වාර්ෂික කාර්යයසාධන වාර්තාව හා ... · 2015. 1....
TRANSCRIPT
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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
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tUlhe;j nray;epiwNtw;Wmwpf;if kw;Wk; fzf;Ffs;
2012
jiyg;G : 269
khtl;l nrayfk;>
kl;lf;fsg;G
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2012
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[i]
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
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2012
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2
[ii]
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
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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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2012
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2
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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2012
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3
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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2012
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4
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.
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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
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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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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 %
71.52%
26.92%
0.60%0.81%
0.09%
இன
2012
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6
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 %
0.09%
0.06%இன
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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.
fle;j tUlj;Jldhd xg;gPL
2011 2012 FiwT FiwT tPjk;
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
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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
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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
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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;
tif Kfhikj;Jt NritRw;WepUgj;jpw;F mikamDkjpf;fg;gl;l Msdp
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
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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;Kidg;gw;W
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
gpuNjr nrayfk;>kz;Kidg;gw;W
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
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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;
tif Kfhikj;Jt NritRw;WepUgj;jpw;F mikamDkjpf;fg;gl;l Msdp
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.
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2012
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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
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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.
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2012
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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.
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2012
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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
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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
%yk; : khtl;l jpl;lkply; nrayfk;> kl;lf;fsg;G
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2012
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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
nkhj;j nrytPdk; 31,569,244.52
epjp Kd;Ndw;wk; 99.85 %
ngsjPf Kd;Ndw;wk; 100.00 %
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
%yk; : khtl;l jpl;lkply; nrayfk;> kl;lf;fsg;G
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2012
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19
5.3.4 G+uzg;gLj;jg;glhj nrhj;Jf;fs; mgptpUj;jp
nkhj;j xJf;fPL 205,540,000.00
nkhj;j nrytPdk; 156,895,000.00
epjp Kd;Ndw;wk; 76.33 %
ngsjPf Kd;Ndw;wk; 100.00 %
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)
%yk; : khtl;l jpl;lkply; nrayfk;> kl;lf;fsg;G
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2012
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20
5.3.5 rKu;j;jp mgptpUj;jp jpl;lq;fs;
nkhj;j xJf;fPL 14,797,000.00
nkhj;j nrytPdk; 14,768,600.00
epjp Kd;Ndw;wk; 99.90 %
ngsjPf Kd;Ndw;wk; 100.00 %
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
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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%
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2012
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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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Page
|
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
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2012
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Page
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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
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2012
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Page
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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
epfo;r;rpj;jpl;l,yf;fKk; jiyg;Gk;:- 01 nray;Kiwr; nraw;ghLfs;
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
epfo;r;rpj;jpl;l,yf;fKk; jiyg;Gk;:- 01 nray;Kiwr; nraw;ghLfs;
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
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2012
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Page
|
26
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
-
Page
|
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
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2012
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Page
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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