28.11.2002 N 425- " " " (2001-2005 )" ( 28.11.2002)





282002 N425-









"

"

(2001-2005 )"



28 2002



1. " (2001-2005 )", " " (2001-2005 )" (" ", 1 2001 , NN 22-23), :

1. :

", , " "";

5 " " : "5. .";

" " :



----------------T--------T---------------------------------------
                                         
                       +-------T-------T-------T-------T-------+
                        2001   2002   2003   2004   2005  
+---------------+--------+-------+-------+-------+-------+-------+
   158890,027380,023584,041016,033700,033210,0
  -                                            
 (. -                                            
)                                                      
+---------------+--------+-------+-------+-------+-------+-------+
  :                                              
    82293,414454,212560,619460,115333,120485,4
                                                   
+---------------+--------+-------+-------+-------+-------+-------+
1.  -  1313,0  290,0      -  382,0  341,0  300,0
   -                                           
 -                                           
 -                                            
                                                 
               +--------+-------+-------+-------+-------+-------+
2.     3699,5 1063,0      - 1059,0  614,5  963,0
 -                                            
                                                 
               +--------+-------+-------+-------+-------+-------+
3.    15171,8 1505,2 3580,6 5558,6 2400,0 2127,4
 - -                                            
                                              
               +--------+-------+-------+-------+-------+-------+
4.        5491,0  646,0 1000,0 1245,0 1300,0 1300,0
                                                   
               +--------+-------+-------+-------+-------+-------+
5.   56618,110950,0 7980,011215,510677,615795,0
  -                                           
  -                                            
 -                                            
                                             
+---------------+--------+-------+-------+-------+-------+-------+
       76596,612925,811023,421555,918366,912724,6
                                                  
L---------------+--------+-------+-------+-------+-------+--------


2. 1 " ":

;

.

3. "6. " (2001-2005 )" :





-------------------T-----------T------T---------T------------------------------------------------
               ( . .)          
                  -- +--------T---------------------------------------+
                                                          
                                                    +-------T-------T-------T-------T-------+
                                                     2001   2002   2003   2004   2005  
+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
            6.1.                     
+------------------T-----------T------T---------T--------T-------T-------T-------T-------T-------+
6.1.1. -    2001 -   757,0  190,0      -  208,0  200,0  159,0
  -           2005                                                
              +---------+--------+-------+-------+-------+-------+-------+
 (-                      1100,7  428,2  286,5  174,0  103,0  109,0
                                                                 
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+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
6.1.2. -    2001 -   556,0  100,0      -  174,0  141,0  141,0
 ,             2005                                                
               +---------+--------+-------+-------+-------+-------+-------+
                           1453,8    1,8  281,0  344,0  356,0  391,0
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+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
                                3867,5  800,0  567,5  900,0  800,0  800,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                     :                                           
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                  1313,0  290,0      -  382,0  341,0  300,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                   2554,5  510,0  567,5  518,0  459,0  500,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                             6.2.                                
+------------------T-----------T------T---------T--------T-------T-------T-------T-------T-------+
6.2.1.      2001 -   700,0  700,0      -      -      -      -
                2005                                                
   -             +---------+--------+-------+-------+-------+-------+-------+
  -                       155,0  100,0   55,0      -      -      -
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+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
6.2.2.       2001 -   444,0  170,0      -  108,0  166,0      -
                2005                                                
                +---------+--------+-------+-------+-------+-------+-------+
                       563,5  100,0   91,0      -  185,5  187,0
  -                                                               
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  -                                                                     
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+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
6.2.3.     2001 -  2555,5  193,0      -  951,0  448,5  963,0
--              2005                                                
               +---------+--------+-------+-------+-------+-------+-------+
 -                       319,0   37,0  141,0  141,0      -      -
                                                                  
, -                                                                      
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; -                                                                      
                                                                      
 ; -                                                                      
  -                                                                       
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+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
                                4737,0 1300,0  287,0 1200,0  800,0 1150,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                     :                                           
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                  3699,5 1063,0      - 1059,0  614,5  963,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                   1037,5  237,0  287,0  141,0  185,5  187,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                           6.3.  -                              
+------------------T-----------T------T---------T--------T-------T-------T-------T-------T-------+
6.3.1      2001 -  6841,6 1314,2      - 2000,0 2400,0 1127,4
--              2005                                                
  :               +---------+--------+-------+-------+-------+-------+-------+
 -                     1953,0  286,0  246,0  192,0  496,4  732,6
--                                                                 
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+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
6.3.2. -    2001 -  3869,8  100,0 1532,8 2237,0      -      -
              2003                                                
  -              +---------+--------+-------+-------+-------+-------+-------+
, -                         1953,0  286,0  246,0  192,0  496,4  732,6
, -                                                               
                                                                        
.                                                                              
+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
6.3.3. -    2001 -  4369,4      - 2047,8 1321,6      - 1000,0
  -           2005                                                
,                 +---------+--------+-------+-------+-------+-------+-------+
, -                      2964,7  480,0  520,0  377,0  987,7  600,0
;                                                                  
 .                                                                       
+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
6.3.4. -    2001 -    91,0   91,0      -      -      -      -
 -            2003                                                
 ,             +---------+--------+-------+-------+-------+-------+-------+
                        383,6  128,8  127,4  127,4      -      -
, -                                                              
  -                                                                      
 -                                                                      
                                                                          
  .                                                                     
+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
                               20882,6 2500,0 4601,5 6437,0 3884,1 3460,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                     :                                           
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                 15171,8 1505,2 3580,6 5558,6 2400,0 2127,4
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                   5710,8  994,8 1020,9  878,4 1484,1 1332,6
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                     6.4.                                         
+------------------T-----------T------T---------T--------T-------T-------T-------T-------T-------+
6.4.1. -    2001     200,0  200,0      -      -      -      -
 -                                                             
  -                 +---------+--------+-------+-------+-------+-------+-------+
                          8,0    8,0      -      -      -      -
 , -                                                              
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;  -                                                                     
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+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
6.4.2.    2001 -  4200,0  200,0 1000,0 1000,0 1000,0 1000,0
--             2005                                                
                                                                      
 (-                                                                     
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. .. -                                                                        
.                                                                              
+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
6.4.3.     2001 -  1091,0  246,0      -  245,0  300,0  300,0
  -           2005                                                
                +---------+--------+-------+-------+-------+-------+-------+
                       1612,5  246,0  310,0  245,0  306,5  505,0
  -                                                               
.                                                                                    
+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
                                7111,5  900,0 1310,0 1490,0 1606,5 1805,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                     :                                           
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                  5491,0  646,0 1000,0 1245,0 1300,0 1300,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                   1620,5  254,0  310,0  245,0  306,5  505,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
            6.5.                     
+------------------T-----------T------T---------T--------T-------T-------T-------T-------T-------+
6.5.1.   2001 - 29651,8 5475,0 4475,0 5956,5 5847,8 7897,5
      2005                                                
,               +---------+--------+-------+-------+-------+-------+-------+
, -                    31533,5 5650,0 5202,0 8100,0 7931,8 4650,0
                                                                   
                                                                         
 -                                                                     
  -                                                                     
                                                                       
                                                                        
                                                                         
 -                                                                     
,                                                                          
                                                                         
                                                                               
+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
6.5.2. -      2001 - 26966,3 5475,0 3505,0 5259,0 4829,8 7897,5
     2005                                                
  --   +---------+--------+-------+-------+-------+-------+-------+
     -         34139,5 5280,0 3636,011673,0 8000,0 5550,0
                                                          
                                                               
                                                                         
                                                                         
 -                                                                     
,                                                                          
                                                                         
  .                                                                            
+------------------+-----------+------+---------+--------+-------+-------+-------+-------+-------+
                              122291,421880,016818,030989,026609,425995,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                     :                                           
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                 56618,110950,0 7980,011215,510677,615795,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                  65673,310930,0 8838,019773,515931,810200,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                               158890,027380,023584,041016,033700,033210,0
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                     :                                           
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                 82293,414454,212560,619460,115333,120485,4
+-----------------------------------------------+--------+-------+-------+-------+-------+-------+
                                  76596,612925,811023,421555,918366,912724,6
L-----------------------------------------------+--------+-------+-------+-------+-------+--------


2. .



..

28 2002

N 425-









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