2015 tslis budgeti mokle informacia.pptx

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    2015 2014

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    2015 , 2013-2014 , -

    , , ! ;

    ! ! " #$!%& " ;

    2013-2014 '! ! # % & &!!

    2015 2012 990,0 ;

    " % # !!! , $ $ ' %& " " ,! " ;

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    ! 2013-2014 !!! !, & ! !&'' &!!;

    2015-201( # $ '! % "! & &!! , '%!#!# !, " 2015 ;

    2015 2

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    ##!# - !!! !

    & ;

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    2015 3

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    2014 #

    42015

    $2014% &'( $(%

    10 ! ! "#!#

    )! 5,(+ !;

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    2014 #

    52015

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    ' $2014(2015%

    (2015

    ! '%!! 2014-2015 ' #!# )! % $;

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    2014 #

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    2014 #

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    &

    .

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    (

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    200-200. ! " !" #!&'

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    (00

    500500500500

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    12

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    !! 2(,24.2.,1*(

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    & ( 2015

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    $ %(

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    2015 14

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    '# &'($201. %

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    $2010(2015 %

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    & ' "

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    2012

    11

    2014

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    ! (5.( 410 114

    10( *35 (2. ! 2523 220 -243#! /# & 105 113 0

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    &, ##

    202015

    ,& ##

    2014

    2015

    ! !%& 1,32(1 1,3.00 (3.

    " (24 (310 (2

    ! 1.( 200 04

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    21

    #

    * - "#* " " "-" '..&5 (

    2015

    2012 2013 2014 2015

    00

    1000

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    2014

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    # ) &!! 380.0 430.0 50.0

    !! $

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    # #!%& 19.3 20.0 0.7

    ! !%& 9.0 15.8 6.8

    & &!! 28.7 26.5 -2.2

    ! !

    76.5 82.7 6.2

    ! "% 49.7 60.5 10.8

    MCA 34.3 48.8 14.5

    " !)! 88.1 99.0 10.9

    754.3 853.9 99.6

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    22

    2012 % ) ' 1/0 , (( ' ' 2012 ( )' () , 11 , ( $) % (, *

    2015

    2015 - 22, , # 2+4 -2014 # ,

    % & " 42 000', " !

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    23

    " , " "

    ! !"' &! - 2500 !;

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    2012 &' 2013 &' 2014 2015 '00

    2000

    4000

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    !&'501* (452 1435

    ! !&' %!)! 1*1 225* 3(

    % !&' 131 11.2 -11

    " 51 (4 13 /*5,0 1 000+0 125+0

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    242015

    2014

    # 2015

    !# ! 114( 125 104 ! ! 31 3.

    #!# ! ! 1205 120 -05 ! (05 (5

    # ! , !" ! 4 *0 22

    $ ! 15* 155 -2 ' ! .0 100 10&!! ! .( 100 4# ! 0 .5 15

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