වාර්ෂික කාර්යයසාධන වාර්තාව හා ... · 2015. 1....

වාර්ෂික කාර්යයසාධන වාර්තාව හා ගිණුම வருடாந்த செயல்ிறைவவற்று அைிக்றை மற்றும் ைணக்குைள்

ANNUAL PERFORMANCE REPORT & ACCOUNTS

2012

ADSADF

වියදම් ශීර්ෂය

nrytpdj;jiyg;G

Expenditure Head

osia;%sla f,alï ld¾hd,h uvl,mqj

மாவட்ட செயலகம், மட்டக்களப்பு

DISTRICT SECRETARIAT,

BATTICALOA

tUlhe;j nray;epiwNtw;Wmwpf;if kw;Wk; fzf;Ffs;

2012

jiyg;G : 269

khtl;l nrayfk;>

kl;lf;fsg;G

2012

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tUlhe;j nray; epiwNtw;W mwpf;if kw;Wk; fzf;Ffs;- 2012 -

cs;slf;fk;

tpguk; gf;fk;

01 Kd;Diu 01

02 mwpKfk; - khtl;l nrayfk; 02

2.1 J}uNehf;F 02

2.2 Fwpf;Nfhs; 02

2.3 Nehf;fk; 02

2.4 Kf;fpa nraw;ghLfs; 02

03 mwpKfk; - khtl;lk; 03

3.1 khtl;l epUthf tiuglk; 03

3.2 khtl;lj;jpd; vy;iyfs; 03

3.3 khtl;lj;jpd; tuyhw;W Kf;fpaj;Jtk; 04

3.4 khtl;lj;jpd; ,aw;if tsq;fs; 04

3.5 khtl;l kf;fspd; thof;ifKiw> gpujhd tuj;jf nghUshjhunraw;ghLfs; 05

3.6 khtl;lj;jpd; ePu;g;ghrd Kiwik 05

3.7 khtl;lj;jpd; rdj;njhif tpguk; 06

3.8 khtl;lj;jpd; fhyepiy 07

3.9 khtl;lj;jpd; Gs;sptpguj; jfty;fs; 07

gpuNjr nrayfq;fs;> fpuhk mYtyu; gpupTfs;>fpuhkq;fs; kw;Wk; epyg;gug;G 07

thf;nfLg;G njhFjpfs;> cs;Suhl;rp rigfSk;mq;fj;jtu;fSk;> khfhz rig> ghuhSkd;wcWg;gpdu;fs;> Nju;jy; njhFjpfs;> thf;nfLg;Gkhtl;lq;fs;> gjpTnra;ag;gl;l thf;fhsu;fs;

08

ghlrhiyfs;> Mrpupau;fs; tpguk; 09

mur tpLjpfspd; tpguk; 09

04 mikg;G kw;Wk; Msdp 10

4.1 mikg;G tiuglk; 10

4.2 1 mDkjpf;fg;gl;l Msdp – khtl;l nrayfk; 10

2 mDkjpf;fg;gl;l Msdp – gpuNjr nrayfq;fs; 10

2012

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cs;slf;fk;

tpguk; gf;fk;

05 nray;epiwNtw;Wif 11

5.1 nghJ epUthf nraw;ghl;bd; Kd;Ndw;wk; 11

1 epUthf nraw;ghLfs; 11

2 fpuhk cj;jpNahfj;ju; nraw;ghLfs; 12

3 cs;sf;fzf;fha;T nraw;ghLfs; 12

4 tUkhd Nrfupg;G nraw;ghLfs; 12

5 kdpjts mgptpUj;jp MSik tpUj;jp nraw;ghLfs; 12

6 Nju;jy; nraw;ghLfs; 12

7 jpUkz> gpwg;G> ,wg;G gjpTfs; nraw;ghLfs; 13

8 fhzpg;gjpT nraw;ghLfs; 13

9 mdu;j;j Kfhikj;Jt nraw;ghLfs; 13

5.2 r%f Nrit kw;Wk; fyhrhu nraw;ghLfs; 14

1 fyhrhu kw;WK; rkak; rhu; nraw;ghLfs; 14

2 rpWtu; ghJfhg;G nraw;ghLfs; 14

3 r%fg;ghJfhg;G nraw;ghLfs; 14

4 r%f Nrit nraw;ghLfs; 14

5 tpisahl;L rhu; nraw;ghLfs; 15

5.3 mgptpUj;jp nraw;ghl;bd; Kd;Ndw;wk; 16

1 jptpneFk Ntiyj;jpl;lk; 16

2 fkneFk Ntiyj;jpl;lk; - xU fpuhkj;jpw;F xUjpl;lk; 17

3 gd;Kfg;gLj;jg;gl;l tuT nryTj;jpl;l epjp 18

4 G+uzg;gLj;jg;gl;lhj nrhj;Jf;fs; mgptpUj;jp 19

5 rKu;j;jp tho;thjhu mgptpUj;jp jpl;lq;fs; 20

5.4 tUlhe;j fzf;Ffs; 21

1 nryT tpguk; - khtl;l nrayfk; 21

2 nryT tpguk; - gpuNjr nrayfq;fs; 22

3 nryT tpguk; - Vida jpizf;fsq;fs; 23

4 epfo;r;rpj;jpl;l uPjpahd xJf;fPl;Lf;fzf;F DGSA 2 24

5 fUj;jpl;l uPjpahd kPz;LtUk;nrytpdq;fs;DGSA 3 24

6,7 fUj;jpl;l uPjpahd %yjdr;nrytpdk; 1>2 DGSA 4 25

8 nrytpdj;ij epjpg;gLj;Jk; nghopg;G DGSA 5 26

9 Kw;gz> itg;Gf;fzf;Ffspd; fl;Lg;ghl;Lfzf;Ffs; gw;wpa nghopg;GFwpg;G ii 26

10 tUkhd Nrfupg;G tpguk; 27

2012

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Kd;Diu

2012 Mk; tUlj;jpw;fhd kl;lf;fsg;G khtl;lr; nrayfj;jpd; nray;epiwNtw;Wmwpf;ifapid ntspapLtjpy; kfpo;r;rpailfpNwd;.

kl;lf;fsg;G khtl;lk; fpof;F khfhzj;jpd; kj;jpapy; ntUfy; Mw;iw tlf;Fvy;iyahfTk; tq;fhs tpupFlhit fpof;F vy;iyahfTk;> JiwePyhtizianjw;F vy;iyahfTk; nghyd;dWit kw;Wk; mk;ghiw khtl;lq;fis Nkw;Fvy;iyahfTk; nfhz;L mike;Js;sJ.

,jd; Gtpg;gug;G 2663.1 rJu fpNyhkPw;wu;fshFk;. ,e;j khtl;lk; gjpdhd;F (14)gpuNjr nrayfg;gpupTfis epUthf Nehf;fq;fSf;fhf nfhz;Ls;sJ.

402 Mk; ,yf;f 12.09.2002 jpfjpaplg;gl;l nghJ epjpr;Rw;WepUgj;jpw;F mikthfkhtl;lr; nrayfk; kw;Wk; 14 gpuNjr nrayfq;fspdhy; epiwNtw;wg;gl;lgpujhd nraw;ghLfs;> Nrit kw;Wk; epjpj;Nju;r;rpapid cs;slf;fpajhf,t;twpf;if jahupf;fg;gl;Ls;sJ.

,r;re;ju;g;gj;jpy; khtl;lj;jpd; rfy cs; u; jpizf;fsj;jiytu;fs; khtl;l

nrayfk; kw;Wk; gpuNjr nrayfq;fspy; flikahw;Wk; cj;jpNahfj;ju;fSf;Fk;,k;khtl;lj;jpd; Kd;Ndw;wj;jpw;F mspj;j gq;fspg;Gf;F ed;wp $Wfpd;Nwd;.

jpUkjp. gp.v];.vk;. rhu;s;];>murhq;f mjpgu; / khtl;l nrayhsu;kl;lf;fsg;G khtl;lk;2013.04.29

01

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2

mwpKfk; - khtl;l nrayfk;

2.1 J}uNehf;F

kl;lf;fsg;G khtl;l kf;fspd; tho;f;ifj; juj;jpid rpwe;j nghJr;Nritapd;Clhf Nkk;gLj;jy;.

2.2 Fwpf;Nfhs;

rpwe;j Nritapid toq;FtjD}lhfTk; gpuNjr kl;l kw;Wk; epUthf nraw;jpwD}lhfTk;> kl;lf;fsg;G khtl;l kf;fspd; tho;f;if epiyapid mjpfupj;jy;.

2.3 Nehf;fk;

nraw;ghLfis gpuNjr nrayhsu;fspD}lhf xUq;fpizj;jy;> epUthf kl;lq;fSf;fpilapy; jhkjkw;w njhlu;ghlypid cWjpg;gLj;jy;> gd;Kfg;gLj;jg;gl;l epjpapd; nraw;jpl;lq;fis Nkw;ghu;it nra;jy; Nju;jy; nraw;ghLfis xUq;fpizj;jy;> khtl;l nraw;ghl;Lr;Rl;bapy; kjpg;gplg;gl;Ls;sthwhd tpidj;jpwdhd tUkhd

Nrfupg;G

2.4 Kf;fpa nraw;ghLfs;

1. tWikiaf;Fiwf;Fk; nraw;ghLfspd; tpepNahfk; kw;Wk; Kfhik nra;jy;

2. mdu;j;j epthuz kw;Wk; Gdu;tho;Tj;jpl;lq;fis epUtfpj;jy;

3. mtpgpUj;jp jpl;lq;fis jpl;lkplYk;> Nkw;ghu;it nra;jYk;

4. Nju;jy; Ntiyfis xUq;fpizj;jy;

5. khtl;lj;jpd; jpl;lq;fspd; epUthfKk; topelj;jYk;

6. Xa;T+jpa nfhLg;gdtpid Nkw;nfhs;sy;

7. gpwg;G> jpUkz kw;Wk; kuzg;gjpT Nkw;nfhs;sy;

8. Njrpa milahs ml;il kw;Wk; flTr;rPl;L tpz;zg;gq;fis

Vw;Wf;nfhs;sy;

9. fhzpAld; njhlu;ghd gzpfs;

10. tUkhd Nrfupg;G

11. nts;s epthuz nraw;ghLfs;

12. kdpjts mgptpUj;jp nraw;ghLfs;

02

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3

mwpKfk; - khtl;lk;

3.1 khtl;l epUthf tiuglk;

3.2 khtl;lj;jpd; vy;iyfs;

tlf;F ntUfy; MWfpof;F tq;fhs tpupFlhnjw;F JiwePyhtiz fpuhkk;Nkw;F mk;ghiw> nghyd;dWit khtl;lq;fs;

03

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43.3 khtl;lj;jpd; tuyhw;W Kf;fpaj;Jtk;

kl;lf;fsg;G khtl;lj;jpd; ngau; kl;lf;fsg;G efuj;jpd; ngaiuf;nfhz;Lngwg;gl;lJld;> Muk;gj;jpypUe;J kl;lf;fsg;ghdJ Gspae;jPT vDk; ngaupy;fhzg;gl;lJ. kl;lf;fsg;G vd;w ngau; kLf;fsg;G vd;w ngaupypUe;Jngwg;gl;Ls;sJld;> ,J xU rJg;G epykhf fhzg;gl;lJ.

,jd; tp];jPuz vy;iy fpof;Ff;fiuapd; 130 fp.kP. njw;fpYs;s ngupa fy;yhWnjhlf;fk; tlf;fpy; ntUfy; MW tiu gue;J fhzg;gLfpd;wJ.

kl;lf;fsg;igg;gw;wpa itj;jpau; rP.V. fpupfd; gf; rhu;[d;l; mtu;fspd; fUj;Jg;gbkl;lf;fsg;gpYs;s Gspae;jPthdJ flypypUe;J 4 fp.kP. J}uj;jpy; flNyhL,izAk; kj;jpa gpuptpy; mike;Js;sJ. gpujhd epyg;gug;gpypUe;J njw;F kw;Wk;Nkw;F rpwpa ePu;g;gug;ghy; ,J gpupf;fg;gl;Ls;s xU jPT vdyhk;. ,e;efukhdJkpfTk; Kf;fpakhdJk; ngUk;ghyhd gFjp rJg;G epykhfTk; fhzg;gLfpd;wJ.kl;lf;fsg;G gy mbfs; cauj;jpYk; 10 iky;fs; tiuAs;s mjpftaw;fhzpfspdhYk; #og;gl;Ls;sJ. ,jw;F Nkyjpfkhf mt;Ntisapy; gpu-gy;aky;yhj rpwpa jPTfspy; xd;whd Nghd; jPtpy; mg;Nghija cjtp murhq;fmjpguhf ,Ue;j jpU. Nghd; mtu;fSf;F gq;fsh xd;W epu;khzpf;fg;gl;lJ.

gioa xy;yhe;ju; Nfhl;ilf;F Kd;ghf cs;s fsg;gpd; fPo;g;gFjpapypUe;Jgy;NtW ,dpikahd ,ir xyp Nfl;gjhf ek;gg;gLfpd;wJ. ,t;nthypfhw;wpy;yhj NtisfspYk; ngsu;zkp ehl;fspYk; Nfl;gjhf nrhy;yg;gLfpd;wJ.,jd; fhuzkhf kl;lf;fsg;G kPd;ghLk; NjdhL vd;W miof;fg;gLfpd;wJ.

kl;lf;fsg;G 1622 tUlj;jpy; Nghu;j;Jf;Nfau;fshy; ifg;gw;wg;gl;lJld;> 1639 ,y;xy;yhe;juhYk; gpd;du; 1796 ,y; Mq;fpNyauhYk; Mf;fpukpf;fg;gl;bUe;jJ.

1870 tUlj;jpy;; kl;lf;fsg;ghdJ gpujhd murhq;f mjpgu; mYtyfkhf epWtg;gl;lJld;> ,J Kd;du; jpUNfhzkiyapd; cg mYtyfkhf fhzg;gl;lJ.kl;lf;fsg;gpd; Kjy; murhq;f mjpguhf jpU. Mu;.lgps;a+.up. nkhup]; mtu;fs;epakpf;fg;gl;lhu;.

3.4 khtl;lj;jpd; ,aw;if tsq;fs;

,J xU fiuNahu khtl;lkhff;fhzg;gLfpd;wikahy;> fly; tsk; gpujhd tskhffhzg;gLfpd;wJ. 08 gpuNjr nrayfq;fis cs;slf;fpajhd 76 fpuhkcj;jpNahfj;j gpupTfs; fiuNahuj;jpNyNa fhzg;gLtJld;> ,jd; ePsk; 119.43fpNyhkPw;wu;fshFk;. ,t;tyaj;jpy; tjpAk; kf;fspd; Kf;fpa [PtNdhghaq;fspy;xd;whf ctu; ePu; kpd;gpbj;njhopy; fhzg;gLfpd;wJ.

mNjNghd;W khtl;lj;jpd; ngaUf;Nf cupathW fy;yhW njhlf;fk; thior;Nridtiu cs;sf ePupid nfhz;l 229.19 rJu fpNyhkPw;wu; gug;Gila kpf ePz;l fsg;Gfhzg;gLtJld;> ,J khtl;lj;jpd; nkhj;j epyg;gug;gpd; 8.70 % tPjkhFk;. fsg;gpidmz;ba gFjpfspy; thOk; kf;fspy; ed;dPu; ePu; kPd;gpbj;njhopypy; ,jd; NghJgad;gLj;jg;gl;l ghuhe;J}f;Fk; ,ae;jpuq;fs; jw;NghJk; Rq;f tPjpapd; thtpNahukhffhzg;gLtjid mtjhdpf;f KbAk;.

ghrpf;Flh flw;fiu miyaw;w gpugy;ak; tha;e;j flw;gFjpahf fhzg;gLtJld;>,J ,yq;ifapy; fhzg;gLk; cs;ehl;L> ntspehl;L Rw;Wyh gazpfis ftu;e;jKf;fpa Rw;Wyhj; jskhfTk; fhzg;gLfpd;wJ.

khtl;lj;jpd; gpujhd njhopy;fspy; xd;whd new; gapw;nra;iff;F cfe;j tz;ly;kz; njhFjp khtl;lj;jpd; Nkw;F gFjpapy; fhzg;gLfpd;wJ. ,J khtl;lj;jpd;czT jd;dpiwTf;Fk;> muprp cw;gj;jp nra;Ak; gpujhd khtl;lq;fspy; xd;whfjpfo;tjw;Fk; VJtha; mike;Js;sJ.

2012

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53.5 khtl;l kf;fspd; tho;f;if Kiw kw;Wk; gpujhd tu;j;jf

kw;Wk; nghUshjhu nraw;ghLfs; khtl;l kf;fspd; gpujhd njhopy;fshf fkj;njhopy;> tptrhak;> kPd;gpb> tpahghuk;

Nghd;wd fhzg;gLfpd;wd.

3.6 khtl;lj;jpd; ePu;g;ghrd Kiwik

khtl;lj;jpy; ,U Nghfq;fspy; new;gapw;nra;if Nkw;nfhs;sg;gLfpd;wJ. ngUk;Nghfnra;ifahdJ kioePu; %yk; ePiug;ngw;Wf;nfhs;tJld;> rpWNghf nra;ifapd;NghJ khtl;lj;jpy; fhzg;gLk; gpd;tUk; ePu;g;ghrdf; Fsq;fs; %yk; ePu;ngw;Wf;nfhs;sg;gLfpd;wJ.

gpujhd kw;Wk; kj;jpaju ePu;g;ghrdf;Fsq;fs; - kl;lf;fsg;G khtl;lk;

jpl;lj;jpd; ngau;gpuNjr nrayfg; gpupT

ePu; toq;fj;jf;f gug;gsT

(Vf;fu;)

nfhs;ssT(fd mb)

ePu; gha;r;ry;gug;G (rJuiky;fs;)

1 kJuq;Nfzpf; Fsk;Nfhwisg;gw;Wtlf;F

402 3,550 9.302 fpupkpr;ir Xilf;Fsk; 250 2,050 5.853 MidRl;l fl;Lf;Fsk; 310 1,500 4.304 juitf; Fsk; Nfhwisg;gw;W

njw;F200 535 3.35

5 nebafy;Yf; Fsk; 500 - -6 milr;rfy; Fsk; kz;Kid Nkw;F 325 1,475 3.257 GSFeht jpl;lk;

kz;Kidnjd;Nkw;F

4,388 4,200 10.108 fLf;fhKid jpl;lk; 3,260 3,260 2.449 nrtdg;gj;Jt Fsk; 300 525 -

10 kfpobj;jPT Fsk; 200 390 -11 ngupaFsk; - kfp*u; kz;Kid njd;

vUtpy; gw;W350 600 -

12 fSjhtis ngupaFsk; 350 1041 -13 ngupaFsk; - gOfhkk;

NghujPTg;gw;W300 510 -

14 ngupaFsk; - ngupaNghujPT 340 580 0.70%yk; : ePu;g;ghrdj;jpizf;fsk; - fpof;F khfhzk;

gpujhd ePu;g;ghrdf;Fsq;fs; - kl;lf;fsg;G khtl;lk;

jpl;lj;jpd; ngau;gpuNjr nrayfg; gpupT

ePu; toq;fj;jf;f gug;gsT

(Vf;fu;)

nfhs;ssT(fd mb)

ePu; gha;r;ry;gug;G (rJuiky;fs;)

etfpup NghujPTg;gw;W 17,505 53,500 70.00Jk;gq;Nfzp NghujPTg;gw;W 679 1,194 1.50cd;dpr;ir kz;Kid Nkw;F 12,757 55,020 106.00cWfhkk; VwhT+u; gw;W 9,752 18,600 356.00ntypffz;ba VwhT+u; gw;W 339 1,698 5.10fpj;Jy;ntt VwhT+u; gw;W 800 4,205 10.95thfNdup Nfhwisg;gw;W> Nfh.g. Nkw;F 8,500 13,500 4.20Gdhid Nfhwsg;gw;W Nkw;F 1,500 - -tlKid Nfhwisg;gw;W Nkw;F 378 378 7.80fl;LKwpT Nfhwisg;gw;W tlf;F 850 850 25.50%yk; : ePu;g;ghrdj;jpizf;fsk; - kj;jpa muR

2012

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63.7 khtl;lj;jpd; rdj;njhif tpguk;

njh. ,y

gpuNjr nrayfgpupT

nkhj;jrdj;

njhif

FLk;gq;fspd;vz;.

,duPjpahf rdj;njhif

jkpou;

K];yPk;

fs;

rpq;

fstu;

gwq;

fpau;

,e;jpa

jkpou;

Vid

atu;

1 fhj;jhd;Fb 49,403 13,447 - 49,403 - - - -

2 VwhT+u;gw;W 74,020 19,990 71,798 303 1,609 148 - 162

3 VwhT+u; efuk; 38,976 10,268 83 38,893 - - - -

4 kz;Kid njd;vUtpy; gw;W

62,392 17,563 62,346 - 20 - - 26

5 kz;Kidtlf;F

92,120 24,928 82,592 4,467 152 4,367 542 -

6 Nfhwisg;gw;WNkw;F

24,068 6,005 57 24,006 3 - - 2

7 Nfhwisg;gw;W 23,911 7,244 23,615 25 111 160 - -

8 kz;Kid Nkw;F 30,635 8,640 30,632 3 - - - -

9 Nfhwisg;gw;Wtlf;F

24,064 7,165 22,934 1,010 118 2 - -

10 kz;Kidg;gw;W 33,842 9,707 25,487 8,355 - - - -

11 kz;Kidnjd;Nkw;F

26,260 7,349 25,355 - 905 - - -

12 NghujPT gw;W 45,334 12,846 44,782 3 548 - - 1

13 Nfhwisg;gw;Wnjw;F

30,847 10,698 30,677 18 16 - - 136

14 Nfhwisg;gw;Wkj;jp

33,121 8,213 890 32,042 78 92 - 19

nkhj;jk; 588,993 164,063 421,248 158,528 3,560 4,769 542 346

%yk; : Gs;sptpgug;gpupT> fr;Nrup> kl;lf;fsg;G

fle;j tUlj;Jldhd xg;gPL

2011 2012 FiwT FiwT tPjk;

598,265 588,993 9,272 1.55 %

26.92%

2012

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njh. ,y

gpuNjr nrayfgpupT

nkhj;jrdj;

njhif

FLk;gq;fspd;vz;.

,duPjpahf rdj;njhif

jkpou;

K];yPk;

fs;

rpq;

fstu;

gwq;

fpau;

,e;jpa

jkpou;

Vid

atu;

1 fhj;jhd;Fb 49,403 13,447 - 49,403 - - - -

2 VwhT+u;gw;W 74,020 19,990 71,798 303 1,609 148 - 162

3 VwhT+u; efuk; 38,976 10,268 83 38,893 - - - -


62,392 17,563 62,346 - 20 - - 26

5 kz;Kidtlf;F

92,120 24,928 82,592 4,467 152 4,367 542 -

6 Nfhwisg;gw;WNkw;F

24,068 6,005 57 24,006 3 - - 2

7 Nfhwisg;gw;W 23,911 7,244 23,615 25 111 160 - -

8 kz;Kid Nkw;F 30,635 8,640 30,632 3 - - - -

9 Nfhwisg;gw;Wtlf;F

24,064 7,165 22,934 1,010 118 2 - -

10 kz;Kidg;gw;W 33,842 9,707 25,487 8,355 - - - -

11 kz;Kidnjd;Nkw;F

26,260 7,349 25,355 - 905 - - -

12 NghujPT gw;W 45,334 12,846 44,782 3 548 - - 1


30,847 10,698 30,677 18 16 - - 136


33,121 8,213 890 32,042 78 92 - 19

nkhj;jk; 588,993 164,063 421,248 158,528 3,560 4,769 542 346




598,265 588,993 9,272 1.55 %

71.52%

26.92%

0.60%0.81%

0.09%

இன

2012

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6


njh. ,y

gpuNjr nrayfgpupT

nkhj;jrdj;

njhif

FLk;gq;fspd;vz;.

,duPjpahf rdj;njhif

jkpou;

K];yPk;

fs;

rpq;

fstu;

gwq;

fpau;

,e;jpa

jkpou;

Vid

atu;

1 fhj;jhd;Fb 49,403 13,447 - 49,403 - - - -

2 VwhT+u;gw;W 74,020 19,990 71,798 303 1,609 148 - 162

3 VwhT+u; efuk; 38,976 10,268 83 38,893 - - - -


62,392 17,563 62,346 - 20 - - 26

5 kz;Kidtlf;F

92,120 24,928 82,592 4,467 152 4,367 542 -

6 Nfhwisg;gw;WNkw;F

24,068 6,005 57 24,006 3 - - 2

7 Nfhwisg;gw;W 23,911 7,244 23,615 25 111 160 - -

8 kz;Kid Nkw;F 30,635 8,640 30,632 3 - - - -

9 Nfhwisg;gw;Wtlf;F

24,064 7,165 22,934 1,010 118 2 - -

10 kz;Kidg;gw;W 33,842 9,707 25,487 8,355 - - - -

11 kz;Kidnjd;Nkw;F

26,260 7,349 25,355 - 905 - - -

12 NghujPT gw;W 45,334 12,846 44,782 3 548 - - 1


30,847 10,698 30,677 18 16 - - 136


33,121 8,213 890 32,042 78 92 - 19

nkhj;jk; 588,993 164,063 421,248 158,528 3,560 4,769 542 346




598,265 588,993 9,272 1.55 %

0.09%

0.06%இன

2012

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7

73.8 khtl;lj;jpd; fhyepiy

etk;gu; njhlf;fk; ngg;gputup tiuahd khjq;fspy; khtl;lj;jpy; kiof;fhyepiyfhzg;gLtJld;> Mz;bd; ruhrup kiotPo;r;rp 1400 kpy;yp kPw;wu; MFk;. Vidafhyg;gFjpay; ntg;g fhyepiy epyTtJld; ,f;fhyg;gFjpapd; ruhrup ngg;gepiy32OC Mff;fhzg;gLk;.

2012 ,y; khtl;lj;jpy; gjpthfpa nkhj;j kiotPo;r;rp 1786.4 kp.kP.



3581.3 kp.kP. 1786.4 kp.kP. 1794.9 kp.kP. 50.12 %

2012 ,y; khtl;lj;jpy; ehnshd;wpy; gjpthfpa

mjpfgl;r kiotPo;rp mjpfgl;l ntg;gepiy Mff;Fiwe;j ntg;gepiy

msT gjpthfpa jpfjp msT gjpthfpajpfjp

msT gjpthfpajpfjp

661.4 kp.kP brk;gu; 16>17 38.2OC Mf];l; 18 21.5OC [dtup 01

%yk; (3.8) : tspkz;lytpay; jpizf;fs khtl;l mYtyfk;> kl;lf;fsg;G

3.9 khtl;lj;jpd; Gs;sptpguj; jfty;fs;

khtl;lj;jpd; ngau; kl;lf;fsg;G

khfhzk; fpof;F khfhzk;

gpuNjr nrayfq;fs;> fpuhk mYtyu; gpupTfs;> fpuhkq;fs; kw;Wk;gpupT uPjpahf gug;gsT

,y gpuNjr nrayfq;fs; fpuhkcj;jpNahfj;ju;

gpupTfs ;

fpuhkq;fs; cs;sf ePu;g;gug;Gcs;slq;fpaepyg;;gug;G

(tu;f;f fp.kP.)

1 fhj;jhd;Fb 18 18 06

2 VwhT+u;gw;W 39 191 695

3 VwhT+u; efuk; 15 54 03

4 kz;Kid njd; vUtpy; gw;W 45 14 63

5 kz;Kid tlf;F 48 124 68

6 Nfhwisg;gw;W Nkw;F 8 29 17

7 Nfhwisg;gw;W 12 28 35

8 kz;Kid Nkw;F 24 137 352

9 Nfhwisg;gw;W tlf;F 16 43 589

10 kz;Kidg;gw;W 27 50 37

11 kz;Kid njd;Nkw;F 24 91 145

12 NghujPT gw;W 43 136 182

13 Nfhwisg;gw;W njw;F 18 107 582

14 Nfhwisg;gw;W kj;jp 08 14 80

nkhj;jk; 345 1,036 2,854

2012

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8

8thf;nfLg;G njhFjp> gpuNjr nrayf uPjpahf cs;Suhl;rp rigfSk;

mtw;wpdJk; khfhz rig> ghuhSkd;w mq;fj;jtu;fSk;thf;nfLg;GnjhFjpfs;

,y gpuNjrnrayfq;fs;

cs;Suhl;rprigfSk;mq;fj;jtu;fSk;

khfhzrigmq;fj;jtu;fs;

ghuhSkd;wmq;fj;jtu;fs;

khefurig

efurig

gpuNjrrig

mq;fj;jtu;fs;

01.fy;Flh

1 Nfhwisg;gw;Wtlf;F - - 01 11 11 05

2 Nfhwisg;gw;Wkj;jp - - - -

3 Nfhwisg;gw;WNkw;F - - 01 09

4 Nfhwisg;gw;W - - - -5 Nfhwisg;gw;W

njw;F - - 01 11

6 VwhT+u;gw;W - - 01 1402.

kl;lf;fsg;G7 VwhT+u; efuk; - 01 - 098 kz;Kid

tlf;F 01 - - 19

9 kz;KidNkw;F - - 01 09

10 fhj;jhd;Fb - 01 - 0911 kz;Kidg;gw;W - - 01 09

03.gl;bUg;G

12 kz;Kidnjd;Nkw;F - - 01 09

13 NghujPT gw;W - - 01 0914 kz;Kid njd;

vUtpy; gw;W - - 01 10

nkhj;jk; 01 02 09 128 11 05

,y Nju;jy;njhFjpfs;

thf;nfLg;Gkhtl;lq;fs;

2012y; gjpTnra;ag;gl;lthf;fhsu;fs;

01 fy;Flh 97 100,87802 kl;lf;fsg;G 165 165,17303 gl;bUg;G 100 83,636

nkhj;jk; 362 349,687

%yk; : khtl;l Nju;jy; mYtyfk;> kl;lf;fsg;G

2012

-

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9

9

,yfy;tp

tyaq;fs;

2012 cs;sgbahd ghlrhiyfspd; vz;zpf;if

nkhj;jk;Njrpaghlrhiy

juk; 1ABghlrhiy

juk; 1Cghl rhiy

juk; 2ghlrhiy

juk; 3ghlrhiy

1. fy;Flh - 05 08 24 46 832. kl;lf;fsg;G

kj;jp 05 01 13 14 37 70

3. kl;lf;fsg;G 04 04 12 23 20 634. kl;lf;fsg;G

Nkw;F - 01 08 25 30 64

5. gl;bUg;G 01 04 13 24 25 676. nkhj;jk; 10 15 54 110 158 347

%yk; : tyaf;fy;tp mYtyfq;fs;> kl;lf;fsg;G khtl;lk;

,yfy;tp

tyaq;fs;

2012 ,y; cs;sgbahd Mrpupau;fspd; vz;zpf;if

nkhj;jk;Njrpaghlrhiy

juk; 1ABghlrhiy

juk; 1Cghlrhiy

juk; 2ghlrhiy

juk; 3ghlrhiy

1. fy;Flh -- 315 332 362 330 13392. kl;lf;fsg;G

kj;jp 315 67 462 370 223 1437

3. kl;lf;fsg;G 392 235 399 397 144 15674. kl;lf;fsg;G

Nkw;F - 40 283 381 128 832

5. gl;bUg;G 98 159 379 385 121 11426. nkhj;jk; 805 816 1855 1895 946 6317

%yk; : tyaf;fy;tp mYtyfq;fs;> kl;lf;fsg;G khtl;lk;

khtl;lj;jpYs;s mur tpLjpfspd; vz;zpf;if

nkhj;jk;gpuNjr nrayfq;fspd;

fPo;khtl;lr; nrayfj;jpd; fPo;

mur epUthfmikr;rpd; fPo;

gjtpepiy

mYtyu;

VidamYtyu;

murmjpgu;,y;yk;

gjtpepiy

mYtyu;

VidamY-tyu;

Rw;WyhtpLjpfs;

Vidait

14 - 01 07 16 02 - 40

%yk; : cjtp murhq;f mjpgu; gpupT> fr;Nrup> kl;lf;fsg;G

2012

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10

10

mikg;G kw;Wk; Msdp

4.1 mikg;G tiuglk;

28 Mk; gf;fk; ghu;f;fTk;

4.2.1 mDkjpf;fg;gl;l Msdp – khtl;l nrayfk;

tif Kfhikj;Jt NritRw;WepUgj;jpw;F mikamDkjpf;fg;gl;l Msdp

cs;sgbahdMsdp

ntw;wplq;fs;

A 01 01 -B 06 07 -C 28 33 -D 13 18 -mika/jw;fhypf 04 02 02

nkhj;jk; 52 61 02

4.2.2 mDkjpf;fg;gl;l Msdp – gpuNjr nrayfq;fs;


cs;sgbahdMsdp

ntw;wplq;fs;

A - - -B 56 45 09C 690 555 135D 133 105 28mika/jw;fhypf 14 14 --

nkhj;jk; 893 719 172%yk; (4.2.1>4.2.2) : khjhe;j rk;gsk; kw;Wk; Msdpg;gl;Nlhiy mwpf;if - 2012

04

கலாசார

பட

தைலைமயக

ேமலதிக

2012

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11

11

nray;epiwNtw;Wif

5.1 nghJ epUthf nraw;ghl;bd; Kd;Ndw;wk;

5.1.1 epUthf nraw;ghLfs;

,lkhw;wq;fs; (gjtpepiy cj;jpNahfj;ju;fs;)

ngaUk; gjtpAk; Gjpa epiyak; gioa epiyak;1. jpUkjp. gp.v];.vk;. rhu;s;];

murhq;f mjpgu;khtl;l nrayfk;>kl;lf;fsg;G

khtl;l nrayfk;>tTdpah

2. jpU. v];. mUikehafk;murhq;f mjpgu;

khtl;l nrayfk;>aho;g;ghzk;

khtl;l nrayfk;,kl;lf;fsg;G

3. jpU. Nf. gpNuk;Fkhu;fzf;fhsu;

khtl;l nrayfk;>kl;lf;fsg;G

gpuNjr nrayfk;>kz;Kidg;gw;W

4. jpUkjp. Nf. gj;kuh[hgpuNjr nrayhsu;

fpof;F khfhz rigjpUNfhzkiy

gpuNjr nrayfk;>kz;Kid tlf;F

5. jpU. v];. fpupjud;gpuNjr nrayhsu;

gpuNjr nrayfk;>kz;Kid tlf;F

gpuNjr nrayfk;>Nfhwisg;gw;W

6. jpU. tp. jtuh[hgpuNjr nrayhsu;

gpuNjr nrayfk;>kz;Kid Nkw;F

gpuNjr nrayfk;>Nfhwisg;gw;W njw;F

7. jpUkjp. tp. mUs;uhrhgpuNjr nrayhsu;


gpuNjr nrayfk;>kz;Kid njd;Nkw;F

8. jpU. A+. cjarpwpju;gpuNjr nrayhsu;

gpuNjr nrayfk;>VwhT+u;g;gw;W

gpuNjr nrayfk;>NghujPTg;gw;W

9. jpUkjp. up. jpNd];gpuNjr nrayhsu;

gpuNjr nrayfk;>Nfhwisg;gw;W

gpuNjr nrayfk;>VwhT+u;g;gw;W

10. jpU. Nf. jdghyRe;juk;gpuNjr nrayhsu;

gpuNjr nrayfk;>Nfh.gw;W njw;F


11. jpU. vd;. tpy;tuj;dk;gpuNjr nrayhsu;

gpuNjr nrayfk;>NghujPTg;gw;W

gpuNjr nrayfk;>kz;Kid Nkw;F

,lkhw;wq;fs; (Vida cj;jpNahfj;ju;fs;)

,lkhw;wk; ngw;W te;jtu;fs ; ,lkhw;wk; ngw;Wr;nrd;wtu;fs;,ilepiy

cj;jpNahfj;ju;fs;mYtyf

gzpahsu;fs;,ilepiy

cj;jpNahfj;ju;fs;mYtyf

gzpahsu;fs;

09 02 10 04

gjtp khw;wq;fs; (gjtpepiy cj;jpNahfj;ju;fs;)

ngaUk;Gjpa gjtpAk;

Gjpa epiyak; gioa gjtpAk;epiyaKk;

1. jpUkjp. [P. et&guQ;rdpcjtp gpuNjr nrayhsu;

gpuNjr nrayfk;>VwhT+u; gw;W

cjtp khtl;l nrayhsu;>fr;Nrup> kl;lf;fsg;G

2. jpUkjp. v];. tpy;tuj;dk;gpuNjr nrayhsu;

gpuNjr nrayfk;>kz;Kid njd;Nkw;F

cjtpg;gpuNjr nrayhsu;fhj;jhd;Fb

gjtp khw;wq;fs; (Vida cj;jpNahfj;ju;fs;)

gjtp khw;wk; ngw;Wr; nrd;wtu;fs;,ilepiy cj;jpNahfj;ju;fs; mYtyf gzpahsu;fs;

03 -

05

2012

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12

12

Gjpa epakdq;fs;

gjtp epiycj;jpNahfj;ju;fs;

,ilepiycj;jpNahfj;ju;fs;

mYtyfgzpahsu;fs;

gl;ljhupgapYdu;fs;

- - 01 2,209

5.1.2 fpuhk cj;jpNahfj;ju; nraw;ghLfs;


cs;sgbahdMsdp

ntw;wplq;fs;

B fpuhk cj;jpNahfj;ju;fs;(epUthfk;) 14 06 08

C fpuhk cj;jpNahfj;ju;fs; 345 256 89

%yk; (5.1.1>5.1.2) – epUthf fpis> fr;Nrup> kl;lf;fsg;G

5.1.3 cs;sff;fzf;fha;T nraw;ghLfs;

fle;j tUlj;jpy; khtl;l nrayfk; kw;Wk; 14 gpuNjr nrayfq;fiscs;slf;fpajhf 15 cs;sff;fzf;fha;T eltbf;iffs; ,lk;ngw;wd.

5.1.4 tUkhd Nrfupg;G nraw;ghLfs;

khtl;l nrayfk; kw;Wk; gpuNjr nrayfq;fspdhy; 2012k; Mz;by; &gh.68,695,803.21 Nrfupf;fg;gl;lJ. ,jd; KOikahd tpguk; 27k; gf;fj;jpy;Fwpg;gplg;gl;Ls;sJ.

5.1.5kdpj ts mgptpUj;jp MSik tpUj;jpnraw;ghLfs;

khtl;l nrayfk; kw;Wk; gpuNjr nrayfq;fspy; gzpahw;Wk; cj;jpNahfj;ju;fspdJk; Gjpjhf ,izj;Jf; nfhs;sg;gl;l gl;ljhup gapYdu;fspdJk; kdpjts MSik tpUj;jpapid Nkk;gLj;Jk; nghUl;L gy;NtW gapw;rpnrayku;Tfs; fle;j Mz;by; Nkw;nfhs;sg;gl;ld.

5.1.6 Nju;jy; nraw;ghLfs;

2012; nrg;lk;gu; 17k; jpfjp fpof;F khfhz rig Nju;jy; eilngw;wJld;>,j;Nju;jypd; NghJ fl;rpfs; ngw;Wf;nfhz;l Mrd tpguk; tUkhW.

,yq;if jkpouRfl;rp

If;fpakf;fs;Rje;jpu Kd;dzp

=yq;fh K];ypk;fhq;fpu];

nkhj;jk;

06 04 01 11

,jd; xOq;fikg;G gzpfs; khtl;lj;jpd; khtl;l nrayfk; kw;Wk; khtl;lj;jpd;cs;Su; jpizf;fsq;fspd; xj;Jiog;Gld; ntw;wpfukhf Nkw;nfhs;sg;gl;ld.

2012

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13

135.1.7 jpUkz> gpwg;G> ,wg;G gjpTfs; nraw;ghLfs;

njh.,y.

gpuNjr nrayfgpupTfs;

nghJtpthfk;

K];yPk;tpthfk;

gpwg;G ,wg;G

1 fhj;jhd;Fb - 326 30 1202 VwhT+u;gw;W 804 -- 528 3173 VwhT+u; efuk; -- 436 266 1204 kz;Kid njd; vUtpy;gw;W 690 -- 214 2315 kz;Kid tlf;F 720 148 6602 9386 Nfhwisg;gw;W Nkw;F -- 433 1240 1367 Nfhwisg;gw;W 409 53 59 2348 kz;Kid Nkw;F 246 -- 63 779 Nfhwisg;gw;W tlf;F 119 37 266 142

10 kz;Kidg;gw;W 252 86 75 11311 kz;Kid njd;Nkw;F 311 -- 85 17612 NghujPT gw;W 386 -- 81 17313 Nfhwisg;gw;W njw;F 411 -- 65 11514 Nfhwisg;gw;W kj;jp -- -- -- --

nkhj;jk; 4,348 1,519 9,574 2,892%yk; : gpuNjr nrayf gjpthsu;fs;> kl;lf;fsg;G

5.1.8 fhzpg;gjpT nraw;ghLfs;

khtl;l fhzpg;gjptfj;jpdhy; Mtzq;fis gjpT nra;Ak; eltbf;iffs; Nkw;nfhs;sg;gLtJld;> ,jd;gb 2012 Mk; Mz;by; gjpT nra;ag;gl;l Mtzq;fspd; vz;zpf;if kw;Wk;,jd; %yk; ngwg;gl;l fl;lzq;fs; njhlu;ghd tpguq;fs; fPNo jug;gLfpd;wd.

tpguk; Mtzq;fs;gjpT

nra;jy;

fhzptuyhW

cWjpg;gpujp

tpthfgpwg;G,wg;G

rhd;wpjo;gpujp

tpthfgpwg;G,wg;G

rhd;wpjo;nkhopngau;g;G

,izg;gpujpfspy;xl;lg;gl;l

Kj;jpiu tup

nkhj;jk;

vz;zpf;if 21,360 11,796 6,225 26 07 39,414ngwg;gl;lfl;lzk; 129,283.50 420,190.00 210,950.00 1,150.00 1,300.00 68,686,540.00 69,449,413.50

%yk; : khtl;l fhzpg;gjptfk;> fr;Nrup> kl;lf;fsg;G

5.1.9 mdu;j;j Kfhikj;Jt nraw;ghLfs;

fle;j tUlj;jpy; Vw;gl;l ,aw;if mdu;j;jq;fspdhy ghjpf;fg;gl;ltu;fs;>ghjpf;fg;gl;l fpuhkq;fs;> mdu;j;j epthuz eltbf;if vd;gd njhlu;gpy;khtl;l mdu;j;j Kfhikj;Jt gpuptpd; Gs;sptpgu mwpf;if tUkhW.

ghjpf;fg;gl;l FLk;gq;fs; 122,957

ghjpf;fg;gl;l egu;fs; 444,061nts;s mdu;j;jjhy; ghjpg;Gw;w fpuhkq;fs; 422tul;rpahy; ghjpf;fg;gl;l fpuhkq;fs; 10#whtspahy; ghjpf;fg;gl;l fpuhkq;fs; 24ahid jhf;Fjyhy; ghjpg;Gw;w fpuhkq;fs; 10rikj;j czT toq;fy; 6,638,204.00cyu; czT toq;fy; 12,827,439.00kuzf;nfhLg;gdT 135,000.00glF Nrit 559,238.00epUthf nryTfs; 156,747.89

2012

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14

145.2 r%f Nrit kw;Wk; fyhrhu nraw;ghl;L Kd;Ndw;wk;

5.2.1 fyhrhu kw;Wk; rkak; rhu; nraw;ghLfs;

khtl;l ,yf;fpa tpoh fle;j 29.11.2012 ,y; mur kw;Wk; mur rhu;gw;wepWtdq;fspd; &. 55>000.00 epjpg;gq;fspg;Gld; kl;lf;fsg;G efu kz;lgj;jpy;rpwg;ghf eilngw;wJ.

fle;j tUlj;jpd; NghJ khtl;l uPjpahd ,e;J rka fyhrhu mYty;fs;jpizf;fsj;jpd; %yk; 11 ,e;J rkak; rhu;e;j epfo;Tfs; ,lk;ngw;wJld;>,jd; nghUl;L &. 69>451.00 epjp nrytplg;gl;lJ.

5.2.2 rpWtu; ghJfhg;G nraw;ghLfs;

khtl;l uPjpahf rpWtu; eyd;Gup gpuptpdhy; gpd;tUk; epfo;Tfs; fle;j 2012 Mz;by;Nkw;nfhs; sg;gl;lJld;> ,jd;nghUl;L &. 43>820.00 nrytplg;gl;lJ.

fle;j 2Vg;uy; khjj;jpy; rpWtu; ghJfhg;gpw;fhd ifnaOj;jpLk; epfo;Teilngw;wJ.

rpWtu;fis Ntiyf;fku;j;JjYf;nfjpuhd cyf jpdk; kl;lf;fsg;G kfh[df;fy;Y}upapy; mD\;bf;fg;gl;lJ.

fhj;jhd;Fb> Miuak;gjp> fSthQ;rpFb> kl;lf;fsg;G Mfpa gpuNjr nrayfq;fis cs;slf;fpa 04 Rfhjhu itj;jpa epfo;Tfs; eilngw;wd.

fSthQ;rpFb kw;Wk; tTzjPT gpuNjr nrayfq;fis cs;slf;fpajhd rptpy;ghJfhg;G cWg;gpdu;fSf;fhd 06 tpopg;Gzu;T epfo;Tfs; eilngw;wd.

5.2.3 r%f ghJfhg;G nraw;ghLfs;

fle;j 2000 Mk; Mz;L Kjy; r%fg;ghJfhg;Gr;rigahdJ vkJ khtl;lj;jpy; ,aq;fptUtJld;> ,r;rigahdJ Ranjhopypy; 000.00 epjp xJf;fPL nra;ag;gl;lJ. ,jd; %yk; gpuNjr nrayfg;gpupTfspy; Racjtpf;FOf;fs; Muk;gpf;fg;gl;lJld;> khtl;l kl;lj;jpYk; Ra cjtpf;FOf;fs;Muk;gpf;fg;gl;lJ. NkYk;> gpuNjr kl;l njhz;lu; gapw;rpfSk; elhj;jg;gl;ld.

r%f Nrit jpizf;fsj;jpd; %yk; jal;l fpUs;s jpl;lj;jpd; fPo; khtl;lkl;lj;jpYk;> VwhT+u; kw;Wk; Miuak;gjp gpuNjr nrayfq;fis cs;slf;fpajhfTk; Nghijg;nghUs; gof;fj;jpw;F vjpuhd fUj;juq;Ffs; elhj;jg;gl;ld. ,jd;nghUl;L &. 60>000.00 epjp xJf;fPL nra;ag;gl;lJ.

2012

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15

155.2.5 khtl;l tpisahl;L rhu; nraw;ghLfs;

khtl;l kl;l tpisahl;L tpoh 2012.05.13 Mk; jpfjp thfiu tk;gpntl;Lthd; tpisahl;Likjhdj;jpy; rpwg;ghf eilngw;wJld;> fle;j tUlj;jpy; gapw;rp Kfhk;fs; %yk; gygapw;Wtpg;G eltbf;iffs; khtl;lk; jOtpajhf ,lk;ngw;wJ.

jpl;lk; fpilf;fg;ngw;w xJf;fPL nrytpdk;

khtl;l tpisahl;L tpoh 150>000.00 126>824.00khtl;l gapw;rp Kfhk; 200>000.00 199>900.00

fgb> nka;ty;Ydu;> fug;ge;J> tiyg;ge;J Mfpa tpisahl;LfSf;Fupa gapw;Wdu;fs;2012 ,y; khtl;lj;jpw;nfd epakpf;fg;gl;Ls;sJld;> ,jd; %yk; khtl;lj;jpd; tpisahl;Lj;Jiwapd; Kd;Ndw;wj;jpd; nghUl;L ,d;Dk; rpwg;ghf nraw;glf;$bajhfcs;sJ.

ml;lhisr;Nridapy; eilngw;w 2012 Mk; Mz;Lf;fhd fpof;F khfhz tpisahl;Ltpohtpy; kl;lf;fsg;G khtl;lk; $ba Gs;spfisg;ngw;W khfhz uPjpapy; Kjyplj;ijg;ngw;Wf;nfhz;lJ.

mj;Jld;> Njrpa kl;lj;jpy; ky;Aj;jg;Nghl;bapy; tPunuhUtu; ntz;fyg;gjf;fj;ijAk;>Mz;fSf;fhd fgb kw;Wk; $ilg;ge;jhl;l tpisahl;L epfo;Tfspy; ntz;fyg;gjf;fq; fisAk; ngw;Wf;nfhz;ldu;.

ghfp];jhdpy; eilngw;w Mrpa kl;l Nru;f;fpy; fgbg;Nghl;bapy; ,yq;if mzp rhu;ghfkl;lf;fsg;G khtl;l tPuu;fs; ,Utu; gq;Fgw;wp ntz;fyg;gjf;fj;ijg; ngw;Wf;nfhz;ldu;.

177 kpy;ypad; &gh kjpg;gPl;by; 400 kPw;wu; XLghij> cs;sf muq;fk;> ePr;ry; jlhfk;cs;slq;fpajhd nka;ty;Ydu; ikjhdj;jpw;fhd mbf;fy; mjpNkjF [dhjpgjpk`pe;j uh[gf;\ mtu;fshy; 2012 ,y; elg;gl;gl;lJ. ,jd; %yk; kl;lf;fsg;G ntgu;ikjhdk; ru;tNjr juj;jpyhd ikjhdkhf juk; cau;j;jg;glTs;sJ.

2012

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16

165.3 mgptpUj;jp nraw;ghl;bd; Kd;Ndw;wq;fs;

5.3.1 jptpneFk Ntiyj;jpl;lk;

nkhj;j xJf;fPL 15,680,000.00nkhj;j nrytPdk; 14,680,051.00epjp Kd;Ndw;wk; 93.62 %ngsjPf Kd;Ndw;wk; 100.00 %

gpuNjr nrayf uPjpahf jptpneFk fUj;jpl;lq;fSk; nrytpdq;fSk;

njh,y

gpuNjr nrayfg; gpupT %yjdr;nrytpdk;

kPz;LtUk;nrytpdk;

nkhj;jr;nrytpdk;

1 fhj;jhd;Fb 714,790.10 7,304.30 722,094.40

2 VwhT+u;gw;W 1,543,224.00 15,465.00 1,558,689.00

3 VwhT+u; efuk; 588,725.00 5,795.00 594,520.00

4 kz;Kid njd; vUtpy;gw;W 1,736,907.00 18,260.80 1,755,167.80

5 kz;Kid tlf;F 1,504,840.00 19,478.20 1,524,318.20

6 Nfhwisg;gw;W Nkw;F 566,940.00 3,246.40 570,186.40

7 Nfhwisg;gw;W 477,260.00 4,870.00 482,130.00

8 kz;Kid Nkw;F 1,073,731.50 9,739.00 1,083,470.50

9 Nfhwisg;gw;W tlf;F 851,614.00 6,493.00 858,107.00

10 kz;Kidg;gw;W 1,108,120.00 10,956.50 1,119,076.50

11 kz;Kid njd;Nkw;F 946,670.00 9,739.00 956,409.00

12 NghujPT gw;W 1,697,144.00 17,449.00 1,714,593.00

13 Nfhwisg;gw;W njw;F 1,026,250.00 7,304.40 1,033,554.40

14 Nfhwisg;gw;W kj;jp 317,420.00 2,837.80 320,257.80

15 Njrpa tbtikg;G epiyak; 65,000.00 - 65,000.00

16 ifj;njhopy; mgptpUj;jpr;rig 185,640.00 - 185,640.00

17 khtl;l jpl;lkply; nrayfk; - 136,837.00 136,837.00

nkhj;jk; 14,404,275.60 275,775.40 14,680,051.00

%yk; : khtl;l jpl;lkply; nrayfk;> kl;lf;fsg;G

2012

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17

17

5.3.2 fkneFk Ntiyj;jpl;lk; - xU fpuhkj;jpw;F xU jpl;lk;

nkhj;j xJf;fPL 345,000,000.00

nkhj;j nrytPdk; 341,063,096.05

epjp Kd;Ndw;wk; 98.86 %

ngsjPf Kd;Ndw;wk; 100.00 %

gpuNjr nrayf uPjpahf fkneFk fUj;jpl;lq;fSk; nrytpdq;fSk;

njh,y

gpuNjr nrayfg;gpupT

fUj;jpl;lq;fs;

%yjdr;nrytpdk;

kPz;LtUk;nrytpdk;

nkhj;jr;nrytpdk;

1 fhj;jhd;Fb 18 17,150,314.03 246,401.62 17,396,715.65

2 VwhT+u;gw;W 39 37,709,328.49 479,087.74 38,188,416.23

3 VwhT+u; efuk; 15 14,698,779.65 200,645.00 14,899,424.65

4kz;Kid njd;vUtpy;gw;W 45 44,099,122.82 536,940.00 44,636,062.82

5 kz;Kid tlf;F 48 45,762,093.13 578,117.25 46,340,210.38

6Nfhwisg;gw;WNkw;F 08 7,839,133.82 116,440.01 7,955,573.83

7 Nfhwisg;gw;W 12 11,760,000.00 156,020.00 11,916,020.00

8 kz;Kid Nkw;F 24 23,502,216.75 249,767.30 23,751,984.05

9Nfhwisg;gw;Wtlf;F 16 15,675,936.98 195,255.00 15,871,191.98

10 kz;Kidg;gw;W 27 26,456,708.48 317,287.66 26,773,996.14

11kz;Kidnjd;Nkw;F 24 23,516,100.45 276,581.00 23,792,681.45

12 NghujPT gw;W 43 41,321,547.22 493,979.25 41,815,526.47

13Nfhwisg;gw;Wnjw;F 18 17,438,487.54 215,253.98 17,653,741.52

14Nfhwisg;gw;Wkj;jp 08 7,838,538.54 118,977.16 7,957,515.70

15khtl;l jpl;lkply;nrayfk; - -- 2,114,035.18 2,114,035.18

nkhj;jk;345 334,768,307.90 6,294,788.15 341,063,096.05


2012

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18

18

5.3.3 gd;Kfg;gLj;jg;gl;l tuT nryTj;jpl;l epjp

xJf;fPL (khtl;l ghuhSkd;w cWg;gpdu;fs;) 25,000,000.00

xJf;fPL (Njrpagl;bay; gh.k.cWg;gpdu;fs;) 6,615,000.00

nkhj;j xJf;fPL 31,615,000.00




gpuNjr nrayf uPjpahf gd;Kfg;gLj;jg;gl;l tuT nryTj;jpl;l epjpfUj;jpl;lq;fSk; nrytpdq;fSk;

njh,y

gpuNjr nrayfg;gpupT

fUj;jpl;lq;fs; %yjdr;nrytpdk;

kPz;LtUk;nrytpdk;

nkhj;jr;nrytpdk;

1 fhj;jhd;Fb28 4,360,150.00 67,425.00 4,427,575.00

2 VwhT+u;gw;W39 2,091,599.40 31,280.83 2,122,880.23

3 VwhT+u; efuk;30 3,104,000.00 48,000.00 3,152,000.00

4 kz;Kid njd;vUtpy;gw;W 57 3,543,865.73 54,816.73 3,598,682.46

5 kz;Kidtlf;F 68 4,612,350.00 71,325.00 4,683,675.00

6 Nfhwisg;gw;WNkw;F 12 547,730.00 8,475.00 556,205.00

7 Nfhwisg;gw;W15 1,211,190.00 18,750.00 1,229,940.00

8 kz;Kid Nkw;F25 1,251,010.92 19,425.00 1,270,435.92

9 Nfhwisg;gw;Wtlf;F 18 796,521.10 12,450.00 808,971.10

10 kz;Kidg;gw;W29 1,653,281.10 25,574.00 1,678,855.10

11 kz;Kidnjd;Nkw;F 30 2,307,455.00 35,667.90 2,343,122.90

12 NghujPT gw;W39 2,076,112.00 32,086.65 2,108,198.65

13 Nfhwisg;gw;Wnjw;F 19 2,127,635.00 32,898.00 2,160,533.00

14 Nfhwisg;gw;Wkj;jp 16 851,642.00 12,774.63 864,416.63

15 khtl;l jpl;lkply; nrayfk; 02 89,500.00 474,253.53 563,753.53

nkhj;jk;427 30,624,042.25 945,202.53 31,569,244.52


2012

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19

19

5.3.4 G+uzg;gLj;jg;glhj nrhj;Jf;fs; mgptpUj;jp

nkhj;j xJf;fPL 205,540,000.00




gpuNjr nrayf uPjpahf G+uzg;gLj;jg;glhj nrhj;J mgptpUj;jpfUj;jpl;lq;fSk; nrytpdq;fSk;

njh,y

gpuNjr nrayfg;gpupT

fUj;jpl;lq;fs;

xJf;fPLfs;nkhj;jr;nrytpdk;

epjpKd;Ndw;wk;

1 fhj;jhd;Fb 15 53,920,000.00 33,796,000.00 62.68%

2 VwhT+u;gw;W 1 2,000,000.00 1,956,000.00 97.80%

3 VwhT+u; efuk; 4 16,200,000.00 8,444,000.00 52.12%

4kz;Kid njd;vUtpy;gw;W

2 11,470,000.00 9,385,000.00 81.82%

5 kz;Kid tlf;F 9 74,670,000.00 66,423,000.00 88.96%

6Nfhwisg;gw;WNkw;F

1 5,300,000.00 5,210,000.00 98.30%

7 Nfhwisg;gw;W 1 2,810,000.00 2,753,000.00 97.97%

8 kz;Kid Nkw;F - - - -

9Nfhwisg;gw;Wtlf;F

- - - -

10 kz;Kidg;gw;W 4 9,700,000.00 9,312,000.00 96.00%

11kz;Kidnjd;Nkw;F

1 2,650,000.00 1,670,000.00 63.02%

12 NghujPT gw;W 2 12,120,000.00 5,090,000.00 42.00%

13Nfhwisg;gw;Wnjw;F

3 10,600,000.00 8,830,000.00 83.30%

14Nfhwisg;gw;Wkj;jp

2 4,100,000.00 4,026,000.00 98.20%

15khtl;l jpl;lkply;nrayfk;

- - - -

nkhj;jk; 45 205,540,000.00 156,895,000.00 76.33 %

(,jd; epjp Kd;Ndw;wk; 2013k; Mz;bd; Kjy; 03 khjq;fspy; va;jg;gl;lJ)


2012

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20

20

5.3.5 rKu;j;jp mgptpUj;jp jpl;lq;fs;

nkhj;j xJf;fPL 14,797,000.00




gpuNjr nrayf uPjpahf rKu;j;jp fUj;jpl;lq;fSk; nrytpdq;fSk;

njhlu;,y

gpuNjr nrayfg; gpupT fUj;jpl;lq;fs; nrytpdk;

1 fhj;jhd;Fb - -

2 VwhT+u;gw;W 126 3,311,000.00

3 VwhT+u; efuk; 14 210,000.00

4 kz;Kid njd; vUtpy;gw;W 46 1,226,000.00

5 kz;Kid tlf;F 56 2,090,000.00

6 Nfhwisg;gw;W Nkw;F 52 1,015,000.00

7 Nfhwisg;gw;W 84 1,565,000.00

8 kz;Kid Nkw;F 49 1,165,000.00

9 Nfhwisg;gw;W tlf;F 49 652,600.00

10 kz;Kidg;gw;W 37 1,105,000.00

11 kz;Kid njd;Nkw;F 59 873,000.00

12 NghujPT gw;W 52 946,000.00

13 Nfhwisg;gw;W njw;F 6 220,000.00

14 Nfhwisg;gw;W kj;jp 38 390,000.00

nkhj;jk; 668 14,768,600.00

%yk; : khtl;l r%u;j;jp mYtyfk;> fr;Nrup> kl;lf;fsg;G

2012

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21

215.4 tUlhe;j fzf;Ffs;

5.4.1 nryT tpguk; - khtl;l nrayfk;

jiyg;G ,yf;fk; : 269 - khtl;l nrayfk;> kl;lf;fsg;G

epfo;r;rpj;jpl;lk; : 01 nray;Kiw nraw;ghLfs;

fUj;jpl;lk; : 01 nghJ epUthfKk; jhgd NritfSk; - khtl;l nrayfk;

epfo;r;rjpl;l ,y.

fUj;jpl;l ,y.

cg fUj;jpl;l ,y.

nrytpd FwpaPL

epjpf;FwpaPL

tFjp tpguk;kjpg;gPL2012

cs;sbahdnryT

Nrkpg;G /kpif

nraw;ghL

kPz;LtUk; nrytpdk; 136,282,111 135,537,645.42 744,465.58 99.45%

MSf;Fupa Ntjdhjpfs; 123,157,111 123,137,714.06 19,396.94 99.98%1 1 1001 11 rk;gsq;fSk; gbfSk; 14,240,000 14,239,774.40 225.60 100.00%1 1 1002 11 NkyjpfNeuk;>tpLKiw nfhLg;gdT 1,200,000 1,180,829.00 19,171.00 98.40%1 1 1003 11 Vida gbfs; 107,717,111 107,717,110.66 0.34 100.00%

gpuahzr;nryT 600,000 486,803.00 113,197.00 81.13%1 1 1101 11 cs;Su; 600,000 486,803.00 113,197.00 81.13%

toq;fy;fs; 3,050,000 2,719,446.36 330,553.64 89.16%1 1 1201 11 vOJfUtp>mYtf Njit nghUl;fs; 1,300,000 1,005,254.00 294,746.00 77.33%1 1 1202 11 vupnghUs; 1,700,000 1,665,826.90 34,173.10 97.99%1 1 1203 11 rPUilfs; 50,000 48,365.46 1,634.54 96.73%

Ngzy; nrytpdk; 2,550,000 2,498,873.93 51,126.07 98.00%1 1 1301 11 thfdq;fs; 1,500,000 1,469,975.62 30,024.38 98.00%1 1 1302 11 nghwpj;njhFjp>,ae;jpuk;>cgfuzk; 300,000 294,000.00 6,000.00 98.00%1 1 1303 11 fl;llq;fs; 750,000 734,898.31 15,101.69 97.99%

xg;ge;j Nritfs; 5,775,000 5,661,608.07 113,391.93 98.04%1 1 1401 11 Nghf;Ftuj;J 25,000 10,600.00 14,400.00 42.40%1 1 1402 11 mQ;ry;>njhiyj;njhlu;G 900,000 881,994.44 18,005.56 98.00%1 1 1403 11 kpd;rhuk;> ePu; 2,300,000 2,253,234.73 46,765.27 97.97%1 1 1404 11 tPjtupfs;> tupfs; 50,000 49,000.00 1,000.00 98.00%1 1 1405 11 Vidait 2,500,000 2,466,778.90 33,221.10 98.67%

khw;wy;fs; 1,150,000 1,033,200.00 116,800.00 89.84%1 1 1506 11 mur Copau; nrhjJfld;tl;b 900,000 792,000.00 108,000.00 88.00%

1 1 1701 11 ,og;Gf;fSk; gjptopg;Gk; 250,000 241,200.00 8,800.00 96.48%

nkhj;j kPz;LtUk; nrytpdq;fs; 136,282,111 135,537,645.42 744,465.58 99.45%%yjd nrhj;Jf;fspd; Gduikg;G 7,000,000 6,268,823.52 731,176.48 89.55%

1 1 2001 11 fl;llq;fs; 5,000,000 4,464,597.90 535,402.10 89.29%1 1 2002 11 nghwpj;njhFjp>,ae;jpuk;>cgfuzk; 500,000 452,282.44 47,717.56 90.46%1 1 2003 11 thfdq;fs; 1,500,000 1,351,943.18 148,056.82 90.13%

%yjd nrhj;Jf;nfhs;tdT 50,200,000 27,974,843 22,225,157 55.73%1 1 2102 11 jsghlk;> mYtyfNjit nghUl;fs; 4,000,000 3,638,179.17 361,820.83 90.95%1 1 2103 11 ,ae;jpuq;fs; 1,000,000 909,619.95 90,380.05 90.96%1 1 2104 11 fl;llq;fs; 20,000,000 9,208,370.17 10,791,629.83 46.04%1 1 2401 11 gaw;rp> nfhs;jpwd; fl;Lkhdk; 200,000 182,000.00 18,000.00 91.00%1 1 2502 11 jal;l fpUs 25,000,000 14,036,673.40 10,963,326.60 56.15%

nkhj;j %yjdr; nrytpdq;fs; 57,200,000 34,243,666.21 22,956,333.79 59.87%

nkhj;jr;nrytpdq;fs; 193,482,111 169,781,311.63 23,700,799.37 87.75%

2012

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22

225.4.2 nryT tpguk; - gpuNjr nrayfq;fs;

jiyg;G ,yf;fk; : 269 - khtl;l nrayfk;> kl;lf;fsg;G

epfo;r;rpj;jpl;lk; : 01 nray;Kiw nraw;ghLfs;

fUj;jpl;lk; : 02 gpuNjr nrayfq;fs;

epfo;r;rjpl;l ,y.

fUj;jpl;l ,y.

cg fUj;jpl;l ,y.

nrytpd FwpaPL

epjpf;FwpaPL

tFjp tpguk; kjpg;gPL 2012cs;sbahd

nryTNrkpg;G /kpif

nraw;ghL

kPz;LtUk; nrytpdk; 263,400,455.00 262,940,317.33 460,137.67 99.83%

MSf;Fupa Ntjdhjpfs; 238,397,955.00 238,258,815.06 139,139.94 99.94%

1 2 1001 11 rk;gsq;fSk; gbfSk; 156,455,395.00 156,455,394.17 0.83 100.00%

1 2 1002 11 NkyjpfNeuk;>tpLKiw nfhLg;gdT 5,000,000.00 4,860,861.12 139,138.88 97.22%

1 2 1003 11 Vida gbfs; 76,942,560.00 76,942,559.77 0.23 100.00%

gpuahzr;nryT 3,200,000.00 3,197,685.79 2,314.21 99.93%

1 2 1101 11 cs;Su; 3,200,000.00 3,197,685.79 2,314.21 99.93%

toq;fy;fs; 6,486,022.89 6,458,903.67 27,119.22 99.58%

1 2 1201 11 vOJfUtp>mYtf Njit nghUl;fs; 2,650,000.00 2,637,853.28 12,146.72 99.54%

1 2 1202 11 vupnghUs; 3,581,022.89 3,581,022.89 - 100.00%

1 2 1203 11 rPUilfs; 255,000.00 240,027.50 14,972.50 94.13%

Ngzy; nrytpdk; 4,800,000.00 4,770,419.39 29,580.61 99.38%

1 2 1301 11 thfdq;fs; 3,000,000.00 2,986,771.97 13,228.03 99.56%

1 2 1302 11 nghwpj;njhFjp>,ae;jpuk;>cgfuzk; 950,000.00 948,671.22 1,328.78 99.86%

1 2 1303 11 fl;llq;fs; 850,000.00 834,976.20 15,023.80 98.23%

xg;ge;j Nritfs; 6,061,862.30 6,036,934.55 24,927.75 99.59%

1 2 1401 11 Nghf;Ftuj;J 10,000.00 6,000.00 4,000.00 60.00%

1 2 1402 11 mQ;ry;>njhiyj;njhlu;G 2,500,000.00 2,491,155.70 8,844.30 99.65%

1 2 1403 11 kpd;rhuk;> ePu; 2,800,000.00 2,793,707.88 6,292.12 99.78%

1 2 1404 11 tPjtupfs;> tupfs; 50,000.00 44,208.67 5,791.33 88.42%

1 2 1405 11 Vidait 701,862.30 701,862.30 - 100.00%

khw;wy;fs; 4,454,614.81 4,217,558.87 237,055.94 94.68%

1 2 1506 11 mur Copau; nrhjJfld;tl;b 4,454,614.81 4,217,558.87 237,055.94 94.68%

nkhj;j kPz;LtUk; nrytpdq;fs; 263,400,455.00 262,940,317.33 460,137.67 99.83%

-

%yjd nrytpdq;fs; 227,500.00 225,800.00 1,700.00 99.25%

-

1 2 2401 11 gaw;rpAk;> nfhs;jpwd; 227,500.00 225,800.00 1,700.00 99.25%

fl;LkhdKk; -

nkhj;j %yjd nrytpdq;fs; 227,500.00 225,800.00 1,700.00 99.25%

nkhj;jr;nrytpdq;fs; 263,627,955.00 263,166,117.33 461,837.67 99.82%

2012

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23

235.4.3 gy;NtW mikr;Rf;fs; jpizf;fsq;fspd; fPo; Nkw;nfhs;sg;gl;l

nrytpdq;fs;

mikr;R / jpizf;fsk; jiyg;G %yjdnrytpdk;kPz;nlOk;nrytpdk;

nkhj;jk;

Gj;jrhrd> kjtptfhu mikr;R 101 871,567.00 - 871,567.00ghJfhg;G> efu mgptpUj;jp mikr;R 103 - 401,857.00 401,857.00nghUshjhu mgptpUj;jp mikr;R 105 729,606,418.00 26,603,471.00 756,209,889.00mdu;j;j Kfhikj;Jt mikr;R 106 - 5,176,562.00 5,176,562.00ePjp mikr;R 110 - 902,935.00 902,935.00tptrha mikr;R 118 7,415,352.00 - 7,415,352.00rpWtu; mgptpUj;jp kfspu; tptfhu mikr;R 120 2,642,332.00 21,152,520.00 23,794,852.00murhq;f epUthf> cs;ehl;L mYty;fs; mikr;R 121 1,772,000.00 326,814.00 2,098,814.00r%f Nrit mikr;R 124 264,939.00 19,157,509.00 19,422,448.00njhopEl;g Muha;r;rp mikr;R 133 487,464.00 506,448.00 993,912.00Njrpa nkhop r%f xUikg;ghl;L mikr;R 134 - 986.00 986.00kPd;gpb ePupay;ts mikr;R 139 1,977,553.00 - 1,977,553.00kPs;FbNaw;w mikr;R 145 - 2,306,078.00 2,306,078.00fhzp> fhzp mgptpUj;jp mikr;R 153 118,415,244.00 712,243.00 119,127,487.00,isQu; tptfhu jpwd; mgptpUj;jp mikr;R 156 - 91,217.00 91,217.00Rw;whly; mikr;R 160 24,920.00 - 24,920.00murhq;f Kfhikj;Jt kWrPuikg;G mikr;R 173 59,200.00 - 59,200.00fkey mgptpUj;jp tdtpyq;F mikr;R 179 - 63,828.00 63,828.00tpidj;jpwd; Nkk;ghl;L mikr;R 181 - 23,992.00 23,992.00kf;fs; njhlu;G> kf;fs; mYty;fs; mikr;R 183 6,320,649.00 - 6,320,649.00njhiyj;njhlu;G> jfty; njhopEl;g mikr;R 185 4,641,250.00 - 4,641,250.00ngsj;j kj mYty;fs; jpizf;fsk; 201 200,000.00 25,000.00 225,000.00fpwp];jt kj mYty;fs; jpizf;fsk; 203 1,627,667.00 - 1,627,667.00,e;J rka fyhrhu mYty;fs; jpizf;fsk; 204 1,621,300.00 - 1,621,300.00fyhrhu mYty;fs; jpizf;fsk; 206 - 320,765.00 320,765.00jfty; jpizf;fsk; 210 - 8,000.00 8,000.00r%f Nrit jpizf;fsk; 216 - 1,652,063.00 1,652,063.00ed;elj;ij> rpWtu; guhkupg;G jpizf;fsk; 217 13,850.00 2,718,048.00 2,731,898.00r%u;j;jp Mizahsu; ehafj; jpizf;fsk; 218 - 483,014,584.00 483,014,584.00FbtuT> Fbafy;T jpizf;fsk; 226 - 18,840.00 18,840.00njhifkjpg;G> Gs;sp tpgu jpizf;fsk; 252 15,303,523.00 787,882.00 16,091,405.00Xa;T+jpa jpizf;fsk; 253 - 1,214,064,940.00 1,214,064,940.00gjpthsu; ehafj; jpizf;fsk; 254 - 182,891.00 182,891.00td rPtuhrpfs; jpizf;fsk; 284 3,435,495.00 - 3,435,495.00czT Mizahsu; ehafj; jpizf;fsk; 300 - 746,022.00 746,022.00Nkhl;lhu; Nghf;Ftuj;J jpizf;fsk; 307 - 951,996.00 951,996.00fhzp gad;ghl;L nfhs;ifj; jpl;lkply; jpizf;fsk; 327 1,168,463.00 2,485,797.00 3,654,260.00kdpj tY Ntiytha;g;G jpizf;fsk; 328 242,969.00 193,580.00 436,549.00nkhj;jk; 898,112,155.00 1,784,596,868.00 2,682,709,023.00

2012

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24

24

5.4.4 epfo;r;rpj;jpl;l uPjpahd xJf;fPl;Lf; fzf;F b[pv];V 2

5.4.5 fUj;jpl;l uPjpahd kPz;LtUk; nrytPdk; b[pv];V 3

epfo;r;rpj;jpl;l hPjpahd xJf;fPl;Lf; fzf;F - 2012

nrytpdj; jiyg;G ,y.: 269 jpizf;fsg;ngaH; - khtl;lr;nrayfk;> kl;lf;fsg;G

epfo;r;rpj;jpl;l,yf;fKk; jiyg;Gk;:- 01 nray;Kiwr; nraw;ghLfs;

kPz;LtUk; kw;Wk; %yjdr; nrytpdj;jpd; nghopg;G

(1) (2) (3) (4) (5) (6)

gf;f ,y.(b[pv];V

gbtj;jpw;F njhlh;Gila

Fwpg;G)

b[pv];V gbtj;jpy; Fwpg;gpl;lnrytpdj;jpd; jd;ik

tUlhe;jkjpg;gPl;by;cs;sxJf;fPL

Fiw epug;GVw;ghLk; Fiwepug;G kjpg;gPl;LxJf;fKk;

ep.gp.66kw;Wk;

ep.gp.69 f;FVw;g

khw;wq;fs;

nkhj;jNjwpa Vw;ghL

(1+2+3)

nkhj;jr;nrytpdk;

Njwpa kPjpNrkpg;G(kpif) 4-5

&gh &gh &gh &gh &gh

(m) kPz;LtUk; (b[pv];V3) 290,450,000 114,355,066 (760,000) 404,805,066 398,477,963 6,327,103 3760,000(82,885)

82,885(M) %yjdk; (b[pv];V4) 32,450,000 25,000,000 57,450,000 34,469,466 22,980,534 4&5

nkhj;jk; 322,900,000 139,355,066 0 462,255,066 432,947,429 29,307,637

fUj;jpl;l hPjpahd kPz;LtUk; nrytpdk;

nrytpdj; jiyg;G ,y.: 269 jpizf;fsg;ngaH; - khtl;lr;nrayfk;> kl;lf;fsg;Gepfo;r;rpj;jpl;l,yf;fKk; jiyg;Gk;:- 01 nray;Kiwr; nraw;ghLfs;

fUj;jpl;l ,y. jiyg;G kw;Wk; Ntjdhjpfs;>midj;;J fUj;jpl;lq;fSf;Fkhd Vida

fl;lzq;fs;

tUlhe;jkjpg;gPl;by;cs;sxJf;fPL

Fiw epug;GVw;ghLk; Fiw

epug;Gkjpg;gPl;LxJf;fKk;

(+/-)

ep.gp.66kw;Wk;

ep.gp.69 f;FVw;g

khw;wq;fs;(+/-)

nkhj;jNjwpaVw;ghL

(1+2+3)

nkhj;jr;nrytpdk;

Njwpa kPjpNrkpg;G(kpif)(4-5)

(1) (2) (3) (4) (5) (6)

&gh &gh &gh &gh &gh &gh

fUj;jpl;l,yf;fk; : 01 jiyg;G

nghJ epHthfKk; jhgdr;NritfSk;

khtl;lr;nrayfk; 760,000MSf;Fhpa Ntjdhjpfs; 22,200,000 100,957,111 (760,000) 123,157,111 123,137,714 19,397

Vida fl;lzq;fs; 12,125,000 1,000,000 13,125,000 12,399,932 725,068

cg nkhj;jk; 34,325,000 101,957,111 0 136,282,111 135,537,646 744,465fUj;jpl;l,yf;fk; : 02 jiyg;G

gpuNjr nrayfq;;fs;

MSf;Fhpa Ntjdhjpfs; 226,000,000 12,397,955 238,397,955 238,258,815 139,140

82,885

Vida fl;lzq;fs; 30,125,000 (82,885) 30,125,000 24,681,502 5,443,498

cg nkhj;jk;256,125,000 12,397,955 0 268,522,955 262,940,317 5,582,638

nkhj;jj; njhif 290,450,000 114,355,066 0 404,805,066 398,477,963 6,327,103

2012

-

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|

25

25

5.4.6 fUj;jpl;l uPjpahd %yjdr; nrytPdk; - 1 b[pv];V 4

5.4.7 fUj;jpl;l uPjpahd %yjdr; nrytPdk; - 2 b[pv];V 4

fUj;jpl;l hPjpahd %yjdr; nrytpdk;nrytpdj; jiyg;G ,y.: 269 jpizf;fsk;: khtl;lr; nrayfk;>kl;lf;fsg;G


fUj;jpl;l ,yf;fKk; jiyg;Gk;: 01> nghJ epUthfKk; jhgdr;NritfSk; - khtl;lr; nrayfk;. Kl;lf;fsg;G

tplaf; FwaPL

tpla ,y.

epjpg;gLj;jy;

(FwpaPL)

tplaq;fs; rk;ge;jkhd tpsf;fk; (1) (2) (3) (4) (5)

tUlhe;jkjpg;gPl;by

cs;s xJf;fPL

ep.gp. 66> ep.gp. 69khw;wqfs;> Fiw

epug;G Vw;ghL kw;Wk;Fiw epug;G xJf;fPL;

nkhj;jNjwpa Vw;ghL

nkhj;jr;nrytpdk;

Njwpa kPjp Nrkpg;G(kpif) (4-5)

&gh &gh &gh &gh &gh

%yjdr; nrhj;Jf;fspd;

Gduikg;Gk; Nkk;ghLk;

2001 11 fl;llq;fSk; fl;likg;Gf;fSk; 5,000,000 5,000,000 4,464,598 535,4022002 11 nghwpj;njhFjp;>,ae;jpuk; kw;Wk; cgfuzk; 500,000 - 500,000 452,282 47,7182003 11 thfdq;fs; 1,500,000 - 1,500,000 1,351,943 148,057

cg nkhj;jk; 7,000,000 - 7,000,000 6,268,824 731,176%yjdr; nrhj;Jf;fspd; nfhs;tdT

2102 11 jsghlq;fSk; mYtyfcgfuzq;fSk; 4,000,000 4,000,000 3,638,179 361,821

2103 11 nghwpj;njhF>,ae;jpuk; kw;Wk; cgfuzk; 1,000,000 - 1,000,000 909,620 90,380

2104 11 fl;llq;fSk; fl;likg;Gf;fSk; 20,000,000 - 20,000,000 9,208,370 10,791,630cg nkhj;jk; 25,000,000 - 25,000,000 13,756,169 11,243,831

nfhs;jpwd; fl;Lkhdk;

2401 11 gapw;rpAk; nfhs;jpwd; fl;LkhdKk; 200,000 - 200,000 182,000 18,000cg nkhj;jk; 200,000 - 200,000 182,000 18,000

2502 jal;l fpUs;s 25,000,000 25,000,000 14,036,673 10,963,327cg nkhj;jk; 25,000,000 - 25,000,000 14,036,673 10,963,327nkhj;jk; 57,200,000 - 57,200,000 34,243,666 22,956,334

fUj;jpl;l hPjpahd %yjdr; nrytpdk;nrytpdj; jiyg;G ,y.: 269 jpizf;fsk;: khtl;lr; nrayfk;>kl;lf;fsg;G


fUj;jpl;l ,yf;fKk; jiyg;Gk;: 01> nghJ epUthfKk; jhgdr;NritfSk; - gpuNjr nrayfk;.

tplaf; FwaPL

tpla ,y.

epjpg;gLj;jy; (FwpaPL)

tplaq;fs; rk;ge;jkhd tpsf;fk; (1) (2) (3) (4) (5)

tUlhe;jkjpg;gPl;by; cs;s

xJf;fPL

ep.gp. 66> ep.gp. 69khw;wqfs;> Fiw

epug;G Vw;ghL kw;Wk;Fiw epug;G xJf;fPL;

nkhj;jNjwpa Vw;ghL

(1+2)

nkhj;jr;nrytpdk;

Njwpa kPjp Nrkpg;G(kpif) (3-4)

&gh &gh &gh &gh &gh

%yjdr; nrhj;Jf;fspd;

Gduikg;Gk; Nkk;ghLk;

2401 11 gapw;rpAk; nfhs;jpwd; fl;LkhdKk; 250,000 250,000 225,800 24,200

cg nkhj;jk; 250,000 - 250,000 225,800 24,200nkhj;jk; 57,450,000 - 57,450,000 34,469,466 22,980,534

2012

-

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|

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26

5.4.8 nrytPdj;ij epjpg;gLj;Jk; nghopg;G b[pv];V 5

5.4.9 Kw;gz> itg;Gf;fzf;Ffspd;fl;Lg;ghl;Lf;fzf;Ffs; gw;wpa nghopg;G Fwpg;G ii

Kw;gz kw;Wk; itg;Gf; fzf;FfSf;fhd fl;Lg;ghl;Lf; fzf;Ffs; gw;wpa nghopg;G - 2012

nrytpdj; jiyg;G ,y.: 269 mikr;R / jpizf;fsk; / khtl;lr; nrayfk; : kl;lf;fsg;G

Kw;gz/itg;Gf;fzf;fpd; ngah;

fzf;F,yf;fk;

2012.01.01md;Ws;sthWMuk;g kPjp

Mz;bd;tuTfs;

Mz;bd;nryTfs;

2012.12.31md;Ws;sthW,Wjp kPjp

2012.12.31md;Ws;sthWjpiwNrhpf;

fzf;fpd; kPjp

&gh &gh &gh &gh &gh

I. mur Copau;fSf;fhdKw;gzk;

269011 84,648,758.02 28,101,336.66 33,782,187.27

2690122,302,162.40 2,128,809.31

84,648,758.0230,403,499.06 35,910,996.58 79,141,260.50 78,364,317.92

II. Vida Kw;gzqf;s; ,y;iy ,y;iy ,y;iy ,y;iy ,y;iy ,y;iy,y;iy ,y;iy ,y;iy ,y;iy ,y;iy ,y;iy

III. ehdhtpj Kw;gzq;fs;

IV. itg;Gf; fzf;Ffs;

i. nghJitg;Gf;fs; 6003/0/0/15/0 ,y;iy ,y;iy ,y;iy ,y;iy 563,837.916003/0/0/45/0 65,840,377.89 340,569,735.97 380,517,046.18 105,787,688.10 105,787,688.10

ii. Vida itg;Gf;fs;; ,y;iy ,y;iy ,y;iy ,y;iy ,y;iy ,y;iyFwpg;G: 01. 31.12.2012y; gioa itg;G fzf;fpd; Gj;jf kPjp G+r;rpakhFk;. 31.12.2012y; jpiwNrhp Gj;jfj;jpd; gb kPjp &gh 563>837.91 Mffhzg;gl;lJ.vdNt &gh 563837.91 tpj;jpahrkhdJ 1983k; Mz;bw;F Kd; Vw;gl;l Nkhrb fhuzkhd ,og;ghFk;.

Fwpg;G02. 1992 njhlf;fk; 1998 fhyg;gFjpapy; Vw;gl;l nryT njhifahd &gh 229>797 jfty; gw;whf;Fiw fhuzkhf murmYtyh; Kw;gzf; fzf;fpw;F vLj;Jf; nfhs;sg;gltpy;iy NkYk; 1988 njhlf;fk; 1996 fhyg;gFjpapy; Vw;gl;l tuT njhifahd &gh 1>006>739.58jfty; gw;whf;Fiw fhuzkhf mur mYtyh; Kw;gzf;fzf;fpw;F vLj;Jf; nfhs;sg;gltpy;iy.

nrytpdj;ij epjpg;gLj;Jjy; nghopg;G

jpizf;fsg;ngaH; - khtl;lr;nrayfk;> kl;lf;fsg;Gnrytpdj; jiyg;G ,y.: 269epfo;r;rpj;jpl;l,yf;fKk; jiyg;Gk;:- 01 nray;Kiwr; nraw;ghLfs;

epjpg;gLj;jy;. epfo;r;rpj;jpl;lk; 01* epfo;r;rpj;jpl;lk; 02* nkhj;jk; nrytpdtPjk;

(6/5)*100FwpaPL %yk; NjwpaVw;ghL**

cz;ikr;nrytpdk;

NjwpaVw;ghL**

cz;ikr;nrytpdk;

NjwpaVw;ghL

cz;ikr;nrytpdk;

(1) (2) (3) (4) (5) (6)

&gh &gh &gh &gh &gh &gh

11 cs;ehl;L epjp 462,255,066 432,947,429 0 0 462,255,066 432,947,429 93.66%

12 ntspehl;Ljtp - fld; 0

13 ntspehl;Ljtp - khdpak; 0

14 kPs; nrYj;jNtz;ba ntspehl;Ljtp - fld; 0

15 kPs; nrYj;jNtz;ba ntspehl;Ljtp -khdpak;

0

16 vjph;kiw epjp 0

17 cs;ehl;L epjpAld; njhlh;ghd ntspehl;Ljtp 0

21 tpN\l rl;l Nritfs; 0

nkhj;jk; 462,255,066 432,947,429 0 0 462,255,066 432,947,429 93.66%

2012

-

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|

27

275.4.10 tUkhd Nrfupg;G

10-03-07

-0210-0

3-07-03

10-03-07

-0510-0

3-07-99

20-02-01

-0120-0

2-02-99

20-03-01

-0020-0

2-01-03

20-03-02

-0720-0

3-02-09

20-03-02

-1320-0

3-02-14

20-03-02

-9920-0

3-99-00

20-04-01

-0020-0

6-02-00

Total

1fr;Nr

up-

-10,2

50.00

484,390.

001,49

5,959.69

292,029.

20110,

255.00

--

7,300.00

33,596,5

75.00

11,453.1

51,26

7,820.43

958,141.

78-

38,234,1

74.25

2fhj;j

hd;Fb

--

-22,6

08.00

-194,

296.03

--

2,070,00

0.00-

199,800.

00294,

700.00

1,600.00

72,220.1

0797,

857.75

-3,65

3,081.88

3VwhT

+u;gw;W

--

-154,

270.00

-257,

094.26

--

388,000.

00-

316,275.

00140,

945.00

2,341.00

152,556.

00956,

504.96

-2,36

7,986.22

4Vwht

+u; efuk

;-

--

14,860.0

0-

160,577.

6827,6

00.50

-712,

000.00

-196,

175.00

212,100.

009,50

0.00110,

782.05

660,974.

41-

2,104,56

9.64

5k.nj

.v.gw;W

-9,18

9.75-

73,563.0

0-

239,539.

54-

-734,

400.00

-571,

750.00

151,500.

0021,2

81.25

478,793.

40973,

670.77

-3,25

3,687.71

6kz;.

tlf;F

--

-63,2

64.00

4,807.75

337,838.

94-

-1,61

0,500.00

-1,00

5,475.00

424,820.

00600.

001,23

9,650.09

1,299,67

5.17-

5,986,63

0.95

7Nfh.g

. Nkw;F

--

-10,5

20.00

-122,

423.18

--

427,000.

00100.

00155,

175.00

50,165.0

0300.

00188,

859.74

388,639.

80-

1,343,18

2.72

8Nfh.

gw;W-

360.00

-27,4

24.00

-142,

699.09

--

135,000.

00-

179,775.

00

19,260.0

06,50

0.00195,

448.30

499,184.

34-

1,205,65

0.73

9kz;.

Nkw;F

--

-9,78

0.00-

201,940.

47-

-38,0

00.00

-67,3

75.00

79,3

60.00

4,887.50

81,858.0

5697,

014.60

-1,18

0,215.62

10Nfh.g

.tlf;F

--

-11,0

05.00

-103,

756.87

--

7,500.00

-38,4

25.00

21,200.0

01,20

0.00453,

911.77

396,430.

493,90

0.001,03

7,329.13

11kz;.

gw;W5,19

0.00-

-73,8

24.00

-232,

003.79

-32,0

00.00

316,000.

00300.

00299,

300.00

125,800.

00-

101,664.

04808,

355.90

5,825.00

2,000,26

2.73

12k.nj

.Nkw;F

--

-22,2

80.00

-176,

461.38

--

18,000.0

0-

65,250.0

021,1

85.00

2,600.00

295,996.

44623,

250.37

-1,22

5,023.19

13Ngh.g

w;W300.

00-

-19,5

01.99

-180,

858.90

--

147,000.

00-

199,800.

0060,6

40.00

14,800.0

065,6

85.00

794,105.

91-

1,482,69

1.80

14kh.jp.

nrayfk

;-

--

-49,9

18.03

261,137.

83-

--

--

-273,

060.49

1,194,10

3.81-

1,778,22

0.16

15Nfh.g

.njw;F

--

-8,80

0.00-

140,175.

92-

-96,0

00.00

-46,9

50.00

32,965.0

012,1

67.28

179,373.

03435,

674.46

-952,

105.69

16Nfh.g

.kj;jp

--

-41,3

96.00

-115,

226.45

--

277,500.

00-

39,650.0

043,6

15.00

4,500.00

22,685.0

0346,

418.34

-890,

990.79

5,490.00

9,549.75

10,250.0

01,03

7,485.99

1,550,68

5.473,15

8,059.53

137,855.

5032,0

00.00

6,976,90

0.00400.

003,38

8,475.00

35,274,8

30.00

93,730.1

85,18

0,363.93

11,830,0

02.86

9,725.00

68,695,8

03.21

gpupTfs

;tU

khd ji

yg;Gf;fS

k; Nrfu

pf;fg;gl

;l tUk

hdq;fS

k;

nkhj;jk

;

2012

-

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|

28

28

mikg;G tiuglk;

கலாசார

பட

தைலை

மயக

ேமலதிக

Cover PageTamil1.Front(1).pdf2.Contents - Tamil.pdf3.Annual Performance Report 2013 Tamil.pdf

වාර්ෂික කාර්යයසාධන වාර්තාව හා ... · 2015. 1....

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Transcript of වාර්ෂික කාර්යයසාධන වාර්තාව හා ... · 2015. 1....