31

4

5

6

core value

mission statement

7

means

3 5

8

3 4

9

outputs outcomes impacts

10

4

4

1

11

20XX

20XX 1 1 20XX 12 31

12

readability

13

14

15

VIP

16

9

4

10

17

A4 B5

1 2 3 4

1 2

200

18

19

20

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

467,943,310 626,585,06762,568,937 186,815,900 61,662,617 186,460,450

906,320 355,450 379,763,280 403,134,331 10,000,000 24,000,000 12,300,000 5,000,000

126,818,500 77,000,000

16,841,040 29,936,060 2,900,000 3,400,000 6,086,040 13,553,060

8,770,053 6,698,776 4,500,000 -

17,891 42,066

438,798,341 564,016,130 246,750,875 255,819,390 152,828,740 158,561,763 152,828,740 158,561,763 93,922,135 97,257,627 32,128,148 29,423,388 3,705,140 3,580,910

10,341,140 8,026,500

183,537,213 281,225,723 82,672,864 194,104,562 55,004,299 66,445,839

8,510,253 26,971,017 1,659,450 1,398,450

29,144,969 29,144,969 62,568,937 62,568,937 28,644,999 61,662,617

499,970 906,320

37

38