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الخطة التنفيذية للخطة الاستراتيجية
الخطة التنفيذية للخطة الاستراتيجية
84
Q4_ Q3
700
- 1
Q 2_ Q 1
- 2
Q 20 _ Q 1
175
- 3
Q 20 _ Q 1
Q 20 _ Q 1
350
85
Q 20 _ Q 1
Q 20 _ Q 1
Q 20 _ Q 1
- 5
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-
- 6
- 4
175
Q 20 _ Q 1
Q 20 _ Q 1
Q 20 _ Q 1
43
43
86
- 7
- 8
- 9
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Q 20 _ Q 1
175
43
Q 20 _ Q 1
43
87
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240
88
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Q 20
50
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Q 20
Q 20
60
50
91
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Distribution
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switches
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Q1
Q 20
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Q. 1
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Q. 1
Q 20
Q 20
600
1200
600
92
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Q3
Q. 1
Q. 5
Q6
Q 20
Q.8
200
200
500
93
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250
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Q 20 _ Q 1
250
94
-3
Q 20 _ Q 1
150
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Q2
Q3
175
CIO
Q2
Q2
25000
96
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- 4
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- 5
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- 6
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Q 20 _ Q 1
175
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Q 20 _ Q 1
18
175
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175
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Q 20 _ Q 1
30
97
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Q1
Q20
10
98
- 2
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-
Q1
Q 20
1000
CIO
-
Q 20 _ Q 1
50
CIO
Q 20 _ Q 1
500
Q 20 _ Q 1
150
99
- 1
- 2
Q1
Q1
Q20
Q 20
150
15
100
- 1
- 2
Q7
Q20
1200
Q7
Q20
101
800
- 3
- 4
- 5
Q7
Q7
Q7
Q 20
Q 20
Q 20
102
600
600
50
- 6
Q5
Q20
50
- 7
Q5
Q 20
103
15
-8
Q1
Q 20
104
150
43
43
700
75
350
175
43
43
175
240
60
120
50
200
60
50
600
1200
600
200
200
500
250
250
150
1647
780
3300
650
175
25
175
175
175
10
1000
50
500
150
150
15
1200
800
615
30
1710
165
600
600
50
50
15
3465
150
12332
105
: ) (
2013/2012
Q. 1
Q. 2
Q. 3
2014/2013
Q. 4
Q.5
Q. 6
Q. 7
2015/2014
Q. 8
Q. 9
Q.10
Q.11
2016/2015
Q. 12
Q. 13
Q.14
Q. 15
2017/2016
Q.16
Q. 17
Q. 18
Q.19
Q.20
1
1
2
3
4
5
6
7
8
9
106
: ) (
2013/2012
Q. 1
Q. 2
Q. 3
2014/2013
Q. 4
Q.5
Q. 6
Q. 7
2015/2014
Q. 8
Q. 9
Q.10
Q.11
2016/2015
Q. 12
Q. 13
Q.14
Q. 15
2017/2016
Q.16
Q. 17
Q. 18
Q.19
1
2
3
4
5
6
7
107
Q.20
: ) (
2013/2012
Q. 1
Q. 2
Q. 3
2014/2013
Q. 4
Q.5
Q. 6
Q. 7
2015/2014
Q. 8
Q. 9
Q.10
Q.11
2016/2015
Q. 12
Q. 13
Q.14
Q. 15
2017/2016
Q.16
Q. 17
Q. 18
Q.19
1
2
3
4
5
6
108
Q.20
: ) (
2013/2012
Q. 1
Q. 2
Q. 3
2014/2013
Q. 4
Q.5
Q. 6
Q. 7
2015/2014
Q. 8
Q. 9
Q.10
Q.11
2016/2015
Q. 12
Q. 13
Q.14
Q. 15
2017/2016
Q.16
Q. 17
Q. 18
Q.19
1
2
3
109
Q.20
: ) (
2013/2012
Q. 1
Q. 2
Q. 3
2014/2013
Q. 4
Q.5
Q. 6
Q. 7
2015/2014
Q. 8
Q. 9
Q.10
Q.11
2016/2015
Q. 12
Q. 13
Q.14
Q. 15
2017/2016
Q.16
Q. 17
Q. 18
Q.19
1
2
3
4
5
6
110
Q.20
: ) (
2013/2012
Q. 1
Q. 2
Q. 3
2014/2013
Q. 4
Q.5
Q. 6
Q. 7
2015/2014
Q. 8
Q. 9
Q.10
Q.11
2016/2015
Q. 12
Q. 13
Q.14
Q. 15
2017/2016
Q.16
Q. 17
Q. 18
Q.19
1
2
3
4
5
111
Q.20
: ) (
2013/2012
Q. 1
Q. 2
Q. 3
2014/2013
Q. 4
Q.5
Q. 6
Q. 7
2015/2014
Q. 8
Q. 9
Q.10
Q.11
2016/2015
Q. 12
Q. 13
Q.14
Q. 15
2017/2016
Q.16
Q. 17
Q. 18
Q.19
1
2
112
Q.20
: ) (
2013/2012
Q. 1
Q. 2
Q. 3
2014/2013
Q. 4
Q.5
Q. 6
Q. 7
2015/2014
Q. 8
Q. 9
Q.10
Q.11
2016/2015
Q. 12
Q. 13
Q.14
Q. 15
2017/2016
Q.16
Q. 17
Q. 18
Q.19
1
2
3
4
5
6
7
8
113
Q.20