operations update (apr’14 – jun’14) meet/107878_20140813.pdf · operations update (apr’14...

etadpU snoitarepO 41’rpA( – )41’nuJ

41 ’rpA( SGNIKOOB SELAS – )41 ’nuJ

ytiC dehcnuaL aerA( nm )tf qs

dlos aerA( nm )tf qs

eulaV selaS)rC RNI(

noagruG 00.0 51.0 541

adioN G & adioN 00.0 80.0 201

iannehC 61.0 70.0 22

atakloK 00.0 20.0 41

seitiC rehtO 84.0 43.0 75

RNI 933 rC fo selas sgnikoob deveihca gnirud tsrif retrauq fo F.Y. 4102 - 51

seitiC rehtO 84.0 43.0 75

latoT 46.0 66.0 933

tnemgeS dlos aerA)tf qs nm(

eulaV dekooB)rC RNI(

noitasilaeR .gvA)tf qs rep RNI(

noN - laitnediseR 04.0 591 2394

laitnediseR 62.0 441 0345

latoT 66.0 933 1315

41 ’rpA( )EULAV( SGNIKOOB SELAS ESIWNOIGER – )41 ’nuJ

SRETRAUQ 5 TSAL GNIRUD SGNIKOOB SELAS

43.4

006

007

008

009

000,1

001,1

002,1

05.2

00.3

05.3

00.4

05.4

00.5

rC RNI

)tf qs noilliM ni( aerA

23.0

51.1

46.0 76.0 83.0

6.0 9 95.0 66.0

054

662

553

134

933

-

001

002

003

004

005

006

-

05.0

00.1

05.1

00.2

05.2

3102 1Q - 41 3102 2Q - 41 3102 3Q - 41 3102 4Q - 41 4102 1Q - 51

rC RNI

)tf qs noilliM ni( aerA

doireP emiT

)tf qs nm( dehcnuaL aerA )tf qs nm( dlos aerA )rC sR( eulaV selaS

SRETRAUQ 5 TSAL GNIRUD TF QS REP NOITAZILAER EGAREVA

28591

81141

05121

000010001100021000310004100051000610007100081000910000200012

)tf qs rep ecirP( RNI

2674 23945975

1994 6845 50950345

2276 3007

4115

2137

1315

000010002000300040005000600070008000900001

3102 1Q - 41 3102 2Q - 41 3102 3Q - 41 3102 4Q - 41 4102 1Q - 51

)tf qs rep ecirP( RNI

doireP emiT

laitnediseR noN laitnediseR llarevO

STCEJORP FO SUTATS YREVILED

.oN S sralucitraP

aerA latoT rednu

*tnempoleved ni( nm )tf qs

aerA derevileD

gniruD rpA - 4102 nuJ

aerAllit dereviled

03 ht 4102 nuJ( nm )tf qs

aerA ecnalaB eb ot

depoleved( ni nm ).tf qs

1 aerA dloS 62.65 48.0 43.81 29.73

2 aerA desaeL - 32.0 - -

03 llit dlos aera latot eht si sihT * ht yreviled rof eud si siht fo trap a ylno dna 4102 nuJ

• 4102 .Y.F fo retrauq tsrif gnirud dereviled aera tf qs noillim 1 revO - 51

• snoiger ssorca stcejorp 73 ni ssergorp ni si revo gnidnaH

• 4102 .Y.F fo retrauq tsrif gnirud stcejorp erom eno ni detrats revo gnidnaH - 51

2 aerA desaeL - 32.0 - -

latoT 62.65 70.1 43.81 29.73

SRETRAUQ 5 TSAL ROF STCEJORP FO SUTATS NOISSESSOP

50.1

67.0

85.0

70.1

08.0

00.1

02.1

)tf qs nm ni( aerA

)tf qs nm ni( sutatS noissessoP

65.0 85.0

-

02.0

04.0

06.0

3102 1Q - 41 3102 2Q - 41 3102 3Q - 41 3102 4Q - 41 4102 1Q - 51

)tf qs nm ni( aerA

doireP emiT

STCEJORP FO SUTATS NOITCURTSNOC

egatS noitcurtsnoC fo rebmuNstcejorp

qs nmtf

fo ega %latot stcejorP

gniihsiniF / revodnaH 73 74.62 %74

noagruG : ,)htroN( esolC ehT,)htuoS( esolC ehT dlroW apS ,ynomraH ,epacsE ,ocserF ,ecapsE ,enoZ ssenisuB ,aidacrA ,draytruoC anavriN ,sroolF ytiC htuoS ,sroolF anavriN ,

mmoC ;srehtO ,spohS II ytiC htuoS ,ytiC WG rewoT retaerG adioN / adioN : ,noziroH ;evreV ,tatibaH ,sedacsaC ,sthgieH :atakloK ,nwotnwoD ,sthgieH ,snoziroH ,snedraG

;liateR TD ,srebmahC ,I retsulC yawetaG ,satsiV ,sedacsaC :lapohB semohinU ; ilahoM : ;tnempoleveD dettolP :iannehC semohinU hcriB ,ytiC doowneerG ,salliV mlaP ,nepsA ,

;truoC wonkcuL : stolP ,snedraG ytiC htuoS

,etelpmoC erutcurtSssergorp ni krow lanretnI 32 13.31 %42

:noagruG snedraG WU ,salliV stroseR WU - ,etisiuqxE ,II yrtnuoC anavriN ,secnediseR ,II ;2 aidacrA ,II rewoT erutangiS ,srewoT WU :adioN retaerG/adioN hP semohinU,ednarG -

hP semohinU,1 - ;airellaG snedraG ,2 :atakloK ;ynomraH ,riA :ilahoM ,sroolF notelgniS ,snedraG ,semohinU ,sroolF evitucexE :iannehC ruhomluG,amharB,adnanA

,2 semohinU,eunevA :wonkcuL airellaG snedraG

dtnoC …

,etelpmoC erutcurtSssergorp ni krow lanretnI 32 13.31 %42

:noagruG snedraG WU ,salliV stroseR WU - ,etisiuqxE ,II yrtnuoC anavriN ,secnediseR ,II ;2 aidacrA ,II rewoT erutangiS ,srewoT WU :adioN retaerG/adioN hP semohinU,ednarG -

hP semohinU,1 - ;airellaG snedraG ,2 :atakloK ;ynomraH ,riA :ilahoM ,sroolF notelgniS ,snedraG ,semohinU ,sroolF evitucexE :iannehC ruhomluG,amharB,adnanA

,2 semohinU,eunevA :wonkcuL airellaG snedraG

ssergorp ni krow erutcurtS 52 68.11 %12

noagruG : ezeerbnuS ,satsiV , ecapsE ,esruocnoC ehT ,enO ehT ,kraP htuoS ,ereimerP ;yawetaG labolG ,III rewoT erutangiS adioN retaerG/ adioN : ,snedraG WU ,ydnugruB

semohinU ;etisiuqxE ,secnediseR ehT ,3 :atakloK ;ocserF ,II retsulC yawetaG :erolagnaB ;airellaG snedraG ,stroseR WU :lapohB ;ecalP aidnI taerG ehT ilahoM : ;nwotnwoD

:iannehC ,snedraG aynatiahC , atnakE esahP - ;1 nudarheD : ehT ehT,secnediseR taerG ;ecalP aidnI rawhsenbuhB : rawhsenbuhB enO

seitivitca tnempoleved dnaLssergorp ni 81 95.4 %8

:noagruG yvI ,ecurpS ehT ,weivtserC ,sroolF aehtnA ,swolliW ehT ,dettolP stroseR WU;II draytruoC anavriN ,stolP lanoitutitsnI ,secarreT :adioN retaerG/adioN ,ytiC WU

;swolliW ehT ,dettolp semohinU :ilahoM ;sneerG nepsA ,airellaG snedraG :iraweR;adnanA ,semohinU :alabmA ;adnanA ,semohinU :nudarheD srewoT erutangiS

trats ot teY 1 30.0 %0 :adioN brepuS semohinU

latoT 401 62.65 %001

STCEJORP FO SUTATS NOITCURTSNOC

shpargotohP etiS

stcejorP noagruG

NOAGRUG ,OCSERF – ssergorp ni gnihsiniF / revodnaH

NOAGRUG ,EPACSE – ssergorP ni gnihsiniF/revodnaH

NOAGRUG ,YNOMRAH – ssergorp ni gnihsiniF/revodnaH

NOAGRUG ,SROOLF KCOTSDOOW – ssergorp ni gnihsiniF/revodnaH

SNEDRAG WU - NOAGRUG ,II – ssergorp ni krow lanretnI ,etelpmoC erutcurtS

NOAGRUG ,SECNEDISER – ssergorp ni krow lanretnI

NOAGRUG ,SATSIV – ssergorp ni erutcurtS

NOAGRUG ,EZEERBNUS – ssergorp ni erutcurtS

NOAGRUG ,ETISIUQXE – ssergorp ni krow lanretnI

NOAGRUG ,EVORG REDLA – ssergorp ni krow lanretni ,etelpmoc erutcurtS

NOAGRUG ,EREIMERP ECAPSE – ydaer alliV wohS ,ssergorp ni erutcurtS

NOAGRUG ,SALLIV TROSER – ssergorp ni krow lanretni ,etelpmoc erutcurtS

NOAGRUG ,2CN ,EVORG REDLA – ssergorp ni krow lanretni ,etelpmoc erutcurtS

shpargotohP etiS

adioN dna adioN G

ADION ,)ednarG ylremrof( rebmA CCGU – rof ssergorp ni krow lanretnI ,etelpmoc erutcurtSlanoitarepo ydaerla esruoC floG & kceD ehT ,srewot lla

ADION ,ydnugruB CCGU – ssergorp ni erutcurtS

ADION ,swolliW ehT CCGU – ssergorp ni krow tnempoleveD

ADION ,SEMOHINU – ssergorp ni krow lanretni ,etelpmoc erutcurtS

ADION ,3 SEMOHINU – ssergorP ni erutcurtS

ADION ,SNEDRAG DLROWINU – ssergorP ni erutcurtS

ADION RETAERG ,SEDACSAC – ssergorp ni gnihsiniF / revodnaH

ADION RETAERG ,TATIBAH – ssergorp ni gnihsiniF / revodnaH

ADION RETAERG ,EVREV – ssergorp ni gnihsiniF / revodnaH

ADION RETAERG ,NOZIROH – ssergorp ni gnihsiniF / revodnaH

shpargotohP etiS

ilahoM

ILAHOM ,SROOLF EVITUCEXE – ssergorp krow lanretni ,etelpmoc erutcurtS

ILAHOM ,SNEDRAG – ssergorp ni krow lanretni ,etelpmoc erutcurtS

ILAHOM ,SEMOHINU – ssergorp ni krow lanretnI ,etelpmoC erutcurtS

ILAHOM ,TNEMPOLEVED DETTOLP – ni krow tnempoleveDdetrats osla revodnaH ,ssergorp

shpargotohP etiS

iannehC

IANNEHC ,SEMOHINU – ssergorp ni gnihsiniF / revodnaH

IANNEHC ,II SEMOHINU – ssergorp ni krow lanretnI

IANNEHC ,SALLIV MLAP – ssergorp ni gnihsiniF / revodnaH

IANNEHC ,SNEDRAG WU – ssergorp ni krow erutcurtS

AMHARB - IANNEHC ,NWOT HTRON – ni krow lanretni ,etelpmoc erutcurtSssergorp

ADNANA - IANNEHC ,NWOT HTRON – ssergorp ni krow lanretnI

IANNEHC ,NWOT HTRON ,EUNEVA RAHOMLUG – ssergorp ni krow lanretnI

AYNATIAHC - IANNEHC ,NWOT HTRON - ssergorp ni krow erutcurtS

shpargotohP etiS

atakloK

ATAKLOK ,SEDACSAC – ssergorP ni gnihsiniF / revodnaH

ATAKLOK ,YNOMRAH – ssergorp ni krow lanretni ,etelpmoc erutcurtS

ATAKLOK ,SATSIV – ssergorP ni gnihsiniF / revodnaH

ATAKLOK ,RIA – ssergorp ni krow lanretnI ,etelpmoC erutcurtS

ATAKLOK ,OCSERF – ssergorp ni krow erutcurtS

ATAKLOK ,STHGIEH – ssergorp ni gnihsiniF / revodnaH

uoY knahT