2015_09_23_2η αναθεώρηση ΠΕΣΔΑ Αττικής_συμπληρωματική...
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Transcript of 2015_09_23_2η αναθεώρηση ΠΕΣΔΑ Αττικής_συμπληρωματική...
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[1]
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2 ( )
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2.
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3.
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-
[2]
4.
, , . - , (). . , , ( , ). , , , 2014, 2020, 2020, () 2020.
5. () , . , . , . . 2020 2.000.000 . .
2015
43,60%
, 28,10%
13,00%
3,30%
3,40%
8,60%
100,00%
2020, . 2015-2020 , 90% 2014, 24% 2020. (, , 11% , 220.000 ), . , ( 2020), ( , 2020). 2020, 2020, (2015-2020) . .
-
[3]
(t) ( 2020)
872.000 348.800 348.800 174.400 523.200 40% 40% 20% 60%
/ 562.000 393.400 56.200 112.400 168.600 70% 10% 20% 30%
260.000 182.000 26.000 52.000 78.000 70% 10% 20% 30%
66.000 46.200 6.600 13.200 19.800 70% 10% 20% 30%
68.000 47.600 0 20.400 20.400 70% 0% 30% 30%
48.000 19.200 19.200 9.600 28.800 40% 40% 20% 60%
28.000 19.600 1.400 7.000 8.400 70% 5% 25% 30%
96.000 0 0 96.000 96.000 0% 0% 100% 100%
2.000.000 1.056.800 458.200 485.000 943.200 53% 23% 24% 47%
2.000.000 1.515.000 485.000 76% 24%
, - (2015-2020)
(t)
2015 1.580.000
2016 1.360.000
2017 1.140.000
2018 920.000
2019 700.000
2020 480.000
6.180.000
-
[4]
- 1
2014 2020
2020
47%
2020
24%
2020
17%
2020
17% 3.993 2.807 3.015 7.143 2.555 2.744 13.056 7.741 8.314 39.283 24.808 26.642 36.924 15.798 16.966- 17.885 9.521 10.225 29.902 15.614 16.769 30.251 30.895 33.181 45.965 31.980 34.345 - 62.529 26.624 28.593 84.793 35.483 38.107 139.981 63.479 68.174 58.979 21.259 22.832
570.684 288.564 309.907 145.656 74.378 52.684 52.684 163.688 77.692 83.438 25.389 10.432 11.203- 91.045 36.894 39.623- . 105.430 45.558 48.928 63.445 24.987 26.835 26.550 10.772 11.569 46.897 20.138 21.628 100.641 43.507 46.725- 40.413 24.264 26.059 73.076 28.085 30.162 64.021 31.391 33.713
800.595 353.721 379.883 178.545 91.172 64.580 64.580 69.946 32.231 34.615 664.046 311.901 334.970
733.992 344.132 369.585 173.705 88.700 62.829 62.829
(t)
(2011)
1
2
3
-
[5]
- 1
2014 2020 2020
47%
2020
24%
2020
17%
2020
17% 106.943 51.402 55.204- 35.556 17.156 18.425 67.134 28.391 30.491 49.642 21.200 22.768 59.345 19.532 20.977 29.891 16.631 17.861
348.511 154.313 165.726 77.891 39.774 28.173 28.173 72.333 41.279 44.332 70.600 54.048 58.045- 31.002 14.364 15.426 30.741 14.803 15.898 34.934 17.621 18.924
239.610 142.115 152.626 71.734 36.630 25.946 25.946 59.704 26.118 28.050- 44.539 20.390 21.898- 26.968 17.467 18.759 74.192 37.913 40.717
205.403 101.888 109.424 51.429 26.262 18.602 18.602 71.026 25.809 27.718 26.458 10.844 11.646 61.308 21.526 23.118 78.153 30.359 32.604- 33.628 13.264 14.245
270.573 101.802 109.331 51.386 26.240 18.586 18.586
(2011)
(t)
4
5
6
7
-
[6]
- 1
2014 2020
2020
47%
2020
24%
2020
17%
2020
17% 33.769 19.407 20.843 40.193 21.780 23.391 33.423 23.406 25.137 54.415 28.698 30.820- 20.266 11.354 12.194 26.668 12.057 12.949- 33.821 23.526 25.266- 20.040 18.246 19.595
262.595 158.475 170.196 79.992 40.847 28.933 28.933 30.307 19.791 21.255 25.102 11.795 12.668 29.002 20.728 22.261
84.411 52.315 56.184 26.406 13.484 9.551 9.551 71.294 31.210 33.519 41.720 22.489 24.152- 51.356 24.326 26.126 87.305 52.126 55.981-- 48.399 34.789 37.362
300.074 164.940 177.140 83.256 42.513 30.114 30.114
3.816.448 1.862.264 2.000.000 940.000 480.000 340.000 340.000
1.142 0 0 4.041 0 0 4.027 0 0 1.966 0 0
11.176 0 0
3.827.624 1.862.264 2.000.000 940.000 480.000 340.000 340.000
(2011)
(t)
9
10
8
-
[7]
() - 1
2014 2020
2020
47%
2020
24%
2020
17%
2020
17% 1 570.684 288.564 309.907 145.656 74.378 52.684 52.6842 800.595 353.721 379.883 178.545 91.172 64.580 64.5803 733.992 344.132 369.585 173.705 88.700 62.829 62.8294 348.511 154.313 165.726 77.891 39.774 28.173 28.1735 239.610 142.115 152.626 71.734 36.630 25.946 25.9466 205.403 101.888 109.424 51.429 26.262 18.602 18.6027 270.573 101.802 109.331 51.386 26.240 18.586 18.5868 262.595 158.475 170.196 79.992 40.847 28.933 28.9339 84.411 52.315 56.184 26.406 13.484 9.551 9.551
10 300.074 164.940 177.140 83.256 42.513 30.114 30.114 3.816.448 1.862.264 2.000.000 940.000 480.000 340.000 340.000
(t)
-
[8]
- 1
-
[9]
- 2
2014 2020
2020
47%
2020
24%
2020
17%
2020
17% 3.993 2.807 3.015 7.143 2.555 2.744 13.056 7.741 8.314 39.283 24.808 26.642 36.924 15.798 16.966- 17.885 9.521 10.225 29.902 15.614 16.769 30.251 30.895 33.181 45.965 31.980 34.345 - 62.529 26.624 28.593 84.793 35.483 38.107 139.981 63.479 68.174 58.979 21.259 22.832
570.684 288.564 309.907 145.656 74.378 52.684 52.684 163.688 77.692 83.438 25.389 10.432 11.203- 91.045 36.894 39.623- . 105.430 45.558 48.928 63.445 24.987 26.835 26.550 10.772 11.569 46.897 20.138 21.628 100.641 43.507 46.725- 40.413 24.264 26.059 73.076 28.085 30.162 64.021 31.391 33.713
800.595 353.721 379.883 178.545 91.172 64.580 64.580 69.946 32.231 34.615 664.046 311.901 334.970
733.992 344.132 369.585 173.705 88.700 62.829 62.829
1
2
3
(2011)
(t)
-
[10]
- 2
2014 2020
2020
47%
2020
24%
2020
17%
2020
17% 106.943 51.402 55.204- 35.556 17.156 18.425 67.134 28.391 30.491 49.642 21.200 22.768 59.345 19.532 20.977 29.891 16.631 17.861
348.511 154.313 165.726 77.891 39.774 28.173 28.173 72.333 41.279 44.332 70.600 54.048 58.045- 31.002 14.364 15.426 30.741 14.803 15.898 34.934 17.621 18.924 59.704 26.118 28.050- 44.539 20.390 21.898- 26.968 17.467 18.759 74.192 37.913 40.717
445.013 244.003 262.049 123.163 62.892 44.548 44.548 71.026 25.809 27.718 26.458 10.844 11.646 61.308 21.526 23.118 78.153 30.359 32.604- 33.628 13.264 14.245
270.573 101.802 109.331 51.386 26.240 18.586 18.586
(2011)
(t)
4
6
5
-
[11]
- 2
2014 2020 2020
47%
2020
24%
2020
17%
2020
17% 33.769 19.407 20.843 40.193 21.780 23.391 33.423 23.406 25.137 54.415 28.698 30.820- 20.266 11.354 12.194 26.668 12.057 12.949- 33.821 23.526 25.266- 20.040 18.246 19.595
262.595 158.475 170.196 79.992 40.847 28.933 28.933 30.307 19.791 21.255 25.102 11.795 12.668 29.002 20.728 22.261 71.294 31.210 33.519 41.720 22.489 24.152- 51.356 24.326 26.126 87.305 52.126 55.981-- 48.399 34.789 37.362
384.485 217.255 233.323 109.662 55.998 39.665 39.665
3.816.448 1.862.264 2.000.000 940.000 480.000 340.000 340.000
1.142 0 0 4.041 0 0 4.027 0 0 1.966 0 0
11.176 0 0
3.827.624 1.862.264 2.000.000 940.000 480.000 340.000 340.000
(2011)
(t)
7
8
-
[12]
() - 2
2014 2020
2020
47%
2020
24%
2020
17%
2020
17%
1 570.684 288.564 309.907 145.656 74.378 52.684 52.684
2 800.595 353.721 379.883 178.545 91.172 64.580 64.580
3 733.992 344.132 369.585 173.705 88.700 62.829 62.829
4 348.511 154.313 165.726 77.891 39.774 28.173 28.173
5 445.013 244.003 262.049 123.163 62.892 44.548 44.548
6 270.573 101.802 109.331 51.386 26.240 18.586 18.586
7 262.595 158.475 170.196 79.992 40.847 28.933 28.933
8 384.485 217.255 233.323 109.662 55.998 39.665 39.665
3.816.448 1.862.264 2.000.000 940.000 480.000 340.000 340.000
(t)
-
[13]
- 2
-
[14]
-
1
2
2014 2020
2020
47%
2020
24%
1-2 1.371.279 642.285 689.790 324.201 165.550
3-8 2.060.684 1.002.724 1.076.887 506.137 258.453
9-10 384.485 217.255 233.323 109.662 55.998
3.816.448 1.862.264 2.000.000 940.000 480.000
(t)
2014 2020
2020
47%
2020
24%
1-2 1.371.279 642.285 689.790 324.201 165.550
3-7 2.060.684 1.002.724 1.076.887 506.137 258.453
8 384.485 217.255 233.323 109.662 55.998
3.816.448 1.862.264 2.000.000 940.000 480.000
(t)
-
[15]
-
[16]
-
[17]
-
[18]
23.9.2015
() prosynat.blogspot.gr - [email protected]
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