УЛОЖЕНА СРЕДСТВА

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Начин и услови за по д стицање производње и ремонта шинских возила у Републици Србији од 2009-2013 године за потребе Железнице Србије. ЦИЉ- начин и услови за постицање производње и ремонта шинских возила у Републици Србији од 2009-2013 године за потребе Железнице Србије. - PowerPoint PPT Presentation

Text of УЛОЖЕНА СРЕДСТВА

  • 2009-2013

  • - 2009-2013

    2009 .. , . 2009-2012 2013 1800 . : - , - , ..., - ..., ..., .., - ..., .., ( ) .., - , . .. , ( ) , , . .

  • 2009-2013 8.500.000.000 . .

    , .

    dinari

    FINANSIJSKA REALIZACIJA PROGRAMA VLADE

    stanje na dan 31.03.2013.g.

    u hiljadama dinara

    Komitent2009.g.2010.g.2011.g.2012.g.2012.Rebalans2013.g.UKUPNO (2011 - 2013)

    OpravdanoD u gOpravdanoD u gOpravdanoD u gOpravdanoD u gOpravdanoD u gOpravdanoD u gOpravdanoD u g

    123456789

    'ELVOZ''419,1540464,0000192,486237,51432,63387,3670190,0000350,0001,108,273864,881

    - putnika RO263,758300,000107,486172,514040,0000104,0000131,200671,244447,714

    - EMV100,00065,00065,0000000075,000165,000140,000

    - teretna RO155,39664,00020,000026,7235,277086,000022,300266,119113,577

    - Lokom. 46136,0000000036,000

    - novog. argan5,9106,090005,9106,090

    kola pomo.voza08,00008,000

    kola radnog voza076,100076,100

    niskoplatformna037,400037,400

    MIN Vagonka155,270116,000196,000045,000048,16236,8380200,000560,432236,838

    Tatravagonka116,000164,000215,000045,0000085,000540,00085,000

    RV uprija78,84064,00087,000021,100019,5569,944045,000270,49654,944

    FV Kraljevo576,908592,358271,80224,1980120,0000180,0000250,0001,441,068574,198

    GOA201,9640223,4460200,38239,618044,0000304,000625,792387,618

    - Z-1201,964168,446180,59814,40200058,500551,00872,902

    - redovna opravka055,00019,78425,216044,0000074,78469,216

    - teretna rekons.0000000245,5000245,500

    Intermehanika44,99330,00041,000010,0000017,500025,500125,99343,000

    MIN Lokomotiva358,1520382,904111,292230,000020,75519,2452,88257,118994,693187,655

    - lokomotive358,152382,904111,292190,00000042,500931,056153,792

    - sklopovi40,00020,75519,2452,88214,61863,63733,863

    INVOZ157,9557,04519,10916,89119,08429,9160129,500196,148183,352

    - lokomotive82,9557,04519,10916,89116,58425,91600118,64849,852

    - EMV65,00000000079,20565,00079,205

    - sklopovi10,000000030,00010,00030,000

    - lokom. parna000004,00001,50005,500

    - dodatni radovi2,500007952,500795

    - obrtna postolja018,000018,000

    S V E G A1,951,28102,036,708111,2921,591,625308,375193,597287,50389,684910,31601,000,0005,862,8952,617,486

    1,951,2812,148,0001,900,000481,1001,000,0001,000,0008,480,381

    Opravd. %100.00Opravd. %94.82Opravd. %83.77Opravd. %40.24Opravd. %8.97Opravd. %0.00Opravd. %69.13

    Slavko Nikoli

    kola

    REALIZACIJA PROGRAMA VLADE PO VOZNIM SREDSTVIMA

    stanje na dan 31.03.2013.g.

    Komitent2009.g.2010.g.2011.g.2012.g.2012.Rebalans2013.g.UK (2009 - 2013 )

    PlaniranoUraenoPlaniranoUraenoPlaniranoUraenoPlaniranoUraenoPlaniranoUraenoPlaniranoUraenoPlaniranoUraeno

    123456789101112131415

    'ELVOZ''200192145123673250341230350675381

    - putnika kola145145656555217016019307231

    - EMV211031

    - teretna kola5547805810104033107015307148

    - Lokom. 4611010

    - novog. argan2121

    - niskoplatf.kola110110

    - kola pom.voza4040

    - kola rad.voza400400

    MIN Vagonka1251451451272452775657106601220799666

    Tatravagonka12012319319316817756561060643549

    RV uprija8011080891081152628370300361342

    FV Kraljevo8585330311370338150022505401,214734

    - novogradnja85855050135135

    - teretna RO280261370338150022505401,079599

    GOA2424202018138054012457

    - Z-12424101010104444

    - putnika RO0010108380903513

    - teretna rekons.450450

    Intermehanika5059506051571214220170202190

    MIN Lokomotiva121213119090905210206165

    - lokomotive12121311102623

    - sklopovi90909052180142

    INVOZ1041081030650173108

    - lokomotive31102061

    - lok-obrtna pos,6060

    - EMV111021

    - sklopovi100106600160106

    - lokom. parna101020

    - dodatni radovi3030

    S V E G A696750976934122112074492416776032304,3973,192

    Slavko Nikoli

    Sheet3

  • dinari

    FINANSIJSKA REALIZACIJA PROGRAMA VLADE

    stanje na dan 31.03.2013.g.

    u hiljadama dinara

    Komitent2009.g.2010.g.2011.g.2012.g.2012.Rebalans2013.g.UKUPNO (2011 - 2013)

    OpravdanoD u gOpravdanoD u gOpravdanoD u gOpravdanoD u gOpravdanoD u gOpravdanoD u gOpravdanoD u g

    123456789

    'ELVOZ''419,1540464,0000192,486237,51432,63387,3670190,0000350,0001,108,273864,881

    - putnika RO263,758300,000107,486172,514040,0000104,0000131,200671,244447,714

    - EMV100,00065,00065,0000000075,000165,000140,000

    - teretna RO155,39664,00020,000026,7235,277086,000022,300266,119113,577

    - Lokom. 46136,0000000036,000

    - novog. argan5,9106,090005,9106,090

    kola pomo.voza08,00008,000

    kola radnog voza076,100076,100

    niskoplatformna037,400037,400

    MIN Vagonka155,270116,000196,000045,000048,16236,8380200,000560,432236,838

    Tatravagonka116,000164,000215,000045,0000085,000540,00085,000

    RV uprija78,84064,00087,000021,100019,5569,944045,000270,49654,944

    FV Kraljevo576,908592,358271,80224,1980120,0000180,0000250,0001,441,068574,198

    GOA201,9640223,4460200,38239,618044,0000304,000625,792387,618

    - Z-1201,964168,446180,59814,40200058,500551,00872,902

    - redovna opravka055,00019,78425,216044,0000074,78469,216

    - teretna rekons.0000000245,5000245,500

    Intermehanika44,99330,00041,000010,0000017,500025,500125,99343,000

    MIN Lokomotiva358,1520382,904111,292230,000020,75519,2452,88257,118994,693187,655

    - lokomotive358,152382,904111,292190,00000042,500931,056153,792

    - sklopovi40,00020,75519,2452,88214,61863,63733,863

    INVOZ157,9557,04519,10916,89119,08429,9160129,500196,148183,352

    - lokomotive82,9557,04519,10916,89116,58425,91600118,64849,852

    - EMV65,00000000079,20565,00079,205

    - sklopovi10,000000030,00010,00030,000

    - lokom. parna000004,00001,50005,500

    - dodatni radovi2,500007952,500795

    - obrtna postolja018,000018,000

    S V E G A1,951,28102,036,708111,2921,591,625308,375193,597287,50389,684910,31601,000,0005,862,8952,617,486

    1,951,2812,148,0001,900,000481,1001,000,0001,000,0008,480,381

    Opravd. %100.00Opravd. %94.82Opravd. %83.77Opravd. %40.24Opravd. %8.97Opravd. %0.00Opravd. %69.13

    Slavko Nikoli

    kola

    REALIZACIJA PROGRAMA VLADE PO VOZNIM SREDSTVIMA

    stanje na dan 31.03.2013.g.

    Komitent2009.g.2010.g.2011.g.2012.g.2012.Rebalans2013.g.UK (2009 - 2013 )

    PlaniranoUraenoPlaniranoUraenoPlaniranoUraenoPlaniranoUraenoPlaniranoUraenoPlaniranoUraenoPlaniranoUraeno

    123456789101112131415

    'ELVOZ''192192145123775850341230350677407

    - putnika kola4747656565477016019219159

    - EMV211031

    - teretna kola145145805810104033107015397246

    - Lokom. 4611010

    - novog. argan2121

    - niskoplatf.kola110110

    - kola pom.voza4040

    - kola rad.voza400400

    MIN Vagonka1251451451272452775657106601220799666

    Tatravagonka12012319319316817756561060643549

    RV uprija8011080891081152628370300361342

    FV Kraljevo8585330311370338150022505401,214734

    - novogradnja85855050135135

    - teretna RO280261370338150022505401,079599

    GOA2424202018178054012461

    - Z-100101010102020

    - putnika RO242410108780905941

    - teretna rekons.450450

    Intermehanika5059506051571214220170202190

    MIN Lokomotiva121213119090905210206165

    - lokomotive12121311102623

    - sklopovi90909052180142

    INVOZ1041081030660174108

    - lokomotive31102061

    - lok-obrtna pos,6060

    - EMV112031

    - sklopovi100106600160106

    - lokom. parna101020

    - dodatni radovi3030

    S V E G A688750976934123112374492416776032404,4003,222

    Slavko Nikoli

    Sheet3

  • 2009-2012 : ......................................24( ................................3) ..........................................3-( ................................2) .....................3-( ................................2) ............................1. ........................................172 -( .................................77)

    .................................4-( ................................1) ..........................................220 ...............................................10 ................................200 .....................................10-( ...............................59) ...............................2723................................................45 .....................................135-( ..............................653)

  • :) : ; 1.800 , ; , ; ; ; ; ) .. : 950 27%; ( .. ) ; ; , ;

    *