Чацарганы төсөл

download Чацарганы төсөл

of 27

Transcript of Чацарганы төсөл

2010 03- 01

........................... ......................................... .........................................

1

1. 2. , 3. SWOT

4.

5. \ , ,

2

1. 1

, , , , , , . ,, 96 , 35 . 56 ,,,,, . ,, .- , , , , , , . 2010 5

2

3

4

5

3

6

7

1. . , , . 2 20 , , , , , . 3. , , , . -

2. ,

, ,

, ,

,

4

3. /, , , ..../ - 1500 . . . , , , . , - . - 2006 , . 60 . 29150 . 12378 . 1990 . 1986 . . 1964 - , . . 1965 , 5

. , , 28-32 . 40 , , 30 20 . 1989 500 400 . 1990 2004 13 . , , . . , 1.2 . 2007 79473 49.9 39624 , 50.1 39849 . 45.0 , 30.1 16 , 4.3 . 19.9 46.5 , 53.5 . 1. ,

6

2003 Y Y 3241 2261 1854 2261 2644 2725 2938 4881 2629 4335 3588 2245 5137 1867 6014 2463 2491 2598 26940 83112 : 1578 1109 867 1173 1313 1365 1412 2359 1324 2179 1880 1112 2562 934 2973 1242 1202 1298 14000 41882

2004: 1554 1209 883 1114 1325 1359 1414 2378 1407 2262 1846 1159 2582 968 3012 1244 1257 1247 12782 41002

2005: 1354 1115 859 1042 1262 1367 1394 2410 1345 2286 1928 1130 2570 937 3009 1255 1251 1205 13139 40858

2006: 1375 1066 866 990 1283 1362 1427 2389 1336 2278 1921 1172 2470 955 3002 1267 1262 1268 13263 40952

2007: 1361 1026 866 1042 1271 1236 1425 2402 1352 2278 1927 1154 2231 965 2997 1268 1308 1254 12486 39849

3152 2417 1906 2174 2692 2725 2941 4866 2776 4444 3602 2330 5146 1918 6065 2477 2590 2529 24859 81609

2738 2217 1748 2052 2599 2749 2887 4935 2649 4526 3640 2245 5115 1877 6092 2440 2614 2462 25339 80924

3014 2191 1784 1946 2626 2746 2918 4844 2644 4469 3707 2334 4906 1912 6112 2453 2615 2490 25501 81212

3074 2150 1820 2042 2620 2599 2872 4893 2620 4503 3768 2336 4499 1933 6053 2458 2663 2499 24071 79473

7. , 2003 898 1033 1018 932 1232 1396 1429 2555 1185 1865 1697 1120 2249 984 2512 1216 1061 1415 6963 32760 2004 988 981 935 986 1294 1161 1435 2567 1180 1795 1738 1043 2289 925 2411 1283 1174 1227 7151 32563 2005 886 950 847 925 1185 1200 1346 2417 1122 1982 1701 1058 2192 976 2511 1200 1175 1159 7525 32357 2006 993 983 849 916 1231 1200 1179 2042 1063 2068 1777 1051 2036 941 2896 1238 1198 1234 7645 32540 2007 1239 1000 876 1050 1272 1098 1199 2151 1152 2168 1787 1065 1665 956 2564 1246 1253 1226 7726 32693

Y Y

1000 2003 513 913 911 750 910 904 927 978 905 782 824 960 905 910 809 951 865 1050 482 741 2004 561 771 833 813 904 757 894 978 821 743 820 813 928 863 753 930 887 920 526 737 2005 582 805 871 814 866 753 876 890 836 794 796 864 876 888 765 904 872 899 524 728 2006 523 827 816 827 866 734 750 771 790 846 806 817 843 866 878 912 872 913 523 719 2007 621 853 786 878 874 706 773 790 845 857 796 823 754 857 768 904 885 887 552 726

9. ( )

7

/ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

, , , , , , , , , , , ,

200332760 23422 32 280 133 326 430 2720 144 860 120 50 1197 1467 805 727 47

200432563 23127 33 268 148 336 449 2575 159 877 131 49 1219 1527 848 773 44

200532357 22492 33 476 148 320 480 2824 282 749 171 90 1067 1730 850 570 75

200632540 22182 33 401 153 333 517 2890 293 844 196 123 1203 1796 891 587 98

200732693 21700 0 535 170 334 630 2930 315 840 239 167 1272 1958 900 615 88

, : . . , , . , , , , . , . . 8

, . 50-60 100 , . , : , , , . 1) 2007 1 1- 10% , . 2) , , , . 3) , . 4) . , , - . 5) - " " . 6) , . , 30 , . 200-240 . . . 9

, . , , , . , , . . 300 - . . , 10 000 . , , 80000

10

, , . , , . 2 . : , , , , . : , 2 . 300 100 15 10 ) 80 505 . : UFC - . / / . / / . . . 3-4 . , , , /, , /, . / / 200 - . . . . , . /2005 / . 380 60-70 - 60-70 20 . 20 . - . - , 11

.

. . . , , , , .

12

880 2.0 , 2.6 . 2003 624 41.5 , 2004 703 44.4 , 2005 1038 54.1 , 2006 1014 53.5 . 11. ,

Y Y 2003 25 24 53 28 21 27 45 39 21 39 40 29 35 9 45 40 39 18 927 1504

2004 29 12 38 20 21 32 18 26 21 35 44 30 44 14 53 30 33 13 1070 1583 2005 18 33 47 29 22 30 49 54 18 34 40 27 51 26 69 21 48 36 1266 1918 2006 22 30 33 31 22 29 62 60 17 36 41 26 31 24 39 25 28 18 1320 1894 2007 31 27 42 20 17 7 24 73 5 29 25 14 15 23 39 24 11 17 437 880

1000 2003 14 22 47 23 16 17 29 15 16 16 19 25 14 8 14 31 32 13 64 34 2004 16 9 34 16 15 21 11 10 15 14 21 23 18 13 17 22 25 10 79 36 2005 12 28 48 26 16 19 32 20 13 14 19 22 20 24 21 16 36 28 88 43 2006 12 25 32 28 16 18 39 23 13 15 19 20 13 22 12 18 20 13 90 42 2007 16 23 38 17 12 5 16 27 4 12 11 11 7 21 12 17 8 12 31 20

20 2003 14 , 2004 16 , 2005 23 , 2006 22 .

3.1

, 1.5 -5 , , 13

. - , , . 3-5 , . . 20 30 , 0.3 0.9 , , 2 7 . . . 15 100 . 10 60 . 4- , 5 150 160 8 , 9 . 5 6 , 2 3 , 10 15 . . , , , , , 2.8 - 8 , 12 13 . 225 378 %, (A ) 4 6.3 %, ( ) 170 330 %, 23 36 % . 1.24 2.39%, 1.2 2.12% . , . 68 144.9 %, 295.4 370.8 % (4 ) 2.95 35.5 %, 95.8 217.8 %, 81 209.7 %, .3.2

14

1.

2.

3500 . , . ,

3500

3.

4.

3.3 1. 2. , . , . 19 , , ,

3.

,

4.

15

3.5 SWOT : / /: , , . . ? : ? . ? . : , ,, , ? . . / /: .

4. \ \

16

1 3000 , . 2 .

1. 1. , (, ) /1/ 12,000,000 7,000,000 13,150,000 18,000,000 4,000,00017

1,500,000 435,000

162,000,000 42,500,000 2,100,000 1,250,000 1,935,000 3,500,000 207,850,000

15,500,000 17,435,000

42,150,000 250,000,000

267,435,000

2. 3. 2012 2013 2014 2015 260 300 300 300 . 3000 3000 3000 3000 . 780,000,000 900,000,000 900,000,000 900,000,000 3,480,000,000 . . 3000 / / 22 / / 260 . 780,000,000 780,000,000

,

.18

1 2. 3. 4 5 6 7 8

162,000,000 75,000,000 1250,000 1,100,000 3200,000 1,100,000 625,000 42,500,000 286,775,000

. . 250*4/ 50,000 / 30 10 40 / . 8 10 . . 3 10 -, 3 20 -, 3 30 - . 75,000,000 . . , , . 1250,000 . . , . 1 10 - . . 8-10 / . 8 . 1,100,000 . . 7500 300 400 19

16 . 3000 . 1500 . . 41250 *1500 = 61,875,000 . , , 80 . 41250*80 = 3,300,000. , .

60/ 3 .1-2 , 4 2 60/ .50 1,100,000 8 1 . 11 50 - 16 1,500,000 . , , . . 1.2 . 0.4 20

11 3200,000 . , . 6 7 - .250 0.5 1 . 0.5 *25000 = 12.5 . 625,000 .

4. / 1 2 3 4 5 6 7 8 8 8 8 8 8 // 1 300,000 1 250,000 1 2 16 8 1 200,000 185,000 185,000 175,000 155,000 , // 63,000 52,500 42,000 77,700 621,600 294,000 / 4,356,000 3,630,000 2,904,000 5,372,400 42,979,200 20,328,000

32,550 187,550 1,108,800 79,757,150

/6KW/ 1. 76 KW 164,160

21

/

(.)

%

1.

/1//

3,500,000

2%

70,000

2. 3 4 5. 6. 7. 8.

,

12,000,000 2% 7,000,000 18,000,000 4,000,000 1,500,000 435,000 2% 2% 2% 2% 2% 13,150,000 2%

240,000 140,000 263,000 360,000 80,000 30,000 8,700 831,700

2. 2900 3. , . 200,000 52,000,000 1340 1 52,000,000 //

50,000

22

200,000

120,000 20,000 174,400 500,000 814,400

1 2 3 4

10,000 1,667 14,533 16,667

, 286,775,000 79,757,150 164,160 366,696,310 831,700 200,000 52,000,000 814,400 36,000,000

/ 1.2 %/

23

89,846,100 456,542,410

456,542,410:260=1756

3.4 , 286,775,000 79,757,150 164,160 831,700 200,000 52,000,000 814,40024

.

780,000,000

/ 1.2 %/

36,000,000456,542,410

78,000,000 245,457,590 24,545,759 220,911,831

25

5 6 0 0 0 0 0 0 0 0

250,000,000 3,000,000 250,000,000 3,000,000 250,000,000 3,000,000 250,000,000 3,000,000 250,000,000 3,000,000 250,000,000 3,000,000 250,000,000 3,000,000 250,000,000 3,000,000 24,000,000

3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 24,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 14,904,762 14,761,905 14,619,048 14,476,191 14,333,33394,095,239

2010

7 8 9 10 11 12

1 2 2011 3 4 5 6 7 8 9 10 11 12 1 2 3 2012 4 5 6 7 8 9 10 11 12 0 0 0 0 0 0 0 11,904,762 11,904,762 11,904,762 11,904,762 11,904,762 59,523,810 11,904,762 11,904,762 11,904,762 11,904,762 11,904,762 11,904,762 11,904,762 11,904,762 11,904,762 11,904,762 11,904,762 11,904,762 142,857,144

250,000,000 3,000,000 250,000,000 3,000,000 250,000,000 3,000,000 250,000,000 3,000,000 250,000,000 3,000,000 250,000,000 3,000,000 250,000,000 3,000,000 238,095,238 3,000,000 226,190,476 2,857,143 214,285,714 2,714,286 202,380,952 2,571,429 190,476,190 2,428,571

178,571,428 2,285,714 166,666,666 2,142,857 154,761,904 2,000,000 142,857,142 1,857,143 130,952,380 1,714,286 119,047,618 1,571,429 107,142,856 1,428,571 95,238,094 83,333,332 71,428,570 59,523,808 47,619,046 1,285,714 1,142,857 1,000,000 857,143 714,286

14,190,476 14,047,619 13,904,762 13,761,905 13,619,048 13,476,191 13,333,333 13,190,476 13,047,619 12,604,762 12,761,905 12,619,04826 160,557,144

2013

1 2 3 4

11,904,762 11,904,762 11,904,762 11,904,762 47,619,048 250,000,000

35,714,284 23,809,522 11,904,762

571,429 428,571 285,714 142,857 77,700,002

12,476,191 12,333,333 12,190,476 12,047,61949,047,619 327,700,002

10. / , , , /

27