Добавил:
Upload Опубликованный материал нарушает ваши авторские права? Сообщите нам.
Вуз: Предмет: Файл:

Планирование на предприятии / Gosprogramma_Razvitie_lesnogo_hozyajstva_2013-2020

.pdf
Скачиваний:
8
Добавлен:
17.04.2015
Размер:
4.04 Mб
Скачать

71

! $ V ! % $ M % " ? ? "

"D()3-(6:/(+)./( ;0)(/"

! " # ! $ % &

3(+3-('-,445 "D()3-(6:/(+)./( ;0)(/"

$./0.)./01152

-

80+0-,;>1(0 ,'01.)./( ;0)1('( <(:=2)./,

 

6)3(;16.0;>

 

 

 

 

 

3(+3-('-,445

 

 

 

 

 

E0;6 3(+3-('-,445

-

(B0)30C0160

B,;,1),

/5B5.6=

6

 

 

/()).,1(/;016=

;0)(/,

3(/5F0160

 

 

3-(+*7.6/1().6 6 7,C0)./, ;0)(/

 

H,+,C6 3(+3-('-,445

-

/()).,1(/;0160 3('6BF6< 6 /5-*B;0115<

 

 

;0)(/;

 

 

 

 

 

3(/5F0160 7,C0)./, )04=1, *;*CF0160

 

 

)0;0796(115< 6 '010.6C0)76< )/(2)./

 

 

3(),+(C1('( 4,.0-6,;,;

 

 

 

 

3(/5F0160 @GG07.6/1().6 6 7,C0)./,

 

 

;0)(/()).,1(/;016= 6 3-(+*7.6/1().6 ;0)(/

 

!(7,:,.0;6 (61+67,.(-5)

-

(.1(F0160

3;(A,+6

6)7*))./011('(

3(+3-('-,445

 

;0)(/()).,1(/;016= 7 3;(A,+6 /5B5.6= ;0)(/

 

 

/ -0:*;>.,.0 )3;(F15< -*B(7 6 '6B0;6 ;0)(/,

3-(901.(/;

+(;= )04=1 ) *;*CF011546 1,);0+)./011546 )/(2)./,46 / (BA04 (BK040 :,'(.(/;0115< )04=1, 3-(901.(/;

+(;= 3(),+(C1('( 4,.0-6,;, ) :,7-5.(2 7(-10/(2 )6).04(2 / (BA04 7(;6C0)./0 3(),+(C1('( 4,.0-6,;,, 3-(901.(/;

+(;= ;0)15< 7*;>.*- / (BA04 (BK040 ;0)(/()).,1(/;016= 1, :04;=< ;0)1('( G(1+,, 3-(901.(/;

+(;= ;0)15< 7*;>.*-, )(:+,115< 3(),+(C154 4,.0-6,;(4 ) *;*CF011546 1,);0+)./011546 )/(2)./,46, / (BA04 (BK040 6)7*))./011('( ;0)(/()).,1(/;016=, 3-(901.(/;

72

 

 

*/0;6C0160 3;(A,+6 ;0)(-,:/0+016= 3(

 

 

(.1(F016J 7

B,:(/(4*

'(+*

(2010 '(+),

 

 

3-(901.(/;

 

 

 

 

 

 

(.1(F0160 3;(A,+6 -*B(7 *<(+, / 4(;(+1=7,<

 

 

7

3;(A,+6 4(;(+1=7(/ <(:=2)./011(-90115<

 

 

3(-(+, 3-(901.(/;

 

 

 

 

 

3;(A,+6 3;,1.,962 B5).-(-,).*A0'( ;0),,

 

 

.5). ',

 

 

 

 

L.,35 6 )-(76 -0,;6:,966

-

I @.,3 - 2013 - 2014 '(+5;

 

 

 

3(+3-('-,445

 

II @.,3 - 2015 -2017 '(+5;

 

 

 

 

 

III @.,3 - 2018 - 2020 '(+5

 

 

 

$BK04 BJ+I0.15<

-

/ 2013 - 2020 '(+,< – 26 906 714,56!

.5). -*B.,

,))6'1(/,162

 

/ .(4 C6);0:

 

 

 

 

3(+3-('-,445

 

/ 2013 '(+* – 2 787 441,89 .5). -*B.;

 

 

 

 

/ 2014 '(+* – 2 948 641,30 .5). -*B.;

 

 

 

 

/ 2015 '(+* – 3 084 617,53 .5). -*B.;

 

 

 

 

/ 2016 '(+* – 3 398 142,26 .5). -*B.;

 

 

 

 

/ 2017 '(+* – 3 506 416,23 .5). -*B.;

 

 

 

 

/ 2018 '(+* – 3 618 103,52 .5). -*B.;

 

 

 

 

/ 2019 '(+* – 3 729 329,86 .5). -*B.;

 

 

 

 

/ 2020 '(+* – 3 834 021,97 .5). -*B..

 

 

$I6+,0450 -0:*;>.,.5

-

/ -0:*;>.,.0 -0,;6:,966 I @.,3, 3(+3-('-,445

-0,;6:,966 3(+3-('-,445

 

3-0+3(;,',0.)=:

 

 

 

 

 

 

(B0)30C0160 /5<(+, )04=1 1, (BK07.,<

 

 

U+61('( '010.67(-)0;0796(11('( 7(43;07), )

 

 

*;*CF011546

)/(2)./,46

+( 1,9 3-(901.,

 

 

(BA02 3(.-0B1().6;

 

 

 

 

 

*/0;6C0160 +(;6 ;0)15< 7*;>.*- / (BA04

 

 

(BK040 ;0)(/()).,1(/;016= +( 23,1 3-(901.,;

 

 

*/0;6C0160 )((.1(F016= 3;(A,+6 -*B(7 *<(+,

 

 

/ 4(;(+1=7,< 7 3;(A,+6 4(;(+1=7(/ +( 0,35;

 

 

D

-0:*;>.,.0

-0,;6:,966

II

@.,3,

 

 

3(+3-('-,445 3-0+3(;,',0.)=:

 

 

 

 

-,:/6.60 )0.6 (BK07.(/ U+61('( '010.67(-

 

 

)0;0796(11('( 7(43;07), (UM#S);

 

 

73

(B0)30C0160 /5<(+, )04=1 1, (BK07.,< U+61('( '010.67(-)0;0796(11('( 7(43;07), ) *;*CF011546 )/(2)./,46 +( 2,2 3-(901., (BA02 3(.-0B1().6;

*/0;6C0160 +(;6 ;0)15< 7*;>.*- / (BA04 (BK040 ;0)(/()).,1(/;016= +( 23,4 3-(901.,; */0;6C0160 )((.1(F016= 3;(A,+6 -*B(7 *<(+, / 4(;(+1=7,< 7 3;(A,+6 4(;(+1=7(/ +( 0,41; )(:+,160 3;,1.,962 B5).-(-,).*A0'( ;0), - 52

.5). ',

D -0:*;>.,.0 -0,;6:,966 III @.,3, 3(+3-('-,445 3-0+3(;,',0.)=:

(B0)30C0160 /5<(+, )04=1 1, (BK07.,< U+61('( '010.67(-)0;0796(11('( 7(43;07), ) *;*CF011546 )/(2)./,46 +( 2,5 3-(901., (BA02 3(.-0B1().6;

*/0;6C0160 +(;6 ;0)15< 7*;>.*- / (BA04 (BK040 ;0)(/()).,1(/;016= +( 23,7 3-(901.,; */0;6C0160 )((.1(F016= 3;(A,+6 -*B(7 *<(+, / 4(;(+1=7,< 7 3;(A,+6 4(;(+1=7(/ +( 0,47; )(:+,160 3;,1.,962 B5).-(-,).*A0'( ;0), -

100.5). ',

I.X,-,7.0-6).67, )G0-5 -0,;6:,966 3(+3-('-,445, (36),160 ()1(/15< 3-(B;04 / *7,:,11(2 )G0-0 6 3-('1(: 00 -,:/6.6=

!(+3-('-,44, 3-0+*)4,.-6/,0. ()*A0)./;0160 )6).045 40-(3-6=.62, 1,3-,/;0115< 1, -,:/6.60 /()3-(6:/(+)./, ;0)(/ / %())62)7(2 80+0-,966.

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

74

103-61=.6= ,+07/,.15< (-',16:,96(11(-.0<16C0)76< 40- 4('*. .(;>7( *)6;6.>)= 6 3-6/0).6 7 10(B-,.6454 3();0+)./6=4. &,7, 0I0'(+150 (BK045 ;0)(/()).,1(/6.0;>15< -,B(. 7 2020 '(+* 4('*. )16:6.>)= +( 70 - 80 .5). ',.

$).,0.)= /5)(7(2 +(;= '6B0;6 ;0)15< 7*;>.*- ).,-F6< /(:-,).(/, ()1(/1(2 3-6C61(2 7(.(-(2 =/;=0.)= B(;00 C04 .-0<7-,.1(0 )16I0160 (BK04(/ *<(+, :, 1646 / 4(;(+(4 /(:-,).0. H, 3();0+160 10 ;0. (BK045 -*B(7 *<(+, / 4(;(+1=7,< (()/0.;016=, 3-(C6).76) )16:6;6)> 3(C.6 /+/(0. !-('1(:6-*0.)= 6< +,;>102F00 *401>F0160 3-6 610-96(11(4 )901,-66 -0,;6:,966 )((./0.)./*JA6< 40-(3-6=.62 !-('-,445.

D3();0+162 +0)=.6;0.162 30-6(+ *).(2C6/( )16I,J.)= (BK045

/5-,A6/,16= 3(),+(C1('( 4,.0-6,;, +;= ;0)(7*;>.*-1('( 3-(6:/(+)./, () 1,8 4;-+. F.*7 / 2000 '(+* 7 0,9 4;-+. F.*7 / 2010 '(+*). S 2020 '(+* (BK045 3-(6:/(+)./, ).,1+,-.1('( 3(),+(C1('( 4,.0-6,;, )16:=.)= +( 0,5 4;-+. F.*7, C.( 3-6/0+0. 7 )(7-,A016J (BK04(/ )(:+,16= ;0)15< 7*;>.*- 6 *<*+F016J 7,C0)./, )(:+,/,045< ;0)(/.

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

</(215< 3(-(+,

(B;,+,JA6<

9011546

)/(2)./,46,

)().,/;=0. *I0 40100

1 3-(901.,.

 

 

 

 

 

 

 

 

 

 

 

#6.*,96= /

(B;,).6 (B0)30C016=

/()3-(6:/(+)./,

;0)(/

)0401154

6

3(),+(C154

 

4,.0-6,;(4

/

:1,C6.0;>1(2

40-0

*)*'*B;=0.)=

)().(=1604 .0<1(;('6C0)7(2

61G-,).-*7.*-5, .0<1676 6

(B(-*+(/,16=,

-,:-,B(.,115<,

:,

-0+764

6)7;JC01604,

/

1960 - 1970-<

'(+,<.

R< 6)3(;>:(/,160 10 4(I0. (B0)30C6.> @GG07.6/1(0 /()3-(6:/(+)./( ;0)(/, 7

.(4*

I0 )0-621(0 3-(6:/(+)./( 4,F61

6

40<,16:4(/

+;=

;0)1('(

<(:=2)./,

3-07-,.6;()> / 80-< '(+,< 3-(F;('( /07,. $C0/6+1(, C.( B0: 7(-011('( 6:401016=

.-,+696(115< 3(+<(+(/ 7 ;0)(/()).,1(/;016J .01+0196= +,;>102F0'( *<*+F016= 7,C0)./, /()3-(6:/(+645< ;0)(/ *)6;6.)=.

75

II. !-6(-6.0.5 '()*+,-)./011(2 3(;6.676 / )G0-0 -0,;6:,966 3(+3-('-,445, 90;6, :,+,C6 6 3(7,:,.0;6 (61+67,.(-5) +().6I016= 90;02 6

-0F016= :,+,C, (36),160 ()1(/15< (I6+,045< 7(10C15< -0:*;>.,.(/ 3(+3-('-,445,

7(1.-(;>150 )-(76 6 @.,35 00 -0,;6:,966

D(3-(),4 /()3-(6:/(+)./, ;0)(/ *+0;=0.)= )*A0)./011(0 /164,160 / +(7*401.,<, (3-0+0;=JA6< 3-6(-6.0.5 '()*+,-)./011(2 3(;6.676 / (B;,).6 ;0)1('( <(:=2)./,.

D)((./0.)./66 ) S(19039602 +(;'()-(C1('( -,:/6.6= / 7,C0)./0 3-6(-6.0.15< 1,3-,/;0162 -,:/6.6= ;0)1('( 7(43;07), (3-0+0;=J.)= 10(B<(+64().> )(:+,16= )6).045 /()3-(6:/(+)./, ;0)1('( G(1+, 6 /()).,1(/;016= ;0)(/ / 30-/*J (C0-0+> / -0'6(1,<, *.-,.6/F6< @7(;('6C0)762, -07-0,96(1152 6 ;0)(<(:=2)./01152 3(.0196,;, , .,7I0 *;*CF0160 3(-(+1('( )().,/, ;0)15< 1,),I+0162.

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

!-0+*)4(.-01 7(43;07) 40- 3( -,)F6-016J (BK04(/ 3-(6:/(+)./, ;0)15< 7*;>.*- 6 61.01)6G67,966 /()3-(6:/(+)./, ;0)(/.

DC,).6 ;0)1('( )0401(/(+)./, #.-,.0'602 3-0+*)4,.-6/,0.)= :1,C6.0;>1(0 3(/5F0160 .043(/ 6 */0;6C0160 4,)F.,B(/ -,B(. 3( (B0)30C016J ;0)1('( <(:=2)./, )0401,46 ) *;*CF011546 1,);0+)./011546 )/(2)./,46. P0(B<(+64( ()*A0)./6.> 7(43;07) 40-(3-6=.62 3( 3(/5F016J *-(/1= .0<16C0)7('( ()1,A016= -,B(., )/=:,115< ) )(:+,1604 6 )(+0-I,1604 ;0)()040115< (BK07.(/, :,'(.(/7(2 ;0)()04011('( )5->= 6 30-0-,B(.7(2 )04=1, ,1,;6:(4 7,C0)./, )04=1 6 6< +;6.0;>154 <-,101604. S-(40 .('(, 1,40C,0.)= )(:+,160 U+61('( '010.67(- )0;0796(11('( 7(43;07), (UM#S), )().(=A0'( 6: 3;J)(/5< +0-0/>0/ 6 1,),I+0162, ;0)()040115< 3;,1.,962, 4,.(C15< 3;,1.,962, ,-<6/(/ 7;(1(/ 6

76

6)35.,.0;>15< 7*;>.*- 3;J)(/5< +0-0/>0/, ;0)15< '010.6C0)76< -0:0-/,.(/, ,

.,7I0 )0.6 )3096,;6:6-(/,115< 3( )0401(/(+)./* <(:=2)./.

D#.-,.0'66 (3-0+0;=0.)= 10(B<(+64().> )(:+,16= /5)(7(3-(+*7.6/15< ;0)15< 3;,1.,962 ) 6)3(;>:(/,1604 3-('-0))6/15< -())62)76< 6 :,-*B0I15< '010.67(-)0;0796(115< .0<1(;('62.

D)((./0.)./66 ) ()1(/1546 3-6(-6.0.,46 '()*+,-)./011(2 3(;6.676 / (B;,).6 ;0)1('( <(:=2)./, 90;>J 3(+3-('-,445 =/;=0.)= (B0)30C0160 B,;,1), /5B5.6= 6 /()).,1(/;016= ;0)(/, 3(/5F0160 3-(+*7.6/1().6 6 7,C0)./, ;0)(/.

V().6I0160 *7,:,11(2 90;6 3-0+*)4,.-6/,0. -0F0160 );0+*JA6< :,+,C: /()).,1(/;0160 3('6BF6< 6 /5-*B;0115< ;0)(/;

3(/5F0160 7,C0)./, )04=1, *;*CF0160 )0;0796(115< 6 '010.6C0)76< )/(2)./ 3(),+(C1('( 4,.0-6,;,;

3(/5F0160 @GG07.6/1().6 6 7,C0)./, ;0)(/()).,1(/;016= 6 3-(+*7.6/1().6 ;0)(/.

!(7,:,.0;=46 (61+67,.(-,46) 3(+3-('-,445 =/;=J.)=:

(.1(F0160 3;(A,+6 6)7*))./011('( ;0)(/()).,1(/;016= 7 3;(A,+6 /5B5.6= ;0)(/ / -0:*;>.,.0 )3;(F15< -*B(7 6 '6B0;6 ;0)(/, 3-(901.(/;

+(;= )04=1 ) *;*CF011546 1,);0+)./011546 )/(2)./,46 / (BA04 (BK040 :,'(.(/;0115< )04=1, 3-(901.(/;

+(;= 3(),+(C1('( 4,.0-6,;, ) :,7-5.(2 7(-10/(2 )6).04(2 / (BA04 7(;6C0)./0 3(),+(C1('( 4,.0-6,;,, 3-(901.(/;

+(;= ;0)15< 7*;>.*- / (BA04 (BK040 ;0)(/()).,1(/;016= 1, :04;=< ;0)1('( G(1+,, 3-(901.(/;

+(;= ;0)15< 7*;>.*-, )(:+,115< 3(),+(C154 4,.0-6,;(4 ) *;*CF011546 1,);0+)./011546 )/(2)./,46, / (BA04 (BK040 6)7*))./011('( ;0)(/()).,1(/;016=, 3-(901.(/;

*/0;6C0160 3;(A,+6 ;0)(-,:/0+016= 3( (.1(F016J 7 B,:(/(4* '(+* (2010 '(+), 3-(901.(/;

(.1(F0160 3;(A,+6 -*B(7 *<(+, / 4(;(+1=7,< 7 3;(A,+6 4(;(+1=7(/ <(:=2)./011(-90115< 3(-(+, 3-(901.(/;

3;(A,+6 3;,1.,962 B5).-(-,).*A0'( ;0),, .5). ',.

D-0:*;>.,.0 -0,;6:,966 3(+3-('-,445 3-0+3(;,',0.)=:

(B0)30C0160 -,/1(/0)6= 40I+* -*B7,46 6 *B5;>J ;0)(/ (. 3(I,-(/, /-0+6.0;02 6 B(;0:102 ;0), 6 .043,46 ;0)(/()).,1(/;016=;

*;*CF0160 3(-(+1('( )().,/, ;0)15< 1,),I+0162;

*/0;6C0160 (BK04(/ 3-(6:/(+)./, ;0)15< 7*;>.*- 3()-0+)./(4 /10+-016= 4(+0;6 61.01)6/1('( /()3-(6:/(+)./, ;0)(/, )(:+,16= 3().(=11(2 ;0)()04011(2 B,:5 6 G(-46-(/,16= G(1+, )04=1 ;0)15< -,).0162 ) *;*CF011546 1,);0+)./011546 )/(2)./,46 /( /)0< )*BK07.,< %())62)7(2 80+0-,966, )(:+,160 6 4(+0-16:,96= / )((./0.)./66 ) .-0B(/,16=46 3-('-,445 TR$-2020

77

B6(.0<1(;('6C0)76< ;,B(-,.(-62, )(:+,160 3(;6'(1(/ 3-(/0+016= +(;'()-(C15< 3(;0/5< 6)35.,162 B6(.0<1(;('6C0)76< 6 )0;0796(115< G(-4 ;0)15< 3(-(+ ) :,+,11546 3-6:1,7,4 6 <,-,7.0-6).67,46, , .,7I0 (B0)30C016= -0'*;=-1('( *<(+, :, ;0)1546 7*;>.*-,46;

)(:+,160 *;*CF0115< G(-4 6 )(-.(/ ;0)15< -,).0162, 3(/5F0160 7,C0)./, 3(),+(C1('( 4,.0-6,;, 6 3-(+*7.6/1().6 (.+0;>15< ;0)15< 3(-(+, )(:+,160 '010.6C0)76 *;*CF0115< G(-4 +-0/0)15< -,).0162 :,+,115< 90;0/5< )/(2)./ :, )C0. 6)3(;>:(/,16= -0:*;>.,.(/ 1,*C15< 6));0+(/,162 / )G0-0 ;0)1(2 B6(.0<1(;('66 6 '011(2 61I010-66, 3-(/0+0115< / -,47,< -0,;6:,966 3-('-,445 TR$-2020;

3-64010160 B6(.0<1(;('62 ) 90;>J )(<-,1016= 6 /()3-(6:/(+)./, ;0)15< '010.6C0)76< -0)*-)(/, *3-,/;016= ;0)(1,),I+016=46, / .(4 C6);0 4(;07*;=-1('( 4,-76-(/,16=, 1,3-,/;011('( 1, )(/0-F01)./(/,160 3-61963(/ 6 3(+<(+(/ ;0)()04011('( -,2(16-(/,16=, '010.6C0)7(2 3,)3(-.6:,966 6 )0-.6G67,966 )04=1 1, ()1(/0 -0:*;>.,.(/, 3(;*C0115< 3-6 -0,;6:,966 3-('-,445 TR$-2020;

.0<16C0)7,= 4(+0-16:,96= -,B(. / (B;,).6 ;0)1('( )0401(/(+)./,, /5-,A6/,16= 3(),+(C1('( 4,.0-6,;, 6 ;0)(/()).,1(/;016= 1, ()1(/0 3-0I+0 /)0'( -())62)7('( ;0)1('( 4,F61().-(016=;

)(:+,160 ;0)15< 3;,1.,962 3( .0<1(;('6=4, -,:-,B(.,1154 / -0:*;>.,.0 -0,;6:,966 3-('-,445 TR$-2020 1, /5-*B7,<, ;0)15< *C,).7,< ) 4,;(9011546 1,),I+016=46, , .,7I0 1, 106)3(;>:*045< :04;=< )0;>)7(<(:=2)./011('( 1,:1,C016=, 3(:/(;=JA6< 3(;*C,.> @7(1(46C0)76 /5'(+1(0 +-0/0)1(0 )5->0 +;= ;0)1(2 3-(45F;011().6 6 @10-'0.676, / .(4 C6);0 / -0'6(1,< ) 6).(A011(2 -0)*-)1(2 B,:(2.

!(+3-('-,44, -0,;6:*0.)= / 2013 - 2020 '(+,< / 3 @.,3,.

D-0:*;>.,.0 -0,;6:,966 I @.,3, (2013 - 2014 '(+5) 3-0+3(;,',0.)= -0,B6;6.,96= ;0)(/, 3().-,+,/F6< (. ;0)15< 3(I,-(/ 6 /0.-(/,;(/ / 2010 '(+* 3*.04 (B0)30C016= ',-,1.6-(/,11('( /()3-(6:/(+)./, ;0)(/, )(:+,160 (BK07.(/ U+61('( '010.67(-)0;0796(11('( 7(43;07),.

D-0:*;>.,.0 -0,;6:,966 II 6 III @.,3(/ (2015 - 2020 '(+5) 3-0+3(;,',0.)= )(:+,160 )0.6 (BK07.(/ U+61('( '010.67(-)0;0796(11('( 7(43;07),. !-6 @.(4 / -0:*;>.,.0 -0,;6:,966 II @.,3, (2015 - 2017 '(+5) 3-0+*)4,.-6/,0.)=:

-,:/6.60 )0.6 (BK07.(/ U+61('( '010.67(-)0;0796(11('( 7(43;07),; (B0)30C0160 /5<(+, )04=1 1, (BK07.,< U+61('( '010.67(-)0;0796(11('(

7(43;07), ) *;*CF011546 )/(2)./,46 +( 2,2 3-(901., (BA02 3(.-0B1().6; */0;6C0160 +(;6 ;0)15< 7*;>.*- / (BA04 (BK040 ;0)(/()).,1(/;016= +(

23,4 3-(901.,;

*/0;6C0160 +( 0,41 3-(901., (.1(F016= 3;(A,+6 -*B(7 *<(+, / 4(;(+1=7,< 7 3;(A,+6 4(;(+1=7(/;

)(:+,160 3;,1.,962 B5).-(-,).*A0'( ;0), - 52 .5). ',.

78

D -0:*;>.,.0 -0,;6:,966 III @.,3, 3-0+*)4,.-6/,0.)=:

(B0)30C0160 /5<(+, )04=1 1, (BK07.,< U+61('( '010.67(-)0;0796(11('( 7(43;07), ) *;*CF011546 )/(2)./,46 +( 2,5 3-(901.(/ (BA02 3(.-0B1().6;

*/0;6C0160 +( 23,7 3-(901.(/ +(;6 ;0)15< 7*;>.*- / (BA04 (BK040 ;0)(/()).,1(/;016=;

*/0;6C0160 (.1(F016= 3;(A,+6 -*B(7 *<(+, / 4(;(+1=7,< 7 3;(A,+6 4(;(+1=7(/ +( 0,47;

)(:+,160 3;,1.,962 B5).-(-,).*A0'( ;0), - 100 .5). ',.

III. X,-,7.0-6).67, ()1(/15< 40-(3-6=.62 3(+3-('-,445

!(+3-('-,44, 3-0+*)4,.-6/,0. -0,;6:,96J );0+*JA6< ()1(/15< 40-(3-6=.62:

)(:+,160 6 G*1796(16-(/,160 (BK07.(/ U+61('( '010.67(-)0;0796(11('( 7(43;07), (UM#S);

()*A0)./;0160 ;0)(/()).,1(/;016= 6 ;0)(-,:/0+016=; 3-(/0+0160 *<(+, :, ;0),46.

D-,47,< ()1(/1('( 40-(3-6=.6= 3( )(:+,16J 6 G*1796(16-(/,16J (BK07.(/ U+61('( '010.67(-)0;0796(11('( 7(43;07), (UM#S) 3-0+3(;,',0.)= )(:+,160 (-',16:,96(11( - .0<1(;('6C0)7(2 61G-,).-*7.*-5 )6).045 ;0)1('( )0401(/(+)./,.

D-,47,< ()1(/1('( 40-(3-6=.6= 3( ()*A0)./;016J ;0)(/()).,1(/;016= 6 ;0)(-,:/0+016= 3-0+3(;,',0.)= -0,;6:,96= );0+*JA6< 40-(3-6=.62:

-,:-,B(.7, .63(/5< 3-(07.15< -0F0162 )(:+,16= (BK07.(/ 0+61('( '010.67(-)0;0796(11('( 7(43;07),, (3-0+0;0160 )().,/, 6 3-(6:/(+)./0115< <,-,7.0-6).67 10(B<(+64('( .63(/('( (B(-*+(/,16=;

)(:+,160 .0<1(;('6C0)76< (BK07.(/, (B0)30C6/,JA6< 3-(6:/(+)./( 3(),+(C1('( 4,.0-6,;, ) *;*CF011546 1,);0+)./011546 )/(2)./,46;

)(:+,160 6 4(+0-16:,96= B6(.0<1(;('6C0)76< ;,B(-,.(-62; /5-,A6/,160 3(),+(C1('( 4,.0-6,;, ;0)15< -,).0162; )(+02)./60 0).0)./011(4* /(:(B1(/;016J;

)(:+,160 ;0)15< 7*;>.*-; 7(4B616-(/,11(0 ;0)(/()).,1(/;0160;

3-(/0+0160 ,'-(.0<16C0)7('( *<(+, :, ;0)1546 7*;>.*-,46; (B;0)0160 10;0)15< :040;> / )().,/0 :040;> ;0)1('( G(1+,;

)(:+,160 ;0)15< 1,),I+0162 3-6 -07*;>.6/,966 1,-*F0115< :040;> ;0)1('( G(1+,;

3-(/0+0160 ,'-(.0<16C0)7('( *<(+, :, ;0)1546 7*;>.*-,46.

D-,47,< ()1(/1('( 40-(3-6=.6= 3( 3-(/0+016J *<(+, :, ;0),46 3-0+3(;,',0.)= ()*A0)./;0160 );0+*JA6< 40-(3-6=.62:

*<(+ :, ;0),46 / 4(;(+1=7,<;

79

3-(-0I6/,160 ;0)15< 1,),I+0162; ,'-(.0<16C0)762 *<(+ :, ;0),46.

V;= 1(-4,.6/1(-3-,/(/('( (B0)30C016= -0,;6:,966 3(+3-('-,445 / 2013 '(+* 3-0+*)4,.-6/,0.)= ()*A0)./6.> -,:-,B(.7* 6 3-61=.> 3-0+*)4(.-01150 3;,1(4, 3-6/0+011(4 / 3-6;(I0166 N 4 7 !-('-,440, 1(-4,.6/150 3-,/(/50 ,7.5, -0'*;6-*JA60 / .(4 C6);0 /(3-()5 )(:+,16= 6 G*1796(16-(/,16= )6).045 ;0)1('( )0401(/(+)./,, ;0)(/()).,1(/;016=, ;0)(-,:/0+016= 6 *<(+, :, ;0),46.

D10+-0160 3-0+;,',04(2 1(-4,.6/1(-3-,/(/(2 B,:5 (B0)30C6. G(-46-(/,160 )6).045 /()3-(6:/(+)./, ;0)(/, */0;6C6.> +(;J ;0)15< 7*;>.*-, )(:+,/,045< 3(),+(C154 4,.0-6,;(4 ) *;*CF011546 1,);0+)./011546 )/(2)./,46, / .(4 C6);0 ) :,7-5.(2 7(-10/(2 )6).04(2, , .,7I0 3(/5)6.> 7,C0)./01152 )().,/ ;0)(/ 3*.04 3-(/0+016= -*B(7 *<(+,, ()(B011( -*B(7 *<(+, / 4(;(+1=7,< <(:=2)./011(-90115< 1,),I+0162.

IV. !-('1(: )/(+15< 3(7,:,.0;02 '()*+,-)./0115< :,+,162 G0+0-,;>154 BJ+I0.154 *C-0I+016=4 3( @.,3,4 -0,;6:,966 3(+3-('-,445

D -0,;6:,966 40-(3-6=.62 3(+3-('-,445 3-64*. *C,).60 *C-0I+016=, 3(+/0+(4)./01150 80+0-,;>1(4* ,'01.)./* ;0)1('( <(:=2)./,.

!(7,:,.0;6 '()*+,-)./0115< :,+,162 1, (7,:,160 '()*+,-)./0115< *);*' G0+0-,;>1546 '()*+,-)./011546 *C-0I+016=46, 1,<(+=A646)= / /0+0166 80+0-,;>1('( ,'01.)./, ;0)1('( <(:=2)./,, / -,47,< 3(+3-('-,445 3-6/0+015 / 3-6;(I0166 N 5 7 !-('-,440.

%,)<(+5 G0+0-,;>1('( BJ+I0., 1, (7,:,160 '()*+,-)./0115< *);*' G0+0-,;>1546 '()*+,-)./011546 *C-0I+016=46 / -,47,< 3(+3-('-,445 3-6/0+015 / 3-6;(I0166 N 5, 7 !-('-,440.

V. X,-,7.0-6).67, ()1(/15< 40-(3-6=.62, -0,;6:*045< )*BK07.,46 %())62)7(2 80+0-,966

D90;=< -0,;6:,966 3(+3-('-,445 1, -0'6(1,;>1(4 *-(/10 / )((./0.)./66 )( ).,.>02 83 O0)1('( 7(+07), %())62)7(2 80+0-,966 )*BK07.,46 %())62)7(2 80+0-,966 B*+0. /53(;1=.>)= :1,C6.0;>1,= C,).> ()1(/15< 40-(3-6=.62.

D-,47,< ()1(/1('( 40-(3-6=.6= 3( ()*A0)./;016J ;0)(/()).,1(/;016= 6 ;0)(-,:/0+016= 3-0+3(;,',0.)= ()*A0)./;0160 )*BK07.,46 %())62)7(2 80+0-,966 );0+*JA6< 40-(3-6=.62:

)(:+,160 .0<1(;('6C0)76< (BK07.(/, (B0)30C6/,JA6< 3-(6:/(+)./( 3(),+(C1('( 4,.0-6,;, ) *;*CF011546 1,);0+)./011546 )/(2)./,46;

)(:+,160 6 4(+0-16:,96= B6(.0<1(;('6C0)76< ;,B(-,.(-62; /5-,A6/,160 3(),+(C1('( 4,.0-6,;, ;0)15< -,).0162;

80

)(+02)./60 0).0)./011(4* /(:(B1(/;016J; )(:+,160 ;0)15< 7*;>.*-; 7(4B616-(/,11(0 ;0)(/()).,1(/;0160;

3-(/0+0160 ,'-(.0<16C0)7('( *<(+, :, ;0)1546 7*;>.*-,46; (B;0)0160 10;0)15< :040;> / )().,/0 :040;> ;0)1('( G(1+,;

)(:+,160 ;0)15< 1,),I+0162 3-6 -07*;>.6/,966 1,-*F0115< :040;> ;0)1('( G(1+,;

3-(/0+0160 ,'-(.0<16C0)7('( *<(+, :, ;0)1546 7*;>.*-,46.

D -,47,< ()1(/1('( 40-(3-6=.6= 3( 3-(/0+016J *<(+, :, ;0),46 3-0+3(;,',0.)= ()*A0)./;0160 )*BK07.,46 %())62)7(2 80+0-,966 );0+*JA6< 40-(3-6=.62:

*<(+ :, ;0),46 / 4(;(+1=7,<; 3-(-0I6/,160 ;0)15< 1,),I+0162; ,'-(.0<16C0)762 *<(+ :, ;0),46.

!(7,:,.0;6 (61+67,.(-5) 3(+3-('-,445, <,-,7.0-6:*JA60 +().6I0160 7(10C15< -0:*;>.,.(/ -0,;6:,966 3(+3-('-,445 )*BK07.,46 %())62)7(2 80+0-,966, 3-0+*)4(.-015 3-6;(I01604 N 1, 7 !-('-,440.

#*A0)./011(0 /;6=160 1, 3(/5F0160 @GG07.6/1().6 )6).045 /()3-(6:/(+)./, ;0)(/ (7,I0. G61,1)6-(/,160 40-(3-6=.62 BJ+I0.,46 )*BK07.(/ %())62)7(2 80+0-,966. !-('1(:6-*0452 (BK04 -,)<(+(/ 7(1)(;6+6-(/,115< BJ+I0.(/ )*BK07.(/ %())62)7(2 80+0-,966 1, /()3-(6:/(+)./( ;0)(/ )().,/6. 0,14 - 0,16 4;-+. -*B. 0I0'(+1(.

VI. R1G(-4,96= (B *C,).66 '()*+,-)./0115< 7(-3(-,962, ,796(10-15< (BA0)./ ) '()*+,-)./01154 *C,).604, (BA0)./0115<, 1,*C15< 6 615<

(-',16:,962, , .,7I0 '()*+,-)./0115< /10BJ+I0.15< G(1+(/ / -0,;6:,966 3(+3-('-,445

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

D-0,;6:,966 3(+3-('-,445 3-0+*)4,.-6/,0.)= *C,).60 .0<1(;('6C0)76< 3;,.G(-4, / .(4 C6);0 / -,47,< /53(;1016= 40-(3-6=.62 S(43;07)1(2 3-('-,445 -,:/6.6= B6(.0<1(;('62 / %())62)7(2 80+0-,966 1, 30-6(+ +( 2020