Παρουσίαση...

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Δήμος Αγίου Νικολάου, κος Νεκτάριος Διαλυνάς

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2. 2 0 1 3 3. 1/1 31/12/2013 . . . 4. 2013( ). 2012 2012930.380,12203.561,72 3.521.392,36 4.655.334,20 5. . 2013 - 14.284.174,49 12.653.491,57 11.386.186,61 1.267.304,96 16.823.070,47 4.733.538,67 4.454.932,12 278.606,55 (...) 2.059.705,12 1.963.025,64 1.715.552,70 247.472,94 ...6.078.052,09 5.731.938,70 399.281,66 5.332.657,04 2.364.290,96 2.029.704,02 2.018.167,33 11.536,69 4.655.334,20 4.655.334,20 4.655.334,20 0,00 46.264.627,33 31.767.032,80 24.629.454,62 7.137.578,18 6. . 2013 46.245.049,40 18.229.781,90 18.229.781,90 0,00 19.577,93 0,00 46.264.627,33 18.229.781,90 18.229.781,90 0,00 7. . (31-12-2013) 1.565.038,27 361.009,65 4.473.624,80 6.399.672,72 2013 1 464. 1 1574. 1 1370. 61. . 6.399.672,72 2014 . .. -1-2014. 8. = () ()XPHMATIKA IAEIMA 6.399.672,72 711,62 6.269.060,11 1.075.562,52ALPHA BANK 176.744,86 27.102,37 . 3.165.435,13 1.824.215,23 54.174,50 . 54.174,50 15 / 2014 & 75.726,49 :) (-) 80.731,77 15 2014 ) (+) 5.005,28 . 9. (31-12-2013) . , . . . 10. . 2013 2012 % . 677.216,48 702.903,67 -3,65 -25.687,19 0,06 0,06 58.045.547,96 57.679.134,69 0,64 366.413,27 12.808.953,28 12.760.517,85 0,38 48.435,43 70.854.501,30 70.439.652,60 0,59 414.848,70 &4.923.259,63 4.788.369,24 2,82 134.890,39 1.219.275,38 1.461.309,60 -16,56 -242.034,22 6.323.946,23 4.568.596,13 38,42 1.755.350,10 12.466.481,24 10.818.274,97 15,24 1.648.206,27 781.435,55 1.247.320,34 -37,35 -465.884,79 84.779.634,57 83.208.151,58 1,89 1.571.482,99 11. 31-12-2013/ - 31.12.2013/ 31.12.201331.12.20131 ..12,39%2.30465.756,00 -65.756,00 0,002 ()33,33%1008.804,00 -8.804,00 0,003 (.....)100,00% 9.939.489,90 1.778.386,07 11.717.875,974 . ()100%80.000400.000,00 -18.519,54 381.480,465 (.....)100,00% 50.000,00 0,00 50.000,006 .. 99%198059.400,00 -59.216,55 183,45 10.523.449,90 1.626.089,98 12.149.539,88 . 12. 2013 2012% . & 4.923.259,63 4.788.369,24 2,82 134.890,391.219.275,38 1.461.309,60 -16,56 -242.034,22 6.323.946,23 4.568.596,13 38,42 1.755.350,1012.466.481,24 10.818.274,97 15,24 1.648.206,27 13. 2013 2012 12.466.481,243,9210.818.274,97 3,873.180.722,01 2.797.338,66 , () () 2012. . 14. 31-12-2013/ 31-12-2013 - 31.12.20131 ANEK 193 248,24 -237,84 10,402 .. 75 251,25 -191,27 53,983 (....)7.196 42.240,52 -38.536,02 3.704,504 296 19.150,86 3.319,27 22.470,135T.E.I.M. BLUE GR AE( )145.567 372.924,54 778.175,63 1.151.100,176 .. 10.000 29.300,00 11.811,00 41.111,007 ..100 3.000,00 -2.174,80 825,20 467.115,41 752.159,97 1.219.275,381) " ..", . 15. - 2013 2012 % 2.761.901,84 3.200.278,67 -438.376,83 -13,70% - 3.716.262,94 1.876.603,48 1.839.659,46 98,03% 659.413,40 762.150,33 -102.736,93 -13,48% 7.137.578,18 5.839.032,48 1.298.545,70 22,24% 91.394,82 91.534,27 -139,45 -0,15% 16. & 17. 2013 2012 46.264.627,33 44.835.738,41 31.767.032,80 29.655.233,70 24.629.454,62 23.816.201,22 (-) 7.137.578,18 5.839.032,48 18. XPHMATIKA IAEIMA (31-12-2013) 6.323.946,23 711,62 6.269.060,11 1.075.562,52ALPHA BANK 176.744,86 27.102,37 . 3.165.435,13 1.824.215,23 54.174,50 . 54.174,50 19. 31-12-2013 20. METABATIKOI OAPIAMOI ENEPHTIKOY 781.435,55 () 127.863,54 80.731,77 & 20.877,20 16.481,53 9.773,04 ( ) 653.572,01 & 103.520,80 400.637,58 83.302,72 & 64.484,46 1.626,45 21. 2013 2012 % . 42.968.164,01 42.968.164,01 0,00 0,00 172.130,92 172.130,92 0,00 0,00 2.661.771,50 2.647.691,50 0,53 14.080,00 28.424.884,41 26.541.322,49 7,10 1.883.561,92 & 2.387.355,08 2.621.855,47 -8,94 -234.500,39 692.788,70 588.531,37 17,71 104.257,33 77.307.094,62 75.539.695,76 2,34 1.767.398,86 & 273.872,67 337.877,90 -18,94 -64.005,23 3.713.041,73 4.025.578,53 -7,76 -312.536,80 305.018,42 268.012,88 13,81 37.005,54 1.575.960,64 1.266.179,66 24,47 309.780,98 1.299.742,95 1.263.146,12 2,90 36.596,83 6.893.763,74 6.822.917,19 1,04 70.846,55 304.903,54 507.660,73 -39,94 -202.757,19 84.779.634,57 83.208.151,58 1,89 1.571.482,99 22. 20131 656.573,662 - - ".14.134,213 722.000,004 1 ".177.859,005 "" 178.800,006 735.640,007 138.350,658 + .. -208.900,869 7.089,15 : 2.839.347,53 23. 2012 2013 1.089.402,68 656.573,66 1.602.464,87 1.966.783,86 572.707,69 0,00 35.855,83 208.900,86 69.635,90 7.089,15 24. 31-12-2013 3.048.419,17 1.075.562,52-- 305.762,17- " " 13.679,28- . . 30.201,66 : 4.473.624,80 25. 2012 2013 2.983.333,66 3.048.419,17 197.946,38 1.075.562,52 11.729,34 0 298.181,32 319.441,45 30.201,66 30.201,66 26. 2013 2012 % 1.575.960,64 1.266.179,66 -216.635,50 -14,61 / 305.018,42 268.012,88 268.012,88 - 34.424,48 90.055,22 41.043,05 83,74 131.658,78 116.302,26 -223.954,46 -65,82 303.732,18 298.080,73 -387.611,77 -56,53 829.927,51 758.707,91 386.627,32 103,9 3.180.722,01 2.797.338,66 -132.518,48 -4,52 27. 28. 31-12-2013 ( 2015 ) 2014 . ... .( ) 29. METABATIKOI OAPIAMOI AHTIKOY 304.903,54 ( ) 63.671,98 44.342,53 19.329,45 ( )241.231,55 ()8.200,62 ()278,59 ()173.138,65--- ()59.613,69 & 0,01 & 0,01 30. 1.920.172,64: 172.323,48 : 98.368,04 : 1.646.299,97 (. . ): 3.181,15 31. 2013 2012 % . 14.264.477,97 13.433.510,63 6,19% 830.967,34 11.783.186,65 11.845.075,92 -0,52% -61.889,27 2.481.291,32 1.588.434,71 56,21% 892.856,61: 71.032,83 476.213,57 -85,08% -405.180,74 2.552.324,15 2.064.648,28 23,62% 487.675,87: 4.570.701,79 4.201.169,32 8,80% 369.532,47 2.018.377,64 2.136.521,04 -5,53% -118.143,40: 273.195,52 200.419,54 36,31% 72.775,98: 309.693,66 521.642,35 -40,63% -211.948,69 -2.054.875,78 -2.457.743,85 -16,39% 402.868,07: 2.483.069,84 3.020.781,45 -17,80% -537.711,61: 323.936,73 532.408,50 -39,16% -208.471,77 / 104.257,33 30.629,10 240,39% 73.628,23 2.885.842,42 3.699.556,80 -21,99% -813.714,38: / . 2.885.842,42 3.699.556,80 -21,99% -813.714,38 () 104.257,33 30.629,10 240,39% 73.628,23 32. 2013 2012 %EOA AO OPOY --- 1.922.332,16 1.040.078,05 882.254,11 85%EOA AO & 5.207.034,77 4.780.322,62 426.712,15 9%EOA AO EIXOPHHEI 7.204.095,59 8.085.484,64 -881.389,05 -11%EOA AO APEOMENE AXOIE & 2.048,28 3.838,89 -1.790,61 -47%EOA KEAAIN 91.415,00 194.145,18 -102.730,18 -53%IIOAPAH AIN - TEKMAPTA EOA 181.780,52 6.274,36 175.506,16 2797%. 14.608.706,32 14.110.143,74 498.562,58 4%EKTAKTA KAI ANOPANA 2.016.011,46 2.353.886,36 -337.874,90 -14%EOA POHOYMENN XPHEN 404.178,89 401.556,18 2.622,71 1% . 62.879,49 265.338,91 -202.459,42 -76%. 2.483.069,84 3.020.781,45 -537.711,61 -18% (+) 17.091.776,16 17.130.925,19 -39.149,03 -0,23% 33. 34. (/ 74 ) 2013 2012 %... ( 25 . 1828/89) 2.585.928,32 2.881.693,74 -295.765,42 -10,26... -, . 27 . 3756/09 132.375,21 280.085,61 -147.710,40 -52,74... ( 12 . 2880/2001) 383.817,05 468.472,38 -84.655,33 -18,07... ( 14 . 2880/2001) 150.718,46 183.956,51 -33.238,05 -18,07... / / 137.058,27 134.327,58 2.730,69 2,03( 55 . 1946/1991)... ( 14 . 2817/2000) 3.020,00 6.772,00 -3.752,00 -55,40 - - .27 .3756/09 182.803,94 0,00 182.803,94 - - .27 .3756/09 - 226.675,96 290.422,10 -63.746,14 -21,95 ( 13 .2880/2001) 115.830,00 37.390,00 78.440,00 209,79 & .3852/1022.790,83 15.041,80 7.749,03 51,52 /43 - 237.601,88 259.880,98 -22.279,10 -8,57 /43 - 2.221,38 0,00 2.954.269,74 3.025.067,26 -70.797,52 -2,34 (. 3870/2010) 0,00 146.429,63 -146.429,63 -100,00 0,00 128.535,24 -128.535,24 -100,00 " . "( ) 0,00 177.481,00 -177.481,00 -100,00 68.984,55 36.588,81 32.395,74 88,54 0,00 13.340,00 -13.340,00 -100,00 7.204.095,59 8.085.484,64 -883.610,43 -10,90 35. 2013 2012 %ANAIMA YIKA 0,00 1.576,59 -1.576,59 -100,00%AMOIBE KAI EOA POIKOY 4.847.114,47 4.924.288,30 -77.173,83 -1,57%AMOIBE KAI EOA 404.760,39 534.916,43 -130.156,04 -24,33%APOXE TPITN 1.798.838,46 1.608.783,99 190.054,47 11,81%OPOI - TEH 35.224,54 20.552,73 14.671,81 71,39%IAOPA EOA 3.539.749,35 3.790.593,44 -250.844,09 -6,62%TOKOI KAI 271.551,67 312.374,00 -40.822,33 -13,07%AOBEEI AIN TOIXEIN ENMATMEN 2.885.842,42 3.699.556,80 -813.714,38 -21,99% APOXE -XOPHIE-EIXOPHHEI-EIOTH 1.568.342,45 1.453.061,93 115.280,52 7,93%POBEEI EKMETAEYE 1.312.158,35 222.183,38 1.089.974,97 490,57% . 16.663.582,10 16.567.887,59 95.694,51 0,58% & 69.262,12 424.521,88 -355.259,76 -83,68% 218.403,60 91.759,28 126.644,32 138,02% 36.271,01 16.127,34 20.143,67 124,90% . 323.936,73 532.408,50 -208.471,77 -39,16% + 16.987.518,83 17.100.296,09 -112.777,26 -0,66% 36. 37. - : 17.091.776,16: 16.987.518,83 104.257,33 38. .3852/2010 264 .1 . 1. 20% ()20% 2013()2013 13.606.007,21 2.721.201,44 541.832,35: 2013 20% 2013 . 262 .3852/2010 39. , ...&.. 43093/2010 45352/2010 2 . 60% . 2011 20.687.827,15 2011 7.225.480,122012 17.130.925,19 2012 6.822.917,192013 17.091.776,16 2013 6.893.763,74 54.910.528,50 20.942.161,05.. 18.303.509,50 .. 6.980.720,35 60% .. 10.982.105,70 6.980.720,35 4.001.385,35 40. 2011 2012 2013 5.553.935,97 6.024.659,10 7.404.610,73EIXOPHHEI 10.090.886,47 8.085.484,64 7.204.095,59 & 5.043.004,71 3.020.781,45 2.483.069,84 41. 2011 2012 2013AMOIBE KAI EOA -- 6.842.323,11 5.459.204,73 5.251.874,86IAOPA EOA 7.905.677,62 7.407.549,47 8.525.864,82AOBEEI 4.181.781,82 3.699.556,80 2.885.842,42 & 1.200.302,86 532.408,50 323.936,73 42. & 31-12-2013 104.257,33