- 24.12.2007 N 268 " - 2008 - 2010 "





-



24 2007 . N 268



- 2008 - 2010



. 2 174 , . 3.2 - , 09.08.2007 N 170 " - " :



1. - 2008 - 2010 N 1 N 2 .

2. ( ..), ( ..) - 2008 - 2010 - .

3. ..



..











N 1

24 2007 . N 268



-

( )



I.



(. .)

------------------------------T---------------T------------T-------------------------
                                                                 
                       
        ()                                                          
                             +---------------+------------+------------T------------+
                                  2007          2008        2009        2010    
+-----------------------------+---------------+------------+------------+------------+
, :                4 673 932,85  4 566 691,664 918 303,345 318 727,47
+-----------------------------+---------------+------------+------------+------------+
 ..:                                                                            
+-----------------------------+---------------T------------T------------T------------+
 :            281 153,18    280 276,94  308 690,93  340 015,36 
+-----------------------------+---------------+------------+------------+------------+
                      169 915,60    222 662,66  247 158,88  274 606,79 
+-----------------------------+---------------+------------+------------+------------+
                    111 237,58    57 614,28   61 532,05   65 408,57  
+-----------------------------+---------------+------------+------------+------------+
 :    4 348 249,53  4 242 645,794 562 867,194 929 021,94
+-----------------------------+---------------+------------+------------+------------+
         2 085 997,70  2 713 920,602 966 204,013 242 633,41
                                                         
+-----------------------------+---------------+------------+------------+------------+
                     1 503 324,02  1 238 014,491 289 900,801 346 475,50
+-----------------------------+---------------+------------+------------+------------+
                       757 427,81    290 710,70  306 762,38  339 913,03 
+-----------------------------+---------------+------------+------------+------------+
               1 500,00                                        
                                                                    
+-----------------------------+---------------+------------+------------+------------+
     44 530,14    43 768,93   46 745,22   49 690,17  
                                                            
                                                                    
L-----------------------------+---------------+------------+------------+-------------


II.



(. .)



-----------------------------T----------------------------------------T----------------------------------------T---------------------------------------------------------------------------------
                                                                                                                                     
                            +----------------------------------------+----------------------------------------+----------------------------------------T----------------------------------------+
                                              2007                                    2008                                    2009                                    2010                  
                            +---------------T-------------T----------+---------------T-------------T----------+---------------T-------------T----------+---------------T-------------T----------+
                                                                                                        
                                                                                                        
                                                                                
                                                                                                        
                                                                               
        ()                                                                                                                                    
                                                                                                                                                    
                                                                                                                                                    
                                                                                                                                                    
                                                                                                                            
                                ,                               ,                               ,                               ,                           
                                                                                                                                                
                                                                                                                        
                                                                                                                                            
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
, :               4383818,43     317614,42  4701432,85  4354661,64     263015,10  4617676,73  4656461,26     279613,89  4936075,15  5043971,57     294241,17  5338212,74
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
 ..:                                                                                                                                                                                         
+----------------------------T---------------T-------------T----------T---------------T-------------T----------T---------------T-------------T----------T---------------T-------------T----------+
             4383818,43     317614,42  4701432,85  4019993,53     240215,63  4260209,15  4651461,26     279613,89  4931075,15  5040971,57     294241,17  5335212,74
                                                                                                                                                                        
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
 ..    (),                                                                                                            
+----------------------------T---------------T-------------T----------T---------------T-------------T----------T---------------T-------------T----------T---------------T-------------T----------+
1.         435317,71       0,00     435317,71    30607,10        0,00      30607,10    31929,31        0,00      31929,31    33896,56        0,00      33896,56 
                                                                                                                                                            
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
2.       1320326,64     59980,96   1380307,60  1126877,55     68884,28   1195761,83  1405438,91     73512,16   1478951,07  1519423,10     78581,36   1598004,46
                                                                                                                                                            
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
3.                   441948,76       0,00     441948,76    465727,21      943,60    466670,81    490204,77      1007,76   491212,53    530674,83      1071,25   531746,09 
                                                                                                                                                                     
                                                                                                                                                            
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
4.         380975,24     190138,39  571113,63    359082,61     98187,89   457270,50    424357,14     125036,31  549393,45    440518,40     128937,06  569455,46 
                                                                                                                                                                     
                                                                                                                                                            
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
5.              84894,29        0,00      84894,29    88553,80        0,00      88553,80    91778,99        0,00      91778,99    97536,77        0,00      97536,77 
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
6.                172633,55     63335,77   235969,32    176161,09     60545,14   236706,23    193654,10     65511,88   259165,98    204293,06     73441,15   277734,21 
                                                                                                                                                                         
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
7.      12906,00        0,00      12906,00    12938,38        0,00      12938,38    13444,92        0,00      13444,92    14268,54        0,00      14268,54 
                                                                                                                                                                
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
8.         7494,69        0,00      7494,69      8214,73        0,00      8214,73      8572,45        0,00      8572,45      9199,67        0,00      9199,67  
                                                                                                                                                               
                                                                                                                                                            
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
9.     226956,45       0,00     226956,45    259448,37      5471,92   264920,29    276763,11      5887,78   282650,89    294214,17      6335,25   300549,42 
                                                                                                                                                             
                                                                                                                                                                  
                                                                                                                                                                         
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
10.          308609,06      3057,00   311666,06    365608,52      2300,00   367908,52    392530,87      2450,00   394980,87    433278,01      2600,00   435878,01 
                                                                                                                                                           
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
11.               59267,13        0,00      59267,13    63896,03        0,00      63896,03    66931,67        0,00      66931,67    71948,97        0,00      71948,97 
 "                                                                                                                                                        
                                                                                                                                                            
                                                                                                                                                                         
-                                                                                                                                                                   
 "                                                                                                                                                              
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
12.       10195,93        0,00      10195,93     9481,27        0,00      9481,27      9819,59        0,00      9819,59     10448,60        0,00      10448,60 
                                                                                                                                                                         
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
13.           60291,25        0,00      60291,25    59943,23        0,00      59943,23    71200,12        0,00      71200,12    75962,81        0,00      75962,81 
                                                                                                                                                                 
                                                                                                                                                               
                                                                                                                                                            
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
14.        9040,40        0,00      9040,40      9043,87        0,00      9043,87      9124,85        0,00      9124,85      9699,72        0,00      9699,72  
 "-                                                                                                                                                           
                                                                                                                                                             
""                                                                                                                                                                            
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
15.           429821,35      353,80    430175,15    381754,20      876,30    382630,50    472079,64       90,00    472169,64    514638,41      103,20    514741,61 
                                                                                                                                                             
                                                                                                                                                                    
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
16.             264301,32      368,90    264670,22    394970,51      2661,60   397632,11    464496,83      109,60    464606,43    525116,83      2124,10   527240,93 
                                                                                                                                                              
                                                                                                                                                                    
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
17.             91116,44       226,30     91342,74    118756,58      315,70    119072,28    135049,40       47,70    135097,10    145752,28      980,70    146732,98 
                                                                                                                                                              
                                                                                                                                                                     
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
18.            67722,22       153,30     67875,52    88928,47        29,20     88957,67    94084,59       5960,70   100045,29    110100,83       67,10    110167,93 
                                                                                                                                                                
                                                                                                                                                           
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
           3733,78        0,00      3733,78      1231,08                  1231,08      1231,08                  1231,08      1231,08                  1231,08  
                                                                                                                                                                 
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
                0,00          0,00        0,00      334668,11     22799,47   357467,58     5000,00        0,00      5000,00      3000,00        0,00      3000,00  
                                                                                                                                                                        
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
 ..    (),                                                                                                            
+----------------------------T---------------T-------------T----------T---------------T-------------T----------T---------------T-------------T----------T---------------T-------------T----------+
1.                                                                           0,00                                  0,00                                  0,00   
                                                                                                                                                            
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
2.                                              205100,78                205100,78                                0,00                                  0,00   
                                                                                                                                                            
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
3.                                                                                     0,00                                  0,00                                  0,00   
                                                                                                                                                                     
                                                                                                                                                            
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
4.                                                2381,60      22799,47    25181,07                                0,00                                  0,00   
                                                                                                                                                                     
                                                                                                                                                            
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
5.                                                                                0,00                                  0,00                                  0,00   
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
6.                                                       5790,35                  5790,35                                 0,00                                  0,00   
                                                                                                                                                                         
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
7.                                                                        0,00                                  0,00                                  0,00   
                                                                                                                                                                
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
8.                                                                          0,00                                  0,00                                  0,00   
                                                                                                                                                               
                                                                                                                                                            
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
9.                                                                                     0,00                                  0,00                                  0,00   
                                                                                                                                                               
                                                                                                                                                               
                                                                                                                                                            
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
10.                                                                            0,00                                  0,00                                  0,00   
                                                                                                                                                           
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
11.                                                                                 0,00                                  0,00                                  0,00   
 "                                                                                                                                                        
                                                                                                                                                            
                                                                                                                                                                         
-                                                                                                                                                                   
 "                                                                                                                                                              
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
12.                                             21500,00                  21500,00     5000,00                  5000,00      3000,00                  3000,00  
                                                                                                                                                                         
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
13.                                                 12518,79                  12518,79                                0,00                                  0,00   
                                                                                                                                                                 
                                                                                                                                                               
                                                                                                                                                            
-                                                                                                                                                                   
                                                                                                                                                                
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
14.                                                                         0,00                                  0,00                                  0,00   
 "-                                                                                                                                                           
                                                                                                                                                             
""                                                                                                                                                                            
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
15.                                                 62212,01                  62212,01                                0,00                                  0,00   
                                                                                                                                                             
                                                                                                                                                                    
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
16.                                                   15000,20                  15000,20                                0,00                                  0,00   
                                                                                                                                                              
                                                                                                                                                                    
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
17.                                                    7378,64                  7378,64                                 0,00                                  0,00   
                                                                                                                                                              
                                                                                                                                                                     
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
18.                                                   2785,74                  2785,74                                 0,00                                  0,00   
                                                                                                                                                                
                                                                                                                                                           
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
                                        27500,00                            11800,00                            11800,00                            11800,00 
                                                                                                                                                                 
+----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+
 (-)\  (+)                             -27500,00                           -50985,07                           -17771,81                           -19485,27 
L----------------------------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+----------+---------------+-------------+-----------


N 2

24 2007 . N 268



-

( )



I.



(. .)

-----------------------------T------------T------------T-------------------------
                                                     
                                                   
                                                  
                            +------------+------------+------------T------------+
                                2007        2008        2009        2010    
+----------------------------+------------+------------+------------+------------+
, :              4 847 486,024 723 516,615 108 224,365 526 559,38
+----------------------------+------------+------------+------------+------------+
 ..:                                                                        
+----------------------------+------------T------------T------------T------------+
 :          442 001,41  449 246,00  493 833,65  542 767,93 
+----------------------------+------------+------------+------------+------------+
                    252 830,66  327 880,72  364 215,53  404 983,87 
+----------------------------+------------+------------+------------+------------+
                  189 170,75  121 365,28  129 618,12  137 784,06 
+----------------------------+------------+------------+------------+------------+
 :  4 355 163,534 226 027,614 562 867,194 929 021,94
+----------------------------+------------+------------+------------+------------+
       2 085 997,702 713 920,602 966 204,013 242 633,41
                                                     
+----------------------------+------------+------------+------------+------------+
                   1 498 368,021 221 396,311 289 900,801 346 475,50
+----------------------------+------------+------------+------------+------------+
                     757 427,81  290 710,70  306 762,38  339 913,03 
+----------------------------+------------+------------+------------+------------+
            13 370,00                                      
                                                                
+----------------------------+------------+------------+------------+------------+
                     50 321,08   48 243,00   51 523,52   54 769,51  
                                                    
                                                             
                                                                
L----------------------------+------------+------------+------------+-------------


II.



(. .)

-----------------------------T------------T------------T-------------------------
                                                     
                                                   
                                                  
                            +------------+------------+------------T------------+
                                2007        2008        2009        2010    
+----------------------------+------------+------------+------------+------------+
, :             4 880 640,744 783 173,845 144 988,275 566 827,84
+----------------------------+------------+------------+------------+------------+
 ..:                                                                        
+----------------------------+------------T------------T------------T------------+
           4 880 640,744 425 706,265 139 988,275 563 827,84
                                                                
+----------------------------+------------+------------+------------+------------+
                        357 467,58   5 000,00    3 000,00  
                                                                
+----------------------------+------------+------------+------------+------------+
              27 500,00   11 800,00   11 800,00   11 800,00  
                                                         
+----------------------------+------------+------------+------------+------------+
 (-)\  (+)    -33 154,73  -59 657,23  -36 763,91  -40 268,46 
L----------------------------+------------+------------+------------+-------------








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