Spreadsheet: 6c1afaec-c12a-4a6a-b293-87281043d5e1
Sheet: V ZFÚP

Plnenie rozpočtu [NAME] fondu úrazového poistenia  podľa jednotlivých  pobočiek  [NAME] poisťovne v mesiacoch
január až október 2011  a porovnanie s rovnakým obdobím roka 2010
 |  |  |  |  |  |  |  |  | tis. Eur
[NAME] | Schválený rozpočet na rok 2011 | Časový rozpis  rozpočtu na  január až október  2011 | Skutočnosť január až október |  | [NAME] |  | % plnenia stĺ. 4/1 | % plnenia stĺ. 4/2 | Index stĺ. 4/3
 |  |  |  |  | stĺ. 4-2 | stĺ. 4-3
 |  |  | 2010 | 2011
a | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9
Bratislava | 2366 | 1941 | 1698 | 1937 | -4 | 239 | 81.86813186813187 | 99.79392065945389 | 114.075382803298
[NAME] | 878 | 723 | 669 | 404 | -319 | -265 | 46.01366742596811 | 55.87828492392808 | 60.38863976083707
[NAME] | 235 | 192 | 166 | 186 | -6 | 20 | 79.14893617021276 | 96.875 | 112.0481927710843
Galanta | 433 | 357 | 332 | 338 | -19 | 6 | 78.06004618937644 | 94.67787114845937 | 101.8072289156626
Senica | 275 | 227 | 193 | 257 | 30 | 64 | 93.45454545454545 | 113.215859030837 | 133.160621761658
Trenčín | 520 | 429 | 351 | 363 | -66 | 12 | 69.8076923076923 | 84.61538461538461 | 103.4188034188034
[NAME] | 600 | 494 | 431 | 488 | -6 | 57 | 81.33333333333333 | 98.78542510121457 | 113.2250580046404
[NAME] | 1831 | 1508 | 1366 | 1571 | 63 | 205 | 85.800109229929 | 104.1777188328912 | 115.0073206442167
Nitra | 891 | 734 | 651 | 379 | -355 | -272 | 42.5364758698092 | 51.63487738419619 | 58.21812596006144
[NAME] | 113 | 95 | 76 | 80 | -15 | 4 | 70.79646017699115 | 84.21052631578947 | 105.2631578947368
Levice | 368 | 302 | 263 | 213 | -89 | -50 | 57.88043478260869 | 70.52980132450331 | 80.98859315589354
[NAME] | 209 | 172 | 118 | 98 | -74 | -20 | 46.88995215311004 | 56.97674418604651 | 83.05084745762711
Topoľčany | 438 | 361 | 307 | 392 | 31 | 85 | 89.49771689497716 | 108.5872576177285 | 127.6872964169381
Žilina | 807 | 665 | 580 | 567 | -98 | -13 | 70.26022304832715 | 85.26315789473684 | 97.75862068965517
Čadca | 234 | 193 | 201 | 152 | -41 | -49 | 64.95726495726495 | 78.75647668393782 | 75.62189054726367
[NAME] | 175 | 143 | 123 | 214 | 71 | 91 | 122.2857142857143 | 149.6503496503497 | 173.9837398373984
[NAME] | 383 | 317 | 264 | 344 | 27 | 80 | 89.81723237597912 | 108.5173501577287 | 130.3030303030303
Martin | 567 | 468 | 391 | 279 | -189 | -112 | 49.2063492063492 | 59.61538461538461 | 71.35549872122762
[NAME] | 1085 | 894 | 781 | 680 | -214 | -101 | 62.67281105990783 | 76.0626398210291 | 87.06786171574905
Lučenec | 1139 | 940 | 668 | 678 | -262 | 10 | 59.52589991220368 | 72.12765957446808 | 101.497005988024
[NAME] | 89 | 74 | 60 | 109 | 35 | 49 | 122.4719101123596 | 147.2972972972973 | 181.6666666666667
[NAME] | 358 | 295 | 245 | 227 | -68 | -18 | 63.40782122905028 | 76.94915254237287 | 92.65306122448979
[NAME] | 450 | 370 | 319 | 251 | -119 | -68 | 55.77777777777778 | 67.83783783783784 | 78.68338557993731
Žiar nad Hronom | 263 | 217 | 183 | 280 | 63 | 97 | 106.4638783269962 | 129.0322580645161 | 153.0054644808743
Prešov | 533 | 441 | 374 | 461 | 20 | 87 | 86.49155722326454 | 104.5351473922902 | 123.2620320855615
Bardejov | 529 | 436 | 376 | 151 | -285 | -225 | 28.54442344045369 | 34.63302752293578 | 40.1595744680851
Humenné | 404 | 334 | 286 | 628 | 294 | 342 | 155.4455445544554 | 188.0239520958084 | 219.5804195804196
Poprad | 768 | 632 | 471 | 451 | -181 | -20 | 58.72395833333334 | 71.36075949367088 | 95.75371549893843
Stará Ľubovňa | 117 | 97 | 92 | 52 | -45 | -40 | 44.44444444444444 | 53.60824742268041 | 56.52173913043478
Svidník | 205 | 171 | 144 | 280 | 109 | 136 | 136.5853658536585 | 163.7426900584795 | 194.4444444444444
Vranov nad Topľou | 217 | 180 | 200 | 261 | 81 | 61 | 120.2764976958525 | 145 | 130.5
Košice | 1450 | 1197 | 1203 | 1374 | 177 | 171 | 94.75862068965517 | 114.7869674185464 | 114.214463840399
[NAME] | 484 | 397 | 386 | 492 | 95 | 106 | 101.6528925619835 | 123.9294710327456 | 127.4611398963731
[NAME] | 599 | 494 | 375 | 417 | -77 | 42 | 69.61602671118531 | 84.41295546558705 | 111.2
[NAME] Ves | 707 | 583 | 450 | 551 | -32 | 101 | 77.93493635077795 | 94.51114922813036 | 122.4444444444444
Trebišov | 172 | 143 | 138 | 124 | -19 | -14 | 72.09302325581395 | 86.7132867132867 | 89.85507246376811
Spolu | 20892 | 17216 | 14931 | 15729 | -1487 | 798 | 75.28719126938542 | 91.36268587360595 | 105.3445850914205
[NAME] renty | 21041 | 17588 | 17360 | 18592 | 1004 | 1232 | 88.36081935269236 | 105.7084375710712 | 107.0967741935484
Prevod do ZFSP | 2091 | 1739 | 1606 | 1854 | 115 | 248 | 88.66571018651362 | 106.6129959746981 | 115.4420921544209
Zúčtovanie dávok § 112 | 0 | 0 | -37 | -101 | -101 | -64 | . | . | 272.972972972973
Celkom výdavky ZFÚP | 44024 | 36543 | 33860 | 36074 | -469 | 2214 | 81.9416681809922 | 98.71658046684728 | 106.5386887182516