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1 2 3 4 5 6 7 8
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I.

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1.1. 2007 .
" 2008 .
" 2009 .
2010 .
2011 .
+-------------------+---------------+-------+-------+-------+-------+-------+-------+
1.2. 2007 . 30,0 - - 30,0 -
" 2008 .
" 2009 .
2010 .
: 2011 .
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1.3. 2007 . - - - - -
- " 2008 .
" 2009 .
2010 .
2011 .




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1.4. 2007 .
" 2008 .
" 2009 .
2010 .
, 2011 .








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+-------------------+---------------+-------+-------+-------+-------+-------+-------+
1.5. 2007 .
" 2008 .
" 2009 .
2010 .
2011 .


,





+-------------------+---------------+-------+-------+-------+-------+-------+-------+
1.6. 2007 . 6,0 6,0
" 2008 . 5,0 5,0
, " 2009 . 232,7 232,7
2010 . 10,0 10,0
2011 . 15,0 15,0


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+-------------------+---------------+-------+-------+-------+-------+-------+-------+
1.7. 2007 .
" 2008 .
" 2009 .
2010 .
2011 .


+-------------------+---------------+-------+-------+-------+-------+-------+-------+
1.8. 2007 .
" 2008 .
" " 2009 .
2010 .
" 2011 .
+-------------------+---------------+-------+-------+-------+-------+-------+-------+
1.9. 2007 .
" 2008 .
" 2009 .
2010 .
2011 .



+-------------------+---------------+-------+-------+-------+-------+-------+-------+
1.10. 2007 .
" 2008 .
" 2009 .
2010 .
2011 .








+-------------------+---------------+-------+-------+-------+-------+-------+-------+
II. ,

+-------------------T---------------T-------T-------T-------T-------T-------T-------+
2.1. 2007 . 190,0 60,0 90,0 40,0
" 2008 . 209,0 65,0 94,0 50,0
- " 2009 . 220,0 70,0 100,0 50,0
2010 . 239,0 79,0 110,0 50,0
2011 . 255,0 80,0 125,0 50,0






(
,
)
+-------------------+---------------+-------+-------+-------+-------+-------+-------+
2.2. 2007 .1287,0 800,0 487
2008 .1321,3 860,0 461,3
, 2009 .1501,1 910,0 591,1
- " 2010 .1613,5 1100,0 513,5
" 2011 .1900,7 1250,0 650,7



+-------------------+---------------+-------+-------+-------+-------+-------+-------+
2.3. 2007 .
" 2008 .
", 2009 .
2010 .
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.


+-------------------+---------------+-------+-------+-------+-------+-------+-------+
2.4. 2007 .
" 2008 . 800,0 800,0
" 2009 .
2010 .
2011 .

+-------------------+---------------+-------+-------+-------+-------+-------+-------+
2.5. 2007 . 355,11 355,11
" 2008 . 30,0 30,0
" 2009 . 30,0 30,0
2010 . 65,0 65,0
2011 . 40,0 40,0

+-------------------+---------------+-------+-------+-------+-------+-------+-------+
III.
+-------------------T---------------T-------T-------T-------T-------T-------T-------+
3.1.
,
"
": "
- " 2007 . 50,0 55,0

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3.2. 2007 . 60,0 60,0
" 2008 . 80,0 80,0
", 2009 . 97,0 97,0
2010 . 130,0 130,0
2011 . 150,0 150,0




+-------------------+---------------+-------+-------+-------+-------+-------+-------+
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4.1. 2007 .
2008 .
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" 2010 . 90,0 90,0
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2007 . 2008 . 2009 .2010 . 2011 .
+--------------------+--------+--------+--------+-------+--------+--------+
, . . 11092,41 1973,11 2500,3 2110,8 2147,5 2360,7
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.. 5274,0 860,0 925,0 980,0 1179,0 1330,0
, . .
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, 3742,71 932,11 585,3 721,1 688,5 815,7
. .
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1558,7 121,0 910,0 312,7 150,0 65,0

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517,0 60,0 80,0 97,0 130,0 150,0
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2

"

2007 - 2011
"
"
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   ----T------------------T-------------T-------T----------------------------

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+---+------------------+-------------+-------+-----+-----+-----+----+-----+
1 2 3 4 5 6 7 8 9
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+---T------------------T-------------T-------T-----T-----T-----T----T-----+
1. 2007 .
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2. 2007 . 2,0 2,0
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+---+------------------+-------------+-------+-----+-----+-----+----+-----+
3. 2007 . 20,0 20,0
"2008 . 20,0 20,0
" 2009 . 22,0 22,0
2010 . 24,0 24,0
2011 . 70,0 70,0

.

+---+------------------+-------------+-------+-----+-----+-----+----+-----+
II. -

+---T------------------T-------------T-------T-----T-----T-----T----T-----+
1. 2010 . 30,0 30,0
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+---+------------------+-------------+-------+-----+-----+-----+----+-----+
2. 2007 . 10,0 10,0
"2008 . 5,0 5,0
"


+---+------------------+-------------+-------+-----+-----+-----+----+-----+
III.
,
+---T------------------T-------------T-------T-----T-----T-----T----T-----+
1. 2008 . 25,0 25,0
- "2009 . 25,0 25,0
"

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+---+------------------+-------------+-------+-----+-----+-----+----+-----+
2. 2007 . 50,0 50,0
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"
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   ----------------------------T-----T-------T-------T-------T-------T-------

2007 .2008 .2009 .2010 .2011 .
+---------------------------+-----+-------+-------+-------+-------+-------+
, . . 303,0 87,0 45,0 47,0 54,0 70,0
+---------------------------+-----+-------+-------+-------+-------+-------+
.. , 156,0 20,0 20,0 22,0 24,0 70,0
. .
+---------------------------+-----+-------+-------+-------+-------+-------+
147,0 67,0 25,0 25,0 30,0 -
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+---------------------------+-----+-------+-------+-------+-------+-------+
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+---------------------------+-----+-------+-------+-------+-------+-------+
, . - - - - - -
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L---------------------------+-----+-------+-------+-------+-------+--------






3

"

2007 - 2011
"
"
"


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1 2 3 4 5 6 7 8
+---+-------------------+---------------+-------+------+------+-----+-----+
I.

+---T-------------------T---------------T-------T------T------T-----T-----+
1. 2007 .
" 2008 .
" 2009 .
2010 .
: 2011 .
-






;
-

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+---+-------------------+---------------+-------+------+------+-----+-----+
2. 2007 .
" 2008 .
" 2009 .
2010 .
2011 .


:
-

-





;
-




;
-

,

;
-

"

"
+---+-------------------+---------------+-------+------+------+-----+-----+
3. 2007 .
" 2008 .
" 2009 .
2010 .
" 2011 .
"



:
-

;
-

:
-



;
-



+---+-------------------+---------------+-------+------+------+-----+-----+
4. 2007 .
"
"

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+---+-------------------+---------------+-------+------+------+-----+-----+
II. -

+---T-------------------T---------------T-------T------T------T-----T-----+
1. 2007 . 16,0 16,0
"
"


+---+-------------------+---------------+-------+------+------+-----+-----+
III.

+---T-------------------T---------------T-------T------T------T-----T-----+
1. 2007 .
" 2008 .
" 2009 .
2010 .
2011 .

+---+-------------------+---------------+-------+------+------+-----+-----+
2. 2007 .2801,02760,0 41,0
" 2008 .3030,02980,0 50,0
" 2009 .3215,03160,0 55,0
2010 .3458,03400,0 58,0
2011 .3665,03600,0 65,0


+---+-------------------+---------------+-------+------+------+-----+-----+
IV.
+---T-------------------T---------------T-------T------T------T-----T-----+
1. 2007 .
" 2008 .
" 2009 .
2010 .
2011 .
+---+-------------------+---------------+-------+------+------+-----+-----+
2. 2011 . 30,0 30,0
"
- "



+---+-------------------+---------------+-------+------+------+-----+-----+
3. 2011 . 30,0 30,0
- "
"



+---+-------------------+---------------+-------+------+------+-----+-----+
4. 2007 .
" 2008 .
" 2009 .
2010 .
2011 .


, ..
:
-

;
-


;
-
-
;
-




L---+-------------------+---------------+-------+------+------+-----+------



" "

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

2007 .2008 .2009 .2010 .2011 .
+-------------------------+-------+-------+-------+-------+-------+-------+
, . . 16245,0 2817,0 3030,0 3215,0 3458,0 3725,0
+-------------------------+-------+-------+-------+-------+-------+-------+
345,0 57,0 50,0 55,0 58,0 125,0
, . .
+-------------------------+-------+-------+-------+-------+-------+-------+
, . 15900,0 2760,0 2980,0 3160,0 3400,0 3600,0
.
L-------------------------+-------+-------+-------+-------+-------+--------






4

"

2007 - 2011
"
"
"


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,
(-)"

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

(. )
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-- - -
-- -
--
- - -
--
-
-

+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
1 2 3 4 5 6 7 8 9
+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
I. -

+--T--------------------T--------------T-------T-----T-----T-----T-----T----+
1. 2007 . 2,0 2,0
" 2008 . 2,0 2,0
(, " 2009 . 2,0 2,0
, ) 2010 . 2,0 2,0
2011 . 2,0 2,0
-


+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
2. 2007 .
" 2008 .
- " 2009 .
2010 .
2011 .
"
"",



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-
+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
3. 2007 . 3,0 3,0
" 2008 . 3,0 3,0
", 2009 . 3,0 3,0
2010 . 3,0 3,0
2011 . 3,0 3,0
,







+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
4. 2007 .
, " 2008 .
", 2009 .
2010 .
2011 .



-






+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
5. 2007 .
" 2008 .
" 2009 .
- 2010 .
2011 .
,

+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
6. 2007 .
" 2008 .
- " 2009 .
2010 .
- 2011 .
+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
II.
-
+--T--------------------T--------------T-------T-----T-----T-----T-----T----+
1. 2007 . 25,0 25,0
"
- "



- -



+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
2. 2007 . 1,0 1,0
" 2008 . 1,0 1,0
" 2009 . 1,0 1,0
2010 . 1,0 1,0
() 2011 . 1,0 1,0





+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
3. 2007 .
" " 2008 .
- " 2009 .
2010 .
2011 .
",



+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
4. 100% 2007 . 14,7 14,7
" 2008 . 14,7 14,7
- " 2009 . 16,2 16,2
, 2010 . 16,2 16,2
2011 . 16,2 16,2
3-




+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
III. -
-

+--T--------------------T--------------T-------T-----T-----T-----T-----T----+
1. 2007 . 50,0 50,0
" 2008 . 50,0 50,0
" 2009 . 50,0 50,0
2010 . 50,0 50,0
, 2011 . 50,0 50,0

,
,

-
:
- "-" -
6 - 36,0;
- - 20
- 11,0;
- - 20 -
3,0
+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
2. 2007 . 2,5 2,5
, " 2008 . 3,0 3,0
" 2009 . 3,6 3,6
2010 . 3,6 3,6
2011 . 3,1 3,1


,

+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
3. 2007 .
" 2008 .
" 2009 .
, 2010 .
2011 .




+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
4. 2007 .
" 2008 .
" 2009 .
2010 .
2011 .



+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
IV.
-
+--T--------------------T--------------T-------T-----T-----T-----T-----T----+
1. 2007 .
" 2008 .
" 2009 .
2010 .
2011 .
-

,



95%


:
-


-


;
-

;
-


-



;
-




-
18
+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
V. -
+--T--------------------T--------------T-------T-----T-----T-----T-----T----+
1. 2007 .
" 2008 .
, " 2009 .
2010 .
2011 .

-
+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
2. 2007 .
" 2008 .
- " 2009 .
2010 .
2011 .
+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
3. 2007 . 8,0 8,0
, " 2008 .
" 2009 .
, 2010 .
2011 .
+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
4. 2007 .
" 2008 .
" 2009 .
2010 .
- 2011 .
+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
5. 2007 .
" 2008 .
- " 2009 .
2010 .
2011 .




+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
6. 2007 .
" 2008 .
" 2009 .
2010 .
- 2011 .




+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
7. 2007 . 10,0 10,0
" 2008 .
"



- -







+--+--------------------+--------------+-------+-----+-----+-----+-----+----+
VI. ,
, ,
-
+--T--------------------T--------------T-------T-----T-----T-----T-----T----+
1. 2007 .100,0 100,0
" 2008 .
" 2009 .
2010 .
2011 .
,
-

,
-
,



-.



-
L--+--------------------+--------------+-------+-----+-----+-----+-----+-----



"
,
(-)"

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

2007 .2008 .2009 .2010 .2011 .
+-------------------------+-------+-------+-------+-------+-------+-------+
, . . 516,8 216,2 73,7 75,8 75,8 75,3
+-------------------------+-------+-------+-------+-------+-------+-------+
516,8 216,2 73,7 75,8 75,8 75,3
, . .
L-------------------------+-------+-------+-------+-------+-------+--------






5

"

2007 - 2011
"
"
"


"
, "

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

(. )
- +-----T-----T-----T-----+
-- -
--
-
- - -
-

-

+-----+---------------------+-------------+-------+-----+-----+-----+-----+
1 2 3 4 5 6 7 8
+-----+---------------------+-------------+-------+-----+-----+-----+-----+
I.
+-----T---------------------T-------------T-------T-----T-----T-----T-----+
1.1. 2007 .
- "2008 .
2009 .
: 2010 .
- " 2011 .

;
-






;
-
.



;
- -,


+-----+---------------------+-------------+-------+-----+-----+-----+-----+
1.2. 2007 . 35,0 35,0
"2008 . 34,0 34,0
2009 . 40,4 40,4
2010 . 40,4 40,4
" 2011 . 40,4 40,4

,
,
,
30
+-----+---------------------+-------------+-------+-----+-----+-----+-----+
1.3. 2007 . 62,3 62,3
"2008 . 64,8 64,8
2009 . 71,3 71,3
2010 . 71,3 71,3
" 2011 . 71,3 71,3
,
,
,



+-----+---------------------+-------------+-------+-----+-----+-----+-----+
1.4. 2007 . 25,0 25,0
"2008 . 25,0 25,0
2009 . 25,0 25,0
17 - 40 2010 . 25,0 25,0
" 2011 . 25,0 25,0





(25000
)
+-----+---------------------+-------------+-------+-----+-----+-----+-----+
1.5. 2007 .
"2008 .
2009 .
2010 .
" 2011 .


+-----+---------------------+-------------+-------+-----+-----+-----+-----+
1.6. 2007 .
" " "2008 .
2009 .
2010 .
" 2011 .


+-----+---------------------+-------------+-------+-----+-----+-----+-----+
1.7. 2007 . 2,0 2,0
"2008 . 2,0 2,0
2009 . 2,0 2,0
2010 . 2,0 2,0
" 2011 . 2,0 2,0

+-----+---------------------+-------------+-------+-----+-----+-----+-----+
1.8. 2007 .
- "2008 .
, 2009 .
, 2010 .
- " 2011 .
,
,


.




+-----+---------------------+-------------+-------+-----+-----+-----+-----+
1.9. 2007 .
"2008 .
2009 .
2010 .
, " 2011 .



,
,



+-----+---------------------+-------------+-------+-----+-----+-----+-----+
1.10. 2007 .
"2008 .
2009 .
2010 .
" 2011 .

+-----+---------------------+-------------+-------+-----+-----+-----+-----+
II.
,

+-----T---------------------T-------------T-------T-----T-----T-----T-----+
2.1. 2007 .
"2008 .
2009 .
2010 .
" 2011 .
(,
,
,
,

,

, ,
)




+-----+---------------------+-------------+-------+-----+-----+-----+-----+
2.2. 2007 .
"2008 .
2009 .
70% 2010 .
" 2011 .
+-----+---------------------+-------------+-------+-----+-----+-----+-----+
2.3. - 2007 .200,0 200,0
"2008 .600,0 600,0
2009 .600,0 600,0
2010 .600,0 600,0
, " 2011 .600,0 600,0
-
,
-




-


+-----+---------------------+-------------+-------+-----+-----+-----+-----+
2.4. 2007 .
, "2008 .
, 2009 .
2010 .
" 2011 .


,





+-----+---------------------+-------------+-------+-----+-----+-----+-----+
2.5. 2007 .
"2008 .
2009 .
2010 .
" 2011 .

+-----+---------------------+-------------+-------+-----+-----+-----+-----+
III. -

+-----T---------------------T-------------T-------T-----T-----T-----T-----+
3.1. 2007 . 5,0 5,0
"2008 .
2009 .
2010 .
" 2011 .
+-----+---------------------+-------------+-------+-----+-----+-----+-----+
IV.

+-----T---------------------T-------------T-------T-----T-----T-----T-----+
4.1. 2007 . 25,0 25,0
"2009 . 25,0 25,0
2011 . 25,0 25,0

"


,

L-----+---------------------+-------------+-------+-----+-----+-----+------



" ,
"

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

2007 .2008 .2009 .2010 .2011 .
+--------------------------+------+-------+-------+-------+-------+-------+
, . . 3346,2 354,3 725,8 763,7 738,7 763,7
+--------------------------+------+-------+-------+-------+-------+-------+
746,2 154,3 125,8 163,7 138,7 163,7
, . .
+--------------------------+------+-------+-------+-------+-------+-------+
, . 2600,0 200,0 600,0 600,0 600,0 600,0
.
L--------------------------+------+-------+-------+-------+-------+--------






6

"

2007 - 2011
"
"
"


""

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

(. .)
- +------T------T-----T-----T-------+
- - - -
- -
--
- -
-

-

+---------------------+-------------+-------+------+------+-----+-----+-------+
1 2 3 4 5 6 7 8
+---------------------+-------------+-------+------+------+-----+-----+-------+
I. ,

+---------------------T-------------T-------T------T------T-----T-----T-------+
1.1. 2007 .1500,01500,0
"2008 .1500,01500,0
, " 2009 .1600,01600,0
2010 .1600,01600,0
, 2011 .1650,01650,0



+---------------------+-------------+-------+------+------+-----+-----+-------+
1.2. 2007 . 20,0 20,0
"2008 . 20,0 20,0
" 2009 . 10,0 10,0
2010 . 10,0 10,0
35 2011 . 10,0 10,0
+---------------------+-------------+-------+------+------+-----+-----+-------+
1.3. 2007 .1500,01500,0
"2008 .1500,01500,0
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, 2010 .1600,01600,0
35 2011 .1600,01600,0
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1.4. 2007 . 15,0 15,0
"2008 . 15,0 15,0
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25 2010 . 20,0 20,0
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1.5. 2007 . 35,0 15,0 20,0
"2008 . 35,0 15,0 20,0
" 2009 . 35,0 15,0 20,0
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2011 . 40,0 20,0 20,0

+---------------------+-------------+-------+------+------+-----+-----+-------+
1.7. 2007 . 500,0 500,0
"2008 . 500,0 500,0
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1.8. 2007 .
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1.10. 2007 . 5,0 5,0
"2008 . 5,0 5,0
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2.3. 2007 . 20,0 20,0
- "2008 . 20,0 20,0
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3.1. 2007 . 50,0 50,0
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1.2. 2007 . 2,0 2,0
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1.7. 2007 . 53,1 53,1
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1.1. 2007 . 2,0 2,0
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3.2. 2007 .
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3.3. 2007 . 70,0 70,0
" 2008 . 30,0 30,0
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2010 . 30,0 30,0
2011 . 30,0 30,0






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3.4. 2007 .
" 2008 .
" 2009 .
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2011 .



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3.5. 2007 . 3,0 3,0
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3.6. 2007 . 80,0 80,0
- " 2008 . 80,0 80,0
" 2009 . 80,0 80,0
2010 . 80,0 80,0
2011 . 80,0 80,0



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3.7. 2007 . 20,0 20,0
" 2008 . 20,0 20,0
" 2009 . 20,0 20,0
2010 . 20,0 20,0
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IV.

+----T-----------------T--------------T-------T-----T-----T-----T-----T----+
4.1. 2007 .112,0 112,0
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" 2009 .112,0 112,0
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- 2011 .120,0 120,0



+----+-----------------+--------------+-------+-----+-----+-----+-----+----+
4.3. 2007 .
" 2008 .
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, 2011 .






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5.1. 2007 .
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2011 .

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

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, . . 1293,0 287,0 247,0 247,0 256,0 256,0
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717,0 175,0 135,0 135,0 136,0 136,0
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2007 - 2011
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1.1. 2007 . -
"2008 .
" 2009 .
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- 2011 .

;
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(
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1.2. 2007 . -
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1.4. 2007 .
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1.5. 2007 .
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1.6. 2007 .
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1.7. 2007 .
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1.10. 2007 .
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1.11. 2007 .
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2010 .
2011 .

+----------------------+-------------+-------+-----+-----+-----+-----+----+
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2011 .
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2010 .
2011 .



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2.2. 2007 .300,0300,0
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2.3. 2007 . 10,0 10,0
"2008 . 10,0 10,0
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2.4. 2007 . 15,0 15,0
"2008 . 15,0 15,0
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2011 . 20,0 20,0







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2.5. 2007 .200,0 200,0
"2008 .200,0 200,0
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2010 .250,0 250,0
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3. 2007 .270,0120,0 150,0
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:

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4. 2007 .
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2010 .
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   ------------------------------------------------------------------

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

- , scomm@mail.ru