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sf7df8f} + lhNnfsf] cf7f}+ lhNnf kl/ifb\af6 kfl/t cf=j= @)&@÷)&# sf] gLlt, sfo{qmd tyf ah]6 lhNnf ljsf; ;ldltsf] sfof{no sf7df8f}F .

af6 kfl/t cf=j= @)&@÷)& sf] gLlt, sfo{qmd tyf ah]6ddcktm.gov.np/wp-content/uploads/2015/09/Budget-program-072-073-final.pdf ·

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Page 1: af6 kfl/t cf=j= @)&@÷)& sf] gLlt, sfo{qmd tyf ah]6ddcktm.gov.np/wp-content/uploads/2015/09/Budget-program-072-073-final.pdf ·

sf7df8f}+ lhNnfsf]

cf7f}+ lhNnf kl/ifb\af6 kfl/t

cf=j= @)&@÷)&# sf]

gLlt, sfo{qmd tyf ah]6

lhNnf ljsf; ;ldltsf] sfof{no

sf7df8f}F .

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1

:yfgLo ljsf; clwsf/L lty{/fh e§/fO{af6 k|:t't

cf=j= @)&@÷)&# sf]] gLlt, sfo{qmd tyf ah]6

k|d'v cltly dfggLo pkk|wfg Pjd\ ;+3Lo dfldnf tyf :yfgLo ljsf; dGqL

k|sfzdfg l;+xHo"

ljz]if cltly dfggLo sfg'g, Gofo, ;+ljwfg ;ef tyf ;+;bLo dfldnf dGqL g/xl/

cfrfo{Ho"

ljif]z cltly dfggLo ;ef;b\Ho"x¿

ljz]if cltly ;+3Lo dfldnf tyf :yfgLo ljsf; dGqfnosf >Ldfg\ ;lrjHo"

g]kfn ;/sf/sf ljlzi6 kbflwsf/LHo"x¿

sf7df8f}+ lhNnfsf k|d'v lhNnf clwsf/LHo"

lqmoflzn /fhg}lts bnsf k|d'v Pjd\ k|ltlglwHo"x¿

sf7df8f}+ dxfgu/kflnsf k|d'v P+j sfo{sf/L clws[tHo"

;a} gu/kflnsfsf k|d'v Pjd\ sfo{sf/L clws[tHo"x?

nlntk'/ tyf eQmk'/sf :yfgLo ljsf; clwsf/LHo"x?

;'/Iff lgsfosf k|d'vHo"x?

ljifout sfof{nosf k|d'vHo"x¿

lhNnf ;dGjo ;ldltsf pkfWoIfHo"x?

lhNnf ljsf; ;ldltsf k"j{ ;efklt Pj+ pk;efkltHo"x?

lh=lj=;= dxf;+3, gu/kflnsf ;+3, uf=lj=;= dxf;+3

u}/;/sf/L ;+:yfsf k|ltlglwHo"x¿

g]kfn r]Da/ ckm sd;{sf cWoIfHo"

pkl:yt sfof{no k|d'vHo"x¿

ljleGg ;+3;+:yfsf k|d'v Pjd\ k|ltlglwHo"x¿

lh=lj=;= tyf lhNnf k|fljlws sfof{no nufot ;Dk"0f{ sd{rf/Lx¿

;+rf/sdL{ ldqx¿,

pkl:yt eb|dlxnf tyf ;Hhg j[Gb Pj+ sf7df8f}+af;L ;du| cfb/0fLo bfh'efO tyf

lbbLalxgLx? .

nf]stflGqs u0ftGq :yfkgf kZrftsf] cf7f}+ lhNnf kl/ifb\n] u/]sf lg0f{o

;fj{hlgsLs/0fsf] o; u/Ldfdo ;efdf b]zsf] /fhwfgL ;d]t /x]sf] sf7df8f} lhNnfsf]

cf=j= @)&@÷)&# sf]] nflu :jLs[t jflif{s gLlt tyf sfo{qmd k|:t't ug{ kfpFbf

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2

uf}/jflGjt dxz'; u/]sf 5f}+ . o; sfo{qmddf xfd|f] cfdGq0fnfO{ :jLsf/ u/L kfNg'ePsf

>4]o k|d'v cltlyHo", ljz]if cltlyHo'x?, cltlyHo"x? nufot ;Dk"0f{ dxfg'efjx¿df

lhNnf ljsf; ;ldlt, sf7df8f}Fsf] tkm{af6 xflb{s :jfut ub{5f}+ .

o; u/Ldfdo cj;/df nf]stflGqs u0ftGq :yfkgf;Ddsf] cjlwdf cfkm\gf]

hLjgsf] jlnbfg ug'{x'g]] 1ft c1ft zlxbx¿k|lt xflb{s >4f~hnL ck{0f ub{5f}+ .

g]kfn ;/sf/sf] @)&! d+l;/ !^ ut]sf] lg0f{on] sf7df8f} lhNnfdf yk ( j6f

gofF gu/kflnsf u7g;Fu} lhNnf uf=lj=;= ljxLg ePsf] 5 . o; ;Fu;Fu} /fhwfgL d]6«f]

zx/ lgdf{0fsf] ;f]r cufl8 jl9/x]sf] ;Gb{edf lhNnf ljsf; ;ldltn] cfˆgf] e"ldsfnfO{

;f]xL lbzfdf s]lGb|t ub}{ n}hfg' kg]{ ePsf] 5 . o; cj:yfdf ;ldltn] cfˆgf] e"ldsf

sfof{Gjog stf{jf6 qmdzM ljsf;sf ;fem]bf/x?jLr ;dGjo / cg'udgstf{ tkm{

s]lGb|t ub}{ n}hfg' kg]{ cj:yf cfPsf] 5 .

g]kfn ;/sf/n] cfufdL cf=j= b]lv /fli6«o of]hgf cfof]uaf6 k|sflzt x'g]

lhNnfut of]hgf k'l:tsf -efu—@_ k|sfzg gug]{ lg0f{o ul/;s]sf] 5 . :yfgLo :jfoQ

zf;g / ljs]Gb|Ls/0fsf] dd{ cg'?k ;/sf/sf] of] lg0f{o :jfutof]Uo sbd xf] . pQm

lg0f{o sfof{Gjog ug{ lhNnf ljsf; ;ldlt / ljifout sfof{nox?nfO{ cj;/ k|fKt

ePsf] 5 tyflk r'gf}tL / rfk b'j} j9]sf] cg'e"lt ;d]t ePsf] 5 .

pNn]lvt k[i7e"lddf ;+ljwfg ;efsf dfggLo ;b:oHo"x?, /fhg}lts bnsf

k|ltlglwHo"x? nufot ;/f]sf/jfnf lgsfo tyf hg:t/jf6 k|fKt ;'emfj ;d]tsf

cfwf/df :yfgLo :jfoQ zf;g P]g, @)%% n] kl/sNkgf u/]sf] ;xeflutfTds of]hgf

th'{df k|lqmof cjnDjg u/L of] gLlt tyf sfo{qmd tof/ ul/Psf] Joxf]/f o; ;Ddflgt

;ef ;dIf /fVg rfxG5' .

cfb/0fLo pkl:yt dxfg'efjx?,

d oxfFx¿ ;dIf ut cf=j= @)&)÷)&! / rfn' cf=j= )&!÷&@ sf] xfn;Ddsf] ;+lIfKt

pknlJw k|:t't ug]{ cg'dlt rfxG5' .

ut cf=j= )&)÷)&! df lhlj;n] ljleGg of]hgf tyf sfo{qmdx¿ ;+rfngsf

nflu ljlgof]lht /sd ^* s/f]8 %^ nfv () xhf/ /x]sf]df g]kfn ;/sf/af6 ;zt{

?kdf hg;xeflutf of]hgf Pj+ lgjf{rg If]q ljsf; sfo{qmddf /sd yk ;d]t u/L

c;f/d;fGt;Dd *^ s/f]8 && nfv $% xhf/ lgsf;f eO{ ^^ s/f]8 %) nfv *&

xhf/ vr{ ePsf] lyof] . h'g ljQLo k|ultsf] lx;fjn] &^=^ k|ltzt x'g k'u]sf] b]lvG5 .

/fhZj kmfF8kmfF8 ;d]t cfGtl/s ;|f]ttkm{ !% s/f]8 %$ nfv $) xhf/ cg'dfg

u/]sf]df #) s/f]8 #^ nfv %$ xhf/ cfDbfgL ePsf] lyof] .

pNn]lvt ;|f]tjf6 ut cf=j=df ;8s sfnf]kq] &=#( lsnf]dL6/, u|fe]n @!=!!

lsnf]dL6/ / 9nfg @=!) lsnf]dL6/ lgdf{0f sfo{ ;DkGg ePsf] 5 eg] ljleGg :yfgdf

u/L &=%& ls=dL= ;8s :t/f]Gglt ug]{ sfo{ ;DkGg ul/Psf] 5 .

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To;}u/L rfn' cf=j= @)&!÷&@ sf] xfn;Dd cfGtl/s ;|f]ttkm{sf] !^ s/f]8 !%

nfv () xhf/ / g]kfn ;/sf/af6 k|fKt x'g] cg'bfg ?= &@ s/f]8 &( nfv ^^ xhf/

u/L hDdf ** s/f]8 (% nfv %^ xhf/sf] cg'dflgt cfoJoo ;fj{hlgs ul/Psf]df

df3 d;fGt;Dd @( s/f]8 !^ nfv ( xhf/ oyfy{ cfDbfgL eO{ !^ s/f]8 *@ nfv (#

xhf/ vr{ ePsf] 5 .

kSsL k'n lgdf{0ftkm{ uf]u+j' / dgd}h'sf] l;dfgfl:yt lji0f'dtL k'nsf] lgdf{0f sfo{

;DkGg e};s]sf] 5 . skg lgnf] k'nsf] lgdf{0f sfo{ rfn' cf=j= leq} ;DkGg x'g]

cj:yfdf k'Ug'sf] ;fy} tLgyfgf lji0f'b]jL k'nsf] lgdf{0f sfo{ ;d]t cufl8 j9fO{Psf] 5 .

ut cf=j=df u|fdL0f vfg]kfgL tyf ;/;kmfO{ sfo{qmd cGtu{t sf7df8f}+ lhNnfsf

ljleGg If]qx?df vfg]kfgL cfof]hgf ;DkGg ul/Psf] lyof] . ;fy} sf7df8f}+ lhNnfleqsf

u|fdL0f If]qx?nfO{ v'nf lb;fd'Qm If]q 3f]if0ff ub}{ hfg] cleofg cg';f/ @)&! c;f/

d;fGt;Dd !^ j6f uf=lj=;=nfO{ v'nf lb;fd'Qm 3f]if0ff ul/;lsPsf] lyof] . o;

cleofgnfO{ ;kmn agfpg cjsf lbgdf gu/kflnsfx?;Fu ;fem]bf/L u/L ;fj{hlgs

zf}rfno lgdf{0f sfo{nfO{ k|fyldstfsf ;fy cl3 j9fpg'sf] ;fy} ;/;kmfO{nfO{

cleofgsf] ?kdf cl3 a9fOg]5 .

emf]n'Ë] k'n tkm{ ut cf=j= )&)÷&! df gfËn]ef/ l:yt hs]{vf]nfdf emf]n'Ë]k'n

lgdf{0f sfo{ ;DkGg ePsf] tyf rfn' cf=j=df cGo $ j6f emf]=k'= sf] lgdf{0f sfo{

;DkGg x'g] / # j6f emf]=k'=sf] km]la|s]zg sfo{ ;DkGg ug]{ nIo lnO{ sfo{ cl3 j9fO{Psf]

5 .

ef/tLo b"tfjf;sf] ;xof]udf gfËn]ef/]l:yt rfkfjf]6 pRr df=lj=sf] ejg

lgdf{0f sfo{ ;DkGg ePsf] 5 eg] eb|sfnLl:yt vfB k|of]uzfnf ejg, uf]7f6f/ l:yt

dbg cfl>t k|fljlws lzIffnosf] 5fqfjf; ejg / ufGwL cfbz{ pRr df=lj=sf] ejg

lgdf{0f sfo{ rfn' cf=j=df ;DkGg x'g] cj:yfdf /x]sf 5g\ . j"9fgLns07 dlGb/

kl/;/df d7flwz ejg / sf]6]Zj/ SofDk;sf] ejg lgdf{0f sfo{sf] nflu cfjZos

k|lqmof cufl8 j9fO{Psf] 5 . cfufdL cf=j= )&@÷&# sf] nflu sf=d=g=kf= !$ s'n]Zj/

l:yt s'n]Zj/ cfjf; pRr df=lj= ejg, l8NnLjhf/l:yt kBsGof pRr df=lj=sf]

kl/;/df d+unfb]jL dlxnf 5fqfjf; ejg / j"9fgLns07 l:yt Psn dlxnf ;d"xsf]

5xf/L ejg lgdf{0fsf] nflu k]z ul/Psf] kl/of]hgf k|:tfj ef/tLo b'tfjf;jf6 :jLs[tL

x'g] k|lqmofdf /x]sf] 5 .

;fgf l;+rfO{ sfo{qmdtkm{ ut cf=j= df ? !^ nfv ^^ xhf/ jh]6 vr{ eO{ *

j6f of]hgf ;DkGg ePsf lyP .

lhNnf:t/Lo ;8s of]hgfx¿ lglZrt cjlwleq ;DkGg ug]{ lh=lj=;= sf] gLlt

jdf]lhd rfn' cf=j=df !$ j6f lhNnf:t/Lo ;8sx¿sf] nflu lh=lj=;= cg'bfgjf6 @

s/f]8 (* nfv jh]6 :jLst ul/Psf]df @ s/f]8 #$ nfv *% xhf/sf] clVtof/L k|fKt

ePsf]n] ;f]xL cg';f/ ;dfof]hg u/L of]hgf sfof{Gjog k|lqmof cl3 j9fO{Psf] 5 .

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To;}u/L rfn' cf=j=sf] nflu lh=lj=;=sf] cfGtl/s ;|f]t cGtu{t O{nfsf:t/Lo

uf]i7Ljf6 5gf}6 eO{ ;ftf+} lhNnf kl/ifb\jf6 :jLs[t # s/f]8 $^ nfv /sdjf6

O{nfsf:t/Lo of]hgf tyf sfo{qmd sfof{Gjog k|s[of cl3 j9fO{Psf] 5 .

ut cf=j= df s'n !@ s/f]8 #$ nfv (% xhf/ ;fdflhs ;'/Iff tkm{sf] eQf

ljt/0f ul/Psf] lyof] . To;}u/L rfn' cf=j= )&!÷&@ df ;fdflhs ;'/Iff eQf ljt/0fsf]

nflu @),^*$ hgfsf] nflu $ s/f]8 !$ nfv $( xhf/ k|yd rf}dfl;s lgsf;f eO{

ljt/0f ;d]t eO{;s]sf] Joxf]/f hfgsf/L u/fpFb5' .

JolQmut 36gf btf{tkm{ ut jif{ hGd, d[To', ljjfx, j;fO{ ;/fO{ / ;DjGw ljR5]b

u/L hDdf #^,)@* j6f 36gf btf{ ePsf lyP . ;fy} rfn' jif{sf] xfn;Dd !#,#@*

36gf btf{ ePsf 5g\ .

ut cf=j=df lh=lj=;=sf] s]Gb| tkm{sf] s'n j]?h' * s/f]8 #( nfv !$ xhf/ dWo]

! s/f]8 ^! nfv (^ xhf/ ?k}of km5\of}{6 eO{ !( k|ltzt k|ult xfl;n ePsf] lyof] .

To;}u/L rfn' cf=j=df lh=lj=;=sf] ut ljutb]lvsf] j]?h'sf] nut cBfjlws u/L

lgoldt tyf ;Dk/LIf0f ug]{ k|s[of cufl8 j9fO{Psf] Joxf]/f ;Ddflgt ;efnfO{ hfgsf/L

u/fpFb5' .

cfb/0fLo dxfg'efjx?,

cj cfufdL cf=j= @)&@÷&# sf nflu lhNnf ljsf; of]hgf th"{df ubf{ lnO{Psf d'Vo

gLltx? k|:t't ug{ cg'dlt rfxG5' .

cf=j= @)&@÷&# sf] lhNnf ljsf; of]hgf lgdf{0f ubf{ g]kfnsf] cGtl/d ;+ljwfg, @)^#

n] kl/nlIft u/]sf l;4fGtx¿, rfn' of]hgfsf /0fgLlt / k|fyldstfx?, ;/sf/n]

cGt/f{li6«o :t/df u/]sf k|ltj4tfx?, :yfgLo :jfoQ zf;g P]g, @)%%, :yfgLo :jfoQ

zf;g lgodfjnL, @)%^, :yfgLo lgsfo cfly{s k|zf;g lgodfjnL, @)^$, :yfgLo

lgsfo ;|f]t kl/rfng tyf Joj:yfkg sfo{ljlw, @)^( sf Joj:yfx¿, g]kfn ;/sf/,

/fli6«o of]hgf cfof]u / ;+3Lo dfldnf tyf :yfgLo ljsf; dGqfnojf6 k|fKt

dfu{bz{gnfO{ d'Vo cfwf/ agfOPsf] 5 .

o;} ;Gbe{df lhNnf ljsf; ;ldltsf] g]t[Tj cfjlws lhNnf ljsf; of]hgf th'{df

ul//x]sf] x'Fbf pQm of]hgf lgdf{0f ;DkGg u/L of]hgfsf k|fyldstfsf cfwf/df

sfo{qmdx? ;+rfng ug]{ Joj:yf ldnfOg] 5 .

cfGtl/s cfo / /fhZj kl/rfng tkm{

bLuf] / e/kbf]{ cfosf ;|f]tx? dfkm{t /fhZj ;+sng / To;sf] ;d'lrt kl/rfng

ljgf :yfgLo :jfoQtfsf] k|j{4g ;Dej 5}g . gu/kflnsf 3f]if0ff;u} lh=lj=;=sf]

cfGtl/s cfodf Jofks s6f}tL x'g] ePsf]n] cfosf gofF If]qx?sf] klxrfg /

kl/rfngdf hf]8 lbOg]5 .

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cfufdL cf=j=df /fhZj / s/sf b/x?df ;fdfGo km]/jbn u/L sfof{Gjogdf

Nofpg] tyf bfo/f km/flsnf] jgfpg] gLlt lnOg] 5 .

k|fs[lts ;|f]tsf] pkof]u / lgsf;Ldf j9\bf] r'xfj6 lgoGq0f ug{ :yfgLo ;d'bfo

/ :yfgLo k|zf;g;Fusf] ;xsfo{df cg'udgnfO{ ltj|tf lbg] tyf r'xfj6

lgoGq0fdf ;xof]u ug]{nfO{ k'/:s[t ug]{ gLlt lnOg]5 .

k|fs[lts ;|f]t 9'+uf, lu6L, jfn'jf tyf df6f] lgsf;L tyf Joj:yfkg ubf{ :ki6

sfo{ljlw jgfO{ nfu" ul/g] 5 .

of]hgf sfof{Gjog tyf k"jf{wf/ ljsf; tkm{ M

sf7df8f} lhNnf uf=lj=;= ljxLg ePsf] x'bfF lhNnf ljsf; ;ldltn] /0fg}lts

dxTjsf k"jf{wf/ ljsf; / lhNnf:t/Lo of]hgfdf Wofg s]lGb|t ub}{ ;–;fgf

k"jf{wf/ lgdf{0fsf] sfd gu/kflnsfx? dfkm{t sfof{Gjog ug]{ Joj:yf ldnfO{g] 5 .

qmdfut tyf cw'/f of]hgfx?nfO{ k|fyldstf lbOg]5 .

of]hgfx?sf] lgoldt dd{t ;+ef/ ug]{ sfddf ;DjlGwt pkef]Qmf ;ldltx?nfO{

lhDd]jf/ jgfpg lglZrt ;do;Dd clgjfo{ dd{t ;+ef/ ug{ sf]ifsf] Joj:yf

;lxt of]hgf x:tfGt/0f ug{ sfo{ljlw lgdf{0f u/L nfu" ul/g] 5 .

;fj{hlgs lghL ;fem]bf/Lsf cfwf/df ;+rfng ug{ ;lsg] cfof]hgfx?sf] klxrfg

u/L sfof{Gjog ub}{ hfg] gLlt lnO{g]5 .

lhNnf uf}/jsf cfof]hgfx? klxrfg u/L sfof{Gjog k|lqmof cufl8 a9fOg]5 .

;fljsdf lhNnf ;8ssf] ?kdf kl/eflift ul/Psf / xfn Pp6} gu/kflnsfsf]

e"uf]nleq kg]{ ;8sx?nfO{ gu/:t/Lo ;8sdf ?kfGt/0f u/L gu/kflnsfx?df

x:tfGt/0f ug]{ gLlt lnOg]5 .

lhNnf:t/Lo ;8ssf] ljBdfg dfkb08 Jojxfl/s gePsf] egL hg:t/af6 dfu

/ ;'emfj k|fKt ePsf] x'Fbf cfjZos k'g/fjnf]sgsf nflu kxn ul/g]5 .

sf7df8f}+ dxfgu/kflnsfsf] j9\bf] hg;+Vof Pj+ zx/Ls/0fsf] rfknfO{ Jojl:yt

ug{ gjul7t gu/kflnsfnfO{ Satellite City sf] ?kdf ljsf; ug]{ sfo{sf] z'?jft

ul/g]5 .

;fdflhs ljsf;tkm{ M

dlxnf, jfnjflnsf, blnt, cflbjf;L hghflt, h]i7 gful/s, dw]zL, d'l:nd,

ckfËtf ePsf / lk5l8Psf ju{nfO{ ;fdflhs kl/rfngsf] dfWodåf/f

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;zlQms/0f ug'{sf ;fy} cfly{s ljsf;sf sfo{qmdx¿ ljleGg lgsfo tyf

;+:yf;Fu ;fem]bf/L / ;xsfo{df ;+rfng ul/g]5

nlIft ju{nfO{ of]hgf k|lqmofdf ;xefuL u/fO{ pgLx?sf] cfly{s ljsf;sf nflu

ljkGg pHofnf] sfo{qmd, dlxnf ul/jL Go"gLs/0f sfo{qmd / /fHosf ljleGg

lgsfodf kx'Fr clea[l4sf sfo{qmd ;+rfng ul/g]5 .

lx+;f kLl8t, Psn dlxnf, hf]lvddf k/]/ j}b]lzs /f]huf/Laf6 kms]{sf dlxnf,

j];xf/f Pj+ ckf+utf ePsf dlxnfx¿sf] clwsf/ ;+/If0f / k|j4{g ug{ pQm If]qdf

sfo{/t u};;, dlxnf tyf afnaflnsf sfof{no;+u ;dGjo u/L sfo{qmd ;+rfng

ul/g]5 .

sf7df8f}+ lhNnfnfO{ afnd}qL lhNnf jgfpg jfnd}qL :yfgLo zf;g ;DjGwL

/0fgLlts of]hgf cg';f/ cGo ;fem]bf/ ;+u ;dGjo / ;fem]bf/Ldf slDtdf Ps

gu/kflnsfdf ;3g sfo{qmd ;+rfng ul/g] 5 .

blnt, cflbjf;L hghflt, dlxnf, dw]zL, d'l:nd, lk5l8Psf ju{, ckf+utf

ePsfx¿ / ljkGg h]x]Gbf/ ljBfyL{x¿nfO{ pRr lzIff xfl;n ug{ lglZrt sf]6f

k|bfg u/L 5fqj[lQ lbg] sfo{qmdnfO{ lg/Gt/tf lbOg]5 .

lhNnfsf] ckfËtfsf] k|f]kmfO{n tof/ ug{ ;DjlGwt If]qdf sfo{/t sfof{no tyf

u}/;/sf/L ;+:yf;+u ;dGjo u/L sfo{qmd ;+rfng ul/g]5 .

/fHosf uxgfsf] ?kdf /x]sf h]i7 gful/sx¿sf] dgf]jn pRr /fVg h]i7 gful/s

;Ddfg sfo{qmdnfO{ cufl8 j9fOg]5 . o;sf nflu h]i7 gful/s ;]jf s]Gb

:yfkgfdf ;xof]u, ljBdfg h]i7 gful/s s]Gb|sf] :t/f]Gglt nufotsf sfddf

;xsfo{ / ;dGjo ul/g]5 .

sf7df8f}+ lhNnfdf ljBdfg j9\bf] z}lIfs j]/fhuf/nfO{ dWogh/ ub}{ dlxnf,

blnt, cflbjf;L hghfltx¿sf o'jfnfO{ nlIft u/L :j/f]huf/d"ns tflnd tyf

glthfd"ns Ifdtf ljsf; ;DjGwL sfo{qmdnfO{ lg/Gt/tf lbO{g]5 .

o'jf tyf v]ns'b If]qsf] ljsf;sf nflu ;/f]sf/jfx?;Fu ;dGjo / ;xsfo{df

sfo{qmdx? ;+rfng ug]{ gLlt lnOg] 5 .

:jf:Yo If]qsf] k|efjsfl/tfsf] nflu Ps gu/kflnsf Ps c:ktfnsf] cjwf/0ff

sfof{Gjog ug{ ;DalGwt lgsfodf kxn ul/g]5 ;fy} PrcfO{eL÷P8\;, nfu'cf}ifw

b"?kof]u nufotsf /f]ux? Go"gLs/0f nufotsf sfo{ ;+rfng ul/g]5 .

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7

vfg]kfgL, ;/;kmfO tyf jftfj/0ftk{m M

sf7df8f}+ lhNnfnfO{ v'Nnf lbzfd'Qm lhNnf jgfpg gjul7t

gu/kflnsfx?;+u ;xsfo{ u/L cleofg ;+rfng ul/g]5 . 6f]vf, j'9fgLns07

/ uf]s0f]{Zj/ gu/kflnsfnfO{ o;} cf=j= leq v'nf lb;fd'Qm gu/ 3f]if0ff u/L

cfufdL cf=j= leq} lhNnfnfO{ v'nf lb;fd'Qm lhNnf 3f]if0ff ul/g]5 . o;sf]

nflu ljkGgtfsf] cfwf/df k|bfg ul/b} cfPsf] ;xof]unfO{ oyfjt /flvPsf]5 .

v'nf lbzfd'Qm cleofgnfO{ ;kmn kfg{ pTs[i6 sfo{ ;Dkfbg ug]{

gu/kflnsfsf sfo{sf/L clws[t, j8f ;lrj, sd{rf/L, ;fdflhs kl/rfns

tyf j8f gful/s d~rsf kbflwsf/Lx? ;d]tnfO{ k'/:s[t ul/g]5 .

kmf]xf]/jf6 phf{ pTkfbg ug]{ sfo{nfO{ k|f]T;fxg ug{ gu/kflnsfx?;Fu

;fe]mbf/Lsf] nflu sf]ifsf] Joj:yf ul/Psf]5 .

jfUdtL, lji0f'dtL, wf]jLvf]nf nufotsf gbLx¿sf] ;/;kmfO{sf nflu z'?

ePsf cleofgnfO{ ;kmn / bLuf] jgfpg kxn ul/g]5 .

;g\ @)!& ;Dd sf7df8f} lhNnfsf ;Dk"0f{ 3/x?df :jR5 phf{ k|ljlwx?

k'¥ofO{ 3/leqsf] w'jfF d'Qm jgfpg cleofg ;+rfng ul/g]5 .

b]zn] ef]lu/x]sf] phf{ ;+s6 Go"gLs/0fnfO{ ;d]t 6]jf k'/\ofpg] p2]Zon]

gljs/0fLo ;f}o{ phf{ k|ljlwnfO{ lj:tf/ ug{ ah]6sf] Joj:yf ul/Psf]5 .

sf7df8f} lhNnfleq /x]sf k'/fgf tyf P]ltxfl;s dxTjsf zx/x?nfO{ nlIft

u/L k'/fgf zx/—pHofnf] sfo{qmd nfu" ul/g]5 . h;sf] nflu o;} jif{ k"j{df

;fFv', klZrddf yfgsf]6, pQ/df 6f]vf / blIf0fdf kmlk{Ë jhf/df ;f}o{ phf{

h8fg sfo{qmd o;} aif{b]lv z'? ul/g]5 .

jftfj/0fd}qL :yfgLo zf;gsf] k|f?knfO{ :yfgLos/0f ug{ cleofg ;+rfng

ul/g]5 .

;:yfut ;'wf/ tyf ;'zf;gtkm{ M

;]jf k|jfxnfO{ kf/bzL{ / k|efjsf/L jgfpb} ;'zf;g sfod ug{ ;fj{hlgs ;'g'jfO{

/ pkef]Qmf ;ldltjf6 ePsf sfo{x?sf] ;fj{hlgs k/LIf0f ug]{ sfo{nfO{ lj:tf/

ub{} nluPsf] 5 . ;'zf;g / ;fj{hlgs vl/b OsfO{nfO{ ;lqmo kfl/Psf] 5 .

cfof]hgf :yndf xf]l8{ª af]8{ /fVg], vr{ ;fj{hlgs ug]{, sfof{nodf ph'/L k]l6sf

/fVg], ;xof]uL sIf :yfkgf ug]{, u'gf;f] ;'Gg] clwsf/L / ;Dks{ clwsf/L, ;"rgf

clwsf/L tf]sL ;]jf k|jfxdf k|efjsfl/tf a9fpg] k|of;nfO{ cem k|efjsf/L

jgfpFb} nlug]5 .

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;]jf k|jfxnfO{ cfw'lgsLs/0f ug{ ljB'tLo zf;g k|0ffnLnfO{ cem ;zQm agfpFb}

ljB'tLo xflh/L, ljB'tLo gful/s j8fkq tyf zfvfut DIsplay Board dfkm{t

k|efjsf/L jgfO{g] 5 .

lh=lj=;=df sfo{/t sd{rf/Lx/nfO{ sfdk|lt pTk|]l/t jgfO{ pTkfbsTj clej[l4

u/L hgljZjf; cfh{g ug{ ;Sg] jgfpg cfufdL cf=a=sf] z'?b]lv g}

sfo{;Dkfbgdf cfwfl/t k|f]T;fxg k|0ffnL nfu" ul/g]5 . ;fy} pTs[i6 sfo{ ;Dkfbg

ug]{ sd{rf/LnfO{ k'/:s[t ul/g] 5 .

;fdflhs kl/rfns, ;xfos sd{rf/L tyf pkef]Qmf ;ldltsf kbflwsf/Lx?nfO{

of]hgf ;+rfng tyf km/kmf/s ;DjGwdf cg'lzIf0f tyf tflnd k|bfg ul/g]5 .

zfvfut ;'b[9Ls/0f ug{ zfvfn] ;Dkfbg ug]{ sfo{sf] cfwf/df k|To]s sd{rf/Lsf]

sfo{ ljj/0f tof/ u/L k|efjsf/L ?kdf nfu" ul/g]5 .

cGo gLltx¿ M

k/Dk/fut s[lif k|0ffnLnfO{ cfw'lgs, Joj;foLs/0f tyf ljljwLs/0f ?kdf

;rfng ug{ s[lif;Fu ;DalGwt lgsfo;Fu ;dGjo u/L sfof{Gjog ul/g]5 .

ljkb\ hf]lvd Joj:yfkgsf sfo{qmdx?nfO{ ljsf;sf lqmofsnfkx?df

d"nk|jfxLs/0f ub}{ ljkb\ pTyfgzLn ;dfh lgdf0f{sf nflu cfufdL jif{ lhNnf

ljkb\ Joj:yfkg of]hgf tof/ u/L sfof{Gjogdf NofOg] 5 .

sf7df8f} lhNnfsf ko{6sLo If]qx?sf] ljsf; / k|j4{gsf nflu ko{6g jf]8{ Pj+

cGo ;/f]sf/jfnfx¿;Fu ;dGjo u/L ko{6g k|j4{gfTds sfo{qmd ;+rfng

ul/g]5 . u|fdL0f ko{6gnfO{ k|j4{g ug{ ljleGg ;+3;+:yfx¿;+u ;xsfo{ u/L

sfo{qmd ;+rfng ul/g]5 . ;fy} k|fs[lts / ko{6sLo :ynx¿sf] klxrfg u/L

ltgLx¿sf] ;+/If0f / k|j4{gdf 6]jf k'Ug] lsl;dsf ljsf; lgdf{0fsf sfo{x¿nfO{

pRr k|fyldstfsf ;fy cufl8 j9fOg]5 .

lhNnfleqsf wfld{s, ;f+:s[lts, P]ltxfl;s ;Dkbfx¿sf] ;+/If0f ug]{ gLltnfO{

lg/Gt/tf lbOg]5 .

sf7df8f}F lhNnfdf lqmofzLn ;xsf/Lx¿nfO{ ljsf; sfo{df ;d]t kl/rfng

ug{sf] nflu l8lehg ;xsf/L sfof{no;Fu ;dGjo u/L ;fem]bf/L sfo{qmd cl3

a9fOg]5 .

u}/ ;/sf/L ;+:yfx?sf lqmofsnfkx?nfO{ kf/bzL{ jgfO{ ljsf;sf e/kbf{]

;fem]bf/sf] ?kdf ljsf; ug{ cg'udg sfo{nfO{ k|efjsf/L jgfO{g] 5 . :yfgLo

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lgsfo;Fu ;dGjo gu/L sfo{qmd ;+rfng ug]{ u}=;=;=x?sf] gljs/0f l;kmfl/z

gug]{ gLlt lnOg]5 .

;fd'bflos ljBfnonfO{ z}lIfs u'0f:t/df ;'wf/ ug{ tyf k"jf{wf/ ljsf;df

;xof]u ug]{ gLltnfO{ lg/Gt/tf lbOg]5 .

cfufdL cf=j= )&@÷&# sf] nflu lh=lj=;=sf k|d'v sfo{qmdx¿

cj d cfufdL cf=j=df ;+rfng ul/g] k|d'v sfo{qmdx¿ k|:t't ub{5' .

1) cfufdL cf=j=df lhNnf :t/Lo ;8s ;DjGwL sfo{qmd :jLs[t u/L ?= ! s/f]8

jh]6 ljlgof]hg ul/Psf] 5 .

2) Onfsf:t/Lo uf]i7L dfkm{t 5gf}6 ul/Psf !!# j6f of]hgf tyf sfo{qmdx?sf]

nflu hDdf ? # s/f]8 % nfv ah]6 :jLs[t ul/Psf] 5 .

3) :yfgLo oftfoft k"jf{wf/ If]qut sfo{qmdtkm{sf !) j6f ;8sx?sf] nflu ? !

s/f]8 % nfv / ! j6f :yfgLo:t/sf ;8s k'n lgdf{0fsf] nflu ? %) nfv u/L

hDdf ?=! s/f]8 %% nfv ah]6 ljlgof]hg ul/Psf] 5 .

4) u|fdL0f vfg]kfgL tyf ;/;kmfO{tkm{ !) j6f of]hgf÷sfo{qmdx?sf] nflu ? ^&

nfv &^ xhf/ ljlgof]hg ul/Psf] 5 .

5) ;fgf l;rfO{, gbL lgoGq0f tyf cGo k"jf{wf/ sfo{qmd cGt{ut !@ j6f of]hgfsf]

nflu ? $& nfv ljlgof]hg ul/Psf] 5 .

6) u|fdL0f k'gMlgdf{0f tyf k'gM:yfkgf kl/of]hgf cGt/ut 5gf}6 ePsf ^ j6f

;8sx?sf] :t/f]Gglt / ;fd'bflos k"jf{wf/ lgdf{0f sfo{nfO{ # s/f]8 ^% nfv

ah]6 k|:tfj ul/Psf] 5 .

7) ;fd'bflos tyf ;fj{hlgs ejg lgdf{0fsf nflu zflGt tyf k'g{lgdf{0f dGqfno

cGt{utsf ljleGg () j6f of]hgf÷cfof]hgfsf] nflu ? ^ s/f]8 jh]6 k|:tfj

ul/Psf] 5 .

8) rfn' cf=j=df lgdf{0ffwLg /x]sf ef/tLo /fhb"tfjf;tkm{sf $ j6f of]hgfx¿nfO{

o;} cf=j=df ;DkGg ul/g]5 eg] @ j6f qmdfut of]hgfx?sf] nflu ! s/f]8 %)

nfv /sd k|fKt x'g] u/L sfo{qmd ;Demf}tf eO{;s]sf] 5 . ;fy} # j6f gofF

of]hgfx¿ b"tfjf;+u ;Demf}tfsf] k|s[ofdf /x]sf 5g\ .

9) cfly{s Pj+ ;fdflhs ?kdf lk5l8Psf ju{sf cflbjf;L hghflt, blnt, u/Lj,

dlxnf, ckf+u, d'l:nd nufotsf h]x]Gbf/ ljBfyL{x¿nfO{ 5fqj[lQ k|bfg ug{ ?= ^

nfv ljlgof]hg u/L sfo{qmdnfO{ lg/Gt/tf lbO{Psf] 5 .

10) dlxnf nlIft sfo{qmdx?sf] nflu ? %# nfv &) xhf/, afnjflnsf nlIft

sfo{qmdx?sf] nflu ? %# nfv &) xhf/ / cflbjf;L hghflt, blnt, h]i7

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gful/s, ckfËtf, dw];L, d'l:nd nufotsf nlIft ju{x?sf] nflu ? *) nfv

%% xhf/ ljlgof]hg ul/Psf] 5 .

11) lzIff, :jf:Yo, cflb h:tf ;]jfd"ns If]q;+u ;DjlGwt sfo{qmd tyf

lqmofsnfkx? ;+rfng ug{ ? !) nfv 5'6\ofO{Psf] 5 .

12) :yfgLo :jfoQ zf;g lgodfjnL, @)%^ jdf]lhdsf ljleGg sf]ifx?df /sd

ljlgof]hgnfO{ lg/Gt/tf lbO{Psf] 5 .

cfb/0fLo dxfg'efjx¿,

ca d cfufdL cfly{s jif{ @)&@÷)&# sf] nflu s"n cfo Joo cg'dfg k|:t't

ub{5' .

o; sf7df8f}+ lhNnfdf lhNnf ljsf; ;ldltsf] cfGtl/s >f]t, /fhZj jfF8kmfF8,

ljB't /f]oN6L, lh=lj=;= cg'bfg ;d]t u/L hDdf @@ s/f]8 (# nfv !( xhf/ / s]Gb|Lo

cg'bfgaf6 k|fKt x'g] ;zt{ cg'bfg #% s/f]8 & nfv !! xhf/ u/L hDdf %* s/f]8 #)

xhf/sf] ah]6 tyf sfo{qmd k|:t't ul/Psf] 5 .

sf7df8f}F dxfgu/kflnsf, !) j6f gu/kflnsfx?, ljifout sfof{nox¿ ;d]tsf]

hDdf ^ cj{ $! s/f]8 @$ nfv !! xhf/ u/L sf7df8f}+ lhNnfsf] s'n jh]6 ^ cj{ ((

s/f]8 @$ nfv $! xhf/ /xg] cg'dfg ul/Psf] 5 .

cf=j= @)&@÷)&# sf] nflu sf7df8f}+ lhNnfsf] k|:tfljt ah]6sf] ;+lIfKt ljj/0f

qm=;+= ljj/0f

cf=j= )&@÷&# sf] k|:tfljt ah]6

-? xhf/df_

rfn' k"+hLut hDdf

! lh=lj=;= tkm{sf] hDdf 133406 446624 580030

!=!

lh=lj=;=tkm{

-cfGtl/s ;|f]t, ljB't /f]oN6L, lh=lj=;=

k"FhLut cg'bfg ;d]t_

37129 192190 229319

!=@ jfx\o ;|f]t tkm{ 96277 254434 350711

@ cGo lgsfo tkm{sf] hDdf 2168467 4243944 6412411

@=! sf7df8f}+ dxfgu/kflnsf 938720 2150260 3088980

@=@ !) j6f gu/kflnsf 283513 994493 1278006

@=# ljifout sfof{{nox¿ 946234 1099191 2045425

s'n hDdf -!±@_ 2301873 4690568 6992441

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cfb/0fLo dxfg'efjx¿,

/fd|f of]hgf th'{{df / ah]6sf] ljlgof]hgn] dfq} ck]lIft glthf k|fKt ug{ ;lsFb}g,

To;sf] nflu ;xh / k|efjsf/L sfof{Gjog x'g'kb{5 . o;sf nflu ;j} /fhg}lts bn,

gful/s ;dfh, ;/sf/L Pj+ u}/;/sf/L ;+:yfx¿, pkef]Qmf ;ldltx?, lgdf{0f

Joj;foLx?, cfd sd{rf/L ju{ Pjd\ ;a} lhNnfjf;L bfh'efO lbbLalxgLx?sf] ;femf

k|of; / k|ltj4tf cfjZos 5 . o;sf] nflu ;bfem} ;DalGwt ;/f]sf/jfnfx?af6

;xof]u k|fKt eO/xg] cfzf Pj+ ljZjf; lnPsf] 5' .

cGTodf,

clt Jo:t ;odsf jfjh'b xfd|f]] lgdGq0ffnfO{ :jLsf/ u/L sf7df8f}+ lhNnfsf]

cf7f+} lhNnf kl/ifb\sf] lg0f{o ;fj{hlgsLs/0f ;df/f]xdf kfNg'ePsf k|d'v cltlyHo",

ljlzi6 cltly, cltlyHo" nufot ;Dk"0f{ pkl:yt dxfg'efjx¿ k|lt xflb{s s[t1tf

;lxt cfef/ JoQm ub{5' .

o; lhNnfsf] cfly{s tyf ;fdflhs ljsf;sf nflu cxf]/fq ;xof]u k'¥ofpb}

cfpg] /fhg}lts bnx¿, ljifout sfof{nox¿, ;'/Iff lgsfox¿, ;+rf/sdL{x¿,

;dfh;]jL, pBf]uklt, Joj;foL, dhb'/, ls;fg / ;j} ;/f]sf/jfnfx¿ nufot cfd

lhNnfjf;Ldf xflb{s cfef/ k|s6 ub{5' . ;fy} lhNnfsf] ljsf;df ;xof]u ug]{ ;Dk"0f{

bft[ lgsfox¿, u}x| ;/sf/L ;+:yf Pj+ ljsf;sf ;j} ;fem]bf/ tyf /fi6«;]js sd{rf/L

;fyLx¿nfO{ wGojfb lbb}+ cfufdL lbgx¿df klg lg/Gt/ ;xof]u kfO/xg] ck]Iff /fv]sf]

5' .

wGojfb Û gd:sf/ Û

ldltM @)&!÷!!÷!$

lty{/fh e§/fO{

:yfgLo ljsf; clwsf/L

lhNnf ljsf; ;ldlt sf7df8f}+

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cg';'rL %

lgod ^) sf] pklgod -!_ sf] v08 -s_ ;+u ;DjlGwt lhNnf ljsf; ;ldltsf] sfof{no, sf7df8f}+

cf=j= @)&)÷&! sf] oyfy{ cfo, cf=j= @)&!÷&@ sf] k|:tfljt cfo, cf=j= @)&!÷&@ sf] df3d;fGt;Ddsf] oyfy{ cfo, cf=j= @)&!÷)&@ sf]

;+zf]lwt cfo / cf=j= @)&@÷&# sf] k|:tfljt cfo ljj/0f

l;=g+= cfDbfgL ljj/)f 2070.071 sf]

oyfy{ cfo

2071.072sf]

k|:tfljt cfo

2071

df#d;fGt;Ddsf]

oyfy{ cfo

2071.072 sf]

;+zf]lwg cfo

2072.073sf]

k|:tfljt cfo

1 cfGtl/s >f]t

1=1 :yfgLo s/ 45724185 29700000 20537291.66 34375231.66 33600000

1=1=1 k"jf{wf/ pkof]u s/ -k^s] ;jf/L s/ ;d]t_ 4631866 5500000 796540 800000 1000000

1=1=2 >f]t pkof]u s/ -kfgL cfk"lt{_ 0 500000 0 0 500000

1=1=3 vfgL hGo s/ -jfn'jf÷('+uf lu§L_ 37092319 20000000 19165520 25000000 30000000

1=1=4 sjf*L hGo s/ -:yf=lj=d=sf]clVtof/Laf^_ 0 0 0 0

1=1=5 s[lif tyf kz' hGo s/ 3200000 575231.66 575231.66 100000

1=1=6 jg hGo s/ -xf*, l;+é, Kjf+v, %fnf cflb_ 4000000 500000 0 8000000 2000000

1=2 ;]jf z'Ns 5596000 20200000 2565000 5000000 6100000

1=2=1 ef}lts ;'ljwf ;]jf z'Ns 0 200000 0 0 100000

1=2=2 :yfgLo ljsf; z'Ns 0 0 0 0 0

1=2=3 cGo ;]jf z'Ns 5596000 20000000 2565000 5000000 6000000

1=3 b:t'/ 8092505.00 8500000.00 5564700.00 7745000.00 12650000.00

1=3=1 s]jnsf/ b:t'/ 0 0 0 0 0

1=3=2 l;g]df xn :yfkgf cg'dlt b:t'/ 0 0 0 0 0

1=3=3 lgdf{)f Joj;foL cg'dlt kq / gljs/)f b:t'/ 3016500.00 3500000.00 2530500.00 3500000.00 6000000.00

1=3=4 k/LIff b:t'/÷lgj]bg b:t'/ 73440.00 100000.00 52900.00 70000.00 100000.00

1=3=5 kfgL#f^, hnljxf/ tyf df%f dfg]{ cg'dlt b:t'/ 0.00 0.00 0.00 0.00 0.00

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l;=g+= cfDbfgL ljj/)f 2070.071 sf]

oyfy{ cfo

2071.072sf]

k|:tfljt cfo

2071

df#d;fGt;Ddsf]

oyfy{ cfo

2071.072 sf]

;+zf]lwg cfo

2072.073sf]

k|:tfljt cfo

1=3=6 vfgL btf{ gljs/)f b:t'/ 200020.00 300000.00 153500.00 175000.00 350000.00

1=3=7 l;kmfl/; b:t'/ 4070820.00 4000000.00 2025600.00 3000000.00 5000000.00

1=3=8 cGo b:t'/ -^])*/ b:t'/_ 731725.00 600000.00 802200.00 1000000.00 1200000.00

1=4 ljqmLaf^ k|fKt cfo 802000.00 1200000.00 646500.00 900000.00 1000000.00

1=4=1 vfgL hGo >f]t -jfn'jf ('+uf ljqmL_ 802000.00 700000.00 646500.00 900000.00 1000000.00

1=4=2 bxQ/ axQ/ 0.00 0.00 0.00 0.00 0.00

1=4=3 rn crn ;DklQ 0.00 500000.00 0.00 100000.00 100000.00

1=4=4 lhNnf b//]^ k'l:tsf Pj+ cGo k'l:tsf 0.00 0.00 0.00 0.00 0.00

1=5 b)* hl/jfgf 761500.00 700000.00 709500.00 1000000.00 1200000.00

1=6 /fhZj jf*kmf+*af^ k|fKt cfo 234031294.48 90540000.00 68076771.00 100150000.00 125600000.00

1=6=1 /lhi^«]zg b:t'/ 233094899.48 90000000.00 67961789.00 100000000.00 125200000.00

1=6=2 ko{^s k|j]z b:t'/ 0.00 40000.00 0.00 0.00 40000.00

1=6=3 hn ljB't /f]oN^L 0.00 0.00 0.00 0.00 0.00

1=6=4 jg If]qsf] cfo -/f]oN^L_ 0.00 200000.00 0.00 0.00 60000.00

1=6=5 vfgL /f]oN^L 936395.00 300000.00 114982.00 150000.00 300000.00

1=6=6 kj{tf/f]x)f /f]oN^L 0.00 0.00 0.00 0.00

1=6=7 dWojtL{ If]qsf] cfo 0.00 0.00 0.00 0.00

1=7 ;f+jf, Jofh, nfef+z / jf]g; 0.00 0.00 0.00 0.00 0.00

1=7=1 ;f+jf lkmtf{ 0.00 0.00 0.00 0.00

1=7=2 Jofh 0.00 0.00 0.00 0.00

1=7=3 nfef+; tyf jf]gf; 0.00 0.00 0.00 0.00

1=8 dfnkf]t 3719208.00 3000000.00 1597457.75 1600000.00 2000000.00

1=9 cfod"ns sfo{qmd 0.00 0.00 0.00 0.00 0.00

1=10 ljljw cfo -g]kfn ;/sf/af^ yk cg'bfg_ 4927500.00 7750000.00 1262625.00 4000000.00 6200000.00

1=10=1 ef*f 4927500.00 7000000.00 1262625.00 4000000.00 6000000.00

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14

l;=g+= cfDbfgL ljj/)f 2070.071 sf]

oyfy{ cfo

2071.072sf]

k|:tfljt cfo

2071

df#d;fGt;Ddsf]

oyfy{ cfo

2071.072 sf]

;+zf]lwg cfo

2072.073sf]

k|:tfljt cfo

1=10=2 w/f}^L hkmt / lkmtf{ k|fKt 0.00 500000.00 0.00 0.00 100000.00

1=10=3 k]ZsL lkmtf{ 0.00 250000.00 0.00 0.00 100000.00

1=10=4 w/f}^L 0.00 0.00 0.00 0.00 0.00

ut jif{sf] df}Hbft c=Nof= M 0.00 42114768.34 0.00

cfGtl/s tkm{sf] hDdf M 303654192.48 161590000.00 100959845.41 196885000.00 188350000.00

ljB't /f]oN^L M 0.00 21895300.00 21895300.00 7000000.00

lh=lj=;= cg'bfgtkm{sf] k'+hLut cg'bfgM 0.00 35407000.00 33969000.00

s'n hDdf M 122855145.41 296302068.34 229319000.00

2 afXo >f]t

3658193.94 :yfgLo :jfoQ zf;g tyf ;fd'bflos ljsf; sfo{qmd 16793832.00 15000000.00 4765566.00 14363600.00 55835000.00

3658023 ufp+ ljsf; ;ldlt cg'bfg 125440000.00 143000000.00 31974205.00 137840000.00 0.00

3658013 lhNnf ljsf; ;ldlt cg'bfg 179242409.00 85000000.00 20520665.00 76596000.00 35407000.00

365803 lgjf{rg If]q ljsf; sfo{qmd 0.00 143500000.00 143500000.00

3650153 ;fdflhs ;'/Iff cg'bfg 124422420.00 150000000.00 41113200.00 138577040.00 0.00

3658043.44 u|flj)f vfg]kfgL tyf ;/;kmfO 9701144.00 11232000.00 783260.00 6668000.00 9680000.00

3658083.84 :yflgo oftfoft k"jfwf/ If]qut sfo{qmd 25768569.00 33500000.00 631240.00 18328500.00 16631000.00

3558063.4 u|fld)f k'g lgdf{)f tyf k"g:yfkgf 0.00 92500000.00 0.00 60000000.00 37500000.00

3081093 /f]oN^L Joj:yfkg tyf ljt/)f 2761284.00 8000000.00 0.00 0.00 0.00

3658373.74 ;fgf l;+rfO{ glb lgoGq)f 2816409.00 5000000.00 0.00 4300000.00 4700000.00

3651043 :yfgLo lgsfo ljlQo cfof]u 404000.00 404000.00 0.00 422000.00 0.00

3651053 nf]kf]Gd'v cflbjfl; hghftL 100000.00 200000.00 0.00 0.00 0.00

3658143 u|fld)f kx'+r ;'wf/ tyf ljs]lGb|s/)f 0.00 2200000.00 0.00 0.00 0.00

3651063 pk]]lIft plTkl*t blnt ju{ pTyfg 285000.00 300000.00 0.00 275000.00 0.00

3651013 u'Djf Joj:yf tyf ljsf; 400000.00 600000.00 0.00 0.00 0.00

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15

l;=g+= cfDbfgL ljj/)f 2070.071 sf]

oyfy{ cfo

2071.072sf]

k|:tfljt cfo

2071

df#d;fGt;Ddsf]

oyfy{ cfo

2071.072 sf]

;+zf]lwg cfo

2072.073sf]

k|:tfljt cfo

3658093 emf]=k'= If]qut sfo{qmd 3428669.65 7600000.00 20594.00 5540000.00 6680000.00

3658313.14 :yfgLo :t/sf ;*s k'n 1718884.00 22000000.00 0.00 10000000.00 15000000.00

343101 /fli^<o o"jf kl/rfng 0.00 340000.00 0.00 0.00 0.00

3658123 hg ;xeflutfdf cfwf/Lt ljsf; sfo{qmd 0.00 10000000.00 0.00 0.00 0.00

3371074 s]Gb|o :t/sf ;*s 0.00 12000000.00 0.00 0.00 0.00

3498013 :yfgLo zflGt ;ldlt 682000.00 0.00 0.00 0.00

325113 ;+:s[lt k|j${g sfo{qmd 5558499.00 50000000.00 10778000.00

3658453 ul/j;+u ljZj]Zj/ sfo{qmd 974000.00 2922000.00 0.00

ef/lto b'tfjf; 35256540.87 50000000.00 26928638.00 50000000.00 15000000.00

cGo 9323163.00 10000000.00 1079044.00 10000000.00 0.00

afXo >f]ttkm{sf] hDdf M 538544324.52 658876000.00 134348911.00 729332140.00 350711000.00

ljB't /f]oN^L M 0.00 0.00 21895300.00 21895300.00 7000000.00

lh=lj=;= cg'bfgtkm{sf] k'+hLut cg'bfgM 0.00 0.00 0.00 35407000.00 33969000.00

cfGtl/s >f]ttkm{sf] hDdf M 303654192.48 161590000.00 100959845.41 196885000.00 188350000.00

s'n hDdf 842198517.00 820466000.00 257204056.41 983519440.00 580030000.00

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16

cf=j= @)&)÷&! sf] oyfy{ Joo, cf=j= @)&!÷&@ sf] k|:tfljt Joo, cf=j= @)&!÷&@ sf] df3d;fGt;Ddsf] oyfy{ Joo, cf=j= @)&!÷)&@ sf]

;+zf]lwt Joo / cf=j= @)&@÷&# sf] k|:tfljt Joo ljj/0f

-s_ cfGtl/s tkm{ -rfn'_

jh]^ g+=

Joo lzif{s

cf=j= 2070.071

cfiff(;Ddsf] oyfy{

Joo

cf=j=

2071.072 sf]

cg'dflgt Joo

cf=j= 2071.072 sf]

df#d;fGt;Ddsf] Joo

cf=j= 2071.072

sf] ;+zf]lwt Joo

cf=j= 2072.073

sf] cg'dflgt Joo

rfn' vr{ rfn' vr{ rfn' vr{ rfn' vr{ rfn' vr{

1 pkef]u vr{

1=01 tnj 10,144,606.10 12,200,000.00 6,632,242.60 8,600,000.00 9,700,000.00

1=01=1 tnj sd{rf/L 4,660,073.50 5,000,000.00 1,147,710.00 3,000,000.00 2,900,000.00

1=01=2 kbflwsf/L kfl/>lds 0.00 1,500,000.00 0.00 100,000.00 300,000.00

1=01=3 sd{rf/L sNof)f sf]if 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 6,000,000.00

1=01=4 ljdf lk|ldod 484,532.60 700,000.00 484,532.60 500,000.00 500,000.00

1=02 eQf 5,645,015.00 6,800,000.00 2,668,588.00 6,300,000.00 6,500,000.00

1=02=1 sd{rf/L eQf 5,030,740.00 5,500,000.00 2,401,433.00 5,500,000.00 5,500,000.00

1=02=2 kbflwsf/L eQf 24,600.00 500,000.00 0.00 100,000.00 300,000.00

1=02=3 j}&s eQf 589,675.00 800,000.00 267,155.00 700,000.00 700,000.00

1=02=4 kl/ifb eQf 0.00 0.00 0.00 0.00

1=03 ;?jf e|d)f vr{ tyf b}lgs

eQf 96,660.00 100,000.00 17,915.00 100,000.00 100,000.00

1=04 kf]zfs 420,000.00 500,000.00 0.00 500,000.00 500,000.00

1=06 cf}iflw pkrf/ 99,537.00 100,000.00 94,271.00 500,000.00 500,000.00

1=07 ;]jflgj[t ;'ljwf-sd{rf/L

pkbfg_ 0.00 500,000.00 0.00

1=08 tflnd sfo{qmd -dfgjLo

;++;fwg ljsf;_ 222,300.00 600,000.00 18,500.00 200,000.00 100,000.00

2 sfo{ ;+rfng / ;]jf vr{ 5,209,957.76 5,300,000.00 2,832,694.00 6,550,000.00 6,400,000.00

2=01 kfgL tyf ljh'nL dxz'n 910,296.00 1,000,000.00 736,505.00 1,500,000.00 1,350,000.00

Page 18: af6 kfl/t cf=j= @)&@÷)& sf] gLlt, sfo{qmd tyf ah]6ddcktm.gov.np/wp-content/uploads/2015/09/Budget-program-072-073-final.pdf ·

17

jh]^ g+=

Joo lzif{s

cf=j= 2070.071

cfiff(;Ddsf] oyfy{

Joo

cf=j=

2071.072 sf]

cg'dflgt Joo

cf=j= 2071.072 sf]

df#d;fGt;Ddsf] Joo

cf=j= 2071.072

sf] ;+zf]lwt Joo

cf=j= 2072.073

sf] cg'dflgt Joo

rfn' vr{ rfn' vr{ rfn' vr{ rfn' vr{ rfn' vr{

2=02 ;+rf/ dxz'n 299,848.00 300,000.00 102,794.00 250,000.00 250,000.00

2=03 sfof{no ;DjGwL vr{ 3,999,813.76 4,000,000.00 1,993,395.00 4,800,000.00 4,800,000.00

2=03=1 lr&\&L kq kf;{n 0.00 50,000.00

2=03=2 lj!fkg ;"rgf 0.00 350,000.00

2=03=4 cGo ;]jf vr{ 0.00 300,000.00

2=03=5 sfof{no ;fdfg 0.00 2,400,000.00

2=03=6=1 %kfO{ 0.00 1,000,000.00

2=03=6=2 k|sfzg 0.00 300,000.00

2=03=7 k':ts, kqklqsf 0.00 200,000.00

2=03=8 ;"rgfd"ns ;Gb]z k|sfzg 200,000.00

2=04 ef*f 8,000.00 100,000.00 10,000.00 100,000.00 100,000.00

2=05 dd{t tyf ;+ef/ 589,380.00 500,000.00 294,063.00 700,000.00 700,000.00

2=06 OGwg tyf cGo 2,088,580.00 2,020,000.00 1,466,575.00 3,020,000.00 2,300,000.00

2=06=1 OGwg cGo 4,120.00 20,000.00 0.00 20,000.00 20,000.00

2=06=2 OGwg ;jf/L 2,084,460.00 2,000,000.00 1,466,575.00 3,000,000.00 2,280,000.00

2=07 k/fdz{ tyf cGo ;]jf z'Ns 925,140.00 1,250,000.00 1,245,910.00 2,500,000.00 2,500,000.00

2=07=1 k/fdz{ z'Ns 0.00 0.00 1,300,000.00

2=07=2 ;/;kmfO{ tyf cGo ;]jf 0.00 0.00 1,200,000.00

2=07=3 ;*s jQL h*fg 0.00 0.00 0.00

2=08 ljljw vr{ 1,234,805.00 2,450,000.00 813,343.00 3,550,000.00 2,879,000.00

2=08=1 ;b:otf z'Ns -/fli^<o tyf

cGt/fli^<o_ 0.00 100,000.00 0.00 50,000.00 100,000.00

2=08=2 cfly{s ;xfotf 27,700.00 100,000.00 5,300.00 100,000.00 100,000.00

2=08=3 k'/:sf/ 5,000.00 300,000.00 255,675.00 700,000.00 679,000.00

2=08=4 kl/ifb ;+rfng vr{ 1,202,105.00 1,950,000.00 552,368.00 2,700,000.00 2,000,000.00

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18

jh]^ g+=

Joo lzif{s

cf=j= 2070.071

cfiff(;Ddsf] oyfy{

Joo

cf=j=

2071.072 sf]

cg'dflgt Joo

cf=j= 2071.072 sf]

df#d;fGt;Ddsf] Joo

cf=j= 2071.072

sf] ;+zf]lwt Joo

cf=j= 2072.073

sf] cg'dflgt Joo

rfn' vr{ rfn' vr{ rfn' vr{ rfn' vr{ rfn' vr{

2=08=5 ljljw vr{x? 1,720,752.00 1,500,000.00 1,017,337.00 2,000,000.00 1,650,000.00

2=08=5=1 cltly ;Tsf/ 0.00 0.00 300,000.00

2=08=5=2 lh=lj=;=j}&s-lrofkfg vr{_ 0.00 0.00 1,000,000.00

2=08=5=3 c? dfn;fdfg 0.00 0.00 50,000.00

2=08=5=4 cGo ljljw ljleGg lgb]{lzsf

tof/L cflb 0.00 300,000.00 300,000.00

3 cg'bfg÷sfo{qmd 0.00 0.00 0.00

3=07 %fqj[lQ -hghflt blnt ul/j

h]x]Gbf/, dlxnf, ckf+u,dw];L_ 600,000.00 600,000.00 0.00 600,000.00 600,000.00

4 ;]jf tyf pTkfbg vr{ 6,388,027.00 1,200,000.00 838,320.00 1,700,000.00 1,200,000.00

4=03 k':ts tyf ;fdfu|L 67,451.00 200,000.00 93,326.00 200,000.00 200,000.00

4=04 sfo{s|d vr{ 6,320,576.00 1,000,000.00 744,994.00 1,500,000.00 1,000,000.00

4=05 sfo{qmd e|d)f vr{ 563,850.00 900,000.00 19,306.00 900,000.00 1,000,000.00

4=05=1 sfo{qmd e|d)f eQf-kbflwsf/L_ 0.00 100,000.00 2,976.00 100,000.00 100,000.00

4=05=2 sfo{qmd e|d)f eQf-sd{rf/L_ 563,850.00 800,000.00 16,330.00 800,000.00 900,000.00

9=01 e}k/L cfpg] 0.00 0.00 400,000.00

12= lkmtf{ vr{ 12,136,068.00 15,000,000.00 13,640,839.00 40,000,000.00 0.00

12=01=1 g]kfn ;/sf/nfO{ /f]oN^L 0.00 100,000.00 0.00

12=01=3 dfnkf]t sfof{no÷ g=kf=x?nfO{

lkmtf{ /sd 0.00 39,900,000.00 0.00

rfn' tkm{sf] hDdf 48,092,677.86 51,620,000.00 31,609,903.60 77,820,000.00 37,129,000.00

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19

-v_ cfGtl/s tkm{ -k"FhLut_

jh]^ g+= Joo lzif{s

2070.071

cfiff(;Ddsf]

oyfy{ Joo

cf=j= 2071.072

sf] cg'dflgt Joo

2071

df#d;fGt;Ddsf]

oyfy{ Joo

cf=j= 2071.072

sf] ;+zf]lwt Joo

cf=j= 2072.073

sf] cg'dflgt Joo

k"+hLut vr{ k"+hLut vr{ k"+hLut vr{ k"+hLut vr{ k"+hLut vr{

6 k"lh lgdf{)f vr{ 4,097,666.00 1,800,000.00 654,051.00 5,700,000.00 5,000,000.00

6=01 kmlg{r/ vl/b 460,927.00 500,000.00 331,642.00 800,000.00 1,000,000.00

6=02 ;jf/L ;fwg 536,525.00 300,000.00 186,300.00 3,900,000.00 3,000,000.00

6=03 d]lzg/L cf}hf/ 880,381.00 1,000,000.00 136,109.00 1,000,000.00 1,000,000.00

6=04 ejg lgdf{)f 2,219,833.00 0.00 0.00 0.00 0.00

6=05 ;fj{hlgs lgdf{)f vr{ 51,570,296.00 84,670,000.00 8,827,474.00 158,305,300.00 59,650,000.00

6=05=1 rfn' of]hgf-lh=lj=;=cg'bfgtkm{sf] k'+lhut ah]^ ;d]t_ 0.00 0.00 0.00 0.00

s_ lhNnf :t/Lo ;*s 0.00 0.00 34,800,000.00 10,000,000.00

v_ O{nfsf:t/Lo of]hgf 0.00 0.00 34,610,000.00 30,500,000.00

u_ j:tL:t/Lo of]hgf 0.00 0.00 20,000,000.00 500,000.00

#_ cf]=l*=Pkm= ;fem]bf/L sfo{qmd 0.00 0.00 0.00 1,000,000.00

~_ k|frLg j:tL kmf]x/d}nf Joj:yfkg gd'gf

sfo{qmd÷;fem]bf/L

0.00 0.00 0.00 500,000.00

6=05=2 (n, sne {̂ lgdf{)F, ^<; j[h, emf]n'é]k'n 0.00 0.00 0.00 1,000,000.00

6=05=3 vfg]kfgL 0.00 0.00 0.00 500,000.00

6=05=4 l;+rfO{ 0.00 0.00 0.00 0.00

6=05=5 ljB'tLs/)f÷phf{ 0.00 0.00 21,895,300.00 7,000,000.00

6=05=6 ko{^sLo ljsf; 0.00 0.00 0.00 200,000.00

6=05=7 lhNnf ljsf; gu/kflnsf ;fem]bf/L sfo{qmd 0.00 900,000.00

6=05=8 qmdfut of]hgf -;+emf}tf eO{ e'QmfgL x'g jf+sL_ 0.00 0.00 0.00 27,000,000.00 2,500,000.00

6=05=9 ;dk'/s sf]if tyf ;fj{hlgs lghL ;fem]bf/L sfo{qmd 0.00 0.00 0.00 20,000,000.00 5,000,000.00

6=05=10 lhNnf oftfoft u'? of]hgf 0.00 0.00 0.00 50,000.00

6=06 k'lhut ;'wf/ vr{ 318,806.00 1,000,000.00 162,768.00 4,000,000.00 5,000,000.00

6=07 cWoog tyf k"hLut k|fljlws k/fdz{ ;]jf 697,228.00 1,000,000.00 741,527.00 4,000,000.00 2,000,000.00

6=08 sf]if Joj:yfkg 3,475,000.00 0.00 0.00 800,000.00

6=08=1 dfgj ;+;fwg ljz]if sf]if 375,000.00 0.00 0.00 100,000.00

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20

jh]^ g+= Joo lzif{s

2070.071

cfiff(;Ddsf]

oyfy{ Joo

cf=j= 2071.072

sf] cg'dflgt Joo

2071

df#d;fGt;Ddsf]

oyfy{ Joo

cf=j= 2071.072

sf] ;+zf]lwt Joo

cf=j= 2072.073

sf] cg'dflgt Joo

k"+hLut vr{ k"+hLut vr{ k"+hLut vr{ k"+hLut vr{ k"+hLut vr{

6=08=2 ul/jL lgjf/)f tyf ;fdflhs kl/rfng ljz]if sf]if 500,000.00 0.00 0.00 100,000.00

6=08=3 dlxnf ljz]if sf]if 1,000,000.00 0.00 0.00 100,000.00

6=08=4 ljkGg jfnjflnsf ljz]if sf]if 600,000.00 0.00 0.00 100,000.00

6=08=8 k|sf]k Jo:yfkg sf]if -e'sDko hf]lvd Go"gLs/)f;d]t_ 200,000.00 0.00 0.00 100,000.00

6=08=10 jftfj/)f sf]if 300,000.00 0.00 0.00 100,000.00

6=08=13 dd{t ;Def/ sf]if 200,000.00 0.00 0.00 100,000.00

6=08=16 :yfgLo ljsf; sf]if 300,000.00 0.00 0.00 100,000.00

8 k"lhut cg'bfg 0.00 0.00 0.00 0.00

8=01 ;/sf/L ;+:yf tyf Joj;foL ;+# ;:yfnfO{ cg'bfg 0.00 0.00 0.00 400,000.00

8=01=2 ;/sf/L sfof{no ef}lts ;'wf/ sfo{qmd 0.00 0.00 0.00 0.00 300,000.00

8=01=3 ;:+yfut ;xfotf 0.00 0.00 0.00 0.00 100,000.00

8=02 :yfgLo lgsfo;Fu ;fem]bf/L sfo{qmd 30,000.00 500,000.00 254,500.00 500,000.00 200,000.00

8=02=2 u}/ ;/sf/L ;+:yf ;fem]bf/L sfo{qmd 30,000.00 500,000.00 254,500.00 500,000.00 200,000.00

8=03 ;]jfd'ns ;+:yfnfO{ ;z{t cg'bfg 2,672,869.00 7,500,000.00 294,000.00 7,500,000.00 1,000,000.00

8=03=1 ;fdflhs If]q lzIff,:jf:Yo,;fdflhs ;+# ;+:yf 2,672,869.00 7,500,000.00 294,000.00 7,500,000.00 1,000,000.00

8=03=2 nlIft ju{ ljsf; sfo{qmd 0.00 0.00 0.00 0.00 18,795,000.00

8=03=2=1 dlxnf nlIft sfo{qmd 5,370,000.00

8=03=2=2 jfnjflnsf nlIft sfo{qmd 5,370,000.00

8=03=2=3 cGo nlIft -cflbjf;L hghflt, blnt, h]i&

gful/s, ckfu+tf, dw]zL, d'l:nd ;d]t_ 8,055,000.00

9=02 e}k/L k"lh+ut vr{ 70,000.00 500,000.00 116,000.00 2,062,000.00 1,345,000.00

12= lkmtf{ vr{ 0.00 0.00 0.00 98,000,000.00

12=01=1 g]kfn ;/sf/nfO{ /f]oN^L 0.00 0.00

12=01=2 g=kf=nfO{ lkmtf{ -/lhi^«]zg ;d]t_ 0.00 88,000,000.00

12=01=3 dfnkf]t sfof{nox?nfO{ lkmtf{ /sd 0.00 0.00 10,000,000.00

k'lhut vr{ hDdf 59,456,865.00 96,970,000.00 1,318,551.00 176,367,300.00 192,190,000.00

s'n hDdf M 59,456,865.00 96,970,000.00 1,318,551.00 176,367,300.00 192,190,000.00

Page 22: af6 kfl/t cf=j= @)&@÷)& sf] gLlt, sfo{qmd tyf ah]6ddcktm.gov.np/wp-content/uploads/2015/09/Budget-program-072-073-final.pdf ·

21

cf=j= @)&)÷&! sf] oyfy{ Joo, cf=j= @)&!÷&@ sf] k|:tfljt Joo, cf=j= @)&!÷&@ sf] df3d;fGt;Ddsf] oyfy{ Joo, cf=j= @)&!÷)&@ sf]

;+zf]lwt Joo / cf=j= @)&@÷&# sf] k|:tfljt Joo ljj/0f

-s_ jfXo tkm{ -rfn'_

jh]^ g+=

Joo lzif{s

cf=j= 2070.071

cfiff(;Ddsf]

oyfy{ Joo

cf=j= 2071.072

sf] cg'dflgt Joo

cf=j=

2071.072 sf]

df#d;fGt;Ddsf]

Joo

cf=j= 2071.072

sf] ;+zf]lwt Joo

cf=j= 2072.073

sf] cg'dflgt Joo

rfn' vr{ rfn' vr{ rfn' vr{ rfn' vr{ rfn' vr{

3658193.94 :yfgLo :jfoQ zf;g tyf ;fd'bflos ljsf;

sfo{qmd 16,793,832.00 15,000,000.00 4,566,066.00 14,163,600.00 55,835,000.00

3658023 ufp+ ljsf; ;ldlt cg'bfg 23,285,000.00 23,300,000.00 6,815,000.00 25,145,000.00 0.00

3658013 lhNnf ljsf; ;ldlt cg'bfg 30,933,342.00 40,000,000.00 18,393,675.00 41,127,000.00 35,407,000.00

365803 lgjf{rg If]q ljsf; sfo{qmd 0.00

3650153 ;fdflhs ;'/Iff cg'bfg 124,422,420.00 150,000,000.00 41,113,200.00 138,577,040.00 0.00

3658043.44 u|flj)f vfg]kfgL tyf ;/;kmfO 1,147,384.00 1,300,000.00 783,260.00 2,393,000.00 2,904,000.00

3658083.84 :yflgo oftfoft k"jfwf/ If]qut sfo{qmd 16,521,581.00 21,000,000.00 631,240.00 1,028,500.00 1,131,000.00

3558063.64 u|fld)f k'g lgdf{)f tyf k"g:yfkgf 2,500,000.00 1,000,000.00

3081093 /f]oN^L Joj:yfkg tyf ljt/)f 0.00

3658373.74 ;fgf l;+rfO{ glb lgoGq)f 0.00

3651043 :yfgLo lgsfo ljlQo cfof]u 404,000.00 404,000.00 422,000.00 0.00

3651053 nf]kf]Gd'v cflbjfl; hghftL 0.00

3658143 u|fld)f kx'+r ;'wf/ tyf ljs]lGb|s/)f 2,200,000.00 0.00

3651063 pk]]lIft plTkl*t blnt ju{ pTyfg 0.00

3651013 u'Djf Joj:yf tyf ljsf; 0.00

3658093 emf]=k'= If]qut sfo{qmd 20,594.00 0.00

3658313.14 :yfgLo :t/sf ;*s k'n 0.00

343101 /fli^<o o"jf kl/rfng 0.00

3658123 hg ;xeflutfdf cfwf/Lt ljsf; sfo{qmd 0.00

3371074 s]Gb|Lo :t/sf ;*s 0.00

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22

jh]^ g+=

Joo lzif{s

cf=j= 2070.071

cfiff(;Ddsf]

oyfy{ Joo

cf=j= 2071.072

sf] cg'dflgt Joo

cf=j=

2071.072 sf]

df#d;fGt;Ddsf]

Joo

cf=j= 2071.072

sf] ;+zf]lwt Joo

cf=j= 2072.073

sf] cg'dflgt Joo

rfn' vr{ rfn' vr{ rfn' vr{ rfn' vr{ rfn' vr{

3498013 :yfgLo zflGt ;ldlt 682,000.00 0.00

325113 ;+:s[lt k|j${g sfo{qmd 0.00

3658453 ul/j;+u ljZj]Zj/ sfo{qmd 624,000.00 1,872,000.00 0.00

ef/lto b'tfjf; 0.00

cGo 1,079,044.00 0.00

hDdf 214,189,559.00 255,704,000.00 74,026,079.00 224,728,140.00 96,277,000.00

-v_ jfXo tkm{ -k"FhLut_

jh]^ g+= Joo lzif{s

cf=j= 2070.071

cfiff(;Ddsf]

oyfy{ vr{

cf=j= 2071.072

sf] cg'dflgt Joo

cf=j=

2071.072 sf]

df#d;fGt;Ddsf]

Joo ljj/)f

cf=j= 2071.072

sf] ;+zf]lwt Joo

ljj/)f

cf=j= 2072.073

sf] cg'dflgt Joo

k"+hLut vr{ k"+hLut vr{ k"+hLut vr{ k"+hLut vr{ k"+hLut vr{

3658193.94 :yfgLo :jfoQ zf;g tyf ;fd'bflos ljsf;

sfo{qmd 199,500.00 200,000.00 0.00

3658023 ufp+ ljsf; ;ldlt cg'bfg 102,155,000.00 119,700,000.00 25,159,205.00 112,695,000.00 0.00

3658013 lhNnf ljsf; ;ldlt cg'bfg 148,309,067.0 45,000,000.00 2,126,990.00 35,469,000.00 0.00

365803 lgjf{rg If]q ljsf; sfo{qmd 143,500,000.00 143,500,000.00

3650153 ;fdflhs ;'/Iff cg'bfg 0.00

3658043.44 u|flj)f vfg]kfgL tyf ;/;kmfO 8,553,760.00 9,932,000.00 4,275,000.00 6,776,000.00

3658083.84 :yflgo oftfoft k"jfwf/ If]qut sfo{qmd 9,246,988.00 12,500,000.00 17,300,000.00 15,500,000.00

3558063.64 u|fld)f k'g lgdf{)f tyf k"g:yfkgf 90,000,000.00 60,000,000.00 36,500,000.00

3081093 /f]oN^L Joj:yfkg tyf ljt/)f 2,761,284.00 8,000,000.00 0.00 0.00

3658373.74 ;fgf l;+rfO{ glb lgoGq)f 2,816,409.00 5,000,000.00 4,300,000.00 4,700,000.00

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23

jh]^ g+= Joo lzif{s

cf=j= 2070.071

cfiff(;Ddsf]

oyfy{ vr{

cf=j= 2071.072

sf] cg'dflgt Joo

cf=j=

2071.072 sf]

df#d;fGt;Ddsf]

Joo ljj/)f

cf=j= 2071.072

sf] ;+zf]lwt Joo

ljj/)f

cf=j= 2072.073

sf] cg'dflgt Joo

k"+hLut vr{ k"+hLut vr{ k"+hLut vr{ k"+hLut vr{ k"+hLut vr{

3651043 :yfgLo lgsfo ljlQo cfof]u

3651053 nf]kf]Gd'v cflbjfl; hghftL 100,000.00 200,000.00 0.00

3658143 u|fld)f kx'+r ;'wf/ tyf ljs]lGb|s/)f 0.00

3651063 pk]]lIft plTkl*t blnt ju{ pTyfg 285,000.00 300,000.00 275,000.00 0.00

3651013 u'Djf Joj:yf tyf ljsf; 400,000.00 600,000.00 0.00

3658093 emf]=k'= If]qut sfo{qmd 3,428,669.65 7,600,000.00 5,540,000.00 6,680,000.00

3658313.14 :yfgLo :t/sf ;*s k'n 1,718,884.00 22,000,000.00 10,000,000.00 15,000,000.00

343101 /fli^<o o"jf kl/rfng 340,000.00 0.00

3658123 hg ;xeflutfdf cfwf/Lt ljsf; sfo{qmd 10,000,000.00 0.00

3371074 s]Gb|o :t/sf ;*s 12,000,000.00 0.00

3498013 :yfgLo zflGt ;ldlt 0.00

325113 ;+:s[lt k|j${g sfo{qmd 5,558,499.00 50,000,000.00 10,778,000.00

3658453 ul/j;+u ljZj]Zj/ sfo{qmd 350,000.00 1,050,000.00 0.00

ef/lto b'tfjf; 35,256,540.87 50,000,000.00 26,928,638.00 50,000,000.00 15,000,000.00

cGo 9,323,163.00 10,000,000.00 10,000,000.00 0.00

hDdf 324,354,765.52 403,172,000.00 60,322,832.00 504,604,000.0 254,434,000.00