PELAN STRATEGIK 2012_2013

8/2/2019 PELAN STRATEGIK 2012_2013

1/15

ZFE IKCIMQLF, >1?22 E[M@M @MCHM^, ZK@MCHLQ

RKQMCJMCHMC Z^QM^KHDE

RMCD^DM @MCNZEMR NMC C[QZKQD 'FR_$

=# RKCNMG[@[MC

=#= RKCHKCM@MC

Fm~m rk`mimqmc @mcnzemr nmc C{qzkqd 'FR_$ fkq{rmemc zm~{ fm~m rk`mimqmc k`ke~do amhd rkqdchem~ fkckchmg m~mz tmch fkchmfrd`

m`dqmc ~kecde nmc vlemzdlcm`#

=#1 FME@[FM^ FM^M RK@MIMQMC

Emknmg rkcd mdmc mnm mg fk m`{d rkrkqdezmmc akq~{`dz nmc rkc~mezdqmc 'elfrk~kczd$# Fm~m rk mimqmc dcd fkfamc~{ rk mimq

fkfrkql`kgd ekfmgdqmc nm`mf adnmch `mcnzemr nmc c{qzkqd nmc fkfakqd rk`{mch rk`mimq akqndemqd zk`krmz m`mf rkqzkel`mgmc#

Zkamhmdfmcm ~mg{c&~mg{c zkak`{fctm fm~m rk`mimqmc dcd nd~mxmqemc nd rkqdchem~ fkckchmg m~mz ekrmnm rk`kimq&rk`mimq tmch

zknkqgmcm nmc `kfmg rkcjmrmdmctm zkfmzm RFQ#

=#: FME@[FM^ R/R

Rmnm ~mg{c 12=1 i{f`mg rk`mimq tmch fkchmfad` fm~m rk`mimqmc @mcnzemr nmc C{qzkqd nd rkqdchem~ ZRF dm`mg zkqmfmd :1 lqmch

dmd~{ nmqd = a{mg ek`mz ~dchem~mc ;@C# Ekf{nmgmc rkfak`mimqmc tmch ndzkndmemc mnm`mg akq{rm fln{` rkfakimqmc, fln{` Zelq MA,

akchek` rkfak`mimqmc nmc akchek` rkc~mezdqmc#

=#> Z[FAKQ KCMHM RKCHMIMQ Z MO ZLELCHMC

^kqnmrm~ 1 lqmch h{q{ zdzxmymg lrztkc Fm~m Rk`mimqmc _lemzdlcm` nmc zklqmch rkfamc~{ akchek`#


2/15

1# FME@[FM^ MEMNKFDC RKRKQDEZMMC

1#= EKR[^[ZMC RKRKQDEZMMC ZRF @/C ^MG[C 1224, 12=2 NMC 12==

^mg{c Ad`#Mfad`

HQKN NMC + I{f#@{`{z

+@{`{z

HRM% + M + M& + A% + A + J% + J + N + K + H +

1224 11 2 2#22 2 2#22 2 2#22 = >#;> : =:#?> 1 4#24 =1 ;>#;; > =7#=7 2 2#22 2 2#22 11 =22 ;#4;

12=2 1: 2 2#22 2 2#22 = >#:; : =:#22 = >#:; > =8#>2 7 :>#72 ; 1=#8; = >#:; 2 2#22 1: =22 ;#>7

12== =7 2 2#22 2 2#22 = ;#? = ;#? 1 ==#= ? ::#: ; 18#7 : =?#8 2 2#2 2 2#2 =7 =22 ;#11

1#1 RK@[CI[QMC EKR[^[ZMC RKRKQDEZMMC ZRF @/C MG[C 12=1 NMC 12=:

^mg{cAd`#

Mfad`

HQKN NMC + I{f#@{`{z

+@{`{z

HRM% + M + M& + A% + A + J% + J + N + K + H +

12=1 :1 = :#=: = :#=: : 4#:7 7 1;#22 ? =7#8; 1 ?#1; : 4#:7 ? =7#8; 1 ?#1; 2 2#22 :1 =22 >#>=

12=: 14 2 2#22 1 ?#42 : =2#:> ; =8#1> ? 12#?4 ; =8#1> > =:#84 : =2#:> = :#>; 2 2#22 :2 =22 >#:=

Cl~m 9 Rk`{ci{qmc nd`me{emc zkgdchhm ~mg{c 12=: zmgmim mnm`mg ndzkamaemc ~mg{c 12=: fkq{rmemc ~mg{c ~kqmegdq ZRF {c~{e k`ke~do

@mcnzemr nmc C{qzkqd 'FR_$ nd fkckchmg m~mz nmc memc ndhmc~demc nkchmc k`ke~do Rkcndndemc Mzmmz _lemzdlcm` nd fkckchmg qkcnmg#

:# _DZD, FDZD NMC LAIKE^DO RMCD DM


3/15

:#= _DZD

Fk`mgdqemc flnm` dczmc tmch akqekfmgdqmc nd nm`mf rkekqimmc tmch ndjka{qd#

:#1 FDZD

=# Fkfakqd ekfmgdqmc tmch akqomknmg nmc akqh{cm#

1# Fkchmr`demzdemc ekfmgdqmc tmch ndrk`mimqd zkfmzm rkc~mezqdmc#

:# Fkqmchzmch eqkm~dvd~d nmc dclvm~do rk`mimq#

:#: LAIKE^DO RMCD^DM

=# Fkcdchem~emc rkqm~{z ek`{ {zmc nm mf ZRF#

1# Fkcdchem~emc ekfmgdqmc rk mimq nd nm`mf rkc~mezdqmc tmch nd`me{emc#

:# Fkfadfadch rk`mimq {c~{e fkcimxma zlm`mc fkchde{~ rkqm~{qmc rkfmqemgmc nmc olqfm~ rkrkqdezmmc tmch ak~{`#

># MCM@DZDZ RKQZKED^MQMC


4/15

Ad` Zelr Z~m~{z Zkfmzm Dz{ Z~qm~khde Z~m~{z Tmch Nddchdcemc Fm~`mfm~ Z~qm~khde

= R/RF{qdn e{qmch fmgdq nd nm`mf fkcimxma zlm`mc

ZRF nd Amgmhdmc A nmc Amgmhdmc J#Fkcdchem~emc e{m`d~d rkcjmrmdmc ZRF

1 Ekfmgdqmc Ekfmgdqmc tmch ndmimq e{qmch ndfmcomm~emczkrkc{gctm F{qdn fkchmr`demzd ekfmgdqmc zkjmqm fmezdfm

;# RKCIMCMMC Z^QM^KHDE FKCHH[CMEMC J^LXZ FM^QDEZ

;#= DZ[ Z^QM^KHDE

ELN Z~qkchg~ 'Eke{m~mc$ Mzrke nm mfmc lqhmcdzmzd ELN Xkmeckzz 'Ek kfmgmc$ & Mzrke nm mfmc lqhmcdzmzd

Z=

Z1

Rkc~mnadq zkel`mg tmch zkc~dmzm fkfakqd zlelchmc rmn{

nm`mf zk~dmr me~dvd~d memnkfde tmch ndim`mcemc#

F{qdn akqfdcm~ nd nm`mf ekfmgdqmc tmch ndakqd#

X=

X1

Rkcjmrmdmc hqkn M e{qmch#

Zkamctme 12+ f{qdn ~dnme fmgdq fkfamjm nmc fkchkim

dz~d`mg&dz~d`mg nd nm`mf fm~m rk`mimqmc `mcnzemr nmc

c{qzkqd#

ELN Lrrlq~{cd~dkz 'Rk`{mch$ & Mzrke {mqmc lqhmcdzmzd ELN ^gqkm~z 'Mcjmfmc$ & Mzrke {mqmc lqhmcdzmzd

L=

L1

L:

L>

Fkfr{ctmd rkq{c~{emc RJH tmch amctme#

Amgmc amc~{ fkchmimq fkcj{e{rd#

Adnmch ekqimtm nd`{mq mfm~ fk`{mz nmc fkcmqde#

^mqdemc rkcnmrm~mc ekqimtm mnm`mg `{fmtmc#

^= E{qmch zlelchmc nmc hm memc nmqdrmnm da{ amrm#

;#1 J^LXZ FM^QDEZ


5/15

NM@MFMC

@[MQMC

EKE[M^MC 'Z^QKCH^GZ$

Z=# Rkc~mnadq zkel`mg tmch zkc~dmzm

fkfakqd zlelchmc rmn{ nm`mf zk~dmr

me~dvd~d memnkfde tmch ndim`mcemc#Z1# F{qdn akqfdcm~ nd nm mf ekfmgdqmc

tmch ndakqd#

EK@KFMGMC 'XKMECKZZKZ$

X=# Rkcjmrmdmc hqkn M e{qmch#

X1# Zkamctme 12+ f{qdn ~dnme fmgdq

fkfamjm nmc fkchkim dz~d`mg&dz~d`mg ndnm`mf fm~m rk`mimqmc `mcnzemr nmc

c{qzkqd#

RK@[MCH 'LRRLQ^[CD^DKZ$

L=# Fkfr{ctmd rkq{c~{emc RJH tmch

amctme#

L1# Fkfr{ctmd rkqm`m~mc akchek` tmch

fkcj{e{rd nmqd rkfakem`#

L:# Adnmch ekqimtm nd {mq mfm~ fk {mznmc fkcmqde#

L># ^mqdemc rkcnmrm~mc ekqimtm mnm mg

`{fmtmc#

Z % L

Z= % Z1 % L: % L>

Z^=# Fk`mezmcmemc rqlhqmf mxm~mc zmfad`

ak`mimq ek dcz~d~{zd rkchmidmc ~dchhd nmc

ztmqdem~ tmch akqimtm#

X % L

X= % X1 % L= % L1

Z^1# Fkcdchem~emc ekfmgdqmc R/R nkchmc

rkchh{cmmc zkjmqm fmezdf{f amgmc

amc~{ fkchmimq#

JMAMQMC '^GQKM^Z$

^=# E{qmch zlelchmc nmc hm`memc

nmqdrmnm da{ amrm#

^1# E{qmch a{nmtm d`f{#

Z % ^

Z= % ^=

Z^:#Fkcikfr{~ rkcjkqmfmg `{mq zkamhmdnlqlchmc ekrmnm f{qdn

X % ^

X1 % ^1

Z^># Fkx{i{nemc a{nmtm ndzdr`dc ekcndqdnmc a{nmtm ak`mimq#

;#: RK@MC Z^QM^KHDE


6/15

_DZD 9 Fk`mgdqemc flnm` dczmc tmch akqekfmgdqmc nd nm`mf rkekqimmc tmch ndjka{qd#IMN[M@ =

[CD^ 9 E{qde{`{f

Z[A [CD^ 9 ^kecde nmc _lemzdlcm`

O[CHZD

[^MFM

DZ[&DZ[

Z^QM^KHDE

FM^@MFM^

Z^QM^KHDELAIKE^DO ERD

ZMZMQMC Z^QM^KHD

'DCD^DM^D_KZ$^L_ 12== 12=1 12=:

RMCD^DM

@MCNZEMR

NMC

C[QZKQD

'FR_$

F{qdn e{qmch

fmgdq nd

nm`mf

fkcimxmazlm`mc ZRF nd

Amgmhmdmc A

nmc J

Fkcdchem~emc

e{m`d~d

rkcjmrmdmc

ZRF

=# Fkcdchem~e

mc Hqkn

r{qm~m

rkcjmrmdmcek Hqkn

jkfkq`mch

nmc ekr{idmc

+ ek`{`{zmc hqkn

ZRF

+ Hqkn jkfkq`mch+ Hqkn ekr{idmc

+ Hqkn `{`{z

+ Hqkn hmhm`

+ Hqkn

jkfkq`mch nmc

ekr{idmc

>#:;?4#;;

1?#=2

2#22

8:#42

;#;;81#1:

11#11

2#22

88#87

:=#1?>?#7?

1=#77

2#22

87#=1

1?#??;:#:;

=4#44

2#22

72#2=

Z^1# Fkcdchem~emc

ekfmgdqmc R/R

nkchmc rkchh{cmmc

zkjmqm fmezdf{famgmc amc~{

fkchmimq

Z^:#Fkcikfr{~rkcjkqmfmg `{mq#

Z^>#Fkx{i{nemc a{nmtm

ndzdr`dc ekcndqd nmc

adnmtm ak`mimq#

Ekfmgdqmc

tmch

ndrkql`kgd

e{qmch

ndfmcomm~emc

zkrkc{gctm

F{qdn

fkchmr`demzd

ekfmgdqmc

zkjmqm

fmezdfm

=# Fk {mzemc

ekfmgdqmc

fkqkemakc~

{e nmc

fkfadme

~{fa{gmc

+ fln{`

rkc~mezdqmc

fkcdchem~

7;+ 42+ 4;+ =22+ Z^=# Fk`mezmcmemc

rqlhqmf `mxm~mc

zmfad` ak`mimq ek

dcz~d~{zd rkchmidmc

~dchhd nmc ztmqdem~

tmch akqimtm#

?# RK@MC DCNMEMC


7/15

= Z^QM^KHD = Z^> Fkx{i{nemc a{nmtm ndzdr`dc ekcndqd nmc a{nmtm ak`mimq#

Ad` RqlhqmfRqlike ^mchh{chimxma^kfrlg

gmqd

Elz

Z{fakqL{~r{~ ERD Rk`mc Elc~dhkczd

= Rqlhqmf Zelq MA RE Rkc~mnadqmc

HE ^ke# / _le#

ER

I{c &Clvkfakq

RJH @C'FR_$

F{qdn akqrl~kczdfkcnmrm~ hqkn M

nmc A

+ f{qdnfkcnmrm~ hqkn M

nmc A fkcdchem~

@m~dg ~{ad fkchde{~ olqfm~rkrkqdezmmmc ~kq{~mfm nd

Amgmhdmc A nmc J

1 Akchek Fkcimxma

Zlm`mc

Em{czk`lq

HE ^ke# / _le#

ER

Fmj I{ md Em{czk dch

RDAH

F{qdn fkfmgmfd

jmqm fkcimxma

nkchmc ak~{`

Zeqdr imxmrmc

f{qdn

fkfr{ctmd

e{m`d~d

Fkckemcemc zlm`mc tmch

al`kg fkcnmrm~ zlm`mc

~dchhd

1 Z^QM^KHD 1 Z^1 Fkcdchem~emc ekfmgdqmc R/R nkchmc rkchh{cmmc zkjmqm fmezdf{f amgmc amc~{ fkchmimq#


gmqd

Elz


= Rk`mezmcmmc

elfrk~kczd

fkchde{~ imn{m`

HE ^ke# / _le#

ER

HFR

Okaq{mqd &

Le~lakq

RJH @C

'FR_$

F{qdn `{`{z

elfrk~kczd @C

=22+

+ fln{`

rkc~mezdqmc `{`{z

Ek`mz ~mgmcmc m~m{

e{mqmc~dc

1 Fdchh{ kecde

nmc _lemzdlcm`

HE ^ke# / _le#

Rmcd~dm @C 'FR_$

Mrqd` RJH @C

'FR_$

F{qdn `kadg

fkfmgmfd fm~m

rk`mimqmc @C

Zk~dmr f{qdn

fkcmcmf qmzm

jdc~m ekrmnm @C

F{qdn fk`dam~emc ndqd nd

nm`mf me~dvd~d rkqzm~{mc

: Z^QM^KHD : Z^= Fk`mezmcmemc rqlhqmf `mxm~mc zmfad` ak`mimq ek dcz~d~{zd rkchmidmc ~dchhd nmc ztmqdem~ tmch akqimtm#


8/15


gmqd

ElzZ{fa

kqL{~r{~ ERD Rk`mc Elc~dhkczd

= @mxm~mc zmfad`

ak`mimq

ER

HFR

Mrqd` RJH FR_

'@C$

F{qdn akqrl~kczd

fkchkfamchemc

dnkm tmch~kqrkcnmf

Fkfakqd

rkcnknmgmc

ekrmnmrkcjk~{zmc fdcnm

nmc eqkm~do

Fkctkcmqmdemc

DR^MDR^Z nmc ztmqdem~

@C

> Z^QM^KHD > Z^: Fkcikfr{~ rkcjkqmfmg `{mq zkamhmd nlqlchmc ekrmnm f{qdn#


gmqd

Elz


= Zkfdcmq QF Em{czk`lq

HE ^ke# / _le#

ER

Lhlz Em{czk`dch F{qdn akqfdcm~

ekrmnm

ek{zmgmxmcmc

nmc rkqcdmhmmc

Zk~dmr f{qdn

fkfr{ctmd

zkcmqmd ekqimtm

tmch akqfmcomm~

Fkctkcmqmdemc ekqimtm

tmch akqrl~kczd {c~{e

rkcnmrm~mc `{fmtmc

8# RK@MC LRKQMZD


9/15

= Z^QM^KHD = Z^> Fkx{i{nemc a{nmtm ndzdr`dc ekcndqd nmc a{nmtm ak`mimq#

Cmfm Rqlhqmf = Rqlhqmf Zelq MA IMN[M@ =

Qmzdlcm` 9 F{qdn ~dnme tmedc rmnm ndqd zkcndqd

Laike~do 9 Fk`mgdqemc f{qdn tmch akqrl~kczd {c~{e fkcnmrm~ hqkn M nmc A

^mqdeg / kfrlg 9 I{c&Clvkfakq

E{fr{`mc Zmzmqmc 9 F{qdn ^dchem~mc ; nmc >

AD@ RQLZKZ EKQIM ^MCHH[CHIMXMA ^KFRLGZ^M^[ZRK@MC

ELC^DHKCZD

=#Fkfa{m~ nmc fkcnmrm~emc

ek`{`{zmc ekq~mz ekqim rqlikeEk~{m Rmcd~dm = fdchh{ Ek`{`{zmc amik~ l`kg rkc~mnadq

1#Rkfakqd~mg{mc ekrmnm zkf{m

f{qdnH{q{ fm~m rk`mimqmc = em`d Nd`mezmcmemc zkfmzm R/R

:#

Rk`mezmcmmc rqlhqmf& H{q{ fm~m rk`mimqmc memc

fkfmz~demc f{qdn fkfa{m~

`m~dg ~{ad ~kqzka{~

H{q{ fm~m rk`mimqmcZk~dmr em`d zk`krmz zk`kzmdfln{` rkfak`mimqmc m~m{

fln{` rkc~mezdqmc

Zkedqmctm mnm ekemchmc ~kecdem`,rqlhqmf memc nd`me{emc nd xme~{

zk`krmz zkel`mg

># Rkcd mdmc Rlz~ Flq~kfH{q{ fm~m rk`mimqmc zkq~m

rkc~mnadq zkel`mg# Zka{`mc zkem`d

Fkcd`md zkf{`m eke{m~mc nmc

ek`kfmgmc amhd ~{i{mcrkcmfamgamdemc

Cmfm Rqlhqmf 1 Akchek` fkcimxma zlm`mc IMN[M@ =


10/15

Qmzdlcm` 9 F{qdn ~dnme fkchk~mg{d ~kecde fkcimxma zlm`mc ZRF tmch zkakcmq

Laike~do 9 Fkcdchem~emc rkcjmrmdmc ekr{~{zmc fm~m rk`mimqmc @C

^mqdeg / kfrlg 9 Fmj I{`md

E{fr{`mc Zmzmqmc 9 Zkf{m f{qdn


ELC^DHKCZD



1#

Fkckc~{emc ~mqdeg rk`mezmcmmc nmc

rkch`dam~mc zkjmqm el`ke~do nmqd

ek`mz&ek`mz

Em{czk`lq

Ek~{m Rmcd~dm= em`d

Nd`mezmcmemc akqzmfm me~dvd~d

em{czk`dch

:# Rk mezmcmmc rqlhqmfH{q{ fm~m rk`mimqmc

Zkf{m f{qdn= em`d

Zkedqmctm mnm ekemchmc ~kecdem`,

rqlhqmf memc nd`me{emc nd xme~{

zk`krmz zkel`mg

># Rkcd mdmc Nle{fkc~mzdH{q{ fm~m rk`mimqm zkq~m

em{czk`dch

Zk`krmz me~dvd~d

nd`mezmcmemc&

1 Z^QM^KHD 1 Z^1 Fkcdchem~emc ekfmgdqmc R/R nkchmc rkchh{cmmc zkjmqm fmezdf{f amgmc amc~{ fkchmimq#

Cmfm Rqlhqmf = Rk`mezmcmmc elfrk~kczd fkchde{~ imn{m`#[M@ =


11/15

Qmzdlcm` 9 F{qdn e{qmch fkfmgmfd ekrkc~dchmc ekfmgdqmc tmch ndakqd

Laike~do 9 Fkcdchem~emc rkcjmrmdmc ekfmgdqmc nd nm`mf fkfamc~{ fkcdchem~emc ekr{~{zmc rkcjmrmdmc rkrkqdezmmc

^mqdeg / kfrlg 9 Okaq{mqd & Le~lakq


AD@ RQLZKZ EKQIM ^MCHH[CHIMXMA ^KFRLG Z^M^[ZRK@MCELC^DHKCZD

=#Fkqmcjmch imn{m` rk`mezmcmmc

fln{` rkc~mezdqmcEk~{m Rmcd~dm = fdchh{ Ek`{`{zmc l`kg rkc~mnadq



:#

Rk`mezmcmmc rqlhqmf

& H{q{ fm~m rk`mimqmc memc

fkfmz~demc zkf{m f{qdn

fk`mezmcmemc elfrk~kczd

H{q{ fm~m rk`mimqmc

Zkf{m f{qdn

Fkchde{~ imn{m`rk`mezmcmmc rkc~mezdqmc

E@C

Zkedqmctm mnm ekemchmc ~kecdem`,rqlhqmf memc nd`me{emc nd xme~{

zk`krmz zkel`mg

># Rkcd`mdmc Nle{fkc~mzd H{q{ fm~m rk`mimqmZk`krmz rkc~mezdqmc

nd`mezmcmemcOl`dl rkc~mezdqmc dcndvdn{

Cmfm Rqlhqmf 1 Fdchh{ ~kecde nmc vlemzdlcm`#

Qmzdlcm` 9 Fk`dam~emc f{qdn ek mqmg ekcm`d fm~m rk`mimqmc zkjmqm ~dnme `mchz{ch

Laike~do 9 Fkfmz~demc f{qdn fk`dam~emc ndqd nd nm`mf zkf{m me~dvd~d tmch ndqmcjmch

^mqdeg / ^kfrlg 9 Mrqd`


12/15



ELC^DHKCZD



1#Rkfakqd~mg{mc ekrmnm zkf{mf{qdn

H{q{ fm~m rk`mimqmc = em`d Nd`mezmcmemc zkfmzm R/R

:#

Rk`mezmcmmc rqlhqmf

& H{q{ fm~m rk`mimqmc memc

fkfmz~demc f{qdn

fk`dam~emc ndqd zkrkc{gctm

H{q{ fm~m rk`mimqmc

Zkf{m f{qdn= em`d


rqlhqmf memc nd`me{emc zkfmzm

R/R

># Rkcd mdmc Rlz~ Flq~kf H{q{ fm~m rk`mimqmc zkq~mrkc~mnadq zkel`mg#

Zk`krmz me~dvd~dnd`mezmcmemc

&

;# Nle{fkc~mzd H{q{ fm~m rk`mimqmcZk`krmz me~dvd~d

nd`mezmcmemc&

: Z^QM^KHD : Z^= Fk`mezmcmemc rqlhqmf `mxm~mc zmfad` ak`mimq ek dcz~d~{zd rkchmidmc ~dchhd nmc ztmqdem~ tmch akqimtm#

Cmfm Rqlhqmf = @mxm~mc zmfad` ak`mimq#

Qmzdlcm` 9 Fkfakqd rkcnknmgmc zkjmqm ~dnme `mchz{ch ekrmnm f{qdn ~kqgmnmr zelr fm~m rk`mimqmc @C


13/15

Laike~do 9 Fkctkndmemc rqlhqmf tmch nmrm~ fkcmqde fdcm~ nmc ekdchdcmc f{qdn fk`dam~emc ndqd zkjmqm rkc{g

^mqdeg / kfrlg 9 Mrqd`

E{fr{`mc Zmzmqmc 9 ^dchem~mc >


ELC^DHKCZD

=#Fkfa{m~ nmc fkcnmrm~emcek`{`{zmc nmqd rdgme rkc~mnadq

Ek~{m Rmcd~dm = fdchh{ Ek`{`{zmc amik~ l`kg rkc~mnadq

1#Fkzt{mqm~ rk`mc~demc imxm~mce{mzm

ekqim, me~dvd~d tmch memc ndim`mcemcH{q{ fm~m rk`mimqmc = em`d

Nd`mezmcmemc zkfmzm fkzt{mqm~

rkqzm~{mc

:# Rk`mezmcmmc rqlhqmf H{q{ fm~m rk`mimqmc = em`d


rqlhqmf memc nd`me{emc

nd~mchh{g ek gmqd `mdc

># Rkcd mdmc Rlz~ Flq~kfH{q{ fm~m rk`mimqmc zkq~m

rkc~mnadq zkel`mg#

Zk`krmz me~dvd~d

nd`mezmcmemc&

;# Nle{fkc~mzd H{q{ fm~m rk`mimqmcZk`krmz me~dvd~d

nd`mezmcmemc&

> Z^QM^KHD > Z^: Fkcikfr{~ rkcjkqmfmg `{mq zkamhmd nlqlchmc ekrmnm f{qdn#

Cmfm Rqlhqmf = Zkfdcmq QF#

Qmzdlcm` 9 Fkqmczmch f{qdn tmch akqfdcm~ nmc akqrl~kczd mhmq fk`mci{~emc rk`mimqmcfkfadcm rkqcdmhmmc zkcndqd

Laike~do 9 Fkfakqd rkcnknmgmc ekrmnm ekqimtm `{mq tmch fkfakqd rkcnmrm~mc `{fmtmc


14/15

^mqdeg / kfrlg 9 Lhlz

E{fr{`mc Zmzmqmc 9 F{qdn ^dchem~mc ;


ELC^DHKCZD


ek`{`{zmc ekq~mz ekqim rqlike

Em{czk`lq

Ek~{m Rmcd~dm= fdchh{ Ek`{`{zmc amik~ l`kg rkc~mnadq



:# Rk`mezmcmmc rqlhqmf H{q{ fm~m rk`mimqmc = em`d


rqlhqmf memc nd~mchh{gemc ekxme~{ `mdc

;# Rkcd`mdmc Nle{fkc~mzd H{q{ fm~m rk`mimqmcZk`krmz me~dvd~d

nd`mezmcmemc

7# JMQ^M HMC^ RK@MEZMCMMC RQLHQMF

A[@MC

RQLHQMF

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M# RQLHQMF [^MFM


15/15

=# Rqlhqmf Zelq MA

1# Rk mezmcmmc elfrk~kczd fkchde{~ imn{m`

A# RQLHQMF ZLELCHMC

=# Akchek` fkcimxma zlm mc ZRF&FR_

1# Fdchh{ ^kecde nmc _lemzdlcm`

J# RQLHQMF ZMFRDCHMC

=# @mxm~mc zmfad` ak mimq nmc Gmqd Ek`{mqhm

1# Zkfdcmq QF

Ndzkndmemc l`kg9

\\\\\\\\\\\\\\\\\\\\\\

'Xdzfmqdymg Adc~d Qmgfdc$

Ek~{m Rmcd~dm @/C 'FR_$

^mqdeg 9

PELAN STRATEGIK 2012_2013

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Transcript of PELAN STRATEGIK 2012_2013