Формиране на национални политики в областта на отбраната

- - , , 12.03.2013 .

* - 25.02.2011 .

-13.04.2011 .

- 2012 . - 1

* - 28.10.2010 .

- 29.12.2010 .

- 2020 . - 30.03.2011 .

- 2

* :

-

- 2020 .

*O

- 2010 .

2. 28.10.2010 .

3. 29.12.2010 .

* -

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2. , 2014 . .

* , 2000 . 2015 .

Chart2

0.0288809749

0.0268590256

0.0284684706

0.0279593767

0.0245655307

0.0230978483

0.0215534004

0.0235071476

0.0224167785

0.0185789807

0.0170425995

0.0138320056

0.0141455163

0.0135606116

0.0128587164

0.0125389459

Sheet1

..

19992000200120022003200420052006200720082009 90%2009201020112012201320142015

()23,790.4427,39930,29933,18935,81239,82445,48451,78360,18569,29563,710.0068,53771,64473,18177,70381,48686,24591,794

682.00791.30813.80944.831,001.27978.291,050.581,116.101,414.771,553.371,269.821,273.351,221.001,012.241,099.151,105.001,1091,151

% 2.87%2.89%2.69%2.85%2.80%2.46%2.31%2.16%2.35%2.24%1.99%1.86%1.70%1.38%1.41%1.36%1.29%1.25%

..

%

2009I - 68,5371,2731.86%

2009II - , 231 .. 68,5371,5042.19%

2010I - 2010 ( 324/2009 .)71,6441,2211.70%

2010II - 2010, 200,9 .. 71,6441,4221.98%

2010III - 2010, 300 .. 71,6441,5212.12%

2010IV - 2010, 300 .. 200,9 .. 71,6441,7222.40%

200.9

Sheet1

0.0288809749

0.0268590256

0.0284684706

0.0279593767

0.0245655307

0.0230978483

0.0215534004

0.0235071476

0.0224167785

0.0185789807

0.0170425995

Sheet1 (2)

..

19992000200120022003200420052006200720082009 90%20092009 + 231 .. 2010 . 2010 . + 200,9 .. . 2010 . + 300 .. 2010 . + 300 .. + 200,9 . . .

()23,790.4426,752.8329,709.2132,401.6134,627.5538,822.6442,797.4149,360.9556,519.8266,728.1063,710.0066,256.0066,256.0063,518.0063,518.0063,518.0063,518.00

682.00791.30813.80944.831,001.27978.291,050.581,116.101,414.771,553.371,269.821,273.351,504.35916.121,117.041,216.121,417.04

% 2.87%2.96%2.74%2.92%2.89%2.52%2.45%2.26%2.50%2.33%1.99%1.92%2.27%1.44%1.76%1.91%2.23%

..

%

2009I - 66,2561,2731.92%

2009II - , 231 .. 66,2561,5042.27%

2010I - 2010 ( 324/2009 .)63,5189161.44%

2010II - 2010, 200,9 .. 63,5181,1171.76%

2010III - 2010, 300 .. 63,5181,2161.91%

2010IV - 2010, 300 .. 200,9 .. 63,5181,4172.23%

200.9

Sheet1 (2)

0.0295781759

0.0273921791

0.0291600915

0.0289155411

0.0251989124

0.0245476737

0.0226110241

0.025031377

0.0232791174

0.0192186586

0.0227051353

0.0144230454

0.0175861988

0.0191461161

0.0223092694

0.0144230454

0.0175861988

0.0191461161

0.0223092694

2010 .

* 2011 . 2020 .

-201120122013201420152016201720182019202077 07777 70381 48686 24591 79497 383103 312109 602116 275123 354 %1,71,21,93,13,74,13,83,73,53,6-, %3,42,63,42,42,62,62,62,62,62,6 - % 1,381,411,361,291,251,51,51,51,51,5 1 0651 0991 1051 1091 1511 4611 5501 6441 7441 850

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Chart3

75241

602515

Data_2000-2013

MOD FINANCIAL FRAMEWORK 2000 - 2013

20002001200220032004200520062007200820092010201120122013

GDP27,39930,29933,18935,81239,82445,48451,78360,18569,29568,53771,64477,11378,71684,354

MoD Budget7918139441,0019781,0501,1161,4141,5531,2731,0081,0121,0121,012

% of GDP2.89%2.69%2.85%2.80%2.46%2.30%2.16%2.35%2.24%1.86%1.41%1.31%1.29%1.20%


MOD BUDGET AS % OF GDP

MOD EXPENDITURES FOR THE PERIOD 2000-2013 BY APPROPRIATIONS (IN MILLION BGN)

Data_2000-2015_Dec2010


2000200120022003200420052006200720082009201020112012201320142015

GDP27,39930,29933,18935,81239,82445,48451,78360,18569,29568,53771,64477,11378,71684,35495,979102,622

MoD Budget7918139441,0019781,0501,1161,4141,5531,2731,2211,0121,0121,0121,4401,539

% of GDP2.89%2.69%2.85%2.80%2.46%2.30%2.16%2.35%2.24%1.86%1.70%1.31%1.29%1.20%1.50%1.50%




2000200120022003200420052006200720082009201020112012201320142015

GDP27,39930,29933,18935,81239,82445,48451,78360,18569,29568,53771,64477,11378,71684,35495,979102,622

MoD Budget7918139441,0019781,0501,1161,4141,5531,2731,2211,0121,0121,0121,4401,539

% of GDP2.89%2.69%2.85%2.80%2.46%2.30%2.16%2.35%2.24%1.86%1.70%1.31%1.29%1.20%1.50%1.50%

DATA_2008-2013


200820092010201120122013

GDP69,29568,53771,64477,11378,71684,354

MoD Budget1,5531,2731,0081,0121,0121,012

% of GDP2.24%1.86%1.41%1.31%1.29%1.20%



200820092010201120122013

% of GDP2.24%1.86%1.41%1.31%1.29%1.20%


2008200920092010201120122013

Personnel689336286.0566707179055.59215723827678.03710807674.708163695644605710654605691114605

O&M395321256.62349040054.518156260637392.7201239519.291837216595795216595795216596795

Capital Expenditures468713803.72409742889.9288886416.59633021710000000084990000104529000

Budget1553371346.39662173141055.602461273351487.231008377411101224040010122404001012240400


DATA_2008-2013

0

0

0

0

% of GDP

DATA_2008-2011 (2)

689336286.0566395321256.62468713803.72

707179055.59215349040054.518156409742889.9

723827678.03260637392.7288886416.5

710807674.708163201239519.29183796330217

691114605216596795104529000

Personnel

O&M

Capital Expenditures

Sheet3


.

200820092010201120102010201120102010

GDP69,29568,53771,64477,11371,64471,64477,11371,64463,518

MoD Budget1,5531,2731,0081,0121,3031,5031,212914914

% of GDP2.24%1.86%1.41%1.31%1.82%2.10%1.57%1.28%1.44%

added 200 mln for pensions in 2010 and 2011



20082009201020112008200920102011

% of GDP2.24%1.86%2.10%1.57%% of GDP2.24%1.86%1.82%1.31%

added 200 mln for pensions in 2010 and 2011added 256,8 mln for additional payments for signed contracts for modernisation projects in 2010


ZDB-201001.09.2010

2008200920102011201220132014exp. as a % of Budget2010

Personnel689336286.0566723827678.03702600000695.6738.4770.6813.660%710807674.708163

O&M395321256.62260637392.7203700000216.6253.5293.633925%201239519.291837

Capital Expenditures468713803.72288886416.57557646100110.2159203.415%96330217

Budget1553371346.39661273351487.239138576461012.241102.021223.131355.941008377411

2.241.891.281.311.41.451.5budget as a % of GDP1.41


Sheet3

0.0224

0.0186

0.021

0.0157

% of GDP

White Paper_Finance

0.0224

0.0186

0.0182

0.0131

% of GDP

689336286.0566395321256.62468713803.72

723827678.03260637392.7288886416.5

7026000002037000007557646

695.6216.6100

Personnel

O&M


689336286.0566395321256.62468713803.72

723827678.03260637392.7288886416.5

7026000002037000007557646

695.6216.6100

738.4253.5110.2

770.6293.6159

813.6339203.4

Personnel

O&M


MOD budget - Stat Budget LawMOD Budget 2010 - 14.12.2010

Total budget911.841221.381

Personnel680.61474.6%710.6058.18%

O&M202.45922.2%273.9022.43%

R&D0.340.05%

R6+R7274.2422.45%

Capital7.5580.8%236.5819.37%

201075241

2014602515

MBD000BF498.xls

Chart1

2002200220022002557846301.57231911523.398172155125801.64

2003200320032003598609018.51259885939.122142779003.95

2004200420042004490090607.69293080896.17195116714.95

2005200520052005496483384.338337426740.783216666657.64

2006200620062006517266036.82353356458.63245479135.11

2007200720072007640021166.70097364022203.04410725503.6

2008200820082008689336286.0566395321256.62468713803.72

2009200920092009723827678.03260637392.7288886416.5

2010201020102010710807674.708163201239519.29183796330217

2011201120112011695644605216595795100000000

201220122012201271065460521659579584990000

2013201320132013691114605216596795104529000

. 237

02 00 2009.

Personnel

O&M


Sheet1

2002200320042005200620072007200820092010201020112012201020112012

1210,129,450253,955,671235,345,000236,355,387207,076,000198,063,673253,080,000221,170,078266,212,500220,505,849245,996,500245,996,500276,133,988288,230,000292,494,045310,862,000252,459,290226,000,000314,335,0000353,846,0000490,346,0000268,450,0000266,790,0000266,670,0000

137,363,470135,779,862149,197,003145,431,040134,732,831132,148,981142,137,398134,959,818143,081,916138,226,095164,126,643164,126,643165,541,492187,403,281182,102,551234,166,708211,511,426215,121,745237,488,265254,682,382273,087,679221,255,802219,489,475217,852,551

031,426,019037,335,35004,427,08401,829,263557,2001,887,8771,736,4451,736,4457,638,969622,93414,780,1903,084,3526,499,59003,793,3572,482,0762,481,3793,793,3572,482,0762,481,379

02 00 2009.11,216,94410,838,18215,289,94212,512,17014,866,00814,363,26417,384,54814,523,68722,336,54321,429,87224,383,16124,632,27023,570,42321,846,01717,612,53310,878,25518,918,25118,918,25118,918,25117,951,93117,946,89117,946,891

. 60,827,35553,821,06464,955,87035,742,92155,245,56140,925,74045,127,87433,485,13361,810,72040,710,59067,587,12743,203,96648,429,96253,318,36330,855,12651,412,94014,251,370035,311,69738,177,29049,868,69125,448,91026,871,55828,389,179

. 721,68122,090,5445,902,1855,333,9052,231,6006,198,60348,430,18036,372,17738,426,12118,251,41512,546,28512,546,28529,891,29623,315,00042,910,16122,198,0002,584,371018,823,43039,586,000145,990,000000

2136,600,529164,049,144154,595,000231,597,775144,924,000204,089,298174,420,000207,455,904211,835,400285,880,425262,467,600262,467,600433,926,663370,323,000289,385,685367,236,000282,753,181140,000,000199,100,0000227,340,0000240,450,0000152,027,0000152,143,0000152,550,0000

101,962,597103,329,45193,543,54796,729,69188,387,85087,875,53792,131,54795,106,13495,518,85298,624,030109,352,118109,352,118110,500,702115,475,215116,149,207114,978,222119,402,803115,050,035119,252,816126,322,177135,417,068119,009,961118,203,876117,334,398

026,847,832030,633,63502,247,71301,284,115610,6601,689,1963,947,3843,947,3846,914,176135,68417,618,2387,866,1017,712,3552,043,0102,535,9472,515,3212,330,5562,535,9472,515,3212,330,556

02 00 2009.8,330,4118,403,2989,108,8538,553,77810,283,9349,795,35711,607,24310,614,50712,150,63511,646,52813,075,53412,883,23413,565,11511,547,55710,074,7307,882,5579,659,5709,610,9709,610,9709,623,6409,618,2409,618,240

. 26,307,52124,750,81539,804,02032,722,25231,522,62320,253,45453,115,10741,597,18757,521,26337,331,22547,639,08934,563,55562,773,21440,094,10930,650,36636,903,67724,465,87315,024,39834,206,66736,091,53263,128,40620,857,45321,805,56223,266,806

. 0717,74912,138,58062,958,41914,729,59383,917,23717,566,10258,853,96146,033,990136,589,447101,529,010101,529,010240,855,338201,052,877113,420,317207,488,000121,097,420033,445,00052,800,00029,963,000000

345,990,21050,939,04166,011,00063,815,38272,206,00058,904,89095,200,00087,916,23378,689,90070,212,44575,790,00075,790,00078,780,73791,750,000123,251,326107,841,000135,879,21674,000,000228,043,0000230,467,0000133,790,000082,410,000082,759,000082,871,0000

32,122,05534,799,54442,018,73441,054,32541,483,22640,225,81244,608,93443,116,72445,649,35045,015,82850,671,69050,671,69051,914,64356,137,49455,041,59066,421,93262,705,34161,846,94263,790,94468,407,07273,358,69261,568,14361,141,38060,694,660

0007,638,3000711,8490658,284510,000712,128690,000690,0001,972,383230,0004,403,6741,763,1791,825,861517,0462,627,3812,624,4082,624,4082,627,3812,624,4082,624,408

02 00 2009.3,057,3983,303,7573,719,9353,661,2955,256,7774,049,3365,023,7314,295,1866,660,8146,257,7315,085,2625,412,1666,273,7546,217,8625,052,7705,102,7705,579,0495,579,0495,579,0495,471,2395,471,9595,471,959

. 10,810,75712,609,24917,285,7798,633,52216,143,6379,533,52914,304,33010,480,12617,345,13811,685,95421,474,53216,389,27016,008,82914,403,75211,777,62018,346,08910,676,7726,533,24216,759,62617,791,47129,227,85112,743,23713,521,25314,079,973

. 0226,4922,986,5522,827,9409,322,3604,384,36531,263,00529,365,9128,524,5986,540,8032,953,7782,953,7783,472,71714,705,00045,810,58021,309,80055,618,4710139,286,000136,065,00023,000,000000

4106,650,851136,373,788152,552,000194,613,083146,926,000160,505,162132,516,000146,457,253134,632,100155,036,955124,754,300124,754,300151,687,503149,090,000152,218,478146,795,000125,170,10195,000,000131,633,0000135,670,0000150,725,0000108,314,0000107,342,0000107,544,0000

72,448,31179,785,92382,428,30484,738,12478,426,01576,036,33676,338,52574,979,31373,031,43572,621,89978,974,09178,974,09182,789,03189,464,71089,556,26299,122,86988,026,96472,028,10977,958,06083,647,47689,761,88576,110,90677,331,98176,804,376

55,30013,712,871026,362,38602,797,95603,313,4101,139,6401,285,2661,484,2801,484,2804,528,122780,2098,571,6582,880,9325,598,097733,1864,519,8412,055,5222,055,5224,519,8412,055,5222,055,522

02 00 2009.5,609,1125,384,2979,421,5076,765,17510,437,3378,176,3129,385,9581,387,22310,862,7701,462,30410,515,3747,838,30210,963,9257,644,6288,272,4797,703,3587,584,2757,548,5347,548,5347,450,0157,538,8347,538,834

. 28,489,12834,924,68352,423,87263,896,09838,519,44154,399,78436,845,85861,008,13940,367,18671,031,98042,002,55331,487,17938,685,56239,171,15633,528,86833,896,82822,032,72714,535,34724,510,82424,718,46832,704,05920,233,23820,415,66321,145,268

. 49,0002,566,0138,278,31712,851,29919,543,20819,094,7749,945,6605,769,1699,231,0698,635,5072,293,3762,293,37617,846,4868,710,00012,917,06110,894,3701,239,834017,060,00017,700,00018,655,000000

548,085,87656,354,01326,002,00047,527,07049,511,00057,883,35983,878,00085,504,31251,000,00074,272,33651,000,00051,000,000104,000,00090,000,00090,087,50096,341,00079,152,95582,000,000109,503,0000110,303,0000111,003,000035,633,000035,900,000035,045,0000

5,152,0363,438,2632,629,0151,673,8661,206,9241,549,4703,177,2902,187,8952,498,7681,170,5822,739,7082,739,7082,496,4625,030,3943,602,47510,918,8148,704,10512,975,32814,865,56316,235,11017,562,88811,287,99211,586,35911,838,380

05,542000000000.000.0872,540468,461516,390358,23087,56787,567358,23087,56787,567

02 00 2009.273,206212,8002,304,8411,904,916910,486109,79058,04293,236151,32080,000704,935256,6401,486,090221,717518,863.00374,870378,728366,470374,870378,728366,470

. 23,004,75422,678,53622,117,83927,975,73823,222,48642,631,45758,582,10940,998,23244,407,99632,309,59742,421,23342,341,23344,655,13246,621,46649,981,85179,329,64663,270,14067,989,41992,488,33792,382,59491,767,07523,611,90823,847,34522,752,583

. 19,655,88030,237,2141,042,34615,567,08523,176,67412,791,94622,008,81142,260,1424,000,00040,640,8375,839,0595,839,05956,143,47138,091,50035,017,0845,220,0006,488,53201,416,0001,219,0001,219,000000

648,318,26546,073,72223,520,00025,463,24023,337,00021,750,04322,840,00025,306,81037,662,80032,362,47927,200,00027,200,00033,280,21030,089,00033,720,75933,092,40033,454,66225,263,00035,338,000038,738,000042,238,000025,863,000025,725,000025,593,0000

25,387,43527,834,01313,552,64513,711,46915,551,51313,628,94614,844,71815,670,60022,010,11919,950,55818,453,50618,453,50621,189,80620,222,96320,407,47322,992,57322,146,29320,814,90223,932,19025,689,99327,583,12820,691,05520,554,51520,423,058

134,6000177,0293,793,958859,600390,8561,322,080176,412420,000234,126265,120265,120681,296805,0031,072,699712,3561,448,619291,054828,5971,054,3811,012,736828,5971,054,3811,012,736

02 00 2009.2,166,734489,048625,642437,467781,760526,997820,622689,7231,865,4771,095,670746,2501,343,9461,313,668843,8221,505,360888,1731,234,4801,235,5821,235,8401,079,3681,080,4701,080,728

. 20,509,49617,613,1199,010,1847,009,1356,144,1276,135,0315,782,5807,979,40513,354,82710,821,1678,481,3747,735,1249,995,8867,747,36611,183,2099,340,4718,086,4923,268,8719,286,73310,716,04412,364,2963,263,9803,035,6343,076,478

. 120,000137,542154,500511,21101,068,21370,000790,67012,377260,9580069,2770213,55647,000267,899056,00042,00042,000000

714,465,58914,033,64619,399,00022,527,81219,508,00019,445,71327,572,00027,285,26625,630,80029,253,44038,690,00038,690,00038,184,15437,050,00048,225,37327,280,00021,034,44319,000,00031,360,000029,759,000033,560,000023,945,000023,819,000023,107,0000

10,319,4159,774,11812,016,95611,338,17913,116,39112,595,61317,962,38613,771,33314,859,57414,812,79020,414,74820,414,74817,770,49122,413,99916,082,93521,985,06018,500,11118,337,60022,219,38223,838,07425,574,34618,922,58418,786,91118,651,886

0001,541,662404,6220330,4600395,77179,79879,798734,77822,311780,552852,1761,033,57301,370,8601,369,8201,350,9501,622,2531,369,8201,350,950

02 00 2009.611,174664,647736,958755,0891,178,502911,5971,344,3131,224,9301,137,0601,261,5221,424,9941,780,6141,417,860927,493983,985662,400998,600999,640999,640865,040866,080866,080

. 3,535,0002,366,2384,572,2314,812,7443,803,1074,235,0125,324,5803,759,5627,523,1664,485,0726,119,2494,694,2554,325,3062,395,8302,200,1803,846,964882,15302,751,1593,051,4663,635,0642,535,1242,796,1882,238,084

. 01,228,6432,072,8554,080,1381,410,0001,298,8692,940,7218,198,9812,111,0008,298,28512,076,20512,076,20513,572,96510,800,00028,234,213595,800-365,37804,020,000500,0002,000,000000

85,500,0003,658,1277,420,0004,930,4939,730,0004,571,5266,000,0004,096,7586,415,3005,418,6542,710,0002,710,0002,887,7163,500,0003,287,05716,840,00011,285,24610,000,00014,298,000014,801,000016,107,00008,548,00008,991,00008,597,0000

08,60802,661021,16410,0005,61709,1000015,54408,000000000000

02 00 2009.00001,418012,34560,00023,18500.000.00.00000000

. 5,500,0003,557,6607,405,0004,738,9459,730,0004,533,4725,990,0004,023,8546,355,3005,386,3692,710,0002,710,0002,872,1723,500,0003,240,05716,840,00011,285,24610,000,00014,298,00014,801,00016,107,0008,548,0008,991,0008,597,000

. 091,85915,000188,887015,472054,94200000.0039,000000000000

932,853,41451,625,93848,564,00080,741,73941,975,000110,071,57248,370,000145,660,40244,695,700135,771,04573,500,00073,500,000145,020,90070,960,000229,067,138134,170,000187,317,36887,359,000129,026,0000129,803,0000145,824,000088,359,000087,657,000086,885,0000

16,442,92320,898,64524,768,05124,524,92026,252,54628,721,45427,567,09430,751,02228,599,48131,440,77133,197,75533,197,75537,039,96837,292,87751,552,06658,486,91163,152,06059,673,96571,277,63276,582,20782,323,33859,878,47259,592,52959,337,414

001,414,2251,684,000411,912066,089089,72400758,346329,9591,135,861267,9941,819,1561,609,671794,052767,627768,9575,912,3872,826,0972,819,793

02 00 2009.949,9351,143,599912,7361,215,6371,628,2371,809,9202,196,9841,913,7032,200,6351,904,0572,243,89521,291,0262,348,5802,065,0123,957,9625,102,0485,032,0965,031,4085,030,5504,317,0424,316,3544,315,496

. 14,935,55627,843,70920,541,43738,689,21611,042,71157,363,21914,032,11386,606,86512,956,58486,104,37628,520,84526,276,95067,145,34721,387,583110,166,40534,861,59660,270,35820,973,31738,647,22139,948,75747,495,15518,251,09920,922,01920,412,297

. 525,0001,739,9852,341,77614,897,7411,367,50721,765,0684,573,80926,322,723939,00016,232,11611,781,40011,781,40018,786,2149,601,00064,147,79340,553,50058,117,833013,275,0007,473,00010,206,000000

104,600,000687,3123,900,0002,382,0642,000,0001,117,0103,000,000698,5972,520,300767,6851,200,0001,200,000828,6872,230,000775,5171,335,0001,209,5432,300,00017,455,000021,945,000026,945,00003,300,00003,076,00003,056,0000

013,000059,36073,50039,44024,00019,80013,5005,005000.000.001,078,1551,950,6383,342,4383,586,8153,849,2982,842,9122,834,3462,825,918

021,236161,463000231,38900

02 00 2009.00000000000.000.048,384123,440224,300231,140231,140181,309188,443189,163

. 4,600,000668,4923,900,0002,299,7101,926,500956,7812,976,000664,4292,506,800750,6801,200,0001,200,000828,6872,230,000728,2011,335,00061,76764,4593,878,2625,127,0455,864,56244,39053,21140,919

. 05,820022,9940120,789014,368012,000000.0047,31600010,010,00013,000,00017,000,000000

11106,435,38949,449,92296,107,00038,130,605133,962,58868,434,660109,831,99960,861,707197,391,10169,073,536300,315,600300,315,600103,352,831125,986,000135,081,88576,430,10066,064,472112,413,000129,467,0000132,046,0000125,884,000073,186,400071,224,400069,488,4000

17,498,06813,448,50616,795,55711,632,00835,898,15322,258,10825,261,67219,404,05627,381,62720,083,08029,745,94229,745,94223,345,44831,628,01721,718,50822,240,97221,876,38631,831,55838,573,82142,655,02545,598,45632,522,69434,302,17734,877,623

40,000,0008,519,92641,607,6001,078,97615,305,400193,30915,000,000157,43511,924,400212,0966,017,8926,017,892714,736141,9482,937,0382,767,3221,116,80526,916,7441,577,4871,742,5921,887,4566,906,9233,995,6114,206,248

02 00 2009.3,470,760769,531853,863735,5621,249,5211,123,3641,328,5301,169,9401,363,3151,157,3522,630,1202,535,3271,416,6501,046,8781,130,0551,592,7561,690,2563,694,1233,694,1235,394,5463,043,3613,330,728

. 42,190,16123,666,15329,644,93321,314,21176,148,45539,254,11953,802,59636,976,61166,530,11044,561,748115,768,238113,138,11860,185,94370,940,38597,844,62049,671,80641,514,69251,071,94279,637,63674,661,26164,405,96527,362,23728,883,25026,073,801

. 3,276,4003,045,8067,205,0483,369,8485,361,0585,605,75914,439,2013,153,66590,191,6493,059,259148,783,527148,783,52716,571,37721,859,00011,534,8421,750,000426,5341,000,0007,987,8009,293,00010,298,0001,000,0001,000,0001,000,000

1282,292,32793,384,56529,980,00020,102,70231,858,00038,855,62222,799,0005,274,26922,701,3006,908,54814,950,00014,950,00013,746,39286,500,000116,832,73898,917,00015,318,4445,000,000132,821,000050,814,000073,865,00005,000,00005,000,00005,000,0000

0006,594000000000.000.0000000000

02 00 2009.00000000000.000.000000000

. 0346,531500,00060,6300004,4663,883,0940500,000500,000240,632300,0002,456,688215,91031,1060199,800200,0001,000,000000

. 82,292,32793,038,03329,480,00020,035,47831,858,00038,855,62222,799,0005,269,80318,818,2066,908,54814,450,00014,450,00013,505,76086,200,000114,376,05098,701,09015,287,3385,000,000132,621,20050,614,00072,865,0005,000,0005,000,0005,000,000

1324,837,10124,298,73833,307,00033,086,60936,387,00034,595,69334,919,00032,889,19531,117,80030,638,23432,230,00032,230,00032,939,09335,810,00038,943,84546,160,00034,018,26932,000,00047,550,000050,950,000054,050,000038,900,000038,994,000038,571,0000

15,765,46516,285,11619,901,42118,214,42121,688,90819,731,99321,654,49020,642,01821,924,59820,317,44623,108,41023,108,41022,651,24323,182,91524,736,26533,710,92927,377,99426,871,38935,071,04937,629,26940,371,75529,539,94429,327,38429,114,241

1,305,580001,698,833672,8940628,378258,100615,150653,200653,200952,10748,5482,036,9831,087,115931,88701,040,5931,043,5771,043,5771,492,2931,043,5771,043,577

02 00 2009.896,080948,2471,000,0131,048,4801,324,5901,331,5071,609,3731,535,9231,561,0501,477,9771,562,6251,449,6081,518,3801,416,7012,010,4241,062,2802,100,0882,103,8202,143,8201,939,3981,943,1301,983,130

. 6,869,9767,065,27412,266,56611,990,81513,373,50112,859,29811,050,4389,842,7317,324,0528,177,7008,458,3906,895,7657,875,53311,043,15710,708,06611,253,2563,695,7274,066,3319,167,4709,981,33410,298,8485,928,3656,679,9096,430,052

. 0101139,000134,06000604,700240,14450,00049,96110,00010,00010,60217,00045,830108,7002,2380170,800192,000192,000000

142,662,50028,234,2973,558,00013,091,00006,734,000011,938,00002,557,60002,557,60002,557,6000

000000000

000000000

02 00 2009.0.00000000

. 1,785,870112,9702,000,3544,640,2301,788,0005,938,0001,000,0001,000,0001,000,000

. 876,63028,121,3261,557,6468,450,7704,946,0006,000,0001,557,6001,557,6001,557,600

866,759,000944,883,627896,702,0001,001,273,962919,400,589978,288,2191,014,426,0001,050,576,7831,110,505,0001,116,101,6311,250,804,0001,289,741,4331,309,838,0001,250,804,0001,414,768,8731,381,518,0001,553,371,3461,465,962,0001,273,351,487913,893,0001,533,020,00001,533,216,00001,656,725,0000916,493,0000911,978,0000907,535,0000

434,461,774445,395,048456,851,232449,116,659456,817,858434,832,853465,718,055450,614,330474,569,219462,277,183530,784,612522,569,135583,468,100530,784,612535,254,829588,251,864580,957,331685,024,989644,481,639636,502,211707,772,1600759,275,6000814,488,5330653,630,4650653,150,9340649,754,5060

. 23741,495,48080,506,64841,784,629111,502,86717,849,00012,258,19516,322,0808,443,84415,420,0007,121,33614,874,12015,738,0009,304,00014,874,12024,894,9113,116,59653,336,89422,154,06728,475,64032,788,56419,446,344015,742,892015,643,108030,828,597020,054,381020,012,7360

02 00 2009.36,581,75431,944,60541,882,24937,989,49348,911,58242,999,56050,811,09137,425,21060,291,53547,867,51861,747,21579,871,42762,644,99555,042,060050,870,39941,516,90053,395,835055,331,245055,358,387054,648,398052,392,491052,707,7200

. 247,579,704231,911,523284,427,731259,885,939286,822,149293,080,896306,933,585337,426,741341,886,236353,356,459392,882,628421,998,152374,894,900331,135,413364,022,203313,153,167395,321,257349,040,055260,637,393195,527,680365,783,6610369,436,2630433,804,9720169,827,9400178,822,5940177,502,4380

. 106,640,288155,125,80271,756,159142,779,004109,000,000195,116,715174,641,189216,666,658218,338,010245,479,135312,262,640329,436,147342,171,000312,262,640410,725,504414,351,378468,713,804409,742,890288,886,4177,557,646386,622,0000333,430,0000337,430,00007,557,60007,557,60007,557,6000

% 50.1%47.1%50.9%44.9%49.7%44.4%45.9%42.9%42.7%41.4%42.4%40.5%44.5%42.4%37.8342.5837.4046.7350.6169.6546.1749.5249.1671.3271.6271.60

. 2374.8%8.5%4.7%11.1%1.9%1.3%1.6%0.8%1.4%0.6%1.2%1.2%0.7%1.2%1.760.233.431.512.243.591.271.030.943.362.202.21

02 00 2009.4.223.384.673.795.324.405.013.565.434.290.00.00.04.945.654.533.540.04.004.543.483.613.345.965.745.81

. 28.6%24.5%31.7%26.0%31.2%30.0%30.3%32.1%30.8%31.7%31.4%32.7%28.6%31.4%25.7322.6725.4523.8120.4721.4023.8624.1026.1818.5319.6119.56

. 12.3%16.4%8.0%14.3%11.9%19.9%17.2%20.6%19.7%22.0%25.0%25.5%26.1%25.0%29.0329.9930.1727.9522.690.8325.2221.7520.370.820.830.83

: 2009. 02 00 :0.2046861337

02 053 :

02 0531-

02 0532- .227,.5

02 0533-

02 0534-

02 054

02 055

02 056 :

02 0561- ( - 17/09.01.2009 .)

02 0562- ( - 17/09.01.2009 .)

02 0563 ( , , , , .)

02 058

02 059 , ,

2002 - 2003 - 2004 - 2005 - 2006 - 2007

..12,732,500,00014,131,400,00015,266,600,00014,444,000,00018,258,000,000

944,883,6271,001,273,962978,288,2191,050,576,7831,116,101,631

% 7.42%7.09%6.41%7.27%6.11%-0

250,760,000611,771,731

361,011,731

14,068,500,00015,198,700,00016,461,500,00017,666,700,000

- 1,787,700,0001,946,400,0002,086,800,0002,226,500,000

200220032004200520062007200820082008

1,2,3,4,7,12,13737,034,593802,098,750714,460,049728,448,197798,435,8961,025,398,5301,061,351,491 1,2,3,4,7,10,12,141,023,183,162

5,860,012,14052,457,56362,454,88589,601,07079,690,990106,887,71693,374,557 5,8,13132,318,403

6,1046,761,03427,845,30422,867,05326,005,40733,130,16434,108,89734,496,275 6,9262,787,896

V 951,625,93880,741,739110,071,572145,660,402135,771,045145,020,900229,067,138V 11135,081,885

V 1149,449,92238,130,60568,434,66060,861,70769,073,536103,352,831135,081,885

..

2002155,126

2003142,779

2004195,117

2005216,667

2006245,479

2007410,726

2008468,714

..

2002231,912

2003259,886

2004293,081

2005337,427

2006353,356

2007364,022

2008395,321

Sheet1

737034592.518172802098750.112714460048.66728448197.371798435895.571025398529.982751061351491.15524

60012139.652457563.4262454885.3189601069.779690990.19106887716.0582293374557.41136

46761034.4127845303.9322867053.1826005407.4233130164.0234108896.8134496275.42

51625938.1280741739.13110071571.88145660401.72135771045.26145020899.74229067137.52

49449921.9638130604.9968434659.7860861706.5569073535.52103352830.75135081884.89

2002

2003

2004

2005

2006

2007

2008

Sheet1 (2)

155125.80164

142779.00395

195116.71495

216666.65764

245479.13511

410725.5036

468713.80372

..

2002-2008.

Sheet1 (3)

263856.128688172

297875.432282

336080.45567

374851.951253

401223.97661

443893.629727

450363.317

..

2002-2008.

Sheet1+2011-2013 (2)

2002200320042005200620072007200820092010201020112012201020112012

1210,129,450253,955,671235,345,000236,355,387207,076,000198,063,673253,080,000221,170,078266,212,500220,505,849245,996,500245,996,500276,133,988288,230,000292,494,045548,113,060488,082,839452,000,000314,335,0000353,846,0000490,346,0000268,450,0000266,790,0000266,670,0000

137,363,470135,779,862149,197,003145,431,040134,732,831132,148,981142,137,398134,959,818143,081,916138,226,095164,126,643164,126,643165,541,492187,403,281182,102,551234,166,708211,511,426215,121,745237,488,265254,682,382273,087,679221,255,802219,489,475217,852,551

031,426,019037,335,35004,427,08401,829,263557,2001,887,8771,736,4451,736,4457,638,969622,93414,780,1903,084,3526,499,59003,793,3572,482,0762,481,3793,793,3572,482,0762,481,379

02 00 2009.11,216,94410,838,18215,289,94212,512,17014,866,00814,363,26417,384,54814,523,68722,336,54321,429,87224,383,16124,632,27023,570,42321,846,01717,612,53310,878,25518,918,25118,918,25118,918,25117,951,93117,946,89117,946,891

148,580,414178,044,063164,486,945195,278,560149,598,839150,939,329159,521,946151,312,768165,975,659161,543,844165,863,08800190,246,249197,812,731211,596,637218,728,757237,251,060235,623,549226,000,000

. 60,827,35553,821,06464,955,87035,742,92155,245,56140,925,74045,127,87433,485,13361,810,72040,710,59067,587,12743,203,96648,429,96253,318,36330,855,12651,412,94014,251,370035,311,69738,177,29049,868,69125,448,91026,871,55828,389,179

. 721,68122,090,5445,902,1855,333,9052,231,6006,198,60348,430,18036,372,17738,426,12118,251,41512,546,28512,546,28529,891,29623,315,00042,910,16122,198,0002,584,371018,823,43039,586,000145,990,000000

2136,600,529164,049,144154,595,000231,597,775144,924,000204,089,298174,420,000207,455,904211,835,400285,880,425262,467,600262,467,600433,926,663370,323,000289,385,685490,080,323419,943,069264,975,602199,100,0000227,340,0000240,450,0000152,027,0000152,143,0000152,550,0000

101,962,597103,329,45193,543,54796,729,69188,387,85087,875,53792,131,54795,106,13495,518,85298,624,030109,352,118109,352,118110,500,702115,475,215116,149,207114,978,222119,402,803115,050,035119,252,816126,322,177135,417,068119,009,961118,203,876117,334,398

026,847,832030,633,63502,247,71301,284,115610,6601,689,1963,947,3843,947,3846,914,176135,68417,618,2387,866,1017,712,3552,043,0102,535,9472,515,3212,330,5562,535,9472,515,3212,330,556

02 00 2009.8,330,4118,403,2989,108,8538,553,77810,283,9349,795,35711,607,24310,614,50712,150,63511,646,52813,075,53412,883,23413,565,11511,547,55710,074,7307,882,5579,659,5709,610,9709,610,9709,623,6409,618,2409,618,240

110,293,008138,580,581102,652,400135,917,10498,671,78499,918,607103,738,791107,004,756108,280,147111,959,754113,299,50200126,375,036130,298,111129,176,014145,315,001122,844,323137,189,888124,975,602

. 26,307,52124,750,81539,804,02032,722,25231,522,62320,253,45453,115,10741,597,18757,521,26337,331,22547,639,08934,563,55562,773,21440,094,10930,650,36636,903,67724,465,87315,024,39834,206,66736,091,53263,128,40620,857,45321,805,56223,266,806

. 0717,74912,138,58062,958,41914,729,59383,917,23717,566,10258,853,96146,033,990136,589,447101,529,010101,529,010240,855,338201,052,877113,420,317207,488,000121,097,420033,445,00052,800,00029,963,000000

345,990,21050,939,04166,011,00063,815,38272,206,00058,904,89095,200,00087,916,23378,689,90070,212,44575,790,00075,790,00078,780,73791,750,000123,251,326176,026,111205,463,189141,466,758228,043,0000230,467,0000133,790,000082,410,000082,759,000082,871,0000

32,122,05534,799,54442,018,73441,054,32541,483,22640,225,81244,608,93443,116,72445,649,35045,015,82850,671,69050,671,69051,914,64356,137,49455,041,59066,421,93262,705,34161,846,94263,790,94468,407,07273,358,69261,568,14361,141,38060,694,660

0007,638,3000711,8490658,284510,000712,128690,000690,0001,972,383230,0004,403,6741,763,1791,825,861517,0462,627,3812,624,4082,624,4082,627,3812,624,4082,624,408

02 00 2009.3,057,3983,303,7573,719,9353,661,2955,256,7774,049,3365,023,7314,295,1866,660,8146,257,7315,085,2625,412,1666,273,7546,217,8625,052,7705,102,7705,579,0495,579,0495,579,0495,471,2395,471,9595,471,959

35,179,45338,103,30045,738,66952,353,92046,740,00344,986,99649,632,66548,070,19552,820,16451,985,68851,361,6900056,446,95259,299,19162,641,24865,663,12768,185,11169,583,97367,466,758

. 10,810,75712,609,24917,285,7798,633,52216,143,6379,533,52914,304,33010,480,12617,345,13811,685,95421,474,53216,389,27016,008,82914,403,75211,777,62018,346,08910,676,7726,533,24216,759,62617,791,47129,227,85112,743,23713,521,25314,079,973

. 0226,4922,986,5522,827,9409,322,3604,384,36531,263,00529,365,9128,524,5986,540,8032,953,7782,953,7783,472,71714,705,00045,810,58021,309,80055,618,4710139,286,000136,065,00023,000,000000

4106,650,851136,373,788152,552,000194,613,083146,926,000160,505,162132,516,000146,457,253134,632,100155,036,955124,754,300124,754,300151,687,503149,090,000152,218,478248,798,801227,067,641175,464,653131,633,0000135,670,0000150,725,0000108,314,0000107,342,0000107,544,0000

72,448,31179,785,92382,428,30484,738,12478,426,01576,036,33676,338,52574,979,31373,031,43572,621,89978,974,09178,974,09182,789,03189,464,71089,556,26299,122,86988,026,96472,028,10977,958,06083,647,47689,761,88576,110,90677,331,98176,804,376

55,30013,712,871026,362,38602,797,95603,313,4101,139,6401,285,2661,484,2801,484,2804,528,122780,2098,571,6582,880,9325,598,097733,1864,519,8412,055,5222,055,5224,519,8412,055,5222,055,522

02 00 2009.5,609,1125,384,2979,421,5076,765,17510,437,3378,176,3129,385,9581,387,22310,862,7701,462,30410,515,3747,838,30210,963,9257,644,6288,272,4797,703,3587,584,2757,548,5347,548,5347,450,0157,538,8347,538,834

78,112,72398,883,09191,849,811117,865,68588,863,35287,010,60485,724,48379,679,94585,033,84575,369,46980,458,3710090,973,74595,155,455101,208,844105,772,548102,003,801101,897,54080,464,653

. 28,489,12834,924,68352,423,87263,896,09838,519,44154,399,78436,845,85861,008,13940,367,18671,031,98042,002,55331,487,17938,685,56239,171,15633,528,86833,896,82822,032,72714,535,34724,510,82424,718,46832,704,05920,233,23820,415,66321,145,268

. 49,0002,566,0138,278,31712,851,29919,543,20819,094,7749,945,6605,769,1699,231,0698,635,5072,293,3762,293,37617,846,4868,710,00012,917,06110,894,3701,239,834017,060,00017,700,00018,655,000000

548,085,87656,354,01326,002,00047,527,07049,511,00057,883,35983,878,00085,504,31251,000,00074,272,33651,000,00051,000,000104,000,00090,000,00090,087,500108,132,35488,547,23896,010,581109,503,0000110,303,0000111,003,000035,633,000035,900,000035,045,0000

5,152,0363,438,2632,629,0151,673,8661,206,9241,549,4703,177,2902,187,8952,498,7681,170,5822,739,7082,739,7082,496,4625,030,3943,602,47510,918,8148,704,10512,975,32814,865,56316,235,11017,562,88811,287,99211,586,35911,838,380

05,542000000000.000.0872,540468,461516,390358,23087,56787,567358,23087,56787,567

02 00 2009.273,206212,8002,304,8411,904,916910,486109,79058,04293,236151,32080,000704,935256,6401,486,090221,717518,863.00374,870378,728366,470374,870378,728366,470

5,425,2423,438,2632,841,8153,984,2483,111,8402,459,9573,287,0802,245,9372,592,0041,321,9022,739,708002,819,7083,201,3965,287,0345,088,56511,791,3549,394,28314,010,581

. 23,004,75422,678,53622,117,83927,975,73823,222,48642,631,45758,582,10940,998,23244,407,99632,309,59742,421,23342,341,23344,655,13246,621,46649,981,85179,329,64663,270,14067,989,41992,488,33792,382,59491,767,07523,611,90823,847,34522,752,583

. 19,655,88030,237,2141,042,34615,567,08523,176,67412,791,94622,008,81142,260,1424,000,00040,640,8375,839,0595,839,05956,143,47138,091,50035,017,0845,220,0006,488,53201,416,0001,219,0001,219,000000

648,318,26546,073,72223,520,00025,463,24023,337,00021,750,04322,840,00025,306,81037,662,80032,362,47927,200,00027,200,00033,280,21030,089,00033,720,75956,797,32958,554,93447,257,12935,338,000038,738,000042,238,000025,863,000025,725,000025,593,0000

25,387,43527,834,01313,552,64513,711,46915,551,51313,628,94614,844,71815,670,60022,010,11919,950,55818,453,50618,453,50621,189,80620,222,96320,407,47322,992,57322,146,29320,814,90223,932,19025,689,99327,583,12820,691,05520,554,51520,423,058

134,6000177,0293,793,958859,600390,8561,322,080176,412420,000234,126265,120265,120681,296805,0031,072,699712,3561,448,619291,054828,5971,054,3811,012,736828,5971,054,3811,012,736

02 00 2009.2,166,734489,048625,642437,467781,760526,997820,622689,7231,865,4771,095,670746,2501,343,9461,313,668843,8221,505,360888,1731,234,4801,235,5821,235,8401,079,3681,080,4701,080,728

27,688,76928,323,06114,355,31617,942,89317,192,87314,546,79916,987,42016,536,73524,295,59621,280,35518,718,6260019,464,87623,215,04822,341,63422,323,99423,704,92925,100,27221,994,129

. 20,509,49617,613,1199,010,1847,009,1356,144,1276,135,0315,782,5807,979,40513,354,82710,821,1678,481,3747,735,1249,995,8867,747,36611,183,2099,340,4718,086,4923,268,8719,286,73310,716,04412,364,2963,263,9803,035,6343,076,478

. 120,000137,542154,500511,21101,068,21370,000790,67012,377260,9580069,2770213,55647,000267,899056,00042,00042,000000

714,465,58914,033,64619,399,00022,527,81219,508,00019,445,71327,572,00027,285,26625,630,80029,253,44038,690,00038,690,00038,184,15437,050,00048,225,37350,117,23641,552,11238,000,00031,360,000029,759,000033,560,000023,945,000023,819,000023,107,0000

10,319,4159,774,11812,016,95611,338,17913,116,39112,595,61317,962,38613,771,33314,859,57414,812,79020,414,74820,414,74817,770,49122,413,99916,082,93521,985,06018,500,11118,337,60022,219,38223,838,07425,574,34618,922,58418,786,91118,651,886

0001,541,662404,6220330,4600395,77179,79879,798734,77822,311780,552852,1761,033,57301,370,8601,369,8201,350,9501,622,2531,369,8201,350,950

02 00 2009.611,174664,647736,958755,0891,178,502911,5971,344,3131,224,9301,137,0601,261,5221,424,9941,780,6141,417,860927,493983,985662,400998,600999,640999,640865,040866,080866,080

10,930,58910,438,76512,753,91413,634,93014,294,89313,911,83219,306,69915,326,72315,996,63416,470,08320,494,5460021,919,54020,285,88323,854,17017,790,98022,837,23620,517,66919,000,000

. 3,535,0002,366,2384,572,2314,812,7443,803,1074,235,0125,324,5803,759,5627,523,1664,485,0726,119,2494,694,2554,325,3062,395,8302,200,1803,846,964882,15302,751,1593,051,4663,635,0642,535,1242,796,1882,238,084

. 01,228,6432,072,8554,080,1381,410,0001,298,8692,940,7218,198,9812,111,0008,298,28512,076,20512,076,20513,572,96510,800,00028,234,213595,800-365,37804,020,000500,0002,000,000000

85,500,0003,658,1277,420,0004,930,4939,730,0004,571,5266,000,0004,096,7586,415,3005,418,6542,710,0002,710,0002,887,7163,500,0003,287,05716,840,00011,285,24610,000,00014,298,000014,801,000016,107,00008,548,00008,991,00008,597,0000

08,60802,661021,16410,0005,61709,1000015,54408,000000000000

02 00 2009.00001,418012,34560,00023,18500.000.00.00000000

08,60802,661022,58210,00017,96260,00032,285000015,54408,000000

. 5,500,0003,557,6607,405,0004,738,9459,730,0004,533,4725,990,0004,023,8546,355,3005,386,3692,710,0002,710,0002,872,1723,500,0003,240,05716,840,00011,285,24610,000,00014,298,00014,801,00016,107,0008,548,0008,991,0008,597,000

. 091,85915,000188,887015,472054,94200000.0039,000000000000

932,853,41451,625,93848,564,00080,741,73941,975,000110,071,57248,370,000145,660,40244,695,700135,771,04573,500,00073,500,000145,020,90070,960,000229,067,138192,924,904256,246,546153,744,683129,026,0000129,803,0000145,824,000088,359,000087,657,000086,885,0000

16,442,92320,898,64524,768,05124,524,92026,252,54628,721,45427,567,09430,751,02228,599,48131,440,77133,197,75533,197,75537,039,96837,292,87751,552,06658,486,91163,152,06059,673,96571,277,63276,582,20782,323,33859,878,47259,592,52959,337,414

001,414,2251,684,000411,912066,089089,72400758,346329,9591,135,861267,9941,819,1561,609,671794,052767,627768,9575,912,3872,826,0972,819,793

02 00 2009.949,9351,143,599912,7361,215,6371,628,2371,809,9202,196,9841,913,7032,200,6351,904,0572,243,89521,291,0262,348,5802,065,0123,957,9625,102,0485,032,0965,031,4085,030,5504,317,0424,316,3544,315,496

17,392,85822,042,24425,680,78727,154,78229,564,78330,943,28629,764,07832,730,81430,800,11633,434,55333,197,7550035,441,65059,089,33939,971,41754,752,94058,754,90468,929,17866,385,683

. 14,935,55627,843,70920,541,43738,689,21611,042,71157,363,21914,032,11386,606,86512,956,58486,104,37628,520,84526,276,95067,145,34721,387,583110,166,40534,861,59660,270,35820,973,31738,647,22139,948,75747,495,15518,251,09920,922,01920,412,297

. 525,0001,739,9852,341,77614,897,7411,367,50721,765,0684,573,80926,322,723939,00016,232,11611,781,40011,781,40018,786,2149,601,00064,147,79340,553,50058,117,833013,275,0007,473,00010,206,000000

104,600,000687,3123,900,0002,382,0642,000,0001,117,0103,000,000698,5972,520,300767,6851,200,0001,200,000828,6872,230,000775,5171,335,0002,357,3184,535,54117,455,000021,945,000026,945,00003,300,00003,076,00003,056,0000

013,000059,36073,50039,44024,00019,80013,5005,005000.000.001,078,1551,950,6383,342,4383,586,8153,849,2982,842,9122,834,3462,825,918

021,236161,463000231,38900

02 00 2009.00000000000.000.048,384123,440224,300231,140231,140181,309188,443189,163

013,000059,36073,50039,44024,00019,80013,5005,005000000001,147,7762,235,541

. 4,600,000668,4923,900,0002,299,7101,926,500956,7812,976,000664,4292,506,800750,6801,200,0001,200,000828,6872,230,000728,2011,335,00061,76764,4593,878,2625,127,0455,864,56244,39053,21140,919

. 05,820022,9940120,789014,368012,000000.0047,31600010,010,00013,000,00017,000,000000

11106,435,38949,449,92296,107,00038,130,605133,962,58868,434,660109,831,99960,861,707197,391,10169,073,536300,315,600300,315,600103,352,831125,986,000135,081,885101,438,39490,187,718172,754,059129,467,0000132,046,0000125,884,000073,186,400071,224,400069,488,4000

17,498,06813,448,50616,795,55711,632,00835,898,15322,258,10825,261,67219,404,05627,381,62720,083,08029,745,94229,745,94223,345,44831,628,01721,718,50822,240,97221,876,38631,831,55838,573,82142,655,02545,598,45632,522,69434,302,17734,877,623

40,000,0008,519,92641,607,6001,078,97615,305,400193,30915,000,000157,43511,924,400212,0966,017,8926,017,892714,736141,9482,937,0382,767,3221,116,80526,916,7441,577,4871,742,5921,887,4566,906,9233,995,6114,206,248

02 00 2009.3,470,760769,531853,863735,5621,249,5211,123,3641,328,5301,169,9401,363,3151,157,3522,630,1202,535,3271,416,6501,046,8781,130,0551,592,7561,690,2563,694,1233,694,1235,394,5463,043,3613,330,728

60,968,82822,737,96359,257,02013,446,54752,453,07423,574,78241,590,20220,731,43040,669,34221,452,52835,763,8350038,393,95526,595,51133,186,61525,702,42425,008,29424,123,24660,341,058

. 42,190,16123,666,15329,644,93321,314,21176,148,45539,254,11953,802,59636,976,61166,530,11044,561,748115,768,238113,138,11860,185,94370,940,38597,844,62049,671,80641,514,69251,071,94279,637,63674,661,26164,405,96527,362,23728,883,25026,073,801

. 3,276,4003,045,8067,205,0483,369,8485,361,0585,605,75914,439,2013,153,66590,191,6493,059,259148,783,527148,783,52716,571,37721,859,00011,534,8421,750,000426,5341,000,0007,987,8009,293,00010,298,0001,000,0001,000,0001,000,000

1282,292,32793,384,56529,980,00020,102,70231,858,00038,855,62222,799,0005,274,26922,701,3006,908,54814,950,00014,950,00013,746,39286,500,000116,832,73898,917,00015,318,4445,000,000132,821,000050,814,000073,865,00005,000,00005,000,00005,000,0000

0006,594000000000.000.0000000000

02 00 2009.00000000000.000.000000000

0006,5940000000000000000

. 0346,531500,00060,6300004,4663,883,0940500,000500,000240,632300,0002,456,688215,91031,1060199,800200,0001,000,000000

. 82,292,32793,038,03329,480,00020,035,47831,858,00038,855,62222,799,0005,269,80318,818,2066,908,54814,450,00014,450,00013,505,76086,200,000114,376,05098,701,09015,287,3385,000,000132,621,20050,614,00072,865,0005,000,0005,000,0005,000,000

1324,837,10124,298,73833,307,00033,086,60936,387,00034,595,69334,919,00032,889,19531,117,80030,638,23432,230,00032,230,00032,939,09335,810,00038,943,84580,958,04464,338,57459,933,66947,550,000050,950,000054,050,000038,900,000038,994,000038,571,0000

15,765,46516,285,11619,901,42118,214,42121,688,90819,731,99321,654,49020,642,01821,924,59820,317,44623,108,41023,108,41022,651,24323,182,91524,736,26533,710,92927,377,99426,871,38935,071,04937,629,26940,371,75529,539,94429,327,38429,114,241

1,305,580001,698,833672,8940628,378258,100615,150653,200653,200952,10748,5482,036,9831,087,115931,88701,040,5931,043,5771,043,5771,492,2931,043,5771,043,577

02 00 2009.896,080948,2471,000,0131,048,4801,324,5901,331,5071,609,3731,535,9231,561,0501,477,9771,562,6251,449,6081,518,3801,416,7012,010,4241,062,2802,100,0882,103,8202,143,8201,939,3981,943,1301,983,130

17,967,12517,233,36320,901,43420,961,73423,013,49821,736,39423,263,86322,806,32023,743,74822,410,57323,761,6100025,324,23525,052,95824,749,84328,189,94934,798,04430,320,30527,933,669

. 6,869,9767,065,27412,266,56611,990,81513,373,50112,859,29811,050,4389,842,7317,324,0528,177,7008,458,3906,895,7657,875,53311,043,15710,708,06611,253,2563,695,7274,066,3319,167,4709,981,33410,298,8485,928,3656,679,9096,430,052

. 0101139,000134,06000604,700240,14450,00049,96110,00010,00010,60217,00045,830108,7002,2380170,800192,000192,000000

142,662,50028,234,2973,558,00013,091,00006,734,000011,938,00002,557,60002,557,60002,557,6000

000000000

000000000

02 00 2009.0.00000000

00000000000000000000

. 1,785,870112,9702,000,3544,640,2301,788,0005,938,0001,000,0001,000,0001,000,000

. 876,63028,121,3261,557,6468,450,7704,946,0006,000,0001,557,6001,557,6001,557,600

20022002200320032004200420052005200620062005.92006.32006.720072007200820082009200920102010

866,759,000944883626.608172896701999.7607221001273961.582919400588.881779978288218.811014425999.760411050576782.7611110505000.418411116101630.561250803999.806131289741432.8777613098380001250803999.806131414768873.340971381518000.073441553371346.39662173141055.602461273351487.23913893000.4844051,533,020,00001,533,216,00001,656,725,0000916,493,0000911,978,0000907,535,0000

434,461,774445395047.79456851232.160722449116658.55456817858.212136434832853.33465718055.110244450614329.888474569219.092002462277183.31530784611.689522569134.5645583468100530784611.689535254829.14397588251864.449113580957331.2966685024988.894644481639.24636502210.948163707,772,1600759,275,6000814,488,5330653,630,4650653,150,9340649,754,5060

. 23741,495,48080506648.4941784629111502866.81784900012258194.86163220808443843.98154200007121335.5314874119.815738000930400014874119.824894910.873116595.9753336894.3822154066.698150728475639.7132788564.2319,446,344015,742,892015,643,108030,828,597020,054,381020,012,7360

02 00 2009.36,581,75431944605.294188224937989493.1648911581.946570342999559.550811091.0237425210.4760291535.1147867517.986174721579871426.68762644994.7072255042060.38050870399.0841516899.5353,395,835055,331,245055,358,387054,648,398052,392,491052,707,7200

512,539,008557846301.57540518110.160722598609018.51523578440.158706490090607.69532851226.130244496483384.338550280754.202002517266036.82545658731.489538307134.5645592772100607405946.489640021166.70097654013455.126333689336286.0566707179055.59215723827678.03710807674.708163

. 247,579,704231911523.398172284427730.6259885939.122286822149.223074293080896.17306933584.7635337426740.783341886236.16641353356458.63392882627.918133421998151.61326374894900331135412.918133364022203.04313153167.40807395321256.62349040054.518156260637392.7195527679.776242365,783,6610369,436,2630433,804,9720169,827,9400178,822,5940177,502,4380

. 106,640,288155125801.6471756159142779003.95108999999.5195116714.95174641188.866667216666657.64218338010.05245479135.11312262640.399329436146.7342171000312262640.399410725503.6414351377.53904468713803.72409742889.9288886416.57557646386,622,0000333,430,0000337,430,00007,557,60007,557,60007,557,6000

% 50.1%47.1%50.9%44.9%49.7%44.4%45.9%42.9%42.7%41.4%42.4%40.5%44.5%42.4%37.8342.5837.4031.5250.6169.6546.1749.5249.1671.3271.6271.60

. 2374.8%8.5%4.7%11.1%1.9%1.3%1.6%0.8%1.4%0.6%1.2%1.2%0.7%1.2%1.760.233.431.022.243.591.271.030.943.362.202.21

02 00 2009.4.223.384.673.795.324.405.013.565.434.290.00.00.04.945.654.533.540.04.004.543.483.613.345.965.745.81

20022002200320032004200420052005200620062005.92006.32006.72007200720082008200920092010

59.04%60.28%59.78%56.95%50.10%52.53%47.26%49.55%46.35%43.62%41.74%45.26%48.56%45.24%47.34%44.38%32.54%56.84%77.78%

. 28.6%24.54%31.72%25.96%31.20%29.96%30.26%32.12%30.79%31.66%31.41%32.72%28.62%31.41%25.73%2266.73%25.45%1606.15%20.47%21.40%23.8624.1026.1818.5319.6119.56

. 12.3%16.42%8.00%14.26%11.86%19.94%17.22%20.62%19.66%21.99%24.96%25.54%26.12%24.96%29.03%2999.25%30.17%1885.49%22.69%0.83%25.2221.7520.370.820.830.83

: 2009. 02 00 :

02 053 :

02 0531-

02 0532- .227,.5

02 0533-

02 0534-

02 054

02 055

02 056 :

02 0561- ( - 17/09.01.2009 .)

02 0562- ( - 17/09.01.2009 .)

02 0563 ( , , , , .)

02 058

02 059 , ,

2002 - 2003 - 2004 - 2005 - 2006 - 2007

..12,732,500,00014,131,400,00015,266,600,00014,444,000,00018,258,000,000

944,883,6271,001,273,962978,288,2191,050,576,7831,116,101,631

% 7.42%7.09%6.41%7.27%6.11%-0

250,760,000611,771,731

361,011,731

14,068,500,00015,198,700,00016,461,500,00017,666,700,000

- 1,787,700,0001,946,400,0002,086,800,0002,226,500,000

200220032004200520062007200820082008

1,2,3,4,7,12,13737,034,593802,098,750714,460,049728,448,197798,435,8961,025,398,5301,061,351,491 1,2,3,4,7,10,12,141,023,183,162

5,860,012,14052,457,56362,454,88589,601,07079,690,990106,887,71693,374,557 5,8,13132,318,403

6,1046,761,03427,845,30422,867,05326,005,40733,130,16434,108,89734,496,275 6,9262,787,896

V 951,625,93880,741,739110,071,572145,660,402135,771,045145,020,900229,067,138V 11135,081,885

V 1149,449,92238,130,60568,434,66060,861,70769,073,536103,352,831135,081,885

..

2002155,126

2003142,779

2004195,117

2005216,667

2006245,479

2007410,726

2008468,714

..

2002231,912

2003259,886

2004293,081

2005337,427

2006353,356

2007364,022

2008395,321

GKirilova:- 04.02.2002

-03.04.03 .

GKirilova:

GKirilova: 27.01.05

GKirilova: 13.03. 500 . 11

Geri_Stefanova:

Geri_Stefanova: 100% - 2009 436

Geri_Stefanova:

Geri_Stefanova:, 2010-2012- 211-

Geri_Stefanova:

Geri_Stefanova:

Geri_Stefanova:, - -

Geri_Stefanova:- ,

Geri_Stefanova: ,

GKirilova:

Geri_Stefanova: 2009.

Sheet1+2011-2013 (2)

737034592.518172802098750.112714460048.66728448197.371798435895.571025398529.982751061351491.15524

60012139.652457563.4262454885.3189601069.779690990.19106887716.0582293374557.41136

46761034.4127845303.9322867053.1826005407.4233130164.0234108896.8134496275.42

51625938.1280741739.13110071571.88145660401.72135771045.26145020899.74229067137.52

49449921.9638130604.9968434659.7860861706.5569073535.52103352830.75135081884.89

2002

2003

2004

2005

2006

2007

2008

Sheet1+2011-2013 (3)

155125.80164

142779.00395

195116.71495

216666.65764

245479.13511

410725.5036

468713.80372

..

2002-2008.

Sheet2

263856.128688172

297875.432282

336080.45567

374851.951253

401223.97661

443893.629727

450363.317

..

2002-2008.

Sheet3

000

000

000

000

000

000

000

000

000


-03.04.03 .

GKirilova:

GKirilova: 27.01.05

GKirilova: 13.03. 500 . 11

Geri_Stefanova:


Geri_Stefanova:


Geri_Stefanova:

Geri_Stefanova:


Geri_Stefanova:- ,

Geri_Stefanova: ,

GKirilova:


. 237

02 00 2009.

.

.

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

. 237

02 00 2009.

.

.

557846301.57231911523.398172155125801.64

598609018.51259885939.122142779003.95

490090607.69293080896.17195116714.95

496483384.338337426740.783216666657.64

517266036.82353356458.63245479135.11

640021166.70097364022203.04410725503.6

689336286.0566395321256.62468713803.72

723827678.03260637392.7288886416.5

710807674.708163195527679.7762427557646

. 237

02 00 2009.

.

.

0.59038625060.24543924440.164174505

0.59784738390.25955527570.1425973404

0.50096750450.29958542950.199447066

0.47258172130.32118236980.2062359089

0.46345782740.31659881950.2199433532

0.45238567140.25730153520.2903127934

0.44376786510.25449243510.3017396998

0.56844295180.20468613370.2268709146

0.77777997460.2139502980.0082697274

.

.

2002200320042005200620072007200820092010201020112012201020112012

1210,129,450253,955,671235,345,000236,355,387207,076,000198,063,673253,080,000221,170,078266,212,500220,505,849245,996,500245,996,500276,133,988288,230,000292,494,045548,113,060488,082,839452,000,000314,335,0000353,846,0000490,346,0000268,450,0000266,790,0000266,670,0000

137,363,470135,779,862149,197,003145,431,040134,732,831132,148,981142,137,398134,959,818143,081,916138,226,095164,126,643164,126,643165,541,492187,403,281182,102,551234,166,708211,511,426215,121,745237,488,265254,682,382273,087,679221,255,802219,489,475217,852,551

031,426,019037,335,35004,427,08401,829,263557,2001,887,8771,736,4451,736,4457,638,969622,93414,780,1903,084,3526,499,59003,793,3572,482,0762,481,3793,793,3572,482,0762,481,379

02 00 2009.11,216,94410,838,18215,289,94212,512,17014,866,00814,363,26417,384,54814,523,68722,336,54321,429,87224,383,16124,632,27023,570,42321,846,01717,612,53310,878,25518,918,25118,918,25118,918,25117,951,93117,946,89117,946,891

148,580,414178,044,063164,486,945195,278,560149,598,839150,939,329159,521,946151,312,768165,975,659161,543,844165,863,08800190,246,249197,812,731211,596,637218,728,757237,251,060235,623,549226,000,000

. 60,827,35553,821,06464,955,87035,742,92155,245,56140,925,74045,127,87433,485,13361,810,72040,710,59067,587,12743,203,96648,429,96253,318,36330,855,12651,412,94014,251,370035,311,69738,177,29049,868,69125,448,91026,871,55828,389,179

. 721,68122,090,5445,902,1855,333,9052,231,6006,198,60348,430,18036,372,17738,426,12118,251,41512,546,28512,546,28529,891,29623,315,00042,910,16122,198,0002,584,371018,823,43039,586,000145,990,000000

2136,600,529164,049,144154,595,000231,597,775144,924,000204,089,298174,420,000207,455,904211,835,400285,880,425262,467,600262,467,600433,926,663370,323,000289,385,685490,080,323419,943,069264,975,602199,100,0000227,340,0000240,450,0000152,027,0000152,143,0000152,550,0000

101,962,597103,329,45193,543,54796,729,69188,387,85087,875,53792,131,54795,106,13495,518,85298,624,030109,352,118109,352,118110,500,702115,475,215116,149,207114,978,222119,402,803115,050,035119,252,816126,322,177135,417,068119,009,961118,203,876117,334,398

026,847,832030,633,63502,247,71301,284,115610,6601,689,1963,947,3843,947,3846,914,176135,68417,618,2387,866,1017,712,3552,043,0102,535,9472,515,3212,330,5562,535,9472,515,3212,330,556

02 00 2009.8,330,4118,403,2989,108,8538,553,77810,283,9349,795,35711,607,24310,614,50712,150,63511,646,52813,075,53412,883,23413,565,11511,547,55710,074,7307,882,5579,659,5709,610,9709,610,9709,623,6409,618,2409,618,240

110,293,008138,580,581102,652,400135,917,10498,671,78499,918,607103,738,791107,004,756108,280,147111,959,754113,299,50200126,375,036130,298,111129,176,014145,315,001122,844,323137,189,888124,975,602

. 26,307,52124,750,81539,804,02032,722,25231,522,62320,253,45453,115,10741,597,18757,521,26337,331,22547,639,08934,563,55562,773,21440,094,10930,650,36636,903,67724,465,87315,024,39834,206,66736,091,53263,128,40620,857,45321,805,56223,266,806

. 0717,74912,138,58062,958,41914,729,59383,917,23717,566,10258,853,96146,033,990136,589,447101,529,010101,529,010240,855,338201,052,877113,420,317207,488,000121,097,420033,445,00052,800,00029,963,000000

345,990,21050,939,04166,011,00063,815,38272,206,00058,904,89095,200,00087,916,23378,689,90070,212,44575,790,00075,790,00078,780,73791,750,000123,251,326176,026,111205,463,189141,466,758228,043,0000230,467,0000133,790,000082,410,000082,759,000082,871,0000

32,122,05534,799,54442,018,73441,054,32541,483,22640,225,81244,608,93443,116,72445,649,35045,015,82850,671,69050,671,69051,914,64356,137,49455,041,59066,421,93262,705,34161,846,94263,790,94468,407,07273,358,69261,568,14361,141,38060,694,660

0007,638,3000711,8490658,284510,000712,128690,000690,0001,972,383230,0004,403,6741,763,1791,825,861517,0462,627,3812,624,4082,624,4082,627,3812,624,4082,624,408

02 00 2009.3,057,3983,303,7573,719,9353,661,2955,256,7774,049,3365,023,7314,295,1866,660,8146,257,7315,085,2625,412,1666,273,7546,217,8625,052,7705,102,7705,579,0495,579,0495,579,0495,471,2395,471,9595,471,959

35,179,45338,103,30045,738,66952,353,92046,740,00344,986,99649,632,66548,070,19552,820,16451,985,68851,361,6900056,446,95259,299,19162,641,24865,663,12768,185,11169,583,97367,466,758

. 10,810,75712,609,24917,285,7798,633,52216,143,6379,533,52914,304,33010,480,12617,345,13811,685,95421,474,53216,389,27016,008,82914,403,75211,777,62018,346,08910,676,7726,533,24216,759,62617,791,47129,227,85112,743,23713,521,25314,079,973

. 0226,4922,986,5522,827,9409,322,3604,384,36531,263,00529,365,9128,524,5986,540,8032,953,7782,953,7783,472,71714,705,00045,810,58021,309,80055,618,4710139,286,000136,065,00023,000,000000

4106,650,851136,373,788152,552,000194,613,083146,926,000160,505,162132,516,000146,457,253134,632,100155,036,955124,754,300124,754,300151,687,503149,090,000152,218,478248,798,801227,067,641175,464,653131,633,0000135,670,0000150,725,0000108,314,0000107,342,0000107,544,0000

72,448,31179,785,92382,428,30484,738,12478,426,01576,036,33676,338,52574,979,31373,031,43572,621,89978,974,09178,974,09182,789,03189,464,71089,556,26299,122,86988,026,96472,028,10977,958,06083,647,47689,761,88576,110,90677,331,98176,804,376

55,30013,712,871026,362,38602,797,95603,313,4101,139,6401,285,2661,484,2801,484,2804,528,122780,2098,571,6582,880,9325,598,097733,1864,519,8412,055,5222,055,5224,519,8412,055,5222,055,522

02 00 2009.5,609,1125,384,2979,421,5076,765,17510,437,3378,176,3129,385,9581,387,22310,862,7701,462,30410,515,3747,838,30210,963,9257,644,6288,272,4797,703,3587,584,2757,548,5347,548,5347,450,0157,538,8347,538,834

78,112,72398,883,09191,849,811117,865,68588,863,35287,010,60485,724,48379,679,94585,033,84575,369,46980,458,3710090,973,74595,155,455101,208,844105,772,548102,003,801101,897,54080,464,653

. 28,489,12834,924,68352,423,87263,896,09838,519,44154,399,78436,845,85861,008,13940,367,18671,031,98042,002,55331,487,17938,685,56239,171,15633,528,86833,896,82822,032,72714,535,34724,510,82424,718,46832,704,05920,233,23820,415,66321,145,268

. 49,0002,566,0138,278,31712,851,29919,543,20819,094,7749,945,6605,769,1699,231,0698,635,5072,293,3762,293,37617,846,4868,710,00012,917,06110,894,3701,239,834017,060,00017,700,00018,655,000000

548,085,87656,354,01326,002,00047,527,07049,511,00057,883,35983,878,00085,504,31251,000,00074,272,33651,000,00051,000,000104,000,00090,000,00090,087,500108,132,35488,547,23896,010,581109,503,0000110,303,0000111,003,000035,633,000035,900,000035,045,0000

5,152,0363,438,2632,629,0151,673,8661,206,9241,549,4703,177,2902,187,8952,498,7681,170,5822,739,7082,739,7082,496,4625,030,3943,602,47510,918,8148,704,10512,975,32814,865,56316,235,11017,562,88811,287,99211,586,35911,838,380

05,542000000000.000.0872,540468,461516,390358,23087,56787,567358,23087,56787,567

02 00 2009.273,206212,8002,304,8411,904,916910,486109,79058,04293,236151,32080,000704,935256,6401,486,090221,717518,863.00374,870378,728366,470374,870378,728366,470

5,425,2423,438,2632,841,8153,984,2483,111,8402,459,9573,287,0802,245,9372,592,0041,321,9022,739,708002,819,7083,201,3965,287,0345,088,56511,791,3549,394,28314,010,581

. 23,004,75422,678,53622,117,83927,975,73823,222,48642,631,45758,582,10940,998,23244,407,99632,309,59742,421,23342,341,23344,655,13246,621,46649,981,85179,329,64663,270,14067,989,41992,488,33792,382,59491,767,07523,611,90823,847,34522,752,583

. 19,655,88030,237,2141,042,34615,567,08523,176,67412,791,94622,008,81142,260,1424,000,00040,640,8375,839,0595,839,05956,143,47138,091,50035,017,0845,220,0006,488,53201,416,0001,219,0001,219,000000

648,318,26546,073,72223,520,00025,463,24023,337,00021,750,04322,840,00025,306,81037,662,80032,362,47927,200,00027,200,00033,280,21030,089,00033,720,75956,797,32958,554,93447,257,12935,338,000038,738,000042,238,000025,863,000025,725,000025,593,0000

25,387,43527,834,01313,552,64513,711,46915,551,51313,628,94614,844,71815,670,60022,010,11919,950,55818,453,50618,453,50621,189,80620,222,96320,407,47322,992,57322,146,29320,814,90223,932,19025,689,99327,583,12820,691,05520,554,51520,423,058

134,6000177,0293,793,958859,600390,8561,322,080176,412420,000234,126265,120265,120681,296805,0031,072,699712,3561,448,619291,054828,5971,054,3811,012,736828,5971,054,3811,012,736

02 00 2009.2,166,734489,048625,642437,467781,760526,997820,622689,7231,865,4771,095,670746,2501,343,9461,313,668843,8221,505,360888,1731,234,4801,235,5821,235,8401,079,3681,080,4701,080,728

27,688,76928,323,06114,355,31617,942,89317,192,87314,546,79916,987,42016,536,73524,295,59621,280,35518,718,6260019,464,87623,215,04822,341,63422,323,99423,704,92925,100,27221,994,129

. 20,509,49617,613,1199,010,1847,009,1356,144,1276,135,0315,782,5807,979,40513,354,82710,821,1678,481,3747,735,1249,995,8867,747,36611,183,2099,340,4718,086,4923,268,8719,286,73310,716,04412,364,2963,263,9803,035,6343,076,478

. 120,000137,542154,500511,21101,068,21370,000790,67012,377260,9580069,2770213,55647,000267,899056,00042,00042,000000

714,465,58914,033,64619,399,00022,527,81219,508,00019,445,71327,572,00027,285,26625,630,80029,253,44038,690,00038,690,00038,184,15437,050,00048,225,37350,117,23641,552,11238,000,00031,360,000029,759,000033,560,000023,945,000023,819,000023,107,0000

10,319,4159,774,11812,016,95611,338,17913,116,39112,595,61317,962,38613,771,33314,859,57414,812,79020,414,74820,414,74817,770,49122,413,99916,082,93521,985,06018,500,11118,337,60022,219,38223,838,07425,574,34618,922,58418,786,91118,651,886

0001,541,662404,6220330,4600395,77179,79879,798734,77822,311780,552852,1761,033,57301,370,8601,369,8201,350,9501,622,2531,369,8201,350,950

02 00 2009.611,174664,647736,958755,0891,178,502911,5971,344,3131,224,9301,137,0601,261,5221,424,9941,780,6141,417,860927,493983,985662,400998,600999,640999,640865,040866,080866,080

10,930,58910,438,76512,753,91413,634,93014,294,89313,911,83219,306,69915,326,72315,996,63416,470,08320,494,5460021,919,54020,285,88323,854,17017,790,98022,837,23620,517,66919,000,000

. 3,535,0002,366,2384,572,2314,812,7443,803,1074,235,0125,324,5803,759,5627,523,1664,485,0726,119,2494,694,2554,325,3062,395,8302,200,1803,846,964882,15302,751,1593,051,4663,635,0642,535,1242,796,1882,238,084

. 01,228,6432,072,8554,080,1381,410,0001,298,8692,940,7218,198,9812,111,0008,298,28512,076,20512,076,20513,572,96510,800,00028,234,213595,800-365,37804,020,000500,0002,000,000000

85,500,0003,658,1277,420,0004,930,4939,730,0004,571,5266,000,0004,096,7586,415,3005,418,6542,710,0002,710,0002,887,7163,500,0003,287,05716,840,00011,285,24610,000,00014,298,000014,801,000016,107,00008,548,00008,991,00008,597,0000

08,60802,661021,16410,0005,61709,1000015,54408,000000000000

02 00 2009.00001,418012,34560,00023,18500.000.00.00000000

08,60802,661022,58210,00017,96260,00032,285000015,54408,000000

. 5,500,0003,557,6607,405,0004,738,9459,730,0004,533,4725,990,0004,023,8546,355,3005,386,3692,710,0002,710,0002,872,1723,500,0003,240,05716,840,00011,285,24610,000,00014,298,00014,801,00016,107,0008,548,0008,991,0008,597,000

. 091,85915,000188,887015,472054,94200000.0039,000000000000

932,853,41451,625,93848,564,00080,741,73941,975,000110,071,57248,370,000145,660,40244,695,700135,771,04573,500,00073,500,000145,020,90070,960,000229,067,138192,924,904256,246,546153,744,683129,026,0000129,803,0000145,824,000088,359,000087,657,000086,885,0000

16,442,92320,898,64524,768,05124,524,92026,252,54628,721,45427,567,09430,751,02228,599,48131,440,77133,197,75533,197,75537,039,96837,292,87751,552,06658,486,91163,152,06059,673,96571,277,63276,582,20782,323,33859,878,47259,592,52959,337,414

001,414,2251,684,000411,912066,089089,72400758,346329,9591,135,861267,9941,819,1561,609,671794,052767,627768,9575,912,3872,826,0972,819,793

02 00 2009.949,9351,143,599912,7361,215,6371,628,2371,809,9202,196,9841,913,7032,200,6351,904,0572,243,89521,291,0262,348,5802,065,0123,957,9625,102,0485,032,0965,031,4085,030,5504,317,0424,316,3544,315,496

17,392,85822,042,24425,680,78727,154,78229,564,78330,943,28629,764,07832,730,81430,800,11633,434,55333,197,7550035,441,65059,089,33939,971,41754,752,94058,754,90468,929,17866,385,683

. 14,935,55627,843,70920,541,43738,689,21611,042,71157,363,21914,032,11386,606,86512,956,58486,104,37628,520,84526,276,95067,145,34721,387,583110,166,40534,861,59660,270,35820,973,31738,647,22139,948,75747,495,15518,251,09920,922,01920,412,297

. 525,0001,739,9852,341,77614,897,7411,367,50721,765,0684,573,80926,322,723939,00016,232,11611,781,40011,781,40018,786,2149,601,00064,147,79340,553,50058,117,833013,275,0007,473,00010,206,000000

104,600,000687,3123,900,0002,382,0642,000,0001,117,0103,000,000698,5972,520,300767,6851,200,0001,200,000828,6872,230,000775,5171,335,0002,357,3184,535,54117,455,000021,945,000026,945,00003,300,00003,076,00003,056,0000

013,000059,36073,50039,44024,00019,80013,5005,005000.000.001,078,1551,950,6383,342,4383,586,8153,849,2982,842,9122,834,3462,825,918

021,236161,463000231,38900

02 00 2009.00000000000.000.048,384123,440224,300231,140231,140181,309188,443189,163

013,000059,36073,50039,44024,00019,80013,5005,005000000001,147,7762,235,541

. 4,600,000668,4923,900,0002,299,7101,926,500956,7812,976,000664,4292,506,800750,6801,200,0001,200,000828,6872,230,000728,2011,335,00061,76764,4593,878,2625,127,0455,864,56244,39053,21140,919

. 05,820022,9940120,789014,368012,000000.0047,31600010,010,00013,000,00017,000,000000

11106,435,38949,449,92296,107,00038,130,605133,962,58868,434,660109,831,99960,861,707197,391,10169,073,536300,315,600300,315,600103,352,831125,986,000135,081,885101,438,39490,187,718172,754,059129,467,0000132,046,0000125,884,000073,186,400071,224,400069,488,4000

17,498,06813,448,50616,795,55711,632,00835,898,15322,258,10825,261,67219,404,05627,381,62720,083,08029,745,94229,745,94223,345,44831,628,01721,718,50822,240,97221,876,38631,831,55838,573,82142,655,02545,598,45632,522,69434,302,17734,877,623

40,000,0008,519,92641,607,6001,078,97615,305,400193,30915,000,000157,43511,924,400212,0966,017,8926,017,892714,736141,9482,937,0382,767,3221,116,80526,916,7441,577,4871,742,5921,887,4566,906,9233,995,6114,206,248

02 00 2009.3,470,760769,531853,863735,5621,249,5211,123,3641,328,5301,169,9401,363,3151,157,3522,630,1202,535,3271,416,6501,046,8781,130,0551,592,7561,690,2563,694,1233,694,1235,394,5463,043,3613,330,728

60,968,82822,737,96359,257,02013,446,54752,453,07423,574,78241,590,20220,731,43040,669,34221,452,52835,763,8350038,393,95526,595,51133,186,61525,702,42425,008,29424,123,24660,341,058

. 42,190,16123,666,15329,644,93321,314,21176,148,45539,254,11953,802,59636,976,61166,530,11044,561,748115,768,238113,138,11860,185,94370,940,38597,844,62049,671,80641,514,69251,071,94279,637,63674,661,26164,405,96527,362,23728,883,25026,073,801

. 3,276,4003,045,8067,205,0483,369,8485,361,0585,605,75914,439,2013,153,66590,191,6493,059,259148,783,527148,783,52716,571,37721,859,00011,534,8421,750,000426,5341,000,0007,987,8009,293,00010,298,0001,000,0001,000,0001,000,000

1282,292,32793,384,56529,980,00020,102,70231,858,00038,855,62222,799,0005,274,26922,701,3006,908,54814,950,00014,950,00013,746,39286,500,000116,832,73898,917,00015,318,4445,000,000132,821,000050,814,000073,865,00005,000,00005,000,00005,000,0000

0006,594000000000.000.0000000000

02 00 2009.00000000000.000.000000000

0006,5940000000000000000

. 0346,531500,00060,6300004,4663,883,0940500,000500,000240,632300,0002,456,688215,91031,1060199,800200,0001,000,000000

. 82,292,32793,038,03329,480,00020,035,47831,858,00038,855,62222,799,0005,269,80318,818,2066,908,54814,450,00014,450,00013,505,76086,200,000114,376,05098,701,09015,287,3385,000,000132,621,20050,614,00072,865,0005,000,0005,000,0005,000,000

1324,837,10124,298,73833,307,00033,086,60936,387,00034,595,69334,919,00032,889,19531,117,80030,638,23432,230,00032,230,00032,939,09335,810,00038,943,84580,958,04464,338,57459,933,66947,550,000050,950,000054,050,000038,900,000038,994,000038,571,0000

15,765,46516,285,11619,901,42118,214,42121,688,90819,731,99321,654,49020,642,01821,924,59820,317,44623,108,41023,108,41022,651,24323,182,91524,736,26533,710,92927,377,99426,871,38935,071,04937,629,26940,371,75529,539,94429,327,38429,114,241

1,305,580001,698,833672,8940628,378258,100615,150653,200653,200952,10748,5482,036,9831,087,115931,88701,040,5931,043,5771,043,5771,492,2931,043,5771,043,577

02 00 2009.896,080948,2471,000,0131,048,4801,324,5901,331,5071,609,3731,535,9231,561,0501,477,9771,562,6251,449,6081,518,3801,416,7012,010,4241,062,2802,100,0882,103,8202,143,8201,939,3981,943,1301,983,130

17,967,12517,233,36320,901,43420,961,73423,013,49821,736,39423,263,86322,806,32023,743,74822,410,57323,761,6100025,324,23525,052,95824,749,84328,189,94934,798,04430,320,30527,933,669

. 6,869,9767,065,27412,266,56611,990,81513,373,50112,859,29811,050,4389,842,7317,324,0528,177,7008,458,3906,895,7657,875,53311,043,15710,708,06611,253,2563,695,7274,066,3319,167,4709,981,33410,298,8485,928,3656,679,9096,430,052

. 0101139,000134,06000604,700240,14450,00049,96110,00010,00010,60217,00045,830108,7002,2380170,800192,000192,000000

142,662,50028,234,2973,558,00013,091,00006,734,000011,938,00002,557,60002,557,60002,557,6000

000000000

000000000

02 00 2009.0.00000000

00000000000000000000

. 1,785,870112,9702,000,3544,640,2301,788,0005,938,0001,000,0001,000,0001,000,000

. 876,63028,121,3261,557,6468,450,7704,946,0006,000,0001,557,6001,557,6001,557,600

20022002200320032004200420052005200620062005.92006.32006.720072007200820082009200920102010

866,759,000944883626.608172896701999.7607221001273961.582919400588.881779978288218.811014425999.760411050576782.7611110505000.418411116101630.561250803999.806131289741432.8777613098380001250803999.806131414768873.340971381518000.073441553371346.39662173141055.602461273351487.23913893000.4844051,533,020,00001,533,216,00001,656,725,0000916,493,0000911,978,0000907,535,0000

434,461,774445395047.79456851232.160722449116658.55456817858.212136434832853.33465718055.110244450614329.888474569219.092002462277183.31530784611.689522569134.5645583468100530784611.689535254829.14397588251864.449113580957331.2966685024988.894644481639.24636502210.948163707,772,1600759,275,6000814,488,5330653,630,4650653,150,9340649,754,5060

. 23741,495,48080506648.4941784629111502866.81784900012258194.86163220808443843.98154200007121335.5314874119.815738000930400014874119.824894910.873116595.9753336894.3822154066.698150728475639.7132788564.2319,446,344015,742,892015,643,108030,828,597020,054,381020,012,7360

02 00 2009.36,581,75431944605.294188224937989493.1648911581.946570342999559.550811091.0237425210.4760291535.1147867517.986174721579871426.68762644994.7072255042060.38050870399.0841516899.5353,395,835055,331,245055,358,387054,648,398052,392,491052,707,7200

512,539,008557846301.57540518110.160722598609018.51523578440.158706490090607.69532851226.130244496483384.338550280754.202002517266036.82545658731.489538307134.5645592772100607405946.489640021166.70097654013455.126333689336286.0566707179055.59215723827678.03710807674.708163

247,579,704231911523.398172284427730.6259885939.122286822149.223074293080896.17306933584.7635337426740.783341886236.16641353356458.63392882627.918133421998151.61326374894900331135412.918133364022203.04313153167.40807395321256.62349040054.518156260637392.7195527679.776242365,783,6610369,436,2630433,804,9720169,827,9400178,822,5940177,502,4380

. 106,640,288155125801.6471756159142779003.95108999999.5195116714.95174641188.866667216666657.64218338010.05245479135.11312262640.399329436146.7342171000312262640.399410725503.6414351377.53904468713803.72409742889.9288886416.57557646386,622,0000333,430,0000337,430,00007,557,60007,557,60007,557,6000

312900004563582813217939.122234276318104731425304381131739911202943.298333311351927.5333333

% 50.1%47.1%50.9%44.9%49.7%44.4%45.9%42.9%42.7%41.4%42.4%40.5%44.5%42.4%37.8342.5837.4031.5250.6169.6546.1749.5249.1671.3271.6271.60

. 2374.8%8.5%4.7%11.1%1.9%1.3%1.6%0.8%1.4%0.6%1.2%1.2%0.7%1.2%1.760.233.431.022.243.591.271.030.943.362.202.21

02 00 2009.4.223.384.673.795.324.405.013.565.434.290.00.00.04.945.654.533.540.04.004.543.483.613.345.965.745.81

20022002200320032004200420052005200620062005.92006.32006.72007200720082008200920092010

59.04%60.28%59.78%56.95%50.10%52.53%47.26%49.55%46.35%43.62%41.74%45.26%48.56%45.24%47.34%44.38%32.54%56.84%77.78%

. 28.6%24.54%31.72%25.96%31.20%29.96%30.26%32.12%30.79%31.66%31.41%32.72%28.62%31.41%25.73%2266.73%25.45%1606.15%20.47%21.40%23.8624.1026.1818.5319.6119.56

. 12.3%16.42%8.00%14.26%11.86%19.94%17.22%20.62%19.66%21.99%24.96%25.54%26.12%24.96%29.03%2999.25%30.17%1885.49%22.69%0.83%25.2221.7520.370.820.830.83

: 2009. 02 00 :

02 053 :

02 0531-

02 0532- .227,.5

02 0533-

02 0534-

02 054

02 055

02 056 :

02 0561- ( - 17/09.01.2009 .)

02 0562- ( - 17/09.01.2009 .)

02 0563 ( , , , , .)

02 058

02 059 , ,

2002 - 2003 - 2004 - 2005 - 2006 - 2007

..12,732,500,00014,131,400,00015,266,600,00014,444,000,00018,258,000,000

944,883,6271,001,273,962978,288,2191,050,576,7831,116,101,631

% 7.42%7.09%6.41%7.27%6.11%-0

250,760,000611,771,731

361,011,731

14,068,500,00015,198,700,00016,461,500,00017,666,700,000

- 1,787,700,0001,946,400,0002,086,800,0002,226,500,000

200220032004200520062007200820082008

1,2,3,4,7,12,13737,034,593802,098,750714,460,049728,448,197798,435,8961,025,398,5301,061,351,491 1,2,3,4,7,10,12,141,023,183,162

5,860,012,14052,457,56362,454,88589,601,07079,690,990106,887,71693,374,557 5,8,13132,318,403

6,1046,761,03427,845,30422,867,05326,005,40733,130,16434,108,89734,496,275 6,9262,787,896

V 951,625,93880,741,739110,071,572145,660,402135,771,045145,020,900229,067,138V 11135,081,885

V 1149,449,92238,130,60568,434,66060,861,70769,073,536103,352,831135,081,885

..

2002155,126

2003142,779

2004195,117

2005216,667

2006245,479

2007410,726

2008468,714

..

2002231,912

2003259,886

2004293,081

2005337,427

2006353,356

2007364,022

2008395,321

737034592.518172802098750.112714460048.66728448197.371798435895.571025398529.982751061351491.15524

60012139.652457563.4262454885.3189601069.779690990.19106887716.0582293374557.41136

46761034.4127845303.9322867053.1826005407.4233130164.0234108896.8134496275.42

51625938.1280741739.13110071571.88145660401.72135771045.26145020899.74229067137.52

49449921.9638130604.9968434659.7860861706.5569073535.52103352830.75135081884.89

2002

2003

2004

2005

2006

2007

2008

155125.80164

142779.00395

195116.71495

216666.65764

245479.13511

410725.5036

468713.80372

..

2002-2008.

263856.128688172

297875.432282

336080.45567

374851.951253

401223.97661

443893.629727

450363.317

..

2002-2008.

231911523.398172

259885939.122

293080896.17

337426740.783

353356458.63

364022203.04

395321256.62

260637392.7

195527679.776242


-03.04.03 .

GKirilova:

GKirilova: 27.01.05

GKirilova: 13.03. 500 . 11

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Geri_Stefanova:


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2005-2010 .

557846301.57

598609018.51

490090607.69

496483384.338

517266036.82

640021166.70097

689336286.0566

723827678.03

710807674.708163

2002-2010 .

0

0

0

0

0

0

0

0

0

2002-2010 .

155125801.64

142779003.95

195116714.95

216666657.64

245479135.11

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.

2002-2010 .

2002200320042005200620072007200820092010201120122013201020112012

1210,129,450253,955,671235,345,000236,355,387207,076,000198,063,673253,080,000221,170,078266,212,500220,505,849245,996,500245,996,500276,133,988288,230,000292,494,045548,113,060488,082,839452,000,000314,335,0000353,846,0000490,346,0000268,450,0000266,790,0000266,670,0000

137,363,470135,779,862149,197,003145,431,040134,732,831132,148,981142,137,398134,959,818143,081,916138,226,095164,126,643164,126,643165,541,492187,403,281182,102,551234,166,708211,511,426215,121,745237,488,265254,682,382273,087,679221,255,802219,489,475217,852,551

031,426,019037,335,35004,427,08401,829,263557,2001,887,8771,736,4451,736,4457,638,969622,93414,780,1903,084,3526,499,59003,793,3572,482,0762,481,3793,793,3572,482,0762,481,379

02 00 2009.11,216,94410,838,18215,289,94212,512,17014,866,00814,363,26417,384,54814,523,68722,336,54321,429,87224,383,16124,632,27023,570,42321,846,01717,612,53310,878,25518,918,25118,918,25118,918,25117,951,93117,946,89117,946,891

148,580,414178,044,063164,486,945195,278,560149,598,839150,939,329159,521,946151,312,768165,975,659161,543,844165,863,08800190,246,249197,812,731211,596,637218,728,757237,251,060235,623,549226,000,000

. 60,827,35553,821,06464,955,87035,742,92155,245,56140,925,74045,127,87433,485,13361,810,72040,710,59067,587,12743,203,96648,429,96253,318,36330,855,12651,412,94014,251,370035,311,69738,177,29049,868,69125,448,91026,871,55828,389,179

. 721,68122,090,5445,902,1855,333,9052,231,6006,198,60348,430,18036,372,17738,426,12118,251,41512,546,28512,546,28529,891,29623,315,00042,910,16122,198,0002,584,371018,823,43039,586,000145,990,000000

2136,600,529164,049,144154,595,000231,597,775144,924,000204,089,298174,420,000207,455,904211,835,400285,880,425262,467,600262,467,600433,926,663370,323,000289,385,685490,080,323419,943,069264,975,602199,100,0000227,340,0000240,450,0000152,027,0000152,143,0000152,550,0000

101,962,597103,329,45193,543,54796,729,69188,387,85087,875,53792,131,54795,106,13495,518,85298,624,030109,352,118109,352,118110,500,702115,475,215116,149,207114,978,222119,402,803115,050,035119,252,816126,322,177135,417,068119,009,961118,203,876117,334,398

026,847,832030,633,63502,247,71301,284,115610,6601,689,1963,947,3843,947,3846,914,176135,68417,618,2387,866,1017,712,3552,043,0102,535,9472,515,3212,330,5562,535,9472,515,3212,330,556

02 00 2009.8,330,4118,403,2989,108,8538,553,77810,283,9349,795,35711,607,24310,614,50712,150,63511,646,52813,075,53412,883,23413,565,11511,547,55710,074,7307,882,5579,659,5709,610,9709,610,9709,623,6409,618,2409,618,240

110,293,008138,580,581102,652,400135,917,10498,671,78499,918,607103,738,791107,004,756108,280,147111,959,754113,299,50200126,375,036130,298,111129,176,014145,315,001122,844,323137,189,888124,975,602

. 26,307,52124,750,81539,804,02032,722,25231,522,62320,253,45453,115,10741,597,18757,521,26337,331,22547,639,08934,563,55562,773,21440,094,10930,650,36636,903,67724,465,87315,024,39834,206,66736,091,53263,128,40620,857,45321,805,56223,266,806

. 0717,74912,138,58062,958,41914,729,59383,917,23717,566,10258,853,96146,033,990136,589,447101,529,010101,529,010240,855,338201,052,877113,420,317207,488,000121,097,420033,445,00052,800,00029,963,000000

345,990,21050,939,04166,011,00063,815,38272,206,00058,904,89095,200,00087,916,23378,689,90070,212,44575,790,00075,790,00078,780,73791,750,000123,251,326176,026,111205,463,189141,466,758228,043,0000230,467,0000133,790,000082,410,000082,759,000082,871,0000

32,122,05534,799,54442,018,73441,054,32541,483,22640,225,81244,608,93443,116,72445,649,35045,015,82850,671,69050,671,69051,914,64356,137,49455,041,59066,421,93262,705,34161,846,94263,790,94468,407,07273,358,69261,568,14361,141,38060,694,660

0007,638,3000711,8490658,284510,000712,128690,000690,0001,972,383230,0004,403,6741,763,1791,825,861517,0462,627,3812,624,4082,624,4082,627,3812,624,4082,624,408

02 00 2009.3,057,3983,303,7573,719,9353,661,2955,256,7774,049,3365,023,7314,295,1866,660,8146,257,7315,085,2625,412,1666,273,7546,217,8625,052,7705,102,7705,579,0495,579,0495,579,0495,471,2395,471,9595,471,959

35,179,45338,103,30045,738,66952,353,92046,740,00344,986,99649,632,66548,070,19552,820,16451,985,68851,361,6900056,446,95259,299,19162,641,24865,663,12768,185,11169,583,97367,466,758

. 10,810,75712,609,24917,285,7798,633,52216,143,6379,533,52914,304,33010,480,12617,345,13811,685,95421,474,53216,389,27016,008,82914,403,75211,777,62018,346,08910,676,7726,533,24216,759,62617,791,47129,227,85112,743,23713,521,25314,079,973

. 0226,4922,986,5522,827,9409,322,3604,384,36531,263,00529,365,9128,524,5986,540,8032,953,7782,953,7783,472,71714,705,00045,810,58021,309,80055,618,4710139,286,000136,065,00023,000,000000

4106,650,851136,373,788152,552,000194,613,083146,926,000160,505,162132,516,000146,457,253134,632,100155,036,955124,754,300124,754,300151,687,503149,090,000152,218,478248,798,801227,067,641175,464,653131,633,0000135,670,0000150,725,0000108,314,0000107,342,0000107,544,0000

72,448,31179,785,92382,428,30484,738,12478,426,01576,036,33676,338,52574,979,31373,031,43572,621,89978,974,09178,974,09182,789,03189,464,71089,556,26299,122,86988,026,96472,028,10977,958,06083,647,47689,761,88576,110,90677,331,98176,804,376

55,30013,712,871026,362,38602,797,95603,313,4101,139,6401,285,2661,484,2801,484,2804,528,122780,2098,571,6582,880,9325,598,097733,1864,519,8412,055,5222,055,5224,519,8412,055,5222,055,522

02 00 2009.5,609,1125,384,2979,421,5076,765,17510,437,3378,176,3129,385,9581,387,22310,862,7701,462,30410,515,3747,838,30210,963,9257,644,6288,272,4797,703,3587,584,2757,548,5347,548,5347,450,0157,538,8347,538,834

78,112,72398,883,09191,849,811117,865,68588,863,35287,010,60485,724,48379,679,94585,033,84575,369,46980,458,3710090,973,74595,155,455101,208,844105,772,548102,003,801101,897,54080,464,653

. 28,489,12834,924,68352,423,87263,896,09838,519,44154,399,78436,845,85861,008,13940,367,18671,031,98042,002,55331,487,17938,685,56239,171,15633,528,86833,896,82822,032,72714,535,34724,510,82424,718,46832,704,05920,233,23820,415,66321,145,268

. 49,0002,566,0138,278,31712,851,29919,543,20819,094,7749,945,6605,769,1699,231,0698,635,5072,293,3762,293,37617,846,4868,710,00012,917,06110,894,3701,239,834017,060,00017,700,00018,655,000000

548,085,87656,354,01326,002,00047,527,07049,511,00057,883,35983,878,00085,504,31251,000,00074,272,33651,000,00051,000,000104,000,00090,000,00090,087,500108,132,35488,547,23896,010,581109,503,0000110,303,0000111,003,000035,633,000035,900,000035,045,0000

5,152,0363,438,2632,629,0151,673,8661,206,9241,549,4703,

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