פרוטוקול מליאה מס' 1
מסמכים נוספים באותה ישיבה: פרוטוקול דיונים נגיש
זהו העתק סרוק של הפרוטוקול. הטקסט שלהלן הוא של פרוטוקול דיונים נגיש - אותה ישיבה, בגרסה עם שכבת טקסט אמיתית.
מועצה אזורית הגלבוע
לשכת ראש המועצה
ישיבת מליאה שלא מן המניין מס' 1-24
מיום שני, 15.04.24
נוכחים מקרב חברי המליאה חסרים מקרב חברי נוכחים שאינם מקרב חברי
המליאה המליאה
דניאל עטר – ראש המועצה – גן נר רון וייס – גבע מוחמד אלבחירי-מנכ"ל המועצה שחר יערי – בית אלפא הדס אלעד – חפציבה ג'ואד זועבי – גזבר המועצה ציון גבאי- אדירים אלינור שגיא – עיח"א אייל פייגנבאום- מבקר המועצה מיקי יוסף – אביטל עו"ד אילן מירון – יועץ משפטי שחר תמיר – בית השיטה עינב מוצרפי- חשב מלווה מתנ"ס שלומית מסאס – ברק שניר פרידמן-מנכ"ל חכ"ל
יעקב פרץ – גדיש אילנה חייט
מרדכי בצרווי – גדעונה לינוי אליה – יועצת ארגונית כהן שגיא – גן נר רוני חיון- עוזר ראש המועצה
ניסים מלכא – גן נר סמיח זיאדת-עוזר ראש המועצה אלעד דגן – גן נר רונן בגים-מנהל מחלקת מחשוב
דניאל בן - דבורה מירה שמחי- מנהלת לשכה
רבייב נתן אנטון – חבר
זועבי מוחמד יוסף – טמרה
הישאם זועבי – טייבה
פודי עבד אללטיף – טייבה
בני סיגל - יזרעאל
לירון רותם – כפר יחזקאל
דני דניאל – מגן שאול
שוקרי חסן אלחג'ה-מוקייבלה
תייסיר קאסם - מוקייבלה
חאלד קאסם-מוקייבלה
ערן גולן – מולדת
שלמה יצחק – מיטב
יובל דנינו – מלאה
דוד בן ישי – ניר יפה
מירב אזולאי - נורית
חאלד חאלדי - נעורה
זועבי איברהים - נעורה
אמיר עומרי - סנדלה
סוהיב עומרי – סנדלה
ירון דוד - פרזון
טל טבנקין – עיח"מ
אלון רודברג – רמת צבי
נדב ממן- רם און
ירון וינקור – תל יוסף
מועצה אזורית הגלבוע
לשכת ראש המועצה
על סדר היום:
1. אישור תקציב 2024
פרוטוקול ישיבה :
דני עטר:
אני מבקש להביא לישיבת המליאה שלא מן המניין, אישור תקציב המועצה לשנת ,2024 בהמשך לדיון בישיבת מליאה .5-24 קודם שנצביע, האם יש למישהו מחברי המליאה, שאלות לגבי תקציב המועצה?
אין שאלות. לכן אני מבקש להביא לאישור חברי המליאה את תקציב המועצה לשנת :2024
הוחלט: ברוב של 33 בעד, ללא מתנגדים וללא נמנעים מליאת המועצה מאשרת את תקציב
המועצה לשנת 2024
אני מבקש להודות לכם על היום הגדוש והמיוחד, תודה לכם שהגעתם, זה לא מובן מאליו
והתארך הרבה מעבר לתוכנית אני מאחל לכל החוגגים את חג הפסח בברכת חג שמח
וכשר ובהצלחה לכולם.
תודה רבה לכם
____________ ____________
מוחמד אלבחירי דניאל עטר
מנכ"ל המועצה ראש המועצה
הטקסט שהופק מהקובץ הסרוק עצמו (זיהוי תווים אוטומטי)
2024
www.hagilboa.org.il
2
3
4-5
6-12
13-14
15-16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36-37
38
15 2014
2024
2024 xlsx 2
15/04/2024
2024
2024 266,335
254,536 2023
)*(
2023 2024
% %
122,031 %48 122,758 %46
38,437 %15 39,574 %15
15,139 %6 17,439 %7
47,311 %19 51,301 %19
8,999 %4 15,617 %6
21,977 %9 18,268 %7
642 %0 1,378 %1
254,536 %100 266,335 %100
)*(
2024 xlsx 3
2024
2023 2023 2024 2023 2023 2024
6 6810 - - - - 9,899,644 9,934,000 )(1,922,000 8,012,000 7 6810 31,917,124 33,161,000 73,000 33,234,000 36,710,182 36,955,000 78,000 37,033,000 8-9 6810 30,068,967 32,144,000 )(1,288,000 30,856,000 40,263,587 39,094,000 1,609,000 40,703,000 10 6810 699,538 562,000 38,000 600,000 922,993 934,000 41,000 975,000 11 2821 1,235,619 815,000 - 815,000 1,632,013 1,309,000 )(320,000 989,000 12 1941 18,671,250 16,938,000 3,562,000 20,500,000 35,575,781 33,805,000 1,241,000 35,046,000 82,592,498 83,620,000 2,385,000 86,005,000 125,004,201 122,031,000 727,000 122,758,000 13-14 7841 27,327,999 25,787,000 1,922,000 27,709,000 34,939,283 34,414,000 874,000 35,288,000 15-16 1723 1,610,295 1,151,000 266,000 1,417,000 3,962,464 4,023,000 263,000 4,286,000 28,938,294 26,938,000 2,188,000 29,126,000 38,901,747 38,437,000 1,137,000 39,574,000 17 2613 36,000 36,000 314,000 350,000 15,236,966 15,139,000 2,300,000 17,439,000 18 1100 33,526,227 39,227,000 )(7,127,000 32,100,000 4,310,101 425,000 2,860,000 3,285,000 19 3623 83,478,358 80,879,000 11,900,000 92,779,000 14,088,541 13,509,000 993,000 14,502,000 20 3621 - - - - 3,211,218 3,212,000 234,500 3,446,500 21 1771 - - - - 462,915 503,000 )(3,000 500,000 22 11111 11,435,000 12,291,000 627,000 12,918,000 22,211,486 23,947,000 )(352,000 23,595,000 23 3631 652,998 1,905,000 )(905,000 1,000,000 1,064,365 1,037,000 )(37,000 1,000,000 24 1745 - - - - 1,353,780 1,354,000 - 1,354,000 25 1753 - - - - 3,301,957 3,324,000 295,000 3,619,000 129,092,583 134,302,000 4,495,000 138,797,000 50,004,362 47,311,000 3,990,500 51,301,500 2024 xlsx 4
2024
2023 2023 2024 2023 2023 2024
26 6,006,264 5,302,000 1,385,000 6,687,000 5,007,637 4,947,000 591,000 5,538,000 27 7410 320,316 350,000 ) (30,000 320,000 3,734,878 3,852,000 6,027,000 9,879,000 28 1746 - - - - 100,000 200,000 - 200,000
6,326,580 5,652,000 1,355,000 7,007,000 8,842,515 8,999,000 6,618,000 15,617,000 29 5731 - - - - 6,292,409 6,037,000 -4,122,000 1,915,000 30 1101 1,332,664 1,344,000 12,000 1,356,000 1,651,170 1,662,000 4,000 1,666,000 31 1870 728,379 657,000 38,000 695,000 1,333,218 1,338,000 -5,000 1,333,000 32 4711 923,545 978,000 500,000 1,478,000 11,193,821 11,362,000 214,000 11,576,000 33 4714 1,230,610 1,009,000 512,000 1,521,000 1,547,702 1,578,000 200,000 1,778,000 4,215,198 3,988,000 1,062,000 5,050,000 22,018,319 21,977,000 -3,709,000 18,268,000 34 - - - - 834,675 642,000 735,500 1,377,500
251,201,152 254,536,000 11,799,000 266,335,000 260,842,785 254,536,000 11,799,000 266,335,000 )(9,641,633 - - -
- - - -
2024 xlsx 5
6810
2023 2023 2024
1811000110 524,747 536,000 )(21,000 515,000
1811000210 168,480 168,000 - 168,000
1811000531 98,126 100,000 ) (20,000 80,000
1811000540 4,224 5,000 )(1,000 4,000
1811000541 2,330 3,000 )(1,000 2,000
1811000752 99,337 119,000 121,000 240,000
1811000780 2,400 3,000 - 3,000
1824000810 9,000,000 9,000,000 )(2,000,000 7,000,000 1824000811 - - - -
- - - -
9,899,644 9,934,000 ) (1,922,000 8,012,000
) (9,899,644 ) (9,934,000 1,922,000 ) (8,012,000 2024 xlsx 6
6810
2023 2023 2024
1312000920 578,525 355,000 - 355,000
1312200420 19,624 18,000 2,000 20,000
1312200422 14,940 14,000 1,000 15,000
1312200920 30,782,379 32,186,000 - 32,186,000 1312210410 1,525 2,000 )(2,000 -
1312210920 26,121 31,000 )(31,000 -
1312211920 7,244 9,000 )(9,000 -
1312212920 34,408 30,000 )(30,000 -
1312260420 175,968 199,000 - 199,000
1312260920 145,566 159,000 - 159,000
1312300920 - - - -
1312800420 130,824 158,000 142,000 300,000
31,917,124 33,161,000 73,000 33,234,000
2023 2023 2024
1812000780 157,960 150,000 - 150,000
1812200110 11,287,217 11,220,000 39,000 11,259,000 1812200210 3,708,808 3,651,000 - 3,651,000
1812200410 12,660 15,000 - 15,000
1812200521 7,916 13,000 2,000 15,000
1812200540 970 1,000 - 1,000
1812200760 19,797,833 20,000,000 )(200,000 19,800,000 1812200761 55,836 67,000 )(67,000 -
1812200762 315,098 337,000 213,000 550,000
1812200870 946,550 1,057,000 35,000 1,092,000 1812200930 93,046 100,000 - 100,000
1812240910 94,738 114,000 )(14,000 100,000
1812800210 - - 150,000 150,000
1812800780 231,155 230,000 )(80,000 150,000
36,710,182 36,955,000 78,000 37,033,000
)(4,793,058 )(3,794,000 )(5,000 )(3,799,000
2024 xlsx 7
6810
2023 2023 2024
1313200920 637,230 615,000 35,000 650,000
1313210920 7,906,532 8,720,000 - 8,720,000
1313212920 - - - -
1313221920 55,972 55,000 - 55,000
1313240920 32,568 33,000 - 33,000
1313260420 326,412 300,000 - 300,000
1313260920 299,464 300,000 - 300,000
1313262420 19,560 23,000 - 23,000
1313267920 1,083,909 1,148,000 252,000 1,400,000 1313270920 2,026 1,000 )(1,000 -
1313280920 4,059,590 4,090,000 110,000 4,200,000 1313294920 21,000 - - -
1313300220 15,162 16,000 - 16,000
1313300760 716,203 750,000 )(50,000 700,000
1313300920 495,000 495,000 5,000 500,000
1313301920 39,258 48,000 - 48,000
1314000920 725,083 733,000 67,000 800,000
1315201920 1,774,629 1,707,000 93,000 1,800,000 1317100990 2,493,110 2,982,000 - 2,982,000
1317300920 1,791,240 1,732,000 68,000 1,800,000 1317500440 308,717 320,000 )(20,000 300,000
1317700920 191,558 165,000 35,000 200,000
1317900920 586,354 264,000 - 264,000
1317900990 25,000 - - -
1317911420 11,376 14,000 )(14,000 -
1317970420 170,700 170,000 - 170,000
1317970920 967,735 1,134,000 )(804,000 330,000 1317971420 482,265 500,000 )(500,000 -
1317971421 - - - -
1317971425 132,675 80,000 575,000 655,000
1317971426 - - - -
1317971920 4,724,898 5,289,000 )(1,189,000 4,100,000 1322100920 - 460,000 - 460,000
1322210920 - - 50,000 50,000
30,068,967 32,144,000 )(1,288,000 30,856,000
2024 xlsx 8
6810
2023 2023 2024
1813200110 19,378,163 19,289,000 1,202,000 20,491,000 1813200433 50,927 66,000 9,000 75,000
1813200570 67,439 50,000 - 50,000
1813200750 1,299,146 1,320,000 80,000 1,400,000 1813200760 809,361 870,000 30,000 900,000
1813200870 1,225,734 1,204,000 137,000 1,341,000 1813210210 - - - -
1813212410 62,100 74,000 - 74,000
1813220780 68,994 72,000 - 72,000
1813222780 90,400 90,000 - 90,000
1813221780 55,972 - - -
1813252780 28,232 25,000 - 25,000
1813267760 1,998,027 2,177,000 - 2,177,000
1813267761 - - - -
1814000780 725,083 733,000 67,000 800,000
1815200760 1,808,127 1,400,000 )(200,000 1,200,000 1815201210 299,056 292,000 8,000 300,000
1815201760 312,476 300,000 150,000 450,000
1815201780 50,814 61,000 )(11,000 50,000
1817100750 3,170,194 3,032,000 168,000 3,200,000 1817300750 1,958,066 1,914,000 46,000 1,960,000 1817500440 413,241 426,000 )(126,000 300,000
1817900781 279,276 80,000 - 80,000
1817900930 6,290 8,000 - 8,000
1817970780 463,823 500,000 - 500,000
1817971781 3,446,455 3,000,000 - 3,000,000
1817971782 1,536,992 1,365,000 - 1,365,000
1817971784 180,217 250,000 - 250,000
1822100780 457,053 469,000 )(9,000 460,000
1822200760 11,430 14,000 21,000 35,000
1822210810 10,500 13,000 37,000 50,000
40,263,587 39,094,000 1,609,000 40,703,000
)(10,194,620 )(6,950,000 )(2,897,000 )(9,847,000 2024 xlsx 9
6810
2023 2023 2024
1315210420 214,086 199,000 41,000 240,000
1315210920 437,849 306,000 4,000 310,000
1315211920 47,603 57,000 )(7,000 50,000
699,538 562,000 38,000 600,000
2023 2023 2024
1815210110 830,928 842,000 1,000 843,000
1815210410 91,260 91,000 - 91,000
1815210420 - - 40,000 40,000
1815210540 805 1,000 - 1,000
1815210780 - - - -
922,993 934,000 41,000 975,000
)(223,455 )(372,000 )(3,000 )(375,000
2024 xlsx 10
2821
2023 2023 2024
1322000420 290,099 330,000 - 330,000
1322100420 101,051 115,000 - 115,000
1322100421 52,930 9,000 - 9,000
1322100422 446,756 315,000 - 315,000
1322500990 286,517 - - -
1326400420 58,266 46,000 - 46,000
1,235,619 815,000 - 815,000
-
2023 2023 2024
1822100110 543,557 544,000 )(238,000 306,000
1822100530 68,223 61,000 )(61,000 -
1822100540 943 1,000 )(1,000 -
1822100550 12,349 25,000 )(20,000 5,000
1822100570 - - - -
1822100750 23,435 35,000 - 35,000
1822100781 313,967 331,000 - 331,000
1822100782 779 1,000 - 1,000
1822100783 102,495 93,000 - 93,000
1822110780 - - - -
1822500780 318,353 - - -
1824100780 - 48,000 - 48,000
1825000760 50,905 51,000 - 51,000
1825000780 - 72,000 - 72,000
1826400420 45,850 47,000 - 47,000
1828100780 151,156 - - -
1,632,013 1,309,000 -320,000 989,000
)(396,394 )(494,000 320,000 )(174,000
2024 xlsx 11
1941
2023 2023 2024
1317800490 170,676 214,000 36,000 250,000
1317800920 16,429,091 14,654,000 3,346,000 18,000,000 1317810920 2,071,483 2,070,000 180,000 2,250,000 18,671,250 16,938,000 3,562,000 20,500,000
2023 2023 2024
1817800110 4,542,498 4,573,000 226,000 4,799,000 1817800211 - - - -
1817800530 191,401 204,000 - 204,000
1817800540 14,452 12,000 - 12,000
1817800730 3,062,258 3,135,000 ) (135,000 3,000,000 1817800750 21,608,779 19,888,000 612,000 20,500,000 1817800752 214,283 200,000 - 200,000
1817800780 - - - -
1817801110 5,942,110 5,793,000 538,000 6,331,000 35,575,781 33,805,000 1,241,000 35,046,000
) (16,904,531 ) (16,867,000 2,321,000 ) (14,546,000 2024 xlsx 12
7841
2023 2023 2024
3410
3410 - - - -
3410 4,093,403 4,303,000 )(48,000 4,255,000
3410 - - - -
341 4,093,403 4,303,000 ) (48,000 4,255,000
3420
3420 - - 3,000 3,000
3420 717,132 798,000 712,000 1,510,000
3420 - - - -
342 717,132 798,000 715,000 1,513,000
3430
3430 2,496 2,000 1,000 3,000
3430 5,433,982 5,320,000 )(73,000 5,247,000
3430 - - - -
343 5,436,478 5,322,000 ) (72,000 5,250,000
3440
3440 10,720 13,000 )(3,000 10,000
3440 1,940,182 1,749,000 159,000 1,908,000
3440 - - - -
344 1,950,902 1,762,000 156,000 1,918,000
3450
3450 11,616 10,000 6,000 16,000
3450 9,050,380 8,034,000 611,000 8,645,000
3450 - - - -
345 9,061,996 8,044,000 617,000 8,661,000
3460
3460 - - 35,000 35,000
3460 5,138,787 4,758,000 134,000 4,892,000
3460 - - - -
346 5,138,787 4,758,000 169,000 4,927,000
3470
3470 27,624 28,000 )(3,000 25,000
3470 725,122 636,000 326,000 962,000
3470 - - - -
347 752,746 664,000 323,000 987,000
3480
3480 - - 15,000 15,000
3480 176,555 136,000 47,000 183,000
3480 - - - -
348 176,555 136,000 62,000 198,000
3490
3490 - - - -
3490 - - -
3490 - - - -
349 - - - -
27,327,999 25,787,000 1,922,000 27,709,000
- - - -
2024 xlsx 13
7841
2023 2023 2024
8410
8410 4,836,855 4,925,000 855,000 5,780,000
8410 368,333 351,000 - 351,000
841 5,205,187 5,276,000 855,000 6,131,000
8420
8420 259,547 269,000 )(1,000 268,000
8420 682,020 641,000 - 641,000
842 941,568 910,000 ) (1,000 909,000
8430
8430 - - - -
8430 6,607,665 6,728,000 - 6,728,000
843 6,607,665 6,728,000 - 6,728,000
8440
8440 260,930 261,000 4,000 265,000
8440 2,230,216 2,268,000 - 2,268,000
844 2,491,146 2,529,000 4,000 2,533,000
8450
8450 73,662 74,000 9,000 83,000
8450 11,544,829 11,129,000 - 11,129,000
845 11,618,491 11,203,000 9,000 11,212,000
8460
8460 27,038 29,000 )(29,000 -
8460 6,717,328 6,367,000 - 6,367,000
846 6,744,366 6,396,000 ) (29,000 6,367,000
8470
8470 378,140 378,000 28,000 406,000
8470 585,205 583,000 - 583,000
847 963,345 961,000 28,000 989,000
8480
8480 55,758 60,000 8,000 68,000
8480 311,756 351,000 - 351,000
849 367,514 411,000 8,000 419,000
8490
8490 - - - -
8490 - - - -
849 - - - -
34,939,283 34,414,000 874,000 35,288,000
2024 xlsx 14
1723
2023 2023 2024
1222000920 181,766 186,000 - 186,000
1222100420 - - - -
1222100990 270,912 300,000 239,000 539,000
1227000690 7,220 9,000 - 9,000
1227000970 780,086 363,000 15,000 378,000
1227000972 304,812 275,000 30,000 305,000
1227000973 29,881 18,000 )(18,000 -
1227100920 35,618 - - -
1,610,295 1,151,000 266,000 1,417,000
2023 2023 2024
1721000110 871,485 873,000 125,000 998,000
1721000410 21,060 25,000 )(4,000 21,000
1721000530 378,320 363,000 ) (200,000 163,000 1721000540 8,281 9,000 - 9,000
1721000541 - 1,000 - 1,000
1722100750 273,099 212,000 339,000 551,000
1722100780 28,200 17,000 8,000 25,000
1722100782 19,000 18,000 2,000 20,000
1722100783 5,857 6,000 - 6,000
1723000110 495,117 495,000 )(495,000 -
1723000420 183,177 200,000 - 200,000
1723000440 10,143 10,000 10,000
1723000734 78,770 85,000 5,000 90,000
1723000740 18,499 30,000 - 30,000
1723000741 - 10,000 - 10,000
1723000750 104,242 105,000 )(5,000 100,000
1723000751 8,371 10,000 )(1,000 9,000
1723000752 33,679 47,000 )(17,000 30,000
1723000780 7,490 7,000 - 7,000
1723000781 20,943 20,000 )(20,000 -
1723000782 10,996 20,000 50,000 70,000
1723000783 250,263 210,000 160,000 370,000
1723000784 4,193 4,000 - 4,000
1723000830 180,338 200,000 207,000 407,000
1723000930 39,270 40,000 - 40,000
1724000830 - - - -
1726100750 - - - -
3,050,792 3,017,000 154,000 3,171,000
2024 xlsx 15
1723
2023 2023 2024
1727000421 9,924 12,000 - 12,000
1727000531 118,073 104,000 - 104,000
1727000721 - 990 - 990
1727000731 80,145 81,000 - 81,000
1727000732 113,066 112,020 - 112,020
1727000751 4,121 19,990 - 19,990
1727000753 43,487 36,000 - 36,000
1727000754 15,375 68,000 - 68,000
1727000755 - - - -
1727000756 - - - -
1727000757 47,870 48,000 - 48,000
1727000758 79,807 80,000 - 80,000
1727000759 340,757 380,000 - 380,000
1727000760 - 14,000 14,000
1727000761 - 6,000 6,000
1727000762 - 9,000 9,000
1727100521 20,000 24,000 - 24,000
1727100756 39,047 40,000 - 40,000
1727100757 - 50,000 50,000
1727100758 - 30,000 30,000
3,962,464 4,023,000 263,000 4,286,000
)(2,352,169 )(2,872,000 3,000 )(2,869,000
2024 xlsx 16
2613
2023 2023 2024
1269000695 36,000 36,000 )(36,000 -
1269000990 - - 350,000 350,000
36,000 36,000 314,000 350,000
2023 2023 2024
1613000110 3,550,061 3,556,000 649,000 4,205,000 1613000210 173,085 152,000 1,018,000 1,170,000 1613000530 277,205 276,000 194,000 470,000
1613000580 126,532 128,000 12,000 140,000
1615000421 80,022 87,000 13,000 100,000
1615000430 109,778 113,000 - 113,000
1617000581 1,215,140 1,017,000 )(400,000 617,000 1617000750 346,176 346,000 - 346,000
1619000780 26,606 150,000 200,000 350,000
1753000521 337,844 272,000 - 272,000
1756000521 3,714 4,000 10,000 14,000
1990000310 7,253,688 7,275,000 2,000 7,277,000 1990000311 - - - -
1990000320 14,101 17,000 83,000 100,000
1999000970 72,000 96,000 )(72,000 24,000
13,585,950 13,489,000 1,709,000 15,198,000
1614000110 524,169 524,000 108,000 632,000
1614000550 223,767 251,000 )(51,000 200,000
1614000750 - - - -
747,936 775,000 57,000 832,000
1621500110 492,889 472,000 534,000 1,006,000
1621500521 26,848 19,000 - 19,000
1621500523 25,575 26,000 - 26,000
1621500750 357,767 358,000 - 358,000
903,079 875,000 534,000 1,409,000
15,236,966 15,139,000 2,300,000 17,439,000
)(15,200,966 )(15,103,000 )(1,986,000 )(17,089,000 2024 xlsx 17
1100
2023 2023 2024
1191000910 23,985,647 23,888,000 97,000 23,985,000 1191000911 - - - -
1194000910 6,107,131 6,107,000 )(3,107,000 3,000,000 1194000911 - 3,000,000 3,000,000
1195000910 377,440 540,000 - 540,000
1262000990 400,080 400,000 - 400,000
1269000690 32,702 22,000 13,000 35,000
1269000693 68,376 64,000 6,000 70,000
1269000694 9,286 10,000 - 10,000
1433000640 54,000 54,000 - 54,000
1471000221 2006 5,749 6,000 - 6,000
1513000690 2,155,702 455,000 45,000 500,000
1592000690 - - -
1594000910 307,072 - 500,000 500,000
1599910780 - 7,681,000 )(7,681,000 -
33,526,227 39,227,000 )(7,127,000 32,100,000
2023 2023 2024
1613999980 350,000 140,000 )(140,000 -
1990000780 81,093 85,000 - 85,000
1990000781 161,921 163,000 - 163,000
1993000980 3,717,088 37,000 - 37,000
1994000980 - - - -
1994000984 -
1994000985 3,000,000 3,000,000
4,310,101 425,000 2,860,000 3,285,000
29,216,126 38,802,000 ) (9,987,000 28,815,000 2024 xlsx 18
3623
2023 2023 2024
1111000100 67,751,168 64,000,000 11,000,000 75,000,000 1111200100 3,475,291 5,000,000 - 5,000,000
1113000100 599,899 525,000 - 525,000
1116000100 11,437,817 11,100,000 900,000 12,000,000 1269000290 214,183 254,000 - 254,000
83,478,358 80,879,000 11,900,000 92,779,000
2023 2023 2024
1623100110 1,793,266 1,798,000 69,000 1,867,000 1623100521 1,400 2,000 )(2,000 -
1623100530 78,929 81,000 )(11,000 70,000
1623100540 228,530 254,000 )(24,000 230,000
1623100570 110,304 113,000 - 113,000
1623100581 321,632 100,000 - 100,000
1623100750 95,132 36,000 64,000 100,000
1623100780 408 - -
1623100781 21,123 25,000 )(3,000 22,000
1995000860 11,437,817 11,100,000 900,000 12,000,000 - -
14,088,541 13,509,000 993,000 14,502,000
69,389,818 67,370,000 10,907,000 78,277,000
2024 xlsx 19
3621
2023 2023 2024
1621000110 1,361,807 1,362,000 22,000 1,384,000 1621000521 - - 6,000 6,000
1621000531 82,079 84,000 )(4,000 80,000
1621000540 5,300 6,000 - 6,000
1621000542 403 - 500 500
1621000560 - - 15,000 15,000
1621000960 141,309 174,000 )(4,000 170,000
1621300570 283,637 289,000 - 289,000
1621300571 36,595 37,000 - 37,000
1621300720 4,411 5,000 5,000 10,000
1621300750 495,729 495,000 255,000 750,000
1994000986 - - - -
2,411,269 2,452,000 295,500 2,747,500
1621800110 369,073 369,000 5,000 374,000
1621800511 37,954 38,000 12,000 50,000
1621800540 5,703 8,000 )(8,000 -
1621800541 - - 25,000 25,000
1621800560 83,227 87,000 63,000 150,000
1621800571 85,793 81,000 19,000 100,000
1621800750 218,199 177,000 )(177,000 -
799,949 760,000 )(61,000 699,000
3,211,218 3,212,000 234,500 3,446,500
)(3,211,218 )(3,212,000 )(234,500 )(3,446,500 2024 xlsx 20
1771
2023 2023 2024
1513000540 - - - -
- - - -
2023 2023 2024
1767000440 372,622 368,000 12,000 380,000
1767000441 74,693 116,000 )(16,000 100,000
1767000750 15,600 19,000 1,000 20,000
462,915 503,000 )(3,000 500,000
)(462,915 )(503,000 3,000 )(500,000
2024 xlsx 21
11111
2023 2023 2024
1274000580 851,000 851,000 149,000 1,000,000
1472000580 10,584,000 11,440,000 478,000 11,918,000 11,435,000 12,291,000 627,000 12,918,000
2023 2023 2024
1648100691 8,309,029 9,237,000 )(504,000 8,733,000 1648100692 2,115,248 2,141,000 )(490,000 1,651,000 1648100693 1,138,587 1,242,000 151,000 1,393,000 1648100694 ) (97,080 ) (113,000 13,000 )(100,000 1972000691 7,203,059 7,940,000 464,000 8,404,000 1972000692 3,135,670 3,098,000 )(64,000 3,034,000 1972000693 406,974 402,000 78,000 480,000
-
22,211,486 23,947,000 )(352,000 23,595,000
10,776,486 11,656,000 )(979,000 10,677,000
2024 xlsx 22
3631
2023 2023 2024
1511000661 652,420 1,905,000 )(905,000 1,000,000 1511000662 578 - - -
652,998 1,905,000 )(905,000 1,000,000
2023 2023 2024
1631000610 431,439 458,000 )(37,000 421,000
1632000620 30,027 50,000 - 50,000
1632000640 3,000 4,000 - 4,000
1632000860 599,899 525,000 - 525,000
1635000650 - - - -
1,064,365 1,037,000 ) (37,000 1,000,000
)(411,367 868,000 )(868,000 -
2024 xlsx 23
1745
2023 2023 2024
1745000830 899,420 899,000 - 899,000
1745000831 454,360 455,000 - 455,000
1,353,780 1,354,000 - 1,354,000
)(1,353,780 )(1,354,000 - )(1,354,000
2024 xlsx 24
1753
2023 2023 2024
1753000810 500,000 500,000 - 500,000
1753000814 155,000 170,000 170,000
1753000830 113,916 114,000 - 114,000
1753000831 33,041 40,000 )(5,000 35,000
1829900810 2,500,000 2,500,000 300,000 2,800,000 3,301,957 3,324,000 295,000 3,619,000
2024 xlsx 25
5732
2023 2023 2024
1213300220 29,003 33,000 - 33,000
1232000580 2,634,000 1,934,000 1,385,000 3,319,000 1233000220 3,056,223 3,050,000 - 3,050,000
1233000221 45,070 44,000 - 44,000
1233000222 110,703 102,000 - 102,000
1233000420 - - 130,000 130,000
1233000790 9,084 9,000 - 9,000
5,884,083 5,172,000 1,515,000 6,687,000
2023 2023 2024
1732000110 1,279,498 1,279,000 )(14,000 1,265,000 1732000440 13,820 17,000 - 17,000
1732000530 92,486 93,000 ) (23,000 70,000
1732000540 7,347 8,000 - 8,000
1732000551 - - - -
1732300750 - - 100,000 100,000
1,393,151 1,397,000 63,000 1,460,000
1733400110 2,512,055 2,528,000 138,000 2,666,000 1733400440 90,546 - - -
1733400521 5,953 7,000 - 7,000
1733400530 192,607 201,000 4,000 205,000
1733400540 3,340 4,000 ) (1,000 3,000
1733400551 41,559 49,000 - 49,000
1733400570 54,097 55,000 - 55,000
1733400581 417,045 450,000 - 450,000
1733400582 8,775 32,000 - 32,000
1733400750 136,747 113,000 )(113,000 -
1733400751 - - 200,000 200,000
1733400752 - - 200,000 200,000
1733400753 - - 100,000 100,000
1733400930 138,060 111,000 - 111,000
1733400931 - - - -
3,600,784 3,550,000 528,000 4,078,000
4,993,935 4,947,000 591,000 5,538,000
890,147 225,000 924,000 1,149,000
2024 xlsx 26
7410
2023 2023 2024
1439000650 320,316 350,000 )(30,000 320,000
320,316 350,000 )(30,000 320,000
2023 2023 2024
1712300735 - - 750,000 750,000
1762000750 70,163 77,000 73,000 150,000
1621710110 - - 147,000 147,000
1712300762 279,078 332,000 )(32,000 300,000
1712300765 - - 1,700,000 1,700,000
1712300780 278,861 336,000 1,164,000 1,500,000 1741000110 294,916 295,000 956,000 1,251,000
1741000530 60,781 60,000 200,000 260,000
1741000540 575 1,000 - 1,000
1741000720 148,187 150,000 - 150,000
1741000751 258,284 320,000 - 320,000
1742000750 - - 500,000 500,000
1743000750 404,706 400,000 - 400,000
1743000771 1,586,420 1,501,000 99,000 1,600,000 1746100750 - - 500,000 500,000
1746400750 352,907 380,000 )(30,000 350,000
3,734,878 3,852,000 6,027,000 9,879,000
)(3,414,562 )(3,502,000 )(6,057,000 )(9,559,000 2024 xlsx 27
1746
2023 2023 2024
1746500760 100,000 100,000 - 100,000
1746500761 - 100,000 - 100,000
-
100,000 200,000 - 200,000
100,000 200,000 - 200,000
2024 xlsx 28
2023 2023 2024
1712300761 304,800 1,000,000 - 1,000,000
1746000750 192,403 240,000 )(240,000 -
1769000110 289,080 296,000 454,000 750,000
1769000410 30,000 36,000 )(36,000 -
1769000530 57,708 65,000 - 65,000
1769000750 - - - -
1769000780 5,329,304 4,300,000 )(4,300,000 -
1832200751 89,114 99,000 1,000 100,000
1731000540 - 1,000 ) (1,000 -
6,292,409 6,037,000 )(4,122,000 1,915,000
6,292,409 6,037,000 )(4,122,000 1,915,000
2024 xlsx 29
1101
2023 2023 2024
1351000420 - - - -
1351000421 8,313 10,000 - 10,000
1351000422 5,351 6,000 - 6,000
1351000730 294,730 318,000 - 318,000
1351000990 1,024,270 1,010,000 12,000 1,022,000 1,332,664 1,344,000 12,000 1,356,000
2023 2023 2024
1851000110 1,045,594 1,034,000 )(17,000 1,017,000 1851000420 5,000 6,000 - 6,000
1851000780 20,740 25,000 - 25,000
1851000783 163,408 181,000 - 181,000
1853000431 - - 60,000 60,000
1999000310 416,427 416,000 )(39,000 377,000
1,651,170 1,662,000 4,000 1,666,000
)(318,506 )(318,000 8,000 )(310,000
2024 xlsx 30
1870
2023 2023 2024
1212300790 133,115 121,000 14,000 135,000
1281000290 47,638 47,000 3,000 50,000
1370000291 9,219 9,000 1,000 10,000
1370000990 538,407 480,000 20,000 500,000
728,379 657,000 38,000 695,000
2023 2023 2024
1781000110 449,918 450,000 7,000 457,000
1781000530 92,999 95,000 - 95,000
1781000540 2,164 2,000 - 2,000
1781000541 11,374 10,000 - 10,000
1781000551 3,797 5,000 - 5,000
1781000571 36,048 65,000 )(25,000 40,000
1781000751 240,160 206,000 - 206,000
1781000930 4,532 - 5,000 5,000
1870000110 272,762 286,000 4,000 290,000
1870000421 5,000 6,000 - 6,000
1870000540 2,414 2,000 - 2,000
1870000530 212,051 211,000 4,000 215,000
1870000541 - - - -
1,333,218 1,338,000 ) (5,000 1,333,000
)(604,839 )(681,000 43,000 ) (638,000
2024 xlsx 31
4711
2023 2023 2024
1212300220 540,481 570,000 - 570,000
1212300221 7,800 8,000 - 8,000
1212300222 375,264 400,000 - 400,000
1212300990 - - 500,000 500,000
923,545 978,000 500,000 1,478,000
2023 2023 2024
1711000110 1,735,859 1,747,000 336,000 2,083,000 1711000541 4,897 5,000 - 5,000
1711000731 4 22,149 27,000 )(5,000 22,000
1711000733 26,527 35,000 - 35,000
1712300545 831 1,000 - 1,000
1712300730 799,946 847,000 )(47,000 800,000
1712300756 5,945,397 6,000,000 - 6,000,000
1715300750 29,811 36,000 )(6,000 30,000
1712300759 6,736 6,000 )(6,000 -
1712300760 2,621,668 2,658,000 )(58,000 2,600,000 11,193,821 11,362,000 214,000 11,576,000
)(10,270,276 )(10,384,000 286,000 )(10,098,000 2024 xlsx 32
4714
2023 2023 2024
1214200222 65,586 79,000 - 79,000
1214200223 - - - -
1214200224 712,308 542,000 208,000 750,000
1214200790 149,854 145,000 5,000 150,000
1214200942 - - - -
1214300224 274,206 210,000 65,000 275,000
1214300290 28,650 33,000 - 33,000
1214300992 - - 234,000 234,000
1,230,610 1,009,000 512,000 1,521,000
2023 2023 2024
1714000110 1,044,484 1,043,000 14,000 1,057,000 1714000410 35,100 41,000 )(6,000 35,000
1714000420 10,221 12,000 - 12,000
1714000421 10,632 10,000 - 10,000
1714000540 13,392 15,000 - 15,000
1714000570 14,155 15,000 - 15,000
1714000720 73,711 99,000 )(24,000 75,000
1714000721 105,274 114,000 )(14,000 100,000
1714000730 142,609 130,000 - 130,000
1714000732 10832 4,526 5,000 )(5,000 -
1714000753 54,779 50,000 5,000 55,000
1714200750 9,100 12,000 )(2,000 10,000
1714300750 - - 234,000 234,000
1714300754 8,806 11,000 )(2,000 9,000
1714300756 20,914 21,000 - 21,000
1,547,702 1,578,000 200,000 1,778,000
)(317,092 )(569,000 312,000 )(257,000
2024 xlsx 33
2023 2023 2024
1611110110 - - 570,000 570,000
1611110530 - - 50,000 50,000
1611110540 - 1,000 1,000
1613000540 512,514 334,000 - 334,000
1613000930 31,027 36,000 114,000 150,000
1621700110 208,970 210,000 2,000 212,000
1621700530 79,966 56,000 4,000 60,000
1621700541 2,197 2,000 )(1,500 500
1731000530 - 4,000 ) (4,000 -
834,675 642,000 735,500 1,377,500
834,675 642,000 735,500 1,377,500
2024 xlsx 34
2024
2023 2023 2024
1111000 1111299 71,226,459 69,000,000 11,000,000 80,000,000 1413200 1413200 - - - -
1310000 1319999 2,880,138 2,977,000 211,000 3,188,000 1340000 1349999 52,456 53,000 54,000 107,000
1121000 1499999 21,790,720 21,711,000 2,261,000 23,972,000 95,949,772 93,741,000 13,526,000 107,267,000
1100000 1599999 76,176,015 77,032,000 2,174,000 79,206,000 1100000 1599999 27,275,543 25,734,000 1,868,000 27,602,000 1100000 1599999 6,176,116 5,828,000 1,382,000 7,210,000 1191000 1191000 23,985,647 23,888,000 97,000 23,985,000 1191100 1599999 6,791,643 6,647,000 ) (2,607,000 4,040,000 140,404,964 139,129,000 2,914,000 142,043,000 1500000 1599999 2,808,700 10,041,000 ) (8,541,000 1,500,000 239,163,436 242,911,000 7,899,000 250,810,000 1113000 1116000 12,037,716 11,625,000 900,000 12,525,000 1599100 1599100 - - - -
251,201,152 254,536,000 8,799,000 263,335,000 1590000 1594000 - - 3,000,000 3,000,000
251,201,152 254,536,000 11,799,000 266,335,000 Ok Ok Ok Ok
1610000 1999999 26,991,861 27,021,000 4,440,000 31,461,000 1611000 1989999 46,272,668 45,410,000 48,000 45,458,000 1911000 1919999 - - - -
73,264,529 72,431,000 4,488,000 76,919,000
1810000 1819999 46,682,007 46,364,000 2,143,000 48,507,000 1810000 1819999 67,211,197 64,862,000 855,000 65,717,000 113,893,205 111,226,000 2,998,000 114,224,000 1840000 1849999 5,891,930 5,996,000 874,000 6,870,000 1840000 1849999 29,047,353 28,418,000 - 28,418,000 34,939,283 34,414,000 874,000 35,288,000
1972000 1972999 10,745,703 11,440,000 478,000 11,918,000 1648000 1649999 11,465,783 12,507,000 ) (830,000 11,677,000 22,211,486 23,947,000 ) (352,000 23,595,000
1631000 1639999 1,064,365 1,037,000 ) (37,000 1,000,000 1990000 1999999 4,032,101 381,000 ) (72,000 309,000 249,404,968 243,436,000 7,899,000 251,335,000 1995000 1995000 11,437,817 11,100,000 900,000 12,000,000 1999100 1999100 - - - -
260,842,785 254,536,000 8,799,000 263,335,000 1994000 1994000 - - 3,000,000 3,000,000
260,842,785 254,536,000 11,799,000 266,335,000 Ok Ok Ok Ok
) (9,641,633 - - -
Ok Ok Ok Ok
2024 xlsx 35
2023-2024
2023 2024
I
III I I
611100 61 6 1.00 826 2.00 1,185 1.00 359
611102 61 6 1.00 220 2.00 320 1.00 100
611103 61 6 - - 2.00 300 2.00 300
611110 61 6 - - 1.00 450 1.00 450
611111 61 6 - - 1.00 120 1.00 120
611112 61 6 1.00 220 1.00 222 - 2
611121 61 6 - - - - - -
612000 61 6 1.00 561 1.00 569 - 8
613000 61 6 7.00 1,729 5.20 1,608 ) (1.80 ) (121 614000 61 6 2.00 524 3.00 632 1.00 108
61 13.00 4,080 18.20 5,406 5.20 1,326
621000 62 6 5.00 1,362 5.00 1,384 - 22
621500 62 6 2.65 472 4.65 1,006 2.00 534
621700 62 6 1.00 210 1.00 212 - 2
621710 62 6 - - 0.71 147 0.71 147
621800 62 6 2.00 369 2.00 374 - 5
623100 62 6 9.00 1,798 9.00 1,867 0.00 69
62 19.65 4,211 22.37 4,990 2.72 779
6 32.65 8,291 40.57 10,396 7.92 2,105
711000 71 7 6.00 1,125 7.00 1,363 1.00 238
712300 71 7 4.50 622 4.00 720 ) (0.50 98
714000 71 7 3.50 1,043 3.00 1,057 ) (0.50 14
71 14.00 2,790 14.00 3,140 - 350
721000 72 7 3.00 873 4.00 998 1.00 125
723000 72 7 2.00 495 - - ) (2.00 ) (495
72 5.00 1,368 4.00 998 -1.00 -370
732000 73 7 4.00 1,279 5.00 1,265 1.00 ) (14
733400 73 7 11.35 2,528 11.85 2,666 0.50 138
73 15.35 3,807 16.85 3,931 1.50 124
741000 74 7 2.00 295 2.00 299 - 4
741100 74 7 - - 3.00 752 3.00 752
746000 74 7 - - 1.00 200 1.00 200
74 2.00 295 6.00 1,251 4.00 956
769000 76 7 1.00 296 3.00 750 2.00 454
76 1.00 296 3.00 750 2.00 454
770000 77 7 - - 1.00 1 1.00 1
78 - - 1.00 1 1.00 1
780000 78 7 2.00 450 2.00 457 - 7
78 2.00 450 2.00 457 - 7
7 39.35 9,006 46.85 10,528 7.50 1,522
810000 811 81 8 2.00 536 3.00 515 1.00 ) (21
812000 812 81 8 71.57 11,220 71.50 11,259 ) (0.07 39 813000 813 81 8 122.00 15,591 124.49 16,483 2.49 892 815000 815 81 8 17.00 3,050 21.00 3,199 4.00 149 817000 817 81 8 14.00 1,490 14.00 1,652 - 162 817800 8178 81 8 22.00 4,573 22.00 4,799 - 226 817800 8178 81 8 59.00 5,793 61.00 6,331 2.00 538 81 307.57 42,253 317.00 44,238 9.43 1,985
2024 xlsx 36
2023-2024
2023 2024
I
III I I
822100 82 8 2.70 544 2.00 306 ) (0.70 )(238
82 2.70 544 2.00 306 -0.70 -238
840000 84 8 28.16 5,996 32.06 6,870 3.90 874
84 28.16 5,996 32.06 6,870 3.90 874
851000 85 8 7.36 1,034 6.37 1,017 ) (0.99 )(17 85 7.36 1,034 6.37 1,017 -0.99 -17
870000 87 8 2.00 286 2.00 290 - 4
87 2.00 286 2.00 290 - 4
8 347.79 50,113 359.43 52,721 11.64 2,608
990000 99 9 53.35 7,708 52.72 7,754 ) (0.63 46 99 53.35 7,708 52.72 7,754 ) (0.63 46
9 53.35 7,708 52.72 7,754 ) (0.63 46
473.14 75,118 499.56 81,399 26.42 6,281
2023-2024
2023 2024
152 1,170
4,111 4,269
- -
4,263 5,439
79,381 86,838
2024 xlsx 37
2024 xlsx 38