"" 2004-2006

7 2004 . 9-9
"" 2004-2006

         


    29.10.2004 9/3765
 
              
                      7  2004 .  9-9

  ""    2004-2006 

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  2004-2006 .
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2004-2006           
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                                             07.10.2004  9-9


""    2004-2006 

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                                                ""
                                               
                                               2004-2006 


 ""    2004-2006 

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                                               -
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            - +------T--------------------+  (-
                       -                     -   
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                               2004  2005  2006                 
+------------+-----------+-----+------+------+------+------+---------+-------+
      1          2       3    4      5     6     7      8       9   
+------------+-----------+-----+------+------+------+------+---------+-------+
            
                                                        
+------------T-----------T-----T------T------T------T------T---------T-------+
1.                                                         
                                                        
                                                             
-                                                         
                                                         
                                                           
 :                                                          
                                                                    
1.1. -   2004-11,9  6,7   5,2     -    -
         2005 -  -  -        -      
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-                    ,   
-                                      -  - 
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2004-2005   -                             -         
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2004 .,                                                            
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1.2. -    2004-5700,01200,02000,02500,0 -
 - 2006                         -    
                                ,     - 
 "-                                 - 
                                                    -
                                                      
                                                   -  
            "                                            
            +-----------+-----+------+------+------+------+         - 
               2004- 740,7   3,0 635,0 102,7          
            2006                                  -
                                                         
            "                                                
            "                                              
            +-----------+-----+------+------+------+------+                
             2004- 440,0 100,0 160,0 180,0                
            -2006                                         
                                                          
                                                         
            ""                                                
                                                           
            -                                             
                                                          
             -                                             
                                                          
            +-----------+-----+------+------+------+------+                
               2004- 199,0  66,3  66,3  66,4                
            2006                                         
                                                            
            "                                                
                                                             
            ""                                                  
                                                             
                                                            
            +-----------+-----+------+------+------+------+                
              2004- 194,1  19,0 173,5   1,6                
            - 2006                                         
             -                                              
                                                         
            "                                                  
            "                                             
            "                                                
                                                         
                                                              
            +-----------+-----+------+------+------+------+                
               2004- 190,0 100,0  60,0  30,0                
            2006                                         
                                                            
            ""                                                
                                                              
                                                            
            +-----------+-----+------+------+------+------+                
                2004- 112,5  10,0  52,5  50,0                
            -  2006                                         
                                                            
                                                           
                                                         
            "i"                                              
                                                           
            -                                               
                                                                
                                                            
            ""                                              
                                                              
                                                            
            +-----------+-----+------+------+------+------+                
            2004-  92,0  27,0  30,0  35,0                
              2006                                         
            -                                              
             -                                              
                                                         
                                                           
                                                         
            "-                                              
                                                          
            "                                                  
            +-----------+-----+------+------+------+------+                
              2004-  64,0   2,0  38,0  24,0                
            - 2006                                         
             -                                             
                                                           
                                                         
            "-                                              
                                                                
                                                         
            "                                             
            +-----------+-----+------+------+------+------+                
              2005-  50,0   -    20,0  30,0                
            - 2006                                         
                                                                 
                                                           
                                                         
            "-                                               
             -                                              
            -                                             
                                                              
            "                                                  
            +-----------+-----+------+------+------+------+                
               2004-  29,9  18,7   6,2   5,0                
            2006                                         
                                                            
            "-                                             
                                                                
            -                                                 
            -                                             
                                                             
            "                                                  
                                                             
                                                            
            +-----------+-----+------+------+------+------+                
             2004   24,2  24,2   -     -                  
                                                           
            -                                              
             -                                              
                                                         
            "-                                                
            "                                                  
                                                            
                                                              
            +-----------+-----+------+------+------+------+                
               2004   15,0  15,0   -     -                  
                                                         
                                                            
            "                                             
             -                                             
                                                          
            "                                                
            +-----------+-----+------+------+------+------+                
              2004-   9,9   2,6   3,2   4,1                
            - 2006                                         
                                                                 
                                                         
            "                                               
            -                                             
                                                          
            "                                               
            +-----------+-----+------+------+------+------+                
            - 2006    5,0   -     -     5,0                
             -                                              
                                                         
                                                           
                                                         
            "                                             
            "                                             
+------------+-----------+-----+------+------+------+------+---------+-------+
1.3. -    2004- 217,0  27,0 190,0   -   -
   2005                         -    
                                 ,     - 
 "-                                - 
                                           -
,                                            
  "                                           -
  +-----------+-----+------+------+------+------+          - 
   2005  131,0   -   131,0   -           - 
                                                    
                                         -
-"-                                           
 -                                                     
                                                  
 "                                               
 +-----------+-----+------+------+------+------+                
      2004-  68,2  28,2  20,0  20,0                
2004-2005   2006                                         
                                                        
            "                                                
            "-                                               
            -                                                
            "                                                   
            +-----------+-----+------+------+------+------+                
              2006   60,0   -     -    60,0                
            -                                              
             -                                              
                                                         
                                                         
            "                                             
                                                               
            "                                               
            +-----------+-----+------+------+------+------+                
               2004-  40,0  10,0  21,0   9,0                
            2006                                         
                                                            
            "-                                                  
            "                                              
            +-----------+-----+------+------+------+------+                
               2004-  34,1  10,0  11,3  12,8                
            2006                                         
                                                            
            "                                             
                                                           
                                                            
            "                                                  
+------------+-----------+-----+------+------+------+------+---------+-------+
       Φ                8416,61663,03618,03135,6                
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                             11,9 6,7  5,2                       
                            ---                      
                                                           
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+------------+-----------+-----+------+------+------+------+---------+-------+
2. - 2004- 144,0  46,0  48,0  50,0 -
         -2006                         - -
                                     
                                          - 
            ""                                         -  
                                                      
            -                                      -
                                                       
             -                                             
                                                          
            +-----------+-----+------+------+------+------+                
               2004-  50,0  16,0  17,0  17,0                
            2006                                         
                                                            
            "-                                               
                                                                
                                                            
                                                          
            "                                                
            +-----------+-----+------+------+------+------+                
               2004-  18,2   6,0   6,2   6,0                
            2006                                         
                                                            
            "                                             
            -                                              
            "                                                    
            +-----------+-----+------+------+------+------+                
               2004-   7,0   2,0   3,0   2,0                
            2006                                         
                                                            
            ""                                                
                                                           
                                                              
            +-----------+-----+------+------+------+------+                
               2004-   4,5   1,5   1,5   1,5                
            2006                                         
                                                            
            "-                                              
            -                                                 
            "                                                
                                                             
                                                           
            +-----------+-----+------+------+------+------+                
              2004-   3,0   1,0   1,0   1,0                
            - 2006                                         
             -                                              
                                                         
                                                         
            "                                             
                                                               
            "                                               
            +-----------+-----+------+------+------+------+                
               2004-   2,5   1,0   0,3   1,2                
            2006                                         
                                                            
            "                                             
             -                                             
                                                          
            "                                                
            +-----------+-----+------+------+------+------+                
               2004    1,0   1,0   -     -                  
                                                         
                                                            
            "-                                              
                                                                
                                                            
            "                                               
+------------+-----------+-----+------+------+------+------+---------+-------+
       Φ                 230,2  74,5  77,0  78,7                
+------------+-----------+-----+------+------+------+------+---------+-------+
3. -   2005   16,0   -    16,0   -   -
                                -    
                                           - 
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,                                           -
                                                  ,
                                                  - 
                                                        
(,                                                  -
                                                      
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+------------+-----------+-----+------+------+------+------+---------+-------+
       Φ                  16,0   -    16,0   -                  
+------------+-----------+-----+------+------+------+------+---------+-------+
          
              9000,  14000                     
+------------T-----------T-----T------T------T------T------T---------T-------+
4.     2005-  70,3   -    33,0  37,3 -
           2006                         - -
                                        
-"                                      -
                                                  
                                                
"                                                  
      +-----------+-----+------+------+------+------+                
  2004-  32,5  12,5  10,0  10,0                
  -2006                                         
 -                                               
    -                                               
                                                       
    ""                                                
9000                                                       
            -                                             
                                                          
             -                                             
                                                          
            +-----------+-----+------+------+------+------+                
                2004-  20,0   5,0  15,0   -                  
            -2005                                         
                                                              
                                                           
                                                         
            "i"                                              
                                                           
            -                                             
                                                          
            ""                                              
                                                              
                                                            
            +-----------+-----+------+------+------+------+                
               2004-  18,0  10,0   4,0  4,0                 
            2006                                         
                                                            
            "-                                              
            -                                                 
            "                                                
                                                             
                                                           
            +-----------+-----+------+------+------+------+                
               2006   11,0   -     -    11,0                
                                                         
                                                            
            "-                                               
                                                                
                                                            
            "                                               
            +-----------+-----+------+------+------+------+                
               2005   10,0   -    10,0   -                  
                                                         
                                                            
            "-                                               
                                                                
                                                         
            "                                                  
            +-----------+-----+------+------+------+------+                
               2005    8,9   -     8,9   -                  
                                                         
                                                            
            "-                                               
             -                                              
            "                                               
            +-----------+-----+------+------+------+------+                
               2005    8,2   -     8,2   -                  
                                                         
                                                            
            "                                             
            -                                              
            "                                                    
            +-----------+-----+------+------+------+------+                
              2005-   8,0   -     4,0   4,0                
            -   2006                                         
                                                             
            -                                             
                                                              
            ""                                             
                                                          
                                                              
                                                              
                                                            
            +-----------+-----+------+------+------+------+                
             2005    6,0   -     6,0   -                  
                                                           
            -                                              
             -                                             
                                                          
            "                                                 
                                                             
            "                                                
+------------+-----------+-----+------+------+------+------+---------+-------+
       Φ                 192,9  27,5  99,1  66,3                
+------------+-----------+-----+------+------+------+------+---------+-------+
5.    2006   18,0   -     -    18,0 -
           -                              - -
  -                                    
-                                        -
 "                                           - 
  "                                          
  "                                         
-                                        -
                                                
 +-----------+-----+------+------+------+------+                
         2006   12,0   -     -    12,0                
                                                
                                                       
            "-                                               
                                                                
                                                            
            "                                               
+------------+-----------+-----+------+------+------+------+---------+-------+
       Φ                30,0     -     -    30,0                
+------------+-----------+-----+------+------+------+------+---------+-------+
                                 
+------------T-----------T-----T------T------T------T------T---------T-------+
6.  2004-                         -
 -   2006                         -  
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                                         - 
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+------------+-----------+-----+------+------+------+------+---------+-------+
7.    2004-   3,6   1,2   1,2   1,2 -
   - 2006                         -  
  -                                   - 
                                            
                                                  - 
            "-                                          
                                                         -
                                                      
                                                         
                                                          
                                                               
                                                           
            "                                                 
+------------+-----------+-----+------+------+------+------+---------+-------+
       Φ                   3,6   1,2   1,2   1,2                
+------------+-----------+-----+------+------+------+------+---------+-------+
8. -   2004-   3,0   1,0   1,0   1,0 -
   - 2006                         -  
  -                                   - 
                                            
                                            - 
   "-                                          
                                             -
                                           
,                                               
                                                 
                                                       
                                               
   "                                                 
            +-----------+-----+------+------+------+------+                
              2005-   0,5   -     0,2   0,3                
            - 2006                                         
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            "-                                              
                                                                
                                                         
            "                                             
+------------+-----------+-----+------+------+------+------+---------+-------+
       Φ                   3,5   1,0   1,2   1,3                
+------------+-----------+-----+------+------+------+------+---------+-------+
                                             
+------------T-----------T-----T------T------T------T------T---------T-------+
9.    2004-   6,0   1,0   2,0   3,0 -
2006                         -    
                                      -
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                                               -  
 ,                                            
-                                         
         "                                         -
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 2004-   5,6   1,6   2,0   2,0                
-2006                                         
                                                          
                                                         
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            -                                             
                                                          
             -                                             
                                                          
            +-----------+-----+------+------+------+------+                
              2004-   3,0   1,0   1,0   1,0                
            - 2006                                         
             -                                              
                                                         
                                                         
            "-                                               
            "                                                   
+------------+-----------+-----+------+------+------+------+---------+-------+
       Φ                  14,6   3,6   5,0   6,0                
+------------+-----------+-----+------+------+------+------+---------+-------+
10. -    2004-  15,0   5,0   5,0   5,0 -
 -  2006                         -    
 -                                      - 
   "-                                       - 
  -                                              
"                                          
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,      +-----------+-----+------+------+------+------+         -
,  2004-   7,5   2,5   2,5   2,5          
      -2006                                   - 
                                       
                                       - 
, ""                                             
                                            -
- -                                          
                                                      
   -                                             
                                                                
                                                              
            +-----------+-----+------+------+------+------+                
               2004-   5,1   1,5   1,7   1,9                
            2006                                         
                                                            
            "                                             
                                                           
                                                            
            "                                                  
            +-----------+-----+------+------+------+------+                
               2004-   4,8   1,3   1,5   2,0                
            2006                                         
                                                            
            "-                                               
                                                                
                                                            
                                                          
            "                                                
            +-----------+-----+------+------+------+------+                
              2004-   3,0   1,0   1,0   1,0                
            - 2006                                         
             -                                              
                                                         
                                                         
            "-                                               
            "                                                   
            +-----------+-----+------+------+------+------+                
               2004-   3,0   1,0   1,0   1,0                
            2006                                         
                                                            
            "                                                
            "-                                               
            -                                                
            "                                                   
            +-----------+-----+------+------+------+------+                
            2005-   1,6   -     1,0   0,6                
               2006                                         
                                                         
                                                            
            "                                                
            "                                              
            +-----------+-----+------+------+------+------+                
               2004-   1,6   0,3   0,5   0,8                
            2006                                         
                                                            
            "                                               
                                                               
            -                                               
                                                              
            "                                                
            +-----------+-----+------+------+------+------+                
               2004-   1,2   0,2   0,5   0,5                
            -  2006                                         
                                                                 
                                                            
            ""                                                
                                                           
                                                              
            +-----------+-----+------+------+------+------+                
                 2004-   4,9   0,6   2,0   2,3                
            2006                                         
+------------+-----------+-----+------+------+------+------+---------+-------+
       Φ                  47,7  13,4  16,7  17,6                
+------------+-----------+-----+------+------+------+------+---------+-------+
11.  2004-  30,0  10,0  10,0  10,0 -
-2006                         -    
                                     -
-                                        -   
       ""                                         -  
                                              
,-                                       
-                                       -
  -                                       
                                                
  +-----------+-----+------+------+------+------+                
-    2004-   9,0   3,0   3,0   3,0                
 -  2006                                         
                                                 
   "-                                              
            -                                                 
            "                                                
                                                             
                                                           
            +-----------+-----+------+------+------+------+                
               2004-   5,0   1,0   2,0   2,0                
            2006                                         
                                                            
            "                                                
            "-                                               
            -                                                
            "                                                   
            +-----------+-----+------+------+------+------+                
              2004-   3,0   1,0   1,0   1,0                
            - 2006                                         
             -                                              
                                                         
                                                         
            "-                                               
            "                                                   
            +-----------+-----+------+------+------+------+                
               2004-   2,3   0,3   1,0   1,0                
            2006                                         
                                                            
            ""                                                
                                                           
                                                              
            +-----------+-----+------+------+------+------+                
               2005-   2,0   -     1,0   1,0                
            2006                                         
                                                            
            "-                                              
                                                                
                                                            
            "                                                  
            +-----------+-----+------+------+------+------+                
               2004-   1,7   0,3   0,6   0,8                
            2006                                         
                                                            
            "                                               
                                                               
            -                                               
                                                              
            "                                                
            +-----------+-----+------+------+------+------+                
                 2004-   2,5   0,5   0,9   1,1                
            2006                                         
+------------+-----------+-----+------+------+------+------+---------+-------+
       Φ                  55,5  16,1  19,5  19,9                
+------------+-----------+-----+------+------+------+------+---------+-------+
12. --  2004                                  -
                                                       
                                           -
 -                                        -   
   "-                                       -  
                                                    
                                                  
      ,                                      -
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+------------+-----------+-----+------+------+------+------+---------+-------+
              
+------------T-----------T-----T------T------T------T------T---------T-------+
13. - ,       2004-                                 -
            2006                                  
                                           -
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14.    2004-   6,0   1,0   2,0   3,0 -
     2006                         - -
                                          
,   "-                                        -
                                               ,   
,                                            -
                                                
      "                                         - 
    +-----------+-----+------+------+------+------+          
,    2004-   4,0   2,0   1,0   1,0         - 
  2006                                    
                                           -
            "-                                         
            -                                                 
            "                                                
                                                             
                                                           
            +-----------+-----+------+------+------+------+                
                2004-   0,8   0,3   0,2   0,3                
            -  2006                                         
                                                            
                                                           
                                                         
            "i"                                              
                                                           
            -                                             
                                                          
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            +-----------+-----+------+------+------+------+                
               2004-   0,8   0,3   0,2   0,3                
            2006                                         
                                                            
            "                                                
                                                             
            "                                                  
                                                              
                                                            
            +-----------+-----+------+------+------+------+---------+-------+
             2004-   0,8   0,3   0,2   0,3                
              2006                                         
            -                                              
             -                                             
                                                          
            "-                                                
            "                                                  
                                                            
                                                              
            +-----------+-----+------+------+------+------+                
                 2004-   2,5   0,7   1,0   0,8                
            2006                                         
+------------+-----------+-----+------+------+------+------+---------+-------+
       Φ                  14,9   4,6   4,6   5,7                
+------------+-----------+-----+------+------+------+------+---------+-------+
15. - 2004-  88,9  17,9  48,6  22,4 - 
         2006                         -  
                                       -   
,                                           
,   "                                         -
-    "                                       ,
,  +-----------+-----+------+------+------+------+         - 
      2004-  76,4  26,4  25,0  25,0         -  
- 2006                                    
                                                  
            "-                                       - 
            -                                          - 
            "                                         -
                                                          
                                                    -
            +-----------+-----+------+------+------+------+             
                2004-  21,5   6,5   7,5   7,5                
            -  2006                                         
                                                            
                                                           
                                                         
            "i"                                              
                                                           
            -                                             
                                                          
            ""                                              
                                                              
                                                            
            +-----------+-----+------+------+------+------+                
               2004-  18,2   6,0   6,2   6,0                
            2006                                         
                                                            
            "                                             
            -                                              
            "                                                    
            +-----------+-----+------+------+------+------+                
               2004-  10,5   3,0   3,5   4,0                
            2006                                         
                                                            
            "-                                               
                                                                
                                                            
                                                          
            "                                                
            +-----------+-----+------+------+------+------+                
              2004-   6,0   2,0   2,0   2,0                
            - 2006                                         
                                                              
            -                                              
                                                                 
                                                         
            "-                                               
                                                                
                                                           
                                                         
                                                          
                                                               
                                                           
            "                                                 
            +-----------+-----+------+------+------+------+                
               2004-   3,0   1,0   1,0   1,0                
            2006                                         
                                                            
            "                                                
            "-                                               
            -                                                
            "                                                   
            +-----------+-----+------+------+------+------+                
              2004-   3,0   1,0   1,0   1,0                
            - 2006                                         
                                                                 
            -                                              
                                                             
                                                         
            "-                                               
            "                                                   
            +-----------+-----+------+------+------+------+                
                 2004-   4,4   0,5   1,6   2,3                
            2006                                         
+------------+-----------+-----+------+------+------+------+---------+-------+
       Φ                 231,9  64,3  96,4  71,2                
+------------+-----------+-----+------+------+------+------+---------+-------+
16. -2004-   2,1   0,4   0,7   1,0 - 
                    2006                         --
                                           ,         
                                           - -
-                                                -   
                                             -  
                                                      
                                                     -
"                                                       
"                                                          
+------------+-----------+-----+------+------+------+------+---------+-------+
                          2,1   0,4   0,7   1,0                
+------------+-----------+-----+------+------+------+------+---------+-------+
17.      -                          - 
  ,                         - -
:  ,                                     -      
                              - - 
                                                    
-                                           - 
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                                                  -
                                                          
                                                            
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+------------+-----------+-----+------+------+------+------+---------+-------+
18. -                                  -
         ,                              -    
  ,                                          -
                                       -
                                                                 
                                                             -
                                                              
                                                              - 
                                                              
                                                             -
                                                                 
+------------+-----------+-----+------+------+------+------+---------+-------+
19. -,       2004-                                 -
             2006                                      
,                                       - 
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                                            -   
                                         -  
-                                           
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         ),                                           
                                             
                                                         
                                                           
+------------+-----------+-----+------+------+------+------+---------+-------+
20. -     2004-                                 -
,      , 2006                                      
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                                                     -
                                                     
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+------------+-----------+-----+------+------+------+------+---------+-------+
21.                                            -
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-                                       - 
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 -                                           
                                              -   
                                             -  
                                                 
-                                              -
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                                                   -  
            -                                            
                                                            
                                                            
            ( -                                                
                                                          
            )                                               
+------------+-----------+-----+------+------+------+------+---------+-------+
22.         2004-                         - 
           2006                         -  
 -                                                - 
                                                    
()                                                   
                                                  -
                                                      
                                                        -  
                                                       
                                                       5      
                                                  
                                                             2004   
                                                                
                                                             "    
                                                              
                                                             -  
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                                                             - 
                                                             
                                                             - 
                                                             
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                                                             " 
                                                             (-
                                                             
                                                              
                                                             - 
                                                                 
                                                               
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                                                             -  
                                                             ,  
                                                             2004   
                                                             .,    
                                                              5,   
                                                             2/1018)
+------------+-----------+-----+------+------+------+------+---------+-------+
23. -,       2004-                                 -
         -  2006                                      
                                             -
                                                  -
                                                         
                                                     -
                                                   
                                                     - 
                                                    
-                                                 -
                                                             
                                                        
                                                        
+------------+-----------+-----+------+------+------+------+---------+-------+
                     9259,51869,63955,43434,5                
                   ----                
                                                        
                                            
                             11,9 6,7  5,2                       
                            ---                      
                                                           
                            ---                      
                                                           
                                                           
L------------+-----------+-----+------+------+------+------+---------+--------



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