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B. §±§â§à§Ô§â§Ñ§Þ§Þ§Ñ §â§Ñ§Ò§à§ä§í |
62 184,7 |
62 864,8 |
680,1 |
1,1 |
263 |
284 |
21 |
8,0 |
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§±§à§Õ§á§â§à§Ô§â§Ñ§Þ§Þ§Ñ 1. |
36 587,9 |
36 464,6 |
(123,3) |
(0,3) |
156 |
162 |
6 |
3,8 |
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§±§à§Õ§á§â§à§Ô§â§Ñ§Þ§Þ§Ñ 2. |
6 419,4 |
6 789,1 |
0,0 |
0,0 |
32 |
35 |
3 |
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§±§à§Õ§á§â§à§Ô§â§Ñ§Þ§Þ§Ñ 3. |
19 177,4 |
19 611,1 |
433,7 |
2,3 |
75 |
87 |
12 |
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C. §£§ã§á§à§Þ§à§Ô§Ñ§ä§Ö§Ý§î§ß§à§Ö §à§Ò§ã§Ý§å§Ø§Ú§Ó§Ñ§ß§Ú§Ö §á§à §á§â§à§Ô§â§Ñ§Þ§Þ§Ö |
2 031,8 |
2 031,2 |
(0,6) |
0,0 |
11 |
11 |
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§£§ã§Ö§Ô§à |
65 701,9 |
66 381,4 |
679,5 |
1,0 |
282 |
303 |
21 |
7,4 |
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§¶§Ú§ß§Ñ§ß§ã§à§Ó§í§Ö §â§Ö§ã§å§â§ã§í |
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2022&²Ô²ú²õ±è;§Ô§à§Õ §³§Þ§Ö§ä§Ñ |
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2021&²Ô²ú²õ±è;§Ô§à§Õ §µ§ä§Ó§Ö§â§Ø§Õ§Ö§ß§ß§Ñ§ñ §é§Ú§ã§Ý§Ö§ß§ß§à§ã§ä§î |
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§¹§Ú§ã§Ý§à §Õ§à§Ý§Ø§ß§à§ã§ä§Ö§Û |
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A. §²§å§Ü§à§Ó§à§Õ§ã§ä§Ó§à §Ú §å§á§â§Ñ§Ó§Ý§Ö§ß§Ú§Ö |
1 485,4 |
1 485,4 |
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0,0 |
8 |
8 |
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0,0 |
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B. §±§â§à§Ô§â§Ñ§Þ§Þ§Ñ §â§Ñ§Ò§à§ä§í |
17 944,7 |
18 180,0 |
235,3 |
1,3 |
99 |
101 |
2 |
2,0 |
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§±§à§Õ§á§â§à§Ô§â§Ñ§Þ§Þ§Ñ 1. |
8 341,7 |
8 349,4 |
7,7 |
0,1 |
44 |
44 |
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0,0 |
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3 704,7 |
3 945,8 |
241,1 |
6,5 |
22 |
24 |
2 |
9,1 |
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5 898,3 |
5 884,8 |
(13,5) |
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33 |
33 |
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0,0 |
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C. §£§ã§á§à§Þ§à§Ô§Ñ§ä§Ö§Ý§î§ß§à§Ö §à§Ò§ã§Ý§å§Ø§Ú§Ó§Ñ§ß§Ú§Ö §á§à §á§â§à§Ô§â§Ñ§Þ§Þ§Ö |
1 359,7 |
1 324,3 |
(35,4) |
(2,6) |
7 |
7 |
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0,0 |
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20 789,8 |
20 989,7 |
199,9 |
1,0 |
114 |
116 |
2 |
1,8 |
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[Start1]<<ODS JOB NO>>N2113642R<<ODS JOB NO>>
<<ODS DOC SYMBOL1>>A/76/81<<ODS DOC SYMBOL1>>
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