iS ]i ,xld fmdiafmag$ iud.u

tiuaWf;fg;gl;l ,yq;if ngh];Ngl; epWtdk

Lanka Phosphate Limited

jdrAIsl jdrA;dj 2011/12 Mz;L mwpf;if 2011/12 ANNUAL REPORT 2011/12

rdcH iïm;a iy jHjidh ixjrAOk wud;HdxYh mur cilikfs; kw;Wk; tzpf mgptpUj;jp mikr;R

Ministry of State Resources and Enterprise Development

fufyjr oelau

“mrsir ys;lduz iy kj l%ufj$ohka yryd

fmdiamria j,ska iajhxfmdaIs; fju#ka

cd;sl fmdiafmag$ wjYH;djh iemrzu”

01

mgqk

fufyjr oelau 01

mgqk 02

wOHCI uKav,h 03

ixia:dms; f;dr;=re 04

uq,H biau;= lsrzu$ 05

iNdm;sf.a m%ldYkh 06-07

ixia:duh l<ukdlrKh 08

wOHlaIl uKav,fha jdrA;dj 09-11

j#.Kk iy l<ukdlrK lu#gq jdrA;dj 12

j#.Kljrekaf.a jdrA:dj 13

wdodhu$ m%ldYkh 14

fYaI m;%h 15

y#u#lu fjkiajzfu$ m%ldYh 16

uqo,a m%jdy m%ldYh 17

.sKqu$lrK m%;sm;a;s 18-21

uq,H m%ldYk iu$nJO igyka 22-26

fufyhqu$ ls%hdj,s iudf,dapkh 27-31

/iajzu$ jdrh oekqu$oSu 32

fmrl,disfha wdlD;s 33

02

wOHCI uKav,h

woau#rd,a ohd i|.srs iNdm;s/l<ukdlrK wOHlaIl

wdrA' wdrA' tu$' tka' rdcmlaI uy;d nS' tu#' v$' tu$' nd,iqrsh u#h j#Odhl wOHlaIl wOHlaIl

mS' oskql fcA' chjrAOk uy;d wurmd, .uf.a uy;d wOHCIl wOHCIl

vS' tu$' j#fcAmd, uy;d vz' vz' wur;=x. uy;d wOHCIl wud;HdxY kSrslaIl

03

ixia:dms; f;dr;=re

iud.fu$ ku

iz]i ,xld fmdiafmag$ iud.u

msysg# ia:dkh iy kS;suh iajrEmh

iz]i ,xld fmdiafmag$ wdh;kh 1992 cQ,s ui 10 jk osk izu#; j.lzula we;s iud.ula jYfhka 1982 wxl 17 ork iud.u$ mk; hgf;a ixia:dms; lrk ,oafoa rdcH lekzu\$ yd LKsc ixjrAOk ixia:dfj$ tmamdj, fmdiafmag$ jHdmD;sh" 1987 wxl 23 orK fmdoq ixia:d fyda rchg whs;sh we;s mjrd .kakd jHdmdr fmdoq iud.u$ jYfhka mrsjrA;kh lsrzfu$ mk; hgf;ysh' flfia kuq;a 2007 wxl 7 orK iud.u$ wd{d mk; hgf;a fulz iud.u kej;

,shd mosxp# lrkq ,en we;'

uQ,sl ls%hdldrlu$ iy fufyhqu$ iajNdjh

ksrka;r lDIs fNda. i|yd fmdfydr jYfhka fhdojk mdIdK fmdiafmag$ lekzu" ielizu iy wf,j# lsrzu iud.fu$ m%Odk lghq;= fj$' ,shdmosxp# wxlh mz' nz' 308

wOHCI uKav,h woau#rd,a odhd i|.srs ^iNdm;s/l<ukdlrK wOHlaIl& wdrA' wdrA' tu$' tka' rdcmlaI uy;d ^j#Odhl wOHlaIl& nS' tu#' v$' tu$' nd,iqrsh u#h ^wOHlaIl& mS' oskql fcA' chjrAOk uy;d ^wOHCIl& wurmd, .uf.a uy;d ^wOHCIl& VS' tu$' j#fcAmd, uy;d ^wOHCIl& vz' vz' wur;=x. uy;d ^wud;HdxY kSrslaIl&

iud.fu$ f,alu$

iz]i uQ,H fiajd iy fj<| ksfhdacs; mqoa.,sl iud.u" ks;s{" wxl 28" frdiauzv$ fmfoi" fld<U 7

uj$ iud.u Yz% ,xldfj$ rch fjkqfjka NdKavdr f,alu$g fuu iud.fu$ ksl=;a l< fldgia iu$mQrAKfhkau whs;sj we;'

frALzh wud;HxYh

rdcH iu$m;a iy jHjidh ixjrAOk wud;HxYh wxl 561]3" we,aj#g#., udj;"fld<U 5

,shdmosxp# ldrAhd,h wxl 73-1]1" kj le<Ks md,u mdr fld<U 14 oqrl:k wxlh – 94112459906]7 94112459908

j#.Kljre

tia' fcA' tu$' tia' wefIdaIsfhg$ jr,;a .KldO#ldrzka"

fkd' 02" ldi,a jSosh"

fld<U 04' noq WmfoaYljre wurfialr iy iud.u jr,;a .KldO#ldrzka 12 – frdgqkavd WoHdkh fld<U 3

nexl= lrejka ,xld nexl=j uyck nexl=j yegka keIk,a nexl=j

04

uq,H biau;= lsrzu$ jdrAIsl m%;sM, idrdxYh ^remsh,a ‘000&

2011]12 2010]11 2009]10

wdodhu 491"280 393"068 351"301

Y=oaO ,dNh - noq j,g fmr 201"418 126"001 106"474 wdodhus noq j#hou$ 58"655 43"033 43"154 Y=oaO ,dNh - noq j,g miq 142"763 82"968 63"320

jrAI wjidkfha idrdxYh ^remsh,a ‘000& 2011]12 2010]11 2009]10

fldgialrejkaf.a wruqo, 534"705 411"942 338"974 ldrl m%.aOkh 462"171 395"228 325"583 uqR j;alu$ 617"632 498"864 435"357 ldrAh uKav, jeh 161"143 145"638 141"082 fiajl ixLHdj 294 307 294 fldgilg ^remsh,a ‘000& 2011]12 2010]11 2009]10

bmhSu$ 19'69 11'44 8'73 Y=oaO j;alu$ 73'74 56'81 46'47

wkqmd;hka 2011]12 2010]11 2009]10 cx.u wkqmd;h ^ jdr & 12'67 12'28 7'8

fldgialrejkaf.a wruqo,g m%;s,dN^`& 26'7 20'1 18'7

05

iNdm;sf.a m%ldYkh

rdcH ixia:d fyda rch i;= jHdmdr fmdoq iud.u$ j,g mrsjrA;kh lsrSfu$ 1987 wxl 27 orK mkf;a fldkafoais hgf;a fmdiafmagz iud.u 1992 cq,s ui 10 jk osk ixia:dms; lrk ,oafoa rdcH lekSu$ iy LKSc ixjrAOk ixia:dfjz tmamdj, fmdiafmag$ jHdmD;sh mjrd .ekSugh' fuu iud.fu$ys whs;sh Ys% ,xld rch fjkqfjka uy NdKavd.dr f,alu$;=ud i;=fjhs' 1998 fkdjeu$nrA ui fnda., .%emhsg$ wdh;kfha fjkjzu;a iu. ,xld fmdiafmag$ iud.u iu$mqrAKfhkau ksoyia wdh;khla njg m;aj#h' fuu j#Yd, fmdiafmags ksOsh msysgs wkqrdOmqr osia;%slalhg wh;a tmamdj, N+u#fhys fylagdrA 450g jvd N=u#Nd.hl lekSu$ whs;sh iud.u i;=j mj;shs' f,dalfha fmdfydi;au iy wiuiu tla;rd fmdiafmags ksO#hla f,ig i,lk 33 ` - 40` l muK P2O5 wvx.= fuu Lksc mi fug#%la fgdka u#,shk 60 la muK we;s njg ;lafiare fldg we;' jrAudkfha iud.u j#iska tmamdj, frdla fmdiafmg$ ^ERP) iy wO$ – fYa%Ksfha tmamdj, frdla fmdiafmag$ ^HERP) hkqfjka jrA. folla ksmojkq ,nk w;r fu$jd jdrAIsl fNda. i|yd Ndj#;d lrkq ,efns' flfia fj;;a fuu ksO#h ;=<ska cd;sh i|yd Wmrsu m%;s,dNhla ,ndoSu fjkqfjka lghq;= mqR,a lsrSug wdh;kh n,dfmdfrd;a;=fjka isg#hs'

jrA:udkfha wm j#iska jdrAIslj ERP fu' fgd'

55000 la muK ksmojk w;r rfg$ jej#,s

j.djka i|yd j#l+Kkq ,efn#' wmf.a fmdfydr

f;a" rnrA" fmd,a" m<;=re iy wmkhk uqo,a

fNda. ioyd Ndj#;dlrkq ,nhs' f;a j.dj i|yd

fmdiafmag$ j,ska 60% l m%udKhlao rnrA iy

fmd,a i|yd 30% l m%udKhlao fuhska Ndj#;d

lrkq ,efn$' b;srs 10% wmkhk uqo,a fNda. iy

m<;=re ioyd Ndj#;d lrkq ,nhs' wmf.au

fmdfydr jrA.hla Ndj#;d lsrsu ;=,ska rgg

remsh,a u#,shk 500 l muK jdrAIsl j#foaY

j#ksuhla b;srs lsrSug yelshdj ,efn$'

remsh,a u#,shk 491'3 l o< msrsjegqula uq[qkam;a lr .ksu#ka 2011]2012 uq,H jrAIh wjika j#h' ,xld fmdiafmag$ wdh;kh fug$%la fgdka 47"112'55 l tmamdj, frdla fmdiafmag$ j#l=Kqu# ug$gulao" yhsf.%av$ tmamdj, frdla fmdiafmag$ fu'fgd 8"972'35 l j$l=Kqu# ug$gulao uqoqka m;alrf.k we;s nj i;=g#ka hq;=j oekqu$ fou#' ta jdf.au i;=g#ka hq;=j m%ldYlrkqfha miq.sh jrAIfha remsh,a u#,shk 126 la jq wm iud.fu$ ,dNh fuu jrAIfhaoS re' u#,shk 201'4 olajd jev#jz we;s njhs' ;j [qrg;a iud.fu$ M,odhs;djh Wiia ug$gulg f.k jev#oshqKq lsrSug bosrs jrAIfhaoS j#O#u;a ie,iqu$ iy ixj#Odk.; ksis l%ufj$ohla wjYHj we;'

jrAIh ;=<oS mehlg fu' fgd' 10l ERP – HERP Odrs;djhlska hq;a kj u#,a hka;%hla u#<oS f.k f.k ij#lsrsug wmg yels j#h' ta iu.u w;s.re ckdO#m;s;=udf.a fmdfydr iykdOdr ixl,amh hgf;a jrAOkhjz we;s fj<|fmd< b,a,qu imqrd.; yels ksIamdok ug$gula ,Xdlr .ekSug wmg yelsjz we;' tfiau jdrAIsl fNda. Ndj#;h ms<sn| oekqu jrAOkh lsrSu ioyd" fmd,a mrAfhaIK wdh;kh iy ,la fmdfydr iud.u iuX taldnoaOj jevuqR wm js#iska mj;ajk ,oS'

bosrsfhaoS wm yg j#Yd, wNsfhda.hla mj;S'

tmamdj, fmdiafmag$ ixp#; Ndj#;h iu$nkaOfhka

mj;akd jHdmdrsl lghq;= jev#oshqKq lsrSu

i|yd;a kj jHdmdrsl wjia:d flfrys fhduqjzu

i|yd;a iqoqiq l%ufj$ohka yd j#ioqu$ flfrys

iud.fu$ wOHlaIl uKav,h ie,ls,su;aj isg#;s'

wm rfg$ flg#ld,Sk fNda. ioyd fmdfydr

wjYH;dj bgqlsrSug yelsjk mrsos jev#fhka

oshjk iqR fmdiafmag$ fmdfydr jrA.hla jYfhka

;s%m,a iqmrA fmdiafmag$ ^ TSP) fyda isx.,a iqmrA

fmdiafmag$ (SSP) yZqkdf.k we;' iud.fu$ wR;a

jHdmD;shla jk TSP / SSP fmdfydr ksIamdokh

i|yd m%dfoaYsh lrAudka; Yd,djla msysgqjzfuka Ys%

,xldfj$ lDIslrAudka;hg jvd;a jdisodhl

;;a;ajhla Wodfjk w;r TSP wdkhkh i|yd

jdrAIslj msg;g .,dhk j$Yd, jsfoaY j#ksuh

m%udKhla b;srslr.; yelsfj$'

06

uj$nsfuys idrj;a nj kXd,Su Wfoid

WmldrSfju#ka" lDIsldrAu#l M,odhs;djh

jev#oshqKq lru#ka" cd;sl wdrA:slh flfrys

iqj#fYaIs ldrAhhNdrhla bgqlsrSug j.lsjhq;=

rdcH wdh;khla jYfhka wmg yelshdj mj;S'

rfg$ ck;djg wjYH fiajdjka ksis mrsos imhu#ka

wm wdh;kfha ksYap#; b,lal bgqlr .ekSug

wfmalaId lrk njo uu i|yka lru#'

udkj iu$m;a ixjrAOkh" f;dr;=re ;dlaIKh iy hg#;, myiqlu$ ixjrAOkh lsrSu wdh;khl jev# M,odhs;djh" ;r.ldrS;ajh" ,dNodhS nj iy ;sridrnj i|yd wjYHhehs uu woyia lru#' ldrAhh uKav, mqyqKqj#u$ jevigykaj,g m%uqL;ajh fou#ka fiajlhkaf.a l=i,;djhka yd yelshdjka iEu wxYhlskau jev# oshqKq lsrSugo lghq;= fhdod ;sfn$'

wjidk jYfhka" ud j$iska fu# iu#nkaOfhka wm fj; uX fmkajzu$" ffOrAh iy iyfhda.h ,ndfok rdcH iu#m;a iy jHjidh ixjrAOk wud;HdYfha wud;H .re odhdYs%; ;sfiard ue;s;=ud" ksfhdacH wud;H .re ir;a l=udr .=Kr;ak ue;s;=ud" f,alu$ wdpdrAhh j#,z .uf.a ue;s;=ud iy ldrAhh uKav,h fj; ia;=;sjka; fju#'

iNdm;s iy l<ukdlrK wOHlaIl ,xld fmdiafmag$ iud.u

07

ixia:duh l<ukdlrKh

lms;dka ^j#Y%du#l& bxcsfkare Wmq,a l=udrfiak tp$' wdrA' hq' vz' nKavdr idudkHdO#ldrS ksfhdacH idudkHdO#ldrS

hq' tia' mS' cS' iqrshwdrp$p# vz' cS' hq' pdur mS' ta' pkao%odi vz' ta' tu$' uqKisxy kv;a;= l<ukdldr uq,H l<ukdldr ksIamdok l<ukdldr l<ukdlre (msrsia/mrsmd,k)

lms;dka fla'cS'wdrA'mS'lsrswe,a, tia' vz' rEmisxy tu$' tu$' vz' ;s,lr;ak tia' ta' wNhisrs wdrlaIl kS,OdrS .KldO#ldrS wNHka;r j#.Kl iemhqu$ ks<OdrS

vn$,sj$' wdrA' b,x.isxy vz' wdrA' fla' ;s,lr;ak tia'tu$'ta'wdrA'fla' uxpkdhl wdrA' ta' ta' mS' rKisxy fcAIaG m%jdyk ks<OdrS uq,H kS,OdrS msrsia ks<OdrS wf,j# ks<OdrS

08

wOHCIjrekaf.a jdrA;dj

iz]i ,xld fmdiafmag$ wdh;kfha wOHCI uKav,h j#iska 2012 udrA;= 31 jk osfkka wjika jQ jrAIh i|yd Tjqkaf.a j#.Kk .sKqu$ f,aLK iy jdrAIsl jdrA;dj fu$ iuX bosrsm;a lrhs'

1' 0 iud.fu$ ku

,xld fmdiafmag$ iud.u ^,s'm'w' PB308) 2' 0 msysg# ia:dkh yd kS;suh iajrEmh

rdcH m;,a LKsc ixjrAOk ixia:dfj$ tmamdj, fmdiafmag$ jHdmD;sh mjrd .ekSu i|yd 1987 wxl 23 orK rcfha ixia:d fyda rchg wh;a jHdmdr fmdoq iud.u$ njg m;alsrSfu$ mk;g wkqj iSud iys; ,xld fmdiafmag$ iud.u iSudiys; j.lSu$ iys; iud.ula jYfhka 1992 cq,s 10 jk osk ixia:d.; lrk ,oS' flfia kuq;a fuu wdh;kh 2007 wxl 07 orK iud.u$ mk; hgf;a kej; ,shdmosxp# lrkq ,enzh'

iud.fu$ ,shdmosxp# ldrAhd,h fld<U 14" kj le<Ks md<u mdfrA" wxl 73 1/1 orK ia:dkfhaoso" mdIdKuh fmdiafmag$ ^wemghsg$& ksO#h tmamdj,o msysgd we;'

3' 0 m%Odk ls%hdldrlu$ iy fufyhqu$j,

iajNdjh

iud.fu$ m%Odk ls%hdldrlu$ jkqfha nyq jdrA.sl fNda. i|yd fmdfydr jYfhka fhdod .kakd fmdiafmag$ lekSu$ is[qlsrSu" ilia lsrSu" yd mdIdK wf,j# lsrSuhs'

4'0 uQ,H m%ldYkh

fu$ iuX wuqKd we;s uQ,H m%ldYkfhka fYaI m;%fha oskhg iud.fu$ jHdmdr ;;a;ajh i;Hj yd idOdrKj fmkakqu$ lsrzu ms<sn|j wOHCI uKav,h ;Dma;su;aj isgz'

fuu uQ,H m%ldYkh ielizfu$oz iqoqiq .sKqu$lrK m%;sm;a;s Wmfhda.z lr

.ksu#ka tajd wkqrEmj idOdrKj iy taldldrsj ks.uk yd ;lafiarelrKhka isoq fldg we;s nj wOHCI uKav,fha woyihs' .sKqu$lrK ms<sfj;aj, ie,lsh hq;= fjkila isoqjz fkdue;' iud.fu$ j;alu$j, iqrCIs;Ndjh /l .ekzug;a" jxpdldrz fyda wkSk;sl lghq;= j,ska iq/lzu i|yd;a mshjr f.k we;'

5'0 uQ,H m%ldYk iy .sKqu$lrK ms<sfj;a

fuu uQ,H m%ldYkh ms<sfh, lsrzfu$oz .Kqfokq ksis f,ig fmkakqu$ lsrzug idOdrKj {dKdkaj#;j iy ;lafiare ;zrKj,g t<eUzu i|yd iqoqiq wkqrEmzh .sKqu$lrK ms<sfj;a Ndj#;hg f.k we;' .sKqu$lrK ld, mrsp$fPAoh ;=< .sKqu$lrK ms<sfj;aj, lsisoq fjkila isoq fkdjzh'

6'0 foam<" hka;%iQ;%" WmlrK yd tajdfha ;lafiarej iy CIhjzu$ fuu jrAIh ;=, foam<" hkaf;%damlrK yd WmlrKj, m%d.aOk j#hou remsh,a 62"186"308'65]-ls' tlz foam< yd hkaf;%damlrKj, ;;a;ajh yd fjkiajzu$ ms<sn| j#ia;r tajdfha ;lafiare w.h" CIhjzu$ ms<sn| j#ia;r uQ,H m%ldYkfha igyka wxl 9'0 hgf;a olajd we;'

7'0 noqlrKh

noq whl< yels wdodhfuka fuu iud.u ksrzCIKh lrk jrAIh ;=, 28` l noaolg hg;a fjhs'

8'0 ,dNdxY

ksrzCIKh lrk jir we;=<; re'u#' 30l w;=re ,dNdxY m%ldY fldg we;'

9'0 m%ldY#; m%d.aOkh

iud.fu$ m%ldYs; uqR m%d.aOkh remsh,a 72"510"000]- idudkH fldgia 72"510"000ka iukaj#; fj$' ksrzCIKhg Ndckh lrk jir we;=,;oz m%ldYs; m%d.aOkfha fjkila fkdjzh'

09

10'0 fldgia y#u#ldr;ajh

fmd[q ixia:d fyda rchg whs;sj we;s mjrd .kakd ,o jHdmdr fmd[q iud.u$ jYfhka mrsjrA:kh lsrzfu$ 1987 wxl 23 orK mkf;a 2^3& j.ka;sh hgf;a iud.fu$ tlu fldgialre jkqfha rch fjkqfjka ^rdcldrs ug$gu#ka& NdKavd.dr f,alu$h'

2012 udrA;= 31 osk jk j#g iud.fu$ fldgia y#u#ldr;ajh ms<sn| j#ia;r my; i|yka jk mrsos fj$'

NdKavd.dr f,alu$g ^rdcldrs ug$gu#ka&idudkH fldgia 7"251"000ls'

iz]i GSMB fglaksl,a irAj#ia mqoa.,sl iud.fu$ fldgialrefjla jk iz]i ,xld fmdiafmag$ iud.u remsh,a 10 ne.ska jk idudkH fldgia 100"000 l ysu#ldr;ajh orhs'

fuu ysu#ldr;ajh oerzfu$ w.h 16'66` ls'

11'0 fldgia y#u#lrejkaf.a fjkiajzu$

iud.fu$ fldgia y#u#lrejkaf.a fjkila 31-03-2012 osk jk j#g isoqj ke;'

12'0 mrs;Hd.

ksrzCIKh lrk jir ;=,oz mqKH lghq;= iy iudcSh j.lSu$ i|yd fuu iud.u remsh,a 2"712"914'00la jehlr we;'

13'0 fiajlhska

jrAIh we;=,; fiajl uKav,fha iu$mQrAK j#hou remsh,a 161"143"086'20]-ls' jrAI wjidkh jk j#g iud.fu$ fiajl ixLHdj 294 la fj$'

14'0 wOHCI uKav,h

ksrzCIKh lrk jir we;=,; my; i|yka wh wOHCI ;k;=re oerzh' woau#rd,a ohd i|.srs - iNdm;s l<ukdlrK wOHlaIl wdrA' wdrA' tu$' tka' rdcmlaI uy;d - j#Odhl wOHCIl

nS' tu#' v$' tka' nd,iqrsh u#h - wOHCIl

mS' oskql fcA' chjrAOk uy;d - wOHCIl wurmd, .uf.a uy;d- wOHCIl VS' tu$' j#fcAmd, uy;d - wOHCIl

15'0 wOHCIljrela m;alSrSu yd b,a,d wiajSu

fla' vn$,sj$' nkaoq, uy;d ^10' 05' 2011& ta' cS' vS' vS' .+Kfialr uy;d ^07'06'2011& tu$ tu$' iS' mS' fudfydg$gsf.or uy;d ^09'01'2012& hk wh jrAIh ;=<oS b,a,d wiajz we;'

16'0 wOHCIjrekaf.a mdrsY%u#lh

ksrzCIKh lrk jrAIh we;=,; remsh,a 596"500'00 la wOHCI uKav,fha mdrsY%u#l yd j#hou$ jYfhka f.jd we;'

17'0 jHjiaa:dkql+, f.jzu$

wOHCI uKav,fha Wmrsu oekzfu$ iy j#Yajdih wkqj rchg" fiajl wrA: idOl wruqo,g iy fiajl Ndrldr wruqo,g f.j#h hq;= jHjia:dkql+, f.jzu$ ksjerosj iy kshu#; fj$,djg f.jd we;s nj okajd isgz'

18'0 wkque;sh

fuu iud.u Yz% ,xldfj$ fyda wka;eklg wod, kz;s iy fr.=,dis W,a,x>kh lsrzfu$ ls%hdj, kshe,z ke;'

19'0 wLKav;djh

iud.fu$ ls%hdldrs;ajh wkd.; fmr oelau lrd mj;ajd f.k hEug m%udKj;a iu$m;a we;s njg wOHCI uKaav,h ;Dma;su;aj isgz' ta wkqj iud.fu$ iEu uQ,H m%ldYkhlau wLKav;ajfha moku u; iQodku$ lr we;'

10

20'0 ixia:duh md,kh

fuu wOHCI uKav,h fyd| ixia:duh md,khla iy;sl lr we;' fmd[q jHdmdrhla jYfhka fldgia y#u#lrejkaf.a wfmaCId iy wruqKq jf.au iud.fu$ wruqKq j,g iudka;rj tys ls%hdldrs;ajh mj;ajdf.k hEu wOHCI uKav,fha j.lzuhs'

21'0 wjodku$ l<ukdlrKh

iud.fu$ jHjia:duh yd kz;suh wjYH;djka ms<sn|j;a kz;suh wjodku wju lr .ekzu ms<sn|j;a hym;a ug$gula mj;z'

22'0 j#.Klhska

iud.fu$ j;auka j#.Klhska jkqfha jr,;a .KldO#ldrSka jk tia' fcA' tu$' tia' yjq,alrejkah' jrA;udk j#.Klhka jk tia' fcA' tu$' tia' yjq,alrejka Tjqkaf.a m<uq wjqreoafoa fiajh iu$mqrAK fldg we;s w;r ta wkqj 2012 iema;eu$nrA 24jk osk mj;sk jdrAIsl iNd /iaj#fu#oS j#Y%duhdug kshu#;sh' ta wkqj wdh;kfha wOHlaI uKav,h j#iska fldgia ysu#hkag ksrAfoaY lr isg#kqfha 2007 wxl 07 orK iud.u# mkf;a lreKq j,g hg;aj j#Y%duhk j#.Kljre jk tia' fcA' tu$' tia' yjq,alrejka kej;;a wdh;kfha j#.Klhska f,i 2012 iema;eu$nrA 24jk osk mj 5'30 g ,xld fmdiafmag$ m%Odk ldrAhd,fha fkd' 73 1/1 kj le<Ksmd,u mdr" fld<U 14 mj;ajkq ,nk jdrAIsl uy iNd reiajzu$oS m;alrk f,ihs'

j#.Klhskaf.a mdrsY%u#lh wOHlaIl uKav,h j#iska kshu lsrSug wkque;sh ,ndoSug wod, fhdackdjlao jdrAIsl uyd iNd /iaajzfu#os i,ld ne,Sug lghq;= fldg we;' tia' fcA' tu$' tia' j#.Kljrekag f.j#h hq;= uqR mdrsY%u#lh i,ld n,k jrAIh i|yd re' 371"280'00ls' n[q WmfoaYlhka jYfhka jr,;a .KldO#ldrSka wurfialr iy iud.ug i,ld n,k jir ;=,oS f.jzu$ re' 171"432'00 ls wOHlaIl uKav,fha woyi mrsos fuu iud.u fyda tys wkq iud.u$ iuX fyda j#.Klhskaf.a iajdOzk;ajhg n,mEula jk wdldrfha iu$nkaO;djhla fkdjzh'

wOHlaI uKav,h fjkqfjka

iNdm;s

j#Odhl wOHlaIl

iud.u$ f,alu$jre

11

j#.Kl iy l<ukdlrK lu#gqfj$ jdrA;dj

ixhq;sh

wOHCI uKav,h j#iska fuu j#.Kk iy l<ukdlrK lu#gqj m;a lrk ,o w;r Tjqka wOHCI uKav,hg j.lsj hq;=h' Yz% ,xld rch fjkqfjka NdKavd.dr f,alu$ fjkqfjka m;a lr we;s wOHCIl ;ek fuu lu#gqfj$ iNdm;s OQrh ork w;r iud.fu$ l<ukdlrK uKav,h ksfhdackh lrk lu#gq idudcslhska jYfhka idudkHdO#ldrz" ksfhdacH idudkHdO#ldrz" uQ,H l<ukdlre" udkj iu$m;a l<ukdlre iy wNHka;r j#.Klo lghq;= lr;s'

/iajzu$

mj;akd md,k l%u j#ksYap lsrzug iy m%;sM, idlp$Pdfldg wOHlaI uKav,h fj; wjYH ksrAfoaYhka bosrsm;a lsrSu i|yd j#.Kl iy l<ukdlrK lu#gqj fuu jrAIh ;=< y;r j;djla /iaajz we;'

ls%hdldrlu$ iy j.lzu$

uq,H jdrA;dlrKh

iud.fu$ ff;%udisl yd jdrAIsl uQ,H m%ldYk iQodku$ lsrzug f;dardf.k we;s uQ,H jdrA;dlrk moaO;sfha j#Yajdiksh;ajh u; 2007 wxl 7 orK iud.u$ mkf;a j#O# j#Odk hgf;a Yz% ,xld .KldO#ldrzkaf.a m%u#;zkag wkql+,j we;s njg iy;sl lsrzug l<ukdlrK uKav,h iy ndysr j#.Klhska iuX by; lz lu#gqj lreKq idlp$Pdjg yd iudf,dapkhg noqka fldg we;'

wNHka;r j#.Kkh

iud.fu$ iuia: md,kh jev# oshqKq lsrzu ioyd jrAIh ;+<oS wNHka;r j#.Kk wxYhla wdru$N lrk ,oS'

kz;s iy fr.=,disj,g hg;ajzu

wod, ks,Odrzka j#iska bosrsm;a lrk ,o udisl yd ff;%udisl jdrA;d kz;Hdkql+, wjYH;djhkag wkql+, jQ njg iy;sl lsrzu i|yd tajd mrzCId lr ne,zu lu#gqj j#iska isoq lrhs' ks.ukh

iud.fu$ .sKqu$lrK ms<sfj;a" fufyhqu$ md,kh iy Wmo%j l<ukdldrs;aj ls%hdj,sh iud.fu$ m%;sm;a;sj,g wkql+,j we;s njg;a iud.fu$ j;alu$ ksis mrsos .Kkh fldg yrshdldrj wdrCId lsrzug idOdrK iy;slhla i,ik njg;a j#.Kk iy l<ukdlrK lu#gqj ;Dma;su;aj okajd isgz'

iNdm;s j#.Kk iy l<ukdlrK lu#gqj

12

iajdOzk j#.Klhskaf.a jdrA;dj

iz]i ,xld fmdiafmag$ iud.fu$ iducslhska fj;'"

uQ,H m%ldYk ms<sn| jdrA;dj

fu$ iuX we;s iz]i ,xld fmdiafmag$ iud.fu$ uQ,H m%ldYk wm j#iska j#.Kkh lrk ,o w;r" 2012 udrA;= ui 31 jk osk fYaI

m;%h iy wdodhu$ m%ldYkh tu jrAI wjidk y#u#lu$ fjkiajzfu$ m%ldYkh" uqo,a m%jdy m%ldYkh iy jeo.;a .sKqu$lrK

m%;sm;a;sj, idrdxYhla iy j#ia;rd;aul igyka j,skao iukaj#;fj$'

uQ,H m%ldYk j,g l<uKdldrs;ajfha j.lzu

Yz% ,xld .sKqu$lrK m%u#;zkag wkql+,j fuu uQ,H m%ldYk ilia fldg bosrsm;a lsrzu iu$nJOfhka l<ukdldrs;ajh j.lzu orkq

,efn$' tfiau m%udKd;aul jrojd oelajzu$ j,ska ksoyiaj uQ,H m%ldYkhka ms<sfh, lsrzug yd bosrsm;a lsrzug wod, wNHka;r

md,khka ksrAudKh" ls%hd;aul lsrzu yd mj;ajd f.k hEu" ksis .sKqu$lrK m%u#;ska f;dard f.k tajd ls%hdjg kexjzu;a"

jd;djrKhg iqoqiq j.lsj hq;= .sKqu$ ;lafiare isoq lsrzu flfryso l<uKdldrs;ajh j.lzu orhs'

j#.Kl j#Ih m:h iy ks.ukfha moku

wm j.lzu jkqfha wmf.a j#.Kk lghq;= mdol lrf.k fuu uQ,H m%ldYk iu$nJOfhka u;hla m%ldY lsrzuhs' wmf.a j#.Kk

lsrzu$ Yz% ,xld j#.Kk m%u#;zkag wkql+,j mj;ajk ,oz' fuu m%u#;zkaj, wjYH;djh jkqfha j#.Kk ie,iqu$ lr" bgqlr uQ,H

m%ldYk m%udKd;aul jeros oelajzu$j,ska f;dr njg idOdrK iy;slhla ,nd .ekzuh'

uQ,H m%ldYkfha o;a; iy wkdjrKh lsrzu$ idOl iuX mrzCIK moku u; w;ayod ne,zu wmf.a j#.Kk ls%hdj,shg we;=,;a fj$'

iuia: uQ,H m%ldYk bosrsm;a lsrzu i|yd l<ukdldrs;ajh ilia lrk ,o jeo.;a weia;fu$ka;= iy .sKqu$lrK m%;sm;a;s"

;lafiare lsrzu iy uQ,H m%ldYk bosrsm;a lsrzu" we.hzu j#.Kkhg we;=,;a fj$'

wmf.a j#.Kk lsrzu$ i|yd wmf.a m%Yia; oekqu iy j#Yajdih mrsos wjYH jQ f;dr;=re iy j#ia;rdjrKhka wm ,nd f.k ;sfn$'

tu ksid wfma ks.ukhkag wkqj j#.Kk lsrzu$ ;=,ska idOdrK u;hla m%ldY jk nj wmf.a j#Yajdihhs'

ks.ukh

wmf.a ksrzCIK ;=,ska wkdjrKh jk mrsos 2012 udrA;= ui 31 jk osfkka wjikajk jrAIh i|yd fuu iud.u ksis .sKqu$ jdrA;d

mj;ajd f.k we;s nj wfmf.a u;hhs' 2012 udrA;= 31 jk osfkka wjika jQ jrAIh ;=,oz iud.fu$ ls%hdldrz lghq;= ms<snoj i;H yd

idOdrK orAYKhla uQ,H m%ldYk ;=,ska fmkakqu$ lrk w;r tlz lghq;= Yz% ,xld .sKqu$lrK m%uz;zkag wkql+,j isoq fldg we;'

wfkl=;a kz;Hdkql+, iy md,k wjYH;d .ek jdrA;djla

fuu uQ,H m%ldYk 2007 wxl 7 orK iud.u$ mkf;a 151 ^2& j.ka;shg wkql+, nj m%ldY lru#'

tia' fcA' tu$' tia' wefIdaIsfhg$ jr,;a .KldO#ldrzka" fld<U 2012 wf.daia;= 08

13

wdodhu$ m%ldYkh iz]i ,xld fmdiafmag$ iud.u 2012 udrA;= ui 31 jk osfkka wjika jQ jrAIh i|yd wdodhu$ m%ldYkh

^w.h Yz% ,xld remsh,a j,ska&

igyk 31 udrA;= 2012 31 udrA;= 2011

wdodhu 3 491"279"533'00 393"067"483'46

j#l=Kqu$ msrsjeh ^192"287"311'72& ^171"421"962'84&

o< ,dNh 298"992"221'28 221"645"920'62

fjk;a wdodhu$ 4 49"908"731'15 29"785"480'64

fufyhqu$ j,ska bmehq ,dNh 348"900"952'43 251"431"401'26

fnodyerzfu$ j#hou$ ^7"114"844'48& ^4"665"326'97&

mrsmd,k j#hou$ ^140"359"075'63& ^119"592"834'83&

5 201"427"032'31 127"173"239'46

uQ,H j#hou$ 6 ^8"932'68& ^1"172"459'20&

n[q j,g fmr ,dNh 201"418"099'63 126"000"780'26

wdodhu$ n[q 7 ^58"655"361'93& ^43"032"618'63&

jrAIfha Y=oaO ,dNh 142"762"737'70 82"968"161'63

fldgil uQ,sl bmehqu ^remsh,a& 8 19'69 11'44

msgq wxl 18 - 26 olajd uq,H m%ldYk i|yd jq igyka fuu uq,H m%ldYk j,g wka;rA.; jk nj ie,lsh hq;=hs'

14

iz]i ,xld fmdiafmag$ iud.u 2012 udrA;= 31 oskg fYaI m;%h

^ w.h Yz% ,xld remsh,a j,ska& igyk 31 udrA;= 2012 31 udrA;= 2011

j;alu$ cx.u fkdjk j;alu$ foam<" hka;%iq;% yd WmlrK 9 100"064"624'84 46"043"415'27 fldgiaj, wdfhdackh 10 1"000"000'00 1"000"000'00 NdKavd.dr n#,am;aj, wdfhdackh 956"167'97 887"207'89 os.=ld,Sk Kh 11 1"522"037'53 3"931"257'53 lzrA;skduh 12 4"953"880'00 6"192"052'00 j#,u$NS; n[q 7"353"957'49 10"542"400'49 115"850"667'83 68"596"333'18 cx.u j;alu f;d. 13 69"042"402'25 40"653"986'05 fj<| Kh .e;sfhda 33"175"324"'86 31"198"224'86 ;ekam;=" bosrshg f.jzu$ iy fjk;a ,en#h hq;= whNdr 14 66"279"410'43 65"318"940'72 os.=ld,sk Kh jirla ;=< ,enSu$ 11 2"628"240'00 2"628"240'00 flg#ld,sk ;eu$m;= 285"000"000'30 240"190"026'67 uqo,a iy o%jYz, j;alu$ 15 45"656"280'99 50"278"309'54 501"781"658'83 430"267"727'84 uqR j;alu$ 617"632"326'65 498"864"061'02

ysu#lu$ iy j.lzu$ m%d.aOkh iy fjkalsrSu$ m%d.aOkh 16 72"510"000'00 72"510"000'00 r|jd .;a bmehqu$ 462"194"841'23 339"432"103'53 uqR y#u#lu$ 534"704"841'23 411"942"103'53

cx.u fkdjk j.lzu$ j#Y%du ozukd neozu$ 17 43"316"874'15 51"882"087'32

cx.u j.lzu$ fj<o Kh y#u#fhda 2"702"575'66 3"928"609'00 wdodhu$ n[q 24"838"297'94 13"783"745'58 wksl=;a f.j#h hq;= Wmp#; j#hou$ 18 12"069"737'67 11"218"847'71 nexl= whsrdj - 6"108"667'88 uqR cx.u j.lzu$ 39"610"611'27 35"039"870'17 uqR ysuslu\ yd j.lSu$ 617"632"326'65 498"864"061'02 2007 wxl 7 orK iud.u$ mk;g wkql+,j fuu uQ,H m%ldYk ilid we;s njg iy;sl lru#'

uQ,H ks,Odrs fulz uQ,H m%ldYk ilia lsrzu yd bosrsm;a lsrzu iu$nJOfhka iud.fu$ wOHCI uKav,h j.lzu or;s' wOHCI uKav,h fjkqfjka wkqu; fldg w;aika ;nk ,oz'

wOHCIl wOHCIl

2012 wf.daia;= 08 jk osk fld<U ozh msgq wxl 18 - 26 olajd uq,H m%ldYk i|yd jq igyka fuu uq,H m%ldYk j,g wka;rA.; jk nj ie,lsh hq;=hs'

15

2012 la jQ udrA;= ui 31 jk osfkka wjika jQ jrAIh i|yd iuqp$p#; wruqo,a fjkiajzfu$ m%ldYkh iz]i ,xld fmdiafmag$ iud.u

^w.h Yz% ,xld remsh,a j,sks& ksl=;a l< r|jd.;a m%d.aOkh bmehqu$ tl;=j 01-04-2010 oskg fYaIh 72"510"000'00 266"463"941'90 338"973"941'90 jrAIh i|yd Y=oaO ,dNh kej; ieliq - 82"968"161'63 82"968"161'63 ,dNdxY f.j#u$ - ^10"000"000'00& ^10"000"000'00& 31-03-2011 oskg fYaIh 72"510"000'00 339"432"103'53 411"942"103'53 jrAIh i|yd Y=oaO ,dNh - 142"762"737'70 142"762"737'70 ,dNdxY f.j#u$ - ^20"000"000'00& ^20"000"000'00& 31-03-2012 oskg fYaIh 72"510"000'00 462"194"841'23 534"704"841'23

msgq wxl 18 - 26 olajd uq,H m%ldYk i|yd jq igyka fuu uq,H m%ldYk j,g wka;rA.; jk nj ie,lsh hq;=hs'

16

2012 udrA;= 31 osfkka wjika jQ jrAIh i|yd uqo,a m%jdy m%ldYh iz]i ,xld fmdiafmag$ iud.u ^w.h Yz% ,xld remsh,a j,sks& igyk 31-03-2012 31-03-2011 fufyhqu$ j,ska uqo,a m%jdyh noq fmr ,dNh 201"418"099'63 126"000"780'26 .e,mSu$ CIhjzu$ 8"165"099'08 5"994"451'28 mdrsf;daIsl ozukd fjkalsrSu 8"507"722'47 7"884"149'85 lzrA;skduh lmdyerSu 1"238"172'00 1"238"172'00 wdhq.Kl w,dN yZqkd.ekSu ^14"195"732'84& 3"509"604'06 fmd<z wdodhu$ ^35"095"526'81& ^31"812"781'89& ,dNdxY wdodhu$ ^450"000'00& ^450"000'00&

ldrl m%d.aOkfha fjkiajzu$j,g fmr fufyhqu$ ,dNh 169"587"833'54 112"364"375'56 ldrl m%d.aOkfha fjkiajzu$ f;d. ^28"388"416'20& 14"800"401'95 Kh .e;sfhda ^1"977"100'00& 2"719"661'14 ;ekam;a" bosrshg l< f.jzu$ ,en#h hq;= wksl=;a oE 857"209'42 ^10"792"825'53& Kh y#u#fhda ^1"226"033'34& 1"040"156'00 Wmp#; j#hou$ yd fjk;a f.j#h hq;= j#hou$ 850"889'57 2"870"204'97 fufyhqu$ j,ska uqo,a 139"704"382'99 123"001"974'09 wdodhu$ noq / ESC/ rojd.ekSfu$ n[qq f.j#u$ ^44"412"366'57& ^66"658"201'23& j#Y%du#l mdrsf;daIsl f.jzu$ ^2"877"202'50& ^8"826"212'00& fufyhqu$ j,ska Y=oaO uqo,a m%jdyh 92"414"813'92 47"517"560'86

wdfhdack j,ska uqo,a m%jdyh

foam<" hka;% iQ;% yd WmlrK u#<oz .ekzu$ ^25"903"905'63& ^9"357"106'95& flrSf.k hk m%d.aOk jev tl;=j ^36"282"403'02& ^2"089"431'98& wdfhdackj, tl;=j - ^862"080'00& flg#ld,sk ;eu$m;=j, tl;=j ^44"809"973'63& ^40"013"196'64& fmd<z ,enzu$ 33"208"887'69 36"405"955'37 ,dNdxY ,enzu$ 450"000'00 450"000'00 Kh m%d.aOkh whlr .ekSu 2"409"220'00 2"628"240'00 wdfhdack j,ska Y=oaO uqo,a m%jdyh ^70"928"174'59& ^12"837"620'20&

uQ,H ls%hdldrlu$ j,ska uqo,a m%jdyh ,dNdxY f.jzu$ ^20"000"000'00& ^10"000"000'00& uQ,H ls%hdldrlu$ j,g fhojQ Y=oaO uqo,a m%jdyh ^20"000"000'00& ^10"000"000'00& uqo,a yd uqo,a wdikak;uhkaf.a Y=oaO fjki 1"486"639'33 24"679"940'66 jrAIfha uq, uqo,a iy uqo,a wdikak;uhka 19'1 44"169"641'66 19"489"701'00 jrAIh w. uqo,a iy uqo,a wdikak;uhka 19'2 45"169"641'66 44"169"641'66

msgq wxl 18 - 26 olajd uq,H m%ldYk i|yd jq igyka fuu uq,H m%ldYk j,g wka;rA.; jk nj ie,lsh hq;=hs'

17

iz]i ,xld fmdiafmag$ iud.u j#fYaI .sKqu$lrK m%;sm;a;zka 1' ixia:dms; f;dr;=re

1'1 msysg# ia:dkh yd kz;suh iajrEmh rdcH m;,a LKsc ixjrAOk ixia:dfj$ tmamj, fmdiafmag$ jHdmD;sh mjrd .ekzu ioyd 1987 wxl 23 orK rcfha ixia:d fyda rchg wh;a jHdmdr fmdoq iud.u$ njg m;a lsrzfu$ mk;g wkqj izudiys; ,xld fmdiafmag$ iud.u izudiys; j.lzu$ iys; iud.ula jYfhka 1992 cQ,s 10 jk osk ixia:d .; lrk ,oz' flfia kuq;a fuu wdh;kh 2007 wxl 7 orK iud.u$ mk; hgf;a kej; ,shd mosxp# lrkq ,enzh'

iud.fu$ ,shd mosxp# ldrAhd,h fld<U 14" kj le<Ks md,u mdfrA" wxl 73-1]1 orK ia:dkfhyso" mdIdKuh fmdiafmag$ ^wemghsg$& ksO#h tmamdj,o msysgd we;'

1'2 m%Odk ls%hdldrlu$ iy fufyhqu$j, iajNdjh iud.fu$ m%Odk ls%hdldrlu$ jkqfha nyq jdrA.sl fNda. i|yd fmdfydr jYfhka fhdod .kakd fmdiafmag$ lekzu$ isoq lsrzu" ilia lsrzu" yd mdIdK wf,j# lsrzuhs'

1'3 uj$ iud.u iy uQ,sl uj$ iud.u iud.u j#iska ksl=;a lrk ,o ishRu fldgiaj, iu$mQrAK whs;sh Yz% ,xld rch fjkqfjka NdKavd.dr f,alu$ fj; wh;a fjhs

1'4 fiajl ixLHdj jir wjidkfha fiajl ixLHdj 294 ls' ^2011-307&

2' jeo.;a .sKqu$lrK m%;sm;a;s idrdxYh

2'1 .sKqu$lrK iu$uq;sh wdh;kfha uQ,H m%ldYkh fmdoqfj$ ms<s.;a .sKqu$lrK m%;sm;a;sj,g wkql+,j iy Yz% ,xld jr,;a .KldO#lrK wdh;kfha ms<s.;a kshuhkag wkql+,j ilia fldg we;' .sKqu$lrK iu$nJOfhka jQ m%;sm;a;zka fmr jrAIfha isg wLkavj Ndj#;d fldg we;s w;r" jrA;udk jrAIfha bosrsm;a lsrzu$ j,oz miq jrAIfha ixLHd yd fhoqu$ kej; iliu#ka Ndj#;hg f.k we;' fM;sydisl msrsjeh moku u; fulz .sKqu$ m%ldYk ilia fldg we;sw;r Yz% ,xld remsh,a j,ska olajd we;'

2'2 j;alu$ iy tajd we.hzfu$ moku

2'2'1 foam<" hka;=% iQ;% yd WmlrK foam<" hka;% iQ;% yd WmlrKj, m%ldY#; w.h fmkakqu$ fldg we;af;a msr\jeh fyda we.hSu hkafkka" iDcq l%uh u; .Kkh lrk ,o CIhjzu$ wvqlrkq ,enzfuka miqjh\'

m#rsjeh

foam<" hka;% iQ;% yd WmlrKj, jg#kdlu jkqfha th w;am;a lr .ekzug iy boslsrzug jeh jQ uqo,a fiau Ndj#;h i|yd ls%hdldrz ;;a;ajhg tu foam< f.k taug l< j#houhs'

18

jHdmdrfha bmehqu$ yelshdj jrAOkh lsrzug iy jHdmdrfha lghq;= mj;ajdf.k hEu i|yd;a" os.= l,a mj;sk iajNdjh i|yd;a" w;am;a lr.kq ,enQ jev# oshqKq lrk ,o foam< i|yd;a ork ,o j#hou$ m%d.aOk j#hou$ jYfhka ie,ls,a,g f.k we;'

CIhjzu$

jdrAIsl CIh m%;sY; w.hka my; ioyka wdldrfhks' f.dvke.s,# 04` hka;% iQ;% yd WmlrK 10` mrAfhaIKd.dr WmlrK 10` j#oq,s WmlrK 10` j#j#O j;alu$ 10` r: jdyk 20` ldrAhd,zh WmlrK 20` .Dy NdKav yd ij#lsrzu$ 20` mrs.Kl oDvdx. yd uDoqldx. 20`

2'2'2' fufyhqu$ l,a n[q iud.u mj;ajd f.k hk bvu jir 30 la ioyd jk fufyhqu$ l,a noq .sj#iqulg hg;aj we;' fu$ ioyd n[q f.jzu$ wdodhu$ m%ldYkfha we;=,;a fj$'

2'2'3' f;d. f,aLK fmdiafmag$ys f;d. ;lafiare lr we;af;a idudkH nr ;enzfu$ l%ufj$oh (WAC) Wmfhda.z lr.;a ksIamdok msrsjeh u;h' fmdiafmag$ f;d. msrsjeh ;lafiare lsrzfu$oz 40` l lekSu$ j#hou len,s lrk ,o ksIamdokhgo" b;srs 60` l=vq lrk ,o ksIamdokhgo" jYfhka fnod fjkalsrzu m%;sm;a;suh jYfhka isoq flfrA' idudkH f;d. Y+oaO Wm,n$O#fha jg#kdlug fyda msrsjeh hk foflka wvq w.h u; m%ldY fldg we;' idudkH jYfhka msrsjeh ;zrKh lr we;af;a idudkH nr ;enQ moku u;h' Wm,n$O# msrsjehg fjka lsrzfuka miqj idudkH jHdmdr lghq;= wkqj f;d. j#lsKsh yels u#, " Y=oaO Wm,n$O# u#, jYfhka ie,fla' h,a mek.sh" ukao.duz iy fodia iys; f;d. i|yd wjYH j#g fjkalsrzu is[qfldg we;'

2'2'4' flg#ld,zk wdfhdack msrsjeh fyda fj<o fmdf,a jg#kdlu hk foflka wvq w.h u; flg# ld,zk wdfhdack m%ldY fldg we;'

2'2'5' fj<| iy ,enzug we;s fjk;a wdodhu$

fj<| iy ,enzug we;s fjk;a wdodhu$ m%ldY fldg ;sfnkafka fnd,a Kh iy wvudk Kh i|yd m%;smdok ie,izfuka miqjh'

2'2'6' uqo,a iy uqo,a iudk

uqo,a fYaIh" uqoaor fYaIh iy b,a,qu$ ;ekam;a uqo,a iy uqo,a iudk hkafkys wvx.= fj$'

19

2'3' j.lzu$ iy fjkalzrzu$

2'3'1' n[q lrK fjkalzrzu$

wdodhu$ noao fuu jrAIfha ,dNh fyda mdvqj u; f.jzug we;s n[q uqo,a iy j#,u$NS; n[q .dia;=o wdodhu$ n[q YzrAIfha we;=,;ah' wdodhu$ n[q wdodhu$ m%ldYkfha yZqkdf.k we;' fYaI m;% oskhg kshu#; n[qq wkqmd;sl Wmfhda.z lr .ksu#ka miq.sh jrAIh i|yd f.j#h hq;= n[qq uqo,aj, lsishu$ ixfYdaOkhla jz ku$ th is[q lsrzfuka miqj fu$ jrAIfha f.j#h hq;= wdodhu$ noao jYfhka fmkajd we;'

j#,u$Nz; noao fYaI m;%fha olajd we;s j.lzu$o" n[qq wjYH;djhka i|yd Ndj#;d lrk o;a;hkao" uQ,H jdrA;d i|yd Ndj#;d lrk j;alu$ iy j.lzu$j, ld, fjkiajzu$ wkqj j#,u$Nz; noao ilid we;'

2'3'2' j#Y%du mdrsf;daIslh fYaI m;%fha olajd we;s j.lzu$ " ksYaph lrk ,o m%;s,dN" neo#u$j, jrA;udk w.h jk w;r th wkqu; lrk ,o tall Kh l%uh u; moku$j .Kkh fldg we;'

flfia kuq;a 1983 wxl 12 orK mdrsf;daIsl ozukd mk; hgf;a jir 5 l wLKav fiajd

ld,hla iu$mQrAK l< fiajlhska i|yd fuu j.lzu we;sjkafkah'

fuu mdrsf;daIsl ozukdj ndysr wruqof,ys wdfhdackh fldg ke;'

2'3\'3' Wmp#; j#hou$ iy fjka l#rzu$ fj<| iy wfkl=;a Wmp#; f.jzu$ msrsjeh u#<g olajd we;'

mQrAj is[qjzula u; fyda f.j#h hq;= j.lzula u; iud.ug ffk;sl jYfhka fyda iu$m%odhsl

jYfhka ne|zula we;s l,ays" wdrA:#l m%;s,dN msg;g .,dhEfu$ wjldYh we;sjk fyhska kz;suh

ne|zu$ ksrdlrKh i|yd fYaI m;%fha olajd we;s mrsos fjkalsrzula wjYHh'

2'4' wdodhu$ m%ldYh

2'4'1' msrsjegqu tmamdj, frdla fmdiafmag$ (ERP) iy yhsf.%av$ tmamdfj, frdla fmdiafmag$ (HERP) wf,j# wdodhu u; iud.fu$ msrsjegqu ksfhdackh lrhs'

2'4'2' wdodhu$ iy j#hou$

.eKqu$lreg whs;sh ms<sn| wjodku yd m%;s,dN mejrsfuka miqj fmdiafmag$ wf,j# wdodhu" wdodhu$ m%ldYkhkays oelaj$h yel'

foam<" hka;% iQ;% yd WmlrK neyer lsrzfu$oz wdodhu$ iajNdjfha we;sjQ ,dN iy mdvq" wdodhu$ m%ldYkhkays igyka fldg we;'

fufyhqu$ l,a n[qq l=,sh jrAIhg wod, wdodhu$ m%ldYfha fmkakqu$ flfrA'

M,odhz wkaou#ka jHdmdrh mj;ajdf.k hEfu$oz iy m%d.aOk j;alu$ kv;a;= lsrzfu$oz ork ,o ishR j#hou$ jrAIfha ,dNhg m%j#IaG jzfu$oS i<ld n,d we;'

20

2'4'3' Y=oaO uQ,H wdodhu ia:djr ;ekam;=" NdKavd.dr n#,am;a" iq/l=u$ m;a" fnda., .%emhsg$ ,xld iud.ug oqka Kh fjkqfjka ,enQ fmd<z iy fiajl uKav,hg oqka Kh i|yd ,enqKq fmd<z Y=oaO uQ,H wdodhfuys wka;rA.; fj$'

j;alu$j, M,odhs;d bmhSu$ u; ,en#h hq;= fmd<#h wdodhu$ m%ldYkfha fmkajd we;'

2'4'4' Kh .ekSfu$ msrsjeh

j#hou$ orK jrAIfha j#hou$ f,i;a j;alula fhdod .ekzug woyia lrk ldrAh i|yd fhozug ie,lsh hq;= ld, izudjla .kakd iqoqiqlu$ ,nk j;alu$ w;am;a lr .ekzu" ksrAudKh lsrzu fyda ksIamdokh lzrzu i|yd iDcqj fya;=jk Kh .ekzfu$ msrsjefha orK m%udKh wkqj;a ke;fyd;a tu j;alfu$ fldgila jYfhka j;alu j#lsKzu m%d.aOks; lrkq ,nk j#g;a Kh .ekzfu$ msrsjeh f,i;a ms<s.kq ,efn$'

2'5 uqo,a m%jdy

jl% l%ufj$oh Ndj#;d lru#ka uqo,a m%jdy m%ldYh ilid we;'

f.jQ fmd<z fufyhqu$ uqo,a m%jdyh fia fmkakqu$ lrhs' ,enQ ,dNdxY" ,enQ fmd<z wdfhdack uqo,a m%jdyh jYfhkao" f.jQ ,dNdxY uQ,Huh uqo,a m%jdyh jYfhkao uqo,a m%jdy igyfka jrA.zlrKh fldg we;'

21

iz]i ,xld fmdiafmag$ iud.u uQ,H m%ldYk iu$nkaO igyka

09' foam<" hka;% yd WmlrK

f.dvke.s,s hka;% iq;%

yd

msrsh;

r:jdyk ldrAhd,

WmlrK

j#oq,s

WmlrK

,S nvq

iy

WmlrK

ridhkd.dr

WmlrK mrs.Kl

oDvdxl iy

uDoqldx.

j#j#O

j;alu# flrSf.k

hk jev

tl;=j

Msrsjeh

re re re re re re re re re re re

wdu$Nl fYaIh 32,838,447.65

32,411,419.00 33,853,221.00

1,996,007.00

2,230,155.00

3,488,510.70

407,463.00

8,408,100.40

8,649,111.81

6,589,652.08

130,872,087.64

tl;=jzu$

1,869,744.58

13,000.00 18,800,000.00

44,800.00

1,278,213.50

476,968.05 -

2,907,999.50

513,180.00 36,282,403.02

62,186,308.65

wjidk fYaIh 34,708,192.23

32,424,419.00 52,653,221.00

2,040,807.00

3,508,368.50

3,965,478.75

407,463.00

11,316,099.90

9,162,291.81 42,872,055.10

193,058,396.29

iuqp$p#; laIh

wdru$Nl fYaIh ilik ,o 16,106,671.02

24,182,742.18 25,621,138.13

1,568,383.68

1,550,316.87

3,007,862.11

389,983.10

6,910,807.21

5,490,768.07

-

84,828,672.37

jrAIh i|yd whlsrSu$ 1,313,537.40

1,798,485.28 3,240,416.97

118,121.34

151,972.46 204,603.00

4,370.04

745,153.46

588,438.70

-

8,165,099.08

wjidk fYaIh 17,420,208.42

25,981,227.46 28,861,554.91

1,686,505.65

1,702,289.33

3,212,465.11

394,353.14

7,655,960.67

6,079,206.77

-

92,993,771.45

,shdyrsk ,o w.h jrAI wjidk fYaIh 17,287,983.81

6,443,191.54

23,791,666.09 354,301.35

1,806,079.17

753,013.64

13,109.86

3,660,139.23

3,083,085.04 42,872,055.10

100,064,624.84

,shdyrsk ,o w.h wdru$Nl fYaIh ^ilik ,o& 16,731,777

8,228,677 8,232,083

427,623

679,838

480,649 17,480 1,497,293

3,158,344

6,589,652 46,043,415

22

uQ,H m%ldYk iu$nkaO igyka ^Y%z ,xld remsh,a j,ska&

31-3-2012 31-3-2011

3' wdodhu$ tmamdj, frdla fmdiafmag$ (ERP) 393"480"918'00 340"940"268'46 wO#fYa%Ksfha tmamdfj, frdlafmdiafmag$ (HERP) 97"798"615'00 52"127"615'00 491"279"533'00 393"067"883'46

4' fjk;a wdodhu$ fmd<S wdodhu$ 35"095"526'81 31"812"781'89 ,dNdxY wdodhu# 450"000'00 450"000'00 j#j#O wdodhu$ 167"471'50 1"032"302'81

wdhq.Kl ,dN 14"195"732'84 ^3"509"604'06& 49"908"731'15 33"295"084'70

5' fufyhqu$ j,ska ,dNh ^my; whs;uhka whlsrSfuka miq olajd we;& ldrAh uKav, msrsjeh 161"143"086'20 145"638"083'78

wOHCI .dia;= 356"500'00 84"000'00 wOHCI j#hou$ 240"000'00 218"333'00 CIhjzu$ 8"165"099'08 5"994"451'28 j#.Kk .dia;= 336"739'20 337"348'40

6' uQ,H msrsjeh yr noao 8"932'68 1"172"459'20 8"932'68 1"172"459'20

7' wdodhu$ noq jdrAIsl ,dNh i|yd wdodhu$ noao ^7'1& 55"466"918'93 46"450"229'12 j#,u$Nz; noqj,ska udre lsrzu 3"188"443'00 ^3"417"610'49& 58"655"361'93 43"032"618'63

7'1 wdodhu$ noq j#hou$ ieioSu noq fmr ,dNh 201"418"099'63 126"000"780'26 jHdmdrsl fkdjk wdodhu$ ^46"862"092"05& ^32"262"781'89& bv fkd,o j#hou$ tl;=j 41"915"846'64 38"079"823'02 bv ,o j#hou$ tl;=j ^35"042"875'11& ^32"289"773'40& fmd<z wdodhu$]ia:djr j;alu$ bj;alsrSfu$ ,dNh 32"720"449'21 32"047"771'00 noq wh l< yels ,dNh 194"149"428'33 131"575"818'99 wdodhu$ noao 28` 54"361"839'93 46"051"536'65 iudc j.lzu$ noao - 690"773'05 l,amksl noq ner ^504"090'00& ^234"988'78& miq.sh jirg jev#fhka fjkalsrSu 1"609"169'00 ^57"091'80& 55"466"918'93 46"450"229'12

23

8 fldgil bmehzu tla fldgil uQ,sl bmehzu .Kkh lrkq ,nkafka idudkH fldgia ysu#hkag wod, Y=oaO ,dNh" jrAIh ;=, ksl=;a lrk ,o idudkH fldgiaj, m%udKfhka fnozfukah' 2011/2012 2010/2011 idudkH fldgia y#u#hkag wh;a ,dNh ^re'& 142"762"737'70 82"968"161'63 jrAIh ;=, idudkH fldgia .Kfka nr ;enzu 7"251"000 7"251"000 idudkH fldgilg uQ,sl bmehzu ^re'& 19'69 11'44

10' iz]i GSMB mqoa.,sl iud.fu$ wdfhdack 31-3-2012 31-3-2011 fldgia 100"000 ^idudkH fldgia re' 10 ne.ska& 1"000"000'00 1'000"000'00

11' os.=ld,sk Kh iz]i fnda., .%e*hsg$ ,xld

wdru$Nl fYaIh 7"446"611'00 10"074"851'00

jrAIh;=, jdrsl ,enzu ^2"409"220'00& ^2"628"240'00&

5"037"391'00 7"446"611'00

l,ska ,enQ jdrsl ^887'113'47& ^887'113'47&

jrAIhla ;=, ,en#h hq;= jdrsl ^2"628"240'00& ^2"628"240'00& jrAI wjidk fYaIh 1"522"037'53 3"931"257'53

12' lzrA;skduh iud.fu$ fj<| lghq;= mjrd .kq ,enQ oskfha isg ksl=;a l< fldgia m%d.aOkfha w;srsla;hla lzrA;skduh u; fYaI m;%fha fmkajhs' fYaI m;%fha oelafjk lzrA;skduh jir 20 l muK ld,hla iDcq mokula hgf;a lmd yerzu 1997-03-31 osfkka wjika jQ jrAIfha isg isoq flfrA' bosrshg f.k wd fYaIh 6"192"052'00 7"430"224'00 jrAIh ;=, lzrA;skduh lmd yerzu (1"238"172'00& ^1"238"172'00& jrAIh wjidk fYaIh 4"953"880'00 6"192"052'00

13' f;d.

fj<| f;d.h 16"151"045'03 5"576"908'39

idudkH f;d.h 53"479"194'74 35"664"915'18

69"630"239'77 41"241"823'57

h,a mekmq f;d. ioyd fjkalsrzu ^587"837'52& ^587"837'52&

69"042"402'25 40"653"986'05

14' ;ekam;a"l,ska f.jzu$ yd fjk;a ,en#h hq;= oE

fiajl Kh iy w;a;sldru$ 48"911"215'05 51"958"276'64

;ekam;a iy l,ska f.jzu$ 5"554"484'42 3"364"632'25

,en#h hq;= fmd<s 11"813"710'96 9"996"031'83

mQrAj fufyhqu$ jeh 66"279"410'43 65"318"940'72

24

15' uqo,a iy uqo,a iudk

REPO ,xld nexl=j 26"000"000'00 44"600"000'00

uqoaor ixp#;h 15"272'00 23"702'00

nexl=fj# uqo,a 19"556"008'99 5"569"607'54 w;e;s uqo,a 85"000'00 85"000'00 45"656"280'99 50"278"309'54

16' m%ldYs; m%d.aOkh

ksl=;a l< iy iu$mQrAKfhka f.jQ fldgia idudkH fldgia 7"251"000 72"510"000'00 72"510"000'00

17' j#Y%du#l mdrsf;daIsl ne|zu$ jrAIh uq, fYaIh 51"882"087'02 49"314"545'41 jrAIh i|yd whlsrzu$ 2"800"692'90 3"199"268'04 fmd<s j#shou 5"707"029'57 4"684"881'81 jrAIh ;=, f.jzu$ ^2"877"202'50& ^8"826"212'00& Wml,amkj, fjkiajSfu$ n,mEu ^14"195"732'84& 3"509"604'06 jrAIh wjidk fYaIh 43"316"874'15 51"882"087'32

SLAS wxl 16g wkqj mdrsf;dIsl .KkfhaoS my; Wml,amkhka moku$ fldgf.k we;' 1' wfmalaIs; idudkH jdrAIsl fj$;k jev#j#u$ 10` 10` 2' jg$gu$ m%;sY;h 11` 9.5`

18' wksl=;a f.j#h hq;= yd Wmp#; j#hou$ r|jd .ekSfu$ noq - 201"133'00

Wmp#; j#hou$ 9"804"154'90 10"162"670'87 wfkl=;a f.j#h hq;= oE 2"265"582'77 855"043'84 12"069"737'67 11"218"847'71 19' uqo,a m%jdy m%ldYkh i|yd igyka 19'1 jrAIh uq, uqo,a iy uqo,a iudk whs;uhkaf.a fYaIh

uqoaor ixp#;h 15"272'00 23"702'00 nexl=fj$ uqo,a 19"556"008'99 5"569"607'54 nexl= whsrdj - ^6"108"667'88& w;e;s uqo,a 85"000'00 85"000'00 19"656"280'99 ^430"358'34& 19'2 jrAIh w. uqo,a iy uqo,a iudk whs;uhkaf.a fYaIh

REPO ,xld nexl=j 26"000"000'00 44"600"000'00 uqoaor ixp#;h 15"272'00 24"062'00

nexl=fj# uqo,a 19"556"008'99 21"220"643'00

nexl= whsrdj - ^1"840"004'00& w;e;s uqo,a 85"000'00 85"000'00 45"656"280'99 19"489"701'00

25

20' wiu$NdjH j.lSu$ / wiu$NdjH j;alu$ fYaI m;% oskg" my; i|yka fkdj#iqkq kvQ j#Nd. yer wdh;kh i;= m%udKd;aul wiu$NdjH j.l#u$ / wiu$NdjH j;alu$ fkdue;' i kvq wxl LPL /COU 03‐1 iy LPL/COU/03‐02 u.ska wk;=rla iu$nkaOfhka ;=kajk mdrAYjhla j#iska

remsh,a u#,shk 2'5l jkaoshka b,a,d we;'

ii wdh;khg tfrysj fkdj#isoqk lu$lre kvq folla mj;s' m%;sM,h l=ula fj$oehs fkdoksuq'

21' lemjzu uq,Huh lemjzu fYaIm;% oskg lsisoq" m%udKd;aul uq,Huh lemjzula l%shd;aulNdjfha fkdue;' m%d.aOks; lemjzu fYaIm;% oskg .sj#iqu$.;jz we;s kuq;a uq,H m%ldYk j, yoqkdf.k fkdue;s m%.aOk j#hou$ my; mrsos fj$hs' 31'03'2012 31'03'2011

re re flrsf.khk kj u#,ahka;% fjkqfjka fkdf.jq m%d.aOks; j#hou$ 18"201"526'00 - 22' fYaI m;% oskhg miq mek k.sk isoqjzu$ fYaI m;% oskhg miq uQ,H m%ldYkhg wjYH jk kej; wka;rA.; lsrzula fyda wkdjrKh lsrzula ms<sn|j isoqjzula mek ke.z fkdue;'

23' iu$nJO mdrAYjhka iuX .Kqfokq 23'1 m%Odk l<ukdldrs;a;jh iuX .Kqfokq wdh;kfha ie,iqu$ ieliSu wOHlaIKh iy md,kh i|yd wO#ldrS n,h iy j.lSu$ we;s mqoa.,hka wdh;kfha m%Odk l<ukdldrS;ajhg wh;afj$' m%Odk l<ukdldrS;ajhg wdh;kfha wOHCI uKav,h wh;afjhs' jrAIh ;=< m%Odk l<ukdldrS;ajh i|yd f.jzu$ my; mrsos fj$'

2011-12 2010-11

re re flg# ld,zk m%;s,dN 596"500'00 302"333'00

23'2 wksl=;a ine|s mdrAYj yd .Kqfokq Ys% ,xld .sKqu$lrK m%uz; wxl 30 wkqj jir ;+,oS by; mdrAYjhka iuX lsisu .Kqfokqjla isoqjz fkdue;'

26

fufyhqu$ ls%hdj,s iudf,dapkh

2011]2012 jir i|yd fufyhqu$ iy fufyhqu$ m%;sM, fukau wdh;kfha wkd.; ie,iqu$ ms<sno

ixYsma; j#Yaf,aYKhla my;ska oelafj$'

01' ,dNodhs;ajh 2011]2012 jrAIh i|yd noq f.jzug fmr ,dNh remsh,a u#,shk 201'41 ls' fuh miq.sh jir

i|yd jq re'u#,shk 126'0 yd ii|k l< th 59'8`l jrAOkhls' tfiau noq whlsrSug miq ,dNho

remsh,a u#,shk 59'80lska by< f.dia we;s w;r th iqj#fYaIs 72` l jrAOkhls'

02' Y=oaO j;alu$

wdh;kh wLKav hym;a Y=oaO j;alu$ m%udKhla mj;ajdf.k hdug iu;aj we;' miq.sh jir w.jk j#g mej;s re' u#,shk 412 la jQ Y=oaO j;alu$ m%udKh fuu jir w.jk j#g re' u#,shk 535 olajd jrAOkh jz we;'

noq j,g fmr ,dNh

Y=oaO j;alu$ ;;a;ajh

27

03' wdodhu

iud.u j#iska jir i|yd remsh,a u#,shk 491'3l o< msrsjegqula jdrA;dfldg we;s w;r

tysos ERP fug#%la fgdka 47"112'55 la iy HERP fug#%la fgdka 8"972'35 la j#l=Kqu$

fldg we;' fuh jifrA b,lalhka iu. ieioSfu$oS 8` lg jvd jrAOkhls'

04' m%d.aOk j#hou$

miq.sh jir i|yd m%d.aOk j#hou$ my; mrsos fj$'

w;am;a lr .ekzu$ iy lrf.k hk m%d.aOk jev

remsh,a 2007]08 12"651"515]- 2008]09 1"078"048]- 2009]10 1"720"805]- 2010]11 11"446"539]- 2011]12 62"186"309]-

mj;akd .nvd myiqlu$ mqR,a lsrSu" ksIamdok m%udKh jrAOkh lr .ekSu" mrK jdyk

m%;sIaGdmkh hk ldrKd u.ska wkd.; m%d.aOk j#hou$ jev# lsrSug wdh;kh ie,iqu$

fldg we;'

05' uyd NdKavd.drhg iy rdcH wdh;k j,g f.jzu$ lsrSu

rchg whs;s iud.ula jzu;a 100` l whs;sh rchg mej;Su;a ksid f.jkq ,nk ishRu

,dNdxY uyd NdKavd.drhg f.jkq ,efn$' tfia jrAIh ;=< m%ldYhg m;afldg f.jk

,o ,dNdxY m%udKh remsh,a u#,shk 40ls' rcfha wdh;k ioyd Y=oaO noq wdodhu u;

wdodhu$ noq f.jzug;a j#j#O jq moku$ u; j#j#O noq iy f.jzu$ isoqlsrSug;a wdh;kh

j#l=Kqu$ re' u#,shk

28

j.lSug ne|S isg#hs' wdh;kfha ksIamdokfha j#l=Kqu$ jg#kdlu u; 4` l mqrialdrhla

N+ j#oHd iuzlaIK iy lekSu$ ldrAhdxYh fj; ldrA;= jYfhka f.jkq ,nk w;r

jrA;udk jrAIh i|yd th remsh,a u#,shk 23'30ls'

miq.sh jir 08la i|yd wod, f.jSu$j, idrdxYhla my; mrsos fj$'

,dNdxY noq yd wfkl=;a noq

29

06' ,xld fmdiafmag$ wdh;kfha wkd.; ie,iqu$

uyskao p#ka;k bo$r$ oelafu$ m%Odk wruqKla ,Xdlr .k#u#ka foaYhg wjYH ishR fmdiafmag$ ksmojzu i|yd wjYH lrk w.h tl;= lsrSfu$ jevm#<sjf,a m%Odk lrA;jHkag msj#i#ug ,xld fmdiafmag$ iud.ug yelsjz we;' o%jHuh iqmsr#;djhu;" oekg lDIslrAuh iy jej#,s lrAudka;h i|yd ;s%m,a iqmrA fmdiafmag$ ys;lrjzu ksid" ,xld fmdiafmag$ iud.u ieuj#gu j#YajdikSh wdfhdaclhkaf.a fhdackd i,ld ne,Sug leue;af;ka isg#hs' oekg;a fmdapQka mrAg#,hsirA keu;s wdh;khla uXska Ys% ,xldfj$ TSP/DAP ksIamdok lu$y,la wdru$N lsrSug ie,iqula bosrsm;a fldg we;s w;r ta wkqj ,xld fmdiafmag$ iud.u j#iska l=vqlrk ,o ERP ,ndoSug n,dfmdfrd;a;= jk w;r fuu fhdackdj oekg by< ug$gfu$ rdcH ks<Odrskaf.ka iukaj#; lu#gqjla u.ska wOHhkh lru#ka isg#hs' wod, wkque;sh ,ofyd;a ,xld fmdiafmag$ iud.u j#iska oekg mj;akd ksIamdok Odrs;dj" .nvd myiqlu$ iy hg#;, myiqlu$ jrAOkh lsrSug n,dfmdfrd;a;= fjuq' kj TGM 160 u$,a hka;%h mehlg fu'fgd' 10l Odrs;djhlska hq;= kj u$,a hka;%hla u#,oS f.k ia:dmkh lsrSug lghq;= lr we;' uqR .sj#iqu$.; u#< remsh,a u#,shk 56ls' fu$ u.ska oekg mj;akd ksIamdoh fo.=Kl, yelsjk w;r ta ;=,ska cd;sl fmdfydr wjYH;djh ,ndoSug yelshdj ,enz we;' jHdmdr m%;sM, rduqj uyskao p#ka;k b|srs oelau uXska ,ndoS we;s udrAf.damfoaYhka u; moku$j jHdmdr m%;sM, rduqjla iliafldg" rdcH iu$m;a iy jHjidh ixjrAOk wud;HdxYfha wOHhkh i|yd fhduqfldg we;' hg#;, myiqlu$ jrAOkh iy ixjrAOkh oekg Okd;aulj l#%hd;aul lrkq ,nk w.h tl;= lsrSfu$ jHdmD;s j,g iu.duzj isoqlrkq ,efn$' ta wkqj b,lal.; jrAIhka iliafldg we;'

30

jHdmdr m%;sM, rduqj

m%Odk jSYajdikSh lafIa;%h

Wmdh udrA.hka m%Odk ,laIH orAYlh jrA;udk ;;ajh b,lal.; jrAIh

2011/12 2012/13 2013/14 2014/15 2015/16 cd;sl frdla fmdiafmag# wjYH;djh imqrd,Su

ksIamdokh jrAOkh lsrSu

kj u#,a hka;%h (10TPH) (re' u#' 56)

kj u#,a hka;%h ia:dms; lsrSu (90%)

100% l%Ira hka;% ksujqu jev lsrSu

kj l%IrA hka;% jra;udk l%IrA hka;% Odrs;djh m%udKj;a fkdfj$'

m%jdykh jrAOkh lsrSu

kj g#mrA hka;% 2 X g#mrA tlla b;d merKs

wNHka;r mdrj,a m%;sixialrkh

fndrR mdrj,a

.nvd wx.k ilia lsrSu

10000 fu' fgd' Odrs;dj iSu#; .nvd

myiqlu$ (5000 fu' fgd')

wuqo%jH .nvd myiqlu# jrAOkh 30000 fu' fgd'

iSu#; .nvd myiqlu (15000 fu' fgd')

megjzfu$ WmlrK iemhSu (kj Forklift iy pallet Trucks)

2Xfork Lifts tlla b;d merKs

SSP/TSP DAP fmdfydr ixjrAOkh ;+,ska w.h tl;= lsrSu

j#YajdiKsh iy iu#m;a imsrs wdfhdaclhl= yoqkd.ekSu

ksis iu$m%ckH;d mrslaIdjla isoqlsrSu

MOU tlla w;aika lsrSu

100% .sj#iqulg t<Uzu 100%

foaYsh fj<ofmd,g fmdfydr ksIamdokh

wdfhdacl ksIamdok WmdhudrA.hka

25% 50% 100% wmkhkh lsrSfu$ YlH;djh .fj$YKh

kj ixjrAOkhka iu. iu.du# jk hg#;, myiqlu$ ixjrAOkh

wdfhdaclhkaf.a wruqo,a yryd

b,a,qu iemhSu ioyd fj$.j;a lsrSu

m%udKj;a fkdfj$

100% /lshd wjia:d iy udkj iu$m;a l<ukdlrKh

nojd .ekSu$ nojd .ekSu m%udKj;a fkdfj$ 100% mqyqKqj yd ixjrAOkh 100%

idu$m%odhsl lrAudka; wxYfha ixjrAOkh

mrSlaIk yd ixjrAOkh

m%isoaO#h jev#lsrSu iSu#;hs wNHka;r hg#;, myiqlu$ ixjrAOkh

ke;

idudkHdO#ldrz iz]i ,xld fmdiafmag$

31

/iajzu$ ms<sn| oekqu$ozu

iz]i ,xld fmdiafmag$ iud.fu$ jdrAIsl uyd iNd /iajzu 2012 iema;eu$nrA ui 24 jk osk

miajre 5' 30 g fld<U 14" kj le<Ksmd,u mdr" wxl 73 1/1 orK ia:dkfha msysg# m%Odk

ldrAhd,fhaoS my; ldrkd ioyd mj;ajk nj fldgiaaaaalrejkag fuhska oekqu$ fou#'

1 iud.fu$" idx.u#l jHjia:dj,shg wkqj flg# oekqu$oSula uXska jdrAIsl uy iNd /iajzu meje;ajzu' wjiroqka ,sL#; ,shj#,a, iNd.; lsrSu'

2 2011 iema;eu$nrA ui 23 oske;s jdrAIsl uyd iNd /iajzfu$ /iajzu$ jdrA;d wkqu; lsrSu 3 2012 udrA;= 31 osfkka wjika jk jrAIh ioyd uQ,H m%ldYK iy j#.Kk jdrA;d Ndr

.ekzug i,ld ne,zug iy iu$u; lsrzu

4 fu$ iuX tjkq ,nk jdrAIsl jdrA;dj ,enzug iy wkqu; lsrzu'

5 uyd NdKavd.drhg iud.fu$ tlu fldgialre f,i remsh,a u#,shk 10l wjidk ,dNdxYhla 2011/2012 jrAIh ioyd fnod yerSu wkqu; lsrSu'

6 iud.u$ jHjia:dj,sfha wxl 93 wkqj bj;aj hk woau#rd,a odhd i|.srs iy mS' vz' fcA'

chjrAOk hk wOHlaIljre kej; m;a lsrSu'

7 2012 / 2013 hk jir i|yd bj;ajk hk j#.Klhska jk tia' fcA' tu$' tia' wefIdaIsfhg$ kej; m;alsrSu iy wOHCI uKav,hg j#.Klhskaf.a .dia;= ;zrKh lsrzug n,h mejrzu'

8 kshu#; oekqu$ oz we;s T$kEu fjk;a jHdmdr lghq;a;la' fhdackdjla" j#ksYaphla i,ld

ne,zu'

wOHCI uKav,fha ksfhda.h u;

iz]i *hskEkaI,a irAj#iia iy fldurAI,a tackaizia ^mqoa.,sl& iud.u iz]i ,xld fmdiafmag$ iud.fu$ f,alu$jre

igyka

uyd iNd /iajzfu$oz fldgia lrefjl=g Pkaoh ozug" Tyq]weh fjkqfjka Pkaoh mdj#p$p# lsrzug iy meu#Kzug m%;shqla;lfhl= m;a lsrzug ysu#lu ;sfn$'

m%;shqla;lhd iud.fu$ idudcslfhl= jzu wjYH ke;'

fuu wruqK ioyd wdlD;s m;%h wuqKd we;'

32

fmrl,disfha wdlD;sh

iz]i ,xld fmdiafmag$ iud.u

n,m;%h

'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''mosxp#''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''jk" uu]wmsby; ioyka iud.fu$ idudcslfhl= jzu fya;=fjka '''''''''''''''''''''''''''''''''''''''''''''' 'mosxp# '''''''''''''''''''''''''''''''''''''fyda Tyq]weh wiu;a jqjfyd;a ''''''''''''''''''''''''''''''''''''''''''''' mosxp# '''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''hk wh uf.a]wmf.a n,h ,;a ksfhdacs;hd jYfhka 2012 iema;eu$nrA ui 24 jk osk iud.fu$ meje;afjk jdrAIsl uyd iNd /iajzfu$oz iy hu$ l,a ;enzulozo thg m%;sM,hla jYfhka meje;afjk iEu Pkao /iajzulozu" wm]ud fjkqfjka Pkaoh ozug fuhska m;a lru#]lruq'

fooyia fod<y '''''''''''''''''''''''''''ui'''''''''''''''''''''''''oskfhaoz w;aika lrk ,oz'

''''''''''''''''''''''''''''''''''''''''''

w;aik

igyk

ksfhdacs;hdg Tyqg iqoqiq hhs isf;k mrsos /iajzuloz bosrshg

f.fkk ,o T$kEu fhdackdjlg Pkaoh m%ldY lsrzug yelsh'

ksfhdacs;hd iud.fu$ idudcslfhl=jzu wjYH ke;'

iu$mQrAK lsrzug wjYH Wmfoia fuys msgqmi igyka fldg we;'

33