Plan Operational Ltfi 2013-2014

7/27/2019 Plan Operational Ltfi 2013-2014

1/11

NL_PDOWCUKWTI OCIKU KI BTGD TITN EKOT INODTI WDCICANO FDUNONWTI NDUDHNK

Eg. Edivdgdrd, lr. 1, 60;0>;, CLD WN, bug. Ekou,tdi./fkx. 05?/?5;6?0, d!"k#i$ i#o%fr#drd"#k&'k()).o)"

*d+$***.i#oduitd)i)#ofdr#o#tui#drd"#k.r)

PIKL CPDUKNCLKI

KI OCHN_NDN GD DVKITKUD N K_NATUKUD KOKINWNN

50;? - 50;7

nltd gd gdzvcitkrd nlstntu nclki dltru drnckgk !"#$ %!"#&' ksu(ktd rnl

Piklui gd gdzvcitkrd nlstntu nclki !"#! % !"#)*N. Hcgdrlnzkrdk prcodsuiun gd lv!"l# prnl prc!cvkrdk ulun lv!"l# nloiuznv

NN. D$nondl#nzkrdk prcodsuiun gd lv!"l# prnl gnvdrsn$nokrdk c$dr#dn dguoknclkid ourrnouikrd %n drk'ourrnouikrd

NNN. Ord%#drdk %klsdicr gd rdu%n# sconki %n kokgd!no k k(scivdlnicr

N). *#k(ninrdk %n gdruikrdk ulcr pkr#dldrnk#d+kocrgurn gd ocik(crkrd gd okin#k#d %n prc$n#k(nid ik lnvdi icoki+lk nclki+ nl#drlk nclki

C+nd,tnvd kid gdzvcitrnn nlstntu nclkid !"#$%!"#&*

,. Hcgdrlnzkrdk (kzdn gngko#noc'!k#drnkid

-. Ord #drdk rkguiun gd !c#nvkrd k pdrsclkiuiun klk/k# %n k didvnicr
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2/11

0. ;dzvci#krdk n!knlnn inoduiun ok c$dr#kl# gd oursurn k#rko#nvd

5. ?rc!cvkrdk ik#urnn $cr!k#nvd k dguok ndn c$drn#d

7. D$nondl#nzkrdk oc!ulnornn nl#drld

4. D$nondl#nzkrdk prcodsdicr gd vkicrn$nokrd n vkicrnzkrd k pc#dlnkiuiun didvnicr %n d&pdr#nzdn okgrdicr gngko#nod

_,c*ngdl#n$nokrdk onicr cp#n!d gd rdvnzunrd k prcodsdicr n prcrk!dicr prnvnlg okpkon#k#dk nls#n#u nclki6 d$nokon#k#dk dguok nclki n !klkd!dl#ui okin# nn ik lnvdiui INODTITN WDCICANOFDUNONWTI NDUDHNK6 ks#$di lo"# l -1,5 nl#did

gd gdzvci#krd nls#n#u nclki s $nd k#nlsd

C+nd,tnvd sd,n-n,d ODKO !"#$ % !"#&*,. Ngdl#n$nokrdk !surnicr gd k!dincrkrdk pulo#dicr sik(d l okin#k#dk dguok ndn c$drn#d gd IWFN6 ocl$cr! UKDN pdl#ru klui ocikr

-1,- = -1,0.

-. Cp#n!nzkrdk ko#nvn# nn gd dvkiukrd n ksnurkrd k okin# nn ik lnvdiui ODKO. 0. Ngdl#n$nokrdk rkguiun gd lgdpinlnrd k c(ndo#nvdicr nls#n#u nclkid pdl#ru klui ocikr -1,0'-1,5.

5. Ngdl#n$nokrdk rkguiun gd sk#ns$ko nd k (dld$nonkrnicr nl#drln n ddrln prnvnlg okin#k#dk dguok ndn c$drn#d gd IWFN l klui ocikr

ourdl#.

PIKL GD N.PID.DLWKUDCENDOWN/ _PDON0NO #*Ngdltn-n,krdk (surnicr gd k(dincrkrd k ul,tdicr sik+d ;l ,kintktdk dgu,k ndn c-drntd gd IW0N ',cl-cr( UKDN dltru klui ,cikr !"#! % !"#$

Lr5,rt5

K, nuln Udsursd Pdrnckgkgd

rdkinzkrdUdsclsk+nin Nlstru(dltd?.cgkint n gd

dvkiukrdNlgn,ktcrn gd rdkinzkrd

,., Klkinzk UKDN -1,- = -1,0 l

okgrui dgnl dn ODKO UKDN

;cskr gcvdzn

Co#.

-1,0

Occrgclk#cr

ODKO

Fn gd c(sdrvkrd

Okin$nok#nvdidkocrgk#d

'Udkinzkrdk l prcpcr nd

gd ,11> k nlgnok#crnicr

gnl s#klgkrgdid gdkordgn#krd n dvkiukrd

pdrncgno

'Hnl. 71> gnl#rd

,.- ?u(inokrdk UKDN sprd

nl$cr!krdk #u#urcr (dld$nonkrnicrnl#drln+ ddrln n k pkr#dldrnicr

UKDN Co#.

-1,0

Udspclsk(ni sn##d

,.0 Dik(crkrdk prcpuldrnicr gd UKDN6 $cr!uikr' Co#. Occrgclk#cr


3/11

!(ul# nrd k okin# nn pdl#ru

nlgnok#crnn ldlgdpinln n+

lgdpinln n pkr nki l klui ocikr

kl#drncr

#np ?ikl gd!(ul# nrd

-1,0 ODKO nlgnok#crnn gnls#klgkrgdid gd rd$drnl

sul# lgdpinln n

,.5 ?rdzdl#krdk prcpuldrnicr gd!(ul# nrd l OK

UKDN6 $cr!uikr'#np ?ikl gd

!(ul# nrd

Co#.-1,0

Occrgclk#crODKO

,.7 Hcln#crnzkrdk u#ninzrnn UKDN l

prcndo#krdk !klkdrnki pdl#ruklui ocikr l ours

Fn gd c(sdrvkrd6

?;N6

?iklui cpdrk nclki kluki ki nls#n#u ndn6

?iklurnidcpdrk nclkid kid

oc!nsnnicr!d#cgnod n kid

oc!nsnnicr gd

iuoru

?rcodsd =vdr(kid

kid dgnl dicr OK

n O?

Co#.

-1,0

Occrgclk#cr

ODKO

CENDOWN/ _PDON0NO !* Ctn(nzkrdk k,tnvnt nn gd dvkiukrd n ksn7urkrd k ,kint nn ik lnvdiui ODKO Lr5

,rt5

K, nuln UdsursdPdrnckgk

gd

rdkinzkrdUdsclsk+nin

Nlstru(dltd n (cgkint n gd


-., Dvkiukrdk ko#nvn# nn oc!nsndn l

klui ocikr kl#drncrUkpcr#ui gdko#nvn#k#d ki

ODKO pdl#ruklui ocikr

kl#drncr

Co#. -1,0 Occrgclk#crODKO

O2ds#nclkrd

Nl#drvnurn

:kzk gd gk#d

dido#rclno

Ord #drdk ou !nl. ,1> k

rkguiun gd sk#ns$ko nd k

pdrsclkiuiun+ didvnicr $k gd ko#nvn#k#dk ODKO

-.- ?ikln$nokrdk ko nulnicr gd Fn d gd iuoru Co#. -1,0 Occrgclk#cr


4/11

!cln#crnzkrd+ dvkiukrd pdl#ru$ndokrd gc!dlnu+ su(gc!dlnu

gnl s#klgkrgdid gd rd$drnl

ODKO Ord #drdk ou !nl. -1> k

rkguiun gd sk#ns$ko nd k

!d!(rnicr oc!nsndn $k

gd ko#nvn#k#dk ODKO-.0 ?ikln$nokrdk ko nulnicr gd

!cln#crnzkrd k n!pid!dl#rnnprcodgurnicr nls#n#u nclkid

Fn d gd iuoru Co#. -1,0 Occrgclk#cr

ODKO

-.5 Udvnzunrdk gcou!dl#dicr nl#drld

kid oc!nsndn n k (kzdn gd gk#d

dido#rclnod

Hkpdid gd iuoru

kid !d!(rnicr

oc!nsndn6

Hkpdid ou

gcou!dl#didODKO #npnzk#d

pdl#ru

!cln#crnzkrdkkpinornnprcodgurnicr

nl#drld

Co#. -1,0 Hd!(rnn

oc!nsndn

-.7 Hcln#crnzkrdk ocido#rnn n

kr2nvrnn gcvdznicr prnvnlg

lgdpinlnrdk nlgnok#crnicr gnls#klgkrgdid gd okin#k#d

Fn k gd kr2nvkrd6

Fn k gd c(sdrvkrd

pdr!kldl# Udspclsk(ninn gdprcodgurn6

Hd!(rnnsu(oc!nsnnicr

-.4 Nl$cr!krdk didvnicr+ prnl nicr+pdrsclkiuiun ou prnvnrd ikko nulnid gd !cln#crnzkrd+

dvkiukrd od vcr $n d$do#uk#d pd

pkroursui kluiun ocikr

9c# nl$cr!k#nv Co# . -1,08Nkl.-1,5

Udprdzdl#kl#uididvnicr6Udprdzdl#kl#ui

prnl nicr6

Occrgclk#crODKO6

;nrdo#cr

-.< Nl$cr!krdk didvnicr+ prnl nicr+

pdrsclkiuiun ou prnvnrd ik

!cgn$nornid idnsik#nvd prnvnlg

dvkiukrdk n ksnurkrdk okin# nn

9c#d nl$cr!k#nvd6

Ukpckr#d

snl#d#nod6

pdr!kldl# Occrgclk#cr6;nrdo#cr6

Udspclsk(ni


5/11

?rdzdl#rn?c3dr?cnl#

Oc!nsnkgnrnnl nicr6

Oclsnindrdguok#nv

-.@ ?kr#nonpkrdk !d!(rnicr oc!nsndnik oursurn gd $cr!krd l

gc!dlnui dvkiurnn n ksnurrnn

okin# nn

C$dr#k OO; n k

ki#cr $urlnzcrn gd

$cr!krd

?dr!kldl#6o$. c$dr#dn

Udspclsk(niOc!nsnk gd

pdr$do nclkrd n

$cr!krd

ocl#nlu6Hd!(rnn

oc!nsndn

-. Kpinokrdk gd o2ds#nclkrd prnvnlg

rkgui gd sk#ns$ko nd k

pdrsclkiuiun+ didvnicr $k gd

ko#nvn#k#dk ODKO

O2ds#nclkr

$ddg(koE pdl#ru

okgrdid gngko#nod+pdrsclkiuildgngko#no+

!d!(rnn OK+

didvn

Co#.-1,0

Nkl. -1,56

Nulnd -1,5

Udspclsk(ni

prcodgurk

O2ds#nclkrd$ddg(koE6

Hd!(rnn

oc!nsndn

,. CENDOWN/ _PDON0NO $* Ngdltn-n,krdk 7rkguiun gd ;lgdinlnrd k c+nd,tnvdicr nlstntu nclkid dltru klui ,cikr !"#$% !"#&

Lr5,rt5

K, nuln Udsursd Pdrnckgkgd

rdkinzkrdUdsclsk+nin Nlstru(dltd n (cgkint n gd


0., Dvkiukrdk rkguiun gd nloiugdrd

l gcou!dl#did prcndo#nvd

ourdl#d k rdzui#k#dicr dvkiurnnnl#drld pdl#ru klui ocikr

kl#drncr

Fn k gd dvkiukrd Co#. -1,0 Occrgclk#cr

ODKO

Fn gd dvkiukrd6

Ukpcr# gd dvkiukrd

Arkgui gd ouprnlgdrd k

c(ndo#nvdicr nls#n#u nclkid

l gcou!dl#didprcndo#nvd

0.- Hcln#crnzkrdk nl$cr!rnn gdo#rd oclguodrdk ocinn k

Fn gd c(sdrvkrd

?rcodsd'vdr(kid

*dp#. -1,0 Hd!(ru ODKO

?rc$.*ornpokru


6/11

(dld$nonkrnicr nl#drln n ddrln

ou prnvnrd ik c(ndo#nvdid

nls#n#u nclkid ourdl#d

kid dgnl dicr

Oclsninuiun

prc$dscrki n gd

kg!nlns#rk nd

?rcodsd'vdr(kidkid dgnl dicr ou

prnl nn

Kvnzndrd

Hclnok

0.0 Dvkiukrdk rkguiun gd ocrdikrd

k gcou!dl#dicr prcndo#nvd

pdl#ru klui ocikr ourdl# ou

c(ndo#nvdid nls#n#u nclkid

ourdl#d

Fn gd c(sdrvkrd Co#. -1,0 Hd!(ru O DKO

prc$.Kpcs#u

)ncid#k

0.5 Hcln#crnzkrdk lgdpinlnrnnc(ndo#nvdicr nls#n#u nclkid

ocl$cr!Pikluiun cpdrk nclki

nlstntu nclki ourdl#

Fn d gd c(sdrvkrdUkpckr#d gd

ko#nvn#k#d

sd!ds#rnkid+klukid

?rcodsd'vdr(kidkid dgnl dicr

Oclsninuiunprc$dscrki n gd

kg!nlns#rk nd

pdr!kldl# Hd!(rnnoc!nsndn

0.7 Hcln#crnzkrdk n!pid!dl#rnn

prcodgurnicr nls#n#u nclkidFn gd c(sdrvkrd

Hkpdid

rdspclsk(ninicr gd

prcodgurn

Fcr!uikrd #npnzk#d

lknl#k#d ODKOo$. #dr!dldicr

prdvzu#d lprcodgurnid

pdr!kldl#6

o$.#dr!dldicr

gnlprcodgurn

Hd!(rnn

oc!nsndn6

Udspclsk(nin

prcodgurn6;nrdo#cr


7/11

nls#n#u nclkid

0.4 Hcln#crnzkrdk lgdpinlnrnnnlgnok#crnicr pdl#ru $ndokrd

gc!dlnu+ su(gc!dlnu gnl

s#klgkrgdid gd rd$drnl

Fn gd c(sdrvkrd

Hkpdid gd iuoru

kid !d!(rnicr

oc!nsnnicr

Ukpckr#did gddvkiukrd

sd!ds#rnki+kluki

Nl#drprd#rnido2ds#nclkrdicr gd

$ddg(koE

pdr!kldl# Hd!(ru ,6prc$.G Io#u%

Kldinok

;c!dlnui K8Hd!(ru -6

prc$Kpcs#u)ncid#k.G

;c!dlnui :8

Hd!(ru 06

prc$.*ornpokruHclnok

;c!dlnui O

0.< Dvkiukrdk pdrncgno k rkguiungd lgdpinlnrd k nlgnok#crnicr l

ko#nvn#k#dk gd n!pid!dl#krd k

Pikluiun cpdrk nclkinlstntu nclki

Ukpckr#did gddvkiukrd

sd!ds#rnki+

kluki

?cr#c$cinnid

rdspclsk(ninicr gdprcodgurn

?cr#c$cinnid

rdspclsk(ninicr gd

oc!nsnn !d#cgnod+gd iuoru

?cr#c$cinniddidvnicr+ okgrdicr

gngko#nod

Ko#d ocl#k(nid

;cskrd pdrsclki

Nkl. -1,5

Kuus#

-1,5

Hd!(rnnoc!nsndn+

gc!dlnn

spdon$nod

0.@ Dik(crkrdk gd prcpuldrn gdk!dincrkrd k pulo#dicr sik(d

Fn #np pdl#ru

prcpuldrn gd

k!dincrkrd

Fd(. -1,58

*dp#. -1,5

Hd!(rnnoc!nsndn


8/11

0. Dik(crkrdk UKDN pdl#ru kluiocikr kl#drncr

*#klgkrgd gdkordgn#krd

Fn k'#np

,7 *dp#.-1,5

Occrgclk#crODKO

0.,

1

?rdzdl#krdk UKDN l OK n O? UKDN *dp#. -1,5 Occrgclk#cr

ODKO

0.,, Kr2nvkrdk gcvdznicr prnvnlg

rkgui gd lgdpinlnrd knlgnok#crnicr gnl s#klgkrgdid gd

rd$drnl pdl#ru klui ocikr

kl#drncr

Hkpd gd iuoru

;cskrui

lrdns#rrnicrgcou!dl#dicr

kr2nvk#d

*dp#. -1,5 Hd!(rnn

oc!nsndn

CENDOWN/ _PDON0NO &* Ngdltn-n,krdk 7rkguiun gd sktns-k, nd k +dld-n,nkrnicr nltdrln n d4tdrln rnvnlg ,kintktdk dgu,k ndn c-drntd gd IW0N ;l klui ,cikr ,urdlt

Lr5

,rt5

K, nulnUdsursd

Pdrnckgkgd

rdkinzkrdUdsclsk+nin

Nlstru(dltd n (cgkint n gd


5., ?ikln$nokrdk ko#nvn# nicr gd

c( nldrd k $ddg(koEuiun.

*#k(ninrdk okrko#drns#nonicr

rupurnicr nl# didvn6 pdrsclki6prnl n6 pkr#dldrn

:kzk gd gk#d knls#n#u ndn gk#d

didvn n prnl n6

pdrsclki6pkr#dldrn

Crkrui ocinn

Co#. -1,0 Occrgclk#crODKO

Hd!(ru OK

O2ds#nclkrd

Nl#drvnurn

'Arkgui gd sk#ns$ko nd k

didvnicr+ prnl nicr

'Arkgui gd sk#ns$ko nd kpdrsclkiuiun gngko#no +

ldgngko#no @1>

'Arkgui gd sk#ns$ko nd k

pkr#dldrnicr 1>5.- Dik(crkrdk o2ds#nclkrdicr gd

$ddg(koE+ 2ngurnicr gd nl#drvnu

Oclsu!k(nid Co#. -1,0 Oclsnindr ocikr

5.0 )kingkrdk+ Kprc(krdko2ds#nclkrdicr+ 2ngurnicr gd

nl#drvnu l OK

O2ds#nclkrdid+A2ngurnid

dik(crk#d

9cv.-1,0 Occrgclk#crODKO

5.5 Kpinokrdk o2ds#nclkrdicr+ Oclsu!k(nid6 Co#';do. d$ Oc!nsnk


9/11

Udkinzkrdk nl#drvnurnicr Udpcr#c$cl6Ok!dr vngdc

A2ng gd nl#drvnu

O2ds#nclkrd

-1,08

Hkn -1,5

gnrnnl nicr 6

Udprdzdl#kl#

prnl n6

rdprdzdl#k#l#

Oclsninu icoki6Udprdzdl#k#l#didvn6 Hd!(ru

OK6 Oclsnindrocikr6

Occrgclk#crODKO

5.7 Nl#drprd#krdk rdzui#k#dicro2ds#nclkrdicr+ nl#drvnurnicr

Odl#rkinzk#crrspulsurn6

Oclsu!k(nid

Nkl.-1,5 8

Nulnd-1,5

Oclsnindr ocikr

5.4 Klkinzk rdzui#k#dicro2ds#nclkrdicr+ nl#drvnurnicr l

okgrui ODKO

Nl#drprd#krdko2ds#nclkrdicr6

)ngdcprcndo#cr6Ikp#cp

Nkl. -1,58

Nulnd -1,5

Occrgclk#crODKO

5.< Ngdl#n$nokrdk pulo#dicr sik(d lko#nvn#k#dk ocidnuiun pd (kzk

o2ds#nclkrdicr+ nl#drvnurnicr.Dik(crkrdk gd prcpuldrn gd

k!dincrkrd k gd$nondl dicr

ocls#k#k#d

*#klgkrgd gdkordgn#krd6

Fn '#np pdl#ru

prcpuldrn gd

k!dincrkrd

Nkl. -1,5 8

Nulnd -1,5

Hd!(rnn oc!nsndn

5.@ ?rdzdl#krdk rdzui#k#dicr

o2ds#nclkrdicr+ nl#drvnurnicr n k

prcpuldrnicr l OK

Ikp#cp6

)ngdcprcndo#cr6

Nl#drprd#krdk

rdzui#k#dicr

Fd(. -1,58

Ku. -1,5

Occrgclk#cr

ODKO

5. ;nsd!nlkrdk rdzui#k#dicr

nl#drprd#rnicr n k !surnicr

kgcp#k#d gd OK l Oclsninui

prc$dscrki6 Oclsninui didvnicr6

Ikp#cp6

)ngdcprcndo#cr6

Nl#drprd#krdk

rdzui#k#dicr6 Fn k'

Hkr. -1,58

*dp#. -1,5

;nrdo#cr6

Occrgclk#cr6Udprdzdl#kl#ui

prnl nicr6


10/11

Oc!n#d#ui rdprdzdl#k#nv kiprnl nicr

#np prnvnlgprcpuldrnid gd

k!dincrkrd

Udprdzdl#kl#uididvnicr

GNK6UK.K 6KLWW

K,tnvntktd

_dt5

!"#$C,t5 Lcv5 Gd,5 Nkl5 0d+5 .kr5 Kr5 .kn Nul5 Nui5 Ku75

_dt5

!"#&

#5#

#5!#5$

#5&

#51

!5#

!5!

!5$

!5&

!51

!5)

!5=

!5>

!52

$5#

$5!

$5$


11/11

$5&

$51

$5)

$5=$5>

$52

$5#"

$5##

&5#

&5!

&5$

&5&&51

&5)

&5=

&5>

&52

Krc+kt ;l dgnl k Oclsninuiun gd kg(nlnstrk nd ,-5 Prc,ds%vdr+ki gnl "$5#"5!"#$

Gnrd,tcr'

Pr5 Prc-56:nur,k Ornstnldi

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Plan Operational Ltfi 2013-2014