12.09.2008 N 77- " " " 2007-2011 " ( 02.09.2008)





122008 N77-







" "

2007-2011 "



2 2008



1



15 2007 N 653- " " 2007-2011 " :

1) I " " 2007-2011 ":

) " " :



"         
        10818883,7 . ,   :

                         - 6003191,0 . :
                       2007  - 801518,9 . ,
                       2008  - 1076505,1 . ,
                       2009  - 1001550,0 . ,
                       2010  - 1523715,6 . ,
                       2011  - 1599901,4 . ;
                          2007  -
                      172119,4 . ;
                          2008  -
                      251750,9 . ;
                        4391822,4 . ,
                         :
                          
                      -  ( - 
                      ) - 4391822,4 . :
                       2008  - 1317546,7 . ,
                       2009  - 2421084,1 . ,
                       2010  - 653191,6 . .
                          
                            
                        ";


) " " "3,4" "11,1";

2) 1 " " V " ":

) :

"3) , , () - :";

) - :

" 2008 - 7798,0 ,

2009 - 8351,6 ( - 107,1);

2010 - 8894,4 ( - 106,5),

2011 - 9472,5 ( - 106,5).";

3) - VI " " :

"2) 11,1 . .

:

2007 2700,0 . ;

2008 3100,0 . ;

2009 2800,0 . ;

2010 1400,0 . ;

2011 1100,0 . ;";

4) VII " ":

) 1 :

"1) 6003191,0 . :

2007 - 801518,9 . ,

2008 - 1076505,1 . ,

2009 - 1001550,0 . ,

2010 - 1523715,6 . ,

2011 - 1599901,4 . ;";

) " " :

"

(. )



----T-------------T----------T------------------------------------------------T----------
 N                                   
/  +--------T---------T---------T---------T---------+          
                   2007    2008     2009     2010     2011             
+---+-------------+----------+--------+---------+---------+---------+---------+----------+
1.  -2007-2011 954992,72631862,73421084,12176907,21599901,410784748,1
    -                                                            
    -                                                                 
    -                                                                 
    -                                                                 
                                                                      
   ,                                                                       
                                                                                
                                                                       
    :                                                                     
                                                                                
                   172119,4    0        0        0        0     172119,4 
                                                                    
                                                                         
                                                                                
                   782873,31062565,11000000,01523715,61599901,45969055,4 
                                                                      
                                                                         
                                                                                
    -             0    251750,9     0        0        0     251750,9 
                                                                     
                                                                                
                 0    1317546,72421084,1653191,6     0    4391822,4 
   ,                                                                  
     :                                                                 
                                                                                
                     0    1317546,72421084,1653191,6     0    4391822,4 
                                                                           
+---+-------------+----------+--------+---------+---------+---------+---------+----------+
2.  - 2007-2011 18645,6  13940,0  1550,0      0        0     34135,6  
                                                                 
   -                                                                 
     -                                                                 
                                                                        
                                                                    
                                                                      
                                                                         
+---+-------------+----------+--------+---------+---------+---------+---------+----------+
                     973638,32645802,73422634,12176907,21599901,410818883,7";
L---+-------------+----------+--------+---------+---------+---------+---------+-----------


5) 1 " " :



" 1





(. )



----T--------------T--------------T-------------T------T----------T-------------------------------------------------T----------
 N                               <*>             
/       --+---------T---------T---------T---------T---------+          
                                       2007      2008    2009     2010     2011             
+---+--------------+--------------+-------------+------+----------+---------+---------+---------+---------+---------+----------+
                        I.                                   
                                                                                                        
+---+--------------T--------------T-------------T------T----------T---------T---------T---------T---------T---------+----------+
1.1 1              3750,0      0        0        0        0      3750,0  
    -                                                                              
    - -                                                                                     
                                                                                              
    -                                                                                      
                                                                                              
    -                                                                                           
    -                                                                                            
                                                                                            
                                                                                           
                                                                                                         
                                                                                                            
+---+--------------+--------------+-------------+------+----------+---------+---------+---------+---------+---------+----------+
1.2                   0     13540,0     0        0        0     13540,0  
   2   -                                                                           
        -                                                                                     
                                                                                            
                                                                                          
    -                                                                                        
                                                                                                 
    -                                                                                          
    -                                                                                         
                                                                                           
                                                                                                       
                                                                                                         
                                                                                                            
+---+--------------+--------------+-------------+------+----------+---------+---------+---------+---------+---------+----------+
1.3                   951242,7,2618322,73421084,12176907,21599901,410767458,1
    -                                                                             
    -  -                              :                                                
    -                                                                                         
                                                                                                     
                                                                                                     
                                                                                                           
                                                                                                        
   ,                                                                                                   
     -                                                                                                    
    -                                                                                                   
                                                                                                         
    -                                                                                                  
    -                                                                                                  
                                                                                                      
   ,                                                                                                   
                                                                                                       
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   -                                                                                                       
                                                                                                            
                                                                                                       
                                                                                                                   
                                                      0    1317546,72421084,1653191,6     0    4391822,4 
                                                                                                          
                                                                                                              
                                                                                                                   
                                                  - 172119,4     0        0        0        0     172119,4 
                                                                                                          
                                                                                                                   
                                                   779123,3     0        0        0        0     779123,3 
                                                                                                             
                                                  ()                                                           
                                                                                                                   
                                                  ()         0    1049025,11000000,01523715,61599901,45172642,1 
                                                                                                                   
                                                        0     251750,9    0        0        0     251750,9 
                                                                                                            
                                                                                                           
+---+--------------+--------------+-------------+------+----------+---------+---------+---------+---------+---------+----------+
                                                       954992,7 2631862,73421084,12176907,21599901,410784748,1
     I                                                                                                    
+---+--------------+--------------+-------------+------+----------+---------+---------+---------+---------+---------+----------+
        II.                             
+---+--------------T--------------T-------------T------T----------T---------T---------T---------T---------T---------+----------+
2.1 -        770,0    640,0    250,0      0        0      1660,0  
                                                                                 
                                                                                              
       , -                                                                                    
   -                                                                                      
    ,   -                                                                                     
                  -                                                                                    
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     :                                                                                                    
                                                                                                                   
                                                    700,0    600,0    200,0      0        0      1500,0  
                                                                                                        
    -                                                                                                   
                                                                                                      
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                                                    70,0     40,0    50,0       0        0      160,0   
    -                                                                                                   
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+---+--------------+--------------+-------------+------+----------+---------+---------+---------+---------+---------+----------+
2.2     -, -      500,0    500,0    300,0      0        0      1300,0  
   -  , -                                                            
    -    -                                                                         
     -                                                                             
                                                                                  
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     -   -  -                                                                       
                                                                                   
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+---+--------------+--------------+-------------+------+----------+---------+---------+---------+---------+---------+----------+
2.3 -        16475,6  12000,0     0        0        0     28475,6  
    - -                                                                        
    -                          ()                                                           
                                                                                         
                                                                                            
                                                                                              
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+---+--------------+--------------+-------------+------+----------+---------+---------+---------+---------+---------+----------+
2.4 -  -         900,0    800,0   1000,0      0        0      2700,0  
      , -                                                                        
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                 .                                                                                            
                                                                                                         
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                  -                                                                                       
                                                                                                      
                                                                                                        
                                                                                                           
+---+--------------+--------------+-------------+------+----------+---------+---------+---------+---------+---------+----------+
                  -             -        -       -      18645,6  13940,0  1550,0      0        0     34135,6  
     II                                                                                                   
+---+--------------+--------------+-------------+------+----------+---------+---------+---------+---------+---------+----------+
                  -             -        -       -     973638,3 2645802,73422634,12176907,21599901,410818883,7
                                                                                                        
L---+--------------+--------------+-------------+------+----------+---------+---------+---------+---------+---------+-----------


--------------------------------

<*> , .".



2



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12 2008

N 77-









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