24.12.2003 N 124 " 2004 "







24 2003 . N 124



2004



2004 , :

2004 .



..











..



2004



------T-----------------------------------T----------T--------T-------T-------T--------
  N               2003  . -  2004 
                                                                 .          
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.                                               
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.1.    -                                          
     ,    -                                        
     :                                                                      
     ,    ..     200000   151208  48792         160000
       .. ( ..        780000  1081028        301028  850000
      " ")                                             
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.2.    :                                              
        -                     180000   145887  34113         160000
        -                130000   100786  29214         110000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.3.            200000    59950 140050         100000
     , ,                                          
                                                    
       :                                            
     , ,                                             
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.4.        720000   562072 157928         900000
        -                                         
                                                                             
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.5.      -    880000   827304  52696         880000
       ,                                         
                                                 
      (. . 238 . 1.1 -                                         
         2)                                                   
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.6.     -    270000   196150  73850         270000
                                                        
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.7.   -   120000    88664  31336         100000
          -                                         
                                                                     
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.8.     -                                        
        -                                        
        -                                         
     :    ;                                        
     ,  -;                                         
        -                                        
        ;   -                                        
      ;                                              
      :                                                         
+-----+-----------------------------------+----------+--------+-------+-------+--------+
                     12000    12000      0          12000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
                                 200000    57500 142500         200000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
                           230000   190000  40000         230000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
                               130000   130000      0         140000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
                       40000                          50000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
                                  50000    34100  15900          60000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
                                 20000    20000      0          30000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
                         40000   379348        339348   40000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.9.     -   250000   350980        100980  300000
         -                                        
       ,  -                                        
                                                          
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.10.       1000000  3719734       2719734  500000
                                                            
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.11.   -     90000    46000  44000         500000
                                                                 
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.12.   :                                           
      ,                     10000    10000      0          10000
       -     26500    28800          2300   30000
                                                                             
+-----+-----------------------------------+----------+--------+-------+-------+--------+
1.13.   :                                           
                                                  
        -                   30000    30000      0          30000
        -    15000    15000      0          15000
       -                                        
        -     14000    14000      0          15000
         -                                         
     -                                            
      -                             5000     5000      0           5000
        (-15  Ȧ   25000                      
     -,  )     25000    25000      0          25000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
2.                                                 
+-----+-----------------------------------+----------+--------+-------+-------+--------+
2.1.    -                                         
          -     10000     2870   7130          10000
         -                                         
      -  9 -                                          
     11      -                                        
       -                                                       80000
        -                  8000                           8000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
2.2.   :                                                
                                                 
       -                    150000     1050 148950          30000
             150000   150000                 17000
                                                                  
                                                 
         -                                        
                                                    
     (,  , -                                        
     , ,                                             
       1  2 )     100000   107800   7800         110000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
2.3.   :                                                
                                                   
       -                        90000    90000      0         100000
           -   120000   156000         36000  150000
          -                                         
        "-                                         
      " -                    130000   266820        136820  100000
          -                                        
     - "                                            
     " -                                                             50000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
2.4.     -     30000    15000  15000          30000
                                                  
        -                                         
          -                                        
          -                                        
                                                                              
+-----+-----------------------------------+----------+--------+-------+-------+--------+
2.5.     -     30000     3300  26700          10000
          -                                        
        -                                        
                                                                              
+-----+-----------------------------------+----------+--------+-------+-------+--------+
2.6.   :  -    25000    12731  12269          15000
          -                                        
          -                                         
           -                                         
                                                  
                                                                        
+-----+-----------------------------------+----------+--------+-------+-------+--------+
2.7.     -                                        
                                                 
        -                                         
     :                                                                 
      -                         40000    33000   7000          40000
                                                   
         -                                         
                                                     
       -                     260000    77430 182570         100000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
2.8.     -    10000     8000   2000          10000
       - -                                         
                                                         
+-----+-----------------------------------+----------+--------+-------+-------+--------+
2.9.      -                                         
         -                                         
                                                   
                                                                  
+-----+-----------------------------------+----------+--------+-------+-------+--------+
2.10.    -                                         
        :                                                   
        -                                         
                                                                 
      ""                          50000    50000      0          70000
      --                                          
        -                                          
                                      70000    70000      0          90000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
2.11.         300000   293500   6500         400000
                                                                         
+-----+-----------------------------------+----------+--------+-------+-------+--------+
3.    ,                                              
                                                               
+-----+-----------------------------------+----------+--------+-------+-------+--------+
3.1.     -   780000   705500  74500         720000
        -                                         
     ,                                             
                                                    
                                                            
+-----+-----------------------------------+----------+--------+-------+-------+--------+
3.2.     30%     220000   139123  80877         150000
                                                    
                                                               
+-----+-----------------------------------+----------+--------+-------+-------+--------+
3.3.     100%     13000    55887         42887   60000
          -                                         
                                                   
                                                           
+-----+-----------------------------------+----------+--------+-------+-------+--------+
3.4.     50%    2436000  2141936 294064        2436000
                                                   
     :                                                                     
       -                                                         
       () -                                          
      -                                                                 
                                                                  
        -                                            
                                                          
     - -                                                
+-----+-----------------------------------+----------+--------+-------+-------+--------+
3.5.                                               
         :                                         
        -    20000    13810   6190          15000
       -                                        
       -                    17000    12282   4718          15000
+-----+-----------------------------------+----------+--------+-------+-------+--------+
3.6.    -                                         
     :                                                                   
       --     50000   381743        331743  200000
         -                                        
                                                                    
+-----+-----------------------------------+----------+--------+-------+-------+--------+
         -    40000    35332   4678          40000
        ,  -                                           
      , , -                                          
                                                            
+-----+-----------------------------------+----------+--------+-------+-------+--------+
        -     30000    30000      0          30000
       ,   -                                        
                                                                     
+-----+-----------------------------------+----------+--------+-------+-------+--------+
               50000    50000      0          25000
                                                                          
+-----+-----------------------------------+----------+--------+-------+-------+--------+
            29000    12541  16459          15000
                                                                   
+-----+-----------------------------------+----------+--------+-------+-------+--------+
3.7.     -     56500    82675         26175   85000
                                                   
                                                    
+-----+-----------------------------------+----------+--------+-------+-------+--------+
4.       -   362000    83960 278040         362000
        " -                                           
         "                                        
+-----+-----------------------------------+----------+--------+-------+-------+--------+
     :                              11444000 133877911985824403701511818000
L-----+-----------------------------------+----------+--------+-------+-------+---------


------T-----------------------------------T----------T--------T-------T-------T--------
5.    :                                                            
       -                           21034                      
         -              67259                      
      -                                        41278                      
      -                                       14000                      
+-----+-----------------------------------+----------+--------+-------+-------+--------+
6.    -                                      73820                      
+-----+-----------------------------------+----------+--------+-------+-------+--------+
                                               217391                      
L-----+-----------------------------------+----------+--------+-------+-------+---------


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