101
evsjv‡`‡ki K¤ú‡Uªvjvi GÛ AwWUi †Rbv‡ij Gi Kvh© vjq we‡kl AwWU wi‡cvU© © 2012-2013 cÖ_g LÐ we`y¨r, R¡ vjvbx I LwbR m¤ú` gš¿Yvjq evsjv‡`k ‡c‡Uªvwjqvg K‡c© v‡ikb (wewcwm) (A_© eQi t 2010-2011 I 2011-2012) evwYwR¨K AwWU Awa`ßi MYcÖRvZš¿ x evsjv‡`‡ki msweav‡bi Aby‡”Q`-132 Abyhvqx gnvgvb¨ ivóªcwZi wbKU †ckK…Z

cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

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Page 1: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

evsjv‡`‡ki K¤ú‡Uªvjvi GÛ AwWUi †Rbv‡ij Gi Kvh©vjq

we‡kl AwWU wi‡cvU©©

2012-2013

cÖ_g LÐ

we`y¨r, R¡vjvbx I LwbR m¤ú` gš¿Yvjq

evsjv‡`k ‡c‡Uªvwjqvg K‡c©v‡ikb (wewcwm)

(A_© eQi t 2010-2011 I 2011-2012)

evwYwR¨K AwWU Awa`ßi

MYcÖRvZš¿x evsjv‡`‡ki msweav‡bi Aby‡”Q`-132 Abyhvqx gnvgvb¨ ivóªcwZi wbKU †ckK…Z

Page 2: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

evsjv‡`‡ki K¤ú‡Uªvjvi GÛ AwWUi †Rbv‡ij Gi Kvh©vjq

we‡kl AwWU wi‡cvU©©

2012-2013

cÖ_g LÐ

we`y¨r, R¡vjvbx I LwbR m¤ú` gš¿Yvjq

evsjv‡`k ‡c‡Uªvwjqvg K‡c©v‡ikb (wewcwm)

(A_© eQi t 2010-2011 I 2011-2012)

evwYwR¨K AwWU Awa`ßi

MYcÖRvZš¿x evsjv‡`‡ki msweav‡bi Aby‡”Q`-132 Abyhvqx gnvgvb¨ ivóªcwZi wbKU †ckK…Z

Page 3: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

m~PxcÎ

µwgK

bs

weeiY c„ôv bs

1 evsjv‡`‡ki K¤ú‡Uªvjvi GÛ AwWUi †Rbv‡ij Gi cÖZ¨qb K

2 gnvcwiPvjK Gi e³e¨ L

3 Abbreviation M

cÖ_g Aa¨vq 1

wbe©vnx mvi-ms‡¶c 3-5

AwWU Aby‡”Q‡`i mvi-ms‡¶c 6

AwWU welqK Z_¨ 7-8

wbixÿvq cwijwÿZ Awbqg mg~‡ni cÖK…wZ 9

AwW‡Ui mycvwik 9-10

4 wØZxq Aa¨vq (AwWU Aby‡”Q`mg ~n) 11-31

5 gnvcwiPvj‡Ki ¯v¶i 31

Page 4: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

K

MYcÖRvZš¿x evsjv‡`‡ki msweav‡bi Aby‡”Q`-128, K¤c‡Uªvjvi GÛ AwWUi †Rbv‡ij (GwWkbvj dvskÝ)

A¨v±, 1974 Ges K¤c‡Uªvjvi GÛ AwWUi †Rbv‡ij (GwWkbvj dvskÝ) (A¨v‡gÛ&‡g›U&) A¨v±, 1975 Abyhvqx

gnvcwiPvjK, evwYwR¨K AwWU Awa`ßi KZ…©K cÖYxZ GB AwWU wi‡cvU© RvZxq msm‡` Dc¯’vc‡bi j‡¶¨

msweav‡bi Aby‡”Q`-132 Abyhvqx gnvgvb¨ ivóªcwZi wbKU †ck Kiv n‡jv|

..........................et

ZvwiLt gvmy` Avn‡g`

.........................wLªt evsjv‡`‡ki K¤ú‡Uªvjvi GÛ AwWUi †Rbv‡ij

Page 5: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

L

gnvcwiPvj‡Ki e³e¨

A_© gš¿Yvjq, A_© wefv‡Mi 29/08/2012 wLªt Zvwi‡Li ¯§viK bs-07.101.020.03.09.004.2010.514 Gi

‡cÖwÿ‡Z wmGwR Kvh©vj‡qi 05/09/2012 wLªt Zvwi‡Li wmGwR/AwWU/cø¨vb/2010-2011/447(10)/1297 b¤^i ¯§vi‡Ki

wb‡ ©kbv †gvZv‡eK miKv‡ii Pjgvb ms¯‹vi Kvh©µ‡gi Ask wn‡m‡e ivóªvqË¡ cÖwZôvbmg~‡ni Kvh©µg KZUzKz `ÿZvi

mv‡_ cwiPvwjZ n‡”Q Zv g~j¨vq‡bi j‡ÿ¨ we y¨r, R¡vjvbx I LwbR m¤ú` gš¿Yvj‡qi R¡vjvbx I LwbR m¤ú` wefv‡Mi

wbqš¿Yvaxb evsjv‡`k †c‡Uªvwjqvg K‡c©v‡ikb (wewcwm) Gi 2010-2011 n‡Z 2011-2012 A_© eQ‡ii Kg©Kv‡Ði Dci

we‡kl AwWU wi‡cvU© cÖYqb Kiv n‡q‡Q| G wi‡cv‡U© mswkøó cÖwZôv‡bi †h mKj Awbqg AšÍf©y³ Kiv n‡q‡Q Zv we‡eP¨

mg‡qi A_ev c~e©eZ©x mg‡qi mgMÖ Kg©Kv‡Ði †h Ask we‡kl AwWU Kiv n‡q‡Q ZviB cÖwZdjb gvÎ| G wi‡cv‡U©i

AvcwË I gšÍe¨ D`vniYg~jK Ges Zv †Kvbg‡ZB DwjøwLZ cÖwZôv‡bi Avw_©K k„•Ljvi gvb m¤cwK©Z c~Y©v½ wPÎ bq| G

wel‡q cÖwZ‡e`‡bi wewfbœ `dv wfwËK g~j¨vqb Ges wbixÿvi mycvwik cÖ`vb Kiv n‡q‡Q| wi‡cvU©wU `yB L‡Ð cÖYxZ

n‡q‡Q| cÖ_g L‡Ði cÖ_g Aa¨v‡q wbe©vnx mvi-ms‡ÿc I AwWU Aby‡”Q`mg~‡ni mvi-ms‡¶c, wØZxq Aa¨v‡q AwWU

Ab y‡”Q`mg~‡ni we¯ÍvwiZ weeiY cÖ`vb Kiv n‡q‡Q| g~j wi‡cv‡U©i K‡jei e„w× bv K‡i AvcwË mswkøó cÖgvYK I we¯ÍvwiZ

cwimsL¨vb (cwiwkómg~n) c„_K GKwU L‡Ð A_©vr wØZxq L‡Ð AšÍf©y³ Kiv n‡q‡Q|

G wi‡cv‡U© AšÍf©y³ Awbqg¸‡jv ch©v‡jvPbv K‡i cÖZxqgvb nq †h, wbixw¶Z cÖwZôv‡bi Af¨šÍixY wbqš¿Y e¨e¯’v ch©vß

bv nIqvq Awbqg¸‡jv msNwUZ n‡q‡Q| Awbqgmg~n ~ixKi‡Yi Rb¨ Awej‡¤ c`‡¶c MÖnY Kiv cÖ‡qvRb|

ZvwiLt..............................wLªt, XvKv|

‡gvnv¤§` RvwKi †nv‡mb

gnvcwiPvjK

evwYwR¨K AwWU Awa`ßi

XvKv|

Page 6: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

M

Abbreviation

ADNOC : Abu Dhabi National Oil Company, Dubai, UAE.

ATV : Advance Trade Vat

ATG : Auto Tank Gauging

BSP : Bumi Siak Pusak, Indonesia.

BPC : Bangladesh Petroleum Corporation

B/L : Bill of Lading

BMRE : Balancing Modernization Rehabilitation & Expansion

CIF : Cost Insurance Freight

DPP : Development Project Proposal

ERL : Eastern Refinery Limited.

EOI : Expression of Interest.

ENOC : Emirates National Oil Company, Dubai, UAE.

FHINC : Friday Holiday Included.

FOB : Freight of Board

HOBC : High Octane Blending Components

HSD : High Speed Diesel

HSFO : High Sulphur Furnace Oil

ITFC : International Trade Finance Corporation

JBO : Jute Batching Oil

KPC : Kuwait Petroleum Corporation. Kuwait.

LDO : Light Diesel Oil

LPG : Liquefied Petroleum Gas

L/C : Letter of Credit

MS : Motor Sprit

MTT : Mineral Turpentine

MNOC : Maldives National Oil Company Limited, Maldives.

MIDOR : Middle East Oil Refinery, Cairo.

MI : Main Installation.

MPL : Meghna Petroleum Limited.

OCIMF : Oil Companies International Maritime Forum.

OTM : Open Tendering Method.

PETCO : Petronas Trading Corporation, Maldives.

PNOCEC : Phillipine National Oil Company Exploration Corporation, Phillipine.

PSPL : Petrolimex Singapore Pte, Ltd.

P.CHINA : Petro China

POCL : Padma Oil Company Limited.

S.ARAMCO : Saudi Arabian Oil Company.

STS : Ship to Ship

SAOCL : Standard Asiatic Oil Company Limited

SBPS : Special Boiling Point Solvent

Page 7: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

1

cÖ_g Aa¨vq

(AwWU Aby‡”Q‡`i mvi-ms‡¶c)

Page 8: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

2

Page 9: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

3

wbe©vnx mvi-ms‡¶c

1. fzwgKv t

‡h †Kvb †`‡ki A_©bxwZi PvwjKv kw³ wn‡m‡e R¡vjvbx Lv‡Zi f~wgKv Acwimxg| R¡vjvbx †Zj Gi †¶‡Î GLb ch©šÍ

evsjv‡`k Avg`vbx wbf©i| 2012-13 A_© eQ‡i R¡vjvbx †Z‡ji cÖv°wjZ Pvwn`v wQj 55,00,000 †gwUªK Ub| cÖK…Z

c‡¶ R¡vjvbx †Z‡ji evwl©K Pvwn`vi cÖvq m¤ú~Y© AskB Avg`vbx Ki‡Z nq| evsjv‡`‡ki R¡vjvbx †Zj Avg`vbx,

cÖwµqvRvZKiY I wecYb Gi mvwe©K `vwqZ¡ cvjb K‡i _v‡K evsjv‡`‡ki †c‡Uªvwjqvg K‡c©v‡ikb (wewcwm)| miKvwi

fv‡e RbMY Gi mvg‡_©i K_v we‡ePbv K‡i Avg`vbx g~j¨ A‡c¶v Kg g~‡j¨ R¡vjvbx †Zj †fv³v ch©v‡q weµq Gi

wb‡ ©kbv i‡q‡Q| Gi d‡j miKv‡ii cÖwZ eQi R¡vjvbx †Zj eve` wecyj cwigvY A_© fZy©wK w`‡Z nq| R¡vjvbx †Zj

‡h‡nZz ‣e‡`wkK gy`ªvq Avg`vbx Ki‡Z nq, ZvB G ‡¶‡Î •e‡`wkK gy`ªvi wiRvf© Gi welqwU miKvi‡K me mgq

we‡ePbvq ivL‡Z nq| MZ 29/08/2012 wLªt Zvwi‡L A_© gš¿Yvjq n‡Z evsjv‡`‡ki †c‡Uªvwjqvg K‡c©v‡ikb (wewcwm)Õi

we‡kl AwWU m¤úv`‡bi Rb¨ evsjv‡`‡ki gnvwnmve wbix¶K I wbqš¿K‡K Aby‡iva Rvbv‡bv nq| cieZx© cq©v‡q

28/01/2013 wLªt Zvwi‡L wmGwR Kvh©vjq n‡Z we‡kl AwWU Gi cwiKíbv Aby‡gv`bmn wbix¶v m¤úv`‡bi wb‡ ©kbv

cÖ`vb Kiv nq| wmGwR Kvh©vj‡qi wb‡ ©kbvi Av‡jv‡K weMZ 10/02/2013 wLªt n‡Z 24/06/2013 wLªt ZvwiL ch©šÍ

evsjv‡`‡ki †c‡Uªvwjqvg K‡c©v‡ik‡b gvV ch©v‡q wbix¶v Kvh© m¤úv`b Kiv nq| cieZ©x‡Z 13/07/2013 wLªt Zvwi‡L

wewcwmÕi †Pqvig¨vb I evwYwR¨K AwWU Awa`߇ii gnvcwiPvjK Gi Dcw¯’wZ‡Z Seen & Discussion mfv AbywôZ

nq|

2. wbix¶vq D &NvwUZ ¸iæZ¡c~Y© welq mg~n t

evsjv‡`‡k †c‡Uªvwjqvg K‡c©v‡ik‡bi gvV ch©v‡q wbix¶vKv‡j †h mKj wel‡q Awbqg wPwýZ Kiv n‡q‡Q Zvi mvi

ms‡¶c GLv‡b †`qv n‡jv|

3. Avw_©K e¨e¯’vcbv t

g~jZt GKwU kw³kvjx Avw_©K e¨e¯’vcbv †Kvb cÖwZôv‡bi mvd‡j¨i wcQ‡b g~j PvwjKv kw³ wn‡m‡e KvR K‡i| wKš‘‘

wewcwmi Avw_©K e¨e¯’vcbvq wKQz wKQy †¶‡Î NvUwZ cwijw¶Z n‡q‡Q| wnmve wgjKiY (Accounts Reconciliation)

Avw_©K e¨e¯’vcbvi Ab¨Zg GKwU Ask| wKš‘ wewcwm‡Z wnmve wgjKi‡Yi †Kvb D‡`¨vM †bB| my`xN© cÖvq 8 eQi a‡i

Accounts Reconciliation Kiv n‡”Q bv| †h ‡Kvb bxwZMZ wm×všÍ MÖnY Kivi c~‡e© wnmve we‡kølY Kiv Avek¨K|

Accounts Reconciliation bv Kivi d‡j wnmv‡ei mwVKZv I h_v_©Zv cÖkœwe× †_‡K hv‡”Q| GwU Af¨šÍixY wbqš¿Y

e¨e¯’vi `~e©jZv‡K cÖwZdwjZ K‡i| wewcwm †`‡ki hveZxq †c‡Uªvwjqvg c‡Y¨i gvwjK nIqv m‡Ë¡I M¨vm wdì †_‡K cÖvß

R¡vjvbx †Zj Zv‡`i GLwZqv‡i wb‡Z cv‡iwb, wbqš¿Yvaxb †Kv¤úvbxmg~n †_‡K Zvi cvIbv h_vmg‡q Av`vq Ki‡Z

cv‡iwb, Avw_©K e¨e¯’vcbvi `c©Y wn‡m‡e we‡ewPZ evrmwiK wnmveI h_vmg‡q PzovšÍ Ki‡Z cv‡iwb, Aaxb ’ †Kv¤úvbxi

PzovšÍ wnmv‡e †`Lv‡bv wecyj cwigvY m¤¢ve¨ e¨‡qi e¨vcv‡i †Kvb e¨e¯’v wb‡Z cv‡iwb Ges wbR¯ GKvD‡›U UvKv Rgv

†i‡L D”P my‡` e¨vsK †_‡K FY wb‡q e¨q K‡i‡Q| wewcwm †h‡nZz GKwU Avg`vbx mswkøó cÖwZôvb ZvB Gi dvÛ

e¨e¯’vcbvq `¶Zvi Qvc ivLv Riæix| dvÛ e¨e¯’vcbvq `ye©jZvi Kvi‡Y wewcwm wKQz wKQy †¶‡Î A_© cÖvwß n‡Z ewÂZ

n‡q‡Q, Avevi wKQy wKQz †¶‡Î evowZ e¨q K‡i‡Q| G mKj Awbq‡gi mv‡_ RwoZ A‡_©i cwigvY 6206,53,79,783

UvKv| (Aby‡”Q`t 1, 2 I 8)

4. R¡vjvbx Lv‡Z cÖ`Ë fZ©ywK I Gi e¨e¯’vcbv t

we‡`k †_‡K wewfbœ ai‡bi †c‡Uªvwjqvg cY¨ Avg`vbx K‡i miKvi fZz©wK cÖ`vb K‡i wba©vwiZ g~‡j¨ weµq K‡i| wewcwm

‡óv‡iR K¨vcvwmwU A‡c¶v AwZwi³ cwigvY µzW A‡qj I Refine ‡c‡Uªvwjqvg cY¨ Avg`vbx K‡i hvi d‡j †óv‡iR Gi

Afv‡e RvnvR n‡Z ‡c‡UªvwjqvgRvZ cY¨ Lvjvm Ki‡Z bv cvivq RvnvR mgy‡`ª wba©vwiZ mg‡qi AwZwi³ mgq fvmgvb

_vKvi Kvi‡Y wej¤^ Rwigvbv cÖ`vb Ki‡Z n‡”Q| Gi d‡j Drcv`b LiPI e„w× cvq| d‡j fZz©wKi cwigvYI e„w× cv‡”Q|

wmAvBGd c×wZ‡Z Avg`vbxi Kvi‡Y jvBUv‡iR PvR© ißvbxKvi‡Ki `vq| wKš‘‘ wewcwm cÖv_wgKfv‡e jvBUv‡iR PvR©

cwi‡kva Kivi ciI ißvbxKviK cÖwZôvb †_‡K jvBUv‡iR PvR© Av`vq I mgšq Kiv nqwb| LPG (Liquefied

Petroleum Gas) M¨vm wmwjÛvi fZz©wK w`‡q miKvi g~j¨ wba©viY K‡i| wKš‘‘ †fv³v ch©v‡q miKvi wba©vwiZ g~‡j¨

evRvi ‡_‡K µq Ki‡Z cv‡i bv| fZz©wK g~‡j¨i cÖvq wظb nv‡i RbmvaviY GjwcwR µq K‡i| G‡Z miKvi KZ…©K

cÖ`Ë fZz©wK †fv³v ch©v‡q ‡cu․Qv‡”Q bv | GKBfv‡e miKvi wkí KviLvbv myôz fv‡e cwiPvjbvi Rb¨ R¡vjvbx wn‡m‡e

dv‡Y©m A‡qj Avg`vbx K‡i fZz©wKg~‡j¨ weµq K‡i| wKš‘‘ wbix¶vq †`Lv hvq †h, Aw ÍZ¡nxb I cÖ‡qvRbxq bq Ggb

cÖwZôv‡b dv‡Y©m A‡qj weµq Kiv n‡q‡Q| m‡e©vcwi wewcwmi gwbUwis I Z`viwKi Afv‡e miKvi KZ…©K cÖ`Ë fZz©wK

Page 10: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

4

†fv³v ch©v‡q †c․Qv‡”Q wK bv Zv wbwðZ K‡i ejv hv‡”Q bv| G mKj Awbq‡gi mv‡_ RwoZ A‡_©i cwigvY

10,69,54,644 UvKv| (Aby‡”Q` t 3 I 7)

5. R¡vjvbx †Zj Avg`vbx, cwienb I wecYb Kvh©µg t

R¡vjvbx †Zj Avg`vbx n‡Z ïiæ K‡i †fv³vch©vq ch©šÍ †c․Qv‡bvi cÖwµqv wZbwU av‡c m¤úbœ nq| †m¸‡jv n‡jv Avg`vbx,

cwienb I wecYb| wbix¶vKv‡j cwijw¶Z nq †h, R¡vjvbx †Zj Avg`vbx ch©v‡q RvnvR fvovi †¶‡Î wgZe¨wqZv

(Economy) cvjb Kiv nq bv| eZ©gv‡b cÖvq 9wU we‡`kx †Kv¤úvbxi KvQ †_‡K †Zj Avg`vbx Kiv nq| †Zj

Avg`vbxi †¶‡Î Rvnv‡Ri wcÖwgqvg (fvov) wba©vi‡Yi †¶‡Î wewcwm I ißvwbKviK cÖwZôv‡bi g‡a¨ Negotiation

Meeting nq| G‡¶‡Î wewfbœ †Kv¤úvbxi KvQ †_‡K wewfbœ fvovi Pzw³ nq| Rvnv‡Ri fvov (wcÖwgqvg) wba©vi‡Yi †¶‡Î

†Kvb ai‡bi Z_¨ DcvË we‡kølY Kiv nq wKbv Zv wbix¶vq cvIqv hvqwb| ZvB G‡¶‡Î wgZe¨wqZv wbwðZ Kiv n‡”Q wK

bv Zv cÖkœwe× †_‡K hv‡”Q| G‡¶‡Î Avg`vbxi Drm msL¨v e„w× Kiv †M‡j fvovi †¶‡Î cÖwZ‡hvwMZv wbwðZ Kiv m¤¢e

n‡e| †Zj cwien‡bi ‡¶‡Î †Kv‡bv ai‡bi bxwZgvjv bv _vKvi d‡j wecYb †Kv¤úvbxmg~n Zv‡`i B”Qvbyhvqx ‡c‡Uªvwjqvg

cY¨ mivmwi MšÍ‡e¨ ‡cÖiY bv K‡i ga¨eZ©x †ók‡b n‡ëR w`‡q †mLvb †_‡K cybivq MšÍ‡e¨ †cÖiY Kivq GKB c‡Y¨i

`yevi cwienb NvUwZ cÖ`vb Kiv n‡”Q| GQvovI wewcwmi wb‡`©k Agvb¨ K‡i mxgvšÍeZ©x GjvKvq wWjvi/G‡R›U‡`i wbKU

AwZwi³ wW‡Rj weµq Kiv n‡”Q| G‡Z K‡i †Zj cvPv‡ii m¤¢vebv‡K D‡c¶v Kiv hvq bv| G mKj Awbq‡gi mv‡_

RwoZ A‡_©i cwigvY 126,91,86,824 UvKv | (Aby‡”Q`t 4, 5 I 6)

6. wewcwmÕi cwiex¶Y I Af¨šÍixY wbqš¿Y e¨e¯’v t

1974 mv‡ji †c‡Uªvwjqvg G¨v± Ges evsjv‡`k ‡c‡Uªvwjqvg K‡c©v‡ikb AwW©b¨vÝ 1976 Abyhvqx wewcwm µzW A‡qj

msMÖn K‡i widvBbvixi gva¨‡g †kvab K‡i wewfbœ †c‡Uªvwjqvg `ªe¨ •Zwi K‡i wecYb †Kv¤úvbxmg~‡ni g‡a¨ eÈb/

weZiY Ki‡e| wKš‘ wbix¶vKv‡j †`Lv hvq †h, wecYb †Kv¤úvbxmg~n wewfbœ M¨vm wdì n‡Z AwbqwgZfv‡e Kb‡Wb‡mU

msMÖn K‡i †m¸wj‡K mivmwi †c‡Uªvwjqvg cY¨ wn‡m‡e wecYb Ki‡Q hv wewcwm AwW©b¨vÝ I †c‡Uªvwjqvg G¨v± Gi m¤ú~Y©

cwicš’x| we‡`k †_‡K Avg`vbx cY¨ fZz©wK w`‡q Kg g~‡j¨ weµq K‡i| D`vniY¯iæc, we`y¨‡Zi Drcv`b e„w×i D‡Ï‡k¨

miKvi †emiKvwi †i›Uvj I KzBK †i›Uvj we`y¨r †K›`ª¸wj‡Z fZz©wK g~‡j¨ dv‡b©m A‡qj mieivn Ki‡Q| fZ©ywK g~‡j¨

mieivnK…Z dv‡b©m A‡qj we`y¨r I Drcv`b Kv‡R e¨envi bv K‡i Ab¨Î weµq Kiv n‡q‡Q wKbv BZ¨vw` welq gwbUwis

Kivi `vwqZ¡ wewcwmi| miKvi †c‡Uªvwjqvg c‡Y¨i Dci †KvwU †KvwU UvKv fZz©wK w`‡”Q| GB fZz©wKi UvKv Z…Yg~j ch©v‡q

cÖvwaKvi cÖvß †fv³viv †fvM Ki‡Z cvi‡Q wK bv Zv GKgvÎ wecYbK…Z †c‡Uªvwjqvg c‡Y¨i e¨envi gwbUwis Kivi

gva¨‡g Rvbv m¤¢e| wewcwmi GKwU Avf¨šÍixY wbix¶v wefvM _vK‡j Dnvi †Kvb Kvh©µg cwijw¶Z n‡”Q bv| wbqš¿Yvaxb

cÖwZôvbmg~‡n wbqwgZ wbix¶v Kvh©µg bv Ki‡j ¯vfvweKfv‡e wbqš¿Y Kvh©µ‡g wk_xjZv G‡m hvq| wewcwm I Zvi

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7. wewea t

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Lv‡Z Rgv †`qv nq wb| G Awbq‡gi mv‡_ RwoZ A‡_©i cwigvY 2,54,13,04,637 UvKv| (Aby‡”Q` t 9)

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8. wbix¶vi mycvwikgvjv t

evsjv‡`k †c‡Uªvwjqvg K‡c©v‡ikb (wewcwm) Gi we‡kl AwWU m¤úv`‡bi ci cÖwZôv‡bi mvgwMÖK Kvh©µg I wbix¶vq

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Kiv Ges FY MÖn‡Yi ‡¶‡Î wgZe¨wqZv (Economy) I h_v_©Zv we‡ePbvc~e©K FY MÖnY Kiv DwPZ|

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Z`viKxi gva¨‡g h_vmg‡q m¤úbœ Kivi Rb¨ †Rvi cÖ‡Pôv Pvjv‡bv DwPZ|

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D‡Ïk¨ A‡bKvs‡k e¨vnZ n‡”Q I A‡bK Riæix Kg©KvÐ h_vmg‡q m¤úv`b Kiv hv‡”Q bv| ZvB AbwZwej‡¤^

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h_vh_ D‡`¨vM MÖnY Kiv Avek¨K|

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AwWU Aby‡”Q‡`i mvi-ms‡¶c

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bv Kivq Ges D³ A‡_©i my` eve` 708,00,02,521 UvKv cÖvwß n‡Z ewÂZ |

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9,15,32,416

4. Aby‡”Q`-4| Af¨šÍixY I mxgvšÍ msjMœ GjvKvq wewcwmi wb‡ ©k Agvb¨ K‡i

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6. Aby‡”Q`-6| R¡vjvbx †Z‡ji †óv‡iR d¨vwmwjwU bv _vKv m‡Ë¡I AcwiKwíZ fv‡e

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n‡Z ewÂZ|

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10. Aby‡”Q`-10| AKvh©Ki Af¨šÍixY wbix¶v wefvM Ges h_vh_ ch©v‡qi cÖZ¨¶

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†gvU 6598,28,25,888

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AwWU welqK Z_¨

wbix¶vaxb A_© eQi t

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wewcwm †c‡UªvwjqvgRvZ cY¨ Drcv`b, Avg`vbx I eÈb Kvh©µg m¤úv`‡b wgZe¨wqZv, `¶Zv, Kvh©Kifv‡e

m¤úbœ Ki‡Z cvi‡Q wK bv Zv hvPvB Kiv|

µ‡qi cÖ‡qvRbxqZv, •eaZv, ¯^”QZv wbiæcY Kiv Ges wgZe¨wqZvi mv‡_ cÖ‡qvRbgvwdK µq m¤úv`b Kiv

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we‡kl AwWU Gi AvIZv g~jZt wbix¶v Kv‡Ri cwiwa wb‡ ©k K‡i, A_v©r wbix¶KMY wK wK wel‡qi Dci wK gvÎvq

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wbix¶vi wbY©vqK (Audit Criteria) t

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wbixÿvq cwijwÿZ Awbqgmgy‡ni cÖK…wZ t

Accounts Reconciliation Kiv nq bv|

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Aby‡”Q` t 02|

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A_© cwi‡kv‡ai Rb¨ Bbf‡qm †cÖiY Kiv n‡q‡Q Ges K‡qKevi ZvwM`cÎ †`qv n‡q‡Q| jvBUv‡iR eve` cÖvc¨

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cwi‡kva Kiv Avek¨K|

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Aby‡”Q`t 04|

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gvwmK weµq weeiYx, Zrmswkøó Ab¨vb¨ bw_cÎvw` ch©v‡jvPbvq †`Lv hvq †h,

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wbix¶v gšÍe¨ t

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Aby‡”Q`t 05|

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Sejda I O.T. Shariah Gi gva¨‡g gv‡m 4wU wUªc wn‡m‡e eQ‡i 8,89,500×4×2×12 = 8,53,92,000

wjUvi I Ebadat Gi gva¨‡g gv‡m 4wU wUªc wn‡m‡e eQ‡i 10,38,835×4×12 = 4,98,64,080 wjUvi

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evNvevox wW‡cv‡Z †Zj cwienb e¨e¯’v Pvjy Kiv Avek¨K|

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22

Aby‡”Q`t 06|

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AwZwi³ mgq RvnvR mvM‡i fvmgvb K‡i ivLvq wej¤^ RwbZ †Wgv‡iR cwi‡kv‡a Kuwait Petrolium

Corporation (KPC), Kuwait ‡K RyjvB 2007 n‡Z †m‡Þ¤^i 2011 ch©šÍ †gvU 32wU †K¬Bg eve`

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n‡jI Zv h_vh_ bq| KviY wewcwm wbR e¨e¯’vq mvM‡i fvmgvb wbR¯ ‡Kvb Storage U¨vs‡K hw` RvnvR

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†`qv n‡jv|

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AwWwU cÖwZôv‡bi Reve t

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24

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hvqwb| Zv Qvov Rev‡ei mv‡_ 12/03/2013 wLªt Zvwi‡Li 2wU wej Ae Gw›Uªi Kwc †`Iqv n‡q‡Q hv AvcwË

mv‡_ mswkøó bq| †Kv¤úvbxmg~‡ni mv‡_ wewcwmi wnmve wgjKiY m¤ú~Y© bv Kivi ARynv‡Z Traders VAT

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KZ…©K ivR¯^ Lv‡Z Rgv bv ‡`Iqv miKvwi Av‡`k Agvb¨ Kivi kvwgj|

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DwjøwLZ Awbq‡gi welq D‡jøLc~e©K 29/10/2013 wLªt Zvwi‡L mwPe eivei AwMÖg Aby‡”Q` Rvwi Kiv nq|

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miKvwi †KvlvMv‡i Rgv K‡i Pvjv‡bi Kwcmn cybtReve cÖ`v‡bi Rb¨ Aby‡iva Rvwb‡q 19/08/2014 wLªt

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wbix¶vi mycvwik t

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‡Kv¤úvbx mg~‡ni mv‡_ wewcwmi wnmve `ªæZ Reconciliation Kiv Avek¨K|

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Aby‡”Q` t 10|

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weeiY t

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eQ‡ii wnmv‡ei Dci 10/02/2013 wLªt n‡Z 24/06/2013 wLªt ch©šÍ mg‡q we‡kl AwWU cwiPvjbvKv‡j wewcwmÕi

Af¨šÍixY wbix¶v Kvh©µg, n¨vÛeyK, Kg©KZ©v‡`i ågY fvZv cwi‡kva msµvšÍ †iwRóvi I mswkøó Ab¨vb¨ †iKW© cÎvw`

ch©v‡jvPbvq †`Lv hvq †h,

AKvh©Ki Af¨šÍixY wbix¶v wefvM Ges h_vh_ ch©v‡qi cÖZ¨¶ Z`viwKi Afv‡e wewcwmÕi Af¨šÍixY wbqš¿Y

e¨e¯’v SuywKc~Y© n‡q c‡o‡Q hv cÖwZôv‡bi mvgwMÖK e¨e¯’vcbv I cvidi‡g݇K cÖfvweZ Ki‡Q|

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†c‡Uªvwjqvg K‡c©v‡ikb AwW©b¨vÝ, 1976 (Gm.AviI bs -169-Gj/77 ZvwiL 1/6/77) Gi 18 avivq

Af¨šÍixY wbix¶v wefv‡Mi `vwqZ¡ I KZ©e¨ m¤ú‡K© ejv n‡q‡Q †h, cl©` †hfv‡e PvB‡e †mfv‡e K‡c©v‡ikb I

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Dc¯’vcb Ki‡Z n‡e (aviv-18 Gi 1, 2 I 3)| ZvQvov evsjv‡`k †c‡Uªvwjqvg K‡c©v‡ik‡bi AM©vbvB‡Rkbvj

†mUAvc, 1984 Gi Revised Charter of Duties Gi Annexure B ‡Z ewY©Z wmwbqi †Rbv‡ij

g¨v‡bRvi/†Rbv‡ij g¨v‡bRvi (AwWU) Gi gyL¨ `vwqZ¡vejx wb¤œiæc t

1| ms¯’v I A½ cÖwZôvbmg~‡ni Af¨šÍixY wbix¶v Kvh©µg cwiPvjbv Kiv|

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3| KZ©„c‡¶i Pvwn`v †gvZv‡eK A½ cÖwZôvbmg~‡ni Kvh©µ‡gi Dci Òwe‡kl e¨e¯’vcbv wbix¶vÓ Kvh©µg

cwiPvjbv Kiv|

4| wewcwmÕi Dbœqb cwiKíbv mg~‡ni Af¨šÍixY wbix¶v m¤úv`b|

5| evwYwR¨K wbix¶v mn mKj cÖKvi wbix¶v AvcwËi Reve cÖ`vb/Reve cÖ`v‡b mnvqZv Kiv|

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G‡m hvq| †hLv‡b wbqš¿Yvaxb cÖwZôvbmg~‡n wbqwgZ AwWU Kvh©µgB cwiPvjbv Kiv nq bv †mLv‡b Òwe‡kl

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Ges Z`viKx Kvh©µ‡gi Afv‡e Aaxb¯’‡`i KvRK‡g© mgqvbyewZ©Zv, wbqgvbyewZ©Zv BZ¨vw`i Afve †`Lv †`q|

D`vniY¯iæc t A_© eQi †kl nevi ci GK eQi AwZevwnZ n‡jI wewcwmi 2011-2012 A_© eQ‡ii

cÖwfkbvj wnmveI GLbI cÖ¯‘Z nqwb|

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Awdm ¯’vcb Kiv n‡q‡Q| R¡vjvbx I LwbR m¤ú` gš¿Yvj‡qi ¯§viK bs -R¡vLm-5/wewcwm-01/89/372 ZvwiL

26/8/1992 wLªt G wjqv‡Ruv Awd‡mi Rb¨ bZzb c` m„wó bv K‡i wewcwmi m`i `ßi †_‡K Rbej e`wji

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gva¨‡g Awdm cwiPvjbvi k‡Z© XvKvq wjqv‡Ruv Awdm ¯’vc‡bi K_v ejv n‡q‡Q| wKš‘‘ G e¨vcv‡i RbcÖkvmb

(ZrKvjxb ms¯’vcb) gš¿Yvj‡qi †Kvb Aby‡gv`b †bqv nqwb|

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01/06/1977 wLªt Gi gva¨‡g cÖYxZ wewagvjvi 22 (we) avivq ejv n‡q‡Q “ The Meeting of Board may

ordinarily be held at the Head Office of the Corporation, provided that a meeting may also

be held at such other places in Bangladesh as may be considered necessary by the Chairman

in the interest of the Corporation ”| GZ`m‡Ë¡I †evW© wgwUs¸‡jv avivevwnKfv‡e XvKv¯’ wjqv‡Ruv Awd‡m

AbywôZ n‡”Q| ‡evW© wgwUs Dcj‡¶ DaŸ©Zb Kg©KZ©viv XvKvq P‡j †M‡j m`i `߇i Kg©KZ©v ïY¨Zv †`Lv †`q|

†ewkifvM mgq XvKvq Ae¯’vb Kivq Kg©KZ©viv K‡c©v‡ik‡bi `vßwiK Kvh©µ‡g h_vh_ f~wgKv ivL‡Z m¶g

n‡”Qb bv e‡j wbix¶vi wbKU cÖwZqgvb n‡q‡Q|

AwWwU cÖwZôv‡bi Reve t

wbix¶v wefv‡Mi Rbej ¯^íZvi Kvi‡Y wbix¶v wefvMxq Kvh©µg gvbm¤§Zfv‡e m¤úv`b Kiv hv‡”Q bv| ZvQvov

wbix¶v msµvšÍ wel‡q wewfbœ wefv‡Mi wefvMxq cÖavbMY Ges wbqš¿Yvaxb A½ cÖwZôvbmg~‡ni mv‡_ wbix¶v

Kvh©µg wel‡q mve©¶wYK †hvMv‡hvM Ae¨vnZ Av‡Q| wewcwmÕi eZ©gvb g¨v‡bR‡g›U AwWU wefv‡Mi Kvh©µg

†Rvi`viKi‡Y mgwaK ¸iæZ¡ w`‡”Qb|

wbix¶v gšÍe¨ t

Rev‡e AwWU wefv‡Mi Rbej ¯^íZvi K_v ejv n‡jI `xN©w`b hveZ †Kb Rbej c`vq‡bi †Kvb e¨e¯’v †bqv

nqwb †m e¨vcv‡i wKQy D‡jøL †bB| wbix¶v wRÁvmvq Av‡iv K‡qKwU welq D‡jøL Kiv n‡jI ïaygvÎ AwWU

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Kiv nqwb ZvB Reve Am¤ú~Y©|

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evsjv‡`‡ki K¤ú‡Uªvjvi GÛ AwWUi †Rbv‡ij Gi Kvh©vjq

we‡kl AwWU wi‡cvU©©

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wØZxq LÐ

we`y¨r, R¡vjvbx I LwbR m¤ú` gš¿Yvjq

evsjv‡`k ‡c‡Uªvwjqvg K‡c©v‡ikb (wewcwm)

(A_© eQi t 2010-2011 I 2011-2012)

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evsjv‡`‡ki K¤ú‡Uªvjvi GÛ AwWUi †Rbv‡ij Gi Kvh©vjq

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(A_© eQi t 2010-2011 I 2011-2012)

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m~PxcÎ

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cÖwZwôZ nq| 1 Rvbyqvix 1977 wLªt ZvwiL †_‡K evsjv‡`k †c‡Uªvwjqvg K‡c©v‡ik‡bi Kvh©µg ïiæ nq| cÖwZôvbwUi

cÖavb Kvh©vjq 1990 mvj ch©šÍ XvKvq Aew¯’Z wQj Ges 1991 mv‡j XvKv †_‡K cÖavb Kvh©vjq PÆMÖv‡g ¯’vbvšÍi Kiv nq

(eZ©gv‡b weGmwm feb, më‡Mvjv †ivW, PÆMÖv‡g Aew¯’Z)| XvKvq ms¯’vwUi GKwU wjqv‡Ruv Awdm i‡q‡Q| we y¨r,

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R) cÖvK…wZK M¨vm e¨ZxZ DcRvZ (By-product) cY¨vw` I jyweª‡K›Ummn †c‡UªvwjqvgRvZ cY¨ `ªe¨vw` Avg`vbx,

ißvbx I evRviRvZKiY|

S) Avg`vbxK…Z Ges cÖwµqvRvZK…Z cY¨ weµq I e›U‡bi †¶‡Î jv‡fi †P‡q mvgvwRK I RbKj¨v‡Yi wel‡q mev©waK

¸iæZ¡ cÖ`vb|

T) †`‡ki wkívq‡b h_vh_ fzwgKv Ges Ae`vb ivLv|

µyW A‡qj cwi‡kva‡bi gva¨‡g ‡h me †c‡Uªvwjqvg cY¨ Drcv`b Kiv nq Ges wewcwm †h mKj †c‡Uªvwjqvg cY¨

Avg`vbx K‡i _v‡K Zv wb¤œiæc t

K) gvbe mf¨Zvi D‡b¥l I weKv‡k R¡vjvbx †Z‡ji i‡q‡Q GK weivU fzwgKv| R¡vjvbx ‡Zj e¨ZxZ mf¨Zv Kvh©Zt

APj| wek¦e¨vcx Ggb GKwU Acwinvh©¨ c‡Y¨i GKgvÎ Drm cÖK…wZ Z_v f~Mf© ’ Lwb| evsjv‡`‡k GL‡bv R¡vjvbx

†Z‡ji Lwbi mÜvb cvIqv hvqwb| wewfbœ M¨vm wdì †_‡K mvgvb¨ cwigv‡Y cÖvß Kb‡Wb‡mU iæcvšÍ‡ii gva¨‡g

R¡vjvbx †Zj wn‡m‡e e¨envi Kiv n‡jI Zv Pvwn`vi Zzjbvq G‡Kev‡iB bMb¨| ZvB evsjv‡`k‡K R¡vjvbx †Z‡ji

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Pvwn`v wgUv‡bvi Rb¨ GKgvÎ Avg`vbxi DciB wbf©i Ki‡Z nq| A_©vr evsjv‡`‡ki R¡vjvbx †Z‡ji Drm n‡”Q

Avg`vbx| R¡vjvbx †Z‡ji wbivcËvi welqwU we‡ePbv K‡i miKvi †Zj †m±‡ii Rb¨ c„_K ms¯’v ÒwewcwmÓ cÖwZôv

K‡i‡Q| wewcwmÔi DciB R¡vjvbx †Zj Avg`vbx I wecY‡bi mvwe©K `vwqZ¡ †`qv n‡q‡Q| cÖwZôvi ci †_‡KB

wewcwm R¡vjvbx †Zj Avg`vbx I wecY‡bi KvR Pvwj‡q hv‡”Q| ‡`‡k R¡vjvbx †Z‡ji e¨env‡ii GKwU Zzjbvg~jK

wPÎ GLv‡b †`qv n‡jv t

A_© eQi wewfbœ cÖKvi R¡vjvbx †Z‡ji e¨envi

2010-2011 48,68,024 †g: Ub

2011-2012 52,13,646 †g: Ub

2012-2013 55,00,000 †g: Ub (cÖv°wjZ)

m~Î: wewcwmi Ó†mPÓ cªwZ‡e`b

evwl©K R¡vjvbx †Z‡ji Pvwn`vi wKQz Ask Acwi‡kvwaZ †Zj Avg`vbx K‡i BAviGj Gi gva¨‡g cÖwµqvRvZ K‡i †gUv‡bv

nq (cÖvq 12-14 j¶ †g:Ub)| Aewkó †Zj mivmwi cwi‡kvwaZ Ae¯’vq Avg`vbx Kiv nq| G mKj R¡vjvbx †Zj

wecYbKvix cÖwZôv‡bi gva¨‡g mgMÖ †`‡k mieivn Ki‡Z nq| R¡vjvbx †Z‡ji weµqg~j¨ miKvi KZ©„K wba©vwiZ Ges Zv

Avg`vbx g~j¨ A‡c¶v Kg| d‡j cÖwZ eQi G Lv‡Z miKvi‡K fZz©wK w`‡Z nq| weMZ eQiMy‡jv‡Z fZz©wKi cwigvY wQj

wb¤œiæc:

AsKmg~n †KvwU UvKvq

A_© eQi NvUwZi cwigvY A_© gš¿Yvjq KZ©„K Avw_©K

mnvqZv/FY Gi cwigvY

Aewkó NvUwZ

2010-2011 8198.24 4000.00 4198.24

2011-2012 10551.74 5849.50 4702.24

2012-2013

(GwcÖj, 2013 ch©šÍ)

4735.18 5822.71 (1087.57)

m~Î: wewcwmi bw_

L) c„w_exi Ab¨vb¨ †`‡ki gZ evsjv‡`‡kI R¡vjvbx †Z‡ji e¨envi mve©Rbxb| A_©vr whwb †QvU Kuy‡oN‡i emevm K‡ib

Zvi †hgb R¡vjvbx †Z‡ji cÖ‡qvRb nq †Zgwb whwb wekvj AÆvwjKvq emevm K‡ib ZviI R¡vjvbx †Z‡ji cÖ‡qvRb

nq| GKRb R¡vjvbx †Zj e¨envi K‡ib KzwcevwZi †LvivK wn‡m‡e Ab¨Rb e¨envi K‡ib Mvoxi PvwjKvkw³

wn‡m‡e| Gfv‡e M„n ’vjx I †hvMv‡hvM Lv‡Z R¡vjvbx †Z‡ji e¨envi n‡”Q| ZvQvov K…wl LvZ, wkí LvZ I we y¨r

Lv‡Z R¡vjvbx †Zj e¨eüZ n‡”Q| evsjv‡`k K…wl cÖavb †`k| K…wli DciB Avgv‡`i †`‡ki AMÖMwZ Z_v cÖe„w×

A‡bKvs‡k wbf©ikxj| K…wlR `ªe¨vw` e¨vcK dj‡bi Rb¨ cÖ‡qvRb †m‡Pi| Avi †mP Kvh©µg cwiPvwjZ nq Mfxi

bjK~c I k¨v‡jv †gwk‡bi gva¨‡g| wKš‘‘ we`y¨‡Zi ch©vßZv bv _vKvq †mPhš¿¸‡jvI R¡vjvbx †Zj w`‡q Pvjv‡bv nq|

mv¤cÖwZK mg‡q wkí Lv‡ZI wKQy wKQ~ R¡vjvbx †Zj e¨envi n‡”Q| Rb¥jMœ †_‡KB evsjv‡`k we`y¨r NvUwZi †evSv

enb K‡i P‡j‡Q| AZx‡Z †`‡k cvwb I M¨vm wbf©i we`y¨r cø¨v›U ’vcb Kiv n‡jI b`xbvjv fivU n‡q hvIqvq Ges

ch©vß M¨vm bv _vKvq †m¸‡jv wVKgZ cwiPvjbv Kiv m¤¢e n‡”Q bv| ZvB Riæix wfwˇZ we`y¨r cvevi wbwgË

eZ©gv‡b R¡vjvbx †Zj wbf©i †i›Uvj I KzBK †i›Uvj we y¨r †K›`ª ¯’vcb c~e©K †m¸wj‡Z R¡vjvbx †Zj e¨envi Kiv

n‡”Q|

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M) Avg`vbxi gva¨‡g AvbxZ R¡vjvbx †Zj Avengvb Kvj †_‡K evsjv‡`‡ki Avcvgi RbmvaviY e¨envi K‡i Avm‡Q|

†`‡ki g~j¨evb •e‡`wkK gy`ªv mvkª‡qi ¯^v‡_© R¡vjvbx †Z‡ji Avg`vbx wbf©iZv Kgv‡bv cÖ‡qvRb| G j‡¶ †`‡ki

f~M‡f© R¡vjvbx ‡Zj AbymÜvb Kvh©µg †Rvi`vi Kiv Qvov MZ¨šÍi †bB|

wewcwmi †Zj µq †_‡K ïiæ K‡i †óv‡iR Kiv mn †fv³v ch©v‡q †c․Qv‡Z mvwe©K Kvh©µ‡gi wPÎ wb‡¤œ †`Iqv n‡jv t

evsjv‡`‡k R¡vjvbx †Z‡ji Drm I e¨envi

fywgKv t

¯^vaxbZv c~e©Kv‡j East Pakistan Industrial Development Corporation (EPIDC) Gi gva¨‡g miKv‡ii hveZxq

Kvh©µg cwiPvwjZ n‡jI ¯vaxbZvi ci ci Presidential Order (P.O) Gi gva¨‡g cÖ‡qvR‡bi wbix‡L G‡Ki ci GK

MwVZ n‡Z _v‡K wewfbœ †m±i K‡c©v‡ikb| GiB avivevwnKZvq Bangladesh Industrial Enterprises

(Nationalization ) Order 1972 (P.O. No-27 of 1972) Gi AvIZvq MwVZ nq Òevsjv‡`k †Zj I M¨vm

K‡c©v‡ikbÓ hv †c‡Uªvevsjv wn‡m‡e cwiwPZ| ¯vaxbZvi ci †_‡K 1/1/1977 wLªt Zvwi‡L Òevsjv‡`k †c‡Uªvwjqvg

K‡c©v‡ikbÓ Gi Kvh©µg ïiæ nevi AvM ch©šÍ †c‡Uªvevsjvi Refining & Marketing Division Gi gva¨‡g R¡vjvbx

†Zj Avg`vbx I cwi‡kva‡bi KvR m¤úv`b Kiv n‡Zv| Ae‡k‡l 1976 mv‡ji 11B b‡f¤^i Zvwi‡Li 88 bs Aa¨v‡`k

Abyhvqx Òevsjv‡`k †c‡Uªvwjqvg K‡c©v‡ikbÓ cÖwZwôZ nq Ges 1977 mv‡ji 1jv Rvbyqvix n‡Z Bnvi evwYwR¨K Kvh©µg

Avi¤¢ nq|

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R¡vjvbx †Z‡ji Drmt

R¡vjvbx †Zj GKwU cÖvK…wZK m¤ú`| R¡vjvbx †Z‡ji cÖ‡qvRbxqZvi cwigvY ivóª †f‡` wfbœ wfbœ| R¡vjvbx †Zj mg„×

ivóªmg~n Zv‡`i wbR¯ Pvwn`v wgUv‡bvi ci †hUzKz R¡vjvbx ‡Zj DØ„Ë _v‡K Zv ißvbx K‡i _v‡K| Ab¨w`‡K evsjv‡`kmn

†h me †`‡k R¡vjvbx †Z‡ji NvUwZ i‡q‡Q †mme †`k R¡vjvbx †Zj Avg`vbx K‡i Zv‡`i Pvwn`v †gUvq| evsjv‡`‡ki

2011-2014 A_© eQ‡ii wewfbœ cÖKvi R¡vjvbx †Z‡ji Pvwn`vi weeiYx wb‡¤œ †`Iqv n‡jv t

AvMvgx 2011-2014 mvj ch©šÍ †`‡k †c‡UªvwjqvgRvZ cY¨ weµ‡qi m¤¢ve¨ cÖv°jb

m~Î: wewcwmi Ó†mPÓ cªwZ‡e`b

Avie †`kmg~n we‡k¦i GKvwaK †`k R¡vjvbx †Zj ißvbx K‡i _v‡K| Gme †`‡ki ißvbx c‡Y¨i ZvwjKvq `yB ai‡bi

R¡vjvbx †Zj cvIqv hvq| GKwU n‡”Q cwi‡kvwaZ R¡vjvbx †Zj AciwU Acwi‡kvwaZ R¡vjvbx ‡Zj| wek¦evRvi †_‡K

R¡vjvbx †Zj Avg`vbxi †cÖ¶vc‡U evsjv‡`‡ki AwaKvsk R¡vjvbx †Zj ga¨cÖv‡P¨i †`kmg~n †_‡K Avg`vbx Kiv nq|

wewcwm KZ…©K 2010-2011 I 2011-2012 A_© eQ‡i wewfbœ we‡`kx †Kv¤úvbx †_‡K cwi‡kvwaZ, Acwi‡kvwaZ I jye

†eBm A‡qj Avg`vbxi cwimsL¨vb wb‡¤œ †`Iqv nj t

µwgK bs c‡Y¨i bvg 2011-12 A_© eQ‡ii weµq

(cÖK„Z)

2012-13A_© eQ‡ii

Pvwn`vi

2013-14 A_© eQ‡ii

Pvwn`vi

(cÖv°jb) (cÖv°jb)

1| ‡RU G-1 311890 350000 365000

2| GBPIwewm 107150 115000 120000

3| GgGm 158707 165000 175000

4| Gm‡KI 358436 360000 375000

5| GBPGmwW 3240349 3300000 3400000

6| GjwWG 419 500 500

7| ‡RweI 25761 25000 25000

8| dv‡b©m A‡qj 883735 1050000 1000000

9| jye A‡qj 17521 18000 18000

10| Gmwewc 719 800 800

11| GgwUwU 7900 8700 8700

12| GjwcwR 20729 22000 22000

13| weUzwgb 80330 85000 90000

14| ‡gvU 5213646 5500000 5600000

15| e„w×/(n«vm) 345622 286354 100000

16| % 7.10 5.49 1.82

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2010-2011 I 2011-2012 A_© eQ‡i Avg`vbxK…Z †c‡Uªvwjqvg c‡Y¨i †Kv¤úvbx wfwËK weeiYx

(RvnvR AvMgb Abyhvqx)

cwigvYt (†gt Ub)

m~Î: wewcwmi Ó†mPÓ cªwZ‡e`b

Source wW‡Rj Jet A-1 ‡K‡ivwmb AK‡Ub dv‡b©m

A‡qj

gvievb µzW

A‡qj

Givweqvb

jvBU µzW

jye †eBR

A‡qj

Total

KPC, Kuwait 2223369 457997 2681366

PETCO,

Malaysia

1277271 204543 160820 50869 334921 2028424

PNOC,

Philippines

587782 56820 118423 763025

ENOC, UAE 422059 100643 522702

MIDOR, Egypt 834384 127246 961630

Petrochina,

China

185915 10290 24320 220525

Petrolimex,

Vietnam

143115 143115

MNOC,Maldip 29107 127001 156108

BSP 41143 41143

ADNOC,UAE 1153111 1153111

SAUDI

ARAMCO

1335417 1335417

Gulf Petrochem 9725 9725

Total = 5559887 662540

227930 193612 874069 1153111 1335417 99725 10016291

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‡c‡Uªvwjqvg Avg`vbxi cwigvY wba©vi‡Yi wfwË n‡”Q c‡Y¨i Pvwn`v A_©vr GKwU wbw`©ó A_© eQ‡i †Kvb GKwU wbw`©ó c‡Y¨i

†h cwigvY Pvwn`v _v‡K Zvi Dci wfwË K‡iB mvaviYZt Avg`vbxi cwigvY wba©viY Kiv nq| wewcwm KZ©„K 2010-11 I

2011-12 A_© eQ‡ii cY¨ wfwËK R¡vjvbx ‡Zj Avg`vbx I ißvbxi weeiY wb‡¤œ †`qv n‡jv t

2010-11 I 2011-12 A_© eQ‡i Acwi‡kvwaZ I cwi‡kvwaZ †Zj Avg`vwb, ißvwb cwimsL¨vb|

(K) Acwi‡kvwaZ †Zj Avg`vbx t

cwigvY t †gt U‡b

µz‡Wi bvg A_© eQi Avg`vbxi cwigvY

(‡gt Ub)

Avg`vbxi g~j¨

(UvKv)

1 2 3 4

gvievb µzW 2010-11 569899 2963,66,00,000

gvievb µzW 2011-12 583212 3900,86,00,000

G¨vivweqvb jvBU µzW 2010-11 835162 4073,34,00,000

G¨vivweqvb jvBU µzW 2011-12 500255 3152,65,00,000

(L) cwi‡kvwaZ †Zj Avg`vbx t

wW‡Rj 2010-11 27,31,755 16840,11,00,000

wW‡Rj 2011-12 28,84,614 22688,06,00,000

‡K‡ivwmb 2010-11 1,01,839 686,88,00,000

‡K‡ivwmb 2011-12 1,04,805 855,02,00,000

‡RU dz‡qj 2010-11 3,48,275 2229,14,00,000

‡RU dz‡qj 2011-12 3,04,917 2538,08,00,000

‡c‡Uªvj/AK‡Ub 2010-11 77,473 524,39,00,000

‡c‡Uªvj/AK‡Ub 2011-12 1,15,595 1030,08,00,000

dv‡b©m A‡qj 2010-11 2,30,431 1123,17,00,000

dv‡b©m A‡qj 2011-12 6,80,981 3819,07,00,000

(M) jye †em A‡qj Avg`vbx t

GmGb-150 2010-11 644 5,31,00,000

GmGb-150 2011-12 750 7,41,00,000

GmGb-500 2010-11 2655 23,16,00,000

GmGb-500 2011-12 2730 27,45,00,000

GmweGm-150 2010-11 1445 15,28,00,000

GmweGm-150 2011-12 1499 18,25,00,000

(N) ißvwb t

b¨vd_v 2010-11 151732.66 860,80,00,000

b¨vd_v 2011-12 95,023.73 729,91,00,000

m~Î: wewcwmi Ó†mPÓ cªwZ‡e`b

evsjv‡`‡k Acwi‡kvwaZ R¡vjvbx †Zj cwi‡kva‡bi Rb¨ ÒBóvb© widvBbvix wjwg‡UWÓ bv‡g GKwU gvÎ cÖwZôvb i‡q‡Q hv

PÆMÖv‡gi KY©dyjx b`xi †gvnbvi KvQvKvwQ c‡Z½v bvgK ¯’v‡b Aew¯’Z| ¯^vaxbZv c~e©Kvj †_‡K cÖwZôvbwU R¡vjvbx †Zj

cwi‡kvab K‡i Avm‡Q| 1967 wLªt m‡b cÖwZôvKv‡j Bóvb© widvBbvix wjwg‡UW (BAviGj) Gi cwi‡kvab/cÖwµqvKi‡Yi

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¶gZv wQj 15 j¶ †gwUªK Ub| wewcwm KZ©„K Avg`vbxK…Z Acwi‡kvwaZ †c‡Uªvwjqvg c‡Y¨i cvkvcvwk BAviGj wewfbœ

M¨vm wdì †_‡K cÖvß Kb‡Wb‡mUI cwi‡kvab K‡i

_v‡K| mivmwi cwi‡kvwaZ ‡c‡Uªvwjqvg cY¨

Avg`vbxi PvB‡Z Acwi‡kvwaZ †c‡Uªvwjqvg cY¨

Avg`vbx c~e©K cwi‡kvab KivUv A‡bK mvkªqx| G

Kvi‡Y BAviGj Gi cwi‡kvab ¶gZv evov‡bvi

wbwg‡Ë cÖKí MÖnY Kiv n‡jI cÖK‡íi AMÖMwZ

LyeB mvgvb¨| wewcwm KZ…©K µyW A‡qj Avg`vbxi

ci BAviGj Zvi †óv‡iR U¨vs‡K Acwi‡kvwaZ

µzW A‡qj msi¶Y K‡i| µzW A‡qj†K BAviGj

G ¯’vwcZ cÖ‡mwms cø¨v›U Gi cÖwµqvKi‡Yi gva¨‡g

(wP‡Î ewY©Z cÖwµqvq) †kvab K‡i wewfbœ

cwi‡kvwaZ †c‡Uªvwjqvg cY¨ cvIqv hvq| µzW

A‡qj cwi‡kvab K‡i Gjwc M¨vm, b¨vd_v,

†c‡Uªvj, AK‡Ub, †RU-G-1, wW‡Rj, †K‡ivwmb,

GgwUwU, weUzwgb BZ¨vw` †c‡Uªvwjqvg cY¨ cvIqv

hvq| cvBc jvB‡bi gva¨‡g BAviGj Zvi

Drcvw`Z †c‡Uªvwjqvg cY¨ wewcwmi AvIZvaxb wecYb †Kv¤úvbx mg~‡ni cÖavb ¯’vcbvq †cÖiY K‡i| wecYb †Kv¤úvbx

mg~n GB cwi‡kvwaZ †Zj mg~n MÖnY K‡i wewfbœ wW‡cvi gva¨‡g mviv‡`‡k †fv³v ch©v‡q †c․Qvq|

BAviGj KZ©„K 2010-11 I 2011-12 A_© eQ‡i cY¨ cwi‡kva‡bi weeiYx wb‡¤œ ‡`qv n‡jv t

µt bs µzW A‡q‡ji bvg A_© eQi cwi‡kva‡bi cwigvY

(†gt Ub)

1 2 3 4

1 gvievb 2010-11 5,25,142

2 gvievb 2011-12 6,21,750

3 Givweqvb jvBU 2010-11 7,80,823

4 Givweqvb jvBU 2011-12 5,28,530

5 Kb‡Wb‡mU 2010-11 36,335

6 Kb‡Wb‡mU 2011-12 43,320

m~Î: wewcwmi Ó†mPÓ cªwZ‡e`b

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R¡vjvbx †Z‡ji e¨envi t

Avg`vbxK…Z †c‡Uªvwjqvg Rbmvavi‡Yi e¨env‡ii wbwgË Z…Yg~j ch©v‡q †c․Qv‡bvi `vwqZ¡ wewcwmi| Z‡e wewcwm Zvi

wbqš¿Yvaxb wecYb ‡Kv¤úvbx mg~‡ni gva¨‡g †c‡Uªvwjqvg cY¨ wecYb Z_v e›Ub K‡i †`‡ki cÖZ¨šÍ A‡j †c․Qvq|

wewcwm KZ©„K 2011-2012 mv‡ji weµq/wecYbK…Z †c‡Uªvwjqvg c‡Y¨i cY¨ wfwËK weeiYx wb¤œiæc t

Figure: Petroleum Sales in 2011-12

R¡vjvbx †Z‡ji e¨envi ‡m±i wfwËK wnmve Ki‡j wKQy †m±‡i †Zj †ekx e¨envi nq Avevi †Kvb †Kvb †m±‡i Kg

e¨envi nq| R¡vjvbx ‡Z‡ji e¨env‡ii Dci wfwË e¨envi LvZ‡K 5wU ‡m±‡i fvM Kiv n‡q‡Q| wb‡¤œ 2011-2012 A_©

eQ‡i ‡m±i wfwËK R¡vjvbx †Zj e¨env‡ii weeiYx ‡`qv n‡jv t

Lube Oil

0.34%

Bitumin

1.54%

Jet-A-1

5.98%

Petrol

3.04%

Kerosine

6.87%

Octane

2.06%

LPG

0.40%

JBO

0.49%

Furnace Oil

16.95%

MTT

0.15%

SVP

0.01%

LDO

0.01%

Diesel

62.15%

Jet-A-1

Octane

Petrol

Kerosine

Diesel

LDO

JBO

Furnace Oil

Lube Oil

SVP

MTT

LPG

Bitumin

M„n ’vjx I Ab¨vb¨ 8.15 8.15%

cwienb 44% 44%

we`y¨r 22.47 22.47%

wkí 4.43 4.43%

K…wl 20.95 20.95%

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R¡vjvbx †Z‡ji e¨env‡ii †¶‡Î cÖwZwU †m±‡i GKvwaK †c‡Uªvwjqvg cY¨ e¨eüZ nq| KviY G‡KKwU †c‡Uªvwjqvg c‡Y¨i

e¨env‡ii †¶Î G‡KK iKg| wb‡¤œ 2011-2012 A_© eQ‡ii †m±i wfwËK cÖavb cÖavb R¡vjvbx †Z‡ji e¨env‡ii weeiYx

wb‡¤œ Zz‡j aiv n‡jv t

2011-12 mv‡j †m±i-wfwËK cÖavb cÖavb R¡vjvbx †Z‡ji e¨envi|

cwigvY t †gt U‡b

‡m±i wW‡Rj ‡K‡ivwmb ‡c‡Uªvj AK‡Ub dv‡b©m Ab¨vb¨ ‡gvU

(K) K…wl LvZ 1089872 0 0 0 0 2117 1091989

(L) wkí LvZ 113555 5327 1098 2551 109627 37247 269405

(M) we`y¨r LvZ 386692 0 0 0 766720 46 1153458

(N) †hvMv‡hvM

LvZ

1600342 1289 156689 103579 5013 404799 2271711

(O) M„n ’jx I

Ab¨vb¨

49888 351820 920 1020 2375 21060 427083

†gvU 3240349 358436 158707 107150 883735 465269 5213646

wewcwm Zvi Aaxb wecYb ‡Kv¤úvbxmg~n (cÙv, †gNbv, hgybv, GmGIwmGj) Gi gva¨‡g mviv‡`‡k †c‡Uªvwjqvg cY¨

†fv³v ch©v‡q †cu․‡Q †`q| wecYb †Kv¤úvbxmg~n cÖavb ¯’vcbv, PÆMÖvg n‡Z †`ke¨vcx Zv‡`i ¯’vwcZ wW‡cv mg~‡ni gva¨‡g

R¡vjvbx †Zj wWjvi ch©v‡q †c․Qv‡bvi e¨e¯’v K‡i| cÙv A‡qj †Kv¤úvbxi 17wU, hgybv A‡qj †Kv¤úvbxi 14wU, †gNbv

†c‡Uªvwjqvg wjt Gi 15wU, GmGIwmGj Gi 1wU mn †gvU 47wU wW‡cvi gva¨‡g wewcwm †c‡Uªvwjqvg cY¨ wWjvi ch©v‡q

†c․Qv‡bvi e¨e¯’v K‡i| wWjviiv †c‡Uªvwjqvg cY¨ mivmwi †fv³v ch©v‡q miKvi wba©vwiZ weµq g~‡j¨ R¡vjvbx †Zj/

†c‡Uªvwjqvg cY¨ weµq K‡i| wb‡¤œ wewcwmi AvIZvaxb cÖwZôvb mg~‡ni wecYb †Kv¤úvbx wfwËK †`ke¨vcx †Zj weµ‡qi

Rb¨ LyPiv ‡bUIqv‡K©i cwimsL¨vb †`qv n‡jv t

†`‡k wefvM-Iqvix/†Kv¤úvbx-Iqvix R¡vjvbx †Zj weµ‡qi LyPiv †bUIqvK©|

wefvM cÙv hgybv ‡gNbv GmGIwmGj ‡gvU

(K) wdwjs †ókb t XvKv 153 127 206 - 486

PÆMÖvg 93 106 107 - 306

wm‡jU 52 49 39 - 140

Lyjbv 73 69 80 - 222

ivRkvnx 85 68 67 - 220

iscyi 70 64 39 -- 173

ewikvj 15 11 11 - 37

‡gvU t 541 494 549 - 1584

(L) G‡R›U/wWw÷ªweDUi t XvKv 193 285 321 - 799

PÆMÖvg 254 338 277 - 869

wm‡jU 69 101 45 - 215

Lyjbv 148 104 175 - 427

ivRkvnx 141 118 119 - 378

iscyi 102 120 97 - 319

ewikvj 82 40 45 - 167

‡gvU t 989 1106 1079 - 3174

Page 50: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

10

(M) c¨vK&W c‡q›U wWjvi t XvKv 26 33 15 - 74

PÆMÖvg 75 102 69 - 246

wm‡jU 56 54 22 - 132

Lyjbv 16 19 18 - 53

ivRkvnx 12 10 3 - 25

iscyi 19 1 8 - 28

ewikvj 28 31 17 - 76

‡gvU t 232 250 152 - 634

(N) GjwcwR wWjvi t XvKv 4 66 8 18 96

PÆMÖvg 286 361 580 279 1506

wm‡jU 36 43 55 3 137

Lyjbv 127 81 173 3 384

ivRkvnx 153 135 230 8 526

iscyi 22 24 29 6 92

ewikvj 42 51 54 24 171

‡gvU t 681 761 1129 341 2912

Page 51: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

11

Aby‡”Q`-1

cwiwkó t 1

wewcwm Ges wecYb †Kv¤úvbx mg~‡ni g‡a¨ †`bv cvIbvi wnmve weeiYxt

wbix¶v eQi t 2010-2012

µwgK

bs

weeiY cÙv A‡qj †Kvs wjt

2010-2011 2011-2012

1 2 3 4

1 wewcwmi cÖvc¨ 4568,53,92,086 6306,85,60,255

2 wewcwmi †`q 2568,51,01,530 3211,04,20,798

wewcwmi bxU cÖvc¨ 2000,02,90,556 3095,81,39,457

†gNbv †c‡Uªvwjqvg wjt hgybv A‡qj †Kvs wjt

2010-2011 2011-2012 2010-2011 2011-2012

5 6 7 8

1522,28,32,000 2931,89,73,422 1761,57,10,525 2538,09,56,202

864,29,46,442 1752,01,39,071 1144,40,53,998 1564,15,53,273

657,98,85,558 1179,88,34,351 617,16,56,527 973,94,02,929

wewfbœ wecYb †Kv¤úvbxi wbKU wewcwmi bxU cvIbv Ges Gi Dci my`vmj wbY©q weeiYx t

µwgK

bs

wecYb †Kv¤úvbx mgy‡ni bvg wecYb †Kv¤úvbxi wbKU cvIbv UvKvi cwigvY

2010-2011 2011-2012

1 2 3 4

1 cÙv A‡qj †Kvs wjt 2000,02,90,556 3095,81,39,457

2 †gNbv †c‡Uªvwjqvg wjt 657,98,85,558 1179,88,34,351

3 hgybv A‡qj †Kvs wjt 617,16,56,527 973,94,02,929

‡gvU 3275,18,32,641 5249,63,76,737

2010-2011 A_© eQ‡ii

cvIbvi Dci 12% nv‡i my`

2011- 2012 A_© eQ‡ii

cvIbvi Dci 12% nv‡i

Av‡ivwcZ Qq gv‡mi my`

‡gvU my` my`vmj

5 6 7(5+6) 8(4+7)

240,00,34,867 185,74,88,367 425,75,23,234 3521,56,62,691

78,95,86,267 70,79,30,061 149,75,16,328 1329,63,50,679

74,05,98,783 58,43,64,176 132,49,62,959 1106,43,65,888

= 393,02,19,917 314,97,82,604 708,00,02,521 5957,63,79,258

Page 52: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

12

Aby‡”Q` t 3

cwiwkó t 2

R¡vjvbx †Zj ißvbxKviK cÖwZôvb KZ©„K Pzw³ †gvZv‡eK jvBUv‡iR PvR© †diZ cÖ`vb bv Kivq Abv`vqx UvKvi weeiYx t

µt

bs

ißvbxKviK

cÖwZôv‡bi bvg

Rvnv‡Ri bvg weGj ZvwiL jvBUv‡iRK…Z

c‡Y¨i cwigvY

(‡gt Ub)

Bbf‡qm bs I ZvwiL `vexK…Z

jvBUv‡iR

e¨q

(gvt Wt)

wewbgq

nvi

jvBUv‡iR e¨q

RwbZ Abv`vqx

UvKv

1 2 3 4 5 6 7 8 9

1

PETRONUS TRADING

CORPORATION (PETCO)

DL ROSE 12/12/08 7488.915

65.07/08-

09/39/PETCO-1/708

Zvs 11/8/09

7050.97 69.4 489337.318

2 H MT SOPHIE 24/12/08 7161.363

65.07/08-

09/41/PETCO-2/709

Zvs 11/8/09

6742.57 69.4 467934.358

3 H CITRUS

EXPRESS 01/01/09 5424.445

65.07/08-

09/42/PETCO-3/710

Zvs 11/8/09

5107.23 69.4 354441.762

4 H DAI VIET 12/01/09 10003.965

65.07/08-

09/44/PETCO-4/711

Zvs 11/8/09

9418.94 69.4 653674.436

5 H DL ROSE 23/01/09 11881.682

65.07/08-

09/49/PETCO-5/712

Zvs 11/8/09

11186.9 69.4 776370.86

6 H DL HUNG 3/12/08

25/01/09 9436.209

65.07/08-

09/51/PETCO-6/713

Zvs 11/8/09

8884.38 69.4 616575.972

7 H RAFFLES

PARK 01/02/09 8836.499

65.07/08-

09/52/PETCO-7/714

Zvs 11/8/09

8319.74 69.4 577389.956

8 H

PACIFIC

TOURMALI

NE

9/2/09 16915.388

65.07/08-

09/53/PETCO-8/715

Zvs 11/8/09

15926.2 69.4 1105278.28

9 H KUDU 14/02/09

16/02/09 10042.087

65.07/08-

09/54/PETCO-9/716

Zvs 11/8/09

9454.83 69.4 656165.202

10 H DL ROSE 11/2/09 5366.039

65.07/08-

09/55/PETCO-10/717

Zvs 11/8/09

5052.24 69.4 350625.456

11 H ASHIO

MARU 20/3/09 7321.255

65.07/08-

09/58/PETCO-11/718

Zvs 11/8/09

6893.11 69.4 478381.834

12 H

PACIFIC

TOURMALI

NE

24/2/09 11657.527

65.07/08-

09/60/PETCO-12/719

Zvs 11/8/09

10975.8 69.4 761720.52

13 H MT

CEYLON 2/3/09 9058.765

65.07/08-

09/59/PETCO-13/739

Zvs 20/8/09

8529.01 69.4 591913.294

14 H PACIFIC

SERENITY 31/3/09 6859.857

65.07/08-

09/61/PETCO-14/740

Zvs 20/8/09

6458.7 69.4 448233.78

15 H DL ROSE 17/3/09 4726.41

65.07/08-

09/62/PETCO-15/741

Zvs 20/8/09

4450.01 69.4 308830.694

16 H MT PAFOS 21/3/09 8260.479

65.07/08-

09/63/PETCO-16/742

Zvs 20/8/09

7777.41 69.4 539752.254

17 H ATLANTIC

GEMINI

23/03/09

24/03/09 2162.483

65.07/08-

09/64/PETCO-17/743

Zvs 20/8/09

2036.02 69.4 141299.788

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13

18 H MT KYOTO 24/3/09 11630.419

65.07/08-

09/65/PETCO-18/744

Zvs 20/8/09

10950.3 69.4 759950.82

19 H DL SUN

FLOWER'

29/3/09

7/4/09 8949.171

65.07/08-

09/66/PETCO-19/745

Zvs 20/8/09

8425.83 69.4 584752.602

20 H DL ROSE 9/4/09 9521.727

65.07/08-

09/67/PETCO-20/744

Zvs 20/8/09

8964.9 69.4 622164.06

21 H YASA

CEYAHAN 17/4/09 16276.368

65.07/08-

09/68/PETCO-21/747

Zvs 20/8/09

15324.5 69.4 1063520.30

22 H DAI VIET 20/4/09 8645.61

65.07/08-

09/69/PETCO-22/748

Zvs 20/8/09

8140.19 69.4 564929.186

23 H PORT

STANLEY 15/4/09 13433.459

65.07/08-

09/70/PETCO-23/749

Zvs 20/8/09

12647.9 69.4 877764.26

24 H DL ROSE 29/4/09 8415.327

65.07/08-

09/71/PETCO-24/750

Zvs 20/8/09

7923.2 69.4 549870.08

25 H MT

MELODY 4/5/09 10925.651

65.07/08-

09/72/PETCO-25/751

Zvs 20/8/09

10286.7 69.4 713896.98

26 H

HELAS

CONSTELL

ATION

17/05/09 11240.97

65.07/08-

09/72/PETCO-26/1022

Zvs 30/11/09

10583.6 69.47 735242.692

27 H MT CILAOS 20/05/09 7748.385

65.07/08-

09/75/PETCO-27/1023

Zvs 30/11/09

7295.26 69.47 506801.712

28 H MT YING SONG HU

4/6/09 4997.704

65.07/08-

09/77/PETCO-29/1024

Zvs 30/11/09

4705.44 69.47 326886.917

29 H FOR MOSA

TWELVE 7/6/09 3736.564

65.07/08-

09/78/PETCO-30/1025

Zvs 30/11/09

3518.05 69.47 244398.934

30 H H.C HALIA 9/6/09 8658.644

65.07/08-

09/79/PETCO-31/1026

Zvs 30/11/09

8152.29 69.47 566339.586

31 H FOR MOSA

TWELVE 30/6/09 6357.8

65.07/08-

09/82/PETCO-34/1028

Zvs 30/11/09

5986 69.47 415847.42

32 H MT

DAINAM 27/6/09 4721.23

65.07/08-

09/81/PETCO-33/1027

Zvs 30/11/09

5986 69.47 415847.42

33 H DL SUN

FLOWER' 12/7/09 5493.909

65.07/09-

10/02/PETCO-35/1029

Zvs 30/11/09

5153.8 69.47 358034.486

34 H DAI MINH 20/7/09 3515.833

65.07/09-

10/05/PETCO-36/1030

Zvs 30/11/09

3310.23 69.47 229961.678

35 H FOR MOSA

SIXTEEN

3/8/09

7/8/09 4205.577

65.07/09-

10/07/PETCO-37/1031

Zvs 30/11/09

3959.64 69.47 275076.191

36 H YING

SONG HU 11/8/09 4674.703

65.07/09-

10/10/PETCO-38/1032

Zvs 30/11/09

4400.76 69.47 305720.797

37 H G OTLAND CAROLINA

8/8/09 6919.387

65.07/09-

10/12/PETCO-39/1033

Zvs 30/11/09

6514.74 69.47 452578.988

38 H ORIENTAL

GOLD 18/8/09 5569.67

65.07/09-

10/16/PETCO-40/1034

Zvs 30/11/09

5243.96 69.47 364297.901

39 H SELEN

DANG SARI 10/9/09 5137.416

65.07/09-

10/17/PETCO-41/1053

Zvs 30/11/09

4836.98 69.47 336025.001

Page 54: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

14

40 H PACUFIC

SERENITY 12/9/09 3350.796

65.07/09-

10/18/PETCO-42/1036

Zvs 30/11/09

3154.84 69.47 219166.735

41 H ZHONGTI

NO-1 20/9/09 7579.479

65.07/09-

10/20/PETCO-43/1037

Zvs 30/11/09

7136.23 69.47 495753.898

42 H NORD

STREAM 15/9/09 1449.073

65.07/09-

10/22/PETCO-44/1038

Zvs 30/11/09

1364.28 69.47 94776.5316

43 H DAI VIET 28/9/09 6019.029

65.07/09-

10/25/PETCO-45/1039

Zvs 30/11/09

5734.83 69.47 398398.64

44 H VALSESIA 24/10/09

26/10/09 6346.212

65.07/09-

10/27/PETCO-46/1040

Zvs 30/11/09

5966.37 69.47 414483.724

45 H BRIGHT

PACIFIC 24/10/09 4864.884

65.07/09-

10/28/PETCO-47/1041

Zvs 30/11/09

4573.7 69.47 317734.939

46 H

MT

PACIFIC JEWEL

15/11/09 9736.565

65.07/09-

10/29/PETCO-48/916

Zvs 30/11/09

9153.79 70.28 643328.361

47 H

MT HOUYOSHI

EXPRESS

27/10/09 8985.304

65.07/09-

10/32/PETCO-49/915

Zvs 30/11/10

8447.5 70.28 593690.3

48 H MT ZHONG

JI NO-1 11/11/09 9587.315

65.07/09-

10/33/PETCO-50/914

Zvs 30/11/09

9013.48 70.28 633467.374

49 H

MT FORMOSA

SIXTEEN

16/11/09 11834.226

65.07/09-

10/34/PETCO-51/913

Zvs 30/11/09

11125.9 70.28 781928.252

50 H

MT

GANSHIELD

22/11/09 10148.93

65.07/09-

10/38/PETCO-52/912

Zvs 30/11/09

9541.48 70.28 670575.214

51 H

MT

ATLANTIC

BLUE

5/12/09

7/12/09 13026.935

65.07/09-

10/39/PETCO-53/911

Zvs 30/11/09

12247.2 70.28 860433.216

52 H

MT

NORDIC PIA

15/12/09 12169.206

65.07/09-

10/40/PETCO-54/910

Zvs 30/11/09

11440.8 70.28 804059.424

53 H

MT HIGH

CHALLENG

E

11/12/09 9482.675

65.07/09-

10/42/PETCO-55/909

Zvs 30/11/09

8915.09 70.28 626552.525

54 H

MT

PACIFIC DUCHESS

15/12/09 11142.983

65.07/09-

10/43/PETCO-56/908

Zvs 30/11/09

10476 70.28 736253.28

55 H

MT

MARITIME

NORTH

8/1/10 7402.749

65.07/09-

10/45/PETCO-1/907

Zvs 30/11/09

6959.66 70.28 489124.905

56 H MT DELOS 5,9/1/10 12489.85

65.07/09-

10/47/PETCO-2/925

Zvs 30/11/09

11742.3 70.28 825248.844

57 H MT

GANDHI 7/1/10 8568.746

65.07/09-

10/50/PETCO-3/924

Zvs 30/11/09

8055.87 70.28 566166.544

58 H

MT

VALLEDI CASTIGLIA

4/2/10 10566.326

65.07/09-

10/52/PETCO-4/923

Zvs 30/11/09

9933.89 70.28 698153.789

59 H

MT

NORDIC

PIA

08/02/10

10/02/10 8898.698

65.07/09-

10/54/PETCO-5/922

Zvs 30/11/09

8366.08 70.28 587968.102

60 H MT BRITTO

24/02/10

25/02/10

10111.75

65.07/09-

10/57/PETCO-6/921

Zvs 30/11/09

9492.66 70.28 667144.145

61 H MT PORT

AUTHUR 19,20/2/10 7858.837

65.07/09-

10/58/PETCO-7/920

Zvs 30/11/09

7377.68 70.28 518503.35

62 H MT HIGH 10/3/10 8378.693 65.07/09- 7865.71 70.28 552802.099

Page 55: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

15

GLOW 10/60/PETCO-8/919

Zvs 30/11/09

63 H

MT

PACIFIC

DUCHESS

10/3/10 7273.253

65.07/09-

10/62/PETCO-9/918

Zvs 30/11/09

6827.95 70.28 479868.326

64 H MT

GIACINTA

13/03/10

15/03/10

19/03/10

8532.121

65.07/09-

10/66/PETCO-10/917

Zvs 30/11/09

8009.75 70.28 562925.23

65 H MT CSC CORAL

18/03/10

20/03/10

7920.611

65.07/09-

10/67/PETCO-11/271

Zvs 24/03/11

7435.68 72.34 537897.091

66 H

MT

NORDPST

RAOT

10,14/4/20

10 6046.561

65.07/09-

10/69/PETCO-12/272

Zvs 24/03/11

5676.36 72.34 410627.882

67 H MT ALPINE

MELINA

8,10/4/201

0 5029.347

65.07/09-

10/70/PETCO-13/276

Zvs 24/03/11

4721.43 72.34 341548.246

68 H MT OCEAN

SUMMER

21,24/4/20

10 1257.98

65.07/09-

10/71/PETCO-14/275

Zvs 24/03/11

1180.96 72.34 85430.6464

69 H

MT PRETTY

SCENE

22/4/2010 7243.483

65.07/09-

10/72/PETCO-15/273

Zvs 24/03/11

6800 72.34 491912

70 H MT PAYAL 5,10/5/10 6887.421

65.07/09-

10/75/PETCO-16/274

Zvs 24/03/11

6465.74 72.34 467731.632

71 H MT PVT

DOLPHIN 22/5/10 3983.89

65.07/09-

10/77/PETCO-17/277

Zvs 24/05/10

3739.98 72.34 270550.153

72 H MT HIGH

JUPITER 19,20/5/10 6162.742

65.07/09-

10/78/PETCO-18/278

Zvs 24/05/10

5785.43 72.34 418518.006

73 H MT OCEAN

SPRING 26,29/5/10 7234.854

65.07/09-

10/81/PETCO-19/279

Zvs 24/05/10

6791.9 72.34 491326.046

74 H

MT DL

SUNFLOWER

8/6/2010 459.697

65.07/09-

10/83/PETCO-20/280

Zvs 24/05/10

3820.53 72.34 276377.14

75 H MT PORT ARTHUR

10,21/6/10 6994.958

65.07/09-

10/85/PETCO-21/281

Zvs 24/05/10

6566.7 72.34 475035.078

76 H MT OCEAN

BREEZE 26/06/10 4035.168

65.07/09-10/2/PETCO-

22/282

Zvs 24/05/10

3788.12 72.34 274032.601

77 H MT

DAIVIET

21/06/10,

6/7/10 4762.097

65.07/09-10/5/PETCO-

23/283

Zvs 24/05/10

4470.54 72.34 323398.864

78 H MT

MAETIGA

15/7/10

8/8/10 4860.276

65.07/09-10/7/PETCO-

24/284

Zvs 24/05/10

4562.71 72.34 330066.441

79 H MT HIGH

ENERGY

27/7/10

5/8/10 7085.519

65.07/09-10/9/PETCO-

25/285

Zvs 24/05/10

6651.71 72.34 481184.701

80 H MT NARA 13/8/10 6523.575

65.07/09-

10/12/PETCO-26/286

Zvs 24/05/10

6124.17 72.34 443022.458

81 H

MT DL SUNFLOWE

R

10,14/8/10 7535.819

65.07/09-

10/14/PETCO-27/287

Zvs 24/05/10

7074.44 72.34 511764.99

82 H MT BULL 11,16/9/10 5995.503

65.07/09-

10/19/PETCO-28/288

Zvs 24/05/10

5628.43 72.34 407160.626

83 H MT ALPINE

MAGIC 7/8/2010 4264.259

65.07/09-

10/20/PETCO-29/289

Zvs 24/05/10

4003.18 72.34 289590.041

84 H MT

NORDIC 7/10/2010 12159.796

65.07/09-

10/26/PETCO-30/290 11415.3 72.34 825782.002

Page 56: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

16

PIA Zvs 24/05/10

85 H MT GAN

TRAIBUTE

14,18/10/1

0 7420.31

65.07/09-

10/28/PETCO-31/291

Zvs 24/05/10

6856.07 72.34 495968.104

86 PNOC

MT

CLEILODI

GUANGZHOU

16/12/09

1/1/10 11764.112

65.07/09-10/41/PNOC-

6/380

Zvs 19/04/11

11060 72.99 807269.40

87 H MT ARCTIC

BAY 6/1/10 12378.342

65.07/09-10/49/PNOC-

7/381

Zvs 19/04/11

11637.5 72.99 849421.125

88 H MT OMOY 11/3/10 9289.045

65.07/09-10/64/PNOC-

8/382

Zvs 19/04/11

8720.33 72.99 636496.887

89 H MT ALPINE

LINK 2/6/10 7153.818

65.07/09-10/76/PNOC-

9/383

Zvs 19/04/11

6715.83 72.99 490188.432

90 H MT

OLIPHANT 1/9/10 4939.173

65.07/10-11/13/PNOC-

1/384

Zvs 19/04/11

4636.77 72.99 338437.842

91 H MT CENITO 11/10/10 9739.661

65.07/10-11/21/PNOC-

2/385

Zvs 19/04/11

8999.06 72.99 656841.389

92 H

MT

ARDMORE

SEMASTER

9/11/10 8398.379

65.07/10-11/27/PNOC-

3/386

Zvs 19/04/11

7748.65 72.99 565573.964

93 H MT SCSC

CRYSTAL 8,9/12/10 11134.497

65.07/10-11/60/PNOC-

4/387

Zvs 19/04/11

10258.4 72.99 748760.616

94 H

MT ARDMORE

SEMASTER

25/2/10 7006.797

65.07/10-11/60/PNOC-

1/388

Zvs 19/04/11

6267.19 72.99 457442.198

95 H MT STENA CONTEST

7/3/2011 14597.657

65.07/10-11/62/PNOC-

2/389

Zvs 19/04/11

13056.8 72.99 953015.102

96 H

MT PACIFIC

OASIS

4/3/2011 10217.347

65.07/10-11/68/PNOC-

3/390

Zvs 19/04/11

9138.85 72.99 667044.662

97 H

MT

PACIFIC

GRANET

25/3/11 8533.471

65.07/10-11/70/PNOC-

4/391

Zvs 19/04/11

7622.13 72.99 556339.269

98 MNOC MT THAI

OIL 4/8/09 8490.777

65.07/09-

10/11/MNOC-1/645

Zvs 06/07/11

7994.24 74.41 594851.398

99 H MT HIGH

RIDER 26/9/09 4617.942

65.07/09-

10/21/MNOC-2/646

Zvs 06/07/11

4347.89 74.41 323526.495

100 H MT HIGH

LAND 29/11/09 12398.434

65.07/09-

10/36/MNOC-3/647

Zvs 06/07/11

11656.3 74.41 867345.283

101 H

MT

CIELODI

LONDRA

4/1/2010 12387.918

65.07/09-

10/48/MNOC-4/648

Zvs 06/07/11

11646.5 74.41 866616.065

102 H MT PVT

DOLPHIN 16/7/10 1268.135

65.07/10-11/6/MNOC-

1/649

Zvs 06/07/11

1190.49 74.41 88584.3609

103 MIDOR MT TORM

REPABLIC

AN

27/5/10 3676.024

65.07/09-

10/82/MIDOR-1/639

Zvs 06/07/11

3450.96 74.41 256785.934

104 H MT TULA 23,24,25/6

/10 3556.057

65.07/09-

10/86/MIDOR-2/640

Zvs 06/07/11

3338.34 74.41 248405.879

105 H MT

GANDHI 8/12/10 10828.921

65.07/10-

11/47/MIDOR-1/642

Zvs 06/07/11

9976.86 74.41 742378.153

106 H

MT MAERSK

CAUDI

31/12/10 10834.667

65.07/10-

11/50/MIDOR-2/643

Zvs 06/07/11

9932.42 74.41 739071.372

Page 57: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

17

107 H

MT NORD

INDEPEND

ENCE

13/2/11 5070.019

65.07/10-

11/57/MIDOR-3/641

Zvs 06/07/11

4534.85 74.41 337438.189

108 H MT NORD

VENUS 13,14/3/11 44939.4

65.07/10-

11/71/MIDOR-1/644

Zvs 06/07/11

39919.1 74.41 2970380.231

109 PCHINA MT

SAKURA

EXPRESS

22/4/11 7717.433

65.07/10-

11/86/PCHINA-1/1091

Zvs 16/11/11

6855.22 75.59 518186.08

110 H

MT ATLANTIC

STAR

11,13/5/11 5447.831

65.07/10-

11/93/PCHINA-2/1092

Zvs 16/11/11

4799.46 75.59 362791.181

111 ENOC MT TOWER

BRIDGE 3/3/2011 10902.763

65.07/10-11/65/ENOC-

1/1095

Zvs 16/11/11

9751.92 75.59 737147.633

112 H MT HIGH

BEAM 25/3/11 7341.707

65.07/10-11/77/ENOC-

2/1096

Zvs 16/11/11

6548.56 75.59 495005.65

113 H

MT

HOUYOSHI

EXPRESS

15/5/11 6159.748

65.07/10-11/92/ENOC-

3/1097

Zvs 16/11/11

5419.23 75.59 409639.596

114 PNOC

MT

MAERSK CHRISTIAN

SERO

13/4/11 8866.026

65.07/10-11/81/PNOC-

6/1101

Zvs 16/11/11

7853.81 75.59 593669.498

115 H MT NORD

OPTIMISER 6/4/11 5215.522

65.07/10-11/73/PNOC-

5/1140

Zvs 16/11/11

4652.07 75.59 351649.971

116 H

MT

MAERSK

CLARISSA

8/5/11 7038.694

65.07/10-11/91/PNOC-

7/1102

Zvs 16/11/11

6167.24 75.59 466181.672

117 H MT TORM

HELVIG 14,15/6/11 5292.844

65.07/10-11/99/PNOC-

8/1103

Zvs 16/11/11

4624.96 75.59 349600.726

118

PETRONUS

TRADING

CORPORATIO

N (PETCO)

MT OVERSEAS

SERIFOS

19,23/10/1

0 7617.485

65.07/10-

11/31/PETCO-32/1187

Zvs 21/12/11

7028.17 76.36 536671.061

119 H MT ESHIPS

MAYA 10/11/10 11863.587

65.07/10-

11/34/PETCO-33/1188

Zvs 21/12/11

10945.8 76.36 835821.288

120 H

MT MARIOM

TOPAZ

13/11/10 5931.828

65.07/10-

11/35/PETCO-34/1189

Zvs 21/12/11

5472.92 76.36 417912.171

121 H

MT

ORIENTAL DIAMOND

17,18/11/1

0 8816.591

65.07/10-

11/38/PETCO-35/1190

Zvs 21/12/11

8134.51 76.36 621151.184

122 H

MT NORDIC

PIA

7/12/2010 13608.341

65.07/10-

11/41/PETCO-36/1191

Zvs 21/12/11

12555.6 76.36 958745.616

123 H MT

GIACINTA 9/12/10 9450.562

65.07/10-

11/44/PETCO-35/1192

Zvs 21/12/11

8706.96 76.36 664863.466

124 H

MT

PACIFIC

POLARIS

15/12/10

10/1/11 8821.445

65.07/10-

11/45/PETCO-38/1193

Zvs 21/12/11

8046.76 76.36 614450.594

125 H

MT

CHALLENGE PIONEER

4,6/1/11 8999.489

65.07/10-

11/51/PETCO-1/1194

Zvs 21/12/11

8232.49 76.36 628632.936

126 H

MT

PIONEER

EXPRESS

22/1/11 10321.585

65.07/10-

11/54/PETCO-2/1195

Zvs 21/12/11

9368.71 76.36 715394.696

127 H

MT

PACIFIC OPAL

5/2/11 6154.943

65.07/10-

11/55/PETCO-3/1196

Zvs 21/12/11

5524.44 76.36 421846.238

128 H

MT

UNIQUE

FIDELITY

11/2/11 4280.201

65.07/10-

11/59/PETCO-4/1197

Zvs 21/12/11

3828.4 76.36 292336.624

129 H MT 25/2/11 6137.729 65.07/10- 5489.86 76.36 419205.71

Page 58: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

18

UNIQUE

DEVELOPER

11/64/PETCO-5/1198

Zvs 21/12/11

130 H

MT

MARINE

EXPRESS

13/3/11 1240.581

65.07/10-

11/72/PETCO-6/1199

Zvs 21/12/11

1111.17 76.36 84848.9412

131 H

MT PACIFIC

MARCHION

ESS

20/3/11 9810.818

65.07/10-

11/74/PETCO-7/1200

Zvs 21/12/11

8763.06 76.36 669147.262

132 H

MT PACIFIC

RAINBOW

23,26/3/11 3743.086

65.07/10-

11/78/PETCO-8/1201

Zvs 21/12/11

3338.71 76.36 254943.896

133 H

MT

SWARNNA

PUSHP

30/3/11 8320.334

65.07/10-

11/82/PETCO-9/1202

Zvs 21/12/11

7421.46 76.36 566702.686

134 H

MT MAERSK

CASSANDR

A

5,13/4/11 9520.416

65.07/10-

11/83/PETCO-10/1203

Zvs 21/12/11

8491.89 76.36 648440.72

135 H

MT HOUYOSHI

EXPRESS

7,14/4/11 10256.977

65.07/10-

11/84/PETCO-11/1204

Zvs 21/12/11

9111.03 76.36 695718.251

136 H

MT

PACIFIC OASIS

12,17/4/11 4875.052

65.07/10-

11/85/PETCO-12/1205

Zvs 21/12/11

4875.05 76.36 372258.818

137 H MT PRIME EXPRESS

7,8/4/11 7409.386

65.07/10-

11/94/PETCO-13/1207

Zvs 21/12/11

6518.64 76.36 497763.35

138 H MT

ASTELLA 2/5/2011 7772.02

65.07/10-

11/96/PETCO-14/1207

Zvs 21/12/11

6819.05 76.36 520702.658

139 H

MT CHALLENG

E PREMIER

13,14/5/11

3/6/11 8028.924

65.07/10-

11/101/PETCO-

16/1208

Zvs 21/12/11

7034.87 76.36 537182.673

140 PCHINA MT FPM C-

25 13/8/11 6661.642

65.07/11-

12/12/PCHINA-1/1093

Zvs 16/11/11

5805.27 75.59 438820.359

141 H MT TOPAZ

EXPRESS 10/10/11 4699.34

65.07/11-

12/27/PCHINA-2/1094

Zvs 16/11/11

4036.24 75.59 305099.382

142 ENOC MT OCEAN

WINTER 8/8/11 3757.266

65.07/11-12/9/ENOC-

1/1098

Zvs 16/11/11

3272.05 75.59 247334.26

143 H MT NORD

OPTIMISER 21/9/11 4477.507

65.07/11-12/19/ENOC-

2/1099

Zvs 16/11/11

3883.52 75.59 293555.277

144 PNOC MT

PACIFIC

DUCHESS

20/7/11 5987.504

65.07/11-12/06/PNOC-

1/1104

Zvs 16/11/11

5210.75 75.59 393880.593

145 H MT CSC CORAL

27/8/11 6350.046

65.07/11-12/17/PNOC-

2/1105

Zvs 16/11/11

5530 75.59 418012.7

146 H

MT CSC

RISING SUN

6,11/9/11 6174.756

65.07/11-12/21/PNOC-

3/1106

Zvs 16/11/11

5355.61 75.59 404830.56

147

PETRONUS

TRADING

CORPORATIO

N (PETCO)

MT

SHIMANA

M SUNSHINE

23,30/6/11 4093.496

65.07/11-12/3/PETCO-

18/1209

Zvs 21/12/11

3562.45 76.36 272028.682

148 H

MT

JUSTICE

EXPRESS

9,14/7/11 4318.591

65.07/11-12/5/PETCO-

19/1210

Zvs 21/12/11

3758.34 76.36 286986.842

149 H

MT

SAPPHIRE EXPRESS

11,15,19/8

/11 7037.801

65.07/11-

12/14/PETCO-21/1211

Zvs 21/12/11

6128.93 76.36 468005.095

150 H MT

PACIFIC 31/8/11 4238.377

65.07/11-

12/18/PETCO-22/1212 3693.52 76.36 282037.187

Page 59: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

19

MARCHION

ESS 6/9/11 Zvs 21/12/11

151 H

MT PIONEER

EXPRESS

25/9/11 6008.827

65.07/11-

12/24/PETCO-23/1213

Zvs 21/12/11

5211.7 76.36 397965.412

152 H MT

DAIMINA 4,5/10/11 2979.071

65.07/11-

12/26/PETCO-24/880

Zvs 26/9/12

2571.74 82.25 211525.615

153 H MT MAPLE

EXPRESS

10,16/10/1

1 2988.893

65.07/11-

12/29/PETCO-25/881

Zvs 26/9/12

2524.39 82.25 207631.078

154 H

MT

MARINE

EXPRESS

28/10/11 4476.605

65.07/11-

12/32/PETCO-26/882

Zvs 26/9/12

3826.06 82.25 314693.435

155 H

MT ASTRAL

EXPRESS

17/11/11 5994.582

65.07/11-

12/35/PETCO-27/883

Zvs 26/9/12

5062.96 82.25 416428.46

156 H MT CSC

CRYSTAL 27/11/11 10664.793

65.07/11-

12/40/PETCO-84/884

Zvs 26/9/12

8902.3 82.25 732214.175

157 H MT

DAINAM 5,9/12/11 7731.185

65.07/11-

12/42/PETCO-29/885

Zvs 26/9/12

6262.75 82.25 515111.188

158 H MT PRIME

EXPRESS 23,28/1/12 8358.72

65.07/11-

12/55/PETCO-3/886

Zvs 26/9/12

6431.32 82.25 528976.07

159 H

MT ARDMORE

SEMASTER

9,12/2/12 3488.71

65.07/11-

12/59/PETCO-4/887

Zvs 26/9/12

2703.65 82.25 222375.213

160 H

MT

EMERALD EXPRESS

2,29/2/12

2/3/12 7875.664

65.07/11-

12/66/PETCO-5/888

Zvs 26/9/12

6242.37 82.25 513434.933

161 H

MT CHANG HANG

ZHENZHU

10/3/12 6612.342

65.07/11-

12/68/PETCO-6/889

Zvs 26/9/12

5241.04 82.25 431075.54

162 H

MT

CHALLENGER

PRELUDE

22/3/12 3013.691

65.07/11-

12/73/PETCO-7/890

Zvs 26/9/12

2388.7 82.25 196470.575

163 H

MT

GANTROPHY

14/4/12 3858.541

65.07/11-

12/79/PETCO-8/891

Zvs 26/9/12

3058.34 82.25 251548.465

164 H

MT

CHALLENGER

PHOENIX

26/4/12 8032.264

65.07/11-

12/82/PETCO-9/892

Zvs 26/9/12

2403.42 82.25 197681.295

165 PNOC MT

ATLANTIC

TITAN

13,14/10/1

1 7032.824

65.07/11-12/28/PNOC-

4/965

Zvs 16/10/12

5998.86 82.25 493406.235

166 H

MT CAMILLA

MAERSK

16/11/11 10079.644

65.07/11-12/37/PNOC-

5/966

Zvs 16/10/12

8343.56 82.25 686257.81

167 H

MT NORD

INDEPEND

ENCE

13,21/1/12 15389.269

65.07/11-12/51/PNOC-

6/967

Zvs 16/10/12

11840.7 82.25 973897.575

168 H MT TORM

ASLAUG 9,18/2/12 12933.855

65.07/11-12/60/PNOC-

7/968

Zvs 16/10/12

10182.6 82.25 837518.85

169 H MT FPM C-

19 28/2/12 13998.106

65.07/11-12/62/PNOC-

8/969

Zvs 16/10/12

11095.1 82.25 912571.975

170 H MT OCEAN

BREEZE 3,10/3/12 8943.11

65.07/11-12/69/PNOC-

9/970

Zvs 16/10/12

7088.45 82.25 583025.013

171 H MT CSC

AMETHYST 6/4/12 9524.703

65.07/11-12/76/PNOC-

10/971

Zvs 16/10/12

7549.43 82.25 620940.618

172 H MT DL 3,10/5/12 9148.469 65.07/11-12/78/PNOC- 7251.22 82.25 596412.845

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20

ROSE 11/972

Zvs 16/10/12

173 PCHINA MT CHANG

HANG

ZHENZHU

10,11/6/12 6515.176

65.07/11-

12/85/PCHINA-1/974

Zvs 16/10/12

5160.85 82.25 424479.913

174 H

MT

JUSTICE EXPRESS

6,11/1/12 7370.514

65.07/11-

12/46/PCHINA-3/945

Zvs 16/10/12

5753.47 82.25 473222.908

175 H MT FREJA

BALTIC 6/2/12 7633.549

65.07/11-

12/56/PCHINA-4/976

Zvs 16/10/12

5915.78 82.25 486572.905

me©‡gvU 9,15,32,416

Page 61: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

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RyjvB, 2010 48600 53460 116400 62940 46 2895240

2 H H AvMó,2010 63800 70180 103500 33320 46 1532720

3 H H ‡m‡Þ¤^i,2010 81000 89100 120000 30900 51 1575900

4 H H b‡f¤^i,2010 129000 141900 189200 47300 56 2648800

5 H H wW‡m¤^i,2010 155800 171380 226300 54920 56 3075520

6 H H Rvbyqvix,2011 205400 225940 237600 11660 61 711260

7 H H ‡deªyqvix,2011 122200 134420 174000 39580 61 2414380

8 H H ‡g ,2011 63900 70290 105000 34710 61 2117310

9 H Avwid

wdwjs

†ókb,

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A‡±vei,2010 171000 188100 199500 11400 51 581400

10 H H wW‡m¤^i,2010 210000 231000 240000 9000 56 504000

11 H H ‡deªyqvix,2011 195000 214500 268500 54000 61 3294000

12 H H gvP©,2011 222000 244200 247500 3300 61 201300

13 H H GwcÖj,2011 199500 219450 235500 16050 61 979050

14 H H ‡g,2011 135000 148500 217500 69000 61 4209000

15 H H Ryb,2011 159000 174900 192000 17100 61 1043100

16 H RxebbMi

wdwjs †ókb,

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A‡±vei,2010 84000 92400 130500 38100 51 1943100

17 H H wW‡m¤^i,2010 97900 107690 108000 310 56 17360

18 H H Rvbyqvix,2011 112500 123750 142500 18750 61 1143750

19 H H ‡deªyqvix,2011 102000 112200 112500 300 61 18300

20 H H GwcÖj,2011 111000 122100 135000 12900 61 786900

21 H H Ryb,2011 100500 110550 139500 28950 61 1765950

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RyjvB, 2010 9000 9900 84000 74100 46 3408600

Page 62: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

22

23 H H AvMó,2010 54000 59400 96000 36600 46 1683600

24 H H ‡m‡Þ¤^i,2010 66000 72600 93000 20400 51 1040400

25 H H A‡±vei,2010 78000 85800 163500 77700 51 3962700

26 H H b‡f¤^i,2010 103500 113850 135000 21150 56 1184400

27 H Zwbgv wdwjs

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‡m‡Þ¤^i,2010 9000 9900 22500 12600 51 642600

28 H wkDwj wdwjs

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‡m‡Þ¤^i,2010 105000 115500 132000 16500 51 841500

29 H H A‡±vei,2010 99000 108900 127500 18600 51 948600

30 H H b‡f¤^i,2010 117000 128700 151500 22800 56 1276800

31 H H wW‡m¤^i,2010 138000 151800 159000 7200 56 403200

32 H H ‡g,2011 123000 135300 157500 22200 61 1354200

33 H H Ryb,2011 102000 112200 121500 9300 61 567300

34 H

Gwe Lvb

wdwjs †ókb,

mvZ¶xiv

wW‡m¤^i,2010 99000 108900 144000 35100 56 1965600

35 H H Rvbyqvix,2011 99000 108900 162000 53100 61 3239100

36 H H ‡deªyqvix,2011 108000 118800 157500 38700 61 2360700

37 H H gvP©,2011 126000 138600 157500 18900 61 1152900

38 H H GwcÖj,2011 108000 118800 157500 38700 61 2360700

39 H H ‡g,2011 112500 123750 184500 60750 61 3705750

40 H H Ryb,2011 108000 118800 148500 29700 61 1811700

41 H

beviæb

wdwjs

†ókb,

h‡kvi

‡m‡Þ¤^i,2010 49500 54450 67500 13050 51 665550

42 H H b‡f¤^i,2010 58500 64350 90000 25650 56 1436400

43 H H Rvbyqvix,2011 121500 133650 166500 32850 61 2003850

44 H H ‡deªyqvix,2011 81000 89100 117000 27900 61 1701900

45 H H gvP©,2011 109500 120450 121500 1050 61 64050

46 H H GwcÖj,2011 67500 74250 103500 29250 61 1784250

47 H H ‡g,2011 67500 74250 126000 51750 61 3156750

48 H

‡gmvm© wQwÏK

wek¦vm wdwjs

†ókb, h‡kvi

AvMó,2010 85500 94050 111000 16950 46 779700

49 H H ‡m‡Þ¤^i,2010 112500 123750 126000 2250 51 114750

50 H H A‡±vei,2010 99500 109450 117000 7550 51 385050

51 H H Rvbyqvix,2011 101000 111100 141000 29900 61 1823900

52 H H ‡deªyqvix,2011 106500 117150 141000 23850 61 1454850

53 H H gvP©,2011 102000 112200 139000 26800 61 1634800

54 H H GwcÖj,2011 93000 102300 132000 29700 61 1811700

55 H H ‡g,2011 103500 113850 144000 30150 61 1839150

56 H H Ryb,2011 114000 125400 132000 6600 61 402600

57 H

‡gmvm© Gm

Avi wdwjs

‡ókb,

wSbvB`n

RyjvB, 2010 73500 80850 154500 73650 46 3387900

58 H H A‡±vei,2010 61500 67650 90000 22350 51 1139850

59 H H b‡f¤^i, 2010 96000 105600 118500 12900 56 722400

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23

60 H H wW‡m¤^i,2010 75000 82500 138000 55500 56 3108000

61 H

‡gix wdwjs

†ókb,

Kzwóqv

‡m‡Þ¤^i,2010 36000 39600 76500 36900 51 1881900

62 H H A‡±vei,2010 58500 64350 72000 7650 51 390150

63 H H b‡f¤^i,2010 72000 79200 117000 37800 56 2116800

64 H H wW‡m¤^i,2010 58500 64350 112500 48150 56 2696400

65 H H Rvbyqvix,2011 82500 90750 117000 26250 61 1601250

66 H ‡gix wdwjs

†ókb, Kzwóqv ‡deªyqvix,2011 99000 108900 130000 21100 61 1287100

67 H H ‡g,2011 45000 49500 142500 93000 61 5673000

68 H

‡RvevB`v

wdwjs †ókb,

dwi`cyi

AvMó,2010 171000 188100 225000 36900 46 1697400

69 H H A‡±vei,2010 153000 168300 189000 20700 51 1055700

70 H H wW‡m¤^i,2010 171000 188100 225000 36900 56 2066400

71 H H Rvbyqvix,2011 166500 183150 265500 82350 61 5023350

72 H H gvP©,2011 216000 237600 243000 5400 61 329400

73 H H ‡g,2011 117000 128700 319500 190800 61 1163880

0

74 H H Ryb,2011 189000 207900 243000 35100 61 2141100

75 H

‡R‡K wdwjs

†ókb,

dwi`cyi

A‡±vei,2010 63000 69300 90000 20700 51 1055700

76 H H b‡f¤^i,2010 45000 49500 121500 72000 56 4032000

77 H H Rvbyqvix,2011 94500 103950 108000 4050 61 247050

78 H H GwcÖj,2011 99000 108900 121500 12600 61 768600

79 H H ‡g,2011 89500 98450 220500 122050 61 7445050

80 H H Ryb,2011 58900 64790 121500 56710 61 3459310

81 H

KvRx wdwjs

†ókb,

ivRevox

RyjvB, 2010 103500 113850 117000 3150 46 144900

82 H H ‡m‡Þ¤^i,2010 103500 113850 117000 3150 51 160650

83 H H A‡±vei,2010 94500 103950 117000 13050 51 665550

84 H H b‡f¤^i,2010 112500 123750 162000 38250 56 2142000

85 H H wW‡m¤^i,2010 121500 133650 157500 23850 56 1335600

86 H H Rvbyqvix,2011 130500 143550 148500 4950 61 301950

87 H H ‡deªyqvix,2011 125000 137500 166500 29000 61 1769000

88 H H GwcÖj,2011 144000 158400 162000 3600 61 219600

89 H H ‡g,2011 144000 158400 162000 3600 61 219600

90 H H Ryb,2011 94500 103950 130500 26550 61 1619550

91 H

myMÜv wdwjs

†ókb,

ivRevox

AvMó,2010 18000 19800 34000 14200 46 653200

92 H H ‡m‡Þ¤^i,2010 28500 31350 48500 17150 51 874650

93 H H A‡±vei,2010 15000 16500 50500 34000 51 1734000

94 H H ‡m‡Þ¤^i,2010 31500 34650 53500 18850 56 1055600

95 H H wW‡m¤^i,2010 60000 66000 72500 6500 56 364000

96 H H Rvbyqvix,2011 23000 25300 60000 34700 61 2116700

97 H H ‡deªyqvix,2011 43500 47850 84000 36150 61 2205150

98 H H gvP©,2011 48000 52800 108500 55700 61 3397700

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24

99 H H Ryb,2011 24000 26400 29500 3100 61 189100

100 H ü`q dz‡qj

G‡R›U, Lyjbv ‡m‡Þ¤^i,2010 313600 344960 404000 59040 51 3011040

101 H H A‡±vei,2010 275600 303160 305800 2640 51 134640

102 H H ‡deªyqvix,2011 161800 177980 270000 92020 61 5613220

103 H H gvP©,2011 133900 147290 192000 44710 61 2727310

104 H Kvgvj GÛ

eªv`vm©, Lyjbv RyjvB, 2010 173100 190410 222200 31790 46 1462340

105 H H A‡±vei,2010 183200 201520 302000 100480 51 5124480

106 H H b‡f¤^i,2010 334300 367730 392500 24770 56 1387120

107 H H wW‡m¤^i,2010 273000 300300 330300 30000 56 1680000

108 H H gvP©,2011 383600 421960 547800 125840 61 7676240

109 H H ‡g,2011 296700 326370 488300 161930 61 9877730

110 H H Ryb,2011 195700 215270 259200 43930 61 2679730

111 H

mvqgv

dz‡qj

G‡RÝx,

†`․jZcyi,

Lyjbv

RyjvB, 2010 1800 1980 100800 98820 46 4545720

112 H H AvMó,2010 76200 83820 116200 32380 46 1489480

113 H H ‡m‡Þ¤^i,2010 80400 88440 130000 41560 51 2119560

114 H H A‡±vei,2010 95000 104500 150000 45500 51 2320500

115 H H b‡f¤^i,2010 136800 150480 178000 27520 56 1541120

116 H H ‡deªyqvix,2011 64400 70840 286600 215760 61 1316136

0

117 H H gvP©,2011 53000 58300 303200 244900 61 1493890

0

118 H H GwcÖj,2011 126000 138600 172600 34000 61 2074000

119 H H ‡g,2011 170400 187440 216800 29360 61 1790960

120 H

my›`ieb

†UªWvm©,

Lyjbv

RyjvB, 2010 194600 214060 249600 35540 46 1634840

121 H H ‡m‡Þ¤^i,2010 152000 167200 246000 78800 51 4018800

122 H H A‡±vei,2010 174600 192060 222400 30340 51 1547340

123 H

nvRx

Avnmvb GÛ

mÝ,

ev‡MinvU

A‡±vei,2010 61000 67100 109600 42500 51 2167500

124 H H b‡f¤^i,2010 64000 70400 82200 11800 56 660800

125 H H ‡deªyqvix,2011 88600 97460 104400 6940 61 423340

126 H H gvP©,2011 76000 83600 129400 45800 61 2793800

127 H

kªx b›` jvj

`Ë,

wSbvB`n

‡deªyqvix,2011 108000 118800 175500 56700 61 3458700

128 H H gvP©,2011 126000 138600 162000 23400 61 1427400

129 H H GwcÖj,2011 67500 74250 108000 33750 61 2058750

130 H H ‡g,2011 40500 44550 112500 67950 61 4144950

131 H H Ryb,2011 63000 69300 94500 25200 61 1537200

132 H iægb

G›UvicÖvBR, RyjvB, 2010 13500 14850 30000 15150 46 696900

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25

gv¸iv

133 H H A‡±vei,2010 34500 37950 75000 37050 51 1889550

134 H H b‡f¤^i,2010 64400 70840 78600 7760 56 434560

135 H H wW‡m¤^i,2010 55400 60940 90000 29060 56 1627360

136 H H Rvbyqvix,2011 72000 79200 120000 40800 61 2488800

137 H H ‡deªyqvix,2011 51300 56430 93800 37370 61 2279570

138 H H gvP©,2011 60000 66000 93000 27000 61 1647000

139 H H GwcÖj,2011 61000 67100 87000 19900 61 1213900

140 H H ‡g,2011 33000 36300 70500 34200 61 2086200

141 H H Ryb,2011 27000 29700 69000 39300 61 2397300

142 H

ZvQwjg

Avwid GÛ

eªv`vm©,

†g‡nicyi

RyjvB, 2010 22500 24750 81000 56250 46 2587500

143 H H AvMó,2010 58500 64350 67500 3150 46 144900

144 H

ZvQwjg

Avwid GÛ

eªv`vm©,

†g‡nicyi

‡m‡Þ¤^i,2010 49500 54450 70500 16050 51 818550

145 H H A‡±vei,2010 60000 66000 114000 48000 51 2448000

146 H H b‡f¤^i,2010 49500 54450 178500 124050 56 6946800

147 H H wW‡m¤^i,2010 31500 34650 109000 74350 56 4163600

148 H H Rvbyqvix,2011 103500 113850 180000 66150 61 4035150

149 H H ‡deªyqvix,2011 81000 89100 195000 105900 61 6459900

150 H H gvP©,2011 99000 108900 174000 65100 61 3971100

151 H H GwcÖj,2011 103500 113850 241500 127650 61 7786650

152 H H ‡g,2011 13500 14850 112500 97650 61 5956650

153 H

AvZvDi

ingvb GÛ

RyjvB, 2010 21000 23100 48000 24900 46 1145400

154 H H AvMó,2010 27000 29700 87000 57300 46 2635800

155 H H ‡m‡Þ¤^i,2010 9000 9900 72000 62100 51 3167100

156 H H A‡±vei,2010 9000 9900 100500 90600 51 4620600

157 H H b‡f¤^i,2010 27000 29700 111000 81300 56 4552800

158 H H wW‡m¤^i,2010 15000 16500 75000 58500 56 3276000

159 H H Rvbyqvix,2011 13500 14850 73500 58650 61 3577650

160 H H ‡deªyqvix,2011 15000 16500 100500 84000 61 5124000

161 H H gvP©,2011 28500 31350 108000 76650 61 4675650

162 H H GwcÖj,2011 89500 98450 103500 5050 61 308050

163 H H ‡g,2011 18000 19800 57000 37200 61 2269200

164 H

Gg Avjg

GÛ eªv`vm©,

PzqvWv½v

‡g,2011 130500 143550 234000 90450 61 5517450

165 H

kvn

G›UvicÖvBR,

ivRevox

‡m‡Þ¤^i,2010 112500 123750 153000 29250 51 1491750

166 H H A‡±vei,2010 166500 183150 292500 109350 51 5576850

167 H H ‡deªyqvix,2011 220500 242550 319500 76950 61 4693950

168 H H gvP©,2011 264000 290400 369000 78600 61 4794600

169 H H GwcÖj,2011 246000 270600 346500 75900 61 4629900

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26

170 H H ‡g,2011 178500 196350 279000 82650 61 5041650

171 H H Ryb,2011 148900 163790 247500 83710 61 5106310

172 H

gv evwYR¨

e›`i,

†MvcvjMÄ

RyjvB, 2010 20000 22000 26000 4000 46 184000

173 H H AvMó,2010 17200 18920 24400 5480 46 252080

174 H H ‡m‡Þ¤^i,2010 15200 16720 22400 5680 51 289680

175 H H A‡±vei,2010 16000 17600 33400 15800 51 805800

176 H H wW‡m¤^i,2010 41000 45100 51800 6700 56 375200

177 H H ‡deªyqvix,2011 36600 40260 62800 22540 61 1374940

178 H H gvP©,2011 52600 57860 75800 17940 61 1094340

179 H H GwcÖj,2011 43400 47740 81400 33660 61 2053260

180 H H Ryb,2011 25400 27940 42600 14660 61 894260

181

cÙv

A‡qj

†Kvs wjt,

evNvevox

wW‡cv

gnwZ wdwjs

†ókb, e¸ov wW‡m¤^i,2010 54000 59400 171000 111600 56 6249600

182 H H Rvbyqvix,2011 180000 198000 351000 153000 61 9333000

183 H H ‡deªyqvix,2011 135000 148500 292500 144000 61 8784000

184 H gnwZ wdwjs

†ókb, e¸ov gvP©,2011 144000 158400 261000 102600 61 6258600

185 H H GwcÖj,2011 139500 153450 189000 35550 61 2168550

186 H H ‡g,2011 58500 64350 148500 84150 61 5133150

187 H H Ryb,2011 90000 99000 148500 49500 61 3019500

188 H

dinvb wdwjs

†ókb,

bqgvBj,

e¸ov

Rvbyqvix,2011 166500 183150 247500 64350 61 3925350

189 H H ‡deªyqvix,2011 166500 183150 198000 14850 61 905850

190 H H GwcÖj,2011 135000 148500 175100 26600 61 1622600

191 H H ‡g,2011 139500 153450 189000 35550 61 2168550

192 H

Rwb GÛ

wcqwšÍ

wdwjs

†ókb,

†Mvwe›`MÄ,

Mvqev›`v

‡deªyqvix,2011 112500 123750 150500 26750 61 1631750

193 H H GwcÖj,2011 72000 79200 101500 22300 61 1360300

194 H H ‡g,2011 72000 79200 112000 32800 61 2000800

195 H H Ryb,2011 67500 74250 87500 13250 61 808250

196 H

G‡K wdwjs

‡÷kb,

e¸ov

RyjvB, 2010 135000 148500 162000 13500 46 621000

197 H H A‡±vei,2010 76500 84150 99000 14850 51 757350

198 H H b‡f¤^i,2010 112500 123750 148500 24750 56 1386000

199 H

‡gmvm© mygb

wdwjs

†ókb, bIMv

RyjvB, 2010 139500 153450 157500 4050 46 186300

200 H H AvMó,2010 72000 79200 144000 64800 46 2980800

201 H H ‡m‡Þ¤^i,2010 27000 29700 144000 114300 51 5829300

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27

202 H H A‡±vei,2010 85500 94050 166500 72450 51 3694950

203 H H b‡f¤^i,2010 153000 168300 171000 2700 56 151200

204 H

dviæK

wdwjs

†ókb,

cvebv

AvMó,2010 126000 138600 180000 41400 46 1904400

205 H H A‡±vei,2010 126000 138600 144000 5400 51 275400

206 H H wW‡m¤^i,2010 135000 148500 256500 108000 56 6048000

207 H

‡g‡niv

mvwf©m

†ókb, e¸ov

RyjvB, 2010 153000 168300 175500 7200 46 331200

208 H H A‡±vei,2010 139500 153450 216000 62550 51 3190050

209 H H b‡f¤^i,2010 135000 148500 166500 18000 56 1008000

210 H H wW‡m¤^i,2010 135000 148500 220500 72000 56 4032000

211 H

k¨vgj Kzgvi

mvnv,

†MvcvjevM,

MvBevÜv

wW‡m¤^i,2010 108000 118800 126000 7200 56 403200

212 H H Rvbyqvix,2011 108000 118800 229500 110700 61 6752700

213 H H gvP©,2011 135000 148500 162000 13500 61 823500

214 H H GwcÖj,2011 94500 103950 153000 49050 61 2992050

215 H H ‡g,2011 63000 69300 90000 20700 61 1262700

216 H H Ryb,2011 58500 64350 76500 12150 61 741150

217 H

‡gmvm©

iwdK

†UªWvm©,

wkeMÄ,

e¸ov

Rvbyqvix,2011 180000 198000 238500 40500 61 2470500

218 H

‡gmvm©

iwdK

†UªWvm©,

wkeMÄ,

e¸ov

gvP©,2011 211500 232650 234000 1350 61 82350

219 H H GwcÖj,2011 103500 113850 153000 39150 61 2388150

220 H H ‡g,2011 67500 74250 103500 29250 61 1784250

221 H

‡gmvm© mwgi

†UªWvm©,

`ycPvwPqv,

e¸ov

wW‡m¤^i,2010 157000 172700 175500 2800 56 156800

222 H H Rvbyqvix,2011 148500 163350 189000 25650 61 1564650

223 H H ‡deªyqvix,2011 216000 237600 243000 5400 61 329400

224 H H GwcÖj,2011 148500 163350 189000 25650 61 1564650

225 H H ‡g,2011 157500 173250 279000 105750 61 6450750

226

cÙv

A‡qj

†Kvs wjt,

cve©Zxcyi

wW‡cv

cvBIwbqvi

wdwjs

†ókb,

†kLcyi,

w`bvRcyi

Rvbyqvix,2011 130500 143550 153000 9450 61 576450

227 H H ‡g,2011 130500 143550 153000 9450 61 576450

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228 H

‡P․ayix GÛ

†Kvs ,

evmUvwg©bvj,

UvKziMvI|

gvP©,2011 211500 232650 238500 5850 61 356850

229 H H ‡g,2011 207000 227700 243000 15300 61 933300

230 H

‡gmvm©

†ZZzwjqv

wdwjs

†ókb,

cÂMo

Rvbyqvix,2011 103500 113850 144000 30150 61 1839150

231 H

‡gmvm©

bIkxb

wdwjs

†ókb,

KvgviKvwP,

w`bvRcyi

wW‡m¤^i,2010 108000 118800 139500 20700 56 1159200

232 H H ‡g,2011 130500 143550 144000 450 61 27450

233 H

AvKei

GBP

ZvjyK`vi,

AvjgbMi,

iscyi

wW‡m¤^i,2010 31500 34650 72000 37350 56 2091600

234 H H Rvbyqvix,2011 27000 29700 97500 67800 61 4135800

235 H H ‡deªyqvix,2011 36000 39600 45000 5400 61 329400

236 H H gvP©,2011 18000 19800 60000 40200 61 2452200

237 H H GwcÖj,2011 13500 14850 54300 39450 61 2406450

238 H H ‡g,2011 15000 16500 142100 125600 61 7661600

239 H H Ryb,2011 27000 29700 95200 65500 61 3995500

240 H

‡gmvm©

AvbQviæj

nK, Wygvi,

bxjdvgvwi

Rvbyqvix,2011 58500 64350 108000 43650 61 2662650

241 H H gvP©,2011 103500 113850 162000 48150 61 2937150

242 H H GwcÖj,2011 85500 94050 94500 450 61 27450

243 H H ‡g,2011 45000 49500 121500 72000 61 4392000

244 H

‡gmvm©

Avqye GÛ

eªv`vm©,

‣mq`cyi,

bxjdvgvix

wW‡m¤^i,2010 72000 79200 94500 15300 56 856800

245 H H gvP©,2011 117000 128700 171000 42300 61 2580300

246 H H ‡g,2011 22500 24750 49500 24750 61 1509750

247 H H Ryb,2011 58500 64350 68500 4150 61 253150

248 H

myfvk P› ª

†Nvl,

mvZevoxqv ,

iscyi

Rvbyqvix,2011 81000 89100 112500 23400 61 1427400

249 H H ‡deªyqvix,2011 94500 103950 112500 8550 61 521550

250 H H gvP©,2011 103500 113850 144000 30150 61 1839150

251 H H GwcÖj,2011 36000 39600 90000 50400 61 3074400

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29

252 H H ‡g,2011 45500 50050 63000 12950 61 789950

253

cÙv

A‡qj

†Kvs

wjt,

PÆMÖvg

†Rvb

Gwiqv

†KvW10

20395

e›`iMvI

wdwjs †ókb RyjvB, 2010 396000 435600 468000 32400 46 1490400

254 H H AvMó,2010 414000 455400 472500 17100 46 786600

255 H H ‡m‡Þ¤^i,2010 396000 435600 522000 86400 51 4406400

256 H H A‡±vei,2010 418500 460350 472500 12150 51 619650

257 H H b‡f¤^i,2010 459000 504900 540000 35100 56 1965600

258 H H ‡g,2011 513000 564300 567000 2700 61 164700

259

cÙv

A‡qj

†Kvs

wjt,

PÆMÖvg

†Rvb

Gwiqv

†KvW10

20536

‡mev wdwjs

†ókb RyjvB, 2010 427500 470250 481500 11250 46 517500

260 H H AvMó,2010 468000 514800 517500 2700 46 124200

261 H H ‡m‡Þ¤^i,2010 486000 534600 576000 41400 51 2111400

262 H H A‡±vei,2010 490000 539000 598500 59500 51 3034500

263 H H Rvbyqvix,2011 517500 569250 648000 78750 61 4803750

264 H H ‡deªyqvix,2011 477000 524700 679000 154300 61 9412300

265 H H ‡g,2011 540000 594000 612000 18000 61 1098000

266

cÙv

A‡qj

†Kvs

wjt,

PÆMÖvg

†Rvb

Gwiqv

†KvW14

20249

‡gmvm©

Kzwkqviv

wdwjs †ókb

RyjvB, 2010 109000 119900 229500 109600 46 5041600

267 H H ‡m‡Þ¤^i,2010 27000 29700 243000 213300 51 1087830

0

268 H H A‡±vei,2010 139500 153450 301500 148050 51 7550550

269 H H b‡f¤^i,2010 144000 158400 315000 156600 56 8769600

270 H

‡gmvm©

Kzwkqviv

wdwjs

†ókb

wW‡m¤^i,2010 202500 222750 265500 42750 56 2394000

271 H H Rvbyqvix,2011 216000 237600 324000 86400 61 5270400

272 H H ‡deªyqvix,2011 157000 172700 266000 93300 61 5691300

273 H H gvP©,2011 225000 247500 364500 117000 61 7137000

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30

274

cÙv

A‡qj

†Kvs wjt,

PÆMÖvg

†Rvb

Gwiqv

†KvW12

20433

myRb wdwjs

†ókb RyjvB, 2010 31500 34650 103500 68850 46 3167100

275 H H AvMó,2010 63000 69300 90000 20700 46 952200

276 H H ‡m‡Þ¤^i,2010 40500 44550 112500 67950 51 3465450

277 H H A‡±vei,2010 49500 54450 117000 62550 51 3190050

278 H H b‡f¤^i,2010 67500 74250 126000 51750 56 2898000

279 H H wW‡m¤^i,2010 90000 99000 135000 36000 56 2016000

280 H H ‡deªyqvix,2011 94500 103950 130500 26550 61 1619550

281 H H gvP©,2011 135000 148500 175500 27000 61 1647000

282 H H GwcÖj,2011 99000 108900 117000 8100 61 494100

283 H H ‡g,2011 108000 118800 153000 34200 61 2086200

284 H H Ryb,2011 81000 89100 130000 40900 61 2494900

285

cÙv

A‡qj

†Kvs

wjt,

PÆMÖvg

†Rvb

Gwiqv

†KvW13

20118

Beªvwng GÛ

eªv`vm© RyjvB, 2010 63000 69300 99000 29700 46 1366200

286 H H AvMó,2010 63000 69300 112500 43200 46 1987200

287 H H ‡m‡Þ¤^i,2010 27000 29700 76500 46800 51 2386800

288 H H A‡±vei,2010 27000 29700 76500 46800 51 2386800

289 H H b‡f¤^i,2010 40500 44550 94500 49950 56 2797200

290 H H wW‡m¤^i,2010 85500 94050 117000 22950 56 1285200

291 H H Ryb,2011 40500 44550 85500 40950 61 2497950

292

cÙv

A‡qj

†Kvs

wjt,

PÆMÖvg

†Rvb

Gwiqv

†KvW14

20595

iwk` wdwjs

†ókb RyjvB, 2010 126000 138600 207000 68400 46 3146400

293 H H ‡m‡Þ¤^i,2010 101500 111650 190000 78350 51 3995850

294 H H A‡±vei,2010 222000 244200 249000 4800 51 244800

295 H H Rvbyqvix,2011 272750 300025 365000 64975 61 3963475

296 H H ‡deªyqvix,2011 225500 248050 315000 66950 61 4083950

297 H H gvP©,2011 252500 277750 279000 1250 61 76250

298 H H GwcÖj,2011 238500 262350 279000 16650 61 1015650

299 H H Ryb,2011 164500 180950 220500 39550 61 2412550

me©‡gvU 73,72,88,405

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31

Aby‡”Q` t 05

cwiwkó t 4

cÙv A‡qj †Kv¤úvbx wjt Gi cÖavb ¯’vcbv, PÆMÖvg n‡Z evNvevwo wW‡cv‡Z †c‡Uªvwjqvg cY¨ mivmwi †cÖiY bv K‡i ga¨eZ©x †ókb

†Mv`bvB‡j (bvivqbMÄ) GKB cY¨ MÖnY I †Mv`bvBj n‡Z cybivq evNvevox wW‡cv‡Z †cÖiY Kivq wewcwmi AwZwi³ cwienb NvUwZ

cÖ vb RwbZ AcP‡qi weeiYx t

µwgK

bs

gv‡mi bvg evNvevox‡Z

‡cÖwiZ

†c‡Uªvwjqvg

c‡Y¨i bvg

evNvevox‡Z

†cÖwiZ

†c‡Uªvwjqvg

c‡Y¨i

Bbf‡qm

cwigvY

(wjUvi)

cÖavb ’vvcbv,

PÆMÖvg †_‡K

†Mv`bvBj ch©šÍ

cwien‡Y NvUwZ

cÖ vb

(wjUvi)

†Mv`bvBj †_‡K

evNvevox ch©šÍ

cwien‡Y NvUwZ

cÖ vb

(wjUvi)

GKB cY¨ 2evi

cwien‡b †gvU

cÖ vbK…Z NvUwZi

cwigvY

(wjUvi)

1 2 3 4

5

(4 x Aby‡gvw`Z

NvUwZ)

6

(4 x Aby‡gvw`Z

NvUwZ)

7

(5+6)

1 RyjvBÕ10 ‡c‡Uªvj 2853386 7989.481 7989.4808 15978.9616

2 AvMóÕ10 ‡c‡Uªvj 1596344 4469.763 4469.7632 8939.5264

3 ‡m‡Þ¤^iÕ10 ‡c‡Uªvj 2922231 8182.247 8182.2468 16364.4936

4 A‡±veiÕ10 ‡c‡Uªvj 2146976 6011.533 6011.5328 12023.0656

5 b‡f¤^iÕ10 ‡c‡Uªvj 2818532 7891.89 7891.8896 15783.7792

6 wW‡m¤^iÕ10 ‡c‡Uªvj 1723970 4827.116 4827.116 9654.232

7 RvbyqvixÕ11 ‡c‡Uªvj 1955620 5475.736 5475.736 10951.472

8 ‡deªæqvixÕ11 ‡c‡Uªvj 1870789 5238.209 5238.2092 10476.4184

9 gvP©Õ11 ‡c‡Uªvj 2709508 7586.622 7586.6224 15173.2448

10 GwcÖjÕ11 ‡c‡Uªvj 2663686 7458.321 7458.3208 14916.6416

11 ‡gÕ11 ‡c‡Uªvj 2212137 6193.984 6193.9836 12387.9672

12 RybÕ11 ‡c‡Uªvj 1877925 5258.19 5258.19 10516.38

13 RyjvBÕ11 ‡c‡Uªvj 1811248 5071.494 5071.4944 10142.9888

14 AvMóÕ11 ‡c‡Uªvj 1815817 5084.288 5084.2876 10168.5752

15 ‡m‡Þ¤^iÕ10 ‡c‡Uªvj 1599076 4477.413 4477.4128 8954.8256

16 A‡±veiÕ10 ‡c‡Uªvj 926565 2594.382 2594.382 5188.764

17 b‡f¤^iÕ11 ‡c‡Uªvj 623774 1746.567 1746.5672 3493.1344

18 wW‡m¤^iÕ11 ‡c‡Uªvj 2296487 6430.164 6430.1636 12860.3272

19 RvbyqvixÕ12 ‡c‡Uªvj 971582 2720.43 2720.4296 5440.8592

20 ‡deªæqvixÕ12 ‡c‡Uªvj 1621649 4540.617 4540.6172 9081.2344

21 gvP©Õ12 ‡c‡Uªvj 2076402 5813.926 5813.9256 11627.8512

22 GwcÖjÕ12 ‡c‡Uªvj 1690070 4732.196 4732.196 9464.392

23 ‡gÕ12 ‡c‡Uªvj 1610520 4509.456 4509.456 9018.912

24 RybÕ12 ‡c‡Uªvj 2618916 7332.965 7332.9648 14665.9296

25 RyjvBÕ10 ‡K‡ivwmb 0 0 0 0

26 AvMóÕ10 ‡K‡ivwmb 0 0 0 0

27 ‡m‡Þ¤¢iÕ10 ‡K‡ivwmb 0 0 0 0

Page 72: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

32

28 A‡±vfiÕ10 ‡K‡ivwmb 278775 473.9175 473.9175 947.835

29 b‡f¤^iÕ10 ‡K‡ivwmb 571642 971.7914 971.7914 1943.5828

30 wW‡m¤^iÕ10 ‡K‡ivwmb 0 0 0 0

31 RvbyqvixÕ11 ‡K‡ivwmb 0 0 0 0

32 ‡deªæqvixÕ11 ‡K‡ivwmb 1714989 2915.481 2915.4813 5830.9626

33 gvP©Õ11 ‡K‡ivwmb 760722 1293.227 1293.2274 2586.4548

34 GwcÖjÕ11 ‡K‡ivwmb 434295 738.3015 738.3015 1476.603

35 ‡gÕ11 ‡K‡ivwmb 0 0 0 0

36 RybÕ11 ‡K‡ivwmb 201413 342.4021 342.4021 684.8042

37 RyjvBÕ11 ‡K‡ivwmb 542477 922.2109 922.2109 1844.4218

38 AvMóÕ11 ‡K‡ivwmb 877604 1491.927 1491.9268 2983.8536

39 ‡m‡Þ¤^iÕ10 ‡K‡ivwmb 252539 429.3163 429.3163 858.6326

40 A‡±veiÕ10 ‡K‡ivwmb 699054 1188.392 1188.3918 2376.7836

41 b‡f¤^iÕ11 ‡K‡ivwmb 641908 1091.244 1091.2436 2182.4872

42 wW‡m¤^iÕ11 ‡K‡ivwmb 162621 276.4557 276.4557 552.9114

43 RvbyqvixÕ12 ‡K‡ivwmb 161405 274.3885 274.3885 548.777

44 ‡deªæqvixÕ12 ‡K‡ivwmb 298409 507.2953 507.2953 1014.5906

45 gvP©Õ12 ‡K‡ivwmb 0 0 0 0

46 GwcÖjÕ12 ‡K‡ivwmb 204703 347.9951 347.9951 695.9902

47 ‡gÕ12 ‡K‡ivwmb 0 0 0 0

48 RybÕ12 ‡K‡ivwmb 0 0 0 0

49 RyjvBÕ10 wW‡Rj 9573423 16274.82 16274.8191 32549.6382

50 AvMóÕ10 wW‡Rj 7342273 12481.86 12481.8641 24963.7282

51 ‡m‡Þ¤¢iÕ10 wW‡Rj 5290199 8993.338 8993.3383 17986.6766

52 A‡±vfiÕ10 wW‡Rj 4839880 8227.796 8227.796 16455.592

53 b‡f¤^iÕ10 wW‡Rj 7999316 13598.84 13598.8372 27197.6744

54 wW‡m¤^iÕ10 wW‡Rj 11845428 20137.23 20137.2276 40274.4552

55 RvbyqvixÕ11 wW‡Rj 11237287 19103.39 19103.3879 38206.7758

56 ‡deªæqvixÕ11 wW‡Rj 12979432 22065.03 22065.0344 44130.0688

57 gvP©Õ11 wW‡Rj 12756817 21686.59 21686.5889 43373.1778

58 GwcÖjÕ11 wW‡Rj 14634825 24879.2 24879.2025 49758.405

59 ‡gÕ11 wW‡Rj 10933374 18586.74 18586.7358 37173.4716

60 RybÕ11 wW‡Rj 10299380 17508.95 17508.946 35017.892

61 RyjvBÕ11 wW‡Rj 9660950 16423.62 16423.615 32847.23

62 AvMóÕ11 wW‡Rj 8959290 15230.79 15230.793 30461.586

63 ‡m‡Þ¤^iÕ10 wW‡Rj 10856779 18456.52 18456.5243 36913.0486

64 A‡±veiÕ10 wW‡Rj 7584833 12894.22 12894.2161 25788.4322

65 b‡f¤^iÕ11 wW‡Rj 13283409 22581.8 22581.7953 45163.5906

66 wW‡m¤^iÕ11 wW‡Rj 10166310 17282.73 17282.727 34565.454

67 RvbyqvixÕ12 wW‡Rj 11298760 19207.89 19207.892 38415.784

68 ‡deªæqvixÕ12 wW‡Rj 12985995 22076.19 22076.1915 44152.383

69 gvP©Õ12 wW‡Rj 14272304 24262.92 24262.9168 48525.8336

70 GwcÖjÕ12 wW‡Rj 11312914 19231.95 19231.9538 38463.9076

Page 73: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

33

71 ‡gÕ12 wW‡Rj 8273098 14064.27 14064.2666 28128.5332

72 RybÕ12 wW‡Rj 8808701 14974.79 14974.7917 29949.5834

73 RyjvBÕ10 AK‡Ub 156424 437.9872 437.9872 875.9744

74 AvMóÕ10 AK‡Ub 290638 813.7864 813.7864 1627.5728

75 ‡m‡Þ¤^iÕ10 AK‡Ub 302884 848.0752 848.0752 1696.1504

76 A‡±veiÕ10 AK‡Ub 310031 868.0868 868.0868 1736.1736

77 b‡f¤^iÕ10 AK‡Ub 317860 890.008 890.008 1780.016

78 wW‡m¤^iÕ10 AK‡Ub 417714 1169.599 1169.5992 2339.1984

79 RvbyqvixÕ11 AK‡Ub 278619 780.1332 780.1332 1560.2664

80 ‡deªæqvixÕ11 AK‡Ub 267824 749.9072 749.9072 1499.8144

81 gvP©Õ11 AK‡Ub 91232 255.4496 255.4496 510.8992

82 GwcÖjÕ11 AK‡Ub 223842 626.7576 626.7576 1253.5152

83 ‡gÕ11 AK‡Ub 150829 422.3212 422.3212 844.6424

84 RybÕ11 AK‡Ub 428941 1201.035 1201.0348 2402.0696

5 RyjvBÕ11 AK‡Ub 311885 873.278 873.278 1746.556

86 AvMóÕ11 AK‡Ub 313790 878.612 878.612 1757.224

87 ‡m‡Þ¤^iÕ10 AK‡Ub 290958 814.6824 814.6824 1629.3648

88 A‡±veiÕ10 AK‡Ub 383021 1072.459 1072.4588 2144.9176

89 b‡f¤^iÕ11 AK‡Ub 432822 1211.902 1211.9016 2423.8032

90 wW‡m¤^iÕ11 AK‡Ub 227930 638.204 638.204 1276.408

91 RvbyqvixÕ12 AK‡Ub 122043 341.7204 341.7204 683.4408

92 ‡deªæqvixÕ12 AK‡Ub 402260 1126.328 1126.328 2252.656

93 gvP©Õ12 AK‡Ub 241939 677.4292 677.4292 1354.8584

94 GwcÖjÕ12 AK‡Ub 438442 1227.638 1227.6376 2455.2752

95 ‡gÕ12 AK‡Ub 320945 898.646 898.646 1797.292

96 RybÕ12 AK‡Ub 408475 1143.73 1143.73 2287.46

Page 74: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

34

cÖavb ’vcbv, PÆMÖvg

†_‡K mivmwi evNvevox

ch©šÍ †Zj cwienb

Ki‡j wewcwmÕi NvUwZ

n‡Zv

(wjUvi)

mivmwi cÖavb ’vcbv,

PÆMÖvg †_‡K cY¨

cwienb bv Kivq

wewcwmi AwZwi³ NvUwZ

n‡q‡Q

(wjUvi)

cÖwZ wjUvi

‡c‡Uªvwjqvg c‡Y¨i

G· widvBbvix Ki

DËi g~j¨

mivmwi cwienb bv Kivq

AwZwi³ NvUwZ cÖ`vb RwbZ

AcPq

(UvKvq)

gšÍe¨

8

(4 x Aby‡gvw`Z NvUwZ)

9

(7-8) 10

11

(9 x 10)

12

7989.4808 7989.4808 69.97 559023.97

‡c‡Uªvj cwien‡b

Aby‡gvw`Z NvUwZ

@ 0.28% I

widvBbvix Ki DËi

g~j¨ †M‡RU Abyhvqx

wba©vwiZ

4469.7632 4469.7632 69.97 312749.33

8182.2468 8182.2468 69.97 572511.81

6011.5328 6011.5328 69.97 420626.95

7891.8896 7891.8896 69.97 552195.52

4827.116 4827.116 69.97 337753.31

5475.736 5475.736 69.97 383137.25

5238.2092 5238.2092 69.97 366517.50

7586.6224 7586.6224 69.97 530835.97

7458.3208 7458.3208 69.97 521858.71

6193.9836 6193.9836 71.48 442745.95

5258.19 5258.19 71.48 375855.42

5071.4944 5071.4944 71.48 362510.42

5084.2876 5084.2876 71.48 363424.88

4477.4128 4477.4128 76.17 341044.53

2594.382 2594.382 76.17 197614.08

1746.5672 1746.5672 81.04 141541.81

6430.1636 6430.1636 85.9 552351.05

2720.4296 2720.4296 85.67 233059.20

4540.6172 4540.6172 81.4 369606.24

5813.9256 5813.9256 81.4 473253.54

4732.196 4732.196 81.4 385200.75

4509.456 4509.456 81.4 367069.72

7332.9648 7332.9648 81.4 596903.33

‡gvU = 97,59,391.24

0 0 41.83 0.00

‡K‡ivwmb cwien‡b

Aby‡gvw`Z NvUwZ

@ 0.17% I

widvBbvix Ki DËi

g~j¨ †M‡RU Abyhvqx

wba©vwiZ

0 0 41.83 0.00

0 0 41.83 0.00

473.9175 473.9175 41.83 19823.97

971.7914 971.7914 41.83 40650.03

0 0 41.83 0.00

0 0 41.83 0.00

2915.4813 2915.4813 41.83 121954.58

1293.2274 1293.2274 41.83 54095.70

Page 75: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

35

738.3015 738.3015 41.83 30883.15

‡K‡ivwmb cwien‡b

Aby‡gvw`Z NvUwZ

@ 0.17% I

widvBbvix Ki DËi

g~j¨ †M‡RU Abyhvqx

wba©vwiZ

0 0 43.8 0.00

342.4021 342.4021 43.8 14997.21

922.2109 922.2109 43.8 40392.84

1491.9268 1491.9268 43.8 65346.39

429.3163 429.3163 48.73 20920.58

1188.3918 1188.3918 48.73 57910.33

1091.2436 1091.2436 53.6 58490.66

276.4557 276.4557 58.46 16161.60

274.3885 274.3885 58.36 16013.31

507.2953 507.2953 55.44 28124.45

0 0 55.44 0.00

347.9951 347.9951 55.44 19292.85

0 0 55.44 0.00

0 0 55.44 0.00

‡gvU = 6,05,057.65

16274.8191 16274.8191 41.41 673940.26

wW‡Rj cwien‡b

Aby‡gvw`Z NvUwZ

@ 0.17% I

widvBbvix Ki DËi

g~j¨ †M‡RU Abyhvqx

wba©vwiZ

12481.8641 12481.8641 41.41 516873.99

8993.3383 8993.3383 41.41 372414.14

8227.796 8227.796 41.41 340713.03

13598.8372 13598.8372 41.41 563127.85

20137.2276 20137.2276 41.41 833882.59

19103.3879 19103.3879 41.41 791071.29

22065.0344 22065.0344 41.41 913713.07

21686.5889 21686.5889 41.41 898041.65

24879.2025 24879.2025 41.41 1030247.78

18586.7358 18586.7358 43.17 802389.38

17508.946 17508.946 43.17 755861.20

16423.615 16423.615 43.17 709007.46

15230.793 15230.793 43.17 657513.33

18456.5243 18456.5243 47.99 885728.60

12894.2161 12894.2161 47.99 618793.43

22581.7953 22581.7953 52.86 1193673.70

17282.727 17282.727 57.72 997559.00

19207.892 19207.892 57.61 1106566.66

22076.1915 22076.1915 54.74 1208450.72

24262.9168 24262.9168 54.74 1328152.07

19231.9538 19231.9538 54.74 1052757.15

14064.2666 14064.2666 54.74 769877.95

14974.7917 14974.7917 54.74 819720.10

‡gvU = 1,98,40076.40

437.9872 437.9872 72.85 31907.37

813.7864 813.7864 72.85 59284.34

Page 76: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

36

848.0752 848.0752 72.85 61782.28 AK‡Ub cwien‡b

Aby‡gvw`Z NvUwZ

@0.28% I

widvBbvix Ki DËi

g~j¨ †M‡RU Abyhvqx

wba©vwiZ

AK‡Ub cwien‡b

Aby‡gvw`Z NvUwZ

@ 0.28% I

widvBbvix Ki DËi

g~j¨ †M‡RU Abyhvqx

wba©vwiZ

868.0868 868.0868 72.85 63240.12

890.008 890.008 72.85 64837.08

1169.5992 1169.5992 72.85 85205.30

780.1332 780.1332 72.85 56832.70

749.9072 749.9072 72.85 54630.74

255.4496 255.4496 72.85 18609.50

626.7576 626.7576 72.85 45659.29

422.3212 422.3212 74.34 31395.36

1201.0348 1201.0348 74.34 89284.93

873.278 873.278 74.34 64919.49

878.612 878.612 74.34 65316.02

814.6824 814.6824 79.01 64368.06

1072.4588 1072.4588 79.01 84734.97

1211.9016 1211.9016 83.89 101666.43

638.204 638.204 88.74 56634.22

341.7204 341.7204 88.5 30242.26

1126.328 1126.328 84.08 94701.66

677.4292 677.4292 84.08 56958.25

1227.6376 1227.6376 84.08 103219.77

898.646 898.646 84.08 75558.16

1143.73 1143.73 84.08 96164.82

‡gvU = 15,57,153.12

me©‡gvU 3,17,61,678

Page 77: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

37

Aby‡”Q` t 6

cwiwkó t 5

R¡vjvbx †Z‡ji †óv‡iR d¨vwmwjwU bv _vKv m‡Ë¡I AcwiKwíZ fv‡e Avg`vbx m ~Px cÖYqb K‡i AwZwi³ †Zj Avg`vbx

Kivq ’vb msKyjv‡bi Afv‡e (Ullage Problem) Lvjv‡mi A‡c¶vq wba©vwiZ mg‡qi AwZwi³ RvnvR †d¬vwUs K‡i

ivLvq wej¤^ RwbZ †Wgv‡iR cwi‡kv‡a AwZwi³ e¨‡qi weeiYxt

µt

bs

‡Zj

mieivnKvix

cÖwZôv‡bi bvg

Rvnv‡Ri bvg weGj ZvwiL RvnvR

AvMg‡bi

ZvwiL

‡Wgv‡iR

cwi‡kv‡ai

cwigvY

(gvwK©b Wjvi)

wewbgq

nvi

¯’vbxq gy`ªvq

¶wZ

gšÍe¨

1 2 3 4 5 6 7 8 9

1

Kuwait

Petrolium

Corporation

(KPC) ,

Kuwait

Banga 16-

17/05/07 1/6/2007 24131.94

18-19/

04/11 Ges

23-

24/1/2012

wLªt Zvwi‡Li

cwiPvjK

gÛjxi mfvi

wm×v‡šÍi

†cÖw¶‡Z

2007-2011

mg‡qi

†Wgv‡iR

cwi‡kva

2 H Al Deerah 23/10/08 26/10/08 52708.33

3 H Akratiri 13-

14/11/08 27/11/08 45808.33

4 H Al Deerah 9-

10/01/09 22/01/09 53747.22

5 H Al Deerah 18/02/09 3/3/2009 57513.89

6 H High Trader 25-

26/12/09 6/1/2010 14630.9

7 H Al -Badiyah 15/01/10 27/01/10 186028.82

8 H Al - Sabiyah 6/2/2010 18/12/10 291232.64

9 H Orinoco Star 05-

6/02/10 18/02/10 63865.45

10 H Doubthless 13/02/10 26/02/10 14298.61

11 H Alpine

Magic

19-

21/02/10 3/3/2010 95012.54

12 H Al -Badiyah 13/02/10 24/03/10 62468.75

13 H Pafos 16/03/10 29/03/10 113463.19

14 H Al-Abra 28/03/10 9/4/2010 20635.07

15 H Doubthless 17/06/10 29/06/10 44758.68

16 H Voge

Dignity 26/06/10 8/7/2010 25757.64

17 H Omega

princess 13/9/10 26/09/10 39824.65

18 H Al - Sabiyah 19-

20/9/10

3/10/201

0 82500

19 H High Force 30/09/10 27/11/10 5645.83

20 H Voge

Dignity 8/2/2010 20/02/10 165702.78

21 H High

Mercury

21-

22/12/10 2/1/2011 14093.75

22 H Asashio naru 08-

09/02/11 20/02/11 11736.11

23 H Pioneer

Express

21-

22/03/11 3/4/2011 7527.78

24 H Al - Sabiyah 13/4/11 26/04/11 71098.96

25 H Al - Kuwaith 22/04/11 5/5/2011 133777.35

26 H Al - Badiyah 29/4/11 I

01/05/11 13/05/11 38177.6

Page 78: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

38

27 H Al- Sabiyah 07-

10/06/11 24/06/11 13638.28

18-19/

04/11 Ges

23-

24/1/2012

wLªt Zvwi‡Li

cwiPvjK

gÛjxi mfvi

wm×v‡šÍi

†cÖw¶‡Z

2007-2011

mg‡qi

†Wgv‡iR

cwi‡kva

28 H Al - Deerah 12-

13/06/11 26/06/11 156747.4

29 H Mermaid

Express

25-

26/06/11 8/7/2011 230927.08

30 H Al - Badiyah 08-

10/07/11 24/07/11 245334.2

31 H Al - Deerah 02-

03/08/11 16/08/11 135260.42

32 H Al - Kuwaith 02-

04/09/11

17/09/11 150578.13

mve †UvUvj 2668632.32 82.25 219,495,008.32

33

Petronas

Trading

Corporation

(PETCO),

Malaysia

Atlantic

Gemini 24/03/09 28/03/09 139906.25

3/8/10 I

27/11/10

wLªt Zvwi‡Li

AbywôZ mfvi

wm×v‡šÍi

†cÖw¶‡Z

2009-12

mg‡qi

†Wgv‡iR

cwi‡kva

34 H Gan Shield 09-

22/11/09 4/12/09 117333.33

35 H Atlantic Blue 5/12/2009 12/12/09 121384.38

36 H Valle

Dicastiglia 4/2/2010 9/2/10 154153.12

37 H High Glow 10 I

13/3/10 18/03/10 170777.77

38 H High

Challenge 12/12/09 20/12/09 344333.33

39 H Pacific

puchess 10/3/2010 15/03/10 56966.67

14-16/

11/11 I

13-14/3/12

wLªt Zvwi‡Li

AbywôZ mfvi

wm×v‡šÍi

†cÖw¶‡Z

2009-11

mg‡qi

†Wgv‡iR

cwi‡kva

40 H Hoyoushi

Express

7/4/2011

I 14/04/11 20/04/11 100803.82

41 H Pacific oasis 12/04/11 I

17/04/11 21/04/11 76977.33

42 H Astral

Express 27/05/11 2/6/11 87333.33

43 H Port Stanley 15/04/09 19/04/09 38463.54

44 H Yasa Ceyhan 17/04/09 26/04/09 34212.5

45 H Payal 1-5/05/10 11/5/10 11527.78

46 H Dai- viet 21/06 Ges

06/07/10 12/7/10 78390.63

47 H Maetiga 15/07 Ges

08/08/10 13/08/10 8000

48 H Nordic Ria 7/12/2010 12/12/13 20000

49 H Giacinta 9/12/2010 16/12/10 40000

50 H Astella 2/5/2011 26/05/11 62256.25

51 H Challenge

Premier

13-14/4/11

I 3/6/11 9/6/11 38135.42

52 H Swarna

Puspn 13-14/3/12 4/4/12 95711.11

53 H Prime

Express 13-14/3/12 16/5/12 71687.5

54 H Maersk

Remlin 30/3/11 5/4/11 241329.17

55 H Bering Sea 26/3/11 31/03/11 120239.58

56 H Indian Point 30/09/11 5/10/11 75900

mve †UvUvj 2305822.81 82.25 189,653,926.12

Page 79: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

39

57

Petolimex

Singapore

Pte Ltd.

Petrollinex-

09 19/3/11 19/09/11 58295.83

4/3/12 wLªt

Zvwi‡Li

†evW© mfvi

wm×v‡šÍi

†cÖw¶‡Z

58 H Akamas 22/9/11 27/9/11 138006

59 H Overseas

Nedomar 7/10/11 11/10/11 139600.69

60 H Kirana

Quarta 17/10/11 23/10/11 347947.5

mve †UvUvj 683850.02 82.25 56,246,664.15

61

Philippine

National

Company

(PNOCEC)

Naersg

Chistianshro 13/04/11 25/4/11 125000 82.25 10,281,250.00

4/8/11 wLªt

Zvwi‡Li

†evW© mfvi

wm×v‡šÍi

†cÖw¶‡Z

mve †UvUvj 125000 82.25 10,281,250.00

62

Bumi Siak

Pusako

(BSP),

Indonesia

Green Point 18/09/11 23/09/11 29797.22

19/1/12 wLªt

Zvwi‡Li

†evW© mfvi

wm×v‡šÍi

†cÖw¶‡Z

2011 mv‡ji

†Wgv‡iR

cwi‡kva

63 H Storovolos 14/10/11 19/10/11 267587.5

mve †UvUvj 297384.72 82.25 2,44,59,893.22

me©‡gvU 6080689.87 82.25 50,01,36,741

evsjv‡`kx gy`ªvq †Wgv‡iR cwi‡kva RwbZ AwZwi³ e¨q 6080689.87 x 82.25 = 50,01,36,741 UvKv|

Page 80: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

40

Aby‡”Q` t 7

cwiwkó t 6

Aw¯ÍZ¡nxb I cÖ‡qvRbxq bq Ggb cÖwZôv‡b dv‡b©m A‡qj weµq ‡`Lv‡bvi d‡j fZ©yKxi weeiYx t

µwgK

bs

wecYb

†Kv¤úvbxi

bvg

dv‡b©m A‡qj MÖnYKvix

cÖwZôv‡bi bvg I wVKvbv

‡Wwjfvix Bbf‡qm

bs I ZvwiL

M„nxZ GdI

Gi cwigvY

(wjUvi)

cÖwZ

wjUv‡ii

weµq g~j¨

cÖwZ

wjUv‡ii

Avg`vwb

g~j¨

cÖwZ

wjUv‡i

fZ©yKx

(UvKvq)

‡gvU

fZ©yKx/

¶wZi

cwigvY

(UvKvq)

1 2 3 4 5 6 7 8 9

1

cÙv A‡qj

†Kv¤úvbx

wjt

‡gmvm© iæcvjx †KwgK¨vj

BÛvwóªR wjt

mvMwiKv ‡ivW, PÆMÖvg

23456

7/12/11 8000 55 63.13 8.13 65040

2 H

‡gmvm© iæcvjx †KwgK¨vj

BÛvwóªR wjt

mvMwiKv ‡ivW, PÆMÖvg

23637

4/1/12 8000 50 71.08 21.08 168640

3 H

‡gmvm© iæcvjx †KwgK¨vj

BÛvwóªR wjt

mvMwiKv ‡ivW, PÆMÖvg

24046

20/05/12 8000 60 67.37 7.37 58960

4 H

wbjq dzW †cÖvWv±m

ev‡qvwR` †ev¯Ívgx †ivW,

PÆMÖvg|

23496

11/12/11 8000 55 63.13 8.13 65040

5 H

wbjq dzW †cÖvWv±m

ev‡qvwR` †ev¯Ívgx †ivW,

PÆMÖvg|

23555

13/12/11 8000 55 63.13 8.13 65040

6 H ‡gmvm© mvËvi †UªWvm©

cv_iNvUv, PÆMÖvg|

23184

30/10/11 8000 50 57.75 7.75 62000

7 H ‡gmvm© mvËvi †UªWvm©

cv_iNvUv, PÆMÖvg|

23255

9/11/11 8000 50 63.13 13.13 105040

8 H ‡gmvm© mvËvi †UªWvm©

cv_iNvUv, PÆMÖvg|

23519

12/12/11 8000 55 63.13 8.13 65040

9 H G †K óxj GÛ wi †ivwjs

Kzwgiv, mxZvKzÛ|

23374

24/11/11 8000 55 63.13 8.13 65040

10 H G †K óxj wjwg‡UW

Kzwgiv, mxZvKzÛ|

23458

7/12/11 8000 55 63.13 8.13 65040

11 H G †K óxj wjwg‡UW

Kzwgiv, mxZvKzÛ|

24050

20/05/12 8000 60 67.37 7.37 58960

12 H

weGm wi‡ivwjs wgjm&,

ev‡qvwR` †ev¯Ívgx,

†lvjkni, PÆMÖvg

23211

1/11/11 8000 50 63.13 13.13 105040

13 H g¨vK óxj BÛvwóªR wjt,

PÆMÖvg

23454

7/12/11 8000 55 63.13 8.13 65040

14 H

dviPzb BÛvóªxR wjt

Gwkqv UvIqvi, evwbqv

wUjv, †ókb †ivW,PÆMÖvg

23761

18/1/12 8000 60 71.08 11.08 88640

15 H

‡gvniv Gwkqvb BÛvóªxR

Gwkqv UvIqvi, evwbqv

wUjv, †ókb †ivW, PÆMÖvg

23759

18/1/12 8000 60 71.08 11.08 88640

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41

16 H

Kwig óxj wgjm&

312/1, †gvnv¤§`xqv

wewìs,AvQv`MÄ,PÆMÖvg

23681

12/1/12 8000 60 71.08 11.08 88640

17 H

‡gmvm© nvmvb wi †ivwjs

wgjm&

1095, †gvnv¤§`xqv wewìs,

AvQv`MÄ, PÆMÖvg

23760

18/1/12 8000 60 71.08 11.08 88640

18 H

Avnv` óxj wi †ivwjs

wgjm&

63, AvMÖvev`, PÆMÖvg

23754

18/1/12 8000 60 71.08 11.08 88640

19 H ‡gmvm© mvMwiKv wój wgjm&

‡d․R`vinvU, PÆMÖvg

23746

18/1/12 8000 60 71.08 11.08 88640

20 H

dLiæj óxj

320, †kL gywRe †ivW,

AvMÖvev`, PÆMÖvg

23680

12/1/12 8000 60 71.08 11.08 88640

21 H

Avb›`cyi óxj wgj

521, †kL gywRe †ivW,

AvMÖvev`, PÆMÖvg

23675

1/1/12 8000 60 71.08 11.08 88640

22 H

‡gmvm© Gwkqvb Iqvk

BÛvwóªR wjt

‡ókb †ivW, PÆMÖvg

23758

18/1/12 8000 60 71.08 11.08 88640

23 H

‡gmvm© Gwkqvb Iqvk

BÛvwóªR wjt

‡ókb †ivW, PÆMÖvg

23794

24/2/12 8000 60 69.96 9.96 79680

24 H

†gmvm© AvwRR DwÏb

†KwgK¨vj BÛvóªxR wjt

1/B, KvjyiNvU, PÆMÖvg

23787

24/1/12 8000 60 71.08 11.08 88640

25 H

‡gmvm© Gwkqv †ccvi

BÛvwóªR wjt

nvUnvRvix †ivW, Avgvb

evRvi, PÆMÖvg

23755

18/1/12 8000 60 71.08 11.08 88640

26 H

Wvd G¨vjywgwbqvg BÛvwóªR

wjt

ev‡qvwR` †ev¯Ívgx †ivW,

PÆMÖvg

23756

18/1/12 8000 60 71.08 11.08 88640

27 H

dqRyb óxj d¨v±ix

Rvnvbvev`, K`gimyj,

mxZvKzÛ, PÆMÖvg

23733

16/1/12 8000 60 71.08 11.08 88640

28 H

‣Qq` óxj BÛvwóªR wjt

169, bRy gvjyg †jBb,

PÆMÖvg|

23684

12/1/12 8000 60 71.08 11.08 88640

29 H

wmjfvi óxj wgjm& wjt

dviæK †P¤^vi,AvMÖvev`,

PÆMÖvg|

23683

12/1/12 8000 60 71.08 11.08 88640

30 H ingvb óxj wgjm& wjt

PÆMÖvg

23687

12/1/12 8000 60 71.08 11.08 88640

31 H

nK wU Mv‡W©b

dviæK †P¤^vi ,AvMÖvev`,

PÆMÖvg

23686

12/1/12 8000 60 71.08 11.08 88640

32 H ‡Wëv RyU wgjm& wjt

‡bvqvLvjx

242007

20/5/12 400 60 67.37 7.37 2948

33 H VvÛv †Pox Pv evMvb

ivs¸wbqv, PÆMÖvg

24040

20/6/12 8000 60 67.37 7.37 58960

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42

34 H

Igi myjZvb WvBs GÛ

w¯úwbs wgjm wjt

KvÂbbMi, P›`bvBk,

PÆMÖvg|

24041

20/05/12 8000 60 67.37 7.37 58960

35 H

‡cwmweK wój wgjm&

‡gvniv wkí GjvKv,

PÆMÖvg|

24042

20/05/12 8000 60 67.37 7.37 58960

36 H ‡gmvm© g¨vK wój BÛvt wjt

PÆMÖvg

24043

20/05/12 8000 60 67.37 7.37 58960

37 H

‡gvZv‡je óxj wgjm

gv`vg wewei nvU,

mxZvKzÛ, PÆMÖvg

24044

20/05/12 8000 60 67.37 7.37 58960

38 H

‡gmvm© wK¬cUb G¨vcv‡ijm

wjt

4, Ryejx †ivW, PÆMÖvg

24045

20/05/12 8000 60 67.37 7.37 58960

39 H

AvwRR DÏxb BÛvóªxR wjt

79, AvMÖvev`, ev/G

PÆMÖvg|

24047

20/05/12 8000 60 67.37 7.37 58960

40 H

‡gmvm© hgybv dvwU©jvBRvi

GÛ G‡MÖv †KwgK¨vj BÛvt

P›`bcyiv, PÆMÖvg

24048

20/05/12 8000 60 67.37 7.37 58960

41 H

‡gmvm© mveve wi‡ivwjs

wgjm& wjt

Kzwgiv, PÆMÖvg

24049

20/05/12 8000 60 67.37 7.37 58960

42 H

Gb Avjg óxj wjt

107/5, ev‡qvwR` ‡ev¯Ívgx

†ivW, PÆMÖvg

24051

20/05/12 8000 60 67.37 7.37 58960

43 H

evsjv‡`k wój wi-‡ivwjs

wgjm& wjt

evby evRvi, wmwU‡MU,

PÆMÖvg|

24053

20/05/12 8000 60 67.37 7.37 58960

44 H

‡gmvm© Avbvb wi-‡ivwjs

wgjm& wjt

KvjyiNvU, wkí GjvKv,

PÆMÖvg

24054

20/05/12 8000 60 67.37 7.37 58960

45 H

bv‡qK óxj wi-‡ivwjs

wgjm& wjt

eviAvDwjqv, mxZvKyÛ,

PÆMÖvg

24055

20/5/12 8000 60 67.37 7.37 58960

46

ó¨vÛvW©

GwkqvwUK

A‡qj †Kvs

wjt,c‡Z½v,

PÆMÖvg

TBL-ACL J.V óxj wgj evRvi, DËi

c‡Z½v, PÆMÖvg

001

17/07/11 8000 42 57.36 15.36 122880

47 H H 002

17/07/11 8000 42 57.36 15.36 122880

48 H H 018

19/07/11 8000 42 57.36 15.36 122880

49 H H 019

19/07/11 8000 42 57.36 15.36 122880

50 H H 034

20/07/11 8000 42 57.36 15.36 122880

51 H H 051

21/07/11 8000 42 57.36 15.36 122880

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43

52 H H 111

24/07/11 8000 42 57.36 15.36 122880

53 H H 130

25/07/11 8000 42 57.36 15.36 122880

54 H H 181

18/09/11 8000 42 57.36 15.36 122880

55 H H 182

18/09/11 8000 42 57.36 15.36 122880

56 H H 186

27/09/11 8000 50 57.8 7.8 62400

57 H H 709

06/3/12 8000 60 71.66 11.66 93280

58 H H 710

06/3/12 8000 60 71.66 11.66 93280

59 H H 716

06/3/12 8000 60 71.66 11.66 93280

60 H H 717

07/3/12 8000 60 71.66 11.66 93280

61 H H 718

07/3/12 8000 60 71.66 11.66 93280

62 H H 719

07/3/12 8000 60 71.66 11.66 93280

63 H H 720

07/3/12 8000 60 71.66 11.66 93280

64 H H 984

29/3/12 8000 60 71.66 11.66 93280

65 H H 985

29/3/12 8000 60 71.66 11.66 93280

66 H H 986

29/3/12 8000 60 71.66 11.66 93280

67 H H 987

29/3/12 8000 60 71.66 11.66 93280

68 H H 992

2/4/12 8000 60 70.85 10.85 86800

69 H H 993

2/4/12 8000 60 70.85 10.85 86800

70 H H 994

2/4/12 8000 60 70.85 10.85 86800

71 H H 995

2/4/12 8000 60 70.85 10.85 86800

72 H

Zv‡ni eªv`vm© wjt

DËi c‡Z½v, óxj wgj

evRvi, PÆMÖvg

998

3/4/12 8000 60 70.85 10.85 86800

73 H H 999

3/4/12 8000 60 70.85 10.85 86800

74 H H 1003

4/4/12 8000 60 70.85 10.85 86800

75 H H 1004

4/4/12 8000 60 70.85 10.85 86800

76 H H 1005

5/4/12 8000 60 70.85 10.85 86800

77 H H 1006

5/4/12 8000 60 70.85 10.85 86800

78 H H 1007

7/4/12 8000 60 70.85 10.85 86800

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44

79 H H 1008

9/4/12 8000 60 70.85 10.85 86800

80 H H 1057

18/4/12 8000 60 70.85 10.85 86800

81 H H 1058

18/4/12 8000 60 70.85 10.85 86800

82 H H 1069

19/4/12 8000 60 70.85 10.85 86800

83 H H 1093

25/4/12 8000 60 70.85 10.85 86800

84 H H 1094

25/4/12 8000 60 70.85 10.85 86800

85 H H 1095

25/4/12 8000 60 70.85 10.85 86800

86 H H 1096

25/4/12 8000 60 70.85 10.85 86800

87 H H 1129

7/5/12 8000 60 67.37 7.37 58960

88 H H 1130

7/5/12 8000 60 67.37 7.37 58960

89 H H 1131

7/5/12 8000 60 67.37 7.37 58960

90 H H 1132

7/5/12 8000 60 67.37 7.37 58960

91 H H 1133

7/5/12 8000 60 67.37 7.37 58960

92 H H 1134

7/5/12 8000 60 67.37 7.37 58960

93 H H 1195

20/5/12 8000 60 67.37 7.37 58960

94 H H 1196

20/5/12 8000 60 67.37 7.37 58960

95 H H 1197

20/5/12 8000 60 67.37 7.37 58960

96 H H 1198

20/5/12 8000 60 67.37 7.37 58960

97 H ‡gmvm© Mwb GÛ mÝ

Kvw›`icvo ,Kzwgjv

651

29/02/12 8000 60 69.96 9.96 79680

98 H H 652

29/02/12 8000 60 69.96 9.96 79680

99 H H 653

29/02/12 8000 60 69.96 9.96 79680

100 H

‡gmvm© óvi jye (cÖvB‡fU)

wjt

mxZvKzÛ, PÆMÖvg

121

7/8/11 8000 42 57.36 15.36 122880

101 H H 491

7/2/12 8000 60 69.96 9.96 79680

102 H H 492

7/2/12 8000 60 69.96 9.96 79680

103 H H 493

7/2/12 8000 60 69.96 9.96 79680

104 H H 494

7/2/12 8000 60 69.96 9.96 79680

105 H H 495

7/2/12 8000 60 69.96 9.96 79680

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45

106 H H 496

7/2/12 8000 60 69.96 9.96 79680

107 H H 497

7/2/12 8000 60 69.96 9.96 79680

108 H H 498

7/2/12 8000 60 69.96 9.96 79680

109 H H 499

7/2/12 8000 60 69.96 9.96 79680

110 H H 500

7/2/12 8000 60 69.96 9.96 79680

111 H H 703

6/3/12 8000 60 71.66 11.66 93280

112 H H 704

6/3/12 8000 60 71.66 11.66 93280

113 H H 705

6/3/12 8000 60 71.66 11.66 93280

114 H H 706

6/3/12 8000 60 71.66 11.66 93280

115 H H 707

6/3/12 8000 60 71.66 11.66 93280

116 H H 708

6/3/12 8000 60 71.66 11.66 93280

117 H ‡gmvm© Av‡bvqvi †UªWvm©

‡kL gywRe †ivW, PÆMÖvg

213

23/10/11 8000 50 57.75 7.75 62000

118 H H 214

23/10/11 8000 50 57.75 7.75 62000

119 H H 215

23/10/11 8000 50 57.75 7.75 62000

120 H H 216

23/10/11 8000 50 57.75 7.75 62000

121 H H 217

23/10/11 8000 50 57.75 7.75 62000

122 H H 218

23/10/11 8000 50 57.75 7.75 62000

123 H H 219

23/10/11 8000 50 57.75 7.75 62000

124 H H 220

23/10/11 8000 50 57.75 7.75 62000

125 H H 221

23/10/11 8000 50 57.75 7.75 62000

126 H H 222

23/10/11 8000 50 57.75 7.75 62000

127 H

gqbv GjwcwR GÛ

†c‡Uªvwjqvg †cÖvWv±m

wcwm †ivW, mivBcvov, PÆMÖvg

605

27/2/12 8000 60 69.96 9.96 79680

128 H H 606

27/2/12 8000 60 69.96 9.96 79680

129 H H 607

27/2/12 8000 60 69.96 9.96 79680

130 H H 608

27/2/12 8000 60 69.96 9.96 79680

131 H H 609

27/2/12 8000 60 69.96 9.96 79680

132 H H 610

27/2/12 8000 60 69.96 9.96 79680

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46

133 H H 611

27/2/12 8000 60 69.96 9.96 79680

134 H H 612

27/2/12 8000 60 69.96 9.96 79680

135 H H 617

27/2/12 8000 60 69.96 9.96 79680

136 H H 618

27/2/12 8000 60 69.96 9.96 79680

137 H

‡gmvm© weGgGm

K‡c©v‡ikb (wewW) wjt

bvwmivev`, PÆMÖvg

533

19/2/12 8000 60 69.96 9.96 79680

138 H H 534

19/2/12 8000 60 69.96 9.96 79680

139 H H 535

19/2/12 8000 60 69.96 9.96 79680

140 H H 536

19/2/12 8000 60 69.96 9.96 79680

141 H H 537

19/2/12 8000 60 69.96 9.96 79680

142 H H 538

19/2/12 8000 60 69.96 9.96 79680

143 H H 539

19/2/12 8000 60 69.96 9.96 79680

144 H H 540

19/2/12 8000 60 69.96 9.96 79680

145 H H 541

22/2/12 8000 60 69.96 9.96 79680

146 H H 542

22/2/12 8000 60 69.96 9.96 79680

147

‡gNbv

†c‡Uªvwjqvg

wjt

wPUvMvs †fwR‡Uej A‡qj

BÛvt wjt

02265

14/8/11 8000 42 57.36 15.36 122880

148 H H 02241

14/8/11 8000 42 57.36 15.36 122880

149 H H 02661

16/8/11 8000 42 57.36 15.36 122880

150 H H 91362

14/2/12 8000 60 69.96 9.96 79680

151 H g¨vK óxj BÛvwóªR wjt,

PÆMÖvg

‡cAW©vi

8261244

4/12/11

8000 55 63.13 8.13 65040

152 H H

‡cAW©vi

0849621

7/12/11

8000 55 63.13 8.13 65040

153 H H

‡cAW©vi

0849622

7/12/11

8000 55 63.13 8.13 65040

154 H H 84506

4/12/11 8000 42 57.36 15.36 122880

155 H H 85316

24/7/11 8000 42 57.36 15.36 122880

156 H H 84989

19/7/11 8000 42 57.36 15.36 122880

157 H BmgvBj Kv‡c©U

†cÖvcvBUvm© wjt,

04257

25/8/11 8000 42 57.36 15.36 122880

Page 87: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

47

XvKv Uªv¼ †ivW, K`gZjx,

PÆMÖvg

158 H H 04541

29/8/11 8000 42 57.36 15.36 122880

159 H H 56577

18/12/11 8000 55 63.13 8.13 65040

160 H H 81977

22/6/11 8000 42 57.36 15.36 122880

161 H H 82409

28/6/11 8000 42 57.36 15.36 122880

162 H

Igi myjZvb WvBs GÛ

w¯úwbs wgjm wjt

IAviwbRvg †ivW,

PÆMÖvg|

04750

30/8/11 8000 42 57.36 15.36 122880

163 H H

‡cAW©vi

0849622

7/12/11

8000 55 63.13 8.13 65040

164 H H 56876

21/12/11 8000 55 63.13 8.13 65040

165 H H 84245

10/7/11 8000 42 57.36 15.36 122880

166 H H 84343

11/7/11 8000 42 57.36 15.36 122880

167 H H 91068

12/2/12 8000 60 69.96 9.96 79680

168 H ‡gmvm© G‡K óxj

Kzwgiv, mxZvKzÛ

02259

14/8/11 8000 42 57.36 15.36 122880

169 H H 56257

13/12/11 8000 55 63.13 8.13 65040

170 H UvÛv‡Pix Pv evMvb

iv½ywbqv, PÆMÖvg

1066

12/2/12 8000 60 69.96 9.96 79680

171 H H 91370

14/2/12 8000 60 69.96 9.96 79680

172 H H

‡cAW©vi

8061600

29/8/11

8000 42 57.36 15.36 122880

173 H H 4597743

5/9/11 8000 42 57.36 15.36 122880

174 H H 032478

11/9/11 8000 42 57.36 15.36 122880

175 H

‡gmvm© Avw¤^qv óxj GÛ

wi‡ivwjs wgjm© wjt

mxZvKzÛ, PÆMÖvg

04133

24/8/11 8000 42 57.36 15.36 122880

176 H H 56183

12/12/11 8000 55 63.13 8.13 65040

177 H

‡gmvm© iæcvjx †KwgK¨vj

BÛvwóªR wjt

mvMwiKv ‡ivW, PÆMÖvg

04306

25/8/11 8000 42 57.36 15.36 122880

178 H H 0849625

7/12/11 8000 55 63.13 8.13 65040

179 H H 84204

10/7/11 8000 42 57.36 15.36 122880

180 H H 85315

24/7/11 8000 42 57.36 15.36 122880

Page 88: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

48

181 H H 91067

12/2/12 8000 60 69.96 9.96 79680

me©‡gvU 1,54,22,

228

fZ©yKx eve` cÖ`vbK…Z mvi-ms‡ÿct

1| cÙv A‡qj †Kv¤úvbx wjt = 33,69,908/-

2| ó¨ÛvW© GwkqvwUK A‡qj †Kv¤úvbx wjt = 84,88,080/-

3| †gNbv †c‡Uªwjqvg wjt = 35,64,240/-

me©‡gvU = 1,54,22,228/-

Page 89: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

49

Aby‡”Q` t 9

cwiwkó t 7

e¨emvqx ch©v‡q Av`vqK…Z f¨vU (†UªW f¨vU) wewcwm KZ©„K miKvwi Lv‡Z Rgv bv Kivq ivR¯ ¶wZi weeiYxt

Sl.

No.

Name of

company

Vessel Name Arrival Date Invoice no Date Product

Name

Quantity

in litre

Consumer

level VAT

per litre

rate

Total TK

1 2 3 4 5 6 7 8 9 10

1

PADMA

OIL

COMPANY

LTD.

M.T Ocean

Breeze 3/7/2010 55.20/P/01 10/8/2010 H.S.D 7325294 0.66 4834694.04

2 do M.T Ocean

Breeze 3/7/2010 55.20/P/01 10/8/2010 S.K.O 4960415 0.66 3273873.9

3 do M.T Voge

Dignity 8/7/2010 55.20/P/02 18/8/2010 H.S.D 6355981 0.66 4194947.46

4 do M.T Voge

Dignity 8/7/2010 55.20/P/02 18/8/2010 JET A-1 12571620 0.81 10183012.2

5 do M.T Diviet 12/7/2010 55.20/P/03 23/8/2010 H.S.D 11792391 0.66 7782978.06

6 do M.T Diviet 12/7/2010 55.20/P/03 23/8/2010 H.O.B.C 895528 0.66 591048.48

7 do M.T Pvt.

Dolphin 22/7/10 55.20/P/04 24/8/10 H.S.D 11402470 0.66 7525630.2

8 do M.T. AL sabiyah 27/7/10 55.20/P/05 30/8/10 H.S.D 13673562 0.66 9024550.92

9 do M.T. Tula 1/7/2010 55.20/P/06 31/8/10 H.S.D 13942306 0.66 9201921.96

10 do M.T. AL

Badiyah 29/7/10 55.20/P/07 26/9/10 H.S.D 11727921 0.66 7740427.86

11 do M.T. AL

Badiyah 29/7/10 55.20/P/07 26/9/10 JET A-1 14139367 0.81 11452887.27

12 do M.T. HIGH

ENERGY 10/8/2010 55.20/P/08 26/9/10 H.S.D 6199710 0.66 4091808.6

13 do M.T. HIGH

ENERGY 10/8/2010 55.20/P/08 26/9/10 S.K.O 4383909 0.66 2893379.94

14 do M.T Voge

Dignity 13/8/10 55.20/P/09 29/9/10 H.S.D 15638049 0.66 10321112.34

15 do M.T Voge

Dignity 13/8/10 55.20/P/09 29/9/10 JET A-1 12781426 0.81 10352955.06

16 do M.T. MAETIGA 13/8/11 55.20/P/10 29/9/10 H.S.D 7515355 0.66 4960134.3

17 do M.T. MAETIGA 13/8/11 55.20/P/10 29/9/10 JET A-1 12894748 0.81 10444745.88

18 do M.T. NARA 19/8/10 55.20/P/11 10/10/2010 H.S.D 9214696 0.66 6081699.36

19 do M.T. AL sabiyah 29/8/10 55.20/P/12 10/10/2010 H.S.D 11812584 0.66 7796305.44

20 do M.T. AL

Badiyah 31/8/10 55.20/P/13 12/10/2010 H.S.D 9009189 0.66 5946064.74

21 do M.T. DELOS 5/9/2010 55.20/P/14 21/10/10 H.S.D 13664751 0.66 9018735.66

22 do M.T. DELOS 5/9/2010 55.20/P/14 21/10/10 S.K.O 13807570 0.66 9112996.2

23 do M.T. OLIPHANT 7/9/2010 55.20/P/15 24/10/10 H.S.D 4839892 0.66 3194328.72

24 do M.T. OLIPHANT 7/9/2010 55.20/P/15 24/10/10 S.K.O 5353101 0.66 3533046.66

25 do M.T. BALTIC

SAPPHIRE 19/9/10 55.20/P/16 24/10/10 H.S.D 11880786 0.66 7841318.76

26 do M.T. BALTIC

SAPPHIRE 19/9/10 55.20/P/16 24/10/10 JET A-1 13870889 0.81 11235420.09

27 do M.T. 14/9/10 55.20/P/17 25/10/10 H.S.D 11730344 0.66 7742027.04

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50

DAUNTLESS

28 do M.T. BULL 20/9/10 55.20/P/18 27/10/10 H.S.D 3580166 0.66 2362909.56

29 do M.T. DL

SUNFLOWER 21/8/10 55.20/P/19 1/11/2010 H.S.D 11707726 0.66 7727099.16

30 do M.T. ALPINE

MAGIC 22/9/10 55.20/P/20 1/11/2010 H.S.D 5257113 0.66 3469694.58

31 do MT. OMEGA

PRINCESS 26/9/10 55.20/P/21 7/11/2010 H.S.D 8724598 0.66 5758234.68

32 do MT. OMEGA

PRINCESS 26/9/10 55.20/P/21 7/11/2010 JET A-1 13960091 0.81 11307673.71

33 do M.T. AL sabiyah 3/10/2010 55.20/P/22 21/11/10 H.S.D 9638542 0.66 6361437.72

34 do M.T. AL sabiyah 3/10/2010 55.20/P/22 21/11/10 JET A-1 13962430 0.81 11309568.3

35 do M.T. AL

Badiyah 7/10/2010 55.20/P/23 22/11/10 H.S.D 8891624 0.66 5868471.84

36 do M.T. VAN

GUARD 17/10/10 55.20/P/25 29/11/10 H.S.D 8984796 0.66 5929965.36

37 do M.T. VAN

GUARD 17/10/10 55.20/P/25 29/11/10 JET A-1 13879384 0.81 11242301.04

38 do M.T. NORDIC

PIA 13/10/10 55.20/P/24 22/11/10 H.S.D 13505241 0.66 8913459.06

39 do M.T. CENITO 17/10/10 55.20/P/26 29/11/10 H.S.D 3832311 0.66 2529325.26

40 do M.T.

GANTRIBUTE 23/10/10 55.20/P/27 2/12/2010 H.S.D 8825051 0.66 5824533.66

41 do M.T.

GANTRIBUTE 23/10/10 55.20/P/27 2/12/2010 S.K.O 3631724 0.66 2396937.84

42 do M.T. OVERSEAS

SERIFOS 29/10/10 55.20/P/28 14/12/10 H.S.D 8221853 0.66 5426422.98

43 do M.T. SPOTLESS 4/11/2010 55.20/P/29 14/12/10 H.S.D 9028649 0.66 5958908.34

44 do M.T. SPOTLESS 4/11/2010 55.20/P/29 14/12/10 JET A-1 13938285 0.81 11290010.85

45 do M.T. ESHIPS

MAYA 15/11/10 55.20/P/30 29/12/10 H.S.D 6479542 0.66 4276497.72

46 do M.T. AL sabiyah 11/11/2010 55.20/P/31 29/12/10 H.S.D 11485398 0.66 7580362.68

47 do M.T. AL sabiyah 11/11/2010 55.20/P/31 29/12/10 JET A-1 13987218 0.81 11329646.58

48 do M.T. AL

Badiyah 10/11/2010 55.20/P/32 3/1/2011 H.S.D 8234982 0.66 5435088.12

49 do M.T. ADMORE

SEAMASTER 15/11/10 55.20/P/33 3/1/2011 H.S.D 10914676 0.66 7203686.16

50 do M.T. ADMORE

SEAFARER 18/11/10 55.20/P/34 29/12/10 H.S.D 4036619 0.66 2664168.54

51 do M.T. ADMORE

SEAFARER 18/11/10 55.20/P/34 29/12/10 JET A-1 14092669 0.81 11415061.89

52 do M.T. MERIOM

TOPAZ 20/11/10 55.20/P/35 13/1/11 H.S.D 4620094 0.66 3049262.04

53 do M.T. ORIENTAL

DIAMOND 24/11/10 55.20/P/36 13/1/11 H.S.D 11186343 0.66 7382986.38

54 do M.T. SPOTLESS 8/12/2010 55.20/P/37 18/1/11 H.S.D 9136388 0.66 6030016.08

55 do M.T. AL

Badiyah 11/12/2010 55.20/P/38 13/1/11 H.S.D 11989065 0.66 7912782.9

56 do M.T. HIGH

FORCE 27/11/10 55.20/P/39 23/1/11 H.S.D 7674893 0.66 5065429.38

57 do M.T. HIGH

FORCE 27/11/10 55.20/P/39 23/1/11 JET A-1 13864588 0.81 11230316.28

58 do M.T. HIGH 2/12/2010 55.20/P/40 1/2/2011 H.S.D 9762660 0.66 6443355.6

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51

MERCURY

59 do M.T. CSC

CRYSTAL 14/12/10 55.20/P/43 2/2/2011 H.S.D 8261872 0.66 5452835.52

60 do M.T. NORDIC

PIA 12/12/2010 55.20/P/41 2/2/2011 H.S.D 16206644 0.66 10696385.04

61 do M.T. GANDHI 26/12/10 55.20/P/46 8/2/2011 H.S.D 12111972 0.66 7993901.52

62 do M.T. GIACINTA 16/12/10 55.20/P/42 2/2/2011 H.S.D 14863370 0.66 9809824.2

63 do M.T. STX ACE-1 3/1/2011 55.20/P/44 9/2/2011 H.S.F.O 3991488 0.66 2634382.08

64 do M.T. AL sabiyah 31/12/10 55.20/P/45 8/2/2011 H.S.D 10171530 0.66 6713209.8

65 do M.T. AL sabiyah 31/12/10 55.20/P/45 8/2/2011 JET A-1 13807124 0.92 12702554.08

66 do M.T. HIGH

MERCURY 2/1/2011 55.20/P/47 14/2/11 H.S.D 8576607 0.66 5660560.62

67 do M.T. HIGH

MERCURY 2/1/2011 55.20/P/47 14/2/11 JET A-1 13999466 0.81 11339567.46

68 do M.T. MAERSK

CLAUDIA 9/1/2011 55.20/P/48 6/3/2011 S.K.O 14051257 0.66 9273829.62

69 do M.T. AL

Badiyah 15/1/11 55.20/P/49 6/3/2011 H.S.D 12961710 0.66 8554728.6

70 do

M.T.

CHALLENGER

PIONEER

10/1/2011 55.20/P/50 6/3/2011 H.S.D 12118054 0.66 7997915.64

71 do M.T. PACIFIC

POLARIS 17/1/11 55.20/P/51 10/3/2011 H.S.D 8596597 0.66 5673754.02

72 do M.T. PACIFIC

POLARIS 17/1/11 55.20/P/51 10/3/2011 JET A-1 13032708 0.96 12511399.68

73 do M.T. MAERSK

CLAIRE 25/1/11 55.20/P/52 22/3/11 H.S.D 19042949 0.66 12568346.34

74 do M.T. DAIMIN 24/1/11 55.20/P/53 22/3/11 H.S.D 11853290 0.66 7823171.4

75 do M.T. PIONEER

EXPRESS 27/1/11 55.20/P/54 23/3/11 H.S.D 8676967 0.66 5726798.22

76 do M.T. AL sabiyah 4/2/2011 55.20/P/55 24/3/11 H.S.D 14620257 0.66 9649369.62

77 do M.T. PACIFIC

OPAL 11/2/2011 55.20/P/56 24/3/11 S.K.O 6742632 0.66 4450137.12

78 do M.T. PACIFIC

OPAL 11/2/2011 55.20/P/56 24/3/11 JET A-1 17665493 1.07 18902077.51

79 do M.T. UNIQUE

FIDELITY 16/2/11 55.20/P/57 27/3/11 H.S.D 12663966 0.66 8358217.56

80 do M.T. AL

Badiyah 15/2/11 55.20/P/58 27/3/11 H.S.D 13164888 0.66 8688826.08

81 do

M.T.

HERMITAGE

BRIDGE

23/2/11 55.20/P/59 29/3/11 H.S.D 1577813 0.66 1041356.58

82 do M.T. NORD

INDEPENDENCE 19/2/11 55.20/P/60 30/3/11 H.S.D 10654244 0.66 7031801.04

83 do M.T. AL

KUWAITIAH 27/2/11 55.20/P/61 5/4/2011 H.S.D 13102433 0.66 8647605.78

84 do M.T. ASASHIO

MARU 20/2/11 55.20/P/62 10/4/2011 H.S.D 15392834 0.66 10159270.44

85 do M.T. HIGH

PERFORMANCE 7/3/2011 55.20/P/64 13/4/11 H.S.D 8514231 0.66 5619392.46

86 do M.T. HIGH

PERFORMANCE 7/3/2011 55.20/P/64 13/4/11 JET A-1 14010162 1.13 15831483.06

87 do M.T. UNQUE

DEVELOPER 3/3/2011 55.20/P/65 17/4/11 H.S.D 7447315 0.66 4915227.9

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52

88 do M.T. UNQUE

DEVELOPER 3/3/2011 55.20/P/65 17/4/11 JET A-1 13899895 1.07 14872887.65

89 do M.T. NAVIG-8

LOUCAS 14/2/11 55.20/P/63 14/2/11 H.S.F.O 4036056 0.52 2098749.12

90 do M.T. ARDMORE

SEAFARER 2/3/2011 55.20/P/66 17/4/11 H.S.D 7613173 0.66 5024694.18

91 do M.T. STENA

CONTEST PORT 12/3/2011 55.20/P/67 17/4/11 H.S.D 6418183 0.66 4236000.78

92 do M.T. STEWART 22/2/11 55.20/P/68 18/4/11 H.S.F.O 5084858 0.52 2644126.16

93 do M.T. TOWER

BRIDGE 14/3/11 55.20/P/69 20/4/11 H.S.D 8773140 0.66 5790272.4

94 do M.T. LAPTEV

SEA 28/2/11 55.20/P/70 21/4/11 H.S.F.O 3624883 0.52 1884939.16

95 do M.T. NORIENT

SATURN 14/3/11 55.20/P/71 2/5/2011 H.S.F.O 4027300 0.52 2094196

96 do M.T. MARINE

EXPRESS 19/3/11 55.20/P/72 5/5/2011 H.S.D 9855399 0.66 6504563.34

97 do M.T. MARINE

EXPRESS 19/3/11 55.20/P/72 5/5/2011 JET A-1 12764767 1.13 14424186.71

98 do M.T. AL sabiyah 22/3/11 55.20/P/73 8/5/2011 H.S.D 11073125 0.66 7308262.5

99 do M.T. PACIFIC

OASIS 15/3/11 55.20/P/74 9/5/2011 H.S.D 11130850 0.66 7346361

99 do M.T. PACIFIC

OASIS 15/3/11 55.20/P/74 9/5/2011 H.S.D 11130850 0.66 7346361

100 do M.T. AL

Badiyah 19/3/11 55.20/P/75 10/5/2011 H.S.D 8429993 0.66 5563795.38

101 do M.T. AL PACIFIC

MACHIONESS 25/3/11 55.20/P/76 12/5/2011 H.S.D 11246125 0.66 7422442.5

102 do M.T. AL

KUWAITIAH 30/3/11 55.20/P/77 15/5/11 H.S.D 6451164 0.66 4257768.24

103 do M.T. PACIFIC

GARNET 30/3/11 55.20/P/78 18/5/11 H.S.D 11591957 0.66 7650691.62

104 do M.T. PACIFIC

RAINBOW 1/4/2011 55.20/P/79 18/5/11 JET A-1 6372441 1.13 7200858.33

105 do M.T. PIONEER

EXPRESS 3/4/2011 55.20/P/80 22/5/11 H.S.D 14374951 0.66 9487467.66

106 do M.T. PIONEER

EXPRESS 3/4/2011 55.20/P/80 22/5/11 JET A-1 13882762 1.13 15687521.06

107 do M.T. HIGH

BEAM 4/4/2011 55.20/P/81 26/5/11 H.S.D 8605146 0.66 5679396.36

108 do M.T.

EASTERNFORCE 4/4/2011 55.20/P/82 26/5/11 H.S.D 2224146 0.66 1467936.36

109 do M.T. MAERSK

REMLIN 5/4/2011 55.20/P/83 15/6/11 H.S.F.O 4238266 0.6 2542959.6

110 do M.T. NORD VENUS 31/3/11 55.20/P/84 16/6/11 H.S.D 8390856 0.66 5537964.96

111 do M.T. BERING

SEA 31/3/11 55.20/P/85 22/6/11 H.S.F.O 6159295 0.52 3202833.4

112 do M.T. NORD

OPTIMISER 11/4/2011 55.20/P/86 23/6/11 H.S.D 17169170 0.66 11331652.2

113 do M.T. SWARNA

PUSHPA 4/4/2011 55.20/P/87 26/6/11 H.S.D 21373359 0.66 14106416.94

114 do M.T. MAERSK

CASSANDRA 18/4/11 55.20/P/88 26/6/11 H.S.D 21019818 0.66 13873079.88

115 do M.T. PRIYA 16/4/11 55.20/P/89 27/6/11 H.S.D 9181107 0.66 6059530.62

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53

116 do M.T. PRIYA 16/4/11 55.20/P/89 27/6/11 JET A-1 13954719 1.17 16327021.23

117 do M.T. HOUYOSHI

EXPRESS 20/4/11 55.20/P/90 27/6/11 H.S.D 6996784 0.66 4617877.44

118 do M.T. HOUYOSHI

EXPRESS 20/4/11 55.20/P/90 27/6/11 JET A-1 13747372 1.17 16084425.24

119 do M.T. ISOLA

MAGENTA 20/4/11 55.20/P/94 6/7/2011 H.S.F.O 6265677 0.63 3947376.51

120 do M.T. AL

Badiyah 13/5/11 55.20/P/97 11/7/2011 H.S.D 11767789 0.69 8119774.41

121 do M.T. AL

Badiyah 13/5/11 55.20/P/97 11/7/2011 JET A-1 14043760 1.26 17695137.6

122 do M.T. ATLANTIC

STAR 17/5/11 55.20/P/98 27/7/11 H.S.D 4655786 0.69 3212492.34

123 do M.T. ATLANTIC

STAR 17/5/11 55.20/P/98 27/7/11 S.K.O 6230941 0.69 4299349.29

124 do M.T. PRIME

EXPRESS 16/5/11 55.20/P/99 28/7/11 H.S.D 16177529 0.69 11162495.01

125 do

M.T. MAERSK

CRISTAL

IANSBRO

25/4/11 55.20/P/95 5/7/2011 H.S.D 11303828 0.69 7799641.32

126 do M.T. AL

KUWAITIAH 5/5/2011 55.20/P/96 4/7/2011 H.S.D 13139580 0.69 9066310.2

127 do M.T. AL DERAH 24/5/11 55.20/P/100 31/7/11 H.S.D 2190214 0.69 1511247.66

128 do M.T. AL DERAH 24/5/11 55.20/P/100 31/7/11 JET A-1 17460073 1.26 21999691.98

129 do M.T. ASTELLA 26/5/11 55.20/P/101 31/7/11 H.S.D 16411462 0.69 11323908.78

130 do

M.T.

HOUYOSHI

EXPRESS

25/5/11 55.20/P/102 31/7/11 H.S.D 7944366 0.69 5481612.54

131 do

M.T.

CHALLENGER

PREMIER

9/6/2011 55.20/P/103 4/8/2011 H.S.D 19066673 0.69 13156004.37

132 do M.T. ASTRAL

EXPRESS 2/6/2011 55.20/P/104 8/8/2011 H.S.D 7308746 0.69 5043034.74

133 do M.T. ASTRAL

EXPRESS 2/6/2011 55.20/P/104 8/8/2011 JET A-1 17651603 1.26 22241019.78

134 do M.T. MAERSK

CLARISSA 26/5/11 55.20/P/105 9/8/2011 H.S.D 10027436 0.69 6918930.84

135 do M.T. AL Badiyah 19/6/11 55.20/P/106 8/8/2011 H.S.D 10865074 0.69 7496901.06

136 do M.T. TORM

NECHES 8/6/2011 55.20/P/107 9/8/2011 H.S.F.O 5765480 0.63 3632252.4

137 do M.T. TORM

HELVIG 23/6/11 55.20/P/109 16/8/11 H.S.D 11937314 0.69 8236746.66

138 do M.T. TORM

HELVIG 23/6/11 55.20/P/109 16/8/11 S.K.O 4107857 0.69 2834421.33

139 do M.T. AL DERAH 26/6/11 55.20/P/110 16/8/11 H.S.D 8743887 0.69 6033282.03

140 do M.T. AL DERAH 26/6/11 55.20/P/110 16/8/11 JET A-1 13628091 1.22 16626271.02

141 do M.T. AL sabiyah 24/6/11 55.20/P/111 17/8/11 H.S.D 7306421 0.69 5041430.49

142 do M.T. AL sabiyah 24/6/11 55.20/P/111 17/8/11 JET A-1 13939944 1.22 17006731.68

143 do M.T. EAST

SIBERIAN SEA 24/6/11 55.20/P/112 5/9/2011 H.S.F.O 3394411 0.63 2138478.93

144 do M.T. TORM

CLARA 22/6/11 55.20/P/113 5/9/2011 H.S.F.O 2462573 0.63 1551420.99

Total=

Total=

1103402436

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e¨emvqx ch©v‡q Av`vqK…Z f¨vU (†UªW f¨vU) wewcwm KZ©„K miKvwi Lv‡Z Rgv bv Kivq ivR¯ ¶wZi weeiYx

Sl. No.

Name of company

Vessel Name Arrival Date Invoice no Date Product Name

Quantity in litre

Consumer level VAT per litre rate

Total TK

1 2 3 4 5 6 7 8 9 10

1 Jamuna

oil company

M.T Ocean Breeze 3/7/2010 55.20/J/01 10/8/2010 H.S.D 7388289 0.66 4876270.74

2 do M.T Ocean Breeze 3/7/2010 55.20/J/01 10/8/2010 S.K.O 3787121 0.66 2499499.86

3 do M.T Voge Dignity 8/7/2010 55.20/J/02 18/8/2010 H.S.D 8867822 0.66 5852762.52

4 do M.T Diviet 12/7/2010 55.20/J/03 23/8/2010 H.S.D 9632681 0.66 6357569.46

5 do M.T Pvt. Dolphin 22/7/10 55.20/J/04 24/8/10 H.S.D 9488152 0.66 6262180.32

6 do M.T. AL sabiyah 27/7/10 55.20/J/05 30/8/10 H.S.D 11115753 0.66 7336396.98

7 do M.T. Tula 1/7/2010 55.20/J/06 31/8/10 H.S.D 9130191 0.66 6025926.06

8 do M.T. AL Badiyah 29/7/10 55.20/J/07 26/9/10 H.S.D 7340907 0.66 4844998.62

9 do M.T. HIGH

ENERGY 10/8/2010 55.20/J/08 29/9/10 H.S.D 11650759 0.66 7689500.94

10 do M.T. HIGH

ENERGY 10/8/2010 55.20/J/08 29/9/10 S.K.O 5135615 0.66 3389505.9

11 do M.T Voge Dignity 13/8/10 55.20/J/09 29/9/11 H.S.D 8620374 0.66 5689446.84

12 do M.T. MAETIGA 13/8/11 55.20/J/10 29/9/12 H.S.D 12070949 0.66 7966826.34

13 do M.T. NARA 19/8/10 55.20/J/11 10/10/10 H.S.D 16980075 0.66 11206849.5

14 do M.T. AL sabiyah 29/8/10 55.20/J/12 10/11/10 H.S.D 13985748 0.66 9230593.68

15 do M.T. AL Badiyah 31/8/10 55.20/J/13 12/10/10 H.S.D 9243104 0.66 6100448.64

16 do M.T. OLIPHANT 7/9/2010 55.20/J/15 24/10/10 H.S.D 10908689 0.66 7199734.74

17 do M.T. OLIPHANT 7/9/2010 55.20/J/15 24/10/10 S.K.O 3330283 0.66 2197986.78

18 do M.T. BALTIC

SAPPHIRE 19/9/10 55.20/J/16 24/10/10 H.S.D 5129046 0.66 3385170.36

19 do M.T. DAUNTLESS 14/9/10 55.20/J/17 25/10/10 H.S.D 17776899 0.66 11732753.34

20 do M.T. ALPIN MAGIC 22/9/10 55.20/J/20 1/11/10 H.S.D 12293201 0.66 8113512.66

21 do M.T. OMEGA

PRINCESS 26/9/10 55.20/J/21 7/11/10 H.S.D 3596137 0.66 2373450.42

22 do M.T. AL sabiyah 3/10/2010 55.20/J/22 21/11/10 H.S.D 10617643 0.66 7007644.38

23 do M.T. AL Badiyah 7/10/2010 55.20/J/23 12/11/10 H.S.D 12388892 0.66 8176668.72

24 do M.T. NORDIC PIA 13/9/10 55.20/J/24 22/11/10 H.S.D 11866833 0.66 7832109.78

25 do M.T. CENITO 17/10/10 55.20/J/26 29/11/10 H.S.D 12003011 0.66 7921987.26

26 do M.T. CENITO 17/10/10 55.20/J/26 29/11/10 S.K.O 4754831 0.66 3138188.46

27 do M.T. GANTRIBUTE 23/10/10 55.20/J/27 2/12/10 H.S.D 10377787 0.66 6849339.42

28 do M.T. GANTRIBUTE 23/10/10 55.20/J/27 2/12/10 S.K.O 4623311 0.66 3051385.26

29 do M.T. OVERSEAS

SERIFOS 29/10/10 55.20/J/28 14/12/10 H.S.D 8688934 0.66 5734696.44

30 do M.T. SPOTLESS 4/11/10 55.20/J/29 14/12/10 H.S.D 8175338 0.66 5395723.08

31 do M.T. ESHIPS MAYA 15/11/10 55.20/J/30 29/12/10 H.S.D 7372011 0.66 4865527.26

32 do M.T. AL sabiyah 11/11/10 55.20/J/31 29/12/11 H.S.D 7211823 0.66 4759803.18

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55

33 do M.T. AL Badiyah 10/11/10 55.20/J/32 3/1/2011 H.S.D 12613331 0.66 8324798.46

34 do M.T. ARDMORE

SEAFARER 18/11/10 55.20/J/34 29/12/10 H.S.D 13645536 0.66 9006053.76

35 do M.T. MERIOM

TOPAZ 20/11/10 55.20/J/35 13/1/11 H.S.D 11842088 0.66 7815778.08

36 do M.T. ORIENTAL

DIMOND 24/11/10 55.20/J/36 13/1/11 H.S.D 10660907 0.66 7036198.62

37 do M.T. SPOTLESS 8/12/10 55.20/J/37 18/1/11 H.S.D 9409959 0.66 6210572.94

38 do M.T. AL Badiyah 11/12/10 55.20/J/38 13/1/11 H.S.D 10917090 0.66 7205279.4

39 do M.T. HIGH FORCE 27/11/10 55.20/J/39 23/1/11 H.S.D 9839517 0.66 6494081.22

40 do M.T. HIGH MERCURY

2/12/10 55.20/J/40 2/2/11 H.S.D 10049582 0.66 6632724.12

41 do M.T. CSC CRYSTAL 14/12/10 55.20/J/43 2/2/11 H.S.D 11827814 0.66 7806357.24

42 do M.T. GANDHI 25/12/10 55.20/J/46 8/2/11 H.S.D 9553954 0.66 6305609.64

43 do M.T. GIACINTA 16/12/10 55.20/J/42 2/2/11 H.S.D 12406964 0.66 8188596.24

44 do M.T. STX ACE-1 3/1/2011 55.20/J/44 9/2/11 H.S.F.O 4708020 0.66 3107293.2

45 do MT. AL SABIYAH 31/12/10 55.20/J/45 8/2/11 H.S.D 12292894 0.66 8113310.04

46 do M.T. MERCURY 2/1/2011 55.20/J/47 14/2/11 H.S.D 9419631 0.66 6216956.46

47 do M.T. MAERSK

CLAUDIA 9/1/2011 55.20/J/48 6/3/11 H.S.D 10114374 0.66 6675486.84

48 do M.T. AL Badiyah 15/1/11 55.20/J/49 6/3/11 H.S.D 13285876 0.66 8768678.16

49 do M.T. PACIFIC

POLARIS 17/1/11 55.20/J/51 10/3/11 H.S.D 10250845 0.66 6765557.7

50 do M.T. DAIMINH 14/1/11 55.20/J/53 22/3/11 H.S.D 15213109 0.66 10040651.94

51 do M.T. PIONEER

EXPRESS 27/1/11 55.20/J/54 23/3/11 H.S.D 13593324 0.66 8971593.84

52 do MT. AL SABIYAH 4/2/11 55.20/J/55 24/3/11 H.S.D 12372348 0.66 8165749.68

53 do M.T. PACIFIC

CAPAL 11/2/11 55.20/J/56 24/3/11 S.K.O 5198564 0.66 3431052.24

54 do M.T. UNIQUE

FIDELITY 16/2/11 55.20/J/57 27/3/11 H.S.D 11849550 0.66 7820703

55 do M.T. AL BADIYAH 15/2/11 55.20/J/58 27/3/11 H.S.D 13260556 0.66 8751966.96

56 do M.T. NORD

INDEPENDENCE 19/2/11 55.20/J/60 30/3/11 H.S.D 13131545 0.66 8666819.7

57 do M.T. AL

KUWAITIAH 27/2/11 55.20/J/61 5/4/11 H.S.D 12960325 0.66 8553814.5

58 do M.T. ASASHIO

MARU 20/2/11 55.20/J/62 10/4/11 H.S.D 8526707 0.66 5627626.62

59 do M.T. HIGH

PERFORMANCE 7/3/2011 55.20/J/64 13/4/11 H.S.D 8631743 0.66 5696950.38

60 do M.T. UNIQUE DEVELOPER

3/3/2011 55.20/J/65 17/4/11 H.S.D 7458643 0.66 4922704.38

61 do M.T. NAVIG-8

LOUCAS 14/2/11 55.20/J/63 12/4/11 H.S.F.O 6627358 0.52 3446226.16

62 do M.T. ARDMORE

SEAFARER 2/3/2011 55.20/J/66 17/4/11 H.S.D 7974155 0.66 5262942.3

63 do M.T. STENA

CONTEST 12/3/11 55.20/J/67 17/4/11 H.S.D 7529026 0.66 4969157.16

64 do M.T. PORT STEWART

22/2/11 55.20/J/68 18/4/11 H.S.F.O 5613307 0.52 2918919.64

65 do M.T. TOWER

BGIDGE 14/3/11 55.20/J/69 20/4/11 H.S.D 13394564 0.66 8840412.24

66 do M.T. LAPTEL SEA 18/2/11 55.20/J/70 21/4/11 H.S.F.O 7976313 0.52 4147682.76

67 do M.T. NORIENT

SATURN 14/3/11 55.20/J/71 2/5/11 H.S.F.O 7265023 0.52 3777811.96

68 do M.T. MARINE

EXPRESS 19/3/11 55.20/J/72 5/5/11 H.S.D 8247742 0.66 5443509.72

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56

69 do M.T. AL sabiyah 19/3/11 55.20/J/73 8/5/11 H.S.D 12646419 0.66 8346636.54

70 do M.T. PACIFIC

OASIS 15/3/11 55.20/J/74 9/5/11 H.S.D 11371089 0.66 7504918.74

71 do M.T. AL Badiyah 19/3/11 55.20/J/75 10/5/11 H.S.D 13171577 0.66 8693240.82

72 do M.T. PACIFIC MACHIONESS

25/3/11 55.20/J/76 12/5/11 H.S.D 11583759 0.66 7645280.94

73 do M.T. AL

KUWAITIAH 30/3/11 55.20/J/77 30/3/11 H.S.D 15647981 0.66 10327667.46

74 do M.T. PACIFIC

RAINBOW 1/4/2011 55.20/J/79 18/5/11 H.S.D 25200220 0.66 16632145.2

75 do M.T. HIGH BEAM 4/4/2011 55.20/J/81 26/5/11 H.S.D 9163289 0.66 6047770.74

76 do M.T. EASTERN

FORCE 4/4/2011 55.20/J/82 26/5/11 H.S.D 22965486 0.66 15157220.76

77 do M.T. MAERSK

CLAUDIA 5/4/2011 55.20/J/83 15/6/11 H.S.F.O 6440087 0.6 3864052.2

78 do M.T. BERING SEA 31/3/11 55.20/J/85 22/6/11 H.S.F.O 7368827 0.52 3831790.04

79 do M.T. NORD OPTIMISER

3/4/2011 55.20/J/86 23/6/11 H.S.D 12445680 0.66 8214148.8

80 do M.T. SWARNA

PUSHP 4/4/2011 55.20/J/87 26/6/11 H.S.D 13664088 0.66 9018298.08

81 do M.T. MAERSK CASSANORA

18/4/11 55.20/J/88 26/6/11 H.S.D 11756663 0.66 7759397.58

82 do M.T. PRIYA 16/4/11 55.20/J/89 27/6/11 H.S.D 10603250 0.66 6998145

83 do M.T. HOUYOSHI

EXPRESS 20/4/11 55.20/J/90 27/6/11 H.S.D 9011386 0.66 5947514.76

84 do M.T. ISOLA MEGENTA

20/4/12 55.20/J/94 6/7/2011 H.S.F.O 11386257 0.63 7173341.91

85 do M.T. AL Badiyah 13/5/11 55.20/J/97 11/7/2011 H.S.D 8706621 0.69 6007568.49

86 do M.T. ATLANTIC

STAR 17/5/11 55.20/J/98 27/7/11 H.S.D 7194163 0.69 4963972.47

87 do M.T. ATLANTIC

STAR 17/5/11 55.20/J/98 27/7/11 S.K.O 2796604 0.69 1929656.76

88 do M.T. MAERSK

CHRIST IANSBRO 25/4/11 55.20/J/95 5/7/2011 H.S.D 11371095 0.69 7846055.55

89 do M.T. AL

KUWAITIAH 5/5/2011 55.20/J/96 4/7/2011 H.S.D 15457239 0.69 10665494.91

90 do M.T. AL DEERAH 24/5/11 55.20/J/100 31/7/11 H.S.D 10357089 0.69 7146391.41

91 do M.T. ALTELLA 26/5/11 55.20/J/101 31/7/11 H.S.D 9049334 0.69 6244040.46

92 do M.T. HOUYOSHI

EXPRESS 25/5/11 55.20/J/102 31/7/11 H.S.D 11227890 0.69 7747244.1

93 do M.T. CHALLENGER

PREMIER 9/6/2011 55.20/J/103 4/8/2011 H.S.D 14140894 0.69 9757216.86

94 do M.T. MAERSK

CLARISSA 26/5/11 55.20/J/105 9/8/2011 H.S.D 11291591 0.69 7791197.79

95 do M.T. AL Badiyah 19/6/11 55.20/J/106 8/8/2011 H.S.D 12931612 0.69 8922812.28

96 do M.T. TORM

NECHES 8/6/2011 55.20/J/107 9/8/2011 H.S.F.O 10096312 0.63 6360676.56

97 do M.T. TORM

HELVIG 23/6/11 55.20/J/109 16/8/11 H.S.D 6188193 0.69 4269853.17

98 do M.T. TORM

HELVIG 23/6/11 55.20/J/109 16/8/11 S.K.O 3626682 0.69 2502410.58

99 do M.T. AL sabiyah 24/6/11 55.20/J/111 17/8/11 H.S.D 10036217 0.69 6924989.73

100 do M.T. EAST

SIBERIAN SEA 24/6/11 55.20/J/112 5/9/2011 H.S.F.O 8604400 0.63 5420772

101 do M.T. TORM CLARA 22/6/11 55.20/J/113 5/9/2011 H.S.F.O 12706941 0.63 8005372.83

Total 680861380.8

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57

e¨emvqx ch©v‡q Av`vqK…Z f¨vU (†UªW f¨vU) wewcwm KZ©„K miKvwi Lv‡Z Rgv bv Kivq ivR¯ ¶wZi weeiYx

Sl. No.

Name of

company

Vessel Name Arrival Date

Invoice no Date Product Name

Quantity in litre

Consumer level VAT per litre rate

Total TK

1 2 3 4 5 6 7 8 9 10

1

MEGHNA

PETROLEU

M LTD.

M.T. OCEAN BREEZE

3/7/2010 55.20/M/01 10/8/10 H.S.D 11164838 0.66 7368793.08

1 DO M.T. OCEAN

BREEZE 3/7/2010 55.20/M/01 10/8/10 S.K.O 4085177 0.66 2696216.82

2 DO M.T Voge Dignity 8/7/2010 55.20/M/02 18/8/10 H.S.D 8250361 0.66 5445238.26

3 DO M.T Diviet 12/7/201

0 55.20/M/03 23/8/10 H.S.D 7020477 0.66 4633514.82

4 DO M.T Pvt. Dolphin 22/7/10 55.20/M/04 24/8/10 H.S.D 14326440 0.66 9455450.4

5 DO M.T. AL sabiyah 27/7/10 55.20/M/05 30/8/10 H.S.D 14862484 0.66 9809239.44

6 DO M.T. Tula 1/7/2010 55.20/M/06 31/8/10 H.S.D 13610816 0.66 8983138.56

7 DO M.T. AL Badiyah 29/7/10 55.20/M/07 26/9/10 H.S.D 7388737 0.66 4876566.42

8 DO M.T. HIGH ENERGY 10/8/201

0 55.20/M/08 29/9/10 H.S.D 8309855 0.66 5484504.3

9 DO M.T. HIGH ENERGY 10/8/201

0 55.20/M/08 29/9/10 S.K.O 4471731 0.66 2951342.46

10 DO M.T Voge Dignity 13/8/10 55.20/M/09 29/9/10 H.S.D 8620374 0.66 5689446.84

11 DO M.T. MAETIGA 13/8/10 55.20/M/10 29/9/10 H.S.D 6567608 0.66 4334621.28

12 DO M.T. NARA 19/8/10 55.20/M/11 10/10/10 H.S.D 12906554 0.66 8518325.64

13 DO M.T. AL sabiyah 29/8/10 55.20/M/12 10/10/10 H.S.D 13527656 0.66 8928252.96

14 DO M.T. AL Badiyah 31/8/10 55.20/M/13 12/10/10 H.S.D 3154085 0.66 2081696.1

15 DO M.T. DELOS 5/9/2010 55.20/M/14 21/10/10 H.S.D 12210846 0.66 8059158.36

16 DO M.T. OLIPHANT 7/9/2010 55.20/M/15 24/10/10 H.S.D 7762766 0.66 5123425.56

17 DO M.T. OLIPHANT 7/9/2010 55.20/M/15 24/10/10 S.K.O 5089423 0.66 3359019.18

18 DO M.T. BALTIC

SAPPHIRE 19/9/10 55.20/M/16 24/10/10 H.S.D 8292560 0.66 5473089.6

19 DO M.T. DAUNTLESS 14/9/10 55.20/M/17 25/10/10 H.S.D 9904937 0.66 6537258.42

20 DO M.T. BULL 20/9/10 55.20/M/18 27/10/10 H.S.D 13314851 0.66 8787801.66

21 DO M.T. DL

SUNFLOWER 21/8/10 55.20/M/19 1/11/10 H.S.D 3133425 0.66 2068060.5

22 DO M.T. ALPINE MAGIC 22/9/10 55.20/M/20 1/11/10 H.S.D 11811238 0.66 7795417.08

23 DO MT. OMEGA

PRINCESS 26/9/10 55.20/M/21 7/11/10 H.S.D 12152659 0.66 8020754.94

24 DO M.T. AL sabiyah 3/10/201

0 55.20/M/22 21/11/10 H.S.D 6318842 0.66 4170435.72

25 DO M.T. AL Badiyah 7/10/201

0 55.20/M/23 22/11/10 H.S.D 18462522 0.66 12185264.52

26 DO M.T. VAN GUARD 17/10/10 55.20/M/25 29/11/10 H.S.D 10837798 0.66 7152946.68

27 DO M.T. NORDIC PIA 13/10/10 55.20/M/24 22/11/10 H.S.D 11523192 0.66 7605306.72

28 DO M.T. CENITO 17/10/10 55.20/M/26 29/11/10 H.S.D 13575895 0.66 8960090.7

29 DO M.T. CENITO 17/10/10 55.20/M/26 29/11/10 S.K.O 5110845 0.66 3373157.7

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30 DO M.T. GANTRIBUTE 23/10/10 55.20/M/27 2/12/10 H.S.D 6500633 0.66 4290417.78

31 DO M.T. GANTRIBUTE 23/10/10 55.20/M/27 2/12/10 S.K.O 5778586 0.66 3813866.76

32 DO M.T. OVERSEAS

SERIFOS 29/10/10 55.20/M/28 14/12/10 H.S.D 11760642 0.66 7762023.72

33 DO M.T. SPOTLESS 4/11/10 55.20/M/29 14/12/10 H.S.D 9380500 0.66 6191130

34 DO M.T. ESHIPS MAYA 15/11/10 55.20/M/30 29/12/10 H.S.D 12858992 0.66 8486934.72

35 DO M.T. AL sabiyah 11/11/10 55.20/M/31 29/12/10 H.S.D 7546190 0.66 4980485.4

36 DO M.T. AL Badiyah 10/11/10 55.20/M/32 3/1/11 H.S.D 12704434 0.66 8384926.44

37 DO M.T. ADMORE SEAMASTER

15/11/10 55.20/M/33 3/1/11 H.S.D 10035044 0.66 6623129.04

38 DO M.T. ADMORE

SEAFARER 18/11/10 55.20/M/34 29/12/10 H.S.D 8730367 0.66 5762042.22

39 DO M.T. MERIOM

TOPAZ 20/11/10 55.20/M/35 13/1/11 H.S.D 19124290 0.66 12622031.4

40 DO M.T. ORIENTAL

DIAMOND 24/11/10 55.20/M/36 13/1/11 H.S.D 8848208 0.66 5839817.28

41 DO M.T. SPOTLESS 8/12/10 55.20/M/37 13/1/11 H.S.D 7790046 0.66 5141430.36

42 DO M.T. AL Badiyah 11/12/10 55.20/M/38 13/1/11 H.S.D 16228017 0.66 10710491.22

43 DO M.T. HIGH FORCE 27/11/10 55.20/M/39 23/1/11 H.S.D 8850880 0.66 5841580.8

44 DO M.T. HIGH MERCURY

2/12/10 55.20/M/40 2/2/11 H.S.D 19921875 0.66 13148437.5

45 DO M.T. CSC CRYSTAL 14/12/10 55.20/M/43 30/1/11 H.S.D 11471746 0.66 7571352.36

46 DO M.T. NORDIC PIA 12/12/10 55.20/M/41 2/2/11 H.S.D 3984057 0.66 2629477.62

47 DO M.T. GANDHI 25/12/10 55.20/M/46 8/2/11 H.S.D 15257027 0.66 10069637.82

48 DO M.T. GIACINTA 16/12/10 55.20/M/42 2/2/11 H.S.D 12100400 0.66 7986264

49 DO M.T. STX ACE-1 3/1/2011 55.20/M/44 9/2/11 H.S.F.O 5947705 0.66 3925485.3

50 DO M.T. AL sabiyah 31/12/10 55.20/M/45 8/2/11 H.S.D 3539878 0.66 2336319.48

51 DO M.T. HIGH MERCURY

2/1/2011 55.20/M/47 14/2/11 H.S.D 8524735 0.66 5626325.1

52 DO M.T. MAERSK

CLAUDIA 9/1/2011 55.20/M/48 6/3/11 H.S.D 13254724 0.66 8748117.84

53 DO M.T. AL Badiyah 15/1/11 55.20/M/49 6/3/11 H.S.D 13322364 0.66 8792760.24

54 DO M.T. CHALLENGER

PIONEER 10/1/11 55.20/M/50 6/3/11 H.S.D 5450495 0.66 3597326.7

55 DO M.T. PACIFIC

POLARIS 17/1/11 55.20/M/51 10/3/11 H.S.D 7244818 0.66 4781579.88

56 DO M.T. MAERSK

CLAIRE 25/1/11 55.20/M/52 22/3/11 H.S.D 4109726 0.66 2712419.16

57 DO M.T. DAIMIN 24/1/11 55.20/M/53 22/3/11 H.S.D 12552915 0.66 8284923.9

58 DO M.T. PIONEER

EXPRESS 27/1/11 55.20/M/54 23/3/11 H.S.D 14587188 0.66 9627544.08

59 DO M.T. AL sabiyah 4/2/2011 55.20/M/55 24/3/11 H.S.D 12513912 0.66 8259181.92

60 DO M.T. PACIFIC OPAL 11/2/11 55.20/M/56 24/3/11 S.K.O 5760956 0.66 3802230.96

61 DO M.T. UNIQUE

FIDELITY 16/2/11 55.20/M/57 27/3/11 H.S.D 12347929 0.66 8149633.14

62 DO M.T. AL Badiyah 15/2/11 55.20/M/58 27/3/11 H.S.D 12977366 0.66 8565061.56

63 DO M.T. HERMITAGE

BRIDGE 23/2/11 55.20/M/59 29/3/11 H.S.D 15485067 0.66 10220144.22

64 DO M.T. NORD

INDEPENDENCE 19/2/11 55.20/M/60 30/3/11 H.S.D 13551142 0.66 8943753.72

65 DO M.T. AL KUWAITIAH 27/2/11 55.20/M/61 5/4/11 H.S.D 12998936 0.66 8579297.76

66 DO M.T. ASASHIO

MARU 20/2/11 55.20/M/62 10/4/11 H.S.D 2407012 0.66 1588627.92

67 DO M.T. HIGH

PERFORMANCE 7/3/2011 55.20/M/64 13/4/11 H.S.D 9172100 0.66 6053586

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68 DO M.T. UNQUE DEVELOPER

3/3/2011 55.20/M/65 17/4/11 H.S.D 7959550 0.66 5253303

69 DO M.T. NAVIG-8

LOUCAS 14/2/11 55.20/M/63 12/4/11 H.S.F.O 5550689 0.52 2886358.28

70 DO M.T. ARDMORE

SEAFARER 2/3/2011 55.20/M/66 17/4/11 H.S.D 8778960 0.66 5794113.6

71 DO M.T. STENA

CONTEST PORT 12/3/11 55.20/M/67 17/4/11 H.S.D 9624705 0.66 6352305.3

72 DO M.T. STEWART 22/2/11 55.20/M/68 18/4/11 H.S.F.O 2091585 0.52 1087624.2

73 DO M.T. TOWER

BRIDGE 14/3/11 55.20/M/69 20/4/11 H.S.D 17656844 0.66 11653517.04

74 DO M.T. LAPTEV SEA 28/2/11 55.20/M/70 21/4/11 H.S.F.O 5351660 0.52 2782863.2

75 DO M.T. NORIENT

SATURN 14/3/11 55.20/M/71 2/5/11 H.S.F.O 5675256 0.52 2951133.12

76 DO M.T. MARINE

EXPRESS 19/3/11 55.20/M/72 5/5/11 H.S.D 4299338 0.66 2837563.08

77 DO M.T. AL sabiyah 22/3/11 55.20/M/73 8/5/11 H.S.D 15894713 0.66 10490510.58

78 DO M.T. PACIFIC OASIS 15/3/11 55.20/M/74 9/5/11 H.S.D 12205182 0.66 8055420.12

79 DO M.T. AL Badiyah 19/3/11 55.20/M/75 10/5/11 H.S.D 17960177 0.66 11853716.82

80 DO M.T. AL PACIFIC MACHIONESS

25/3/11 55.20/M/76 12/5/11 H.S.D 15327342 0.66 10116045.72

81 DO M.T. AL KUWAITIAH 30/3/11 55.20/M/77 15/5/11 H.S.D 16902534 0.66 11155672.44

82 DO M.T. PACIFIC

GARNET 30/3/11 55.20/M/78 18/5/11 H.S.D 7410891 0.66 4891188.06

83 DO M.T. PACIFIC

RAINBOW 1/4/2011 55.20/M/79 18/5/11 H.S.D 5355658 0.66 3534734.28

84 DO M.T. PIONEER

EXPRESS 3/4/2011 55.20/M/80 22/5/11 H.S.D 11705702 0.66 7725763.32

85 DO M.T. HIGH BEAM 4/4/2011 55.20/M/81 26/5/11 H.S.D 18573377 0.66 12258428.82

86 DO M.T.

EASTERNFORCE 4/4/2011 55.20/M/82 26/5/11 H.S.D 14116368 0.66 9316802.88

87 DO M.T. MAERSK

REMLIN 5/4/2011 55.20/M/83 15/6/11 H.S.F.O 4118366 0.6 2471019.6

88 DO M.T. NORD VENUS 31/3/11 55.20/M/84 16/6/11 H.S.D 60827556 0.66 40146186.96

89 DO M.T. BERING SEA 31/3/11 55.20/M/85 22/6/11 H.S.F.O 4739458 0.52 2464518.16

90 DO M.T. NORD OPTIMISER

11/4/11 55.20/M/86 23/6/11 H.S.D 10765852 0.66 7105462.32

91 DO M.T. SWARNA

PUSHPA 4/4/2011 55.20/M/87 26/6/11 H.S.D 3459617 0.66 2283347.22

92 DO M.T. PRIYA 16/4/11 55.20/M/88 27/6/11 H.S.D 6265557 0.66 4135267.62

93 DO M.T. HOUYOSHI

EXPRESS 20/4/11 55.20/M/89 27/6/11 H.S.D 7708455 0.66 5087580.3

94 DO M.T. ISOLA MAGENTA

20/4/11 55.20/M/90 6/7/11 H.S.F.O 4456930 0.63 2807865.9

95 DO M.T. AL Badiyah 13/5/11 55.20/M/94 11/7/11 H.S.D 5545484 0.69 3826383.96

96 DO M.T. ATLANTIC

STAR 17/5/11 55.20/M/97 27/7/11 H.S.D 14342662 0.69 9896436.78

97 DO M.T. ATLANTIC

STAR 17/5/11 55.20/M/97 27/7/11 S.K.O 4092302 0.69 2823688.38

98 DO M.T. PRIME

EXPRESS 16/5/11 55.20/M/98 28/7/11 H.S.D 3992474 0.69 2754807.06

99 DO M.T. MAERSK

CRISTAL IANSBRO 25/4/11 55.20/M/99 5/7/11 H.S.D 7598649 0.69 5243067.81

100 DO M.T. AL KUWAITIAH 5/5/2011 55.20/M/95 4/7/11 H.S.D 10998817 0.69 7589183.73

101 DO M.T. AL DERAH 24/5/11 55.20/M/96 31/7/11 H.S.D 7268880 0.69 5015527.2

102 DO M.T. ASTELLA 26/5/11 55.20/M/100 31/7/11 H.S.D 12836329 0.69 8857067.01

103 DO M.T. HOUYOSHI

EXPRESS 25/5/11 55.20/M/101 31/7/11 H.S.D 9043839 0.69 6240248.91

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104 DO M.T. CHALLENGER

PREMIER 9/6/2011 55.20/M/102 4/8/11 H.S.D 9820196 0.69 6775935.24

105 DO M.T. ASTRAL

EXPRESS 2/6/2011 55.20/M/103 8/8/11 H.S.D 3983599 0.69 2748683.31

106 DO M.T. MAERSK

CLARISSA 26/5/11 55.20/M/104 9/8/11 H.S.D 10251015 0.69 7073200.35

107 DO M.T. AL Badiyah 19/6/11 55.20/M/105 8/8/11 H.S.D 15109872 0.69 10425811.68

108 DO M.T. TORM NECHES 8/6/2011 55.20/M/106 9/8/11 H.S.F.O 6641001 0.63 4183830.63

109 DO M.T. TORM HELVIG 23/6/11 55.20/M/107 16/8/11 H.S.D 8351453 0.69 5762502.57

110 DO M.T. TORM HELVIG 23/6/11 55.20/M/107 16/8/11 S.K.O 6186044 0.69 4268370.36

111 DO M.T. AL sabiyah 24/6/11 55.20/M/110 17/8/11 H.S.D 1353491 0.69 933908.79

112 DO M.T. EAST SIBERIAN

SEA 24/6/11 55.20/M/111 5/9/11 H.S.D 9045274 0.69 6241239.06

113 DO M.T. TORM CLARA 22/6/11 55.20/M/112 5/9/11 H.S.F.O 4658552 0.63 2934887.76

114 DO M.T. TORM CLARA 22/6/11 55.20/M/112 5/9/11 H.S.F.O 4634035 0.63 2919442.05

total 754389864.6

e¨emvqx ch©v‡q Av`vqK…Z f¨vU (†UªW f¨vU) wewcwm KZ©„K miKvwi Lv‡Z Rgv bv Kivq ivR¯^ ¶wZi weeiYx

Sl. No.

Name of company

Vessel Name Arrival Date

Invoice no Date Product Name

Quantity in litre

Consumer level VAT per litre

rate

Total TK

1 2 3 4 5 6 7 8 9 10

1

Standard Asiatic Oil

Co. Limited

M T Maersk REMLIN

5/4/2011 55.20/S/021 30/6/11 HSFO 4418258 0.6 2650954.8

µg wewcwmi wbqš¿Yvaxb wecYb †Kv¤úvbxmg~‡ni bvg UvKv

1 cÙv A‡qj †Kv¤úvbx wjt 1103402436

2 hgybv A‡qj †Kv¤úvbx wjt 680861380.8

3 ‡gNbv †c‡Uªvwjqvg wjt 754389864.6

4 ó¨vÛvW© GwkqvwUK A‡qj †Kv¤úvbx wjwg‡UW 2650954.8

e¨emvqx ch©v‡q Av`vqK…Z f¨vU (†UªW f¨vU) wewcwm KZ©„K miKvwi Lv‡Z

Rgv bv Kivq me©‡gvU RwoZ UvKv (µg (1+2+3+4))

254,13,04,637

Page 101: cÖ g LÐ - Comptroller and Auditor General€¦ · cÖ_g LÐ we`y¨r, R¡vjvbx I ... MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo

61

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