1

()

3/2554
3
15 2554
09.00 .

1
2
3
4
5
6
7
8
9
10
11
12
13

1.
2.
3.
4.
5.
6.
7.
8.
09.00 .

1
2

1
1
2
2
1
1
2
2

()

- 3/2554 3
2555

- 3/2554 2 8
2554 13.00 .
-

3
4

4.1
-



( )
1

2


-

-


- 11
4.2 2555

3
1

-
15
2555



.

- 2555

-

2555

2555
1.
2555 20,000,000
() 9,147,700 (
) 713,800
( )
10,138,500 ( )

20,000,000 ( ) (
) 5,631,287.01 (
)
2.



2555


.. 2541
2.1 2555 20,000,000

4
2553
.
1.
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
.
1.
1.1
1.2
1.3
1.4
1.5

1. 6
1.7
1.8

2554

2555

9,512,986.77
67,772.42

7,445,900
66,700

9,147,700
68,000

15,856.83
661,536.93

15,800
570,000

22,000
600,000

1,791,876.88
-

1,500,000
-

1,700,000
-

319,620

240,000

200,000

6,590,144.45
6,344
18,403.52
41,431.74

5,000,000
6,300
6,100
41,000

6,500,000
2,700
30,000
25,000

511,618.58

580,800

713,800

19,063.82
300

18,900
-

2,000

4,750
3,000

4,700
3,000

7,000
1,500

1,000
300

2.
2.1
2.2
2.3

2553

2554

2555

90,719.76
10,534

75,400
10,000

100,000
12,000

269,751

232,300

250,000

113,500
176,932.99

96,500
140,000

200,000
140,000

9,874,747

9,958,000

10,138,500

20,076,285.34

17,984,700

20,000,000

3.
3.1

4.
4.1
4.2
.
1.
.
1.

- 2555

1.

13,637,460
11,045,960

6
1.1 3,929,880
1.1.1 1,267,200
8
- 22,170 . X 12
266,040 .
- 14,660 . X 12
175,920 .
- 12,530 . X 12 150,360 .
- 11,620 . X 12
139,440 .
- 11,620 . X 12
139,440 .
-
10,770 . X 12
129,240 .
- 12,530 . X 12
150,360 .
-
9,700 . X 12 116,400 .
(00110)
1.1.2 42,000
3,500 X 12 (00110)
1.1.3 126,000
(...) (00110)
1.1.4 117,480
1 9,790 X 12
(00110)
1.1.5 150,000
12
(00110)
1.1.6 819,600

- 23,000 . X 12
276,000 .
- 4,000 . X 12 48,000 .
- 4,000 . X 12
48,000 .
372,000
. 1
- 12,650 . X 12
151,800 .
- 3,000 . X 12 36,000 .
- 3,000 . X 12 36,000 .
223,800
. 2
- 12,650 . X 12 151,800 .
- 3,000 . X 12 36,000 .
- 3,000 . X 12 36,000 .
223,800
(00110)

7
1.1.7 165,600

- 8,050 . X 12 96,600
- 5,750 . X 12 69,000
(00110)
1.1.8 1,242,000

- 12,650 . X 12 151,800 .
-
10,350 . X 12 124,200 .
- 10 8,050 . X 12
966,000 .
1,242,000 (00110)
1.2 670,840
1.2.1 420,840

1. 298,920

- 89,040
7,420 . X 12
(00110)
- 71,640
5,970 . X 12
(00110)
- 69,120
5,760 . X 12
(00110)
- 69,120
5,760 . X 12
(00110)
2. 121,920

- 60,960
5,080 . X 12 (00110)
- 60,960
() 5,080 . X 12 (00110)
1.2.2 250,000

8
1.
250,000

(00110)
1.3 4,695,020

1.3.1 711,000
1. 100,000
(00110)
2. 40,000

(00110)
3. 500,000

(00110)
4. . 15,000

(00110)
5. 20,000
(00110)
6. 36,000
3,000 (00110)
1.3.2 2,472,380
1. 327,880
- 80,000

(00110)
- 35,000
(00110)
- 10,000

(00110)

9
- 182,880
1 1 1
(00110)
- 20,000
2555
(00110)
2. 100,000
(00110)
3. 420,000
- 90,000

(00110)
- (EMS) 330,000
(EMS)
(00120)
4. 1,624,500
- 80,000

(00110)
- 50,000

(00120)
- (.)
150,000
(00120)

10
- . 20,000
. . 2555
(00250)
- 50,000

(00250)
- 20,000

(00250)
- 20,000



(00250)
- 20,000

(00110)
- 20,000

(00320)
- 200,000

(00320)
- 60,000

(00320)
- 30,000

(00250)
- 70,000


(00260)
- 30,000

11
- 5 20,000
- 12 10,000
(00250)
- 40,000

(00260)
- 10,000

(00260)
- 5,000

(00260)
- 210,000
-
70,000
-
10,000
- 20,000
-

70,000
-
10,000
-
20,000
-
10,000
(00260)
- 539,500
1. 131,040
4
2. 167,440

3. 145,600
9
4. 73,200
3
5. 1,220
3
6. 21,000
3 7
( 00210 )

12
1.3.3

1,511,640

1. 100,000

(00110)
2. 50,000
(00260)
3. 150,000
(
00110 )
4. 20,000
(
00110 )
5. 70,000

(00220 )
6. 100,000

( 00110 )
7. 80,000
3
( 00110 )
8.
941,640
- () 941,640 ()
5 3
-

89,180
85,540
63,700
285,740

-
-

178,360
70,560

90,160

78,400

(00210)

13
1.4

272,000

1.4.1 150,000
(00110)
1.4.2 50,000
(00110)
1.4.3 10,000
(00110)
1.4.4 2,000
(00110)
1.4.5 30,000
(00110)
1.4.6 30,000
- 20,000
(00110)
- 10,000 (Hosting)
10,000
(00110)
1.5 1,279,600
1.5.1
1,279,600
- 15,000

(00250)
- 6,000

2555 (00110)

14
- 10,000
2555
(00260)
- .
30,000 .
(00260
-
5,000

(00260)
- 10,000


(00110)
- 50,000

(00110)
- 30,000
(00250)
- 70,000
(.)
10,000 (00220)
- 1,003,600
5
-
127,400
- 122,200
-
91,000
-
291,200
-
254,800
(00210)

15
- 50,000

(00210)
1.6 200,000
1.5.1 200,000

(00120)
2. 2,591,500
2.1 2,591,500
2.1.1

91,500

41,500
- 12,500 5
(00110)
- 3 13,500
1 - 2 3 (00110)
- 5,500 3
1 (00110)
- 10,000 //
(00110)
25,000
- 25,000
9,000 BTU
(00110)
25,000
- 1 25,000
1
(00110)
2,500,000

16
- 2,500,000
(00120)
2.1.2

1. 1,599,880

1,657,380

1.1
972,280
1.1.1 691,920
5
- 18,950 . X 12
227,400 .
- 12,530 . X 12 150,360 .
- 11,200 . X 12
134,400 .
- 8,930 . X 12 107,160 .
- 6,050 . X 12
72,600 .
(00110)
1.1.2 120,360
10,030 X 12
(00110)
1.1.3 80,000
(...) (00110)
1.1.4 80,000
(00110)
1.2

242,600

1.2.1 162,600
1. 162,600
-
90,960

7,580 . X 12

- 5,970 . X 12 71,640

17
(00110)
1.2.2 80,000
1 . 80,000
(00110)
385,000
1.3
1.3.1
130,000
1. 80,000

(00110)
2. 30,000

(00110)
3. 20,000
(00110)
1.3.2

170,000

1.

40,000

- 40,000

(00110)
2. 40,000

(00110)
4.

40,000
- 40,000

(00110)
1.3.3
85,000

1. 40,000
(00110)
2. 30,000
(00110)

18
3. 15,000
(00110)
2. 57,500
2.1 57,500
2.1.1
57,500

57,500
- 7,500 3
(00110)
- 4,500 1 2 1
(00110)
- 5,500 3
1 (00110)
- 10,000
6 (00110)
- 10,000
1 (00110)
- 20,000 1
(00110)

2,725,540
1. 1,683,040
1.1 375,800
1.1.1 325,800
2
- 18,010 . X 12 193,320 .
-
9,140 . X 12 109,680 .
(00310)
1.1.2 30,000
(...) (00110)
1.1.3 20,000
(00310)
1.2 314,240
1.2.1 234,240

19
1. 234,240
3
- 7,580 . X 12 90,960 .
- 5,970 . X 12 71,640 .
- 5,970 . X 12 71,640 .
(00310)
1.2.2 80,000

1. 80,000
3 12
(00310)
1.3 643,000
1.3.1 100,000

1. 50,000

(00310)
2. 20,000

(00310)
3. 30,000
(00310)
1.3.2
318,000
1. 88,000

- 40,000

(00310)
- 48,000
(00310)
2.
30,000
- 30,000

(00310)

20
3. 200,000


(00310)
1,3.3
225,000
1. 40,000
(00310)
2. 20,000
(00310)
3. 15,000
(00310)
4. 80,000
(00310)
5. 50,000
(00310)
6. 20,000
(00310)
1.4 350,000
- 350,000

(00310)
2.
1,042,500
2.1 1,042,500
2.1.1
42,500
7,500
- 7,500 3
(00310)
35,000
- 35,000
( A3 )
(00310)
2.1.2 1,000,000
1. . 1 159,900
1 350 4 0.30
0.20 . 1,400 (00241)

21
2. . 8 . 2 170,100
.8 . 2 1,000
4.00 0.15 4,000
(00241)
3. . . 9 . 3 420,000
. .9 3 1,100
4 0.20 0.20
4,400 (00241)
4. .8 250,000
8 600 4 0.20
0.20 2,400 1
(00241)

1,979,620

1. 1,603,000
- 40,000

1 40,000
(00410)
- 33,000
1
(00410)
- 360,000

6
(00410)
- 150,000

(00410)
- 480,000
(00410)
410,000
2.
(.)
(00410)
3. 163,000
(00410)

22

4. 72,000
- 72,000

(00410)
5. 270,240
(00410)

- ..2547 10
124

- 20



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, , , ,
3

-

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15

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.
.
.

- 70,000 100,000
-
3 2
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3 45 3


-
-
- 2554

1
50,000
-
2555
- 11 2555
-

-
-

- 11

-
-
19 2554 11.00 .

4 5 20

- Core team
- 70
6 Core team

24
.
.

-
-
-
- 13

-
-
-
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-

12.00 .

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( )

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1

()

( )
1

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( )
2

25