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2014.
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1.
1.1.
1.2.
1.3.
2.
2.1.
2.2.
3.
3.1.
3.2.
4.
4.1.
4.3.
4.3.1.
4.4.
4.4.1.
4.4.2.
4.4.3.
4.4.4.
4.4.5.
4.4.6.
4.4.7.
4.4.8.
4.5.
4.5.1.
4.5.2.
4.6.
4.7.
5.
5.1.
5.1.1.
5.1.2.
5.1.3.
5.2.
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2014 :
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93/2012; 62/2013; 63/13 108/2013);
- 2014. (. , 110/13);
- (. , .30/10 93/12);
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: 2014. );
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;
2013.
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. 52, 53. 54. (. , 119/12)
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3.1. 2013.
3.1: 2013.
3.1.
4.1.
4.1.1.
4.1.2.
4.2.
4.2.1.
4.2.2.
4.3.
4.4.
%
.
% .
4,400,000
4,382,868
99.61
4,382,868
100.00
511,410,910
413,820,937
80.92
407,911,299
98.57
436,207,743
358,830,306
82.26
357,570,066
99.65
75,203,167
54,990,631
73.12
50,341,233
91.55
138,415,869
122,872,834
88.77
114,005,335
92.78
125,323,527
113,754,793
90.77
104,887,296
92.20
13,092,342
9,118,041
69.64
9,118,039
100.00
119,929,882
73,986,762
61.69
68,611,495
92.73
74,979,093
65,860,564
87.84
61,219,242
92.95
4.5.
44,543,545
41,214,613
92.53
14,809,814
35.93
4.6.
11,785,115
11,229,293
95.28
2,835,913
25.25
4.7.
3,900,000
0.00
5.
93,543,016
81,572,508
87.20
62,310,800
76.39
5.1.
51,161,692
46,490,016
90.87
35,772,502
76.95
5.2.
11,115,140
11,100,758
99.87
7,114,308
64.09
5.3.
5.4.
5.5.
6.
3,000,000
19,775,775
15,491,325
78.33
10,933,581
70.58
8,490,409
8,490,409
100.00
8,490,409
100.00
4,677,475
4,414,330
94.37
3,720,818
84.29
1,007,584,905
819,354,710
81.32
739,807,583
90.29
2013.,
,
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2014.
81,32%,
( , 05 023-10617/2013 9.12.2013. ,
. 110 13.12.2013. ),
2013.
03.09.2013. .
3.2. 2013.
2013.
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(. , . 119/2012)
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31. 2012. ,
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2003. 2013.
.
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.
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20.
20 ( 121)
.
64 54, 206 201,
.
TABELA 3.2: 31.12.2013.
31.12.2013.
31.12.2013.
01 012
020,022,023,
026,027(eo)
,
A. (002+003+004+005+009)
001
16.722.458
17.052.158
III.
004
497.051
498.669
IV. , ,
(006+007+008)
005
16.187.093
16.516.100
1. ,
006
16.187.093
16.516.100
IV. (010+011)
009
38.314
37.389
030 o 032,
039(eo)
1.
010
18.372
18.372
033o038,
039(eo)-037
2.
011
19.942
19.017
. O (013+014+015)
012
856.367
993.765
I.
013
1.320
9.184
III. ,
(016+017+018+019+020)
015
855.047
984.581
10 o 13, 15
-7-
2014.
20, 21 i 22
223
223
1.
016
502.490
574.896
2.
017
9.302
9.515
23
237
3. K
018
122.806
201.606
24
4.
019
217.164
195.277
5.
020
3.285
3.287
27 28
288
88
V. (001+012+021)
022
17.578.825
18.045.923
D. (022+023)
024
17.578.825
18.045.923
025
405.494
394.479
4.687.555
A. K (102+103+104+105+106-107+108-109-110)
101
16.837.407
30
I. O
102
16.587.260
1.098.818
32
III.
104
22.547
3.362.201
34
VII.
108
323.611
322.547
35
VIII.
109
96.011
96.011
B. (112+113+116)
111
740.049
13.357.852
40
I.
112
79.178
47.392
III. K (117+118+119+120+121+122)
116
660.871
13.310.460
1. K
117
43 i 44
3. O
119
154.236
67.659
45, 46
4. O
120
2.363
8.882
5. O
121
504.272
13.113.919
42, 427
47 48,
481
49 498
498
89
120.000
IV. O
123
1.369
516
V. (101+111+123)
124
17.578.825
18.045.923
G.
125
405.494
394.479
TABELA 3.3: 01.01.2013. 31.12.2013.
AO
.
I. (202+203+204-205+206)
62
64 65
201
2013
2013
337.796
602.338
2.
203
16.000
29.877
206
321.796
572.461
668.234
II. (208 212)
207
362.065
51
2.
209
20.460
17.358
52
3. ,
210
229.814
215.261
54
4.
211
27.175
365.486
5.
212
84.616
70.129
III. (201-207)
213
53 55
IV. (207-201)
214
24.269
65.896
66
V.
215
34.600
32.037
56
VI.
216
8.618
12.154
67, 68
VII.
217
9.950
50.995
57, 58
VIII.
218
8.924
4.453
2.739
529
2.739
529
53
69-59
IX.
(2013-214+215-216+217-218)
X.
(214-213-215+216-217+218)
219
220
. (219-220+221-222)
223
. (220-219+222-221)
224
.
721
1.
225
266
722
2.
226
853
-8-
2014.
722
3.
227
723
228
. (223-224-225-226+227-228)
229
. (224-223+225+226-227+228)
230
TABELA 3.4:
1.620
476
01.01. 31.12. 2013.
AO
2013
2013
301
1.462.493
938.064
1.
302
1.427.893
903.033
2.
303
34.600
32.037
3.
304
305
1.062.068
944.948
1.
306
827.261
700.942
2. ,
307
229.894
215.261
3.
308
14
11.546
17.199
2.994
5.
310
4.899
311
400.425
312
6.884
313
319
318.225
32.205
2. , , ,
321
318.225
32.205
323
324
318.225
32.205
325
487
121.845
2. ( )
327
487
121.845
329
334
487
121.845
335
336
1.462.980
1.059.909
337
1.380.293
977.153
338
82.687
82.756
134.477
113.679
339
340
341
342
343
-9-
41
1.199
217.164
195.277
2014.
4. 2014.
"" 2014. ,
:
1.
2014., ,
- ( : -).
2. 2014.,
,
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( : - ).
1. 2014.
:
,
, ,
( ,
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,
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.
- 2014.
2014.
2014. ,
2014. 1.294.915.400 ,
4.1.
.
,
,
, .
2014. , 38 % ,
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,
. ,
7,5 , 1,5 (
,
).
2. 2014.:
2014.
. 2014.
-
I 700 ha.
- 10 -
2014.
4.1: 2014.
2013.
, :
2014.
4.1.
4.3.
4.4.
4.4.1.
,
,
4.4.1.1.
4.000.000
1.278.608.552
618.000.000
556.200.000
4.4.1.2.
4.4.2.
1.294.915.040
61.800.000
4.4.2.1.
221.125.000
208.125.000
4.4.2.2.
13.000.000
4.4.3.
120.000.000
4.4.4.
,
,
130.000.000
4.4.5.
4.4.6.
4.4.7.
4.4.7.1.
4.4.7.2. ,
4.4.8.
4.5.
23.483.110
15.600.000
147.300.442
20.000.000
127.300.442
3.100.000
10.000.000
4.5.1.
4.940.330
4.5.2.
5.059.670
4.6.
2.306.488
, :
:
4.7.
4.7.1.
218.752.189
1.1. - 2013.
218.752.189
* ,
,
,
8.000.000 .
- 11 -
2014.
2014.
4.1.
23. ( . 30/10,93/12) ,
.
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4.2:
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2014.
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2.
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2014.
2014.
4.3.
4.3.1.
( 150),
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4.000.0000 ,
(
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( 853+350 ),
( 4.3.).
4.3:
2014.
1.
853+350
2.500.000
2.
120 240
1.500.000
4.000.000
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( 10.1).
- 13 -
2014.
4.4.
52.
, , ,
,
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2014. :
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2014. ,
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4.4: : 2014:
.
4.4.
4.4.1.
-
.
.
,
,
4.4.1.1.
4.4.1.2.
4.4.2.
2014.
"
1.278.608.552
224.952.000
393.048.000
618.000.000
211.356.000
13.596.000
344.844.000
48.204.000
556.200.000
61.800.000
146.722.500
74.402.500
221.125.000
4.4.2.1.
4.4.2.2.
137.362.500
9.360.000
70.762.500
3.640.000
208.125.000
13.000.000
4.4.3.
50.400.000
69.600.000
120.000.000
4.4.4.
,
,
52.000.000
78.000.000
130.000.000
4.4.5.
4.4.6.
4.4.7.
6.240.000
4.4.7.1.
4.4.7.2. ,
4.4.9.
23.483.110
9.360.000
15.600.000
147.300.442
147.300.442
20.000.000
20.000.000
127.300.442
127.300.442
3.100.000
- 14 -
23.483.110
3.100.000
2014.
4.4.1. ,
,
,
( )
( ). , ,
, .
,
,
, , ,
.
, .
, 618.000.000 (
4.1.).
4.4.1.1. ,
,
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2014. ,
, .
:
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- I ,
;
- II
;
-
,
2014. ;
( ) ()
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1.
;
2.
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2014. ,
,
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,
2014. .
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2014.
,
556.200.000 ( 4.5/1
, 4.5/2 ).
- 15 -
2014.
4.5/1: ,
, -
2014.
..
..
"-"
""
1.
2.
3.
4.
936,47
936,47
1.
5.
1009,91
1.693.619
371
374.677
2.048
2.068.296
936,47
2.516
2.356.159
4.745
4.443.550
7.261
6.799.709
514,15
1.677
862.230
2.465
1.267.380
4.142
2.129.609
4.062
3.803.941
4.062
3.803.941
395
4.912.007
II
K -
369.906
10.259.453
395
369.906
15.171.460
1.
936,47
1.575
1.474.940
3.309
3.098.779
4.884
4.573.719
2.
514,14
6.298
3.238.054
13.235
6.804.643
19.533
10.042.697
3.
302,99
22.046
6.679.718
46.079
13.961.476
68.125
20.641.194
4.
807,93
55
44.436
55
44.436
5.
1.1.
1.2.
0,45
223.441
100.548
2,078
10.315.008
21.434.587
9.425.000
4,357
695.443
3.030.045
4.036.000
4,357
79.533
346.525
5.
(85%)
(15%)
-
.
(90%)
(10%)
2,606
476.408
1.241.519
1.541.000
4.015.846
2.017.408
5.257.365
6.
5,729
326.829
1.872.403
1.633.900
9.360.613
1.960.729
11.233.016
7.
1,18
94.135
111.079
94.135
111.079
8.
,
()
4,24
83.873
355.622
83.873
355.622
2
.
7,44
1.264,36
477.461
13
3.552.310
16.437
519.311
13
3.863.674
16.437
40,40
317
12.807
317
12.807
3.205,71
43
1.
2.
3.
4.
9.
10.
11.
12.
1.2.
1.3.
1.
2.
1.677
1.
1.1.
""
514,15
11.437.148
23.864.898
41.850
35.302.046
223.441
100.548
19.585.150
19.740.008
41.019.737
17.584.852
4.731.443
20.614.897
79.533
346.525
311.364
137.846
43
137.846
32.211.728
50.857.825
83.069.553
.
.
2.919.924
46.568.799
5.085.200
79.807.923
8.005.124
126.376.723
-
2.1.
1.
936,47
987
924.296
1.635
1.531.128
2.622
2.455.424
2.
2.1.
514,14
3.029
1.557.330
5.977
3.073.015
9.006
4.630.345
514,15
302,99
10.621
3.218.057
5.699.683
20.511
6.214.628
10.818.771
31.132
9.432.685
16.518.454
2,078
5.560.183
11.554.060
3.127.064
6.498.039
8.687.247
18.052.099
4,357
522.125
2.274.899
1.548.000
6.744.636
2.070.125
9.019.535
3.
4.
2.2.
1.
2.
3.
4.
5.
6.
7.
8.
9.
(85%)
(15%)
. .
.
(90%)
(10%)
-
()
2,606
390.872
1.018.612
866.700
2.258.620
1.257.572
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1.393.200
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2
1,910
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17.560.986
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39.179.972
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56.740.957
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2.602.133
346.320
2.576.621
696.069
5.178.753
1.833,29
1.388
2.544.607
4.947
9.069.286
6.335
11.613.892
- 16 -
2014.
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10.
11.
12.
13.
14.
15.
16.
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3.536,58
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1.211,94
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475.200
427.356
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1.097.231
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30.068.728
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5.2.
3.640.995
54.464.283
18.102.626
18.102.626
35.096.429
35.096.429
2,078
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29.927
130.392
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7,44
3.322
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3.322
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322,80
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337
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35.840
14.500
2.535.035
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2.570.875
6.
7.
150.000
8.460.000
53.199.054
105.000
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311.700
601.545
176.572
366.917
29.927
130.392
114.678
656.990
2014.
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1.782,26
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62.206.329
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4.912.007
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- 18 -
2014.
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- 24 -
2014.
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7.
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1.
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55.735.494
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35/0,4 kV 160 kVA
35 kV 0,4 kV
- 28 -
:
22.632.000
22.632.000
20.000.000
20.000.000
:
2.856.000
2.856.000
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,
2014.
.
,
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130.000.000 . ,
, .
.
,
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:
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4.000.000
:
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2.800.000
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3.050.000
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7.
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7.
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2.000.000
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3.800.000
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10.000.000
7.000.000
14.200.000
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1500 ).
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251.850.000
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10.000.000
28.700.000
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35.300.000
27.000.000
8.300.000
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//
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2.
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2.500.000
2.000.000
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2014.
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4.152.000
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3.
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:
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2.
2014.
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600.000
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2.
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0+000 0+235 0+000 0+350
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16+600 18+720
100.000
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:
(0,95)
350.000
M.10.
350.000
,
,
,
1.
2.
35/0,4 kV 160 kVA
35 kV 0,4 kV
- 40 -
:
144.000
144.000
2014.
4.6.
,
-
.
( - ICPDR),
( Me
),
.
,
.
-
. -
.
2014. ,
- .
,
-
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3.000.000 .
, ,
.
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2014.
2014.
,
, ,
2012.
( )
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.
2014. -
I
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,
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.
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2014.
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.
,
2014. .
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2014.
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2.
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2013
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3.
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4.
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-
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) I 500 ha
5.
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,
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-
- 43 -
2014.
:
:
:
218.752.189
:
105.048.300
70.882.605
300.000
33.715.695
150.000
:
113.703.889
113.703.889
2014.
5. 2014.
5.1:
31.03.2014
30.06.2014
30.09.2014
31.12.2014
01 012
020,022,023,
026,027(eo),
030 o 032,
039(eo)
033o038,039
(eo)-037
10 o 13, 15
20, 21 i 22
223
A.
(002+003+004+005+009)
001
17.059.126
17.074.094
17.085.062
17.094.335
III.
004
498.669
506.669
510.669
524.819
005
16.523.068
16.530.036
16.537.004
16.533.972
006
16.523.068
16.530.036
16.537.004
16.533.972
009
37.389
37.389
37.389
35.544
010
18.372
18.372
18.372
18.372
011
19.017
19.017
19.017
17.172
IV. , ,
(006+007+008)
1. ,
IV.
(010+011)
1.
2.
B. O
(013+014+015)
012
1.008.388
800.232
827.759
749.599
I.
013
1.950
1.760
1.850
1.320
III. ,
(016+017+018+019+020)
015
1.006.438
798.472
825.909
748.279
1.
016
512.905
507.041
546.437
520.752
2.
3. K
4.
017
9.515
9.515
9.515
8.836
018
201.606
81.606
81.606
101.606
019
265.277
196.500
186.500
113.800
5.
020
17.135
3.810
1.851
3.285
V.
(001+012+021)
022
18.067.514
17.874.326
17.912.821
17.843.934
D. (022+023)
024
18.067.514
17.874.326
17.912.821
17.843.934
025
394.479
394.479
394.479
394.479
A. K
(102+103+104+105+106-107+108109-110)
101
4.640.235
4.615.064
4.627.023
4.693.190
30
I. O
102
1.098.818
1.098.818
1.098.818
1.098.818
32
III.
104
3.362.201
3.362.201
3.362.201
3.362.201
34
VII.
108
226.060
226.060
226.060
232.171
35
VIII.
109
46.844
72.015
60.056
B.
(112+113+116)
111
13.426.763
13.258.746
13.285.282
223
23 237
24
27 28
288
88
40
42, 427
I.
III. K
(117+118+119+120+121+122)
1. K
13.150.228
112
34.690
23.930
44.690
44.690
116
13.392.073
13.234.816
13.240.592
13.105.538
117
120.000
43 i 44
3. O
119
249.202
100.954
102.075
77.136
45, 46
4. O
120
8.672
8.715
8.715
8.889
47 48,
481 49
498
5. O
121
13.014.067
13.125.082
13.129.804
13.019.513
123
516
516
516
516
124
18.067.514
17.874.326
17.912.821
17.843.934
125
394.479
394.479
394.479
394.479
498
89
IV. O
V.
(101+111+123)
G.
- 44 -
2014.
5.2: 01.01.2014. 31.12. 2014.
62
64 65
51
52
54
53 55
66
56
AO
01.01 31.12.2014.
01.01 31.03.2014.
01.04 30.06.2014.
01.07 30.09.2014.
01.10 31.12.2014.
I.
(202+203+204-205+206)
2.
201
682.576
117.844
150.235
178.835
235.662
203
22.000
206
660.576
117.844
150.235
178.835
213.662
II.
(208 212)
207
707.151
171.547
182.914
173.984
178.706
2.
209
18.872
4.000
4.400
5.150
5.322
210
219.956
53.986
54.905
54.291
56.774
211
385.468
95.824
95.825
95.825
97.994
212
82.855
17.737
27.784
18.718
18.616
4.851
56.956
3. ,
4.
5.
III.
(201-207)
IV.
(207-201)
V.
VI.
22.000
213
214
24.575
53.703
32.679
215
30.000
8.000
8.000
7.500
6.500
216
3.212
803
803
803
803
67, 68
VII.
217
9.500
1.100
1.400
1.500
5.500
57, 58
VIII.
218
4.923
1.306
1.156
1.156
1.305
219
6.790
11.892
66.848
11.892
66.848
11.892
66.848
69-59
IX.
(2013-214+215-216+217218)
X.
(214213-215+216-217+218)
.
(219220+221-222)
.
(220219+222-221)
220
223
46.712
25.238
6.790
224
46.712
25.238
.
721
1.
. (223224-225-226+227-228)
. (224223+225+226-227+228)
225
679
229
230
6.111
46.712
25.238
5.3: 01.01.2014. 31.12.2014.
AO
301
302
303
304
305
306
307
01.01 31.03.2014.
01.01 31.12.2014.
.
1.
2.
3.
1.
2. ,
01.04 30.06.2014.
01.07 30.09.2014.
01.10 31.12.2014.
1.599.748
239.991
418.720
465.070
475.967
1.565.048
230.991
409.520
456.270
468.267
30.000
8.000
8.000
7.500
6.500
4.700
1.000
1.200
1.300
1.200
1.236.478
153.481
315.484
286.770
480.743
995.931
96.154
255.832
226.730
417.215
219.956
53.986
54.905
54.291
56.774
- 45 -
2014.
308
310
311
312
313
319
321
323
324
325
327
329
331
334
335
3.
5.
.
2.
, , ,
.
2.
( )
2.
(
)
31
14
20.560
3.340
4.740
5.740
6.740
363.270
86.510
103.236
178.300
-4.776
326.307
16.900
52.403
188.690
68.314
326.307
16.900
52.403
188.690
68.314
326.307
16.900
52.403
188.690
68.314
1.560
390
390
390
390
1.560
390
390
390
390
120.000
390
390
120.000
1.560
390
119.610
336
1.601.308
240.381
419.110
465.460
476.357
337
1.562.785
170.381
487.887
475.460
549.057
338
38.523
70.000
339
68.777
10.000
340
343
-72.700
195.277
195.277
265.277
196.500
186.500
233.800
265.277
196.500
186.500
113.800
5.1.
722.076 ,
682.576 94,53% ,
.
5.1.1.
:
-
3.000 ;
-
36.000 ;
- 15.000 ;
- 2.200 ;
-
193.626 ;
- 7.200 ;
-
,
22.000 ;
- 20 403.550 ;
5.1.2.
30,000
, 4,15 % .
- 46 -
2014.
5.1.3.
,
, ,
9.500 , 1,32 % .
5.4:
.
.
1.1
1.2
II
III
IV
2014.
1.500
600
500
400
3.000
0
1.1. - 1.2.
1.500
600
500
400
3.000
5.000
12.500
12.500
6.000
36.000
3.750
3.850
3.850
3.550
15.000
500
500
600
600
2.200
22.000
22.000
20
9
10
10.000
30.000
58.500
95.126
193.626
1.200
1.900
2.000
2.100
7.200
95.894
100.885
100.885
105.886
403.550
8.000
8.000
7.500
6.500
30.000
1.100
1.400
1.500
5.500
9.500
126.944
159.635
187.835
247.662
722.076
5.2.
2014. 715.285 .
, 98,86% 707.150 ,
0,45% 3.212 , 4.923
, 0,69%.
5.2.1.
3.639
, ,
, .
15.233 .
, ,
.
.
167.453 . j
,
4.235
.
30.732 .
-,
.
- 47 -
2014.
5.5:
2014
184,056
46,014
69,021
253,077
253,077
II
184,056
46,014
69,021
III
184,056
46,014
69,021
253,077
IV
184,056
46,014
69,021
253,077
184,056
46,014
69,021
253,077
VI
184,056
46,014
69,021
253,077
VII
184,056
46,014
69,021
253,077
VIII
184,056
46,014
69,021
253,077
IX
184,056
46,014
69,021
253,077
184,056
46,014
69,021
253,077
XI
184,056
46,014
69,021
253,077
XII
184,056
46,014
69,021
253,077
2,208,672
828,252
3,036,924
46,014
69,021
50,615
5.6:
2014
284,037
71,009
106,514
390,551
390,551
II
284,037
71,009
106,514
III
284,037
71,009
106,514
390,551
IV
284,037
71,009
106,514
390,551
284,037
71,009
106,514
390,551
VI
284,037
71,009
106,514
390,551
390,551
VII
284,037
71,009
106,514
VIII
284,037
71,009
106,514
390,551
IX
284,037
71,009
106,514
390,551
284,037
71,009
106,514
390,551
XI
284,037
71,009
106,514
390,551
XII
284,037
71,009
106,514
390,551
3,408,444
1,278,168
4,686,612
71,009
106,514
78,110
4.687 .
2013. ,
50%.
,
2.335 ,
.
,
,
- 48 -
2014.
( ), , , ,
,
, , ,
,
, -.
10.513 .
19 2014. .
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.
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2014. ,
.
.
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.
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; 2. ,
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.
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19 2.169 .
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,
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.
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1.990
.
1.130 .
4.752
, , .
4.623 .
, ,
, , ,
.
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2014.
5.2.2.
3.212
.
5.2.3.
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. 2.
. 3. .
5.3.
2014.
6.791
2015. 50% ,
.
2013. 529
2014.
. 2013. 50%
,
.
- 50 -
2014.
6.
,
.
2013.
. 69,34%
. 50% . 2013.
.
31.12.2013.
31.12.2014.
88
88
30
30 40
39
37
40 50
27
29
27
27
50 60
52
55
60
11
10
137
137
46
47
137
137
31.12.2013.
31.12.2014.
. .
31.12.2013.
31.12.2014.
15
13
5 10
21
23
10 15
11
13
15 20
16
16
20 25
25
20
25 30
20
26
30 35
21
18
35
137
137
29
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64
2.1.
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52
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2.3.
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5
7
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44
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30
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3.3.
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3.4.
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3.5.
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137
2014.
.
,
- 51 -
2014.
.
,
. 21/14.
4 2
( . 113/13)
.
, ,
..
( ) , ,
, , ,
, -
.
2014.
(. . 93/2012),
. 011-00-101/2012-01 16.10.2012.
05 : 120-7866/2012 08.11.2012. .
27 2014.
0,5 %, 1%.
6.1: ,
2013.
2013.
135
13.612.266
100.832
130
12.396.848
95.360
1.215.418
243.084
II
135
13.514.916
100.110
130
12.309.517
94.689
1.205.399
241.080
III
136
13.418.459
98.665
131
12.197.467
93.110
1.220.992
244.198
IV
137
13.738.105
100.278
131
12.453.480
95.065
1.284.625
214.104
136
13.771.822
101.263
130
12.381.228
95.240
1.390.594
231.766
VI
139
14.006.339
100.765
133
12.594.772
94.698
1.411.567
235.261
VII
137
14.002.910
102.211
131
12.545.029
95.764
1.457.881
242.980
VIII
135
13.842.216
102.535
129
12.386.777
96.022
1.455.439
242.573
IX
135
13.841.601
102.530
129
12.385.420
96.011
1.456.181
242.697
133
13.725.305
103.198
127
12.259.464
96.531
1.465.841
244.307
XI
136
13.958.924
102.639
130
12.538.997
96.454
1.419.927
236.655
XII
134
13.766.130
102.732
128
12.286.541
95.989
1.479.589
246.598
1.628
165.198.992
101.474
1.559
148.735.540
95.404
69
16.463.452
238.601
136
13.766.583
101.474
130
12.394.628
95.404
1.371.954
238.601
167.453.314 4.235.655 ,
(
), .
. ,
,
. ,
,
( , ,
- 52 -
2014.
, ...), .
,
.
6.2: , 2014.
2014.
131
13.546.351
103.407
125
12.066.402
96.531
1.479.949
246.658
II
132
13.674.451
103.594
125
12.066.402
96.531
128.100
128.100
1.479.949
246.658
III
132
13.674.451
103.594
125
12.066.402
96.531
128.100
128.100
1.479.949
246.658
IV
132
13.736.163
104.062
125
12.126.734
97.014
128.741
128.741
1.480.689
246.781
133
13.864.263
104.243
125
12.126.734
97.014
256.841
128.420
1.480.689
246.781
VI
133
13.864.263
104.243
125
12.126.734
97.014
256.841
128.420
1.480.689
246.781
VII
135
14.058.291
104.135
127
12.320.761
97.014
256.841
128.420
1.480.689
246.781
VIII
136
14.155.305
104.083
128
12.417.775
97.014
256.841
128.420
1.480.689
246.781
IX
135
14.058.291
104.135
127
12.320.761
97.014
256.841
128.420
1.480.689
246.781
135
14.230.594
105.412
126
12.345.985
97.984
389.113
129.704
1.495.496
249.249
XI
135
14.230.594
105.412
126
12.345.985
97.984
389.113
129.704
1.495.496
249.249
XII
136
14.360.299
105.590
126
12.345.985
97.984
518.818
129.704
1.495.496
249.249
1.605
167.453.314
104.332
1.510
146.676.658
97.137
23
2.966.188
128.965
72
17.810.468
247.368
134
13.954.443
104.332
126
12.223.055
97.137
247.182
96.724
1.484.206
247.368
4.235.665
,
.
6.3:
. .
1.
31.12.2013.
137
. .
01.01.-31.03.2014.
2.
30.06.2014.
138
1.
01.07.-30.09.2014.
2.
3.
01.01.-31.03.2014.
3.
01.07.-30.09.2014.
4.
4.
. .
31.03.2014.
138
31.03.2014.
138
. .
30.09.2014.
138
30.09.2014.
138
1.
01.04.-30.06.2014.
1.
01.10.-31.12.2014.
2.
2.
3.
01.04.-30.06.2014.
3.
01.10.-30.06.2014.
4.
4.
30.06.2014.
1
138
31.12.2014.
1
137
2013. :
- ;
-
- FIDIC
- 53 -
2014.
;
,
, ,
.
;
;
6.4: .
2013.
.
.
2013.
01.01 31.12.2014.
01.01 31.03.2014.
01.04 30.06.2014.
01.0730.09.2014.
01.10 31.12.2014.
1.
(
)
122.406.216
2.
1 (
)
174.616.570
165.327.348
171.688.979
42.307.140
42.876.578
42.271.886
44.233.375
3.
2 (
)
205.872.936
194.807.968
202.421.306
49.880.118
50.551.485
49.838.554
52.151.149
4.
140
137
136
132
133
135
136
5.
(
)
140
137
6.
(1/4/ ) ,
(1/5/ )
72.861
70.495
73.746
74.892
75.330
73.167
75.999
7.
1 (2/4/ )
, (2/5/ )
103.938
100.564
105.202
106.836
107.460
104.375
108.415
8.
2 (3/4/ )
, (3/5/ )
122.543
118.496
124.033
125.960
126.695
123.058
127.821
9.
80.000
70.244
74.000
50.000
24.000
400.000
10.
11.
(9/10)
12.
13.
14.
(12/13)
15.
16.
17.
115.894.471
120.353.974
29.657.305
30.056.481
29.632.592
31.007.596
40.000
35.122
37.000
25.000
24.000
2.576.000
1.516.958
1.600.000
400.000
400.000
400.000
(15/16)
429.333
379.240
320.000
80.000
80.000
80.000
80.000
18.
573.000
625.692
660.105
165.026
165.026
165.026
165.027
19.
20.
(18/19)
21.
22.
23.
24.
25.
114.600
104.282
110.018
27.504
27.504
27.504
27.505
7.810.075
7.808.699
1.171.653
11
11
376.349
376.349
4.686.612
1.171.653
1.171.653
1.171.653
5.270.000
4.886.515
5.155.273
1.227.316
1.227.316
1.350.320
1.350.321
26.
4.927.527
4.026.238
4.247.681
887.681
1.180.000
1.180.000
1.000.000
27.
429.500
161.928
170.800
42.700
42.700
42.700
42.700
28.
29.
30.
31.
32.
422.404
319.214
333.600
83.400
83.400
83.400
83.400
33.
233.472
233.000
254.133
63.533
63.533
63.533
63.534
34.
35.
500.000
338.000
352.000
- 54 -
352.000
2014.
,
,
, (2
).
.
,
.
, .
,
, .
,
.
- 55 -
2014.
7.
7.1:
31.12.2012.
2013
2014
2015
2016
2016
10
11
12
1.
2014
2014
12.500.000
2.
2014
2014
16.500.000
3.
2+909
6+195 ( 5+502,66
5+675,00)
2014
2014
10.000.000
4.
2014
2014
10.300.000
5.
, 2+035 2+857
( 2+426,59
2+591,65)
2014
2014
1.100.000
6.
2+370
3+100
2014
2014
7.600.000
7.
. 0+000 . 11+500
2014
2014
19.500.000
8.
: 3. (272 )
4+194 4+466
2014
2014
22.500.000
9.
2014
2014
20.000.000
10.
35/0,4kV
160kVA
35 kV
0,4 kV
2014
2014
2.856.000
11.
2014
2014
70.882.605
12.
2014
2014
33.715.695
13.
700
ha
2014
2014
113.703.889
- 56 -
2014.
8.
8.1: 2014.
-
2014.
2014.
31.12.2013.
31.03.2014.
120.000
120.000
120.000
120.000
30.06.2014.
30.09.2014.
31.12.2014.
8.2:
31.12.2013.
.
.
1.
2.
3.
4.
5.
6.
31.03.2014.
30.06.2014.
( 20 24, 27)
( 4346)
( 20 24, 27)
( 4346)
( 20 24, 27)
( 4346)
4.068.303
5.293.329
1.658.467
5.372.729
1.049.372
5.319.796
384.448.323
59.408.305
360.420.303
83.408.305
336.392.283
98.894.516
(,
22.944.576
7.227.047
21.510.540
168.099.778
126.030.341
218.812.418
5.983.453
5.983.453
3.683.453
200.642.626
200.642.626
81.606.000
786.187.059
246.162.605
809.027.807
20.076.504
125.081.796
262.066.413
30.09. 2014.
.
.
( 20 - 24, 27)
1.
2.
3.
4.
5.
6.
(,
, ...)
( 43-46)
237.864.172
680.671.784
2.059.901
154.477.796
31.12. 2014.
( 20 - 24, 27)
( 43-46)
440.277
5.279.539
135.238
5.332.334
312.364.263
76.613.408
288.336.243
69.340.538
18.642.468
17.208.432
163.349.450
2.105.149
75.040.174
4.283.453
4.083.453
81.606.000
101.606.000
580.685.911
132.201.679
- 57 -
486.409.540
2.126.201
125.484.692
2014.
9. ,
,
.
, . ,
2013. .
9.1: ,
2013.
2014.
2014.
2014.
2014.
2014.
1.
2.
3.
2.100.000
2.500.000
4.
1.221.489
1.908.500
367.500
467.500
526.000
547.500
5.
583.201
600.000
150.000
150.000
150.000
150.000
50.000
250.000
12.500
212.500
12.500
12.500
7.
, ,
361.683
390.000
97.500
97.500
97.500
97.500
8.
655.442
690.000
172.500
172.500
172.500
172.500
6.
9.
15.493.021
6.000.000
4.760.153
4.760.153
2.500.000
4.134.660
4.363.000
1.090.750
1.090.750
1.090.750
1.090.750
10.
7.926.200
8.352.000
1.838.000
2.088.000
2.188.000
2.238.000
11.
1.201.485
1.230.000
300.000
250.000
250.000
430.000
12.
340.000
390.000
97.500
97.500
97.500
97.500
1.114.845
13.
4.236.421
4.459.381
1.114.845
1.114.845
1.114.845
14.
1.413.335
1.412.161
353.040
353.040
353.040
353.040
15.
6.486.338
6.843.000
1.710.750
1.710.750
1.710.750
1.710.750
16.
8.500.000
12.010.000
702.500
4.902.500
5.302.500
1.102.500
17.
2.420.342
2.555.000
638.750
638.750
638.750
638.750
18.
492.000
500.000
125.000
125.000
125.000
125.000
19.
5.183.470
4.624.970
1.156.243
1.156.243
1.156.243
1.156.243
20.
827.680
874.000
21.
4.457.088
4.679.942
1.169.986
1.169.986
1.169.986
22.
1.776.208
1.300.000
325.000
325.000
325.000
325.000
23.
800.000
1.795.000
1.161.250
211.250
211.250
211.250
24.
555.000
400.000
200.000
25.
50.000
52.500
26.250
26.
910.342
570.000
240.000
240.000
45.000
45.000
27.
703.320
742.000
185.500
185.500
185.500
185.500
28.
29.
2.612.133
3.541.525
30.
2.468.430
100.000
1.336.750
931.680
100.000
31.
2.106.200
2.222.041
555.510
555.510
555.510
555.510
32.
1.826.400
1.966.000
500.000
450.000
450.000
33.
34.
35.
36.
37.
-
,
,
, . ,
38.
39.
40.
874.000
200.000
26.250
463.000
6.153.658
463.000
1.330.950
7.430.200
7.839.000
950.000
1.002.250
566.000
1.330.950
7.839.000
501.125
390.000
501.125
390.000
1.335.000
333.750
1.058.958
3.166.667
3.166.667
275.579.130
440.325.000
440.325.000
26.017.012
48.925.000
48.925.000
- 58 -
1.169.986
333.750
333.750
333.750
2014.
41.
42.
43.
44.
45.
,
,
,
46.
47.
700 ha
48.
70.731.655
164.765.625
164.765.625
7.988.258
10.291.667
10.291.667
35.406.453
114.000.000
114.000.000
52.360.957
102.916.667
102.916.667
8.448.068
12.350.000
12.350.000
1.553.583
3.450.000
862.500
113.703.889
12.010.998
12.910.000
862.500
862.500
862.500
113.703.889
5.000.000
6.500.000
1.410.000
9.950.000 ,
(3.950.000 )
(6.000.000 ).
2013. ,
2014. 9.493.021
. 6.000.000 ,
, 2014.
,
, 1600 , 3000 , 26
42 ,
.
, ,
. , 7 10
350-400.000 .
,
6 .
6.000.000 .
( ,
) ,
1700 cm,
.
9.2:
. .
1.
2.
3.
4.
2013.
2014.
591.722
500.000
2014.
125,000
2014.
125.000
2014.
125.000
2014.
125.000
5.
3.028.884
3.196.000
800.000
700.000
700.000
996.000
6.
1.184.486
800.000
200.000
200.000
200.000
200.000
7.
- 59 -
2014.
10.
2014.
:
1. 2013.
5,5%, 2014.
2015. 2016. (. ,.97/13)
,
,
( 4.5/1.)
(4.7/1).....
2. , ,
2014.
.
, ,
,
.
10.4.
10.5. -
,
.
5.2. ,
,
.
.
6 2014.
e a 5 5.1., ,
, .
10.1:
2014.
..
( )
1.
50.001,43
2.
500,01/h
3.
625,01/h
4.
( )
1.250,04/h
5.
( )
1.250,04/h
6.
( ,
, ,
)
7.
8.
5.625,15/h
9.
312,50/kom
15.000,42/h
999,55/h
10.
11.
Sorbi
625,01/
12.
625,01/
13.
2.500,07/h
14.
312,49/m2
15.
500,01/m2
16.
187,51/m2
17.
400,00/lit
- 60 -
12.500,36/kom
2014.
..
( )
18.
312,50/lit
19.
20.
812,35/h
21.
500,01/h
22.
750,02/h
23.
24.
25.000,71/m3
750,02/h
3.125,09/h
10.2: 2014.( )
(/)
8,60
2.500 /
21.500,00
6.450,00
27.950,00
12,20
2.500 /
30.500,00
9.150,00
39.650,00
12,10
2.500 /
30.250,00
9.075,00
39.325,00
9,80
3.000 /
29.400,00
8.820,00
38.220,00
100,00
400 /
40.000,00
12.000,00
52.000,00
(/)
8,60
2.500 /
21.500,00
85.000,00
106.500,00
12,20
2.500 /
30.500,00
85.000,00
115.500,00
12,10
2.500 /
30.250,00
85.000,00
115.250,00
9,80
3.000 /
29.400,00
85.000,00
114.400,00
100,00
400 /
40.000,00
85.000,00
125.000,00
(/)
15.700,00
: 10 %
20 %
-
2014.
, ,
.
, 9. 2.
( , . 30/10 93/12)
.
10.3: 2014.
.
-
1.
KM
:
595,21
:
269,47
.1.
,
,
30.88
64.42
12.81
2.
.2.
3.
.2.
4.
.3.
5.
.22.
, ,
- 61 -
45,66
115.7
:
325,74
2014.
1.
C.4.
, , ,
153.7
2.
C.5.
, , , , ,
69.07
3.
C.6.
,J,,,,,,
KM
102.97
10.4: 2014. ( )
FCo
35 <
7.143,00
30 <
I 25 <
5.594,00
4.167,00
II 20 <
3.273,00
35 <
4.768,00
30 <
4.186,00
I 25 <
3.257,00
II 20 <
2.675,00
35 - 39
19.380,00
40 - 49
27.687,00
50 <
35.992,00
30 <
13.843,00
I 30 <
11.075,00
II 25 <
6.645,00
35 <
8.860,00
I 25 <
7.197,00
II 20 <
5.538,00
.
22.149,00
35 <
I 25 <
II 20 <
7.753,00
10.075,00
35 <
19.270,00
I 25 <
9.635,00
II 20 <
7.419,00
.9-15, 1,5-5m111,5-5
3.437,00
16-25, . 1,5-5
4.201,00
, 9-15, - 1,5-5
2.713,00
16-20, . 1,5-5
2.972,00
/ 9-15, 1,5-5
2.990,00
16-20, . 1,5-5
4.210,00
-
I
3.778,00
II
2.867,00
2.607,00
2.086,00
2.284,00
-
I
2.529,00
II
1.878,00
1.204,00
1.204,00
1.355,00
10.5: 2014. ( )
.
1
2
3
4
5
6
m3
, I
, II
. , I
. , II
..
prm
3.778
2.868
2.607
2.284
2.528
1.877
2.607
1.979
1.434
912
1.745
1.296
- 62 -
I
2.758
1.917
1.760
1.290
1.745
1.260
1.904
1.323
968
517
1.204
868
2014.
7
8
9
10
11
12
1.204
1.355
1.882
663
543
1.299
2.816
1.943
813
695
697
807
574
1.790
447
278
481
558
396
1.235
10.6: 2014.
. .
.
1.
20
2/3 , 10,
1/2
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.
2.
3
4
5
2
3
10
3
20
4
20
8
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.
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,
.
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.
.
4.
1.
2.
3.
.
1.
.
.
.
2.
1,5
()
()
3
4
5
3.
()
4.
10
5.
()
6
8
10
()
- 63 -
2014.
. .
.
.
.
.
1.
1.0
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3
3.0
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2014.
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1.280,45
7.492,17
(210 )
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(200 )
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(60 )
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2014.
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1
1
2
3
4
5
6
7
8
9
.
.
.
.
3
1,10
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2,28
2,36
2,44
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3,58
4,15
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4
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1,08
1,08
1,08
1,08
1,08
1,08
1,08
1,08
5
16.889,50
16.889,50
16.889,50
16.889,50
16.889,50
16.889,50
16.889,50
16.889,50
16.889,50
6
12
12
12
12
12
12
12
12
12
* :
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7
240.777
293.310
499.064
516.575
534.087
676.364
783.619
908.385
978.429
(7:2088)
(8)x1,64
8
115,31
140,47
239,02
247,4
255,79
323,93
375,3
435,05
468,6
I , II
III
IV,V,VI
VII,VIII
9
189,11
230,37
391,99
405,74
419,5
531,25
615,49
713,48
768,5
(9)x2,30
10
434,95
529,85
901,58
933,20
964,85
1.221,88
1.415,63
1.641,00
1.767,55
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.
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.
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4.1. 10-20 cm
4.2. 20-30 cm
4.3. 30-50 cm
4.4. > 50 cm
4.5. 10-20 cm
4.6 20-30 cm
4.7. 30-50 cm
4.8 > 50 cm
, 50 ,
0,50 . .
5.1. 10-30 cm
5.2. 31-50 cm
5.3. 51-90 cm
5.4. 90 cm
m2
m2
2,08
2,61
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3.
4.
5.
.
.
.
.
.
.
.
.
261,72
654,32
1.570,37
4.416,67
327,17
817,9
2.355,56
5.561,74
.
.
.
.
886,72
1.487,95
4.322,41
6.668,92
6.
7.288,50
7.
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,
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8.
9.
10.
II
11.
50 ( 0,3 m3/m2 ). .
m2 .
1 km.
m2 .
-
. m2 .
10.1. 5-10 cm - +
10.2. > 10 cm - +
10.3. 5-10 cm - +
10.4. > 10 cm - +
m2
m2
53,81
50,75
m2
m2
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m2
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24,77
26,85
31,32
m3
78,02
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. m3 .
11.1. 20
- 66 -
2014.
12.
13.
11.2 20-40
m3
97,52
11.3. 40-60
I II III .
1 m3 .
12.1. 30
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123,53
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87,2
12.2.
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113,24
12.3.
I, II III
. 1 m3 .
13.1.
13.1.1.
m3
126,45
m3
113,24
13.1.2.
13.2.
13.2.1.
m3
126,45
m3
130,82
13.2.2.
13.3.
13.3.1.
m3
145,91
m3
140,5
13.3.2.
13.4.
13.4.1.
m3
158,07
m3
158,07
m3
185,06
13.4.2.
13.5
13.5.1.
m3
140,5
13.5.2.
m3
158,07
13.6.1
m3
164,94
13.6.2
+- 5 cm 0,5
m3 / m'. ,
. m3 .
,
. x 0,3 m3 m2
m3
.
2 .
m3 .
16.1 I II
+
m3
189,68
m3
943,86
16.2. III
m3
1.235,28
16.3. IV
m3
1.583,24
m2
26,16
m2
18,28
m3
869,91
13.6
14.
15.
16.
III
17.
18.
19.
20.
21.
m3
281,65
m3
189,68
. m2
17.1. +
17.2. + .
25 cm
-,
, . m3
.
. m3 .
19.1. 1 km
m3
202,49
19.2. 2 km
m3
299,68
19.3. 3 km
m3
394,33
19.4. 4 km
m3
468,26
19.5. 5 km
m3
499,48
19.6. 7 km
m3
624,35
m3
749,22
19.7. 10 km
I, II III
(, . 95 %
, ). m3
.
20.1. , ,
20.2. -, ,
,
50
(, . 95 %
, ). m3
.
- 67 -
m3
85,93
m3
275,62
m3
399,15
2014.
22.
23.
.
5 cm. m3 .
.
1 kg/ 70 m2
IV
24.
25.
m3
152,2
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32,74
, 30
. m3 .
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,
. 3.
:
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2.833,88
m2
359,15
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123,75
26.
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65,24
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100,57
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69,59
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456,28
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183,36
-
0 - 60
=10. ,
. 3.
:
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:
-
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120,68
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78,29
27.
-
= 20-50 ,
=15 > 30
() .
,
. 1 : 3.
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28.
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- = 20 - 50
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. 2
.
- = 20 cm
4.607,46
5.148,58
28.1. :
m3
4.435,80
28.2. :
m3
5.646,31
28.3. , :
m3
5.570,96
28.4. :
- .
.
:
m3
6.112,08
29.1. 30 km
m3
3.696,61
29.2. 31-60 km
m3
3.817,56
29.3. 61-100 km
m3
4.026,27
m3
4.320,60
- = 25 cm
29.
30.
31.
32.
V
33.
29.4. 100-150 km
. m2
.
R II
, -
2,7, 68, 20010050.
, -
20010030, 88
70.
m2
217,48
m3
10.265,98
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4.214,98
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9.484,45
33.2.1. MB 20 . . . .
m3
14.875,50
33.2.2. MB 30 . . . .
5 m3. ,
, .
34.1. 10 km
m3
18.810,65
m3
2.158,53
34.2. 11-20 km
m3
2.878,04
34.3. 21-30 km
m3
3.597,55
( 30 km )
33.1.
33.1.1. MB 10
33.2.
34.
- 68 -
2014.
35.
36.
37.
38.
39.
40.
34.4. 31-40 km
m3
4.389,01
34.5. 41-50 km
, , ( =24)
. 30 km.
, ,
. 30 km.
, , :
m3
5.036,57
m2
m2
1.794,59
2.114,92
38.1. 12 mm
kg
163,75
38.2. 12 mm
kg
134,27
39.1. 12 mm
kg
163,75
39.2. 12 mm
=10 cm ( ).
MB 30
. m2 .
0.50*0.50*0.10 = 10 cm .
m2 .
kg
134,27
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3.907,72
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4.949,75
, , :
VI
41.
300 /m2.
m2
580,25
42.
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(). m2 .
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, , ,
( , ). km
.
.
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. .
m'
3.112,25
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192,05
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.
.
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HEC-RAS
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100 1000
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50.3.2. (
Q 100 Q 1000
Q 100
Q 1000
50.3.3. GIS
GIS
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VIS- HEC-RAS HEC-GeoRAS
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( : , ...)
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2014.
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2014.
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211.000.000 *
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270-32565/2013-07
02.07.2013
500.000
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07-1090
06.03.2013
M.11.4.
07-1430
21.04.2013
07-2151
26.02.2013.
500.000
___________________________________
, .
- 76 -
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