rpjmd 2012-2017

Upload: adi-aja

Post on 05-Jul-2018

240 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/15/2019 RPJMD 2012-2017

    1/485

    %&%

    '()*&+,-,&)

    $.$.  -/0/1 %23/4/56

    '2178/56/5 85084 925:/;/04/5 42

  • 8/15/2019 RPJMD 2012-2017

    2/485

    ;210/9/ @/56 :

  • 8/15/2019 RPJMD 2012-2017

    3/485

    42=2;/4/0/5 :/5 :/4

  • 8/15/2019 RPJMD 2012-2017

    4/485

  • 8/15/2019 RPJMD 2012-2017

    5/485

    U'['* EFFX#EFEX 021I/6< 9257/:< V N29;/0O 0/?/;/5 3

  • 8/15/2019 RPJMD 2012-2017

    6/485

    P/9I/1 $.V

    G20214/

  • 8/15/2019 RPJMD 2012-2017

    7/485

    !5:B52=

  • 8/15/2019 RPJMD 2012-2017

    8/485

    =2I/6//1/? '2125A/5//5 '29I/5685/5 */21/? N-29I/1/5

    */21/? '1B\

  • 8/15/2019 RPJMD 2012-2017

    9/485

    G2=27/?021//5 U/4@/0. '25@23/1/=/5 :878:5@/ 4202508/5 @/56 023/? :

  • 8/15/2019 RPJMD 2012-2017

    10/485

    K. 

    T2>878:4/5 4B5:

  • 8/15/2019 RPJMD 2012-2017

    11/485

  • 8/15/2019 RPJMD 2012-2017

    12/485

    %&%

    '&(%&)&* +(+( ,-*. / .&0)&1

    /234546 .42546 789:2;4 ?4@4584

    /234@ A4:4B C547234546 69B>>4 @9B9 .42546 !789:2;4 ?4@4584 :2:9D9@9 @2@4?44B

    4@4B E259789;4#E259789;4 E2B89B>F G46@4B E259789;4#E259789;4 H4D4: E5=727 2I=DJ79

    >2=D=>97K 14D 9B9 3454B> 82534H9 H9 H42546 D49B 7269B>>4 H4E48 H9@484@4B 7234546 .!< 98J

    72BH959 :25JE4@4B 74D46 748J @29789:2;44B .!>4D4B#E2B9B>>4D4B L4>45

    GJH4?4 H4B ;45974B GJH4?4 :2;4@9D9 8464E4B E259=H97479 7234546 ?4B> 82534H9 H9 .!4?=>?4@4584 14H9B9B>548 H4B CJ5= C4@J4D4:4BF :474

    @=D=B94DF :474 @2:25H2@44BF H4B :474 @=B82:E=525K

    (2BJ5J8 46D9 >2=D=>9F .!< :25JE4@4B G45=:2825 7234546 GJ:9 H4B @2>JBJB>4E94B H9

    !BH=B2794F @452B4 GJ@89 >2=D=>9 ?4B> 82579B>@4E H9 .!< :2;4@9D9 MNO 59;4?48 7234546@2GJ:94B H9 CJD4J P4;4K 14D 98J H4E48 H9GJ@89@4B H2B>4B 4H4B?4 79B>@4E4B G48J4B

    H4B Q=79DK R45974B >2=D=>9 9B9 :2:G2B8J@ 59;4?48 ?4B> J8J6 7234@ A4:4B E54#>JBJB>

    4E9 SG25D4B>7JB> D2G96 H459 TU 3J84 846JB ?4B> D4DJVF A4:4B >JBJB> 4E9 EJ5G4W!"#

     %'()*' +,-./*),&  SG25D4B>7JB> 4B8454 $U#TU 3J84 846JB ?4B> D4DJVF H4B A4:4B

    >JBJB> 4E9 :474 @9B9 SA4:4B (254E9 @954#@954 X 3J84 846JB ?4B> D4DJVK R45974B

    >2=D=>9 ?4B> J8J6 72E2589 9B9 D4B>@4 H93J:E49 H9 H42546 D49BK

  • 8/15/2019 RPJMD 2012-2017

    13/485

    (252@4 3J>4 82D46 :2B>2B4D E2B>JGJ54B 32B4A46 H2B>4B L454 825D9E48F H984GJ59 A48E2;45B4F H4B H989BH96 H2B>4B G48J 72G2DJ: H989:GJB H2B>4B 84B46K 14D 9B9

    :2:GJ@89@4B GJH4?4 ?4B> 7JH46 LJ@JE :43JK /2:J4 GJ@89 @269HJE4B :4BJ794 >J4

    82572GJ8 G2>98J G4B?4@ 82572G45 H9 ,4GJE482B 'JBJB> ,9HJDK *4:JBF @9B9 >J4#>J4

    H2B>4B GJ@89 @269HJE4B E547234546 98J 8254BL4: =D26 @2>9484B :4BJ794F @6J7J7B?4

    E2584:G4B>4B >4:E9B> H4B Q=7Q48K C4H464DF 7J:G25H4?4 GJH4?4 98J :2:EJB?49

    B9D49 E2B89B> G4>9 H484 7234546F 45@2=D=>9F H4B 9D:J D49BB?4K

    /282D46 @269HJE4B :4BJ794 E547234546 H9 >J4#>J4 G254@695F ;9D4?46 .!< 82D46 H96JB9

    =D26 :4BJ794 E547234546 ?4B> D2G96 :43JK (252@4 89B>>4D :2B284E H9 H4D4:

    E25@4:EJB>4B H4B :2B>4BH4D@4B E4H4 @269HJE4B E2584B94BK 1479D ?4B> H9E25=D26

    D4DJ H9E258J@45@4BF 7269B>>4 :47?454@48 7448 98J H4E48 :2:E25=D26 G2BH4#G2BH4

    H459 DJ45F 4B8454 D49B :4B9@#:4B9@ H459 @4L4K(47?454@48 E4H4 7448 98J :2B9B>>4D@4B

    GJ@89#GJ@89 @2G254H44BB?4 825J84:4 G25JE4 G2BH4#G2BH4 :2>4D989@ ?4B> 825J84:4

    82572G45 H9 H274#H274 H4D4: ;9D4?46 ,2L4:484B ,454B>:=3= H4B CD4?2BK %2BH4

    :2>4D989@ ?4B> H982:J@4B G25JE4 @JGJ5 E289 G48JF E48JB> :2B695F H4B G48J 82>4@

    D49BB?4K ,289@4 98JF :252@4 3J>4 82D46 :2B>>JB4@4B 4D48#4D48 E2584B94B H459 G279 H4B

    :2:4@49 >254G46 72G4>49 ;4H46K

    (27@9EJB G2DJ: H9@2846J9 72L454 82E48 7234@ @4E4B @269HJE4B 72E2589 9B9 H9:JD49F

    B4:JB H484 45@2=D=>9 :2:G259@4B E28JB3J@ @269HJE4B 72E2589 98J 82D46 G25D4B>7JB>

    7234@ XKYNN 846JB D4DJ H4B G25@2:G4B> 69B>>4 G2G254E4 4G4H (47269K %J@89#GJ@89

    @ 69H 3 @@ 8 H9 9 D989@ @ G @ H 8 6 89

  • 8/15/2019 RPJMD 2012-2017

    14/485

    (48454: 19BHJ ?4B> H9E54@45749 =D26 /4B> )48J /4B34?4K C25B?4844B H4D4: E5474789

    98J H9HJ@JB> H2B>4B @2G254H44B 723J:D46 B4:4 82:E48 484J 8=E=B9: H9 H42546/D2:4B ?4B> :2BJB3J@@4B 4H4B?4 E25:J@9:4B @2DJ45>4 @254344BF H9 4B8454B?4

    4H4D46 4'5/#/&)   S] 82:E48 5434VF 6,*,&  SE4884B4 ] @=84VF 7/&*/-'5/  S] :4@4: 5434VF

    H4B 8/9/0/& SH4?4@4 ] @2DJ45>4 5434VK

    C4H4 34:4B @254344B#@254344B !7D4: H9 !BH=B2794F ;9D4?46 .!< 3J>4 G25E254B G2745

    H4D4: E25L48J54B 7234546K C4B2:G464B /2B4E489 :259B897 E2BH9594B ,254344B

    (48454: !7D4: H9 ,=84>2H2F ?4B> 4H4 H9 G25>2D45 ^:'&/;/*)

  • 8/15/2019 RPJMD 2012-2017

    15/485

    C4B>254B (4B>@JGJ:9 H2B>4B EJ748 E2:259B8464BB?4 4H4 H9 ?4@4584 7269B>>4

    825@2B4D H2B>4B B4:4 ,47JD84B4B ?4@4584 S*>4?=>?4@4584 14H9B9B>548VKC4B>254B (4B>@JGJ:9 H9B=G48@4B 72G4>49 7JD84B H9 ?4@4584 H2B>4B >2D45

    “:/.;'9/& 8/"'. :47J@ H4D4: ;9D4?46 H/&1/&'=/-/  :2D9EJ89 (4H9JB S,=84 (4H9JBF

    (4>284BF Z45JG4BF 72G4>94B C4L984BVc ,2H959 S,258474B4F ,4D4B>G528F *>54;4W[JDJB>

    &>JB>Vc /J54G4?4 SP4E4BW(434@2584Vc )2:G4B> SP9E4B>F [2547 ,4547Vc /2:454B>

    S/2D4F ,J;JF 72G4>94B '5=G=>4BVK ,47JD84B4B ?4@4584 3J>4 :2BH4E48 ;9D4?46

    H459 C4B849 +8454 P4;4K

    /2G2DJ: H4E48 :2:G4B>JB 9784B4 ?4B> 8284EF JB8J@ 72:2B8454 ;4@8J /JD84B

    14:2B>@J %J;=B= ! G2584684 H9 C274B>>5464B H9 R9D4?46 'JBJB> '4:E9B> ?4B>

    H9 @ 9 & G , D 9 D b -@ G $MYY . 9 9 9

  • 8/15/2019 RPJMD 2012-2017

    16/485

    E2B4:44B @548=BF L959 52D9>9J7 @548=BF >4?4 72B9 GJH4?4F 72:4B>48 H4B 39;4

    E4859=897:2K

    C4B>254B (4B>@JGJ:9 :2BH2749B @254344BB?4 9B9 H2B>4B B4:4 *>4?=>?4@4584

    14H9B9B>548 ?4B> G25:4@B4 72GJ46 @254344B ?4B> 723468254F 9BH46 H4B 825@2:J@4 H9

    HJB94K %2D94J :2:E25=D26 B4:4 9B9 H459 B4:4 ,254344B &?=H?4EJ54 ?4B> H9E259B846

    =D26 )4:4 E2B32D:44B .2;4 R97BJ ?4B> H9@4>J:9B?4K %2D94J G256454E @254344BB?4

    9B9 4@4B :2B34H9 9BH46F :4@:J5F 723468254F 825@2:J@4 72E2589 &?=H?4EJ54F H4B @9B9

    :2B34H9 L984#L984 G2574:4 ,548=B H4B .!< H4D4: 054 'D=G4D97479K /59 /JD84B14:2B>@J %J;=B= ! H94BJ>25469 >2D45 E46D4;4B B479=B4D !BH=B2794 E4H4

    E259B>484B 1459 C46D4;4B E4H4 $N *=I2:G25 XNNUK

    C2:259B846 19BH94 %2D4BH4 :2B>4@J9 ,47JD84B4B *>4?=>?4@4584 14H9B9B>548

    72G4>49 @254344B H2B>4B 64@ :2B>48J5 5J:46 84B>>4 72BH959K /2:J4 98J H9B?484@4B

    H9 H4D4: @=B854@ E=D989@K ,=B854@ E=D989@ 8254@695 ,47JD84B4B 825L4B8J: H4D4:

    /84487GD4H $ba$F *=K aMK

    /59 /JD84B 14:2B>@J %J;=B= !! SM (4528 $MYN–X P4BJ459 $\X\V 484J 825@2B4D EJD4

    H2B>4B B4:4 D49BB?4 /JD84B /2EJ6 /JD84B 4H4D46 5434 H9 ,27JD84B4B ?4@4584

    ?4B> :2:259B846 4B8454 846JB $MbX H4B $\X\K 14D 9B9 H984BH49 H2B>4B 82534H9B?4

    E25JG464B 2:E48 @4D9 52A9: @=D=B94D H4D4: @J5JB ;4@8J @J54B> H459 7282B>46 4G4HF

    ?498J H459 _-ZF C54BL97F !B>>597 H4B %2D4BH4K C25JG464B 52A9: ?4B> 3J>4

    :2B9:GJD@4B E25>4B894B @2G934@4B @=D=B94D 9B9 :2B>4@9G48@4B 82534H9B?4 9B784G9D9847

    D9 9@ H 9 @ D 9 D @6 9 H @ 9 6 @ D 9 D 6 H 3

  • 8/15/2019 RPJMD 2012-2017

    17/485

    @2:G4D9 4>45 :4J :2:E2B>45J69 E454 E4B>254B 4>45 89H4@ :2BHJ@JB> E253J4B>4B

    C4B>254B .9E=B2>=5=K

    /2D4:4 :474 E2:259B8464BB?4F 79Q48B?4 ?4B> 4B89@=D=B94D 72:4@9B 32D47K /JD84B 1%

    !! :2B?4H459 G46;4 =54B>#=54B> %2D4BH4 :25JE4@4B 4BL4:4B J84:4 82564H4E

    @2J8J64B ;9D4?46 H4B @2;9G4;44B 5434#5434 P4;4 @6J7J7B?4 H9 ,27JD84B4B

     ?4@4584K /JD84B 1% !! 89H4@ G25E9@95 JB8J@ :2B>2:G4D9@4B ;9D4?46 ,254344B

    (48454: D4:4 H9 G4;46 748J E2:259B8464BK /2G4D9@B?4F 8J3J4B J84:4 /JD84B 1% !!

    4H4D46 :2B34H9@4B ,27JD84B4B ?4@4584 72G4>49 7J48J @254344B P4;4 ?4B> G2745F

    G25;9G4;4 H4B H972>4B9 =D26 E454 E2B>J474 D49B 825:47J@ =D26 =54B>#=54B> 05=E4K

    1454E4B /JD84B 1% !! 4H4D46 ,27JD84B4B ?4@4584 :2B34H9 E2B2>4@ H4B

    E2BHJ@JB> J84:4 854H979 GJH4?4 H4B @2@J4744B P4;4K %258=D4@ H459 @=B72E 9B9F

    /JD84B 1% !! G2582@4H JB8J@ :2B=D4@ 72:J4 9B825I2B79 %2D4BH4 ?4B> :2B>4@9G48@4B

    :25=7=8B?4 @2;9G4;44B 5434 P4;4 H4B G25@J54B>B?4 ;9D4?46 @2@J4744B 5434#5434

    P4;4K

    C2B>>4B89 /JD84B 14:2B>@J %J;=B= !! 4H4D46 /59 /JD84B 14:2B>@J %J;=B= !!!

    S$MUb–T *=I2:G25 $\$aVF EJ854 H459 14:2B>@J %J;=B= !! S/JD84B /2EJ6VK

    14:2B>@J %J;=B= !!! :2:2>4B> @2@J4744B E4H4 846JB $\$NK /2846JB @2:JH94B

    @289@4 C2:259B846 %2D4BH4 H9>4B89@4B C2:259B846 !B>>597 H9 G4;46 E9:E9B4B d28B4B

    'JG25BJ5 )4QQD27F /JD84B 14:2B>@J %J;=B= !!! 8J5JB 84684 H4B @254344B H9E9:E9B

    =D26 /JD84B /2EJ6 S14:2B>@J %J;=B= !!V @2:G4D9 72D4:4 748J 846JB S$\$XVK C4H4

    :474 @2E2:9:E9B4B /JD84B 14:2B>@J %J;=B= !!! @2548=B ?4@4584 :2B>4D4:9

    @ H G G , 3 * @ H96 @ D @

  • 8/15/2019 RPJMD 2012-2017

    18/485

  • 8/15/2019 RPJMD 2012-2017

    19/485

    14:2B>@J %J;=B= _! 3J785J :2D4B3J8@4B @2G934@4B H459 @4@4@B?4 ?4B> 72G2DJ:B?4

    H982B84B> @2547K

    (474 @234?44B H94;4D9 @289@4 /JD84B 14:2B>@J %J;=B= _!! G25B4:4 47D9 )4H2B (47

    (J5823=F EJ854 14:2B>@JGJ;=B= _! ?4B> D4695 E4H4 84B>>4D a `2G5J459 $\Tb

    G25@J474K !4 B49@ 84684 :2B>>4B89@4B 4?46B?4 7234@ 846JB $\MMK

    C4H4 :474 E2:259B8464B 14:2B>@J %J;=B= _!!F G4B?4@ H9H959@4B E4G59@ >JD4 H9

     ?4@4584F ?4B> 72DJ5J6B?4 G253J:D46 $M GJ46K /2894E E2BH9594B E4G59@

    :2:G259@4B E2DJ4B> @2E4H4B?4 JB8J@ :2B259:4 H4B4 72G2745 )E XNNKNNNFNNF#K

    14D 9B9 :2B>4@9G48@4B /JD84B 74B>48 @4?4 7269B>>4 7259B> H93JDJ@9 /JD84B /J>96K

    (474 E2:259B8464BB?4 3J>4 :25JE4@4B :474 854B7979 :2BJ3J :=H25B97479 H9

     ?4@4584K %4B?4@ 72@=D46 :=H25B H9H959@4BK !4 G46@4B :2B>959: EJ854#EJ854B?4

    G2D4345 69B>>4 @2 B2>259 %2D4BH4K

    /JD84B 1% _!! :2:G259@4B E2564894B ?4B> G2745 E4H4 @2>9484B @272B94B ?4B> H959B897

    =D26 @2HJ4 EJ854B?4F C4B>254B [23=@J7J:= H4B C4B>254B /J5?=H9B9B>548K .2B>4B

    :2BH959@4B 72@=D46 8459 >4?4 ?4@4584 ?4B> E2584:4 @4D9 H9GJ@4 JB8J@ J:J:F

    ,59H= %2@7= R95=:=F @2HJ4 E4B>254B 9B9 G256479D :2:E25@2B4D@4B @2GJH4?44B

    @548=B ?4B> 72:JD4 64B?4 825G4847 H9 D9B>@JE 9784B4F :2B34H9 :2DJ47 H4B 69HJE H9

    @4D4B>4B :47?454@48K (252@4 ?4B> G25:9B48 JB8J@ :2:E2D43459 8459 >4?4 ?4@4584

    G974 H484B> H4B :2BH4Q845@4B @2 .4D2: [23=@J7J:4BK /2D49B 98JF E2B847 8459 H4B

    ;4?4B> =54B> :2B34H9 72:4@9B :454@ 7234@ 4@695 846JB $b$\F H4B :2BH4E48@4B

    / Q

  • 8/15/2019 RPJMD 2012-2017

    20/485

    G254A47@4B E4H4 D4BH474B !7D4F 7269B>>4 J:48 !7D4: 4@4B :4:EJ :2B>64H4E9

    E25JG464B A4:4BK

    .2B>4B :2:E2589:G4B>@4B 798J479 @269HJE4B E=D989@ H9 @548=B ?4B> :JD49 82B4B>F

    H984:G46 H2B>4B @=BH979 Q979@ ?4B> 72:4@9B :2BJ5JB @452B4 J794B?4 ?4B> 7JH46

    :2BL4E49 \$ 846JBF /JD84B 1% _!! 7234@ E2582B>464B 846JB $bXNF :JD49 :2B>J54B>9

    @2>9484B H4D4: E2:259B8464BB?4K %46@4B /JD84B :2B?4:E49@4B @29B>9B4B JB8J@

    8J5JB H459 84684 @2E4H4 C4896 .4BJ523= _!! H4B 3J>4 H974:E49@4B @2E4H4 /JB4B C% f

    ?4B> :2D4@J@4B @JB3JB>4B 72G4>49 :2B4B8J H9 C274B>>5464B &:G45J@:= E4H4

    4;4D GJD4B (4528 $bXNK /4D46 748J :=89I479 ?4B> :2BH=5=B> @29B>9B4B 98J 4H4D46

    G46;4 7848J7 EJ854 :46@=84 82D46 32D47 H4B 82D46 H98259:4 H2B>4B G49@ =D26 @254G48

    5434F :4JEJB E2:259B846 @=D=B94DK .9 74:E9B> 98JF /JD84B 9B>9B :2:G259@4B

    @272:E484B @2E4H4 >2B25479 :JH4F ?4B> D2G96 82E48 JB8J@ :2B?=B>7=B>

    E2:G45J4B#E2:G45J4B H4D4: 4H:9B9785479 G95=@5479F 7269B>>4 E2:259B8464B @548=B

    4@4B G2534D4B 72:4@9B G49@K

    C4H4 :474 /59 /JD84B 14:2B>@JGJ;=B= _!!! ST (4528 $\\N–XX -@8=G25 $bTbVF

    72=54B> 5434 ?4B> :2:9:E9B H9 ,27JD84B4B ?4@4584 H9B=G48@4B :2B34H9 /JD84B

     ?4@4584 E4H4 84B>>4D \ `2G5J459 $bX$K ,27JD84B4B ?4@4584 :2:EJB?49

    G4B?4@ H4B4 ?4B> H9E4@49 JB8J@ G25G4>49 @2>9484B 825:47J@ :2:G94?49 72@=D46#

    72@=D46 @27JD84B4BK

    CJ854#EJ854 14:2B>@J %J;=B= _!!! G4B?4@ H972@=D46@4B 69B>>4 E25>J5J4B 89B>>9F

  • 8/15/2019 RPJMD 2012-2017

    21/485

    [4:4B /97;4F (J64::4H9?46F R4B984 +8=:=F H4B R4B984 ,486=D9@F 72584 :2B34H9

    82:E48 E2B?2D2B>>454B @=B>527 @2G4B>744BF 72E2589 %JH9 +8=:=F  M,&= M/I/F H4B,=B>527 C252:EJ4BK /234@ 4;4D 4G4H ff 69B>>4 G254@695B?4 :474 C2:259B8464B

    19BH94 %2D4BH4 846JB $baXF ,2548=B ,47JD84B4B ?4@4584 H4B ,4H9E482B

    C4@J4D4:4B 82D46 G25E254B :2B34H9 @484D9748=5 854B7Q=5:479 H9 :47?454@48 H4B

    8J:GJ6B?4 @2GJH4?44B G45JK

    C2:259B846 @=D=B94D %2D4BH4 :2B254E@4B 52=5>4B79479 4>54594 H2B>4B E2B>64EJ74B

    /;/&/=' ?4B> :2B>4@9G48@4B 72:J4 84B46 @2:G4D9 :2B34H9 :9D9@ )434K R4D4JEJB

    H2:9@94BF 6479D H459 E2B>=D464B 84B46 H9:47J@@4B @2 H4D4: @47 H42546 ?4B>

    H9@2D=D4 E4896 ?4B> H9>JB4@4B JB8J@ E2B>2DJ454B ,548=BF H4B JB8J@ E2:4@494BB?4

    72L454 D4B>7JB> 645J7 4847 72E2B>2846J4B 5279H2BK

    .2:=@54897479 H4D4: ,548=B 72:4@9B B4:E4@ @289@4 ,548=B *>4?=>?4@4584 H9E9:E9B

    =D26 /JD84B 14:2B>@J %J;=B= !fK /59 /JD84B 14:2B>@J %J;=B= !f S?4@4584F $X

    &E59D $b$X#R4769B>8=BF .ZF &/F $ -@8=G25 $b\\V 4H4D46 74D46 72=54B> 5434 ?4B>

    E25B46 :2:9:E9B H9 ,47JD84B4B ?4@4584 H4B 'JG25BJ5 .42546 !789:2;4

     ?4@4584K %2D94J 3J>4 R4@9D C5279H2B !BH=B2794 ?4B> @2HJ4 4B8454 846JB $bMT#

    $bM\K %2D94J 3J>4 H9@2B4D 72G4>49 %4E4@ C54:J@4 !BH=B2794F H4B E25B46 :2B34G48

    72G4>49 ,28J4 ,;45895 *479=B4D '254@4B C54:J@4K %2D94J H9D4695@4B H9 ?4@4584

    H2B>4B B4:4 ')( .=5=348JBF 14:2B>@JGJ;=B= !f 4H4D46 EJ854 H459 /59 /JD84B

    14:2B>@JGJ;=B= _!!! H4B )4H2B &32B> ,J789D46K ,289@4 J:J5 a 846JB 14:2B>@J

    %J;=B= !f 89B>>4D E9746 H459 @2DJ45>4B?4K .94 :2:E25=D26 E2BH9H9@4B H9 1!/ H9

  • 8/15/2019 RPJMD 2012-2017

    22/485

    E2:259B8464B P2E4B>F :2B>J7JD@4B 4>45 5=:J764 H459 ;9D4?46 ?4@4584 H4E48

    :2B>2534@4B E5=?2@#E5=?2@ H9 ;9D4?46 ?4@4584 72BH959K /2D49B 98JF /59 /JD84B 1% !f:2B>J7JD@4B E5=?2@ E2:G4B>JB4B 74DJ54B 959>479 ?4B> :2B>6JGJB>@4B /JB>49

    C5=>= H4B /JB>49 -E4@ ?4B> 72@454B> 9B9 H9@2B4D H2B>4B 72GJ84B /2D=@4B (48454:K

    !H2 /59 /JD84B 14:2B>@J %J;4B4 !f 82572GJ8 :25JE4@4B >4:G454B @2G25E964@4B

    72=54B> E2B>J474 JB8J@ :2B723468254@4B 54@?48 ?4@4584 72@4D9>J7

    :2:G2G47@4BB?4 H459 @2534 E4@74 484J -,.3(C/  ?4B> H9D4@J@4B =D26 C2:259B846

    P2E4B>K

    /234@ $baU G2D94J E25B46 G2G254E4 @4D9 :2B34G48 :2B8259 E4H4 @4G9B28 ?4B>

    H9E9:E9B C5279H2B /=2@45B=K P4G484B 527:9B?4 E4H4 846JB $bUU 4H4D46 94D46

    (2B8259 +84:4 H9 G9H4B> 0@J9BK %2D94J :2B45J6 E2564894B E4H4 @2:43J4B E284B9

    H2B>4B :2BH959@4B 9B94F H4B

    :2:G4B>JB C4G59@ 'JD4 (4HJ@97:= JB8J@ :2B?23468254@4B E284B9 82GJK.4D4:

    E2BH9H9@4BF G2D94J :252D4@4B @548=BB?4 :2B34H9 82:E48 :2B9:G4 9D:J G4>9

    >2B25479 :JH4 72DJ5J6 BJ74B8454K ,4:EJ7 82572GJ8 @2:JH94B H9@2B4D H2B>4B

    +B9I2579847 '4H346 :4H4K

    /282D46 C5=@D4:479 $M &>J78J7 $baYF /JD84B 14:2B>@J %J;=B= !f H4B &H9E489 C4@J

    &D4: _!!! :2:J8J7@4B JB8J@ :2B34H9 G4>94B H459 *,)! H9:4B4 E9D964B H4B

    @2EJ8J74B 82572GJ8 :2:G4;4 @=B72@J2B79 E2D2GJ54B :47?454@48 ?4@4584 ?4B>

    6=:=>2B @2H4D4: :47?454@48 !BH=B2794 ?4B> 62825=>2B H4B :2B34H9@4B

    :47?454@48 ?4@4584 :2B34H9 G4>94B @2L9D H459 :47?454@48 !BH=B2794K .42546

  • 8/15/2019 RPJMD 2012-2017

    23/485

    7234546 !BH=B2794 72L454 @272DJ5J64BK C2B>4D4:4B 7234546 82D46 :2:GJ@89@4B

    G46;4 .!< :25JE4@4B EJ748 E253J4B>4B H9:4B4 G25G4>49 E259789;4 E2B89B> H4D4:E259B8974B H4B E253J4B>4B :2:E258464B@4B @2:25H2@44B *,)! 82534H9F G46@4B

    E25B46 :2B34H9 !GJ@=84 *2>454 ?498J E4H4 84B>>4D a P4BJ459 $baU#XM .272:G25

    $babK

    0@79782B79 .!< 72G4>49 G4>94B ?4B> 84@ 825E9746@4B H4D4: *,)! 72L454 Q=5:4D H948J5

    H4D4: +BH4B>#+BH4B> *=:=5 T [46JB $bYN 82B84B> C2:G2B8J@4B .42546 !789:2;4

     ?4@4584K +BH4B>#+BH4B> 9B9 E4H4 7448 ?4B> 74:4 3J>4 :25JE4@4B E2B>4@J4B

    @2;2B4B>4B JB8J@ :2B4B>4B9 G25G4>49 J5J74B H4D4: :2B34D4B@4B E2:259B8464B

    72584 J5J74B ?4B> G2579Q48 @6J7J7K +BH4B>#JBH4B> 9B9 82D46 H9JG46 H4B H984:G46F

    8254@695 @4D9 H2B>4B +BH4B>#JBH4B> *=:=5 b [46JB $bYY Sd2:G454B *2>454 [46JB

    $bYb *=:=5 M$F [4:G464B d2:G454B *2>454 *=:=5 $\$bV ?4B> 74:E49 7448 9B9

    :4796 G25D4@JK +BH4B>#JBH4B> 82572GJ8 :2B?484@4B G46;4 .!< :25JE4@4B H42546

    7289B>@48 E5=I9B79 H4B :2D9EJ89 G2@47 .42546 ,47JD84B4B *>4?=>?4@4584 14H9B9B>548

    H4B .42546 ,4H9E482B C4@J4D4:4BK

    %25H4745@4B &:4BH2:2B ,2HJ4 ++. $baYF 2@79782B79 .!< 72G4>49 H42546 9789:2;4

    H94@J9 H4B H96=5:489 72L454 82>47 72G4>49:4B4 825L4B8J: H4D4: C474D $\% 4?48 S$V

    H4B SXVF ?4B> G25GJB?9e

    S$V *2>454 :2B>4@J9 H4B :2B>6=5:489 748J4B#748J4B E2:259B8464B H42546 ?4B>

    G2579Q48 @6J7J7 484J G2579Q48 9789:2;4 ?4B> H948J5 H2B>4B JBH4B>#JBH4B>K

    SXV *2>454 :2B>4@J9 H4B :2B>6=5:489 @2748J4B#@2748J4B :47?454@48 6J@J:

  • 8/15/2019 RPJMD 2012-2017

    24/485

    !789:2;4 ?4@4584 H2B>4B :474 34G484B $bb\#XNNTK .4D4: :474 34G484B 9B9

    14:2B>@JGJ;=B= f 89H4@ H9H4:E9B>9 R4@9D 'JG25BJ5K C4H4 846JB XNNT G2D94JH98284E@4B D4>9F 7282D46 82534H9 G2G254E4 E5=#@=B854F 72G4>49 'JG25BJ5 .42546

    !789:2;4 ?4@4584 JB8J@ :474 34G484B XNNT#XNN\K ,4D9 9B9 G2D94J H9H4:E9B>9

    R4@9D 'JG25BJ5F ?498J C4@J &D4: !fK

    ,2G25E964@4BB?4 E4H4 54@?48 :2:4B> 825GJ@89 E4H4 $a (29 $bb\F @289@4

    >2D=:G4B> H2:=B785479 :464797;4 72:4@9B :2:G2745K P=>34 :2B34H9 E2D=E=5

    >254@4B 52Q=5:479 72L454 H4:49F 84BE4 @2@25474BK C4H4 $b (29 $bb\ /59 /JD84B 1%

    X dan Sri Paku Alam VIII menyuarakan “Maklumat Yogyakarta”, yang mendukung

    >254@4B 52Q=5:479 8=84D H4B H4:49K /59 /JD84B 1% f H2B>4B ,2548=B P=>34@4584#B?4

    :2:4B> Q2B=:2B4DK ,2H2@484BB?4 H2B>4B 54@?48F H4B @452B4 98J 3J>4 @2E25L4?44B

    54@?48 82564H4EB?4F 82D46 :2B34H9 L959 @647 ?4B> :2;45979 69B>>4 @9B9K .9 E4>9 6459

    ?4B> L2546 H9 6459 E259B>484B ,2G4B>@984B *479=B4D $bb\ 98JF :464797;4 G25G4597

    Hengan amat tertib menyuarakan “mantra” sakti reformasi menuju Alun #4DJB +8454K

    (252@4 E25>9 JB8J@ :2BH2B>45@4B :4@DJ:48 ?4B> 4@4B H9G4L4@4B 72G4>49

    72:4L4: E25B?4844B E=D989@ /59 /JD84BK

    .9 254 52Q=5:479F G2574:4 'J7 .J5F (2>4;489 H4B &:92B )497F /JD84B 14:2B>@J

    %J;=B= f :2B34H9 8=@=6 ?4B> 72D4DJ H9E25698JB>@4BK d2>989:479 :252@4 G252:E48

    72G4>49 8=@=6#8=@=6 ?4B> H9E25L4?4 54@?48 G46@4B :2D2G969 D2>989:479 ?4B> H9:9D9@9

    D2:G4>4 Q=5:4D 72E2589 .C)K (252@4 G252:E48 4H4D46 H2@D4548=5 Z9>4B3J5F ?4B> D4695

     3J785J @289@4 (C) 72H4B> :2D4@J@4B 79H4B>K (252@4 G252:E48F EDJ7 *J5L6=D97

  • 8/15/2019 RPJMD 2012-2017

    25/485

  • 8/15/2019 RPJMD 2012-2017

    26/485

    :3.@'-O 4P4L 6-,I)&() 8

  • 8/15/2019 RPJMD 2012-2017

    27/485

    ?498J aUFUXO H459 DJ47 .!< 72H4B>@4B ;9D4?46 825@2L9D 4H4D46 ,=84 ?4@4584F ?498J

    72G2745 $FNXO 72E2589 H98JB3J@@4B E4H4 >4:G45 72G4>49 G259@J8e

    :3.@'-O 88% STVSR 76: 6-,I)&() 8

  • 8/15/2019 RPJMD 2012-2017

    28/485

    C4B>>4B>F [4B3JB>7459F [2EJ7F H4B '9597JG=K .4Q845 EJD4J H9 ;9D4?46 .!< 82572GJ8

    H97439@4B 72E2589 H4D4: 84G2D G259@J8e

    [4G2D XKT

    CJD4J#CJD4J H9 R9D4?46 ,4GJE482B 'JBJB>@9HJD . 72:45

    X C4B>>4B> '959;JB>J C4?JB>

    T [4B3JB>7459 ,2:4H4B>*>54;2PJ:E9B4

    d4;4B>

    %4B34523= .59B9

    *>2789523= R48JE4?JB>795484B

    a [2EJ7/9H=6453= R48JD4;4B>

    [2EJ7 [9:4B>

    CJ5;=H4H9*>=BH=

    R48JE4?JB>79?JB>

    R48JE4B34B>

    R48JB>D4:G=5

    R48J>4B82B d=5

    R48J>4B82B ,9HJD

    R48JG2G2@

    P2E98JR48J8=>=>

  • 8/15/2019 RPJMD 2012-2017

    29/485

    GK  ,289B>>94B D464B

    dJ47 ;9D4?46 72G4>49:4B4 82D46 H9J549@4B 72G2DJ:B?4F 72L454 J:J: 825G4>9

    @2H4D4: G2G254E4 @454@825 8=E=>54Q97K /2G4>94B G2745 H459 DJ47 ;9D4?46 .!>94B 4B8454 $NN—abb : HEDF X\F\aO

    ;9D4?46 H2B>4B @289B>>94B @J54B> H459 $NN : HEDF YFNaO ;9D4?46 H2B>4B

    @289B>>94B 4B8454 YNN—bbb : HEDF H4B NFaMO ;9D4?46 H2B>4B @289B>>94B H9 4847

    $NNN : HEDK

    .!< 825H959 H459 G25G4>49 2@=79782: ?4B> @=:ED2@7 4B8454 D49B >JBJB> 4E9F @4578F

    H48454B 4DJI94DF H4B 74:JH54 19BH94 ?4B> @272:J4B?4 :2:9D9@9 E=82B79

    7J:G25H4?4 4D4:K.2B>4B E2B4:E4B> 8=E=>54Q97 ?4B> H9:9D9@9F ;9D4?46 .!<

    825G4>9 :2B34H9 G2G254E4 748J4B Q979=>54Q97 72G4>49 G259@J8e

    #  /48J4B C2>JBJB>4B /2D484BF 72DJ47 i $KUYUFXY @:hF @289B>>94B $YN–MNN

    :F 825D284@ H9 ,4GJE482B 'JBJB>@9HJDF ?4B> :25JE4@4B ;9D4?46 E25GJ@984B

    G48J >4:E9B> S").'(*,&'V ?4B> @59897F 84BHJ7F H4B 72D4DJ @2@J54B>4B 495KC4H4 G4>94B 82B>46 G25JE4 H48454B R=B=7459 G479BK R9D4?46 9B9 :25JE4@4B

    G2B84B> 4D4: 7=DJ79=B4D H2B>4B G464B G48J4B 9BHJ@ G48J >4:E9B>F ?4B>

    :2:EJB?49 @454@8259789@ D4E974B 84B46 H4B>@4D H4B I2>28479 E2BJ8JE ?4B>

    52D489Q 3454B>c

    #  /48J4B 'JBJB> %254E9 (254E9F 72DJ47 i Y\XF\$ @:hF @289B>>94B \N–XKb$$:F

  • 8/15/2019 RPJMD 2012-2017

    30/485

    XK$K$KT '2=D=>9

    /2L454 J:J: @=BH979 84B46 H9 .!< 825>=D=B> LJ@JE 7JGJ5 7269B>>4 :2:JB>@9B@4BJB8J@ H984B4:9 G25G4>49 84B4:4B E2584B94BK 14D 9B9 H972G4G@4B @452B4 D284@ .!<

    ?4B> G254H4 H9 H48454B D252B> 'JBJB> &E9 (254E9 ?4B> :2B>4BHJB> 84B46 52>=7=D

    72DJ47 \UTFNU@:X  484J 72@9845XMFNbOK [4B46 52>=7=D 4H4D46 84B46 G25GJ895 @4745

    H4B G25474D H459 :482594D >JBJB> 4E9 H4B :25JE4@4B 84B46 4DJI94D ?4B> G45J

    H92BH4E@4BK /2:2B8454 32B97 84B46 D49B H9 .!< G25JE4 84B46 4DDJI94D 72DJ47 $N$FMa

    @:XF D986=7=D $KNYXFbT@:XF 5279B4 M\F\T@:XF >5J:J7=D TabFTY@:XF :2H98254B

    TaYFaN@:XF H4B D486=7=D TbaFab@:XK 

  • 8/15/2019 RPJMD 2012-2017

    31/485

    .&/ 82572GJ8 ?4B> G4>94B 69D95B?4 D4B>7JB> G254@695 H9 /4:JH54 !BH=B2794 :2D4DJ9

    ;9D4?46 ,4GK %4B8JDF ,JD=B C5=>= 484J 'JBJB>@9HJD 4H4D46 e4V  .&/ C5=>= :2D9B8479 ;9D4?46 ,4GJE482B R=B=7=G= SP4;4 [2B>46VF ,4GJE482B

    [2:4B>>JB> SP4;4 [2B>46VF ,4GJE482B H4B ,=84 (4>2D4B> SP4;4 [2B>46VF

    ,4GJE482B /D2:4B S.!= S.!46VF

    ,4GJE482B /J@=6453= SP4;4 [2B>46VF ,4GJE482B ,D482B SP4;4 [2B>46VF

    ,4GJE482B 'JBJB>@9HJD S.! G254H4 H9 ,4GJE482B ,JD=B C5=>= H9:4B4 /JB>49 /254B> G25QJB>79

    JB8J@ :2B?2H94@4B 495 JB8J@ %2BHJB> C2B>4796 H4B C2@9@34:4DF ?4B>

    :2:EJB?49 4524D E2D4?4B4B :479B>#:479B> XKMYM 64 H4B $KNNU 64K

    [4G2D XKa

    C=82B79 ,282572H944B &95 [46JB 74:E49 [46JB XN$$SH4D4: 3J84 :

    T

    V

    .&/.&/

    /254B>.&/ C5=>= .&/ -E4@ .&/ -?= .[& ,4578

    _=DJ:2 &95 C25:J@44B T$$FYb TKbUaFYb U$NFa\ $KaYYFTM $KaM\F$\

    _=DJ:2 &95 [4B46 Y$F$X aY\F$X aTXFN$ XKXXaFa$ $KN$TFMT

    C=82B79 /J:G25H4?4 &95 TUXFMN aKaXXFM$ $KNaXFab TKUMbFM\ XKab$Fb$

    :3.@'-O 7/;;'#/ 8

  • 8/15/2019 RPJMD 2012-2017

    32/485

  • 8/15/2019 RPJMD 2012-2017

    33/485

    XK$KX

     

    C2B>>JB44B d464B

    XK$KXK$ ,4;474B %JH9H4?4

    ,4;474B GJH9H4?4 825H959 H459 @4;474B E25JB8J@4B 6J84B E5=HJ@79F E2584B94BF

    E2584:G4B>4BF 9BHJ7859F E459;97484F E25:J@9:4BF E2BH9H9@4B 89B>>9F E279795 H4B

    EJD4J#EJD4J @2L9DF 72584 @4;474B :9D9825 H4B @2E=D9794BK

    ,=BH979 846JB XN$$F DJ47 D464B E2584B94B H9 .!< 4H4D46 XXYK\\\ 64 ?4B> 825H959 H459

    74;46 72DJ47 YUKab$ 64 H4B GJ@4B 74;46 $UbKTbM 64K d464B 74;46 825DJ47 G254H4

    H9 ,4GJE482B /D2:4BF ?498J XXKM\U 64 72H4B>@4B H9 ,=84 ?4@4584 DJ47 D464B74;46 64B?4 72G2745 \T 64K

    d464B E2584B94B GJ@4B 74;46 825DJ47 G254H4 H9 ,4GJE482B 'JBJB>@9HJDF ?498J

    $NaK$$M 64 H99@J89 =D26 ,4GJE482B ,JD=B C5=>= 72DJ47 TYKNXM 64F ,4GJE482B

    /D2:4B 72DJ47 $UKUXa 64F ,4GJE482B %4B8JD 72DJ47 $TKaaX 64F H4B ,=84

     ?4@4584 72DJ47 $\M 64K

    '$&$

    '$$(

    #)%#+,

    #)%-&'

    &)(%)$'

    +-%&+(

    ('%**$

    ($%,-$

    ./0/1 234/1 5678/19/1

    ./0/1 5678/19/1 234/1

    :/;/0

  • 8/15/2019 RPJMD 2012-2017

    34/485

    GK  ,4GJE482B ,JD=B C5=>= 72DJ47 XYaFbNNN 64 825D284@ H9 ,2L4:484B

    ,=@4EcLK  ,4GJE482B 'JBJB>@9HJD 72DJ47 $KN$UKMNNN 64 825D284@ H9 ,2L4:484B

    ,454B>:=3=F CD4?2BF H4B C4B>>4B>K

    XV  C2B284E4B 1J84B `JB>79 d9BHJB> H9e

    4K  ,4GJE482B /D2:4B 825D284@ H9 ,2L4:484B [2:E2Dc

    GK  ,4GJE482B %4B8JD 825D284@ H9 ,2L4:484B .D9B>=c

    LK  ,4GJE482B ,JD=B C5=>= 825D284@ H9 ,2L4:484B '959:JD?=F ,4D9G4;4B>F

    /4:9>4DJ6F H4B [2:=Bc

    HK  ,4GJE482B 'JBJB>@9HJD 825D284@ H9 ,2L4:484B '2H4B>7459F *>4;2BF H4B

    /2:9BF H4B A=B2 'JBJB>72;J :2D9EJ89 ,2L4:484B C=B3=B>F CJ5;=7459F

    H4B )=B>@=EK

    TV  C2B284E4B @4;474B 5274E4B 495 H9 ;9D4?46 ,4GJE482B /D2:4BF ,4GJE482B

    %4B8JDF ,4GJE482B ,JD=B C5=>=F H4B ,4GJE482B 'JBJB>@9HJDK

    C2B284E4B @4;474B D9BHJB> 7282:E48F ?498Je $V @4;474B 72E4H4B E4B849 H98284E@4B

    72E4B34B> H48454B C4B849 /2D484Bc XV @4;474B 72E4H4B 7JB>49 H9 DJ45 @4;474B

    E25@=844B H98284E@4B E4H4 /JB>49 %=>=;=B8=F C5=>=F H4B -E4@c TV @4;474B

    72E4H4B ;4HJ@F 2:GJB>F 82D4>4F H4B D4>JB4 H98284E@4B H9 @4GJE482B ,JD=B C5=>=F

    %4B8JDF /D2:4BF H4B 'JBJB>@9HJDc aV @4;474B 72E4H4B :484 495 H98284E@4B H9

    72DJ5J6 @4GJE482BW@=84K

  • 8/15/2019 RPJMD 2012-2017

    35/485

  • 8/15/2019 RPJMD 2012-2017

    36/485

    @2:JH94B :2B34H9 72:4@#G2DJ@45 H4B D464B 825GJ@4F 64D 9B9 G25@4984B H2B>4B

    G2BL4B4 'JBJB>4E9 (254E9 ?4B> G2745 H9 4@695 846JB XN$NK

    XK$KT C=82B79 C2B>2:G4B>4B R9D4?46

    %25H4745@4B C2548J54B .42546 .!< *=:=5 X [46JB XN$N 82B84B> )2BL4B4 [484

    )J4B> R9D4?46 S)[)RV .!2:G4B>4B @4;474B E25JB8J@@4B 6J84B E5=HJ@79 H9 .!< H94B8454B?4

    4H4D46 e

    4K  :2D278459@4B @4;474B 6J84B E5=HJ@79 72G4>49 @4;474B 6J84B ?4B>

    G25@2D4B3J84B JB8J@ :2BHJ@JB> @2GJ8J64B E4E4BF 2B25>9 H4B E4B>4Bc

    GK  :2B>2:G4B>@4B 6J84B E5=HJ@79 JB8J@ H9I2579Q9@479 6J84B @4?J H4B B=B @4?J

    JB8J@ :2BL9E84@4B E2DJ4B> E2B9B>@484B @27234682544B :47?454@48 72@9845

    6J84Bc

    LK  :2B>=E89:4D@4B E5=HJ@89Q9847 @4;474B 6J84B E5=HJ@79c

    HK  :2:E258464B@4B QJB>79 @4;474B 6J84BK

    C2B284E4B @4;474B E25JB8J@4B 6J84B E5=HJ@79 H9 .!< H94546@4B E4H4e

    4K  ,4GJE482B 'JBJB>@9HJD 72DJ47 $XK\$NK$NNN 64c

    GK  ,4GJE482B ,JD=B C5=>= 72DJ47 UN$KUNNN 64K 

    XK$KTKX ,4;474B C2584B94B

    ,4;474B E25JB8J@4B E2584B94B H9G4>9 :2B34H9 D464B G4746 H4B D464B @259B>K

  • 8/15/2019 RPJMD 2012-2017

    37/485

    .!< H4D4: 54B>@4 :2D9BHJB>9 D464B E2584B94B 4G4H9 H4B H4D4: 54B>@4 :2BHJ@JB>

    @28464B4B E4B>4B 82D46 :2:EJB?49 C25H4 *=:=5 $N [46JB XN$$ 82B84B>C25D9BHJB>4B d464B C2584B94B C4B>4B %25@2D4B3J84BK &H4EJB C25D9BHJB>4B d464B

    C2584B94B C4B>4B %25@2D4B3J84B H972D2B>>454@4B H2B>4B 8J3J4Be

    4K  (2D9BHJB>9 @4;474B H4B D464B E2584B94B E4B>4B 72L454 G25@2D4B3J84Bc

    GK  (2B34:9B 82572H94B?4 D464B E2584B94B E4B>4B 72L454 G25@2D4B3J84Bc

    LK  (2;J3JH@4B @2:4BH9594BF @28464B4BF H4B @2H4JD484B E4B>4Bc

    HK  (2D9BHJB>9 @2E2:9D9@4B D464B E2584B94B E4B>4B :9D9@ E284B9c

    2K  (2B9B>@48@4B @2:4@:J54B 72584 @27234682544B E284B9 H4B :47?454@48c

    QK  (2B9B>@48@4B E25D9BHJB>4B H4B E2:G25H4?44B E284B9c

    >K  (2B9B>@48@4B E2B?2H944B D4E4B>4B @2534 G4>9 @269HJE4B ?4B> D4?4@c

    6K  (2:E258464B@4B @2729:G4B>4B 2@=D=>97c H4B

    9K  (2;J3JH@4B 52I984D97479 E2584B94BK

    d464B C2584B94B C4B>4B G25@2D4B3J84B ?4B> H98284E@4B H4D4: )[)R .42546

    H98284E@4B H2B>4B DJ47 E4D9B> @J54B> TYKb$$FYb 14 S:25JE4@4B D464B 9B89VK d464B

    H9DJ45 D464B 9B89 H4D4: @4;474B E2584B94B E4B>4B H9E25794E@4B 72G4>49 D464BE2B?4B>>4K

    dJ47 d464B C2584B94B C4B>4B %25@2D4B3J84BF 82572G45 H9 ;9D4?46e

    4K  ,4GJE482B /D2:4B H2B>4B DJ47 E4D9B> @J54B> $XKTMMFYb 14c

    GK  ,4GJE482B %4B8JD H2B>4B DJ47 E4D9B> @J54B> $TKNNN 14c

    LK  ,4GJE482B ,JD=B C5=>= H2B>4B DJ47 E4D9B> @J54B> YKNXb 14c H4B

  • 8/15/2019 RPJMD 2012-2017

    38/485

    "  ,4;474B C279795 C4B849 /2D484B JB8J@ E2584:G4B>4B E4795 G279 H9

    ,2L4:484B R4827F C4B3484B H4B '4DJ5KLK  ,4GJE482B /D2:4B JB8J@ E2584:G4B>4B E4795 H9 ,2L4:484B C4@2: H4B

    (9B>>95K

    XK$KTKa ,4;474B BHJ7859

    ,2G934@4B E2B284E4B @4;474B E25JB8J@4B 9BHJ7859 :2D9EJ89 4V :2B>2:G4B>@4B

    @4;474B JB8J@ @2>9484B 9BHJ7859 +7464 (9@5=F ,2L9D H4B (2B2B>46c H4B GV

    :2B>2:G4B>@4B @2>9484B 9BHJ7859 ?4B> 89H4@ :2B9:GJD@4B E2BL2:454BK

    &5464B E2B284E4B @4;474B E25JB8J@4B 9BHJ7859 :2D9EJ89 @4;474B 72B854 9BHJ7859

    H4B @4;474B E25JB8J@4B 9BHJ7859 ?4B> 825D284@ H9 ,4GJE482B /D2:4BF ,4GJE482B

    %4B8JDF ,4GJE482B ,JD=B C5=>=F H4B ,4GJE482B 'JBJB>@9HJDK

    XK$KTKY ,4;474B C459;97484

    ,2G934@4B E2B284E4B @4;474B E25JB8J@4B E459;97484 4H4D46 :2:4B84E@4B

    @4;474B E459;97484 GJH4?4 H4B @4;474B E459;97484 4D4:K &5464B E2B284E4B@4;474B E25JB8J@4B E459;97484 :2D9EJ89 e

    4K  ,4;474B E459;97484 GJH4?4 825D284@ H9 ,4GJE482B /D2:4BF %4B8JDF ,JD=B C5=>=F

    'JBJB>@9HJDF H4B ,=84 ?4@4584K

    GK  ,4;474B E459;97484 4D4: G25JE4 @4;474B 4D4: ?4B> H9:4BQ448@4B JB8J@

    E459;97484 4D4: ?4B> 825D284@ H9 ,4GJE482B %4B8JDF ,JD=B C5=>=F 'JBJB>@9HJDF

    H4B /D2:4BK

  • 8/15/2019 RPJMD 2012-2017

    39/485

    XK$Ka

     

    R9D4?46 )4;4B %2BL4B4

    %25H4745@4B C2548J54B .42546 C5=I9B79 .!< *=:=5 X 846JB XN$N 82B84B> )[)R .!<

    H4B C2548J54B .42546 C5=I9B79 .! )2BL4B4 j=B479

    R9D4?46 C279795 H4B CJD4J#CJD4J ,2L9D C5=I9B79 .!< [46JB XN$$#XNTNF E2B284E4B

    @4;474B 54;4B G2BL4B4 4D4: H9 .!< 4H4D46 72G4>49 G259@J8e

    $K  ,4;474B 54;4B D28J74B >JBJB> G254E9 H9 D252B> 'JBJB> (254E9 ,4GJE482B

    /D2:4BK %2BL4B4 4D4: 'JBJB> (254E9 :2B>4BL4: ;9D4?46 ,4GJE482B

    /D2:4B G4>94B J8454 H4B ;9D4?46#;9D4?46 72@9845 7JB>49 ?4B> G256JDJ H9

    EJBL4@ (254E9K

    XK  ,4;474B 54;4B G2BL4B4 84B46 D=B>7=5 H9 ,4GJE482B /D2:4BF %4B8JDF ,JD=B

    C5=>=F H4B 'JBJB>@9HJDK '254@4B 84B46WG48J4B H4B 25=79F G25E=82B79 82534H9

    E4H4 D252B> C2>JBJB>4B ,JD=B C5=>= ?4B> :2B>4BL4: H9 ;9D4?46 ,JD=B C5=>=

    G4>94B J8454 H4B G4548F 72584 E4H4 D252B> C2B>JBJB>4B /2D484B S%48J54>JB>V

    ?4B> :2B>4BL4: ;9D4?46 ,4GJE482B 'JBJB>@9HJD G4>94B J8454 H4B G4>94B

    89:J5 ;9D4?46 ,4GJE482B %4B8JDK

    TK  ,4;474B 54;4B G2BL4B4 G4B395 H9 ,4GJE482B %4B8JDF H4B ,JD=B C5=>=K %4B395825J84:4 G25E=82B79 :2B>4BL4: H42546 E4B849 72D484B ,4GJE482B ,JD=B

    C5=>= H4B ,4GJE482B %4B8JDK

    aK  ,4;474B 54;4B @2@259B>4B H9 ,4GJE482B %4B8JDF 'JBJB>@9HJDF /D2:4B H4B

    ,JD=B C5=>=K %464?4 @2@259B>4B G25E=82B79 82534H9 H9 ;9D4?46 ,4GJE482B

    'JBJB>@9HJD G4>94B 72D484BF @6J7J7B?4 E4H4 @4;474B G2B84B> 4D4: @4578K

    YK  ,4;474B 54;4B 4B>9B 8=E4B H9 ,4GJE482BW,=84K

  • 8/15/2019 RPJMD 2012-2017

    40/485

    :3.@'-O 4P4L 8

  • 8/15/2019 RPJMD 2012-2017

    41/485

    (2BJ5J8 6479D /2B7J7 C2BHJHJ@ ?4B> H9D4@J@4B =D26 %4H4B CJ748 /8489789@ S%C/VF

    72D4:4 846JB $bM$ 69B>>4 XN$N 3J:D46 E2BHJHJ@ .!< 825J7 :2B>4D4:9E2B9B>@484BK PJ:D46 E2BHJHJ@ .!< 846JB $bM$ 72G4B?4@ XKa\bKTUN =54B>

    :2B9B>@48 :2B34H9 TKaYMKab$ =54B> E4H4 846JB XN$N @2:JH94B H9E25@954@4B

    :2B9B>@48 72G4B?4@ XbK\Ta =54B> :2B34H9 TKa\MKTXY =54B> E4H4 846JB XN$$K

    '4:G45 XK\

    C25@2:G4B>4B PJ:D46 C2BHJHJ@ . < :2BJ5J8 /2B7J7 C2BHJHJ@ $bM$F $b\NF

    $bbNF XNNNF XN$N H4B /2B7J7 C2BHJHJ@ 4B845 /2B7J7 S/+C&/V $bbY

  • 8/15/2019 RPJMD 2012-2017

    42/485

    /2:2B8454 98J 39@4 H9D9648 H459 @=:E=7979 E2BHJHJ@ :2BJ5J8 32B97 @2D4:9BF 3J:D46E2BHJHJ@ E252:EJ4B .!< 72G2745 Y$FTUO D2G96 G4B?4@ H9G4BH9B>@4B 3J:D46

    E2BHJHJ@ D4@9#D4@9 ?4B> 72@9845 a\FUaOK 14D 82572GJ83J>4 825D9648 H459 G2745B?4 72l

    5489= .!< 72G2745 baFM$O ?4B> G254589 G46;4 825H4E48 72@9845 ba D4@9#D4@9 JB8J@

    72894E $NN E252:EJ4BKR9D4?46 .!< ?4B> :2:9D9@9 72l 5489= 82589B>>9 4H4D46

    ,4GJE482B %4B8JDF ?498J $NNFTbO H4B 8252BH46 4H4D46 'JBJB>@9HJDF ?498J \bFTbOK

    +B8J@ ,4GJE482B %4B8JD 3J:D46 E2BHJHJ@ D4@9#D4@9 D2G96 G2745 H9G4BH9B>@4B 3J:D46

    E2BHJHJ@ E252:EJ4BK

    [4G2D XKM

    0789:479 PJ:D46 C2BHJHJ@F /2l )489=F H4B d43J C258J:GJ64B C2BHJHJ@

    :2BJ5J8 ,4GJE482BW,=84 H9 . V

    C252:EJ4B

    S=54B>V

    PJ:D46

    S=54B>V

    /2l )489=

    SOV

    ,JD=B C5=>= $bNKMU$ $bbKaaU TbNKXNM bYFUY

    %4B8JD aU$KYXa aYbKMTb bX$KXUT $NNFTb

    'JBJB>@9HJD TXNKNNU TYMKbbX UMMKbb\ \bFTb

    /D2:4B YTaKUaa YMXKUUN $K$NMKTNa bTFTU

    ,=84 ?4@4584 $\bKTMY XN$K$M\ TbNKYYT baF$T

    . < $KUbUKT$N $KMb$KN$Y TKa\MKTXY baFM$

    :3.@'-O 88% STVSR 76: 6-,I)&() 8

  • 8/15/2019 RPJMD 2012-2017

    43/485

  • 8/15/2019 RPJMD 2012-2017

    44/485

  • 8/15/2019 RPJMD 2012-2017

    45/485

    [4G2D XKb

    C( . < :2BJ5J8 ,=:E=B2BF XNNb#XN$$

    [46JB

    1454E4B

    19HJE

    S846JBV

    &B>@4

    (2D2@ 1J5JQ

    SOV

    )484#)484

    D4:4 /2@=D46

    S846JBV

    C2B>2DJ454B )99D

    E25 @4E984

    S59GJ 5JE946V

    C(

    XNNb MTF$U bNF$\ \KM\ UaaFUM MYFXT

    XN$N MTFXX bNF\a bFNM UaUFYU MYFMM

    XN$$ MTFXM b$Fab bFXN UYNF$U MUFTX

    :3.@'-O 76: 6-,I)&() 8@4 !C( .!< :2B>4D4:9 @2B49@@4B H459 846JB @2 846JBK C4H4 846JB XN$$F !C( .!<

    825L4848 72G2745 MUFTX B49@ H459 4B>@4 !C( 846JB XN$N ?4B> 72G2745 MYFMMK *9D49

    !C( .!< 846JB XN$$ :2BHJHJ@9 E259B>@48 a H459 72DJ5J6 E5=I9B79 H9 !BH=B2794K

    [9B>>9B?4 B9D49 !C( .!< 9B9 H9HJ@JB> =D26 89B>>9B?4 4B>@4 6454E4B 69HJEF 4B>@4

    :2D2@ 6J5JQF H4B 5484#5484 D4:4 72@=D46 72584 52D489Q 52BH46B?4 E2B>2DJ454B 599D E25

    @4E984 ?4B> H9727J49@4BK

    /2:2B8454 98J 39@4 H9D9648 :2BJ5J8 @4GJE482BW@=84F E259B>@48 !C( ,=84 ?4@4584

    72D4DJ :2B2:E489 E=7979 E2584:4 484J B9D49B?4 825G2745 39@4 H9G4BH9B>@4B H2B>4B

    2:E48 @4GJE482B D49BB?4 H9 .!

  • 8/15/2019 RPJMD 2012-2017

    46/485

    C258J:GJ64B 2@=B=:9 .!< 39@4 H9G4BH9B>@4B H2B>4B E5=I9B79 D49B H9 CJD4J P4;4

    52D489Q :4796 52BH46K 14D 82572GJ8 74D46 748JB?4 H972G4G@4B @452B4 ;9D4?46 .!>4 7J:G25 H4?4 4D4: ?4B> H9:9D9@9 825G4847 H4B 7@4D4

    E2B>2:G4B>4B 9BHJ7859 E2B>=D464B 89H4@ 72G2745 E5=I9B79 D49B H9 P4;4K

    C252@=B=:94B .!< D2G96 :2B>4BH4D@4B 72@8=5 8257925 H4B 825@498 H2B>4B 4@89I9847

    2@=B=:9 ;9D4?46 D49B 72E2589 @JB3JB>4B ;97484 72584 E2D4@J 2@=B=:9 H459 DJ45 .! D4B>7JB> H9E4745@4B @2 DJ45

    .!< 72E2589 %4D9F P4@4584F H4B G2G254E4 @=84 D49B ?4B> 825@498 H2B>4B 4@89I9847

    E459;97484K

    *@+&

    #@$+

    *@*+

    *@,,

    #@&)

    !

    !#$

    !#!

    !#%

    !#&

    '

    '#$

    '#!

  • 8/15/2019 RPJMD 2012-2017

    47/485

    d4E4B>4B +7464

    [46JB

    XNNM XNN\ XNNb XN$N XN$$

    ,=B785J@79 TKaMNKM$$ aKNMYKUNU aKaT$Ka$$ aK\TTKaXT YKY\NKYbb

    C25H4>4B>4BF 1=82D g )278=54B UKTXUKMNN MKTX$KXbb \K$UYKU$T bKNN\K$\$ $NKXaUKYM\

    C2B>4B>@J84B g ,=:JB9@479 TKT$\KaYT TKMTbKUbM TK\NbKNba aK$$bKbMN aKYMXKbX\

    ,2JKF )24D 078482 g P7 C25J74644B TK$\\KaX\ TKMXaKX\Y aKNbNKUMY aKYYXKUUM YK$Y\KXXb

    P474#3474 UKY$XK\Ta MKa$UKTNT \K$UNKTXb bK$Y\KX\T $NKT\$KXT\

    C.)% TXKb$UKMTU T\K$N$KU\a a$KaNMKNab aYKUXYKY\b Y$KM\XKNbX

    :3.@'-O 76: 6-,I)&() 84B B9D49 C.)% &847 .4745 145>4 ,=B784B S&.1,V XNNN 72D4:4

    @J5JB ;4@8J XNNM#XN$$ 3J>4 :2B>4D4:9 E2B9B>@484BK C4H4 846JB XNNM B9D49 C.)%

    599D 825L4848 72G2745 $\FXb 859D?JB 5JE946 @2:JH94B E4H4 846JB XN$$ :2B9B>@48

    :2B34H9 XXF$T 859D?JB 5JE946 7269B>>4 72D4:4 E259=H2 82572GJ8 72L454 599D C.)% .!<

    B49@ 72G2745 TF\a 859D?JB 5JE946K C2B9B>@484B B9D49 C.)% 82534H9 H9 72:J4 72@8=5

    @2LJ4D9 72@8=5 E2584B94B ?4B> :2B>4D4:9 E2BJ5JB4BK

    [4G2D XK$X

    *9D49 C.)% . < &847 .4745 145>4 ,=B784B S&.1,V

    :2BJ5J8 d4E4B>4B +746 SPJ84 )JE946VF XNNM#XN$$

    d4E4B>4B +7464

    [46JB

    XNNM XNN\ XNNb XN$N XN$$

    C2584B94B TKTTTKT\X TKYXTKbaT TKUaXKUbU TKUTXKU\$ TKYYYKMbM

  • 8/15/2019 RPJMD 2012-2017

    48/485

  • 8/15/2019 RPJMD 2012-2017

    49/485

  • 8/15/2019 RPJMD 2012-2017

    50/485

    :3.@'-O 76: 6-,I)&() 8

  • 8/15/2019 RPJMD 2012-2017

    51/485

    G454B> H4B 3474 ?4B> H92@7E=5 @2 DJ45 ;9D4?46K /J:G4B>4B 9:E=5 H4D4: C.)%

    L2BH25JB> :2B9B>@48 H459 Y$FY$O E4H4 846JB XNNM :2B34H9 YTFUYO 846JB XN$$K

    XKXK$KX d43J BQD479

    d43J 9BQD479 .!< H9;4@9D9 =D26 9BQD479 ,=84 ?4@4584K C=82B79 82534H9B?4 @2B49@4B

    645>4#645>4 H9 .!< G9474B?4 82534H9 :2B32D4B> E254?44B 6459 G2745 H4B :J79:

    D9GJ54B 72@=D46 ?4B> :2B?2G4G@4B D=B34@4B E25:9B844B G454B>W3474 82582B8JK

    /2D49B 98JF 9BQD479 H9 ?4@4584 3J>4 H9E2B>45J69 =D26 Q4@8=5 72E2589 LJ4L4 2@7852:F

    ?4B> 4@4B :2B?2G4G@4B >4B>>J4B E47=@4B E4H4 G2G254E4 @=:=H9847 7269B>>4

    4@4B 82534H9 @289H4@729:G4B>4B 4B8454 E25:9B844B H4B E47=@@4B G454B> ?4B>

    @2:JH94B 4@4B :2:9LJ @2B49@@4B 645>4 H4B :2BH=5=B> 82534H9B?4 9BQD479K

    /2D4:4 846JB XNNM#XN$XF 9BQD479 ,=84 ?4@4584 :2BJB3J@@4B E25@2:G4B>4B

    ?4B> QDJ@8J489QK !BQD479 82589B>>9 82534H9 E4H4 846JB XNN\F ?498J 72G2745 bF\\O

    72H4B>@4B 9BQD479 8252BH46 82534H9 E4H4 846JB XNNbF ?498J XFbTOK

  • 8/15/2019 RPJMD 2012-2017

    52/485

    [4G2D XK$Y

    C25@2:G4B>4B BQD479 ,=84 ?4@4584 :2BJ5J8 ,2D=:E=@ C2B>2DJ454B XNNM#XN$X

    *= ,2D=:E=@ C2B>2DJ454B

    [46JB

    XNNM XNN\ XNNb XN$N XN$$ XN$X

    $ %464B (4@4B4B $TFTN $aF\M TFb$ $\F\U $F\X \F$N

    X (4@4B4B P4H9F (9BJ:4BF )=@=@ g [2:G4@4J MFTT bFaN MFYN YFaM MFNM UFbN

    T C25J:464BF &95F d97859@F '47 g %464B %4@45 UF$\ $TFUN $FaN YFab TFN$ XFbb

    a /4BH4B> bFTT \FTU YF\$ YFa$ bFaN TFYU

    Y ,2726484B aFTU \FXT $F\U $FbM YFUa $FbT

    U C2BH9H9@4BF )2@52479 g -D46 )4>4 $XFY\ YFMM XFXU aFXY $FMT $FaT

    M [54B7E=58479 g @=:JB9@479 XFbb XFbM S$FXTV YFYM XFaN $FTN

    BQD479 ,=84 ?4@4584 MFbb bF\\ XFbT MFT\ TF\\ aFT$

    :3.@'-O 76:6-,I)&() 84D4:9 E2B9B>@484BK C4H4 846JB XNNMF B9D49 C.)% E25 @4E984 72L454 B=:9B4D825L4848 72G2745 bF\N 3J84 5JE946 @2:JH94B B49@ :2BL4E49 $aF\Y 3J84 5JE946 E4H4

    846JB XN$$K /2:2B8454 98JF72L454 599D C.)% E25 @4E984 E4H4 846JB XNNM72G2745

    YFaa 3J84 5JE946 B49@ :2B34H9 UFTY 3J84 5JE946 E4H4 846JB XN$$K

    $$FXXbFa\M$XFN\TF\Ma

    $TF$bUF$YU

    $aF\a\FUa\

    $XFNNNFNNN

    $aFNNNFNNN

    $UFNNNFNNN

  • 8/15/2019 RPJMD 2012-2017

    53/485

  • 8/15/2019 RPJMD 2012-2017

    54/485

    :3.@'-O %&/")()( 6847 8>4:G45@4B G4847 :9B9:J: E2B>2DJ454B E25 @4E984 E25 GJD4B

    JB8J@ :2:2BJ69 @2GJ8J64B :9B9:J: :4@4B4B H4B B=B :4@4B4B ?4B>

    :2:9746@4B 7272=54B> 825>=D=B> :97@9B 484J 89H4@K '4597 @2:97@9B4B .!< 72D4:4

    E259=H2 XNNb#XN$X :2B>4D4:9 E2B9B>@484BK C4H4 (4528 XNNb >4597 @2:97@9B4B .!<

    825L4848 72G2745 XXNK\TN 5JE946 E25 @4E984 E25 GJD4BK /2:2B8454 @=BH979 846JB

    XN$XF E4H4 E=7979 (4528 825L4848 72G2745 XUNK$MT 5JE946 E25 @4E984 E25 GJD4B B49@

    :2B34H9 XMNK$$N 5JE946 E25 @4E984 E25 GJD4B E4H4 GJD4B /2E82:G25 7269B>>4

    *+@$$

    *+@#$

    **@$$

    **@#$

    *#@$$

    *#@#$

    '$$- '$$, '$$( '$&$ '$&&

    **@$(

    **@+#**@'*

    *#@&'

    *#@**

  • 8/15/2019 RPJMD 2012-2017

    55/485

     3J:D46B?4 :2BL4E49 YUYFTX 59GJ =54B> :4@4 3J:D46 E2BHJHJ@ :97@9B .!< H4D4: U

    GJD4B 8J5JB 72G4B?4@ TFX$ 59GJ =54B>K

    /2:2B8454 98J 39@4 H9D9648 H459 E2572B8472B?4F 72D4:4 @J5JB ;4@8J XNNY#XN$X

    89B>@48 @2:97@9B4B .!< L2BH25JB> :2B>4D4:9 E2BJ5JB4BK [9B>@48 @2:97@9B4B .!<

    E4H4 846JB XNNY 825L4848 :2BL4E49 $\FbYO @2:JH94B :2BJ5JB :2B34H9 $UFNYO

    E4H4 846JB XN$XK

    :3.@'-O 76: 6-,I)&() 8

  • 8/15/2019 RPJMD 2012-2017

    56/485

    -11A11

    --1A11

    711A11

    7-1A11

    M%'D1- M%'D17 M%'D1< M%'D18 M%'D19 M%'D01 M%'D00 M%'D0+

    7+-A817=8A

  • 8/15/2019 RPJMD 2012-2017

    57/485

    C2BJ5JB4B B9D49 @2HJ4 9BH2@7 82572GJ8 :2B>9BH9@479@4B G46;4 5484#5484

    E2B>2DJ454B E2BHJHJ@ :97@9B L2BH25JB> 72:4@9B :2BH2@489 >4597 @2:97@9B4B H4B

    @289:E4B>4B E2B>2DJ454B E2BHJHJ@ :97@9B :2B>4D4:9 E2BJ5JB4BK

    :3.@'-O 76: 6-,I)&() 8

  • 8/15/2019 RPJMD 2012-2017

    58/485

    %25G4797 %434c aV C2B>2:G4B>4B ,4;474B !BHJ7859 /2B8=D=c YV C2B4844B ,4;474B

    C258J:GJ64B 2@=B=:9 @=59H=5 [2:=B#R4827#?4@4584#C54:G4B4BK

  • 8/15/2019 RPJMD 2012-2017

    59/485

    82584B>4B9B?4 72L454 =E89:4D E259@4B4B D4J8 .! JB8J@ @2>9484BE259@4B4B H9 E2D4GJ64B [4B3JB> &H9@458= 4H4 3J>4 @2>9484B E459;97484 E2B>2BH4D94B

    G4B395 84:G4@ H4B 9BHJ7859K

    C2B>2:G4B>4B BHJ7859 %434 ,JD=B C5=>=

    /4D46 748J E=82B79 7J:G25 H4?4 4D4: ?4B> G25D9:E46 H9 @4GJE482B ,JD=B C5=>=

    4H4D46 E4795 G279 H9 72E4B34B> XN @: H459 :J454 /JB>49 C5=>= 74:E49 :J454 /JB>49

    %=>=;=B8= SL4H4B>4B XaN 3J84 8=BVK C=82B79 ?4B> E25DJ 3J>4 H9@2:G4B>@4B 4H4D46

    72@8=5 @25439B4BF :4@4B4B H4B :9BJ:4BF H4B E25@4?J4BK

    ,4;474B BHJ7859 /2B8=D=

    ,4;474B !BHJ7859 /2B8=D= ?4B> 825D284@ H9 ,2L4:484B /2B8=D= H4B d2BH46 G254H4 H9

    E9B>>95 /JB>49 C5=>= 72G2D46 89:J5 E25G48474B ,4GJE482B /D2:4B H4B %4B8JD

    H2B>4B D464B 72DJ47 $KaX$ 64 4@4B H9>JB4@4B 72G4>49 D=@479 9BHJ7859 @2L9D H4B

    :2B2B>46 B=B E=DJ84BK ,4;474B 9BHJ7859 H9 ,4GJE482B ,JD=B C5=>= 89H4@ 64B?4

    H9Q=@J7@4B 64B?4 JB8J@ E2B>2:G4B>4B E=82B79 9B825B4D @4GJE482BF 8284E9 3J>4 H9

    QJB>79@4B JB8J@ :2B>2:G4B>@4B @2>9484B 9BHJ7859 ?4B> G254H4 H9 .! @4;474B 785482>9 2@=B=:9 ?4B> G254H4 H9 ,JD=B C5=>=

    4H4D46 34D4B ?4B> :2D9B8479 @4;474B 785482>9 2@=B=:9 ?4B> 4@4B H9 QJB>79@4B

    72G4>49 34DJ5 34D4B D9B847 72D484B JB8J@ :2B>J54B>9 @2E4H484B H9 34DJ5 E4B849 J8454F

     34DJ5 9B9 :2:EJB?49 E254B E2B89B> H4D4: :2:E25@J48 =592B8479 45J7 E25H4>4B4B

    ?4B> G25Q=@J7 @2 89>4 4546F ?498J 89:J5 S/=D= @2 /J54G4?4VF J8454 S/2:454B>VF H4B

  • 8/15/2019 RPJMD 2012-2017

    60/485

    :3.@'-O 76: 6-,I)&() 8

  • 8/15/2019 RPJMD 2012-2017

    61/485

    XKXKXKT &B>@4 C458979E479 ,4745 S&C,V H4B &B>@4 C258979E479 (J5B9 S&C(V

    &B>@4 C458979E479 ,4745 S&C,V 4H4D46 5479= 3J:D46 797;4F G254E4EJB J794B?4F ?4B>

    72H4B> 72@=D46 H9 89B>@48 E2BH9H9@4B 82582B8J 82564H4E 3J:D46 E2BHJHJ@ @2D=:E=@

    J794 ?4B> G25@4984B H2B>4B 32B34B> E2BH9H9@4B 82582B8JK &B>@4 C458979E479 ,4745

    S&C,V :2B>>4:G45@4B @29@J8725844B E2BHJHJ@ E4H4 72894E 32B34B> E2BH9H9@4BK &C,

    :25JE4@4B 9BH9@48=5 ?4B> E4D9B> 72H2564B4 JB8J@ :2B>J@J5 H4?4 7254E E2BHJHJ@

    J794 72@=D46 H9 :479B>#:479B> 32B34B> E2BH9H9@4BK

    .9D9648 H459 &C, H4B &C( E4H4 72894E 32B34B> E2BH9H9@4B 52D489Q :2B9B>@48 H459

    846JB @2 846JBF 72@4D9EJB @2B49@4B 82572GJ8 G2DJ: :2BL4E49 747454B ?4B>H99B>9B@4B 825J84:4 E4H4 JE4?4 E2BJB8474B R439G %2D4345 C2BH9H9@4B .4745 b

    [46JBK&C( /.W(! E259=H2 XN$XWXN$T :2BL4E49 bMFYa B49@ H459 E259=H2

    72G2DJ:B?4K P9@4 H9D9648 &C( :2BJ5J8 @4GJE482BW@=84 :4@4 &C( ,4GJE482B

    'JBJB>@9HJD :4796 H9 G4;46 5484#5484 E5=I9B79K /2:2B8454 98JF &C, /.W(! E259=H2

    XN$XWXN$T 72G2745 $$$FM\ :2B>4D4:9 E2BJ5JB4B H459 E259=H2 72G2DJ:B?4 ?4B>

    :2BL4E49 $$$FaTK

    [4G2D XKXN

    &C( /.W( WC4@28 & H9 .

  • 8/15/2019 RPJMD 2012-2017

    62/485

    [4G2D XKXX

    &C, /.W( WC4@28 & H9 . 3D &&'%'- &$$%#) &$)%+) &$)%$( (*%)# &$$%+& &$#%-- (*%+) &$$%$& &$#%)- (*%$* ((%,$

    * B3D =1 57=A= &$(%#' &$+%)- &$)%)* &$(%## &$*%&, &$)%(& &$(%'' &$+%,- &$)%#, &$,%$& &$+%)' &$#%,-

    MN

  • 8/15/2019 RPJMD 2012-2017

    63/485

    [4G2D XKXY

    &C( /(C [46JB XNNbWXN$N XN$XWXN$T %25H4745@4B P2B97 ,2D4:9B

    :3.@'-O 8)(#)0;,-/ 8

  • 8/15/2019 RPJMD 2012-2017

    64/485

    :2B>4D4:9 @2B49@4B E4H4 846JB XN$$WXN$X ?4B> :2BL4E49 4B>@4 72G2745

    UTFaYOK

    [4G2D XKX\

    &C( /(&W(&W/(,WC4@28 Z H9 .

    MN

  • 8/15/2019 RPJMD 2012-2017

    65/485

    [4G2D XKT$

    &C, /(& [46JB XNNbWXN$N XN$XWXN$T %25H4745@4B P2B97 ,2D4:9B

    :3.@'-O 8)(#)0;,-/ 8@4 ,2DJDJ74B

    &B>@4 @2DJDJ74B :2BJ5J8 32B34B> E2BH9H9@4B H9 .!< 72D4:4 @J5JB ;4@8J XNNM#XN$X

    H4E48 H9D9648 E4H4 84G2D G259@J8e

    [4G2D XKTX

    &B>@4 ,2DJDJ74B :2BJ5J8 P2B34B> C2BH9H9@4B H9 . C2BH9H9@4B XNNM XNN\ XNNb XN$N XN$$ XN$X

    /.W(! b\ \Y bb UY b\ $\ bU aM b\ YT b\ Ub

    ! " #$%$$%$ ! " #$%$$%$ ! " #$%$$%$ ! " #$%$$%$

    & 2/183D )'%)& #(%** #)%(' ,&%*- ,'%-( ,+%$& ,#%)+ ,)%') ,#%(* ,*%-* ,#%#- ,#%' : D6F/1 ))%(( ((%$( ,&%(+ -*%(( -,%&, -)%#( -*%-$ -,%+( -)%#) -#%'- -(%*- --%+#

    + E3131A49>3D ,&%-( -+%-& ,*%+' -#%$, )-%-* -&%+- -*%** ),%$) -&%'' -'%$) ),%,+ -$%*)

    * B3D=1 57=A= &$#%+* &$'%*$ &&*%-$ ,)%+# &$&%$+ (+%&* ,#%)+ &$&%$- ('%-- (-%#( ,(%#( (+%)+

    # G=AH/ 4/ 78/ & ))%** &*& %, ( & *+%$& &+*%- ' & '#%), &+$ %$ + & +*%#' &'* %,& &'(%*( &'' %)- &'#%,' &' *%'+

    I/8/"7/8/ ,)%'( ,(%)$ ,-%($ ,-%() ,,%+$ ,,%++ ,,%#- ,(%$$ ,,%-( ,-%,+ ,,%'* ,,%$*

    MN

    MN

    MN

  • 8/15/2019 RPJMD 2012-2017

    66/485

    :3.@'- O 76: 6-,I)&() 83D ,)%(($ &*+%#,# &))%,(( &+-%(+- --%+(* &,%$,+

    :D6F/1 -'%*-' $%#$# &*'%&)$ &*,%,+& +##%*-) &*,%,#*

    G=AH/4/78/ &-%-+- *(%$$) *,%)'' #*%#)( &+'%#$) ))%-))

    "?'9@9@*1' 4?#4@'AA@ B1'A 9@41214*1'

    "?'9C9C* C8@1 DE 9@ 9)@ BFAB1*1#41 41GC'HIJJ

  • 8/15/2019 RPJMD 2012-2017

    67/485

    :3.@'-O 76: 6-,I)&() 8 79>B9Q9@4B 72D4:4 @J5JB

    $bM$#XN$NK %2G254E4 Q4@8=5 ?4B> :2:E2B>45J69 52BH46B?4 &,% H9 .!< 4B8454 D49B@2:JH464B 82564H4E 4@727 E2D4?4B4B @2726484BF E2574D9B4B ?4B> H9D4@J@4B =D26

    82B4>4 @2726484BF H4B E2B9B>@484B @274H454B 9GJ 64:9D H4D4: :2D4@J@4B

    @JB3JB>4B @264:9D4BK

    R4D4JEJB &,% H9 .!< 825>=D=B> 52BH46 8284E9 G25H4745@4B D4E=54B H484 3J:D46

    @2:4894B G4?9 825H4E48 E2B9B>@484B H459 846JB XN$N 72G2745 TaU 3J:D46 @2:4894B

    JIH

    KH

    LH

    HDJM

    $

    '$

    *$

    )$

    ,$

    &$$

    &'$

    :5 &(-& :5 &(,$ :5 &(($ :5 '$$$ :5 '$&$

  • 8/15/2019 RPJMD 2012-2017

    68/485

    XKXKXKU &B>@4 +794 1454E4B 19HJE

    &B>@4 6454E4B 69HJE 4H4D46 5484#5484 D4:4 69HJE E2BHJHJ@ H9 7J48J H42546K &B>@4

    6454E4B 69HJE :25JE4@4B 74D46 748J 9BH9@48=5 @2G256479D4B 7J48J H42546 H4D4:

    E2:G4B>JB4B @27234682544B 54@?48 H9 7J48J H42546 825J84:4 H9 72@8=5 @2726484BK

    &B>@4 6454E4B 69HJE 3J>4 H934H9@4B 74D46 748J @=:E=B2B !BH2@7 C2:G4B>JB4B

    (4BJ794 72D49B E2BH9H9@4B H4B 2@=B=:9K

    %25H4745@4B H484 H459 %C/F &B>@4 +794 1454E4B 19HJE H9 .!< :2B>4D4:9

    E2B9B>@484BH459 846JB @2 846JBK C25@2:G4B>4B 4B>@4 J794 6454E4B 69HJE .!<H97439@4B H4D4: >4:G45 72G4>49 G259@J8e

    -+@&&

    -+@&)

    -+@''

    -+@'-

    -+@$#

    -+@&

    -+@

    -+@'

    -+@'#

    -+@+

  • 8/15/2019 RPJMD 2012-2017

    69/485

    #  H) '&)3.$8'I' ,;.'&*$>,/ ($JH8> 

    (Z$

    H)""'&)3. 8'I'",;.'&*>,/"(  (MDG’s) atau dalam bahasa Indonesia

    H982532:46@4B :2B34H9 [J3J4B C2:G4B>JB4B (9D2B9J:F 4H4D46 72GJ46

    E454H9>:4 E2:G4B>JB4B >D=G4DF H9H2@D45479@4B ,=BQ252B79 [9B>@48 [9B>>9

    (9D2B9J: =D26 $\b B2>454 4B>>=84 C257259@484B %4B>74 %4B>74 SC%%V H9 *2;

     >JD4B>9 @2:97@9B4B H4B @2D4E454Bc SXV :2BL4E49 E2BH9H9@4B H4745

    JB8J@ 72:J4c STV :2BH=5=B> @27284544B >2BH25 H4B E2:G25H4?44B

    E252:EJ4Bc SaV :2BJ5J@4B 4B>@4 @2:4894B 4B4@c SYV :2B9B>@48@4B @2726484B

    9GJc SUV :2:254B>9 1!_W&!./F :4D4594 H4B E2B?4@98 :2BJD45 D49BB?4c H4B SMV:2:4789@4B @2D2784594B D9B>@JB>4B 69HJEK

    C2:259B846 .42546 !789:2;4 ?4@4584 8J5J8 G25@=:98:2B H4D4: JE4?4

    mewujudkan tercapainya target MDG’s pada tahun 2015 dengan meyusun

    Rencana Aksi Daerah Millenium Development Goal’s (RAD MDG’s), melalui /J548

    ,2EJ8J74B 'JG25BJ5 S/, '+%V *=:=5 YU 846JB XN$$ 84B>>4D XN .272:G25

    XN$$ 82B84B> )2BL4B4 &@79 .42546 E2BL4E494B 845>28 (.'’7 S(9DD2B9J:.2I2D=E:2B8 '=4D7VK

    Pengarusutamaan MDG’s dilakukan dalam proses perencanaan daerah dan

    H94546@4B JB8J@ :2B34;4G E25:474D464B#E25:474D464B @27234682544B

    :47?454@48 72584 :2B>4@=:=H479 B9D49#B9D49 D=@4D H4B @454@8259789@ H42546

    dengan mengacu pada RPJMN, target dan indikator MDG’s kemudian diadaptasi

    H4D4: 52BL4B4 E2:G4B>JB4B H42546 ?498J H4D4: )CP(. H4B 52B7854 /,C.

  • 8/15/2019 RPJMD 2012-2017

    70/485

    :2:25DJ@4B E2564894B 7259J7F XU 9BH9@48=5 4@4B 825L4E49 H4B $T 9BH9@48=5 E4H4

    846JB XN$X 9B9 7JH46 825L4E49 G46@4B 4H4 ?4B> 82D46 :2D4:E4J9 845>28

    B479=B4D E4H4 846JB XN$YK

    [4G2D XKTa

    Z4E494B )2BL4B4 &@79 .42546 (.' 7 846JB XN$X

    *= BH9@48=5 [45>28 XN$Y

    Z4E494B

    XN$X

    /848J7

    $[9B>@48 ,2:97@9B4B %25H4745@4B '4597 ,2:97@9B4B*479=B4D

    $NFT $UFN\

    X !BH2@7 ,2H4D4:4B ,2:97@9B4B XFY XFMb

    TC5=E=579 [2B4>4 ,2534 %25J7464 /2BH959 g C2@2534%2G47 [2564H4E [=84D ,272:E484B ,2534

    (2BJ5JB XX

    a C52I4D2B79 %4D984 %2548 %4H4B )2BH46 m$N \FbY

    Y C52I4D2B79 %4D984 '9A9 %J5J@ m$ NFYb

    U C52I4D2B79 %4D984 '9A9 ,J54B> $$Fb \FTU

    M &B>@4 C458979E479 (J5B9 S&C(V /.W(! $NNO bMFYTO

    \C5=E=579 (J59H ,2D47 $ ?4B> (2B4:48@4B/.W(!WC4@28 &

    $NNO b\FaMO

    b &B>@4 (2D2@ 1J5JQ +794 $Y#Xa [46JB $NNO $NNO

    $N &C( /(CW([7WC4@28 % \aO \$FN\O

    $$ )479= &C( d4@9 C252:EJ4B /.W(! $NNO $NNO

  • 8/15/2019 RPJMD 2012-2017

    71/485

    *= BH9@48=5 [45>28 XN$Y

    Z4E494B

    XN$X

    /848J7

    XM C5=E=579 C2BHJHJ@ $Y#Xa 846JB :2:9D9@9C2B>2846J4B &!./

    \NO M\O

    X\C5=E=579 C2BHJHJ@ H2B>4B 1!_ &!./ :2:9D9@9 4@727=G48 4B89 5285=I954D

    bNO \NO

    Xb &B>@4 ,234H94B [% (2BJ5JB Y\O

    TN [9B>@48 C52I4D2B79 [% (2BJ5JB X\

    T$ [9B>@48 ,2:4894B [% (2BJ5JB a

    TX C5=E=579 ,47J7 [% H982:J@4B :2D4DJ9 .-[/ MNO YbO

    TT &B>@4 ,234H94B (4D4594 NFNN$M NFN$Y

    TaC5=E=579 &B4@ %4D984 ?4B> [9HJ5 H2B>4B ,2D4:GJ%259B72@8979H4

    $NNO $NNO

    TY )479= @4;474B 8258J8JE E=6=B 6479D E=8528 L9854 YN aNFXY

    TU PJ:D46 0:979 ,45G=BYKNYXK$UX

    ''Z=X2YKUUMKUMX''Z-X2

    TM PJ:D46 ,=B7J:79 %C-XaFY (2859@

    [=B Z`L

    TNFNY(2859@ [=B

    Z`Z

    T\)479= dJ47 ,4;474B d9BHJB> JB8J@ (2B34>4,2D2784594B ,24B2@454>4:4B 14?489 82564H4E 8=84DDJ47 @4;474B 1J84B

    XbO X\FYNO

    Tb )479= ,4;474B d9BHJB> C254954B Y 14 N 14

    aNC5=E=579 )[ 82564H4E &95 (9BJ: d4?4@ ,=84 H4B.274

    $NNO UbFaUO

  • 8/15/2019 RPJMD 2012-2017

    72/485

    E2:2D964544B @2726484B H4B E25D9BHJB>4B 34:9B4B @2726484BF 72L454

    8259B82>5479K

    P4:@2784 H972D2B>>454@4B JB8J@ :2B34:9B E2:2D964544B @2726484B G4>9

    E272584 H2B>4B E2D4?4B4B ?4B> G25@279B4:GJB>4BF :25484 H4B G25:J8J ?4B>

    H97J7JB H4D4: G2B8J@ E4@28 E2:2D964544B @2726484BK

    %259@J8 4H4D46 H484 E2BHJHJ@ G25H4745@4B @2E2725844B 34:9B4B @2726484B H9

    .!< 846JB XN$$K

    [4G2D XKTY

    C2BHJHJ@ %25H4745@4B ,2E2725844B P4:9B4B ,2726484B H9 . < [46JB XN$$

    *$+0*(%$

    ":(6:$; N$;5/$/ *.

  • 8/15/2019 RPJMD 2012-2017

    73/485

    H/(*'-;"/&  C25L2E484B H4B C25DJ474B C2B>J54B>4B ,2:97@9B4B H9 !BH=B2794

    S(CT,!VK (CT,! :25JE4@4B /22)-./*)I' /1*),& 7269B>>4 E2:G4B>JB4B 2@=B=:9

    ?4B> 825;J3JH 89H4@ 64B?4 ;-,E=-,F*CF 8284E9 3J>4 ;-,E;,,- F ;-,E5,@  H4B ;-,E

    '&I)-,&.'&*F 825:47J@ E2B?2H944B D4E4B>4B @2534 G4>9 :47?454@48 :97@9BK

    'JB4 :2BHJ@JB> (CT,! H9 .!>JD4B>4B ,2:97@9B4B .42546 S[,C,.V H9D4@J@4B @==5H9B479 H4B

    E2B>J484B E2:G4B>JB4B ?4B> 79B25>97F 9B@DJ79Q H4B G25@24H9D4B H4D4:

    E2B4B>>JD4B>4B @2:97@9B4B H9 ;9D4?46 .! H9D4@J@4B H9 4B8454?4

    :2D4DJ9 E25L2E484B E2BJ5JB4B 4B>@4 @2:97@9B4B H9 .!< ?4B> H9845>28@4B 72894E846JBB?4 72G2745 XOK /2D49B 98J 3J>4 H9D4@J@4B E2D2:G4>44B [,C,. H9 :479B>#

    :479B> ;9D4?46 74:E49 89B>@48 HJ7JBK

    C5=>54: J84:4 H4D4: E2B4B>>JD4B>4B @2:97@9B4B H9 .!54:

    E2:G25H4?44B :47?454@48 +0.–/CF %,.F +,(F .274 C594:4F +CC,/F C*C(

    (4BH959F C2H2744BF [((.F %JD4B %64@89 '=8=B> )=?=B> (47?454@48F ,C(F C,,F

    CXR,//F ,JG2F %-/.&F C,1F H4B %24797;4 (97@9BK

    'JB4 :2:4B84E@4B JE4?4 E2B4B>>JD4B>4B @2:97@9B4B H9 .!54: E2B4B>>JD4B>4B @2:97@9B4B 3J>4 G2579B25>9 H2B>4B

    E2:259B846 EJ748F E2:259B846 E5=I9B79FE2:259B846 @4GJE482BW@=84F D2:G4>4

    E25>J5J4B 89B>>9F HJB94 9BHJ7859 E25G4B@4BF *'-W d/( :47?454@48F H4B :2H94K

    #

  • 8/15/2019 RPJMD 2012-2017

    74/485

    XKXKT `=@J7 %JH4?4F C2:JH4 H4B -D4654>4

    XKXKTK$ %JH4?4

    %JH4?4 E4H4 64@2@48B?4 4H4D46 L9E84F5474 H4B @4574 ?4B> :2B>4@45 E4H4

    :47?454@48K +BH4B> +BH4B> *=:=5 $T [46JB XN$X 82B84B> ,29789:2;44B .!< ?4B>

    G25979 $U %4G H4B Y$ C474D 9B9 :2B>48J5 D9:4 47E2@ @29789:2;44B H4D4: C474D M

    4?48 SXVF ?498J :2@4B97:2 E2B>9794B 34G484B ,2E4D4 .42546 H2B>4B E2B284E4B D2;48

    .C).F @2D2:G4>44B C2:H4 .!K +B8J@

    :2D4@74B4@4B @2;2B4B>4B @29789:2;44B 98J 4@4B H948J5 :2D4DJ9 C25H4 !789:2;4K

    .!< :2B?=B>7=B> C254H4G4B %45J ?4@4584 H9:4@B49 72G4>49 4;4D H9:JD49B?4

    645:=B97479 6JGJB>4B H4B 8484 D4@J 4B845#7274:4 54@?48F 4B8454 ;45>4 :47?454@48H2B>4B D9B>@JB>4BB?4F H4B 4B8454 9B74B H2B>4B [J64B (464 C2BL9E84F 72584

    @2G4B>@984B @2:G4D9 @2GJH4?44B ?4B> :43JF 89B>>9 H4B 64DJ7F 72584 4H9DJ6JB>K

     ?4@4584 H9H2749B =D26 C4B>254B (4B>@JGJ:9 H2B>4B 8484 B9D49 @25J4B>4B H4B

    457982@8J5 G25konsep “B/*3- >/*-/ P3&==/"”: ,548=B#(4739H &>JB>#C4745

    %259B>645H34#&DJB#&DJB +8454F :2;J3JH@4BB?4 H4D4: @269HJE4B E2:259B8464B H4B

    @2:47?454@484B 4@4B :2B34H9 L959 @647 ,29789:2;44B ?4@4584 ?4B> 4@4B:2B34H9 E2:G2D43454B @2459Q4B D=@4D =D26 G4B?4@ E964@K

    Dalam konstelasi “Z48J5 '4854 [JB>>4D”, ,548=B H4E48 H99H2B89@@4B H2B>4B

    C2:259B846 .42546 ?4B> :2:9D9@9 79Q48 H4B 79@4E 72=54B> :/*-)9/F ?4B> 82D46

    H934H9@4B GJH4?4 E2:259B8464BK %JH4?4 @2534 9B9 :2;439G@4B G4>9 72894E &GH9

    *2>454 72G4>49 &GH9 (47?454@48F JB8J@ G2579@4E H4B G2589BH4@ H2B>4B 72D4DJ

    :2BL25:9B@4B 79Q48#79Q48 @2J84:44B 72=54B> :/*-)9/ yaitu “Selaras Akal#GJH9 DJ6J5

  • 8/15/2019 RPJMD 2012-2017

    75/485

  • 8/15/2019 RPJMD 2012-2017

    76/485

    .42546 !789:2;4 ?4@4584 S.! :4:EJ

    :2:2BJ69 @2GJ8J64BB?4 72BH959 S ('"2EC'";VF :4:EJ :2B>4:G9D @2EJ8J74B H4B

    89BH4@4B H4D4: E2B4B>4B4B :474D46B?4F :4:EJ :2527E=B7 H4B G25@=B859GJ79

    82564H4E JE4?4 E2:G4B>JB4B H4B 84B84B>4B A4:4B 72L454 =8=B=: H2B>4B

    :2B>4BH4D@4B E=82B79 H4B 7J:G25H4?4 ?4B> H9:9D9@9K (47?454@48 7JH46 89H4@

    G25>4B8JB> 72E2BJ6B?4 @2E4H4 E2:259B846 H42546 H4D4: :2B?2D2749@4B

    E25:474D464B#E25:474D464BB?4 H4B H4D4: JE4?4 :2B9B>@48@4B @27234682544BB?4K

    /2H4B>@4B .!< ?4B> /23468254 H9:4@B49 72G4>49 @=BH979 :47?454@48 ?4B> 52D489Q

    825E2BJ69 @2GJ8J64B 69HJEB?4F G49@ 7E9598J4D :4JEJB :482594D 72L454 D4?4@ H4BG25@24H9D4BF 727J49 H2B>4B E254BB?4 H4D4: @269HJE4BK (47?454@48 /23468254

    H984BH49 H2B>4B B9D49 !BH2@7 C2:G4B>JB4B (4BJ794 S!C(V ?4B> 89B>>9K

    (47?454@48 723468254 89H4@ LJ@JE 64B?4 H9J@J5 H459 B9D49#B9D49 D4695946 98J 7434F 8284E9

     3J>4 H984BH49 =D26 B9D49#B9D49 5J64B946 H4D4: @29:4B4B H4B @284@;44B 82564H4E

    [J64B (464 ,J474K ,2G254>4:4B 72G2B45B?4 4H4D46 4728 G4B>74 ?4B> 645J7

    dipahami sebagai ’2)*-/C’ untuk menumbuhkan rasa toleransi, H9:4B4 72L454 E59G4H9@2G2B454B 4>4:4 ?4B> H9?4@9B9 89H4@ 645J7 :2B?4D46@4B =54B> D49B ?4B> G25G2H4

    4>4:4 H4D4: G4B?4@ 64DK C25G2H44B :2:4B> 727J48J @2B97L4?44B ?4B> (3&/*3""/CK

    .2B>4B 8=D254B79 89H4@ G=D26 :2B>=5G4B@4B @2?4@9B4BF 4@9H46 H4B 43454B 4>4:4

    :479B>#:479B>K [=D254B79 4B845E2:2DJ@ 4>4:4 4H4D46 E4H4 79@4E H4B E25>4JD4BF

    G46;4 72894E 4>4:4 :2:259B846@4B JB8J@ G25GJ48 G49@F 825:47J@ @2E4H4 =54B>

    H459 4>4:4 D49BK

  • 8/15/2019 RPJMD 2012-2017

    77/485

    H459 E25>27254B @2@J484B E254H4G4B ?4B> G25>254@ :2BJ3J @2 89:J5F 7254?4

    :2DJ5J7@4B @2:G4D9 5474 @28J64B4B @984K

    ,548=B ?4@4584 ?4B> :JD49 H982:E489 M -@8=G25 $bYU 484J $T 7J5=

    S:J6454:W3J:4@95 $U\XV =D26 :3"*/& G/.'&=03 73F,&, :'&,;/*) 48J5 H4B :2B>2BH4D9@4B 72>4D4 G9H4B> E=D989@

    #  EJ748 @25=64B94B 72G4G 7JD84B 4H4D46 ,4D9Q48JDD46 484J )434 [J64B H9HJB94 484J

    ;4@9D [J64B H9HJB94

    #  EJ748 E2D2784594BF E2;45974B H4B E2B>2:G4B>4B @2GJH4?44B 4H9DJ6JB>

    ,548=B ?4@4584 :2:9D9@9 @J4D9847 7J:G25 H4?4 GJH4?4 H4B :2:9D9@9 :4>B28 ?4B>

    H4E48 :2B>>254@@4B :4BJ794K %JH4?4 @548=B 4H4D46 :25JE4@4B 82:E48 D4695B?4

    E2:9@954B#E2:9@954B JB>>JD :2B>2B49 64@9@48 :4BJ794 H4B @269HJE4BK ,548=B 3J>4

    82:E48 D4695B?4 H4B 82569:EJBB?4 G25G4>49 @246D94B @52489Q9847 @269HJE4B ?4B> 4H9

    DJ6JB> 72584 B9D49#B9D49 B=5:4 H4D4: :2B34D4B9 @269HJE4B H4D4: :2B>48J5 6JGJB>4B

    :4BJ794 H2B>4B [J64BF :4BJ794 H2B>4B 7274:4 :4BJ794F H4B :4BJ794 H2B>4B4D4:B?4K

    CJ5= C4@J4D4:4B :25JE4@4B @4H9E482B ?4B> H9G2B8J@ C2:259B846 %2D4BH4 E4H4

    846JB $\$N ( H4B ?4B> G2584@684 E2584:4 4H4D46 /JD84B 14:2B>@J %J;=B= !!!

    484J EJ854 :46@=84 14:2B>@J %J;=B= !!K [4@ D4:4 @2:JH94B !B>>597 G25@J474

    /JD84B 14:2B>@J %J;=B= !! H9479B>@4B H9 &:G=B @452B4 :2D4;4B C2:259B8464B

    !B>>597 72G4>49 E2B>>4B89 /JD84B 14:2B>@J %J;=B= !! 4H4D46 /JD84B 14:2B>@J

  • 8/15/2019 RPJMD 2012-2017

    78/485

  • 8/15/2019 RPJMD 2012-2017

    79/485

    [4G2D XKTM

    C25@2:G4B>4B C2:G4B>JB4B ,2GJH4?44B H9 . 4B :J72J: -54B> TXNKNNN TUNKNNN YMYKNNN UXTKYNN $KTMYKNNN

    PJ:D46 -5>4B97479 %JH4?4G25@482>=59 :43J

    -5>4B97479 TU TU TU T\ aN

    PJ:D46 L4>45 GJH4?4 ?4B>H9D278459@4B

    %J46 $\\ $ba X$a XXN XXY

    PJ:D46 '2D45 /2B9 %JH4?4 ,4D9 UMY MXN MbN bXN bUN

    PJ:D46 .274 %JH4?4 G25@482>=59

    (43J

    .274 Y Y U \ $X

    PJ:D46 .=@J:2B 72B9 %JH4?4H4B@45?4 72B9 ?4B> H9D278459@4B

    .=@J:2B T\ aT b$ $Na $XN

    PJ:D46 7J:G25 7234546 ?4B>825@2D=D4

    /J:G257234546

    # aa TNN YNN MNN

    PJ:D46 '2HJB> /2B9 %JH4?4 '2HJB> bX bX ba ba bU:3.@'-O 8)&/( ?'@3#/9//&R STVS

    (J72J: 72G4>49 :=A49@ 7234546 E254H4G4B :47?454@48 :2B?2G45 H9 72G4>94B

    G2745 H9 ,=84 ?4@4584F ,4GJE482B /D2:4BF ,4GJE482B %4B8JDK 'JBJB>@9HJD H4B,JD=B C5=>= :4796 :2:25DJ@4B E2564894B @6J7J7 JB8J@ E2BH9594B :J72J: ?4B>

    52E5272B8489Q G4>9 H42546K (2BJ5J8 G2G254E4 L48484B H9 .!< 82D46 G25@2:G4B>

    72@9845 aX :J72J: 484J 72@9845 $YO H459 :J72J: H9 !BH=B2794 G49@ ?4B> 7JH46

    H9@2B4D :47?454@48 :4JEJB G2DJ: E25B46 H9@2B4DK (J72J: *2>259 /=B=GJH=?=

    :25JE4@4B 74D46 748J :J72J: 8258J4 H4B 825G4B?4@ @=D2@79B?4 H9 !BH=B2794K .459

    72@94B G4B?4@B?4 :J72J: 82572GJ8F G45J TX :J72J: ?4B> :47J@ %4546:J7F H4B

    G45J aNO ?4B> :2:9D9@9 784BH45 E2D4?4B4B ?4B> G49@ .J4 :J72J: ?4B>

  • 8/15/2019 RPJMD 2012-2017

    80/485

  • 8/15/2019 RPJMD 2012-2017

    81/485

  • 8/15/2019 RPJMD 2012-2017

    82/485

    G49@ =D26 7;4784F :47?454@48 :4JEJB E2:259B846F 4B8454 D49B C2@4B %JH4?4 )J794F

    C2@4B %JH4?4 [9=B>6=4F '2D45 %JH4?4 P=>34F %92B4DD2F `,5JE @272B94B H9@D479Q9@479@4B H4D4: 89>4

    8464E4B E25@2:G4B>4BF ?498J 8J:GJ6F G25@2:G4B>F H4B :43JK /2@9845 UNO >5JE

    @272B94B H9 .!< :4796 G25@482>=59 8J:GJ6K -D26 @452B4B?4 E25DJ E2:G25H4?44B

    ?4B> D2G96 9B82B79Q D4>9 H4B E2B4:G464B 789:JD4BK '4D259 72B9 ?4B> H9H959@4B 4H4 XU

  • 8/15/2019 RPJMD 2012-2017

    83/485

  • 8/15/2019 RPJMD 2012-2017

    84/485

    4B8454 D49B .'-*) #3(3&R -3F/*/&R "/@3C/&R @'-()C #'(/R ('#'0/C @3.) H4B

    72G4>49B?4K (4@4B4B 854H979=B4D ?4B> :4796 H4E48 H93J:E49 :4796 4H4 $TM 32B97F

    72E2589 &/=/(/-)R =3#C'=R .'C3*R "'.;'-R ;'1'"R F'#/&= 3F3CR @/0;)/R 9/&=0,R

     =';"/0 F H4B D49B#D49BK C25:49B4B 854H979=B4D ?4B> :4796 H9@2B4D 4H4 Ta 32B97F 4B8454

    D49B #/0,&R @'&*C)0R #C'")0E#C'")0/&R =,@/= (,#C,-R 5/.3-/& ?4B> :2:9D9@9 B9D49#B9D49

    @2G2574:44BF @52489I9847 H4B 9B=I479K

    [4G2D XKaT

    C25@2:G4B>4B /9782: %JH4?4 H9 . 9484B +E4L454 &H48 H4B [54H979 C25:=6=B4B

    H4B [47?J@J54BTYb TYb TMM TMM TMM

    P2B97 +E4L454 &H48 H4B [54H979 .4J5 19HJE Ta Ta Ta Ta Ta

    -5>4B97479 C2B>64?48 ,2E25L4?44B bN bN bN bN bN

    P2B97 C25:49B4B [54H979=B4D Ta Ta Ta Ta Ta

    (4@4B4B [54H979=B4D $TM $TM $TM $TM $TM

    :3.@'-O 8)&/( ?'@3#/9//& 84B Q2789I4D JE4L454 4H48 :47?454@48 H4E48 :2B2:J@4B H4B :2B>2B4D9 @2:G4D9

    JE4L454#JE4L454 4H48F 854H979F :4@4B4B 854H979=B4D H4B E25:49B4B 854H979=B4D ?4B>

    7JH46 D4B>@4 H4D4: :47?454@48K -5>4B97479 E2B>64?48 @2E25L4?44B ?4B> :4796

    G25@2:G4B> 4H4 72@9845 bN @2D=:E=@K (252@4 3J>4 :2D4@J@4B 598J4D GJH4?4 72BH959K

    %4D49#G4D49 GJH4?4 H9 H274 GJH4?4 H9@2:G4B>@4B JB8J@ :2BHJ@JB> E2D2784594B 72B9

  • 8/15/2019 RPJMD 2012-2017

    85/485

  • 8/15/2019 RPJMD 2012-2017

    86/485

  • 8/15/2019 RPJMD 2012-2017

    87/485

    +B8J@ 747454B :2BH484B>@4B E272584 H9H9@ 72G4B?4@ :JB>@9B H459 DJ45 .! 82D46 H9L4E49 7448 9B9 4H4D46 G2745B?4 E5=72B8472 :464797;4 ?4B> G25474D H459

    DJ45 .!< 72G4B?4@ MN O H459 8=84D :464797;4 ?4B> 4H4K

    +B8J@ 747454B DJDJ74B ?4B> G25@J4D9847F G25H4?4 749B> 89B>>9 H4B G254@6D4@ :JD94F

    6479D ?4B> 82D46 H9L4E49 H4D46 89B>>9B?4 4B>@4 DJDJ74B ?4B> 4H4 H9 72:J4 32B34B>K

    +B8J@ 32B34B> /.W(! 72G2745 b\FaYOF JB8J@ 32B34B> /(CW([7 72G2745 bUF\T OF

    JB8J@ 32B34B> /( 72G2745 bMFMY OK

    +B8J@ 747454B :2B9B>@48B?4 :47?454@48 825H9H9@ H4B G25GJH4?4F 6479D ?4B> 82D46H9L4E49 4H4D46 89B>>9B?4 &C, H4B &C( :479B> –:479B> 32B34B>K +B8J@ 32B34B> C&+.F

    &C, ?4B> H9L4E49 4H4D46 UUFbT OF JB8J@ &C( 32B34B> /.W(! 72G2745 bMFYa OF JB8J@

    &C( 32B34B> /(CW([7 72G2745 \$F$T OF JB8J@ &C, /( 72G2745 \\FNa O H4B JB8J@

    &C, Cd% 72G2745 UbF\b OK

    +B8J@ 747454B :2B9B>@48B?4 E5=E=579 :47?454@48 ?4B> G25E2BH9H9@4B :2B2B>46

    H4B 89B>>9 H984BH49 H2B>4B 5484–5484 D4:4 72@=D46 72G2745 bFXK

    &B>@4 C458979E479 /2@=D46 S&C/V

    &C/ H4E48 H9@498@4B H2B>4B @24H44B EJ8J7 72@=D46K .9 G2G254E4 ,4GJE482BW,=84

    H9 .42546 !789:2;4 ?4@4584 :4796 H93J:E49 4B4@ EJ8J7 72@=D46F G49@ H9 89B>@48

    /2@=D46 .4745F /2@=D46 (2B2B>46 C2584:4F /2@=D46 (2B2B>46 &847 :4JEJB

    /2@=D46 (2B2B>46 ,23J5J4BK

  • 8/15/2019 RPJMD 2012-2017

    88/485

    [4G2D XKaM

    ,282572H944B /2@=D46 H4B C2BHJHJ@ +794 /2@=D46 :2BJ5J8 ,4GJE482BW,=84

    H9 .

    /2@=D46

    PJ:D46

    C2BHJHJ@ +794

    $T#$Y [46JB

    )479=

    $ %4B8JD TYT UXK\UbYUF$Y

    \Y X$KaYMTbFU$

    X /D2:4B YN$ MUKXbNUYFUM

    $NU XaKTMMaTFa\

    T 'JBJB>@9HJD a\U abKXaTb\FUb

    $NU $\KNbUY\FY\

    a ,JD=B C5=>= TY$ TNK$a\$$UFaT

    UY $XKTXbYXFMX

    Y ?4@4584 $MY aNKTTYaTFTb

    Y\ $UKUbNTaFMY

    PJ:D46 $\UU XY\K\\YMXFN\

    aXN bXKbabaYF$b

    :3.@'-O8)&/( 8)0;,-/ 8

  • 8/15/2019 RPJMD 2012-2017

    89/485

    XKTK$KX +5J74B ,2726484B

    /27J49 +BH4B>#+BH4B> *=KTU [46JB XNNbF 8J3J4B E2:G4B>JB4B @2726484B 4H4D46JB8J@ :2B9B>@48@4B @274H454BF @2:4J4B H4B @2:4:EJ4B JB8J@ 69HJE 72648 G4>9

    72894E =54B> 4>45 825;J3JH H254348 @2726484B :47?454@48 ?4B> =E89:4DK

    C2:G4B>JB4B @2726484B :25JE4@4B 7J48J 9BI278479 JB8J@ E2B9B>@484B @J4D9847

    7J:G25 H4?4 :4BJ794 ?4B> G258J3J4B JB8J@ :2BL4E49 H254348 @2726484B ?4B> D2G96

    G49@K (2D4DJ9 G25G4>49 @2G934@4B E5=>54: H4B @2>9484BF C2:259B846 .!< G25JE4?4

    :2B9B>@48@4B :J8J H4B E2D4?4B4B @2726484B ?4B> 72:4@9B 82534B>@4J =D26 72DJ5J6

    D4E974B :47?454@48K

    +E4?4 C2:259B846 .!< H4D4: :2B9B>@48@4B :J8J H4B E2D4?4B4B @2726484B ?4B>

    72:4@9B 82534B>@4J H4E48 H9D9648 H459 E2B?2H944B E2D4?4B4B @2726484B H4B 7454B4

    @2726484BK &@727 :47?454@48 ?4@4584 82564H4E 7454B4 E2D4?4B4B @2726484B

    82D46 LJ@JE G49@K /4D46 748JB?4 H9E25D9648@4B H459 4@7279G9D9847 3454@ 34B>@4J4BK

    1479D 7J5I2? .9B47 ,2726484B C5=I9B79 .!< E4H4 846JB XNN\F H9:4B4 :2BJB3J@@4B

    G46;4 D2G96 H459 \NO E2BHJHJ@ .!< 64B?4 G253454@ $#Y @: 82564H4E EJ7@27:47

    H4B D2G96 H459 MNO E2BHJHJ@ 64B?4 G253454@ $#Y @: 82564H4E 5J:46 74@98 H4B

    H=@825 E54@82@ 7;4784K [9H4@ H982:J@4B E2BHJHJ@ ?4B> :2:9D9@9 3454@ 82:EJ6 D2G96

    H459 $N @: 82564H4E 7454B4 E2D4?4B4B EJ7@27:47F H=@825 E54@82@ 7;4784 H4B

    G9H4BF ?4B> :2BJB3J@@4B :JH46B?4 4@727 3454@ 34B>@4J4B E2BHJHJ@ 82564H4E

    7454B4 E2D4?4B4BK

  • 8/15/2019 RPJMD 2012-2017

    90/485

    XK  )479= CJ7@27:47 H4B CJ7@27:47 C2:G4B8J

    /4:E49 H2B>4B 846JB XN$$F 3J:D46 EJ7@27:47 H9 .!< 72G4B?4@ $X$ JB98K )479=EJ7@27:47 E25 $NNKNNN E2BHJHJ@ 4H4D46 TFaM 484J H2B>4B @484 D49B $ EJ7@27:47

    H9 .!< :2D4?4B9 X\K\XN E2BHJHJ@ H2B>4B 3J:D46 EJ7@27:47 E2:G4B8J 72G4B?4@

    T$\ JB98K &E4G9D4 H9G4BH9B>@4B H2B>4B 784BH45 B479=B4D S$ EJ7@27:47 :2D4?4B9

    TNKNNN E2BHJHJ@V G254589 C2:259B846 .!< 82D46 :4:EJ :2B?2H94@4B 7454B4

    @2726484B G25JE4 EJ7@27:47 ?4B> 82D46 :2BL4E49 784BH45 B479=B4DK %259@J8 4H4D46

    84G2D 5479= EJ7@27:47 H4B EJ7@27:47 E2:G4B8J E25 $NNKNNN E2BHJHJ@ H9 .!<

    846JB XNNb–XN$$e

  • 8/15/2019 RPJMD 2012-2017

    91/485

     

    !! # \N 

    [4G2D XKY$

    )479= CJ7@27:47 H4B CJ7@27:47 C2:G4B8J E25 $NNKNNNN C2BHJHJ@ H9 . <

    (2BJ5J8 ,4GJE482BW,=84F XNNb  XN$$

    :3.@'- O 8

  • 8/15/2019 RPJMD 2012-2017

    92/485

    TK

     

    ,282572H944B )J:46 /4@98

    /4D46 748J JE4?4 C2:259B846 .42546 .!< H4D4: :2:G259@4B E2D4?4B4B @2726484B 4H4D46

    H2B>4B :2B?2H94@4B 7454B4 E547454B4 @2726484B H94B8454B?4 4H4D46 5J:46 74@98K

    ,282572H944B 5J:46 74@98 H9 .!< G254H4 H9 72:J4 ,4GJE482BW,=84 H9 .!< ?498J $\ 5J:46 74@98 H9

    ,=84 ?4@4584F $$ 5J:46 74@98 H9 ,4GJE482B %4B8JDF \ 5J:46 74@98 H9 ,4GJE482B ,JD=B C5=>=F

    T 5J:46 74@98 H9 ,4GJE482B 'JBJB>@9HJDF H4B XU 5J:46 74@98 H9 @4GJE482B /D2:4B S7J:G25 e

    .9B47 ,2726484B .! 4H4F E5=E=579 @282572H944B 5J:46 74@98 4B8454

    @4GJE482BW@=84 H9 .!< H95474 89:E4B>F 7269B>>4 @2 H2E4B E25DJ H948J5 4>45 5479= 5J:46 74@98

    H9G4BH9B>@4B E2BHJHJ@ ?4B> H9D4?4B9 D2G96 E5=E=579=B4DK 1454E4BB?4 E2:254844B E2D4?4B4B

    @27264844B 4@4B 825;J3JH H2B>4B G49@ 825:47J@ @2H4D4:4B L4@JE4B E2D4?4B4B @2726484B 9GJ

    H4B 4B4@K

    .4D4: :2:G259@4B E2D4?4B4B ?4B> G49@F 5J:46 74@98 645J7 :2:9D9@9 79782: :4B432:2B ?4B>

    G49@ EJD4K /4D46 748J 9BH9@48=5 E2D4?4B4B 5J:46 74@98 4H4D46 %2H -LLJE4BL? )489= S%-)VK %-)

    G25QJB>79 JB8J@ :2B>2846J9 72G254E4 34J6 )/ H9>JB4@4B =D26 :47?454@48 H4B 72G254E4 34J6

    :47?454@48 :2B>>JB4@4B E2D4?4B4B 54;48 9B4EK C2D4?4B4B 5J:46 74@98 H9@484@4B 2Q9792B

    4E4G9D4 4B>@4 %-) 4B8454 MYO#\YOK .484 %-) 5J:46 74@98 H9 .!< :2BJB3J@@4B 4B>@4 a\FTO

    H459 72:J4 @2D47 82:E48 89HJ5 5J:46 74@98K PJ:D46 E2BHJHJ@ .!< E4H4 846JB XN$$ :2BL4E49TKa\MKTXY 39;4K PJ:D46 )/ E2:259B846 H4B 7;4784 72G4B?4@ UU GJ46F %-) :4796 825>=D=B>

    52BH46 ?498J a\FT OK /84BH45 4B>@4 5489= 82:E48 89HJ5 H9G4BH9B> E2BHJHJ@ 4H4D46 $ e $NNNF

    7269B>>4 H2B>4B H2:9@94B H9GJ8J6@4B 72G4B?4@ TKa\M [[F H484 ?4B> 4H4 :2BJB3J@@4B G46;4

    H9 .!< 7JH46 :2:EJB?49 YKbYN [[K .2B>4B H2:9@94B H9 .!< 3J:D46 82:E48 89HJ5 H9 5J:46 74@98

    H95474 7JH46 LJ@JE 825E2BJ69K &E4D4>9 H9HJ@JB> H2B>4B L4@JE4B @JB3JB>4B E2BHJHJ@ :97@9B

    @2 Q479D9847 @2726484B :4796 74B>48 52BH46 SNFab OVF 7269B>>4 E2B89B> G4>9 72:J4 E5=I9H25

    JB8J@ :2B34D4B@4B 79789: 5J3J@4B H2B>4B G2B45 %259@J8 4H4D46 84G2D @282572H944B 5J:46 74@98

  • 8/15/2019 RPJMD 2012-2017

    93/485

    aK

     

    )479= H=@825 E25 748J4B E2BHJHJ@

    )479= H=@825 J:J: H9 .!< 846JB XN$$ 72G2745 X\FMU E25 $NNKNNN E2BHJHJ@F ?4B> G254589 $

    =54B> H=@825 J:J: H9 .!< JB8J@ TKaMM 39;4K )479= 82572GJ8 :4796 H9 G4;46 784BH45 B479=B4D

    ?498J 72G2745 aN E25 $NNKNNN E2BHJHJ@ 484J $ =54B> H=@825 J:J: JB8J@ XKYNN 39;4K

    /2H4B>@4B JB8J@ 5479= H=@825 7E2794D97F @=BH979 .!< 7JH46 34J6 H9 4847 784BH45 B479=B4D ?498J

    XTFMb E25 $NNKNNN E2BHJHJ@ H459 784BH45 B479=B4D 72G2745 U E25 $NNKNNN E2BHJHJ@K

    .2:9@94B 3J>4 H2B>4B 5479= H=@825 >9>9F @=BH979 H9 .!< 7JH46 D2G96 89B>>9 H459 784BH45 B479=B4DF

    ?498J $XFaU E25 $NNKNNN E2BHJHJ@ H459 784BH45 B479=B4D $$ E25 $NNFNNN E2BHJHJ@K [4G2D

    G259@J8 :2B?439@4B H484 5479= H=@825 J:J:F H=@825 >9>9F H4B H=@825 7E2794D97 H9 .!< 846JB XNNb–

    XN$$ e 

    [4G2D XKYT

    PJ:D46 H4B )479= .=@825 +:J:F .=@825 /E2794D97F H4B .=@825 '9>9 E25 $NNKNNN H9 . 4 @2726484B E25 748J4B E2BHJHJ@

    )479= E254;48 H9 .!< 846JB XN$$ 72G2745 $M\FUY E25 $NNKNNN E2BHJHJ@F 4B>@4 9B9 H9 4847

    4B>@4 784BH45 B479=B4D ?4B> 72G2745 $$M E25 $NN NNN E2BHJHJ@ /2H4B>@4B 5479= G9H4B H9 .!<

  • 8/15/2019 RPJMD 2012-2017

    94/485

    XN$$K &@4B 8284E9 64D 82572GJ8 89H4@ :2B>>4:G45@4B 72E2J6B?4 @=BH979 E2B4B>4B4B

    @=:ED9@479 @2G9H4B4B H9 E=EJD479 @452B4 H2B=:9B48=5 ?4B> H9>JB4@4B 4H4D46 4B>@4 E5=?2@79

    GJ:9D 59789K /2894E @=:ED9@479 ?4B> 82534H9 4@4B H9G259@4B E2B4B>4B4B 72L454 H2Q9B989Q 727J49

    784BH45KC2BJ5JB4B L4@JE4B E2B4>4B4B @=:ED9@479 G974 H972G4G@4B @452B4 3J:D46 @47J7

    @=:ED9@479 ?4B> 82534H9 :2B>4D4:9 E2BJ5JB4B @452B4 H282@79 82564H4E GJ:9D 59789 ?4B> G49@ H4B

    E2:4B84J4B 72584 E2B4B>4B4B ?4B> G49@ 82564H4E GJ:9D 59789 7269B>>4 89H4@ 82534H9 @=:ED9@479K 

    [4G2D XKYY

    PJ:D46 H4B C2572B8472 ,=:ED9@479 ,2G9H4B4B ?4B> H984B>4B9

    (2BJ5J8 ,4GW,=84 H9 . 4B9

    Z4@JE4B

    %J:9D

    )9789W,=:

    ED9@479

     

    .984B>4B9

    SOV

    %J:9D )9789W

    ,=:ED9@479

    %J:9D

    )9789W

    ,=:ED9

    @479

    .984B> 

    4B9

    Z4@JE4B

    %J:9D

    )9789W,=

    :ED9@479

     

    .984B>4B

    9 SOV

    %J:9D

    )9789W

    ,=:ED9

    @479

    %J:9D

    )9789W

    ,=:ED9@

    479

    .984B>4B

    9

    Z4@JE4B

    %J:9D

    )9789W,=:E

    D9@479

    .984B>4B9

    SOV

    ,=84 ?4@4584 YbT YXY \\FYT $KNXN -&' )(%-( $KNMN \bM \TF\Y

    ,4GK%4B8JD YKbbM YKbbM $NNFNN $KTTX '@*#* (&%-' XKbYU XKTb$ \NF\\

    ,4GK ,JD=B C5=>= $KaX\ $KaX\ $NNFNN XKUMY &@'+& ('%*$ $KTa\ $KXT\ b$F\T

    ,4GK 'JBJB>@9HJD XKTM$ $Kaa$ UNFM\ $K\M$ &@)*# ,-%(& $KbaX $KTXT U\F$$

    ,4GK /D2:4B $K$$Y $K$$Y $NNFNN XKUNN &@++$ #&% XKUaa $K$UM aaF$a

    PJ:D46 .!< $$ YNa $N YNU b$ TX b ab\ - +-' -- )& b bUN M N$U MN aa

  • 8/15/2019 RPJMD 2012-2017

    95/485

     

    !! # \a 

    [4G2D XKYU

    Z4@JE4B C258=D=B>4B C2574D9B4B =D26 [2B4>4 ,2726484B ?4B> (2:9D9@9 ,=:E2B82B79 ,2G9H4B4B

    (2BJ5J8 ,4GJE482BW,=84 H9 .

    [2B4>4 ,2726484B

    Z4@JE4B

    C2574D9B4B -D26

    [2B4>4 ,2726484B

     

    %25@=:E282B79

    ,2G9H4B4B

    PJ:D46 !GJ

    %2574D9B

    PJ:D46 !GJ

    %2574D9B

    .98=D=B> [2B4>4

    ,2726484B

    Z4@JE4B

    C2574D9B4B -D26

    [2B4>4 ,2726484B

     

    %25@=:E282B79

    ,2G9H4B4B

    PJ:D46 !GJ

    %2574D9B

    PJ:D46 !GJ%2574D9B

    .98=D=B>

    [2B4>4

    ,2726484B

    Z4@JE4B

    C2574D9B4B -D26

    [2B4>4 ,2726484B

     

    %25@=:E282B79

    ,2G9H4B4B

    ,=84 ?4@4584 YK$bb aK\Yb bTFaU aKYM\ aKYMM bbFb\ aKM\M aKM\M $NNFNN

    ,4GK%4B8JD $TKX$$ $XKaMa baFaX $XKXUX $XKX$X bbFYb $TKY$X $TKabY bbF\M

    ,4GK ,JD=B C5=>= UKNaT YKb\$ b\FbM YKMYU YKMXT bbFaT YKM$$ YKU\\ bbFUN

    ,4GK 'JBJB>@9HJD bKbTb \KbX\ \bF\T bKNab \Kb\X bbFXU \KMTT \KMNN bbFUX

    ,4GK /D2:4B $TKXNM $$KMbb \bFTa $XKa$X $$KYaa bTFN$ $XKXXY $XK$MM bbFU$

    PJ:D46 .!< aMKYbb aaKNa$ bXFYT aaKNYM aTKNT\ ab$FXM aaKbU\ aaK\aM bbFMT

    :3.@'- O 6-,2)" 8)&/( ?'('C/*/& 8

  • 8/15/2019 RPJMD 2012-2017

    96/485

    \K

     

    Z4@JE4B .274W ,2DJ5464B

    W&)I'-(/ $BC) $@48 H4745K !:JB97479 H4745 D2B>@4E E4H4 G4?9

    :2D9EJ89e $ H=797 %Z'F T H=797 .C[F a H=797 C=D9=F a H=797 12E489897 %F $ H=797 Z4:E4@K !GJ 64:9D

    H4B R+/ :2D9EJ89 X H=797 [[K &B4@ 72@=D46 89B>@48 H4745 :2D9EJ89 $ H=797 .[F $ H=797 L4:E4@F

    H4B X H=797 [[K

    .484 :2BJB3J@4B E2B9B>@484B L4@JE4B H274W@2DJ5464B W&)I'-(/" BC)"# @4 $NNK 14D 9B9 G254589 8J3J4B W&)I'-(/" BC)"# 4:G45@4B L4@JE4B H274W@2DJ5464B W&)I'-(/" BC)"#

    @9HJD $aa $aX b\FU$ $aa $aa $NNFNN $aa $aa $NNFNN

    , G /D \U \U $NN NN \U \U $NN NN \U \U $NN NN

  • 8/15/2019 RPJMD 2012-2017

    97/485

    '4:G45 XKXY

    /98J479 '9A9 %J5J@ H9 . < [46JB XNNb#XN$$

    .459 72>9 E2D4?4B4BF L4@JE4B G4D984 >9A9 GJ5J@ ?4B> :2BH4E48 E254;484B :2BL4E49 $NNOF

    4589B?4 72G4B?4@ T\M G4D984 ?4B> :2B>4D4:9 >9A9 GJ5J@ SH2B>4B 9BH9@48=5 %%W[%VF 72:J4B?4

    :2BH4E48@4B E254;484B J:3.@'-O 8)&/( ?'('C/*/& 84B4B G4D984 >9A9 GJ5J@ H94B8454B?4 H2B>4B E2:G2594B

    :4@4B4B 84:G464BF E2B?2H944B 5J:46 E2:JD964B >9A9 H4B E254B @4H25 >9A9 H9 E=7?4BHJ H4D4:

    H 8 @ 9 H9 9 G D98 >9 9 G @

       J )   I   L 

       I )   K   H 

       I )   K   S 

       I )   M   J 

       I )   D   T     I

     )   K   S 

       J )   I   J 

       I )   D   M 

       I )   U   U 

       I )   M 

       I )   K   K 

       I )   M 

       J )   T   D 

       I )   D   H 

       I )   U   S 

       I )   M   T 

       I )   D 

       I )   K   U 

    $

    $@'

    $@*

    $@)

    $@,

    &

    &@'

    &@*

    &@)

    *(%$

    B(6V$7$:%$

    *$+,-$%./

    =$/%,P

    *$+,-$%./

    *,P(/-:(6(

    *$+,-$%./

    A,/,/675Q,P

    *$+,-$%./

    8P.;$/

    9@B

    '$$(

    '$&$

    '$&&

  • 8/15/2019 RPJMD 2012-2017

    98/485

    ,JBL9 J84:4 H4D4: E2B?2:GJ64B H4B E2B>2BH4D94B E2B?4@98 [%Z 4H4D46 E2B2:J4B E2BH25984

    :2B>9B>48 [%Z ?4B> 89H4@ H984B>4B9 4@4B :2B9:GJD@4B @2:4894B H4B :25JE4@4B E52@J7=5

    E2B?4@98 Q484D D49B 72E2589 1!_ &!./F =G785J@79 E45JF H4B D49B 72G4>49B?4K

    GK  1!_ &!./

    .!< 7448 9B9 82D46 :2B2:E489 J5J84B @2#$M E5=I9B79 H2B>4B E2BH25984 E2B?4@98 1!_ &!./ 825G2745K

    C2BH25984 825G4B?4@ 4H4D46 @2D=:E=@ J794 XN–XU 846JB H2B>4B H9H=:9B479 E2B>>JB4 B45@=G4

    7JB89@K &B>@4 E2B2:J4B @47J7 1!_ &!./ :4796 52BH46F ?498J $KYN\ @47J7 H2B>4B 845>28 72:JD4

    XKNNNK .459 $KYN\ @47J7 ?4B> H982:J@4BF 723J:D46 Y\U @47J7 H94B8454B?4 82D46 :2:47J@9 Q472

    &!./ 72H4B>@4B 7974B?4 :4796 H4D4: Q472 1!_ E=7989QK J:3.@'- O 8)&/( ?'('C/*/& 8>JD4B>4B 1!_ &!./F C2:259B846 .42546 .!< 82D46 :2B?J7JB C25H4 *=:=5

    $X [46JB XN$N 82B84B> C2B4B>>JD4B>4B G3./& G25979 82B84B> 8J>47 H4B ;2;2B4B> E2:259B846F 64@

    H4B @2;439G4B :47?454@48F E2BL2>464BF E2B>=G484BF E254;484BF HJ@JB>4BF H4B 5264G9D98479

    7=794DK

    LK  (4D4594

    C2B?4@98 :4D4594 82D46 :2BJ5JB H2B>4B 74B>48 79>B9Q9@4B H4D4: D9:4 846JB 8254@695K *4:JB

    H2:9@94B :4796 H982:J@4B 4H4B?4 @47J7 E2BJD454B ))='&,3( :4D4594 H9 ,4GJE482B ,JD=B

    C5=>=K [=84D @47J7 S))='&,3( H4B &,& ))='&,3(V 846JB XN$$ 825D4E=5@4B 723J:D46 $UU

    @47J7 825G4B?4@ G25474D H459 ,4GJE482B ,JD=B C5=>= ?4B> :2BL4E49 $Yb @47J7K

    (4796 G2DJ: G49@B?4 @=BH979 D9B>@JB>4B H4B E2B9B>@484B E2:4B474B >D=G4D H9@64;4895@4B

  • 8/15/2019 RPJMD 2012-2017

    99/485

    [4G2D XKY\

    PJ:D46 ,47J7F PJ:D46 ,2:4894BF H4B

    B/('$+/*/ )*9$4/*'

     SZ`)V .%. H9 . @9HJD MXYKY\T TKXMX NFaY

  • 8/15/2019 RPJMD 2012-2017

    100/485

    [4G2D XKUN

    Z4@JE4B ,JB3JB>4B ,*$ H4B ,* d (2BJ5J8 ,4GJE482BW,=84 H9 . < [46JB XN$$

    ,4GW @=84,* $ ,* d

    &G7 O &G7 O

    ,JD=B C5=>= aKMYX bbFYa aKaNY bXFXM

    %4B8JD $TKTYT bbKT$ $XKYUa bTFaa

    'JBJB>@9HJD YKUM$ bbFaU YKTb\ baFUM

    /D2:4B \KabT bMF\ MKaXa \YFab

     ?4@4584 $XK$$M bbFNY bKM\U \N

    .!< aaKT\U b\Fbb TbKYMM \\FXU

    :3.@'- O 6-,2)" ?'('C/*/& 8

  • 8/15/2019 RPJMD 2012-2017

    101/485

    XKTK$KT +5J74B C2@25344B +:J:

    C2B4B>4B4B J5J74B E2@25344B J:J: :2D9EJ89 E2:G4B>JB4B H9 G9H4B> 7J:G25 H4?4 495F

    @2L9E84@45?44BF H4B @2G9B4:45>44BK .9 G9H4B> 7J:G25 H4?4 495F C2:259B846 .!< G25@2;439G4BH4B G2584B>>JB>34;4G JB8J@ :2D4@74B4@4B E2B>2D=D44B 7JB>49 H4B 9BQ54785J@8J5 959>479 ?4B>

    :2B34H9 @2;2B4B>4B E5=I9B79F H2B>4B 89>4 E9D45 E2B>2D=D44B 7J:G25H4?4 495 ?4B> :2D9EJ89e

    @=B725I479 7J:G25 H4?4 495F E2BH4?4>JB44B 7J:G25 H4?4 495 H4B E2B>2BH4D94B H4?4 5J74@ 495K

    %9H4B> @2G9B4:45>44B G2584B>>JB>34;4G JB8J@ :2D4@74B44B E2B>2D=D44B 34D4B H4B 32:G484B

    G257848J7 34D4B E5=I9B79F G49@ ?4B> 825@498 E2:2D964544B 5J89BF 5264G9D98479F E2B9B>@484B :4JEJB

    E2:G4B>JB4B H459 3459B>4B 34D4B ?4B> 4H4 H9 ;9D4?46 .!@4B G9H4B> @2L9E84@45?44B

    :2D4@74B4@4B @28J>474B E2B?2H944B 9BQ54785J@8J5 H4745 S@/()1 )&2-/(*-31*3-'V JB8J@E2B9B>@484B 2@=B=:9 D=@4DF E2:G25H4?44B :47?454@48F E2B9B>@484B D4?4B4B :47?454@48F H4B

    @2D2784594B D9B>@JB>4B H9 E25@=844B H4B E25H2744BK )J4B> D9B>@JE E2D4?4B4B 9B9 :2D9EJ89e S$V

    C25:J@9:4BF SXV &95 (9BJ:F STV &95 d9:G46F SaV C2574:E464BF SYV .549B472F H4B SUV C2B4844B

    %4B>JB4B H4B d9B>@JB>4BK

    C2:259B846 .42546 .!< H4D4: 64D 9B9 .C+C#0/.( .!< 82D46 :2D4@74B4@4B @2>9484B =E25479 H4B

    E2:2D964544B 82564H4E G2G254E4 7JB>49K .989B34J H459 72>9 @2;2B4B>4B E2B>2D=D44B 7JB>49F:4@4 72DJ5J6 .&/ ?4B> :2D9B847 H9 ;9D4?46 .!< :25JE4@4B @2;2B4B>4B C2:259B846 CJ748 ?4B>

    H4D4: 64D 9B9 H9D4@74B4@4B =D26 %4D49 %2745 R9D4?46 /JB>49 /254?J#-E4@K /4:E49 H2B>4B 7448

    9B9 @272E4@484B E2D4@74B44B @2>9484B 64B?4 H9D4@J@4B 72L454 9BQ=5:4DF 7269B>>4 H9E25DJ@4B

    *=84 ,272E4@484BW(=+K

    C2B4:G464B E2B?2H944B 495 G4@J G4>9 :47?454@48 H9D4@74B4@4B :2D4DJ9 C5=>54: C2B?2H944B

    H4B C2B>2D=D44B &95 %4@J H4D4: 54B>@4 E2B?2H944B 495 G4@J JB8J@ :2:2BJ69 G25G4>49

  • 8/15/2019 RPJMD 2012-2017

    102/485

    [4G2D XKUT

    PJ:D46 H4B C5=72B8472 )J:46 [4B>>4 [25D4?4B9 &95 (9BJ: C25@=844B [46JB XN$X

    *=

    ,4GJE482BW

    ,=84

    PJ:D46

    )J:46

    [4B>>4

    C25@=844B

    PJ:D46

    )J:46

    [4B>>4

    C25@=844B

    )J:46 [4B>>4 [25D4?4B9 C25@=844B

    C25E9E44B C25@=844B *=B C25E9E44B C25@=844B

    [=84D C25@=844B

    [25D4?4B9

    S)[V S)[V S)[V SOV S)[V SOV S)[V SOV

    $ ?4@4584 M\KYbTM\KYbT $$KU$b $aFM\O $\K\Yb XaFNNO TNKaM\ T\FM\O

    X /D2:4B XX$KNUT $b\K\Xa a\KNX$ XaF$YO U\KabU TaFaYO $$UKY$M Y\FUNO

    T %4B8JD $\aKTTU$aaKXUX aaKUT\ TNFbaO YbKNYb aNFbaO $NTKUbM M$F\\O

    a 'JBJB>@9HJD $TUKY\Y\KYUa $YKb\N $\UFUNO $KUXT $\FbYO $MKUNT

    XNYFYYO

    Y ,JD=B C5=>= M\KUaX$MKX$Y $NKaba UNFbUO UKUM$ T\FMYO $MK$Ua bbFM$O

    .!< UbbKXXNaaMKaY\ $TNKMYX XbFXXO $YaKMN\ TaFYMO X\YKaUN UTF\NO

    :3.@'- O 8)&/( 6W6 _ X:8H 8>4 [25D4?4B9 &95 (9BJ: C2H2744B [46JB XN$X

    C25H2744B

    [=84D )J:46 [4B>>4

    [25D4?4B9

    J:D46 )J:46

    [4B>>4 C25H2744B

    )J:46 [4B>>4 [25D4?4B9 C25H2744B

    C25E9E44B

    C25H2744B

    *=B C25E9E44B

    C25H2744B

    [=84D C25H2744B

    [25D4?4B9

  • 8/15/2019 RPJMD 2012-2017

    103/485

    82572GJ8 H9E25DJ@4B @=B785J@79 E2B464B 82G9B> ?4B> 4:4B H4B 54:46 D9B>@JB>4B G25JE4

    @=B785J@79 G5=B3=B>K

    ,=BH979 74:E49 GJD4B PJD9 846JB XN$X JB8J@ E2B4B>4B4B G4B395 82564H4E H42546 E=82B79 G4B39572G2745 UMFXOe

    $V )264G9D98479 H4B E2:2D964544B G4B8454B H4B 84B>>JD 7JB>49F ?498J H2B>4B E25@J484B

    82G9B> 7JB>49 ?4B> :2B>4D4:9 >25J74B H2B>4B @=B785J@79 ?4B> 54:46 D9B>@JB>4B

    G25JE4 E474B>4B G5=B3=B>K

    XV C2B>2BH4D94B G4B395 H4B E2:4B84J4B @2@259B>4BF ?498J H2B>4B :2D4@J@4B :=B98=59B>

    H4B E25794E4B :2B>64H4E9 G4B395 72584 E2B>4H44B G464B G4B3954B G25JE4 G5=B3=B>

    H4B @45JB> ED4789@KTV C2B9B>@484B E458979E479 :47?454@48 H4D4: E2B>2D=D44B 7JB>49F H4B4J H4B 7J:G25 495

    D49BB?4 G25JE4 G4B8J4B 82@B97 72584 E2:G2594B G4B8J4B G464B G4B3954B @2E4H4

    :47?454@48 ?4B> G254H4 H9 H42546 E=82B79 G4B395K

    aV C2:2D964544B E=7 H4B E254D484B 69H5=D=>9 72G4B?4@ UM E=7 ?4B> 82572G45 H9 ,4GJE482B

    ,JD=B C5=>= SXN E=7VF ,4GJE482B /D2:4B S$b E=7VF ,4GJE482B %4B8JD S$\ E=7VF

    ,4GJE482B 'JBJB>@9HJD S$N E=7VK

    C2B4B>4B4B 82564H4E E=82B79 G4B395 3J>4 H9D4@74B4@4B =D26 %4D49 %2745 R9D4?46 /JB>49 /254?J

    -E4@ :2D9EJ89 E2B>25J@4B 72H9:2B H4B B=5:4D97479 7JB>49F 825J84:4 H9 7JB>49#7JB>49 ?4B>

    G256JDJ H9 (254E9K +E4?4 E2:2BJ64B @2GJ8J64B 495 959>479 G4>9 E2584B94BF H9D4@J@4B JE4?4

    E2B?2H944B 495 :2D4DJ9 @2>9484B E252BL4B4B 82@B97 E547454B4 3459B>4B 959>479F 5264G9D98479 72584

    =E25479 H4B E2:2D964544B E547454B4 959>479K

    [=84D E4B34B> 3459B>4B 34D4B G257848J7 P4D4B C5=I9B79 72G2DJ: 846JB XN$X 4H4D46 UbN XY ,:

  • 8/15/2019 RPJMD 2012-2017

    104/485

    C2:G4B>JB4B P4DJ5 P4D4B d9B847 /2D484B SPPd/V 72E4B34B> $$MFUN @: 825G4>9 :2B34H9 a S2:E48V

    72>:2BK +B8J@ P4DJ5 P4D4B C4B849 /2D484B SC4B72D4VWPPd/F E4H4 846JB XN$N 82D46 H98284E@4B

    72G4>49 P4D4B /85482>97 *479=B4D %2DJ: [2574:GJB> H2B>4B E4B34B> $XYF$XY @:K /4:E49

    H2B>4B 846JB XN$$ 8464E4B E2:G4B>JB4B PPd/ :2D9EJ89 78JH9 @2D4?4@4BF E2B?J7JB4B &(.&dFE2B?J7JB4B 8'*/)" X&=)&''-)&= 8'()=& S.0.VF E2:G2G474B 84B46 72DJ47 TMFXU 14 72584

    @2>9484B Q979@ G25JE4 E2:G4B>JB4B 34D4B 72E4B34B> bFaN @:K

    C2B>>JB44B D464B E25:J@9:4B 825J7 G2584:G46 H459 846JB @2 846JBK %25H4745@4B H484 *254L4

    /J:G25H4?4 &D4: /E4794D .42546 XNNM#XN$X E25JG464B E2B>>JB44B D464B :2B34H9

    E25:J@9:4B :25JE4@4B ?4B> 825G2745K [46JB XNNMF DJ47 ;9D4?46 E25:J@9:4B 4H4D46

    TXKaT$FbY 64F H4B E4H4 846JB XN$X :2B34H9 TTKbN$FYN 64 484J :2B>4D4:9 E2584:G464BE25:J@9:4B G45J 72DJ47 $KaUbFYY 64K /2959B> H2B>4B G2584:G46B?4 E25:J@9:4B H9 .!< :4@4

    E2B?2H944B 9BQ54785J@8J5 H4745 JB8J@ E2B9B>@484B 2@=B=:9 D=@4DF E2:G25H4?44B :47?454@48F

    E2B9B>@484B D4?4B4B :47?454@48F H4B @2D2784594B D9B>@JB>4B H9 E25@=844B H4B E25H2744B E25DJ

    H989B>@48@4BK

    .4D4: E2B>2D=D44B 495 G25796F 72G4>49 ;J3JH E254B 72584 :47?454@48 H9 .!J?JG4B &95 (9BJ: (47?454@48 ?4@4584V ?4B> G254B>>=84@4B @2D=:E=@

    @2D=:E=@ :47?454@48 E2B>2D=D4 495 :9BJ: H9 E25H2744BK /4:E49 H2B>4B GJD4B PJD9 846JB XN$X

     3J:D46 4B>>=84 C&(&/,&)[& 82D46 :2BL4E49 a\X @2D=:E=@F H9:4B4 :479B>#:479B> @2D=:E=@

    :2B>2D=D4 7J:G25 495 5484 5484 $#X D9825WH289@K

    PJ:D46 E2BHJHJ@ ?4B> 825D4?4B9 495 :9BJ: 72G4>49 6479D E2D4@74B44B E2:G4B>JB4B 79782:

    E2B?2H944B 495 :9BJ: H9 .!< 74:E49 H2B>4B GJD4B PJD9 846JB XN$X 72G4B?4@ XKXUTKb$a 39;4F

    ?4B> 825D4?4B9 :2D4D