מצגת הממונה על השכר באוצר

  • Published on
    06-Aug-2015

  • View
    20.006

  • Download
    0

Embed Size (px)

Transcript

<ol><li> 1. 2 '*'* * 7411919.91 ( )10413116.49 6140.81 110.12 576118.09 240.27 16194.09 596319.50 2223 7.32 "88 2215.90 9911425.94 "377441128.43 *- - </li><li> 2. 3 -106 " -34 " -34 " " -174 " </li><li> 3. 4 7,5568,94410,398 12,102 12,97513,67115,61115,63115,773 16,70217,08418,95919,37620,185 21,11026,467 1,6982,063 2,830 4,1293,8923,219 4,2833,3813,233 4,3915,351 5,6885,284 6,0904,921 7,221 8,724" </li><li> 4. 5 " " 6,542 7,637 10,058 11,737 12,807 13,213 14,937 15,000 13,684 16,114 15,891 18,180 18,751 19,351 20,821 25,433 7,556 8,944 10,398 12,102 12,975 13,671 15,611 15,631 15,773 16,702 17,084 18,959 19,376 20,185 21,110 26,467 2012 2013 :20132012 *- 2012 </li><li> 5. 6 :20132012 1.8% 15.3% 2.7% 13.7% 2.1% 5.9% 1.54% -0.23% 2.69% 1.89% 2.92%2.62% 1.76% -0.16% 2.48% 3.4% 17.1% 4.3% 15.5% 3.7% 7.5% 3.11% 1.31% 4.28% 3.47% 4.51%4.21% 3.33% 1.39% 4.07% " " </li><li> 6. 7 - 49,048 38,883 36,610 29,043 23,112 22,208 21,821 21,395 19,580 18,090 17,883 17,512 17,188 16,279 15,918 15,684 15,579 15,520 15,376 15,116 14,460 13,758 13,137 13,007 13,006 12,492 11,963 11,342 10,117 10,063 9,841 </li><li> 7. 8 109% 112% 107% 110% 113% 103% 106% 108% 110% 107% 111% 118% 122% 106% 113% 118% 100% 105% 110% 115% 120% 125% 2009 2010 2011 2012 2013 :2009-2013 </li><li> 8. 9 :2009-2013 101% 101% 101% 102%101% 101% 102% 103% 104% 105% 109% 112% 103% 105% 108% 100% 102% 104% 106% 108% 110% 112% 114% 2009 2010 2011 2012 2013 </li><li> 9. 10 </li><li> 10. 11 : , . " "" " " 2013 " , " " " 28,79028,71626,48225,52524,66724,30224,06523,10921,43221,021 44,24546,379 40,803 49,668 44,448 34,352 49,284 35,599 50,85753,790 79,767 69,009 59,927 64,133 50,86753,404 75,885 67,838 103,485 108,115 </li><li> 11. 12 5 2013-13 ,-9,580 :27.2(-436) 46 " , -860 ()-27 :-71" 24,06520,185 9,293 6,090 - </li><li> 12. 13 " . . " "" 75,913 71,871 68,582 64,02263,93362,26362,12662,12361,45961,005 98,90896,464 85,705 80,375 86,56984,86584,999 74,428 83,89983,582 </li><li> 13. 14 " 79,76778,70175,683 71,95468,42867,61867,37566,69764,04963,799 49,256 96,07798,11794,917 88,795 84,80985,31686,041 80,60181,45181,458 59,872 - ",-2500 56 (23 ( ) </li><li> 14. 15 " " " / " / / " 69,009 63,55361,24660,53060,21859,95359,80959,25258,88658,816 41,378 87,766 78,32479,349 73,16774,12576,303 70,363 79,214 69,42168,831 59,872 - ",-2500 215 (94 ) ( ) </li><li> 15. 16 11,84111,786 11,278 10,0729,848 9,454 7,9307,8567,8287,6207,278 6,4596,222 5,502 " "" "". -: ,,, ? 2013 " " 19%40.11%19%9%19%30%14%4%46%52%2%2%25%0.23% </li><li> 16. 17 2013 19,138 18,089 17,495 14,91914,718 12,20912,125 11,008 10,185 8,932 7,9997,799 6,700 " . </li><li> 17. 18 </li><li> 18. 19 </li><li> 19. 20 </li><li> 20. 21 ( ) </li><li> 21. 22 10,371 8,963 4,057 1,986 1,283 1,068 1,160 1,112 360 204 11,976 13,738 87% 17,231 13,333 36% 64% 77% </li><li> 22. 23 " 12,48812,020 9,735 17,011 18,655 21,895 10,409 12,396 13,693 25,876 34,038 13,735 13,035 10,388 17,93120,04921,676 12,197 15,96016,620 31,179 33,480 </li><li> 23. 24 " 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 121313+1414+1515+1616+1717+1818+1919+2020+2121+2222+2323+24 " 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 3435363737+3838+3939+4040+4141+4242+4343+4444+4545+46 </li><li> 24. 25 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% </li><li> 25. 26 : 6,247 : 7,441 -0.5% 6,215 -3% 8,692 7,167 7,207 " </li></ol>