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  • 99 4 29 3193

    99 4

  • I

    ..................................................................... 1

    ..................................................... 3

    ................. 4

    ....................... 14

    ........................................................... 27

    ............................................... 27

    ....................... 28

    ........................... 32

    15 ....................................... 69

  • 1

    (1)

    (2)

    (1)(2)(3)

    (5)

    (1)

    (2)

  • 2

    (1) C4

    (Cloud)(Commerce)

    (Connectivity)(Client)

    (2)

    (G-Cloud)

    (3)

    5 240

    1,000127(

    )()1,000 5

    1

  • 3

    /

    -

    15 5 240

    1,000 127 (

    )1,000 5

  • 4

    1

    (Google)

    (Amazon.com)

    (

    Salesforce.com )

    (On-demand CRM(Customer

    Relationship Management))

    (massively) 1

    (scalable)

    (elastic)

  • 5

    1.

    (Grid

    Computing)(Utility Computing)

    (SaaS, Sotfware-as-a-Service)

    /

    ///

    CRM/KM/BI

  • 6

    ():

    ():

    SWOT

    ()(Strength):

    (1)

    (2)(E-Taiwan)(M-Taiwan)

    (3)

  • 7

    ()(Weakness):

    (1)

    (2)

    (3)

    (4)

    (5)

    ()(Opportunity)

    (1)

    (2)

    ()(Threat)

    (1) IBMMicrosoft

    Blue Cloud Windows Data

    Center/Hyper-V

  • 8

    (2)

    ( IBM)

    -Pangoo

    (3)(data center)

    (1/2):/

    ()

    PC

    Web 2.0

    (, )

  • 9

    (2/2):

    ()

    () 2009 6 (Digital

    Britain) 2017

    90% 3

    G-Cloud

    () 2009

    Apps.gov

    () IBM

    () 2009 5

    (Digital Japan Creation Project) 2015

  • 10

    (Kasumigaseki) Cloud

    () EuroCloud

    () 67%

    ()

    (,,,)

    8(SaaS)

  • 11

    (1)(2)

    (3)(5)

    ()

    ()

    ()

    ()

  • 12

    ()

    ()

    (1)(G-Cloud)

    (2)

    (3)

    112

    7,000 IT

    1/3

    ()

    (1)

    (

    100 10

    ) e

  • 13

    (2)(K-12) 350

    (3)(IT-as-a-Service)

    (

    )

    ()

    (1)

    10%

    30%

    (2)

    /

    (3)

  • 14

    / 1,000

    (4) 109 10

    ()( 104 ):

    (1)

    (2)

    ():

    (1) C4/ Client

    /Connectivity

  • 15

    /Cloud/Commerce

    (2)/

    (3)

    1.C4

    /Client/Connectivity

    /Commerce/Cloud

    2. C4

    1-1.(Cloud)

    ( )

    ( )

    ( )

    ( )

    Client

    Connectivity

    Commerce

    Cloud

    NetBookTVPhone

    Fiber WiMax

    3G/4G

    GCloud

    EduCloud HCCloud

    SMECloudGCloud

    EduCloud HCCloud

    SMECloud

    /

    server

    storageswitch

    system software

    Securi tyserver

    storageswitch

    system software

    Securi ty IDC

  • 16

    (1)

    (2) MIS

    (IT

    )

    (3)

    (:Google)

    1-2.(Commerce)

    (1)

    -

    -(K-12) 350

    -

  • 17

    -(music)(TV)

    (game)(e-book)

    -

    (2)/(

    ..)

    1-3.(Connectivity)

    (1)

    WiMAX

    (2)

    1-4.(Client)

    (1)

    (Thin

    Client)

  • 18

    (Cloud Device)

    ()(Cloud-enabled Device and

    Service Platform)

    (Cloud

    Desktop Service)

    1-5.

    (1)

    (2)

  • 19

    2./G-Cloud

    (1)(G2G)-

    IT

    (2)(G2B,G2B2B)-//

    - e

    (3)(G2C) -

    3.

    Infrastructure as a Service (IaaS) GSN , GPKI , NSOC,

    Platform as aService (PaaS)

    Software as a Service (SaaS) /

    /

    //

    /

  • 20

    2-1.

    4.

    2-2.

    5.

    SaaS

    PaaS

    IaaS

    +

    SaaS

    PaaS

    IaaS

    /

    /

    ()()()/()

  • 21

    3.

    6.

    3-1.

    (1)

    () ()

    () ()

    () ()

    (/)(/)

    ()()

    (/NCC) (/NCC)

    7

    /NCC ...

    /NCC ...

    (12)

    (12)

    (12)

    (12)

    (8)

    (8)

  • 22

    (2)

    (3)

    104 :

    () 1000

    () 127

    () 1,000

    () 5

    () 1

  • 23

    ([]

    200 )

    1.

    99 100 101 102 103

    1000

    ()

    50 100 200 300 350

    127 14 23 30 30 30

    (

    )

    NT$1,000

    ()

    50

    (

    :16.5,

    :

    2)

    80

    (

    :16.5,

    :

    4)

    220

    (

    :16.5,

    :

    12)

    300

    (

    :16.5,

    :

    17)

    350

    (

    :16.5,

    :

    20)

    5()2,500 4,000 11,000 15,000 17,500

    NT$1

    ()

    80

    ( 1)

    200

    ( 4)

    640

    ( 8)

    3080

    ( 14)

    6000

    ( 20)

  • 24

    15

    2.15

    /

    ( 232.5 )

    1.

    FY99~FY103/

    37.2

    1.

    2.

    2.

    FY99~FY103/

    1.25

    IDC

    3.

    FY99~FY103/

    10

    4.

    FY99~FY103/

    15

    1.

    2.

    5.

    FY99~FY103/

    6.98

    6.

    FY100~FY103/

    65

    7.

    FY100~FY103/

    4

    8.

    FY99~FY103/

    16.5

    5i

    9.

    FY100~ FY103/

    6

  • 25

    10.

    FY100~FY103/

    6.1

    (

    11.

    FY99~ FY103/3.6

    1. e/

    2.

    3.

    12.

    FY100~FY102/

    13.17

    13.

    FY99~FY102/

    39.92

    IT

    14.

    FY98~FY101/7.5

    15.

    FY99~FY103 /

    7.78

    KPI

    15

  • 26

    FY99-103

    3.15

    ()

    FY99-103()

    45.41 45.90 91.31 17.45 88.45 105.90 38.65 4.14 42.79 100.01 138.49 240.00

    4.15

    (/)

    () (a) (b)

    FY99 24.33 8.62 1.75 13.07 0.00 0.89 0FY100 50.75 8.60 8.93 13.85 0.00 0.85 18.52FY101 69.07 9.56 12.35 25.15 6.34 0.80 14.87FY102 54.80 9.56 11.33 21.38 6.47 0.80 5.26FY103 41.05 9.56 11.05 15.00 4.64 0.80 0

    138.49 45.90 88.45 4.14 101.51 45.41 17.45 38.65 240.00 45.90 45.41 88.45 17. 45 4.14 38.65

  • 27

  • 28

    103

    5.

    Server/Storage

    /NetworkIaaS

    PaaS/SaaS

    98

    6.3 2.51 9.82

    103

    14.5 14.7 27.42

    33% 6% 2.5%

    MIC99 3

  • 29

    7.

    (SaaS enabler)

    8.

    (IaaS) /

    ()

    (PaaS)

    (SaaS)

    //

    / API/

    API

    (Thin Client/Cloud Device)

    /..

    //EeePC..

    /

    ..

    ..

    (Open Source)(Cloud Service)

    (Business Cloud Platform)/

    (Open Cloud OS)/X86

    (Cloud Desktop Service)/Virtual Machine and Virtual Storage

    Java/.NET,SOA Application Platform

    Com

    merce

    +Cloud

    (Cloud Device)/

    NetBookPhone EBookDisplay

    Device OS (Android, WinCE, BIOS. .)

    Client

    /

    (Cloud

    Security)

    (Business Cloud Platform)/

    (Open Cloud OS)/X86

    (Cloud Desktop Service)/Virtual Machine and Virtual Storage

    Java/.NET,SOA Application Platform

    Com

    merce

    +Cloud

    (Cloud Device)/

    NetBookPhone EBookDisplay

    Device OS (Android, WinCE, BIOS. .)

    Client

    /

    (Cloud

    Security)

  • 30

    (IaaS enabler)

    9.

    ()

    ()

    ()

    Cloud Data Center

    Server

    Storage

    Network

    Cloud Data Center

    Cloud Data Center

    Server

    Storage

    Network

    Cloud Data Center

  • 31

    ()

    ()

    (EaaS)

    () 1

    Appliance

    ()

  • 32

    1.

    -

    (

    //)

    (//)

    (IDC)

    (/)

    IaaS ()

    (IT)

    SaaS (ASP)

    MIS SaaS

    MIS SaaS

    SaaS Vender

    SaaSSaaS

    SaaSSaaS

    (

    //)

    (//)

    (IDC)

    (/)

    IaaS ()

    (IT)

    SaaS (ASP)

    MIS SaaS

    MIS SaaS

    SaaS Vender

    SaaSSaaS

    SaaSSaaS

  • 33

    10.

    6. KPI

    (KPI)

    1.

    FY99~

    FY103

    37.2

    1.

    IaaSSaaS

    2 (

    1 )

    2.

    1,000

    100

    50%

    10%

    30%

    FY99 4

    2

    FY100 20

    2,000

    10

    FY101 20

    5,000

    20

    FY102 20

    6,000

    30

    FY103 20

    7,000

    40

    2

    3

    7.

    () () ()

    FY99 4.0 3.0 1.0 2.0

    FY100 8.3 3.0 5.3 10.0

    FY101 8.3 3.0 5.3 20.0

    FY102 8.3 3.0 5.3 30.0

    FY103 8.3 3.0 5.3 40.0

    37.2 15.0 22.2 102.0

  • 34

    2.

    IDC

    8. KPI

    (KPI)

    2.

    FY99~

    FY103

    1.25

    IDC

    SaaS

    FY99

    FY100 1

    FY101 1

    FY102 1

    FY103 1

    9.

    ()

    FY99 0.25 0.25

    FY100 0.25 0.25

    FY101 0.25 0.25

    FY102 0.25 0.25

    FY103 0.25 0.25

    1.25 1.25

  • 35

    3.

    (OSV, Open

    Source Vendor)

    11.

    Cloud OS

    ()

    ()

    ()

  • 36

    10. KPI

    (KPI)

    3.

    FY99~

    FY103

    10

    SI

    IDC

    NTT DoCoMo

    Amazon

    EC2/S3 Server

    Hosting/Storage

    TCCC, Taiwan

    Cloud Computing

    Corporation

    FY99 1

    FY100 1

    FY101 1

    FY102 1

    FY103 1

    11.

    ()

    FY99 2.00 2.00 4.66

    FY100 2.00 2.00 4.66

    FY101 2.00 2.00 4.67

    FY102 2.00 2.00 4.67

    FY103 2.00 2.00 4.67

    10.00 10.00 23.33

  • 37

    4.

    (1/5)

    1. 99 2 11

    2. IBM 99 2

    8

    3. 99 2

    4.

    99 2

    98

  • 38

    12.

    12. KPI

    (KPI)

    4.

    FY99~

    FY103

    15

    1.

    2.

    1.

    2.

    FY9950

    FY100 100

    FY101 200

    FY102 300

    FY103 350

    5 1000

    1

    eLearning

    eReading

    eEnergy

    eHealth

    eFarm

    eHospital eTour

  • 39

    13.

    ()

    FY99 3 3 7

    FY100 3 3 7

    FY101 3 3 7

    FY102 3 3 7

    FY103 3 3 7

    15 15 35

  • 40

    5.

    1.

    2.

    13.

    AAAAAA

    SOC

    33

    IC()ODMOBMHTCASUS Acer

    IDCWiMAX3G/3.5G Cable

    IDC

  • 41

    14. KPI

    (KPI)

    5.

    FY99~

    FY103

    6.98

    1.

    2.

    3

    1.

    1

    2.

    2

    3

    10

    1

    3.

    2

    4.

    21

    FY99

    1

    FY100

    1 1

    3

    FY101

    1 2

    6

    FY102

    1 2

    6

    FY103

    1 2

    6

    15.

    ()

    FY99 0.10 0.10

    FY100 1.00 1.00 0.50

    FY101 1.96 0.96 1.00 1.00

    FY102 1.96 0.96 1.00 1.00

    FY103 1.96 0.96 1.00 1.00

    6.98 2.98 4.00 3.50

  • 42

    6.

    1.

    3

    2. ( 1)

    3. ( 2)

    4. ( 3)

    16. KPI

    (KPI)

    6.

    FY100

    ~

    FY103

    65

    ( 1)

    ( 2)

    ( 3

    )

    FY100

    14

    FY101 10

    FY102

    FY103

    FY104

  • 43

    17.

    ()

    FY99 10 10

    FY100 10 10

    FY101 15 15

    FY102 15 15

    FY103 15 15

    65 65

  • 44

    7.

    14.

    100

    101

    Mobile

  • 45

    102

    103

    18. KPI

    (KPI)

    7.

    FY100

    ~

    FY103

    4

    FY100

    FY101

    5

    FY102

    FY103

    5

  • 46

    19.

    ()

    FY100 0.05 0.05

    FY101 1.85 1.85

    FY102 1.46 1.46

    FY103 0.64 0.64

    4 3.95 0.05

  • 47

    8.

    (SSO)

    Edu.Apps

    5i

    15.

    TANet

    DNSSEC

    Edu-Apps()SaaS

    IaaS

    /PaaSAPI

    SSO

    Edu

    (/)

    Edu-Apps()SaaS

    IaaS

    /PaaSAPI

    SSOSSO

    Edu

    Edu

    (/)

  • 48

    (

    ..) DOC

    (

    )

    (Edu.Apps)

    3 5i

    (Internet-Interactive-

    Integrate-

    Incentive-(web2.0 )

    Innovative-)

  • 49

    20. KPI

    (KPI)

    8.

    FY99~

    FY103

    16.5

    1.

    2. 5i

    5i:

    i. Internet-

    ii.

    Interactive-

    /

    iii.

    Integrate-

    SSO

    iv. Incentive-

    (web2.0 )

    v. Innovative-

    SSO DNSSEC

    ISAC(

    )

    FY99

    1.

    20%

    2.

    FY100

    1.

    2.

    FY101

    1.

    2.

    FY102

    1.

    FY103

    1.30%

    2.

    21.

    ()

    FY99 0.8 0 0 0.8

    FY100 0.8 0 0 0.8

    FY101 5.3 1.5 3.0 0.8

    FY102 4.8 1.0 3.0 0.8

    FY103 4.8 1.0 3.0 0.8

    16.5 3.5 9.0 4.0

  • 50

    9.

    100 103 4

    988.56 5,025 3,484

    9,500

    IT

    IT

    ICT

  • 51

    1. Cell Probe(CP)

    CP VD(Video

    Detector;)

    VICSNISSAN CARWINGS

    2.

    CP

    VD GPS CP

    1.

    2.

    80 40

  • 52

    95 215

    4

    CP

    9,500

    (1) 1

    (2) 2

    ( 1)

    (3) 3

    ( 12)

    (4) 4

    (

    )

    4

    FY100: 1.5 ,

    FY101: 1.5 , FY102: 2 , FY103: 1 6

  • 53

    16.

    /

    GIS

    (VD) Cell Probe (CP)

    Cell BSA

    Cell BSB

    Cell BSC

    Handoverarea

    Cell BSA

    Cell BSB

    Cell BSC

    Handoverarea

  • 54

    22. KPI

    23.

    (KPI)

    9.

    FY100~

    FY1036

    1.

    2.

    3.

    9 5

    1.

    2.

    FY100

    ( 1, 2;

    66; 31)

    ()

    FY101

    ( 1,

    2,3; 64,66,68;

    1,2,3,4,15,31,61)

    (

    )

    FY102

    (

    )

    ()

    FY103

    (

    )

    ()

    FY99 0 0 0

    FY100 1.5 0 1.5

    FY101 1.5 1.5 0

    FY102 2.0 2.0 0

    FY103 1.0 1.0 0

    6 4.5 1.5

  • 55

    10.

    17.

  • 56

    Enterprise Resource PlanningERP

    24. KPI

    (KPI)

    10.

    FY100~

    FY103

    6.1

    50 1,000

    5,000

    IT

    1.

    50 1,000

    2. 5,000

    IT

    ERPCRM

    3.

    1

    4.

    1

    FY100

    1. 15

    900

    2. 2

    FY101

    1. 15

    1,300

    2. 2

    FY102

    1. 15

    1,700

    2. 2

    FY103

    1. 5

    2,100

    2. 2

  • 57

    25.

    ()

    FY100 1.0 1.0 2.0

    FY101 1.7 1.7 2.0

    FY102 1.7 1.7 2.0

    FY103 1.7 1.7 2.0

    6.1 6.1 8.0

  • 58

    11.

    18.

    Highway for DATAForwarderForwarder ForwarderForwarderCustomsCustoms CustomsCustomsExporterExporter ImporterImporter

    SellerSeller BuyerBuyer

    Highway for DATAForwarderForwarder ForwarderForwarderCustomsCustoms CustomsCustomsExporterExporter ImporterImporter

    Highway for DATAForwarderForwarder ForwarderForwarderCustomsCustoms CustomsCustomsExporterExporter ImporterImporter

    SellerSeller BuyerBuyerSellerSeller BuyerBuyer

  • 59

    26. KPI

    (KPI)

    11.

    FY99

    FY103

    3.6

    1.

    2.

    3.

    4.

    B2B

    5.

    1.

    2.

    3.

    4.

    5.

    FY99

    FY100

    (Proof

    Of Concept, POC)

    FY101

    FY102

    100

    []

    FY1038,000

    [][]

    100,000 0.1%8%

    27.

    ()

    FY99 0.1 0.1

    FY100 0 0

    FY101 1.3 1.3

    FY102 1.2 1.2

    FY103 1.0 1.0

    3.6 3.5 0.1

  • 60

    12.

    19.

    28. KPI

    (KPI)

    12.

    FY100~

    FY102

    13.17

    13.263

    8/

    FY100 B2B B2C

    28,580

    B2B B2C

    6600 FY101 B2B

    B2C

    33,085 B2B B2C

    7650FY102

    B2B B2C

    40,090 B2B

    B2C 10080

    29.

    ()

    FY99 0.09 0.09

    FY100 1.10 1.10

    FY101 5.60 5.60

    FY102 6.38 6.38

    13.17 13.08 0.09

    B2B

    B2G

    B2C

    (massively scalable)

    SaaS

    B2B

    B2G

    B2C

    (massively scalable)

    SaaS

  • 61

    13.

    (SSO)

    20.

    ()SaaS

    IaaS

    SSO

    (/)

    PaaS

    ()SaaS

    IaaS

    SSO

    SSO

    (/)

    PaaS

  • 62

    30. KPI

    (KPI)

    13.

    FY99~

    FY102

    39.92

    IT

    1.

    50

    2.

    3

    3.

    102

    54.

    102 (

    /

    )*100%

    2.6%

    FY99

    FY100

    50

    3

    FY101 100

    3

    FY102 5

    /

    2.6%

    31.

    ()

    FY99 2.77 2.77

    FY100 17.02 17.02

    FY101 14.87 14.87

    FY102 5.26 5.26

    39.92 2.77 37.15

  • 63

    14.

    21.

    SaaS

    SaaS

  • 64

    12

    e

    UN/CEFACT 33

    e

    UN/CEFACT 34WCO Data Model 3

  • 65

    32. KPI

    () (300) (300)(KPI)( 2/100)

    14.

    FY98~FY101 7.5

    1.

    G2G 18

    2.

    10,000,0003. G2G

    100

    2,2004.

    1,600,000

    299,200,000

    FY99

    FY100

    FY101

    FY102G2G 50 5,000,000

    FY103G2G 75 7,500,000

    FY104G2G 100 10,000,000

    33.

    () FY99 0.2 0.20FY100 2.75 2.75FY101 4.55 4.55 7.5 7.50

  • 66

    15.

  • 67

    22.

    34. KPI

    (KPI)

    15

    FY99~

    FY103

    7.78

    1.

    2.

    3.

    4.

    FY99

    5TF

    2.1PB

    FY100

    16TF

    2.6PB

    FY101

    20TF

    3.8PB

    FY102

    20TF

    4.5PB

    FY103

    25TF

    5.5PB

    IaaSIaaS

    PaaSPaaS

    SaaSSaaS

    SSO

    Physical cluster Physical ServersPhysical Storage

    Virtual StorageVM Images Virtual Servers

    IaaSIaaS

    PaaSPaaS

    SaaSSaaS

    SSO

    SSO

    Physical clusterPhysical cluster Physical ServersPhysical ServersPhysical StoragePhysical Storage

    Virtual StorageVirtual StorageVM ImagesVM Images Virtual ServersVirtual Servers

  • 68

    35.

    () ()

    FY99 1.02 0.52 0.50

    FY100 1.98 0.60 1.38

    FY101 1.90 0.60 1.30

    FY102 1.48 0.60 0.88

    FY103 1.40 0.60 0.80

    7.78 2.92 4.86

  • 69

    15 36.15

    (KPI)

    1.

    FY99~

    FY103

    37.2

    1.

    IaaS SaaS

    2 (

    1 )

    2.

    1,000

    100

    50% 10%

    30%

    FY99 4 2

    FY100 20 2,000

    10

    FY101 20 5,000

    20

    FY102 20 6,000

    30

    FY103 20 7,000

    40

    2 3

    2.

    FY99~

    FY103

    1.25

    IDC

    SaaS

    FY99

    FY100 1

    FY101 1

    FY102 1

    FY103 1

  • 70

    3.

    FY99~

    FY103

    10

    SI

    IDC

    NTT DoCoMo

    Amazon EC2/S3

    Server Hosting/Storage

    TCCC,

    Taiwan Cloud Computing

    Corporation

    FY99 1

    FY100 1

    FY101 1

    FY102 1

    FY103 1

    4.

    FY99~

    FY103

    15

    1.

    2.

    1.

    2.

    FY9950

    FY100 100

    FY101 200

    FY102 300

    FY103 350

    5 1000

  • 71

    5.

    FY99~

    FY103

    6.98

    1.

    2.

    3

    1.

    1

    2.

    2

    3

    10

    1

    3.

    2

    4.

    21

    FY99

    1

    FY100

    1 1 3

    FY101

    1 2 6

    FY102

    1 2 6

    FY103

    1 2 6

  • 72

    6.

    FY100~

    FY103

    65

    ( 1 )

    ( 2 )

    ( 3 )

    FY99

    FY100 14

    FY101 10

    FY102

    FY103

    FY104

    7.

    FY100~

    FY1034

    FY100

    FY101 5

    FY102

    FY103

    5

  • 73

    8.

    FY99~

    FY103

    16.5

    1.

    2. 5i

    5i :

    i. Internet-

    ii. Interactive-

    /

    iii. Integrate- SSO

    iv. Incentive-

    (web2.0 )

    v. Innovative-

    SSO

    DNSSEC

    ISAC(

    )

    FY99

    3.

    20%

    4.

    FY100

    3.

    4.

    FY101

    3.

    4.

    FY102

    2.

    FY103

    3.30%

    4.

  • 74

    9.

    FY100~

    FY1036

    1.

    2.

    3.

    95

    1.

    2.

    FY100(

    1, 2; 66; 31)

    ()

    FY101(

    1, 2,3; 64,66,68;

    1,2,3,4,15,31,61)

    ()

    FY102

    ()

    ()

    FY103

    (

    )

  • 75

    10.

    FY100~

    FY103

    6.1

    50

    1,000

    5,000

    IT

    1.

    50

    1,000

    2. 5,000

    IT ERPCRM

    3.

    1

    4.

    1

    FY100

    1. 15 900

    2. 2

    FY101

    1. 15 1,300

    2. 2

    FY102

    1. 15 1,700

    2. 2

    FY103

    1. 5 2,100

    2. 2

  • 76

    11.

    FY99

    FY103

    3.6

    1.

    2.

    3.

    4.

    B2B

    5.

    1.

    2.

    3.

    4.

    5.

    FY99

    FY100

    (Proof Of Concept,

    POC)

    FY101

    FY102100

    []

    FY1038,000

    []

    []

    100,000 0.1%8%

  • 77

    12.

    FY100~

    FY102

    13.17

    13.16

    74/

    FY100 B2B B2C

    28,580 B2B

    B2C 6600

    FY101 B2B B2C

    33,085 B2B

    B2C 7650

    FY102 B2B B2C

    40,090 B2B

    B2C 10080

    13.

    FY99~

    FY102

    39.92

    IT

    1.

    50

    2.

    3

    3. 102

    5

    4.

    102 (

    /)*100%

    2.6%

    FY99

    FY100 50

    3

    FY101 100

    3

    FY102 5

    / 2.6%

  • 78

    14.

    FY98~FY101 7.5

    1.G2G 18

    2.

    10,000,000 3.G2G 100

    2,200 4.

    1,600,000 299,200,000

    FY99

    FY100

    FY101

    FY102G2G 50 5,000,000

    FY103G2G 75 7,500,000

    FY104G2G 100 10,000,000

  • 79

    15.

    FY99~

    FY103

    7.78

    1.

    2.

    3.

    4.

    FY99 5TF

    2.1PB

    FY100 16TF

    2.6PB

    FY101 20TF

    3.8PB

    FY102 20TF

    4.5PB

    FY103 25TF

    5.5PB

  • 80

    37.

    ()

    FY99 24.33 8.62 1.75 13.07 0.00 0.89 0FY100 50.75 8.60 8.93 13.85 0.00 0.85 18.52FY101 69.07 9.56 12.35 25.15 6.34 0.80 14.87FY102 54.80 9.56 11.33 21.38 6.47 0.80 5.26FY103 41.05 9.56 11.05 15.00 4.64 0.80 0 240.00 45.90 45.41 88.45 17. 45 4.14 38.65

    1.

    () () ()

    FY99 4 3 1

    FY100 8.3 3 5.3

    FY101 8.3 3 5.3

    FY102 8.3 3 5.3

    FY103 8.3 3 5.3

    37.2 15 22.2

  • 81

    2.

    ()

    FY99 0.25 0.25

    FY100 0.25 0.25

    FY101 0.25 0.25

    FY102 0.25 0.25

    FY103 0.25 0.25

    1.25 1.25

    3.

    ()

    FY99 2 2

    FY100 2 2

    FY101 2 2

    FY102 2 2

    FY103 2 2

    10 10

    4.

    ()

    FY99 3 3

    FY100 3 3

  • 82

    FY101 3 3

    FY102 3 3

    FY103 3 3

    15 15

    5.

    ()

    FY99 0.1 0.1

    FY100 1 1

    FY101 1.96 0.96 1

    FY102 1.96 0.96 1

    FY103 1.96 0.96 1

    6.98 2.98 4

    6.

    () () ()

    FY99 10 10

    FY100 10 10

    FY101 15 15

    FY102 15 15

    FY103 15 15

    65 65

  • 83

    7.

    ()

    FY100 0.05 0.05

    FY101 1.85 1.85

    FY102 1.46 1.46

    FY103 0.64 0.64

    4 3.95 0.05

    8.

    ()

    FY99 0.8 0 0 0 0 0.8 0

    FY100 0.8 0 0 0 0 0.8 0

    FY101 5.3 0 1.5 0 3 0.8 0

    FY102 4.8 0 1 0 3 0.8 0

    FY103 4.8 0 1 0 3 0.8 0

    16.5 0 3.5 0 9 4 0

    9.

    ()

    FY99 0 0 0 0 0 0 0

    FY100 1.5 0 0 0 0 1.5 0

  • 84

    FY101 1.5 0 0 1.5 0 0 0

    FY102 2.0 0 0 2.0 0 0 0

    FY103 1.0 0 0 1.0 0 0 0

    6 0 0 4.5 0 1.5 0

    10.

    ()

    FY100 1 1

    FY101 1.7 1.7

    FY102 1.7 1.7

    FY103 1.7 1.7

    6.1 6.1

    11.

    ()

    FY99 0.1 0.1

    FY100 0

    FY101 1.3 1.3

    FY102 1.2 1.2

    FY103 1.0 1.0

    3.6 3.5 0.1

  • 85

    12.

    ()

    FY99 0.09 0.09

    FY100 1.10 1.10

    FY101 5.60 5.60

    FY102 6.38 6.38

    FY103

    13.17 13.08 0.09

    13.

    ()

    FY99 2.77 2.77

    FY100 17.02 17.02

    FY101 14.87 14.87

    FY102 5.26 5.26

    39.92 2.77 37.15

    14.

    () () () FY99 0.2 0.20FY100 2.75 2.75

  • 86

    FY101 4.55 4.55 7.50 7.50

    15

    ()

    FY99 1.02 0.52 0.50

    FY100 1.98 0.60 1.38

    FY101 1.90 0.60 1.30

    FY102 1.48 0.60 0.88

    FY103 1.40 0.60 0.80

    7.78 2.92 4.86