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2014

1 jk fju

uqo,a jIh - 2014


,xld m%cd;dka;%sl iudcjdoS ckrch

flgqm;

II

2014 - weia;fka;=j
mgqk - 1 jk fju
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msgq wxlh

1' wud;HdxY"fomd;fka;= iy wfkl=;a ho wdh;k

2' 2014 - whjeh weia;fka;= meye,s lsu i|yd jQ igyka

IX

2-1

2014 ick mk; u.ska md,sfka;= wkque;sh ,nd.ekSulska


f;drj taldnoaO wruqo, u.ska oeh yels hou

XXI

3' 2014 - wdodh weia;fka;=j


3-1

3-2

XIX

wdodh j.SlrKh
3-1-1 n wdodh

XXIII

3-1-2 n fkdjk wdodh

XXIV

Y%S ,xld rcfha wdodh


XXV

3-2-1 n wdodh

XXVII

3-2-2 n fkdjk wdodh

XXIX

4' 2014 - ho weia;fka;=j


4-1

iu; jeh Ihhka" jeh ldKav iy jeh Ihh kduh

XXXI

4-2

jevigyka wkqj ho idrdxYh

XXXV

4-3

uQ,HlrK idrdxYh

XXXVI

4-4

whjeh foaY uQ,Hhkh

XXXVII

4-5

wud;HdxY$wdh;k wkqj ho idrdxYh

LV

4-6

jeh Ihhka yd jeh ldKav wkqj ho idrdxYh

LX

4-7

ia;rd;aul ho weia;fka;=

LXII
1

rdcH fiajd
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333

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457

5' w;a;sldr .sKq iSud


5'1

2014 w;a;sldr .sKq lghq;=j, iSudjka

III

511

2014 weia;fka;=j
1' wud;HdxY"fomd;fka;= iy wfkl=;a ho tall
jeh YSI
wxlh
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wlrK fiajd fldIka iNdj
cd;sl fmd,sia fldIka iNdj
mmd,k wNshdpk ksYaph wldh
w,a,ia fyda IK fpdaokd uYk fldIka iNdj
uqo,a fldIka iNd ldhd,h
cd;sl wOHdmk fldIka iNdj
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kS;sm;s fomd;fka;=j
kS;s flgqm;a imdol fomd;fka;=j
md,sfka;=j
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wdl ixjOk wud;HdxYh
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ckudOH yd m%jD;a;s wud;HdxYh
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iudc fiajd wud;HdxYh
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m<d;a md,k yd m<d;a iNd wud;HdxYh
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je,s ludka; wud;HdxYh
l%Svd wud;HdxYh
V

fju

msgq wxlh

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I
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I
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I
III
II

12
20
24
36
35
41
43
45
47
49
51
53
55
57
59
61
66
68
70
72
74
77
5
381
337
245
343
487
395
107
89
379
211
223
351
5
443
461
101
311
501
479
173
303
161
221
253
295
61
269

jeh YSI
wxlh
138
139
140
142
143
145
149
152
153
156
160
166
171
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wud;HdxY$fomd;fka;=
foaYSh ffjoH wud;HdxYh
sjr yd c,c im;a ixjOk wud;HdxYh
mY= im;a yd .%dh m%cd ixjOk wud;HdxYh
cd;sl Wreuhka ms<sn| wud;HdxYh
md,sfka;= lghq;= wud;HdxYh
kej; mx lsf wud;HdxYh
ludka; yd jdKsc lghq;= wud;HdxYh
jdud. yd c, im;a l<ukdlrK wud;HdxYh
bv yd bv ixjOk wud;HdxYh
fh!jk lghq;= yd ksmqk;d ixjOk wud;HdxYh
mir iy mqkckkSh n,Yla;s wud;HdxYh
c,imdok yd c,dmjyk wud;HdxYh
Wiia wOHdmk wud;HdxYh
rdcH l<ukdlrK m%;sixialrK wud;HdxYh
mqkre;a:dmk yd nkaOkd.dr m%;sixialrK wud;HdxYh
rdcH im;a yd jHjidh ixjOk wud;HdxYh
is,a .=jka fiajd wud;HdxYh
ixialD;sl yd l,d lghq;= wud;HdxYh
fmd,a ixjOk yd ck;d j;= ixjOk wud;HdxYh
jk im;a ixrlaIK wud;HdxYh
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uyck inkaO;d yd uyck lghq;= wud;HdxYh
mqoa.,sl m%jdyk fiajd wud;HdxYh
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iSks ludka; ixjOk wud;HdxYh
wdfhdack m%jOk wud;HdxYh
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wOHdmk fiajd wud;HdxYh
kS;sh yd iduh ms<sn| wud;HdxYh
fn!oaO lghq;= fomd;fka;=j
uqia,s wd.l iy ixialD;sl lghq;= fomd;fka;=j
l%sia;shdks wd.l lghq;= fomd;fka;=j
yska wd.l iy ixialD;sl lghq;= fomd;fka;=j
uyd Ndrldr fomd;fka;=j
ixialD;sl lghq;= fomd;fka;=j
mqrd oHd fomd;fka;=j
cd;sl fl!;=ld.dr fomd;fka;=j
cd;sl f,aLKdrlaIl fomd;fka;=j
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iudc fiajd fomd;fka;=j
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iuDoa flduidia ckrd,a fomd;fka;=j
l%Svd ixjOk fomd;fka;=j
wdhqfo fomd;fka;=j
llre fomd;fka;=j
Y%S ,xld hqo yuqodj
VI

fju

msgq wxlh

II
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II
II
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I
I
II
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I
I
III
II
II
II
I

83
143
123
55
79
497
175
101
79
205
321
419
233
275
421
199
463
37
47
363
29
289
325
285
407
475
275
289
299
335
439
18
23
27
31
34
50
68
72
77
324
328
199
202
249
226
492
475
266
284
96
317
358

jeh YSI
wxlh
223
224
225
226
227
228
231
232
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273
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277

wud;HdxY$fomd;fka;=
Y%S ,xld kdl yuqodj
Y%S ,xld .=jka yuqodj
fmd,sia fomd;fka;=j
wd.uk iy .uk fomd;fka;=j
mqoa.,hska ,shdmx lsf fomd;fka;=j
wlrK mmd,kh
Kh iykodhl uKav,Sh fomd;fka;=j
nkaOkd.dr fomd;fka;=j
rcfha ri mlaIl fomd;fka;=j
fY%aIaGdlrKfha friag%d
kS;s fldIka iNd fomd;fka;=j
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cd;sl l%u imdok fomd;fka;=j
rdcH uQ,H m%;sm;a;s fomd;fka;=j
foaY im;a fomd;fka;=j
cd;sl whjeh fomd;fka;=j
rdcH jHdmdr fomd;fka;=j
l<ukdlrK fiajd fomd;fka;=j
ixjOk uQ,H fomd;fka;=j
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friag%d ckrd,a fomd;fk;=j
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osia;%sla f,al ldhd,h" .my
osia;%sla f,al ldhd,h" l;r
osia;%sla f,al ldhd,h" uykqjr
osia;%sla f,al ldhd,h" ud;f,a
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osia;%sla f,al ldhd,h" ynkaf;dg
osia;%sla f,al ldhd,h" lfh - hdmkh
osia;%sla f,al ldhd,h" lfh - ukakdru
osia;%sla f,al ldhd,h" lfh - jjqkshdj
osia;%sla f,al ldhd,h" lfh - uq,;s
osia;%sla f,al ldhd,h" lfh - ls,sfkd
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osia;%sla f,al ldhd,h" n,a,
osia;%sla f,al ldhd,h" fudKrd.,
VII

fju

msgq wxlh

I
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I
I
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III
I
I
I
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I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I

364
372
451
378
383
408
412
433
414
416
419
309
398
401
403
406
410
412
414
417
419
421
424
428
430
436
438
441
119
123
126
129
132
135
139
143
147
151
154
158
162
165
168
172
176
181
186
189
193
196
200
205
210

jeh YSI
wxlh
278
279
280
281
282
283
284
285
286
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288
289
290
291
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321
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326
327
328
329

wud;HdxY$fomd;fka;=
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osia;%sla f,al ldhd,h" lE.,a,
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jdud. fomd;fka;=j
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jk ixrlaIK fomd;fka;=j
lDIslu fomd;fka;=j
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kskafodare fomd;fka;=j
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fjr< ixrlaIK fomd;fka;=j
i;aj ksIamdok yd fi!LH fomd;fka;=j
rn ixjOk fomd;fka;=j
cd;sl i;afjdaoHdk fomd;fka;=j
jdKsc fomd;fka;=j
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VIII

fju

msgq wxlh

I
I
III
III
III
III
III
III
III
III
III
III
III
I
III
III
III
III
III
III
III
III
III
III
III
III
III
III
II
II
II
II
II
II
I
I
I
I
I
I
I
I
I
I
III
III
III
I
I
III
II
III

214
217
445
270
116
338
373
20
90
92
94
42
157
386
136
75
309
189
448
192
236
194
238
240
242
196
359
273
393
403
497
515
518
521
238
242
246
250
254
258
262
266
390
270
312
450
452
392
437
99
301
454

2' 2014 whjeh weia;fka;= ms<son| meye,s lsu i|yd jQ igyk


2014 uqo,a jIh i|yd jk ick mk; u.ska rcfha iuia; weia;fka;=.; hou" tla tla jeh
YSI yd jevigyka hgf;a idrdxYhla f,i olajk w;r" fuu f,aLkh u.ska jHdmD;s yd jeh Ihhkag
wkqj" 2014 jIh i|yd jQ rcfha ho ;jrg;a ia;r lr we;'
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2005 jIfha isg whjeh ilia lrkq ,nkafka jvd;a mq`M,a mrdihla ;=< isjk woyia yd f;dr;=re
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ta wkqj" 2014 whjeh ilia lsf o" w;s.re

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2012 jIh ;=< Wmhk ,o i;H wdodhu o" 2013 jif m%;sfYda;

weia;fka;= yd 2014 jif weia;fka;= o 3'2'1 yd 3'2'2 j.=j, olajd we;s w;r" Bg wod, mk;a yd
fr.=,dis 3'1'1 j.=f olajd we;' 2014 jir i|yd wdodh weia;fka;= wfmalaIs; idj wdl ixjOk
b,lalhka yd mj;akd n l%uhka u; mokj we;' my; i|yka mq`M,a Wml,amkhka ta i|yd ie<ls,a,g
.kakd ,oS'

mq,a ugf wdl jOkhla Wfoid 2014 jIfha wdl jOkh 7'5] l ugulg jOkh
u wfmalaId flf'

2014 jIfha WoaOukh 6] l muK ugul mj;S hehs wfmalaId flf'

f.da,Sh wdlh h:d ;;a;ajhg m;au yd Yla;su;a u wfmalaId flf'

f.jq fYaI w;sla;h ;jrg;a mj;ajd .kska foaY wxYfha l%l jOkhla 2014 jIfha
wfmalaId flf'

IX

foaY b,au by< hdu fya;=fjka wmkhk ;jrg;a jOkh f hehs wfmalaId lrk w;r" ta
fya;=fldg f.k foaYSh wdl lghq;=j, jOkhla wfmalaId flf'

by< wmkhk jOkhlg yd wdl jOkhlg bjy,a jk m wdfhdack yd w;rue NdKav


i|yd rdcH yd fm!oa.,sl wxYfha b,au by< hdu fya;=fldg f.k" idfmalaIj wdkhkj, by<
jOkhla wfmalaId flf' jdyk wdkhkh o ie<lsh hq;= ugulska by< hkq we;ehs wfmalaId
flf'

foaY ix; m%udKh by< hdu fya;=fldg f.k foaY ksuh wkqmd;slh ;jrg;a ia:djrj
mj;ajd .ekSug yels f hehs wfmalaId flf'

wvq fmd,S wkqmd;sl mj;ajd .ekSu fya;=fjka foaYSh wdl lghq;=j, we;sjkakd jQ jOkh uQ,sl
lrf.k foaYSh b,afuys b;d by< jOkhla we;s f hehs wfmalaId flf'

2014 jIfha uQ,H iemhqu o< foaYSh ksIamd;fha wfmalaIs; kdl jOkh jk 15] g wkql+, jk
m mj;ajd .ekSu'

je yd u;ameka i|yd jk n yer kg l%shd;aul jk n wkqmd;hkaj, lemS fmfkk fjkila


is fkdlr n l%uh .gu mj;ajd .ekSug wfmalaId flf' iuia; wdodh ldh idOkh u;
mokj wjYH;djh u; je yd u;ameka i|yd jk n wkqmd; ixfYdaOkh lsug bv we;'

wfmalaIs; wdodh b,lal <`.d lr.ekSu i|yd kj n l%uh mshjfrka mshjr l%shd;aul lsu'

uE; ld,Skj ls%hd;aul jk n wNshdpkd fldiu iy n kS;s w:l;k lgq u.ska n


mmd,kh yd meKs,s ms<sn|j ls%hd;aul u jvd;a u;a lsu'
wdodh weia;fka;= ilia lsf " miq.sh jIhka ;=< l%shd;aul lrk ,o O l%ufohka

u.ska Wmhk ,o wdodhj, n,mEu o" wdodh bmhSj, i;H ldh idOkh u; mok jQ ho iy
wdodh uQ,dY% u; mkjk ,o n iyk o ie<ls,a,g .kakd ,' rcfha n fkdjk wdodhu m%jOkh
lsu ;=<ska rdcH wdh;khkays wdodh je lsu wfmalaId flf' O mk;a yd fr.=,dis u.ska wh lrkq
,nk .dia;= yd whls jYfhka ,efnk wdodh iy rchg f.jk wfkl=;a ish`Mu f.j, je
u.ska" 2014 jIfha n fkdjk wdodhu je lsug wfmalaId lrk w;r" ta ms<sn| ia;r 3'1'2 j.=fjys
olajd we;' wdodh weia;fka;= yd inkaO Wml,amkhka ia;rd;aulj 2013 wxl 3 orK rdcH uQ,H
l<ukdlrK ^j.lS& mk; hgf;a m%ldYhg m;alr we;s 2014 - rdcH uQ,H l<ukdlrK jd;dfjys
olajd we;'
2' ho weia;fka;=
2014 jir i|yd jk ick mkf;a m<uqjk Wmf,aLfha" tla tla wud;HdxY hgf;a rcfha fmd
fiajd i|yd remsh,a 1"542"252"518"000 la fjkalr we;' fojk Wmf,aLkfhys" O wKmk;a u.ska taldnoaO wruqo,ska f.h hq;= njg md,sfka;=j iska kgu;a wkqu; lr we;s fYaI kS;s hgf;a kshu lr
we;s ^j.=j 2'1& remsh,a 1"000"747"482"000 l m%;smdok o we;=,;a lr we;'

Bg wu;rj" f;jk

Wmf,aLkfhys" rcfha .nvd yd jdkscuh lghq;= i|yd fYaIs; jQ wud;HdxY iy fomd;fka;=j, tu


lghq;= i|yd jQ w;a;sldr .sKq iy rcfha ks,Odkaf.a Kh w;a;sldr .sKq fjkqfjka remsh,a
4"000"000"000 la fjka lr we;' ta wkqj" remsh,a 2"547"000"000"000 l wfmalaIs; uq`M m%;smdok m%udKh 2014
jirg wod, ho weia;fka;= hgf;a fmkajd we;'
Wml,amkhka my; m f'

ho weia;fka;= i|yd mdol jQ mq`M,a

iuia; rdcH fiajfha fiajlhska .Kk ,shk 1'3 ls' Tjqkaf.a udisl jegqma yd idudkH jdIsl
jegqma je ie<ls,a,g f.k jegqma yd f;k i|yd hk ho ;SrKh lr we;'

Bg wu;rj

2013 jIfha rdcH fiajhg n|jd.;a 50"450 la muK jk WmdOd wNHdi,dNskaf.a jegqma yd
ukd f. o f hgf;a olajd we;'

kg rdcH fiajfha Y%lhska ixLHdj 523"000 ls' 2014 jIh ;=< Y%dlhka 15"000 la muK fuu
m%udKhg w`M;ska tl;= f hehs Wml,amkh lr we;' ta wkqj" Y%du jegqma ho i|yd
weia;fka;= ilia lr we;'

whjeh ys`.h wvqu ksid rdcH Kh .ekSf wjYH;djh wvqu iy WoaOukfha wfmalaIs; wvqu
fya;=fjka foaYSh fmd,S wkqmd;hka wvq f hehs wfmalaId flf' tu ksid" Kh fmd,S f.j,
by< hdu wvq f'

whjeh ys`.h ms<sn| ueld,Sk b,lal <`.d lr .ekSu i|yd fmd myiql yd iemhS i|yd jk
ho f,i l<ukdlrKh lsug wfmalaId flf'

fmdfydr iykdOdrh jeks lDIsludka;fha hqKqj i|yd jk iydh jevigyka .gu mj;ajd
.kska" mdi,a YsIHhska" Yaj oHd, YsIHhska" msfjkays wOHdmkh ,nk YsIHhska" wdnd;
rKrejka iy wfkl=;a wdOdr wjYH ck fldgia i|yd kg ls%hd;aul iykdOdr jevigyka
;jrg;a ls%hd;aul lsu'

rdcH wdh;k yd ixia:dj, ldh idOkhkaf.a b;d by< jOkhla wfmalaId lrka" tajdg imhk
m%;smdok ys;lr ugul mj;ajd .ekSu'

<s nj wvq lsu yd m%dfoaYSh jYfhka wdl wiudkl re lsu wruqKq lr fm!oa.,sl wxYfha
wdl ls%hdldrl m%jOkh i|yd wdl yd iudchSh h;, myiql ixjOkh msKsi" cd;sl"
m%dfoaYSh yd .%dh ugka flfrk rcfha wdfhdack je lrkq we;' tu.ska" wOHdmk" fi!LH"
jD;a;Sh mqyqKq lafIa;%hkaf.a jOkh" tal mqoa., o< foaYSh ksIamdos;fhka 6] lg jvd je
ugulg mj;ajd .ekSu'

rdcH hoj, M,dodhS;djh je lsu yd M,odhS fkdjk ho iSud lsu i|yd wjYH mshjr
.ekSu'

wdodh ldh idOkh u; fufyhq ho l<ukdlrKh lsu'


ick mkf;a m<uq Wmf,aLkfhys olajd we;s ho weia;fka;=" uQ,HlrK wxl 11" 12" 13" 14"

15" 16 iy 17 jYfhka uqs; weia;fka;=j, olajd we;s w;r" fojk Wmf,aLkfha i|yka fYaI kS;s hgf;a
jeh lrkq ,nk ho" uQ,HlrK wxl 21 jYfhka wod, wud;HdxY yd fomd;fka;= hgf;a olajd we;'
rcfha ish`Mu weia;fka;=.; ho" wdKavql%u jHjia:df 44 (1) ^w& jHjia:dj wkqj msysgqjk ,o
wud;HdxY hgf;a fuys fjku olajd we;'

ish`Mu wud;HdxY f,aljreka" Tyqf.a$wehf.a wud;HdxYh

hg;g .efkk fomd;fka;= iy wfkl=;a wdh;khkays wlaIKh" wdKavql%u jHjia:df 52 ^2&


jHjia:dj hgf;a olajd we;s m" ish wud;Hjrhdf.a u. fmkau iy md,kh hgf;a ls%hd;aul l<hq;=
f' uqo,a fr.=,dis 124 ^2& wkqj" uqo,a Ih Ndr wud;Hjrhd iska m%Odk .Kkaf ks,Odka jYfhka
m;alrkq ,nk f,aljreka" Tyqf.a$wehf.a wud;HdxYh iy ta hgf;a we;s fomd;fka;= yd wdh;k
i|yd wkqu; lr we;s whjeh m%;smdok hgf;a is lrkq ,nk ho ms<sn|j j.lsj hq;= f'

XI

tfiau" jvd;a ldhlaIu yd M,odhS whqka rcfha ho l<ukdlrKh lsf wruqKska" ick
mkf;a 6 (1) jeks Wm j.ka;shg wkqj" jeh YSI 240 jevigyk 02 iy jHdmD;sh 2 mmQrl iyh fiajd
iy yis wjYH;d j.lS jHdmD;sh hgf;a NdKavd.drh iska O fh wud;HdxYj,g i,id fokq
,nk w;sfl m%;smdok u.ska islrk ho ms<sn|j o Tyq$weh j.lsj hq;= h'
2'1' mmQrl iydh fiajd iy yis wjYH;d j.lS hgf;a m%;smdok ie,iSu
2'1'1

ho tallhka hgf;a m%;smdok i,id fkdue;s O wksYa; ho fyda hlsis

wud;HdxYhla fyda fomd;fka;=jla hgf;a ksh; houla f,i lau fhda.H fkdjk fYaI
iajNdjfha ho fiajd i|yd o" iEu jIhlu uq%; weia;fka;=j, by; wdldrfha ix;
m%;smdokhla imhd we;' ta wdldrhg" 2014 jIh i|yd jQ ick mkf;a m<uqjk Wmf,aLkfha
cd;sl whjeh fomd;fka;=j hgf;a" YSI wxl 240 jevigyk 2 hgf;a ix; m%;smdokhla" 2014
jir fjkqfjka we;=<;a lr we;'

fuu m%;smdok 2014 uqs; weia;fka;=f" cd;sl whjeh

fomd;fka;=f jeh YSI 240 jevigyk 2 jHdmD;sh 2 hgf;a mmQrl iydh fiajd iy yis
wjYH;d j.lS jYfhka ksYa;j fmkakq lr we;' fufia ix; m%;smdokhka we;=<;a lsf
wruqK jkafka" my; lafjk wdldrfhka wjYH jk we;e wksYa; wjYH;djhka bgq lsu
u.ska ndOdjlska f;drj rdcH uQ,H l<ukdlrKh jvd;a ldhlaIuj yd M,odhSj mj;ajdf.k hdu
myiq lsuhs'
2'1'2' mmQrl iydh fiajd iy yis wjYH;d j.lS jHdmD;sh u.ska m%;smdok ie,iSu i|yd jk
udf.damfoaY
2014 jIhg wod, ick mkf;a 6 ^1& Wm j.ka;sfhka Odk i,id we;s wdldrhg"
mmQrl iydh fiajd iy yis wjYH;d j.lS jHdmD;sh u.ska my; lafjk ldhhka i|yd
muKla m%;smdok i,id fokq ,ef'
i. jegqma Iu;d ksjer ls i|yd jk f." w;HdjYH kj n|jd.ekS iy wod, wfkl=;a
f.'
ii. whjeh fhdackd ls%hd;aul lsu i|yd wjYH jk m%;smdok'
iii. rdcH wdh;kj, m%jdykh i|yd jQ jdyk , .ekSug wjYH m%;smdok" fjk fjku ta
wdh;kh hgf;a i,id fkdue;s neka" wud;HdxY" fomd;fka;=$fYaI ho tallj,g
jdyk , .ekSf m%;smdok'
iv. rdcH jHdmdr m%;sjHqy.;lrKhg wod, ho i|yd fyda miqnEug ,laj we;s rdcH jHdmdrj,
yis j.lS i|yd wjYH jk m%;smdok'
v. foaY wruqo,a iys;j ls%hd;aul jk ixjOk jHdmD;s lk lsu fyda tajd ls%hd;aul
lsfoS we;sjk m%;smdok W!k;d imqrd,Sug wjYH m%;smdok fukau" tu jHdmD;Skag wod, n
f. iy wod, wfkl=;a ho i|yd jk m%;smdok'
vi. rch tla mdYjhla jk .siqula hgf;a bgq lsug isjk kEu neula imQK lsug
wjYH m%;smdok iy rcfha wem hgf;a bgq l<hq;= ne i|yd m%;smdok'
vii. cd;sl wdrlaIdj wdY%s; iy$fyda iajdNdl wdmod wdYs%; wjodk ;;a;ajhkays h hq;=
wksYa; ho i|yd m%;smdok'

XII

viii. whjeh ilia lsug mdol jQ Wml,amk fjkiau ksid ug isjk w;sfl ho yd
j.lS i|yd jQ m%;smdok'
ick

mkf;a

^1& jeks Wm j.ka;sfha

Odkj,g hg;aj" cd;sl whjeh

fomd;fka;=j iska wjYH;d we.hSula is lsfuka wk;=rej" wod, ho tallhkag w;sfl


m%;smdok i,id fokq ,ef' wod, uqo,a fr.=,dis iy wkqu; Odkj,g hg;aj" tn wruqo,a
Nd;h ms<sn| j.lSug ne isk m%Odk .Kkaf ks,Odka iska wfkl=;a wod, wdh;k yd
tlaj w;sfl m%;smdok b,a,S bm;a l<hq;= f'
ick mkf;a 6 ^1& j.ka;sfha Odk hgf;a fufia ,ndfok m%;smdok ms,sn| ia;r"
tu m%;smdokh ,nd ka k isg udi folla blau hdug fmr md,sfka;=j fj; jd;d lrkq
,ef' tfiau" ick mkf;a Odkj,g wkql+,j" tfia fjk;a jeh YSIhkag m%;smdok udre
lsu ms<sn| ia;r" 2003 wxl 03 orK uQ,H l<ukdlrK ^j.lS& mk; hgf;a md,sfka;=jg
bm;a lsug ksh;" wdKavqf uQ,H ldh idOkhg wod, jd;djkays we;=,;a lsug o
NdKavd.drh iska lghq;= lrkq we;'
2'2 ho weia;fka;=j bm;a lsu
2012 jIfha i;H hou" 2013 jIfha m%;sfYda; whjeh weia;fka;=j" 2014 jir i|yd

(I)

ho weia;fka;=j iy 2014-16 olajd ueld,Sk ho o" ta ta ho tall hgf;a fuu f,aLkfha


we;=<;a f' 2013 m%;sfYda; weia;fka;= ms<sfh, lsf iEu ho tallhlu 2013 iema;en
ui 30 k olajd jQ i;H ho" cd;sl whjeh fomd;fka;=f mmQrl iydh fiajd iy yis
wjYH;d j.lSu jHdmD;sh u.ska ,ndfok ,o w;sfl m%;smdok" cd;sl whjeh fomd;fka;=j
u.ska ykd.;a W!k ho fukau" w;HdjYH b ho ms<sn|j lrk ,o mqfrdal:khka o
ie<ls,a,g .kska ilia lr we;' tfiau" ho orK tla tla wdh;khkays jeh Ihhka hgf;a"
2013 i|yd jQ m%;sfYda; weia;fka;= ;=< uqo,a fr.=,dis 66 hgf;a" ta ta ho wdh;kj, jeh
Ihhka w;r lrkq ,enQ m%;smdok udrels o we;=,;a h'

tfiau" 2006 isg wkq.ukh flfrk

m" b tla jirlg iSud fkd uOHld,Sk whjeh rduqjla ;=< ^2014-2016& ho weia;fka;=.;
lsu u.ska jvd ;d;al iy ldhlaIu ho l<ukdlrKhla flfrys NdKavd.drh fhduq we;'
fuh NdKavd.drfha uqo,a m%jdy l<ukdlrKfha o myiqjla f'
fh wud;HdxYj, ho weia;fka;=" tu wud;HdxYj, m%;smdok ksfhdackh jk" my; lafjk
mq`M,a wxY wgla hgf;a j.SlrKh lr we;'
1'

rdcH fiajd

5'

h;, myiql

2'

cd;sl wdrlaIdj iy kS;sh n,d;aul lsu

6'

uQ; wdlh

3'

iudc wdrlaIKh

7'

mirh

4'

udkj im;a

8'

uqo,a

XIII

(II) ho weia;fka;= bm;a lsf wkqms<sfj,


fj`Mu we;=,;a jk wxYhka
I

rdcH fiajd
cd;sl wdrlaIdj yd kS;sh n,d;aul lsu
iudc wdrlaIKh

II

udkj im;a
h;, myiql

III

uQ; wdlh
mirh
uqo,a

2014 jir i|yd iuia; ho weia;fka;=j" fj`Mu I, II yd III f,i fldgia 3 la jYfhka
wdxYsl mokula hgf;a bm;a lr we;'
ta wkqj" my; lafjk wkqms<sfj, hgf;a ho weia;fka;= bm;a lr we;'

tla tla wxYh hgf;a .efkk ho idrdxYh ^wod, wxYh hg;g jefgk iEu
wud;HdxYhlu uq`M hou&

wud;HdxY wkqj ho ia;r


i.

wud;HdxYfha m%Odk ldhhka iy wud;HdxYfha Ih m:hg wh;a wdh;k'

ii.

wud;HdxY wkqj ho idrdxYh'

iii.

jeh Ih ixfla; wkqj wud;HdxY ho idrdxYh" tys uQ,HlrKh iy wud;HdxYhg


wh;a uq`M fiajd kshqla;s ia;rh'
jevigyka wkqj ho idrdxYh'

iv.

jeh YSIhkag wod,j jeh Ih ixfla; wkqj ho idrdxY" tys uQ,HlrKh iy jeh
YSIfha fiajd kshqla;s ia;rh'
i.

jeh tallhkays$ho jHdmD;sj," jeh Ih ixfla; wkqj ho iy tys


uQ,HlrKh'

(III) ho weia;fka;=j fn we;s wdldrh


^w& ho YSI
by; (I) hgf;a olajd we;s mq`M,a wxY wg wkqj j. l< jeh YSI my; i|yka m wxlkh
lr we;'
(i) fYaI

ho

tall

^ksYa;

wud;HdxYhla

hgf;a

j.SlrKh

fkdl<

fomd;fka;=" wdh;k iy fldIka iNd hkdh& i|yd YSI wxl 1 isg 22 olajd'
(ii) wud;HdxY i|yd jeh YSI wxl 101 isg wxl 190 olajd'

XIV

(iii) fomd;fka;=$m<d;a iNd$ia;s%la f,al ldhd, iy we;e wdh;k ^Yaj oHd,


m%;smdok fldIka iNdj jeks& i|yd jeh YSI wxl 201 isg 329 olajd'
^wd& ho jevigyka
weia;fka;=.; ho my; jevigyka fol hgf;a j.SlrKh lr we;'
1' jk jevigyk - fufyhq jevigyk
2' jk jevigyk - ixjOk jevigyk
mqkrdj;k iy uQ,Ok jYfhka idm%odhslj j. lrk ,o ho ;jrg;a by; lafjk
tla tla jevigyk hgf;a fjka fjka jYfhka olajd we;'
^we& jHdmD;sh$Wm jHdmD;sh
by; i|yka jQ jevigyka ho jHdmD;s .Kkdjlska iuka; f'

jHdmD;shla hkq

hlsis ldhhla fyda tl yd iudk ldhh iuQyhlska iuka; jeh tallhls'


wjia:djkays lsish fYaIs; ldhhka" Wm jHdmD;s f,i jerg;a j. lr we;'

iuyr
fuu

ho weia;fka;=j jHdmD;s 513 lska iy Wm jHdmD;s 1"684 lska iuka; h'


^wE& ldKavh$jeh Ihh
jeh Ihh hkq jHdmD;shl msjeh fjka lr we;s ho wx.hls' fufia ho j.
lsu i|yd fuu ho weia;fka;=j, jeh Ih ixfla; 51 la iy ldKav 14 la hgf;a olajd
we;' tu iu; jeh Ihhka iy ldKav 4'1 igyk hgf;a olajd we;s w;r" iuia; hou jeh
Ihhka wkqj fn hk wdldrh ms<sn| idrdxYhla 4'6 j.=f olajd we;'
^b& uQ,HlrK ia;r
.sKqlrK ldhh i|yd tla tla jHdmD;sj, uQ,HlrK ixfla; my; m j. lr
we;' iuia; hou uQ,HlrK wdldrh ms<sn| ia;r 4'3 j.=j u.ska olajd we;s w;r" foaYSh
uq,HlrKhka hgf;a whjefhys we;=,;a lr we;s tla tla

jHdmD;s ms<son| idrdxYhla 4'4

j.=fjys olajd we;' foaYSh Kh ms<sn| iia;rd;aul f;dr;=re 2003 wxl 3 orK rdcH uQ,H
l<ukdlrK ^j.lS& mk; ys Odk wkqj" md,sfka;=fjys iNd.; flfrk wjika
whjeh ;;a;aj jd;dj u.ska bm;a lrkq we;'

foaYSh

foaYSh

11

foaYSh wruqo,a

12

foaY Kh

17

foaY uQ,Hk wdY%s; foaYSh msjeh

13

foaY m%odk

21

fYaI kS;s fiajd

14

m%;smQKh lrkq ,nk foaY Kh

15

m%;smQKh lrkq ,nk foaY m%odk

16

m%;smdYh wruqo,a

XV

^B& w;a;sldr .sKq


rcfha wud;HdxY yd fomd;fka;= i|yd wjYH jk .nvd w;a;sldr" fYaI
w;a;sldr hgf;a jk rcfha ks,Odka i|yd jQ Kh w;a;sldr iy jdKscuh iajNdjhlska hq;a
lghq;= fufyhu i|yd jk fj<| yd ksIamdok w;a;sldr uy NdKavd.drh iska ,ndfokq
we;' tu w;a;sldr .sKqj, wju ,e yd Wmu ho iSudjka fuu Wmf,aLkh wjidkfha
5'1 j.=j hgf;a olajd we;'
^t& fiajd kshqla;s ia;rh
fuu weia;fka;=j i|yd fhdod f.k we;s fiajd kshqla;s ms<sn| j.SlrKh" 2006'04'25
ke;s wxl 06$2006 orK rdcH mmd,k pl%f,aLfha weuqKqu II mok lr .kska ilia lr
we;' ta wkqj" tla tla ho YSIh hgf;a jk ldh uKav,h fcHIaG ugu" ;D;Sh ugu
iy oa;Sh ugu iy m%d:l ugu f,i j.SlrKh lr we;'

XVI

weuqKqu 1

jdIsl whjeh ilia lsrSf ls%hdj,sh


whjeh ls%hdj,sh ie,iq lsu ms<sn|j NdKavd.dr fomd;fka;= iu.
idlPd meje;au

whjeh i|yd jQ idj wdl rduqj ieliSu

whjeh i|yd jQ idj wdl rduqj i|yd wud;H uKav, wkque;sh ,nd.ekSu

whjeh le|u$whjeh ,sms bm;a lsu

ho tall yd idlPd lr flgqm;a weia;fka;= ieliSu

ho tall" wdodh fomd;fka;= yd fm!oa.,sl wxYh iu. whjeh idlPd


fufyhu

wdodhu" hou" uQ,HlrK yd Kh .ekS iSudjka ks.ukh lsu


^foaYSh yd foaYSh&

ick mk;a flgqm; i|yd whjeh weia;fka;= ilia lsf lghq;=


ksu lsu

ick mk;a flgqm; i|yd kS;s flgqm;a imdolf.a yd kS;sm;sf.a


wkque;sh ,nd.ekSu

ick mk;a flgqm; md,sfka;=jg bm;a lsu i|yd wud;H uKav,


wkque;sh ,nd.ekSu

ick mk;a flgqm; rcfha .ei m;%fha m,lsu

XVII

ick mk;a flgqm; md,sfka;=jg bm;a lsu ^m<uqjr lshu&

isxy," fou< yd bx.%Sis udOHhkaf.ka uqs; flgqm;a whjeh weia;fka;=


md,sfka;=jg bm;a lsu

whjeh fhdackd ms<sn|j wud;H uKav,h iu. idlPd lsu

whjeh l:dj - fojkjr lshu - whjeh fhdackd iia;rd;aulj bm;a


lsu

fojkjr lshf jdoh" Pkaoh uiSu yd wkque;sh

flgqm;a weia;fka;=f fhda; fjkia ls ,ehsia;=j md,sfka;=jg


bm;a lsu

whjeh f;jkjr lshu - ldrl iNd jdo wjia:d" Pkaoh uiSu yd wkque;sh
,nd.ekSu

ick mk; i|yd .re l:dkdhl;=udf.a wkque;sh ,nd.ekSu

fjdrka n,m;%h ilia lsu yd uqo,a yd l%uimdok wud;Hjrhdf.a wkque;sh


,nd.ekSu ^foien 31 kg fmr&

ho tall yd wdodh fomd;fka;= fj; ho u i|yd n,h ,ndfokq


,nk pl%f,aLh bm;a lsu

XVIII

j.=j 2'1
2014 jIhg wod, ick mk; u.ska md,sfka;= wkque;sh ,nd.ekSfuka f;drj
taldnoaO wruqo, u.ska h yels ho
jeh
YSI
wxlh

ho orK
tallh$wud;HdxYh$
fomd;fka;=j$wdh;kh

ho i|yd n,h fok ,o


kS;sh

re' '000
uq`M
hou

mqkrdj;k
hou

uQ,Ok hou

1,470

1,470

28,500

28,500

w;s.re ckdm;s

WmudlrKj,
ksYaphldrjre

wdKavql%u jHjia:df 36
jk jHjia:dj
wdKavql%u jHjia:df 108
jk jHjia:dj

rdcH fiajd fldIka


iNdj

wdKavql%u jHjia:df IX
jk mfoh

3,660

3,660

wlrK fiajd fldIka


iNdj

wdKavql%u jHjia:df XV
w jk mfoh

1,500

1,500

cd;sl fmd,sia fldIka


iNdj

wdKavql%u jHjia:df
XVIII w jk mfoh

3,200

3,200

10

w,a,ia fyda IK fpdaokd


uYK fldIka iNdj

1994 wxl 19 orK w,a,ia


fyda IK fldIka iNd
mk;

2,400

2,400

16

md,sfka;=j

wdKavql%u jHjia:df 65
jk jHjia:dj

1,200

1,200

20

ue;sjrK fomd;fka;=j

wdKavql%u jHjia:df 103


jk jHjia:dj

3,100

3,100

21

.Kldm;s

wdKavql%u jHjia:df 153


jk jHjia:dj

650

650

22

mmd,k lghq;= ms<sn|


md,sfka;= flduidia
ldhd,h

wdKavql%u jHjia:df 156


jk jHjia:dj

800

800

111

fi!LH wud;HdxYh

ffjoH wd{dmk; ^105 jk


wldrh&

foaY im;a
fomd;fka;=j

cd;sl rdcH iNdf1978


wxl 10 orK fn%jqia
.siqu ^fYaI Odk&
mk;
1966 wxl 21 orK wdishdkq
ixjOk nexl= .siqu
^wkqu; lsu& mk;

80,000

521,000

601,000

421,000,000

551,600,000

972,600,000

27,500,000

27,500,000

448,626,482

552,121,000

1000,747,482

239

249

253

NdKavd.dr fufyhq
fomd;fka;=j

Y%du jegqma
fomd;fka;=j

1957 wxl 29 orK foaYSh


Kh mkf;a 2 jk j.ka;sh
^w& iy ^we& fo, ^417 jk
wldrh jQ& foaYSh
NdKavd.dr ,am;a wd{d
mk;
^431 jk wldrh jQ&"
jekaoUq yd wk;aore Y%du
jegqma wruqo,a wd{dmk;"
1983 wxl 24 orK jekaoUq
mqreI yd wk;aore Y%du
jegqma mk;" 1970 wxl 18
orK jekaoUq yd wk;aore
Y%du jegqma fhdackd l%uh
^ikakoaO fiajd& mk;" ^432
jk wldrh jQ& mdi,a
.=rejrekaf.a Y%du jegqma
mk;

tl;=j
XIX

2014
wdodh weia;fka;=j

3'1'1 wdodh j.SlrKh - n wdodhu


wdodh
ixfla;h
10.01

ia;rh

10.01.01.00
10.01.02.00
10.01.03.00
10.01.04.00

cd;Hkaa;r fj<odu yd .kqfokq ioyd jq n


wdkhk n
wmkhk n
wdkhk yd wmkhk n,m;% .dia;=
jrdh yd .=jka f;dgqm, ixjOk noao

10.01.05.00
10.01.05.01
10.01.05.02

fiia n
wdkhk fiia n
wmkhk fiia n

10.01.06.00
10.01.07.00

jHjia:dj$wld n,h

wdodh .Kka f ks,Od

- 1869 wxl 17 ork f.== w{d mk;


- 1869 wxl 17 ork f.== w{d mk;
- 1969 wxl 1 ork wdkhk wmkhk md,k mk;
- 2011 wxl 18 ork jrdh yd .=jka f;dgqm, ixjOk n mk;

f.= wOHlaI ckrd,a


f.= wOHlaI ckrd,a
wdkhk yd wmkhk md,l
f.= wOHlaI ckrd,a
f.= wOHlaI ckrd,a
f.= wOHlaI ckrd,a

fudag jdyk wkq.%dyl noao


m%dfoaYSh h;, myiql ixjOk noao

- 1979 wxl 40 ork Y%s ,xld wmkhk ixjOk mk;


- 1979 wxl 40 ork Y%s ,xld wmkhk ixjOk mk;
1975 wxl 14 ork Y%S ,xld f;a uKav, mk;"
1971 wxl 46 ork fmd,a ixjOk wld mk;"
1953 wxl 36 ork rn kej; j.d lsf iykdOdr mk;"
- 2006 wxl 11 ork uqo,a mk;
- 2006 wxl 51 ork m%dfoaYSh h;, myiql ixjOk n mk;

f.= wOHlaI ckrd,a


f.= wOHlaI ckrd,a

10.01.08.00
10.01.99.00

fYaI fj<`o NdKav noao


fjk;a

- 2007 wxl 48 ork fYaI fj<`o NdKav n mk;


-

f.= wOHlaI ckrd,a


f.= wOHlaI ckrd,a

10.02

foaYSh NdKav yd fiajd u; n


tl;= l< w.h u; noao
uq,H fiaajdjka
wfkl=;a fiajdjka
ksIamdok
wdkhk
NdKav yd fiajd noao
fiajdjka
ksIamdok
wdkhk
cd;sl wdrlaIl noao
fiajdjka
ksIamdok
wdkhk
iqrdnoao ^w{d mk;&
u;ameka
ksIamdok ^fYaI Odk& n
is./
u;ameka
Lksc f;,a ksIamdok
fudag jdyk
fjk;a
fld< noao
uqoaor .dia;=
yr noao
msjegq noao
iudc j.lS noao

- 2002 wxl 14 ork tl;= l< w.h u; n mk;

foaYSh wdodh flduidia ckrd,a

- 1996 wxl 34 ork NdKav yd fiajd n mk;

foaYSh wdodh flduidia ckrd,a

- 1991 wxl 52 ork cd;sl wdrlaIl n mk;

foaYSh wdodh flduidia ckrd,a

- 1912 wxl 8 ork iqrdn w{d mk;

iqrdn flduidia ckrd,a

- 1989 wxl 13 ork ksIamdok n ^fYaI Odk& mk;

ksIamdok n ^fYaI Odk& wOHlaI ckrd,a

iqrdn flduidia ckrd,a


foaYSh wdodh flduidia ckrd,a
foaYSh wdodh flduidia ckrd,a
foaYSh wdodh flduidia ckrd,a
wOHlaI ckrd,a rdcH uq,H m%;sm;a;s ^w``od,
fomd;fka;=j iska rdcH uq,H m%;sm;a;s
fomd;fka;=f wOHlaI ckrd,ag jd;d l< hq;=hs&

10.02.01.00
10.02.01.01
10.02.01.02
10.02.01.03
10.02.01.04
10.02.02.00
10.02.02.01
10.02.02.02
10.02.02.03
10.02.03.00
10.02.03.01
10.02.03.02
10.02.03.03
10.02.04.00
10.02.04.01
10.02.05.00
10.02.05.01
10.02.05.02
10.02.05.03
10.02.05.04
10.02.05.99
10.02.06.00
10.02.07.00
10.02.08.00
10.02.09.00
10.02.10.00

10.02.11.00

1999 wxl 8 ork fld< n mk;


2006 wxl 12 ork uqoaor .dia;= ^fYaI Odk& mk;
2002 wxl 16 ork yr n mk;
1981 wxl 69 ork msjegq n mk;
2005 wxl 5 ork uqo,a mk;

,sixfoaY noao
cd;sh f.dvke.Sf noao
fiajdjka
ksIamdok
wdkhk

- 2011 wxl 21 ork ,sixfoaY n mk;


- 2009 wxl 9 ork cd;sh f.dvke.Sf n mk;

NdKavd.dr fufyhq wOHlaI ckrd,a


foaYSh wdodh flduidia ckrd,a

n,m;% .dia;= yd fjk;a


iqfLdamfNda.S fudag jdyk noao
mej noao
Tgq yd iQ noao
fldgia .kqfokq noao
blsf ludka; wem iy;sl f wrqo,a noao
mir ixrlaIK noao
wfkl=;a n,m;% .dia;=
T!IO" WmlrK" ,jqka yd T!IO fjf<`oie,a ,shdmx
lsf .dia;=

1995 wxl 16 ork uqo,a mk;


1963 wxl 11 ork uqo,a mk;
1988 wxl 40 ork Tgq we,a,S yd iq n mk;
2005 wxl 5 ork uqo,a mk;
2005 wxl 5 ork uqo,a mk;
2008 wxl 26 ork mir ixrlaIK n mk;

fudag r: m%jdyk flduidia


friag%d ckrd,a
foaYSh wdodh flduidia ckrd,a
foaYSh wdodh flduidia ckrd,a
foaYSh wdodh flduidia ckrd,a
NdKavd.dr fufyhq wOHlaI ckrd,a

fomd;fka;=uh pl%f,aL" uqo,a fr.=,dis fyda fYaIs; fr.=,dis j,g


wkqj

fi!LH fiajd wOHlaI ckrd,a

10.03.07.02

friag%d ckrd,a fomd;fka;=jg w`od, ,shdmx lsf


.dia;=

w`od, mk;a" fomd;fka;= pl%f,aLK fyda fYaIs; fr.=,dis


wkqj

friag%d ckrd,a

10.03.07.03
10.03.07.04
10.03.07.05

fm!oa.,sl j m%jdykh
fudag r: lsKSu u; n
rdcH wdrlaIl yd kd.rsl ixjOk wud;HdxYhg w`od,
n,m;% .dia;=

- 1979 wxl 56 ork jk w{d mk;


jk ixrlaIl
- 1951 wxl 14 ork fudag r: m%jdyk mk;
fudag r: m%jdyk flduidia
- fomd;fka;=uh pl%f,aL" uqo,a fr.=,dis fyda fYaIs; fr.=,dis j,g f,al" rdcH wdrlaIl wud;HdxYh
wkqj

10.03.07.06

jr yd c,c im;a fomd;fka;=jg w`od, n,m;% .dia;=

- 1996 wxl 2 ork jr yd c,c im;a mk;

jr yd c,c im;a wOHlaI ckrd,a"

10.03.07.07
10.03.07.99

;re mfya fydag,aj, ldur i`oyd noao


wfkl=;a

- 2011 wxl 15 ork uqo,a ^ixfYdaOk& mk;


- fomd;fka;=uh pl%f,aL" uqo,a fr.=,dis fyda fYaIs; fr.=,dis j,g
wkqj

NdKavd.dr fufyhq wOHlaI ckrd,a


f,al" rdcH mrsmd,k yd iajfoaY lghq;=

10.03.08.00

fkd;diajrekag jdIsl uydlrK iy;sl ksl=;a lsf


.dia;=

friag%d ckrd,a

10.03.09.00

bv yd foafmd< mejrS i`oyd jk noao

foaYSh wdodh flduidia ckrd,a

10.04

wdodhu yd ,dN u; noq


iduqysl noq
wdodh noq
,dNdxY noao
fm%aIK noao
iduqysl fkdjk noq
Wmhk g f. noao
wfkl=;a
r`ojd .ekSf n
fmd<sh u;
.dia;= yd fjk;a
wdl fiajd .dia;=

- 2006 wxl 10 ork foAYSh wdodh n mk;

foaYSh wdodh flduidia ckrd,a

- 2006 wxl 10 ork foAYSh wdodh n mk;

foaYSh wdodh flduidia ckrd,a

- 2006 wxl 10 ork foAYSh wdodh n mk;

foaYSh wdodh flduidia ckrd,a

- 2006 wxl 13 ork wdl fiajd .dia;= mk;

foaYSh wdodh flduidia ckrd,a

10.02.12.00
10.02.12.01
10.02.12.02
10.02.12.03
10.03
10.03.01.00
10.03.02.00
10.03.03.00
10.03.04.00
10.03.05.00
10.03.06.00
10.03.07.00
10.03.07.01

10.04.01.00
10.04.01.01
10.04.01.02
10.04.01.03
10.04.02.00
10.04.02.01
10.04.02.99
10.04.03.00
10.04.03.01
10.04.03.99
10.04.04.00

2013 wxl 13 ork fkd;drsia ^ixfYdaOk& mk;

XXIII

j,g

3'1'2 wdodh j.SlrKh - n fkdjk wdodhu


wdodh
ixfla;h

ia;rh

jHjia:dj$wld n,h

wdodh .Kka f ks,Od

20.01

fomd;ka;=uh jHjidhhkaf.ka ,efnk wdodhu

20.01.01.00

oqh

- 1902 wxl 9 ork h w{d mk;

oqh idudkHdld

20.01.02.00

;eme,a

- 1908 wxl 11 ork ,xld ;eme,a ldHd, w{d mk;

;eme,am;s

20.01.03.00

w;a;aldr .sKqu ^fjf<`o&

- uqo,a fr.=,dis

whjeh wOHlaI ckrd,a

20.02

rcfha j;alj,ska ,efnk wdodhu

20.02.01.00
20.02.01.01

l=,s
rcfha f.dvke`.s,s l=,S

- wdh;k ix.%yh$bv ixjOk w{d mk;

NdKavd.dr fufyhq wOHlaI ckrd,a ^ wod, wud;HdxY yd


fomd;fka;= iska NdKavd.dr fufyhq wOHlaI ckrd,ag
jd;d l< hq;=hs'&

20.02.01.02

rcfha le,Ej,ska ,efnk wdodhu

- 1979 wxl 56 ork jk w{d mk;

jk ixrlaIl

20.02.01.03

bv yd wksl=;a n l=,S

- bv ixjOk w{d mk; iy rdcH bv w{d mk;

bv flduidia

20.02.01.04
20.02.01.99

m%dfoaYSh j;= iud.j,ska ,efnk l,an l=,S


wfkl=;a l=,S

- l,an l=,Ss .siq


- w`od, fomd;fka;= pl%f,aL fyda uqo,a fr.=,dis fyda ksYa;
jHjia:d fyda n l=,S .siq j,g wkql+,j

je,s ludka; wud;HdxYfha f,al


NdKavd.dr fufyhq wOHlaI ckrd,a

20.02.02.00

fmd<sh

20.02.02.01

Kh u

- Wm Kh .siq

NdKavd.dr fufyhq wOHlaI ckrd,a

20.02.02.99
20.02.03.00
20.02.04.00

fjk;a
,dN
,dNdxY

NdKavd.dr fufyhq wOHlaI ckrd,a


rdcH jHdmdr wOHlaI ckrd,a
rdcH jHdmdr wOHlaI ckrd,a

20.02.05.00

rdcH jHdmdr j, w;sla; wruqo,a udre lsu

- w:idOl wruqo,a mk;" rdcH mmd,k pl%f,aL


- 1971 wxl 38 ork uqo,a mk;
- 2007 wxl 7 ork iud. mk; hgf;a rchg wh;a iud. j,
fldgia m%d.aOkfhka ,efnk ,dNdxY
- w`od, fomd;fka;= pl%f,aL fyda uqo,a fr.=,dis fyda ksYa;
jHjia:d

20.03

l=KQ yd .dia;=

20.03.01.00

fomd;fka;=uh lsKsu

- uqo,a fr.=,dis fyda w`od, fomd;fka;= pl%f,aL j,g wkql=,j

NdKavd.dr fufyhq wOHlaI ckrd,a

20.03.02.00

mmd,kd;aul .dia;= yd f.

20.03.02.01

.Kk .dia;=

- 1971 wxl 38 ork uqo,a mk;

.Kldm;s

20.03.02.02
20.03.02.03

.=jka kdl .dia;=


1968 wxl 32 ork mqoa.,hka ,sm' lsf mk; hgf;a .dia;=

- .=jka kdl mk; ^13 ^2& j.ka;sh yd 24 j.ka;sh&


- 1968 wxl 32 ork mqoa.,hka ,shdmx lsf mk;

.=jka fiajd wud;HdxYfha f,al


mqoa.,hka ,shdmx lsf flduidia

20.03.02.04
20.03.02.05

skskafodare fomd;fka;=jg wod, .dia;=


rcfha uqKd,fha ,e

- fomd;fka;= pl%f,aL
- w`od, fomd;fka;= pl%f,aL fyda uqo,a fr.=,dis fyda ksYa;
jHjia:d fyda n l=,S .siq j,g wkql+,j

uekqm;s
rcfha uqkd,fha ,e

20.03.02.06
20.03.02.07

i;aj yd jDlaI,;d ixrlaIK w{d mk; hgf;a .dia;=


- jki;aj yd jDlaI,;d ixrlaIK w{d mk;
id n,m;%" foaY .uka n,m;% yd oa;aj mqrjeis Ndjh ,nd - wd.uk yd .uk mk;" mqrjeis Ndjh mk;
.ekSu inkaO .dia;=

jk wOHlaI ckrd,a
wd.uk yd .uk md,l

20.03.02.08

wm.uk noao

- 2003 wxl 25 ork uqo,a mk;

is,a .=jka fiajd wud;HdxYfha f,al

20.03.02.09

;lafiare fomd;fka;=f .dia;=

- wdh;k ix.%yh

m%Odk ;lafiarelre

20.03.02.10
20.03.02.11

iud. friagdf.a .dia;=


ixia:d yd jHjia:dms; uKav,j,ska ffk;sl .dia;=

- 2007 wxl 7 ork iud. mk;


- w`od, fomd;fka;= pl%f,aL fyda uqo,a fr.=,dis fyda ksYa;
jHjia:d fyda n l=,S .siq j,g wkql+,j

iud. friag%d
kSs;sm;s

20.03.02.12
20.03.02.13

rdcH fldka;%d;a mk; hgf;a whlrkq ,nk .dia;=


Nd. yd wksl=;a .dia;=

- 1987 wxl 3 ork fmdoq fldka;%d;a mk;


- w`od, fomd;fka;= pl%f,aL fyda uqo,a fr.=,dis fyda ksYa;
jHjia:d fyda n l=,S .siq j,g wkql+,j

iud. friag%d
Nd. flduidia ckrd,a

20.03.02.14

fudag r: m%jdyk mk; hgf;a whlrkq ,nk .dia;= yd


wksl=;a ,e

- 1951 wxl 14 ork fudag r: m%jdyk mk;

fudag r: m%jdyk flduidia

20.03.02.16

.=jka hdkd l=,S wdodh

20.03.02.17

we`. ioyd foaYSh l=KQ u; .dia;=

- wod, fomd;fka;= pl%f,aL $ uqo,a fr.=,dis


- wdfhdack uKav,h $ f.= fr.=,dis

.=jka yuqodm;s
wdfhdack uKav,fha wOHlaI ckrd,a$f.= wOHlaI ckrd,a

20.03.02.18

lDIslu fomd;fka;=jg wod, .dia;=

- fomd;fka;= pl%f,aL fyda ksfhda.

lDIslu wOHlaI ckrd,a

20.03.02.19

WoaNso WoHdk wdodh

- 1973 wxl 32 ork WoaNso WoHdk mk;" fomd;fka;= pl%f,aL

cd;sl WoaNso WoHdk wOHlaI ckrd,a

20.03.02.20
20.03.02.99

.sKq yd .Kk m%;ss fiia noao


O

- 1995 wxl 15 ork Y%s ,xld .sKq yd .Kk m%;s mk;


- w`od, fomd;fka;= pl%f,aL fyda uqo,a fr.=,dis fyda ksYa;
jHjia:d fyda n l=,S .siq j,g wkql+,j

rdcH jHdmdr wOHlaI ckrd,a


NdKavd.dr fufyhq wOHlaI ckrd,a ^wod, wud;HdxY yd
fomd;fka;= iska NdKavd.dr fufyhq wOHlaI ckrd,ag
jd;d l< hq;=hs'&

20.03.03.00
20.03.99.00

ovuqo,a yd rdcix;l ls
wksl=;a ,e

- f.= w{d mkf;a fYaIs; ks;s;s


w`od, fomd;fka;= pl%f,aL fyda uqo,a fr.=,dis fyda ksYa;
jHjia:d fyda n l=,S .siq j,g wkql+,j

f.= wOHlaI ckrd,a$NdKavd.dr fufyhq wOHlaI ckrd,a


NdKavd.dr fufyhq wOHlaI ckrd,a

20.04

iudc rlaIK odhl uqo,a

Y%du jegqma wOHlaI ckrd,a


- 1898 wxl 1 ork jekaoUq yd wk;aore w{d mk;$
1953 wxl 44 ork .=rejrekaf.a jekaoUq yd wk;aore mk;$
1970 wxl 18 ork ikakdy ikakoaO yuqod jekaoUq yd wk;aore mk;
$ 1983 wxl 24 ork jekaoUq yd wk;aore Y%du jegqma mk;

20.04.01.00

uOHu rch

20.04.02.00

m<d;a iNd

20.05

j;k mej

20.05.01.00
20.05.99.00

uy nexl=f ,dN
cd;sl f,d;?hs uKav,h yd wfkl=;a mejr

20.06

m%d.aOk wdodh

20.06.01.00
20.06.02.00

rdcH jHdmdr wOHlaI ckrd,a

- 1949 wxl 58 ork uqo,a ks;Sh ms<sn`o mk;


- w`od, fomd;fka;= pl%f,aL fyda uqo,a fr.=,dis fyda ksYa;
jHjia:d fyda n l=,S .siq j,g wkql+,j

rdcH uq,H m%;sm;a;s wOHlaI ckrd,a


NdKavd.dr fufyhq wOHlaI ckrd,a

mejfuka ,;a uqo,a


m%d.aOk j;al lsKSu

- 1996 wxl 1 ork rdcH jHjidh m%;sixialrK mk;


- w`od, fomd;fka;= pl%f,aL fyda uqo,a fr.=,dis fyda ksYa;
jHjia:d fyda n l=,S .siq j,g wkql+,j

ckdm;s f,al
NdKavd.dr fufyhq wOHlaI ckrd,a

20.06.03.00

foaYsh m%d.aOk meju

- 2006 wxl 10 ork foaYSh wdodh mk;

foaYSh wdodh flduidia ckrd,a

20.06.04.00

Kh wdmiq whlr .ekSu

- Wm Kh .siq

NdKavd.dr fufyhq wOHlaI ckrd,a

foaYSh m%odkhka

- ick mk;

NdKavd.dr fufyhq wOHlaI ckrd,a

m%odk
30.01.01.00

XXIV

weia;fka;=j - 2014
3'2'1 rdcH wdodhu - n wdodhu
` {&

10.01.01.00
10.01.02.00
10.01.03.00
10.01.04.00
10.01.05.00
10.01.05.01
10.01.05.02
10.01.06.00
10.01.07.00
10.01.08.00
10.01.99.00

n wdodhu

2012
;;H
908,913,000

cd;Hka;r fjf<`odu yd .kqfokq ioyd jq n

217,205,279

234,723,000

303,303,000

363,046,000

414,349,000

1,315,421,000

80,154,797
20,870
512,671
70,110,728
32,740,389
29,603,818
3,136,572
33,665,823

82,591,000
20,000
520,000
61,004,000
40,482,000
37,362,000
3,120,000
50,106,000

94,556,000
20,000
600,000
87,302,000
46,347,000
43,147,000
3,200,000
74,478,000

108,255,000
25,000
780,000
107,446,000
53,346,000
49,746,000
3,600,000
93,194,000

115,441,000
35,000
1,000,000
131,857,000
60,749,000
56,549,000
4,200,000
105,267,000

400,843,000
100,000
2,900,000
387,609,000
200,924,000
186,804,000
14,120,000
323,045,000

514,860,901
229,593,235

570,435,411
255,353,000

675,615,400
303,227,000

793,568,000
344,280,000

962,484,000
397,643,000

3,002,102,811
1,300,503,000

21,090,796
48,581,290
39,687,278
120,233,871
11,995

24,962,000
63,504,000
42,999,000
123,888,000
15,200

27,625,000
83,089,000
54,861,000
137,652,000
-

30,838,000
102,669,000
62,800,000
147,973,000
-

34,259,000
117,711,000
76,262,000
169,411,000
-

117,684,000
366,973,000
236,922,000
578,924,000
15,200

8,012
3,982
3,930

12,700
2,500
2,435

12,700
2,500
2,435

2,009
1,922

2,435
-

2,435
-

60,046,841

68,103,000

74,071,000

81,562,000

87,621,000

311,357,000

60,046,841
163,878,980

68,103,000
171,324,000

74,071,000
192,224,000

81,562,000
217,319,000

87,621,000
257,148,000

311,357,000
838,015,000

53,528,704
39,071

58,222,000
-

61,323,000
-

64,591,000
-

68,030,000
-

252,166,000
-

28,466,075
78,509,000
3,336,131
34,344
(482)
138,260
128,505
22,289,141
38,736,152

35,849,000
71,906,000
5,347,000
35,000
11,776
14,000
26,795,000
48,782,000

43,095,000
79,031,000
8,775,000
38,000
5,400
5,000
42,947,000
63,098,000

51,805,000
89,570,000
11,353,000
40,000
68,837,000
81,530,000

64,676,000
109,681,000
14,761,000
45,000
110,334,000
109,693,000

195,425,000
350,188,000
40,236,000
158,000
17,176
19,000
248,913,000
303,103,000

13,534,045
9,542,449
15,659,658

18,242,750
10,818,250
19,721,000

25,508,000
12,754,000
24,836,000

32,662,000
19,065,000
29,803,000

46,732,000
27,197,000
35,764,000

123,144,750
69,834,250
110,124,000

4,253,676
1,253,221
92,307
289,175
1,285,744
709,649
623,580
167,740

7,523,739
1,642,000
1,600
850,000
2,000,000
1,250,000
1,780,139
182,000

12,363,600
2,800,000
3,000,000
2,500,000
1,800,000
2,263,600
212,000

20,023,000
4,600,000
5,000,000
4,200,000
2,800,000
3,423,000
265,000

23,706,642
5,400,000
6,000,000
4,800,000
3,000,000
4,506,642
412,000

63,616,981
14,442,000
1,600
14,850,000
13,500,000
8,850,000
11,973,381
1,071,000

217,795

1,225,000

1,625,150

2,577,000

3,335,800

8,762,950

59,387
39,382
11,611
4,505

65,000
62,000
12,250
10,000

65,000
68,000
12,250
12,000

70,000
72,000
14,200
14,800

85,000
96,200
22,250
22,400

285,000
298,200
60,950
59,200

123,160
-

139,389
2,500

152,000
7,000

268,000
10,000

357,950
12,400

917,339
31,900

82,000

110,200

132,000

162,642

486,842

ia;rh

wdkhk n
wmkhk n
wdkhk yd wmkhk n,m;%% .dia;=
jrdh yd .=jka f;dgqm, ixjOk noao
fiia n
wdkhk fiia n
wmkhk fiia n
fudag jdyk wkq.%dyl noao
m%dfoaYSh h;, myiql ixjOk noao
fYaI fjf<`o NdKav noao
wfkl=;a

10.02
foaYSh NdKav yd fiajd u; n
10.02.01.00
tl;= l< w.h u; noao
10.02.01.01
10.02.01.02
10.02.01.03
10.02.01.04
10.02.02.00

uq,H fiajd
wfkl=;a fiajdjka
ksIamdok
wdkhk
NdKav yd fiajd noao

10.02.02.01
10.02.02.02
10.02.02.03
10.02.03.00

fiajdjka
ksIamdok
wdkhk
cd;sl wdrlaIl noao

10.02.03.01
10.02.03.02

fiajdjka
ksIamdok

10.02.03.03
10.02.04.00

wdkhk
iqrd n ^wd{d mk;&

10.02.04.01
10.02.05.00

u;ameka
ksIamdok ^fYaI Odk mk;& n

10.02.05.01
10.02.05.02
10.02.05.03
10.02.05.04
10.02.05.99
10.02.06.00
10.02.07.00
10.02.08.00
10.02.09.00
10.02.10.00
10.02.11.00
10.02.12.00
10.02.12.01
10.02.12.02
10.02.12.03

is./
u;ameka
Lksc f;,a ksIamdok
fudag jdyk
fjk;a
fld< noao
uqoaor .dia;=
yr noao
msjegq noao
iudc j.lS noao
,s ixfoaYk noao
cd;sh f.dvke.Sf noao
fiajdjka
ksIamdok
wdkhk

10.03
n,m;% .dia;= yd fjk;a
10.03.01.00
iqfLdamfNda.s fudag jdyk noao
10.03.02.00
mejre noao
10.03.03.00
Tgq yd iQ noao
10.03.04.00
fldgia .kqfokq noao
10.03.05.00
blsf ludka; wem iy;sl f wruqo,a noao
10.03.06.00
mir ixrlaIK noao
10.03.07.00
wfkl=;a n,m;% .dia;=
T!IO" WmlrK" ,jqka yd T!IO fjf<`oie,a
10.03.07.01
,shdmx lsf .dia;=
friag%d ckrd,a fomd;fka;=jg wod< ,shdmx
10.03.07.02
lsf .dia;=
10.03.07.03
10.03.07.04
10.03.07.05
10.03.07.06

fm!oa.,sl oej m%jdykh


fudag r: lsKSu u; n
wdrlaIl wud;HdxYhg wod< n,m;% .dia;=
jr yd c,c im;a fomd;fka;=jg wod< n,m;%
.dia;=

10.03.07.07
10.03.07.99
10.03.08.00

;re mfya fydag,aj, ldur ioyd noao


wfkl=;a
fkd;diajrekag jdIsl uydlrK iy;sl ksl=;a
lsf .dia;=
bv yd foafmd< mejrS i`oyd jk noao

10.03.09.00

2016

2014
uq,sl
weia;fka;=j
1,274,600,000

wdodh
ixfla;dxlh

10.01

2015

2013
ixfYda;
weia;fka;=j
1,052,200,150

XXV

2013-1016

mqfrdal:k
1,515,018,000 1,814,348,642

tl;=j
5,656,166,792

n wdodhu inka;hs'
` {&

wdodh
ixfla;dxlh
10.04
10.04.01.00

ia;rh

2012
;;H

2013
ixfYda;
weia;fka;=j

2014
uq,sl
weia;fka;=j

2015

2016

2013-1016
tl;=j

mqfrdal:k

wdodhu yd ,dN u; n
iduQysl

172,593,144
77,054,016

239,518,000
95,996,000

283,318,000
115,707,000

338,380,000
139,457,000

413,810,000
177,514,000

1,275,026,000
528,674,000

10.04.01.01
10.04.01.02

wdodh noao
,dNdxY noao

68,285,005
8,712,982

86,312,400
9,450,000

103,187,000
12,270,000

120,920,000
18,212,000

154,664,000
22,450,000

465,083,400
62,382,000

10.04.01.03
10.04.02.00

fma%IK noao
iduQysl fkdjk

56,029
21,068,567

233,600
31,808,000

250,000
40,534,000

325,000
55,243,000

400,000
74,491,000

1,208,600
202,076,000

10.04.02.01
10.04.02.99
10.04.03.00

Wmhk g f. noao
wfkl=;a
r`ojd .ekSf n

14,763,458
6,305,109
59,606,320

22,818,000
8,990,000
98,951,000

30,042,000
10,492,000
116,118,000

42,994,000
12,249,000
134,270,000

59,607,000
14,884,000
153,725,000

155,461,000
46,615,000
503,064,000

10.04.03.01
10.04.03.99
10.04.04.00

fmd<sh u;
.dia;= yd fjk;a
wdl fiajd .dia;=

59,262,108
344,212
14,864,241

98,519,000
432,000
12,763,000

115,518,000
600,000
10,959,000

133,545,000
725,000
9,410,000

152,885,000
840,000
8,080,000

500,467,000
2,597,000
41,212,000

XXVI

weia;fka;=j - 2014
3'2'2 rdcH wdodhu - n fkdjk wdodhu
` {&

wdodh

ia;rh

ixfla;dxlh
n fkdjk wdodhu
20.01
20.01.01.00
20.01.02.00
20.01.03.00
20.02
20.02.01.00

fomd;fka;=uh jHjidhhkaf.ka ,efnk wdodhu


h
;eme,a
w;a;sldr .sKqu ^fjf<`o&
rcfha j;alj,ska ,efnk wdodhu
l=,s

2012

2013
ixfYda;

2014
uq,sl

;;H

weia;fka;=j

weia;fka;=j

2015

2016

2013-1016
tl;=j

mqfrdal:k

168,760,652

157,651,000

188,400,000

243,743,960

328,831,000

918,625,960

10,094,261

10,113,000

10,636,000

11,178,000

11,825,000

43,752,000

4,852,422
4,952,412
289,428

4,760,000
5,100,000
253,000

5,128,000
5,250,000
258,000

5,528,000
5,400,000
250,000

5,942,000
5,583,000
300,000

21,358,000
21,333,000
1,061,000

58,446,119
2,196,826

58,111,000
2,829,000

66,615,000
4,535,000

81,896,000
7,269,000

102,132,000
11,651,000

308,754,000
26,284,000

20.02.01.01
20.02.01.02
20.02.01.03
20.02.01.04
20.02.01.99
20.02.02.00

1 rcfha f.dvke.s,s l=,s


2 rcfha le,Ej,ska ,efnk wdodhu
3 bv yd wfkl==;a n l=,s
4 m%dfoaYSh j;= iud.j,ska ,efnk l,an l=,s
5 wfkl=;a l,an l=,s
fmd<sh

582,264
758,416
34,691
771,317
50,139
9,488,227

612,000
974,000
35,000
1,126,000
82,000
9,777,000

1,068,800
1,606,000
40,000
1,678,200
142,000
11,194,000

1,642,000
2,353,000
50,000
2,912,000
312,000
13,456,000

2,162,000
3,456,000
65,000
5,368,000
600,000
16,946,000

5,484,800
8,389,000
190,000
11,084,200
1,136,000
51,373,000

20.02.02.01

Kh u
1 Y%s ,xld jrdh wldh
2 cd;sl ixjOk nexl=j
3 ,xld ixjOk uq,H ixia:dj
4 cd;sl c, imdok yd c,dmjdyk uKav,h
5 fjk;a

8,100,516
2,045,794

8,167,000
1,413,000

9,221,000
1,829,000

10,786,000
2,154,000

13,099,000
2,767,000

41,273,000
8,163,000

423,000
1,558,000
1,954,000
2,819,000
1,610,000
40,797,000

412,000
1,557,000
2,425,000
2,998,000
1,973,000
44,981,000

442,000
1,832,000
2,863,000
3,495,000
2,670,000
53,975,000

484,000
2,112,000
3,468,000
4,268,000
3,847,000
64,557,000

1,761,000
7,059,000
10,710,000
13,580,000
10,100,000
204,310,000

20.02.02.99
20.02.03.00

fjk;a
,dN

440,957
1,281,662
1,392,910
2,939,192
1,387,711
42,214,108

20.02.04.00

1 rdcH nexl=
2 ,s ixfoaY kshduk fldIka iNdj
3 cd;sl rlaIK Ndr wruqo,
4 fjk;a
,dNdxY

18,225,000
7,200,000
4,200,000
12,589,108
4,546,958

18,550,000
8,000,000
2,000,000
12,247,000
4,708,000

20,520,000
10,000,000
3,500,000
10,961,000
5,905,000

22,046,000
12,000,000
4,000,000
15,929,000
7,196,000

25,125,000
14,000,000
4,500,000
20,932,000
8,978,000

86,241,000
44,000,000
14,000,000
60,069,000
26,787,000

20.02.05.00

1
2
3
rdcH

759,000
586,000
3,201,958
-

760,000
592,000
3,356,000
-

840,000
609,000
4,456,000
-

920,000
624,000
5,652,000
-

1,020,000
642,000
7,316,000
-

3,540,000
2,467,000
20,780,000
-

26,019,250
143,436
17,499,786

35,747,000
150,000
25,297,000

47,064,000
150,000
31,514,000

72,742,000
160,000
47,182,000

112,428,000
200,000
65,228,000

267,981,000
660,000
169,221,000

60,203
83,761

45,000
82,500

45,000
83,600

125,000
96,500

212,000
102,800

427,000
365,400

131,620
308,218
17,269
6,197,729

112,000
325,000
17,000
7,122,500

122,000
375,000
17,000
7,742,000

142,000
480,000
20,000
9,200,000

162,000
600,000
24,000
11,242,000

538,000
1,780,000
78,000
35,306,500

32,586
64,653
34,360
2,998
263,016
6,577,720

2,652,000
30,000
100,000
34,000
5,000
165,000
6,800,000

3,200,000
43,000
125,000
36,400
5,000
300,000
7,500,000

4,200,000
50,000
240,000
40,000
6,500
400,000
9,025,000

4,912,000
62,000
362,000
45,000
10,200
545,000
11,600,000

14,964,000
185,000
827,000
155,400
26,700
1,410,000
34,925,000

164,876
104,693
140,236

180,000
95,000
140,000

250,000
100,000
150,000

412,000
112,000
173,000

480,000
125,000
224,000

1,322,000
432,000
687,000

374,353
-

392,000
-

420,000
-

460,000
-

520,000
-

1,792,000
-

2,941,497
5,137,117
3,238,911

7,000,000
6,100,000
4,200,000

11,000,000
7,200,000
8,200,000

22,000,000
10,400,000
15,000,000

34,000,000
22,000,000
25,000,000

74,000,000
45,700,000
52,400,000

20.03
20.03.01.00
20.03.02.00
20.03.02.01
20.03.02.02
20.03.02.03
20.03.02.04
20.03.02.05
20.03.02.06
20.03.02.07
20.03.02.08
20.03.02.09
20.03.02.10
20.03.02.11
20.03.02.12
20.03.02.13
20.03.02.14

Y%s ,xld fg,sfld


rdcH nexl=
fjk;a
jHdmdrj, w;sla; wruqo,a udre lsu

l=Kq iy .dia;=
fomd;fka;=uh lsKS
mmd,kd;aul .dia;= yd f.
.Kk .dia;=
.=jka kdl .dia;=
1968 wxl 32 orK mqoa.,hska ,s'm' lsf mk; hgf;a
.dia;=
skskafodare fomd;fka;=jg wod< .dia;=
rcfha uqKd,fha ,e
i;aj yd jDlaI,;d ixrlaIK wd{d mk; hgf;a .dia;=
id n,m;%" foaY .uka n,m;% yd oa;aj mqrjeis Ndjh
,nd .ekSu

20.03.02.16
20.03.02.17
20.03.02.18

wm.uk noao
;lafiare fomd;fka;=f .dia;=
fjf<`o iud. friagdf.a .dia;=
ixia:d yd jHjia:dms; uKav,j,ska ffk;ssl .dia;=
rdcH fldka;%d;a mk; hgf;a whlrkq ,nk .dia;=
Nd. yd wkl==;a .dia;=
fudag r: m%jdyk mk; hgf;a whlrkq ,nk .dia;=
yd wfkl=;a ,e
.=jka hdkd l=,S wdodh
we`. i`oyd foaYSh l=Kq u; .dia;=
lDIslu fomd;fka;=jg wod< .dia;=

20.03.02.19
20.03.02.20

WoaNso WoHdk wdodh


.sKq yd .Kk m%;s fiia noao

20.03.02.99
20.03.03.00
20.03.99.00

O
ov uqo,a yd rdcika;l ls
wksl=;a ,e

XXVII

n fkdjk wdodhu inka;hs'


` {&

ia;rh

wdodh
ixfla;dxlh
20.04
20.04.01.00
20.04.02.00
20.05
20.05.01.00
20.05.99.00
20.06
20.06.01.00
20.06.02.00
20.06.03.00
20.06.04.00

iudc ixrlaIK odhl uqo,a


uOHu rch
m<d;a iNd

2013
ixfYda;
weia;fka;=j

2012
;;H

2014
uq,sl
weia;fka;=j

2015

2016
mqfrdal:k

2013-1016
tl;=j

11,738,027

16,505,000

22,156,000

30,439,000

41,818,000

110,918,000

8,333,779
3,404,248

10,965,000
5,540,000

14,270,000
7,886,000

20,104,000
10,335,000

28,934,000
12,884,000

74,273,000
36,645,000

45,222,737

19,550,000

26,000,000

31,263,000

43,724,000

120,537,000

43,000,000
2,222,737

17,350,000
2,200,000

23,500,000
2,500,000

28,500,000
2,763,000

40,500,000
3,224,000

109,850,000
10,687,000

m%d.aOk wdodh

17,240,257

17,625,000

15,929,000

16,225,960

16,904,000

66,683,960

mejfuka ,;a uqo,a


m%d.aOk j;al lsKSu
foaYSh m%d.aOk meju
Kh wdmiq whlr .ekSu

831,152
16,409,105

800,000
16,825,000

800,000
15,129,000

800,000
15,425,960

1,000,000
15,904,000

3,400,000
63,283,960

6,135,092
977,347
2,227,078
100,000
6,969,589

6,222,000
742,000
1,977,000
960,000
6,924,000

5,700,000
430,000
1,864,000
1,288,000
5,847,000

5,735,000
442,000
1,894,000
1,338,000
6,016,960

5,812,000
462,000
1,924,000
1,412,000
6,294,000

23,469,000
2,076,000
7,659,000
4,998,000
25,081,960

16,070,772

20,000,000

20,000,000

20,000,000

20,000,000

80,000,000

1,093,744,424

1,229,851,150

1,483,000,000

1,778,761,960

2,163,179,642

6,654,792,752

j;k mej
uy nexl=f ,dN
cd;sl f,d;/hs uKav,h yd wfkl=;a mejre

1
2
3
4
5

Y%s ,xld jrdh wldh


cd;sl ixjOk nexl=j
,xld ixjOk uq,H ixia:dj
cd;sl c, imdok yd c,dmjdyk uKav,h
wfkl=;a

foaYSh m%odk

30.01.01.00

foaYSh m%odkhka
tl;=j ^n wdodhu + n fkdjk wdodhu + m%odk&

XXVIII

2014
ho weia;fka;=j

XXXI

1406

1401
1402
1403
1404
1405

1301
1302
1303

2010'12'07 k wxl 150 orK whjeh pl%f,aL kshuhkag wkqj

wkqj
wkqj
wkqj
wkqj
wkqj

NdKavd.dr pl%f,aL yd uQ,H fr.=,dis


uQ,H fr.=,dis iy rdcH udf.damfoaY
uQ,H fr.=,dis iy rdcH udf.damfoaY
uQ,H fr.=,dis iy rdcH udf.damfoaY
uQ,H fr.=,dis iy rdcH udf.damfoaY

fiajd
m%jdyk
;eme,a iy ikaksfok
,sh iy c,h
n l=,S iy m<d;a md,k wdh;k n
fjk;a

l,an i|yd jQ fmd,S f.

iEu wud;HdxYhlau yd fomd;fka;=jlau

cd;sl whjeh fomd;fka;=j

iEu wud;HdxYhlau yd fomd;fka;=jlau


iEu wud;HdxYhlau yd fomd;fka;=jlau
iEu wud;HdxYhlau yd fomd;fka;=jlau
wod, wud;HdxY yd fomd;fka;=
wod, wud;HdxY yd fomd;fka;=

iEu wud;HdxYhlau yd fomd;fka;=jlau


iEu wud;HdxYhlau yd fomd;fka;=jlau
iEu wud;HdxYhlau yd fomd;fka;=jlau

fYaI hka;%" h" kdjql" .=jka hdkd wd jdyk i|yd wkqu;


idudkH wNHka;r md,k l%ufo wkqj iy NdKavd.dr pl%f,aL
wkqj
wod, wud;HdxY yd fomd;fka;=
;%sO yuqodj" fmd,sish" nkaOkd.dr" frday,a iy
rcfha m%imdok udf.damfoaY iy uQ,H fr.=,dis wkqj
fjk;a ysl ,nk wdh;k
rcfha m%imdok udf.damfoaY iy fi!LH wud;HdxYh iska
ksl=;a lrk ,o uQ,H fr.=,dis yd udf.damfoaY wkqj
rcfha ikakoaO yuqod iy fmd,sia frday,a
rcfha m%imdok udf.damfoaY" uQ,H fr.=,dis iy NdKavd.dr
yd rdcH mmd,k pl%f,aL wkqj
iEu wud;HdxYhlau yd fomd;fka;=jlau

rcfha m%imdok udf.damfoaY wkqj

uQ,H fr.=,dis yd rcfha udf.damfoaYhkag wkqj


uQ,H fr.=,dis yd rcfha udf.damfoaYhkag wkqj
uQ,H fr.=,dis yd rcfha udf.damfoaYhkag wkqj

ffjoH iemhS

1204

wod, wud;HdxY yd fomd;fka;=

uQ,H fr.=,dis kshuhkag wkqj" NdKavd.dr yd rdcH mmd,k


Wmfoia wkqj

NdKavd.dr Wmfoia wkqj rcfha fiajlhkaf.a foaY .uka ms<sn|


kshuhkag wkql+,j
wod, wud;HdxY yd fomd;fka;=

iEu wud;HdxYhlau yd fomd;fka;=jlau


iEu wud;HdxYhlau yd fomd;fka;=jlau
iEu wud;HdxYhlau yd fomd;fka;=jlau

ho ork wdh;kh

wkqu; fiajd ixLHdj i|yd wod, jegqma;, m


ms<s.;a rcfha fr.=,dis wkqj
rch wkqu; lr we;s wdldrhg

moku

fjk;a
kv;a;= ho
jdyk
hka;% iy hkaf;%damlrK
f.dvke.s,s iy bls

wdydr mdk yd ks, we

1203

1205

bkaOk

,smsjH yd ldhd,hSh wjYH;d

1202

1201

foaYSh

1102

iemhS

foaYSh

mqkrdj;k ho
mqoa., mk
jegqma yd f;k
w;sld, yd ksjdvq kh jegqma
fjk;a ukd
.uka ho

jeh Ih ldKavh$kduh

1101

1001
1002
1003

jeh
Ih

iu; jeh Ihka" jeh Ih ldKav iy jeh Ih kduhka

4'1 ho j.SlrKh

XXXII

rcfha fiajlhka i|yd foam< Kh fmd,S

m<d;a iNd i|yd odhl;ajh

1504
1505

1506

1507

2001
2002
2003

1701
1702

1601
1602

uQ,Ok j;al mqkre;a:dmkh yd jehqKq


lsu
f.dvke.s,s iy bls
hka;% yd hkaf;%damlrK
jdyk

uQ,Ok ho

fjk;a mqkrdj;k ho
mdvq iy lmdye
wkfmalaIs; fiajd

foaYSh Kh
foaYSh Kh

fjk;a
fmd,S f.

ixjOk iykdOdr
iudo iy odhl uqo,a

1502
1503

1508

Y%dl m%;s,dN
rdcH wdh;k

1501

jeh Ih ldKavh$kduh

udrels
iqNidOk jevigyka

jeh
Ih

ms,s.;a rcfha Wmfoia yd uqo,a fr.=,dis wkqj


ms,s.;a rcfha Wmfoia yd uqo,a fr.=,dis wkqj
ms,s.;a rcfha Wmfoia yd uqo,a fr.=,dis wkqj

uQ,H fr.=,dis iy rdcH uqo,a fomd;fka;=f udf.damfoaY


jsick mkf;a 6 jk j.ka;sh wkqj w;sfl m%;smdok

rcfha foaYSh Kh u; fmd,S f.u


rcfha foaY Kh u; fmd,S f.
,xld ixjOk Kh mk; ^mrsfPao 407&
1945 cd;sl ixjOk Kh wd{dmk; ^mrsfPao 408&
1950 cd;sl ixjOk Kh mk; ^mfo 409&
1937 jHdmdrjia;= yd iq/l=m;a wd{dmk; ^ixfYda;&
jsfoaY Kh mk; ^ixfYda;&
NdKavd.dr ,am;a wd{d mk;

iEu wud;HdxYhlau yd fomd;fka;=jlau


iEu wud;HdxYhlau yd fomd;fka;=jlau
iEu wud;HdxYhlau yd fomd;fka;=jlau

wod, wud;HdxY yd fomd;fka;=


wod, wud;HdxY yd fomd;fka;=

NdKavd.dr fufyhq fomd;fka;=j$uy nexl=j


NdKavd.dr fufyhq fomd;fka;=j$uy nexl=j

wod, wud;HdxY yd fomd;fka;=

m<d;a iNd

13 jk wdKavql%u jHjia:d ixfYdaOkhg wkqj uqo,a fldi


iNdf ksfoaY u; whjeh u.ska m<d;a iNd i|yd fjka lrkq
,nk m%;smdok
uqo,a fr.=,dis yd rdcH udf.damfoaY u;

wod, wud;HdxY yd fomd;fka;=

wod, wud;HdxY yd fomd;fka;=


wod, wud;HdxY yd fomd;fka;=

wod, wud;HdxY yd fomd;fka;=


wod, wud;HdxY yd fomd;fka;=

wod, wud;HdxY yd fomd;fka;=

ho ork wdh;kh

whjeh u.ska wkqu; l, m fyda md,sfka;= wkque;sh wkqj


wod, .siq wkqj whjeh u.ska wkqu; l< m
2006'06'28 k wxl 130 orK NdKavd.dr pl%f,aL kshuhkag yd
tys ixfYdaOk wkqj

wkqu; whjeh iy wod, kS;s yd fr.=,dis wkqj


sY%du jegqm inkaO fiajd jHjia:d iy l,ska l,g lrk ,o
tajdfha ixfYdaOk iy fjk;a wod, jHjia:d
whjeh u.ska lrk ,o fjkals wkqj

moku

XXXIII

hka;% yd hkaf;%damlrK

f.dvke.s,s yd bls

bv yd bv jehqKq lsu
m%d.aOk udrelsu
rdcH wdh;k
ixjOk iydhka

m<d;a iNd i|yd odhl;ajh


foaYhkag udre ls

2103

2104

2105

2201
2202

2203
2204

wdfhdack

wkfmalaIs; fiajd

m<d;a iNd i|yd odhl;ajh

2503

2504

Kh u
yelshd jOkh
ldh uKav, mqyqKq
fjk;a uQ,Ok ho
m%;sjHqy.;lrKh

2502

2501

2401

2302

.Dy NdKav yd ldhd,hSh WmlrK

2102

uQ,H j;al w;am;a lr .ekSu

jdyk

uQ,Ok j;al w;am;a lr .ekSu

jeh Ih ldKavh$kduh

2101

jeh
Ih

fh wud;HdxY yd fjk;a wod, wud;HdxY

cd;sl whjeh fomd;fka;=j

wod, wud;HdxY yd fomd;fka;=

cd;sl whjeh fomd;fka;=j$wod, wud;HdxY

wod, wud;HdxY yd fomd;fka;=

wod, Wmfoia hgf;a wkqu; lrk ,o rdcH ksKdhl wkqj


rcfha wkqu; Wmfoia wkqj
wud;H uKav, wkque;sh wkqj fYaI jHdmD;s fyda jevigyka
i|yd m%;smdok
jsick mkf;a 6 jk j.ka;sh wkqj uQ,Ok ho i|yd
w;sfl m%;smdok
fh wud;HdxY u.ska islrk m<d;a ugka islrk
wdfhdack

rdcH jdKsc iud.u yd ixjOk wdfhdaaclhska

rcfha wkqu; .siqu wkqj mqoa.,sl rdcH jdKsc wdh;k i|yd


foaY Kh

m<d;a iNd
uqo,a yd l%uimdok wud;HdxYh

13 jk wdKavql%u jHjia:d ixfYdaOkhg wkqj uqo,a fldi


iNdf ksfoaY u; whjeh u.ska m<d;a iNd i|yd fjka lrkq
,nk m%;smdok
wod, wdh;kj, .siq yd j.ka;s wkqj

wod, wud;HdxY yd fomd;fka;=

wod, wud;HdxY yd fomd;fka;=

wod, wud;HdxY yd fomd;fka;=

wod, wud;HdxY yd fomd;fka;=

wod, wud;HdxY yd fomd;fka;=

wod, wud;HdxY yd fomd;fka;=


wdl ixjOkfha wdfhdackhka

uqo,a fr.=,dis yd NdKavd.dr

uqo,a fr.=,dis yd NdKavd.dr

uqo,a fr.=,dis yd NdKavd.dr

uqo,a fr.=,dis yd NdKavd.dr

uqo,a fr.=,dis yd NdKavd.dr

ho ork wdh;kh

wkqu; whjeh wkqj


wkqu; whjeh wkqj

rdcH m%imdok udf.damfoaY"


pl%f,aL yd kshuhkag wkqj
rdcH m%imdok udf.damfoaY"
pl%f,aL yd kshuhkag wkqj
rdcH m%imdok udf.damfoaY"
pl%f,aL yd kshuhkag wkqj
rdcH m%imdok udf.damfoaY"
pl%f,aL yd kshuhkag wkqj
rdcH m%imdok udf.damfoaY"
pl%f,aL yd kshuhkag wkqj

moku

XXXIV

3002

3001

jeh
Ih

sfoaYSh

rdcH Kh wdmiq f.
foaYSh

jeh Ih ldKavh$kduh
,xld ixjOk Kh mk; ^mrsfPao 407&
1945 cd;sl ixjOk Kh wd{d mk; ^mrsfPao 408&
1950 cd;sl ixjOk Kh mk; ^mrsfPao 409&
1937 jHdmdr jia;= yd iq/l=m;a wd{d mk; ^ixfYda;&
sfoaY Kh mk; ^ixfYda;&
foaYSh NdKavd.dr s,am;a wd{d mk;
,xld ixjOk Kh mk; ^mrsfPao 407&
1945 cd;sl ixjOk Kh wd{d mk; ^mrsfPao 408&
1950 cd;sl ixjOk Kh mk; ^mrsfPao 409&
1937 jHdmdr jia;= yd iq/l=m;a wd{d mk; ^ixfYda;&
foaY Kh mk; ^ixfYda;&
foaYSh NdKavd.dr ,am;aa wd{d mk;

moku

NdKavd.dr fufyhq fomd;fka;=j

NdKavd.dr fufyhq fomd;fka;=j

ho ork wdh;kh

weia;fka;=j
4.2

2014

jev igyka wkqj jshouz idrdxYh


re '000

jev igyka
ixfla;h
01
02

jev igyk

mqkrdjrA;k jshou

fufyhquz jevigyk
ixjrAOk jevigyk
tl;=j

1,128,302,638
212,697,362
1,341,000,000

XXXV

uQ,Ok jshou

643,749,350
558,250,650
1,202,000,000

uqMZ jshou

1,772,051,988
770,948,012
2,543,000,000

weia;fuzka;=j
4.3

2014

uqZMZ uQ,HlrKh
re

2012

uqZMZ uQ,HIrKh
foaYSh
11 foaYSh wruqo,a
17 jsfoaY wruqo,a wdYs%; msrsjeh
21 jsfYaI kS;s fiajd

jsfoAYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh
m%;smQrKh lrkq ,nk jsfoaY m%odk
m%;smdrAYjSh wruqo,a

12
13
14
15
16

2,192,233,077
1,940,402,891
903,489,673
30,111,847
1,006,801,371
251,830,185
231,072,635
14,252,834
4,341,260
29,373
2,134,083

XXXVI

2013
m%;sfYdaOs;
whjeh
2,566,996,280
2,338,838,780
1,111,196,210
47,642,570
1,180,000,000
228,157,500
207,272,225
13,427,575
5,921,500
511,200
1,025,000

2014
weia;fka;=j
2,543,000,000
2,318,230,479
1,262,652,497
54,830,500
1,000,747,482
224,769,521
205,692,600
12,193,121
5,847,800
136,000
900,000

XXXVII

Kh

lDIs'ix' i|yd jQ
cd'wruqo,

kj jHdmD;s

yis iajdNdl wdmod mqkre;a:dmk jHdmD;sh

l%shd;aul fjka mj;sk jHdmD;s


kef.kyr m<df;a c,imdok ixjOkh ioyd jq
jHdmd;sh l<ukdlrKh
kef.kyr m<df;a .%dh ud. jHdmD;s l<ukdlrKh

cd;sl l%uimdok fomd;fka;=f yelshdj Yla;su;a lsu


i|yd iydh u

kj jHdmD;s
iq mudK h;, myiql ixjOkh

tl;=j
cd;sl l%uimdok fomd;fka;=j

foaY im;a fomd;fka;=f yelshdj Yla;su;a lsu i|yd


iydh u

cmdkh

Kh

Kh
Kh
Kh

cmdkh
cmdkh

m%odk

cmdkh

t'cd'i'je'

m%odk

Kh

wdishdkq ixjOk
nexl=j

uq,H l<ukdlrK ldHlaIu;d jHdmD;sh

t'cd'i'je'

Kh

wdishdkq ixjOk
nexl=j

uq,H l<ukdlrK m`%;sixialrK jHdmD;sh

tl;=j
sfoaY im;a fomd;fka;=j

m%odk

m%odk

m%odk

Kh

f,dal nexl=j

cuksh
f,dal nexl=j

Kh
m%odk
m%odk

Kh

m%odk

Kh

Kh$m%odk

f,dal nexl=j
t'cd'i'je'
t'cd'i'je'

f,dal nexl=j

t'cd'i'je'

f,dal nexl=j

ixjOk
mdYjlre

hqksfi*a

l%shd;aul fjka mj;sk jHdmD;s


m%;sm;a;s ie,iq l%shd;aul lsf wdh;kh u.ska iaK
iudc wdrlaIk jevigykla ielisug wOHkh lsu'

f.da,Sh wdydr wnqohg m%;spdr oelaf jevigyk


tl;=j
uqo,a yd l%uimdok wud;HdxYh

l=vd yd uOHu mudk jHjidh wxY jehqKq lsu

B - Y%S ,xld ixjOk jevigyk


cd;sl fmdaIK f,al ldhd,h
<ud ;=re mdi,a cd,h
tl;=j
ixjOk uQ,H fomd;fka;=j
iq`M yd uOHu mudK ludka; k.disgqu Wfoid myiql
iemhSf jHdmD;sh
cd;sl lDIs jHdmdr ixjOk jevigyk

l%shd;aul fjka mj;sk jHdmD;s

iaud YS% ,xld

kj jHdmD;s

udkj ysl fldIka iNdj i|yd iyh


tl;=j
w;s.re ckdm;s

kj jHdmD;s

tl;=j
udkj ysl fldIka iNdj

l%shd;aul fjka mj;sk jHdmD;s


rdcH wxYfha yelshd jOk jHdmD;sh

.Kldm;s fomd;fka;=j

jHdmD;sfha ku

1,341.69

1,100.00

5,500.00

58.13

8,960.00
58.13

30.00

30.00

8,960.00

30.00

6,600.00

6,600.00

875.00
8,964.00

914.00

7,175.00
,

1,341.69

1,341.69

66.25
66.25

2,437.75
2,437.75

30.00
-

1,100.00

14.00

875.00
8,950.00

5,500.00

14.00

900.00

7,175.00
,

10.00
10.00

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

1,341.69

66.25
66.25

2,427.75
2,427.75

foaY wruqo,a

uq weia;fka;=.; msjeh

j.=j 4'4 whjeh foaY uQ,Hhkh

6,476.00

201.07

201.07

3,656.91

376.82

3,280.09
,

307.99

307.99

1,575.88
1,575.88

iuq;
Wmfhdackh
2012

23.00
3.00

35.50

1,070.07

1,000.00

45.00

25.07

475.00
2,029.00

254.00

400.00

900.00

810.00
2.12
7.68
819.80

253.00
253.00

m%;sfYda;
whjeh

21.88

9.38

9.38

1,000.00

1,000.00

400.00
2,129.39

129.39

1,600.00
,

416.00
3.20
3.00
422.20

22.50
22.50
-

150.00
150.00

tl;=j

fhda;
m%;smdok 2014

8.75

5.63

5.63

1,344.00

1,344.00

2,280.50

280.50

2,000.00
,

400.00
3.25
3.00
406.25

25.00
25.00

200.00
200.00

foaY wruqo,a

2015

2016

5.63

5.63

5.63

1,360.00

1,360.00

1,100.00

100.00

1,000.00
,

425.00
3.30
3.00
431.30

30.00
30.00

200.00
200.00

foaY wruqo,a

mqfrdal:k

3.00

36.26

20.64

20.64

3,704.00

3,704.00

400.00
5,509.89

509.89

4,600.00
,

1,241.00
6.55
6.00
1,241.00

55.00
55.00

705.00
705.00

re',shk
uq uOHld,Sk
whjeh

XXXVIII
m%odk

bkahdj
brdkh

ksjdi ixjOk jHdmD;sh

m%odk

m%odk

f,dal nexl=j

m%odk
Kh

m%odk

Kh

Kh

30,504.20
550.00

50.00

117.00
89,481.75

500.00

16,825.94

117.00
72,655.81

34,840.00

26,930.48

1,632.00

74.05
2,660.00
996.92
811.30

2,453.00

18,967.00

2,772.00

2,772.00

30,504.20

7,150.00

27,690.00

4,949.00

21,981.48

fld<U w.k.r wdY%s; kd.l ixjOk jHdmD;sh


tl;=j
wdl ixjOk wud;HdxYh
kj j
HdmD;
jHdmD;s
ksjdi blsu

bkahdj

uy;aud .dka wkqiaurK uOHia:dkh

47.00

1,585.00

m%odk

Kh
Kh

14.81
532.00
172.82
162.26

59.24
2,128.00
824.10
649.04

Kh
Kh
Kh
Kh

2,845.05

395.00

16,121.95

395.00

11.25

11.25

2,377.00

11.25

11.25

2,377.00

26.50

26.50

953.00

fldhdj
f,dal nexl=j

B''iS't*a fldhdj

mmd,k ixlSKh ^.my$udkal=,&

9,031.88

9,031.88

13.75
-

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

13.75

foaY wruqo,a

uq weia;fka;=.; msjeh

1,500.00

Kh

Kh

Kh

m%odk

m%odk

m%odk

m%odk

Kh$m%odk

ynkaf;dg cd;Hka;r iuka;%K Yd,dj


fld<U w.k.r wdY%s; kd.l ixjOk jHdmD;sh

f,dal nexl=j

reishdj
kh

bkahdj
bkahdj
bkahdj
mdlsia:dkh
Tiaf%,shdj
lDIs'ix' i|yd jQ
cd'wruqo,

cmdkh

bkahdj

cmdkh

tlai;a cd;Skaf.a
ck.yk wruqo,
$ wd'ix'ne'

t'cd'i'je'

tlai;a cd;Skaf.a
ck.yk wruqo,

hqksfi*a

ixjOk
mdYjlre

QWmdh ud.sl k.r ixjOkh

reishdkq Kh ud,dj
f/ia .. .xj;=r md,k jHdmD;sh

bkahdkq Kh ud,dj- YS% ,xld kdl yuqodj


bkahdkq Kh ud,dj- YS% ,xld hqO yuqodj
bkahdkq Kh ud,dj- YS% ,xld .=jka yuqodj
mdlsia;dkq Kh ud,dj- YS% ,xld hqO yuqodj
cSj;sl .uka n,m;% l%uh
mYapd;a iqkd kef.kysr fjr< l,dm m%;sia:dmkh yd ;sridr
l<ukdlrK jHdmD;sh

uy fld<U kd.l m%jdyk ixjOk jHdmD;sh ^k.r ixjOkh&

l%shd;aul fjka mj;sk jHdmD;s

kdl uqr hd;%d 2la ,g .ekSu

kj jHdmD;s

tl;=j
rdcH wdrlaIl yd kd.l ixjOk wud;HdxYh

os<s nj msgqoelSfl=vd uQ,H jHdmD;sh

l%shd;aul fjka mj;sk jHdmD;s

tl;=j
NdKavd.dr fufyhq fomd;fka;=j

<ud l%shdldrl jevigyk ^cd'l'ix'&" mfNdackh i|yd fkdjk


ho m%udKhka iy , .ekSf yelshdj Wiia ;;a;ajhg
m;alsu i|yd , f;dr;=re /ialsu jehqKq lsu ^wd'ix'ne'&"
iudc wdrlaIK oYl ^wd'ix'ne'&

l%shd;aul fjka mj;sk jHdmD;s

jHdmD;s l<ukdlrK yd wlaIK fomd;fka;=j


jHdmD;s l<ukdlrK iy wlaIK fomd;fka;=f yelshdj
Yla;su;a lsu
ck yd ixLHdf,aLk fomd;fka;=j

tl;=j

m%ckk fi!LH fiajdf .=Kd;aulNdjh cd;sl ugka mq,a


lsu Yla;su;a lsu

idOdrK yd /ljrkfhka ms iudc ixjOkh ioyd jk


m%;sm;a;s iy ixjOk jevigyk

jHdmD;sfha ku

509.15

19,484.93

334.93

19,150.00

2,769.00

2,769.00

6,476.00

iuq;
Wmfhdackh
2012

500.00

14,184.00

4,000.00

84.00

150.00

8,000.00
1,400.00

150.00

400.00

400.00

400.00

6.87

6.87

3.00

71.15

3.00

6.65

m%;sfYda;
whjeh

3.75

250.00

2,001.25

94.00
12,478.00

8,150.00

500.00

60.00
1,000.00
824.00
600.00
600.00
250.00

400.00

576.00

576.00

15.00

25.63

tl;=j

fhda;
m%;smdok 2014

2016

8,514.50

18,780.20

8,514.50

17,043.18

7,500.00

1,500.00

500.00

8,650.00

1,000.00

250.00

6,793.18

8.13

2.50

foaY wruqo,a

2,000.00

250.00

459.00

6,921.20

8.50

11.25

2.50

foaY wruqo,a

2015

mqfrdal:k

250.00

19,029.00

94.00
48,301.38

24,300.00

2,000.00

3,500.00

750.00

60.00
1,000.00
824.00
600.00
600.00

859.00

13,714.38

576.00
576.00

48.01

8.75

re',shk
uq uOHld,Sk
whjeh

XXXIX
m%odk

whsbfi

f,dl
j
f,dal nexl=
ne lj

f,dal nexl=j

wdmod wjodk l<ukdlrKh wdlfh


wdlfha ih
ish wxY
w Y iu`.
ifudaOdkh lsu i|yd iyh u

foaY.=Ksl mhdi i|yd Tfrd;a;= f yelshd jOk jevigyk

l%shd;aul fjka mj;sk jHdmD;s

f,dal nexl=j

t'cd'i'je'

chsld

m%odk

Kh

Kh

m%odk

Kh

Kh

m%odk
m%odk
m%odk

hqksfi*a
t'cd'i'je'
cuksh

f,dal nexl=j

m%odk

m%odk

hqksfi*a
chsld

Kh

Kh

m%odk

lDIs'ix' i|yd jQ
cd'wruqo,

f,dal nexl=j

wdishdkq ixjOk
nexl=j

foaY.=Ksl mhdi i|yd Tfrd;a;= f yelshd jOk jevigyk

Y%S ,xldf wdmod wjodk wju lsf moaO;sh jehqKq lsu

kj jHdmD;s

tl;=j
wdmod l<ukdlrK wud;HdxYh

ixpdrl im;a jehqKq lsf jHdmD;sh

m%cd i.ekaf jHdmD;sh

fndan bj;a lsf is,a ck;dj fjkqfjka iydh f


fojk jHdmD;sh
fndan wjodku ms<sn| oekqj;a lsf jevigyk
cd;sl fndan l%shdrys; lsf jevigyk
jkaks m%foaYhg kej; meKs wNHka;rj wj;eka jQjkaf.a wka;
iyfhda.S;dj m%jOkh
whsbfi ldhidOk by< kexf jHdmD;sh

<ud wdrlaIK jevigyk

cd;sl lDIs jHdmdr ixjOk jevigyk

m%cd ixjOk yd jk ud. jehqKq lsf jHdmD;sh

W;=f kej; mx lrk ,o wj;ekajQjkaf.a jk ;;a;ajh


m%;sia:dmkh

Kh
Kh

342.50

15,600.00
15 600 00

14,300.00

15,867.00

125.00

3,125.00

92,459.43

11,067.00

2,142.00

8,925.00

342.50

108,326.43

3,250.00

315.00

315.00

2,268.00
18,710.00

2,268.00
16,670.00

;sridr ixpdrl ixjOk jHdmD;sh


.egqj,ska ydkshg m;a m%foaYj, yis ixjOk jHdmD;sh

m%%odk

3,065.00

f,da
,lw
wdydr
jevigyk
f,dal nexl=j
wdishdkq ixjOk
nexl=j

3,065.00

1,357.87

8,162.97

7,523.00
9,240.00

f,da
,lw
wdydr jevigyk
e

2,040.00

1,372.00

6,790.97
1,357.87

13.00
3,740.00

7,510.00
5,500.00

9,647.50

5,213.84

Kh

Kh
Kh

3,435.00

6,212.50

5,213.84

f,dal nexl=j

f,dal nexl=j
f,dal nexl=j

Kh

28,000.00

405.00

25,000.00

101.25

405.00

3,000.00

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

101.25

foaY wruqo,a

uq weia;fka;=.; msjeh

.egq mej;s m%foaYhkays m%cdjk ;;ajh kexf fojk jHdmD;sh

.egq mej;s m%foaYhkays m%cdjk ;;ajh kexf fojk jHdmD;sh

yis h;, myiql ixjOkh


W;=re kef.kysr m<d;a md,k wdh;k yd fiajd jehqKq lsf
jHdmD;sh
h;, myiql iy jfkdamdh ixjOkh

.%dh md,

tlai;a rdcOdksh

m%odk

mdlsia:dkh

l%shd;aul fjka mj;sk jHdmD;s

m%odk

mdlsia:dkh

.my ia;%slalfha w;ahka;% ludka;fha kshef,kakkaf.a jk


;;a;ajh jehqKq lsf jHdmD;sh
jjqkshd ia;%slalfha i,nhsl=, wlaId uyd oHd,h blsf
jHdmD;sh

m%odk

m%odk

hqksfi*a
t'cd'i'je'

m%odk

ksmqK;d jOkh iy foaY.+Ksl fjkia

f,dal nexl=j

W;=re kef.kysr m<d;a md,k wdh;k yd fiajd jehqKq lsf


jHdmD;sh

Kh$m%odk

tlai;a cd;Skaf.a <ud wruqo,ska iydh f jevigyk

ixjOk
mdYjlre

jHdmD;sfha ku

37,362.79

2,364.75

292.00

5,268.06

159.99

10.20
6,319.72

3,358.37

1,303.16

6,767.91

6,981.33
4,537.30

iuq;
Wmfhdackh
2012

12,920.75

14,099.33

1.25

2.00
-

3.00

1.95

4,425.00

1,150.00

1,500.00
352.00

2,475.00

1,230.00

430.00
1,000.00

7,172.33

348.75

25.49

18,233.08

892.42

400.00

60.00

400.00

68.75

400.00

75.00

1,200.00

203.75

39,370.28

12,350.20

1,475.00

850.00

3,172.33

87.50

2.00

2.00
4.00
366.00

2016
foaY wruqo,a

re',shk
uq uOHld,Sk
whjeh

75.00

3.00

1,450.00

825.00

2,000.00

131.25

foaY wruqo,a

2015

mqfrdal:k

500.00

1.95

2.60

1,500.00

1,150.00

1,500.00
352.00

800.00

1,230.00

430.00
1,000.00

2,000.00

130.00

tl;=j

fhda;
m%;smdok 2014

3.00

2,500.00

136.00

250.00
5,556.00

800.00

3,150.00

1,400.00
1,500.00

575.00

11.70

9.36

m%;sfYda;
whjeh

XL

kj jHdmD;s

iaf%,shdj

hqksfi*a
iai,ka;h

fko,ka;h

fko,ka;h
fi! wruqo,
bkahdj
cuksh
cmdkh

m%xYh

Y%S ,xld cd;sl laI;sh fiajd moku hgf;a uvl,mqj YslaIK


frdayf,a yis yd yis wk;=re uOHia:dkhla ia:dms; lsu

hqksfi*a iydh jevigyk


iaia Y%S ,xld fj<| uKav,fha m%odkhka u; fmdf<dkakrej
ia;%sla uy frdayf,ys jl=.vq tallhla ia:dms; lsu

cd;sl rer mdr,hk fiajd hgf;a mj;sk m%dfoaYSh f,a nexl=


blsu yd jehqKq lsu

ynkaf;dg yd kqjrt<sh ia;%sla uy frday,a ixjOkh lsu

wmiaudr tallh - cd;sl frday," fld<U


we|ka 150 lska hq;a ia;%sla uy frday, msysgqu - laTh" yegka

fy,auqflda,a ud;D frday, blsu - lrdmsh


hqKq fjka mj;sk m%foaY b,lal lrka uQ,sl iudc fiajd
jehqKq lsu

iqkd
n,mEug ,laajQ iy Iaalr m<d;aa i|yd Y,Hd.dr yd
Tlaiscka idkak iemhSu ldhlaIu lsu

fhdjqka ck;dj i|yd ,sx.dY%s; yd m%ckk fi!LH ms,sn| fiajd


iy f;dr;=re ,nd.ekSf yelshdj jOkh lsu

tlai;a cd;Skaf.a
ck.yk wruqo,

iaf%,shdj

m<d;a iNd hgf;a mj;sk Ialr frday,a i|yd idhksl wmjH


l<ukdlrK moaO;shla we;s lsu ;=<ska frda.S i;aldr fiajd
jehqKq lsu

l%shd;aul fjka mj;sk jHdmD;s

fvkaudlh

iai,ka;h

fko,ka;h

Y%S ,xld ms<sld frda.Ska i|yd by< .=Kd;aulNdjhlska hq;a


wYla;s lsrK m%;sldr ,ndu

fn,sw;a; ia;%sla uy frday, fYaIs; ud;D yd <ud frday,la f,i


jehqKq lsu
iaia Y%S ,xld fj<| uKav,fha m%odkhka u; hdmkh YslaIK
frdayf,ys yDo frda. tallhla ia:dms; lsu

kk
n
ndysr
s frda
r a.S fiaajd ixlSSKh c
cd;ssl frda
ry
a ," fld<U

kh

hqksfi*a
kh

<udrlaIK jevigyk hqksfi*a iyfhda.S;d jevigyk


WmudlrK Wid ixlSKh w`M;ajehd lsu

tl;=j
fi!LH wud;HdxYh

t'cd'i'je'

iudc taldnoaO;djh yd hqla;sh mis|,Su msKsi kS;sh n,d;aul


lsf ldhh

kj jHdmD;s

tl;=j
wlrK wud;HdxYh

cmdkh

m%odk

cmdkh

taldnoaO kdh hE wju lsf jHdmD;sh whr 1

m%odk
m%odk

t'cd'yevd
hQ'tia'ta'

mQj wk;=re wef yd yis m%;spdr Od;d jOkh


Y%S ,xldf wdmod wjodk l<ukdlrKh lsf moaO;sh
l%shd;aul lsu
ld<.=K wk;=rej, n,mEu wju lsu i|yd ld<.=K oHd
fomd;fka;=f mqfrdal:k yelshdj jehqKq lsu

m%odk

Kh

Kh
Kh

Kh
m%odk

Kh

Kh

m%odk
m%odk

m%odk

Kh

Kh

m%odk

Kh

m%odk

m%odk
m%odk

m%odk

m%odk

m%odk

f,dal nexl=j

Y%S ,xldf wdmod wjodk l<ukdlrK Od;dj Yla;su;a lsu

Kh$m%odk

ixjOk
mdYjlre

jHdmD;sfha ku

5,702.50

317.80
250.00

500.00

425.00

290.00
1,245.00
645.00
202.00
200.00

350.00

3,296.04
2,350.00

260.00
133.50
400.00

3,460.00
14,239.00
2,273.00
1,200.00
4,303.00
2,452.00
1,565.00
15.00

205.00

520.00

380.00

4,120.00

15.00

1,915.00

4,503.00
2,452.00

2,918.00
1,402.00

15,484.00

3,750.00

133.50
825.00

760.00

2,600.00

3,613.84

725.00

4,500.00

12,500.00

437.50

437.50

500.00

37.50

37.50

12,000.00

400.00

400.00

4,175.00
65.00

1,185.00

4,175.00

65.00

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

35,537.50

1,120.00

foaY wruqo,a

uq weia;fka;=.; msjeh

1,458.15

357.53
212.34

1,972.71

iuq;
Wmfhdackh
2012

530.00
558.00

630.00
400.00

1,400.00

40.00

40.00

40.00

58.00

13.00
45.00

71.35

6.86
26.00

13.00

m%;sfYda;
whjeh

525.00
125.00

1,920.00
20.00

1,519.00

340.00

6.25
25.00

100.00

50.00

10.00

90.00

70.00

2.50

67.50

660.00

200.00

tl;=j

fhda;
m%;smdok 2014

2,000.00

80.00

2,850.00

1,350.00

7.00
233.00

900.00

298.00

100.00

700.00

80.00

80.00

1,268.75

800.00

foaY wruqo,a

2015

2016

1,700.00

900.00

100.00

10.00
133.00

1,500.00

173.00

100.00

5,000.00

86.00

86.00

1,375.00

900.00

foaY wruqo,a

mqfrdal:k

2.00

4,225.00
195.00

2,000.00
20.00

5,240.00

1,790.00

17.63
391.00

2,500.00

250.00

524.00

210.00

5,790.00

236.00

2.50
-

233.50

3,303.75

1,900.00

re',shk
uq uOHld,Sk
whjeh

XLI
cmdkh
fn,ahu

md, jHdmD;sh

f,dal wdydr
ixOdkh
f,da'fi!'i'"
hqksfi*a" f,dal
ck.yk wruqo,

< lk nyqc
q k m%j
% dyk moaoO;sh ^bxfka
b
e
w
fld<U
reuh
wOHhkh&

kj jHdmD;s

tl;=j
m%jdyk wud;HdxYh

fi!LH wxYh i|yd cd;Hka;r ixOdk u.ska fok ,o m%odk

<uhska iy ujreka i|yd fmdaIK jHdmD;sh

f,da'fi!'i'
f,dal nexl=j

fi!LH wxY ixjOk jHdmD;sh 2 hgf;a islrkq ,nk


kj;djhka iy fjk;a ldhhka

Kh

Kh

m%odk

m%odk

Kh

m%odk

m%odk

USAID

ls,sfkd iy uq,;s ia;%slalj, frday,a kej; f.dvke.Su

,dre yd nrjd uok jHdmdrh

m%odk

m%odk

Kh

chsld

tlai;a cd;Skaf.a
mir jevigyk

iamd[a[h

m%odk

m%odk

hdmkh YslaIK frdayf,a uOH l%shdld;ajh jehqKq lsu

m%uqL ms<sld ldrlhka ^fYaIfhka weianeiafgdaia& ldhlaIu


l<ukdlrKh i|yd cd;sl Od;d ixjOkh iy Y%S ,xldf
cd;sl ridhksl me;slv hdj;ald,Sk lsu

ffjoH WmlrK iemhSu u.ska lrjke,a, uQ,sl frday,"


;siaiuydrduh yd ynkaf;dg ia;%sla uy frday,aj, frda.S
i;aldr fiajdjka jehqKq lsu

GAVI

GFATM

m%odk

tlai;a cd;Skaf.a
ck.yk wruqo,

taia" laIh frda.h yd uef,ahd jix.;h uev,Su i|yd jk Yaj


wruqo,
tkak;aj, n,mEu ms<sn| f.da,Sh iuq;sh - fi!LH moaO;sh
Yla;su;a lsu ms<sn| jHdmD;sh

m%odk

wyu

m%odk

Kh

uyr.u cd;sl ms<sldh;kh i|yd jdgq ixlSKhla blsu


^rid jHdmD;sh&
m%ckk fi!LH jevigyk

cmdkh

rdcH T!IO ksIamdok ixia:dj mqkre;a:dmkh yd ksIamdok


Od;dj mq`M,a lsu

m%odk

weuflhdia

bkahdj

jjqkshdj frdayf,a we|ka 200 lska hq;a jdgq ixlSKhla blsu

Kh

Kh

m%odk

Kh

Kh$m%odk

uq,;s ia;%sla uy frdayf,ys fouy,a Y,H yd ffjoH jdgq


ixlSKh iy fYaI{ ffjoH ks,Odka yd ffjoH ks,Odka
i|yd ks, ksjdi blsu

Tia%hdj

fko,ka;h

W;=re iy kef.kysr m%foaY i|yd fYaI wjOdkh fhduq lrka


Y%S ,xldf cd;sl rer mdr,hk fiajdjka jehqKq lsu

yDo le;SglrK moaO;s folla iy ;%sudk tflda ldfhda.%ems


hka;% imhd i fldg mlaId lr n,d l%shdlru i|yd jQ
jHdmD;sh

tlai;a cd;Skaf.a
ck.yk wruqo,

f,dal nexl=j

ixjOk
mdYjlre

m%ckk fi!LH fiajdf .=Kd;aul Ndjh cd;sl ugka mq,a


lsu Yla;su;a lsu

fi!LH wxY ixjOk jHdmD;sh 2 hgf;a islrkq ,nk


kj;djhka iy fjk;a ldhhka

jHdmD;sfha ku

300.00

428.00

945.70

725.70

220.00

3,840.00

64,796.34

209.00

3,840.00

58,636.54

6,159.80

4,518.00

350.00

4,168.00

209.00

445.00

445.00

728.00

800.00

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

800.00

foaY wruqo,a

uq weia;fka;=.; msjeh

4,000.73

iuq;
Wmfhdackh
2012

40.00

300.00
30.00

100.00

750.00
8.32

329.59

15.00

650.00

8,360.94

150.00

8,953.14

575.00

15,848.32

16,343.00

725.00

37,761.95

2,953.57

1,351.25

80.00
384.86

1,602.32

26.00

11.00

10.00
40.00

80.00

120.00

325.00

1,450.00

168.75

250.00

1,210.00

50.00

250.00

2,350.00

5,574.00

175.00

750.00

93.75

50.00

505.00

1,000.00

2,787.00

20.96

150.00

2016
foaY wruqo,a

re',shk
uq uOHld,Sk
whjeh

150.00

700.00

75.00

200.00

705.00

1,100.00

2,787.00

foaY wruqo,a

2015

mqfrdal:k

75.00

150.00

660.00

620.00

633.80

900.00

50.00

53.00

250.00

1,740.30

tl;=j

fhda;
m%;smdok 2014

150.00

375.00

45.00

800.00

m%;sfYda;
whjeh

XLII

bkahdj

W;+re oqrsh ud.h i|yd i,a n,f. lg, 6 la ,oS .ekSu

l%shd;aul fjka mj;sk jHdmD;s

fhkaf.dv h yria ud.h i|yd .=jka md,u blsu

fld<U ia;s%lalfha ud. ixjOk jHdmD;sh

iamd[a[h

Tfmla

Tfmla

l%shd;au
a l fjka
j a mj;s
j k
s jHdmD;s
j
s

niakdysr m<d;a cd;sl ud. jHdmD;sh

kh

m%uqL;d ud. mqkre;a:dmk yd jehqKq lsf jHdmD;sh >


lsu
Tia%hdj

kh

mE,shf.dv - mq;a;,u ud.fha fldlf md,u blsu

cmdkh

fojeks kj le<Ks md,u blsf jHdmD;sh

fi! wruqo,

olaIsK wf.S ud.h > lsu

fmardfoKsh - n,a, fpkal,d ud.fha n,a, isg fpkal,d


olajd fldgi mqkre;a:dmkh lsu

tlai;a rdcOdksh
Tfmla

lafgh

m%dfoaYSh md, jHdmD;sh - whr II


fmardfoKsh - n,a, fpkal,d ud.fha n,a, isg fpkal,d
olajd fldgi mqkre;a:dmkh lsu

cd;sl uyd ud.hkays md, 25 la m%;sixialrKh lsu

kh
wdishdkq ixjOk
nexl=j

fk`Ml=, khl=," jkshd mrhkal=, ud.

W;=re ud. inkaO;d jHdmD;sh - w;sfl uQ,Hhkh

kh

wdishdkq ixjOk
nexl=j

kh

kh

ynkaf;dg cd;Hka;r flakaia:dk ixjOk jHdmD;sh

olaIsK ud. inkaO;d jHdmD;sh

fld<U msg; jgrjq wf.S ud.h ^lvj; isg fl,jrmsh


olajd fldgi&

pdjlf mqf,da,s" mqf,da,s fldldu l" hdmkh


fmdkak,hs fmare;=vqj ud.

kj jHdmD;s

,xld jr,;a .Kldld wdh;kh Yla;su;a lsu


tl;=j
jrdh yd uydud. wud;HdxYh

f,dal nexl=j

bkahdj
kh
bkahdj

uqyqnv oqrsh ud.h i|yd n,f. lg,


kj n,f. lg, 13 la s,oS .ekSu
fld<U - ud;r oqrsh ud.h jevs oshqKq lsrSu

tl;=j
iuQmldr yd wNHka;r fj<| wud;HdxYh

bkahdj
bkahdj
bkahdj
bkahdj

kh

bkahdj

ixjOk
mdYjlre

uvq - ;f,hsukakdru rsh ud.h h,s ilia lsrSu


ukaf;hs - mf,hs rsh ud.h h,s ilia lsrSu
ueojpsh - uvq oqrsh ud.h h,s ilia lsrSu
mf,hs - lkalika;+rh oqrsh ud.h h,s ilia lsrSu

ud;r - fn,sw;a; - l;r.u kj rsh ud.h

wkqrdOmqr isg uvq iy ;f,hssukakdru olajd rsh ud.fha


ix{d yd ixksfok moaO;sh ia:dms; lsrSu

l%shd;aul fjka mj;sk jHdmD;s

jHdmD;sfha ku

Kh

Kh

Kh

Kh

Kh

Kh

Kh

Kh

Kh
Kh

Kh

Kh

Kh

Kh

Kh

Kh

Kh

m%odk

Kh

Kh
Kh
Kh

Kh
Kh
Kh
Kh

Kh

Kh
Kh

Kh$m%odk

950.00
1,200.00
600.00
1,000.00
200.00
1,495.00

19,162.00
23,680.00
10,406.00
19,110.00
11,583.00
11,445.00

1,012.24
100.00
1,930.00

5,685.01
10,491.11
4,500.00

550.00

1,908.00

809.00

719.00

750.00

255.00

1,435.00

4,148.00

2,400.00

21,600.00

2,458.00

4,898.00

1,528.00

1,690.00

24,000.00

29,440.00
130,000.00

13,000.00

29,440.00

7,530.00

11,770.00
7,530.00

6,430.00

10,591.11

6,697.25

31,574.11

750.00

70,500.00

11,279.50

65.00
65.00

158,183.52

12,940.00

11,783.00

20,112.00
24,880.00
11,006.00
20,110.00

41,094.82

11,472.00

117,000.00

1,130.00

4,736.12

26,837.99

6,400.00

125.00

625.00

2,500.00
1,130.00

7,100.00

63,400.00

9,270.00
6,400.00

1,705.43

9,574.07

65.00
65.00

10,993.82

4,928.82

36,166.00

147,189.70

400.00

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

11,072.00

foaY wruqo,a

uq weia;fka;=.; msjeh

68.73

25.01
25.01

7,089.00
8,276.00
5,051.00
5,208.00

3,407.70

iuq;
Wmfhdackh
2012

800.00

100.00

100.00

1,500.00

150.00

1,250.00

500.00

31.00
31.00

16,800.00

600.00
700.00
150.00

2,500.00
3,000.00
2,000.00
2,000.00

3,200.00

2,000.00

m%;sfYda;
whjeh

45.00

250.00

200.00

200.00

1,500.00

3,500.00

100.00

400.00

2,400.00
300.00

450.00

3,600.00

500.00

2,800.00

300.00

8,000.00

500.00

4.50
4.50

26,830.00

4,230.00

3,000.00
3,000.00
250.00
5,500.00

7,500.00

3,200.00

tl;=j

fhda;
m%;smdok 2014

2016

196.00

100.00

710.00

4,000.00

10,000.00

2,000.00

2,500.00

600.00

2,500.00

1,000.00

6,000.00

313.00

10,000.00

1,000.00

37,357.00

1,552.00

85.00

40.00

10,000.00

31,000.00

8,300.00

1,000.00

1,000.00

1,600.00

1,900.00

12,840.00

15,000.00

3,200.00

50,630.00

45.00

1,998.00

385.00

950.00

15,500.00

45,500.00

100.00

10,700.00

5,900.00
300.00

2,050.00

7,700.00

3,400.00

21,640.00

613.00

33,000.00

4,700.00

4.50
4.50

111,287.00

7,000.00

3,500.00

3,500.00

9,574.00
12,400.00
3,355.00
11,903.00

58,966.00

5,664.00

1,700.00
-

1,373.00

2,991.00

42,766.00

foaY wruqo,a

re',shk
uq uOHld,Sk
whjeh

1,000.00

6,574.00
6,409.00
3,105.00
5,030.00

8,700.00

2,464.00

foaY wruqo,a

2015

mqfrdal:k

XLIII
9,681.58

weuld tlai;a
ckmoh

wdishdkq ixjOk
nexl=j

olaIsK uydud. wdfhdack jevigyk - niakdysr m<d; i|yd


;dlaIKsl iydh

;Uq;af;a.u - rdcdx.kh - l,d Th ud. jehqKq lsf


jHdmD;sh

wdishdkq ixjOk
nexl=j

olaIsK ud. inkaO;d jHdmD;sh

m%odk

m%odk

Kh

10,089.74
11,324.87

Kh

ud. wxY iydhl jHdmD;sh w;sfl uQ,Hhkh - whr I


ud. wxY iydhl jHdmD;sh fojk w;sfl uQ,Hhkh - whr I
f,dal nexl=j

10,085.35

1,140.00

25,078.00

27,302.00
20,522.93

Kh

ud. wxY iydhl jHdmD;sh - whr I

wdishdkq ixjOk
nexl=j

Kh

olaIsK m%jdyk ixjOk jHdmD;sh - l=re.yye;elau isg


mskakj olajd fldgi

fld<U - lgqkdhl wf.S ud.h

kh

8,040.63
3,064.37

Kh
Kh

cmdkh
m%xYh

olaIsK m%jdyk ixjOk jHdmD;sh - whrII


cd;sl ud. cd,fhys md, mq`M,a lsf yd jehqKq lsf
jHdmD;sh

43,904.62
3,677.63

Kh

3,261.00

150.00

1,220.00

1,140.00

6,103.84

54,934.56

15,033.00

1,867.50

16,807.50

16,789.00

10,971.00

48,661.00

Kh

100.00

11,851.67

1,396.00
500.00

2,678.00

11,050.00

2,933.00
1,500.00

6,336.00

20,913.85

Kh
Kh

kh

fi! wruqo,
wdishdkq ixjOk
nexl=j
f,dal nexl=j

1,183.80
2,956.58

4,501.20
11,423.00

1,703.77
1,049.00

2,818.00

1,976.00

397.00

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

46,613.00

17,104.00

1,473.00

foaY wruqo,a

uq weia;fka;=.; msjeh

1,728.23
4,700.00

Kh
Kh

olaIsK m%jdyk ixjOk jHdmD;sh

ud. wxY iydhl jHdmD;sh - whrII

ud. cd,h ixjOk jHdmD;sh


ud. m%Odk ie,eiau

lafgh
Tfmla

m%odk

cmdkh

md, jehqKq lsf yd m%;sixialrKh lsf jHdmD;sh


ud. cd,h ixjOk jHdmD;sh

Kh

kh

Kh
Kh

kh
kh

m%uqL;d ud. mqkre;a:dmk yd jehqKq lsf jHdmD;sh - whr


I
m%uqL;d ud. mqkre;a:dmk yd jehqKq lsf jHdmD;sh - whr
II
YS% ,xldf wf.S ud.j, m%jdyk f;dr;=re moaO;sh jehqKq
lsf jHdmD;sh

Kh

Kh

Kh

Kh
Kh

Kh

m%odk
Kh
Kh
Kh

Kh$m%odk

W;=re m<df;a cd;sl ud. cd,h jehqKq lsu

wdishdkq ixjOk
nexl=j

W;=re ud. inkaO;d jHdmD;sh

cmdkh

cd;sl ud. cd,fha m%Odk md, kej; blsf jHdmD;sh


wdishdkq ixjOk
nexl=j

fldhdj
cmdkh

yegka kqjrt<sh ud.h jehqKq lsf jHdmD;sh


cd;sl ud. cd,h kdh hE wdmodj,ska wdrlaId lsf jHdmD;sh

cd;sl uyd ud. wdxYsl jHdmD;sh - w;sfl uQ,Hhkh

cmdkh

cmdkh
cmdkh
cmdkh
cmdkh

ixjOk
mdYjlre

fld<U msg; jgrjq wf.S ud.h - whr II

fld<U msg; jgrjq wf.S ud.h - whr I

ukauqfkhs md,u blsu


yis iajdNdl wdmod mqkre;a:dmk jHdmD;sh
.d,a, jrdh ixjOk jHdmD;sh

jHdmD;sfha ku

10,089.74
11,324.87

11,225.35

30,204.51

52,380.00

51,945.25
6,742.00

20,050.00

16,173.00

4,329.00
2,000.00

3,432.00
5,749.00

1,370.00

61,038.40

18,675.00

59,632.00

11,951.67

13,728.00

27,249.85

5,685.00
14,379.58

49,431.00

1,870.00
17,104.00
1,976.00

10,774.45
515.26

11,174.39

7,943.10

20,055.88

22,282.00

4,183.50

11,174.39

1,478.88

1,575.19

19,813.40

10,327.70

24,299.11

7,228.38

616.19

1,458.00

1,074.00

399.00

419.70

iuq;
Wmfhdackh
2012

142.62

45.00

148.50

450.00

6,500.00

1,725.00
514.00

5,000.00

5,545.50

1,000.00
250.00

29.50
700.00

13,000.00

3,600.00

8,000.00

2,900.00

3,570.00

200.00

1,670.50
100.00

7,500.00

950.00
1,200.00
300.00
4,800.00

m%;sfYda;
whjeh

85.00

1,080.00

10.00

1,500.00

3,000.00

500.00
2,000.00

1,600.00

3,800.00

1,250.00
150.00

154.00
1,400.00

1,220.00

9,000.00

1,500.00

6,000.00

25.00

3,080.00

800.00

1,360.00
250.00

9,000.00

400.00
835.00
1,000.00
3,514.00

tl;=j

fhda;
m%;smdok 2014

3,000.00

4,000.00

1,500.00

6,000.00

6,500.00

450.00

4,000.00

5,200.00

1,000.00

3,000.00

25.00

3,100.00

1,700.00

95.00
350.00

12,000.00

3,000.00
2,000.00

foaY wruqo,a

2015

2016

2,773.00

2,000.00

5,760.00

4,000.00

10,000.00

foaY wruqo,a

mqfrdal:k

85.00

6,853.00

1,500.00

7,000.00

500.00
3,500.00

7,600.00

10,300.00

1,700.00
150.00

154.00
5,400.00

1,220.00

14,200.00

2,500.00

9,000.00

50.00

8,180.00

8,260.00

1,455.00
4,600.00

21,000.00

400.00
835.00
14,000.00
5,514.00

re',shk
uq uOHld,Sk
whjeh

XLIV
Kh
Kh

Kh
Kh
Kh

Kh
Kh

Kh
Kh

Kh

cuksh

wdishdkq ixjOk
nexl=j
cmdkh
cmdkh

cmdkh
kh

kh
kh

m%xYh

ms;=re n,Yla;s iy cd, ldhlaIu;d jehqKq lsf


jHdmD;sh
n,Yla;s Odx.slrKh by< kexf jHdmD;sh
uy fld<U kd.l ,s ifm%aIK iy fnodyef ydksh
wju lsf jHdmD;sh

ynrK - fhkaf.dv ifm%aIK ud. jHdmD;sh

kef.kysr Y%S ,xld wdf,dalrKh i|yd WmlrK ,


.ekSf jHdmD;sh ^kef.kysr kfjdaoh &

W!j Y%S ,xld wdf,dalrKh i|yd WmlrK , .ekSf


jHdmD;sh ^W!j Wodkh &

W;=re Y%S ,xld wdf,dal


a rKh i|yd WmlrK ,
.ekSf
S
jHdmD;sh ^W;=re jika;h &

kj ,laImdk yd u,iqfka c, ,sn,d.drh


mqkre;a:dmkh lsu

l%shd;aul fjka mj;sk jHdmD;s


ls'fjd'220 wdrlaIK ixjOk jHdmD;sh
wdishdkq ixjOk
nexl=j

Kh

ms;=re n,Yla;s m%fY jehqKq lsf jHdmD;sh

Kh

cmdkh
cuksh

n,Yla;s wxYfha ixjOk jHdmD;sh


iuk, ,s n,d.drh mqkre;a:dmkh lsu ^fmd,amsh&

m%odk

m%odk

m%odk

lDIs's ix' i|yd jQ


j
cd'wruqo,
weuld tlai;a
ckmoh

m%odk

m%odk

Kh

Kh

Kh
Kh

Kh

Kh

Kh

Kh$m%odk

cmdkh

FAO

kj jHdmD;s
N+;dkh" fkamd,h yd Y%S ,xldj ;=, ms;=re iy mqkckkSh wdishdkq ixjOk
nexl=j
n,Yla;s m%fYh i|yd ldka;d iyNd.s;ajh by< kexu

tl;=j
,s n, yd n,Yla;s wud;HdxYh

iqM mudk lDIsldl mfhaIK jHdmD;sh

rcfha mrka;ka iy uqrekalka f.dm,j,a kej; l%shdld;ajhg


m;alsu
jsh<ss l,dmSSh j
jk rg
rgd Wmldrl
r iy fldgia
g a ldrl
r jevigyk
jv g

ukakdru ia;%slalfha ck;djf.a wdydr iqrlaIs;;dj ;yjqre lsu


ioyd iydh u

l%shd;aul fjka mj;sk jHdmD;s

tl;=j
lDIslu wud;HdxYh

wdishdkq ixjOk
nexl=j

ud. fufyhq yd ixjOk wdfhdack jevigyk

wdishdkq ixjOk
nexl=j

AFD

chsld

B'"iS't*a'fldhdj

wdishdkq ixjOk
nexl=j

ixjOk
mdYjlre

fld<U jrdh mq`M,a lsf jHdmD;sh

md, myla m%;sixialrKh lsu


;s%l=Kdu,h taldnoaO h;, myiql jHdmD;sh

msg; jgrjq uydud.h - ;s%l=Kdu, fYaIs; wdl l,dmh

mdfoksh - wkqrdOmqr ud.h

cd;sl uydud. wdxYsl jHdmD;sh

jHdmD;sfha ku

1,572.00

3,725.00

2,090.00

3,191.00

7,025.60

6,530.00

7,025.60

5,297.00

5,281.00

11,581.98

737.83
27,613.24

1,650.00

4,896.00

737.83
22,717.24

12,499.84

4,880.00

2,955.19

9,544.65

1,200.00
19,936.23

11,581.98

110.00
365.82

1,090.00

1,423.80

1,423.80

19,570.41

12,800.00

12,800.00

642.88

642.88

868,401.19

111.87

132,824.86

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

111.87

642.88

642.88

735,576.33

foaY wruqo,a

uq weia;fka;=.; msjeh

5,727.22

1,663.18

809.73

249.84

2.30

64.90

7,111.17

315.83

49.45

49.45

166,061.66

1,425.73

7,774.68

iuq;
Wmfhdackh
2012

396.00

1,500.00

1,109.00

837.00

100.00

340.00
750.00

840.00

5,397.70

580.00

180.55

15.55

144 00
144.00

12.00

9.00

77,590.62

150.00

500.00

190.00

3,200.00

1,000.00

256.00
1,200.00

2,000.00

3,749.80

110.00

10.00

50.00

94.00

35.00

35.00

81,058.00

3,899.00

9,446.50

4,181.00

1,756.00

541.00

50.00

38.00

38.00

111,339.00

9,500.00

6,178.00

7,500.00

1,710.00

108.00

1,170.00

3,900.00

40.00

40.00

138,800.00

8,750.00

18,000.00

22,500.00

150.00

500.00

190.00

3,200.00

11,077.00

256.00
18,146.50

7,891.00

5,613.80

110.00

1,721.00

4,000.00

94.00

113.00

113.00

312,937.00

1,000.00

2016
foaY wruqo,a

re',shk
uq uOHld,Sk
whjeh

1,000.00

4,000.00

foaY wruqo,a

2015

mqfrdal:k

500.00

tl;=j

fhda;
m%;smdok 2014

250.00
300.00

500.00

1,300.00

m%;sfYda;
whjeh

XLV

Kh
Kh
Kh
Kh
Kh

wdishdkq ixjOk
nexl=j
cmdkh
cmdkh
Tia%hdj
AFD

by< fld;auf,a c, ,sn, jHdmD;sh

jjqqkshd ls,sfkd ifm%aIK ud. jHdmD;sh


merKs ,laImdk c, ,sn,d.drh mqkre;a:dmkh lsu

m%odk
m%odk

hqksfi*a

hqfkiaflda
f,dal nexl=j

wdnd;hka i|yd jk jD;a;Sh mqyqKq uOHia:dk ixjOkh -


ih ^Y%S ,xld rch - f,dal nexl=j&
wvq wdodh,dNS wdnd; mqoa.,hska i|yd wdOdrh ^hqfkiaflda&

ls<sfkd ia;%slalh ;=, mdi,a m%;sixialrKh lsu

l%shd;aul fjka mj;sk jHdmD;s

hqfkiaflda l%shdldrl

wOHdmk jevigyk
< 9 i`oyd
o NdId.dr 9 la msysgqu
m<d;a

m%odk
m%odk
m%odk

hqfkiaflda
fldhdj

m%odk
m%o% dk

m%odk

Kh

m%odk

m%odk

hqksfi*a
b hdj
bka

wOHdmk wxYh ixjOk jevigyk

ynkaf;dg ia;%slalh ;=, mdi,a ixjOkh lsf jevigyk

cuksh
wdishdkq ixjOk
nexl=j
fldhdj

iudc taldnoaONdjh i`oyd wOHdmkh

kj jHdmD;s

tl;=j
wOHdmk wud;HdxYh

l%shd;aul fjka mj;sk jHdmD;s

kj jHdmD;s

tlai;a cd;Skaf.a <ud wruqo, yd Y%S ,xld rch w;r we;s wdOdr
wruqo,

m%odk

t'cd'i'je'

hymd,kh u.ska foaYSh wdl ixjOkh lsf jHdmD;sh


^tlai;a cd;Skaf.a ixjOk jevigyk&
tl;=j
iudc fiajd wud;HdxYh

m%odk

m%odk

t'cd'i'je'

tli;
tla
i;a cd;kf.
cd;Skaf.a
ck.yk wruqo,

m<d;a md,k jHdmD;sh ^tlai;a cd;Skaf.a ixjOk jevigyk&

tl;=j
rdcH mmd,k yd iajfoaY lghq;= wud;HdxYh

"
e
eef jevigyk

l%shd;aul fjka mj;sk jHdmD;s

" d

kj jHdmD;s

tl;=j
<ud ixjOk yd ldka;d lghq;= wud;HdxYh

;%sl=Kdu,h taldnoaO h;, myiql ixjOkh lsf


jHdmD;sh

m%odk

Kh

.%dh ,shk jHdmD;sh - .=j 4 ^rcrg kfjdaoh &

hqksfi*a

Kh

brdkh
iavkh

.%dh ,shk jHdmD;sh

n,Yla;s wxYfha iydhl jHdmD;sh

Kh$m%odk

ixjOk
mdYjlre

jHdmD;sfha ku

860.00
8,548.00

12,254.53
49,173.45

229.38

229.38

50.00

495.00

80.00

630.00

12.90

12.90
550.00

62.38

470.00

370.00
62.38

25,000.00

25,000.00
100.00

386.40

386.40

545.00

336.40

336.40

50.00

100.00

100.00

50.00

100.00

100.00
-

133 75
133.75

133 75
133.75
-

95.63

214,050.37

3,126.00

57,721.45

13,114.53

10,850.00

17,200.00

95.63

180,693.36

33,357.01

3,810.00

3,126.00

6,500.00

7,040.00

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

10,700.00

foaY wruqo,a

uq weia;fka;=.; msjeh

150.00

23,013.46

1,028.00

37.20

1,355.73

4,648.36

iuq;
Wmfhdackh
2012

3.30

12.87

0.75

0.75

54.39

15 39
15.39

26

40.00

14.00

60.00

30.00

80.00

134.17

118.00

39

21,107.70

163.00

295.00
500.00

1,000.00

5,300.00

1,000.00

1,000.00

m%;sfYda;
whjeh

10.00

0.40

10.00

10.00

157.50

155.00

2.50

22.00

22.00

76.50

70 75
70.75

5.75

18,770.00

428.70

1,982.00

2,599.50

750.00

500.00

tl;=j

fhda;
m%;smdok 2014

12.00

17.00

20.00

83.60

83.60

50.00

50.00

66.25

26 25
26.25

40.00

21,304.31

107.20

1,323.61

foaY wruqo,a

2015

2016

14.00

15.00

33.00

28.00

28.00

66.25

26 25
26.25

40.00

22,001.00

1,435.00

foaY wruqo,a

mqfrdal:k

0.40
41.00

45.00

68.00

241.10

238.60

2.50

100.00

100.00

209.00

89 50
89.50

119.50

62,075.31

535.90
-

1,982.00

5,358.11

750.00

500.00

re',shk
uq uOHld,Sk
whjeh

XLVI
Kh

wdishdkq ixjOk
nexl=j
wdishdkq ixjOk
nexl=j
f,dal nexl=j

m<d;a md,k wdh;k jehqKq lsf jHdmD;sh ^mqr ke.=u&

W;=re ud. inkaO;d jHdmD;sh

m<d;a ud. jHdmD;sh ^kef.kysr yd W!j&

fi!LH wxY ixjOk jHdmD;sh

m<d;a$.%dh ud. ixjOk jHdmD;sh ^uOHu iy inr.uqj&

f,dal nexl=j

cmdkh

Kh

wdishdkq ixjOk
nexl=j

hdmkh - ls,sfkdh c, imdok iy ikSmdrlaIl jHdmD;sh

Kh

Kh

Kh

Kh

Kh

wdishdkq ixjOk
nexl=j

m<d;a ud. jHdmD;sh ^kef.kysr yd W;=re ueo&

l%shd;aul fjka mj;sk jHdmD;s

wdishdkq ixjOk
nexl=j

kj jHdmD;s

W;=re ud. inkaO;d jHdmD;sh ^w;sfl uq,Hkh&

Kh

Kh

bkahdj

tl;=j
m<d;a md,k yd m<d;a iNd wud;HdxYh

Kh

bkahdj

Kh

Kh

Kh

yia; ludka; .udk ia:dmkh"ynkaf;dg

bkahdj

f,dal nexl=j

f,dal nexl=j

Kh

Kh

f,dal nexl=j

f,dal nexl=j

m%odk

m%odk

Kh

Kh$m%odk

f,dal nexl=j

cuksh

wdishdkq ixjOk
nexl=j

ixjOk
mdYjlre

f,s e:d

l%shd;aul fjka mj;sk jHdmD;s

kj jHdmD;s
yia; ludka; .udk ia:dmkh"lhs;"hdmkh

oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh


m%;sksudKh lsf jevigyk
tl;=j
idm%odhsl ludka; yd l=vd jHjidh ixjOk wud;HdxYh

l%shd;aul fjka mj;sk jHdmD;s

tl;=j
Nd. f
fomd;fka
omd;fk;=
;j

oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh


m%;sksudKh lsf jevigyk

l%shd;aul fjka mj;sk jHdmD;s

cd;sl wOHdmk wdh;kh

oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh


m%;sksudKh lsf jevigyk
tl;=j

l%shd;aul fjka mj;sk jHdmD;s

oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh


m%;sksudKh lsf jevigyk
oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh
m%;sksudKh lsf jevigyk
tl;=j
wOHdmk m%ldYk fomd;fka;=j

iudc taldnoaONdjh i`oyd wOHdmkh

wOHdmk oekqu we;s iudchla lrd jHdmD;sh

jHdmD;sfha ku

1.30
1,296.00

494.00
1,089.00
900.00

1.50

5.00

30.00

30.00

1.50

25.00

1,290.00

5.00
57.00

6,965.00

48.00

22.00
241.00

4.00

199.00

20.00

900.00

2,385.00

495.30

31.50

8,255.00

35.00

26.50

27.00
298.00

247.00

24.00

51,628.71

48,716.21

2,912.50

12,800.00

12,800.00

990.00

9,657.00

1,461.43

2,682.50

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

1,461.43

990.00

6,974.50

foaY wruqo,a

uq weia;fka;=.; msjeh

3,416.00

1.30

7.76

67.05

29.60

13.13

13.13

39.00

39.00

5.00

5.00

5,250.53

188.40

4,912.13

iuq;
Wmfhdackh
2012

900.00

444.00

65.00

7.50

625.00

5.00

12.00

3.00

92.00

92.00

10.00

10.00

40.00

40.00

6.00

6.00

2,417.00

411.00

90.00

1,666.00

m%;sfYda;
whjeh

1,620.00

150.00

80.00

9.50

1,460.00

5.00

5.00

5.30

6.00

6.00

10.00

10.00

80.00

80.00

10.00

10.00

1,528.40

460.00

30.00

1,008.00

tl;=j

fhda;
m%;smdok 2014

2,700.00

175.00

20.00

11.00

2,750.00

5.00

5.00

7.00

10.00

10.00

95.00

95.00

10.00

10.00

558.00

477.00

32.00

foaY wruqo,a

2015

2016

3,700.00

200.00

20.00

12.00

3,650.00

5.00

5.00

9.00

10.00

10.00

105.00

105.00

10.00

10.00

586.00

490.00

34.00

foaY wruqo,a

mqfrdal:k

8,020.00

525.00

120.00

33.50

7,860.00

15.00

15.00

21.30

6.00

6.00

30.00

30.00

280.00

280.00

30.00

30.00

2,687.40

967.00

558.00

1,008.00

re',shk
uq uOHld,Sk
whjeh

XLVII
wdishdkq ixjOk
nexl=j

W;=re ud. inkaO;d jHdmD;sh ^w;sfl uq,Hkh&

tl;=j

ls,sfkd iy uq,;s ia;%slalj, mdi,a kej; blsu

Kh

lDIs'ix'i|yd jQ
cd'wruqo,

m%odk

Kh
Kh

f,dal nexl=j
f,dal nexl=j

USAID

m%odk

Kh

Kh

m%odk

Kh

m%odk
Kh

Kh

Kh

Kh
Kh

m%odk

f,dal nexl=j

wdishdkq ixjOk
nexl=j

W;=re ud. inkaO;d jHdmD;sh

m%dfoaYSh ugf fmdaIK jehqKq lsu i|yd uey;a f


jevigyk
m<d;a ud. jHdmD;sh - ^W;=r" W!j" kef.kysr&
oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh
m%;sksudKh lsf jevigyk
brKuvq jdud. iy jfkdamdh ixjOk jHdmD;sh

wdishdkq ixjOk
nexl=j

hdmkh - ls,sfkdh c, imdok iy ikSmdrlaIl jHdmD;sh

l%shd;aul fjka mj;sk jHdmD;s

hqksfi*a iydh jevigyk

kj jHdmD;s

hqksfi*a

hqksfi*a
f,dal nexl=j

hqksfi*a iydh jevigyk


oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh
m%;sksudKh lsf jevigyk
tl;=j
W;=re m<d;a iNdj

l%shd;aul fjka mj;sk jHdmD;s

f,dal nexl=j

cmdkh

cmdkh
cmdkh

hqksfi*a

Kh

Kh

fko,ka;h

f,dal nexl=j

m%odk

JFPR

Kh

Kh

wdishdkq ixjOk
nexl=j
wdishdkq ixjOk
nexl=j

Kh

Kh$m%odk

f,dal nexl=j

ixjOk
mdYjlre

oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh


m%;sksudKh lsf jevigyk
tl;=j
ol=Kq m<d;a iNdj

m<d;a$.%dh ud. ixjOk jHdmD;sh ^uOHu iy inr.uqj&

yi ia
yis
ijdNdl
jdNdl wdmod mqkre;a
re;:dmk
:dmk jHdmD;s
jHdmD;h
h
oshqKq fjka mj;sk m%foaY b,lal lr.;a uQ,sl iudc fiajd
jehqKq lsf jHdmD;sh

l%shd;aul fjka mj;sk jHdmD;s

hqksfi*a iydh jevigyk

kj jHdmD;s

oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh


m%;sksudKh lsf jevigyk
tl;=j
uOHu m<d;a iNdj

l%shd;aul fjka mj;sk jHdmD;s

;%sl=Kdu,h" uvl,mqj iy wmdr ia;%sla i|yd c,imdok


jHdmD;sh
wdmod m%;spdr cd, jehqKq lsf jHdmD;sh
tl;=j
niakdysr m<d;a iNdj

m<d;a md,k h;, myiql jehqKq lsf jHdmD;sh

oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh


m%;sksudKh lsf jevigyk
uy fld<U wmc, l<ukdlrK jHdmD;sh

jHdmD;sfha ku

13,990.78

2,136.61

926.38

2,885.87

16,127.39

3,812.25

2,748.20
-

18.20

2,730.00

2,350.26
300.49

260.33

2,089.93

2,121.60

1,170.59

3,624.00

6,148.51

5,405.26

647.00

96.25

24,459.30

300.49

427.70

504.00

588.06

588.06

4,311.30

1,693.90

1,170.59

3,120.00

5,560.45

4,817.20

647.00

96.25

20,148.00

12,171.00

10,455.00

1,716.00

160.00

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

160.00

foaY wruqo,a

uq weia;fka;=.; msjeh

1,887.55

5.50
125.00

271.39

1,473.46

12.20

102.00

1,631.77

101.00

1,275.00

254.80
254
80
0.97

126.00

4,095.58

558.55

15.32

iuq;
Wmfhdackh
2012
2016

5,850.00

115.00

2,487.15

35.00

355.00

750.15
310.00

150.00

346.00

250.00

188.00

103.00

3,891.00

605.00

770.00
290.00

60.00

310.00

620.00

56.00

1,180.00

245.00

245.00

0.81
245.00
245.81

1,812.00

280.00

1,100.00

133.00
133
00
280.00

19.00

240.00

240.00

2,185.00

285.00

1,140.00

555.00
555
00
190.00

15

245.00

245.00

4,144.00

1,006.00

718.00
425.00

75.00

850.00

60.00

1,010.00

390.00

390.00

2,550.00

430.00

1,750.00

90 00
90.00
255.00

25.00

380.00

380.00

4,359.00

1,257.00

515.00
575.00

85.00

900.00

65.00

962.00

510.00

510.00

2,615.00

560.00

1,750.00

75 00
75.00
165.00

65.00

510.00

510.00

12,394.00

2,868.00

1,290.00

2,003.00

220.00

310.00

2,370.00

181.00
-

3,152.00

1,145.00

1,145.00

6,977.00

1,270.00

4,600.00

298.00
298
00
700.00

109.00

1,130.00

1,130.00

22,574.80
10,596.00

2,950.00

45.00

foaY wruqo,a

re',shk
uq uOHld,Sk
whjeh

80.00
3,212.50

7,773.00

2,060.00

40.00

foaY wruqo,a

2015

mqfrdal:k

4,204.80

840.00

30.00

tl;=j

fhda;
m%;smdok 2014

15.00

181.00

850.00

25.00

m%;sfYda;
whjeh

XLVIII

kj jHdmD;s

m<d;aa ud.
jHdmD;sh
r
u j
s ^kef.kys
^
s yd W!j&
j&
oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh
m%;sksudKh lsf jevigyk
tl;=j

yis iajdNdl wdmod mqkre;a:dmk jHdmD;sh


oshqKq fjka mj;sk m%foaY b,lal lr.;a uQ,sl iudc fiajd
jehqKq lsf jHdmD;sh

kef.kysr m<d;a .%dh c, imdok ixjOk jHdmD;sh


kef.kysr m<d;a .%dh ud. ixjOk jHdmD;sh
m<d;a ud. jHdmD;sh ^kef.kysr yd W;=re ueo&

l%shd;aul fjka mj;sk jHdmD;s

hqksfi*a iydh jevigyk

f,dal
nexl=j
a n
f,dal nexl=j

cmdkh
cmdkh

chsld
chsld
wdishdkq ixjOk
nexl=j

hqksfi*a

f,dal nexl=j

cmdkh

m<d;a$.%dh ud. ixjOk jHdmD;sh ^uOHu iy inr.uqj&

oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh


m%;sksudKh lsf jevigyk
tl;=j
kef.kysr m<d;a iNdj

cmdkh

f,dal nexl=j
f,dal nexl=j

hqksfi*a

Kh
K
Kh

Kh
Kh

Kh
Kh
Kh

m%odk

Kh

Kh

Kh

Kh
Kh

m%odk

m%odk

Kh

hqksfi*a

hqKq fjka mj;sk m%foaY b,lal lrka uQ,sl iudc fiajd


jehqKq lsu

l%shd;aul fjka mj;sk jHdmD;s

m<d;a ud. jHdmD;sh - ^W!j iy kef.kysr&


oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh
m%;sksudKh lsf jevigyk
tl;=j
inr.uqj m<d;a iNdj

l%shd;aul fjka mj;sk jHdmD;s

hqksfi*a iydh jevigyk

kj jHdmD;s

yis iajdNdl wdmod mqkre;a:dmk jHdmD;sh


oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh
m%;sksudKh lsf jevigyk
hqksfi*a iydh jevigyk
tl;=j
W!j
j m<d;aa iNdj
j

l%shd;aul fjka mj;sk jHdmD;s

Kh
Kh

wdishdkq ixjOk
nexl=j

m<d;a ud. jHdmD;sh ^kef.kysr yd W;=re ueo&

Kh

Kh

Kh

Kh$m%odk

cmdkh
f,dal nexl=j

wdishdkq ixjOk
nexl=j

W;=re ud. inkaO;d jHdmD;sh ^w;sfl uq,Hkh&

kj jHdmD;s

f,dal nexl=j

cmdkh

ixjOk
mdYjlre

oekq flakafhys moku f,i mdi,a wOHdmk moaO;sh


m%;sksudKh lsf jevigyk
tl;=j
W;=re ueo m<d;a iNdj

oshqKq fjka mj;sk m%foaY b,lal lr.;a uQ,sl iudc fiajd


jehqKq lsf jHdmD;sh

l%shd;aul fjka mj;sk jHdmD;s

jhU m<d;a iNdj

jHdmD;sfha ku

481.69

3,613.66

936.00

7,797.75

20.80
20 80

583.80

7,952.99

563.00

641.02

2,730.00
2 730 00

355.00

4,174.80

693.19

5,961.05

5,889.07

5,248.05

8,536.79

3,734.12

6.40
6 40
125.00

734.00

355.00
2,750.80
2 750 80
-

2,836.80

31.92

1,122.00

115.00

1,007.00

139.50

24.50
115.00

4,479.17

801.00
111.00

3,567.17

125.00

4,737.80

693.19

6,602.07

713.00

8,733.75

8,632.00
-

101.75

6,444.71

4,095.35

2,349.36

741.00

5,833.00

757.00
757 00
340.00

1,140.00
135.00

340.00
1,835.00
1,210.00

76.00

1,655.00

250.00

1,180.00

225.00

2,651.00

2,341.00
295.00

1,828.00

472.00
472 00
305.00

304.00
200.00

448.00

50.00

49.00

2,540.00

240.00

1,900.00

400.00

1,703.00

1,400.00
285.00

18.00

1,695.00

0.50
1,681.50

15.00

164.00
240.00

91.00

1,200.00

680.00

280.00

400.00

tl;=j

fhda;
m%;smdok 2014

822.00
250.00

464.00

145.00

535.00

275.00

m%;sfYda;
whjeh

260.00
125.00

iuq;
Wmfhdackh
2012

741.00

713.00
641.02

936.00

7,696.00

101.75

732.41

250.72

2,098.64

5,712.30

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

741.00

741.00

foaY wruqo,a

uq weia;fka;=.; msjeh

2,560.00

1,250.00
1 250 00
450.00

150.00
160.00

500.00

50.00

1,970.00

385.00

1,225.00

360.00

1,695.00

1,250.00
420.00

25.00

2,547.00

100.00
385.00

750.00

1,312.00

865.00

515.00

350.00

foaY wruqo,a

2015

2016

2,595.00

1,250.00
1 250 00
590.00

100.00
100.00

500.00

55.00

2,065.00

515.00

1,300.00

250.00

1,870.00

1,300.00
520.00

50.00

2,702.00

75.00
515.00

750.00

1,362.00

900.00

650.00

250.00

foaY wruqo,a

mqfrdal:k

6,983.00

2,972.00
2 972 00
1,345.00

554.00
460.00

50.00
1,448.00

154.00

6,575.00

1,140.00

4,425.00

1,010.00

5,268.00

3,950.00
1,225.00

93.00

6,944.00

339.00
1,140.00

1,591.00

3,874.00

2,445.00

1,445.00

1,000.00

re',shk
uq uOHld,Sk
whjeh

XLIX

m%odk

IAEA

fko,ka;h

l%shd;aul fjka mj;sk jHdmD;s

WKnnq ieliSf jHdmD;sh

hqksfvda

m%odk

fko,ka;h

f fhda e

tl;=j
ludka
u ;
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u

Kh

f,dal nexl=j

jix.; frda. je<elau


tl;=j
cd;sl Wreuhka ms<sn| wud;HdxYh
f e:d

Kh

m%odk

Kh

Tiaf%,shdj
fvkaudlh

Kh

Kh

m%odk

m%odk

m%odk

Kh

Kh

m%odk

ls .jhska wdkhkh lsu - whr 1

Tiaf%,shdj

FAO
cmdkh

FAO

lDIs'ix'i|yd jQ
cd'wruqo,

m%xYh

lDIs'ix'i|yd jQ
cd'wruqo,

m%odk

m%odk

bkahdj

t'c'i'je'

m%odk
m%odk

Kh$m%odk

cmdkh
hqfkiaflda

ixjOk
mdYjlre

,aflda wdh;kfha ieliq ludka;Yd,d klrKh lsu

l%shd;aul fjka mj;sk jHdmD;s

ls .jhska wdkhkh lsu - whr 11

kj jHdmD;s

tl;=j
mY= im;a yd .%dh m%cd ixjOk wud;HdxYh

je,s leKS hka;%hla ,nd.ekSu

m%dfoaYSh jr jfkdamdh jevigyk

fnx.d, fndlal iuqs%h mir moaO;sh ;sridr f,i


l<ukdlrKh ioyd jQ jHdmD;sh

mYapd;a iqkd fjr< m%;sixialrK yd im;a l<ukdlrK


jevigyk iy iyjk iyfhda.s;d jevigyk

l%shd;aul fjka mj;sk jHdmD;s

is,dj;=r" .=rek. yd .kaor jr jrdhka ie,iq lsu yd blsu

kj jHdmD;s

tl;==j
jr yd c,c im;a ixjOk wud;HdxYh

ndysr l=vd mudK je,slrejkaf.a j;= ixjOk jevigyk

l%shd;aul fjka mj;sk jHdmD;s

m%fY;aj
tl;=j
je,s ludka; wud;HdxYh

kj jHdmD;s

tl;=j
cd;sl NdId yd iudc taldnoaO;d wud;HdxYh

;dlaIKsl iyfhda.s;d odhl;ajh

mrudKql n,Yla;s wldh iska lsrKYS,s wvx.=


ldfnda,a 60 la bkahdjg ke .; lsu

YS% ,xldf kefkda ;dlaIKh mdol lr.;a ls%hdldrl i|yd


kshduk rduqjla ixjOkh lsu

l%shd;aul fjka mj;sk jHdmD;s


lDIs wdydr jHdmD;sh

;dlaIK yd mfhaIK wud;HdxYh

jHdmD;sfha ku

234.64

2,813.48

81.70

11,193.48

1,046.64

12,240.12

1,618.00
7,574.00

1,618.00

3,048.12

22,339.24

4,057.00

18,282.24

2,684.78

2,684.78

500.00
500.00

2.50

2.50

6,762.00

812.00

3,524.04

18,815.20

477.00

383.98

2,300.80

3,580.00

383.98

2,300.80

3,047.04

500.00
500.00

15,235.20

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

2.50

2.50

foaY wruqo,a

uq weia;fka;=.; msjeh

1,342.16

1,342.16

1,689.00

1,689.00

1,076.66

1,076.66

iuq;
Wmfhdackh
2012

2.60

0.10

2.50

1,115.00

50.00
896.00

30.00

26.00

6.00

20.00

1,050.00

65.00

10.00

10.00

561.60

561.60

100.00
100.00

tl;=j

fhda;
m%;smdok 2014

90.00

756.00

619.50

20.00

106.00

3.50

490.00

399.00

399.00

43.41
43.41

100.52

3.52

93.00
4.00

m%;sfYda;
whjeh

1,780.00

1,180.00

600.00

257.00

257.00

150.00
150.00

foaY wruqo,a

2015

2016

2,080.00

1,280.00

800.00

150.00
150.00

foaY wruqo,a

mqfrdal:k

4,975.00

3,510.00

1,400.00
65.00

818.60

818.60

400.00
400.00

2.50

2.50

re',shk
uq uOHld,Sk
whjeh

Kh

lafgh

kj jHdmD;s

fudkag%sh,a ikaOdkh l%shd;aul lsu

m%cd jk l<ukdlrK jevigyk


< ia;%slalfha yhsf,
, ud. m%%fooaYh ;==, w

fld<U
,j,a
wmjH
l<ukdlrK l%uhla msysgqu

ms;=re n,Yla;sh iy cd, ldhlaIu;djh - msheis iQh fldaI


moaO;s kshuq jHdmD;sh

l%shd;aul fjka mj;sk jHdmD;s

>k wmjH neyer lsf myiql f.dvkexu

Y%S ,xldf uyje,s .x`.d fodaksh wdY%s; f.d ckmoj,


lDIsldl m%cdj foaY.=Ksl mhdij, wys;lr n,mEj,g
wkqyqre lsf jHdmD;sh

kj jHdmD;s

tl;=j
mir yd mqkckkSh n,Yla;s wud;HdxYh

;reK m%cdjf.a m%ckk fi!LHh

tlai;a cd;Skaf.a
mir jevigyk

t'c'i'je'
fldhdj

wdishdkq ixjOk
nexl=j

fldhdj

f,dal wdydr
jevigyk

tlai;a cd;Skaf.a
ck.yk wruqo,

cuksh
fldhdj

cx.u fiajd uOHia:dk 5 la ia:dms; lsu

f,dal nexl=j

hqksfi*a
fldhdj

ls<sfkdsh jD;a;Sh mqyqKq uOHia:dkh ia:dms; lsu

l%shd;aul fjka mj;sk jHdmD;s

ksmqK;d iy yelshd ixjOk jHdmD;sh-whr 1

<ud wdrlaIk jevigyk


fld<U jD;a;Sh mqyqKq uOHia:dkh iy .my ldl oHd,h
ia:dms; lsu

ldl wOHdmk yd jD;a;Sh mqyqKq ixjOk jHdmD;sh

wdishdkq ixjOk
nexl=j

brdkh

Wud Th yerf jHdmD;sh ^ Y%s ,xld rch -brdk rch&

tl;=j
fh!jk lghq;= yd ksmqK;d ixjOk wud;HdxYh

kh

m%odk

m%odk
m%o% dk

m%odk

Kh

m%odk

m%odk

m%odk

m%odk

Kh

m%odk
Kh

Kh

Kh

Kh

Kh
Kh

Kh

cmdkh

Tfmla
fi! wruqo,

Kh

Kh

Kh

Kh$m%odk

f,dal nexl=j

f,dal nexl=j

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ixjOk
mdYjlre

fudr.ylkao ixjOk jHdmd;sh ^ Y%s ,xld rch - kh&

l. ixjOk jHdmD;sh - ^ Y%s ,xld rch - Tfmla&


l. ixjOk jHdmD;sh - ^ Y%s ,xld rch - ijq&

f,s wdrlaIK yd c, im;a ie,iqlrK jHdmD;sh - ^ Y%s ,xld


rch - f,da' ne'&
yis iajdNdl wdmod mqkre;aa:dmk jHdmD;sh ^ Y%s ,xld rch cmdkh&
l. ixjOk jHdmD;sh - ^ Y%s ,xld rch - l=f&

l%shd;aul fjka mj;sk jHdmD;s

f,s wdrlaIK - whr 1

kj jHdmD;s

tl;=j
jdud. Yd c,im;a l<ukdlrK wud;HdxYh

l=re ksIamdokhkays w.h tl;= lsu by< M,odhs;djhlska


l%shd;aul lsu i|yd mqyqKq wdh;khla ia:dmkh lsu

jHdmD;sfha ku

3,819.60

3,353.60

31.13

599.12
600.00

599.12
450.00
31.13

189.63

189.63

150.00

900.00

900.00

466.00

18,931.00

16,819.00

2,112.00

110.00

432.00

360.00
110.00

1,404.00

1,404.00
72.00

1,440.00

7,200.00

8,640.00

225.00
3,720.00

142,949.13
,

600.00

18,156.61
,

124,792.52
,

69,618.77

225.00
3,120.00

10,632.39

58,986.38

30,655.00

4,400.00

4,920.00

25,735.00

2,422.00
6,964.00

5,602.00

8,187.36

19,500.00

4,400.00

731.00
316.00
908.00

4,871.00

649.22

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

2,106.00
6,056.00

7,538.14

19,500.00

foaY wruqo,a

uq weia;fka;=.; msjeh

231.00

201.74

201.74

17,324.88
,

3,520.83

8,511.50

469.82

617.00

4,205.73

iuq;
Wmfhdackh
2012

12.36

121.00
60.00

80.00

2,134.78

2.48

150.00

14.3
200.00

1,768.00

16,147.00
,

7,000.00

4,891.00

1,500.00

510.00

2,246.00

77.00

47.00

m%;sfYda;
whjeh

10.00

100.00
60.00

70.00

325.00

217.00

474.86

15.00

50.00

85.00

125.00

4.86
195.00

7,716.00
,

500.00

3,200.00

1,600.00

2,416.00

tl;=j

fhda;
m%;smdok 2014

11.00

100.00
60.00

112.00

800.00

250.00

982.50

22.50

140.00

270.00

300.00

250.00

10,217.00
,

7,020.00

1,496.00

1,701.00

foaY wruqo,a

2015

2016

12.00

100.00
35.00

1,300.00

250.00

1,650.00

400.00

500.00

400.00

350.00

5,898.00
,

4,028.00

1,870.00

foaY wruqo,a

mqfrdal:k

33.00

300.00
155.00

2,425.00
182.00

717.00

3,162.50

37.50

590.00

855.00

875.00

5.00
800.00

23,831.00
,

500.00

14,248.00

4,966.00

4,117.00

re',shk
uq uOHld,Sk
whjeh

LI
m%odk
m%odk

m%odk
m%odk

mdil mhdi i|yd wkq.; u

ridhksl wk;=re je<elau ms<sn| jevigyk

mdrml oekqu ms<sn| cd;sl m%;sm;a;sh l%shdjg kexu

m%xYh
Ti%
Tia
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wdishdkq ixjOk
nexl=j

wU;f,a n,Yla;s ixrlaIK jHdmD;sh


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tl;=j
c,imdok yd c,dmjyk wud;HdxYh

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jevigyka

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mir jevigyk

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Y%S ,xldf jk ydhkhg ,lajQ jkdka;r m%foaY mqkre;a:dmkh

mirhg ydkslr ridhksl wvx.= cd;sl ridhksl me;slv


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fudapkh wlf l%shdj,sh wju lsu i|yd jk tlai;a
cd;Skaf.a jevigyk

wd.ka;=l wdl%uKld ka we;==u yd me;su md,kh i|yd


jk O
Od;d
; jOk jHdmD;s
jH m ;sh
;sridr n,Yla;s wxYh whr 2

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bf,lafg%dksl yd oHd;aul wmjH l<ukdlrKh i|yd cd;sl


l%shd;aul ie,eiaula ms<sfh, lsu i|yd jk jHdmD;sh

tlai;a cd;Skaf.a ldka;dlrKh je<elaf jHdmD;sh

c.;a mdil myiql ie,iSf flakaSh ia:dkfha cd;sl


l%shdldrl iudfhdackh Yla;su;a lsu

m%odk

m%odk

FAO

f.da,Sh mdil
myiql

m%odk

t'c'i'je'

;dmh Wmfhda.S lr.kakd ldhhka i|yd ffcj Yla;s ;dlaIKh


Wmfhda.Slr .ekSfuka y;d.dr jdhq fudapkh wju lsu

kk ffcj n,Yla;s ;dlaIKh ykajd u

m%odk

m%odk

Kh$m%odk

t'c'i'je'

tlai;a cd;Skaf.a
mir jevigyk

ixjOk
mdYjlre

ffcj Odx.SlrKh i|yd jQ iuq;sh l%shd;aul lsu i|yd jQ


cd;sl ffcj O;aj Wmdhud.sl l%shd ie,eiau ieliSu

Y%S ,xldf lDIs mdil l,dm ixrlaIKh iy foaY.=Ksl


mhdij,g ckhd wkq.; u

jHdmD;sfha ku

125.00

125.00

2,364.69
585.00
585 00
3,500.00

7,094.06
11,454.00
454 00
10,500.00

14,000.00

9,458.75
22,039.00
039 00

7,788.43

616.00

122.38

122.38

7,172.43

163.08

163.08

111.28

228.13

228.13

111.28

322.34

322.34

118.75

250.00

250.00

118.75

208.00

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

208.00

foaY wruqo,a

uq weia;fka;=.; msjeh

231.00

iuq;
Wmfhdackh
2012

305.00

889.71

10.00

3.00

20.00

7.70

45.00

8.78

30.00

8.00

202.87

176.00

25.00

25.00

5.00

4.00

2.00

30.00

6.00

8.00

m%;sfYda;
whjeh

1,477.70

200.00
100.00
100
00

1,125.00

15.60

89.00

62.00

100.00

1.00

2.40

2.50

50.00

8.50

12.00

tl;=j

fhda;
m%;smdok 2014

2,800

800.00
678.00
678
00

1,641.94

26.00

73.39

11.50

125.00

1.00

1.00

2.75

25.00

13.30

30.00

foaY wruqo,a

2015

2016

5,140.00

2,000.00
563.00
563 00

2,053.00

31.00

135.00

150.00

1.00

1.00

3.00

35.00

foaY wruqo,a

mqfrdal:k

9,417.70

3,000.00
11,341.00
341 00

4,819.94

72.60

297.39

73.50

375.00

3.00

4.40

8.25

75.00

21.80

77.00

re',shk
uq uOHld,Sk
whjeh

LII
iaf%,shdj

wmdr ia;%slalfha wdjrKh fkdjQ m%foaY i|yd taldnoaO


c,imdok fhdackd l%uh

fld<Ug W;=ka msys k.r i|yd c,imdok jHdmD;sh


yiql jHd
D;h
;%Sl=Kdu,h tldnoO
taldnoaO h;, myiq
jHdmD;s
h
ls,sfkd c, mqkre;a:dmk jHdmD;sh
ls,sfkd ia;%slalfha mdkSh c,imdok jHdmD;sh

oa;Sh k.r m%cd uQ,sl c,imdok jHdmD;sh

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fi!LH ms<sn| kshdul jHdmD;sh
reyqKqmqr c,imdok jHdmD;sh

l`M .`. c,imdok jHdmD;sh


fldf<dkak" n,xf.dv c,imdok jHdmD;sh

hdmkh iy ls,sfkd c,imdok yd ikSmdrlaIl jHdmD;sh

Kh

Kh

cmdkh
m%%xYh
cmdkh
cmdkh

Kh
Kh
m%odk
m%odk

Kh

fldhdj
wdishdkq ixjOk
nexl=j

m%odk

Kh
Kh

Kh

Kh

Kh

m%odk

Kh
Kh
m%odk

Kh
Kh

Kh

Kh

Kh

Kh

Kh

f,dal nexl=j

cmdkh
fn,ahu

wdishdkq ixjOk
nexl=j
m%xYh

f,dal nexl=j

u<dmjyk fiajdjka i|yd ksjdij,g we;s m%fYh jehqKq


lsf jevigyk

hdmkh iy ls,sfkd c,imdok yd ikSmdrlaIl jHdmD;sh

m%xYh
Tia%hdj
wdishdkq ixjOk
nexl=j

cmdkh
iamd[a[h

uykqjr c,imdok jHdmD;sh whr 2


i,a r;akmqr c,imdok jHdmD;sh

i,a r;akmqr c,imdok jHdmD;sh


i,a ;%Sl=Kdu,h taldnoaO c,imdok jHdmD;sh
uyshx.k jHdlrK c,imdok jHdmD;sh l%shd;aul lsu

bkahdj

i,a oUq,a, c,imdok jHdmD;sh

cmdkh
cmdkh

uyfld<U c, mqkre;a:dmk jHdmD;sh

wdishdkq ixjOk
nexlj
nexl=
j

kef.kysr m<df;a c,imdok jHdmD;sh

h<s l,dmSh kd.l c,imdok jHdmD;sh

weuld tlai;a
ckmoh

cmdkh

n,a," yd<swe, iy we,a, taldnoaO c,imdok jHdmD;sh

wkqrdOmqr W;=r c,imdok fhdackd l%uh

Kh

Kh

kh

cmdkh

Kh
m%odk

Kh

Kh

Kh

Kh

Kh$m%odk

m%xYh
hqksfi*a

uykqjr wmc, l<ukdlrK jHdmD;sh

l%shd;aul fjka mj;sk jHdmD;s

.uqj wmc, neyer lsf jHdmD;sh


c,h" ikSmdrlaIdj yd fi!LH wdrlaIdj ms<sn| hqksfi*a
jevigyk
.my" w;a;k.,a, iy kqjkaf.dv taldnoaO c,imdok
jHdmD;sh

kh

Tia%hdj

lsru lgqjk c, imdok fhdackd l%uh

l=reKE., c, imdok yd ikSmdrlaIl jHdmD;sh

fn,ahu

wdishdkq ixjOk
nexl=j

ixjOk
mdYjlre

fudKrd.," nq;a;, taldnoaO c,imdok fhdackd l%uh

fld<U c, iemhqu iy wmc, l<ukddlrK jehqKq lsf


jHdmD;sh

jHdmD;sfha ku

4,982.90
1,260.00
1,236.00
1,035.00
1,145.00
1,064.00
500.00
685.00
28.92
511.00
5,679.00
2,909.45
1,012.75
2,458.00
1,562.00
80.00

16,250.00
5,266.00
3,549.00
8,558.00
6,208.50
8,864.00
1,975.00
1,100.00
221.70
584.00
14,241.00
15,418.74
5,363.00
8,388.00
3,096.00
281.00

1,620.00
503.00
503 00
740.00

2,238.88

8,157.60

4,870.00
14,209.00
14
209 00
1,160.00

2,236.00

7,500.00

4,477.78

4,274.00

18,314.00

12,870.00

3,910.00

29,150.00

8,653.54

2,400.00

6,516.00
648.50

16,810.00

230.00
3,199.00

1,904.77

492.00

4,100.00

10,049.00

3,375.00

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

10,125.00

foaY wruqo,a

uq weia;fka;=.; msjeh

6,490.00
22,138.30
138 30
1,900.00
-

29,680.00

13,131.32

361.00

10,846.00
4,658.00

6,375.75

18,328.19

19,920.00

1,095.00

2,475.00
1,785.00
250.62

7,353.50
9,928.00

9,593.00

4,785.00

6,526.00

21,232.90

10,396.48

9,736.00

22,588.00

33,060.00

8,916.00
648.50

13,248.00

2,134.77

4,592.00

13,500.00

4,901.00
11,717.73
11
717 73
63.60

898.53

4,552.00

175.64

1,754.00
711.72

2,189.45

194.56

9,097.85

19.50

1,520.93

3,898.89

5,314.02

3,477.00

1,083.00

940.96

121.80

iuq;
Wmfhdackh
2012

490.20
175.00
175
00
500.00
110.00

900.00

1,375.00

100.00

1,000.00
925.00

500.00

1,600.00

100.00

328.00
200.00
90.00

700.00
845.00

1,466.00

900.00

1,500.00

800.00

100.00

1,000.00

20

60.00

m%;sfYda;
whjeh

20.00
50.00

100.00

950.00

1,400.00
100.00

1,900.00

960.00

400.00

200.00
2,600.00

500.00

500.00

1,300.00

2,800.00

1,500.00

1,800.00

1,500.00

2,100.00

120.00

1,000.00

1,000.00

1,300.00

foaY wruqo,a

2015

2016

75.00

2,000.00

100.00

200.00

650.00

3,750.00

2,500.00

3,000.00

3,500.00

3,500.00

3,500.00

350.00

2,500.00

foaY wruqo,a

mqfrdal:k

250.00

250.00

1,440.00

1,500.00
400.00

1,200.00

1,550.00

200.00

200.00
130.00

300.00
1,000.00

1,000.00

400.00

1,000.00

1,745.00

1,000.00

700.00

1,000.00

600.00

110.00

750.00

200.00

550.00

tl;=j

fhda;
m%;smdok 2014

220.00
150.00
-

250.00

2,390.00

2,900.00
575.00

5,100.00

2,510.00

200.00

700.00
130.00

500.00
3,800.00

1,500.00

900.00

2,950.00

8,545.00

5,000.00

5,500.00

6,000.00

6,200.00

230.00

5,250.00

1,550.00

4,350.00

re',shk
uq uOHld,Sk
whjeh

LIII

yxf.ahdj

ixjOk
mdYjlre

cmdkh

wdodh fkd,nk c, m%udKh wOHhkh m%Odk ie,eiau


hdj;ald,Sk lsf WmfoaYl fiajh

lafgh
cmdkh

hqfkiaflda

bkahdj
bkahdj

Y%S ,xld w.aksos. YajoHd,h

cmka NdIdj b.ekaau ixjOkh- le,Ksh YajoHd,h iy Y%s


,xld inr.uqj YajoHd,h

m%cdj mok lr.;a W;=re m<df;a ldka;djka in, .ekaf


jHdmD;sh

bxcsfkare mSGh ia:dmkh lsrSu -ls,sfkdh


lDIslu mSGh ia:dmkh lsrSu -ls,sfkdh
tl;=j
rdcH l<ukdlrK m%;sixialrK wud;HdxYh

kdK



tl;=j
t'c'i'je'
tc

cmdkh

mrsir IKh md,kh lsrsu iy uqvq f.dvlsrsf jevj,


mdrsirsl m%;sixialrKh lsrSf ;dlaIKh ixjOkh lsrsu ioyd
jk jHdmD;sh

kj jHdmD;s

lafgh

f,dal nexl=j
wdishdkq ixjOk
nexl=j

kh

iqkds m%foaYj, YajoHd, m%;sixialrKh iy kej; boslsrsu

21 jk ishji ioyd Wiia wOHdmk jHdmD;sh


oekqu we;s iudchla ioyd jq wOHdmk jHdmD;sh

l%shd;aul fjka mj;sk jHdmD;s

fudrgqj Yaj oHd,fha ;dlaIK wdh;kh m%;sia:dmkh lsrsu

m%odk

m%odk
m%odk

m%odk

m%odk

Kh

m%odk

Kh

Kh
Kh

Kh

m%odk

iaf%,shdj

iaf%,shdj

m%odk

lekvdj

Y%S ,xldf jkcSs iy udkj fi!LH lafIa;%fha mfhaIK


sYsIag;ajh f.dvke.su
uykqjr osia;%slalh ;=< T!IO Nd;h iy ,nd .ekSf yelshdj
uek ne,Su ioyd jQ .DydY%s; ilaIKh

osia;%slal y;rla ;=< T!IO Nd;h iy ,nd .ekSf yelshdj uek


ne,Su ioyd jQ .DydY%s; ilaIKh

m%odk

hqfkiaflda

Kh

Kh

429.56
20.00

1,425.00
80.00

28.13
28.13

300.00
300.00
21,418.67

300.00
300.00
18,671.83

28.13
28.13

3.35

100.00

1,854.56

3.35

2,746.84

52.88

540.81

593.69

2,300.00

550.00

1,750.00

11,317.07

387,037.08

4,650.00

1,694.40

84,750.37

4,650.00

9,622.67

314,860.41

3,629.55

2,223.55

1,406.00

61,567.33

1,526.53

130.00

40.00

195.00

50.00

20.00

685.00
385.00

5.63

12.50
12.50

50.00
50.00
1,658.00

1.00

20.00

312.00

77.00

62.00

645.00

440.00

560.00

800.00

6.25
6.25

1,870.00

30.00

400.00

60.00

820.00

6.00
6.00

1,325.00

450.00

75.00

24.75
24.75

50.00
50.00
4,853.00

1.00

50.00

1,162.00

212.00

62.00

1,465.00
-

1,800.00

1.62

1.00
-

1.00

3.38

84,858.70

10.90

20,552.70

19,650.20

34,928.00

40.00
131.00

190.00

Kh
Kh

200.00

500.00

3,000.00

1,600.00

450.00

29,178.00

2016
foaY wruqo,a

re',shk
uq uOHld,Sk
whjeh

Kh

900.00

foaY wruqo,a

2015

mqfrdal:k

200.00

8,935.15

500.00

tl;=j

fhda;
m%;smdok 2014

300.00

Kh

17,471.00

1,250.00

m%;sfYda;
whjeh

Kh

5,122.00

12,349.00

7,302.00

iuq;
Wmfhdackh
2012

500.00

1,234.00

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

6,068.00

foaY wruqo,a

uq weia;fka;=.; msjeh

1,200.00

Kh

Kh$m%odk

m%cdj mok lr.;a W;=re m<df;a ldka;djka in, .ekaf


jHdmD;sh

kj jHdmD;s

tl;=j
Wiia wOHdmk wud;HdxYh

fla t*a v
nexl=j - cuksh

fko,ka;h

wU;f,a c, m;%d.drfha n,Yla;s ixrlaIK jHdmD;sh

S.uqj jHdlrK c, imdok jHdmD;sh

fudrgqj" r;au,dk" cdwe, iy tal, ldl wmjH l<ukdlrK


iavkh
jHdmD;sh
uy fld<U u<dmjyk mqkre;a:dmk jHdmD;sh
wdishdkq ixjOk
nexl=j
le<Ks .`. ol=Kq bjqfrys c, m;%d.drh
vekSvd
^fvkaudlh&

,nq.u iy l,gqjdj c, ifm%aIKd.dr mqkre;a:dmk jHdmD;sh

jHdmD;sfha ku

LIV

hqksfi*a iyfhda.s jevigyk


tl;=j
kS;sh yd iduh ms<sn| wud;HdxYh
bkahdkq Kh ud,dj- Y%S ,xld fmd,Sish
tl;=j
uq tl;=j

kj jHdmD;s

tl;=j
wOHdmk fiajd wud;HdxYh

iudc taldnoaO;djh yd hqla;sh mis|,Su msKsi kS;sh n,d;aul


lsrSfuS ldh Yla;su;a lsrSu

kj jHdmD;s

mqkre;a:dmk yd nkaOkd.dr m%;sixialrK wud;HdxYh

jHdmD;sfha ku

m%odk

Kh

bkahdj

m%odk

Kh$m%odk

hqksfi*a

t'c'i'je'

ixjOk
mdYjlre

164.72
164.72
343,998.33

34.11
34.11
453.08
453.08
1,977,991.61

96.84

96.84

617.80
617.80
2,279,542.74

34.11
34.11

96.84

foaY wruqo,a yd tl;=j


ine foaYSh
wruqo,a

96.84

foaY wruqo,a

uq weia;fka;=.; msjeh

370,912.64

iuq;
Wmfhdackh
2012

193.00
193.00
227,458.04

m%;sfYda;
whjeh

400.00
400.00
220,069.51

34.11
34.11

19.00

19.00

tl;=j

fhda;
m%;smdok 2014

295,126.00

50.00
50.00

29.00

29.00

foaY wruqo,a

2015

2016

341,274.82

75.00
75.00

30.00

30.00

foaY wruqo,a

mqfrdal:k

400.00
400.00
826,301.11

159.00
159.00

78.00

78.00

re',shk
uq uOHld,Sk
whjeh

LV

2014

1,117,931,106
8,776,675
3,888,694
178,226
271,928
78,139
54,446
107,851
35,584
36,042
11,705
131,842
34,740
20,958
137,746
428,620
48,533
1,570,244
22,581
33,491
52,802
930,113
694,444
7,948
1,109,154,431
814,207
420,064,552
180,808,773
24,130,681
554,661
8,333,282
3,928,492
57,858,938
7,305,400
15,844,020
94,476
1,066,806

2012

1,266,967,191
10,896,918
4,608,520
236,325
344,425
121,500
65,075
112,435
36,672
38,748
17,075
163,590
41,340
26,075
149,950
450,805
68,055
1,569,827
24,725
32,375
62,331
1,975,898
742,780
8,392
1,256,070,272
1,010,983
463,611,806
201,755,766
31,369,925
746,973
8,574,930
4,535,150
75,500,000
7,703,500
18,780,460
115,000
1,595,000

2013
m%;sfYdaOs;
weia;fka;=j

wud;HdxY$wdh;k wkqj rcfha jshouz

jsfYaI jshouz tall


w;s.re ckdOsm;s
1
w.%dud;H ldrAhd,h
2
jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&
3
WmrsudOslrKj, jsksYaphldrjre
4
wud;H uKav, ldrAhd,h
5
rdcH fiajd fldusIka iNdj
6
wOslrK fiajd fldusIka iNdj
7
cd;sl fmd,sia fldusIka iNdj
8
mrsmd,k wNshdpk jsksYaph wOsldrh
9
w,a,ia fyda oQIK fpdaokd jsurAYk fldusIka iNdj
10
uqo,a fldusIka iNd ldrAhd,h
11
cd;sl wOHdmk fldusIka iNdj
12
YS% ,xld udkj ysusluz fldusIka iNdj
13
kS;sm;s fomdrA;fuzka;=j
14
kS;s flgquzm;a iuzmdol fomdrA;fuzka;=j
15
mdrA,sfuzka;=j
16
mdrA,sfuzka;=fjz iNdkdhl;=udf.a ldrAhd,h
17
mdrA,sfuzka;=fjz wdKavq mlaIfha m%Odk ixjsOdhl;=udf.a ldrAhd,h
18
mdrA,sfuzka;=fjz jsmlaI kdhl;=udf.a ldrAhd,h
19
ue;sjrK fomdrA;fuzka;=j
20
js.KldOsm;s
21
mrsmd,k lghq;= ms<sn| mdrA,sfuzka;= flduidrsia;=udf.a ldrAhd,h
22
wud;HdxY
0101 nqoaO Ydik yd wd.usl lghq;= wud;HdxYh
0102 uqo,a yd l%uiuzmdok wud;HdxYh
0103 rdcH wdrlaIl yd kd.rsl ixjrAOk wud;HdxYh
0105 wdrA:sl ixjrAOk wud;HdxYh
0106 wdmod l<ukdlrK wud;HdxYh
0108 ;eme,a fiajd wud;HdxYh
0110 wOslrK wud;HdxYh
0111 fi!LH wud;HdxYh
0112 jsfoaY lghq;= wud;HdxYh
0114 m%jdyk wud;HdxYh
0115 Lksc f;,a lrAudka; wud;HdxYh
0116 iuQmldr yd wNHka;r fj<| wud;HdxYh

mqkrdjrA;k jshouz

wud;HdxYh - wdh;kh

4.5

weia;fka;=j

1,341,000,000
10,579,870
4,089,470
242,950
367,325
125,530
69,500
118,800
42,780
45,670
21,325
172,190
46,525
30,625
158,925
449,920
70,810
1,632,640
28,625
43,925
70,055
2,036,850
705,650
9,780
1,330,420,130
1,175,425
484,769,480
210,674,260
34,310,250
835,990
9,012,000
4,830,000
95,190,000
8,300,000
19,566,100
130,350
949,745

2014
weia;fka;=j

2016

1,523,264,043
17,771,090
4,597,200
268,150
466,920
139,785
80,125
130,390
50,215
52,685
26,775
181,860
55,595
35,975
175,325
475,140
78,385
1,740,750
33,800
50,875
77,975
8,283,500
757,700
11,965
1,505,492,953
1,160,775
555,470,356
228,737,125
38,472,750
971,450
9,519,250
5,209,800
112,362,156
9,045,070
20,882,755
140,370
823,915

mqfrdal:kh
1,424,613,553
13,295,650
4,346,095
255,400
419,090
133,475
73,950
125,430
45,985
49,200
24,325
177,000
51,185
33,175
167,550
463,380
74,695
1,697,380
31,200
47,235
73,890
4,271,325
723,950
10,735
1,411,317,903
1,104,785
514,460,618
219,595,525
36,150,120
919,940
9,282,350
5,034,800
103,306,905
8,571,985
20,099,400
135,800
796,750

2015

5,555,844,787
52,543,528
17,641,285
1,002,825
1,597,760
520,290
288,650
487,055
175,652
186,303
89,500
694,640
194,645
125,850
651,750
1,839,245
291,945
6,640,597
118,350
174,410
284,251
16,567,573
2,930,080
40,872
5,503,301,258
4,451,968
2,018,312,260
860,762,676
140,303,045
3,474,353
36,388,530
19,609,750
386,359,061
33,620,555
79,328,715
521,520
4,165,410

2013 - 2016
tl;=j

re '000

LVI

jrdh yd uydudrA. wud;HdxYh


lDIslrAu wud;HdxYh
jsoq,sn, yd n,Yla;s wud;HdxYh
<ud ixjrAOk yd ldka;d lghq;= wud;HdxYh
rdcH mrsmd,k yd iajfoaY lghq;= wud;HdxYh
ckudOH yd m%jD;a;s wud;HdxYh
bZoslsrSuz" bxcsfkare fiajd" ksjdi iy fmdoq myiqluz wud;HdxYh
iudc fiajd wud;HdxYh
wOHdmk wud;HdxYh
luzlre yd luzlre in|;d wud;HdxYh
iuzm%odhsl lrAudka; yd l=vd jHjidh ixjrAOk wud;HdxYh
m<d;a md,k yd m<d;a iNd wud;HdxYh
;dlaIK yd mrAfhaIK wud;HdxYh
cd;sl NdId iy iudc taldnoaO;d wud;HdxYh
jejs,s lrAudka; wud;HdxYh
lS%vd wud;HdxYh
foaYSh ffjoH wud;HdxYh
OSsjr yd c,c iuzm;a ixjrAOk wud;HdxYh
mY= iuzm;a yd .%duSh m%cd ixjrAOk wud;HdxYh
cd;sl Wreuhka ms<sno wud;HdxYh
mdrA,sfuzka;= lghq;= wud;HdxYh
kej; mosxps lsrSf wud;HdxYh
lrAudka; yd jdKsc lghq;= wud;HdxYh
jdrsudrA. yd c, im;a l<ukdlrK wud;HdxYh
bvuz yd bvuz ixjrAOk wud;HdxYh
fh!jk lghq;= yd ksmqK;d ixjrAOk wud;HdxYh
mrsir yd mqkrAckkSh n,Yla;s wud;HdxYh
c,iuzmdok yd c,dmjyk wud;HdxYh
Wiia wOHdmk wud;HdxYh
rdcH l<ukdlrK m%;sixialrK wud;HdxYh
mqkre;a:dmk yd nkaOkd.dr m%;sixialrK wud;HdxYh
rdcH iuzm;a yd jHjidh ixjrAOk wud;HdxYh
isjs,a .=jka fiajd wud;HdxYh
ixialD;sl yd l,d lghq;= wud;HdxYh
fmd,a ixjrAOk yd ck;d j;= ixjrAOk wud;HdxYh
jkcSjS iuzm;a ixrlaIK wud;HdxYh

0180 iqMZ wmkhk fNda. m%jrAOk wud;HdxYh


0181 M<odhs;d m%jrAOk wud;HdxYh

0117
0118
0119
0120
0121
0122
0123
0124
0126
0127
0128
0130
0133
0134
0135
0136
0138
0139
0140
0142
0143
0145
0149
0152
0153
0156
0160
0166
0171
0173
0174
0175
0176
0177
0178
0179

wud;HdxYh - wdh;kh

391,389
808,232

195,978
38,873,261
385,394
717,138
140,537,766
1,847,808
708,273
1,471,863
28,977,073
1,088,951
507,490
92,059,161
1,097,752
233,617
1,087,245
482,852
763,725
1,019,170
438,857
724,299
340,560
200,131
655,676
3,298,533
2,416,035
3,777,770
1,362,589
168,720
15,332,976
63,718
3,627,048
96,806
77,885
761,193
536,461
542,513

2012

435,780
428,400

217,370
40,543,460
967,259
862,865
157,794,857
2,430,725
749,849
3,501,181
30,506,490
1,270,185
570,500
109,044,135
1,336,000
331,298
1,209,750
843,000
948,915
989,272
485,462
861,458
373,000
177,892
1,134,105
3,600,000
2,669,688
4,198,470
1,622,650
185,000
18,507,630
124,050
4,190,183
110,978
144,371
955,000
712,741
607,875

2013
m%;sfYdaOs;
weia;fka;=j

480,570
551,500

228,800
41,500,000
198,600
977,420
162,708,600
2,182,800
778,890
4,000,330
26,762,841
1,282,260
695,710
111,597,497
1,433,000
308,300
1,355,100
931,000
1,015,000
1,132,872
709,046
918,394
400,000
175,105
981,417
3,746,060
3,091,150
4,820,108
1,764,820
202,210
19,362,940
122,800
4,465,715
91,780
171,280
996,040
833,700
690,000

2014
weia;fka;=j

508,430
591,310

2016

537,700
623,344

204,850
45,838,482
219,600
1,047,395
197,569,325
2,349,375
843,780
4,933,550
28,174,995
1,409,814
792,180
121,401,037
1,557,470
335,430
1,449,670
1,080,300
1,129,814
1,158,335
775,140
976,787
435,900
157,444
1,057,175
4,068,487
3,305,369
5,058,450
1,893,270
223,180
21,593,444
138,400
5,149,225
95,960
183,080
1,070,660
875,815
770,100

mqfrdal:kh

197,600
43,661,706
209,550
1,012,430
180,896,025
2,273,215
810,695
4,392,660
27,608,430
1,347,906
738,720
116,173,087
1,488,945
321,475
1,410,090
1,005,900
1,077,226
1,081,377
742,172
947,728
417,700
152,212
1,018,390
3,867,841
3,195,870
4,948,230
1,827,885
212,470
20,531,808
129,850
4,776,245
91,930
177,080
1,033,862
859,725
726,530

2015

1,962,480
2,194,554

848,620
171,543,648
1,595,009
3,900,110
698,968,807
9,236,115
3,183,214
16,827,721
113,052,756
5,310,165
2,797,110
458,215,756
5,815,415
1,296,503
5,424,610
3,860,200
4,170,955
4,361,856
2,711,820
3,704,367
1,626,600
662,653
4,191,087
15,282,388
12,262,077
19,025,258
7,108,625
822,860
79,995,822
515,100
18,581,368
390,648
675,811
4,055,562
3,281,981
2,794,505

2013 - 2016
tl;=j

re '000

LVII

jsfoaY /lshd m%jrAOk yd iqNidOk wud;HdxYh


uyck iuznkaO;d yd uyck lghq;= wud;HdxYh
mqoa.,sl m%jdyk fiajd wud;HdxYh
jsoq,s ixfoaY yd f;dr;=re ;dlaIK wud;HdxYh
iSks lrAudka; ixjrAOk wud;HdxYh
wdfhdack m%jrAOk wud;HdxYh
WoaNso WoaHdk yd fmdoq jsfkdaod;aul lghq;= wud;HdxYh
wOHdmk fiajd wud;HdxYh
kS;Sh yd iduh ms<sn| wud;HdxYh

jsfYaI jshouz tall


w;s.re ckdOsm;s
1
w.%dud;H ldrAhd,h
2
jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&
3
WmrsudOslrKj, jsksYaphldrjre
4
wud;H uKav, ldrAhd,h
5
rdcH fiajd fldusIka iNdj
6
wOslrK fiajd fldusIka iNdj
7
cd;sl fmd,sia fldusIka iNdj
8
mrsmd,k wNshdpk jsksYaph wOsldrh
9
w,a,ia fyda oQIK fpdaokd jsurAYk fldusIka iNdj
10
uqo,a fldusIka iNd ldrAhd,h
11
cd;sl wOHdmk fldusIka iNdj
12
YS% ,xld udkj ysusluz fldusIka iNdj
13
kS;sm;s fomdrA;fuzka;=j
14
kS;s flgquzm;a iuzmdol fomdrA;fuzka;=j
15
mdrA,sfuzka;=j
16
mdrA,sfuzka;=fjz iNdkdhl;=udf.a ldrAhd,h
17
mdrA,sfuzka;=fjz wdKavq mlaIfha m%Odk ixjsOdhl;=udf.a ldrAhd,h
18
mdrA,sfuzka;=fjz jsmlaI kdhl;=udf.a ldrAhd,h
19
ue;sjrK fomdrA;fuzka;=j
20
js.KldOsm;s
21
mrsmd,k lghq;= ms<sn| mdrA,sfuzka;= flduidrsia;=udf.a ldrAhd,h
22
wud;HdxY
0101 nqoaO Ydik yd wd.usl lghq;= wud;HdxYh
0102 uqo,a yd l%uiuzmdok wud;HdxYh
0103 rdcH wdrlaIl yd kd.rsl ixjrAOk wud;HdxYh
0105 wdrA:sl ixjrAOk wud;HdxYh
0106 wdmod l<ukdlrK wud;HdxYh
0108 ;eme,a fiajd wud;HdxYh

uQ,Ok jshouz

0182
0183
0184
0185
0186
0187
0188
0189
0190

wud;HdxYh - wdh;kh

179,225
60,000
560,475
117,600

399,150
43,812,485
552,976,089
5,725,002
4,809,152
96,400
137,300
52,200
12,100
8,975
1,275
5,360
915
28,000
4,800
3,550
12,400
32,300
50,550
114,650
1,300
950
36,425
34,000
281,600
800
547,251,087
948,600
17,185,940
48,817,759
65,202,330
1,281,485
392,800

320,469
39,933,948
471,488,199
2,717,241
2,047,384
48,713
103,243
19,119
6,981
15,451
277
216
52
69,389
808
279
2,184
15,257
7,570
115,158
920
7,020
9,391
23,773
223,975
81
468,770,957
709,284
13,269,467
16,692,853
72,766,636
557,912
234,916

2013
m%;sfYdaOs;
weia;fka;=j

70,071
48,721
235,181
65,842

2012

351,300
74,180
566,425
202,640
61,000
101,000
481,790
7,426,240
47,748,300
613,138,000
5,775,920
4,479,700
62,350
135,600
40,750
12,825
118,600
975
445
1,200
12,250
6,100
5,650
34,300
25,300
42,975
581,500
2,000
2,250
7,200
33,500
169,700
750
607,362,080
675,300
63,910,300
43,228,650
71,700,000
1,894,100
350,000

2014
weia;fka;=j

2016

391,409
87,460
621,350
213,875
64,440
111,740
541,860
8,768,240
51,412,475
769,937,806
6,732,495
5,664,300
83,450
178,550
48,750
14,050
204,850
1,490
980
1,625
14,900
7,950
8,900
44,700
31,400
48,250
99,500
2,800
3,100
8,600
37,600
225,700
1,050
763,205,311
794,990
32,345,890
46,685,215
79,285,925
2,347,900
228,021

mqfrdal:kh
372,630
79,430
593,925
208,125
62,760
106,445
516,220
8,095,295
49,359,790
691,927,425
5,992,040
5,038,150
73,850
160,050
44,500
13,475
155,875
1,155
710
1,350
13,600
7,000
7,500
38,300
28,800
45,000
90,400
2,350
2,775
7,900
35,700
222,700
900
685,935,385
736,330
27,905,560
46,571,435
75,270,160
2,219,750
220,135

2015

1,294,564
301,070
2,342,175
742,240
188,200
319,185
1,939,020
24,289,775
192,333,050
2,627,979,320
24,225,458
19,991,302
316,050
611,500
186,200
52,450
488,300
4,895
7,495
5,090
68,750
25,850
25,600
129,700
117,800
186,775
886,050
8,450
9,075
60,125
140,800
899,700
3,500
2,603,753,863
3,155,220
141,347,690
185,303,059
291,458,415
7,743,236
1,190,956

2013 - 2016
tl;=j

re '000

LVIII

924,230
13,647,085
995,421
32,009,952
5,689
211,064
146,682,032
2,903,285
32,021,002
200,758
2,220,560
234,829
1,734,165
102,585
4,640,767
328,889
327,218
25,565,992
1,249,517
135,924
1,175,617
880,307
299,552
1,966,757
2,105,068
480,805
20,748
345,771
494,054
28,155,118
2,235,447
3,269,143
1,016,189
31,110,379
5,553,331
36,169
420,655
31,582
14,801,183

wOslrK wud;HdxYh
fi!LH wud;HdxYh
jsfoaY lghq;= wud;HdxYh
m%jdyk wud;HdxYh
Lksc f;,a lrAudka; wud;HdxYh
iuQmldr yd wNHka;r fj<| wud;HdxYh

jrdh yd uydudrA. wud;HdxYh


lDIslrAu wud;HdxYh
jsoq,sn, yd n,Yla;s wud;HdxYh
<ud ixjrAOk yd ldka;d lghq;= wud;HdxYh
rdcH mrsmd,k yd iajfoaY lghq;= wud;HdxYh
ckudOH yd m%jD;a;s wud;HdxYh
bZoslsrSuz" bxcsfkare fiajd" ksjdi iy fmdoq myiqluz wud;HdxYh
iudc fiajd wud;HdxYh
wOHdmk wud;HdxYh
luzlre yd luzlre in|;d wud;HdxYh
iuzm%odhsl lrAudka; yd l=vd jHjidh ixjrAOk wud;HdxYh
m<d;a md,k yd m<d;a iNd wud;HdxYh
;dlaIK yd mrAfhaIK wud;HdxYh
cd;sl NdId iy iudc taldnoaO;d wud;HdxYh
jejs,s lrAudka; wud;HdxYh
lS%vd wud;HdxYh
foaYSh ffjoH wud;HdxYh
OSsjr yd c,c iuzm;a ixjrAOk wud;HdxYh
mY= iuzm;a yd .%duSh m%cd ixjrAOk wud;HdxYh
cd;sl Wreuhka ms<sno wud;HdxYh
mdrA,sfuzka;= lghq;= wud;HdxYh
kej; mosxps lsrSf wud;HdxYh
lrAudka; yd jdKsc lghq;= wud;HdxYh
jdrsudrA. yd c, im;a l<ukdlrK wud;HdxYh
bvuz yd bvuz ixjrAOk wud;HdxYh
fh!jk lghq;= yd ksmqK;d ixjrAOk wud;HdxYh
mrsir yd mqkrAckkSh n,Yla;s wud;HdxYh
c,iuzmdok yd c,dmjyk wud;HdxYh
Wiia wOHdmk wud;HdxYh
rdcH l<ukdlrK m%;sixialrK wud;HdxYh
mqkre;a:dmk yd nkaOkd.dr m%;sixialrK wud;HdxYh
rdcH iuzm;a yd jHjidh ixjrAOk wud;HdxYh
isjs,a .=jka fiajd wud;HdxYh

0117
0118
0119
0120
0121
0122
0123
0124
0126
0127
0128
0130
0133
0134
0135
0136
0138
0139
0140
0142
0143
0145
0149
0152
0153
0156
0160
0166
0171
0173
0174
0175
0176

2012

0110
0111
0112
0114
0115
0116

wud;HdxYh - wdh;kh

133,015,617
3,183,709
26,356,911
291,435
5,094,555
915,800
3,104,560
396,895
9,691,101
820,310
520,000
39,170,995
3,034,160
222,343
1,696,398
2,067,500
821,985
2,326,250
2,511,696
736,542
52,000
324,517
1,720,000
38,085,000
2,762,254
5,502,785
2,436,515
34,771,000
12,412,512
97,300
1,267,471
772,889
15,175,854

1,603,050
19,473,184
2,055,638
29,199,700
43,940
720,000

2013
m%;sfYdaOs;
weia;fka;=j

144,769,576
2,970,000
23,542,400
272,175
3,000,000
499,850
3,250,888
300,460
12,085,066
416,000
427,000
37,252,200
2,335,000
215,700
2,697,000
2,050,000
750,000
3,304,000
2,790,000
350,175
45,000
182,800
1,115,700
37,490,500
3,000,000
4,500,000
2,500,000
34,000,000
10,144,000
100,650
1,252,700
168,850
13,507,500

1,290,000
22,500,000
1,000,000
38,998,400
11,000
777,185

2014
weia;fka;=j

188,693,800
3,165,610
25,614,810
279,035
4,138,000
648,725
2,722,340
237,900
12,861,000
432,875
576,800
46,833,850
2,509,865
282,200
2,600,000
2,731,045
975,880
3,753,110
3,798,240
378,020
48,900
159,000
1,274,050
44,376,400
3,552,600
5,862,775
3,276,390
43,984,700
12,756,806
128,900
1,676,725
25,250
13,305,550

1,711,600
37,437,130
1,453,100
65,182,575
16,200
677,305

2016

211,377,800
3,468,050
25,710,340
304,070
4,614,000
694,000
2,684,350
160,675
14,074,225
454,440
345,000
53,162,500
2,671,090
297,500
2,900,010
2,741,230
1,169,594
3,818,160
4,502,680
380,005
52,500
10,200
1,459,350
52,347,320
3,898,380
6,926,100
4,050,400
48,468,300
13,348,940
141,600
2,047,900
29,400
13,305,600

mqfrdal:kh
1,669,900
32,659,149
1,236,150
51,128,950
15,400
612,520

2015

677,856,793
12,787,369
101,224,461
1,146,715
16,846,555
2,758,375
11,762,138
1,095,930
48,711,392
2,123,625
1,868,800
176,419,545
10,550,115
1,017,743
9,893,408
9,589,775
3,717,459
13,201,520
13,602,616
1,844,742
198,400
676,517
5,569,100
172,299,220
13,213,234
22,791,660
12,263,305
161,224,000
48,662,258
468,450
6,244,796
996,389
55,294,504

6,274,550
112,069,463
5,744,888
184,509,625
86,540
2,787,010

2013 - 2016
tl;=j

re '000

LIX

iqMZ wmkhk fNda. m%jrAOk wud;HdxYh


M<odhs;d m%jrAOk wud;HdxYh
jsfoaY /lshd m%jrAOk yd iqNidOk wud;HdxYh
uyck iuznkaO;d yd uyck lghq;= wud;HdxYh
mqoa.,sl m%jdyk fiajd wud;HdxYh
jsoq,s ixfoaY yd f;dr;=re ;dlaIK wud;HdxYh
iSks lrAudka; ixjrAOk wud;HdxYh
wdfhdack m%jrAOk wud;HdxYh
WoaNso WoaHdk yd fmdoq jsfkdaod;aul lghq;= wud;HdxYh
wOHdmk fiajd wud;HdxYh
kS;Sh yd iduh ms<sn| wud;HdxYh

wud;HdxY
0102 uqo,a yd l%uiuzmdok wud;HdxYh
uqMZ jshou

rdcH Kh wdmiq f.jSuz

0180
0181
0182
0183
0184
0185
0186
0187
0188
0189
0190

0177 ixialD;sl yd l,d lghq;= wud;HdxYh


0178 fmd,a ixjrAOk yd ck;d j;= ixjrAOk wud;HdxYh
0179 jkcSjS iuzm;a ixrlaIK wud;HdxYh

wud;HdxYh - wdh;kh

498,720
164,000
225,000
164,500
206,800
1,057,680

1,095,175
3,135,828
747,053,000
747,053,000
747,053,000
2,566,996,280

460,979
1,137,274
602,813,772
602,813,772
602,813,772
2,192,233,077

681,700
1,070,519
667,880

2013
m%;sfYdaOs;
weia;fka;=j

263,893
76,220
28,977
85,612
66,201
455,037

437,679
554,505
434,675

2012

460,400
86,100
210,350
175,300
178,300
755,750
30,000
9,270
916,925
258,410
4,595,000
588,862,000
588,862,000
588,862,000
2,543,000,000

491,150
950,000
625,000

2014
weia;fka;=j

430,400
106,050
215,700
180,000
192,000
1,122,200
32,500
11,675
1,569,000
309,775
6,038,475
700,000,000
700,000,000
700,000,000
2,816,540,978

361,400
980,000
676,200

2016

426,200
119,150
220,400
195,000
206,650
1,172,400
40,500
13,650
1,908,500
346,450
6,757,250
750,000,000
750,000,000
750,000,000
3,043,201,849

mqfrdal:kh
323,300
865,000
632,720

2015

1,815,720
475,300
871,450
714,800
783,750
4,108,030
103,000
34,595
5,489,600
914,635
20,526,553
2,785,915,000
2,785,915,000
2,785,915,000
10,969,739,107

1,857,550
3,865,519
2,601,800

2013 - 2016
tl;=j

re '000

LX

iqn idOk jev igyka


jsY%dusl m%;s,dN
rdcH wdh;k
ixjrAOk iykdOdr
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
m<d;a iNd i|yd odhl;ajh
fjk;a

udre lsrSuz

m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
l,anoQ i|yd jq fmd,S f.

fiajd

jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz

kv;a;= jshouz

,smso%jH yd ldrAhd,hSh wjYH;d


bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a

iemhSuz

foaYSh
jsfoaYSh

.uka jshouz

jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd

mqkrdjrA;k jshouz
mqoa., mvskvs

mqkrdjrA;k jshouz

4.6

2014

326,176,945
35,868,759
111,859,143
42,272,165
37,200,160
758,217
1,919,267
91,934,205
4,365,030

1,117,931,106
272,620,040
138,637,095
9,978,173
124,004,772
11,545,139
9,371,544
2,173,595
63,263,606
1,832,268
10,419,522
28,407,137
18,117,291
4,487,388
3,987,274
2,128,162
1,282,875
576,238
31,218,164
3,265,732
2,168,683
8,572,368
3,017,075
14,194,306

2012

1,266,967,191
297,017,664
145,285,152
11,182,365
140,550,146
12,544,481
10,502,762
2,041,719
85,669,671
2,384,662
17,620,018
34,501,771
26,662,695
4,500,525
5,164,270
2,604,089
1,672,481
887,700
40,034,701
3,462,402
2,640,698
10,099,131
4,063,653
18,971,598
797,219
377,536,591
46,402,327
129,643,060
47,811,946
38,527,100
2,051,913
2,018,178
108,866,000
2,216,067

2013
m%;sfYdaOs;
whjeh

ldKav wkqj jshouz jrA.SlrKh

weia;fuzka;=j

1,341,000,000
317,071,624
145,285,152
11,182,365
140,550,146
13,502,168
10,502,762
2,041,719
98,003,330
2,384,662
17,620,018
34,501,771
26,662,695
4,500,525
5,864,454
2,604,089
1,672,481
887,700
41,715,716
3,462,402
2,640,698
10,099,131
4,063,653
18,971,598
797,219
393,313,606
46,402,327
129,643,060
47,811,946
38,527,100
2,051,913
2,018,178
108,866,000
2,216,067

2014
weia;fka;=j

2016

1,523,264,043
343,416,306
162,742,786
14,221,647
166,451,873
15,159,872
12,893,036
2,266,836
114,049,088
3,016,303
21,080,660
40,238,439
44,009,376
5,704,310
6,974,262
3,585,724
2,171,141
1,217,397
53,209,545
4,176,959
3,016,099
14,712,259
4,688,898
25,365,330
1,250,000
450,372,270
57,769,331
165,201,055
57,336,654
42,804,100
1,830,110
2,690,165
121,255,000
1,485,855

mqfrdal:kh
1,424,613,553
329,753,959
156,510,971
13,101,637
160,141,351
14,225,227
12,096,430
2,128,797
105,645,633
2,813,094
19,614,735
37,638,345
40,233,779
5,345,680
6,377,981
3,294,342
1,967,947
1,115,692
46,349,440
3,891,909
2,854,770
13,928,142
4,701,360
19,823,259
1,150,000
422,181,663
54,197,950
150,195,010
54,823,820
41,194,450
1,800,340
2,526,934
116,034,300
1,408,859

2015

5,555,844,787
1,287,259,553
615,220,020
50,571,529
621,468,003
55,431,748
47,007,375
8,424,373
403,367,722
10,839,366
76,785,483
147,583,655
147,631,552
20,527,666
24,380,967
12,518,407
7,603,290
4,259,270
181,309,402
15,197,909
11,207,793
51,892,934
17,990,816
80,822,651
4,197,299
1,643,404,130
209,965,148
578,230,125
212,252,130
161,610,500
7,461,118
9,623,498
457,621,300
6,640,311

2013 - 2016
tl;=j

re '000

LXI

uqZMZ jshou

foaYSh
jsfoaYSh

rdcH Kh wdmiq f.jSuz


rdcH Kh wdmiq f.jSSuz

m%;sjHqy.;lrKh
wdfhdack
wkfmalaIs; fiajd
m<d;a iNd i|yd odhl;ajh

fjk;a uQ,Ok jshouz

ldrAh uKAv, mqyqKq

yelshd jrAOkh

KhoSu

uQ,H j;aluzs w;am;a lr .ekSu

rdcH wdh;k
ixjrAOk iydhka
m<d;a iNd i|yd odhl;ajh
jsfoaYhkag udre lsrSuz

m%d.aOk udrelsrSuz

jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu

uQ,Ok j;aluz w;am;a lr.ekSu

f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq lsrSu

mdvq iy lmdyerSuz
wkfmalaIs; fiajd

fjk;a mqkrdjrA;k jshouz

foaYSh Kh
jsfoaYSh Kh

fmd,S f.jSuz

mqkrdjrA;k jshouz

13,669,458
602,813,772
602,813,772
449,915,078
152,898,693
2,192,233,077

125,060,117
1,835
111,388,824

471,488,199
34,922,150
27,590,857
4,230,354
3,100,940
201,492,352
9,631,993
2,271,814
12,541,573
125,227,456
51,819,516
55,218,137
44,327,333
1,500,488
8,762,840
627,476
51,591,430
51,591,430
3,204,012
3,204,012

408,986,710
350,651,643
58,335,067
133,228
133,228

2012

180,903,156
2,648,868
151,965,799
2,428,924
23,859,565
747,053,000
747,053,000
634,053,000
113,000,000
2,566,996,280

444,835,000
359,835,000
85,000,000
4,164,813
176,327
3,988,486
552,976,089
38,230,994
27,141,949
7,588,695
3,500,350
213,704,162
6,226,007
4,671,090
16,621,857
128,683,968
57,501,240
80,665,644
61,885,186
3,101,258
13,743,200
1,936,000
34,556,170
34,556,170
4,915,964
4,915,964

2013
m%;sfYdaOs;
whjeh

691,927,425
38,377,861
26,498,910
7,133,611
4,745,340
303,395,354
6,849,320
6,039,519
15,919,955
195,242,800
79,343,760
94,520,400
74,482,250
2,767,150
16,750,000
521,000
35,716,000
35,716,000
4,928,565
4,928,565
214,989,245
1,000
167,377,745
20,000,000
27,610,500
700,000,000
700,000,000
550,000,000
150,000,000
2,816,540,978

227,897,306
2,648,868
151,965,799
2,428,924
23,859,565
588,862,000
588,862,000
634,053,000
113,000,000
2,543,000,000

2016

235,016,515
1,000
179,016,015
25,000,000
30,999,500
750,000,000
750,000,000
575,000,000
175,000,000
3,043,201,849

769,937,806
43,346,015
29,743,643
8,810,376
4,791,996
342,974,058
7,340,950
6,894,387
15,261,921
243,334,355
70,142,445
104,386,701
82,584,001
2,476,700
18,805,000
521,000
39,526,020
39,526,020
4,688,496
4,688,496

540,035,000
445,035,000
95,000,000
47,700
47,700

mqfrdal:kh
500,035,000
415,035,000
85,000,000
44,650
44,650

2015

441,035,000
359,835,000
85,000,000
30,494,102
176,327
3,988,486
613,138,000
35,144,421
27,141,949
7,588,695
3,500,350
234,794,898
6,226,007
4,671,090
16,621,857
128,683,968
57,501,240
79,923,740
61,885,186
3,101,258
13,743,200
1,936,000
31,130,400
34,556,170
4,247,235
4,915,964

2014
weia;fka;=j

858,806,222
2,786,868
649,042,765
102,439,224
104,537,365
2,785,915,000
2,785,915,000
2,251,915,000
534,000,000
10,969,739,107

1,925,940,000
1,584,940,000
341,000,000
34,751,265
311,299
34,439,966
2,627,979,320
155,099,292
108,156,123
29,911,353
17,031,816
1,094,868,472
27,516,887
22,905,141
62,164,731
711,445,368
270,836,345
359,496,485
281,730,987
10,993,298
63,273,200
3,499,000
140,928,590
140,928,590
18,780,260
18,780,260

2013 - 2016
tl;=j

re '000

2014 weia;fka;=j
4'6 ia;rd;aul ho weia;fka;+j - fju 1
jeh YSI
wxlh
1'
2'
3'
4'
5'
6'
7'
8'
9'
10'
11'
12'
13'
14'
15'
16'
17'
18'
19'
20'
21'
22'
143
112
121
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274

wud;HdxY$fomd;fka;=

msgq wxlh

rdcH fiajd

w;s.re ckdm;s
w.%dud;H ldhd,h
fYaI ldhhka ms<sn| f,al ldhd,h ^fcHIaG wud;Hjre&
WmudlrKj, ksYaphldrjre
wud;H uKav, ldhd,h
rdcH fiajd fldIka iNdj
wlrK fiajd fldIka iNdj
cd;sl fmd,sia fldIka iNdj
mmd,k wNshdpk ksYaph wldh
w,a,ia fyda IK fpdaokd uYk fldIka iNdj
uqo,a fldIka iNd ldhd,h
cd;sl wOHdmk fldIka iNdj
Y%S ,xld udkj ysl fldIka iNdj
kS;sm;s fomd;fka;=j
kS;s flgqm;a imdol fomd;fka;=j
md,sfka;=j
md,sfka;=f iNdkdhl;=udf.a ldhd,h
md,sfka;=f wdKavq mlaIfha m%Odk ixOdhl;=udf.a ldhd,h
md,sfka;=f mlaIkdhl;=udf.a ldhd,h
ue;sjrK fomd;fka;=j
.Kldm;s
mmd,k lghq;= ms<sn| md,sfka;= flduidia;=udf.a ldhd,h
md,sfka;= lghq;= wud;HdxYh
foaY lghq;= wud;HdxYh
rdcH mmd,k iy iajfoaY lghq;= wud;HdxYh
Y%du jegqma fomd;fka;=j
friag%d ckrd,a fomd;fk;=j
osia;%sla f,al ldhd,h" fld<U
osia;%sla f,al ldhd,h" .my
osia;%sla f,al ldhd,h" l;r
osia;%sla f,al ldhd,h" uykqjr
osia;%sla f,al ldhd,h" ud;f,a
osia;%sla f,al ldhd,h" kqjrt<sh
osia;%sla f,al ldhd,h" .d,a,
osia;%sla f,al ldhd,h" ud;r
osia;%sla f,al ldhd,h" ynkaf;dg
osia;%sla f,al ldhd,h" lfh - hdmkh
osia;%sla f,al ldhd,h" lfh - ukakdru
osia;%sla f,al ldhd,h" lfh - jjqkshdj
osia;%sla f,al ldhd,h" lfh - uq,;s
osia;%sla f,al ldhd,h" lfh - ls,sfkd
osia;%sla f,al ldhd,h" lfh - uvl,mqj
osia;%sla f,al ldhd,h" wmdr'
osia;%sla f,al ldhd,h" lfh" ;%sl=Kdu,h
osia;%sla f,al ldhd,h" l=reKE.,'
osia;%sla f,al ldhd,h" mq;a;,u'
osia;%sla f,al ldhd,h" wkqrdOmrh'
LXII

12
20
24
36
39
41
43
45
47
49
51
53
55
57
59
61
66
68
70
72
74
77
79
89
101
119
123
126
129
132
135
139
143
147
151
154
158
162
165
168
172
176
181
186
189
193
196

jeh YSI
wxlh

wud;HdxY$fomd;fka;=

275
276
277
278
279
130
312
313
314
315
316
317
318
319
321
173
183
134
236
122
210
211

osia;%sla f,al ldhd,h" fmdf,dkakrej


osia;%sla f,al ldhd,h" n,a,
osia;%sla f,al ldhd,h" fudKrd.,
osia;%sla f,al ldhd,h" r;akmqr'
osia;%sla f,al ldhd,h" lE.,a,'
m<d;a md,k yd m<d;a iNd wud;HdxYh
niakdysr m<d;a iNdj
uOHu m<d;a iNdj
ol=Kq m<d;a iNdj
W;=re m<d;a iNdj
jhU m<d;a iNdj
W;=re ueo m<d;a iNdj
W#j m<d;a iNdj
inr.uqj m<d;a iNdj
kef.kysr m<d;a iNdj
rdcH l<ukdlrK m%;sixialrK wud;HdxYh
uyck inkaO;d yd uyck lghq;= wud;HdxYh
cd;sl NdId iy iudc taldnoaO;d wud;HdxYh
rdcH NdId fomd;fka;=j
ckudOH yd m%jD;a;s wud;HdxYh
m%jD;a;s fomd;fka;=j
rcfha uqK fomd;fka;=j

103
222
223
224
226
227
291
320
325
110
228
231
233
234
235
174
232
326
190
225

rdcH wdrlaIl yd kd.l ixjOk wud;HdxYh


Y%S ,xld hqo yuqodj
Y%S ,xld kdl yuqodj
Y%S ,xld .=jka yuqodj
wd.uk iy .uk fomd;fka;=j
mqoa.,hska ,shdmx lsf fomd;fka;=j
fjr< ixrlaIK fomd;fka;=j
is,a wdrlaIl fomd;fka;=j
Y%S ,xld fjr< wdrlaIl fomd;fka;=j
wlrK wud;HdxYh
wlrK mmd,kh
Kh iykodhl uKav,Sh fomd;fka;=j
rcfha ri mlaIl fomd;fka;=j
fY%aIdGdlrKfha friag%d
kS;s fldIka iNd fomd;fka;=j
mqkre;a:dmk yd nkaOkd.dr m%;sixialrK wud;HdxYh
nkaOkd.dr fomd;fka;=j
m%cd mdol fYdaOk fomd;fka;=j
kS;sh yd iduh ms<sn| wud;HdxYh
fmd,sia fomd;fka;=j

cd;sl wdrlaIdj iy kS;sh n,d;aul lsrSu

iudc wdrlaIKh
120
217
124
216
145

<ud ixjOk yd ldka;d lghq;= wud;HdxYh


mjdi yd <udrlaIl fiajd fomd;fka;=j
iudc fiajd wud;HdxYh
iudc fiajd fomd;fka;=j
kej; mx lsf wud;HdxYh
w;a;sldr .sKq lghq;= j, iSudjka
LXIII

msgq wxlh
200
205
210
214
217
221
238
242
246
250
254
258
262
266
270
275
285
295
309
311
324
328
333
337
358
364
370
378
383
386
390
392
395
408
412
414
416
419
421
433
437
439
451
457
461
475
479
492
497
511

rdcH fiajd

rdcH fiajd
2014 ho weia;fka;= idrdxYh
remsh,a 000

2012

wud;HdxYh$wdh;kh

2013
m%;sfYda;
whjeh

2014
weia;fka;=j

2015

2016
mqfrdal:k

2013-2016
tl;=j

11,493,916

16,621,920

16,355,790

19,287,690

24,503,585

76,768,985

mqkrdj;k

8,776,675

10,896,918

10,579,870

13,295,650

17,771,090

52,543,528

uQ,Ok

2,717,241

5,725,002

5,775,920

5,992,040

6,732,495

24,225,457

md,sfka;= lghq;=

361,308

425,000

445,000

466,600

488,400

1,825,000

mqkrdj;k

340,560

373,000

400,000

417,700

435,900

1,626,600

20,748

52,000

45,000

48,900

52,500

198,400

8,300,821

9,759,138

9,300,000

9,808,135

10,498,170

39,365,443

7,305,400

7,703,500

8,300,000

8,571,985

9,045,070

33,620,555

995,421

2,055,638

1,000,000

1,236,150

1,453,100

5,744,888

142,758,326

162,889,412

165,708,600

185,034,025

202,183,325

715,815,362

140,537,766

157,794,857

162,708,600

180,896,025

197,569,325

698,968,807

2,220,560

5,094,555

3,000,000

4,138,000

4,614,000

16,846,555

fYaI ho tall

uQ,Ok

foaY lghq;=
mqkrdj;k
uQ,Ok

rdcH mmd,k yd iajfoaY lghq;=


mqkrdj;k
uQ,Ok

117,625,153

148,215,130

148,849,697

163,006,937

174,563,537

634,635,301

mqkrdj;k

92,059,161

109,044,135

111,597,497

116,173,087

121,401,037

458,215,756

uQ,Ok

25,565,992

39,170,995

37,252,200

46,833,850

53,162,500

176,419,545

99,887

221,350

223,450

258,750

280,000

983,550

mqkrdj;k

63,718

124,050

122,800

129,850

138,400

515,100

uQ,Ok

36,169

97,300

100,650

128,900

141,600

468,450

134,333

224,500

249,480

259,430

282,460

1,015,870

mqkrdj;k

48,721

60,000

74,180

79,430

87,460

301,070

uQ,Ok

85,612

164,500

175,300

180,000

195,000

714,800

m<d;a md,k yd m<d;a iNd

rdcH l<ukdlrK m%;sixialrK

uyck inkaO;d yd uyck lghq;=

369,541

553,641

524,000

603,675

632,930

2,314,246

mqkrdj;k

233,617

331,298

308,300

321,475

335,430

1,296,503

uQ,Ok

135,924

222,343

215,700

282,200

297,500

1,017,743

ckudOH yd f;dr;=re

2,082,637

3,346,525

2,682,650

2,921,940

3,043,375

11,994,490

mqkrdj;k

1,847,808

2,430,725

2,182,800

2,273,215

2,349,375

9,236,115

234,829

915,800

499,850

648,725

694,000

2,758,375

cd;sl NdId yd iudc taldnoaO;d

uQ,Ok

uq hou
mqkrdj;k
uQ,Ok

251,213,426

288,758,483

296,274,047

322,158,417

349,133,087

1,256,324,034

32,012,496

53,498,133

48,064,620

59,488,765

67,342,695

228,394,213

fYaI ho tall

2014 weia;fka;=j
fYaI ho tall
wud;HdxY Ih ixhq;sh wkqj h ksYa; wud;HdxYhl Ih m:hg wh;a fkdjk mq`M,a Ih m:hla ;=< lghq;= lrk wdh;k f
hgf;a j.SlrKh lr we;'

m%Odk ldhhka
w;s.re ckdm;s
w.%dud;H ldhd,h
fYaI ldhhka ms<sn| f,al ldhd,h
^fcHIaG wud;Hjre&
WmudlrKj, ksYaphldrjre
wud;H uKav, ldhd,h
rdcH fiajd fldIka iNdj
wlrK fiajd fldIka iNdj
cd;sl fmd,sia fldIka iNdj

w;s.re ckdm;s;=ud Odhlfha m%Odkshd f,i o" rcfha m%Odkshd f,i o" ;s%O
yuqodf wKfok ks,Odhd f,i o rdcH m%;sm;a;s yd n,;, ls%hd;aul lsu'
.re w.%dud;H;=ud fj; wdKavql%u jHjia:dfjka mejreKq ks, lghq;=" ldhhka yd
j.lS bgq lsu'
wjYH udf.damfoaY ,ndfoka ixjOk jevigyka ms<sn| wod, wdh;k w;r
inkalrKh yd wlaIKh lsu'
wdKavql%u jHjia:dj u.ska WmudlrK fj; mjrd we;s wlrK n,h ls%hd;aul
lsu i|yd .re ksYaphldrjrekag myiql ie,iSu'
wud;H uKav,h fj; wdKavql%u jHjia:dfjka mej we;s ldhhka bgq lsu i|yd
wjYH fiajdjka ie,iSu iy wud;H uKAv, wkqlgq i|yd myiql ie,iSu'
wdKavql%u jHjia:dj u.ska rdcH fiajd fldIka iNdj fj; mej we;s rdcH
ks,Odka inkaO n,;, ls%hd;aul lsu'
wlrK lafIa;%fha ks,Odka yd Wmf,aLk.; ks,Odka inkaOj wdKavql%u
jHjia:dj u.ska wlrK fiajd fldIka iNdj fj; mej we;s n,;, ls%hd;aul
lsu'
fmd,sia fiajfha ks,Odka inkaOj wdKavql%u jHjia:dj u.ska fmd,sia fldIka
iNdj fj; mej we;s n,;, ls%hd;aul lsu'

mmd,k ksYaph wldrh

rdcH fiajd fldIka iNdj iy cd;sl fmd,sia fldIka iNdj iska ,ndfok ,o
;SrKj,g tfrysj" rdcH ks,Odka iska lrk ,nk wNshdpk inkaOfhka
wNshdpk uKav,hla jYfhka lghq;= lsu'

w,a,ia fyda IK fpdaokd uYK fldIka


iNdj

kS;s frda ls%hdjka flfrys iuia; is,a ck;dj yd rdcH ks,Odka fukau"
m%;sm;a;s imdolhska o fhduqu je<elau muKla fkdj ta i|yd we;s wjia:djka o
je<elaug wjYH mshjr .ekSu'

uqo,a fldIka iNdj

m<d;a iNd inkaOj uQ,H m%;smdok ksfoaY lsf m<d;a iNdj,g wjYH
udf.damfoaY yd iyfhda.h ,ndu'

cd;sl wOHdmk fldIka iNdj

cd;sl wOHdmk m%;sm;a;s inkaOj w;s.re ckdm;s;=udg ksfoaY bm;a lsu'

udkj ysl fldIka iNdj


kS;sm;s fomd;fka;=j
kS;s flgqm;a imdok fomd;fka;=j

udkj ysl kexu i|yd myiql ie,iSu'


rcfha m%Odk kS;s ks,Odhd jYfhka j.lS bgqlsu'
rcfha ish`M wud;HdxY i|yd kS;s yd wkq kS;s flgqm;a lsu'
ck;djf.a jHjia:dodhl n,h ls%hdjg kexu yd wdKavql%u jHjia:df i|yka m
md,sfka;=jg wh;a mQK uQ,HlrK md,kh'
rcfha jdIsl imdok jevigyka ie,iq lsu" inkalrKh" Wmfoia u yd
ls%hd;aul lsu'

md,sfka;=j
md,sfka;=f iNdkdhl ldhd,h

md,sfka;=f wdKavq mlaIfha m%Odk ixOdhl


rchg wod, md,sfka;= lghq;= inkalrKh lsu'
ldhd,h
mlaIfha uka;S%jrekaf.a md,sfka;= lghq;= ukd f,i yd ldhlaIu f,i is
md,sfka;=f mlaI kdhl ldhd,h
lsug iyh u'
ksoyia yd idOdrK ue;sjrK meje;au i|yd wdKavql%u jHjia:dfjka i,id we;s
ue;sjrK fomd;fka;=j
n,;," j.lS yd ldhhka bgqlsu'
wdKavql%u jHjia:dj u.ska .Kldm;sjrhd fj; mej we;s Odhlfha rdcH .sKq
.Kldm;s fomd;fka;=j
ms<sn| j.lSu bgq lsu'
mmd,k lghq;= ms<sn| md,sfka;= flduidia uQ,sl whs;sjdisl wdrlaId lsu ms<sn| Tnqiaukajrhd fj; wdKavql%u
ldhd,h
jHjia:dfjka mej we;s ldhhka bgq lsu'

2014 weia;fka;=j
fYaI ho tall
idrdxYh
re'

fYaI ho tallh

2012

w;s.re ckdm;s

2013

2014

2015

ixfYda;
weia;fka;=j

weia;fka;=j

2016

2013 2016
tl;=j

mqfrdal:k

5,936

9,418

8,569

9,384

10,262

37,315

4,420

6,913

6,771

7,461

8,143

29,050

3
321

36
755

5
559

6
587

6
616

21
2,516

35

38

40

41

42

159

49
2
9

55
54
26

55
54
27

58
56
28

60
57
30

229
221
111

24

40

40

42

44

166

46
155
1,097
863

62
480
2,060
1,060

72
272
3,094
894

77
285
3,575
925

83
300
4,125
1,025

294
1,337
12,854
3,904

209
25
227
25

200
800
333
30

200
1,000
1,000
305
25

250
1,200
1,200
329
30

300
1,400
1,400
352
35

950
4,400
3,600
1,225
120

375

482

503

579

645

2,199

97
61
123
36
36

174
77
9
121
38
44

166
82
10
237
44
46

178
87
10
281
47
50

189
94
10
336
52
54

706
341
38
976
181
193

12
201
36
21
140
444
56
1,685
141
-

18
192
46
30
162
483
119
40
1,684
115
-

23
184
53
36
193
475
114
32
2,214
120
500

26
191
58
41
206
492
120
33
1,788
130
-

28
197
64
45
220
507
127
35
1,840
142
-

95
763
220
151
781
1,957
479
140
7,527
507
500

md,sfka;=f iNdkdhl ldhd,h

24

26

31

34

37

127

md,sfka;=f wdKavq mlaIfha m%Odk ixOdhl ldhd,h

41

33

46

50

54

183

62
954
918
216
8

99
2,010
1,024
263
9

77
2,070
875
155
11

82
4,307
947
206
12

87
8,321
983
207
13

344
16,708
3,830
831
44

11,494

16,622

16,356

19,287

24,505

76,347

rcfha ish`Mu wxYj, rdcH m%;sm;a;s ls%hd;aul lsu ms<sn|


inkalrKh yd miqmr lsu
ysgmq ckdm;sjrekag myiql iemhSu
w;s.re ckdm;s;=udf.a iqmlaIKh hgf;a ls%hd;aul jk
wdh;k iy fYaI jevigyka
cd;sl jegqma yd fiajl ixLHd fldIka iNdj
Wmdh ud.sl jHjidh l<ukdlrK wdh;kh
ckdm;s fldIka iNd
bx.S%is yd f;dr;=re ;dlaIKh ms<sn| ckdm;s ldh idOl
n,ldh
rcfha f;dr;=re uOHia:dkh
YS% ,xld mok wdh;kh
LKsc f;,a im;a ixjOk f,al ldhd,h
fYaI cd;sl ixjOk uQ,drNhka
B-YS% ,xld jHdmD;sh
rdcH m.Kl cd, jHdmD;sh
ixjrAOk uQ,druSN iuSnkAOSlrKh yd wOSlAIKh
cH;Hka;r in|;d iy iyfhda.S;dj

w.%dud;H ldhd,h
W;a;;r iudchla f.dvkexu Wfoid YS% ,xld ck iudch ;=<
hym;a wdl,am jOkh lsf jevigyk

fYaI ldhhka ms<sn| f,al ldhd,h ^fcHIaG wud;Hjre&


WmrsudlrKj, ksYaphldrjre
wud;H uKav, ldhd,h
f,aLk ixrlaIK yd l<ukdlrK l%ufohla ia:dms; lsu

rdcH fiajd fldIka iNdj


wlrK fiajd fldIka iNdj
cd;sl fmd,sia fldIka iNdj
mmd,k wNshdpk ksYaph wldrh
w,a,ia fyda IK fpdaokd uYk fldIka iNdj
uqo,a fldIka iNd ldhd,h
cd;sl wOHdmk fldIka iNdj
udkj ysl fldIka iNdj
kS;sm;s fomd;fka;=j
kS;s flgqm;a imdol fomd;fka;=j
kS;s m%{ma;s m%;sfYdaOkh lsu

md,sfka;=j
.re l:dkdhl;=udf.a ldhd,h
md,sfka;= ixlSKh kjSlrKh lsrSu

md,sfka;=f mlaI kdhl ldhd,h


ue;sjrK fomd;fka;=j
.Kldm;s fomd;fka;=j
rdcH wxYfha yelshd jOk jHdmD;sh

mmd,k lghq;= ms<sn| md,sfka;= flduidia ldhd,h

tl;=j

jsfYaI jshouz tall ^YSrAI 01-22&

YSrAI
wxlh

jev igyka idrdxYh


jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

1 - w;s.re ckdOsm;s
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

4,857,839
3,888,694
969,145
1,078,239
1,078,239
1,078,239
3,888,694
2,047,384

8,157,672
4,608,520
3,549,152
1,260,000
1,260,000
9,417,672
4,608,520
4,809,152

7,475,170
4,089,470
3,385,700
1,094,000
1,094,000
8,569,170
4,089,470
4,479,700

8,209,245
4,346,095
3,863,150
1,175,000
1,175,000
9,384,245
4,346,095
5,038,150

8,936,500
4,597,200
4,339,300
1,325,000
1,325,000
10,261,500
4,597,200
5,664,300

32,778,587
17,641,285
15,137,302
4,854,000
4,854,000
37,632,587
17,641,285
19,991,302

2 - w.%dud;H ldrAhd,h
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

226,939
178,226
48,713
226,939

332,725
236,325
96,400
332,725

305,300
242,950
62,350
305,300

329,250
255,400
73,850
329,250

351,600
268,150
83,450
351,600

1,318,875
1,002,825
316,050
1,318,875

481,725
344,425
137,300
481,725

502,925
367,325
135,600
502,925

579,140
419,090
160,050
579,140

645,470
466,920
178,550
645,470

2,209,260
1,597,760
611,500
2,209,260

173,700
121,500
52,200
173,700

166,280
125,530
40,750
166,280

177,975
133,475
44,500
177,975

188,535
139,785
48,750
188,535

706,490
520,290
186,200
706,490

77,175
65,075
12,100
77,175

82,325
69,500
12,825
82,325

87,425
73,950
13,475
87,425

94,175
80,125
14,050
94,175

341,100
288,650
52,450
341,100

121,410
112,435
8,975
121,410

237,400
118,800
118,600
237,400

281,305
125,430
155,875
281,305

335,240
130,390
204,850
335,240

975,355
487,055
488,300
975,355

37,947
36,672
1,275
37,947

43,755
42,780
975
43,755

47,140
45,985
1,155
47,140

51,705
50,215
1,490
51,705

180,547
175,652
4,895
180,547

44,108
38,748
5,360
44,108

46,115
45,670
445
46,115

49,910
49,200
710
49,910

53,665
52,685
980
53,665

193,798
186,303
7,495
193,798

17,990
17,075
915
17,990

22,525
21,325
1,200
22,525

25,675
24,325
1,350
25,675

28,400
26,775
1,625
28,400

94,590
89,500
5,090
94,590

3 - jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG

wud;Hjre&

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

375,171
271,928
103,243
375,171

4 - WmrsudOslrKj, jsksYaphldrjre
fufyhquz jevigyk
97,257
mqkrdjrA;k jshouz
78,139
uQ,Ok jshouz
19,119
uqMZ jshou
97,257
5 - wud;H uKav, ldrAhd,h
fufyhquz jevigyk
61,427
mqkrdjrA;k jshouz
54,446
uQ,Ok jshouz
6,981
uqMZ jshou
61,427
6 - rdcH fiajd fldusIka iNdj
fufyhquz jevigyk
123,301
mqkrdjrA;k jshouz
107,851
uQ,Ok jshouz
15,451
uqMZ jshou
123,301
7 - wOslrK fiajd fldusIka iNdj
fufyhquz jevigyk
35,862
mqkrdjrA;k jshouz
35,584
uQ,Ok jshouz
277
uqMZ jshou
35,862
8 - cd;sl fmd,sia fldusIka iNdj
fufyhquz jevigyk
36,258
mqkrdjrA;k jshouz
36,042
uQ,Ok jshouz
216
uqMZ jshou
36,258
9 - mrsmd,k wNshdpk jsksYaph wOsldrh
fufyhquz jevigyk
11,756
mqkrdjrA;k jshouz
11,705
uQ,Ok jshouz
52
uqMZ jshou
11,756

YSrAI
wxlh

jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

10 - w,a,ia fyda oQIK fpdaokd jsurAYk fldusIka iNdj


fufyhquz jevigyk
201,231
191,590
mqkrdjrA;k jshouz
131,842
163,590
uQ,Ok jshouz
69,389
28,000
uqMZ jshou
201,231
191,590
11 - uqo,a fldusIka iNd ldrAhd,h
fufyhquz jevigyk
35,548
46,140
mqkrdjrA;k jshouz
34,740
41,340
uQ,Ok jshouz
808
4,800
uqMZ jshou
35,548
46,140
12 - cd;sl wOHdmk fldusIka iNdj
fufyhquz jevigyk
21,237
29,625
mqkrdjrA;k jshouz
20,958
26,075
uQ,Ok jshouz
279
3,550
uqMZ jshou
21,237
29,625
13 - YS% ,xld udkj ysusluz fldusIka iNdj
fufyhquz jevigyk
139,931
162,350
mqkrdjrA;k jshouz
137,746
149,950
uQ,Ok jshouz
2,184
12,400
uqMZ jshou
139,931
162,350
14 - kS;sm;s fomdrA;fuzka;=j
fufyhquz jevigyk
443,877
483,105
mqkrdjrA;k jshouz
428,620
450,805
uQ,Ok jshouz
15,257
32,300
uqMZ jshou
443,877
483,105
15 - kS;s flgquzm;a iuzmdol fomdrA;fuzka;=j
fufyhquz jevigyk
56,102
118,605
mqkrdjrA;k jshouz
48,533
68,055
uQ,Ok jshouz
7,570
50,550
uqMZ jshou
56,102
118,605
16 - mdrA,sfuzka;=j
fufyhquz jevigyk
1,685,403
1,684,477
mqkrdjrA;k jshouz
1,570,244
1,569,827
uQ,Ok jshouz
115,158
114,650
uqMZ jshou
1,685,403
1,684,477
17 - mdrA,sfuzka;=fjz iNdkdhl;=udf.a ldrAhd,h
fufyhquz jevigyk
23,501
26,025
mqkrdjrA;k jshouz
22,581
24,725
uQ,Ok jshouz
920
1,300
uqMZ jshou
23,501
26,025
18 - mdrA,sfuzka;=fjz wdKavq mlaIfha m%Odk ixjsOdhl;=udf.a

2014
weia;fka;=j

2016
2015
mqfrdal:kh

2013 - 2016
tl;=j

184,440
172,190
12,250
184,440

190,600
177,000
13,600
190,600

196,760
181,860
14,900
196,760

763,390
694,640
68,750
763,390

52,625
46,525
6,100
52,625

58,185
51,185
7,000
58,185

63,545
55,595
7,950
63,545

220,495
194,645
25,850
220,495

36,275
30,625
5,650
36,275

40,675
33,175
7,500
40,675

44,875
35,975
8,900
44,875

151,450
125,850
25,600
151,450

193,225
158,925
34,300
193,225

205,850
167,550
38,300
205,850

220,025
175,325
44,700
220,025

781,450
651,750
129,700
781,450

475,220
449,920
25,300
475,220

492,180
463,380
28,800
492,180

506,540
475,140
31,400
506,540

1,957,045
1,839,245
117,800
1,957,045

113,785
70,810
42,975
113,785

119,695
74,695
45,000
119,695

126,635
78,385
48,250
126,635

478,720
291,945
186,775
478,720

2,214,140
1,632,640
581,500
2,214,140

1,787,780
1,697,380
90,400
1,787,780

1,840,250
1,740,750
99,500
1,840,250

7,526,647
6,640,597
886,050
7,526,647

30,625
28,625
2,000
30,625

33,550
31,200
2,350
33,550

36,600
33,800
2,800
36,600

126,800
118,350
8,450
126,800

33,325
32,375
950
33,325

46,175
43,925
2,250
46,175

50,010
47,235
2,775
50,010

53,975
50,875
3,100
53,975

183,485
174,410
9,075
183,485

98,756
62,331
36,425
98,756

77,255
70,055
7,200
77,255

81,790
73,890
7,900
81,790

86,575
77,975
8,600
86,575

344,376
284,251
60,125
344,376

2,009,898
1,975,898
34,000
2,009,898

2,070,350
2,036,850
33,500
2,070,350

4,307,025
4,271,325
35,700
4,307,025

8,321,100
8,283,500
37,600
8,321,100

16,708,373
16,567,573
140,800
16,708,373

ldrAhd,h

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

40,512
33,491
7,020
40,512

19 - mdrA,sfuzka;=fjz jsmlaI kdhl;=udf.a ldrAhd,h


fufyhquz jevigyk
62,193
mqkrdjrA;k jshouz
52,802
uQ,Ok jshouz
9,391
uqMZ jshou
62,193
20 - ue;sjrK fomdrA;fuzka;=j
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

953,886
930,113
23,773
953,886

10

YSrAI
wxlh

jsia;rh

21 - js.KldOsm;s
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

2012

918,419
694,444
223,975
918,419

2013
m%;sfYdaOs;
whjeh
1,024,380
742,780
281,600
1,024,380

2014
weia;fka;=j

2016
2015
mqfrdal:kh

2013 - 2016
tl;=j

875,350
705,650
169,700
875,350

946,650
723,950
222,700
946,650

983,400
757,700
225,700
983,400

3,829,780
2,930,080
899,700
3,829,780

10,530
9,780
750
10,530
16,355,790
10,579,870
5,775,920

11,635
10,735
900
11,635
19,287,690
13,295,650
5,992,040

13,015
11,965
1,050
13,015
24,503,585
17,771,090
6,732,495

44,373
40,872
3,500
44,373
76,768,986
52,543,528
24,225,458

22 - mrsmd,k lghq;= ms<sn| mdrA,sfuzka;= flduidrsia;=udf.a

ldrAhd,h

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ;Ok

8,028
7,948
81
8,028
11,493,916
8,776,675
2,717,241

9,193
8,392
800
9,193
16,621,921
10,896,918
5,725,002

11

YSrAIh 1 - w;s.re ckdOsm;s


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

3,888,694

4,608,520

4,089,470

4,346,095

4,597,200

17,641,285

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

452,677
280,587
64,061
108,028
803,629
10,955
792,674
329,686
32,815
292,856
4,015
223,112
177,837
20,712
24,563
1,775,736
422,447
89,441
240,401
169,991
853,455
303,853
501
39,043
3,011
261,298
2,047,384

494,270
293,170
74,100
127,000
945,000
28,000
917,000
339,350
40,600
292,000
6,750
371,100
240,000
25,300
105,800
1,949,000
545,000
98,000
254,000
237,000
815,000
509,800
525
37,000
4,500
467,775
4,809,152

518,170
311,170
75,000
132,000
790,000
20,000
770,000
310,000
42,000
260,000
8,000
284,000
210,000
18,000
56,000
1,762,000
450,000
92,000
275,000
200,000
745,000
425,300
525
36,000
3,000
385,775
4,479,700

539,670
318,170
76,500
145,000
847,000
22,000
825,000
342,800
43,500
290,000
9,300
304,000
225,000
19,000
60,000
1,855,000
480,000
95,000
305,000
225,000
750,000
457,625
600
37,000
3,500
416,525
5,038,150

560,670
325,170
77,500
158,000
900,000
24,000
876,000
375,000
44,500
320,000
10,500
325,000
240,000
20,000
65,000
1,948,000
510,000
98,000
335,000
250,000
755,000
488,530
630
38,000
3,750
446,150
5,664,300

2,112,780
1,247,680
303,100
562,000
3,482,000
94,000
3,388,000
1,367,150
170,600
1,162,000
34,550
1,284,100
915,000
82,300
286,800
7,514,000
1,985,000
383,000
1,169,000
912,000
3,065,000
1,881,255
2,280
148,000
14,750
1,716,225
19,991,302

285,158

596,800

213,400

221,400

228,200

1,259,800

102,239
6,817
176,102
515,547

80,000
7,500
125,900
885,000

82,000
8,000
131,400
942,000

84,000
8,500
135,700
996,000

29,727
93,115
392,705
136,615
6,980
129,635
6,825
6,825

458,000
7,500
131,300
1,439,450
267,450
150,000
192,000
830,000
707,902
25,000
682,902
5,000
5,000

35,000
150,000
700,000
281,300
36,000
245,300
6,000
6,000

37,000
155,000
750,000
292,750
40,000
252,750
7,000
7,000

36,000
160,000
800,000
307,100
45,000
262,100
8,000
8,000

704,000
31,500
524,300
4,262,450
267,450
258,000
657,000
3,080,000
1,589,052
146,000
1,443,052
26,000
26,000

1,103,239
1,103,239
5,936,078

2,060,000
2,060,000
9,417,672

3,094,000
3,094,000
8,569,170

3,575,000
3,575,000
9,384,245

4,125,000
4,125,000
10,261,500

12,854,000
12,854,000
37,632,587

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
m%d.aOk udrelsrSuz
rdcH wdh;k
ixjrAOk iydhka
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

12

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

5,936,078
5,102,339
833,739

foaYSh
jsfoaYSh

2014
weia;fka;=j

9,417,672
8,597,870
819,802

8,569,170
8,146,970
422,200

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

9,384,245
8,977,995
406,250

10,261,500
9,830,200
431,300

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

13

2012

2013

218
105
310
487
438
1,558

254
90
406
550
438
1,738

2014 weia;fka;=j
254
90
406
550
438
1,738

37,632,587
35,553,035
2,079,552

YsrAIh - 1 w;s.re ckdOsm;s


01 - fufyhquz jevigyk
01 - ckdOsm;sjrhdf.a ldrAhd,h

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k

1
1001

21
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
fjk;a uQ,Ok jshouz
wdfhdack

1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405

1
2001
2003
2101
2502

01
02

uqQMZ uq,HlrKh
foaYSh
foaYSh wruqo,a
jsfYaI kS;s fiajd

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

1,486,178
136,243
91,147
89,977
1,170
15,095
30,000
774,703
2,000
772,703
174,782
5,269
168,133
1,381
38,163
29,857
3,244
5,062
362,288
282,560
19,787
39,991
19,950
76,653
51,653

1,528,470
138,270
93,170
92,000
1,170
15,100
30,000
900,000
5,000
895,000
39,100
5,600
32,000
1,500
61,100
50,000
5,300
5,800
390,000
300,000
20,000
50,000
20,000
1,091,800
55,000

1,523,170
148,170
101,170
100,000
1,170
15,000
32,000
756,000
6,000
750,000
109,000
7,000
100,000
2,000
72,000
60,000
6,000
6,000
438,000
320,000
22,000
75,000
21,000
2,055,000
55,000

1,641,970
153,670
103,170
102,000
1,170
15,500
35,000
807,000
7,000
800,000
134,800
7,500
125,000
2,300
78,500
65,000
6,500
7,000
468,000
340,000
23,000
80,000
25,000
2,458,000
58,000

1,759,470
159,170
105,170
104,000
1,170
16,000
38,000
858,000
8,000
850,000
160,300
7,800
150,000
2,500
85,000
70,000
7,000
8,000
497,000
360,000
25,000
85,000
27,000
2,861,000
61,000

6,453,080
599,280
402,680
398,000
4,680
61,600
135,000
3,321,000
26,000
3,295,000
443,200
27,900
407,000
8,300
296,600
245,000
24,800
26,800
1,793,000
1,320,000
90,000
290,000
93,000
8,465,800
229,000

1,653
50,000

5,000
50,000
236,800
236,800
800,000
800,000
800,000

5,000
50,000

6,000
52,000

7,000
54,000

2,000,000
2,000,000
1,000,000

2,400,000
2,400,000
1,200,000

2,800,000
2,800,000
1,400,000

23,000
206,000
236,800
236,800
8,000,000
8,000,000
4,400,000

1,562,831

2,620,270

1,000,000
3,578,170

1,200,000
4,099,970

1,400,000
4,620,470

3,600,000
14,918,880

1,562,831
1,562,831
1,561,661
1,170

2,620,270
2,620,270
2,619,100
1,170

3,578,170
3,578,170
3,577,000
1,170

4,099,970
4,099,970
4,098,800
1,170

4,620,470
4,620,470
4,619,300
1,170

14,918,880
14,918,880
14,914,200
4,680

25,000
25,000

ixjrAOk uQ,druSN inkaOSlrKh


iy wOSlaIKh
cd;Hka;r in|;d yd iyfhda.S;djh

uqMZ jshou

11
21

2012

14

YsrAIh - 1 w;s.re ckdOsm;s


01 - fufyhquz jevigyk
02 - idudkH mrsmd,kh iy wdh;k fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2001
2002
2003
2102
2103
2104
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

2,101,674
316,434
189,440
48,966
78,028
28,927
8,956
19,971
154,904
27,547
124,724
2,634
184,950
147,981
17,468
19,501
1,413,448
139,887
69,654
200,410
169,991

2,574,750
356,000
200,000
59,000
97,000
45,000
23,000
22,000
300,250
35,000
260,000
5,250
310,000
190,000
20,000
100,000
1,559,000
245,000
78,000
204,000
237,000

2,144,000
370,000
210,000
60,000
100,000
34,000
14,000
20,000
201,000
35,000
160,000
6,000
212,000
150,000
12,000
50,000
1,324,000
130,000
70,000
200,000
200,000

2,250,000
386,000
215,000
61,000
110,000
40,000
15,000
25,000
208,000
36,000
165,000
7,000
225,500
160,000
12,500
53,000
1,387,000
140,000
72,000
225,000
225,000

2,352,950
401,500
220,000
61,500
120,000
42,000
16,000
26,000
214,700
36,700
170,000
8,000
240,000
170,000
13,000
57,000
1,451,000
150,000
73,000
250,000
250,000

9,321,700
1,513,500
845,000
241,500
427,000
161,000
68,000
93,000
923,950
142,700
755,000
26,250
987,500
670,000
57,500
260,000
5,721,000
665,000
293,000
879,000
912,000

833,506
3,011
3,011

795,000
4,500
4,500

724,000
3,000
3,000

725,000
3,500
3,500

728,000
3,750
3,750

2,972,000
14,750
14,750

755,062
232,690

1,717,500
540,500

1,048,500
157,500

1,111,000
162,000

1,169,500
165,500

5,046,500
1,025,500

100,586
6,817
125,287
515,547
29,727

453,000
7,500
80,000
1,172,000
150,000

75,000
7,500
75,000
885,000
35,000

76,000
8,000
78,000
942,000
37,000

77,000
8,500
80,000
996,000
36,000

681,000
31,500
313,000
3,995,000
258,000

93,115
392,705
6,825
6,825
2,856,735

192,000
830,000
5,000
5,000
4,292,250

150,000
700,000
6,000
6,000
3,192,500

155,000
750,000
7,000
7,000
3,361,000

160,000
800,000
8,000
8,000
3,522,450

657,000
3,080,000
26,000
26,000
14,368,200

2,856,735
2,856,735
2,856,735

4,292,250
4,292,250
4,292,250

3,192,500
3,192,500
3,192,500

3,361,000
3,361,000
3,361,000

3,522,450
3,522,450
3,522,450

14,368,200
14,368,200
14,368,200

15

YsrAIh - 1 w;s.re ckdOsm;s


01 - fufyhquz jevigyk
03 - ysgmq ckdm;sjrekag myiql iemhSu

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
ysgmq ckdm;s ) w;s.re iS' '
l=udr;=x.
jsY%dusl m%;s,dN

3
2
1502

21
1508

4
1502
1508

3
2
2003
2101

4
2003
2101

fjk;a
ysgmq ckdm;sf.a jekaoUq NdrAhdj
i|yd myiql iemhSu ) t'
fma%uodi uy;ah
jsY%dusl m%;s,dN
fjk;a
uQ,Ok jshouz
ysgmq ckdm;s ) w;s.re iS' '
l=udr;=x.
jdyk
jdyk
ysgmq ckdm;sf.a jekaoUq NdrAhdj
i|yd myiql iemhSu ) t'
fma%uodi uy;ah
jdyk
jdyk

uqMZ jshou
uqQMZ uq,HlrKh
11
21

foaYSh
foaYSh wruqo,a
jsfYaI kS;s fiajd

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

2,240
1,764

3,800
3,300

3,800
3,300

4,125
3,525

4,280
3,630

16,005
13,755

300
300
1,464
476

300
300
3,000
500

300
300
3,000
500

325
325
3,200
600

330
330
3,300
650

1,255
1,255
12,500
2,250

201
275
815
565

225
275
31,950
25,900

225
275
900
500

275
325
1,400
800

300
350
1,700
1,000

1,025
1,225
35,950
28,200

565

900
25,000
6,050

500

800

1,000

400

600

700

3,200
25,000
7,750

400

600

700

3,055

400
5,650
35,750

4,700

5,525

5,980

2,100
5,650
51,955

3,055
3,055
2,755
300

35,750
35,750
35,450
300

4,700
4,700
4,400
300

5,525
5,525
5,200
325

5,980
5,980
5,650
330

51,955
51,955
50,700
1,255

250
250

16

YsrAIh - 1 w;s.re ckdOsm;s


01 - fufyhquz jevigyk
04 - fYaI wdh;k yd fjk;a je~igyka

4
1
1508

2
1508

3
1508

10
1508

12

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

mqkrdjrA;k jshouz
298,602
cd;sl jegqma yd fiajl ixLHd
32,897
fldIka iNdj
fjk;a
32,897
fYaI urAYk tallh
10,203
fjk;a
10,203
WmdhudrA.sl jHjidh l<ukdlrK 48,478
wdh;kh
fjk;a
48,478
ckdm;s fldIka iNd
2,463
fjk;a
2,463
ff;%NdIsl Y%S ,xldjla i|yd jk
945
ckdOsm;s ldrAhidOl n,ldh ^wd&

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

501,500
36,000

418,500
38,000

450,000
39,000

480,500
40,000

1,850,500
153,000

36,000
12,000
12,000
50,000

38,000
12,000
12,000
50,000

39,000
13,000
13,000
53,000

40,000
14,000
14,000
55,000

153,000
51,000
51,000
208,000

50,000
54,000
54,000
25,000

50,000
54,000
54,000
25,000

53,000
56,000
56,000
26,000

55,000
57,000
57,000
26,500

208,000
221,000
221,000
102,500

1508

fjk;a
bx.S%is yd f;dr;=re ;dlaIKh ms<sn|
ckdOsm;s ldrAhidOl n,ldh

945
8,416

25,000
25,000

25,000
25,500

26,000
26,000

26,500
27,000

102,500
103,500

1508

fjk;a
rcfha f;dr;=re uOHia:dkh
fjk;a
wdydr iqrCIs;;djh yd cSjk jshouZzZ
md,kh ms<sn| wud;H wkqlusgqj

8,416
23,696
23,696
1,418

25,000
40,000
40,000
1,500

25,500
40,000
40,000
1,500

26,000
42,000
42,000
2,000

27,000
44,000
44,000
3,000

103,500
166,000
166,000
8,000

fjk;a
W;=re m<df;a kej; mosxps lsrSu
ixjrAOkh yd wdrlaIdj ms<sn|
ckdOsm;s ldrAhidOl n,ldh
fjk;a
nKavdrkdhl wkqiaurK cd;Hka;r
iuzuka;%K Yd,dj kjSlrK ld,h
;+< kv;a;+ iydhhka

1,418
19,599

1,500
21,000

1,500
21,500

2,000
22,000

3,000
23,000

8,000
87,500

19,599
44,806

21,000
40,000

21,500
1,000

22,000
2,000

23,000
3,000

87,500
46,000

fjk;a
LKsc f;,a iuzm;a ixjrAOk f,aluz
ldrAhd,h
fjk;a
fkMZuz fmdl=K uyskao rdcmlaI
ry,
fjk;a
l,dlrejka ckudOHfjSoSka iy
f,aLlhka ioyd jk iydh wruqo,

44,806
37,400

40,000
80,000

1,000
60,000

2,000
70,000

3,000
80,000

46,000
290,000

37,400
29,238

80,000
30,000

60,000
30,000

70,000
32,000

80,000
35,000

290,000
127,000

29,238

30,000
50,000

30,000

32,000

35,000

127,000
50,000

fjk;a
cd;sl iuq lghq;= ms<sn| f,al
ldrAhd,h
fjk;a
Y%S ,xld moku
39,043
rdcH wdh;k
39,043
uQ,Ok jshouz
136,615
cd;sl jegqma yd fiajl ixLHd
1,820
fldIka iNdj
ixjrAOk iydhka
1,820
fYaI urAYk tallh
30
ixjrAOk iydhka
30
WmdhudrA.sl jHjidh l<ukdlrK
882
wdh;kh
ixjrAOk iydhka
882

50,000
24,000

30,000

35,000

50,000
89,000

37,000
37,000
707,902
1,500

24,000
36,000
36,000
281,300
1,500

30,000
37,000
37,000
292,750
1,600

35,000
38,000
38,000
307,100
1,700

89,000
148,000
148,000
1,589,052
6,300

1,500
600
600
5,000

1,500
600
600
5,000

1,600
700
700
5,200

1,700
800
800
5,300

6,300
2,700
2,700
20,500

5,000

5,000

5,200

5,300

20,500

13

14
1508

15
1508

16
1508

17

1508

18
1508

19
1508

22
1508

24
1508

25
1503

4
1
2202

2
2202

3
2202

17

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

2016 2013 - 2016

mqfrdal:kh

tl;=j

821

1,000

1,000

2,000

3,000

7,000

2202

ixjrAOk iydhka
nKavdrkdhl wkqiaurK cd;Hka;r
iuzuka;%K Yd,dj kjSlrK ld,h
;+< kv;a;+ iydhhka

821

1,000
150,000

1,000
1,000

2,000
2,000

3,000
3,000

7,000
156,000

2202

ixjrAOk iydhka
LKsc f;,a iuzm;a ixjrAOk f,aluz
ldrAhd,h
ixjrAOk iydhka
fkMZuz fmdl=K uyskao rdcmlaI
ry,
ixjrAOk iydhka
cd;sl fmdaIK f,aluz ldrAhd,h
ixjrAOk iydhka

117,682

150,000
400,000

1,000
212,000

2,000
215,000

3,000
220,000

156,000
1,047,000

117,682
5,900

400,000
115,000

212,000
7,000

215,000
8,000

220,000
9,000

1,047,000
139,000

5,900
2,500
2,500
2,500

115,000
2,122
2,122
2,122
7,680
7,680
7,680

7,000
3,200
3,200
3,200
3,000
3,000
3,000
11,000

8,000
3,250
3,250
3,250
3,000
3,000
3,000
12,000

9,000
3,300
3,300
3,300
3,000
3,000
3,000
13,000

139,000
11,872
11,872
11,872
16,680
16,680
16,680
36,000

6,980
6,980
435,218

25,000
25,000
1,209,402

11,000
36,000
36,000
699,800

12,000
40,000
40,000
742,750

13,000
45,000
45,000
787,600

36,000
146,000
146,000
3,439,552

435,218
432,718
432,718
2,500
2,500

1,209,402
1,199,600
1,199,600
9,802
9,802

699,800
693,600
693,600
6,200
6,200

742,750
736,500
736,500
6,250
6,250

787,600
781,300
781,300
6,300
6,300

3,439,552
3,411,000
3,411,000
28,552
28,552

17

18
2202

19
2202

21
2202

13
,ud us;=re mdi,a cd,h
ixjrAOk iydhka

23
2202

13
24
2202

25
2201

cd;sl iuq lghq;= ms<sn| f,al


ldrAhd,h
ixjrAOk iydhka
Y%S ,xld moku
rdcH wdh;k

uqMZ jshou
uqQMZ uq,HlrKh

13

2015

bx.S%is yd f;dr;=re ;dlaIKh ms<sn|


ckdOsm;s ldrAhidOl n,ldh

13

11

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

18

YsrAIh - 1 w;s.re ckdOsm;s


02 - ixjrAOk jevigyk
06 - jsfYaI uQ,druzNhka

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
B__)YS% ,xld ixjrAOk jHdmD;sh
wdfhdack

6
1
2502

12
17
2
2502

5
2502

rdcH mrs.Kl cd,h


wdfhdack
f;dr;=re yd ikaksfjzok ;dlaIK
yelshd jrAOk jHdmD;sh)jsoq,s
ixfoaYk kshduk fldusIka iNdj
13 wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11
17
12
13
14

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

1,078,239
862,655
862,655

1,260,000
1,060,000
1,060,000

674,855
137,800
209,200
209,200

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

810,000
250,000
200,000
200,000
200,000

1,094,000
894,000
894,000
300,000
416,000
178,000
200,000
200,000
200,000

1,175,000
925,000
925,000
325,000
400,000
200,000
250,000
250,000
250,000

1,325,000
1,025,000
1,025,000
350,000
425,000
250,000
300,000
300,000
300,000

4,854,000
3,904,000
3,904,000
975,000
2,051,000
878,000
950,000
950,000
950,000

1,260,000

1,094,000

1,175,000

1,325,000

4,854,000

1,260,000
450,000
200,000
250,000
810,000
810,000

1,094,000
678,000
500,000
178,000
416,000
416,000

1,175,000
775,000
575,000
200,000
400,000
400,000

1,325,000
900,000
650,000
250,000
425,000
425,000

4,854,000
2,803,000
1,925,000
878,000
2,051,000
2,051,000

6,384
6,384
1,078,239
1,078,239
247,000
247,000
831,239
774,855
6,384
50,000

19

YSrAIh 2 - w.%dud;H ldrAhd,h


idrdxYh
jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

178,226

236,325

242,950

255,400

268,150

1,002,825

79,312
39,003
10,244
30,065
6,610
2,791
3,819
23,364
4,849
18,017
497
18,148
16,486
1,440
222
49,781
704
6,282
11,329
335
31,132
1,010
1,010
48,713

94,500
45,000
13,500
36,000
9,500
3,500
6,000
30,300
5,250
24,500
550
30,525
26,500
1,700
2,325
70,700
1,200
8,500
16,500
1,000
43,500
800
800
96,400

101,750
49,500
14,250
38,000
10,350
3,800
6,550
33,200
6,000
26,500
700
30,900
27,250
1,850
1,800
65,750
1,100
9,000
18,250
1,400
36,000
1,000
1,000
62,350

104,800
50,500
14,800
39,500
12,400
4,600
7,800
35,150
6,400
28,000
750
32,100
28,000
2,000
2,100
69,750
1,400
10,000
19,500
1,550
37,300
1,200
1,200
73,850

109,000
51,500
16,500
41,000
13,600
5,000
8,600
37,200
6,900
29,500
800
33,600
29,000
2,200
2,400
73,350
1,700
10,500
21,000
1,700
38,450
1,400
1,400
83,450

410,050
196,500
59,050
154,500
45,850
16,900
28,950
135,850
24,550
108,500
2,800
127,125
110,750
7,750
8,625
279,550
5,400
38,000
75,250
5,650
155,250
4,400
4,400
316,050

8,518

18,000

10,650

12,550

13,850

55,050

7,631
332
554
14,500
9,537
4,725
238

15,000
1,500
1,500
47,600

8,250
1,000
1,400
25,800

9,500
1,300
1,750
30,100

10,250
1,600
2,000
33,200

43,000
5,400
6,650
136,700

360
360

8,000
4,600
35,000
800
800

4,000
1,800
20,000
900
900

4,700
2,400
23,000
1,200
1,200

5,400
2,800
25,000
1,400
1,400

22,100
11,600
103,000
4,300
4,300

25,335
25,335
226,939

30,000
30,000
332,725

25,000
25,000
305,300

30,000
30,000
329,250

35,000
35,000
351,600

120,000
120,000
1,318,875

20

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

226,939
226,939

foaYSh

2014
weia;fka;=j

332,725
332,725

305,300
305,300

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

329,250
329,250

351,600
351,600

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2012

2013

18
3
56
83

14
3
44
67
61
189

160

21

2014 weia;fka;=j
14
3
44
67
189
317

1,318,875
1,318,875

YsrAIh - 2 w.%dud;H ldrAhd,h


01 - fufyhquz jevigyk
01 - w.%dud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405

1
2001
2002
2003
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

82,739
18,681
8,776
3,348
6,557
4,339
1,248
3,091
13,284
2,745
10,367
172
10,213
9,591
479
143
36,223
359
4,248
4,569
5

113,700
22,000
10,000
4,500
7,500
6,000
1,500
4,500
15,950
2,750
13,000
200
19,800
17,500
800
1,500
49,950
450
5,500
6,500
500

111,400
24,750
12,000
4,750
8,000
6,350
1,600
4,750
17,250
3,000
14,000
250
19,900
18,000
900
1,000
43,150
500
5,750
7,250
650

118,025
26,000
12,500
5,000
8,500
7,500
2,000
5,500
18,475
3,200
15,000
275
20,700
18,500
1,000
1,200
45,350
600
6,500
7,500
750

125,300
28,500
13,000
6,500
9,000
8,200
2,200
6,000
19,800
3,500
16,000
300
21,500
19,000
1,100
1,400
47,300
700
6,750
8,000
850

468,425
101,250
47,500
20,750
33,000
28,050
7,300
20,750
71,475
12,450
58,000
1,025
81,900
73,000
3,800
5,100
185,750
2,250
24,500
29,250
2,750

27,043
7,531
4,872

37,000
13,000
7,000

29,000
9,650
5,850

30,000
11,350
6,850

31,000
12,450
7,250

127,000
46,450
26,950

4,383
332
156
2,659
2,534

5,000
1,000
1,000
6,000
5,000

4,250
600
1,000
3,800
3,000

5,000
700
1,150
4,500
3,500

5,250
800
1,200
5,200
4,000

19,500
3,100
4,350
19,500
15,500

125
90,270

1,000
126,700

800
121,050

1,000
129,375

1,200
137,750

4,000
514,875

90,270
90,270
90,270

126,700
126,700
126,700

121,050
121,050
121,050

129,375
129,375
129,375

137,750
137,750
137,750

514,875
514,875
514,875

22

YsrAIh - 2 w.%dud;H ldrAhd,h


01 - fufyhquz jevigyk
02 - idudkH mrsmd,kh yd wdh;k fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2001
2002
2003
2101
2102
2103
2104
2401

2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
W;a;rS;r iudchla iu. wdrA:sl
ixjrAOkh Wfoid YS% ,xld ck
iudch ;=< hym;a wdl,am jrAOkh
lsrSfuz jevigyk ^2011-2013&
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

95,486
60,631
30,228
6,896
23,508
2,272
1,544
728
10,080
2,104
7,650
325
7,936
6,895
961
79
13,558
345
2,034
6,760
329

122,625
72,500
35,000
9,000
28,500
3,500
2,000
1,500
14,350
2,500
11,500
350
10,725
9,000
900
825
20,750
750
3,000
10,000
500

131,550
77,000
37,500
9,500
30,000
4,000
2,200
1,800
15,950
3,000
12,500
450
11,000
9,250
950
800
22,600
600
3,250
11,000
750

137,375
78,800
38,000
9,800
31,000
4,900
2,600
2,300
16,675
3,200
13,000
475
11,400
9,500
1,000
900
24,400
800
3,500
12,000
800

142,850
80,500
38,500
10,000
32,000
5,400
2,800
2,600
17,400
3,400
13,500
500
12,100
10,000
1,100
1,000
26,050
1,000
3,750
13,000
850

534,400
308,800
149,000
38,300
121,500
17,800
9,600
8,200
64,375
12,100
50,500
1,775
45,225
37,750
3,950
3,525
93,800
3,150
13,500
46,000
2,900

4,090
1,010
1,010

6,500
800
800

7,000
1,000
1,000

7,300
1,200
1,200

7,450
1,400
1,400

28,250
4,400
4,400

41,182
3,646

83,400
11,000

52,700
4,800

62,500
5,700

71,000
6,600

269,600
28,100

3,248

10,000
500
500
41,600

4,000
400
400
22,000

4,500
600
600
25,600

5,000
800
800
28,000

23,500
2,300
2,300
117,200

3,000

1,000

1,200

1,400

6,600

360
360
25,335

3,600
35,000
800
800
30,000

1,000
20,000
900
900
25,000

1,400
23,000
1,200
1,200
30,000

1,600
25,000
1,400
1,400
35,000

7,600
103,000
4,300
4,300
120,000

25,335
25,335
136,669

30,000
30,000
206,025

25,000
25,000
184,250

30,000
30,000
199,875

35,000
35,000
213,850

120,000
120,000
804,000

136,669
136,669
136,669

206,025
206,025
206,025

184,250
184,250
184,250

199,875
199,875
199,875

213,850
213,850
213,850

804,000
804,000
804,000

398
11,841
9,537
2,191
113

23

YSrAIh 3 - jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

271,928

344,425

367,325

419,090

466,920

1,597,760

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

104,648
60,470
10,743
33,435
9,073
4,678
4,395
50,932
2,119
48,710
103
21,459
20,624
655
180
85,425
25,865
5,983
16,166
27,072
10,339
391
391
103,243

107,800
64,100
11,500
32,200
18,150
5,050
13,100
68,350
3,200
64,500
650
27,600
26,250
750
600
122,225
40,500
7,400
18,200
30,625
25,500
300
300
137,300

114,450
64,850
11,700
37,900
22,325
5,225
17,100
68,700
3,200
65,300
200
32,550
31,000
750
800
128,800
37,300
8,000
23,000
40,000
20,500
500
500
135,600

125,650
71,000
13,200
41,450
32,150
6,475
25,675
79,125
4,350
74,500
275
37,965
35,700
1,100
1,165
143,650
43,400
9,950
23,500
42,000
24,800
550
550
160,050

134,350
75,750
14,800
43,800
41,200
7,200
34,000
89,450
5,450
83,700
300
43,020
40,050
1,445
1,525
158,300
50,000
11,800
25,400
44,000
27,100
600
600
178,550

482,250
275,700
51,200
155,350
113,825
23,950
89,875
305,625
16,200
288,000
1,425
141,135
133,000
4,045
4,090
552,975
171,200
37,150
90,100
156,625
97,900
1,950
1,950
611,500

11,597

37,500

37,000

43,250

48,850

166,600

7,369
277
3,951
91,551
88,741
988
1,822
96
96

18,250
1,750
17,500
48,300
35,800
6,000
6,500
500
500

26,150
1,800
9,050
12,100

28,750
2,850
11,650
14,700

31,350
3,900
13,600
17,000

5,900
6,200
500
500

7,300
7,400
600
600

8,450
8,550
700
700

104,500
10,300
51,800
92,100
35,800
27,650
28,650
2,300
2,300

375,171

51,000
51,000
481,725

86,000
86,000
502,925

101,500
101,500
579,140

112,000
112,000
645,470

350,500
350,500
2,209,260

375,171
375,171

481,725
481,725

502,925
502,925

579,140
579,140

645,470
645,470

2,209,260
2,209,260

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

uqQMZ uq,HlrKh
foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2012

2013

12
55
73
102

14
1
22
92
160
289

242

24

2014 weia;fka;=j
14
1
22
92
160
289

YsrAIh - 3 jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2101
2102
2103
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

95,554
38,860
21,133
4,620
13,107
1,851
1,830
21
2,533
826
1,605
102
1,932
1,755
175
2
49,987

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

2,266
16,166
27,072

109,675
40,300
21,600
5,500
13,200
1,900
1,800
100
3,850
1,200
2,500
150
2,600
2,250
250
100
60,725
500
2,400
18,200
30,625

125,600
41,300
21,600
5,500
14,200
2,000
1,900
100
3,900
1,200
2,500
200
2,600
2,250
250
100
75,300
300
3,000
23,000
40,000

133,750
43,750
23,000
6,000
14,750
2,375
2,200
175
4,675
1,400
3,000
275
3,250
2,750
350
150
79,150
400
3,250
23,500
42,000

141,675
46,500
25,000
6,500
15,000
2,650
2,400
250
5,400
1,600
3,500
300
3,625
3,000
450
175
82,900
500
3,400
24,000
44,000

510,700
171,850
91,200
23,500
57,150
8,925
8,300
625
17,825
5,400
11,500
925
12,075
10,250
1,300
525
298,075
1,700
12,050
88,700
156,625

4,483
391
391

9,000
300
300

9,000
500
500

10,000
550
550

11,000
600
600

39,000
1,950
1,950

1,943
145

17,500
2,000

4,950
2,150

5,500
2,300

5,850
2,450

33,800
8,900

116
29

750
800
600
2,300

800
850
650
2,600

850
900
700
2,700

344

750
750
500
15,000
12,500
1,000

1,000

1,250

1,300

3,150
3,300
2,450
22,600
12,500
4,550

1,357
96
96
97,497

1,500
500
500
127,175

1,300
500
500
130,550

1,350
600
600
139,250

1,400
700
700
147,525

5,550
2,300
2,300
544,500

97,497
97,497
97,497

127,175
127,175
127,175

130,550
130,550
130,550

139,250
139,250
139,250

147,525
147,525
147,525

544,500
544,500
544,500

1,702

25

YsrAIh - 3 jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&


01 - fufyhquz jevigyk
02 - hymd,kh yd hgs;, myiqluz ms<sno wud;H ^fcHIaG&

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405

2
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

16,989
5,879
3,406
554
1,919
558
165
393
5,443
112
5,331

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

24,225
7,450
4,250
800
2,400
1,325
325
1,000
7,700
200
7,500

29,635
8,250
4,750
900
2,600
2,425
425
2,000
8,800
300
8,500

34,895
8,900
5,000
1,100
2,800
3,525
525
3,000
9,900
400
9,500

2,624
2,559
50
15
2,485
1,733
429

24,925
6,750
4,250
600
1,900
1,325
325
1,000
8,250
200
8,000
50
3,100
3,000
50
50
5,500
4,000
500

3,250
3,000
50
200
4,500
3,000
500

4,360
4,000
60
300
5,800
4,000
600

5,470
5,000
70
400
7,100
5,000
700
1,400

323
1,872
1,792

1,000
25,500
14,000

1,000
3,950
2,950

1,200
4,900
3,700

5,950
4,550

509
162
1,122
80

4,100
100
9,800
11,500
10,500
500

2,000
100
850
1,000

2,500
200
1,000
1,200

3,000
300
1,250
1,400

500

600

700

11,600
700
12,900
15,100
10,500
2,300

80
18,861

500
50,425

500
28,175

600
34,535

700
40,845

2,300
153,980

18,861
18,861
18,861

50,425
50,425
50,425

28,175
28,175
28,175

34,535
34,535
34,535

40,845
40,845
40,845

153,980
153,980
153,980

26

113,680
31,350
18,250
3,400
9,700
8,600
1,600
7,000
34,650
1,100
33,500
50
16,180
15,000
230
950
22,900
16,000
2,300
1,400
3,200
40,300
25,200

YsrAIh - 3 jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&


01 - fufyhquz jevigyk
03 - udkj iuzm;a ms<sno wud;H ^fcHIaG&

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
fjk;a uQ,Ok jshouz
wdfhdack

3
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405

3
2001
2002
2003
2101
2102
2103
2502

01

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

15,856
6,499
3,938
644
1,917
354
354
4,485
95
4,390
1,514
1,451
48
15
3,004
2,331
291
382
22,517
77

23,675
6,750
4,250
600
1,900
1,325
325
1,000
6,250
200
6,000
50
2,350
2,250
50
50
7,000
4,000
500
2,500
3,000
1,000

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

23,050
6,950
4,250
600
2,100
1,300
300
1,000
6,200
200
6,000

26,580
7,700
4,500
700
2,500
1,900
400
1,500
6,750
250
6,500

29,900
8,350
4,750
800
2,800
2,500
500
2,000
7,300
300
7,000

3,100
3,000
50
50
5,500
3,000
500
2,000
2,500
900

3,330
3,200
65
65
6,900
4,000
600
2,300
3,500
1,200

3,450
3,300
75
75
8,300
5,000
700
2,600
4,500
1,500

103,205
29,750
17,750
2,700
9,300
7,025
1,525
5,500
26,500
950
25,500
50
12,230
11,750
240
240
27,700
16,000
2,300
9,400
13,500
4,600

100
100
800
1,000

100
800
600

200
1,000
800

300
1,200
1,000

100
700
3,800
3,400

500

300

400

500

1,700

80

500
1,000
1,000
1,000

300
1,000
1,000
1,000

400
1,500
1,500
1,500

500
2,000
2,000
2,000

1,700
5,500
5,500
5,500

38,374

26,675

25,550

30,080

34,400

116,705

38,374
38,374
38,374

26,675
26,675
26,675

25,550
25,550
25,550

30,080
30,080
30,080

34,400
34,400
34,400

116,705
116,705
116,705

77
22,440
22,338
22

cd;sl udkj iuzm;a yd fiajd kshqla;s


m%;sm;a;shla ieliSu

uqMZ jshou

uqQMZ uq,HlrKh

2012

27

YsrAIh - 3 jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&


01 - fufyhquz jevigyk
04 - .%duSh lghq;= mss<sno wud;H ^fcHIaG&

4
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405

4
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

16,809
6,550
3,978
613
1,959
409
220
189
4,875
124
4,751

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

22,175
6,750
4,250
600
1,900
1,325
325
1,000
6,250
200
6,000
50
2,350
2,250
50
50
5,500
4,000
500
1,000
3,000
2,000

22,825
7,150
4,250
600
2,300
2,325
325
2,000
6,200
200
6,000

26,825
8,050
4,750
700
2,600
2,950
450
2,500
7,300
300
7,000

30,400
8,600
5,000
800
2,800
3,225
475
2,750
8,350
350
8,000

3,150
3,000
50
100
4,000
2,500
500
1,000
9,500
8,900

3,425
3,200
100
125
5,100
3,000
600
1,500
10,200
9,400

3,725
3,400
150
175
6,500
4,000
700
1,800
10,950
9,950

102,225
30,550
18,250
2,700
9,600
9,825
1,575
8,250
28,100
1,050
27,000
50
12,650
11,850
350
450
21,100
13,500
2,300
5,300
33,650
30,250

1,100
100
800
1,000

8,000
100
800
600

8,200
200
1,000
800

8,400
300
1,250
1,000

25,700
700
3,850
3,400

500

300

400

500

1,700

30,467

500
25,175

300
32,325

400
37,025

500
41,350

1,700
135,875

30,467
30,467
30,467

25,175
25,175
25,175

32,325
32,325
32,325

37,025
37,025
37,025

41,350
41,350
41,350

135,875
135,875
135,875

2,142
2,078
49
15
2,833
2,136
406
291
13,659
850

850
12,809
12,761
49

28

YsrAIh - 3 jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&


01 - fufyhquz jevigyk
05 - wdydr iqrlaIs;;dj ms<sno wud;H ^fcHIaG&

5
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405

5
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

16,846
6,122
3,842
530
1,750
296
296

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

22,925
6,750
4,250
600
1,900
1,325
325
1,000
6,250
200
6,000
50
3,100
3,000
50
50
5,500
4,000
500
1,000
11,800
1,000

22,175
7,050
4,250
600
2,200
1,325
325
1,000
7,200
200
7,000

26,750
8,050
4,750
700
2,600
2,350
350
2,000
8,300
300
8,000

30,900
8,600
5,000
800
2,800
3,400
400
3,000
9,400
400
9,000

3,100
3,000
50
50
3,500
2,000
500
1,000
2,500
1,900

3,350
3,200
75
75
4,700
2,500
1,000
1,200
3,200
2,400

3,600
3,400
100
100
5,900
3,000
1,500
1,400
3,900
2,900

100
100
800
10,800
9,800
500

1,000
100
800
600

1,200
200
1,000
800

1,400
300
1,200
1,000

300

400

500

3,700
700
3,800
13,200
9,800
1,700

80
26,876

500
34,725

300
24,675

400
29,950

500
34,800

1,700
124,150

26,876
26,876
26,876

34,725
34,725
34,725

24,675
24,675
24,675

29,950
29,950
29,950

34,800
34,800
34,800

124,150
124,150
124,150

5,260
151
5,109
3,051
2,989
47
15
2,117
1,440
441
236
10,030
2,776
1,985
791
7,254
7,174

29

102,750
30,450
18,250
2,700
9,500
8,400
1,400
7,000
31,150
1,100
30,000
50
13,150
12,600
275
275
19,600
11,500
3,500
4,600
21,400
8,200

YsrAIh - 3 jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&


01 - fufyhquz jevigyk
06 - kd.rsl lghq;= ms<sno wud;H ^fcHIaG&

6
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405

6
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

16,970
6,201
3,710
622
1,869
327
248
78
4,467
145
4,322

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

22,175
6,750
4,250
600
1,900
1,325
325
1,000
6,250
200
6,000
50
2,350
2,250
50
50
5,500
4,000
500
1,000
3,000
2,000

22,100
7,250
4,250
600
2,400
1,300
300
1,000
5,700
200
5,500

26,600
8,050
4,750
700
2,600
2,400
400
2,000
6,800
300
6,500

30,850
8,600
5,000
800
2,800
3,500
500
3,000
7,900
400
7,500

2,350
2,250
50
50
5,500
4,000
500
1,000
5,900
4,900

2,900
2,750
75
75
6,450
4,500
750
1,200
6,700
5,500

3,450
3,250
100
100
7,400
5,000
1,000
1,400
7,500
6,100

101,725
30,650
18,250
2,700
9,700
8,525
1,525
7,000
26,650
1,100
25,500
50
11,050
10,500
275
275
24,850
17,500
2,750
4,600
23,100
18,500

1,100
100
800
1,000

4,000
100
800
1,000

4,300
200
1,000
1,200

4,600
300
1,200
1,400

14,000
700
3,800
4,600

500

500

600

700

2,300

30,650

500
25,175

500
28,000

600
33,300

700
38,350

2,300
124,825

30,650
30,650
30,650

25,175
25,175
25,175

28,000
28,000
28,000

33,300
33,300
33,300

38,350
38,350
38,350

124,825
124,825
124,825

2,224
2,120
47
57
3,752
2,742
511
500
13,681
701
400
26
275
12,980
12,976
5

30

YsrAIh - 3 jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&


01 - fufyhquz jevigyk
07 - iudc iqNidOkh ms<sno wud;H ^fcHIaG&

7
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405

7
2001
2002
2003
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

15,756
6,600
3,995
681
1,924
343
343

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

4,353
126
4,225
1
1,869
1,806
47
15
2,592
1,920
394
278
543
171

22,175
6,750
4,250
600
1,900
1,325
325
1,000
6,250
200
6,000
50
2,350
2,250
50
50
5,500
4,000
500
1,000
2,000
1,000

24,475
7,050
4,250
600
2,200
1,325
325
1,000
7,000
200
6,800

28,600
8,050
4,750
700
2,600
2,450
450
2,000
7,300
300
7,000

31,975
8,600
5,000
800
2,800
3,475
475
3,000
7,600
400
7,200

3,100
3,000
50
50
6,000
4,500
500
1,000
3,000
1,000

3,550
3,400
75
75
7,250
5,000
750
1,500
3,800
1,400

4,000
3,800
100
100
8,300
5,500
1,000
1,800
4,600
1,800

107,225
30,450
18,250
2,700
9,500
8,575
1,575
7,000
28,150
1,100
27,000
50
13,000
12,450
275
275
27,050
19,000
2,750
5,300
13,400
5,200

171
372
372

100
100
800
1,000
500

100
100
800
2,000
1,000

200
200
1,000
2,400
1,200

300
300
1,200
2,800
1,400

700
700
3,800
8,200
4,100

16,298

500
24,175

1,000
27,475

1,200
32,400

1,400
36,575

4,100
120,625

16,298
16,298
16,298

24,175
24,175
24,175

27,475
27,475
27,475

32,400
32,400
32,400

36,575
36,575
36,575

120,625
120,625
120,625

31

YsrAIh - 3 jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&


01 - fufyhquz jevigyk
08 - mdrsfNda.sl iqNidOkh ms<sno wud;H ^fcHIaG&

8
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405

8
2001
2002
2003
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

16,193
6,895
4,224
685
1,986
353
353

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

27,175
6,750
4,250
600
1,900
1,325
325
1,000
6,250
200
6,000
50
2,350
2,250
50
50
10,500
4,000
500
6,000
4,000
3,000

24,275
7,050
4,250
600
2,200
1,425
425
1,000
6,200
200
6,000

28,950
8,050
4,750
700
2,600
2,450
450
2,000
7,300
300
7,000

33,175
8,600
5,000
800
2,800
3,475
475
3,000
8,400
400
8,000

3,100
3,000
50
50
6,500
4,500
500
1,500
7,100
6,100

3,550
3,400
75
75
7,600
5,000
600
2,000
7,800
6,600

4,000
3,800
100
100
8,700
5,500
700
2,500
8,500
7,100

113,575
30,450
18,250
2,700
9,500
8,675
1,675
7,000
28,150
1,100
27,000
50
13,000
12,450
275
275
33,300
19,000
2,300
12,000
27,400
22,800

2,090
60
25
144

2,100
100
800
1,000
500

5,000
100
1,000
1,000
500

5,200
200
1,200
1,200
600

5,400
300
1,400
1,400
700

17,700
700
4,400
4,600
2,300

144
18,511

500
31,175

500
31,375

600
36,750

700
41,675

2,300
140,975

18,511
18,511
18,511

31,175
31,175
31,175

31,375
31,375
31,375

36,750
36,750
36,750

41,675
41,675
41,675

140,975
140,975
140,975

4,641
183
4,458
1,371
1,304
49
18
2,932
2,420
179
332
2,318
2,174

32

YsrAIh - 3 jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&


01 - fufyhquz jevigyk
09 - cd;sl iuzm;a ms<sno wud;H ^fcHIaG&

9
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405

9
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

20,515
6,525
4,027
661
1,837
344
344

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

22,175
6,750
4,250
600
1,900
1,325
325
1,000
6,250
200
6,000
50
2,350
2,250
50
50
5,500
4,000
500
1,000
11,100
9,500

23,275
7,150
4,250
600
2,300
1,325
325
1,000
6,200
200
6,000

27,650
8,050
4,750
700
2,600
2,450
450
2,000
7,300
300
7,000

31,575
8,600
5,000
800
2,800
3,475
475
3,000
8,400
400
8,000

3,100
3,000
50
50
5,500
4,000
500
1,000
5,100
4,100

3,550
3,400
75
75
6,300
4,500
600
1,200
6,100
4,900

4,000
3,800
100
100
7,100
5,000
700
1,400
7,100
5,700

122
11,621
11,483
138

8,600
100
800
1,600
600
500

3,000
100
1,000
1,000

3,500
200
1,200
1,200

4,000
300
1,400
1,400

500

600

700

19,100
700
4,400
5,200
600
2,300

34,528

500
33,275

500
28,375

600
33,750

700
38,675

2,300
134,075

34,528
34,528
34,528

33,275
33,275
33,275

28,375
28,375
28,375

33,750
33,750
33,750

38,675
38,675
38,675

134,075
134,075
134,075

5,134
154
4,979
2,189
2,128
47
15
6,323
5,059
571
694
14,013
2,391
2,270

33

104,675
30,550
18,250
2,700
9,600
8,575
1,575
7,000
28,150
1,100
27,000
50
13,000
12,450
275
275
24,400
17,500
2,300
4,600
29,400
24,200

YsrAIh - 3 jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&


01 - fufyhquz jevigyk
10 - jsoHd;aul lghq;= ms<sno wud;H ^fcHIaG&

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
fjk;a uQ,Ok jshouz
wdfhdack

10
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405

10
2001
2002
2003
2101
2102
2103
2502

01

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

21,820
7,418
4,127
678
2,614
1,103
376
727
4,276
90
4,186

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

22,175
6,750
4,250
600
1,900
1,325
325
1,000
6,250
200
6,000
50
2,350
2,250
50
50
5,500
4,000
500
1,000
54,400
1,000

26,250
8,600
5,000
600
3,000
2,350
350
2,000
6,200
200
6,000

30,000
9,400
5,500
700
3,200
2,950
450
2,500
7,300
300
7,000

33,700
10,200
6,000
800
3,400
3,500
500
3,000
8,400
400
8,000

3,100
3,000
50
50
6,000
4,500
500
1,000
87,200
1,200

3,550
3,400
75
75
6,800
5,000
600
1,200
103,150
1,850

4,000
3,800
100
100
7,600
5,500
700
1,400
113,600
2,100

100
100
800
3,400
2,400
500

300
100
800
1,000

350
200
1,300
1,300

400
300
1,400
1,500

500

650

750

1,150
700
4,300
7,200
2,400
2,400

80

500
50,000
50,000
50,000

500
85,000
85,000
85,000

650
100,000
100,000
100,000

750
110,000
110,000
110,000

2,400
345,000
345,000
345,000

44,276

76,575

113,450

133,150

147,300

470,475

44,276
44,276
44,276

76,575
76,575
76,575

113,450
113,450
113,450

133,150
133,150
133,150

147,300
147,300
147,300

470,475
470,475
470,475

1,320
1,258
48
15
7,703
4,883
251
2,570
22,456
367

367
22,090
22,010

jsoHd;aul lghq;= iuznkaOSlrKh yd


iqmrSlaIKh i|yd jQ rduqj

uqMZ jshou

uqQMZ uq,HlrKh

2012

34

112,125
34,950
20,750
2,700
11,500
10,125
1,625
8,500
28,150
1,100
27,000
50
13,000
12,450
275
275
25,900
19,000
2,300
4,600
358,350
6,150

YsrAIh - 3 jsfYaI ldrAhhka ms<sn| f,aluz ldrAhd,h ^fcHIaG wud;Hjre&


01 - fufyhquz jevigyk
11 - cd;Hka;r uQ,H iyfhda.s;dj ms<sno wud;H ^fcHIaG&

11
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405

11
2001
2002
2003
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

18,621
7,100
4,090
457
2,553
3,135
147
2,988
5,465
113
5,352

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

29,075
7,450
4,250
600
2,600
6,325
325
6,000
6,200
200
6,000

33,750
8,250
4,750
700
2,800
7,450
450
7,000
7,300
300
7,000

37,875
8,800
5,000
800
3,000
8,475
475
8,000
8,400
400
8,000

1,696
1,202
244
250
212
153

25,175
6,750
4,250
600
1,900
4,325
325
4,000
6,250
200
6,000
50
2,350
2,250
50
50
5,500
4,000
500
1,000
2,000
1,000

2,600
2,500
50
50
6,500
5,000
500
1,000
3,900
2,900

3,150
3,000
75
75
7,600
5,500
600
1,500
5,200
4,000

3,700
3,500
100
100
8,500
6,000
700
1,800
6,100
4,700

125,875
31,250
18,250
2,700
10,300
26,575
1,575
25,000
28,150
1,100
27,000
50
11,800
11,250
275
275
28,100
20,500
2,300
5,300
17,200
12,600

153
59
59

100
100
800
1,000
500

2,000
100
800
1,000
500

2,500
200
1,300
1,200
600

3,000
300
1,400
1,400
700

7,600
700
4,300
4,600
2,300

18,832

500
27,175

500
32,975

600
38,950

700
43,975

2,300
143,075

18,832
18,832
18,832

27,175
27,175
27,175

32,975
32,975
32,975

38,950
38,950
38,950

43,975
43,975
43,975

143,075
143,075
143,075

1,224
1,176
49

35

YSrAIh 4 - WmrsudOslrKj, jsksYaphldrjre


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

78,139

121,500

125,530

133,475

139,785

520,290

mqoa., mvskvs
jegqma yd fjz;k
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

45,245
25,053
20,191
195

uQ,Ok jshouz

19,119

63,000
28,000
35,000
6,125
125
6,000
16,300
800
15,500
12,250
11,500
750
23,675
3,800
850
25
19,000
150
150
52,200

75,500
28,500
47,000
7,730
230
7,500
16,950
950
16,000
13,900
13,000
900
11,190
4,200
950
40
6,000
260
260
40,750

78,250
29,250
49,000
8,650
300
8,350
18,750
1,250
17,500
14,775
13,700
1,075
12,750
4,500
1,500
50
6,700
300
300
44,500

81,000
30,000
51,000
9,125
375
8,750
19,850
1,350
18,500
15,600
14,400
1,200
13,860
4,400
2,000
60
7,400
350
350
48,750

297,750
115,750
182,000
31,630
1,030
30,600
71,850
4,350
67,500
56,525
52,600
3,925
61,475
16,900
5,300
175
39,100
1,060
1,060
186,200

9,900

500

1,000

1,500

12,900

500
3,750
3,000
750
36,500
36,500

1,000
4,500
3,700
800
39,000
39,000

1,500
5,250
4,400
850
42,000
42,000

12,900
25,800
17,600
8,200
147,500
147,500

195
15,416
1,565
13,851
10,826
10,416
410
6,456
2,756
935
2,766

uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq


lsrSu
f.dvke.Zs,s iy boslsrSuz
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

17,639
17,639

9,900
12,300
6,500
5,800
30,000
30,000

uqMZ jshou

97,257

173,700

166,280

177,975

188,535

706,490

uqQMZ uq,HlrKh

97,257
97,257

173,700
173,700

166,280
166,280

177,975
177,975

188,535
188,535

706,490
706,490

foaYSh

1,479
1,479

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

36

2014 weia;fka;=j

2012

2013

23

23

23

23

23

23

YsrAIh - 4 WmrsudOslrKj, jsksYaphldrjre


01 - fufyhquz jevigyk
01 - fYa%IaGdOslrKfha jsksYaphldrjre

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k

1
1001

21
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a

1003
1101
1102
1201
1202
1301
1302
1402
1403
1404
1405

01
02
1506

1
2001
2102
2103
2401

40,427
23,049
13,026
13,026
10,023
175

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqQMZ uq,HlrKh
foaYSh
foaYSh wruqo,a
jsfYaI kS;s fiajd

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

66,625
31,000
14,000
14,000
17,000
3,550
50
3,500
8,400
400
8,000
5,850
5,500
350
17,775
1,900
850
25

65,300
36,000
14,000
14,000
22,000
4,650
150
4,500
8,450
450
8,000
7,400
7,000
400
8,690
2,200
950
40

69,450
37,250
14,250
14,250
23,000
4,800
200
4,600
9,650
650
9,000
7,675
7,200
475
9,950
2,300
1,500
50

72,910
38,500
14,500
14,500
24,000
5,000
250
4,750
10,200
700
9,500
7,900
7,400
500
11,160
2,400
2,000
60

274,285
142,750
56,750
56,750
86,000
18,000
650
17,350
36,700
2,200
34,500
28,825
27,100
1,725
47,575
8,800
5,300
175

15,000
10,000

5,500
5,000

6,100
5,500

6,700
6,000

33,300
26,500

5,000
50
50

500
110
110

600
125
125

700
150
150

6,800
435
435

38,200
9,900

23,250
500

26,000
1,000

28,750
1,500

116,200
12,900

1,479
1,479

9,900
12,300
6,500

500
2,750
2,000

1,000
3,000
2,200

1,500
3,250
2,400

12,900
21,300
13,100

9,547
9,547
51,453

5,800
16,000
16,000
104,825

750
20,000
20,000
88,550

800
22,000
22,000
95,450

850
24,000
24,000
101,660

8,200
82,000
82,000
390,485

51,453
51,453
38,427
13,026

104,825
104,825
90,825
14,000

88,550
88,550
74,550
14,000

95,450
95,450
81,200
14,250

101,660
101,660
87,160
14,500

390,485
390,485
333,735
56,750

175
7,384
629
6,755
5,726
5,470
257
4,092
1,222
935
1,935

w.% jsksYaphldr;=ud ioyd f;dr;=re


;dlaIK f,aluS ldrahd,hla msysgjSu
yd mj;ajdf.k hdu
fjk;a

uqMZ jshou

11
21

2012

11,026

37

YsrAIh - 4 WmrsudOslrKj, jsksYaphldrjre


01 - fufyhquz jevigyk
02 - wNshdpkdOslrKfha jsksYaphldrjre

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k

2
1001

21
1003
1101
1102
1201
1202
1301
1302
1402
1405
1506

2
2102

2401

fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11
21

foaYSh
foaYSh wruqo,a
jsfYaI kS;s fiajd

2012

37,712
22,196
12,028
12,028
10,168
20

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

54,875
32,000
14,000
14,000
18,000
2,575
75
2,500
7,900
400
7,500
6,400
6,000
400
5,900
1,900
4,000
100
100

60,230
39,500
14,500
14,500
25,000
3,080
80
3,000
8,500
500
8,000
6,500
6,000
500
2,500
2,000
500
150
150

64,025
41,000
15,000
15,000
26,000
3,850
100
3,750
9,100
600
8,500
7,100
6,500
600
2,800
2,200
600
175
175

66,875
42,500
15,500
15,500
27,000
4,125
125
4,000
9,650
650
9,000
7,700
7,000
700
2,700
2,000
700
200
200

246,005
155,000
59,000
59,000
96,000
13,630
380
13,250
35,150
2,150
33,000
27,700
25,500
2,200
13,900
8,100
5,800
625
625

8,092

14,000

17,500
1,000
1,000

18,500
1,500
1,500

20,000
2,000
2,000

70,000
4,500
4,500

8,092
8,092
45,804

14,000
14,000
68,875

16,500
16,500
77,730

17,000
17,000
82,525

18,000
18,000
86,875

65,500
65,500
316,005

45,804
45,804
33,777
12,028

68,875
68,875
54,875
14,000

77,730
77,730
63,230
14,500

82,525
82,525
67,525
15,000

86,875
86,875
71,375
15,500

316,005
316,005
257,005
59,000

20
8,032
936
7,096
5,100
4,947
153
2,364
1,534
830

38

YSrAIh 5 - wud;H uKav, ldrAhd,h


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

54,446

65,075

69,500

73,950

80,125

288,650

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

35,570
17,992
2,146
15,432
396
238
158
4,817
3,117
1,417
160
122
2,442
1,259
994
188
10,703
1,289
3,200
378
5,836
518
518
6,981

36,400
19,000
3,400
14,000
680
280
400
8,400
3,000
5,000
200
200
3,500
2,000
1,200
300
15,395
1,100
1,500
3,300
425
9,070
700
700
12,100

37,300
19,800
2,500
15,000
750
300
450
9,250
3,250
5,500
250
250
4,150
2,500
1,250
400
17,250
2,750
1,800
5,000
450
7,250
800
800
12,825

38,800
20,000
2,800
16,000
825
350
475
9,800
3,500
5,750
275
275
4,500
2,750
1,300
450
19,175
3,000
2,000
6,000
475
7,700
850
850
13,475

42,000
22,000
3,000
17,000
900
400
500
10,350
3,750
6,000
300
300
4,875
3,000
1,400
475
21,100
3,250
2,200
7,000
500
8,150
900
900
14,050

154,500
80,800
11,700
62,000
3,155
1,330
1,825
37,800
13,500
22,250
1,025
1,025
17,025
10,250
5,150
1,625
72,920
10,100
7,500
21,300
1,850
32,170
3,250
3,250
52,450

840

1,050

1,150

1,375

1,500

5,075

310
294
235
6,036
767
5,269

300
300
450
1,800

400
400
350
1,875

450
450
475
1,950

500
500
500
2,050

1,650
1,650
1,775
7,675

105
105

1,700
100
250
250

1,750
125
300
300

1,800
150
400
400

1,850
200
500
500

7,100
575
1,450
1,450

61,427

9,000
9,000
77,175

9,500
9,500
82,325

9,750
9,750
87,425

10,000
10,000
94,175

38,250
38,250
341,100

61,427
61,427

77,175
77,175

82,325
82,325

87,425
87,425

94,175
94,175

341,100
341,100

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

uqQMZ uq,HlrKh
foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
tl;=j

39

2012

2013

9
11
23
23
66

9
11
23
23
66

2014 weia;fka;=j
9
11
23
23
66

YsrAIh - 5 wud;H uKav, ldrAhd,h


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
kS;s lghq;+
fjk;a

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
1405

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

1
2001
2002
2003
2101
2102
2103
2401
2502

01

11

foaYSh
foaYSh wruqo,a

54,446
35,570
17,992
2,146
15,432
396
238
158
4,817
3,117
1,417
160
122
2,442
1,259
994
188
7,596

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

1,289
3,200
378

65,075
36,400
19,000
3,400
14,000
680
280
400
8,400
3,000
5,000
200
200
3,500
2,000
1,200
300
9,325
1,100
1,500
3,300
425

69,500
37,300
19,800
2,500
15,000
750
300
450
9,250
3,250
5,500
250
250
4,150
2,500
1,250
400
13,250
2,750
1,800
5,000
450

73,950
38,800
20,000
2,800
16,000
825
350
475
9,800
3,500
5,750
275
275
4,500
2,750
1,300
450
14,975
3,000
2,000
6,000
475

80,125
42,000
22,000
3,000
17,000
900
400
500
10,350
3,750
6,000
300
300
4,875
3,000
1,400
475
16,700
3,250
2,200
7,000
500

288,650
154,500
80,800
11,700
62,000
3,155
1,330
1,825
37,800
13,500
22,250
1,025
1,025
17,025
10,250
5,150
1,625
54,250
10,100
7,500
21,300
1,850

2,729
518
518

3,000
700
700

3,250
800
800

3,500
850
850

3,750
900
900

13,500
3,250
3,250

3,107
3,107
3,107
6,981
840

6,070
6,070
6,070
12,100
1,050

4,000
4,000
4,000
12,825
1,150

4,200
4,200
4,200
13,475
1,375

4,400
4,400
4,400
14,050
1,500

18,670
18,670
18,670
52,450
5,075

310
294
235
6,036
767
5,269

300
300
450
1,800

400
400
350
1,875

450
450
475
1,950

500
500
500
2,050

1,650
1,650
1,775
7,675

1,700

1,750

1,800

1,850

7,100

100
250
250
9,000
9,000
9,000

125
300
300
9,500
9,500
9,500

150
400
400
9,750
9,750
9,750

200
500
500
10,000
10,000
10,000

575
1,450
1,450
38,250
38,250
38,250

61,427

77,175

82,325

87,425

94,175

341,100

61,427
61,427
61,427

77,175
77,175
77,175

82,325
82,325
82,325

87,425
87,425
87,425

94,175
94,175
94,175

341,100
341,100
341,100

105
105

f,aLk ixrlaIK yd l<ukdlrK


l%ufjzohla ia:dms; lsrSu

uqMZ jshou

uqQMZ uq,HlrKh

2012

40

YSrAIh 6 - rdcH fiajd fldusIka iNdj


idrdxYh
jsia;rh

2012

mqkrdjrA;k jshouz

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

107,851

112,435

118,800

125,430

130,390

487,055

66,940
39,355
1,025
26,560
435
11
424
3,856
949
2,800
107
1,979
1,498
481
33,843
1,192
1,797
5,187
21,934
3,732
798
798
15,451

69,760
40,660
1,100
28,000
450
50
400
4,525
1,600
2,800
125
2,300
1,700
600
34,250
1,200
1,950
5,300
22,000
3,800
1,150
1,150
8,975

72,860
41,660
1,200
30,000
550
50
500
5,420
1,500
3,800
120
2,450
1,800
650
36,320
1,540
1,975
6,000
22,805
4,000
1,200
1,200
118,600

75,450
42,250
1,700
31,500
600
75
525
5,530
1,600
3,800
130
3,050
2,250
800
39,400
1,750
2,400
7,000
23,750
4,500
1,400
1,400
155,875

77,900
43,000
1,900
33,000
650
100
550
5,840
1,700
4,000
140
3,400
2,500
900
41,000
2,000
2,600
7,600
24,000
4,800
1,600
1,600
204,850

295,970
167,570
5,900
122,500
2,250
275
1,975
21,315
6,400
14,400
515
11,200
8,250
2,950
150,970
6,490
8,925
25,900
92,555
17,100
5,350
5,350
488,300

490

1,275

1,300

1,375

1,450

5,400

216
274
14,747
11,112
488
3,147

375
900
7,200
200
6,800
200

400
900
116,500

425
950
153,600

450
1,000
202,400

214
214

500
500

200
300
100,000
16,000
800
800

250
350
150,000
3,000
900
900

1,000
400
200,000
1,000
1,000
1,000

1,650
3,750
479,700
200
8,250
1,250
450,000
20,000
3,200
3,200

uqMZ jshou

123,301

121,410

237,400

281,305

335,240

975,355

uqQMZ uq,HlrKh

123,301
123,301

121,410
121,410

237,400
237,400

281,305
281,305

335,240
335,240

975,355
975,355

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

41

2014 weia;fka;=j

2012

2013

28
2
79
35

28
2
79
35

28
2
79
35

144

144

144

YsrAIh - 6 rdcH fiajd fldusIka iNdj


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k

1
1001

21
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1403
1404
1405
1506

1
2002
2003
2101
2102
2103
2104
2105
2401

w;sld, yd ksjdvq osk jegqma


fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11
21

foaYSh
foaYSh wruqo,a
jsfYaI kS;s fiajd

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

107,851
66,940
39,355
35,695
3,660
1,025
26,560
435
11
424
3,856
949
2,800
107
1,979
1,498
481
33,843
1,192
1,797
5,187
21,934

112,435
69,760
40,660
37,000
3,660
1,100
28,000
450
50
400
4,525
1,600
2,800
125
2,300
1,700
600
34,250
1,200
1,950
5,300
22,000

118,800
72,860
41,660
38,000
3,660
1,200
30,000
550
50
500
5,420
1,500
3,800
120
2,450
1,800
650
36,320
1,540
1,975
6,000
22,805

125,430
75,450
42,250
38,500
3,750
1,700
31,500
600
75
525
5,530
1,600
3,800
130
3,050
2,250
800
39,400
1,750
2,400
7,000
23,750

130,390
77,900
43,000
39,000
4,000
1,900
33,000
650
100
550
5,840
1,700
4,000
140
3,400
2,500
900
41,000
2,000
2,600
7,600
24,000

487,055
295,970
167,570
152,500
15,070
5,900
122,500
2,250
275
1,975
21,315
6,400
14,400
515
11,200
8,250
2,950
150,970
6,490
8,925
25,900
92,555

3,732
798
798

3,800
1,150
1,150

4,000
1,200
1,200

4,500
1,400
1,400

4,800
1,600
1,600

17,100
5,350
5,350

15,451
490

8,975
1,275

118,600
1,300

155,875
1,375

204,850
1,450

488,300
5,400

216
274
14,747
11,112
488

375
900
7,200
200
6,800

400
900
116,500

425
950
153,600

450
1,000
202,400

200

250

1,000

1,650
3,750
479,700
200
8,250

3,147

200

214
214
123,301

500
500
121,410

300
100,000
16,000
800
800
237,400

350
150,000
3,000
900
900
281,305

400
200,000
1,000
1,000
1,000
335,240

1,250
450,000
20,000
3,200
3,200
975,355

123,301
123,301
119,641
3,660

121,410
121,410
117,750
3,660

237,400
237,400
233,740
3,660

281,305
281,305
277,555
3,750

335,240
335,240
331,240
4,000

975,355
975,355
960,285
15,070

42

YSrAIh 7 - wOslrK fiajd fldusIka iNdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

35,584

36,672

42,780

45,985

50,215

175,652

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

26,405
15,337
473
10,595
345
249
95
2,889
898
1,944
47
1,353
800
323
231
4,534
994
745
156
2,639
59
59
277

25,877
16,076
500
9,301
600
350
250
3,495
1,000
2,425
70
1,800
1,000
500
300
4,800
1,000
1,600
200
2,000
100
100
1,275

28,650
17,500
650
10,500
650
350
300
4,280
1,200
3,000
80
2,250
1,250
600
400
6,750
1,200
2,500
250
2,800
200
200
975

29,950
18,000
700
11,250
750
400
350
4,885
1,300
3,500
85
2,450
1,300
700
450
7,700
1,400
3,000
300
3,000
250
250
1,155

31,750
19,000
750
12,000
825
450
375
5,490
1,400
4,000
90
2,700
1,400
800
500
9,150
1,600
4,000
350
3,200
300
300
1,490

116,227
70,576
2,600
43,051
2,825
1,550
1,275
18,150
4,900
12,925
325
9,200
4,950
2,600
1,650
28,400
5,200
11,100
1,100
11,000
850
850
4,895

150

225

255

290

920

233
48
184
45
45

50
100
1,000
350
650
125
125

75
150
500
200
300
250
250

80
175
600
250
350
300
300

90
200
700
300
400
500
500

295
625
2,800
1,100
1,700
1,175
1,175

uqMZ jshou

35,862

37,947

43,755

47,140

51,705

180,547

uqQMZ uq,HlrKh

35,862
35,862

37,947
37,947

43,755
43,755

47,140
47,140

51,705
51,705

180,547
180,547

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
tl;=j

43

2012

2013

1
10
34
17
62

12
12
26
20
70

2014 weia;fka;=j
12
12
26
20
70

YsrAIh - 7 wOslrK fiajd fldusIka iNdj


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd

1
1001
1002
1003

21
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506

1
2001
2003
2102
2103
2401

.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11
21

foaYSh
foaYSh wruqo,a
jsfYaI kS;s fiajd

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

35,584
26,405
15,337
473
10,595
9,445
1,150
345
249
95
2,889
898
1,944
47
1,353
800
323
231
4,534
994
745
156

36,672
25,877
16,076
500
9,301
8,000
1,301
600
350
250
3,495
1,000
2,425
70
1,800
1,000
500
300
4,800
1,000
1,600
200

42,780
28,650
17,500
650
10,500
9,000
1,500
650
350
300
4,280
1,200
3,000
80
2,250
1,250
600
400
6,750
1,200
2,500
250

45,985
29,950
18,000
700
11,250
9,500
1,750
750
400
350
4,885
1,300
3,500
85
2,450
1,300
700
450
7,700
1,400
3,000
300

50,215
31,750
19,000
750
12,000
10,000
2,000
825
450
375
5,490
1,400
4,000
90
2,700
1,400
800
500
9,150
1,600
4,000
350

175,652
116,227
70,576
2,600
43,051
36,500
6,551
2,825
1,550
1,275
18,150
4,900
12,925
325
9,200
4,950
2,600
1,650
28,400
5,200
11,100
1,100

2,639
59
59

2,000
100
100

2,800
200
200

3,000
250
250

3,200
300
300

11,000
850
850

277

1,275
150

975
225

1,155
255

1,490
290

4,895
920

233
48

50
100
1,000
350

75
150
500
200

80
175
600
250

90
200
700
300

295
625
2,800
1,100

184
45
45
35,862

650
125
125
37,947

300
250
250
43,755

350
300
300
47,140

400
500
500
51,705

1,700
1,175
1,175
180,547

35,862
35,862
34,712
1,150

37,947
37,947
36,646
1,301

43,755
43,755
42,255
1,500

47,140
47,140
45,390
1,750

51,705
51,705
49,705
2,000

180,547
180,547
173,996
6,551

44

YSrAIh 8 - cd;sl fmd,sia fldusIka iNdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

36,042

38,748

45,670

49,200

52,685

186,303

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

19,870
8,522
77
11,272
17
17
1,001
252
711
38
377
233
119
25
14,659
645
549
2,419
10,446
599
117
117
216

19,713
8,400
100
11,213
60
30
30
625
200
400
25
350
200
100
50
17,850
400
800
2,600
10,050
4,000
150
150
5,360

22,950
10,000
250
12,700
200
100
100
1,345
350
950
45
625
300
250
75
20,300
550
750
3,500
11,000
4,500
250
250
445

24,700
11,000
300
13,400
300
150
150
1,450
400
1,000
50
750
350
300
100
21,700
600
800
4,000
11,500
4,800
300
300
710

26,450
12,000
350
14,100
400
200
200
1,610
450
1,100
60
875
400
350
125
23,000
650
850
4,500
12,000
5,000
350
350
980

93,813
41,400
1,000
51,413
960
480
480
5,030
1,400
3,450
180
2,600
1,250
1,000
350
82,850
2,200
3,200
14,600
44,550
18,300
1,050
1,050
7,495

38

80

150

200

250

680

3
36
128
17
24
88
50
50

30
50
5,230
5,150
30
50
50
50

75
75
145

100
100
260

125
125
380

45
100
150
150

60
200
250
250

80
300
350
350

330
350
6,015
5,150
215
650
800
800

uqMZ jshou

36,258

44,108

46,115

49,910

53,665

193,798

uqQMZ uq,HlrKh

36,258
36,258

44,108
44,108

46,115
46,115

49,910
49,910

53,665
53,665

193,798
193,798

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

45

2014 weia;fka;=j

2012

2013

2
33
13

2
33
13

2
33
13

48

48

48

YsrAIh - 8 cd;sl fmd,sia fldusIka iNdj


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd

1
1001
1002
1003

21
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2002
2003
2101
2102
2103
2401

.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11
21

foaYSh
foaYSh wruqo,a
jsfYaI kS;s fiajd

2012

36,042
19,870
8,522
77
11,272
8,678
2,594
17
17

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

1,001
252
711
38
377
233
119
25
14,659
645
549
2,419
10,446

38,748
19,713
8,400
100
11,213
8,100
3,113
60
30
30
625
200
400
25
350
200
100
50
17,850
400
800
2,600
10,050

45,670
22,950
10,000
250
12,700
9,500
3,200
200
100
100
1,345
350
950
45
625
300
250
75
20,300
550
750
3,500
11,000

49,200
24,700
11,000
300
13,400
10,000
3,400
300
150
150
1,450
400
1,000
50
750
350
300
100
21,700
600
800
4,000
11,500

52,685
26,450
12,000
350
14,100
10,500
3,600
400
200
200
1,610
450
1,100
60
875
400
350
125
23,000
650
850
4,500
12,000

186,303
93,813
41,400
1,000
51,413
38,100
13,313
960
480
480
5,030
1,400
3,450
180
2,600
1,250
1,000
350
82,850
2,200
3,200
14,600
44,550

599
117
117

4,000
150
150

4,500
250
250

4,800
300
300

5,000
350
350

18,300
1,050
1,050

216
38

5,360
80

445
150

710
200

980
250

7,495
680

3
36
128
17
24

30
50
5,230
5,150
30

75
75
145

100
100
260

125
125
380

45

60

80

330
350
6,015
5,150
215

88
50
50
36,258

50
50
50
44,108

100
150
150
46,115

200
250
250
49,910

300
350
350
53,665

650
800
800
193,798

36,258
36,258
33,664
2,594

44,108
44,108
40,995
3,113

46,115
46,115
42,915
3,200

49,910
49,910
46,510
3,400

53,665
53,665
50,065
3,600

193,798
193,798
180,485
13,313

46

YSrAIh 9 - mrsmd,k wNshdpk jsksYaph wOsldrh


idrdxYh
jsia;rh

2012

mqkrdjrA;k jshouz

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

11,705

17,075

21,325

24,325

26,775

89,500

6,821
4,737
35
2,049
45
45
1,253
112
1,141
39

8,400
5,850
50
2,500
75
75
1,400
100
1,300
225
125
100
6,975
1,300
325
250
4,000
1,100

10,100
6,500
100
3,500
100
100
1,675
175
1,500
250
150
100
9,200
2,000
450
500
4,750
1,500

11,150
7,000
150
4,000
150
150
2,200
200
2,000
325
175
150
10,500
2,400
500
600
5,000
2,000

12,200
7,500
200
4,500
175
175
2,725
225
2,500
375
200
175
11,300
2,600
550
700
5,250
2,200

41,850
26,850
500
14,500
500
500
8,000
700
7,300
1,175
650
525
37,975
8,300
1,825
2,050
19,000
6,800

915

1,200

1,350

1,625

5,090

125

175

200

225

725

9
19
19
24
24

125
750
750
40
40

175
950
950
75
75

200
1,000
1,000
150
150

225
1,200
1,200
200
200

725
3,900
3,900
465
465

uqMZ jshou

11,756

17,990

22,525

25,675

28,400

94,590

uqQMZ uq,HlrKh

11,756
11,756

17,990
17,990

22,525
22,525

25,675
25,675

28,400
28,400

94,590
94,590

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
hka;% iy hkaf;%damlrK
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

39
3,543
780
192
148
1,440
982
4
4
52

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
tl;=j

47

2012

2013

2
2
6
4
14

2
2
6
4
14

2014 weia;fka;=j
2
2
6
4
14

YsrAIh - 9 mrsmd,k wNshdpk jsksYaph wOsldrh


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

1
1001
1002
1003
1101
1201
1202
1301
1302
1401
1402
1403
1404
1405
1701

1
2002
2102

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

11,705
6,821
4,737
35
2,049
45
45
1,253
112
1,141
39

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

17,075
8,400
5,850
50
2,500
75
75
1,400
100
1,300
225
125
100
6,975
1,300
325
250
4,000

21,325
10,100
6,500
100
3,500
100
100
1,675
175
1,500
250
150
100
9,200
2,000
450
500
4,750

24,325
11,150
7,000
150
4,000
150
150
2,200
200
2,000
325
175
150
10,500
2,400
500
600
5,000

26,775
12,200
7,500
200
4,500
175
175
2,725
225
2,500
375
200
175
11,300
2,600
550
700
5,250

89,500
41,850
26,850
500
14,500
500
500
8,000
700
7,300
1,175
650
525
37,975
8,300
1,825
2,050
19,000

982
4
4
52
9

1,100

1,500

2,000

2,200

6,800

915
125

1,200
175

1,350
200

1,625
225

5,090
725

9
19
19

125
750
750

175
950
950

200
1,000
1,000

225
1,200
1,200

725
3,900
3,900

24
24
11,756

40
40
17,990

75
75
22,525

150
150
25,675

200
200
28,400

465
465
94,590

11,756
11,756
11,756

17,990
17,990
17,990

22,525
22,525
22,525

25,675
25,675
25,675

28,400
28,400
28,400

94,590
94,590
94,590

39
3,543
780
192
148
1,440

48

YSrAIh 10 - w,a,ia fyda oQIK fpdaokd jsurAYk fldusIka iNdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

131,842

163,590

172,190

177,000

181,860

694,640

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

108,421
58,428
1,937
48,056
2,115
1,362
753
7,275
862
6,258
156
5,461
4,482
337
642
7,425
2,390
2,754
22
2,258
1,145
1,145
69,389

131,140
65,400
2,500
63,240
3,100
1,600
1,500
8,800
1,100
7,500
200
8,900
7,350
550
1,000
10,450
2,800
4,000
50
3,600
1,200
1,200
28,000

137,900
72,400
2,500
63,000
3,000
1,750
1,250
9,950
1,200
8,500
250
9,900
7,500
1,100
1,300
10,040
2,800
4,200
40
3,000
1,400
1,400
12,250

140,150
73,400
2,750
64,000
3,300
1,800
1,500
10,700
1,400
9,000
300
10,800
8,000
1,200
1,600
10,550
3,000
4,300
50
3,200
1,500
1,500
13,600

142,600
74,400
3,200
65,000
3,750
2,000
1,750
11,150
1,600
9,200
350
11,700
8,500
1,300
1,900
11,060
3,200
4,400
60
3,400
1,600
1,600
14,900

551,790
285,600
10,950
255,240
13,150
7,150
6,000
40,600
5,300
34,200
1,100
41,300
31,350
4,150
5,800
42,100
11,800
16,900
200
13,200
5,700
5,700
68,750

762

2,900

4,150

4,250

4,350

15,650

762
68,585
9,030
208

2,900
24,200

4,150
6,500

4,250
7,200

4,350
7,900

15,650
45,800

2,500

3,000

3,500

59,347
42
42

2,500
200
21,500
500
500

4,000
600
600

4,200
900
900

4,400
1,200
1,200

11,500
200
34,100
3,200
3,200

201,231

400
400
191,590

1,000
1,000
184,440

1,250
1,250
190,600

1,450
1,450
196,760

4,100
4,100
763,390

201,231
201,231

191,590
191,590

184,440
184,440

190,600
190,600

196,760
196,760

763,390
763,390

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

uqQMZ uq,HlrKh
foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

49

2014 weia;fka;=j

2012

2013

24
18
120
46

24
18
120
46

24
18
120
46

208

208

208

YsrAIh - 10 w,a,ia fyda oQIK fpdaokd jsurAYk fldusIka iNdj


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k

1
1001

21
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506

1
2001
2101
2102
2103
2104
2401
2502

01

uqQMZ uq,HlrKh
foaYSh
foaYSh wruqo,a
jsfYaI kS;s fiajd

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

131,842
108,421
58,428
56,076
2,352
1,937
48,056
2,115
1,362
753
7,275
862
6,258
156
5,461
4,482
337
642
7,425
2,390
2,754
22

163,590
131,140
65,400
63,000
2,400
2,500
63,240
3,100
1,600
1,500
8,800
1,100
7,500
200
8,900
7,350
550
1,000
10,450
2,800
4,000
50

172,190
137,900
72,400
70,000
2,400
2,500
63,000
3,000
1,750
1,250
9,950
1,200
8,500
250
9,900
7,500
1,100
1,300
10,040
2,800
4,200
40

177,000
140,150
73,400
71,000
2,400
2,750
64,000
3,300
1,800
1,500
10,700
1,400
9,000
300
10,800
8,000
1,200
1,600
10,550
3,000
4,300
50

181,860
142,600
74,400
72,000
2,400
3,200
65,000
3,750
2,000
1,750
11,150
1,600
9,200
350
11,700
8,500
1,300
1,900
11,060
3,200
4,400
60

694,640
551,790
285,600
276,000
9,600
10,950
255,240
13,150
7,150
6,000
40,600
5,300
34,200
1,100
41,300
31,350
4,150
5,800
42,100
11,800
16,900
200

2,258
1,145
1,145

3,600
1,200
1,200

3,000
1,400
1,400

3,200
1,500
1,500

3,400
1,600
1,600

13,200
5,700
5,700

69,389
762

28,000
2,900

12,250
4,150

13,600
4,250

14,900
4,350

68,750
15,650

762
68,585
9,030
208

2,900
24,200

4,150
6,500

4,250
7,200

4,350
7,900

15,650
45,800

2,500

2,500

3,000

3,500

11,500

200
21,500
500
500
400
400
400

4,000
600
600
1,000
1,000
1,000

4,200
900
900
1,250
1,250
1,250

4,400
1,200
1,200
1,450
1,450
1,450

200
34,100
3,200
3,200
4,100
4,100
4,100

201,231

191,590

184,440

190,600

196,760

763,390

201,231
201,231
198,879
2,352

191,590
191,590
189,190
2,400

184,440
184,440
182,040
2,400

190,600
190,600
188,200
2,400

196,760
196,760
194,360
2,400

763,390
763,390
753,790
9,600

59,347
42
42

w,a,ia yd oQIK ms<sn| oekqj;a lsrSfuz


jevigyka

uqMZ jshou

11
21

2012

50

YSrAIh 11 - uqo,a fldusIka iNd ldrAhd,h


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

34,740

41,340

46,525

51,185

55,595

194,645

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

20,419
14,300
392
5,727
136
136

1,161
1,275
5,280
1,899
690
690
808

24,500
17,500
500
6,500
500
200
300
2,510
300
2,000
60
150
2,480
2,200
230
50
10,600
100
1,600
1,600
5,500
1,800
750
750
4,800

27,000
20,000
1,000
6,000
700
300
400
2,925
350
2,300
75
200
2,800
2,500
250
50
12,300
200
1,800
2,300
6,000
2,000
800
800
6,100

29,700
22,000
1,200
6,500
800
350
450
3,225
375
2,500
100
250
3,060
2,700
300
60
13,550
250
2,000
2,500
6,500
2,300
850
850
7,000

32,350
24,000
1,350
7,000
900
400
500
3,425
400
2,600
125
300
3,320
2,900
350
70
14,700
300
2,200
2,800
6,800
2,600
900
900
7,950

113,550
83,500
4,050
26,000
2,900
1,250
1,650
12,085
1,425
9,400
360
900
11,660
10,300
1,130
230
51,150
850
7,600
9,200
24,800
8,700
3,300
3,300
25,850

45

1,300

1,600

1,700

1,850

6,450

45
510
61
450
254
254

600
700
2,500
1,000
1,500
1,000
1,000

800
800
3,000
1,200
1,800
1,500
1,500

850
850
3,300
1,300
2,000
2,000
2,000

900
950
3,600
1,400
2,200
2,500
2,500

3,150
3,300
12,400
4,900
7,500
7,000
7,000

uqMZ jshou

35,548

46,140

52,625

58,185

63,545

220,495

uqQMZ uq,HlrKh

35,548
35,548

46,140
46,140

52,625
52,625

58,185
58,185

63,545
63,545

220,495
220,495

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

2,007
246
1,701
20
40
1,872
1,834
38
9,616

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

51

2014 weia;fka;=j

2012

2013

8
1
39
7

7
2
37
7

7
2
37
7

55

53

53

YsrAIh - 11 uqo,a fldusIka iNd ldrAhd,h


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2002
2003
2102
2103
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

34,740
20,419
14,300
392
5,727
136
136

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

1,161
1,275
5,280

41,340
24,500
17,500
500
6,500
500
200
300
2,510
300
2,000
60
150
2,480
2,200
230
50
10,600
100
1,600
1,600
5,500

46,525
27,000
20,000
1,000
6,000
700
300
400
2,925
350
2,300
75
200
2,800
2,500
250
50
12,300
200
1,800
2,300
6,000

51,185
29,700
22,000
1,200
6,500
800
350
450
3,225
375
2,500
100
250
3,060
2,700
300
60
13,550
250
2,000
2,500
6,500

55,595
32,350
24,000
1,350
7,000
900
400
500
3,425
400
2,600
125
300
3,320
2,900
350
70
14,700
300
2,200
2,800
6,800

194,645
113,550
83,500
4,050
26,000
2,900
1,250
1,650
12,085
1,425
9,400
360
900
11,660
10,300
1,130
230
51,150
850
7,600
9,200
24,800

1,899
690
690

1,800
750
750

2,000
800
800

2,300
850
850

2,600
900
900

8,700
3,300
3,300

808
45

4,800
1,300

6,100
1,600

7,000
1,700

7,950
1,850

25,850
6,450

45
510
61

600
700
2,500
1,000

800
800
3,000
1,200

850
850
3,300
1,300

900
950
3,600
1,400

3,150
3,300
12,400
4,900

450
254
254
35,548

1,500
1,000
1,000
46,140

1,800
1,500
1,500
52,625

2,000
2,000
2,000
58,185

2,200
2,500
2,500
63,545

7,500
7,000
7,000
220,495

35,548
35,548
35,548

46,140
46,140
46,140

52,625
52,625
52,625

58,185
58,185
58,185

63,545
63,545
63,545

220,495
220,495
220,495

2,007
246
1,701
20
40
1,872
1,834
38
9,616

52

YSrAIh 12 - cd;sl wOHdmk fldusIka iNdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

20,958

26,075

30,625

33,175

35,975

125,850

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a

11,301
7,836
286
3,179
25
25
1,231
220
874
96
41
994
696
250
48
7,407
600
629
4,692
1,486
279

15,000
9,440
660
4,900
200
100
100
1,656
200
1,300
81
75
1,425
850
500
75
7,794
600
800
4,700
1,694
3,550

17,350
11,800
750
4,800
325
150
175
2,200
300
1,600
150
150
1,750
800
800
150
9,000
1,000
1,000
5,000
2,000
5,650

18,000
12,000
800
5,200
450
200
250
2,500
350
1,800
175
175
2,025
1,000
850
175
10,200
1,200
1,200
5,300
2,500
7,500

18,950
12,500
850
5,600
525
250
275
2,800
400
2,000
200
200
2,300
1,200
900
200
11,400
1,400
1,400
5,600
3,000
8,900

69,300
45,740
3,060
20,500
1,500
700
800
9,156
1,250
6,700
606
600
7,500
3,850
3,050
600
38,394
4,200
4,400
20,600
9,194
25,600

50

150

200

300

700

9
252

150
1,000

200
1,300

300
1,600

227
24
18
18

50
1,000
200
400
400
500
500

500
500
1,000
1,000

600
700
1,500
1,500

700
900
2,000
2,000

700
4,900
200
2,200
2,500
5,000
5,000

21,237

2,000
2,000
29,625

3,500
3,500
36,275

4,500
4,500
40,675

5,000
5,000
44,875

15,000
15,000
151,450

21,237
21,237

29,625
29,625

36,275
36,275

40,675
40,675

44,875
44,875

151,450
151,450

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
hka;% iy hkaf;%damlrK
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

uqQMZ uq,HlrKh
foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

53

2014 weia;fka;=j

2012

2013

3
11
5
12

3
9
6
12

3
9
6
12

31

30

30

YsrAIh - 12 cd;sl wOHdmk fldusIka iNdj


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405

1
2002
2101
2102
2103
2401
2502

01

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

20,958
11,301
7,836
286
3,179
25
25

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

1,231
220
874
96
41
994
696
250
48
7,407
600
629
4,692

26,075
15,000
9,440
660
4,900
200
100
100
1,656
200
1,300
81
75
1,425
850
500
75
7,794
600
800
4,700

30,625
17,350
11,800
750
4,800
325
150
175
2,200
300
1,600
150
150
1,750
800
800
150
9,000
1,000
1,000
5,000

33,175
18,000
12,000
800
5,200
450
200
250
2,500
350
1,800
175
175
2,025
1,000
850
175
10,200
1,200
1,200
5,300

35,975
18,950
12,500
850
5,600
525
250
275
2,800
400
2,000
200
200
2,300
1,200
900
200
11,400
1,400
1,400
5,600

125,850
69,300
45,740
3,060
20,500
1,500
700
800
9,156
1,250
6,700
606
600
7,500
3,850
3,050
600
38,394
4,200
4,400
20,600

1,486
279
9

1,694
3,550
50

2,000
5,650
150

2,500
7,500
200

3,000
8,900
300

9,194
25,600
700

9
252

50
1,000
200
400

150
1,000

200
1,300

300
1,600

500

600

700

700
4,900
200
2,200

21,237

400
500
500
2,000
2,000
2,000
29,625

500
1,000
1,000
3,500
3,500
3,500
36,275

700
1,500
1,500
4,500
4,500
4,500
40,675

900
2,000
2,000
5,000
5,000
5,000
44,875

2,500
5,000
5,000
15,000
15,000
15,000
151,450

21,237
21,237
21,237

29,625
29,625
29,625

36,275
36,275
36,275

40,675
40,675
40,675

44,875
44,875
44,875

151,450
151,450
151,450

227
24
18
18

wOHdmkh ms<sn| mrAfhaIK jevigyka

uqMZ jshou
uqQMZ uq,HlrKh

2012

54

YSrAIh 13 - YS% ,xld udkj ysusluz fldusIka iNdj


idrdxYh
jsia;rh

2012

mqkrdjrA;k jshouz

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

137,746

149,950

158,925

167,550

175,325

651,750

80,805
46,561
1,195
33,049
996
531
465
5,267
1,559
3,547
160
2,359
1,693
591
74
48,120
3,487
2,672
6,831
30,401
4,728
200
200
2,184

83,500
48,000
2,500
33,000
1,700
1,000
700
6,300
1,500
4,500
300
2,550
1,750
700
100
55,700
3,800
3,300
7,000
36,000
5,600
200
200
12,400

88,000
49,000
3,000
36,000
1,800
800
1,000
6,125
1,800
4,000
325
3,300
2,250
900
150
59,450
4,200
3,750
9,000
36,500
6,000
250
250
34,300

92,200
52,000
3,200
37,000
2,200
1,000
1,200
7,350
2,000
5,000
350
3,700
2,500
1,000
200
61,800
4,500
4,000
9,300
37,000
7,000
300
300
38,300

95,400
54,000
3,400
38,000
2,600
1,200
1,400
8,075
2,200
5,500
375
4,100
2,750
1,100
250
64,800
4,800
4,500
9,500
38,000
8,000
350
350
44,700

359,100
203,000
12,100
144,000
8,300
4,000
4,300
27,850
7,500
19,000
1,350
13,650
9,250
3,700
700
241,750
17,300
15,550
34,800
147,500
26,600
1,100
1,100
129,700

215

600

650

800

950

3,000

145
70
1,234

500
150
3,150

600
200
3,500

700
250
3,750

1,184
50
200
200

500
100
8,600
6,500
2,000
100
200
200

3,000
150
3,000
3,000

3,200
300
3,500
3,500

3,400
350
4,000
4,000

2,300
700
19,000
6,500
11,600
900
10,700
10,700

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

535
535
139,931

3,000
3,000
162,350

27,500
27,500
193,225

30,500
30,500
205,850

36,000
36,000
220,025

97,000
97,000
781,450

uqQMZ uq,HlrKh

139,931
139,395
535

162,350
162,350

193,225
170,725
22,500

205,850
180,850
25,000

220,025
190,025
30,000

781,450
703,950
77,500

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh
jsfoaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

55

2012

2013

23
1
71
52
40
187

23
1
74
44
47
189

2014 weia;fka;=j
23
1
74
44
142

YsrAIh - 13 YS% ,xld udkj ysusluz fldusIka iNdj


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2502

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
udkj whs;sjdisluz ms<sn| oekqj;a
lsrSfuz jevigyka
wdfhdack

2502

udkj ysusluS fldusIka iNdj ioyd


iyh
13 wdfhdack

1
1001
1002
1003
1101
1102
1201
1202
1205
1301
1302
1303
1401
1402
1403
1404
1405
1505

1
2001
2002
2101
2102
2103
2401

uqMZ jshou
uqQMZ uq,HlrKh
11
13

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

137,746
80,805
46,561
1,195
33,049
996
531
465
5,267
1,559
3,547
160
2,359
1,693
591
74
48,120
3,487
2,672
6,831
30,401

149,950
83,500
48,000
2,500
33,000
1,700
1,000
700
6,300
1,500
4,500
300
2,550
1,750
700
100
55,700
3,800
3,300
7,000
36,000

158,925
88,000
49,000
3,000
36,000
1,800
800
1,000
6,125
1,800
4,000
325
3,300
2,250
900
150
59,450
4,200
3,750
9,000
36,500

167,550
92,200
52,000
3,200
37,000
2,200
1,000
1,200
7,350
2,000
5,000
350
3,700
2,500
1,000
200
61,800
4,500
4,000
9,300
37,000

175,325
95,400
54,000
3,400
38,000
2,600
1,200
1,400
8,075
2,200
5,500
375
4,100
2,750
1,100
250
64,800
4,800
4,500
9,500
38,000

651,750
359,100
203,000
12,100
144,000
8,300
4,000
4,300
27,850
7,500
19,000
1,350
13,650
9,250
3,700
700
241,750
17,300
15,550
34,800
147,500

4,728
200
200
2,184
215

5,600
200
200
12,400
600

6,000
250
250
34,300
650

7,000
300
300
38,300
800

8,000
350
350
44,700
950

26,600
1,100
1,100
129,700
3,000

145
70
1,234

500
150
3,150

600
200
3,500

700
250
3,750

1,184

500
100
8,600
6,500
2,000

3,000

3,200

3,400

2,300
700
19,000
6,500
11,600

50
200
200
535

100
200
200
3,000

150
3,000
3,000
5,000

300
3,500
3,500
5,500

350
4,000
4,000
6,000

900
10,700
10,700
19,500

535

3,000
3,000

5,000
5,000
22,500

5,500
5,500
25,000

6,000
6,000
30,000

19,500
19,500
77,500

22,500
193,225

25,000
205,850

30,000
220,025

77,500
781,450

193,225
170,725
170,725
22,500
22,500

205,850
180,850
180,850
25,000
25,000

220,025
190,025
190,025
30,000
30,000

781,450
703,950
703,950
77,500
77,500

139,931

162,350

139,931
139,395
139,395
535
535

162,350
162,350
162,350

56

YSrAIh 14 - kS;sm;s fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

428,620

450,805

449,920

463,380

475,140

1,839,245

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

250,862
121,206
6,198
123,458
15,250
9,411
5,839
44,774
4,375
40,000
399
11,099
10,000
999
100
103,735
25
12,579
14,000
2,419
74,713
2,900
2,900
15,257

254,000
130,000
7,000
117,000
16,000
11,000
5,000
50,475
5,000
45,000
475
17,800
11,000
6,000
800
109,530
30
14,000
16,000
2,500
77,000
3,000
3,000
32,300

249,500
132,000
7,500
110,000
16,500
11,500
5,000
54,500
6,000
48,000
500
14,400
11,500
2,000
900
111,520
20
14,500
15,500
3,000
78,500
3,500
3,500
25,300

253,700
133,500
8,200
112,000
18,000
12,000
6,000
57,100
6,500
50,000
600
15,450
12,000
2,500
950
115,530
30
15,000
18,000
3,500
79,000
3,600
3,600
28,800

256,900
134,500
8,400
114,000
19,000
12,500
6,500
59,700
7,000
52,000
700
16,300
12,500
2,800
1,000
119,540
40
15,500
20,000
4,000
80,000
3,700
3,700
31,400

1,014,100
530,000
31,100
453,000
69,500
47,000
22,500
221,775
24,500
195,000
2,275
63,950
47,000
13,300
3,650
456,120
120
59,000
69,500
13,000
314,500
13,800
13,800
117,800

5,364

15,800

9,300

11,300

12,400

48,800

1,564
1,234
2,566
5,574
3,200
2,374
4,318
4,318

10,000
1,800
4,000
8,500
6,000
2,500
8,000
8,000

4,300
1,500
3,500
10,000
7,500
2,500
6,000
6,000

5,000
2,300
4,000
10,500
7,500
3,000
7,000
7,000

5,300
2,600
4,500
11,000
7,500
3,500
8,000
8,000

24,600
8,200
16,000
40,000
28,500
11,500
29,000
29,000

uqMZ jshou

443,877

483,105

475,220

492,180

506,540

1,957,045

uqQMZ uq,HlrKh

443,877
443,877

483,105
483,105

475,220
475,220

492,180
492,180

506,540
506,540

1,957,045
1,957,045

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

57

2014 weia;fka;=j

2012

2013

204
3
123
180

181
4
108
190

181
4
108
190

510

483

483

YsrAIh - 14 kS;sm;s fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh yd rch fj; iemfhk kS;s fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

428,620
250,862
121,206
6,198
123,458
15,250
9,411
5,839
44,774
4,375
40,000
399
11,099
10,000
999
100
103,735
25
12,579
14,000
2,419

450,805
254,000
130,000
7,000
117,000
16,000
11,000
5,000
50,475
5,000
45,000
475
17,800
11,000
6,000
800
109,530
30
14,000
16,000
2,500

449,920
249,500
132,000
7,500
110,000
16,500
11,500
5,000
54,500
6,000
48,000
500
14,400
11,500
2,000
900
111,520
20
14,500
15,500
3,000

463,380
253,700
133,500
8,200
112,000
18,000
12,000
6,000
57,100
6,500
50,000
600
15,450
12,000
2,500
950
115,530
30
15,000
18,000
3,500

475,140
256,900
134,500
8,400
114,000
19,000
12,500
6,500
59,700
7,000
52,000
700
16,300
12,500
2,800
1,000
119,540
40
15,500
20,000
4,000

1,839,245
1,014,100
530,000
31,100
453,000
69,500
47,000
22,500
221,775
24,500
195,000
2,275
63,950
47,000
13,300
3,650
456,120
120
59,000
69,500
13,000

74,713
2,900
2,900

77,000
3,000
3,000

78,500
3,500
3,500

79,000
3,600
3,600

80,000
3,700
3,700

314,500
13,800
13,800

15,257
5,364

32,300
15,800

25,300
9,300

28,800
11,300

31,400
12,400

117,800
48,800

1,564
1,234
2,566
5,574
3,200

10,000
1,800
4,000
8,500
6,000

4,300
1,500
3,500
10,000
7,500

5,000
2,300
4,000
10,500
7,500

5,300
2,600
4,500
11,000
7,500

24,600
8,200
16,000
40,000
28,500

2,374
4,318
4,318
443,877

2,500
8,000
8,000
483,105

2,500
6,000
6,000
475,220

3,000
7,000
7,000
492,180

3,500
8,000
8,000
506,540

11,500
29,000
29,000
1,957,045

443,877
443,877
443,877

483,105
483,105
483,105

475,220
475,220
475,220

492,180
492,180
492,180

506,540
506,540
506,540

1,957,045
1,957,045
1,957,045

58

YSrAIh 15 - kS;s flgquzm;a iuzmdol fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

48,533

68,055

70,810

74,695

78,385

291,945

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

34,785
23,051
744
10,990
775
11
764
3,910
869
2,980
61
2,534
1,794
740
5,804

1,892
724
368
356
7,570

38,290
26,000
1,090
11,200
850
20
830
4,770
900
3,770
100
3,600
2,750
850
19,810
10
1,600
3,600
9,300
5,300
735
375
360
50,550

40,100
26,800
1,500
11,800
1,245
45
1,200
5,800
1,200
4,500
100
4,450
2,750
1,700
18,515
10
2,500
4,500
9,000
2,505
700
250
450
42,975

41,300
27,500
1,800
12,000
1,450
50
1,400
6,525
1,400
5,000
125
5,000
3,000
2,000
19,620
20
2,750
5,000
9,250
2,600
800
300
500
45,000

42,200
28,000
2,000
12,200
1,655
55
1,600
7,250
1,600
5,500
150
5,550
3,250
2,300
20,830
30
3,000
5,500
9,500
2,800
900
350
550
48,250

161,890
108,300
6,390
47,200
5,200
170
5,030
24,345
5,100
18,770
475
18,600
11,750
6,850
78,775
70
9,850
18,600
37,050
13,205
3,135
1,275
1,860
186,775

89

50

1,000

1,250

1,500

3,800

89
2,914
2,914
4,566
4,566

50
500
500
7,000
7,000

1,000
1,000
1,000
7,800
7,800

1,250
1,250
1,250
8,000
8,000

1,500
1,500
1,500
8,250
8,250

3,800
4,250
4,250
31,050
31,050

56,102

43,000
43,000
118,605

33,175
33,175
113,785

34,500
34,500
119,695

37,000
37,000
126,635

147,675
147,675
478,720

56,102
56,102

118,605
118,605

113,785
113,785

119,695
119,695

126,635
126,635

478,720
478,720

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

uqQMZ uq,HlrKh
foaYSh

1,510
2,402

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
tl;=j

59

2012

2013

32
4
34
19
89

32
4
34
19
89

2014 weia;fka;=j
32
4
34
19
89

YsrAIh - 15 kS;s flgquzm;a iuzmdol fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh yd kS;s flgquzm;a lsrSu

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1403
1404
1405
1505
1506

1
2001
2102

2401
2502

01
1
2502

11

foaYSh
foaYSh wruqo,a

48,533
34,785
23,051
744
10,990
775
11
764
3,910
869
2,980
61
2,534
1,794
740
5,804

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

68,055
38,290
26,000
1,090
11,200
850
20
830
4,770
900
3,770
100
3,600
2,750
850
19,810
10
1,600
3,600
9,300

70,810
40,100
26,800
1,500
11,800
1,245
45
1,200
5,800
1,200
4,500
100
4,450
2,750
1,700
18,515
10
2,500
4,500
9,000

74,695
41,300
27,500
1,800
12,000
1,450
50
1,400
6,525
1,400
5,000
125
5,000
3,000
2,000
19,620
20
2,750
5,000
9,250

78,385
42,200
28,000
2,000
12,200
1,655
55
1,600
7,250
1,600
5,500
150
5,550
3,250
2,300
20,830
30
3,000
5,500
9,500

291,945
161,890
108,300
6,390
47,200
5,200
170
5,030
24,345
5,100
18,770
475
18,600
11,750
6,850
78,775
70
9,850
18,600
37,050

1,892
724
368
356

5,300
735
375
360

2,505
700
250
450

2,600
800
300
500

2,800
900
350
550

13,205
3,135
1,275
1,860

7,570
89

50,550
50

42,975
1,000

45,000
1,250

48,250
1,500

186,775
3,800

89
2,914
2,914

50
500
500

1,000
1,000
1,000

1,250
1,250
1,250

1,500
1,500
1,500

3,800
4,250
4,250

4,566
4,566

7,000
7,000
3,000
3,000
3,000
40,000

7,800
7,800
1,000
1,000
1,000
32,175

8,000
8,000
1,500
1,500
1,500
33,000

8,250
8,250
2,000
2,000
2,000
35,000

31,050
31,050
7,500
7,500
7,500
140,175

56,102

40,000
40,000
118,605

32,175
32,175
113,785

33,000
33,000
119,695

35,000
35,000
126,635

140,175
140,175
478,720

56,102
56,102
56,102

118,605
118,605
118,605

113,785
113,785
113,785

119,695
119,695
119,695

126,635
126,635
126,635

478,720
478,720
478,720

1,510
2,402

kS;s .%ka: us,oS .ekSu

Y%S ,xld kS;s m%{ma;s m%;sfYdaOkh


lsrSu
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh

2012

60

YSrAIh 16 - mdrA,sfuzka;=j
idrdxYh
jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,570,244

1,569,827

1,632,640

1,697,380

1,740,750

6,640,597

654,495
254,407
1,955
398,133
8,995
1,827
7,168
249,113
18,525
157,787
72,802
77,136
23,588
43,245
10,303
286,541
43,129
77,118
92,290
3,043
70,962
293,964
158,078
8,500
6,269
121,117
115,158

705,237
269,737
2,500
433,000
16,900
2,400
14,500
262,500
18,000
170,000
74,500
89,850
28,000
53,750
8,100
308,340
48,500
88,500
94,000
5,340
72,000
187,000
160,000
9,500
7,500
10,000
114,650

728,900
280,200
2,700
446,000
14,000
2,500
11,500
276,200
20,700
179,000
76,500
93,500
29,500
52,400
11,600
327,040
50,500
89,000
102,000
6,040
79,500
193,000
163,000
10,000
8,000
12,000
581,500

760,850
283,750
3,100
474,000
15,900
2,900
13,000
284,250
22,250
183,500
78,500
96,950
30,000
54,000
12,950
342,430
53,000
92,650
106,000
6,780
84,000
197,000
165,000
10,500
8,500
13,000
90,400

774,700
288,300
3,400
483,000
17,500
3,250
14,250
291,500
23,500
188,000
80,000
100,650
31,250
55,600
13,800
354,400
55,000
95,500
109,000
7,400
87,500
202,000
168,000
11,000
9,000
14,000
99,500

2,969,687
1,121,987
11,700
1,836,000
64,300
11,050
53,250
1,114,450
84,450
720,500
309,500
380,950
118,750
215,750
46,450
1,332,210
207,000
365,650
411,000
25,560
323,000
779,000
656,000
41,000
33,000
49,000
886,050

35,229

47,700

23,000

25,800

29,000

125,500

21,143
11,666
2,420
79,388
48,040
7,229
24,119
541
541

24,500
20,200
3,000
65,950
4,000
11,250
50,700
1,000
1,000

3,500
15,500
4,000
56,500

4,500
16,600
4,700
61,600

6,000
17,700
5,300
66,500

15,500
41,000
2,000
2,000

17,000
44,600
3,000
3,000

18,300
48,200
4,000
4,000

38,500
70,000
17,000
250,550
4,000
62,050
184,500
10,000
10,000

1,840,250

500,000
500,000
7,526,647

1,685,403

1,684,477

61

500,000
500,000
2,214,140

1,787,780

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

1,685,403
1,685,403

foaYSh

2014
weia;fka;=j

1,684,477
1,684,477

2,214,140
2,214,140

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,787,780
1,787,780

1,840,250
1,840,250

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

62

2014 weia;fka;=j

2012

2013

10
46
401
88

10
46
401
88

10
46
401
88

545

545

545

7,526,647
7,526,647

YsrAIh - 16 mdrA,sfuzka;=j
01 - fufyhquz jevigyk
01 - .re l:dkdhl;=udf.a ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405

1
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

88,871
38,769
17,314
1,306
20,150
2,962
1,582
1,380
24,718
1,754
20,499
2,464
10,683
8,823
1,057
802
11,739
693
2,551
3,619
510

109,800
45,000
18,500
1,500
25,000
7,900
1,900
6,000
25,500
1,000
22,000
2,500
16,600
15,000
1,000
600
14,800
1,000
3,500
4,000
800

114,700
45,800
19,000
1,800
25,000
5,500
2,000
3,500
30,000
2,000
25,000
3,000
15,100
12,500
2,000
600
18,300
1,500
3,500
6,000
800

122,800
48,400
20,500
1,900
26,000
6,300
2,300
4,000
31,750
2,250
26,000
3,500
16,200
13,000
2,500
700
20,150
2,000
3,650
6,500
1,000

133,000
51,000
22,000
2,000
27,000
7,600
2,600
5,000
34,500
2,500
28,000
4,000
17,800
14,000
3,000
800
22,100
2,500
4,000
7,000
1,100

480,300
190,200
80,000
7,200
103,000
27,300
8,800
18,500
121,750
7,750
101,000
13,000
65,700
54,500
8,500
2,700
75,350
7,000
14,650
23,500
3,700

4,367
52,072
3,754

5,500
5,150
4,200

6,500
5,500
4,000

7,000
7,200
4,800

7,500
8,600
5,500

26,500
26,450
18,500

1,645
314
1,795
48,318
48,040
202

2,000
200
2,000
950

1,000
500
2,500
1,500

1,500
600
2,700
2,400

2,000
700
2,800
3,100

6,500
2,000
10,000
7,950

750

1,000

1,400

1,600

4,750

76
140,943

200
114,950

500
120,200

1,000
130,000

1,500
141,600

3,200
506,750

140,943
140,943
140,943

114,950
114,950
114,950

120,200
120,200
120,200

130,000
130,000
130,000

141,600
141,600
141,600

506,750
506,750
506,750

63

YsrAIh - 16 mdrA,sfuzka;=j
01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - idudkH mrsmd,kh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k

2
1001

21
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506

2
2001
2002
2003
2101
2102
2103
2401

w;sld, yd ksjdvq osk jegqma


fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
mdrA,sfuSka;= ixlSrAKh kjSlrKh

2502

11
21

foaYSh
foaYSh wruqo,a
jsfYaI kS;s fiajd

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

859,505
524,727
237,094
236,021
1,072
649
286,984
6,033
245
5,788
97,763
11,810

925,537
567,237
251,237
250,000
1,237
1,000
315,000
9,000
500
8,500
104,000
14,000

966,300
587,100
261,200
260,000
1,200
900
325,000
8,500
500
8,000
107,200
14,700

1,008,300
614,450
263,250
262,000
1,250
1,200
350,000
9,600
600
9,000
112,000
15,500

1,027,350
622,700
266,300
265,000
1,300
1,400
355,000
9,900
650
9,250
115,000
16,000

3,927,487
2,391,487
1,041,987
1,037,000
4,987
4,500
1,345,000
37,000
2,250
34,750
438,200
60,200

15,616
70,337
64,540
14,765
41,777
7,999
151,672
16,029
18,770
85,919
2,445

18,000
72,000
71,000
13,000
52,500
5,500
157,300
20,000
20,000
85,000
4,300

19,000
73,500
76,000
17,000
50,000
9,000
169,500
21,000
20,500
90,000
5,000

21,500
75,000
77,750
17,000
51,000
9,750
175,500
22,000
21,000
93,000
5,500

23,000
76,000
79,250
17,250
52,000
10,000
180,500
23,000
21,500
95,000
6,000

81,500
296,500
304,000
64,250
205,500
34,250
682,800
86,000
83,000
363,000
20,800

28,509
14,769
8,500
6,269

28,000
17,000
9,500
7,500

33,000
18,000
10,000
8,000

34,000
19,000
10,500
8,500

35,000
20,000
11,000
9,000

130,000
74,000
41,000
33,000

61,184
30,475

106,000
41,000

575,000
19,000

82,000
21,000

89,500
23,500

852,500
104,500

18,498
11,352
625
30,168

2,500
15,000
1,500
54,000

3,000
16,000
2,000
58,000

4,000
17,000
2,500
62,000

6,125

20,000
20,000
1,000
64,000
4,000
10,000

14,000

15,000

16,000

29,500
68,000
7,000
238,000
4,000
55,000

24,043
541
541

50,000
1,000
1,000

40,000
2,000
2,000
500,000

43,000
3,000
3,000

46,000
4,000
4,000

wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

920,688

1,031,537

500,000
500,000
1,541,300

920,688
920,688
919,616
1,072

1,031,537
1,031,537
1,030,300
1,237

1,541,300
1,541,300
1,540,100
1,200

64

179,000
10,000
10,000
500,000

1,090,300

1,116,850

500,000
500,000
4,779,987

1,090,300
1,090,300
1,089,050
1,250

1,116,850
1,116,850
1,115,550
1,300

4,779,987
4,779,987
4,775,000
4,987

YsrAIh - 16 mdrA,sfuzka;=j
01 - fufyhquz jevigyk
03 - .re mdrA,sfuzka;= uka;S%jreka i|yd myiqluz ie,iSu

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
fjk;a oSukd
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
kv;a;= jshouz
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
fjk;a

3
1003
1201
1202
1302
1303
1401
1402
1403
1404
1405
1502
1508

01
3
2001
2102
2103

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

621,868
90,999
90,999
126,632
4,960
121,672
1,912
410
1,502
123,130
26,407
55,797
2,753
87

534,490
93,000
93,000
133,000
3,000
130,000
2,250
250
2,000
136,240
27,500
65,000
5,000
240

551,640
96,000
96,000
139,000
4,000
135,000
2,400
400
2,000
139,240
28,000
65,000
6,000
240

566,280
98,000
98,000
140,500
4,500
136,000
3,000
500
2,500
146,780
29,000
68,000
6,500
280

580,400
101,000
101,000
142,000
5,000
137,000
3,600
600
3,000
151,800
29,500
70,000
7,000
300

2,232,810
388,000
388,000
554,500
16,500
538,000
11,250
1,750
9,500
574,060
114,000
268,000
24,500
1,060

38,086
279,195
158,078
121,117

38,500
170,000
160,000
10,000
10,000

40,000
175,000
163,000
12,000
12,000

43,000
178,000
165,000
13,000
13,000

45,000
182,000
168,000
14,000
14,000

166,500
705,000
656,000
49,000
49,000

1,902
1,000

3,500
2,500

1,000

1,200

1,400

7,100
2,500

1,000
902
902

2,500
1,000
500

1,000
500

1,200
600

1,400
700

2,500
4,600
2,300

623,771

500
537,990

500
552,640

600
567,480

700
581,800

2,300
2,239,910

623,771
623,771
623,771

537,990
537,990
537,990

552,640
552,640
552,640

567,480
567,480
567,480

581,800
581,800
581,800

2,239,910
2,239,910
2,239,910

jsfoaY iuznkaO;d iy ikaOdk


ldrAhd,h

uqMZ jshou
uqQMZ uq,HlrKh

2012

65

YSrAIh 17 - mdrA,sfuzka;=fjz iNdkdhl;=udf.a ldrAhd,h


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

22,581

24,725

28,625

31,200

33,800

118,350

mqoa., mvskvs
jegqma yd fjz;k
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

16,626
6,626
9,999
976
11
964
2,810
243
2,395
172
254
191
63
1,780
634
1,146
136
136
920

18,350
7,650
10,700
900
50
850
2,775
275
2,300
200
350
250
100
2,200
700
1,500
150
150
1,300

20,000
8,500
11,500
1,075
75
1,000
3,900
500
3,000
400
550
400
150
2,850
850
2,000
250
250
2,000

21,000
9,000
12,000
1,300
100
1,200
4,600
600
3,500
500
700
500
200
3,300
900
2,400
300
300
2,350

22,000
9,500
12,500
1,550
150
1,400
5,300
700
4,000
600
850
600
250
3,750
950
2,800
350
350
2,800

81,350
34,650
46,700
4,825
375
4,450
16,575
2,075
12,800
1,700
2,450
1,750
700
12,100
3,400
8,700
1,050
1,050
8,450

781

600

1,000

1,150

1,400

4,150

86
695
92
92
47
47

100
500
500
500
200
200

100
900
600
600
400
400

150
1,000
700
700
500
500

200
1,200
800
800
600
600

550
3,600
2,600
2,600
1,700
1,700

uqMZ jshou

23,501

26,025

30,625

33,550

36,600

126,800

uqQMZ uq,HlrKh

23,501
23,501

26,025
26,025

30,625
30,625

33,550
33,550

36,600
36,600

126,800
126,800

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

66

2014 weia;fka;=j

2012

2013

2
2
9
12

2
2
9
12

2
2
9
12

25

25

25

YsrAIh - 17 mdrA,sfuzka;=fjz iNdkdhl;=udf.a ldrAhd,h


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

1
1001
1003
1101
1102
1201
1202
1203
1301
1302
1402
1405
1506

1
2002
2003
2102

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

22,581
16,626
6,626
9,999
976
11
964
2,810
243
2,395
172
254
191
63
1,780
634
1,146
136
136

24,725
18,350
7,650
10,700
900
50
850
2,775
275
2,300
200
350
250
100
2,200
700
1,500
150
150

28,625
20,000
8,500
11,500
1,075
75
1,000
3,900
500
3,000
400
550
400
150
2,850
850
2,000
250
250

31,200
21,000
9,000
12,000
1,300
100
1,200
4,600
600
3,500
500
700
500
200
3,300
900
2,400
300
300

33,800
22,000
9,500
12,500
1,550
150
1,400
5,300
700
4,000
600
850
600
250
3,750
950
2,800
350
350

118,350
81,350
34,650
46,700
4,825
375
4,450
16,575
2,075
12,800
1,700
2,450
1,750
700
12,100
3,400
8,700
1,050
1,050

920
781

1,300
600

2,000
1,000

2,350
1,150

2,800
1,400

8,450
4,150

86
695
92
92

100
500
500
500

100
900
600
600

150
1,000
700
700

200
1,200
800
800

550
3,600
2,600
2,600

47
47
23,501

200
200
26,025

400
400
30,625

500
500
33,550

600
600
36,600

1,700
1,700
126,800

23,501
23,501
23,501

26,025
26,025
26,025

30,625
30,625
30,625

33,550
33,550
33,550

36,600
36,600
36,600

126,800
126,800
126,800

67

YSrAIh 18 - mdrA,sfuzka;=fjz wdKavq mlaIfha m%Odk ixjsOdhl;=udf.a ldrAhd,h


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

33,491

32,375

43,925

47,235

50,875

174,410

mqoa., mvskvs
jegqma yd fjz;k
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

23,425
9,251
14,174
1,758
8
1,751
4,454
931
3,180
343
1,210
1,129
81
2,530
12
1,110
1,409
113
113
7,020

23,500
11,000
12,500
900
25
875
4,125
750
3,000
375
1,350
1,300
50
2,350
200
1,100
1,050
150
150
950

32,000
15,000
17,000
1,250
50
1,200
5,300
1,000
3,800
500
1,900
1,700
200
3,275
225
1,300
1,750
200
200
2,250

34,000
16,000
18,000
1,460
60
1,400
5,800
1,200
4,000
600
2,250
1,900
350
3,475
275
1,400
1,800
250
250
2,775

36,000
17,000
19,000
1,675
75
1,600
6,600
1,400
4,500
700
2,600
2,100
500
3,700
300
1,500
1,900
300
300
3,100

125,500
59,000
66,500
5,285
210
5,075
21,825
4,350
15,300
2,175
8,100
7,000
1,100
12,800
1,000
5,300
6,500
900
900
9,075

224

600

950

1,075

1,200

3,825

41
184
6,508
6,209
298
288
288

100
500
250

150
800
1,000

175
900
1,300

200
1,000
1,400

625
3,200
3,950

250
100
100

1,000
300
300

1,300
400
400

1,400
500
500

3,950
1,300
1,300

uqMZ jshou

40,512

33,325

46,175

50,010

53,975

183,485

uqQMZ uq,HlrKh

40,512
40,512

33,325
33,325

46,175
46,175

50,010
50,010

53,975
53,975

183,485
183,485

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

68

2014 weia;fka;=j

2012

2013

2
6
10
14

2
6
10
14

2
6
10
14

32

32

32

YsrAIh - 18 mdrA,sfuzka;=fjz wdKavq mlaIfha m%Odk ixjsOdhl;=udf.a ldrAhd,h


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

1
1001
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1405
1506

1
2002
2003
2101
2102

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

33,491
23,425
9,251
14,174
1,758
8
1,751
4,454
931
3,180
343
1,210
1,129
81
2,530
12
1,110
1,409
113
113

32,375
23,500
11,000
12,500
900
25
875
4,125
750
3,000
375
1,350
1,300
50
2,350
200
1,100
1,050
150
150

43,925
32,000
15,000
17,000
1,250
50
1,200
5,300
1,000
3,800
500
1,900
1,700
200
3,275
225
1,300
1,750
200
200

47,235
34,000
16,000
18,000
1,460
60
1,400
5,800
1,200
4,000
600
2,250
1,900
350
3,475
275
1,400
1,800
250
250

50,875
36,000
17,000
19,000
1,675
75
1,600
6,600
1,400
4,500
700
2,600
2,100
500
3,700
300
1,500
1,900
300
300

174,410
125,500
59,000
66,500
5,285
210
5,075
21,825
4,350
15,300
2,175
8,100
7,000
1,100
12,800
1,000
5,300
6,500
900
900

7,020
224

950
600

2,250
950

2,775
1,075

3,100
1,200

9,075
3,825

41
184
6,508
6,209
298

100
500
250

150
800
1,000

175
900
1,300

200
1,000
1,400

625
3,200
3,950

250

1,000

1,300

1,400

3,950

288
288
40,512

100
100
33,325

300
300
46,175

400
400
50,010

500
500
53,975

1,300
1,300
183,485

40,512
40,512
40,512

33,325
33,325
33,325

46,175
46,175
46,175

50,010
50,010
50,010

53,975
53,975
53,975

183,485
183,485
183,485

69

YSrAIh 19 - mdrA,sfuzka;=fjz jsmlaI kdhl;=udf.a ldrAhd,h


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

52,802

62,331

70,055

73,890

77,975

284,251

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

27,823
12,316

30,500
14,000

32,500
15,000

34,000
16,000

35,500
17,000
18,500

15,506
4,040
195
3,844
7,866
2,156
5,615
95
5,599
5,147
290
162
7,409
367
1,764
1,470
1,819
1,990
66
66
9,391

16,500
5,684
700
4,984
9,625
3,000
6,500
125
5,550
5,000
350
200
10,891
1,391
1,900
1,600
5,000
1,000
80
80
36,425

17,500
7,650
750
6,900
9,880
3,250
6,500
130
6,700
5,800
500
400
13,200
600
2,300
2,500
5,500
2,300
125
125
7,200

18,000
7,800
800
7,000
10,540
3,400
7,000
140
7,000
6,000
550
450
14,400
700
2,600
2,700
6,000
2,400
150
150
7,900

8,050
850
7,200
11,250
3,600
7,500
150
7,400
6,300
600
500
15,600
800
2,800
2,900
6,500
2,600
175
175
8,600

132,500
62,000
18,500
52,000
29,184
3,100
26,084
41,295
13,250
27,500
545
26,650
23,100
2,000
1,550
54,091
3,491
9,600
9,700
23,000
8,300
530
530
60,125

423

500

800

900

1,000

3,200

218
205
8,968

400
400
6,300

450
450
6,850

500
500
7,400

182
8,786
1
1

250
250
35,875
10,650
225
25,000
50
50

300
6,000
100
100

350
6,500
150
150

400
7,000
200
200

1,600
1,600
56,425
10,650
1,275
44,500
500
500

uqMZ jshou

62,193

98,756

77,255

81,790

86,575

344,376

uqQMZ uq,HlrKh

62,193
62,193

98,756
98,756

77,255
77,255

81,790
81,790

86,575
86,575

344,376
344,376

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

70

2014 weia;fka;=j

2012

2013

3
4
18
23

3
4
18
23

3
4
18
23

48

48

48

YsrAIh - 19 mdrA,sfuzka;=fjz jsmlaI kdhl;=udf.a ldrAhd,h


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2002
2003
2101
2102
2104
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

52,802
27,823
12,316

62,331
30,500
14,000

70,055
32,500
15,000

73,890
34,000
16,000

15,506
4,040
195
3,844
7,866
2,156
5,615
95
5,599
5,147
290
162
7,409
367
1,764
1,470
1,819

16,500
5,684
700
4,984
9,625
3,000
6,500
125
5,550
5,000
350
200
10,891
1,391
1,900
1,600
5,000

17,500
7,650
750
6,900
9,880
3,250
6,500
130
6,700
5,800
500
400
13,200
600
2,300
2,500
5,500

18,000
7,800
800
7,000
10,540
3,400
7,000
140
7,000
6,000
550
450
14,400
700
2,600
2,700
6,000

8,050
850
7,200
11,250
3,600
7,500
150
7,400
6,300
600
500
15,600
800
2,800
2,900
6,500

284,251
132,500
62,000
18,500
52,000
29,184
3,100
26,084
41,295
13,250
27,500
545
26,650
23,100
2,000
1,550
54,091
3,491
9,600
9,700
23,000

1,990
66
66

1,000
80
80

2,300
125
125

2,400
150
150

2,600
175
175

8,300
530
530

9,391
423

36,425
500

7,200
800

7,900
900

8,600
1,000

60,125
3,200

218
205
8,968

400
400
6,300

450
450
6,850

500
500
7,400

182

250
250
35,875
10,650
225

300

350

400

1,600
1,600
56,425
10,650
1,275

8,786
1
1
62,193

25,000
50
50
98,756

6,000
100
100
77,255

6,500
150
150
81,790

7,000
200
200
86,575

44,500
500
500
344,376

62,193
62,193
62,193

98,756
98,756
98,756

77,255
77,255
77,255

81,790
81,790
81,790

86,575
86,575
86,575

344,376
344,376
344,376

71

77,975
35,500
17,000
18,500

YSrAIh 20 - ue;sjrK fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

930,113

1,975,898

2,036,850

4,271,325

8,283,500

16,567,573

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

179,777
118,590
5,098
56,088
5,496
4,499
997
8,360
2,873
5,223
265
11,502
4,310
6,998
195
721,918
50
4,999
7,916
864
708,088
3,060
3,060

169,098
115,098
6,000
48,000
7,000
4,500
2,500
9,900
3,000
6,500
400
15,300
8,000
7,000
300
1,771,600
100
5,000
11,500
5,000
1,750,000
3,000
3,000

199,600
124,200
6,400
69,000
7,400
5,200
2,200
16,325
4,900
11,000
425
17,300
8,600
8,300
400
4,026,700
200
5,300
14,000
7,200
4,000,000
4,000
4,000

206,000
126,300
6,700
73,000
7,800
5,400
2,400
17,650
5,200
12,000
450
18,050
9,000
8,600
450
8,029,500
300
5,800
16,000
7,400
8,000,000
4,500
4,500

uQ,Ok jshouz

23,773

34,000

194,100
122,100
6,000
66,000
7,000
5,000
2,000
15,100
4,700
10,000
400
16,345
8,000
8,000
345
1,800,600
100
5,000
12,000
7,000
1,776,500
3,500
3,500
205
205
33,500

35,700

37,600

768,798
487,698
25,100
256,000
29,200
20,100
9,100
58,975
17,800
39,500
1,675
66,995
33,600
31,900
1,495
15,628,400
700
21,100
53,500
26,600
15,526,500
15,000
15,000
205
205
140,800

8,847

7,000

7,500

8,000

8,500

31,000

8,847
14,927
600
2,967
3,997
7,363
953,886

7,000
27,000

7,500
26,000

8,000
27,700

8,500
29,100

31,000
109,800

2,500
2,500
22,000
2,009,898

3,500
2,500
20,000
2,070,350

4,000
2,700
21,000
4,307,025

4,200
2,900
22,000
8,321,100

14,200
10,600
85,000
16,708,373

953,886
953,886

2,009,898
2,009,898

2,070,350
2,070,350

4,307,025
4,307,025

8,321,100
8,321,100

16,708,373
16,708,373

uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq


lsrSu
f.dvke.Zs,s iy boslsrSuz
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
uqMZ jshou

uqQMZ uq,HlrKh
foaYSh

fiajd kshQla;s jsia;rh


ldKavh

2012

2013

tl;=j

33
1
327
112
473

33
1
327
112
473

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

72

2014 weia;fka;=j
33
1
327
112
473

YsrAIh - 20 ue;sjrK fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k

1
1001

21
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a

1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405

01
02
1506

1701

1
2001
2101
2102
2103
2104

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

uqQMZ uq,HlrKh
foaYSh
foaYSh wruqo,a
jsfYaI kS;s fiajd

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

930,113
179,777
118,590
117,853
737
5,098
56,088
5,496
4,499
997
8,360
2,873
5,223
265
11,502
4,310
6,998
195
721,918
50
4,999
7,916
864

1,975,898
169,098
115,098
112,000
3,098
6,000
48,000
7,000
4,500
2,500
9,900
3,000
6,500
400
15,300
8,000
7,000
300
1,771,600
100
5,000
11,500
5,000

2,036,850
194,100
122,100
119,000
3,100
6,000
66,000
7,000
5,000
2,000
15,100
4,700
10,000
400
16,345
8,000
8,000
345
1,800,600
100
5,000
12,000
7,000

4,271,325
199,600
124,200
121,000
3,200
6,400
69,000
7,400
5,200
2,200
16,325
4,900
11,000
425
17,300
8,600
8,300
400
4,026,700
200
5,300
14,000
7,200

8,283,500
206,000
126,300
123,000
3,300
6,700
73,000
7,800
5,400
2,400
17,650
5,200
12,000
450
18,050
9,000
8,600
450
8,029,500
300
5,800
16,000
7,400

16,567,573
768,798
487,698
475,000
12,698
25,100
256,000
29,200
20,100
9,100
58,975
17,800
39,500
1,675
66,995
33,600
31,900
1,495
15,628,400
700
21,100
53,500
26,600

708,088
708,088

1,750,000
1,750,000

1,776,500

4,000,000

8,000,000

3,000
3,000

200,000
1,576,500
3,500
3,500

4,000,000
4,000
4,000

8,000,000
4,500
4,500

15,526,500
1,750,000
200,000
13,576,500
15,000
15,000

23,773
8,847

34,000
7,000

205
205
33,500
7,500

35,700
8,000

37,600
8,500

205
205
140,800
31,000

8,847
14,927
600
2,967

7,000
27,000

7,500
26,000

8,000
27,700

8,500
29,100

31,000
109,800

2,500

3,500

4,000

4,200

14,200

3,997
7,363
953,886

2,500
22,000
2,009,898

2,500
20,000
2,070,350

2,700
21,000
4,307,025

2,900
22,000
8,321,100

10,600
85,000
16,708,373

953,886
953,886
953,149
737

2,009,898
2,009,898
2,006,800
3,098

2,070,350
2,070,350
2,067,250
3,100

4,307,025
4,307,025
4,303,825
3,200

8,321,100
8,321,100
8,317,800
3,300

16,708,373
16,708,373
16,695,675
12,698

Pkao hlhska ,shdmosxps lsrSu


ue;sjrK meje;ajSu

uqMZ jshou

11
21

2012

3,060
3,060

73

YSrAIh 21 - js.KldOsm;s
idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

694,444

742,780

705,650

723,950

757,700

2,930,080

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

606,744
348,564
2,619
255,561
15,218
11,350
3,869
13,048
6,677
6,204
167
6,366
4,821
1,329
216
43,996
4,004
8,304
10,571
253
20,865
9,071
275
8,797
223,975

621,780
380,780
5,000
236,000
26,900
15,000
11,900
16,500
9,000
7,000
500
9,600
6,100
2,500
1,000
58,500
7,000
12,500
16,000
3,000
20,000
9,500
500
9,000
281,600

578,150
382,650
5,500
190,000
28,500
16,000
12,500
17,950
9,500
8,000
450
10,450
6,500
2,750
1,200
60,500
7,500
12,000
16,500
3,500
21,000
10,100
600
9,500
169,700

590,700
384,700
6,000
200,000
30,000
17,000
13,000
19,000
10,000
8,500
500
11,300
7,000
3,000
1,300
62,700
8,000
12,600
17,000
3,600
21,500
10,250
650
9,600
222,700

618,300
386,800
6,500
225,000
32,000
18,000
14,000
20,100
10,500
9,000
600
12,400
7,500
3,500
1,400
64,500
8,500
12,700
17,500
3,800
22,000
10,400
700
9,700
225,700

2,408,930
1,534,930
23,000
851,000
117,400
66,000
51,400
73,550
39,000
32,500
2,050
43,750
27,100
11,750
4,900
246,200
31,000
49,800
67,000
13,900
84,500
40,250
2,450
37,800
899,700

3,652

6,600

7,200

7,650

8,100

29,550

2,527
45
1,080
4,170
1,397
2,773

3,000
600
3,000
11,000

3,500
500
3,200
6,000

3,600
550
3,500
7,300

3,700
600
3,800
8,600

13,800
2,250
13,500
32,900

1,000
5,000
156,500
156,500

1,300
6,000
207,750
207,750

1,600
7,000
209,000
209,000

4,900
28,000
837,250
837,250

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

216,153
216,153

1,000
10,000
264,000
264,000

uqMZ jshou

918,419

1,024,380

875,350

946,650

983,400

3,829,780

uqQMZ uq,HlrKh

918,419
706,218
212,201

1,024,380
771,380
253,000

875,350
725,350
150,000

946,650
746,650
200,000

983,400
783,400
200,000

3,829,780
3,026,780
803,000

foaYSh
jsfoaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

74

2014 weia;fka;=j

2012

2013

183
933
104
134

183
933
104
134

183
935
104
134

1,354

1,354

1,356

YsrAIh - 21 js.KldOsm;s
01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy iDcq js.Kk fiajd


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k

1
1001

21
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506

1
2001
2002
2003
2101
2102
2104

w;sld, yd ksjdvq osk jegqma


fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
f.dvke.Zs,s iy boslsrSuz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

694,444
606,744
348,564
347,997
567
2,619
255,561
15,218
11,350
3,869
13,048
6,677

742,780
621,780
380,780
380,000
780
5,000
236,000
26,900
15,000
11,900
16,500
9,000

705,650
578,150
382,650
382,000
650
5,500
190,000
28,500
16,000
12,500
17,950
9,500

723,950
590,700
384,700
384,000
700
6,000
200,000
30,000
17,000
13,000
19,000
10,000

757,700
618,300
386,800
386,000
800
6,500
225,000
32,000
18,000
14,000
20,100
10,500

2,930,080
2,408,930
1,534,930
1,532,000
2,930
23,000
851,000
117,400
66,000
51,400
73,550
39,000

6,204
167
6,366
4,821
1,329
216
43,996
4,004
8,304
10,571
253

7,000
500
9,600
6,100
2,500
1,000
58,500
7,000
12,500
16,000
3,000

8,000
450
10,450
6,500
2,750
1,200
60,500
7,500
12,000
16,500
3,500

8,500
500
11,300
7,000
3,000
1,300
62,700
8,000
12,600
17,000
3,600

9,000
600
12,400
7,500
3,500
1,400
64,500
8,500
12,700
17,500
3,800

32,500
2,050
43,750
27,100
11,750
4,900
246,200
31,000
49,800
67,000
13,900

20,865
9,071
275
8,797

20,000
9,500
500
9,000

21,000
10,100
600
9,500

21,500
10,250
650
9,600

22,000
10,400
700
9,700

84,500
40,250
2,450
37,800

223,975
3,652

281,600
6,600

169,700
7,200

222,700
7,650

225,700
8,100

899,700
29,550

2,527
45
1,080
4,170
1,397
2,773

3,000
600
3,000
11,000

3,500
500
3,200
6,000

3,600
550
3,500
7,300

3,700
600
3,800
8,600

13,800
2,250
13,500
32,900

1,000

1,000

1,300

1,600

4,900

10,000

5,000

6,000

7,000

28,000

75

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

yelshd jrAOkh
174
ldrAh uKAv, mqyqKq
174
+rdcH wxYfha yelshd jrAOk jHdmD;sh 215,979

2401

1
2401

ldrAh uKAv, mqyqKq

215,979

uqMZ jshou

212,201
3,779
918,419

12
14
17

uqQMZ uq,HlrKh
11
17
21
12
14

2012

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfYaI kS;s fiajd
jsfoaYSh
jsfoaYSh Kh
m%;smQrKh lrkq ,nk jsfoaY Kh

918,419
706,218
701,872
3,779
567
212,201
212,201

76

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

1,000
1,000
263,000

1,500
1,500
155,000

1,750
1,750
206,000

2,000
2,000
207,000

6,250
6,250
831,000

263,000
20,000
233,000
10,000
1,024,380

155,000

206,000

207,000

150,000
5,000
875,350

200,000
6,000
946,650

200,000
7,000
983,400

831,000
20,000
783,000
28,000
3,829,780

1,024,380
771,380
760,600
10,000
780
253,000
20,000
233,000

875,350
725,350
719,700
5,000
650
150,000

946,650
746,650
739,950
6,000
700
200,000

983,400
783,400
775,600
7,000
800
200,000

150,000

200,000

200,000

3,829,780
3,026,780
2,995,850
28,000
2,930
803,000
20,000
783,000

YSrAIh 22 - mrsmd,k lghq;= ms<sn| mdrA,sfuzka;= flduidrsia;=udf.a ldrAhd,h


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

7,948

8,392

9,780

10,735

11,965

40,872

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a

4,363
3,105
30
1,228
813
10
803
391
151
240
460
389
71

4,730
3,380
50
1,300
655
15
640
415
150
265
500
400
80
20
1,792
10
280
270
1,200
32
300
300
800

5,030
3,500
80
1,450
470
20
450
550
250
300
680
500
100
80
2,650
20
300
450
1,800
80
400
400
750

5,235
3,650
85
1,500
525
25
500
650
300
350
800
550
150
100
3,025
25
400
500
2,000
100
500
500
900

5,590
3,900
90
1,600
580
30
550
750
350
400
925
600
200
125
3,520
50
500
550
2,300
120
600
600
1,050

20,585
14,430
305
5,850
2,230
90
2,140
2,365
1,050
1,315
2,905
2,050
530
325
10,988
105
1,480
1,770
7,300
332
1,800
1,800
3,500

81
81

743
743
58
58

700
700
50
50

800
800
100
100

900
900
150
150

3,143
3,143
358
358

uqMZ jshou

8,028

9,193

10,530

11,635

13,015

44,373

uqQMZ uq,HlrKh

8,028
8,028

9,193
9,193

10,530
10,530

11,635
11,635

13,015
13,015

44,373
44,373

uQ,Ok jshouz
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

1,671
11
234
210
1,200
16
250
250
81

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

77

2014 weia;fka;=j

2012

2013

1
1
10
3

1
1
10
3

1
1
10
3

15

15

15

YsrAIh - 22 mrsmd,k lghq;= ms<sn| mdrA,sfuzka;= flduidrsia;=udf.a ldrAhd,h


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k

1
1001

21
1002
1003
1101
1102
1201
1202
1301
1302
1303
1401
1402
1403
1404
1405
1505

1
2102

2401

w;sld, yd ksjdvq osk jegqma


fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
uQ,Ok jshouz
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11
21

foaYSh
foaYSh wruqo,a
jsfYaI kS;s fiajd

2012

7,948
4,363
3,105
2,325
780
30
1,228
813
10
803
391
151
240
460
389
71

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

1,671
11
234
210
1,200

8,392
4,730
3,380
2,600
780
50
1,300
655
15
640
415
150
265
500
400
80
20
1,792
10
280
270
1,200

9,780
5,030
3,500
2,700
800
80
1,450
470
20
450
550
250
300
680
500
100
80
2,650
20
300
450
1,800

10,735
5,235
3,650
2,800
850
85
1,500
525
25
500
650
300
350
800
550
150
100
3,025
25
400
500
2,000

11,965
5,590
3,900
3,000
900
90
1,600
580
30
550
750
350
400
925
600
200
125
3,520
50
500
550
2,300

40,872
20,585
14,430
11,100
3,330
305
5,850
2,230
90
2,140
2,365
1,050
1,315
2,905
2,050
530
325
10,988
105
1,480
1,770
7,300

16
250
250
81
81
81

32
300
300
800
743
743

80
400
400
750
700
700

100
500
500
900
800
800

120
600
600
1,050
900
900

332
1,800
1,800
3,500
3,143
3,143

8,028

58
58
9,193

50
50
10,530

100
100
11,635

150
150
13,015

358
358
44,373

8,028
8,028
7,248
780

9,193
9,193
8,413
780

10,530
10,530
9,730
800

11,635
11,635
10,785
850

13,015
13,015
12,115
900

44,373
44,373
41,043
3,330

78

md,sfka;= lghq;= wud;HdxYh

2014 weia;fka;=j
md,sfka;= lghq;= wud;HdxYh
uQ,sl ldhhka
md,sfka;= lghq;= inkaO m%;sm;a;s" jevigyka yd jHdmD;sSka imdokh lsu iy ls%hd;aul lsrSu
md,sfka;= uka;S%jrekaf.a lghq;=j,g wod,j rch iska bgql< hq;= ldhhka
md,sfka;= uka;S%jrekaf.a ldh uKav,j,g inkaO wdh;ksl lghq;= yd
ysgmq md,sfka;= uka;S%jrekaf.a iqNidOk lghq;=

81

2014 weia;fka;=j
md,sfka;= lghq;= wud;HdxYh
ho idrdxYh
re' ,shk

2005

2012

jsia;rh

w' mqkrdj;k ho

373

400

417

435

1,626

28

31

34

36

127

7
2

20
4

22
6

24
7

26
8

27
8

99
29

26

35

40

49

53

177

4
1
3
2
1
2
2

8
1
7
8
1
2
7
3

10
1
9
12
2
3
8
5

11
1
9
15
2
3
8
5

12
2
10
21
2
5
9
7

13
2
11
23
3
5
10
8

45
6
37
72
9
16
35
25

117

292

311

329

339

346

1,325

113
111
2

280
273
7

298
290
8

315
306
9

325
315
10

331
320
11

1,269
1,231
38

.re md,s
md,fk;=
fka; uk;%
uka;%Sjrek
reka i|yd rlIK
rlaIK
l%uh

1'

wdh;ksl ho

12

13

14

14

15

56

30

21

52

45

48

52

198

30

17

10

13

16

56

1
30

2
1
5

3
10
5

3
1
6

4
2
7

5
3
7

14
14
24

38

144

j;al mqkre;a:dmkh yd jehqKq lsu


kj j;al w;am;a lr .ekSu
yelshd jOkh

2'
3'

wdh;kj,g uQ,Ok m%;smdok udrelsrS


fYaI ixjOk ldhhka
md,sfka;= uka;%Sjreka i|yd ldhd,hSh
WmlrK ,nd.ekSu

we' tl;=j

mqfrdal:kh

24

iemhS
,smsjH yd ldhd, wjYH;d
bkaOk
fmd myiql
;eme,a yd ikaksfok
,sh yd c,h
l=,S .dia;=
kv;a;=

wd' uQ,Ok ho

tl;=j
2013-2016

2016

341

2' fufyhq hou

.re md,sfka;= uka;%Sjrekaf.a fm!oa.,sl


ldh uKav,h i|yd myiql iemhSu
oSukd
Y%dl m%;s,dN

2015

jegqma yd ukd
w;sld," .uka ho yd fjk;a

wdh;kj,g lrk ,o udrelsrS


fYaI ixjOk uq,drNhka

2014
weia;fka;=j

135

1' mqoa., msrsjeh

3'
4'

2013
m%;sfYda;
whjeh

12

34

36

37

12

34

36

37

38

144

165

361

425

445

466

488

1,825

165

361

425

445

466

488

1,825

165

361

425

445

466

488

1,825

uQ,HlrKh
foaYSh
foaYSh

82

mdrA,sfuzka;= lghq;= wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

340,560
295,297
16,786
2,238
276,272
1,619
919
700
8,112
876
7,160
48
28
2,655
2,397
219
39
25,863
1,430
2,145
7,190
15,098
7,013
6,735
278
20,748
1,991

373,000
315,550
19,650
3,500
292,400
2,350
1,050
1,300
10,350
1,300
8,700
150
200
5,050
4,300
600
150
31,400
2,100
3,000
7,700
18,600
8,300
8,000
300
52,000
2,600

400,000
335,900
21,200
3,500
311,200
2,900
1,400
1,500
10,750
1,400
9,100
150
100
5,400
4,500
700
200
35,650
2,200
3,400
8,200
21,850
9,400
9,000
400
45,000
2,700

417,700
346,800
22,300
3,900
320,600
3,300
1,600
1,700
11,500
1,600
9,500
250
150
6,400
5,100
1,000
300
39,800
2,400
4,600
9,400
23,400
9,900
9,500
400
48,900
3,700

435,900
358,400
23,100
4,100
331,200
3,700
1,800
1,900
12,400
1,900
9,800
500
200
8,200
6,500
1,300
400
41,700
2,600
4,800
9,800
24,500
11,500
11,000
500
52,500
4,900

1,626,600
1,356,650
86,250
15,000
1,255,400
12,250
5,850
6,400
45,000
6,200
37,100
1,050
650
25,050
20,400
3,600
1,050
148,550
9,300
15,800
35,100
88,350
39,100
37,500
1,600
198,400
13,900

347
1,644
1,108

600
2,100
1,300

1,300
2,400
1,700

1,600
3,300
2,200

912
195
12,271
12,271
5,379
5,379

300
2,300
10,000
8,000
1,043
957
34,400
34,400
5,000
5,000

600
700
35,500
35,500
5,500
5,500

800
900
37,000
37,000
6,500
6,500

1,100
1,100
38,000
38,000
7,400
7,400

3,800
10,100
15,200
8,000
3,543
3,657
144,900
144,900
24,400
24,400

uqMZ jshou

361,308

425,000

445,000

466,600

488,400

1,825,000

uqQMZ uq,HlrKh

361,308
361,308

425,000
425,000

445,000
445,000

466,600
466,600

488,400
488,400

1,825,000
1,825,000

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam< Kh fmd,S

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
m%d.aOk udrelsrSuz
ixjrAOk iydhka
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

83

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

84

2012

2013

16
4
39
26
1,125
1,210

16
4
39
26
1,125
1,210

2014 weia;fka;=j
16
4
41
27
1,125
1,213

mdrA,sfuzka;= lghq;= wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

143- mdrA,sfuzka;= lghq;=

wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

361,308
340,560
20,748
361,308
361,308
340,560
20,748

425,000
373,000
52,000
425,000
425,000
373,000
52,000

85

445,000
400,000
45,000
445,000
445,000
400,000
45,000

466,600
417,700
48,900
466,600
466,600
417,700
48,900

488,400
435,900
52,500
488,400
488,400
435,900
52,500

1,825,000
1,626,600
198,400
1,825,000
1,825,000
1,626,600
198,400

YSrAIh 143 - mdrA,sfuzka;= lghq;= wud;Hjrhd


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

340,560

373,000

400,000

417,700

435,900

1,626,600

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam< Kh fmd,S

295,297
16,786
2,238
276,272
1,619
919
700
8,112
876
7,160
48
28
2,655
2,397
219
39
25,863
1,430
2,145
7,190
15,098
7,013
6,735
278
20,748

315,550
19,650
3,500
292,400
2,350
1,050
1,300
10,350
1,300
8,700
150
200
5,050
4,300
600
150
31,400
2,100
3,000
7,700
18,600
8,300
8,000
300
52,000

335,900
21,200
3,500
311,200
2,900
1,400
1,500
10,750
1,400
9,100
150
100
5,400
4,500
700
200
35,650
2,200
3,400
8,200
21,850
9,400
9,000
400
45,000

346,800
22,300
3,900
320,600
3,300
1,600
1,700
11,500
1,600
9,500
250
150
6,400
5,100
1,000
300
39,800
2,400
4,600
9,400
23,400
9,900
9,500
400
48,900

358,400
23,100
4,100
331,200
3,700
1,800
1,900
12,400
1,900
9,800
500
200
8,200
6,500
1,300
400
41,700
2,600
4,800
9,800
24,500
11,500
11,000
500
52,500

1,356,650
86,250
15,000
1,255,400
12,250
5,850
6,400
45,000
6,200
37,100
1,050
650
25,050
20,400
3,600
1,050
148,550
9,300
15,800
35,100
88,350
39,100
37,500
1,600
198,400

1,991

2,600

2,700

3,700

4,900

13,900

347
1,644
1,108

600
2,100
1,300

1,300
2,400
1,700

1,600
3,300
2,200

912
195
12,271
12,271
5,379
5,379

300
2,300
10,000
8,000
1,043
957
34,400
34,400
5,000
5,000

600
700
35,500
35,500
5,500
5,500

800
900
37,000
37,000
6,500
6,500

1,100
1,100
38,000
38,000
7,400
7,400

3,800
10,100
15,200
8,000
3,543
3,657
144,900
144,900
24,400
24,400

uqMZ jshou

361,308

425,000

445,000

466,600

488,400

1,825,000

uqQMZ uq,HlrKh

361,308
361,308

425,000
425,000

445,000
445,000

466,600
466,600

488,400
488,400

1,825,000
1,825,000

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
m%d.aOk udrelsrSuz
ixjrAOk iydhka
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

86

2012

2013

16
4
39
26
1,125
1,210

16
4
39
26
1,125
1,210

2014 weia;fka;=j
16
4
41
27
1,125
1,213

YsrAIh - 143 mdrA,sfuzka;= lghq;= wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405

1
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

19,124
8,903
4,725
1,328
2,850
1,450
750
700
5,737
327
5,401
8
1,933
1,842
52
39
1,100
579

23,700
10,250
5,850
2,000
2,400
1,350
650
700
6,750
500
6,200
50
3,350
3,000
200
150
2,000
800
400
200

25,500
11,400
6,200
2,000
3,200
1,600
800
800
6,950
500
6,400
50
3,500
3,100
200
200
2,050
700
600
200

27,700
12,400
6,500
2,300
3,600
1,800
900
900
7,200
600
6,500
100
4,000
3,400
300
300
2,300
800
700
400

30,100
13,300
6,700
2,400
4,200
2,000
1,000
1,000
7,500
700
6,600
200
4,600
3,800
400
400
2,700
900
800
500

107,000
47,350
25,250
8,700
13,400
6,750
3,350
3,400
28,400
2,300
25,700
400
15,450
13,300
1,100
1,050
9,050
3,200
2,500
1,300

521
1,941
1,543

600
10,500
1,600

550
2,000
1,600

400
2,900
2,300

500
3,500
2,700

2,050
18,900
8,200

300
1,300
400

800
1,500
600

900
1,800
800

300

400

500

2,000
6,200
10,700
8,000
1,900

247
1,296
397
397

1,600
8,900
8,000
700

21,065

200
34,200

100
27,500

200
30,600

300
33,600

800
125,900

21,065
21,065
21,065

34,200
34,200
34,200

27,500
27,500
27,500

30,600
30,600
30,600

33,600
33,600
33,600

125,900
125,900
125,900

87

YsrAIh - 143 mdrA,sfuzka;= lghq;= wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh iy wdh;ksl fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
m%d.aOk udrelsrSuz
ixjrAOk iydhka
yelshd jrAOkh
ldrAh uKAv, mqyqKq

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1402
1403
1404
1405
1502
1506

2
2002
2003
2102
2103
2202
2401

01
02

11

foaYSh
foaYSh wruqo,a

321,436
286,394
12,061
910
273,422
169
169

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

2,375
549
1,759
40
28
722
555
167
24,763
850
2,145
7,190

349,300
305,300
13,800
1,500
290,000
1,000
400
600
3,600
800
2,500
100
200
1,700
1,300
400
29,400
1,300
2,600
7,500

374,500
324,500
15,000
1,500
308,000
1,300
600
700
3,800
900
2,700
100
100
1,900
1,400
500
33,600
1,500
2,800
8,000

390,000
334,400
15,800
1,600
317,000
1,500
700
800
4,300
1,000
3,000
150
150
2,400
1,700
700
37,500
1,600
3,900
9,000

405,800
345,100
16,400
1,700
327,000
1,700
800
900
4,900
1,200
3,200
300
200
3,600
2,700
900
39,000
1,700
4,000
9,300

1,519,600
1,309,300
61,000
6,300
1,242,000
5,500
2,500
3,000
16,600
3,900
11,400
650
650
9,600
7,100
2,500
139,500
6,100
13,300
33,800

14,577
7,013
6,735
278

18,000
8,300
8,000
300

21,300
9,400
9,000
400

23,000
9,900
9,500
400

24,000
11,500
11,000
500

86,300
39,100
37,500
1,600

18,808
447

41,500
1,000

43,000
1,100

46,000
1,400

49,000
2,200

179,500
5,700

100
348
710
515

300
700
1,100
343

300
800
900
300

500
900
1,100
400

700
1,500
1,400
600

1,800
3,900
4,500
1,643

195
12,271
12,271
5,379
5,379
5,379

757
34,400
34,400
5,000
5,000
5,000

600
35,500
35,500
5,500
5,500

700
37,000
37,000
6,500
6,500

800
38,000
38,000
7,400
7,400

3,500

4,200

4,900

2,857
144,900
144,900
24,400
24,400
5,000
12,600

2,000

2,300

2,500

6,800

.re mdrA,sfuSka;= uka;%Sjrekaf.a


fm!oa.,sl ldrAh uKav,h i|yd
mqyqKq jevigyk
mdrA,sfuSka;= l%shdoduh ms<sn| oekqj;a
lsrSfuS jevigyka

uqMZ jshou

uqQMZ uq,HlrKh

2012

340,244

390,800

417,500

436,000

454,800

1,699,100

340,244
340,244
340,244

390,800
390,800
390,800

417,500
417,500
417,500

436,000
436,000
436,000

454,800
454,800
454,800

1,699,100
1,699,100
1,699,100

88

foaY lghq;= wud;HdxYh

2014 weia;fka;=j
foaY lghq;= wud;HdxYh
m%Odk ldhhka
foaY lghq;= ms<sn| m%;sm;a;s" jevigyka yd jHdmD;s iusmdokh yd ls%hd;aul lsrSu
foaYhkays Y%S ,xldj ms<sn|j mj;sk hym;a m%;srEmh wLKavj mj;ajdf.khdu iy je oshqKq lsrSu
Y%S ,xldj iusnkaOfhka jk reoaOjdoS m%pdrhkag tfrysj lghq;+ lsrSu
foaY rgj,a iu. rdcH oQ; in|;d mj;ajdf.k hdu yd m%{ma;s" .siqus iy iusuq;Ska ms<sn| idlpsPd
lsrSu
rdcH oQ; fYaI uqla;s yd jrm%ido ,ndoSu
foaYSh fjf<o yd ixpdrl lghq;= m%jOkh i|yd iydhu
wdKavql%u jHjia:d lghq;+
jHjia:dms; uKav,$wdh;k
foaYhkays msys Y%S ,xld oQ; uKav,
cd;Hka;r lghq;= wOHhkh ms<sn| ,laIauka losr.du wdh;kh
bkaoshdkq id.r iuqSh lghq;= iyfhda.S;d wdh;kh

91

2014 whjeh weia;fka;=j


foaY lghq;+ wud;HdxYh
hous idrdxYh
re' ,shk

2005

2012

ia;rh

2013
m%;sfYda;
whjeh

2014
weia;fka;+j

2015
2016
mqfrdal:kh

2013-2016
tl;+j

w. mqkrdj;k hou

4,105

7,305

7,703

8,300

8,572

9,045

33,623

1. mqoa., msrsjeh

2,776

4,581

4,498

5,380

5,586

5,875

21,338

2,443
333

4,033
547

3,966
532

4,791
589

4,960
626

5,208
667

18,925
2,414

1,154

2,394

2,186

2,437

2,613

2,775

10,288

61
25
34
341
48
14
102
677
75

186
62
116
907
126
45
149
1,148
154

197
63
125
655
117
45
159
1,202
133

217
68
141
761
119
46
194
1,295
164

230
71
150
809
127
49
207
1,398
175

245
75
159
861
136
52
221
1,481
188

889
277
575
3,085
391
192
780
5,377
661

26

jegqma yd oSukd
w;sld," .uka hous yd wfkl+;a

2. fufyhq hou
iemhSus
,sms jH yd ldhd,hSh wjYH;d
bkaOk
Wmfhda.S;djhka
m%jdyk
;eme,a yd ikaksfjsok
oq,sh yd c,h
n l+,S
kv;a;+

3. wdh;kj,g m%;smdok udrelsrSS

cd;Hka;r lghq;+ wOHhkh ms<sn| ,laIauka


losr.du wdh;kh

26

174

330

1,012

478

367

388

2,245

cd;Hka;r wdh;k i|yd idudcsl odhl;ajh

94

158

180

180

190

200

750

cd;Hka;r iuq

80

172

832

298

177

188

1,495

154

995

2,058

1,000

1,235

1,452

5,745

129

318

330

340

404

469

1,542

76
53

96
218
4

192
133
6

240
96
4

296
103
5

353
110
6

1,080
441
21

10

26

10

26

1,718

655

826

978

4,177

4. fYaI uq,drNhka

wd. uQ,Ok hou


1' wdh;ksl hou

j;alus mqkre;a:dmkh yd jeoshqKq lsrSu


kj j;alus w;am;a lr.ekSu
yelshd jOkh

2. wdh;kj,g uQ,Ok m%;smdok udrelsrSS


cd;Hka;r lghq;+ wOHhkh ms<sn| ,laIauka
losr.du wdh;kh

3. fYaI ixjOk uq,drNhka

25

681

fmdoq rdcH uKav,SSh rdcH kdhl iuqj

360

,kavka ;dkdm;s ldhd,h yd ks, ksji boslsrSu

274

300

kjos,a,s ;dkdm;s ks, ksji yd wfkl=;a boslsrSus

406

wud;HdxYh i|yd kj ldhd, mrsY%hla boslsrSu

foaY fjf<odu yd ixpdrl jHdmdrh m%jOkh


i|yd myiqlus ie,iSu

25

360

190

160

650

897

310

500

800

2,507

160

150

160

170

640

20

we. uq tl;+j

4,259

8,301

9,761

9,300

9,807

10,497

39,366

uQ,HlrKh

4,259

8,301

9,761

9,300

9,807

10,497

39,366

foaYSh
sfoaYSh

4,259
-

8,301
-

9,761
-

9,300
-

9,807
-

10,497
-

39,366
-

92

jsfoaY lghq;= wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rdcH wdh;k
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

7,305,400
4,105,974
949,864
72,497
3,083,613
435,485
20,895
414,590
186,221
62,234
115,586
3,483
4,918
153,681
88,298
16,658
48,724
2,216,108
126,074
274,663
149,334
1,147,559
518,477
175,639
1,982

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

7,703,500
4,037,400
951,600
71,600
3,014,200
408,100
28,100
380,000
196,550
63,000
125,000
4,550
4,000
132,950
76,000
18,250
38,700
2,598,150
116,500
257,925
158,500
1,201,500
863,725
287,650
3,000
7,600
180,000
6,550
90,500
42,700
42,700
2,055,638
191,525

8,300,000
4,872,600
1,107,800
81,600
3,683,200
459,800
34,300
425,500
216,850
67,500
141,000
3,350
5,000
164,000
96,000
19,500
48,500
2,327,300
119,000
288,500
194,000
1,295,300
430,500
221,750
3,200
5,000
180,000
7,050
26,500
37,700
37,700
1,000,000
240,000

8,571,985
5,046,700
1,130,600
87,100
3,829,000
488,600
36,600
452,000
230,410
71,100
150,000
4,010
5,300
175,250
101,900
21,550
51,800
2,355,900
127,300
306,700
207,250
1,398,350
316,300
235,175
3,400
6,000
190,000
7,475
28,300
39,950
39,950
1,236,150
296,350

9,045,070
5,300,650
1,254,900
92,500
3,953,250
520,400
38,900
481,500
244,820
75,300
159,000
4,520
6,000
188,300
109,000
24,100
55,200
2,500,000
136,000
325,000
220,500
1,481,400
337,100
248,700
3,600
7,000
200,000
8,100
30,000
42,200
42,200
1,453,100
352,500

33,620,555
19,257,350
4,444,900
332,800
14,479,650
1,876,900
137,900
1,739,000
888,630
276,900
575,000
16,430
20,300
660,500
382,900
83,400
194,200
9,781,350
498,800
1,178,125
780,250
5,376,550
1,947,625
993,275
13,200
25,600
750,000
29,175
175,300
162,550
162,550
5,744,888
1,080,375

212,250
6,750
21,000
746,000

263,050
8,800
24,500
923,500

314,000
11,400
27,100
1,081,000

75,500
20,500
650,000

80,600
22,900
820,000

85,700
25,300
970,000

3,820
3,820

165,325
6,100
20,100
1,487,613
39,637
70,275
20,700
1,351,000
6,000
10,000
10,000
5,500
5,500

5,000
5,000
4,000
4,000

5,300
5,300
5,000
5,000

5,600
5,600
6,000
6,000

954,625
33,050
92,700
4,238,113
39,637
312,075
89,400
3,791,000
6,000
25,900
25,900
20,500
20,500

8,300,821

361,000
361,000
9,759,138

5,000
5,000
9,300,000

6,000
6,000
9,808,135

8,000
8,000
10,498,170

380,000
380,000
39,365,443

158,392
5,117
10,148
32,293
32,293
995,421
93,014
70,233
2,647
20,134
898,587
120,372
83,950
13,596
680,669

93

uqQMZ uq,HlrKh

8,300,821
8,300,821

foaYSh

9,759,138
9,759,138

9,300,000
9,300,000

9,808,135
9,808,135

10,498,170
10,498,170

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

94

2012

2013

60
187
502
142
546
1,437

61
209
532
143
633
1,578

2014 weia;fka;=j
501
7
581
149
551
1,789

39,365,443
39,365,443

jsfoaY lghq;= wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

112- jsfoaY lghq;= wud;Hjrhd


fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

132,414
111,689
20,726
8,168,407
7,193,711
974,695
8,300,821
7,305,400
995,421
8,300,821
7,305,400
995,421

161,400
151,100
10,300
9,597,737
7,552,400
2,045,337
9,759,138
7,703,500
2,055,638
9,759,138
7,703,500
2,055,638

95

137,600
133,100
4,500
9,162,400
8,166,900
995,500
9,300,000
8,300,000
1,000,000
9,300,000
8,300,000
1,000,000

146,785
141,735
5,050
9,661,350
8,430,250
1,231,100
9,808,135
8,571,985
1,236,150
9,808,135
8,571,985
1,236,150

158,820
153,020
5,800
10,339,350
8,892,050
1,447,300
10,498,170
9,045,070
1,453,100
10,498,170
9,045,070
1,453,100

604,605
578,955
25,650
38,760,837
33,041,600
5,719,237
39,365,443
33,620,555
5,744,888
39,365,443
33,620,555
5,744,888

YsrAIh - 112 jsfoaY lghq;= wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh

1
1001
1002
1003
1101
1102

01
02
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
1508

1
2001
2002
2003
2101
2102
2103

11

foaYSh
foaYSh wruqo,a

111,689
16,520
8,795
3,738
3,987
54,537
1,643
52,894

iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

151,100
17,000
9,100
3,600
4,300
61,800
1,800
60,000
45,000
15,000
21,200
2,000
19,000
200
7,350
6,000
750
600
35,700
7,000
2,700
3,500
500

133,100
17,400
9,300
3,600
4,500
61,800
1,800
60,000
48,000
12,000
15,050
1,000
14,000
50
7,000
6,000
500
500
27,800
4,000
2,500
4,000
300

141,735
18,100
9,600
3,800
4,700
65,900
1,900
64,000
51,000
13,000
16,210
1,100
15,000
110
7,550
6,400
550
600
29,600
4,300
2,700
4,250
350

153,020
18,700
9,900
3,900
4,900
72,000
2,000
70,000
56,000
14,000
17,420
1,300
16,000
120
8,400
7,000
600
800
31,900
5,000
3,000
4,500
400

578,955
71,200
37,900
14,900
18,400
261,500
7,500
254,000
200,000
54,000
69,880
5,400
64,000
480
30,300
25,400
2,400
2,500
125,000
20,300
10,900
16,250
1,550

11,164
4,408

22,000
8,050
50

17,000
4,050
50

18,000
4,375
75

19,000
4,600
100

76,000
21,075
275

4,408
20,726
4,632

8,000
10,300
5,800

4,000
4,500
3,500

4,300
5,050
3,850

4,500
5,800
4,400

20,800
25,650
17,550

1,200
51
3,381
16,094
15,499
492

1,200
500
4,100
4,500

1,250
250
2,000
1,000

1,350
300
2,200
1,200

1,500
400
2,500
1,400

5,300
1,450
10,800
8,100

1,000

500

600

700

2,800

102
132,414

3,500
161,400

500
137,600

600
146,785

700
158,820

5,300
604,605

132,414
132,414
132,414

161,400
161,400
161,400

137,600
137,600
137,600

146,785
146,785
146,785

158,820
158,820
158,820

604,605
604,605
604,605

jsfoaY lghq;= wud;Hjrhd


wfkl=;a wud;Hjre

uqMZ jshou
uqQMZ uq,HlrKh

2012

11,042
866
10,154
22
6,873
6,258
214
401
18,309
2,506
1,797
2,841

96

YsrAIh - 112 jsfoaY lghq;= wud;Hjrhd


02 - ixjrAOk jevigyk
02 - mrsmd,kh yd wdh;ksl fiajd

1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405

01
02
03
04
05
06
07
08
15
17
18

01

1701

2
2001
2002
2003

2012

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

1,441,275
171,500
107,500
8,000
56,000
72,300
2,300
70,000
64,350
23,000
40,000
1,350
27,600
20,000
4,500
3,100
907,225
39,500
45,000
30,000
51,000

998,000
183,000
115,000
8,000
60,000
77,500
2,500
75,000
71,800
21,000
50,000
800
27,000
20,000
4,000
3,000
442,500
40,000
46,000
40,000
45,000

914,150
186,300
116,000
8,300
62,000
82,700
2,700
80,000
76,200
22,000
53,000
1,200
29,700
21,500
5,000
3,200
331,300
43,000
49,000
43,000
48,000

964,800
190,600
118,000
8,600
64,000
87,900
2,900
85,000
80,500
23,000
56,000
1,500
32,900
23,000
6,500
3,400
353,100
46,000
52,000
46,000
51,000

4,318,225
731,400
456,500
32,900
242,000
320,400
10,400
310,000
292,850
89,000
199,000
4,850
117,200
84,500
20,000
12,700
2,034,125
168,500
192,000
159,000
195,000

161,819

741,725
50,000
50,000
20,000
12,000
10,000
5,000

148,300
64,000
21,500
21,500
16,000
13,000
5,300

158,100
68,000
23,000
23,000
17,000
14,000
5,600

2,500

271,500
60,000
20,000
20,000
15,000
12,000
5,000
3,000
100,000
4,000

4,300

4,600

1,319,625
242,000
114,500
84,500
60,000
49,000
20,900
3,000
100,000
15,400

2,500
589,725

2,500
30,000

2,700

2,900

10,600
619,725

166,769

198,100
7,600
7,600

196,000
5,000
5,000

207,700
6,000
6,000

219,500
7,000
7,000

821,300
25,600
25,600

158,392
2,636

180,000
3,000

180,000
3,500

190,000
3,700

200,000
4,000

750,000
14,200

5,740

48,973
23,686

7,500
200
200
572,075
17,100

7,500
200
200
197,000
18,000

8,000
250
250
211,100
19,500

8,500
300
300
225,300
21,100

31,500
950
950
1,205,475
75,700

17,434
976
5,276

10,000
3,100
4,000

11,000
3,000
4,000

11,700
3,500
4,300

12,500
4,000
4,600

45,200
13,600
16,900

cd;Hdka;r in|;d iy Wmdh udrA.


wOHhkh ms<sn| ,laIauka losr.durA
wdh;kh

iuzudouz iy odhl uqo,a


rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

778,298
166,172
102,374
7,609
56,189
66,007
1,765
64,242
62,562
19,474
42,110
978
21,480
15,788
2,053
3,638
295,308
33,729
45,035
24,476
30,248

ix.%y jshouz
jsjsO whs;u
idla lghq;=
t'cd'iuqMZj
oehg lsre<
;dlaIKsl iyfhda.s;djh
fkdne|s cd;Skaf.a iuqtj
cS-15 WmfoaYl /iajSu
bkaoshdkq id.r l,dmSh jgoaor
iyfhda.s;d ix.ufha WmfoaYl /iajSu
nsuziafgla
fmdoq rdcH uKav,Sh rdcH kdhl
iuqZMj

udre lsrSuz
rdcH wdh;k

1503

1508

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a

1505
1506

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

97

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok j;aluz w;am;a lr.ekSu


jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu
m%d.aOk udrelsrSuz
rdcH wdh;k

2101
2102
2103
2104
2105
2201

01

2401

1
2502

yelshd jrAOkh
ldrAh uKAv, mqyqKq
fmdoq rdcH uKav,Sh rdcH kdhl
iuqMZj
wdfhdack

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

21,466
228
16,556

179,475

170,000

181,300

192,600

723,375

14,275

15,000

16,000

17,000

62,275

4,547
136

5,200
154,000
6,000
10,000
10,000
10,000

5,000
150,000

5,300
160,000

5,600
170,000

5,000
5,000
5,000

5,300
5,300
5,300

5,600
5,600
5,600

21,100
634,000
6,000
25,900
25,900
25,900

5,500
5,500
360,000

4,000
4,000

5,000
5,000

6,000
6,000

cd;Hka;r ino;d iy Wmdh udrA.


wOHhkh ms<sno ,laIauka losr.dura
wdh;kh

uqMZ jshou
uqQMZ uq,HlrKh

2012

3,820
3,820

20,500
20,500
360,000

827,271

360,000
2,013,350

1,195,000

1,125,250

1,190,100

360,000
5,523,700

827,271
827,271
827,271

2,013,350
2,013,350
2,013,350

1,195,000
1,195,000
1,195,000

1,125,250
1,125,250
1,125,250

1,190,100
1,190,100
1,190,100

5,523,700
5,523,700
5,523,700

98

YsrAIh - 112 jsfoaY lghq;= wud;Hjrhd


02 - ixjrAOk jevigyk
03 - jsfoaY oQ; uKav,

1001

01
02

01
02
03
04
05
06
07
08
09
10

1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1502
1506
1508

01

01
02

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

314,941
17,487
297,454
112,617
41,894
63,322
2,484
4,918
125,328
66,252
14,391
44,685
1,902,491
89,839
227,831
122,017
1,117,310

7,168,900
4,672,200
983,500
213,500
770,000
70,000
3,618,700
1,750,000
230,000
125,000
1,100,000
105,000
40,000
160,000
25,000
1,200
82,500
320,500
30,000
290,500
130,000
45,500
77,000
2,500
5,000
130,000
70,000
15,000
45,000
1,857,000
75,000
240,000
150,000
1,250,000

7,516,100
4,842,300
1,005,000
220,000
785,000
75,000
3,762,300
1,820,000
237,000
129,000
1,150,000
108,000
41,000
165,000
26,000
1,300
85,000
340,000
32,000
308,000
138,000
48,000
82,000
2,700
5,300
138,000
74,000
16,000
48,000
1,995,000
80,000
255,000
160,000
1,350,000

7,927,250
5,091,350
1,127,000
227,000
900,000
80,000
3,884,350
1,880,000
245,000
133,000
1,185,000
112,000
43,000
170,000
27,000
1,350
88,000
360,500
34,000
326,500
146,900
51,000
87,000
2,900
6,000
147,000
79,000
17,000
51,000
2,115,000
85,000
270,000
170,000
1,430,000

28,723,375
18,454,750
3,950,500
845,500
3,105,000
285,000
14,219,250
6,750,000
918,000
527,000
4,435,000
425,000
157,000
640,000
96,200
5,150
265,900
1,295,000
120,000
1,175,000
525,900
182,500
312,000
11,100
20,300
513,000
273,000
61,000
179,000
7,622,225
310,000
975,225
605,000
5,180,000

345,493
4,462
1,982
2,481

100,000
81,500
3,000
3,500

142,000
21,700
3,200
3,500

150,000
23,100
3,400
3,700

160,000
24,600
3,600
4,000

552,000
150,900
13,200
14,700

925,722
64,695

75,000
75,000
42,500
42,500
40,000
2,500
1,473,262
168,625

15,000
15,000
37,500
37,500
35,000
2,500
798,500
218,500

16,000
16,000
39,700
39,700
37,000
2,700
1,020,000
273,000

17,000
17,000
41,900
41,900
39,000
2,900
1,222,000
327,000

123,000
123,000
161,600
161,600
151,000
10,600
4,513,762
987,125

51,598
1,620
11,477

154,125
2,500
12,000

200,000
3,500
15,000

250,000
5,000
18,000

300,000
7,000
20,000

904,125
18,000
65,000

61,150
3,023,437

32,293
32,293

jsksuh wkqmd; Wpzpdjpk mdvq


fjk;a

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
6,111,125
3,848,900
835,000
185,000
650,000
60,000
2,953,900
1,300,000
206,000
140,000
1,000,000
100,000
33,000
145,000
18,200
1,300
10,400
274,000
24,000
250,000
111,000
38,000
66,000
3,000
4,000
98,000
50,000
13,000
35,000
1,655,225
70,000
210,225
125,000
1,150,000

iuqM iy iuzuka;%K

fjk;a mqkrdjrA;k jshouz


mdvq iy lmdyerSuz

1701

6,415,413
3,923,282
838,695

jsfoaY fiajd oSukdj


ksfhdack oSukdj
wOHdmk oSuldj
ksjdi l=,S oSukdj
ffjoH jshouz oSukdj
WKquz iy isis,k oSukdj
ia:dksl fiajl oSukdj
m%ido oSukdj
NdId oSukdj
fjk;a oSukdj

.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a

1101
1102

2012

YS% ,dxlsl fiajl jegqma


ia:dksl fiajl jegqma

w;sld, yd ksjdvq osk jegqma


fjk;a oSukd

1002
1003

2001
2002
2003

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

99

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok j;aluz w;am;a lr.ekSu


jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

2101
2102
2103
2104

01
04

01

uqQMZ uq,HlrKh
foaYSh
foaYSh wruqo,a

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

1,303,637
39,637
55,000

575,000

741,000

887,000

60,000

64,000

68,000

8,947
680,533

12,000
1,197,000
300,000

15,000
500,000
190,000

17,000
660,000
160,000

19,000
800,000

63,000
3,157,000
650,000

897,000

310,000

500,000

800,000

2,507,000

1,000
1,000
1,000

5,000
5,000
5,000

6,000
6,000
6,000

8,000
8,000
8,000

20,000
20,000
20,000

7,341,136

7,584,387

7,967,400

8,536,100

9,149,250

33,237,137

7,341,136
7,341,136
7,341,136

7,584,387
7,584,387
7,584,387

7,967,400
7,967,400
7,967,400

8,536,100
8,536,100
8,536,100

9,149,250
9,149,250
9,149,250

33,237,137
33,237,137
33,237,137

,kavka ;dkdm;s ldrAhd,h yd


;dkdm;s ks, ksji boslsrSu
kjos,a,s ;dkdm;s ks, ksji yd wfkl+;a
boslsrSuz

jsfoaY fjf<odu yd ixpdrl jHdmdrh


m%jrAOkh i|yd myiqluz ie,iSu

uqMZ jshou

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

861,027
104,645
66,902

fjk;a uQ,Ok jshouz


wdfhdack

2502

11

2012

100

3,506,637
39,637
247,000

rdcH mmd,k yd iajfoaY lghq;= wud;HdxYh

weia;fka;=j - 2014
rdcH mmd,k yd iajfoaY lghq;= wud;HdxYh
m%Odk ldhhka
rdcH mmd,khg wod, m%;sm;a;s" jevigyka yd jHdmD;s ilia lsu'
oSm jHdma; fiajd mrsmd,kh yd udkj im;a l<ukdlrKh'
taldnoaO fiajd mmd,kh'
wdh;k ix.%yfha Odk l%shd;aul lsu'
rdcH fiajfha ldhlaIu;djh mq`M,a lsu'
wud;HdxYh hgf;a mj;sk ia;%sla yd m%dfoaYSh f,al ldhd, yd wfkl=;a wdh;khkays ldhhka yd lghq;=
inkalrKh yd wlaIKh'
rdcH ks,Odka mqyqKq lsu'
Y%du jegqma ix.%yh l%shd;aul lsu'
fomd;fka;= $ ia;%sla f,al ldhd,
Y%du jegqma fomd;fka;=j
friag%d ckrd,a fomd;fka;=j
fld<U" .my" l`M;r" uykqjr" ud;f,a" kqjrt<sh" .d,a," ud;r" ynkaf;dg" hdmkh" ukakdru" jjqkshdj" uq,;s"
ls,sfkdh" uvl,mqj" wmdr" ;%Sl=Kdu,h" l=reKE.," mq;a;,u" wkqrdOmqrh" fmdf<dkakrej" n,a," fudKrd.,"
r;akmqrh iy lE.,a,

jHjia:dms; uKav,
Y%S ,xld ixjOk mmd,k wdh;kh

103

2014 whjeh weia;fka;=j


rdcH mmd,k iy iajfoaY lghq;= wud;HdxYh
ho idrdxYh
re' ,shk

2005

2012

ia;rh
w' mqkrdj;k ho
1' mqoa., msrsjeh

2015
2016
mqfrdal:k

2014
weia;fka;=j

2013
m%;sfYda;
whjeh

2013-2016
tl;=j

99,203

140,538

157,795

162,708

180,896

197,569

698,968

4,678

12,639

12,582

11,186

11,674

12,155

47,597

jegqma iy ukd

3,530

12,116

11,996

10,550

10,990

11,421

44,957

w;ssld," .uka ho iy fjk;a

1,148

523

586

636

684

734

2,640

47,683

1,382

1,688

1,902

2,097

2,284

7,971

316

401

473

552

603

652

2,280

225
91
47,126
47,042
8
76
63

232
169
713
372
117
224
28

281
192
841
454
141
246
85

332
220
974
534
153
287
36

361
243
1,064
576
172
316
44

389
263
1,150
616
191
343
51

1,363
918
4,029
2,180
657
1,192
216

178

240

289

340

386

431

1,446

46

56

97

120

125

130

472

46

56

97

120

125

130

472

46,796

126,461

143,428

149,500

167,000

183,000

642,928

46,796

111,682

129,101

133,000

150,000

165,000

577,101

14,779

14,327

16,500

17,000

18,000

65,827

2,819

2,221

5,095

3,000

4,138

4,614

16,847

2,747

716

927

716

1,036

1,310

3,989

j;al mqkre;a:dmkh yd jehqKq lsu

1,515

324

389

360

503

592

1,844

kj j;al w;am;a lr.ekSu

1,212

326

435

252

406

541

1,634

20

66

103

104

127

177

511

100

100

105

110

415

100

100

105

110

415

68

1,498

4,068

2,184

2,997

3,194

12,443

68

962
95

1,476
200

2,099
1,000

2,802
1,200

3,028
1,083

9,405
3,483

38

50

40

40

132
250

2' fufyhq ho
iemhS
,smsjH yd ldhd,hSh wjYH;d
bkaOk
fmd myiql
m%jdyk
;eme,a yd ikaksfok
,sh yd c,h
nl=,S
kv;a;=

3' wdh;kj,g udrels


Y%S ,xld ixjOk mmd,k wdh;kh

4' fYaI uQ,drNhka


rcfha ks,Odkaf.a Y%du jegqma"mdf;daIsl yd
jka f.
wk;=rg ,lajQ yd h.sh rKsrejka i|yd fiajd
jka f.

wd' uQ,Ok ho
1' wdh;ksl ho

yelshd jOkh

2' wdh;kj,g uQ,Ok m%;smdok udrels


Y%S ,xld ixjOk mmd,k wdh;kh

3' fYaI ixjOk uQ,drNhka


mmd,k cd,h klrKh lsu
ia;%sla f,al ldhd, ixlSKh-fld<U
ia;%sla f,al ldhd,hSh Y%jkd.drh-uykqjr
ia;%sla f,al ldhd, ixlSKh-lE.,a,

28

50

60

75

65

fiajd mshi

20

30

43

20

25

35

123

m%dfoaYSh f,al ldhd,

48

771

1,133

979

1,462

1,843

5,417

foaYSh wdl ixjOkh Wfoid hymd,kh

25

55

30

110

wud;HdxYfha im;a uOHia:dkh yd Y%jkd.drh

45

120

111

276

hg lsre< ixjOkh yd mmd,kh

536

2,567

2,567

oHq;a o;a; ixjOk jevigyk

we' tl;=j
uq,HlrKh
foaYSh
foaYSh
tlai;a cd;Skaf.a ixjOk jevigyk

25

15

20

25

85

102,022

142,759

162,890

165,708

185,034

202,183

715,815

102,022

142,759

162,890

165,708

185,034

202,183

715,815

102,022

142,550

162,890

165,686

184,984

202,155

715,715

209

22

50

28

100

209

22

50

28

100

104

rdcH mrsmd,k yd iajfoaY lghq;= wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

140,537,766 157,794,857
12,275,480 12,179,942
5,980,895
6,295,250
159,527
183,700
6,135,058
5,700,992
210,307
232,925
196,104
218,425
14,204
14,500
401,446
472,777
221,109
262,025
169,159
191,875
8,677
13,027
2,501
5,850
240,307
289,250
144,551
156,100
45,560
60,650
50,196
72,500
739,801
920,925
5,224
8,610
116,517
141,753
224,380
253,700
28,487
84,262
365,193
432,600
126,669,808 143,697,078
14,778,814 14,327,000
111,681,996 129,100,928
55,996
97,000
153,001
169,150
2
3,000
615
1,960
615
1,960
2,220,560
5,094,555
324,281
388,675

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

162,708,600
10,733,500
6,625,600
183,700
3,924,200
263,825
241,275
22,550
552,190
312,500
220,400
11,740
7,550
340,000
186,900
69,650
83,450
998,140
9,200
153,150
287,000
36,015
512,775
149,820,495
16,500,190
133,000,480
120,000
188,100
11,725
450
450
3,000,000
330,275

180,896,025
11,179,475
6,872,500
189,225
4,117,750
291,175
265,375
25,800
602,960
337,750
241,900
14,135
9,175
385,850
207,600
81,200
97,050
1,105,120
12,075
172,000
316,200
43,645
561,200
167,331,445
17,000,225
150,000,475
125,000
203,595
2,150

197,569,325
11,615,925
7,112,500
194,925
4,308,500
317,650
289,300
28,350
651,890
361,150
263,150
16,715
10,875
431,325
228,650
93,375
109,300
1,198,010
14,535
191,400
343,000
50,525
598,550
183,354,525
18,000,275
165,000,575
130,000
221,225
2,450

4,138,000
441,300

4,614,000
553,200

299,550
37,975
51,150
1,911,010
5,500
204,085
225,350
1,476,075
100,000
100,000
127,870
127,870

242,500
37,525
50,250
2,420,975

330,250
47,200
63,850
3,382,450

409,750
61,400
82,050
3,709,600

149,750
102,250
2,168,975
100,000
100,000
118,750
118,750

180,100
225,550
2,976,800
105,000
105,000
147,250
147,250

221,500
319,100
3,169,000
110,000
110,000
202,200
202,200

1,282,050
184,100
247,300
11,424,035
5,500
755,435
872,250
9,790,850
415,000
415,000
596,070
596,070

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

536,280
2,567,000
536,280
2,567,000
142,758,327 162,889,412

30,000
30,000
165,708,600

62,000
62,000
185,034,025

39,000
39,000
202,183,325

2,698,000
2,698,000
715,815,362

uqQMZ uq,HlrKh

142,758,327 162,889,412
142,738,331 162,888,662
19,995
750

165,708,600
165,686,600
22,000

185,034,025
184,984,025
50,000

202,183,325 715,815,362
202,155,325 715,714,612
28,000
100,750

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
jsY%dusl m%;s,dN
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh
jsfoaYSh

269,578
18,147
36,556
1,286,896
9,426
191,073
124,939
961,458
7,000
7,000
66,103
66,103

105

698,968,807
45,708,842
26,905,850
751,550
18,051,442
1,105,575
1,014,375
91,200
2,279,817
1,273,425
917,325
55,617
33,450
1,446,425
779,250
304,875
362,300
4,222,195
44,420
658,303
1,199,900
214,447
2,105,125
644,203,543
65,827,690
577,102,458
472,000
782,070
19,325
2,410
2,410
16,846,555
1,713,450

jsia;rh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2012

2013

984
1,018
22,158
3,438
51
27,649

1,081
1,414
22,994
3,935
64
29,488

106

2014 weia;fka;=j
1,143
1,180
24,433
4,072
25
30,853

re '000
2013 - 2016
tl;=j

rdcH mrsmd,k yd iajfoaY lghq;= wud;HdxYh


jevigyka idrdxYh

YSrAI
wxlh

jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

121- rdcH mrsmd,k yd iajfoaY

lghq;= wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

802,281
527,731
274,551
802,281

1,169,570
600,750
568,820
1,169,570

1,155,675
669,075
486,600
1,155,675

1,652,125
722,525
929,600
1,652,125

2,002,250
775,300
1,226,950
2,002,250

5,979,620
2,767,650
3,211,970
5,979,620

126,766,000
126,742,151
23,848
126,766,000

143,778,000
143,746,100
31,900
143,778,000

149,906,450
149,890,375
16,075
149,906,450

167,437,050
167,417,050
20,000
167,437,050

183,472,475
183,445,975
26,500
183,472,475

644,593,975
644,499,500
94,475
644,593,975

672,750
645,612
27,138
672,750

805,850
741,000
64,850
805,850

924,500
871,400
53,100
924,500

982,600
902,400
80,200
982,600

1,069,800
952,150
117,650
1,069,800

3,782,750
3,466,950
315,800
3,782,750

686,363
540,116
146,248
686,363

741,800
511,550
230,250
741,800

1,561,350
541,800
1,019,550
1,561,350

1,791,750
567,000
1,224,750
1,791,750

1,708,475
593,725
1,114,750
1,708,475

5,803,375
2,214,075
3,589,300
5,803,375

790,517
765,279
25,238
790,517

888,402
827,102
61,300
888,402

737,500
665,850
71,650
737,500

799,100
686,800
112,300
799,100

820,875
710,775
110,100
820,875

3,245,877
2,890,527
355,350
3,245,877

658,520
602,960
55,560
658,520

666,150
605,550
60,600
666,150

630,090
566,340
63,750
630,090

683,800
588,550
95,250
683,800

707,860
607,110
100,750
707,860

2,687,900
2,367,550
320,350
2,687,900

976,567
903,766
72,801
976,567

961,300
839,650
121,650
961,300

888,590
784,990
103,600
888,590

925,750
807,500
118,250
925,750

934,230
828,830
105,400
934,230

3,709,870
3,260,970
448,900
3,709,870

436,955
413,293
23,662
436,955

485,575
435,325
50,250
485,575

455,825
389,575
66,250
455,825

496,375
404,025
92,350
496,375

520,350
421,650
98,700
520,350

1,958,125
1,650,575
307,550
1,958,125

383,751
347,928
35,823
383,751

354,225
295,875
58,350
354,225

421,250
376,600
44,650
421,250

452,775
399,875
52,900
452,775

485,525
417,775
67,750
485,525

1,713,775
1,490,125
223,650
1,713,775

915,491

789,685

759,325

794,825

828,225

3,172,060

253- jssY%du jegqma

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

254- frcsiag%drA ckrd,a

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

255- osia;s%la f,aluz ldrAhd,h -

fld<U

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

256- osia;s%la f,aluz ldrAhd,h -

.uzmy

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

257- osia;s%la f,aluz ldrAhd,h -

lMZ;r

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

258- osia;s%la f,aluz ldrAhd,h -

uykqjr

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

259- osia;s%la f,aluz ldrAhd,h -

ud;f,a

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

260- osia;s%la f,aluz ldrAhd,h -

kqjrt<sh

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

261- osia;s%la f,aluz ldrAhd,h -

.d,a,

fufyhquz jevigyk

107

YSrAI
wxlh

jsia;rh

mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

861,952
53,540
915,491

728,925
60,760
789,685

703,525
55,800
759,325

734,475
60,350
794,825

758,175
70,050
828,225

2,925,100
246,960
3,172,060

796,846
720,897
75,949
796,846

784,625
687,325
97,300
784,625

640,225
568,875
71,350
640,225

693,050
592,050
101,000
693,050

727,125
615,875
111,250
727,125

2,845,025
2,464,125
380,900
2,845,025

736,885
622,348
114,537
736,885

743,706
624,556
119,150
743,706

612,660
527,110
85,550
612,660

648,150
552,050
96,100
648,150

686,350
578,600
107,750
686,350

2,690,866
2,282,316
408,550
2,690,866

525,188
485,908
39,280
525,188

599,412
554,562
44,850
599,412

467,250
424,250
43,000
467,250

507,150
447,250
59,900
507,150

537,775
467,275
70,500
537,775

2,111,587
1,893,337
218,250
2,111,587

146,850
127,662
19,188
146,850

167,430
144,730
22,700
167,430

205,100
161,250
43,850
205,100

264,650
182,350
82,300
264,650

289,000
198,200
90,800
289,000

926,180
686,530
239,650
926,180

163,216
130,590
32,626
163,216

197,640
168,790
28,850
197,640

198,450
153,350
45,100
198,450

222,660
170,660
52,000
222,660

250,450
189,000
61,450
250,450

869,200
681,800
187,400
869,200

147,225
104,754
42,470
147,225

255,175
141,925
113,250
255,175

213,575
141,825
71,750
213,575

239,575
156,675
82,900
239,575

259,975
172,225
87,750
259,975

968,300
612,650
355,650
968,300

148,104
104,436
43,668
148,104

196,125
145,925
50,200
196,125

151,200
119,450
31,750
151,200

184,925
140,225
44,700
184,925

215,075
156,675
58,400
215,075

747,325
562,275
185,050
747,325

432,947
398,478
34,469
432,947

1,513,125
539,425
973,700
1,513,125

391,700
352,800
38,900
391,700

421,425
372,425
49,000
421,425

455,825
393,825
62,000
455,825

2,782,075
1,658,475
1,123,600
2,782,075

702,522
602,389
100,133
702,522

1,356,770
696,770
660,000
1,356,770

602,625
549,425
53,200
602,625

641,275
583,025
58,250
641,275

680,275
613,825
66,450
680,275

3,280,945
2,443,045
837,900
3,280,945

262- osia;s%la f,aluz ldrAhd,h -

ud;r

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

263- osia;s%la f,aluz ldrAhd,h -

yuznkaf;dg

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

264- osia;s%la f,aluz ldrAhd,h $

lpzfpzrsh - hdmkh

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

265- osia;s%la f,aluz ldrAhd,h $

lpzfpzrsh - ukakdru
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

266- osia;s%la f,aluz ldrAhd,h $

lpzfpzrsh - jjqkshdj
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

267- osia;s%la f,aluz ldrAhd,h

$lpzfpzrsh - uq,;sjz

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

268- osia;s%la f,aluz ldrAhd,h $

lpzfpzrsh - ls,sfkdpzps
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

269- osia;s%la f,aluz ldrAhd,h $

lpzfpzrsh - uvl,mqj
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

270- osia;s%la f,aluz ldrAhd,h -

wuzmdr

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

108

YSrAI
wxlh

jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

271- osia;s%la f,aluz ldrAhd,h $

lpzfpzrsh - ;s%l=Kdu,h
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

329,110
246,360
82,750
329,110

1,019,000
295,700
723,300
1,019,000

290,300
244,900
45,400
290,300

315,900
262,850
53,050
315,900

337,400
278,900
58,500
337,400

1,962,600
1,082,350
880,250
1,962,600

1,360,401
1,326,618
33,782
1,360,401

1,360,800
1,324,300
36,500
1,360,800

1,064,425
1,027,175
37,250
1,064,425

1,114,625
1,062,375
52,250
1,114,625

1,160,200
1,097,700
62,500
1,160,200

4,700,050
4,511,550
188,500
4,700,050

501,927
439,171
62,756
501,927

465,300
402,100
63,200
465,300

491,125
452,725
38,400
491,125

543,600
473,050
70,550
543,600

590,600
491,450
99,150
590,600

2,090,625
1,819,325
271,300
2,090,625

1,114,467
596,038
518,429
1,114,467

633,812
594,387
39,425
633,812

646,525
566,350
80,175
646,525

672,150
590,200
81,950
672,150

691,750
613,000
78,750
691,750

2,644,237
2,363,937
280,300
2,644,237

300,973
263,577
37,396
300,973

678,425
271,675
406,750
678,425

340,325
280,625
59,700
340,325

374,500
303,300
71,200
374,500

401,675
320,875
80,800
401,675

1,794,925
1,176,475
618,450
1,794,925

519,667
467,266
52,401
519,667

466,485
396,635
69,850
466,485

512,015
457,965
54,050
512,015

550,695
489,645
61,050
550,695

591,375
521,725
69,650
591,375

2,120,570
1,865,970
254,600
2,120,570

489,989
369,085
120,904
489,989

470,050
325,300
144,750
470,050

359,750
317,650
42,100
359,750

386,275
336,075
50,200
386,275

423,500
356,600
66,900
423,500

1,639,575
1,335,625
303,950
1,639,575

650,319
615,210
35,109
650,319

757,925
666,775
91,150
757,925

568,325
490,825
77,500
568,325

693,450
515,250
178,200
693,450

764,525
537,275
227,250
764,525

2,784,225
2,210,125
574,100
2,784,225

602,494
566,192
36,303
602,494
142,758,327
140,537,766
2,220,560

583,050
482,150
100,900
583,050
162,889,412
157,794,857
5,094,555

512,470
412,520
99,950
512,470
165,708,600
162,708,600
3,000,000

543,820
436,370
107,450
543,820
185,034,025
180,896,025
4,138,000

570,385
454,835
115,550
570,385
202,183,325
197,569,325
4,614,000

2,209,725
1,785,875
423,850
2,209,725
715,815,362
698,968,807
16,846,555

272- osia;s%la f,aluz ldrAhd,h -

l=reKE.,

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

273- osia;s%la f,aluz ldrAhd,h -

mq;a;,u

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

274- osia;s%la f,aluz ldrAhd,h -

wkqrdOmqrh

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

275- osia;s%la f,aluz ldrAhd,h -

fmdf,dkakrej

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

276- osia;s%la f,aluz ldrAhd,h -

noq,a,

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

277- osia;s%la f,aluz ldrAhd,h -

fudKrd.,

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

278- osia;s%la f,aluz ldrAhd,h -

r;akmqr

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

279- osia;s%la f,aluz ldrAhd,h -

lE.,a,

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

109

YSrAIh 121 - rdcH mrsmd,k yd iajfoaY lghq;= wud;Hjrhd


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

527,731

600,750

669,075

722,525

775,300

2,767,650

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

282,321
187,548
5,832
88,941
17,530
3,356
14,173
30,860
10,445
18,647
286
1,482
20,222
15,736
2,333
2,153
118,093
4,489
7,836
18,950
5,998
80,821
58,680
55,996
2,684

281,900
182,050
9,000
90,850
18,300
7,050
11,250
35,600
11,050
19,700
450
4,400
23,400
17,750
2,100
3,550
137,950
5,800
10,800
21,100
12,100
88,150
103,600
97,000
3,600
3,000

292,500
169,000
9,000
114,500
22,750
5,200
17,550
39,800
12,600
23,250
450
3,500
23,275
17,650
2,575
3,050
156,950
5,600
10,000
26,000
4,100
111,250
133,800
120,000
3,700
10,100

321,900
188,000
9,400
124,500
26,425
6,425
20,000
44,850
14,250
25,750
600
4,250
27,100
20,150
3,250
3,700
172,875
7,250
11,500
29,000
5,125
120,000
129,375
125,000
4,225
150

353,300
207,000
9,800
136,500
29,150
7,400
21,750
49,700
15,700
28,250
750
5,000
30,100
21,850
3,950
4,300
178,150
8,500
13,000
32,000
6,150
118,500
134,900
130,000
4,700
200

1,249,600
746,050
37,200
466,350
96,625
26,075
70,550
169,950
53,600
96,950
2,250
17,150
103,875
77,400
11,875
14,600
645,925
27,150
45,300
108,100
27,475
437,900
501,675
472,000
16,225
13,450

26
26
274,551

568,820

486,600

929,600

1,226,950

3,211,970

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq

51,417

97,800

71,300

133,950

183,600

486,650

48,145
938
2,334
145,606
9,426
41,238
79,891
15,051
7,000
7,000
48,285
48,285

92,500
1,300
4,000
256,600
5,500
29,250
140,500
81,350
100,000
100,000
97,420
97,420

66,250
1,300
3,750
198,300

127,250
2,000
4,700
521,650

174,250
2,900
6,450
743,350

14,750
37,250
146,300
100,000
100,000
87,000
87,000

19,850
143,800
358,000
105,000
105,000
107,000
107,000

28,500
213,850
501,000
110,000
110,000
151,000
151,000

460,250
7,500
18,900
1,719,900
5,500
92,350
535,400
1,086,650
415,000
415,000
442,420
442,420

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

22,241
22,241
802,281

17,000
17,000
1,169,570

30,000
30,000
1,155,675

62,000
62,000
1,652,125

39,000
39,000
2,002,250

148,000
148,000
5,979,620

uqQMZ uq,HlrKh

802,281
782,286
19,995

1,155,675
1,133,675
22,000

1,652,125
1,602,125
50,000

foaYSh
jsfoaYSh

1,169,570
1,168,820
750

110

2,002,250
1,974,250
28,000

5,979,620
5,878,870
100,750

jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

111

2014 weia;fka;=j

2012

2013

9
67
365
137

58
13
358
144

65
16
530
167

578

573

778

YsrAIh - 121 rdcH mrsmd,k yd iajfoaY lghq;= wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H jrhdf.a ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2101
2102
2103
2104

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

44,060
13,362
7,839
2,028
3,496
2,998
1,432
1,566
10,625
1,747
8,843
35
7,846
7,481
240
124
9,229
510
1,065
3,745

52,075
15,250
8,900
2,000
4,350
4,100
2,100
2,000
11,575
1,500
10,000
75
9,600
9,000
300
300
11,550
1,100
2,100
3,000
100

66,550
17,000
10,000
2,000
5,000
4,100
2,100
2,000
13,850
1,800
12,000
50
9,800
9,200
300
300
21,700
1,100
1,500
5,000
100

78,700
22,100
14,000
2,100
6,000
4,800
2,300
2,500
15,350
2,250
13,000
100
11,950
11,000
500
450
24,375
1,500
1,750
6,000
125

87,300
25,200
16,000
2,200
7,000
5,250
2,500
2,750
16,650
2,500
14,000
150
13,150
12,000
600
550
26,900
1,750
2,000
7,000
150

284,625
79,550
48,900
8,300
22,350
18,250
9,000
9,250
57,425
8,050
49,000
375
44,500
41,200
1,700
1,600
84,525
5,450
7,350
21,000
475

3,909

5,250

14,000
100
100

15,000
125
125

16,000
150
150

50,250
375
375

11,711
1,776

9,350
2,750

3,850
2,350

5,050
3,350

6,700
4,700

24,950
13,150

987
152
638
9,934
9,426
368

1,500
250
1,000
6,600

1,750
100
500
1,500

2,500
150
700
1,700

3,500
250
950
2,000

9,250
750
3,150
11,800

750

750

850

1,000

3,350

140

750

850

1,000

55,771

500
5,350
61,425

70,400

83,750

94,000

3,100
5,350
309,575

55,771
55,771
55,771

61,425
61,425
61,425

70,400
70,400
70,400

83,750
83,750
83,750

94,000
94,000
94,000

309,575
309,575
309,575

112

YsrAIh - 121 rdcH mrsmd,k yd iajfoaY lghq;= wud;Hjrhd


01 - fufyhquz jevigyk

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

1701

1
1503

2
2001

01
02
03

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - idudkH mrsmd,kh iy wdh;k fiajd


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2101
2102
2103
2104

01
02
03
04

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

mqkrdjrA;k jshouz
190,154
mqoa., mvskvs
148,146
jegqma yd fjz;k
100,792
w;sld, yd ksjdvq osk jegqma
2,257
fjk;a oSukd
45,097
.uka jshouz
2,207
foaYSh
1,256
jsfoaYSh
951
iemhSuz
11,767
,smso%jH yd ldrAhd,hSh
5,699
wjYH;d
bkaOk
5,362
wdydr mdk yd ks, we|quz
146
fjk;a
560
kv;a;= jshouz
7,575
jdyk
4,764
hka;% iy hkaf;%damlrK
1,316
f.dvkeZ.Zs,s iy boslsrSuz
1,496
fiajd
19,698
m%jdyk
1,080
;eme,a iy ixksfjzok
2,960
jsoq,sh iy c,h
5,109
noq l=,S iy m<d;a md,k
1,112
wdh;k noq
fjk;a
9,437
udre lsrSuz
735
rcfha fiajlhska ioZyd foam<
735
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
26
mdvq iy lmdyerSuz
26
YS% ,xld ixjrAOk mrsmd,k wdh;kh

274,500
129,150
82,150
4,000
43,000
3,750
3,000
750
12,200
5,000

282,400
108,000
65,000
4,000
39,000
7,550
2,000
5,550
13,225
6,000

304,950
118,100
70,000
4,100
44,000
8,500
2,500
6,000
15,000
6,500

327,175
128,200
75,000
4,200
49,000
9,250
3,000
6,250
16,775
7,000

1,189,025
483,450
292,150
16,300
175,000
29,050
10,500
18,550
57,200
24,500

5,000
200
2,000
7,000
4,250
1,000
1,750
24,500
1,500
3,500
6,500
6,000

6,000
225
1,000
7,625
4,600
1,275
1,750
25,000
1,500
3,500
7,000
2,000

7,000
250
1,250
8,250
4,750
1,500
2,000
29,000
2,000
4,000
7,500
2,500

8,000
275
1,500
9,000
5,000
1,750
2,250
32,750
2,250
4,500
8,000
3,000

26,000
950
5,750
31,875
18,600
5,525
7,750
111,250
7,250
15,500
29,000
13,500

7,000
900
900

11,000
1,000
1,000

13,000
1,100
1,100

15,000
1,200
1,200

46,000
4,200
4,200

97,000

120,000

125,000

130,000

472,000

rdcH wdh;k
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz

20,940
10,066

97,000
173,800
26,800

120,000
183,450
11,650

125,000
355,250
17,500

130,000
495,250
13,750

472,000
1,207,750
69,700

9,021
9,021

25,000
25,000

9,500

14,750

9,750

4,250

8,000

7,750

59,000
25,000
20,000

4,250
1,000
400
1,750
67,800

5,250
1,500
750
2,000
228,250

2,000
1,000
3,000
365,500

1,500

2,000

2,500

9,500
4,500
2,450
8,250
697,550
5,500
16,000

m%Odk f.dvke.s,af,ys wm c, mjyk


moaO;sh kjSlrKh
wl=Kq ikakdhl moaO;sh kjSlrKh
fjk;a

hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

2002
2003

2012

re '000
2016 2013 - 2016

221
824
10,847
9,099

300
1,500
36,000
5,500
10,000

752
997

10,500
10,000

1,000
65,300
40,000

1,250
225,000
120,000

2,000
361,000
111,000

14,750
661,300
271,000

10,000

10,000
15,000

5,000
100,000

250,000

25,000
365,000

iuzm;a uOHia:dkh yd Y%jkd.drh


boslsrSu
jsoq,s fidamdk 2 la us,oS .ekSu
Y%S ,xld ixjrAOk mrsmd,k wdh;khg
wkqhqla;j mqyqKq mdi,la wfUzfj,
boslsrSu
/yeka rys; mrs.Kl cd,hla
ia:dms; lsrSu

300
113

300

1
2201

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

2401

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

yelshd jrAOkh
ldrAh uKAv, mqyqKq
YS% ,xld ixjrAOk mrsmd,k wdh;kh

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
27
27

2015

mqfrdal:kh

tl;=j

11,000
11,000
100,000

4,000
4,000
100,000

4,500
4,500
105,000

6,000
6,000
110,000

25,500
25,500
415,000

211,094

100,000
448,300

100,000
465,850

105,000
660,200

110,000
822,425

415,000
2,396,775

211,094
211,094
211,094

448,300
448,300
448,300

465,850
465,850
465,850

660,200
660,200
660,200

822,425
822,425
822,425

2,396,775
2,396,775
2,396,775

rdcH wdh;k

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

114

YsrAIh - 121 rdcH mrsmd,k yd iajfoaY lghq;= wud;Hjrhd


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

03 - rdcH mrsmd,kh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a

3
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405

01
02
03

1508

rdcH wdh;k
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz

1503

3
2001

02
03

2102
2103
2104

01
02
07
09

2015

mqfrdal:kh

tl;=j

143,200
99,000
65,000
2,000
32,000
2,950
950
2,000
7,750
3,250

147,525
101,500
62,000
2,000
37,500
2,100
100
2,000
8,125
3,500

158,675
109,600
68,000
2,100
39,500
2,625
125
2,500
9,150
4,000

163,325
121,700
76,000
2,200
43,500
2,900
150
2,750
10,175
4,500

612,725
431,800
271,000
8,300
152,500
10,575
1,325
9,250
35,200
15,250

2,997
74
411
3,026
1,995
497
534
17,678
2,153
2,949
5,131
1,927

3,200
100
1,200
4,000
2,000
500
1,500
24,700
2,600
3,200
6,500
3,000

3,500
125
1,000
3,250
1,650
600
1,000
30,750
2,000
3,500
7,000
2,000

3,750
150
1,250
4,000
2,000
750
1,250
31,250
2,500
3,750
7,500
2,500

4,000
175
1,500
4,750
2,250
1,000
1,500
21,500
3,000
4,000
8,000
3,000

14,450
550
4,950
16,000
7,900
2,850
5,250
108,200
10,100
14,450
29,000
10,500

5,518

9,400
2,900

16,250

15,000

3,500

44,150
2,900

6,500

2,750
13,500

3,000
12,000

3,500

15,750
25,500

4,800
1,800

1,800
1,700

2,050
1,900

2,300
2,100

10,950
7,500

3,000

100

150

200

3,450

94,170
19,750

150,300
13,800

233,650
17,150

230,250
19,750

708,370
70,450

19,000
4,000
15,000
250
500
31,000
10,000

13,000
1,000
12,000
300
500
58,000
5,000

16,000
2,000
14,000
400
750
102,000
7,000

18,000
3,000
15,000
750
1,000
110,000
8,000

66,000
10,000
56,000
1,700
2,750
301,000
30,000

3,000
18,000
5,000

3,000
50,000

4,000
91,000

5,000
97,000

15,000
256,000
5,000

1,367
1,367
55,996
55,996
82,924
12,904
11,915

ksjdvq ksfla;k kv;a;= lghq;=


iuqMZ ksjdikays kv;a;= lghq;=

hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

2002
2003

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

179,713
91,824
59,921
1,205
30,698
3,941
83
3,858
5,881
2,400

NdId yelshd jrAOkh i|yd isxy, yd


fou< fmd;a uqo%Kh lsrSu
fjk;a
iuzuqL mrSlaIK" m;ajSuz" ldrAhlaIu;d
lvbuz yd NdId m%jSk;d jsNd.hka yd
ine|s jshouz

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
YS% ,xld ixjrAOk mrsmd,k wdh;kh

1506

2012

re '000
2016 2013 - 2016

566
424
7,441
4,550
641
2,250

rdcH ks,OdrSka i|yd ksjdi boslsrSfuz


jevigyk
rdcH ks,OrSka i|yd l%Svd ix.uz
Yd,djla b|s lsrSu
c, iemhquz jHdmD;sh ) ynrdoqj iy
jel=Kf.dv ksjdi ixlSrAK
rdcH fiajd ksjdi jevigyk ) rd.u
yd f.da;uS mdr

8,000
5,000

115

8,000
5,000

6,000

2,000

18,000

40,000

75,000

80,000

195,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

rdcH fiajd ksjdi jevigyk )


l=Kavidf,a

10

yelshd jrAOkh
ldrAh uKAv, mqyqKq

2401

35,423
35,423

ldrAh uKav, mqyqKq lsrSu


jsoHq;a udkj iuzm;a l<ukdlrK
jHdmD;sh n,m;%" mrs.Kl iy
wfkl=;a Wmdx. ^B)tpz'wdrA'tuz'&

02
03

YS% ,xld ixjrAOk mrsmd,k wdh;kh

rdcH wdh;k
m,d;a md,k jHdmD;sh ^tlai;a
cd;Skaf.a ixjrAOk jevigyk&
wdfhdack

2201

8
2502

15
17

42,420
42,420
32,420
10,000

uqQMZ uq,HlrKh
11
17
15

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
m%;smQrKh lrkq ,nk jsfoaY m%odk

5,000

10,000

15,000

30,000

53,500
53,500
50,000
3,500

59,500
59,500
55,000
4,500

70,500
70,500
65,000
5,500

225,920
225,920
202,420
23,500

1,000

1,000

20,155
19,995
160

1,000
750
250
25,000

55,000

30,000

1,000
750
250
110,000

55,000
50,000
5,000
392,325

30,000
28,000
2,000
393,575

110,000
100,000
10,000
1,321,095

392,325
342,325
337,325
5,000
50,000
50,000

393,575
365,575
363,575
2,000
28,000
28,000

1,321,095
1,220,345
1,210,095
10,250
100,750
100,750

262,637

237,370

25,000
22,000
3,000
297,825

262,637
242,642
242,482
160
19,995
19,995

237,370
236,620
236,370
250
750
750

297,825
275,825
272,825
3,000
22,000
22,000

15
17

uqMZ jshou

tl;=j

7,000
20,155

wdfhdack

2502

mqfrdal:kh

7,000

hymd,kh u.ska foaYSh wdrA:sl


ixjrAOkh lsrSfuz jHdmD;sh ^tlai;a
cd;Skaf.a ixjrAOk jevigyk&

2015

re '000
2016 2013 - 2016

116

YsrAIh - 121 rdcH mrsmd,k yd iajfoaY lghq;= wud;Hjrhd


01 - fufyhquz jevigyk

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a

4
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1401
1402
1403
1404
1405

01
02
03
04

1508

01

2001

02
03
04
05
06
07
08
09
10

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

mqfrdal:kh

tl;=j

130,975
38,500
26,000
1,000
11,500
7,500
1,000
6,500
4,075
1,300

172,600
66,000
32,000
1,000
33,000
9,000
1,000
8,000
4,600
1,300

180,200
72,100
36,000
1,100
35,000
10,500
1,500
9,000
5,350
1,500

197,500
78,200
40,000
1,200
37,000
11,750
1,750
10,000
6,100
1,700

681,275
254,800
134,000
4,300
116,500
38,750
5,250
33,500
20,125
5,800

1,445
32
511
1,775
1,495
280
71,487
746
862
4,964
2,958

1,500
75
1,200
2,800
2,500
300
77,200
600
2,000
5,100
3,000

1,750
50
1,500
2,600
2,200
400
79,500
1,000
1,500
7,000

2,000
100
1,750
2,900
2,400
500
88,250
1,250
2,000
8,000

2,250
150
2,000
3,200
2,600
600
97,000
1,500
2,500
9,000

7,500
375
6,450
11,500
9,700
1,800
341,950
4,350
8,000
29,100
3,000

61,957

66,500
4,500

70,000

77,000

84,000

297,500
4,500

582
582

2,000
25,000
35,000
900
900

40,000
30,000
10,900
900

45,000
32,000
1,100
1,100

50,000
34,000
1,250
1,250

10,000
10,000

2,000
160,000
131,000
14,150
4,150
10,000
10,000

158,976
26,671

291,500
48,500

149,000
43,500

335,650
95,950

494,750
145,400

1,270,900
333,350

26,223

47,000
1,000
10,000

42,000
1,000

94,000
5,000

143,000
10,000

326,000
17,000
10,000

f.dvke.s,s iy boslsrSuz
m%dfoaYSh f,aluz ldrAhd, 150 mrs.Kl
cd,.; lsrSu
osia;%sla f,aluz ldrAhd, yd wud;HdxYh
w;r cx.u cd,.; flgs mKsjsv
ikaksfjzok myiqluz we;s lsrSu
ixpdrl nx.,d wMZ;ajevshd lsrSu
osia;s%la mrsmd,k f.dvke.s,a,
wMZ;ajevshd lsrSu
le<Ksh bka ksjdvq ksfla;kh
wMZ;ajevshd lsrSu
iajfoaY lghq;= ) f;dr;=re ;dlaIK
mrsir moaO;sh
m%dfoaYSh f,aluz ldrAhd, kjSlrKh
w;ayer oeuQ rcfha f.dvke.s,s fiajd
mshi uOHia:dk f,i jevsoshqKq lsrSu

hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu

2015

re '000
2016 2013 - 2016

113,804
28,988
18,996
342
9,650
8,383
586
7,798
2,587
600

m%dfoaYSh f,alus fldgsGdY udhdus


kej; m%;sfYdaOkh yd is;shus .;
lsrSu

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz

2012

vS'tia' 4 .%du ks,OdrS iy;sl fmd;a


uqo%Kh
.%du ks,OdrSka i|yd osk fmd;a
ksoyia osk ieureu
fjk;a

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a

1506

2002
2003

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

04 - iajfoaY lghq;=

5,000
6,000
10,000

448
117,383

117

5,000
6,000

9,000

3,000

24,000
10,000

10,000

10,000

5,000

5,000

500
1,000
183,000

20,000
15,000

40,000
40,000

55,000
75,000

115,000
130,000

500
1,000
71,000

700
1,250
189,700

900
1,500
265,850

2,600
4,750
709,550

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

.Dy NdKav iy ldrAhd,hSh


WmlrK

2102

01
02
01
02
03
04
05
06
01
02
03
04

01
03
05
06
07
1
2502

2
2502

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

11,805

2015

mqfrdal:kh

tl;=j

8,500

7,500

10,000

17,000

43,000

5,000

5,000

6,000

9,000

25,000

3,500
126,500
2,000
99,000

2,500
32,500
1,000

4,000
137,700
2,000

8,000
205,850
3,000

18,000
502,550
8,000
99,000

500
25,000

500
20,000

700
125,000

850
200,000

2,550
370,000

8,000

10,000

2,000

20,000

48,000
25,000
5,000
9,000

31,000
20,000
10,000
1,000

3,000
42,000
25,000
15,000
2,000

43,000
35,000
5,000
3,000

9,000
12,835
12,835

ldrAh uKav, mqyqKq


jsoHq;a hymd,kh
Wmamekak" jsjdy yd urK iy;sl
mrsf,dalk.; lsrSfuz jHdmD;sh
.%du ks,OdrS o;a; moaO;sh jevsoshqKq
lsrSu
.%duSh m%cd ixjsOdkj, jHjidhl;aj
yelshd jrAOkh

oehg lsre< cd;sl ixjrAOk


m%orAYKh
wdfhdack
cd;sl ixialD;sl m%foaY ioyd
ikSmdrlaIl myiqluz iemhSu
wdfhdack

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

3,000

fiajd mshi ldrAhd, f.dvkexjSu


ksjdvq ksfla;k boslsrSu
osia;%sla$m%dfoaYSh f,aluz ldrAhd,j,
boslsrSuz lghq;=
le<Ks bka ksjdvq ksfla;kh i|yd kj
iuzuka;%K Yd,djla boslsrSu

yelshd jrAOkh
ldrAh uKAv, mqyqKq

2401

78,357

hkaf;%damlrK
osia;%sla yd m%dfoaYSh f,aluz ldrAhd,
ioyd mrs.Kl us, oS .ekSu
ks, ksjdi i|yd hkaf;%damlrK
.%du ks,OdrSka i|yd mrs.Kl
^,emafgdma& us,oS .ekSu
m%dfoaYSh f,aluz ldrAhd, i|yd
mrs.Kl cd,.; lsrSu
uOHu jdhq iuSlrK moaO;shla
ia:dmkh lsrSu

f.dvke.Zs,s iy boslsrSuz

2104

27,221

.%du ks,OdrSka i|yd ldrAhd, nE.a


us,oS .ekSu
fjk;a

hka;% iy hkaf;%damlrK

2103

2012

re '000
2016 2013 - 2016

44,000
44,000
9,000
5,000
25,000

5,000

164,000
105,000
35,000
15,000

9,000
29,500
29,500
10,000

43,000
43,000
20,000

74,500
74,500
45,000

15,000

20,000

25,000

191,000
191,000
84,000
5,000
85,000

2,500

3,000

4,500

10,000

2,000

7,000

569

8,000

569
1,517

8,000
8,000

5,000

7,000

9,000

8,000
29,000

1,517
272,779

8,000
422,475

5,000
321,600

7,000
515,850

9,000
692,250

29,000
1,952,175

272,779
272,779
272,779

422,475
422,475
422,475

321,600
321,600
321,600

515,850
515,850
515,850

692,250
692,250
692,250

1,952,175
1,952,175
1,952,175

118

8,000

YSrAIh 253 - jssY%du jegqma fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

126,742,151

143,746,100

149,890,375

167,417,050

183,445,975

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

221,460
144,536
2,941
73,982
1,809
1,779
30
14,646
11,487
2,940
219
4,940
1,654
1,827
1,460
32,381
1
6,822
9,168
3,847
12,543
126,466,915
14,778,814
111,681,923
6,177
2
23,848

232,300
151,000
4,300
77,000
5,500
2,500
3,000
18,850
14,500
4,000
350
12,500
3,400
2,100
7,000
41,050
50
9,000
14,500
4,000
13,500
143,435,900
14,327,000
129,100,000
8,900

310,300
185,000
4,300
121,000
6,500
2,000
4,500
16,725
12,000
4,500
225
6,100
2,300
1,800
2,000
39,750
50
8,000
13,000
3,200
15,500
149,511,000
16,500,000
133,000,000
11,000

324,500
195,000
4,500
125,000
7,950
2,750
5,200
20,525
14,500
5,750
275
7,550
2,750
2,300
2,500
44,325
75
9,500
14,500
3,500
16,750
167,012,200
17,000,000
150,000,000
12,200

343,700
1,210,800
208,000
739,000
4,700
17,800
131,000
454,000
9,400
29,350
3,500
10,750
5,900
18,600
22,825
78,925
16,000
57,000
6,500
20,750
325
1,175
9,050
35,200
3,250
11,700
2,800
9,000
3,000
14,500
47,600
172,725
100
275
10,500
37,000
15,500
57,500
4,000
14,700
17,500
63,250
183,013,400 642,972,500
18,000,000
65,827,000
165,000,000 577,100,000
13,400
45,500

31,900

16,075

20,000

26,500

94,475

5,334

9,950

6,075

7,900

10,000

33,925

4,549
785
17,972
3,058
705
14,209
542
542

6,500
2,250
1,200
20,750
4,250
9,000
7,500
1,200
1,200

3,500
1,575
1,000
8,500
4,000
3,000
1,500
1,500
1,500

4,500
1,900
1,500
10,250
4,750
3,500
2,000
1,850
1,850

5,500
2,500
2,000
14,000
6,500
4,500
3,000
2,500
2,500

20,000
8,225
5,700
53,500
19,500
20,000
14,000
7,050
7,050

uqMZ jshou

126,766,000

143,778,000

149,906,450

167,437,050

183,472,475

644,593,975

uqQMZ uq,HlrKh

126,766,000
126,766,000

149,906,450
149,906,450

167,437,050 183,472,475
167,437,050 183,472,475

644,593,975
644,593,975

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

143,778,000
143,778,000

fiajd kshQla;s jsia;rh


ldKavh

2012

2013

tl;=j

12
13
623
52
700

16
2
634
67
719

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

119

2014 weia;fka;=j
18
3
615
67
703

644,499,500

YsrAIh - 253 jssY%du jegqma fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506
1508

1
2001
2002
2003
2102
2103
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

58,919
28,028
16,947
837
10,244
503
485
18
8,378
5,949
2,387
41
3,771
1,350
960
1,460
17,909
2,963
4,752
3,847

82,575
31,300
19,000
1,300
11,000
3,000
1,000
2,000
10,625
8,000
2,500
125
10,750
2,650
1,100
7,000
26,000
5,000
10,000
4,000

77,300
32,300
20,000
1,300
11,000
3,000
500
2,500
10,800
8,000
2,750
50
4,500
1,500
1,000
2,000
25,700
5,000
10,000
3,200

92,225
39,400
25,000
1,400
13,000
3,750
750
3,000
13,575
10,000
3,500
75
5,550
1,750
1,300
2,500
28,750
6,000
11,000
3,500

102,600
44,500
28,000
1,500
15,000
4,500
1,000
3,500
15,100
11,000
4,000
100
6,600
2,000
1,600
3,000
30,500
6,500
11,500
4,000

354,700
147,500
92,000
5,500
50,000
14,250
3,250
11,000
50,100
37,000
12,750
350
27,400
7,900
5,000
14,500
110,950
22,500
42,500
14,700

6,348
330
328

7,000
900
900

7,500
1,000
1,000

8,250
1,200
1,200

8,500
1,400
1,400

31,250
4,500
4,500

2
7,398
5,334

20,550
9,200

11,050
5,300

14,000
7,000

18,500
9,000

64,100
30,500

1,948
1,243

6,500
1,500
1,200
10,750
1,750

3,500
800
1,000
5,000
2,000

4,500
1,000
1,500
6,000
2,500

5,500
1,500
2,000
8,000
3,500

20,000
4,800
5,700
29,750
9,750

705
115
115
66,316

9,000
600
600
103,125

3,000
750
750
88,350

3,500
1,000
1,000
106,225

4,500
1,500
1,500
121,100

20,000
3,850
3,850
418,800

66,316
66,316
66,316

103,125
103,125
103,125

88,350
88,350
88,350

106,225
106,225
106,225

121,100
121,100
121,100

418,800
418,800
418,800

4,549
785

120

YsrAIh - 253 jssY%du jegqma fomdrA;fuzka;=j


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - jsY%du jegqma l%shd;aul lsrSu

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
iqn idOk jev igyka

2
1001
1002
1003
1101
1102
1201
1202
1203

1502

10
11
12
2
1502

01

1502

01
02

2401

149,813,075 167,324,825 183,343,375 644,144,800


278,000
285,100
299,200
1,063,300
165,000
170,000
180,000
647,000
3,000
3,100
3,200
12,300
110,000
112,000
116,000
404,000
3,500
4,200
4,900
15,100
1,500
2,000
2,500
7,500
2,000
2,200
2,400
7,600
5,925
6,950
7,725
28,825
4,000
4,500
5,000
20,000

jsY%dusl m%;s,dN
1,000,000
1,000,000
rcfha fiajlhska ioZyd foam<
5,849
8,000
Kh fmd,S
rcfha ks,OdrSkaf.a jsY%du mdrsf;daIs;
90,499,784 104,523,000
yd jkaos f.jSuz lghq;=
jsY%dusl m%;s,dN
90,499,784 104,523,000
udisl jsY%du jegqma
85,473,000
tla jrla muKla lrk f.jSuz
18,450,000
jsY%duslhska i|yd oquzrsh n,m;a
600,000
rdcH fiaj;hskaf.a jekaoUqjkag je" 20,117,062 23,500,000
mqreIhskag wh;a orejkag js"jegqma
f.jSu
jsY%dusl m%;s,dN
20,117,062 23,500,000
21 jekaoUq jekaoUq mqreI yd wk;aore
23,500,000

1,000,000
10,000

1,500,000
11,000

2,000,000
12,000

5,500,000
41,000

wk;=rg ,la jQ yd ush.sh wdrlaIl


rKjsrejkaa i|yd fiajd jkaos f.jSu

105,410,000 118,650,000 130,850,000 459,433,000


89,710,000 97,650,000 105,600,000 378,433,000
15,000,000 20,000,000 24,000,000 77,450,000
700,000
1,000,000 1,250,000
3,550,000
26,500,000 29,750,000 32,000,000 111,750,000
29,750,000
29,750,000

77,000
77,000
46,000
31,000
11,350
750

90,000
90,000
50,000
40,000
5,025
775

100,000
100,000
55,000
45,000
6,000
900

150,000
150,000
100,000
50,000
8,000
1,000

417,000
417,000
251,000
166,000
30,375
3,425

16,024
1,815

750
10,000
2,500

775
3,500
2,000

900
4,250
2,250

1,000
6,000
3,000

3,425
23,750
9,750

14,209
426
426

7,500
600
600

1,500
750
750

2,000
850
850

3,000
1,000
1,000

14,000
3,200
3,200

65,077
65,077

;eme,a .dia;=
uqo%K .dia;=

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

105,410,000 118,650,000 130,850,000 459,433,000

26,500,000
26,500,000

jsY%du jegqma ^isjs,a" wdrlaIl fiajd iy


m<d;a md,k&

jsY%du jegqma f.jSfuz jshouz


jsY%dusl m%;s,dN

tl;=j

8,000
825
7,800
3,800
4,000
61,775
275
14,500
15,000
32,000
71,368,000
65,827,000
65,827,000

21

2104

553
178
1,170
303
867
14,472
1
3,860
4,417
6,195
15,784,662
14,778,814

mqfrdal:kh

2,500
225
2,450
1,250
1,200
17,100
100
4,000
4,000
9,000
20,012,000
18,000,000
18,000,000

01

2102

126,683,233 143,663,525
193,432
201,000
127,589
132,000
2,104
3,000
63,738
66,000
1,306
2,500
1,294
1,500
12
1,000
6,269
8,225
5,538
6,500

2015

2,250
200
2,000
1,000
1,000
15,575
75
3,500
3,500
8,500
18,511,000
17,000,000
17,000,000

1501

2002

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

1,750
175
1,600
800
800
14,050
50
3,000
3,000
8,000
17,510,000
16,500,000
16,500,000

1401
1402
1403
1405

1502
1506

2012

1,500
225
1,750
750
1,000
15,050
50
4,000
4,500
6,500
15,335,000
14,327,000
14,327,000

1301
1302

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

re '000
2016 2013 - 2016

16,451

121

32,000,000 111,750,000
32,000,000 111,750,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11
21

foaYSh
foaYSh wruqo,a
jsfYaI kS;s fiajd

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

126,699,684 143,674,875

149,818,100 167,330,825 183,351,375

644,175,175

126,699,684 143,674,875
126,699,684 143,674,875
105,582,622 119,174,875
21,117,062 24,500,000

149,818,100 167,330,825 183,351,375


149,818,100 167,330,825 183,351,375
122,318,100 136,080,825 149,351,375
27,500,000 31,250,000 34,000,000

644,175,175
644,175,175
526,925,175
117,250,000

122

YSrAIh 254 - frcsiag%drA ckrd,a fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

645,612

741,000

871,400

902,400

952,150

3,466,950

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

490,205
317,501
2,026
170,677
3,066
3,066
43,254
39,984
2,671
599
11,955
2,983
3,187
5,785
84,937
287
6,687
10,910
8,462
58,592
12,196
12,196
27,138

501,250
321,000
5,250
175,000
4,500
4,250
250
61,300
57,000
3,500
800
17,150
4,000
4,150
9,000
141,800
500
7,500
11,200
51,600
71,000
15,000
15,000
64,850

637,250
385,000
5,250
247,000
5,000
4,500
500
73,700
69,000
4,500
200
18,500
5,000
4,500
9,000
121,950
700
9,250
12,500
11,500
88,000
15,000
15,000
53,100

648,400
392,000
5,400
251,000
6,350
5,750
600
76,250
71,000
4,950
300
22,000
5,750
5,000
11,250
133,000
1,000
10,500
13,500
13,000
95,000
16,400
16,400
80,200

680,550
419,000
5,550
256,000
7,200
6,500
700
78,800
73,000
5,400
400
24,500
6,500
5,500
12,500
143,800
1,300
11,750
14,500
14,250
102,000
17,300
17,300
117,650

2,467,450
1,517,000
21,450
929,000
23,050
21,000
2,050
290,050
270,000
18,350
1,700
82,150
21,250
19,150
41,750
540,550
3,500
39,000
51,700
90,350
356,000
63,700
63,700
315,800

16,488

21,750

11,750

16,500

21,000

71,000

15,985
502
10,402
7,909
1,773
720
249
249

21,000
750
41,750
13,500
13,250
15,000
1,350
1,350

11,000
750
41,000
13,000
13,000
15,000
350
350

15,500
1,000
63,250
18,500
17,750
27,000
450
450

19,500
1,500
96,000
24,500
22,500
49,000
650
650

67,000
4,000
242,000
69,500
66,500
106,000
2,800
2,800

uqMZ jshou

672,750

805,850

924,500

982,600

1,069,800

3,782,750

uqQMZ uq,HlrKh

672,750
672,750

924,500
924,500

982,600
982,600

1,069,800
1,069,800

3,782,750
3,782,750

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

805,850
805,850

fiajd kshQla;s jsia;rh


ldKavh

2012

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

44
1,178
380
1,602

123

2013
10
431
822
403
1
1,667

2014 weia;fka;=j
11
428
897
393
1,729

YsrAIh - 254 frcsiag%drA ckrd,a fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2102
2103
2104
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

103,701
75,846
49,986
905
24,955
1,070
1,070

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

15,830
146
2,988
4,911
964

156,250
78,250
51,000
2,250
25,000
2,000
1,750
250
9,300
7,000
2,000
300
4,900
2,500
1,400
1,000
59,800
200
3,500
4,000
41,100

150,800
104,250
65,000
2,250
37,000
2,500
2,000
500
13,600
11,000
2,500
100
5,500
3,000
1,500
1,000
22,950
200
3,750
4,500
1,500

161,350
108,300
67,000
2,300
39,000
2,850
2,250
600
14,900
12,000
2,750
150
6,500
3,500
1,750
1,250
26,400
400
4,000
5,000
2,000

172,650
113,350
69,000
2,350
42,000
3,200
2,500
700
16,200
13,000
3,000
200
7,500
4,000
2,000
1,500
29,600
600
4,250
5,500
2,250

641,050
404,150
252,000
9,150
143,000
10,550
8,500
2,050
54,000
43,000
10,250
750
24,400
13,000
6,650
4,750
138,750
1,400
15,500
19,000
46,850

6,822
1,497
1,497

11,000
2,000
2,000

13,000
2,000
2,000

15,000
2,400
2,400

17,000
2,800
2,800

56,000
9,200
9,200

5,286
719

21,850
1,750

18,100
1,750

30,200
2,500

53,650
4,000

123,800
10,000

216
502
4,318
2,945

1,000
750
19,750
3,500

1,000
750
16,000
3,000

1,500
1,000
27,250
3,500

2,500
1,500
49,000
4,500

6,000
4,000
112,000
14,500

1,373
249
249
108,987

3,250
13,000
350
350
178,100

3,000
10,000
350
350
168,900

3,750
20,000
450
450
191,550

4,500
40,000
650
650
226,300

14,500
83,000
1,800
1,800
764,850

108,987
108,987
108,987

178,100
178,100
178,100

168,900
168,900
168,900

191,550
191,550
191,550

226,300
226,300
226,300

764,850
764,850
764,850

6,265
4,068
1,997
200
3,192
1,998
1,194

124

YsrAIh - 254 frcsiag%drA ckrd,a fomdrA;fuzka;=j


01 - fufyhquz jevigyk
02 - ,shdmosxps lsrSfu lghq;=

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2001
2102
2103
2104
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

541,911
414,359
267,515
1,121
145,723
1,996
1,996
36,989
35,916
673
399
8,762
984
1,993
5,785
69,107
141
3,700
5,999
7,497

584,750
423,000
270,000
3,000
150,000
2,500
2,500
52,000
50,000
1,500
500
12,250
1,500
2,750
8,000
82,000
300
4,000
7,200
10,500

720,600
533,000
320,000
3,000
210,000
2,500
2,500
60,100
58,000
2,000
100
13,000
2,000
3,000
8,000
99,000
500
5,500
8,000
10,000

741,050
540,100
325,000
3,100
212,000
3,500
3,500
61,350
59,000
2,200
150
15,500
2,250
3,250
10,000
106,600
600
6,500
8,500
11,000

779,500
567,200
350,000
3,200
214,000
4,000
4,000
62,600
60,000
2,400
200
17,000
2,500
3,500
11,000
114,200
700
7,500
9,000
12,000

2,825,900
2,063,300
1,265,000
12,300
786,000
12,500
12,500
236,050
227,000
8,100
950
57,750
8,250
12,500
37,000
401,800
2,100
23,500
32,700
43,500

51,770
10,699
10,699

60,000
13,000
13,000

75,000
13,000
13,000

80,000
14,000
14,000

85,000
14,500
14,500

300,000
54,500
54,500

21,852
15,769

43,000
20,000

35,000
10,000

50,000
14,000

64,000
17,000

192,000
61,000

15,769
6,083
4,964

20,000
22,000
10,000

10,000
25,000
10,000

14,000
36,000
15,000

17,000
47,000
20,000

61,000
130,000
55,000

400
720

10,000
5,000

14,000
7,000

18,000
9,000

563,764

10,000
2,000
1,000
1,000
627,750

755,600

791,050

843,500

52,000
23,000
1,000
1,000
3,017,900

563,764
563,764
563,764

627,750
627,750
627,750

755,600
755,600
755,600

791,050
791,050
791,050

843,500
843,500
843,500

3,017,900
3,017,900
3,017,900

125

YSrAIh 255 - osia;s%la f,aluz ldrAhd,h - fld<U


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

540,116

511,550

541,800

567,000

593,725

2,214,075

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

457,768
236,963
5,000
215,805
5,639
5,639
17,648
11,197
5,856
595

418,950
257,600
6,750
154,600
6,025
6,025
18,325
11,300
6,300
725

10,707
5,306
4,646
755
40,212
33
6,175
17,300
602
16,102
8,142
8,142
146,248

13,300
5,500
6,750
1,050
45,450
100
7,000
18,500
1,850
18,000
9,500
9,500
230,250

428,250
270,000
6,750
151,500
6,850
6,850
25,450
16,450
6,750
950
1,300
14,950
6,500
7,250
1,200
56,200
200
7,800
24,000
2,200
22,000
10,100
10,100
1,019,550

439,400
277,000
6,900
155,500
7,500
7,500
27,650
17,800
7,250
1,100
1,500
16,450
7,250
7,750
1,450
65,550
250
8,500
27,500
2,800
26,500
10,450
10,450
1,224,750

453,550
285,000
7,050
161,500
8,000
8,000
29,675
19,000
7,750
1,225
1,700
17,950
8,000
8,250
1,700
73,750
300
9,250
31,000
3,200
30,000
10,800
10,800
1,114,750

1,740,150
1,089,600
27,450
623,100
28,375
28,375
101,100
64,550
28,050
4,000
4,500
62,650
27,250
30,000
5,400
240,950
850
32,550
101,000
10,050
96,500
40,850
40,850
3,589,300

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

18,005

10,750

7,750

10,000

12,500

41,000

15,254
940
1,811
126,244
11,056
18,461
96,727
1,998
1,998

8,000
1,250
1,500
217,000
35,000
17,000
165,000
2,500
2,500

5,000
1,250
1,500
1,009,000
5,000
2,000
1,002,000
2,800
2,800

6,500
1,500
2,000
1,211,000
5,500
2,500
1,203,000
3,750
3,750

8,000
2,000
2,500
1,097,500
7,000
3,500
1,087,000
4,750
4,750

27,500
6,000
7,500
3,534,500
52,500
25,000
3,457,000
13,800
13,800

uqMZ jshou

686,363

741,800

1,561,350

1,791,750

1,708,475

5,803,375

uqQMZ uq,HlrKh

686,363
686,363

1,561,350
1,561,350

1,791,750
1,791,750

1,708,475
1,708,475

5,803,375
5,803,375

foaYSh

741,800
741,800

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

126

2014 weia;fka;=j

2012

2013

13
20
958
135

48
22
1,095
135

52
28
1,219
152

1,126

1,300

1,451

YsrAIh - 255 osia;s%la f,aluz ldrAhd,h - fld<U


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
07
2401

yelshd jrAOkh
ldrAh uKAv, mqyqKq

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

128,687
113,675
11,180
533
101,962
250
250
2,961
1,700

78,250
58,950
17,600
750
40,600
275
275
2,925
1,300

58,550
32,250
20,000
750
11,500
600
600
3,850
1,450

69,925
36,300
22,000
800
13,500
750
750
4,600
1,800

81,175
41,350
25,000
850
15,500
1,000
1,000
5,175
2,000

287,900
168,850
84,600
3,150
81,100
2,625
2,625
16,550
6,550

1,161
100

1,500
125

2,034
1,648
302
84
9,514
18
736
4,835
234

3,200
1,750
1,250
200
12,400
50
1,000
5,500
850

1,750
150
500
3,950
2,500
1,250
200
17,300
100
1,200
7,000
1,000

2,000
200
600
4,750
3,000
1,500
250
22,825
125
1,500
9,000
1,200

2,250
225
700
5,550
3,500
1,750
300
27,300
150
1,750
11,000
1,400

7,500
700
1,800
17,450
10,750
5,750
950
79,825
425
5,450
32,500
4,450

3,691
254
254

5,000
500
500

8,000
600
600

11,000
700
700

13,000
800
800

37,000
2,600
2,600

145,249
18,005

229,000
10,750

1,018,050
7,750

1,222,750
10,000

1,112,250
12,500

3,582,050
41,000

15,254
940
1,811
126,244
11,056

8,000
1,250
1,500
217,000
35,000

5,000
1,250
1,500
1,009,000
5,000

6,500
1,500
2,000
1,211,000
5,500

8,000
2,000
2,500
1,097,500
7,000

27,500
6,000
7,500
3,534,500
52,500

18,461
96,727

17,000
165,000
155,000

2,000
1,002,000
1,000,000

2,500
1,203,000
1,200,000

3,500
1,087,000
1,083,000

25,000
3,457,000
3,438,000

10,000

2,000

3,000

4,000

19,000

1,000
1,000
273,937

1,250
1,250
307,250

1,300
1,300
1,076,600

1,750
1,750
1,292,675

2,250
2,250
1,193,425

6,550
6,550
3,869,950

273,937
273,937
273,937

307,250
307,250
307,250

1,076,600
1,076,600
1,076,600

1,292,675
1,292,675
1,292,675

1,193,425
1,193,425
1,193,425

3,869,950
3,869,950
3,869,950

kj osia;%sla f,aluz ldrAhd, ixlSrAKh


) fld<U
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

127

YsrAIh - 255 osia;s%la f,aluz ldrAhd,h - fld<U


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

411,428
344,093
225,782
4,468
113,842
5,389
5,389
14,687
9,497
4,695
496

433,300
360,000
240,000
6,000
114,000
5,750
5,750
15,400
10,000
4,800
600

8,673
3,658
4,344
671
30,698
15
5,439
12,466
368

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

10,100
3,750
5,500
850
33,050
50
6,000
13,000
1,000

483,250
396,000
250,000
6,000
140,000
6,250
6,250
21,600
15,000
5,000
800
800
11,000
4,000
6,000
1,000
38,900
100
6,600
17,000
1,200

497,075
403,100
255,000
6,100
142,000
6,750
6,750
23,050
16,000
5,250
900
900
11,700
4,250
6,250
1,200
42,725
125
7,000
18,500
1,600

512,550
412,200
260,000
6,200
146,000
7,000
7,000
24,500
17,000
5,500
1,000
1,000
12,400
4,500
6,500
1,400
46,450
150
7,500
20,000
1,800

1,926,175
1,571,300
1,005,000
24,300
542,000
25,750
25,750
84,550
58,000
20,550
3,300
2,700
45,200
16,500
24,250
4,450
161,125
425
27,100
68,500
5,600

12,411
7,888
7,888

13,000
9,000
9,000

14,000
9,500
9,500

15,500
9,750
9,750

17,000
10,000
10,000

59,500
38,250
38,250

998
998
998
412,427

1,250
1,250
1,250
434,550

1,500
1,500
1,500
484,750

2,000
2,000
2,000
499,075

2,500
2,500
2,500
515,050

7,250
7,250
7,250
1,933,425

412,427
412,427
412,427

434,550
434,550
434,550

484,750
484,750
484,750

499,075
499,075
499,075

515,050
515,050
515,050

1,933,425
1,933,425
1,933,425

128

YSrAIh 256 - osia;s%la f,aluz ldrAhd,h - .uzmy


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

765,279

827,102

665,850

686,800

710,775

2,890,527

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

711,038
353,919
5,597
351,523
10,858
10,858
8,280
3,993
3,991
296

763,400
379,000
5,800
378,600
10,450
10,450
12,025
6,725
4,850
450

594,100
381,100
5,800
207,200
12,525
12,525
13,700
7,600
5,500

606,200
388,000
5,950
212,250
14,650
14,650
15,400
7,950
6,800

621,600
395,000
6,100
220,500
17,250
17,250
16,500
8,400
7,400

5,695
3,482
877
1,336
18,903
4,091
5,685
378
8,749
10,504
10,504

7,650
4,650
1,200
1,800
22,102
4,100
6,700
752
10,550
11,475
11,475

650
10,650
6,500
1,550
2,600
27,100
5,050
8,200
1,550
12,300
12,800
12,800

700
11,850
7,000
1,750
3,100
29,650
5,400
8,900
1,850
13,500
13,925
13,925

uQ,Ok jshouz

25,238

61,300

600
9,350
5,750
1,400
2,200
24,650
4,750
7,500
1,300
11,100
11,375
11,375
150
150
71,650

112,300

110,100

2,585,300
1,543,100
23,650
1,018,550
54,875
54,875
57,625
30,675
24,550
450
1,950
39,500
23,900
5,900
9,700
103,502
19,300
31,300
5,452
47,450
49,575
49,575
150
150
355,350

7,128

7,000

6,000

7,500

9,000

29,500

4,934
697
1,497
17,770
2,472
1,858
13,439
340
340

4,000
1,000
2,000
53,000
4,000
2,000
47,000
1,300
1,300

3,000
1,000
2,000
64,000
4,000
2,000
58,000
1,650
1,650

3,250
1,750
2,500
103,000
4,500
2,500
96,000
1,800
1,800

3,750
2,250
3,000
99,000
5,500
3,500
90,000
2,100
2,100

14,000
6,000
9,500
319,000
18,000
10,000
291,000
6,850
6,850

uqMZ jshou

790,517

888,402

737,500

799,100

820,875

3,245,877

uqQMZ uq,HlrKh

790,517
790,517

737,500
737,500

799,100
799,100

820,875
820,875

3,245,877
3,245,877

uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq


lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

888,402
888,402

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

129

2014 weia;fka;=j

2012

2013

42
16
1,130
144

45
17
1,715
121

45
28
1,435
100

1,332

1,898

1,608

YsrAIh - 256 osia;s%la f,aluz ldrAhd,h - .uzmy


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1506

1701

1
2001
2002
2003
2102
2103
2104

01
02
03
04
05
12
2401

yelshd jrAOkh
ldrAh uKAv, mqyqKq

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

203,208
191,032
12,652
700
177,680
297
297
742
192

251,125
235,400
16,000
800
218,600
450
450
1,625
725

44,150
26,100
16,100
800
9,200
525
525
2,300
1,100

49,675
29,100
18,000
850
10,250
650
650
2,725
1,200

56,425
33,400
20,000
900
12,500
750
750
3,050
1,400

401,375
324,000
70,100
3,350
250,550
2,375
2,375
9,700
4,425

500
50

850
50

1,000

1,300

1,400

1,442
750
200
492
9,302
749
700
75

2,450
1,650
200
600
10,825
600
700
225

200
2,750
1,750
300
700
12,050
750
1,000
300

225
3,450
2,250
350
850
13,350
800
1,200
350

250
4,050
2,500
450
1,100
14,750
900
1,400
450

4,550
50
675
12,700
8,150
1,300
3,250
50,975
3,050
4,300
1,325

7,778
394
394

9,300
375
375

10,000
375
375

11,000
400
400

12,000
425
425

42,300
1,575
1,575

24,999
7,128

60,600
7,000

50
50
70,750
6,000

111,350
7,500

109,000
9,000

50
50
351,700
29,500

4,934
697
1,497
17,770
2,472

4,000
1,000
2,000
53,000
4,000

3,000
1,000
2,000
64,000
4,000

3,250
1,750
2,500
103,000
4,500

3,750
2,250
3,000
99,000
5,500

14,000
6,000
9,500
319,000
18,000

1,858
13,439

2,000
47,000
13,000

2,000
58,000
20,000

2,500
96,000
40,000

3,500
90,000
35,000

10,000
291,000
108,000

13,000

30,000

40,000

35,000

118,000

9,000

1,000

m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,


) cdwe,
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) j;a;,
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) uskqjkaf.dv
kj .%du ks,OdrS ldrAhd, ^fiajd mshi&
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) w;a;k.,a,
osia;%sla$m%dfoaYSh uy f,aluz ldrAhd,j,
boslsrSuz lghq;=

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

10,000

7,000
5,000

15,000

18,000

7,000
38,000

5,000

2,000

1,000

2,000

10,000

101
101
228,207

600
600
311,725

750
750
114,900

850
850
161,025

1,000
1,000
165,425

3,200
3,200
753,075

228,207
228,207
228,207

311,725
311,725
311,725

114,900
114,900
114,900

161,025
161,025
161,025

165,425
165,425
165,425

753,075
753,075
753,075

130

YsrAIh - 256 osia;s%la f,aluz ldrAhd,h - .uzmy


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1506

1701

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

562,071
520,006
341,266
4,897
173,843
10,561
10,561
7,539
3,801
3,491
246

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
575,977
528,000
363,000
5,000
160,000
10,000
10,000
10,400
6,000
4,000
400

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

621,700
568,000
365,000
5,000
198,000
12,000
12,000
11,400
6,500
4,500

637,125
577,100
370,000
5,100
202,000
14,000
14,000
12,675
6,750
5,500

654,350
588,200
375,000
5,200
208,000
16,500
16,500
13,450
7,000
6,000

425
7,200
4,250
1,200
1,750
13,750
4,250
7,000
1,200

450
7,800
4,500
1,300
2,000
14,900
4,500
7,500
1,400

2,489,152
2,261,300
1,473,000
20,300
768,000
52,500
52,500
47,925
26,250
20,000
400
1,275
26,800
15,750
4,600
6,450
52,527
16,250
27,000
4,127

1,300
12,400
12,400

1,500
13,500
13,500

5,150
48,000
48,000

4,253
2,732
677
844
9,601
3,342
4,986
303

5,200
3,000
1,000
1,200
11,277
3,500
6,000
527

400
6,600
4,000
1,100
1,500
12,600
4,000
6,500
1,000

971
10,110
10,110

1,250
11,100
11,100

1,100
11,000
11,000

239
239
239
562,310

700
700
700
576,677

100
100
900
900
900
622,600

950
950
950
638,075

1,100
1,100
1,100
655,450

100
100
3,650
3,650
3,650
2,492,802

562,310
562,310
562,310

576,677
576,677
576,677

622,600
622,600
622,600

638,075
638,075
638,075

655,450
655,450
655,450

2,492,802
2,492,802
2,492,802

131

YSrAIh 257 - osia;s%la f,aluz ldrAhd,h - lMZ;r


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

602,960

605,550

566,340

588,550

607,110

2,367,550

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam< Kh fmd,S

544,311
284,986
7,343
251,982
8,888
8,888
12,561
7,108
5,162
291
8,138
4,903
1,942
1,293
21,488
4
5,905
7,434
475
7,671
7,573

538,600
303,000
8,000
227,600
11,150
11,150
15,625
8,300
6,900
425
7,450
4,500
1,550
1,400
26,225
125
6,700
9,600
800
9,000
6,500

7,573
55,560

6,500
60,600

496,000
310,000
8,000
178,000
9,550
9,550
16,775
9,000
7,250
525
8,500
5,000
1,900
1,600
28,575
125
7,400
10,500
800
9,750
6,940
190
6,750
63,750

512,200
319,000
8,200
185,000
9,850
9,850
18,000
9,700
7,700
600
9,900
5,750
2,250
1,900
31,175
175
8,300
11,250
950
10,500
7,425
225
7,200
95,250

524,400
326,000
8,400
190,000
10,500
10,500
19,525
10,400
8,400
725
11,300
6,500
2,600
2,200
33,560
210
9,000
12,000
1,100
11,250
7,825
275
7,550
100,750

2,071,200
1,258,000
32,600
780,600
41,050
41,050
69,925
37,400
30,250
2,275
37,150
21,750
8,300
7,100
119,535
635
31,400
43,350
3,650
40,500
28,690
690
28,000
320,350

6,700

9,000

9,000

10,250

12,000

40,250

4,493
873
1,335
48,142
3,637
873
43,632
718
718

6,000
1,250
1,750
50,500
5,000
1,500
44,000
1,100
1,100

6,000
1,250
1,750
53,500
5,000
1,500
47,000
1,250
1,250

6,750
1,500
2,000
83,500
5,500
2,000
76,000
1,500
1,500

7,500
2,000
2,500
87,000
6,500
2,500
78,000
1,750
1,750

26,250
6,000
8,000
274,500
22,000
7,500
245,000
5,600
5,600

uqMZ jshou

658,520

666,150

630,090

683,800

707,860

2,687,900

uqQMZ uq,HlrKh

658,520
658,520

630,090
630,090

683,800
683,800

707,860
707,860

2,687,900
2,687,900

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

666,150
666,150

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2012

2013

47
16
1,130
144

46
17
1,130
156
3
1,352

1,337

132

2014 weia;fka;=j
49
28
1,340
187
3
1,607

YsrAIh - 257 osia;s%la f,aluz ldrAhd,h - lMZ;r


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1501
1506

1
2001
2002
2003
2102
2103
2104

01
04
09
11
12
13
2401

m%dfoaYSh f,aluz
) u;=.u
m%dfoaYSh f,aluz
) fnzrej,
m%dfoaYSh f,aluz
- fydrK
osia;%sla$m%dfoaYSh
boslsrSuz lghq;=
m%dfoaYSh f,aluz
) nKavdr.u
m%dfoaYSh f,aluz
) nq,;aisxy,

uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

141,150
129,090
15,217
1,235
112,638
547
547
2,047
1,113

119,375
105,100
17,000
1,500
86,600
650
650
2,775
1,800

50,575
34,500
20,000
1,500
13,000
800
800
3,075
2,000

60,850
42,600
24,000
1,600
17,000
850
850
3,500
2,200

66,910
46,700
26,000
1,700
19,000
1,000
1,000
3,925
2,400

297,710
228,900
87,000
6,300
135,600
3,300
3,300
13,275
8,400

899
35
2,603
1,380
648
576
6,355
842
1,783
294

900
75
2,050
1,250
300
500
8,300
50
1,200
2,600
450

1,000
75
2,500
1,500
400
600
9,150
50
1,400
3,000
450

1,200
100
2,950
1,750
500
700
10,175
75
1,800
3,250
550

1,400
125
3,400
2,000
600
800
10,985
85
2,000
3,500
650

4,500
375
10,900
6,500
1,800
2,600
38,610
260
6,400
12,350
2,100

3,436
508

4,000
500

508

500

4,250
550
50
500

4,500
775
75
700

4,750
900
100
800

17,500
2,725
225
2,500

55,111
6,700

60,000
9,000

63,050
9,000

94,400
10,250

99,750
12,000

317,200
40,250

4,493
873
1,335
48,142
3,637

6,000
1,250
1,750
50,500
5,000

6,000
1,250
1,750
53,500
5,000

6,750
1,500
2,000
83,500
5,500

7,500
2,000
2,500
87,000
6,500

26,250
6,000
8,000
274,500
22,000

873
43,632

1,500
44,000
15,000

1,500
47,000
10,000

2,000
76,000
10,000

2,500
78,000
10,000

7,500
245,000
45,000

5,000

10,000

10,000

25,000

ldrAhd, f.dvke.s,a,
ldrAhd, f.dvke.s,a,
ldrAhd, f.dvke.s,a,

12,000

10,000

16,000

13,000

51,000

uy f,aluz ldrAhd,j,

5,000

2,000

5,000

30,000

42,000

ldrAhd, f.dvke.s,a,

12,000

10,000

25,000

10,000

57,000

10,000

10,000

5,000

25,000

ldrAhd, f.dvke.s,a,

yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou

2012

re '000
2016 2013 - 2016

269
269
196,261

500
500
179,375

550
550
113,625

650
650
155,250

750
750
166,660

2,450
2,450
614,910

196,261
196,261
196,261

179,375
179,375
179,375

113,625
113,625
113,625

155,250
155,250
155,250

166,660
166,660
166,660

614,910
614,910
614,910

133

YsrAIh - 257 osia;s%la f,aluz ldrAhd,h - lMZ;r


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1501
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

461,810
415,221
269,769
6,108
139,343
8,341
8,341
10,514
5,996
4,263
255
5,535
3,523
1,295
717
15,133
4
5,063
5,651
180

486,175
433,500
286,000
6,500
141,000
10,500
10,500
12,850
6,500
6,000
350
5,400
3,250
1,250
900
17,925
75
5,500
7,000
350

515,765
461,500
290,000
6,500
165,000
8,750
8,750
13,700
7,000
6,250
450
6,000
3,500
1,500
1,000
19,425
75
6,000
7,500
350

527,700
469,600
295,000
6,600
168,000
9,000
9,000
14,500
7,500
6,500
500
6,950
4,000
1,750
1,200
21,000
100
6,500
8,000
400

540,200
477,700
300,000
6,700
171,000
9,500
9,500
15,600
8,000
7,000
600
7,900
4,500
2,000
1,400
22,575
125
7,000
8,500
450

2,069,840
1,842,300
1,171,000
26,300
645,000
37,750
37,750
56,650
29,000
25,750
1,900
26,250
15,250
6,500
4,500
80,925
375
25,000
31,000
1,550

4,235
7,065

5,000
6,000

7,065

6,000

5,500
6,390
140
6,250

6,000
6,650
150
6,500

6,500
6,925
175
6,750

23,000
25,965
465
25,500

449
449
449
462,259

600
600
600
486,775

700
700
700
516,465

850
850
850
528,550

1,000
1,000
1,000
541,200

3,150
3,150
3,150
2,072,990

462,259
462,259
462,259

486,775
486,775
486,775

516,465
516,465
516,465

528,550
528,550
528,550

541,200
541,200
541,200

2,072,990
2,072,990
2,072,990

134

YSrAIh 258 - osia;s%la f,aluz ldrAhd,h - uykqjr


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

903,766

839,650

784,990

807,500

828,830

3,260,970

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

844,632
389,215
6,264
449,154
11,491
11,491
12,100
5,526
6,200
374
11,884
7,059
1,716
3,109
16,736
25
4,756
6,000
424
5,531
6,923
6,923
72,801

773,000
408,000
7,000
358,000
13,050
13,050
13,875
5,800
7,500
575
13,025
7,300
2,100
3,625
18,650
50
4,750
7,500
600
5,750
8,050
8,050
121,650

710,000
438,500
7,000
264,500
13,600
13,600
17,640
9,500
8,100
40
14,500
8,000
2,400
4,100
21,150
50
5,200
8,200
700
7,000
8,100
8,100
103,600

725,200
446,500
7,200
271,500
14,700
14,700
19,525
10,750
8,700
75
15,900
8,750
2,700
4,450
23,475
75
5,650
8,900
850
8,000
8,700
8,700
118,250

739,400
453,500
7,400
278,500
15,400
15,400
21,530
12,000
9,400
130
17,350
9,500
3,050
4,800
25,850
100
6,100
9,600
1,050
9,000
9,300
9,300
105,400

2,947,600
1,746,500
28,600
1,172,500
56,750
56,750
72,570
38,050
33,700
820
60,775
33,550
10,250
16,975
89,125
275
21,700
34,200
3,200
29,750
34,150
34,150
448,900

9,097

9,700

9,500

10,550

12,750

42,500

7,497
610
990
62,909
3,450
980
58,480
795
795

7,000
1,200
1,500
111,000
3,500
1,500
106,000
950
950

7,000
1,000
1,500
93,000
3,500
1,500
88,000
1,100
1,100

7,500
1,300
1,750
106,250
4,500
1,750
100,000
1,450
1,450

8,500
2,000
2,250
90,750
5,500
2,250
83,000
1,900
1,900

30,000
5,500
7,000
401,000
17,000
7,000
377,000
5,400
5,400

uqMZ jshou

976,567

961,300

888,590

925,750

934,230

3,709,870

uqQMZ uq,HlrKh

976,567
976,567

888,590
888,590

925,750
925,750

934,230
934,230

3,709,870
3,709,870

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

961,300
961,300

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

135

2014 weia;fka;=j

2012

2013

63
32
1,559
202

65
34
1,562
205

65
42
2,252
206

1,856

1,866

2,565

YsrAIh - 258 osia;s%la f,aluz ldrAhd,h - uykqjr


01 - fufyhquz jevigyk

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
02
05
06
07
15
17
18
20
23
24
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


2012

2015

mqfrdal:kh

tl;=j

286,535
277,968
14,464
800
262,704
498
498
1,819
573

38,750
27,000
18,000
1,000
8,000
800
800
2,900
800

46,125
32,000
18,500
1,000
12,500
1,100
1,100
3,625
1,500

53,150
37,100
21,500
1,100
14,500
1,200
1,200
4,000
1,750

59,480
41,200
23,500
1,200
16,500
1,400
1,400
4,480
2,000

197,505
137,300
81,500
4,300
51,500
4,500
4,500
15,005
6,050

1,200
47
1,208
702
212
294
4,739
889
1,000
300

2,000
100
1,650
800
350
500
5,850
1,000
2,000
350

2,100
25
2,000
1,000
400
600
6,800
1,200
2,200
400

2,200
50
2,400
1,250
450
700
7,750
1,400
2,400
450

2,400
80
2,850
1,500
550
800
8,750
1,600
2,600
550

8,700
255
8,900
4,550
1,750
2,600
29,150
5,200
9,200
1,750

2,550
302
302

2,500
550
550

3,000
600
600

3,500
700
700

4,000
800
800

13,000
2,650
2,650

72,206
9,097

120,950
9,700

102,850
9,500

117,250
10,550

104,150
12,750

445,200
42,500

7,497
610
990
62,909
3,450

7,000
1,200
1,500
111,000
3,500

7,000
1,000
1,500
93,000
3,500

7,500
1,300
1,750
106,250
4,500

8,500
2,000
2,250
90,750
5,500

30,000
5,500
7,000
401,000
17,000

980
58,480

1,500
106,000
8,444

1,500
88,000
10,000

1,750
100,000
20,000

2,250
83,000
20,000

7,000
377,000
58,444

50,000

40,000

40,000

2,000

132,000

5,000

3,000

4,000

12,000

7,532

8,000

2,000

17,532

5,000

5,000

m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,


) mkajs,
kj Y%jKd.drh ) osia;s%la f,aluz
ldrAhd,h ) uykqjr
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) ;=uzmfka
udKav,sl ks,Odrs ks, ksjdi ) osia;%sla
f,aluz ldrAhd,h" uykqjr
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) fod,qj
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) md;oquznr
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) Wvqkqjr
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) l=KAvidf,a
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) usKsfma
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) y;r,shoao

yelshd jrAOkh
ldrAh uKAv, mqyqKq

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

6,000

5,364

200
200

136

16,000
5,364

3,000

3,000

2,000

5,265

1,000

5,000

9,255

5,000

5,000

7,529

10,000

15,000

4,611

3,000

2,000

250
250

350
350

450
450

8,000
50,000

61,265
19,255

5,000

37,529
9,611

650
650

1,700
1,700

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

358,741

159,700

148,975

170,400

163,630

642,705

358,741
358,741
358,741

159,700
159,700
159,700

148,975
148,975
148,975

170,400
170,400
170,400

163,630
163,630
163,630

642,705
642,705
642,705

137

YsrAIh - 258 osia;s%la f,aluz ldrAhd,h - uykqjr


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

617,231
566,664
374,751
5,464
186,449
10,992
10,992
10,281
4,953
5,000
327
10,676
6,357
1,504
2,815
11,997
25
3,867
5,000
124

800,900
746,000
390,000
6,000
350,000
12,250
12,250
10,975
5,000
5,500
475
11,375
6,500
1,750
3,125
12,800
50
3,750
5,500
250

738,865
678,000
420,000
6,000
252,000
12,500
12,500
14,015
8,000
6,000
15
12,500
7,000
2,000
3,500
14,350
50
4,000
6,000
300

754,350
688,100
425,000
6,100
257,000
13,500
13,500
15,525
9,000
6,500
25
13,500
7,500
2,250
3,750
15,725
75
4,250
6,500
400

769,350
698,200
430,000
6,200
262,000
14,000
14,000
17,050
10,000
7,000
50
14,500
8,000
2,500
4,000
17,100
100
4,500
7,000
500

3,063,465
2,810,300
1,665,000
24,300
1,121,000
52,250
52,250
57,565
32,000
25,000
565
51,875
29,000
8,500
14,375
59,975
275
16,500
25,000
1,450

2,981
6,621
6,621

3,250
7,500
7,500

4,000
7,500
7,500

4,500
8,000
8,000

5,000
8,500
8,500

16,750
31,500
31,500

595
595
595
617,826

700
700
700
801,600

750
750
750
739,615

1,000
1,000
1,000
755,350

1,250
1,250
1,250
770,600

3,700
3,700
3,700
3,067,165

617,826
617,826
617,826

801,600
801,600
801,600

739,615
739,615
739,615

755,350
755,350
755,350

770,600
770,600
770,600

3,067,165
3,067,165
3,067,165

138

YSrAIh 259 - osia;s%la f,aluz ldrAhd,h - ud;f,a


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

413,293

435,325

389,575

404,025

421,650

1,650,575

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

374,629
189,460
3,766
181,403
5,842
5,842
10,709
6,282
4,099
328
5,100
3,598
960
542
12,027
17
3,467
3,627
426
4,491
4,986
4,986
23,662

389,700
214,500
3,900
171,300
6,400
6,400
12,400
6,900
5,100
400
6,325
4,600
1,025
700
15,550
25
3,775
4,300
450
7,000
4,950
4,950
50,250

339,900
213,000
3,900
123,000
6,700
6,700
13,400
7,950
5,450

349,025
218,000
4,025
127,000
7,500
7,500
14,500
8,600
5,900

361,150
225,000
4,150
132,000
8,100
8,100
15,550
9,200
6,350

6,925
5,000
1,075
850
17,175
25
4,250
5,000
550
7,350
5,475
5,475
66,250

7,925
5,750
1,200
975
19,325
50
4,900
5,750
675
7,950
5,750
5,750
92,350

8,775
6,250
1,425
1,100
21,875
75
5,500
6,500
800
9,000
6,200
6,200
98,700

1,439,775
870,500
15,975
553,300
28,700
28,700
55,850
32,650
22,800
400
29,950
21,600
4,725
3,625
73,925
175
18,425
21,550
2,475
31,300
22,375
22,375
307,550

8,070

19,750

19,750

23,000

25,500

88,000

6,339
426
1,305
15,260
3,637
887
10,736
332
332

15,000
1,750
3,000
30,000
5,000
3,000
22,000
500
500

15,000
1,750
3,000
46,000
5,000
3,000
38,000
500
500

17,000
2,000
4,000
68,500
6,000
4,000
58,500
850
850

18,000
2,500
5,000
72,000
7,000
5,000
60,000
1,200
1,200

65,000
8,000
15,000
216,500
23,000
15,000
178,500
3,050
3,050

uqMZ jshou

436,955

485,575

455,825

496,375

520,350

1,958,125

uqQMZ uq,HlrKh

436,955
436,955

455,825
455,825

496,375
496,375

520,350
520,350

1,958,125
1,958,125

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

485,575
485,575

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

139

2012

2013

28
175
540
85
3
831

33
283
415
104
2
837

2014 weia;fka;=j
34
29
631
111
805

YsrAIh - 259 osia;s%la f,aluz ldrAhd,h - ud;f,a


01 - fufyhquz jevigyk

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
02
03
04
05
06
07
08
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


2012

2015

mqfrdal:kh

tl;=j

113,043
105,802
12,941
539
92,322
325
325
1,510
636

106,050
95,400
14,500
600
80,300
400
400
2,050
900

43,250
31,600
18,000
600
13,000
450
450
2,150
950

48,600
35,625
20,000
625
15,000
500
500
2,500
1,100

57,275
42,650
24,000
650
18,000
600
600
2,800
1,200

255,175
205,275
76,500
2,475
126,300
1,950
1,950
9,500
4,150

838
36
1,035
800
145
90
3,542
686
1,000
289

1,100
50
1,450
1,200
150
100
5,800
700
1,300
300

1,200

1,400

1,600

1,875
1,500
175
200
6,200
750
1,500
350

2,175
1,750
200
225
6,800
900
1,750
450

2,475
2,000
225
250
7,550
1,000
2,000
550

5,300
50
7,975
6,450
750
775
26,350
3,350
6,550
1,650

1,567
829
829

3,500
950
950

3,600
975
975

3,700
1,000
1,000

4,000
1,200
1,200

14,800
4,125
4,125

23,464
8,070

50,000
19,750

66,000
19,750

92,000
23,000

98,250
25,500

306,250
88,000

6,339
426
1,305
15,260
3,637

15,000
1,750
3,000
30,000
5,000

15,000
1,750
3,000
46,000
5,000

17,000
2,000
4,000
68,500
6,000

18,000
2,500
5,000
72,000
7,000

65,000
8,000
15,000
216,500
23,000

887
10,736

3,000
22,000
4,000

3,000
38,000
10,000

4,000
58,500
20,000

5,000
60,000
15,000

15,000
178,500
49,000

kj f.dvke.s,s ixlSrAKh ) 2 jk
woshr ) osia;%sla f,aluz ldrAhd,h"
ud;f,a
.KldOsldrS ks, ksjdih ) osia;%sla
f,aluz ldrAhd,h" ud;f,a
ks, ksjdi ) m%dfoaYSh f,aluz
ldrAhd,h" .f,afj,
.nvd f.dvke.s,a, ) m%dfoaYSh f,aluz
ldrAhd,h" Wl=fj,
f.dvke.s,s ixlSrAKh ) m<uq woshr )
m%dfoaYSh f,aluz ldrAhd,h" .f,afj,
f.dvke.s,s ixlSrAKh ) m<uq woshr )
m%dfoaYSh f,aluz ldrAhd,h" ud;f,a
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=
l=vd iuzuka;%K Yd,d f.dvke.s,a,"
m%dfoaYSh f,aluz ldrAhd,h" oUq,a,

yelshd jrAOkh
ldrAh uKAv, mqyqKq

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

4,000

4,000

4,000

4,000

2,000

10,000

2,000

5,000

2,000

10,000

4,000

3,500

15,500
7,000

20,000

14,000

46,000

15,000

31,000

50,000

3,000
134
134

140

250
250

250
250

3,000
500
500

750
750

1,750
1,750

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

136,507

156,050

109,250

140,600

155,525

561,425

136,507
136,507
136,507

156,050
156,050
156,050

109,250
109,250
109,250

140,600
140,600
140,600

155,525
155,525
155,525

561,425
561,425
561,425

141

YsrAIh - 259 osia;s%la f,aluz ldrAhd,h - ud;f,a


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

300,250
268,827
176,520
3,227
89,081
5,517
5,517
9,199
5,646
3,261
292
4,065
2,798
815
452
8,485
17
2,781
2,627
136

329,275
294,300
200,000
3,300
91,000
6,000
6,000
10,350
6,000
4,000
350
4,875
3,400
875
600
9,750
25
3,075
3,000
150

346,325
308,300
195,000
3,300
110,000
6,250
6,250
11,250
7,000
4,250

355,425
313,400
198,000
3,400
112,000
7,000
7,000
12,000
7,500
4,500

364,375
318,500
201,000
3,500
114,000
7,500
7,500
12,750
8,000
4,750

5,050
3,500
900
650
10,975
25
3,500
3,500
200

5,750
4,000
1,000
750
12,525
50
4,000
4,000
225

6,300
4,250
1,200
850
14,325
75
4,500
4,500
250

1,395,400
1,234,500
794,000
13,500
427,000
26,750
26,750
46,350
28,500
17,500
350
21,975
15,150
3,975
2,850
47,575
175
15,075
15,000
825

2,924
4,157
4,157

3,500
4,000
4,000

3,750
4,500
4,500

4,250
4,750
4,750

5,000
5,000
5,000

16,500
18,250
18,250

198
198
198
300,448

250
250
250
329,525

250
250
250
346,575

350
350
350
355,775

450
450
450
364,825

1,300
1,300
1,300
1,396,700

300,448
300,448
300,448

329,525
329,525
329,525

346,575
346,575
346,575

355,775
355,775
355,775

364,825
364,825
364,825

1,396,700
1,396,700
1,396,700

142

YSrAIh 260 - osia;s%la f,aluz ldrAhd,h - kqjrt<sh


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

347,928

295,875

376,600

399,875

417,775

1,490,125

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

306,113
149,165
3,950
152,998
5,960
5,960
10,057
5,999
3,800
258
7,132
3,998
1,050
2,083
16,693
11
3,010
3,966
499
9,207
1,973
1,973
35,823

244,500
161,000
4,500
79,000
6,850
6,850
12,175
7,700
4,000
475
9,950
5,000
1,850
3,100
18,900
100
3,600
4,450
1,000
9,750
3,500
3,500
58,350

319,500
168,000
4,500
147,000
7,400
7,400
13,800
8,400
4,750
650
11,350
5,500
2,400
3,450
20,550
100
4,000
4,900
1,050
10,500
4,000
4,000
44,650

336,700
179,000
4,700
153,000
8,000
8,000
15,100
9,100
5,250
750
12,500
6,000
2,700
3,800
22,875
175
4,300
5,350
1,300
11,750
4,700
4,700
52,900

348,900
186,000
4,900
158,000
8,700
8,700
16,400
9,800
5,750
850
13,650
6,500
3,000
4,150
24,825
225
4,650
6,000
1,450
12,500
5,300
5,300
67,750

1,249,600
694,000
18,600
537,000
30,950
30,950
57,475
35,000
19,750
2,725
47,450
23,000
9,950
14,500
87,150
600
16,550
20,700
4,800
44,500
17,500
17,500
223,650

6,463

7,850

7,750

9,300

11,250

36,150

4,807
300
1,356
28,717
4,974
853
22,890
643
643

5,000
1,100
1,750
49,500
4,000
2,000
43,500
1,000
1,000

5,000
1,000
1,750
35,700
4,000
2,000
29,700
1,200
1,200

6,000
1,300
2,000
42,000
5,000
2,500
34,500
1,600
1,600

7,000
1,750
2,500
54,500
6,000
3,500
45,000
2,000
2,000

23,000
5,150
8,000
181,700
19,000
10,000
152,700
5,800
5,800

uqMZ jshou

383,751

354,225

421,250

452,775

485,525

1,713,775

uqQMZ uq,HlrKh

383,751
383,751

421,250
421,250

452,775
452,775

485,525
485,525

1,713,775
1,713,775

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

354,225
354,225

fiajd kshQla;s jsia;rh


ldKavh

2012

2013

tl;=j

1
20
736
79
836

3
24
745
83
855

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

143

2014 weia;fka;=j
26
15
678
70
789

YsrAIh - 260 osia;s%la f,aluz ldrAhd,h - kqjrt<sh


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
02
03
04
05

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

110,943
95,410
13,389
900
81,121
800
800
2,589
1,000

44,750
26,000
16,000
1,000
9,000
850
850
2,900
1,200

54,500
34,000
18,000
1,000
15,000
900
900
3,400
1,400

65,325
42,100
24,000
1,100
17,000
1,000
1,000
3,900
1,600

71,750
46,200
26,000
1,200
19,000
1,200
1,200
4,400
1,800

236,325
148,300
84,000
4,300
60,000
3,950
3,950
14,600
6,000

1,500
89
1,689
1,500
100
89
10,319
2
1,000
2,200
399

1,500
200
3,450
2,000
350
1,100
11,050
50
1,100
2,200
700

1,750
250
3,850
2,250
400
1,200
11,850
50
1,200
2,400
700

2,000
300
4,250
2,500
450
1,300
13,375
75
1,300
2,600
900

2,250
350
4,650
2,750
500
1,400
14,500
100
1,400
3,000
1,000

7,500
1,100
16,200
9,500
1,700
5,000
50,775
275
5,000
10,200
3,300

6,718
137
137

7,000
500
500

7,500
500
500

8,500
700
700

9,000
800
800

32,000
2,500
2,500

35,449
6,463

57,750
7,850

43,950
7,750

52,050
9,300

66,750
11,250

220,500
36,150

4,807
300
1,356
28,717
4,974

5,000
1,100
1,750
49,500
4,000

5,000
1,000
1,750
35,700
4,000

6,000
1,300
2,000
42,000
5,000

7,000
1,750
2,500
54,500
6,000

23,000
5,150
8,000
181,700
19,000

853
22,890

2,000
43,500
5,000

2,000
29,700
5,000

2,500
34,500

3,500
45,000

10,000
152,700
10,000

6,000

4,000

3,500
30,000

45,000

osia;%sla f,aluz ldrAhd, f.dvke.s,a, )


kqjrt<sh
m%dfoaYSh f,aluz ldrAhd, ks, ksjdi
osia;%sla$ m%dfoaYSh f,aluz ldrAhd,j,
boslsrSuz lghq;=
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) kqjrt<sh
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) wU.uqj

15,000
5,000

144

13,500
75,000
15,000

6,200

11,200

07
08
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

06

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,


- j,mfka
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) fld;auf,a
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,,
a
) y.Z=rkafl;

yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
7,000

2015

re '000
2016 2013 - 2016

mqfrdal:kh
1,000

tl;=j
8,000

8,500

5,500

14,000

4,000

2,000

6,000

270
270
146,392

400
400
102,500

500
500
98,450

750
750
117,375

1,000
1,000
138,500

2,650
2,650
456,825

146,392
146,392
146,392

102,500
102,500
102,500

98,450
98,450
98,450

117,375
117,375
117,375

138,500
138,500
138,500

456,825
456,825
456,825

145

YsrAIh - 260 osia;s%la f,aluz ldrAhd,h - kqjrt<sh


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

236,986
210,703
135,777
3,050
71,877
5,160
5,160
7,468
4,999
2,300
169
5,443
2,498
950
1,995
6,374
8
2,010
1,766
100

251,125
218,500
145,000
3,500
70,000
6,000
6,000
9,275
6,500
2,500
275
6,500
3,000
1,500
2,000
7,850
50
2,500
2,250
300

322,100
285,500
150,000
3,500
132,000
6,500
6,500
10,400
7,000
3,000
400
7,500
3,250
2,000
2,250
8,700
50
2,800
2,500
350

334,550
294,600
155,000
3,600
136,000
7,000
7,000
11,200
7,500
3,250
450
8,250
3,500
2,250
2,500
9,500
100
3,000
2,750
400

346,025
302,700
160,000
3,700
139,000
7,500
7,500
12,000
8,000
3,500
500
9,000
3,750
2,500
2,750
10,325
125
3,250
3,000
450

1,253,800
1,101,300
610,000
14,300
477,000
27,000
27,000
42,875
29,000
12,250
1,625
31,250
13,500
8,250
9,500
36,375
325
11,550
10,500
1,500

2,490
1,836
1,836

2,750
3,000
3,000

3,000
3,500
3,500

3,250
4,000
4,000

3,500
4,500
4,500

12,500
15,000
15,000

373
373
373
237,359

600
600
600
251,725

700
700
700
322,800

850
850
850
335,400

1,000
1,000
1,000
347,025

3,150
3,150
3,150
1,256,950

237,359
237,359
237,359

251,725
251,725
251,725

322,800
322,800
322,800

335,400
335,400
335,400

347,025
347,025
347,025

1,256,950
1,256,950
1,256,950

146

YSrAIh 261 - osia;s%la f,aluz ldrAhd,h - .d,a,


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

861,952

728,925

703,525

734,475

758,175

2,925,100

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

767,213
338,031
6,901
422,281
15,023
15,023
17,748
9,964
7,196
588
11,384
7,043
1,477
2,864
40,948
48
5,668
8,647
530
26,055
9,635
9,635

629,100
347,000
7,600
274,500
13,650
13,650
19,900
10,250
8,900
750
12,650
7,400
2,000
3,250
43,625
75
6,200
9,800
550
27,000
10,000
10,000

uQ,Ok jshouz

53,540

60,760

585,600
363,000
7,600
215,000
18,750
18,750
22,525
11,750
10,000
775
14,550
8,250
2,450
3,850
49,975
75
7,800
11,000
600
30,500
12,125
10,500
1,625
55,800

605,750
378,000
7,750
220,000
19,850
19,850
25,200
13,000
11,250
950
16,000
9,000
2,800
4,200
54,075
100
8,900
11,750
825
32,500
13,600
11,600
2,000
60,350

618,975
386,000
7,975
225,000
21,000
21,000
28,375
14,250
13,000
1,125
17,550
9,750
3,150
4,650
57,325
125
10,000
12,250
950
34,000
14,950
12,700
2,250
70,050

2,439,425
1,474,000
30,925
934,500
73,250
73,250
96,000
49,250
43,150
3,600
60,750
34,400
10,400
15,950
205,000
375
32,900
44,800
2,925
124,000
50,675
44,800
5,875
246,960

7,199

9,150

8,750

10,250

12,500

40,650

4,550
1,200
1,449
45,189
3,987
545
40,657
1,152
1,152

5,900
1,500
1,750
49,960
6,085
1,500
42,375
1,650
1,650

5,250
1,750
1,750
45,250
5,500
1,750
38,000
1,800
1,800

5,750
2,250
2,250
48,000
6,000
2,000
40,000
2,100
2,100

6,500
3,000
3,000
55,000
7,000
3,000
45,000
2,550
2,550

23,400
8,500
8,750
198,210
24,585
8,250
165,375
8,100
8,100

uqMZ jshou

915,491

789,685

759,325

794,825

828,225

3,172,060

uqQMZ uq,HlrKh

915,491
915,491

759,325
759,325

794,825
794,825

828,225
828,225

3,172,060
3,172,060

uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq


lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

789,685
789,685

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

147

2014 weia;fka;=j

2012

2013

63
42
1,489
176

65
46
1,495
188

61
29
1,327
187

1,770

1,794

1,604

YsrAIh - 261 osia;s%la f,aluz ldrAhd,h - .d,a,


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506
1508

01

2001
2002
2003
2102
2103
2104

01
03
04
05
06
07
08
11
12
15
16
17

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

290,091
272,471
14,123
1,000
257,348
522
522
2,725
1,477

42,700
23,600
16,000
1,100
6,500
650
650
2,950
1,250

54,550
31,100
18,000
1,100
12,000
750
750
3,825
1,750

64,950
38,150
23,000
1,150
14,000
850
850
4,350
2,000

72,600
43,275
26,000
1,275
16,000
1,000
1,000
4,875
2,250

234,800
136,125
83,000
4,625
48,500
3,250
3,250
16,000
7,250

1,200
48
2,668
1,400
400
868
11,247
790
3,174
350

1,600
100
2,900
1,400
500
1,000
12,100
1,200
3,500
400

2,000
75
3,550
1,750
700
1,100
13,200
1,300
4,000
400

2,250
100
4,000
2,000
800
1,200
15,000
1,400
4,500
600

2,500
125
4,550
2,250
900
1,400
15,950
1,500
4,750
700

8,350
400
15,000
7,400
2,900
4,700
56,250
5,400
16,750
2,100

6,934
458
458

7,000
500
500

7,500
2,125
500

8,500
2,600
600

9,000
2,950
700

32,000
8,175
2,300

52,824
7,199

59,860
9,150

1,625
1,625
54,800
8,750

2,000
2,000
59,250
10,250

2,250
2,250
68,750
12,500

5,875
5,875
242,660
40,650

4,550
1,200
1,449
45,189
3,987

5,900
1,500
1,750
49,960
6,085

5,250
1,750
1,750
45,250
5,500

5,750
2,250
2,250
48,000
6,000

6,500
3,000
3,000
55,000
7,000

23,400
8,500
8,750
198,210
24,585

545
40,657

1,500
42,375
9,425

1,750
38,000

2,000
40,000

3,000
45,000

8,250
165,375
9,425

f.da,a os f.da,a Yd,dj

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

2012

re '000
2016 2013 - 2016

m%dfoaYSh f,aluz ldrAhd,h - buoQj )


wdrlaIs; neuzu
osia;%sla f,aluz ks, ksji ) wdrlaIs;
neuzu
m%dfoaYSh f,aluz ldrAhd,h ) fndafma
fmdaoao, ) wdrlaIs; neuzu
osia;%sla f,aluz ks, ksji ) wdrlaIl
l=gsh
osia;s%la f,aluz ldrAhd, wdrlaIl l=gsh
jevsoshqKq lsrSu
iuzuka;%K Yd,dj ) m%dfoaYSh f,aluz
ldrAhd,h ) wlauSuk
osia;%sla f,aluz ldrAhd,h i|yd
wdrlaIl moaO;shla ia:dms; lsrSu
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) fk:Zj'
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) kshd.u'
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;='
hlal,uq,a, m%dfoaYSh f,aluz ldrAhd,
f.dvke.s,af,a fldrsfvdaj boslsrSu
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- kdf.dv

2,000

2,000

3,150

3,150

600

600

2,000

2,000

700

700

4,000

4,000

8,000

8,000

16,000

4,000
3,000

148

4,000
5,000

32,000

45,000

85,000

2,000

2,000

3,500

3,500

19
20
21
22
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

18

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

kdh hEu je,elajSu i|yd me;s neuzula


boslsrSu ) m%dfoaYSh f,aluz ldrAhd,h"
wlauSuk
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
kjSlrKh lsrSu ) fnkaf;dg
/iajSuz Yd,dfjz jy,h wMZ;ska ilia
lsrSu ) m%dfoaYSh f,aluz ldrAhd,h"
ynrdoqj
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) noafoa.u
.d,a, osia;%sla f,aluz ldrAhd,h i|yd
f;uy,a f.dvke.s,a,la boslsrSu

yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh

2012

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

2,000

2,000

5,000

5,000

3,000

3,000

7,000

8,000

15,000

8,000

8,000

436
436
342,915

750
750
102,560

800
800
109,350

1,000
1,000
124,200

1,250
1,250
141,350

3,800
3,800
477,460

342,915
342,915
342,915

102,560
102,560
102,560

109,350
109,350
109,350

124,200
124,200
124,200

141,350
141,350
141,350

477,460
477,460
477,460

149

YsrAIh - 261 osia;s%la f,aluz ldrAhd,h - .d,a,


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

571,861
494,741
323,907
5,902
164,933
14,501
14,501
15,023
8,487
5,996
541
8,716
5,643
1,077
1,996
29,702
48
4,878
5,474
181

686,225
605,500
331,000
6,500
268,000
13,000
13,000
16,950
9,000
7,300
650
9,750
6,000
1,500
2,250
31,525
75
5,000
6,300
150

648,975
554,500
345,000
6,500
203,000
18,000
18,000
18,700
10,000
8,000
700
11,000
6,500
1,750
2,750
36,775
75
6,500
7,000
200

669,525
567,600
355,000
6,600
206,000
19,000
19,000
20,850
11,000
9,000
850
12,000
7,000
2,000
3,000
39,075
100
7,500
7,250
225

685,575
575,700
360,000
6,700
209,000
20,000
20,000
23,500
12,000
10,500
1,000
13,000
7,500
2,250
3,250
41,375
125
8,500
7,500
250

2,690,300
2,303,300
1,391,000
26,300
886,000
70,000
70,000
80,000
42,000
34,800
3,200
45,750
27,000
7,500
11,250
148,750
375
27,500
28,050
825

19,121
9,178
9,178

20,000
9,500
9,500

23,000
10,000
10,000

24,000
11,000
11,000

25,000
12,000
12,000

92,000
42,500
42,500

716
716
716
572,576

900
900
900
687,125

1,000
1,000
1,000
649,975

1,100
1,100
1,100
670,625

1,300
1,300
1,300
686,875

4,300
4,300
4,300
2,694,600

572,576
572,576
572,576

687,125
687,125
687,125

649,975
649,975
649,975

670,625
670,625
670,625

686,875
686,875
686,875

2,694,600
2,694,600
2,694,600

150

YSrAIh 262 - osia;s%la f,aluz ldrAhd,h - ud;r


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

720,897

687,325

568,875

592,050

615,875

2,464,125

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

647,013
263,562
6,882
376,569
9,030
9,030
14,832
8,189
6,250
393
9,072
6,296
1,817
959
32,913
4,342
8,757
2,498
17,316
8,038
8,038
75,949

597,400
278,000
8,100
311,300
10,250
10,250
17,900
10,000
7,350
550
12,050
7,500
2,500
2,050
41,525
150
5,250
9,500
3,125
23,500
8,200
8,200
97,300

473,100
289,000
8,100
176,000
10,500
10,500
19,325
11,000
7,750
575
13,050
8,000
2,750
2,300
44,050
150
5,650
10,500
1,750
26,000
8,850
8,850
71,350

488,250
298,000
8,250
182,000
11,000
11,000
20,950
11,750
8,500
700
14,350
8,500
3,100
2,750
48,250
200
6,000
11,500
2,050
28,500
9,250
9,250
101,000

502,400
306,000
8,400
188,000
11,500
11,500
22,625
12,500
9,250
875
15,800
9,250
3,450
3,100
53,850
250
7,700
12,500
2,400
31,000
9,700
9,700
111,250

2,061,150
1,171,000
32,850
857,300
43,250
43,250
80,800
45,250
32,850
2,700
55,250
33,250
11,800
10,200
187,675
750
24,600
44,000
9,325
109,000
36,000
36,000
380,900

10,360

11,250

11,250

13,250

15,500

51,250

8,288
982
1,089
64,490
5,585
1,569
57,336
1,099
1,099

7,500
1,250
2,500
84,750
7,000
1,750
76,000
1,300
1,300

7,500
1,250
2,500
58,750
7,000
1,750
50,000
1,350
1,350

8,000
1,750
3,500
86,000
8,500
2,500
75,000
1,750
1,750

9,000
2,000
4,500
93,500
10,000
3,500
80,000
2,250
2,250

32,000
6,250
13,000
323,000
32,500
9,500
281,000
6,650
6,650

uqMZ jshou

796,846

784,625

640,225

693,050

727,125

2,845,025

uqQMZ uq,HlrKh

796,846
796,846

640,225
640,225

693,050
693,050

727,125
727,125

2,845,025
2,845,025

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

784,625
784,625

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

151

2014 weia;fka;=j

2012

2013

62
42
1,066
90

52
40
1,025
162

71
40
1,037
152

1,260

1,279

1,300

YsrAIh - 262 osia;s%la f,aluz ldrAhd,h - ud;r


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
02
03
04
05
09
2401

yelshd jrAOkh
ldrAh uKAv, mqyqKq

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

284,346
269,998
15,166
1,388
253,443
953
953
2,923
1,379

200,475
182,900
18,000
1,600
163,300
1,250
1,250
3,175
1,500

51,900
31,600
19,000
1,600
11,000
1,250
1,250
3,825
2,000

61,500
38,650
23,000
1,650
14,000
1,500
1,500
4,350
2,250

69,300
43,700
26,000
1,700
16,000
1,750
1,750
4,875
2,500

383,175
296,850
86,000
6,550
204,300
5,750
5,750
16,225
8,250

1,495
50
2,623
2,036
322
264
7,301
869
3,177
28

1,600
75
4,000
2,500
750
750
8,450
75
1,250
3,500
125

1,750
75
4,400
2,750
750
900
9,975
75
1,400
4,000
500

2,000
100
4,850
3,000
850
1,000
11,150
100
1,500
4,500
550

2,250
125
5,300
3,250
950
1,100
12,475
125
1,700
5,000
650

7,600
375
18,550
11,500
3,300
3,750
42,050
375
5,850
17,000
1,825

3,227
548
548

3,500
700
700

4,000
850
850

4,500
1,000
1,000

5,000
1,200
1,200

17,000
3,750
3,750

75,250
10,360

96,500
11,250

70,500
11,250

100,000
13,250

110,000
15,500

377,000
51,250

8,288
982
1,089
64,490
5,585

7,500
1,250
2,500
84,750
7,000

7,500
1,250
2,500
58,750
7,000

8,000
1,750
3,500
86,000
8,500

9,000
2,000
4,500
93,500
10,000

32,000
6,250
13,000
323,000
32,500

1,569
57,336

1,750
76,000
8,000
50,000

1,750
50,000

2,500
75,000

3,500
80,000

20,000

35,000

30,000

9,500
281,000
8,000
135,000

10,000

5,000

15,000

20,000

30,000

60,000

osia;%sla f,aluz ldrAhd,h - ud;r


m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) ud;r
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) w;=r,sh
m%dfoaYSh f,aluz ldrAhd,h
f.dvke.s,a, ) uq,gshk
ks, ksjdi ) m%dfoaYSh f,aluz ldrAhd,h
) lUqremsgsh
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

10,000
5,000

5,000

3,000

5,000

50,000

58,000

400
400
359,596

500
500
296,975

500
500
122,400

750
750
161,500

1,000
1,000
179,300

2,750
2,750
760,175

359,596
359,596
359,596

296,975
296,975
296,975

122,400
122,400
122,400

161,500
161,500
161,500

179,300
179,300
179,300

760,175
760,175
760,175

152

YsrAIh - 262 osia;s%la f,aluz ldrAhd,h - ud;r


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

436,551
377,015
248,395
5,494
123,126
8,077
8,077
11,908
6,809
4,755
344
6,449
4,260
1,495
694
25,612

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

3,474
5,579
2,470

486,850
414,500
260,000
6,500
148,000
9,000
9,000
14,725
8,500
5,750
475
8,050
5,000
1,750
1,300
33,075
75
4,000
6,000
3,000

516,975
441,500
270,000
6,500
165,000
9,250
9,250
15,500
9,000
6,000
500
8,650
5,250
2,000
1,400
34,075
75
4,250
6,500
1,250

530,550
449,600
275,000
6,600
168,000
9,500
9,500
16,600
9,500
6,500
600
9,500
5,500
2,250
1,750
37,100
100
4,500
7,000
1,500

546,575
458,700
280,000
6,700
172,000
9,750
9,750
17,750
10,000
7,000
750
10,500
6,000
2,500
2,000
41,375
125
6,000
7,500
1,750

2,080,950
1,764,300
1,085,000
26,300
653,000
37,500
37,500
64,575
37,000
25,250
2,325
36,700
21,750
8,500
6,450
145,625
375
18,750
27,000
7,500

14,089
7,490
7,490

20,000
7,500
7,500

22,000
8,000
8,000

24,000
8,250
8,250

26,000
8,500
8,500

92,000
32,250
32,250

699
699
699
437,250

800
800
800
487,650

850
850
850
517,825

1,000
1,000
1,000
531,550

1,250
1,250
1,250
547,825

3,900
3,900
3,900
2,084,850

437,250
437,250
437,250

487,650
487,650
487,650

517,825
517,825
517,825

531,550
531,550
531,550

547,825
547,825
547,825

2,084,850
2,084,850
2,084,850

153

YSrAIh 263 - osia;s%la f,aluz ldrAhd,h - yuznkaf;dg


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

622,348

624,556

527,110

552,050

578,600

2,282,316

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam< Kh fmd,S

513,609
209,103
5,548
298,958
8,847
8,847
14,949
6,790
7,777
290
91
9,333
6,579
2,224
530
71,422
45
4,379
30,790
77
36,132
4,188
73
4,114
114,537

481,200
223,000
7,700
250,500
9,100
9,100
15,600
6,600
8,500
375
125
14,900
7,250
6,500
1,150
98,378
125
6,378
34,000
675
57,200
5,378
928
4,450
119,150

371,700
229,000
7,700
135,000
9,600
9,600
16,725
6,950
9,200
425
150
10,700
6,250
3,200
1,250
113,625
150
5,650
35,750
575
71,500
4,760
110
4,650
85,550

383,850
234,000
7,850
142,000
10,000
10,000
18,000
7,300
10,000
500
200
12,200
6,750
4,000
1,450
122,925
175
6,000
38,500
750
77,500
5,075
125
4,950
96,100

396,050
239,000
8,050
149,000
10,400
10,400
19,700
8,000
10,800
675
225
14,100
7,250
5,200
1,650
132,775
200
6,450
40,750
875
84,500
5,575
175
5,400
107,750

1,632,800
925,000
31,300
676,500
39,100
39,100
70,025
28,850
38,500
1,975
700
51,900
27,500
18,900
5,500
467,703
650
24,478
149,000
2,875
290,700
20,788
1,338
19,450
408,550

51,375

22,000

22,000

24,500

27,500

96,000

44,924
995
5,456
61,960
35,137
966
25,856
1,202
1,202

10,000
8,000
4,000
95,700
9,000
1,200
85,500
1,450
1,450

10,000
8,000
4,000
62,000
9,000
1,000
52,000
1,550
1,550

10,500
9,000
5,000
69,700
9,500
1,200
59,000
1,900
1,900

11,500
10,000
6,000
78,000
10,500
1,500
66,000
2,250
2,250

42,000
35,000
19,000
305,400
38,000
4,900
262,500
7,150
7,150

uqMZ jshou

736,885

743,706

612,660

648,150

686,350

2,690,866

uqQMZ uq,HlrKh

736,885
736,885

612,660
612,660

648,150
648,150

686,350
686,350

2,690,866
2,690,866

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

743,706
743,706

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2012

2013

36
13
843
114

31
14
806
110
8
969

1,006

154

2014 weia;fka;=j
37
18
877
124
1,056

YsrAIh - 263 osia;s%la f,aluz ldrAhd,h - yuznkaf;dg


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405

01
02

1
2001
2002
2003
2102
2103
2104

02
03
04
05
07

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

276,793
211,431
11,404
933
199,094
797
797
3,660
1,000

238,451
144,700
13,000
1,200
130,500
900
900
4,175
1,100

130,095
27,200
16,000
1,200
10,000
1,000
1,000
4,475
1,200

143,475
31,250
18,000
1,250
12,000
1,200
1,200
4,900
1,300

157,075
35,350
20,000
1,350
14,000
1,400
1,400
5,425
1,500

669,096
238,500
67,000
5,000
166,500
4,500
4,500
18,975
5,100

2,610
50
4,638
3,600
978
60
55,832
1,653
26,979
42

3,000
75
8,800
3,250
5,000
550
78,578
1,878
30,000
500

3,200
75
4,050
2,000
1,500
550
92,900
900
31,500
500

3,500
100
4,900
2,250
2,000
650
100,650
1,000
34,000
650

3,800
125
6,250
2,500
3,000
750
107,950
1,200
36,000
750

13,500
375
24,000
10,000
11,500
2,500
380,078
4,978
131,500
2,400

27,158

435
14
421

46,200
2,000
44,200
1,298
848
450

60,000
2,500
57,500
470
20
450

65,000
3,500
61,500
575
25
550

70,000
4,500
65,500
700
50
650

241,200
12,500
228,700
3,043
943
2,100

114,185
51,375

118,650
22,000

85,000
22,000

95,450
24,500

107,000
27,500

406,100
96,000

44,924
995
5,456
61,960
35,137

10,000
8,000
4,000
95,700
9,000

10,000
8,000
4,000
62,000
9,000

10,500
9,000
5,000
69,700
9,500

11,500
10,000
6,000
78,000
10,500

42,000
35,000
19,000
305,400
38,000

966
25,856

1,200
85,500
5,000

1,000
52,000
10,000

1,200
59,000
25,000

1,500
66,000
16,000

4,900
262,500
56,000

10,000

30,000

25,000

6,000
6,000

wfkl=;a jsjsO
taldnoaO kv;a;= jshou

udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1502
1506

2012

re '000
2016 2013 - 2016

m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,


- jSrlegsh
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- lgqjk
osia;%sla f,aluz ks, ksji ) yuznkaf;dg
ks, ksji )m%dfoaYSh f,aluz ldrAhd,h
- ,qKq.uzfjfyr
ks, ksjdi ) m%dfoaYSh f,aluz ldrAhd,h
) j,iauq,a,

8,700

155

40,000
4,000

31,000
10,000
8,700

09
10
11
12
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

08

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

osia;%sla f,aluz $ m%dfoaYSh uyf,aluz


ldrAhd,j, boslsrSuz lghq;=
ks, ksjdi ) m%dfoaYSh f,aluz ldrAhd,h
) ;x.,a,
ks, ksjdi ) m%dfoaYSh f,aluz ldrAhd,h
) w.=Kfld,me,eiai
ks, ksjdi ) m%dfoaYSh f,aluz ldrAhd,h
) jSrlegsh
bxcsfkare ks, ksji ) osia;%sla f,aluz
ldrAhd,h

yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
2,000

2015

re '000
2016 2013 - 2016

mqfrdal:kh
30,000

50,000

tl;=j
82,000

8,700

8,700

8,700

8,700

8,700

8,700

8,700

8,700

850
850
390,978

950
950
357,101

1,000
1,000
215,095

1,250
1,250
238,925

1,500
1,500
264,075

4,700
4,700
1,075,196

390,978
390,978
390,978

357,101
357,101
357,101

215,095
215,095
215,095

238,925
238,925
238,925

264,075
264,075
264,075

1,075,196
1,075,196
1,075,196

156

YsrAIh - 263 osia;s%la f,aluz ldrAhd,h - yuznkaf;dg


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1502
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

345,555
302,177
197,699
4,615
99,863
8,050
8,050
11,290
5,790
5,167
241
91
4,696
2,979
1,247
470
15,590
45
2,726
3,811
35

386,105
336,500
210,000
6,500
120,000
8,200
8,200
11,425
5,500
5,500
300
125
6,100
4,000
1,500
600
19,800
125
4,500
4,000
175

397,015
344,500
213,000
6,500
125,000
8,600
8,600
12,250
5,750
6,000
350
150
6,650
4,250
1,700
700
20,725
150
4,750
4,250
75

408,575
352,600
216,000
6,600
130,000
8,800
8,800
13,100
6,000
6,500
400
200
7,300
4,500
2,000
800
22,275
175
5,000
4,500
100

421,525
360,700
219,000
6,700
135,000
9,000
9,000
14,275
6,500
7,000
550
225
7,850
4,750
2,200
900
24,825
200
5,250
4,750
125

1,613,220
1,394,300
858,000
26,300
510,000
34,600
34,600
51,050
23,750
25,000
1,600
700
27,900
17,500
7,400
3,000
87,625
650
19,500
17,500
475

8,974
3,752
59
3,693

11,000
4,080
80
4,000

11,500
4,290
90
4,200

12,500
4,500
100
4,400

14,500
4,875
125
4,750

49,500
17,745
395
17,350

352
352
352
345,907

500
500
500
386,605

550
550
550
397,565

650
650
650
409,225

750
750
750
422,275

2,450
2,450
2,450
1,615,670

345,907
345,907
345,907

386,605
386,605
386,605

397,565
397,565
397,565

409,225
409,225
409,225

422,275
422,275
422,275

1,615,670
1,615,670
1,615,670

157

YSrAIh 264 - osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - hdmkh


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

485,908

554,562

424,250

447,250

467,275

1,893,337

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

433,141
212,576
4,987
215,577
5,809
5,809
17,081
8,067
8,842
173
11,104
6,020
2,369
2,715
15,861
25
4,417
9,396
181
1,842
2,838
2,838
74
74
39,280

490,250
227,000
5,250
258,000
6,500
6,500
19,202
9,000
9,750
452
14,600
6,250
2,750
5,600
19,810
75
5,000
12,500
435
1,800
4,200
4,200

348,250
227,000
5,250
116,000
7,500
7,500
21,275
10,200
10,500
575
20,500
7,500
4,000
9,000
21,925
100
5,500
13,000
575
2,750
4,800
4,800

364,900
236,000
5,400
123,500
8,250
8,250
22,600
10,900
11,000
700
22,250
8,000
4,500
9,750
24,000
125
6,000
14,000
625
3,250
5,250
5,250

378,050
243,000
5,550
129,500
9,000
9,000
24,425
11,600
12,000
825
24,000
8,500
5,000
10,500
26,100
150
6,500
15,000
700
3,750
5,700
5,700

1,581,450
933,000
21,450
627,000
31,250
31,250
87,502
41,700
43,250
2,552
81,350
30,250
16,250
34,850
91,835
450
23,000
54,500
2,335
11,550
19,950
19,950

44,850

43,000

59,900

70,500

218,250

7,587

8,500

8,500

10,500

13,000

40,500

5,452
1,137
999
31,038
5,737
187
25,114
655
655

5,000
1,500
2,000
35,450
4,000
450
31,000
900
900

5,000
1,500
2,000
33,500
4,000
500
29,000
1,000
1,000

6,000
2,000
2,500
48,050
4,500
550
43,000
1,350
1,350

7,500
2,500
3,000
55,750
5,000
750
50,000
1,750
1,750

23,500
7,500
9,500
172,750
17,500
2,250
153,000
5,000
5,000

uqMZ jshou

525,188

599,412

467,250

507,150

537,775

2,111,587

uqQMZ uq,HlrKh

525,188
525,188

467,250
467,250

507,150
507,150

537,775
537,775

2,111,587
2,111,587

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

599,412
599,412

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

158

2014 weia;fka;=j

2012

2013

44
31
736
188

42
21
755
195

46
28
790
198

999

1,013

1,062

YsrAIh - 264 osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - hdmkh


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506

1701

1
2001
2002
2003
2102
2103
2104

01
02
03
04
05
06
07
08
11
12

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

150,176
135,829
18,875
1,000
115,954
411
411
3,796
1,067

67,084
47,050
27,000
1,250
18,800
1,000
1,000
4,834
1,500

59,575
35,250
22,000
1,250
12,000
1,500
1,500
5,825
2,200

70,125
42,800
26,000
1,300
15,500
1,750
1,750
6,300
2,400

77,175
46,850
28,000
1,350
17,500
2,000
2,000
6,775
2,600

273,959
171,950
103,000
5,150
63,800
6,250
6,250
23,734
8,700

2,704
25
3,688
2,458
514
716
5,808
878
3,998
69

3,250
84
5,300
2,250
750
2,300
8,200
1,000
6,250
150

3,500
125
7,000
3,000
1,000
3,000
9,000
1,250
6,500
250

3,750
150
8,000
3,250
1,250
3,500
10,025
1,500
7,000
275

4,000
175
9,000
3,500
1,500
4,000
11,050
1,750
7,500
300

14,500
534
29,300
12,000
4,500
12,800
38,275
5,500
27,250
975

862
570
570

800
700
700

1,000
1,000
1,000

1,250
1,250
1,250

1,500
1,500
1,500

4,550
4,450
4,450

74
74
38,755
7,587

44,150
8,500

42,250
8,500

58,900
10,500

69,250
13,000

214,550
40,500

5,452
1,137
999
31,038
5,737

5,000
1,500
2,000
35,450
4,000

5,000
1,500
2,000
33,500
4,000

6,000
2,000
2,500
48,050
4,500

7,500
2,500
3,000
55,750
5,000

23,500
7,500
9,500
172,750
17,500

187
25,114

450
31,000
10,000

500
29,000

550
43,000

750
50,000

2,250
153,000
10,000

ldka;d ks, ksjdi ) m%dfoaYSh f,aluz


ldrAhd,h ) ureokalfrhs
rshoqre ks, ksjdi 2 ) osia;s%la f,aluz
ldrAhd,h ) hdmkh
mrsmd,k tallh boslsrSu ) osia;s%la
f,aluz ldrahd,h ) hdmkh
ks, ksjdi ) m%dfoaYSh f,aluz ldrAhd,h
) pdjlpzfpzrsh
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=
ks, ksjdi ) m%dfoaYSh f,aluz ldrAhd,h
) fldamdhs
ks, ksjdi boslsrSu ) m%dfoaYSh f,aluz
ldrAhd,h ) f;,smam,dhs
ks, ksjdi ) m%dfoaYSh f,aluz ldrAhd,h
) lfrhsk.rA
msrsus ks, ksjdi ) osia;%sla f,aluz
ldrAhd,h ) hdmkh
ldka;d ks, ksjdi ) osia;%sla f,aluz
ldrAhd,h ) hdmkh

3,000
10,000

3,000
15,000

5,000

30,000

2,000

2,000
25,000

159

50,000

75,000

2,000

2,000

2,000

2,000

2,000

2,000
5,000

5,000

10,000

5,000

5,000

10,000

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

14

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

w;sfrAl mrsmd,k tallh boslsrSu m%dfoaYSh f,aluz ldrAhd,h - pkalfkhs

yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh

2012

2015

re '000
2016 2013 - 2016

mqfrdal:kh

4,000

3,000

tl;=j
7,000

130
130
188,931

200
200
111,234

250
250
101,825

350
350
129,025

500
500
146,425

1,300
1,300
488,509

188,931
188,931
188,931

111,234
111,234
111,234

101,825
101,825
101,825

129,025
129,025
129,025

146,425
146,425
146,425

488,509
488,509
488,509

160

YsrAIh - 264 osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - hdmkh


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

335,732
297,312
193,702
3,987
99,623
5,398
5,398
13,285
7,000
6,137
148
7,416
3,562
1,855
1,999
10,053
25
3,539
5,398
112

487,478
443,200
200,000
4,000
239,200
5,500
5,500
14,368
7,500
6,500
368
9,300
4,000
2,000
3,300
11,610
75
4,000
6,250
285

364,675
313,000
205,000
4,000
104,000
6,000
6,000
15,450
8,000
7,000
450
13,500
4,500
3,000
6,000
12,925
100
4,250
6,500
325

377,125
322,100
210,000
4,100
108,000
6,500
6,500
16,300
8,500
7,250
550
14,250
4,750
3,250
6,250
13,975
125
4,500
7,000
350

390,100
331,200
215,000
4,200
112,000
7,000
7,000
17,650
9,000
8,000
650
15,000
5,000
3,500
6,500
15,050
150
4,750
7,500
400

1,619,378
1,409,500
830,000
16,300
563,200
25,000
25,000
63,768
33,000
28,750
2,018
52,050
18,250
11,750
22,050
53,560
450
17,500
27,250
1,360

980
2,267
2,267

1,000
3,500
3,500

1,750
3,800
3,800

2,000
4,000
4,000

2,250
4,200
4,200

7,000
15,500
15,500

525
525
525
336,257

700
700
700
488,178

750
750
750
365,425

1,000
1,000
1,000
378,125

1,250
1,250
1,250
391,350

3,700
3,700
3,700
1,623,078

336,257
336,257
336,257

488,178
488,178
488,178

365,425
365,425
365,425

378,125
378,125
378,125

391,350
391,350
391,350

1,623,078
1,623,078
1,623,078

161

YSrAIh 265 - osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - ukakdru


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

127,662

144,730

161,250

182,350

198,200

686,530

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

106,520
61,569
1,373
43,579
1,590
1,590
7,734
2,661
4,938
135
5,914
3,137
879
1,898
5,081
29
1,658
2,499
6
889
823
823
19,188

120,980
70,000
1,700
49,280
1,500
1,500
7,250
3,000
4,000
250
6,700
2,900
1,200
2,600
6,650
175
1,950
3,000
75
1,450
1,650
1,650
22,700

129,700
83,000
1,700
45,000
1,800
1,800
8,800
4,200
4,250
350
8,250
3,750
1,900
2,600
11,000
225
2,200
3,700
75
4,800
1,700
1,700
43,850

145,800
92,000
1,800
52,000
2,100
2,100
9,925
4,600
4,900
425
9,500
4,250
2,200
3,050
12,925
275
2,900
4,150
100
5,500
2,100
2,100
82,300

156,900
98,000
1,900
57,000
2,450
2,450
10,925
5,100
5,350
475
10,900
5,000
2,500
3,400
14,625
350
3,350
4,600
125
6,200
2,400
2,400
90,800

553,380
343,000
7,100
203,280
7,850
7,850
36,900
16,900
18,500
1,500
35,350
15,900
7,800
11,650
45,200
1,025
10,400
15,450
375
17,950
7,850
7,850
239,650

4,954

8,650

6,750

9,200

12,000

36,600

3,958
547
449
13,808
4,989
359
8,460
426
426

6,000
900
1,750
13,250
5,000
1,250
7,000
800
800

4,000
1,000
1,750
36,250
5,000
1,250
30,000
850
850

6,000
1,200
2,000
72,000
5,500
1,500
65,000
1,100
1,100

8,000
1,500
2,500
77,500
6,500
2,000
69,000
1,300
1,300

24,000
4,600
8,000
199,000
22,000
6,000
171,000
4,050
4,050

uqMZ jshou

146,850

167,430

205,100

264,650

289,000

926,180

uqQMZ uq,HlrKh

146,850
146,850

205,100
205,100

264,650
264,650

289,000
289,000

926,180
926,180

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

167,430
167,430

fiajd kshQla;s jsia;rh


ldKavh

2012

2013

tl;=j

12
11
133
25
181

16
13
146
28
203

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

162

2014 weia;fka;=j
15
2
157
36
210

YsrAIh - 265 osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - ukakdru


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
02
04
08
09
2401

yelshd jrAOkh
ldrAh uKAv, mqyqKq

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

38,077
28,505
9,773
628
18,104
390
390
3,344
950

48,355
38,130
14,000
850
23,280
500
500
2,125
1,000

48,400
36,850
23,000
850
13,000
500
500
2,600
1,200

56,800
42,900
26,000
900
16,000
600
600
3,100
1,400

63,000
46,950
28,000
950
18,000
700
700
3,575
1,600

216,555
164,830
91,000
3,550
70,280
2,300
2,300
11,400
5,200

2,334
61
2,986
1,496
498
991
2,481
5
726
1,399
6

1,000
125
2,700
1,000
600
1,100
4,000
125
1,000
2,000
75

1,250
150
3,050
1,250
700
1,100
4,500
125
1,000
2,500
75

1,500
200
3,600
1,500
800
1,300
5,500
150
1,500
2,750
100

1,750
225
4,300
2,000
900
1,400
6,275
200
1,750
3,000
125

5,500
700
13,650
5,750
3,000
4,900
20,275
600
5,250
10,250
375

346
371
371

800
900
900

800
900
900

1,000
1,100
1,100

1,200
1,200
1,200

3,800
4,100
4,100

18,961
4,954

22,300
8,650

43,450
6,750

81,700
9,200

90,050
12,000

237,500
36,600

3,958
547
449
13,808
4,989

6,000
900
1,750
13,250
5,000

4,000
1,000
1,750
36,250
5,000

6,000
1,200
2,000
72,000
5,500

8,000
1,500
2,500
77,500
6,500

24,000
4,600
8,000
199,000
22,000

359
8,460

1,250
7,000
2,000

1,250
30,000

1,500
65,000

2,000
69,000

6,000
171,000
2,000

35,000

50,000

90,000

10,000

10,000

9,000

29,000

10,000
10,000
500
500
138,500

10,000
550
550
153,050

30,000
20,000
1,900
1,900
454,055

138,500
138,500
138,500

153,050
153,050
153,050

454,055
454,055
454,055

rshoqre jsfjzld.drh ) osia;s%la f,aluz


ldrAhd,h ) ukakdru
osia;%sla f,aluz$m%dfoaYSh uyf,aluz
ldrAhd,j, boslsrSuz lghq;=
udKav,sl ks,OdrSka i|yd f;uy,a ks,
ksjdih
fojk .Kfha fouy,a ks, ksjdi
ksjdvq ksfla;k folla boslsrSu

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

5,000

199
199
57,038

400
400
70,655

10,000
10,000
450
450
91,850

57,038
57,038
57,038

70,655
70,655
70,655

91,850
91,850
91,850

163

YsrAIh - 265 osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - ukakdru


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

89,585
78,016
51,796
745
25,475
1,200
1,200
4,390
1,712
2,604
74
2,928
1,641
381
906
2,600
24
932
1,100
543
451
451

96,375
82,850
56,000
850
26,000
1,000
1,000
5,125
2,000
3,000
125
4,000
1,900
600
1,500
2,650
50
950
1,000
650
750
750

112,850
92,850
60,000
850
32,000
1,300
1,300
6,200
3,000
3,000
200
5,200
2,500
1,200
1,500
6,500
100
1,200
1,200
4,000
800
800

125,550
102,900
66,000
900
36,000
1,500
1,500
6,825
3,200
3,400
225
5,900
2,750
1,400
1,750
7,425
125
1,400
1,400
4,500
1,000
1,000

135,200
109,950
70,000
950
39,000
1,750
1,750
7,350
3,500
3,600
250
6,600
3,000
1,600
2,000
8,350
150
1,600
1,600
5,000
1,200
1,200

469,975
388,550
252,000
3,550
133,000
5,550
5,550
25,500
11,700
13,000
800
21,700
10,150
4,800
6,750
24,925
425
5,150
5,200
14,150
3,750
3,750

227
227
227
89,812

400
400
400
96,775

400
400
400
113,250

600
600
600
126,150

750
750
750
135,950

2,150
2,150
2,150
472,125

89,812
89,812
89,812

96,775
96,775
96,775

113,250
113,250
113,250

126,150
126,150
126,150

135,950
135,950
135,950

472,125
472,125
472,125

164

YSrAIh 266 - osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - jjqkshdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

130,590

168,790

153,350

170,660

189,000

681,800

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

103,713
54,862
2,526
46,326
1,527
1,527
7,090
2,799
4,046
244
7,284
3,390
1,365
2,529
9,311
44
1,753
3,399
612
3,503
1,665
1,665
32,626

135,740
63,500
2,800
69,440
2,000
2,000
8,225
3,300
4,600
325
8,300
4,000
1,800
2,500
12,625
75
2,700
5,700
950
3,200
1,900
1,900
28,850

115,800
69,500
2,800
43,500
2,000
2,000
9,800
4,100
5,000
700
10,400
4,800
2,100
3,500
13,250
100
2,900
5,200
1,000
4,050
2,100
2,100
45,100

127,000
74,500
3,000
49,500
2,400
2,400
10,885
4,600
5,500
785
11,750
5,500
2,300
3,950
16,225
125
3,600
6,650
1,350
4,500
2,400
2,400
52,000

140,200
81,500
3,200
55,500
2,800
2,800
10,900
4,000
6,000
900
13,800
6,500
2,800
4,500
18,600
150
4,250
7,250
1,650
5,300
2,700
2,700
61,450

518,740
289,000
11,800
217,940
9,200
9,200
39,810
16,000
21,100
2,710
44,250
20,800
9,000
14,450
60,700
450
13,450
24,800
4,950
17,050
9,100
9,100
187,400

7,121

12,600

11,700

14,150

16,700

55,150

4,998
1,152
971
24,715
4,993
997
18,725
790
790

10,000
1,400
1,200
15,250
4,000
1,250
10,000
1,000
1,000

10,000
700
1,000
32,250
4,000
1,250
27,000
1,150
1,150

12,000
850
1,300
36,500
5,000
1,500
30,000
1,350
1,350

14,000
1,100
1,600
43,000
6,000
2,000
35,000
1,750
1,750

46,000
4,050
5,100
127,000
19,000
6,000
102,000
5,250
5,250

uqMZ jshou

163,216

197,640

198,450

222,660

250,450

869,200

uqQMZ uq,HlrKh

163,216
163,216

198,450
198,450

222,660
222,660

250,450
250,450

869,200
869,200

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

197,640
197,640

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

2012

2013

15

18
22
169
54
263

188
51
254

tl;=j

165

2014 weia;fka;=j
14
12
204
47
277

YsrAIh - 266 osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - jjqkshdj


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
02
03
04
05
11

2401

yelshd jrAOkh
ldrAh uKAv, mqyqKq

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

47,555
35,954
11,565
829
23,560
238
238
2,976
800

56,200
40,100
14,500
1,000
24,600
700
700
4,100
1,000

42,150
25,000
14,500
1,000
9,500
400
400
4,200
1,600

49,985
29,100
16,500
1,100
11,500
600
600
4,685
1,800

56,800
33,200
18,500
1,200
13,500
800
800
5,150
2,000

205,135
127,400
64,000
4,300
59,100
2,500
2,500
18,135
6,400

2,127
49
2,358
1,094
565
699
5,675
869
1,900
403

3,000
100
3,200
1,500
900
800
7,700
1,400
3,700
600

2,500
100
4,500
2,000
1,000
1,500
7,550
1,200
3,000
600

2,750
135
5,350
2,500
1,100
1,750
9,650
1,600
4,250
800

3,000
150
6,300
3,000
1,300
2,000
10,650
1,750
4,500
900

11,250
485
19,350
9,000
4,300
6,050
35,550
5,950
15,450
2,900

2,503
355
355

2,000
400
400

2,750
500
500

3,000
600
600

3,500
700
700

11,250
2,200
2,200

32,128
7,121

28,250
12,600

44,400
11,700

51,200
14,150

60,450
16,700

184,300
55,150

4,998
1,152
971
24,715
4,993

10,000
1,400
1,200
15,250
4,000

10,000
700
1,000
32,250
4,000

12,000
850
1,300
36,500
5,000

14,000
1,100
1,600
43,000
6,000

46,000
4,050
5,100
127,000
19,000

997
18,725

1,250
10,000

1,250
27,000
12,000

1,500
30,000
5,000

2,000
35,000
1,000

6,000
102,000
18,000

ksjdvq ksfla;kh ) osia;%sla f,aluz


ldrAhd,h ) jjqkshdj
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) jjqkshdj
wdmk Yd,dj ) m%dfoaYSh f,aluz
ldrAhd,h ) fpvzvsl=,duz
fmdoq jeisls<sh ) osia;%sla f,aluz
ldrAhd,h ) jjqkshdj
osia;%sla f,aluz ldrAhd, f.dvke.s,a,
kjSlrKh lsrSu
osia;%sla f,aluz$m%dfoaYSh uy f,aluz
ldrAhd,j, f.dvke.s,s boslsrSuz
lghq;=

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

3,500

3,500

2,500

2,500

1,000

1,000

7,000

5,000

10,000

1,000

20,000

34,000

65,000

291
291
79,682

400
400
84,450

450
450
86,550

550
550
101,185

750
750
117,250

2,150
2,150
389,435

79,682
79,682
79,682

84,450
84,450
84,450

86,550
86,550
86,550

101,185
101,185
101,185

117,250
117,250
117,250

389,435
389,435
389,435

166

12,000

YsrAIh - 266 osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - jjqkshdj


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

83,035
67,759
43,296
1,697
22,766
1,290
1,290
4,114
2,000
1,919
195
4,926
2,296
800
1,830
3,636
44
884
1,499
209

112,590
95,640
49,000
1,800
44,840
1,300
1,300
4,125
2,300
1,600
225
5,100
2,500
900
1,700
4,925
75
1,300
2,000
350

111,200
90,800
55,000
1,800
34,000
1,600
1,600
5,600
2,500
2,500
600
5,900
2,800
1,100
2,000
5,700
100
1,700
2,200
400

120,675
97,900
58,000
1,900
38,000
1,800
1,800
6,200
2,800
2,750
650
6,400
3,000
1,200
2,200
6,575
125
2,000
2,400
550

132,200
107,000
63,000
2,000
42,000
2,000
2,000
5,750
2,000
3,000
750
7,500
3,500
1,500
2,500
7,950
150
2,500
2,750
750

476,665
391,340
225,000
7,500
158,840
6,700
6,700
21,675
9,600
9,850
2,225
24,900
11,800
4,700
8,400
25,150
450
7,500
9,350
2,050

1,000
1,311
1,311

1,200
1,500
1,500

1,300
1,600
1,600

1,500
1,800
1,800

1,800
2,000
2,000

5,800
6,900
6,900

499
499
499
83,534

600
600
600
113,190

700
700
700
111,900

800
800
800
121,475

1,000
1,000
1,000
133,200

3,100
3,100
3,100
479,765

83,534
83,534
83,534

113,190
113,190
113,190

111,900
111,900
111,900

121,475
121,475
121,475

133,200
133,200
133,200

479,765
479,765
479,765

167

YSrAIh 267 - osia;s%la f,aluz ldrAhd,h $lpzfpzrsh - uq,;sjz


idrdxYh
jsia;rh

2012

mqkrdjrA;k jshouz

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

104,754

141,925

141,825

156,675

172,225

612,650

82,972
45,582
2,625
34,764
1,939
1,939
8,820
4,295
4,446
79
5,265
3,100
891
1,274
5,659
51
1,352
1,629
315
2,313
100
100
42,470

112,500
59,000
4,500
49,000
2,700
2,700
9,650
4,750
4,750
150
6,350
3,350
1,100
1,900
10,025
475
2,950
3,500
150
2,950
700
700
113,250

104,500
67,000
4,500
33,000
3,050
3,050
12,075
6,300
5,500
275
9,400
4,000
1,400
4,000
12,050
550
3,400
4,250
350
3,500
750
750
71,750

114,650
72,000
4,650
38,000
3,400
3,400
13,075
6,750
6,000
325
11,050
4,500
1,550
5,000
13,600
650
3,800
4,750
400
4,000
900
900
82,900

125,800
77,000
4,800
44,000
3,700
3,700
14,125
7,250
6,500
375
12,350
5,000
1,850
5,500
15,200
800
4,200
5,250
450
4,500
1,050
1,050
87,750

457,450
275,000
18,450
164,000
12,850
12,850
48,925
25,050
22,750
1,125
39,150
16,850
5,900
16,400
50,875
2,475
14,350
17,750
1,350
14,950
3,400
3,400
355,650

7,193

10,600

10,700

12,800

15,500

49,600

4,996
200
1,996
34,904
5,366
1,422
28,116
373
373

8,000
600
2,000
102,000
8,000
8,000
86,000
650
650

8,000
700
2,000
60,000
7,500
7,500
45,000
1,050
1,050

9,000
800
3,000
68,800
8,500
8,500
51,800
1,300
1,300

10,000
1,000
4,500
70,500
9,500
9,000
52,000
1,750
1,750

35,000
3,100
11,500
301,300
33,500
33,000
234,800
4,750
4,750

uqMZ jshou

147,225

255,175

213,575

239,575

259,975

968,300

uqQMZ uq,HlrKh

147,225
147,225

213,575
213,575

239,575
239,575

259,975
259,975

968,300
968,300

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

255,175
255,175

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

168

2014 weia;fka;=j

2012

2013

5
8
186
9

8
13
192
12

9
1
157
24

208

225

191

YsrAIh - 267 osia;s%la f,aluz ldrAhd,h $lpzfpzrsh - uq,;sjz


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
02
03
04
05
06
07
08
09
10
11
12

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

25,417
16,716
7,038
1,137
8,541
634
634
3,762
1,800

50,775
38,500
9,000
1,500
28,000
700
700
4,050
2,000

36,975
21,500
12,000
1,500
8,000
800
800
5,375
2,800

44,075
26,550
15,000
1,550
10,000
900
900
5,850
3,000

51,375
31,600
18,000
1,600
12,000
1,000
1,000
6,375
3,250

183,200
118,150
54,000
6,150
58,000
3,400
3,400
21,650
11,050

1,946
15
2,473
1,500
493
480
1,741
1
424
471
45

2,000
50
3,350
1,750
600
1,000
3,825
125
950
1,500
50

2,500
75
4,200
2,000
700
1,500
4,750
150
1,200
1,750
150

2,750
100
4,800
2,250
800
1,750
5,525
200
1,400
2,000
175

3,000
125
5,500
2,500
1,000
2,000
6,350
300
1,600
2,250
200

10,250
350
17,850
8,500
3,100
6,250
20,450
775
5,150
7,500
575

800
92
92

1,200
350
350

1,500
350
350

1,750
450
450

2,000
550
550

6,450
1,700
1,700

42,329
7,193

112,950
10,600

71,150
10,700

82,150
12,800

86,750
15,500

353,000
49,600

4,996
200
1,996
34,904
5,366

8,000
600
2,000
102,000
8,000

8,000
700
2,000
60,000
7,500

9,000
800
3,000
68,800
8,500

10,000
1,000
4,500
70,500
9,500

35,000
3,100
11,500
301,300
33,500

1,422
28,116

8,000
86,000
2,000

7,500
45,000

8,500
51,800

9,000
52,000

33,000
234,800
2,000

uOHu ugzgfuz ks,OdrSka i|yd ks,


ksjdi
udKav,sl ks,OdrSka i|yd ks, ksjdi )
osia;%sla f,aluz ldrAhd,h ) uq,;sjz
ks, ksjdi ) m%dfoaYSh f,aluz ldrAhd,h
) ;=kqlaldhs
ksjdvq ksfla;kh ) m%dfoaYSh f,aluz
ldrAhd,h ) uq,;sjz
ks, ksjdi ) m%dfoaYSh f,aluz ldrAhd,h
) uka;dhs kef.kysr
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=
ks, ksjdi ) m%dfoaYSh f,aluz ldrAhd,h
) Tvzvqiqvdka
iqMZ fiajl fouy,a ks, ksjdih
4 jk uOH ugzgfuz ks, ksjdi ) osia;%sla
f,aluz ldrAhd,h ) uq,;sjz
iqMZ fiajlhska i|yd f;uy,a
f.dvke.s,a, ^woshr 3& ) osia;%sla
f,aluz ldrAhd,h" uq,;sjz
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) uka;dhs kef.kysr
m%dfoaYSh f,aluz ldrAhd, f.dvle,s,a,
) ;=kqlaldhs

3,000

3,000

6,000

6,000

2,000

2,000

6,000

6,000

3,000

15,000

58,000

8,000

8,000

2,000
5,000

5,000

2,000
10,000

10,000

2,700

12,700

24,000
20,000

169

40,000

24,000
10,000

9,100

39,100

14
15

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

13

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,


) Tvzvqiqvdka
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) urs;sfuzm;a;=
4 jk mka;sfha udKav,sl ks,OdrS ks,
ksjdi ) osia;%sla f,aluz ldrAhd,h"
uq,;sjz

yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

5,000
5,000

5,000
15,000

15,000

6,000

41,000

5,000

5,000

6,000

16,000

232
232
67,746

350
350
163,725

450
450
108,125

550
550
126,225

750
750
138,125

2,100
2,100
536,200

67,746
67,746
67,746

163,725
163,725
163,725

108,125
108,125
108,125

126,225
126,225
126,225

138,125
138,125
138,125

536,200
536,200
536,200

170

YsrAIh - 267 osia;s%la f,aluz ldrAhd,h $lpzfpzrsh - uq,;sjz


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

79,337
66,256
38,545
1,489
26,223
1,306
1,306
5,058
2,495
2,500
64
2,792
1,600
399
794
3,918
50
928
1,157
270

91,150
74,000
50,000
3,000
21,000
2,000
2,000
5,600
2,750
2,750
100
3,000
1,600
500
900
6,200
350
2,000
2,000
100

104,850
83,000
55,000
3,000
25,000
2,250
2,250
6,700
3,500
3,000
200
5,200
2,000
700
2,500
7,300
400
2,200
2,500
200

112,600
88,100
57,000
3,100
28,000
2,500
2,500
7,225
3,750
3,250
225
6,250
2,250
750
3,250
8,075
450
2,400
2,750
225

120,850
94,200
59,000
3,200
32,000
2,700
2,700
7,750
4,000
3,500
250
6,850
2,500
850
3,500
8,850
500
2,600
3,000
250

429,450
339,300
221,000
12,300
106,000
9,450
9,450
27,275
14,000
12,500
775
21,300
8,350
2,800
10,150
30,425
1,700
9,200
10,250
775

1,513
7
7

1,750
350
350

2,000
400
400

2,250
450
450

2,500
500
500

8,500
1,700
1,700

141
141
141
79,478

300
300
300
91,450

600
600
600
105,450

750
750
750
113,350

1,000
1,000
1,000
121,850

2,650
2,650
2,650
432,100

79,478
79,478
79,478

91,450
91,450
91,450

105,450
105,450
105,450

113,350
113,350
113,350

121,850
121,850
121,850

432,100
432,100
432,100

171

YSrAIh 268 - osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - ls,sfkdpzps


idrdxYh
jsia;rh

2012

mqkrdjrA;k jshouz

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

104,436

145,925

119,450

140,225

156,675

562,275

74,854
42,886
4,341
27,628
2,325
2,325
10,152
5,090
4,945
118
9,565
3,899
1,056
4,610
7,189
68
1,102
2,998
3,021
104
104
246
246
43,668

115,000
48,000
5,000
62,000
2,500
2,500
10,250
4,600
5,500
150
9,400
4,500
1,400
3,500
8,375
125
1,750
3,750
2,750
400
400

84,000
52,000
5,000
27,000
3,400
3,400
11,450
5,050
6,200
200
10,650
4,950
1,700
4,000
9,450
100
2,050
3,800
3,500
500
500

100,200
60,000
5,200
35,000
3,850
3,850
12,400
5,500
6,650
250
12,150
5,400
2,000
4,750
11,000
150
2,500
4,350
4,000
625
625

112,400
64,000
5,400
43,000
4,300
4,300
13,425
6,000
7,100
325
13,400
5,850
2,300
5,250
12,400
200
2,800
4,900
4,500
750
750

411,600
224,000
20,600
167,000
14,050
14,050
47,525
21,150
25,450
925
45,600
20,700
7,400
17,500
41,225
575
9,100
16,800
14,750
2,275
2,275

50,200

31,750

44,700

58,400

185,050

6,232

6,000

6,400

7,750

9,750

29,900

4,581
650
1,000
36,785
4,997
1,498
30,290
651
651

3,650
600
1,750
43,500
3,000
1,500
39,000
700
700

4,000
400
2,000
24,500
3,000
1,500
20,000
850
850

5,000
500
2,250
35,750
4,000
1,750
30,000
1,200
1,200

6,000
750
3,000
47,250
5,000
2,250
40,000
1,400
1,400

18,650
2,250
9,000
151,000
15,000
7,000
129,000
4,150
4,150

uqMZ jshou

148,104

196,125

151,200

184,925

215,075

747,325

uqQMZ uq,HlrKh

148,104
148,104

151,200
151,200

184,925
184,925

215,075
215,075

747,325
747,325

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

196,125
196,125

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

172

2014 weia;fka;=j

2012

2013

10
100
36
44
1
191

19
20
117
80

12
20
138
65

236

235

YsrAIh - 268 osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - ls,sfkdpzps


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405
1506

1701

1
2001
2002
2003
2102
2103
2104

01
02
03
04
05
06
10
12

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

40,860
25,226
11,911
1,683
11,631
855
855
5,592
2,500

73,575
59,000
12,000
2,000
45,000
1,000
1,000
5,050
2,000

39,600
23,000
14,000
2,000
7,000
1,400
1,400
5,525
2,250

46,025
27,100
16,000
2,100
9,000
1,600
1,600
6,000
2,500

52,050
31,200
18,000
2,200
11,000
1,800
1,800
6,475
2,750

211,250
140,300
60,000
8,300
72,000
5,800
5,800
23,050
9,500

3,048
44
4,636
1,899
469
2,268
4,305
49
629
1,720
1,906

3,000
50
4,100
2,000
600
1,500
4,325
75
750
2,000
1,500
100
100

3,200
75
4,400
2,200
700
1,500
5,175
25
850
2,300
2,000
100
100

3,400
100
5,200
2,400
800
2,000
6,000
50
1,100
2,600
2,250
125
125

3,600
125
5,750
2,600
900
2,250
6,675
75
1,200
2,900
2,500
150
150

13,200
350
19,450
9,200
3,000
7,250
22,175
225
3,900
9,800
8,250
475
475

246
246
43,307
6,232

49,700
6,000

31,250
6,400

44,050
7,750

57,650
9,750

182,650
29,900

4,581
650
1,000
36,785
4,997

3,650
600
1,750
43,500
3,000

4,000
400
2,000
24,500
3,000

5,000
500
2,250
35,750
4,000

6,000
750
3,000
47,250
5,000

18,650
2,250
9,000
151,000
15,000

1,498
30,290

1,500
39,000
12,000

1,500
20,000
13,000

1,750
30,000

2,250
40,000

7,000
129,000
25,000

mqyqKq lsrSuz Yd,dj ) osia;%sla f,aluz


ldrAhd,h ) ls,sfkdpzpsh
wuq;a;ka i|yd ks, ksjdi ) osia;%sla
f,aluz ldrAhd,h ) ls,sfkdpzpsh
wdrlaIs; neuzu ) osia;%sla f,aluz
ldrAhd,h ) ls,sfkdpzpsh
wdrlaIs; neuzu ) m%dfoaYSh f,aluz
ldrAhd,h ) lkaojf,hs
iqMZ fiajl ks, ksjdi ) m%dfoaYSh
f,aluz ldrAhd,h ) lrpzps
wdrlaIs; neuzu ) m%dfoaYSh f,aluz
ldrAhd,h ) lrpzps
udKav,sl ks,OdrS ks, ksjdi )
m%dfoaYSh f,aluz ldrAhd,h - l|j,dhs
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=

8,000

8,000

2,000

2,000

1,000

1,000

4,000

4,000

1,000

1,000

6,000

6,000

1,000

173

7,000

30,000

40,000

78,000

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

19

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

iqMZ fiajl ks, ksjdih" m%dfoaYSh


f,aluz ldrAhd,h ) mpzps,dhsm,a,s

yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

4,000

tl;=j
4,000

290
290
84,166

200
200
123,275

350
350
70,850

550
550
90,075

650
650
109,700

1,750
1,750
393,900

84,166
84,166
84,166

123,275
123,275
123,275

70,850
70,850
70,850

90,075
90,075
90,075

109,700
109,700
109,700

393,900
393,900
393,900

174

YsrAIh - 268 osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - ls,sfkdpzps


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

63,576
49,628
30,974
2,657
15,997
1,470
1,470
4,561
2,590
1,897
74
4,929
2,000
587
2,342
2,884
19
472
1,278
1,115
104
104

72,350
56,000
36,000
3,000
17,000
1,500
1,500
5,200
2,600
2,500
100
5,300
2,500
800
2,000
4,050
50
1,000
1,750
1,250
300
300

79,850
61,000
38,000
3,000
20,000
2,000
2,000
5,925
2,800
3,000
125
6,250
2,750
1,000
2,500
4,275
75
1,200
1,500
1,500
400
400

94,200
73,100
44,000
3,100
26,000
2,250
2,250
6,400
3,000
3,250
150
6,950
3,000
1,200
2,750
5,000
100
1,400
1,750
1,750
500
500

104,625
81,200
46,000
3,200
32,000
2,500
2,500
6,950
3,250
3,500
200
7,650
3,250
1,400
3,000
5,725
125
1,600
2,000
2,000
600
600

351,025
271,300
164,000
12,300
95,000
8,250
8,250
24,475
11,650
12,250
575
26,150
11,500
4,400
10,250
19,050
350
5,200
7,000
6,500
1,800
1,800

361
361
361
63,938

500
500
500
72,850

500
500
500
80,350

650
650
650
94,850

750
750
750
105,375

2,400
2,400
2,400
353,425

63,938
63,938
63,938

72,850
72,850
72,850

80,350
80,350
80,350

94,850
94,850
94,850

105,375
105,375
105,375

353,425
353,425
353,425

175

YSrAIh 269 - osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - uvl,mqj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

398,478

539,425

352,800

372,425

393,825

1,658,475

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

361,397
170,695
6,042
184,660
3,684
3,684
9,178
3,643
5,247
288
7,269
4,457
1,243
1,570
11,699
17
3,373
5,047
93
3,169
5,010
5,010
241
241
34,469

491,000
180,000
5,000
306,000
5,200
5,200
11,225
4,300
6,450
475
9,300
5,250
2,000
2,050
16,100
75
4,200
8,750
375
2,700
6,500
6,500
100
100
973,700

300,000
189,000
5,000
106,000
5,800
5,800
12,350
5,000
6,750
600
10,350
5,500
2,350
2,500
17,100
125
4,700
9,000
550
2,725
7,200
7,200

314,150
196,000
5,150
113,000
6,150
6,150
13,675
5,450
7,500
725
11,650
6,000
2,700
2,950
18,900
175
5,100
9,750
675
3,200
7,900
7,900

329,350
203,000
5,350
121,000
6,750
6,750
15,100
6,000
8,250
850
13,250
6,750
3,000
3,500
20,775
225
5,600
10,500
800
3,650
8,600
8,600

38,900

49,000

62,000

1,434,500
768,000
20,500
646,000
23,900
23,900
52,350
20,750
28,950
2,650
44,550
23,500
10,050
11,000
72,875
600
19,600
38,000
2,400
12,275
30,200
30,200
100
100
1,123,600

6,269

6,100

6,200

7,050

7,650

27,000

4,465
452
1,352
13,756
3,638
910
9,208
408
408

4,000
600
1,500
17,000
4,000
1,000
12,000
600
600

4,000
700
1,500
32,000
4,000
1,000
27,000
700
700

4,500
800
1,750
41,000
5,000
1,500
34,500
950
950

4,750
900
2,000
53,000
6,000
2,000
45,000
1,350
1,350

17,250
3,000
6,750
143,000
19,000
5,500
118,500
3,600
3,600

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

14,037
14,037
432,947

950,000
950,000
1,513,125

uqQMZ uq,HlrKh

432,947
432,947

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

1,513,125
1,513,125

176

391,700

421,425

455,825

950,000
950,000
2,782,075

391,700
391,700

421,425
421,425

455,825
455,825

2,782,075
2,782,075

jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

177

2012

2013

51
29
625
121
4
830

47
75
520
167
22
831

2014 weia;fka;=j
47
75
568
167
22
879

YsrAIh - 269 osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - uvl,mqj


01 - fufyhquz jevigyk

1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1701

1
2001
2002
2003
2102
2103
2104

01
02
08
13
14
15

2502

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


2012

2015

mqfrdal:kh

tl;=j

135,538
123,138
14,240
1,181
107,717
487
487
2,719
1,005

255,575
240,500
15,000
1,500
224,000
700
700
3,325
1,300

53,525
36,500
19,000
1,500
16,000
800
800
3,600
1,500

61,275
41,550
22,000
1,550
18,000
900
900
4,325
1,700

69,100
46,650
24,000
1,650
21,000
1,000
1,000
5,150
2,000

439,475
365,200
80,000
6,200
279,000
3,400
3,400
16,400
6,500

1,666
48
2,499
1,470
294
735
5,662
11
882
2,253
49

1,950
75
2,950
1,600
500
850
7,000
25
1,000
4,300
75

2,000
100
3,300
1,750
550
1,000
8,125
50
1,200
5,000
150

2,500
125
3,950
2,000
700
1,250
9,150
75
1,400
5,500
175

3,000
150
4,550
2,250
800
1,500
10,150
100
1,600
6,000
200

9,450
450
14,750
7,600
2,550
4,600
34,425
250
5,200
20,800
600

2,467
792
792

1,600
1,000
1,000

1,725
1,200
1,200

2,000
1,400
1,400

2,250
1,600
1,600

7,575
5,200
5,200

241
241
34,244
6,269

100
100
973,400
6,100

38,550
6,200

48,550
7,050

61,400
7,650

100
100
1,121,900
27,000

4,465
452
1,352
13,756
3,638

4,000
600
1,500
17,000
4,000

4,000
700
1,500
32,000
4,000

4,500
800
1,750
41,000
5,000

4,750
900
2,000
53,000
6,000

17,250
3,000
6,750
143,000
19,000

910
9,208

1,000
12,000
3,000

1,000
27,000
2,000

1,500
34,500

2,000
45,000

5,500
118,500
5,000

5,000

5,000

3,000

5,000

10,000

5,000

5,000

m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,


) ukauqfkhsm;a;=
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- ukauqfkhs ngysr
ks, ksjdi" iqMZ fiajl ) osia;%sla
f,aluz ldrAhd,h ) uvl,mqj
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
iy iuzuka;%K Yd,dj ) ld;kal=vs
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=
ixpdrl nx.,dj ) m%dfoaYSh f,aluz
ldrAhd,h" fldarf,am;a;= W;=r

yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

4,000

182
182
14,037
14,037

178

300
300
950,000
950,000

10,000
10,000

6,500

350
350

500
500

13,000
5,000

20,000
10,000

40,000

54,000
16,500

750
750

1,900
1,900
950,000
950,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

169,781

1,228,975

92,075

109,825

130,500

1,561,375

169,781
169,781
169,781

1,228,975
1,228,975
1,228,975

92,075
92,075
92,075

109,825
109,825
109,825

130,500
130,500
130,500

1,561,375
1,561,375
1,561,375

179

YsrAIh - 269 osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - uvl,mqj


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

262,940
238,259
156,455
4,861
76,943
3,198
3,198
6,459
2,638
3,581
240
4,770
2,987
949
835
6,037
6
2,491
2,794
44

283,850
250,500
165,000
3,500
82,000
4,500
4,500
7,900
3,000
4,500
400
6,350
3,650
1,500
1,200
9,100
50
3,200
4,450
300

299,275
263,500
170,000
3,500
90,000
5,000
5,000
8,750
3,500
4,750
500
7,050
3,750
1,800
1,500
8,975
75
3,500
4,000
400

311,150
272,600
174,000
3,600
95,000
5,250
5,250
9,350
3,750
5,000
600
7,700
4,000
2,000
1,700
9,750
100
3,700
4,250
500

324,725
282,700
179,000
3,700
100,000
5,750
5,750
9,950
4,000
5,250
700
8,700
4,500
2,200
2,000
10,625
125
4,000
4,500
600

1,219,000
1,069,300
688,000
14,300
367,000
20,500
20,500
35,950
14,250
19,500
2,200
29,800
15,900
7,500
6,400
38,450
350
14,400
17,200
1,800

702
4,218
4,218

1,100
5,500
5,500

1,000
6,000
6,000

1,200
6,500
6,500

1,400
7,000
7,000

4,700
25,000
25,000

226
226
226
263,166

300
300
300
284,150

350
350
350
299,625

450
450
450
311,600

600
600
600
325,325

1,700
1,700
1,700
1,220,700

263,166
263,166
263,166

284,150
284,150
284,150

299,625
299,625
299,625

311,600
311,600
311,600

325,325
325,325
325,325

1,220,700
1,220,700
1,220,700

180

YSrAIh 270 - osia;s%la f,aluz ldrAhd,h - wuzmdr


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

602,389

696,770

549,425

583,025

613,825

2,443,045

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

518,747
258,904
12,084
247,759
10,127
10,127
20,220
9,436
10,443
341
13,963
7,833
2,044
4,086
34,201
6,284
10,823
478
16,617
5,132
5,132

451,100
288,000
13,100
150,000
9,750
9,750
26,375
12,150
13,600
625
18,600
9,500
3,350
5,750
36,550
7,250
12,000
1,050
16,250
7,050
7,050

476,400
301,000
13,400
162,000
10,500
10,500
28,200
13,000
14,500
700
20,550
10,250
3,850
6,450
39,475
8,000
13,000
1,225
17,250
7,900
7,900

498,700
310,000
13,700
175,000
11,250
11,250
30,275
13,950
15,500
825
22,500
11,000
4,350
7,150
42,400
8,750
14,000
1,400
18,250
8,700
8,700

uQ,Ok jshouz

100,133

600,860
278,000
13,100
309,760
11,250
11,250
22,275
10,300
11,550
425
13,800
7,100
2,450
4,250
40,475
7,500
10,700
775
21,500
6,300
6,300
1,810
1,810
660,000

53,200

58,250

66,450

2,027,060
1,177,000
53,300
796,760
42,750
42,750
107,125
49,400
55,150
2,575
75,450
37,850
14,000
23,600
158,900
31,500
49,700
4,450
73,250
29,950
29,950
1,810
1,810
837,900

14,159

11,000

7,500

8,950

10,750

38,200

12,978
200
982
60,641
5,000
2,000
53,642
332
332

8,000
1,500
1,500
47,700
7,000
2,700
38,000
1,300
1,300

4,500
1,500
1,500
44,300
7,000
2,500
34,800
1,400
1,400

5,500
1,700
1,750
47,500
8,000
3,500
36,000
1,800
1,800

6,500
2,000
2,250
53,500
9,000
4,500
40,000
2,200
2,200

24,500
6,700
7,000
193,000
31,000
13,200
148,800
6,700
6,700

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

25,000
25,000
702,522

600,000
600,000
1,356,770

uqQMZ uq,HlrKh

702,522
702,522

uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq


lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

1,356,770
1,356,770

602,625

641,275

680,275

600,000
600,000
3,280,945

602,625
602,625

641,275
641,275

680,275
680,275

3,280,945
3,280,945

fiajd kshQla;s jsia;rh


ldKavh

2012

2013

tl;=j

61
10
929
139
1,139

64
18
936
143
1,161

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

181

2014 weia;fka;=j
66
26
985
181
1,258

YsrAIh - 270 osia;s%la f,aluz ldrAhd,h - wuzmdr


01 - fufyhquz jevigyk

1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405

01

1701

1
2001
2002
2003
2102
2103
2104

06
07
08
09
10
11

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

232,095
208,060
18,000
2,300
187,760
1,250
1,250
3,675
1,300

58,200
35,300
20,000
2,300
13,000
2,000
2,000
5,650
1,900

66,825
41,400
23,000
2,400
16,000
2,250
2,250
6,175
2,000

75,650
47,500
26,000
2,500
19,000
2,500
2,500
6,900
2,200

432,770
332,260
87,000
9,500
235,760
8,000
8,000
22,400
7,400

1,900
48
1,748
1,466
90
192
10,260
780
3,271
392

2,300
75
2,100
1,600
250
250
14,900
1,250
3,200
450

3,600
150
4,750
3,000
750
1,000
9,700
1,500
3,750
450

4,000
175
5,300
3,250
850
1,200
10,800
1,750
4,000
550

4,500
200
5,850
3,500
950
1,400
11,900
2,000
4,250
650

14,400
600
18,000
11,350
2,800
3,850
47,300
6,500
15,200
2,100

5,818
5,818

4,000
4,000

4,500
4,500

5,000
5,000

82
82

10,000
3,500
6,500
300
300

800
800

900
900

1,000
1,000

23,500
17,000
6,500
3,000
3,000

100,000
14,159

1,810
1,810
659,100
11,000

52,200
7,500

57,050
8,950

65,050
10,750

1,810
1,810
833,400
38,200

12,978
200
982
60,641
5,000

8,000
1,500
1,500
47,700
7,000

4,500
1,500
1,500
44,300
7,000

5,500
1,700
1,750
47,500
8,000

6,500
2,000
2,250
53,500
9,000

24,500
6,700
7,000
193,000
31,000

2,000
53,642

2,700
38,000
2,000

2,500
34,800
1,000

3,500
36,000

4,500
40,000

13,200
148,800
3,000

8,000

12,000

3,000

8,000
8,000

5,000
3,800

8,000

12,000

3,000

4,000

1,000

30,000

40,000

75,000

400
400
600,000
600,000

400
400

600
600

800
800

2,200
2,200
600,000
600,000

m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,


- uyTh
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- mosh;,dj
WmdOsOdrSka i|yd ldrAhd, f.dvke.s,s
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- kskaojqrA
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- ,dyq.,
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=

yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

re '000
2016 2013 - 2016

160,878
144,708
18,441
1,999
124,268
1,222
1,222
2,859
911

oehg lsre< ) 2013

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1506

2502

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h

200
200
25,000
25,000

182

23,000
13,000
11,800
23,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

260,879

891,195

110,400

123,875

140,700

1,266,170

260,879
260,879
260,879

891,195
891,195
891,195

110,400
110,400
110,400

123,875
123,875
123,875

140,700
140,700
140,700

1,266,170
1,266,170
1,266,170

183

YsrAIh - 270 osia;s%la f,aluz ldrAhd,h - wuzmdr


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

143,304
118,390
74,000
3,891
40,500
3,525
3,525
6,393
3,045
3,250
98
4,885
2,939
980
966
8,811
2,074
2,299
49

156,250
130,800
85,000
4,800
41,000
3,500
3,500
6,375
3,000
3,250
125
5,000
3,000
1,000
1,000
9,075
2,500
2,500
75

165,825
137,800
88,000
4,800
45,000
3,750
3,750
6,925
3,250
3,500
175
6,200
3,500
1,200
1,500
9,400
2,000
3,000
150

177,675
146,900
94,000
4,900
48,000
4,000
4,000
7,450
3,500
3,750
200
6,900
3,750
1,400
1,750
10,425
2,250
3,500
175

188,475
155,000
98,000
5,000
52,000
4,250
4,250
7,975
3,750
4,000
225
7,600
4,000
1,600
2,000
11,450
2,500
4,000
200

688,225
570,500
365,000
19,500
186,000
15,500
15,500
28,725
13,500
14,500
725
25,700
14,250
5,200
6,250
40,350
9,250
13,000
600

4,389
1,300
1,300

4,000
1,500
1,500

4,250
1,750
1,750

4,500
2,000
2,000

4,750
2,200
2,200

17,500
7,450
7,450

12
12
12
143,316

400
400
400
156,650

450
450
450
166,275

550
550
550
178,225

650
650
650
189,125

2,050
2,050
2,050
690,275

143,316
143,316
143,316

156,650
156,650
156,650

166,275
166,275
166,275

178,225
178,225
178,225

189,125
189,125
189,125

690,275
690,275
690,275

184

YsrAIh - 270 osia;s%la f,aluz ldrAhd,h - wuzmdr


01 - fufyhquz jevigyk
03 - fjr<nv fldgzGdY

3
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506

3
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

298,207
255,648
166,463
6,194
82,992
5,380
5,380
10,968
5,480
5,293
195
7,331
3,429
974
2,928
15,130
3,430
5,253
37

308,425
262,000
175,000
6,000
81,000
6,500
6,500
12,225
6,000
6,000
225
6,700
2,500
1,200
3,000
16,500
3,750
5,000
250

325,400
278,000
180,000
6,000
92,000
4,000
4,000
13,800
7,000
6,500
300
7,650
3,000
1,400
3,250
17,450
3,750
5,250
450

338,525
288,100
184,000
6,100
98,000
4,250
4,250
14,575
7,500
6,750
325
8,350
3,250
1,600
3,500
18,250
4,000
5,500
500

349,700
296,200
186,000
6,200
104,000
4,500
4,500
15,400
8,000
7,000
400
9,050
3,500
1,800
3,750
19,050
4,250
5,750
550

1,322,050
1,124,300
725,000
24,300
375,000
19,250
19,250
56,000
28,500
26,250
1,250
31,750
12,250
6,000
13,500
71,250
15,750
21,500
1,750

6,410
3,750
3,750

7,500
4,500
4,500

8,000
4,500
4,500

8,250
5,000
5,000

8,500
5,500
5,500

32,250
19,500
19,500

120
120
120
298,327

500
500
500
308,925

550
550
550
325,950

650
650
650
339,175

750
750
750
350,450

2,450
2,450
2,450
1,324,500

298,327
298,327
298,327

308,925
308,925
308,925

325,950
325,950
325,950

339,175
339,175
339,175

350,450
350,450
350,450

1,324,500
1,324,500
1,324,500

185

YSrAIh 271 - osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - ;s%l=Kdu,h


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

246,360

295,700

244,900

262,850

278,900

1,082,350

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

213,303
111,198
5,522
96,582
3,935
3,935
9,614
4,610
4,755
249
7,723
4,970
1,213
1,540
10,933
24
3,016
4,351
276
3,265
853
853
82,750

257,500
114,000
8,500
135,000
4,800
4,800
12,250
7,100
4,750
400
7,350
3,750
1,500
2,100
12,100
200
3,800
5,500
600
2,000
1,700
1,700
723,300

195,500
118,000
8,500
69,000
5,400
5,400
14,825
7,200
7,000
625
11,700
6,000
2,200
3,500
15,475
375
4,600
7,000
800
2,700
2,000
2,000
45,400

208,700
126,000
8,700
74,000
5,750
5,750
15,800
7,550
7,500
750
13,300
6,750
2,550
4,000
16,950
425
4,950
7,500
925
3,150
2,350
2,350
53,050

219,900
134,000
8,900
77,000
6,200
6,200
16,775
7,900
8,000
875
15,000
7,500
2,900
4,600
18,425
475
5,300
8,000
1,050
3,600
2,600
2,600
58,500

881,600
492,000
34,600
355,000
22,150
22,150
59,650
29,750
27,250
2,650
47,350
24,000
9,150
14,200
62,950
1,475
18,650
28,000
3,375
11,450
8,650
8,650
880,250

6,177

7,000

7,000

8,400

10,500

32,900

4,814
443
920
67,079
3,043
87
63,949
178
178

5,000
1,000
1,000
65,500
4,000
1,500
60,000
800
800

5,000
1,000
1,000
37,500
4,000
1,500
32,000
900
900

5,500
1,400
1,500
43,500
4,500
2,000
37,000
1,150
1,150

6,500
2,000
2,000
46,500
5,500
3,000
38,000
1,500
1,500

22,000
5,400
5,500
193,000
18,000
8,000
167,000
4,350
4,350

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

9,315
9,315
329,110

650,000
650,000
1,019,000

uqQMZ uq,HlrKh

329,110
329,110

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

1,019,000
1,019,000

290,300

315,900

337,400

650,000
650,000
1,962,600

290,300
290,300

315,900
315,900

337,400
337,400

1,962,600
1,962,600

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

186

2012

2013

25
15
393
95
12
540

28
17
401
91
8
545

2014 weia;fka;=j
30
26
425
106
587

YsrAIh - 271 osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - ;s%l=Kdu,h


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
02
03
2401
2502

yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

67,020
55,370
10,833
1,000
43,537
499
499
2,400
874

108,000
93,500
12,000
1,500
80,000
800
800
4,950
3,100

38,800
22,500
14,000
1,500
7,000
900
900
3,325
1,200

45,750
27,600
18,000
1,600
8,000
1,000
1,000
3,700
1,300

52,700
32,700
22,000
1,700
9,000
1,200
1,200
4,075
1,400

245,250
176,300
66,000
6,300
104,000
3,900
3,900
16,050
7,000

1,497
28
3,645
2,349
396
900
5,056
24
625
1,881
262

1,750
100
2,950
1,250
500
1,200
5,500
100
1,000
3,000
400

2,000
125
4,700
2,000
700
2,000
6,975
175
1,100
4,000
500

2,250
150
5,250
2,250
800
2,200
7,650
200
1,200
4,250
600

2,500
175
5,800
2,500
900
2,400
8,325
225
1,300
4,500
700

8,500
550
18,700
8,000
2,900
7,800
28,450
700
4,600
15,750
2,200

2,264
51
51

1,000
300
300

1,200
400
400

1,400
550
550

1,600
600
600

5,200
1,850
1,850

82,677
6,177

722,800
7,000

44,850
7,000

52,300
8,400

57,500
10,500

877,450
32,900

4,814
443
920
67,079
3,043

5,000
1,000
1,000
65,500
4,000

5,000
1,000
1,000
37,500
4,000

5,500
1,400
1,500
43,500
4,500

6,500
2,000
2,000
46,500
5,500

22,000
5,400
5,500
193,000
18,000

87
63,949

1,500
60,000
50,000

1,500
32,000
20,000

2,000
37,000
5,000

3,000
38,000

8,000
167,000
75,000

12,000

35,000

57,000

12,000

20,000

3,000

35,000

osia;%sla f,aluz ldrAhd, f.dvke.s,a, )


;%Sl=Kdu,h
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- f.daurkalvj,

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

10,000

105
105
9,315
9,315
149,696

300
300
650,000
650,000
830,800

350
350

400
400

500
500

83,650

98,050

110,200

1,550
1,550
650,000
650,000
1,122,700

149,696
149,696
149,696

830,800
830,800
830,800

83,650
83,650
83,650

98,050
98,050
98,050

110,200
110,200
110,200

1,122,700
1,122,700
1,122,700

187

YsrAIh - 271 osia;s%la f,aluz ldrAhd,h $ lpzfpzrsh - ;s%l=Kdu,h


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

179,341
157,933
100,365
4,522
53,046
3,436
3,436
7,214
3,735
3,258
221
4,078
2,621
817
640
5,877

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

2,391
2,470
14

187,700
164,000
102,000
7,000
55,000
4,000
4,000
7,300
4,000
3,000
300
4,400
2,500
1,000
900
6,600
100
2,800
2,500
200

206,100
173,000
104,000
7,000
62,000
4,500
4,500
11,500
6,000
5,000
500
7,000
4,000
1,500
1,500
8,500
200
3,500
3,000
300

217,100
181,100
108,000
7,100
66,000
4,750
4,750
12,100
6,250
5,250
600
8,050
4,500
1,750
1,800
9,300
225
3,750
3,250
325

226,200
187,200
112,000
7,200
68,000
5,000
5,000
12,700
6,500
5,500
700
9,200
5,000
2,000
2,200
10,100
250
4,000
3,500
350

837,100
705,300
426,000
28,300
251,000
18,250
18,250
43,600
22,750
18,750
2,100
28,650
16,000
6,250
6,400
34,500
775
14,050
12,250
1,175

1,002
802
802

1,000
1,400
1,400

1,500
1,600
1,600

1,750
1,800
1,800

2,000
2,000
2,000

6,250
6,800
6,800

73
73
73
179,414

500
500
500
188,200

550
550
550
206,650

750
750
750
217,850

1,000
1,000
1,000
227,200

2,800
2,800
2,800
839,900

179,414
179,414
179,414

188,200
188,200
188,200

206,650
206,650
206,650

217,850
217,850
217,850

227,200
227,200
227,200

839,900
839,900
839,900

188

YSrAIh 272 - osia;s%la f,aluz ldrAhd,h - l=reKE.,


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

1,326,618

1,324,300

1,027,175

1,062,375

1,097,700

4,511,550

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

1,247,380
540,126
11,780
695,474
17,421
17,421
18,485
9,819
7,641
461
565
8,656
6,190
1,967
500
17,753
5,494
7,004
595
4,661
16,923
16,923
33,782

1,239,200
545,000
13,200
681,000
19,200
19,200
20,300
10,200
8,300
950
850
9,650
5,700
2,400
1,550
20,700
7,000
8,100
850
4,750
15,250
15,250
36,500

926,200
574,000
13,200
339,000
24,300
24,300
21,250
10,750
9,400
250
850
13,875
9,000
2,800
2,075
23,150
7,650
9,000
800
5,700
18,400
18,400
37,250

950,500
586,000
13,500
351,000
26,650
26,650
23,875
12,400
10,050
350
1,075
15,800
10,000
3,500
2,300
26,550
8,700
9,750
1,200
6,900
19,000
19,000
52,250

974,800
598,000
13,800
363,000
29,000
29,000
26,200
13,650
10,800
450
1,300
18,000
11,250
4,200
2,550
30,000
9,650
10,750
1,500
8,100
19,700
19,700
62,500

4,090,700
2,303,000
53,700
1,734,000
99,150
99,150
91,625
47,000
38,550
2,000
4,075
57,325
35,950
12,900
8,475
100,400
33,000
37,600
4,350
25,450
72,350
72,350
188,500

7,496

8,000

8,500

11,250

13,500

41,250

4,900
1,138
1,459
25,599
4,329
1,962
19,308
688
688

6,000
1,000
1,000
27,000
5,000
2,000
20,000
1,500
1,500

6,500
1,000
1,000
27,000
5,000
2,000
20,000
1,750
1,750

7,500
1,500
2,250
38,500
6,000
2,500
30,000
2,500
2,500

8,500
2,000
3,000
45,500
7,000
3,500
35,000
3,500
3,500

28,500
5,500
7,250
138,000
23,000
10,000
105,000
9,250
9,250

uqMZ jshou

1,360,401

1,360,800

1,064,425

1,114,625

1,160,200

4,700,050

uqQMZ uq,HlrKh

1,360,401
1,360,401

1,064,425
1,064,425

1,114,625
1,114,625

1,160,200
1,160,200

4,700,050
4,700,050

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

1,360,800
1,360,800

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

189

2014 weia;fka;=j

2012

2013

91
83
2,126
234

96
86
2,133
238

98
90
2,330
278

2,534

2,553

2,796

YsrAIh - 272 osia;s%la f,aluz ldrAhd,h - l=reKE.,


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
07
14
2401

yelshd jrAOkh
ldrAh uKAv, mqyqKq

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

454,862
446,279
14,359
1,010
430,910
563
563
1,603
381

442,900
432,200
15,000
1,200
416,000
700
700
2,500
1,000

52,250
39,200
24,000
1,200
14,000
800
800
2,675
1,000

58,700
43,300
26,000
1,300
16,000
900
900
3,250
1,300

65,525
47,400
28,000
1,400
18,000
1,000
1,000
3,925
1,600

619,375
562,100
93,000
5,100
464,000
3,400
3,400
12,350
4,900

1,000
29
193
1,463
995
467
4,325
875
788
265

1,200
50
250
1,750
1,000
500
250
5,000
1,000
1,600
400

1,400
25
250
2,875
2,000
600
275
5,800
900
2,000
400

1,550
50
350
3,250
2,250
700
300
7,000
1,200
2,250
550

1,800
75
450
3,900
2,750
800
350
8,100
1,400
2,500
700

5,950
200
1,300
11,775
8,000
2,600
1,175
25,900
4,500
8,350
2,050

2,397
630
630

2,000
750
750

2,500
900
900

3,000
1,000
1,000

3,500
1,200
1,200

11,000
3,850
3,850

33,443
7,496

35,500
8,000

36,000
8,500

50,500
11,250

60,000
13,500

182,000
41,250

4,900
1,138
1,459
25,599
4,329

6,000
1,000
1,000
27,000
5,000

6,500
1,000
1,000
27,000
5,000

7,500
1,500
2,250
38,500
6,000

8,500
2,000
3,000
45,500
7,000

28,500
5,500
7,250
138,000
23,000

1,962
19,308

2,000
20,000
10,000

2,000
20,000
15,000

2,500
30,000

3,500
35,000

10,000
105,000
25,000

30,000

35,000

75,000

m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,


) mkak,
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=
osia;%sla f,aluz ldrAhd,h i|yd w;sfrAl
f.dvke.s,a, ) l=reKE.,

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

10,000
5,000

5,000

349
349
488,306

500
500
478,400

500
500
88,250

750
750
109,200

1,000
1,000
125,525

2,750
2,750
801,375

488,306
488,306
488,306

478,400
478,400
478,400

88,250
88,250
88,250

109,200
109,200
109,200

125,525
125,525
125,525

801,375
801,375
801,375

190

YsrAIh - 272 osia;s%la f,aluz ldrAhd,h - l=reKE.,


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

620,504
571,678
376,391
7,293
187,994
10,941
10,941
11,116
6,390
4,184
275
267
4,984
3,497
1,132
355
9,458
3,404
4,187
286

628,250
578,000
380,000
8,000
190,000
12,000
12,000
11,350
6,000
4,400
600
350
5,050
3,000
1,250
800
10,850
4,250
4,500
350

688,100
628,000
390,000
8,000
230,000
16,000
16,000
12,250
6,750
5,000
150
350
7,000
4,500
1,500
1,000
11,850
4,750
4,750
350

703,900
638,100
395,000
8,100
235,000
18,000
18,000
13,400
7,500
5,250
200
450
8,100
5,000
2,000
1,100
13,050
5,000
5,000
550

719,850
648,200
400,000
8,200
240,000
20,000
20,000
14,550
8,250
5,500
250
550
9,200
5,500
2,500
1,200
14,400
5,250
5,500
650

2,740,100
2,492,300
1,565,000
32,300
895,000
66,000
66,000
51,550
28,500
20,150
1,200
1,700
29,350
18,000
7,250
4,100
50,150
19,250
19,750
1,900

1,581
12,328
12,328

1,750
11,000
11,000

2,000
13,000
13,000

2,500
13,250
13,250

3,000
13,500
13,500

9,250
50,750
50,750

242
242
242
620,746

600
600
600
628,850

750
750
750
688,850

1,000
1,000
1,000
704,900

1,250
1,250
1,250
721,100

3,600
3,600
3,600
2,743,700

620,746
620,746
620,746

628,850
628,850
628,850

688,850
688,850
688,850

704,900
704,900
704,900

721,100
721,100
721,100

2,743,700
2,743,700
2,743,700

191

YsrAIh - 272 osia;s%la f,aluz ldrAhd,h - l=reKE.,


01 - fufyhquz jevigyk
03 - jsh<s l,dmSh fldgzGdY

3
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1506

3
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

251,252
229,424
149,376
3,478
76,570
5,918
5,918
5,766
3,048
2,456
156
105
2,209
1,697
367
145
3,970
1,215
2,028
43

253,150
229,000
150,000
4,000
75,000
6,500
6,500
6,450
3,200
2,700
300
250
2,850
1,700
650
500
4,850
1,750
2,000
100

286,825
259,000
160,000
4,000
95,000
7,500
7,500
6,325
3,000
3,000
75
250
4,000
2,500
700
800
5,500
2,000
2,250
50

299,775
269,100
165,000
4,100
100,000
7,750
7,750
7,225
3,600
3,250
100
275
4,450
2,750
800
900
6,500
2,500
2,500
100

312,325
279,200
170,000
4,200
105,000
8,000
8,000
7,725
3,800
3,500
125
300
4,900
3,000
900
1,000
7,500
3,000
2,750
150

1,152,075
1,036,300
645,000
16,300
375,000
29,750
29,750
27,725
13,600
12,450
600
1,075
16,200
9,950
3,050
3,200
24,350
9,250
9,500
400

684
3,965
3,965

1,000
3,500
3,500

1,200
4,500
4,500

1,400
4,750
4,750

1,600
5,000
5,000

5,200
17,750
17,750

97
97
97
251,349

400
400
400
253,550

500
500
500
287,325

750
750
750
300,525

1,250
1,250
1,250
313,575

2,900
2,900
2,900
1,154,975

251,349
251,349
251,349

253,550
253,550
253,550

287,325
287,325
287,325

300,525
300,525
300,525

313,575
313,575
313,575

1,154,975
1,154,975
1,154,975

192

YSrAIh 273 - osia;s%la f,aluz ldrAhd,h - mq;a;,u


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

439,171

402,100

452,725

473,050

491,450

1,819,325

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

394,477
217,466
8,776
168,235
9,569
9,569
10,326
4,636
5,465
225
6,587
4,561
1,842
183
11,628
3,533
5,679
99
2,316
6,584
6,584
62,756

348,100
223,000
9,600
115,500
11,000
11,000
13,025
5,800
6,700
525
8,550
5,050
2,500
1,000
14,825
100
4,500
6,500
275
3,450
6,600
6,600
63,200

390,600
243,000
9,600
138,000
11,750
11,750
14,650
6,500
7,500
650
10,250
6,000
3,000
1,250
18,025
175
5,000
8,000
350
4,500
7,450
7,450
38,400

404,800
251,000
9,800
144,000
12,250
12,250
16,525
7,250
8,500
775
11,600
6,750
3,450
1,400
20,075
225
5,650
8,750
450
5,000
7,800
7,800
70,550

417,000
257,000
10,000
150,000
13,000
13,000
17,900
8,000
9,000
900
13,000
7,500
3,900
1,600
22,150
275
6,350
9,500
525
5,500
8,400
8,400
99,150

1,560,500
974,000
39,000
547,500
48,000
48,000
62,100
27,550
31,700
2,850
43,400
25,300
12,850
5,250
75,075
775
21,500
32,750
1,600
18,450
30,250
30,250
271,300

6,136

6,800

6,900

7,750

9,500

30,950

5,010
167
959
55,966
1,667
287
54,012
654
654

5,000
550
1,250
55,500
4,000
1,500
50,000
900
900

5,000
650
1,250
30,500
4,000
1,500
25,000
1,000
1,000

5,500
750
1,500
61,500
4,500
2,000
55,000
1,300
1,300

6,500
1,000
2,000
88,000
5,500
2,500
80,000
1,650
1,650

22,000
2,950
6,000
235,500
18,000
7,500
210,000
4,850
4,850

uqMZ jshou

501,927

465,300

491,125

543,600

590,600

2,090,625

uqQMZ uq,HlrKh

501,927
501,927

491,125
491,125

543,600
543,600

590,600
590,600

2,090,625
2,090,625

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

465,300
465,300

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

193

2014 weia;fka;=j

2012

2013

28
54
992
168

28
54
994
168

37
54
998
171

1,242

1,244

1,260

YsrAIh - 273 osia;s%la f,aluz ldrAhd,h - mq;a;,u


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
13
2401

yelshd jrAOkh
ldrAh uKAv, mqyqKq

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

83,539
75,298
11,940
1,380
61,979
929
929
2,198
898

31,250
20,100
13,000
1,600
5,500
1,500
1,500
2,975
1,000

43,075
27,600
18,000
1,600
8,000
2,000
2,000
4,100
1,500

52,375
34,700
23,000
1,700
10,000
2,250
2,250
4,625
1,750

58,675
38,800
25,000
1,800
12,000
2,500
2,500
5,150
2,000

185,375
121,200
79,000
6,700
35,500
8,250
8,250
16,850
6,250

1,250
50
1,993
1,200
700
94
2,883
718
1,245
49

1,900
75
2,450
1,300
750
400
3,875
50
1,000
1,500
125

2,500
100
3,500
2,000
1,000
500
5,425
75
1,200
2,000
150

2,750
125
4,050
2,250
1,200
600
6,200
100
1,400
2,250
200

3,000
150
4,600
2,500
1,400
700
6,975
125
1,600
2,500
250

10,150
450
14,600
8,050
4,350
2,200
22,475
350
5,200
8,250
725

871
237
237

1,200
350
350

2,000
450
450

2,250
550
550

2,500
650
650

7,950
2,000
2,000

62,402
6,136

62,700
6,800

37,850
6,900

69,800
7,750

98,150
9,500

268,500
30,950

5,010
167
959
55,966
1,667

5,000
550
1,250
55,500
4,000

5,000
650
1,250
30,500
4,000

5,500
750
1,500
61,500
4,500

6,500
1,000
2,000
88,000
5,500

22,000
2,950
6,000
235,500
18,000

287
54,012

1,500
50,000
40,000

1,500
25,000
15,000

2,000
55,000
40,000

2,500
80,000
45,000

7,500
210,000
140,000

10,000

10,000

15,000

35,000

70,000

300
300
145,941

400
400
93,950

450
450
80,925

550
550
122,175

650
650
156,825

2,050
2,050
453,875

145,941
145,941
145,941

93,950
93,950
93,950

80,925
80,925
80,925

122,175
122,175
122,175

156,825
156,825
156,825

453,875
453,875
453,875

osia;%sla f,aluz ldrAhd, f.dvke.s,a,


boslsrSu ) mq;a;,u
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

194

YsrAIh - 273 osia;s%la f,aluz ldrAhd,h - mq;a;,u


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

355,632
319,179
205,526
7,396
106,256
8,639
8,639
8,127
3,737
4,215
175
4,594
3,362
1,142
90
8,745

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

2,815
4,434
50

370,850
328,000
210,000
8,000
110,000
9,500
9,500
10,050
4,800
4,800
450
6,100
3,750
1,750
600
10,950
50
3,500
5,000
150

409,650
363,000
225,000
8,000
130,000
9,750
9,750
10,550
5,000
5,000
550
6,750
4,000
2,000
750
12,600
100
3,800
6,000
200

420,675
370,100
228,000
8,100
134,000
10,000
10,000
11,900
5,500
5,750
650
7,550
4,500
2,250
800
13,875
125
4,250
6,500
250

432,775
378,200
232,000
8,200
138,000
10,500
10,500
12,750
6,000
6,000
750
8,400
5,000
2,500
900
15,175
150
4,750
7,000
275

1,633,950
1,439,300
895,000
32,300
512,000
39,750
39,750
45,250
21,300
21,550
2,400
28,800
17,250
8,500
3,050
52,600
425
16,300
24,500
875

1,445
6,347
6,347

2,250
6,250
6,250

2,500
7,000
7,000

2,750
7,250
7,250

3,000
7,750
7,750

10,500
28,250
28,250

354
354
354
355,986

500
500
500
371,350

550
550
550
410,200

750
750
750
421,425

1,000
1,000
1,000
433,775

2,800
2,800
2,800
1,636,750

355,986
355,986
355,986

371,350
371,350
371,350

410,200
410,200
410,200

421,425
421,425
421,425

433,775
433,775
433,775

1,636,750
1,636,750
1,636,750

195

YSrAIh 274 - osia;s%la f,aluz ldrAhd,h - wkqrdOmqrh


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

596,038

594,387

566,350

590,200

613,000

2,363,937

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

538,228
279,873
9,672
248,683
13,098
13,098
16,386
9,006
6,863
517
8,126
5,229
1,456
1,440
15,711
4,490
7,273
409
3,538
4,490
4,490
518,429

532,812
286,000
6,500
240,312
12,600
12,600
17,875
9,150
8,050
675
8,300
5,700
1,300
1,300
17,200
100
5,250
7,500
600
3,750
5,600
5,600
39,425

498,500
313,000
6,500
179,000
13,700
13,700
18,675
10,000
8,500
175
10,575
6,400
2,350
1,825
19,000
100
5,400
8,200
600
4,700
5,900
5,900
80,175

515,800
321,000
6,800
188,000
14,800
14,800
19,975
10,700
9,000
275
12,100
7,100
3,000
2,000
21,225
200
6,100
8,650
925
5,350
6,300
6,300
81,950

532,100
330,000
7,100
195,000
15,900
15,900
21,250
11,400
9,500
350
13,750
7,800
3,600
2,350
23,100
250
6,700
9,100
1,150
5,900
6,900
6,900
78,750

2,079,212
1,250,000
26,900
802,312
57,000
57,000
77,775
41,250
35,050
1,475
44,725
27,000
10,250
7,475
80,525
650
23,450
33,450
3,275
19,700
24,700
24,700
280,300

9,088

11,125

14,250

15,450

18,250

59,075

7,579
653
856
43,790
4,464
883
38,444
365
365

9,000
875
1,250
27,450
5,000
1,000
21,450
850
850

11,750
1,000
1,500
64,825
5,000
1,000
58,825
1,100
1,100

12,500
1,200
1,750
65,000
5,500
1,500
58,000
1,500
1,500

14,500
1,500
2,250
58,500
6,500
2,000
50,000
2,000
2,000

47,750
4,575
6,750
215,775
22,000
5,500
188,275
5,450
5,450

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

465,186
465,186
1,114,467

633,812

646,525

672,150

691,750

2,644,237

uqQMZ uq,HlrKh

1,114,467
1,114,467

646,525
646,525

672,150
672,150

691,750
691,750

2,644,237
2,644,237

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

633,812
633,812

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

196

2012

2013

51
17
1,070
174
21
1,333

56
21
1,078
182
16
1,353

2014 weia;fka;=j
55
28
1,021
204
1,308

YsrAIh - 274 osia;s%la f,aluz ldrAhd,h - wkqrdOmqrh


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
02
03
04
05
09
10
11
12
14
15
16

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

135,453
126,716
13,208
1,500
112,009
451
451
1,945
999

123,961
113,986
14,000
1,500
98,486
600
600
2,525
1,150

39,675
28,500
18,000
1,500
9,000
700
700
2,575
1,000

49,725
36,600
23,000
1,600
12,000
800
800
3,075
1,200

57,625
42,700
26,000
1,700
15,000
900
900
3,550
1,400

270,986
221,786
81,000
6,300
134,486
3,000
3,000
11,725
4,750

898
47
1,818
1,372
197
248
3,989
754
1,849
250

1,300
75
1,800
1,200
300
300
4,450
50
750
2,000
400

1,500
75
2,250
1,400
350
500
4,750
50
900
2,200
400

1,750
125
2,600
1,600
500
500
5,850
100
1,100
2,400
650

2,000
150
3,000
1,800
600
600
6,575
125
1,200
2,600
750

6,550
425
9,650
6,000
1,750
1,900
21,625
325
3,950
9,200
2,200

1,136
534
534

1,250
600
600

1,200
900
900

1,600
800
800

1,900
900
900

5,950
3,200
3,200

518,236
9,088

38,825
11,125

79,425
14,250

80,950
15,450

77,500
18,250

276,700
59,075

7,579
653
856
43,790
4,464

9,000
875
1,250
27,450
5,000

11,750
1,000
1,500
64,825
5,000

12,500
1,200
1,750
65,000
5,500

14,500
1,500
2,250
58,500
6,500

47,750
4,575
6,750
215,775
22,000

883
38,444

1,000
21,450
5,000

1,000
58,825
8,000

1,500
58,000

2,000
50,000

5,500
188,275
13,000

5,000

10,000

15,000

5,000

8,000

13,000

9,500

9,500

4,700

4,700

m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,


- fkdpzpshd.u
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- kqjr.uzm,d; - kef.kysr
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- rdcdx.kh
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- ;,dj
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- lyg.iaos.s,sh
wdrlaIs; neuzu ) m%dfoaYSh f,aluz
ldrAhd,h ) kqjr.uz m<d; ngysr
wdrlaIs; neuzu ) m%dfoaYSh f,aluz
ldrAhd,h ) kqjr.uzm,d; uOHu
osia;%sla f,aluz $ m%dfoaYSh uy f,aluz
ldrAhd,j, boslsrSuz lghq;=
wdrlaIs; neuzu ) m%dfoaYSh f,aluz
ldrAhd,h ) lelsrdj
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- mojsh
jeisls<s moaO;sh ) m%dfoaYSh f,aluz
ldrAhd,h ) ueojpzpsh
jeisls<s moaO;sh ) m%dfoaYSh f,aluz
ldrAhd,h ) kdpzpoQj

1,200

1,200

900

900

2,000

45,000

900

97,000
900

5,800

197

50,000

5,800

500

500

950

950

18
19
2401
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

17

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,


) ueojpzpsh
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) fydfrdjzm;dk
.nvd ldurh ) m%dfoaYSh f,aluz
ldrAhd,h ) .,akEj

yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

7,000

8,000

15,000

5,000

5,000

10,000

825

825

171
171
465,186
465,186
653,689

250
250

350
350

500
500

750
750

1,850
1,850

162,786

119,100

130,675

135,125

547,686

653,689
653,689
653,689

162,786
162,786
162,786

119,100
119,100
119,100

130,675
130,675
130,675

135,125
135,125
135,125

547,686
547,686
547,686

198

YsrAIh - 274 osia;s%la f,aluz ldrAhd,h - wkqrdOmqrh


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

460,585
411,511
266,665
8,172
136,674
12,646
12,646
14,441
8,007
5,965
470
6,308
3,857
1,259
1,192
11,722

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

3,736
5,424
159

470,426
418,826
272,000
5,000
141,826
12,000
12,000
15,350
8,000
6,750
600
6,500
4,500
1,000
1,000
12,750
50
4,500
5,500
200

526,675
470,000
295,000
5,000
170,000
13,000
13,000
16,100
9,000
7,000
100
8,325
5,000
2,000
1,325
14,250
50
4,500
6,000
200

540,475
479,200
298,000
5,200
176,000
14,000
14,000
16,900
9,500
7,250
150
9,500
5,500
2,500
1,500
15,375
100
5,000
6,250
275

555,375
489,400
304,000
5,400
180,000
15,000
15,000
17,700
10,000
7,500
200
10,750
6,000
3,000
1,750
16,525
125
5,500
6,500
400

2,092,951
1,857,426
1,169,000
20,600
667,826
54,000
54,000
66,050
36,500
28,500
1,050
35,075
21,000
8,500
5,575
58,900
325
19,500
24,250
1,075

2,402
3,956
3,956

2,500
5,000
5,000

3,500
5,000
5,000

3,750
5,500
5,500

4,000
6,000
6,000

13,750
21,500
21,500

194
194
194
460,778

600
600
600
471,026

750
750
750
527,425

1,000
1,000
1,000
541,475

1,250
1,250
1,250
556,625

3,600
3,600
3,600
2,096,551

460,778
460,778
460,778

471,026
471,026
471,026

527,425
527,425
527,425

541,475
541,475
541,475

556,625
556,625
556,625

2,096,551
2,096,551
2,096,551

199

YSrAIh 275 - osia;s%la f,aluz ldrAhd,h - fmdf,dkakrej


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

263,577

271,675

280,625

303,300

320,875

1,176,475

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

222,254
116,172
4,127
101,955
5,384
5,384
10,168
5,089
4,817
193
69
4,929
3,318
525
1,086
18,381

258,700
142,000
4,700
112,000
8,400
8,400
15,225
7,050
7,400
525
250
9,200
6,050
1,600
1,550
25,250
125
5,000
6,750
275
13,100
4,100
4,100

37,396

228,300
130,000
4,300
94,000
7,000
7,000
13,425
6,350
6,500
425
150
6,950
4,750
1,000
1,200
21,500
75
4,000
5,750
175
11,500
3,150
3,150
300
300
59,700

246,500
137,000
4,500
105,000
7,700
7,700
14,325
6,700
6,950
475
200
8,000
5,350
1,300
1,350
23,275
100
4,500
6,250
225
12,200
3,500
3,500

uQ,Ok jshouz

227,300
120,000
4,300
103,000
5,900
5,900
12,250
6,000
5,750
375
125
5,175
3,350
775
1,050
18,200
50
3,100
4,600
150
10,300
2,800
2,800
50
50
406,750

71,200

80,800

960,800
529,000
17,800
414,000
29,000
29,000
55,225
26,100
26,600
1,800
725
29,325
19,500
4,675
5,150
88,225
350
16,600
23,350
825
47,100
13,550
13,550
350
350
618,450

7,456

8,950

9,250

10,100

12,000

40,300

5,460
247
1,750
29,043
4,627
1,843
22,573
397
397

6,000
750
2,200
47,000
4,000
2,500
40,500
800
800

6,250
750
2,250
49,500
4,000
2,500
43,000
950
950

6,500
1,000
2,600
60,000
4,500
3,000
52,500
1,100
1,100

7,500
1,500
3,000
67,500
5,500
4,000
58,000
1,300
1,300

26,250
4,000
10,050
224,000
18,000
12,000
194,000
4,150
4,150

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

500
500
300,973

350,000
350,000
678,425

uqQMZ uq,HlrKh

300,973
300,973

uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq


lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

2,575
4,166
110
11,530
2,461
2,461

678,425
678,425

200

340,325

374,500

401,675

350,000
350,000
1,794,925

340,325
340,325

374,500
374,500

401,675
401,675

1,794,925
1,794,925

jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

201

2014 weia;fka;=j

2012

2013

21
11
442
87

27
16
539
92

23
19
434
79

561

674

555

YsrAIh - 275 osia;s%la f,aluz ldrAhd,h - fmdf,dkakrej


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

1701

1
2001
2002
2003
2102
2103
2104

01
02
03
04
05
06
07
08
10

2012

2015

mqfrdal:kh

tl;=j

71,069
60,501
10,721
1,329
48,451
694
694
2,306
851

34,625
22,300
12,000
1,300
9,000
900
900
3,225
1,000

40,450
25,300
15,000
1,300
9,000
1,000
1,000
3,875
1,100

49,075
32,400
19,000
1,400
12,000
1,200
1,200
4,250
1,200

55,300
36,500
21,000
1,500
14,000
1,400
1,400
4,625
1,300

179,450
116,500
67,000
5,500
44,000
4,500
4,500
15,975
4,600

1,338
48
69
1,364
895
139
329
6,162
628
1,326
75

2,000
100
125
1,450
850
300
300
6,400
50
850
1,600
100

2,500
125
150
2,150
1,250
500
400
7,425
75
1,000
2,250
100

2,700
150
200
2,550
1,350
700
500
8,175
100
1,250
2,500
125

2,900
175
250
3,050
1,550
900
600
9,125
125
1,500
2,750
150

10,100
550
725
9,200
5,000
2,400
1,800
31,125
350
4,600
9,100
475

4,133
42
42

3,800
300
300

4,000
400
400

4,200
500
500

4,600
600
600

16,600
1,800
1,800

37,196
7,456

50
50
406,450
8,950

300
300
59,350
9,250

70,750
10,100

80,250
12,000

350
350
616,800
40,300

5,460
247
1,750
29,043
4,627

6,000
750
2,200
47,000
4,000

6,250
750
2,250
49,500
4,000

6,500
1,000
2,600
60,000
4,500

7,500
1,500
3,000
67,500
5,500

26,250
4,000
10,050
224,000
18,000

1,843
22,573

2,500
40,500
4,000

2,500
43,000
5,000

3,000
52,500
3,500

4,000
58,000

12,000
194,000
12,500

m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,


- ;ukalvqj
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- je,slkao
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- ,xldmQr
.nvd ldurh iy jsoq,sckk hkal%h
ioyd wdjrK ia:dkhla boslsrsu m%foaYSh f,aluz ldrAhd,h - ueosrs.srsh
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=
m%foaYSh f,aluz ldrAhd, f.dvke.s,a,
- osUq,d.,
.nvd ldurh iy c, iemhquz moaO;sh
- m%dfoaYSh f,aluz ldrAhd,h ys.=rlaf.dv
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- we,yer
fmdf<dkakrej osia;%sla f,aluz ks,
ksjdih jevsoshqKq lsrSu

yelshd jrAOkh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

4,000

4,000

3,500

4,000

3,000

2,000

3,000
4,000

7,500
2,000
5,000

3,000

7,000
35,000

2,000

9,000

4,000

197
202

43,000

4,000

5,000

15,000

20,000

8,000

48,000

14,000

10,000

20,000

15,000

59,000

500

600

650

750

2,500

2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

2401

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

ldrAh uKAv, mqyqKq


fjk;a uQ,Ok jshouz
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

197
500
500
108,265

500
350,000
350,000
441,075

600

650

750

99,800

119,825

135,550

2,500
350,000
350,000
796,250

108,265
108,265
108,265

441,075
441,075
441,075

99,800
99,800
99,800

119,825
119,825
119,825

135,550
135,550
135,550

796,250
796,250
796,250

203

YsrAIh - 275 osia;s%la f,aluz ldrAhd,h - fmdf,dkakrej


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

192,508
161,753
105,451
2,798
53,505
4,690
4,690
7,862
4,238
3,479
144
3,565
2,423
385
756
12,219
1,947
2,840
35

237,050
205,000
108,000
3,000
94,000
5,000
5,000
9,025
5,000
3,750
275
3,725
2,500
475
750
11,800
2,250
3,000
50

240,175
203,000
115,000
3,000
85,000
6,000
6,000
9,550
5,250
4,000
300
4,800
3,500
500
800
14,075
3,000
3,500
75

254,225
214,100
118,000
3,100
93,000
6,500
6,500
10,075
5,500
4,250
325
5,450
4,000
600
850
15,100
3,250
3,750
100

265,575
222,200
121,000
3,200
98,000
7,000
7,000
10,600
5,750
4,500
350
6,150
4,500
700
950
16,125
3,500
4,000
125

997,025
844,300
462,000
12,300
370,000
24,500
24,500
39,250
21,500
16,500
1,250
20,125
14,500
2,275
3,350
57,100
12,000
14,250
350

7,397
2,419
2,419

6,500
2,500
2,500

7,500
2,750
2,750

8,000
3,000
3,000

8,500
3,500
3,500

30,500
11,750
11,750

200
200
200
192,708

300
300
300
237,350

350
350
350
240,525

450
450
450
254,675

550
550
550
266,125

1,650
1,650
1,650
998,675

192,708
192,708
192,708

237,350
237,350
237,350

240,525
240,525
240,525

254,675
254,675
254,675

266,125
266,125
266,125

998,675
998,675
998,675

204

YSrAIh 276 - osia;s%la f,aluz ldrAhd,h - noq,a,


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

467,266

396,635

457,965

489,645

521,725

1,865,970

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

418,598
220,446
6,193
191,959
9,218
9,218
13,832
7,037
6,422
373
6,113
4,999
1,002
112
13,265

345,250
230,000
6,750
108,500
9,850
9,850
15,250
7,600
7,200
450
6,175
5,200
850
125
13,810
10
4,100
5,500
400
3,800
6,300

394,750
243,000
6,750
145,000
10,600
10,600
18,300
9,300
9,000

419,000
256,000
7,000
156,000
11,500
11,500
20,000
10,000
10,000

442,250
269,000
7,250
166,000
12,600
12,600
22,400
10,900
11,500

9,350
7,050
2,100
200
17,465

10,775
8,100
2,400
275
20,370

12,200
9,150
2,700
350
23,175

5,100
9,500
620
5,150
8,000
350
7,650

5,900
10,500
825
5,950
9,100
400
8,700

1,601,250
998,000
27,750
575,500
44,550
44,550
75,950
37,800
37,700
450
38,500
29,500
8,050
950
74,820
10
19,550
34,000
2,210
19,050
30,900
1,050
29,850

6,213
28
28
52,401

6,300

4,450
8,500
365
4,150
7,500
300
7,200

69,850

54,050

61,050

69,650

254,600

21,101

14,850

6,500

8,250

11,750

41,350

19,115
814
1,172
30,100
2,277
1,486
26,337
1,200
1,200

12,000
850
2,000
52,500
1,000
2,500
49,000
2,500
2,500

4,000
1,000
1,500
46,850
1,000
2,500
43,350
700
700

5,000
1,500
1,750
52,000
2,000
3,000
47,000
800
800

7,000
2,500
2,250
57,000
3,000
4,000
50,000
900
900

28,000
5,850
7,500
208,350
7,000
12,000
189,350
4,900
4,900

uqMZ jshou

519,667

466,485

512,015

550,695

591,375

2,120,570

uqQMZ uq,HlrKh

519,667
519,667

512,015
512,015

550,695
550,695

591,375
591,375

2,120,570
2,120,570

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

4,146
5,726
302
3,091
6,213

466,485
466,485

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

205

2014 weia;fka;=j

2012

2013

46
21
864
112

52
28
873
135

44
22
823
139

1,043

1,088

1,028

YsrAIh - 276 osia;s%la f,aluz ldrAhd,h - noq,a,


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1701

1
2001
2002
2003
2102
2103
2104

05
06
08
09
10
11
12
13
14

01

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

108,579
98,981
12,102
999
85,880
504
504
1,994
750

29,985
20,750
13,000
1,250
6,500
600
600
2,175
800

42,300
28,250
16,000
1,250
11,000
600
600
2,750
1,000

48,775
32,300
18,000
1,300
13,000
800
800
3,250
1,250

56,550
37,350
21,000
1,350
15,000
1,200
1,200
4,000
1,500

177,610
118,650
68,000
5,150
45,500
3,200
3,200
12,175
4,550

1,195
50
1,817
1,600
122
94
4,708

1,750

2,000

2,500

3,250
2,300
900
50
6,650

3,675
2,600
1,000
75
7,850

4,100
2,900
1,100
100
8,900

832
1,500
177

1,300
75
1,800
1,500
250
50
4,110
10
900
1,000
200

950
3,000
200

1,200
3,250
400

1,400
3,500
500

7,550
75
12,825
9,300
3,250
275
27,510
10
4,450
10,750
1,300

2,200
546
546

2,000
550
550

2,500
800
800

3,000
900
900

3,500
1,000
1,000

11,000
3,250
3,250

28
28
52,401
21,101

69,850
14,850

54,050
6,500

61,050
8,250

69,650
11,750

254,600
41,350

19,115
814
1,172
30,100
2,277

12,000
850
2,000
52,500
1,000

4,000
1,000
1,500
46,850
1,000

5,000
1,500
1,750
52,000
2,000

7,000
2,500
2,250
57,000
3,000

28,000
5,850
7,500
208,350
7,000

1,486
26,337

2,500
49,000
7,000

2,500
43,350

3,000
47,000

4,000
50,000

12,000
189,350
7,000

12,000

10,000

2,000

ks, ksjdi - m%dfoaYSh f,aluz ldrAhd,h


- yd,s we,
ks, ksjdi ixlSrAKh - osia;%sla f,aluz
ldrAhd,h ) noq,a,
ks, ksjdi - m%dfoaYSh f,aluz ldrAhd,h"
we,a,
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=
.KldOsldrS ks, ksjdi ) osia;%sla
f,aluz ldrAhd,h" noq,a,
ks, ksjdi ^fmdoq& osia;%sla f,aluz
ldrAhd,h ) noq,a,
N+.; r: .d, ) fiakdkdhl msgsh )
noq,a,
ks, ksjdi - m%dfoaYSh f,aluz ldrAhd,h"
,qkq., ^ido ksji&
noq,a, osia;%sla f,aluz ldrAhd,dfha
Y%jkd.drfhys kj boslsrSuz

yelshd jrAOkh
ldrAh uKAv, mqyqKq

2401

2012

re '000
2016 2013 - 2016

24,000

6,000

6,000

4,000

10,000

39,000

2,000

2,000

3,000

1,850

15,000

15,000

4,850
25,000

11,000

1,500

1,200
1,200

mqyqKqlsrsuz iy yelshd jraOkh


206

2,500
2,500
2,500

53,000

66,000
1,500

15,000

10,000

700
700
700

800
800
800

25,000
900
900
900

4,900
4,900
4,900

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

160,980

99,835

96,350

109,825

126,200

432,210

160,980
160,980
160,980

99,835
99,835
99,835

96,350
96,350
96,350

109,825
109,825
109,825

126,200
126,200
126,200

432,210
432,210
432,210

207

YsrAIh - 276 osia;s%la f,aluz ldrAhd,h - noq,a,


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1502
1506

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam<
Kh fmd,S

uqMZ jshou

uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

255,251
228,661
148,949
3,546
76,166
5,996
5,996
8,053
4,491
3,333
229
2,927
2,325
585
17
5,465
2,302
2,404
115

255,150
228,000
155,000
3,000
70,000
6,000
6,000
8,450
4,500
3,700
250
2,850
2,500
300
50
5,850
2,000
2,500
150

288,525
257,000
159,000
3,000
95,000
6,500
6,500
10,050
5,300
4,750

303,375
269,100
166,000
3,100
100,000
7,000
7,000
10,500
5,500
5,000

318,225
280,200
172,000
3,200
105,000
7,500
7,500
11,400
5,900
5,500

3,600
3,000
500
100
6,650
2,300
3,000
150

4,225
3,500
600
125
7,550
2,500
3,250
200

4,850
4,000
700
150
8,500
2,900
3,500
300

1,165,275
1,034,300
652,000
12,300
370,000
27,000
27,000
40,400
21,200
18,950
250
15,525
13,000
2,100
425
28,550
9,700
12,250
800

645
4,148

1,200
4,000

4,148

4,000

1,200
4,725
225
4,500

1,600
5,000
250
4,750

1,800
5,775
275
5,500

5,800
19,500
750
18,750

255,251

255,150

288,525

303,375

318,225

1,165,275

255,251
255,251
255,251

255,150
255,150
255,150

288,525
288,525
288,525

303,375
303,375
303,375

318,225
318,225
318,225

1,165,275
1,165,275
1,165,275

208

YsrAIh - 276 osia;s%la f,aluz ldrAhd,h - noq,a,


01 - fufyhquz jevigyk
03 - uyshx.k yd nska;ekak fldgzGdY

3
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1502
1506

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam<
Kh fmd,S

uqMZ jshou

uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

103,436
90,955
59,395
1,648
29,913
2,718
2,718
3,784
1,796
1,894
94
1,369
1,075
295

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

127,140
109,500
68,000
2,500
39,000
3,500
3,500
5,500
3,000
2,500

137,495
117,600
72,000
2,600
43,000
3,700
3,700
6,250
3,250
3,000

146,950
124,700
76,000
2,700
46,000
3,900
3,900
7,000
3,500
3,500

3,091
1,013
1,822
11

111,500
96,500
62,000
2,500
32,000
3,250
3,250
4,625
2,300
2,200
125
1,525
1,200
300
25
3,850
1,200
2,000
50

2,500
1,750
700
50
4,165
1,200
2,500
15

2,875
2,000
800
75
4,970
1,400
3,000
20

3,250
2,250
900
100
5,775
1,600
3,500
25

523,085
448,300
278,000
10,300
160,000
14,350
14,350
23,375
12,050
11,200
125
10,150
7,200
2,700
250
18,760
5,400
11,000
110

245
1,519

600
1,750

1,519

1,750

450
1,975
75
1,900

550
2,100
100
2,000

650
2,325
125
2,200

2,250
8,150
300
7,850

103,436

111,500

127,140

137,495

146,950

523,085

103,436
103,436
103,436

111,500
111,500
111,500

127,140
127,140
127,140

137,495
137,495
137,495

146,950
146,950
146,950

523,085
523,085
523,085

209

YSrAIh 277 - osia;s%la f,aluz ldrAhd,h - fudKrd.,


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

369,085

325,300

317,650

336,075

356,600

1,335,625

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

312,841
141,863
5,300
165,678
5,550
5,550
11,220
4,800
6,200
220
7,730
5,800
930
1,000
27,014
2,900
11,736
150
12,228
4,729
4,729
120,904

270,250
148,000
4,700
117,550
6,150
6,150
12,725
5,850
6,500
375
8,300
4,850
1,650
1,800
24,125
3,250
4,700
175
16,000
3,750
3,750
144,750

253,700
162,000
4,700
87,000
7,100
7,100
15,450
7,500
7,500
450
10,000
5,500
2,000
2,500
26,650
3,700
5,750
200
17,000
4,750
4,750
42,100

264,900
167,000
4,900
93,000
8,400
8,400
16,775
8,250
8,000
525
11,600
6,250
2,350
3,000
29,200
4,250
6,200
250
18,500
5,200
5,200
50,200

278,100
174,000
5,100
99,000
9,700
9,700
18,100
9,000
8,500
600
13,200
7,000
2,700
3,500
31,950
4,750
6,900
300
20,000
5,550
5,550
66,900

1,066,950
651,000
19,400
396,550
31,350
31,350
63,050
30,600
30,500
1,950
43,100
23,600
8,700
10,800
111,925
15,950
23,550
925
71,500
19,250
19,250
303,950

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

3,658

8,750

8,500

9,750

12,250

39,250

2,558
100
1,000
116,500
1,000
500
115,000
746
746

6,000
1,250
1,500
134,900
7,500
2,000
125,400
1,100
1,100

6,000
1,500
1,000
32,500
3,000
2,000
27,500
1,100
1,100

6,500
1,750
1,500
39,250
4,000
2,250
33,000
1,200
1,200

7,500
2,250
2,500
53,000
5,000
3,000
45,000
1,650
1,650

26,000
6,750
6,500
259,650
19,500
9,250
230,900
5,050
5,050

uqMZ jshou

489,989

470,050

359,750

386,275

423,500

1,639,575

uqQMZ uq,HlrKh

489,989
489,989

359,750
359,750

386,275
386,275

423,500
423,500

1,639,575
1,639,575

foaYSh

470,050
470,050

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2012

2013

39
23
112

30
16
640
126
4
816

174

210

2014 weia;fka;=j
33
21
899
181
1,134

YsrAIh - 277 osia;s%la f,aluz ldrAhd,h - fudKrd.,


01 - fufyhquz jevigyk

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
05
07
08
09
10
11
12
13
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


2012

2015

mqfrdal:kh

tl;=j

138,549
113,211
12,381
1,500
99,330
800
800
3,050
1,000

82,600
63,250
13,000
1,700
48,550
900
900
3,175
1,100

51,200
27,700
17,000
1,700
9,000
1,600
1,600
4,600
2,000

58,700
31,800
19,000
1,800
11,000
1,900
1,900
5,375
2,500

67,050
36,900
22,000
1,900
13,000
2,200
2,200
6,150
3,000

259,550
159,650
71,000
7,100
81,550
6,600
6,600
19,300
8,600

2,000
50
3,360
2,800
160
400
17,728
900
8,736
50

2,000
75
2,700
1,600
400
700
12,075
1,000
1,500
75

2,500
100
3,500
2,000
500
1,000
13,300
1,200
2,000
100

2,750
125
4,100
2,250
600
1,250
14,825
1,500
2,200
125

3,000
150
4,700
2,500
700
1,500
16,300
1,750
2,400
150

10,250
450
15,000
8,350
2,200
4,450
56,500
5,450
8,100
450

8,042
400
400

9,500
500
500

10,000
500
500

11,000
700
700

12,000
800
800

42,500
2,500
2,500

120,358
3,658

144,050
8,750

41,450
8,500

49,500
9,750

66,000
12,250

301,000
39,250

2,558
100
1,000
116,500
1,000

6,000
1,250
1,500
134,900
7,500

6,000
1,500
1,000
32,500
3,000

6,500
1,750
1,500
39,250
4,000

7,500
2,250
2,500
53,000
5,000

26,000
6,750
6,500
259,650
19,500

500
115,000

2,000
125,400
100,000
8,000
9,400

2,000
27,500

2,250
33,000

3,000
45,000

9,250
230,900
100,000
8,000
9,400

4,000

5,000

osia;%sla f,aluz ldrAhd,h" fudKrd.,


m%dfoaYSh f,aluz ks, ksjdi- ;Ku,ajs,
ks, ksjdi ) m%dfoaYSh f,aluz ldrAhd,h
) uvq,a,
lafIa;% ks,OdrSka i|yd ks, ksjdi )
m%dfoaYSh f,aluz ldrAhd,h ) nsns,
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- ishU,dkavqj
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
- l;r.u
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=
.nvd ldurh - m%dfoaYSh f,aluz
ldrAhd,h" ;Ku,ajs,
.rdch - m%dfoaYSh f,aluz ldrAhd,h"
;Ku,ajs,

yelshd jrAOkh
ldrAh uKAv, mqyqKq

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

10,000

10,000

20,000

10,000

13,000

23,000

4,000

200
200

211

400
400

9,000

10,000

45,000

59,000

1,500

1,500

1,000

1,000

450
450

500
500

750
750

2,100
2,100

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

258,907

226,650

92,650

108,200

133,050

560,550

258,907
258,907
258,907

226,650
226,650
226,650

92,650
92,650
92,650

108,200
108,200
108,200

133,050
133,050
133,050

560,550
560,550
560,550

212

YsrAIh - 277 osia;s%la f,aluz ldrAhd,h - fudKrd.,


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

230,536
199,631
129,482
3,800
66,348
4,750
4,750
8,170
3,800
4,200
170
4,370
3,000
770
600
9,286
2,000
3,000
100

242,700
207,000
135,000
3,000
69,000
5,250
5,250
9,550
4,750
4,500
300
5,600
3,250
1,250
1,100
12,050
2,250
3,200
100

266,450
226,000
145,000
3,000
78,000
5,500
5,500
10,850
5,500
5,000
350
6,500
3,500
1,500
1,500
13,350
2,500
3,750
100

277,375
233,100
148,000
3,100
82,000
6,500
6,500
11,400
5,750
5,250
400
7,500
4,000
1,750
1,750
14,375
2,750
4,000
125

289,550
241,200
152,000
3,200
86,000
7,500
7,500
11,950
6,000
5,500
450
8,500
4,500
2,000
2,000
15,650
3,000
4,500
150

1,076,075
907,300
580,000
12,300
315,000
24,750
24,750
43,750
22,000
20,250
1,500
28,100
15,250
6,500
6,350
55,425
10,500
15,450
475

4,186
4,329
4,329

6,500
3,250
3,250

7,000
4,250
4,250

7,500
4,500
4,500

8,000
4,750
4,750

29,000
16,750
16,750

546
546
546
231,082

700
700
700
243,400

650
650
650
267,100

700
700
700
278,075

900
900
900
290,450

2,950
2,950
2,950
1,079,025

231,082
231,082
231,082

243,400
243,400
243,400

267,100
267,100
267,100

278,075
278,075
278,075

290,450
290,450
290,450

1,079,025
1,079,025
1,079,025

213

YSrAIh 278 - osia;s%la f,aluz ldrAhd,h - r;akmqr


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

615,210

666,775

490,825

515,250

537,275

2,210,125

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

554,715
240,996
8,355
305,364
9,928
9,928
14,874
7,995
6,319
266
294
9,069
5,492
1,810
1,767
19,973
1
4,508
7,725
519
7,220
6,650
6,650
35,109

599,900
265,100
9,400
325,400
10,800
10,800
16,650
8,550
7,400
350
350
10,000
6,000
2,050
1,950
23,150

410,900
251,000
9,400
150,500
10,850
10,850
21,875
11,500
8,700
675
1,000
13,200
9,500
2,000
1,700
26,700

426,100
258,500
9,600
158,000
12,000
12,000
24,350
13,000
9,300
750
1,300
15,150
10,250
2,850
2,050
29,750

439,300
264,500
9,800
165,000
13,200
13,200
27,025
14,500
10,000
825
1,700
16,950
11,000
3,450
2,500
32,300

1,876,200
1,039,100
38,200
798,900
46,850
46,850
89,900
47,550
35,400
2,600
4,350
55,300
36,750
10,350
8,200
111,900

5,700
8,000
700
8,750
6,275
6,275
91,150

6,100
10,000
600
10,000
7,300
7,300
77,500

6,750
11,000
1,000
11,000
7,900
7,900
178,200

7,500
11,500
1,300
12,000
8,500
8,500
227,250

26,050
40,500
3,600
41,750
29,975
29,975
574,100

6,334

12,700

12,750

13,500

15,500

54,450

4,959
422
954
28,065
4,896
998
22,171
710
710

9,000
1,200
2,500
77,500
5,500
72,000
950
950

9,000
1,250
2,500
63,500
5,500
2,000
56,000
1,250
1,250

9,250
1,500
2,750
163,250
6,000
2,250
155,000
1,450
1,450

10,000
2,000
3,500
210,000
7,000
3,000
200,000
1,750
1,750

37,250
5,950
11,250
514,250
24,000
7,250
483,000
5,400
5,400

uqMZ jshou

650,319

757,925

568,325

693,450

764,525

2,784,225

uqQMZ uq,HlrKh

650,319
650,319

568,325
568,325

693,450
693,450

764,525
764,525

2,784,225
2,784,225

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

757,925
757,925

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

214

2014 weia;fka;=j

2012

2013

71
73
791
137
10
1,082

43
23
834
228

47
28
898
172

1,128

1,145

YsrAIh - 278 osia;s%la f,aluz ldrAhd,h - r;akmqr


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

02
03
05
06
2401

yelshd jrAOkh
ldrAh uKAv, mqyqKq

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

213,424
199,979
12,463
1,099
186,417
487
487
2,242
998

209,350
194,600
16,200
1,200
177,200
800
800
2,875
1,300

45,725
25,700
14,000
1,200
10,500
850
850
3,775
1,500

53,550
30,800
16,500
1,300
13,000
1,000
1,000
4,600
2,000

60,625
34,900
18,500
1,400
15,000
1,200
1,200
5,525
2,500

369,250
286,000
65,200
5,100
215,700
3,850
3,850
16,775
7,300

1,120
25
99
2,142
1,497
346
299
8,363
1
799
2,799
322

1,400
50
125
2,000
1,500
300
200
8,800

1,700
75
500
4,200
3,500
500
200
10,900

1,800
100
700
4,650
3,750
600
300
12,100

2,000
125
900
5,200
4,000
700
500
13,300

6,900
350
2,225
16,050
12,750
2,100
1,200
45,100

900
3,000
400

1,100
4,500
300

1,250
4,750
600

1,500
5,000
800

4,750
17,250
2,100

4,441
211
211

4,500
275
275

5,000
300
300

5,500
400
400

6,000
500
500

21,000
1,475
1,475

34,654
6,334

90,550
12,700

76,750
12,750

177,350
13,500

226,250
15,500

570,900
54,450

4,959
422
954
28,065
4,896

9,000
1,200
2,500
77,500
5,500

9,000
1,250
2,500
63,500
5,500

9,250
1,500
2,750
163,250
6,000

10,000
2,000
3,500
210,000
7,000

37,250
5,950
11,250
514,250
24,000

72,000
40,000

2,000
56,000
40,000

2,250
155,000
125,000

3,000
200,000
125,000

7,250
483,000
330,000

25,000

15,000

20,000

35,000

95,000

998
22,171

kj osia;%sla f,aluz ldrAhd, ixlSrAKh"


r;akmqrh
m%dfoaYSh f,aluz ldrAhd, f.dvke.s,a,
) r;akmqrh
m%dfoaYSh f,aluz ldrAhd,h" me,auvq,a,
) iuzuka;%K Yd,dj
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

5,000

5,000

2,000

1,000

10,000

40,000

53,000

255
255
248,078

350
350
299,900

500
500
122,475

600
600
230,900

750
750
286,875

2,200
2,200
940,150

248,078
248,078
248,078

299,900
299,900
299,900

122,475
122,475
122,475

230,900
230,900
230,900

286,875
286,875
286,875

940,150
940,150
940,150

215

YsrAIh - 278 osia;s%la f,aluz ldrAhd,h - r;akmqr


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

401,786
354,737
228,533
7,256
118,947
9,441
9,441
12,632
6,997
5,200
241
195
6,927
3,995
1,464
1,468
11,610
3,708
4,926
196

457,425
405,300
248,900
8,200
148,200
10,000
10,000
13,775
7,250
6,000
300
225
8,000
4,500
1,750
1,750
14,350
4,800
5,000
300

445,100
385,200
237,000
8,200
140,000
10,000
10,000
18,100
10,000
7,000
600
500
9,000
6,000
1,500
1,500
15,800
5,000
5,500
300

461,700
395,300
242,000
8,300
145,000
11,000
11,000
19,750
11,000
7,500
650
600
10,500
6,500
2,250
1,750
17,650
5,500
6,250
400

476,650
404,400
246,000
8,400
150,000
12,000
12,000
21,500
12,000
8,000
700
800
11,750
7,000
2,750
2,000
19,000
6,000
6,500
500

1,840,875
1,590,200
973,900
33,100
583,200
43,000
43,000
73,125
40,250
28,500
2,250
2,125
39,250
24,000
8,250
7,000
66,800
21,300
23,250
1,500

2,779
6,439
6,439

4,250
6,000
6,000

5,000
7,000
7,000

5,500
7,500
7,500

6,000
8,000
8,000

20,750
28,500
28,500

455
455
455
402,241

600
600
600
458,025

750
750
750
445,850

850
850
850
462,550

1,000
1,000
1,000
477,650

3,200
3,200
3,200
1,844,075

402,241
402,241
402,241

458,025
458,025
458,025

445,850
445,850
445,850

462,550
462,550
462,550

477,650
477,650
477,650

1,844,075
1,844,075
1,844,075

216

YSrAIh 279 - osia;s%la f,aluz ldrAhd,h - lE.,a,


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

566,192

482,150

412,520

436,370

454,835

1,785,875

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam< Kh fmd,S

532,029
201,691
3,774
326,563
5,220
5,220
8,621
5,164
3,181
276
5,448
3,517
912
1,019
9,392
7
2,779
3,693
129
2,784
5,481

442,000
213,500
5,500
223,000
5,750
5,750
10,800
6,400
4,025
375
6,950
4,300
1,100
1,550
11,550
50
3,950
4,250
250
3,050
5,100

358,700
226,000
5,700
127,000
11,700
11,700
24,625
15,400
8,750
475
16,100
10,250
2,100
3,750
16,650
100
5,000
6,250
300
5,000
8,595

368,400
232,000
5,900
130,500
12,800
12,800
26,635
16,600
9,500
535
17,850
11,200
2,400
4,250
18,550
150
5,500
7,000
400
5,500
10,600

5,481
36,303

5,100
100,900

343,500
215,500
5,500
122,500
10,100
10,100
22,050
14,200
7,500
350
14,200
9,500
1,700
3,000
14,250
50
4,500
5,000
200
4,500
8,420
70
8,350
99,950

8,595
107,450

10,600
115,550

1,512,600
887,000
22,600
603,000
40,350
40,350
84,110
52,600
29,775
1,735
55,100
35,250
7,300
12,550
61,000
350
18,950
22,500
1,150
18,050
32,715
70
32,645
423,850

5,682

11,100

8,000

9,500

11,500

40,100

3,990
577
1,115
30,445
3,909
159
26,377
176
176

8,500
800
1,800
89,000
7,500
2,000
79,500
800
800

5,000
1,000
2,000
91,000
4,000
2,000
85,000
950
950

5,500
1,500
2,500
96,750
4,500
2,250
90,000
1,200
1,200

6,000
2,500
3,000
102,500
5,000
2,500
95,000
1,550
1,550

25,000
5,800
9,300
379,250
21,000
8,750
349,500
4,500
4,500

uqMZ jshou

602,494

583,050

512,470

543,820

570,385

2,209,725

uqQMZ uq,HlrKh

602,494
602,494

512,470
512,470

543,820
543,820

570,385
570,385

2,209,725
2,209,725

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

583,050
583,050

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

217

2014 weia;fka;=j

2012

2013

38
32
918
116

35
28
865
118

33
24
768
108

1,104

1,046

933

YsrAIh - 279 osia;s%la f,aluz ldrAhd,h - lE.,a,


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd - osia;%sla f,aluz ldrAhd,h


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
02
03
04
2401

yelshd jrAOkh
ldrAh uKAv, mqyqKq

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

253,632
247,069
13,235
1,099
232,735
400
400
1,456
730

41,925
33,500
13,500
2,000
18,000
500
500
2,050
900

45,025
28,500
17,500
2,000
9,000
1,100
1,100
4,750
2,200

49,970
32,100
19,000
2,100
11,000
1,200
1,200
5,225
2,400

56,260
35,200
21,000
2,200
12,000
1,300
1,300
5,685
2,600

193,180
129,300
71,000
8,300
50,000
4,100
4,100
17,710
8,100

690
36
1,369
850
171
348
2,644
600
699
41

1,075
75
2,350
1,300
300
750
2,925
25
750
750
50

2,500
50
6,000
4,500
500
1,000
3,825
25
750
1,000
50

2,750
75
6,700
4,750
700
1,250
4,650
50
1,000
1,250
100

3,000
85
7,500
5,200
800
1,500
5,475
75
1,250
1,500
150

9,325
285
22,550
15,750
2,300
4,500
16,875
175
3,750
4,500
350

1,305
694
694

1,350
600
600

2,000
850
850

2,250
95
95

2,500
1,100
1,100

8,100
2,645
2,645

36,221
5,682

100,600
11,100

99,550
8,000

106,950
9,500

114,950
11,500

422,050
40,100

3,990
577
1,115
30,445
3,909

8,500
800
1,800
89,000
7,500

5,000
1,000
2,000
91,000
4,000

5,500
1,500
2,500
96,750
4,500

6,000
2,500
3,000
102,500
5,000

25,000
5,800
9,300
379,250
21,000

159
26,377

2,000
79,500
50,000

2,000
85,000
19,500

2,250
90,000

2,500
95,000

8,750
349,500
69,500

osia;%sla f,aluz ldrAhd,h ^merKs


f.dvke.s,a,&
ks, ksjdi - osia;%sla f,aluz ldrAhd,h"
lE.,a, $ m%dfoaYSh f,aluz ldrAhd,h"
udjke,a,
osia;%sla$m%dfoaYSh uyf,aluz ldrAhd,j,
boslsrSuz lghq;=
osia;%sla f,aluz ldrAhd,h" lE.,a, ^kj
f.dvke.s,a,&

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

25,000
4,500

25,000
5,500

15,000

30,000

55,000

60,000

75,000

65,000

200,000

94
94
289,853

500
500
142,525

550
550
144,575

700
700
156,920

950
950
171,210

2,700
2,700
615,230

289,853
289,853
289,853

142,525
142,525
142,525

144,575
144,575
144,575

156,920
156,920
156,920

171,210
171,210
171,210

615,230
615,230
615,230

218

YsrAIh - 279 osia;s%la f,aluz ldrAhd,h - lE.,a,


01 - fufyhquz jevigyk
02 - m%dfoaYSh f,aluz ldrAhd,

2
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1502
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

312,559
284,960
188,456
2,676
93,828
4,820
4,820
7,165
4,434
2,491
240
4,079
2,667
740
671
6,748
7
2,179
2,995
88

440,225
408,500
200,000
3,500
205,000
5,250
5,250
8,750
5,500
2,950
300
4,600
3,000
800
800
8,625
25
3,200
3,500
200

367,495
315,000
198,000
3,500
113,500
9,000
9,000
17,300
12,000
5,000
300
8,200
5,000
1,200
2,000
10,425
25
3,750
4,000
150

386,400
326,600
207,000
3,600
116,000
10,500
10,500
19,400
13,000
6,000
400
9,400
5,500
1,400
2,500
12,000
50
4,000
5,000
200

398,575
333,200
211,000
3,700
118,500
11,500
11,500
20,950
14,000
6,500
450
10,350
6,000
1,600
2,750
13,075
75
4,250
5,500
250

1,592,695
1,383,300
816,000
14,300
553,000
36,250
36,250
66,400
44,500
20,450
1,450
32,550
19,500
5,000
8,050
44,125
175
15,200
18,000
800

1,479
4,787

1,700
4,500

2,750
8,500

3,000
9,500

4,787

4,500

2,500
7,570
70
7,500

8,500

9,500

9,950
30,070
70
30,000

82
82
82
312,641

300
300
300
440,525

400
400
400
367,895

500
500
500
386,900

600
600
600
399,175

1,800
1,800
1,800
1,594,495

312,641
312,641
312,641

440,525
440,525
440,525

367,895
367,895
367,895

386,900
386,900
386,900

399,175
399,175
399,175

1,594,495
1,594,495
1,594,495

219

m,d;a md,k yd m<d;a iNd wud;HdxYh

weia;fka;=j - 2014
m<d;a md,k yd m<d;a iNd wud;HdxYh
m%Odk ldhhka
uOHu rch yd m<d;a iNd w;r inkalrKh yd m<d;a iNd i|yd m%;sm;a;s
imdokh iy l%shd;aul lsu
m<d;a iNd yd m<d;a md,k wdh;k w;r hymd,kh m%jOkh yd ixjOk
jHdmD;s inkalrKh yd wlaIKh
m<d;a iNd
niakdysr" uOHu" ol=K" W;=r" kef.kysr" jhU" W;=re ueo" W!j iy
inr.uqj m<d;a iNd
wdh;k
m<d;a md,kh ms<sn|j Y%S ,xld wdh;kh

223

2014 whjeh weia;fka;=j


m,d;a md,k yd m<d;a iNd wud;HdxYh
ho idrdxYh
re',shk

2005

2012

ia;rh

w' mqkrdj;k ho

2014

2015

m%;sfYda;
whjeh

weia;fka;=j

2016

2013 - 2016
tl;=j

mqfrdal:k

47,183

92,057

109,044

111,597

116,172

121,400

458,213

40

94

154

106

111

117

488

33
7

72
22

112
42

75
31

78
33

80
37

345
143

25

48

61

62

64

68

255

9
3
6
7
1
3
3
3

22
2
20
13
1
5
7
1
12

29
6
23
18
3
6
9
2
12

28
5
23
18
3
6
9
2
14

29
5
24
19
3
6
10
2
14

30
5
25
21
3
7
11
2
15

116
21
95
76
12
25
39
8
55

3' wdh;kj,g uQ,Ok m%;smdok udrels

47,118

91,915

108,829

111,429

115,997

121,215

457,470

m<d;a md,kh ms<sn| Y%S ,xld wdh;kh


m<d;a iNd
mqoa., msjeh
fufyhq msjeh

11
47,107
40,041
7,066

23
91,892
78,108
13,784

28
108,801
92,481
16,320

29
111,400
94,690
16,710

32
115,965
98,570
17,395

33
121,182
103,005
18,177

122
457,348
388,746
68,602

1' mqoa., msjeh


jegqma yd ukd
w;sld," .uka ho iy fjk;a

2' fufyhq ho
iemhS
,smsjH yd ldhd,Sh wjYH;d
bkaOk
fmd myiql
m%jdyk
;eme,a yd ikaksfokh
,sh yd c,h
nl=,S
kv;a;=

4' fYaI uQ,drNhka

wd' uQ,Ok ho
1' wdh;ksl ho

14,854

25,566

39,171

37,252

46,834

53,212

176,469

989

1,778

2,789

2,563

4,019

4,894

14,265

j;al mqkre;a:dmkh yd jehqKq lsu


kj j;al w;am;a lr.ekSu
m<d;a iNd wdh;ksl ho

23
4
962

14
6
1,758

14
15
2,760

20
8
2,535

20
9
3,990

20
12
4,862

74
44
14,147

2' wdh;kj,g uQ,Ok m%;smdok udrels

12

22

45

46

37

150

12

22

45

46

37

150

13,862

23,776

36,360

34,644

42,769

48,281

162,054

387
24

960
700

950
1,900

2,220
3,550

3,125
4,550

7,255
10,700

1,725

2,310

2,365

2,110

2,367

2,642

9,484

m<d;a md,k wdh;khkays yis m%;spdr Od;d by<


kexu

673

160

400

600

600

1,760

m<d;a md,k wdh;k n,m%foaY ugka >k wmjH


l<ukdlrKh

68

65

75

100

125

365

l=vd k.r ixjOkh

230

330

490

405

390

1,615

hg lsre< ixjOk jevigyk hgf;a m%dfoaYSh h;,


myiql ixjOkh

m<d;a md,kh ms<sn| Y%S ,xld wdh;kh

3' fYaI ixjOk uQ,drNhka


uy fld<U wmc, l<ukdlrKh
mqr ke=u
m<d;a md,k wdh;khkays h;, myiql ixjOkh
yd uQ,sl wjYH;d jehqKq lsu

52

100

200

300

400

1,000

m<d;a ud. mqkre;a:dmkh" jehqKq lsu yd


ixjOkh

7,495

13,097

17,994

13,826

14,863

15,097

61,780

m<d;a ugka wOHdmk lafIa;%fha ixjOkh yd mdi,a


h;, myiql jehqKq lsu

1,550

2,909

5,302

5,294

7,078

8,651

26,325

m<d;a ugka fi!LH lafIa;%fha ixjOkh yd fi!LH


fiajdj i|yd wjYH h;, myiql ie,iSu

1,700

1,537

4,107

5,459

6,588

7,481

23,635

iq`M jdud. mqkre;a:dmkh yd ixjOkh

985

1,517

2,959

2,564

3,106

3,525

12,154

m%dfoaYSh yd .%dh ugf m%cd c, imdokh

407

972

1,318

1,376

1,592

1,695

5,981

62,037

117,623

148,215

148,850

163,006

174,612

634,683

62,162

117,625

148,215

148,850

163,007

174,563

634,635

54,048
8,114
3,667
820
3,627
-

103,351
14,274
5,974
661
3,285
3,608
502
29
123
186

127,484
20,731
8,276
1,135
80
35
6,203
4,267
295
150
355
-

130,011
18,839
5,081
525
6,302
6,174
142
60
605
-

138,133
24,874
4,615
570
9,188
9,260
160
75
1,006
-

145,841
28,722
4,265
615
11,160
11,105
235
85
1,257
-

541,469
93,166
22,237
2,845
80
35
32,853
30,806
832
370
3,223
-

we' tl;=j
uq,HlrKh
foaYSh
foaYSh
cmka rch
iaf%,shdkq rch
fko,ka; rch
weuld tlai;a ckmo rch
f,dal nexl=j
wdishdkq ixjOk nexl=j
hqksfi*a
hQ'tka't*a'mS'ta'
cmka iudc ixjOk wruqo,
lDIslu ixjOkh i|yd jk cd;Hka;r wruqo,
<s nj wvq lsu i|yd jk cmka wruqo,
*

2013

tla tla jIj, m,d;a iNd i|yd jk m%d.aOk udrels ^m,d;a ksYa; ixjOk m%odk yd Wmudk mdol m%odk& fYaI ixjOk uQ,drNhka hgf;a we;=,;a lr we;' 2014 jIfha tu
m%;smdokh re',shk 15"975 ls'

224

m<d;a md,k yd m<d;a iNd wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rdcH wdh;k
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
m<d;a iNd i|yd odhl;ajh

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
m%d.aOk udrelsrSuz
rdcH wdh;k
ixjrAOk iydhka
m<d;a iNd i|yd odhl;ajh
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
m<d;a iNd i|yd odhl;ajh
uqMZ jshou

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

92,059,161 109,044,135
78,385
119,669
47,998
58,750
6,344
7,750
24,043
53,169
3,742
8,050
2,735
5,000
1,007
3,050
22,611
32,650
2,237
6,050
19,607
23,300
140
300
626
3,000
11,933
11,800
10,743
10,500
851
800
339
500
24,782
38,766
1,435
2,750
4,619
5,800
7,367
9,256
1,486
2,100
9,876
18,860
91,917,708 108,833,200
500
23,569
28,500
4
1,200
1,836
2,000
91,892,298 108,801,000
25,565,992 39,170,995
21,485
14,150

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

111,597,497
82,430
49,450
7,250
25,730
7,400
4,100
3,300
28,517
4,610
22,360
312
1,235
13,985
11,075
885
2,025
31,215
2,960
5,905
9,275
2,225
10,850
111,433,950
500
29,500
1,750
2,200
111,400,000
37,252,200
20,150

116,173,087
85,140
51,150
7,475
26,515
7,575
4,125
3,450
30,522
4,910
23,975
337
1,300
13,720
12,165
980
575
34,030
3,145
6,275
10,050
2,360
12,200
116,002,100
600
31,500
2,000
3,000
115,965,000
46,833,850
17,950

121,401,037
87,360
52,350
7,700
27,310
8,275
4,510
3,765
32,402
5,200
25,450
352
1,400
14,985
13,320
1,050
615
35,365
2,450
6,665
10,650
2,500
13,100
121,222,650
650
33,000
2,500
3,500
121,183,000
53,162,500
17,800

458,215,756
374,599
211,700
30,175
132,724
31,300
17,735
13,565
124,091
20,770
95,085
1,301
6,935
54,490
47,060
3,715
3,715
139,376
11,305
24,645
39,231
9,185
55,010
457,491,900
2,250
122,500
7,450
10,700
457,349,000
176,419,545
70,050

9,900
900
3,350
485,830
475,260
7,320
2,250
1,000
13,825,200
22,000
60,000
13,743,200
1,250
1,250

15,150
1,000
4,000
106,750
100,000
4,000
1,750
1,000
14,070,000
45,000
50,000
13,975,000
1,500
1,500

10,900
1,300
5,750
84,650
75,000
5,000
3,150
1,500
16,861,000
46,000
65,000
16,750,000
1,750
1,750

9,000
1,550
7,250
62,200
50,000
6,000
4,200
2,000
18,917,000
37,000
75,000
18,805,000
2,000
2,000

44,950
4,750
20,350
739,430
700,260
22,320
11,350
5,500
63,673,200
150,000
250,000
63,273,200
6,500
6,500

16,722,672 24,844,565
3,053,215
985,000
13,669,458 23,859,565
117,625,154 148,215,130

23,053,800
986,000
22,067,800
148,849,697

29,868,500
2,258,000
27,610,500
163,006,937

34,163,500
3,164,000
30,999,500
174,563,537

111,930,365
7,393,000
104,537,365
634,635,301

14,526
677
6,282
6,289
1,127
4,644
518
8,814,809
12,550
39,419
8,762,840
737
737

225

jsia;rh

2012

uqQMZ uq,HlrKh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

117,625,154 148,215,130
103,350,661 127,484,165
14,274,492 20,730,965

foaYSh
jsfoaYSh

148,849,697
130,010,897
18,838,800

2015

2016
mqfrdal:kh

163,006,937
138,132,937
24,874,000

174,563,537 634,635,301
145,841,537 541,469,536
28,722,000 93,165,765

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2014 weia;fka;=j

2012

2013

11,810
14,193
248,885
57,907

12,288
23,167
222,062
71,447

10,798
12,064
246,650
76,549

332,795

328,964

346,061

226

re '000
2013 - 2016
tl;=j

m<d;a md,k yd m<d;a iNd wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

130- m<d;a md,k yd m<d;a

iNd wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

207,845
166,863
40,982
5,309,663
5,309,663
5,517,508
166,863
5,350,645

302,315
243,135
59,180
4,452,450
4,452,450
4,754,765
243,135
4,511,630

270,897
197,497
73,400
4,708,800
4,708,800
4,979,697
197,497
4,782,200

283,437
208,087
75,350
7,866,500
7,866,500
8,149,937
208,087
7,941,850

287,037
218,037
69,000
9,947,500
9,947,500
10,234,537
218,037
10,016,500

1,143,686
866,756
276,930
26,975,250
26,975,250
28,118,936
866,756
27,252,180

8,893,771
8,893,771
797,410
797,410
9,691,181
8,893,771
797,410

9,690,755
9,690,755
2,238,000
2,238,000
11,928,755
9,690,755
2,238,000

9,000,000
9,000,000
2,755,000
2,755,000
11,755,000
9,000,000
2,755,000

9,360,000
9,360,000
4,140,000
4,140,000
13,500,000
9,360,000
4,140,000

9,782,000
9,782,000
5,140,000
5,140,000
14,922,000
9,782,000
5,140,000

37,832,755
37,832,755
14,273,000
14,273,000
52,105,755
37,832,755
14,273,000

313- uOHu m<d;a iNdj


fufyhquz jevigyk
mqkrdjrA;k jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

13,048,617
13,048,617
2,140,096
2,140,096
15,188,713
13,048,617
2,140,096

15,686,832
15,686,832
4,145,200
4,145,200
19,832,032
15,686,832
4,145,200

15,600,000
15,600,000
3,927,000
3,927,000
19,527,000
15,600,000
3,927,000

16,225,000
16,225,000
5,090,000
5,090,000
21,315,000
16,225,000
5,090,000

16,955,000
16,955,000
5,415,000
5,415,000
22,370,000
16,955,000
5,415,000

64,466,832
64,466,832
18,577,200
18,577,200
83,044,032
64,466,832
18,577,200

314- ol=Kq m<d;a iNdj


fufyhquz jevigyk
mqkrdjrA;k jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

11,906,590
11,906,590
1,105,310
1,105,310
13,011,900
11,906,590
1,105,310

13,586,465
13,586,465
1,978,808
1,978,808
15,565,273
13,586,465
1,978,808

13,800,000
13,800,000
2,095,000
2,095,000
15,895,000
13,800,000
2,095,000

14,350,000
14,350,000
2,520,000
2,520,000
16,870,000
14,350,000
2,520,000

14,996,000
14,996,000
2,960,000
2,960,000
17,956,000
14,996,000
2,960,000

56,732,465
56,732,465
9,553,808
9,553,808
66,286,273
56,732,465
9,553,808

315- W;=re m<d;a iNdj


fufyhquz jevigyk
mqkrdjrA;k jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

8,500,301
8,500,301
2,563,820
2,563,820
11,064,121
8,500,301
2,563,820

10,795,295
10,795,295
4,112,759
4,112,759
14,908,054
10,795,295
4,112,759

11,500,000
11,500,000
5,831,000
5,831,000
17,331,000
11,500,000
5,831,000

11,960,000
11,960,000
6,360,000
6,360,000
18,320,000
11,960,000
6,360,000

12,498,000
12,498,000
6,914,000
6,914,000
19,412,000
12,498,000
6,914,000

46,753,295
46,753,295
23,217,759
23,217,759
69,971,054
46,753,295
23,217,759

316- jhU m<d;a iNdj


fufyhquz jevigyk
mqkrdjrA;k jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

12,261,102
12,261,102
1,116,570
1,116,570
13,377,672
12,261,102
1,116,570

14,846,105
14,846,105
2,187,000
2,187,000
17,033,105
14,846,105
2,187,000

15,000,000
15,000,000
2,470,000
2,470,000
17,470,000
15,000,000
2,470,000

15,600,000
15,600,000
2,990,000
2,990,000
18,590,000
15,600,000
2,990,000

16,302,000
16,302,000
3,320,000
3,320,000
19,622,000
16,302,000
3,320,000

61,748,105
61,748,105
10,967,000
10,967,000
72,715,105
61,748,105
10,967,000

312- niakdysr m<d;a iNdj


fufyhquz jevigyk
mqkrdjrA;k jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

227

YSrAI
wxlh

jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

317- W;=re ueo m<d;a iNdj


fufyhquz jevigyk
mqkrdjrA;k jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

6,776,017
6,776,017
3,227,119
3,227,119
10,003,136
6,776,017
3,227,119

7,764,621
7,764,621
4,015,500
4,015,500
11,780,121
7,764,621
4,015,500

9,000,000
9,000,000
3,393,000
3,393,000
12,393,000
9,000,000
3,393,000

9,360,000
9,360,000
4,697,000
4,697,000
14,057,000
9,360,000
4,697,000

9,780,000
9,780,000
5,162,000
5,162,000
14,942,000
9,780,000
5,162,000

35,904,621
35,904,621
17,267,500
17,267,500
53,172,121
35,904,621
17,267,500

318- W!j m<d;a iNdj


fufyhquz jevigyk
mqkrdjrA;k jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

9,031,702
9,031,702
2,387,473
2,387,473
11,419,175
9,031,702
2,387,473

10,758,208
10,758,208
4,553,000
4,553,000
15,311,208
10,758,208
4,553,000

11,000,000
11,000,000
3,873,000
3,873,000
14,873,000
11,000,000
3,873,000

11,440,000
11,440,000
4,065,000
4,065,000
15,505,000
11,440,000
4,065,000

11,955,000
11,955,000
4,510,000
4,510,000
16,465,000
11,955,000
4,510,000

45,153,208
45,153,208
17,001,000
17,001,000
62,154,208
45,153,208
17,001,000

319- inr.uqj m<d;a iNdj


fufyhquz jevigyk
mqkrdjrA;k jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

10,736,939
10,736,939
1,848,157
1,848,157
12,585,096
10,736,939
1,848,157

13,606,463
13,606,463
3,584,000
3,584,000
17,190,463
13,606,463
3,584,000

14,000,000
14,000,000
4,580,000
4,580,000
18,580,000
14,000,000
4,580,000

14,560,000
14,560,000
4,245,000
4,245,000
18,805,000
14,560,000
4,245,000

15,215,000
15,215,000
4,650,000
4,650,000
19,865,000
15,215,000
4,650,000

57,381,463
57,381,463
17,059,000
17,059,000
74,440,463
57,381,463
17,059,000

10,737,260
10,737,260
5,029,392
5,029,392
15,766,652
10,737,260
5,029,392
117,625,154
92,059,161
25,565,992

12,066,256
12,066,256
7,845,098
7,845,098
19,911,354
12,066,256
7,845,098
148,215,130
109,044,135
39,170,995

12,500,000
12,500,000
3,546,000
3,546,000
16,046,000
12,500,000
3,546,000
148,849,697
111,597,497
37,252,200

13,110,000
13,110,000
4,785,000
4,785,000
17,895,000
13,110,000
4,785,000
163,006,937
116,173,087
46,833,850

13,700,000
13,700,000
5,075,000
5,075,000
18,775,000
13,700,000
5,075,000
174,563,537
121,401,037
53,162,500

51,376,256
51,376,256
21,251,098
21,251,098
72,627,354
51,376,256
21,251,098
634,635,301
458,215,756
176,419,545

321- kef.kysr m<d;a iNdj


fufyhquz jevigyk
mqkrdjrA;k jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

228

YSrAIh 130 - m<d;a md,k yd m<d;a iNd wud;Hjrhd


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

166,863

243,135

197,497

208,087

218,037

866,756

78,385
47,998
6,344
24,043
3,742
2,735
1,007
22,611
2,237
19,607
140
626
11,933
10,743
851
339
24,782
1,435
4,619
7,367
1,486
9,876
25,410
23,569
4
1,836
5,350,645

119,669
58,750
7,750
53,169
8,050
5,000
3,050
32,650
6,050
23,300
300
3,000
11,800
10,500
800
500
38,766
2,750
5,800
9,256
2,100
18,860
32,200
500
28,500
1,200
2,000
4,511,630

82,430
49,450
7,250
25,730
7,400
4,100
3,300
28,517
4,610
22,360
312
1,235
13,985
11,075
885
2,025
31,215
2,960
5,905
9,275
2,225
10,850
33,950
500
29,500
1,750
2,200
4,782,200

85,140
51,150
7,475
26,515
7,575
4,125
3,450
30,522
4,910
23,975
337
1,300
13,720
12,165
980
575
34,030
3,145
6,275
10,050
2,360
12,200
37,100
600
31,500
2,000
3,000
7,941,850

87,360
52,350
7,700
27,310
8,275
4,510
3,765
32,402
5,200
25,450
352
1,400
14,985
13,320
1,050
615
35,365
2,450
6,665
10,650
2,500
13,100
39,650
650
33,000
2,500
3,500
10,016,500

374,599
211,700
30,175
132,724
31,300
17,735
13,565
124,091
20,770
95,085
1,301
6,935
54,490
47,060
3,715
3,715
139,376
11,305
24,645
39,231
9,185
55,010
142,900
2,250
122,500
7,450
10,700
27,252,180

21,485

14,150

20,150

17,950

17,800

70,050

14,526
677
6,282
6,289
1,127
4,644
518
51,969
12,550
39,419
737
737

9,900
900
3,350
485,830
475,260
7,320
2,250
1,000
82,000
22,000
60,000
1,250
1,250

15,150
1,000
4,000
106,750
100,000
4,000
1,750
1,000
95,000
45,000
50,000
1,500
1,500

10,900
1,300
5,750
84,650
75,000
5,000
3,150
1,500
111,000
46,000
65,000
1,750
1,750

9,000
1,550
7,250
62,200
50,000
6,000
4,200
2,000
112,000
37,000
75,000
2,000
2,000

44,950
4,750
20,350
739,430
700,260
22,320
11,350
5,500
400,000
150,000
250,000
6,500
6,500

fjk;a uQ,Ok jshouz


wdfhdack
m<d;a iNd i|yd odhl;ajh
uqMZ jshou

5,270,165
3,053,215
2,216,951
5,517,508

3,928,400
985,000
2,943,400
4,754,765

4,558,800
986,000
3,572,800
4,979,697

7,726,500
2,258,000
5,468,500
8,149,937

9,822,500
3,164,000
6,658,500
10,234,537

26,036,200
7,393,000
18,643,200
28,118,936

uqQMZ uq,HlrKh

5,517,508
1,255,863
4,261,645

4,979,697
2,389,897
2,589,800

8,149,937
3,070,937
5,079,000

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rdcH wdh;k
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
m%d.aOk udrelsrSuz
rdcH wdh;k
ixjrAOk iydhka
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh
jsfoaYSh

4,754,765
2,452,265
2,302,500

229

10,234,537
3,331,537
6,903,000

28,118,936
11,244,636
16,874,300

jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

fiajd kshQla;s jsia;rh


ldKavh

2012

2013

tl;=j

25
3
91
54
173

25
4
90
54
173

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

230

2014 weia;fka;=j
25
4
121
50
200

YsrAIh - 130 m<d;a md,k yd m<d;a iNd wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h.

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1405

1
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

47,772
21,035
11,494
3,800
5,742
1,891
1,891

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

12,787
801
11,548
6
431
5,341
5,054
266
21
6,717
1,339
1,571
1,257
2,550
6,909
3,940

57,912
24,500
14,750
3,750
6,000
3,300
2,000
1,300
14,512
1,850
12,000
12
650
6,400
6,000
250
150
9,200
1,750
2,000
1,950
3,500
11,270
1,700

57,292
22,930
13,000
3,750
6,180
3,500
2,000
1,500
15,332
1,960
12,500
12
860
8,250
6,300
300
1,650
7,280
1,860
2,120
2,050
1,250
4,350
2,600

59,277
23,530
13,300
3,865
6,365
3,715
2,125
1,590
16,537
2,100
13,525
12
900
7,600
7,100
325
175
7,895
1,970
2,250
2,175
1,500
5,800
3,400

61,542
23,890
13,350
3,980
6,560
3,950
2,260
1,690
17,562
2,225
14,350
12
975
8,490
7,950
350
190
7,650
1,200
2,400
2,300
1,750
7,850
4,650

236,023
94,850
54,400
15,345
25,105
14,465
8,385
6,080
63,943
8,135
52,375
48
3,385
30,740
27,350
1,225
2,165
32,025
6,780
8,770
8,475
8,000
29,270
12,350

351
240
3,349
2,969
1,014
1,688

400
300
1,000
9,570
4,000
4,570

800
300
1,500
1,750

900
500
2,000
2,400

1,000
650
3,000
3,200

1,250

1,500

2,000

3,100
1,750
7,500
16,920
4,000
9,320

268
54,681

1,000
69,182

500
61,642

900
65,077

1,200
69,392

3,600
265,293

54,681
54,681
54,681

69,182
69,182
69,182

61,642
61,642
61,642

65,077
65,077
65,077

69,392
69,392
69,392

265,293
265,293
265,293

231

YsrAIh - 130 m<d;a md,k yd m<d;a iNd wud;Hjrhd


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - wud;HdxY mrsmd,kh.
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
m<d;a md,kh ms<sn| Y%S ,xld
wdh;kh
rdcH wdh;k
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
m<d;a md,kh ms<sn| Y%S ,xld
wdh;kh
rdcH wdh;k

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1501
1505
1506

1
1503

2
2001
2002
2003
2101
2102
2103
2104
2401

1
2201

01
02

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

119,091
57,350
36,505
2,544
18,301
1,851
844
1,007
9,824
1,436

185,223
95,169
44,000
4,000
47,169
4,750
3,000
1,750
18,138
4,200

140,205
59,500
36,450
3,500
19,550
3,900
2,100
1,800
13,185
2,650

148,810
61,610
37,850
3,610
20,150
3,860
2,000
1,860
13,985
2,810

156,495
63,470
39,000
3,720
20,750
4,325
2,250
2,075
14,840
2,975

630,733
279,749
157,300
14,830
107,619
16,835
9,350
7,485
60,148
12,635

8,059
134
195
6,592
5,689
586
317
18,065
96
3,048
6,110
1,486

11,300
288
2,350
5,400
4,500
550
350
29,566
1,000
3,800
7,306
2,100

9,860
300
375
5,735
4,775
585
375
23,935
1,100
3,785
7,225
2,225

10,450
325
400
6,120
5,065
655
400
26,135
1,175
4,025
7,875
2,360

11,100
340
425
6,495
5,370
700
425
27,715
1,250
4,265
8,350
2,500

42,710
1,253
3,550
23,750
19,710
2,490
1,550
107,351
4,525
15,875
30,756
9,185

7,326
1,841
4
1,836

15,360
3,700
500
1,200
2,000

9,600
4,450
500
1,750
2,200

10,700
5,600
600
2,000
3,000

11,350
6,650
650
2,500
3,500

47,010
20,400
2,250
7,450
10,700

23,569

28,500

29,500

31,500

33,000

122,500

23,569
34,073
17,545

28,500
47,910
12,450

29,500
69,050
17,550

31,500
69,550
14,550

33,000
61,150
13,150

122,500
247,660
57,700

14,174
437
2,934
3,241
35
2,957

9,500
600
2,350
12,210
7,210
2,750

14,350
700
2,500
5,000

10,000
800
3,750
7,250

8,000
900
4,250
9,000

2,750

3,500

4,000

41,850
3,000
12,850
33,460
7,210
13,000

250

1,250
1,000
1,250
1,250
22,000

1,250
1,000
1,500
1,500
45,000

2,250
1,500
1,750
1,750
46,000

3,000
2,000
2,000
2,000
37,000

7,750
5,500
6,500
6,500
150,000

22,000
18,000
4,000

45,000
20,000
25,000

46,000
21,000
25,000

37,000
22,000
15,000

150,000
81,000
69,000

737
737
12,550
12,550

rdcH wdh;k
f.dvke.s,s boslsrSu

232

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

153,164

233,133

209,255

218,360

217,645

878,393

153,164
153,164
153,164

233,133
233,133
233,133

209,255
209,255
209,255

218,360
218,360
218,360

217,645
217,645
217,645

878,393
878,393
878,393

233

YsrAIh - 130 m<d;a md,k yd m<d;a iNd wud;Hjrhd


02 - ixjrAOk jevigyk
03 - m%dfoaYSh yd cSjfkdamdh ixjrAOkh.

3
5
2504

13

2504

14
2504

15
2504

16
2502

17
2502

18
2504

20
2504

21
2504

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

uQ,Ok jshouz
4,898,566
m<d;a md,k hgs;, myiqluz jevs
1,274,343
oshqKq lsrSfuz jHdmD;sh^Y%S ,xld rch
iy wd' ix' ne'&
m<d;a iNd i|yd odhl;ajh
1,274,343
12
921,015
17
298,494
W;=re ueo yd kef.kysr m<d;aj,
185,811
m%cd iyNd.s;ajfhka udrA.
mqkre;a:dmkh lsrSfuz yd jevsoshqKq
lsrSfuz jHdmD;sh ^Y%S ,xld rch iy
fcA't*a'mS'wdrA'&
m<d;a iNd i|yd odhl;ajh
185,811
m<d;a udrA. jHdmD;sh ^kef.kysr
78,260
yd W!j& - ^YS% ,xld rch iy f,dal
nexl+j&
m<d;a iNd i|yd odhl;ajh
78,260
14
78,250
17
m<d;a udrA. jHdmD;sh ^kef.kysr
10,927
yd W;=re ueo& - ^YS% ,xld rch iy
wd'ix'ne'&
m<d;a iNd i|yd odhl;ajh
10,927
14
9,978
17
949
uy fld<U wm c, l<ukdlrK
387,455
jHdmD;sh ^YS% ,xld rch iy
wd'ix'ne'&
wdfhdack
387,455
12
318,455
14
9,679
17
59,321
wdmod m%;spdr cd, jevsoshqKq lsrSfuz 673,004
jHdmD;sh - 2 jk woshr ^YS% ,xld
rch iy fkorA,ka;h&
wdfhdack
673,004
m<d;a udrA. jHdmD;sh ^uOHu yd
257,239
inr.uqj& - ^YS% ,xld rch iy
chsld wdh;kh&
m<d;a iNd i|yd odhl;ajh
257,239
12
191,039
17
66,200
W;=re m<d;a udrA. iuznkaO;d
4,976
jHdmD;sh - ^Y%S ,xld rch iy
wd'ix'ne'&
m<d;a iNd i|yd odhl;ajh
4,976
14
4,851
17
125
m<d;a md,k wdh;k jevsoshqKq lsrSfus 24,523
jHdmD;sh - mqr ke.=u ^YS% ,xld rch
iy wd'ix'ne'&
m<d;a iNd i|yd odhl;ajh
24,523
12
20,560
14
17
3,963

234

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
2,708,400
252,000

3,297,800

2015

2016 2013 - 2016

mqfrdal:kh

6,203,500

8,168,500

252,000
181,000
71,000

tl;=j
20,378,200
252,000
252,000
181,000
71,000

65,000

81,000

20,000

21,000

187,000

65,000
65,000

20,000
20,000

14,500

81,000
80,000
1,000
5,500

5,500

21,000
20,000
1,000
10,000

187,000
185,000
2,000
35,500

14,500
12,000
2,500
960,000

5,500
5,000
500
950,000

5,500
5,000
500
2,220,000

10,000
5,000
5,000
3,125,000

35,500
27,000
8,500
7,255,000

960,000
760,000
90,000
110,000

950,000
750,000
90,000
110,000

2,220,000
1,900,000
160,000
160,000

3,125,000
2,750,000
200,000
175,000

7,255,000
6,160,000
540,000
555,000

569,000

303,000

335,000

380,000

1,587,000

569,000
444,000
125,000
7,900

303,000
150,000
153,000
10,500

335,000
175,000
160,000
12,000

380,000
200,000
180,000
13,000

1,587,000
969,000
618,000
43,400

7,900
7,500
400
700,000

10,500
9,500
1,000
1,900,000

12,000
11,000
1,000
3,550,000

13,000
12,000
1,000
4,550,000

43,400
40,000
3,400
10,700,000

700,000
550,000
75,000
75,000

1,900,000
1,100,000
360,000
440,000

3,550,000
2,250,000
500,000
800,000

4,550,000
3,000,000
650,000
900,000

10,700,000
6,900,000
1,585,000
2,215,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

hdmkh - ls,sfkdpsps c,iusmdok yd


ikSmdrlaIl jHdmD;s ^YS% ,xld rch
iy wd'ix'ne'&
m<d;a iNd i|yd odhl;ajh

22
2504

12
17
brKuvq jdrsudrA. iy cSjfkdamdh
ixjrAOk jHdmD;sh ^YS% ,xld rch
iy whs't*a'vS'ta'&
m<d;a iNd i|yd odhl;ajh

23
2504

12
17
yosis iajNdjsl jsm;a kej;
1,990,116
f.dvkexjSfus jHdmD;sh ^YS% ,xld
rch iy chsld wdh;kh&
wdfhdack
1,990,116
oekquz flakao%fhys moku f,i mdi,a
11,911
wOHdmk moaO;sh m%;sksrAudKh lsrSfuz
jevigyk ^YS% ,xld rch" f,dal
nexl=j iy Tziafgz%,shdkq wdOdr&
^wOHdmk wud;HdxYh yd
iuznkaOSlrKfhka oajs;Shsl mdie,a
1000 la yd m%d:usl mdie,a 5000 la
ixjrAOkh lsrSu&

24
2502

25

m<d;a iNd i|yd odhl;ajh

2504

11,911
11,911

12
;%sl=Kdu,h" uvl,mqj iy wuzmdr
osia;%slal i|yd c,iuzmdok jHdmD;sh
^YS% ,xld rch" fcA't*a'mS'wdrA&

26

m<d;a iNd i|yd odhl;ajh

2504

17
m<d;a md,k wdh;k 18 la ;=,
l%shd;aul jk wdmod m%;spdr cd,
jevsoshqKq lsrSfuz jHdmD;sh - woshr 3
^YS% ,xld rch iy fkorA,ka;h&

27

m<d;a iNd i|yd odhl;ajh

2504

12
17
W;=re udrA. iuznkaO;d jHdmD;sh
^w;sfrAl wruqo,a iemhSu& ^YS% ,xld
rch iy wd'ix'ne'&
m<d;a iNd i|yd odhl;ajh

28
2504

uqQMZ uq,HlrKh
17
12
13
14

foaYSh
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

6,000

6,000

6,000

6,000

24,000

6,000
5,000
1,000
6,000

6,000
5,000
1,000
6,000

6,000
5,000
1,000
7,500

6,000
5,000
1,000
9,000

24,000
20,000
4,000
28,500

6,000
5,000
1,000

6,000
5,000
1,000

7,500
6,000
1,500

9,000
7,000
2,000

28,500
23,000
5,500

25,000

30,000

40,000

45,000

140,000

25,000
25,000
15,000

30,000
30,000

40,000
40,000

45,000
45,000

140,000
140,000
15,000

15,000
15,000
85,000

15,000
15,000
85,000

85,000
80,000
5,000
3,000
3,000
3,000

5,800

7,500

9,500

85,000
80,000
5,000
25,800

7,500
7,000
500
6,203,500

9,500
9,000
500
8,168,500

25,800
24,300
1,500
20,378,200

4,898,566

2,708,400

5,800
5,300
500
3,297,800

4,898,566
636,921
636,921
4,261,645
3,918,503
185,549
157,593

2,708,400
405,900
405,900
2,302,500
2,050,000

3,297,800
708,000
708,000
2,589,800
2,040,000

6,203,500
1,124,500
1,124,500
5,079,000
4,376,000

8,168,500
1,265,500
1,265,500
6,903,000
6,007,000

20,378,200
3,503,900
3,503,900
16,874,300
14,473,000

252,500

549,800

703,000

896,000

2,401,300

14
17

uqMZ jshou

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

235

YsrAIh - 130 m<d;a md,k yd m<d;a iNd wud;Hjrhd


02 - ixjrAOk jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

04 - m<d;a md,k yd m%dfoaYSh hgs;, myiqluz ixjrAOkh


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
m%d.aOk udrelsrSuz
ixjrAOk iydhka

4
2101
2202

02
03

01
02
03
05

411,097
79
79
39,419
39,419

miq.duS m<d;a md,k wdh;k i|yd


ixjrAOk iydhhka
miq.duS m<d;a md,k wdh;kj, jdyk
wMZ;ajevshd lsrsu i|yd uQ,H iydhhka

fjk;a uQ,Ok jshouz


wdfhdack

2502

2012

2,639
2,639

m<d;a md,k wdh;k ;r.hZ


m<d;a md,k i;sh
m<d;a md,k wdh;k i|yd o;a;
moaO;shla ia:dmkh lsrsu
m<d;a md,k wdh;kj, mqia;ld,
ixjrAOkh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

1,744,050
464,050
464,050
60,000
60,000
40,000

1,411,000
100,000
100,000
50,000
50,000
25,000

1,663,000
75,000
75,000
65,000
65,000
35,000

1,779,000
50,000
50,000
75,000
75,000
40,000

6,597,050
689,050
689,050
250,000
250,000
140,000

20,000

25,000

30,000

35,000

110,000

25,000
25,000
10,000
5,000
5,000

36,000
36,000
10,000
5,000
3,000

38,000
38,000
11,000
5,000
2,000

39,000
39,000
12,000
5,000
2,000

138,000
138,000
43,000
20,000
12,000

5,000

18,000

20,000

20,000

63,000

ylauk k.r ixjrAOk jevigyk


m<d;a iNd i|yd odhl;ajh
>K wmo%jH l<uKdlrk jHdmD;sh

26,728
26,728
67,683

40,000
40,000
65,000

60,000
60,000
75,000

20,000
20,000
100,000

10,000
10,000
125,000

130,000
130,000
365,000

2504

m<d;a iNd i|yd odhl;ajh


foysTzjsg k.r ixjrAOk jevigyk

67,683
74,996

65,000
35,000

75,000
85,000

100,000
40,000

125,000
20,000

365,000
180,000

2504

m<d;a iNd i|yd odhl;ajh


fydrK k.r ixjrAOk jevigyk

74,996
7,260

35,000
25,000

85,000
25,000

40,000
20,000

20,000
10,000

180,000
80,000

2504

m<d;a iNd i|yd odhl;ajh


m,af,fmd, k.r ixjrAOk jHdmD;sh

7,260
2,639

25,000
20,000

25,000
30,000

20,000
10,000

10,000
5,000

80,000
65,000

2504

m<d;a iNd i|yd odhl;ajh


W;=re kef.kysr m<d;a md,k
wdh;k i|yd kj f.dvke.s,s
boslsrSu
m<d;a iNd i|yd odhl;ajh
fn,sw;a; k.r ixjrAOk jevigyk

2,639
19,865

20,000
25,000

30,000
60,000

10,000
80,000

5,000
100,000

65,000
265,000

19,865
13,617

25,000
50,000

60,000
100,000

80,000
110,000

100,000
125,000

265,000
385,000

m<d;a iNd i|yd odhl;ajh


wlalfrhsm;a;= k.r ixjrAOk
jevigyk
m<d;a iNd i|yd odhl;ajh
mXqjiakqjr ixjrAOk jevigyk
m<d;a iNd i|yd odhl;ajh
oehg lsre< cd;sl ixjrAOk
jevigyk
m<d;a iNd i|yd odhl;ajh
yosis wjia:d m%;spdr Odrs;d
ixjrAOkh lsrSfuZ jHdmD;sh
m<d;a iNd i|yd odhl;ajh
os<s|q nj msgqoelSu ms<sn| jsfYaI
jevigyk i|yd m,d;a iNdjkag
odhl;ajh
m<d;a iNd i|yd odhl;ajh
re'us,shk 10 g wvq m,d;a md,k
wdh;k i|yd odhl;ajh
m<d;a iNd i|yd odhl;ajh

13,617
81,883

50,000
90,000

100,000
120,000

110,000
125,000

125,000
130,000

385,000
465,000

81,883
22,135
22,135
52,155

90,000
70,000
70,000
100,000

120,000
70,000
70,000
200,000

125,000
80,000
80,000
300,000

130,000
90,000
90,000
400,000

465,000
310,000
310,000
1,000,000

52,155

100,000
75,000

200,000
400,000

300,000
600,000

400,000
600,000

1,000,000
1,675,000

75,000
250,000

400,000

600,000

600,000

1,675,000
250,000

1
2504

2
3
4
6
7
2504

9
2504

10
2504

11
2504

14
2504

15
2504

16
2504

17
2504

236

250,000
350,000

250,000
350,000

350,000

350,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

411,097

1,744,050

1,411,000

1,663,000

1,779,000

6,597,050

411,097
411,097
411,097

1,744,050
1,744,050
1,744,050

1,411,000
1,411,000
1,411,000

1,663,000
1,663,000
1,663,000

1,779,000
1,779,000
1,779,000

6,597,050
6,597,050
6,597,050

237

YSrAIh 312 - niakdysr m<d;a iNdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

8,893,771

9,690,755

9,000,000

9,360,000

9,782,000

37,832,755

udre lsrSuz
m<d;a iNd i|yd odhl;ajh

uQ,Ok jshouz

8,893,771
8,893,771
797,410

9,690,755
9,690,755
2,238,000

9,000,000
9,000,000
2,755,000

9,360,000
9,360,000
4,140,000

9,782,000
9,782,000
5,140,000

37,832,755
37,832,755
14,273,000

m%d.aOk udrelsrSuz
m<d;a iNd i|yd odhl;ajh
fjk;a uQ,Ok jshouz
m<d;a iNd i|yd odhl;ajh
uqMZ jshou

585,410
585,410
212,000
212,000
9,691,181

1,803,000
1,803,000
435,000
435,000
11,928,755

2,245,000
2,245,000
510,000
510,000
11,755,000

3,350,000
3,350,000
790,000
790,000
13,500,000

4,050,000
4,050,000
1,090,000
1,090,000
14,922,000

11,448,000
11,448,000
2,825,000
2,825,000
52,105,755

uqQMZ uq,HlrKh

9,691,181
9,565,181
126,000

11,755,000
11,335,000
420,000

13,500,000
12,820,000
680,000

foaYSh
jsfoaYSh

11,928,755
11,583,755
345,000

14,922,000
13,962,000
960,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
tl;=j

2012

2013

3,167
5,269
44,842
15,774
69,052

2,740
2,343
42,770
23,002
70,855

238

2014 weia;fka;=j
2,451
2,060
44,754
14,384
63,649

52,105,755
49,700,755
2,405,000

YsrAIh - 312 niakdysr m<d;a iNdj


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - m,d;a mrsmd,kh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
udre lsrSuz
m<d;a iNd i|yd odhl;ajh

1
1507

01
02

11

foaYSh
foaYSh wruqo,a

8,893,771
8,893,771
8,893,771

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

8,893,771

9,690,755
9,690,755
9,690,755
8,415,492
1,275,263
9,690,755

9,000,000
9,000,000
9,000,000
7,650,000
1,350,000
9,000,000

9,360,000
9,360,000
9,360,000
7,956,000
1,404,000
9,360,000

9,782,000
9,782,000
9,782,000
8,314,700
1,467,300
9,782,000

37,832,755
37,832,755
37,832,755
32,336,192
5,496,563
37,832,755

8,893,771
8,893,771
8,893,771

9,690,755
9,690,755
9,690,755

9,000,000
9,000,000
9,000,000

9,360,000
9,360,000
9,360,000

9,782,000
9,782,000
9,782,000

37,832,755
37,832,755
37,832,755

mqoa., mvskvs
wfkl=;a mqkrdjrA;k jshous

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

239

YsrAIh - 312 niakdysr m<d;a iNdj


02 - ixjrAOk jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - m,d;a ixjrAOkh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
Wmudk mdol m%odk
m<d;a iNd i|yd odhl;ajh
m<d;a ksYaps; ixjrAOk m%odk
m<d;a iNd i|yd odhl;ajh

2
1
2203

3
2203

2012

797,410
180,410
180,410
405,000
405,000

uQ,sl frday,a yd wdhqrAfjso frday,a


ixjrAOkh
m<d;a wOHdmk iy mdi,a hgs;,
myiqlus
m<d;a iNd iy m<d;a md,k udrA.
mqkre;a:dmkh yd kv;a;=j
iqMZ jdrsudrA. iy lDIslrAu
m%cd c,iusmdokh
oqIalr m%foaY jsoq,s iusmdokh
.%duSh cSjfkdamdh ixjrAOk iy fjk;a
l=vd mdi,a mqkre;a:dmkh yd
ixjrAOkh

01
02
03
04
05
06
07
08

oekquz flakao%fhys moku f,i mdie,a 126,000


wOHdmk moaO;sh m%;sksrAudKh lsrSfuz
jevigyk ^YS% ,xld rch" f,dal
nexl=j iy Tziafgz%,shdkq wdOdr
^wOHdmk wud;HdxYh yd
iusnkaOSlrKfhka oajs;shsl mdi,a
117 la iy m%d:usl mdi,a 589 la
ixjrAOkh lsrSfus jevigyk&

m<d;a iNd i|yd odhl;ajh

2504

12
13
mdi,a 1000 jevigyk
m<d;a iNd i|yd odhl;ajh
j;= wxYfha mdie,a ixjrAOk jev
igyk
m<d;a iNd i|yd odhl;ajh
fi!LH wxY ixjrAOk jHdmD;s - -w-

13
2504

14
2504

16
2504

01
02
03
04
17
2203

126,000
126,000
65,520
65,520
20,480
20,480

m<d;a iNd i|yd odhl;ajh


14
12 fi!LH moaO;sh jevsoshqKq lsrSu" mqyqKq
yd yosis m%;sldr tall ia:dmkh
12 ud;D" <ud fi!LH idhk yd fmdaIK
jevigyka jevsoshqKq lsrSu
12 fndajk frda. ksjdrKh yd md,kh
12 fnda fkdjk frda. ksjdrKh yd
md,kh

niakdysr m,d;a iNdj i|yd kj


ldrAhd, ixlSrAKhla boslsrSu
m<d;a iNd i|yd odhl;ajh

240

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

2,238,000
537,000
537,000
1,266,000
1,266,000
215,220

2,755,000
475,000
475,000
1,270,000
1,270,000
254,000

4,140,000
525,000
525,000
1,325,000
1,325,000
265,000

5,140,000
600,000
600,000
1,450,000
1,450,000
290,000

14,273,000
2,137,000
2,137,000
5,311,000
5,311,000
1,024,220

202,560

190,500

198,750

217,500

809,310

379,800

317,500

331,250

362,500

1,391,050

202,560
63,300
63,300
139,260

190,500
63,500
63,500
127,000
63,500

198,750
66,250
66,250
132,500
66,250

217,500
72,500
72,500
145,000
72,500

809,310
265,550
265,550
543,760
202,250

245,000

240,000

380,000

510,000

1,375,000

245,000
135,000
110,000
65,000
65,000
25,000

240,000
190,000
50,000
65,000
65,000
25,000

380,000
325,000
55,000
75,000
75,000
35,000

510,000
450,000
60,000
85,000
85,000
45,000

1,375,000
1,100,000
275,000
290,000
290,000
130,000

25,000
100,000

25,000
180,000

35,000
300,000

45,000
450,000

130,000
1,030,000

100,000
100,000

180,000

300,000

450,000

50,000

90,000

140,000

1,030,000
100,000
280,000

75,000

100,000

150,000

325,000

20,000
35,000

50,000
60,000

75,000
85,000

145,000
180,000

500,000

1,500,000

2,000,000

4,000,000

500,000

1,500,000

2,000,000

4,000,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11
12
13
14
-w-

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

797,410

2,238,000

2,755,000

4,140,000

5,140,000

14,273,000

797,410
671,410
671,410
126,000
126,000

2,238,000
1,893,000
1,893,000
345,000
135,000
110,000
100,000

2,755,000
2,335,000
2,335,000
420,000
370,000
50,000

4,140,000
3,460,000
3,460,000
680,000
625,000
55,000

5,140,000
4,180,000
4,180,000
960,000
900,000
60,000

14,273,000
11,868,000
11,868,000
2,405,000
2,030,000
275,000
100,000

Y%S ,xld rch$f,dal nexl= m%;suQ,HlrK jevigyk u.ska wruqo,a imhkq ,efns

241

YSrAIh 313 - uOHu m<d;a iNdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

13,048,617

15,686,832

15,600,000

16,225,000

16,955,000

64,466,832

udre lsrSuz
m<d;a iNd i|yd odhl;ajh

uQ,Ok jshouz

13,048,617
13,048,617
2,140,096

15,686,832
15,686,832
4,145,200

15,600,000
15,600,000
3,927,000

16,225,000
16,225,000
5,090,000

16,955,000
16,955,000
5,415,000

64,466,832
64,466,832
18,577,200

m%d.aOk udrelsrSuz
m<d;a iNd i|yd odhl;ajh
fjk;a uQ,Ok jshouz
m<d;a iNd i|yd odhl;ajh
uqMZ jshou

973,150
973,150
1,166,946
1,166,946
15,188,713

1,574,200
1,574,200
2,571,000
2,571,000
19,832,032

1,660,000
1,660,000
2,267,000
2,267,000
19,527,000

1,900,000
1,900,000
3,190,000
3,190,000
21,315,000

2,050,000
2,050,000
3,365,000
3,365,000
22,370,000

7,184,200
7,184,200
11,393,000
11,393,000
83,044,032

uqQMZ uq,HlrKh

15,188,713
14,154,867
1,033,846

19,527,000
17,535,000
1,992,000

21,315,000
18,465,000
2,850,000

foaYSh
jsfoaYSh

19,832,032
17,537,032
2,295,000

22,370,000
19,355,000
3,015,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2014 weia;fka;=j

2012

2013

802
1,125
38,919
4,884

1,541
2,276
31,212
8,136

1,341
1,869
35,344
8,047

45,730

43,165

46,601

242

83,044,032
72,892,032
10,152,000

YsrAIh - 313 uOHu m<d;a iNdj


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - m,d;a mrsmd,kh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
udre lsrSuz
m<d;a iNd i|yd odhl;ajh

1
1507

01
02

11

foaYSh
foaYSh wruqo,a

13,048,617
13,048,617
13,048,617

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

13,048,617

15,686,832
15,686,832
15,686,832
13,457,257
2,229,575
15,686,832

15,600,000
15,600,000
15,600,000
13,260,000
2,340,000
15,600,000

16,225,000
16,225,000
16,225,000
13,791,250
2,433,750
16,225,000

16,955,000
16,955,000
16,955,000
14,411,750
2,543,250
16,955,000

64,466,832
64,466,832
64,466,832
54,920,257
9,546,575
64,466,832

13,048,617
13,048,617
13,048,617

15,686,832
15,686,832
15,686,832

15,600,000
15,600,000
15,600,000

16,225,000
16,225,000
16,225,000

16,955,000
16,955,000
16,955,000

64,466,832
64,466,832
64,466,832

mqoa., mvskvs
wfkl=;a mqkrdjrA;k jshous

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

243

YsrAIh - 313 uOHu m<d;a iNdj


02 - ixjrAOk jevigyk
02 - m,d;a ixjrAOkh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
Wmudk mdol m%odk
m<d;a iNd i|yd odhl;ajh
m<d;a ksYaps; ixjrAOk m%odk
m<d;a iNd i|yd odhl;ajh

2
1
2203

3
2203

2012

2,140,096
218,400
218,400
754,750
754,750

02
03
04
05
06
07
08
7

2504

2504

11
2504

12
2504

13
2504

14
2504

15

2504

16
2504

2016 2013 - 2016

mqfrdal:kh

tl;=j

3,927,000
430,000
430,000
1,230,000
1,230,000
246,000

5,090,000
550,000
550,000
1,350,000
1,350,000
270,000

5,415,000
625,000
625,000
1,425,000
1,425,000
285,000

18,577,200
1,950,200
1,950,200
5,234,000
5,234,000
1,009,930

196,640

184,500

202,500

213,750

797,390

368,700

307,500

337,500

356,250

1,369,950

196,640
61,450
61,450
135,190

184,500
61,500
61,500
123,000
61,500

202,500
67,500
67,500
135,000
67,500

213,750
71,250
71,250
142,500
71,250

797,390
261,700
261,700
535,690
200,250

oekquz flakao%fhys moku f,i mdie,a 101,000


wOHdmk moaO;sh m%;sksrAudKh lsrSfuz
jevigyk- ^ YS% ,xld rch" f,dal
nexl=j iy Tziafgz%,shdkq wdOdr& ^wOHdmk wud;HdxYh yd
iusnkaOSlrKfhka oajs;Shsl mdi,a
172 la iy m%d:usl mdi,a 859 la
ixjrAOkh lsrSfus jevigyk&

285,000

280,000

430,000

560,000

1,555,000

m<d;a iNd i|yd odhl;ajh

23,136
23,136
20,480
20,480
36,860

285,000
155,000
130,000
15,000
15,000
30,000
30,000
40,000

280,000
220,000
60,000
19,000
19,000
30,000
30,000
40,000

430,000
365,000
65,000
25,000
25,000
40,000
40,000
50,000

560,000
490,000
70,000
65,000
65,000
50,000
50,000
60,000

1,555,000
1,230,000
325,000
124,000
124,000
150,000
150,000
190,000

36,860
973,819

40,000
1,240,000

40,000
1,225,000

50,000
1,950,000

60,000
1,950,000

190,000
6,365,000

973,819
898,819
75,000
10,890

1,240,000
1,150,000
90,000

1,225,000
1,100,000
125,000

1,950,000
1,750,000
200,000

1,950,000
1,750,000
200,000

6,365,000
5,750,000
615,000

230,000

335,000

300,000

200,000

1,065,000

230,000
190,000
40,000
631,000

335,000
280,000
55,000
158,000

300,000
255,000
45,000
95,000

200,000
165,000
35,000
80,000

1,065,000
890,000
175,000
964,000

631,000
555,000
76,000

158,000
133,000
25,000

95,000
90,000
5,000

80,000
75,000
5,000

964,000
853,000
111,000

12
13
10

2015

4,145,200
345,200
345,200
1,229,000
1,229,000
208,930

uQ,sl frday,a yd wdhqrAfjso frday,a


ixjrAOkh
m<d;a wOHdmk iy mdi,a hgs;,
myiqlus
m<d;a iNd iy m<d;a md,k udrA.
mqkre;a:dmkh yd kv;a;=j
iqM jdrsudrA. iy lDIslrAu
m%cd c,iusmdokh
oqIalr m%foaY jsoq,s iusmdokh
.%duSh cSjfkdamdh ixjrAOk iy fjk;a
l=vd mdi,a mqkre;a:dmkh yd
ixjrAOkh

01

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

hqksfi*a jevigyka
13 m<d;a iNd i|yd odhl;ajh
mdi,a 1000 jevigyk
m<d;a iNd i|yd odhl;ajh
j;= wxYfha mdie,a ixjrAOk jev
igyk
m<d;a iNd i|yd odhl;ajh
m<d;a udrA. jHdmD;sh ^uOHu yd
inr.uqj& - YS% ,xld rch iy chsld
wdh;kh
m<d;a iNd i|yd odhl;ajh
12
17
tlai;a cd;Skaf.a ck.yk wruqof,a
jevigyka
13 m<d;a iNd i|yd odhl;ajh
oshqKqfjuska mj;sk m%foaY b,lal
lr.;a uQ,sl iudc fiajd jevsoshqKq
lsrSfuz jHdmD;sh ^YS% ,xld rch iy
chsld wdh;kh&
m<d;a iNd i|yd odhl;ajh
12
17
yosis iajdNdjsl wdmod mqkre;a:dmk
jHdmD;sh ^YS% ,xld rch iy chsld
wdh;kh&
m<d;a iNd i|yd odhl;ajh
12
17

101,000
101,000

10,890
760

760

760

244

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

fi!LH wxY ixjrAOk jHdmD;sh ^w&

17
2504

01
02
03
04

m<d;a iNd i|yd odhl;ajh


14
12 fi!LH moaO;sh jevsoshqKq lsrSu yd

uqQMZ uq,HlrKh

12
13
14
-w-

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

100,000

180,000

300,000

400,000

980,000

100,000
100,000

180,000

300,000

400,000

50,000

90,000

100,000

980,000
100,000
240,000

75,000

100,000

150,000

325,000

20,000
35,000

50,000
60,000

70,000
80,000

140,000
175,000

mqyqKq
12 ud;D" <ud fi!LH idhk yd fmdaIK
jevigyka jevsoshqKq lsrSu
12 fndajk frda. ksjdrKh yd md,kh
12 fnda fkdjk frda. ksjdrKh yd
md,kh

uqMZ jshou

11
17

2012

2,140,096

4,145,200

3,927,000

5,090,000

5,415,000

18,577,200

2,140,096
1,106,250
1,030,490
75,760
1,033,846
999,819
34,027

4,145,200
1,850,200
1,644,200
206,000
2,295,000
2,050,000
145,000
100,000

3,927,000
1,935,000
1,730,000
205,000
1,992,000
1,913,000
79,000

5,090,000
2,240,000
1,990,000
250,000
2,850,000
2,760,000
90,000

5,415,000
2,400,000
2,160,000
240,000
3,015,000
2,880,000
135,000

18,577,200
8,425,200
7,524,200
901,000
10,152,000
9,603,000
449,000
100,000

Y%S ,xld rch$f,dal nexl= m%;suQ,HlrK jevigyk u.ska wruqo,a imhkq ,efns

245

YSrAIh 314 - ol=Kq m<d;a iNdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

11,906,590

13,586,465

13,800,000

14,350,000

14,996,000

56,732,465

udre lsrSuz
m<d;a iNd i|yd odhl;ajh

uQ,Ok jshouz

11,906,590
11,906,590
1,105,310

13,586,465
13,586,465
1,978,808

13,800,000
13,800,000
2,095,000

14,350,000
14,350,000
2,520,000

14,996,000
14,996,000
2,960,000

56,732,465
56,732,465
9,553,808

m%d.aOk udrelsrSuz
m<d;a iNd i|yd odhl;ajh
fjk;a uQ,Ok jshouz
m<d;a iNd i|yd odhl;ajh
uqMZ jshou

966,450
966,450
138,860
138,860
13,011,900

1,573,000
1,573,000
405,808
405,808
15,565,273

1,610,000
1,610,000
485,000
485,000
15,895,000

1,750,000
1,750,000
770,000
770,000
16,870,000

1,900,000
1,900,000
1,060,000
1,060,000
17,956,000

6,833,000
6,833,000
2,720,808
2,720,808
66,286,273

uqQMZ uq,HlrKh

13,011,900
13,011,900

15,895,000
15,470,000
425,000

16,870,000
16,180,000
690,000

foaYSh
jsfoaYSh

15,565,273
15,219,465
345,808

17,956,000
16,996,000
960,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2014 weia;fka;=j

2012

2013

1,479
1,136
29,263
6,579

1,456
2,853
26,148
6,825

1,367
1,292
27,891
7,548

38,457

37,282

38,098

246

66,286,273
63,865,465
2,420,808

YsrAIh - 314 ol=Kq m<d;a iNdj


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - m,d;a mrsmd,kh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
udre lsrSuz
m<d;a iNd i|yd odhl;ajh

1
1507

01
02

11

foaYSh
foaYSh wruqo,a

11,906,590
11,906,590
11,906,590

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

11,906,590

13,586,465
13,586,465
13,586,465
11,650,195
1,936,270
13,586,465

13,800,000
13,800,000
13,800,000
11,730,000
2,070,000
13,800,000

14,350,000
14,350,000
14,350,000
12,197,500
2,152,500
14,350,000

14,996,000
14,996,000
14,996,000
12,746,600
2,249,400
14,996,000

56,732,465
56,732,465
56,732,465
48,324,295
8,408,170
56,732,465

11,906,590
11,906,590
11,906,590

13,586,465
13,586,465
13,586,465

13,800,000
13,800,000
13,800,000

14,350,000
14,350,000
14,350,000

14,996,000
14,996,000
14,996,000

56,732,465
56,732,465
56,732,465

mqoa., mvskvs
wfkl=;a mqkrdjrA;k jshous

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

247

YsrAIh - 314 ol=Kq m<d;a iNdj


02 - ixjrAOk jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - m,d;a ixjrAOkh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
Wmudk mdol m%odk
m<d;a iNd i|yd odhl;ajh
m<d;a ksYaps; ixjrAOk m%odk
m<d;a iNd i|yd odhl;ajh

2
1
2203

3
2203

2012

1,105,310
189,460
189,460
776,990
776,990

uQ,sl frday,a yd wdhqrAfjso frday,a


ixjrAOkh
m<d;a wOHdmk iy mdi,a hgs;,
myiqlus
m<d;a iNd iy m<d;a md,k udrA.
mqkre;a:dmkh yd kv;a;=j
iqM jdrsudrA. iy lDIslrAu
m%cd c,iusmdokh
oqIalr m%foaY jsoq,s iusmdokh
.%duSh cSjfkdamdh ixjrAOk iy fjk;a
l=vd mdi,a mqkre;a:dmkh yd
ixjrAOkh

01
02
03
04
05
06
07
08

oekquz flakao%fhys moku f,i mdie,a 102,000


wOHdmk moaO;sh m%;sksrAudKh lsrSfuz
jevigyk ^YS% ,xld rch" f,dal
nexl=j iy Tziafgz%,shdkq wdOdr& ^wOHdmk wud;HdxYh yd
iusnkaOSlrKfhka oajs;Shsl mdi,a
110 la iy m%d:usl mdi,a 548 la
ixjrAOkh lsrSfus jevigyk&

m<d;a iNd i|yd odhl;ajh

2504

102,000

12
13
13
2504

13

14
2504

15
2504

17

hqksfi*a jevigyka
m<d;a iNd i|yd odhl;ajh
mdi,a 1000 jevigyk
m<d;a iNd i|yd odhl;ajh
j;= wxYfha mdie,a ixjrAOk
jevigyk
m<d;a iNd i|yd odhl;ajh
fi!LH wxY ixjrAOk jHdmD;sh -w-

20,480
20,480
16,380
16,380

m<d;a iNd i|yd odhl;ajh

2504

01

02
03
04

14
12 jsoHq;a tuz'tuz'wdrA moaO;sh" ;;a;aj

l<ukdlrK uOHia:dk yd yosis


m%;sldr tall yd hgs;, myiqluz
ia:dmkh
12 ud;D" <ud fi!LH idhk yd fmdaIK
jevigyka jevsoshqKq lsrSu
12 fi!LH iqj;d uOHia:dk ia:dmkh yd
tu uOHia:dkj, myiqluz jevsoshqKq
lsrSu
12 frda. ksjdrKh yd md,kh

248

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

1,978,808
344,000
344,000
1,229,000
1,229,000
208,930

2,095,000
380,000
380,000
1,230,000
1,230,000
246,000

2,520,000
425,000
425,000
1,325,000
1,325,000
265,000

2,960,000
500,000
500,000
1,400,000
1,400,000
280,000

9,553,808
1,649,000
1,649,000
5,184,000
5,184,000
999,930

196,640

184,500

198,750

210,000

789,890

368,700

307,500

331,250

350,000

1,357,450

196,640
61,450
61,450
135,190

184,500
61,500
61,500
123,000
61,500

198,750
66,250
66,250
132,500
66,250

210,000
70,000
70,000
140,000
70,000

789,890
259,200
259,200
530,690
197,750

245,000

245,000

390,000

510,000

1,390,000

245,000
135,000
110,000
808
808
35,000
35,000
25,000

245,000
195,000
50,000

390,000
335,000
55,000

510,000
450,000
60,000

35,000
35,000
25,000

45,000
45,000
35,000

55,000
55,000
45,000

1,390,000
1,115,000
275,000
808
808
170,000
170,000
130,000

25,000
100,000

25,000
180,000

35,000
300,000

45,000
450,000

130,000
1,030,000

100,000
100,000

180,000

300,000

450,000

60,000

125,000

180,000

1,030,000
100,000
365,000

90,000

125,000

155,000

370,000

20,000

30,000

65,000

115,000

10,000

20,000

50,000

80,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11
12
13
14
-w-

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

1,105,310

1,978,808

2,095,000

2,520,000

2,960,000

9,553,808

1,105,310
1,105,310
1,105,310

1,978,808
1,633,000
1,633,000
345,808
135,000
110,808
100,000

2,095,000
1,670,000
1,670,000
425,000
375,000
50,000

2,520,000
1,830,000
1,830,000
690,000
635,000
55,000

2,960,000
2,000,000
2,000,000
960,000
900,000
60,000

9,553,808
7,133,000
7,133,000
2,420,808
2,045,000
275,808
100,000

Y%S ,xld rch$f,dal nexl= m%;suQ,HlrK jevigyk u.ska wruqo,a imhkq ,efns

249

YSrAIh 315 - W;=re m<d;a iNdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

8,500,301

10,795,295

11,500,000

11,960,000

12,498,000

46,753,295

udre lsrSuz
m<d;a iNd i|yd odhl;ajh

uQ,Ok jshouz

8,500,301
8,500,301
2,563,820

10,795,295
10,795,295
4,112,759

11,500,000
11,500,000
5,831,000

11,960,000
11,960,000
6,360,000

12,498,000
12,498,000
6,914,000

46,753,295
46,753,295
23,217,759

m%d.aOk udrelsrSuz
m<d;a iNd i|yd odhl;ajh
fjk;a uQ,Ok jshouz
m<d;a iNd i|yd odhl;ajh
uqMZ jshou

776,630
776,630
1,787,190
1,787,190
11,064,121

1,225,000
1,225,000
2,887,759
2,887,759
14,908,054

1,315,000
1,315,000
4,516,000
4,516,000
17,331,000

1,500,000
1,500,000
4,860,000
4,860,000
18,320,000

1,715,000
1,715,000
5,199,000
5,199,000
19,412,000

5,755,000
5,755,000
17,462,759
17,462,759
69,971,054

uqQMZ uq,HlrKh

11,064,121
9,403,076
1,661,045

17,331,000
13,265,000
4,066,000

18,320,000
13,882,000
4,438,000

foaYSh
jsfoaYSh

14,908,054
12,320,995
2,587,059

19,412,000
14,660,000
4,752,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2014 weia;fka;=j

2012

2013

757
1,716
17,856
6,723

884
1,375
19,203
6,001

849
817
20,730
7,881

27,052

27,463

30,277

250

69,971,054
54,127,995
15,843,059

YsrAIh - 315 W;=re m<d;a iNdj


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - m,d;a mrsmd,kh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
udre lsrSuz
m<d;a iNd i|yd odhl;ajh

1
1507

01
02

11

foaYSh
foaYSh wruqo,a

8,500,301
8,500,301
8,500,301

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

8,500,301

10,795,295
10,795,295
10,795,295
9,284,001
1,511,294
10,795,295

11,500,000
11,500,000
11,500,000
9,775,000
1,725,000
11,500,000

11,960,000
11,960,000
11,960,000
10,166,000
1,794,000
11,960,000

12,498,000
12,498,000
12,498,000
10,623,300
1,874,700
12,498,000

46,753,295
46,753,295
46,753,295
39,848,301
6,904,994
46,753,295

8,500,301
8,500,301
8,500,301

10,795,295
10,795,295
10,795,295

11,500,000
11,500,000
11,500,000

11,960,000
11,960,000
11,960,000

12,498,000
12,498,000
12,498,000

46,753,295
46,753,295
46,753,295

mqoa., mvskvs
wfkl=;a mqkrdjrA;k jshous

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

251

YsrAIh - 315 W;=re m<d;a iNdj


02 - ixjrAOk jevigyk
02 - m,d;a ixjrAOkh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
Wmudk mdol m%odk
m<d;a iNd i|yd odhl;ajh
m<d;a ksYaps; ixjrAOk m%odk
m<d;a iNd i|yd odhl;ajh

2
1
2203

3
2203

02
03
04
05
06
07
08
7

2504

17
2504

18
2504

21
2504

22
2504

23
2504

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

4,112,759
195,000
195,000
1,030,000
1,030,000
175,100

5,831,000
280,000
280,000
1,035,000
1,035,000
207,000

6,360,000
350,000
350,000
1,150,000
1,150,000
230,000

6,914,000
415,000
415,000
1,300,000
1,300,000
260,000

23,217,759
1,240,000
1,240,000
4,515,000
4,515,000
872,100

164,800

155,250

172,500

195,000

687,550

309,000

258,750

287,500

325,000

1,180,250

164,800
51,500
51,500
113,300

155,250
51,750
51,750
103,500
51,750

172,500
57,500
57,500
115,000
57,500

195,000
65,000
65,000
130,000
65,000

687,550
225,750
225,750
461,800
174,250

oekquz flakao%fhys moku f,i mdie,a 125,000


wOHdmk moaO;sh m%;sksrAudKh lsrSfuz
jevigyk ^YS% ,xld rch" f,dal
nexl=j iy Tziafgz%,shdkq wdOdr& ^wOHdmk wud;HdxYh yd
iusnkaOSlrKfhka oajs;shsl mdi,a
123 la iy m%d:usl mdi,a 614 la
ixjrAOkh lsrSfus jevigyk&

310,000

290,000

425,000

575,000

1,600,000

m<d;a iNd i|yd odhl;ajh

310,000
170,000
140,000
188,059
188,059
35,000
35,000

290,000
225,000
65,000
56,000
56,000
35,000
35,000

425,000
355,000
70,000
60,000
60,000
45,000
45,000

575,000
500,000
75,000
65,000
65,000
55,000
55,000

1,600,000
1,250,000
350,000
369,059
369,059
170,000
170,000

3,707
446,831

760,000

775,000

720,000

517,000

2,772,000

446,831
428,502
16,072
2,257
748,537

760,000
735,000
20,000
5,000
391,700

775,000
750,000
20,000
5,000
350,000

720,000
700,000
18,000
2,000

517,000
500,000
15,000
2,000

2,772,000
2,685,000
73,000
14,000
741,700

748,537
658,666

350,000
300,000

10,000
40,000
60,000

75,000

85,000

741,700
630,000
8,000
18,000
85,700
370,000

60,000

75,000

85,000

370,000

12
13
2504

2,563,820
160,520
160,520
616,110
616,110

uQ,sl frday,a yd wdhqrAfjso frday,a


ixjrAOkh
m<d;a wOHdmk iy mdi,a hgs;,
myiqlus
m<d;a iNd iy m<d;a md,k udrA.
mqkre;a:dmkh yd kv;a;=j
iqMjdrsudrA. iy lDIslrAu
m%cd c,iusmdokh
oqIalr m%foaY jsoq,s iusmdokh
.%duSh cSjfkdamdh ixjrAOk iy fjk;a
l=vd mdi,a mqkre;a:dmkh yd
ixjrAOkh

01

16

2012

125,000
125,000

hqksfi*a jevigyka
13 m<d;a iNd i|yd odhl;ajh
mdi,a 1000 jevigyk
m<d;a iNd i|yd odhl;ajh
tlai;a cd;Skaf.a ck.yk wruqof,a
jevigyka
13 m<d;a iNd i|yd odhl;ajh
m<d;a udrA. jHdmD;sh ^kef.kysr"
W!j" W;=r& - YS% ,xld rch iy
f,dal nexl=j
m<d;a iNd i|yd odhl;ajh
12
14
17
W;=re m<d;a udrA. iuznkaO;d
jHdmD;sh - YS% ,xld rch iy
wd'ix'ne'
m<d;a iNd i|yd odhl;ajh
12
13
14
17
m%dfoaYSh ugsgfus fmdaIK jevsoshqKq
lsrSu i|yd ueosy;ajSfus jevigyk

286,609
286,609
40,950
40,950
3,707

9,898
79,973
122,493

391,700
330,000
8,000
8,000
45,700
150,000

13 m<d;a iNd i|yd odhl;ajh

122,493

150,000

252

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

24

2504

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

2012

26
2504

27
2504

28

03
04

1,100,000

1,360,000

3,625,000

m<d;a iNd i|yd odhl;ajh

2,965

475,000
350,000
125,000
320,000

690,000
600,000
90,000
800,000

1,100,000
1,000,000
100,000
1,025,000

1,360,000
1,250,000
110,000
1,080,000

3,625,000
3,200,000
425,000
3,225,000

320,000
250,000
70,000
35,000

800,000
620,000
180,000

1,025,000
850,000
175,000

1,080,000
900,000
180,000

3,225,000
2,620,000
605,000
35,000

35,000
123,000

1,280,000

1,110,000

1,062,000

35,000
3,575,000

123,000
100,000
3,000
20,000
100,000

1,280,000
1,170,000
10,000
100,000
180,000

1,110,000
1,000,000
10,000
100,000
300,000

1,062,000
950,000
12,000
100,000
400,000

3,575,000
3,220,000
35,000
320,000
980,000

100,000
100,000

180,000

300,000

400,000

50,000

50,000

75,000

980,000
100,000
175,000

80,000

150,000

175,000

405,000

20,000
30,000

50,000
50,000

75,000
75,000

145,000
155,000

m%;sldr tall z ia:dmkh


12 ud;D" <ud fi!LH idhk yd fmdaIK
jevigyka jevsoshqKq lsrSu yd tu
uOHia:dk i|yd WmlrK ,ndoSu
12 fndajk frda. ksjdrKh yd md,kh
12 fnda fkdjk frda. ksjdrKh yd
md,kh

uqMZ jshou

uqQMZ uq,HlrKh
11
17
12
13
14
-w-

tl;=j

690,000

14
01 12 jsoHq;a tuz'tuz'wdrA moaO;sh yd yosis

02

mqfrdal:kh

475,000

m<d;a iNd i|yd odhl;ajh

2504

2016 2013 - 2016

2,965

2,965
hdmkh-ls,sfkdpsps c,iusmdok yd
10,099
ikSmdrlaIl jHdmD;sh ^YS% ,xld rch
iy wd'ix'ne'&
m<d;a iNd i|yd odhl;ajh
10,099
12
10,099
17
ls,sfkdpzps iy uq,;sjz osia;%slalj,
mdie,a kej; boslsrSu ^we't'c'
ixjrAOk wdOdr&
13 m<d;a iNd i|yd odhl;ajh
W;=re udrA. iuznkaO;d jHdmD;sh
^w;sfrAl wruqo,a ie,iSu& ^YS% ,xld
rch iy wd'ix'ne'&
m<d;a iNd i|yd odhl;ajh
12
14
17
fi!LH wxY ixjrAOk jHdmD;sh ^w&

2504

2015

brKuvq jdrsudrA. yd cSjfkdamdh


ixjrAOk jHdmD;sh ^Y%S ,xld rch
iy cd'lD'ix'wruqo,&

12
17
25

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

2,563,820

4,112,759

5,831,000

6,360,000

6,914,000

23,217,759

2,563,820
902,775
817,580
85,195
1,661,045
1,222,267
412,809
25,970

4,112,759
1,525,700
1,260,000
265,700
2,587,059
1,935,000
521,059
131,000

5,831,000
1,765,000
1,350,000
415,000
4,066,000
3,845,000
181,000
40,000

6,360,000
1,922,000
1,545,000
377,000
4,438,000
4,205,000
205,000
28,000

6,914,000
2,162,000
1,770,000
392,000
4,752,000
4,500,000
225,000
27,000

23,217,759
7,374,700
5,925,000
1,449,700
15,843,059
14,485,000
1,132,059
226,000

Y%S ,xld rch$f,dal nexl= m%;suQ,HlrK jevigyk u.ska wruqo,a imhkq ,efns

253

YSrAIh 316 - jhU m<d;a iNdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

12,261,102

14,846,105

15,000,000

15,600,000

16,302,000

61,748,105

udre lsrSuz
m<d;a iNd i|yd odhl;ajh

uQ,Ok jshouz

12,261,102
12,261,102
1,116,570

14,846,105
14,846,105
2,187,000

15,000,000
15,000,000
2,470,000

15,600,000
15,600,000
2,990,000

16,302,000
16,302,000
3,320,000

61,748,105
61,748,105
10,967,000

m%d.aOk udrelsrSuz
m<d;a iNd i|yd odhl;ajh
fjk;a uQ,Ok jshouz
m<d;a iNd i|yd odhl;ajh
uqMZ jshou

951,710
951,710
164,860
164,860
13,377,672

1,457,000
1,457,000
730,000
730,000
17,033,105

1,490,000
1,490,000
980,000
980,000
17,470,000

1,700,000
1,700,000
1,290,000
1,290,000
18,590,000

1,875,000
1,875,000
1,445,000
1,445,000
19,622,000

6,522,000
6,522,000
4,445,000
4,445,000
72,715,105

uqQMZ uq,HlrKh

13,377,672
13,252,672
125,000

17,470,000
16,610,000
860,000

18,590,000
17,425,000
1,165,000

foaYSh
jsfoaYSh

17,033,105
16,398,105
635,000

19,622,000
18,322,000
1,300,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2014 weia;fka;=j

2012

2013

2,203
707
31,467
6,632

1,435
4,222
28,287
7,536

1,285
1,869
32,709
18,733

41,009

41,480

54,596

254

72,715,105
68,755,105
3,960,000

YsrAIh - 316 jhU m<d;a iNdj


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - m,d;a mrsmd,kh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
udre lsrSuz
m<d;a iNd i|yd odhl;ajh

1
1507

01
02

11

foaYSh
foaYSh wruqo,a

12,261,102
12,261,102
12,261,102

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

12,261,102

14,846,105
14,846,105
14,846,105
12,728,389
2,117,716
14,846,105

15,000,000
15,000,000
15,000,000
12,750,000
2,250,000
15,000,000

15,600,000
15,600,000
15,600,000
13,260,000
2,340,000
15,600,000

16,302,000
16,302,000
16,302,000
13,856,700
2,445,300
16,302,000

61,748,105
61,748,105
61,748,105
52,595,089
9,153,016
61,748,105

12,261,102
12,261,102
12,261,102

14,846,105
14,846,105
14,846,105

15,000,000
15,000,000
15,000,000

15,600,000
15,600,000
15,600,000

16,302,000
16,302,000
16,302,000

61,748,105
61,748,105
61,748,105

mqoa., mvskvs
wfkl=;a mqkrdjrA;k jshous

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

255

YsrAIh - 316 jhU m<d;a iNdj


02 - ixjrAOk jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - m,d;a ixjrAOkh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
Wmudk mdol m%odk
m<d;a iNd i|yd odhl;ajh
m<d;a ksYaps; ixjrAOk m%odk
m<d;a iNd i|yd odhl;ajh

2
1
2203

3
2203

2012

1,116,570
174,720
174,720
776,990
776,990
776,990

02
03
04
05
06
07
08

m<d;a iNd i|yd odhl;ajh

2504

12
13
mdi,a 1000 jevigyk
m<d;a iNd i|yd odhl;ajh
j;= wxYfha mdie,a ixjrAOk jev
igyk
m<d;a iNd i|yd odhl;ajh
oshqKq fjuska mj;sk m%foaY b,lal
lr.;a uQ,sl iudc fiajd jevsoshqKq
lsrSfuz jHdmD;sh ^YS% ,xld rch iy
chsld wdh;kh&
m<d;a iNd i|yd odhl;ajh

11
2504

12
2504

13

2504

12
17

3,320,000
525,000
525,000
1,350,000
1,350,000

228,000

250,000

270,000

10,967,000
1,595,000
1,595,000
4,927,000
4,927,000
50,000
941,290

181,920

171,000

187,500

202,500

742,920

341,100

285,000

312,500

337,500

1,276,100

181,920
56,850
56,850
125,070

171,000
57,000
57,000
114,000
57,000

187,500
62,500
62,500
125,000
62,500

202,500
67,500
67,500
135,000
67,500

742,920
243,850
243,850
499,070
187,000

275,000

280,000

515,000

650,000

1,720,000

20,480
20,480
16,380

275,000
150,000
125,000
30,000
30,000
25,000

280,000
220,000
60,000
30,000
30,000
25,000

515,000
450,000
65,000
40,000
40,000
35,000

650,000
580,000
70,000
50,000
50,000
45,000

1,720,000
1,400,000
320,000
150,000
150,000
130,000

16,380
3,000

25,000
300,000

25,000
465,000

35,000
400,000

45,000
300,000

130,000
1,465,000

3,000

300,000
260,000
40,000
100,000

465,000
400,000
65,000
180,000

400,000
350,000
50,000
300,000

300,000
250,000
50,000
400,000

1,465,000
1,260,000
205,000
980,000

100,000
100,000

180,000

300,000

400,000

85,000

140,000

180,000

980,000
100,000
405,000

10,000
25,000

35,000
50,000

50,000
80,000

95,000
155,000

60,000

75,000

90,000

225,000

125,000
125,000

3,000
m<d;a iNd i|yd odhl;ajh

2504

01
02
03
04

tl;=j

2,990,000
450,000
450,000
1,250,000
1,250,000

fi!LH wxY ixjrAOk jHdmD;sh -w-

14

mqfrdal:kh

2,470,000
350,000
350,000
1,140,000
1,140,000

oekquz flakao%fhys moku f,i mdie,a 125,000


wOHdmk moaO;sh m%;sksrAudKh lsrSfuz
jevigyk ^YS% ,xld rch" f,dal
nexl=j iy Tziafgz%,shdkq wdOdr& ^wOHdmk wud;HdxYh yd
iusnkaOSlrKfhka oajs;Shsl mdi,a
126 la iy m%d:usl mdi,a 630 la
ixjrAOkh lsrSfus jevigyk

2015

2,187,000
270,000
270,000
1,187,000
1,187,000
50,000
193,290

uQ,sl frday,a yd wdhqrAfjso frday,a


ixjrAOkh
m<d;a wOHdmk iy mdi,a hgs;,
myiqlus
m<d;a iNd iy m<d;a md,k udrA.
mqkre;a:dmkh yd kv;a;=j
iqM jdrsudrA. iy lDIslrAu
m%cd c,iusmdokh
oqIalr m%foaY jsoq,s iusmdokh
.%duSh cSjfkdamdh ixjrAOk iy fjk;a
l=vd mdi,a mqkre;a:dmkh yd
ixjrAOkh

01

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

14
12 ud;D" <ud fi!LH idhk yd fmdaIK

jevigyka jevsoshqKq lsrSu


12 fndajk frda. ksjdrKh yd md,kh
12 fnda fkdjk frda. me;srSu wvqlsrSu yd
;e,siSushd jdyl ;;ajhka y|qkd
.ekSfuz l%ufjzohka jevsoshqKq lsrSu
12 fi!LH moaO;sh jevsoshqKq lsrSu" mqyqKq

256

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11
17
12
13
14
-w-

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

1,116,570

2,187,000

2,470,000

2,990,000

3,320,000

10,967,000

1,116,570
991,570
988,570
3,000
125,000
125,000

2,187,000
1,552,000
1,512,000
40,000
635,000
410,000
125,000
100,000

2,470,000
1,610,000
1,545,000
65,000
860,000
800,000
60,000

2,990,000
1,825,000
1,775,000
50,000
1,165,000
1,100,000
65,000

3,320,000
2,020,000
1,970,000
50,000
1,300,000
1,230,000
70,000

10,967,000
7,007,000
6,802,000
205,000
3,960,000
3,540,000
320,000
100,000

Y%S ,xld rch$f,dal nexl= m%;suQ,HlrK jevigyk u.ska wruqo,a imhkq ,efns

257

YSrAIh 317 - W;=re ueo m<d;a iNdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

6,776,017

7,764,621

9,000,000

9,360,000

9,780,000

35,904,621

udre lsrSuz
m<d;a iNd i|yd odhl;ajh

uQ,Ok jshouz

6,776,017
6,776,017
3,227,119

7,764,621
7,764,621
4,015,500

9,000,000
9,000,000
3,393,000

9,360,000
9,360,000
4,697,000

9,780,000
9,780,000
5,162,000

35,904,621
35,904,621
17,267,500

m%d.aOk udrelsrSuz
m<d;a iNd i|yd odhl;ajh
fjk;a uQ,Ok jshouz
m<d;a iNd i|yd odhl;ajh
uqMZ jshou

2,103,770
2,103,770
1,123,349
1,123,349
10,003,136

2,005,000
2,005,000
2,010,500
2,010,500
11,780,121

1,350,000
1,350,000
2,043,000
2,043,000
12,393,000

1,625,000
1,625,000
3,072,000
3,072,000
14,057,000

1,825,000
1,825,000
3,337,000
3,337,000
14,942,000

6,805,000
6,805,000
10,462,500
10,462,500
53,172,121

uqQMZ uq,HlrKh

10,003,136
9,017,873
985,263

12,393,000
10,518,000
1,875,000

14,057,000
11,210,000
2,847,000

foaYSh
jsfoaYSh

11,780,121
9,998,621
1,781,500

14,942,000
11,840,000
3,102,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
tl;=j

2012

2013

951
1,041
17,396
3,359
22,747

787
1,986
14,334
3,890
20,997

258

2014 weia;fka;=j
666
741
16,641
3,908
21,956

53,172,121
43,566,621
9,605,500

YsrAIh - 317 W;=re ueo m<d;a iNdj


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - m,d;a mrsmd,kh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
udre lsrSuz
m<d;a iNd i|yd odhl;ajh

1
1507

01
02

11

foaYSh
foaYSh wruqo,a

6,776,017
6,776,017
6,776,017

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

6,776,017

7,764,621
7,764,621
7,764,621
6,662,778
1,101,843
7,764,621

9,000,000
9,000,000
9,000,000
7,650,000
1,350,000
9,000,000

9,360,000
9,360,000
9,360,000
7,956,000
1,404,000
9,360,000

9,780,000
9,780,000
9,780,000
8,313,000
1,467,000
9,780,000

35,904,621
35,904,621
35,904,621
30,581,778
5,322,843
35,904,621

6,776,017
6,776,017
6,776,017

7,764,621
7,764,621
7,764,621

9,000,000
9,000,000
9,000,000

9,360,000
9,360,000
9,360,000

9,780,000
9,780,000
9,780,000

35,904,621
35,904,621
35,904,621

mqoa., mvskvs
wfkl=;a mqkrdjrA;k jshous

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

259

YsrAIh - 317 W;=re ueo m<d;a iNdj


02 - ixjrAOk jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - m,d;a ixjrAOkh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
Wmudk mdol m%odk
m<d;a iNd i|yd odhl;ajh
m<d;a ksYaps; ixjrAOk m%odk
m<d;a iNd i|yd odhl;ajh

2
1
2203

3
2203

2012

3,227,119
1,420,000
1,420,000
683,770
683,770

uQ,sl frday,a yd wdhqrAfjso frday,a


ixjrAOkh
m<d;a wOHdmk iy md,ia hgs;,
myiqlus
m<d;a iNd iy m<d;a md,k udrA.
mqkre;a:dmkh yd kv;a;=j
iqM jdrsudrA. iy lDIslrAu
m%cd c,iusmdokh
oqIalr m%foaY jsoq,s iusmdokh
.%duSh cSjfkdamdh ixjrAOk iy fjk;a
l=vd mdi,a mqkre;a:dmkh yd
ixjrAOkh

01
02
03
04
05
06
07
08

oekquz flakao%fhys moku f,i mdie,a 111,000


wOHdmk moaO;sh m%;sksrAudKh lsrSfuz
jevigyk ^YS% ,xld rch" f,dal
nexl=j iy Tziafgz%,shdkq wdOdr& ^wOHdmk wud;HdxYh yd
iusnkaOSlrKfhka oajs;Shsl mdi,a 57
la iy m%d:usl mdi,a 287 la
ixjrAOkh lsrSfus jevigyk&

m<d;a iNd i|yd odhl;ajh

2504

12
13
10
2504

13

11
2504

12
2504

hqksfi*a jevigyka
m<d;a iNd i|yd odhl;ajh
mdi,a 1000 jevigyk
m<d;a iNd i|yd odhl;ajh
m<d;a udrA. jHdmD;sh ^kef.kysr
yd W;=re ueo& - ^YS% ,xld rch iy
wd'ix'ne'&
m<d;a iNd i|yd odhl;ajh

12
13
14
17
13
2504

14
2504

15
2504

tlai;a cd;Skaf.a ck.yk wruqof,a


jevigyka
13 m<d;a iNd i|yd odhl;ajh
yosis iajdNdjsl wdmod mqkre;a:dmk
jHdmD;sh ^YS% ,xld rch iy chsld
wdh;kh&
m<d;a iNd i|yd odhl;ajh
12
17
W;=re udrA. iuznkaO;d jHdmD;sh
^w;sfrAl wruqo,a iemhSu& ^YS% ,xld
rch iy wd'ix'ne'&
m<d;a iNd i|yd odhl;ajh
12
13
14
17

111,000
111,000

24,570
24,570
978,403
978,403
851,913

12,975
113,516
9,376

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

4,015,500
1,005,000
1,005,000
1,000,000
1,000,000
170,000

3,393,000
350,000
350,000
1,000,000
1,000,000
200,000

4,697,000
425,000
425,000
1,200,000
1,200,000
240,000

5,162,000
475,000
475,000
1,350,000
1,350,000
270,000

17,267,500
2,255,000
2,255,000
4,550,000
4,550,000
880,000

160,000

150,000

180,000

202,500

692,500

300,000

250,000

300,000

337,500

1,187,500

160,000
50,000
50,000
110,000

150,000
50,000
50,000
100,000
50,000

180,000
60,000
60,000
120,000
60,000

202,500
67,500
67,500
135,000
67,500

692,500
227,500
227,500
465,000
177,500

250,000

240,000

385,000

515,000

1,390,000

250,000
135,000
115,000
500
500
35,000
35,000
517,000

240,000
185,000
55,000

385,000
325,000
60,000

515,000
450,000
65,000

35,000
35,000
99,000

45,000
45,000
850,000

55,000
55,000
850,000

1,390,000
1,095,000
295,000
500
500
170,000
170,000
2,316,000

517,000
441,000
8,000
15,000
53,000

99,000
65,000
13,000
13,000
8,000

850,000
750,000

850,000
750,000

100,000

100,000

2,316,000
2,006,000
21,000
28,000
261,000

955,000

194,000

105,000

80,000

1,334,000

955,000
822,000
133,000
153,000

194,000
164,000
30,000
1,295,000

105,000
100,000
5,000
1,387,000

80,000
75,000
5,000
1,437,000

1,334,000
1,161,000
173,000
4,272,000

153,000
140,000
3,000
2,000
8,000

1,295,000
1,180,000
10,000
10,000
95,000

1,387,000
1,300,000
6,000
6,000
75,000

1,437,000
1,350,000
6,000
6,000
75,000

4,272,000
3,970,000
25,000
24,000
253,000

9,376

260

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

2012

fi!LH wxY ixjrAOk jHdmD;sh -w-

16
2504

01
02

m<d;a iNd i|yd odhl;ajh


14
12 fi!LH moaO;sh jevsoshqKq lsrSu" mqyqKq
12 ud;D" <ud fi!LH idhk yd fmdaIK

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

300,000

400,000

980,000

100,000
100,000

180,000

300,000

400,000

50,000
70,000

85,000
115,000

100,000
150,000

980,000
100,000
235,000
335,000

30,000
30,000

50,000
50,000

75,000
75,000

155,000
155,000

md,kh

11
17
12
13
14
-w-

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

tl;=j

180,000

jevigyka jevsoshqKq lsrSu

uqQMZ uq,HlrKh

mqfrdal:kh

100,000

03 12 fndajk frda. ksjdrKh yd md,kh


04 12 fnda fkdjk frda. ksjdrKh yd

uqMZ jshou

2015

re '000
2016 2013 - 2016

3,227,119

4,015,500

3,393,000

4,697,000

5,162,000

17,267,500

3,227,119
2,241,856
2,128,340
113,516
985,263
962,913
9,376
12,975

4,015,500
2,234,000
2,040,000
194,000
1,781,500
1,538,000
126,500
117,000

3,393,000
1,518,000
1,385,000
133,000
1,875,000
1,774,000
78,000
23,000

4,697,000
1,850,000
1,670,000
180,000
2,847,000
2,775,000
66,000
6,000

5,162,000
2,060,000
1,880,000
180,000
3,102,000
3,025,000
71,000
6,000

17,267,500
7,662,000
6,975,000
687,000
9,605,500
9,112,000
341,500
152,000

Y%S ,xld rch$f,dal nexl= m%;suQ,HlrK jevigyk u.ska wruqo,a imhkq ,efns

261

YSrAIh 318 - W!j m<d;a iNdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

9,031,702

10,758,208

11,000,000

11,440,000

11,955,000

45,153,208

udre lsrSuz
m<d;a iNd i|yd odhl;ajh

uQ,Ok jshouz

9,031,702
9,031,702
2,387,473

10,758,208
10,758,208
4,553,000

11,000,000
11,000,000
3,873,000

11,440,000
11,440,000
4,065,000

11,955,000
11,955,000
4,510,000

45,153,208
45,153,208
17,001,000

m%d.aOk udrelsrSuz
m<d;a iNd i|yd odhl;ajh
fjk;a uQ,Ok jshouz
m<d;a iNd i|yd odhl;ajh
uqMZ jshou

832,960
832,960
1,554,513
1,554,513
11,419,175

1,423,000
1,423,000
3,130,000
3,130,000
15,311,208

1,480,000
1,480,000
2,393,000
2,393,000
14,873,000

1,700,000
1,700,000
2,365,000
2,365,000
15,505,000

1,850,000
1,850,000
2,660,000
2,660,000
16,465,000

6,453,000
6,453,000
10,548,000
10,548,000
62,154,208

uqQMZ uq,HlrKh

11,419,175
10,079,322
1,339,854

14,873,000
12,990,000
1,883,000

15,505,000
13,510,000
1,995,000

foaYSh
jsfoaYSh

15,311,208
12,560,208
2,751,000

16,465,000
14,195,000
2,270,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2014 weia;fka;=j

2012

2013

827
1,092
20,627
4,634

1,256
2,752
19,271
4,926

802
631
21,370
5,273

27,180

28,205

28,076

262

62,154,208
53,255,208
8,899,000

YsrAIh - 318 W!j m<d;a iNdj


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - m,d;a mrsmd,kh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
udre lsrSuz
m<d;a iNd i|yd odhl;ajh

1
1507

01
02

11

foaYSh
foaYSh wruqo,a

9,031,702
9,031,702
9,031,702

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

9,031,702

10,758,208
10,758,208
10,758,208
9,218,727
1,539,481
10,758,208

11,000,000
11,000,000
11,000,000
9,350,000
1,650,000
11,000,000

11,440,000
11,440,000
11,440,000
9,724,000
1,716,000
11,440,000

11,955,000
11,955,000
11,955,000
10,161,750
1,793,250
11,955,000

45,153,208
45,153,208
45,153,208
38,454,477
6,698,731
45,153,208

9,031,702
9,031,702
9,031,702

10,758,208
10,758,208
10,758,208

11,000,000
11,000,000
11,000,000

11,440,000
11,440,000
11,440,000

11,955,000
11,955,000
11,955,000

45,153,208
45,153,208
45,153,208

mqoa., mvskvs
wfkl=;a mqkrdjrA;k jshous

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

263

YsrAIh - 318 W!j m<d;a iNdj


02 - ixjrAOk jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - m,d;a ixjrAOkh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
Wmudk mdol m%odk
m<d;a iNd i|yd odhl;ajh
m<d;a ksYaps; ixjrAOk m%odk
m<d;a iNd i|yd odhl;ajh

2
1
2203

3
2203

2012

2,387,473
174,720
174,720
658,240
658,240

uQ,sl frday,a yd wdhqrAfjso frday,a


ixjrAOkh
m<d;a wOHdmk iy mdi,a hgs;,
myiqlus
m<d;a iNd iy m<d;a md,k udrA.
mqkre;a:dmkh yd kv;a;=j
iqM jdrsudrA. iy lDIslrAu
m%cd c,iusmdokh
oqIalr m%foaY jsoq,s iusmdokh
.%duSh cSjfkdamdh ixjrAOk iy fjk;a
l=vd mdi,a mqkre;a:dmkh yd
ixjrAOkh

01
02
03
04
05
06
07
08

oekquz flakao%fhys moku f,i mdie,a 115,000


wOHdmk moaO;sh m%;sksrAudKh lsrSfuz
jevigyk ^YS% ,xld rch" f,dal
nexl=j iy Tziafgz%,shdkq wdOdr& ^wOHdmk wud;HdxYh yd
iusnkaOSlrKfhka oajs;Shsl mdi,a 59
la iy m%d:usl mdi,a 294 la
ixjrAOkh lsrSfus jevigyk&

m<d;a iNd i|yd odhl;ajh

2504

12
13
10
2504

12
2504

13
2504

14
2504

16
2504

115,000
115,000

hqksfi*a jevigyka
32,912
m<d;a iNd i|yd odhl;ajh
32,912
mdi,a 1000 jevigyk
32,760
m<d;a iNd i|yd odhl;ajh
32,760
j;= wxYfha mdie,a ixjrAOk jev
81,900
igyk
m<d;a iNd i|yd odhl;ajh
81,900
m<d;a udrA. jHdmD;sh ^kef.kysr 1,291,942
yd W!j& - ^YS% ,xld rch iy f,dal
nexl+j&
m<d;a iNd i|yd odhl;ajh
1,291,942
12
1,191,942
14
17
100,000
fi!LH wxY ixjrAOk jHdmD;sh -w13

m<d;a iNd i|yd odhl;ajh


14
01 12 fi!LH moaO;sh jevsoshqKq lsrSu" mqyqKq
02 12 ud;D" <ud fi!LH idhk yd fmdaIK
jevigyka jevsoshqKq lsrSu

03 12 fndajk frda. ksjdrKh yd md,khjl=.vq frda. md,kh we;=,;aj

264

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

4,553,000
279,000
279,000
1,144,000
1,144,000
194,480

3,873,000
330,000
330,000
1,150,000
1,150,000
230,000

4,065,000
450,000
450,000
1,250,000
1,250,000
250,000

4,510,000
525,000
525,000
1,325,000
1,325,000
265,000

17,001,000
1,584,000
1,584,000
4,869,000
4,869,000
939,480

183,040

172,500

187,500

198,750

741,790

343,200

287,500

312,500

331,250

1,274,450

183,040
57,200
57,200
125,840

172,500
57,500
57,500
115,000
57,500

187,500
62,500
62,500
125,000
62,500

198,750
66,250
66,250
132,500
66,250

741,790
243,450
243,450
498,340
186,250

295,000

285,000

420,000

520,000

1,520,000

295,000
160,000
135,000
15,000
15,000
40,000
40,000
60,000

285,000
225,000
60,000
18,000
18,000
40,000
40,000
60,000

420,000
355,000
65,000
25,000
25,000
50,000
50,000
70,000

520,000
450,000
70,000
50,000
50,000
60,000
60,000
80,000

1,520,000
1,190,000
330,000
108,000
108,000
190,000
190,000
270,000

60,000
2,620,000

60,000
1,810,000

70,000
1,500,000

80,000
1,550,000

270,000
7,480,000

2,620,000
2,339,000
2,000
279,000
100,000

1,810,000
1,400,000

1,500,000
1,250,000

1,550,000
1,300,000

410,000
180,000

250,000
300,000

250,000
400,000

7,480,000
6,289,000
2,000
1,189,000
980,000

100,000
100,000

180,000

300,000

400,000

40,000
75,000

85,000
110,000

100,000
145,000

980,000
100,000
225,000
330,000

35,000

55,000

80,000

170,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

04 12 fnda fkdjk frda. ksjdrKh yd


md,kh

uqMZ jshou

uqQMZ uq,HlrKh
11
17
12
13
14
-w-

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

30,000

50,000

75,000

155,000

2,387,473

4,553,000

3,873,000

4,065,000

4,510,000

17,001,000

2,387,473
1,047,620
947,620
100,000
1,339,854
1,306,942
32,912

4,553,000
1,802,000
1,523,000
279,000
2,751,000
2,499,000
150,000
102,000

3,873,000
1,990,000
1,580,000
410,000
1,883,000
1,805,000
78,000

4,065,000
2,070,000
1,820,000
250,000
1,995,000
1,905,000
90,000

4,510,000
2,240,000
1,990,000
250,000
2,270,000
2,150,000
120,000

17,001,000
8,102,000
6,913,000
1,189,000
8,899,000
8,359,000
438,000
102,000

Y%S ,xld rch$f,dal nexl= m%;suQ,HlrK jevigyk u.ska wruqo,a imhkq ,efns

265

YSrAIh 319 - inr.uqj m<d;a iNdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

10,736,939

13,606,463

14,000,000

14,560,000

15,215,000

57,381,463

udre lsrSuz
m<d;a iNd i|yd odhl;ajh

uQ,Ok jshouz

10,736,939
10,736,939
1,848,157

13,606,463
13,606,463
3,584,000

14,000,000
14,000,000
4,580,000

14,560,000
14,560,000
4,245,000

15,215,000
15,215,000
4,650,000

57,381,463
57,381,463
17,059,000

m%d.aOk udrelsrSuz
m<d;a iNd i|yd odhl;ajh
fjk;a uQ,Ok jshouz
m<d;a iNd i|yd odhl;ajh
uqMZ jshou

816,980
816,980
1,031,177
1,031,177
12,585,096

1,438,000
1,438,000
2,146,000
2,146,000
17,190,463

1,485,000
1,485,000
3,095,000
3,095,000
18,580,000

1,650,000
1,650,000
2,595,000
2,595,000
18,805,000

1,815,000
1,815,000
2,835,000
2,835,000
19,865,000

6,388,000
6,388,000
10,671,000
10,671,000
74,440,463

uqQMZ uq,HlrKh

12,585,096
11,706,512
878,584

18,580,000
15,860,000
2,720,000

18,805,000
16,535,000
2,270,000

foaYSh
jsfoaYSh

17,190,463
15,435,463
1,755,000

19,865,000
17,400,000
2,465,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2014 weia;fka;=j

2012

2013

813
496
24,543
3,564

922
2,668
21,247
5,375

876
959
23,858
4,364

29,416

30,212

30,057

266

74,440,463
65,230,463
9,210,000

YsrAIh - 319 inr.uqj m<d;a iNdj


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - m,d;a mrsmd,kh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
udre lsrSuz
m<d;a iNd i|yd odhl;ajh

1
1507

01
02

11

foaYSh
foaYSh wruqo,a

10,736,939
10,736,939
10,736,939

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

10,736,939

13,606,463
13,606,463
13,606,463
11,643,194
1,963,269
13,606,463

14,000,000
14,000,000
14,000,000
11,900,000
2,100,000
14,000,000

14,560,000
14,560,000
14,560,000
12,376,000
2,184,000
14,560,000

15,215,000
15,215,000
15,215,000
12,932,750
2,282,250
15,215,000

57,381,463
57,381,463
57,381,463
48,851,944
8,529,519
57,381,463

10,736,939
10,736,939
10,736,939

13,606,463
13,606,463
13,606,463

14,000,000
14,000,000
14,000,000

14,560,000
14,560,000
14,560,000

15,215,000
15,215,000
15,215,000

57,381,463
57,381,463
57,381,463

mqoa., mvskvs
wfkl=;a mqkrdjrA;k jshous

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

267

YsrAIh - 319 inr.uqj m<d;a iNdj


02 - ixjrAOk jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - m,d;a ixjrAOkh
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
Wmudk mdol m%odk
m<d;a iNd i|yd odhl;ajh
m<d;a ksYaps; ixjrAOk m%odk
m<d;a iNd i|yd odhl;ajh

2
1
2203

3
2203

2012

1,848,157
197,391
197,391
619,589
619,589

02
03
04
05
06
07
08

m<d;a iNd i|yd odhl;ajh

2504

12
13
mdi,a 1000 jevigyk
m<d;a iNd i|yd odhl;ajh
j;= wxYfha mdie,a ixjrAOk jev
igyk
m<d;a iNd i|yd odhl;ajh
m<d;a udrA. jHdmD;sh ^uOHu yd
inr.uqj& - YS% ,xld rch chsld
wdh;kh
m<d;a iNd i|yd odhl;ajh

11
2504

12
2504

13
2504

12
17
oshqKq fjuska mj;sk m%foaY b,lal
lr.;a uQ,sl iudc fiajd jevsoshqKq
lsrSfuz jHdmD;sh ^YS% ,xld rch iy
chsld wdh;kh&
m<d;a iNd i|yd odhl;ajh

14

2504

12
17
2504

01
02
03
04

tl;=j

4,245,000
425,000
425,000
1,225,000
1,225,000
245,000

4,650,000
515,000
515,000
1,300,000
1,300,000
260,000

17,059,000
1,568,000
1,568,000
4,820,000
4,820,000
929,650

183,200

172,500

183,750

195,000

734,450

343,500

287,500

306,250

325,000

1,262,250

183,200
57,250
57,250
125,950

172,500
57,500
57,500
115,000
57,500

183,750
61,250
61,250
122,500
61,250

195,000
65,000
65,000
130,000
65,000

734,450
241,000
241,000
493,450
183,750

250,000

240,000

385,000

515,000

1,390,000

32,760
32,760
42,530

250,000
135,000
115,000
40,000
40,000
65,000

240,000
185,000
55,000
40,000
40,000
65,000

385,000
325,000
60,000
50,000
50,000
75,000

515,000
450,000
65,000
60,000
60,000
85,000

1,390,000
1,095,000
295,000
190,000
190,000
290,000

42,530
838,584

65,000
1,426,000

65,000
2,100,000

75,000
1,375,000

85,000
1,475,000

290,000
6,376,000

838,584
763,584
75,000
2,303

1,426,000
1,180,000
246,000
265,000

2,100,000
1,900,000
200,000
470,000

1,375,000
1,225,000
150,000
410,000

1,475,000
1,300,000
175,000
300,000

6,376,000
5,605,000
771,000
1,445,000

2,303

265,000
225,000
40,000
100,000

470,000
400,000
70,000
180,000

410,000
360,000
50,000
300,000

300,000
250,000
50,000
400,000

1,445,000
1,235,000
210,000
980,000

100,000
100,000

180,000

300,000

400,000

50,000

80,000

110,000

980,000
100,000
240,000

80,000

120,000

140,000

340,000

20,000
30,000

50,000
50,000

75,000
75,000

145,000
155,000

115,000
115,000

2,303
fi!LH wxY ixjrAOk jHdmD;sh -w-

15

mqfrdal:kh

4,580,000
335,000
335,000
1,150,000
1,150,000
230,000

oekquz flakao%fhys moku f,i mdie,a 115,000


wOHdmk moaO;sh m%;sksrAudKh lsrSfuz
jevigyk ^YS% ,xld rch" f,dal
nexl=j iy Tziafgz%,shdkq wdOdr& ^wOHdmk wud;HdxYh yd
iusnkaOSlrKfhka oajs;Shsl mdi,a
108 la iy m%d:usl mdi,a 540 la
ixjrAOkh lsrSfus jevigyk&

2015

3,584,000
293,000
293,000
1,145,000
1,145,000
194,650

uQ,sl frday,a yd wdhqrAfjso frday,a


ixjrAOkh
m<d;a wOHdmk iy mdi,a hgs;,
myiqlus
m<d;a iNd iy m<d;a md,k udrA.
mqkre;a:dmk yd kv;a;=j
iqM jdrsudrA. iy lDIslrAu
m%cd c,iusmdokh
oqIalr m%foaY jsoq,s iusmdokh
.%duSh cSjfkdamdh ixjrAOk iy fjk;a
l=vd mdi,a mqkre;a:dmkh yd
ixjrAOkh

01

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

m<d;a iNd i|yd odhl;ajh


14
12 fi!LH moaO;sh jevsoshqKq lsrSu"q yd

mqyqK
12 ud;D" <ud fi!LH idhk yd fmdaIK
jevigyka jevsoshqKq lsrSu
12 fndajk frda. ksjdrKh yd md,kh
12 fnda fkdjk frda. ksjdrKh yd
md,kh

268

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11
17
12
13
14
-w-

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

1,848,157

3,584,000

4,580,000

4,245,000

4,650,000

17,059,000

1,848,157
969,573
892,270
77,303
878,584
878,584

3,584,000
1,829,000
1,543,000
286,000
1,755,000
1,540,000
115,000
100,000

4,580,000
1,860,000
1,590,000
270,000
2,720,000
2,665,000
55,000

4,245,000
1,975,000
1,775,000
200,000
2,270,000
2,210,000
60,000

4,650,000
2,185,000
1,960,000
225,000
2,465,000
2,400,000
65,000

17,059,000
7,849,000
6,868,000
981,000
9,210,000
8,815,000
295,000
100,000

Y%S ,xld rch$f,dal nexl= m%;suQ,HlrK jevigyk u.ska wruqo,a imhkq ,efns

269

YSrAIh 321 - kef.kysr m<d;a iNdj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

10,737,260

12,066,256

12,500,000

13,110,000

13,700,000

51,376,256

udre lsrSuz
m<d;a iNd i|yd odhl;ajh

uQ,Ok jshouz

10,737,260
10,737,260
5,029,392

12,066,256
12,066,256
7,845,098

12,500,000
12,500,000
3,546,000

13,110,000
13,110,000
4,785,000

13,700,000
13,700,000
5,075,000

51,376,256
51,376,256
21,251,098

m%d.aOk udrelsrSuz
m<d;a iNd i|yd odhl;ajh
fjk;a uQ,Ok jshouz
m<d;a iNd i|yd odhl;ajh
uqMZ jshou

755,780
755,780
4,273,612
4,273,612
15,766,652

1,245,000
1,245,000
6,600,098
6,600,098
19,911,354

1,340,000
1,340,000
2,206,000
2,206,000
16,046,000

1,575,000
1,575,000
3,210,000
3,210,000
17,895,000

1,725,000
1,725,000
3,350,000
3,350,000
18,775,000

5,885,000
5,885,000
15,366,098
15,366,098
72,627,354

uqQMZ uq,HlrKh

15,766,652
11,903,397
3,863,255

16,046,000
14,038,000
2,008,000

17,895,000
15,035,000
2,860,000

foaYSh
jsfoaYSh

19,911,354
13,978,256
5,933,098

18,775,000
15,780,000
2,995,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2014 weia;fka;=j

2012

2013

786
1,608
23,881
5,704

1,242
2,688
19,500
5,702

1,136
1,822
23,232
6,361

31,979

29,132

32,551

270

72,627,354
58,831,256
13,796,098

YsrAIh - 321 kef.kysr m<d;a iNdj


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - m,d;a mrsmd,kh.
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
udre lsrSuz
m<d;a iNd i|yd odhl;ajh

1
1507

01
02

11

foaYSh
foaYSh wruqo,a

10,737,260
10,737,260
10,737,260

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

10,737,260

12,066,256
12,066,256
12,066,256
10,320,968
1,745,288
12,066,256

12,500,000
12,500,000
12,500,000
10,625,000
1,875,000
12,500,000

13,110,000
13,110,000
13,110,000
11,143,500
1,966,500
13,110,000

13,700,000
13,700,000
13,700,000
11,645,000
2,055,000
13,700,000

51,376,256
51,376,256
51,376,256
43,734,468
7,641,788
51,376,256

10,737,260
10,737,260
10,737,260

12,066,256
12,066,256
12,066,256

12,500,000
12,500,000
12,500,000

13,110,000
13,110,000
13,110,000

13,700,000
13,700,000
13,700,000

51,376,256
51,376,256
51,376,256

mqoa., mvskvs
wfkl=;a mqkrdjrA;k jshous

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

271

YsrAIh - 321 kef.kysr m<d;a iNdj


02 - ixjrAOk jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - m,d;a ixjrAOkh.
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
Wmudk mdol m%odk
m<d;a iNd i|yd odhl;ajh
m<d;a ksYaps; ixjrAOk m%odk
m<d;a iNd i|yd odhl;ajh

2
1
2203

3
2203

2012

5,029,392
145,780
145,780
610,000
610,000

02
03
04
05
06
07
08

m<d;a iNd i|yd odhl;ajh

2504

12
13
16
2504

13

18
2504

19
2504

hqksfi*a jevigyka
m<d;a iNd i|yd odhl;ajh
mdi,a 1000 jevigyk
m<d;a iNd i|yd odhl;ajh
m<d;a udrA. jHdmD;sh ^kef.kysr
yd W!j& - Y%S ,xld rch iy f,dal
nexl+j
m<d;a iNd i|yd odhl;ajh

12
14
17
m<d;a udrA. jHdmD;sh ^kef.kysr
yd W;=re ueo& - Y%S ,xld rch iy
wd'ix'ne'
m<d;a iNd i|yd odhl;ajh

21
2504

12
13
14
17

mqfrdal:kh

tl;=j

3,546,000
340,000
340,000
1,000,000
1,000,000
200,000

4,785,000
425,000
425,000
1,150,000
1,150,000
230,000

5,075,000
475,000
475,000
1,250,000
1,250,000
250,000

21,251,098
1,485,000
1,485,000
4,400,000
4,400,000
850,000

160,000

150,000

172,500

187,500

670,000

300,000

250,000

287,500

312,500

1,150,000

160,000
50,000
50,000
110,000

150,000
50,000
50,000
100,000
50,000

172,500
57,500
57,500
115,000
57,500

187,500
62,500
62,500
125,000
62,500

670,000
220,000
220,000
450,000
170,000

340,000

305,000

450,000

590,000

1,685,000

159,594
159,594
32,760
32,760
515,985

340,000
185,000
155,000
75,748
75,748
40,000
40,000
760,350

305,000
235,000
70,000
49,000
49,000
40,000
40,000
475,000

450,000
375,000
75,000
50,000
50,000
50,000
50,000
1,500,000

590,000
510,000
80,000
55,000
55,000
60,000
60,000
1,500,000

1,685,000
1,305,000
380,000
229,748
229,748
190,000
190,000
4,235,350

515,985
497,277
16,483
2,225
809,976

760,350
740,350
17,000
3,000
1,396,000

475,000
450,000
22,000
3,000
503,000

1,500,000
1,250,000

1,500,000
1,250,000

250,000
510,000

250,000
510,000

4,235,350
3,690,350
39,000
506,000
2,919,000

809,976
726,375

1,396,000
1,190,000
8,000
12,000
186,000

503,000
440,000

510,000
500,000

510,000
500,000

8,000
55,000

10,000

10,000

oekquz flakao%fhys moku f,i mdie,a 125,000


wOHdmk moaO;sh m%;sksrAudKh lsrSfuz
jevigyk ^YS% ,xld rch" f,dal
nexl=j iy Tziafgz%,shdkq wdOdr& ^wOHdmk wud;HdxYh yd
iusnkaOSlrKfhka oajs;Shsl mdi,a
128 la iy m%d:usl mdi,a 638 la
ixjrAOkh lsrSfus jevigyk&

2015

7,845,098
245,000
245,000
1,000,000
1,000,000
170,000

uQ,sl frday,a yd wdhqrAfjso frday,a


ixjrAOkh
m<d;a wOHdmk iy mdi,a hgs;,
myiqlus
m<d;a iNd iy m<d;a md,k udrA.
mqkre;a:dmkh yd kv;a;=j
iqM jdrsudrA. iy lDIslrAu
m%cd c,iusmdokh
oqIalr m%foaY jsoq,s iusmdokh
.%duSh cSjfkdamdh ixjrAOk iy fjk;a
l=vd mdi,a mqkre;a:dmkh yd
ixjrAOkh

01

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

125,000
125,000

8,878
74,722

272

2,919,000
2,630,000
8,000
20,000
261,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

2012

tlai;a cd;Skaf.a ck.yk wruqof,a


5,227
jevigyka
13 m<d;a iNd i|yd odhl;ajh
5,227
kef.kysr m<d;a .%duSh udrA.
2,249,459
ixjrAOk jHdmD;sh - YS% ,xld rch
iy chsld wdh;kh
m<d;a iNd i|yd odhl;ajh
2,249,459
12
1,994,709
17
254,750
kef.kysr m<d;a .%duSh c, iuzmdok 373,610
ixjrAOk jHdmD;sh - chsld

22
2504

23
2504

24

m<d;a iNd i|yd odhl;ajh

2504

12
17
oshqKq fjuska mj;sk m%foaY b,lal
lr.;a uQ,sl iudc fiajd jevsoshqKq
lsrSfuz jHdmD;sh ^YS% ,xld rch iy
chsld wdh;kh&
m<d;a iNd i|yd odhl;ajh

25

2504

12
17

2504

60,000

2,055,000
1,835,000
220,000
465,000

373,610
329,710
43,900
2,000

405,000
340,000
65,000
160,000

60,000
50,000
10,000
240,000

185,000

125,000

465,000
390,000
75,000
710,000

2,000

160,000
135,000
25,000
1,268,000

240,000
200,000
40,000
354,000

185,000
160,000
25,000
165,000

125,000
100,000
25,000
110,000

710,000
595,000
115,000
1,897,000

1,268,000
1,140,000
128,000
100,000

354,000
304,000
50,000
180,000

165,000
150,000
15,000
300,000

110,000
100,000
10,000
400,000

1,897,000
1,694,000
203,000
980,000

100,000
100,000

180,000

300,000

400,000

55,000

90,000

125,000

980,000
100,000
270,000

80,000

110,000

140,000

330,000

15,000
30,000

40,000
60,000

60,000
75,000

115,000
165,000

2,000

m<d;a iNd i|yd odhl;ajh


14
01 12 bf,lafg%dksl fi!LH f;dr;=re

03
04
05

moaO;shla jevsoshqKq lsrSu yd wk;=re


yd yosis fiajdjka ia:dmkh lsrSu
12 ud;D" <ud fi!LH idhk yd fmdaIK
jevigyka jevsoshqKq lsrSu
12 frda. ksjdrKh yd md,kh
12 ishMZ fi!LH ffjoH ks,OdrS
fldgzGdYj, fi!LH iqj;d uOHia:dk
ia:dmkh

uqMZ jshou

uqQMZ uq,HlrKh
11
17
12
13
14
-w-

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

tl;=j

2,055,000
1,835,000
220,000
405,000

fi!LH wxY ixjrAOk jHdmD;sh -w2504

mqfrdal:kh

2,055,000

12
17
27

2015

2,055,000

yosis iajdNdjsl wdmod mqkre;a:dmk


jHdmD;sh ^YS% ,xld rch iy chsld
wdh;kh&
m<d;a iNd i|yd odhl;ajh

26

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

5,029,392

7,845,098

3,546,000

4,785,000

5,075,000

21,251,098

5,029,392
1,166,137
788,540
377,597
3,863,255
3,673,072
164,821
25,362

7,845,098
1,912,000
1,285,000
627,000
5,933,098
5,565,350
238,748
129,000

3,546,000
1,538,000
1,380,000
158,000
2,008,000
1,859,000
119,000
30,000

4,785,000
1,925,000
1,625,000
300,000
2,860,000
2,735,000
125,000

5,075,000
2,080,000
1,785,000
295,000
2,995,000
2,860,000
135,000

21,251,098
7,455,000
6,075,000
1,380,000
13,796,098
13,019,350
617,748
159,000

Y%S ,xld rch$f,dal nexl= m%;suQ,HlrK jevigyk u.ska wruqo,a imhkq ,efns

273

rdcH l<ukdlrK m%;sixialrK wud;HdxYh

weia;fka;=j - 2014
rdcH l<ukdlrK m%;sixialrK wud;HdxYh
m%Odk ldhhka
rdcH l<ukdlrK hdka;%Kh klrKh lsu i|yd m%;sm;a;s" jevigyka yd jHdmD;s wod, wud;HdxY yd wfkl=;a wdh;k iu.
inkalrKh lsfuka ilia lsu yd fufyhu
rdcH wdh;k i|yd ksmqK;d msmqka" lemfuka hq;= iy ukd mqyqKqjlska hq;= ldhh uKav,hla iEu fiajd ;,hlu ;yjqre lrkq
jia" m%;sm;a;s yd jevigyka imdokh
cd;sl mmd,k m%;sixialrK iNdj wlaIKh lsu
wdh;k
cd;sl mmd,k m%;sixialrK iNdj

277

2014 whjeh weia;fka;=j


rdcH l<ukdlrK m%;sixialrK wud;HdxYh
ho idrdxYh
ia;rh
w' mqkrdj;k ho

2012

2005*

2013
m%;sfYda;
whjeh

2014
weia;fka;=j

2015

re',shk
2013 -2016

2016

tl;=j

mqfrdal:k

64

122

122

130

139

513

26

30

30

32

34

126

jegqma yd oSukd

22

23

23

24

25

95

w;sld," .uka jsho iy fjk;a

31

2' fufyhq jsho

32

81

84

89

95

349

iemhS

1' mqoa., msrsjeh

12

12

13

15

17

57

,smso%jH yd ldhd,hSh wjYH;d

19

bkaOk

8
11

9
14

10
17

11
20

38
62

fmd myiql

8
11

m%jdyk

10

11

36

;eme,a yd ikaksfokh

11

15

,sh yd c,h
nl=,S

52

52

52

52

208

kv;a;= ho

22

11

10

38

11

10

38

36

97

101

128

141

467

19

11

13

15

58

11

30

28

3' wdh;kj,g udre ls


cd;sl mmd,k m%;sixialrK iNdj

4' fYaI uQ,drNhka

wd' uQ,Ok ho
1' wdh;ksl ho
j;al mqkre;a:dmkh yd jehqKq lsu
kj j;al w;am;a lr.ekSu

2' wdh;kj,g uQ,Ok m%;smdok udre ls

cd;sl mmd,k m%;sixialrK iNdj

3' fYaI ixjOk uQ,drNhka

32

76

89

114

125

404

rdcH wxYfha l%u yd l%shdmmd ir, lsu yd


kjSlrKh lsrSu

11

30

30

40

45

145

rdcH wxYfha l<ukdlrK .=Kd;aulNdjh


jevsoshqKq lsrSu

12

30

30

50

50

160

rdcH wxYh i|yd f;dr;=re ;dlaIK l%ufohka


Nd;h m%jOkh

16

16

18

24

74

l<ukdlrK m%;sixialrKhka i|yd iydh

13

25

100

219

223

258

280

980

100

219

223

258

280

980

foaYSh

foaYSh

100
-

219
-

210
13

252
6

280
-

961
19

13

19

we' tl;=j
uq,HlrKh

tlai;a cd;Skaf.a ixjOk jevigyk


*wud;HdxYh 2010 jif ia:dmkh lrk ,'

278

rdcH l<ukdlrK m%;sixialrK wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq
uqMZ jshou

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

63,718
24,289
16,899
2,677
4,712
1,776
1,049
727
11,450
1,926
8,585
296
643
4,661
4,280
338
42
15,593
4,395
2,197
2,083
4,224
2,695
5,950
5,697
252
36,169
125

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

124,050
25,750
17,800
2,850
5,100
3,750
1,300
2,450
13,300
1,750
10,150
350
1,050
4,750
3,700
600
450
65,250
4,300
1,800
2,800
51,850
4,500
11,250
11,000
250
97,300
11,000

122,800
26,050
17,000
2,850
6,200
3,800
1,300
2,500
13,350
2,100
9,450
450
1,350
5,150
4,400
600
150
66,100
4,450
2,050
2,900
52,000
4,700
8,350
8,000
350
100,650
3,650

129,850
26,900
17,500
2,950
6,450
5,150
1,650
3,500
14,550
2,600
10,000
500
1,450
5,950
4,700
950
300
68,300
4,900
2,900
3,600
52,000
4,900
9,000
8,600
400
128,900
5,850

138,400
27,900
18,100
3,050
6,750
6,200
2,100
4,100
15,850
3,150
10,600
550
1,550
7,050
5,050
1,400
600
70,900
5,600
3,600
4,600
52,000
5,100
10,500
10,000
500
141,600
6,600

515,100
106,600
70,400
11,700
24,500
18,900
6,350
12,550
57,050
9,600
40,200
1,850
5,400
22,900
17,850
3,550
1,500
270,550
19,250
10,350
13,900
207,850
19,200
39,100
37,600
1,500
468,450
27,100

3,100
632
2,468
803
803
32,141
32,141

7,500
500
3,000
8,500
6,000
2,500
1,500
1,500
76,300
76,300

600
650
2,400
6,000
4,000
2,000
1,500
1,500
89,500
89,500

600
750
4,500
6,500
3,500
3,000
1,000
1,000
115,550
115,550

600
1,000
5,000
7,500
4,000
3,500
1,000
1,000
126,500
126,500

9,300
2,900
14,900
28,500
17,500
11,000
5,000
5,000
407,850
407,850

99,887

221,350

223,450

258,750

280,000

983,550

125

279

jsia;rh

2012

uqQMZ uq,HlrKh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

99,887
99,887

foaYSh
jsfoaYSh

221,350
221,350

223,450
210,950
12,500

2015

2016
mqfrdal:kh

258,750
252,500
6,250

fiajd kshQla;s jsia;rh


tl;=j

2012

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

280

2013

2014 weia;fka;=j

10

13

26
17
85
138

98
16
46
173

re '000
2013 - 2016
tl;=j

280,000
274,000
6,000

983,550
958,800
24,750

rdcH l<ukdlrK m%;sixialrK wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

173- rdcH l<ukdlrK

m%;sixialrK wud;Hjrhd
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

99,887
63,718
36,169
99,887
99,887
63,718
36,169

221,350
124,050
97,300
221,350
221,350
124,050
97,300

281

223,450
122,800
100,650
223,450
223,450
122,800
100,650

258,750
129,850
128,900
258,750
258,750
129,850
128,900

280,000
138,400
141,600
280,000
280,000
138,400
141,600

983,550
515,100
468,450
983,550
983,550
515,100
468,450

YsrAIh - 173 rdcH l<ukdlrK m%;sixialrK wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1405

1
2001
2002
2003
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

22,838
9,091
6,160
985
1,946
1,134
642
492
6,424
435
5,496
98
395
2,560
2,437
123

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

26,950
9,950
6,800
1,050
2,100
1,650
700
950
7,900
500
6,500
100
800
2,450
2,200
200
50
5,000
2,200
800
1,000
1,000
4,400
2,600

27,750
9,850
6,500
1,050
2,300
1,700
700
1,000
7,750
500
6,350
100
800
3,100
2,800
200
100
5,350
2,250
1,000
900
1,200
3,650
1,650

30,900
10,200
6,700
1,100
2,400
2,350
850
1,500
8,400
750
6,700
100
850
3,750
3,000
500
250
6,200
2,400
1,500
1,000
1,300
3,750
2,750

34,650
10,600
6,950
1,150
2,500
2,700
1,100
1,600
9,100
1,000
7,100
100
900
4,650
3,200
900
550
7,600
2,600
2,000
1,600
1,400
3,800
2,800

120,250
40,600
26,950
4,350
9,300
8,400
3,350
5,050
33,150
2,750
26,650
400
3,350
13,950
11,200
1,800
950
24,150
9,450
5,300
4,500
4,900
15,600
9,800

531
431

400
200
2,000
1,800
1,300

100
150
1,400
2,000
1,500

100
150
2,500
1,000
500

100
200
2,500
1,000
500

700
700
8,400
5,800
3,800

100
23,449

500
31,350

500
31,400

500
34,650

500
38,450

2,000
135,850

23,449
23,449
23,449

31,350
31,350
31,350

31,400
31,400
31,400

34,650
34,650
34,650

38,450
38,450
38,450

135,850
135,850
135,850

3,628
2,308
531
591
200
611
80
80

282

YsrAIh - 173 rdcH l<ukdlrK m%;sixialrK wud;Hjrhd


01 - fufyhquz jevigyk

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
1503

2
2001
2002
2003
2102
2103
2401

1
2201

2
2401

01
02
03
04

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - mrsmd,kh yd wdh;ksl fiajd


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
cd;sl mrsmd,k m%;sixialrK iNdj

40,880
15,198
10,740
1,692
2,766
642
407
235
5,026
1,491

97,100
15,800
11,000
1,800
3,000
2,100
600
1,500
5,400
1,250

95,050
16,200
10,500
1,800
3,900
2,100
600
1,500
5,600
1,600

98,950
16,700
10,800
1,850
4,050
2,800
800
2,000
6,150
1,850

103,750
17,300
11,150
1,900
4,250
3,500
1,000
2,500
6,750
2,150

394,850
66,000
43,450
7,350
15,200
10,500
3,000
7,500
23,900
6,850

3,089
198
249
2,100
1,843
215
42
11,965
2,087
1,666
1,492
4,224

3,650
250
250
2,300
1,500
400
400
60,250
2,100
1,000
1,800
51,850

3,100
350
550
2,050
1,600
400
50
60,750
2,200
1,050
2,000
52,000

3,300
400
600
2,200
1,700
450
50
62,100
2,500
1,400
2,600
52,000

3,500
450
650
2,400
1,850
500
50
63,300
3,000
1,600
3,000
52,000

13,550
1,450
2,050
8,950
6,650
1,750
550
246,400
9,800
5,050
9,400
207,850

2,496
252
252

3,500
250
250

3,500
350
350

3,600
400
400

3,700
500
500

14,300
1,500
1,500

5,697

11,000

8,000

8,600

10,000

37,600

rdcH wdh;k
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
cd;sl mrsmd,k m%;sixialrK iNdj

5,697
35,558
46

11,000
92,900
8,400

8,000
97,000
2,000

8,600
125,150
3,100

10,000
137,800
3,800

37,600
452,850
17,300

2,569
200

7,100
300
1,000
6,700
4,700

500
500
1,000
4,000
2,500

500
600
2,000
5,500
3,000

500
800
2,500
6,500
3,500

8,600
2,200
6,500
22,700
13,700

2,368
241
241
803

2,000
300
300
1,500

1,500
1,000
1,000
1,500

2,500
1,300
1,300
1,000

3,000
1,500
1,500
1,000

9,000
4,100
4,100
5,000

rdcH wdh;k
rdcH fiajd l<ukdlrK ixjrAOk
jevigyk
ldrAh uKAv, mqyqKq

803
31,899

1,500
76,000

1,500
88,500

1,000
114,250

1,000
125,000

5,000
403,750

31,899

76,000
30,000

88,500
30,000

114,250
40,000

125,000
45,000

403,750
145,000

30,000

30,000

50,000

50,000

160,000

16,000

16,000

18,000

24,000

74,000

12,500

6,250

6,000

24,750

46

rdcH wxYfha ;%u yd ls%hdmgsmdgs ir,


lsrSu yd kjSlrKh lsrSu
rdcH wxYfha l<ukdlrK
.=Kd;aulNdjh jevsoshqKq lsrSu
rdcH wxYh i|yd f;dr;=re ;dlaIK
l%ufjzohka ^mrs.Kl& Ndjs;h
m%jrAOkh
13 l,ukdlrK m%;sixialrK i|yd
iydh ^tlai;a cd;Skaf.a ixjrAOk
wruqo,
283

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11
13

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

76,438

190,000

192,050

224,100

241,550

847,700

76,438
76,438
76,438

190,000
190,000
190,000

192,050
179,550
179,550
12,500
12,500

224,100
217,850
217,850
6,250
6,250

241,550
235,550
235,550
6,000
6,000

847,700
822,950
822,950
24,750
24,750

284

uyck inkaO;d yd uyck lghq;= wud;HdxYh

weia;fka;=j - 2014
uyck inkaO;d yd uyck lghq;= wud;HdxYh
m%Odk ldhhka
wud;HdxYh fj; ,efnk uyck b,a,S inkaOj wod, wud;HdxY iu inkalrKh lsu u.ska iyk ie,iSf
hdka;%Kh l%shd;aul lsu'
wud;HdxYh fj; ,efnk uyck b,a,S ksis wOHhkhlg ,lalsu ;=,ska ld,Sk iudc m%jK;d ykd .ekSu yd
ta i|yd fhda.H cd;sl m%;sm;a;s ilia lsu i|yd wod, wud;HdxY iu inkalrKh'
wud;HdxY Ih m:hg wh;ajk uyck fiajdjka ldhlaIuj yd uyck ys;ld whqka ,ndu'

287

2014 whjeh weia;fka;=j


uyck inkaO;d yd uyck lghq;= wud;HdxYh
ho idrdxYh
ia;rh
w' mqkrdj;k ho
1' mqoa., msrsjeh
jegqma yd ukd
w;sld," .uka ho iy fjk;a

2' fufyhq hou


iemhS
,smsjH yd ldhd,hSh wjYH;d
bkaOk
fmd myiql
m%jdyk
;eme,a yd ikaksfok
,sh yd c,h
nl=,S
kv;a;=

3' wdh;kj,g udrels


4' fYaI uQ,drNhka

wd' uQ,Ok ho
1' wdh;ksl ho

2012

2005*

re',shk
2013 - 2016
tl;=j

2015
2016
mqfrdal:k

2014
weia;fka;=j

2013
m%;sfYda;
whjeh

48

61

74

80

88

303

17

20

23

24

26

93

14
3

16
4

19
4

19
5

20
6

74
19

31

41

51

56

62

210

6
1
5
12
6
2
4
9
4

9
3
6
12
6
2
4
16
4

10
3
7
17
9
3
5
16
8

12
4
8
20
10
4
6
16
8

14
5
9
23
11
5
7
16
9

45
15
30
72
36
14
22
64
29

86

164

175

180

195

714

11

29

12

15

66

j;al mqkre;a:dmkh yd jehqKq lsu

13

11

40

kj j;al w;am;alr .ekSu

16

25

75

135

166

168

180

649

wd.l isoaOia:dkhkays jkaokdlrejka ioyd


kjd;eka yd wfkl=;a myiql ixjOkh

59

112

109

70

350

m%cd uQ,sl jevigyka ioyd iydh oSu

32

20

12

15

40

87

b;d Ialr .udkhkays m%cd ixjOkh

39

30

10

11

30

81

.=K.rel iudchla ys lsu Wfoid .ekau

10

11

37

18

15

48

23

ckfi;g-ckyjq, cx.u fiajh

15

Ialr m%foaYhkays mdi,a orejkaf.a yelshdjka


jOkh

134

225

249

260

283

1,017

134

225

249

260

283

1,017

134
-

225
-

249
-

260
-

283
-

1017
-

2' wdh;kj,g uQ,Ok m%;smdok udrelsu


3' fYaI ixjOk uQ,drNhka

m%p,s; fkdjQ im%odhsl .udk i|yd


myiql iemhSu
wvq jrm%ido,dNS ck fldgia yd .%duSh
ixOdkhkag myiql iemhSu

we' tl;=j
uQ,HlrKh
foaYSh
foaYSh
*wud;HdxYh 2010 jif ia:dmkh lrk ,'

288

uyck iuznkaO;d yd uyck lghq;= wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

48,721
16,131
9,504
1,783
4,844
840
840

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

60,000
17,400
10,200
1,900
5,300
2,240
1,300
940
8,835
1,410
6,300
125
1,000
4,400
3,600
400
400
27,025
4,000
2,100
4,200
13,925
2,800
100
100
164,500
3,140

74,180
20,450
11,800
1,800
6,850
2,150
1,200
950
10,450
1,900
7,500
150
900
7,600
7,050
400
150
33,450
5,700
2,900
5,400
16,050
3,400
80
80
175,300
1,500

79,430
21,110
12,150
1,860
7,100
3,000
1,700
1,300
11,680
2,500
7,900
150
1,130
8,040
7,450
430
160
35,500
6,200
3,500
6,100
16,100
3,600
100
100
180,000
3,200

87,460
21,820
12,500
1,920
7,400
4,050
2,300
1,750
13,630
3,500
8,400
170
1,560
8,540
7,900
470
170
39,300
6,800
4,500
7,100
17,100
3,800
120
120
195,000
4,100

301,070
80,780
46,650
7,480
26,650
11,440
6,500
4,940
44,595
9,310
30,100
595
4,590
28,580
26,000
1,700
880
135,275
22,700
13,000
22,800
63,175
13,600
400
400
714,800
11,940

3,885
180
1,476
2,229
479
479

1,050
195
1,895
15,360
11,500
1,360
2,500
500
500

300
350
850
2,000

550
600
2,050
3,000

550
650
2,900
4,100

950
1,050
800
800

1,300
1,700
500
500

1,800
2,300
1,000
1,000

2,450
1,795
7,695
24,460
11,500
5,410
7,550
2,800
2,800

78,799
78,799
134,333

145,500
145,500
224,500

171,000
171,000
249,480

173,300
173,300
259,430

185,800
185,800
282,460

675,600
675,600
1,015,870

6,373
1,056
5,306
11
3,714
3,278
123
313
21,644
3,487
1,802
3,927
9,050
3,378
20
20
85,612
2,449
2,448
0

289

jsia;rh

2012

uqQMZ uq,HlrKh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

134,333
134,333

foaYSh

224,500
224,500

249,480
249,480

2015

2016
mqfrdal:kh

259,430
259,430

fiajd kshQla;s jsia;rh


tl;=j

2012

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2013
6
18
13

37

290

2014 weia;fka;=j
9
36
20
23
88

re '000
2013 - 2016
tl;=j

282,460
282,460

1,015,870
1,015,870

uyck iuznkaO;d yd uyck lghq;= wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

183- uyck iuznkaO;d yd

uyck lghq;=
wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

134,333
48,721
85,612
134,333
134,333
48,721
85,612

224,500
60,000
164,500
224,500
224,500
60,000
164,500

291

249,480
74,180
175,300
249,480
249,480
74,180
175,300

259,430
79,430
180,000
259,430
259,430
79,430
180,000

282,460
87,460
195,000
282,460
282,460
87,460
195,000

1,015,870
301,070
714,800
1,015,870
1,015,870
301,070
714,800

YsrAIh - 183 uyck iuznkaO;d yd uyck lghq;= wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405

1
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

22,042
8,329
4,752
1,428
2,149
765
765

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

25,800
9,000
5,200
1,500
2,300
1,840
1,000
840
6,010
660
4,800
50
500
2,350
2,000
150
200
6,600
2,500
1,200
1,000
600

31,350
9,300
5,200
1,500
2,600
2,000
1,100
900
6,900
1,050
5,400
50
400
4,500
4,300
150
50
8,650
2,500
1,700
1,800
750

34,410
9,600
5,350
1,550
2,700
2,700
1,500
1,200
7,850
1,500
5,700
50
600
4,760
4,550
160
50
9,500
2,600
2,000
2,100
800

39,170
9,950
5,500
1,600
2,850
3,600
2,000
1,600
9,100
2,000
6,050
50
1,000
5,020
4,800
170
50
11,500
2,800
2,500
2,600
1,500

130,730
37,850
21,250
6,150
10,450
10,140
5,600
4,540
29,860
5,210
21,950
200
2,500
16,630
15,650
630
350
36,250
10,400
7,400
7,500
3,650

1,300
14,360
1,600

1,900
1,750
750

2,000
3,050
1,650

2,100
3,800
2,200

7,300
22,960
6,200

50
200
500
1,000

50
100
1,500
1,400

50
150
2,000
1,600

340

50
95
1,455
12,760
11,500
260

500

700

800

200
545
5,455
16,760
11,500
2,260

1,000
23,382

1,000
40,160

500
33,100

700
37,460

800
42,970

3,000
153,690

23,382
23,382
23,382

40,160
40,160
40,160

33,100
33,100
33,100

37,460
37,460
37,460

42,970
42,970
42,970

153,690
153,690
153,690

4,619
511
4,097
11
2,988
2,766
62
159
5,341
2,227
1,185
539
500
890
1,340

1,340

292

YsrAIh - 183 uyck iuznkaO;d yd uyck lghq;= wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,k iy wdh;ksl fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2502

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
b;d oqIalr .usudkhkays m%cd
ixjrAOk jHdmD;sh
wdfhdack

2502

m%p,s; fkdjQ iusm%odhsl .usudk


ixjrAOkh myiq lr,Su
wdfhdack

2502

Y%uodk uQ,sl lr .;a jHdmD;s ;=<ska


m%cdj ijsn, .ekajSu
wdfhdack

2502

uyck;djg rdcH wdh;k j,ska


fiajd ,nd .ekSfusoS mj;sk ndOl wvq
lsrSu i|yd myiq lr,Su
wdfhdack

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2001
2002
2003
2101
2102
2103
2401

2012

26,680
7,802
4,753
355
2,694
74
74

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

726
512
60
154
16,303
1,260
617
3,388
8,550

34,200
8,400
5,000
400
3,000
400
300
100
2,825
750
1,500
75
500
2,050
1,600
250
200
20,425
1,500
900
3,200
13,325

42,830
11,150
6,600
300
4,250
150
100
50
3,550
850
2,100
100
500
3,100
2,750
250
100
24,800
3,200
1,200
3,600
15,300

45,020
11,510
6,800
310
4,400
300
200
100
3,830
1,000
2,200
100
530
3,280
2,900
270
110
26,000
3,600
1,500
4,000
15,300

48,290
11,870
7,000
320
4,550
450
300
150
4,530
1,500
2,350
120
560
3,520
3,100
300
120
27,800
4,000
2,000
4,500
15,600

170,340
42,930
25,400
1,330
16,200
1,300
900
400
14,735
4,100
8,150
395
2,090
11,950
10,350
1,070
530
99,025
12,300
5,600
15,300
59,525

2,488
20
20

1,500
100
100

1,500
80
80

1,600
100
100

1,700
120
120

6,300
400
400

84,272
2,448

150,140
1,540

173,550
750

176,950
1,550

191,200
1,900

691,840
5,740

2,448

1,000
100
440
2,600

250
150
350
1,000

500
500
550
1,600

500
500
900
2,500

2,250
1,250
2,240
7,700

1,100

450

600

1,000

3,150

1,229
479
479
39,151

1,500
500
500
30,000

550
800
800
10,000

1,000
500
500
11,000

1,500
1,000
1,000
30,000

4,550
2,800
2,800
81,000

39,151
39,151
4,079

30,000
30,000
10,440

10,000
10,000
8,000

11,000
11,000
7,000

30,000
30,000
15,000

81,000
81,000
40,440

4,079
4,079
32,178

10,440
10,440
20,000

8,000
8,000
12,000

7,000
7,000
15,000

15,000
15,000
40,000

40,440
40,440
87,000

32,178
32,178
3,391

20,000
20,000
10,000

12,000
12,000
5,000

15,000
15,000
5,500

40,000
40,000
6,300

87,000
87,000
26,800

3,391

10,000

5,000

5,500

6,300

26,800

1,754
545
1,209

2,545
180
1,136

293

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

3,391
2502

wd.usl isoaOia:dkj, fmdoq myiqluz


jevs oshqKq lsrSu
wdfhdack

2502

iudc ixialD;sl jgskdluz m%jrAOkh


lsrSu u.ska .=K.rel iudchla nsys
lsrSu
wdfhdack

2502

jsY%du Yd,d boslsrSu


wdfhdack

2502

wdfhdack

2502

ckfi;g ckyjq, cx.u fiajh


wdfhdack

2502

oqIalr m%foaYj, mdi,a orejkaf.a


yelshdjka jevsoshqKq lsrSu
wdfhdack

10

uqMZ jshou
uqQMZ uq,HlrKh
foaYSh
foaYSh wruqo,a

2016 2013 - 2016

mqfrdal:kh

tl;=j

5,000
8,000

5,500
8,800

6,300
10,000

26,800
43,300

16,500
16,500
8,560

8,000
8,000
8,000

8,800
8,800
10,000

10,000
10,000
11,000

43,300
43,300
37,560

8,560
8,560
50,000
50,000
50,000

8,000
8,000
104,000
104,000
104,000
7,500

10,000
10,000
100,000
100,000
100,000
7,500

11,000
11,000
60,000
60,000
60,000
8,000

37,560
37,560
314,000
314,000
314,000
23,000

7,500
7,500
6,000
6,000
6,000
2,500

7,500
7,500
6,000
6,000
6,000
2,500

8,000
8,000
3,000
3,000
3,000
2,500

23,000
23,000
15,000
15,000
15,000
7,500

2,500
2,500
221,970

2,500
2,500
239,490

7,500
7,500
862,180

221,970
221,970
221,970

239,490
239,490
239,490

862,180
862,180
862,180

110,951

184,340

2,500
2,500
216,380

110,951
110,951
110,951

184,340
184,340
184,340

216,380
216,380
216,380

294

2015

10,000
16,500

wvq jrm%ido,dNS ckfldgia yd .%duSh


ixjsOdkhkag myiqluz iemhSu

11

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

cd;sl NdId yd iudc taldnoaO;d wud;HdxYh

2014 weia;fka;=j
cd;sl NdId yd iudc taldnoaO;d wud;HdxYh
m%Odk ldhhka
cd;sl NdId yd iudc taldnoaO ;dj m%;sm;a;s lsu
cd;sl NdId wruqKq | m%;sm;a;s" jevigyka iy jHdmD;s
l%shd;aul lsu
fomd;fka;=
rdcH NdId fomd;fka;=j
wdh;k
rdcH NdId fldIu
cd;sl NdId wOHdmk iy mqyqKq wdh;kh

297

2014 whjeh weia;fka;=j


cd;sl NdId yd iudc taldnoaO;d wud;HdxYh
ho idrdxYh
re' ,shk

2005 *

2012

ia;rh

2013
2014
weia ;fka;=j

2013-2016
tl;=j

2015 - 2016
mqfrdal:kh

w' mqkrdj;k ho

234

331

308

321

335

1,296

1' mqoa., msrsjeh

121

169

155

160

165

649

112
9

156
13

144
11

148
12

153
12

601
48

50

74

71

76

80

302

13
5
8
11
4
7
14
8

17
6
11
15
4
11
21
14

18
6
12
17
5
12
19
14

19
7
12
18
6
12
20
15

20
7
13
19
6
13
21
16

74
26
48
69
21
48
81
59

25

39

37

38

40

154

14
11

15
24

17
20

17
21

18
22

67
87

38

49

45

47

50

191

38

49

45

47

50

191

wd' uQ,Ok ho

135

222

216

282

298

1,018

1' wdh;ksl

13

24

15

18

21

78

4
8
1

8
13
3

7
6
2

8
7
3

9
8
4

32
34
12

24

26

31

33

35

125

24

25
1

30
1

32
1

34
1

121
4

98

172

170

231

242

815

75
23

76
98

112
58

165
66

168
74

521
296

369

553

524

603

633

2,314

jegqma yd oSukd
w;sld," .uka ho iy fjk;aa

2' fufyhq
iemhS
,sms jH yd ldhd,Sh wjYH;d
bkaOk
fmdmyiql
;eme,a iy ixksfok
,sh yd c,h
n l=,S
kv;a;=

3' wdh;kj,g udrelsrS



4' fYaI uq,drNhka


%

j;al mqkre;a:dmkh yd jeoshqKq lsrSu


kj j;al w;am;a lr .ekSu
jOkh

2' wdh;kj,g uQ,Ok m%;smdok udrelsrS



3' fYaI ixjOk uq,drNhka




we' tl;+j

wfkl+;a wud;HdxY yd fomd;fka;+


hgf;a wdfhdackhka
%
^ &

^ &
%
^ &

wE' =
uq,HlrKh
foaYsh

132

115

119

129

135

498

126

85

89

97

101

372

23

25

25

26

27

103

732

768

2812

501

668

643

369

553

524

603

633

2,314

301
68
68

510
43
43

424
100
100

453
150
150

483
150
150

1,871
443
443

* 2008

298

cd;sl NdId iy iudc taldnoaO;d wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

233,617
115,436
74,305
2,684
38,448
4,128
3,203
926
12,642
4,058
8,326
257
8,001
5,045
776
2,180
66,733
3,860
3,931
6,874
14,415
37,654
26,677
24,935
1,741
1
135,924
3,522

331,298
159,300
103,400
3,200
52,700
8,100
5,400
2,700
16,885
5,400
11,150
335
13,500
8,550
2,250
2,700
92,113
4,300
7,200
10,700
21,000
48,913
41,400
39,000
2,200
200
222,343
7,600

308,300
146,900
95,600
3,200
48,100
6,170
3,720
2,450
17,680
5,800
11,500
380
13,600
8,850
2,150
2,600
85,050
4,650
5,300
11,900
18,500
44,700
38,900
36,700
2,000
200
215,700
6,500

321,475
151,300
98,700
3,200
49,400
6,570
3,950
2,620
18,885
6,200
12,250
435
14,760
9,450
2,400
2,910
89,550
4,950
5,600
12,350
19,550
47,100
40,410
38,000
2,180
230
282,200
7,650

335,430
155,800
101,800
3,200
50,800
6,970
4,180
2,790
20,090
6,600
13,000
490
15,920
10,050
2,650
3,220
94,050
5,250
5,900
12,800
20,600
49,500
42,600
40,000
2,350
250
297,500
8,800

1,296,503
613,300
399,500
12,800
201,000
27,810
17,250
10,560
73,540
24,000
47,900
1,640
57,780
36,900
9,450
11,430
360,763
19,150
24,000
47,750
79,650
190,213
163,310
153,700
8,730
880
1,017,743
30,550

718
873
1,931
8,467
8
1,538
6,921
24,200
24,200
856
856

1,700
1,350
4,550
12,500
3,500
5,700
3,300
26,000
26,000
3,100
3,100

1,200
1,150
4,150
5,650

1,700
1,400
4,550
6,850

2,200
1,650
4,950
7,950

3,400
2,250
30,900
30,900
2,300
2,300

4,300
2,550
33,000
33,000
3,000
3,000

5,100
2,850
35,100
35,100
3,700
3,700

6,800
5,550
18,200
32,950
3,500
18,500
10,950
125,000
125,000
12,100
12,100

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

98,880
98,880
369,542

173,143
173,143
553,641

170,350
170,350
524,000

231,700
231,700
603,675

241,950
241,950
632,930

817,143
817,143
2,314,246

uqQMZ uq,HlrKh

369,542
301,421
68,120

553,641
510,233
43,408

524,000
424,000
100,000

603,675
453,675
150,000

632,930
482,930
150,000

2,314,246
1,870,838
443,408

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh
jsfoaYSh

299

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

300

2014 weia;fka;=j

2012

2013

10
8
278
39

11
8
290
46

15
9
357
46

335

355

427

cd;sl NdId iy iudc taldnoaO;d wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

134- cd;sl NdId iy iudc

taldnoaO;d wud;Hjrhd
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

194,461
96,826
97,635
108,808
82,755
26,053
303,269
179,581
123,688

244,378
141,400
102,978
190,033
106,183
83,850
434,411
247,583
186,828

279,960
141,010
138,950
147,880
102,580
45,300
427,840
243,590
184,250

339,800
147,350
192,450
159,540
106,840
52,700
499,340
254,190
245,150

350,320
154,470
195,850
171,200
111,100
60,100
521,520
265,570
255,950

1,214,458
584,230
630,228
668,653
426,703
241,950
1,883,111
1,010,933
872,178

66,273
54,036
12,236
66,273
369,542
233,617

119,230
83,715
35,515
119,230
553,641
331,298

96,160
64,710
31,450
96,160
524,000
308,300

104,335
67,285
37,050
104,335
603,675
321,475

111,410
69,860
41,550
111,410
632,930
335,430

431,135
285,570
145,565
431,135
2,314,246
1,296,503

135,924

222,343

215,700

282,200

297,500

1,017,743

236- rdcH NdId

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

301

YSrAIh 134 - cd;sl NdId iy iudc taldnoaO;d wud;Hjrhd


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

179,581

247,583

243,590

254,190

265,570

1,010,933

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

73,220
46,263
2,400
24,557
3,533
3,007
526
11,265
3,078
7,978
208
5,581
4,843
706
32
60,558
3,860
3,349
5,020
14,124
34,205
25,423
24,935
487
1
123,688

93,800
63,400
2,700
27,700
5,900
3,400
2,500
15,070
4,300
10,500
270
11,000
8,200
2,100
700
81,913
4,200
4,700
8,200
20,500
44,313
39,900
39,000
700
200
186,828

96,400
63,600
2,700
30,100
5,470
3,220
2,250
15,920
4,600
11,000
320
11,100
8,500
2,000
600
77,200
4,500
4,500
9,500
18,000
40,700
37,500
36,700
600
200
184,250

99,300
65,700
2,700
30,900
5,800
3,400
2,400
16,970
4,900
11,700
370
11,960
9,050
2,200
710
81,250
4,750
4,750
9,850
19,000
42,900
38,910
38,000
680
230
245,150

102,300
67,800
2,700
31,800
6,130
3,580
2,550
18,020
5,200
12,400
420
12,820
9,600
2,400
820
85,300
5,000
5,000
10,200
20,000
45,100
41,000
40,000
750
250
255,950

391,800
260,500
10,800
120,500
23,300
13,600
9,700
65,980
19,000
45,600
1,380
46,880
35,350
8,700
2,830
325,663
18,450
18,950
37,750
77,500
173,013
157,310
153,700
2,730
880
872,178

3,065

7,200

6,000

7,000

8,000

28,200

543
696
1,827
7,796
8
1,044
6,743
24,200
24,200
768
768

1,600
1,250
4,350
9,700
3,500
4,500
1,700
26,000
26,000
1,600
1,600

1,050
1,000
3,950
4,150

1,500
1,200
4,300
5,150

1,950
1,400
4,650
6,050

2,600
1,550
30,900
30,900
1,300
1,300

3,400
1,750
33,000
33,000
1,500
1,500

4,100
1,950
35,100
35,100
1,700
1,700

6,100
4,850
17,250
25,050
3,500
14,600
6,950
125,000
125,000
6,100
6,100

87,859
87,859
303,269

142,328
142,328
434,411

141,900
141,900
427,840

198,500
198,500
499,340

205,100
205,100
521,520

687,828
687,828
1,883,111

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

302

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

303,269
235,149
68,120

foaYSh
jsfoaYSh

2014
weia;fka;=j

434,411
391,003
43,408

427,840
327,840
100,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

499,340
349,340
150,000

521,520
371,520
150,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

303

2014 weia;fka;=j

2012

2013

8
2
150
29

9
2
160
36

11
3
225
36

189

207

275

1,883,111
1,439,703
443,408

YsrAIh - 134 cd;sl NdId iy iudc taldnoaO;d wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1508

1
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

23,819
7,088
4,189
1,280
1,619
732
554
177
6,465
1,454
4,922
90
3,080
2,949
131

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

30,900
7,400
4,400
1,300
1,700
1,700
700
1,000
7,600
1,500
6,000
100
5,700
5,000
500
200
8,400
1,500
1,500
2,700
500

31,970
7,700
4,600
1,300
1,800
1,700
700
1,000
8,220
1,600
6,500
120
5,950
5,200
500
250
8,300
1,600
1,500
3,000

33,600
7,900
4,700
1,300
1,900
1,800
750
1,050
8,740
1,700
6,900
140
6,350
5,500
550
300
8,700
1,700
1,600
3,100

35,230
8,100
4,800
1,300
2,000
1,900
800
1,100
9,260
1,800
7,300
160
6,750
5,800
600
350
9,100
1,800
1,700
3,200

131,700
31,100
18,500
5,200
7,400
7,100
2,950
4,150
33,820
6,600
26,700
520
24,750
21,500
2,150
1,100
34,500
6,600
6,300
12,000
500

922
519

2,200
100
100
6,950
2,350

2,200
100
100
3,300
2,300

2,300
110
110
3,850
2,650

2,400
120
120
4,400
3,000

9,100
430
430
18,500
10,300

123
146
250
402
8
296

500
250
1,600
4,600
3,500
500

400
200
1,700
1,000

600
250
1,800
1,200

800
300
1,900
1,400

600

700

800

2,300
1,000
7,000
8,200
3,500
2,600

98
24,741

600
37,850

400
35,270

500
37,450

600
39,630

2,100
150,200

24,741
24,741
24,741

37,850
37,850
37,850

35,270
35,270
35,270

37,450
37,450
37,450

39,630
39,630
39,630

150,200
150,200
150,200

6,454
1,313
1,043
1,810
333
1,954

304

YsrAIh - 134 cd;sl NdId iy iudc taldnoaO;d wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh iy wdh;ksl fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
1508

1
1503

2
1503

2
2001
2002
2003
2102
2103
2401
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
rdcH NdId fldusiu
rdcH wdh;k
cd;sl NdId wOHdmk iy mqyqKq
wdh;kh
rdcH wdh;k
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

2012

2201

2
2201

2016 2013 - 2016

mqfrdal:kh

tl;=j

110,500
27,800
19,000
800
8,000
800
300
500
5,400
1,800
3,500
100
3,500
2,600
600
300
33,700
2,200
2,500
5,000
20,000

109,040
29,100
20,000
800
8,300
870
320
550
5,620
2,000
3,500
120
3,400
2,800
500
100
33,000
2,300
2,200
6,000
18,000

113,750
30,300
21,000
800
8,500
950
350
600
5,940
2,100
3,700
140
3,660
3,000
550
110
34,500
2,400
2,300
6,200
19,000

119,240
31,600
22,000
800
8,800
1,030
380
650
6,260
2,200
3,900
160
3,920
3,200
600
120
36,000
2,500
2,400
6,400
20,000

452,530
118,800
82,000
3,200
33,600
3,650
1,350
2,300
23,220
8,100
14,600
520
14,480
11,600
2,250
630
137,200
9,400
9,400
23,600
77,000

3,757
219
219

4,000
300
200

4,500
350
250

4,600
400
280

4,700
430
300

17,800
1,480
1,030

10,997
10,997
13,938

100
24,000
24,000
15,000

100
20,000
20,000
16,700

120
21,000
21,000
17,000

130
22,000
22,000
18,000

450
87,000
87,000
66,700

13,938
96,713
1,766

15,000
96,028
3,500

16,700
135,650
2,500

17,000
188,600
3,000

18,000
191,450
3,500

66,700
611,728
12,500

370
399
997
670
371

1,000
500
2,000
2,600
2,000

500
500
1,500
1,650
1,000

700
600
1,700
1,900
1,200

900
700
1,900
2,050
1,300

3,100
2,300
7,100
8,200
5,500

300
397
397
69,680
69,680

600
600
600
63,328
63,328
43,408
100
1,820
18,000

650
500
500
100,100
100,100
100,000
100

700
600
600
150,100
150,100
150,000
100

750
700
700
150,100
150,100
150,000
100

2,700
2,400
2,400
463,628
463,628
443,408
400
1,820
18,000

24,200

1,000
1,000
25,000

900
900
30,000

1,000
1,000
32,000

1,100
1,100
34,000

4,000
4,000
121,000

24,200

25,000

30,000

32,000

34,000

121,000

myiqlrKh

rdcH NdId fldusiu


rdcH wdh;k
cd;sl NdId wOHdmk iy mqyqKq
wdh;kh
rdcH wdh;k

2015

73,006
17,184
11,047
589
5,548
177
154
24
4,009
1,485
2,456
69
1,982
1,497
472
13
24,500
2,147
1,994
2,810
13,791

02 13 hqla;s oduhg iu m%fjzY;aj jevigyk


17
03 17 cd;sl NdId jHdmD;sh
04 17 .egquz mrsjrA;k foaYSh wdruzNkhg
1

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

305

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11
17
13

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh m%odk

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

169,720

206,528

244,690

302,350

310,690

1,064,258

169,720
101,599
100,040
1,559
68,120
68,120

206,528
163,120
143,200
19,920
43,408
43,408

244,690
144,690
144,590
100
100,000
100,000

302,350
152,350
152,250
100
150,000
150,000

310,690
160,690
160,590
100
150,000
150,000

1,064,258
620,850
600,630
20,220
443,408
443,408

306

YsrAIh - 134 cd;sl NdId iy iudc taldnoaO;d wud;Hjrhd


02 - ixjrAOk jevigyk
03 - ckjdrA.sl lghq;= iy cd;sl taAldnoaO;djh

1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405

01

1508

3
2001
2002
2003
2102
2103
2401

1
2502

2
2502

3
2502

4
2502

5
2502

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a

1506

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
2012

82,755
48,948
31,027
530
17,390
2,625
2,299
325
791
140
601
50
518
397
103
19
29,604
400
311
400
28,493
28,493

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

269
268

106,183
58,600
40,000
600
18,000
3,400
2,400
1,000
2,070
1,000
1,000
70
1,800
600
1,000
200
39,813
500
700
500
38,113
8,113
30,000
500
500

102,580
59,600
39,000
600
20,000
2,900
2,200
700
2,080
1,000
1,000
80
1,750
500
1,000
250
35,900
600
800
500
34,000
4,000
30,000
350
350

106,840
61,100
40,000
600
20,500
3,050
2,300
750
2,290
1,100
1,100
90
1,950
550
1,100
300
38,050
650
850
550
36,000
4,000
32,000
400
400

111,100
62,600
41,000
600
21,000
3,200
2,400
800
2,500
1,200
1,200
100
2,150
600
1,200
350
40,200
700
900
600
38,000
4,000
34,000
450
450

426,703
241,900
160,000
2,400
79,500
12,550
9,300
3,250
8,940
4,300
4,300
340
7,650
2,250
4,300
1,100
153,963
2,450
3,250
2,150
146,113
20,113
126,000
1,700
1,700

1
26,053
780

83,850
1,350

45,300
1,200

52,700
1,350

60,100
1,500

241,950
5,400

50
150
580
6,723
378

100
500
750
2,500
2,000

150
300
750
1,500
1,000

200
350
800
2,050
1,500

250
400
850
2,600
2,000

700
1,550
3,150
8,650
6,500

6,346
370
370
3,146
3,146
7,035

500
1,000
1,000
8,000
8,000
12,000

500
800
800
5,000
5,000
12,000

550
900
900
6,000
6,000
15,000

600
1,000
1,000
7,000
7,000
18,000

2,150
3,700
3,700
26,000
26,000
57,000

7,035
7,200
7,200
798
798

12,000
55,000
55,000
3,000
3,000
1,000
1,000

12,000
20,000
20,000
4,000
4,000
800
800

15,000
22,000
22,000
4,500
4,500
900
900

18,000
24,000
24,000
5,000
5,000
1,000
1,000

57,000
121,000
121,000
16,500
16,500
3,700
3,700

oajsNdId ck;d l%shdldrs;aj jevigyk

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
cd;sl NdId ixjrAOk jev igyk
wdfhdack
iudc taldnoaO;d ixjrAOk jev
igyk
wdfhdack
;S%NdId jev igyk
wdfhdack
oehg lsre< ixjrAOk jev igyk
wdfhdack
mrAfhaIK l%shdldrluz
wdfhdack

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

307

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

108,808

190,033

147,880

159,540

171,200

668,653

108,808
108,808
108,808

190,033
190,033
190,033

147,880
147,880
147,880

159,540
159,540
159,540

171,200
171,200
171,200

668,653
668,653
668,653

308

YSrAIh 236 - rdcH NdId fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

54,036

83,715

64,710

67,285

69,860

285,570

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

42,216
28,042
284
13,890
595
196
400
1,377
980
348
49
2,420
202
71
2,147
6,175
582
1,854
291
3,449
1,254
1,254
12,236

65,500
40,000
500
25,000
2,200
2,000
200
1,815
1,100
650
65
2,500
350
150
2,000
10,200
100
2,500
2,500
500
4,600
1,500
1,500
35,515

50,500
32,000
500
18,000
700
500
200
1,760
1,200
500
60
2,500
350
150
2,000
7,850
150
800
2,400
500
4,000
1,400
1,400
31,450

52,000
33,000
500
18,500
770
550
220
1,915
1,300
550
65
2,800
400
200
2,200
8,300
200
850
2,500
550
4,200
1,500
1,500
37,050

53,500
34,000
500
19,000
840
600
240
2,070
1,400
600
70
3,100
450
250
2,400
8,750
250
900
2,600
600
4,400
1,600
1,600
41,550

221,500
139,000
2,000
80,500
4,510
3,650
860
7,560
5,000
2,300
260
10,900
1,550
750
8,600
35,100
700
5,050
10,000
2,150
17,200
6,000
6,000
145,565

456

400

500

650

800

2,350

175
177
104
671
493
177
88
88

100
100
200
2,800
1,200
1,600
1,500
1,500

150
150
200
1,500
800
700
1,000
1,000

200
200
250
1,700
900
800
1,500
1,500

250
250
300
1,900
1,000
900
2,000
2,000

700
700
950
7,900
3,900
4,000
6,000
6,000

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

11,021
11,021
66,273

30,815
30,815
119,230

28,450
28,450
96,160

33,200
33,200
104,335

36,850
36,850
111,410

129,315
129,315
431,135

uqQMZ uq,HlrKh

66,273
66,273

119,230
119,230

96,160
96,160

104,335
104,335

111,410
111,410

431,135
431,135

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

309

2014 weia;fka;=j

2012

2013

2
6
128
10

2
6
130
10

4
6
132
10

146

148

152

YsrAIh - 236 rdcH NdId fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - rdcH NdId m%;sm;a;sh l%shd;aul lsrSu

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2401
2502

01
02
03
04
05
06

11

foaYSh
foaYSh wruqo,a

54,036
42,216
28,042
284
13,890
595
196
400
1,377
980
348
49
2,420
202
71
2,147
6,175

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

582
1,854
291

83,715
65,500
40,000
500
25,000
2,200
2,000
200
1,815
1,100
650
65
2,500
350
150
2,000
10,200
100
2,500
2,500
500

64,710
50,500
32,000
500
18,000
700
500
200
1,760
1,200
500
60
2,500
350
150
2,000
7,850
150
800
2,400
500

67,285
52,000
33,000
500
18,500
770
550
220
1,915
1,300
550
65
2,800
400
200
2,200
8,300
200
850
2,500
550

69,860
53,500
34,000
500
19,000
840
600
240
2,070
1,400
600
70
3,100
450
250
2,400
8,750
250
900
2,600
600

285,570
221,500
139,000
2,000
80,500
4,510
3,650
860
7,560
5,000
2,300
260
10,900
1,550
750
8,600
35,100
700
5,050
10,000
2,150

3,449
1,254
1,254

4,600
1,500
1,500

4,000
1,400
1,400

4,200
1,500
1,500

4,400
1,600
1,600

17,200
6,000
6,000

12,236
456

35,515
400

31,450
500

37,050
650

41,550
800

145,565
2,350

175
177
104
671
493

100
100
200
2,800
1,200

150
150
200
1,500
800

200
200
250
1,700
900

250
250
300
1,900
1,000

700
700
950
7,900
3,900

177
88
88
11,021
11,021

1,600
1,500
1,500
30,815
30,815
2,000

700
1,000
1,000
28,450
28,450
1,600

800
1,500
1,500
33,200
33,200
1,800

900
2,000
2,000
36,850
36,850
1,900

4,000
6,000
6,000
129,315
129,315
7,300

66,273

8,000
2,500
16,000
315
2,000
119,230

8,000
2,000
15,000
350
1,500
96,160

9,000
3,000
17,000
400
2,000
104,335

10,000
4,000
18,000
450
2,500
111,410

35,000
11,500
66,000
1,515
8,000
431,135

66,273
66,273
66,273

119,230
119,230
119,230

96,160
96,160
96,160

104,335
104,335
104,335

111,410
111,410
111,410

431,135
431,135
431,135

NdId jsoHd.dr yryd mj;ajk ,o


mqyqKq
fm< fmd;a uqo%Kh lsrSu
Ynzo ud,d yd Ynzo fldaI jHdmD;s
NdId jsNd. meje;ajSu
mrsjrA;k jHdmD;sh
oehg lsre< jevigyk

uqMZ jshou
uqQMZ uq,HlrKh

2012

310

ckudOH yd m%jD;a;s wud;HdxYh

2014 weia;fka;=j
ckudOH yd m%jD;a;s wud;HdxYh
m%Odk ldhhka
m%;sm;a;s yd jevigyka imdokh lsu" l%shd;aul lsu yd fufyhu
m%jD;a;s idlPd ixOdkh lsu we;=j ks, m%jD;a;s ckudOHj,g ksl=;a lsu
Y%S ,xldj .ek ks, f;dr;=re ,ndu
rcfha fomd;fka;=j,g f;dr;=re iemhqu yd m%pdrl lghq;=
foaYhkays msys YS% ,xld ; uKav, j,g wjYH f;dr;+re iy m%pdrl jH iemhSu
fomd;fka;= m%ldYk yer rcfha fjk;a m%ldYk wf,h" .nvd lsu iy ksl=;a lsu
jdKsc .=jka ,s m%pdrh iy foaY ldYkhka we;=j .=jka ,s m%pdrl lghq;= wlaaIKh lsrSu
m%jD;a;s" ;%mg yd jd;duh ;%mg ksIamdokh yd m%oYkh lsrSu

fomd;fka;=
m%jD;a;s fomd;fka;=j
rcfha uqK fomd;fka;=j

jHjia:dms; uKav,
Y%S ,xld mqj;am;a uKav,h

rdcH jHdmdr
Y%S ,xld .=jka ,s ixia:dj
Y%S ,xld rEmjdyskS ixia:dj
iajdk rEmjdyskS fiajh
rdcH uqK kS;s.; ixia:dj
iSudiys; ,xld tlai;a m%jD;a;s m;% iud.u
iSudiys; ,xld mqj;a
ie,isfka rEmjdyskS wdh;kh
l%sfha fy,kald ,sg
cd;sl ;%mg ixia:dj
Y%S ,xld rEmjdyskS mqyqKq wdh;kh
uyskao rdcmlaI cd;sl fg,s iskud WoHdkh ^rkays;ekak&

313

2014 whjeh weia;fka;=j


ckudOH yd m%jD;a;s wud;HdxYh
ho idrdxYh
re' ,shk

2005

2012

ia;rh

2013

2014

2015

m%;sfYda;
whjeh

weia;fka;+j

2016

2013 - 2016

tl;+j

mqfrdal:k

873

1,848

2,430

2,183

2,273

2,349

9,236

357

736

813

810

829

849

3,302

jegqma iy oSukd

246

564

626

600

618

637

2,481

w;sld," .uka jsho iy fjk;aa

112
434

172
864

187
1,342

210
1,089

211
1,138

212
1,175

821
4,879

w. mqkrdj;k ho
1. mqoa., msrsjeh

2. fufyhq hou
iemhSus

328

723

894

901

946

975

3,716

,sms jH yd ldhd,hSh wjYH;d

15

21

24

25

26

27

102

bkaOk

12

21

25

29

31

32

117

wdydr mdk yd ks< we|q


rcfha m%ldYk yd f;dr;+re
fmd myiql

10

37

300

669

832

835

877

903

3,447

30

87

360

106

109

114

825

;eme,a yd ikaksfjsok
oq,sh yd c,h

14

22

23

24

26

95

21

46

52

58

61

64

234

n l+,S

10

12

10

11

43

kv;a;+

72

44

78

70

72

74

294

73

219

223

245

265

285

1,018

40

134

133

150

160

170

613

3. wdh;kj,g udrelsrS
YS% ,xld .+jka s,s ixia:dj

68

70

75

80

85

310

17

20

20

25

30

95

29

53

39

41

41

173

29

43

39

41

41

163

155

235

916

500

649

694

2,758

64

95

308

213

235

245

1,001

j;al mqkre;a:dmkh yd jeoshqKq lsrSu

21

38

69

83

84

89

326

kj j;al w;am;a lr.ekSu

42

54

222

112

131

137

602

cd;sl ;%mg ixia:dj

YS% ,xld mqj;am;a uKav,h


4. fYaI uq,drNhka
rdcH f;dr;+re oekqoSu
wd. uQ,Ok ho
1. wdh;ksl hou

yelshd jOkh
2. wdh;kj,g uQ,Ok m%;smdok udrelsrS
YS% ,xld .+jka s,s ixia:dj
rkasys;ekak fg,s iskud WoHdkh
cd;sl ;%mg ixia:dj
3. fYaI ixjOk uq,drNhka
cd;sl ixjOkh ms<sn| udOH m%pdrh
fmdrdcH uKav,Sh rdcH kdhl iuqj
i|yd udOH m%pdrh

17

18

19

19

73

91

140

311

284

411

446

1,452

36

65

100

150

250

275

775

140

83

100

100

423

70
299

50
3

60
3

70
3

250
306

7
3

1,027

we. tl;+j

2
297

2,083

3,346

2,683

2,922

297

3,043

11,994

wfkl+;a wud;HdxY yd fomd;fka;+ hgf;a


wdfhdackhka

10

20

22

25

77

ckudOHfoSka i|yd jQ jdyk Kh


jevigykg wod, fmd,S iykdOdrh
^ixjOk uQ,H fomd;fka;+j&

10

20

22

25

77

wE' uq tl;+j
uQ,HlrKh
foaYSh
sfoaYSh
cmdk rch

1,027

2,083

3,356

2,703

2,944

3,068

12,071

1,027

2,083

3,346

2,683

2,922

3,043

11,994

1,027

2,016

3,346

2,683

2,922

3,043

11,994

67

67

314

ckudOH yd m%jD;a;s wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rdcH wdh;k
ixjrAOk iykdOdr
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

1,847,808
721,140
365,852
156,722
198,566
7,040
1,967
5,073
723,094
21,159
21,187
9,427
51
671,270
31,093
9,082
14,462
7,550
124,028
4,777
14,003
46,235
9,334
49,680
241,182
109
219,404
12,840
865
7,964

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

2,182,800
791,200
374,200
191,200
225,800
9,325
2,825
6,500
900,525
24,650
29,250
9,000
175
837,450
42,050
11,900
19,650
10,500
153,900
5,900
23,200
58,200
12,350
54,250
285,800
100
245,000
26,000
3,000
9,700
2,000

2,273,215
809,305
385,475
191,200
232,630
9,935
3,035
6,900
945,650
25,950
30,750
9,450
175
879,325
44,200
12,500
20,675
11,025
157,825
6,225
24,350
61,125
10,450
55,675
306,300
100
265,000
26,000
3,000
10,200
2,000

2,349,375
827,900
397,075
191,200
239,625
10,525
3,250
7,275
975,425
27,350
32,250
9,900
175
905,750
46,350
13,100
21,700
11,550
162,375
6,525
25,500
63,550
10,500
56,300
326,800
100
285,000
26,000
3,000
10,700
2,000

231
231
234,829
37,791

2,430,725
794,100
411,200
168,300
214,600
9,825
2,975
6,850
893,990
23,900
25,000
8,990
200
835,900
45,872
12,148
23,224
10,500
420,338
7,000
21,900
51,500
10,088
329,850
266,000
100
223,000
29,000
3,000
8,900
2,000
600
600
915,800
69,350

499,850
83,300

648,725
84,475

694,000
88,650

14,241
15,287
8,263
53,586
6,500
7,706
38,050
1,330
139,529
139,529
3,923
3,923

34,200
25,150
10,000
222,050
23,000
13,150
184,600
1,300
310,500
310,500
16,900
16,900

44,450
28,000
10,850
111,750

44,925
28,175
11,375
131,325

46,975
29,850
11,825
137,050

9,200
101,350
1,200
284,000
284,000
7,800
7,800

7,300
122,775
1,250
411,000
411,000
8,925
8,925

6,550
129,200
1,300
446,000
446,000
9,300
9,300

170,550
111,175
44,050
602,175
23,000
36,200
537,925
5,050
1,451,500
1,451,500
42,925
42,925

2,082,637

297,000
297,000
3,346,525

13,000
13,000
2,682,650

13,000
13,000
2,921,940

13,000
13,000
3,043,375

336,000
336,000
11,994,490

315

9,236,115
3,222,505
1,567,950
741,900
912,655
39,610
12,085
27,525
3,715,590
101,850
117,250
37,340
725
3,458,425
178,472
49,648
85,249
43,575
894,438
25,650
94,950
234,375
43,388
496,075
1,184,900
400
1,018,000
107,000
12,000
39,500
8,000
600
600
2,758,375
325,775

jsia;rh

2012

uqQMZ uq,HlrKh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2,082,637
2,015,997
66,641

foaYSh
jsfoaYSh

3,346,525
3,346,525

2,682,650
2,682,650

2015

2016
mqfrdal:kh

2,921,940
2,921,940

3,043,375
3,043,375

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

316

2012

2013

35
26
1,002
586
24
1,673

30
30
978
579
29
1,646

2014 weia;fka;=j
56
37
1,574
758
24
2,449

re '000
2013 - 2016
tl;=j
11,994,490
11,994,490

ckudOH yd m%jD;a;s wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

122- ckudOH yd m%jD;a;s

wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

151,658
125,663
25,995
358,933
219,404
139,529
510,591
345,067
165,524

764,500
412,150
352,350
533,500
223,000
310,500
1,298,000
635,150
662,850

182,700
147,100
35,600
529,000
245,000
284,000
711,700
392,100
319,600

187,800
151,525
36,275
676,000
265,000
411,000
863,800
416,525
447,275

189,800
156,075
33,725
731,000
285,000
446,000
920,800
441,075
479,725

1,324,800
866,850
457,950
2,469,500
1,018,000
1,451,500
3,794,300
1,884,850
1,909,450

159,609
144,860
14,749
159,609

185,550
176,200
9,350
185,550

205,700
185,700
20,000
205,700

203,205
192,405
10,800
203,205

209,750
198,275
11,475
209,750

804,205
752,580
51,625
804,205

1,412,437
1,357,881
54,556
1,412,437
2,082,637
1,847,808
234,829

1,862,975
1,619,375
243,600
1,862,975
3,346,525
2,430,725
915,800

1,765,250
1,605,000
160,250
1,765,250
2,682,650
2,182,800
499,850

1,854,935
1,664,285
190,650
1,854,935
2,921,940
2,273,215
648,725

1,912,825
1,710,025
202,800
1,912,825
3,043,375
2,349,375
694,000

7,395,985
6,598,685
797,300
7,395,985
11,994,490
9,236,115
2,758,375

210- m%jD;a;s fomdrA;fuzka;=j


fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou
211- rcfha uqo%K

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

317

YSrAIh 122 - ckudOH yd m%jD;a;s wud;Hjrhd


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

345,067

635,150

392,100

416,525

441,075

1,884,850

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rdcH wdh;k
ixjrAOk iykdOdr
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

52,112
32,983
3,191
15,938
2,778
854
1,924
14,782
3,186
9,636
287
17
1,655
6,692
4,404
1,252
1,035
34,487
3,713
4,480
7,197
287
18,811
233,985
219,404
12,840
865
876

54,400
33,000
3,800
17,600
3,550
1,350
2,200
19,100
3,700
12,700
450
50
2,200
9,800
5,700
2,500
1,600
28,250
4,500
6,000
10,000
400
7,350
277,000
245,000
26,000
3,000
1,000
2,000

55,925
34,000
3,800
18,125
3,750
1,450
2,300
20,050
3,900
13,350
450
50
2,300
10,300
5,975
2,625
1,700
29,450
4,725
6,300
10,500
425
7,500
297,050
265,000
26,000
3,000
1,050
2,000

57,500
35,025
3,800
18,675
3,950
1,550
2,400
21,100
4,200
14,000
450
50
2,400
10,800
6,250
2,750
1,800
30,625
4,950
6,600
11,000
425
7,650
317,100
285,000
26,000
3,000
1,100
2,000

231
231
165,524

64,400
40,700
4,200
19,500
2,950
1,400
1,550
18,300
2,900
11,500
450
50
3,400
10,000
5,700
2,800
1,500
281,100
5,800
6,000
8,500
950
259,850
258,000
223,000
29,000
3,000
1,000
2,000
400
400
662,850

319,600

447,275

479,725

232,225
142,725
15,600
73,900
14,200
5,750
8,450
78,550
14,700
51,550
1,800
200
10,300
40,900
23,625
10,675
6,600
369,425
19,975
24,900
40,000
2,200
282,350
1,149,150
1,018,000
107,000
12,000
4,150
8,000
400
400
1,909,450

9,437

14,300

14,500

15,075

12,275

56,150

4,301
329
4,807
13,761
6,500
1,908
4,786
568
139,529
139,529
2,797
2,797

8,000
550
5,750
26,200
23,000
1,050
2,050
100
310,500
310,500
14,850
14,850

8,000
550
5,950
3,000

8,250
575
6,250
3,050

5,200
625
6,450
3,250

1,250
1,550
200
284,000
284,000
5,100
5,100

1,175
1,625
250
411,000
411,000
5,150
5,150

1,250
1,700
300
446,000
446,000
5,200
5,200

29,450
2,300
24,400
35,500
23,000
4,725
6,925
850
1,451,500
1,451,500
30,300
30,300

510,591

297,000
297,000
1,298,000

13,000
13,000
711,700

13,000
13,000
863,800

13,000
13,000
920,800

336,000
336,000
3,794,300

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

318

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

510,591
443,950
66,641

foaYSh
jsfoaYSh

2014
weia;fka;=j

1,298,000
1,298,000

711,700
711,700

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

863,800
863,800

920,800
920,800

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

319

2012

2013

18
1
95
41
2
157

18
1
85
40
2
146

2014 weia;fka;=j
19
3
106
42
2
172

3,794,300
3,794,300

YsrAIh - 122 ckudOH yd m%jD;a;s wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a

1
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405

01
02

1
2001
2002
2003
2101
2102
2103
2401

01

uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

37,725
10,200
5,700
2,000
2,500
1,250
600
650
9,225
700
7,500
100
25
900
4,200
2,200
800
1,200
12,650
4,000
2,000
3,000
200

33,825
9,100
5,000
1,500
2,600
1,850
650
1,200
9,525
700
7,700
100
25
1,000
4,000
2,200
500
1,300
9,350
3,000
2,000
3,000
100

35,300
9,325
5,150
1,500
2,675
1,950
700
1,250
10,025
750
8,100
100
25
1,050
4,200
2,300
525
1,375
9,800
3,150
2,100
3,150
100

36,875
9,550
5,300
1,500
2,750
2,050
750
1,300
10,625
900
8,500
100
25
1,100
4,400
2,400
550
1,450
10,250
3,300
2,200
3,300
100

143,725
38,175
21,150
6,500
10,525
7,100
2,700
4,400
39,400
3,050
31,800
400
100
4,050
16,800
9,100
2,375
5,325
42,050
13,450
8,300
12,450
500

2,898

3,450
1,250
2,200
200
200
32,500
8,500

1,250
1,250

1,300
1,300

1,350
1,350

6,500
5,500

6,675
5,625

6,850
5,750

7,350
5,150
2,200
200
200
52,525
25,375

6,000
250
2,250
23,900
23,000
450

3,000
250
2,250
900

3,000
275
2,350
950

3,000
300
2,450
1,000

450

475

500

450
100
100

450
100
100
100

475
100
100
100

500
100
100
100

132
132
4,637
3,890
1,984
90
1,816
680
309
371
67
67
67

15,000
1,075
9,300
26,750
23,000
1,875

34,484

100
70,225

40,325

41,975

43,725

1,875
400
400
300
100
196,250

34,484
34,484
34,484

70,225
70,225
70,225

40,325
40,325
40,325

41,975
41,975
41,975

43,725
43,725
43,725

196,250
196,250
196,250

mqyqKq lsrSuz yd yelshd jrAOkh

uqMZ jshou

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

29,846
8,275
4,876
1,300
2,099
1,641
522
1,119
7,723
494
6,471
45
8
706
3,008
1,774
346
888
9,067
2,556
1,659
1,954

ix.%y iy fjk;a
cd;sl ixjrAOkh ms<sno udOH m%pdrh

fjk;a mqkrdjrA;k jshouz


mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

1701

2012

320

YsrAIh - 122 ckudOH yd m%jD;a;s wud;Hjrhd


01 - fufyhquz jevigyk
02 - idudkH mrsmd,kh iy wdh;k fiajd

1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405

01
02
03
04
05

01
02
03
04

1508

01
02

2001
2002
2003

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

374,425
54,200
35,000
2,200
17,000
1,700
800
900
9,075
2,200
4,000
350
25
2,500
5,800
3,500
2,000
300
268,450
1,800
4,000
5,500
750

113,275
45,300
28,000
2,300
15,000
1,700
700
1,000
9,575
3,000
5,000
350
25
1,200
5,800
3,500
2,000
300
18,900
1,500
4,000
7,000
300

116,225
46,600
28,850
2,300
15,450
1,800
750
1,050
10,025
3,150
5,250
350
25
1,250
6,100
3,675
2,100
325
19,650
1,575
4,200
7,350
325

119,200
47,950
29,725
2,300
15,925
1,900
800
1,100
10,475
3,300
5,500
350
25
1,300
6,400
3,850
2,200
350
20,375
1,650
4,400
7,700
325

723,125
194,050
121,575
9,100
63,375
7,100
3,050
4,050
39,150
11,650
19,750
1,400
100
6,250
24,100
14,525
8,300
1,275
327,375
6,525
16,600
27,550
1,700

15,913

256,400
3,000
1,500
16,500
4,400
231,000

6,100
3,000
1,500
1,600

6,200
3,000
1,500
1,700

6,300
3,000
1,500
1,800

275,000
12,000
6,000
21,600
4,400
231,000

14,581
12,840

35,000
29,000
2,000

32,000
26,000
2,000

32,050
26,000
2,000

32,100
26,000
2,000

131,150
107,000
8,000

17,000
10,000

14,000

14,000

14,000

59,000
10,000

3,000
1,000

10,000
3,000
1,000

10,000
3,000
1,050

10,000
3,000
1,100

30,000
12,000
4,150

2,000
1,000
1,000

2,000
1,000
1,000

2,000
1,000
1,000

2,000
1,000
1,000

8,000
4,000
4,000

865
876

cd;sl jsldYk wOsldrsh msysgqjSu


rEmjdyskS iuzfm%aIKh i|yd wxlk
;dlaIKh y|qkajdoSu

fjk;a mqkrdjrA;k jshouz


mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

95,817
43,837
28,108
1,891
13,838
1,137
332
804
7,058
2,692
3,165
242
9
950
3,684
2,630
906
148
25,420
1,157
2,821
5,242
287

udOH fjzoSkag udOH WmlrK us<oS


.ekSu i|yd Kh myiqluz iemhSu
oehg lsre< jevigyk
udOHfjzoSkag fokq ,nk jdyk Kh
iZ|yd fmd,S
rdcH udOH iuzudk Wf<,

iuzudouz iy odhl uqo,a


rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a

1505
1506

2012

mjs;%;d fiajd
wdrlaIl fiajd
fjk;a
rdcH udOH iuzudk Wf<,
fmdoqrdcH uKav,Sh rdcH kdhl
iuqMZj - udOH wkq lusgqj

udre lsrSuz
ixjrAOk iykdOdr

1504

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a

1701

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

99
99
21,358
5,547

200
200
319,850
5,800

29,100
9,000

29,600
9,450

26,875
6,525

200
200
405,425
30,775

2,317
239
2,991

2,000
300
3,500

5,000
300
3,700

5,250
300
3,900

2,200
325
4,000

14,450
1,225
15,100

321

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok j;aluz w;am;a lr.ekSu


jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

2101
2102
2103
2104
2401

01
02
03

01
02
03

uqQMZ uq,HlrKh
foaYSh
foaYSh wruqo,a

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

2,300

2,100

2,100

2,250

8,750

600

800

700

750

2,850

4,416
568
2,730
2,730

1,600
100
14,750
14,750
10,000

1,100
200
5,000
5,000

1,150
250
5,050
5,050

1,200
300
5,100
5,100

5,050
850
29,900
29,900
10,000

4,000

4,000

4,000

4,000

16,000

750
297,000
297,000

1,000
13,000
13,000
3,000
10,000

1,050
13,000
13,000
3,000
10,000

1,100
13,000
13,000
3,000
10,000

3,900
336,000
336,000
9,000
30,000

udOHfjzoSka i|yd mrAfhaIK yd mqyqKq


lsrSuz
mqyqKq mdGud,d i|yd YsIH;aj m%odkh
lsrSu
wud;HdxY ldrAh uKav,h mqyqKq lsrSu

cd;sl ixjrAOkh ms<sno udOH m%pdrh


ckudOHfjzoSka ioyd mrafhaIK yd
ksrSlaIK
fmdoqrdcH uKav,Sh rdcH kdhl
iuqMZj ioyd udOH m%pdrh

uqMZ jshou

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

13,082
6,500
1,598

fjk;a uQ,Ok jshouz


wdfhdack

2502

11

2012

297,000

297,000

117,175

694,275

142,375

145,825

146,075

1,128,550

117,175
117,175
117,175

694,275
694,275
694,275

142,375
142,375
142,375

145,825
145,825
145,825

146,075
146,075
146,075

1,128,550
1,128,550
1,128,550

322

YsrAIh - 122 ckudOH yd m%jD;a;s wud;Hjrhd


02 - ixjrAOk jevigyk
03 - rdcH jHdmdr iy wdh;k

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

3
1
1503

4
1503

5
1503

3
1
2201

2
2201

4
2201

5
2201

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
Y%S ,xld .=jka jsoq,s ixia:dj
rdcH wdh;k
Y%S ,xld mqj;am;a uKav,h
rdcH wdh;k
cd;sl ps;%mg ixia:dj
rdcH wdh;k
uQ,Ok jshouz
Y%S ,xld .=jka jsoq,s ixia:dj
rdcH wdh;k
Y%S ,xld rEmjdyskS ixia:dj
13 rdcH wdh;k
Y%S ,xld mqj;am;a uKav,h
rdcH wdh;k
cd;sl ps;%mg ixia:dj
rdcH wdh;k
rkausys;ekak fg,s iskud .uzudkh

2201

11
13

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

219,404
134,495
134,495
16,601
16,601
68,308
68,308
139,529
65,206
65,206
66,641
66,641
682
682
7,000
7,000

rdcH wdh;k

uqMZ jshou
uqQMZ uq,HlrKh

2012

358,933
358,933
292,292
292,292
66,641
66,641

323

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

223,000
133,000
133,000
20,000
20,000
70,000
70,000
310,500
100,000
100,000

245,000
150,000
150,000
20,000
20,000
75,000
75,000
284,000
150,000
150,000

265,000
160,000
160,000
25,000
25,000
80,000
80,000
411,000
250,000
250,000

285,000
170,000
170,000
30,000
30,000
85,000
85,000
446,000
275,000
275,000

1,018,000
613,000
613,000
95,000
95,000
310,000
310,000
1,451,500
775,000
775,000

500
500
70,000
70,000
140,000

1,000
1,000
50,000
50,000
83,000

1,000
1,000
60,000
60,000
100,000

1,000
1,000
70,000
70,000
100,000

3,500
3,500
250,000
250,000
423,000

140,000
533,500

83,000
529,000

100,000
676,000

100,000
731,000

423,000
2,469,500

533,500
533,500
533,500

529,000
529,000
529,000

676,000
676,000
676,000

731,000
731,000
731,000

2,469,500
2,469,500
2,469,500

YSrAIh 210 - m%jD;a;s fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

mqkrdjrA;k jshouz

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

144,860

176,200

185,700

192,405

198,275

752,580

76,821
45,144
4,946
26,730
2,685
1,089
1,596
14,220
6,762
6,982
288
15
172
3,250
2,219
731
300
46,396
1,033
6,311
8,848
1,175
29,029
1,489
1,489
14,749

84,200
48,500
5,900
29,800
4,750
1,450
3,300
17,090
7,000
9,000
540
50
500
5,372
3,248
1,624
500
62,788
1,100
7,600
11,000
588
42,500
2,000
2,000
9,350

92,100
51,200
5,900
35,000
3,575
1,375
2,200
19,375
7,700
10,750
650
25
250
4,850
3,000
1,450
400
63,500
1,300
8,200
13,200
1,400
39,400
2,300
2,300
20,000

94,730
52,750
5,900
36,080
3,850
1,475
2,375
20,400
8,100
11,300
700
25
275
5,100
3,150
1,550
400
65,900
1,400
8,600
13,875
1,475
40,550
2,425
2,425
10,800

97,400
54,350
5,900
37,150
4,100
1,575
2,525
21,425
8,500
11,850
750
25
300
5,350
3,300
1,650
400
67,450
1,475
9,000
14,550
1,525
40,900
2,550
2,550
11,475

368,430
206,800
23,600
138,030
16,275
5,875
10,400
78,290
31,300
42,900
2,640
125
1,325
20,672
12,698
6,274
1,700
259,638
5,275
33,400
52,625
4,988
163,350
9,275
9,275
51,625

7,276

5,000

15,550

6,050

6,425

33,025

3,874
960
2,442
7,188
3,562
3,626
284
284

1,200
1,100
2,700
3,650
2,100
1,550
700
700

11,450
950
3,150
3,250
1,450
1,800
1,200
1,200

1,675
1,075
3,300
3,475
1,525
1,950
1,275
1,275

1,775
1,175
3,475
3,700
1,600
2,100
1,350
1,350

16,100
4,300
12,625
14,075
6,675
7,400
4,525
4,525

uqMZ jshou

159,609

185,550

205,700

203,205

209,750

804,205

uqQMZ uq,HlrKh

159,609
159,609

185,550
185,550

205,700
205,700

203,205
203,205

209,750
209,750

804,205
804,205

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

324

2012

2013

1
22
135
40
22
220

1
26
147
50
25
249

2014 weia;fka;=j
1
26
232
52
22
333

YsrAIh - 210 m%jD;a;s fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405

01
02
1506

1
2001
2002
2003
2102
2103
2401

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

39,375
20,515
12,635
997
6,882
409
110
299
4,172
2,134
1,998
39
1,219
886
185
148
12,712
654
1,669
857
80

45,050
21,000
13,000
1,000
7,000
1,650
150
1,500
4,588
2,000
2,500
88
1,524
900
324
300
15,788
500
2,000
2,000
288

49,125
22,500
12,800
1,200
8,500
875
175
700
5,650
2,500
3,000
150
1,500
1,000
300
200
18,100
600
2,200
4,000
300

50,675
23,175
13,200
1,200
8,775
950
200
750
5,975
2,650
3,150
175
1,575
1,050
325
200
18,475
650
2,300
4,200
325

52,150
23,825
13,600
1,200
9,025
1,025
225
800
6,300
2,800
3,300
200
1,650
1,100
350
200
18,800
675
2,400
4,400
325

197,000
90,500
52,600
4,600
33,300
4,500
750
3,750
22,513
9,950
11,950
613
6,249
4,050
1,299
900
71,163
2,425
8,900
14,600
1,238

9,453

349
349

11,000
7,000
4,000
500
500

11,000
7,000
4,000
500
500

11,000
7,000
4,000
525
525

11,000
7,000
4,000
550
550

44,000
28,000
16,000
2,075
2,075

2,859
2,191

2,750
1,600

12,500
11,500

2,850
1,750

3,075
1,875

21,175
16,725

534
368
1,288
541
347

100
500
1,000
950
500

10,000
250
1,250
500
300

150
300
1,300
575
325

150
350
1,375
650
350

10,400
1,400
4,925
2,675
1,475

194
126
126
42,234

450
200
200
47,800

200
500
500
61,625

250
525
525
53,525

300
550
550
55,225

1,200
1,775
1,775
218,175

42,234
42,234
42,234

47,800
47,800
47,800

61,625
61,625
61,625

53,525
53,525
53,525

55,225
55,225
55,225

218,175
218,175
218,175

mjs;%;d fiajd
oehg lsre< jevigyk

uqMZ jshou
uqQMZ uq,HlrKh

2012

325

YsrAIh - 210 m%jD;a;s fomdrA;fuzka;=j


01 - fufyhquz jevigyk
02 - m%jD;a;s m%pdrh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405

01
02
03
1506

2
2001
2002
2003
2102
2103
2401

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

77,593
39,723
21,624
3,200
14,900
1,645
545
1,100
6,240
2,628
3,488
124
1,535
984
449
103
27,908
330
3,805
5,991
1,095

92,600
44,000
23,500
3,500
17,000
2,200
700
1,500
7,300
3,000
4,000
300
2,800
1,500
1,200
100
35,300
500
4,600
7,000
200

101,250
50,900
26,900
3,500
20,500
1,900
700
1,200
7,950
3,000
4,750
200
2,300
1,200
1,000
100
37,000
600
5,000
7,000
1,000

105,225
52,325
27,700
3,500
21,125
2,050
750
1,300
8,350
3,150
5,000
200
2,400
1,250
1,050
100
38,850
650
5,250
7,350
1,050

108,425
53,800
28,550
3,500
21,750
2,175
800
1,375
8,750
3,300
5,250
200
2,500
1,300
1,100
100
39,900
700
5,500
7,700
1,100

407,500
201,025
106,650
14,000
80,375
8,325
2,950
5,375
32,350
12,450
19,000
900
10,000
5,250
4,350
400
151,050
2,450
20,350
29,050
3,350

16,688

542
542

23,000
19,000
2,000
2,000
1,000
1,000

23,400
19,000
2,200
2,200
1,200
1,200

24,550
19,950
2,300
2,300
1,250
1,250

24,900
20,100
2,400
2,400
1,300
1,300

95,850
78,050
8,900
8,900
4,750
4,750

8,661
4,075

5,100
2,300

5,700
2,700

6,025
2,850

6,375
3,025

23,200
10,875

2,948
469
657
4,528
1,100

1,000
500
800
2,500
1,500

1,250
550
900
2,500
1,000

1,300
600
950
2,650
1,050

1,375
650
1,000
2,800
1,100

4,925
2,300
3,650
10,450
4,650

3,427
58
58
86,254

1,000
300
300
97,700

1,500
500
500
106,950

1,600
525
525
111,250

1,700
550
550
114,800

5,800
1,875
1,875
430,700

86,254
86,254
86,254

97,700
97,700
97,700

106,950
106,950
106,950

111,250
111,250
111,250

114,800
114,800
114,800

430,700
430,700
430,700

mZ%pdrKhZ
uqo%Kh
mrAfhaIK

uqMZ jshou
uqQMZ uq,HlrKh

2012

326

YsrAIh - 210 m%jD;a;s fomdrA;fuzka;=j


01 - fufyhquz jevigyk
03 - ps;%mg u.ska m%pdrh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a

3
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405

01
1506

3
2001
2002
2003
2102
2103
2401

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

27,892
16,583
10,885
750
4,948
632
435
197
3,808
2,000
1,496
125
15
172
495
349
98
48
5,776
50
836
2,000

38,550
19,200
12,000
1,400
5,800
900
600
300
5,202
2,000
2,500
152
50
500
1,048
848
100
100
11,700
100
1,000
2,000
100

35,325
18,700
11,500
1,200
6,000
800
500
300
5,775
2,200
3,000
300
25
250
1,050
800
150
100
8,400
100
1,000
2,200
100

36,505
19,230
11,850
1,200
6,180
850
525
325
6,075
2,300
3,150
325
25
275
1,125
850
175
100
8,575
100
1,050
2,325
100

37,700
19,775
12,200
1,200
6,375
900
550
350
6,375
2,400
3,300
350
25
300
1,200
900
200
100
8,750
100
1,100
2,450
100

148,080
76,905
47,550
5,000
24,355
3,450
2,175
1,275
23,427
8,900
11,950
1,127
125
1,325
4,423
3,398
625
400
37,425
400
4,150
8,975
400

2,889
599
599

8,500
8,500
500
500

5,000
5,000
600
600

5,000
5,000
650
650

5,000
5,000
700
700

23,500
23,500
2,450
2,450

3,230
1,010

1,500
1,100

1,800
1,350

1,925
1,450

2,025
1,525

7,250
5,425

392
122
496
2,119
2,115

100
100
900
200
100

200
150
1,000
250
150

225
175
1,050
250
150

250
175
1,100
250
150

775
600
4,050
950
550

4
100
100
31,121

100
200
200
40,050

100
200
200
37,125

100
225
225
38,430

100
250
250
39,725

400
875
875
155,330

31,121
31,121
31,121

40,050
40,050
40,050

37,125
37,125
37,125

38,430
38,430
38,430

39,725
39,725
39,725

155,330
155,330
155,330

jSvsfhda ps;%mg ksIamdokh

uqMZ jshou
uqQMZ uq,HlrKh

2012

327

YSrAIh 211 - rcfha uqo%K fomdrA;fuzka;=j


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,357,881

1,619,375

1,605,000

1,664,285

1,710,025

6,598,685

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

592,207
287,724
148,585
155,898
1,577
24
1,553
694,093
11,211
4,568
8,852
20
669,442
21,152
2,459
12,479
6,214
43,145
31
3,212
30,191
7,872
1,840
5,708
109
5,598

644,700
290,000
181,500
173,200
2,200
100
2,100
862,050
13,250
5,800
7,900
100
835,000
27,400
3,200
15,700
8,500
62,150
100
9,000
35,000
10,550
7,500
6,500
100
6,400

658,650
298,725
181,500
178,425
2,335
110
2,225
905,200
13,950
6,100
8,300
100
876,750
28,800
3,375
16,500
8,925
62,475
100
9,450
36,750
8,550
7,625
6,825
100
6,725

673,000
307,700
181,500
183,800
2,475
125
2,350
932,900
14,650
6,400
8,700
100
903,050
30,200
3,550
17,300
9,350
64,300
100
9,900
38,000
8,550
7,750
7,150
100
7,050

uQ,Ok jshouz

54,556

645,500
322,000
158,200
165,300
2,125
125
2,000
858,600
14,000
4,500
8,000
100
832,000
30,500
3,200
18,800
8,500
76,450
100
8,300
32,000
8,550
27,500
6,000
100
5,900
200
200
243,600

160,250

190,650

202,800

2,621,850
1,218,425
702,700
700,725
9,135
460
8,675
3,558,750
55,850
22,800
32,900
400
3,446,800
116,900
13,325
68,300
35,275
265,375
400
36,650
141,750
36,200
50,375
26,475
400
26,075
200
200
797,300

uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq


lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

21,078

50,050

53,250

63,350

69,950

236,600

6,066
13,997
1,015
32,636
2,236
29,638
763
841
841

25,000
23,500
1,550
192,200
10,000
181,000
1,200
1,350
1,350

25,000
26,500
1,750
105,500
6,500
98,000
1,000
1,500
1,500

35,000
26,525
1,825
124,800
4,600
119,200
1,000
2,500
2,500

40,000
28,050
1,900
130,100
3,700
125,400
1,000
2,750
2,750

125,000
104,575
7,025
552,600
24,800
523,600
4,200
8,100
8,100

1,412,437

1,862,975

1,765,250

1,854,935

1,912,825

7,395,985

uqMZ jshou

328

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

1,412,437
1,412,437

foaYSh

2014
weia;fka;=j

1,862,975
1,862,975

1,765,250
1,765,250

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,854,935
1,854,935

1,912,825
1,912,825

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2012

2013

16
3
772
505

11
3
746
489
2
1,251

1,296

329

2014 weia;fka;=j
36
8
1,236
664
1,944

7,395,985
7,395,985

YsrAIh - 211 rcfha uqo%K fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405

01
02
03
1506

1
2001
2002
2003
2102
2103
2104
2401

11

foaYSh
foaYSh wruqo,a

76,435
69,256
37,005
12,500
19,751
2
2

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

117,700
83,000
47,000
15,000
21,000
550
50
500
2,200
700
1,000
500
2,000
700
800
500
29,050
2,000
2,000
50

93,150
78,000
38,000
14,500
25,500
550
50
500
2,750
750
1,800
200
1,900
700
700
500
9,050
2,000
2,000
50

95,625
79,925
39,150
14,500
26,275
575
50
525
2,900
800
1,900
200
2,025
750
750
525
9,250
2,100
2,100
50

98,150
81,900
40,325
14,500
27,075
600
50
550
3,050
850
2,000
200
2,150
800
800
550
9,450
2,200
2,200
50

404,625
322,825
164,475
58,500
99,850
2,275
200
2,075
10,900
3,100
6,700
1,100
8,075
2,950
3,050
2,075
56,800
8,300
8,300
200

5,000
1,500
3,500

5,000
1,500
3,500

5,000
1,500
3,500

767
767

25,000
1,500
3,500
20,000
900
900

900
900

950
950

1,000
1,000

40,000
6,000
14,000
20,000
3,750
3,750

3,423
1,353

20,750
10,800

17,500
11,000

18,350
11,050

18,700
11,100

75,300
43,950

834
89
430
1,320
777

10,000
500
300
9,100
5,000

10,000
500
500
5,500
1,500

10,000
525
525
5,800
1,600

10,000
550
550
6,100
1,700

40,000
2,075
1,875
26,500
9,800

463
80
750
750
79,858

4,000
100
850
850
138,450

4,000

4,200

4,400

1,000
1,000
110,650

1,500
1,500
113,975

1,500
1,500
116,850

16,600
100
4,850
4,850
479,925

79,858
79,858
79,858

138,450
138,450
138,450

110,650
110,650
110,650

113,975
113,975
113,975

116,850
116,850
116,850

479,925
479,925
479,925

2,438
699
1,631
107
1,195
472
486
236
2,778
1,371
1,011
395

oehg lsre< jevigyk


mjs;%;d fiajd
jsNd. jshouz

uqMZ jshou
uqQMZ uq,HlrKh

2012

330

YsrAIh - 211 rcfha uqo%K fomdrA;fuzka;=j


01 - fufyhquz jevigyk
02 - uqo%Kh yd ne|Suz

2
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
1501
1506

1701

2
2001
2002
2003
2102
2103
2104
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

1,267,957
517,478
250,718
133,085
133,674
1,575
22
1,553
683,640
2,496
2,937
8,745
20
669,442
19,957
1,987
11,992
5,978
40,368
31
1,841
29,180
7,872

1,482,875
553,000
275,000
140,000
138,000
1,575
75
1,500
847,100
4,000
3,500
7,500
100
832,000
28,500
2,500
18,000
8,000
47,400
100
6,300
30,000
8,500

1,496,650
561,000
252,000
164,000
145,000
1,650
50
1,600
849,800
3,000
4,000
7,700
100
835,000
25,500
2,500
15,000
8,000
53,100
100
7,000
33,000
10,500

1,552,860
572,925
259,575
164,000
149,350
1,760
60
1,700
892,300
3,150
4,200
8,100
100
876,750
26,775
2,625
15,750
8,400
53,225
100
7,350
34,650
8,500

1,595,475
585,200
267,375
164,000
153,825
1,875
75
1,800
919,350
3,300
4,400
8,500
100
903,050
28,050
2,750
16,500
8,800
54,850
100
7,700
35,800
8,500

6,127,860
2,272,125
1,053,950
632,000
586,175
6,860
260
6,600
3,508,550
13,450
16,100
31,800
400
3,446,800
108,825
10,375
65,250
33,200
208,575
400
28,350
133,450
36,000

1,444
4,940
109
4,831

2,500
5,100
100
5,000

2,500
5,600
100
5,500

2,625
5,875
100
5,775

2,750
6,150
100
6,050

10,375
22,725
400
22,325

51,133
19,725

200
200
222,850
39,250

142,750
42,250

172,300
52,300

184,100
58,850

200
200
722,000
192,650

5,232
13,908
584
31,316
1,459

15,000
23,000
1,250
183,100
5,000

15,000
26,000
1,250
100,000
5,000

25,000
26,000
1,300
119,000
3,000

30,000
27,500
1,350
124,000
2,000

85,000
102,500
5,150
526,100
15,000

29,175
682
92
92
1,319,090

177,000
1,100
500
500
1,705,725

94,000
1,000
500
500
1,639,400

115,000
1,000
1,000
1,000
1,725,160

121,000
1,000
1,250
1,250
1,779,575

507,000
4,100
3,250
3,250
6,849,860

1,319,090
1,319,090
1,319,090

1,705,725
1,705,725
1,705,725

1,639,400
1,639,400
1,639,400

1,725,160
1,725,160
1,725,160

1,779,575
1,779,575
1,779,575

6,849,860
6,849,860
6,849,860

331

YsrAIh - 211 rcfha uqo%K fomdrA;fuzka;=j


01 - fufyhquz jevigyk
03 - jdKsc uqo%K

3
1002
1003
1201

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

13,489
5,473
3,000
2,473
8,016
8,016
13,489

18,800
9,500
3,200
6,300
9,300
9,300
18,800

15,200
5,700
3,000
2,700
9,500
9,500
15,200

15,800
5,800
3,000
2,800
10,000
10,000
15,800

16,400
5,900
3,000
2,900
10,500
10,500
16,400

66,200
26,900
12,200
14,700
39,300
39,300
66,200

13,489
13,489
13,489

18,800
18,800
18,800

15,200
15,200
15,200

15,800
15,800
15,800

16,400
16,400
16,400

66,200
66,200
66,200

332

cd;sl wdrlaIdj iy kS;sh n,d;aul lsrSu

cd;sl wdrlaIdj iy kS;sh n,d;aul lsrSu


2014 =
re'Z000

2012

m%d.aOk

m%d.aOk

m%d.aOk

re
%

m%d.aOk

m%d.aOk

2013
%
whjeh

2014
=

2015

2016

2013-2016
=

197,501,623
180,808,768
16,692,855

250,573,525
201,755,766
48,817,759

253,902,910
210,674,260
43,228,650

266,166,960
219,595,525
46,571,435

275,422,340
228,737,125
46,685,215

1,046,065,735
860,762,676
185,303,059

41,071,222
39,933,948
1,137,274

46,948,313
43,812,485
3,135,828

52,343,300
47,748,300
4,595,000

55,398,265
49,359,790
6,038,475

58,169,725
51,412,475
6,757,250

212,859,603
192,333,050
20,526,553

4,852,723
3,928,492
924,231

6,123,200
4,520,150
1,603,050

6,120,000
4,830,000
1,290,000

6,704,700
5,034,800
1,669,900

3,921,400
2,209,800
1,711,600

22,869,300
16,594,750
6,274,550

4,047,703
3,627,048
420,655

5,412,354
4,140,183
1,272,171

5,718,415
4,465,715
1,252,700

6,452,970
4,776,245
1,676,725

7,197,125
5,149,225
2,047,900

24,780,864
18,531,368
6,249,496

247,473,271
228,298,256
19,175,015

309,057,392
254,228,584
54,828,808

318,084,625
267,718,275
50,366,350

334,722,895
278,766,360
55,956,535

344,710,590
287,508,625
57,201,965

1,306,575,502
1,088,221,844
218,353,658

335

336

rdcH wdrlaIl yd kd.l ixjOk


wud;HdxYh

337

338

2014 weia;fka;=j
rdcH wdrlaIl yd kd.l ixjOk wud;HdxYh
m%Odk ldhhka
cd;sl wdrlaIdj
Y%S ,xldf fN!l wLKav;djh yd cd;sl wdrlaIdj iy;sl lsu
.=jka" uqyq iy f.dv l,dmhkays wdrlaIdj mj;ajd f.k hdu
cd;sl wdrlaIdj yd inkaO mfhaIK yd ixjOk lghq;= fufyhu
Y%S ,xldf wNsudkh yd fm%!v;ajh mj;ajd f.k hdu i|yd iydh u
is,a wdrlaIdj
kS;sh yd iduh wdrlaId lsu i|yd wjYH wjia:dj, fmd,sish fj; iyh u
; yd foam<j, wdrlaIdj iy;sl lsu
l=vd m%udKfha .sks w kshdukh lsu
Y%S ,xld .uka ,sh,s ksl=;a lsu
mqrjeisNdjhg wod< lghq;= yd WoaOmkh
jhi wjqre 16 g je mqoa.,hska ,shdmx lsu
kd.l ixjOk jevigyka ms<sn| m%;sm;a;s ieliSu yd l%shd;aul lsu
fjr< ixrlaIKh iy f;;a iq/lSu yd ixjOkh lsu
fomd;fka;=
Y%S ,xld hqO yuqodj
Y%S ,xld kdl yuqodj
Y%S ,xld .=jka yuqodj
is,a wdrlaIl fomd;fka;=j
Y%S ,xld fjr< wdrlaIl fomd;fka;=j
wd.uk yd .uk fomd;fka;=j
mqoa.,hska ,shdmx lsf fomd;fka;=j
fjr< ixrlaIK fomd;fka;=j
jHjia:dms; uKav,
Y%Su;a fcdaka fld;,dj, wdrlaIl Yaj oHd,h
cd;sl wka;rdhlr T!IO md,l uKav,h
wdrlaIl fiajd wK yd udKav,sl oHd,h
rKre fiajd wldh
kd.l ixjOk wldh
Y%S ,xld bv f.dv lsf yd ixjOkh lsf ixia:dj
rdcH fkdjk wdh;k ms<sn| cd;sl ldhd,h
,xld f,dialaia ,sg
rlakd wdrlaIl ,xld ,sg

339

2014 =


re' ,shk

2005

2013

2012

w. mqkrdj;k ho
1. oa ., msrsjeh
jegqma iy oSukd

%
whjeh

iemhSus
,sms jH yd ldhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks< we|q

fmd myiql
m%jdyk
;eme,a yd ikaksfjsok
oq,sh yd c,h
n l+,S
kv;a;+

3. wdh;kj,g udrelsrS

180,809

201,755

210,674

219,595

228,737

860,761

40,589

137,990

145,699

152,981

157,682

162,461

618,823

40,392

136,685

144,498

151,773

156,429

161,140

693,725

197

1,305

1,201

1,208

1,253

1,320

5,658

15,591

41,913

51,873

54,663

58,771

62,914

228,220

11,125
113
2,476
6,548
254
3,373
1,221
188
1,333
80

33,910
283
4,227
25,021
1,046
6,308
2,059
378
3,269
316

43,298
327
9,430
29,772
1,017
6,503
1,937
380
3,385
398

43,769
393
8,993
30,226
1,292
8,538
2,208
444
5,025
443

47,021
429
9,532
32,372
1,569
9,005
2,334
452
5,321
617

50,506
482
38,060
34,642
1,908
9,571
2,520
464
5,636
421

202,204
66,015
69,063
1,631
127,012
37,569
8,999
1,740
21,629
2,116

1,013

1,379

1,673

1,913

2,128

2,417

8,780

159

574

693

980

1,142

1,362

4,177

109

358

410

650

800

1,000

3,065

103

121

125

131

140

571

93

140

180

185

195

700

20

22

25

26

27

110

332

3,491

2,050

2,000

2,000

9,541

313

541

50

19

2,950

2,000

2,000

2,000

9,490

7,538

16,693

48,818

43,229

46,571

46,685

185,304
81,007

50

!
re

4. fYaI uq,drNhka
re |
re

wd. uQ,Ok ho
1. wdh;ksl ho

2013-2016
=

2015
2016

56,339

w;sld," .uka jshous iy fjk;aa

2. fufyhq ho

2014
=

783

7,531

12,311

25,103

16,615

19,443

19,846

j;al mqkre;a:dmkh yd jeoshqKq lsrSu

2,526

3,745

6,549

4,827

5,187

5,824

22,388

kj j;al w;am;a lr.ekSu

4,987

7,624

17,463

10,816

13,283

13,048

54,611

18

942

1,090

972

973

974

4,008

542

700

1,660

2,110

2,515

6,985
6,390

yelshd jOkh

2. wdh;kj,g uQ,Ok m%;smdok udrelsrS

3. fYaI ixjOk uq,drNhka

405

500

1,490

2,000

2,400

130

175

140

75

75

465

25

30

35

40

130

3,840

23,016

23,954

24,019

24,324

98,938

5,126

3,000

5,000

8,000

21,126

3,422

2,754

605

500

500



837




re

1,000

501

691

1,192

1,000

1,000

2,000

385

4,900

9,444

10,150

242

500

650

609

% -

520

2,000

833

- " %=
290

%$
147
re
| %
= |

747

6,781

9,000

33,494
1,759
2,833

40

500

1,500

2,040

450

590

600

2,387
441

441

1,100

1,100

536

1,250

1,641

1,674

1,724

6,289

= =

754

1,200

600

600

600

3,000

210

1,800

65

470

1,500

2,600

2,900

7,470

600

we. tl;+j

1,800

63,877

197,502

340

250,574

253,902

600

266,166

275,422

1,046,064

re' ,shk

2005

2013

2012

2014
=

%
whjeh

wfkl+;a wud;HdxY yd fomd;fka;+ hgf;a wdfhdack


ikakoaO fiajdj, idudlhka i|yd jdr m%fY m;%
^m%jdyk wud;HdxYh&
wk;=rg ,lajQ yd h.sh finka i|yd fiajd jka f.
^Y%du jegqma fomd;fka;=j&

2015
2016

2013-2016
=

15,036

14,620

16,780

17,300

18,300

67,000

257

293

280

300

300

1,173

14,779

14,327

16,500

17,000

18,000

65,827

wE' uq tl;+j

63,877

212,538

265,194

270,682

283,466

293,722

1,113,064

uQ,HlrKh

63,877

197,502

250,574

253,902

266,166

275,422

1,046,064

63,877

196,739

236,390

241,424

247,386

258,379

983,579

763

14,184

12,478

18,780

17,043

62,485

8,000

500

2,000

1,000

11,500

400

400

459

foaYSh
sfoaYSh
re

125

kq

600

%kq

600

| wruqo,

600
150

326

4,000

8,244

9,150

9,000

45

150

250

250

250

1,400

= -
= -

600

150

kq
=

1,259

267

341

84

30,394
900
1,400

1,884

6,921

6,793

15,682

rdcH wdrlaIl yd kd.rsl ixjrAOk wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rdcH wdh;k
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

180,808,773 201,755,766
136,915,749 144,889,570
62,852,563 60,633,300
230,404
391,730
73,832,782 83,864,540
749,921
463,450
229,193
280,850
520,727
182,600
33,762,629 43,088,494
283,071
326,270
4,559,144
9,431,284
25,020,825 29,771,700
1,045,563
1,016,700
2,854,027
2,542,540
1,379,328
1,672,650
595,080
681,100
667,052
841,150
117,196
150,400
6,624,421
6,904,847
2,059,100
1,937,087
378,129
379,810
3,269,341
3,388,400
315,944
398,210
601,907
801,340
1,376,636
4,736,755
346,580
3,540,000
574,124
693,000
2,898
4,525
324,502
346,330
128,534
152,900
90
90
16,692,853 48,817,759
3,745,222
6,549,035

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

210,674,260
152,108,060
62,754,580
335,230
89,018,250
507,515
330,590
176,925
43,535,395
393,335
8,992,900
30,226,060
1,292,120
2,630,980
1,912,605
845,600
894,310
172,695
8,980,510
2,208,350
443,700
5,025,400
442,740
860,320
3,630,175
2,105,000
980,500
5,525
365,650
173,500

219,595,525
156,771,570
64,636,710
342,610
91,792,250
520,270
339,550
180,720
46,777,600
429,020
9,531,800
32,371,880
1,569,450
2,875,450
2,128,145
943,900
996,870
187,375
9,622,065
2,333,805
452,290
5,320,625
616,960
898,385
3,775,875
2,057,900
1,142,500
5,525
390,450
179,500

228,737,125
161,494,840
66,583,170
354,670
94,557,000
536,625
351,350
185,275
50,252,270
482,190
10,104,650
34,641,880
1,907,850
3,115,700
2,416,730
1,072,900
1,132,010
211,820
9,991,835
2,519,560
464,090
5,636,130
420,960
951,095
4,044,825
2,061,050
1,362,500
5,525
429,050
186,700

860,762,676
615,264,040
254,607,760
1,424,240
359,232,040
2,027,860
1,302,340
725,520
183,653,759
1,630,815
38,060,634
127,011,520
5,786,120
11,164,670
8,130,130
3,543,500
3,864,340
722,290
35,499,257
8,998,802
1,739,890
19,370,555
1,878,870
3,511,140
16,187,630
9,763,950
4,178,500
21,100
1,531,480
692,600

43,228,650
4,826,930

46,571,435
5,187,285

46,685,215
5,824,350

185,303,059
22,387,600

598,700
5,598,335
352,000
5,442,190
228,950
399,450
1,532,200
3,278,590
3,000
3,658,400
3,658,400
1,090,407
1,090,407

475,450
4,008,430
343,050
4,716,490
320,000
382,690
2,285,000
1,723,500
5,300
4,102,000
4,102,000
971,530
971,530

442,020
4,389,870
355,395
4,110,845
385,635
2,195,210
1,530,000

475,930
4,976,190
372,230
4,252,930
0
349,850
2,333,280
1,569,800

4,211,000
4,211,000
972,505
972,505

3,716,000
3,716,000
973,755
973,755

1,992,100
18,972,825
1,422,675
18,522,455
548,950
1,517,625
8,345,690
8,101,890
8,300
15,687,400
15,687,400
4,008,197
4,008,197

3,398,632 32,077,727
3,398,632 32,077,727
197,501,627 250,573,525

28,611,700
28,611,700
253,902,910

32,089,800
32,089,800
266,166,960

476,516
2,917,965
350,742
7,040,330
136,691
434,540
2,556,238
3,906,289
6,572
1,566,865
1,566,865
941,805
941,805

342

31,918,180 124,697,407
31,918,180 124,697,407
275,422,340 1,046,065,735

uqQMZ uq,HlrKh

197,501,627 250,573,525
196,738,820 236,389,525
762,807 14,184,000

foaYSh
jsfoaYSh

253,902,910
241,424,910
12,478,000

266,166,960
247,386,760
18,780,200

275,422,3401,046,065,735
258,379,160 983,580,355
17,043,180 62,485,380

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2012

2013

172
492
10,158
53,361
2,277
66,460

143
280
2,438
52,844
2,143
57,848

343

2014 weia;fka;=j
156
473
2,306
52,653
2,833
58,421

rdcH wdrlaIl yd kd.rsl ixjrAOk wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

103- rdcH wdrlaIl yd kd.rsl

ixjrAOk wud;Hjrhd
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

2,562,650
1,759,926
802,724
3,805,993
573,624
3,232,370
6,368,643
2,333,550
4,035,093

10,720,657
5,399,915
5,320,742
14,560,900
692,500
13,868,400
25,281,557
6,092,415
19,189,142

8,367,010
4,056,860
4,310,150
17,311,000
980,000
16,331,000
25,678,010
5,036,860
20,641,150

10,342,535
4,093,025
6,249,510
19,214,000
1,142,000
18,072,000
29,556,535
5,235,025
24,321,510

12,350,810
4,194,100
8,156,710
18,729,000
1,362,000
17,367,000
31,079,810
5,556,100
25,523,710

41,781,012
17,743,900
24,037,112
69,814,900
4,176,500
65,638,400
111,595,912
21,920,400
89,675,512

222- YS% ,xld hqo yuqodj


fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

118,103,860
114,286,779
3,817,081
118,103,860

123,080,939
117,902,214
5,178,725
123,080,939

132,247,100
124,980,100
7,267,000
132,247,100

132,925,750
130,185,750
2,740,000
132,925,750

137,910,660
135,708,660
2,202,000
137,910,660

526,164,449
508,776,724
17,387,725
526,164,449

223- YS% ,xld kdjsl yuqodj


fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

37,763,707
33,020,787
4,742,919
37,763,707

43,428,205
38,576,025
4,852,180
43,428,205

46,607,100
39,773,400
6,833,700
46,607,100

52,576,800
41,572,600
11,004,200
52,576,800

54,948,100
43,456,920
11,491,180
54,948,100

197,560,205
163,378,945
34,181,260
197,560,205

224- YS% ,xld .=jka yuqodj


fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

24,231,019
20,983,577
3,247,442
24,231,019

44,897,590
27,864,665
17,032,925
44,897,590

33,974,125
29,004,125
4,970,000
33,974,125

36,202,775
30,093,625
6,109,150
36,202,775

36,307,375
31,264,175
5,043,200
36,307,375

151,381,865
118,226,590
33,155,275
151,381,865

683,886
598,656
85,230
683,886

1,618,384
783,207
835,177
1,618,384

2,479,450
864,350
1,615,100
2,479,450

1,382,740
916,590
466,150
1,382,740

1,421,150
983,750
437,400
1,421,150

6,901,724
3,547,897
3,353,827
6,901,724

217,734
175,213
42,521
217,734

279,220
215,650
63,570
279,220

547,815
458,815
89,000
547,815

574,650
476,800
97,850
574,650

607,370
498,470
108,900
607,370

2,009,055
1,649,735
359,320
2,009,055

782,614
137,848
644,766
782,614

1,678,810
142,810
1,536,000
1,678,810

1,840,250
147,350
1,692,900
1,840,250

1,865,315
153,840
1,711,475
1,865,315

1,914,675
161,400
1,753,275
1,914,675

7,299,050
605,400
6,693,650
7,299,050

9,299,575
9,245,633
53,942
9,299,575

10,215,020
10,147,370
67,650
10,215,020

10,444,400
10,376,600
67,800
10,444,400

10,991,150
10,925,650
65,500
10,991,150

11,133,200
11,068,000
65,200
11,133,200

42,783,770
42,517,620
266,150
42,783,770

226- wd.uk yd js.uk

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

227- mqoa.,hska ,shdmosxps lsrSfuz

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

291- fjr< ixrlaIK

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

320- isjs,a wdrlaIl

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

344

YSrAI
wxlh

jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

325- YS% ,xld fjr< wdrlaIl

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

50,589
26,731
23,858
50,589
197,501,627
180,808,773
16,692,853

93,800
31,410
62,390
93,800
250,573,525
201,755,766
48,817,759

345

84,660
32,660
52,000
84,660
253,902,910
210,674,260
43,228,650

91,245
35,645
55,600
91,245
266,166,960
219,595,525
46,571,435

100,000
39,650
60,350
100,000
275,422,340
228,737,125
46,685,215

369,705
139,365
230,340
369,705
1,046,065,735
860,762,676
185,303,059

YSrAIh 103 - rdcH wdrlaIl yd kd.rsl ixjrAOk wud;Hjrhd


idrdxYh
jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rdcH wdh;k
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

uQ,Ok jshouz

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

2,333,550

6,092,415

5,036,860

5,235,025

5,556,100

21,920,400

725,790
420,504
13,120
292,165
125,493
96,199
29,294
204,738
29,686
83,930
80,758
321
10,044
51,650
35,747
7,861
8,042
312,556
22,700
49,267
65,853
109,510
65,225
913,237
332,288
574,124
6,825
86
86
4,035,093

783,845
435,490
12,180
336,175
130,045
99,985
30,060
533,755
49,820
100,200
290,040
180
93,515
65,760
47,400
9,570
8,790
387,840
50,470
54,710
66,180
135,150
81,330
4,191,170
3,490,800
693,000
1,500
5,870

875,930
480,450
12,630
382,850
182,880
146,515
36,365
374,280
58,870
113,800
177,660
1,020
22,930
93,900
56,100
16,560
21,240
468,770
43,100
55,500
93,100
187,240
89,830
3,041,100
2,050,000
980,500
1,500
9,100

901,050
494,710
12,840
393,500
187,795
148,750
39,045
391,580
63,470
123,750
177,830
1,230
25,300
105,750
66,500
17,695
21,555
494,550
44,745
57,060
98,475
203,060
91,210
3,154,300
2,000,000
1,142,500
1,500
10,300

926,720
508,970
13,050
404,700
194,275
152,000
42,275
407,210
69,030
131,050
178,030
1,500
27,600
125,030
81,300
19,460
24,270
527,015
46,890
59,420
104,650
219,210
96,845
3,375,850
2,000,000
1,362,500
1,500
11,850

3,487,545
1,919,620
50,700
1,517,225
694,995
547,250
147,745
1,706,825
241,190
468,800
823,560
3,930
169,345
390,440
251,300
63,285
75,855
1,878,175
185,205
226,690
362,405
744,660
359,215
13,762,420
9,540,800
4,178,500
6,000
37,120

19,189,142

20,641,150

24,321,510

25,523,710

89,675,512

uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq


lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq

38,787

46,865

47,830

44,085

50,450

189,230

15,673
3,987
19,126
26,285
3,928
9,930
10,358
2,029
40
1,566,865
1,566,865
2,023
2,023

24,250
5,615
17,000
63,400
10,700
32,200
15,800
4,700

20,300
8,180
19,350
166,290

11,470
9,120
23,495
107,095

11,930
10,140
28,380
44,530

57,135
15,460
34,500

16,750
18,980
8,800

3,658,400
3,658,400
23,230
23,230

57,290
50,200
58,500
300
4,102,000
4,102,000
6,030
6,030

4,211,000
4,211,000
6,330
6,330

3,716,000
3,716,000
6,730
6,730

67,950
33,055
88,225
381,315
10,700
163,375
100,440
106,500
300
15,687,400
15,687,400
42,320
42,320

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

2,401,134
2,401,134
6,368,643

15,397,247
15,397,247
25,281,557

16,319,000
16,319,000
25,678,010

19,953,000
19,953,000
29,556,535

346

21,706,000 73,375,247
21,706,000
73,375,247
31,079,810 111,595,912

jsia;rh

2012

uqQMZ uq,HlrKh

6,368,643
5,917,534
451,109

foaYSh
jsfoaYSh

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

25,281,557
19,247,557
6,034,000

25,678,010
17,034,010
8,644,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

29,556,535
19,947,535
9,609,000

31,079,810
22,079,810
9,000,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

347

2012

2013

77
219
7,975
792
153
9,216

48
7
255
275
19
604

2014 weia;fka;=j
48
7
255
275
19
604

111,595,912
78,308,912
33,287,000

YsrAIh - 103 rdcH wdrlaIl yd kd.rsl ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1405
1506

1
2001
2002
2003
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2,992
1,727
1,106

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

9,710
2,650
1,500
400
750
500
200
300
3,100
500
2,500
50
50
1,530
1,000
300
230
1,850
500
550
500
300
80
80

11,360
2,650
1,500
400
750
500
200
300
3,100
500
2,500
50
50
1,530
1,000
300
230
3,500
400
1,300
1,500
300
80
80

11,935
2,710
1,510
400
800
650
250
400
3,275
550
2,600
55
70
1,640
1,100
305
235
3,560
415
1,310
1,525
310
100
100

12,495
2,820
1,520
400
900
800
300
500
3,455
600
2,700
55
100
1,700
1,150
310
240
3,620
430
1,320
1,550
320
100
100

45,500
10,830
6,030
1,600
3,200
2,450
950
1,500
12,930
2,150
10,300
210
270
6,400
4,250
1,215
935
12,530
1,745
4,480
5,075
1,230
360
360

441
441

1,350
1,050

1,000
700

1,065
745

1,130
790

4,545
3,285

441

500
100
450
300
150

100
100
500
300
150

110
110
525
320
160

120
120
550
340
170

830
430
2,025
1,260
630

3,432

150
11,060

150
12,360

160
13,000

170
13,625

630
50,045

3,432
3,432
3,432

11,060
11,060
11,060

12,360
12,360
12,360

13,000
13,000
13,000

13,625
13,625
13,625

50,045
50,045
50,045

621
11
11
1,069
49
1,007
6
7
184

184

348

YsrAIh - 103 rdcH wdrlaIl yd kd.rsl ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
02 - wud;HdxY mrsmd,kh iy wdh;k fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
1501
1503
1505
1506

1701

1
1501

2
2001
2002
2003
2101
2102
2103
2104
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rdcH wdh;k
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
rKjsre udmsh /ljrK jevigyk

816,494
205,501
110,698
10,176
84,627
24,080
3,697
20,383
56,631
17,707
29,874
2,093
10
6,947
24,370
16,376
3,407
4,586
171,266
627
26,815
29,444
63,489

4,079,740
242,750
117,850
8,850
116,050
23,050
2,850
20,200
75,290
33,600
25,250
2,280
10
14,150
24,500
15,550
3,250
5,700
220,350
13,750
24,600
30,500
89,500

2,665,600
216,100
115,000
9,100
92,000
26,200
4,200
22,000
90,420
38,000
35,000
2,400
20
15,000
29,280
20,000
3,280
6,000
249,500
1,000
25,000
36,000
121,500

2,655,080
222,600
118,500
9,100
95,000
27,800
4,300
23,500
99,180
40,300
40,300
2,550
30
16,000
33,900
24,000
3,500
6,400
267,100
1,100
26,000
38,000
134,000

2,699,400
228,600
122,000
9,100
97,500
29,500
4,500
25,000
107,550
45,000
42,750
2,750
50
17,000
40,550
30,000
3,750
6,800
288,200
1,200
27,500
40,500
147,000

12,099,820
910,050
473,350
36,150
400,550
106,550
15,850
90,700
372,440
156,900
143,300
9,980
110
62,150
128,230
89,550
13,780
24,900
1,025,150
17,050
103,100
145,000
492,000

50,891
315,561
313,288
500

66,000
54,100
50,000
500
1,500
2,100

68,000
4,500

72,000
5,000

1,773

62,000
543,800
540,800
500
1,500
1,000

500
1,500
2,500

500
1,500
3,000

268,000
607,400
590,800
2,000
6,000
8,600

86
86
19,000

2,950,000

2,000,000

2,000,000

2,000,000

8,950,000

iqn idOk jev igyka


uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

19,000
762,164
24,403

2,950,000
5,225,347
27,400

2,000,000
4,092,900
15,350

2,000,000
6,098,900
18,800

2,000,000
8,066,500
22,300

8,950,000
23,483,647
83,850

11,311
2,623
10,469
11,565

3,150
3,200
9,000
10,550

3,200
3,600
12,000
13,000

3,300
4,000
15,000
17,000

4,663

16,600
2,800
8,000
28,900
10,700
9,500

3,300

4,000

5,000

26,250
13,600
44,000
69,450
10,700
21,800

5,899
1,003
966
966

8,000
700
1,800
1,800

5,250
2,000
2,000
2,000

6,500
2,500
2,100
2,100

9,000
3,000
2,200
2,200

28,750
8,200
8,100
8,100

349

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

fjk;a uQ,Ok jshouz


wdfhdack

2502

02
03
04
07
2
2201

11

foaYSh
foaYSh wruqo,a

725,230
725,230

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

5,167,247
5,167,247
6,200

3,065,000
3,065,000

5,065,000
5,065,000

8,025,000
8,025,000

21,322,247
21,322,247
6,200

5,126,047
35,000

3,000,000
25,000

5,000,000
25,000

8,000,000
25,000

21,126,047
110,000

1,578,658

9,305,087

40,000
1,000,000
1,000,000
6,758,500

40,000
1,000,000
1,000,000
8,753,980

10,765,900

80,000
2,000,000
2,000,000
35,583,467

1,578,658
1,578,658
1,578,658

9,305,087
9,305,087
9,305,087

6,758,500
6,758,500
6,758,500

8,753,980
8,753,980
8,753,980

10,765,900
10,765,900
10,765,900

35,583,467
35,583,467
35,583,467

rKjsre .uzudk jev igyk ^b;srs


jev ksu lsrSug&
wdrlaIl uQ,ia:dk f.dvke.s,a,
n;a;ruq,a, mqoa., wkkH;d uyf,aluz
ldrAhd,h
yeo, rKjsre iuSm;a flakao%h

rKjsre ksjdi jHdmD;sh


rdcH wdh;k

uqMZ jshou
uqQMZ uq,HlrKh

2012

350

YsrAIh - 103 rdcH wdrlaIl yd kd.rsl ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
03 - rdcH nqoaOs fiajdj

3
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

3
2001
2002
2003
2101
2102
2103
2104
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

643,256
428,663
271,643
462
156,559
97,111
91,359
5,753
38,245
8,346
29,804
96
14,445
9,095
3,857
1,492
59,836

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

16,114
19,239
16,427

671,815
446,295
278,850
530
166,915
98,000
94,000
4,000
38,710
8,500
30,000
210
17,500
11,500
4,500
1,500
66,710
110
20,100
17,000
20,000

898,840
565,530
325,000
530
240,000
146,000
140,000
6,000
52,210
12,000
40,000
210
33,500
15,000
10,000
8,500
94,800
100
20,200
30,000
32,500

932,490
582,530
335,000
530
247,000
148,375
142,000
6,375
56,475
13,750
42,500
225
37,500
17,500
10,500
9,500
100,110
110
20,500
32,000
34,500

969,165
600,530
345,000
530
255,000
151,800
145,000
6,800
59,225
14,000
45,000
225
43,500
21,000
11,500
11,000
105,610
110
21,000
34,000
36,500

3,472,310
2,194,885
1,283,850
2,120
908,915
544,175
521,000
23,175
206,620
48,250
157,500
870
132,000
65,000
36,500
30,500
367,230
430
81,800
113,000
123,500

8,055
4,956
4,956

9,500
4,600
4,600

12,000
6,800
6,800

13,000
7,500
7,500

14,000
8,500
8,500

48,500
27,400
27,400

15,970
6,085

19,600
7,600

159,100
18,100

97,200
12,000

30,700
13,700

306,600
51,400

1,656
485
3,944
9,321
3,928
2,982

2,100
1,500
4,000
11,600

10,000
3,600
4,500
140,000

3,000
4,000
5,000
84,000

3,200
4,500
6,000
15,500

18,300
13,600
19,500
251,100

5,500

50,000

50,000

8,000

113,500

2,295
115
564
564
659,226

3,600
2,500
400
400
691,415

35,000
55,000
1,000
1,000
1,057,940

4,000
30,000
1,200
1,200
1,029,690

4,500
3,000
1,500
1,500
999,865

47,100
90,500
4,100
4,100
3,778,910

659,226
659,226
659,226

691,415
691,415
691,415

1,057,940
1,057,940
1,057,940

1,029,690
1,029,690
1,029,690

999,865
999,865
999,865

3,778,910
3,778,910
3,778,910

351

YsrAIh - 103 rdcH wdrlaIl yd kd.rsl ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
04 - YS% ,xld cd;sl YsIHNg n,ldh

4
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

4
2001
2002
2003
2102
2103
2104
2105

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

232,135
85,780
34,502
2,294
48,984
2,871
1,076
1,795
97,853
1,574
16,000
78,563
311
1,405
5,676
4,540
195
941
39,859
20,997
1,913
11,354

367,030
86,690
34,190
2,000
50,500
5,800
2,800
3,000
206,170
5,000
20,000
174,500
170
6,500
9,700
8,500
700
500
58,480
35,000
3,500
12,000
600

381,000
86,000
35,800
2,200
48,000
5,000
2,000
3,000
208,250
5,250
22,000
175,000
1,000
5,000
13,000
10,000
500
2,500
68,630
40,000
3,500
17,000
130

390,300
87,400
36,500
2,400
48,500
5,200
2,000
3,200
210,700
5,600
23,300
175,000
1,200
5,600
15,100
11,500
600
3,000
71,700
41,500
3,550
18,000
150

401,200
88,800
37,200
2,600
49,000
5,400
2,000
3,400
213,050
5,900
24,700
175,000
1,450
6,000
18,250
14,000
750
3,500
75,450
43,500
3,600
19,100
250

1,539,530
348,890
143,690
9,200
196,000
21,400
8,800
12,600
838,170
21,750
90,000
699,500
3,820
23,100
56,050
44,000
2,550
9,500
274,260
160,000
14,150
66,100
1,130

5,595
95
95

7,380
190
190

8,000
120
120

8,500
200
200

9,000
250
250

32,880
760
760

9,935
6,064

14,150
8,600

15,100
8,700

16,600
9,300

19,400
10,200

65,250
36,800

2,706
276
3,082
3,871
1,926

4,500
800
3,300
5,550
1,800

4,500
850
3,350
6,400
2,000

4,600
900
3,800
7,300
2,500

4,750
950
4,500
9,200
3,100

18,350
3,500
14,950
28,450
9,400

995
911
40
242,070

2,250
1,500

2,800
2,000

3,300
2,800

381,180

2,600
1,500
300
396,100

406,900

420,600

10,950
7,800
300
1,604,780

242,070
242,070
242,070

381,180
381,180
381,180

396,100
396,100
396,100

406,900
406,900
406,900

420,600
420,600
420,600

1,604,780
1,604,780
1,604,780

352

YsrAIh - 103 rdcH wdrlaIl yd kd.rsl ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
05 - wdrlaIl mrAfhaIK yd ixjrAOk uOHia:dkh

5
1101
1102
1201
1202
1205
1301
1302
1303
1402
1403
1404
1405

5
2001
2002
2003
2102
2103
2401
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

7,042
38
38

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

mqfrdal:kh

tl;=j

800

10,830
130
65
65
3,900
900
2,700
300
2,040
1,100
730
210
4,760
1,200
800
2,060

11,440
170
100
70
4,200
920
2,750
530
2,160
1,200
740
220
4,910
1,250
850
2,060

11,995
175
100
75
4,530
930
2,800
800
2,230
1,250
750
230
5,060
1,300
900
2,060

42,765
595
325
270
16,870
3,150
11,900
1,820
7,860
4,650
2,440
770
17,440
5,110
2,550
6,980

522
13,119
1,227

550
23,210
1,310

700
28,700
1,600

750
30,740
1,640

800
33,760
1,660

2,800
116,410
6,210

230
997
1,000
99

550
260
500
900
100

550
250
800
1,100
100

560
260
820
1,100
100

560
270
830
1,100
100

2,220
1,040
2,950
4,200
400

901
492
492
10,400
10,400
20,161

800
1,000
1,000
20,000
20,000
31,710

1,000
1,000
1,000
25,000
25,000
39,530

1,000
1,000
1,000
27,000
27,000
42,180

1,000
1,000
1,000
30,000
30,000
45,755

3,800
4,000
4,000
102,000
102,000
159,175

20,161
20,161
20,161

31,710
31,710
31,710

39,530
39,530
39,530

42,180
42,180
42,180

45,755
45,755
45,755

159,175
159,175
159,175

4,027
700
3,328
1,129
984
90
55
1,848
1,326

353

8,500
120
60
60
4,240
400
3,650
190
1,430
1,100
220
110
2,710
1,360

2015

YsrAIh - 103 rdcH wdrlaIl yd kd.rsl ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
06 - cd;sl wdrlaIdj i|yd jq udOH uOHia:dkh

6
1001
1002
1003
1101
1201
1202
1205
1301
1302
1303
1401
1402
1403
1404
1405

6
2001
2002
2003
2102
2103
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

12,117
4,119
2,555
189
1,375
19
19
1,400
506
820
75
1,709
846
312
551
4,870
510
1,394
2,573
231

15,590
5,460
3,100
400
1,960
75
75
2,095
720
1,300
75
1,800
1,000
400
400
6,160
610
1,600
3,100
250

17,750
5,650
3,150
400
2,100
50
50
2,400
720
1,600
80
2,550
1,000
750
800
7,100
600
1,800
3,800
300

19,330
5,810
3,200
410
2,200
100
100
2,650
750
1,800
100
3,250
1,200
850
1,200
7,520
620
1,900
4,000
350

21,145
5,970
3,250
420
2,300
100
100
3,100
800
2,100
200
3,800
1,400
1,000
1,400
8,175
650
2,100
4,300
400

73,815
22,890
12,700
1,630
8,560
325
325
10,245
2,990
6,800
455
11,400
4,600
3,000
3,800
28,955
2,480
7,400
15,200
1,300

162
797
566

600
1,080
300

600
6,850
2,520

650
1,255
650

725
1,385
775

2,575
10,570
4,245

373
194
231
36

100
200
750
50

2,000
120
400
4,300
300

150
500
575
75

175
600
580
80

2,000
545
1,700
6,205
505

195

12,914

700
30
30
16,670

4,000
30
30
24,600

500
30
30
20,585

500
30
30
22,530

5,700
120
120
84,385

12,914
12,914
12,914

16,670
16,670
16,670

24,600
24,600
24,600

20,585
20,585
20,585

22,530
22,530
22,530

84,385
84,385
84,385

354

YsrAIh - 103 rdcH wdrlaIl yd kd.rsl ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
07 - tAldnoAO fufyhQuz uQ,ia:dkh

7
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405

7
2002
2003
2102
2103
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
.uka jshouz
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

45,890
1,363
1,363
5,512
804
3,097

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

247,530
2,500
2,500
204,150
1,100
17,500
113,000
72,550
9,300
8,750
200
350
31,580
500
3,000
3,080
24,000

71,480
5,000
5,000
14,000
1,500
10,000

72,450
5,500
5,500
15,100
1,600
10,500

78,700
6,500
6,500
16,300
1,800
11,000

2,500
12,000
8,000
1,000
3,000
40,480
1,000
2,500
4,000
30,750

3,000
12,200
10,000
1,200
1,000
39,650
1,000
2,550
4,100
32,000

3,500
15,000
12,500
1,400
1,100
40,900
1,000
2,600
4,300
33,000

470,160
19,500
19,500
249,550
6,000
49,000
113,000
81,550
48,500
39,250
3,800
5,450
152,610
3,500
10,650
15,480
119,750

1,000
36,005
605

2,230
6,500
860

3,750
950

3,835
1,025

3,230
50,090
3,440

55
550
15,400
15,100

60
800
3,640
1,440

100
850
800
300

125
900
810
300

340
3,100
20,650
17,140

46,187

300
20,000
20,000
283,535

2,200
2,000
2,000
77,980

500
2,000
2,000
76,200

510
2,000
2,000
82,535

3,510
26,000
26,000
520,250

46,187
46,187
46,187

283,535
283,535
283,535

77,980
77,980
77,980

76,200
76,200
76,200

82,535
82,535
82,535

520,250
520,250
520,250

1,610
4,138
3,905
233
34,878
566
1,705
3,243
29,363
297

297
225
73

355

YsrAIh - 103 rdcH wdrlaIl yd kd.rsl ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
09 - hgs;, myiqluz ixjrAOkh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

1
1503

2
1503

02

wdrlaIl fiajd wK yd udKav,sl


jsoHd,h
rdcH wdh;k
rKjsre fiajd wOsldrsh
rdcH wdh;k
uQ,Ok jshouz
YS%u;a fcdaka fld;,dj, wdrlaIl
jsYaj jsoHd,h
rdcH wdh;k

3
1503

4
1503

9
1
2201

02

2201

4
2201

5
2502

6
2201

7
2201

8
2502

wdfhdack
17

10
2502

11
2502

mqfrdal:kh

tl;=j

692,500
410,000

980,000
650,000

1,142,000
800,000

1,362,000
1,000,000

4,176,500
2,860,000

358,483
92,758

410,000
140,000

650,000
180,000

800,000
185,000

1,000,000
195,000

2,860,000
700,000

92,758
92,758

140,000
140,000

180,000

185,000

195,000

172,000

176,500

186,000

700,000
140,000
534,500

120,500

8,000
125,000

8,500
131,000

9,000
140,000

25,500
516,500

102,865
19,517
19,517
3,232,370
405,372

120,500
22,000
22,000
13,868,400
500,000

125,000
25,000
25,000
16,331,000
1,490,000

131,000
26,000
26,000
18,072,000
2,000,000

140,000
27,000
27,000
17,367,000
2,400,000

516,500
100,000
100,000
65,638,400
6,390,000

405,372
405,372

500,000
500,000

1,490,000

2,000,000

2,400,000

550,000

500,000

400,000

6,390,000
500,000
1,450,000

940,000

1,500,000

2,000,000

4,440,000

6,709

25,000

30,000

35,000

40,000

130,000

6,709
129,824

25,000
175,000

30,000
140,000

35,000
75,000

40,000
75,000

130,000
465,000

129,824
910
910
1,496

175,000
1,000
1,000
1,000

140,000
1,000
1,000
1,000

75,000
1,000
1,000
1,000

75,000
1,000
1,000
1,000

465,000
4,000
4,000
4,000

1,496
270,000
270,000
754,050

1,000
1,757,400
1,757,400
1,200,000

1,000
841,000
841,000
600,000

1,000
500,000
500,000
600,000

1,000
600,000
600,000
600,000

4,000
3,698,400
3,698,400
3,000,000

754,050
55,000

1,200,000

600,000

600,000

600,000

3,000,000

55,000
520,000

2,000,000

833,000

2,833,000

520,000
520,000
385,448

2,000,000
2,000,000
4,900,000

833,000
833,000
9,444,000

2,833,000
2,833,000
33,494,000

4,900,000
4,000,000

fld<U w.k.rh wdYS%; kd.rsl


ixjrAOk jHdmD;sh ^YS% ,xld rch$
f,dal nexl=j&
wdfhdack
385,448
12
326,565
13
17
58,884
jsoaHq;a cd;sl ye|qkquzm;a jHdmD;sh
65,282
wdfhdack

2016 2013 - 2016

102,865

cd;sl wka;rdhlr T!IO md,l


uKav,h
rdcH wdh;k
wdrlaIl fiajd wK yd udKav,sl
jsoHd,h
rdcH wdh;k
rKjsre fiajd wOsldrsh
rdcH wdh;k
rdcH fkdjk ixjsOdk ioyd jq cd;sl
f,aluz ldrAhd,h
wdfhdack
kd.rsl ixjrAOk wOsldrsh
rdcH wdh;k
YS% ,xld bvuz f.dvlsrsfuz yd
ixjrAOkh lsrsfuz ixia:dj
rdcH wdh;k
yuznkaf;dg mrsmd,k ixlSraKh ^YS%
,xld rch$ fldrsshd&
17 wdfhdack
yuznkaf;dg cd;Hka;r iuzuka;%K
Yd,dj ^YS% ,xld rch$ fldrsshd&

2502

2015

573,624
358,483

Y%Su;a fcdaka fld;,dj, wdrlaIl jsYaj


jsoHd,h
YslaIK frday, i|ydjQ Kh fmd,S
f.jSu

01

2201

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

cd;sl wka;rdhlr T!IO md,l


uKav,h
mqfrda.d md,k wOsldrsh

01

2012

mqkrdjrA;k jshouz
YS%u;a fcdaka fld;,dj, wdrlaIl
jsYaj jsoHd,h
rdcH wdh;k
cd;sl wka;rdhlr T!IO md,l
uKav,h
rdcH wdh;k

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

65,282

356

10,150,000

9,000,000

10,150,000
8,650,000

9,000,000
7,500,000

900,000
470,000

9,444,000
8,150,000
94,000
1,200,000
1,500,000

1,500,000
2,600,000

1,500,000
2,900,000

33,494,000
28,300,000
94,000
5,100,000
7,470,000

470,000

1,500,000

2,600,000

2,900,000

7,470,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

uy fld<U kd.rsl m%jdyk


ixjrAOk jHdmD;sh
^k.r
ixjrAOkh&
wdfhdack

12

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

mqfrdal:kh

tl;=j

500,000

650,000

609,000

1,759,000

2502

242,167
12
124,544
17
117,623
y;r,shoao k.r ixjrAOk jHdmD;sh 20,000

500,000
400,000
100,000
90,000

650,000
400,000
250,000
50,000

609,000
459,000
150,000
90,000

1,759,000
1,259,000
500,000
230,000

2502

wdfhdack
20,000
oehg lsre< ixjrAOk jev igyk
166,111
wdfhdack
166,111
.uzmy$udkal=,uz mrsmd,k ixlSrAKh
^Y%S ,xld rch$ pSk rch&

90,000
200,000
200,000
150,000

50,000
210,000
210,000

90,000
220,000
220,000

230,000
880,000
880,000
150,000

12 wdfhdack
fjz/ia ..Z .xj;=r md,k jHdmD;sh 210,000
^YS% ,xld rch$pSk rch&

150,000
1,800,000

150,000
1,800,000

1,800,000
1,400,000
400,000
84,000

1,800,000
1,400,000
400,000
84,000

84,000
15,000

84,000
15,000

15,000

15,000
2,040,000

14
2502

15
2502

16

wdfhdack

2502

210,000

12
17
uy;aud .dkaOs wkqiaurK uOHia:dkh
^YS% ,xld rch$bkaoshdkq rch&

17
2502

18
2502

19
2502

13 wdfhdack
k.r ixjrAOkh i|yd jQ YlH;d
wOHhk ^uyr.u" fydaud.u" leianEj"
wjsiaidfjz,a," ms,shkao,&
wdfhdack
Wmdh udrA.sl k.r ixjrAOkh
lsrSfuS jHdmD;sh ^YS% ,xld rch$f,dal
nexl=j&
wdfhdack

2502

Wmdh udrA.sl wdrlaIl ikaksfjSok


cd,h
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk

500,000

1,500,000

40,000
40,000

500,000

1,500,000

500,000
691,000

1,500,000

501,000

691,000
19,214,000

18,729,000

19,214,000
9,605,000
7,955,000
1,650,000
9,609,000
9,609,000

18,729,000
9,729,000
8,229,000
1,500,000
9,000,000
9,000,000

3,805,993

14,560,900

501,000
17,311,000

3,805,993
3,354,884
2,603,378
751,507
451,109
451,109

14,560,900
8,526,900
5,126,900
3,400,000
6,034,000
5,950,000
84,000

17,311,000
8,667,000
6,384,000
2,283,000
8,644,000
8,550,000
94,000

357

250,000
250,000

40,000

12
20

12
13

2016 2013 - 2016

242,167

13

11
17

2015

2,040,000
40,000
2,000,000
1,192,000
1,192,000
69,814,900
69,814,900
36,527,900
27,694,900
8,833,000
33,287,000
33,109,000
178,000

YSrAIh 222 - YS% ,xld hqo yuqodj


idrdxYh
jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

114,286,779

117,902,214

124,980,100

130,185,750

135,708,660

508,776,724

87,182,784
42,859,011
174,955
44,148,818
512,675
86,755
425,921
21,593,445
155,545
1,848,117
16,597,299
763,030
2,229,454
373,388
264,607
97,914
10,867
4,369,486
1,777,683
197,075
2,108,890
99,099
186,738
255,000
197,607
57,393
3,817,081

88,371,525
39,213,870
332,700
48,824,955
153,065
102,135
50,930
24,862,809
130,130
3,982,534
18,549,700
700,420
1,500,025
331,985
200,145
121,280
10,560
3,896,980
1,450,380
173,800
1,950,700
129,450
192,650
285,850
207,950
77,900
5,178,725

93,582,860
41,657,860
275,000
51,650,000
157,500
102,500
55,000
25,243,240
160,240
3,600,000
18,900,000
900,000
1,683,000
495,000
300,000
180,000
15,000
5,229,000
1,700,000
225,000
3,000,000
119,000
185,000
272,500
206,000
66,500
7,267,000

96,388,200
42,907,600
280,600
53,200,000
158,300
103,300
55,000
27,288,750
176,750
3,815,000
20,280,000
1,150,000
1,867,000
605,000
350,000
230,000
25,000
5,463,500
1,797,600
227,800
3,180,000
62,300
195,800
282,000
215,000
67,000
2,740,000

99,293,300
44,204,000
291,300
54,798,000
159,700
104,700
55,000
29,387,360
198,360
4,045,000
21,650,000
1,450,000
2,044,000
760,000
420,000
300,000
40,000
5,810,800
1,951,100
231,000
3,370,000
51,300
207,400
297,500
230,000
67,500
2,202,000

377,635,885
167,983,330
1,179,600
208,472,955
628,565
412,635
215,930
106,782,159
665,480
15,442,534
79,379,700
4,200,420
7,094,025
2,191,985
1,270,145
831,280
90,560
20,400,280
6,899,080
857,600
11,500,700
362,050
780,850
1,137,850
858,950
278,900
17,387,725

557,825

514,000

400,000

414,500

441,000

1,769,500

247,009
133,427
177,388
2,538,969
74,859
212,392
917,070
1,328,115
6,532
215,931
215,931

240,000
110,000
164,000
1,328,500
96,500
150,000
350,000
729,000
3,000
605,500
605,500

165,000
115,000
120,000
1,355,000

175,500
117,000
122,000
1,270,500

150,000
500,000
700,000
5,000
450,000
450,000

150,500
400,000
720,000

196,000
120,000
125,000
1,311,000
0
151,000
410,000
750,000

450,000
450,000

450,000
450,000

776,500
462,000
531,000
5,265,000
96,500
601,500
1,660,000
2,899,000
8,000
1,955,500
1,955,500

504,356
504,356
118,103,860

2,730,725
2,730,725
123,080,939

5,062,000
5,062,000
132,247,100

605,000
605,000
132,925,750

137,910,660

8,397,725
8,397,725
526,164,449

358

jsia;rh

2012

uqQMZ uq,HlrKh

118,103,860
118,103,860

foaYSh
jsfoaYSh

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

123,080,939
123,080,939

132,247,100
130,147,100
2,100,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

132,925,750 137,910,660
132,925,750 137,910,660

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2012

2013

9
4
120
8,124
2,034
10,291

9
4
120
8,124
2,034
10,291

359

2014 weia;fka;=j
9
1
128
7,991
2,617
10,746

526,164,449
524,064,449
2,100,000

YsrAIh - 222 YS% ,xld hqo yuqodj


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh yd wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
fiajd
m%jdyk
;eme,a iy ixksfjzok
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
uQ,Ok j;aluz w;am;a lr.ekSu
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

1
1001
1002
1003
1101
1102
1401
1402
1404
1405
1506
1508

1
2001
2104
2401
2502

01
02

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

28,234,946
27,198,156
13,486,057
114,993
13,597,105
462,954
37,034
425,921
318,835
72,227
105,233
91,077

32,297,275
31,612,600
14,686,700
272,490
16,653,410
91,715
40,785
50,930
307,110
60,000
72,000
120,310

37,631,360
36,917,860
16,722,860
195,000
20,000,000
96,000
41,000
55,000
345,000
60,000
125,000
95,000

38,699,100
38,025,000
17,225,000
200,000
20,600,000
96,100
41,100
55,000
296,000
63,600
126,500
37,000

50,298
255,000
197,607

54,800
285,850
207,950

65,000
272,500
206,000

68,900
282,000
215,000

73,000
297,500
230,000

261,700
1,137,850
858,950

57,393
1,803,369
175,718

77,900
3,970,225
160,000

66,500
3,244,000
90,000

67,000
1,565,000
100,000

67,500
1,000,000
120,000

278,900
9,779,225
470,000

175,718
907,363
907,363
215,931
215,931
504,356
504,356

90,000
400,000
400,000
450,000
450,000
2,304,000
2,304,000
804,000
1,500,000
40,875,360

100,000
410,000
410,000
450,000
450,000
605,000
605,000

120,000
430,000
430,000
450,000
450,000

30,038,315

160,000
474,000
474,000
605,500
605,500
2,730,725
2,730,725
1,230,725
1,500,000
36,267,500

605,000
40,264,100

470,000
1,714,000
1,714,000
1,955,500
1,955,500
5,639,725
5,639,725
2,034,725
3,605,000
40,867,500 158,274,460

30,038,315
30,038,315
30,038,315

36,267,500
36,267,500
36,267,500

40,875,360
40,875,360
40,875,360

40,264,100
40,264,100
40,264,100

40,867,500
40,867,500
40,867,500

fmrijs f.dvke.s,s jHdmD;sh


hqO yuqod frday, boslsrSu

uqMZ jshou
uqQMZ uq,HlrKh

2012

360

39,867,500 148,495,235
39,180,000 145,735,460
17,750,000 66,384,560
210,000
877,490
21,220,000 78,473,410
96,500
380,315
41,500
164,385
55,000
215,930
293,500
1,241,610
67,500
251,100
128,000
451,500
25,000
277,310

158,274,460
158,274,460
158,274,460

YsrAIh - 222 YS% ,xld hqo yuqodj


01 - fufyhquz jevigyk
02 - kHdhsl

2
1001
1002
1003
1101
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405

2
2003

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
jdyk

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

24,897,982
1,648,361
884,276
9,996
754,089
26,375
26,375
19,171,787
131,724
1,848,117
14,256,173
763,030
2,172,744
373,388
264,607
97,914
10,867
3,678,072
1,463,066
24,700
2,108,890
5,841

26,590,230
1,201,616
484,830
10,000
706,786
28,450
28,450
21,797,809
105,130
3,982,534
15,549,700
700,420
1,460,025
331,985
200,145
121,280
10,560
3,230,370
1,176,280
26,700
1,950,700
7,040

28,829,500
1,260,000
585,000
25,000
650,000
28,500
28,500
22,578,000
135,000
3,600,000
16,300,000
900,000
1,643,000
495,000
300,000
180,000
15,000
4,468,000
1,363,000
35,000
3,000,000
10,000

30,881,700
1,297,700
602,600
25,100
670,000
29,000
29,000
24,220,000
150,000
3,815,000
17,280,000
1,150,000
1,825,000
605,000
350,000
230,000
25,000
4,730,000
1,440,000
35,500
3,180,000
11,000

75,575

69,650
44,000
44,000

60,000

63,500

tl;=j

33,150,500 119,451,930
1,336,300
5,095,616
621,000
2,293,430
25,300
85,400
690,000
2,716,786
29,700
115,650
29,700
115,650
26,015,000 94,610,809
170,000
560,130
4,045,000 15,442,534
18,350,000 67,479,700
1,450,000
4,200,420
2,000,000
6,928,025
760,000
2,191,985
420,000
1,270,145
300,000
831,280
40,000
90,560
5,009,500 17,437,870
1,525,000
5,504,280
36,000
133,200
3,370,000 11,500,700
11,500
39,540
67,000

260,150
44,000
44,000

24,897,982

44,000
26,634,230

28,829,500

30,881,700

44,000
33,150,500 119,495,930

24,897,982
24,897,982
24,897,982

26,634,230
26,634,230
26,634,230

28,829,500
28,829,500
28,829,500

30,881,700
30,881,700
30,881,700

33,150,500
33,150,500
33,150,500

361

119,495,930
119,495,930
119,495,930

YsrAIh - 222 YS% ,xld hqo yuqodj


01 - fufyhquz jevigyk
03 - ls%hdkajs;

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
fiajd
m%jdyk
;eme,a iy ixksfjzok
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk

3
1001
1002
1003
1101
1401
1402
1404
1405

3
2001
2002
2003
2101

17
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu
reishdkq Kh ud,dj
wdfhdack

2102
2103
2104
2105

1
2502

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

28,031,500
27,865,500
10,815,000
55,500
16,995,000
24,900
24,900
141,100
6,000
65,800
14,300

51,863
2,013,712
382,107

60,700
1,164,500
310,000

52,000
4,023,000
310,000

55,000
1,175,000
314,500

58,500
1,202,000
321,000

226,200
7,564,500
1,255,500

71,291
133,427
177,388
1,631,605
74,859
61,434
13,425
212,392

80,000
110,000
120,000
854,500
96,500
96,500

75,000
115,000
120,000
955,000

75,500
117,000
122,000
860,500

76,000
120,000
125,000
881,000

306,500
462,000
487,000
3,551,000
96,500
96,500

150,000

150,000

150,500

151,000

601,500

917,070
420,752
6,532

350,000
255,000
3,000

400,000
310,000

410,000
320,000

31,263,743

27,104,169

500,000
300,000
5,000
625,000
625,000
500,000
125,000
1,373,000
1,373,000
1,000,000
373,000
760,000
760,000
600,000
160,000
31,238,750

31,263,743
31,263,743
31,250,318
13,425

27,104,169
27,104,169
27,104,169

mdlsia;dkq Kh ud,dj
wdfhdack

2502

12
17

uqMZ jshou
uqQMZ uq,HlrKh
11
17
12

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh

tl;=j

27,215,750
27,055,000
10,500,000
55,000
16,500,000
24,750
24,750
136,000
5,000
65,000
14,000

12
17
3

mqfrdal:kh

25,939,669
25,772,969
11,050,600
50,210
14,672,159
24,700
24,700
142,000
4,100
75,100
2,100

bkaoshdkq Kh ud,dj
wdfhdack

2502

2016 2013 - 2016

29,250,031
29,105,383
14,435,417
49,966
14,620,001
18,234
18,234
126,414
5,228
67,142
2,180

12
17
2

2015

362

31,238,750
29,138,750
28,480,750
658,000
2,100,000
2,100,000

28,874,400 110,061,319
28,701,000 109,394,469
11,140,000 43,505,600
56,000
216,710
17,505,000 65,672,159
25,100
99,450
25,100
99,450
148,300
567,400
8,000
23,100
67,000
272,900
14,800
45,200

29,206,500

1,660,000
1,185,000
8,000
625,000
625,000
500,000
125,000
1,373,000
1,373,000
1,000,000
373,000
760,000
760,000
600,000
160,000
30,076,400 117,625,819

29,206,500
29,206,500
29,206,500

30,076,400
30,076,400
30,076,400

117,625,819
115,525,819
114,867,819
658,000
2,100,000
2,100,000

YsrAIh - 222 YS% ,xld hqo yuqodj


01 - fufyhquz jevigyk
04 - iafjzpzPd n,ldh

4
1001
1003
1101
1201
1203
1205
1401
1405

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
wdydr mdk yd ks, we|quz
fjk;a
fiajd
m%jdyk
fjk;a

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

31,903,820
29,230,885
14,053,261
15,177,623
5,112
5,112
2,421,658
23,821
2,341,127
56,710
246,164
237,163
9,002
31,903,820

33,075,040
29,784,340
12,991,740
16,792,600
8,200
8,200
3,065,000
25,000
3,000,000
40,000
217,500
210,000
7,500
33,075,040

31,303,490
28,350,000
13,850,000
14,500,000
8,250
8,250
2,665,240
25,240
2,600,000
40,000
280,000
272,000
8,000
31,303,490

32,573,450
29,200,000
14,265,000
14,935,000
8,300
8,300
3,068,750
26,750
3,000,000
42,000
296,400
288,000
8,400
32,573,450

33,816,260 130,768,240
30,076,000 117,410,340
14,693,000 55,799,740
15,383,000 61,610,600
8,400
33,150
8,400
33,150
3,372,360 12,171,350
28,360
105,350
3,300,000 11,900,000
44,000
166,000
359,500
1,153,400
350,600
1,120,600
8,900
32,800
33,816,260 130,768,240

31,903,820
31,903,820
31,903,820

33,075,040
33,075,040
33,075,040

31,303,490
31,303,490
31,303,490

32,573,450
32,573,450
32,573,450

33,816,260
33,816,260
33,816,260

363

130,768,240
130,768,240
130,768,240

YSrAIh 223 - YS% ,xld kdjsl yuqodj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

33,020,787

38,576,025

39,773,400

41,572,600

43,456,920

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam< Kh fmd,S

23,746,452
11,727,192
5,360
12,013,900
41,810
8,499
33,310
8,017,758
55,569
1,645,314
5,657,318
222,316
437,241
215,621
169,875
27,096
18,650
937,198
184,301
53,912
529,848
4,521
164,616
61,948
1,444
60,504
4,742,919

25,451,000
12,056,000
5,000
13,390,000
79,000
28,400
50,600
11,561,425
80,000
3,500,925
7,140,000
220,000
620,500
341,100
250,100
51,000
40,000
1,082,000
280,000
55,000
500,000
20,000
227,000
61,500
1,500
60,000
4,852,180

26,356,000
11,150,000
6,000
15,200,000
79,500
29,500
50,000
11,535,000
100,000
3,420,000
7,150,500
280,000
584,500
385,900
293,500
51,300
41,100
1,350,000
280,000
65,000
750,000
35,000
220,000
67,000
2,000
65,000
6,833,700

27,247,200
11,485,000
6,200
15,756,000
80,500
30,500
50,000
12,330,400
109,800
3,622,300
7,676,000
300,000
622,300
419,700
315,000
61,000
43,700
1,422,600
296,600
67,300
796,800
35,700
226,200
72,200
2,200
70,000
11,004,200

28,064,400 107,118,600
11,829,000
46,520,000
6,400
23,600
16,229,000
60,575,000
81,500
320,500
31,500
119,900
50,000
200,600
13,268,800 48,695,625
119,800
409,600
3,837,800
14,381,025
8,320,000
30,286,500
330,000
1,130,000
661,200
2,488,500
462,400
1,609,100
341,900
1,200,500
73,000
236,300
47,500
172,300
1,499,320
5,353,920
314,500
1,171,100
71,120
258,420
844,600
2,891,400
36,700
127,400
232,400
905,600
80,500
281,200
2,500
8,200
78,000
273,000
11,491,180
34,181,260

2,034,534

2,648,000

2,680,000

3,008,000

3,573,000

11,909,000

79,485
1,853,135
101,914
2,179,016
31,430
130,913
532,569
1,484,105
469,666
469,666

100,000
2,490,000
58,000
958,500
8,500
100,000
450,000
400,000
250,000
250,000

100,000
2,500,000
80,000
1,080,000
320,000
60,000
400,000
300,000
250,000
250,000

75,000
2,850,000
83,000
825,000

85,000
3,400,000
88,000
875,000

60,000
455,000
310,000
250,000
250,000

60,000
485,000
330,000
250,000
250,000

360,000
11,240,000
309,000
3,738,500
328,500
280,000
1,790,000
1,340,000
1,000,000
1,000,000

59,704
59,704
37,763,707

995,680
995,680
43,428,205

2,823,700
2,823,700
46,607,100

6,921,200
6,921,200
52,576,800

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

364

163,378,945

6,793,180 17,533,760
6,793,180
17,533,760
54,948,100 197,560,205

jsia;rh

2012

uqQMZ uq,HlrKh

37,763,707
37,763,707

foaYSh
jsfoaYSh

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

43,428,205
43,428,205

46,607,100
46,547,100
60,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

52,576,800
45,655,600
6,921,200

54,948,100
48,154,920
6,793,180

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

365

2012

2013

5
5
85
1,668
90
1,853

5
5
85
1,668
90
1,853

2014 weia;fka;=j
5
6
63
1,589
197
1,860

197,560,205
183,785,825
13,774,380

YsrAIh - 223 YS% ,xld kdjsl yuqodj


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

1
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
1501
1506

1
2003
2101
2401
2502

01
1
2502

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

20,082,597
18,330,873
8,959,613
5,360
9,365,900
29,351
5,500
23,851
1,511,474
5,245
49,430
1,222,483
222,316
11,999
12,811
11,126
931
754
136,141
5,453
11,491
21,993
4,521

21,753,860
19,210,060
9,162,560
5,000
10,042,500
31,250
5,250
26,000
2,301,150
9,150
60,000
2,000,000
220,000
12,000
21,200
11,400
2,800
7,000
128,700
5,500
12,200
23,000
20,000

22,722,800
20,506,000
8,500,000
6,000
12,000,000
32,500
7,500
25,000
1,771,000
13,500
65,000
1,400,000
280,000
12,500
94,300
80,000
6,300
8,000
252,000
65,000
15,000
100,000
35,000

23,592,500
21,221,200
8,755,000
6,200
12,460,000
33,000
8,000
25,000
1,899,000
18,000
66,000
1,500,000
300,000
15,000
102,000
85,000
7,000
10,000
265,100
68,900
15,200
106,000
35,700

24,450,400
21,858,400
9,018,000
6,400
12,834,000
33,500
8,500
25,000
2,088,000
22,500
67,500
1,650,000
330,000
18,000
110,900
89,900
8,000
13,000
279,100
73,000
15,500
112,400
36,700

92,519,560
82,795,660
35,435,560
23,600
47,336,500
130,250
29,250
101,000
8,059,150
63,150
258,500
6,550,000
1,130,000
57,500
328,400
266,300
24,100
38,000
924,900
212,400
57,900
341,400
127,400

92,683
61,948
1,444
60,504

68,000
61,500
1,500
60,000

37,000
67,000
2,000
65,000

39,300
72,200
2,200
70,000

41,500
80,500
2,500
78,000

185,800
281,200
8,200
273,000

529,370

1,262,180
8,000

899,700

250,000

250,000

2,661,880
8,000

8,000
8,500
8,500
250,000
250,000
495,680
495,680
495,680
500,000

250,000
250,000
149,700
149,700
149,700
500,000

20,611,967

500,000
23,016,040

500,000
23,622,500

23,842,500

24,700,400

1,000,000
95,181,440

20,611,967
20,611,967
20,611,967

23,016,040
23,016,040
23,016,040

23,622,500
23,622,500
23,622,500

23,842,500
23,842,500
23,842,500

24,700,400
24,700,400
24,700,400

95,181,440
95,181,440
95,181,440

469,666
469,666
59,704
59,704

fmrijs f.dvke.s,s jHdmD;sh

kdjsl wNHdi wdh;kh ixjraOkh


lsrSu
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh

2012

366

250,000
250,000

250,000
250,000

8,000
8,500
8,500
1,000,000
1,000,000
645,380
645,380
645,380
1,000,000

YsrAIh - 223 YS% ,xld kdjsl yuqodj


01 - fufyhquz jevigyk
02 - uqyqoqnv yuqod lghq;=

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
jsoq,sh iy c,h
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
uQ,Ok j;aluz w;am;a lr.ekSu
hka;% iy hkaf;%damlrK
kdjsl uqr hd;%d folla us<g .ekSu
^YS% ,xld rch-bkaoshdj&
wdfhdack

2
1201
1202
1203
1205
1302
1401
1403
1405

2
2002
2103

1
2502

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

uqQMZ uq,HlrKh
11
17
12

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh

tl;=j

4,169,000
3,924,000
24,000
2,600,000
1,150,000
150,000
10,000
10,000
235,000
45,000
150,000
40,000
3,974,000
1,700,000

4,506,600
4,240,500
25,500
2,756,000
1,300,000
159,000
17,000
17,000
249,100
47,700
159,000
42,400
9,071,200
2,000,000

4,906,400
4,617,500
27,000
2,922,000
1,500,000
168,500
25,000
25,000
263,900
50,500
168,500
44,900
9,468,180
2,500,000

17,780,575
16,832,425
96,000
11,078,925
5,050,000
607,500
54,550
54,550
893,600
200,200
546,000
147,400
24,453,380
7,990,000

1,399,354
312,570
312,570

1,790,000
150,000
150,000

1,700,000
100,000
100,000
2,100,000

2,000,000
150,000
150,000
6,921,200

2,500,000
175,000
175,000
6,793,180

7,990,000
575,000
575,000
15,814,380

2,100,000
2,100,000

6,921,200

6,793,180

6,921,200

6,793,180

13,577,800

14,374,580

15,814,380
2,100,000
13,714,380
74,000
74,000
60,000
14,000
42,233,955

13,577,800
6,656,600
6,656,600

14,374,580
7,581,400
7,581,400

6,921,200
6,921,200

6,793,180
6,793,180

12
17

uqMZ jshou

mqfrdal:kh

4,198,575
4,050,425
19,500
2,800,925
1,100,000
130,000
2,550
2,550
145,600
57,000
68,500
20,100
1,940,000
1,790,000

bkaoshdkq Kh ud,dj
wdfhdack

2502

2016 2013 - 2016

2,652,744
2,449,850
19,160
1,271,256
1,060,173
99,262
1,409
1,409
201,484
89,498
91,992
19,994
1,711,924
1,399,354

12
2

2015

4,364,668

6,138,575

4,364,668
4,364,668
4,364,668

6,138,575
6,138,575
6,138,575

367

74,000
74,000
60,000
14,000
8,143,000
8,143,000
8,083,000
8,069,000
14,000
60,000
60,000

42,233,955
28,459,575
28,445,575
14,000
13,774,380
13,774,380

YsrAIh - 223 YS% ,xld kdjsl yuqodj


01 - fufyhquz jevigyk
03 - iemhSuz" ixjsOdk" ldrAusl yd wksl=;a iydh fiajdjka

3
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1405

3
2001
2002
2003
2101
2102
2103
2104

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

4,317,777
12,459
3,000
9,459
3,546,749
30,954
299,795
2,898,002
317,997
195,402
153,800
24,756
16,846
563,167
89,350
37,499
394,378
41,939
2,501,626
635,180

5,669,150
47,750
23,150
24,600
4,545,750
47,250
600,000
3,440,000
458,500
307,250
233,600
45,650
28,000
768,400
217,500
37,800
386,000
127,100
1,650,000
850,000

6,263,100
47,000
22,000
25,000
5,158,000
58,000
700,000
4,000,000
400,000
248,100
185,000
35,000
28,100
810,000
170,000
45,000
470,000
125,000
1,960,000
980,000

6,634,500
47,500
22,500
25,000
5,468,500
61,500
742,000
4,240,000
425,000
265,500
200,000
37,000
28,500
853,000
180,000
47,000
500,000
126,000
1,683,000
1,008,000

7,032,100
48,000
23,000
25,000
5,796,700
65,200
786,500
4,495,000
450,000
289,000
220,000
40,000
29,000
898,400
191,000
50,400
530,000
127,000
1,773,000
1,073,000

25,598,850
190,250
90,650
99,600
20,968,950
231,950
2,828,500
16,175,000
1,733,500
1,109,850
838,600
157,650
113,600
3,329,800
758,500
180,200
1,886,000
505,100
7,066,000
3,911,000

79,485
453,781
101,914
1,866,446
31,430
130,913

100,000
700,000
50,000
800,000

75,000
850,000
83,000
675,000

85,000
900,000
88,000
700,000

100,000

100,000
800,000
80,000
980,000
320,000
60,000

60,000

60,000

360,000
3,250,000
301,000
3,155,000
320,000
280,000

219,998
1,484,105
6,819,402

300,000
400,000
7,319,150

300,000
300,000
8,223,100

305,000
310,000
8,317,500

310,000
330,000
8,805,100

1,215,000
1,340,000
32,664,850

6,819,402
6,819,402
6,819,402

7,319,150
7,319,150
7,319,150

8,223,100
8,223,100
8,223,100

8,317,500
8,317,500
8,317,500

8,805,100
8,805,100
8,805,100

32,664,850
32,664,850
32,664,850

368

YsrAIh - 223 YS% ,xld kdjsl yuqodj


01 - fufyhquz jevigyk
04 - iafjzpzPd n,ldh

4
1001
1003
1201
1202
1203
1205
1301
1303
1402
1403
1405

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
fjk;a oSukd
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

5,967,670
5,415,579
2,767,580
2,648,000
509,685
209
24,832
476,660
7,983
5,999
4,949
1,050
36,406
4,922
21,485
10,000
5,967,670

6,954,440
6,240,940
2,893,440
3,347,500
664,100
4,100
40,000
600,000
20,000
10,100
5,100
5,000
39,300
5,000
22,500
11,800
6,954,440

6,618,500
5,850,000
2,650,000
3,200,000
682,000
4,500
55,000
600,500
22,000
33,500
28,500
5,000
53,000
5,000
30,000
18,000
6,618,500

6,839,000
6,026,000
2,730,000
3,296,000
722,400
4,800
58,300
636,000
23,300
35,200
30,000
5,200
55,400
5,100
31,800
18,500
6,839,000

7,068,020
6,206,000
2,811,000
3,395,000
766,600
5,100
61,800
675,000
24,700
37,500
32,000
5,500
57,920
5,220
33,700
19,000
7,068,020

27,479,960
24,322,940
11,084,440
13,238,500
2,835,100
18,500
215,100
2,511,500
90,000
116,300
95,600
20,700
205,620
20,320
118,000
67,300
27,479,960

5,967,670
5,967,670
5,967,670

6,954,440
6,954,440
6,954,440

6,618,500
6,618,500
6,618,500

6,839,000
6,839,000
6,839,000

7,068,020
7,068,020
7,068,020

27,479,960
27,479,960
27,479,960

369

YSrAIh 224 - YS% ,xld .=jka yuqodj


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

20,983,577

27,864,665

29,004,125

30,093,625

31,264,175

118,226,590

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

16,021,063
7,505,994
26,985
8,488,085
45,297
16,500
28,797
3,402,600
23,199
941,125
2,226,539
59,401
152,337
624,234
104,646
448,254
71,334
767,711
70,344
34,045
509,086
14,470
139,766
122,672
4,644
46,887
71,140
3,247,442

20,465,660
8,558,160
27,500
11,880,000
63,550
18,000
45,550
5,224,930
40,000
1,800,000
2,999,930
95,000
290,000
740,000
160,000
500,000
80,000
1,200,500
150,000
43,000
800,000
17,500
190,000
170,025
35,000
25
60,000
75,000
17,032,925

20,988,100
8,960,000
28,100
12,000,000
49,500
19,500
30,000
5,455,000
45,000
1,800,000
3,200,000
110,000
300,000
745,500
170,000
500,000
75,500
1,549,000
175,500
43,500
1,100,000
5,000
225,000
217,025
40,000
25
70,000
107,000
4,970,000

21,615,850
9,228,000
28,850
12,359,000
52,600
22,600
30,000
5,783,050
48,400
1,908,000
3,392,000
117,000
317,650
793,000
184,000
533,000
76,000
1,618,200
185,000
44,100
1,158,000
5,200
225,900
230,925
42,400
25
76,000
112,500
6,109,150

22,263,900
9,504,000
28,900
12,731,000
56,150
26,150
30,000
6,145,500
62,800
2,024,000
3,597,000
125,000
336,700
851,000
198,500
575,000
77,500
1,698,450
197,000
44,850
1,224,000
5,500
227,100
249,175
44,950
25
85,000
119,200
5,043,200

85,333,510
36,250,160
113,350
48,970,000
221,800
86,250
135,550
22,608,480
196,200
7,532,000
13,188,930
447,000
1,244,350
3,129,500
712,500
2,108,000
309,000
6,066,150
707,500
175,450
4,282,000
33,200
868,000
867,150
162,350
100
291,000
413,700
33,155,275

1,032,141

3,153,600

1,566,000

1,587,700

1,624,200

7,931,500

88,006
909,932
34,203
1,685,543
25,954
67,282
1,043,742
548,564
247,702
247,702

115,000
2,948,600
90,000
1,683,250
113,250
100,000
650,000
820,000
200,000
200,000

150,000
1,321,000
95,000
1,860,000

143,500
1,348,200
96,000
1,771,450

148,300
1,378,900
97,000
1,919,000

100,000
1,260,000
500,000
250,000
250,000

101,200
1,270,250
400,000
250,000
250,000

103,500
1,365,500
450,000
250,000
250,000

556,800
6,996,700
378,000
7,233,700
113,250
404,700
4,545,750
2,170,000
950,000
950,000

282,056
282,056
24,231,019

11,996,075
11,996,075
44,897,590

1,294,000
1,294,000
33,974,125

2,500,000
2,500,000
36,202,775

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

370

1,250,000 17,040,075
1,250,000
17,040,075
36,307,375 151,381,865

jsia;rh

2012

uqQMZ uq,HlrKh

24,231,019
23,964,502
266,517

foaYSh
jsfoaYSh

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

44,897,590
36,897,590
8,000,000

33,974,125
33,150,125
824,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

36,202,775
34,202,775
2,000,000

36,307,375
35,307,375
1,000,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

371

2014 weia;fka;=j

2012

2013

6
1
117
2,706

6
1
117
2,706

5
1
120
2,737

2,830

2,830

2,863

151,381,865
139,557,865
11,824,000

YsrAIh - 224 YS% ,xld .=jka yuqodj


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh iy wdh;k fiajd


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh
wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

1
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1401
1402
1403
1404
1405
1501
1505
1506
1508

1
2001
2002
2003
2101
2102
2103
2104
2401
2502

12

01

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

5,557,914
4,453,158
2,034,858
7,995
2,410,305
30,890
2,650
28,240
681,317
10,488

10,047,777
8,153,212
2,914,512
8,000
5,230,700
43,500
3,150
40,350
1,030,100
18,100

7,087,850
5,601,350
2,768,350
8,000
2,825,000
36,000
6,000
30,000
976,000
22,000

7,337,850
5,768,100
2,850,000
8,100
2,910,000
36,800
6,800
30,000
1,035,250
24,000

7,616,650
5,940,250
2,935,000
8,250
2,997,000
37,500
7,500
30,000
1,108,500
37,000

32,090,127
25,462,912
11,467,862
32,350
13,962,700
153,800
23,450
130,350
4,149,850
101,100

93,107
547,339
7,758
22,626
5,963
4,200
1,763
351,834
24,187
5,741
198,612
14,051

150,000
818,000
21,000
23,000
64,200
59,700
4,500
677,890
37,500
11,250
478,000
16,140

300,000
650,000

318,000
689,000

337,000
730,000

4,000
20,000
20,000

4,250
23,000
23,000

4,500
27,000
27,000

320,500

330,900

346,450

13,500
300,000
5,000

13,600
310,000
5,200

13,750
325,000
5,500

1,105,000
2,887,000
21,000
35,750
134,200
129,700
4,500
1,675,740
37,500
52,100
1,413,000
31,840

109,244
34,752
4,644

2,000
134,000
40,000

2,100
143,800
42,400

2,200
156,950
44,950

25,927

135,000
78,875
35,000
25
38,850

70,000

76,000

85,000

141,300
513,625
162,350
25
269,850

4,180
864,084
27,831

5,000
681,325
62,000

24,000
615,000
30,000

25,400
316,150
30,700

27,000
317,700
31,700

81,400
1,930,175
154,400

15,702

22,000

25,000
5,000

25,500
5,200

26,300
5,400

12,129
315,367

40,000
223,250
113,250
10,000

35,000

35,450

36,000

15,000

15,200

15,500

98,800
15,600
40,000
329,700
113,250
55,700

100,000

20,000

20,250

20,500

160,750

200,000
200,000
196,075
196,075

250,000
250,000
300,000
300,000

250,000
250,000

250,000
250,000

950,000
950,000
496,075
496,075

196,075

300,000

35,200
2,933
277,234
247,702
247,702
273,184
273,184
266,517

fmrijs f.dvke.s,s jHdmD;sh

372

496,075

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11
12

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh Kh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

6,421,998

10,729,102

7,702,850

7,654,000

7,934,350

34,020,302

6,421,998
6,155,481
6,155,481
266,517
266,517

10,729,102
10,729,102
10,729,102

7,702,850
7,702,850
7,702,850

7,654,000
7,654,000
7,654,000

7,934,350
7,934,350
7,934,350

34,020,302
34,020,302
34,020,302

373

YsrAIh - 224 YS% ,xld .=jka yuqodj


01 - fufyhquz jevigyk
02 - .=jka f.dvnsuz iy hqoaOuh fkdjk fufyhquz lghq;=

2
1001
1002
1003
1101
1201
1202
1203
1204
1205
1301
1302
1401
1402
1403
1405
1506
1508

2
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

8,578,925
6,241,456
3,003,893
10,996
3,226,568
5,500
5,500
2,073,689
5,633
639,763
1,335,155
29,995
63,142
20,990
3,997
16,993
158,403
12,728
19,744
124,800
1,131
78,887
13,310

9,839,575
6,641,900
3,091,700
11,000
3,539,200
6,000
6,000
2,897,250
8,800
1,285,000
1,382,000
32,000
189,450
22,500
5,500
17,000
190,425
31,000
22,325
134,500
2,600
81,500
13,500

10,644,150
7,728,650
3,191,650
12,000
4,525,000
6,500
6,500
2,331,000

11,052,200
7,960,500
3,288,000
12,500
4,660,000
7,500
7,500
2,470,900

11,479,900
8,198,200
3,386,000
12,200
4,800,000
9,000
9,000
2,620,000

1,000,000
1,250,000

1,060,000
1,325,000

1,124,000
1,405,000

81,000
83,000
30,000
53,000
422,000

85,900
90,000
32,000
58,000
446,300

91,000
99,000
34,000
65,000
471,700

20,000
400,000
2,000
73,000

20,200
424,000
2,100
77,000

20,500
449,000
2,200
82,000

65,577
1,029,761
975,784

68,000
3,410,600
3,040,600

73,000
274,000
91,000

77,000
295,000
95,000

82,000
318,500
98,500

300,000
4,298,100
3,325,100

49,568
909,932
16,284
53,977
25,954
15,135

72,000
2,948,600
20,000
370,000

40,000
51,000

42,000
53,000

45,000
53,500

183,000

200,000

220,000

199,000
3,106,100
20,000
973,000

12,887
9,608,685

300,000
13,250,175

183,000
10,918,150

200,000
11,347,200

220,000
11,798,400

903,000
47,313,925

9,608,685
9,608,685
9,608,685

13,250,175
13,250,175
13,250,175

10,918,150
10,918,150
10,918,150

11,347,200
11,347,200
11,347,200

11,798,400
11,798,400
11,798,400

47,313,925
47,313,925
47,313,925

374

70,000

43,015,825
30,529,250
12,957,350
47,700
17,524,200
29,000
29,000
10,319,150
8,800
4,469,000
5,362,000
32,000
447,350
294,500
101,500
193,000
1,530,425
31,000
83,025
1,407,500
8,900
313,500
13,500

70,000

YsrAIh - 224 YS% ,xld .=jka yuqodj


01 - fufyhquz jevigyk
03 - bxcsfkare iy iemhSuz fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
fjk;a uQ,Ok jshouz
wdfhdack
reishdkq Kh ud,dj
wdfhdack

3
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506
1508

3
2001
2002
2003
2102
2103
2104
2502

1
2502

2012

2016 2013 - 2016

mqfrdal:kh

tl;=j

5,259,508
3,585,748
1,778,948
4,000
1,802,800
11,100
5,900
5,200
704,750
8,750
300,000
300,000
21,000
75,000
644,050
85,550
478,500
80,000
310,260
81,500
8,500
166,500
1,360

7,329,025
4,856,000
2,000,000
6,000
2,850,000
5,000
5,000

7,606,625
5,001,100
2,060,000
6,100
2,935,000
5,300
5,300

7,907,025
5,152,250
2,122,000
6,250
3,024,000
5,650
5,650

1,228,000
23,000
300,000
700,000

1,301,400
24,400
318,000
742,000

1,380,800
25,800
338,000
787,000

205,000
632,500
110,000
447,000
75,500
597,500
175,500
5,000
200,000

217,000
669,000
118,000
475,000
76,000
619,700
185,000
5,200
212,000

230,000
712,500
125,000
510,000
77,500
645,600
197,000
5,400
225,000

29,391
3,600

52,400
3,600

217,000
10,025
25

217,500
10,125
25

218,200
10,225
25

3,600

3,600

705,100
33,975
75
3,600

1,315,737
28,526

12,691,000
51,000

10,000
3,975,000
1,414,000

10,100
5,423,000
1,437,000

10,200
4,352,000
1,464,000

30,300
26,441,000
4,366,000

22,735

21,000

5,791
1,278,339
16,947

30,000
840,000
20,000

65,000
1,254,000
95,000
1,567,000
85,000

66,000
1,275,000
96,000
1,486,000
86,000

67,000
1,300,000
97,000
1,638,000
88,000

219,000
3,829,000
318,000
5,531,000
279,000

820,000

982,000
500,000

1,000,000
400,000

1,100,000
450,000

3,082,000
2,170,000

2,500,000
2,500,000
2,000,000
500,000

1,250,000
1,250,000
1,000,000
250,000

15,550,000
15,550,000
11,000,000
4,550,000
994,000
994,000
824,000
170,000

990,062
271,330
8,872
8,872

11,800,000
11,800,000
8,000,000
3,800,000

bkaoshdkq Kh ud,dj
wdfhdack

2502

2015

4,619,617
3,354,793
1,726,937
3,995
1,623,862
5,957
5,400
557
428,103
5,377
148,255
198,709
10,732
65,029
589,303
88,470
429,498
71,334
237,862
33,429
8,443
166,179
419

12
17
2

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

994,000
994,000
824,000
170,000

12
17

375

28,102,183
18,595,098
7,960,948
22,350
10,611,800
27,050
21,850
5,200
4,614,950
81,950
1,256,000
2,529,000
21,000
727,000
2,658,050
438,550
1,910,500
309,000
2,173,060
639,000
24,100
803,500
1,360

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11
17
12

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

5,935,354

17,950,508

11,304,025

13,029,625

12,259,025

54,543,183

5,935,354
5,935,354
5,935,354

17,950,508
9,950,508
6,150,508
3,800,000
8,000,000
8,000,000

11,304,025
10,480,025
10,310,025
170,000
824,000
824,000

13,029,625
11,029,625
10,529,625
500,000
2,000,000
2,000,000

12,259,025
11,259,025
11,009,025
250,000
1,000,000
1,000,000

54,543,183
42,719,183
37,999,183
4,720,000
11,824,000
11,824,000

376

YsrAIh - 224 YS% ,xld .=jka yuqodj


01 - fufyhquz jevigyk
04 - iafjzpzPd n,ldh" fi!LH yd iqNidOl lghq;=

4
1001
1002
1003
1101
1201
1202
1203
1204
1205
1301
1402
1403
1405
1506
1508

4
2001
2002
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
uQ,Ok j;aluz w;am;a lr.ekSu
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2,227,122
1,971,657
740,307
3,999
1,227,350
2,950
2,950
219,491
1,700
60,000
145,336
10,916
1,539
7,979
7,979
19,612
117
19,495

2,717,805
2,084,800
773,000
4,500
1,307,300
2,950
2,950
592,830
4,350
65,000
499,930
21,000
2,550
9,250
9,250
21,925
925
21,000

5,433
4,050

6,050
4,050

1,383
37,860

2,000
250,000

2016 2013 - 2016

mqfrdal:kh

tl;=j

3,943,100
2,802,100
1,000,000
2,100
1,800,000
2,000
2,000
920,000

4,096,950
2,886,150
1,030,000
2,150
1,854,000
3,000
3,000
975,500

4,260,600
2,973,200
1,061,000
2,200
1,910,000
4,000
4,000
1,036,200

200,000
600,000
110,000
10,000
10,000
10,000
209,000
5,000
200,000
4,000

212,000
636,000
117,000
10,500
11,000
11,000
221,300
5,100
212,000
4,200

225,000
675,000
125,000
11,200
12,500
12,500
234,700
5,200
225,000
4,500

106,000
31,000

75,000
25,000

55,000
30,000

2,000
486,000
86,000

10,000
15,000
50,000
50,000
4,171,950

10,000
20,000
25,000
25,000
4,315,600

40,000
46,000
400,000
400,000
15,504,455

4,171,950
4,171,950
4,171,950

4,315,600
4,315,600
4,315,600

15,504,455
15,504,455
15,504,455

37,860
37,860
2,264,981

250,000
250,000
2,967,805

20,000
11,000
75,000
75,000
4,049,100

2,264,981
2,264,981
2,264,981

2,967,805
2,967,805
2,967,805

4,049,100
4,049,100
4,049,100

377

2015

15,018,455
10,746,250
3,864,000
10,950
6,871,300
11,950
11,950
3,524,530
4,350
702,000
2,410,930
373,000
34,250
42,750
42,750
686,925
16,225
658,000
12,700
6,050
4,050

YSrAIh 226 - wd.uk yd js.uk fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

598,656

783,207

864,350

916,590

983,750

3,547,897

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam< Kh fmd,S

323,772
183,751
2,495
137,526
18,132
16,496
1,637
21,604
9,969
8,828
2,807
87,479
3,084
82,602
1,793
141,039
1,972
33,735
30,410
56,865
18,058
6,629
691
5,938
85,230

337,340
191,800
2,800
142,740
28,510
25,110
3,400
28,650
13,650
9,000
6,000
152,300
2,500
148,600
1,200
230,207
2,087
40,120
40,000
63,000
85,000
6,200
700
5,500
835,177

383,200
195,000
3,200
185,000
27,850
25,150
2,700
37,800
16,500
14,300
7,000
140,500
4,000
134,000
2,500
266,500
5,500
40,000
43,000
63,000
115,000
8,500
1,000
7,500
1,615,100

399,270
200,750
3,320
195,200
29,500
26,200
3,300
39,670
17,050
15,200
7,420
149,050
4,350
142,100
2,600
289,050
5,550
40,700
45,600
65,200
132,000
10,050
1,050
9,000
466,150

417,850
206,900
3,450
207,500
31,700
27,800
3,900
41,750
17,700
16,150
7,900
157,950
4,700
150,550
2,700
322,400
5,700
41,600
48,300
68,800
158,000
12,100
1,100
11,000
437,400

1,537,660
794,450
12,770
730,440
117,560
104,260
13,300
147,870
64,900
54,650
28,320
599,800
15,550
575,250
9,000
1,108,157
18,837
162,420
176,900
260,000
490,000
36,850
3,850
33,000
3,353,827

14,444

40,500

62,600

63,350

64,200

230,650

3,260
10,113
1,071
20,724
520
2,075
18,129

3,500
35,000
2,000
58,800

4,100
55,000
3,500
144,500

4,150
55,200
4,000
36,600

4,200
55,400
4,600
6,700

15,950
200,600
14,100
246,600

1,500
23,000
120,000
6,000
6,000

1,600
5,000
30,000
6,200
6,200

1,700
5,000

748
748

4,000
4,800
50,000
3,877
3,877

6,500
6,500

8,800
37,800
200,000
22,577
22,577

49,314
49,314
683,886

732,000
732,000
1,618,384

1,402,000
1,402,000
2,479,450

360,000
360,000
1,382,740

360,000
360,000
1,421,150

2,854,000
2,854,000
6,901,724

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

378

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

683,886
683,886

foaYSh
jsfoaYSh

2014
weia;fka;=j

1,618,384
1,618,384

2,479,450
1,879,450
600,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,382,740
1,382,740

1,421,150
1,421,150

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

379

2014 weia;fka;=j

2012

2013

50
175
444
105

50
175
444
105

44
386
369
123

774

774

922

6,901,724
6,301,724
600,000

YsrAIh - 226 wd.uk yd js.uk fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,kh iy wdh;k fiajd

1
1001
1002
1003
1101
1102
1201
1202
1301
1302
1401
1402
1403
1404
1405

1
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

67,769
37,406
21,209
200
15,997
194
100
94
1,095
496
599
7,074
485
6,590
21,999
600
1,499
5,500
10,000

118,550
41,060
22,600
200
18,260
220
110
110
1,500
550
950
9,000
500
8,500
66,770
250
1,520
5,550
10,000

147,350
45,200
25,000
200
20,000
350
150
200
1,800
500
1,300
10,500
500
10,000
89,500
500
1,000
8,000
10,000

153,070
47,170
25,750
220
21,200
500
200
300
1,950
550
1,400
11,200
600
10,600
92,250
550
1,200
8,500
10,000

163,250
49,350
26,600
250
22,500
800
300
500
2,150
600
1,550
11,950
700
11,250
99,000
600
1,400
9,000
10,000

582,220
182,780
99,950
870
81,960
1,870
760
1,110
7,400
2,200
5,200
42,650
2,300
40,350
347,520
1,900
5,120
31,050
40,000

4,400
748
748
748
68,517

49,450
3,877
3,877
3,877
122,427

70,000
6,000
6,000
6,000
153,350

72,000
6,200
6,200
6,200
159,270

78,000
6,500
6,500
6,500
169,750

269,450
22,577
22,577
22,577
604,797

68,517
68,517
68,517

122,427
122,427
122,427

153,350
153,350
153,350

159,270
159,270
159,270

169,750
169,750
169,750

604,797
604,797
604,797

380

YsrAIh - 226 wd.uk yd js.uk fomdrA;fuzka;=j


01 - fufyhquz jevigyk
02 - wd.uk md,kh iy mqrjeisNdjh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
fjk;a uQ,Ok jshouz
wdfhdack

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1501
1506

2
2001
2002
2003
2101
2102
2103
2104
2502

2012

06
07
08

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

530,887
286,366
162,542
2,296
121,528
17,939
16,396
1,543
20,509
9,473
8,229
2,807
80,405
2,599
76,012
1,793
119,040
1,372
32,235
24,910
46,865

664,657
296,280
169,200
2,600
124,480
28,290
25,000
3,290
27,150
13,100
8,050
6,000
143,300
2,000
140,100
1,200
163,437
1,837
38,600
34,450
53,000

717,000
338,000
170,000
3,000
165,000
27,500
25,000
2,500
36,000
16,000
13,000
7,000
130,000
3,500
124,000
2,500
177,000
5,000
39,000
35,000
53,000

763,520
352,100
175,000
3,100
174,000
29,000
26,000
3,000
37,720
16,500
13,800
7,420
137,850
3,750
131,500
2,600
196,800
5,000
39,500
37,100
55,200

820,500
368,500
180,300
3,200
185,000
30,900
27,500
3,400
39,600
17,100
14,600
7,900
146,000
4,000
139,300
2,700
223,400
5,100
40,200
39,300
58,800

2,965,677
1,354,880
694,500
11,900
648,480
115,690
103,500
12,190
140,470
62,700
49,450
28,320
557,150
13,250
534,900
9,000
760,637
16,937
157,300
145,850
220,000

13,658
6,629
691
5,938

35,550
6,200
700
5,500

45,000
8,500
1,000
7,500

60,000
10,050
1,050
9,000

80,000
12,100
1,100
11,000

220,550
36,850
3,850
33,000

84,482
14,444

831,300
40,500

1,609,100
62,600

459,950
63,350

430,900
64,200

3,331,250
230,650

3,260
10,113
1,071
20,724
520
2,075

3,500
35,000
2,000
58,800

4,100
55,000
3,500
144,500

4,150
55,200
4,000
36,600

4,200
55,400
4,600
6,700

15,950
200,600
14,100
246,600

4,000

1,500

1,600

1,700

8,800

18,129

4,800
50,000
732,000
732,000
62,000
610,000
60,000

23,000
120,000
1,402,000
1,402,000

5,000
30,000
360,000
360,000

5,000
360,000
360,000

600,000

360,000

360,000

600,000
15,000

37,800
200,000
2,854,000
2,854,000
62,000
1,930,000
60,000
600,000
15,000

150,000

150,000

30,000
2,000

30,000
2,000

5,000

5,000

49,314
49,314
49,314

ysia .uka n,m;a yd wod, Wmdx.


01
moaO;s W;afY%aKs.; lsrSu ) 11 cS
02
03 13 cSjus;sl .uka n,m;%h y|qkajdoSu
hka;%dkqidrfhka lshjshyels jSid
04

05

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

iagslrh y|qkajdoSu
f,aLk mrsf,dalkh lsrSu - jSid$oajs;aj
mqrjeis
jSid iagslr f,an,a
oajs;aj mqrjeisNdjh ,enQ wh i|yd
ldvSm;la ksl=;a lsrSu
.uka n,m;a yd jSid wxY i|yd
fmda,ska l,ukdlrK l%uh

381

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11
13

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

615,369

1,495,957

2,326,100

1,223,470

1,251,400

6,296,927

615,369
615,369
615,369

1,495,957
1,495,957
1,495,957

2,326,100
1,726,100
1,726,100
600,000
600,000

1,223,470
1,223,470
1,223,470

1,251,400
1,251,400
1,251,400

6,296,927
5,696,927
5,696,927
600,000
600,000

382

YSrAIh 227 - mqoa.,hska ,shdmosxps lsrSfuz fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

175,213

215,650

458,815

476,800

498,470

1,649,735

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

136,461
79,756
3,794
52,910
1,459
800
659
6,378
3,959
1,860
273
286
4,613
1,730
1,450
1,433
23,841
4,180
6,978
6,624
6,059
2,461
2,461
42,521

156,100
95,000
7,100
54,000
2,220
1,220
1,000
13,125
6,600
3,675
800
2,050
9,155
2,655
5,000
1,500
31,610
50
5,800
11,800
7,100
6,860
3,440
3,440
63,570

398,700
232,000
5,700
161,000
2,075
1,075
1,000
12,350
6,500
4,200
650
1,000
11,000
2,400
6,600
2,000
31,340
50
6,600
12,500
7,200
4,990
3,350
3,350
89,000

410,950
239,000
6,050
165,900
2,400
1,200
1,200
13,310
6,950
4,500
760
1,100
11,875
2,650
7,025
2,200
33,765
60
7,030
13,400
8,000
5,275
4,500
4,500
97,850

425,620
246,100
6,620
172,900
2,900
1,400
1,500
14,450
7,400
4,900
950
1,200
12,850
3,000
7,550
2,300
36,650
70
7,550
14,430
9,000
5,600
6,000
6,000
108,900

1,391,370
812,100
25,470
553,800
9,595
4,895
4,700
53,235
27,450
17,275
3,160
5,350
44,880
10,705
26,175
8,000
133,365
230
26,980
52,130
31,300
22,725
17,290
17,290
359,320

4,000

4,970

4,300

4,850

5,900

20,020

4,000

4,450
520

3,550
533
3,018
292
292

7,600
1,500
6,100
1,000
1,000

3,500
300
500
13,500
2,500
11,000
1,200
1,200

3,900
350
600
14,650
3,150
11,500
1,350
1,350

4,500
400
1,000
16,800
4,300
12,500
1,500
1,500

16,350
1,570
2,100
52,550
11,450
41,100
5,050
5,050

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

34,679
34,679
217,734

50,000
50,000
279,220

70,000
70,000
547,815

77,000
77,000
574,650

84,700
84,700
607,370

281,700
281,700
2,009,055

uqQMZ uq,HlrKh

217,734
217,734

279,220
279,220

547,815
547,815

574,650
574,650

607,370
607,370

2,009,055
2,009,055

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

383

2014 weia;fka;=j

2012

2013

14
1
289
172

14
1
289
172

14
1
246
123

476

476

384

YsrAIh - 227 mqoa.,hska ,shdmosxps lsrSfuz fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,kh iy wdh;k fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1405
1506

1
2001
2003
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

27,704
22,681
14,291
689
7,701
709
50
659
829
398
390
41
2,361
791
137
1,433
932
328
530
74
192
192

33,020
26,500
16,840
700
8,960
1,080
80
1,000
1,240
420
600
220
2,380
280
600
1,500
1,430
570
750
110
390
390

36,835
28,700
17,000
700
11,000
1,075
75
1,000
1,850
500
1,200
150
3,000
400
600
2,000
1,860
600
1,000
260
350
350

38,840
29,650
17,500
750
11,400
1,300
100
1,200
2,010
550
1,300
160
3,275
450
625
2,200
2,105
630
1,200
275
500
500

43,350
32,620
18,100
820
13,700
1,600
100
1,500
2,300
600
1,500
200
3,450
500
650
2,300
2,380
650
1,430
300
1,000
1,000

152,045
117,470
69,440
2,970
45,060
5,055
355
4,700
7,400
2,070
4,600
730
12,105
1,630
2,475
8,000
7,775
2,450
4,380
945
2,240
2,240

1,500
1,500

1,700
1,700

3,750
2,000

4,800
2,300

7,000
3,000

17,250
9,000

1,500

1,700

1,500
500
1,750
1,000

1,700
600
2,500
1,500

2,000
1,000
4,000
2,500

6,900
2,100
8,250
5,000

29,204

34,720

750
40,585

1,000
43,640

1,500
50,350

3,250
169,295

29,204
29,204
29,204

34,720
34,720
34,720

40,585
40,585
40,585

43,640
43,640
43,640

50,350
50,350
50,350

169,295
169,295
169,295

384

YsrAIh - 227 mqoa.,hska ,shdmosxps lsrSfuz fomdrA;fuzka;=j


01 - fufyhquz jevigyk
02 - mqoa.,hska ,shdmosxps lsrSu yd Bg wod< lghq;=

2
1001
1002
1003
1101
1201
1202
1203
1205
1301
1302
1401
1402
1403
1404
1405
1506

2
2001
2002
2102
2103
2401
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

147,509
113,780
65,466
3,104
45,210
750
750
5,549
3,561
1,470
232
286
2,252
939
1,313
22,909

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

3,852
6,448
6,624

182,630
129,600
78,160
6,400
45,040
1,140
1,140
11,885
6,180
3,075
580
2,050
6,775
2,375
4,400
30,180
50
5,230
11,050
7,100

421,980
370,000
215,000
5,000
150,000
1,000
1,000
10,500
6,000
3,000
500
1,000
8,000
2,000
6,000
29,480
50
6,000
11,500
7,200

437,960
381,300
221,500
5,300
154,500
1,100
1,100
11,300
6,400
3,200
600
1,100
8,600
2,200
6,400
31,660
60
6,400
12,200
8,000

455,120
393,000
228,000
5,800
159,200
1,300
1,300
12,150
6,800
3,400
750
1,200
9,400
2,500
6,900
34,270
70
6,900
13,000
9,000

1,497,690
1,273,900
742,660
22,500
508,740
4,540
4,540
45,835
25,380
12,675
2,430
5,350
32,775
9,075
23,700
125,590
230
24,530
47,750
31,300

5,985
2,269
2,269

6,750
3,050
3,050

4,730
3,000
3,000

5,000
4,000
4,000

5,300
5,000
5,000

21,780
15,050
15,050

41,021
2,500

61,870
3,270

85,250
2,300

93,050
2,550

101,900
2,900

342,070
11,020

2,500
3,550
533

2,750
520
7,600
1,500

2,000
300
11,750
1,500

2,200
350
12,150
1,650

2,500
400
12,800
1,800

9,450
1,570
44,300
6,450

3,018
292
292
34,679
34,679
188,530

6,100
1,000
1,000
50,000
50,000
244,500

10,250
1,200
1,200
70,000
70,000
507,230

10,500
1,350
1,350
77,000
77,000
531,010

11,000
1,500
1,500
84,700
84,700
557,020

37,850
5,050
5,050
281,700
281,700
1,839,760

188,530
188,530
188,530

244,500
244,500
244,500

507,230
507,230
507,230

531,010
531,010
531,010

557,020
557,020
557,020

1,839,760
1,839,760
1,839,760

385

YSrAIh 291 - fjr< ixrlaIK fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

137,848

142,810

147,350

153,840

161,400

605,400

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

106,321
68,350
1,848
36,124
2,072
1,169
903
2,842
1,199
1,126
157
360
2,581
2,197
339
45
16,849
1,266
3,597
495
11,491
7,178
2,898
4,280
4
4
644,766

112,780
73,800
2,600
36,380
3,650
2,950
700
3,330
1,350
1,400
230
350
2,950
2,500
350
100
13,600
1,300
3,500
1,300
7,500
6,500
3,000
3,500

111,700
70,000
2,600
39,100
4,000
3,000
1,000
3,750
1,500
1,600
250
400
3,500
3,000
400
100
15,800
1,500
5,000
1,300
8,000
8,600
4,000
4,600

115,050
72,100
2,650
40,300
4,300
3,200
1,100
4,070
1,600
1,700
270
500
4,070
3,500
450
120
16,850
1,550
5,300
1,500
8,500
9,500
4,000
5,500

118,500
74,300
2,700
41,500
4,700
3,500
1,200
4,500
1,750
1,850
300
600
4,650
4,000
500
150
18,050
1,600
5,700
1,750
9,000
11,000
4,000
7,000

458,030
290,200
10,550
157,280
16,650
12,650
4,000
15,650
6,200
6,550
1,050
1,850
15,170
13,000
1,700
470
64,300
5,950
19,500
5,850
33,000
35,600
15,000
20,600

1,536,000

1,692,900

1,711,475

1,753,275

6,693,650

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

39,979

108,700

30,000

25,700

21,450

185,850

34,938
304
4,736
537,290
1,185
489
535,616
109
109

100,000
700
8,000
1,251,000
500
500
1,250,000
300
300

20,000
1,000
9,000
21,600
800
800
20,000
300
300

15,000
1,200
9,500
11,850
850
1,000
10,000
325
325

10,000
1,450
10,000
7,200
900
1,300
5,000
325
325

145,000
4,350
36,500
1,291,650
3,050
3,600
1,285,000
1,250
1,250

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

67,389
67,389
782,614

176,000
176,000
1,678,810

1,641,000
1,641,000
1,840,250

1,673,600
1,673,600
1,865,315

1,724,300
1,724,300
1,914,675

5,214,900
5,214,900
7,299,050

386

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

782,614
737,433
45,181

foaYSh
jsfoaYSh

2014
weia;fka;=j

1,678,810
1,528,810
150,000

1,840,250
1,590,250
250,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,865,315
1,615,315
250,000

1,914,675
1,664,675
250,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

387

2014 weia;fka;=j

2012

2013

1
17
243
83

1
17
243
83

19
1
208
79

344

344

307

7,299,050
6,399,050
900,000

YsrAIh - 291 fjr< ixrlaIK fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,kh iy wdh;ksl fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1505
1506

1701

1
2001
2002
2003
2102
2103
2104
2401
2502

13
17

2012

mYapd;a iqkdus kef.kysr fjr<


l,dm m%;sia:dmk yd ;sridr
l<ukdlrK jHdmD;sh
wdfhdack

1
2502

13
17

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

137,848
106,321
68,350
1,848
36,124
2,072
1,169
903
2,842
1,199
1,126
157
360
2,581
2,197
339
45
16,849
1,266
3,597
495

142,810
112,780
73,800
2,600
36,380
3,650
2,950
700
3,330
1,350
1,400
230
350
2,950
2,500
350
100
13,600
1,300
3,500
1,300

147,350
111,700
70,000
2,600
39,100
4,000
3,000
1,000
3,750
1,500
1,600
250
400
3,500
3,000
400
100
15,800
1,500
5,000
1,300

153,840
115,050
72,100
2,650
40,300
4,300
3,200
1,100
4,070
1,600
1,700
270
500
4,070
3,500
450
120
16,850
1,550
5,300
1,500

161,400
118,500
74,300
2,700
41,500
4,700
3,500
1,200
4,500
1,750
1,850
300
600
4,650
4,000
500
150
18,050
1,600
5,700
1,750

605,400
458,030
290,200
10,550
157,280
16,650
12,650
4,000
15,650
6,200
6,550
1,050
1,850
15,170
13,000
1,700
470
64,300
5,950
19,500
5,850

11,491
7,178
2,898
4,280

7,500
6,500
3,000
3,500

8,000
8,600
4,000
4,600

8,500
9,500
4,000
5,500

9,000
11,000
4,000
7,000

33,000
35,600
15,000
20,600

4
4
644,766
39,979

1,536,000
108,700

1,692,900
30,000

1,711,475
25,700

1,753,275
21,450

6,693,650
185,850

34,938
304
4,736
537,290
1,185

100,000
700
8,000
1,251,000
500

20,000
1,000
9,000
21,600
800

15,000
1,200
9,500
11,850
850

10,000
1,450
10,000
7,200
900

145,000
4,350
36,500
1,291,650
3,050

489
535,616
109
109
40,656
40,656
19,687
870

500
1,250,000
300
300
21,000
21,000

800
20,000
300
300
1,371,000
1,371,000

1,000
10,000
325
325
1,413,600
1,413,600

1,300
5,000
325
325
1,464,300
1,464,300

3,600
1,285,000
1,250
1,250
4,269,900
4,269,900

26,733

10,000
10,000
1,000
155,000

12,000
1,358,000
1,000
270,000

12,500
1,400,000
1,100
260,000

13,000
1,450,000
1,300
260,000

47,500
4,218,000
4,400
945,000

26,733
25,494
1,238

155,000
150,000
5,000

270,000
250,000
20,000

260,000
250,000
10,000

260,000
250,000
10,000

945,000
900,000
45,000

fjr<nv bxcsfkare jsurAYk


fjr< ixrlaIKh yd l<ukdlrKh
mrsir wOHdmksl jevigyk

01
02
03

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

388

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11
17
13

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh m%odk

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

782,614

1,678,810

1,840,250

1,865,315

1,914,675

7,299,050

782,614
737,433
735,325
2,108
45,181
45,181

1,678,810
1,528,810
1,523,810
5,000
150,000
150,000

1,840,250
1,590,250
1,570,250
20,000
250,000
250,000

1,865,315
1,615,315
1,605,315
10,000
250,000
250,000

1,914,675
1,664,675
1,654,675
10,000
250,000
250,000

7,299,050
6,399,050
6,354,050
45,000
900,000
900,000

389

YSrAIh 320 - isjs,a wdrlaIl fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

9,245,633

10,147,370

10,376,600

10,925,650

11,068,000

42,517,620

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam< Kh fmd,S

8,673,005
7,903
1,847
8,663,254
2,599
2,599

9,210,200
8,350
1,850
9,200,000
3,000
3,000

500,231
3,448
26,000
449,999
495
20,288
18,999
12,500
1,500
4,999
43,288
2,100
3,750
13,500
16,438
7,500
7,512
7,512

9,410,400
8,400
2,000
9,400,000
3,600
3,100
500
855,200
4,200
35,000
780,000
1,000
35,000
35,100
15,000
5,100
15,000
60,200
4,200
5,500
20,000
22,000
8,500
12,100
12,000
100
67,800

9,692,750
8,650
2,100
9,682,000
4,200
3,500
700
906,750
4,450
37,100
827,000
1,100
37,100
37,000
15,900
5,200
15,900
272,550
4,250
5,600
21,200
232,500
9,000
12,400
12,250
150
65,500

9,983,150
8,900
2,250
9,972,000
5,000
4,000
1,000
961,050
4,750
39,300
876,400
1,200
39,400
39,300
16,900
5,500
16,900
66,800
4,300
5,750
22,500
24,700
9,550
12,700
12,500
200
65,200

38,296,500
34,300
8,200
38,254,000
15,800
13,600
2,200
3,565,000
17,400
141,400
3,258,400
4,300
143,500
138,400
61,800
20,800
55,800
452,650
16,850
21,850
77,700
301,200
35,050
49,270
48,750
520
266,150

uQ,Ok jshouz

53,942

842,000
4,000
30,000
775,000
1,000
32,000
27,000
14,000
5,000
8,000
53,100
4,100
5,000
14,000
22,000
8,000
12,070
12,000
70
67,650

uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq


lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

22,200

29,650

33,200

35,300

39,500

137,650

3,200
7,000
12,000
26,623
6,999
19,624
5,120
5,120

10,000
7,150
12,500
32,500
7,500
25,000
5,500
5,500

11,000
7,200
15,000
27,600
7,600
20,000
7,000
7,000

11,500
8,000
15,800
23,000
8,000
15,000
7,200
7,200

13,500
9,000
17,000
18,200
8,200
10,000
7,500
7,500

46,000
31,350
60,300
101,300
31,300
70,000
27,200
27,200

uqMZ jshou

9,299,575

10,215,020

10,444,400

10,991,150

11,133,200

42,783,770

uqQMZ uq,HlrKh

9,299,575
9,299,575

10,215,020
10,215,020

10,444,400
10,444,400

10,991,150
10,991,150

11,133,200
11,133,200

42,783,770
42,783,770

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2014 weia;fka;=j

2012

2013

9
18
13
39,711

9
18
13
39,711

11
18
45
39,736

39,751

39,751

39,810

390

YsrAIh - 320 isjs,a wdrlaIl fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - .%dudrCIl fhdackd l%uh ls%hd;aul lsrSu

1
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
1501
1506

1
2001
2002
2003
2102
2103
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

9,245,633
8,673,005
7,903
1,847
8,663,254
2,599
2,599

10,147,370
9,210,200
8,350
1,850
9,200,000
3,000
3,000

500,231
3,448
26,000
449,999
495
20,288
18,999
12,500
1,500
4,999
43,288
2,100
3,750
13,500
16,438

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

842,000
4,000
30,000
775,000
1,000
32,000
27,000
14,000
5,000
8,000
53,100
4,100
5,000
14,000
22,000

10,376,600
9,410,400
8,400
2,000
9,400,000
3,600
3,100
500
855,200
4,200
35,000
780,000
1,000
35,000
35,100
15,000
5,100
15,000
60,200
4,200
5,500
20,000
22,000

10,925,650
9,692,750
8,650
2,100
9,682,000
4,200
3,500
700
906,750
4,450
37,100
827,000
1,100
37,100
37,000
15,900
5,200
15,900
272,550
4,250
5,600
21,200
232,500

11,068,000
9,983,150
8,900
2,250
9,972,000
5,000
4,000
1,000
961,050
4,750
39,300
876,400
1,200
39,400
39,300
16,900
5,500
16,900
66,800
4,300
5,750
22,500
24,700

42,517,620
38,296,500
34,300
8,200
38,254,000
15,800
13,600
2,200
3,565,000
17,400
141,400
3,258,400
4,300
143,500
138,400
61,800
20,800
55,800
452,650
16,850
21,850
77,700
301,200

7,500
7,512
7,512

8,000
12,070
12,000
70

8,500
12,100
12,000
100

9,000
12,400
12,250
150

9,550
12,700
12,500
200

35,050
49,270
48,750
520

53,942
22,200

67,650
29,650

67,800
33,200

65,500
35,300

65,200
39,500

266,150
137,650

3,200
7,000
12,000
26,623
6,999

10,000
7,150
12,500
32,500
7,500

11,000
7,200
15,000
27,600
7,600

11,500
8,000
15,800
23,000
8,000

13,500
9,000
17,000
18,200
8,200

46,000
31,350
60,300
101,300
31,300

19,624
5,120
5,120
9,299,575

25,000
5,500
5,500
10,215,020

20,000
7,000
7,000
10,444,400

15,000
7,200
7,200
10,991,150

10,000
7,500
7,500
11,133,200

70,000
27,200
27,200
42,783,770

9,299,575
9,299,575
9,299,575

10,215,020
10,215,020
10,215,020

10,444,400
10,444,400
10,444,400

10,991,150
10,991,150
10,991,150

11,133,200
11,133,200
11,133,200

42,783,770
42,783,770
42,783,770

391

YSrAIh 325 - YS% ,xld fjr< wdrlaIl fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a

uQ,Ok jshouz

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

26,731

31,410

32,660

35,645

39,650

139,365

101
101

4,017
762
695
36
32
12,453
899
1,179
7,921
2,454
23,858

1,120
830
290
410
50
360
18,470
720
3,550
10,000
100
4,100
2,400
1,800
350
250
9,010
1,080
2,220
2,710
3,000
62,390

1,170
870
300
610
250
360
18,775
525
4,000
10,000
100
4,150
2,205
1,600
350
255
9,900
1,100
1,800
3,000
4,000
52,000

1,250
900
350
675
300
375
20,020
550
4,250
10,600
120
4,500
2,700
2,000
400
300
11,000
1,150
1,850
3,500
4,500
55,600

1,400
1,000
400
700
300
400
21,650
600
4,600
11,300
150
5,000
3,550
2,600
450
500
12,350
1,200
1,950
4,000
5,200
60,350

4,940
3,600
1,340
2,395
900
1,495
78,915
2,395
16,400
41,900
470
17,750
10,855
8,000
1,550
1,305
42,260
4,530
7,820
13,210
16,700
230,340

383
178
205
13,032
497
2,844
5,674

uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq


lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

1,313

2,750

3,000

3,800

4,650

14,200

945
66
303
22,332
3,231
11,240
7,861
213
213

1,500
750
500
58,640
3,750
30,000
24,890
1,000
1,000

1,550
750
700
48,000
3,000
20,000
25,000
1,000
1,000

2,000
800
1,000
50,700
3,200
22,000
25,500
1,100
1,100

2,500
900
1,250
54,500
3,500
25,000
26,000
1,200
1,200

7,550
3,200
3,450
211,840
13,450
97,000
101,390
4,300
4,300

uqMZ jshou

50,589

93,800

84,660

91,245

100,000

369,705

uqQMZ uq,HlrKh

50,589
50,589

93,800
93,800

84,660
84,660

91,245
91,245

100,000
100,000

369,705
369,705

foaYSh

fiajd kshQla;s jsia;rh


ldKavh

2012

2013

tl;=j

1
52
872
925

1
52
872
925

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu

392

2014 weia;fka;=j
1
52
872
925

YsrAIh - 325 YS% ,xld fjr< wdrlaIl fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh yd wdh;k fiajd

1
1001
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1402
1403
1404
1405

1
2001
2002
2003
2102
2103
2104
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

26,731
101
101

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

4,017
762
695
36
32
12,453
899
1,179
7,921

31,410
1,120
830
290
410
50
360
18,470
720
3,550
10,000
100
4,100
2,400
1,800
350
250
9,010
1,080
2,220
2,710

32,660
1,170
870
300
610
250
360
18,775
525
4,000
10,000
100
4,150
2,205
1,600
350
255
9,900
1,100
1,800
3,000

35,645
1,250
900
350
675
300
375
20,020
550
4,250
10,600
120
4,500
2,700
2,000
400
300
11,000
1,150
1,850
3,500

39,650
1,400
1,000
400
700
300
400
21,650
600
4,600
11,300
150
5,000
3,550
2,600
450
500
12,350
1,200
1,950
4,000

139,365
4,940
3,600
1,340
2,395
900
1,495
78,915
2,395
16,400
41,900
470
17,750
10,855
8,000
1,550
1,305
42,260
4,530
7,820
13,210

2,454
23,858
1,313

3,000
62,390
2,750

4,000
52,000
3,000

4,500
55,600
3,800

5,200
60,350
4,650

16,700
230,340
14,200

945
66
303
22,332
3,231

1,500
750
500
58,640
3,750

1,550
750
700
48,000
3,000

2,000
800
1,000
50,700
3,200

2,500
900
1,250
54,500
3,500

7,550
3,200
3,450
211,840
13,450

11,240
7,861
213
213
50,589

30,000
24,890
1,000
1,000
93,800

20,000
25,000
1,000
1,000
84,660

22,000
25,500
1,100
1,100
91,245

25,000
26,000
1,200
1,200
100,000

97,000
101,390
4,300
4,300
369,705

50,589
50,589
50,589

93,800
93,800
93,800

84,660
84,660
84,660

91,245
91,245
91,245

100,000
100,000
100,000

369,705
369,705
369,705

383
178
205
13,032
497
2,844
5,674

393

wlrK wud;HdxYh

2014 weia;fka;=j
wlrK wud;HdxYh
m%Odk ldhhka
wlrK lghq;= inkaO m%;sm;a;s" jevigyka yd jHdmD;Ska imdokh lsu iy ls%hd;aul lsrSu
c.;a m%jK;djhkag iy ck;djf.a wNs,dIhkag .e,fmk m iudcuh wjYH;djhka mok fldg f.k
wlrK mmd,kh yd kS;s m%;sixialrKh ldhlaIu lsu
fomd;fka;=
wlrK mmd,kh
fYa%IaGdlrKfha friag%d
rcfha ri mlaIl fomd;fka;=j
Kh iykodhl uKav,Sh fomd;fka;=j
kS;s fldIka iNd fomd;fka;=j
jHjia:dms; wdh;k $ uKav,
WmudlrK ixlSK l<ukdlrK uKav,h
iydhl wdh;k
llre ksYaph iNd
iu: uKav, fldIka iNdj
YS% ,xld kS;s wdOdr fldIka iNdj
wlrK h;, myiql kv;a;= Ndr wruqo,
YS% ,xld ksiqrejrekaf.a wdh;kh

397

2014 weia;fka;=
wlrK wud;HdxYh
idrdxYh
re' ,shk

2005

2012

2013
m%;sfYda;
whjeh

ia;rh

2014
weia;fka;=j

2015

2016

2013-2016
tl;=j

mqfrdal:k

w' mqkrdj;k ho

1,367

3,928

4,535

4,830

5,035

5,209

19,609

1' mqoa., msrsjeh

1,088

3,293

3,269

3,434

3,567

3,695

13,964

769
319

3,176
117

3,142
127

3,293
141

3,419
148

3,540
156

13,391
573

203

359

674

761

814

842

3,093

59
20
38
119
41
38
31
15
11

88
59
26
186
9
48
83
36
49

225
65
155
348
82
59
148
36
65

263
84
173
400
91
62
181
35
63

288
89
192
420
92
65
193
37
69

301
92
201
429
93
67
199
38
74

1,077
331
720
1,594
357
253
721
146
270

21

1,070

jegqma iy oSukd
w;sld," .uka ho yd fjk;a

2' fufyhq hou


iemhS
,sms jH yd ldhd,hSh wjYH;d
bkaOk
fmd myiql
m%jdyk
;eme,a iy ikaksfok
,sh iy c,h
nl=,S
kv;a;= ls

3' wdh;kj,g lrk ,o udrelsrS


WmudlrK ixlSK l<ukdlrK uKav,h
kS;s wdOdr fldIka iNdj
Y%S ,xld ksYaphldrjrekaf.a wdh;kh

4' fYaI uq,drNhka


ld;s Wid ho
iu: uKv, fiajd myil
myiql i
iemhS
mhS
wlrK ffjoH fiajdj
yis urK mlaIK ho
cd;Hka;r frelrK fiajd
oHd.dr iydhl fiajd

wd uQ,Ok ho
1.

1' wdh;ksl ho
j;al mqkre;a:dmkh yd jehqKq lsu
kj j;al w;am;a lr .ekSu
udkj im;a ixjOkh

2' wdh;kj,g uQ,Ok m%;smdok udrelsrS


WmudlrK ixlSK l<ukdlrK uKav,h

163

233

271

280

287

87

100

126

131

132

489

21

75
1

115
18

126
19

129
20

133
22

503
79

55

113

358

365

375

382

1,479

14
40

38
71

15
192
68
31
30
22

16
183
72
32
30
32

17
186
73
33
33
33

18
188
74
33
35
34

66
748
287
129
128
121

260

924

1,603

1,290

1,669

1,711

6,274

10

60

453

182

197

212

1,098

3
5
2

6
13
30
12

19
255
86
94

17
18
100
47

18
19
106
54

19
22
110
61

73
313
402
310

60

20

25

30

135

3
1

28
6

20
7

21
8

22
9

91
30

250

864

1,149

1,108

1,472

1,501

5,230

250

178

292

273

283

295

1,143

675

844
170
100
84
76
139
50

765
180
100
50
80
15
215
20

1,109
320
184
30
60
250
180

1,120
362
100
370
200

3,838
1,032
484
134
186
75
974
450

225

105

85

88

503

13

16

kS;s wdOdr fldIka iNdj


Y%S ,xld ksYaphldrjrekaf.a wdh;kh

3' fYaI ixjOk uq,drNhka


wlrK yd ksiqre ks, ksjdi w;ajehdj yd
jehqKq lsu
kj wlrK bls
.d,a, wlrK ixlSKh
fydaud.u wlrK ixlSKh
j;a;, wlrK ixlSKh
uvl,mqj wlrK ixlSKh
.,f.or wlrK ixlSKh
wfkl=;a l=vd wlrK bls
cd;Hka;r frelrK uOHiaa:dkh
rcfha ri mlaIl fomd;fka;=f oHd.dr
myiql
<ud wdrlaIK jevigyk ^hqksfi*a &

11

iudc taldnoaO;djh yd hqla;sh mis|,Su msKsi


kS;sh n,d;aul lsf ldhh Yla;su;a lsu
^tlai;a cd;Skaf.a ixjOk jevigyk &

we' uqt tl;+j


u,HlrKh
uQ
,HlrKh
foaYSh
foaYSh
Sk rch
tlai;a cd;Skaf.a <ud wruqo,
tlai;a cd;Skaf.a ixjOk jevigyk

68

80

86

234

1,626

4,853

6,138

6,120

6,705

6,921

25,884

1 626
1,626

4 853
4,853

6 138
6,138

6 120
6,120

6 705
6,705

6 921
6,921

25 884
25,884

1,626
-

4,842
11

6,075
58
45
13
-

11

398

6,050
70
3
68

6,625
80
80

6,835
86
86

25,591
294
45
16
234

wOslrK wud;HdxYh
idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

3,928,492
3,200,794
1,899,167
24,653
1,276,974
61,095
52,935
8,160
87,505
58,875
26,286
2,344
49,128
29,816
17,517
1,796
333,366
8,064
49,111
83,198
35,936
157,057
196,604
449
163,425
1,182
31,528
19
924,230
196,263

4,535,150
3,172,960
1,930,250
31,010
1,211,700
64,880
53,480
11,400
224,945
65,380
154,650
4,915
64,765
39,950
21,400
3,415
741,200
81,700
59,130
147,560
35,500
417,310
266,400
550
233,000
1,200
31,550
100
1,603,050
234,250

4,830,000
3,324,200
1,972,100
31,100
1,321,000
72,830
57,130
15,700
263,390
84,120
173,150
6,120
63,280
36,030
24,500
2,750
796,450
90,500
61,950
181,200
34,500
428,300
309,850
650
271,000
1,200
36,950
50
1,290,000
201,100

5,034,800
3,451,350
2,044,400
32,750
1,374,200
77,050
59,750
17,300
288,000
88,850
192,200
6,950
68,550
38,400
26,800
3,350
829,200
91,700
64,800
192,700
37,200
442,800
320,650
800
280,300
1,300
38,150
100
1,669,900
206,300

5,209,800
3,573,800
2,109,900
34,100
1,429,800
81,100
62,300
18,800
301,200
92,400
200,700
8,100
73,900
40,450
29,150
4,300
850,000
92,500
67,100
199,300
38,200
452,900
329,800
1,000
287,000
1,400
40,300
100
1,711,600
211,300

19,609,750
13,522,310
8,056,650
128,960
5,336,700
295,860
232,660
63,200
1,077,535
330,750
720,700
26,085
270,495
154,830
101,850
13,815
3,216,850
356,400
252,980
720,760
145,400
1,741,310
1,226,700
3,000
1,071,300
5,100
146,950
350
6,274,550
852,950

183,747
6,200
6,316
675,132
7,889
49,005

174,800
13,350
12,950
864,900

177,600
14,600
14,100
1,215,300

179,300
16,100
15,900
1,234,400

618,238
11,930
11,930
29,737
29,737

210,000
12,450
11,800
1,171,050
239,700
94,400
30,500
806,450
99,000
99,000
85,750
85,750

121,800
32,100
711,000
54,000
54,000
100,000
100,000

141,800
37,400
1,036,100
62,000
62,000
106,300
106,300

147,900
40,900
1,045,600
70,000
70,000
109,900
109,900

741,700
56,500
54,750
4,485,650
239,700
505,900
140,900
3,599,150
285,000
285,000
401,950
401,950

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

11,168
11,168
4,852,722

13,000
13,000
6,138,200

70,000
70,000
6,120,000

80,000
80,000
6,704,700

86,000
86,000
6,921,400

249,000
249,000
25,884,300

uqQMZ uq,HlrKh

4,852,722
4,841,554
11,168

6,138,200
6,080,200
58,000

6,120,000
6,050,000
70,000

6,704,700
6,624,700
80,000

6,921,400
6,835,400
86,000

25,884,300
25,590,300
294,000

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rdcH wdh;k
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh
jsfoaYSh

399

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

400

2012

2013

602
195
4,018
2,559
1,153
8,527

791
112
4,157
3,264
335
8,659

2014 weia;fka;=j
550
119
4,870
3,640
310
9,489

wOslrK wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

110- wOslrK wud;Hjrhd


fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou
228- wOslrK mrsmd,kh
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

345,376
308,449
36,927
345,376

847,500
520,000
327,500
847,500

710,000
566,000
144,000
710,000

751,500
591,900
159,600
751,500

789,500
616,300
173,200
789,500

3,098,500
2,294,200
804,300
3,098,500

4,062,954
3,426,849
636,105
4,062,954

4,769,700
3,749,000
1,020,700
4,769,700

4,956,000
3,939,000
1,017,000
4,956,000

5,492,000
4,095,700
1,396,300
5,492,000

5,641,900
4,225,500
1,416,400
5,641,900

20,859,600
16,009,200
4,850,400
20,859,600

7,923
7,516
408
7,923

10,400
9,700
700
10,400

11,000
10,000
1,000
11,000

14,000
12,000
2,000
14,000

17,000
14,000
3,000
17,000

52,400
45,700
6,700
52,400

330,201
84,607
245,594
330,201

376,400
139,550
236,850
376,400

306,000
190,000
116,000
306,000

296,700
198,700
98,000
296,700

307,700
205,700
102,000
307,700

1,286,800
733,950
552,850
1,286,800

96,628
92,280
4,348
96,628

118,100
103,200
14,900
118,100

121,000
111,000
10,000
121,000

131,400
120,400
11,000
131,400

144,200
131,200
13,000
144,200

514,700
465,800
48,900
514,700

9,640
8,792
848
9,640
4,852,722
3,928,492
924,230

16,100
13,700
2,400
16,100
6,138,200
4,535,150
1,603,050

16,000
14,000
2,000
16,000
6,120,000
4,830,000
1,290,000

19,100
16,100
3,000
19,100
6,704,700
5,034,800
1,669,900

21,100
17,100
4,000
21,100
6,921,400
5,209,800
1,711,600

72,300
60,900
11,400
72,300
25,884,300
19,609,750
6,274,550

231- Kh iykodhl uKav,Sh

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

233- rcfha ri mrSlaIl

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

234- fYa%aIaGdOslrKfha

frcsiag%drA

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

235- kS;s fldusIka iNd

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

401

YSrAIh 110 - wOslrK wud;Hjrhd


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

308,449

520,000

566,000

591,900

616,300

2,294,200

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rdcH wdh;k
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

100,298
57,971
4,876
37,451
10,815
5,369
5,446
16,349
6,313
9,717
319
10,529
9,074
984
472
90,547
5,449
1,563
6,648
76,887
79,911
76,460
1,182
2,269
36,927

99,150
60,500
5,400
33,250
10,100
6,000
4,100
20,125
4,800
14,800
525
10,315
7,500
1,150
1,665
243,510
1,200
7,500
300
3,500
231,010
136,800
133,000
1,200
2,600
327,500

133,400
78,900
5,500
49,000
13,200
6,900
6,300
24,650
5,900
18,200
550
9,750
7,300
1,300
1,150
236,000
1,700
8,200
400
3,500
222,200
149,000
145,000
1,200
2,800
144,000

141,700
80,800
6,200
54,700
14,500
7,200
7,300
27,200
6,500
19,900
800
11,300
8,200
1,700
1,400
243,600
2,000
8,700
500
3,600
228,800
153,600
149,300
1,300
3,000
159,600

150,000
85,000
6,800
58,200
15,800
7,500
8,300
29,100
6,800
21,100
1,200
12,700
8,700
2,000
2,000
249,100
2,200
9,100
700
3,700
233,400
159,600
155,000
1,400
3,200
173,200

524,250
305,200
23,900
195,150
53,600
27,600
26,000
101,075
24,000
74,000
3,075
44,065
31,700
6,150
6,215
972,210
7,100
33,500
1,900
14,300
915,410
599,000
582,300
5,100
11,600
804,300

5,678

18,600

16,900

17,800

19,400

72,700

1,000
923
3,755
12,630
7,889
4,663

9,000
1,000
6,900
17,700

9,400
1,200
7,200
19,100

9,700
1,600
8,100
21,700

78
3,975
3,975
3,477
3,477

11,000
900
6,700
254,600
239,700
3,900
100
10,900
39,000
39,000
2,300
2,300

7,600
100
10,000
34,000
34,000
5,400
5,400

8,100
200
10,800
37,000
37,000
5,700
5,700

9,300
400
12,000
40,000
40,000
6,100
6,100

39,100
4,700
28,900
313,100
239,700
28,900
800
43,700
150,000
150,000
19,500
19,500

11,168
11,168
345,376

13,000
13,000
847,500

70,000
70,000
710,000

80,000
80,000
751,500

86,000
86,000
789,500

249,000
249,000
3,098,500

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

402

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

345,376
334,208
11,168

foaYSh
jsfoaYSh

2014
weia;fka;=j

847,500
834,500
13,000

710,000
640,000
70,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

751,500
671,500
80,000

789,500
703,500
86,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

403

2012

2013

31
10
109
75

33
22
147
77

225

279

2014 weia;fka;=j
30
28
213
84
2
357

3,098,500
2,849,500
249,000

YsrAIh - 110 wOslrK wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405

1
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

26,044
10,856
4,321
1,752
4,783
4,293
1,532
2,761
6,089
1,457
4,571
62
3,289
3,145
131
13
1,516

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

27,000
9,900
4,900
2,000
3,000
3,400
1,400
2,000
7,100
1,000
6,000
100
3,800
3,500
200
100
2,800
1,000
1,000

30,000
9,900
4,900
2,000
3,000
4,800
1,600
3,200
8,900
1,500
7,300
100
3,400
3,200
100
100
3,000
1,000
1,200

34,100
11,000
5,100
2,200
3,700
5,200
1,700
3,500
9,800
1,700
7,900
200
4,300
3,800
300
200
3,800
1,200
1,400

37,100
12,500
5,600
2,500
4,400
5,600
1,800
3,800
10,200
1,800
8,100
300
4,700
4,000
400
300
4,100
1,300
1,500

128,200
43,300
20,500
8,700
14,100
19,000
6,500
12,500
36,000
6,000
29,300
700
16,200
14,500
1,000
700
13,700
4,500
5,100

800
3,400
2,800

800
3,600
3,000

1,200
4,100
3,300

1,300
5,000
3,900

4,100
16,100
13,000

1,000
300
1,500
600

1,000
300
1,700
600

1,100
400
1,800
800

1,200
500
2,200
1,100

4,300
1,500
7,200
3,100

500

500

600

700

2,300

35,848

100
30,400

100
33,600

200
38,200

400
42,100

800
144,300

35,848
35,848
35,848

30,400
30,400
30,400

33,600
33,600
33,600

38,200
38,200
38,200

42,100
42,100
42,100

144,300
144,300
144,300

616
300
600
9,804
2,206
700
81
1,425
7,598
7,095
503

404

YsrAIh - 110 wOslrK wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh iy wdh;k fiajd

1001
1002
1003

01
02

1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405

01
02
03
06
1505
1506

1
1503

01
02

2
2001
2002
2003
2101
2102
2104
2401

2012

217,302
71,789
42,249
3,051
26,488

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

271,300
70,200
43,000
3,200
24,000
15,000
9,000
4,100
2,100
2,000
10,400
2,000
8,000
400
5,850
3,700
650
1,500
44,950
200
2,800
300
3,500

314,000
96,200
57,000
3,200
36,000
21,000
15,000
5,500
2,500
3,000
12,800
2,400
10,000
400
5,800
3,800
1,000
1,000
45,900
700
3,000
400
3,500

329,600
101,200
58,200
3,600
39,400
22,700
16,700
6,200
2,600
3,600
14,100
2,600
11,000
500
6,200
4,000
1,100
1,100
49,600
800
3,100
500
3,600

346,200
106,400
61,100
3,800
41,500
24,000
17,500
6,900
2,700
4,200
15,000
2,700
11,600
700
6,900
4,200
1,200
1,500
52,800
900
3,200
700
3,700

1,261,100
374,000
219,300
13,800
140,900
82,700
58,200
22,700
9,900
12,800
52,300
9,700
40,600
2,000
24,750
15,700
3,950
5,100
193,250
2,600
12,100
1,900
14,300

38,002

38,150
1,150
2,000
5,000
30,000

38,300
1,700
2,300
4,300
30,000

41,600
1,800
2,400
4,400
33,000

44,300
2,100
2,600
4,600
35,000

162,350
6,750
9,300
18,300
128,000

udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
Y%S ,xld jsksiqrejrekaf.a wdh;kh

2,487
1,182
1,305

2,800
1,200
1,600

2,800
1,200
1,600

3,000
1,300
1,700

3,200
1,400
1,800

11,800
5,100
6,700

1,460

18,000

19,000

20,300

22,000

79,300

rdcH wdh;k

1,460

19,000
2,000
17,000
126,000

20,300
2,300
18,000
129,000

22,000
3,000
19,000
133,000

79,300
15,700
63,600
503,000

cSjk jshous oSukdj


jegqma yd fjk;a jsfYaI oSukd

.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a

1101
1102

1503

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

3,844
1,259
2,585
7,672
3,004
4,435
232
6,977
5,814
704
459
48,073
2,468
1,103
6,500

wdrlaIl fiajd iy fjk;a


mqj;am;a yd i.Zrd
kS;s jdrA;d uqo%K jshous
cd;Hka;r fnzreuzlrK uOHia:dkhla
l%shd;aul lsrSu

Y%S ,xld kS;s wdOdr fldusIka iNdj

75,000

18,000
8,400
9,600
115,000

rdcH wdh;k
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

75,000
24,590
2,713

115,000
322,400
15,500

126,000
138,700
13,600

129,000
153,500
14,200

133,000
165,200
14,800

503,000
779,800
58,100

300
234
2,179
3,460
794
2,587

10,000
500
5,000
252,900
239,700
2,300

8,000
600
5,000
16,100

8,300
700
5,200
17,100

8,500
800
5,500
19,000

6,100

6,300

7,000

34,800
2,600
20,700
305,100
239,700
21,700

78
3,275
3,275

10,900
2,000
2,000

10,000
5,000
5,000

10,800
5,200
5,200

12,000
5,400
5,400

43,700
17,600
17,600

kS;sh ms<sn| oekqj;a lsrSfuz jevigyk


fjk;a

405

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

fjk;a uQ,Ok jshouz


wdfhdack

2502

13
01 13 <ud wdrlaIK jevigyk ^hqksfi*a&
Y%S ,xld jsksiqrejrekaf.a wdh;kh

2012

11,168
11,168
11,168

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
13,000
13,000
13,000

mqfrdal:kh

tl;=j

2,500
2,500

1,058

6,000

2,500
7,000

8,000

9,000

15,500
15,500
13,000
2,500
30,000

rdcH wdh;k
Y%S ,xld kS;s wdOdr fldusIka iNdj

1,058
2,917

6,000
28,000

7,000
20,000

8,000
21,000

9,000
22,000

30,000
91,000

2201

2,917

28,000
5,000

20,000
7,000

21,000
8,000

22,000
9,000

91,000
29,000

2201

rdcH wdh;k
wOSlrK hgs;, myiqluz kv;a;+
Ndr wruqo,
rdcH wdh;k
iudc taldnoaO;djh yd hqla;sh
mis|,Su msKsi kS;sh n,d;aul lsrSfuS
ldrAhh Yla;su;a lsrSu ^tlai;a
cd;Skaf.a ixjrAaOk jevigyk&

5,000

7,000
67,500

8,000
80,000

9,000
86,000

29,000
233,500

2502

wdfhdack

80,000
80,000
483,100

86,000
86,000
511,400

233,500
233,500
2,040,900

483,100
403,100
403,100
80,000
80,000

511,400
425,400
425,400
86,000
86,000

2,040,900
1,791,900
1,791,900
249,000
249,000

3
4

241,892

593,700

67,500
67,500
452,700

241,892
230,724
230,724
11,168
11,168

593,700
580,700
580,700
13,000
13,000

452,700
382,700
382,700
70,000
70,000

13

uqMZ jshou
uqQMZ uq,HlrKh

13

2016 2013 - 2016

2201

11

2015

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

406

YsrAIh - 110 wOslrK wud;Hjrhd


01 - fufyhquz jevigyk
03 - iu: uKav, mk; l%shd;aul lsrSu

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a

3
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405

01
02
03
04
05
06
07
08
09
10
1506

3
2002
2003
2102

2401

11

foaYSh
foaYSh wruqo,a

65,103
17,652
11,400
73
6,179
2,678
2,578
100
2,587
1,852
711
25
263
115
148

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

221,700
19,050
12,600
200
6,250
2,600
2,500
100
2,625
1,800
800
25
665
300
300
65
195,760
3,700

222,000
27,300
17,000
300
10,000
2,900
2,800
100
2,950
2,000
900
50
550
300
200
50
187,100
4,000

228,200
29,500
17,500
400
11,600
3,100
2,900
200
3,300
2,200
1,000
100
800
400
300
100
190,200
4,200

233,000
31,100
18,300
500
12,300
3,300
3,000
300
3,900
2,300
1,400
200
1,100
500
400
200
192,200
4,400

904,900
106,950
65,400
1,400
40,150
11,900
11,200
700
12,775
8,300
4,100
375
3,115
1,500
1,200
415
765,260
16,300

192,060
180,000
4,000

183,100
170,000
4,500

186,000
172,000
4,500

187,800
173,000
4,800

748,960
695,000
17,800

2,000

2,000

2,000

2,000

8,000

1,200
1,000
500
900
400
560
1,500

1,200
1,900
500
800
400
600
1,200

1,200
2,000
500
900
400
700
1,800

1,200
2,100
600
1,000
400
800
1,900

4,800
7,000
2,100
3,600
1,600
2,660
6,400

964
964

1,000
1,000

1,200
1,200

1,300
1,300

1,400
1,400

4,900
4,900

2,534
759

1,700
300

1,700
300

2,000
300

3,000
700

8,400
1,600

608
151
1,573
1,573

100
200
1,100
1,100

100
200
1,000
1,000

100
200
1,200
1,200

300
400
1,600
1,600

600
1,000
4,900
4,900

202
202
202
67,637

300
300
300
223,400

400
400
400
223,700

500
500
500
230,200

700
700
700
236,000

1,900
1,900
1,900
913,300

67,637
67,637
67,637

223,400
223,400
223,400

223,700
223,700
223,700

230,200
230,200
230,200

236,000
236,000
236,000

913,300
913,300
913,300

40,959
2,366
160
148
38,285

iu: uQ, uKav, idudcsl oSukdj


mqyqKq lsrSuzs yd oekqj;a lsrSfuz
jevigyka
iu: uQ, uKav, iNdm;sjre i|yd
,smslre oSukdj
flduidrsiajre 5 fofkl= i|yd oSukd
luslre oSukdj
,smslre oSukdj
,smso%jH oSukdj
iusuqL mrSlaIK uKav, oSukdj
jdrAIsl iu: w;afmd; uqo%K jshous
m%pdrK jHdmdr" iu: oskh iy
fjk;a

uqMZ jshou
uqQMZ uq,HlrKh

2012

407

YSrAIh 228 - wOslrK mrsmd,kh


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

3,426,849

3,749,000

3,939,000

4,095,700

4,225,500

16,009,200

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S

2,945,802
1,737,860
15,191
1,192,750
47,096
46,092
1,004
58,037
44,197
12,487
1,354
34,808
18,640
14,947
1,222
226,123
8,064
39,288
77,122
28,691
72,959
114,983
86,965
28,018
636,105

2,903,200
1,758,900
19,700
1,124,600
48,500
46,000
2,500
180,350
45,000
132,000
3,350
47,650
28,750
17,350
1,550
442,300
80,500
45,400
126,000
31,000
159,400
127,000
100,000
27,000
1,020,700

3,001,000
1,777,000
19,700
1,204,300
52,200
48,700
3,500
199,200
49,000
145,800
4,400
46,900
25,300
20,200
1,400
481,200
88,800
47,800
144,600
30,000
170,000
158,500
126,000
32,500
1,017,000

3,107,600
1,841,500
20,100
1,246,000
54,200
50,600
3,600
218,700
51,600
162,500
4,600
49,700
26,400
21,600
1,700
501,200
89,700
49,300
154,600
32,400
175,200
164,300
131,000
33,300
1,396,300

3,207,400
1,897,000
20,400
1,290,000
56,200
52,500
3,700
227,700
53,600
169,100
5,000
52,700
27,500
23,300
1,900
514,600
90,300
50,600
160,600
33,200
179,900
166,900
132,000
34,900
1,416,400

12,219,200
7,274,400
79,900
4,864,900
211,100
197,800
13,300
825,950
199,200
609,400
17,350
196,950
107,950
82,450
6,550
1,939,300
349,300
193,100
585,800
126,600
684,500
616,700
489,000
127,700
4,850,400

189,231

213,450

181,000

185,000

187,300

766,750

182,747
5,090
1,395
423,955
30,795
393,160
7,956
7,956
14,963
14,963

198,500
11,000
3,950
678,550
59,000
619,550
60,000
60,000
68,700
68,700

165,000
11,500
4,500
736,000
75,000
661,000
20,000
20,000
80,000
80,000

167,300
12,500
5,200
1,102,800
77,500
1,025,300
25,000
25,000
83,500
83,500

168,500
13,300
5,500
1,113,600
80,000
1,033,600
30,000
30,000
85,500
85,500

699,300
48,300
19,150
3,630,950
291,500
3,339,450
135,000
135,000
317,700
317,700

uqMZ jshou

4,062,954

4,769,700

4,956,000

5,492,000

5,641,900

20,859,600

uqQMZ uq,HlrKh

4,062,954
4,062,954

4,769,700
4,724,700
45,000

4,956,000
4,956,000

5,492,000
5,492,000

5,641,900
5,641,900

20,859,600
20,814,600
45,000

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
f.dvke.Zs,s iy boslsrSuz
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh
jsfoaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

408

2012

2013

463
61
3,803
2,325
1,153
7,805

682
61
3,795
3,029
335
7,902

2014 weia;fka;=j
446
61
4,430
3,403
308
8,648

YsrAIh - 228 wOslrK mrsmd,kh


01 - fufyhquz jevigyk
01 - wOslrK mrsmd,kh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd

1
1001
1002
1003

01
02
03

1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405

01
02
03
04
05
06

1
1503

1
2001
2002
2003
2102
2104
2401

01
02

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

3,538,000
2,746,300
1,673,000
15,700
1,057,600
564,500
229,100
264,000
47,000
44,500
2,500
168,100
42,000
123,000
3,100
44,800
28,500
15,000
1,300
406,000
70,000
40,000
122,000
17,000

3,719,000
2,840,000
1,691,000
15,700
1,133,300
635,300
140,000
358,000
49,700
46,200
3,500
183,000
46,000
133,000
4,000
45,300
25,000
19,000
1,300
444,000
78,000
42,000
140,000
16,000

3,862,200
2,937,800
1,750,000
15,800
1,172,000
657,000
145,000
370,000
51,600
48,000
3,600
201,100
48,300
148,700
4,100
47,400
26,000
20,000
1,400
461,300
78,500
43,600
148,700
17,800

3,983,000
3,031,000
1,802,000
16,000
1,213,000
680,000
150,000
383,000
53,500
49,800
3,700
209,100
50,200
154,500
4,400
50,100
27,000
21,600
1,500
473,900
79,000
44,800
154,600
18,400

15,102,200
11,555,100
6,916,000
63,200
4,575,900
2,536,800
664,100
1,375,000
201,800
188,500
13,300
761,300
186,500
559,200
15,600
187,600
106,500
75,600
5,500
1,785,200
305,500
170,400
565,300
69,200

157,000
31,000
68,000

168,000
32,000
72,000

172,700
32,600
73,000

177,100
33,000
74,000

674,800
128,600
287,000

26,799
26,799

28,000
10,500
15,000
4,500
25,800
25,800

31,000
11,000
16,000
6,000
31,000
31,000

31,600
12,000
17,000
6,500
32,000
32,000

32,000
12,500
18,000
7,600
33,400
33,400

122,600
46,000
66,000
24,600
122,200
122,200

86,965

100,000

126,000

131,000

132,000

489,000

86,965
624,576
183,203

100,000
1,007,700
207,150

126,000
1,003,700
174,700

131,000
1,381,000
177,800

132,000
1,399,500
179,500

489,000
4,791,900
739,150

177,345
4,550
1,309
419,804
27,266

193,500
10,000
3,650
55,000
55,000

160,000
10,500
4,200
72,000
72,000

162,000
11,000
4,800
74,000
74,000

163,000
11,500
5,000
76,000
76,000

678,500
43,000
17,650
277,000
277,000

67,000
67,000
62,000

77,000
77,000
70,000

80,200
80,200
72,800

82,000
82,000
74,500

306,200
306,200
279,300

5,000

7,000

7,400

7,500

26,900

45,996
44,992
1,004
54,280
41,217
11,904
1,159
32,789
18,409
13,394
986
202,380
7,888
34,860
73,927
14,652
71,051

yosis urK mrSlaIl oSukd


wOslrK ffjoH ks,OdrSka i|yd jk
f.jSus
ikSmdrlaIl fiajd jshouz
wdrlaIl fiajd jshouz
ld;s Widjs i|yd jk jshous
fjk;a

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
WmrsudOslrK ixlSrAK
l<ukdlrK uKav,h
rdcH wdh;k
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

1506

3,222,164
2,772,955
1,651,834
11,542
1,109,579

cSjk jshous oSukdj


jsksiqrejrekaf.a oSukd
15] jegqma oSukdj iy fjk;a

.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a

1101
1102

2012

392,538
13,614
13,614

jsksiqrejreka i|yd mqyqKqjSuz


^fY%aIaGdOslrK iy wNshdpkdOslrK
jsksiqrejreka yer&
fjk;a

409

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

WmrsudOslrK ixlSrAK
l<ukdlrK uKav,h
rdcH wdh;k

1
2201

2012

2104

4
2104

5
2104

6
2104

7
2104

8
2104

9
2104

mqfrdal:kh

tl;=j

20,000

25,000

30,000

135,000

7,956
7,956

60,000

20,000
20,000

25,000
25,000

30,000
30,000

.d,a, wOslrK ixlSrAKh" woshr 1

45,000
15,000
170,000

180,000

320,000

362,000

135,000
75,000
45,000
15,000
1,032,000

f.dvke.Zs,s iy boslsrSuz
fydaud.u wOslrK ixlSrAKh
f.dvke.Zs,s iy boslsrSuz
j;a;, wOslrK ixlSrAKh" woshr 1

170,000
100,000
100,000
84,000

180,000
100,000
100,000
50,000

320,000
184,000
184,000

362,000
100,000
100,000

f.dvke.Zs,s iy boslsrSuz
uvl,mqj wOslrK ixlSrAKh
f.dvke.Zs,s iy boslsrSuz
cd;Hka;r fnzreuzlrK uOHia:dkh

84,000
76,000
76,000
50,000

50,000
80,000
80,000
20,000

30,000
30,000
180,000

50,000
138,550
138,550

20,000
215,000
215,000
15,000
15,000
4,722,700

180,000
250,000
250,000
60,000
60,000
5,243,200

5,382,500

4,722,700
4,722,700
4,722,700

5,243,200
5,243,200
5,243,200

5,382,500
5,382,500
5,382,500

f.dvke.Zs,s iy boslsrSuz
iqMZ mrsudK ixjrAOk jevigyka
f.dvke.Zs,s iy boslsrSuz
.,f.or wOslrK f.dvke.s,a,
f.dvke.Zs,s iy boslsrSuz

uqQMZ uq,HlrKh

13

2016 2013 - 2016

60,000

uqMZ jshou

11
17

2015

7,956

13
17
3

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh m%odk

3,846,740

4,545,700

3,846,740
3,846,740
3,846,740

4,545,700
4,500,700
4,485,700
15,000
45,000
45,000

410

200,000
200,000
370,000
370,000

1,032,000
484,000
484,000
134,000
134,000
186,000
186,000
450,000
450,000
973,550
973,550
75,000
75,000
19,894,100
19,894,100
19,849,100
19,834,100
15,000
45,000
45,000

YsrAIh - 228 wOslrK mrsmd,kh


01 - fufyhquz jevigyk
02 - luzlre jsksYaph iNd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd

2
1001
1002
1003

01
03
1101
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2001
2002
2003
2102
2104
2401

11

foaYSh
foaYSh wruqo,a

204,686
172,847
86,026
3,649
83,171

.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

1,100
1,100
3,757
2,980
583
195
2,020
231
1,553
236
23,744
176
4,428
3,195
14,039

211,000
156,900
85,900
4,000
67,000
47,700
19,300
1,500
1,500
12,250
3,000
9,000
250
2,850
250
2,350
250
36,300
10,500
5,400
4,000
14,000

220,000
161,000
86,000
4,000
71,000
48,000
23,000
2,500
2,500
16,200
3,000
12,800
400
1,600
300
1,200
100
37,200
10,800
5,800
4,600
14,000

233,500
169,800
91,500
4,300
74,000
53,000
21,000
2,600
2,600
17,600
3,300
13,800
500
2,300
400
1,600
300
39,900
11,200
5,700
5,900
14,600

242,500
176,400
95,000
4,400
77,000
55,000
22,000
2,700
2,700
18,600
3,400
14,600
600
2,600
500
1,700
400
40,700
11,300
5,800
6,000
14,800

907,000
664,100
358,400
16,700
289,000
203,700
85,300
9,300
9,300
64,650
12,700
50,200
1,750
9,350
1,450
6,850
1,050
154,100
43,800
22,700
20,500
57,400

1,907
1,218
1,218

2,400
1,200
1,200

2,000
1,500
1,500

2,500
1,300
1,300

2,800
1,500
1,500

9,700
5,500
5,500

11,528
6,027

13,000
6,300

13,300
6,300

15,300
7,200

16,900
7,800

58,500
27,600

5,402
540
86
4,151
3,530

5,000
1,000
300
5,000
4,000

5,000
1,000
300
4,000
3,000

5,300
1,500
400
4,800
3,500

5,500
1,800
500
5,600
4,000

20,800
5,300
1,500
19,400
14,500

622
1,350
1,350
216,214

1,000
1,700
1,700
224,000

1,000
3,000
3,000
233,300

1,300
3,300
3,300
248,800

1,600
3,500
3,500
259,400

4,900
11,500
11,500
965,500

216,214
216,214
216,214

224,000
224,000
224,000

233,300
233,300
233,300

248,800
248,800
248,800

259,400
259,400
259,400

965,500
965,500
965,500

cSjk jshous yd fjk;a oSukd


jsksiqre oSukd

uqMZ jshou
uqQMZ uq,HlrKh

2012

411

YSrAIh 231 - Kh iykodhl uKav,Sh fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

7,516

9,700

10,000

12,000

14,000

45,700

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

3,824
2,591
70
1,163
27
27
396
58
329
9
165
98
67
3,035
129
189
2,717
70
27
35
7
408

4,900
3,300
100
1,500
100
100
720
100
600
20
200
100
100
3,580
180
400
3,000
200

5,500
3,600
100
1,800
100
100
570
100
450
20
230
130
100
3,500
200
300
3,000
100

5,850
3,700
150
2,000
150
150
800
150
600
50
400
200
200
4,600
300
500
3,800
200

6,800
3,800
200
2,800
200
200
1,100
200
800
100
450
250
200
5,250
350
600
4,300
200

23,050
14,400
550
8,100
550
550
3,190
550
2,450
190
1,280
680
600
16,930
1,030
1,800
14,100
700

100
100
700

50
50
1,000

100
100
2,000

100
100
3,000

350
350
6,700

60

100

200

400

600

1,300

60
333
333
15
15

100
500
500
100
100

200
700
700
100
100

400
1,400
1,400
200
200

600
2,100
2,100
300
300

1,300
4,700
4,700
700
700

uqMZ jshou

7,923

10,400

11,000

14,000

17,000

52,400

uqQMZ uq,HlrKh

7,923
7,923

10,400
10,400

11,000
11,000

14,000
14,000

17,000
17,000

52,400
52,400

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

412

2014 weia;fka;=j

2012

2013

11
4

11
4

13
4

16

16

18

YsrAIh - 231 Kh iykodhl uKav,Sh fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - Kh iykodhl fiajd

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1402
1403
1405
1502
1506
1508

1
2003
2102

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

7,516
3,824
2,591
70
1,163
27
27
396
58
329
9
165
98
67
3,035
129
189
2,717
70
27
35

9,700
4,900
3,300
100
1,500
100
100
720
100
600
20
200
100
100
3,580
180
400
3,000
200

10,000
5,500
3,600
100
1,800
100
100
570
100
450
20
230
130
100
3,500
200
300
3,000
100

12,000
5,850
3,700
150
2,000
150
150
800
150
600
50
400
200
200
4,600
300
500
3,800
200

14,000
6,800
3,800
200
2,800
200
200
1,100
200
800
100
450
250
200
5,250
350
600
4,300
200

45,700
23,050
14,400
550
8,100
550
550
3,190
550
2,450
190
1,280
680
600
16,930
1,030
1,800
14,100
700

100

50

100

100

350

7
408
60

100
700
100

50
1,000
200

100
2,000
400

100
3,000
600

350
6,700
1,300

60
333
333

100
500
500

200
700
700

400
1,400
1,400

600
2,100
2,100

1,300
4,700
4,700

15
15
7,923

100
100
10,400

100
100
11,000

200
200
14,000

300
300
17,000

700
700
52,400

7,923
7,923
7,923

10,400
10,400
10,400

11,000
11,000
11,000

14,000
14,000
14,000

17,000
17,000
17,000

52,400
52,400
52,400

413

YSrAIh 233 - rcfha ri mrSlaIl fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

mqkrdjrA;k jshouz

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

84,607

139,550

190,000

198,700

205,700

733,950

61,728
41,992
400
19,336
1,399
220
1,180
8,770
5,654
2,794
322
2,126
1,500
570
56
10,059
2,198
3,571
597
3,693
525
513
12
245,594

65,800
44,000
1,300
20,500
3,300
300
3,000
17,850
11,750
5,500
600
4,600
3,000
1,500
100
47,300
4,000
20,000
1,000
22,300
700
700

77,300
47,000
1,300
29,000
4,300
300
4,000
32,700
25,200
7,000
500
4,000
2,400
1,500
100
71,000
3,500
35,000
1,000
31,500
700
700

81,400
49,000
1,400
31,000
4,550
350
4,200
34,100
26,200
7,300
600
4,300
2,500
1,600
200
73,600
3,700
35,800
1,200
32,900
750
750

85,500
51,000
1,500
33,000
4,700
400
4,300
35,100
26,800
7,600
700
4,600
2,600
1,700
300
75,000
3,900
36,000
1,300
33,800
800
800

310,000
191,000
5,500
113,500
16,850
1,350
15,500
119,750
89,950
27,400
2,400
17,500
10,500
6,300
700
266,900
15,100
126,800
4,500
120,500
2,950
2,950

236,850

116,000

98,000

102,000

552,850

111

200

500

700

1,000

2,400

111
236,575
11,575

200
300
105,000
35,000
30,000
40,000
10,500
10,500

300
400
85,000
50,000
35,000

400
600
88,000
50,000
38,000

225,000
8,907
8,907

200
225,800
20,000
29,800
176,000
10,850
10,850

12,300
12,300

13,000
13,000

900
1,500
503,800
155,000
132,800
216,000
46,650
46,650

uqMZ jshou

330,201

376,400

306,000

296,700

307,700

1,286,800

uqQMZ uq,HlrKh

330,201
330,201

376,400
376,400

306,000
306,000

296,700
296,700

307,700
307,700

1,286,800
1,286,800

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

414

2014 weia;fka;=j

2012

2013

75
3
75
70

66
1
57
54

66
1
58
54

223

178

179

YsrAIh - 233 rcfha ri mrSlaIl fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy jsoHd;aul fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d

1
1001
1002
1003
1101
1102
1201

01
02

1301
1302
1303
1402
1403
1404
1405

01
02
1506
1508

1
2001
2003
2102
2103
2104
2401

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

139,550
65,800
44,000
1,300
20,500
3,300
300
3,000
17,850
11,750
6,000
5,750
5,500
600
4,600
3,000
1,500
100
47,300
4,000
20,000
1,000

190,000
77,300
47,000
1,300
29,000
4,300
300
4,000
32,700
25,200
10,000
15,200
7,000
500
4,000
2,400
1,500
100
71,000
3,500
35,000
1,000

198,700
81,400
49,000
1,400
31,000
4,550
350
4,200
34,100
26,200
10,200
16,000
7,300
600
4,300
2,500
1,600
200
73,600
3,700
35,800
1,200

205,700
85,500
51,000
1,500
33,000
4,700
400
4,300
35,100
26,800
10,500
16,300
7,600
700
4,600
2,600
1,700
300
75,000
3,900
36,000
1,300

733,950
310,000
191,000
5,500
113,500
16,850
1,350
15,500
119,750
89,950
36,700
53,250
27,400
2,400
17,500
10,500
6,300
700
266,900
15,100
126,800
4,500

525
513

22,300
5,000
17,300
700
700

31,500
6,500
25,000
700
700

32,900
6,700
26,200
750
750

33,800
6,800
27,000
800
800

120,500
25,000
95,500
2,950
2,950

12
245,594
111

236,850
200

116,000
500

98,000
700

102,000
1,000

552,850
2,400

111
236,575
11,575

200
225,800
20,000

200
300
105,000
35,000

300
400
85,000
50,000

400
600
88,000
50,000

900
1,500
503,800
155,000

30,000
40,000
10,500
10,500
306,000

35,000

38,000

225,000
8,907
8,907
330,201

29,800
176,000
10,850
10,850
376,400

12,300
12,300
296,700

13,000
13,000
307,700

132,800
216,000
46,650
46,650
1,286,800

330,201
330,201
330,201

376,400
376,400
376,400

306,000
306,000
306,000

296,700
296,700
296,700

307,700
307,700
307,700

1,286,800
1,286,800
1,286,800

2,794
322
2,126
1,500
570
56
10,059
2,198
3,571
597
3,693

jsoHd.dr WmlrK kv;a;=j


fjk;a

uqMZ jshou
uqQMZ uq,HlrKh

84,607
61,728
41,992
400
19,336
1,399
220
1,180
8,770
5,654

jsoHd.dr WmlrK
fjk;a

bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a

1202
1203

2012

415

YSrAIh 234 - fYa%aIaGdOslrKfha frcsiag%drA


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

92,280

103,200

111,000

120,400

131,200

465,800

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam< Kh fmd,S

83,174
55,564
3,916
23,694
1,214
1,214
3,647
2,396
926
325
1,170
396
774
2,038
1,701
336
1,037
413
625
4,348

91,650
58,500
4,300
28,850
1,350
1,050
300
4,800
3,450
950
400
1,450
400
1,050
2,500
1,700
800
1,450
450
1,000
14,900

98,300
60,400
4,300
33,600
1,500
1,100
400
5,500
3,600
1,300
600
1,600
500
1,100
2,700
1,900
800
1,400
600
800
10,000

105,100
63,800
4,600
36,700
2,000
1,400
600
6,200
4,000
1,400
800
1,900
600
1,300
3,600
2,400
1,200
1,600
700
900
11,000

113,500
67,100
4,800
41,600
2,400
1,600
800
7,000
4,500
1,500
1,000
2,250
800
1,450
4,100
2,700
1,400
1,950
850
1,100
13,000

408,550
249,800
18,000
140,750
7,250
5,150
2,100
23,500
15,550
5,150
2,800
7,200
2,300
4,900
12,900
8,700
4,200
6,400
2,600
3,800
48,900

691

1,600

2,200

2,000

2,400

8,200

2,168
2,168

500
500
600
10,700
10,100
600
2,600
2,600

600
800
800
5,000
3,000
2,000
2,800
2,800

600
800
600
5,700
3,500
2,200
3,300
3,300

700
1,000
700
7,000
4,500
2,500
3,600
3,600

2,400
3,100
2,700
28,400
21,100
7,300
12,300
12,300

uqMZ jshou

96,628

118,100

121,000

131,400

144,200

514,700

uqQMZ uq,HlrKh

96,628
96,628

118,100
118,100

121,000
121,000

131,400
131,400

144,200
144,200

514,700
514,700

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

179
512
1,488
1,488

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

416

2014 weia;fka;=j

2012

2013

30
120
14
78

6
28
143
93

5
29
147
91

242

270

272

YsrAIh - 234 fYa%aIaGdOslrKfha frcsiag%drA


01 - fufyhquz jevigyk
01 - fY%aIaGdOslrKfha mrsmd,kh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1402
1405
1502
1506

1
2001
2002
2003
2102
2103
2401

01
02

11

foaYSh
foaYSh wruqo,a

52,129
47,092
31,071
2,247
13,774
614
614

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

2,067
898
926
243
772
396
376
1,010
712
298
574
191
383

58,100
51,650
33,000
2,300
16,350
700
500
200
2,950
1,750
950
250
800
400
400
1,300
700
600
700
200
500

64,000
56,300
35,400
2,300
18,600
800
500
300
3,600
1,900
1,300
400
900
500
400
1,600
900
700
800
300
500

68,300
59,500
37,000
2,500
20,000
1,100
700
400
4,000
2,100
1,400
500
1,100
600
500
1,800
1,000
800
800
300
500

74,200
63,800
38,700
2,600
22,500
1,300
800
500
4,600
2,500
1,500
600
1,400
800
600
2,100
1,200
900
1,000
400
600

264,600
231,250
144,100
9,700
77,450
3,900
2,500
1,400
15,150
8,250
5,150
1,750
4,200
2,300
1,900
6,800
3,800
3,000
3,300
1,200
2,100

3,634
571

14,200
1,500

8,600
2,000

9,000
1,700

10,000
2,000

41,800
7,200

59
512
992
992

500
400
600
10,200
9,600

600
600
800
4,000
2,000

600
500
600
4,200
2,000

700
600
700
4,700
2,200

2,400
2,100
2,700
23,100
15,800

55,764

600
2,500
2,500
1,000
1,500
72,300

2,000
2,600
2,600
1,000
1,600
72,600

2,200
3,100
3,100
1,300
1,800
77,300

2,500
3,300
3,300
1,400
1,900
84,200

7,300
11,500
11,500
4,700
6,800
306,400

55,764
55,764
55,764

72,300
72,300
72,300

72,600
72,600
72,600

77,300
77,300
77,300

84,200
84,200
84,200

306,400
306,400
306,400

2,071
2,071

mqyqKq jevigyka
mqia;ld, wdOdr

uqMZ jshou
uqQMZ uq,HlrKh

2012

417

YsrAIh - 234 fYa%aIaGdOslrKfha frcsiag%drA


01 - fufyhquz jevigyk
02 - wNshdpkdOslrKfha mrsmd,kh

2
1001
1002
1003
1101
1102
1201
1203
1302
1402
1405
1502
1506

2
2002
2102

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
wdydr mdk yd ks, we|quz
kv;a;= jshouz
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

40,151
36,082
24,493
1,669
9,920
600
600

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

1,580
1,498
82
398
398
1,027
989
38
463
222
241

45,100
40,000
25,500
2,000
12,500
650
550
100
1,850
1,700
150
650
650
1,200
1,000
200
750
250
500

47,000
42,000
25,000
2,000
15,000
700
600
100
1,900
1,700
200
700
700
1,100
1,000
100
600
300
300

52,100
45,600
26,800
2,100
16,700
900
700
200
2,200
1,900
300
800
800
1,800
1,400
400
800
400
400

57,000
49,700
28,400
2,200
19,100
1,100
800
300
2,400
2,000
400
850
850
2,000
1,500
500
950
450
500

201,200
177,300
105,700
8,300
63,300
3,350
2,650
700
8,350
7,300
1,050
3,000
3,000
6,100
4,900
1,200
3,100
1,400
1,700

713
120

700
100

1,400
200

2,000
300

3,000
400

7,100
1,000

120
496
496

100
500
500

200
1,000
1,000

300
1,500
1,500

400
2,300
2,300

1,000
5,300
5,300

98
98
40,864

100
100
45,800

200
200
48,400

200
200
54,100

300
300
60,000

800
800
208,300

40,864
40,864
40,864

45,800
45,800
45,800

48,400
48,400
48,400

54,100
54,100
54,100

60,000
60,000
60,000

208,300
208,300
208,300

418

YSrAIh 235 - kS;s fldusIka iNd fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

8,792

13,700

14,000

16,100

17,100

60,900

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam< Kh fmd,S

5,970
3,190
200
2,580
543
13
530
306
257
34
15
331
109
176
46
1,565
345
754
465
78
9
68
848

8,260
5,050
210
3,000
1,530
30
1,500
1,100
280
800
20
550
200
250
100
2,010
350
860
800
250
100
150
2,400

8,700
5,200
200
3,300
1,530
30
1,500
770
320
400
50
800
400
300
100
2,050
350
900
800
150
50
100
2,000

9,700
5,600
300
3,800
1,650
50
1,600
1,000
400
500
100
950
500
400
50
2,600
400
1,300
900
200
100
100
3,000

10,600
6,000
400
4,200
1,800
100
1,700
1,200
500
600
100
1,200
600
500
100
1,950
450
1,400
100
350
150
200
4,000

37,260
21,850
1,110
14,300
6,510
210
6,300
4,070
1,500
2,300
270
3,500
1,700
1,450
350
8,610
1,550
4,460
2,600
950
400
550
11,400

492

300

300

400

600

1,600

9
483
150
150
206
206

50
250
900
900
1,200
1,200

50
250
500
500
1,200
1,200

100
300
1,300
1,300
1,300
1,300

200
400
2,000
2,000
1,400
1,400

400
1,200
4,700
4,700
5,100
5,100

uqMZ jshou

9,640

16,100

16,000

19,100

21,100

72,300

uqQMZ uq,HlrKh

9,640
9,640

16,100
16,100

16,000
16,000

19,100
19,100

21,100
21,100

72,300
72,300

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

419

2014 weia;fka;=j

2012

2013

2
1
6
7

4
7

9
4

16

14

15

YsrAIh - 235 kS;s fldusIka iNd fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh mrAfhaIK yd ixjrAOkh

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1405
1502
1506

1
2002
2003
2102

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

8,792
5,970
3,190
200
2,580
543
13
530
306
257
34
15
331
109
176
46
1,565
345
754
465
78
9
68

13,700
8,260
5,050
210
3,000
1,530
30
1,500
1,100
280
800
20
550
200
250
100
2,010
350
860
800
250
100
150

14,000
8,700
5,200
200
3,300
1,530
30
1,500
770
320
400
50
800
400
300
100
2,050
350
900
800
150
50
100

16,100
9,700
5,600
300
3,800
1,650
50
1,600
1,000
400
500
100
950
500
400
50
2,600
400
1,300
900
200
100
100

17,100
10,600
6,000
400
4,200
1,800
100
1,700
1,200
500
600
100
1,200
600
500
100
1,950
450
1,400
100
350
150
200

60,900
37,260
21,850
1,110
14,300
6,510
210
6,300
4,070
1,500
2,300
270
3,500
1,700
1,450
350
8,610
1,550
4,460
2,600
950
400
550

848
492

2,400
300

2,000
300

3,000
400

4,000
600

11,400
1,600

9
483
150
150

50
250
900
900

50
250
500
500

100
300
1,300
1,300

200
400
2,000
2,000

400
1,200
4,700
4,700

206
206
9,640

1,200
1,200
16,100

1,200
1,200
16,000

1,300
1,300
19,100

1,400
1,400
21,100

5,100
5,100
72,300

9,640
9,640
9,640

16,100
16,100
16,100

16,000
16,000
16,000

19,100
19,100
19,100

21,100
21,100
21,100

72,300
72,300
72,300

420

mqkre;a:dmk yd nkaOkd.dr m%;sixialrK


wud;HdxYh

2014 - weia;fka;=j
mqkre;a:dmk yd nkaOkd.dr m%;sixialrK wud;HdxYh
m%Odk ldhhka
nkaOkd.dr m%;sixialrK yd mqkre;a:dmkhg wod, m%;sm;a;s" ie,iq yd jevigyka ilia lsu yd l%shd;aul lsu'
nkaOkd.dr mrsmd,kh yd m%;sixialrKh
wmrdO je,elafus wd{dmkf;a olajd we;s ldhhka l%shd;aul lsug iydhu
foam, yd ;eke;a;ka mqkre;a:dmkh lsrSu iy ;%ia;jdoS ls%hdjkays fhoS is ;eke;a;ka kej; iudc.; lsrSu
m%cd mdol fYdaOk jevigyka ls%hd;aul lsrSu
fomd;fka;=
nkaOkd.dr fomd;fka;=j
m%cd mdol fYdaOk fomd;fka;=j
jHjia:dms; uKav, $wdh;k
;eke;a;ka" foam, yd ludka; mqkre;a:dmkh lsf wldh
iyhl jHdmD;Ska
mqkre;a:dmk flduidia ckrd,a ldhdxYh

423

2014 whjeh weia;fka;=j


mqkre;a:dmk yd nkaOkd.dr m%;sixialrK wud;HdxYh
hous idrdxYh
re' ,shk

2005
ia;rh

w. mqkrdj;k hou
1. mqoa., msrsjeh
jegqma yd oSukd
w;sld," .uka hous yd wfkl+;a

2. fufyhq hou
iemhSus
bkaOk
,sms jH yd ldhd,hSh wjYH;d
wdydr mdk yd ks< we|qus
Wmfhda.S;djhka
m%jdyk
;eme,a yd ikaksfjsok
oq,sh yd c,h
n l+,S
kv;a;+

2013

2014

m%;sfYda;
whjeh

weia;fka;+j

2012

2015

2016

2013-2016

mqfrdal:kh

tl;+j

1,831

3,627

4,190

4,466

4,776

5,149

18,581

932

2,203

2,392

2,502

2,683

2,873

10,449

570
362

1,603
600

1,742
649

1,861
641

1,988
695

2,134
739

7,726
2,724

899

1,337

1,558

1,619

1,694

1,821

12,026

785
29
50
706
97
2
17
78
2
15

1,266
17
191
1,057
18
6
18
183
14
39

1,408
20
199
1,188
38
7
18
224
45
67

1,520
22
186
1,312
25
7
20
206
18
56

1,587
23
198
1,366
28
8
21
219
19
60

1,707
24
213
1,470
29
8
22
231
20
65

6,221
89
797
5,335
120
30
81
879
102
248

87

241

345

400

455

1,441

87

241

345

400

455

1,441

3. wdh;kj,g lrk ,o udrelsrSS


;eke;a;ka" foam<" yd ludka;
mqkre;a:dmk wldrsh

4. fYaI uq,drNhka

106

420

1,267

1,252

1,676

2,047

6,244

65

59

178

100

111

124

513

54

33

42

51

56

63

212

11

20
6

129
7

39
11

44
11

48
12

260
41

131

155

130

139

149

573

;eke;a;ka" foam<" yd ludka;


mqkre;a:dmk wldrsh

21

20

20

22

24

86

mqkre;a:dmk flduidrsia ckrd,a


ldhdxYh

110

135

110

117

125

487

41

230

935

1,022

1,426

1,775

5,158

19

29

30

78

wd. uQ,Ok hou


1. wdh;ksl hou
j;alus mqkre;a:dmkh yd jeoshqKq lsrSu
kj j;alus w;am;a lr.ekSu
yelshd jOkh

2. wdh;kj,g uQ,Ok m%;smdok udrelsrSS

3. fYaI ixjOk uq,drNhka


iudc taldnoaO;djh yd hqla;sh mis|,Su
msKsi kS;sh n,d;aul lsrSfus ldh
Yla;su;a lsrSu ^tlai;a cd;Skaf.a ixjOk
jevigyk&

nkaOkd.dr m%;sia:dmkh lsrSfus jev


ms<sfj,
m,af,lef,a
;x.,a,
hdmkh
wfkl+;a
nkaOkd.drj, wdrlaIs; moaO;sh Yla;su;a
lsrSu

we. tl;+j
wfkl+;a wud;HdxY yd fomd;fka;+ iska
wdrusN lrk ,o ls%hdldrlus

37
37
4

1,937

mqkre;a:dmkh lrk ,o wNHdi,dNSka i|yd jk


iajhx /lshd Kh l%uh hgf;a fmd,S iykdOdrh
^ixjOk uQ=,H fomd;fuSka;=j&

230
141
49
40

885
220
516
75
73

928
400
399
100
29

1,317
600
600
75
42

1,660
800
800
60

4,790
2,020
2,315
250
204

50

75

80

85

290

5,458

5,718

6,452

7,197

24,826

4,047

20

20

18

20

22

80

18

20

22

80

wE. uq tl;+j

1,937

4,047

5,478

5,736

6,472

7,219

24,906

uQ,HlrKh

1,937

4,047

5,458

5,718

6,452

7,197

24,826

1,937

4,047

5,458

5,699

6,423

7,167

24,747

19
19

29
29

30
30

78
78

foaYSh
sfoaYSh
tlai;a cd;Skaf.a ixjOk jevigyk

424

mqkre;a:dmk yd nkaOkd.dr m%;sixialrK wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

3,627,048
1,885,583
1,054,789
282,596
548,198
78,479
77,117
1,362
1,284,764
17,480
191,443
1,056,682
390
18,769
39,217
31,321
4,193
3,703
233,138
5,778
17,878
183,271
14,210
12,002
105,867
86,851
353
18,463
200
420,655
33,376

4,190,183
1,995,008
1,162,686
252,720
579,602
94,580
91,520
3,060
1,445,680
20,150
199,200
1,187,080
1,250
38,000
67,072
57,050
3,892
6,130
324,736
7,200
18,300
223,550
44,760
30,926
263,107
241,000
550
20,557
1,000
1,267,471
41,840

4,465,715
2,133,900
1,188,600
272,800
672,500
94,350
91,850
2,500
1,544,570
21,650
186,400
1,310,120
1,400
25,000
56,060
47,150
4,600
4,310
269,160
7,050
19,600
206,200
17,910
18,400
367,675
345,000
525
21,150
1,000
1,252,700
50,700

4,776,245
2,291,150
1,271,900
303,050
716,200
100,800
98,050
2,750
1,613,750
22,900
198,200
1,364,150
1,500
27,000
60,325
50,650
4,950
4,725
286,070
7,550
21,000
218,500
19,020
20,000
424,150
400,000
650
22,300
1,200
1,676,725
56,400

5,149,225
2,457,400
1,375,200
323,300
758,900
108,150
105,050
3,100
1,735,925
24,150
213,000
1,468,175
1,600
29,000
64,500
54,150
5,300
5,050
302,725
8,100
22,400
230,900
20,125
21,200
480,525
455,000
775
23,450
1,300
2,047,900
63,150

18,581,368
8,877,458
4,998,386
1,151,870
2,727,202
397,880
386,470
11,410
6,339,925
88,850
796,800
5,329,525
5,750
119,000
247,957
209,000
18,742
20,215
1,182,691
29,900
81,300
879,150
101,815
90,526
1,535,457
1,441,000
2,500
87,457
4,500
6,244,796
212,090

21,322
2,470
9,584
239,909
12,877
16,190
7,855
202,988
131,089
21,149
109,940
5,960
5,960

23,670
4,580
13,590
1,052,531
46,654
96,830
35,297
873,750
155,000
20,000
135,000
7,250
7,250

31,900
4,550
14,250
1,042,100

36,150
4,800
15,450
1,440,625

41,350
5,150
16,650
1,793,250

102,500
11,600
928,000
130,000
20,000
110,000
10,500
10,500

110,775
12,850
1,317,000
139,000
22,000
117,000
11,200
11,200

119,050
14,200
1,660,000
148,500
23,500
125,000
12,400
12,400

133,070
19,080
59,940
5,328,506
46,654
429,155
73,947
4,778,750
572,500
85,500
487,000
41,350
41,350

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

10,321
10,321
4,047,703

10,850
10,850
5,457,654

19,400
19,400
5,718,415

29,500
29,500
6,452,970

30,600
30,600
7,197,125

90,350
90,350
24,826,164

uqQMZ uq,HlrKh

4,047,703
4,047,703

5,457,654
5,457,654

5,718,415
5,699,415
19,000

6,452,970
6,423,970
29,000

7,197,125
7,167,125
30,000

24,826,164
24,748,164
78,000

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rdcH wdh;k
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
m%d.aOk udrelsrSuz
rdcH wdh;k
ixjrAOk iydhka
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh
jsfoaYSh

425

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

426

2012

2013

54
154
5,031
206
30
5,475

53
150
4,770
248
15
5,236

2014 weia;fka;=j
51
790
4,849
270
5,960

mqkre;a:dmk yd nkaOkd.dr m%;sixialrK wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

174- mqkre;a:dmk yd

nkaOkd.dr m%;sixialrK
wud;Hjrhd
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

307,250
158,458
148,792
307,250

538,280
368,753
169,527
538,280

570,315
434,815
135,500
570,315

642,425
497,200
145,225
642,425

713,690
558,290
155,400
713,690

2,464,710
1,859,058
605,652
2,464,710

3,669,954
3,404,072
265,882
3,669,954

4,842,724
3,750,500
1,092,224
4,842,724

5,061,750
3,951,250
1,110,500
5,061,750

5,718,000
4,193,900
1,524,100
5,718,000

6,383,800
4,499,500
1,884,300
6,383,800

22,006,274
16,395,150
5,611,124
22,006,274

70,499
64,518
5,981
70,499
4,047,703
3,627,048
420,655

76,650
70,930
5,720
76,650
5,457,654
4,190,183
1,267,471

86,350
79,650
6,700
86,350
5,718,415
4,465,715
1,252,700

92,545
85,145
7,400
92,545
6,452,970
4,776,245
1,676,725

99,635
91,435
8,200
99,635
7,197,125
5,149,225
2,047,900

355,180
327,160
28,020
355,180
24,826,164
18,581,368
6,244,796

232- nkaOkd.dr

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

326- m%%cd mdol fYdaOk

fomdrA;fka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

427

YSrAIh 174 - mqkre;a:dmk yd nkaOkd.dr m%;sixialrK wud;Hjrhd


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

158,458

368,753

434,815

497,200

558,290

1,859,058

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rdcH wdh;k
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

28,767
18,031
2,442
8,294
647
532
115
10,775
1,899
8,797
79
5,653
5,239
413
1
25,200
2,568
2,320
2,346
12,000
5,966
87,415
86,851
353
211
148,792

31,688
19,686
2,400
9,602
1,410
770
640
12,930
2,250
10,600
80
7,492
6,700
542
250
73,426
3,200
3,200
2,900
42,000
22,126
241,807
241,000
550
257
169,527

34,500
22,600
2,400
9,500
1,250
850
400
12,730
2,150
10,500
80
7,560
6,750
600
210
33,000
2,700
3,100
3,200
15,000
9,000
345,775
345,000
525
250
135,500

37,200
23,400
2,600
11,200
1,450
950
500
13,600
2,300
11,200
100
8,200
7,200
700
300
35,800
2,900
3,400
3,400
16,000
10,100
400,950
400,000
650
300
145,225

38,900
24,200
2,800
11,900
1,650
1,050
600
14,465
2,450
11,900
115
8,850
7,650
800
400
38,300
3,100
3,700
3,700
17,000
10,800
456,125
455,000
775
350
155,400

142,288
89,886
10,200
42,202
5,760
3,620
2,140
53,725
9,150
44,200
375
32,102
28,300
2,642
1,160
180,526
11,900
13,400
13,200
90,000
52,026
1,444,657
1,441,000
2,500
1,157
605,652

2,877

4,250

2,000

2,400

2,750

11,400

2,491

600
400
1,000
2,500

750
500
1,150
2,725

850
600
1,300
2,950

500
2,000
130,000
20,000
110,000
1,000
1,000

575
2,150
139,000
22,000
117,000
1,100
1,100

650
2,300
148,500
23,500
125,000
1,200
1,200

4,650
1,950
4,800
17,202
6,430
2,555
8,217
572,500
85,500
487,000
4,550
4,550

570,315

642,425

713,690

2,464,710

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
m%d.aOk udrelsrSuz
rdcH wdh;k
ixjrAOk iydhka
yelshd jrAOkh
ldrAh uKAv, mqyqKq

386
13,881
12,877
358
646
131,089
21,149
109,940
945
945

2,450
450
1,350
9,027
6,430
830
1,767
155,000
20,000
135,000
1,250
1,250

uqMZ jshou

307,250

538,280

428

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

307,250
307,250

foaYSh

2014
weia;fka;=j

538,280
538,280

570,315
570,315

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

642,425
642,425

713,690
713,690

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

429

2012

2013

11
2
24
15
7
59

9
2
23
21
1
56

2014 weia;fka;=j
9
2
40
21
72

2,464,710
2,464,710

YsrAIh - 174 mqkre;a:dmk yd nkaOkd.dr m%;sixialrK wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405
1505

1
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

22,334
7,155
4,285
1,225
1,645
241
241

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

25,861
8,001
4,686
1,300
2,015
650
350
300
7,430
1,000
6,400
30
3,900
3,500
300
100
5,330
1,700
1,200
1,100
1,330
550
550
4,600
3,900

25,480
8,200
4,600
1,100
2,500
600
400
200
6,280
750
5,500
30
4,150
3,750
300
100
5,800
1,200
1,100
1,500
2,000
450
450
3,300
1,600

27,490
8,800
4,900
1,200
2,700
700
450
250
6,740
800
5,900
40
4,500
4,000
350
150
6,200
1,300
1,200
1,600
2,100
550
550
3,675
1,850

29,595
9,400
5,200
1,300
2,900
800
500
300
7,195
850
6,300
45
4,850
4,250
400
200
6,700
1,400
1,300
1,700
2,300
650
650
4,000
2,050

108,426
34,401
19,386
4,900
10,115
2,750
1,700
1,050
27,645
3,400
24,100
145
17,400
15,500
1,350
550
24,030
5,600
4,800
5,900
7,730
2,200
2,200
15,575
9,400

2,350
200
1,350
700

500
200
900
1,700

600
250
1,000
1,825

650
300
1,100
1,950

4,100
950
4,350
6,175

200

200

225

250

875

198
38,342

500
30,461

1,500
28,780

1,600
31,165

1,700
33,595

5,300
124,001

38,342
38,342
38,342

30,461
30,461
30,461

28,780
28,780
28,780

31,165
31,165
31,165

33,595
33,595
33,595

124,001
124,001
124,001

6,033
699
5,305
30
3,708
3,440
267
1
4,844
1,013
775
956
2,099
353
353
16,008
2,877
2,491
386
13,131
12,877
56

430

YsrAIh - 174 mqkre;a:dmk yd nkaOkd.dr m%;sixialrK wud;Hjrhd


01 - fufyhquz jevigyk
02 - wud;HdxY mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
;eke;a;ka foam, yd lrAudka;
mqkre;a;dmk wOsldrsh -wrdcH wdh;k

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506

1
1503

01
02

2201

2202

mqkre;a:dmk flduidrsia ckrd,a


ixjrAOk iydhka

2001
2002
2003
2101
2102
2103
2401

01

136,124
21,612
13,746
1,218
6,649
405
291
115
4,742
1,200
3,493
50
1,946
1,799
146

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

20,356
1,555
1,544
1,391
12,000

342,892
23,687
15,000
1,100
7,587
760
420
340
5,500
1,250
4,200
50
3,592
3,200
242
150
68,096
1,500
2,000
1,800
42,000

409,335
26,300
18,000
1,300
7,000
650
450
200
6,450
1,400
5,000
50
3,410
3,000
300
110
27,200
1,500
2,000
1,700
15,000

469,710
28,400
18,500
1,400
8,500
750
500
250
6,860
1,500
5,300
60
3,700
3,200
350
150
29,600
1,600
2,200
1,800
16,000

528,695
29,500
19,000
1,500
9,000
850
550
300
7,270
1,600
5,600
70
4,000
3,400
400
200
31,600
1,700
2,400
2,000
17,000

1,750,632
107,887
70,500
5,300
32,087
3,010
1,920
1,090
26,080
5,750
20,100
230
14,702
12,800
1,292
610
156,496
6,300
8,600
7,300
90,000

3,867
211

20,796
257

211

257

7,000
325
75
250

8,000
400
100
300

8,500
475
125
350

44,296
1,457
300
1,157

86,851

241,000

345,000

400,000

455,000

1,441,000

86,851

241,000
37,000
204,000
164,927
350

345,000
45,000
300,000
132,200
400

400,000
50,000
350,000
141,550
550

455,000
55,000
400,000
151,400
700

1,441,000
187,000
1,254,000
590,077
2,000

100
250

100
200
100
800

150
250
150
900

200
300
200
1,000

300

350

400

550
1,000
450
11,027
6,430
1,680

wdh;ksl jshouz
jkaos f.jsfuz jevigyk -w-

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
;eke;a;ka foam, yd lrAudka;
mqkre;a;dmk wOsldrsh -wrdcH wdh;k

2012

132,784

750
302

8,327
6,430
630

448
945
945
21,149

1,267
1,250
1,250
20,000

500
1,000
1,000
20,000

550
1,100
1,100
22,000

600
1,200
1,200
23,500

2,917
4,550
4,550
85,500

21,149
21,149
109,940
109,940

20,000
20,000
135,000
135,000
135,000

20,000
20,000
110,000
110,000
110,000

22,000
22,000
117,000
117,000
117,000

23,500
23,500
125,000
125,000
125,000

85,500
85,500
487,000
487,000
487,000

fkdu. .sh ;reKhka mqkre;a;dmkh


lsrSf jevigyk -w-

431

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11
-w-

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

268,908

507,819

541,535

611,260

680,095

2,340,709

268,908
268,908
268,908

507,819
507,819
507,819

541,535
541,535
541,535

611,260
611,260
611,260

680,095
680,095
680,095

2,340,709
2,340,709
2,340,709

W.;a mdvuz yd m%;sixjssOdk fldusifuz ksrAfoaYhkayso we;+,;a jk wjspzfPao jHdmD;shls

432

YSrAIh 232 - nkaOkd.dr fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

3,404,072

3,750,500

3,951,250

4,193,900

4,499,500

16,395,150

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

1,798,709
998,232
279,780
520,698
76,970
75,722
1,248
1,272,962
14,811
182,390
1,056,603
390
18,769
33,374
25,937
3,754
3,683
204,295
2,948
14,410
180,150
2,206
4,581
17,762
17,562
200
265,882

1,900,000
1,100,000
250,000
550,000
92,300
90,000
2,300
1,431,250
17,000
188,000
1,187,000
1,250
38,000
58,900
50,000
3,100
5,800
247,200
3,500
14,000
220,000
2,700
7,000
20,850
19,850
1,000
1,092,224

2,030,000
1,120,000
270,000
640,000
92,000
90,000
2,000
1,529,400
18,000
175,000
1,310,000
1,400
25,000
47,800
40,000
3,800
4,000
231,050
3,750
15,000
202,000
2,900
7,400
21,000
20,000
1,000
1,110,500

2,180,000
1,200,000
300,000
680,000
98,100
96,000
2,100
1,597,500
19,000
186,000
1,364,000
1,500
27,000
51,300
43,000
4,000
4,300
244,800
4,000
16,000
214,000
3,000
7,800
22,200
21,000
1,200
1,524,100

2,340,000
1,300,000
320,000
720,000
104,300
102,000
2,300
1,718,600
20,000
200,000
1,468,000
1,600
29,000
54,700
46,000
4,200
4,500
258,600
4,300
17,000
226,000
3,100
8,200
23,300
22,000
1,300
1,884,300

8,450,000
4,720,000
1,140,000
2,590,000
386,700
378,000
8,700
6,276,750
74,000
749,000
5,329,000
5,750
119,000
212,700
179,000
15,100
18,600
981,650
15,550
62,000
862,000
11,700
30,400
87,350
82,850
4,500
5,611,124

29,907

37,000

48,000

53,100

59,300

197,400

18,536
2,387
8,984
221,957

31,000
4,000
13,000
1,035,000

35,000
4,100
14,000
1,433,000

40,000
4,300
15,000
1,785,000

13,766
6,715
201,476
4,126
4,126

21,000
4,000
12,000
1,041,974
40,224
95,000
33,000
873,750
5,000
5,000

100,000
7,000
928,000
8,500
8,500

108,000
8,000
1,317,000
9,000
9,000

116,000
9,000
1,660,000
10,000
10,000

127,000
16,400
54,000
5,294,974
40,224
419,000
57,000
4,778,750
32,500
32,500

9,892
9,892
3,669,954

8,250
8,250
4,842,724

19,000
19,000
5,061,750

29,000
29,000
5,718,000

30,000
30,000
6,383,800

86,250
86,250
22,006,274

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

433

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

3,669,954
3,669,954

foaYSh
jsfoaYSh

2014
weia;fka;=j

4,842,724
4,842,724

5,061,750
5,042,750
19,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

5,718,000
5,689,000
29,000

6,383,800
6,353,800
30,000

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

434

2014 weia;fka;=j

2012

2013

43
56
4,924
185

43
54
4,664
220

40
394
4,568
241

5,208

4,981

5,243

22,006,274
21,928,274
78,000

YsrAIh - 232 nkaOkd.dr fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,kh yd wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz

1
1001
1002
1003
1101
1102
1201
1202
1203

01
02

1301
1302
1303
1401
1402
1403
1404
1405
1506
1508

1
2001
2002
2003
2101
2102

01
02
03
04
01
02
03
04
01

02

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

390
18,769
33,374
25,937
3,754
3,683
204,295
2,948
14,410
180,150
2,206

3,951,250
2,030,000
1,120,000
270,000
640,000
92,000
90,000
2,000
1,529,400
18,000
175,000
1,310,000
1,250,000
60,000
1,400
25,000
47,800
40,000
3,800
4,000
231,050
3,750
15,000
202,000
2,900

4,193,900
2,180,000
1,200,000
300,000
680,000
98,100
96,000
2,100
1,597,500
19,000
186,000
1,364,000
1,300,000
64,000
1,500
27,000
51,300
43,000
4,000
4,300
244,800
4,000
16,000
214,000
3,000

4,499,500
2,340,000
1,300,000
320,000
720,000
104,300
102,000
2,300
1,718,600
20,000
200,000
1,468,000
1,400,000
68,000
1,600
29,000
54,700
46,000
4,200
4,500
258,600
4,300
17,000
226,000
3,100

16,395,150
8,450,000
4,720,000
1,140,000
2,590,000
386,700
378,000
8,700
6,276,750
74,000
749,000
5,329,000
5,087,000
242,000
5,750
119,000
212,700
179,000
15,100
18,600
981,650
15,550
62,000
862,000
11,700

4,581
17,762
17,562

7,000
20,850
19,850

7,400
21,000
20,000

7,800
22,200
21,000

8,200
23,300
22,000

30,400
87,350
82,850

200
265,882
29,907

1,000
1,092,224
37,000

1,000
1,110,500
48,000

1,200
1,524,100
53,100

1,300
1,884,300
59,300

4,500
5,611,124
197,400

18,536
2,387
8,984
31,755

21,000
4,000
12,000
194,224
40,224
95,000

31,000
4,000
13,000
127,000

35,000
4,100
14,000
138,000

40,000
4,300
15,000
150,000

100,000

108,000

116,000

127,000
16,400
54,000
609,224
40,224
419,000

25,000
17,000
50,000
3,000
33,000
12,000
9,000
12,000

15,000
7,000
75,000
3,000
7,000

17,000
7,500
80,000
3,500
8,000

19,000
8,000
85,000
4,000
9,000

7,000
20,000

8,000
22,000

9,000
25,000

20,000

22,000

25,000

13,766

6,715

fld<U nkaOkd.drh
wfkl=;a
mqyqKq uOHia:dk
ldrAusl yd lDIsldrAusl WmlrK

f.dvke.Zs,s iy boslsrSuz

2104

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
3,750,500
1,900,000
1,100,000
250,000
550,000
92,300
90,000
2,300
1,431,250
17,000
188,000
1,187,000
1,137,000
50,000
1,250
38,000
58,900
50,000
3,100
5,800
247,200
3,500
14,000
220,000
2,700

.Dy NdKav
f;dr;+re ;dlaIKsl WmlrK
wdrlaIs; WmlrK
mqyqKq uOHia:dk

hka;% iy hkaf;%damlrK

2103

3,404,072
1,798,709
998,232
279,780
520,698
76,970
75,722
1,248
1,272,962
14,811
182,390
1,056,603

/|jshka i|yd wdydr


ks, we|quz

ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK

1204
1205

2012

11,273

nkaOkd.dr ks, ksjdi boslsrSu fmdf<dkakrej" jdrshfmd<"


;%sl=Kdu,h iy jjqkshdj ;kslv ks,
ksjdih
isr ueosrs boslsrsu ^ukakdru" y,dj;&
435

26,000
26,000

76,000
39,500
290,000
13,500
57,000
12,000
9,000
12,000
24,000
93,000
26,000

67,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

yelshd jrAOkh
4,126
ldrAh uKAv, mqyqKq
4,126
m,af,lef,a nkaOkd.dr ixlSrAKh
141,459
boslsrSu
f.dvke.Zs,s iy boslsrSuz
141,459
oehg lsre< ^wkqrdOmqr nkaOkd.drh
9,892
m%;sia:dmkh lsrSu&
wdfhdack
9,892
hdmkh nkaOkd.drh boslsrSu
48,744
f.dvke.Zs,s iy boslsrSuz
48,744
nkaOkd.dr kej; ia:dk.; lsrsu fld<T
f.dvke.Zs,s iy boslsrSuz

2401

1
2104

2
2502

3
2104

4
2104

uyr
jg?l
lMZ;r

01
02
03
2104

2502

uqQMZ uq,HlrKh

13

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

tl;=j

10,000
10,000
800,000

32,500
32,500
2,020,000

220,000
8,250

400,000

600,000

800,000

2,020,000
8,250

100,000
100,000
9,000

75,000
75,000
20,000

35,000

8,250
250,000
250,000
69,500

9,000
2,000
2,000
5,000
399,000

20,000
5,000
5,000
10,000
600,000

35,000
10,000
10,000
15,000
800,000

69,500
17,000
22,000
30,500
2,346,250

399,000
399,000

600,000
600,000

800,000
800,000

19,000

29,000

30,000

2,346,250
2,315,250
16,000
15,000
78,000

19,000
5,061,750

29,000
5,718,000

30,000
6,383,800

78,000
22,006,274

5,061,750
5,042,750
5,042,750
19,000
19,000

5,718,000
5,689,000
5,689,000
29,000
29,000

6,383,800
6,353,800
6,353,800
30,000
30,000

22,006,274
21,928,274
21,928,274
78,000
78,000

8,250
75,000
75,000
5,500
5,500

3,669,954

4,842,724

3,669,954
3,669,954
3,669,954

4,842,724
4,842,724
4,842,724

436

mqfrdal:kh

9,000
9,000
600,000

13 wdfhdack

uqMZ jshou

2016 2013 - 2016

8,500
8,500
400,000

iudc taldnoaO;djh yd hqla;sh


mis|,Su msKsi kS;sh n,d;aul lsrSfuz
ldrAhh Yla;su;a lsrSu ^tlai;a
cd;Skaf.a ixjrAOk jevigyk&

2015

5,000
5,000
220,000

547,250
516,250
16,000
15,000

;x.,a,
ud;r
.d,a,

01
02
03

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

5,000
500
547,250

nkaOkd.dr kej; ia:dk.; lsrsu wfkl=;a osia;%slal


f.dvke.Zs,s iy boslsrSuz

11

2012

YSrAIh 326 - m%%cd mdol fYdaOk fomdrA;fka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

64,518

70,930

79,650

85,145

91,435

327,160

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

58,107
38,526
374
19,207
863
863
1,027
771
256

63,320
43,000
320
20,000
870
750
120
1,500
900
600

189
145
25
19
3,643
262
1,148
774
3
1,455
689
689
5,981

680
350
250
80
4,110
500
1,100
650
60
1,800
450
450
5,720

69,400
46,000
400
23,000
1,100
1,000
100
2,440
1,500
900
40
700
400
200
100
5,110
600
1,500
1,000
10
2,000
900
900
6,700

73,950
48,500
450
25,000
1,250
1,100
150
2,650
1,600
1,000
50
825
450
250
125
5,470
650
1,600
1,100
20
2,100
1,000
1,000
7,400

78,500
51,000
500
27,000
2,200
2,000
200
2,860
1,700
1,100
60
950
500
300
150
5,825
700
1,700
1,200
25
2,200
1,100
1,100
8,200

285,170
188,500
1,670
95,000
5,420
4,850
570
9,450
5,700
3,600
150
3,155
1,700
1,000
455
20,515
2,450
5,900
3,950
115
8,100
3,450
3,450
28,020

592

590

700

900

1,100

3,290

295
83
214
4,071
2,065
494
1,512
888
888

220
130
240
1,530
1,000
530

300
150
250
4,600
2,000
2,600

400
200
300
4,900
2,200
2,700

500
250
350
5,300
2,400
2,900

1,420
730
1,140
16,330
7,600
8,730

1,000
1,000

1,000
1,000

1,100
1,100

1,200
1,200

4,300
4,300

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

430
430
70,499

2,600
2,600
76,650

400
400
86,350

500
500
92,545

600
600
99,635

4,100
4,100
355,180

uqQMZ uq,HlrKh

70,499
70,499

76,650
76,650

86,350
86,350

92,545
92,545

99,635
99,635

355,180
355,180

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

437

2012

2013

96
83
6
23
208

1
94
83
7
14
199

2014 weia;fka;=j
2
394
241
8
645

YsrAIh - 326 m%%cd mdol fYdaOk fomdrA;fka;=j


01 - fufyhquz jevigyk
01 - mrsmd,k yd wdh;k fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104
2401
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

64,518
58,107
38,526
374
19,207
863
863

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

1,027
771
256

70,930
63,320
43,000
320
20,000
870
750
120
1,500
900
600

189
145
25
19
3,643
262
1,148
774
3

680
350
250
80
4,110
500
1,100
650
60

79,650
69,400
46,000
400
23,000
1,100
1,000
100
2,440
1,500
900
40
700
400
200
100
5,110
600
1,500
1,000
10

1,455
689
689

1,800
450
450

2,000
900
900

2,100
1,000
1,000

2,200
1,100
1,100

8,100
3,450
3,450

5,981
592

5,720
590

6,700
700

7,400
900

8,200
1,100

28,020
3,290

295
83
214
4,071
2,065

220
130
240
1,530
1,000

300
150
250
4,600
2,000

400
200
300
4,900
2,200

500
250
350
5,300
2,400

1,420
730
1,140
16,330
7,600

494
1,512
888
888
430
430
70,499

530

2,600

2,700

2,900

8,730

1,000
1,000
2,600
2,600
76,650

1,000
1,000
400
400
86,350

1,100
1,100
500
500
92,545

1,200
1,200
600
600
99,635

4,300
4,300
4,100
4,100
355,180

70,499
70,499
70,499

76,650
76,650
76,650

86,350
86,350
86,350

92,545
92,545
92,545

99,635
99,635
99,635

355,180
355,180
355,180

438

85,145
73,950
48,500
450
25,000
1,250
1,100
150
2,650
1,600
1,000
50
825
450
250
125
5,470
650
1,600
1,100
20

91,435
78,500
51,000
500
27,000
2,200
2,000
200
2,860
1,700
1,100
60
950
500
300
150
5,825
700
1,700
1,200
25

327,160
285,170
188,500
1,670
95,000
5,420
4,850
570
9,450
5,700
3,600
150
3,155
1,700
1,000
455
20,515
2,450
5,900
3,950
115

kS;sh yd iduh ms<sn| wud;HdxYh

439

440

2014
|

"

" = + =
r:jdyk .ukd.uk md,kh

=
=

441

2014 =
|

re' ,shk

2005*

2012*

2013
%
whjeh

2014
=

2013-2016
=

2015
2016

16,245

39,934

43,812

47,748

49,360

51,412

192,333

13,808

35,221

37,699

40,086

41,412

43,025

162,223

10,978

27,173

28,858

30,373

31,235

32,171

122,637

2,830

8,048

8,841

9,714

10,177

10,854

39,586

2,437

4,713

6,113

7,462

7,938

8,387

29,900

1,497
31
558
303
87
696
10
284
371
57
187

3,401
65
1,312
1,204
201
1,006
11
310
628
76
230

4,635
114
1,405
2,125
301
1,016
31
273
650
80
383

5,354
112
2,010
1,940
327
1,421
21
356
930
117
571

5,712
119
2,138
2,062
399
1,501
22
378
986
119
606

6,038
126
2,278
2,181
424
1,584
23
400
1,045
121
644

21,738
470
7,831
8,308
1,451
5,521
96
1,407
3,612
436
2,204

3. wdh;kj,g udrelsrS

4. fYaI uq,drNhka

200

10

210

200

10

w. mqkrdj;k ho
1. oa ., msrsjeh
jegqma iy oSukd
w;sld," .uka jshous iy fjk;aa

2. fufyhq ho
iemhSus
,sms jH yd ldhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks< we|q

fmd myiql
m%jdyk
;eme,a yd ikaksfjsok
,sh yd c,h
n l+,S
kv;a;+

re | **

wd. uQ,Ok ho
1. wdh;ksl ho

321

210

1,137

3,136

4,595

6,038

6,757

20,527

741

1,828

1,601

1,638

1,557

6,624

j;al mqkre;a:dmkh yd jeoshqKq lsrSu

175

283

574

596

526

1,979

kj j;al w;am;a lr.ekSu

542

1,509

977

991

979

4,456

24

37

50

51

52

190

udkj im;a ixjOkh

2. wdh;kj,g uQ,Ok m%;smdok udrelsrS

3. fYaI ixjOk uq,drNhka

321
321

396

1,307

2,994

4,400

5,200

13,902

346

800

1,000

2,000

2,500

6,300

150

500

1,000

1,300

2,950

1,125

1,150

1,150

3,426

250

250

250

mqk
=re

50

357

119

750
476

we. tl;+j

16,566

41,071

46,948

52,343

55,398

58,170

212,860

uQ,HlrKh

16,566

41,071

46,948

52,343

55,398

58,170

212,860

16,566

40,945

46,755

51,943

55,398

58,170

212,267

126

193

400

593

126

193

400

593

foaYSh
sfoaYSh
= -

*
**

2013 . ;= .
2012 2013 re | .

442

kS;Sh yd iduh ms<sn| wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

39,933,948
27,215,867
16,997,553
42,495
10,175,819
7,804,160
7,763,367
40,792
3,369,324
65,149
1,312,155
1,203,918
200,849
587,253
230,075
122,987
24,105
82,983
1,082,104
11,006
309,738
627,355
76,011
57,993

43,812,485
28,915,280
17,880,000
57,810
10,977,470
8,598,111
8,549,611
48,500
4,520,330
113,530
1,405,000
2,125,000
301,300
575,500
382,750
220,000
33,750
129,000
1,095,550
30,550
273,000
650,000
80,000
62,000

232,401

300,075

2,359
201,133
28,909
17
17
1,137,274
175,179

3,475
185,000
111,600
389
389
3,135,828
282,500

166,293
7,848
1,038
737,997
56,207
135,712
180,759
365,319
24,098
24,098

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

uqQMZ uq,HlrKh

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
l,anoQ i|yd jq fmd,S f.
udre lsrSuz
iqn idOk jev igyka
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh
jsfoaYSh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

47,748,300
30,433,400
17,591,000
60,900
12,781,500
9,423,680
9,373,580
50,100
5,152,250
112,150
2,010,000
1,940,100
326,500
763,500
571,350
338,250
41,500
191,600
1,537,220
20,760
356,250
930,260
116,700
63,250
50,000
630,400
200,000
3,600
229,100
197,700

49,359,790
31,297,050
18,068,600
62,050
13,166,400
9,879,035
9,827,635
51,400
5,509,910
118,610
2,137,880
2,062,220
398,800
792,400
606,365
358,490
44,700
203,175
1,619,655
21,825
378,010
986,100
118,760
64,960
50,000
447,775
10,000
3,650
236,050
198,075

51,412,475
32,234,900
18,610,300
63,800
13,560,800
10,545,590
10,492,240
53,350
5,836,270
126,060
2,277,810
2,180,850
424,150
827,400
643,550
380,650
48,050
214,850
1,705,355
22,890
399,820
1,045,350
120,870
66,425
50,000
446,810

4,595,000
574,000

6,038,475
596,225

6,757,250
526,400

192,333,050
122,880,630
72,149,900
244,560
50,486,170
38,446,416
38,243,066
203,350
21,018,760
470,350
7,830,690
8,308,170
1,450,750
2,958,800
2,204,015
1,297,390
168,000
738,625
5,957,780
96,025
1,407,080
3,611,710
436,330
256,635
150,000
1,825,060
210,000
14,425
894,750
705,885
389
389
20,526,553
1,979,125

132,000
15,500
135,000
2,115,520
39,300
270,000
806,220
1,000,000
37,400
37,400

441,000
24,000
109,000
1,977,000
200,000
196,500
365,500
1,215,000
50,000
50,000

451,100
25,225
119,900
2,991,200
200,000
200,650
390,550
2,200,000
50,650
50,650

366,200
27,100
133,100
3,478,950
200,000
206,350
372,600
2,700,000
51,500
51,500

1,390,300
91,825
497,000
10,562,670
639,300
873,500
1,934,870
7,115,000
189,550
189,550

199,999
199,999
41,071,222

700,408
700,408
46,948,312

1,994,000
1,994,000
52,343,300

2,400,400
2,400,400
55,398,265

2,700,400
2,700,400
58,169,725

7,795,208
7,795,208
212,859,603

41,071,222
40,944,992
126,230

46,948,312
46,755,312
193,000

52,343,300
51,943,300
400,000

55,398,265
55,398,265

58,169,725 212,859,603
58,169,725 212,266,602
593,000

443

3,700
244,600
198,510

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2012

2013

583
2,733
79,959
2,907
800
86,982

588
2,736
79,971
2,907
800
87,002

444

2014 weia;fka;=j
543
3,734
79,416
2,357
1,676
87,726

kS;Sh yd iduh ms<sn| wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

190- kS;Sh yd iduh ms<sn|

wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

225- fmd,sia fomdrA;fuzka;=j


fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

4,453,858
4,324,853
129,005
4,453,858

5,244,100
4,823,350
420,750
5,244,100

6,142,500
5,711,000
431,500
6,142,500

6,208,640
5,754,115
454,525
6,208,640

6,465,765
5,985,165
480,600
6,465,765

24,061,005
22,273,630
1,787,375
24,061,005

36,617,364
35,609,095
1,008,269
36,617,364
41,071,222
39,933,948
1,137,274

41,704,212
38,989,135
2,715,078
41,704,212
46,948,312
43,812,485
3,135,828

46,200,800
42,037,300
4,163,500
46,200,800
52,343,300
47,748,300
4,595,000

49,189,625
43,605,675
5,583,950
49,189,625
55,398,265
49,359,790
6,038,475

51,703,960
45,427,310
6,276,650
51,703,960
58,169,725
51,412,475
6,757,250

188,798,598
170,059,420
18,739,178
188,798,598
212,859,603
192,333,050
20,526,553

445

YSrAIh 190 - kS;Sh yd iduh ms<sn| wud;Hjrhd


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

4,324,853

4,823,350

5,711,000

5,754,115

5,985,165

22,273,630

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

2,912,013
1,572,347
2,496
1,337,171
812,203
811,910
293
456,878
5,310
182,158
128,860
853
139,697
31,743
22,996
1,747
7,000
86,271
8,898
72,357
3,021
1,994
25,727

3,102,800
1,700,000
2,800
1,400,000
1,052,611
1,049,611
3,000
525,250
8,450
165,000
225,000
1,300
125,500
32,750
20,000
3,750
9,000
94,550
550
13,000
70,000
5,000
6,000
15,000
13,000
2,000
389
389
420,750

3,543,050
1,773,600
5,050
1,764,400
1,057,035
1,052,635
4,400
827,010
12,860
230,580
260,120
1,700
321,750
108,065
67,390
7,150
33,525
190,955
5,925
17,260
138,100
23,010
6,660
28,000
10,000
14,250
3,750

3,648,400
1,826,300
5,300
1,816,800
1,117,590
1,112,740
4,850
883,020
13,670
256,200
270,150
1,900
341,100
115,350
71,950
7,850
35,550
202,405
6,090
18,320
146,450
24,420
7,125
18,400

11,756
13,971
17
17
129,005

3,437,900
1,721,000
4,900
1,712,000
1,006,680
1,002,580
4,100
767,250
12,150
210,000
240,100
1,500
303,500
101,350
63,250
6,500
31,600
180,220
5,760
16,250
130,260
21,700
6,250
217,600
200,000
14,100
3,500

431,500

454,525

480,600

13,732,150
7,020,900
18,050
6,693,200
4,233,916
4,217,566
16,350
3,002,530
47,130
861,780
995,370
6,400
1,091,850
357,515
222,590
25,250
109,675
668,130
18,325
64,830
484,810
74,130
26,035
279,000
210,000
55,850
13,150
389
389
1,787,375

13,417

29,500

55,500

67,225

84,400

236,625

9,398
2,981
1,038
115,502
26,723
15,667
54,251
18,860
86
86

13,000
3,500
13,000
391,000
30,800
20,000
140,200
200,000
250
250

41,000
5,500
9,000
366,000

51,100
6,225
9,900
377,100

45,500
105,500
215,000
10,000
10,000

48,550
128,550
200,000
10,200
10,200

66,200
7,100
11,100
385,700
0
53,100
132,600
200,000
10,500
10,500

171,300
22,325
43,000
1,519,800
30,800
167,150
506,850
815,000
30,950
30,950

4,453,858

5,244,100

6,142,500

6,208,640

6,465,765

24,061,005

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
uqMZ jshou

446

14,500
3,900

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

4,453,858
4,433,158
20,700

foaYSh
jsfoaYSh

2014
weia;fka;=j

5,244,100
5,244,100

6,142,500
6,142,500

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

6,208,640
6,208,640

6,465,765
6,465,765

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

447

2012

2013

36
212
7,724
507
127
8,606

41
215
7,736
507
127
8,626

2014 weia;fka;=j
41
215
7,736
507
127
8,626

24,061,005
24,061,005

YsrAIh - 190 kS;Sh yd iduh ms<sn| wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1101
1201
1202
1205
1301
1302
1303
1401
1402
1403
1404
1405

1
2001
2002
2003
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

mqkrdjrA;k jshouz
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

448

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

7,700
80
80
2,650
150
2,000
500
2,050
750
500
800
2,920
960
250
760
200

8,065
85
85
2,810
160
2,100
550
2,165
790
550
825
3,005
975
260
800
210

8,465
90
90
2,970
170
2,200
600
2,300
850
600
850
3,105
990
270
850
220

24,230
255
255
8,430
480
6,300
1,650
6,515
2,390
1,650
2,475
9,030
2,925
780
2,410
630

750
3,500
2,500

760
3,925
2,825

775
4,350
3,150

2,285
11,775
8,475

1,000
500
1,000
1,000
500

1,100
525
1,200
1,100
550

1,200
550
1,400
1,200
600

3,300
1,575
3,600
3,300
1,650

500
11,200

550
11,990

600
12,815

1,650
36,005

11,200
11,200
11,200

11,990
11,990
11,990

12,815
12,815
12,815

36,005
36,005
36,005

YsrAIh - 190 kS;Sh yd iduh ms<sn| wud;Hjrhd


01 - fufyhquz jevigyk
02 - wud;HdxY mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iqn idOk jev igyka

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1501

01
1506

2
2002
2003
2102
2103
2104
2401

f;jk orejd i|yd oSukd

rcfha fiajlhska ioZyd foam<


Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

278,000
35,000
21,000
2,000
12,000
3,500
2,500
1,000
13,100
2,000
8,000
100
3,000
4,300
2,500
1,000
800
21,500
4,000
3,000
4,500
9,500

92,050
36,050
21,600
2,050
12,400
3,650
2,550
1,100
13,900
2,100
8,480
120
3,200
5,000
3,000
1,100
900
22,800
4,100
3,200
4,800
10,100

86,800
37,250
22,300
2,150
12,800
3,950
2,650
1,300
14,900
2,250
9,000
150
3,500
5,850
3,600
1,250
1,000
24,150
4,200
3,400
5,100
10,700

456,850
108,300
64,900
6,200
37,200
11,100
7,700
3,400
41,900
6,350
25,480
370
9,700
15,150
9,100
3,350
2,700
68,450
12,300
9,600
14,400
30,300

500
200,600
200,000
200,000
600

600
10,650
10,000
10,000
650

750
700

700

1,850
211,950
210,000
210,000
1,950

33,000
3,000

14,400
3,300

13,450
3,750

60,850
10,050

1,000
2,000
25,000
5,000

1,100
2,200
6,000
3,000

1,250
2,500
4,500
2,500

3,350
6,700
35,500
10,500

5,000
15,000
5,000
5,000
311,000

3,000

2,000

5,100
5,100
106,450

5,200
5,200
100,250

10,000
15,000
15,300
15,300
517,700

311,000
311,000
311,000

106,450
106,450
106,450

100,250
100,250
100,250

517,700
517,700
517,700

YsrAIh - 190 kS;Sh yd iduh ms<sn| wud;Hjrhd


01 - fufyhquz jevigyk
03 - jsfYaI ldrAh n,ldh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk

3
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506
1508
1701

3
2001
2002
2003
2101

12
2102
2103
2104
2401

.Dy NdKav iy ldrAhd,hSh


WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11
12

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh Kh

2012

4,324,853
2,912,013
1,572,347
2,496
1,337,171
812,203
811,910
293
456,878
5,310
182,158
128,860
853
139,697
31,743
22,996
1,747
7,000
86,271

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

8,898
72,357
3,021

4,823,350
3,102,800
1,700,000
2,800
1,400,000
1,052,611
1,049,611
3,000
525,250
8,450
165,000
225,000
1,300
125,500
32,750
20,000
3,750
9,000
94,550
550
13,000
70,000
5,000

5,425,300
3,402,900
1,700,000
2,900
1,700,000
1,003,100
1,000,000
3,100
751,500
10,000
200,000
240,000
1,500
300,000
95,000
60,000
5,000
30,000
155,800
800
13,000
125,000
12,000

5,654,000
3,507,000
1,752,000
3,000
1,752,000
1,053,300
1,050,000
3,300
810,300
10,600
220,000
260,000
1,700
318,000
100,900
63,600
5,500
31,800
165,150
850
13,800
132,500
12,700

5,889,900
3,611,150
1,804,000
3,150
1,804,000
1,113,550
1,110,000
3,550
865,150
11,250
245,000
270,000
1,900
337,000
107,200
67,500
6,000
33,700
175,150
900
14,650
140,500
13,500

21,792,550
13,623,850
6,956,000
11,850
6,656,000
4,222,561
4,209,611
12,950
2,952,200
40,300
830,000
995,000
6,400
1,080,500
335,850
211,100
20,250
104,500
590,650
3,100
54,450
468,000
43,200

1,994
25,727
11,756

6,000
15,000
13,000

5,000
17,000
13,500

5,300
17,350
13,600

5,600
17,700
13,800

21,900
67,050
53,900

13,971
17
17
129,005
13,417

2,000
389
389
420,750
29,500

3,500

3,750

3,900

395,000
50,000

436,200
61,100

462,800
77,500

13,150
389
389
1,714,750
218,100

9,398
2,981
1,038
115,502
26,723
6,023
20,700
15,667

13,000
3,500
13,000
391,000
30,800
30,800

40,000
4,000
6,000
340,000

50,000
4,600
6,500
370,000

65,000
5,300
7,200
380,000

168,000
17,400
32,700
1,481,000
30,800
30,800

20,000

40,000

45,000

50,000

155,000

54,251
18,860
86
86
4,453,858

140,200
200,000
250
250
5,244,100

100,000
200,000
5,000
5,000
5,820,300

125,000
200,000
5,100
5,100
6,090,200

130,000
200,000
5,300
5,300
6,352,700

495,200
800,000
15,650
15,650
23,507,300

4,453,858
4,433,158
4,433,158
20,700
20,700

5,244,100
5,244,100
5,244,100

5,820,300
5,820,300
5,820,300

6,090,200
6,090,200
6,090,200

6,352,700
6,352,700
6,352,700

23,507,300
23,507,300
23,507,300

450

YSrAIh 225 - fmd,sia fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

35,609,095

38,989,135

42,037,300

43,605,675

45,427,310

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
l,anoQ i|yd jq fmd,S f.
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

24,303,853
15,425,206
39,999
8,838,648
6,991,957
6,951,457
40,499
2,912,445
59,839
1,129,997
1,075,058
199,996
447,556
198,332
99,991
22,358
75,983
995,833
11,006
300,840
554,999
72,990
55,999

25,812,480
16,180,000
55,010
9,577,470
7,545,500
7,500,000
45,500
3,995,080
105,080
1,240,000
1,900,000
300,000
450,000
350,000
200,000
30,000
120,000
1,001,000
30,000
260,000
580,000
75,000
56,000

206,675
2,359
189,377
14,938
1,008,269

285,075
3,475
172,000
109,600
2,715,078

26,995,500
15,870,000
56,000
11,069,500
8,417,000
8,371,000
46,000
4,385,000
100,000
1,800,000
1,700,000
325,000
460,000
470,000
275,000
35,000
160,000
1,357,000
15,000
340,000
800,000
95,000
57,000
50,000
412,800
3,600
215,000
194,200
4,163,500

27,754,000
16,295,000
57,000
11,402,000
8,822,000
8,775,000
47,000
4,682,900
105,750
1,907,300
1,802,100
397,100
470,650
498,300
291,100
37,550
169,650
1,428,700
15,900
360,750
848,000
95,750
58,300
50,000
419,775
3,650
221,800
194,325
5,583,950

28,586,500 109,148,480
16,784,000
65,129,000
58,500
226,510
11,744,000
43,792,970
9,428,000 34,212,500
9,379,500
34,025,500
48,500
187,000
4,953,250 18,016,230
112,390
423,220
2,021,610
6,968,910
1,910,700
7,312,800
422,250
1,444,350
486,300
1,866,950
528,200
1,846,500
308,700
1,074,800
40,200
142,750
179,300
628,950
1,502,950
5,289,650
16,800
77,700
381,500
1,342,250
898,900
3,126,900
96,450
362,200
59,300
230,600
50,000
150,000
428,410
1,546,060
3,700
14,425
230,100
838,900
194,610
692,735
6,276,650
18,739,178

161,762

253,000

518,500

529,000

442,000

1,742,500

156,895
4,867
622,495
29,484
120,045
126,508
346,459
24,013
24,013

119,000
12,000
122,000
1,724,520
8,500
250,000
666,020
800,000
37,150
37,150

400,000
18,500
100,000
1,611,000
200,000
151,000
260,000
1,000,000
40,000
40,000

400,000
19,000
110,000
2,614,100
200,000
152,100
262,000
2,000,000
40,450
40,450

300,000
20,000
122,000
3,093,250
200,000
153,250
240,000
2,500,000
41,000
41,000

1,219,000
69,500
454,000
9,042,870
608,500
706,350
1,428,020
6,300,000
158,600
158,600

199,999
199,999
36,617,364

700,408
700,408
41,704,212

1,994,000
1,994,000
46,200,800

2,400,400
2,400,400
49,189,625

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

451

170,059,420

2,700,400
7,795,208
2,700,400
7,795,208
51,703,960 188,798,598

jsia;rh

2012

uqQMZ uq,HlrKh

36,617,364
36,511,834
105,530

foaYSh
jsfoaYSh

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

41,704,212
41,511,212
193,000

46,200,800
45,800,800
400,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

49,189,625
49,189,625

51,703,960
51,703,960

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

2012

2013

547
2,521
72,235
2,400
673
78,376

547
2,521
72,235
2,400
673
78,376

452

2014 weia;fka;=j
502
3,519
71,680
1,850
1,549
79,100

188,798,598
188,205,598
593,000

YsrAIh - 225 fmd,sia fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh iy wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
jdyk
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

1
1001
1002
1003
1101
1102
1201
1203
1205
1301
1302
1303
1402
1403
1404
1405
1505
1506

1
2003
2401
2502

01
02
03

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

258,422
139,550
99,900
3,350
36,300
13,500
8,500
5,000
22,398
16,100
799
5,499
10,387
1,493
4,098
4,795
68,730
24,033
41,000
548

282,385
152,400
102,500
3,350
46,550
14,100
9,000
5,100
23,200
16,200
1,000
6,000
12,000
2,000
5,000
5,000
75,710
27,000
45,000
550

512,100
287,800
190,000
3,800
94,000
26,500
21,000
5,500
34,500
25,000
1,500
8,000
15,500
3,500
6,000
6,000
141,200
56,000
80,000
1,000

535,050
297,000
196,000
4,000
97,000
28,000
22,000
6,000
36,600
26,500
1,600
8,500
16,700
4,000
6,350
6,350
149,850
59,500
84,800
1,050

560,550
307,100
202,000
5,100
100,000
30,500
23,500
7,000
38,800
28,100
1,700
9,000
18,100
4,500
6,800
6,800
158,850
63,000
89,900
1,150

1,890,085
1,044,300
690,500
16,250
337,550
99,100
75,500
23,600
133,100
95,800
5,800
31,500
62,300
14,000
24,150
24,150
525,610
205,500
299,700
3,750

3,150
3,858
2,359
1,499

3,160
4,975
3,475
1,500

4,200
6,600
3,600
3,000

4,500
6,900
3,650
3,250

4,800
7,200
3,700
3,500

16,660
25,675
14,425
11,250

51,800

531,358
22,000

870,800

1,252,250

1,552,500

4,206,908
22,000

1,899
1,899
49,901
49,901

fmrijs f.dvke.s,s jHdmD;sh


fmd,sia uQ,ia:dkh m%;sia:dmkh lsrSu
fmd,sia wNHdi wdh;kh ixjrAOkh
lsrSu

uqMZ jshou

uqQMZ uq,HlrKh

2012

22,000
1,950
1,950
507,408
507,408
357,408
150,000

2,000
2,000
868,800
868,800
118,800
500,000
250,000

2,250
2,250
1,250,000
1,250,000

2,500
2,500
1,550,000
1,550,000

1,000,000
250,000

1,300,000
250,000

22,000
8,700
8,700
4,176,208
4,176,208
476,208
2,950,000
750,000

310,222

813,743

1,382,900

1,787,300

2,113,050

6,096,993

310,222
310,222
310,222

813,743
813,743
813,743

1,382,900
1,382,900
1,382,900

1,787,300
1,787,300
1,787,300

2,113,050
2,113,050
2,113,050

6,096,993
6,096,993
6,096,993

453

YsrAIh - 225 fmd,sia fomdrA;fuzka;=j


01 - fufyhquz jevigyk
02 - kS;sh n,d;aul lsrSu

2
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
1406
1506
1508

1
1508

2
2001
2002
2003
2101
2102
2103
2104
2401
2502

2
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
l,anoQ i|yd jq fmd,S f.
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
oquSrsh yria udrA. wdrlaIl f.agSgq
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
fmd,sia f;dr;=re yd ikaksfjSok
cd,h
wdfhdack

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

34,907,654
23,981,294
15,201,736
36,500
8,743,058
6,955,460
6,919,960
35,500
2,679,452
43,140
1,127,999
1,066,259
998
441,057
181,959
97,999
15,760
68,200
907,521
11,006
274,258
497,999
71,548

38,138,100
25,457,630
15,947,500
51,500
9,458,630
7,507,900
7,467,500
40,400
3,657,680
88,180
1,237,000
1,889,000
1,500
442,000
331,000
197,000
22,000
112,000
904,640
30,000
230,000
518,500
73,450

40,858,600
26,491,000
15,550,000
52,000
10,889,000
8,340,500
8,300,000
40,500
4,008,300
74,300
1,795,000
1,687,000
2,000
450,000
446,500
270,500
26,000
150,000
1,169,700
15,000
280,000
680,000
92,000

42,317,370
27,233,700
15,965,000
52,700
11,216,000
8,741,000
8,700,000
41,000
4,230,600
78,500
1,902,000
1,788,000
2,100
460,000
473,000
286,000
28,000
159,000
1,229,850
15,900
297,000
720,800
92,500

52,709

52,690

201,968
187,128

194,750
169,750

52,700
50,000
233,600
208,500

53,650
50,000
240,220
215,000

54,300
50,000
248,500
223,000

213,340
150,000
917,070
816,250

14,839

25,000
84,500

25,100
169,000

25,220
169,000

25,500
169,000

100,820
591,500

84,500
2,174,920
231,000

169,000
3,241,700
518,500

169,000
4,280,600
529,000

169,000
4,704,900
442,000

591,500
14,402,120
1,720,500

119,000
12,000
100,000
1,715,720
8,500
249,200

400,000
18,500
100,000
1,560,000
200,000
150,000

400,000
19,000
110,000
2,563,000
200,000
151,000

300,000
20,000
122,000
3,074,000
200,000
152,000

1,219,000
69,500
432,000
8,912,720
608,500
702,200

658,020
800,000
35,200
35,200

210,000
1,000,000
38,000
38,000

212,000
2,000,000
38,200
38,200

222,000
2,500,000
38,500
38,500

1,302,020
6,300,000
149,900
149,900

575,200

1,150,400

1,150,400

2,876,000

575,200

1,150,400

1,150,400

2,876,000

949,473
161,762
156,895
4,867
615,499
29,484
119,249
120,308
346,459
22,114
22,114
150,098
150,098

454

44,073,850 165,387,920
28,049,000 107,231,330
16,444,000 63,906,500
53,000
209,200
11,552,000 43,115,630
9,341,500 33,930,900
9,300,000 33,767,500
41,500
163,400
4,472,750 16,369,330
83,500
324,480
2,016,000
6,950,000
1,896,000
7,260,000
2,250
7,850
475,000
1,827,000
501,000
1,751,500
303,000
1,056,500
30,000
106,000
168,000
589,000
1,292,100
4,596,290
16,800
77,700
314,000
1,121,000
764,000
2,683,300
93,000
350,950

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

bkaoshdkq Kh ud,dj
wdfhdack

3
2502

193,000
193,000
193,000

12
17

uqMZ jshou
uqQMZ uq,HlrKh
11
17
12

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

35,857,127

40,313,020

35,857,127
35,751,597
35,751,597

40,313,020
40,120,020
40,120,020

105,530
105,530

193,000
193,000

455

550,000
550,000
400,000
150,000
44,100,300
44,100,300
43,700,300
43,550,300
150,000
400,000
400,000

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

46,597,970

743,000
743,000
593,000
150,000
48,778,750 179,790,040

46,597,970
46,597,970
46,597,970

48,778,750
48,778,750
48,778,750

179,790,040
179,197,040
179,047,040
150,000
593,000
593,000

YsrAIh - 225 fmd,sia fomdrA;fuzka;=j


01 - fufyhquz jevigyk
03 - fmd,sia frday,

3
1001
1002
1003
1101
1201
1202
1203
1204
1205
1301
1302
1303
1402
1403
1404
1405
1506
1508

3
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

443,019
183,010
123,570
150
59,290
22,997
22,997
210,595
599
1,998
8,000
198,998
1,000
5,986
499
2,499
2,988
19,582
2,549
15,999
894

568,650
202,450
130,000
160
72,290
23,500
23,500
314,200
700
3,000
10,000
298,500
2,000
7,000
1,000
3,000
3,000
20,650
3,000
16,500
1,000

666,600
216,700
130,000
200
86,500
50,000
50,000
342,200
700
5,000
11,500
323,000
2,000
8,000
1,000
3,000
4,000
46,100
4,000
40,000
2,000

753,255
223,300
134,000
300
89,000
53,000
53,000
415,700
750
5,300
12,500
395,000
2,150
8,600
1,100
3,200
4,300
49,000
4,250
42,400
2,200

792,910
230,400
138,000
400
92,000
56,000
56,000
441,700
790
5,610
13,000
420,000
2,300
9,100
1,200
3,400
4,500
52,000
4,500
45,000
2,300

2,781,415
872,850
532,000
1,060
339,790
182,500
182,500
1,513,800
2,940
18,910
47,000
1,436,500
8,450
32,700
4,300
12,600
15,800
167,750
15,750
143,900
7,500

139
848
750

150
850
750

100
3,600
3,500

150
3,655
3,550

200
3,710
3,600

600
11,815
11,400

99
6,996
6,996
796

100
8,800
8,800
800

100
51,000
51,000
1,000

105
51,100
51,100
1,100

110
19,250
19,250
1,250

415
130,150
130,150
4,150

6,200
450,015

8,000
577,450

50,000
717,600

50,000
804,355

18,000
812,160

126,000
2,911,565

450,015
450,015
450,015

577,450
577,450
577,450

717,600
717,600
717,600

804,355
804,355
804,355

812,160
812,160
812,160

2,911,565
2,911,565
2,911,565

456

iudc wdrlaIKh

iudc wdrlaIKh
2014 ho weia;fka;= idrdxYh
re''000

wud;HdxYh

2012

2013
m%;sfYda;
whjeh

2014
weia;fka;=j

2015

2016

mqfrdal:k

2013-2016
tl;=j

<ud ixjOk yd
ldka;d lghq;=

917,898

1,154,300

1,249,595

1,291,465

1,351,465

5,046,825

mqkrdj;k
uQ,Ok

717,140
200,758

862,865
291,435

977,420
272,175

1,012,430
279,035

1,047,395
304,070

3,900,110
1,146,715

1,574,448

3,898,076

4,300,790

4,630,560

5,094,225

17,923,651

1,471,863
102,585

3,501,181
396,895

4,000,330
300,460

4,392,660
237,900

4,933,550
160,675

16,827,721
1,095,930

545,903

502,409

357,905

311,212

167,644

1,339,170

200,132
345,771

177,892
324,517

175,105
182,800

152,212
159,000

157,444
10,200

662,653
676,517

3,038,249

5,554,785

5,908,290

6,233,237

6,613,334

24,309,646

2,389,135
649,114

4,541,938
1,012,847

5,152,855
755,435

5,557,302
675,935

6,138,389
474,945

21,390,484
2,919,162

iudcfiajd
mqkrdj;k
uQ,Ok

kej; mx lsu
mqkrdj;k
uQ,Ok

tl;=j
mqkrdj;k
uQ,Ok

459

<ud ixjOk yd ldka;d lghq;= wud;HdxYh

2014 - weia;fka;=j
<ud ixjOk yd ldka;d lghq;= wud;HdxYh
m%Odk ldhhka
<ud ixjOkh iy ldka;d lghq;= i|yd m%;sm;a;s imdokh lsu
Wjrej,g ,lah yels ldka;djka iy <uqkaf.a whs;sjdisl wdrlaId lsu
wirKNdjhg m;a ldka;djka yd orejka i|yd iqN idOk yd mqkre;a:dmk jevigyka l%shd;aul lsu
wmfhdackhg ,la jq <uqka i|yd /ljrK ksjdi myiql iemhsu
ldka;djka wdl yd iudh jYfhka in, .ekau
fomd;fka;=
mjdi yd <ud rlaIl fiajd fomd;fka;=j
jHjia:dms; uKav, $wdh;k
cd;sl <ud wdrlaIl wldh

463

2014 whjeh weia;fka;=j


<ud ixjOk yd ldka;d lghq;= wud;HdxYh
ho idrdxYh
re',shk
ia;rh

2005

177

w' mqkrdj;k ho

112

1' mqoa., msjeh


jegqma iy ukd
w;sld," .uka ho iy fjk;a

65

2' fufyhq ho
iemhS
,smsjH yd ldhd,hSh wjYH;d
bkaOk
fmd myiql
;eme,a yd ikaksfok
,sh yd c,h
nl=,S
kv;a;=

3' wdh;kj,g udre ls


cd;sl <ud wdrlaIl wldh

4' fYaI uQ,drNhka


fmr mdi,a orejka i|yd kejq ls oqrejla
,ndu
fmdaIK uxfm; jevigyk
<ud ih jevigyk

35

wd' uQ,Ok ho
1' wdh;ksl ho
j;al mqkre;a:dmkh yd jehqKq lsu
kj j;al w;am;a lr.ekSu
yelshd jOkh

2' wdh;kj,g uQ,Ok m%;smdok udrels


cd;sl <ud wdrlaIl wldh

3' fYaI ixjOk uQ,drNhka


<ud wdrlaIK fiajd
lel=`M Wodkh
<ud ksjdi wlaIKh
<ud ih jeviygk
<ud ksjdi mqkre;a:dmkh lsu
mQj <udh ixjOk jevigyk
ldka;djka in, .ekaf jevigyk
h ldka;d
ldka;d ih
ia;%S mqreI iudcNdjh u; mok jQ ysxikh
je<elaf jevigyk
wvq wdodh,dNS jekaoUq ldka;djka i|yd jfkdamdh
iyh ,ndu

212

we' tl;=j
wfkl=;a wud;HdxY yd fomd;fka;=
wdfhdackhka

hgf;a

mjdi yd <udrlaIl fiajd lghq;= ^m<d;a


iNd&
fmdaIK u,a, jevigyk ^wdl
ixjOk wud;HdxYh&
.%dh m%foaYj, fmrmdi,a m%jOkh lsu
i|yd odhl u ^wdl ixjOk
wud;HdxYh&
mdi,a <uqka i|yd ls oqrejla ,ndoSu
^wOHdmk fiajd wud;HdxYh&

we' uq`M tl;=j


uq,HlrKh
foaYSh
foaYSh
tlai;a cd;Skaf.a ck.yk wruqo,
hqksfi*a wruqo,

2012

2015
2016
mqfrdal:k

2014
weia;fka;=j

2013
m%;sfYda;
whjeh

2013-2016
tl;=j

717

863

977

1,012

1,047

3,899

325
35

338
36

387
55

398
58

409
62

1,532
211

360

374

442

456

471

1,743

71

146

179

184

188

17
5
11
13
5
8
21
10

20
5
13
14
6
8
73
11

23
6
15
13
7
6
123
13

24
6
16
14
7
7
123
14

25
7
17
16
8
8
123
15

697

92
24
61
57
28
29
442
53

49

63

64

68

72

267

49

63

64

68

72

267

237

280

292

304

316

1,192

205

240

250

260

270

1,020

17
15

20
20

21
21

22
22

23
23

86
86

201

291

272

280

304

1,147

7
29
2

22
15
3

9
7
3

10
8
3

11
9
4

52
39
13

38

40

19

21

24

31

31

32

33

31

31

32

33

104

127

127

154

220

222

227

247

916

49
36

71
40
10
11
10
30
109
74
30

53
28
10
10
5
22
174
70
30

57
28
12
11
6
25
174
75
32

63
30
14
12
7
30
183
80
35

244
126
46
44
28
107
640
299
127

34

26

26

86

10
3
19
55
26
26

40

41

42

128

918

1,154

1,249

1,292

1,351

5,046

1,061

1,240

2,080

2,245

2,335

7,900

555

596

1,030

1,080

1,100

3,806

250

494

300

315

325

1,434

256

150

150

200

210

710

600

650

700

1,950

212 1,979

2,394

3,329

3,537

3,686

12,946

212

918

1,154

1,249

1,292

1,351

5,046

212

896
22
8
14

1,100
54
39
15

1,173
76
71
5

1,226
66
66

1,285
66
66

4,784
262
242
20

464

<ud ixjrAOk yd ldka;d lghq;= wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

717,138
330,006
216,471
4,596
108,939
20,039
17,281
2,757
17,154
4,688
11,309
1,039
26
92
10,224
9,478
742
4
42,858
2,871
5,554
8,045
21,299
5,089
296,858
222,229
49,362
9,861
15,406
200,758
6,811

862,865
343,950
224,200
5,500
114,250
20,775
16,525
4,250
19,425
5,350
13,050
905
20
100
11,375
10,000
1,175
200
97,590
3,930
6,425
8,500
73,000
5,735
369,750
260,000
80,500
9,250
20,000
291,435
22,500

977,420
399,875
253,500
12,675
133,700
31,950
27,450
4,500
21,870
5,700
14,750
1,290
30
100
12,660
10,200
1,360
1,100
144,265
2,105
6,900
5,800
123,500
5,960
366,800
271,000
64,000
10,800
21,000
272,175
8,925

1,012,430
411,175
260,500
12,675
138,000
34,510
29,660
4,850
23,270
6,100
15,650
1,370
40
110
13,460
10,750
1,500
1,210
146,495
2,325
7,400
6,500
123,800
6,470
383,520
282,000
68,000
11,520
22,000
279,035
9,775

1,047,395
422,475
268,500
12,675
141,300
37,070
31,870
5,200
24,720
6,500
16,550
1,500
50
120
14,265
11,300
1,645
1,320
148,625
2,545
7,900
7,200
124,000
6,980
400,240
293,000
72,000
12,240
23,000
304,070
11,150

3,900,110
1,577,475
1,006,700
43,525
527,250
124,305
105,505
18,800
89,285
23,650
60,000
5,065
140
430
51,760
42,250
5,680
3,830
536,975
10,905
28,625
28,000
444,300
25,145
1,520,310
1,106,000
284,500
43,810
86,000
1,146,715
52,350

1,409
309
5,093
29,020
22,732
5,990
298
9,100
9,100
1,849
1,849

15,650
700
6,150
14,845
10,870
2,384
1,591
31,000
31,000
2,700
2,700

2,450
800
5,675
7,100

3,000
975
5,800
7,610

3,550
1,150
6,450
9,020

4,750
2,350
31,000
31,000
3,150
3,150

5,950
1,660
32,000
32,000
3,400
3,400

7,150
1,870
33,000
33,000
3,650
3,650

24,650
3,625
24,075
38,575
10,870
20,234
7,471
127,000
127,000
12,900
12,900

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

153,978
153,978
917,896

220,390
220,390
1,154,300

222,000
222,000
1,249,595

226,250
226,250
1,291,465

247,250
247,250
1,351,465

915,890
915,890
5,046,825

uqQMZ uq,HlrKh

917,896
897,733
20,163

1,154,300
1,099,910
54,390

1,249,595
1,173,095
76,500

1,291,465
1,225,215
66,250

1,351,465
1,285,215
66,250

5,046,825
4,783,435
263,390

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh
jsfoaYSh

465

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

466

2012

2013

25
637
225
37
57
981

29
938
225
61
20
1,273

2014 weia;fka;=j
29
1,449
291
59
20
1,848

<ud ixjrAOk yd ldka;d lghq;= wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

120- <ud ixjrAOk yd ldka;d

lghq;= wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

398,541
288,705
109,836
347,935
263,177
84,759
746,476
551,881
194,595

533,660
382,790
150,870
428,430
300,690
127,740
962,090
683,480
278,610

586,515
460,315
126,200
455,955
318,580
137,375
1,042,470
778,895
263,575

609,500
474,300
135,200
465,550
331,250
134,300
1,075,050
805,550
269,500

633,885
488,285
145,600
491,420
343,920
147,500
1,125,305
832,205
293,100

2,363,560
1,805,690
557,870
1,841,355
1,294,440
546,915
4,204,915
3,100,130
1,104,785

15,106
14,588
518
156,314
150,669
5,646
171,420
165,257
6,164
917,896
717,138
200,758

17,655
16,980
675
174,555
162,405
12,150
192,210
179,385
12,825
1,154,300
862,865
291,435

19,150
18,450
700
187,975
180,075
7,900
207,125
198,525
8,600
1,249,595
977,420
272,175

20,665
19,855
810
195,750
187,025
8,725
216,415
206,880
9,535
1,291,465
1,012,430
279,035

22,085
21,165
920
204,075
194,025
10,050
226,160
215,190
10,970
1,351,465
1,047,395
304,070

79,555
76,450
3,105
762,355
723,530
38,825
841,910
799,980
41,930
5,046,825
3,900,110
1,146,715

217- mrsjdi yd <udrlaIl

fiajd fomdrA;fuzzka;=j
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

467

YSrAIh 120 - <ud ixjrAOk yd ldka;d lghq;= wud;Hjrhd


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

551,881

683,480

778,895

805,550

832,205

3,100,130

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S

219,175
140,091
4,184
74,900
14,801
12,341
2,460
14,377
3,339
10,763
182
92
9,645
9,109
535
35,820
2,734
4,922
6,945
16,614
4,605
258,064
205,206
49,362
3,496
194,595

230,050
144,900
4,850
80,300
14,300
10,400
3,900
16,170
3,800
12,100
170
100
10,400
9,500
800
100
89,110
3,725
5,600
7,300
67,500
4,985
323,450
240,000
80,500
2,950
278,610

273,600
168,000
8,400
97,200
22,400
18,300
4,100
18,190
4,100
13,700
290
100
11,560
9,650
910
1,000
135,645
2,035
5,900
4,350
118,000
5,360
317,500
250,000
64,000
3,500
263,575

281,300
172,500
8,400
100,400
23,900
19,500
4,400
19,270
4,350
14,500
310
110
12,220
10,100
1,020
1,100
137,160
2,240
6,300
4,900
118,000
5,720
331,700
260,000
68,000
3,700
269,500

289,000
178,000
8,400
102,600
25,400
20,700
4,700
20,350
4,600
15,300
330
120
12,880
10,550
1,130
1,200
138,675
2,445
6,700
5,450
118,000
6,080
345,900
270,000
72,000
3,900
293,100

1,073,950
663,400
30,050
380,500
86,000
68,900
17,100
73,980
16,850
55,600
1,100
430
47,060
39,800
3,860
3,400
500,590
10,445
24,500
22,000
421,500
22,145
1,318,550
1,020,000
284,500
14,050
1,104,785

5,164

21,550

7,975

8,700

9,950

48,175

109
267
4,788
28,576
22,732
5,545
298
9,100
9,100
1,241
1,241

15,450
500
5,600
13,670
10,870
1,359
1,441
31,000
31,000
2,000
2,000

2,250
600
5,125
5,700

2,800
750
5,150
5,950

3,350
900
5,700
7,100

3,500
2,200
31,000
31,000
2,400
2,400

4,550
1,400
32,000
32,000
2,600
2,600

5,600
1,500
33,000
33,000
2,800
2,800

23,850
2,750
21,575
32,420
10,870
15,009
6,541
127,000
127,000
9,800
9,800

150,514
150,514
746,476

210,390
210,390
962,090

216,500
216,500
1,042,470

220,250
220,250
1,075,050

240,250
240,250
1,125,305

887,390
887,390
4,204,915

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

468

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

746,476
726,313
20,163

foaYSh
jsfoaYSh

2014
weia;fka;=j

962,090
907,700
54,390

1,042,470
965,970
76,500

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,075,050
1,008,800
66,250

1,125,305
1,059,055
66,250

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

469

2012

2013

22
398
158
23
57
658

26
699
162
47
20
954

2014 weia;fka;=j
26
1,212
169
47
20
1,474

4,204,915
3,941,525
263,390

YsrAIh - 120 <ud ixjrAOk yd ldka;d lghq;= wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405

1
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

39,736
19,522
11,594
2,297
5,631
1,595
986
609
8,940
939
7,977
25
4,514
4,367
147

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

5,165
2,734
1,273
170
989
24,309
1,516

46,130
22,300
12,300
3,200
6,800
2,400
1,200
1,200
10,030
1,000
9,000
30
4,850
4,500
250
100
6,550
3,700
1,350
300
1,200
13,970
2,500

45,885
21,900
14,000
700
7,200
2,500
1,300
1,200
10,335
1,100
9,200
35
6,100
4,800
300
1,000
5,050
2,000
1,400
350
1,300
3,250
2,050

48,190
22,600
14,500
700
7,400
2,700
1,400
1,300
10,940
1,200
9,700
40
6,450
5,000
350
1,100
5,500
2,200
1,500
400
1,400
3,500
2,150

50,495
23,300
15,000
700
7,600
2,900
1,500
1,400
11,545
1,300
10,200
45
6,800
5,200
400
1,200
5,950
2,400
1,600
450
1,500
4,250
2,750

190,700
90,100
55,800
5,300
29,000
10,500
5,400
5,100
42,850
4,600
38,100
150
24,200
19,500
1,300
3,400
23,050
10,300
5,850
1,500
5,400
24,970
9,450

96
75
1,345
22,793
22,432
222

250
250
2,000
11,470
10,870
300

250
300
1,500
1,200

300
350
1,500
1,350

350
400
2,000
1,500

200

250

300

1,150
1,300
7,000
15,520
10,870
1,050

139
64,045

300
60,100

1,000
49,135

1,100
51,690

1,200
54,745

3,600
215,670

64,045
64,045
64,045

60,100
60,100
60,100

49,135
49,135
49,135

51,690
51,690
51,690

54,745
54,745
54,745

215,670
215,670
215,670

470

YsrAIh - 120 <ud ixjrAOk yd ldka;d lghq;= wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh yd wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
cd;sl <ud wdrlaIl wOsldrsh
rdcH wdh;k
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
cd;sl <ud wdrlaIl wOsldrsh
rdcH wdh;k
osrsh ldka;d jevigyk ^Y%S ,xld
rch$tlai;a cd;Skaf.a ck.yk
wruqo,&
wdfhdack

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1402
1403
1404
1405
1506

1
1503

2
2001
2002
2003
2101
2102
2103
2401

1
2201

4
2502

13
17
5
2502

8
2502

<ud ijsh jevigyk


wdfhdack
oehg lsre<
wdfhdack

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

248,969
149,899
95,077
1,490
53,333
9,711
8,838
873
3,919
1,750
1,994
83
92
4,437
4,146
292
29,473
2,495
6,775
16,614

336,660
155,200
98,000
1,200
56,000
9,000
7,500
1,500
4,260
2,000
2,100
60
100
4,600
4,200
400
81,250
3,000
7,000
67,500

414,430
192,850
117,000
5,850
70,000
16,600
15,000
1,600
5,370
2,100
3,000
170
100
4,410
4,000
410
129,200
3,200
4,000
118,000

426,110
197,850
120,000
5,850
72,000
17,700
16,000
1,700
5,690
2,200
3,200
180
110
4,620
4,200
420
130,150
3,400
4,500
118,000

437,790
202,850
124,000
5,850
73,000
18,800
17,000
1,800
6,010
2,300
3,400
190
120
4,830
4,400
430
131,100
3,600
5,000
118,000

1,614,990
748,750
459,000
18,750
271,000
62,100
55,500
6,600
21,330
8,600
11,700
600
430
18,460
16,800
1,660
471,700
13,200
20,500
421,500

3,589
2,167
2,167

3,750
1,850
1,850

4,000
2,000
2,000

4,250
2,100
2,100

4,500
2,200
2,200

16,500
8,150
8,150

49,362
49,362
85,527
2,964

80,500
80,500
136,900
18,300

64,000
64,000
122,950
5,150

68,000
68,000
131,700
5,700

72,000
72,000
141,350
6,250

284,500
284,500
532,900
35,400

13
98
2,853
5,767
300
5,308

15,200
100
3,000
1,600

2,000
150
3,000
3,900

2,500
200
3,000
4,000

3,000
250
3,000
5,000

22,700
700
12,000
14,500

759

3,000

4,000

5,000

12,759

159
886
886
9,100
9,100
26,161

841
1,000
1,000
31,000
31,000
74,000

900
900
900
31,000
31,000
70,000

1,000
1,000
32,000
32,000
75,000

1,100
1,100
33,000
33,000
80,000

1,741
4,000
4,000
127,000
127,000
299,000

26,161
18,108
5,773
2,280
9,995
9,995
30,653
30,653

74,000
35,000
39,000

70,000
33,000
37,000

75,000
35,000
40,000

80,000
40,000
40,000

299,000
143,000
156,000

11,000
11,000

10,000
10,000
2,000
2,000

11,000
11,000
3,000
3,000

12,000
12,000
4,000
4,000

44,000
44,000
9,000
9,000

471

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uqMZ jshou
uqQMZ uq,HlrKh
11
17
13

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh m%odk

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

334,496

473,560

537,380

557,810

579,140

2,147,890

334,496
328,722
326,442
2,280
5,773
5,773

473,560
434,560
434,560

537,380
500,380
500,380

557,810
517,810
517,810

579,140
539,140
539,140

2,147,890
1,991,890
1,991,890

39,000
39,000

37,000
37,000

40,000
40,000

40,000
40,000

156,000
156,000

472

YsrAIh - 120 <ud ixjrAOk yd ldka;d lghq;= wud;Hjrhd


02 - ixjrAOk jevigyk
03 - <ud yd ldka;d ixjrAOkh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

3
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1405
1506

1
1501

3
2002
2003
2102
2103
2401

4
2502

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

8
2502

9
2502

2502

13
2502

mqfrdal:kh

tl;=j

318,580
58,850
37,000
1,850
20,000
3,300
2,000
1,300
2,485
900
1,500
85
1,050
850
200
1,395
35
1,300
60
1,500
1,500

331,250
60,850
38,000
1,850
21,000
3,500
2,100
1,400
2,640
950
1,600
90
1,150
900
250
1,510
40
1,400
70
1,600
1,600

343,920
62,850
39,000
1,850
22,000
3,700
2,200
1,500
2,795
1,000
1,700
95
1,250
950
300
1,625
45
1,500
80
1,700
1,700

1,294,440
235,100
148,600
6,000
80,500
13,400
8,000
5,400
9,800
3,650
5,800
350
4,400
3,500
900
5,840
145
5,450
245
5,900
5,900

240,000

250,000

260,000

270,000

1,020,000

iqn idOk jev igyka


uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
lel=tz Wodkh ^ Y%S ,xld
rch$hqksfi*a wruqo,&
wdfhdack

205,206
84,759
683

240,000
127,740
750

250,000
137,375
775

260,000
134,300
850

270,000
147,500
950

1,020,000
546,915
3,325

94
590
15
15

150
600
600
300

150
625
600
300

200
650
600
300

250
700
600
300

750
2,575
2,400
1,200

356
356
35,908

300
1,000
1,000
40,390

300
1,500
1,500
26,250

300
1,600
1,600
25,000

300
1,700
1,700
27,000

1,200
5,800
5,800
118,640

35,908
21,518
14,389
26,250
26,250
2,696
2,696

40,390
25,000
15,390
30,000
30,000
5,000
5,000

26,250
23,000
3,250
30,000
30,000
6,000
6,000
33,750

25,000
25,000

27,000
27,000

32,000
32,000
7,000
7,000
26,250

35,000
35,000
8,000
8,000
26,250

118,640
100,000
18,640
127,000
127,000
26,000
26,000
86,250

26,250
26,250
25,000

26,250
26,250
30,000

86,250
86,250
107,000

25,000
11,000
11,000

30,000
12,000
12,000

107,000
43,000
43,000

18,850

30,000

33,750
33,750
22,000

18,850

30,000
10,000
10,000

22,000
10,000
10,000

13
12

2016 2013 - 2016

2015

300,690
52,550
34,600
450
17,500
2,900
1,700
1,200
1,880
800
1,000
80
950
800
150
1,310
25
1,250
35
1,100
1,100

ldka;d ijsh
wdfhdack
ldka;d ixjrAOk jegigyk
wdfhdack
ia;%S mqreI iudcNdjh u; mokuz jq
ysxikh je,elajSfuz jevigyk ^
t"cd" ck.yk wruqo,&
wdfhdack

2502

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

mqkrdjrA;k jshouz
263,176
mqoa., mvskvs
49,754
jegqma yd fjz;k
33,420
w;sld, yd ksjdvq osk jegqma
397
fjk;a oSukd
15,937
.uka jshouz
3,495
foaYSh
2,518
jsfoaYSh
978
iemhSuz
1,517
,smso%jH yd ldrAhd,hSh wjYH;d
650
bkaOk
792
wdydr mdk yd ks, we|quz
75
kv;a;= jshouz
693
jdyk
597
hka;% iy hkaf;%damlrK
96
fiajd
1,181
m%jdyk
;eme,a iy ixksfjzok
1,155
fjk;a
27
udre lsrSuz
1,329
rcfha fiajlhska ioZyd foam<
1,329
Kh fmd,S
jhi wjqreoq 2 isg 5 olajd <uhska
205,206
ioyd kejquz lsrs ,nd oSfuz jevigyk

13
6

2012

uq,a <udjsh /ljrKh yd


ixjrAOkh
wdfhdack
<ud ksjdi wOSlaIKh
wdfhdack

473

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

wdh;k.; orejkaf.a jD;a;sh


l=i,;d jevs oshqKq lsrsu
wdfhdack
<ud wOHdmk ixjrAOk uOHia:dkhla
ia:dms; lsrsu
wdfhdack
<ud wdrlaIdj yd <ud whs;sjdisluS
iqrlaIs; lsrSu^hqksfi*a&
wdfhdack

14
2502

15
2502

16
2502

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

uqQMZ uq,HlrKh
11
13

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

2016 2013 - 2016

mqfrdal:kh

tl;=j

8,000

4,000

5,000

6,000

23,000

8,000
2,000

4,000

5,000

6,000

23,000
2,000

2,000
2,500

2,000
2,500

465,550

491,420

2,500
2,500
1,841,355

465,550
439,300
439,300
26,250
26,250

491,420
465,170
465,170
26,250
26,250

1,841,355
1,733,965
1,733,965
107,390
107,390

347,935

428,430

2,500
2,500
455,955

347,935
333,546
333,546
14,389
14,389

428,430
413,040
413,040
15,390
15,390

455,955
416,455
416,455
39,500
39,500

13

uqMZ jshou

2015

474

YSrAIh 217 - mrsjdi yd <udrlaIl fiajd fomdrA;fuzzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

165,257

179,385

198,525

206,880

215,190

799,980

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

110,831
76,380
412
34,039
5,238
4,940
298
2,777
1,349
545
857
26
580
369
206
4
7,038
137
632
1,100
4,685
484
38,794
17,023
6,365
15,406
6,164

113,900
79,300
650
33,950
6,475
6,125
350
3,255
1,550
950
735
20
975
500
375
100
8,480
205
825
1,200
5,500
750
46,300
20,000
6,300
20,000
12,825

126,275
85,500
4,275
36,500
9,550
9,150
400
3,680
1,600
1,050
1,000
30
1,100
550
450
100
8,620
70
1,000
1,450
5,500
600
49,300
21,000
7,300
21,000
8,600

129,875
88,000
4,275
37,600
10,610
10,160
450
4,000
1,750
1,150
1,060
40
1,240
650
480
110
9,335
85
1,100
1,600
5,800
750
51,820
22,000
7,820
22,000
9,535

133,475
90,500
4,275
38,700
11,670
11,170
500
4,370
1,900
1,250
1,170
50
1,385
750
515
120
9,950
100
1,200
1,750
6,000
900
54,340
23,000
8,340
23,000
10,970

503,525
343,300
13,475
146,750
38,305
36,605
1,700
15,305
6,800
4,400
3,965
140
4,700
2,450
1,820
430
36,385
460
4,125
6,000
22,800
3,000
201,760
86,000
29,760
86,000
41,930

1,647

950

950

1,075

1,200

4,175

1,300
42
306
445
445
608
608

200
200
550
1,175
1,025
150
700
700

200
200
550
1,400
1,250
150
750
750

200
225
650
1,660
1,400
260
800
800

200
250
750
1,920
1,550
370
850
850

800
875
2,500
6,155
5,225
930
3,100
3,100

3,464
3,464
171,420

10,000
10,000
192,210

5,500
5,500
207,125

6,000
6,000
216,415

7,000
7,000
226,160

28,500
28,500
841,910

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

475

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

171,420
171,420

foaYSh

2014
weia;fka;=j

192,210
192,210

207,125
207,125

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

216,415
216,415

226,160
226,160

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

476

2014 weia;fka;=j

2012

2013

3
239
67
14

3
239
63
14

3
237
122
12

323

319

374

841,910
841,910

YsrAIh - 217 mrsjdi yd <udrlaIl fiajd fomdrA;fuzzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,kh yd wdh;k fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1403
1404
1405
1506

1
2002
2003
2102
2103
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

14,588
6,384
4,230
163
1,990
398
100
298
865
400
450
15
219
169
50
6,423
122
482
750
4,685

16,980
7,050
4,800
300
1,950
475
125
350
1,015
450
550
15
375
250
125
7,765
190
625
800
5,500

18,450
8,275
5,500
275
2,500
550
150
400
1,150
500
600
50
475
300
175
7,700
50
650
1,000
5,500

19,855
8,875
6,000
275
2,600
610
160
450
1,260
550
650
60
530
350
180
8,260
60
700
1,100
5,800

21,165
9,475
6,500
275
2,700
670
170
500
1,370
600
700
70
590
400
190
8,720
70
750
1,200
6,000

76,450
33,675
22,800
1,125
9,750
2,305
605
1,700
4,795
2,100
2,500
195
1,970
1,300
670
32,445
370
2,725
4,100
22,800

384
300
300

650
300
300

500
300
300

600
320
320

700
340
340

2,450
1,260
1,260

518
225

675
300

700
250

810
300

920
350

3,105
1,200

42
183
146
146

50
250
225
75

50
200
300
250

50
250
360
300

50
300
420
350

200
1,000
1,305
975

147
147
15,106

150
150
150
17,655

50
150
150
19,150

60
150
150
20,665

70
150
150
22,085

330
600
600
79,555

15,106
15,106
15,106

17,655
17,655
17,655

19,150
19,150
19,150

20,665
20,665
20,665

22,085
22,085
22,085

79,555
79,555
79,555

477

YsrAIh - 217 mrsjdi yd <udrlaIl fiajd fomdrA;fuzzka;=j


02 - ixjrAOk jevigyk
02 - mrsjdi yd <udrlaIl fiajd

2
1001
1002
1003
1101
1201
1202
1203
1204
1301
1302
1303
1401
1402
1403
1405
1506

1
1501

2
1508

2
2001
2002
2003
2102
2103
2401

3
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fmdaIK uxfm;
iqn idOk jev igyka
<ud ijsh
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
<ud ksjdi mqkre;a:dmkh lsrSu
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

150,669
104,447
72,150
249
32,048
4,840
4,840
1,912
949
95
842
26
361
200
156
4
615
15
150
350
100
6,065
6,065

162,405
106,850
74,500
350
32,000
6,000
6,000
2,240
1,100
400
720
20
600
250
250
100
715
15
200
400
100
6,000
6,000

180,075
118,000
80,000
4,000
34,000
9,000
9,000
2,530
1,100
450
950
30
625
250
275
100
920
20
350
450
100
7,000
7,000

187,025
121,000
82,000
4,000
35,000
10,000
10,000
2,740
1,200
500
1,000
40
710
300
300
110
1,075
25
400
500
150
7,500
7,500

194,025
124,000
84,000
4,000
36,000
11,000
11,000
3,000
1,300
550
1,100
50
795
350
325
120
1,230
30
450
550
200
8,000
8,000

723,530
469,850
320,500
12,350
137,000
36,000
36,000
10,510
4,700
1,900
3,770
140
2,730
1,150
1,150
430
3,940
90
1,400
1,900
550
28,500
28,500

17,023
17,023
15,406
15,406
5,646
1,422

20,000
20,000
20,000
20,000
12,150
650

21,000
21,000
21,000
21,000
7,900
700

22,000
22,000
22,000
22,000
8,725
775

23,000
23,000
23,000
23,000
10,050
850

86,000
86,000
86,000
86,000
38,825
2,975

1,300

200
150
300
950
950

200
150
350
1,100
1,000

200
175
400
1,300
1,100

200
200
450
1,500
1,200

800
675
1,500
4,850
4,250

461
461
3,464
3,464
156,314

550
550
10,000
10,000
174,555

100
600
600
5,500
5,500
187,975

200
650
650
6,000
6,000
195,750

300
700
700
7,000
7,000
204,075

600
2,500
2,500
28,500
28,500
762,355

156,314
156,314
156,314

174,555
174,555
174,555

187,975
187,975
187,975

195,750
195,750
195,750

204,075
204,075
204,075

762,355
762,355
762,355

122
299
299

478

iudc fiAjd wud;HdxYh

2014 whjeh weia;fka;=j


iudc fiajd wud;HdxYh
m%Odk ldhhka
iudc fiajd ms<sn| m%;sm;a;s imdokh
jeys yd wdnd; mqoa.,hskaf.a whs;sjdisl wdrlaId lsu
jeys yd wdnd; mqoa.,hska i|yd iqNidOk jevigyka ls%hd;aul lsu
jeyshka /ln,d .ekSu yd wdrlaIKh
wdndO iys; orejkaf.a jD;a;Sh mqyqKq jOkh
wdnd;hska i|yd m%cdmdol mqkre;a:dmkh
jeyshka yd wdnd; mqoa,hska i|yd /ljrKh ,ndfokakka ,shdmx lsu yd mqyqKq lsu
mqoa.,sl wxYfha /ljrK ksjdi i|yd m%;sm;a;s iy udf.damfoaY ilia lsu
fomd;fka;=
iudc fiajd fomd;fka;=j
jHjia:dms; uKav,$wdh;k
cd;sl iudc ixjOk wdh;kh
cd;sl jeys f,al ldhd,h

481

2014 whjeh weia;fka;=j


iudc fiajd wud;HdxYh
ho idrdxYh
re' ,shk

ia;rh

2005

2012

2013
m%;sfYda;
whjeh

2014
weia;fka;=j

2015
2016
mqfrdal:k

2013-2016
tl;=j

w' mqkrdj;k ho

427

1,471

3,501

4,000

4,392

4,933

16,828

1' mqoA., msrsjeh

177

273

295

337

351

364

1,349

jegqma iy oSukd

86

248

267

310

321

331

1,230

w;sld," .uka ho iy fjk;a

91

24

28

27

30

33

116

102

184

193

205

216

800

11
4
4
2
4
2
2
5
9

35
6
14
14
35
5
4
34
9

38
7
18
14
38
4
6
110
12

41
8
18
15
41
5
9
107
16

45
9
20
15
45
6
10
107
18

49
11
23
15
49
7
12
107
20

173
35
79
59
173
22
37
431
65

22

111

142

155

158

161

616
322

2' fufyhq ho
iemhS
,smsjH yd ldhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we
fmd myiql
;eme,a yd ikaksfok
,sh yd c,h
nl=,s
kv;a;=

3' wdh;kj,g udrelsrS

56

76

80

82

84

22

55

66

75

76

77

294

224

985

2,955

3,315

3,679

4,192

14,140

197

555

2,300

2,650

3,000

3,500

11,450

27

403

541

600

610

620

2,449

27

57

65

69

72

262

55

102

396

300

238

161

1,095

17

53

18

20

24

115

j;al mqkre;a:dmkh yd jeoshqKq lsrSu

43

10

13

15

81

kj j;al w;am;a lr.ekSu

84

105

cd;sl jeys f,al ldhd,h

cd;sl iudc ixjOk wdh;kh

4' fYaI uq,drNhka


jhi wjqre 70 g je mqoa.,hska i|yd uQ,Huh wdOdr
wvq wdodh,dNS wdnd; mqoa.,hska i|yd uQ,Huh wdOdr
jeys yd fYaI wjYH;d we;s mqoa.,hska i|yd iyh
fiajd

wd' uQ,Ok ho

1' wdh;ksl ho

2' wdh;kj,g uQ,Ok m%;smdok udrelsrS

14

28

30

32

34

124

cd;sl jeys f,al ldhd,h

10

20

20

21

22

83

cd;sl iudc ixjOk wdh;kh

10

11

12

39

44

71

239

254

186

103

781

123

162

90

yelshd jOkh

3' fYaI ixjOk uq,drNhka


fYaI yelshd iys; mqoa.,hska i|yd jD;a;Sh mqyqKqj

375

25

35

67

52

54

56

229

14

22

21

24

25

92

12

22

27

19

18

22

86

482

1,574

3,898

4,300

4,630

5,094

17,923

16,646

19,019

20,726

21,242

22,255

83,242

wvq wdodh,dNS jeys yd fYaI yelshd iys; mqoa.,hska


i|yd iqNidOk jevigyka ^m<d;a iNd&

1,857

1,709

2,197

2,210

2,220

8,336

fYaI yelshd iys; ;reKhka i|yd iqNidOk


l%shdldrl ^;rK fiAjd iNdj - ;reK lgh;=
wud;HdxYh&

11

25

17

18

19

79

14,778

14,327

16,500

17,000

18,000

65,827

2,950

2,000

2,000

2,000

8,950

28

22

wdOdrl WmlrK iemhSu


WmfoaYk fiajd iy iudc wOHdmkh
m%cd mdol mqkre;a:dmkh

we. tl;+j
wfkl+;a wud;HdxY yd fomd;fka;+ hgf;a
wdfhdackhka

osms yd wdnd; jQ fin`Mka i|yd jka f.u ^Y%du


jegqma fomd;fka;=j&

rKre udmsh /ljrK wdOdr ^rKre fiajd wldh wdrlaIl yd kd.rsl ixjOk wud;HdxYh&

;reK " jeys" wdnd;" wj;eka jQ mqoa.,hska i|yd


wdOdr ^fi!LH wud;HdxYh&

fYaI yelshd iys; YsIHhska i|yd fYaI fiajdjka


^wOHdmk wud;HdxYh&

wE' uq tl;=j

482

18,220

22,917

25,026

25,872

27,349

101,165

uQ,HlrKh

482

1,574

3,898

4,300

4,630

5,094

17,923

482
-

1,574
-

3,764
134
118
13

4,142
158
155
3

4,546
84
84
-

5,094
-

17,546
376
357
16

foaYSh
foaY wruqo,a
f,dal nexl=j
tlai;a cd;Skaf.a <ud wruqo,
hqfkiAfldA

482

iudc fiajd wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

1,471,863
253,782
167,497
5,345
80,939
14,311
12,646
1,665
34,714
5,859
14,949
13,856
50
9,083
7,842
1,055
186
57,143
761
4,756
4,023
34,275
13,329
1,102,830
981,778
683
111,154
4,716
4,500
102,585
8,676

3,501,181
273,446
182,000
6,375
85,071
16,970
14,420
2,550
39,490
6,925
18,220
14,295
50
12,265
10,300
1,190
775
131,210
900
3,480
5,500
107,750
13,580
3,027,800
2,874,300
850
142,200
4,950
5,500
396,895
43,100

4,000,330
313,970
205,870
3,500
104,600
16,500
13,050
3,450
40,527
8,050
17,600
14,825
52
15,510
11,910
2,200
1,400
136,865
1,450
4,915
8,950
107,400
14,150
3,476,958
3,309,000
750
155,000
6,708
5,500
300,460
10,510

4,392,660
324,400
210,900
3,500
110,000
19,200
15,050
4,150
45,260
9,400
20,450
15,356
54
17,650
13,290
2,660
1,700
141,490
1,720
6,020
10,500
107,500
15,750
3,844,660
3,672,500
800
158,000
7,360
6,000
237,900
12,850

4,933,550
334,800
216,000
3,500
115,300
21,100
16,400
4,700
49,163
10,600
23,100
15,407
56
19,945
14,800
3,120
2,025
146,180
1,980
7,225
12,200
107,600
17,175
4,362,362
4,186,000
850
161,000
8,012
6,500
160,675
15,175

16,827,721
1,246,616
814,770
16,875
414,971
73,770
58,920
14,850
174,440
34,975
79,370
59,883
212
65,370
50,300
9,170
5,900
555,745
6,050
21,640
37,150
430,250
60,655
14,711,780
14,041,800
3,250
616,200
27,030
23,500
1,095,930
81,635

4,135
366
4,174
8,023
1,066
1,485
1,153
4,319
14,000
14,000
1,942
1,942

36,500
900
5,700
84,250

4,225
960
5,325
5,750

4,950
1,300
6,600
7,000

5,675
1,650
7,850
8,850

51,350
4,810
25,475
105,850

2,150
4,000
78,100
28,000
28,000
2,375
2,375

1,800
1,350
2,600
30,000
30,000
1,700
1,700

2,200
1,650
3,150
31,500
31,500
2,350
2,350

2,600
2,050
4,200
33,000
33,000
3,000
3,000

8,750
9,050
88,050
122,500
122,500
9,425
9,425

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

69,945
69,945
1,574,448

239,170
239,170
3,898,076

252,500
252,500
4,300,790

184,200
184,200
4,630,560

100,650
100,650
5,094,225

776,520
776,520
17,923,651

uqQMZ uq,HlrKh

1,574,448
1,563,265
11,183

3,898,076
3,763,906
134,170

4,300,790
4,143,290
157,500

4,630,560
4,546,960
83,600

5,094,225
5,094,225

17,923,651
17,548,381
375,270

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
jsY%dusl m%;s,dN
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh
jsfoaYSh

483

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

484

2012

2013

26
170
495
146
54
891

28
179
917
167
80
1,371

2014 weia;fka;=j
28
179
917
167
80
1,371

iudc fiajd wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

124- iudc fiajd wud;Hjrhd


fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

238,939
218,054
20,885
1,076,484
1,013,589
62,895
1,315,423
1,231,644
83,779

406,357
339,457
66,900
3,214,874
2,907,804
307,070
3,621,231
3,247,261
373,970

397,115
359,915
37,200
3,612,630
3,374,705
237,925
4,009,745
3,734,620
275,125

412,501
372,101
40,400
3,911,590
3,741,540
170,050
4,324,091
4,113,641
210,450

427,567
383,917
43,650
4,350,675
4,258,800
91,875
4,778,242
4,642,717
135,525

1,643,540
1,455,390
188,150
15,089,769
14,282,849
806,920
16,733,309
15,738,239
995,070

27,719
27,065
654
231,306
213,154
18,151
259,025
240,219
18,806
1,574,448
1,471,863
102,585

24,980
24,030
950
251,865
229,890
21,975
276,845
253,920
22,925
3,898,076
3,501,181
396,895

27,470
26,535
935
263,575
239,175
24,400
291,045
265,710
25,335
4,300,790
4,000,330
300,460

31,690
30,390
1,300
274,779
248,629
26,150
306,469
279,019
27,450
4,630,560
4,392,660
237,900

35,945
34,245
1,700
280,038
256,588
23,450
315,983
290,833
25,150
5,094,225
4,933,550
160,675

120,085
115,200
4,885
1,070,257
974,282
95,975
1,190,342
1,089,482
100,860
17,923,651
16,827,721
1,095,930

216- iudc fiajd

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

485

YSrAIh 124 - iudc fiajd wud;Hjrhd


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

1,231,644

3,247,261

3,734,620

4,113,641

4,642,717

15,738,239

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
jsY%dusl m%;s,dN
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S

87,155
54,047
4,216
28,891
5,593
4,628
965
16,848
3,474
13,279
95
7,815
7,094
720
2
38,888
661
3,387
538
28,321
5,981
1,075,344
962,182
683
111,154
1,326
83,779

96,246
60,300
4,575
31,371
7,300
5,700
1,600
20,990
4,275
16,600
115
10,425
9,500
750
175
120,800
750
2,520
2,000
107,600
7,930
2,991,500
2,847,000
850
142,200
1,450
373,970

131,520
83,770
2,050
45,700
7,000
5,150
1,850
20,850
5,150
15,500
200
12,500
10,450
1,350
700
124,300
950
3,700
4,800
107,000
7,850
3,438,450
3,281,000
750
155,000
1,700
275,125

136,950
85,900
2,050
49,000
8,200
6,100
2,100
23,521
6,000
17,300
221
14,000
11,500
1,600
900
126,820
1,070
4,550
5,500
107,000
8,700
3,804,150
3,643,500
800
158,000
1,850
210,450

142,850
88,500
2,050
52,300
9,000
6,700
2,300
25,962
6,800
18,900
262
15,575
12,600
1,850
1,125
129,480
1,180
5,600
6,200
107,000
9,500
4,319,850
4,156,000
850
161,000
2,000
135,525

507,566
318,470
10,725
178,371
31,500
23,650
7,850
91,323
22,225
68,300
798
52,500
44,050
5,550
2,900
501,400
3,950
16,370
18,500
428,600
33,980
14,553,950
13,927,500
3,250
616,200
7,000
995,070

4,146

36,950

6,075

7,600

9,075

59,700

392
75
3,679
2,934
1,066
1,092
777

31,500
500
4,950
78,250

725
600
4,750
2,000

950
850
5,800
2,500

1,175
1,050
6,850
3,050

34,350
3,000
22,350
85,800

14,000
14,000
443
443

1,650
1,500
75,100
28,000
28,000
600
600

1,100
800
100
30,000
30,000
550
550

1,350
1,000
150
31,500
31,500
650
650

1,600
1,250
200
33,000
33,000
750
750

5,700
4,550
75,550
122,500
122,500
2,550
2,550

62,256
62,256
1,315,423

230,170
230,170
3,621,231

236,500
236,500
4,009,745

168,200
168,200
4,324,091

89,650
89,650
4,778,242

724,520
724,520
16,733,309

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

486

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

1,315,423
1,304,240
11,183

foaYSh
jsfoaYSh

2014
weia;fka;=j

3,621,231
3,487,061
134,170

4,009,745
3,852,245
157,500

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

4,324,091
4,240,491
83,600

4,778,242
4,778,242

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

487

2012

2013

16
2
168
55
45
286

18
15
427
75
74
609

2014 weia;fka;=j
18
15
427
75
74
609

16,733,309
16,358,039
375,270

YsrAIh - 124 iudc fiajd wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1502

1
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
jsY%dusl m%;s,dN
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

44,084
16,589
9,603
2,163
4,823
1,351
1,214
137
10,701
1,196
9,500
6
3,776
3,497
277
2
10,983
89
1,138
538
4,525

49,495
16,830
9,800
2,500
4,530
2,600
1,600
1,000
13,115
1,600
11,500
15
5,100
4,900
150
50
11,000
50
750
500
4,100

46,245
14,500
9,500
500
4,500
2,200
1,200
1,000
13,020
2,000
11,000
20
6,675
6,000
450
225
9,100
100
1,200
1,800

50,795
15,500
10,000
500
5,000
2,600
1,500
1,100
14,525
2,500
12,000
25
7,250
6,500
500
250
10,120
120
1,500
2,000

55,355
17,000
11,000
500
5,500
2,800
1,600
1,200
15,550
3,000
12,500
50
7,825
7,000
550
275
11,330
130
2,000
2,200

201,890
63,830
40,300
4,000
19,530
10,200
5,900
4,300
56,210
9,100
47,000
110
26,850
24,400
1,650
800
41,550
400
5,450
6,500
4,100

4,693
683
683
4,156
2,394

5,600
850
850
10,100
9,300

6,000
750
750
4,250
3,450

6,500
800
800
5,000
4,100

7,000
850
850
5,800
4,750

25,100
3,250
3,250
25,150
21,600

6,000
200
3,100
800

250
200
3,000
800

300
300
3,500
900

400
350
4,000
1,050

6,950
1,050
13,600
3,550

500

500

550

600

2,150

201
48,240

300
59,595

300
50,495

350
55,795

450
61,155

1,400
227,040

48,240
48,240
48,240

59,595
59,595
59,595

50,495
50,495
50,495

55,795
55,795
55,795

61,155
61,155
61,155

227,040
227,040
227,040

2,394
1,762
1,066
495

488

YsrAIh - 124 iudc fiajd wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh yd wdh;k fiajd

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
cd;sl iudc ixjrAOk wdh;kh
rdcH wdh;k
cd;sl jevsysgs f,aluz ldrAhd,h
rdcH wdh;k

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
1503

4
1503

01
02
2
2001
2002
2003
2102
2103
2401

1
2201

4
2201

11

foaYSh
foaYSh wruqo,a

173,971
26,208
16,097
1,554
8,557
1,271
799
472
4,571
1,432
3,100
39
3,419
3,099
321

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
cd;sl iudc ixjrAOk wdh;kh
rdcH wdh;k
cd;sl jevsysgs f,aluz ldrAhd,h
rdcH wdh;k

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

23,795

289,962
27,412
17,000
1,525
8,887
1,200
900
300
5,650
1,800
3,800
50
4,500
3,900
500
100
108,450
450
1,270
1,500
103,500

313,670
31,470
19,270
1,000
11,200
1,350
950
400
6,100
2,500
3,500
100
5,000
4,000
700
300
114,050
550
2,000
3,000
107,000

321,306
32,900
19,900
1,000
12,000
1,650
1,200
450
6,906
2,800
4,000
106
5,700
4,500
800
400
115,400
600
2,500
3,500
107,000

328,562
34,300
20,500
1,000
12,800
1,800
1,300
500
7,612
3,000
4,500
112
6,400
5,000
900
500
116,650
650
3,000
4,000
107,000

1,253,500
126,082
76,670
4,525
44,887
6,000
4,350
1,650
26,268
10,100
15,800
368
21,600
17,400
2,900
1,300
454,550
2,250
8,770
12,000
424,500

998
478
478

1,730
550
550

1,500
700
700

1,800
750
750

2,000
800
800

7,030
2,800
2,800

54,864
54,864
56,290
56,290

16,729
1,583

66,200
66,200
76,000
76,000
36,300
39,700
56,800
27,000

75,000
75,000
80,000
80,000
41,000
39,000
32,950
2,000

76,000
76,000
82,000
82,000
42,000
40,000
35,400
2,700

77,000
77,000
84,000
84,000
43,000
41,000
37,850
3,400

294,200
294,200
322,000
322,000
162,300
159,700
163,000
35,100

292
50
1,241
978
572

25,300
100
1,600
1,550
750

300
200
1,500
700
400

400
300
2,000
900
500

500
400
2,500
1,100
600

26,500
1,000
7,600
4,250
2,250

405
167
167
4,500
4,500
9,500
9,500
190,699

800
250
250
8,000
8,000
20,000
20,000
346,762

300
250
250
10,000
10,000
20,000
20,000
346,620

400
300
300
10,500
10,500
21,000
21,000
356,706

500
350
350
11,000
11,000
22,000
22,000
366,412

2,000
1,150
1,150
39,500
39,500
83,000
83,000
1,416,500

190,699
190,699
190,699

346,762
346,762
346,762

346,620
346,620
346,620

356,706
356,706
356,706

366,412
366,412
366,412

1,416,500
1,416,500
1,416,500

26,870
328
1,749

jevsysgs iqN idOk jevigyka


wdh;ksl jshouz

uqMZ jshou
uqQMZ uq,HlrKh

2012

489

YsrAIh - 124 iudc fiajd wud;Hjrhd


02 - ixjrAOk jevigyk
05 - iudc ixjrAOk jevigyka iuznkaOSlrKh yd l%shd;aul lsrSu

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

mqkrdjrA;k jshouz
1,013,589
mqoa., mvskvs
44,358
jegqma yd fjz;k
28,347
w;sld, yd ksjdvq osk jegqma
500
fjk;a oSukd
15,511
.uka jshouz
2,971
foaYSh
2,615
jsfoaYSh
356
iemhSuz
1,576
,smso%jH yd ldrAhd,hSh wjYH;d
846
bkaOk
680
wdydr mdk yd ks, we|quz
50
kv;a;= jshouz
620
jdyk
498
hka;% iy hkaf;%damlrK
122
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
1,034
m%jdyk
245
;eme,a iy ixksfjzok
500
fjk;a
290
udre lsrSuz
848
rcfha fiajlhska ioZyd foam<
848
Kh fmd,S
wvq wdodhuz,dNS wdndOS; mqoa.,hska 403,404
i|yd wdOdr
iqn idOk jev igyka
403,404

5
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405
1506

1
1501

jslafgdarshd ksjdih i|yd uQ,HdOdr


iemhSu
iqn idOk jev igyka
jhi wjqreoq 70 g jevs mqoa.,hska
i|yd uq,Huh wdOdr
iqn idOk jev igyka
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
wvq wdodhuz,dNS wdndOS; mqoa.,hska
i|yd wdOdr
wdfhdack

15
1501

18
1501

5
2001
2002
2003
2102
2103
2104
2401

1
2502

2502

iudc ixjrAOk l<uKdlrK


f;dr;=re moaO;sh
wdfhdack

mqfrdal:kh

tl;=j

3,374,705
85,550
55,000
550
30,000
3,450
3,000
450
1,730
650
1,000
80
825
450
200
175
1,150
300
500
350
1,000
1,000

3,741,540
88,550
56,000
550
32,000
3,950
3,400
550
2,090
700
1,300
90
1,050
500
300
250
1,300
350
550
400
1,100
1,100

4,258,800
91,550
57,000
550
34,000
4,400
3,800
600
2,800
800
1,900
100
1,350
600
400
350
1,500
400
600
500
1,200
1,200

14,282,849
317,654
201,500
2,200
113,954
15,300
13,400
1,900
8,845
3,025
5,500
320
4,050
2,250
1,000
800
5,300
1,300
2,150
1,850
4,200
4,200

541,000

624,000

636,000

648,000

2,449,000

541,000
523,000
18,000

624,000
600,000
24,000

636,000
610,000
26,000

648,000
620,000
28,000

2,449,000
2,353,000
96,000

4,200

6,000

7,000

7,500

8,000

28,500

4,200
554,578

6,000
2,300,000

7,000
2,650,000

7,500
3,000,000

8,000
3,500,000

28,500
11,450,000

554,578
62,895
169

2,300,000
307,070
650

2,650,000
237,925
625

3,000,000
170,050
800

3,500,000
91,875
925

11,450,000
806,920
3,000

100
25
44
195
24

200
200
250
75,900
400

175
200
250
500
200

250
250
300
700
300

275
300
350
900
400

900
950
1,150
78,000
1,300

170

400
75,100
350
350
53,270

200
100
300
300
42,000

250
150
350
350
43,000

300
200
400
400
44,000

1,150
75,550
1,400
1,400
182,270

42,000
42,000

43,000
43,000

44,000
44,000

447

53,270
50,000
3,270
500

500

600

650

182,270
179,000
3,270
2,250

447

500

500

600

650

2,250

276
276
32,452
32,452
32,452

13
4

2016 2013 - 2016

2015

2,907,804
52,004
33,500
550
17,954
3,500
3,200
300
2,225
875
1,300
50
825
700
100
25
1,350
250
500
600
900
900

uq,Huh wdOdr jevigyk


m%cdj ;=, isgsk wirK lKavdhuz
ijsn, .ekajSu

01
02

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

490

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

iudc ixjrAOk jevigyk


wdfhdack
uj fyda mshd muKla we;s mjq,a ioyd
iajhx /lshd wjia:d ,nd osu'

5
2502

wdfhdack
cd;sl WmfoaYk jevigyk
wdfhdack
iudc i;aldrl uOHia:dk
wdfhdack
tlai;a cd;Skaf.a <ud wruqo, yd y%S
,xld rch w;r we;s wdOdr
jevigyk
wdfhdack

2502

7
2502

8
2502

12
2502

13

2502

oehg lsre<
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11
17
13

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh m%odk

mqfrdal:kh

tl;=j

2,500
2,500
7,000

3,000
3,000
8,000

3,500
3,500
8,500

11,500
11,500
30,500

3,177
7,737
7,737
2,724
2,724
11,183

7,000
12,000
12,000
5,000
5,000
12,900

7,000
12,000
12,000
5,000
5,000
2,500

8,000
13,000
13,000
6,000
6,000

8,500
14,000
14,000
7,000
7,000

30,500
51,000
51,000
23,000
23,000
15,400

11,183
11,183

12,900
12,900
123,000

2,500
2,500
155,000

83,600

123,000
118,000
5,000
14,000
14,000
3,214,874

155,000
155,000

83,600
83,600

10,000
10,000
3,612,630

11,000
11,000
3,911,590

12,000
12,000
4,350,675

3,612,630
3,455,130
3,455,130

3,911,590
3,827,990
3,827,990

4,350,675
4,350,675
4,350,675

157,500
157,500

83,600
83,600

13
17
17

2016 2013 - 2016

2,500
2,500
7,000

wdfhdack

2502

2015

1,806
1,806
3,177

wdndOs;hka i|yd jk jD;a;sh mqyqKq


uOHia:dk ixjrAOkh lsrSu osrsijsh^Y%S ,xld rch $f,dal nexl+j&

16

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2,729
2,729
1,076,484
1,076,484
1,065,301
1,065,301
11,183
11,183

491

3,214,874
3,080,704
3,075,704
5,000
134,170
134,170

15,400
15,400
361,600

361,600
356,600
5,000
47,000
47,000
15,089,769
15,089,769
14,714,499
14,709,499
5,000
375,270
375,270

YSrAIh 216 - iudc fiajd fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

240,219

253,920

265,710

279,019

290,833

1,089,482

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

166,627
113,450
1,129
52,048
8,718
8,018
700
17,866
2,385
1,669
13,761
50
1,267
748
336
184
18,254
100
1,368
3,484
5,954
7,348
27,487
19,596
3,390
4,500
18,806

177,200
121,700
1,800
53,700
9,670
8,720
950
18,500
2,650
1,620
14,180
50
1,840
800
440
600
10,410
150
960
3,500
150
5,650
36,300
27,300
3,500
5,500
22,925

182,450
122,100
1,450
58,900
9,500
7,900
1,600
19,677
2,900
2,100
14,625
52
3,010
1,460
850
700
12,565
500
1,215
4,150
400
6,300
38,508
28,000
5,008
5,500
25,335

187,450
125,000
1,450
61,000
11,000
8,950
2,050
21,739
3,400
3,150
15,135
54
3,650
1,790
1,060
800
14,670
650
1,470
5,000
500
7,050
40,510
29,000
5,510
6,000
27,450

191,950
127,500
1,450
63,000
12,100
9,700
2,400
23,201
3,800
4,200
15,145
56
4,370
2,200
1,270
900
16,700
800
1,625
6,000
600
7,675
42,512
30,000
6,012
6,500
25,150

739,050
496,300
6,150
236,600
42,270
35,270
7,000
83,117
12,750
11,070
59,085
212
12,870
6,250
3,620
3,000
54,345
2,100
5,270
18,650
1,650
26,675
157,830
114,300
20,030
23,500
100,860

4,529

6,150

4,435

5,250

6,100

21,935

3,743
291
495
5,088
393
376
4,319
1,499
1,499

5,000
400
750
6,000
500
2,500
3,000
1,775
1,775

3,500
360
575
3,750
700
550
2,500
1,150
1,150

4,000
450
800
4,500
850
650
3,000
1,700
1,700

4,500
600
1,000
5,800
1,000
800
4,000
2,250
2,250

17,000
1,810
3,125
20,050
3,050
4,500
12,500
6,875
6,875

7,689
7,689
259,025

9,000
9,000
276,845

16,000
16,000
291,045

16,000
16,000
306,469

11,000
11,000
315,983

52,000
52,000
1,190,342

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

492

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

259,025
259,025

foaYSh

2014
weia;fka;=j

276,845
276,845

291,045
291,045

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

306,469
306,469

315,983
315,983

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

493

2012

2013

10
168
327
91
9
605

10
164
490
92
6
762

2014 weia;fka;=j
10
164
490
92
6
762

1,190,342
1,190,342

YsrAIh - 216 iudc fiajd fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,kh yd wdh;k fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1403
1404
1405
1506

1
2002
2003
2102
2103
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

27,065
10,646
6,874
533
3,239
1,098
398
700
1,450
598
816
36
326
226
100
10,155

24,030
13,600
9,200
700
3,700
1,370
420
950
1,410
650
700
60
700
550
150
3,450

824
1,426
5,655

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

650
1,300

26,535
13,350
7,100
350
5,900
700
400
300
1,785
700
1,000
85
1,500
1,000
500
4,200
300
650
1,650

30,390
14,850
8,000
350
6,500
800
450
350
2,390
800
1,500
90
1,800
1,200
600
5,050
400
850
2,000

34,245
16,350
9,000
350
7,000
850
450
400
2,995
900
2,000
95
2,200
1,500
700
5,850
500
950
2,500

115,200
58,150
33,300
1,750
23,100
3,720
1,720
2,000
8,580
3,050
5,200
330
6,200
4,250
1,950
18,550
1,200
3,100
7,450

2,249
3,390
3,390

1,500
3,500
3,500

1,600
5,000
5,000

1,800
5,500
5,500

1,900
6,000
6,000

6,800
20,000
20,000

654
407

950
650

935
435

1,300
600

1,700
750

4,885
2,435

99
308
148

150
500
175

110
325
350
200

150
450
500
300

200
550
700
400

610
1,825
1,725
900

148
99
99
27,719

175
125
125
24,980

150
150
150
27,470

200
200
200
31,690

300
250
250
35,945

825
725
725
120,085

27,719
27,719
27,719

24,980
24,980
24,980

27,470
27,470
27,470

31,690
31,690
31,690

35,945
35,945
35,945

120,085
120,085
120,085

494

YsrAIh - 216 iudc fiajd fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
02 - iudc fiajdjka ioyd uqo,a wdOdr

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1402
1405
1506

2
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

118,989
110,881
76,205
5
34,671
6,621
6,621

125,190
116,200
81,000
200
35,000
7,200
7,200

1,279
1,207
59
13
59
23
36
149
49
100

1,490
1,400
70
20
90
50
40
210
60
150

1,400
1,400
1,400
120,389
120,389
120,389
120,389

495

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

129,023
119,700
83,500
200
36,000
7,300
6,500
800
1,640
1,500
100
40
110
60
50
265
65
200
8
8

131,325
121,200
84,500
200
36,500
7,650
6,750
900
1,995
1,800
150
45
150
90
60
320
70
250
10
10

133,482
122,700
85,500
200
37,000
8,000
7,000
1,000
2,250
2,000
200
50
170
100
70
350
75
275
12
12

519,020
479,800
334,500
800
144,500
30,150
27,450
2,700
7,375
6,700
520
155
520
300
220
1,145
270
875
30
30

1,650
1,650
1,650
126,840

1,000
1,000
1,000
130,023

1,500
1,500
1,500
132,825

2,000
2,000
2,000
135,482

6,150
6,150
6,150
525,170

126,840
126,840
126,840

130,023
130,023
130,023

132,825
132,825
132,825

135,482
135,482
135,482

525,170
525,170
525,170

YsrAIh - 216 iudc fiajd fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
03 - mqkre;a:dmk yd mqyqKq lsrSuz fiajd

3
1001
1002
1003
1101
1102
1201
1202
1203
1204
1301
1302
1303
1401
1402
1403
1404
1405

1
1501

2
1501

3
1508

3
2001
2002
2003
2102
2103
2104

4
2502

5
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
ffjoH iemhSuz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
jsjsO yelshd iys; mqoa.,hka ioyd
jD;a;Sh mqyqKq wdh;k
iqn idOk jev igyka
u;ao%jHhg wenzneys jqjka
mqkre;a:dmkh
iqn idOk jev igyka
oDYHdndOs; wruqo,
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
mqjlamsgsh Phjsre fijk wdh;kh
mqMZ,a lsrSu
wdfhdack
m%cd mdol mqkre;a:dmk jevigyk
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

94,165
45,100
30,371
591
14,138
998
998

104,700
47,400
31,500
900
15,000
1,100
1,100

15,137
580
794
13,712
50
882
498
200
184
7,951
100
495
2,058
299

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

15,600
600
850
14,100
50
1,050
200
250
600
6,750
150
250
2,200
150

110,152
49,400
31,500
900
17,000
1,500
1,000
500
16,252
700
1,000
14,500
52
1,400
400
300
700
8,100
200
500
2,500
400

117,304
51,400
32,500
900
18,000
2,550
1,750
800
17,354
800
1,500
15,000
54
1,700
500
400
800
9,300
250
550
3,000
500

123,106
52,900
33,000
900
19,000
3,250
2,250
1,000
17,956
900
2,000
15,000
56
2,000
600
500
900
10,500
300
600
3,500
600

455,262
201,100
128,500
3,600
69,000
8,400
6,100
2,300
67,162
3,000
5,350
58,600
212
6,150
1,700
1,450
3,000
34,650
900
1,900
11,200
1,650

4,999
18,707

4,000
27,300

4,500
28,000

5,000
29,000

5,500
30,000

19,000
114,300

18,707
889

27,300

28,000

29,000

30,000

114,300

889
4,500
4,500
16,751
4,122

5,500
5,500
20,325
5,500

5,500
5,500
23,400
4,000

6,000
6,000
24,650
4,650

6,500
6,500
21,450
5,350

23,500
23,500
89,825
19,500

3,743
192
187
4,940
393

5,000
250
250
5,825
500

3,500
250
250
3,400
500

4,000
300
350
4,000
550

4,500
400
450
5,100
600

17,000
1,200
1,300
18,325
2,150

228
4,319

2,325
3,000

400
2,500
7,000

450
3,000
6,000

500
4,000

3,675
12,500
13,000

7,689

9,000

7,000
9,000

6,000
10,000

11,000

13,000
39,000

7,689
110,916

9,000
125,025

9,000
133,552

10,000
141,954

11,000
144,556

39,000
545,087

110,916
110,916
110,916

125,025
125,025
125,025

133,552
133,552
133,552

141,954
141,954
141,954

144,556
144,556
144,556

545,087
545,087
545,087

496

dx

2014 - weia;fka;=j
kej; mosx lsrSf wud;HdxYh
m%Odk ldhhka
W;=re yd kef.kysr m<d;aj, wNHka;r .egqj,ska ydkshg m;a ck;dj kej; mx lsu i|yd ie,iq
ilia lsu yd l%shd;aul lsu
wj;ekajqjka i|yd w;HjYH fiajd iemhsu
|
wj;ekajQjka kej; mx lsu i|yd wjYH ixjOk lghq;= l%shd;aul lrk rdcH wdh;k" foaY uQ,H
wdh;k" uyck;dj w;r inkalrKh'
jHjia:dms; uKav, $wdh;k
kej; mx lsf wldh

499

2014 whjeh weia;fka;=j


kej; mosx lsrSfus wud ;HdxYh
ho idrdxYh
re' ,shk

2005

2013
m%;sfYda ;

2012

2014
weia;fka;+j

2013-2016
tl;=j

2015
2016
mqfrdal:kh

200

178

175

152

157

662

65

60

59

60

62

241

57
8

50
10

52
7

53
7

55
7

210
31

67

71

73

75

77

302

18
4
14
10
3
7
20
9

18
3
15
11
4
7
20
9

18
3
15
10
3
7
21
10

19
3
15
10
3
7
21
10

19
3
16
11
3
8
21
10

74
12
61
42
13
29
83
39

14

15

15

16

17

63

14

15

15

16

17

63

54

32

28

56

54

32

28

60

wd' uQ,Ok ho

346

325

183

159

10

677

1' wdh;ksl

15

25

49

3
12

5
20

4
2

5
2

5
3

19
27

331

148

175

150

473

148

175

150

473

546

503

358

311

167

1,339

546

503

358

311

167

1,339

546

503

358

311

167

1,339

w' mqkrdj;k ho
1' msrsjeh
jegqma iy oSukd
w;sld," .uka ho iy fjk;aa

2' fufyhq
iemhS
,sms jH yd ldhd,Sh wjYH;d
bkaOk
fmdmyiql
;eme,a iy ixksfok
,sh yd c,h
n l=,S
kv;a;=

3' wdh;kj,g udrelsrS


kej; mosx lsrSf wldrsh

4' fYaI uq,drNhka


iqNidOk jevigyka

j;al mqkre;a:dmkh yd jeoshqKq lsrSu


kj j;al w;am;a lr .ekSu

2' wdh;kj,g uQ,Ok m%;smdok udrelsrS


3' fYaI ixjOk uq,drNhka
W.;a mdv yd m%;sixOdk fldif
ksfoaY ls%hd;aul lsrSu

wE' tl;=j
uq,HlrKh
foaYsh
* 2010

500

kej; mosxps lsrSf wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

200,131
60,948
40,636
4,589
15,723
2,459
2,271
187
18,179
3,699
14,411
70
8,922
8,198
512
213
41,026
5,317
2,299
7,239
20,384
5,788
68,597
54,025
14,280
291
345,771
3,425

177,892
54,550
34,500
4,650
15,400
4,150
2,450
1,700
18,362
3,200
15,100
62
9,070
7,350
1,370
350
44,700
6,500
4,100
6,550
20,400
7,150
47,060
31,800
15,000
260
324,517
4,830

200
276
2,949
11,713
9,433
882
1,397
298
298

600
1,180
3,050
19,507
16,887
1,070
1,550
380
380

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

330,335
330,335
545,902

uqQMZ uq,HlrKh

545,902
394,484
151,418

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh
jsfoaYSh

501

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

175,105
53,850
35,000
1,750
17,100
4,650
2,550
2,100
20,630
3,000
17,500
130
9,625
8,000
1,300
325
43,050
6,250
2,500
7,300
21,000
6,000
43,300
28,000
15,000
300
182,800
4,250

152,212
55,025
35,900
1,825
17,300
5,000
2,700
2,300
21,737
3,200
18,400
137
9,975
8,200
1,425
350
44,150
6,500
2,650
7,600
21,200
6,200
16,325

157,444
56,725
37,300
1,925
17,500
5,350
2,850
2,500
22,944
3,400
19,400
144
10,325
8,400
1,550
375
45,250
6,750
2,800
7,900
21,400
6,400
16,850

662,653
220,150
142,700
10,150
67,300
19,150
10,550
8,600
83,673
12,800
70,400
473
38,995
31,950
5,645
1,400
177,150
26,000
12,050
29,350
84,000
25,750
123,535
59,800
62,500
1,235
676,517
18,780

16,000
325
159,000
4,650

16,500
350
10,200
5,050

1,050
3,200
2,100

1,150
3,500
2,350

1,250
3,800
2,600

900
1,200
450
450

1,050
1,300
500
500

1,200
1,400
550
550

600
4,630
13,550
26,557
16,887
4,220
5,450
1,880
1,880

299,800
299,800
502,409

176,000
176,000
357,905

151,500
151,500
311,212

2,000
2,000
167,644

629,300
629,300
1,339,170

502,409
502,409

357,905
357,905

311,212
311,212

167,644
167,644

1,339,170
1,339,170

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

502

2012

2013

12
3
81
25
13
134

9
3
68
23
11
114

2014 weia;fka;=j
8
2
47
22
9
88

kej; mosxps lsrSf wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

145- kej; mosxps lsrSf

wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

158,472
130,823
27,649
387,430
69,308
318,122
545,902
200,131
345,771
545,902
200,131
345,771

166,609
142,042
24,567
335,800
35,850
299,950
502,409
177,892
324,517
502,409
177,892
324,517

503

154,905
147,105
7,800
203,000
28,000
175,000
357,905
175,105
182,800
357,905
175,105
182,800

161,212
152,212
9,000
150,000
150,000
311,212
152,212
159,000
311,212
152,212
159,000

167,644
157,444
10,200

167,644
157,444
10,200
167,644
157,444
10,200

650,370
598,803
51,567
688,800
63,850
624,950
1,339,170
662,653
676,517
1,339,170
662,653
676,517

YSrAIh 145 - kej; mosxps lsrSf wud;Hjrhd


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

mqkrdjrA;k jshouz

200,131

177,892

175,105

152,212

157,444

662,653

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k noq
fjk;a
udre lsrSuz
iqn idOk jev igyka
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S

60,948
40,636
4,589
15,723
2,459
2,271
187
18,179
3,699
14,411
70
8,922
8,198
512
213
41,026
5,317
2,299
7,239
20,384
5,788
68,597
54,025
14,280
291
345,771

54,550
34,500
4,650
15,400
4,150
2,450
1,700
18,362
3,200
15,100
62
9,070
7,350
1,370
350
44,700
6,500
4,100
6,550
20,400
7,150
47,060
31,800
15,000
260
324,517

53,850
35,000
1,750
17,100
4,650
2,550
2,100
20,630
3,000
17,500
130
9,625
8,000
1,300
325
43,050
6,250
2,500
7,300
21,000
6,000
43,300
28,000
15,000
300
182,800

55,025
35,900
1,825
17,300
5,000
2,700
2,300
21,737
3,200
18,400
137
9,975
8,200
1,425
350
44,150
6,500
2,650
7,600
21,200
6,200
16,325

56,725
37,300
1,925
17,500
5,350
2,850
2,500
22,944
3,400
19,400
144
10,325
8,400
1,550
375
45,250
6,750
2,800
7,900
21,400
6,400
16,850

16,000
325
159,000

16,500
350
10,200

220,150
142,700
10,150
67,300
19,150
10,550
8,600
83,673
12,800
70,400
473
38,995
31,950
5,645
1,400
177,150
26,000
12,050
29,350
84,000
25,750
123,535
59,800
62,500
1,235
676,517

3,425

4,830

4,250

4,650

5,050

18,780

200
276
2,949
11,713
9,433
882
1,397
298
298

600
1,180
3,050
19,507
16,887
1,070
1,550
380
380

1,050
3,200
2,100

1,150
3,500
2,350

1,250
3,800
2,600

900
1,200
450
450

1,050
1,300
500
500

1,200
1,400
550
550

600
4,630
13,550
26,557
16,887
4,220
5,450
1,880
1,880

330,335
330,335
545,902

299,800
299,800
502,409

176,000
176,000
357,905

151,500
151,500
311,212

2,000
2,000
167,644

629,300
629,300
1,339,170

uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

504

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

545,902
394,484
151,418

foaYSh
jsfoaYSh

2014
weia;fka;=j

502,409
502,409

357,905
357,905

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

311,212
311,212

167,644
167,644

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

505

2012

2013

12
3
81
25
13
134

9
3
68
23
11
114

2014 weia;fka;=j
8
2
47
22
9
88

1,339,170
1,339,170

YsrAIh - 145 kej; mosxps lsrSf wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405

1
2001
2002
2003
2101
2102
2103

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

42,098
16,555
9,660
2,904
3,991
1,490
1,490
10,943
1,500
9,434
10
4,140
3,998
102
39
8,969
3,898
1,299
2,274
1,498
11,556
1,200
200

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
47,582
18,050
10,400
3,250
4,400
2,400
1,800
600
12,612
1,600
11,000
12
3,920
3,600
270
50
10,600
4,750
1,400
1,950
2,500
13,630
2,130

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

48,105
15,100
10,000
500
4,600
2,900
1,800
1,100
14,730
1,200
13,500
30
5,375
5,000
300
75
10,000
5,000
1,400
2,600
1,000
2,800
1,650

50,387
15,650
10,400
550
4,700
3,100
1,900
1,200
15,632
1,300
14,300
32
5,505
5,100
325
80
10,500
5,200
1,500
2,700
1,100
3,050
1,800

52,769
16,200
10,800
600
4,800
3,300
2,000
1,300
16,634
1,400
15,200
34
5,635
5,200
350
85
11,000
5,400
1,600
2,800
1,200
3,300
1,950

198,843
65,000
41,600
4,900
18,500
11,700
7,500
4,200
59,608
5,500
54,000
108
20,435
18,900
1,245
290
42,100
20,350
5,900
10,050
5,800
22,780
7,530

450
1,200
1,150

500
1,300
1,250

550
1,400
1,350

600

650

700

600
1,930
5,000
15,250
10,400
2,500

1,000
10,356
9,420
483

600
430
1,100
11,500
10,400
550

453
53,654

550
61,212

550
50,905

600
53,437

650
56,069

2,350
221,623

53,654
53,654
53,654

61,212
61,212
61,212

50,905
50,905
50,905

53,437
53,437
53,437

56,069
56,069
56,069

221,623
221,623
221,623

506

YsrAIh - 145 kej; mosxps lsrSf wud;Hjrhd


01 - fufyhquz jevigyk
02 - wud;HxY mrsmd,kh

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
1503

2
2002
2003
2101
2102
2103
2401
2502

3
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
mqkre;a:dmk wOsldrsh
rdcH wdh;k
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
oehg lsre<
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

88,725
34,508
23,067
1,297
10,144
680
493
187
5,245
1,699
3,496
50
3,013
2,499
387
127
30,780
919
1,000
4,485
20,384

94,460
36,400
24,000
1,400
11,000
1,650
550
1,100
4,050
1,400
2,600
50
3,950
2,650
1,100
200
33,150
1,250
2,500
4,400
20,400

99,000
38,750
25,000
1,250
12,500
1,750
750
1,000
5,900
1,800
4,000
100
4,250
3,000
1,000
250
33,050
1,250
1,100
4,700
21,000

101,825
39,375
25,500
1,275
12,600
1,900
800
1,100
6,105
1,900
4,100
105
4,470
3,100
1,100
270
33,650
1,300
1,150
4,900
21,200

104,675
40,525
26,500
1,325
12,700
2,050
850
1,200
6,310
2,000
4,200
110
4,690
3,200
1,200
290
34,250
1,350
1,200
5,100
21,400

399,960
155,050
101,000
5,250
48,800
7,350
2,950
4,400
22,365
7,100
14,900
365
17,360
11,950
4,400
1,010
134,100
5,150
5,950
19,100
84,000

3,993
220
220

4,600
260
260

5,000
300
300

5,100
325
325

5,200
350
350

19,900
1,235
1,235

14,280
14,280
16,093
1,957

15,000
15,000
10,937
2,400

15,000
15,000
5,000
2,600

16,000
16,000
5,950
2,850

16,500
16,500
6,900
3,100

62,500
62,500
28,787
10,950

207
1,750
607
13
99

550
1,850
7,207
6,487
220

600
2,000
950

650
2,200
1,100

700
2,400
1,250

300

400

500

2,500
8,450
10,507
6,487
1,420

494
218
218
4,219
4,219
9,092
9,092
104,819

500
330
330

650
450
450

700
500
500

750
550
550

2,600
1,830
1,830

1,000
1,000
105,397

1,000
1,000
104,000

1,500
1,500
107,775

2,000
2,000
111,575

5,500
5,500
428,747

104,819
104,819
104,819

105,397
105,397
105,397

104,000
104,000
104,000

107,775
107,775
107,775

111,575
111,575
111,575

428,747
428,747
428,747

507

YsrAIh - 145 kej; mosxps lsrSf wud;Hjrhd


02 - ixjrAOk jevigyk
03 - .egquz j,ska n,mEug ,lajQ Pk;dj kej; mosxps lsrSfuz jevigyk

1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405
1501

01

3
2002
2003
2102
2103
2401

1
2502

2
2502

7
2502

10
2502

11
2502

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
.uka jshouz
foaYSh
jsfoaYSh
iemhSuz
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
udre lsrSuz
iqn idOk jev igyka

1506

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

mqfrdal:kh

35,850
100
100

100
100

100
100

1,991
500
1,481
10
1,769
1,700
23
47
1,277
500

1,700
200
1,500

1,700
200
1,500

1,200
1,100

1,200
1,100

100
950
500
200
200
50
31,800
31,800
31,800

100
950
500
200
200
50
59,800
59,800
59,800

480
297
54,097
54,025

28,000

tl;=j

69,308
9,885
7,909
388
1,588
288
288

wj;eka jq mjq,a j,g msiq wdydr iy


jsh<s i,dl fnod yerSu iy iqN idOk
uOHia:dk kv;a;+ lsrSu

rcfha fiajlhska ioZyd foam<


Kh fmd,S
uQ,Ok jshouz
uQ,Ok j;aluz mqkre;a:dmkh yd
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
.egquz j,ska n,mEug ,lajQ Pk;dj
kej; mosxps lsrSfuz jHdmD;sh
wdfhdack
mq;a;,uz ksjdi jHdmD;sh ^ Y%S ,xld
rch $ f,dal nexl+j&
wdfhdack
kej; mosxps lsrSfuz lghq;= i|yd
wdOdr - hQtkatpziSwdrA
13 wdfhdack
kej; mosxps lsrSfuz lghq;= i|yd
wdOdr - bkaoshdkq rch
13 wdfhdack
kej; mosxps lsrsfu jevigyk je,sTh
wdfhdack

2015

63,850
100
100

28,000
28,000
28,000

71
318,122
268

299,950
300

175,000

150,000

624,950
300

69
199
750
300

200
100
800
300

200
100
800
300

450
80
80
41,960

500
50
50

500
50
50

10,656
102,646

117,000

117,000

102,646

117,000

117,000

41,960
135,000
135,000
26,761
26,761
10,656

508

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

W;=re m<df;a kej; mosxps lrk ,o


mjq,a i|yd c,h yd iksmdrlaIl
myiqluz iemhsu
wdfhdack

12
2502

01
02
13
2502

14
2502

15
2502

kej; mosxjs lsrsu - flmamdms,jq


wdfhdack
kej; mosxps lsru
S - le,Efnda.iajej
wdfhdack
kej; mosxps lsrSu - mojsh
wdfhdack

uqQMZ uq,HlrKh

13
14

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

387,430
387,430
236,012
215,012
21,000
151,418
37,418
114,000

509

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

116,000

150,000

150,000

416,000

116,000
116,000

150,000
65,000
10,000
75,000

150,000
150,000

416,000
331,000
10,000
75,000

32,000
32,000
28,800

25,000
25,000

k< <sx 50 la boslsrSu


jeisls<s 5000 la boslsrSu W;=re m<d;

uqMZ jshou

11
17

2012

57,000
57,000
28,800

28,800
5,000
5,000
335,800

203,000

150,000

28,800
5,000
5,000
688,800

335,800
335,800
335,800

203,000
203,000
203,000

150,000
150,000
150,000

688,800
688,800
688,800

510

w;a;sldr .sKq

5'1 w;a;sldr .sKqj, iSud - 2014


^f;jk Wmf,aLkh&

wkq
wxlh

wud;HdxYh $
fomd;fka;=j

Ih
wxlh

I
rcfha lghq;=

II
rcfha lghq;=
i|yd hofuys
Wmu iSud
re'

III
V
IV
rcfha lghq;=
rcfha lghq;=j, rcfha lghq;=j,
ms<sn| .sKqj,g
yr fYaIhkaf.a
nerl ms<sn|
ner l<hq;=
Wmu iSud
Wmu iSud
,ej, wju iSud
re'

re'

re'

w;s.re ckdm;s;=ud

00101

rcfha ks,Odkaf.a
w;a;sldr

20,000,000

14,000,000

100,000,000

w.%dud;H ldhd,h

00201

rcfha ks,Odkaf.a
w;a;sldr

5,500,000

3,000,000

27,000,000

jsfYaI ldhhka ms<sn|


f,al ldhd,h ^fcHIaG
wud;Hjre&

00301

rcfha ks,Odkaf.a
w;a;sldr

3,100,000

1,100,000

12,000,000

WmudlrKj,
ksYaphldrjre

00401

rcfha ks,Odkaf.a
w;a;sldr

3,000,000

1,000,000

38,000,000

wud;H uKav, ldhd,h

00501

rcfha ks,Odkaf.a
w;a;sldr

2,600,000

2,000,000

13,000,000

rdcH fiajd fldIka


iNdj

00601

rcfha ks,Odkaf.a
w;a;sldr

6,500,000

3,000,000

32,000,000

wlrK fiajd fldIka


iNdj

00701

rcfha ks,Odkaf.a
w;a;sldr

3,000,000

1,200,000

20,000,000

cd;sl fmd,sia fldIka


iNdj

00801

rcfha ks,Odkaf.a
w;a;sldr

1,800,000

1,100,000

12,000,000

mmd,k wNshdpk
ksYaph wldh

00901

rcfha ks,Odkaf.a
w;a;sldr

1,000,000

270,000

2,000,000

10

w,a,ia fyda IK fpdaokd


uYk fldIka iNdj

01001

rcfha ks,Odkaf.a
w;a;sldr

5,000,000

3,000,000

25,000,000

11

w,a,ia fyda IK fpdaokd


uYk fldIka iNdj

01002

w,a,ia jeg,Sj,
w,a,ia jYfhka
myrKh lsu i|yd
w;a;sldr

9,000,000

1,500,000

18,000,000

12

uqo,a fldIka iNd


ldhd,h

01101

rcfha ks,Odkaf.a
w;a;sldr

3,000,000

1,000,000

12,000,000

13

cd;sl wOHdmk fldIka


iNdj

01201

rcfha ks,Odkaf.a
w;a;sldr

1,500,000

600,000

6,000,000

14

kS;sm;s fomd;fka;=j

01401

rcfha ks,Odkaf.a
w;a;sldr

23,000,000

12,000,000

90,000,000

15

kS;s flgqm;a imdol


fomd;fka;=j

01501

rcfha ks,Odkaf.a
w;a;sldr

4,000,000

2,000,000

23,000,000

16

md,sfka;=j

01601

rcfha ks,Odkaf.a
w;a;sldr

38,000,000

22,000,000

175,000,000

17

md,sfkaa;=f
iNdkdhl;=udf.a
ldhd,h

01701

rcfha ks,Odkaf.a
w;a;sldr

2,000,000

800,000

3,500,000

18

md,sfka;=f
wdKavqmlaIfha m%Odk
ixOdhl;=udf.a
ldhd,h

01801

rcfha ks,Odkaf.a
w;a;sldr

1,500,000

1,000,000

6,500,000

19

md,sfka;=f mlaI
kdhl;=udf.a ldhd,h

01901

rcfha ks,Odkaf.a
w;a;sldr

2,000,000

1,000,000

9,000,000

20

ue;sjrK
fomd;fka;=j

02001

rcfha ks,Odkaf.a
w;a;sldr

22,000,000

13,000,000

80,000,000

21

.Kldm;s

02101

rcfha ks,Odkaf.a
w;a;sldr

50,000,000

42,000,000

295,000,000

513

wkq
wxlh

wud;HdxYh $
fomd;fka;=j

Ih
wxlh

I
rcfha lghq;=

II
rcfha lghq;=
i|yd hofuys
Wmu iSud
re'

III
V
IV
rcfha lghq;=
rcfha lghq;=j, rcfha lghq;=j,
ms<sn| .sKqj,g
yr fYaIhkaf.a
nerl ms<sn|
ner l<hq;=
Wmu iSud
Wmu iSud
,ej, wju iSud
re'

re'

re'

22

mmd,k lghq;= ms<sn|


md,sfka;=
flduidia;=udf.a
ldhd,h

02201

rcfha ks,Odkaf.a
w;a;sldr

1,000,000

250,000

3,500,000

23

nqoaO Ydik yd wd.l


lghq;= wud;Hjrhd

10101

rcfha ks,Odkaf.a
w;a;sldr

5,000,000

1,900,000

22,000,000

24

uqo,a yd l%uimdok
wud;Hjrhd

10201

rcfha ks,Odkaf.a
w;a;sldr

15,000,000

9,500,000

70,000,000

25

rdcH wdrlaIl yd kd.l


ixjOk wud;Hjrhd

10301

rcfha ks,Odkaf.a
w;a;sldr

44,000,000

30,000,000

250,000,000

26

wdl ixjOk
wud;Hjrhd

10501

rcfha ks,Odkaf.a
w;a;sldr

140,000,000

60,000,000

600,000,000

27

wdmod l<ukdlrK
wud;Hjrhd

10601

rcfha ks,Odkaf.a
w;a;sldr

7,000,000

2,500,000

16,000,000

28

;eme,a fiajd wud;Hjrhd

10801

rcfha ks,Odkaf.a
w;a;sldr

4,000,000

1,900,000

30,000,000

29

wlrK wud;Hjrhd

11001

rcfha ks,Odkaf.a
w;a;sldr

10,000,000

5,500,000

52,000,000

30

fi!LH wud;Hjrhd

11101

rcfha ks,Odkaf.a
w;a;sldr

920 000 000


920,000,000

710 000 000


710,000,000

1 919 000 000


1,919,000,000

31

foaY lghq;= wud;Hjrhd

11201

rcfha ks,Odkaf.a
w;a;sldr

33,000,000

20,000,000

130,000,000

32

m%jdyk wud;Hjrhd

11401

rcfha ks,Odkaf.a
w;a;sldr

8,000,000

3,000,000

34,000,000

33

LKsc f;,a ludka;


wud;Hjrhd

11501

rcfha ks,Odkaf.a
w;a;sldr

3,000,000

1,800,000

12,500,000

34

iuQmldr yd wNHka;r
fj<| wud;Hjrhd

11601

rcfha ks,Odkaf.a
w;a;sldr

6,000,000

3,400,000

30,000,000

35

jrdh yd uydud.
wud;Hjrhd

11701

rcfha ks,Odkaf.a
w;a;sldr

9,000,000

3,600,000

40,000,000

36

lDIslu wud;Hjrhd

11801

rcfha ks,Odkaf.a
w;a;sldr

9,500,000

5,000,000

43,000,000

37

,sn, yd n,Yla;s
wud;Hjrhd

11901

rcfha ks,Odkaf.a
w;a;sldr

4,500,000

2,300,000

17,500,000

38

<ud ixjOk yd ldka;d


lghq;= wud;Hjrhd

12001

rcfha ks,Odkaf.a
w;a;sldr

26,000,000

8,000,000

80,000,000

39

rdcH mmd,k yd iajfoaY


lghq;= wud;Hjrhd

12101

rcfha ks,Odkaf.a
w;a;sldr

31,000,000

15,500,000

110,000,000

40

ckudOH yd m%jD;a;s
wud;Hjrhd

12201

rcfha ks,Odkaf.a
w;a;sldr

6,000,000

3,200,000

22,000,000

41

bls" bxfkare fiaj"


ksjdi iy fmd myiql
wud;Hjrhd

12301

rcfha ks,Odkaf.a
w;a;sldr

7,000,000

4,000,000

40,000,000

42

iudc fiajd wud;Hjrhd

12401

ks,Odkaf.a
rcfha k,Odka
w;a;sldr

7,000,000

3,500,000

45,000,000

43

wOHdmk wud;Hjrhd

12601

rcfha ks,Odkaf.a
w;a;sldr

820,000,000

680,000,000

2,500,000,000

514

wkq
wxlh

wud;HdxYh $
fomd;fka;=j

Ih
wxlh

I
rcfha lghq;=

II
rcfha lghq;=
i|yd hofuys
Wmu iSud

III
V
IV
rcfha lghq;=
rcfha lghq;=j, rcfha lghq;=j,
ms<sn| .sKqj,g
yr fYaIhkaf.a
nerl ms<sn|
ner l<hq;=
Wmu iSud
Wmu iSud
,ej, wju iSud

re'

re'

re'

re'

44

llre yd llre
in|;d wud;Hjrhd

12701

rcfha ks,Odkaf.a
w;a;sldr

5,500,000

2,000,000

20,000,000

45

idm%odhsl ludka; yd
l=vd jHjidh ixjOk
wud;Hjrhd

12801

rcfha ks,Odkaf.a
w;a;sldr

7,500,000

2,500,000

25,000,000

46

m<d;a md,k yd m,d;a


iNd wud;Hjrhd

13001

rcfha ks,Odkaf.a
w;a;sldr

8,000,000

3,900,000

35,000,000

47

;dlaIK yd mfhaIK
wud;Hjrhd

13301

rcfha ks,Odkaf.a
w;a;sldr

24,000,000

10,000,000

75,000,000

48

cd;sl NdId iy iudc


taldnoaO;d wud;Hjrhd

13401

rcfha ks,Odkaf.a
w;a;sldr

14,000,000

4,000,000

58,000,000

49

je,s ludka;
wud;Hjrhd

13501

rcfha ks,Odkaf.a
w;a;sldr

5,500,000

3,000,000

30,000,000

50

lS%vd wud;Hjrhd

13601

rcfha ks,Odkaf.a
w;a;sldr

5,000,000

2,800,000

24,000,000

51

foaYSh ffjoH
wud;Hjrhd

13801

rcfha ks,Odkaf.a
w;a;sldr

13,000,000

4,000,000

36,000,000

52

jr yd c,c im;a
wud;Hjrhd
w

13901

rcfha ks,Odkaf.a
w ;sldr
w;a

6,000,000

3,800,000

31,000,000

53

mY== im;a yd .%dh m%cd


ixjOk wud;Hjrhd

14001

rcfha ks,Odkaf.a
w;a;sldr

7,000,000

3,700,000

30,000,000

54

cd;sl Wreuhka ms<sn|


wud;Hjrhd

14201

rcfha ks,Odkaf.a
w;a;sldr

5,000,000

1,700,000

25,000,000

55

md,sfka;= lghq;=
wud;Hjrhd

14301

rcfha ks,Odkaf.a
w;a;sldr

4,000,000

2,300,000

20,000,000

56

kej; mx lsf
wud;Hjrhd

14501

rcfha ks,Odkaf.a
w;a;sldr

4,000,000

2,000,000

12,500,000

57

ludka; yd jdKsc
lghq;= wud;Hjrhd

14901

rcfha ks,Odkaf.a
w;a;sldr

12,000,000

8,000,000

65,000,000

58

jdud. yd c,im;a
l<ukdlrK wud;Hjrhd

15201

rcfha ks,Odkaf.a
w;a;sldr

10,000,000

6,000,000

36,000,000

59

bv yd bv ixjOk
wud;Hjrhd

15301

rcfha ks,Odkaf.a
w;a;sldr

13,000,000

4,200,000

44,000,000

60

fh!jk lghq;= yd
ksmqK;d ixjOk
wud;Hjrhd

15601

rcfha ks,Odkaf.a
w;a;sldr

22,000,000

15,000,000

100,000,000

61

mir yd mqkckkSh
n,Yla;s wud;Hjrhd

16001

rcfha ks,Odkaf.a
w;a;sldr

7,500,000

4,500,000

40,000,000

62

c,imdok yd
c,dmjyk wud;Hjrhd

16601

rcfha ks,Odkaf.a
w;a;sldr

4,800,000

2,000,000

20,000,000

63

Wiia wOHdmk
wud;Hjrhd

17101

rcfha ks,Odkaf.a
w;a;sldr

5,000,000

2,200,000

18,000,000

64

rdcH l<ukdlrK
u
jr
m%;sixiaalrK wud;Hjrhd

17301

rcfha ks,Odkaf.a
r
w;aa;sldr

3,000,000

1,000,000

10,000,000

65

mqkre;a:dmk yd
nkaOkd.dr m%;sixialrK
wud;Hjrhd

17401

rcfha ks,Odkaf.a
w;a;sldr

4,000,000

1,200,000

12,000,000

515

wkq
wxlh

wud;HdxYh $
fomd;fka;=j

Ih
wxlh

I
rcfha lghq;=

II
rcfha lghq;=
i|yd hofuys
Wmu iSud

III
V
IV
rcfha lghq;=
rcfha lghq;=j, rcfha lghq;=j,
ms<sn| .sKqj,g
yr fYaIhkaf.a
nerl ms<sn|
ner l<hq;=
Wmu iSud
Wmu iSud
,ej, wju iSud

re'

re'

re'

re'

66

rdcH im;a yd jHjidh


ixjOk wud;Hjrhd

17501

rcfha ks,Odkaf.a
w;a;sldr

4,500,000

1,500,000

20,000,000

67

is,aa .=jka fiajd


wud;Hjrhd

17601

rcfha ks,Odkaf.a
w;a;sldr

2,500,000

1,600,000

10,000,000

68

ixialD;s yd l,d lghq;=


wud;Hjrhd

17701

rcfha ks,Odkaf.a
w;a;sldr

32,000,000

14,000,000

100,000,000

69

fmd,a ixjOk yd ck;d


j;= ixjOk wud;Hjrhd

17801

rcfha ks,Odkaf.a
w;a;sldr

4,000,000

1,000,000

10,000,000

70

jk im;a ixrlaIK
wud;Hjrhd

17901

rcfha ks,Odkaf.a
w;a;sldr

4,000,000

1,800,000

30,000,000

71

iq wmkhk fNda.
m%jOk wud;Hjrhd

18001

rcfha ks,Odkaf.a
w;a;sldr

3,500,000

1,000,000

12,000,000

72

M,odhS;d m%jOk
wud;Hjrhd

18101

rcfha ks,Odkaf.a
w;a;sldr

7,500,000

1,300,000

28,000,000

73

foaY /lshd m%jOk yd


iqNidOk wud;Hjrhd

18201

rcfha ks,Odkaf.a
w;a;sldr

5,000,000

1,100,000

52,000,000

74

uyck inkaO;d yd
uyck lghq;=
wud;Hjrhd
u
jr

18301

rcfha ks,Odkaf.a
w;a;sldr
w

3,000,000

300,000

7,000,000

75

mqoa.,sl m%jdyk fiajd


wud;Hjrhd

18401

rcfha ks,Odkaf.a
w;a;sldr

2,000,000

600,000

5,500,000

76

,s ixfoaY yd f;dr;=re
;dlaIK wud;Hjrhd

18501

rcfha ks,Odkaf.a
w;a;sldr

3,000,000

500,000

7,000,000

77

iSks lraudka; ixjraOk


wud;Hjrhd

18601

rcfha ks,Odkaf.a
w;a;sldr

2,000,000

100,000

7,000,000

78

wdfhdack m%jraaOk
wud;Hjrhd

18701

rcfha ks,Odkaf.a
w;a;sldr

2,000,000

300,000

10,000,000

79

WoaNso WoHdk yd fmdoq


jsfkdaod;aul lghq;=
wud;Hjrhd

18801

rcfha ks,Odkaf.a
w;a;sldr

2,000,000

300,000

5,000,000

80

wOHdmk fiajd
wud;Hjrhd

18901

rcfha ks,Odkaf.a
w;a;sldr

7,000,000

800,000

30,000,000

81

kS;sh yd iduh ms<sn|


wud;Hjrhd

19001

rcfha ks,Odkaf.a
w;a;sldr

217,000,000

83,000,000

475,000,000

82

fn!oaO lghq;=
fomd;fka;=j

20101

rcfha ks,Odkaf.a
w;a;sldr

20,000,000

10,000,000

55,000,000

83

uqia,s wd.l iy
ixialD;sl lghq;=
fomd;fka;=j

20201

rcfha ks,Odkaf.a
w;a;sldr

2,000,000

900,000

12,000,000

84

l%sia;shdks wd.l lghq;=


fomd;fka;=j

20301

rcfha ks,Odkaf.a
w;a;sldr

1,500,000

500,000

8,500,000

85

yska wd.l iy
ixialD;sl lghq;=
fomd;fka;=j

20401

rcfha ks,Odkaf.a
w;a;sldr

4,000,000

1,800,000

11,500,000

86

uyd Ndrldr
fomd;fka;=j

20501

rcfha ks,Odkaf.a
w;a;sldr

3 000 000
3,000,000

1 300 000
1,300,000

11 000 000
11,000,000

87

ixialD;sl lghq;=
fomd;fka;=j

20601

rcfha ks,Odkaf.a
w;a;sldr

19,000,000

8,000,000

60,000,000

516

wkq
wxlh

wud;HdxYh $
fomd;fka;=j

Ih
wxlh

I
rcfha lghq;=

II
rcfha lghq;=
i|yd hofuys
Wmu iSud
re'

III
V
IV
rcfha lghq;=
rcfha lghq;=j, rcfha lghq;=j,
ms<sn| .sKqj,g
yr fYaIhkaf.a
nerl ms<sn|
ner l<hq;=
Wmu iSud
Wmu iSud
,ej, wju iSud
re'

re'

re'

88

mqrdoHd fomd;fka;=j

20701

rcfha ks,Odkaf.a
w;a;sldr

42,000,000

22,000,000

140,000,000

89

cd;sl fl!;=ld.dr
fomd;fka;=j

20801

rcfha ks,Odkaf.a
w;a;sldr

9,000,000

4,500,000

40,000,000

90

cd;sl f,aLKdrlaIl
fomd;fka;=j

20901

rcfha ks,Odkaf.a
w;a;sldr

6,000,000

2,600,000

27,000,000

91

m%jD;a;s fomd;fka;=j

21001

rcfha ks,Odkaf.a
w;a;sldr

8,500,000

6,000,000

40,000,000

92

rcfha uqK
fomd;fka;=j

21101

rcfha ks,Odkaf.a
w;a;sldr

52,000,000

45,000,000

300,000,000

93

Nd. fomd;fka;=j

21201

rcfha ks,Odkaf.a
w;a;sldr

18,000,000

13,000,000

100,000,000

94

wOHdmk m%ldYk
fomd;fka;=j

21301

rcfha ks,Odkaf.a
w;a;sldr

5,500,000

4,000,000

37,000,000

95

wOHdmk m%ldYk
fomd;fka;=j

21302

fmd;a uqKh"
m%pdrkh yd wf,h

2,900,000,000

2,900,000,000

4,000,000,000

96

ldl wOHdmk yd
mqyqKq lsf
fomd;fka;=j

21501

rcfha ks,Odkaf.a
w;a;sldr

50,000,000

45,000,000

220,000,000

97

iudc fiajd
fomd;fka;=j

21601

rcfha ks,Odkaf.a
w;a;sldr

15,000,000

11,200,000

80,000,000

98

mjdi yd <udrlaIl
fiajd fomd;fka;=j

21701

rcfha ks,Odkaf.a
w;a;sldr

12,000,000

7,000,000

75,000,000

99

iuDoa flduidia
ckrd,a fomd;fka;=j

21801

rcfha ks,Odkaf.a
w;a;sldr

12,000,000

8,500,000

90,000,000

100

lS%vd ixjOk
fomd;fka;=j

21901

rcfha ks,Odkaf.a
w;a;sldr

8,000,000

4,000,000

30,000,000

101

wdhqfo
fomd;fka;=j

22001

rcfha ks,Odkaf.a
w;a;sldr

30,000,000

21,000,000

170,000,000

102

llre fomd;fka;=j

22101

rcfha ks,Odkaf.a
w;a;sldr

100,000,000

45,000,000

295,000,000

103

YS% ,xld hqO yuqodj

22201

rcfha ks,Odkaf.a
w;a;sldr

2,200,000,000

1,500,000,000

4,250,000,000

104

YS% ,xld kdl yuqodj

22301

rcfha ks,Odkaf.a
w;a;sldr

455,000,000

320,000,000

900,000,000

105

YS% ,xld kdl yuqodj

22302

.nvd w;a;sldr
.sKq ^mqmqrK jH&

495,000,000

500,000,000

450,000,000

106

YS% ,xld .=jka yuqodj

22401

rcfha ks,Odkaf.a
w;a;sldr

500,000,000

390,000,000

1,575,000,000

107

fmd,sia fomd;fka;=j

22501

rcfha ks,Odkaf.a
w;a;sldr

1,400,000,000

1,100,000,000

4,500,000,000

108

wd.uk yd .uk
fomd;fka;=j

22601

rcfha ks,Odkaf.a
w;a;sldr

30,000,000

22,700,000

154,000,000

109

mqoa.,hka ,shdmx
lsf fomd;fka;=j

22701

rcfha ks,Odkaf.a
w;a;sldr

18,000,000

11,000,000

65,000,000

110

Wid mmd,kh

22801

rcfha ks,Odkaf.a
w;a;sldr

260,420,000

170,000,000

850,000,000

517

1,500,000,000

wkq
wxlh

wud;HdxYh $
fomd;fka;=j

Ih
wxlh

I
rcfha lghq;=

II
rcfha lghq;=
i|yd hofuys
Wmu iSud
re'

III
V
IV
rcfha lghq;=
rcfha lghq;=j, rcfha lghq;=j,
ms<sn| .sKqj,g
yr fYaIhkaf.a
nerl ms<sn|
ner l<hq;=
Wmu iSud
Wmu iSud
,ej, wju iSud
re'

re'

re'

111

Kh iykodhl uKav,Sh
fomd;fka;=j

23101

rcfha ks,Odkaf.a
w;a;sldr

1,000,000

200,000

3,500,000

112

nkaOkd.dr
fomd;fka;=j

23201

rcfha ks,Odkaf.a
w;a;sldr

120,000,000

100,000,000

450,000,000

113

nkaOkd.dr
fomd;fka;=j

23202

nkaOkd.dr ldl
yd lDIsldl lghq;=

50,000,000

65,000,000

40,000,000

114

rcfha ri mlaIl
fomd;fka;=j

23301

rcfha ks,Odkaf.a
w;a;sldr

6,500,000

3,200,000

30,000,000

115

fYa%IaGdlrKfha
friag%d

23401

rcfha ks,Odkaf.a
w;a;sldr

13,000,000

5,000,000

45,000,000

116

YS% ,xld kS;s fldIka


iNdj

23501

rcfha ks,Odkaf.a
w;a;sldr

1,200,000

200,000

4,500,000

117

rdcH NdId
fomd;fka;=j

23601

rcfha ks,Odkaf.a
w;a;sldr

6,500,000

3,500,000

25,000,000

118

cd;sl l%uimdok
fomd;fka;=j

23701

rcfha ks,Odkaf.a
w;a;sldr

4,600,000

2,500,000

25,000,000

119

rdcH uQ,H m%;sm;a;s


fomd;fka;=j

23801

rcfha ks,Odkaf.a
w;a;sldr

2,500,000

1,000,000

10,000,000

120

foaY im;a
fomd;fka;=j

23901

rcfha ks,Odkaf.a
w;a;sldr

4,500,000

2,500,000

30,000,000

121

cd;sl whjeh
fomd;fka;=j

24001

rcfha ks,Odkaf.a
w;a;sldr

5,500,000

3,500,000

28,000,000

122

rdcH jHdmdr
fomd;fka;=j

24101

rcfha ks,Odkaf.a
w;a;sldr

4,000,000

1,600,000

19,000,000

123

l<ukdlrK fiajd
fomd;fka;=j

24201

rcfha ks,Odkaf.a
w;a;sldr

3,000,000

2,000,000

15,000,000

124

ixjOk uQ,H
fomd;fka;=j

24301

rcfha ks,Odkaf.a
w;a;sldr

2,500,000

400,000

9,000,000

125

fj<|" iy wdfhdack
m%;sm;a;s fomd;fka;=j

24401

rcfha ks,Odkaf.a
w;a;sldr

2,500,000

1,300,000

12,000,000

126

rdcH uqo,a
fomd;fka;=j

24501

rcfha ks,Odkaf.a
w;a;sldr

3,000,000

1,200,000

16,000,000

127

foaYSh wdodh
fomd;fka;=j

24601

rcfha ks,Odkaf.a
w;a;sldr

85,000,000

50,000,000

310,000,000

128

YS% ,xld f.=j

24701

rcfha ks,Odkaf.a
w;a;sldr

46,000,000

35,000,000

300,000,000

10,000,000

2,000,000

20,000,000

12,000,000

129

YS% ,xld f.=j

24702

w;awvx.=jg .kakd
,o yd rdcika;l
lrk ,o nvq jH
ms<sn| ho

130

iqrdn fomd;fka;=j

24801

rcfha ks,Odkaf.a
w;a;sldr

32,000,000

22,000,000

195,000,000

131

NdKavd.dr fufyhq
NdKvd.dr
fomd;fka;=j

24901

rcfha k,Odkf.
ks,Odkaf.a
rcfh
w;a;sldr

4 000 000
4,000,000

2 500 000
2,500,000

21 000 000
21,000,000

132

rdcH .sKq
fomd;fka;=j

25001

rcfha ks,Odkaf.a
w;a;sldr

3,500,000

1,200,000

15,000,000

518

wkq
wxlh

wud;HdxYh $
fomd;fka;=j

Ih
wxlh

I
rcfha lghq;=

II
rcfha lghq;=
i|yd hofuys
Wmu iSud

III
V
IV
rcfha lghq;=
rcfha lghq;=j, rcfha lghq;=j,
ms<sn| .sKqj,g
yr fYaIhkaf.a
nerl ms<sn|
ner l<hq;=
Wmu iSud
Wmu iSud
,ej, wju iSud

re'

re'

re'

re'

133

rdcH .sKq
fomd;fka;=j

25002

fjk;a wdKavq
fjkqfjka f.
i|yd w;a;sldr

4,000,000

3,500,000

3,500,000

134

rdcH .sKq
fomd;fka;=j

25003

O w;a;sldr

10,000,000

2,500,000

513,000,000

135

;lafiare fomd;fka;=j

25101

rcfha ks,Odkaf.a
w;a;sldr

17,000,000

12,000,000

70,000,000

136

ck f,aLK yd ixLHd
f,aLK fomd;fka;=j

25201

rcfha ks,Odkaf.a
w;a;sldr

44,000,000

25,000,000

250,000,000

137

Y%du jegqma
fomd;fka;=j

25301

rcfha ks,Odkaf.a
w;a;sldr

32,000,000

17,000,000

125,000,000

138

friag%d ckrd,a
fomd;fka;=j

25401

rcfha ks,Odkaf.a
w;a;sldr

65,000,000

39,000,000

220,000,000

139

ia;%sla f,al ldhd,h fld<U

25501

rcfha ks,Odkaf.a
w;a;sldr

42,000,000

32,000,000

200,000,000

140

ia;%sla f,al ldhd,h .my

25601

rcfha ks,Odkaf.a
w;a;sldr

72,000,000

56,000,000

245,000,000

141

ia;%sla f,al ldhd,h l;r

25701

rcfha ks,Odkaf.a
w;a;sldr

54,000,000

38,000,000

265,000,000

142

ia;%sla f,al ldhd,h uykqjr

25801

rcfha ks,Odkaf.a
w;a;sldr

70,000,000

51,000,000

240,000,000

143

ia;%sla f,al ldhd,h ud;f,a

25901

rcfha ks,Odkaf.a
w;a;sldr

38,000,000

27,000,000

150,000,000

144

ia;%sla f,al ldhd,h kqjrt<sh

26001

rcfha ks,Odkaf.a
w;a;sldr

30,000,000

19,000,000

105,717,870

145

ia;%sla f,al ldhd,h .d,a,

26101

rcfha ks,Odkaf.a
w;a;sldr

52,000,000

47,000,000

235,000,000

146

ia;%sla f,al ldhd,h ud;r

26201

rcfha ks,Odkaf.a
w;a;sldr

55,000,000

35,000,000

200,000,000

147

ia;%sla f,al ldhd,h ynkaf;dg

26301

rcfha ks,Odkaf.a
w;a;sldr

35,000,000

25,000,000

155,000,000

148

ia;%sla f,al ldhd,h


$ lfh - hdmkh

26401

rcfha ks,Odkaf.a
w;a;sldr

35,000,000

25,000,000

110,000,000

149

ia;%sla f,al ldhd,h


$ lfh - ukakdru

26501

rcfha ks,Odkaf.a
w;a;sldr

12,000,000

6,000,000

50,000,000

150

ia;%sla f,al ldhd,h


$ lfh - jkshdj

26601

rcfha ks,Odkaf.a
w;a;sldr

11,000,000

7,000,000

40,000,000

151

ia;%sla f,al ldhd,h


$ lfh - uq,;s

26701

rcfha ks,Odkaf.a
w;a;sldr

12,000,000

6,000,000

50,000,000

152

ia;%sla f,al ldhd,h


$ lfh ls,sfkdh

26801

rcfha ks,Odkaf.a
w;a;sldr

12,000,000

6,000,000

49,000,000

153

ia;%sla f,al ldhd,h


- uvl,mq
uv
$ lfh
j

26901

rcfha ks,Odkaf.a
r
w;aa;sldr

35,000,000

23,000,000

90,000,000

154

ia;%sla f,al ldhd,h wmdr

27001

rcfha ks,Odkaf.a
w;a;sldr

55,000,000

35,000,000

183,000,000

519

wkq
wxlh

wud;HdxYh $
fomd;fka;=j

Ih
wxlh

I
rcfha lghq;=

II
rcfha lghq;=
i|yd hofuys
Wmu iSud
re'

III
V
IV
rcfha lghq;=
rcfha lghq;=j, rcfha lghq;=j,
ms<sn| .sKqj,g
yr fYaIhkaf.a
nerl ms<sn|
ner l<hq;=
Wmu iSud
Wmu iSud
,ej, wju iSud
re'

re'

re'

155

ia;%sla f,al ldhd,h ;%sl=Kdu,h

27101

rcfha ks,Odkaf.a
w;a;sldr

33,000,000

20,000,000

130,000,000

156

ia;%sla f,al ldhd,h l=reKE.,

27201

rcfha ks,Odkaf.a
w;a;sldr

80,000,000

75,000,000

323,000,000

157

ia;%sla f,al ldhd,h mq;a;,u

27301

rcfha ks,Odkaf.a
w;a;sldr

45,000,000

33,000,000

168,000,000

158

ia;%sla f,al ldhd,h wkqrdOmqrh

27401

rcfha ks,Odkaf.a
w;a;sldr

49,000,000

40,000,000

200,000,000

159

ia;%sla f,al ldhd,h fmdf,dkakrej

27501

rcfha ks,Odkaf.a
w;a;sldr

27,000,000

18,000,000

106,000,000

160

ia;%sla f,al ldhd,h n,a,

27601

rcfha ks,Odkaf.a
w;a;sldr

44,000,000

28,000,000

145,760,000

161

ia;%sla f,al ldhd,h fudKrd.,

27701

rcfha ks,Odkaf.a
w;a;sldr

33,000,000

25,000,000

165,000,000

162

ia;%sla f,al ldhd,h r;akmqr

27801

rcfha ks,Odkaf.a
w;a;sldr

50,000,000

38,000,000

200,000,000

163

ia;%sla f,al ldhd,h lE.,a,

27901

rcfha ks,Odkaf.a
w;a;sldr

38,000,000

30,000,000

150,589,000

164

jHdmD;s l<ukdlrK yd
wlaIK fomd;fka;=j

28001

rcfha ks,Odkaf.a
w;a;sldr

5,000,000

2,200,000

20,000,000

165

f.dck ixjOk
fomd;fka;=j

28101

rcfha ks,Odkaf.a
w;a;sldr

210,000,000

140,000,000

800,000,000

166

jdud. fomd;fka;=j

28201

rcfha ks,Odkaf.a
w;a;sldr

130,000,000

100,000,000

500,000,000

167

jk ixrlaIK
fomd;fka;=j

28301

rcfha ks,Odkaf.a
w;a;sldr

60,000,000

48,000,000

301,000,000

168

jk ixrlaIK
fomd;fka;=j

28401

rcfha ks,Odkaf.a
w;a;sldr

40,000,000

28,000,000

135,000,000

169

lDIslu fomd;fka;=j

28501

rcfha ks,Odkaf.a
w;a;sldr

180,000,000

150,000,000

500,000,000

170

lDIslu fomd;fka;=j

28502

lDIsldl f.dm,
kv;a;=j yd c
wf,h

440,000,000

440,000,000

70,000,000

171

bv flduidia
fomd;fka;=j

28601

rcfha ks,Odkaf.a
w;a;sldr

14,000,000

12,000,000

70,000,000

172

bv ksrjq,a lsf
fomd;fka;=j

28701

rcfha ks,Odkaf.a
w;a;sldr

20,000,000

7,000,000

65,000,000

173

kqm;s fomd;fka;=j

28801

rcfha ks,Odkaf.a
w;a;sldr

150,000,000

100,000,000

400,000,000

174

wmkhk lDIslu
fomd;fka;=j

28901

rcfha ks,Odkaf.a
w;a;sldr

30,000,000

20,000,000

120,000,000

175

jr yd c,c im;a
fomd;fka;=j

29001

rcfha ks,Odkaf.a
w;a;sldr

25,000,000

13,500,000

110,000,000

176

fjr, ixrlaIK
fom ;fka;=j
fomd;fka

29101

rcfha ks,Odkaf.a
r
w;a;sldr

11,250,000
,
,

7,000,000
,
,

51,034,895
,
,

177

i;aj ksIamdok yd fi!LH


fomd;fka;=j

29201

rcfha ks,Odkaf.a
w;a;sldr

26,000,000

16,000,000

110,000,000

520

wkq
wxlh

wud;HdxYh $
fomd;fka;=j

Ih
wxlh

I
rcfha lghq;=

II
rcfha lghq;=
i|yd hofuys
Wmu iSud
re'

III
V
IV
rcfha lghq;=
rcfha lghq;=j, rcfha lghq;=j,
ms<sn| .sKqj,g
yr fYaIhkaf.a
nerl ms<sn|
ner l<hq;=
Wmu iSud
Wmu iSud
,ej, wju iSud
re'

re'

re'

178

rn ixjOk
fomd;fka;=j

29301

rcfha ks,Odkaf.a
w;a;sldr

18,000,000

10,000,000

55,000,000

179

cd;sl i;afjdaoHdk
fomd;fka;=j

29401

rcfha ks,Odkaf.a
w;a;sldr

12,000,000

8,000,000

58,000,000

180

jdKsc fomd;fka;=j

29501

rcfha ks,Odkaf.a
w;a;sldr

6,000,000

2,000,000

20,000,000

181

wdkhk yd wmkhk
md,k fomd;fka;=j

29601

rcfha ks,Odkaf.a
w;a;sldr

4,000,000

2,000,000

20,000,000

182

iud. friag%d
fomd;fka;=j

29701

rcfha ks,Odkaf.a
w;a;sldr

5,000,000

2,100,000

30,000,000

183

kq tall" m%;s iy
fiajd fomd;fka;=j

29801

rcfha ks,Odkaf.a
w;a;sldr

8,000,000

3,000,000

35,000,000

184

YS% ,xld cd;sl nqoauh


foam, ldhd,h

29901

rcfha ks,Odkaf.a
w;a;sldr

2,500,000

1,000,000

10,000,000

185

wdydr flduidia
fomd;fka;=j

30001

rcfha ks,Odkaf.a
w;a;sldr

7,500,000

3,700,000

42,000,000

186

iuQmldr ixjOk
fomd;fka;=j
^iuQmldr i;s
fria
ag%d
&

30101

rcfha ks,Odkaf.a
w;a;sldr

5,000,000

2,000,000

20,000,000

187

iuQmldr fiajl fldIka


iNdj

30201

rcfha ks,Odkaf.a
w;a;sldr

1,500,000

300,000

4,000,000

188

fmaI ludka;
fomd;fka;=j

30301

rcfha ks,Odkaf.a
w;a;sldr

5,000,000

3,000,000

30,000,000

189

ld,.=K oHd
fomd;fka;=j

30401

rcfha ks,Odkaf.a
w;a;sldr

10,000,000

5,500,000

60,000,000

190

Wvrg .e mqkre;a:dmk
fomd;fka;=j

30501

rcfha ks,Odkaf.a
w;a;sldr

2,000,000

800,000

8,000,000

191

YS% ,xld h
fomd;fka;=j

30601

rcfha ks,Odkaf.a
w;a;sldr

540,000,000

385,000,000

1,800,000,000

192

YS% ,xld h
fomd;fka;=j

30602

oqh .nvd
w;a;sldr .sKqu

1,700,000,000

1,200,000,000

6,102,000,000

193

fudag r: m%jdyk
fomd;fka;=j

30701

rcfha ks,Odkaf.a
w;a;sldr

28,000,000

17,000,000

125,000,000

194

;eme,a fomd;fka;=j

30801

rcfha ks,Odkaf.a
w;a;sldr

650,000,000

520,000,000

2,200,000,000

195

f.dvke.s,s
fomd;fka;=j

30901

rcfha ks,Odkaf.a
w;a;sldr

18,000,000

12,000,000

85,000,000

196

rcfha ludka; Yd,dj

31001

rcfha ks,Odkaf.a
w;a;sldr

22,000,000

18,000,000

120,000,000

197

rcfha ludka; Yd,dj

31002

rcfha ludka;
Yd,df .nvd
w;a;sldr .sKqu

120,000,000

120,000,000

40,000,000

20,000,000

198

rc a ludka
u a; Yd,dj
j
rcfha

31003

rcfha ludka;
l<jev
jv
Yd,df
w;a;sldr .sKqu

260 000 000


260,000,000

290 000 000


290,000,000

180 000 000


180,000,000

5 000 000
5,000,000

199

cd;sl fN!;sl ie,iq


fomd;fka;=j

31101

rcfha ks,Odkaf.a
w;a;sldr

11,000,000

6,800,000

90,000,000

521

850,000,000

wkq
wxlh

wud;HdxYh $
fomd;fka;=j

Ih
wxlh

I
rcfha lghq;=

II
rcfha lghq;=
i|yd hofuys
Wmu iSud
re'

III
V
IV
rcfha lghq;=
rcfha lghq;=j, rcfha lghq;=j,
ms<sn| .sKqj,g
yr fYaIhkaf.a
nerl ms<sn|
ner l<hq;=
Wmu iSud
Wmu iSud
,ej, wju iSud
re'

re'

re'

200

is,a wdrlaIl
fomd;fka;=j

32001

rcfha ks,Odkaf.a
w;a;sldr

175,000,000

155,000,000

275,000,000

201

cd;sl WoaNso WoHdk


fomd;fka;=j

32201

rcfha ks,Odkaf.a
w;a;sldr

17,000,000

9,000,000

70,000,000

202

kS;s lghq;=
fomd;fka;=j

32301

rcfha ks,Odkaf.a
w;a;sldr

1,000,000

200,000

3,000,000

203

l<ukdlrK .Kk
fomd;fka;=j

32401

rcfha ks,Odkaf.a
w;a;sldr

3,000,000

1,250,000

10,000,000

204

m%cd mdol fYdaOl


fomd;fka;=j

32601

rcfha ks,Odkaf.a
w;a;sldr

9,000,000

3,500,000

40,000,000

205

bv myrK m%;sm;a;s
ie,iq fomd;fka;=j

32701

rcfha ks,Odkaf.a
w;a;sldr

15,000,000

7,000,000

50,000,000

206

ksian, yd /lSrlaId
fomd;fka;=j

32801

rcfha ks,Odkaf.a
w;a;sldr

16,000,000

8,500,000

48,000,000

207

f;dr;=re ;dlaIK
l<ukdlrK
fomdra;fka;=j

32901

rcfha ks,Odkaf.a
w;a;sldr

1,000,000

200,000

6,000,000

18,105,770,000

14,105,770,000

48,835,101,765

tl;=j

522

2,387,000,000

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