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(1.

) V] E &- xxJi h 2013-2014 E J, 2014-2015 E V] +xx


il {xIi +xx + 2015-2016 E V] +xx ni *
(V iE +xl =J x , +Ec ` Ec )

GE

2013-2014

2014-2015

V] +xx

2014-2015

2015-2016

{xIi +xx V] +xx

(2+3+4)

75749.24

103493.16

E V (2.1 + 2.2)
2.1 V E
2.2 Exp E
E z V
Exp i +xnx

56267.43

66671.11

66478.79

73897.34

33552.15

38989.88

39189.88

43447.69

22715.28

27681.23

27288.91

30449.65

7704.99

6758.86

9597.64

10124.28

11776.82

30063.19

28544.67

30401.27

10448.81

13089.33

13594.00

16392.38

131.63

122.35

27.41

30.84

3
4
5

 (6+7+8)

104621.10 114422.89

v {VMi |{i /@h B +O E

E @h (7.1 - 7.2)
7.1 |{i
7.2 Mix
E J r |{i

E (1+5)

86198.05

116582.49

10

(11+12)

53394.74

62750.84

65725.90

70850.18

11

V
11.1 V Mix B @h {vx JS
{VMi { (12.1+12.2)
12.1 {VMi
12.2 @h B +O

50443.49

61965.90

61879.20

68105.96

6391.32

6929.48

6874.87

8057.72

2951.25

784.94

3846.70

2744.22

42.56

69.29

81.48

179.87

2908.69

715.65

3765.22

2564.35

13

(14+15)

32367.42

54290.15

52791.65

60348.88

14

V
{VMi { (15.1+15.2)
15.1 {VMi
15.2 @h B +O

19426.27

37047.91

36370.40

40728.96

12941.15

17242.24

16421.25

19619.92

10769.96

14074.07

14170.83

17959.69

2171.19

3168.17

2250.42

1660.23

85762.16

117040.99

698.07

2783.01

90464.87

129001.00

126328.03 142094.25

69869.76

99013.81

98249.60 108834.92

15892.40

18027.18

20267.95

22364.14

435.89

-458.50

-302.45

-383.79

173.13

-76.89

-129.32

-513.11

5879.48

4479.35

6371.50

5587.97

3489.97

6496.00

6994.17

8687.61

9881.29
450900*

13425.48

13869.04

16745.33

**
462691

**
560570

1.30

1.00

1.38

1.00

2.19

2.98

3.00

2.99

6
7

12

15

16
17
18
19
20
21
22
23
24
25
26
27
28

E (10+13)

M E (7.2+16+17)
(11+14)
{VMi { (12+15)
E r xnx
+i
(1-19)
, (16-11.1)-(1+6)
E () (16-(1+6))
E ( )
E ....
E E ....

5536.18

10775.98

11008.69

13627.54

9540.82

19952.98

16191.00

22400.71

4004.64

9177.00

5182.31

8773.17

4781.00

2191.00

2557.90

2734.00

**
449891

*  ( 2004-05)

* *

118215.10 130815.27

118517.55 131199.06
2628.17

2122.02

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