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19 2006

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17 2006 . 16-3 " "" 2006 - 2010 "

 
              
                      17  2006 .  16-3

  Ż  
 2006-2010 

         :
     1.              
   2006-2010 .
     2.       
      
2006-2010   ,     
       .
     
                                            ..
     
                                             
                                             
                                              
                                              
                                             17.02.2006  16-3


    2006-2010 

                                1
                            
                                  
     1.              
2006-2010      (   -  )         
             
        ,
            
      ,        
               
         (  -  
)              
      4  2004 .   1404    
       ,      
             
(        , 2004 .,
 176, 5/15117).
     2.        
,       
       (  -  ).   
         
,   ,      
,           
,        ,       
   .
     3.        ,    
     2006-2010 .
     4.       
            
  -   
2006-2010   ,           
2006-2010   ,          
     30  2005 .    1081  (
    , 2005 .,  158, 5/16590).
     5.              
            (    -
)                
  ,    ,  
       ( -   
),       
,               
   ,       
,      
     ( -    ),
             (   -
),  .
                                  
                                2
       ,      
                                  
     6.    :
                   
           
;
     ,         
               
.
     7.     :
     ,                
        (,    ),     
  ;
          ;
            ,  ,  ,
        (, );
         (, );
             
    ;
                 
 ;
             
;
                        
     .
     8.             
:
        ;
           , ,
    , ,    
 ;
           ,
-     -      
  -   ,    ,
 .
               
          
      ,          
     .
     9.             
   , 
    -   ,  
            ,      -   
  ,       
  .
       2006-2010         
       ,  
         ,
                 .
       
,  .
     10.    2006-2010        
    42   ,      17  -
,  25  -  .        ,
       ,   
    170   ,         
        
         89 
  ,          
     - 18,3  
,           
         -  37,2       ,
     - 28,5   ,    
 650   .
                
277,5      .        
      - 96,8   
,    34,9  .       
   78,7   ,  28,4
,    - 61,8   
  (22,3 ),   - 16,1   
 (5,8 ).      
24          (8,6  )        
.
                            
        
       
    232    ,    83,6  ,
                 
     - 20,6  
,    7,4  ,    -  15  
  ,   5,4 ,     
         -  9,8
  ,  3,6 .
     11.        
      , 
  ,   
    .
                                  
                                3
       
                                  
     12.       
      
  2006-2010  ( - )  .
            -
    ,        
  ,     
           -   
.
     13.                
             
,        
    .
                
           
.
     14.      20    20
  (            )  
   ,  
         ,      ,
   ,   ,       
  ,        
   .
     15.   :
     15.1.    10   10     
    , 
          
  ;
     15.2.      25    25   (  
        )     
,           
      ,    
    ,      ,
   ,  ,        
    ,        
     .
     16.  ,  , ,  
      14  15    
          
       
             
    1     
  .
     17.  ,  , ,  
           
     :
     17.1.   15     
          
  2006-2010 ;
     17.2.    15     
  ,    .
     18.     :
          ,    -    ,
        ,     
,     , 
.
                                  
                                4
            
                                  
     19.           
       5-  ,  
 ,   ,  ,
,        ,
      ,      
.
     20.  ,  , ,  
      10-  ,   
  ,        
        ,
     ,       
    .
     21.     :
            ( 
     ,    
   );
                  ,
  ;
          ;
               
   ;
                        
      ;
             ,        
    ;
               
              
 ;
         ;
         ,               
,                 
  .
     22.              
    ,  ,
,   .
     23.   :
     23.1.          
     ,     
           ,      
 ;
     23.2.               
        
              
 .
     
                                             
                                              
                                              
                                              
                                             17.02.2006  16-3


    
 2006-2010 

------------T-----------T--------------------------------------------------------T---------------------------------------- 
- -   ,   -         
 - (-       ,  ,                ,         
 -- ) -+--------T-----------------------------------------------+----------T-----------------------------+
   ,                                                                    
                       +---------T-------T----------T---------T--------+----------+---------T----------T--------+
                     ---   -             - - -
                        -            -  - -
                          -  -          -          -        
                              +---------+                                              - 
                                                                           -                
                                                                             -           
                                                                                                       
                                                                                                        
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
     1          2        3        4       5       6         7       8        9        10        11       12   
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
        1.                     
+-------------------------------------------------------------------------------------------------------------------------+ 
                                                1.1.                                                   
+-----------T-----------T--------T---------T-------T----------T---------T--------T----------T---------T----------T--------+ 
       7 437            7437                               7 437              7 437           
 -                                                                                        
    -                                                                                        
"-                                                                                             
   -                                                                                         
- -                                                                                        
 - -                                                                                        
"*       ,                                                                                              
           2004-2007                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
    29 937          15 567   2 407    11 963            29 937             27 127   2 810  
-                                                                                         
      -                                                                                        
"-   -                                                                                        
-  -                                                                                         
"*          -                                                                                        
           ,                                                                                               
           2005-2006                                                                                          
                                                                                                          
           +-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
            32 760   4 095   4 387   2 340    21 938            32 760             31 005   1 755  
           -                                                                                         
            -            -                                                                           
                                                                                                     
           -                                                                                        
             -                                                                                        
             -                                                                                        
           ,                                                                                               
           2005-2006                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
  -      50                       50                         50        2        6        42   
 --                                                                                         
   -                                                                                        
                                                                                               
" -                                                                                             
- -                                                                                        
     1",                                                                                            
2005-2010                                                                                          
  -                                                                                               
                                                                                                   
*                                                                                                    
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
    1 100             235     865                       1 100     1 100                    
-                                                                                            
    -                                                                                         
                                                                                          
"- -                                                                                        
 -                                                                                        
 - -                                                                                        
     ,                                                                                        
..-  2005-2007                                                                                          
"*                                                                                                      
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
       1 165                     125      1 040            1 165       5      1 160           
 -                                                                                        
 "-  -                                                                                        
  -                                                                                        
-,                                                                                            
  -2004-2006                                                                                          
"*                                                                                                     
           +-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
                96,3                     96,3                       96,3               96,3           
                                                                                                     
           -                                                                                         
                                                                                                       
                                                                                                      
                                                                                                    
             ,                                                                                        
           2005-2006                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
-      12 000  12 000                                      12 000     390     11 610          
    -                                                                                         
-                 -                                                                           
    -                                                                                         
                                                                                               
-                                                                                         
"-   -                                                                                        
                                                                                             
"-,                                                                                            
"*       2005-2007                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
       (51,2  (9,9 -       (17,3 -(24 -         (51,2 -         (41,4 -  (9,8  
-  -        -  -         -           - 
    - )     )             )       )              )                )     )  
""* -                                                                                           
                                                                                                    
                                                                                                    
                                                                                                   
            -                                                                                        
             -                                                                                        
           ,                                                                                                
           2005-2013                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
         20      10               10                         20       12        8             
-                                                                                         
      -            -                                                                           
""*   -                                                                                        
                                                                                                        
           -                                                                                         
             -                                                                                        
                                                                                                    
             -                                                                                        
                                                                                                       
           ,                                                                                         
           2004-2006                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
-  -  (95,9    (41,8         (29,1 -(25 -         (95,9 -         (95,9 -        
      -         -            -          -        
               )          )          )        
-  )    )                      )                                                
"  -                                                                                          
  -                                                                                           
"*     ,                                                                                            
           2005-2007                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
 - 32 000                   20 000            12 000   32 000             32 000          
                                                                                              
2   -                                                                                        
                                                                                             
"-                                                                                          
  -                                                                                         
"*         -                                                                                        
           ,                                                                                             
           2005-2006                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
                210,88   61,04   12,84 61,68 -  69,74    5,58    210,88  0,7 - 196,4 - 13,78  
            -  -        -
                           
                                 -                                                  
                                                                                                        
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
                                                   1.2.                                                      
+-----------T-----------T--------T---------T-------T----------T---------T--------T----------T---------T----------T--------+ 
-     400              300     100                        400       400                     
                                                                                              
      -                                                                                        
                                                                                            
"-   -                                                                                        
                                                                                            
  -                                                                                         
-                                                                                           
"*     630 ,                                                                                            
                                                                                                     
           1 /,                                                                                             
           2006-2007                                                                                          
                                                                                                          
           +-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
              800      200     400     200                        800       800                     
                                                                                                    
            -            -                                                                           
           -                                                                                        
              400,                                                                                        
           630 ,                                                                                            
                                                                                                     
           2 /,                                                                                             
           2007-2009                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
    185              185                                185       185                     
-                                                                                            
    -                                                                                         
 -                                                                                        
"-    -                                                                                        
 -   -                                                                                        
 -,                                                                                           
   2007-2008                                                                                          
..-                                                                                                 
"*                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
    41 590           5 060   7 770    28 760            41 590   39 340    2 250           
-                                                                                         
 "-  -                                                                                        
- -                                                                                        
"*   -                                                                                        
            -                                                                                        
           ,                                                                                         
           2008-2009                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
  71,5                     71,5                       71,5     71,5                     
-  -                                                                                         
                                                                                             
  -                                                                                        
-                                                                                              
 -                                                                                        
      "-                                                                                        
",  2006                                                                                        
""*                                                                                                   
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
-    600                      100       500              600                600            
    -                                                                                         
   -                                                                                        
-   -                                                                                        
      -                                                                                        
,                                                                                                
"-  2006-2007                                                                                          
"*                                                                                                
           +-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
             700              680      20                        700                700            
           -                                                                                         
                                                                                                      
           "",                                                                                         
           2006                                                                                            
           +-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
                400              400                                400                400            
           -                                                                                         
                                                                                                      
             -                                                                                        
                                                                                                     
           ,                                                                                           
           2007                                                                                            
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
  -   60                       60                         60        3        4        53   
 --                                                                                         
   -                                                                                        
                                                                                               
" -                                                                                            
- ,                                                                                          
     1"2006-2007                                                                                          
                                                                                               
  -                                                                                                   
                                                                                                   
*                                                                                                    
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
             4                        4                          4                  4             
"-                                                                                         
   ",  2006                                                                                        
"-                                                                                                  
-                                                                                                     
"*     +-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
             "-   40                       40                         40                 40            
           ",                                                                                           
                                                                                                   
                                                                                                      
                                                                                                    
           ,                                                                                          
           2007                                                                                            
           +-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
                  22                       22                         22                 22            
           -                                                                                         
           ,   -                                                                                        
                                                                                                     
             -                                                                                        
           ,                                                                                             
           2007-2008                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
 - 19,05                    19,05                      19,05              19,05           
--                                                                                        
    - -                                                                                        
-                                                                                            
   - -                                                                                        
      -                                                                                        
-                                                                                        
"      -                                                                                        
--                                                                                         
  "      16                                                                                        
  "-,  2006                                                                                        
-                                                                                                
"*                                                                                                         
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
        625                      300       325              625       50                575   
-                                                                                         
     -                                                                                        
"-  -                                                                                        
"*   -                                                                                        
           -                                                                                        
             -                                                                                        
                                                                                                   
           , 2006                                                                                        
                                                                                                           
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
                 21,2  0,1 -   3,3  4 13,8 -        21,2 - 19,0 -1,9 -0,3 -
  -               -                -     -   
                                             
                                 -                                                        
                                                                                                        
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
                232,04   61,14   16,11 65,73 -  83,49    5,58    232,04    19,69    198,28   14,07  
               -  -      
-                          
                          -                                               
                                                                                             
  -                                                                                                   
                                                                                                      
   -                                                                                                   
-                                                                                                   
    -                                                                                                   
                                                                                                    
                                                                                                     
                                                                                                         
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
           2.                        
+-------------------------------------------------------------------------------------------------------------------------+ 
                                                2.1.                                                   
+-----------T-----------T--------T---------T-------T----------T---------T--------T----------T---------T----------T--------+ 
   -   670                      120               550      670                670            
 -                                                                                        
    ,                                                                                        
" 2005-2010                                                                                          
-                                                                                                
-                                                                                                    
   -                                                                                                   
"                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
   1 493,9   266,2            81,1                     1 493,9            1 493,9          
-                                                                                         
     -         1 146,6                                                                        
"            (                                                                          
 -                                                                                    
"       -         757,0                                                                         
            -        2005 -                                                                        
           -            )                                                                          
            -                                                                                        
           ,                                                                                           
           2005-2010                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
                 1,01  0,66 -       0,09 -            0,26  1,01 -          1,01 -         
                       -          -          -        
                                                      
                                                                                                     
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
                                                   2.2.                                                      
+-----------T-----------T--------T---------T-------T----------T---------T--------T----------T---------T----------T--------+ 
   - 22 262                   9 262    13 000            22 262     260     22 002          
 -                                                                                        
    -                                                                                        
"                                                                                             
 -                                                                                          
        "-                                                                                         
"  ",                                                                                              
           2006-2007                                                                                          
                                                                                                          
           +-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
               1 000                     300       700             1 000              1 000           
           -                                                                                         
            -                                                                                        
            ,                                                                                        
           2009                                                                                            
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
         20                       20                         20                 20            
 -                                                                                        
    - -                                                                                        
"-   -                                                                                        
                                                                                                  
-                                                                                         
"     ,                                                                                             
           2006-2010                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
   -  3 840                    1 630     2 210            3 840      5,5    3 371,4   463,1  
 -                                                                                        
    -                                                                                        
"-   -                                                                                        
                                                                                                  
    ,                                                                                        
"2006-2011                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
    15 050                                     15 050   15 050     600     9 350    5 100  
-                                                                                         
    -                                                                                        
"                                                                                         
                                                                                              
"      "-                                                                                        
           -"                                                                                         
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
                19,61                  5,21 - 7,4 - 7,0 -19,61 -0,4 - 16,62 -  2,59  
  -                            -        -     -
                                         
                                                                                               
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
                20,61  0,66 -       5,3 -7,4 -   7,25  20,61 -0,4 - 17,62 -  2,59  
                          -     -     -
-                              
  -                                                                                 
                                                                                                     
 -                                                                                                   
                                                                                                     
-                                                                                                    
    -                                                                                                   
                                                                                                    
                                                                                                     
                                                                                                         
+-----------+-----------+--------+---------+-------+----------+---------+--------+----------+---------+----------+--------+ 
             3.                           
+-------------------------------------------------------------------------------------------------------------------------+ 
                                                                                                             
+-----------T-----------T--------T---------T-------T----------T---------T---------T---------T---------T----------T--------+ 
    -    3                        3                           3        3                      
-                                                                                           
    -                                                                                         
   -                                                                                        
,                                                                                             
"" 2006-2007                                                                                          
                                                                                                 
-                                                                                                   
                                                                                                    
""*                                                                                                    
+-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+--------+ 
      100                      100                         100      69        31            
                                                                                          
   , -                                                                                        
"- -                                                                                        
-   -                                                                                        
"*       -                                                                                        
           ,                                                                                         
             -                                                                                        
              -                                                                                        
                                                                                                    
           ,                                                                                           
           2006-2010                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+--------+ 
   -  2 203                    2 203                       2 203             2 203           
   -                                                                                        
 "-                                                                                          
  -                                                                                        
    -                                                                                        
                                                                                           
"*  ,                                                                                           
           2006                                                                                            
+-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+--------+ 
 - 12 771                                     12 771   12 771             12 771          
      -                                                                                        
                                                                                           
   -                                                                                         
"-   -                                                                                        
  -                                                                                           
    "--                                                                                         
"*                                                                                                  
                                                                                                    
           2010                                                                                           
             10 -                                                                                        
                                                                                                     
             ,                                                                                        
           2006-2010                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+--------+ 
  6 000                                       6 000    6 000     600     5 400           
  -                                                                                         
-   -                                                                                        
 -                                                                                            
                                                                                           
""* -                                                                                        
             -                                                                                        
              -                                                                                        
                                                                                                      
             -                                                                                        
           -                                                                                          
           ,                                                                                               
           2006-2010                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+--------+ 
               9,8 -                1,07 -          8,73 -9,8 - 0,31 -9,49 -         
                                  -                      -        
                                                   
                                                                                        
  -                                                                                                   
                                                                                                    
    -                                                                                                   
                                                                                                      
                                                                                                   
                                                                                                     
                                                                                                         
+-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+--------+ 
                                   4.     ""                                   
+-------------------------------------------------------------------------------------------------------------------------+ 
                                                4.1.                                                   
+-----------T-----------T--------T---------T-------T----------T---------T---------T---------T---------T----------T--------+ 
  -  7 112                   1 827,7            5 284,3   7 112     5,6    7 106,4          
-     -                                                                                        
 -                                                                                           
                                                                                         
"-                                                                                             
"*     -                                                                                        
            -                                                                                        
             -                                                                                        
             ,                                                                                        
           2003-2007                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+--------+ 
   441,1                    204,3     236,8             441,1    21,7     419,4           
- -                                                                                         
 - -                                                                                        
                                                                                          
""*    -                                                                                        
           ,                                                                                          
           2005-2007                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+--------+ 
  7 740                    5 490     2 250             7 740             7 740           
   -                                                                                         
  -                                                                                        
 "- -                                                                                        
                                                                                        
-                                                                                         
   ,                                                                                           
"*    2005-2010                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+--------+ 
                 7,11                  3,5 -1,16 -2,46 -7,11 -0,01 -7,1 -        
                            -                 -        
                                                  
                                                                                               
+-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+--------+ 
                                                   4.2.                                                      
+-----------T-----------T--------T---------T-------T----------T---------T---------T---------T---------T----------T--------+ 
- 17 040,3                 6 735,9  10 304,4          17 040,3           16 528,8  511,5  
      -                                                                                        
                                                                                            
-  -                                                                                        
"-  -                                                                                         
"*        -                                                                                        
              -                                                                                        
             -                                                                                        
              -                                                                                        
                                                                                                      
           ,                                                                                            
           2006-2010                                                                                          
                                                                                                          
+-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+--------+ 
                 7,92                  3,13 - 4,79 -         7,92 -         7,68 -   0,24  
  -                            -                           -
                                                         
                                                                                                  
+-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+--------+ 
                15,03                  6,63 - 5,95 -2,46 -  15,03  0,01 -14,78 -  0,24  
                               -              -
                                    
                                                                                   
-                                                                                                   
                                                                                                       
""                                                                                                     
+-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+--------+ 
                277,48   61,79   16,11 78,73 -  96,84    24,01   277,48    20,42    240,17   16,89  
               -  -      
                          
                                 -                                               
                                                                                                        
L-----------+-----------+--------+---------+-------+----------+---------+---------+---------+---------+----------+---------      
______________________________
     *  .

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