2015 tslis budgeti mokle informacia.pptx
Transcript of 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 ;
" % # !!! , $ $ ' %& " " ,! " ;
2013 ! % ! # & & %! , & ! " $ ' % '';
! 2013-2014 !!! !, & ! !&'' &!!;
2015-201( # $ '! % "! & &!! , '%!#!# !, " 2015 ;
2015 2
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##!# - !!! !
& ;
$!! )! ' ! #! '%! ! ! & , ! !!, ! !# %$ '!! !" ;
, 2015 #!# $ " ! & ";
2014 & )! - 3,*+- '!," 2015 $!! )! 3,0+-;
, 2015 " $ !";
! "& &! # ' &!!;
, 2015 !
2015 3
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2014 #
42015
$2014% &'( $(%
10 ! ! "#!#
)! 5,(+ !;
!!! ! #!# 5+-$ '!;
) )) ))) 10 &
00
10
20
30
40
50
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2014 #
52015
-( (
&
10 ! "$- "
! 12,*+-;
% $ &' & ! ! ;
! $- ! (20,0 !
;
201. 10
2014 10
2,34-,(.2
2,.(.,.(2
-( & &$ %
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' $2014(2015%
(2015
! '%!! 2014-2015 ' #!# )! % $;
2014 2015
$/+5%
$+5%
$4+5%
$2+5%
$0+5%
1+5
.+5
5+5 5+0 5+0
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+ " &
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2014 #
*2015
'
!-' /!
' & "&
!-' /!
# '%!! ' 14+- ;
' - '%!!, ! '%!!, #!# # #! #!#!;
2012 201. 2014
500
1000
1500
2000
2500
.000
1/4
2.052425
!
2012 201. 2014
100
200
.00
400
500
00
.02
45/
522
!
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2014 #
2015
'' # #
$ ( && %
#
( $ %
2014 # " ! ! 10343 ! , ..+- $ 2013 #!;
! 10 & ! " 2- $ )!, " 2012 )! 5- ;
2010 2011 2012 201. 2014
0+0
50+0
100+0
150+0
200+0
250+0
(50+0
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#
'
2012 201. 2014
**+ *15+0
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&
.
"# , $$ 2012$201%&' (
2014 ! !-! &' "
2013 &' )! 5(.,* ! /.,* !, " !! - (.*, ! /11, !;
11 34,( ! /0,5 !;
! " ! 12,1 ! /! 4(3 1.3 ;
2015
( . 11
-
1,000
2,000
3,000
4,000
5,000
(,000
*,000
3,154
4,0
5,.0
3,10
4,43
5,.03
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5,30
(,4*3
2012&'
2013&'
2014&'
5,(00
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(,200
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2012 &'
2013 &'
2014
2014 &'
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(
3
4.
#(
F!"#$ %& ' " ', ( ) ' % * +), '-) ' ..$
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200-200. ! " !" #!&'
& #!##
(00
500500500500
(00 500500 500 500
400
300 300
100
200
500 500
500500500
500
500
400
300200200
100
300
400
300
BB- 14 2014
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12
201.
2014'
2015'
- 32+ 50+ 50+
!! 2(,24.2.,1*(
431,(0(
!& -05+ 35+ 40+!& 24+ 35+ 40+"& +- -! 34*+ 3(4+ 3*2+ & *04. 1,14*0 .*00 & +- -! 2(+ 3.+ 30+
2015
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& '& - 5,5+; - & - 3,5+-4,0+-
&; !)! &
# !! 201
-20+-;
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" - * (000 !
/- 23.+
2012 2013 2014 201500
5,0000
10,0000
15,0000
20,0000
25,0000
30,0000
35,0000
00+
10+
20+
30+
40+
50+
(0+
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2(,1(*3 2(,24.2.,1*(4
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50+ 50+
!!
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& ( 2015
132015
2015
$ %(
/,50+0 87.6%" *,(000 77.0%" 2*50 2.8%&!! ' # / 50 0.9%&!! ' # /" ! .00 0.9%! /"! (0006 6.1%
1,225+0 12.4%! 2150 2.2%
! ' &!! %& ! 1150 1.2%
" 1000 1.0%# 1,0100 10.2%
! ' &!! %& # (.00 7.0%
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# " * + "
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2015 14
200. &' 2010 &' 2011 &' 2012 &' 2013 &' 2014 2015 '00
2000
4000
(000
000
1,0000
1,2000
00+
500+
1000+
1500+
2000+
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1,.00
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& !$ & '!! #!# # !$" # !# $!! ! "! '! !# ! $!! " % #!## 200. 2010 2011 2012 2013 2014
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1,0000
2,0000
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25+
30+
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40+
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'# &'($201. %
1(2015
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$2010(2015 %
1*2015
2010 & 2011 & 2012 & 2013 & 2014 2015 '00
2,0000
4,0000
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,0000
10,0000
12,0000
2*+
2+
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30+
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& ' "
12015
! !; 2,*50 ; 2.+
! &!!; 1,154 ; 12+!&' !; 1,0000 ; 10+
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2014 # 2015 '
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2012
11
2014
11
! (5.( 410 114
10( *35 (2. ! 2523 220 -243#! /# & 105 113 0
& - ..+0 1,15.+/ 220+/
& -
2015 1.
2012(2014 11 & $ %
2012 11 ! !$ 2014 220,! ;
!% "& ;
' 2012 & 24,. ,
2014 ! 2015 !$ &! .,( ! ;
% # ! !$ &! - 4,. ! , 2015 # ! &!! %& - ! " !
% ", & &!! ' ' "&, #! " ! ";
2015 ! " !" ! $!! -' "& &!! !$ "!, " ! " '! " "!;
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# ! !$ &! ! !! ' ! - 1(,2 ! , # #!! !
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- 2,3 ! ; !$ &! 2014 ! '! !;
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&, ##
202015
,& ##
2014
2015
! !%& 1,32(1 1,3.00 (3.
" (24 (310 (2
! 1.( 200 04
! $ %!
4*1 4*00 -1
! " 12** 1(2 55
! $ 2.3 313 20
#" 34 40 0(
" !)! " 4.0 525 35
2,658.0 2,785.0 127.0
1,0000
1,2000
1,4000
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1,-000
2,0000
2,2000
2,4000
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2,-000
150+
1(0+
1*0+
1-0+
1.0+
200+
210+
220+
230+
240+250+
2(0+
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2-0+
2.0+
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340+
350+
1,*.3.
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! &!!
+ ! "!
1
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21
#
* - "#* " " "-" '..&5 (
2015
2012 2013 2014 2015
00
1000
2000
3000
4000
5000
(000
*000
000
.000
50+
55+
(0+
(5+
*0+
*5+
0+
5+
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53.
0+
**+
3+
.0+
&!! + ! !
2015 + + + " " /2/&
2014
2015
# ) &!! 380.0 430.0 50.0
!! $
68.7 70.6 1.9
# #!%& 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 !;
& " -50! ;
*') '2013$201/ ' ( 4$4* %
! !& - 54 ! ;
2015
2012 &' 2013 &' 2014 2015 '00
2000
4000
(000
000
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00+
20+
40+
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100+
120+
140+
*10123( *50
1,0000
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!&' " + ! !
1
2014
2015
!&'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
" ! 53. *0 1(1
! (23 (40 1* (00 (3* 3*
2,0*4+50 2,221+20 14+*