Академический Документы
Профессиональный Документы
Культура Документы
Million)
Annual registration fee
CA fee
Tender notification fee
Bidding submission fee
Winning bidder fee
e-contract system use fee
e-shopping mall use fee
Inflation Rate
Discounted Rate
0.3
1
0.1
0.1
0.3
0.3
0.3
0.09
2013
2014
2015
2016
81,970
90,167
99,184
109,102
0%
0%
14%
19%
10,000
10,000
10,000
10,000
1,400
1,900
120,000
120,000
120,000
120,000
16,800
22,800
2017
2018
2019
2020
2021
2022
2023
2024
120,012
132,014
145,215
159,736
175,710
193,281
212,609
233,870
29%
35%
42%
47%
52%
57%
62%
67%
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
2,900
3,500
4,200
4,700
5,200
5,700
6,200
6,700
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
34,800
42,000
50,400
56,400
62,400
68,400
74,400
80,400
Revenue
Annual user registration fee
Annual CA fee
Tender notification fee
Bidding submission fee
Winning bidder fee
e-Contract system use fee
Revenue(FV)
Revenue(PV)
2015
2016
2017
2018
2019
2020
6,865
10,447
17,879
24,196
32,557
40,852
7,628
11,608
19,866
26,884
36,174
45,391
1,746
2,922
5,502
8,190
12,122
16,732
11,685
19,559
36,823
54,815
81,133
111,985
5,121
7,794
13,339
18,051
24,289
30,477
11,933
19,975
37,606
55,981
82,858
114,366
44,978
72,305
131,014
188,117
269,133
359,804
35,773
51,287
82,876
106,125
135,405
161,441
2017
2018
2019
2020
16,319
19,866
3,480
36,823
13,339
37,606
131,014
82,876
22,256
26,884
4,620
54,815
18,051
55,981
188,117
106,125
30,179
36,174
6,099
81,133
24,289
82,858
269,133
135,405
20,713
45,391
7,508
111,985
30,477
114,366
359,804
161,441
Revenue
Annual user registration fee
Annual CA fee
Tender notification fee
Bidding submission fee
Winning bidder fee
e-Contract system use fee
Revenue(FV)
Revenue(PV)
2015
6,170
7,628
1,514
11,685
5,121
11,933
44,978
35,773
2016
9,462
11,608
2,073
19,559
7,794
19,975
72,305
51,287
2021
2022
2023
2024
50,681
62,293
75,976
92,062
56,312
69,214
84,417
102,291
22,834
30,872
41,418
55,206
152,820
206,617
277,203
369,483
37,809
46,472
56,680
68,681
156,069
211,010
283,096
377,338
476,524
626,477
818,790
1,065,062
190,682
223,567
260,588
302,298
2021
2022
2023
2024
42,222
56,312
9,137
152,820
37,809
156,069
476,524
190,682
52,298
69,214
11,017
206,617
46,472
211,010
626,477
223,567
64,281
84,417
13,182
277,203
56,680
283,096
818,790
260,588
78,496
102,291
15,669
369,483
68,681
377,338
1,065,062
302,298
Operating Expenses
Wages, salaries and employment benefits
Supplies and consumables used
Repairs and maintenance
Depreciation and amortization expenses
Other operating expenses
2013
5,105
5,105
-5,105
-5,105
-5,105
2014
43,270
43,270
-43,270
19,259
19,259
-62,529
-62,529
-62,529
2015
131,014
44,978
13,709
6,855
36,941
52,754
6,855
117,114
-72,136
27,926
27,926
-100,062
-100,062
-100,062
2016
2017
72,305
72,305
7,031
3,516
41,421
52,754
3,516
108,238
-35,933
25,908
25,908
-61,840
-61,840
-61,840
131,014
131,014
8,737
4,369
51,233
59,043
4,369
127,750
3,264
23,499
23,499
-20,235
-20,235
-20,235
atements
2018
2019
2020
2021
2022
2023
2024
188,117
188,117
10,462
5,231
57,447
59,043
5,231
137,414
50,703
19,707
19,707
30,996
30,996
7,749
23,247
269,133
269,133
12,646
6,323
77,685
73,880
6,323
176,857
92,276
15,915
15,915
76,361
76,361
19,090
57,271
359,804
359,804
15,000
7,500
87,109
64,395
7,500
181,504
178,299
12,122
12,122
166,177
166,177
41,544
124,633
476,524
476,524
17,792
8,896
97,675
64,395
8,896
197,655
278,869
8,330
8,330
270,539
270,539
67,635
202,904
626,477
626,477
21,105
10,552
109,523
58,107
10,552
209,839
416,638
4,538
4,538
412,100
412,100
103,025
309,075
818,790 1,065,062
818,790 1,065,062
25,033
29,693
12,517
14,847
122,808 172,937
58,107 121,499
12,517
14,847
230,981 353,822
587,809 711,240
1,384
0
1,384
0
586,425 711,240
586,425 711,240
146,606 177,810
439,819 533,430
2013
2014
2015
(5,105)
(5,105)
(201,737)
(201,737)
130,000
81,031
31,829
(242,860)
(19,259)
(19,259)
(47,421)
(47,421)
88,239
(88,239)
-
44,978
(13,709)
(6,855)
(27,926)
(36,941)
(40,453)
-
36,018
36,018
-206,842
5,105
-201,737
5,105
36,018
21,559
57,577
-66,680
19,259
-47,421
36,018
19,259
57,577
-40,453
17,124
-40,453
27,926
-12,527
57,577
27,926
-39.51
-39.51
-2.46
-0.59
-0.45
1.61
206,842
-206,842
206,842
-206,842
66,680
-66,680
59,467
-59,467
85,431
44,978
-40,453
67,947
35,773
-32,174
1.00
(449,702)
(449,702)
$5,724,469.15
24%
0.92
(154,919)
(142,128)
0.84
(40,453)
(34,048)
2016
2017
2018
2019
2020
2021
2022
2023
72,305
(7,031)
(3,516)
(25,908)
(41,421)
(5,571)
(31,444)
(31,444)
(4,547)
(4,547)
-
131,014
(8,737)
(4,369)
(23,499)
(51,233)
43,176
188,117
(10,462)
(5,231)
(19,707)
(65,196)
87,521
269,133
(12,646)
(6,323)
(15,915)
(96,776)
137,473
359,804
(15,000)
(7,500)
(12,122)
(128,653)
196,529
476,524
(17,792)
(8,896)
(8,330)
(165,310)
276,196
626,477
(21,105)
(10,552)
(4,538)
(212,548)
377,734
818,790
(25,033)
(12,517)
(1,384)
(269,414)
510,442
(290,533)
(290,533)
(607,495)
(607,495)
(17,153)
(17,153)
(27,010)
(27,010)
(27,010)
(27,010)
(27,010)
(27,010)
(27,010)
(27,010)
(22,464)
(27,010)
(27,010)
(22,464)
17,124
-41,561
-24,437
-37,014
25,908
-11,106
17,124
30,455
-24,437
26,024
1,587
43,176
23,499
66,676
-24,437
40,652
1,587
-230,023
-228,436
-203,012
19,707
-183,305
1,587
46,718
-228,436
110,463
-117,973
137,474
15,915
153,388
-228,436
42,925
-117,973
169,517
51,545
196,528
12,122
208,650
-117,973
39,133
51,545
170,044
221,588
221,588
156,615
378,204
378,204
-436,480
-58,277
276,196
8,330
284,526
51,545
35,341
377,734
4,538
382,272
221,588
31,548
-97,053
1,384
-95,669
378,204
23,848
-0.36
0.2
1.64
1.04
-3.92
-3.89
3.57
-1.75
5.33
2.32
8.05
9.51
12.12
19.14
-4.01
11.85
109,319
72,305
-37,014
77,541
51,287
-26,254
87,837
131,014
43,176
55,564
82,876
27,312
391,129
188,117
-203,012
220,654
106,125
-114,528
131,660
269,133
137,474
66,240
135,405
69,165
163,276
359,804
196,528
73,260
161,441
88,180
200,329
476,524
276,196
248,743
626,477
377,734
915,843
818,790
-97,053
80,162
190,682
110,520
88,767
223,567
134,800
291,476
260,588
-30,888
0.77
(41,562)
(32,093)
0.61
26,023
15,960
0.65
(230,022)
(149,499)
0.60
110,463
65,865
0.55
169,519
92,733
0.50
249,186
125,058
0.46
350,724
161,483
0.42
(119,517)
(50,485)
2024
1,065,062
(29,693)
(14,847)
(350,747)
669,775
(9,858)
(9,858)
-58,277
234,721
176,444
669,776
0
669,776
-58,277
9,858
67.94
62.03
395,286
1,065,062
669,776
112,195
302,298
190,103
0.39
659,917
6,121,325
0.36
16,497,925
5,865,585
255,740