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21.06.2012 186 " 2012 - 2015 "

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                                                      21.06.2012 N 186


2012 - 2015

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1


2012 - 2015



2012 - 2015

----+------------------+-----------+--------------------+--------------------------------------+----------------
                                                        ,                        
                                                       ( - .)                              
 N       ,           +-------+------------------------------+         
/                                                             
                                                      +------+-------+-------+-------+                    
                                                            2012  2013   2014   2015                      
+---+------------------+-----------+--------------------+-------+------+-------+-------+-------+--------------------+
 1 2012 - 2015  540,0 170,0  150,0  120,0  100,0  "-   
                                                              "             
                                                                                
                                                                                                
               2012           480   480     -      -      -                       
                                                                                             
   500                                                                                          
+---+------------------+-----------+--------------------+-------+------+-------+-------+-------+--------------------+
 2          2012           500   500     -      -      -    "-   
   -                                                                   "             
                                                                                             
                                                                                             
                                                                                                
                                                                                            
                                                                                          
                                                                                          
   (1500 -                                                                                      
   1000 )                                                                                     
+---+------------------+-----------+--------------------+-------+------+-------+-------+-------+--------------------+
 3     2013           150    -     150     -      -    "-   
                                                                      "             
                                                                                                   
                                                                                          
                                                                                            
                                                                                                   
+---+------------------+-----------+--------------------+-------+------+-------+-------+-------+--------------------+
 4           2014 - 2015       580    -      -     500    80    
                                                                           ( -   
                      100    -      -     50     50   ) "-"
   300                                                                      
                                                                                               
+---+------------------+-----------+--------------------+-------+------+-------+-------+-------+--------------------+
 5       2012 - 2015 457,87 213,75 96,75  86,62  60,75 
   100                                                           
                                                                                      
                                                                                                
                                     1068,37498,75225,75 202,12 141,75                     
+---+------------------+-----------+--------------------+-------+------+-------+-------+-------+--------------------+
 6       2012 - 2015  104,5 21,97  26,04  27,14  29,35 
                                                           
                                                                                          
                                                                                                          
                                     417,02 88,03 103,79 108,17 117,03                     
+---+------------------+-----------+--------------------+-------+------+-------+-------+-------+--------------------+
 7       2012 - 2015 4267,951029,61048,231066,631123,49
                                                              
                                                                                               
+---+------------------+-----------+--------------------+-------+------+-------+-------+-------+--------------------+
 8       2012 - 2015      459,2 110,8  112,8  114,8  120,8 
                                                                                   
                                                                                             
                                                                                                  
                                                                                              
                                                                                              
+---+------------------+-----------+--------------------+-------+------+-------+-------+-------+--------------------+
 9         2012 - 2015   40     10    10     10     10    "-   
                                                    "             
                                                                                  
                                                                                         
                                                                                          
   30                                                                                          
                                                                                                
    (                                                                                         
                                                                                         
    ).                                                                                     
                                                                                              
                                                                                                
                                                                                                 
                                                                                               
                                                                                                  
---+------------------+-----------+--------------------+-------+------+-------+-------+-------+---------------------


2


2012 - 2015



---------+------------------+-----------------------------------------
                                   ,         
   N          +--------+--------+--------+--------+---------+
  /                   2012 2013 2014 2015  
                          2011                                  
+--------+------------------+--------+--------+--------+--------+---------+
   1           50      50      50      50      50    
+--------+------------------+--------+--------+--------+--------+---------+
   2             235     265     265     365      565   
+--------+------------------+--------+--------+--------+--------+---------+
   3          120     150     150     150      150   
+--------+------------------+--------+--------+--------+--------+---------+
   4               200     250     300     300      300   
+--------+------------------+--------+--------+--------+--------+---------+
   5              435     455     455     455      455   
+--------+------------------+--------+--------+--------+--------+---------+
   6             231     250     250     250      250   
+--------+------------------+--------+--------+--------+--------+---------+
   7               111     130     130     130      130   
+--------+------------------+--------+--------+--------+--------+---------+
   8            190     400     600     600      700   
+--------+------------------+--------+--------+--------+--------+---------+
   9               34      60      60      60      60    
+--------+------------------+--------+--------+--------+--------+---------+
   10             20      40      40      40      40    
+--------+------------------+--------+--------+--------+--------+---------+
   11               650     650     650     650      650   
+--------+------------------+--------+--------+--------+--------+---------+
   12              310     330     330     330      330   
+--------+------------------+--------+--------+--------+--------+---------+
   13               703     705     705     705      705   
+--------+------------------+--------+--------+--------+--------+---------+
   14              30      50      50      50      50    
+--------+------------------+--------+--------+--------+--------+---------+
   15              40      50      50      50      50    
+--------+------------------+--------+--------+--------+--------+---------+
   16             334     360     360     360      360   
+--------+------------------+--------+--------+--------+--------+---------+
   17            194     215     265     265      265   
+--------+------------------+--------+--------+--------+--------+---------+
   18                29      40      40      40      40    
+--------+------------------+--------+--------+--------+--------+---------+
   19             129     150     150     150      150   
+--------+------------------+--------+--------+--------+--------+---------+
   20          530     550     550     550      550   
+--------+------------------+--------+--------+--------+--------+---------+
   21            139     150     150     150      150   
+--------+------------------+--------+--------+--------+--------+---------+
                        4715    5300    5600    5700    6000   
---------------------------+--------+--------+--------+--------+----------


3


2012 - 2015



----+--------------+-------------------------------------------------------------------------------------------------------
                                                                                               
                 +--------------------------+--------------------------+--------------------------+--------------------------+
 N            2012                   2013                   2014                   2015          
/        +---------+----------------+---------+----------------+---------+----------------+---------+----------------+
                  ,        ,        ,        ,       
                  1 ,   1 ,   1 ,   1 ,  
                                                                         
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
 1    9,6         19,3        10,2         20,4        11,2         22,5        14,2         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
 2      51,2         19,3        54,0         20,4        82,1         22,5        160,4        28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
 3   29,0         19,3        30,6         20,4        33,8         22,5        42,6         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
 4        57,9         19,3        61,2         20,4        67,5         22,5        85,2         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
 5       87,8         19,3        92,8         20,4        102,4        22,5        129,2        28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
 6      48,3         19,3        51,0         20,4        56,2         22,5        71,0         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
 7        26,0         19,3        26,5         20,4        29,3         22,5        36,9         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
 8     96,5         19,3        122,4        20,4        135,0        22,5        198,8        28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
 9       11,5         19,3        12,3         20,4        13,5         22,5        17,0         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
10       7,7         19,3         8,2         20,4         9,0         22,5        11,4         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
11         125,4        19,3        132,6        20,4        146,3        22,5        184,6        28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
12        63,7         19,3        67,3         20,4        74,2         22,5        93,7         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
13         136,0        19,3        143,8        20,4        158,6        22,5        200,2        28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
14        9,6         19,3        10,2         20,4        11,2         22,5        14,2         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
15        9,6         19,3        10,2         20,4        11,2         22,5        14,2         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
16       69,5         19,3        73,4         20,4        81,0         22,5        102,2        28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
17      51,1         19,3        54,0         20,4        59,6         22,5        75,3         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
18          7,7         19,3         8,2         20,4         9,0         22,5        11,4         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
19       29,0         19,3        30,6         20,4        33,8         22,5        42,6         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
20    106,2        19,3        112,2        20,4        123,8        22,5        156,2        28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
21      29,0         19,3        30,6         20,4        33,8         22,5        42,6         28,4      
+---+--------------+---------+----------------+---------+----------------+---------+----------------+---------+----------------+
               1062         19,3        1142         20,4        1282         22,5        1704         28,4      
------------------+---------+----------------+---------+----------------+---------+----------------+---------+-----------------


4


2012 - 2015



----+--------------+----------------------------+---------------------------------------------------------------------------------------------------------------
                                                                                                                                                       
                    2012 - 2015   +----------------------------+----------------------------+----------------------------+----------------------------+
                                                       2012                     2013                     2014                     2015           
                 +----+-----------------------+----+-----------------------+----+-----------------------+----+-----------------------+----+-----------------------+
 N             .                 .                 .                 .                 .       
/            +---------+-------------+    +---------+-------------+    +---------+-------------+    +---------+-------------+    +---------+-------------+
                                                                                            
                                          
                          -            -            -            -            -   
                                                                                  
                                                                                            
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 1       2        3      4          5       6      7          8       9     10         11       12    13         14       15    16         17      
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 1  20   1,76       0,44      5    0,44       0,11      5    0,44       0,11      5    0,44       0,11      5    0,44       0,11     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 2    300   26,40       6,6      30   2,64       0,66      50    4,4        1,1     100    8,8        2,2     120   10,56      2,64     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 3 120   10,56      2,64      30   2,64       0,66      30   2,64       0,66      30   2,64       0,66      30   2,64       0,66     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 4      260   22,84      5,72      40   3,52       0,88      70   6,16       1,54      70   6,16       1,54      80     7        1,76     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 5     240   21,19      5,28      50    4,4        1,1      60    5,3        1,3      60    5,3        1,3      70   6,19       1,58     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 6    270   23,78      5,94      60    5,3        1,3      70   6,16       1,54      70   6,16       1,54      70   6,16       1,56     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 7      150   13,20       3,3      30   2,64       0,66      40   3,52       0,88      40   3,52       0,88      40   3,52       0,88     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 8    40   3,52       0,88      10   0,88       0,22      10   0,88       0,22      10   0,88       0,22      10   0,88       0,22     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 9      24   2,12       0,53      6    0,53       0,13      6    0,53       0,13      6    0,53       0,13      6    0,53       0,14     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
10     16   1,40       0,36      4    0,35       0,09      4    0,35       0,09      4    0,35       0,09      4    0,35       0,09     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
11       640   56,20      14,08    150   13,2        3,3     160    14         3,6     160    14         3,6     170    15        3,58     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
12      250   22,06       5,5      60    5,3        1,3      60    5,3        1,3      60    5,3        1,3      70   6,16        1,6     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
13       734   63,72      16,15    166   14,6       3,66     186   16,37      4,09     186   16,38      4,09     186   16,37      4,31     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
14      20   1,76       0,44      5    0,44       0,11      5    0,44       0,11      5    0,44       0,11      5    0,44       0,11     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
15      75   6,63       1,65      15   1,32       0,33      20   1,79       0,44      20   1,76       0,44      20   1,76       0,44     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
16     310   27,16       6,8      70   6,16       1,54      80    7,0        1,8      80    7,0        1,8      80    7,0       1,66     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
17    390   34,32      8,58      70   6,16       1,54     100    8,8        2,2     100    8,8        2,2     120   10,56      2,64     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
18        16   1,40       0,36      4    0,35       0,09      4    0,35       0,09      4    0,35       0,09      4    0,35       0,09     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
19      75   6,60       1,65      15   1,32       0,33      20   1,76       0,44      20   1,76       0,44      20   1,76       0,44     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
20  520   45,76      11,44    110   9,68       2,42     130   11,44      2,86     130   11,44      2,86     150   13,2        3,3     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
21    280   24,64      6,16      70   6,16       1,54      70   6,16       1,54      70   6,16       1,54      70   6,16       1,54     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
             4800 417,02      104,5    1000  88,03      21,97    1200 103,79      26,04    1250 108,17      27,14    1350 117,03      29,35    
------------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+--------------


5


2012 - 2015



(. )

-------+-------------------------+---------+---------+----------+-----
  N          2012  2013   2014  2015  
 /                                                                
+------+-------------------------+---------+---------+----------+---------+
  1                 1,0      1,0      1,0       1,0   
+------+-------------------------+---------+---------+----------+---------+
  2                    5,3      5,3      7,3      11,3   
+------+-------------------------+---------+---------+----------+---------+
  3                 3,0      3,0      3,0       3,0   
+------+-------------------------+---------+---------+----------+---------+
  4                      6,0      6,0      6,0       6,0   
+------+-------------------------+---------+---------+----------+---------+
  5                     9,1      9,1      9,1       9,1   
+------+-------------------------+---------+---------+----------+---------+
  6                    5,0      5,0      5,0       5,0   
+------+-------------------------+---------+---------+----------+---------+
  7                      2,6      2,6      2,6       2,6   
+------+-------------------------+---------+---------+----------+---------+
  8                  10,0     12,0      12,0     14,0   
+------+-------------------------+---------+---------+----------+---------+
  9                     1,2      1,2      1,2       1,2   
+------+-------------------------+---------+---------+----------+---------+
  10                   0,8      0,8      0,8       0,8   
+------+-------------------------+---------+---------+----------+---------+
  11                     13,0     13,0      13,0     13,0   
+------+-------------------------+---------+---------+----------+---------+
  12                     6,6      6,6      6,6       6,6   
+------+-------------------------+---------+---------+----------+---------+
  13                     14,1     14,1      14,1     14,1   
+------+-------------------------+---------+---------+----------+---------+
  14                    1,0      1,0      1,0       1,0   
+------+-------------------------+---------+---------+----------+---------+
  15                    1,0      1,0      1,0       1,0   
+------+-------------------------+---------+---------+----------+---------+
  16                    7,2      7,2      7,2       7,2   
+------+-------------------------+---------+---------+----------+---------+
  17                   5,3      5,3      5,3       5,3   
+------+-------------------------+---------+---------+----------+---------+
  18                      0,8      0,8      0,8       0,8   
+------+-------------------------+---------+---------+----------+---------+
  19                    3,0      3,0      3,0       3,0   
+------+-------------------------+---------+---------+----------+---------+
  20                11,8     11,8      11,8     11,8   
+------+-------------------------+---------+---------+----------+---------+
  21                   3,0      3,0      3,0       3,0   
+------+-------------------------+---------+---------+----------+---------+
                             110,8    112,8    114,8     120,8  
--------------------------------+---------+---------+----------+----------


6


2012 - 2015



----+--------------+----------------------------+---------------------------------------------------------------------------------------------------------------
                                                                                                                                                       
                    2012 - 2015   +----------------------------+----------------------------+----------------------------+----------------------------+
                                                       2012                     2013                     2014                     2015           
                 +----+-----------------------+----+-----------------------+----+-----------------------+----+-----------------------+----+-----------------------+
 N             .                 .                 .                 .                 .       
/            +---------+-------------+    +---------+-------------+    +---------+-------------+    +---------+-------------+    +---------+-------------+
                                                                                            
                                          
                          -            -            -            -            -   
                                                                                  
                                                                                            
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 1       2        3      4          5       6      7          8       9     10         11       12    13         14       15    16         17      
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 1  -      -          -       -      -          -       -      -          -       -      -          -       -      -          -      
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 2    120    63         27       60   31,5       13,5      20   10,5        4,5      20   10,5        4,5      20   10,5        4,5     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 3  -      -          -       -      -          -       -      -          -       -      -          -       -      -          -      
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 4       40    21          9       -      -          -       20   10,5        4,5      20   10,5        4,5      -      -          -      
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 5      30   15,75      6,75      -      -          -       10   5,25       2,25      10   5,25       2,25      10   5,25       2,25     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 6     -      -          -       -      -          -       -      -          -       -      -          -       -      -          -      
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 7       40    21          9       30   15,75      6,75      -      -          -       10   5,25       2,25      -      -          -      
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 8    20   10,5        4,5      20   10,5        4,5      -      -          -       -      -          -       -      -          -      
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
 9      25   13,13      5,62      -      -          -       10   5,25       2,25      15   7,88       3,37      -      -          -      
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
10     20   10,5        4,5      -      -          -       10   5,25       2,25      10   5,25       2,25      -      -          -      
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
11       120    63         27       30   15,75      6,75      30   15,75      6,75      30   15,75      6,75      30   15,75      6,75     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
12      250  131,25      56,25    100   52,5       22,5      50   26,25      11,25     50   26,25      11,25     50   26,25      11,25    
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
13       170    89        38,25     50   26,25      11,25     50   26,25      11,25     50   26,24      11,25     20   10,5        4,5     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
14      50   26,25      11,25     20   10,5        4,5      10   5,25       2,25      10   5,25       2,25      10   5,25       2,25     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
15      40    21          9       -      -          -       20   10,5        4,5      -      -          -       20   10,5        4,5     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
16     410  215,25      92,25    210  110,25      47,25    110   57,75      24,75     70   36,75      15,75     20   10,5        4,5     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
17    330  173,25      74,25    330  173,25      74,25     -      -          -       -      -          -       -      -          -      
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
18        -      -          -       -      -          -       -      -          -       -      -          -       -      -          -      
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
19     130   68,25      29,25     40    21          9       30   15,75      6,75      30   15,75      6,75      30   15,75      6,75     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
20  190   99,75      42,75     40    21          9       50   26,25      11,25     50   26,25      11,25     50   26,25      11,25    
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
21     50   26,25      11,25     20   10,5        4,5      10   5,25       2,25      10   5,25       2,25      10   5,25       2,25     
+---+--------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+
             2035 1068,37    457,87    950  498,75     213,75    430  225,75      96,75    385  202,12      86,62    270  141,75      60,75    
------------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+-------------+----+---------+--------------


7


2012 - 2015



----+--------------+------------------+------------------+------------------+--------------
                      2012           2013           2014           2015      
 N   +-----------+------+-----------+------+-----------+------+-----------+------+
/         .  .  .  . 
                                                             
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
 1     50      4,5      50      4,5      50      4,5      50      4,5  
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
 2        265    23,85     265    23,85     365    32,85     565    50,85 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
 3     150     13,5     150     13,5     150     13,5     150     13,5 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
 4          300     27,0     300     27,0     300     27,0     300     27,0 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
 5         455    40,95     455    40,95     455    40,95     455    40,95 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
 6        250     22,5     250     22,5     250     22,5     250     22,5 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
 7          130     11,7     130     11,7     130     11,7     130     11,7 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
 8       500      45      600      54      600      54      700      63  
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
 9         60      5,4      60      5,4      60      5,4      60      5,4  
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
10        40      3,6      40      3,6      40      3,6      40      3,6  
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
11           650     58,5     650     58,5     650     58,5     650     58,5 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
12          330     29,7     330     29,7     330     29,7     330     29,7 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
13           705    63,45     705    63,45     705    63,45     705    63,45 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
14         50      4,5      50      4,5      50      4,5      50      4,5  
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
15         50      4,5      50      4,5      50      4,5      50      4,5  
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
16         360     32,4     360     32,4     360     32,4     360     32,4 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
17        265    23,85     265    23,85     265    23,85     265    23,85 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
18           40      3,6      40      3,6      40      3,6      40      3,6  
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
19         150     13,5     150     13,5     150     13,5     150     13,5 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
20      550     49,5     550     49,5     550     49,5     550     49,5 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
21        150     13,5     150     13,5     150     13,5     150     13,5 
+---+--------------+-----------+------+-----------+------+-----------+------+-----------+------+
                5500    495,0    5600    504,0    5700    513,0    6000    540,0 
------------------+-----------+------+-----------+------+-----------+------+-----------+-------


8


2012 - 2015



-----+---------------+------------+------------+-------------+--------
                     2012     2013     2014      2015   
 N     +-----+------+-----+------+-----+-------+----+-------+
/            .   .   .   .  
                                        
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 1   0,75  4,8  0,75  4,8  0,75   4,8  0,75  4,8  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 2       3,9  25,3  3,9  25,3  5,5  35,7  8,5  55,2  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 3    2,2  14,3  2,2  14,3  2,2  14,3  2,2  14,3  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 4         4,5  29,2  4,5  33,7  4,5  29,2  4,5  29,2  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 5        6,8  44,2  6,8 41,95  6,8  44,2  6,8  44,2  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 6       3,7  25,0  3,7 21,75  3,7  24,0  3,7  24,0  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 7        1,95  12,7 1,95  12,7 1,95  12,7  1,95 12,7  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 8      7,5  48,7  9,0  58,5  9,0  58,5  10,5 68,2  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 9        0,9  5,8   0,9  5,8   0,9   5,8  0,9   5,8  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 10      0,6  3,9   0,6  3,9   0,6   3,9  0,6   3,9  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 11        9,75  63,4 9,75  63,4 9,75  63,4  9,75 63,4  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 12       4,95  31,3 4,95  32,2 4,95  31,2  4,95 32,16 
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 13        10,6  69,9 10,6  69,9 10,6  69,9  10,6 69,9  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 14      0,75  4,8  0,75  4,8  0,75   4,8  0,75  4,8  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 15      0,75  4,8  0,75  4,8  0,75   4,8  0,75  4,8  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 16       5,4  35,1  5,4  35,1  5,4  35,1  5,4  35,1  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 17      3,9  25,3  3,9  25,3  3,9  25,3  3,9  25,3  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 18         0,6  3,9   0,6  3,9   0,6   3,9  0,6   3,9  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 19       2,2  14,3  2,2 14,23  2,2  14,23 2,2  14,23 
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 20   8,25  53,6 8,25  53,6 8,25  53,6  8,25 53,3  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
 21      2,2  14,3  2,2  14,3  2,2  14,3  2,2  14,3  
+----+---------------+-----+------+-----+------+-----+-------+----+-------+
               82,5 534,6 84,0 544,2385,5 553,63 90,0583,22 
--------------------+-----+------+-----+------+-----+-------+----+--------


9


2012 - 2015



2012 - 2015

(. )

----+--------------+-------------------------------+--------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                                     
                        2012 - 2015       +------------------------------+-------------------------------+-------------------------------+-------------------------------+
                                                           2012                       2013                        2014                        2015             
     +-------+-----------------------+------+-----------------------+-------+-----------------------+-------+-----------------------+-------+-----------------------+
 N    ,                                                                                                                                
/   -          +---------+-------------+      +---------+-------------+       +---------+-------------+       +---------+-------------+       +---------+-------------+
                                                                                             
                                        
                             -              -               -               -               -   
                                                                                                
                                                                                                          
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
 1       2          3       4          5        6       7          8         9      10         11        12      13         14        15      16         17      
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
 1  43,4    5,76       37,64    10,85   1,44       9,41      10,85   1,44       9,41      10,85   1,44       9,41      10,85   1,44       9,41     
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
 2     425,1   118,6      306,5    102,75  39,44      63,31     74,95   20,2       54,75    101,85   26,6       75,25    145,55   32,36     113,19    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
 3  136,4   22,56     113,84     34,1   5,64       28,46     34,1    5,64       28,46     34,1    5,64       28,46     34,1    5,64       28,46    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
 4       307,4   67,84     244,02     66,6   9,52       57,08     84,9    22,66      62,24     84,9    22,66      62,24     71,0    13,0       57,96    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
 5     425,93   73,34     350,38    99,75   13,5       86,25    108,35   19,65      88,7     108,35   19,65      88,7     109,48   20,54      88,98    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
 6     236,7   43,78     190,69     59,1   10,3       48,8      59,2    11,16      48,04     59,2    11,16      48,04     59,2    11,16      46,06    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
 7       154,5   44,6       109,9     52,8   20,99      31,81     31,4    6,12       25,28     38,9    11,37      27,53     31,4    6,12       25,28    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
 8    498,6   62,02     455,28    119,8   21,38      98,42     125,6   12,88     112,72     125,6   12,88     112,72     127,6   14,88     131,42    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
 9      70,99   20,05      50,95    13,06   1,73       11,33     20,56   6,98       13,58     24,31   9,61       14,7      13,06   1,73       11,34    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
10     49,96   15,1       34,86     8,74   1,15       7,59      16,24    6,4       9,84      16,24    6,4       9,84      8,74    1,15       7,59     
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
11        700,0   171,2     528,68    173,9   41,95     131,95     175,0   42,75     132,25     175,0   42,75     132,25     176,1   43,75     132,23    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
12      487,06  179,71     307,41    149,2   64,4       84,8      112,6   38,15      74,45     111,6   38,15      73,45    113,66   39,01      74,51    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
13       796,94  209,36     587,80    203,21  54,95     148,26    205,41   56,72     148,69    205,41   56,72     148,69    182,91   40,97     142,16    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
14      80,9    32,01      48,89    25,85   11,94      13,91     18,35   6,69       11,66     18,35   6,69       11,66     18,35   6,69       11,16    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
15      79,48   31,63      47,85    11,95   2,32       9,63      27,53   13,29      14,24     12,5    2,76       9,74      27,5    13,26      14,24    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
16     640,13  271,21     369,05    239,9  123,61     116,29     166,0   71,95      94,05     136,0   50,95      85,05     98,23   24,7       73,66    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
17     508,2  228,77     279,43    309,65 184,71     124,94     65,45   14,1       51,35     65,45   14,1       51,35     67,65   15,86      51,79    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
18        34,96    4,6       30,36     8,74   1,15       7,59      8,74    1,15       7,59      8,74    1,15       7,59      8,74    1,15       7,59     
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
19     228,74   86,85     141,89    62,45   25,32      37,13     55,43   20,51      34,92     55,43   20,51      34,92     55,43   20,51      34,92    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
20   659,0  192,71     466,29    157,0   42,48     114,52     166,7   49,49     117,21     166,7   49,49     117,21     168,6   51,25     117,35    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
21     191,5   62,89     128,61     53,5   19,66      33,84     46,0    14,41      31,59     46,0    14,41      31,59     46,0    14,41      31,59    
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
22  "-  680     580        100       -       -          -         -       -          -        550     500        50        130     80         50      
   "                                                                                                                                                         
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
23             1710    1130        580      1160    980        180       310     150        160       130      -         130       110      -         110     
   "-                                                                                                                                                 
   "                                                                                                                                                       
+---+--------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+-------------+
             9164,91 3654,59    5510,32   3122,9 1677,58    1445,32   1923,36 592,34     1331,02   2285,48 925,09     1360,39   1833,17 459,58     1373,59   
------------------+-------+---------+-------------+------+---------+-------------+-------+---------+-------------+-------+---------+-------------+-------+---------+--------------





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