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

Plnenie rozpočtu [NAME] fondu poistenia  v nezamestnanosti  podľa jednotlivých  pobočiek  [NAME] poisťovne v mesiacoch
január až október 2011  a porovnanie s rovnakým obdobím roka 2010
 |  |  |  |  |  |  |  |  | tis. Eur
[NAME] | Upravený rozpočet na rok 2011 | Časový rozpis  rozpočtu na  január až  [NAME]  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 | 27812 | 22717 | 19771 | 22772 | 55 | 3001 | 81.87832590248814 | 100.2421094334639 | 115.1787972282636
[NAME] | 9738 | 8258 | 6234 | 6633 | -1625 | 399 | 68.11460258780036 | 80.32211189149915 | 106.400384985563
[NAME] | 4039 | 3370 | 2763 | 3105 | -265 | 342 | 76.87546422381779 | 92.13649851632047 | 112.3778501628665
Galanta | 5719 | 4825 | 3675 | 4093 | -732 | 418 | 71.56845602378039 | 84.82901554404145 | 111.3741496598639
Senica | 7518 | 6366 | 4290 | 3212 | -3154 | -1078 | 42.72412875764831 | 50.45554508325479 | 74.87179487179488
Trenčín | 7578 | 6224 | 4904 | 4448 | -1776 | -456 | 58.69622591712853 | 71.46529562982005 | 90.70146818923328
[NAME] | 8078 | 6830 | 4702 | 4039 | -2791 | -663 | 50 | 59.13616398243045 | 85.89961718417695
[NAME] | 6219 | 5110 | 4469 | 4071 | -1039 | -398 | 65.46068499758803 | 79.66731898238748 | 91.09420452002685
Nitra | 7238 | 6108 | 4445 | 5235 | -873 | 790 | 72.32660956065212 | 85.70726915520629 | 117.7727784026997
[NAME] | 5079 | 4368 | 2888 | 2987 | -1381 | 99 | 58.81078952549714 | 68.38369963369964 | 103.4279778393352
Levice | 3539 | 3038 | 2098 | 2206 | -832 | 108 | 62.33399265329189 | 72.61356155365371 | 105.1477597712107
[NAME] | 6339 | 5424 | 4097 | 3815 | -1609 | -282 | 60.18299416311721 | 70.33554572271386 | 93.11691481571881
Topoľčany | 5919 | 5046 | 3880 | 3553 | -1493 | -327 | 60.02703159317452 | 70.41220768925882 | 91.5721649484536
Žilina | 6299 | 5298 | 4193 | 5407 | 109 | 1214 | 85.83902206699476 | 102.0573801434504 | 128.9530169329835
Čadca | 4279 | 3621 | 2644 | 2754 | -867 | 110 | 64.36083197008648 | 76.05633802816901 | 104.160363086233
[NAME] | 4239 | 3634 | 2476 | 2681 | -953 | 205 | 63.24604859636707 | 73.77545404512932 | 108.2794830371567
[NAME] | 4819 | 4082 | 3125 | 3191 | -891 | 66 | 66.21705748080514 | 78.17246447819696 | 102.112
Martin | 4499 | 3760 | 2861 | 2375 | -1385 | -486 | 52.78950877972883 | 63.16489361702128 | 83.01293254106955
[NAME] | 6179 | 5193 | 3928 | 4276 | -917 | 348 | 69.20213626800454 | 82.34161371076449 | 108.8594704684318
Lučenec | 3279 | 2814 | 1967 | 2046 | -768 | 79 | 62.39707227813358 | 72.70788912579957 | 104.0162684290798
[NAME] | 1920 | 1632 | 1228 | 1662 | 30 | 434 | 86.5625 | 101.8382352941176 | 135.3420195439739
[NAME] | 1320 | 1120 | 895 | 1065 | -55 | 170 | 80.68181818181817 | 95.08928571428571 | 118.9944134078212
[NAME] | 4579 | 3918 | 2599 | 2735 | -1183 | 136 | 59.72919851495961 | 69.80602348136804 | 105.2327818391689
Žiar nad Hronom | 3239 | 2746 | 1906 | 2223 | -523 | 317 | 68.63229391787588 | 80.95411507647488 | 116.6316894018888
Prešov | 7058 | 5835 | 4374 | 4942 | -893 | 568 | 70.01983564749222 | 84.69580119965724 | 112.9858253315043
Bardejov | 2699 | 2336 | 1674 | 1633 | -703 | -41 | 60.50389032975176 | 69.90582191780823 | 97.55077658303465
Humenné | 5359 | 4575 | 3440 | 2635 | -1940 | -805 | 49.1696211979847 | 57.59562841530055 | 76.59883720930233
Poprad | 4419 | 3719 | 2994 | 3796 | 77 | 802 | 85.90178773478162 | 102.0704490454423 | 126.7869071476286
Stará Ľubovňa | 1080 | 906 | 724 | 1075 | 169 | 351 | 99.53703703703704 | 118.6534216335541 | 148.4806629834254
Svidník | 1820 | 1566 | 1030 | 1125 | -441 | 95 | 61.81318681318682 | 71.83908045977012 | 109.2233009708738
Vranov nad Topľou | 2539 | 2155 | 1567 | 1642 | -513 | 75 | 64.67113036628594 | 76.19489559164732 | 104.7862156987875
Košice | 11037 | 9046 | 7196 | 8068 | -978 | 872 | 73.09957415964483 | 89.18859164271501 | 112.1178432462479
[NAME] | 3919 | 3305 | 2488 | 2593 | -712 | 105 | 66.1648379688696 | 78.45688350983359 | 104.2202572347267
[NAME] | 3559 | 3066 | 1779 | 1926 | -1140 | 147 | 54.11632481033999 | 62.81800391389433 | 108.2630691399663
[NAME] Ves | 4699 | 3968 | 2889 | 3333 | -635 | 444 | 70.92998510321344 | 83.99697580645162 | 115.3686396677051
Trebišov | 2299 | 1927 | 1419 | 1693 | -234 | 274 | 73.64071335363201 | 87.85677218474312 | 119.3093727977449
Spolu | 199953 | 167906 | 127612 | 135045 | -32861 | 7433 | 67.53837151730657 | 80.42893047300275 | 105.8246873334796
Zúčtovanie dávok § 112 | 0 | 0 | -286 | -192 | -192 | 94 | 0 | 0 | 67.13286713286713
[NAME] dávky v nezamestnanosti EÚ | 0 | 0 | 10 | 11 | 11 | 1 | 0 | 0 | 110
Výdavky ZFPvN | 199953 | 167906 | 127336 | 134864 | -33042 | 7528 | 67.44785024480753 | 80.32113206198707 | 105.9119180750141