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, 17

, KPI
( 6.2.1-6.2.6, 6.3.1-6.3.3 )

2016 2016 2- 2016 2-



/

36,563,412.6

6,245,907.1

36,163,412.6

5,525,129.2

5,431,209.3

18,783,251.0

2,920,115.9

2,904,478.5

8,372,324.0

1,420,702.2

1,420,702.2

400,000.0

720,777.9

820,827.5

6,700,161.6

59,872.9

24,510,331.1

24,029,879.8

23,729,879.8

4,806,100.0

2,829,891.9

2,817,820.0

6252036.7

6,129.6

6,245.9
6,252.0 .
5964.6
287.4 .

(93,919.9)

5,431.2 93.9

2.1

2.2

1125

1125

(15,637.40) 15.6

2016 2 760.4
100,049.5 820.8
60.3 .

1053

(300,000.0) 300.0 .

(12,071.9) 12.0 .

(72)

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