25.12.2006 2053-III
" " - 2005 - 2007 "
( 19.12.2006)

:
"", 244, 27.12.2006, 82
" ", 12 (93), 2006


( 2 ).



25 2006 2053-III

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"
-
2005 - 2007 "




19 2006

1

30 2005 1069-III " - 2005 - 2007 " ( , 2005, 3 (72); "", 2005, 2 ; 2006, 27 ) :
1) " - 2005 - 2007 " ( - ) :

   ---------------T----------------------------------------------------------

" 2005 - 2007 -
41755,3 . ,
:
- 12887,5 . , :
- 8545,7 . ;
- 11534,3 . ;
- 564,6 . ;
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L--------------+-----------------------------------------------------------


:

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" 2005 - 2007 -
42930,87 . ,
:
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- 9032,5 . ;
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L--------------+-----------------------------------------------------------


2) 5:
) " 41755,3 . " " 42930,87 . ";
) " 12887,5 . 30,9%" " 13374,2 . 31,2%";
) " 11534,3 . 27,6%" " 12135,97 . 28,3%";
) :
" 16869,0 . 39,5%.
551,7 . 1,3% .";
3) 2 " " :

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7680,7 . . :
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140,0 0,0 20,0 120,0 - -
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163,9 1,6 7,6 154,7 L-----------------------------------------

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2005 .2006 .2007 . -
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"", "") 533,1 81,8 207,1 244,2 -
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1245,7 149,6 176,1 920,0 L-----------------------------------------

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3549,7 . :
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( "") +--+------+-------+-------+-------+> 3 - 5%;
L------------------ 254,7 23,6 72,0 159,1 -
+--+------+-------+-------+-------+ 58 50%;
212,0 0,0 37,9 174,1 -
L--+------+-------+-------+-------- ;
-

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+------------------------

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1109,2 . :
--------------------- : -
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2005 .2006 .2007 . -
( <-+--+------+-------+-------+-------+> 23 - 30%;
+> , 0,0 0,0 0,0 0,0 - 180 .
) +--+------+-------+-------+-------+ ;
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L--------------------- 4237,3 239,7 1464,0 2533,6 10 - 14
+--+------+-------+-------+-------+ ;
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L--+------+-------+-------+-------- L-----------------------------------------

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--------------------- 659,1 . :
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+> <-+--T------T-------T-------T-------+> ;
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+--+------+-------+-------+-------+ ;
75,6 8,4 17,2 50,0 -
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205,8 7,5 11,6 186,7
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287,9 . :
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+> 2005 .2006 .2007 . -
<-----+--+------+-------+-------+-------+> 8%;
L----------------- 153,7 19,0 15,0 119,7 -
+--+------+-------+-------+-------+ 26 - 29%;
214,8 6,0 33,1 95,1 -
L--+------+-------+-------+-------- 80%
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----------------- 3279,6 . :
, : -
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2005 .2006 .2007 . -
L----------------- +--+------+-------+-------+-------+ -
1155,2 61,6 273,7 819,9
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614,8 11,3 78,3 525,2 -
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1014,4 . :
----------------- : -
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L----------------- 2005 .2006 .2007 . - -
+--+------+-------+-------+-------+ ;
476,1 73,3 154,1 248,7 -
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498,8 43,7 100,3 354,8
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1098,37 . :
----------------- : -
<-----+--T------T-------T-------T-------+> ;
L> 2005 .2006 .2007 . - ;
L----------------- +--+------+-------+-------+-------+ - -
872,3 50,0 102,1 720,2 ;
+--+------+-------+-------+-------+ - ";
171,37 11,3 24,0 136,17 L-----------------------------------------

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+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
42930,8713374,2 9032,5 2,94338,812135,97 551,716869,0 636,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 6904,3 1620,0 559,6 0,81059,6 2652,3 68,3 2563,7 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 14733,8 4281,6 2656,4 0,01625,2 3191,5 283,3 6977,3 278,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 21292,87 7472,6 5816,5 2,11654,0 6292,17 200,1 7328,0 358,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
25676,8 6589,3 6320,3 2,9 266,0 3280,8 470,215336,5 636,6
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 3452,5 403,0 355,7 0,8 46,5 498,7 14,0 2536,8 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 9584,2 2166,0 2075,3 0,0 90,7 616,8 270,8 6530,5 278,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 12640,2 4020,3 3889,4 2,1 128,8 2165,3 185,4 6269,2 358,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
5874,37 2712,1 2712,1 0,0 0,0 1558,47 81,5 1522,3 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 347,2 203,9 203,9 0,0 0,0 72,3 54,3 16,7 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1281,4 581,1 581,1 0,0 0,0 241,0 12,5 446,8 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4245,77 1927,1 1927,1 0,0 0,0 1245,17 14,7 1058,8 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
11379,7 4072,8 0,0 0,04072,8 7296,7 0,0 10,2 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 3104,6 1013,1 0,0 0,01013,1 2081,3 0,0 10,2 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3868,2 1534,5 0,0 0,01534,5 2333,7 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4406,9 1525,2 0,0 0,01525,2 2881,7 0,0 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1. ,
+--------T-----------------------------T------T--------T-------T-------T-----T------T---------T-------T--------T--------+
25676,8 6589,3 6320,3 2,9 266,0 3280,8 470,215336,5 636,6
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 3452,5 403,0 355,7 0,8 46,5 498,7 14,0 2536,8 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 9584,2 2166,0 2075,3 0,0 90,7 616,8 270,8 6530,5 278,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 12640,2 4020,3 3889,4 2,1 128,8 2165,3 185,4 6269,2 358,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1. "" 7680,7 140,0 140,0 0,0 0,0 163,9 119,0 7257,8 120,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 889,1 0,0 0,0 0,0 0,0 1,6 0,0 887,5 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3431,5 20,0 20,0 0,0 0,0 7,6 43,0 3360,9 60,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3360,1 120,0 120,0 0,0 0,0 154,7 76,0 3009,4 60,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.1. 305,6 0,0 0,0 0,0 0,0 0,0 0,0 305,6 0,0
-171 ( "- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
") 2005 127,6 0,0 127,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 130,0 0,0 130,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 48,0 0,0 48,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.2. 60,0 0,0 0,0 0,0 0,0 0,0 0,0 60,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 15,0 0,0 15,0
( +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"-") 2006 25,0 0,0 25,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 20,0 0,0 20,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.3. 316,2 0,0 0,0 0,0 0,0 0,0 0,0 316,2 0,0
- - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2005 103,3 0,0 103,3
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 101,9 0,0 101,9
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 111,0 0,0 111,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.4. 18,8 0,0 0,0 0,0 0,0 0,0 0,0 18,8 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 12,0 0,0 12,0
", "" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 6,8 0,0 6,8
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.5. 4 105,2 40,0 40,0 0,0 0,0 6,6 11,0 47,6 0,0
(, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
) 2005 1,6 0,0 1,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 21,0 20,0 20,0 1,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 82,6 20,0 20,0 5,0 10,0 47,6
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.6. 30,9 0,0 0,0 0,0 0,0 0,0 0,0 30,9 0,0
- -2, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 8,0 0,0 8,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 22,9 0,0 22,9
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.7. 250,0 0,0 0,0 0,0 0,0 0,0 0,0 250,0 0,0
- -1 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 130,0 0,0 130,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 120,0 0,0 120,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.8. 617,0 0,0 0,0 0,0 0,0 0,0 0,0 617,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( 2005 110,0 0,0 110,0
2 2,5 -110/10 , +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 250,0 0,0 250,0
10 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
) ( "") 2007 257,0 0,0 257,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.9. 195,0 100,0 100,0 0,0 0,0 95,0 0,0 0,0 0,0
-220 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 0,0 0,0
: 220/10 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2*40 , 220 2006 0,0 0,0
, 220/10 2*30 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2007 195,0 100,0 100,0 95,0

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.10. 796,2 0,0 0,0 0,0 0,0 0,0 0,0 796,2 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 396,2 0,0 396,2
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 400,0 0,0 400,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.11. - 990,0 0,0 0,0 0,0 0,0 0,0 0,0 990,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( 2005 90,0 0,0 90,0
) +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 200,0 0,0 200,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 700,0 0,0 700,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.12. 661,8 0,0 0,0 0,0 0,0 0,0 0,0 661,8 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( 2005 118,8 0,0 118,8
"") +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 206,0 0,0 206,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 337,0 0,0 337,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.13. 325,0 0,0 0,0 0,0 0,0 9,0 0,0 316,0 0,0
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( 2005 75,0 0,0 75,0
" ") +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 87,0 0,0 87,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 163,0 0,0 9,0 154,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.14. 158,8 0,0 0,0 0,0 0,0 0,5 0,0 158,3 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0
( " ") +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 69,0 0,0 69,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 89,8 0,0 0,5 89,3
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.15. 200,5 0,0 0,0 0,0 0,0 0,5 0,0 200,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( 2005 0,0 0,0
), "" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 200,0 0,0 200,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,5 0,0 0,5
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+


+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.16. 45,0 0,0 0,0 0,0 0,0 0,0 0,0 45,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" "2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 45,0 0,0 45,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.17. 272,0 0,0 0,0 0,0 0,0 0,0 0,0 272,0 0,0
( " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"), 2005 154,0 0,0 0,0 154,0
: +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 118,0 0,0 0,0 0,0 0,0 0,0 0,0 118,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
26,0 0,0 0,0 0,0 0,0 0,0 0,0 26,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 26,0 0,0 26,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
62,0 0,0 0,0 0,0 0,0 0,0 0,0 62,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"" 2005 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 62,0 0,0 62,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
30,0 0,0 0,0 0,0 0,0 0,0 0,0 30,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
"", +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2006 30,0 0,0 30,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.18. 16,9 0,0 0,0 0,0 0,0 0,0 0,0 16,9 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 3,2 0,0 3,2
( "")+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3,2 0,0 3,2
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,5 0,0 10,5
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.19. 53,0 0,0 0,0 0,0 0,0 1,0 0,0 52,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 12,0 0,0 0,0 12,0
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2006 20,0 0,0 20,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( " ")2007 21,0 0,0 1,0 20,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.20. 800,5 0,0 0,0 0,0 0,0 0,0 0,0 800,5 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( ) 2005 41,8 0,0 41,8
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 408,7 0,0 408,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 350,0 0,0 350,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.21. 196,8 0,0 0,0 0,0 0,0 0,0 0,0 196,8 120,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( "") 2005 3,8 0,0 0,0 3,8
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 80,0 0,0 80,0 60,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 113,0 0,0 113,0 60,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.22. 100,9 0,0 0,0 0,0 0,0 0,9 0,0 100,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0 0,0
( "") +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 50,0 0,0 50,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 50,9 0,0 0,9 50,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.23. 700,0 0,0 0,0 0,0 0,0 0,0 0,0 700,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, "- 2005 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 700,0 0,0 700,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.24. 105,0 0,0 0,0 0,0 0,0 2,0 0,0 103,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 3,0 0,0 3,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 50,0 0,0 50,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 52,0 0,0 2,0 50,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.25. 17,6 0,0 0,0 0,0 0,0 1,4 0,0 16,2 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 12,0 0,0 12,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,1 0,0 2,1
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,5 0,0 1,4 2,1
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.26. - 27,0 0,0 0,0 0,0 0,0 0,0 0,0 27,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 6,0 0,0 6,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 9,0 0,0 9,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 12,0 0,0 12,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.1.27. 315,1 0,0 0,0 0,0 0,0 47,1 108,0 160,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 114,6 0,0 7,6 42,0 65,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 200,5 0,0 39,5 66,0 95,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2. " 5259,0 533,1 279,1 0,0 254,0 1245,7 0,0 3480,2 43,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 1144,8 81,8 35,3 0,0 46,5 149,6 0,0 913,4 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1660,9 207,1 116,4 0,0 90,7 176,1 0,0 1277,7 43,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2453,3 244,2 127,4 0,0 116,8 920,0 0,0 1289,1 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.1. "" 211,7 55,4 55,4 0,0 0,0 35,4 0,0 120,9 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 26,6 9,9 9,9 2,6 14,1
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 71,8 19,5 19,5 3,0 49,3
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 113,3 26,0 26,0 29,8 57,5
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.2. " 2259,4 43,8 0,0 0,0 43,8 735,6 0,0 1480,0 0,0
2010 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2005 394,2 8,4 8,4 85,8 300,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 686,9 15,4 15,4 91,5 580,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1178,3 20,0 20,0 558,3 600,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.3. 118,7 59,3 0,0 0,0 59,3 28,9 0,0 30,5 0,0
,+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 20,0 9,2 9,2 5,4 5,4
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 28,7 15,1 15,1 6,0 7,6
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 70,0 35,0 35,0 17,5 17,5
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.4. 417,0 23,1 0,0 0,0 23,1 14,9 0,0 379,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 417,0 23,1 23,1 14,9 379,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"" 2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.5. 406,6 122,5 0,0 0,0 122,5 189,4 0,0 94,7 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 35,7 4,1 4,1 19,4 12,2
2004 - 2007 " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 151,5 58,4 58,4 53,0 40,1
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 219,4 60,0 60,0 117,0 42,4
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.6. 1,7 1,7 0,0 0,0 1,7 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 1,7 1,7 1,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.7. - 19,7 3,6 0,0 0,0 3,6 11,2 0,0 4,9 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 1,8 0,0 1,40 0,4
2003 - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2006 5,3 1,8 1,8 1,50 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 12,6 1,8 1,8 8,30 2,5
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.8. , 832,8 223,7 223,7 0,0 0,0 204,0 0,0 405,1 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 80,9 25,4 25,4 16,5 39,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2010 " " 2006 290,2 96,9 96,9 11,8 181,5
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 461,7 101,4 101,4 175,7 184,6
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+


+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.9. 429,7 0,0 0,0 0,0 0,0 0,0 0,0 429,7 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"" 2005 29,7 0,0 29,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 200,0 0,0 200,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 200,0 0,0 200,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.10. 30,0 0,0 0,0 0,0 0,0 0,0 0,0 30,0 30,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0 0,0 0,0
" ""+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 30,0 0,0 30,0 30,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.11. 14,0 0,0 0,0 0,0 0,0 10,0 0,0 4,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"" 2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 14,0 0,0 10,0 4,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.12. 13,8 0,0 0,0 0,0 0,0 0,0 0,0 13,8 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 3,8 0,0 3,8
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 5,0 0,0 5,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,0 0,0 5,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+


+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.13. , 4,5 0,0 0,0 0,0 0,0 0,4 0,0 4,1 5,0
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 4,5 0,0 0,4 4,1 5,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.14. - 129,7 0,0 0,0 0,0 0,0 7,7 0,0 122,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( 2005 103,6 0,0 1,6 102,0
"- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
") 2006 14,4 0,0 4,4 10,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 11,7 0,0 1,7 10,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.15. 5,0 0,0 0,0 0,0 0,0 0,0 0,0 5,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2005 0,0 0,0 0,0
, ( +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 3,0 0,0 3,0
") +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,0 0,0 2,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.16. 66,1 0,0 0,0 0,0 0,0 0,6 0,0 65,5 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"" 2005 6,1 0,0 0,6 5,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 30,0 0,0 30,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 30,0 0,0 30,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+


+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.17. 27,1 0,0 0,0 0,0 0,0 0,0 0,0 27,1 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 10,0 0,0 10,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 17,1 0,0 17,1
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.18. 3,2 0,0 0,0 0,0 0,0 0,0 0,0 3,2 3,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" " 2005 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3,2 0,0 3,2 3,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.19. 200,0 0,0 0,0 0,0 0,0 0,0 0,0 200,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 100,0 0,0 100,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 100,0 0,0 100,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.20. 21,7 0,0 0,0 0,0 0,0 3,8 0,0 17,9 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2005 17,5 0,0 1,4 16,1
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3,5 0,0 1,7 1,8
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,7 0,0 0,7
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.21. 6,0 0,0 0,0 0,0 0,0 0,0 0,0 6,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3,0 0,0 3,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,0 0,0 3,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.22. 22,4 0,0 0,0 0,0 0,0 0,0 0,0 22,4 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 6,2 0,0 0,0 6,2
"" (+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"") 2006 6,2 0,0 6,2
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.23. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.24. 5,0 0,0 0,0 0,0 0,0 0,0 0,0 5,0 5,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( "") 2005 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 5,0 0,0 5,0 5,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.25. 3,4 0,0 0,0 0,0 0,0 0,0 0,0 3,4 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3,4 0,0 3,4
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.26. 2,5 0,0 0,0 0,0 0,0 0,5 0,0 2,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,5 0,0 0,0 0,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,0 0,0 0,5 1,5
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.2.27. 7,3 0,0 0,0 0,0 0,0 3,3 0,0 4,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"- " 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 4,8 0,0 2,8 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,5 0,0 0,5 2,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3. " 3549,7 254,7 254,7 0,0 0,0 212,0 147,5 2935,5 400,0
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
". "" 2005 283,2 23,6 23,6 0,0 0,0 0,0 11,5 248,1 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1517,2 72,0 72,0 0,0 0,0 37,9 55,0 1352,3 102,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1749,3 159,1 159,1 0,0 0,0 174,1 81,0 1335,1 298,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.1. 768,8 0,0 0,0 0,0 0,0 139,1 0,0 629,7 310,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"" 2005 189,7 0,0 189,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 180,0 0,0 180,0 77,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 399,1 0,0 139,1 260,0 233,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.2. 36,6 0,0 0,0 0,0 0,0 0,0 0,0 36,6 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. Ϧ2006 15,7 0,0 15,7
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 20,9 0,0 20,9
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.3. 437,5 124,1 124,1 0,0 0,0 23,0 137,3 153,1 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 14,4 10,0 10,0 0,0 1,3 3,1
. "" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 145,0 20,0 20,0 10,0 55,0 60,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 278,1 94,1 94,1 13,0 81,0 90,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.4. 80- 35,0 25,0 25,0 0,0 0,0 10,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
. -. "" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 35,0 25,0 25,0 10,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.5. 73,1 73,1 73,1 0,0 0,0 0,0 0,0 0,0 0,0
( " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"; " 2005 11,6 11,6 11,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"; " 2006 30,0 30,0 30,0

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"). 2007 31,5 31,5 31,5
""
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.6. 36,7 26,5 26,5 0,0 0,0 0,0 10,2 0,0 0,0
. (3- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
). 2005 12,2 2,0 2,0 0,0 10,2
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2002 - 2010 " 2006 20,0 20,0 20,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2007 4,5 4,5 4,5
"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.7. 6,0 6,0 6,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 2,0 2,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2007 4,0 4,0 4,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.8. 138,0 0,0 0,0 0,0 0,0 0,0 0,0 138,0 25,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 95,0 0,0 95,00 25,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 43,0 0,0 43,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.9. 550,0 0,0 0,0 0,0 0,0 0,0 0,0 550,0 0,0
" " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"- 2005 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 260,0 0,0 260,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 290,0 0,0 290,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.10. 505,5 0,0 0,0 0,0 0,0 4,0 0,0 501,5 0,0
"" . - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 41,5 0,0 41,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 230,0 0,0 0,0 230,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 234,0 0,0 4,0 230,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.11. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
" " "" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.12. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
. -, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.13. 50,0 0,0 0,0 0,0 0,0 0,0 0,0 50,0 0,0
"-" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 50,0 0,0 50,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.14. 59,4 0,0 0,0 0,0 0,0 0,0 0,0 59,4 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( " 2005 0,0 0,0
") +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 54,4 0,0 54,4
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,0 0,0 5,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.15. 51,0 0,0 0,0 0,0 0,0 0,0 0,0 51,0 15,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( " ")2005 9,0 0,0 9,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 12,0 0,0 12,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 30,0 0,0 30,0 15,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.16. 27,5 0,0 0,0 0,0 0,0 4,9 0,0 22,6 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"" , 2- 2005 0,0 0,0
( +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"") 2006 19,5 0,0 4,90 14,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 8,0 0,0 8,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.17. 17,8 0,0 0,0 0,0 0,0 0,0 0,0 17,8 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0
( "- ") +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 9,6 0,0 9,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 8,2 0,0 8,2
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.18. " 706,8 0,0 0,0 0,0 0,0 2,0 0,0 704,8 50,0
" ( +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" ") 2005 4,8 0,0 4,8
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 350,0 0,0 350,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 352,0 0,0 2,00 350,0 50,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.19. - 21,0 0,0 0,0 0,0 0,0 0,0 0,0 21,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
( " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" ") 2006 21,0 0,0 21,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.20. 20,0 0,0 0,0 0,0 0,0 20,0 0,0 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 20,0 0,0 20,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.21. 9,0 0,0 0,0 0,0 0,0 9,0 0,0 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3,0 0,0 3,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 6,0 0,0 6,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.3.22. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 0,0 0,0
, 120 - 150 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. . Φ2006 0,0 0,0
" " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.4. " 1109,2 0,0 0,0 0,0 0,0 0,0 0,0 1109,2 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 299,2 0,0 0,0 0,0 0,0 0,0 0,0 299,2 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 351,0 0,0 0,0 0,0 0,0 0,0 0,0 351,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 459,0 0,0 0,0 0,0 0,0 0,0 0,0 459,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.4.1. 769,7 0,0 0,0 0,0 0,0 0,0 0,0 769,7 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 269,7 0,0 269,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 250,0 0,0 250,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 250,0 0,0 250,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.4.2. 145,5 0,0 0,0 0,0 0,0 0,0 0,0 145,5 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 29,5 0,0 29,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 26,0 0,0 26,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 90,0 0,0 90,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.4.3. 74,0 0,0 0,0 0,0 0,0 0,0 0,0 74,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 25,0 0,0 25,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 49,0 0,0 49,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
-

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.4.4. 60,0 0,0 0,0 0,0 0,0 0,0 0,0 60,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0 0,0
( "") +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 20,0 0,0 20,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 40,0 0,0 40,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.4.5. - 60,0 0,0 0,0 0,0 0,0 0,0 0,0 60,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( "2005 0,0 0,0 0,0
") +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 30,0 0,0 30,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 30,0 0,0 30,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.5. " 5582,5 4237,3 4237,3 0,0 0,0 1218,0 121,2 6,0 73,6
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 571,7 239,7 239,7 0,0 0,0 330,0 0,0 2,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1910,0 1464,0 1464,0 0,0 0,0 322,8 121,2 2,0 73,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3100,8 2533,6 2533,6 0,0 0,0 565,2 0,0 2,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.5.1. - 368,7 368,7 368,7 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. -. 2005 4,7 4,7 4,7
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 364,0 364,0 364,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.5.2. 4700,3 3568,6 3568,6 0,0 0,0 1131,7 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 565,0 235,0 235,0 330,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
", " 2006 1262,8 1000,0 1000,0 262,8
XXI " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2872,5 2333,6 2333,6 538,9
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.5.3. 300,0 300,0 300,0 0,0 0,0 0,0 0,0 0,0 0,0
. , 124- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
"- - " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 100,0 100,0 100,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 200,0 200,0 200,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.5.4. 47,0 0,0 0,0 0,0 0,0 14,1 32,9 0,0 0,0
20 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 32,9 0,0 32,9
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 14,1 0,0 14,1
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.5.5. 40,6 0,0 0,0 0,0 0,0 12,2 28,4 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 28,4 0,0 28,4
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 12,2 0,0 12,2
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.5.6. 120,0 0,0 0,0 0,0 0,0 60,0 60,0 0,0 73,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 120,0 0,0 60,0 60,0 73,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.5.7. 6,0 0,0 0,0 0,0 0,0 0,0 0,0 6,0 0,0
( " ") +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 2,0 0,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,0 0,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,0 0,0 2,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.5.8. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
(-34) +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.6. " 659,1 75,6 75,6 0,0 0,0 49,5 0,8 533,2 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 205,0 8,4 8,4 0,0 0,0 10,0 0,0 186,6 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 227,0 17,2 17,2 0,0 0,0 22,8 0,4 186,6 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 227,1 50,0 50,0 0,0 0,0 16,7 0,4 160,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.6.1. 9,5 0,0 0,0 0,0 0,0 9,5 0,0 0,0 0,0
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. " 2005 0,0 0,0 0,0
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 9,5 0,0 9,50
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.6.2. 7,6 7,6 7,6 0,0 0,0 0,0 0,0 0,0 0,0

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"-", 2005 2,4 2,4 2,4
(
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. -). 2006 5,2 5,2 5,2

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2007 0,0 0,0 0,0
""
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.6.3. 40,0 40,0 40,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. -. 2005 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 10,0 10,0 10,0

, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2007 30,0 30,0 30,0
"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.6.4. 58,0 28,0 28,0 0,0 0,0 0,0 0,0 30,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 16,0 6,0 6,0 10,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 12,0 2,0 2,0 10,0

, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2007 30,0 20,0 20,0 10,0
"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.6.5. - 8,0 0,0 0,0 0,0 0,0 7,2 0,8 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,4 0,0 0,0 0,4
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 7,6 0,0 7,2 0,4
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.6.6. ( 503,2 0,0 0,0 0,0 0,0 0,0 0,0 503,2 0,0
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
") 2005 176,6 0,0 176,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 176,6 0,0 176,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 150,0 0,0 150,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.6.7. 32,8 0,0 0,0 0,0 0,0 32,8 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 10,0 0,0 10,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 22,8 0,0 22,8
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7. " 1039,7 760,1 748,1 0,0 12,0 205,8 59,2 14,6 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2005 7,5 0,0 0,0 0,0 0,0 7,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 199,3 156,5 156,5 0,0 0,0 11,6 31,2 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 832,9 603,6 591,6 0,0 12,0 186,7 28,0 14,6 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"

2005 - 2008 "
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"-
"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.1. 2,2 0,0 0,0 0,0 0,0 2,2 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2006 0,4 0,0 0,4

"" , +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2007 1,8 0,0 1,8
"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"
"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.2. 100,0 100,0 100,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 100,0 100,0 100,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.3. , 37,4 37,4 37,4 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( 2005 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 18,7 18,7 18,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
) 2007 18,7 18,7 18,7
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.4. 49,8 49,8 49,8 0,0 0,0 0,0 0,0 0,0 0,0
,
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0
,
( +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 24,9 24,9 24,9
,
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 24,9 24,9 24,9

)
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"
"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.5. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.6. 8,4 0,0 0,0 0,0 0,0 8,4 0,0 0,0 0,0

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0

, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- ,2006 5,7 0,0 5,7
,
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,7 0,0 2,7
.
.
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.7. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.8. 4,0 0,0 0,0 0,0 0,0 4,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1,2 0,0 1,17
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,8 0,0 2,80
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.9. 0,7 0,0 0,0 0,0 0,0 0,7 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,3 0,0 0,3
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,4 0,0 0,4
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.10. - 0,7 0,0 0,0 0,0 0,0 0,7 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"" 2006 0,5 0,0 0,45
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,2 0,0 0,24
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.11. , 0,8 0,0 0,0 0,0 0,0 0,8 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,5 0,0 0,531
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,3 0,0 0,3
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" "
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.12. 0,2 0,0 0,0 0,0 0,0 0,2 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,1 0,0 0,1
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,1 0,0 0,1
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"

"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+



+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.13. 73,0 50,0 50,0 0,0 0,0 20,0 3,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 73,0 50,0 50,0 20,0 3,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.14. 15,0 10,0 10,0 0,0 0,0 5,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 15,0 10,0 10,0 5,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.15. 120,0 70,0 70,0 0,0 0,0 45,0 5,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
(. , . , +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. , 2006 0,0 0,0
" ") +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 120,0 70,0 70,0 45,0 5,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.16. - 5,0 0,0 0,0 0,0 0,0 5,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,0 0,0 5,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.17. 5,8 0,5 0,5 0,0 0,0 5,3 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 5,0 0,0 5,0
. , . -,+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,8 0,5 0,5 0,3
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+




+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.18. 86,5 82,0 82,0 0,0 0,0 4,5 0,0 0,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 2,5 0,0 2,5
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 84,0 82,0 82,0 2,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
-
-

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.19. 4,0 4,0 4,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2007 4,0 4,0 4,0

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"
"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.20. 0,3 0,0 0,0 0,0 0,0 0,3 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
"-15" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"" 2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,3 0,0 0,3
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+


+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.21. 2,4 0,0 0,0 0,0 0,0 2,4 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2006 2,1 0,0 2,08
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,3 0,0 0,3
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.22. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, , , ,2005 0,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.23. 12,0 12,0 0,0 0,0 12,0 0,0 0,0 0,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2006 0,0 0,0

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 12,0 12,0 12,0

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+


+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.24. - 0,6 0,0 0,0 0,0 0,0 0,6 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,5 0,0 0,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,1 0,0 0,1
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.25. - 0,4 0,0 0,0 0,0 0,0 0,4 0,0 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- -2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 0,2 0,0 0,18
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,2 0,0 0,18
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.26. , 3,8 0,0 0,0 0,0 0,0 3,8 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( 2005 0,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, , 2006 0,2 0,0 0,15
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, ) 2007 3,7 0,0 3,66
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
""
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+




,



+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.27. 257,9 206,7 206,7 0,0 0,0 0,0 51,2 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
. -+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 117,9 86,7 86,7 31,2
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 140,0 120,0 120,0 20,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.28. - 89,6 50,0 50,0 0,0 0,0 25,0 0,0 14,6 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2006 0,0 0,0
. -, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2007 89,6 50,0 50,0 25,0 14,6

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.29. 50,5 50,0 50,0 0,0 0,0 0,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 50,5 50,0 50,0 0,5
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+

(
"


")


+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.30. - 30,5 0,0 0,0 0,0 0,0 30,5 0,0 0,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,00
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,00
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 30,5 0,0 30,54
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.31. 2,5 0,0 0,0 0,0 0,0 2,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,5 0,0 2,50
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.32. 1,0 0,0 0,0 0,0 0,0 1,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,0 0,0 1,00
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.33. 0,4 0,0 0,0 0,0 0,0 0,4 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. . 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,4 0,0 0,40
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.34. - 4,6 0,0 0,0 0,0 0,0 4,6 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4,6 0,0 4,64
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.35. 6,0 0,0 0,0 0,0 0,0 6,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 6,0 0,0 6,00
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.36. 16,0 0,0 0,0 0,0 0,0 16,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 16,0 0,0 16,00
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"

"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.37. 10,0 0,0 0,0 0,0 0,0 10,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"
"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.7.38. . 37,7 37,7 37,7 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
( " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 26,2 26,2 26,2
") +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 11,5 11,5 11,5
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8. . 662,3 585,5 585,5 0,0 0,0 54,2 22,5 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2005 51,2 48,7 48,7 0,0 0,0 0,0 2,5 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 272,2 229,2 229,2 0,0 0,0 23,0 20,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 338,9 307,7 307,7 0,0 0,0 31,2 0,0 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.1. 162,5 140,0 140,0 0,0 0,0 0,0 22,5 0,0 0,0
. (. ) +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 11,5 9,0 9,0 2,5 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2006 68,5 48,5 48,5 20,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 82,5 82,5 82,5
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.2. . 6,7 6,7 6,7 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 6,7 6,7 6,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.3. . 16,4 13,9 13,9 0,0 0,0 2,5 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 8,0 8,0 8,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 8,4 5,9 5,9 2,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.4. . 97,6 84,6 84,6 0,0 0,0 13,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 10,0 10,0 10,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 81,6 74,6 74,6 7,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 6,0 0,0 6,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.5. 23,1 20,1 20,1 0,0 0,0 3,0 0,0 0,0 0,0
" " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 5,0 5,0 5,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 18,1 15,1 15,1 3,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.6. 42,9 37,4 37,4 0,0 0,0 5,5 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 10,0 10,0 10,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 32,9 27,4 27,4 5,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.7. 165,0 150,0 150,0 0,0 0,0 15,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
( 1 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. , 2006 55,0 50,0 50,0 5,0
. ) +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 110,0 100,0 100,0 10,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.8. . 10,9 10,8 10,8 0,0 0,0 0,1 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,9 10,8 10,8 0,1
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.9. 4,7 4,3 4,3 0,0 0,0 0,4 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4,7 4,3 4,3 0,4
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.10. 6,7 6,0 6,0 0,0 0,0 0,6 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. . 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 6,7 6,0 6,0 0,6
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.11. 24,1 21,7 21,7 0,0 0,0 2,3 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 24,1 21,7 21,7 2,3
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.12. 7,7 7,0 7,0 0,0 0,0 0,7 0,0 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 7,7 7,0 7,0 0,7
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.13. 12,2 11,2 11,2 0,0 0,0 1,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1,2 1,2 1,2
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 11,0 10,0 10,0 1,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.14. 8,1 7,3 7,3 0,0 0,0 0,7 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 8,1 7,3 7,3 0,7
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"

"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.15. 30,2 27,2 27,2 0,0 0,0 3,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 30,2 27,2 27,2 3,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.16. 26,7 24,3 24,3 0,0 0,0 2,4 0,0 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 26,7 24,3 24,3 2,4
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.17. 7,7 6,4 6,4 0,0 0,0 1,2 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 7,7 6,4 6,4 1,2
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.8.18. 9,2 6,5 6,5 0,0 0,0 2,7 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 6,5 6,5 6,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,7 0,0 2,7
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.9. 12,9 2,9 0,0 2,9 0,0 10,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,8 0,8 0,0 0,8 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 12,1 2,1 0,0 2,1 0,0 10,0 0,0 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" "
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.9.1. 0,8 0,8 0,0 0,8 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 0,8 0,8 0,8
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.9.2. 0,1 0,1 0,0 0,1 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2005 0,0 0,0
,+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,1 0,1 0,1

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"

"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.9.3. 2,5 0,0 0,0 0,0 0,0 2,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,5 0,0 2,5
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.9.4. 1,2 0,0 0,0 0,0 0,0 1,2 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,2 0,0 1,2

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"
"
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.9.5. 1,5 0,0 0,0 0,0 0,0 1,5 0,0 0,0 0,0
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,5 0,0 1,5
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.9.6. 2,0 2,0 0,0 2,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
,
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,0 2,0 2,0

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.9.7. 0,8 0,0 0,0 0,0 0,0 0,8 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
() 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,8 0,0 0,8
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.9.8. 1,3 0,0 0,0 0,0 0,0 1,3 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,3 0,0 1,3
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.9.9. 2,4 0,0 0,0 0,0 0,0 2,4 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,4 0,0 2,4

+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.9.10. 0,4 0,0 0,0 0,0 0,0 0,4 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,4 0,0 0,4
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.10. " " 121,6 0,0 0,0 0,0 0,0 121,6 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 15,0 0,0 0,0 0,0 0,0 15,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 106,6 0,0 0,0 0,0 0,0 106,6 0,0 0,0 0,0
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1.10.1. 121,6 0,0 0,0 0,0 0,0 121,6 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 15,0 0,0 15,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 106,6 0,0 106,6
+--------+-----------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.
+-------T------------------------------T------T--------T-------T-------T-----T------T---------T-------T--------T--------+
5874,37 2712,1 2712,1 0,0 0,0 1558,47 81,5 1522,3 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 347,2 203,9 203,9 0,0 0,0 72,3 54,3 16,7 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1281,4 581,1 581,1 0,0 0,0 241,0 12,5 446,8 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4245,77 1927,1 1927,1 0,0 0,0 1245,17 14,7 1058,8 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.1. " " 287,9 153,7 153,7 0,0 0,0 134,2 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 25,0 19,0 19,0 0,0 0,0 6,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 48,1 15,0 15,0 0,0 0,0 33,1 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 214,8 119,7 119,7 0,0 0,0 95,1 0,0 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.1.1. 29,9 0,0 0,0 0,0 0,0 29,9 0,0 0,0 0,0
,+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. " 2006 13,9 0,0 13,9
"+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 16,0 0,0 16,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.1.2. 5,9 0,0 0,0 0,0 0,0 5,9 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 4,2 0,0 4,2
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,7 0,0 1,7
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.1.3. - 99,3 71,6 71,6 0,0 0,0 27,7 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 19,0 19,0 19,0
. -, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. " 2006 15,0 15,0 15,0
. 2003 - 2006 "
"-", +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2007 65,3 37,6 37,6 27,7
"
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.1.4. 27,0 18,0 18,0 0,0 0,0 9,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
(-) 2005 1,0 0,0 1,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3,0 0,0 3,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 23,0 18,0 18,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.1.5. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.1.6. 2,0 0,0 0,0 0,0 0,0 2,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"", 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,0 0,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.1.7. 80- 123,8 64,1 64,1 0,0 0,0 59,7 0,0 0,0 0,0
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. -. 2005 5,0 0,0 5,0
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 10,0 0,0 10,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 108,8 64,1 64,1 44,7
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2. ", 3279,6 1155,2 1155,2 0,0 0,0 614,8 18,0 1491,6 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 77,9 61,6 61,6 0,0 0,0 11,3 5,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 797,8 273,7 273,7 0,0 0,0 78,3 5,0 440,8 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2403,9 819,9 819,9 0,0 0,0 525,2 8,0 1050,8 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.1. 33,6 18,6 18,6 0,0 0,0 0,0 15,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 11,6 6,6 6,6 5,0
. .. . +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2006 7,0 2,0 2,0 5,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" "" 2007 15,0 10,0 10,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.2. 139,3 86,5 86,5 0,0 0,0 52,8 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2005 29,8 23,5 23,5 6,3
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 24,7 20,0 20,0 4,7

. " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 84,8 43,0 43,0 41,8
"
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.3. 224,0 149,9 149,9 0,0 0,0 74,1 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. .. (1- 2005 35,0 30,0 30,0 5,0
). +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 51,0 24,0 24,0 27,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2007 138,0 95,9 95,9 42,1
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.4. 10,0 0,0 0,0 0,0 0,0 10,0 0,0 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
(1- ) 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.5. - 16,0 0,0 0,0 0,0 0,0 16,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 6,0 0,0 6,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.6. 2,2 0,0 0,0 0,0 0,0 2,2 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,2 0,0 2,2
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.7. 24,1 0,0 0,0 0,0 0,0 24,1 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 10,0 0,0 10,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 14,1 0,0 14,1
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.8. - 10,0 0,0 0,0 0,0 0,0 10,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1200 2005 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.9. 10,0 0,0 0,0 0,0 0,0 7,0 3,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 7,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.10. - 4,0 0,0 0,0 0,0 0,0 4,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4,0 0,0 4,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.11. 1,6 0,0 0,0 0,0 0,0 0,0 0,0 1,6 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,8 0,0 0,8
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,8 0,0 0,8
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.12. - 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.13. 6,0 0,0 0,0 0,0 0,0 6,0 0,0 0,0 0,0
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 6,0 0,0 6,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.14. - 3,0 0,0 0,0 0,0 0,0 3,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,0 0,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.15. - 670,0 0,0 0,0 0,0 0,0 0,0 0,0 670,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 130,0 0,0 130,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 540,0 0,0 540,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.16. 740,0 200,0 200,0 0,0 0,0 40,0 0,0 500,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 310,0 100,0 100,0 10,0 200,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 430,0 100,0 100,0 30,0 300,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.17. 109,5 6,5 6,5 0,0 0,0 3,0 0,0 100,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 1,5 1,5 1,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 50,0 0,0 50,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 58,0 5,0 5,0 3,0 50,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.18. 120,0 0,0 0,0 0,0 0,0 0,0 0,0 120,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 60,0 0,0 60,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 60,0 0,0 60,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.19. 70 140,0 110,0 110,0 0,0 0,0 30,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 20,0 10,0 10,0 10,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 120,0 100,0 100,0 20,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.20. 37,0 30,0 30,0 0,0 0,0 7,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,0 0,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 35,0 30,0 30,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.21. - 12,4 0,0 0,0 0,0 0,0 12,4 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3,5 0,0 3,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 8,9 0,0 8,9
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.22. 11,0 0,0 0,0 0,0 0,0 11,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 11,0 0,0 11,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.23. - 10,0 0,0 0,0 0,0 0,0 10,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.24.- 26,0 0,0 0,0 0,0 0,0 26,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1,0 0,0 1,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 25,0 0,0 25,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.25. - 23,0 20,0 20,0 0,0 0,0 3,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 5,0 5,0 5,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 18,0 15,0 15,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.26. - 10,0 7,0 7,0 0,0 0,0 3,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 7,0 7,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.27. - 5,0 0,0 0,0 0,0 0,0 5,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,0 0,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.28. - 5,0 0,0 0,0 0,0 0,0 5,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,0 0,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.29. 3,2 0,0 0,0 0,0 0,0 3,2 0,0 0,0 0,0
. , +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1,0 0,0 1,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,2 0,0 2,2
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.30. 3,0 0,0 0,0 0,0 0,0 3,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,0 0,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.31. 3,0 0,0 0,0 0,0 0,0 3,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,0 0,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.32. 10,0 0,0 0,0 0,0 0,0 10,0 0,0 0,0 0,0
150 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.33. , 5,0 0,0 0,0 0,0 0,0 5,0 0,0 0,0 0,0
. . - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,0 0,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.34. 10,0 7,0 7,0 0,0 0,0 3,0 0,0 0,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
18- . - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 7,0 7,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.35. 3,0 0,0 0,0 0,0 0,0 3,0 0,0 0,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,0 0,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.36. 10,0 10,0 10,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 10,0 10,0 10,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.37. 9,7 9,7 9,7 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,7 2,7 2,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 7,0 7,0 7,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.38. - 500,0 500,0 500,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 100,0 100,0 100,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 400,0 400,0 400,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.39. - 2,0 0,0 0,0 0,0 0,0 2,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,0 0,0 2,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.40. 4,9 0,0 0,0 0,0 0,0 4,9 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,9 0,0 0,9
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4,0 0,0 4,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.41. - 10,0 0,0 0,0 0,0 0,0 10,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2005 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.42. 10,0 0,0 0,0 0,0 0,0 10,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.43. 34,0 0,0 0,0 0,0 0,0 34,0 0,0 0,0 0,0
250 . +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 34,0 0,0 34,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.44. - 2,0 0,0 0,0 0,0 0,0 2,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,0 0,0 2,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.45. 7,0 0,0 0,0 0,0 0,0 7,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 7,0 0,0 7,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.46. . 2,8 0,0 0,0 0,0 0,0 2,8 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,8 0,0 2,8
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.47. 7,8 0,0 0,0 0,0 0,0 7,8 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 7,8 0,0 7,8
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.48. 3,0 0,0 0,0 0,0 0,0 3,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,0 0,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.49. 200,0 0,0 0,0 0,0 0,0 100,0 0,0 100,0 0,0
(10 - 12 . +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
) 2005 0,0 0,0
. , +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 200,0 0,0 100,0 100,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.50. - 9,5 0,0 0,0 0,0 0,0 9,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 9,5 0,0 9,5 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.51. 6,0 0,0 0,0 0,0 0,0 6,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 6,0 0,0 6,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.52. 20,0 0,0 0,0 0,0 0,0 20,0 0,0 0,0 0,0
15 . +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 20,0 0,0 20,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.2.53. 1,0 0,0 0,0 0,0 0,0 1,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,0 0,0 1,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3. "" 1014,4 476,1 476,1 0,0 0,0 498,8 27,5 12,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 133,0 73,3 73,3 0,0 0,0 43,7 16,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 266,9 154,1 154,1 0,0 0,0 100,3 6,5 6,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 614,5 248,7 248,7 0,0 0,0 354,8 5,0 6,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.1. 2,0 2,0 2,0 0,0 0,0 0,0 0,0 0,0 0,0
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 2,0 2,0 2,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. -. " 2006 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2007 0,0 0,0
"
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.2. 32,0 22,0 22,0 0,0 0,0 10,0 0,0 0,0 0,0
. .+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 12,0 12,0 12,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"" 2007 20,0 10,0 10,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.3. 49,0 49,0 49,0 0,0 0,0 0,0 0,0 0,0 0,0
21 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. ( ). 2005 12,0 12,0 12,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 12,0 12,0 12,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2007 25,0 25,0 25,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.4. 16,3 16,3 16,3 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
1 ()2005 5,3 5,3 5,3
. . "", +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 5,5 5,5 5,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2007 5,5 5,5 5,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.5. 48,0 48,0 48,0 0,0 0,0 0,0 0,0 0,0 0,0
(3- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
) . 2005 23,0 23,0 23,0
, . -. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" ", 2006 25,0 25,0 25,0
"-" " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.6. 32,0 15,0 15,0 0,0 0,0 12,0 5,0 0,0 0,0
. . +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" " "2005 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 4,5 0,0 2,0 2,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 27,5 15,0 15,0 10,0 2,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.7. 59,5 23,5 23,5 0,0 0,0 31,0 5,0 0,0 0,0
. ( 33 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
). " " 2005 13,0 10,0 10,0 3,0 0,0
" " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 9,0 3,5 3,5 3,0 2,5
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 37,5 10,0 10,0 25,0 2,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.8. 242 54,1 45,1 45,1 0,0 0,0 9,0 0,0 0,0 0,0
28 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 11,0 9,0 9,0 2,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 33,1 31,1 31,1 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2007 10,0 5,0 5,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.9. 14,5 10,0 10,0 0,0 0,0 4,5 0,0 0,0 0,0
. . +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 14,5 10,0 10,0 4,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.10. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.11. 55,7 18,7 18,7 0,0 0,0 37,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 6,0 0,0 6,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 19,0 0,0 19,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 30,7 18,7 18,7 12,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.12. 43,0 27,0 27,0 0,0 0,0 16,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 2,0 0,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 4,0 0,0 4,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 37,0 27,0 27,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.13. 12,5 0,0 0,0 0,0 0,0 12,5 0,0 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 3,0 0,0 3,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 9,5 0,0 9,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.14. 36,0 20,0 20,0 0,0 0,0 16,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 2,0 0,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,0 0,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 32,0 20,0 20,0 12,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.15. 3,5 0,0 0,0 0,0 0,0 2,0 1,5 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3,5 0,0 2,0 1,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.16. 32,0 0,0 0,0 0,0 0,0 16,0 16,0 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 32,0 0,0 16,0 16,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.17. 13,0 0,0 0,0 0,0 0,0 13,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3,0 0,0 3,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.18. 19,0 0,0 0,0 0,0 0,0 19,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,0 0,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 17,0 0,0 17,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.19. 3,6 0,0 0,0 0,0 0,0 3,6 0,0 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,6 0,0 3,6
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.20. 34,3 24,5 24,5 0,0 0,0 9,8 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,0 0,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 32,3 24,5 24,5 7,8
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.21. 12,0 0,0 0,0 0,0 0,0 12,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 5,0 0,0 5,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 7,0 0,0 7,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.22. 12,0 0,0 0,0 0,0 0,0 12,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,0 0,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.23. 12,5 0,0 0,0 0,0 0,0 12,5 0,0 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 2,5 0,0 2,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.24. 20,2 5,0 5,0 0,0 0,0 15,2 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 8,5 5,0 5,0 3,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 11,7 0,0 11,7
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.25. 1,0 0,0 0,0 0,0 0,0 1,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,0 0,0 1,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.26. 1,7 0,0 0,0 0,0 0,0 1,7 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,7 0,0 0,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,0 0,0 1,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.27. 1,0 0,0 0,0 0,0 0,0 1,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,0 0,0 1,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.28. 6,5 0,0 0,0 0,0 0,0 6,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1,5 0,0 1,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,0 0,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.29. 2,0 0,0 0,0 0,0 0,0 2,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1,0 0,0 1,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,0 0,0 1,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.30. 7,9 0,0 0,0 0,0 0,0 7,9 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1,9 0,0 1,9
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 6,0 0,0 6,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.31. 72,2 55,0 55,0 0,0 0,0 17,2 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 3,2 0,0 3,2
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 28,5 25,0 25,0 3,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 40,5 30,0 30,0 10,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.32. 6,5 5,0 5,0 0,0 0,0 1,5 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 5,0 5,0 5,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,5 0,0 1,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.33. 16,7 7,0 7,0 0,0 0,0 9,7 0,0 0,0 0,0
. -, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 1,0 0,0 1,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 7,0 7,0 7,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 8,7 0,0 8,7
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.34. 12,0 5,0 5,0 0,0 0,0 7,0 0,0 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 7,0 5,0 5,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,0 0,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.35. 2,8 0,0 0,0 0,0 0,0 2,8 0,0 0,0 0,0
- 113- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,8 0,0 2,8
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.36. 48,0 0,0 0,0 0,0 0,0 48,0 0,0 0,0 0,0
. . - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 3,0 0,0 3,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 15,0 0,0 15,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 30,0 0,0 30,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.37. 12,0 0,0 0,0 0,0 0,0 0,0 0,0 12,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 6,0 0,0 6,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 6,0 0,0 6,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.38. 5,0 0,0 0,0 0,0 0,0 5,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
. .. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 5,0 0,0 5,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.39. 2,5 0,0 0,0 0,0 0,0 2,5 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,5 0,0 2,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.40. 5,4 0,0 0,0 0,0 0,0 5,4 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,4 0,0 5,4
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.41. 40,0 35,0 35,0 0,0 0,0 5,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 5,0 5,0 5,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 35,0 30,0 30,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.42. 20,0 10,0 10,0 0,0 0,0 10,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 10,0 10,0 10,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.43. 0,5 0,0 0,0 0,0 0,0 0,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,5 0,0 0,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.44. 2 . 11,4 0,0 0,0 0,0 0,0 11,4 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,4 0,0 0,4
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 11,0 0,0 11,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.45. . , 3,3 0,0 0,0 0,0 0,0 3,3 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,3 0,0 0,3
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,0 0,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.46. . , 10,3 0,0 0,0 0,0 0,0 10,3 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,3 0,0 0,3
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 0,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.47. . 4,7 0,0 0,0 0,0 0,0 4,7 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4,7 0,0 4,7
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.48. . 10,5 0,0 0,0 0,0 0,0 10,5 0,0 0,0 0,0
( +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
) 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,4 0,0 2,4
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 8,1 0,0 8,1
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.49. 1 20,0 0,0 0,0 0,0 0,0 20,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 20,0 0,0 20,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.50. - 1,5 0,0 0,0 0,0 0,0 1,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
-19 . 2005 0,0 0,0
(1- ) +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,5 0,0 1,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.51. - 33,0 33,0 33,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
-19 . (2- 2005 0,0 0,0
) +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 15,0 15,0 15,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 18,0 18,0 18,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.52. - 4,0 0,0 0,0 0,0 0,0 4,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
190 . 2005 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4,0 4,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.53. - 5,0 0,0 0,0 0,0 0,0 5,0 0,0 0,0 0,0
- 200+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.54. - 4,5 0,0 0,0 0,0 0,0 4,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
110 . - 2005 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4,5 4,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.55. 1,5 0,0 0,0 0,0 0,0 1,5 0,0 0,0 0,0
14 . - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,5 1,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.56. 4,5 0,0 0,0 0,0 0,0 4,5 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4,5 4,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.57. - 1,0 0,0 0,0 0,0 0,0 1,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,0 1,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.58. - 4,2 0,0 0,0 0,0 0,0 4,2 0,0 0,0 0,0
2 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4,2 4,2
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.59. 4,7 0,0 0,0 0,0 0,0 4,7 0,0 0,0 0,0
4 90 . +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4,7 4,7
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.3.60. . 10,0 0,0 0,0 0,0 0,0 10,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4. " " 1098,37 872,3 872,3 0,0 0,0 171,37 36,0 18,7 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 111,3 50,0 50,0 0,0 0,0 11,3 33,3 16,7 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 127,1 102,1 102,1 0,0 0,0 24,0 1,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 958,97 720,2 720,2 0,0 0,0 136,17 1,7 2,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.1. 530,0 500,0 500,0 0,0 0,0 50,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 50,0 50,0 50,0
. " " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 110,0 100,0 100,0 10,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 390,0 350,0 350,0 40,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.2. 361,5 320,0 320,0 0,0 0,0 41,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. .. "2006 11,5 0,0 11,5
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 350,0 320,0 320,0 30,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.3. 12,1 9,5 9,5 0,0 0,0 2,6 0,0 0,0 0,0
.+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" " 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,1 0,0 0,1
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 12,0 9,5 9,5 2,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.4. 9,0 7,0 7,0 0,0 0,0 0,0 2,0 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0
19 . +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
", , 2006 3,0 2,0 2,0 0,0 1,0

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 6,0 5,0 5,0 0,0 1,0
"
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.5. 53,0 0,0 0,0 0,0 0,0 3,0 33,3 16,7 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- , 2005 53,0 0,0 3,0 33,3 16,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2006 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.6. " 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
" . , +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. -. " 2005 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.7. 8,3 0,0 0,0 0,0 0,0 8,3 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 8,3 0,0 8,3
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
(2004 - 20072006 0,0 0,0 0,0
)" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.8. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.9. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.10. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
. . +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
", , 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2007 0,0 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.11. 3,5 0,0 0,0 0,0 0,0 3,5 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
" ", +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" " 2006 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,5 0,0 3,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.12. 9,5 0,0 0,0 0,0 0,0 9,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1,0 0,0 1,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 8,5 0,0 8,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.13. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
", " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.14. 5,0 5,0 5,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 0,0 0,0
"+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,0 5,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.15. - 8,4 5,0 5,0 0,0 0,0 3,4 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2005 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1,4 0,0 1,4
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 7,0 5,0 5,0 2,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.16. 6,0 5,0 5,0 0,0 0,0 1,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. ( " 2005 0,0 0,0
") +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 6,0 5,0 5,0 1,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.17. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.18. - 25,0 18,0 18,0 0,0 0,0 5,0 0,0 2,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. .. 2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 25,0 18,0 18,0 5,0 2,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.19. 3,0 0,0 0,0 0,0 0,0 3,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,0 0,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.20. 0,3 0,3 0,3 0,0 0,0 0,0 0,0 0,0 0,0
19 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2006 0,1 0,1 0,1
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,2 0,2 0,2
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.21. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.22. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
"" . - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.23. , 1,0 0,0 0,0 0,0 0,0 1,0 0,0 0,0 0,0
, . - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,0 0,0 1,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.24. 2,4 0,0 0,0 0,0 0,0 2,4 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
. .. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,4 0,0 2,4
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.25. 3,0 0,0 0,0 0,0 0,0 3,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,0 0,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.26. 3,0 0,0 0,0 0,0 0,0 3,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,0 0,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.27. 5,0 0,0 0,0 0,0 0,0 5,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,0 0,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.28. 1,0 0,0 0,0 0,0 0,0 1,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,0 0,0 1,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.29. - 2,0 0,0 0,0 0,0 0,0 2,0 0,0 0,0 0,0
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,0 0,0 2,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.30. 8,0 0,0 0,0 0,0 0,0 8,0 0,0 0,0 0,0
1000 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 8,0 0,0 8,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.31. 10,4 2,5 2,5 0,0 0,0 7,9 0,0 0,0 0,0
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,4 2,5 2,5 7,9
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.32. - 5,27 0,0 0,0 0,0 0,0 5,27 0,0 0,0 0,0
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. - 2005
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,27 5,27
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.4.33. 2,7 0,0 0,0 0,0 0,0 2,0 0,7 0,0 0,0
"" . +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,7 2,0 0,7
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5. 194,1 54,8 54,8 0,0 0,0 139,3 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 41,5 36,2 36,2 0,0 0,0 5,3 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 152,6 18,6 18,6 0,0 0,0 134,0 0,0 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.1. 6,0 6,0 6,0 0,0 0,0 0,0 0,0 0,0 0,0
-2, . -. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3,0 3,0 3,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,0 3,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.2. 10,0 10,0 10,0 0,0 0,0 0,0 0,0 0,0 0,0
1 . -. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" - 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 5,0 5,0 5,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,0 5,0 5,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.3. - 24,8 24,8 24,8 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 21,8 21,8 21,8
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,0 3,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.4. - 9,4 9,4 9,4 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 6,4 6,4 6,4
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 3,0 3,0 3,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.5. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.6. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
-94/4 2005 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
,
"- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2007 0,0 0,0

+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.7. 5,6 0,0 0,0 0,0 0,0 5,6 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,6 0,0 5,6
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.8. " 30,0 0,0 0,0 0,0 0,0 30,0 0,0 0,0 0,0
2004 - 2006 2010 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
". 2005 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,5 0,0 2,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 27,5 0,0 27,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.9. 2,4 0,0 0,0 0,0 0,0 2,4 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,4 0,0 2,4
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.10. 2,2 0,0 0,0 0,0 0,0 2,2 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 2,2 0,0 2,2
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.11. 6,2 4,6 4,6 0,0 0,0 1,6 0,0 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2011 " 2006 0,6 0,0 0,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,6 4,6 4,6 1,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.12. 0,5 0,0 0,0 0,0 0,0 0,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,5 0,0 0,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.13. 20,0 0,0 0,0 0,0 0,0 20,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" - "2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 20,0 0,0 20,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.14. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
(. , ) 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.15. 1,0 0,0 0,0 0,0 0,0 1,0 0,0 0,0 0,0
. , +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,0 0,0 1,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.16. 49,0 0,0 0,0 0,0 0,0 49,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 49,0 0,0 49,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.17. 2,5 0,0 0,0 0,0 0,0 2,5 0,0 0,0 0,0
. - +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,5 0,0 2,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.18. 8,9 0,0 0,0 0,0 0,0 8,9 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 8,9 0,0 8,9
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.19. 4,8 0,0 0,0 0,0 0,0 4,8 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4,8 0,0 4,8
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.20. 5,3 0,0 0,0 0,0 0,0 5,3 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 5,3 0,0 5,3
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.21. 1,0 0,0 0,0 0,0 0,0 1,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,0 0,0 1,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.22. 1,0 0,0 0,0 0,0 0,0 1,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,0 0,0 1,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.23. 2,0 0,0 0,0 0,0 0,0 2,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 2,0 0,0 2,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2.5.24. " 1,5 0,0 0,0 0,0 0,0 1,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1,5 0,0 1,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.
+-------T------------------------------T------T--------T-------T-------T-----T------T---------T-------T--------T--------+
11379,7 4072,8 0,0 0,04072,8 7296,7 0,0 10,2 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 3104,6 1013,1 0,0 0,01013,1 2081,3 0,0 10,2 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 3868,2 1534,5 0,0 0,01534,5 2333,7 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 4406,9 1525,2 0,0 0,01525,2 2881,7 0,0 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.1.
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.1.1. - 1255,4 1255,4 0,0 0,01255,4 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 201,8 201,8 201,8
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 458,1 458,1 458,1
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 595,5 595,5 595,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.1.2. 27,4 27,4 0,0 0,0 27,4 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 8,7 8,7 8,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 8,7 8,7 8,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 10,0 10,0 10,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.1.3. 40,9 40,9 0,0 0,0 40,9 0,0 0,0 0,0 0,0
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 40,7 40,7 40,7
" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,1 0,1 0,1
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,1 0,1 0,1
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.2.
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.2.1. 1003,7 1003,7 0,0 0,01003,7 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 308,7 308,7 308,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 335,0 335,0 335,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 360,0 360,0 360,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.2.2. 560,4 560,4 0,0 0,0 560,4 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 190,9 190,9 190,9
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 178,5 178,5 178,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 191,0 191,0 191,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.2.3. 217,9 217,9 0,0 0,0 217,9 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 67,2 67,2 67,2
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 72,7 72,7 72,7
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 78,0 78,0 78,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.2.4. 21,4 21,4 0,0 0,0 21,4 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2006 10,4 10,4 10,4
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 11,0 11,0 11,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.3. ,
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.3.1. 201,0 201,0 0,0 0,0 201,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 0,0 0,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 100,5 100,5 100,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 100,5 100,5 100,5
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.3.2. 497,6 497,6 0,0 0,0 497,6 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 182,0 182,0 182,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 157,8 157,8 157,8
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 157,8 157,8 157,8
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.3.3. 65,9 55,7 0,0 0,0 55,7 0,0 0,0 10,2 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 23,3 13,1 13,1 10,2
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 21,3 21,3 21,3
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 21,3 21,3 21,3
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.4.
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.4.1. 556,1 0,0 0,0 0,0 0,0 556,1 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 202,3 0,0 202,3
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 169,0 0,0 169,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 184,8 0,0 184,8

+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.4.2. 386,4 0,0 0,0 0,0 0,0 386,4 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 101,1 0,0 101,1
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 136,3 0,0 136,3
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 149,0 0,0 149,0

+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.4.3. 26,8 0,0 0,0 0,0 0,0 26,8 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 8,1 0,0 8,1

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2006 8,9 0,0 8,9

, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2007 9,8 0,0 9,8

+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.4.4. 1300,6 0,0 0,0 0,0 0,0 1300,6 0,0 0,0 0,0

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 342,0 0,0 342,0

. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 416,8 0,0 416,8
-
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2007 541,8 0,0 541,8

+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.4.5. 71,3 0,0 0,0 0,0 0,0 71,3 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 16,5 0,0 16,5

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2006 26,2 0,0 26,2

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2007 28,6 0,0 28,6

+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.4.6. 10,2 0,0 0,0 0,0 0,0 10,2 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 1,2 0,0 1,2

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2006 4,3 0,0 4,3

+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2007 4,7 0,0 4,7

+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.4.7. 1119,7 0,0 0,0 0,0 0,0 1119,7 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 301,5 0,0 301,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 390,9 0,0 390,9
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 427,3 0,0 427,3

+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.4.8. 3825,6 0,0 0,0 0,0 0,0 3825,6 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 1108,6 0,0 1108,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 1181,3 0,0 1181,3
.
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 1535,7 0,0 1535,7

+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
3.4.9. 191,4 191,4 0,0 0,0 191,4 0,0 0,0 0,0 0,0
25 2002 125 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
" 2005 0,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 191,4 191,4 191,4
"+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4. " " 98,3 20,0 20,0 0,0 0,0 13,8 0,0 64,5 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 98,3 20,0 20,0 0,0 0,0 13,8 0,0 64,5 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.1. 1,2 0,0 0,0 0,0 0,0 0,0 0,0 1,2 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 1,2 0,0 1,2
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.2. 3,5 0,0 0,0 0,0 0,0 0,0 0,0 3,5 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. " " 2005 3,5 0,0 3,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.3. Φ 1,5 0,0 0,0 0,0 0,0 0,0 0,0 1,5 0,0
" " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 1,5 0,0 1,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.4. 0,8 0,0 0,0 0,0 0,0 0,0 0,0 0,8 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,8 0,0 0,8
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.5. 0,1 0,0 0,0 0,0 0,0 0,0 0,0 0,1 0,0
( " +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
") 2005 0,1 0,0 0,1
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.6. 2,0 0,0 0,0 0,0 0,0 0,0 0,0 2,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 2,0 0,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.7. 5,0 0,0 0,0 0,0 0,0 0,0 0,0 5,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 5,0 0,0 5,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.8. 46,4 0,0 0,0 0,0 0,0 0,0 0,0 46,4 0,0
- +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"" 2005 46,4 0,0 46,4
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.9. 1,4 0,0 0,0 0,0 0,0 0,0 0,0 1,4 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
"" .. 2005 1,4 0,0 1,4
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.10. Φ 0,6 0,0 0,0 0,0 0,0 0,0 0,0 0,6 0,0
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,6 0,0 0,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.11. Φ 2,0 0,0 0,0 0,0 0,0 0,0 0,0 2,0 0,0
"" +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 2,0 0,0 2,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.12. 0,5 0,0 0,0 0,0 0,0 0,5 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,5 0,0 0,5
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
. +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.13. , 1,0 0,0 0,0 0,0 0,0 1,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, 2005 1,0 0,0 1,000
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.14. 0,1 0,0 0,0 0,0 0,0 0,1 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,1 0,0 0,10
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.15. 2,3 0,0 0,0 0,0 0,0 2,3 0,0 0,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 2,3 0,0 2,30
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.16. 0,6 0,0 0,0 0,0 0,0 0,6 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2005 0,6 0,0 0,60
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.17. - 0,6 0,0 0,0 0,0 0,0 0,6 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,6 0,0 0,6
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.18. 1,7 0,0 0,0 0,0 0,0 1,7 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
- 2005 1,7 0,0 1,70
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.19. 0,4 0,0 0,0 0,0 0,0 0,4 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 0,4 0,0 0,4
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.20. 2,6 0,0 0,0 0,0 0,0 2,6 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 2,6 0,0 2,60
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. 2006 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.21. , 4,0 0,0 0,0 0,0 0,0 4,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
( 2005 4,0 0,0 4,000
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, , 2006 0,0 0,0
, +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
, ) 2007 0,0 0,0
+-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
4.22. 20,0 20,0 20,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2005 20,0 20,0 20,0
( 1 +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
. , 2006 0,0 0,0
. ) +------+--------+-------+-------+-----+------+---------+-------+--------+--------+
2007 0,0 0,0
L-------+------------------------------+------+--------+-------+-------+-----+------+---------+-------+--------+---------


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+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
20131,913260,08918,2 2,94338,83232,1 267,2 3372,6 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 2930,0 1620,0 559,6 0,81059,6 517,6 19,0 773,4 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 6168,2 4281,62656,4 0,01625,2 587,9 118,2 1180,5 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 11033,7 7358,45672,3 2,11654,02126,2 130,0 1418,7 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1. ,
+-------T--------------------------T------T-------T-------T------T-----T------T-------T-------T-------T------+
12235,1 6589,36320,3 2,9 266,02645,2 240,2 2760,4 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
, 2005 1665,3 403,0 355,7 0,8 46,5 485,1 14,0 763,2 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 3666,3 2166,02075,3 0,0 90,7 462,6 107,2 930,5 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 6903,5 4020,33889,4 2,1 128,81697,5 119,0 1066,7 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.1. "" 300,2 140,0 140,0 0,0 0,0 101,6 11,0 47,6 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 1,6 0,0 0,0 0,0 0,0 1,6 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 21,0 20,0 20,0 0,0 0,0 0,0 1,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 277,6 120,0 120,0 0,0 0,0 100,0 10,0 47,6 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+

+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.1.1. 4- 105,2 40,0 40,0 0,0 0,0 6,6 11,0 47,6 0,0
(, +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 1,6 0,0 1,6
) +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 21,0 20,0 20,0 1,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 82,6 20,0 20,0 5,0 10,0 47,6
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.1.2. - 195,0 100,0 100,0 0,0 0,0 95,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
-220 2005 0,0 0,0
- +------+-------+-------+------+-----+------+-------+-------+-------+------+
: 220/10 ¦2006 0,0 0,0
2*40, 220
, 220/10 2*30 +------+-------+-------+------+-----+------+-------+-------+-------+------+
, 2007 195,0 100,0 100,0 95,0

+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.2. " 4267,6 533,1 279,1 0,0 254,01219,4 0,0 2515,1 0,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 977,9 81,8 35,3 0,0 46,5 146,0 0,0 750,1 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 1234,4 207,1 116,4 0,0 90,7 166,8 0,0 860,5 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 2055,3 244,2 127,4 0,0 116,8 906,6 0,0 904,5 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+

+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.2.1. "" 211,7 55,4 55,4 0,0 0,0 35,4 0,0 120,9 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 26,6 9,9 9,9 2,6 14,1
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 71,8 19,5 19,5 3,0 49,3
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 113,3 26,0 26,0 29,8 57,5
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.2.2. " 2259,4 43,8 0,0 0,0 43,8 735,6 0,0 1480,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2010 " 2005 394,2 8,4 8,4 85,8 300,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 686,9 15,4 15,4 91,5 580,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 1178,3 20,0 20,0 558,3 600,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.2.3. 118,7 59,3 0,0 0,0 59,3 28,9 0,0 30,5 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
, 2005 20,0 9,2 9,2 5,4 5,4
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 28,7 15,1 15,1 6,0 7,6
"+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 70,0 35,0 35,0 17,5 17,5
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.2.4. 417,0 23,1 0,0 0,0 23,1 14,9 0,0 379,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 417,0 23,1 23,1 14,9 379,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
"" 2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.2.5. 406,6 122,5 0,0 0,0 122,5 189,4 0,0 94,7 0,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 35,7 4,1 4,1 19,4 12,2
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2004 - 2007 2006 151,5 58,4 58,4 53,0 40,1
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 219,4 60,0 60,0 117,0 42,4
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.2.6. 1,7 1,7 0,0 0,0 1,7 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 1,7 1,7 1,7
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.2.7. - 19,7 3,6 0,0 0,0 3,6 11,2 0,0 4,9 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 1,8 0,0 1,40 0,4
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 5,3 1,8 1,8 1,50 2,0
2003 - 2007 +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 12,6 1,8 1,8 8,30 2,5
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.2.8. 832,8 223,7 223,7 0,0 0,0 204,0 0,0 405,1 0,0
, +------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2005 80,9 25,4 25,4 16,5 39,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2010 " 2006 290,2 96,9 96,9 11,8 181,5
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2007 461,7 101,4 101,4 175,7 184,6
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.3. " 588,3 254,7 254,7 0,0 0,0 33,0 147,5 153,1 0,0
- +------+-------+-------+------+-----+------+-------+-------+-------+------+
". 2005 38,2 23,6 23,6 0,0 0,0 0,0 11,5 3,1 0,0
"" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 197,0 72,0 72,0 0,0 0,0 10,0 55,0 60,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 353,1 159,1 159,1 0,0 0,0 23,0 81,0 90,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.3.1. 437,5 124,1 124,1 0,0 0,0 23,0 137,3 153,1 0,0
, +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 14,4 10,0 10,0 0,0 1,3 3,1
. "" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 145,0 20,0 20,0 10,0 55,0 60,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 278,1 94,1 94,1 13,0 81,0 90,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.3.2. 80- 35,0 25,0 25,0 0,0 0,0 10,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. -. "" 2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 35,0 25,0 25,0 10,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.3.3. 73,1 73,1 73,1 0,0 0,0 0,0 0,0 0,0 0,0
( "
"; "+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 11,6 11,6 11,6
";+------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2006 30,0 30,0 30,0

+------+-------+-------+------+-----+------+-------+-------+-------+------+
"). 2007 31,5 31,5 31,5
""
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.3.4. 36,7 26,5 26,5 0,0 0,0 0,0 10,2 0,0 0,0
. (3- +------+-------+-------+------+-----+------+-------+-------+-------+------+
). 2005 12,2 2,0 2,0 0,0 10,2
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2002 - 2010 2006 20,0 20,0 20,0
"
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
- 2007 4,5 4,5 4,5
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.3.5. 6,0 6,0 6,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2006 2,0 2,0 2,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 4,0 4,0 4,0
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.4. " 5369,0 4237,34237,3 0,0 0,01131,7 0,0 0,0 0,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 569,7 239,7 239,7 0,0 0,0 330,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 1726,8 1464,01464,0 0,0 0,0 262,8 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 3072,5 2533,62533,6 0,0 0,0 538,9 0,0 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.4.1. - 368,7 368,7 368,7 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. -. 2005 4,7 4,7 4,7
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 364,0 364,0 364,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 0,0 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.4.2. 4700,3 3568,63568,6 0,0 0,01131,7 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2005 565,0 235,0 235,0 330,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 1262,8 1000,01000,0 262,8
", " +------+-------+-------+------+-----+------+-------+-------+-------+------+
XXI " 2007 2872,5 2333,62333,6 538,9
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.4.3. 300,0 300,0 300,0 0,0 0,0 0,0 0,0 0,0 0,0
. , 124- +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
"- - " +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 100,0 100,0 100,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 200,0 200,0 200,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.5. " 105,6 75,6 75,6 0,0 0,0 0,0 0,0 30,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2005 18,4 8,4 8,4 0,0 0,0 0,0 0,0 10,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 27,2 17,2 17,2 0,0 0,0 0,0 0,0 10,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 60,0 50,0 50,0 0,0 0,0 0,0 0,0 10,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.5.1. 7,6 7,6 7,6 0,0 0,0 0,0 0,0 0,0 0,0

+------+-------+-------+------+-----+------+-------+-------+-------+------+
"-", 2005 2,4 2,4 2,4
(
+------+-------+-------+------+-----+------+-------+-------+-------+------+
, . -). 2006 5,2 5,2 5,2

+------+-------+-------+------+-----+------+-------+-------+-------+------+
, 2007 0,0 0,0 0,0
""
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.5.2. 40,0 40,0 40,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0 0,0
. -.
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 10,0 10,0 10,0

, +------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2007 30,0 30,0 30,0
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.5.3. 58,0 28,0 28,0 0,0 0,0 0,0 0,0 30,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 16,0 6,0 6,0 10,0
.
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 12,0 2,0 2,0 10,0

, +------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2007 30,0 20,0 20,0 10,0
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6. " 939,2 760,1 748,1 0,0 12,0 105,3 59,2 14,6 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2005 7,5 0,0 0,0 0,0 0,0 7,5 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 187,7 156,5 156,5 0,0 0,0 0,0 31,2 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 744,0 603,6 591,6 0,0 12,0 97,8 28,0 14,6 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
"

2005 - 2008
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
"
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.1. 100,0 100,0 100,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 100,0 100,0 100,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.2. , 37,4 37,4 37,4 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
( 2005 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 18,7 18,7 18,7
+------+-------+-------+------+-----+------+-------+-------+-------+------+
) 2007 18,7 18,7 18,7
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.3. 49,8 49,8 49,8 0,0 0,0 0,0 0,0 0,0 0,0
,

+------+-------+-------+------+-----+------+-------+-------+-------+------+
, 2005 0,0 0,0 0,0
,

( +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 24,9 24,9 24,9

,
, +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 24,9 24,9 24,9


)
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
"


"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+



+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.4. 73,0 50,0 50,0 0,0 0,0 20,0 3,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
. - +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 73,0 50,0 50,0 20,0 3,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.5. 15,0 10,0 10,0 0,0 0,0 5,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. - 2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 15,0 10,0 10,0 5,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.6. 120,0 70,0 70,0 0,0 0,0 45,0 5,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
(. , . ,+------+-------+-------+------+-----+------+-------+-------+-------+------+
. , 2006 0,0 0,0
" ") +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 120,0 70,0 70,0 45,0 5,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.7. 5,8 0,5 0,5 0,0 0,0 5,3 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 5,0 0,0 5,0
. , +------+-------+-------+------+-----+------+-------+-------+-------+------+
. -, 2006 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 0,8 0,5 0,5 0,3
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+




+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.8. 86,5 82,0 82,0 0,0 0,0 4,5 0,0 0,0 0,0
, +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 2,5 0,0 2,5
- +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 84,0 82,0 82,0 2,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
-

-

+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.9. 4,0 4,0 4,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0

, +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 4,0 4,0 4,0

+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
"
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+

+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.10. 12,0 12,0 0,0 0,0 12,0 0,0 0,0 0,0 0,0

, +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0

+------+-------+-------+------+-----+------+-------+-------+-------+------+
, 2006 0,0 0,0

+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 12,0 12,0 12,0

+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+





,




+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.11. 257,9 206,7 206,7 0,0 0,0 0,0 51,2 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 117,9 86,7 86,7 31,2
. - +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 140,0 120,0 120,0 20,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.12. - 89,6 50,0 50,0 0,0 0,0 25,0 0,0 14,6 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
, 2006 0,0 0,0
. -,
, +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 89,6 50,0 50,0 25,0 14,6

+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.13. 50,5 50,0 50,0 0,0 0,0 0,5 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 50,5 50,0 50,0 0,5
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
"
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.6.14. 37,7 37,7 37,7 0,0 0,0 0,0 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2006 26,2 26,2 26,2
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2007 11,5 11,5 11,5
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7. . 662,3 585,5 585,5 0,0 0,0 54,2 22,5 0,0 0,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 51,2 48,7 48,7 0,0 0,0 0,0 2,5 0,0 0,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 272,2 229,2 229,2 0,0 0,0 23,0 20,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 338,9 307,7 307,7 0,0 0,0 31,2 0,0 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.1. 162,5 140,0 140,0 0,0 0,0 0,0 22,5 0,0 0,0
. (. ) +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 11,5 9,0 9,0 2,5 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. - 2006 68,5 48,5 48,5 20,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 82,5 82,5 82,5
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.2. . 6,7 6,7 6,7 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2005 6,7 6,7 6,7
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.3. . 16,4 13,9 13,9 0,0 0,0 2,5 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 8,0 8,0 8,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 8,4 5,9 5,9 2,5
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.4. . 97,6 84,6 84,6 0,0 0,0 13,0 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 10,0 10,0 10,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 81,6 74,6 74,6 7,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 6,0 0,0 6,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.5. 23,1 20,1 20,1 0,0 0,0 3,0 0,0 0,0 0,0
" " +------+-------+-------+------+-----+------+-------+-------+-------+------+
-2005 5,0 5,0 5,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 18,1 15,1 15,1 3,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.6. 42,9 37,4 37,4 0,0 0,0 5,5 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 10,0 10,0 10,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 32,9 27,4 27,4 5,5
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.7. 165,0 150,0 150,0 0,0 0,0 15,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
( 1 +------+-------+-------+------+-----+------+-------+-------+-------+------+
. , 2006 55,0 50,0 50,0 5,0
. ) +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 110,0 100,0 100,0 10,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.8. . 10,9 10,8 10,8 0,0 0,0 0,1 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
- 2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 10,9 10,8 10,8 0,1
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.9. 4,7 4,3 4,3 0,0 0,0 0,4 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 4,7 4,3 4,3 0,4
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.10. 6,7 6,0 6,0 0,0 0,0 0,6 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. . 2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 6,7 6,0 6,0 0,6
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.11. 24,1 21,7 21,7 0,0 0,0 2,3 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 24,1 21,7 21,7 2,3
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.12. 7,7 7,0 7,0 0,0 0,0 0,7 0,0 0,0 0,0
. - +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 7,7 7,0 7,0 0,7
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.13. 12,2 11,2 11,2 0,0 0,0 1,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 1,2 1,2 1,2
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 11,0 10,0 10,0 1,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.14. 8,1 7,3 7,3 0,0 0,0 0,7 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 8,1 7,3 7,3 0,7
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
"


"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.15. 30,2 27,2 27,2 0,0 0,0 3,0 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 30,2 27,2 27,2 3,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.16. 26,7 24,3 24,3 0,0 0,0 2,4 0,0 0,0 0,0
. - +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 26,7 24,3 24,3 2,4
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.17. 7,7 6,4 6,4 0,0 0,0 1,2 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
. . - +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 7,7 6,4 6,4 1,2
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.7.18. 9,2 6,5 6,5 0,0 0,0 2,7 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 6,5 6,5 6,5
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 2,7 0,0 2,7
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.8. 2,9 2,9 0,0 2,9 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,8 0,8 0,0 0,8 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 2,1 2,1 0,0 2,1 0,0 0,0 0,0 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
"
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.8.1. 0,8 0,8 0,0 0,8 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,8 0,8 0,8
- +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.8.2. 0,1 0,1 0,0 0,1 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
, 2005 0,0 0,0

+------+-------+-------+------+-----+------+-------+-------+-------+------+
, 2006 0,0 0,0

+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 0,1 0,1 0,1

+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
"
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
1.8.3. 2,0 2,0 0,0 2,0 0,0 0,0 0,0 0,0 0,0

+------+-------+-------+------+-----+------+-------+-------+-------+------+
, 2005 0,0 0,0

+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0

+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 2,0 2,0 2,0


+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2. 3813,8 2597,92597,9 0,0 0,0 586,9 27,0 602,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 241,4 203,9 203,9 0,0 0,0 32,5 5,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 967,4 581,1 581,1 0,0 0,0 125,3 11,0 250,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 2605,0 1812,91812,9 0,0 0,0 429,1 11,0 352,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.1. " " 250,1 153,7 153,7 0,0 0,0 96,4 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 25,0 19,0 19,0 0,0 0,0 6,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 28,0 15,0 15,0 0,0 0,0 13,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 197,1 119,7 119,7 0,0 0,0 77,4 0,0 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.1.1. - 99,3 71,6 71,6 0,0 0,0 27,7 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 19,0 19,0 19,0

. -, +------+-------+-------+------+-----+------+-------+-------+-------+------+
. " 2006 15,0 15,0 15,0
. 2003 - 2006 "
"- +------+-------+-------+------+-----+------+-------+-------+-------+------+
", " 2007 65,3 37,6 37,6 27,7
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.1.2. 27,0 18,0 18,0 0,0 0,0 9,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 1,0 0,0 1,0
(-) +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 3,0 0,0 3,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 23,0 18,0 18,0 5,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.1.3. 80- 123,8 64,1 64,1 0,0 0,0 59,7 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
- 2005 5,0 0,0 5,0
. -. "" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 10,0 0,0 10,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 108,8 64,1 64,1 44,7
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2. ", 1986,1 1155,21155,2 0,0 0,0 215,9 15,0 600,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2005 77,9 61,6 61,6 0,0 0,0 11,3 5,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 582,4 273,7 273,7 0,0 0,0 53,7 5,0 250,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 1325,8 819,9 819,9 0,0 0,0 150,9 5,0 350,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2.1. 33,6 18,6 18,6 0,0 0,0 0,0 15,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 11,6 6,6 6,6 5,0
. .. +------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2006 7,0 2,0 2,0 5,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2007 15,0 10,0 10,0 5,0
""
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2.2. 139,3 86,5 86,5 0,0 0,0 52,8 0,0 0,0 0,0

+------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2005 29,8 23,5 23,5 6,3

" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 24,7 20,0 20,0 4,7

.
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 84,8 43,0 43,0 41,8

"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2.3. 224,0 149,9 149,9 0,0 0,0 74,1 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 35,0 30,0 30,0 5,0
. .. (1- +------+-------+-------+------+-----+------+-------+-------+-------+------+
). 2006 51,0 24,0 24,0 27,0
"
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 138,0 95,9 95,9 42,1
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2.4. 740,0 200,0 200,0 0,0 0,0 40,0 0,0 500,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 310,0 100,0 100,0 10,0 200,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 430,0 100,0 100,0 30,0 300,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2.5. 109,5 6,5 6,5 0,0 0,0 3,0 0,0 100,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 1,5 1,5 1,5
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 50,0 0,0 50,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 58,0 5,0 5,0 3,0 50,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2.6. 70 140,0 110,0 110,0 0,0 0,0 30,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2005 0,0 0,0
. - +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 20,0 10,0 10,0 10,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 120,0 100,0 100,0 20,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2.7. 37,0 30,0 30,0 0,0 0,0 7,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 2,0 0,0 2,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 35,0 30,0 30,0 5,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2.8. - 23,0 20,0 20,0 0,0 0,0 3,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 5,0 5,0 5,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 18,0 15,0 15,0 3,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2.9. - 10,0 7,0 7,0 0,0 0,0 3,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. - 2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 10,0 7,0 7,0 3,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2.10. 10,0 7,0 7,0 0,0 0,0 3,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
, 18 2005 0,0 0,0
. - +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 10,0 7,0 7,0 3,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2.11. 10,0 10,0 10,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 10,0 10,0 10,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2.12. 9,7 9,7 9,7 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 2,7 2,7 2,7
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 7,0 7,0 7,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.2.13. 500,0 500,0 500,0 0,0 0,0 0,0 0,0 0,0 0,0
- +------+-------+-------+------+-----+------+-------+-------+-------+------+
, . - 2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 100,0 100,0 100,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 400,0 400,0 400,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3. "" 536,0 361,9 361,9 0,0 0,0 164,1 10,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 88,5 73,3 73,3 0,0 0,0 15,2 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 194,1 154,1 154,1 0,0 0,0 35,0 5,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 253,4 134,5 134,5 0,0 0,0 113,9 5,0 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.1. 2,0 2,0 2,0 0,0 0,0 0,0 0,0 0,0 0,0
- +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 2,0 2,0 2,0

, . -.+------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2006 0,0 0,0
"
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 0,0 0,0
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.2. 32,0 22,0 22,0 0,0 0,0 10,0 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2005 12,0 12,0 12,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
, 2007 20,0 10,0 10,0 10,0
""
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.3. 49,0 49,0 49,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
21 . ( 2005 12,0 12,0 12,0
). " +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 12,0 12,0 12,0
"
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 25,0 25,0 25,0
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.4. 16,3 16,3 16,3 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
1 2005 5,3 5,3 5,3
() . . +------+-------+-------+------+-----+------+-------+-------+-------+------+
"", 2006 5,5 5,5 5,5
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 5,5 5,5 5,5
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.5. 48,0 48,0 48,0 0,0 0,0 0,0 0,0 0,0 0,0
(3- +------+-------+-------+------+-----+------+-------+-------+-------+------+
) 2005 23,0 23,0 23,0
. , +------+-------+-------+------+-----+------+-------+-------+-------+------+
. -. " 2006 25,0 25,0 25,0
", +------+-------+-------+------+-----+------+-------+-------+-------+------+
"-" "2007 0,0 0,0
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.6. 27,0 10,0 10,0 0,0 0,0 12,0 5,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
. " " 2005 0,0 0,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2006 4,5 0,0 2,0 2,5
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 22,5 10,0 10,0 10,0 2,5
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.7. 54,5 23,5 23,5 0,0 0,0 26,0 5,0 0,0 0,0
. ( 33 +------+-------+-------+------+-----+------+-------+-------+-------+------+
). " "2005 13,0 10,0 10,0 3,0 0,0
" "+------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2006 9,0 3,5 3,5 3,0 2,5
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 32,5 10,0 10,0 20,0 2,5
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.8. 54,1 45,1 45,1 0,0 0,0 9,0 0,0 0,0 0,0
242 +------+-------+-------+------+-----+------+-------+-------+-------+------+
28 . 2005 11,0 9,0 9,0 2,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2006 33,1 31,1 31,1 2,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 10,0 5,0 5,0 5,0
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.9. 14,5 10,0 10,0 0,0 0,0 4,5 0,0 0,0 0,0
. .+------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 14,5 10,0 10,0 4,5
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.10. 48,0 11,0 11,0 0,0 0,0 37,0 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 6,0 0,0 6,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 19,0 0,0 19,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 23,0 11,0 11,0 12,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.11. 20,2 5,0 5,0 0,0 0,0 15,2 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 8,5 5,0 5,0 3,5
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 11,7 0,0 11,7
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.12. 42,2 25,0 25,0 0,0 0,0 17,2 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 3,2 0,0 3,2
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 28,5 25,0 25,0 3,5
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 10,5 0,0 10,5
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.13. 6,5 5,0 5,0 0,0 0,0 1,5 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 5,0 5,0 5,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 1,5 0,0 1,5
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.14. 16,7 7,0 7,0 0,0 0,0 9,7 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. -, 2005 1,0 0,0 1,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 7,0 7,0 7,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 8,7 0,0 8,7
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.15. 12,0 5,0 5,0 0,0 0,0 7,0 0,0 0,0 0,0
. - +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 7,0 5,0 5,0 2,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 5,0 0,0 5,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.16. 40,0 35,0 35,0 0,0 0,0 5,0 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 5,0 5,0 5,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 35,0 30,0 30,0 5,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.17. 20,0 10,0 10,0 0,0 0,0 10,0 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 10,0 10,0 10,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 10,0 0,0 10,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.3.18. - 33,0 33,0 33,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
-19 2005 0,0 0,0
. (2- +------+-------+-------+------+-----+------+-------+-------+-------+------+
) 2006 15,0 15,0 15,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 18,0 18,0 18,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.4. " 985,2 872,3 872,3 0,0 0,0 108,9 2,0 2,0 0,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 50,0 50,0 50,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 126,1 102,1 102,1 0,0 0,0 23,0 1,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 809,1 720,2 720,2 0,0 0,0 85,9 1,0 2,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.4.1. 550,0 500,0 500,0 0,0 0,0 50,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 50,0 50,0 50,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
" " 2006 110,0 100,0 100,0 10,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 390,0 350,0 350,0 40,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.4.2. 361,5 320,0 320,0 0,0 0,0 41,5 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 11,5 0,0 11,5
. .. +------+-------+-------+------+-----+------+-------+-------+-------+------+
" " 2007 350,0 320,0 320,0 30,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.4.3. 12,1 9,5 9,5 0,0 0,0 2,6 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. " 2005 0,0 0,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,1 0,0 0,1
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 12,0 9,5 9,5 2,5
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.4.4. 9,0 7,0 7,0 0,0 0,0 0,0 2,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
- 2005 0,0 0,0 0,0
19 .
", +------+-------+-------+------+-----+------+-------+-------+-------+------+
, 2006 3,0 2,0 2,0 0,0 1,0

+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 6,0 5,0 5,0 0,0 1,0

"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.4.5. 5,0 5,0 5,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
- 2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2006 0,0 0,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 5,0 5,0 5,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.4.6. - 8,4 5,0 5,0 0,0 0,0 3,4 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2005 0,0 0,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 1,4 0,0 1,4
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 7,0 5,0 5,0 2,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.4.7. 6,0 5,0 5,0 0,0 0,0 1,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. ( "2005 0,0 0,0
") +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 6,0 5,0 5,0 1,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.4.8. 25,0 18,0 18,0 0,0 0,0 5,0 0,0 2,0 0,0
- +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
. .. 2007 25,0 18,0 18,0 5,0 2,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.4.9. 0,3 0,3 0,3 0,0 0,0 0,0 0,0 0,0 0,0
19 +------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2005 0,0 0,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2006 0,1 0,1 0,1
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 0,2 0,2 0,2
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.4.10. 7,9 2,5 2,5 5,4
"" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 7,9 2,5 2,5 5,4
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.5. 56,4 54,8 54,8 0,0 0,0 1,6 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 36,8 36,2 36,2 0,0 0,0 0,6 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 19,6 18,6 18,6 0,0 0,0 1,0 0,0 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.5.1. 6,0 6,0 6,0 0,0 0,0 0,0 0,0 0,0 0,0
-2, +------+-------+-------+------+-----+------+-------+-------+-------+------+
. -. 2005 0,0 0,0
" - +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 3,0 3,0 3,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2007 3,0 3,0 3,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.5.2. 10,0 10,0 10,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
1 . -. 2005 0,0 0,0
" - +------+-------+-------+------+-----+------+-------+-------+-------+------+
2006 5,0 5,0 5,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
" 2007 5,0 5,0 5,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.5.3. - 24,8 24,8 24,8 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2006 21,8 21,8 21,8
"" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 3,0 3,0 3,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.5.4. - 9,4 9,4 9,4 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0 0,0
. +------+-------+-------+------+-----+------+-------+-------+-------+------+
. 2006 6,4 6,4 6,4
"" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 3,0 3,0 3,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
2.5.5. 6,2 4,6 4,6 0,0 0,0 1,6 0,0 0,0 0,0
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+-------+-------+------+
2011 2006 0,6 0,0 0,6
" +------+-------+-------+------+-----+------+-------+-------+-------+------+
2007 5,6 4,6 4,6 1,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+-------+-------+------+
3.
+-------T--------------------------T------T-------T-------T------T-----T------T-------T--------T------T------+
4083,0 4072,8 0,0 0,04072,8 0,0 0,0 10,2 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2005 1023,3 1013,1 0,0 0,01013,1 0,0 0,0 10,2 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2006 1534,5 1534,5 0,0 0,01534,5 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2007 1525,2 1525,2 0,0 0,01525,2 0,0 0,0 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.1.
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.1.1. 1255,4 1255,4 0,0 0,01255,4 0,0 0,0 0,0 0,0
- +------+-------+-------+------+-----+------+-------+--------+------+------+
2005 201,8 201,8 201,8
+------+-------+-------+------+-----+------+-------+--------+------+------+
2006 458,1 458,1 458,1
+------+-------+-------+------+-----+------+-------+--------+------+------+
2007 595,5 595,5 595,5
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.1.2. 27,4 27,4 0,0 0,0 27,4 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2005 8,7 8,7 8,7
+------+-------+-------+------+-----+------+-------+--------+------+------+
2006 8,7 8,7 8,7
+------+-------+-------+------+-----+------+-------+--------+------+------+
2007 10,0 10,0 10,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.1.3. 40,9 40,9 0,0 0,0 40,9 0,0 0,0 0,0 0,0
" +------+-------+-------+------+-----+------+-------+--------+------+------+
2005 40,7 40,7 40,7
" +------+-------+-------+------+-----+------+-------+--------+------+------+
2006 0,1 0,1 0,1
+------+-------+-------+------+-----+------+-------+--------+------+------+
2007 0,1 0,1 0,1
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.2.
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.2.1. 1003,7 1003,7 0,0 0,01003,7 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2005 308,7 308,7 308,7
+------+-------+-------+------+-----+------+-------+--------+------+------+
2006 335,0 335,0 335,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2007 360,0 360,0 360,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.2.2. 560,4 560,4 0,0 0,0 560,4 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2005 190,9 190,9 190,9
+------+-------+-------+------+-----+------+-------+--------+------+------+
2006 178,5 178,5 178,5
+------+-------+-------+------+-----+------+-------+--------+------+------+
2007 191,0 191,0 191,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.2.3. 217,9 217,9 0,0 0,0 217,9 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2005 67,2 67,2 67,2
+------+-------+-------+------+-----+------+-------+--------+------+------+
, 2006 72,7 72,7 72,7
+------+-------+-------+------+-----+------+-------+--------+------+------+
2007 78,0 78,0 78,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.2.4. 21,4 21,4 0,0 0,0 21,4 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2005 0,0 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2006 10,4 10,4 10,4
, +------+-------+-------+------+-----+------+-------+--------+------+------+
2007 11,0 11,0 11,0

+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.3. ,
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.3.1. 201,0 201,0 0,0 0,0 201,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
- 2005 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
, 2006 100,5 100,5 100,5
+------+-------+-------+------+-----+------+-------+--------+------+------+
2007 100,5 100,5 100,5

+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.3.2. 497,6 497,6 0,0 0,0 497,6 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2005 182,0 182,0 182,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2006 157,8 157,8 157,8
+------+-------+-------+------+-----+------+-------+--------+------+------+
2007 157,8 157,8 157,8
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.3.3. 65,9 55,7 0,0 0,0 55,7 0,0 0,0 10,2 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2005 23,3 13,1 13,1 10,2
+------+-------+-------+------+-----+------+-------+--------+------+------+
2006 21,3 21,3 21,3
+------+-------+-------+------+-----+------+-------+--------+------+------+
2007 21,3 21,3 21,3
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.4.
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
3.4.1. 191,4 191,4 0,0 0,0 191,4 0,0 0,0 0,0 0,0
25 2002 +------+-------+-------+------+-----+------+-------+--------+------+------+
125 " 2005 0,0 0,0
, +------+-------+-------+------+-----+------+-------+--------+------+------+
2006 191,4 191,4 191,4
+------+-------+-------+------+-----+------+-------+--------+------+------+
2007 0,0 0,0
"
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
4. " 20,0 20,0 20,0 0,0 0,0 0,0 0,0 0,0 0,0
" +------+-------+-------+------+-----+------+-------+--------+------+------+
2005 20,0 20,0 20,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2006 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+------+-------+-------+------+-----+------+-------+--------+------+------+
2007 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
+-------+--------------------------+------+-------+-------+------+-----+------+-------+--------+------+------+
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--------------------

- , scomm@mail.ru