фцб развитие человеческого потенциала кмр

  • Published on
    09-Jul-2015

  • View
    148

  • Download
    1

Embed Size (px)

Transcript

  • 2010 , 1 2011 2011 : *

  • ** , , %

    1

    28317

    28347

    27922

    27616

    25730

    25690

    1

    1

    1

    200628,31784,242

    200728,34783,600

    200827,92282,921

    200927,616

    201025,73082,303

    2011 25,69081,826

    .81,600

    1

    -1.45-0.8

    0.11-0.6

    -1.5-0.5

    -1.1-0.4

    -6.8-0.3

    -0.2-0.3

    1

    2006-1.45-0.8

    20070.11-0.6

    2008-1.5-0.5

    2009-1.1-0.4

    2010-6.8-0.3

    2011-0.2-0.3

    1

    2

    3

  • ** , , % , * -

    *644956

    746167

    1

    5826167185072

    5558154894683

    5549154654676

    , 20092010 2011

    582655585549

    167181548915465

    507246834676

    276162573025690

    1

    0.480.52

    0.470.53

    48%47%

    52%53%

    0

  • ** 1 000 1000

    1

    -11.2-5.4

    -9.2-3.6

    -6.8-2.5

    -4.4-1.7

    -3.7-1.2

    -2.4-0.8

    1

    2006-11.2-5.4

    2007-9.2-3.6

    2008-6.8-2.5

    2009-4.4-1.7

    2010-3.7-1.2

    2011-2.4-0.8

    1

    1114.5

    12.115.3

    1318.2

    13.320.1

    14.121.6

    1418.6

    Sheet1

    200620072008200920102011

    14.515.318.220.121.618.6

    1112.11313.314.114

    1

    16.525.9

    15.724.5

    15.525

    1524.5

    15.325.3

    14.723.2

    Sheet1

    200620072008200920102011

    16.515.715.51515.314.7

    25.924.52524.525.323.2

  • ** 1 000 2010 , %32,8%34,7%11,0%21,5%

    1

    21.4

    8

    45.8

    24.8

    21,4%

    8%

    45,8%

    24,8%

    1

    - 21.4

    8

    45.8

    24.8

    .

    1

    32.8

    34.7

    11

    21.5

    1

    32.8

    34.7

    11

    21.5

    .

    1

    17.17.7

    16.46.6

    16.76.1

    157.4

    15.77.6

    97

    1

    200617.17.7

    200716.46.6

    200816.76.1

    200915.07.4

    201015.77.6

    2011 9.07.0

    .

  • * 2010 *

    1

    0.157

    0.101

    0.152

    0.225

    0.102

    0.26

    2005 .2006 .2007 .2008 .2009 .2010 .

    51.952.663.859.163.264.1

    54.154.460.457.358.859.2

    .

    2005 .2006 .2007 .2008 .2009 .2010 .

    147.3178.412274.474.674.8

    139.5148.8116.495.19392.5

    .

    2005 .2006 .2007 .2008 .2009 .2010 .

    147.3178.412274.474.674.8

    1027.9895.1811.1783739.492.5

    ...

    2010 .

    15.7%

    10.1%

    15.2%

    22.5%

    10.2%

    26.0%

    2010 .

    7.9%

    4.1%

    4.2%

    25.0%

    5.3%

    53.5%

    ...

    1

    0.214

    0.068

    0.117

    0.15

    0.123

    0.328

    11,7%

    2005 .2006 .2007 .2008 .2009 .2010 .

    51.952.663.859.163.264.1

    54.154.460.457.358.859.2

    .

    2005 .2006 .2007 .2008 .2009 .2010 .

    147.3178.412274.474.674.8

    139.5148.8116.495.19392.5

    .

    2005 .2006 .2007 .2008 .2009 .2010 .

    147.3178.412274.474.674.8

    1027.9895.1811.1783739.492.5

    ...

    2010 .

    12.4%

    3.4%

    6.7%

    4.5%

    5.6%

    67.4%

    2010 .

    21.4%

    6.8%

    11.7%

    15.0%

    12.3%

    32.8%

    ...

  • ** 10 000 , .

    1

    9.65.7

    8.35.2

    8.34.7

    11.65.1

    4.34.1

    4.73.8

    7.83.8

    1

    20069.65.7

    20078.35.2

    20088.34.7

    200911.65.1

    20104.34.1

    6 . 20114.73.8

    2011 7.83.8

    .

    1

    2.10.4

    6.10.3

    5.40.2

    11.70.1

    2.31.9

    2.71.8

    3.81.8

    1

    20062.10.4

    20076.10.3

    20085.40.2

    200911.70.1

    20102.31.9

    6 . 20112.71.8

    2011 3.81.8

    .

  • ** , 10 000

    1

    65.562.2

    76.652.9

    7453.14

    73.156.6

    7356

    1

    200765.562.2

    200876.652.9

    200974.053.1

    201073.156.6

    2011 73.056.0

    .

  • ** 10 000

    1

    8.59.51

    99.1

    8.59.01

    13.98.64

    13.59.84

    79

    1

    20068.59.5

    20079.09.1

    20088.59.0

    200913.98.6

    201013.59.8

    2011 7.09.0

    .

    2

    1

    25.520.55

    2519.14

    24.516.33

    20.916.38

    19.217.7

    2217

    1

    200625.520.6

    200725.019.1

    200824.516.3

    200920.916.4

    201019.217.7

    2011 22.017.0

    .

    1

    8.57.51

    97.06

    8.55.58

    10.15.65

    5.14.01

    73.9

    1

    20068.57.5

    20079.07.1

    20088.55.6

    200910.15.7

    20105.14.0

    2011 7.03.9

    .

    2

  • ** 1 000

    1

    19.911.2

    17.111.6

    711.3

    19.210.1

    9.28.5

    19.88.2

    128

    1

    200519.911.2

    200617.111.6

    20077.011.3

    200819.210.1

    20099.28.5

    201019.88.2

    2011 12.08.0

    .

  • *

    2006 . ..2007 . . .2008 .. .2009 .. .2010 . . .2011 . . . 01,37,73,03,47,8 02,45,65,66,58,6 01,42,42,42,73,7 :05,115,711,012,620,1

    1

    25302007

    50502008

    32332009

    37392010

    2011 402011

    1

    1

    1

    20072530

    20085050

    20093233

    20103739

    2011 40

    .

  • **

    2009 2010 2011 , . , . , . , . , . , . 341002337341030318321098318/242703716242615656242627586. (.) 000000000 217203521682301168212

  • ** 1,5 7 , , %

    2010 2011 10501500 , .3523050000

    1

    4.620

    08.8

    06.9

    04

    Sheet1

    2008200920102011 ()

    4.6000

    208.86.94

  • ** . 225 :2011 . - 2 (2010 . 1 ) ( 22 ) (18 )

    1

    4957.6

    5456.4

    55.757.4

    1

    20084957.6

    20095456.4

    201055.757.4

    2011 00

    .

    1

    38.842.5

    43.945.2

    40.143.1

    1

    200838.842.5

    200943.945.2

    201040.143.1

    2011 00

    .

  • * . 9 7 4 .

    1 66,662 66,513 64,834 62,6927 56,28

    1 61,02 59,83 58,14 57,734 41,9

    1 62,02 60,53 58,84 58,135 42,5

  • * 1 , . 1 , . , , *

    1

    2410009.2

    2695

    42273.5

    Sheet1

    2009 2010 2011

    2424

    10009.26952273.5

    1

    2.33.8

    3.174

    3.24.1

    3.24.2

    Sheet1

    2008200920102011

    2.33.173.23.2

    3.844.14.2

    1

    8081675410095

    8245778811448

    11171892712593

    :

    : /

    : /

    Sheet1

    200820092010

    : 8081824511171

    : / 675477888927

    : / 100951144812593

    1

    6.47.5

    8.99.36

    8.59.49

    99.6

    Sheet1

    2008200920102011

    6.48.98.59

    7.59.369.499.6

  • * , %

    2008200920102011 100100100100 0100100100 10010010010087100100100

  • * , I (.) , I (%) , - (%) , - (.)*

    2

    79.152

    81.757

    80.265.5

    8166

    200879.152

    200981.757

    201080.265.5

    2011 ()8166

    2008 2009 2010

    94110328.4

    282330636

    00

    00

    00

    , . .

    2

    5.28.4

    89.7

    12.615.5

    1317

    I

    20085.28.4

    200989.7

    201012.615.5

    2011 ()1317

    2008 2009 2010

    94110328.4

    282330636

    00

    00

    00

    , . .

    2

    259

    399

    628

    647

    I

    2008259

    2009399

    2010628

    2011 ()647

    2008 2009 2010

    94110328.4

    282330636

    00

    00

    00

    , . .

    2

    2201

    2211

    2108

    2050

    20082201

    20092211

    20102108

    2011 ()2050

    2008 2009 2010

    94110328.4

    282330636

    , . .

  • ** 10 000 , . 10 000 , .

    3

    68.5

    69.2

    87.4

    71.6

    72.5

    70.8

    83.6

    84.7

    113.3

    73.4

    83.9

    84.2

    84.2

    97.1

    89.4

    96.8

    91.4

    92.9

    118.2

    100

    126.3

    94.5

    134.7

    127.5

    144.4

    156.9

    217.4

    114.1

    1

    195.3

    297.1

    397.9

    4104.6

    5111.5

    6113.7

    7121.8

    8124.1

    9127.8

    10142.3

    11145.3

    12154.9

    13156.3

    14176.8

    15186.8

    142.0

    1

    2

    168.5

    269.2

    387.4

    471.6

    572.5

    670.8

    783.6

    884.7

    9113.3

    1073.4

    1183.9

    1284.2

    1384.2

    1497.1

    1589.4

    1696.8

    1791.4

    1892.9

    19-118.2

    20100

    21126.3

    2294.5

    23134.7

    24127.5

    25144.4

    26156.9

    27217.4

    114.1

    2

    3

    3

    68.5

    69.2

    87.4

    71.6

    72.5

    70.8

    83.6

    84.7

    113.3

    73.4

    83.9

    84.2

    84.2

    97.1

    89.4

    96.8

    1

    260.3450.9

    290492.6

    294431.2

    256350.2

    279325.8

    265.8271.9

    110.4294.6

    220330.9

    1

    10 . 5

    2005200620072008200920106 . 20112011

    260.3290294256279265.8110.4220

    450.9492.6431.2350.2325.8271.9294.6330.9

    20052006.. 2007.. 2008.. 2009..

    2.41.667%1.488%0.857%2250%

    2.92.793%3.1115%3.2103%3.7116%

    18.518.198%16.491%16.399%17.8109%

    27.525.693%23.190%23.3101%21.291%

    4440.191%34.987%41.7119%38.592%

    38.83

Recommended

View more >