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2014

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II

2014 - weia;fka;=j
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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

XIX
XXI

3' 2014 - wdodh weia;fka;=j


3-1

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3-2-1 n wdodh
3-2-2 n fkdjk wdodh

XXIII
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XXIX

4' 2014 - ho weia;fka;=j


4-1
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5'1

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

III

457

2014 weia;fka;=j
1' wud;HdxY"fomd;fka;= iy wfkl=;a ho tall
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V

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I
I
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I
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I
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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
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149
152
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160
166
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wud;HdxY$fomd;fka;=
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Y%S ,xld hqo yuqodj
VI

fju

msgq wxlh

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I
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I
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II
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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
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231
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VII

fju

msgq wxlh

I
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I
I
III
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III
I
I
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I
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I
I
I
I
I
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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
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328
329

wud;HdxY$fomd;fka;=
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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
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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


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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 3
jeh YSI
wxlh

118
285
180
289
178
135
293
153
286
287
288
327
152
282
140
292
139
290
128
149
295
297
299
303
175
115
116
298
300
301
302
105
218
281
305
186
187
188
294
322

wud;HdxY$fomd;fka;=

msgq wxlh

uQ; wdlh

lDIslu wud;HdxYh
lDIslu fomd;fka;=j
iq wmkhk fNda. m%jOk wud;HdxYh
wmkhk lDIslu fomd;fka;=j
fmd,a ixjOk yd ck;d j;= ixjOk wud;HdxYh
je,s ludka; wud;HdxYh
rn ixjOk fomd;fka;=j
bv yd bv ixjOk wud;HdxYh
bv flduidia fomd;fka;=j
bv ksrjq,a lsf fomd;fka;=j
uskqm;s fomd;fka;=j
bv myrK m%;sm;a;s ie<iq fomd;fka;=j
jdud. Yd c, im;a l<ukdlrK wud;HdxYh
jdud. Fomd;fka;=j
mY= im;a yd .%dh m%cd ixjOk wud;HdxYh
i;aj ksIamdok yd fi!LH fomd;fka;=j
Osjr yd c,c im;a ixjOk wud;HdxYh
jr yd c,c im;a fomd;fka;=j
idm%odhsl ludka; yd l=vd jHjidh ixjOk wud;HdxYh
ludka; yd jdKsc lghq;= wud;HdxYh
jdKsc fomd;fka;=j
iud. friag%d fomd;fka;=j
Y%S ,xld cd;sl nqoauh foam< ldhd,h
fmaIludka; fomd;fka;=j
rdcH im;a yd jHjidh ixjOk wud;HdxYh
Lksc f;,a ludka; wud;HdxYh
iuQmldr yd wNHka;r fj<| wud;HdxYh
usKq tall" m%;s iy fiajd fomd;fka;=j
wdydr flduidia fomd;fka;=j
iuQmldr ixjOk fomd;fka;=j ^iuQmldr i;s friag%d&
iuQmldr fiajl fldIka iNdj
wdl ixjOk wud;HdxYh
iuDoa flduidia ckrd,a fomd;fka;=j
f.dck ixjOk fomd;fka;=j
Wvrg .e mqkre;a:dmkh fomd;fka;=j
iSks ludka; ixjOk wud;HdxYh
wdfhdack m%jOk wud;HdxYh
WoaNso WoHdk yd fmd fkdaod;aul lghq;= wud;HdxYh
cd;sl i;afjdaoHdk fomd;fka;=j
cd;sl WoaNso WoHdk fomd;fka;=j

mirh
160
283
106
304
179
284

mir iy mqkckkSh n,Yla;s wud;HdxYh


jk ixrlaIK fomd;fka;=j
wdmod l<ukdlrK wud;HdxYh
ld,.=K oHd fomd;fka;=j
jk im;a ixrlaIK wud;HdxYh
jk ixrlaIK fomd;fka;=j
LXII

5
20
29
42
47
61
75
79
90
92
94
99
101
116
123
136
143
157
161
175
189
192
194
196
199
211
223
236
238
240
242
245
266
270
273
275
289
299
309
312
317
321
338
343
359
363
373

jeh YSI
wxlh
102
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
280
296
323
324
329

wud;HdxY$fomd;fka;=

msgq wxlh

uqo,a

377

uqo,a yd l%uimdok wud;HdxYh


cd;sl l%u imdok fomd;fka;=j
rdcH uQ,H m%;sm;a;s fomd;fka;=j
jsfoaY 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
fj<| iy wdfhdack m%;sm;a;s fomd;fka;=j
rdcH uqo,a fomd;fka;=j
foaYSh wdodh fomd;fka;=j
Y%S ,xld f.=j
iqrdn fomd;fka;=j
NdKavd.dr fufyhq fomd;fka;=j
rdcH .sKq fomd;fka;=j
;lafiare fomd;fka;=j
ckf,aLk yd ixLHd f,aLk fomd;fka;=j
jHdmD;s l<ukdlrK iy wlaIK fomd;fka;=j
wdkhk iy wmkhk md,k fomd;fka;=j
kS;s lghq;= fomd;fka;=j
l<ukdlrK .Kk fomd;fka;=j
f;dr;=re ;dlaIK l<uKdlrK fomd;fka;=j
w;a;sldr .sKq lghq;= j, iSudjka

LXIII

381
398
401
403
406
410
412
414
417
419
421
424
428
430
436
438
441
445
448
450
452
454
457

uQ; wdlh

uQ; wdlh
ho weia;fka;+ idrdxYh - 2014
re'000

ia;rh

lDIslu
mqkrdj;k
uQ,Ok

iq`M wmkhk fNda. m%jOk


mqkrdj;k
uQ,Ok

fmd,a ixjOk yd ck;d j;= ixjOk


mqkrdj;k
uQ,Ok

je,s ludka;
mqkrdj;k
uQ,Ok

bv yd bv ixjOk
mqkrdj;k
uQ,Ok

jdud. yd c, im;a l<ukdlrK


mqkrdj;k
uQ,Ok

mY= im;a yd .%dh m%cd ixjOk


mqkrdj;k
uQ,Ok

jr yd c,c im;a ixjOk


mqkrdj;k
uQ,Ok

im%odhsl ludka; yd l=vd jHjidh


ixjOk
mqkrdj;k
uQ,Ok

ludka; yd jdKsc lghq;=


mqkrdj;k
uQ,Ok

rdcH im;a yd jHjidh ixjOk


mqkrdj;k
uQ,Ok

2012

2013

2014

m%;sfYda;
whjeh

weia;fka;=j

2015

2016

mqfrdal:kh

2013 - 2016
tl;=j

41,776,546

43,727,169

44,470,000

46,827,316

49,306,532

184,331,017

38,873,261
2,903,285

40,543,460
3,183,709

41,500,000
2,970,000

43,661,706
3,165,610

45,838,482
3,468,050

171,543,648
12,787,369

655,282

934,500

940,970

938,830

963,900

3,778,200

391,389
263,893

435,780
498,720

480,570
460,400

508,430
430,400

537,700
426,200

1,962,480
1,815,720

1,090,965

1,783,260

1,783,700

1,724,725

1,855,815

7,147,500

536,461
554,504

712,741
1,070,519

833,700
950,000

859,725
865,000

875,815
980,000

3,281,981
3,865,519

2,262,862

2,906,148

4,052,100

4,010,090

4,349,680

15,318,018

1,087,245
1,175,617

1,209,750
1,696,398

1,355,100
2,697,000

1,410,090
2,600,000

1,449,670
2,900,010

5,424,610
9,893,408

4,651,482

5,431,942

6,091,150

6,748,470

7,203,749

25,475,311

2,416,035
2,235,447

2,669,688
2,762,254

3,091,150
3,000,000

3,195,870
3,552,600

3,305,369
3,898,380

12,262,077
13,213,234

31,453,651

41,685,000

41,236,560

48,244,241

56,415,807

187,581,608

3,298,533
28,155,118

3,600,000
38,085,000

3,746,060
37,490,500

3,867,841
44,376,400

4,068,487
52,347,320

15,282,388
172,299,220

2,543,925

2,997,158

3,499,046

4,540,412

5,277,820

16,314,436

438,857
2,105,068

485,462
2,511,696

709,046
2,790,000

742,172
3,798,240

775,140
4,502,680

2,711,820
13,602,616

2,985,927

3,315,522

4,436,872

4,834,487

4,976,495

17,563,376

1,019,170
1,966,757

989,272
2,326,250

1,132,872
3,304,000

1,081,377
3,753,110

1,158,335
3,818,160

4,361,856
13,201,520

834,708

1,090,500

1,122,710

1,315,520

1,137,180

507,490
327,218

570,500
520,000

695,710
427,000

738,720
576,800

792,180
345,000

2,797,110
1,868,800

1,149,730

2,854,105

2,097,117

2,292,440

2,516,525

9,760,187

655,676
494,054

1,134,105
1,720,000

981,417
1,115,700

1,018,390
1,274,050

1,057,175
1,459,350

4,191,087
5,569,100

128,388

883,867

260,630

117,180

125,360

1,387,037

96,806
31,582

110,978
772,889

91,780
168,850

91,930
25,250

95,960
29,400

390,648
996,389

4,665,910

100,165

158,940

141,350

151,200

156,570

608,060

94,476
5,689

115,000
43,940

130,350
11,000

135,800
15,400

140,370
16,200

521,520
86,540

1,277,870

2,315,000

1,726,930

1,409,270

1,501,220

6,952,420

1,066,806
211,064

1,595,000
720,000

949,745
777,185

796,750
612,520

823,915
677,305

4,165,410
2,787,010

wdl ixjOk

96,897,317

96,572,255

106,010,250

111,420,280

117,758,675

431,761,460

mqkrdj;k
uQ,Ok

24,130,681
72,766,636

31,369,925
65,202,330

34,310,250
71,700,000

36,150,120
75,270,160

38,472,750
79,285,925

140,303,045
291,458,415

Lksc f;,a ludka;


mqkrdj;k
uQ,Ok

iuqmldr yd wNHka;r fj<|


mqkrdj;k
uQ,Ok

91,000

95,260

104,940

291,200

mqkrdj;k
uQ,Ok

61,000
30,000

62,760
32,500

64,440
40,500

188,200
103,000

wdfhdack m%jOk

110,270

118,120

125,390

353,780

mqkrdj;k
uQ,Ok

101,000
9,270

106,445
11,675

111,740
13,650

319,185
34,595

iSks ludka; ixjOk

WoaNso WoHdk yd fmdoq fkdaod;aul


lghq;+
mqkrdj;k
uQ,Ok

tl;=j
mqkrdj;k
uQ,Ok

781,448

1,494,325

1,398,715

2,085,220

2,450,360

7,428,620

320,469
460,979

399,150
1,095,175

481,790
916,925

516,220
1,569,000

541,860
1,908,500

1,939,020
5,489,600

188,590,266

208,149,691

219,469,370

236,873,061

256,226,018

920,718,140

74,933,355
113,656,911

85,940,811
122,208,880

90,651,540
128,817,830

94,944,346
141,928,715

100,109,388
156,116,630

371,646,085
549,072,055

lDIslu wud;HdxYh

2014 weia;fka;=j
lDIslu wud;HdxYh
m%Odk ldhhka
m%;sm;a;s" jevigyka iy jHdmD;s ieliSu yd l%shd;aul lsu
lDIsldl Odx.SlrKh yd ksIamdok jehqKq lsu
ldnksl fmdfydr Nd;h m%p,s; lsrSu
mdxY= ixrlaIK mk;" .ia lemSu md,kh lsf mk;" c mk;"
me,E wdrlaIK wd{d mk;" fmdfydr mkf;a Odk iy m,sfndaOkdYl mk; mmd,kh
lDIsldl wOHdmkh" mfhaIK yd jHdma;s fiajd
lDIs jHjidh" mY= wiajkq ;dlaIKh yd w;dlaIKsl lghq;= ixjOkh
fomd;fka;=
lDIslu fomd;fka;=j
jHjia:dms; uKav,
fylag fldnElvqj f.d lghq;= mfhaIK yd mqyqKq lsf wdh;kh
YS% ,xld y; ok ixjOk wldh ^you&
YS% ,xld lDIsldl mfhaIK m%;sm;a;s iNdj
mYapd;a wiajekak ms<sn| ;dlaIK wdh;kh
cd;sl wdydr m%jOk uKav,h
rdcH jHdmdr
iSudiys; ,xld fmdfydr iud.u
iSudiys; fld<U flduI,a fmdfydr iud.u

2014 whjeh weia;fka;=j


lDIslu wud;HdxYh
ho idrdxYh
re' ,shk

2005

2012

2013
m%;sfYda;
whjeh

8,184

38,873

40,543

41,500

43,662

45,838

171,544

1,004

1,901

2,118

2,785

2,902

3,027

10,832

886
234

1,810
91

2,011
107

2,665
120

2,781
121

2,903
124

10,359
472

273

260

316

354

373

393

1,436

53
122
15
26
46
20

95
19
41
119
17
59
41
3

125
25
55
130
23
64
41
6

135
31
61
146
25
74
45
10

142
32
64
153
25
78
48
10

150
33
68
162
27
82
51
11

552
121
249
592
99
298
184
37

ia;rh

w. mqkrdj;k ho
1. mqoa., msrsjeh
jegqma iy oSukd
w;sld," .uka ho iy fjk;aa

2. fufyhq hou
iemhS
,sms jH yd ldhd,hSh wjYH;d
bkaOk
fmd myiql
;eme,a yd ikaksfok
oq,sh yd c,h
n l+,S
kv;a;+

3. wdh;kj,g udre lsrS

2014
weia;fka;+j

2015
2016
mqfrdal:kh

2013-2016
tl;+j

114

218

272

316

340

368

1,295

fylag fldnElvqj f.d lghq;= mfhaIK


wdh;kh

51

108

126

152

160

170

608

you ixjOk wldrsh


mYapd;a wiajekak ms<sn| ;dlaIK wdh;kh
Y%S ,xld lDIsldl mfhaIK m%;sm;a;s iNdj
cd;sl wdydr m%jOk uKav,h

20
32
11
-

34
47
18
10

43
63
27
13

47
75
27
15

52
82
29
17

58
90
32
18

200
310
115
62

6,907

36,493

37,838

38,045

40,048

42,051

157,981

6,885
22

36,456
37

37,800
38

38,000
45

40,000
48

42,000
51

157,800
181

1,163

2,903

3,184

2,970

3,166

3,468

12,787

26

54

96

128

105

112

441

j;al mqkre;a:dmkh yd jeoshqKq lsrSu


kj j;al w;am;a lr.ekSu
yelshd jOkh

11

26

39

69

44

47

199

15

17

39

37

39

41

157

11

18

22

22

23

85

2. wdh;kj,g uQ,Ok m%;smdok udrelsrS

89

55

114

117

137

161

529

fylag fldnElvqj f.d lghq;= mfhaIK


wdh;kh

10

12

15

20

57

you ixjOk wldrsh


Y%S ,xld lDIsldl mfhaIK m%;sm;a;s iNdj
cd;sl wdydr m%jOk uKav,h

5
80
-

30
20
-

70
30
4

70
30
5

85
32
5

90
45
6

315
137
20

1,048

2,644

2,966

2,725

2,934

3,215

11,782

927
28
46

1,515
296
105

1,058
531
398

820
519
726

991
605
668

1,131
626
717

4,000
2,281
2,509

47

727

979

660

670

741

2,993

9,347

41,777

43,727

44,470

46,827

49,307

184,331

130

2,103

2,387

2,165

2,527

3,367

10,446

130

1,800
303

1,450
715

1,750
777

2,500
867

7,550
2,896

9,477

43,880

46,114

46,635

49,354

52,674

194,777

9,477

43,880

46,114

46,635

49,354

52,674

194,777

8,845
632

42,872
1,008
485
38
15
470

45,934
181
9
12
16
144

46,600
35
35
-

49,316
38
38
-

52,634
40
40
-

194,483
294
9
12
129
144

4. fYaI uq,drNhka
fmdfydr iykdOdrh
iudo iy odhl uqo,a

wd. uQ,Ok ho
1. wdh;ksl hou

3. fYaI ixjOk uq,drNhka


fnda. ksIamdokh yd jeoshqKq lsrSu
mfhaIK iy ixjOkh
jHdma;s fiajdjka yd mqyqKq lsrS
c iy frdamK jH ksIamdokh iy jeoshqKq
lsrSu

we. tl;+j
wfkl+;a wud;HdxY yd fomd;fka;+ hgf;a
wdfhdackhka
wdl ixjOk - ke.=u
m<d;a iNd - jHdma;s fiajdjka

wE. uqt tl;+j


uQ,HlrKh
foaYSh
sfoaYSh
cmka rch
wefursld tlai;a ckmo rch
fldrshdkq rch
lDIslrau ixjOkh i|yd jQ cd;Hka;r
wruqo,

1850
537

lDIslrAu 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
ixjrAOk iykdOdr
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
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

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

38,873,261
1,837,390
1,235,685
27,513
574,192
44,796
30,924
13,872
94,903
18,809
41,245
18,225
16,624
43,357
33,683
5,012
4,662
121,767
1,250
16,991
59,130
3,190
41,207
36,730,534
218,308
36,456,439
36,694
19,093
514
514
2,903,285
136,788

40,543,460
2,043,950
1,346,300
33,150
664,500
56,950
39,750
17,200
124,610
25,000
55,000
21,210
23,400
55,130
42,180
6,800
6,150
135,820
2,550
22,860
64,000
5,620
40,790
38,127,000
271,800
37,800,000
38,000
17,200

41,500,000
2,699,940
1,667,600
35,000
997,340
61,000
42,800
18,200
134,960
30,650
61,200
23,260
19,850
62,900
45,400
11,550
5,950
156,400
2,550
24,650
74,200
10,000
45,000
38,384,800
316,000
38,000,000
45,000
23,800

43,661,706
2,815,920
1,717,920
35,000
1,063,000
60,594
42,294
18,300
142,212
32,230
64,312
24,600
21,070
66,830
48,140
12,400
6,290
163,750
2,670
25,280
77,800
10,300
47,700
40,412,400
339,500
40,000,000
47,700
25,200

45,838,482
2,937,652
1,769,750
35,000
1,132,902
62,710
43,710
19,000
150,080
33,480
68,000
26,200
22,400
70,680
50,950
13,090
6,640
172,660
2,820
26,660
81,600
10,680
50,900
42,444,700
367,500
42,000,000
50,500
26,700

171,543,648
10,497,462
6,501,570
138,150
3,857,742
241,254
168,554
72,700
551,862
121,360
248,512
95,270
86,720
255,540
186,670
43,840
25,030
628,630
10,590
99,450
297,600
36,600
184,390
159,368,900
1,294,800
157,800,000
181,200
92,900

3,183,709
210,925

2,970,000
246,150

3,165,610
246,350

3,468,050
275,400

12,787,369
978,825

85,308
14,360
37,120
659,036

157,500
33,900
54,750
616,350

150,400
36,870
59,080
655,460

171,500
39,850
64,050
729,100

25,448
522,467
50,743
60,378
55,213
55,213
16,029
16,029

122,500
33,425
55,000
505,110
14,500
42,610
61,200
325,800
61,000
114,000
114,000
24,950
24,950

52,750
43,250
457,350
63,000
117,000
117,000
29,000
29,000

51,080
46,980
487,200
70,200
137,000
137,000
29,800
29,800

55,700
51,400
541,400
80,600
160,500
160,500
31,550
31,550

601,900
144,045
232,880
2,506,020
14,500
202,140
202,830
1,811,750
274,800
528,500
528,500
115,300
115,300

2,036,220
2,036,220
41,776,547

2,328,724
2,328,724
43,727,169

1,961,500
1,961,500
44,470,000

2,097,000
2,097,000
46,827,316

2,271,500
2,271,500
49,306,532

8,658,724
8,658,724
184,331,017

jsia;rh

2012

uqQMZ uq,HlrKh

41,776,547
40,768,915
1,007,632

foaYSh
jsfoaYSh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
43,727,169
43,546,619
180,550

44,470,000
44,435,000
35,000

2015

2016
mqfrdal:kh

46,827,316
46,789,316
38,000

49,306,532 184,331,017
49,266,532 184,037,467
40,000
293,550

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

10

2012

2013

544
122
2,048
2,793
2,890
8,397

576
140
2,359
2,552
2,876
8,503

2014 weia;fka;=j
819
156
3,450
3,791
2,888
11,104

re '000
2013 - 2016
tl;=j

lDIslrAu wud;HdxYh

YSrAI
wxlh

jevigyka idrdxYh
jsia;rh

118- lDIslrAu 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

135,445
116,684
18,762
38,502,972
36,773,745
1,729,227
38,638,417
36,890,429
1,747,989

173,850
131,250
42,600
39,547,215
38,195,690
1,351,525
39,721,065
38,326,940
1,394,125

186,000
139,800
46,200
39,855,850
38,853,800
1,002,050
40,041,850
38,993,600
1,048,250

168,330
148,030
20,300
42,103,440
40,895,180
1,208,260
42,271,770
41,043,210
1,228,560

179,640
156,340
23,300
44,330,322
42,942,072
1,388,250
44,509,962
43,098,412
1,411,550

707,820
575,420
132,400
165,836,827
160,886,742
4,950,085
166,544,647
161,462,162
5,082,485

243,582
221,690
21,891
2,894,548
1,761,143
1,133,405
3,138,130
1,982,833
1,155,297
41,776,547
38,873,261
2,903,285

294,810
260,350
34,460
3,711,294
1,956,170
1,755,124
4,006,104
2,216,520
1,789,584
43,727,169
40,543,460
3,183,709

422,050
373,750
48,300
4,006,100
2,132,650
1,873,450
4,428,150
2,506,400
1,921,750
44,470,000
41,500,000
2,970,000

435,082
385,032
50,050
4,120,464
2,233,464
1,887,000
4,555,546
2,618,496
1,937,050
46,827,316
43,661,706
3,165,610

449,670
397,470
52,200
4,346,900
2,342,600
2,004,300
4,796,570
2,740,070
2,056,500
49,306,532
45,838,482
3,468,050

1,601,612
1,416,602
185,010
16,184,758
8,664,884
7,519,874
17,786,370
10,081,486
7,704,884
184,331,017
171,543,648
12,787,369

285- lDIslrAu 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

11

YSrAIh 118 - lDIslrAu 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

36,890,429

38,326,940

38,993,600

41,043,210

43,098,412

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
ixjrAOk iykdOdr
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

100,740
64,066
5,275
31,399
10,980
2,928
8,052
17,907
4,469
13,223
215
17,302
13,188
1,916
2,198
38,396
192
3,913
13,077
74
21,139
36,704,591
218,308
36,456,439
28,691
1,152
514
514
1,747,989

127,350
81,300
5,550
40,500
12,450
3,750
8,700
19,260
5,000
14,000
260
19,130
14,680
2,050
2,400
45,750
1,200
6,060
13,000
1,500
23,990
38,103,000
271,800
37,800,000
30,000
1,200

513,040
303,800
6,900
202,340
16,700
7,500
9,200
34,010
10,650
23,000
360
27,400
18,400
6,800
2,200
49,650
1,200
8,250
15,000
1,000
24,200
38,352,800
316,000
38,000,000
35,000
1,800

530,320
312,920
6,900
210,500
17,350
7,850
9,500
36,040
11,330
24,330
380
28,990
19,440
7,240
2,310
52,010
1,270
8,180
15,900
1,060
25,600
40,378,500
339,500
40,000,000
37,100
1,900

547,852
1,718,562
322,250
1,020,270
6,900
26,250
218,702
672,042
17,910
64,410
8,110
27,210
9,800
37,200
38,130
127,440
11,980
38,960
25,750
87,080
400
1,400
30,640
106,160
20,550
73,070
7,670
23,760
2,420
9,330
55,080
202,490
1,320
4,990
8,660
31,150
16,900
60,800
1,100
4,660
27,100
100,890
42,408,800 159,243,100
367,500
1,294,800
42,000,000 157,800,000
39,300
141,400
2,000
6,900

1,394,125

1,048,250

1,228,560

1,411,550

5,082,485

15,107

22,425

41,150

14,950

17,500

96,025

5,646
1,089
8,372
499,738

30,500
1,900
8,750
18,700

2,900
2,170
9,880
19,660

3,500
2,450
11,550
21,000

2,034
497,704
55,213
55,213
831
831

12,500
1,425
8,500
43,150
14,500
4,950
23,700
114,000
114,000
1,350
1,350

10,950
7,750
117,000
117,000
1,400
1,400

11,380
8,280
137,000
137,000
1,450
1,450

12,000
9,000
160,500
160,500
1,550
1,550

49,400
7,945
38,680
102,510
14,500
39,280
48,730
528,500
528,500
5,750
5,750

1,177,101
1,177,101
38,638,417

1,213,200
1,213,200
39,721,065

870,000
870,000
40,041,850

1,055,500
1,055,500
42,271,770

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

12

161,462,162

1,211,000
4,349,700
1,211,000
4,349,700
44,509,962 166,544,647

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

38,638,417
37,645,785
992,632

foaYSh
jsfoaYSh

2014
weia;fka;=j

39,721,065
39,556,065
165,000

40,041,850
40,041,850

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

42,271,770
42,271,770

44,509,962
44,509,962

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

27
3
108
83
14
235

54
3
136
85
26
304

2014 weia;fka;=j
120
5
978
75
12
1,190

166,544,647
166,379,647
165,000

YsrAIh - 118 lDIslrAu wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
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
;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

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

31,458
10,669
5,615
1,516
3,539
5,284
999
4,285
6,578
1,152
5,376
49
5,890
5,397
295
198
3,036
838
1,000
1,199
7,050
6,238

33,550
11,100
5,800
1,800
3,500
6,000
1,000
5,000
6,750
1,200
5,500
50
6,500
6,000
300
200
3,200
2,000

33,650
11,600
5,800
1,800
4,000
6,100
1,100
5,000
6,750
1,200
5,500
50
6,500
6,000
300
200
2,700
1,500

35,660
12,500
5,900
1,800
4,800
6,280
1,130
5,150
7,150
1,300
5,800
50
6,830
6,300
320
210
2,900
1,600

37,170
12,800
6,000
1,800
5,000
6,460
1,160
5,300
7,550
1,400
6,100
50
7,260
6,700
340
220
3,100
1,700

140,030
48,000
23,500
7,200
17,300
24,840
4,390
20,450
28,200
5,100
22,900
200
27,090
25,000
1,260
830
11,900
6,800

1,200
19,400
4,200

1,200
4,900
4,200

1,300
5,850
4,950

1,400
6,900
5,800

5,100
37,050
19,150

3,151
338
2,749
812

500
700
3,000
700

700
750
3,500
900

1,000
800
4,000
1,100

147

500
700
3,000
15,200
14,500
200

200

300

400

2,700
2,950
13,500
17,900
14,500
1,100

665
38,508

500
52,950

500
38,550

600
41,510

700
44,070

2,300
177,080

38,508
38,508
38,508

52,950
52,950
52,950

38,550
38,550
38,550

41,510
41,510
41,510

44,070
44,070
44,070

177,080
177,080
177,080

14

YsrAIh - 118 lDIslrAu wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,k iy wdh;ksl fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1701

2
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
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
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

85,226
46,068
29,836
1,959
14,272
1,418
550
869
7,450
2,872
4,438
140
8,556
5,367
1,189
2,000
20,067
182
1,426
12,077
74

97,700
48,500
31,000
2,500
15,000
1,800
600
1,200
7,670
3,000
4,500
170
9,280
5,880
1,200
2,200
29,250
1,000
1,750
13,000
1,500

106,150
53,500
31,000
2,500
20,000
1,900
700
1,200
7,900
3,200
4,500
200
10,300
7,000
1,300
2,000
30,750
1,000
1,750
15,000
1,000

112,370
56,500
32,000
2,500
22,000
2,100
850
1,250
8,380
3,400
4,770
210
10,920
7,420
1,400
2,100
32,570
1,060
1,850
15,900
1,060

119,170
60,000
33,000
2,500
24,500
2,200
900
1,300
8,870
3,600
5,050
220
11,500
7,800
1,500
2,200
34,600
1,100
2,000
16,900
1,100

435,390
218,500
127,000
10,000
81,500
8,000
3,050
4,950
32,820
13,200
18,820
800
42,000
28,100
5,400
8,500
127,170
4,160
7,350
60,800
4,660

6,308
1,152
1,152

12,000
1,200
1,200

12,000
1,800
1,800

12,700
1,900
1,900

13,500
2,000
2,000

50,200
6,900
6,900

514
514
11,712
6,683

23,200
17,500

41,300
35,600

14,450
8,400

16,400
9,800

95,350
71,300

2,495
645
3,543
4,241
1,337

12,000
500
5,000
4,500
2,500

30,000
600
5,000
4,500
2,500

2,200
700
5,500
4,800
2,600

2,500
800
6,500
5,300
2,800

46,700
2,600
22,000
19,100
10,400

2,904
787
787
96,937

2,000
1,200
1,200
120,900

2,000
1,200
1,200
147,450

2,200
1,250
1,250
126,820

2,500
1,300
1,300
135,570

8,700
4,950
4,950
530,740

96,937
96,937
96,937

120,900
120,900
120,900

147,450
147,450
147,450

126,820
126,820
126,820

135,570
135,570
135,570

530,740
530,740
530,740

15

YsrAIh - 118 lDIslrAu wud;Hjrhd


02 - ixjrAOk jevigyk
03 - lDIsldrAusl ixjrAOk jevigyk

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
1505

3
2002
2003
2102
2103
2401

3
2502

4
2502

5
2502

11
2502

13
14
17
19
2103

13
17

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

2012

mqkrdjrA;k jshouz
73,088
mqoa., mvskvs
24,011
jegqma yd fjz;k
15,475
w;sld, yd ksjdvq osk jegqma
1,600
fjk;a oSukd
6,936
.uka jshouz
3,596
foaYSh
698
jsfoaYSh
2,898
iemhSuz
3,225
,smso%jH yd ldrAhd,hSh wjYH;d
241
bkaOk
2,962
wdydr mdk yd ks, we|quz
22
kv;a;= jshouz
2,251
jdyk
1,999
hka;% iy hkaf;%damlrK
252
fiajd
11,314
m%jdyk
10
;eme,a iy ixksfjzok
1,085
fjk;a
10,219
udre lsrSuz
28,691
iuzudouz iy odhl uqo,a
28,691
uQ,Ok jshouz
1,599,322
uQ,Ok j;aluz mqkre;a:dmkh yd
2,102
jevsoshqKq lsrSu
hka;% iy hkaf;%damlrK
106
jdyk
1,996
uQ,Ok j;aluz w;am;a lr.ekSu
1,048
.Dy NdKav iy ldrAhd,hSh
299
WmlrK
hka;% iy hkaf;%damlrK
749
yelshd jrAOkh
44
ldrAh uKAv, mqyqKq
44
wiajkq mqfrdal:k jev igyk
2,126
wdfhdack
2,126
.ia lmd fy,Sfuz mk; yd mdxY=
9,427
ixrlaIK mk; ls%hd;aul lsrsu
wdfhdack
9,427
qo% c,iuzmdok ixjrAOkh iy jeis
6,161
c, ixrlaIKh
wdfhdack
6,161
jsh<s l<dmSh cSjk rgd Wmldrl iy 530,392
fldgia ldrl jevigyk
wdfhdack
530,392
14,392
456,000
60,000
cmdk wdydr ksIamdok m%odk ^2 fla' 493,196
wdrA'&
hka;% iy hkaf;%damlrK
493,196
439,488
53,708

16

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

94,430
46,500
30,500
1,000
15,000
4,100
1,600
2,500
4,130
600
3,500
30
2,800
2,500
300
6,900
200
1,700
5,000
30,000
30,000
1,111,750
400

472,440
391,640
224,000
2,300
165,340
8,000
5,000
3,000
18,100
6,000
12,000
100
10,000
5,000
5,000
9,700
200
4,500
5,000
35,000
35,000
884,100
900

488,150
403,320
230,720
2,300
170,300
8,250
5,150
3,100
19,170
6,360
12,700
110
10,600
5,300
5,300
9,710
210
4,200
5,300
37,100
37,100
1,070,200
1,100

504,890
415,350
237,650
2,300
175,400
8,500
5,300
3,200
20,320
6,700
13,500
120
11,200
5,600
5,600
10,220
220
4,400
5,600
39,300
39,300
1,226,600
1,350

1,559,910
1,256,810
722,870
7,900
526,040
28,850
17,050
11,800
61,720
19,660
41,700
360
34,600
18,400
16,200
36,530
830
14,800
20,900
141,400
141,400
4,292,650
3,750

150
250
3,000
2,000

400
500
13,000
8,000

500
600
13,400
8,200

600
750
14,000
8,500

1,650
2,100
43,400
26,700

1,000
150
150
3,250
3,250

5,000
200
200
5,000
5,000

5,200
200
200
5,500
5,500

5,500
250
250
6,000
6,000

16,700
800
800
19,750
19,750

160,000

160,000

160,000

160,000

144,000
16,000
20,000

144,000
16,000
20,000

20,000

20,000

20,000

20,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

wdydr iqrlaIs;;dj ;yjqre lsrSfuz


jsfYaI jevigyka
wdfhdack

20
2502

03
04
05
06

ldnksl fmdfydr ksIamdokh yd


Ndjs;h
wdfhdack
rcfha mrka;ka iy uqrekalka
f.djsm, j,a kej; ls%hdldrS;ajhg
m;a lsrSu
wdfhdack

21
2502

25
2502

16
17
cd;sl lDIsldrAusl mrAfhaIK
ie,eiau jsYaj jsoHd, iu.Z l%shd;aul
lsrSu
wdfhdack
f,dl+ ,QKq nSc ksIamdok jevigyk

26
2502

27

wdfhdack
oehg lsre< ixjrAOk jevigyk
wdfhdack
ukakdru osia;%slalfha ck;djf.a
wdydr iqrlaIs;;dj ;yjqre lsrSu
i|yd iydh jSu
wdfhdack

2502

28
2502

29
2502

13
17
iy,a wmkhk l,dm 04 la msysgqjSu
u.ska iy,a wmkhkh m%p,s; lsrSu
2502

wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11
17
13
14
16

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh
m%;smdrAYjSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

313,106

500,000

420,000

550,000

640,000

2,110,000

313,106

500,000
10,000

420,000

550,000

640,000

2,110,000
10,000

150,000
50,000

300,000
60,000

350,000
100,000

400,000
120,000

1,200,000
330,000

140,000
150,000

60,000

100,000

120,000

420,000
150,000

92,742

230,000

270,000

300,000

325,000

1,125,000

92,742
52,600

230,000
14,750

270,000

300,000

325,000

1,125,000
14,750

52,600
38,159
14,441
5,056

14,750
12,000
2,750
15,000

20,000

30,000

40,000

14,750
12,000
2,750
105,000

5,056
7,472

15,000
20,000

20,000
30,000

30,000
35,000

40,000
40,000

105,000
125,000

7,472
38,315
38,315
44,594

20,000
60,000
60,000
10,200

30,000
50,000
50,000

35,000
60,000
60,000

40,000
60,000
60,000

125,000
230,000
230,000
10,200

44,594
44,594
940

10,200
9,000
1,200
75,000

75,000

75,000

100,000

10,200
9,000
1,200
325,000

940
1,672,409

75,000
1,206,180

75,000
1,356,540

75,000
1,558,350

100,000
1,731,490

325,000
5,852,560

1,672,409
679,777
551,627
128,150
992,632
498,474
456,000
38,159

1,206,180
1,041,180
1,001,230
39,950
165,000
9,000
144,000
12,000

1,356,540
1,356,540
1,356,540

1,558,350
1,558,350
1,558,350

1,731,490
1,731,490
1,731,490

5,852,560
5,687,560
5,647,610
39,950
165,000
9,000
144,000
12,000

osh.u lDIslrau f.djsm, ia:dms;


lsrSu
wfkl+;a lafIa;% fnda. ksIamdokh
;reK ;reKhska lDIslrauh flfrys
wdlraIKh lr .ekSu
m<;=re WoHdk ia:dms; lsrSu
jS j.dj ioZyd kj ;dlaIKh yoZqkajd
oSu

02

30

2012

17

YsrAIh - 118 lDIslrAu wud;Hjrhd


02 - ixjrAOk jevigyk
04 - fmdfydr mk; ls%hd;aul lsrSu

4
1001
1002
1003
1101
1201
1202
1203
1301
1302
1402
1405
1504

4
2002
2003
2102
2103

1
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
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
fjk;a
udre lsrSuz
ixjrAOk iykdOdr
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
ldnksl fmdfydr ksIamdokh yd
fnodyerSfuz jevigyk
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

36,482,349
19,992
13,139
200
6,652
682
682
654
203
447
4
604
425
180
3,979
564
3,414
36,456,439
36,456,439
74,692
84

37,829,460
21,250
14,000
250
7,000
550
550
710
200
500
10
550
300
250
6,400
610
5,790
37,800,000
37,800,000
125,775
325

38,065,360
56,300
43,000
300
13,000
700
700
1,260
250
1,000
10
600
400
200
6,500
500
6,000
38,000,000
38,000,000
950
450

40,067,530
58,000
44,300
300
13,400
720
720
1,340
270
1,060
10
640
420
220
6,830
530
6,300
40,000,000
40,000,000
1,060
500

84
440
250

75
250
450
250

200
250
500
250

220
280
560
280

250
300
600
300

745
1,080
2,110
1,080

190
74,169

200
125,000

250

280

300

1,030
125,000

74,169
36,557,042

125,000
37,955,235

38,066,310

40,068,590

125,000
42,070,832 158,160,967

36,557,042
36,557,042
36,557,042

37,955,235
37,955,235
37,955,235

38,066,310
38,066,310
38,066,310

40,068,590
40,068,590
40,068,590

42,070,832
42,070,832
42,070,832

18

42,069,682 158,032,032
59,702
195,252
45,600
146,900
300
1,150
13,802
47,202
750
2,720
750
2,720
1,390
4,700
280
1,000
1,100
3,660
10
40
680
2,470
450
1,570
230
900
7,160
26,890
560
2,200
6,600
24,690
42,000,000 157,800,000
42,000,000 157,800,000
1,150
128,935
550
1,825

158,160,967
158,160,967
158,160,967

YsrAIh - 118 lDIslrAu wud;Hjrhd


02 - ixjrAOk jevigyk
05 - lDIsldrAusl ixjrAOk wdh;k

5
1
1503

2
1503

3
1503

4
1503

6
1503

5
1
2201

2
2201

4
2201

6
2201

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

mqkrdjrA;k jshouz
218,308
fylagrA fldnznElvqj f.djs lghq;= 108,488
mrAfhaIK yd mqyqKq lsrsfuz wdh;kh

271,800
126,000

316,000
152,000

339,500
160,000

367,500
170,000

1,294,800
608,000

rdcH wdh;k
108,488
Ys% ,xld yrs; okjz nsuz ixjrAOk
34,352
wOsldrsh
rdcH wdh;k
34,352
mYapd;a wiajekak ms<snoZ ;dlaIK
46,602
wdh;kh
rdcH wdh;k
46,602
Ys% ,xld lDIsldrAusl mrAfhaIK
18,463
m%;sm;a;s iNdj
rdcH wdh;k
18,463
cd;sl wdydr m%jrAOk uKAv,h ^YS%
10,404
,xld cd;sl id.sks ksjSfuZ jHdmdr
uKav,h&
rdcH wdh;k
10,404
uQ,Ok jshouz
55,213
fylagrA fldnznElvqj f.djs lghq;=
5,261
mrAfhaIK yd mqyqKq lsrsfuz wdh;kh

126,000
43,000

152,000
47,000

160,000
52,000

170,000
58,000

608,000
200,000

43,000
62,600

47,000
75,000

52,000
82,000

58,000
90,000

200,000
309,600

62,600
27,000

75,000
27,000

82,000
29,000

90,000
32,000

309,600
115,000

27,000
13,200

27,000
15,000

29,000
16,500

32,000
17,500

115,000
62,200

13,200
114,000
10,000

15,000
117,000
12,000

16,500
137,000
15,000

17,500
160,500
20,000

62,200
528,500
57,000

5,261
29,997

10,000
70,000

12,000
70,000

15,000
85,000

20,000
90,000

57,000
315,000

29,997
19,955

70,000
30,000

70,000
30,000

85,000
32,000

90,000
45,000

315,000
137,000

19,955

30,000
4,000

30,000
5,000

32,000
5,000

45,000
5,500

137,000
19,500

273,521

4,000
385,800

5,000
433,000

5,000
476,500

5,500
528,000

19,500
1,823,300

273,521
273,521
273,521

385,800
385,800
385,800

433,000
433,000
433,000

476,500
476,500
476,500

528,000
528,000
528,000

1,823,300
1,823,300
1,823,300

rdcH wdh;k
Ys% ,xld yrs; okjz nsuz ixjrAOk
wOsldrsh
rdcH wdh;k
Ys% ,xld lDIsldrAusl mrAfhaIK
m%;sm;a;s iNdj
rdcH wdh;k
cd;sl wdydr m%jrAOk uKAv,h ^YS%
,xld cd;sl id.sks ksjSfuZ jHdmdr
uKav,h&
rdcH wdh;k

uqMZ jshou
uqQMZ uq,HlrKh

2012

19

YSrAIh 285 - lDIslrAu 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

1,982,833

2,216,520

2,506,400

2,618,496

2,740,070

10,081,486

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
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

1,736,651
1,171,620
22,238
542,793
33,816
27,996
5,820
76,996
14,340
28,022
18,010
16,624
26,055
20,495
3,096
2,464
83,372
1,058
13,078
46,053
3,115
20,068
25,943
8,002
17,941
1,155,297

1,916,600
1,265,000
27,600
624,000
44,500
36,000
8,500
105,350
20,000
41,000
20,950
23,400
36,000
27,500
4,750
3,750
90,070
1,350
16,800
51,000
4,120
16,800
24,000
8,000
16,000
1,789,584

2,186,900
1,363,800
28,100
795,000
44,300
35,300
9,000
100,950
20,000
38,200
22,900
19,850
35,500
27,000
4,750
3,750
106,750
1,350
16,400
59,200
9,000
20,800
32,000
10,000
22,000
1,921,750

2,285,600
1,405,000
28,100
852,500
43,244
34,444
8,800
106,172
20,900
39,982
24,220
21,070
37,840
28,700
5,160
3,980
111,740
1,400
17,100
61,900
9,240
22,100
33,900
10,600
23,300
1,937,050

2,389,800
1,447,500
28,100
914,200
44,800
35,600
9,200
111,950
21,500
42,250
25,800
22,400
40,040
30,400
5,420
4,220
117,580
1,500
18,000
64,700
9,580
23,800
35,900
11,200
24,700
2,056,500

8,778,900
5,481,300
111,900
3,185,700
176,844
141,344
35,500
424,422
82,400
161,432
93,870
86,720
149,380
113,600
20,080
15,700
426,140
5,600
68,300
236,800
31,940
83,500
125,800
39,800
86,000
7,704,884

121,682

188,500

205,000

231,400

257,900

882,800

79,662
13,271
28,749
159,298
23,415
24,762
50,743
60,378
15,198
15,198

110,000
32,000
46,500
461,960
37,660
37,500
325,800
61,000
23,600
23,600

127,000
32,000
46,000
597,650
41,800
35,500
457,350
63,000
27,600
27,600

147,500
34,700
49,200
635,800
39,700
38,700
487,200
70,200
28,350
28,350

168,000
37,400
52,500
708,100
43,700
42,400
541,400
80,600
30,000
30,000

552,500
136,100
194,200
2,403,510
162,860
154,100
1,811,750
274,800
109,550
109,550

859,119
859,119
3,138,130

1,115,524
1,115,524
4,006,104

1,091,500
1,091,500
4,428,150

1,041,500
1,041,500
4,555,546

1,060,500
1,060,500
4,796,570

4,309,024
4,309,024
17,786,370

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
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

20

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

3,138,130
3,123,130
14,999

foaYSh
jsfoaYSh

2014
weia;fka;=j

4,006,104
3,990,554
15,550

4,428,150
4,393,150
35,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

4,555,546
4,517,546
38,000

4,796,570
4,756,570
40,000

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

21

2012

2013

517
119
1,940
2,710
2,876
8,162

522
137
2,223
2,467
2,850
8,199

2014 weia;fka;=j
699
151
2,472
3,716
2,876
9,914

17,786,370
17,657,820
128,550

YsrAIh - 285 lDIslrAu fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,k iy wdh;ksl fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1505
1506

1
2001
2002
2003
2102
2103
2104
2105
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
;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
.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

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

221,690
168,339
108,614
5,968
53,757
5,371
3,597
1,774
7,424
3,501
3,426
245
253
2,579
2,306
126
146
12,033
2,799
6,598
600

260,350
191,500
120,000
7,500
64,000
8,500
6,000
2,500
15,250
6,000
8,500
350
400
4,500
4,000
250
250
16,600
5,000
8,000
600

373,750
301,500
196,000
7,500
98,000
8,500
5,500
3,000
10,350
5,000
4,700
300
350
4,000
3,500
250
250
17,400
3,500
8,200
700

385,032
310,400
201,900
7,500
101,000
7,100
4,600
2,500
10,972
5,300
4,982
320
370
4,220
3,700
260
260
18,440
3,700
8,700
740

397,470
319,500
208,000
7,500
104,000
7,300
4,700
2,600
10,850
5,050
5,050
350
400
4,440
3,900
270
270
19,480
3,900
9,200
780

1,416,602
1,122,900
725,900
30,000
367,000
31,400
20,800
10,600
47,422
21,350
23,232
1,320
1,520
17,160
15,100
1,030
1,030
71,920
16,100
34,100
2,820

2,036
25,943
8,002
17,941

3,000
24,000
8,000
16,000

5,000
32,000
10,000
22,000

5,300
33,900
10,600
23,300

5,600
35,900
11,200
24,700

18,900
125,800
39,800
86,000

21,891
11,118

34,460
16,500

48,300
28,000

50,050
28,900

52,200
29,900

185,010
103,300

6,912
949
3,258
10,172
3,320

10,000
2,000
4,500
16,460
9,160

22,000
2,000
4,000
18,500
11,000

22,500
2,200
4,200
19,300
11,200

23,000
2,400
4,500
20,400
11,500

77,500
8,600
17,200
74,660
42,860

833
960
5,059
601
601
243,582

1,500
800
5,000
1,500
1,500
294,810

1,500
1,000
5,000
1,800
1,800
422,050

1,700
1,200
5,200
1,850
1,850
435,082

1,900
1,400
5,600
1,900
1,900
449,670

6,600
4,400
20,800
7,050
7,050
1,601,612

243,582
243,582
243,582

294,810
294,810
294,810

422,050
422,050
422,050

435,082
435,082
435,082

449,670
449,670
449,670

1,601,612
1,601,612
1,601,612

22

YsrAIh - 285 lDIslrAu fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
02 - lDIslrAu mrAfhaIK yd ixjrAOk

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
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

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405

2
2001
2002
2003
2102
2103
2104

2012

04
05
06

bvuz iy bvuz jevsoshqKq lsrSu


yelshd jrAOkh
ldrAh uKAv, mqyqKq
jS mrAfhaIK yd ixjrAOk
wdh;khkays hgs;, myiqluz
ixjrAOkh lsrSu'
wdfhdack
fouqyquz jS" nvbrs.Z=" m<;=re yd
t<jMZ ixjrAOkh
wdfhdack
iqMZ mrsudk lDIsldrAusl mrAfhaIK
jHdmD;sh
wdfhdack

2105
2401

2
2502

3
2502

4
2502

13

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

769,386
705,276
478,191
5,435
221,650
8,755
6,887
1,868
21,534
4,415
9,452
1,173
6,495
10,534
7,359
1,910
1,266
23,286
3,559
15,369
3

835,120
754,600
496,000
6,600
252,000
10,000
7,500
2,500
31,200
5,500
12,000
1,700
12,000
14,500
10,000
2,500
2,000
24,820
4,000
16,000
20

920,700
834,400
518,800
6,600
309,000
9,500
7,000
2,500
26,700
5,500
11,500
1,700
8,000
14,500
10,000
2,500
2,000
35,600
4,000
22,000
4,800

970,200
880,600
534,000
6,600
340,000
9,400
6,800
2,600
27,900
5,600
12,000
1,800
8,500
15,300
10,500
2,700
2,100
37,000
4,200
23,000
4,800

1,024,900
930,600
550,000
6,600
374,000
9,700
7,000
2,700
29,800
5,800
13,000
2,000
9,000
16,000
11,000
2,800
2,200
38,800
4,500
24,000
4,800

3,750,920
3,400,200
2,098,800
26,400
1,275,000
38,600
28,300
10,300
115,600
22,400
48,500
7,200
37,500
60,300
41,500
10,500
8,300
136,220
16,700
85,000
14,420

4,356
290,949
43,863

4,800
475,600
75,000

4,800
448,600
75,000

5,000
525,200
86,500

5,500
526,300
98,000

20,100
1,975,700
334,500

30,675
5,661
7,527
79,338
7,670

50,000
10,000
15,000
80,000
12,000

50,000
10,000
15,000
95,000
10,000

60,000
10,500
16,000
130,000
11,000

70,000
11,000
17,000
155,500
12,000

230,000
41,500
63,000
460,500
45,000

13,377
33,606

18,000
30,000

15,000
50,000
38,700

17,000
80,000

18,500
100,000

68,500
260,000
38,700

25,000

10,000

ls<sfkdpzpsfha m%dfoaYSh lDIslrau


mrafhaIK iy ixjraOk uOHia:dkh
boslsrSu
nKavdrfj, m%dfoaYSh lDIslrAu
mrAfhaIK iy ixjrAOk uOHia:dkfha
mrAfhaIK jsoHd.drhla boslsrSu
f.djsm, hdka;%SlrK mrAfhaIK
uOHia:dkh i|yd mrAfhaIK
jsoHd.drhla boslsrSu
fjk;a boslsrSuz

03

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

35,000

5,000

24,685
309
309
65,408

20,000
1,600
1,600
75,000

65,408
8,176

75,000

5,000
1,300
20,000
1,600
1,600

80,000
22,000
1,700
1,700

100,000
25,000
1,800
1,800

181,300
87,000
6,700
6,700
75,000
75,000

8,176
14,999

15,550

35,000

38,000

40,000

128,550

14,999
14,999

15,550
15,550

35,000
35,000

38,000
38,000

40,000
40,000

128,550
128,550

23

5
2502

2502

7
2502

2502

9
2502

10

2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

cd;sl lDIsldrAusl mrAfhaIK


ie,eiau l%shd;aul lsrSu
wdfhdack
mgl frdams; ;dlaIKh fhdod.ekSu
u.ska jevs wdra:sl jgskdlula we;s
.+Kd;aul frdamK o%jH yd fnda.
ksIamdokh
wdfhdack
mdxY= ixrlaIK mk; l%shd;aul
lsrSu
wdfhdack
usrsia" nvbrs.Z= yd ,QKq i|yd kj
fouqyqka yd jsjD; mrd.kh u.ska
m%fNao ksIamdokh iy uQ,sl nSc
ksIamdokh
wdfhdack
m<;=re .uzudk 100 la ia:dms; lsrSu

11
13

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

53,580

54,450

50,000

60,000

70,000

234,450

53,580
25,278

54,450
30,000

50,000

60,000

70,000

234,450
30,000

25,278

30,000
14,000

14,000

20,000

20,000

30,000
68,000

14,000
100,000

14,000
100,000

20,000
100,000

20,000
100,000

68,000
400,000

100,000
30,000

100,000
40,000

100,000
30,000

100,000
30,000

400,000
130,000

30,000

40,000
38,000

30,000
59,000

30,000
11,000

130,000
108,000

wdfhdack
fydrK ksjrA;k l<dmSh m<;+re
fnda. mrAfhaIK iy ixjraOk
uOFia:dkfha ffcj jsjsO;a;aj
WoFdkh ia:dms; lsrSu
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh

2012

1,060,335

1,310,720

38,000
1,369,300

59,000
1,495,400

11,000
1,551,200

108,000
5,726,620

1,060,335
1,045,336
1,045,336
14,999
14,999

1,310,720
1,295,170
1,295,170
15,550
15,550

1,369,300
1,334,300
1,334,300
35,000
35,000

1,495,400
1,457,400
1,457,400
38,000
38,000

1,551,200
1,511,200
1,511,200
40,000
40,000

5,726,620
5,598,070
5,598,070
128,550
128,550

24

YsrAIh - 285 lDIslrAu fomdrA;fuzka;=j


02 - ixjrAOk jevigyk

1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405

3
2001
2002
2003
2102
2103
2104

01
02
03
2401

2105

4
2502

6
2401

7
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
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
f.dvke.Zs,s iy boslsrSuz

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

03 - lDIslrAu jHdma;s yd mqyqKq lsrSuz


2012

2015

mqfrdal:kh

tl;=j

581,822
496,555
331,310
6,676
158,569
12,515
11,141
1,375
36,636
3,553

642,850
545,500
370,000
7,500
168,000
16,500
14,000
2,500
43,000
4,500

702,150
596,000
370,000
8,000
218,000
17,300
14,800
2,500
48,000
5,500

725,544
613,600
381,100
8,000
224,500
17,844
15,244
2,600
50,800
5,800

750,050
631,700
392,500
8,000
231,200
18,600
15,900
2,700
53,850
6,150

2,820,594
2,386,800
1,513,600
31,500
841,700
70,244
59,944
10,300
195,650
21,950

9,162
16,196
7,725
7,648
6,131
723
793
28,468
1,058
3,382
9,689
1,344

12,500
18,000
8,000
10,500
8,000
1,500
1,000
27,350
1,350
4,000
12,000
2,000

14,000
20,000
8,500
10,500
8,000
1,500
1,000
30,350
1,350
5,000
12,000
2,000

14,800
21,200
9,000
11,200
8,500
1,600
1,100
32,100
1,400
5,300
12,700
2,100

15,700
22,500
9,500
11,900
9,000
1,700
1,200
34,000
1,500
5,600
13,500
2,200

57,000
81,700
35,000
44,100
33,500
6,300
4,300
123,800
5,600
19,900
50,200
8,300

12,996
115,148
38,410

8,000
412,500
50,000

10,000
744,550
55,000

10,600
687,200
62,000

11,200
737,000
69,000

39,800
2,581,250
236,000

24,792
3,119
10,499
16,067
9,603

25,000
10,000
15,000
200,000
12,000

30,000
10,000
15,000
366,350
16,000

35,000
11,000
16,000
347,500
12,500

40,000
12,000
17,000
375,000
15,000

130,000
43,000
63,000
1,288,850
55,500

4,706
1,758

8,000
180,000
125,000

9,000
341,350
175,000

9,000
326,000
50,000

10,000
350,000

36,000
1,197,350
350,000

50,000

160,000

11,000

5,000
15,000
15,000
20,000

6,350
18,500
18,500
22,000

265,000
19,000
19,000
23,000

350,000
20,000
20,000
25,000

626,350
72,500
72,500
90,000

18,418
26,199
26,199
2,879

20,000
20,000
20,000
3,000

22,000
25,000
25,000
3,200

23,000
28,000
28,000
3,200

25,000
30,000
30,000
3,500

90,000
103,000
103,000
12,900

2,879
3,458

3,000
4,500

3,200
4,500

3,200
4,500

3,500
4,500

12,900
18,000

3,458

4,500

4,500

4,500

4,500

18,000

lDIslrau fomdra;fuzka;=fjz Y%jH oDIH


uOHia:dkh boslsrSu
me,afjfyr lDIslrAu jsoHd,h i|yd
fkajdisld.drhla boslsrSu
fjk;a

yelshd jrAOkh
9,717
ldrAh uKAv, mqyqKq
9,717
lDIsldrAusl jsoqy,a wdY%s; f.djsm<j,a 18,418
bvuz iy bvuz jevsoshqKq lsrSu
udOH jevigyk
wdfhdack
lDIslrAu fomdrA;fuzka;+fjz jdrAIsl
iuzfuz,kh ^weiavd&
ldrAh uKAv, mqyqKq
ngw; iy .kafkdarej lDIs
;dlaIKsl WoHdk
wdfhdack

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

25

221,000

2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

lDIslrAu jsoHd, jevsoshqKq lsrSu


^whjeh fhdackd 2013&
wdfhdack

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

100,000

250,000

200,000

210,000

760,000

696,970

100,000
1,055,350

250,000
1,446,700

200,000
1,412,744

210,000
1,487,050

760,000
5,401,844

696,970
696,970
696,970

1,055,350
1,055,350
1,055,350

1,446,700
1,446,700
1,446,700

1,412,744
1,412,744
1,412,744

1,487,050
1,487,050
1,487,050

5,401,844
5,401,844
5,401,844

26

YsrAIh - 285 lDIslrAu fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
04 - nSc iy;sl lsrSu yd me,Egs ixrCIKh

1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405

4
2001
2002
2003
2102
2103
2104
2105
2401

1
2502

02
05

2502

5
2502

7
2104

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
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
yelshd jrAOkh
ldrAh uKAv, mqyqKq
nSc ksIamdok yd us,oS.ekSfuz
jevigyk
wdfhdack

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
2012

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

409,935
366,481
253,505
4,159
108,817
7,175
6,372
803
11,401
2,872
5,982
396
2,151
5,294
4,698
337
258
19,584
3,338
14,397
1,168

478,200
425,000
279,000
6,000
140,000
9,500
8,500
1,000
15,900
4,000
8,000
900
3,000
6,500
5,500
500
500
21,300
3,800
15,000
1,500

509,800
455,000
279,000
6,000
170,000
9,000
8,000
1,000
15,900
4,000
8,000
900
3,000
6,500
5,500
500
500
23,400
3,900
17,000
1,500

537,720
481,000
288,000
6,000
187,000
8,900
7,800
1,100
16,500
4,200
8,200
900
3,200
7,120
6,000
600
520
24,200
3,900
17,500
1,600

567,650
508,000
297,000
6,000
205,000
9,200
8,000
1,200
17,450
4,500
8,500
950
3,500
7,700
6,500
650
550
25,300
4,000
18,000
1,800

2,093,370
1,869,000
1,143,000
24,000
702,000
36,600
32,300
4,300
65,750
16,700
32,700
3,650
12,700
27,820
23,500
2,250
2,070
94,200
15,600
67,500
6,400

680
727,307
28,291

1,000
867,024
47,000

1,000
680,300
47,000

1,200
674,600
54,000

1,500
741,000
61,000

4,700
2,962,924
209,000

17,284
3,543
7,465
23,979
2,822

25,000
10,000
12,000
45,500
4,500

25,000
10,000
12,000
45,800
4,800

30,000
11,000
13,000
61,000
5,000

35,000
12,000
14,000
72,200
5,200

115,000
43,000
51,000
224,500
19,500

5,845
3,095
12,217
1,691
1,691
431,661

10,000
15,000
16,000
2,500
2,500
412,024

10,000
15,000
16,000
2,500
2,500
255,000

11,000
25,000
20,000
2,600
2,600
260,000

12,000
30,000
25,000
2,800
2,800
260,000

43,000
85,000
77,000
10,400
10,400
1,187,024

431,661

412,024
407,024

255,000
250,000

260,000
260,000

260,000
260,000

1,187,024
1,177,024

5,000

5,000

13,969

20,000

20,000

22,000

25,000

87,000

13,969
216,392

20,000
200,000

20,000
150,000

22,000
160,000

25,000
180,000

87,000
690,000

216,392
11,324

200,000
100,000

150,000
50,000

160,000
55,000

180,000
60,000

690,000
265,000

11,324
11,324

100,000
100,000

50,000
50,000

55,000
55,000

60,000
60,000

265,000
265,000

nSSc ksIamdok yd us,oS.ekSfuz


jevigyk
mdruzmrsl t<j:Z jsfYaIhkaf.a nSc
ksIamdokh

nSc mk; ls%hd;aul lsrSu ;=,ska nSc


iy frdamK o%jH j, .=Kd;aulNdjh
;yjqre lsrSu
wdfhdack
lvskuz nSc f.djsm,a ixjrAOk
jevigyk
wdfhdack
nSc iy;sl lsrSfuz lghq;= Yla;su;a
lsrSu ^ldrAhd," ks,ksjdi" jsoHd.dr
iy WmlrK&
f.dvke.Zs,s iy boslsrSuz

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

27

10,000

2502

9
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

lDIs ridhk o%jH u.ska uyck


fi!LHhg yd mrsirhg isoqjsh yels
ydks wju lsrSu i|yd jQ jHdmD;sh

40,000

50,000

50,000

60,000

200,000

wdfhdack
foaYSh wrA;dm,a nSc ksIamdokh
m%jrAOkh lsrsu
wdfhdack

40,000

50,000
60,000

50,000
10,000

60,000
20,000

200,000
90,000

uqMZ jshou
uqQMZ uq,HlrKh

2012

1,137,242

1,345,224

60,000
1,190,100

10,000
1,212,320

20,000
1,308,650

90,000
5,056,294

1,137,242
1,137,242
1,137,242

1,345,224
1,345,224
1,345,224

1,190,100
1,190,100
1,190,100

1,212,320
1,212,320
1,212,320

1,308,650
1,308,650
1,308,650

5,056,294
5,056,294
5,056,294

28

iq wmkhk fNda. m%jOk wud;HdxYh

2014 weia;fka;=j
iq wmkhk fNda. m%jOk wud;HdxYh
m%Odk ldhhka
m%;sm;a;s" jevigyka yd jHdmD;s imdokh iy l%shd;aul lsrSu
wmkhk lDIsfNda. ixjOkh
l=nvq yd wdY%s; ksIamdok wf, uKav,fha j;al yd wfkl=;a im;a iqrlaIs; lsu yd inka;
lghq;=
wud;HdxY Ih m:hg wh;ajk wdh;k wlaIKh
fomd;fka;=
wmkhk lDIslu fomd;fka;=j
jHjia:dms; uKav, $ wdh;k
Y%S ,xld lcq ixia:dj

31

2014 weia;fka;=j
iq`M wmkhk fNda. m%jOk wud;HdxYh
ho idrdxYh
re',shk

2005*

2012

133

391

436

481

508

538

1,962

115

272

308

364

378

393

1,443

84

248

271

326

339

352

1,288

ia;rh
w' mqkrdj;k ho
1' mqoa., msjeh
jegqma yd ukd

2013
2014
m%;sfYda; weia;fka;=j
whjeh

2015
2016
mqfrdal:kh

2013-2016
tl;=j

31

24

37

38

39

41

155

18

61

63

67

71

75

275

19

23

24

25

27

99

,smsjH yd ldhd,hSh wjYH;d

28

bkaOk

13

17

17

18

19

71

28

24

27

28

30

109

w;sld," .uka ho iy fjk;a

2' fufyhq ho
iemhS

fmd myiql
m%jdyk

0.01

;eme,a yd ikaksfok

26

,sh yd c,h

24

n l=,S

11

kv;a;=

11

13

13

14

15

56

3' w
wdh;kj,g
, udrels
e

59

65

50

60

700

245
5

Y%S ,xld lcq ixia:dj

59

65

50

60

70

245

79

264

499

460

430

426

1,816

26

44

65

79

84

95

324

13

23

28

33

38

123

14

24

34

42

42

47

164

19

28

68

50

60

70

248

28

68

50

60

70

248

53

191

366

331

286

261

1,244

53

185

361

322

276

250

1,209

cd;sl lDIsldl mfhaIK ie,eiau


l%shd;aul lsu

16

fYaI fldfldajd j.dj - W!j fj,a,iai

19

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
yelshd jOkh

2' wdh;kj,g uQ,Ok m%;smdok udrelsu


Y%S ,xld lcq ixia:dj

3' fYaI ixjOk uQ,drNhka


wmkhk fNda. ixjOkh i|yd f.dkag
iydh u

we' uq`M tl;=j

212

655

935

941

939

964

3,778

655
-

935
-

941
-

939
-

964
-

3,778
-

uq,HlrKh
foaYSh
foaYSh

* fuu wud;HdxYh 2011 jIfhaoS ia:dmkh lrk ,oS'

32

iqMZ wmkhk fNda. m%jrAOk 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

391,389
254,042
168,015
6,153
79,875
14,582
5,486
9,096
19,469
5,219
13,313
698
237
10,661
9,037
896
728
30,371
1,325
4,551
4,382
2,358
17,755
62,264
58,580
283
3,401
263,893
13,122

435,780
280,600
183,000
9,700
87,900
18,100
7,100
11,000
23,475
5,450
17,050
732
243
12,900
11,000
1,050
850
26,555
1,800
5,950
5,400
2,755
10,650
74,150
65,000
5,400
3,750
498,720
23,350

480,570
335,210
205,450
8,760
121,000
19,000
7,300
11,700
23,800
5,680
17,000
820
300
13,350
11,350
1,100
900
29,410
1,950
6,400
5,800
2,710
12,550
59,800
50,000
5,700
4,100
460,400
28,400

508,430
347,420
211,980
8,760
126,680
20,050
7,700
12,350
25,220
6,050
18,000
850
320
14,190
12,000
1,200
990
31,180
2,060
6,850
6,170
2,810
13,290
70,370
60,000
6,050
4,320
430,400
33,400

537,700
360,730
219,620
8,760
132,350
21,150
8,150
13,000
26,730
6,360
19,050
990
330
15,090
12,700
1,310
1,080
32,850
2,190
7,200
6,450
2,910
14,100
81,150
70,000
6,500
4,650
426,200
38,300

1,962,480
1,323,960
820,050
35,980
467,930
78,300
30,250
48,050
99,225
23,540
71,100
3,392
1,193
55,530
47,050
4,660
3,820
119,995
8,000
26,400
23,820
11,185
50,590
285,470
245,000
23,650
16,820
1,815,720
123,450

7,852
1,168
4,102
24,200
8,147
5,985
2,988
7,079
212,672
28,000
184,672
3,095
3,095

11,200
2,900
9,250
33,700
7,200
8,500
8,000
10,000
429,170
68,170
361,000
3,800
3,800

14,500
4,100
9,800
42,400
8,300
14,100
10,000
10,000
372,000
50,000
322,000
4,600
4,600

17,200
4,900
11,300
41,500
9,100
8,100
13,000
11,300
336,000
60,000
276,000
5,000
5,000

19,500
6,100
12,700
46,500
9,700
9,300
15,000
12,500
320,000
70,000
250,000
5,400
5,400

62,400
18,000
43,050
164,100
34,300
40,000
46,000
43,800
1,457,170
248,170
1,209,000
18,800
18,800

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

10,804
10,804
655,282

8,700
8,700
934,500

13,000
13,000
940,970

14,500
14,500
938,830

16,000
16,000
963,900

52,200
52,200
3,778,200

uqQMZ uq,HlrKh

655,282
655,282

934,500
934,500

940,970
940,970

938,830
938,830

963,900
963,900

3,778,200
3,778,200

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
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

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
m%d.aOk udrelsrSuz
rdcH wdh;k
ixjrAOk iydhka
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

33

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

34

2012

2013

58
4
341
152
331
886

60
4
349
345
132
890

2014 weia;fka;=j
61
5
506
323
150
1,045

iqMZ wmkhk fNda. m%jrAOk 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

180- iqMZ wmkhk fNda.

m%jrAOk 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

68,227
55,339
12,888
86,580
58,580
28,000
154,807
113,919
40,888

79,720
64,970
14,750
133,170
65,000
68,170
212,890
129,970
82,920

91,500
74,300
17,200
105,000
50,000
55,000
196,500
124,300
72,200

97,820
77,520
20,300
126,000
60,000
66,000
223,820
137,520
86,300

104,410
80,810
23,600
148,000
70,000
78,000
252,410
150,810
101,600

373,450
297,600
75,850
512,170
245,000
267,170
885,620
542,600
343,020

500,475
277,469
223,005
500,475
655,282
391,389

721,610
305,810
415,800
721,610
934,500
435,780

744,470
356,270
388,200
744,470
940,970
480,570

715,010
370,910
344,100
715,010
938,830
508,430

711,490
386,890
324,600
711,490
963,900
537,700

2,892,580
1,419,880
1,472,700
2,892,580
3,778,200
1,962,480

263,893

498,720

460,400

430,400

426,200

1,815,720

289- wmkhk lDIslrAu

fomdrA;fuzka;=j

ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

35

YSrAIh 180 - iqMZ wmkhk fNda. m%jrAOk 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
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
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

113,919

129,970

124,300

137,520

150,810

542,600

25,577
16,025
1,721
7,831
7,623
863
6,761
8,716
1,676
6,923
109
9
5,925
5,469
329
127
7,289
1,325
1,456
603
3,905
58,789
58,580
209
40,888

29,100
17,000
3,200
8,900
10,400
1,400
9,000
10,670
1,450
9,050
132
38
5,800
5,000
500
300
8,750
1,800
2,250
300
750
3,650
65,250
65,000
250
82,920

35,650
20,450
3,200
12,000
11,000
1,500
9,500
10,750
1,580
9,000
120
50
6,150
5,350
500
300
10,450
1,950
2,400
300
700
5,100
50,300
50,000
300
72,200

36,660
21,080
3,200
12,380
11,600
1,600
10,000
11,370
1,700
9,500
120
50
6,550
5,700
530
320
11,020
2,060
2,550
320
700
5,390
60,320
60,000
320
86,300

37,570
21,720
3,200
12,650
12,250
1,700
10,550
12,100
1,780
10,100
170
50
6,900
6,000
570
330
11,640
2,190
2,700
350
700
5,700
70,350
70,000
350
101,600

138,980
80,250
12,800
45,930
45,250
6,200
39,050
44,890
6,510
37,650
542
188
25,400
22,050
2,100
1,250
41,860
8,000
9,900
1,270
2,850
19,840
246,220
245,000
1,220
343,020

2,043

4,850

6,800

8,700

10,600

30,950

1,729
315
4,982
4,978
3
28,000
28,000
1,867
1,867

1,000
600
3,250
3,700
2,700
1,000
68,170
68,170
2,000
2,000

2,000
1,300
3,500
3,900
3,500
400
50,000
50,000
2,500
2,500

2,700
1,700
4,300
4,400
3,800
600
60,000
60,000
2,700
2,700

3,500
2,100
5,000
5,000
4,200
800
70,000
70,000
3,000
3,000

9,200
5,700
16,050
17,000
14,200
2,800
248,170
248,170
10,200
10,200

3,996
3,996
154,807

4,200
4,200
212,890

9,000
9,000
196,500

10,500
10,500
223,820

13,000
13,000
252,410

36,700
36,700
885,620

36

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

154,807
154,807

foaYSh

2014
weia;fka;=j

212,890
212,890

196,500
196,500

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

223,820
223,820

252,410
252,410

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

37

2012

2013

10
1
17
25
16
69

12
1
25
30
5
73

2014 weia;fka;=j
12
1
31
25
20
89

885,620
885,620

YsrAIh - 180 iqMZ wmkhk fNda. m%jrAOk 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
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
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
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
.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

19,168
7,038
4,161
987
1,890
2,182
530
1,652
4,394
449
3,941

24,000
7,400
4,300
1,200
1,900
4,800
800
4,000
5,500
450
5,050

25,300
8,150
4,450
1,200
2,500
5,050
850
4,200
5,500
480
5,000
20

26,420
8,360
4,580
1,200
2,580
5,300
900
4,400
5,820
500
5,300
20

27,580
8,570
4,720
1,200
2,650
5,550
950
4,600
6,160
540
5,600
20

103,300
32,480
18,050
4,800
9,630
20,700
3,500
17,200
22,980
1,970
20,950
60

4
3,147
3,048
84
14
2,408
591
430
600

3,300
3,000
200
100
3,000
600
750
650

3,450
3,200
150
100
3,150
650
800
600

3,660
3,400
160
100
3,280
680
850
600

3,870
3,600
170
100
3,430
730
900
600

14,280
13,200
680
400
12,860
2,660
3,300
2,450

788
831
178

1,000
4,650
2,950

1,100
4,900
3,100

1,150
5,700
3,700

1,200
6,600
4,400

4,450
21,850
14,150

178
653
653

500
200
2,250
1,700
1,200

1,000
600
1,500
1,800
1,500

1,200
700
1,800
2,000
1,600

1,500
900
2,000
2,200
1,700

4,200
2,400
7,550
7,700
6,000

19,999

500
28,650

300
30,200

400
32,120

500
34,180

1,700
125,150

19,999
19,999
19,999

28,650
28,650
28,650

30,200
30,200
30,200

32,120
32,120
32,120

34,180
34,180
34,180

125,150
125,150
125,150

38

YsrAIh - 180 iqMZ wmkhk fNda. m%jrAOk wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh iy wdh;ksl fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2001
2002
2003
2102
2103
2401

1
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
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
oehg lsre< ixjrAOk jevigyk ^lcq
j.d ixjrAOk jevigyk&
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

36,171
18,539
11,864
734
5,941
5,441
332
5,109
4,322
1,226
2,982
109
5
2,778
2,421
244
113
4,881
734
1,027

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

40,970
21,700
12,700
2,000
7,000
5,600
600
5,000
5,170
1,000
4,000
132
38
2,500
2,000
300
200
5,750
1,200
1,500
300
100

49,000
27,500
16,000
2,000
9,500
5,950
650
5,300
5,250
1,100
4,000
100
50
2,700
2,150
350
200
7,300
1,300
1,600
300
100

51,100
28,300
16,500
2,000
9,800
6,300
700
5,600
5,550
1,200
4,200
100
50
2,890
2,300
370
220
7,740
1,380
1,700
320
100

53,230
29,000
17,000
2,000
10,000
6,700
750
5,950
5,940
1,240
4,500
150
50
3,030
2,400
400
230
8,210
1,460
1,800
350
100

194,300
106,500
62,200
8,000
36,300
24,550
2,700
21,850
21,910
4,540
16,700
482
188
11,120
8,850
1,420
850
29,000
5,340
6,600
1,270
400

3,117
209
209

2,650
250
250

4,000
300
300

4,240
320
320

4,500
350
350

15,390
1,220
1,220

12,057
1,866

10,100
1,900

12,300
3,700

14,600
5,000

17,000
6,200

54,000
16,800

1,729
137
4,329
4,325

500
400
1,000
2,000
1,500

1,000
700
2,000
2,100
2,000

1,500
1,000
2,500
2,400
2,200

2,000
1,200
3,000
2,800
2,500

5,000
3,300
8,500
9,300
8,200

3
1,867
1,867
3,996

500
2,000
2,000
4,200

100
2,500
2,500
4,000

200
2,700
2,700
4,500

300
3,000
3,000
5,000

1,100
10,200
10,200
17,700

3,996
48,228

4,200
51,070

4,000
61,300

4,500
65,700

5,000
70,230

17,700
248,300

48,228
48,228
48,228

51,070
51,070
51,070

61,300
61,300
61,300

65,700
65,700
65,700

70,230
70,230
70,230

248,300
248,300
248,300

39

YsrAIh - 180 iqMZ wmkhk fNda. m%jrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
03 - rdcH wdh;k

3
1
1503

3
1
2201

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
YS% ,xld lcq ixia:dj
rdcH wdh;k
uQ,Ok jshouz
YS% ,xld lcq ixia:dj
rdcH wdh;k

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

58,580
58,580
58,580
28,000
28,000
28,000
86,580

65,000
65,000
65,000
68,170
68,170
68,170
133,170

50,000
50,000
50,000
50,000
50,000
50,000
100,000

60,000
60,000
60,000
60,000
60,000
60,000
120,000

70,000
70,000
70,000
70,000
70,000
70,000
140,000

245,000
245,000
245,000
248,170
248,170
248,170
493,170

86,580
86,580
86,580

133,170
133,170
133,170

100,000
100,000
100,000

120,000
120,000
120,000

140,000
140,000
140,000

493,170
493,170
493,170

40

YsrAIh - 180 iqMZ wmkhk fNda. m%jrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
04 - wmkhk fNda. ixjrAOkh

4
1
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

uQ,Ok jshouz
fldfldajd ixjrAOk jHmD;sh - W!j
fj,a,iai
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

41

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

5,000
5,000

6,000
6,000

8,000
8,000

19,000
19,000

5,000
5,000

6,000
6,000

8,000
8,000

19,000
19,000

5,000
5,000
5,000

6,000
6,000
6,000

8,000
8,000
8,000

19,000
19,000
19,000

YSrAIh 289 - wmkhk lDIslrAu 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

277,469

305,810

356,270

370,910

386,890

1,419,880

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

228,466
151,991
4,432
72,043
6,958
4,623
2,335
10,752
3,544
6,390
589
228
4,736
3,568
567
601
23,082
3,095
4,382
1,755
13,850
3,475
283
3,192
223,005

251,500
166,000
6,500
79,000
7,700
5,700
2,000
12,805
4,000
8,000
600
205
7,100
6,000
550
550
17,805
3,700
5,100
2,005
7,000
8,900
5,400
3,500
415,800

299,560
185,000
5,560
109,000
8,000
5,800
2,200
13,050
4,100
8,000
700
250
7,200
6,000
600
600
18,960
4,000
5,500
2,010
7,450
9,500
5,700
3,800
388,200

310,760
190,900
5,560
114,300
8,450
6,100
2,350
13,850
4,350
8,500
730
270
7,640
6,300
670
670
20,160
4,300
5,850
2,110
7,900
10,050
6,050
4,000
344,100

323,160
197,900
5,560
119,700
8,900
6,450
2,450
14,630
4,580
8,950
820
280
8,190
6,700
740
750
21,210
4,500
6,100
2,210
8,400
10,800
6,500
4,300
324,600

1,184,980
739,800
23,180
422,000
33,050
24,050
9,000
54,335
17,030
33,450
2,850
1,005
30,130
25,000
2,560
2,570
78,135
16,500
22,550
8,335
30,750
39,250
23,650
15,600
1,472,700

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
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu
m%d.aOk udrelsrSuz
ixjrAOk iydhka
yelshd jrAOkh
ldrAh uKAv, mqyqKq

11,079

18,500

21,600

24,700

27,700

92,500

6,124
1,168
3,787
19,218
3,169
5,982
2,988
7,079
184,672
184,672
1,228
1,228

10,200
2,300
6,000
30,000
4,500
7,500
8,000
10,000
361,000
361,000
1,800
1,800

12,500
2,800
6,300
38,500
4,800
13,700
10,000
10,000
322,000
322,000
2,100
2,100

14,500
3,200
7,000
37,100
5,300
7,500
13,000
11,300
276,000
276,000
2,300
2,300

16,000
4,000
7,700
41,500
5,500
8,500
15,000
12,500
250,000
250,000
2,400
2,400

53,200
12,300
27,000
147,100
20,100
37,200
46,000
43,800
1,209,000
1,209,000
8,600
8,600

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

6,808
6,808
500,475

4,500
4,500
721,610

4,000
4,000
744,470

4,000
4,000
715,010

3,000
3,000
711,490

15,500
15,500
2,892,580

42

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

500,475
500,475

foaYSh

2014
weia;fka;=j

721,610
721,610

744,470
744,470

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

715,010
715,010

711,490
711,490

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

43

2012

2013

48
3
324
127
315
817

48
3
324
315
127
817

2014 weia;fka;=j
49
4
475
298
130
956

2,892,580
2,892,580

YsrAIh - 289 wmkhk lDIslrAu fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
01 - wmkhk fNda. ixjrAOk jevigyk

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1505
1506

1
2001
2002
2003
2102
2103
2105
2401

1
2202

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
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
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
bvuz iy bvuz jevsoshqKq lsrSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
wmkhk fNda. ixjrAOkh ioZyd
f.djSkag iydh jSu
ixjrAOk iydhka

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

187,590
154,179
103,361
3,195
47,622
4,049
2,999
1,049
7,445
2,698
4,193
554
3,169
2,296
373
499
16,351
2,357
2,198
1,751

203,900
167,500
113,000
4,500
50,000
5,200
4,000
1,200
9,000
3,500
5,000
500
4,700
4,000
300
400
10,000
2,500
2,500
2,000

248,800
211,000
130,000
4,000
77,000
5,300
4,000
1,300
9,100
3,500
5,000
600
4,800
4,000
350
450
10,600
2,700
2,700
2,000

257,170
217,200
133,900
4,000
79,300
5,600
4,200
1,400
9,630
3,700
5,300
630
5,040
4,200
370
470
11,300
2,900
2,900
2,100

265,860
223,600
137,900
4,000
81,700
5,900
4,450
1,450
10,170
3,900
5,600
670
5,390
4,500
390
500
11,800
3,000
3,000
2,200

975,730
819,300
514,800
16,500
288,000
22,000
16,650
5,350
37,900
14,600
20,900
2,400
19,930
16,700
1,410
1,820
43,700
11,100
11,100
8,300

10,045
2,398
2,398

3,000
7,500
5,000
2,500

3,200
8,000
5,300
2,700

3,400
8,400
5,600
2,800

3,600
9,000
6,000
3,000

13,200
32,900
21,900
11,000

201,351
7,947

384,200
13,300

347,800
15,800

305,400
18,500

282,200
20,500

1,319,600
68,100

4,513
900
2,534
7,841
1,819

8,000
1,300
4,000
8,700
2,200

10,000
1,800
4,000
8,500
2,300

12,000
2,000
4,500
9,300
2,500

13,000
2,500
5,000
10,000
2,500

43,000
7,600
17,500
36,500
9,500

2,709
3,313
891
891
184,672

2,500
4,000
1,200
1,200
361,000

2,200
4,000
1,500
1,500
322,000

2,500
4,300
1,600
1,600
276,000

3,000
4,500
1,700
1,700
250,000

10,200
16,800
6,000
6,000
1,209,000

184,672
388,941

361,000
588,100

322,000
596,600

276,000
562,570

250,000
548,060

1,209,000
2,295,330

388,941
388,941
388,941

588,100
588,100
588,100

596,600
596,600
596,600

562,570
562,570
562,570

548,060
548,060
548,060

2,295,330
2,295,330
2,295,330

44

YsrAIh - 289 wmkhk lDIslrAu fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
02 - wmkhk fNda. mrAfhaIK yd taldnoaO m,sfndaO$frda. md,k jevigyk

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
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

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1505
1506

2
2001
2002
2003
2102
2103

01
2104
2105
2401

1
2502

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
cd;sl lDIsldrAusl mrAfhaIK
ie,eiau l%shd;aul lsrSu
wdfhdack

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

89,879
74,287
48,629
1,236
24,422
2,910
1,624
1,286
3,307
846
2,197
35
228
1,568
1,272
194
102
6,731
737
2,184
4

101,910
84,000
53,000
2,000
29,000
2,500
1,700
800
3,805
500
3,000
100
205
2,400
2,000
250
150
7,805
1,200
2,600
5

107,470
88,560
55,000
1,560
32,000
2,700
1,800
900
3,950
600
3,000
100
250
2,400
2,000
250
150
8,360
1,300
2,800
10

113,740
93,560
57,000
1,560
35,000
2,850
1,900
950
4,220
650
3,200
100
270
2,600
2,100
300
200
8,860
1,400
2,950
10

121,030
99,560
60,000
1,560
38,000
3,000
2,000
1,000
4,460
680
3,350
150
280
2,800
2,200
350
250
9,410
1,500
3,100
10

444,150
365,680
225,000
6,680
134,000
11,050
7,400
3,650
16,435
2,430
12,550
450
1,005
10,200
8,300
1,150
750
34,435
5,400
11,450
35

3,806
1,077
283
794

4,000
1,400
400
1,000

4,250
1,500
400
1,100

4,500
1,650
450
1,200

4,800
1,800
500
1,300

17,550
6,350
1,750
4,600

21,654
3,132

31,600
5,200

40,400
5,800

38,700
6,200

42,400
7,200

153,100
24,400

1,611
268
1,253
11,377
1,350

2,200
1,000
2,000
21,300
2,300

2,500
1,000
2,300
30,000
2,500

2,500
1,200
2,500
27,800
2,800

3,000
1,500
2,700
31,500
3,000

10,200
4,700
9,500
110,600
10,600

3,273
3,273

5,000
5,000

11,500

5,000
5,000

5,500
5,500

13,000
7,000
700
700
4,000

15,000
8,000
700
700
3,000

27,000
15,500
11,500
46,000
27,000
2,600
2,600
15,500

ridhkd.dr WmlrK

uqMZ jshou
uqQMZ uq,HlrKh

2012

2,988
3,766
337
337
6,808

8,000
6,000
600
600
4,500

11,500
10,000
6,000
600
600
4,000

6,808
111,533

4,500
133,510

4,000
147,870

4,000
152,440

3,000
163,430

15,500
597,250

111,533
111,533
111,533

133,510
133,510
133,510

147,870
147,870
147,870

152,440
152,440
152,440

163,430
163,430
163,430

597,250
597,250
597,250

45

fmd,a ixjOk yd ck;d j;= ixjOk


wud;HdxYh

2014 weia;fka;=
fmd,a ixjOk yd ck;d j;= ixjOk wud;HdxYh
m%Odk ldhhka

m%;sm;a;s" jevigyka yd jHdmD;s imdokh yd l%shd;aul lsu'


fmd,a ludka; ixjOkh" m%jOkh iy mfhaIKhkag wod< lghq;='
nyq fNda. j.djka iy ix.; f.dm, l%u ;=<ska je,s bv Wmu ugka m%fhdackhg .ekSu
iy tu.ska ksIamdokh iy fiajd kshqla;sh je lr,Su'
wud;HdxY Ih m:hg wh;a jk wdh;k wlaIKh'
jHjia:dms; uKav,
fmd,a j.d lsf uKav,h
fmd,a ixjOk wldh
fmd,a mfhaIK wdh;kh
iSudiys; l=reKE., je,s iud.u
iSudiys; y,dj; je,s iud.u

49

2014 whjeh weia;fka;=j


fmd,a ixjOk yd ck;d j;= ixjOk wud;HdxYh
ho idrdxYh
re' ,shk

2005 *

2012

ia;rh

w. mqkrdj;k ho
1. mqoa., msrsjeh
jegqma iy oSukd
w;sld," .uka jshous iy fjk;aa

2. fufyhq hou
iemhSus
,sms jH yd ldhd,hSh wjYH;d
bkaOk
fmd myiql
m%jdyk
;eme,a yd ikaksfjsok
oq,sh yd c,h
n l+,S
kv;a;+

3. wdh;kj,g lrk ,o udrelsrS


fmd,a mfhaIK wdh;kh
fmd,a j.d lsf uKav,h
fmd,a ixjOk wldh

4. fYaI uq,drNhka
ldnksl fmdfydr Nd;h m%p,s; lsrSu

wd. uQ,Ok ho
1. wdh;ksl hou
j;al mqkre;a:dmkh yd jeoshqKq lsrSu
kj j;al w;am;a lr.ekSu
yelshd jOkh

249

we. tl;+j

2015

m%;sfYda;
whjeh

weia;fka;+j

2016

mqfrdal:kh

2013-2016
tl;+j

536

713

834

860

876

3,282

25

57

123

127

130

437

20
4

50
8

115
8

118
8

122
8

405
32

27

68

69

70

72

279

10
2
8
10
3
2
3
3
3

11
2
9
16
4
3
3
4
4

13
3
9
13
4
3
3
4
4

13
4
10
14
4
3
3
4
4

14
4
10
15
4
3
4
4
4

51
13
37
58
16
11
13
16
16

249

485

537

592

613

624

2,366

77
139
33

138
270
77

175
280
82

187
300
105

190
313
110

192
319
113

744
1,212
410

50

50

50

50

200

50

50

50

50

200

555

1,071

950

865

980

3,866

10

41

15

18

20

95

4
6
0

20
20
0

9
6
1

11
7
1

12
8
1

51
41
3

70

410

829

735

847

960

3,371

25
42
4

51
259
101

90
610
129

130
500
105

140
600
107

150
700
110

510
2,410
451

134

200

200

70

fmd,a mfhaIK wdh;kh


fmd,a j.d lsf uKav,h
fmd,a ixjOk wldh
je,s.u fmd,a fld< ue,f yd l=Kqf
frda. md,k jevigyk

2014

2. wdh;kj,g uQ,Ok m%;smdok udrelsrS

3. fYaI ixjOk uq,drNhka

2013

400

134

200

200

319

1,091

1,783

1,784

1,725

1,856

7,148

400

319
-

1,091
-

1,783
-

1,784
-

1,725
-

1,856
-

7,148
-

uQ,HlrKh
foaYSh
foaYSh

* fuu wud;HdxYh 2011 jifoS ia:dmkh lrk ,oS'

50

fmd,a ixjrAOk yd ck;d j;= ixjrAOk wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

536,461
22,564
13,837
2,096
6,632
2,033
930
1,103
9,996
1,759
8,174
63
2,793
2,357
351
85
13,823
2,831
1,598
3,139
4,025
2,230
485,251
485,141

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

110
554,505
3,876

712,741
52,300
30,700
2,600
19,000
4,800
900
3,900
10,525
1,900
8,500
125
4,000
3,400
300
300
53,916
3,800
2,700
3,000
37,516
6,900
587,200
537,000
50,000
200
1,070,519
20,450

833,700
117,850
72,850
2,600
42,400
5,050
1,150
3,900
12,625
3,450
9,100
75
3,650
3,000
350
300
52,325
3,900
2,625
3,200
39,000
3,600
642,200
592,000
50,000
200
950,000
8,700

859,725
121,050
75,000
2,600
43,450
5,330
1,230
4,100
13,275
3,600
9,600
75
3,870
3,150
380
340
52,980
4,000
2,780
3,400
39,000
3,800
663,220
613,000
50,000
220
865,000
10,600

875,815
124,200
77,100
2,600
44,500
5,570
1,270
4,300
14,075
3,800
10,200
75
4,120
3,320
420
380
53,600
4,100
2,900
3,600
39,000
4,000
674,250
624,000
50,000
250
980,000
11,700

3,281,981
415,400
255,650
10,400
149,350
20,750
4,550
16,200
50,500
12,750
37,400
350
15,640
12,870
1,450
1,320
212,821
15,800
11,005
13,200
154,516
18,300
2,566,870
2,366,000
200,000
870
3,865,519
51,450

1,855
877
1,144
6,015
5,078
539
398
410,200
410,200
71
71

14,900
1,900
3,650
20,192
15,092
4,235
865
829,427
829,427
450
450

4,500
1,900
2,300
6,000

5,300
2,300
3,000
6,900

5,800
2,500
3,400
7,500

3,000
3,000
734,700
734,700
600
600

3,600
3,300
846,800
846,800
700
700

4,000
3,500
960,000
960,000
800
800

30,500
8,600
12,350
40,592
15,092
14,835
10,665
3,370,927
3,370,927
2,550
2,550

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

134,342
134,342
1,090,966

200,000
200,000
1,783,260

200,000
200,000
1,783,700

1,724,725

1,855,815

400,000
400,000
7,147,500

uqQMZ uq,HlrKh

1,090,966
1,090,966

1,783,260
1,783,260

1,783,700
1,783,700

1,724,725
1,724,725

1,855,815
1,855,815

7,147,500
7,147,500

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
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
ixjrAOk iykdOdr
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
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

51

fiajd kshQla;s jsia;rh


tl;=j
fcHIaG ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

52

2012

2013

9
15
19
20
63

15
35
21
22
93

2014 weia;fka;=j
9
92
25
6
132

fmd,a ixjrAOk yd ck;d j;= 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

178- fmd,a ixjrAOk yd ck;d

j;= 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

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

61,282
51,320
9,962
1,029,684
485,141
544,542
1,090,966
536,461
554,505
1,090,966
536,461
554,505

166,833
125,741
41,092
1,616,427
587,000
1,029,427
1,783,260
712,741
1,070,519
1,783,260
712,741
1,070,519

53

207,000
191,700
15,300
1,576,700
642,000
934,700
1,783,700
833,700
950,000
1,783,700
833,700
950,000

214,925
196,725
18,200
1,509,800
663,000
846,800
1,724,725
859,725
865,000
1,724,725
859,725
865,000

221,815
201,815
20,000
1,634,000
674,000
960,000
1,855,815
875,815
980,000
1,855,815
875,815
980,000

810,573
715,981
94,592
6,336,927
2,566,000
3,770,927
7,147,500
3,281,981
3,865,519
7,147,500
3,281,981
3,865,519

YSrAIh 178 - fmd,a ixjrAOk yd ck;d j;= ixjrAOk 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

536,461

712,741

833,700

859,725

875,815

3,281,981

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
ixjrAOk iykdOdr
rcfha fiajlhska ioZyd foam< Kh fmd,S

22,564
13,837
2,096
6,632
2,033
930
1,103
9,996
1,759
8,174
63
2,793
2,357
351
85
13,823
2,831
1,598
3,139
4,025
2,230
485,251
485,141
110
554,505

52,300
30,700
2,600
19,000
4,800
900
3,900
10,525
1,900
8,500
125
4,000
3,400
300
300
53,916
3,800
2,700
3,000
37,516
6,900
587,200
537,000
50,000
200
1,070,519

117,850
72,850
2,600
42,400
5,050
1,150
3,900
12,625
3,450
9,100
75
3,650
3,000
350
300
52,325
3,900
2,625
3,200
39,000
3,600
642,200
592,000
50,000
200
950,000

121,050
75,000
2,600
43,450
5,330
1,230
4,100
13,275
3,600
9,600
75
3,870
3,150
380
340
52,980
4,000
2,780
3,400
39,000
3,800
663,220
613,000
50,000
220
865,000

124,200
77,100
2,600
44,500
5,570
1,270
4,300
14,075
3,800
10,200
75
4,120
3,320
420
380
53,600
4,100
2,900
3,600
39,000
4,000
674,250
624,000
50,000
250
980,000

415,400
255,650
10,400
149,350
20,750
4,550
16,200
50,500
12,750
37,400
350
15,640
12,870
1,450
1,320
212,821
15,800
11,005
13,200
154,516
18,300
2,566,870
2,366,000
200,000
870
3,865,519

3,876

20,450

8,700

10,600

11,700

51,450

1,855
877
1,144
6,015
5,078
539
398
410,200
410,200
71
71

14,900
1,900
3,650
20,192
15,092
4,235
865
829,427
829,427
450
450

4,500
1,900
2,300
6,000

5,300
2,300
3,000
6,900

5,800
2,500
3,400
7,500

3,000
3,000
734,700
734,700
600
600

3,600
3,300
846,800
846,800
700
700

4,000
3,500
960,000
960,000
800
800

30,500
8,600
12,350
40,592
15,092
14,835
10,665
3,370,927
3,370,927
2,550
2,550

134,342
134,342
1,090,966

200,000
200,000
1,783,260

200,000
200,000
1,783,700

1,855,815

400,000
400,000
7,147,500

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
m%d.aOk udrelsrSuz
rdcH wdh;k
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

54

1,724,725

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

1,090,966
1,090,966

foaYSh

2014
weia;fka;=j

1,783,260
1,783,260

1,783,700
1,783,700

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,724,725
1,724,725

1,855,815
1,855,815

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
fjk;a ^wksh$;djld,sl$fldka;%d;aa hkd&
tl;=j

55

2012

2013

9
15
19
20
63

15
35
21
22
93

2014 weia;fka;=j
9
92
25
6
132

7,147,500
7,147,500

YsrAIh - 178 fmd,a ixjrAOk yd ck;d j;= ixjrAOk 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

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

21,119
7,446
4,373
1,175
1,898
1,402
672
730
6,238
838
5,386
14
1,398
1,261
96
41
4,634
1,239
535
1,626
1,233
8,138
3,023

24,425
8,100
4,700
1,100
2,300
3,100
600
2,500
6,225
900
5,300
25
2,150
1,900
150
100
4,850
1,300
1,200
1,100
1,250
19,862
7,750

25,700
8,350
4,850
1,100
2,400
3,300
800
2,500
6,675
950
5,700
25
2,250
2,000
150
100
5,125
1,400
925
1,200
1,600
9,000
5,500

26,865
8,550
5,000
1,100
2,450
3,430
830
2,600
7,025
1,000
6,000
25
2,380
2,100
160
120
5,480
1,500
980
1,300
1,700
10,400
6,500

28,175
8,700
5,100
1,100
2,500
3,550
850
2,700
7,625
1,100
6,500
25
2,500
2,200
170
130
5,800
1,600
1,000
1,400
1,800
11,200
7,000

105,165
33,700
19,650
4,400
9,650
13,380
3,080
10,300
27,550
3,950
23,500
100
9,280
8,200
630
450
21,255
5,800
4,105
5,000
6,350
50,462
26,750

1,853
379
791
5,115
4,912
194

4,400
1,400
1,950
12,112
8,962
2,635

3,000
1,200
1,300
3,500

3,500
1,500
1,500
3,900

3,800
1,600
1,600
4,200

1,500

1,800

2,000

14,700
5,700
6,350
23,712
8,962
7,935

9
29,257

515
44,287

2,000
34,700

2,100
37,265

2,200
39,375

6,815
155,627

29,257
29,257
29,257

44,287
44,287
44,287

34,700
34,700
34,700

37,265
37,265
37,265

39,375
39,375
39,375

155,627
155,627
155,627

56

YsrAIh - 178 fmd,a ixjrAOk yd ck;d j;= ixjrAOk 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

2
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

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

30,201
15,119
9,464
921
4,733
631
257
374
3,758
921
2,788
49
1,394
1,096
254
44
9,189
1,592
1,063
1,513
4,025

101,316
44,200
26,000
1,500
16,700
1,700
300
1,400
4,300
1,000
3,200
100
1,850
1,500
150
200
49,066
2,500
1,500
1,900
37,516

166,000
109,500
68,000
1,500
40,000
1,750
350
1,400
5,950
2,500
3,400
50
1,400
1,000
200
200
47,200
2,500
1,700
2,000
39,000

169,860
112,500
70,000
1,500
41,000
1,900
400
1,500
6,250
2,600
3,600
50
1,490
1,050
220
220
47,500
2,500
1,800
2,100
39,000

173,640
115,500
72,000
1,500
42,000
2,020
420
1,600
6,450
2,700
3,700
50
1,620
1,120
250
250
47,800
2,500
1,900
2,200
39,000

610,816
381,700
236,000
6,000
139,700
7,370
1,470
5,900
22,950
8,800
13,900
250
6,360
4,670
820
870
191,566
10,000
6,900
8,200
154,516

997
110
110

5,650
200
200

2,000
200
200

2,100
220
220

2,200
250
250

11,950
870
870

1,824
853

21,230
12,700

6,300
3,200

7,800
4,100

8,800
4,700

44,130
24,700

3
498
353
900
167
346

10,500
500
1,700
8,080
6,130
1,600

1,500
700
1,000
2,500

1,800
800
1,500
3,000

2,000
900
1,800
3,300

1,500

1,800

2,000

15,800
2,900
6,000
16,880
6,130
6,900

388
71
71
32,025

350
450
450
122,546

1,000
600
600
172,300

1,200
700
700
177,660

1,300
800
800
182,440

3,850
2,550
2,550
654,946

32,025
32,025
32,025

122,546
122,546
122,546

172,300
172,300
172,300

177,660
177,660
177,660

182,440
182,440
182,440

654,946
654,946
654,946

57

YsrAIh - 178 fmd,a ixjrAOk yd ck;d j;= ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
03 - fmd,a ixjrAOk jevigyk

3
2
1504

3
1
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
ldnksl fmdfydr Ndjs;h m%p,s;
lsrSu
ixjrAOk iykdOdr
uQ,Ok jshouz
je,s.u fmd,a fld< ue,jSfus yd
l=KqjSfus frdA. md,k jevigyk
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

50,000
50,000

50,000
50,000

50,000
50,000

50,000
50,000

200,000
200,000

50,000
200,000
200,000

50,000

50,000

134,342
134,342

50,000
200,000
200,000

200,000
400,000
400,000

134,342
134,342

200,000
250,000

200,000
250,000

50,000

50,000

400,000
600,000

134,342
134,342
134,342

250,000
250,000
250,000

250,000
250,000
250,000

50,000
50,000
50,000

50,000
50,000
50,000

600,000
600,000
600,000

58

YsrAIh - 178 fmd,a ixjrAOk yd ck;d j;= ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
04 - fmd,a ixjrAOk wdh;k

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
fmd,a mrAfhaIK wdh;kh
rdcH wdh;k
fmd,a j.dlsrSfuz uKav,h
rdcH wdh;k
fmd,a ixjrAOk wOsldrsh
rdcH wdh;k
uQ,Ok jshouz
fmd,a mrAfhaIK wdh;kh
rdcH wdh;k
fmd,a j.dlsrSfuz uKav,h
rdcH wdh;k

4
1
1503

2
1503

3
1503

4
1
2201

2
2201

01
02
04
05
3
2201

11

foaYSh
foaYSh wruqo,a

485,141
137,830
137,830
270,198
270,198
77,113
77,113
410,200
50,700
50,700
259,000
259,000

fmd,a ixjrAOk wOsldrsh


rdcH wdh;k

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

592,000
187,000
187,000
300,000
300,000
105,000
105,000
734,700
130,000
130,000
500,000
500,000
300,100

100,500
100,500
895,341

55,000
30,000
324,000
129,427
129,427
1,366,427

44,800
32,000
123,100
104,700
104,700
1,326,700

600,000
106,800
106,800
1,459,800

700,000
110,000
110,000
1,584,000

99,800
62,000
1,747,100
450,927
450,927
5,736,927

895,341
895,341
895,341

1,366,427
1,366,427
1,366,427

1,326,700
1,326,700
1,326,700

1,459,800
1,459,800
1,459,800

1,584,000
1,584,000
1,584,000

5,736,927
5,736,927
5,736,927

59

613,000
190,000
190,000
313,000
313,000
110,000
110,000
846,800
140,000
140,000
600,000
600,000

624,000
192,000
192,000
319,000
319,000
113,000
113,000
960,000
150,000
150,000
700,000
700,000

tl;=j

537,000
175,000
175,000
280,000
280,000
82,000
82,000
829,427
90,000
90,000
610,000
610,000
201,000

fmd,a bvuz kej; j.dj wM;a j.dj yd


hgs j.dj
ySk M,odhS fmd,a j;= ixjrAOkh
lmarel wdfhdack jevigyk
wdh;ksl m%d.aOk jshous

uqMZ jshou
uqQMZ uq,HlrKh

2012

2,366,000
744,000
744,000
1,212,000
1,212,000
410,000
410,000
3,370,927
510,000
510,000
2,410,000
2,410,000
501,100

je,s ludka; wud;HdxYh

2014 weia;fka;=j
je,s ludka; wud;HdxYh
m%Odk ldhhka
m%;sm;a;s" jevigyka yd jHdmD;s imdokh iy l%shd;aul lsu'
f;a yd rn hk je,s j.djka iy Bg wod< ludka;hka ixjOkh lsu
rn j;= len,s lsu inkaOj n,m;% ksl=;a lsu iy md,kh lsu'
je,s j.djka inkaO mfhaIK lghq;= is lsu yd m%jOkh'
je,s bv Wmu ugka m%fhdackhg .ekSu'
f;a wmkhkh i|yd wjir m;% ksl=;a lsu'
f;a yd rn inkaO n,m;% ksl=;a lsu'
fjk;a wud;HdxYhla hg;g ksYa;j mjrd fkdue;s je,s fNda.hka jOkh"
m%jOkh yd mfhaIK lghq;= lsu'
fomd;fka;=
rn ixjOk fomd;fka;=j
jHjia:dms; uKav, $ wdh;k
Y%S ,xld f;a uKav,h
f;a mfhaIK wdh;kh
l=vd f;a j;= ixjOk wldh
rn mfhaIK wdh;kh
;=reih wruqo,
cd;sl je,s l<ukdlrK wdh;kh
f;a yd rn j;= ^ md,kh lsf yd len,s lsf& uKav,h
f;a Yla;s wruqo,
iSudiys; lfndahk f;a ludka; Yd,dj

63

2014 whjeh weia;fka;=j


je,s ludka; wud;HdxYh
ho idrdxYh
re' ,shk

2012

2005
ia;rh

2013

2014

2015

m%;sfYda;
whjeh

weia;fka;+j

2016

mqfrdal:kh

2013-2016
tl;+j

w. mqkrdj;k ho

254

1,087

1,210

1,355

1,410

1,449

5,425

1. mqoa., msrsjeh

104

221

238

256

264

272

1,029

81
23

188
33

204
34

220
36

226
38

233
39

883
146

31

84

93

94

99

105

393

11
4
7
11
3
4
3
3
6

22
6
16
32
1
6
11
15
15

26
8
19
33
2
8
12
16
18

28
8
20
32
2
8
12
16
19

30
9
21
33
2
9
13
16
20

32
9
22
35
2
9
13
17
21

116
34
82
134
7
34
50
65
78

114

774

864

998

1,038

1,063

3,963

108
6
5
5

233
220
186
117
8
10
8
8

262
235
210
125
22
10
15
15

300
275
240
140
31
12
7
7

310
285
245
150
34
14
9
9

320
290
247
155
36
15
9
9

1,192
1,085
942
570
123
51
40
40

985

1,175

1,696

2,697

2,600

2,900

9,893

38

45

54

63

70

229

4
3
0

20
14
2

27
13
2

39
9
2

45
11
2

48
13
3

159
46
9

12

129

276

320

341

384

1,321

50
46
21
7
5

140
60
45
25
6

134
84
70
25
7

106
113
81
35
7

120
125
86
45
8

499
382
282
130
28

jegqma iy oSukd
w;sld," .uka jshous iy fjk;aa

2. fufyhq hou
iemhSus
,sms jH yd ldhd,hSh wjYH;d
bkaOk
fmd myiql
m%jdyk
;eme,a yd ikaksfjsok
oq,sh yd c,h
n l+,S
kv;a;+

3. wdh;kj,g lrk ,o udrelsrS


f;a mfhaIK wdh;kh
l=vd f;a j;= ixjOk wdh;kh
rn mfhaIK wdh;kh
Y%S ,xld f;a uKav,h
cd;sl je,s l<ukdlrK wdh;kh
;=reih wruqo,

4. fYaI uq,drNhka
iudo iy odhl uqo,a

wd. uQ,Ok ho
1. wdh;ksl hou
j;al mqkre;a:dmkh yd jeoshqKq lsrSu
kj j;al w;am;a lr.ekSu
yelshd jOkh

2. wdh;kj,g uQ,Ok m%;smdok udrelsrS


f;a mfhaIK wdh;kh
rn mfhaIK wdh;kh
Y%S ,xld f;a uKav,h
cd;sl je,s l<ukdlrK wdh;kh
;=reih wruqo,

3. fYaI ixjOk uq,drNhka

11
1
-

1,008

1,375

2,323

2,196

2,447

8,341

rn j.d ixjOk iykdOdr

399

550

992

1,000

1,100

3,642

f;a j.d ixjOk iykdOdr


ndysr l=vd mudK je,slrejkaf.a j;= ixjOk
jevigyk
je,s wxYfha leveia;r skq lghq;=

199

300

600

750

850

2,500

372
2

449
3

600
19

276
30

300
35

1,625
87

36

73

12
100

10
130

12
150

34
453

1,239

2,262

2,906

4,052

4,010

4,349

15,318

1,239
-

1,916
347
347

2,507
399
399

3,491
562
562

3,753
257
257

4,350
-

14,100
1,218
1,218

N+f.daa,Sh f;dr;=re ;dlaIKh hgf;a je,s bv


is;sh .; lsrSu
me,;jdka ixjOkh

we. tl;+j

966

uQ,HlrKh
foaYSh
sfoaYSh

lDIslu ixjOkh i|yd cd;Hka;r wruqo,

64

jejs,s lrAudka; 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

1,087,245
194,209
130,182
5,915
58,112
25,258
6,576
18,682
21,697
4,908
15,943
433
413
14,931
13,020
1,518
393
47,570
1,271
6,177
11,202
15,330
13,590
783,580
773,979
7,776
1,824
1,175,617
85,328

1,209,750
211,500
143,000
7,300
61,200
24,550
7,750
16,800
26,160
6,350
18,600
560
650
17,850
14,200
2,200
1,450
48,290
1,960
8,250
12,250
16,030
9,800
881,400
864,700
15,000
1,700
1,696,398
68,150

1,355,100
227,700
147,200
8,000
72,500
25,900
7,900
18,000
28,100
7,000
19,900
550
650
18,900
15,500
2,200
1,200
46,830
1,660
8,200
11,700
15,670
9,600
1,007,670
998,500
7,000
2,170
2,697,000
142,600

1,410,090
234,250
151,500
8,000
74,750
27,340
8,340
19,000
29,690
7,400
21,000
600
690
20,050
16,400
2,350
1,300
49,430
1,710
8,550
12,650
16,320
10,200
1,049,330
1,038,500
8,500
2,330
2,600,000
44,500

1,449,670
240,700
155,800
8,000
76,900
28,680
8,780
19,900
31,640
8,000
22,300
620
720
21,370
17,500
2,480
1,390
52,300
1,850
8,900
13,400
17,200
10,950
1,074,980
1,063,500
9,000
2,480
2,900,010
48,400

5,424,610
914,150
597,500
31,300
285,350
106,470
32,770
73,700
115,590
28,750
81,800
2,330
2,710
78,170
63,600
9,230
5,340
196,850
7,180
33,900
50,000
65,220
40,550
4,013,380
3,965,200
39,500
8,680
9,893,408
303,650

79,294
136
5,899
16,484
9,555
6,929

58,450
700
9,000
17,492
6,098
9,194
2,200

132,900
700
9,000
19,850

32,900
1,100
10,500
11,300

35,300
1,500
11,600
13,100

915,768
328,313
587,455
57,430
57,430
20,137
20,137

1,272,906
576,000
696,906
165,000
165,000
39,500
39,500

18,050
800
1,000
2,157,600
919,600
1,238,000
107,400
107,400
78,250
78,250

9,100
900
1,300
2,334,300
1,091,300
1,243,000

10,600
1,000
1,500
2,333,710
1,233,710
1,100,000

2,300
2,300

2,600
2,600

259,550
4,000
40,100
61,742
6,098
46,944
4,900
3,800
8,098,516
3,820,610
4,277,906
272,400
272,400
122,650
122,650

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

80,469
80,469
2,262,862

133,350
133,350
2,906,148

191,300
191,300
4,052,100

207,600
207,600
4,010,090

502,200
502,200
4,349,680

1,034,450
1,034,450
15,318,018

uqQMZ uq,HlrKh

2,262,862
1,915,997
346,865

2,906,148
2,507,148
399,000

4,052,100
3,490,500
561,600

4,010,090
3,753,090
257,000

4,349,680
4,349,680

15,318,018
14,100,418
1,217,600

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
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

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
uQ,H j;aluzs w;am;a lr .ekSu
KhoSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh
jsfoaYSh

65

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

66

2012

2013

36
7
341
87
42
513

37
5
341
119
13
515

2014 weia;fka;=j
41
18
426
126
10
621

jejs,s lrAudka; 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

135- jejs,s lrAudka;

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

120,002
102,054
17,948
1,510,860
804,600
706,260
1,630,862
906,654
724,209

123,958
107,510
16,448
1,932,340
898,390
1,033,950
2,056,298
1,005,900
1,050,398

124,350
108,450
15,900
2,593,850
1,035,750
1,558,100
2,718,200
1,144,200
1,574,000

131,920
113,520
18,400
2,493,890
1,077,690
1,416,200
2,625,810
1,191,210
1,434,600

139,320
118,720
20,600
2,695,560
1,104,750
1,590,810
2,834,880
1,223,470
1,611,410

519,548
448,200
71,348
9,715,640
4,116,580
5,599,060
10,235,188
4,564,780
5,670,408

632,000
180,591
451,409
632,000
2,262,862
1,087,245

849,850
203,850
646,000
849,850
2,906,148
1,209,750

1,333,900
210,900
1,123,000
1,333,900
4,052,100
1,355,100

1,384,280
218,880
1,165,400
1,384,280
4,010,090
1,410,090

1,514,800
226,200
1,288,600
1,514,800
4,349,680
1,449,670

5,082,830
859,830
4,223,000
5,082,830
15,318,018
5,424,610

1,175,617

1,696,398

2,697,000

2,600,000

2,900,010

9,893,408

293- rnrA ixjrAOk

fomdrA;fuzka;=j

ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

67

YSrAIh 135 - jejs,s lrAudka; 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
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
jdyk
.Dy NdKav iy ldrAhd,hSh WmlrK
m%d.aOk udrelsrSuz
rdcH wdh;k
ixjrAOk iydhka
uQ,H j;aluzs w;am;a lr .ekSu
KhoSu
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

906,654

1,005,900

1,144,200

1,191,210

1,223,470

4,564,780

53,670
35,135
2,865
15,670
17,833
1,392
16,442
15,873
2,660
13,040
172
11,425
10,135
1,082
208
33,622
1,238
3,143
7,327
9,915
11,998
774,231
773,979
252
724,209

62,000
41,000
3,800
17,200
15,550
1,750
13,800
18,760
3,350
15,000
260
150
12,250
9,800
1,500
950
32,340
1,860
4,250
8,500
10,030
7,700
865,000
864,700
300
1,050,398

65,500
41,200
3,800
20,500
16,700
1,700
15,000
19,500
3,000
16,100
250
150
12,600
10,500
1,400
700
30,930
1,560
4,200
7,700
9,670
7,800
998,970
998,500
470
1,574,000

67,550
42,500
3,800
21,250
17,740
1,840
15,900
20,720
3,300
17,000
260
160
13,370
11,100
1,500
770
32,800
1,580
4,450
8,450
10,020
8,300
1,039,030
1,038,500
530
1,434,600

69,400
43,800
3,800
21,800
18,680
1,980
16,700
22,140
3,700
18,000
270
170
14,320
11,900
1,580
840
34,850
1,700
4,700
8,900
10,600
8,950
1,064,080
1,063,500
580
1,611,410

264,450
168,500
15,200
80,750
68,670
7,270
61,400
81,120
13,350
66,100
1,040
630
52,540
43,300
5,980
3,260
130,920
6,700
17,600
33,550
40,320
32,750
3,967,080
3,965,200
1,880
5,670,408

70,039

50,650

115,400

13,700

15,100

194,850

65,732
4,307
15,775
9,555
6,220
516,444
328,313
188,131
57,430
57,430
19,663
19,663

43,150
500
7,000
13,292
6,098
7,194
722,906
576,000
146,906
165,000
165,000
38,500
38,500

107,900
500
7,000
17,050

4,900
800
8,000
7,800

5,300
1,000
8,800
9,000

17,050
1,165,600
919,600
246,000
107,400
107,400
77,250
77,250

7,800
1,334,300
1,091,300
243,000

9,000
1,233,710
1,233,710

1,200
1,200

1,400
1,400

161,250
2,800
30,800
47,142
6,098
41,044
4,456,516
3,820,610
635,906
272,400
272,400
118,350
118,350

44,858
44,858
1,630,862

60,050
60,050
2,056,298

91,300
91,300
2,718,200

77,600
77,600
2,625,810

352,200
352,200
2,834,880

581,150
581,150
10,235,188

68

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

1,630,862
1,283,997
346,865

foaYSh
jsfoaYSh

2014
weia;fka;=j

2,056,298
1,657,298
399,000

2,718,200
2,156,600
561,600

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

2,625,810
2,368,810
257,000

2,834,880
2,834,880

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

69

2012

2013

15
4
62
33
42
156

18
2
68
52
13
153

2014 weia;fka;=j
15
2
63
56
10
146

10,235,188
9,017,588
1,217,600

YsrAIh - 135 jejs,s lrAudka; 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

1
2001
2002
2003
2101
2102

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

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

53,835
17,091
10,848
1,740
4,503
11,929
1,125
10,804
9,837
808
8,979
50
6,193
5,863
308
22
8,785
1,140
1,534
2,970
1,500

55,400
17,400
11,000
2,000
4,400
9,250
1,250
8,000
11,400
1,350
10,000
50
5,600
5,000
400
200
11,750
1,500
1,750
4,500
2,000

57,450
18,000
11,000
2,000
5,000
11,200
1,200
10,000
12,050
1,000
11,000
50
6,100
5,500
500
100
10,100
1,200
1,700
4,200
1,200

59,920
18,450
11,300
2,000
5,150
11,900
1,300
10,600
12,750
1,100
11,600
50
6,320
5,700
520
100
10,500
1,200
1,800
4,400
1,200

62,710
18,900
11,600
2,000
5,300
12,600
1,400
11,200
13,550
1,200
12,300
50
6,660
6,000
550
110
11,000
1,300
1,900
4,600
1,200

235,480
72,750
44,900
8,000
19,850
44,950
5,150
39,800
49,750
4,650
44,900
200
24,680
22,200
1,970
510
43,350
5,200
7,150
17,700
5,600

1,641
13,044
2,649

2,000
6,350
5,350

1,800
8,700
5,700

1,900
10,100
6,600

2,000
11,400
7,400

7,700
36,550
25,050

1,000
350
4,000
1,000

1,300
400
4,000
3,000

1,500
600
4,500
3,500

1,700
700
5,000
4,000

5,500
2,050
17,500
11,500

1,000

3,000

3,500

4,000

11,500

66,879

61,750

66,150

70,020

74,110

272,030

66,879
66,879
66,879

61,750
61,750
61,750

66,150
66,150
66,150

70,020
70,020
70,020

74,110
74,110
74,110

272,030
272,030
272,030

2,649
10,395
9,555
839

70

YsrAIh - 135 jejs,s lrAudka; wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh iy wdh;ksl fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2001
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
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
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

48,219
20,785
13,573
798
6,414
2,924
113
2,811
3,757
951
2,732
74

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

4,110
3,656
288
166
16,555
98
927
2,551
6,665

52,110
25,100
16,000
1,300
7,800
4,000
200
3,800
4,800
1,000
3,500
150
150
5,200
4,000
700
500
12,860
360
1,500
2,500
6,000

51,000
24,500
15,200
1,300
8,000
3,200
200
3,000
4,800
1,000
3,500
150
150
5,000
4,000
500
500
13,330
360
1,500
2,500
6,470

53,600
25,300
15,700
1,300
8,300
3,400
220
3,180
5,110
1,100
3,700
150
160
5,300
4,200
550
550
14,280
380
1,600
3,000
6,700

56,010
26,000
16,200
1,300
8,500
3,550
250
3,300
5,420
1,200
3,900
150
170
5,560
4,400
580
580
15,250
400
1,700
3,200
7,200

212,720
100,900
63,100
5,200
32,600
14,150
870
13,280
20,130
4,300
14,600
600
630
21,060
16,600
2,330
2,130
55,720
1,500
6,300
11,200
26,370

6,314
87
87

2,500
150
150

2,500
170
170

2,600
210
210

2,750
230
230

10,350
760
760

4,904
1,838

10,098
2,500

7,200
4,000

8,300
4,500

9,200
4,800

34,798
15,800

181
1,657
1,500

2,000
2,000
2,500

2,200
2,300
3,000

2,300
2,500
3,500

1,500

500
2,000
7,098
6,098
1,000

2,500

3,000

3,500

7,000
8,800
16,098
6,098
10,000

1,566
1,566
53,123

500
500
62,208

700
700
58,200

800
800
61,900

900
900
65,210

2,900
2,900
247,518

53,123
53,123
53,123

62,208
62,208
62,208

58,200
58,200
58,200

61,900
61,900
61,900

65,210
65,210
65,210

247,518
247,518
247,518

71

YsrAIh - 135 jejs,s lrAudka; wud;Hjrhd


02 - ixjrAOk jevigyk
03 - jejs,s ixjrAOk jevigyka

3
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1503
1506

6
1405

3
2001
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
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
f;a iy rnrA j;= ^len,s lsrSu
md,k& uKav,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
yelshd jrAOkh
ldrAh uKAv, mqyqKq

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

30,621
15,794
10,714
327
4,753
2,979
153
2,826
2,278
900
1,329
49
1,123
616
486
21
6,715
682
1,807
1,750

34,190
19,500
14,000
500
5,000
2,300
300
2,000
2,560
1,000
1,500
60
1,450
800
400
250
5,930
1,000
1,500
2,030

37,750
23,000
15,000
500
7,500
2,300
300
2,000
2,650
1,000
1,600
50
1,500
1,000
400
100
5,500
1,000
1,000
2,000

39,690
23,800
15,500
500
7,800
2,440
320
2,120
2,860
1,100
1,700
60
1,750
1,200
430
120
5,820
1,050
1,050
2,120

41,750
24,500
16,000
500
8,000
2,530
330
2,200
3,170
1,300
1,800
70
2,100
1,500
450
150
6,100
1,100
1,100
2,200

153,380
90,800
60,500
2,000
28,300
9,570
1,250
8,320
11,240
4,400
6,600
240
6,800
4,500
1,680
620
23,350
4,150
4,650
8,350

2,476
165
165

1,400
650
500
150

1,500
800
500
300

1,600
820
500
320

1,700
850
500
350

6,200
3,120
2,000
1,120

1,566

1,800

2,000

2,200

2,500

8,500

1,566
377,947
39

1,800
457,950
1,400

2,000
638,500
2,200

2,200
324,900
2,600

2,500
357,100
2,900

8,500
1,778,450
9,100

39

1,400
1,400

250
150
1,000
500
500

1,100
100
1,000
1,000
1,000

1,200
200
1,200
1,300
1,300

1,300
300
1,300
1,500
1,500

3,850
750
4,500
4,300
4,300

62
62

300
300

300
300

400
400

500
500

1,500
1,500

72

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

ndysr l=vd mrsudK jejs,s lrejkaf.a 371,905


j;= ixjrAOk jevigyk

f.dvke.Zs,s iy boslsrSuz

2001

12
17
.Dy NdKav iy ldrAhd,hSh
WmlrK

2102

12
17
2202

2302
2401

2502

6
2502

7
2502

8
2502

9
2502

ixjrAOk iydhka
12
17
12 KhoSu
ldrAh uKAv, mqyqKq
12
17
wdfhdack
12
17
f;a iy rnrA j;= ^len,s lsrSu
md,k& uKav,h
wdfhdack
oehg lsre< ixjrAOk jevigyk
wdfhdack
jejs,s wxYfha leveia;r uskquz lghq;=
wdfhdack
N+f.da,Sh f;dr;=re ;dlaIK l%uh
Wmfhda.S lr .ksuska f;a yd rnrA
bvus is;shuz.; lsrSu
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11
17
12

2012

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

449,000

600,000

65,512
64,988
524
2,481

41,400
41,400
4,694

103,500
100,600
2,900
10,550

144,900
142,000
2,900
15,244

2,384
96
188,131
187,953
178
57,430
18,035
18,021
13
40,317
16,088
24,229
603

2,600
2,094
146,906
133,600
13,306
165,000
37,700
34,600
3,100
53,300
21,800
31,500
250

9,850
700
246,000
245,750
250
107,400
76,250
71,650
4,600
56,300
26,350
29,950
500

603
2,224
2,224
1,715

250
3,500
3,500
3,000

1,715

3,000

408,568
408,568
61,703
36,663
25,040
346,865
346,865

73

276,000

300,000

tl;=j
1,625,000

33,000
14,000
19,000
600

300,000

300,000
700

12,450
2,794
635,906
622,350
13,556
272,400
113,950
106,250
7,700
442,600
62,150
380,450
2,050

500
3,500
3,500
19,000

600
4,000
4,000
30,000

700
4,500
4,500
35,000

2,050
15,500
15,500
87,000

19,000
12,000

30,000
10,000

35,000
12,000

87,000
34,000

492,140

12,000
676,250

10,000
364,590

12,000
398,850

34,000
1,931,830

492,140
93,140
43,140
50,000
399,000
399,000

676,250
114,650
76,250
38,400
561,600
561,600

364,590
107,590
88,590
19,000
257,000
257,000

398,850
398,850
98,850
300,000

1,931,830
714,230
306,830
407,400
1,217,600
1,217,600

243,000
243,000

YsrAIh - 135 jejs,s lrAudka; wud;Hjrhd


02 - ixjrAOk jevigyk
04 - jejs,s ixjrAOk wdh;k

4
1
1503

2
1503

7
1503

8
1503

9
1503

10
1503

4
1
2201

01
03

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

7
2201

8
2201

01
02
03
9
2201

10
2201

11

foaYSh
foaYSh wruqo,a

2016 2013 - 2016

mqfrdal:kh

tl;=j

864,200
210,000
210,000
22,000

998,000
240,000
240,000
31,000

1,038,000
245,000
245,000
34,000

1,063,000
247,000
247,000
36,000

3,963,200
942,000
942,000
123,000

rdcH wdh;k
Y%S ,xld f;a uKav,h
rdcH wdh;k
f;a mrAfhaIK wdh;kh
rdcH wdh;k
l=vd f;a j;= ixjrAOk wOsldrsh
rdcH wdh;k
;=reijsh wruqo,
rdcH wdh;k
uQ,Ok jshouz
rnrA mrAfhaIK wdh;kh
rdcH wdh;k

8,480
117,110
117,110
233,060
233,060
219,832
219,832
9,792
9,792
328,313
46,000
46,000

22,000
125,000
125,000
262,000
262,000
235,000
235,000
10,200
10,200
576,000
60,000
60,000
60,000

7,000

25,000

31,000
140,000
140,000
300,000
300,000
275,000
275,000
12,000
12,000
919,600
84,200
84,200
65,000
19,200
25,000

34,000
150,000
150,000
310,000
310,000
285,000
285,000
14,000
14,000
1,091,300
112,600
112,600
100,000
12,600
35,000

36,000
155,000
155,000
320,000
320,000
290,000
290,000
15,000
15,000
1,233,710
124,710
124,710
110,000
14,710
45,000

123,000
570,000
570,000
1,192,000
1,192,000
1,085,000
1,085,000
51,200
51,200
3,820,610
381,510
381,510
335,000
46,510
130,000

7,000
21,000
21,000
50,126
50,126

25,000
45,000
45,000
140,000
140,000
20,000

25,000
70,000
70,000
133,500
133,500
21,000

35,000
81,000
81,000
105,500
105,500
15,500

45,000
86,000
86,000
120,000
120,000

130,000
282,000
282,000
499,000
499,000
56,500

40,000

32,500

199,000
199,000
5,187
5,187
1,102,292

80,000
300,000
300,000
6,000
6,000
1,440,200

80,000
600,000
600,000
6,900
6,900
1,917,600

90,000
750,000
750,000
7,200
7,200
2,129,300

120,000
850,000
850,000
8,000
8,000
2,296,710

370,000
2,500,000
2,500,000
28,100
28,100
7,783,810

1,102,292
1,102,292
1,102,292

1,440,200
1,440,200
1,440,200

1,917,600
1,917,600
1,917,600

2,129,300
2,129,300
2,129,300

2,296,710
2,296,710
2,296,710

7,783,810
7,783,810
7,783,810

wdh;ksl m%d.aOk jshous


rnrA cdk ma,diau jrAOkh yd we.hSu

wdh;ksl f.dvke.s,s iy hgs;,


myiqluz jevs oshqKq lsrSu
l=vd f;a j;= wxYfha wiajkq fk,Sfuz
M,odhs;djh mqZM,a lsrSu
wdh;ksl m%d.aOk jshous

l=vd f;a j;= ixjrAOk wOsldrsh


rdcH wdh;k
;=reijsh wruqo,
rdcH wdh;k

uqMZ jshou
uqQMZ uq,HlrKh

2015

773,979
185,705
185,705
8,480

rdcH wdh;k
Y%S ,xld f;a uKav,h
rdcH wdh;k
f;a mrAfhaIK wdh;kh
rdcH wdh;k

2201

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

mqkrdjrA;k jshouz
rnrA mrAfhaIK wdh;kh
rdcH wdh;k
cd;sl jejs,s l<ukdlrK wdh;kh

cd;sl jejs,s l<ukdlrK wdh;kh

2012

74

72,500

YSrAIh 293 - rnrA ixjrAOk 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

180,591

203,850

210,900

218,880

226,200

859,830

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
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

140,539
95,047
3,051
42,442
7,425
5,185
2,240
5,824
2,249
2,903
261
413
3,506
2,885
437
185
13,948
33
3,034
3,874
5,415
1,592
9,348
7,776
1,573
451,409

149,500
102,000
3,500
44,000
9,000
6,000
3,000
7,400
3,000
3,600
300
500
5,600
4,400
700
500
15,950
100
4,000
3,750
6,000
2,100
16,400
15,000
1,400
646,000

162,200
106,000
4,200
52,000
9,200
6,200
3,000
8,600
4,000
3,800
300
500
6,300
5,000
800
500
15,900
100
4,000
4,000
6,000
1,800
8,700
7,000
1,700
1,123,000

166,700
109,000
4,200
53,500
9,600
6,500
3,100
8,970
4,100
4,000
340
530
6,680
5,300
850
530
16,630
130
4,100
4,200
6,300
1,900
10,300
8,500
1,800
1,165,400

171,300
112,000
4,200
55,100
10,000
6,800
3,200
9,500
4,300
4,300
350
550
7,050
5,600
900
550
17,450
150
4,200
4,500
6,600
2,000
10,900
9,000
1,900
1,288,600

649,700
429,000
16,100
204,600
37,800
25,500
12,300
34,470
15,400
15,700
1,290
2,080
25,630
20,300
3,250
2,080
65,930
480
16,300
16,450
24,900
7,800
46,300
39,500
6,800
4,223,000

15,290

17,500

27,200

30,800

33,300

108,800

28,000
300
2,500
3,500
1,300
900
1,300
1,000,000
1,000,000
1,100
1,100

30,000
500
2,800
4,100
1,600
1,000
1,500
1,100,000
1,100,000
1,200
1,200

98,300
1,200
9,300
14,600
5,900
4,900
3,800
3,642,000
3,642,000
4,300
4,300

130,000
130,000
1,384,280

150,000
150,000
1,514,800

453,300
453,300
5,082,830

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
m%d.aOk udrelsrSuz
ixjrAOk iydhka
yelshd jrAOkh
ldrAh uKAv, mqyqKq

13,562
136
1,592
709
709

15,300
200
2,000
4,200
2,000
2,200

399,324
399,324
474
474

550,000
550,000
1,000
1,000

25,000
200
2,000
2,800
1,000
800
1,000
992,000
992,000
1,000
1,000

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

35,611
35,611
632,000

73,300
73,300
849,850

100,000
100,000
1,333,900

75

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

632,000
632,000

foaYSh

2014
weia;fka;=j

849,850
849,850

1,333,900
1,333,900

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,384,280
1,384,280

1,514,800
1,514,800

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

76

2014 weia;fka;=j

2012

2013

21
3
279
54

19
3
273
67

26
16
363
70

357

362

475

5,082,830
5,082,830

YsrAIh - 293 rnrA ixjrAOk fomdrA;fuzka;=j


02 - ixjrAOk 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
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
.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
1401
1402
1403
1404
1405
1505
1506

1
2001
2002
2003
2102
2103
2104
2401
2502

02
04
2
2202

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

rnrA kej; j.dj


ixjrAOk iydhka

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

180,591
140,539
95,047
3,051
42,442
7,425
5,185
2,240
5,824
2,249
2,903
261
413
3,506
2,885
437
185
13,948
33
3,034
3,874
5,415

203,850
149,500
102,000
3,500
44,000
9,000
6,000
3,000
7,400
3,000
3,600
300
500
5,600
4,400
700
500
15,950
100
4,000
3,750
6,000

210,900
162,200
106,000
4,200
52,000
9,200
6,200
3,000
8,600
4,000
3,800
300
500
6,300
5,000
800
500
15,900
100
4,000
4,000
6,000

218,880
166,700
109,000
4,200
53,500
9,600
6,500
3,100
8,970
4,100
4,000
340
530
6,680
5,300
850
530
16,630
130
4,100
4,200
6,300

226,200
171,300
112,000
4,200
55,100
10,000
6,800
3,200
9,500
4,300
4,300
350
550
7,050
5,600
900
550
17,450
150
4,200
4,500
6,600

859,830
649,700
429,000
16,100
204,600
37,800
25,500
12,300
34,470
15,400
15,700
1,290
2,080
25,630
20,300
3,250
2,080
65,930
480
16,300
16,450
24,900

1,592
9,348
7,776
1,573

2,100
16,400
15,000
1,400

1,800
8,700
7,000
1,700

1,900
10,300
8,500
1,800

2,000
10,900
9,000
1,900

7,800
46,300
39,500
6,800

451,409
15,290

646,000
17,500

1,123,000
27,200

1,165,400
30,800

1,288,600
33,300

4,223,000
108,800

13,562
136
1,592
709
709

15,300
200
2,000
4,200
2,000

25,000
200
2,000
2,800
1,000

28,000
300
2,500
3,500
1,300

30,000
500
2,800
4,100
1,600

98,300
1,200
9,300
14,600
5,900

2,200

800
1,000
1,000
1,000
100,000
100,000

900
1,300
1,100
1,100
130,000
130,000

1,000
1,500
1,200
1,200
150,000
150,000

100,000
30,000
1,000,000
1,000,000
1,384,280

120,000
30,000
1,100,000
1,100,000
1,514,800

4,900
3,800
4,300
4,300
453,300
453,300
73,300
300,000
80,000
3,642,000
3,642,000
5,082,830

1,384,280
1,384,280
1,384,280

1,514,800
1,514,800
1,514,800

5,082,830
5,082,830
5,082,830

474
474
35,611
35,611
35,611

1,000
1,000
73,300
73,300
73,300

;jdka ixjrAOkh
fmdfydr fnodyerSu

uqMZ jshou
uqQMZ uq,HlrKh

2012

399,324
399,324
632,000

550,000
550,000
849,850

80,000
20,000
992,000
992,000
1,333,900

632,000
632,000
632,000

849,850
849,850
849,850

1,333,900
1,333,900
1,333,900

77

bv iy bv ixjOk wud;HdxYh

2014 weia;fka;=j
bv iy bv ixjOk wud;HdxYh
m%Odk ldhhka
bv iy bv ixjOk Ihg wod< m%;sm;a;s jevigyka iy jHdmD;s ilia lsu iy l%shd;aul lsu
;sridr ixjOkh Wfoid bv myrK m%;sm;a;sj,g wkql+,j islrkq ,nk wOHhkhka u;
wod, wxY i|yd Wmfoia ,ndu
rcfha bv mmd,kh iy l<ukdlrKh
kS;sfhka ksYaph fldg olajd we;s m bv wkai;= lsu
cd;sl wjYH;djhka i|yd bv w;am;a lr .ekSu
rcfha bvj, whs;sh ;yjqre lsu i|yd ukd m;% ,ndu
ixjOk iy fkajdisl wjYH;d i|yd rcfha bv >ld,Skj yd flld,Skj n u
bv whs;sh ;yjqre lsu i|yd ysl iy;sl ,shdmx lsu
cd;sl ie,iqlrKh b,lal lrf.k bv uekSu" is;sh ilia lsu yd wkqfLk imdokh lsu
rf ishu bv ms<sn|j f;dr;=re moaO;shla ilia lsu
fomd;fka;=
bv flduidia ckrd,a fomd;fka;=j
bv ysl ksrjq,a lsf fomd;fka;=j
kskafodare fomd;fka;=j
bv myrK m%;sm;a;s ie,iq fomd;fka;=j
jHjia:dms; uKav,
bv uekq iNdj

81

2014 whjeh weia;fka;=j


bv iy bv ixjOk wud;HdxYh
hous idrdxYh
re' ,shk

2005

2012

2013
m%;sfYda;
whjeh

ia;rh

w. mqkrdj;k ho
1. fm!oa.,sl msrsjeh
jegqma iy oSukd
w;sld," .uka jshous iy fjk;aa

2. fufyhq hou
iemhSus
,sms jH yd ldhd,hSh wjYH;d
bkaOk
fmdmyiql
;eme,a yd ikaksfjsok
oq,sh yd c,h
n l+,S
kv;a;+

3. wdh;kj,g lrk ,o udrelsrS


4. fYaI uq,drNhka

wd. uQ,Ok ho
1. wdh;ksl hou
j;al mqkre;a:dmkh yd jeoshqKq lsrSu
kj j;al w;am;a lr.ekSu
yelshd jOkh

2. wdh;kj,g uQ,Ok m%;smdok udrelsrS


3. fYaI ixjOk uq,drNhka
ih jevigyk
rcfha wjYH;djhka i|yd bv w;am;a lr
.ekSu
W.;a mdv yd m%;sixOdk flduif ksfoaY
l%shd;aul lsrSu

2014
weia;fka;+j

2015
2016
mqfrdal:kh

2013-2016
tl;+j

1,178

2,416

2,670

3,091

3,196

3,305

12,262

999

2,202

2,413

2,810

2,897

2,990

11,110

998
1

2,099
103

2,298
116

2,689
121

2,773
124

2,861
129

10,620
489

313

214

256

281

299

316

1,151

244
59
139
38
11
18
17
15

73
22
42
81
18
29
28
32

86
24
51
98
20
38
33
39

94
25
58
112
21
42
33
41

100
27
61
119
22
45
35
45

105
29
64
126
24
47
37
47

386
105
235
454
87
172
139
172

722

2,235

2,762

3,000

3,553

3,898

13,213

285

207

252

250

268

304

1,034

60
222
3

92
109
6

129
117
7

145
96
9

156
103
10

179
115
10

608
391
35

426

2,029

2,510

2,680

3,211

3,517

11,928

417

800

500

770

970

3,040

1,606

1,300

1,750

2,000

2,500

7,550

400

400

1,200

20

25

30

80

426
-

400

1,900

4,651

5,432

6,091

6,748

7,204

25,475

uQ,HlrKh

1,900

4,651

5,432

6,091

6,748

7,204

25,475

foaYSh
sfoaYSh

1,827
73

4,651
-

5,432
-

6,091
-

6,748
-

7,204
-

25,475
-

rdcH iy fm!oa.,sl wxYfha bv ms<sn|


f;dr;=re moaO;shla ia:dmkh lsrSu

we. tl;+j

82

bvuz yd bvuz ixjrAOk 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

2,416,035
2,113,674
1,379,450
14,568
719,656
60,787
55,124
5,664
72,682
22,151
42,034
1,508
6,990
31,935
27,140
3,826
968
109,074
5,115
17,925
29,010
28,191
28,834
27,882
217
27,647
18
2,235,447
91,753

2,669,688
2,313,700
1,485,500
16,200
812,000
67,850
62,320
5,530
86,458
23,850
51,400
1,708
9,500
39,400
33,300
4,520
1,580
130,330
5,900
19,950
38,230
32,800
33,450
31,950
250
31,700

3,091,150
2,705,500
1,703,500
16,300
985,700
70,500
65,350
5,150
94,380
25,300
57,800
1,780
9,500
41,370
34,800
4,870
1,700
145,150
7,700
21,350
41,700
33,300
41,100
34,250
250
34,000

3,195,870
2,789,050
1,756,950
16,300
1,015,800
71,970
67,010
4,960
99,840
26,850
61,100
1,890
10,000
44,510
37,550
5,190
1,770
154,290
8,180
22,400
44,700
35,250
43,760
36,210
260
35,950

3,305,369
2,877,250
1,814,050
16,300
1,046,900
74,200
69,000
5,200
105,395
28,500
64,300
1,995
10,600
47,030
39,650
5,500
1,880
163,124
8,620
23,550
47,150
37,200
46,604
38,370
270
38,100

12,262,077
10,685,500
6,760,000
65,100
3,860,400
284,520
263,680
20,840
386,073
104,500
234,600
7,373
39,600
172,310
145,300
20,080
6,930
592,894
30,400
87,250
171,780
138,550
164,914
140,780
1,030
139,750

2,762,254
128,604

3,000,000
144,900

3,552,600
155,860

3,898,380
178,700

13,213,234
608,064

51,626
13,779
26,349
2,128,447
8,034
11,523
17,941
34,332
2,056,616
5,682
5,682

75,304
19,300
34,000
2,212,150

88,300
19,300
37,300
2,384,050

95,750
19,810
40,300
2,920,210

113,650
20,750
44,300
3,636,280

373,004
79,160
155,900
11,152,690

15,050
30,900
31,000
2,135,200
6,500
6,500

29,150
54,700
12,000
2,288,200
9,050
9,050

21,760
60,050
21,200
2,817,200
9,530
9,530

22,600
65,680
26,500
3,521,500
10,400
10,400

88,560
211,330
90,700
10,762,100
35,480
35,480

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

9,565
9,565
4,651,482

415,000
415,000
5,431,942

462,000
462,000
6,091,150

467,000
467,000
6,748,470

73,000
73,000
7,203,749

1,417,000
1,417,000
25,475,311

uqQMZ uq,HlrKh

4,651,482
4,651,482

5,431,942
5,431,942

6,091,150
6,091,150

6,748,470
6,748,470

7,203,749
7,203,749

25,475,311
25,475,311

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
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
bvuz iy bvuz jevsoshqKq lsrSu
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

700
223
2,070
3,895
42
6,930

551
427
1,997
3,638
75
6,688

2014 weia;fka;=j
878
645
1,931
3,684
23
7,161

bvuz yd bvuz 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

153- bvuz yd bvuz ixjrAOk

wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

148,186
124,896
23,291
2,022,687
2,022,687
2,170,874
124,896
2,045,978

157,982
140,628
17,354
2,500,000
2,500,000
2,657,982
140,628
2,517,354

214,058
196,058
18,000
2,682,000
2,682,000
2,896,058
196,058
2,700,000

222,520
204,460
18,060
3,200,000
3,200,000
3,422,520
204,460
3,218,060

231,730
212,380
19,350
3,500,000
3,500,000
3,731,730
212,380
3,519,350

826,290
753,526
72,764
11,882,000
11,882,000
12,708,290
753,526
11,954,764

216,332
174,121
42,211
216,332

257,730
206,130
51,600
257,730

311,800
221,200
90,600
311,800

326,960
229,260
97,700
326,960

347,934
237,734
110,200
347,934

1,244,424
894,324
350,100
1,244,424

169,147
163,141
6,006
169,147

197,950
192,250
5,700
197,950

316,250
303,750
12,500
316,250

326,030
313,430
12,600
326,030

336,340
323,390
12,950
336,340

1,176,570
1,132,820
43,750
1,176,570

189,650
144,265
45,385
1,701,872
1,648,349
53,523
1,891,522
1,792,615
98,907

219,500
160,100
59,400
1,863,610
1,785,710
77,900
2,083,110
1,945,810
137,300

202,012
164,512
37,500
2,064,060
1,953,660
110,400
2,266,072
2,118,172
147,900

219,110
171,360
47,750
2,134,370
2,016,980
117,390
2,353,480
2,188,340
165,140

233,240
178,340
54,900
2,213,655
2,084,275
129,380
2,446,895
2,262,615
184,280

873,862
674,312
199,550
8,275,695
7,840,625
435,070
9,149,557
8,514,937
634,620

203,607
161,262
42,345
203,607
4,651,482
2,416,035
2,235,447

235,170
184,870
50,300
235,170
5,431,942
2,669,688
2,762,254

300,970
251,970
49,000
300,970
6,091,150
3,091,150
3,000,000

319,480
260,380
59,100
319,480
6,748,470
3,195,870
3,552,600

340,850
269,250
71,600
340,850
7,203,749
3,305,369
3,898,380

1,196,470
966,470
230,000
1,196,470
25,475,311
12,262,077
13,213,234

286- bvuz flduidrsia ckrd,a

fomdrA;fuzka;+j

ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

287- bvuz ysusluz ksrjq,a lsrSfuz

fomdrA;fuzka;+j

ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

288- uskskafodare

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

327- bvus mrsyrK m%;sm;a;s

ie,iqus fomdrA;fuzka;=j
ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

85

YSrAIh 153 - bvuz yd bvuz ixjrAOk wud;Hjrhd


idrdxYh
jsia;rh

2012

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
bvuz iy bvuz jevsoshqKq lsrSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

uqQMZ uq,HlrKh
foaYSh

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

124,896

140,628

196,058

204,460

212,380

753,526

90,461
59,417
3,445
27,599
3,293
2,356
937
14,939
2,857
11,980
102
7,455
6,581
839
34
7,019
1,642
1,986
851
600
1,940
1,729
1,729
2,045,978

99,900
65,500
3,400
31,000
3,800
2,750
1,050
16,178
3,350
12,700
128
9,050
8,000
850
200
9,200
1,900
3,150
1,200
600
2,350
2,500
2,500
2,517,354

150,600
99,500
3,400
47,700
4,950
3,500
1,450
18,308
3,400
14,800
108
9,750
8,500
1,050
200
9,950
2,100
3,150
1,200
600
2,900
2,500
2,500
2,700,000

155,600
102,700
3,400
49,500
4,720
3,600
1,120
19,270
3,650
15,500
120
11,070
9,750
1,100
220
11,200
2,250
3,200
1,800
650
3,300
2,600
2,600
3,218,060

160,750
106,250
3,400
51,100
5,090
3,900
1,190
20,130
3,900
16,100
130
11,700
10,300
1,160
240
11,960
2,360
3,250
2,000
700
3,650
2,750
2,750
3,519,350

566,850
373,950
13,600
179,300
18,560
13,750
4,810
73,886
14,300
59,100
486
41,570
36,550
4,160
860
42,310
8,610
12,750
6,200
2,550
12,200
10,350
10,350
11,954,764

11,406

11,604

9,500

11,660

12,650

45,414

6,156
251
5,000
2,033,409
8,034
2,687
2,022,687
1,163
1,163

4,104
500
7,000
2,104,550

1,500
500
7,500
2,257,000

2,800
560
8,300
2,774,600

3,500
650
8,500
3,474,700

11,904
2,210
31,300
10,610,850

4,550
2,100,000
1,200
1,200

7,000
2,250,000
1,500
1,500

4,600
2,770,000
1,800
1,800

4,700
3,470,000
2,000
2,000

20,850
10,590,000
6,500
6,500

2,170,874

400,000
400,000
2,657,982

432,000
432,000
2,896,058

430,000
430,000
3,422,520

30,000
30,000
3,731,730

1,292,000
1,292,000
12,708,290

2,170,874
2,170,874

2,657,982
2,657,982

2,896,058
2,896,058

3,422,520
3,422,520

3,731,730
3,731,730

12,708,290
12,708,290

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

18
4
174
40
39
275

22
3
186
60
13
284

2014 weia;fka;=j
20
13
260
55
348

YsrAIh - 153 bvuz yd bvuz ixjrAOk 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

1
2001
2002
2003
2101
2102

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

uqMZ jshou

uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

33,788
14,948
9,229
2,047
3,672
897
897

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

9,612
1,025
8,584
2
4,251
3,999
249
3
4,081
842
968
851
600

36,848
16,500
10,500
2,000
4,000
1,400
950
450
9,608
1,100
8,500
8
4,350
4,000
250
100
4,990
940
1,400
1,200
600

40,008
17,200
10,500
2,000
4,700
1,450
1,000
450
11,108
1,100
10,000
8
4,950
4,500
350
100
5,300
1,200
1,400
1,200
600

43,720
18,200
11,000
2,000
5,200
1,500
1,000
500
11,710
1,200
10,500
10
5,960
5,500
350
110
6,350
1,250
1,450
1,800
650

46,340
19,300
11,800
2,000
5,500
1,750
1,200
550
12,110
1,300
10,800
10
6,280
5,800
360
120
6,900
1,300
1,500
2,000
700

166,916
71,200
43,800
8,000
19,400
6,100
4,150
1,950
44,536
4,700
39,800
36
21,540
19,800
1,310
430
23,540
4,690
5,750
6,200
2,550

820
13,970
4,852

850
8,054
5,304

900
5,200
4,200

1,200
5,910
4,810

1,400
6,450
5,250

4,350
25,614
19,564

2,803
99
1,950
9,119
8,034
1,084

2,104
200
3,000
2,750

500
200
3,500
1,000

800
210
3,800
1,100

1,000
250
4,000
1,200

4,404
860
14,300
6,050

2,750

1,000

1,100

1,200

6,050

47,758

44,902

45,208

49,630

52,790

192,530

47,758
47,758
47,758

44,902
44,902
44,902

45,208
45,208
45,208

49,630
49,630
49,630

52,790
52,790
52,790

192,530
192,530
192,530

87

YsrAIh - 153 bvuz yd bvuz ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,k iy wdh;ksl fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405
1506

2
2001
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
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
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
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

91,108
75,514
50,189
1,398
23,927
2,396
1,459
937
5,327
1,832
3,396
99
3,204
2,582
590
31
2,938
800
1,018
1,120
1,729
1,729

103,780
83,400
55,000
1,400
27,000
2,400
1,800
600
6,570
2,250
4,200
120
4,700
4,000
600
100
4,210
960
1,750
1,500
2,500
2,500

156,050
133,400
89,000
1,400
43,000
3,500
2,500
1,000
7,200
2,300
4,800
100
4,800
4,000
700
100
4,650
900
1,750
2,000
2,500
2,500

160,740
137,400
91,700
1,400
44,300
3,220
2,600
620
7,560
2,450
5,000
110
5,110
4,250
750
110
4,850
1,000
1,750
2,100
2,600
2,600

166,040
141,450
94,450
1,400
45,600
3,340
2,700
640
8,020
2,600
5,300
120
5,420
4,500
800
120
5,060
1,060
1,750
2,250
2,750
2,750

586,610
495,650
330,150
5,600
159,900
12,460
9,600
2,860
29,350
9,600
19,300
450
20,030
16,750
2,850
430
18,770
3,920
7,000
7,850
10,350
10,350

9,320
6,554

9,300
6,300

12,800
5,300

12,150
6,850

12,900
7,400

47,150
25,850

3,353
152
3,050
1,603
1,603

2,000
300
4,000
1,800
1,800

1,000
300
4,000
6,000
6,000

2,000
350
4,500
3,500
3,500

2,500
400
4,500
3,500
3,500

7,500
1,350
17,000
14,800
14,800

1,163
1,163
100,428

1,200
1,200
113,080

1,500
1,500
168,850

1,800
1,800
172,890

2,000
2,000
178,940

6,500
6,500
633,760

100,428
100,428
100,428

113,080
113,080
113,080

168,850
168,850
168,850

172,890
172,890
172,890

178,940
178,940
178,940

633,760
633,760
633,760

88

YsrAIh - 153 bvuz yd bvuz ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
03 - bvuz ixjrAOk iy bvuz w;am;a lr .ekSu

3
4
2105

5
2105

6
2105

7
2502

8
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
2,022,687
nsuzijsh jevigyk
416,942
bvuz iy bvuz jevsoshqKq lsrSu
416,942
rcfha lghq;= i|yd bvuz w;am;a lr1,284,975
.ekSu
bvuz iy bvuz jevsoshqKq lsrSu
1,284,975
iqkdusfhka jsm;g m;ajqjka kej;
320,771
mosxps lsrSu i|yd bvuz w;am;a lr
.ekSu
bvuz iy bvuz jevsoshqKq lsrSu
320,771
W.;a mdvuz yd m%;sixOdk fldusifuz
ksrAfoAY l%shd;aul lsrSu
wdfhdack
bvuz ms<sn| f;dr;+re moaO;shla
ia:dmkh lsrSu
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

mqfrdal:kh

tl;=j

2,500,000
800,000
800,000
1,300,000

2,682,000
500,000
500,000
1,750,000

3,200,000
770,000
770,000
2,000,000

3,500,000
970,000
970,000
2,500,000

11,882,000
3,040,000
3,040,000
7,550,000

1,300,000

1,750,000

2,000,000

2,500,000

7,550,000

400,000

400,000

400,000

400,000

400,000
32,000

400,000
30,000

30,000

1,200,000
92,000

30,000
3,200,000

30,000
3,500,000

92,000
11,882,000

3,200,000
3,200,000
3,200,000

3,500,000
3,500,000
3,500,000

11,882,000
11,882,000
11,882,000

2,022,687

2,500,000

32,000
2,682,000

2,022,687
2,022,687
2,022,687

2,500,000
2,500,000
2,500,000

2,682,000
2,682,000
2,682,000

89

2015

1,200,000

YSrAIh 286 - bvuz flduidrsia 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

174,121

206,130

221,200

229,260

237,734

894,324

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

140,468
91,411
2,965
46,093
4,796
4,534
263
6,186
2,182
3,845
160
3,116
2,367
644
105
17,854
1,993
4,978
687
10,196
1,701
1,701
42,211

156,000
100,000
3,000
53,000
5,700
5,200
500
9,200
2,500
6,500
200
4,300
3,000
800
500
28,730
2,400
12,330
2,000
12,000
2,200
2,200
51,600

166,100
105,000
3,100
58,000
5,700
5,200
500
9,700
3,000
6,500
200
4,500
3,200
800
500
32,900
2,400
13,500
2,000
15,000
2,300
2,300
90,600

171,100
108,200
3,100
59,800
5,820
5,300
520
10,310
3,200
6,900
210
4,780
3,400
850
530
34,850
2,550
14,300
2,100
15,900
2,400
2,400
97,700

176,200
111,500
3,100
61,600
6,050
5,500
550
10,920
3,400
7,300
220
5,060
3,600
900
560
36,954
2,700
15,200
2,200
16,854
2,550
2,550
110,200

669,400
424,700
12,300
232,400
23,270
21,200
2,070
40,130
12,100
27,200
830
18,640
13,200
3,350
2,090
133,434
10,050
55,330
8,300
59,754
9,450
9,450
350,100

27,997

33,400

55,900

56,500

62,100

207,900

23,345
662
3,990
8,823
4,550
94
4,180
1,814
1,814

28,000
900
4,500
11,200
5,000
1,000
5,200
2,000
2,000

50,000
900
5,000
12,200
3,000
1,000
8,200
2,500
2,500

50,000
1,000
5,500
13,600
3,500
1,200
8,900
2,600
2,600

55,000
1,100
6,000
15,300
4,000
1,500
9,800
2,800
2,800

183,000
3,900
21,000
52,300
15,500
4,700
32,100
9,900
9,900

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

3,577
3,577
216,332

5,000
5,000
257,730

20,000
20,000
311,800

25,000
25,000
326,960

30,000
30,000
347,934

80,000
80,000
1,244,424

uqQMZ uq,HlrKh

216,332
216,332

257,730
257,730

311,800
311,800

326,960
326,960

347,934
347,934

1,244,424
1,244,424

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
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

90

2012

2013

24
19
331
74
3
451

26
20
301
86
2
435

2014 weia;fka;=j
27
15
340
86
2
470

YsrAIh - 286 bvuz flduidrsia ckrd,a fomdrA;fuzka;+j


02 - ixjrAOk jevigyk
01 - wka;rA m<d;a bvuz ixjrAOkh

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
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
bvuz iy bvuz jevsoshqKq lsrSu

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2104
2105

01
02
03

2502

01
02

uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

206,130
156,000
100,000
3,000
53,000
5,700
5,200
500
9,200
2,500
6,500
200
4,300
3,000
800
500
28,730
2,400
12,330
2,000

221,200
166,100
105,000
3,100
58,000
5,700
5,200
500
9,700
3,000
6,500
200
4,500
3,200
800
500
32,900
2,400
13,500
2,000

229,260
171,100
108,200
3,100
59,800
5,820
5,300
520
10,310
3,200
6,900
210
4,780
3,400
850
530
34,850
2,550
14,300
2,100

237,734
176,200
111,500
3,100
61,600
6,050
5,500
550
10,920
3,400
7,300
220
5,060
3,600
900
560
36,954
2,700
15,200
2,200

894,324
669,400
424,700
12,300
232,400
23,270
21,200
2,070
40,130
12,100
27,200
830
18,640
13,200
3,350
2,090
133,434
10,050
55,330
8,300

10,196
1,701
1,701

12,000
2,200
2,200

15,000
2,300
2,300

15,900
2,400
2,400

16,854
2,550
2,550

59,754
9,450
9,450

42,211
27,997

51,600
33,400

90,600
55,900

97,700
56,500

110,200
62,100

350,100
207,900

23,345
662
3,990
8,823
4,550

28,000
900
4,500
11,200
5,000

50,000
900
5,000
12,200
3,000

50,000
1,000
5,500
13,600
3,500

55,000
1,100
6,000
15,300
4,000

183,000
3,900
21,000
52,300
15,500

94
4,180

1,000
5,200
1,200
4,000

1,814
1,814
3,577
3,577

2,000
2,000
5,000
5,000
5,000

1,000
8,200
1,200
4,000
3,000
2,500
2,500
20,000
20,000

1,200
8,900
1,200
4,200
3,500
2,600
2,600
25,000
25,000

1,500
9,800
1,300
4,500
4,000
2,800
2,800
30,000
30,000

20,000

25,000

30,000

4,700
32,100
4,900
16,700
10,500
9,900
9,900
80,000
80,000
5,000
75,000

Wia nsuz ixjrAOk jHdmD;sh


rcfha bvuz ms<sn| f;dr;+re moaO;shla
ia:dmkh lsrSu

uqMZ jshou

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

174,121
140,468
91,411
2,965
46,093
4,796
4,534
263
6,186
2,182
3,845
160
3,116
2,367
644
105
17,854
1,993
4,978
687

m%odk m;% ksl=;a lsrSu


bvuz lpzfpzrs iy cx.u fiajd
rcfha bvuz ixrlaIKh lsru
S

yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

2401

2012

216,332

257,730

311,800

326,960

347,934

1,244,424

216,332
216,332
216,332

257,730
257,730
257,730

311,800
311,800
311,800

326,960
326,960
326,960

347,934
347,934
347,934

1,244,424
1,244,424
1,244,424

91

YSrAIh 287 - bvuz ysusluz ksrjq,a 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

163,141

192,250

303,750

313,430

323,390

1,132,820

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
rcfha fiajlhska ioZyd foam< Kh fmd,S

148,925
98,375
539
50,010
506
506

175,000
114,000
1,000
60,000
850
650
200
6,900
4,800
2,000
100
2,850
2,000
800
50
2,650
250
1,600

284,000
193,000
1,000
90,000
950
750
200
8,100
5,000
3,000
100
3,350
2,500
800
50
3,150
550
1,600

292,500
198,800
1,000
92,700
980
780
200
8,610
5,300
3,200
110
3,550
2,650
850
50
3,340
580
1,700

301,300
204,800
1,000
95,500
1,010
800
210
9,120
5,600
3,400
120
3,750
2,800
900
50
3,510
610
1,800

1,052,800
710,600
4,000
338,200
3,790
2,980
810
32,730
20,700
11,600
430
13,500
9,950
3,350
200
12,650
1,990
6,700

800
4,000
4,000
5,700

1,000
4,200
4,200
12,500

1,060
4,450
4,450
12,600

1,100
4,700
4,700
12,950

3,960
17,350
17,350
43,750

3,166

2,200

2,500

2,800

3,250

10,750

2,008
100
1,059
2,244
746
1,498
596
596

500
100
1,600
2,500
1,000
1,500
1,000
1,000

500

600

750

2,000
8,000
8,000

2,200
7,800
7,800

2,500
7,500
7,500

2,000
2,000

2,000
2,000

2,200
2,200

2,350
100
8,300
25,800
24,300
1,500
7,200
7,200

uqMZ jshou

169,147

197,950

316,250

326,030

336,340

1,176,570

uqQMZ uq,HlrKh

169,147
169,147

197,950
197,950

316,250
316,250

326,030
326,030

336,340
336,340

1,176,570
1,176,570

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
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

6,258
4,600
1,598
60
1,576
900
676
2,904
123
1,470
756
555
2,973
2,973
6,006

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

15
5
396
103

11
5
377
91
60
544

519

92

2014 weia;fka;=j
18
8
432
161
21
640

YsrAIh - 287 bvuz ysusluz ksrjq,a lsrSfuz fomdrA;fuzka;+j


02 - ixjrAOk jevigyk
01 - ysusluz ,shdmosxps lsrSu

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
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
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

163,141
148,925
98,375
539
50,010
506
506

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

192,250
175,000
114,000
1,000
60,000
850
650
200
6,900
4,800
2,000
100
2,850
2,000
800
50
2,650
250
1,600

303,750
284,000
193,000
1,000
90,000
950
750
200
8,100
5,000
3,000
100
3,350
2,500
800
50
3,150
550
1,600

313,430
292,500
198,800
1,000
92,700
980
780
200
8,610
5,300
3,200
110
3,550
2,650
850
50
3,340
580
1,700

323,390
301,300
204,800
1,000
95,500
1,010
800
210
9,120
5,600
3,400
120
3,750
2,800
900
50
3,510
610
1,800

1,132,820
1,052,800
710,600
4,000
338,200
3,790
2,980
810
32,730
20,700
11,600
430
13,500
9,950
3,350
200
12,650
1,990
6,700

800
4,000
4,000

1,000
4,200
4,200

1,060
4,450
4,450

1,100
4,700
4,700

3,960
17,350
17,350

6,006
3,166

5,700
2,200

12,500
2,500

12,600
2,800

12,950
3,250

43,750
10,750

2,008
100
1,059
2,244
746

500
100
1,600
2,500
1,000

500

600

750

2,000
8,000
8,000

2,200
7,800
7,800

2,500
7,500
7,500

2,350
100
8,300
25,800
24,300

1,498
596
596
169,147

1,500
1,000
1,000
197,950

2,000
2,000
316,250

2,000
2,000
326,030

2,200
2,200
336,340

1,500
7,200
7,200
1,176,570

169,147
169,147
169,147

197,950
197,950
197,950

316,250
316,250
316,250

326,030
326,030
326,030

336,340
336,340
336,340

1,176,570
1,176,570
1,176,570

6,258
4,600
1,598
60
1,576
900
676
2,904
123
1,470
756
555
2,973
2,973

93

YSrAIh 288 - uskskafodare 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

1,792,615

1,945,810

2,118,172

2,188,340

2,262,615

8,514,937

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
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

1,603,587
1,044,116
6,701
552,770
43,361
38,989
4,372
38,915
9,737
21,116
1,072
6,990
15,998
15,024
616
359
72,935
3,335
10,866
19,999
26,583
12,153
17,818
217
17,583
18
98,907

1,731,600
1,106,000
7,600
618,000
48,000
44,720
3,280
47,960
10,700
26,600
1,160
9,500
18,800
17,700
720
380
80,200
3,600
11,100
22,500
29,500
13,500
19,250
250
19,000

1,893,600
1,176,000
7,600
710,000
48,400
45,900
2,500
49,652
10,900
28,000
1,252
9,500
19,170
18,000
720
450
87,100
4,300
12,200
23,500
29,400
17,700
20,250
250
20,000

1,952,350
1,213,350
7,600
731,400
49,630
47,030
2,600
52,520
11,500
29,700
1,320
10,000
20,280
19,050
790
440
92,100
4,550
12,850
24,900
31,100
18,700
21,460
260
21,200

2,014,800
1,253,500
7,600
753,700
50,900
48,200
2,700
55,585
12,200
31,400
1,385
10,600
21,410
20,100
840
470
97,150
4,800
13,600
26,050
32,800
19,900
22,770
270
22,500

7,592,350
4,748,850
30,400
2,813,100
196,930
185,850
11,080
205,717
45,300
115,700
5,117
39,600
79,660
74,850
3,070
1,740
356,550
17,250
49,750
96,950
122,800
69,800
83,730
1,030
82,700

137,300

147,900

165,140

184,280

634,620

41,469

66,400

65,000

71,700

79,200

282,300

15,487
12,410
13,572
50,838
1,893
14,706
34,238
612
612

33,300
16,000
17,100
60,100
2,500
27,600
30,000
800
800

30,300
16,100
18,600
71,850
8,150
52,700
11,000
1,050
1,050

35,350
16,450
19,900
80,510
2,660
57,850
20,000
930
930

39,400
17,000
22,800
91,080
2,900
63,180
25,000
1,000
1,000

138,350
65,550
78,400
303,540
16,210
201,330
86,000
3,780
3,780

5,988
5,988
1,891,522

10,000
10,000
2,083,110

10,000
10,000
2,266,072

12,000
12,000
2,353,480

13,000
13,000
2,446,895

45,000
45,000
9,149,557

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

94

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

1,891,522
1,891,522

foaYSh

2014
weia;fka;=j

2,083,110
2,083,110

2,266,072
2,266,072

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

2,353,480
2,353,480

2,446,895
2,446,895

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

95

2014 weia;fka;=j

2012

2013

635
178
825
3,642

484
382
759
3,366

800
89
839
3,339

5,280

4,991

5,067

9,149,557
9,149,557

YsrAIh - 288 uskskafodare fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,k iy wdh;ksl fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1403
1404
1405
1506
1508

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
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
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

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

144,265
86,096
57,702
1,136
27,258
5,174
802
4,372
5,685
2,087
2,931
667
1,385
1,275
110
28,324
1,715
2,011
12,620
4,138

160,100
96,500
63,000
1,500
32,000
4,280
1,000
3,280
6,900
2,500
3,500
900
2,120
2,000
120
31,300
1,800
2,000
14,000
4,500

164,512
98,500
62,000
1,500
35,000
3,500
1,000
2,500
7,492
2,500
4,000
992
2,320
2,200
120
32,700
1,800
2,000
15,000
4,400

171,360
101,700
64,000
1,500
36,200
3,630
1,030
2,600
7,900
2,650
4,200
1,050
2,430
2,300
130
34,500
1,900
2,100
15,900
4,600

178,340
104,800
66,000
1,500
37,300
3,800
1,100
2,700
8,300
2,800
4,400
1,100
2,540
2,400
140
36,400
2,000
2,200
16,800
4,800

674,312
401,500
255,000
6,000
140,500
15,210
4,130
11,080
30,592
10,450
16,100
4,042
9,410
8,900
510
134,900
7,500
8,300
61,700
18,300

7,840
17,601
17,583

9,000
19,000
19,000

9,500
20,000
20,000

10,000
21,200
21,200

10,600
22,500
22,500

39,100
82,700
82,700

18
45,385
8,418

59,400
25,900

37,500
22,900

47,750
24,100

54,900
25,800

199,550
98,700

4,851
2,012
1,555
36,692
696

21,000
2,500
2,400
33,200
800

18,000
2,500
2,400
14,300
900

19,000
2,600
2,500
23,300
800

20,000
2,800
3,000
28,700
900

78,000
10,400
10,300
99,500
3,400

1,758
34,238
275
275
189,650

2,400
30,000
300
300
219,500

2,400
11,000
300
300
202,012

2,500
20,000
350
350
219,110

2,800
25,000
400
400
233,240

10,100
86,000
1,350
1,350
873,862

189,650
189,650
189,650

219,500
219,500
219,500

202,012
202,012
202,012

219,110
219,110
219,110

233,240
233,240
233,240

873,862
873,862
873,862

96

YsrAIh - 288 uskskafodare fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
02 - uekquz lghq;=

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

2
1001
1002
1003
1101
1201
1202
1203
1205

01
1301
1302
1303
1401
1402
1403
1404
1405
1505

2
2001
2002
2003
2102
2103
2401
2502

11

foaYSh
foaYSh wruqo,a

1,578,665
1,453,111
945,076
4,976
503,059
37,287
37,287
31,773
6,952
17,435
396
6,990

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
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

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

14,056
13,249
476
330
42,220
1,620
8,456
6,367
22,445

1,711,620
1,567,500
1,000,000
5,500
562,000
43,120
43,120
39,050
7,300
22,000
250
9,500
9,500
15,900
15,000
550
350
45,800
1,800
8,500
7,000
25,000

1,878,900
1,727,500
1,072,000
5,500
650,000
44,000
44,000
40,250
7,500
23,000
250
9,500
9,500
15,900
15,000
550
350
51,000
2,500
9,500
7,000
25,000

1,938,370
1,779,700
1,104,200
5,500
670,000
45,000
45,000
42,560
7,900
24,400
260
10,000
10,000
16,900
15,900
600
400
53,950
2,650
10,000
7,400
26,500

2,001,340
1,835,500
1,140,000
5,500
690,000
46,000
46,000
45,070
8,400
25,800
270
10,600
10,600
17,850
16,800
630
420
56,650
2,800
10,600
7,450
28,000

7,530,230
6,910,200
4,316,200
22,000
2,572,000
178,120
178,120
166,930
31,100
95,200
1,030
39,600
39,600
66,550
62,700
2,330
1,520
207,400
9,750
38,600
28,850
104,500

3,332
217
217
50,586
30,415

3,500
250
250
74,300
37,500

7,000
250
250
106,500
39,000

7,400
260
260
113,100
44,200

7,800
270
270
124,500
49,500

25,700
1,030
1,030
418,400
170,200

9,455
9,943
11,017
13,984
1,052

11,000
13,000
13,500
26,500
1,500

11,000
13,000
15,000
57,000
7,000

15,000
13,200
16,000
56,600
1,600

18,000
13,500
18,000
61,700
1,700

55,000
52,700
62,500
201,800
11,800

12,932
199
199
5,988
5,988
1,629,251

25,000
300
300
10,000
10,000
1,785,920

50,000
500
500
10,000
10,000
1,985,400

55,000
300
300
12,000
12,000
2,051,470

60,000
300
300
13,000
13,000
2,125,840

190,000
1,400
1,400
45,000
45,000
7,948,630

1,629,251
1,629,251
1,629,251

1,785,920
1,785,920
1,785,920

1,985,400
1,985,400
1,985,400

2,051,470
2,051,470
2,051,470

2,125,840
2,125,840
2,125,840

7,948,630
7,948,630
7,948,630

udhsuz .,a yd is;shuz ieliSfuz \%jH

uqMZ jshou
uqQMZ uq,HlrKh

2012

97

YsrAIh - 288 uskskafodare fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
03 - uekquz mqyqKq

3
1001
1002
1003
1101
1201
1202
1203
1301
1302
1303
1402
1403
1405

3
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
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
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

69,685
64,379
41,338
589
22,453
900
900
1,457
697
750
10
558
500
30
29
2,390
399
1,011
980
2,936
2,636

74,090
67,600
43,000
600
24,000
600
600
2,010
900
1,100
10
780
700
50
30
3,100
600
1,500
1,000
3,600
3,000

74,760
67,600
42,000
600
25,000
900
900
1,910
900
1,000
10
950
800
50
100
3,400
700
1,500
1,200
3,900
3,100

78,610
70,950
45,150
600
25,200
1,000
1,000
2,060
950
1,100
10
950
850
60
40
3,650
750
1,600
1,300
4,290
3,400

82,935
74,500
47,500
600
26,400
1,100
1,100
2,215
1,000
1,200
15
1,020
900
70
50
4,100
800
1,800
1,500
4,880
3,900

310,395
280,650
177,650
2,400
100,600
3,600
3,600
8,195
3,750
4,400
45
3,700
3,250
230
220
14,250
2,850
6,400
5,000
16,670
13,400

1,181
455
1,000
162
145

1,300
500
1,200
400
200

1,300
600
1,200
550
250

1,350
650
1,400
610
260

1,400
700
1,800
680
300

5,350
2,450
5,600
2,240
1,010

17
139
139
72,621

200
200
200
77,690

300
250
250
78,660

350
280
280
82,900

380
300
300
87,815

1,230
1,030
1,030
327,065

72,621
72,621
72,621

77,690
77,690
77,690

78,660
78,660
78,660

82,900
82,900
82,900

87,815
87,815
87,815

327,065
327,065
327,065

98

YSrAIh 327 - bvus mrsyrK m%;sm;a;s ie,iqus 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

161,262

184,870

251,970

260,380

269,250

966,470

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

130,233
86,131
918
43,184
8,831
8,739
92
6,384
2,775
3,495
114
3,789
2,269
1,051
470
8,363
14
1,610
2,427
321
3,991
3,662
3,662
42,345

151,200
100,000
1,200
50,000
9,500
9,000
500
6,220
2,500
3,600
120
4,400
2,600
1,350
450
9,550
150
1,700
2,200
700
4,800
4,000
4,000
50,300

211,200
130,000
1,200
80,000
10,500
10,000
500
8,620
3,000
5,500
120
4,600
2,600
1,500
500
12,050
750
2,000
3,500
1,300
4,500
5,000
5,000
49,000

217,500
133,900
1,200
82,400
10,820
10,300
520
9,130
3,200
5,800
130
4,830
2,700
1,600
530
12,800
800
2,100
3,700
1,400
4,800
5,300
5,300
59,100

224,200
138,000
1,200
85,000
11,150
10,600
550
9,640
3,400
6,100
140
5,110
2,850
1,700
560
13,550
850
2,200
3,900
1,500
5,100
5,600
5,600
71,600

804,100
501,900
4,800
297,400
41,970
39,900
2,070
33,610
12,100
21,000
510
18,940
10,750
6,150
2,040
47,950
2,550
8,000
13,300
4,900
19,200
19,900
19,900
230,000

7,714

15,000

12,000

13,200

21,500

61,700

4,631
356
2,728
33,134
1,648
1,737
29,749
1,497
1,497

9,400
1,800
3,800
33,800
2,000
1,800
30,000
1,500
1,500

6,000
1,800
4,200
35,000
3,000
2,000
30,000
2,000
2,000

7,000
1,800
4,400
43,700
3,200
2,200
38,300
2,200
2,200

15,000
2,000
4,500
47,700
3,500
2,500
41,700
2,400
2,400

37,400
7,400
16,900
160,200
11,700
8,500
140,000
8,100
8,100

uqMZ jshou

203,607

235,170

300,970

319,480

340,850

1,196,470

uqQMZ uq,HlrKh

203,607
203,607

235,170
235,170

300,970
300,970

319,480
319,480

340,850
340,850

1,196,470
1,196,470

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
bvuz iy bvuz jevsoshqKq lsrSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh

2012

2013

tl;=j

8
17
344
36
405

8
17
374
35
434

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

99

2014 weia;fka;=j
13
520
60
43
636

YsrAIh - 327 bvus mrsyrK m%;sm;a;s ie,iqus fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
01 - bv mrsyrK ie,iq yd bv ixjrAOk jevigyka

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
bvuz iy bvuz jevsoshqKq lsrSu

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2105

01
02
03
2401

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

161,262
130,233
86,131
918
43,184
8,831
8,739
92
6,384
2,775
3,495
114
3,789
2,269
1,051
470
8,363
14
1,610
2,427
321

184,870
151,200
100,000
1,200
50,000
9,500
9,000
500
6,220
2,500
3,600
120
4,400
2,600
1,350
450
9,550
150
1,700
2,200
700

251,970
211,200
130,000
1,200
80,000
10,500
10,000
500
8,620
3,000
5,500
120
4,600
2,600
1,500
500
12,050
750
2,000
3,500
1,300

260,380
217,500
133,900
1,200
82,400
10,820
10,300
520
9,130
3,200
5,800
130
4,830
2,700
1,600
530
12,800
800
2,100
3,700
1,400

269,250
224,200
138,000
1,200
85,000
11,150
10,600
550
9,640
3,400
6,100
140
5,110
2,850
1,700
560
13,550
850
2,200
3,900
1,500

966,470
804,100
501,900
4,800
297,400
41,970
39,900
2,070
33,610
12,100
21,000
510
18,940
10,750
6,150
2,040
47,950
2,550
8,000
13,300
4,900

3,991
3,662
3,662

4,800
4,000
4,000

4,500
5,000
5,000

4,800
5,300
5,300

5,100
5,600
5,600

19,200
19,900
19,900

42,345
7,714

50,300
15,000

49,000
12,000

59,100
13,200

71,600
21,500

230,000
61,700

4,631
356
2,728
33,134
1,648

9,400
1,800
3,800
33,800
2,000

6,000
1,800
4,200
35,000
3,000

7,000
1,800
4,400
43,700
3,200

15,000
2,000
4,500
47,700
3,500

37,400
7,400
16,900
160,200
11,700

1,737
29,749

1,800
30,000
8,000

2,000
30,000
8,000

2,200
38,300
10,500

2,500
41,700
10,500

8,500
140,000
37,000

12,000

12,000

15,800

16,000

55,800

10,000

10,000

12,000

15,200

47,200

1,497
1,497
203,607

1,500
1,500
235,170

2,000
2,000
300,970

2,200
2,200
319,480

2,400
2,400
340,850

8,100
8,100
1,196,470

203,607
203,607
203,607

235,170
235,170
235,170

300,970
300,970
300,970

319,480
319,480
319,480

340,850
340,850
340,850

1,196,470
1,196,470
1,196,470

bvuz mrsyrK ie<iquz ilia lsrSu iy


ls%hd;aul lsrSu
bv mrsyrK is;sh ilia lsrsu yd
N+f.da,Sh f;dr;+re moaO;sh jevs oshqKq
lsrsu
bv mrsyrK ie,iq wdoraY ilia
lsrSu

uqMZ jshou
uqQMZ uq,HlrKh

2012

100

jdud. yd c, im;a l<ukdlrK wud;HdxYh

2014 weia;fka;=j
jdud. yd c, im;a l<ukdlrK wud;HdxYh
m%Odk ldhhka
jdud." c,dY" c, im;a l<ukdlrK Ihhkag iy my; olajd we;s fomd;fka;= iy jHjia:dms; wdh;khkays
jsIh m:h hg;g tk iEu Ihhlgu wod, m%;sm;a;s" jevigyka iy jHdmD;s ieliSu iy l%shd;aul lsu
jdud. fhdackd l%u c,dmjdyk iy .xj;=r wdrlaIK fhdackd l%u" ,jK c,h bj;a lsf fhdackd l%u" m%jOkh"
blsu" fufyhu" kv;a;= lsu" kej; ixjOkh lsu iy l<ukdlrKh lsu
.x.d" we< fod< iy wfkl=;a c, ud. IKh je,elau
jeis c,h /iA lsrSu
bxfkare WmfoaYk fiajd iy blsu
jdud. wd{d mk;" Y%S ,xld uyje,s wld mk;" c, im;a uKav, mk; iy fjk;a wud;HdxYhl Ih hg;g
fkd.efkk ,oaod jQ iy j;udkfha mj;ajd Ihg wod, jk iEu kS;sulau l%shd;aul lsu
fjk;a wdY%s; wud;HdxY iu inka; fYaI jHdmD;sj,g wod, lghq;=

fomd;fka;=
jdud. fomd;fka;=j

jHjia:dms; uKav,$wdh;k
c, im;a uKav,h
Y%S ,xld uyje,s wldh
uOHu bxfkare WmfoaYk ldhdxYh

103

2014 whjeh weia;fka;=j


jdud. yd c, im;a l<ukdlrK wud;HdxYh
ho idrdxYh
re' ,shk

2005

2013
m%;sfYda;
whjeh

2012

ia;rh

w. mqkrdj;k ho
1'mqoa., msrsjeh
jegqma iy oSukd
w;sld," .uka jshous iy fjk;aa

2. fufyhq hou
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
Y%S ,xld uyje,s wOsldrsh
c, im;a uKav,h

4. fYaI uq,drNhka

wd. uQ,Ok ho
1. wdh;ksl hou

2014
weia;fka;+j

2015
2016
mqfrdal:kh

2013-2016
tl;+j

1,800

3,299

3,600

3,746

3,868

4,068

15,282

726

1,340

1,432

1,492

1,533

1,549

6,006

699
27

1,296
44

1,372
60

1,432
60

1,471
62

1,484
65

5,759
247

34

146

184

198

215

228

824

14
1
13
19
2
16
1

64
16
47
1
61
3
13
38
4
17

78
17
59
1
79
6
17
47
5
23

78
16
59
1
90
6
15
50
6
24

85
17
66
2
98
7
17
57
7
25

90
18
69
2
104
7
17
61
7
27

330
68
253
6
371
26
66
215
24
99

1,039

1,813

1,984

2,057

2,120

2,292

8,453

1,023

1,736

1,900

1,970

2,030

2,200

8,100

16
-

77
-

84
-

87
-

90
-

92
-

353
-

3,597

28,155

38,085

37,490

44,375

52,347

172,298

629

820

988

888

893

916

3,684

j;al mqkre;a:dmkh yd jeoshqKq lsrSu

477

597

686

603

604

620

2,513

kj j;al w;am;a lr.ekSu

145
7

219
4

296
6

278
7

281
8

288
8

1,143
28

2,503

838

1,396

1,405

1,456

1,558

5,815

2,501

823

1,350

1,350

1,400

1,500

5,600

15

46

55

56

58

215

465

26,497

35,702

35,198

42,027

49,873

162,800

yelshd jOkh

2. wdh;kj,g uQ,Ok m%;smdok udrelsrS


Y%S ,xld uyje,s wOsldrsh

c, im;a uKav,h
3. fYaI

ixjOk uq,drNhka

jdud. fhdackd
wka; m<d;a
uyje,s

41
-

17,273
465

21,785
600

21,857
1,400

24,583
7,250

24,097
12,170

92,322
21,420

m%Odk
uOHu
.=re;aj jdud.
jdud. fhdackd l%u m%;sixialrKh
m%cd ixjOk jHdmD;sh

39
140
245
-

2,591
69
519
4,239
1,070

3,513
279
700
3,616
4,005

4,035
725
800
2,371
3,000

4,300
550
850
2,498
900

5,290
200
900
4,224
1,300

17,138
1,754
3,250
12,708
9,205

271

1,205

90
920

91
1,005

92
1,600

273
4,730

31,453

41,685

41,236

48,244

56,417

187,583

584

845

900

950

1,000

3,695

jdud. yd c, l<ukdlrKh ms<sn| wka;


cd;sl mqyqKq wdh;kh fld;auf,a
ilH;d wOHhkh

we. tl;+j

5,397

wfkl=;A wud;HdxY hgf;A wdfhdAck


iq jdud. moaO;s - ^wdl ixjOk
wud;HdxYh&

iq jdud. moaO;s - ^m<d;a md,k wud;HdxYh&

862

2,548

2,959

2,564

3,112

3,525

12,160

wE. uqqM tl;+j

6,259

34,585

45,489

44,700

52,306

60,942

203,438

uQ,HlrKh

5,397

31,453

41,685

41,236

48,244

56,417

187,583

4,369
1,028
-

16,700
14,753
559

25,538
16,147
56

33,521
7,716
-

38,027
10,217
-

50,518
5,898
-

147,604
39,978
56

2,121
3,521
8,552

2,700
1,500
7,000
4,891

600
750
2,416
250
500
3,200

1,496
1,361
1,701
647
5,012

1,870
1,826
809
1,393

3,966
3,937
6,817
3,206
7,500
14,496

foaYSh
sfoaYSh
cmka rch
wrd wdl ixjOkh i|yd l=fj
wruqo,
ixjOkh i|yd jQ fi! wruqo,
f,dal nexl=j
Tfmla
brdk wmkhk ixjOk nexl=j
k ixjOk nexl=j

104

jdrsudrA. yd c, im;a l<ukdlrK 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

3,298,533
1,312,811
872,550
17,118
423,143
14,481
12,823
1,657
64,471
15,573
47,464
1,121
313
16,747
13,895
2,776
77
64,554
3,221
12,711
38,363
3,678
6,580
1,825,469
2,889
1,812,780
1,050
8,750
28,155,118
1,607,428

3,600,000
1,397,950
932,200
25,550
440,200
17,230
14,430
2,800
77,545
16,550
59,040
1,430
525
22,945
18,150
4,270
525
83,185
6,350
16,700
46,760
4,600
8,775
2,001,145
5,925
1,984,000
1,170
10,050
38,085,000
1,921,550

3,746,060
1,455,900
912,000
24,000
519,900
18,150
15,500
2,650
77,545
16,250
59,200
1,495
600
23,970
19,100
4,250
620
96,000
6,200
15,050
50,400
6,350
18,000
2,074,495
5,985
2,057,000
1,500
10,010
37,490,500
1,915,850

3,867,841
1,495,500
973,700
25,000
496,800
19,070
15,970
3,100
85,211
17,200
65,700
1,631
680
25,440
20,150
4,580
710
104,810
6,700
16,600
56,650
6,550
18,310
2,137,810
6,160
2,119,500
1,600
10,550
44,376,400
2,081,950

4,068,487
1,509,400
982,300
25,500
501,600
19,975
16,625
3,350
89,722
18,300
68,900
1,772
750
26,930
21,200
4,900
830
111,020
7,200
17,200
60,950
6,750
18,920
2,311,440
6,440
2,292,000
1,700
11,300
52,347,320
2,252,700

15,282,388
5,858,750
3,800,200
100,050
1,958,500
74,425
62,525
11,900
330,023
68,300
252,840
6,328
2,555
99,285
78,600
18,000
2,685
395,015
26,450
65,550
214,760
24,250
64,005
8,524,890
24,510
8,452,500
5,970
41,910
172,299,220
8,172,050

1,532,658
33,925
40,845
8,636,129

1,806,350
54,850
54,650
14,692,550

1,970,400
55,600
55,950
20,103,580

2,139,200
56,350
57,150
27,650,420

8,069
181,511
12,726
8,433,822
837,875
837,875
4,834
4,834

1,792,850
66,275
62,425
16,363,730
77,000
49,200
363,100
45,000
15,829,430
1,396,000
1,396,000
6,000
6,000

32,700
190,350
22,000
14,447,500
1,405,000
1,405,000
96,600
96,600

34,700
191,450
23,000
19,854,430
1,456,000
1,456,000
98,500
98,500

38,100
192,550
24,000
27,395,770
1,558,000
1,558,000
100,200
100,200

7,708,800
233,075
230,175
78,810,280
77,000
154,700
937,450
114,000
77,527,130
5,815,000
5,815,000
301,300
301,300

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

17,068,851
17,068,851
31,453,651

18,397,720
18,397,720
41,685,000

19,380,500
19,380,500
41,236,560

20,636,370
20,636,370
48,244,241

20,786,000
20,786,000
56,415,807

79,200,590
79,200,590
187,581,608

uqQMZ uq,HlrKh

31,453,651
16,700,280
14,753,370

41,685,000
25,538,000
16,147,000

41,236,560
33,520,560
7,716,000

48,244,241
38,027,091
10,217,150

56,415,807 187,581,608
50,517,807 147,603,458
5,898,000 39,978,150

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
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

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

foaYSh
jsfoaYSh

105

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

311
133
1,791
2,524

370
124
1,659
2,454
282
4,889

4,759

106

2014 weia;fka;=j
314
73
2,033
2,079
1,049
5,548

jdrsudrA. yd c, im;a l<ukdlrK 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

152- jdrsudrA. yd c, im;a

l<ukdlrK 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

103,168
89,872
13,297
24,702,243
1,868,880
22,833,362
24,805,411
1,958,752
22,846,659

124,795
108,770
16,025
33,408,300
2,054,980
31,353,320
33,533,095
2,163,750
31,369,345

226,955
118,955
108,000
32,123,420
2,131,070
29,992,350
32,350,375
2,250,025
30,100,350

236,771
126,571
110,200
38,903,200
2,197,500
36,705,700
39,139,971
2,324,071
36,815,900

245,302
133,102
112,200
46,121,445
2,373,225
43,748,220
46,366,747
2,506,327
43,860,420

833,823
487,398
346,425
150,556,365
8,756,775
141,799,590
151,390,188
9,244,173
142,146,015

368,769
337,517
31,252
6,279,471
1,002,264
5,277,207
6,648,239
1,339,781
5,308,459
31,453,651
3,298,533
28,155,118

414,975
373,350
41,625
7,736,930
1,062,900
6,674,030
8,151,905
1,436,250
6,715,655
41,685,000
3,600,000
38,085,000

414,885
371,735
43,150
8,471,300
1,124,300
7,347,000
8,886,185
1,496,035
7,390,150
41,236,560
3,746,060
37,490,500

442,210
389,710
52,500
8,662,060
1,154,060
7,508,000
9,104,270
1,543,770
7,560,500
48,244,241
3,867,841
44,376,400

461,940
396,240
65,700
9,587,120
1,165,920
8,421,200
10,049,060
1,562,160
8,486,900
56,415,807
4,068,487
52,347,320

1,734,010
1,531,035
202,975
34,457,410
4,507,180
29,950,230
36,191,420
6,038,215
30,153,205
187,581,608
15,282,388
172,299,220

282- jdrsudrA. 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

107

YSrAIh 152 - jdrsudrA. yd c, im;a l<ukdlrK 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

1,958,752

2,163,750

2,250,025

2,324,071

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
rcfha fiajlhska ioZyd foam< Kh fmd,S

99,019
67,289
6,758
24,972
3,163
2,668
495
21,250
4,911
15,779
248
313
9,108
8,181
851
77
11,930
2,545
3,591
2,705
557
2,532
1,814,281
1,812,780
1,501
22,846,659

114,800
75,200
10,750
28,850
4,700
3,400
1,300
27,020
6,550
19,540
405
525
14,095
11,700
1,870
525
16,535
3,400
5,500
3,260
600
3,775
1,986,600
500
1,984,000
2,100
31,369,345

116,900
78,000
10,000
28,900
4,600
3,300
1,300
25,995
5,500
19,500
395
600
15,070
12,700
1,750
620
28,000
3,700
5,350
4,400
650
13,900
2,059,460
550
2,057,000
1,910
30,100,350

121,200
80,700
10,700
29,800
5,170
3,470
1,700
29,611
5,800
22,700
431
680
15,890
13,250
1,930
710
29,950
4,000
5,700
5,650
700
13,900
2,122,250
600
2,119,500
2,150
36,815,900

468,640

328,725

543,450

646,150

748,300

2,266,625

458,162
1,017
9,461
4,546,671

524,600
1,200
17,650
8,876,800

626,400
1,400
18,350
14,186,080

727,700
1,600
19,000
20,970,220

3,276
170
4,543,225
837,875
837,875
2,931
2,931

311,350
1,150
16,225
11,398,100
52,000
17,800
300
11,328,000
1,396,000
1,396,000
4,000
4,000

10,950
350
8,865,500
1,405,000
1,405,000
94,600
94,600

11,700
450
14,173,930
1,456,000
1,456,000
96,300
96,300

13,900
550
20,955,770
1,558,000
1,558,000
97,900
97,900

2,190,050
5,350
71,225
55,431,200
52,000
54,350
1,650
55,323,200
5,815,000
5,815,000
292,800
292,800

16,990,543
16,990,543
24,805,411

18,242,520
18,242,520
33,533,095

19,180,500
19,180,500
32,350,375

20,431,370
20,431,370
39,139,971

20,486,000 78,340,390
20,486,000
78,340,390
46,366,747 151,390,188

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
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

108

2,506,327

9,244,173

124,900
477,800
83,300
317,200
11,000
42,450
30,600
118,150
5,525
19,995
3,625
13,795
1,900
6,200
31,822
114,448
6,200
24,050
24,400
86,140
472
1,703
750
2,555
16,830
61,885
13,900
51,550
2,100
7,650
830
2,685
32,200
106,685
4,300
15,400
6,000
22,550
6,950
20,260
750
2,700
14,200
45,775
2,295,050
8,463,360
650
2,300
2,292,000
8,452,500
2,400
8,560
43,860,420 142,146,015

jsia;rh

2012

uqQMZ uq,HlrKh

24,805,411
10,052,041
14,753,370

foaYSh
jsfoaYSh

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

33,533,095
17,386,095
16,147,000

32,350,375
24,634,375
7,716,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

39,139,971
28,922,821
10,217,150

46,366,747
40,468,747
5,898,000

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

109

2014 weia;fka;=j

2012

2013

40
49
88
114

40
49
88
114

39
39
495
106

291

291

679

151,390,188
111,412,038
39,978,150

YsrAIh - 152 jdrsudrA. yd c, im;a l<ukdlrK 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
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
.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

44,440
16,394
9,740
3,783
2,870
2,034
1,799
235
13,547
1,923
11,400
10
214
5,539
5,093
428
18
6,926
1,599
1,597
2,100
557

53,640
19,950
12,100
4,000
3,850
2,400
2,000
400
15,115
2,250
12,540
50
275
7,300
6,000
1,000
300
8,875
2,300
2,250
2,500
600

51,970
18,600
11,000
4,200
3,400
2,400
2,000
400
13,820
2,500
11,000
20
300
8,000
7,000
600
400
9,150
1,900
2,250
2,650
650

54,051
19,300
11,500
4,300
3,500
2,700
2,100
600
14,451
2,600
11,500
21
330
8,300
7,200
650
450
9,300
2,000
2,400
2,800
700

56,272
19,900
11,800
4,500
3,600
2,850
2,200
650
14,972
2,800
11,800
22
350
8,700
7,500
700
500
9,850
2,100
2,500
3,000
750

215,933
77,750
46,400
17,000
14,350
10,350
8,300
2,050
58,358
10,150
46,840
113
1,255
32,300
27,700
2,950
1,650
37,175
8,300
9,400
10,950
2,700

1,072
6,200
4,574

1,225
7,375
5,275

1,700
8,750
6,550

1,400
9,200
6,850

1,500
9,600
7,100

5,825
34,925
25,775

1,600
150
2,824
1,626
1,576

1,600
200
3,475
2,100
2,000

2,500
200
3,850
2,200
2,100

2,600
300
3,950
2,350
2,200

2,700
400
4,000
2,500
2,300

9,400
1,100
15,275
9,150
8,600

50
50,640

100
61,015

100
60,720

150
63,251

200
65,872

550
250,858

50,640
50,640
50,640

61,015
61,015
61,015

60,720
60,720
60,720

63,251
63,251
63,251

65,872
65,872
65,872

250,858
250,858
250,858

110

YsrAIh - 152 jdrsudrA. yd c, im;a l<ukdlrK wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh iy wdh;ksl fiAjd

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1405
1506

2
2001
2002
2003
2102
2103
2401

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
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 -wudre 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
jdrsudrA. yd c, l<uKdlrKh
ms<sn| cd;Hdka;r mqyqKq wdh;kh fld;auf,a
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11
-w-

foaYSh
foaYSh wruqo,a

2012

45,432
33,836
23,996
2,261
7,579
630
370
260
4,936
1,989
2,748
100
99
2,274
2,099
175

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

3,263
946
1,216
600
500
493
493

55,130
37,350
26,100
2,750
8,500
1,200
700
500
7,725
2,800
4,500
175
250
4,195
3,500
570
125
4,060
1,100
1,750
660
550
600
600

66,985
37,800
27,000
2,300
8,500
1,100
600
500
7,975
1,500
6,000
175
300
4,100
3,200
800
100
15,500
1,800
1,500
1,500
10,700
510
510

72,520
39,200
28,000
2,400
8,800
1,220
620
600
10,140
1,600
8,000
190
350
4,410
3,400
900
110
17,000
2,000
1,600
2,500
10,900
550
550

76,830
40,500
29,000
2,500
9,000
1,300
650
650
11,300
1,700
9,000
200
400
4,730
3,600
1,000
130
18,400
2,200
1,700
3,500
11,000
600
600

271,465
154,850
110,100
9,950
34,800
4,820
2,570
2,250
37,140
7,600
27,500
740
1,300
17,435
13,700
3,270
465
54,960
7,100
6,550
8,160
33,150
2,260
2,260

7,097
4,130

8,650
5,150

99,250
5,550

101,000
5,900

102,600
6,250

311,500
22,850

3,100
95
935
820
700

3,250
150
1,750
1,000
800

3,600
150
1,800
1,100
850

3,800
200
1,900
1,300
1,000

4,000
250
2,000
1,450
1,100

14,650
750
7,450
4,850
3,750

120
2,147
2,147

200
2,500
2,500

250
2,600
2,600
90,000

300
2,800
2,800
91,000

350
2,900
2,900
92,000

1,100
10,800
10,800
273,000

52,529

63,780

90,000
166,235

91,000
173,520

92,000
179,430

273,000
582,965

52,529
52,529
52,529

63,780
63,780
63,780

166,235
166,235
166,235

173,520
173,520
173,520

179,430
179,430
179,430

582,965
582,965
582,965

jdrsudr. yd c, l<ukdlrK ms<sno cd;Hka;r mqyqKq wdh;kh fld;auf,a ioyd re"us,s 10

111

YsrAIh - 152 jdrsudrA. yd c, im;a l<ukdlrK wud;Hjrhd


02 - ixjrAOk jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

03 - wka;rA m,d;a jdrsudrA. ixjrAOk jevigyk

1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1405
1502
1506

3
2001
2002
2003
2102
2105
2401

1
2502

12
14
17
3

4
2101
2105

2012

mqkrdjrA;k jshouz
56,100
mqoa., mvskvs
48,789
jegqma yd fjz;k
33,553
w;sld, yd ksjdvq osk jegqma
714
fjk;a oSukd
14,522
.uka jshouz
500
foaYSh
500
jsfoaYSh
iemhSuz
2,767
,smso%jH yd ldrAhd,hSh
999
wjYH;d
bkaOk
1,631
wdydr mdk yd ks, we|quz
138
kv;a;= jshouz
1,294
jdyk
989
hka;% iy hkaf;%damlrK
247
f.dvkeZ.Zs,s iy boslsrSuz
59
fiajd
1,742
;eme,a iy ixksfjzok
777
jsoq,sh iy c,h
5
fjk;a
960
udre lsrSuz
1,008
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam<
1,008
Kh fmd,S
uQ,Ok jshouz
21,530,487
uQ,Ok j;aluz mqkre;a:dmkh yd
9,937
jevsoshqKq lsrSu
f.dvke.Zs,s iy boslsrSuz
3,462
hka;% iy hkaf;%damlrK
772
jdyk
5,702
uQ,Ok j;aluz w;am;a lr.ekSu
17,780
.Dy NdKav iy ldrAhd,hSh
1,000
WmlrK
bvuz iy bvuz jevsoshqKq lsrSu
16,780
yelshd jrAOkh
285
ldrAh uKAv, mqyqKq
285
os<soq wdrA:sl wNsjrAOk yd m%cd
631,084
ijs.ekajSfuz jHdmD;sh^Y%S ,xld rchcmka rch&
wdfhdack
631,084

2401

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

225,110
334,507
71,468
jsh<s l,dmfha jdrsudrA. lDIslrAuh
498
taldnoaO l<ukdlrKh i|yd
yelshdjka jrAOkh lsrSu ^Y%S ,xld
rch -cmka rch&

ldrAh uKAv, mqyqKq


498
Wud Th yerjSfus jHdmD;sh ^Y%S ,xld 3,668,412
rch-brdk rch&
jdyk
bvuz iy bvuz jevsoshqKq lsrSu
3,668,412
137,479
12
3,520,831

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

70,980
57,500
37,000
4,000
16,500
1,100
700
400
4,180
1,500

74,070
60,500
40,000
3,500
17,000
1,100
700
400
4,200
1,500

78,000
62,700
41,200
4,000
17,500
1,250
750
500
5,020
1,600

81,225
64,500
42,500
4,000
18,000
1,375
775
600
5,550
1,700

304,275
245,200
160,700
15,500
69,000
4,825
2,925
1,900
18,950
6,300

2,500
180
2,600
2,200
300
100
3,600
1,500
100
2,000
2,000
500
1,500

2,500
200
2,970
2,500
350
120
3,350
1,600
250
1,500
1,950
550
1,400

3,200
220
3,180
2,650
380
150
3,650
1,700
350
1,600
2,200
600
1,600

3,600
250
3,400
2,800
400
200
3,950
1,800
450
1,700
2,450
650
1,800

11,800
850
12,150
10,150
1,430
570
14,550
6,600
1,150
6,800
8,600
2,300
6,300

29,357,320
18,300

27,187,350
31,350

27,999,700
33,400

6,500
800
11,000
36,000
15,000

18,500
850
12,000
38,000
8,000

20,000
900
12,500
40,500
8,500

21,000
950
13,000
43,500
10,500

66,000
3,500
48,500
158,000
42,000

21,000
1,500
1,500
132,000

30,000
2,000
2,000
140,000

32,000
2,500
2,500
145,000

33,000
3,000
3,000
150,000

116,000
9,000
9,000
567,000

132,000

140,000
140,000

145,000
145,000

150,000
150,000

567,000
435,000
86,000
24,000
22,000

9,250,000

5,985,500

6,691,930

7,752,770

29,680,200

52,000
9,198,000
1,948,000
7,000,000

5,985,500
2,485,500
500,000

6,691,930
6,000,000

7,752,770
7,500,000

52,000
29,628,200
17,933,500
7,500,000

30,020,220 114,564,590
34,950
118,000

86,000
24,000
22,000

17

112

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

17
5
2105

2105
2502

9
2502

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

10,101
;,amsgs., c,dYh ^my, Wud Th&
1,460
bvuz iy bvuz jevsoshqKq lsrSu
1,460
m%Odk iy uOHu jdrsudra. fhdackd 2,312,912
l%u m%;sixialrKh ^yosis hgs;,
myiqluz mqkre;a:dmk lghq;+ o
we;+,;aj&
bvuz iy bvuz jevsoshqKq lsrSu
841,573
wdfhdack
1,471,340
YlH;d wOHhkhka
192,591
wdfhdack
192,591
192,591

02
04
05
06
08
09
10
2502

12
14
17
11
2502

12
14
17
12
2502

12
17
13
2502

14
2502

2502

11
17
12
14

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
m%;smQrKh lrkq ,nk jsfoaY Kh

250,000
387,000
387,000
1,797,000

3,000,000
1,200,000
1,200,000
1,500,000

691,930

252,770

1,600,000

3,200,000

1,422,000
375,000
1,024,520
1,024,520

750,000
750,000
720,000
720,000
720,000

800,000
800,000
800,000
800,000
800,000

1,700,000
1,500,000
1,300,000
1,300,000
1,300,000

tl;=j
4,194,700
1,587,000
1,587,000
8,097,000

300,000
75,000
75,000

10,000
199,520
15,000
2,246,000

2,791,000

1,949,370

10,000
199,520
15,000
6,986,370

2,246,000
2,046,000

2,791,000
2,416,000

1,949,370
1,701,150

6,986,370
6,163,150

200,000
9,535,000

375,000
11,300,000

248,220
15,597,000

15,794,000

9,535,000
1,500,000
4,891,000
1,500,000
1,644,000
690,000

11,300,000
5,500,000
3,200,000
1,600,000
1,000,000
39,000

15,597,000
5,600,000
8,516,000

15,794,000
8,900,000
5,898,000

1,481,000
40,000

996,000
42,000

690,000
600,000
90,000
150,000

39,000

40,000

42,000

39,000
100,000

40,000
200,000

42,000
400,000

811,000
600,000
211,000
850,000

150,000
4,005,000

100,000
3,000,000

200,000
900,000

400,000
1,300,000

850,000
9,205,000

4,005,000
3,805,000
200,000
85,000

3,000,000
3,000,000

900,000
900,000

1,300,000
1,300,000

9,205,000
9,005,000
200,000
425,500

21,586,588

85,000
29,428,300

340,500
27,261,420

28,077,700

30,101,445

21,586,588
6,833,217
4,561,987
2,271,230
14,753,370
13,913,125
840,246

29,428,300
13,281,300
10,875,300
2,406,000
16,147,000
14,623,000
1,524,000

27,261,420
19,545,420
15,131,420
4,414,000
7,716,000
6,116,000
1,600,000

28,077,700
17,860,550
15,399,400
2,461,150
10,217,150
10,217,150

30,101,445
24,203,445
22,912,675
1,290,770
5,898,000
5,898,000

1,070,321

uqQMZ uq,HlrKh

mqfrdal:kh

300,000
75,000
75,000

uyje,s .f.a bjqr wdrlaId lsrsu .egfnz


wdfhdack

uqMZ jshou

2015

350,000

fjz<s wdrlaIK yd c, iuzm;a


1,685,668
ie,iquzlrK jHdmD;sh ) ^Y%S ,xld
rch-f,dal nexl=j&'
wdfhdack
1,685,668
1,019,480
478,116
188,071
fudry.ylkao yd lMZ..Z P,dY 11,285,972
jHdmD;sh
wdfhdack
11,285,972
1,833,442
8,523,738
27,623
901,170
yosis iajdNdjsl wdmod mqkre;a:dmk 653,566
jHdmD;sh
wdfhdack
653,566
623,966
29,600
my, u,aj;+ Th nyqldrahh ixjraOk
jHdmD;sh
wdfhdack
rcfha wdh;k iZZoZyd fmrijs
1,070,321
f.dvke.s,s ^pSk rch&
wdfhdack
1,070,321

17

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

4,672,000
3,425,000
3,844,520
3,844,520
2,820,000
350,000

W;+re ueo m,d;a we,$fudr.ylkao$lMZ


..Z hgs.x ixjraOk lghq;+
l:Z ..Z fo%daKsh
.sx-ks,aj,d-m%Odk ie,eiau wOHhkh
udoqreTh ol+Kq bjqr YlH;d wOHhkh
hdj;ald,Sk lsrSu^nS l,dmh&
je,sTh ^t,a l,dmh&
u,aj;+ Th iy fjk;a
ta l,dmh ixjraOkh iy fjk;a

01

15

2012

re '000
2016 2013 - 2016

113

340,500

823,220
52,226,000
52,226,000
21,500,000
22,505,000
3,100,000
5,121,000
811,000

425,500
114,868,865
114,868,865
74,890,715
64,318,795
10,571,920
39,978,150
36,854,150
3,124,000

YsrAIh - 152 jdrsudrA. yd c, im;a l<ukdlrK wud;Hjrhd


02 - ixjrAOk jevigyk
04 - jdrsudrA. wdh;k iy ixjrAOk jevigyka

4
1
1503

2
1503

4
1
2201

2
2201

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
c, iuzm;a uKav,h
rdcH wdh;k
Ys% ,xld uyje,s wOsldrsh
rdcH wdh;k
uQ,Ok jshouz
c, iuzm;a uKav,h
rdcH wdh;k
Ys% ,xld uyje,s wOsldrsh
rdcH wdh;k

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

1,812,780
77,280
77,280
1,735,500
1,735,500
837,875
14,875
14,875
823,000
823,000
2,650,655

1,984,000
84,000
84,000
1,900,000
1,900,000
1,396,000
46,000
46,000
1,350,000
1,350,000
3,380,000

2,057,000
87,000
87,000
1,970,000
1,970,000
1,405,000
55,000
55,000
1,350,000
1,350,000
3,462,000

2,119,500
89,500
89,500
2,030,000
2,030,000
1,456,000
56,000
56,000
1,400,000
1,400,000
3,575,500

2,292,000
92,000
92,000
2,200,000
2,200,000
1,558,000
58,000
58,000
1,500,000
1,500,000
3,850,000

8,452,500
352,500
352,500
8,100,000
8,100,000
5,815,000
215,000
215,000
5,600,000
5,600,000
14,267,500

2,650,655
2,650,655
2,650,655

3,380,000
3,380,000
3,380,000

3,462,000
3,462,000
3,462,000

3,575,500
3,575,500
3,575,500

3,850,000
3,850,000
3,850,000

14,267,500
14,267,500
14,267,500

114

YsrAIh - 152 jdrsudrA. yd c, im;a l<ukdlrK wud;Hjrhd


02 - ixjrAOk jevigyk
05 - uyje,s jdrsudrA. ixjrAOk jevigyka

5
4
2001

5
2105

6
2105

7
2105

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

uQ,Ok jshouz
465,000
uyje,s taldnoaO jHdmD;sh ^nS
450,000
l,dmh mqkre;a:dmkh&
f.dvke.Zs,s iy boslsrSuz
450,000
rsoSud,shoao taldnoaO ixjraOk
15,000
jHdmD;sh
bvuz iy bvuz jevsoshqKq lsrSu
15,000
je,s Th taldnoaO ixjraOk jHdmD;sh

600,000
300,000

1,400,000
500,000

7,250,000
600,000

12,170,000
700,000

21,420,000
2,100,000

300,000
150,000

500,000
150,000

600,000
400,000

700,000
500,000

2,100,000
1,200,000

150,000
150,000

150,000
500,000

400,000
1,750,000

500,000
3,970,000

1,200,000
6,370,000

bvuz iy bvuz jevsoshqKq lsrSu


nS l<dmfha udoqre Th ol=Kq bjqr
ixjrOkh
bvuz iy bvuz jevsoshqKq lsrSu

150,000

500,000
250,000

1,750,000
4,500,000

3,970,000
7,000,000

6,370,000
11,750,000

uqMZ jshou
uqQMZ uq,HlrKh

2012

465,000

600,000

250,000
1,400,000

4,500,000
7,250,000

7,000,000
12,170,000

11,750,000
21,420,000

465,000
465,000
465,000

600,000
600,000
600,000

1,400,000
1,400,000
1,400,000

7,250,000
7,250,000
7,250,000

12,170,000
12,170,000
12,170,000

21,420,000
21,420,000
21,420,000

115

YSrAIh 282 - jdrsudrA. 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

1,339,781

1,436,250

1,496,035

1,543,770

1,562,160

6,038,215

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
jsY%dusl m%;s,dN
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

1,213,792
805,261
10,360
398,171
11,317
10,155
1,162
43,221
10,662
31,686
873
7,639
5,714
1,925
52,623
675
9,120
35,658
3,121
4,048
11,188
2,889
1,050
7,249
5,308,459

1,283,150
857,000
14,800
411,350
12,530
11,030
1,500
50,525
10,000
39,500
1,025
8,850
6,450
2,400
66,650
2,950
11,200
43,500
4,000
5,000
14,545
5,425
1,170
7,950
6,715,655

1,339,000
834,000
14,000
491,000
13,550
12,200
1,350
51,550
10,750
39,700
1,100
8,900
6,400
2,500
68,000
2,500
9,700
46,000
5,700
4,100
15,035
5,435
1,500
8,100
7,390,150

1,374,300
893,000
14,300
467,000
13,900
12,500
1,400
55,600
11,400
43,000
1,200
9,550
6,900
2,650
74,860
2,700
10,900
51,000
5,850
4,410
15,560
5,560
1,600
8,400
7,560,500

1,384,500
899,000
14,500
471,000
14,450
13,000
1,450
57,900
12,100
44,500
1,300
10,100
7,300
2,800
78,820
2,900
11,200
54,000
6,000
4,720
16,390
5,790
1,700
8,900
8,486,900

5,380,950
3,483,000
57,600
1,840,350
54,430
48,730
5,700
215,575
44,250
166,700
4,625
37,400
27,050
10,350
288,330
11,050
43,000
194,500
21,550
18,230
61,530
22,210
5,970
33,350
30,153,205

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

1,138,788

1,592,825

1,372,400

1,435,800

1,504,400

5,905,425

1,074,496
32,908
31,384
4,089,458

1,281,750
53,650
37,000
5,815,750

1,344,000
54,200
37,600
5,917,500

1,411,500
54,750
38,150
6,680,200

4,794
181,341
12,726
3,890,598
1,904
1,904

1,481,500
65,125
46,200
4,965,630
25,000
31,400
362,800
45,000
4,501,430
2,000
2,000

21,750
190,000
22,000
5,582,000
2,000
2,000

23,000
191,000
23,000
5,680,500
2,200
2,200

24,200
192,000
24,000
6,440,000
2,300
2,300

5,518,750
227,725
158,950
23,379,080
25,000
100,350
935,800
114,000
22,203,930
8,500
8,500

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

78,309
78,309
6,648,239

155,200
155,200
8,151,905

200,000
200,000
8,886,185

205,000
205,000
9,104,270

300,000
300,000
10,049,060

860,200
860,200
36,191,420

uQ,Ok jshouz

116

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

6,648,239
6,648,239

foaYSh

2014
weia;fka;=j

8,151,905
8,151,905

8,886,185
8,886,185

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

9,104,270
9,104,270

10,049,060
10,049,060

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

271
84
1,703
2,410

330
75
1,571
2,340
282
4,598

4,468

117

2014 weia;fka;=j
275
34
1,538
1,973
1,049
4,869

36,191,420
36,191,420

YsrAIh - 282 jdrsudrA. fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,kh iy wdh;ksl fiAjd

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1403
1404
1405
1502
1505
1506

1
2001
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
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
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
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

337,517
287,203
195,446
2,998
88,759
3,362
2,200
1,162
14,330
5,635
8,423
272
4,150
2,799
1,350
24,385
675
5,220
12,668
1,873

373,350
308,000
207,000
5,000
96,000
4,230
2,730
1,500
20,375
4,500
15,500
375
4,550
2,950
1,600
31,400
2,950
6,000
15,500
2,200

371,735
305,000
189,000
5,000
111,000
4,250
2,900
1,350
20,650
4,750
15,500
400
4,900
3,200
1,700
31,800
2,500
5,500
16,000
3,800

389,710
318,100
208,000
5,100
105,000
4,400
3,000
1,400
22,950
5,000
17,500
450
5,300
3,500
1,800
33,600
2,700
5,700
17,000
3,900

396,240
321,200
209,000
5,200
107,000
4,550
3,100
1,450
23,900
5,400
18,000
500
5,600
3,700
1,900
35,400
2,900
5,900
18,000
4,000

1,531,035
1,252,300
813,000
20,300
419,000
17,430
11,730
5,700
87,875
19,650
66,500
1,725
20,350
13,350
7,000
132,200
11,050
23,100
66,500
13,900

3,948
4,087
569
1,050
2,468

4,750
4,795
925
1,170
2,700

4,000
5,135
935
1,500
2,700

4,300
5,360
960
1,600
2,800

4,600
5,590
990
1,700
2,900

17,650
20,880
3,810
5,970
11,100

31,252
25,106

41,625
33,825

43,150
35,150

52,500
43,300

65,700
55,400

202,975
167,675

21,176
570
3,361
4,242
4,242

29,500
625
3,700
5,800
5,800

30,000
650
4,500
6,000
6,000

38,000
700
4,600
7,000
7,000

50,000
750
4,650
8,000
8,000

147,500
2,725
17,450
26,800
26,800

1,904
1,904
368,769

2,000
2,000
414,975

2,000
2,000
414,885

2,200
2,200
442,210

2,300
2,300
461,940

8,500
8,500
1,734,010

368,769
368,769
368,769

414,975
414,975
414,975

414,885
414,885
414,885

442,210
442,210
442,210

461,940
461,940
461,940

1,734,010
1,734,010
1,734,010

118

YsrAIh - 282 jdrsudrA. fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
02 - jdrsudrA. fhdackdl%u mrsmd,kh iy kv;a;= lsrSu

1001
1002
1003
1101
1201
1202
1203
1301
1302
1402
1403
1404
1405
1502
1506

2
2001
2002
2003
2101
2102
2103
2104
2502

01
02
03
04
05
06
2001

2
2001

3
2001

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
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
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

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
2012

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

1,002,264
926,589
609,815
7,363
309,412
7,955
7,955
28,891
5,027
23,263
601
3,489
2,914
575
28,239
3,900
22,990
1,248

1,062,900
975,150
650,000
9,800
315,350
8,300
8,300
30,150
5,500
24,000
650
4,300
3,500
800
35,250
5,200
28,000
1,800

1,124,300
1,034,000
645,000
9,000
380,000
9,300
9,300
30,900
6,000
24,200
700
4,000
3,200
800
36,200
4,200
30,000
1,900

1,154,060
1,056,200
685,000
9,200
362,000
9,500
9,500
32,650
6,400
25,500
750
4,250
3,400
850
41,260
5,200
34,000
1,950

1,165,920
1,063,300
690,000
9,300
364,000
9,900
9,900
34,000
6,700
26,500
800
4,500
3,600
900
43,420
5,300
36,000
2,000

4,507,180
4,128,650
2,670,000
37,300
1,421,350
37,000
37,000
127,700
24,600
100,200
2,900
17,050
13,700
3,350
156,130
19,900
128,000
7,650

100
7,101
2,320
4,780

250
9,750
4,500
5,250

100
9,900
4,500
5,400

110
10,200
4,600
5,600

120
10,800
4,800
6,000

580
40,650
18,400
22,250

1,386,610
553,281

2,172,600
757,000

1,765,000
510,500

1,827,500
514,500

1,981,200
516,500

7,746,300
2,298,500

492,919
32,339
28,023
194,618

650,000
64,500
42,500
458,400
25,000
25,600

425,000
53,000
32,500
227,750

428,000
53,500
33,000
230,000

429,000
54,000
33,500
232,200

15,750

16,000

16,200

1,932,000
225,000
141,500
1,148,350
25,000
73,550

362,800
45,000
155,200
155,200

190,000
22,000
200,000
200,000

191,000
23,000
205,000
205,000
205,000

192,000
24,000
300,000
300,000
300,000

70,000
10,200
50,000
10,000
10,000

105,000
10,000
60,000
10,000
10,000

519,296
519,296
23,558

5,000
700,000
700,000
55,000

5,000
800,000
800,000
10,000

850,000
850,000
11,000

900,000
900,000
15,000

10,000
3,250,000
3,250,000
91,000

23,558
17,547

55,000
47,000

10,000
16,750

11,000
17,000

15,000
17,500

91,000
98,250

17,547

47,000

16,750

17,000

17,500

98,250

551
181,341
12,726
78,309
78,309
78,309

mqrAj YlH;d wOHhk


mqyqKq jSuz
jsfYaIs; wOHhk
Wmldrl fiajd
jdrsudrA. fomdrA;fuzka;=fjz f;dr;=re
;dlaIK yd wfkl=;a yelshdjka Wiia
ugzgulg f.k tau
mj;sk yd kj f.djsm, ixjrOkh

.=re;aj jdrSudrA. lghq;=


f.dvke.Zs,s iy boslsrSuz
m%Odk jdrS udrA. lghq;= jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz
mj;akd jdrS udrA. moaO;s jevsoshqKq
lsrSu
f.dvke.Zs,s iy boslsrSuz

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

119

935,800
114,000
860,200
860,200
505,000
175,000
20,200
110,000
20,000
20,000

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

2,388,873

3,235,500

2,889,300

2,981,560

3,147,120

12,253,480

2,388,873
2,388,873
2,388,873

3,235,500
3,235,500
3,235,500

2,889,300
2,889,300
2,889,300

2,981,560
2,981,560
2,981,560

3,147,120
3,147,120
3,147,120

12,253,480
12,253,480
12,253,480

120

YsrAIh - 282 jdrsudrA. fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
03 - m%Odk jdrsudrA. fhdackdl%u

3
1
2105

2
2105

3
2105

5
2105

7
2105

8
2105

9
2105

10
2105

11
2105

12
2105

13
2105

14
2105

15
2105

16
2105

17
2105

18
2105

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
3,808,840
oeoqre Th c,dYh
1,458,470
bvuz iy bvuz jevsoshqKq lsrSu
1,458,470
ueKsla ..Z c,dYh
124,095
bvuz iy bvuz jevsoshqKq lsrSu
124,095
rUqlalka Th c,dYh
713,716
bvuz iy bvuz jevsoshqKq lsrSu
713,716
hdka Th jHdmD;sh
6,314
bvuz iy bvuz jevsoshqKq lsrSu
6,314
my, W!j jHdmD;sh
52,155
bvuz iy bvuz jevsoshqKq lsrSu
52,155
,qKq.us fjfyr fhdackdl%uh ^c,
419
l,ukdlrK jHdmD;sh&
bvuz iy bvuz jevsoshqKq lsrSu
419
uyf.dakd jej jHdmD;sh
522
bvuz iy bvuz jevsoshqKq lsrSu
522
we,a,fmd;dk wuqK
96,450
bvuz iy bvuz jevsoshqKq lsrSu
96,450
.,aTh kfjdaoh
132,043
bvuz iy bvuz jevsoshqKq lsrSu
132,043
f;dard.;a uyd jdrsudrA. jHdmdrj, 1,217,580
w;HdjYH m%;sixialrK lghq;=
bvuz iy bvuz jevsoshqKq lsrSu
fudrdk c,dYh
bvuz iy bvuz jevsoshqKq lsrSu
we,af,ajej c,dYh
bvuz iy bvuz jevsoshqKq lsrSu
os.s,sTh c,dYh
bvuz iy bvuz jevsoshqKq lsrSu
lMZ.,a Th c,dYh
bvuz iy bvuz jevsoshqKq lsrSu
l+Tqlalka Th c,dYh
bvuz iy bvuz jevsoshqKq lsrSu
uyje,s c,h jhUg yerjSu
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

4,152,760
554,440
554,440
300,000
300,000
892,850
892,850
700,000
700,000
180,470
180,470
5,000

4,845,000
900,000
900,000
100,000
100,000
300,000
300,000
1,000,000
1,000,000
145,000
145,000
5,000

5,130,500

5,000
25,000
25,000
40,000
40,000
200,000
200,000
750,000

5,000
50,000
50,000
40,000
40,000
250,000
250,000
800,000

5,500

1,217,580
4,620
4,620

750,000
250,000
250,000

2,456
2,456

6,240,000

110,000
110,000

2,500,000
2,500,000

4,680,000
4,680,000

5,500

10,000
10,000

tl;=j
20,368,260
1,454,440
1,454,440
510,000
510,000
1,192,850
1,192,850
8,880,000
8,880,000
325,470
325,470
15,500
15,500
75,000
75,000
90,000
90,000
450,000
450,000
3,325,000

825,000

950,000

825,000
1,180,000
1,180,000

950,000

3,808,840

200,000
200,000
5,000
5,000
50,000
50,000
4,152,760

800,000
500,000
500,000
50,000
50,000
5,000
5,000
400,000
400,000
100,000
100,000
200,000
200,000
4,845,000

450,000
450,000
50,000
50,000
5,130,500

550,000
550,000
60,000
60,000
6,240,000

3,325,000
1,930,000
1,930,000
50,000
50,000
5,000
5,000
600,000
600,000
1,105,000
1,105,000
360,000
360,000
20,368,260

3,808,840
3,808,840
3,808,840

4,152,760
4,152,760
4,152,760

4,845,000
4,845,000
4,845,000

5,130,500
5,130,500
5,130,500

6,240,000
6,240,000
6,240,000

20,368,260
20,368,260
20,368,260

121

YsrAIh - 282 jdrsudrA. fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
04 - uOHu jdrsudrA. fhdackdl%u

4
24
2105

27
2105

36
2105

39
2105

43
2105

44
2105

45
2105

46
2105

47
2105

48
2105

49
2105

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
jEuevs,a, c,dYh
bvuz iy bvuz jevsoshqKq lsrSu
fyals;a; iqMZ .xj;=r wdrlaIl
fhdackd l%uh boslsrSu
bvuz iy bvuz jevsoshqKq lsrSu
ueo.u f.dak.u jej
bvuz iy bvuz jevsoshqKq lsrSu
.=re.,a Th jHdmD;sh
bvuz iy bvuz jevsoshqKq lsrSu
kdfmWvj;+r c,dYh
bvuz iy bvuz jevsoshqKq lsrSu
js,lkavsh c,dYh
bvuz iy bvuz jevsoshqKq lsrSu
f.dak.,;ekak jej
bvuz iy bvuz jevsoshqKq lsrSu
ljqvq,a, we, woshr 11 ouzfidamqr jej
olajd os.+ lsrSu
bvuz iy bvuz jevsoshqKq lsrSu
uy.,a.uqj jej jsYd, lsrSu
bvuz iy bvuz jevsoshqKq lsrSu
fm;shdf.dv c, fmduzmd.drh
boslsrSu
bvuz iy bvuz jevsoshqKq lsrSu
.zx..Z m%;sixialrK lsrSfuz
jHdmD;sh
bvuz iy bvuz jevsoshqKq lsrSu

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

81,757
5,851
5,851

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
348,670
25,000
25,000
5,000

737,000
5,000
5,000

2015

2016 2013 - 2016

mqfrdal:kh

550,000

200,000

5,000
2,016
2,016
53,643
53,643
4,630
4,630
15,167
15,167
450
450

1,835,670
30,000
30,000
5,000
5,000

128,670
128,670
30,000
30,000
50,000
50,000
30,000
30,000
10,000

50,000
50,000
2,000
2,000
20,000
20,000
15,000
15,000
5,000

10,000
50,000
50,000
20,000

5,000
90,000
90,000
300,000

150,000
150,000
150,000

20,000

300,000
250,000

150,000
250,000

200,000

470,000
700,000

250,000
550,000

200,000
200,000

700,000
1,835,670

550,000
550,000
550,000

200,000
200,000
200,000

1,835,670
1,835,670
1,835,670

81,757

348,670

250,000
737,000

81,757
81,757
81,757

348,670
348,670
348,670

737,000
737,000
737,000

122

tl;=j

178,670
178,670
32,000
32,000
70,000
70,000
45,000
45,000
15,000
15,000
290,000
290,000
470,000

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

2014 weia;fka;=j
mY= im;a yd .%dh m%cd ixjOk wud;HdxYh
m%Odk ldhhka
m%;sm;a;s jevigyka iy jHdmD;s imdokh iy l%shd;aul lsu
mY= im;a ludka;h ixjOkh lsu
ls ksIamdokh yd fnod yeu
mY= ffjoH fiajd yd mfhaIK lghq;= ie,iq lsu yd l%shd;aul lsu
i;=ka frda.j,ska wdrlaId lsrSu iy i;aj ksfrdaOdhkh
i;aj mk;" i;aj frda. mk; iy i;aj wdydr mk;
mrsmd,kh yd l%shd;aul lsu
.%dh m%cdjf.a iudc wdl ;;ajh jeoshqKq lsu
fomd;fka;=
i;aj ksIamdok yd fi!LH fomd;fka;=j
jHjia:dms; uKav, $ wdh;k
cd;sl mY= im;a ixjOk uKav,h
,aflda mqoa.,sl iud.u
iS$i uyje,s mY= im;a ixjOk uKav,h
fi!uHuQ;s f;dKavuka wkqiaurK moku
.%dh m%cd ixjOk ^fh!jk n, .ekaf& jHdmD;sh
je,s ksjdi ixjOk Ndrh
j;= wxYfha iajhx /lshd pl%Sh wruqo,

125

2014 whjeh weia;fka;=j


mY= im;a yd .%dh m%cd ixjOk wud;HdxYh
ho idrdxYh
re' ,shk

2005

2013
m%;sfYda;
whjeh

2012

ia;rh

w. mqkrdj;k ho
1. mqoa., msrsjeh

2014
weia;fka;+j

2015
2016
mqfrdal:kh

2013-2016
tl;+j

248

439

485

709

742

775

2,712

137

288

325

534

556

576

1,990

jegqma iy oSukd

84

268

302

510

531

552

1,896

w;sld," .uka ho iy fjk;aa

54

20

22

24

24

25

95

107

146

155

169

180

192

696

25

45

49

54

58

61

222

2. fufyhq hou
iemhS
,sms jH yd ldhd,hSh wjYH;d

10

11

11

12

43

bkaOk

23

24

26

28

30

109

wdydr mdk yd ks< we

10

11

11

12

44

59

63

63

72

77

83

295

10

11

12

13

45

fmd myiql
;eme,a yd ikaksfok
,sh yd c,h

22

23

28

31

34

115

n l+,S

16

22

22

22

24

25

94

kv;a;+

16

20

21

22

23

86

25

3. wdh;kj,g udrelsrS
4. fYaI uq,drNhka
cd;Hka;r ixOdk i|yd odhl uqo,a

wd. uQ,Ok ho
1. wdh;ksl hou
j;al mqkre;a:dmkh yd jeoshqKq lsrSu
kj j;al w;am;a lr.ekSu
yelshd jOkh

2. wdh;kj,g uQ,Ok m%;smdok udrelsrS


3. fYaI ixjOk uq,drNhka

25

272

2,105

2,512

2,790

3,798

4,503

13,602

74

91

112

100

115

105

432

53

39

42

48

52

181

64

31

61

44

51

35

191

12

15

16

17

60

199

2,014

2,399

2,690

3,683

4,398

13,170

.j m jehqKq lsf jevigyk

77

1,249

1,289

428

1,040

1,323

4,080

mY= frda. md,kh iy j<lajd,Su

34

672

mY= mfhaIK l%shd;aul lsu


jHdma;s fiajd iemhSu

87

68

164

138

167

203

11

12

20

24

25

81

256

118

149

242

288

797

106

1,200

1,340

1,450

4,096

,aflda wdh;kfha ieliq Od;djh


klrKh lsu
.%dh m%cd ixjOkh - j;= ksjdi iy
h;, myiql ixjOkh

429

710

755

870

1,110

3,445

520

2,544

2,997

3,499

4,540

5,278

16,314

uQ,HlrKh

520

2,544

2,997

3,499

4,540

5,278

16,314

foaYSh

520

1,721

2,101

2,384

2,760

3,198

10,443

822

896

1,115

1,780

2,080

5,871

we. tl;+j

sfoaYSh

50

f,dal nexl=j
iaf%,shd wmkhk uQ,H iy rlaIK
iud.u

822

fvkaudla wmkhk Kh wruqo,

126

756
90

50
65
1,050

600
1,180

800
1,280

2,221
3,600

mY= iuzm;a yd .%duSh m%cd 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
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
bvuz iy bvuz jevsoshqKq lsrSu
m%d.aOk udrelsrSuz
rdcH wdh;k
uQ,H j;aluzs w;am;a lr .ekSu
KhoSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

438,857
273,248
180,353
8,463
84,433
11,255
5,372
5,883
44,563
8,769
23,226
9,205
345
3,018
15,672
13,187
1,733
752
85,475
2,087
9,580
22,324
22,206
29,278
8,643
5,366
2,933
344
2,105,068
53,467

485,462
310,012
199,823
10,094
100,095
12,150
6,150
6,000
49,192
8,962
24,100
10,230
400
5,500
20,220
16,800
1,920
1,500
85,419
1,592
9,300
22,750
22,177
29,600
8,469
5,949
2,400
120
2,511,696
38,787

709,046
516,800
324,900
10,150
181,750
13,550
6,350
7,200
54,080
10,750
26,400
10,730
400
5,800
20,700
17,200
2,000
1,500
94,470
2,520
11,200
28,300
22,450
30,000
9,446
6,000
3,425
21
2,790,000
41,930

742,172
537,865
338,205
10,150
189,510
13,970
6,550
7,420
57,555
11,405
28,200
11,375
425
6,150
21,745
18,025
2,125
1,595
101,005
2,680
11,915
30,800
23,810
31,800
10,032
6,360
3,650
22
3,798,240
47,905

775,140
558,070
351,570
10,150
196,350
14,415
6,750
7,665
60,955
12,125
29,800
12,060
450
6,520
23,090
19,120
2,265
1,705
107,955
2,840
12,660
33,500
25,245
33,710
10,655
6,750
3,880
25
4,502,680
52,010

2,711,820
1,922,747
1,214,498
40,544
667,705
54,085
25,800
28,285
221,782
43,242
108,500
44,395
1,675
23,970
85,755
71,145
8,310
6,300
388,849
9,632
45,075
115,350
93,682
125,110
38,602
25,059
13,355
188
13,602,616
180,632

22,926
3,365
27,177
30,612
1,229
7,527
9,768
10,600
1,488
37,200
37,200

19,237
4,050
15,500
61,320
37,920
5,900
9,500
7,500
500

18,800
4,130
19,000
43,620
1,120
22,400
12,100
7,500
500

19,925
4,380
23,600
51,245
1,320
28,850
12,625
7,875
575

21,050
5,080
25,880
35,375
1,450
10,800
14,000
8,500
625

79,012
17,640
83,980
191,560
41,810
67,950
48,225
31,375
2,200

7,197
7,197

106,000
106,000
12,360
12,360

1,200,000
1,200,000
14,550
14,550

1,340,000
1,340,000
15,765
15,765

1,450,000
1,450,000
17,375
17,375

4,096,000
4,096,000
60,050
60,050

1,976,592
1,976,592
2,543,925

2,293,229
2,293,229
2,997,158

1,489,900
1,489,900
3,499,046

2,343,325
2,343,325
4,540,412

2,947,920
2,947,920
5,277,820

9,074,374
9,074,374
16,314,436

127

jsia;rh

2012

uqQMZ uq,HlrKh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2,543,925
1,721,475
822,450

foaYSh
jsfoaYSh

2,997,158
2,101,158
896,000

3,499,046
2,384,046
1,115,000

2015

2016
mqfrdal:kh

4,540,412
2,760,412
1,780,000

5,277,820
3,197,820
2,080,000

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

128

2012

2013

140
13
287
301
3
744

137
17
422
316
5
897

2014 weia;fka;=j
194
27
1,100
413
6
1,740

re '000
2013 - 2016
tl;=j
16,314,436
10,443,436
5,871,000

mY= iuzm;a yd .%duSh m%cd 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

140- mY= iuzm;a yd .%duSh m%cd

ixjrAOk wud;Hjrhd
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

208,591
143,569
65,022
1,646,783
1,646,783
1,855,373
143,569
1,711,805

232,223
173,906
58,317
1,920,479
1,920,479
2,152,702
173,906
1,978,796

399,801
356,801
43,000
2,196,200
2,196,200
2,596,001
356,801
2,239,200

430,467
375,927
54,540
3,040,500
3,040,500
3,470,967
375,927
3,095,040

432,885
394,200
38,685
3,675,000
3,675,000
4,107,885
394,200
3,713,685

1,495,376
1,300,834
194,542
10,832,179
10,832,179
12,327,555
1,300,834
11,026,721

372,717
295,288
77,429
315,834
315,834
688,551
295,288
393,263
2,543,925
438,857
2,105,068

371,956
311,556
60,400
472,500
472,500
844,456
311,556
532,900
2,997,158
485,462
2,511,696

417,845
352,245
65,600
485,200
485,200
903,045
352,245
550,800
3,499,046
709,046
2,790,000

435,945
366,245
69,700
633,500
633,500
1,069,445
366,245
703,200
4,540,412
742,172
3,798,240

457,085
380,940
76,145
712,850
712,850
1,169,935
380,940
788,995
5,277,820
775,140
4,502,680

1,682,831
1,410,986
271,845
2,304,050
2,304,050
3,986,881
1,410,986
2,575,895
16,314,436
2,711,820
13,602,616

292- i;aj ksIamdok yd fi!LH

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

129

YSrAIh 140 - mY= iuzm;a yd .%duSh m%cd 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
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
m%d.aOk udrelsrSuz
rdcH wdh;k
uQ,H j;aluzs w;am;a lr .ekSu
KhoSu
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

143,569

173,906

356,801

375,927

394,200

1,300,834

57,567
35,313
5,120
17,134
5,418
2,072
3,346
24,127
4,628
19,284
215
9,644
8,398
1,019
227
46,154
1,344
5,460
6,676
21,767
10,907
660
355
305
1,711,805

84,106
49,891
5,994
28,221
6,950
2,450
4,500
23,980
4,850
18,900
230
14,120
12,300
1,070
750
44,330
800
5,000
6,250
21,680
10,600
420
400
20
1,978,796

259,800
160,000
6,050
93,750
7,750
2,550
5,200
27,680
6,550
20,900
230
13,850
12,000
1,100
750
47,275
1,800
5,400
8,300
21,775
10,000
446
425
21
2,239,200

273,275
168,355
6,050
98,870
7,990
2,630
5,360
29,545
6,950
22,350
245
14,480
12,510
1,170
800
50,165
1,915
5,760
8,800
23,090
10,600
472
450
22
3,095,040

285,660
176,620
6,050
102,990
8,250
2,710
5,540
31,260
7,400
23,600
260
15,375
13,270
1,250
855
53,150
2,030
6,130
9,300
24,480
11,210
505
480
25
3,713,685

902,841
554,866
24,144
323,831
30,940
10,340
20,600
112,465
25,750
85,750
965
57,825
50,080
4,590
3,155
194,920
6,545
22,290
32,650
91,025
42,410
1,843
1,755
88
11,026,721

21,524

15,487

17,930

22,705

25,210

81,332

1,255
1,071
19,198
5,650
1,229
1,864
2,557
37,200
37,200

4,237
1,050
10,200
42,120
37,920
1,900
2,300

3,800
1,130
13,000
24,020
1,120
18,400
4,500

4,175
1,230
17,300
30,720
1,320
24,650
4,750

4,500
1,580
19,130
12,300
1,450
5,800
5,050

16,712
4,990
59,630
109,160
41,810
50,750
16,600

648
648

106,000
106,000
710
710

1,200,000
1,200,000
1,050
1,050

1,340,000
1,340,000
1,115
1,115

1,450,000
1,450,000
1,175
1,175

4,096,000
4,096,000
4,050
4,050

1,646,783
1,646,783
1,855,373

1,814,479
1,814,479
2,152,702

996,200
996,200
2,596,001

1,700,500
1,700,500
3,470,967

2,225,000
2,225,000
4,107,885

6,736,179
6,736,179
12,327,555

130

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

1,855,373
1,032,923
822,450

foaYSh
jsfoaYSh

2014
weia;fka;=j

2,152,702
1,306,702
846,000

2,596,001
1,481,001
1,115,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

3,470,967
1,690,967
1,780,000

4,107,885
2,027,885
2,080,000

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

131

2012

2013

22
2
45
59
3
131

20
2
163
59
5
249

2014 weia;fka;=j
27
4
782
70
6
889

12,327,555
6,506,555
5,821,000

YsrAIh - 140 mY= iuzm;a yd .%duSh m%cd ixjrAOk 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

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
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

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

48,213
13,969
7,922
2,299
3,748
2,883
1,017
1,867
14,796
1,486
13,235
75
3,935
3,749
98
89
12,630
362
2,090
1,600
5,167

48,049
14,739
8,191
2,944
3,604
3,700
1,200
2,500
12,130
1,550
10,500
80
6,050
5,800
150
100
11,430
400
2,200
1,650
3,680

48,210
15,250
8,500
3,000
3,750
4,250
1,250
3,000
13,630
1,550
12,000
80
6,250
6,000
150
100
8,830
720
2,600
1,800
1,210

50,325
15,625
8,755
3,000
3,870
4,380
1,290
3,090
14,535
1,650
12,800
85
6,420
6,150
160
110
9,365
765
2,760
1,900
1,290

52,600
16,010
9,020
3,000
3,990
4,520
1,330
3,190
15,340
1,750
13,500
90
6,810
6,520
170
120
9,920
810
2,930
2,000
1,370

199,184
61,624
34,466
11,944
15,214
16,850
5,070
11,780
55,635
6,500
48,800
335
25,530
24,470
630
430
39,545
2,695
10,490
7,350
7,550

3,411
10,133
9,425

3,500
42,960
6,200

2,500
10,260
8,300

2,650
12,540
10,225

2,810
13,875
11,350

11,460
79,635
36,075

328
398
8,699
658

800
500
7,000
1,900

875
550
8,800
2,250

1,000
650
9,700
2,450

197

750
450
5,000
36,700
36,000
400

400

650

700

3,425
2,150
30,500
43,300
36,000
2,150

462
50
50
58,346

300
60
60
91,009

1,500
60
60
58,470

1,600
65
65
62,865

1,750
75
75
66,475

5,150
260
260
278,819

58,346
58,346
58,346

91,009
91,009
91,009

58,470
58,470
58,470

62,865
62,865
62,865

66,475
66,475
66,475

278,819
278,819
278,819

132

YsrAIh - 140 mY= iuzm;a yd .%duSh m%cd ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh yd wdh;ksl fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506
1508

2
2001
2002
2003
2101
2102
2103
2201
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
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

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

95,356
43,598
27,391
2,821
13,386
2,534
1,056
1,479
9,331
3,142
6,049
140
5,708
4,649
921
139
33,524
982
3,370
5,076
16,600

125,857
69,367
41,700
3,050
24,617
3,250
1,250
2,000
11,850
3,300
8,400
150
8,070
6,500
920
650
32,900
400
2,800
4,600
18,000

308,591
244,550
151,500
3,050
90,000
3,500
1,300
2,200
14,050
5,000
8,900
150
7,600
6,000
950
650
38,445
1,080
2,800
6,500
20,565

325,602
257,650
159,600
3,050
95,000
3,610
1,340
2,270
15,010
5,300
9,550
160
8,060
6,360
1,010
690
40,800
1,150
3,000
6,900
21,800

341,600
269,650
167,600
3,050
99,000
3,730
1,380
2,350
15,920
5,650
10,100
170
8,565
6,750
1,080
735
43,230
1,220
3,200
7,300
23,110

1,101,650
841,217
520,400
12,200
308,617
14,090
5,270
8,820
56,830
19,250
36,950
630
32,295
25,610
3,960
2,725
155,375
3,850
11,800
25,300
83,475

7,496
660
355

7,100
420
400

7,500
446
425

7,950
472
450

8,400
505
480

30,950
1,843
1,755

305
54,889
12,099

20
15,357
9,287

21
32,740
9,630

22
42,000
12,480

25
24,810
13,860

88
114,907
45,257

927
673
10,499
4,991
1,229
1,668

3,487
600
5,200
5,420
1,920
1,500

3,000
630
6,000
22,120
1,120
18,000

3,300
680
8,500
28,470
1,320
24,000

3,500
930
9,430
9,850
1,450
5,100

13,287
2,840
29,130
65,860
5,810
48,600

2,095
37,200
37,200
598
598
150,244

2,000

3,000

3,150

3,300

11,450

650
650
141,214

990
990
341,331

1,050
1,050
367,602

1,100
1,100
366,410

3,790
3,790
1,216,557

150,244
150,244
150,244

141,214
141,214
141,214

341,331
341,331
341,331

367,602
367,602
367,602

366,410
366,410
366,410

1,216,557
1,216,557
1,216,557

133

YsrAIh - 140 mY= iuzm;a yd .%duSh m%cd ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
03 - mY= iuzm;a ixjrAOkh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

uQ,Ok jshouz
1,217,451
oshr lsrs mrsfNdackh m%p,s; lsrSu
30,737

3
3

2016 2013 - 2016

mqfrdal:kh

tl;=j

1,210,479
40,000

1,441,200
50,000

2,170,500
60,000

2,565,000
75,000

7,387,179
225,000

wdfhdack
i;aj wNsckk f.djsm<j,aa msysgqjSu

30,737
32,526

40,000
30,000

50,000
35,000

60,000
40,000

75,000
45,000

225,000
150,000

2502

wdfhdack
lsrs .uzudk jevigyk
wdfhdack
lsrs yd oajs;aj ldrAhhka i|yd ttZjka
1000la ,xldjg wdkhkh lsrsu

32,526
54,646
54,646
210

30,000
50,000
50,000

35,000

40,000

45,000

150,000
50,000
50,000

wdfhdack
uOH ld,Sk mY= iusm;a ixjrAOk
jevigyk
wdfhdack
lsrs .jhska wdkhkh lsrsu
wdfhdack

210
46,496

60,000

50,000

60,000
793,000
793,000
756,000
37,000

50,000
66,200
66,200
65,000
1,200

665,000
665,000
600,000
65,000

870,000
870,000
800,000
70,000

110,000
2,394,200
2,394,200
2,221,000
173,200

20,000

20,000

30,000

65,000

135,000

7,508
14,604
14,604
14,060

20,000
5,000
5,000
65,979

20,000
5,000
5,000

30,000
5,500
5,500

65,000
10,000
10,000

135,000
25,500
25,500
65,979

14,060

65,979
40,500

8
2502

13
2502

14
2502

15
2502

12
17

46,496
856,663
856,663
822,450
34,213
160,000

kejquz t<lsrs us,oS .ekSfuz us, by<


kexjSu
wdfhdack
160,000
l=vd yd uOH mrsudK l=l+MZ f.djsm<
7,508
ixjrAOkh lsrSfuz jHdmD;sh

18
2502

19

wdfhdack
oehg lsre< ixjrAOk jHdmD;sh
wdfhdack
,sx. ksrAKh lrk ,o Y=l%dKq jvs
30"000 la wdkhkh lsrSu
wdfhdack
lsrs ksIamdokh by< kexjSu i|yd
i;aj wdydr m%jrAOkh
wdfhdack
iQlr lrAudka;h ixjrAOkh lsrSu
wdfhdack
us,aflda wdh;kfha ieliquz
lrAudka;Yd,d kjSlrKh lsrSu
KhoSu

2502

20
2502

21
2502

22
2502

23
2502

24
2302

uqMZ jshou
uqQMZ uq,HlrKh
foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh

110,000

65,979
40,500

40,500

106,000

15,000
15,000
1,200,000

30,000
30,000
1,340,000

50,000
50,000
1,450,000

40,500
95,000
95,000
4,096,000

1,217,451

106,000
90,000
16,000
1,210,479

1,200,000
1,050,000
150,000
1,441,200

1,340,000
1,180,000
160,000
2,170,500

1,450,000
1,280,000
170,000
2,565,000

4,096,000
3,600,000
496,000
7,387,179

1,217,451
395,001
360,788
34,213
822,450
822,450

1,210,479
364,479
311,479
53,000
846,000
846,000

1,441,200
326,200
175,000
151,200
1,115,000
1,115,000

2,170,500
390,500
165,500
225,000
1,780,000
1,780,000

2,565,000
485,000
245,000
240,000
2,080,000
2,080,000

7,387,179
1,566,179
896,979
669,200
5,821,000
5,821,000

12
17

12

2015

2502

11
17

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

134

YsrAIh - 140 mY= iuzm;a yd .%duSh m%cd ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
04 - .%duSh m%cd ixjrAOk jHdmD;sh

4
1
2502

2
2502

3
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
.%duSh m%foaYhkays csjfkdamdh iy
uq,sl myiqlus jevs oshqKq lsrsu
wdfhdack
miq.duS m%foaYhkays iudc wdrA:sl
ixjrAOk jHdmD;sh
wdfhdack
j;= ksjdi jevigyk
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

429,332
146,472

710,000
200,000

755,000
200,000

870,000
250,000

1,110,000
300,000

3,445,000
950,000

146,472
191,639

200,000
360,000

200,000
360,000

250,000
420,000

300,000
560,000

950,000
1,700,000

191,639
91,221
91,221
429,332

360,000
150,000
150,000
710,000

360,000
195,000
195,000
755,000

420,000
200,000
200,000
870,000

560,000
250,000
250,000
1,110,000

1,700,000
795,000
795,000
3,445,000

429,332
429,332
429,332

710,000
710,000
710,000

755,000
755,000
755,000

870,000
870,000
870,000

1,110,000
1,110,000
1,110,000

3,445,000
3,445,000
3,445,000

135

YSrAIh 292 - i;aj ksIamdok yd fi!LH 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

295,288

311,556

352,245

366,245

380,940

1,410,986

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

215,682
145,040
3,343
67,299
5,838
3,300
2,538
20,436
4,141
3,942
8,990
345
3,018
6,028
4,789
714
525
39,321
743
4,120
15,648
439
18,371
7,983
5,366
2,577
40
393,263

225,906
149,932
4,100
71,874
5,200
3,700
1,500
25,212
4,112
5,200
10,000
400
5,500
6,100
4,500
850
750
41,089
792
4,300
16,500
497
19,000
8,049
5,949
2,000
100
532,900

257,000
164,900
4,100
88,000
5,800
3,800
2,000
26,400
4,200
5,500
10,500
400
5,800
6,850
5,200
900
750
47,195
720
5,800
20,000
675
20,000
9,000
6,000
3,000

264,590
169,850
4,100
90,640
5,980
3,920
2,060
28,010
4,455
5,850
11,130
425
6,150
7,265
5,515
955
795
50,840
765
6,155
22,000
720
21,200
9,560
6,360
3,200

272,410
174,950
4,100
93,360
6,165
4,040
2,125
29,695
4,725
6,200
11,800
450
6,520
7,715
5,850
1,015
850
54,805
810
6,530
24,200
765
22,500
10,150
6,750
3,400

550,800

703,200

788,995

1,019,906
659,632
16,400
343,874
23,145
15,460
7,685
109,317
17,492
22,750
43,430
1,675
23,970
27,930
21,065
3,720
3,145
193,929
3,087
22,785
82,700
2,657
82,700
36,759
25,059
11,600
100
2,575,895

31,944

23,300

24,000

25,200

26,800

99,300

21,671
2,294
7,979
24,962
5,662
7,212
10,600
1,488
6,548
6,548

15,000
3,000
5,300
19,200
4,000
7,200
7,500
500
11,650
11,650

15,000
3,000
6,000
19,600
4,000
7,600
7,500
500
13,500
13,500

15,750
3,150
6,300
20,525
4,200
7,875
7,875
575
14,650
14,650

16,550
3,500
6,750
23,075
5,000
8,950
8,500
625
16,200
16,200

62,300
12,650
24,350
82,400
17,200
31,625
31,375
2,200
56,000
56,000

329,809
329,809
688,551

478,750
478,750
844,456

493,700
493,700
903,045

642,825
642,825
1,069,445

722,920
722,920
1,169,935

2,338,195
2,338,195
3,986,881

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
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

136

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

688,551
688,551

foaYSh
jsfoaYSh

2014
weia;fka;=j

844,456
794,456
50,000

903,045
903,045

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,069,445
1,069,445

1,169,935
1,169,935

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

137

2014 weia;fka;=j

2012

2013

118
11
242
242

117
15
259
257

167
23
318
343

613

648

851

3,986,881
3,936,881
50,000

YsrAIh - 292 i;aj ksIamdok yd fi!LH fomdrA;fuzka;=j


01 - fufyhquz jevigyk

1
1001
1002
1003
1101
1102
1201
1202
1203
1204
1205
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506
1508

1
2001
2002
2003
2102
2103
2104
2105
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - idudkH mrsmd,kh yd wxY l<uKdlrKh


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
bvuz iy bvuz jevsoshqKq lsrSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

295,288
215,682
145,040
3,343
67,299
5,838
3,300
2,538
20,436
4,141

311,556
225,906
149,932
4,100
71,874
5,200
3,700
1,500
25,212
4,112

352,245
257,000
164,900
4,100
88,000
5,800
3,800
2,000
26,400
4,200

366,245
264,590
169,850
4,100
90,640
5,980
3,920
2,060
28,010
4,455

380,940
272,410
174,950
4,100
93,360
6,165
4,040
2,125
29,695
4,725

1,410,986
1,019,906
659,632
16,400
343,874
23,145
15,460
7,685
109,317
17,492

3,942
8,990
345
3,018
6,028
4,789
714
525
39,321
743
4,120
15,648
439

5,200
10,000
400
5,500
6,100
4,500
850
750
41,089
792
4,300
16,500
497

5,500
10,500
400
5,800
6,850
5,200
900
750
47,195
720
5,800
20,000
675

5,850
11,130
425
6,150
7,265
5,515
955
795
50,840
765
6,155
22,000
720

6,200
11,800
450
6,520
7,715
5,850
1,015
850
54,805
810
6,530
24,200
765

22,750
43,430
1,675
23,970
27,930
21,065
3,720
3,145
193,929
3,087
22,785
82,700
2,657

18,371
7,983
5,366
2,577

19,000
8,049
5,949
2,000

20,000
9,000
6,000
3,000

21,200
9,560
6,360
3,200

22,500
10,150
6,750
3,400

82,700
36,759
25,059
11,600

40
77,429
31,944

100
60,400
23,300

65,600
24,000

69,700
25,200

76,145
26,800

100
271,845
99,300

21,671
2,294
7,979
24,962
5,662

15,000
3,000
5,300
19,200
4,000

15,000
3,000
6,000
19,600
4,000

15,750
3,150
6,300
20,525
4,200

16,550
3,500
6,750
23,075
5,000

62,300
12,650
24,350
82,400
17,200

7,212
10,600
1,488
6,548
6,548

7,200
7,500
500
11,650
11,650

7,600
7,500
500
13,500
13,500

7,875
7,875
575
14,650
14,650

8,950
8,500
625
16,200
16,200

31,625
31,375
2,200
56,000
56,000

138

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

fjk;a uQ,Ok jshouz


wdfhdack

2502

08
09
13
14

11

foaYSh
foaYSh wruqo,a

13,975
13,975

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

6,250
6,250
1,000

8,500
8,500
1,500

9,325
9,325
1,700

10,070
10,070
1,875

34,145
34,145
6,075

372,717

1,000
4,000
250
371,956

1,500
5,000
500
417,845

1,800
5,300
525
435,945

1,925
5,700
570
457,085

6,225
20,000
1,845
1,682,831

372,717
372,717
372,717

371,956
371,956
371,956

417,845
417,845
417,845

435,945
435,945
435,945

457,085
457,085
457,085

1,682,831
1,682,831
1,682,831

mY= iuzm;a lafIa;%fha iudc wdrA:sl


wOHhkhka
;;a;aj md,k yd ksfrdaOdhk lghq;=
mY= iuzm;a m%jrAOkh
fmd;a iy iZ.rd

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

139

YsrAIh - 292 i;aj ksIamdok yd fi!LH fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
02 - i;aj fi!LH yd mY+ iuzm;a mrAfhaIK

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

uQ,Ok jshouz
jix.; frda. md,kh
wdfhdack
mY= iuzm;a fi!LH jevs oshqKq lsrSfuz
jevigyk
wdfhdack
mY= mrAfhaIK jHdmD;s l%shd;aul
lsrSu
wdfhdack
l=r yd uqL frda. tkak;aidr foaYShj
ksIamdokh lsrSu
wdfhdack
mY= ffjoH mrAfhaIK wdh;kh ioyd
ridhkd.drhla ia:dmkh lsrSu

2
2
2502

4
2502

7
2502

10
2502

11
2502

12
2502

13

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

wdfhdack
jix.; frda. je<elajSu
13 wdfhdack
i;aj fi!LH ;;a;aj iy;sllrKh

2502

14
2502

11
13

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

73,590
16,940
16,940
5,074

156,000
20,000
20,000
4,000

144,200
20,000
20,000
4,200

177,000
30,000
30,000
7,000

210,500
42,500
42,500
8,000

687,700
112,500
112,500
23,200

5,074
11,197

4,000
12,000

4,200
20,000

7,000
24,000

8,000
25,000

23,200
81,000

11,197
29,563

12,000
25,000

20,000
20,000

24,000
20,000

25,000
20,000

81,000
85,000

29,563
10,815

25,000
20,000

20,000
15,000

20,000
21,000

20,000
25,000

85,000
81,000

10,815

20,000
50,000
50,000
25,000

15,000

21,000

25,000

50,000

55,000

60,000

81,000
50,000
50,000
190,000

25,000

50,000
15,000
15,000
144,200

55,000
20,000
20,000
177,000

60,000
30,000
30,000
210,500

190,000
65,000
65,000
687,700

144,200
144,200
144,200

177,000
177,000
177,000

210,500
210,500
210,500

687,700
637,700
637,700
50,000
50,000

wdfhdack
nqre,q m%odyh md,k jevigyk
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh

2012

73,590

156,000

73,590
73,590
73,590

156,000
106,000
106,000
50,000
50,000

140

YsrAIh - 292 i;aj ksIamdok yd fi!LH fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
03 - mY= iuzm;a ixjrAOkh yd mqyqKqj

3
1
2502

2
2502

3
2502

5
2502

6
2502

7
2502

8
2502

9
2502

10
2502

11
2502

12
2502

13
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
Wiia ;;ajfha jeiais megjqka we;s
oevslsrSfuz jevigyk
wdfhdack
rcfha mY= ffjoH ldrAhd, j, fiajd
iemhqu jevsoshqKq lsrSu
wdfhdack
l=vd mrsudKfha t, yd uS .j cdk
iuzm;a yd fmdaIK ixjrAOk
jHdmD;sh
17 wdfhdack
i;=ka yoqkd.ekSu yd i<l=Kq lsrsfus
l%uh
wdfhdack
i;aj ksfrdaOdhk uOHia:dkh mqMZ,a
lsrSu yd kjSlrKh lsrSu
wdfhdack
mY= iuzm;a wNsckk jHdmD;sh
wdfhdack
mY= iuzm;a ;dlaIKsl WoHdk
msysgqjSu
wdfhdack
lafI;% ugzgfuz tMZ wNsckk f.djSka
Yla;su;a lsrSu
wdfhdack
tMZZ ixjrAOk jHdmD;sh
wdfhdack
jHjidhl;aj ixjrAOkh
wdfhdack
l=l=,q fi!LH l<ukdlrKh u.ska
l=l=,q uia iy ns;a;r wmkhkhg
myiqluz ie,iSu
wdfhdack
,xldfjz lsrs .j wxYh ixjrAOkh
lsrSu i|yd jdKsc ugzguska ;DK
ksIamdokh jHdma; lsrSu
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11
17

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

242,245
62,838

316,500
66,150

341,000
95,000

456,500
120,000

502,350
130,000

1,616,350
411,150

62,838
42,278

66,150
45,000

95,000
75,000

120,000
150,000

130,000
175,000

411,150
445,000

42,278
2,296

45,000

75,000

150,000

175,000

445,000

2,296
4,161

23,000

9,000

10,000

12,000

54,000

4,161
12,761

23,000
17,000

9,000
20,000

10,000
25,000

12,000
30,000

54,000
92,000

12,761
99,487
99,487
6,764

17,000
100,000
100,000
6,000

20,000
100,000
100,000
5,000

25,000
100,000
100,000
6,000

30,000
100,000
100,000
7,000

92,000
400,000
400,000
24,000

6,764
1,966

6,000
5,000

5,000

6,000

7,000

24,000
5,000

1,966
6,831
6,831
2,862
2,862

5,000
16,850
16,850
7,100
7,100
19,500

10,000
10,000
4,000
4,000
18,000

12,000
12,000
5,000
5,000
18,500

12,000
12,000
5,500
5,500
18,850

5,000
50,850
50,850
21,600
21,600
74,850

19,500
10,900

18,000
5,000

18,500
10,000

18,850
12,000

74,850
37,900

10,900
316,500

5,000
341,000

10,000
456,500

12,000
502,350

37,900
1,616,350

316,500
316,500
316,500

341,000
341,000
341,000

456,500
456,500
456,500

502,350
502,350
502,350

1,616,350
1,616,350
1,616,350

242,245
242,245
242,245
239,948
2,296

141

jr yd c,c im;a ixjOk wud;HdxYh

2014 weia;fka;=j
jr yd c,c im;a ixjOk wud;HdxYh
m%Odk ldhhka
m%;sm;a;s" jevigyka iy jHdmD;s imdokh iy l%shd;aul lsu
iuq" lsjq,a h iy h u;aiH ludka;h ixjOkh lsu
rchg wh;a jr hd;%d l<ukdlrKh iy fufyhu
jr jrdhka" kex.=r fmd,j,a iy f;dgqfmd,j,a ixjOkh lsu
c,c im;a ixjOkh lsu
wkkH wdl l,dmh ;=< jr lghq;= ixjOkh iy l<ukdlrKh lsu
ksIamdokj, .=Kd;aul ;;a;ajh jehqKq lr,Su msKsi
jevigyka l%shd;aul lsu
u;aiH iy u;aiH ksIamdok fnodyef yd wf,lrK lghq;=
mfhaIK yd ixjOk lghq;=
fomd;fka;=
jr yd c,c im;a fomd;fka;=j
jHjia:dms; uKav, $ wdh;k
,xld jr jrdh kS;s.; ixia:dj
cd;sl c,c im;a mfhaIK yd ixjOk ksfhda;dh;kh
cd;sl c, j.d ixjOk wldh
iS$i iSfkda moku
,xld jr ixia:dj

145

2014 whjeh weia;fka;=j


jr yd c,c im;a ixjOk wud;HdxYh
ho idrdxYh
re' ,shk

2005

2013
m%;sfYda;
whjeh

2012

ia;rh

2014
weia;fka;+j

2015
2016
mqfrdal:kh

2013-2016
tl;+j

w. mqkrdj;k ho

601

1,019

989

1,133

1,081

1,158

4,362

1. mqoa., msrsjeh

191

257

269

332

343

356

1,301

130

220

234

293

303

315

1,144

jegqma iy oSukd
w;sld," .uka ho iy fjk;aa

62

37

35

39

40

42

156

2. fufyhq hou

166

76

103

232

114

121

571

iemhS

116

26

32

34

38

40

144

,sms jH yd ldhd,hSh wjYH;d

10

11

14

14

15

54

bkaOk

110

16

18

20

22

23

83

fmd myiql

43

41

61

58

63

66

248

;eme,a yd ikaksfok
,sh yd c,h
n l+,S
kv;a;+

3. wdh;kj,g udrelsrS
cd;sl c, j.d ixjOk wldh

33

10

14

17

20

22

24

84

129

137

11

11

12

42

233

437

475

505

558

611

2,149

57

179

197

212

233

254

896

cd;sl c,c im;a mfhaIK yd ixjOk


ksfhda;dh;kh

85

149

170

180

200

220

770

,xld jr jrdh kS;s.; ixia:dj

53

109

108

113

125

137

483

11

29

142

64

66

70

342

12

42

40

42

45

169
80

4. fYaI uq,drNhka
hjr h Kh fhdackd l%uh i|yd fmd,S
iykdOdr
cd;Hka;r ixOdk i|yd odhl uqo,a

14

18

20

20

21

iqnidOk jevigyka

82

93

3,236

1,967

2,326

3,304

3,753

3,818

13,202

474

226

242

97

111

123

573

48

54

50

55

63

223

166

175

34

35

38

281

11

12

13

21

23

69

238

360

295

353

388

1,396

82

90

95

105

115

404

wd. uQ,Ok ho
1. wdh;ksl hou
j;al mqkre;a:dmkh yd jeoshqKq lsrSu
kj j;al w;am;a lr.ekSu
yelshd jOkh

2. wdh;kj,g uQ,Ok m%;smdok udrelsrS

131

cd;sl c, j.d ixjOk wldh


cd;sl c,c im;a mfhaIK yd ixjOk
ksfhda;dh;kh

49

59

150

100

110

121

481

,xld jr jrdh kS;s.; ixia:dj

71

96

120

100

139

152

511

2,632

1,503

1,725

2,912

3,289

3,307

11,233

200

1,000

1,500

2,000

4,700

3. fYaI ixjOk uq,drNhka


jr jrdhka" kex.==r fmd,j,a iy
f;dgqfmd,j,a ixjOkh iy
m%;sixialrKh lsu
brKuvqys h u;aiH wNsckk
uOHia:dkhla msysgqu

100

225

100

100

525

kj ;dlaIKh ykajdu

277

1,500

1,500

1,000

4,277

jr m%cdj Yla;su;a lsu

34

30

120

140

155

445

h c,dY i|yd fkdf,a u;aiH megjqka


;ekam;a lsu

27

20

30

30

30

110

3,837

2,986

3,316

4,437

4,834

4,976

17,563

3,837

2,986

3,316

4,437

4,834

4,976

17,563

2,063
1,774

1,909
1,077

2,696
620
20

4,427
10

4,834

4,976

16,933
630
20

1,055

490

10

22

110

we. tl;+j
uQ,HlrKh
foaYSh
sfoaYSh
cmka rch
lDIslu ixjOkh i|yd jQ cd;Hka;r
wruqo,
wdydr yd lDIslu ixOdkh

146

500
110

OSsjr yd c,c iuzm;a 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
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
ixjrAOk iykdOdr
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
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

1,019,170
232,797
147,622
12,373
72,802
20,804
8,169
12,634
26,344
9,938
15,664
742
6,676
5,947
544
185
42,972
2,589
6,702
13,881
1,860
17,939
689,578
2,374
635
437,027
232,388
13,969
2,805
380
1,966,757
48,446

989,272
245,763
154,835
12,000
78,928
20,300
8,700
11,600
31,800
10,550
18,300
2,950
8,200
6,700
1,250
250
63,237
2,235
7,700
17,490
2,455
33,357
619,972
3,200
752
475,050
42,000
18,200
2,250
78,520
2,326,250
54,400

1,132,872
304,827
186,252
11,800
106,775
22,200
9,200
13,000
34,350
13,650
19,600
1,100
10,700
8,800
1,650
250
187,075
2,600
7,925
20,400
128,850
27,300
573,720
3,000
950
505,400
40,000
20,030
3,800
540
3,304,000
50,100

1,081,377
314,850
191,750
11,800
111,300
23,450
9,650
13,800
37,520
14,490
21,860
1,170
11,325
9,300
1,755
270
65,265
2,835
8,405
22,340
2,745
28,940
628,967
3,180
1,015
557,940
42,000
20,210
4,050
572
3,753,110
55,370

1,158,335
326,300
197,550
11,800
116,950
24,680
10,080
14,600
39,860
15,420
23,200
1,240
11,965
9,810
1,865
290
69,205
3,060
8,915
23,615
2,915
30,700
686,325
3,370
1,075
610,700
45,000
21,275
4,300
605
3,818,160
62,800

4,361,856
1,191,740
730,387
47,400
413,953
90,630
37,630
53,000
143,530
54,110
82,960
6,460
42,190
34,610
6,520
1,060
384,782
10,730
32,945
83,845
136,965
120,297
2,508,984
12,750
3,792
2,149,090
169,000
79,715
14,400
80,237
13,201,520
222,670

25,975
5,369
17,102
166,331
98
4,950
3,939
157,344
266,696
237,829
28,867
10,791
10,791

26,000
9,600
18,800
175,200
6,500
10,200
12,500
146,000
409,500
359,500
50,000
12,150
12,150

29,500
3,700
16,900
33,600

32,050
4,050
19,270
34,650

37,800
4,700
20,300
37,550

6,250
7,350
20,000
295,000
295,000

5,050
7,600
22,000
353,100
353,100

5,750
8,300
23,500
388,410
388,410

13,300
13,300

20,990
20,990

22,900
22,900

125,350
22,050
75,270
281,000
6,500
27,250
35,750
211,500
1,446,010
1,396,010
50,000
69,340
69,340

1,474,493
1,474,493
2,985,927

1,675,000
1,675,000
3,315,522

2,912,000
2,912,000
4,436,872

3,289,000
3,289,000
4,834,487

3,306,500
3,306,500
4,976,495

11,182,500
11,182,500
17,563,376

147

jsia;rh

2012

uqQMZ uq,HlrKh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2,985,927
1,908,877
1,077,050

foaYSh
jsfoaYSh

3,315,522
2,696,022
619,500

4,436,872
4,426,872
10,000

2015

2016
mqfrdal:kh

4,834,487
4,834,487

4,976,495
4,976,495

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

148

2012

2013

41
9
455
141
45
691

41
11
506
141
53
752

2014 weia;fka;=j
78
24
778
161
44
1,085

re '000
2013 - 2016
tl;=j
17,563,376
16,933,876
629,500

OSsjr yd c,c iuzm;a 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

139- OSsjr yd c,c iuzm;a

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

179,865
138,998
40,867
2,326,666
437,027
1,889,640
2,506,532
576,025
1,930,507

221,284
156,334
64,950
2,378,550
475,050
1,903,500
2,599,834
631,384
1,968,450

342,955
298,005
44,950
2,205,400
505,400
1,700,000
2,548,355
803,405
1,744,950

231,247
179,427
51,820
2,691,040
557,940
2,133,100
2,922,287
737,367
2,184,920

243,135
187,735
55,400
3,294,110
610,700
2,683,410
3,537,245
798,435
2,738,810

1,038,621
821,501
217,120
10,569,100
2,149,090
8,420,010
11,607,721
2,970,591
8,637,130

479,395
443,145
36,250
479,395
2,985,927
1,019,170

715,688
357,888
357,800
715,688
3,315,522
989,272

1,888,517
329,467
1,559,050
1,888,517
4,436,872
1,132,872

1,912,200
344,010
1,568,190
1,912,200
4,834,487
1,081,377

1,439,250
359,900
1,079,350
1,439,250
4,976,495
1,158,335

5,955,655
1,391,265
4,564,390
5,955,655
17,563,376
4,361,856

1,966,757

2,326,250

3,304,000

3,753,110

3,818,160

13,201,520

290- OSsjr yd c,c iuzm;a

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

149

YSrAIh 139 - OSsjr yd c,c iuzm;a ixjrAOk 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

576,025

631,384

803,405

737,367

798,435

2,970,591

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
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

64,808
38,507
6,873
19,428
13,627
3,422
10,205
17,078
5,439
11,394
244
5,436
5,154
244
38
22,860
2,519
3,703
7,439
479
8,720
452,216
74
600
437,027
13,811
705

76,600
44,800
6,800
25,000
13,200
3,200
10,000
21,750
6,650
14,800
300
8,350
7,300
950
100
156,495
2,520
4,425
11,400
126,850
11,300
527,010

78,650
46,050
6,800
25,800
14,070
3,470
10,600
23,100
7,070
15,710
320
8,865
7,750
1,005
110
32,850
2,750
4,695
12,800
625
11,980
579,832

81,000
47,450
6,800
26,750
14,910
3,710
11,200
24,570
7,550
16,680
340
9,395
8,210
1,065
120
34,810
2,970
4,975
13,500
665
12,700
633,750

1,930,507

68,190
40,790
7,000
20,400
12,500
3,700
8,800
19,700
5,550
13,800
350
6,350
5,700
550
100
29,862
2,160
4,300
10,490
555
12,357
494,782
200
662
475,050
18,000
750
120
1,968,450

860
505,400
19,830
800
120
1,744,950

920
557,940
20,000
850
122
2,184,920

975
610,700
21,050
900
125
2,738,810

304,440
179,090
27,400
97,950
54,680
14,080
40,600
89,120
26,820
60,990
1,310
32,960
28,960
3,570
430
254,017
10,400
18,395
48,190
128,695
48,337
2,235,374
200
3,417
2,149,090
78,880
3,300
487
8,637,130

30,188

26,400

30,600

33,470

35,200

125,670

17,236
1,657
11,296
154,752

16,000
1,700
12,900
4,850

16,550
1,800
15,120
3,700

17,300
2,100
15,800
4,450

2,812
399
151,542
266,696
237,829
28,867
7,468
7,468

12,000
1,600
12,800
135,700
6,500
1,700
1,500
126,000
409,500
359,500
50,000
8,350
8,350

3,250
1,600

1,900
1,800

2,250
2,200

295,000
295,000

353,100
353,100

388,410
388,410

9,500
9,500

14,650
14,650

15,750
15,750

61,850
7,200
56,620
148,700
6,500
9,100
7,100
126,000
1,446,010
1,396,010
50,000
48,250
48,250

1,471,403
1,471,403
2,506,532

1,388,500
1,388,500
2,599,834

1,405,000
1,405,000
2,548,355

1,780,000
1,780,000
2,922,287

2,295,000
2,295,000
3,537,245

6,868,500
6,868,500
11,607,721

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

150

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

2,506,532
1,429,482
1,077,050

foaYSh
jsfoaYSh

2014
weia;fka;=j

2,599,834
1,980,334
619,500

2,548,355
2,538,355
10,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

2,922,287
2,922,287

3,537,245
3,537,245

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

2012

2013

12
2
63
50
43
170

16
3
71
53
50
193

2014 weia;fka;=j
22
4
126
54
44
250

11,607,721
10,978,221
629,500

YsrAIh - 139 OSsjr yd c,c iuzm;a ixjrAOk 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
1502

1
2001
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
m%jdyk
;eme,a iy ixksfjzok
jsoq,sh iy c,h
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
.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

43,833
15,131
8,191
2,808
4,132
9,323
2,042
7,281
10,844
2,096
8,678
70
2,290
2,250
25
15
5,645
1,600
1,496
1,243
1,306
600
600
9,367
6,821

46,292
15,598
8,698
3,000
3,900
8,100
2,100
6,000
12,975
2,050
10,800
125
2,600
2,500
100

51,025
17,600
9,800
2,800
5,000
9,100
2,100
7,000
13,625
2,150
11,400
75
4,100
4,000
100

53,775
18,000
10,000
2,800
5,200
9,800
2,300
7,500
14,480
2,300
12,100
80
4,355
4,250
105

56,775
18,600
10,300
2,800
5,500
10,500
2,500
8,000
15,385
2,450
12,850
85
4,615
4,500
115

207,867
69,798
38,798
11,400
19,600
37,500
9,000
28,500
56,465
8,950
47,150
365
15,670
15,250
420

6,357
1,800
1,800
1,400
1,357
662
662
6,750
6,200

5,740
1,440
1,800
1,500
1,000
860
860
8,350
6,350

6,220
1,600
1,910
1,650
1,060
920
920
8,870
8,270

6,700
1,750
2,025
1,800
1,125
975
975
9,550
8,800

25,017
6,590
7,535
6,350
4,542
3,417
3,417
33,520
29,620

1,000
247
5,575
2,516
2,516

1,000
400
4,800
500
500

1,000
450
4,900
2,000
2,000

1,050
500
6,720
600
600

1,300
600
6,900
750
750

4,350
1,950
23,320
3,850
3,850

30
30
53,200

50
50
53,042

59,375

62,645

66,325

50
50
241,387

53,200
53,200
53,200

53,042
53,042
53,042

59,375
59,375
59,375

62,645
62,645
62,645

66,325
66,325
66,325

241,387
241,387
241,387

152

YsrAIh - 139 OSsjr yd c,c iuzm;a ixjrAOk 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
1501
1505
1506
1508

2
2001
2002
2003
2101
2102
2103
2104
2401

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
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
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
Treje,a, .=jka jsoq,s jevigyka iy
oekqj;a lsrSfuz jevigyk
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

95,165
49,678
30,317
4,065
15,295
4,304
1,379
2,924
6,234
3,343
2,716
174
3,146
2,904
219
23
17,216
919
2,207
6,196
479

110,042
52,592
32,092
4,000
16,500
4,400
1,600
2,800
6,725
3,500
3,000
225
3,750
3,200
450
100
23,505
360
2,500
9,090
555

246,980
59,000
35,000
4,000
20,000
4,100
1,100
3,000
8,125
4,500
3,400
225
4,250
3,300
850
100
150,755
1,080
2,625
9,900
126,850

125,652
60,650
36,050
4,000
20,600
4,270
1,170
3,100
8,620
4,770
3,610
240
4,510
3,500
900
110
26,630
1,150
2,785
11,150
625

130,960
62,400
37,150
4,000
21,250
4,410
1,210
3,200
9,185
5,100
3,830
255
4,780
3,710
950
120
28,110
1,220
2,950
11,700
665

613,634
234,642
140,292
16,000
78,350
17,180
5,080
12,100
32,655
17,870
13,840
945
17,290
13,710
3,150
430
229,000
3,810
10,860
41,840
128,695

7,414
14,589
74
13,811
705

11,000
19,070
200
18,000
750

10,300
20,750

10,920
20,972

11,575
22,075

19,830
800

20,000
850

21,050
900

43,795
82,867
200
78,880
3,300

31,499
23,367

120
58,200
20,200

120
36,600
24,250

122
42,950
25,200

125
45,850
26,400

487
183,600
96,050

11,000
1,200
8,000
29,700
6,500
1,200

15,000
1,250
8,000
2,850

15,500
1,300
8,400
3,100

16,000
1,500
8,900
3,700

1,250

1,300

1,500

57,500
5,250
33,300
39,350
6,500
5,250

1,600

1,800

2,200

310
310
7,128

1,500
20,500
800
800
7,500

1,500
1,500
8,000

1,650
1,650
13,000

1,750
1,750
14,000

7,100
20,500
5,700
5,700
42,500

7,128
126,665

7,500
168,242

8,000
283,580

13,000
168,602

14,000
176,810

42,500
797,234

126,665
126,665
126,665

168,242
168,242
168,242

283,580
283,580
283,580

168,602
168,602
168,602

176,810
176,810
176,810

797,234
797,234
797,234

16,236
1,410
5,721
695
296
399

153

YsrAIh - 139 OSsjr yd c,c iuzm;a ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk

3
2
2202

5
2502

10
2502

13
2502

14
2502

15

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

03 - OSjr lrAudka; ixjrAOkh


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
1,651,811
OSjr wxYfha ixjrAOkh i|yd kj
28,867
;dlaIKh y|qkajd oSu
ixjrAOk iydhka
28,867
Sjr m%cdj Yla;su;a lsrSu
34,006
wdfhdack
34,006
u hd;%d 2la ,oS .ekSu
125
wdfhdack
125
uqyqoq iSud ksrAKh lsrSu
4,892
17 wdfhdack
4,892
oslaTSjsg OSSjr jrdh
224,505
wdfhdack
224,505
mYapd;a iqkdus fjr< m%;sixialrK 1,075,169
yd im;a l<ukdlrK jevigyk
iy iycSjk iyfhda.S;d jevigyk

26

2502

31
2502

32
2502

2104

39
2502

40

2502

42
2502

43
2502

44
2502

1,780,000

2,295,000

120,000
120,000

140,000
140,000

155,000
155,000

7,024,000
50,000
50,000
445,000
445,000

15,000
10,000
5,000

535,000
500,000
35,000

23,432
27,300

20,000

30,000

30,000

30,000

110,000

27,300
1,506

20,000
3,500

30,000

30,000

30,000

110,000
3,500

1,506
20,994

3,500
106,000

3,500
106,000

wdfhdack
20,994
W;=re m<df;a fjr< mqkre;a:dmkh 151,542
iy iusm;a l<ukdlrKh lsrsfus
jevigyk
f.dvke.Zs,s iy boslsrSuz
151,542
oehg lsre< ixjrAOk jevigyk
24,927
wdfhdack
24,927
ureje,amkak OSjr lrAudka;hg wod<
4,550
gQkd iy wfkl=;a jsYd, iuqSh u;aiH
jsfYaI fjkqfjka miq wiajkq Ndjs;h
jevsoshqKq lsrSu iy ;sridr
fj<|fmd< ixjrAOkh

106,000
105,500

106,000
105,500

wdfhdack
jsis;=re u;aiH j.d ixjrAOkh
wdfhdack
je,s leKSuz hka;%hla ,nd.ekSu
13 wdfhdack
ls,sfkdpzps osia;%slalfha brKuvqys
usrsosh u;aiH wNsckk uOHia:dkhla
msysgqjSu
wdfhdack
13

1,405,000

tl;=j

520,000
490,000
30,000

1,075,169
1,050,000
25,169
23,432

wdfhdack
fnx.d, fndlal iuqo%sh mrsir
moAO;sh ;sridr f,i l<ukdlrKh
i|yd jq jHdmD;sh
13 wdfhdack
m%dfoaYSh OSjr cSjfkdamdh jevigyk

37

50,000
30,000
30,000

mqfrdal:kh

15,000

iqkdusfhka ydkshg m;a m%foaY


m%;sixialrK jHdmD;sh
17 wdfhdack
usrsosh u;aiH ksIamdokh by,
kexjSug usrsosh c,dY i|yd fkdusf,a
u;aiH megjqka ;ekAm;a lsrSu

13

1,544,000
50,000

2015

264,000
264,000
535,000

12
17
2502

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

264,000
264,000
520,000

wdfhdack

2502

16

2012

re '000
2016 2013 - 2016

4,550
29,997
29,997

154

105,500
100,000
100,000

15,000
15,000

10,000
10,000

10,000
10,000

105,500
135,000
135,000

25,000
25,000
20,000
20,000
100,000

225,000

100,000

100,000

25,000
25,000
20,000
20,000
525,000

100,000

225,000

100,000

100,000

525,000

2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

45

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

OSjr jrdhka" kex.=ruz fmd,j,a iy


f;dgqfmd,j,a ixjrAOkh iy
m%;sixialrKh lsrSu
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11
17
12
13

2012

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

200,000

1,000,000

1,500,000

2,000,000

4,700,000

1,651,811

200,000
1,544,000

1,000,000
1,405,000

1,500,000
1,780,000

2,000,000
2,295,000

4,700,000
7,024,000

1,651,811
574,761
521,269
53,493
1,077,050
1,050,000
27,050

1,544,000
924,500
894,500
30,000
619,500
490,000
129,500

1,405,000
1,395,000
1,390,000
5,000
10,000
10,000

1,780,000
1,780,000
1,780,000

2,295,000
2,295,000
2,295,000

7,024,000
6,394,500
6,359,500
35,000
629,500
500,000
129,500

155

YsrAIh - 139 OSsjr yd c,c iuzm;a ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
04 - rdPH wdh;k

4
1
1503

2
1503

3
1503

4
1
2201

2
2201

3
2201

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

mqkrdjrA;k jshouz
437,027
cd;sl c,cSjs j.d ixjrAOk wOsldrsh 178,915

475,050
197,050

505,400
212,000

557,940
233,200

610,700
253,500

2,149,090
895,750

rdcH wdh;k
cd;sl c,c iuzm;a mrAfhaIK yd
ixjrAOk ksfhdacs;dh;kh
rdcH wdh;k
,xld OSjr jrdh kS;s.; ixia:dj
rdcH wdh;k
uQ,Ok jshouz
cd;sl c,cSjs j.d ixjrAOk wOsldrsh

178,915
149,331

197,050
170,000

212,000
180,000

233,200
200,000

253,500
220,000

895,750
770,000

149,331
108,780
108,780
237,829
82,402

170,000
108,000
108,000
359,500
90,000

180,000
113,400
113,400
295,000
95,000

200,000
124,740
124,740
353,100
104,500

220,000
137,200
137,200
388,410
114,950

770,000
483,340
483,340
1,396,010
404,450

82,402
59,302

90,000
149,500

95,000
100,000

104,500
110,000

114,950
121,000

404,450
480,500

59,302
96,125
96,125
674,855

149,500
120,000
120,000
834,550

100,000
100,000
100,000
800,400

110,000
138,600
138,600
911,040

121,000
152,460
152,460
999,110

480,500
511,060
511,060
3,545,100

674,855
674,855
674,855

834,550
834,550
834,550

800,400
800,400
800,400

911,040
911,040
911,040

999,110
999,110
999,110

3,545,100
3,545,100
3,545,100

rdcH wdh;k
cd;sl c,c iuzm;a mrAfhaIK yd
ixjrAOk ksfhdacs;dh;kh
rdcH wdh;k
,xld OSjr jrdh kS;s.; ixia:dj
rdcH wdh;k

uqMZ jshou
uqQMZ uq,HlrKh

2012

156

YSrAIh 290 - OSsjr yd c,c iuzm;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

443,145

357,888

329,467

344,010

359,900

1,391,265

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
ixjrAOk iykdOdr
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

167,988
109,114
5,499
53,375
7,177
4,748
2,429
9,266
4,499
4,270
497
1,240
794
300
147
20,111
70
2,999
6,442
1,381
9,219
237,362
2,300
35
232,388
158
2,100
380
36,250

177,573
114,045
5,000
58,528
7,800
5,000
2,800
12,100
5,000
4,500
2,600
1,850
1,000
700
150
33,375
75
3,400
7,000
1,900
21,000
125,190
3,000
90
42,000
200
1,500
78,400
357,800

228,227
141,452
5,000
81,775
9,000
6,000
3,000
12,600
7,000
4,800
800
2,350
1,500
700
150
30,580
80
3,500
9,000
2,000
16,000
46,710
3,000
90
40,000
200
3,000
420
1,559,050

236,200
145,700
5,000
85,500
9,380
6,180
3,200
14,420
7,420
6,150
850
2,460
1,550
750
160
32,415
85
3,710
9,540
2,120
16,960
49,135
3,180
95
42,000
210
3,200
450
1,568,190

245,300
150,100
5,000
90,200
9,770
6,370
3,400
15,290
7,870
6,520
900
2,570
1,600
800
170
34,395
90
3,940
10,115
2,250
18,000
52,575
3,370
100
45,000
225
3,400
480
1,079,350

887,300
551,297
20,000
316,003
35,950
23,550
12,400
54,410
27,290
21,970
5,150
9,230
5,650
2,950
630
130,765
330
14,550
35,655
8,270
71,960
273,610
12,550
375
169,000
835
11,100
79,750
4,564,390

18,258

28,000

19,500

21,900

27,600

97,000

8,739
3,712
5,807
11,579
98
2,138
3,540
5,803
3,323
3,323

14,000
8,000
6,000
39,500

13,500
2,000
4,000
28,750

15,500
2,250
4,150
30,950

20,500
2,600
4,500
33,100

63,500
14,850
18,650
132,300

8,500
11,000
20,000
3,800
3,800

3,000
5,750
20,000
3,800
3,800

3,150
5,800
22,000
6,340
6,340

3,500
6,100
23,500
7,150
7,150

18,150
28,650
85,500
21,090
21,090

3,090
3,090
479,395

286,500
286,500
715,688

1,507,000
1,507,000
1,888,517

1,509,000
1,509,000
1,912,200

1,011,500
1,011,500
1,439,250

4,314,000
4,314,000
5,955,655

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

157

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

479,395
479,395

foaYSh

2014
weia;fka;=j

715,688
715,688

1,888,517
1,888,517

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,912,200
1,912,200

1,439,250
1,439,250

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

158

2012

2013

29
7
392
91
2
521

25
8
435
88
3
559

2014 weia;fka;=j
56
20
652
107
835

5,955,655
5,955,655

YsrAIh - 290 OSsjr yd c,c iuzm;a fomdrA;fuzka;=j


01 - fufyhquz jevigyk

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1501
1502
1504
1505
1506
1508

3
1504

1
2001
2002
2003
2101
2102
2103
2104
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - mrsmd,kh iy wdh;ksl 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
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
ixjrAOk iykdOdr
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a
,xld nexl=j u.ska l%shd;aul jk
oshjr osrsh Kh fhdackd l%uh i|yd
fmd,S iykdOdr
ixjrAOk iykdOdr
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

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

443,145
167,988
109,114
5,499
53,375
7,177
4,748
2,429
9,266
4,499

357,888
177,573
114,045
5,000
58,528
7,800
5,000
2,800
12,100
5,000

329,467
228,227
141,452
5,000
81,775
9,000
6,000
3,000
12,600
7,000

344,010
236,200
145,700
5,000
85,500
9,380
6,180
3,200
14,420
7,420

359,900
245,300
150,100
5,000
90,200
9,770
6,370
3,400
15,290
7,870

1,391,265
887,300
551,297
20,000
316,003
35,950
23,550
12,400
54,410
27,290

4,270
497
1,240
794
300
147
20,111
70
2,999
6,442
1,381

4,500
2,600
1,850
1,000
700
150
33,375
75
3,400
7,000
1,900

4,800
800
2,350
1,500
700
150
30,580
80
3,500
9,000
2,000

6,150
850
2,460
1,550
750
160
32,415
85
3,710
9,540
2,120

6,520
900
2,570
1,600
800
170
34,395
90
3,940
10,115
2,250

21,970
5,150
9,230
5,650
2,950
630
130,765
330
14,550
35,655
8,270

9,219
224,973
2,300
35
220,000
158
2,100

21,000
83,190
3,000
90

16,000
6,710
3,000
90

16,960
7,135
3,180
95

18,000
7,575
3,370
100

71,960
104,610
12,550
375

200
1,500

200
3,000

210
3,200

225
3,400

835
11,100

380
12,388

78,400
42,000

420
40,000

450
42,000

480
45,000

79,750
169,000

12,388
36,250
18,258

42,000
357,800
28,000

40,000
1,559,050
19,500

42,000
1,568,190
21,900

45,000
1,079,350
27,600

169,000
4,564,390
97,000

8,739
3,712
5,807
11,579
98
2,138

14,000
8,000
6,000
39,500

13,500
2,000
4,000
28,750

15,500
2,250
4,150
30,950

20,500
2,600
4,500
33,100

63,500
14,850
18,650
132,300

8,500

3,000

3,150

3,500

18,150

3,540
5,803
504
504

11,000
20,000
800
800

5,750
20,000
800
800

5,800
22,000
840
840

6,100
23,500
900
900

28,650
85,500
3,340
3,340

159

2502

5
2401

6
2502

7
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

OSjr iudc l%shdldrlus


wdfhdack
OSjr wxYh i|yd taldnoaO oekqj;a
lsrSfuz jevigyk
ldrAh uKAv, mqyqKq
;;aj md,k tallhla msysgqjSu
wdfhdack
bkaOk us, by<hdfuka n,mEug
,lajQ OSjrhkag iyk ie,iSu - kjSk
;dlaIKh y|qkajdoSu
wdfhdack

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

3,090
3,090
2,819

7,500
7,500
3,000

7,000
7,000
3,000

9,000
9,000
5,500

11,500
11,500
6,250

35,000
35,000
17,750

2,819

3,000
2,000
2,000
277,000

3,000

5,500

6,250

1,500,000

1,500,000

1,000,000

17,750
2,000
2,000
4,277,000

479,395

277,000
715,688

1,500,000
1,888,517

1,500,000
1,912,200

1,000,000
1,439,250

4,277,000
5,955,655

479,395
479,395
479,395

715,688
715,688
715,688

1,888,517
1,888,517
1,888,517

1,912,200
1,912,200
1,912,200

1,439,250
1,439,250
1,439,250

5,955,655
5,955,655
5,955,655

160

im%odhsl ludka; yd l=vd jHjidh ixjOk


wud;HdxYh

2014 weia;fka;=j
im%odhsl ludka; yd l=vd jHjidh ixjOk wud;HdxYh
m%Odk ldhhka
m%;sm;a;s" jevigyka iy jHdmD;s imdokh lsrSu
cd;sl Ys,am" w;al" l,d yd ;,a ksIamdok ixjOkh" m%pdrKh yd wf,h
,xld Ys,amSh ksIamdok kxjd,Su i|yd m%oYk yd fj<| i,ams,a meje;au
l=vd yd uOHu mudk jHjidhl;aj ls%hdldrl m%jOkh lsu
,xld yia; ludka; ksIamdok i|yd fudaia;r ixjOkh yd m%p,s; lsrSu
l=vd iy uOH mudk jHjidhhka m%jOkh" uQ,Hkh yd wkq.%yh ie,iSu
jHjia:dms; uKav, $ wdh;k
cd;sl fudaia;r uOHia:dkh
cd;sl Ys,am iNdj
ldl ixjOk uKav,h
;,a ixjOk uKav,h
fkda;a iS ,sg

163

2014 weia;fka;=j
im%odhsl ludka; yd l=vd jHjidh ixjOk wud;HdxYh
ho idrdxYh
re',shk

ia;rh

2005 2012

2013

2014

2015

m%;sfYda; weia;fka;=j
whjeh
w' mqkrdj;k ho
1' mqoa., msjeh
jegqma iy ukd
w;sld," .uka ho iy fjk;a

2' fufyhq ho
iemhq
,ssmsjH 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 cd;sl fudaia;r uOHia:dkh
cd;sl Ys,am iNdj
ldl ixjOk uKav,h
;,a ixjOk uKav,h

1' wdh;ksl ho

mqfrdal:kh

tl;=j

267

507

571

696

739

792

2,797

32

53

88

158

163

168

577

16

46

80

149

154

158

541

16

10

36

32

54

61

67

71

74

273

14

17

18

19

21

75

13

13

14

15

16

17

62

17

15

21

22

23

25

91

24

15

22

16

16

19

20

20

75

32

202

400

421

470

505

550

1,946

18

36

41

45

50

55

191

15

81

88

105

110

115

418

136

227

232

250

270

300

1,052

56

60

70

75

80

285

457

327

520

427

577

345

1,869

18

26

78

42

42

47

210

4' fYaI uQ,drNhka

wd' uQ,Ok ho

2016 2013-2016

j;al mqkre;a:dmkh yd jehqKq lsu


kj j;al w;am;a lr.ekSu
yelshd jOkh

22

24

73

36

35

39

183

0.5

2' wdh;kj,g uQ,Ok m%;smdok udrelsu

27

71

101

119

140

162

522

12

15

17

50

25

33

38

45

50

166

23

18

30

35

40

50

155

23

32

34

40

45

151

231

341

266

395

136

1,138

146

76

196

60

70

38

168

Y%S ,xld cd;sl fudaia;r uOHia:dkh


cd;sl Ys,am iNdj
ldl ixjOk uKav,h
;,a ixjOk uKav,h

3' fYaI ixjOk uQ,drNhka

412

ldl ckmo klrKh iy jehqKq


lsu

;,a ludka;lrejka i|yd jfkdamdh


ixjOk iydh

im%odhsl Ys,am .udk ixjOkh lsu"


ldka;d jHjidhl;ajh iy jHjidh
.udk ixjOkh

57

105

101

68

331

ls;=,a ludka;h ixjOkh

11

19

25

28

30

102

723

835

1,091

1,123

1,316

1,137

4,666

608
115

661
174

999
92

1,117
6

1,316
-

1,137
-

4,568
98

115

174

92

98

we' tl;=j

418

uq,HlrKh
foaYSh
foaoYSh
bkahdkq rch

164

iuzm%odhsl lrAudka; yd l=vd jHjidh ixjrAOk 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

507,490
49,847
32,304
3,499
14,044
3,020
1,981
1,039
14,313
1,484
12,794
35
8,116
7,696
420
31,156
3,515
3,348
3,525
15,658
5,110
401,037
400,462
575
327,218
1,676

570,500
83,700
57,000
3,900
22,800
3,600
2,200
1,400
16,640
2,364
14,200
76
7,400
6,800
600
37,500
7,100
3,600
4,100
16,250
6,450
421,660
421,000
660
520,000
4,200

695,710
153,200
95,600
3,900
53,700
4,400
2,700
1,700
18,450
3,250
15,100
100
7,910
7,200
710
41,050
5,400
3,700
5,700
19,150
7,100
470,700
470,000
700
427,000
4,900

738,720
157,630
98,470
3,900
55,260
4,700
2,870
1,830
19,540
3,440
16,000
100
8,360
7,600
760
42,750
5,700
3,950
6,000
19,600
7,500
505,740
505,000
740
576,800
6,000

792,180
162,230
101,430
3,900
56,900
4,980
3,030
1,950
20,640
3,640
16,900
100
8,800
8,000
800
44,750
6,050
4,200
6,400
20,100
8,000
550,780
550,000
780
345,000
7,100

2,797,110
556,760
352,500
15,600
188,660
17,680
10,800
6,880
75,270
12,694
62,200
376
32,470
29,600
2,870
166,050
24,250
15,450
22,200
75,100
29,050
1,948,880
1,946,000
2,880
1,868,800
22,200

114
1,562
13,886
12,505
250
1,131
70,548
70,548
467
467

1,250
350
2,600
30,400
26,500
2,500
1,400
100,800
100,800
600
600

1,400
600
2,900
6,100

1,600
900
3,500
3,100

1,800
1,100
4,200
3,600

4,500
1,600
119,000
119,000
1,000
1,000

1,200
1,900
140,000
140,000
1,200
1,200

1,400
2,200
162,000
162,000
1,300
1,300

6,050
2,950
13,200
43,200
26,500
9,600
7,100
521,800
521,800
4,100
4,100

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

240,641
240,641
834,707

384,000
384,000
1,090,500

296,000
296,000
1,122,710

426,500
426,500
1,315,520

171,000
171,000
1,137,180

1,277,500
1,277,500
4,665,910

uqQMZ uq,HlrKh

834,707
660,927
173,780

1,090,500
998,500
92,000

1,122,710
1,116,710
6,000

1,315,520
1,315,520

1,137,180
1,137,180

4,665,910
4,567,910
98,000

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
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
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

165

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

166

2012

2013

13
1
61
28
4
107

13
1
58
26
47
145

2014 weia;fka;=j
13
1
153
25
52
244

iuzm%odhsl lrAudka; yd l=vd jHjidh 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

128- iuzm%odhsl lrAudka; yd

l=vd jHjidh 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

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

123,057
107,028
16,029
711,651
400,462
311,189
834,707
507,490
327,218
834,707
507,490
327,218

184,700
149,500
35,200
905,800
421,000
484,800
1,090,500
570,500
520,000
1,090,500
570,500
520,000

167

237,710
225,710
12,000
885,000
470,000
415,000
1,122,710
695,710
427,000
1,122,710
695,710
427,000

244,020
233,720
10,300
1,071,500
505,000
566,500
1,315,520
738,720
576,800
1,315,520
738,720
576,800

254,180
242,180
12,000
883,000
550,000
333,000
1,137,180
792,180
345,000
1,137,180
792,180
345,000

920,610
851,110
69,500
3,745,300
1,946,000
1,799,300
4,665,910
2,797,110
1,868,800
4,665,910
2,797,110
1,868,800

YSrAIh 128 - iuzm%odhsl lrAudka; yd l=vd jHjidh ixjrAOk 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

507,490

570,500

695,710

738,720

792,180

2,797,110

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
rdcH wdh;k
rcfha fiajlhska ioZyd foam< Kh fmd,S

49,847
32,304
3,499
14,044
3,020
1,981
1,039
14,313
1,484
12,794
35
8,116
7,696
420
31,156
3,515
3,348
3,525
15,658
5,110
401,037
400,462
575
327,218

83,700
57,000
3,900
22,800
3,600
2,200
1,400
16,640
2,364
14,200
76
7,400
6,800
600
37,500
7,100
3,600
4,100
16,250
6,450
421,660
421,000
660
520,000

153,200
95,600
3,900
53,700
4,400
2,700
1,700
18,450
3,250
15,100
100
7,910
7,200
710
41,050
5,400
3,700
5,700
19,150
7,100
470,700
470,000
700
427,000

157,630
98,470
3,900
55,260
4,700
2,870
1,830
19,540
3,440
16,000
100
8,360
7,600
760
42,750
5,700
3,950
6,000
19,600
7,500
505,740
505,000
740
576,800

162,230
101,430
3,900
56,900
4,980
3,030
1,950
20,640
3,640
16,900
100
8,800
8,000
800
44,750
6,050
4,200
6,400
20,100
8,000
550,780
550,000
780
345,000

556,760
352,500
15,600
188,660
17,680
10,800
6,880
75,270
12,694
62,200
376
32,470
29,600
2,870
166,050
24,250
15,450
22,200
75,100
29,050
1,948,880
1,946,000
2,880
1,868,800

1,676

4,200

4,900

6,000

7,100

22,200

114
1,562
13,886
12,505
250
1,131
70,548
70,548
467
467

1,250
350
2,600
30,400
26,500
2,500
1,400
100,800
100,800
600
600

1,400
600
2,900
6,100

1,600
900
3,500
3,100

1,800
1,100
4,200
3,600

4,500
1,600
119,000
119,000
1,000
1,000

1,200
1,900
140,000
140,000
1,200
1,200

1,400
2,200
162,000
162,000
1,300
1,300

6,050
2,950
13,200
43,200
26,500
9,600
7,100
521,800
521,800
4,100
4,100

240,641
240,641
834,707

384,000
384,000
1,090,500

296,000
296,000
1,122,710

426,500
426,500
1,315,520

171,000
171,000
1,137,180

1,277,500
1,277,500
4,665,910

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
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

168

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

834,707
660,927
173,780

foaYSh
jsfoaYSh

2014
weia;fka;=j

1,090,500
998,500
92,000

1,122,710
1,116,710
6,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,315,520
1,315,520

1,137,180
1,137,180

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

169

2012

2013

13
1
61
28
4
107

13
1
58
26
47
145

2014 weia;fka;=j
13
1
153
25
52
244

4,665,910
4,567,910
98,000

YsrAIh - 128 iuzm%odhsl lrAudka; yd l=vd jHjidh ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1301
1302
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
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
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

41,170
17,647
10,831
2,451
4,365
1,890
1,830
60
10,784
631
10,154
4,519
4,393
126
6,330
2,562
1,445
1,099
600

46,700
18,400
11,000
2,600
4,800
2,000
1,800
200
12,100
1,100
11,000
4,000
3,800
200
10,200
5,600
1,300
1,600
600

47,710
19,000
11,300
2,600
5,100
2,700
2,300
400
13,200
1,500
11,700
4,210
4,000
210
8,600
3,800
1,400
1,700
600

49,890
19,500
11,640
2,600
5,260
2,870
2,440
430
13,990
1,590
12,400
4,430
4,200
230
9,100
4,000
1,500
1,800
600

52,110
20,000
12,000
2,600
5,400
3,030
2,580
450
14,790
1,690
13,100
4,640
4,400
240
9,650
4,250
1,600
1,900
600

196,410
76,900
45,940
10,400
20,560
10,600
9,120
1,480
54,080
5,880
48,200
17,280
16,400
880
37,550
17,650
5,800
7,000
2,400

624
14,019
915

1,100
22,900
2,000

1,100
4,000
2,400

1,200
4,300
3,100

1,300
5,200
3,800

4,700
36,400
11,300

78
837
13,104
12,505
143

550
150
1,300
20,900
20,000
400

600
300
1,500
1,600

700
400
2,000
1,200

800
500
2,500
1,400

1,000

500

600

2,650
1,350
7,300
25,100
20,000
2,500

456
55,188

500
69,600

600
51,710

700
54,190

800
57,310

2,600
232,810

55,188
55,188
55,188

69,600
69,600
69,600

51,710
51,710
51,710

54,190
54,190
54,190

57,310
57,310
57,310

232,810
232,810
232,810

170

YsrAIh - 128 iuzm%odhsl lrAudka; yd l=vd jHjidh ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh iy wdh;ksl fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1403
1404
1405
1506

2
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
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

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

65,858
32,200
21,473
1,048
9,679
1,131
151
979
3,529
854
2,640
35
3,597
3,303
294
24,826
953
1,904
2,426
15,058

102,800
65,300
46,000
1,300
18,000
1,600
400
1,200
4,540
1,264
3,200
76
3,400
3,000
400
27,300
1,500
2,300
2,500
15,650

178,000
134,200
84,300
1,300
48,600
1,700
400
1,300
5,250
1,750
3,400
100
3,700
3,200
500
32,450
1,600
2,300
4,000
18,550

183,830
138,130
86,830
1,300
50,000
1,830
430
1,400
5,550
1,850
3,600
100
3,930
3,400
530
33,650
1,700
2,450
4,200
19,000

190,070
142,230
89,430
1,300
51,500
1,950
450
1,500
5,850
1,950
3,800
100
4,160
3,600
560
35,100
1,800
2,600
4,500
19,500

654,700
479,860
306,560
5,200
168,100
7,080
1,680
5,400
21,190
6,814
14,000
376
15,190
13,200
1,990
128,500
6,600
9,650
15,200
72,700

4,486
575
575

5,350
660
660

6,000
700
700

6,300
740
740

6,700
780
780

24,350
2,880
2,880

2,010
761

12,300
2,200

8,000
2,500

6,000
2,900

6,800
3,300

33,100
10,900

36

800
300
1,400
4,500

900
500
1,500
1,900

1,000
600
1,700
2,200

107

700
200
1,300
9,500
6,500
2,100

3,500

700

800

3,400
1,600
5,900
18,100
6,500
7,100

675
467
467
67,869

900
600
600
115,100

1,000
1,000
1,000
186,000

1,200
1,200
1,200
189,830

1,400
1,300
1,300
196,870

4,500
4,100
4,100
687,800

67,869
67,869
67,869

115,100
115,100
115,100

186,000
186,000
186,000

189,830
189,830
189,830

196,870
196,870
196,870

687,800
687,800
687,800

725
782

171

YsrAIh - 128 iuzm%odhsl lrAudka; yd l=vd jHjidh ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
03 - iuzm%odhsl lrAudka; yd l=vd jHjidh ixjrAOkh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
m%orAYk yd ;Hd. m%odfkda;aij
^ oehg lsre, jevigyko we;+,;aj&

2012

2016 2013 - 2016

mqfrdal:kh

tl;=j

384,000
43,000

296,000
30,000

426,500
32,000

171,000
35,000

1,277,500
140,000

10,003
10,730
10,730
2,069

43,000
19,000
19,000
106,000

30,000
25,000
25,000
6,000

32,000
28,000
28,000

35,000
30,000
30,000

140,000
102,000
102,000
112,000

2,069

6,000
6,000

2,069
89,410

106,000
70,000
36,000
20,000

wdfhdack
fkdarA;a iS ,susgvs - u;aiH oe,a
ksIamdok lrAudka;Yd,dj jHdma;sh
yd ixjrAOkh
^ YS%,xld rch - bkaoshdkq rch&
wdfhdack
ldrAusl ksIamdok .usudk m%jrAOkh

89,410
107,575

20,000
85,000

20,000
85,000

107,575
9,496

85,000
5,000

85,000
5,000

2502

wdfhdack
w,suxlv ,qkq f,ajdh jevsoshqKq lsrSu

9,496
7,237

5,000
9,000

5,000
9,000

2502

wdfhdack
iuSm%odhsl Ys,am .uzudk ixjrAOkh
lsrSu
wdfhdack

7,237
4,121

9,000
57,000

9,000
123,000

4,121
4,121

wdfhdack
ls;=,a ixjrAOk jHdmD;sh
wdfhdack
wpzpqfjs,s ldrAudka;mqrh mqkre;a:dmk jHdmD;sh
^YS% ,xld rch - bkaoshdkq rch&
wdfhdack

2502

4
2502

5
2502

13
17
;,a ixjrAOk uKav,fha mrAfhaIK
wdh;kh kej; ia:dms; lsrSu
^YS% ,xld rch - bkaoshdkq rch&

2502

2502

8
9
10
2502

13
17
11
2502

12
2502

13
2502

14
2502

m%Odk yd l+vd mrsudk lrAudka;mqr


k.disgqjSu yd kjSlrKh
wdfhdack
W;+re m<d; ;+, ;,a j.dj u;
hefmk mjq,a 70000l csjfkdAmdh
ixjrAOkh lsrSu
wdfhdack
uegs lrAudka; .usudk ixjrAOkh
wdfhdack
ldka;d jHjidhl;ajh iy jHjidh
.usudk ixjrAOkh
wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh

13

2015

240,641
10,003

11
17

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh m%odk

35,000

31,000

57,000
30,000
22,000
5,000
40,000

35,000
35,000

31,000
31,000

70,000

195,500

40,000

70,000
60,000

195,500
70,000

60,000
40,000
40,000
30,000

70,000
10,000
10,000
60,000

38,000

68,000

168,000
50,000
50,000
158,000

30,000
296,000

60,000
426,500

68,000
171,000

158,000
1,277,500

296,000
290,000
290,000

426,500
426,500
426,500

171,000
171,000
171,000

1,277,500
1,179,500
1,138,500
41,000
98,000
98,000

240,641

384,000

240,641
66,861
41,587
25,274
173,780
173,780

384,000
292,000
251,000
41,000
92,000
92,000

172

112,000
76,000
36,000
20,000

6,000
6,000

123,000
96,000
22,000
5,000
305,500
38,000

305,500
168,000

YsrAIh - 128 iuzm%odhsl lrAudka; yd l=vd jHjidh ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
04 - rdcH wdh;k

4
1
1503

2
1503

3
1503

5
1503

4
1
2201

2
2201

3
2201

5
2201

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

mqkrdjrA;k jshouz
400,462
Y%S ,xld cd;sl fudaia;r uOHia:dkh 36,358

421,000
41,000

470,000
45,000

505,000
50,000

550,000
55,000

1,946,000
191,000

rdcH wdh;k
36,358
cd;sl Ys,am iNdj
81,080
rdcH wdh;k
81,080
ldrAusl ixjrAOk uKav,h
227,360
rdcH wdh;k
227,360
;,a ixjrAOk uKav,h
55,664
rdcH wdh;k
55,664
uQ,Ok jshouz
70,548
Y%S ,xld cd;sl fudaia;r uOHia:dkh
4,150

41,000
88,000
88,000
232,000
232,000
60,000
60,000
100,800
5,800

45,000
105,000
105,000
250,000
250,000
70,000
70,000
119,000
12,000

50,000
110,000
110,000
270,000
270,000
75,000
75,000
140,000
15,000

55,000
115,000
115,000
300,000
300,000
80,000
80,000
162,000
17,000

191,000
418,000
418,000
1,052,000
1,052,000
285,000
285,000
521,800
49,800

rdcH wdh;k
cd;sl Ys,am iNdj
rdcH wdh;k
ldrAusl ixjrAOk uKav,h
rdcH wdh;k
;,a ixjrAOk uKav,h
rdcH wdh;k

4,150
25,350
25,350
18,000
18,000
23,048
23,048
471,010

5,800
33,000
33,000
30,000
30,000
32,000
32,000
521,800

12,000
38,000
38,000
35,000
35,000
34,000
34,000
589,000

15,000
45,000
45,000
40,000
40,000
40,000
40,000
645,000

17,000
50,000
50,000
50,000
50,000
45,000
45,000
712,000

49,800
166,000
166,000
155,000
155,000
151,000
151,000
2,467,800

471,010
471,010
471,010

521,800
521,800
521,800

589,000
589,000
589,000

645,000
645,000
645,000

712,000
712,000
712,000

2,467,800
2,467,800
2,467,800

uqMZ jshou
uqQMZ uq,HlrKh

2012

173

ludka; yd jdKsc lghq;= wud;HdxYh

2014 weia;fka;=j
ludka; yd jdKsc lghq;= wud;HdxYh
m%Odk ldhhka
m%;sm;a;s" jevigyka yd jHdmD;s imdokh iy ls%hd;aul lsrSu
nqoauh foam, ms<sn| cd;Hka;r iuq;sh mmd,kh yd inkaO ldhhka
wmkhk m%jrAOkh iy WmfoaYk fiajd
cd;Hka;r fj<| lghq;= j, Ys% ,xldj ksfhdackh lsu
we yd fmaIludka; wmkhkhka m%jOkh yd kshdukh
ludka; ixjOkh lsu
iq yd uOH mudK jHdmdr ixjOk lghq;=

fomd;fka;=
jdKsc fomd;fka;=j
iud. friag%d fomd;fkal=j
Y%S ,xld cd;sl nqoauh foam, ldhd,h
fmaIludka; fomd;fka;=j

jHjia:dms; uKav,$wdh;k
Y%S ,xld wmkhk ixjOk uKav,h
cd;sl jHjidh ixjOk wldh
Y%S ,xld fmaIludka; iy we wdh;kh

rdcH jHdmdr
fnda., .%emhs ,xld ,sg
lyg.y .%emhs
,xld f,a,ka ,sg
,xld fglaiaghs,a ,aia tfmdah ,sg
;=,aysh fglaiaghs,a ,aia ,sg
,xld wfYdala f,a,ka ,sg
udka;dhs fida,a ,sg
177

2014 whjeh weia;fka;=j


ludka; yd jdKsc lghq;= wud;HdxYh
ho idrdxYh
re' ,shk

2005

2012

2013
m%;sfYda;
whjeh

111

656

1,134

981

1,018

1,057

4,191

72
60

252
215

294
257

510
470

527
485

545
500

1,876
1,712

12

37

37

40

42

45

164

36
10
2
8
18
5

112
26
6
19
42
7

155
35
8
27
59
11

145
38
9
27
57
10

152
41
10
29
60
11

158
43
11
31
62
11

610
157
38
114
238
43

ia;rh
w' mqkrdj;k ho
1. mqoa., msrsjeh
jegqma yd ukd
w;sld," .uka ho iy fjk;a
2. fufyhq sho
iemhS
,smsjH yd ldhd,hSh wjYH;d
bkaOk
fmdoq myiql
;eme,a iy ikaksfok

15

18

20

20

22

80

30

40

28

28

28

124

,xld fmaIlu yd we wdh;kh

6
1
-

14
266
-

21
302
10

22
297
5

23
309
5

25
321
5

91
1,229
25

cd;sl jHjidh ixjOk wldrsh

20

26

26

27

28

107

wmkhk ixjOk uKav,h

246

266

266

277

288

1,097

26

383

29

31

33

476

kv;a;=
3. wdh;kj,g udrels

fYaI uQ,drNhka
n,f. fmaIlu fiajlhka i|yd jkaos
f.u

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


,xld fmaIlu yd we wdh;kh
cd;sl jHjidh ixjOk wldrsh
wmkhk ixjOk uKav,h

3.

2015
2016 2013-2016
mqfrdal:k
tl;=j

,sh yd c,h
noq l=,S

4.

2014
weia;fka;=j

fYaI ixjOk uQ,drNhka


ludka;mqr ixjOk jevigyk
wdxYSh ixjOk jevigyk iy l+vd yd
iq ludka; kshdul yd jHjidhl;aj
jOk jHdmD;sh
w;ahka;% iy we ludka;
ixjOkh
wmkhk fj<|fmd< .fIKh lsrSu

we. tl;=j
uq,HlrKh
foaYSh
foaYSh

355

355

291

494

1,720

1,116

1,274

1,459

5,569

20

65

67

70

67

74

278

10
8

17
30

20
24

16
24

18
17

21
18

75
83

18

23

30

32

35

120

13
-

217
15

601
29

350
20

401
20

454
22

1,806
91

15

31

30

31

32

124

141

187

541

300

350

400

1,591

258
66

212
144

1,052
300

696
365

806
400

931
450

3,485
1,515

22

655

200

250

300

1,405

192

41

90

125

150

175

540

25

402

1,150

2,854

2,097

2,292

2,516

9,760

402

1,150

2,854

2,097

2,292

2,516

9,760

402

1,150

2,777
77

t' cd' ldl ix 'ixOdkh

77

178

2,097

2,292

2,516

9,683
77

lrAudka; yd jdKsc 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 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
m%d.aOk udrelsrSuz
rdcH wdh;k
uQ,H j;aluzs w;am;a lr .ekSu
KhoSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

655,676
221,634
145,796
15,214
60,624
25,757
3,126
22,631
26,432
6,411
19,592
429

1,134,105
265,390
177,250
8,940
79,200
22,180
4,380
17,800
35,440
8,200
26,700
540

14,486
11,282
1,662
1,543
71,518
2,398
7,362
15,232
30,087
16,439
295,848

21,170
14,400
2,350
4,420
100,450
4,300
10,850
18,100
40,050
27,150
689,429
355,049
302,000
27,500
4,880
46
46
1,720,000
20,775

266,205
25,685
3,958

494,054
17,025
8,371
900
7,754
20,473
15,537
4,847
89
216,741
216,741

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

981,417
479,990
295,300
8,940
175,750
26,450
4,250
22,200
38,355
9,400
27,300
655
1,000
22,150
16,000
2,450
3,700
83,100
4,550
10,000
19,300
27,950
21,300
331,350

1,018,390
494,105
304,145
8,940
181,020
28,040
4,510
23,530
40,660
9,965
28,940
695
1,060
23,470
16,960
2,590
3,920
86,420
4,830
10,600
20,460
27,950
22,580
345,695

1,057,175
508,650
313,260
8,940
186,450
29,705
4,775
24,930
43,100
10,560
30,670
745
1,125
24,880
17,980
2,745
4,155
89,970
5,115
11,225
21,750
27,950
23,930
360,870

297,000
29,000
5,350
22
22
1,115,700
15,700

308,790
31,000
5,905

321,415
33,000
6,455

1,274,050
19,050

1,459,350
22,350

4,191,087
1,748,135
1,089,955
35,760
622,420
106,375
17,915
88,460
157,555
38,125
113,610
2,635
3,185
91,670
65,340
10,135
16,195
359,940
18,795
42,675
79,610
123,900
94,960
1,727,344
355,049
1,229,205
120,500
22,590
68
68
5,569,100
77,875

6,450
1,100
8,150
9,100

7,700
1,800
9,550
10,700

9,400
2,100
10,850
12,300

17,513
17,513

10,800
1,400
8,575
23,125
10,300
11,225
1,600
600,600
600,600
400,000
400,000
23,500
23,500

7,900
1,200
350,000
350,000
5,000
5,000
29,900
29,900

9,400
1,300
401,000
401,000
5,000
5,000
32,300
32,300

10,600
1,700
454,000
454,000
5,000
5,000
34,700
34,700

34,350
6,400
37,125
55,225
10,300
39,125
5,800
1,805,600
1,805,600
415,000
415,000
120,400
120,400

222,302
222,302
1,149,730

652,000
652,000
2,854,105

706,000
706,000
2,097,117

806,000
806,000
2,292,440

931,000
931,000
2,516,525

3,095,000
3,095,000
9,760,187

179

jsia;rh

2012

uqQMZ uq,HlrKh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

1,149,730
1,149,730

foaYSh
jsfoaYSh

2,854,105
2,777,105
77,000

2,097,117
2,097,117

2015

2016
mqfrdal:kh

2,292,440
2,292,440

2,516,525
2,516,525

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

180

2012

2013

181
39
685
287

109
40
1,338
199

1,192

1,686

2014 weia;fka;=j
102
30
475
177
7
791

re '000
2013 - 2016
tl;=j
9,760,187
9,683,187
77,000

lrAudka; yd jdKsc 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

149- lrAudka; yd jdKsc

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

295- jdKsc fomdrA;fuzka;=j


fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

174,002
142,226
31,776
771,141
334,959
436,182
945,142
477,184
467,958

208,715
181,315
27,400
2,042,985
387,910
1,655,075
2,251,700
569,225
1,682,475

188,307
174,507
13,800
1,650,765
590,065
1,060,700
1,839,072
764,572
1,074,500

199,430
182,930
16,500
1,824,400
611,200
1,213,200
2,023,830
794,130
1,229,700

210,770
191,770
19,000
2,026,175
633,475
1,392,700
2,236,945
825,245
1,411,700

807,222
730,522
76,700
7,544,325
2,222,650
5,321,675
8,351,547
2,953,172
5,398,375

88,317
81,313
7,003
88,317

107,401
95,976
11,425
107,401

107,000
97,300
9,700
107,000

111,355
100,905
10,450
111,355

115,775
104,625
11,150
115,775

441,531
398,806
42,725
441,531

26,354
26,354
26,354

28,550
28,550
28,550

30,300
30,300
30,300

31,285
31,285
31,285

32,300
32,300
32,300

122,435
122,435
122,435

13,616
13,616
13,616

20,925
20,925
20,925

17,245
17,245
17,245

17,780
17,780
17,780

18,340
18,340
18,340

74,290
74,290
74,290

76,300
57,208
19,092
76,300
1,149,730
655,676
494,054

445,529
419,429
26,100
445,529
2,854,105
1,134,105
1,720,000

103,500
72,000
31,500
103,500
2,097,117
981,417
1,115,700

108,190
74,290
33,900
108,190
2,292,440
1,018,390
1,274,050

113,165
76,665
36,500
113,165
2,516,525
1,057,175
1,459,350

770,384
642,384
128,000
770,384
9,760,187
4,191,087
5,569,100

297- iud.uz friag%drA

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uqMZ jshou

299- YS% ,xld cd;sl nqoaOsuh

foam< ldrAhd,h

fufyhquz jevigyk
mqkrdjrA;k jshouz
uqMZ jshou

303- fmaIlrAudka;

fomdrA;fuzka;=j

ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

181

YSrAIh 149 - lrAudka; yd jdKsc 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

477,184

569,225

764,572

794,130

825,245

2,953,172

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
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

112,067
73,558
5,449
33,060
13,468
2,329
11,139
22,436
4,493
17,648
295
13,552
10,663
1,361
1,528
42,578
1,736
5,203
11,377
13,323
10,939
273,085
266,205
4,989
1,891

361,720
221,510
7,540
132,670
17,065
3,595
13,470
35,840
7,525
27,860
455
22,295
16,295
2,070
3,930
54,005
3,430
7,750
16,355
6,250
20,220
334,320
321,415
10,000
2,905

467,958

341,390
208,800
7,540
125,050
15,200
3,200
12,000
31,905
6,700
24,800
405
19,850
14,500
1,850
3,500
48,700
3,050
6,900
14,500
6,250
18,000
307,505
297,000
8,000
2,505
22
22
1,074,500

351,410
215,065
7,540
128,805
16,115
3,395
12,720
33,815
7,100
26,290
425
21,040
15,370
1,960
3,710
51,255
3,240
7,315
15,370
6,250
19,080
320,495
308,790
9,000
2,705

uQ,Ok jshouz

133,340
86,600
7,540
39,200
13,500
3,400
10,100
31,240
6,200
24,700
340
19,470
13,500
1,750
4,220
61,750
3,000
7,800
13,700
19,750
17,500
309,905
302,000
5,500
2,405
20
20
1,682,475

1,229,700

1,411,700

1,187,860
731,975
30,160
425,725
61,880
13,590
48,290
132,800
27,525
103,650
1,625
82,655
59,665
7,630
15,360
215,710
12,720
29,765
59,925
38,500
74,800
1,272,225
1,229,205
32,500
10,520
42
42
5,398,375

14,595

15,675

12,600

15,300

18,000

61,575

7,062
601
6,932
19,198
15,537
3,620
41
216,741
216,741

4,450
900
7,250
5,500

5,200
1,400
8,700
6,700

6,400
1,700
9,900
7,700

543
543

7,000
1,000
7,675
19,200
10,000
7,900
1,300
600,600
600,600
400,000
400,000
2,000
2,000

4,500
1,000
350,000
350,000
5,000
5,000
1,400
1,400

5,700
1,000
401,000
401,000
5,000
5,000
1,700
1,700

6,400
1,300
454,000
454,000
5,000
5,000
2,000
2,000

23,050
5,000
33,525
39,100
10,000
24,500
4,600
1,805,600
1,805,600
415,000
415,000
7,100
7,100

216,882
216,882
945,142

645,000
645,000
2,251,700

700,000
700,000
1,839,072

800,000
800,000
2,023,830

925,000
925,000
2,236,945

3,070,000
3,070,000
8,351,547

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
uQ,H j;aluzs w;am;a lr .ekSu
KhoSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

182

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

945,142
945,142

foaYSh
jsfoaYSh

2014
weia;fka;=j

2,251,700
2,174,700
77,000

1,839,072
1,839,072

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

2,023,830
2,023,830

2,236,945
2,236,945

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

183

2014 weia;fka;=j

2012

2013

118
23
440
194

55
14
1,097
109

40
13
254
98

775

1,275

405

8,351,547
8,274,547
77,000

YsrAIh - 149 lrAudka; yd jdKsc 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
1404
1405
1506

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
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

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

49,852
15,874
9,258
2,700
3,917
7,329
892
6,437
11,926
1,547
10,330
48
6,122
5,662
225
234
8,601
360
1,126
1,025
4,079

59,305
19,600
11,600
2,800
5,200
5,300
1,300
4,000
13,950
1,900
12,000
50
6,850
6,000
350
500
13,600
1,000
1,900
1,200
5,500

54,165
18,000
10,000
2,800
5,200
7,300
1,300
6,000
14,260
2,200
12,000
60
7,150
6,250
400
500
7,450
450
1,500
1,000
1,000

56,740
18,460
10,300
2,800
5,360
7,740
1,380
6,360
15,115
2,330
12,720
65
7,580
6,625
425
530
7,840
480
1,590
1,060
1,000

59,490
18,920
10,600
2,800
5,520
8,200
1,460
6,740
16,020
2,470
13,480
70
8,035
7,025
450
560
8,310
510
1,680
1,190
1,000

229,700
74,980
42,500
11,200
21,280
28,540
5,440
23,100
59,345
8,900
50,200
245
29,615
25,900
1,625
2,090
37,200
2,440
6,670
4,450
8,500

2,011

4,000
5
5

3,500
5
5

3,710
5
5

3,930
5
5

15,140
20
20

23,737
6,440

17,200
5,400

5,500
4,200

7,200
5,300

8,900
6,400

38,800
21,300

2,477
105
3,857
17,297
15,537
1,761

2,500
400
2,500
11,800
10,000
1,500

950
500
2,750
1,300

1,000
800
3,500
1,900

1,500
900
4,000
2,500

1,000

1,500

2,000

5,950
2,600
12,750
17,500
10,000
6,000

73,589

300
76,505

300
59,665

400
63,940

500
68,390

1,500
268,500

73,589
73,589
73,589

76,505
76,505
76,505

59,665
59,665
59,665

63,940
63,940
63,940

68,390
68,390
68,390

268,500
268,500
268,500

184

YsrAIh - 149 lrAudka; yd jdKsc lghq;= wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh yd wdh;ksl fiajd

2
1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506
1701

2
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
wud;HdxY mrsmd,kh
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
foaYSh
jsfoaYSh
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
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
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
mdvq iy lmdyerSuz
uQ,Ok jshouz
wud;HdxY mrsmd,kh
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
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

92,374
92,374
30,371
1,731
13,797
511
2,921
1,967
4,956
152
3,462
667
1,011
383
2,486
8,932
6,128

122,010
122,010
36,000
3,000
17,000
1,000
3,500
2,800
8,400
190
5,000
800
2,000
1,000
3,500
11,000
10,000

120,342
120,342
36,800
3,000
18,850
800
3,500
3,000
8,500
220
5,500
850
2,000
1,300
3,000
12,000
1,000

126,190
126,190
37,905
3,000
19,415
850
3,710
3,180
9,010
230
5,830
900
2,120
1,380
3,180
12,720
1,000

132,280
132,280
39,040
3,000
20,000
900
3,930
3,370
9,550
245
6,180
950
2,245
1,460
3,370
13,480
1,000

500,822
500,822
149,745
12,000
75,265
3,550
14,640
12,350
35,460
885
22,510
3,500
8,365
5,140
13,050
49,200
13,000

7,335
4,989
576

10,200
5,500
1,100

11,000
8,000
1,000

11,660
9,000
1,100

12,360
10,000
1,200

45,220
32,500
4,400

8,039
8,039
3,584
394
2,287
1,319

20
10,200
10,200
2,000
200
3,000
3,500

22
8,300
8,300
2,000
200
3,000
2,000

9,300
9,300
2,200
300
3,200
2,500

10,100
10,100
2,400
400
3,400
2,500

42
37,900
37,900
8,600
1,100
12,600
10,500

41
414
100,413

500
1,000
132,210

500
600
128,642

300
800
135,490

400
1,000
142,380

1,700
3,400
538,722

100,413
100,413
100,413

132,210
132,210
132,210

128,642
128,642
128,642

135,490
135,490
135,490

142,380
142,380
142,380

538,722
538,722
538,722

185

YsrAIh - 149 lrAudka; yd jdKsc lghq;= wud;Hjrhd


02 - ixjrAOk jevigyk

3
1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

3
1
2001
2002
2003
2102
2103
2401

2
2502

3
2502

4
2502

7
2502

8
2502

16

2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

03 - ldrAusl ixjrAOk jevigyka


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
68,754
mrsmd,k odhl;ajh
68,754
jegqma yd fjz;k
33,930
w;sld, yd ksjdvq osk jegqma
1,019
fjk;a oSukd
15,346
foaYSh
925
jsfoaYSh
1,781
,smso%jH yd ldrAhd,hSh
979
wjYH;d
bkaOk
2,361
wdydr mdk yd ks, we|quz
95
jdyk
1,538
hka;% iy hkaf;%damlrK
469
f.dvkeZ.Zs,s iy boslsrSuz
283
m%jdyk
993
;eme,a iy ixksfjzok
1,590
jsoq,sh iy c,h
1,421
noq l=,S iy m<d;a md,k
3,116
wdh;k noq
fjk;a
1,593
rcfha fiajlhska ioZyd foam<
1,315
Kh fmd,S
uQ,Ok jshouz
219,441
mrsmd,k odhl;ajh
2,559
f.dvke.Zs,s iy boslsrSuz
1,001
hka;% iy hkaf;%damlrK
102
jdyk
788
.Dy NdKav iy ldrAhd,hSh
540
WmlrK
hka;% iy hkaf;%damlrK
ldrAh uKAv, mqyqKq
128
lrAudka; mqr ixjrAOkh
144,225
wdfhdack
144,225
wdxYsl ixjrAOk jevigyk
22,371
wdfhdack
22,371
w;ahka;% iy we.Z,quz lrAudka;h
41,277
wdfhdack
41,277
ukakdru ,qKq f,ajdh mqMZ,a lsrSf
4,957
jHdmD;sh
wdfhdack
4,957
WK nuznq ieliSfuz jHdmD;sh ^Y%S
,xld rch - t'cd'ld'i'i'&
13 wdfhdack
mdrsirsl .eg:Z jsioSfuz Kh fhdackd
4,053
l%uh 11 iy iq:z yd l=vd lrAudka;
kxjd,Sfuz Kh fhdackd l%uh 111
jHdmD;Ska
17 wdfhdack
4,053
uqMZ jshou
288,195

uqQMZ uq,HlrKh
11
17
13

2012

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh m%odk

288,195
288,195
284,142
4,053

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

mqfrdal:kh

tl;=j

85,910
85,910
39,000
1,740
17,000
1,100
2,600
1,500

293,065
293,065
162,000
1,740
101,000
1,100
2,500
1,500

302,410
302,410
166,860
1,740
104,030
1,165
2,650
1,590

312,060
312,060
171,870
1,740
107,150
1,235
2,800
1,685

993,445
993,445
539,730
6,960
329,180
4,600
10,550
6,275

4,300
100
2,500
600
1,720
1,000
2,400
1,500
4,250

4,300
125
2,750
600
1,000
1,300
2,400
1,500
4,250

4,560
130
2,915
635
1,060
1,380
2,545
1,590
4,250

4,830
140
3,090
670
1,125
1,460
2,700
1,685
4,250

17,990
495
11,255
2,505
4,905
5,140
10,045
6,275
17,000

3,300
1,300

3,500
1,500

3,710
1,600

3,930
1,700

14,440
6,100

654,475
9,475
2,500
400
2,175
2,900

705,700
5,700
1,500
200
1,500
1,500

807,200
7,200
2,000
300
2,000
1,700

933,700
8,700
2,500
400
2,500
1,900

3,101,075
31,075
8,500
1,300
8,175
8,000

500
1,000
300,000
300,000
225,000
225,000
90,000
90,000

200
800
365,000
365,000
200,000
200,000
125,000
125,000
10,000

300
900
400,000
400,000
250,000
250,000
150,000
150,000

400
1,000
450,000
450,000
300,000
300,000
175,000
175,000

1,400
3,700
1,515,000
1,515,000
975,000
975,000
540,000
540,000
10,000

30,000

10,000

10,000
30,000

30,000

30,000

740,385

998,765

1,109,610

1,245,760

4,094,520

740,385
710,385
710,385

998,765
998,765
998,765

1,109,610
1,109,610
1,109,610

1,245,760
1,245,760
1,245,760

4,094,520
4,064,520
4,064,520

30,000
30,000
186

2015

re '000
2016 2013 - 2016

30,000
30,000

YsrAIh - 149 lrAudka; yd jdKsc lghq;= wud;Hjrhd


02 - ixjrAOk jevigyk
04 - ixjrAOk jevigyka

4
16
2302

17
2302

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

uQ,Ok jshouz
mdrsirsl ys;lduS jsioquZ iZoyd plS%h
wruqo, ^YS% ,xld rch $ chsld
wdh;kh&
17 KhoSu
l=vd yd iqM lrAudka; kshdul yd
jHjidhl;aj jrAOk jHdmD;sh ^YS%
,xld rch $ chsld wdh;kh&
17 KhoSu

400,000
100,000

uqMZ jshou
uqQMZ uq,HlrKh
17

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

foaYSh
jsfoaY wruqo,a wdYs%; msrsjeh

187

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

5,000

5,000

5,000

415,000
100,000

100,000
300,000

5,000

5,000

5,000

100,000
315,000

300,000
400,000

5,000
5,000

5,000
5,000

5,000
5,000

315,000
415,000

400,000
400,000
400,000

5,000
5,000
5,000

5,000
5,000
5,000

5,000
5,000
5,000

415,000
415,000
415,000

YsrAIh - 149 lrAudka; yd jdKsc lghq;= wud;Hjrhd


02 - ixjrAOk jevigyk
05 - rdcH wdh;k

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

5
1
1503

2
1503

3
1503

5
1
2201

2
2201

3
2201

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

2012

mqkrdjrA;k jshouz
=+Y%s ,xld fmaIlrAu yd we.MZus
wdh;kh
rdcH wdh;k
cd;sl jHjidh ixjrAOk wOsldrsh

266,205

mqfrdal:kh

tl;=j

308,790
5,150

321,415
5,305

1,229,205
25,455

20,075

10,000
26,000

5,000
26,000

5,150
26,780

5,305
27,890

25,455
106,670

rdcH wdh;k
wmkhk ixjrAOk uKav,h
rdcH wdh;k
uQ,Ok jshouz
=+Y%s ,xld fmaIlrAu yd we.MZus
wdh;kh
rdcH wdh;k
cd;sl jHjidh ixjrAOk wOsldrsh

20,075
246,130
246,130
216,741
14,737

26,000
266,000
266,000
600,600
29,000

26,000
266,000
266,000
350,000
20,000

26,780
276,860
276,860
401,000
20,000

27,890
288,220
288,220
454,000
22,000

106,670
1,097,080
1,097,080
1,805,600
91,000

14,737
15,325

29,000
31,100

20,000
30,000

20,000
31,000

22,000
32,000

91,000
124,100

rdcH wdh;k
wmkhk ixjrAOk uKav,h
rdcH wdh;k

15,325
186,679
186,679
186,679

31,100
540,500
540,500

30,000
300,000
300,000

31,000
350,000
350,000
350,000

32,000
400,000
400,000
400,000

425,000
47,000

300,000

124,100
1,590,500
1,590,500
750,000
725,000
47,000

28,500
40,000

17
jsis;=re u;aiH wmkhklrejka ^jl%&
ioyd ksfrdaOdhk iy r|jd ;nd
.ekSfuz myiqluz jevsoshqKq lsrSu i|yd
iyh jSsAu

uqMZ jshou

uqQMZ uq,HlrKh

13

2016 2013 - 2016

297,000
5,000

by< M,odhs;ajhlska ls%hd;aul lsrSu


ioyd mqyqKq wdh;khla ia:dmkh

11
17

2015

302,000
10,000

ls%hd;aul fjuska mj;sk jHdmD;s


01
02 13 l=re|q ksIamdokhkays w.h tl;= lsrSu

03

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh m%odk

28,500
40,000

482,946

902,600

647,000

709,790

775,415

3,034,805

482,946
482,946
482,946

902,600
855,600
827,100
28,500
47,000
47,000

647,000
647,000
647,000

709,790
709,790
709,790

775,415
775,415
775,415

3,034,805
2,987,805
2,959,305
28,500
47,000
47,000

188

YSrAIh 295 - jdKsc 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

81,313

95,976

97,300

100,905

104,625

398,806

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
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

26,823
18,227
494
8,103
11,023
100
10,922
1,721
831
852
38

34,750
24,150
600
10,000
7,700
200
7,500
1,850
800
1,000
50

220
119
101
20,011
519
1,707
1,756
10,777
5,251
21,516
20,696
820

38,710
24,720
600
13,390
10,865
265
10,600
3,660
1,485
1,060
55
1,060
1,160
740
420
23,210
1,270
2,650
1,910
14,200
3,180
23,300
22,000
1,300

39,850
25,460
600
13,790
11,515
280
11,235
3,885
1,575
1,125
60
1,125
1,235
785
450
23,740
1,345
2,800
2,025
14,200
3,370
24,400
23,000
1,400

uQ,Ok jshouz

7,003

550
150
400
27,900
1,000
2,500
1,900
13,000
9,500
23,200
22,000
1,200
26
26
11,425

37,600
24,000
600
13,000
10,250
250
10,000
3,450
1,400
1,000
50
1,000
1,100
700
400
22,700
1,200
2,500
1,800
14,200
3,000
22,200
21,000
1,200

9,700

10,450

11,150

150,910
98,330
2,400
50,180
40,330
995
39,335
12,845
5,260
4,185
215
3,185
4,045
2,375
1,670
97,550
4,815
10,450
7,635
55,600
19,050
93,100
88,000
5,100
26
26
42,725

432

600

500

550

550

2,200

299
134
828

200
300
2,700

400
150
3,300

400
150
3,900

780
48
322
322

400
200
3,325
300
2,725
300
500
500

2,500
200
500
500

3,000
300
600
600

3,500
400
700
700

1,400
800
13,225
300
11,725
1,200
2,300
2,300

5,420
5,420
88,317

7,000
7,000
107,401

6,000
6,000
107,000

6,000
6,000
111,355

6,000
6,000
115,775

25,000
25,000
441,531

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
uqMZ jshou

189

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

88,317
88,317

foaYSh

2014
weia;fka;=j

107,401
107,401

107,000
107,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

111,355
111,355

115,775
115,775

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

190

2014 weia;fka;=j

2012

2013

54
3
63
19

42
1
46
15

54
3
63
19

139

104

139

441,531
441,531

YsrAIh - 295 jdKsc fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - fj<| m%jrAOkh

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
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 mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
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

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1401
1402
1403
1404
1405
1505
1506

1701

1
2002
2003
2101
2102
2103
2401
2502

01

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

81,313
26,823
18,227
494
8,103
11,023
100
10,922
1,721
831
852
38

95,976
34,750
24,150
600
10,000
7,700
200
7,500
1,850
800
1,000
50

220
119
101
20,011
519
1,707
1,756
10,777

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

550
150
400
27,900
1,000
2,500
1,900
13,000

97,300
37,600
24,000
600
13,000
10,250
250
10,000
3,450
1,400
1,000
50
1,000
1,100
700
400
22,700
1,200
2,500
1,800
14,200

100,905
38,710
24,720
600
13,390
10,865
265
10,600
3,660
1,485
1,060
55
1,060
1,160
740
420
23,210
1,270
2,650
1,910
14,200

104,625
39,850
25,460
600
13,790
11,515
280
11,235
3,885
1,575
1,125
60
1,125
1,235
785
450
23,740
1,345
2,800
2,025
14,200

398,806
150,910
98,330
2,400
50,180
40,330
995
39,335
12,845
5,260
4,185
215
3,185
4,045
2,375
1,670
97,550
4,815
10,450
7,635
55,600

5,251
21,516
20,696
820

9,500
23,200
22,000
1,200

3,000
22,200
21,000
1,200

3,180
23,300
22,000
1,300

3,370
24,400
23,000
1,400

19,050
93,100
88,000
5,100

7,003
432

26
26
11,425
600

26
26
42,725
2,200

9,700
500

10,450
550

11,150
550

400
200
3,325
300
2,725

200
300
2,700

400
150
3,300

400
150
3,900

2,500

3,000

3,500

1,400
800
13,225
300
11,725

88,317

300
500
500
7,000
7,000
7,000
107,401

200
500
500
6,000
6,000
6,000
107,000

300
600
600
6,000
6,000
6,000
111,355

400
700
700
6,000
6,000
6,000
115,775

1,200
2,300
2,300
25,000
25,000
25,000
441,531

88,317
88,317
88,317

107,401
107,401
107,401

107,000
107,000
107,000

111,355
111,355
111,355

115,775
115,775
115,775

441,531
441,531
441,531

299
134
828
780
48
322
322
5,420
5,420

wmkhk fj<|fmd, .fjSIKh lsrSu

uqMZ jshou
uqQMZ uq,HlrKh

2012

191

YSrAIh 297 - iud.uz friag%drA 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

26,354

28,550

30,300

31,285

32,300

122,435

mqoa., mvskvs
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S
uqMZ jshou

25,721
17,194
8,527

28,000
20,500

29,500
19,000

30,385
19,570

31,300
20,160

119,185
79,230

634
634
26,354

7,500
550
550
28,550

10,500
800
800
30,300

10,815
900
900
31,285

11,140
1,000
1,000
32,300

39,955
3,250
3,250
122,435

uqQMZ uq,HlrKh

26,354
26,354

28,550
28,550

30,300
30,300

31,285
31,285

32,300
32,300

122,435
122,435

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

192

2012

2013

7
6
54
21

9
16
57
24

88

106

2014 weia;fka;=j
6
6
45
19
1
77

YsrAIh - 297 iud.uz friag%drA fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - iud.uz mk; mrsmd,kh

1
1001
1002
1003
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
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S

uqMZ jshou

uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

26,354
25,721
17,194
8,527

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

28,550
28,000
20,500

30,300
29,500
19,000

31,285
30,385
19,570

32,300
31,300
20,160

122,435
119,185
79,230

634
634

7,500
550
550

10,500
800
800

10,815
900
900

11,140
1,000
1,000

39,955
3,250
3,250

26,354

28,550

30,300

31,285

32,300

122,435

26,354
26,354
26,354

28,550
28,550
28,550

30,300
30,300
30,300

31,285
31,285
31,285

32,300
32,300
32,300

122,435
122,435
122,435

193

YSrAIh 299 - YS% ,xld cd;sl nqoaOsuh foam< 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

13,616

20,925

17,245

17,780

18,340

74,290

mqoa., mvskvs
jegqma yd fjz;k
fjk;a oSukd
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S
uqMZ jshou

13,276
8,867
4,409
340
340
13,616

20,500
14,000
6,500
425
425
20,925

16,700
10,500
6,200
545
545
17,245

17,180
10,800
6,380
600
600
17,780

17,690
11,120
6,570
650
650
18,340

72,070
46,420
25,650
2,220
2,220
74,290

uqQMZ uq,HlrKh

13,616
13,616

20,925
20,925

17,245
17,245

17,780
17,780

18,340
18,340

74,290
74,290

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
tl;=j

194

2012

2013

2
3
27
8
40

3
4
28
9
44

2014 weia;fka;=j
2
3
25
11
41

YsrAIh - 299 YS% ,xld cd;sl nqoaOsuh foam< ldrAhd,h


01 - fufyhquz jevigyk
01 - nqoaOsuh foam, kS;s ix.%y ms<sno mk;a mrsmd,kh

1
1001
1003
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
fjk;a oSukd
udre lsrSuz
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

13,616
13,276
8,867
4,409
340
340

20,925
20,500
14,000
6,500
425
425

17,245
16,700
10,500
6,200
545
545

17,780
17,180
10,800
6,380
600
600

18,340
17,690
11,120
6,570
650
650

74,290
72,070
46,420
25,650
2,220
2,220

13,616

20,925

17,245

17,780

18,340

74,290

13,616
13,616
13,616

20,925
20,925
20,925

17,245
17,245
17,245

17,780
17,780
17,780

18,340
18,340
18,340

74,290
74,290
74,290

195

YSrAIh 303 - fmaIlrAudka; 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

57,208

419,429

72,000

74,290

76,665

642,384

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
rcfha fiajlhska ioZyd foam< Kh fmd,S

43,748
27,950
744
15,053
1,267
697
570
2,276
1,088
1,092
96
714
500
200
15
8,930
143
453
2,099
5,986
249
273

54,800
33,000
800
21,000
1,000
800
200
3,000
1,300
1,500
200
1,200
800
200
200
11,700
300
600
3,000
7,500
300
300

56,420
33,990
800
21,630
1,060
850
210
3,185
1,380
1,590
215
1,270
850
210
210
11,955
320
635
3,180
7,500
320
400

58,090
35,010
800
22,280
1,125
900
225
3,375
1,460
1,685
230
1,350
900
225
225
12,225
340
675
3,370
7,500
340
500

273
19,092

48,800
32,000
800
16,000
980
780
200
2,350
1,200
1,000
150
1,150
750
200
200
10,800
300
550
2,500
7,300
150
355,349
355,049
300
26,100

300
31,500

400
33,900

500
36,500

218,110
134,000
3,200
80,910
4,165
3,330
835
11,910
5,340
5,775
795
4,970
3,300
835
835
46,680
1,260
2,460
12,050
29,800
1,110
356,549
355,049
1,500
128,000

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
yelshd jrAOkh
ldrAh uKAv, mqyqKq

1,998

4,500

2,600

3,200

3,800

14,100

1,308
689
446
446
16,648
16,648

3,800
700
600
600
21,000
21,000

2,000
600
900
900
28,000
28,000

2,500
700
700
700
30,000
30,000

3,000
800
700
700
32,000
32,000

11,300
2,800
2,900
2,900
111,000
111,000

uqMZ jshou

76,300

445,529

103,500

108,190

113,165

770,384

uqQMZ uq,HlrKh

76,300
76,300

445,529
445,529

103,500
103,500

108,190
108,190

113,165
113,165

770,384
770,384

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

196

2012

2013

4
101
45

5
110
42

150

157

2014 weia;fka;=j
5
88
30
6
129

YsrAIh - 303 fmaIlrAudka; fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
01 - mrsmd,kh yd wdh;ksl fiajd

1
1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1502
1506

1
1
2001
2003
2102

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
fmaI lrAudka; mrsmd,kh
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
foaYSh
jsfoaYSh
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
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
jsY%dusl m%;s,dN
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
fmaI lrAudka; mrsmd,kh
f.dvke.Zs,s iy boslsrSuz
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
w;ahka;% fmaIlrAu wxYh i|yd
mqyqKqj
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

57,208
57,208
27,950
744
15,053
697
570
1,088
1,092
96
500
200
15
143
453
2,099
5,986

419,429
419,429
32,000
800
16,000
780
200
1,200
1,000
150
750
200
200
300
550
2,500
7,300

72,000
72,000
33,000
800
21,000
800
200
1,300
1,500
200
800
200
200
300
600
3,000
7,500

74,290
74,290
33,990
800
21,630
850
210
1,380
1,590
215
850
210
210
320
635
3,180
7,500

76,665
76,665
35,010
800
22,280
900
225
1,460
1,685
230
900
225
225
340
675
3,370
7,500

642,384
642,384
134,000
3,200
80,910
3,330
835
5,340
5,775
795
3,300
835
835
1,260
2,460
12,050
29,800

249

300

320

340

273

150
355,049
300

300

400

500

1,110
355,049
1,500

19,092
2,444
1,308
689
446

26,100
5,100
3,800
700
600

31,500
3,500
2,000
600
900

33,900
3,900
2,500
700
700

36,500
4,500
3,000
800
700

128,000
17,000
11,300
2,800
2,900

16,648

21,000

28,000

30,000

32,000

111,000

16,648
76,300

21,000
445,529

28,000
103,500

30,000
108,190

32,000
113,165

111,000
770,384

76,300
76,300
76,300

445,529
445,529
445,529

103,500
103,500
103,500

108,190
108,190
108,190

113,165
113,165
113,165

770,384
770,384
770,384

197

rdcH im;a yd jHjidh ixjOk wud;HdxYh

2014 weia;fka;=j
rdcH im;a yd jHjidh ixjOk wud;HdxYh
m%Odk ldhhka
m%;sm;a;s" jevigyka yd jHdmD;s imdokh lsu yd l%shd;aul lsu
wdh;khkays uq,Huh Yla;sh iy jdkscuh Yla;sh by, kexu yd tldnoaO lsrsu
jHjidh ixjOk jevigyka ^l=vd yd uOHu mudk jHjidhka yer&
jHjidhlhka wKh" inkalrKh" udf.damfoaY iemhSu iy jHqyd;aul fjkial ykajd oSu
rdcH im;a l<ukdlrKh iy iq/lSu
jHjia:dms; uKav,$wdh;k$rdcH jHdmdr
iSudiys; iSiS iud.u
ck;d j;= ixjOk uKav,h
iSudiys; we,alvqj je,s iud.u
Y%S ,xld rdcH je,s ixia:dj
,xld i`Mi, ,sg
iSudiys; lyf.d,a, bxfkare fiajd iud.u (KESCO)
,xld ms`.ka ixia:dj ^.fvd,a iy W`M wxYh&
Y%S ,xld isfuka;s ixia:dj
iSudiys; ,xld fmdiafma iud.u
,xld iela flia ,sg
mrka;ka fll,aia ,sg
iSudiys; cd;sl lvodis iud.u
,xld LKssc je,s iud.u
iSudiys; ,xld isfuka;s iud.u
,xld *elaia ,sg
iagelka rn lmeks ,sg
iSudiys; fryer bxfkare fiajd iud.u ^WESCO)
Y%S ,xld rn ksIamdok iy wmkhk ixia:dj
iS$i' rdcH im;a l<ukdlrK ixia:dj

201

2014-weia;fka;=j
rdcH im;a yd jHjidh ixjOk wud;HdxYh
ho idrdxYh
re',shk

2005

2012

2014

2013

2015

2016 2013-2016

m%;sfYda; weia;fka;=j mqfrdal:kh


whjeh

ia;rh

tl;=j

97

111

92

92

96

391

51

56

49

50

52

207

jegqma iy ukd

44

46

40

41

43

171

w;sld," .uka ho iy fjk;a

10

36

46

55

43

42

44

184

15

16

14

15

16

61

,smsjH yd ldhd,hSh wjYH;d

14

bkaOk

12

12

11

12

12

47

16

21

17

19

20

75

m%jdyk

24

;eme,a yd ikaksfok

14

,sh yd c,h

23

nl=,S

10

11

kv;a;=

12

36

3' wdh;kj,g udrels

4' fYaI uQ,drNhka

32

773

169

25

29

996

32

72

34

20

24

151

w' mqkrdj;k ho
1' mqoa., msjeh

2' fufyhq ho
iemhS

fmd myiql

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

15

35

26

56

27

12

16

112

2' wdh;kj,g uQ,Ok m%;smdok udre lsu


3' fYaI ixjOk uQ,drNhka
4' m%;sjHqy.;lrK ho

524

135

669

20

30

30

60

Y%S ,xld rdcH je,s ixia:dj" ckjiu iy


we,alvqj je,s iud.u
^ fiajl w:idOl wruqo,a yd fiajl
Ndrldr wruqo,a f.u i|yd&

314

100

414

iS$i' ys`.=rdk iSks iud.u iska .kakd ,o


Kh uqof,a ys`. fYaIh mshu

158

158

iS$i' iSiS ,xld iud.u

iS$i' cd;sl lvodis iud.u ^jd,fk&

128

884

261

117

125

1,387

128
-

884
-

261
-

117
-

125
-

1,387
-

iS$i' rdcH im;a l<ukdlrK ixia:dj


,xld i`Mi, wdh;kh ^jegqma f.u i|yd&

we' uq`M tl;=j


uq,HlrKh
foaYSh
foaYSh

wdh;kj,ska ,enqKq m%;s,dN


,xld LKsc je,s iud.u
iS$i' ,xld fmdiafma iud.u
mrka;ka fll,aia ,sg

1,700
30
3

202

rdcH iuzm;a yd jHjidh 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
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
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
m%;sjHqy.;lrKh
wdfhdack
uqMZ jshou

uqQMZ uq,HlrKh
foaYSh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

96,806
46,845
30,280
3,273
13,292
2,486
1,760
726
14,752
1,157
12,380
377
837
6,836
6,253
428
155
24,564
5,423
2,513
4,670
8,600
3,358
1,322
974
349
31,582
5,109

110,978
49,900
32,000
3,500
14,400
4,450
1,850
2,600
15,890
2,190
12,380
420
900
8,690
7,360
630
700
30,098
7,000
4,300
5,900
9,598
3,300
1,950
1,500
450
772,889
14,586

91,780
42,210
27,000
2,010
13,200
4,400
1,500
2,900
14,270
2,050
11,000
270
950
11,750
5,700
750
5,300
17,200
4,600
3,000
5,500
600
3,500
1,950
1,500
450
168,850
5,450

91,930
43,420
27,810
2,010
13,600
4,650
1,590
3,060
15,100
2,150
11,660
270
1,020
7,580
6,030
800
750
19,110
5,800
3,160
5,850
600
3,700
2,070
1,590
480
25,250
6,800

95,960
44,660
28,650
2,010
14,000
4,940
1,690
3,250
16,000
2,300
12,350
270
1,080
8,080
6,370
860
850
20,130
6,100
3,330
6,200
600
3,900
2,150
1,650
500
29,400
7,900

390,648
180,190
115,460
9,530
55,200
18,440
6,630
11,810
61,260
8,690
47,390
1,230
3,950
36,100
25,460
3,040
7,600
86,538
23,500
13,790
23,450
11,398
14,400
8,120
6,240
1,880
996,389
34,736

2,767
102
2,240
16,990
3,604
1,402
905
11,080
645
645

6,351
750
7,485
49,071
20,000
2,201
2,670
24,200
950
950

1,550
900
3,000
22,400

1,800
1,000
4,000
4,450

2,100
1,200
4,600
5,500

1,450
1,250
19,700
1,000
1,000

2,050
1,400
1,000
1,000
1,000

2,400
1,600
1,500
1,000
1,000

11,801
3,850
19,085
81,421
20,000
8,101
6,920
46,400
3,950
3,950

8,837

140,000
130,000
10,000
260,630

13,000

15,000

8,837
128,387

708,283
545,868
162,415
883,868

13,000
117,180

15,000
125,360

876,283
675,868
200,415
1,387,038

128,387
128,387

883,868
883,868

260,630
260,630

117,180
117,180

125,360
125,360

1,387,038
1,387,038

203

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

14
2
31
33

13
3
29
36
44
125

80

2014 weia;fka;=j
11
2
35
33
24
105

igyk( wxl 1796$10 yd 2013'02'06 osk orK w;s fYaI .ei m;%h u.ska msysgqjk ,o iSks lrAudka; ixjrAOk wud;HdxYh
iy WoaNso WoaHdk yd fmdoq fkdaod;aul lghq;= wud;HdxYh i|yd 2013 jirg wod< m%;smdok fuu wud;HdxYh hgf;a imhd
we;

204

rdcH iuzm;a yd jHjidh 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

175- rdcH iuzm;a yd jHjidh

ixjrAOk wud;Hjrhd
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

128,387
96,806
31,582

128,387
96,806
31,582
128,387
96,806
31,582

183,000
110,978
72,022
700,868
700,868
883,868
110,978
772,889
883,868
110,978
772,889

205

125,630
91,780
33,850
135,000
135,000
260,630
91,780
168,850
260,630
91,780
168,850

112,180
91,930
20,250
5,000
5,000
117,180
91,930
25,250
117,180
91,930
25,250

120,360
95,960
24,400
5,000
5,000
125,360
95,960
29,400
125,360
95,960
29,400

541,170
390,648
150,522
845,868
845,868
1,387,038
390,648
996,389
1,387,038
390,648
996,389

YSrAIh 175 - rdcH iuzm;a yd jHjidh ixjrAOk 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

96,806

110,978

91,780

91,930

95,960

390,648

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
rcfha fiajlhska ioZyd foam< Kh fmd,S

46,845
30,280
3,273
13,292
2,486
1,760
726
14,752
1,157
12,380
377
837
6,836
6,253
428
155
24,564
5,423
2,513
4,670
8,600
3,358
1,322
974
349
31,582

49,900
32,000
3,500
14,400
4,450
1,850
2,600
15,890
2,190
12,380
420
900
8,690
7,360
630
700
30,098
7,000
4,300
5,900
9,598
3,300
1,950
1,500
450
772,889

42,210
27,000
2,010
13,200
4,400
1,500
2,900
14,270
2,050
11,000
270
950
11,750
5,700
750
5,300
17,200
4,600
3,000
5,500
600
3,500
1,950
1,500
450
168,850

43,420
27,810
2,010
13,600
4,650
1,590
3,060
15,100
2,150
11,660
270
1,020
7,580
6,030
800
750
19,110
5,800
3,160
5,850
600
3,700
2,070
1,590
480
25,250

44,660
28,650
2,010
14,000
4,940
1,690
3,250
16,000
2,300
12,350
270
1,080
8,080
6,370
860
850
20,130
6,100
3,330
6,200
600
3,900
2,150
1,650
500
29,400

180,190
115,460
9,530
55,200
18,440
6,630
11,810
61,260
8,690
47,390
1,230
3,950
36,100
25,460
3,040
7,600
86,538
23,500
13,790
23,450
11,398
14,400
8,120
6,240
1,880
996,389

5,109

14,586

5,450

6,800

7,900

34,736

2,767
102
2,240
16,990
3,604
1,402
905
11,080
645
645

6,351
750
7,485
49,071
20,000
2,201
2,670
24,200
950
950

1,550
900
3,000
22,400

1,800
1,000
4,000
4,450

2,100
1,200
4,600
5,500

1,450
1,250
19,700
1,000
1,000

2,050
1,400
1,000
1,000
1,000

2,400
1,600
1,500
1,000
1,000

11,801
3,850
19,085
81,421
20,000
8,101
6,920
46,400
3,950
3,950

8,837

708,283
545,868
162,415
883,868

140,000
130,000
10,000
260,630

13,000

15,000

13,000
117,180

15,000
125,360

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
m%;sjHqy.;lrKh
wdfhdack
uqMZ jshou

8,837
128,387

206

876,283
675,868
200,415
1,387,038

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

128,387
128,387

foaYSh

2014
weia;fka;=j

883,868
883,868

260,630
260,630

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

117,180
117,180

125,360
125,360

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

14
2
31
33

13
3
29
36
44
125

80

207

2014 weia;fka;=j
11
2
35
33
24
105

1,387,038
1,387,038

YsrAIh - 175 rdcH iuzm;a yd jHjidh 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
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
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
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

44,143
17,934
11,240
2,249
4,445
1,352
1,352

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

9,921
365
9,084
217
256
4,812
4,689
120
3
9,151
3,320
1,018
2,670
600

49,300
17,700
11,000
2,300
4,400
3,100
1,400
1,700
9,520
990
7,980
250
300
5,530
5,000
230
300
12,450
4,800
2,100
3,000
850

33,610
10,010
6,000
810
3,200
2,800
1,000
1,800
7,650
800
6,500
100
250
4,050
3,500
250
300
8,000
2,100
1,000
2,500
600

36,200
10,290
6,180
810
3,300
2,960
1,060
1,900
8,110
850
6,890
100
270
4,270
3,700
270
300
9,410
3,200
1,060
2,650
600

37,970
10,580
6,370
810
3,400
3,130
1,130
2,000
8,580
900
7,300
100
280
4,550
3,900
300
350
9,930
3,400
1,130
2,800
600

157,080
48,580
29,550
4,730
14,300
11,990
4,590
7,400
33,860
3,540
28,670
550
1,100
18,400
16,100
1,050
1,250
39,790
13,500
5,290
10,950
2,650

1,543
974
974
8,131
3,709

1,700
1,000
1,000
31,751
10,201

1,800
1,100
1,100
3,850
2,350

1,900
1,160
1,160
5,100
3,500

2,000
1,200
1,200
6,000
4,200

7,400
4,460
4,460
46,701
20,251

2,700
1,009
4,422
3,604
218

5,351
350
4,500
21,550
20,000
700

450
400
1,500
1,500

500
500
2,500
1,600

600
600
3,000
1,800

750

800

900

6,901
1,850
11,500
26,450
20,000
3,150

600
52,274

850
81,051

750
37,460

800
41,300

900
43,970

3,300
203,781

52,274
52,274
52,274

81,051
81,051
81,051

37,460
37,460
37,460

41,300
41,300
41,300

43,970
43,970
43,970

203,781
203,781
203,781

208

YsrAIh - 175 rdcH iuzm;a yd jHjidh ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh iy wdh;ksl fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1502
1506

2
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
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
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

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

52,663
28,911
19,040
1,025
8,847
1,135
409
726
4,830
792
3,297
160
582
2,024
1,564
309
152
15,414
2,103
1,495
2,000
8,000

61,678
32,200
21,000
1,200
10,000
1,350
450
900
6,370
1,200
4,400
170
600
3,160
2,360
400
400
17,648
2,200
2,200
2,900
8,748

58,170
32,200
21,000
1,200
10,000
1,600
500
1,100
6,620
1,250
4,500
170
700
7,700
2,200
500
5,000
9,200
2,500
2,000
3,000

55,730
33,130
21,630
1,200
10,300
1,690
530
1,160
6,990
1,300
4,770
170
750
3,310
2,330
530
450
9,700
2,600
2,100
3,200

57,990
34,080
22,280
1,200
10,600
1,810
560
1,250
7,420
1,400
5,050
170
800
3,530
2,470
560
500
10,200
2,700
2,200
3,400

233,568
131,610
85,910
4,800
40,900
6,450
2,040
4,410
27,400
5,150
18,720
680
2,850
17,700
9,360
1,990
6,350
46,748
10,000
8,500
12,500
8,748

1,815
349
349

1,600
950
500
450

1,700
850
400
450

1,800
910
430
480

1,900
950
450
500

7,000
3,660
1,780
1,880

23,451
1,400

40,271
4,385

30,000
3,100

15,150
3,300

18,400
3,700

103,821
14,485

67
102
1,231
12,568
1,184

1,000
400
2,985
27,521
1,501

1,100
500
1,500
20,900
700

1,300
500
1,500
2,850
1,250

1,500
600
1,600
3,700
1,500

4,900
2,000
7,585
54,971
4,951

305
11,080
645
645
8,837
8,837
76,114

1,820
24,200
950
950
7,415
7,415
101,949

500
19,700
1,000
1,000
5,000
5,000
88,170

600
1,000
1,000
1,000
8,000
8,000
70,880

700
1,500
1,000
1,000
10,000
10,000
76,390

3,620
46,400
3,950
3,950
30,415
30,415
337,389

76,114
76,114
76,114

101,949
101,949
101,949

88,170
88,170
88,170

70,880
70,880
70,880

76,390
76,390
76,390

337,389
337,389
337,389

209

YsrAIh - 175 rdcH iuzm;a yd jHjidh ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
03 - rdcH jHdmdr

3
6
2501

7
2501

9
2502

10
2501

11
2501

12
2501

13
2501

14
2502

15
2501

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

uQ,Ok jshouz
lka;f,a iSks iud.u
m%;sjHqy.;lrKh
iS$i ys.=rdk iSks iud.u jsiska
.kakd ,o Kh uqof,a ys. fYaIh
mshjSu
m%;sjHqy.;lrKh
iSudiys; rdcH iusm;a l<ukdlrK
ixia:dj
wdfhdack
iSudiys; nSiSiS iud.u
m%;sjHqy.;lrKh
iSudiys; cd;sl lvodis iud.u
^ jd,psfpsk&
m%;sjHqy.;lrKh
,xld iMZi, ,susgvS
m%;sjHqy.;lrKh
ckjiu" Ys% ,xld rdcH jejs,s
ixia:dj iy we,alvqj jejs,s iud.u

700,868
23,754
23,754
157,914

m%;sjHqy.;lrKh
YS% ,xld yia; lrAudka; uKav,h
^ ,lai,&
wdfhdack
iSudiys; ,xld isfuka;s iud.u
m%;sjHqy.;lrKh

314,000
150,000

157,914
5,000
5,000
8,000
8,000
9,000
9,000
30,000
30,000
314,000

uqMZ jshou
uqQMZ uq,HlrKh
11

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

foaYSh
foaYSh wruqo,a

210

135,000

2015

2016 2013 - 2016

mqfrdal:kh

5,000

tl;=j
5,000

5,000

5,000

5,000

5,000

5,000

5,000

845,868
23,754
23,754
157,914
157,914
20,000
20,000
8,000
8,000
9,000
9,000
60,000
60,000
414,000

30,000
30,000
100,000
100,000

414,000
150,000

150,000
3,200
3,200
700,868

135,000

5,000

5,000

150,000
3,200
3,200
845,868

700,868
700,868
700,868

135,000
135,000
135,000

5,000
5,000
5,000

5,000
5,000
5,000

845,868
845,868
845,868

Lksc f;,a ludka; wud;HdxYh

212

2014 weia;fka;=j
Lksc f;,a ludka; wud;HdxYh

m%Odk ldhhka
Lksc f;,a ludka;h inkaO cd;sl m%;sm;a;sh ie,iq lsu" jev igyka ilia lsu yd l%shd;aul lsu
bkaOk iemhqu yd fnodyeu inkaO h;, myiql ixjOkh'
Lksc f;,a wdY%fhka .Eia ksIamdokh yd fnod yeu
Lksc f;,a wdY%s; ksIamdok iy iajNdl .Eia wdkhkh" msmyj" .nvd lsu" fnod yeu iy wf, lsu
Lksc f;,a wdY%s; ksIamdok lsu iy f;,a msmy lsrSu'

rdcH jHdmdr
,xld Lksc f;,a kS;s.; ixia:dj
iSudiys; ,xld Lksc f;,a .nvd mhka;h

213

2014 whjeh weia;fka;=j


Lksc f;,a ludka; wud;HdxYh
ho idrdxYh
re' ,shk

2005 * 2012

2014
weia;fka;=j

2013
m%;sfYda;
whjeh

ia;rh

2015 2016 2013-2016


mqfrdal:kh
tl;=j

w' mqkrdj;k ho

94

115

130

136

140

522

1. mqoa., msrsjeh

44

57

62

239

46
11

59
49
10

60

36
9

50
11

51
11

195
44

50

58

76

78

283

19
2
11
8
4
4
18
5

21
3
14
10
5
5
20
8

24
4
15
11
5
7
25
11

27
4
16
12
5
7
26
11

28
4
16
12
5
7
26
12

100
14
61
45
19
25
97
41

3. wdh;kj,g udrelsrS

4. fYaI uq,drNhka

44

11

15

16

87

1. wdh;ksl ho
j;al mqkre;a:dmkh yd jeoshqKq lsrSu
kj j;al w;am;a lr.ekSu
yelshd jOkh

42

62

1
38
3

5
1
3
2

0
3
1

1
2
4

2
2
4

5
44
12

2. wdh;kj,g uQ,Ok m%;smdok udrelsrS

3. fYaI ixjOk uq,drNhka

25

6
6

25

100

159

141

151

157

608

100

159

141

151

157

608

100
-

159
-

141
-

151
-

157
-

608
-

jegqma iy oSukd
w;sld," .uka shous iy fjk;aa

2. fufyhq ho
iemhS
,smsjH yd ldhd,hSh wjYH;d
bkaOk
fmdmyiql
;eme,a yd ikaksfjsok
oq,sh yd c,h
n l+,S
kv;a;+

wd' uQ,Ok ho

Lksc f;,a wxYfha ixjOk rduqj

we' uqt tl;+j


uQ,HlrKh
foaYSh
foaYSh

71

,xld Lksc f;,a ixia:dj u.ska lrkq ,nk uyd mrsudK wdfhdackhka
500

imq.ialkao f;,a msysmyoqj klrKh lsrSu

1,500

f;,a k, t,Su
u;a;, uyskao rdcmlaI cd;Hka;r .=jka f;dgqm, i|yd bkaOk iemhSu
nKavdrkdhl cd;Hka;r .=jka f;dgqmf,a N+.; k, moaO;sh t,Su
* fuu wud;HdxYh 2006 jIfha ia:dms; lrk ,'

214

300
1,000

Lksc f;,a lrAudka; wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

94,476
38,122
21,526
2,498
14,098
5,111
1,490
3,621
15,878
2,479
11,279
1,201
919
5,136
3,966
764
406
29,217
3,534
4,254
17,978
3,451
1,013
802
212
5,689
159

2016
mqfrdal:kh

130,350
50,750
28,800
3,050
18,900
6,050
1,750
4,300
21,300
3,500
15,200
1,300
1,300
10,500
7,700
550
2,250
40,400
4,600
6,600
25,000
4,200
1,350
900
450
11,000
700

135,800
52,250
29,500
3,050
19,700
6,270
1,870
4,400
22,050
3,700
15,500
1,450
1,400
11,230
8,300
680
2,250
42,400
4,900
6,800
25,700
5,000
1,600
1,050
550
15,400
1,300

140,370
53,750
30,400
3,050
20,300
6,600
2,000
4,600
23,100
3,900
16,100
1,600
1,500
11,520
8,550
700
2,270
43,650
5,100
7,000
26,200
5,350
1,750
1,100
650
16,200
1,700

521,520
205,320
116,700
12,200
76,420
24,940
7,340
17,600
85,090
14,400
59,790
5,500
5,400
41,400
30,450
2,480
8,470
158,150
19,100
25,400
96,900
16,750
6,620
4,450
2,170
86,540
4,900

700
2,600

300
300
1,100
1,900

885
885

1,200
37,590
26,940
9,900
750
2,500
2,500

200
200
900
2,100

2,000
2,000

900
1,200
3,500
3,500

1,300
600
3,600
3,600

500
500
3,900
44,190
26,940
14,700
2,550
11,600
11,600

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

1,776
1,776
100,166

2,650
2,650
158,940

5,700
5,700
141,350

8,500
8,500
151,200

9,000
9,000
156,570

25,850
25,850
608,060

uqQMZ uq,HlrKh

100,166
100,166

158,940
158,940

141,350
141,350

151,200
151,200

156,570
156,570

608,060
608,060

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
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

115,000
48,570
28,000
3,050
17,520
6,020
1,720
4,300
18,640
3,300
12,990
1,150
1,200
8,150
5,900
550
1,700
31,700
4,500
5,000
20,000
2,200
1,920
1,400
520
43,940
1,200

2015

re '000
2013 - 2016
tl;=j

159
2,869
2,869

215

2,600

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

216

2014 weia;fka;=j

2012

2013

23
1
43
41

22
2
37
34

24
2
59
47

108

95

132

Lksc f;,a lrAudka; 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

115- Lksc f;,a lrAudka;

wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

100,166
94,476
5,689
100,166
100,166
94,476
5,689

158,940
115,000
43,940
158,940
158,940
115,000
43,940

217

141,350
130,350
11,000
141,350
141,350
130,350
11,000

151,200
135,800
15,400
151,200
151,200
135,800
15,400

156,570
140,370
16,200
156,570
156,570
140,370
16,200

608,060
521,520
86,540
608,060
608,060
521,520
86,540

YSrAIh 115 - Lksc f;,a lrAudka; 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

94,476

115,000

130,350

135,800

140,370

521,520

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

38,122
21,526
2,498
14,098
5,111
1,490
3,621
15,878
2,479
11,279
1,201
919
5,136
3,966
764
406
29,217
3,534
4,254
17,978
3,451
1,013
802
212
5,689

48,570
28,000
3,050
17,520
6,020
1,720
4,300
18,640
3,300
12,990
1,150
1,200
8,150
5,900
550
1,700
31,700
4,500
5,000
20,000
2,200
1,920
1,400
520
43,940

50,750
28,800
3,050
18,900
6,050
1,750
4,300
21,300
3,500
15,200
1,300
1,300
10,500
7,700
550
2,250
40,400
4,600
6,600
25,000
4,200
1,350
900
450
11,000

52,250
29,500
3,050
19,700
6,270
1,870
4,400
22,050
3,700
15,500
1,450
1,400
11,230
8,300
680
2,250
42,400
4,900
6,800
25,700
5,000
1,600
1,050
550
15,400

53,750
30,400
3,050
20,300
6,600
2,000
4,600
23,100
3,900
16,100
1,600
1,500
11,520
8,550
700
2,270
43,650
5,100
7,000
26,200
5,350
1,750
1,100
650
16,200

205,320
116,700
12,200
76,420
24,940
7,340
17,600
85,090
14,400
59,790
5,500
5,400
41,400
30,450
2,480
8,470
158,150
19,100
25,400
96,900
16,750
6,620
4,450
2,170
86,540

159

1,200

700

1,300

1,700

4,900

700
2,600

300
300
1,100
1,900

885
885

1,200
37,590
26,940
9,900
750
2,500
2,500

200
200
900
2,100

2,000
2,000

900
1,200
3,500
3,500

1,300
600
3,600
3,600

500
500
3,900
44,190
26,940
14,700
2,550
11,600
11,600

1,776
1,776
100,166

2,650
2,650
158,940

5,700
5,700
141,350

8,500
8,500
151,200

9,000
9,000
156,570

25,850
25,850
608,060

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

159
2,869
2,869

218

2,600

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

100,166
100,166

foaYSh

2014
weia;fka;=j

158,940
158,940

141,350
141,350

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

151,200
151,200

156,570
156,570

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

219

2014 weia;fka;=j

2012

2013

23
1
43
41

22
2
37
34

24
2
59
47

108

95

132

608,060
608,060

YsrAIh - 115 Lksc f;,a lrAudka; wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1502
1506

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
;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
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

48,619
15,945
7,757
1,699
6,489
4,065
1,336
2,729
10,381
737
8,622
552
470
2,861
2,424
358
79
14,620
2,180
1,447
9,128

52,190
16,970
9,000
1,950
6,020
3,900
1,400
2,500
11,450
1,000
9,100
650
700
3,850
3,500
250
100
15,300
2,300
2,000
10,000

51,900
18,150
9,300
1,950
6,900
3,900
1,400
2,500
13,600
1,100
11,000
700
800
5,500
5,000
250
250
10,000
2,300
3,500
3,000

54,150
18,650
9,500
1,950
7,200
4,000
1,500
2,500
14,050
1,200
11,200
750
900
6,050
5,500
300
250
10,600
2,500
3,600
3,200

56,020
19,150
9,900
1,950
7,300
4,200
1,600
2,600
14,600
1,300
11,500
800
1,000
6,220
5,650
300
270
11,000
2,600
3,700
3,300

214,260
72,920
37,700
7,800
27,420
16,000
5,900
10,100
53,700
4,600
42,800
2,900
3,400
21,620
19,650
1,100
870
46,900
9,700
12,800
19,500

1,867
746
746

1,000
720
700
20

1,200
750
700
50

1,300
800
750
50

1,400
850
800
50

4,900
3,120
2,950
170

949

30,590
400

900
300

1,500
500

1,750
750

34,740
1,950

300
600

100
100
300
1,000

150
100
500
1,000

600

400

800

250
200
1,500
32,790
26,940
4,300

949

400
30,190
26,940
2,500

49,568

750
82,780

52,800

600
55,650

200
57,770

1,550
249,000

49,568
49,568
49,568

82,780
82,780
82,780

52,800
52,800
52,800

55,650
55,650
55,650

57,770
57,770
57,770

249,000
249,000
249,000

949

220

YsrAIh - 115 Lksc f;,a lrAudka; wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh iy wdh;k fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1502
1506

3
1405

2
2001
2002
2003
2102
2103
2401

3
2502

4
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
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
oehg lsre< cd;sl ixjrAOk
jevigyk yd m%orAYkh
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
oehg lsre< cd;sl ixjrAOk
jevigyk yd m%orAYkh
wdfhdack
Lksc f;,a wxYfha ixjrAOk rduqj
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

45,858
22,176
13,768
799
7,609
1,045
153
892
5,497
1,742
2,657
649
449
2,275
1,542
406
326
14,597
1,354
2,807
8,850

62,810
31,600
19,000
1,100
11,500
2,120
320
1,800
7,190
2,300
3,890
500
500
4,300
2,400
300
1,600
16,400
2,200
3,000
10,000

78,450
32,600
19,500
1,100
12,000
2,150
350
1,800
7,700
2,400
4,200
600
500
5,000
2,700
300
2,000
29,400
2,300
3,100
22,000

81,650
33,600
20,000
1,100
12,500
2,270
370
1,900
8,000
2,500
4,300
700
500
5,180
2,800
380
2,000
30,200
2,400
3,200
22,500

84,350
34,600
20,500
1,100
13,000
2,400
400
2,000
8,500
2,600
4,600
800
500
5,300
2,900
400
2,000
30,900
2,500
3,300
22,900

307,260
132,400
79,000
4,400
49,000
8,940
1,440
7,500
31,390
9,800
16,990
2,600
2,000
19,780
10,800
1,380
7,600
106,900
9,400
12,600
77,400

1,585
268
56
212

1,200
1,200
700
500

2,000
600
200
400

2,100
800
300
500

2,200
900
300
600

7,500
3,500
1,500
2,000

1,000

1,600

1,750

4,350

1,000
10,100
400

1,600
13,900
800

1,750
14,450
950

4,350
51,800
2,950

400
2,000
2,000

100
100
600
1,100
500

150
200
600
900
500

250
300
2,400
11,400
10,400

2,000
2,000

600
3,500
3,500

400
3,600
3,600

1,000
11,600
11,600
1,000

4,741
159

159
1,920
1,920

13,350
800

800
7,400
7,400

885
885
1,776

2,500
2,500
1,000

1,776

50,598

1,000
1,650
1,650
76,160

5,700
5,700
88,550

8,500
8,500
95,550

9,000
9,000
98,800

1,000
24,850
24,850
359,060

50,598
50,598
50,598

76,160
76,160
76,160

88,550
88,550
88,550

95,550
95,550
95,550

98,800
98,800
98,800

359,060
359,060
359,060

221

222

iuQmldr yd wNHka;r fj<| wud;HdxYh

2014 weia;fka;=j
iuQmldr yd wNHka;r fj<| wud;HdxYh
m%Odk ldhhka
m%;sm;a;s" jevigyka yd jHdmD;s imdokh iy ls%hd;aul lsu
mdfNda.sl wdrlaIdj i|yd mshjr .ekSu
wdydr iy fiiq w;HjYH jH iemhqu iy;sl lsrSu
fj<| m%oYk fufyhu
YS% ,xld jr,;a .Kldld wdh;kh iu inkalrK lghq;=

fomd;fka;=
kq tall" m%;s iy fiajd fomd;fka;=j
wdydr flduidia fomd;fka
w
o
;=j
iuQmldr ixjOk fomd;fka;=j ^iuQmldr i;s ,shdmx lsf friag%d&
iuQmldr fiajl fldIka iNdj

jHjia:dms; uKav,$ wdh;k


mdfNda.sl lghq;= ms<sn| wldh
cd;sl iuQmldr ixjOk wdh;kh

rdcH jHdmdr
iuQmldr f;d fj<| ixia:dj
iS$i ,xld fckr,a f%ka iud.u
f.dvke.s,s jH ixia:dj
wf, uKav,h
iS$i ,xld if;di

225

2014 whjeh weia;fka;=j


iuQmldr yd wNHka;r fj<| wud;HdxYh
ho idrdxYh
re' ,shk

2005

2012

ia;rh

2013
m%;sfYda;
whjeh

2014
weia;fka;=j

2015
2016
mqfrdal:k

2013-2016
tl;=j

w. mqkrdj;k hou

361

1,067

1,595

950

797

824

4,165

1. mqoa., msrsjeh

176

210

254

267

276

283

1,079

156

192

233

246

253

260

992

20
134
11
2
5

18
145
30
6
16

21
179
32
7
23

21
180
32
8
23

23
186
34
9
25

23
194
36
9
26

87
739
134
33
97

89
8

70
7

72
8

71
7

74
7

79
8

296
30

11

18

21

23

24

86

jegqma yd ukd
w;sld," .uka ho iy fjk;a
2. fufyhquS sho
iemhS
,smsjH yd ldhd,hSh wjYH;d
bkaOk
fmdoq myiql
;eme,a iy ikaksfok
,sh yd c,h

31

30

60

60

60

60

240

3
51

15
214

15
316

17
323

18
335

19
347

69
1,321

mdrsfNda.sl lghq;= ms<sn| wldrsh

51

160

250

230

240

250

970

cd;sl iuQmldr ixjOk wdh;kh

18

26

26

27

28

107

wf< uKav,h

36

40

67

68

69

244

noq l=,S
kv;a;=
3. wdh;kj,g udrels

4. fYaI uQ,drNhka

498

846

180

1,026

mdvq mshSu

498

815

175

990

Y%S ,xld jr,;a .KldldrS wdh;kh


Yla;su;a lssrSu

31

36

366

211

720

777

613

677

2,787

47

44

73

70

50

54

247

24

31

14

14

15

74

40
309

20
120

42
166

56
213

36
183

39
193

173
755

mdrsfNda.sl lghq;= ms<sn| wldrsh

309

12

cd;sl iuQmldr ixjOk wdh;kh

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

70

26

30
110

10
-

115
47
2

90
481
100

175
494
79

170
380
75

180
430
75

615
1,785
329

iuQmldr l%%uh Yla;su;a lsrSu

16

29

35

25

25

114

,la if;di fiajd cd,h jHdma; lsrSu

29

142

150

200

250

742

cd;sl Kq mrSlaIKd.drh bos lsrSu

210

200

50

50

510

wf< uKav,h
3.fYaI ixjOk uQ,drNhka
wd:sl uOHia:dk msysgqu

wdydr flduidrsia fomd;fka;=j i;=


.nvd myiql je oshqKq lsrSu

we' tl;=j

uq,HlrKh
foaYSh
foaYSh

30

30

30

90

727

1,278

2,315

1,727

1,410

1,501

6,952

727
727

1,278
1,278

2,315

1,727

1,410

1,501

6,952

2,284
31

1,722
5

1,410

1,501

6,916
36

31

f,dal nexl=j

226

iuQmldr yd wNHka;r fj<| 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
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

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
m%;sjHqy.;lrKh
wdfhdack
uqMZ jshou

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

1,066,806
199,662
130,510
6,873
62,279
7,662
3,053
4,609
22,937
5,774
16,300
862
14,701
13,152
1,547
2
81,677
5,341
7,874
11,461
30,078
26,924
642,038
214,076
24,504
265
2,830
400,363
98,129
98,129
211,064
23,944

1,595,000
241,850
159,390
8,390
74,070
9,286
3,906
5,380
31,635
7,465
23,335
835
14,799
13,120
1,434
245
127,270
7,220
8,470
17,920
59,500
34,160
1,045,510
316,000
5,000
330
2,580
721,600
124,650
124,650
720,000
31,400

949,745
254,010
153,820
8,390
91,800
9,950
3,950
6,000
32,320
8,300
23,150
870
17,270
15,400
1,800
70
129,965
6,000
6,850
21,295
59,400
36,420
506,230
322,500

796,750
261,370
158,430
8,390
94,550
10,550
4,190
6,360
34,260
8,805
24,540
915
18,320
16,330
1,910
80
133,240
6,360
7,265
22,570
59,400
37,645
339,010
334,500

823,915
268,985
163,200
8,390
97,395
11,180
4,440
6,740
36,320
9,330
26,010
980
19,425
17,310
2,025
90
136,715
6,745
7,700
23,930
59,400
38,940
351,290
346,500

350
3,280
180,100

360
3,550
600

370
3,820
600

777,185
13,800

612,520
14,100

677,305
15,000

4,165,410
1,026,215
634,840
33,560
357,815
40,966
16,486
24,480
134,535
33,900
97,035
3,600
69,814
62,160
7,169
485
527,190
26,325
30,285
85,715
237,700
147,165
2,242,040
1,319,500
5,000
1,410
13,230
902,900
124,650
124,650
2,787,010
74,300

22,118
213
1,613
10,273
3,996
1,797
4,479

25,750
1,450
4,200
232,810

10,000
1,000
2,800
237,950

10,000
1,200
2,900
66,300

10,000
1,600
3,400
67,500

55,750
5,250
13,300
604,560

120,237
120,237
1,163
1,163

2,960
19,850
210,000
165,500
165,500
1,905
1,905

2,550
35,400
200,000
213,000
213,000
2,435
2,435

2,500
13,800
50,000
182,000
182,000
3,120
3,120

2,900
14,600
50,000
192,500
192,500
4,305
4,305

10,910
83,650
510,000
753,000
753,000
11,765
11,765

55,447
1,835
53,612
1,277,870

288,385
3,000
285,385
2,315,000

310,000
1,000
309,000
1,726,930

347,000
1,000
346,000
1,409,270

398,000
1,000
397,000
1,501,220

1,343,385
6,000
1,337,385
6,952,420

227

jsia;rh

2012

uqQMZ uq,HlrKh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

1,277,870
1,277,870

foaYSh
jsfoaYSh

2,315,000
2,284,000
31,000

1,726,930
1,722,430
4,500

2015

2016
mqfrdal:kh

1,409,270
1,409,270

1,501,220
1,501,220

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

228

2012

2013

24
47
281
230
10
592

31
68
620
305
6
1,030

2014 weia;fka;=j
22
29
313
197
20
581

re '000
2013 - 2016
tl;=j
6,952,420
6,916,920
35,500

iuQmldr yd wNHka;r fj<| 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

116- iuQmldr yd wNHka;r

fj<| wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

915,870
787,497
128,373
47,337
47,337
963,207
787,497
175,710

1,427,096
1,248,086
179,010
271,385
271,385
1,698,481
1,248,086
450,395

960,170
736,560
223,610
264,000
264,000
1,224,170
736,560
487,610

766,980
576,160
190,820
300,000
300,000
1,066,980
576,160
490,820

799,160
595,630
203,530
350,000
350,000
1,149,160
595,630
553,530

3,953,406
3,156,436
796,970
1,185,385
1,185,385
5,138,791
3,156,436
1,982,355

64,556
60,978
3,578
64,556

287,520
62,020
225,500
287,520

299,500
69,000
230,500
299,500

131,640
71,140
60,500
131,640

133,845
73,345
60,500
133,845

852,505
275,505
577,000
852,505

193,344
169,188
24,156
193,344

253,279
225,794
27,485
253,279

122,715
80,890
41,825
122,715

126,145
83,795
42,350
126,145

129,690
86,815
42,875
129,690

631,829
477,294
154,535
631,829

46,265
39,427
6,838
46,265

62,880
47,130
15,750
62,880

67,975
51,575
16,400
67,975

71,450
53,550
17,900
71,450

75,010
55,610
19,400
75,010

277,315
207,865
69,450
277,315

10,498
9,716
782
10,498
1,277,870
1,066,806
211,064

12,840
11,970
870
12,840
2,315,000
1,595,000
720,000

12,570
11,720
850
12,570
1,726,930
949,745
777,185

13,055
12,105
950
13,055
1,409,270
796,750
612,520

13,515
12,515
1,000
13,515
1,501,220
823,915
677,305

51,980
48,310
3,670
51,980
6,952,420
4,165,410
2,787,010

298- usKquz tall" m%us;s iy

fiajd fomdrA;fuzka;=j
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

300- wdydr flduidrsia

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

301- iuQmldr ixjrAOk

fomdrA;fuzka;=j ^iuQmldr
ius;s frcsiag%drA&
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

302- iuQmldr fiajl fldusIka

iNdj

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

229

YSrAIh 116 - iuQmldr yd wNHka;r fj<| 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
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
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

uQ,Ok jshouz

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

787,497

1,248,086

736,560

576,160

595,630

3,156,436

63,356
40,279
5,133
17,945
4,963
1,132
3,831
17,257
3,723
13,331
203
10,661
10,294
367
51,346
5,095
5,699
3,737
23,103
13,712
639,914
214,076
24,504
971
400,363
175,710

71,030
44,020
6,000
21,010
6,091
1,591
4,500
24,230
5,500
18,500
230
11,095
10,295
580
220
92,290
6,860
5,930
7,000
50,500
22,000
1,043,350
316,000
5,000
750
721,600
450,395

93,520
55,720
6,000
31,800
6,550
1,550
5,000
24,830
6,100
18,500
230
13,410
12,600
750
60
94,650
6,000
4,650
10,000
50,500
23,500
503,600
322,500

96,140
57,390
6,000
32,750
6,945
1,645
5,300
26,315
6,465
19,610
240
14,220
13,360
795
65
96,340
6,360
4,930
10,600
50,500
23,950
336,200
334,500

98,860
59,125
6,000
33,735
7,360
1,740
5,620
27,900
6,855
20,785
260
15,070
14,160
840
70
98,140
6,745
5,225
11,240
50,500
24,430
348,300
346,500

1,000
180,100
487,610

1,100
600
490,820

1,200
600
553,530

359,550
216,255
24,000
119,295
26,946
6,526
20,420
103,275
24,920
77,395
960
53,795
50,415
2,965
415
381,420
25,965
20,735
38,840
202,000
93,880
2,231,450
1,319,500
5,000
4,050
902,900
1,982,355

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

875

4,100

2,100

1,900

2,300

10,400

313
150
412
4,486
3,996
119
371
120,237
120,237
940
940

750
850
2,500
5,550

600
1,500
6,000

600
1,300
3,900

800
1,500
4,700

750
2,850
6,800
20,150

1,650
3,900
165,500
165,500
860
860

1,200
4,800
213,000
213,000
1,510
1,510

900
3,000
182,000
182,000
2,020
2,020

1,100
3,600
192,500
192,500
3,030
3,030

4,850
15,300
753,000
753,000
7,420
7,420

fjk;a uQ,Ok jshouz


m%;sjHqy.;lrKh
wdfhdack
uqMZ jshou

49,172
1,835
47,337
963,207

274,385
3,000
271,385
1,698,481

265,000
1,000
264,000
1,224,170

301,000
1,000
300,000
1,066,980

351,000
1,000
350,000
1,149,160

1,191,385
6,000
1,185,385
5,138,791

230

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

963,207
963,207

foaYSh
jsfoaYSh

2014
weia;fka;=j

1,698,481
1,667,481
31,000

1,224,170
1,219,670
4,500

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,066,980
1,066,980

1,149,160
1,149,160

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

231

2012

2013

6
26
75
64
5
176

7
29
286
69
6
397

2014 weia;fka;=j
5
20
82
49
6
162

5,138,791
5,103,291
35,500

YsrAIh - 116 iuQmldr yd wNHka;r fj<| 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

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
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

53,044
16,101
9,302
2,692
4,107
2,163
734
1,429
10,442
1,166
9,277

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

76,830
17,420
9,320
3,000
5,100
3,400
900
2,500
14,610
2,100
12,500
10
7,250
7,000
250

79,865
17,850
9,600
3,000
5,250
3,605
955
2,650
15,485
2,225
13,250
10
7,685
7,420
265

83,090
18,310
9,900
3,000
5,410
3,820
1,010
2,810
16,415
2,360
14,045
10
8,145
7,865
280

17,908
3,880
2,880
1,613
6,764

71,861
16,740
9,340
3,000
4,400
3,426
926
2,500
14,510
2,000
12,500
10
5,655
5,295
250
110
31,530
4,100
2,430
3,000
16,000

34,150
4,000
1,650
5,000
16,000

35,240
4,240
1,750
5,300
16,000

36,400
4,495
1,855
5,620
16,000

311,646
70,320
38,160
12,000
20,160
14,251
3,791
10,460
61,020
8,685
52,295
40
28,735
27,580
1,045
110
137,320
16,835
7,685
18,920
64,000

2,770
4,621
755

6,000
3,410
1,250

7,500
1,510
600

7,950
1,920
800

8,430
2,330
1,000

29,880
9,170
3,650

313
30
412
3,867
3,595
44

150
100
1,000
2,150

100
500
900

200
600
1,100

300
700
1,300

150
700
2,800
5,450

750

500

600

700

2,550

228

57,665

1,400
10
10
75,271

400
10
10
78,340

500
20
20
81,785

600
30
30
85,420

2,900
70
70
320,816

57,665
57,665
57,665

75,271
75,271
75,271

78,340
78,340
78,340

81,785
81,785
81,785

85,420
85,420
85,420

320,816
320,816
320,816

6,430
6,315
115

232

YsrAIh - 116 iuQmldr yd wNHka;r fj<| wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,k yd 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
wud;HdxY mrsmd,k lghq;=
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
foaYSh
jsfoaYSh
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
jdyk
hka;% iy hkaf;%damlrK
f.dvkeZ.Zs,s iy boslsrSuz
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
1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405

rcfha fiajlhska ioZyd foam<


Kh fmd,S
fjk;a

1506
1508

02
03

ma,diagsla l++v Ndjs;h i|yd


iykdOdr ,ndoSu'
ixjrAOk iykdOdr
uQ,Ok jshouz
wud;HdxY mrsmd,k lghq;=
f.dvke.Zs,s iy boslsrSuz
hka;% iy hkaf;%damlrK
jdyk
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
ldrAh uKAv, mqyqKq
m%;sjHqy.;lrKh

1504

2
1
2001
2002
2003
2101
2102
2103
2401
2501

01

10,942
10,942
971
400,363

uqQMZ uq,HlrKh
foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

24,504
24,504
3,515
3,515
120
401
75
143
940
1,835

wNHka;r fj<| fomdra;fuska;+j

uqMZ jshou

13

1,215
2,819
2,124
16,339

Ys% ,xld jr,;a .KldOsldrs


wdh;khg m%odk
13 Ys% ,xld jr,;a .KldOsldrS wdh;kh
Yla;sula lssrSu
iSudiys; ,xld fckr,a fgAS%vska iud.u

11

520,377
495,873
30,977
2,441
13,838
398
2,402
2,557
4,055
203
3,979
252

oehg lsre<

01

01

2012

523,892
523,892
523,892
523,892

233

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

860,225
855,225
34,680
3,000
16,610
665
2,000
3,500
6,000
220
5,000
330
110
2,760
3,500
4,000
34,500

337,230
337,230
46,400
3,000
26,700
650
2,500
4,000
6,000
220
5,600
500
60
2,000
3,000
5,000
34,500

161,795
161,795
47,790
3,000
27,500
690
2,650
4,240
6,360
230
5,940
530
65
2,120
3,180
5,300
34,500

166,040
166,040
49,225
3,000
28,325
730
2,810
4,495
6,740
250
6,295
560
70
2,250
3,370
5,620
34,500

1,525,290
1,520,290
178,095
12,000
99,135
2,735
9,960
16,235
25,100
920
22,835
1,920
305
9,130
13,050
19,920
138,000

16,000
6,000
10,000
750

16,000
10,000
6,000
1,000

16,000
10,000
6,000
1,100

16,000
10,000
6,000
1,200

64,000
36,000
28,000
4,050

721,600
600

180,100
600

600
600

600
600

902,900
2,400

31,000

4,500

35,500

690,000
5,000

175,000

865,000
5,000

5,000
10,100
10,100
600
750
1,500

9,100
9,100

6,900
6,900

8,700
8,700

500
1,000

400
700

500
800

5,000
34,800
34,800
600
2,150
4,000

900

700

300

400

2,300

2,500
850
3,000
3,000
870,325

4,400
1,500
1,000
1,000
346,330

2,500
2,000
1,000
1,000
168,695

3,000
3,000
1,000
1,000
174,740

12,400
7,350
6,000
6,000
1,560,090

870,325
839,325
839,325
31,000
31,000

346,330
341,830
341,830
4,500
4,500

168,695
168,695
168,695

174,740
174,740
174,740

1,560,090
1,524,590
1,524,590
35,500
35,500

YsrAIh - 116 iuQmldr yd wNHka;r fj<| wud;Hjrhd


01 - fufyhquz jevigyk
03 - rdcH wdh;k; jHdmdr yd ksfhdacS; wdh;k

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

mqkrdjrA;k jshouz
mdrsfNda.sl lghq;= ms<sno wOsldrsh

214,076
159,506

316,000
250,000

322,500
230,000

334,500
240,000

346,500
250,000

1,319,500
970,000

1503

rdcH wdh;k
cd;sl iuQmldr ixjrAOk wdh;kh

159,506
18,126

250,000
26,000

230,000
26,000

240,000
27,000

250,000
28,000

970,000
107,000

1503

rdcH wdh;k
jS wf,js uKav,h
rdcH wdh;k
uQ,Ok jshouz
mdrsfNda.sl lghq;= ms<sno wOsldrsh

18,126
36,444
36,444
120,237
3,980

26,000
40,000
40,000
165,500
5,500

26,000
66,500
66,500
213,000
12,000

27,000
67,500
67,500
182,000
5,500

28,000
68,500
68,500
192,500
5,500

107,000
242,500
242,500
753,000
28,500

2201

rdcH wdh;k
cd;sl iuQmldr ixjrAOk wdh;kh

3,980
1,000

5,500
70,000

12,000
26,000

5,500
6,500

5,500
7,000

28,500
109,500

2201

rdcH wdh;k
jS wf,js uKav,h
rdcH wdh;k

1,000
115,257
115,257

70,000
90,000
90,000
45,000

26,000
175,000
175,000
160,000

6,500
170,000
170,000
170,000

7,000
180,000
180,000
180,000

109,500
615,000
615,000
555,000

3
1
2
3
1503

3
1
2
3
2201

01
02
03

mj;akd .nvd iy jS fuda,a Odrs;djh


jevsoshqKq lsrSu
oehg lsre< jevigyk hgf;a kj jS
.nvd boslsrSu
f;d. md,kh mrs>Kl.; lsrSu

uqMZ jshou
uqQMZ uq,HlrKh
11

2012

foaYSh
foaYSh wruqo,a

35,000

35,000

334,313

10,000
481,500

15,000
535,500

516,500

539,000

25,000
2,072,500

334,313
334,313
334,313

481,500
481,500
481,500

535,500
535,500
535,500

516,500
516,500
516,500

539,000
539,000
539,000

2,072,500
2,072,500
2,072,500

234

YsrAIh - 116 iuQmldr yd wNHka;r fj<| wud;Hjrhd


02 - ixjrAOk jevigyk
04 - ixjraaOk jHdmD;s

4
1
2502

7
2502

8
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

uQ,Ok jshouz
wdrA:sl uOHia:dk msysgqjSu
wdfhdack
iuQmldr l%uh Yla;su;a lsrSu
wdfhdack
,la if;di fiajd cd,h jHdma; lsrSu

47,337
2,383
2,383
16,362
16,362
28,592

271,385
100,000
100,000
29,000
29,000
142,385

264,000
79,000
79,000
35,000
35,000
150,000

300,000
75,000
75,000
25,000
25,000
200,000

350,000
75,000
75,000
25,000
25,000
250,000

1,185,385
329,000
329,000
114,000
114,000
742,385

wdfhdack

28,592
47,337

142,385
271,385

150,000
264,000

200,000
300,000

250,000
350,000

742,385
1,185,385

47,337
47,337
47,337

271,385
271,385
271,385

264,000
264,000
264,000

300,000
300,000
300,000

350,000
350,000
350,000

1,185,385
1,185,385
1,185,385

uqMZ jshou
uqQMZ uq,HlrKh

2012

235

YSrAIh 298 - usKquz tall" m%us;s iy 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

60,978

62,020

69,000

71,140

73,345

275,505

mqoa., mvskvs
jegqma yd fjz;k
fjk;a oSukd
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

60,198
41,290
18,908
781
781
3,578

61,340
41,040
20,300
680
680
225,500

68,000
42,000
26,000
1,000
1,000
230,500

70,040
43,260
26,780
1,100
1,100
60,500

72,145
44,560
27,585
1,200
1,200
60,500

271,525
170,860
100,665
3,980
3,980
577,000

3,578
487
3,091
64,556

225,500
500
15,000
210,000
287,520

230,500
500
30,000
200,000
299,500

60,500
500
10,000
50,000
131,640

60,500
500
10,000
50,000
133,845

577,000
2,000
65,000
510,000
852,505

64,556
64,556

287,520
287,520

299,500
299,500

131,640
131,640

133,845
133,845

852,505
852,505

uQ,Ok jshouz
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
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

236

2014 weia;fka;=j

2012

2013

11
3
98
65
2
179

16
30
146
93

12
3
110
64

285

189

YsrAIh - 298 usKquz tall" m%us;s iy fiajd fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - usKquz m%us;s yd usKquz 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
fjk;a oSukd
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
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1
1001
1003
1506

1
2102
2103
2104

01

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

60,978
60,198
41,290
18,908
781
781

62,020
61,340
41,040
20,300
680
680

69,000
68,000
42,000
26,000
1,000
1,000

71,140
70,040
43,260
26,780
1,100
1,100

73,345
72,145
44,560
27,585
1,200
1,200

275,505
271,525
170,860
100,665
3,980
3,980

3,578
3,578
487

225,500
225,500
500

230,500
230,500
500

60,500
60,500
500

60,500
60,500
500

577,000
577,000
2,000

3,091

15,000
210,000
210,000

30,000
200,000
200,000

10,000
50,000
50,000

10,000
50,000
50,000

65,000
510,000
510,000

64,556

287,520

299,500

131,640

133,845

852,505

64,556
64,556
64,556

287,520
287,520
287,520

299,500
299,500
299,500

131,640
131,640
131,640

133,845
133,845
133,845

852,505
852,505
852,505

cd;sl uskqus mrSlaIKd.drhla bos


lsrSu

uqMZ jshou

uqQMZ uq,HlrKh

2012

237

YSrAIh 300 - wdydr flduidrsia fomdrA;fuzka;=j


idrdxYh
jsia;rh

2012

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
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
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

uqQMZ uq,HlrKh
foaYSh

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

169,188

225,794

80,890

83,795

86,815

477,294

44,561
29,460
819
14,282
283
283
2,146
488
1,154
504
1,048
669
379
22,431
954
5,278
5,191
11,009
589
589
98,129
98,129
24,156

70,375
49,500
1,275
19,600
570
570
2,765
555
1,765
445
1,014
830
184
25,840
1,105
8,040
6,900
9,795
580
580
124,650
124,650
27,485

49,275
30,000
1,275
18,000
300
300
2,900
900
1,500
500
1,000
800
200
26,765
1,000
8,445
6,900
10,420
650
650

50,715
30,900
1,275
18,540
320
320
3,080
960
1,590
530
1,065
850
215
27,955
1,060
8,950
6,900
11,045
660
660

52,205
31,830
1,275
19,100
340
340
3,255
1,010
1,685
560
1,130
900
230
29,215
1,125
9,490
6,900
11,700
670
670

41,825

42,350

42,875

222,570
142,230
5,100
75,240
1,530
1,530
12,000
3,425
6,540
2,035
4,209
3,380
829
109,775
4,290
34,925
27,600
42,960
2,560
2,560
124,650
124,650
154,535

22,708

26,500

11,100

11,400

11,700

60,700

21,805
63
839
1,336
794
541
113
113

25,000
500
1,000
860
410
450
125
125

10,000
300
800
600
400
200
125
125

10,000
400
1,000
800
500
300
150
150

10,000
500
1,200
1,000
600
400
175
175

55,000
1,700
4,000
3,260
1,910
1,350
575
575

193,344

253,279

30,000
30,000
122,715

30,000
30,000
126,145

30,000
30,000
129,690

90,000
90,000
631,829

193,344
193,344

253,279
253,279

122,715
122,715

126,145
126,145

129,690
129,690

631,829
631,829

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

5
2
118
126

51
82
3
139

238

251

2014 weia;fka;=j
3
48
68
14
133

YsrAIh - 300 wdydr flduidrsia fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - wdydr us,oS.ekSuz yd fnodyerSu

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
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

1
1001
1002
1003
1101
1201
1202
1203
1301
1302
1402
1403
1404
1405
1506

1701

1
2001

01
02
03

2102
2103
2401
2502

01

11

foaYSh
foaYSh wruqo,a

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

225,794
70,375
49,500
1,275
19,600
570
570
2,765
555
1,765
445
1,014
830
184
25,840
1,105
8,040
6,900

80,890
49,275
30,000
1,275
18,000
300
300
2,900
900
1,500
500
1,000
800
200
26,765
1,000
8,445
6,900

83,795
50,715
30,900
1,275
18,540
320
320
3,080
960
1,590
530
1,065
850
215
27,955
1,060
8,950
6,900

86,815
52,205
31,830
1,275
19,100
340
340
3,255
1,010
1,685
560
1,130
900
230
29,215
1,125
9,490
6,900

477,294
222,570
142,230
5,100
75,240
1,530
1,530
12,000
3,425
6,540
2,035
4,209
3,380
829
109,775
4,290
34,925
27,600

11,009
589
589

9,795
580
580

10,420
650
650

11,045
660
660

11,700
670
670

42,960
2,560
2,560

98,129
98,129
24,156
22,708

124,650
124,650
27,485
26,500

124,650
124,650
154,535
60,700

21,805

25,000
15,000
10,000

41,825
11,100

42,350
11,400

42,875
11,700

10,000

10,000
10,000

10,000
10,000

10,000

55,000
35,000
10,000

10,000

63
839
1,336
794

500
1,000
860
410

300
800
600
400

400
1,000
800
500

500
1,200
1,000
600

1,700
4,000
3,260
1,910

541
113
113

450
125
125

200
125
125
30,000
30,000
30,000

300
150
150
30,000
30,000
30,000

400
175
175
30,000
30,000
30,000

1,350
575
575
90,000
90,000
90,000

193,344

253,279

122,715

126,145

129,690

631,829

193,344
193,344
193,344

253,279
253,279
253,279

122,715
122,715
122,715

126,145
126,145
126,145

129,690
129,690
129,690

631,829
631,829
631,829

wdydr flduidrsia fomdrA;fuZka;+j i;+


.nvd myiqluzSZ jevs oshqKq lsrSu

uqMZ jshou

uqQMZ uq,HlrKh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

169,188
44,561
29,460
819
14,282
283
283
2,146
488
1,154
504
1,048
669
379
22,431
954
5,278
5,191

mj;sk jS .nvd kjSlrKh lsrSu


jsoHd;aul iy,a .nvd fjShkaf.dv wuSmdr boslsrSu
oehg lsre< jevigyk hgf;a uyj
.nvd ixlSraKfha tla .nvdjla w,q;a
jevshd 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
fjk;a uQ,Ok jshouz
wdfhdack

2002
2003

2012

239

YSrAIh 301 - iuQmldr ixjrAOk fomdrA;fuzka;=j ^iuQmldr ius;s 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

39,427

47,130

51,575

53,550

55,610

207,865

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
jsoq,sh iy c,h
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

26,651
16,914
735
9,002
2,138
1,575
564
2,784
1,364
1,315
105
2,312
1,523
789
4,812
976
2,230
1,606
730
265
465
6,838

33,255
21,780
775
10,700
2,300
1,650
650
3,750
1,140
2,500
110
1,690
1,250
440
5,305
1,105
2,500
1,700
830
330
500
15,750

36,775
23,000
775
13,000
2,800
2,000
800
3,600
1,000
2,500
100
2,050
1,400
650
5,400
900
2,500
2,000
950
350
600
16,400

37,855
23,690
775
13,390
2,970
2,120
850
3,815
1,060
2,650
105
2,175
1,485
690
5,725
955
2,650
2,120
1,010
360
650
17,900

38,965
24,400
775
13,790
3,150
2,250
900
4,050
1,125
2,810
115
2,305
1,575
730
6,070
1,010
2,810
2,250
1,070
370
700
19,400

146,850
92,870
3,100
50,880
11,220
8,020
3,200
15,215
4,325
10,460
430
8,220
5,710
2,510
22,500
3,970
10,460
8,070
3,860
1,410
2,450
69,450

362

800

600

800

1,000

3,200

362
140
74
66
62
62

100
700
750
250
500
200
200

100
500
700
300
400
100
100

200
600
900
400
500
200
200

300
700
1,100
500
600
300
300

700
2,500
3,450
1,450
2,000
800
800

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

6,275
6,275
46,265

14,000
14,000
62,880

15,000
15,000
67,975

16,000
16,000
71,450

17,000
17,000
75,010

62,000
62,000
277,315

uqQMZ uq,HlrKh

46,265
46,265

62,880
62,880

67,975
67,975

71,450
71,450

75,010
75,010

277,315
277,315

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

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

240

2014 weia;fka;=j

2012

2013

1
17
44
12

1
6
61
14

1
6
69
12

74

82

88

YsrAIh - 301 iuQmldr ixjrAOk fomdrA;fuzka;=j ^iuQmldr ius;s frcsiag%drA&


01 - fufyhquz jevigyk
01 - iuQmldr wxYh ixjrAOkh lsrSu

1
1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1402
1403
1405
1505
1506

1
1
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
iuqmldr ixjrAOk mrsmd,kh
jegqma yd fjz;k
w;sld, yd ksjdvq osk jegqma
fjk;a oSukd
foaYSh
jsfoaYSh
,smso%jH yd ldrAhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks, we|quz
jdyk
hka;% iy hkaf;%damlrK
;eme,a iy ixksfjzok
jsoq,sh iy c,h
fjk;a
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
uQ,Ok jshouz
iuqmldr ixjrAOk mrsmd,kh
hka;% iy hkaf;%damlrK
jdyk
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
ldrAh uKAv, mqyqKq
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

39,427
39,427
16,914
735
9,002
1,575
564
1,364
1,315
105
1,523
789
976
2,230
1,606
265
465

47,130
47,130
21,780
775
10,700
1,650
650
1,140
2,500
110
1,250
440
1,105
2,500
1,700
330
500

51,575
51,575
23,000
775
13,000
2,000
800
1,000
2,500
100
1,400
650
900
2,500
2,000
350
600

53,550
53,550
23,690
775
13,390
2,120
850
1,060
2,650
105
1,485
690
955
2,650
2,120
360
650

55,610
55,610
24,400
775
13,790
2,250
900
1,125
2,810
115
1,575
730
1,010
2,810
2,250
370
700

207,865
207,865
92,870
3,100
50,880
8,020
3,200
4,325
10,460
430
5,710
2,510
3,970
10,460
8,070
1,410
2,450

6,838
6,838
362
74

15,750
15,750
100
700
250

16,400
16,400
100
500
300

17,900
17,900
200
600
400

19,400
19,400
300
700
500

69,450
69,450
700
2,500
1,450

66
62
6,275
46,265

500
200
14,000
62,880

400
100
15,000
67,975

500
200
16,000
71,450

600
300
17,000
75,010

2,000
800
62,000
277,315

46,265
46,265
46,265

62,880
62,880
62,880

67,975
67,975
67,975

71,450
71,450
71,450

75,010
75,010
75,010

277,315
277,315
277,315

241

YSrAIh 302 - iuQmldr fiajl 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

9,716

11,970

11,720

12,105

12,515

48,310

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
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

4,896
2,567
187
2,143
279
64
215
750
200
499
51
680
666
12
2
3,087
246
244
216
1,785
596
24
24
782

5,850
3,050
340
2,460
325
95
230
890
270
570
50
1,000
745
230
25
3,835
360
330
380
2,100
665
70
70
870

6,440
3,100
340
3,000
300
100
200
990
300
650
40
810
600
200
10
3,150

6,620
3,190
340
3,090
315
105
210
1,050
320
690
40
860
635
210
15
3,220

6,810
3,285
340
3,185
330
110
220
1,115
340
730
45
920
675
225
20
3,290

300
350
2,000
500
30
30
850

320
370
2,000
530
40
40
950

340
390
2,000
560
50
50
1,000

25,720
12,625
1,360
11,735
1,270
410
860
4,045
1,230
2,640
175
3,590
2,655
865
70
13,495
360
1,290
1,490
8,100
2,255
190
190
3,670

733
323
410
49
49

150
150

150
150

200
200

200
200

700
700

720
720

700
700

750
750

800
800

2,970
2,970

uqMZ jshou

10,498

12,840

12,570

13,055

13,515

51,980

uqQMZ uq,HlrKh

10,498
10,498

12,840
12,840

12,570
12,570

13,055
13,055

13,515
13,515

51,980
51,980

uQ,Ok jshouz
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

242

2014 weia;fka;=j

2012

2013

3
1
13
7

2
1
9
3

24

15

4
4

YsrAIh - 302 iuQmldr fiajl fldusIka iNdj


01 - fufyhquz jevigyk
01 - iuQmldr ius;s fiajlhka ms<sno lghq;= jsOsu;a lsrSu

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
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 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

9,716
4,896
2,567
187
2,143
279
64
215
750
200
499
51
680
666
12
2
3,087
246
244
216
1,785

11,970
5,850
3,050
340
2,460
325
95
230
890
270
570
50
1,000
745
230
25
3,835
360
330
380
2,100

11,720
6,440
3,100
340
3,000
300
100
200
990
300
650
40
810
600
200
10
3,150

12,105
6,620
3,190
340
3,090
315
105
210
1,050
320
690
40
860
635
210
15
3,220

12,515
6,810
3,285
340
3,185
330
110
220
1,115
340
730
45
920
675
225
20
3,290

300
350
2,000

320
370
2,000

340
390
2,000

48,310
25,720
12,625
1,360
11,735
1,270
410
860
4,045
1,230
2,640
175
3,590
2,655
865
70
13,495
360
1,290
1,490
8,100

596
24
24

665
70
70

500
30
30

530
40
40

560
50
50

2,255
190
190

782
733
323

870
150
150

850
150
150

950
200
200

1,000
200
200

3,670
700
700

410
49
49
10,498

720
720
12,840

700
700
12,570

750
750
13,055

800
800
13,515

2,970
2,970
51,980

10,498
10,498
10,498

12,840
12,840
12,840

12,570
12,570
12,570

13,055
13,055
13,055

13,515
13,515
13,515

51,980
51,980
51,980

243

wdl ixjOk wud;HdxYh

2014 weia;fka;=j
wdl ixjOk wud;HdxYh
m%Odk ldhhka
os<slu msgqlSu" ixpdrl m%jOkh yd .%dh yd m%dfoaYSh wdl ixjOkh i|yd m%;sm;a;s"
jevigyka yd jHdmD;s ieliSu yd l%shd;aul lsu
m%cdj u; mok jQ jfkdamdh ixjOk jevigyka yd uOH.; whjeh l%shd;aul lsu"
ixpdrl wdh;k kdisgqu" ixjOkh" l<ukdlrKh yd ,shdmx lsug wod, jevigyka
l%shd;aul lsu'
fomd;fka;=
iuDoa flduidia ckrd,a fomd;fka;=j
Wvrg .e mqkre;a:dmk fomd;fka;=j
f.dck ixjOk fomd;fka;=j
jHjia:dms; uKav, $ wdh;k
iuDoa wldh
olaIsK ixjOk wldh
Wvrg ixjOk wldh
.%du ixjOk mqyqKq yd mfhaIK wdh;kh
YS% ,xld ixpdrl ixjOk wldh
YS% ,xld ixpdrl m%jOk wldh
YS% ,xld if,k ldhdxYh
YS% ,xld ixpdrl yd fydag, l<ukdlrK wdh;kh

247

2014 whjeh weia;fka;=j


wdl ixjOk wud;HdxYh
ho idrdxYh
2005

2012

ia;rh

w' mqkjrdj;k hou


1' mqoa., msjeh
jegqma iy ukd
w;sld, .uka ho iy fjk;a

2' fufyhq hou


iemhS
,smsjH yd ldhd,hSh wjYH;d
bkaOk
wdydrmdk yd ks, we
fmd myiql
;eme,a yd ikaksfok
,sh yd c,h
m%jdyk
n l=,S
kv;a;=

3' wdh;kj,g udre ls

iuDoa iykdOdrh
fmdaIK u,a,
os,slu wvqlsf uQ,drNhka

2014
weia;fka;=j

2015

2016

mqfrdal:kh

re',shk
2013-2016
tl;=j

15,833

24,131

31,370

34,310

36,150

38,473

140,303

506

4,192

6,893

7,377

7,831

8,802

30,904

4,048
144

6,696
197

7,138
240

7,585
246

8,550
253

29,968
936

1,847

363

510

734

755

777

2,777

92
31
51
2
121
26
45
4
102
48

119
34
78
2
180
34
53
12
138
72

122
38
77
2
290
35
68
7
255
67

129
40
81
3
300
37
72
7
255
71

136
43
85
3
310
40
76
8
255
76

506
155
321
10
1,080
147
269
34
904
287

8,773

8,495

9,399

9,749

10,068

37,710

8,644
109
21

8,354
117
25

9,255
117
27

9,600
120
29

9,900
138
30

37,109
492
110

9,103

10,803

15,472

16,800

17,815

18,825

68,912

10,553
250
-

14,958
494
-

15,000
300
1,500

15,500
315
2,000

16,000
325
2,500

61,458
1,434
6,000

4,377

Y%S ,xld iuDoa wldh


olaIsK ixjOk wldh
Wvrg ixjOk wldh

4' fYaI uQ,drNhka

2013
m%;sfYda;
whjeh

72,767

65,202

71,700

75,270

79,286

291,458

446

561

685

393

406

2,090

181
260
5

190
362
10

245
431
8

258
125
9

268
128
10

961
1,091
38

77

225

125

180

225

755

32
45
-

150
50
25

50
50
25

75
70
35

100
85
40

375
255
125

3' fYaI ixjOk uQ,drNhka

72,244

64,416

70,890

74,698

78,655

288,659

in, .ekajQ .Dy wdlh


oske.=u jevigyk
osh mshi
. in, .ekau
.uke.=u
uOH.; whjeh
f.dck wdl ixjOkh

619
5,653
1,087
1,341
397
276
1,110
479
51
7
182
24
-

2,913
2,913
29,262
14,890
1,016
842
585
99
76
21
3
158
39,227
9,511
2,008
1,987
982
1,985
1,841
2,831
1,644
970
15,469
12,658

2,925
2,525
400
27,900
14,670
1,125
1,199
845
154
80
60
14
200
32,392
9,005
2,285
1,735
2,207
1,640
1,700
3,250
1,910
2,105
6,555
1,830

2,525
2,325
200
33,687
20,824
1,125
1,400
900
350
150
150
50
150
33,278
4,525
3,000
2,900
3,000
3,000
2,900
3,000
2,900
2,900
5,153
4,355

2,625
2,350
275
36,821
21,208
1,125
1,507
950
382
152
155
75
175
33,745
3,100
3,000
3,200
3,100
3,250
3,220
3,200
3,200
3,100
5,375
4,375

3,050
2,750
300
39,525
21,506
1,125
1,595
1,000
395
155
160
80
200
34,485
3,150
3,150
3,250
3,200
3,275
3,250
3,300
3,300
3,150
5,460
4,400

11,125
9,950
1,175
137,933
78,208
4,500
5,701
3,695
1,281
537
525
219
725
133,899
19,780
11,435
11,085
11,507
11,165
11,070
12,750
11,310
11,255
22,543
14,960

349
157
2

300
250
100

500
150
148

620
180
200

650
200
210

wd' uQ,Ok ho
1' wdh;ksl hou
j;al mqkre;a:dmkh yd jehqKq lsu
kj j;al w;am;alr .ekSu
yelshd jOkh

2' wdh;kj,g uQ,Ok m%;smdok udre lsu


Y%S ,xld iuDoa wldh
olaIsK ixjOk wldh
Wvrg ixjOk wldh

iq jdud.
f.dck fiajd h;, myiql iemhSu
f.dck uOHia:dk m%;sixialrKh
f.dck ixjOk uOHia:dk bls
fmdfydr .nvd bls
fnda. Odx.SlrKh
ke.S tk l,dm ixjOkh
W;=re jika;h
reyqKq Wodkh
rcrg kfjdaoh
kef.kysr kfjdaoh
mqnqouq fj,a,iai
inr.uqj wreKdf,dalh
ngysr rka wreK
jhU mqUqj
lrg Wodkh
m%dfoaYSh ixjOk uQ,drNhka
m%dfoaYSH ;=,kd;aul ixjOk uQ,drNhka

w;ayk ,o iy jev ksufkdl< uyck foam,


m%;sixialrKh
wka; m%dfoaYSh fmd myiql
ixpdrl m%jOkh

we' uq tl;=j

11,226

27,059

96,897

248

96,572

106,010

111,420

117,759

2,070
780
658

431,761

uQ,HlrKh
foaYSh
foaYSh
uyd %;dkH rch
cmka rch
bkahd rch
mdlsia:dk rch
brdk rch
wefuld tlai;a ckmoh
cS'whs'bfi - cuksh
f,dal nexl=j
wdishdkq ixjOk nexl=j
f,dal wdydr jevigyk
tlai;a cd;Skaf.a <ud wruqo,
tlai;a cd;Skaf.a ixjOk jevigyk
lDIslu ixjOkh i|yd jQ cd;Hka;r wruqo,

27,059

96,897

96,572

106,010

111,420

117,759

431,761

21,456
5,603

76,042
20,856
745
1,645
478
546
8,720
5,679
1,526
2
1,167
-

78,339
18,233
575
970
500
12
866
8,800
5,701
800
5
4
-

93,660
12,350
2,000
3
2,001
250
3,810
1,852
800
4
130
1,500

98,500
12,921
2,000
8,515
825
131
1,450

103,659
14,099
3,172
8,515
850
88
1,475

374,158
57,603
7,747
973
19,530
12
250
866
12,610
7,553
3,275
9
353
4,425

249

wdrA:sl 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
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 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
ixjrAOk iydhka
uQ,H j;aluzs w;am;a lr .ekSu
KhoSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

2012

24,130,681
4,075,114
2,679,807
27,284
1,368,023
52,872
45,004
7,868
92,112
30,641
51,003
1,864
8,604
47,865
41,791
5,073
1,002
222,880
3,898
26,363
45,105
101,646
45,868
19,639,838
10,802,821
8,773,475
63,541

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

31,369,925
6,732,938
4,363,820
36,800
2,332,318
90,800
78,650
12,150
119,265
34,435
77,822
2,021
4,987
72,386
56,906
10,700
4,780
317,989
11,904
34,350
52,500
138,174
81,062
24,036,523
15,472,000
8,495,300
69,223
25
25
65,202,330
489,575

34,310,250
7,172,480
4,493,500
34,980
2,644,000
130,150
115,450
14,700
121,855
37,800
76,800
2,355
4,900
67,390
50,250
11,790
5,350
545,225
6,925
35,400
68,100
255,000
179,800
26,273,150
16,800,000
9,398,500
74,650

36,150,120
7,619,990
4,775,380
34,980
2,809,630
132,732
116,812
15,920
128,895
40,100
81,000
2,615
5,180
71,328
53,058
12,525
5,745
555,100
7,410
37,425
72,025
255,085
183,155
27,642,075
17,815,000
9,748,500
78,575

38,472,750
8,584,540
5,570,085
34,980
2,979,475
135,340
118,325
17,015
136,065
42,565
85,025
3,055
5,420
76,375
56,745
13,465
6,165
564,880
7,860
39,800
76,050
255,370
185,800
28,975,550
18,825,000
10,068,000
82,550

71,700,000
745,425

75,270,160
878,260

79,285,925
917,600

685,300
22,925
37,200
25,406,300
180,000
209,650
191,650
1,100,000
23,725,000
125,000
125,000

808,960
24,225
45,075
24,105,000

843,425
25,750
48,425
24,827,745

88,100
236,900
1,180,000
22,600,000
180,000
180,000

89,845
247,900
1,240,000
23,250,000
225,000
225,000

10,000
10,000
5,210
5,210

425,300
20,925
43,350
23,007,585
273,700
89,650
4,268,350
980,700
17,395,185
230,800
225,000
5,800
175,000
175,000
9,900
9,900

8,400
8,400

9,400
9,400

10,250
10,250

2,762,985
93,825
174,050
97,346,630
453,700
477,245
4,944,800
4,500,700
86,970,185
760,800
755,000
5,800
175,000
175,000
37,950
37,950

48,083,950
48,083,950
96,897,317

41,289,470
41,289,470
96,572,255

45,414,875
45,414,875
106,010,250

50,097,500
50,097,500
111,420,280

53,305,330
53,305,330
117,758,675

190,107,175
190,107,175
431,761,460

72,766,636
529,809
485,912
8,702
35,195
24,060,568
174,113
53,889
2,590,518
920,294
20,321,753
77,099
77,099

250

140,303,045
30,109,948
19,202,785
141,740
10,765,423
489,022
429,237
59,785
506,080
154,900
320,647
10,046
20,487
287,479
216,959
48,480
22,040
1,983,194
34,099
146,975
268,675
903,629
629,817
106,927,298
68,912,000
37,710,300
304,998
25
25
291,458,415
3,030,860

jsia;rh

2012

uqQMZ uq,HlrKh

96,897,317
76,041,794
20,855,522

foaYSh
jsfoaYSh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
96,572,255
78,339,170
18,233,085

106,010,250
93,660,050
12,350,200

2015

2016
mqfrdal:kh

111,420,280
98,499,530
12,920,750

re '000
2013 - 2016
tl;=j

117,758,675 431,761,460
103,659,345 374,158,095
14,099,330 57,603,365

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

886
504
10,750
1,846
3
13,989

874
1,152
11,095
539
67
13,727

2014 weia;fka;=j
629
1,553
26,803
724
29,709

igyk( wxl 1796$10 yd 2013'02'06 osk ork w;s jsfYaI .ei m;%h u.ska msysgqjk ,o wdfhdack m%jraOk wud;HdxYh iy
WoaNso WoaHdk yd fmdoq jsfkdaod;aul lghq;+ wud;HdxYh i|yd 2013 jirg wod< m%;smdok fuu wud;HdxYh hgf;a imhd we;'

251

wdrA:sl 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

105- wdrA:sl 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

1,364,200
1,104,540
259,660
80,714,594
8,773,475
71,941,119
82,078,794
9,878,015
72,200,779

4,060,619
3,709,494
351,125
72,658,385
8,495,300
64,163,085
76,719,004
12,204,794
64,514,210

5,706,385
5,485,410
220,975
80,039,375
9,398,500
70,640,875
85,745,760
14,883,910
70,861,850

6,141,658
6,103,958
37,700
84,196,000
9,748,500
74,447,500
90,337,658
15,852,458
74,485,200

6,766,150
6,725,955
40,195
88,482,330
10,068,000
78,414,330
95,248,480
16,793,955
78,454,525

22,674,812
22,024,817
649,995
325,376,090
37,710,300
287,665,790
348,050,902
59,735,117
288,315,785

10,981,663
10,978,819
2,844
10,981,663

15,662,906
15,651,406
11,500
15,662,906

15,505,925
15,500,125
5,800
15,505,925

16,029,885
16,022,435
7,450
16,029,885

16,551,085
16,542,585
8,500
16,551,085

63,749,801
63,716,551
33,250
63,749,801

248,323
211,018
37,305
3,573,668
3,048,915
524,753
3,821,991
3,259,933
562,058

285,385
229,385
56,000
3,885,170
3,265,900
619,270
4,170,555
3,495,285
675,270

302,190
247,190
55,000
4,434,750
3,658,750
776,000
4,736,940
3,905,940
831,000

316,870
259,370
57,500
4,713,150
3,994,650
718,500
5,030,020
4,254,020
776,000

331,560
272,310
59,250
5,603,925
4,841,925
762,000
5,935,485
5,114,235
821,250

1,236,005
1,008,255
227,750
18,636,995
15,761,225
2,875,770
19,873,000
16,769,480
3,103,520

14,868
13,913
956
14,868
96,897,317
24,130,681
72,766,636

19,790
18,440
1,350
19,790
96,572,255
31,369,925
65,202,330

21,625
20,275
1,350
21,625
106,010,250
34,310,250
71,700,000

22,717
21,207
1,510
22,717
111,420,280
36,150,120
75,270,160

23,625
21,975
1,650
23,625
117,758,675
38,472,750
79,285,925

87,757
81,897
5,860
87,757
431,761,460
140,303,045
291,458,415

218- iuDoaOs flduidrsia ckrd,a

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

281- f.djsck ixjrAOk

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

305- Wvrg .eus mqkre;a:dmk

fomdrA;fuzka;=j

ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

252

YSrAIh 105 - wdrA:sl ixjrAOk 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

9,878,015

12,204,794

14,883,910

15,852,458

16,793,955

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

822,466
551,675
14,027
256,764
14,084
7,323
6,761
53,836
14,936
29,232
1,080
8,588
27,011
24,188
2,611
211
170,455
3,376
15,813
32,923
100,347
17,997
8,790,163
8,773,475
16,688
72,200,779

3,300,780
2,102,820
20,100
1,177,860
20,200
10,550
9,650
70,944
15,400
49,697
960
4,887
44,856
36,256
6,900
1,700
230,715
11,100
22,160
37,700
136,654
23,102
8,537,300
20,000
8,495,300
22,000
64,514,210

3,473,280
2,185,400
17,880
1,270,000
22,100
10,100
12,000
72,360
18,800
47,500
1,260
4,800
40,120
29,800
8,270
2,050
355,850
4,850
22,400
51,800
253,000
23,800
10,920,200
1,500,000
9,398,500
21,700
70,861,850

3,576,990
2,250,980
17,880
1,308,130
23,370
10,650
12,720
76,685
19,930
50,350
1,335
5,070
42,578
31,608
8,755
2,215
361,985
5,185
23,760
54,890
253,000
25,150
11,770,850
2,000,000
9,748,500
22,350
74,485,200

3,684,380 14,035,430
2,318,500
8,857,700
17,880
73,740
1,348,000
5,103,990
24,625
90,295
11,225
42,525
13,400
47,770
80,590
300,579
21,190
75,320
52,625
200,172
1,475
5,030
5,300
20,057
44,925
172,479
33,250
130,914
9,250
33,175
2,425
8,390
368,335
1,316,885
5,485
26,620
25,100
93,420
58,150
202,540
253,000
895,654
26,600
98,652
12,591,100 43,819,450
2,500,000
6,020,000
10,068,000
37,710,300
23,100
89,150
78,454,525 288,315,785

398,246

328,675

512,225

633,300

664,525

2,138,725

391,247
280
6,719
23,984,004
174,113
13,198
2,578,299
896,641
20,321,753
77,099
77,099

503,650
2,425
6,150
24,979,750
180,000
11,250
163,500
900,000
23,725,000
125,000
125,000

624,000
2,650
6,650
23,769,950

654,300
3,050
7,175
24,480,820

11,750
208,200
950,000
22,600,000
180,000
180,000

12,170
218,650
1,000,000
23,250,000
225,000
225,000

10,000
10,000
1,775
1,775

312,150
2,375
14,150
22,836,035
273,700
17,250
4,243,200
906,700
17,395,185
230,800
225,000
5,800
175,000
175,000
4,500
4,500

4,000
4,000

4,450
4,450

4,850
4,850

2,094,100
10,500
34,125
96,066,555
453,700
52,420
4,833,550
3,756,700
86,970,185
760,800
755,000
5,800
175,000
175,000
17,800
17,800

47,729,655
47,729,655
82,078,794

40,939,200
40,939,200
76,719,004

45,240,875
45,240,875
85,745,760

49,897,500
49,897,500
90,337,658

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
ixjrAOk iydhka
uQ,H j;aluzs w;am;a lr .ekSu
KhoSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

253

59,735,117

53,079,330 189,156,905
53,079,330 189,156,905
95,248,480 348,050,902

jsia;rh

2012

uqQMZ uq,HlrKh

82,078,794
61,223,271
20,855,522

foaYSh
jsfoaYSh

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

76,719,004
58,485,919
18,233,085

85,745,760
73,395,560
12,350,200

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

90,337,658
77,416,908
12,920,750

95,248,480
81,149,150
14,099,330

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

760
19
1,343
226

769
677
654
221
24
2,345

2,348

254

2014 weia;fka;=j
605
1,083
16,077
225
17,990

348,050,902
290,447,537
57,603,365

YsrAIh - 105 wdrA:sl 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
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

54,291
18,439
10,134
2,905
5,399
2,730
2,043
686
17,686
4,159
11,507
93
1,928
7,430
6,880
550

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

8,006
783
2,292
2,818
234

129,583
34,580
17,320
4,900
12,360
4,200
2,200
2,000
32,897
4,200
26,310
100
2,287
15,006
14,006
800
200
42,901
9,121
3,120
4,200
24,418

124,150
47,400
29,400
4,000
14,000
4,000
2,000
2,000
27,600
5,000
20,500
100
2,000
9,200
8,000
900
300
35,950
1,250
3,100
4,000
25,000

128,575
48,750
30,300
4,000
14,450
4,180
2,060
2,120
29,260
5,300
21,730
110
2,120
9,770
8,500
955
315
36,615
1,325
3,300
4,240
25,000

131,965
50,100
31,200
4,000
14,900
4,325
2,125
2,200
30,400
5,700
22,350
150
2,200
10,075
8,750
1,000
325
37,065
1,365
3,400
4,400
25,000

514,273
180,830
108,220
16,900
55,710
16,705
8,385
8,320
120,157
20,200
90,890
460
8,607
44,051
39,256
3,655
1,140
152,531
13,061
12,920
16,840
99,418

1,880
17,212
2,816

2,042
106,150
3,450

2,600
5,500
3,500

2,750
6,000
3,700

2,900
6,450
3,950

10,292
124,100
14,600

255
2,560
14,397
4,022
392

150
300
3,000
102,700
100,700
1,000

150
350
3,000
2,000

200
400
3,100
2,300

300
450
3,200
2,500

1,000

1,100

1,200

800
1,500
12,300
109,500
100,700
4,300

9,983
71,503

1,000
235,733

1,000
129,650

1,200
134,575

1,300
138,415

4,500
638,373

71,503
71,503
71,503

235,733
235,733
235,733

129,650
129,650
129,650

134,575
134,575
134,575

138,415
138,415
138,415

638,373
638,373
638,373

255

YsrAIh - 105 wdrA:sl ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,k iy wdh;ksl fiajd

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
2202
2401

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
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
m%d.aOk udrelsrSuz
ixjrAOk iydhka
yelshd jrAOkh
ldrAh uKAv, mqyqKq
oehg lsre< ixjraOk jevigyk
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

413,754
202,934
131,043
7,402
64,489
7,510
2,161
5,348
29,372
8,725
13,406
749
6,491
13,761
12,197
1,455
108
156,575
2,593
10,190
28,106
100,083

471,661
235,200
155,500
9,200
70,500
9,000
3,350
5,650
28,097
8,700
16,887
510
2,000
17,850
15,250
2,100
500
176,514
1,928
13,040
30,000
111,986

437,960
190,880
115,000
7,880
68,000
12,100
4,100
8,000
29,260
8,800
17,500
760
2,200
18,920
15,800
2,370
750
181,800
3,500
13,100
42,500
103,000

451,858
196,370
118,450
7,880
70,040
12,820
4,340
8,480
30,980
9,330
18,550
800
2,300
20,048
16,748
2,500
800
186,490
3,750
13,890
45,050
103,000

466,370
201,980
122,000
7,880
72,100
13,500
4,600
8,900
32,740
9,890
19,600
850
2,400
21,300
17,750
2,650
900
191,450
4,000
14,700
47,750
103,000

1,827,849
824,430
510,950
32,840
280,640
47,420
16,390
31,030
121,077
36,720
72,537
2,920
8,900
78,118
65,548
9,620
2,950
736,254
13,178
54,730
165,300
420,986

15,604
3,603
3,603

19,560
5,000
5,000

19,700
5,000
5,000

20,800
5,150
5,150

22,000
5,400
5,400

82,060
20,550
20,550

227,237
41,777

228,975
19,225

200,975
3,725

16,200
4,150

17,420
4,700

463,570
31,800

38,691
25
3,061
182,539
170,092
8,114

10,000
1,075
8,150
198,450
173,000
10,250

1,500
1,075
1,150
195,250
180,000
5,250

1,600
1,200
1,350
9,800

1,700
1,500
1,500
10,220

5,500

5,720

14,800
4,850
12,150
413,720
353,000
26,720

4,333

10,000

4,300

4,500

1,191
1,191
1,730
1,730
640,991

15,200
5,800
5,800
2,500
2,500
3,000
3,000
700,636

2,000
2,000

2,250
2,250

2,500
2,500

638,935

468,058

483,790

34,000
5,800
5,800
9,250
9,250
3,000
3,000
2,291,419

640,991
640,991
640,991

700,636
700,636
700,636

638,935
638,935
638,935

468,058
468,058
468,058

483,790
483,790
483,790

2,291,419
2,291,419
2,291,419

igyk -2012-2013 jraIhka ioZyd 179-02-03 jHdmD;sfha jeh jsIhhka we;+,;a lr we;'

256

YsrAIh - 105 wdrA:sl ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
03 - .%duSh yd m%dfoaYSh mrsmd,kh

3
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
1501

2
1501

3
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
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
jir ueo ks< weoZquz iy im;a;+
fkdusf,a ,ndoSu
iqn idOk jev igyka
os<soqlu ;+rka lsrSfuzz uQ,druzNhka
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
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

636,495
601,093
410,498
3,720
186,875
3,844
3,119
726
6,778
2,052
4,319
238
169
5,821
5,111
606
104
5,873

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

3,331
1,999
30

3,108,250
3,031,000
1,930,000
6,000
1,095,000
7,000
5,000
2,000
9,950
2,500
6,500
350
600
12,000
7,000
4,000
1,000
11,300
50
6,000
3,500
250

4,923,300
3,235,000
2,041,000
6,000
1,188,000
6,000
4,000
2,000
15,500
5,000
9,500
400
600
12,000
6,000
5,000
1,000
138,100
100
6,200
5,300
125,000

5,523,525
3,331,870
2,102,230
6,000
1,223,640
6,370
4,250
2,120
16,445
5,300
10,070
425
650
12,760
6,360
5,300
1,100
138,880
110
6,570
5,600
125,000

6,127,620
3,432,300
2,165,300
6,000
1,261,000
6,800
4,500
2,300
17,450
5,600
10,675
475
700
13,550
6,750
5,600
1,200
139,820
120
7,000
6,000
125,000

19,682,695
13,030,170
8,238,530
24,000
4,767,640
26,170
17,750
8,420
59,345
18,400
36,745
1,650
2,550
50,310
26,110
19,900
4,300
428,100
380
25,770
20,400
375,250

513
13,086
13,086

1,500
17,000
17,000

1,500
16,700
16,700

1,600
17,200
17,200

1,700
17,700
17,700

6,300
68,600
68,600

20,000

20,000

20,000
2,000,000
2,000,000
15,500
5,450

2,500,000
2,500,000
16,325
5,875

20,000
6,000,000
6,000,000
62,325
22,325

15,210
4,894

16,000
6,000

1,500,000
1,500,000
14,500
5,000

3,797
1,097
9,732
4,692

2,000
1,000
3,000
8,000
6,000

2,000
1,000
2,000
7,500
5,000

2,200
1,050
2,200
7,850
5,150

2,300
1,100
2,475
8,100
5,250

8,500
4,150
9,675
31,450
21,400

5,040
584
584
651,706

2,000
2,000
2,000
3,124,250

2,500
2,000
2,000
4,937,800

2,700
2,200
2,200
5,539,025

2,850
2,350
2,350
6,143,945

10,050
8,550
8,550
19,745,020

651,706
651,706
651,706

3,124,250
3,124,250
3,124,250

4,937,800
4,937,800
4,937,800

5,539,025
5,539,025
5,539,025

6,143,945
6,143,945
6,143,945

19,745,020
19,745,020
19,745,020

257

YsrAIh - 105 wdrA:sl ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
01 - taldnoaO .%duSh ixjraOkh - .Dyia; wdra:slh

1
2
1503

3
1503

4
1503

1
1
2105

2
2201

3
2201

4
2201

5
2302

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
Ys% ,xld iuDoaOs wOsldrsh
rdcH wdh;k
olaIsK ixjrAOk wOsldrsh
rdcH wdh;k
Wvrg ixjrAOk wOsldrsh
rdcH wdh;k
uQ,Ok jshouz
osjske.=u jevigyk
bvuz iy bvuz jevsoshqKq lsrSu
Ys% ,xld iuDoaOs wOsldrsh
rdcH wdh;k
olaIsK ixjrAOk wOsldrsh
rdcH wdh;k
Wvrg ixjrAOk wOsldrsh
rdcH wdh;k
rKjsre osjske.+u jevigyk
KhoSu

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

8,773,475
8,643,880
8,643,880
108,955
108,955
20,640
20,640
2,990,102
2,903,002
2,903,002
32,127
32,127
44,972
44,972

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

9,398,500
9,255,000
9,255,000
117,000
117,000
26,500
26,500
2,450,000
2,325,000
2,325,000
50,000
50,000
50,000
50,000
25,000
25,000

9,748,500
9,600,000
9,600,000
120,000
120,000
28,500
28,500
2,530,000
2,350,000
2,350,000
75,000
75,000
70,000
70,000
35,000
35,000

10,068,000
9,900,000
9,900,000
138,000
138,000
30,000
30,000
2,975,000
2,750,000
2,750,000
100,000
100,000
85,000
85,000
40,000
40,000

10,000
10,000
11,763,577

8,495,300
8,354,000
8,354,000
116,800
116,800
24,500
24,500
2,750,000
2,350,000
2,350,000
150,000
150,000
50,000
50,000
25,000
25,000
175,000
175,000
11,245,300

11,848,500

12,278,500

13,043,000

37,710,300
37,109,000
37,109,000
491,800
491,800
109,500
109,500
10,705,000
9,775,000
9,775,000
375,000
375,000
255,000
255,000
125,000
125,000
175,000
175,000
48,415,300

11,763,577
11,763,577
11,763,577

11,245,300
11,245,300
11,245,300

11,848,500
11,848,500
11,848,500

12,278,500
12,278,500
12,278,500

13,043,000
13,043,000
13,043,000

48,415,300
48,415,300
48,415,300

258

YsrAIh - 105 wdrA:sl ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
02 - taldnoaO .%duSh ixjraOkh-.uz ijsn, .ekajSu

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
29,311,305
.u ke.=u jevigyk
12,955,247
bvuz iy bvuz jevsoshqKq lsrSu
12,955,247
iqMZ jdrsudrA. m%;sixialrK ixjrAOk 584,559
jevms<sfj,
f.dvke.Zs,s iy boslsrSuz
584,559
.%duSh m%foaYj, fmr mdi,a m%jrAOkh 255,610
lsrSu i|yd odhl jSu
hka;% iy hkaf;%damlrK
255,610
jsuOH.; whjeh
1,015,686
wdfhdack
1,015,686
hgs;, myiqluz iy cSjfkdamdh
4,086,588
ixjraOkh ^YS% ,xld rch-cd'i'i'&

2
1
2105

2
2104

3
2103

4
2502

8
2502

12
17
9
2502

16
17
10
17

11
2502

13
17
2502

950,000
200,000

1,000,000
210,000

3,695,000
710,000

150,000
1,125,000
1,125,000
3,285,000

150,000
1,125,000
1,125,000
1,375,000

200,000
1,125,000
1,125,000

210,000
1,125,000
1,125,000

710,000
4,500,000
4,500,000
4,660,000

4,086,588
2,896,965
1,009,654
179,969
374,695

3,285,000
2,250,000
900,000
135,000
93,185

1,375,000
980,000
250,000
145,000
22,000

4,660,000
3,230,000
1,150,000
280,000
115,185

374,695
312,705
61,990
m%cd ixjrAOk yd cSjk udrA.
2,048,471
jevsoshqKq lsrSfuz jHdmD;sh ^fojk& ^YS%
,xld rch-cd'i'i&
wdfhdack
2,048,471
1,658,471
390,000
f,dal wdydr jevigyk ^YS% ,xld
2,447,412
rch -f,da'wd'je'&
wdfhdack
2,447,412
1,525,925
921,487
W;+re kef.kysr ksjdi
15,983
m%;sixialrK jevigyk ^YS% ,xld
rch -f,da'ne'$hq'fld'&
f.dvke.Zs,s iy boslsrSuz
15,983
ksjdi boslsrSu ^Y%S ,xld rch1,645,099
bkaoshdkq rch&'
wdfhdack
1,645,099
1,645,099

93,185
75,000
18,185
3,200,000

22,000

22,000
1,300,000

115,185
75,000
40,185
4,500,000

3,200,000
2,500,000
700,000
1,602,000

1,300,000
1,150,000
150,000
1,600,000

1,325,000

1,350,000

4,500,000
3,650,000
850,000
5,877,000

1,602,000
800,000
802,000

1,600,000
800,000
800,000

1,325,000
825,000
500,000

1,350,000
850,000
500,000

5,877,000
3,275,000
2,602,000

600,000

2,101,250

8,614,500

8,614,500

19,930,250

600,000
500,000
100,000
630,000

2,101,250
2,001,250
100,000
3,300,000

8,614,500
8,514,500
100,000
2,858,750

8,614,500
8,514,500
100,000
5,252,330

19,930,250
19,530,250
400,000
12,041,080

750
750
1,351,537

630,000
575,000
55,000
750,000
750,000
2,100,000

3,300,000
2,000,000
1,300,000
750,000
750,000
3,050,000

2,858,750
2,000,000
858,750
825,000
825,000

5,252,330
3,172,330
2,080,000
850,000
850,000

12,041,080
7,747,330
4,293,750
3,175,000
3,175,000
5,150,000

1,351,537
713,957
637,580

2,100,000
1,500,000
600,000

3,050,000
1,000,000
2,050,000

12
17
mqr ke.=u
wdfhdack
W;+re kef.kysr m,d;a md,k
wdh;k yd fiajd jevsoshqKq lsrSfuz
jHdmD;sh ^Y%S ,xld rch-f,dal
nexl+j&
wdfhdack

13
2502

14

2502

12
17

tl;=j

900,000
150,000

.%duSh md,uz ^YS% ,xld rch-ns%;dkH


rch&
wdfhdack

12

mqfrdal:kh

845,000
150,000

bvuz iy bvuz jevsoshqKq lsrSu


12
17

2016 2013 - 2016

38,172,500
20,250,000
20,250,000
950,000

m%cd ijs.ekajSfuz jHdmD;sh ^os,soq


wNsjraOk&^YS% ,xld rch-cmka rch&
2105

2015

37,963,200
20,000,000
20,000,000
900,000

12
14
17
7

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
29,756,145
11,660,000
11,660,000
845,000

bvuz iy bvuz jevsoshqKq lsrSu

2105

2104

2012

259

40,954,330 146,846,175
20,500,000 72,410,000
20,500,000 72,410,000
1,000,000
3,695,000

5,150,000
2,500,000
2,650,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

.xj;+r$ksh.h$kdhhEuz fya;+fjka
ydkshg m;a hgs;, myiqluz
mqkre;a:dmkh lsrSu
f.dvke.Zs,s iy boslsrSuz
iuDoaOs iykdOdr jevigyk
fufyhjSu yd we.hSu jevsoshqKq
lsrSfuz jHdmD;sh ^Y%S ,xld rchf,da'ne'&
wdfhdack

15
2104

16

2502

13
17
m%d:usl mdie,a 5000la iy oajS;ShSl
mdie,a 1000 la jevsoshqKq lsrSfuz
jevigyk'
wdfhdack
jkaks m%foaYhg kej; meusKs
wNHka;rj wj;ekajQ mqoa.,hskaf.a
wka;ra iyfhda.S;dj m%jraOkh ^Y%S
,xld rch-crauka rch&
wdfhdack

18
2502

21

2502

13
17
cS'whs'bfivz' ldrah idOkh by,
kexjSfuz jHdmD;sh
wdfhdack

22
2502

13
17

2012

2502

24
2502

25
2502

26

2105

27
2502

28

2502

29
2502

30
2502

31
2502

32
2502

13 wdfhdack
osrsh mshi jevigyk
wdfhdack
t,af,k md,uz
wdfhdack
nsuz fnduzn bj;a lsrSfuz isjs,a ck;dj
fjkqfjka iydh jSfuz fojeks
jHdmD;sh ^Y%S ,xld rch - cmka
rch&
13 bvuz iy bvuz jevsoshqKq lsrSu
.%duSh m%cd fi!LH uOHia:dk
wdfhdack
YS% ,xldfjz .egquz mej;s m%foaYhkays
lafIa;% ks<OdrSka m%cd ixjraOkh
ms<snoZ mqyqKq lsrSfuz jevigyk ^cmka
rch&
13 wdfhdack
W;+re yd kef.kysr ia:dhslrKh
iy h,s taldnoaO;d jHdmD;sh
^we't'c&
13 wdfhdack
iafjzpzpd fiajlhska ia:dmkh l,
wdra:sl jraOk ixOdkh
13 wdfhdack
ksjdi ixjraOk jHdmD;sh ^YS% ,xld
rch- brdk rch&
wdfhdack
13
17
ksmqK;d jraOkh iy foaY.+Ksl
fjkia jSuz ^hQ'tka'vS'mS'&
13 wdfhdack

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

296,099

50,000

50,000

296,099
36,611

50,000

50,000

36,611
35,626
984
803,005

1,625,000

1,625,000

803,005
229,510

1,625,000
414,000

1,625,000
414,000

229,510
229,510

414,000
366,000
48,000
512,000

414,000
366,000
48,000
512,000

512,000
500,000
12,000
2,600

1,950

512,000
500,000
12,000
4,550

2,600
400,000
400,000
350,000
350,000
3,000

1,950
200,000
200,000
50,000
50,000
3,000

4,550
1,175,000
1,175,000
470,000
470,000
6,000

3,000
350,000
350,000

3,000
50,000
50,000

316,000
316,000
316,000

<ud wdrlaIK jevigyk^t'cd'<'w'&

23

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

275,000
275,000
30,000
30,000

300,000
300,000
40,000
40,000

60,000
60,000

75,000
75,000

6,000
535,000
535,000

21,820

21,820
477,969
477,969
348,654
348,654

260

275,000

275,000

275,000
250,000
25,000
130,000

131,250

87,500

275,000
250,000
25,000
348,750

130,000

131,250

87,500

348,750

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

34
2502

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2502

tl;=j

1,528,000

1,550,000

4,658,000

wdfhdack

1,580,000
1,500,000
80,000

1,528,000
1,450,000
78,000

1,550,000
1,475,000
75,000

4,658,000
4,425,000
233,000
9,360

.uzmy osia;s%lalfha w;ahka;%


lraudka;fha kshef,kakkaf.a cSjk
;;ajh jevs oshqKq lsrSfuz jHdmD;sh
^mdlsia:dk rch&
13 wdfhdack

uqQMZ uq,HlrKh

12
13
14
16

mqfrdal:kh

1,580,000

uqMZ jshou

11
17

2016 2013 - 2016

cd;sl lDIs jHdmdr ixjraOk


jevigyk^YS% ,xld rch-lD'ix'cd'w'&
12
17

35

2015

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh
m%;smdrAYjSh wruqo,a

9,360

29,311,305

9,360
29,756,145

37,963,200

38,172,500

9,360
40,954,330 146,846,175

29,311,305
18,118,950
15,910,956
2,207,994
11,192,355
5,582,099
3,074,678
1,009,654
1,525,925

29,756,145
19,775,185
17,305,000
2,470,185
9,980,960
6,900,000
1,380,960
900,000
800,000

37,963,200
27,897,000
23,225,000
4,672,000
10,066,200
6,630,000
2,386,200
250,000
800,000

38,172,500
25,251,750
23,715,000
1,536,750
12,920,750
3,450,000
8,645,750

40,954,330
26,855,000
24,100,000
2,755,000
14,099,330
4,647,330
8,602,000

825,000

850,000

261

146,846,175
99,778,935
88,345,000
11,433,935
47,067,240
21,627,330
21,014,910
1,150,000
3,275,000

YsrAIh - 105 wdrA:sl ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
03 - ke.Stk l,dm ixjraOkh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
W;=re jika;h
wdfhdack
hgs;, myiqluz ixjraOkh ^.egquz
j,ska ydkshg m;a m%foaYj, yosis
ixjrAOk jHdmD;sh& ^Y%S ,xld rch
wd'i'ne'&
wdfhdack

3
1
2502

2502

2012

23,726,848
302,900
302,900
5,091,305

2502

12
13
17
4
2502

13
17
5
2502

2105

13
7
2502

11
2502

14
2502

16

5,091,305
4,376,782
152,548
561,976
2,407,986

yosis hgs;, myiqluz ixjraOkh


^W;+re yosis m%;sidOk jHdmD;sh& ^Y%S
,xld rch-f,da'ne'&
wdfhdack
2,407,986
2,399,604
5,347
3,035
W;=frA kej; mosxps lrk ,o wj;eka 134,034
jQjkaf.a cSjk ;;ajh m%;sia:dmkh ^Y%S
,xld rch - wd'i'ne'&
wdfhdack
134,034
134,034

2502

18
2502

28,370,000
3,100,000
3,100,000

tl;=j

23,886,515
650,000
650,000
6,106,000

25,074,500
946,000
946,000
1,923,500

29,025,000 106,356,015
3,150,000
7,846,000
3,150,000
7,846,000
8,029,500

6,106,000
5,450,000
106,000
550,000
1,403,000

1,923,500
1,852,000

71,500
432,000

8,029,500
7,302,000
106,000
621,500
1,835,000

1,403,000
1,400,000

432,000
430,000

1,835,000
1,830,000

3,000
148,000

2,000

5,000
148,000

1,956
1,956
1,956

2,000
2,000

cd;sl nsuzfndauzn l%shdjsrys; lsrSfuz


jevigyk ^Y%S ,xld rch t'cd'i'je'&
bvuz iy bvuz jevsoshqKq lsrSu

2,220

4,000

5,000
4,000
1,000
4,000

2,220
2,220
tlai;a cd;Skaf.a ixl%dka;s jevigyk1,164,311
^Y%S ,xld rch-t'cd'i'je'&

4,000
4,000

4,000
4,000

wdfhdack
17

17

mqfrdal:kh

nsuzfndauznj, wjodkuz ms<sn| oekqj;a


lsrSfuz jevigyk ^Y%S ,xld rchhqksfi*a wruqo,&
wdfhdack

13 wdfhdack
1,164,311
kef.kysr kfjdaoh
171,095
wdfhdack
171,095
W;+re kef.kysr iudc ixrlaIKh 1,186,413
iy ixjrAOk jHdmD;sh 11^Y%S ,xld
rch-wd'i'ne'&
wdfhdack
1,186,413
12
470,104
14
545,660
17
170,649
ukakdruz osia;%slalfha kej; mosxps
l, m%cdjf.a lvskuz mqkre;a:dmkh

2502

2016 2013 - 2016

148,000
136,000
12,000
2,000

13
17
6

2015

12
13
17
3

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

inr.uq wreKdf,dalh
wdfhdack
rcrg kfjdaoh
wdfhdack

1,841,069
1,841,069
1,986,658
1,986,658

262

935,000
935,000

148,000
136,000
12,000
5,000

3,000
3,000
2,000
1,000

1,170,000
1,170,000

3,100,000
3,100,000

3,200,000
3,200,000

8,405,000
8,405,000

1,815

1,815

1,815
1,815
1,700,000
1,700,000
1,735,000
1,735,000

1,815
1,815
11,070,000
11,070,000
11,085,000
11,085,000

2,900,000
2,900,000
2,900,000
2,900,000

3,220,000
3,220,000
3,200,000
3,200,000

3,250,000
3,250,000
3,250,000
3,250,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

l|qrg Wodkh
wdfhdack
jhU mqnqoqj
wdfhdack
mqnqouq fj,a,iai'
wdfhdack
ngysr rkawreK'
wdfhdack

19
2502

20
2502

21
2502

22
2502

07
24
2502

28
2104

reyqKq Wodkh'
wdfhdack
jjzkshd osia;%slalfha i,uznhsl+,uz
wlaId uyd jsoHd,h boslsrSfuz
jHdmD;sh ^mdlsia:dk rch&
13 f.dvke.Zs,s iy boslsrSuz

uqQMZ uq,HlrKh

12
13
14

969,726
969,726
1,643,670
1,643,670
1,984,509
1,984,509
2,831,084
2,831,084
2,831,084

uroZ.yuq, jS .nvdj boslsrSu

uqMZ jshou

11
17

2012

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

2,007,913
2,007,913

23,726,848
23,726,848
14,474,283
13,738,623
735,660
9,252,565
7,246,489
1,460,416
545,660

263

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
2,105,000
2,105,000
1,910,000
1,910,000
1,640,000
1,640,000
3,250,000
3,250,000
3,050,000
200,000
2,285,000
2,285,000
11,700

2015

2016 2013 - 2016

mqfrdal:kh

2,900,000
2,900,000
2,900,000
2,900,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000

3,100,000
3,100,000
3,200,000
3,200,000
3,250,000
3,250,000
3,200,000
3,200,000
3,200,000

3,150,000
3,150,000
3,300,000
3,300,000
3,275,000
3,275,000
3,300,000
3,300,000
3,300,000

3,000,000
3,000,000

3,000,000
3,000,000

3,150,000
3,150,000

tl;=j
11,255,000
11,255,000
11,310,000
11,310,000
11,165,000
11,165,000
12,750,000
12,750,000
12,550,000
200,000
11,435,000
11,435,000
11,700

11,700
23,886,515

25,074,500

28,370,000

11,700
29,025,000 106,356,015

23,886,515
16,776,815
16,210,000
566,815
7,109,700
6,850,000
259,700

25,074,500
22,790,500
22,716,000
74,500
2,284,000
2,282,000
2,000

28,370,000
28,370,000
28,370,000

29,025,000
29,025,000
29,025,000

106,356,015
96,962,315
96,321,000
641,315
9,393,700
9,132,000
261,700

YsrAIh - 105 wdrA:sl ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
04 - wka;ra m%dfoaYSh ixjraOkh

4
1
2502

2
2103

3
2001

4
2502

uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

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

uQ,Ok jshouz
15,466,895
m%dfoaYSh ;=,kd;aul ixjraOk
12,657,972
uQ,druzNhka
wdfhdack
12,657,972
ixjrAOk l%shdldrluz i|yd
2,303,333
hkaf;%damlrK
hka;% iy hkaf;%damlrK
2,303,333
w;a yrsk ,o iy jev ksu fkdl<
348,759
uyck foam, m%;sixialrKh
f.dvke.Zs,s iy boslsrSuz
348,759
wka;rAZ m%dfoaYSh fmdoq myiqluz
156,831
wdfhdack
156,831
uqMZ jshou
15,466,895

6,455,000
1,830,000

5,005,000
4,355,000

5,175,000
4,375,000

5,250,000
4,400,000

21,885,000
14,960,000

1,830,000
4,075,000

4,355,000

4,375,000

4,400,000

14,960,000
4,075,000

4,075,000
300,000

500,000

620,000

650,000

4,075,000
2,070,000

300,000
250,000
250,000
6,455,000

500,000
150,000
150,000
5,005,000

620,000
180,000
180,000
5,175,000

650,000
200,000
200,000
5,250,000

2,070,000
780,000
780,000
21,885,000

15,466,895
15,466,895
15,466,895

6,455,000
6,455,000
6,455,000

5,005,000
5,005,000
5,005,000

5,175,000
5,175,000
5,175,000

5,250,000
5,250,000
5,250,000

21,885,000
21,885,000
21,885,000

264

YsrAIh - 105 wdrA:sl ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
05 - wdfhdack m%jraOkh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

uQ,Ok jshouz
wdra:sl ixjraOkh ioZyd ixpdrl
m%jraOkh
wdfhdack
;sridr ixpdrl ixjrAOk
jHdmD;sh^YS% ,xld rch - f,da'ne'&

2016 2013 - 2016

mqfrdal:kh

tl;=j

200,000
200,000

210,000
210,000

1,873,600
658,175

1,827

100,000
250,000

148,175

200,000

210,000

658,175
250,000

12 wdfhdack
ixpdrl iuzm;a jevsoshqKq lsrSfuz
444,143
jHdmD;sh ^Y%S ,xld rch-cmka rch&

250,000
965,425

250,000
965,425

444,143
410,602
33,541
445,969

965,425
892,425
73,000
1,315,425

965,425
892,425
73,000
1,873,600

445,969
35,367
1,827
33,541
410,602
410,602

1,315,425
173,000
100,000
73,000
1,142,425
1,142,425

wdfhdack

2502

12
17

uqMZ jshou
uqQMZ uq,HlrKh

12

2015

148,175
148,175

11
17

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
1,315,425
100,000

2502

2012

445,969
1,827

2502

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh

265

148,175

200,000

210,000

148,175
148,175
148,175

200,000
200,000
200,000

210,000
210,000
210,000

1,873,600
731,175
658,175
73,000
1,142,425
1,142,425

YSrAIh 218 - iuDoaOs flduidrsia 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

10,978,819

15,651,406

15,500,125

16,022,435

16,542,585

63,716,551

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
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

138,254
91,947
1,929
44,379
2,367
2,134
233
6,098
1,994
3,847
241
16
8,828
7,693
941
194
17,723
5
2,527
3,361
483
11,347
10,805,549
10,802,821
2,728

153,700
98,900
2,800
52,000
3,450
2,800
650
8,300
2,750
5,000
450
100
8,850
6,000
1,500
1,350
22,075
75
3,050
4,950
1,000
13,000
15,303,750
15,300,000
3,750

157,800
101,650
2,800
53,350
3,625
2,875
750
8,960
3,100
5,200
550
110
9,325
6,300
1,575
1,450
23,225
100
3,215
5,210
1,050
13,650
15,819,500
15,815,000
4,500

161,800
104,000
2,800
55,000
3,975
3,100
875
9,660
3,450
5,400
690
120
10,875
7,600
1,775
1,500
24,775
125
3,700
5,500
1,200
14,250
16,331,500
16,325,000
6,500

5,800

7,450

8,500

627,558
406,550
11,700
209,308
14,500
11,575
2,925
35,420
12,050
20,925
2,015
430
37,880
26,400
6,350
5,130
91,295
350
12,915
20,160
3,770
54,100
62,909,873
62,892,000
17,873
25
25
33,250

uQ,Ok jshouz

2,844

154,258
102,000
3,300
48,958
3,450
2,800
650
8,500
2,750
5,325
325
100
8,830
6,500
1,500
830
21,220
50
2,950
4,500
520
13,200
15,455,123
15,452,000
3,123
25
25
11,500

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

1,851

4,850

3,350

4,550

5,350

18,100

157
1,694
613
596
17
380
380

2,800
300
1,750
5,450
5,300
150
1,200
1,200

1,300
250
1,800
1,250
1,100
150
1,200
1,200

1,600
300
2,650
1,400
1,200
200
1,500
1,500

1,750
400
3,200
1,550
1,300
250
1,600
1,600

7,450
1,250
9,400
9,650
8,900
750
5,500
5,500

10,981,663

15,662,906

15,505,925

16,029,885

16,551,085

63,749,801

uqMZ jshou

266

jsia;rh

2012

uqQMZ uq,HlrKh

10,981,663
10,981,663

foaYSh

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

15,662,906
15,662,906

15,505,925
15,505,925

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

16,029,885
16,029,885

16,551,085
16,551,085

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

267

2014 weia;fka;=j

2012

2013

20
1
332
64

23
2
343
70

19
47
246
58

417

438

370

63,749,801
63,749,801

YsrAIh - 218 iuDoaOs flduidrsia ckrd,a fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - iuDoaOs iykdOdr ,ndoSfuz wdh;k fiajdj

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1402
1403
1404
1405
1506

1701

2
1501

3
1501

1
2001
2003
2102

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

mqkrdjrA;k jshouz
10,953,128
mqoa., mvskvs
122,228
jegqma yd fjz;k
81,413
w;sld, yd ksjdvq osk jegqma
1,667
fjk;a oSukd
39,148
.uka jshouz
2,108
foaYSh
1,874
jsfoaYSh
233
iemhSuz
5,089
,smso%jH yd ldrAhd,hSh wjYH;d
1,611
bkaOk
3,246
wdydr mdk yd ks, we|quz
216
fjk;a
16
kv;a;= jshouz
7,375
jdyk
6,714
hka;% iy hkaf;%damlrK
492
f.dvkeZ.Zs,s iy boslsrSuz
168
fiajd
11,489
;eme,a iy ixksfjzok
2,073
jsoq,sh iy c,h
2,261
noq l=,S iy m<d;a md,k wdh;k
317
noq
fjk;a
6,837
udre lsrSuz
2,017
rcfha fiajlhska ioZyd foam<
2,017
Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
iuDoaOs yd N+usf;,a iykdOdr oSukd10,553,189

15,616,556
133,658
89,000
2,700
41,958
2,600
2,200
400
6,500
2,000
4,125
275
100
6,330
5,000
1,000
330
13,220
2,200
2,500
320

15,465,450
133,100
85,900
2,200
45,000
2,700
2,300
400
6,500
2,000
4,000
400
100
6,850
5,000
1,000
850
13,550
2,300
2,750
500

15,985,350
136,200
88,000
2,200
46,000
2,825
2,350
475
6,885
2,200
4,100
475
110
7,200
5,250
1,050
900
14,240
2,415
2,900
525

16,502,060
139,200
90,000
2,200
47,000
3,025
2,500
525
7,360
2,450
4,200
590
120
8,125
6,000
1,200
925
14,850
2,750
3,000
600

63,569,416
542,158
352,900
9,300
179,958
11,150
9,350
1,800
27,245
8,650
16,425
1,740
430
28,505
21,250
4,250
3,005
55,860
9,665
11,150
1,945

8,200
2,223
2,223

8,000
2,750
2,750

8,400
3,000
3,000

8,500
4,500
4,500

33,100
12,473
12,473

25
25
14,958,000

15,000,000

15,500,000

16,000,000

25
25
61,458,000

iqn idOk jev igyka


.rANKS ujzjreka i|yd fmdaIK
wdydr u,q
iqn idOk jev igyka
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
yelshd jrAOkh
ldrAh uKAv, mqyqKq

10,553,189
249,633

14,958,000
494,000

15,000,000
300,000

15,500,000
315,000

16,000,000
325,000

61,458,000
1,434,000

249,633
2,577
1,694

494,000
9,400
3,400

300,000
4,300
2,500

315,000
5,300
3,200

325,000
6,000
3,800

1,434,000
25,000
12,900

1,694
572
572

2,300
1,100
5,000
5,000

1,000
1,500
800
800

1,200
2,000
850
850

1,300
2,500
900
900

5,800
7,100
7,550
7,550

311
311
10,955,705

1,000
1,000
15,625,956

1,000
1,000
15,469,750

1,250
1,250
15,990,650

1,300
1,300
16,508,060

4,550
4,550
63,594,416

10,955,705
10,955,705
10,955,705

15,625,956
15,625,956
15,625,956

15,469,750
15,469,750
15,469,750

15,990,650
15,990,650
15,990,650

16,508,060
16,508,060
16,508,060

63,594,416
63,594,416
63,594,416

uqMZ jshou
uqQMZ uq,HlrKh

2012

268

YsrAIh - 218 iuDoaOs flduidrsia ckrd,a fomdrA;fuzka;=j


01 - fufyhquz jevigyk
02 - .%duSh ixjraOk wNHdi iy mrafhaIK wdh;kh

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
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

25,691
16,025
10,533
262
5,230
259
259

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

1,009
383
601
25
1,453
979
449
25
6,234
5
454
1,100
166

34,850
20,600
13,000
600
7,000
850
600
250
2,000
750
1,200
50
2,500
1,500
500
500
8,000
50
750
2,000
200

34,675
20,600
13,000
600
7,000
750
500
250
1,800
750
1,000
50
2,000
1,000
500
500
8,525
75
750
2,200
500

37,085
21,600
13,650
600
7,350
800
525
275
2,075
900
1,100
75
2,125
1,050
525
550
8,985
100
800
2,310
525

40,525
22,600
14,000
600
8,000
950
600
350
2,300
1,000
1,200
100
2,750
1,600
575
575
9,925
125
950
2,500
600

147,135
85,400
53,650
2,400
29,350
3,350
2,225
1,125
8,175
3,400
4,500
275
9,375
5,150
2,100
2,125
35,435
350
3,250
9,010
1,825

4,510
710
710

5,000
900
900

5,000
1,000
1,000

5,250
1,500
1,500

5,750
2,000
2,000

21,000
5,400
5,400

267
157

2,100
1,450

1,500
850

2,150
1,350

2,500
1,550

8,250
5,200

41
24

500
300
650
450
300

300
250
300
450
300

400
300
650
550
350

450
400
700
650
400

1,650
1,250
2,300
2,100
1,350

17
69
69
25,958

150
200
200
36,950

150
200
200
36,175

200
250
250
39,235

250
300
300
43,025

750
950
950
155,385

25,958
25,958
25,958

36,950
36,950
36,950

36,175
36,175
36,175

39,235
39,235
39,235

43,025
43,025
43,025

155,385
155,385
155,385

157

269

YSrAIh 281 - f.djsck ixjrAOk 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

3,259,933

3,495,285

3,905,940

4,254,020

5,114,235

16,769,480

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

3,103,501
2,028,958
11,142
1,063,401
36,052
35,255
797
31,300
13,506
17,268
526
11,260
9,210
1,468
583
33,907
513
7,750
8,555
763
16,326
43,914
43,914
562,058

3,263,500
2,150,000
12,500
1,101,000
66,750
65,000
1,750
38,551
15,835
22,000
716
17,700
13,600
2,100
2,000
64,784
384
9,000
10,000
900
44,500
44,000
44,000
675,270

3,530,300
2,200,000
13,300
1,317,000
104,150
102,200
1,950
39,920
15,800
23,500
620
17,170
13,600
1,820
1,750
165,600
1,600
9,500
11,000
900
142,600
48,800
48,800
831,000

3,869,550
2,413,250
13,300
1,443,000
105,110
102,810
2,300
41,895
16,595
24,600
700
18,085
14,250
1,975
1,860
168,080
1,700
9,975
11,550
925
143,930
51,300
51,300
776,000

4,722,275
3,137,800
13,300
1,571,175
106,090
103,500
2,590
44,375
17,425
26,100
850
19,145
14,945
2,200
2,000
169,850
1,800
10,500
12,000
1,050
144,500
52,500
52,500
821,250

15,385,625
9,901,050
52,400
5,432,175
382,100
373,510
8,590
164,741
65,655
96,200
2,886
72,100
56,395
8,095
7,610
568,314
5,484
38,975
44,550
3,775
475,530
196,600
196,600
3,103,520

129,057

155,000

229,000

239,500

246,750

870,250

94,392
8,100
26,565
75,723
39,867
12,202
23,654
2,982
2,982

110,000
18,000
27,000
166,000
67,000
25,000
74,000
4,000
4,000

180,000
20,000
29,000
425,000
197,000
28,000
200,000
3,000
3,000

183,000
21,000
35,500
333,300
74,800
28,500
230,000
3,200
3,200

187,000
22,000
37,750
345,000
76,000
29,000
240,000
3,500
3,500

660,000
81,000
129,250
1,269,300
414,800
110,500
744,000
13,700
13,700

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

354,295
354,295
3,821,991

350,270
350,270
4,170,555

174,000
174,000
4,736,940

200,000
200,000
5,030,020

226,000
226,000
5,935,485

950,270
950,270
19,873,000

uqQMZ uq,HlrKh

3,821,991
3,821,991

4,170,555
4,170,555

4,736,940
4,736,940

5,030,020
5,030,020

5,935,485
5,935,485

19,873,000
19,873,000

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
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

2012

2013

102
484
9,055
1,549
2
11,192

78
473
10,078
241
42
10,912

270

2014 weia;fka;=j
1
423
10,461
434
11,319

YsrAIh - 281 f.djsck ixjrAOk fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,k iy wdh;k fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
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
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
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

211,018
177,143
117,010
4,185
55,947
1,748
1,090
658
10,836
3,140
7,170
526
5,560
4,668
590
301
14,020
513
2,666
4,408
406

229,385
185,500
120,000
4,500
61,000
2,750
2,000
750
14,551
3,835
10,000
716
9,200
6,600
1,100
1,500
15,384
384
3,000
5,000
500

247,190
199,800
125,000
4,800
70,000
2,950
2,200
750
16,020
3,900
11,500
620
8,420
6,600
620
1,200
17,200
1,600
3,000
5,500
500

259,370
209,550
131,250
4,800
73,500
3,110
2,310
800
16,795
4,095
12,000
700
8,835
6,900
675
1,260
18,080
1,700
3,150
5,775
525

272,310
219,775
137,800
4,800
77,175
3,340
2,500
840
17,750
4,300
12,600
850
9,245
7,245
700
1,300
18,700
1,800
3,300
6,000
600

1,008,255
814,625
514,050
18,900
281,675
12,150
9,010
3,140
65,116
16,130
46,100
2,886
35,700
27,345
3,095
5,260
69,364
5,484
12,450
22,275
2,125

6,028
1,712
1,712

6,500
2,000
2,000

6,600
2,800
2,800

6,930
3,000
3,000

7,000
3,500
3,500

27,030
11,300
11,300

37,305
29,029

56,000
45,000

55,000
45,000

57,500
46,500

59,250
47,750

227,750
184,250

18,645
10,384
5,293
5,293

30,000
15,000
7,000
7,000

30,000
15,000
7,000
7,000

31,000
15,500
7,800
7,800

32,000
15,750
8,000
8,000

123,000
61,250
29,800
29,800

2,982
2,982
248,323

4,000
4,000
285,385

3,000
3,000
302,190

3,200
3,200
316,870

3,500
3,500
331,560

13,700
13,700
1,236,005

248,323
248,323
248,323

285,385
285,385
285,385

302,190
302,190
302,190

316,870
316,870
316,870

331,560
331,560
331,560

1,236,005
1,236,005
1,236,005

271

YsrAIh - 281 f.djsck ixjrAOk fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
02 - f.djsck fiajd mk; ls%hd;aul lsrsu i|yd jevigyka

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
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

2
1001
1002
1003
1101
1102
1201
1202
1301
1302
1303
1402
1403
1404
1405
1506

2
2001
2002
2003
2102
2103
2104

03
04
2502

8
2104

10
2502

11
2502

fjk;a uQ,Ok jshouz


wdfhdack
fmdfydr .nvd boslsrSu
f.dvke.Zs,s iy boslsrSuz
mqrka l+Uqre kej; j.dlSrSu
wdfhdack
oehg lsre< ixjrAOk jevigyk
wdfhdack

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

3,048,915
2,926,359
1,911,948
6,956
1,007,454
34,303
34,164
139
20,464
10,365
10,098
5,701
4,542
877
282
19,887
5,084
4,148
357

3,265,900
3,078,000
2,030,000
8,000
1,040,000
64,000
63,000
1,000
24,000
12,000
12,000
8,500
7,000
1,000
500
49,400
6,000
5,000
400

3,658,750
3,330,500
2,075,000
8,500
1,247,000
101,200
100,000
1,200
23,900
11,900
12,000
8,750
7,000
1,200
550
148,400
6,500
5,500
400

3,994,650
3,660,000
2,282,000
8,500
1,369,500
102,000
100,500
1,500
25,100
12,500
12,600
9,250
7,350
1,300
600
150,000
6,825
5,775
400

4,841,925
4,502,500
3,000,000
8,500
1,494,000
102,750
101,000
1,750
26,625
13,125
13,500
9,900
7,700
1,500
700
151,150
7,200
6,000
450

15,761,225
14,571,000
9,387,000
33,500
5,150,500
369,950
364,500
5,450
99,625
49,525
50,100
36,400
29,050
5,000
2,350
498,950
26,525
22,275
1,650

10,299
42,202
42,202

38,000
42,000
42,000

136,000
46,000
46,000

137,000
48,300
48,300

137,500
49,000
49,000

448,500
185,300
185,300

524,753
100,028

619,270
110,000

776,000
184,000

718,500
193,000

762,000
199,000

2,875,770
686,000

75,747
8,100
16,181
67,838
34,574

80,000
18,000
12,000
145,000
60,000

150,000
20,000
14,000
368,000
190,000

152,000
21,000
20,000
250,500
67,000

155,000
22,000
22,000
257,000
68,000

537,000
81,000
68,000
1,020,500
385,000

12,202
21,062

25,000
60,000
50,000

28,000
150,000
150,000

28,500
155,000
155,000

29,000
160,000
160,000

110,500
525,000
515,000

f.djsck ixjraOk uOHia:dk 22 la


boslsrSu
mdku f.djsck fiAjd uOHiA:dkh
boslsrSu

uqMZ jshou
uqQMZ uq,HlrKh

2012

10,000

10,000

195,158
195,158
2,592
2,592
157,825
157,825
1,313
1,313
3,573,668

125,270
125,270
14,000
14,000
200,000
200,000
25,000
25,000
3,885,170

50,000
50,000
150,000
150,000
24,000
24,000
4,434,750

75,000
75,000
175,000
175,000
25,000
25,000
4,713,150

80,000
80,000
200,000
200,000
26,000
26,000
5,603,925

125,270
125,270
219,000
219,000
725,000
725,000
100,000
100,000
18,636,995

3,573,668
3,573,668
3,573,668

3,885,170
3,885,170
3,885,170

4,434,750
4,434,750
4,434,750

4,713,150
4,713,150
4,713,150

5,603,925
5,603,925
5,603,925

18,636,995
18,636,995
18,636,995

272

YSrAIh 305 - Wvrg .eus mqkre;a:dmk 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

13,913

18,440

20,275

21,207

21,975

81,897

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
rcfha fiajlhska ioZyd foam< Kh fmd,S

10,893
7,227
187
3,479
369
293
77
878
205
656
17
766
700
52
14
795
5
273
266
53
198
211
211
956

14,400
9,000
900
4,500
400
300
100
1,270
450
800
20
1,000
550
200
250
1,270
370
240
300
100
260
100
100
1,350

15,200
9,200
1,000
5,000
450
350
100
1,275
450
800
25
1,250
850
200
200
1,700
400
450
350
100
400
400
400
1,350

15,650
9,500
1,000
5,150
627
477
150
1,355
475
850
30
1,340
900
220
220
1,810
425
475
375
110
425
425
425
1,510

16,085
9,785
1,000
5,300
650
500
150
1,440
500
900
40
1,430
950
240
240
1,920
450
500
400
120
450
450
450
1,650

61,335
37,485
3,900
19,950
2,127
1,627
500
5,340
1,875
3,350
115
5,020
3,250
860
910
6,700
1,645
1,665
1,425
430
1,535
1,375
1,375
5,860

655

1,050

850

910

975

3,785

273
165
217
228
228
72
72

350
250
450
100
100
200
200

350
250
250
300
300
200
200

360
275
275
350
350
250
250

375
300
300
375
375
300
300

1,435
1,075
1,275
1,125
1,125
950
950

uqMZ jshou

14,868

19,790

21,625

22,717

23,625

87,757

uqQMZ uq,HlrKh

14,868
14,868

19,790
19,790

21,625
21,625

22,717
22,717

23,625
23,625

87,757
87,757

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
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

273

2014 weia;fka;=j

2012

2013

20
7
1
32

20
7
1
32

19
7
30

YsrAIh - 305 Wvrg .eus mqkre;a:dmk fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
01 - .%duSh hgs;, myiqluz ixjrAOkh

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
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
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
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

13,913
10,893
7,227
187
3,479
369
293
77
878
205
656
17
766
700
52
14
795
5
273
266
53

18,440
14,400
9,000
900
4,500
400
300
100
1,270
450
800
20
1,000
550
200
250
1,270
370
240
300
100

20,275
15,200
9,200
1,000
5,000
450
350
100
1,275
450
800
25
1,250
850
200
200
1,700
400
450
350
100

21,207
15,650
9,500
1,000
5,150
627
477
150
1,355
475
850
30
1,340
900
220
220
1,810
425
475
375
110

21,975
16,085
9,785
1,000
5,300
650
500
150
1,440
500
900
40
1,430
950
240
240
1,920
450
500
400
120

81,897
61,335
37,485
3,900
19,950
2,127
1,627
500
5,340
1,875
3,350
115
5,020
3,250
860
910
6,700
1,645
1,665
1,425
430

198
211
211

260
100
100

400
400
400

425
425
425

450
450
450

1,535
1,375
1,375

956
655

1,350
1,050

1,350
850

1,510
910

1,650
975

5,860
3,785

273
165
217
228
228

350
250
450
100
100

350
250
250
300
300

360
275
275
350
350

375
300
300
375
375

1,435
1,075
1,275
1,125
1,125

72
72
14,868

200
200
19,790

200
200
21,625

250
250
22,717

300
300
23,625

950
950
87,757

14,868
14,868
14,868

19,790
19,790
19,790

21,625
21,625
21,625

22,717
22,717
22,717

23,625
23,625
23,625

87,757
87,757
87,757

274

iSks ludka; ixjOk wud;HdxYh

2014 weia;fka;=
iSks ludka; ixjOk wud;HdxYh
m%Odk ldhhka

m%;sm;a;s" jevigyka yd jHdmD;s imdokh yd l%shd;aul lsu'


iSudiys; me,j;a; iSks iud.fuys iy iSudiys; fijK., iSks iud.fuys
bgq lrkq ,nk ls%hdldrl fufyhu yd wlaIKh'
wud;HdxYh hgf;a mj;akd wdh;k wlaIKh yd jdKsc jYfhka M,odhs
jHdmdrhka njg mrsj;kh lsrSu i|yd jHqyd;aul fjkial ykajd oSu'
tu wdh;k i|yd wlaIKh" inkalrKh" udf.damfoaY iemhSu'
iSks ludka;hg wod< rdcH im;a l<ukdlrKh yd iq/lSu'
rdcH ixia:d yd jHjia:dms; wdh;k

lka;f,a iSks iud.u


iSudiys; ys=rdk iSks ludka; iud.u
iSudiys; ,xld iSks ^mqoa.,sl& iud.u
.,aTh je,s ^mqoa.,sl& iud.u
Wla mfhaIK wdh;kh

277

2014 whjeh weia;fka;=j


iSks ludka; ixjOk wud;HdxYh
ho idrdxYh
re' ,shk

2005 *
ia;rh

2014

m%;sfYda;
whjeh

weia;fka;+j

2013-2016
tl;+j

mqfrdal:kh

61

63

64

188

17
12
5

18
12
6

19
13
6

54
37
17

43

44

45

132

8
2
7
6
1
1
2
25
4

9
2
7
7
1
1
2
25
4

9
2
7
7
1
1
2
25
5

26
5
20
20
4
4
6
74
13

3. wdh;kj,g lrk ,o udrelsrS


4. fYaI uq,drNhka

iudo iy odhl uqo,a

jegqma iy oSukd
w;sld," .uka jshous iy fjk;aa

2. fufyhq hou
iemhSus
,sms jH yd ldhd,hSh wjYH;d
bkaOk
fmd myiql
m%jdyk
;eme,a yd ikaksfjsok
oq,sh yd c,h
n l+,S
kv;a;+

wd. uQ,Ok ho
1. wdh;ksl hou

2016

1. mqoa., msrsjeh

2015

w. mqkrdj;k ho

2013

2012

2
2

30

33

41

103

15

13

16

43

4
11

5
7

6
9

15
27

2. wdh;kj,g uQ,Ok m%;smdok udrelsrS

lka;f,a iSks ludka;dh;kh

10

20

25

j;al mqkre;a:dmkh yd jeoshqKq lsrSu


kj j;al w;am;a lr.ekSu

3. fYaI ixjOk uq,drNhka


Wla mfhaIK wdh;kh yd iu Wla
mfhaIK m%jOkh lsrSu

we. tl;+j

5
5

55

10

20

25

55

91

95

105

291

95

105
-

291
-

uQ,HlrKh
foaYSh
sfoaYSh

* fuu wud;HdxYh 2013 jifoS ia:dmkh lrk ,oS'

278

91
-

iSks lrAudka; ixjrAOk wud;HdxYh


idrdxYh
jsia;rh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

mqkrdjrA;k jshouz

2015

re '000
2013 - 2016
tl;=j

2016
mqfrdal:kh

61,000
13,300
7,900
1,500
3,900
3,800
1,300
2,500
8,180
1,500
6,500
180
4,000
3,000
800
200
30,870
1,170
1,300
2,000
24,600
1,800
850
700
150
30,000
3,500

62,760
13,670
8,150
1,500
4,020
4,050
1,400
2,650
8,660
1,650
6,800
210
4,340
3,200
900
240
31,180
1,180
1,400
2,100
24,600
1,900
860
700
160
32,500
4,800

64,440
14,050
8,400
1,500
4,150
4,300
1,500
2,800
9,050
1,700
7,100
250
4,700
3,400
1,000
300
31,470
1,190
1,480
2,200
24,600
2,000
870
700
170
40,500
6,200

188,200
41,020
24,450
4,500
12,070
12,150
4,200
7,950
25,890
4,850
20,400
640
13,040
9,600
2,700
740
93,520
3,540
4,180
6,300
73,800
5,700
2,580
2,100
480
103,000
14,500

1,000
1,000
1,500
11,100
3,500
2,600
5,000
400
400

1,600
1,300
1,900
7,200
4,300
2,900

2,200
1,600
2,400
8,500
5,000
3,500

500
500

800
800

4,800
3,900
5,800
26,800
12,800
9,000
5,000
1,700
1,700

fjk;a uQ,Ok jshouz


m%;sjHqy.;lrKh
wdfhdack
uqMZ jshou

15,000
5,000
10,000
91,000

20,000

25,000

20,000
95,260

25,000
104,940

60,000
5,000
55,000
291,200

uqQMZ uq,HlrKh

91,000
91,000

95,260
95,260

104,940
104,940

291,200
291,200

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
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
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
bvuz iy bvuz jevsoshqKq lsrSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

279

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
5
1
15
13
6
40

2014 weia;fka;=j
5
1
15
13
6
40

igyk( fuu wud;HdxYh i|yd 2013 jrAIfhaoS wksYa;;d wruqo,ska jehlrk ,o re'' 34'97 l mqkrdjrA;k m%;smdok iy
re''0'03 l m%d.aOk m%;smdok tu wruqo,g mshu i|yd wjYH jk m%;smdok 2014 weia;fka;= ;=< we;=<;ah'

280

iSks lrAudka; 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

186- iSks lrAudka; ixjrAOk

wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

76,000
61,000
15,000
15,000
15,000
91,000
61,000
30,000
91,000
61,000
30,000

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

281

75,260
62,760
12,500
20,000
20,000
95,260
62,760
32,500
95,260
62,760
32,500

79,940
64,440
15,500
25,000
25,000
104,940
64,440
40,500
104,940
64,440
40,500

231,200
188,200
43,000
60,000
60,000
291,200
188,200
103,000
291,200
188,200
103,000

YSrAIh 186 - iSks lrAudka; ixjrAOk 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

61,000

62,760

64,440

188,200

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
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

13,300
7,900
1,500
3,900
3,800
1,300
2,500
8,180
1,500
6,500
180
4,000
3,000
800
200
30,870
1,170
1,300
2,000
24,600
1,800
850
700
150
30,000

13,670
8,150
1,500
4,020
4,050
1,400
2,650
8,660
1,650
6,800
210
4,340
3,200
900
240
31,180
1,180
1,400
2,100
24,600
1,900
860
700
160
32,500

14,050
8,400
1,500
4,150
4,300
1,500
2,800
9,050
1,700
7,100
250
4,700
3,400
1,000
300
31,470
1,190
1,480
2,200
24,600
2,000
870
700
170
40,500

41,020
24,450
4,500
12,070
12,150
4,200
7,950
25,890
4,850
20,400
640
13,040
9,600
2,700
740
93,520
3,540
4,180
6,300
73,800
5,700
2,580
2,100
480
103,000

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
hka;% iy hkaf;%damlrK
bvuz iy bvuz jevsoshqKq lsrSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq

3,500

4,800

6,200

14,500

1,000
1,000
1,500
11,100
3,500
2,600
5,000
400
400

1,600
1,300
1,900
7,200
4,300
2,900

2,200
1,600
2,400
8,500
5,000
3,500

500
500

800
800

4,800
3,900
5,800
26,800
12,800
9,000
5,000
1,700
1,700

fjk;a uQ,Ok jshouz


m%;sjHqy.;lrKh
wdfhdack
uqMZ jshou

15,000
5,000
10,000
91,000

20,000

25,000

20,000
95,260

25,000
104,940

282

60,000
5,000
55,000
291,200

jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

uqQMZ uq,HlrKh

91,000
91,000

foaYSh

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

95,260
95,260

104,940
104,940

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

2013
5
1
15
13
6
40

283

2014 weia;fka;=j
5
1
15
13
6
40

291,200
291,200

YsrAIh - 186 iSks lrAudka; ixjrAOk 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

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
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

284

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

20,680
8,300
4,900
1,000
2,400
1,600
600
1,000
5,080
500
4,500
80
2,600
2,000
500
100
3,100
500
500
1,000
600

21,580
8,520
5,050
1,000
2,470
1,700
650
1,050
5,340
550
4,700
90
2,770
2,100
550
120
3,250
500
550
1,050
600

22,460
8,750
5,200
1,000
2,550
1,800
700
1,100
5,580
580
4,900
100
2,950
2,200
600
150
3,380
500
580
1,100
600

64,720
25,570
15,150
3,000
7,420
5,100
1,950
3,150
16,000
1,630
14,100
270
8,320
6,300
1,650
370
9,730
1,500
1,630
3,150
1,800

500
5,500
2,000

550
6,800
2,600

600
8,500
3,500

1,650
20,800
8,100

500
500
1,000
3,500
2,000

800
600
1,200
4,200
2,500

1,200
800
1,500
5,000
3,000

2,500
1,900
3,700
12,700
7,500

1,500
26,180

1,700
28,380

2,000
30,960

5,200
85,520

26,180
26,180
26,180

28,380
28,380
28,380

30,960
30,960
30,960

85,520
85,520
85,520

YsrAIh - 186 iSks lrAudka; ixjrAOk wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,k iy wdh;ksl fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506

2
2001
2002
2003
2102
2103
2401

1
2105

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

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
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
Wla j.dj jHdma; lSrSu i|yd bvuz
uekSu
bvuz iy bvuz jevsoshqKq lsrSu

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

285

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

40,320
5,000
3,000
500
1,500
2,200
700
1,500
3,100
1,000
2,000
100
1,400
1,000
300
100
27,770
670
800
1,000
24,000

41,180
5,150
3,100
500
1,550
2,350
750
1,600
3,320
1,100
2,100
120
1,570
1,100
350
120
27,930
680
850
1,050
24,000

41,980
5,300
3,200
500
1,600
2,500
800
1,700
3,470
1,120
2,200
150
1,750
1,200
400
150
28,090
690
900
1,100
24,000

123,480
15,450
9,300
1,500
4,650
7,050
2,250
4,800
9,890
3,220
6,300
370
4,720
3,300
1,050
370
83,790
2,040
2,550
3,150
72,000

1,300
850
700
150

1,350
860
700
160

1,400
870
700
170

4,050
2,580
2,100
480

9,500
1,500

5,700
2,200

7,000
2,700

22,200
6,400

500
500
500
2,600
1,500

800
700
700
3,000
1,800

1,000
800
900
3,500
2,000

2,300
2,000
2,100
9,100
5,300

1,100
400
400
5,000

1,200
500
500

1,500
800
800

3,800
1,700
1,700
5,000

5,000
49,820

46,880

48,980

5,000
145,680

49,820
49,820
49,820

46,880
46,880
46,880

48,980
48,980
48,980

145,680
145,680
145,680

YsrAIh - 186 iSks lrAudka; ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
03 - iSks lrAudka; ixjrAOk jevigyka

3
1
2502

2
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
Wla me,;jdka ia:dmkh
mrAfhaIK lghq;= i|yd
ixjrAOkh - lka;f,a
wdfhdack
Wla me,;jdka ia:dmkh
mrAfhaIK lghq;= i|yd
ixjrAOkh - ls,sfkdpzpz
wdfhdack

2012

iy
myiqluz
iy
myiqluz

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

286

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

10,000
5,000

20,000
10,000

25,000
10,000

55,000
25,000

5,000
5,000

10,000
10,000

10,000
15,000

25,000
30,000

5,000
10,000

10,000
20,000

15,000
25,000

30,000
55,000

10,000
10,000
10,000

20,000
20,000
20,000

25,000
25,000
25,000

55,000
55,000
55,000

YsrAIh - 186 iSks lrAudka; ixjrAOk wud;Hjrhd


02 - ixjrAOk jevigyk
04 - rdcH wdh;k

4
1
2501

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

uQ,Ok jshouz
lka;f,a iSks lrAudka;dh;kh
m%;sjHqy.;lrKh

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

287

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

5,000
5,000
5,000
5,000

5,000
5,000
5,000
5,000

5,000
5,000
5,000

5,000
5,000
5,000

wdfhdack m%jOk wud;HdxYh

2014 weia;fka;=j
wdfhdack m%jOk wud;HdxYh
m%Odk ldhhka

wdfhdack m%jOkh i|yd m%;sm;a;s" jevigyka iy jHdmD;s ieliSu iy l%shd;aul lsu"


foaYSh iDcq wdfhdack iy foaYSh wdfhdack m%jOkh"
iy my; i|yka jHia:dms; wdh;k l%shdldrl ms<sn| wlaIKh'

jHjia:dms; uKav,$wdh;k
Y%S ,xld wdfhdack uKav,h

291

2014 whjeh weia;fka;=j


wdfhdack m%jOk wud;HdxYh
ho idrdxYh
2005* 2012
ia;rh

2013
m%;sfYda;
whjeh

2014
weia;fka;=j

re',shk
2013-2016
tl;=j

2015
2016
mqfrdal:kh

101

106

112

319

29

32

35

96

jegqma iy ukd

24

26

28

78

w;sld, .uka ho iy fjk;a

18

72

74

77

223

w' mqkrdj:k ho
1' mqoa., msjeh

2' fufyhq hou

14

15

16

46

,smsjH yd ldhd,hSh wjYH;d

bkaOk

12

13

14

39

fmd myiql

13

m%jdyk

;eme,a yd ikaksfok

iemhS

n l=,S

52

52

52

156

kv;a;=

3' wdh;kj,g udrels

12

14

35

12

14

35

j;al mqkre;a:dmkh yd jehqKq lsu

17

kj j;al w;am;a lr .ekSu

17

1' wdh;ksl hou

2' wdfhdack m%jOkh

we' tl;=j

4' fYaI uQ,drNhka

wd' uQ,Ok ho

110

118

125

354

110
-

118
-

125
-

354
-

uQ,HlrKh
foaYSh
jsfoaYSh

* fuu wud;HdxYh 2013 jIfhaoS ia:dmkh lrk ,oS'

292

wdfhdack m%jrAOk wud;HdxYh


idrdxYh
jsia;rh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

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
uqMZ jshou

293

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

101,000
26,200
15,000
2,300
8,900
2,500
1,300
1,200
14,250
1,500
12,400
100
250
2,350
2,100
200
50
55,525
1,250
1,700
150
52,000
425
175
175
9,270
4,500

106,445
28,650
16,500
2,550
9,600
3,150
1,550
1,600
15,210
1,700
13,000
160
350
2,860
2,510
275
75
56,375
1,475
2,050
225
52,000
625
200
200
11,675
5,600

111,740
31,000
18,000
2,700
10,300
3,800
2,000
1,800
16,420
2,000
13,750
220
450
3,145
2,720
325
100
57,150
1,700
2,400
300
52,000
750
225
225
13,650
6,500

319,185
85,850
49,500
7,550
28,800
9,450
4,850
4,600
45,880
5,200
39,150
480
1,050
8,355
7,330
800
225
169,050
4,425
6,150
675
156,000
1,800
600
600
34,595
16,600

1,150
2,500
850
4,550

1,750
2,650
1,200
5,750

2,000
3,000
1,500
6,750

4,900
8,150
3,550
17,050

4,050
500
220
220

5,000
750
325
325

5,750
1,000
400
400

14,800
2,250
945
945

110,270

118,120

125,390

353,780

jsia;rh

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

uqQMZ uq,HlrKh

110,270
110,270

foaYSh

2015

2016
mqfrdal:kh

118,120
118,120

re '000
2013 - 2016
tl;=j

125,390
125,390

353,780
353,780

fiajd kshQla;s jsia;rh


tl;=j

2012

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

2013
20
1
17
27
65

tl;=j

2014 weia;fka;=j
20
1
17
27
65

igyk( fuu wud;HdxYh i|yd 2013 jrAIfhaoS wksYa;;d wruqo,ska jehlrk ,o re'' 25 l mqkrdjrA;k m%;smdok iy
re''10 l m%d.aOk m%;smdok tu wruqo,g mshu i|yd wjYH jk m%;smdok 2014 weia;fka;= ;=< we;=<;ah'

294

wdfhdack m%jrAOk 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

187- wdfhdack m%jrAOk wud;

Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

110,270
101,000
9,270
110,270
110,270
101,000
9,270

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

295

118,120
106,445
11,675
118,120
118,120
106,445
11,675

125,390
111,740
13,650
125,390
125,390
111,740
13,650

353,780
319,185
34,595
353,780
353,780
319,185
34,595

YSrAIh 187 - wdfhdack m%jrAOk wud;Hjrhd


idrdxYh
jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

mqkrdjrA;k jshouz

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

101,000

106,445

111,740

319,185

26,200
15,000
2,300
8,900
2,500
1,300
1,200
14,250
1,500
12,400
100
250
2,350
2,100
200
50
55,525
1,250
1,700
150
52,000
425
175
175
9,270

28,650
16,500
2,550
9,600
3,150
1,550
1,600
15,210
1,700
13,000
160
350
2,860
2,510
275
75
56,375
1,475
2,050
225
52,000
625
200
200
11,675

31,000
18,000
2,700
10,300
3,800
2,000
1,800
16,420
2,000
13,750
220
450
3,145
2,720
325
100
57,150
1,700
2,400
300
52,000
750
225
225
13,650

85,850
49,500
7,550
28,800
9,450
4,850
4,600
45,880
5,200
39,150
480
1,050
8,355
7,330
800
225
169,050
4,425
6,150
675
156,000
1,800
600
600
34,595

4,500

5,600

6,500

16,600

1,150
2,500
850
4,550

1,750
2,650
1,200
5,750

2,000
3,000
1,500
6,750

4,900
8,150
3,550
17,050

4,050
500
220
220

5,000
750
325
325

5,750
1,000
400
400

14,800
2,250
945
945

uqMZ jshou

110,270

118,120

125,390

353,780

uqQMZ uq,HlrKh

110,270
110,270

118,120
118,120

125,390
125,390

353,780
353,780

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

foaYSh

fiajd kshQla;s jsia;rh


ldKavh

2012

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

2013
20
1
17
27
65

tl;=j

296

2014 weia;fka;=j
20
1
17
27
65

YsrAIh - 187 wdfhdack m%jrAOk wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1401
1402
1403
1405

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

2012

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
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

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

297

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

37,675
19,500
11,000
2,000
6,500
1,500
1,000
500
12,150
1,000
11,000
50
100
2,100
2,000
100
2,425
1,000
1,000
100
325
4,870
350

41,575
21,200
12,000
2,200
7,000
1,900
1,150
750
12,850
1,100
11,500
100
150
2,525
2,400
125
3,100
1,200
1,250
150
500
5,875
550

45,300
22,800
13,000
2,300
7,500
2,400
1,500
900
13,650
1,300
12,000
150
200
2,750
2,600
150
3,700
1,400
1,500
200
600
6,900
800

124,550
63,500
36,000
6,500
21,000
5,800
3,650
2,150
38,650
3,400
34,500
300
450
7,375
7,000
375
9,225
3,600
3,750
450
1,425
17,645
1,700

150
100
100
4,500

200
150
200
5,250

250
250
300
6,000

600
500
600
15,750

4,000

4,500

5,000

13,500

500
20
20
42,545

750
75
75
47,450

1,000
100
100
52,200

2,250
195
195
142,195

42,545
42,545
42,545

47,450
47,450
47,450

52,200
52,200
52,200

142,195
142,195
142,195

YsrAIh - 187 wdfhdack m%jrAOk wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,k iy wdh;ksl fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

2
2001
2002
2003
2102

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

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
.Dy NdKav iy ldrAhd,hSh
WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

298

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

63,325
6,700
4,000
300
2,400
1,000
300
700
2,100
500
1,400
50
150
250
100
100
50
53,100
250
700
50
52,000

64,870
7,450
4,500
350
2,600
1,250
400
850
2,360
600
1,500
60
200
335
110
150
75
53,275
275
800
75
52,000

66,440
8,200
5,000
400
2,800
1,400
500
900
2,770
700
1,750
70
250
395
120
175
100
53,450
300
900
100
52,000

194,635
22,350
13,500
1,050
7,800
3,650
1,200
2,450
7,230
1,800
4,650
180
600
980
330
425
225
159,825
825
2,400
225
156,000

100
175
175

125
200
200

150
225
225

375
600
600

4,400
4,150

5,800
5,050

6,750
5,700

16,950
14,900

1,000
2,400
750
50
50

1,550
2,500
1,000
500
500

1,750
2,750
1,200
750
750

4,300
7,650
2,950
1,300
1,300

200
200
67,725

250
250
70,670

300
300
73,190

750
750
211,585

67,725
67,725
67,725

70,670
70,670
70,670

73,190
73,190
73,190

211,585
211,585
211,585

WoaNso WoHdk yd fmd fkdaod;aul lghq;=


wud;HdxYh

2014 weia;fka;=j
WoaNso WoHdk yd fmd fkdaod;aul lghq;= wud;HdxYh
m%Odk l%shdldrl
Y%S ,xldjg wdfKsl fukau ykajdka Ydl" ;eka ixrlaIKh" ms<sn| m%;sm;a;s jevigyka jHdmD;s ieliSu yd l%shd;aul lsu"
WoaNso WoHdk ms<sn| mfhaIK iy ixjOkh yd tu WoHdkj, kv;a;=j
N+ w,xlrKh iy u,a j.dj ms<sn| mqyqKq jevigyka iy tu lafIa;% mq,a lsu
iy
foaYSh iy ykajdka i;a;aj fYaI ;eka ixrlaIKh" wNsckkh yd wod< wOHhkh"
i;afjdaoHdk" i*d WoHdk iy
fmd fkdao lghq;= i|yd jQ fjk;a h;, myiql ixjOkh"
foaYSh w;al NdKav wf,lrKh ;=<ska .%dh m%cdjf.a
cSjfkdamdh ud. ixjOkh iy
uyskao ka;k b oelaug wkql+,j ke`.S tk ixpdrl ludka;hg Wrula f,i
foaYSh yd foaYSh .eKqlrejka w;r w;al NdKav m%p,s; lsug
wod< m%;sm;a;s" jevigyka yd jHdmD;s imdokh iy l%shd;aul lsu'

fomd;fka;=
WoaNso WoHdk fomd;fka;=j
i;afjdaoHdk fomd;fka;=j

jHjiA:dms; uKav,$wdh;k
Y%S ,xld yia; ludka; uKav,h

301

2014 whjeh weia;fka;=j


WoaNso WoHdk yd fmd fkdaod;aul lghq;= wud;HdxYh
ho idrdxYh
re' ,shk

2005 *

2012

2013
m%;sfYda;
whjeh

ia;rh

2014
weia;fka;+j

2015
2016
mqfrdal:kh

2013-2016
tl;+j

w. mqkrdj;k ho

320

399

482

516

542

1,939

1. mqoa., msrsjeh

274

336

367

385

403

1,491

jegqma iy oSukd

238

302

328

343

358

1,331

w;sld," .uka jshous iy fjk;aa

36

34

39

42

45

160

47

66

115

130

139

450

2. fufyhq hou
iemhSus

17

17

36

42

47

142

,sms jH yd ldhd,hSh wjYH;d

19

bkaOk

23

26

29

85

wdydr mdk yd ks< we|q

21

fmd myiql

25

41

53

58

59

211

m%jdyk

19

;eme,a yd ikaksfjsok

19

oq,sh yd c,h

11

13

13

42

n l+,S

13

14

16

43

kv;a;+

14

16

17

56

3. wdh;kj,g udrelsrS
4. fYaI uq,drNhka

wd. uQ,Ok ho
1. wdh;ksl hou

460

1,095

917

1,569

1,908

5,489

30

68

77

88

263

12

j;al mqkre;a:dmkh yd jeoshqKq lsrSu

33

36

41

119

kj j;al w;am;a lr.ekSu

21

35

41

47

144

82

115

100

117

200

532

82

115

100

117

200

532

255

944

741

1,364

1,606

4,655

WoaNso WoHdkh boslsrSu yd ixjOkh


^.my" .fkaj;a;" ynkaf;dg iy
wiaidf,a,&

189

257

193

690

815

1,955

u,a j.d m%jOkh

36

49

38

55

62

204

2. wdh;kj,g uQ,Ok m%;smdok udrelsrS


WoaNso WoHdk Ndr wruqo,

3. fYaI ixjOk uq,drNhka

.,a,Ej y; mshi mqyqKq uOHia:dkh


WoaNso ixjOk ilaIKh
i;aj WoHdk blsu iy i*d
^foysj," mskakj," ynkaf;dg&

20

ixjOkh

617

493

596

707

j;a;, ka uer

10

i;=ka , .ekSu

10

28

we. tl;+j

781

1,494

1,399

2,085

2,451

7,429

wE. uqqM tl;+j

781

1,494

1,399

2,085

2,451

7,429

781

1,494

1,399

2,085

2,451

7,429

781
-

1,494
-

1,399
-

2,085
-

2,451
-

7,429
-

uQ,HlrKh
foaYSh
sfoaYSh

30

2,413
28

cd;sl WoaNSo WoHdk fomdar;f;+j iy cd;sl i;aj WoHdk fomd;f;+j 2006 jIfhaao" WoaNSo WoHdk yd fmd jsfkdaod;aul lghQQ;+ wud;HdxYh 2013 oS ia:dmkh lrk ,oS'

302

WoaNso WoaHdk yd fmdoq jsfkdaod;aul lghq;= wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

320,469
268,659
151,352
30,957
86,349
3,020
2,930
90
16,569
1,937
8,701
2,945
2,987
4,902
2,754
1,578
570
25,385
488
2,909
3,276
883
17,828
1,920

399,150
330,250
197,250
30,000
103,000
3,750
3,200
550
19,850
2,700
10,750
3,200
3,200
4,500
2,750
1,000
750
38,600
750
3,250
5,200
1,400
28,000
2,200

1,920
15
15
460,979
34,026

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

2,200

481,790
356,000
207,400
31,100
117,500
7,990
4,440
3,550
35,750
4,600
22,750
4,400
4,000
13,750
7,550
3,800
2,400
65,250
4,900
4,900
11,000
12,550
31,900
3,050
250
2,800

516,220
375,520
218,500
33,420
123,600
9,100
5,200
3,900
41,700
5,750
25,600
5,450
4,900
15,450
8,550
4,200
2,700
70,750
5,350
5,350
12,500
13,500
34,050
3,700
350
3,350

541,860
388,090
225,600
34,790
127,700
10,050
5,700
4,350
46,670
6,470
28,550
6,050
5,600
16,950
9,300
4,600
3,050
75,950
5,700
6,000
13,300
15,900
35,050
4,150
450
3,700

1,939,020
1,449,860
848,750
129,310
471,800
30,890
18,540
12,350
143,970
19,520
87,650
19,100
17,700
50,650
28,150
13,600
8,900
250,550
16,700
19,500
42,000
43,350
129,000
13,100
1,050
12,050

1,095,175
188,500

916,925
132,200

1,569,000
186,100

1,908,500
239,600

5,489,600
746,400

118,500
5,250
8,450
678,800

170,250
6,550
9,300
1,258,350

222,000
7,500
10,100
1,459,900

1,235
4,735
112,267
226,588
81,900
81,900
168
168

182,000
3,500
3,000
789,850
10,000
1,450
5,400
457,000
316,000
115,000
115,000
325
325

11,600
16,700
408,000
242,500
100,000
100,000
2,425
2,425

13,400
17,700
467,000
760,250
117,000
117,000
3,150
3,150

15,800
20,100
533,000
891,000
200,000
200,000
3,500
3,500

692,750
22,800
30,850
4,186,900
10,000
42,250
59,900
1,865,000
2,209,750
532,000
532,000
9,400
9,400

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

61
61
781,448

1,500
1,500
1,494,325

3,500
3,500
1,398,715

4,400
4,400
2,085,220

5,500
5,500
2,450,360

14,900
14,900
7,428,620

uqQMZ uq,HlrKh

781,448
781,448

1,494,325
1,494,325

1,398,715
1,398,715

2,085,220
2,085,220

2,450,360
2,450,360

7,428,620
7,428,620

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
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 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

foaYSh

31,412
1,141
1,473
344,824

303

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
35
7
190
765
125
1,122

2014 weia;fka;=j
35
7
190
774
116
1,122

igyk( fuu wud;HdxYh i|yd 2013 jrAIfhaoS wksIa;;d wruqo,ska jehlrk ,o re'' 25 l mqkrdjra;k m%;smdok iy
re''10 l m%d.aOk m%;smdok tu wruqo,g mshu i|yd wjYH jk m%;smdok 2014 weia;fka;= ;=< we;=<;ah'

304

WoaNso WoaHdk yd fmdoq jsfkdaod;aul 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

188- WoaNso WoaHdk yd fmdoq

jsfkdaod;aul lghq;=
wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

119,990
72,290
47,700
119,990

133,020
80,970
52,050
133,020

148,290
91,290
57,000
148,290

401,300
244,550
156,750
401,300

294- cd;sl i;afjdaoHdk

fomdrA;fuzka;=j

ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

295,668
146,152
149,516
295,668

819,225
172,200
647,025
819,225

691,825
173,150
518,675
691,825

817,350
186,400
630,950
817,350

945,170
194,170
751,000
945,170

3,273,570
725,920
2,547,650
3,273,570

485,780
174,317
311,463
485,780
781,448
320,469
460,979

675,100
226,950
448,150
675,100
1,494,325
399,150
1,095,175

586,900
236,350
350,550
586,900
1,398,715
481,790
916,925

1,134,850
248,850
886,000
1,134,850
2,085,220
516,220
1,569,000

1,356,900
256,400
1,100,500
1,356,900
2,450,360
541,860
1,908,500

3,753,750
968,550
2,785,200
3,753,750
7,428,620
1,939,020
5,489,600

322- cd;sl WoaNso WoHdk

fomdrA;fuzka;=j

ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

305

YSrAIh 188 - WoaNso WoaHdk yd fmdoq jsfkdaod;aul 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

72,290

80,970

91,290

244,550

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
rcfha fiajlhska ioZyd foam< Kh fmd,S

24,000
15,400
1,100
7,500
3,640
1,140
2,500
14,700
1,400
11,000
1,500
800
7,100
4,000
1,600
1,500
22,300
3,700
1,600
3,000
11,100
2,900
550
250
300
47,700

27,320
17,500
1,220
8,600
4,000
1,300
2,700
16,900
1,700
12,200
1,900
1,100
7,900
4,500
1,750
1,650
24,150
4,000
1,750
3,400
11,850
3,150
700
350
350
52,050

30,590
19,600
1,290
9,700
4,400
1,450
2,950
19,650
2,000
13,900
2,150
1,600
8,650
4,900
1,900
1,850
27,150
4,200
2,000
3,700
13,900
3,350
850
450
400
57,000

81,910
52,500
3,610
25,800
12,040
3,890
8,150
51,250
5,100
37,100
5,550
3,500
23,650
13,400
5,250
5,000
73,600
11,900
5,350
10,100
36,850
9,400
2,100
1,050
1,050
156,750

22,600

24,900

27,200

74,700

16,000
1,600
5,000
21,000
10,000
11,000
2,100
2,100

17,500
1,950
5,450
22,100
10,700
11,400
2,650
2,650

19,000
2,300
5,900
24,500
12,000
12,500
2,800
2,800

52,500
5,850
16,350
67,600
32,700
34,900
7,550
7,550

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

2,000
2,000
119,990

2,400
2,400
133,020

2,500
2,500
148,290

6,900
6,900
401,300

uqQMZ uq,HlrKh

119,990
119,990

133,020
133,020

148,290
148,290

401,300
401,300

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
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

fiajd kshQla;s jsia;rh


ldKavh

2012

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

2013
5
1
10
7
23

tl;=j

306

2014 weia;fka;=j
5
1
10
7
23

YsrAIh - 188 WoaNso WoaHdk yd fmdoq jsfkdaod;aul 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
1502

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

2012

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
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

307

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

32,390
11,550
7,000
550
4,000
1,640
640
1,000
10,500
700
9,000
500
300
3,300
2,000
800
500
5,300
1,200
900
1,500
300

37,370
13,570
8,000
570
5,000
1,800
700
1,100
12,050
900
10,000
800
350
3,750
2,300
900
550
6,050
1,400
1,000
1,700
350

42,340
15,590
9,000
590
6,000
1,950
750
1,200
13,850
1,000
11,500
950
400
4,150
2,500
1,000
650
6,600
1,500
1,200
1,800
400

112,100
40,710
24,000
1,710
15,000
5,390
2,090
3,300
36,400
2,600
30,500
2,250
1,050
11,200
6,800
2,700
1,700
17,950
4,100
3,100
5,000
1,050

1,400
100
100
15,100
9,000

1,600
150
150
17,300
10,450

1,700
200
200
20,100
11,900

4,700
450
450
52,500
31,350

6,000
1,000
2,000
6,000
5,000

7,000
1,250
2,200
6,700
5,500

8,000
1,500
2,400
8,000
6,500

21,000
3,750
6,600
20,700
17,000

1,000
100
100
47,490

1,200
150
150
54,670

1,500
200
200
62,440

3,700
450
450
164,600

47,490
47,490
47,490

54,670
54,670
54,670

62,440
62,440
62,440

164,600
164,600
164,600

YsrAIh - 188 WoaNso WoaHdk yd fmdoq jsfkdaod;aul lghq;= wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh iy wdh;ksl fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1502
1506

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

2012

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
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

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

308

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

39,900
12,450
8,400
550
3,500
2,000
500
1,500
4,200
700
2,000
1,000
500
3,800
2,000
800
1,000
17,000
2,500
700
1,500
10,800

43,600
13,750
9,500
650
3,600
2,200
600
1,600
4,850
800
2,200
1,100
750
4,150
2,200
850
1,100
18,100
2,600
750
1,700
11,500

48,950
15,000
10,600
700
3,700
2,450
700
1,750
5,800
1,000
2,400
1,200
1,200
4,500
2,400
900
1,200
20,550
2,700
800
1,900
13,500

132,450
41,200
28,500
1,900
10,800
6,650
1,800
4,850
14,850
2,500
6,600
3,300
2,450
12,450
6,600
2,550
3,300
55,650
7,800
2,250
5,100
35,800

1,500
450
150
300

1,550
550
200
350

1,650
650
250
400

4,700
1,650
600
1,050

32,600
13,600

34,750
14,450

36,900
15,300

104,250
43,350

10,000
600
3,000
15,000
5,000

10,500
700
3,250
15,400
5,200

11,000
800
3,500
16,500
5,500

31,500
2,100
9,750
46,900
15,700

10,000
2,000
2,000
2,000
2,000
72,500

10,200
2,500
2,500
2,400
2,400
78,350

11,000
2,600
2,600
2,500
2,500
85,850

31,200
7,100
7,100
6,900
6,900
236,700

72,500
72,500
72,500

78,350
78,350
78,350

85,850
85,850
85,850

236,700
236,700
236,700

YSrAIh 294 - cd;sl i;afjdaoHdk 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

146,152

172,200

173,150

186,400

194,170

725,920

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
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

126,316
63,530
26,750
36,035
1,689
1,646
43
10,284
1,241
6,232
2,811
2,740
1,468
1,034
239
4,142
1,585
460
600
1,497
967
967
15
15
149,516

147,250
77,250
25,000
45,000
2,250
1,900
350
12,500
2,000
7,500
3,000
2,250
1,500
500
250
6,750
1,750
1,200
800
3,000
1,200
1,200

142,000
72,000
25,000
45,000
2,750
2,000
750
13,700
2,500
8,500
2,700
3,800
1,800
1,700
300
9,600
1,800
3,000
800
4,000
1,300
1,300

149,000
76,000
26,000
47,000
3,250
2,400
850
16,200
3,200
9,700
3,300
4,400
2,200
1,850
350
11,900
1,950
3,300
950
5,700
1,650
1,650

153,000
78,000
27,000
48,000
3,500
2,600
900
17,770
3,520
10,650
3,600
4,800
2,400
2,000
400
13,300
2,250
3,600
1,250
6,200
1,800
1,800

591,250
303,250
103,000
185,000
11,750
8,900
2,850
60,170
11,220
36,350
12,600
15,250
7,900
6,050
1,300
41,550
7,750
11,100
3,800
18,900
5,950
5,950

647,025

518,675

630,950

751,000

2,547,650

32,045

185,500

105,850

157,000

207,700

656,050

30,019
870
1,156
117,324
798
4,458
112,068
86
86

180,000
3,000
2,500
459,900
900
5,000
452,000
2,000
125
125

100,000
3,100
2,750
411,200
1,000
5,200
403,000
2,000
125
125

150,000
4,000
3,000
471,750
2,000
5,750
460,000
4,000
200
200

200,000
4,500
3,200
540,000
3,000
7,000
524,000
6,000
300
300

630,000
14,600
11,450
1,882,850
6,900
22,950
1,839,000
14,000
750
750

61
61
295,668

1,500
1,500
819,225

1,500
1,500
691,825

2,000
2,000
817,350

3,000
3,000
945,170

8,000
8,000
3,273,570

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
bvuz iy bvuz jevsoshqKq lsrSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

309

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

295,668
295,668

foaYSh

2014
weia;fka;=j

819,225
819,225

691,825
691,825

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

817,350
817,350

945,170
945,170

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

2013
14
1
79
335
9
438

310

2014 weia;fka;=j
14
1
79
344
438

3,273,570
3,273,570

YsrAIh - 294 cd;sl i;afjdaoHdk fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
01 - i;afjdaoHdk ixjrAOkh

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 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
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1506

1701

1
2001
2002
2003
2102
2103
2104

01
02
03
05
06
2105
2401
2502

bvuz iy bvuz jevsoshqKq lsrSu


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

2016 2013 - 2016

mqfrdal:kh

tl;=j

146,152
126,316
63,530
26,750
36,035
1,689
1,646
43
10,284
1,241
6,232
2,811
2,740
1,468
1,034
239
4,142
1,585
460
600

172,200
147,250
77,250
25,000
45,000
2,250
1,900
350
12,500
2,000
7,500
3,000
2,250
1,500
500
250
6,750
1,750
1,200
800

173,150
142,000
72,000
25,000
45,000
2,750
2,000
750
13,700
2,500
8,500
2,700
3,800
1,800
1,700
300
9,600
1,800
3,000
800

186,400
149,000
76,000
26,000
47,000
3,250
2,400
850
16,200
3,200
9,700
3,300
4,400
2,200
1,850
350
11,900
1,950
3,300
950

194,170
153,000
78,000
27,000
48,000
3,500
2,600
900
17,770
3,520
10,650
3,600
4,800
2,400
2,000
400
13,300
2,250
3,600
1,250

725,920
591,250
303,250
103,000
185,000
11,750
8,900
2,850
60,170
11,220
36,350
12,600
15,250
7,900
6,050
1,300
41,550
7,750
11,100
3,800

1,497
967
967

3,000
1,200
1,200

4,000
1,300
1,300

5,700
1,650
1,650

6,200
1,800
1,800

18,900
5,950
5,950

15
15
149,516
32,045

647,025
185,500

518,675
105,850

630,950
157,000

751,000
207,700

2,547,650
656,050

30,019
870
1,156
117,324
798

180,000
3,000
2,500
459,900
900

100,000
3,100
2,750
411,200
1,000

150,000
4,000
3,000
471,750
2,000

200,000
4,500
3,200
540,000
3,000

630,000
14,600
11,450
1,882,850
6,900

4,458
112,068

5,000
452,000
5,000

5,200
403,000
5,000

5,750
460,000
6,000

7,000
524,000
7,000

22,950
1,839,000
23,000

86
86
61
61
295,668

200,000
10,000
232,000
5,000
2,000
125
125
1,500
1,500
819,225

188,000
5,000
200,000
5,000
2,000
125
125
1,500
1,500
691,825

190,000
6,000
250,000
8,000
4,000
200
200
2,000
2,000
817,350

200,000
7,000
300,000
10,000
6,000
300
300
3,000
3,000
945,170

778,000
28,000
982,000
28,000
14,000
750
750
8,000
8,000
3,273,570

295,668
295,668
295,668

819,225
819,225
819,225

691,825
691,825
691,825

817,350
817,350
817,350

945,170
945,170
945,170

3,273,570
3,273,570
3,273,570

mskakj, w,s wkd:d.drfha jevsoshqKq


lsrSuz
mskakj, i;afjdaoHdk ixjraOkh
j;a;, uskaueoqr
i*drs WoHdkh yuznkaf;dg
fjk;a - i;=ka us,oS .ekSu

uqMZ jshou
uqQMZ uq,HlrKh

2012

311

YSrAIh 322 - cd;sl WoaNso WoHdk 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

174,317

226,950

236,350

248,850

256,400

968,550

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

142,343
87,822
4,207
50,314
1,331
1,284
46
6,285
695
2,469
134
2,987
2,162
1,286
545
332
21,243
488
1,325
2,816
283
16,331
953
953
311,463

183,000
120,000
5,000
58,000
1,500
1,300
200
7,350
700
3,250
200
3,200
2,250
1,250
500
500
31,850
750
1,500
4,000
600
25,000
1,000
1,000
448,150

190,000
120,000
5,000
65,000
1,600
1,300
300
7,350
700
3,250
200
3,200
2,850
1,750
500
600
33,350
1,200
1,500
5,000
650
25,000
1,200
1,200
350,550

199,200
125,000
6,200
68,000
1,850
1,500
350
8,600
850
3,700
250
3,800
3,150
1,850
600
700
34,700
1,350
1,650
5,800
700
25,200
1,350
1,350
886,000

204,500
128,000
6,500
70,000
2,150
1,650
500
9,250
950
4,000
300
4,000
3,500
2,000
700
800
35,500
1,500
1,750
6,000
750
25,500
1,500
1,500
1,100,500

776,700
493,000
22,700
261,000
7,100
5,750
1,350
32,550
3,200
14,200
950
14,200
11,750
6,850
2,300
2,600
135,400
4,800
6,400
20,800
2,700
100,700
5,050
5,050
2,785,200

1,981

3,000

3,750

4,200

4,700

15,650

1,393
270
317
227,500

2,500
550
700
246,600

2,750
600
850
764,500

3,000
700
1,000
895,400

436
276
199
226,588
81,900
81,900
82
82

2,000
500
500
329,950
10,000
550
400
5,000
314,000
115,000
115,000
200
200

600
500
5,000
240,500
100,000
100,000
200
200

700
550
7,000
756,250
117,000
117,000
300
300

800
600
9,000
885,000
200,000
200,000
400
400

10,250
2,350
3,050
2,236,450
10,000
2,650
2,050
26,000
2,195,750
532,000
532,000
1,100
1,100

485,780

675,100

586,900

1,134,850

1,356,900

3,753,750

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
uqMZ jshou

312

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

485,780
485,780

foaYSh

2014
weia;fka;=j

675,100
675,100

586,900
586,900

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,134,850
1,134,850

1,356,900
1,356,900

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

2013
16
5
101
423
116
661

313

2014 weia;fka;=j
16
5
101
423
116
661

3,753,750
3,753,750

YsrAIh - 322 cd;sl WoaNso WoHdk fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
01 - WoaNso WoHdk ixjrAOkh

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
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
.uzmy WoaNso WoHdkh yd .fkaj;a;
T!IO WoHdkh ixjrAOk jevigyk

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

174,317
142,343
87,822
4,207
50,314
1,331
1,284
46
6,285
695
2,469
134
2,987
2,162
1,286
545
332
21,243
488
1,325
2,816
283

226,950
183,000
120,000
5,000
58,000
1,500
1,300
200
7,350
700
3,250
200
3,200
2,250
1,250
500
500
31,850
750
1,500
4,000
600

236,350
190,000
120,000
5,000
65,000
1,600
1,300
300
7,350
700
3,250
200
3,200
2,850
1,750
500
600
33,350
1,200
1,500
5,000
650

248,850
199,200
125,000
6,200
68,000
1,850
1,500
350
8,600
850
3,700
250
3,800
3,150
1,850
600
700
34,700
1,350
1,650
5,800
700

256,400
204,500
128,000
6,500
70,000
2,150
1,650
500
9,250
950
4,000
300
4,000
3,500
2,000
700
800
35,500
1,500
1,750
6,000
750

968,550
776,700
493,000
22,700
261,000
7,100
5,750
1,350
32,550
3,200
14,200
950
14,200
11,750
6,850
2,300
2,600
135,400
4,800
6,400
20,800
2,700

16,331
953
953

25,000
1,000
1,000

25,000
1,200
1,200

25,200
1,350
1,350

25,500
1,500
1,500

100,700
5,050
5,050

311,463
1,981

448,150
3,000

350,550
3,750

886,000
4,200

1,100,500
4,700

2,785,200
15,650

1,393
270
317
2,252

2,500
550
700
8,600

2,750
600
850
11,000

3,000
700
1,000
13,400

436

2,000
500
500
17,950
10,000
550

600

700

800

10,250
2,350
3,050
50,950
10,000
2,650

276
199
1,340
81,900
81,900
82
82
27,095

400
5,000
2,000
115,000
115,000
200
200
30,000

500
5,000
2,500
100,000
100,000
200
200
30,000

550
7,000
2,750
117,000
117,000
300
300
45,000

600
9,000
3,000
200,000
200,000
400
400
55,000

2,050
26,000
10,250
532,000
532,000
1,100
1,100
160,000

2105

bvuz iy bvuz jevsoshqKq lsrSu


27,095
u,a j.d wxYfha ixjrAOk jev igyk 33,674

30,000
39,000

30,000
30,000

45,000
45,000

55,000
50,000

160,000
164,000

2105

bvuz iy bvuz jevsoshqKq lsrSu


jsh<s l,dmSh WoaNso WoHdkh
msysgqjSu- yuSnkaf;dg
bvuz iy bvuz jevsoshqKq lsrSu
WoaNso WoHkh wjsiaidf,a,
bvuz iy bvuz jevsoshqKq lsrSu

33,674
126,486

39,000
175,000

30,000
120,000

45,000
200,000

50,000
210,000

164,000
705,000

126,486
35,500
35,500

175,000
50,000
50,000

120,000
40,000
40,000

200,000
45,000
45,000

210,000
50,000
50,000

705,000
185,000
185,000

1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2101
2102
2103
2104
2105
2201
2401

2
3
2105

4
2105

314

6
2105

7
2105

8
2105

9
2105

10
2105

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

u,aj.d wf,jslrKh yd m%jrAOkh

2,493

5,000

4,000

5,000

6,000

20,000

bvuz iy bvuz jevsoshqKq lsrSu


uS.,a,Ej yrs; mshi mqyqKq
uOHia:dkh
bvuz iy bvuz jevsoshqKq lsrSu
Ydl iuSlaIKh
bvuz iy bvuz jevsoshqKq lsrSu
WoaNSo WoHdkh ia:dms; lsrSu - W;=re
m<d;
bvuz iy bvuz jevsoshqKq lsrSu
oehg lsre< we;=,;aj u,a j.d
ixjraOk m%oraYk
bvuz iy bvuz jevsoshqKq lsrSu

2,493

5,000
5,000

4,000
6,000

5,000
7,000

6,000
2,000

20,000
20,000

5,000
1,000
1,000
2,000

6,000
1,000
1,000
3,000

7,000
1,500
1,500
400,000

2,000
3,000
3,000
500,000

20,000
6,500
6,500
905,000

2,000
5,000

3,000
4,000

400,000
5,000

500,000
6,000

905,000
20,000

485,780

5,000
675,100

4,000
586,900

5,000
1,134,850

6,000
1,356,900

20,000
3,753,750

485,780
485,780
485,780

675,100
675,100
675,100

586,900
586,900
586,900

1,134,850
1,134,850
1,134,850

1,356,900
1,356,900
1,356,900

3,753,750
3,753,750
3,753,750

uqMZ jshou
uqQMZ uq,HlrKh

2012

315

mirh

mrsirh
2014 ho weia;fka;= idrxYh
re'Z000

wud;HdxYh

mrsir yd mqkckkSh n,Yla;s

2012

2013

2014

m%;sfYda;
whjeh

weia;fka;=j

2015

2016

mqfrdal:kh

2013 - 2016
tl;=j

2,378,778

4,059,165

4,264,820

5,104,275

5,943,670

mqkrdj;k

1,362,589

1,622,650

1,764,820

1,827,885

1,893,270

7,108,625

uQ,Ok

1,016,189

2,436,515

2,500,000

3,276,390

4,050,400

12,263,305

1,112,573

2,028,458

2,730,090

3,139,690

3,319,350

11,217,588

554,661

746,973

835,990

919,940

971,450

3,474,353

557,912
977,188

1,281,485
1,275,755

1,894,100
1,315,000

2,219,750
1,359,250

2,347,900
1,446,300

5,396,305

542,513

607,875

690,000

726,530

770,100

2,794,505

wdmod l<ukdlrK
mqkrdj;k
uQ,Ok
jkcS im;a ixrlaIK
mqkrdj;k
uQ,Ok
tl;=j
mqkrdj;k
uQ,Ok

19,371,930

7,743,235

434,675

667,880

625,000

632,720

676,200

2,601,800

4,468,539

7,363,378

8,309,910

9,603,215

10,709,320

35,985,823

2,459,763
2,008,776

2,977,498
4,385,880

3,290,810
5,019,100

3,474,355
6,128,860

3,634,820
7,074,500

13,377,483
22,608,340

319

mrsir yd mqkckkSh n,Yla;s


wud;HdxYh

2014 weia;fka;=j
mir yd mqkckksh n,Yla;s wud;HdxYh
m%Odk ldhhka
mrsir yd mqkckkSh n,Yla;s lafIa;%fha m%;sm;a;s yd jevigyka imdokh iy l%shd;aul lsu
j;udk yd wkd.; mrmqr Wfoid mirh iq/lsu
mir IKh uev,su msKsi jevigyka imdokh lsu yd M,odhS f,i l%shd;aul lsu
iuq IK ksjdrK lghq;= iy kd.l >K wmjH l<ukdlrKh
jkdka;r" jki;=ka yd ;=re,;d wdrlaId lsu iy ixrlaIKh
rf oej wjYH;d imqrd,su i|yd jdksc jkj.d m%jOkh
ueKsla yd iajKdNrK ludka;h iy fj<|du" m%jOkh yd kshdukh
mqkckksh n,Yla;s ixjOkh

fomd;fka;=
jk ixrlaIK fomd;fka;=j

jHjia:dms; uKav, $ wdh;k


uOHu mir wldh
iuqSh mir wdrlaIK wldh
N+ oHd ilaIK yd m;,a ldhdxYh
ueKsla yd iajKdNrK mfhaIK wdh;kh
cd;sl ueKsla iy iajKdNrK wldh
rdcH oej ixia:dj
Y%S ,xld iqks;H n,Yla;s wldh

323

2014 whjeh weia;fka;=j


mir yd mqkckkSh n,Yla;s wud;HdxYh
ho idrxYh
re',shk

2005

2012

2013
m%;sfYda;
whjeh

ia;rh

1,363

1,623

1,765

1,828

1,893

7,109

846

941

987

1,016

1,047

3,991

jegqma yd ukd

426

773

860

905

932

961

w;sld," .uka ho iy fjk;a

156

73

81

82

84

86

3,659
332

97

123

155

213

224

236

827

34

46

57

57

61

64

239

14

13

14

15

16

57

18

29

30

33

35

37

135

14

10

11

12

47

23

31

39

44

47

49

179

fufyhq ho
iemhS
,sms jH yd ldhd,hSh wjYH;d
bkaOk
wdydr mdk yd ks< we
fmd myiql

;eme,a yd ikaksfok

12

13

15

15

16

16

62

,sh yd c,h

m%jdyk

3'

2013-2016
tl;=j

582

mqoa., msjeh

2'

2015
2016
mqfrdal:kh

837

w' mqkrdj;k ho
1'

2014
weia;fka;=j

10

18

23

28

30

32

112

n l=,S

13

12

16

68

72

76

231

kv;a;=

27

34

42

44

45

47

179

151

385

511

540

560

580

2,191

143
8

278

334

350

360

370

1,414

44
30

52
45

61
47

65
50

68
55

246

33

80

82

85

87

334

wdh;kj,g udrels
uOHu mir wldh
iuqSh mir wdrlaIK wldh
ueKsla yd iajKdNrK mfhaIK wdh;kh
Y%S ,xld iqks;H n,Yla;s wldh

197

16

25

27

31

99

16

25

27

31

99

1,893

1,016

2,436

2,500

3,276

4,050

12,259

19

28

41

28

32

36

135

10

15

18

20

22

73

kj j;al w;am;a lr .eksu

16

18

26

10

12

14

62

2' wdh;kj,g uq,Ok m%;smdok udrels

21

123

280

266

275

284

1,105

12

22

65

67

70

72

274

4'

fYaI uQ,drNhka

wd' uq,Ok ho
1' wdh;ksl hou
j;al mqkre;a:dmkh yd jehqKq lsu

uOHu mir wldh

iudo yd odhl uqo,a

iuqSh mir wdrlaIK wldh


ueKsla yd iajKdNrK mfhaIK wdh;kh

50

52

54

56

212

45

47

49

51

192

61

120

100

102

105

427

3' fYaI ixjOk uQ,drNhka

1,853

866

2,115

2,206

2,970

3,731

11,018

mir ixrlaIKh

1,832

487

1,053

1,241

1,439

1,744

5,478

1,486

384

745

729

920

1,224

3,619

17

70

225

257

258

810

Y%S ,xld iqks;H n,Yla;s wldh

jk wdjrKh 35] olajd mq,a lsrsu

29
11

foaY.=K mhdi n,mE wOHhk


ffcj O;aj ixrlaIKh

27

119

151

132

118

520

mir m%jOk jevigyka

319

76

119

136

130

144

529

wmjH l<ukdlrKh

>K wmjH l<ukdlrKh


iksmdrlaIk msrjq
mir IKh wju lsu
mir IKh je<elau yd md,kh

21
21

357

597

723

1,288

1,823

4,431

287

497

633

1,203

1,753

4,086

70

100

90

85

70

345

22

465

242

242

164

1,109

22
-

iqks;H n,Yla;s ixjOkh

48

27

27

29

127

417

215

215

135

982

we' tl;=j

2,730

2,379

4,059

4,265

5,104

5,943

19,371

uq,HlrKh

2,730

2,379

4,059

4,265

5,104

5,943

19,371

foaYSh

1,462

2,333

3,169

3,140

3,462

3,891

13,662

foaYSh

1,268

46

890

1,125

1,642

2,053

5,710
215

fldrshdkq rch

263

60

60

35

wdishdkq ixjOk nexl=j

100

159

185

135

579

207

321

275

250

1,052

tlai;a cd;Skaf.a ixjOk wruqo,


f,dal wdydr jevigyk
tlai;a cd;skaf.a mir jevigyk
f.da,sh mir myiql$wdydr yd lDIslu ixOdkh
fldrshdkq tlais nexl=j

10
16
2
-

324

217

250

250

717

33
5

38
4

67
3

78
3

215
14

80

325

800

1,300

2,505

mrsir yd mqkrAckkSh n,Yla;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
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 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
uQ,H j;aluzs w;am;a lr .ekSu
KhoSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

1,362,589
780,011
500,783
19,280
259,948
54,005
42,242
11,762
45,608
8,858
29,380
7,370
21,480
17,329
2,355
1,797
56,124
1,037
12,786
17,574
12,182
12,545
405,337
384,600
8,253
12,484
25
25
1,016,189
278,976

1,622,650
866,250
548,000
21,500
296,750
59,000
42,600
16,400
57,400
12,900
30,200
14,300
25,750
20,200
3,350
2,200
71,280
1,200
15,000
22,830
15,650
16,600
542,900
511,400
16,000
15,500
70
70
2,436,515
319,150

1,764,820
910,500
583,000
21,500
306,000
60,300
43,800
16,500
56,850
13,700
32,800
10,350
25,950
20,900
2,850
2,200
129,720
1,300
15,200
27,500
68,220
17,500
581,400
540,000
25,000
16,400
100
100
2,500,000
220,000

1,827,885
937,160
599,800
22,160
315,200
61,650
45,150
16,500
60,525
14,750
34,800
10,975
27,250
22,100
2,950
2,200
136,600
1,400
15,550
29,550
72,000
18,100
604,600
560,000
27,300
17,300
100
100
3,276,390
264,550

1,893,270
965,370
617,050
22,820
325,500
63,100
46,600
16,500
64,200
15,800
36,800
11,600
28,350
23,100
3,050
2,200
143,250
1,500
15,900
31,650
75,500
18,700
628,900
580,000
30,700
18,200
100
100
4,050,400
307,250

7,108,625
3,679,280
2,347,850
87,980
1,243,450
244,050
178,150
65,900
238,975
57,150
134,600
47,225
107,300
86,300
12,200
8,800
480,850
5,400
61,650
111,530
231,370
70,900
2,357,800
2,191,400
99,000
67,400
370
370
12,263,305
1,110,950

255,997
2,614
20,365
115,214
10,774
5,317
9,127
9,100
80,896
122,657
122,657

196,500
3,500
20,000
133,400

238,950
3,600
22,000
146,250

279,550
3,700
24,000
165,000

45,676
45,676

290,000
4,150
25,000
171,800
16,300
7,000
10,500
12,000
126,000
280,000
280,000
182,000
182,000
134,211
134,211

7,000
11,000
10,000
105,400
266,000
266,000
165,000
165,000
122,150
122,150

9,000
12,250
12,000
113,000
275,000
275,000
190,390
190,390
90,700
90,700

11,000
13,500
15,000
125,500
284,000
284,000
135,000
135,000
72,650
72,650

1,005,000
14,950
91,000
616,450
16,300
34,000
47,250
49,000
469,900
1,105,000
1,105,000
672,390
672,390
419,711
419,711

453,666
453,666
2,378,778

1,349,354
1,349,354
4,059,165

1,593,450
1,593,450
4,264,820

2,309,500
2,309,500
5,104,275

3,086,500
3,086,500
5,943,670

8,338,804
8,338,804
19,371,930

325

jsia;rh

2012

uqQMZ uq,HlrKh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2,378,778
2,332,580
46,197

foaYSh
jsfoaYSh

4,059,165
3,169,450
889,715

4,264,820
3,139,820
1,125,000

2015

2016
mqfrdal:kh

5,104,275
3,462,335
1,641,940

5,943,670
3,890,670
2,053,000

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

326

2012

2013

79
40
1,145
1,445
1
2,710

112
78
1,403
1,663
3,256

2014 weia;fka;=j
73
68
1,039
1,311
1
2,492

re '000
2013 - 2016
tl;=j
19,371,930
13,662,275
5,709,655

mrsir yd mqkrAckkSh n,Yla;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

160- mrsir yd mqkrAckkSh

n,Yla;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

192,220
163,580
28,640
997,233
384,600
612,633
1,189,453
548,179
641,273

243,730
201,680
42,050
2,451,965
511,400
1,940,565
2,695,695
713,080
1,982,615

313,120
284,520
28,600
2,511,000
540,000
1,971,000
2,824,120
824,520
1,999,600

330,435
297,785
32,650
3,145,840
560,000
2,585,840
3,476,275
857,785
2,618,490

348,770
312,070
36,700
3,654,750
580,000
3,074,750
4,003,520
892,070
3,111,450

1,236,055
1,096,055
140,000
11,763,555
2,191,400
9,572,155
12,999,610
3,287,455
9,712,155

1,189,325
814,410
374,915
1,189,325
2,378,778
1,362,589

1,363,470
909,570
453,900
1,363,470
4,059,165
1,622,650

1,440,700
940,300
500,400
1,440,700
4,264,820
1,764,820

1,628,000
970,100
657,900
1,628,000
5,104,275
1,827,885

1,940,150
1,001,200
938,950
1,940,150
5,943,670
1,893,270

6,372,320
3,821,170
2,551,150
6,372,320
19,371,930
7,108,625

1,016,189

2,436,515

2,500,000

3,276,390

4,050,400

12,263,305

283- jk ixrlaIK

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

327

YSrAIh 160 - mrsir yd mqkrAckkSh n,Yla;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

548,179

713,080

824,520

857,785

892,070

3,287,455

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
rdcH wdh;k
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

90,566
54,576
4,936
31,053
12,449
2,211
10,238
21,080
3,475
17,388
217
9,335
8,001
1,301
33
21,901
5,181
5,997
3,078
7,646
392,843
384,600
6,000
2,243
6
6
641,273

101,250
64,000
5,500
31,750
17,000
2,600
14,400
23,300
5,800
17,200
300
12,050
10,200
1,650
200
31,580
6,000
9,330
4,650
11,600
527,900
511,400
14,000
2,500

119,500
73,000
5,500
41,000
17,100
2,600
14,500
25,550
6,200
19,000
350
12,950
10,900
1,850
200
86,420
6,200
12,500
56,220
11,500
563,000
540,000
20,000
3,000

122,660
74,800
5,660
42,200
17,250
2,750
14,500
27,325
6,750
20,200
375
13,750
11,600
1,950
200
91,300
6,550
13,650
59,500
11,600
585,500
560,000
22,000
3,500

126,370
77,050
5,820
43,500
17,400
2,900
14,500
29,000
7,300
21,300
400
14,350
12,100
2,050
200
95,950
6,900
14,850
62,500
11,700
609,000
580,000
25,000
4,000

469,780
288,850
22,480
158,450
68,750
10,850
57,900
105,175
26,050
77,700
1,425
53,100
44,800
7,500
800
305,250
25,650
50,330
182,870
46,400
2,285,400
2,191,400
81,000
13,000

1,982,615

1,999,600

2,618,490

3,111,450

9,712,155

9,609

14,650

17,500

19,500

21,500

73,150

602
469
8,537
43,625
10,774
782
6,659
25,410
122,657
122,657

4,500
1,000
12,000
51,400

5,500
1,000
13,000
53,500

6,500
1,000
14,000
61,000

43,996
43,996

1,000
1,650
12,000
75,300
16,300
2,000
8,000
49,000
280,000
280,000
182,000
182,000
131,711
131,711

2,000
8,000
41,400
266,000
266,000
165,000
165,000
119,150
119,150

3,000
9,000
41,500
275,000
275,000
190,390
190,390
87,200
87,200

4,000
10,000
47,000
284,000
284,000
135,000
135,000
68,650
68,650

17,500
4,650
51,000
241,200
16,300
11,000
35,000
178,900
1,105,000
1,105,000
672,390
672,390
406,711
406,711

421,387
421,387
1,189,453

1,298,954
1,298,954
2,695,695

1,380,550
1,380,550
2,824,120

1,992,900
1,992,900
3,476,275

2,541,300
2,541,300
4,003,520

7,213,704
7,213,704
12,999,610

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
bvuz iy bvuz jevsoshqKq lsrSu
m%d.aOk udrelsrSuz
rdcH wdh;k
uQ,H j;aluzs w;am;a lr .ekSu
KhoSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

328

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

1,189,453
1,143,255
46,197

foaYSh
jsfoaYSh

2014
weia;fka;=j

2,695,695
1,805,980
889,715

2,824,120
1,699,120
1,125,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

3,476,275
1,834,335
1,641,940

4,003,520
1,950,520
2,053,000

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

329

2012

2013

27
36
81
54
1
199

28
36
80
54
198

2014 weia;fka;=j
25
35
131
53
1
245

12,999,610
7,289,955
5,709,655

YsrAIh - 160 mrsir yd mqkrAckkSh n,Yla;s 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
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
;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
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

37,624
16,365
9,247
2,050
5,068
2,440
1,084
1,356
9,834
998
8,818
18
3,302
3,079
204
18
5,683
1,910
1,637
1,169

48,350
18,750
11,000
2,000
5,750
7,000
1,100
5,900
10,450
1,200
9,200
50
4,700
4,200
400
100
7,450
2,500
2,200
1,150

50,950
19,000
11,000
2,000
6,000
7,100
1,100
6,000
11,750
1,200
10,500
50
5,100
4,500
500
100
8,000
2,500
2,500
1,500

53,060
19,560
11,300
2,060
6,200
7,200
1,200
6,000
12,500
1,250
11,200
50
5,400
4,800
500
100
8,400
2,650
2,650
1,500

55,170
20,170
11,650
2,120
6,400
7,300
1,300
6,000
13,150
1,300
11,800
50
5,700
5,100
500
100
8,850
2,800
2,850
1,500

207,530
77,480
44,950
8,180
24,350
28,600
4,700
23,900
47,850
4,950
42,700
200
20,900
18,600
1,900
400
32,700
10,450
10,200
5,650

967
15,133
4,766

1,600
27,700
7,300

1,500
11,100
7,000

1,600
11,150
7,000

1,700
11,200
7,000

6,400
61,150
28,300

473
239
4,053
10,368
8,511
193

500
800
6,000
20,300
16,300
1,000

500
500
6,000
4,000

500
500
6,000
4,000

500
500
6,000
4,000

1,000

1,000

1,000

2,000
2,300
24,000
32,300
16,300
4,000

1,663

52,758

3,000
100
100
76,050

3,000
100
100
62,050

3,000
150
150
64,210

3,000
200
200
66,370

12,000
550
550
268,680

52,758
52,758
52,758

76,050
76,050
76,050

62,050
62,050
62,050

64,210
64,210
64,210

66,370
66,370
66,370

268,680
268,680
268,680

330

YsrAIh - 160 mrsir yd mqkrAckkSh n,Yla;s wud;Hjrhd


01 - fufyhquz jevigyk
02 - mrsmd,kh iy wdh;ksl fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1403
1404
1405
1505
1506

1701

2
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
;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
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

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

125,955
74,201
45,329
2,886
25,985
10,009
1,126
8,882
11,246
2,476
8,571
199
6,033
4,922
1,097
15
16,218
3,271
4,360
1,909

153,330
82,500
53,000
3,500
26,000
10,000
1,500
8,500
12,850
4,600
8,000
250
7,350
6,000
1,250
100
24,130
3,500
7,130
3,500

233,570
100,500
62,000
3,500
35,000
10,000
1,500
8,500
13,800
5,000
8,500
300
7,850
6,400
1,350
100
78,420
3,700
10,000
54,720

244,725
103,100
63,500
3,600
36,000
10,050
1,550
8,500
14,825
5,500
9,000
325
8,350
6,800
1,450
100
82,900
3,900
11,000
58,000

256,900
106,200
65,400
3,700
37,100
10,100
1,600
8,500
15,850
6,000
9,500
350
8,650
7,000
1,550
100
87,100
4,100
12,000
61,000

888,525
392,300
243,900
14,300
134,100
40,150
6,150
34,000
57,325
21,100
35,000
1,225
32,200
26,200
5,600
400
272,550
15,200
40,130
177,220

6,678
8,243
6,000
2,243

10,000
16,500
14,000
2,500

10,000
23,000
20,000
3,000

10,000
25,500
22,000
3,500

10,000
29,000
25,000
4,000

40,000
94,000
81,000
13,000

6
6
13,507
4,843

14,350
7,350

17,500
10,500

21,500
12,500

25,500
14,500

78,850
44,850

129
230
4,484
7,847
2,263
588

500
850
6,000
6,000

4,000
500
6,000
6,000

5,000
500
7,000
8,000

6,000
500
8,000
10,000

15,500
2,350
27,000
30,000

1,000

1,000

2,000

3,000

7,000

4,996
817
817
139,462

5,000
1,000
1,000
167,680

5,000
1,000
1,000
251,070

6,000
1,000
1,000
266,225

7,000
1,000
1,000
282,400

23,000
4,000
4,000
967,375

139,462
139,462
139,462

167,680
167,680
167,680

251,070
251,070
251,070

266,225
266,225
266,225

282,400
282,400
282,400

967,375
967,375
967,375

331

YsrAIh - 160 mrsir yd mqkrAckkSh n,Yla;s wud;Hjrhd


02 - ixjrAOk jevigyk
03 - mrsir ixrlaIKh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
fudkag%sh,a ikaOdkh l%shd;aul lsrSu

3
1
2401

13 ldrAh uKAv, mqyqKq


mhskia jk j.d foaYSh YdL jsfYaI
iys; jkj.d njg mrsjrA;kh lsrSu

2502

wdfhdack
ia:sridr ixjrAOkh i|yd jq
mdrsirsl wOHdmkh
wdfhdack
c.;a mdrsirsl myiqluz ie,iSfuz
flakaoS%h ia:dkfha cd;sl lss%hdldrluz
iudfhdackh Yla;su;a lsrsu

3
2502

2401
2502

10
2105

11

2401

13
2401

16
2105

17
2105

18
2502

19
2105

21
2502

31

2502

32

2401
2502

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

489,976
15,686

1,660,565
12,361

1,705,000
10,000

2,310,840
11,000

2,790,750
12,000

8,467,155
45,361

15,686

12,361

10,000
12,000

11,000
20,000

12,000
25,000

45,361
57,000

12,000
3,000

20,000
5,000

25,000
6,000

57,000
14,000

2,514

2,000

3,000
2,500

5,000
2,750

6,000
3,000

14,000
10,250

13 ldrAh uKAv, mqyqKq


1,540
13 wdfhdack
974
tlai;a cd;Skaf.a ldka;drlrKh
495
je,elajSfus jHdmD;sh
13 bvuz iy bvuz jevsoshqKq lsrSu
495
bf,lafg%daksl yd jsoHd;aul wm\%jH
1,154
l<uKdlrKh i|yd cd;sl
l%shd;aul ie,eiaula ms<sfh, lsrSu
i|yd jk jHdmD;sh
13 ldrAh uKAv, mqyqKq
1,154
wd.ka;=l wdl%uKldrS cSjska we;=MZjsu
671
yd me;srsu md,kh i|yd jk Odrs;d
jrAOk jHdmD;sh
ldrAh uKAv, mqyqKq
671
13
671
17
mjs;% .x.d
918
bvuz iy bvuz jevsoshqKq lsrSu
918
mrsir .usudk ^yrs; .udk&
6,980
bvuz iy bvuz jevsoshqKq lsrSu
6,980
ms<sire jevigyk
220,960
wdfhdack
220,960
mjs;% k.r ^mshlre mqrjr&
7,591
bvuz iy bvuz jevsoshqKq lsrSu
7,591
ma,diagsla wm\%jH l<ukdlrKh
53,100
ms<sn| jq jevigyk
wdfhdack
53,100
fld<ZU osia;%slalfha yhsf,fj,a udrA. 69,909
m%foaYh ;=< wmo%jH l<ukdlrK
l%uhla msysgq jSu ^Y%S ,xld
rch$fldrshdkq rch&
wdfhdack
69,909
13
17
69,909
jdhq im;a l<ukdlrK flakah
2,398
Yla;su;alrKh" jdyk j, jdhq
fudapk mrslaIdj l%shdjg kexf
jevigyk yd Y%s ,xldf .Dyia:
jdhq ;;a;aj l<ukdlrKh

1,000
1,000
4,000

1,300
1,200
2,400

1,500
1,250
1,000

1,700
1,300
1,000

5,500
4,750
8,400

4,000
5,000

2,400
1,000

1,000
1,000

1,000
1,000

8,400
8,000

5,000
30,000

1,000
62,000

1,000
11,500

1,000

8,000
103,500

30,000
25,000
5,000
5,000
5,000
10,000
10,000
265,000
265,000
20,000
20,000
80,000

62,000
62,000

11,500
11,500

4,000
4,000
10,000
10,000
200,000
200,000
15,000
15,000
45,000

5,500
5,500
10,000
10,000
200,000
200,000
15,000
15,000
100,000

6,000
6,000
10,000
10,000
200,000
200,000
20,000
20,000
100,000

103,500
98,500
5,000
20,500
20,500
40,000
40,000
865,000
865,000
70,000
70,000
325,000

80,000
100,000

45,000
90,000

100,000
85,000

100,000
70,000

325,000
345,000

100,000
60,000
40,000
7,000

90,000
60,000
30,000
6,000

85,000
60,000
25,000
5,000

70,000
35,000
35,000
5,500

345,000
215,000
130,000
23,500

4,000
3,000

4,000
2,000

3,000
2,000

3,500
2,000

14,500
9,000

ldrAh uKAv, mqyqKq


wdfhdack

2,000
398

332

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

nyq mdrAYh mrsir iuq;Ska ms<sn|


inkalrK f,al ldrAhd,hla
msysgq u yd ta yd inkaO oekqj;a
lsrSf jH ms<sfh< lsrSu

33

2401
2502

34

2401

36
2502

39
2401
2502

46
2502

47
2401
2502

50
2105

53
2502

54
2502

55
2401
2502

56
2401

57
2401
2502

58

2401

2502

60
2401
2502

61
2401
2502

ldrAh uKAv, mqyqKq


wdfhdack
yrs; .sKqlrKh" cd;sl
wdrA:Slhg mdrsirsl fiajdj,ska
isjk fiajh .Kkh lsrsu i|yd
wdrA:sluh wdlD;shla ms<sfh, lsrsu
ldrAh uKAv, mqyqKq
mdie,a mrsir kshuq jevigyk ^yrs;
kshuq&
wdfhdack
Y%S ,xldj ;=, mjs;% ixjrAOk
hdka;%Kh l%shd;aul lsrSu
ldrAh uKAv, mqyqKq
wdfhdack
f,dal mrsir osk jevigyk
wdfhdack
foaY.=K jsmrAhdi wkqyqre jSfuz iy
yrs;d.dr jdhq wju lsrSfuz l%shdjka
rg;=, l%shd;aul lsrSu
ldrAh uKAv, mqyqKq
wdfhdack
yrs; ljh
bvuz iy bvuz jevsoshqKq lsrSu
cd;sl foaY.=K jsmrAhdi m%;sm;a;sh
ilia lsrsu lsrsu
13 wdfhdack
cd;sl mdrsirsl m%;sm;a;sh
wdfhdack
mqrd ffcj jsjsO;aj ixrlaIKh yd
;sridr ixpdrl jevigyk
ldrAh uKAv, mqyqKq
wdfhdack
yrs; ,xld jevigyk ioyd jq
cd;sl l%shdldrs ie,eiau l%shd;aul
lsrSu
ldrAh uKAv, mqyqKq
cx.u oqrl:k yd wdYS%; wmo%jH
wdrlaIdldrs f,i neyer,su
ldrAh uKAv, mqyqKq
wdfhdack
udkj fmdaIKh yd hymeje;au
jevsoshqKq lsrSu ioyd ffcj
jsjsO;ajh yd ;sridr Ndjs;h
wkqm%jy.; lsrSu
ldrAh uKAv, mqyqKq
13
17
13 wdfhdack
YS% ,xldfjs lDIs mdrsirsl l,dm
ixrlaIKh iy foaY.=Ksl jsmrAhdi
j,g ckhd wkq.; u
13 ldrAh uKAv, mqyqKq
13 wdfhdack
foaY.=Ksl jsmrAhdihka ;lafiare
lsrsu i|yd wjYH jk ;dlaIKsl
jevigyka
13 ldrAh uKAv, mqyqKq
13 wdfhdack

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

6,736

5,985
751
917

3,000

3,000

3,000

3,000

12,000

917
8,000

3,000
7,800

3,000
8,000

3,000
9,500

3,000
10,000

12,000
35,300

8,000
779

7,800
1,500

8,000
2,000

9,500
2,300

10,000
2,750

35,300
8,550

743
36
3,675
3,675
623

1,000
500
5,000
5,000
2,500

1,250
750
6,500
6,500
3,000

1,500
800
7,000
7,000
3,500

1,750
1,000
7,500
7,500
4,000

5,500
3,050
26,000
26,000
13,000

1,500
1,000
10,000
10,000

1,500
1,500
10,000
10,000

1,750
1,750
10,000
10,000

2,000
2,000
10,000
10,000

6,750
6,250
40,000
40,000

623
9,426
9,426
81
81
3,981
3,981
2,311

3,000
3,000
5,000

5,000

5,000

5,000

3,000
3,000
20,000

2,311
4,780

2,500
2,500
4,000

2,500
2,500
4,000

2,500
2,500
4,000

2,500
2,500
4,000

10,000
10,000
16,000

4,780
2,281

4,000
2,000

4,000
2,000

4,000
2,000

4,000
2,000

16,000
8,000

2,230
51

1,000
1,000
12,400

1,000
1,000
15,600

1,000
1,000
26,000

1,000
1,000
31,000

4,000
4,000
85,000

12,400
10,000
2,400

9,000
9,000

15,000
15,000

15,000
15,000

6,600
12,000

11,000
30,000

16,000
35,000

51,400
49,000
2,400
33,600
85,000

8,000
4,000

15,000
15,000

20,000
15,000

68

8,000

68

8,000

13,263

7,700

51,000
34,000
7,700

7,406
5,857

7,700

7,700

333

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mdrsirsl ;;a;ajhka jevsoshqKq lsrSu


iy uOHu mrsir wOsldrsfha jsoHd.dr
myiqluS mqZMZ,a lsrSu
wdfhdack

63
2502

65
2502

66
2502

67
2502

2502

69

2502

71

140,000

4,000

25,000

50,000
50,000

30,000
30,000

35,000
35,000

4,000
448

25,000
4,900

2,000

5,000

7,000

140,000
115,000
25,000
18,900

448
1,766

4,900
8,000

2,000
5,000

5,000
8,500

7,000
9,000

18,900
30,500

wdfhdack
m<d;a ffcj jsjsO;aj me;slv yd
ls%hd;aul ie,eiau ls%hdjg kexjSu
wdfhdack
mdrusmrsl oekqu ms<sn| cd;sl
m%;sm;a;sh ls%hdjg kexjSu
wdfhdack

1,766
4,064

8,000
10,000

5,000
10,000

8,500
11,000

9,000
12,000

30,500
43,000

4,064

10,000
6,000

10,000
4,000

11,000
4,500

12,000
5,000

43,000
19,500

4,000
4,000

4,500
4,500

5,000
5,000

cd;sl mrsir f;dr;=re uOHia:dkh


ijsn, .ekajSu
wdfhdack
>K wmo%jH neyer lsrSfus myiqlus
f.dvkexjSu ^YS% ,xld rch$fldhsld&
wkqrdOmqr" yslalvqj" Wvqkqjr iy
mdkoqr
wdfhdack

2,000

6,000
3,000
3,000
3,000

19,500
16,500
3,000
3,000

2,000
9,775

3,000
145,000

385,000

900,000

1,450,000

3,000
2,880,000

9,775

145,000
80,000
65,000

385,000
325,000
60,000

900,000
800,000
100,000

1,450,000
1,300,000
150,000

2,880,000
2,505,000
375,000

136,000

117,000

117,500

110,000

480,500

136,000
121,000
15,000
32,000

117,000
100,000
17,000
50,000

117,500
100,000
17,500
25,000

110,000
100,000
10,000

480,500
421,000
59,500
107,000

32,000
30,000
2,000
25,000

50,000
50,000

25,000
25,000

100,000

125,000

150,000

25,000
6,000

100,000
8,500

125,000
13,300

150,000

6,000
20,000

8,500

13,300

wdfhdack

2502

13
17

9,775
16,361
16,361
9,563
9,563
9,563

kjSk ffPj - n,Yla;s ;dlaIKh


yoqkajdoSu
wdfhdack

73
2502

13
17
74
2502

13

2401

13

2502

13

75

76
77

jk yrKh iy jk ydhkh
je,elajSu i|yd jQ jev igyk
wdfhdack
ffPj jsjsOdx.SlrKh i|yd jQ
iuzuq;sh l%shd;aul lsrSu i|yd jQ
cd;sl ffcj jsjsO;aj Wmdh udrA.sl
l%shd ie,eiau ieliSu
ldrAh uKAv, mqyqKq
ridhksl wk;=re je,elajSu ms<sn|
jevigyk
wdfhdack
mrsirhg ydkslr ridhksl wvx.=
cd;sl ridhksl me;slv hdj;ald,Sk
lsrSu
wdfhdack
Y%s ,xldfjz jk ydhkhg ,la jQ
jkdka;r m%foaY mqkre;a;dmkh
wdfhdack
mdrsirsl jsmrAhdi i|yd wkq.;jSu

2502

13

2502

13

2401
2502

13 ldrAh uKAv, mqyqKq


13 wdfhdack

78
79

tl;=j

35,000

oehg lsre< cd;sl jevigyk


wdfhdack
m%cd jk l<ukdlrk jevigyk
^YS% ,xld rch - Tsiafgs%,shdkq rPh&

2502

mqfrdal:kh

30,000

12
17
70

2016 2013 - 2016

50,000

13
68

2015

25,000

laIqo% cSjs jsjsO;ajh ixrlaIKh iy


psria:dhs f,i Ndjs;d lsrSu
wdfhdack
YS% ,xldfjs ffcj jsjsO;aj us, lsrSu

2502

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

4,000

17
64

2012

2,702
2,702

334

107,000
105,000
2,000
400,000
400,000
27,800

27,800
20,000

20,000
8,000

20,000
8,000

8,000
30,000

8,000
30,000

30,000
45,000

30,000
45,000

30,000
15,000

30,000
15,000

80

2502

82

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

wdfhdack
cd;sl rela frdamK jevigyk ^oehg
fijk& l%shd;aul lsrSu
wdfhdack
yrs; m%iuzmdok udrAf.damfoaY
ms<sfh, lsrSu yd l%shd;aul lsrSu
ldrAh uKAv, mqyqKq
wdfhdack
ueKsla yd iajrAKdNrK
lrAudka;fha ksIamdok wf,jsh"
;dlaIKh" ksIamdokh iy leghuz
l,dj iuznkaO oekqu yd yelshd
jrAOkh
wdfhdack
lfvd,dk mrsir moaO;s iy tys
jsjsO;ajh ;sridrj Ndjs;h yd
ixrlaIKh
wdfhdack
mrsir ixrlaIs; m%foaY
l<ukdlrKh yd ixrlaIKh
wdfhdack
;sridr ixjrAOkh i|yd cSjS jsfYaI
ixrlaIKh yd ffcj jsjsO;aj ixfjzoS
ia:dk y|qkd .ekSfuz jevigyk

50,000
8,000

10,000

25,000

30,000

8,000
2,250

10,000
3,000

25,000
3,000

30,000

750
1,500
4,000

1,000
2,000

1,000
2,000

86

2502

87
2502

88
2502

89

92
2502

93
2401
2502

94

2502

95

tl;=j

50,000
50,000

2401
2502

2502

mqfrdal:kh

50,000
50,000

2502

2502

2016 2013 - 2016

2015

50,000

85

91

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
50,000

83

90

2012

uq,;sjZ'ukakdru iy mq;a;,u
osia;%slalj, fjr<dikak m%foaY kej;
jk ia:dms; lsrSu iy psria:dhs
l<ukdlrkh
17 wdfhdack
n;a;ruq,a, yrs; WoHdkh ixjrAOkh

2502

2502

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

wdfhdack
cd;sl yrs; jdrA;dlrK moaO;sh
l%shd;aul lsrSu
wdfhdack
mdrsirsl kS;s rduqj jsurAYkh lr
mj;sk wvqmdvq y|qkd .ekSu
wdfhdack
wdl%ukldrS wd.ka;=l cSjS jsfYaI
l<ukdlrK jevigyk
wdfhdack
f.da,sh fjkiajSuz mrAfhaIK ms<sn|
wdishd Ydka;slr cd,h
13 ldrAh uKAv, mqyqKq
13 wdfhdack
iQrAh n,Yla;s jHdmD;s i|yd ,o
o%jHuh wdOdr - YS% ,xld iqks;H
n,Yla;s wOsldrsh ^YS% ,xld
rch$fldrshdkq rch&
13 wdfhdack
;sridr n,Yla;s wxYh woshr 2
- YS% ,xld iqks;H n,Yla;s wOsldrsh
^YS% ,xld rch $ wd"'ix"'ne"&

4,000
4,000

4,000

4,000

4,000

4,000
10,000

4,000
5,000

4,000
2,000

4,000

10,000
5,000

5,000
5,000

2,000
5,000

5,000
2,500

5,000
2,500

5,000
600

2,500
5,000

2,500
5,000

600

5,000
10,000

5,000
9,000

10,000
19,000

10,000
8,775

9,000

19,000
8,775

202,879
181,000

181,000
100,000
76,000
5,000

12
13
17

335

73,000
8,250
2,750
5,500
4,000

2,000

2,000

4,000
16,000
16,000
17,000
17,000
17,000

17,000
5,600
5,600
10,000

8,100
675
202,879

KhoSu

2302

50,000
73,000

8,100
675
202,879

90,000

73,390

135,000

90,000
89,000

73,390
73,390

135,000
135,000

1,000

202,879
479,390

479,390
397,390
76,000
6,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

msjs;=re n,Yla;sh iy cd,


ldrAhlaIu;djh - msheis iQrAh fldaI
moaO;s kshuq jHdmD;sh - YS% ,xld
iqks;H n,Yla;s wOsldrsh
^YS% ,xld rch $ wd'ix'ne'&
KhoSu

96

2302

13
17
97

2502

98
2502

99
2502

12
13

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk

tl;=j
193,000

1,000

75,000
70,000
5,000
217,000

117,000
112,000
5,000
250,000

250,000

193,000
182,000
11,000
717,000

217,000
10,000

250,000
10,000

250,000
10,000

717,000
30,000

10,000
4,000

10,000
6,000

10,000
8,000

30,000
18,000

6,000
2,310,840

8,000
2,790,750

18,000
8,467,155

2,310,840
668,900
521,400
147,500
1,641,940
873,390
768,550

2,790,750
737,750
542,750
195,000
2,053,000
1,435,000
618,000

8,467,155
2,757,500
2,091,600
665,900
5,709,655
2,902,390
2,807,265

489,976

1,660,565

489,976
443,779
360,096
83,683
46,197

1,660,565
770,850
560,450
210,400
889,715
180,000
709,715

1,705,000
580,000
467,000
113,000
1,125,000
414,000
711,000

336

mqfrdal:kh

117,000

4,000
1,705,000

46,197

2016 2013 - 2016

75,000

1,000

uqQMZ uq,HlrKh

2015

1,000

Y%S ,xldfjz uyje,s .x.d fodaKsh


wdY%s; f.djsckmoj, lDIs ldrAusl
m%cdj foaY.=Ksl jsmrAhdij,
wys;lr n,mEuzj,g wkqyqre lsrSfuz
jHdmD;sh ^Y%S ,xld rch$ f,dal
wdydr ixjsOdkh&
13 wdfhdack
usrsiai OSjr jrdh yrs; jrdhla
njg m;a lsrSfuz jHdmD;sh
wdfhdack
Y%S ,xldfjz i;aj yd YdL ms<sn|
cd;sl yd f.da,Sh ;lafiare lsrSu
wdfhdack

uqMZ jshou

11
17

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

YsrAIh - 160 mrsir yd mqkrAckkSh n,Yla;s wud;Hjrhd


02 - ixjrAOk jevigyk
04 - rdcH wdh;k

4
1
1503

2
1503

3
1503

4
1503

4
1
2201

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2201

4
2201

01
02

11

foaYSh
foaYSh wruqo,a

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

384,600
277,671
277,671
43,520

511,400
334,300
334,300
52,000

540,000
350,000
350,000
61,000

560,000
360,000
360,000
65,000

580,000
370,000
370,000
68,000

2,191,400
1,414,300
1,414,300
246,000

rdcH wdh;k
ueKsla yd iajrAKdNrK mrAfhaIK
iy mqyqKq wdh;kh
rdcH wdh;k
YS% ,xld iqks;H n,Yla;s wOsldrsh
rdcH wdh;k
uQ,Ok jshouz
uOHu mrsir wOsldrsh
rdcH wdh;k
iuqqo%hSh mrsir wdrlaIK wOsldrsh

43,520
30,228

52,000
45,000

61,000
47,000

65,000
50,000

68,000
55,000

246,000
197,000

30,228
33,180
33,180
122,657
21,800
21,800
29,000

45,000
80,100
80,100
280,000
65,000
65,000
50,000

47,000
82,000
82,000
266,000
67,000
67,000
52,000

50,000
85,000
85,000
275,000
70,000
70,000
54,000

55,000
87,000
87,000
284,000
72,000
72,000
56,000

197,000
334,100
334,100
1,105,000
274,000
274,000
212,000

29,000
10,857

50,000
45,000

52,000
47,000

54,000
49,000

56,000
51,000

212,000
192,000

10,857
61,000
61,000

45,000
120,000
120,000
100,000
20,000

47,000
100,000
100,000
100,000

49,000
102,000
102,000
102,000

51,000
105,000
105,000
105,000

192,000
427,000
427,000
407,000
20,000

507,257

791,400

806,000

835,000

864,000

3,296,400

507,257
507,257
507,257

791,400
791,400
791,400

806,000
806,000
806,000

835,000
835,000
835,000

864,000
864,000
864,000

3,296,400
3,296,400
3,296,400

wruqo,a l<ukdlrK
m%dfoaYSh wdf,dallrK uOHia:dkh
^wdrAiSt,a&

uqMZ jshou

uqQMZ uq,HlrKh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

mqkrdjrA;k jshouz
uOHu mrsir wOsldrsh
rdcH wdh;k
iuqqo%hSh mrsir wdrlaIK wOsldrsh

rdcH wdh;k
ueKsla yd iajrAKdNrK mrAfhaIK
iy mqyqKq wdh;kh
rdcH wdh;k
YS% ,xld iqks;H n,Yla;s wOsldrsh
rdcH wdh;k

2201

2012

337

YSrAIh 283 - jk 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

814,410

909,570

940,300

970,100

1,001,200

3,821,170

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
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

689,445
446,206
14,344
228,894
41,556
40,031
1,524
24,528
5,383
11,992
7,153
12,145
9,328
1,054
1,764
34,223
1,037
7,605
11,578
9,104
4,899
12,495
2,253
10,242
19
19
374,915

765,000
484,000
16,000
265,000
42,000
40,000
2,000
34,100
7,100
13,000
14,000
13,700
10,000
1,700
2,000
39,700
1,200
9,000
13,500
11,000
5,000
15,000
2,000
13,000
70
70
453,900

791,000
510,000
16,000
265,000
43,200
41,200
2,000
31,300
7,500
13,800
10,000
13,000
10,000
1,000
2,000
43,300
1,300
9,000
15,000
12,000
6,000
18,400
5,000
13,400
100
100
500,400

814,500
525,000
16,500
273,000
44,400
42,400
2,000
33,200
8,000
14,600
10,600
13,500
10,500
1,000
2,000
45,300
1,400
9,000
15,900
12,500
6,500
19,100
5,300
13,800
100
100
657,900

839,000
540,000
17,000
282,000
45,700
43,700
2,000
35,200
8,500
15,500
11,200
14,000
11,000
1,000
2,000
47,300
1,500
9,000
16,800
13,000
7,000
19,900
5,700
14,200
100
100
938,950

3,209,500
2,059,000
65,500
1,085,000
175,300
167,300
8,000
133,800
31,100
56,900
45,800
54,200
41,500
4,700
8,000
175,600
5,400
36,000
61,200
48,500
24,500
72,400
18,000
54,400
370
370
2,551,150

269,367

304,500

202,500

245,050

285,750

1,037,800

255,395
2,144
11,828
71,589
4,535
2,468
9,100
55,486
1,680
1,680

289,000
2,500
13,000
96,500
5,000
2,500
12,000
77,000
2,500
2,500

192,000
2,500
8,000
82,000
5,000
3,000
10,000
64,000
3,000
3,000

233,450
2,600
9,000
92,750
6,000
3,250
12,000
71,500
3,500
3,500

273,050
2,700
10,000
104,000
7,000
3,500
15,000
78,500
4,000
4,000

987,500
10,300
40,000
375,250
23,000
12,250
49,000
291,000
13,000
13,000

32,279
32,279
1,189,325

50,400
50,400
1,363,470

212,900
212,900
1,440,700

316,600
316,600
1,628,000

545,200
545,200
1,940,150

1,125,100
1,125,100
6,372,320

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
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

338

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

1,189,325
1,189,325

foaYSh

2014
weia;fka;=j

1,363,470
1,363,470

1,440,700
1,440,700

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,628,000
1,628,000

1,940,150
1,940,150

fiajd kshQla;s jsia;rh


ldKavh

2012

2013

tl;=j

52
4
1,064
1,391
2,511

84
42
1,323
1,609
3,058

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

339

2014 weia;fka;=j
48
33
908
1,258
2,247

6,372,320
6,372,320

YsrAIh - 283 jk ixrlaIK fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,kh iy wdh;ksl 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
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 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

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506

1701

1
2001

01
02
03
04
05
06
07
08
09
10
11
12
13
14
2002
2003

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
2012

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

814,410
689,445
446,206
14,344
228,894
41,556
40,031
1,524
24,528
5,383
11,992
7,153
12,145
9,328
1,054
1,764
34,223
1,037
7,605
11,578
9,104

909,570
765,000
484,000
16,000
265,000
42,000
40,000
2,000
34,100
7,100
13,000
14,000
13,700
10,000
1,700
2,000
39,700
1,200
9,000
13,500
11,000

940,300
791,000
510,000
16,000
265,000
43,200
41,200
2,000
31,300
7,500
13,800
10,000
13,000
10,000
1,000
2,000
43,300
1,300
9,000
15,000
12,000

970,100
814,500
525,000
16,500
273,000
44,400
42,400
2,000
33,200
8,000
14,600
10,600
13,500
10,500
1,000
2,000
45,300
1,400
9,000
15,900
12,500

1,001,200
839,000
540,000
17,000
282,000
45,700
43,700
2,000
35,200
8,500
15,500
11,200
14,000
11,000
1,000
2,000
47,300
1,500
9,000
16,800
13,000

3,821,170
3,209,500
2,059,000
65,500
1,085,000
175,300
167,300
8,000
133,800
31,100
56,900
45,800
54,200
41,500
4,700
8,000
175,600
5,400
36,000
61,200
48,500

4,899
12,495
2,253
10,242

5,000
15,000
2,000
13,000

6,000
18,400
5,000
13,400

6,500
19,100
5,300
13,800

7,000
19,900
5,700
14,200

24,500
72,400
18,000
54,400

19
19
374,915
269,367

70
70
453,900
304,500

100
100
500,400
202,500

100
100
657,900
245,050

100
100
938,950
285,750

370
370
2,551,150
1,037,800

255,395

289,000
25,000
62,000

192,000
20,000
50,000

233,450
22,000
55,000

273,050
24,000
57,000

987,500
91,000
224,000

6,000
17,000
3,000
2,850
2,150

6,000
10,000
3,000
3,000
2,000

7,000
12,000
3,000
3,250
2,500

8,000
15,000
3,000
3,500
2,750

27,000
54,000
12,000
12,600
9,400

5,000
100,000
5,000
1,000
27,000
30,000
3,000
2,500
13,000

5,000
50,000
3,000
1,000
15,000
20,000
4,000
2,500
8,000

6,000
75,000
4,000
1,200
17,000
21,000
4,500
2,600
9,000

6,500
100,000
5,000
1,300
20,000
22,000
5,000
2,700
10,000

22,500
325,000
17,000
4,500
79,000
93,000
16,500
10,300
40,000

YIH jsoHd m%;slrAu yd kv;a;=


kej; jk j.dj i|yd iusmQrAK
fy<SuS
nSc me<
;jdka
mqkre;a:dmk jkj.d kv;a;= lsrSu
fmdaIKSh jkj.d kv;a;= lsrSu
iajdrlaIl l,dm jkj.d kv;a;=
lsrSu
c yd fmd,s;Skaj, msrsjeh
fkdfrE oejj.d kv;a;=j
merKs oej l kv;a;=j
merKs oej l l<ukdlrKh
fjk;a
jkdka;r udhsuz kv;a;= lsrSu
jk j.d udrA. kv;a;=j

hka;% iy hkaf;%damlrK
jdyk

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2,144
11,828

340

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


.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu

2102
2103
2104
2105

01
02
03
04
05
06
07
08

2502

01
2502

2
2502

01
02
3
2502

uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2016 2013 - 2016

mqfrdal:kh

tl;=j

82,000
5,000

92,750
6,000

104,000
7,000

375,250
23,000

2,468
9,100
55,486

2,500
12,000
77,000
8,000
8,500

3,000
10,000
64,000
8,000
8,000

3,250
12,000
71,500
9,000
9,000

3,500
15,000
78,500
10,000
10,000

12,250
49,000
291,000
35,000
35,500

8,000
20,000
15,000
9,000
4,500

6,000
15,000
13,000
8,000
3,000

6,500
16,000
14,000
9,000
4,000

7,000
17,000
15,000
10,000
5,000

27,500
68,000
57,000
36,000
16,500

4,000

3,000

4,000

4,500

15,500

185

2,500
2,500
15,000
15,000
15,000
400

3,000
3,000
12,500
12,500
12,500
400

3,500
3,500
13,000
13,000
13,000
600

4,000
4,000
13,500
13,500
13,500
700

13,000
13,000
54,000
54,000
54,000
2,100

185
23,000

400
35,000

400
25,000

600
28,000

700
31,000

2,100
119,000

23,000

35,000
16,000
19,000

25,000
10,000
15,000
175,000

28,000
12,000
16,000
275,000

31,000
14,000
17,000
500,000

119,000
52,000
67,000
950,000

275,000
1,628,000

500,000
1,940,150

950,000
6,372,320

1,628,000
1,628,000
1,628,000

1,940,150
1,940,150
1,940,150

6,372,320
6,372,320
6,372,320

1,680
1,680
9,094
9,094

wdh;ksl
kv;a;+j

jk wdjrKh 35] olajd mqMZ,a lsrSu


^whjeh fhdackd 2013&
wdfhdack

uqMZ jshou

2015

96,500
5,000

mrsir ys;lduS ixpdrl jHdmdrh

cSj cjh- Y%s ,xldf ffcj bkaOk


j.d msysgqu
wdfhdack
YS% ,xld uOHu loqlrfha l|q uqoqka
ixrlaIKh
wdfhdack

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

71,589
4,535

Y%S ,xld jk jsoHdh;kh


lafIa;% mrAfhaIK yd kj mrAfhaIK
lghq;=
nSc uOHia:dkh
mrsir l<ukdlrKh
wOHdmk yd jHdma;s
f.d jkj.d ia:dms; lsrASu
f.j;= ixjrAOkh yd ;=re
l<ukdlrKh
ia:dkSh w.h .Kkh lsrSu i|yd
kq lsrSu

yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack

2401

2012

1,189,325

1,363,470

175,000
1,440,700

1,189,325
1,189,325
1,189,325

1,363,470
1,363,470
1,363,470

1,440,700
1,440,700
1,440,700

341

wdmod l<ukdlrK wud;HdxYh

2014 weia;fka;=j
wdmod l<ukdlrK wud;HdxYh
m%Odk ldhhka
jHik we;su je<elau" wju lsu" m%;spdr oelau yd inkalrKh ms<sn| m%;sm;a;s imdokh lsu
cd;sl jHik l<ukdlrK ie,eiau iy yosis fufyhq ie,iq ms<sfh, lsu
wdmod wju lsu" m%;spdr oelau yd m%;sixialrK lghq;= i|yd jk jHdmD;s h;a lsu iy inkalrKh
iajdNdl yd udkj l%shdldrl fya;= fldg f.k mek k.sk wdmod i|yd iykdOdr iemhsu" tu lghq;=
inkalrKh lsu yd l<ukdlrKh lsu
ld,.=K wkdjels iy ld,.=K wk;=re ye ksl=;a lsu'
ld,.=K oHd ilaIK yd mfhaIK meje;aau'
kdhhE iy kdhhE wjodkula we;s m%foaYj, ksjdi iy f.dvke.s,s blsu yd inkaO
mfhaIK yd ixjOk lghq;=

fomd;fka;=
ld,.=K oHd fomd;fka;=j

jHjia:dms; uKav, $wdh;k


wdmod l<ukdlrK uOHia:dkh
cd;sl wdmod l<ukdlrK iNdj
cd;sl f.dvke.s,s mfhaIK ixOdkh

345

2014 whjeh weia;fka;=j


wdmod l<ukdlrK wud;HdxYh
ho idrxYh
re',shk

2005

2012

2013
m%;sfYda;
whjeh

ia;rh

2014
weia;fka;=j

2015
2016
mqfrdal:kh

2013-2016
tl;=j

195

555

747

836

920

971

3,474

132

175

253

316

324

332

1,225

jegqma yd ukd

94

156

228

283

290

298

1,100

w;sld," .uka ho iy fjk;a

38

19

25

33

33

34

125

2' fufyhq ho

63

99

105

111

116

122

455

iemhS

10

28

32

32

34

36

134

15

15

13

14

15

56

w' mqkrdj;k ho
1' mqoa., msjeh

,sms jH yd ldhd,hSh wjYH;d


bkaOk
fmd myiql

13

18

19

20

21

78

23

33

38

43

45

47

173

m%jdyk

16

;eme,a yd ikaksfok

12

11

14

14

14

53
103

18

23

25

27

28

n l=,S

25

kv;a;=

25

29

29

31

31

33

124

111

150

176

185

196

706

,sh yd c,h

3' wdh;kj,g udrels


wdmod l<ukdlrK uOHia:dkh

86

115

140

145

150

cd;sl wdmod l<ukdlrK iNdj


cd;sl f.dvke.s,s mfhaIK ixOdkh

13

13

15

18

58

16

22

23

25

28

98

170

239

234

295

321

1,089

153

222

215

275

300

1,012

17

17

19

20

21

77

854

1,282

1,894

2,220

2,348

7,743

45

112

46

23

26

632

18

10

43

43

95

39

14

16

589

4' fYaI uQ,drNhka

.xj;=r yd kshx iykdOdr


iudo yd odhl uqo,a

16

wd' uq,Ok ho
1' wdh;ksl hou
j;al mqkre;a:dmkh yd jehqKq lsu
kj j;al w;am;a lr .eksu

2' wdh;kj,g uq,Ok m%;smdok udrels


3' fYaI ixjOk uQ,drNhka

16

809

1,169

1,848

2,197

2,322

7,111

368

698

1,806

2,178

2,299

6,555

16

144
296

46
425

43

20

23

131
425

wdmod wju ls yd fmr iQodk


wdmod mqfrdal:kh iy ld,.=K fiajd

550

wdmod mqkre;a:dmk iyk

we' tl;=j

211

1,409

2,028

2,730

3,140

3,319

11,218

uq,HlrKh

211

1,409

2,028

2,730

3,140

3,319

11,218

211

1,219

1,957

2,070

1,871

1,944

7,842

189

71

660

1,269

1,375

3,375

200

800

900

1,900

foaYSh
foaYSh
cmdk rch

weursldkq rch

26
70

tlai;a cd;Skaf.a ixjOk wruqo,

60

69

75

229

400

400

400

1,213

f,dal nexl=j

13

tlai;a cd;skaf.a yegd jevigyk

346

26

25

wdmod l<ukdlrK wud;HdxYh


idrdxYh
jsia;rh

mqkrdjrA;k jshouz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

554,661
166,785
107,019
12,506
47,259
6,867
2,100
4,767
28,304
14,695
13,342
267
17,687
7,654
8,616
1,416
52,586
3,936
11,511
17,967
8,349
10,822
282,433
152,872
110,992
16,731
1,839

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

557,912
2,231

746,973
239,774
143,793
13,550
82,430
11,500
2,320
9,180
32,319
14,269
17,700
350
16,750
13,500
2,675
575
56,380
3,680
11,250
22,800
6,350
12,300
390,208
222,000
149,500
16,600
2,108
42
42
1,281,485
17,750

2,032
100
100
187,154
29,089
5,222
145,065
7,675
102
324,411
324,411
838
838

17,450
150
150
562,614
24,779
4,200
45,250
487,660
725
631,859
631,859
1,075
1,075

5,600
600
600
79,200

7,300
800
800
30,850

8,000
1,000
1,000
36,000

15,000
42,200
20,000
2,000
1,782,000
1,782,000
1,600
1,600

5,000
20,250
5,000
600
2,151,750
2,151,750
1,750
1,750

6,000
24,300
5,000
700
2,270,000
2,270,000
1,900
1,900

38,350
2,550
2,550
708,664
24,779
30,200
132,000
517,660
4,025
6,835,609
6,835,609
6,325
6,325

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

43,278
43,278
1,112,573

68,187
68,187
2,028,458

24,500
24,500
2,730,090

26,500
26,500
3,139,690

30,000
30,000
3,319,350

149,187
149,187
11,217,588

uqQMZ uq,HlrKh

1,112,573
923,131
189,442

2,028,458
1,957,099
71,359

2,730,090
2,070,090
660,000

3,139,690
1,870,940
1,268,750

3,319,350
1,944,350
1,375,000

11,217,588
7,842,479
3,375,109

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
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
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

foaYSh
jsfoaYSh

347

835,990
294,350
183,800
13,750
96,800
18,810
9,610
9,200
31,810
12,200
19,200
410
16,620
12,700
2,320
1,600
62,550
3,800
13,500
25,250
6,000
14,000
411,850
215,000
175,500
19,000
2,350

919,940
301,640
187,890
13,750
100,000
19,520
9,920
9,600
33,870
13,300
20,100
470
16,660
13,600
2,360
700
65,700
4,300
13,850
26,950
6,250
14,350
482,550
275,000
185,000
20,000
2,550

971,450
309,050
192,150
13,750
103,150
20,330
10,230
10,100
35,630
14,000
21,100
530
17,690
14,500
2,440
750
68,950
4,700
14,400
28,150
6,500
15,200
519,800
300,000
196,000
21,000
2,800

1,894,100
6,800

2,219,750
8,900

2,347,900
10,000

3,474,353
1,144,814
707,633
54,800
382,380
70,160
32,080
38,080
133,629
53,769
78,100
1,760
67,720
54,300
9,795
3,625
253,580
16,480
53,000
103,150
25,100
55,850
1,804,408
1,012,000
706,000
76,600
9,808
42
42
7,743,236
43,450

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

348

2012

2013

46
6
247
103
52
454

48
6
234
123
29
440

2014 weia;fka;=j
47
5
581
165
15
813

wdmod l<ukdlrK 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

106- wdmod l<ukdlrK

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

130,668
95,322
35,346
647,606
282,756
364,850
778,275
378,079
400,196

245,945
108,330
137,615
1,532,578
457,993
1,074,585
1,778,523
566,323
1,212,200

131,140
114,840
16,300
2,327,600
531,800
1,795,800
2,458,740
646,640
1,812,100

139,600
120,600
19,000
2,771,500
603,850
2,167,650
2,911,100
724,450
2,186,650

148,200
126,500
21,700
2,932,100
643,100
2,289,000
3,080,300
769,600
2,310,700

664,885
470,270
194,615
9,563,778
2,236,743
7,327,035
10,228,663
2,707,013
7,521,650

334,298
176,582
157,716
334,298
1,112,573
554,661

249,935
180,650
69,285
249,935
2,028,458
746,973

271,350
189,350
82,000
271,350
2,730,090
835,990

228,590
195,490
33,100
228,590
3,139,690
919,940

239,050
201,850
37,200
239,050
3,319,350
971,450

988,925
767,340
221,585
988,925
11,217,588
3,474,353

557,912

1,281,485

1,894,100

2,219,750

2,347,900

7,743,236

304- ld,.=K jsoHd

fomdrA;fuzka;=j

ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

349

YSrAIh 106 - wdmod l<ukdlrK 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

378,079

566,323

646,640

724,450

769,600

2,707,013

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
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

48,396
30,708
3,008
14,680
4,484
1,209
3,275
15,184
3,235
11,881
68
8,840
6,831
693
1,316
26,352
3,760
2,636
7,847
3,962
8,146
274,823
152,872
110,992
10,405
555
400,196

115,824
62,593
3,800
49,430
8,650
1,570
7,080
19,261
4,311
14,800
150
13,150
12,000
675
475
27,130
2,480
2,850
11,300
1,500
9,000
382,308
222,000
149,500
10,000
808
1,212,200

164,600
105,800
4,000
54,800
16,310
8,610
7,700
20,560
4,700
15,700
160
13,820
11,500
820
1,500
29,850
2,600
3,500
12,750
1,000
10,000
401,500
215,000
175,500
10,000
1,000
1,812,100

168,550
107,550
4,000
57,000
16,920
8,920
8,000
21,870
5,300
16,400
170
13,760
12,300
860
600
31,700
3,050
3,350
13,950
1,000
10,350
471,650
275,000
185,000
10,500
1,150
2,186,650

172,550
109,400
4,000
59,150
17,630
9,230
8,400
22,780
5,500
17,100
180
14,690
13,100
940
650
33,650
3,400
3,400
14,650
1,000
11,200
508,300
300,000
196,000
11,000
1,300
2,310,700

621,524
385,343
15,800
220,380
59,510
28,330
31,180
84,471
19,811
64,000
660
55,420
48,900
3,295
3,225
122,330
11,530
13,100
52,650
4,500
40,550
1,763,758
1,012,000
706,000
41,500
4,258
7,521,650

370

1,150

1,800

2,400

3,000

8,350

170
100
100
32,553
29,089
2,472
992

600
600
600
5,200

800
800
800
7,250

1,000
1,000
1,000
9,300

3,000
2,200

4,000
3,250

5,000
4,300

1,782,000
1,782,000
1,100
1,100

2,151,750
2,151,750
1,250
1,250

2,270,000
2,270,000
1,400
1,400

3,250
2,550
2,550
535,115
24,765
15,000
11,950
483,400
6,835,609
6,835,609
4,375
4,375

22,000
22,000
2,458,740

24,000
24,000
2,911,100

27,000
27,000
3,080,300

138,201
138,201
10,228,663

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

324,411
324,411
470
470

850
150
150
513,365
24,765
3,000
2,200
483,400
631,859
631,859
625
625

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

42,392
42,392
778,275

65,201
65,201
1,778,523

350

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

778,275
706,393
71,882

foaYSh
jsfoaYSh

2014
weia;fka;=j

1,778,523
1,707,164
71,359

2,458,740
1,798,740
660,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

2,911,100
1,642,350
1,268,750

3,080,300
1,705,300
1,375,000

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

351

2012

2013

15
2
60
27
40
144

15
2
68
51
12
148

2014 weia;fka;=j
17
2
401
51
15
486

10,228,663
6,853,554
3,375,109

YsrAIh - 106 wdmod l<ukdlrK wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
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
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

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

42,774
15,243
9,248
1,744
4,251
1,721
588
1,133
8,836
837
8,000
5,816
4,250
468
1,098
11,157
2,960
1,313
2,886
3,999
30,432
370

51,340
16,060
9,800
2,010
4,250
5,300
720
4,580
11,650
1,150
10,500
8,400
8,000
400

170
100
100
30,062
29,089
973

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

53,450
16,100
9,800
1,500
4,800
5,500
800
4,700
12,100
1,100
11,000
9,000
8,000
500
500
10,750
1,000
1,500
4,250
4,000
2,300
300

55,330
16,500
10,000
1,500
5,000
5,650
850
4,800
12,700
1,200
11,500
9,030
8,500
530

58,350
17,050
10,400
1,500
5,150
5,900
900
5,000
13,300
1,300
12,000
9,550
9,000
550

11,450
1,200
1,500
4,500
4,250
3,600
600

12,550
1,300
1,500
4,750
5,000
4,900
900

800
100
100
26,765
24,765
1,000

100
100
100
2,000

200
200
200
3,000

300
300
300
4,000

1,000

1,500

2,000

1,400
700
700
35,765
24,765
5,500

73,206

1,000
79,105

1,000
55,750

1,500
58,930

2,000
63,250

5,500
257,035

73,206
73,206
73,206

79,105
79,105
79,105

55,750
55,750
55,750

58,930
58,930
58,930

63,250
63,250
63,250

257,035
257,035
257,035

352

9,930
1,380
1,050
4,000
3,500
27,765
1,000

218,470
65,710
40,000
6,510
19,200
22,350
3,270
19,080
49,750
4,750
45,000
35,980
33,500
1,980
500
44,680
4,880
5,550
17,500
16,750
38,565
2,800

YsrAIh - 106 wdmod l<ukdlrK wud;Hjrhd


01 - fufyhquz jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - 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
1505

2
2001
2002
2003
2102
2103
2104
2401

6
2502

2502

13

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
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
idrAla wdmod l<ukdlrK uOHia:dk

52,548
21,571
13,957
1,022
6,592
2,205
270
1,934
3,557
807

56,990
23,090
15,600
990
6,500
2,300
300
2,000
4,650
1,600

61,390
27,500
16,000
1,500
10,000
2,310
310
2,000
4,360
1,100

65,270
29,050
16,550
1,500
11,000
2,420
320
2,100
4,870
1,500

68,150
30,500
17,000
1,500
12,000
2,530
330
2,200
4,980
1,500

251,800
110,140
65,150
5,490
39,500
9,560
1,260
8,300
18,860
5,700

2,700
50
2,330
1,999
149
182
12,161
520
1,074
2,714
3,962

3,000
50
3,100
2,500
200
400
13,500
500
1,500
5,000
1,500

3,200
60
2,720
2,000
220
500
14,000
1,000
1,500
5,500
1,000

3,300
70
2,930
2,200
230
500
14,950
1,200
1,500
6,250
1,000

3,400
80
3,140
2,400
240
500
15,400
1,400
1,500
6,500
1,000

12,900
260
11,890
9,100
890
1,900
57,850
4,100
6,000
23,250
4,500

3,891
321
321

5,000
350
350

5,000
500
500

5,000
550
550

5,000
600
600

20,000
2,000
2,000

10,405

10,000

10,000

10,500

11,000

41,500

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
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
oehg lsre< ^jeis c, gexls bos lsrsu&

10,405
4,914

10,000
109,850
150

10,000
14,000
1,500

10,500
15,400
1,800

11,000
16,800
2,100

41,500
156,050
5,550

982
982

50
50
50
60,400
1,000

500
500
500
2,000
1,000

600
600
600
3,000
1,500

700
700
700
4,000
2,000

1,850
1,850
1,850
69,400
5,500

1,000

1,500

2,000

300
300
3,632

1,000
58,400
300
300
10,000

500
500
10,000

600
600
10,000

700
700
10,000

5,500
58,400
2,100
2,100
40,000

wdfhdack
Y%S ,xldfjz wdmod wjOdkuz
l<ukdlrK Odrs;dj Yla;su;a lsrSu
^Y%S ,xld rch $ f,dal nexl=j&

3,632

10,000

10,000

10,000

wdfhdack

10,000
13,000

13,000

353

40,000
13,000

13,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

2502

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

Y%S ,xldfjz wdmod wjOdkuz


l<ukdlrKh lsrsfuz moaO;sh
l%shd;aul lsrsu ^Y%S ,xld rch
$wefursldkq wdOdr&
13 wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11
13

2012

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

57,463
57,463
57,463
57,463

354

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

26,000

26,000

26,000
166,840

26,000
407,850

166,840
127,840
127,840
39,000
39,000

75,390

80,670

84,950

75,390
75,390
75,390

80,670
80,670
80,670

84,950
84,950
84,950

407,850
368,850
368,850
39,000
39,000

YsrAIh - 106 wdmod l<ukdlrK wud;Hjrhd


02 - ixjrAOk jevigyk

1
1503

2
1503

3
2401

5
2201

01

02
03

2201

8
2201

10

2201

12
2201

13

2201

22
2201

23
2201

24
2201

25
2201

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mqkrdjrA;k jshouz
cd;sl wdmod l<ukdlrK iNdj
rdcH wdh;k
wdmod l<ukdlrK uOHia:dkh
rdcH wdh;k
uQ,Ok jshouz
yelshd jrAOkh
ldrAh uKAv, mqyqKq
osia;%slalj, wdmodjkays n,meu wju
lsrSug wdmod je<elajSfuz jHdmD;s
ls%hd;aul lsrSu
rdcH wdh;k

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

03 - wdmod je<elajsfuz jHdmD;s


2012

rdcH wdh;k
wfkl=;a m%d.aOk jHdmD;s
rdcH wdh;k
Y%S ,xldfjz wdmod wjodkuz wju
lsrSfuz moaO;sh jevs oshqKq lsrSu
^Y%S ,xld rch$tlai;a cd;Skaf.a
ixjrAOk jevigyk&
13 rdcH wdh;k
mdkoqr $lMZ;r .xj;=r je<elajsu
rdcH wdh;k
oUq,a, .xj;=r je<elajsu
rdcH wdh;k
hdmkh osia;%slalfha .xj;=r
je<elajsu
rdcH wdh;k
wdmodjka iuznkaOfhka oekqj;a lsrsuz

2015

mqfrdal:kh

tl;=j

94,597
8,522
8,522
86,075
86,075
248,902
91
91
63,079

127,500
12,500
12,500
115,000
115,000
538,059
200
200
324,500

152,500
12,500
12,500
140,000
140,000
822,500
500
500
550,000

160,000
15,000
15,000
145,000
145,000
566,250
500
500
400,000

168,000
18,000
18,000
150,000
150,000
572,500
500
500
400,000

608,000
58,000
58,000
550,000
550,000
2,499,309
1,700
1,700
1,674,500

63,079

324,500
193,000

550,000
400,000

400,000
250,000

400,000
250,000

1,674,500
1,093,000

81,500

100,000

100,000

100,000

381,500

50,000

50,000

50,000

50,000

200,000

18,600

21,000

75,000

75,000

75,000

246,000

18,600
3,300

21,000
8,000

75,000
10,000

75,000
10,000

75,000
10,000

246,000
38,000

3,300
49,500

8,000

10,000

10,000

10,000

38,000

49,500
30
30
69,802

25,492

60,000

68,750

75,000

229,242

69,802
19,000

25,492
50,000

60,000
45,000

68,750

75,000

229,242
95,000

19,000
13,500
13,500
12,000

50,000
40,000
40,000
50,000

45,000
20,000
20,000
50,000

12,000

50,000
12,000

50,000
12,000

12,000

12,000

100,000
48,000

12,000

12,000

12,000

12,000

48,000

uOH mrsudK wdmod wju lsrSfuz


jHdmD;s ) l=reKE.," ud;r"
yuznkaf;dg" lMZ;r" ud;f,a" uq,;sjq
iy noq,a,
osia;%slalhkays wdmod wju lsrSfuz iqMZ
mrsudK jHdmD;s
yosis wjia:djkaysos wdrlaIdldrS mshjr
.eksu

yosis .xj;=r wjia:djkag uqyqK oSug


WmlrK us,g .ekSu
rdcH wdh;k
wdmodjkag uqyqKoSfuz ie,iquz
ksrAudKh lsrSu i|yd rdcH wdh;k
j,g iyh jSu
rdcH wdh;k
kqjrt<sh"kqjr"ud;f,a iy n\q,a,
osia;%sla;hkays kdhhdfuz yd l|q lvd
jegSfuz by, wjodkula iys; nEjquz
m%foaY je<elajSu yd ia:djr lsrSu

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

rdcH wdh;k

355

95,000
60,000
60,000
100,000

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

26

2201

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

mQrAj wk;=re weZZjSfuz yd yosis


m%;spdr Odrs;d jrAOkh ^Y%S ,xld
rch $ tlai;a cd;skaf.a yensgdgz
wdh;kh&
13 rdcH wdh;k

uqMZ jshou
uqQMZ uq,HlrKh
11
13

2012

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

6,866

6,866

343,498

6,866
665,559

975,000

726,250

740,500

6,866
3,107,309

343,498
273,697
273,697
69,802
69,802

665,559
633,200
633,200
32,359
32,359

975,000
915,000
915,000
60,000
60,000

726,250
657,500
657,500
68,750
68,750

740,500
665,500
665,500
75,000
75,000

3,107,309
2,871,200
2,871,200
236,109
236,109

356

YsrAIh - 106 wdmod l<ukdlrK wud;Hjrhd


02 - ixjrAOk jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

04 - wdmod iyk fufyhqu


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
rcfha fiajlhska ioZyd foam<
Kh fmd,S
.xj;=r yd kshx iykdOdr
iqn idOk jev igyka
uQ,Ok jshouz
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
.xj;+r yd kshx iykdOdr
wdfhdack

4
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1405
1506

1
1501

4
2102
2103
2401
2502

2
2502

13
3
2104

11
13

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

mqfrdal:kh

tl;=j

171,765
11,583
7,503
243
3,837
558
351
207
2,791
1,592

308,493
76,674
37,193
800
38,680
1,050
550
500
2,961
1,561

356,300
121,000
80,000
1,000
40,000
8,500
7,500
1,000
4,100
2,500

418,850
123,000
81,000
1,000
41,000
8,850
7,750
1,100
4,300
2,600

447,100
125,000
82,000
1,000
42,000
9,200
8,000
1,200
4,500
2,700

1,530,743
445,674
280,193
3,800
161,680
27,600
23,800
3,800
15,861
9,361

1,181
18
694
582
76
36
3,033
280
249
2,247
257
234
234

1,300
100
1,650
1,500
75
75
3,700
600
300
2,300
500
458
458

1,500
100
2,100
1,500
100
500
5,100
600
500
3,000
1,000
500
500

1,600
100
1,800
1,600
100
100
5,300
650
350
3,200
1,100
600
600

1,700
100
2,000
1,700
150
150
5,700
700
400
3,400
1,200
700
700

6,100
400
7,550
6,300
425
825
19,800
2,550
1,550
11,900
3,800
2,258
2,258

152,872
152,872
40,348
1,509
517

222,000
222,000
442,526
1,200
1,000

215,000
215,000
13,300
1,200
1,000

275,000
275,000
15,400
1,250
1,000

300,000
300,000
18,500
1,300
1,000

1,012,000
1,012,000
489,726
4,950
4,000

992
80
80
1,820
1,820
36,940
36,940
34,860
2,080

200
125
125
2,000
2,000
14,201
14,201
14,201

200
100
100
2,000
2,000
10,000
10,000
10,000

250
150
150
2,000
2,000
12,000
12,000
12,000

300
200
200
2,000
2,000
15,000
15,000
15,000

950
575
575
8,000
8,000
51,201
51,201
51,201

wdmod mqkre;a:dmk iyk


f.dvke.Zs,s iy boslsrSuz

uqMZ jshou
uqQMZ uq,HlrKh

2012

re '000
2016 2013 - 2016

212,113
212,113
210,033
210,033
2,080
2,080

357

425,000
425,000
751,019

369,600

434,250

465,600

425,000
425,000
2,020,469

751,019
751,019
751,019

369,600
369,600
369,600

434,250
434,250
434,250

465,600
465,600
465,600

2,020,469
2,020,469
2,020,469

YsrAIh - 106 wdmod l<ukdlrK wud;Hjrhd


02 - ixjrAOk jevigyk
05 - kdhheuz wju lsrsu ^cd'f.d'm'ix&

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

16,395
16,395

22,000
22,000

23,000
23,000

25,000
25,000

28,000
28,000

98,000
98,000

16,395
75,600
21,840
21,840
10,920
10,920
21,840
21,840
21,000

22,000
94,000
22,000
22,000
12,000
12,000
18,000
18,000
30,000

23,000
960,000
24,000
24,000
12,000
12,000
20,000
20,000
30,000

25,000
1,586,000
25,000
25,000
12,000
12,000
21,000
21,000
30,000

28,000
1,698,000
26,000
26,000
12,000
12,000
22,000
22,000
3,000

98,000
4,338,000
97,000
97,000
48,000
48,000
81,000
81,000
93,000

2201

rdcH wdh;k
kdhhEuz is;shuz .; lsrSfuz jHdmD;sh

21,000

30,000
12,000

30,000
9,000

30,000
6,000

3,000
5,000

93,000
32,000

2201

rdcH wdh;k
taldnoaO kdhheuz wju lsrSfuz
jHdmD;sh woshr 1 ^Y%S ,xld
rch$cmdk rch&
13 rdcH wdh;k
kdhhEuz wju lsrSfuz jevigyk
rdcH wdh;k
osh;,dj m%Odk niakej;=uzm,
wia:djr nEjquz ia:dhslrKh
rdcH wdh;k
mikaj;a; wia:djr nEjqu
ia:dhslrKh
rdcH wdh;k
mqxps r;af;dg kdhhEuz wju lsrsu
rdcH wdh;k
foaY.=K jsmrAhdi i|yd Tfrd;a;=osfuz
yelshd jrAOk jevigyk ^Y%S ,xld
rch $ f,dal nexl=j&
12 rdcH wdh;k

12,000

9,000
200,000

6,000
800,000

5,000
900,000

32,000
1,900,000

200,000
200,000
200,000
30,000

800,000
250,000
250,000
17,000

900,000
300,000
300,000

1,900,000
750,000
750,000
47,000

30,000
20,000

17,000
5,000

20,000
15,000
15,000
400,000

5,000
20,000
20,000
400,000

30,000
30,000
400,000

25,000
65,000
65,000
1,200,000

400,000
983,000

400,000
1,611,000

400,000
1,726,000

1,200,000
4,436,000

983,000
383,000
383,000
600,000
400,000
200,000

1,611,000
411,000
411,000
1,200,000
400,000
800,000

1,726,000
426,000
426,000
1,300,000
400,000
900,000

4,436,000
1,336,000
1,336,000
3,100,000
1,200,000
1,900,000

1
1503

5
3
2201

4
2201

5
2201

6
7
8
2201

9
2201

10
2201

11
2201

12
2201

13
2201

uqMZ jshou
uqQMZ uq,HlrKh

12
13

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

mqkrdjrA;k jshouz
kdhhEuz wjOdkuz m%foaYj, fhda.H;d
iy;sl ksl=;a lsrSu
rdcH wdh;k
uQ,Ok jshouz
kdhhEuz is;shuz.; lsrsu
rdcH wdh;k
mrAfhaIK yd ixjrAOkh
rdcH wdh;k
mrAfhaIK WmlrK us,os .eksu
rdcH wdh;k
.ervZs we,a, jHdmD;sh " kqjr t<sh

11

2012

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk

91,995

116,000

91,995
91,995
91,995

116,000
116,000
116,000

358

47,000
25,000

YSrAIh 304 - ld,.=K jsoHd 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

176,582

180,650

189,350

195,490

201,850

767,340

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
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

118,389
76,312
9,498
32,579
2,383
891
1,492
13,120
11,459
1,461
199
8,846
823
7,923
100
26,234
177
8,875
10,120
4,387
2,676
7,611
6,327
1,284

129,750
78,000
9,750
42,000
2,500
1,000
1,500
11,250
7,500
3,500
250
2,800
1,200
1,500
100
32,700
1,200
10,000
12,500
5,000
4,000
10,350
9,000
1,350

133,090
80,340
9,750
43,000
2,600
1,000
1,600
12,000
8,000
3,700
300
2,900
1,300
1,500
100
34,000
1,250
10,500
13,000
5,250
4,000
10,900
9,500
1,400

136,500
82,750
9,750
44,000
2,700
1,000
1,700
12,850
8,500
4,000
350
3,000
1,400
1,500
100
35,300
1,300
11,000
13,500
5,500
4,000
11,500
10,000
1,500

uQ,Ok jshouz

157,716

123,950
81,200
9,750
33,000
2,850
750
2,100
13,058
9,958
2,900
200
3,600
1,500
2,000
100
29,250
1,200
8,400
11,500
4,850
3,300
7,900
6,600
1,300
42
42
69,285

82,000

33,100

37,200

523,290
322,290
39,000
162,000
10,650
3,750
6,900
49,158
33,958
14,100
1,100
12,300
5,400
6,500
400
131,250
4,950
39,900
50,500
20,600
15,300
40,650
35,100
5,550
42
42
221,585

1,861

16,600

5,000

6,500

7,000

35,100

1,861
154,601

5,000
74,000

6,500
23,600

7,000
26,700

2,750
144,073
7,675
102
368
368

16,600
49,249
14
1,200
43,050
4,260
725
450
450

12,000
40,000
20,000
2,000
500
500

1,000
17,000
5,000
600
500
500

1,000
20,000
5,000
700
500
500

35,100
173,549
14
15,200
120,050
34,260
4,025
1,950
1,950

886
886
334,298

2,986
2,986
249,935

2,500
2,500
271,350

2,500
2,500
228,590

3,000
3,000
239,050

10,986
10,986
988,925

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
bvuz iy bvuz jevsoshqKq lsrSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
uqMZ jshou

359

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

334,298
216,737
117,561

foaYSh
jsfoaYSh

2014
weia;fka;=j

249,935
249,935

271,350
271,350

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

228,590
228,590

239,050
239,050

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

360

2012

2013

31
4
187
76
12
310

33
4
166
72
17
292

2014 weia;fka;=j
30
3
180
114
327

988,925
988,925

YsrAIh - 304 ld,.=K jsoHd fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
01 - ld,.=K jsoHd 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
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
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
ld<.+KSl WmlrK
hka;% iy hkaf;%damlrK

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506

1701

1
2001
2101
2102
2104
2105
2401
2502

1
2103

13
17
2
2103

3
2103

13
17

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

176,582
118,389
76,312
9,498
32,579
2,383
891
1,492
13,120
11,459
1,461
199
8,846
823
7,923
100
26,234
177
8,875
10,120
4,387

180,650
123,950
81,200
9,750
33,000
2,850
750
2,100
13,058
9,958
2,900
200
3,600
1,500
2,000
100
29,250
1,200
8,400
11,500
4,850

189,350
129,750
78,000
9,750
42,000
2,500
1,000
1,500
11,250
7,500
3,500
250
2,800
1,200
1,500
100
32,700
1,200
10,000
12,500
5,000

195,490
133,090
80,340
9,750
43,000
2,600
1,000
1,600
12,000
8,000
3,700
300
2,900
1,300
1,500
100
34,000
1,250
10,500
13,000
5,250

201,850
136,500
82,750
9,750
44,000
2,700
1,000
1,700
12,850
8,500
4,000
350
3,000
1,400
1,500
100
35,300
1,300
11,000
13,500
5,500

767,340
523,290
322,290
39,000
162,000
10,650
3,750
6,900
49,158
33,958
14,100
1,100
12,300
5,400
6,500
400
131,250
4,950
39,900
50,500
20,600

2,676
7,611
6,327
1,284

3,300
7,900
6,600
1,300

4,000
10,350
9,000
1,350

4,000
10,900
9,500
1,400

4,000
11,500
10,000
1,500

15,300
40,650
35,100
5,550

157,716
1,861

42
42
69,285
16,600

42
42
221,585
35,100

1,861
10,528
2,750

7,675
102
368
368
477
477
8,908
8,908
7,348
1,392
168
fvdma,rA ld<.=K frAvdrA moaO;sh
10,249
hka;% iy hkaf;%damlrK
10,249
ixksfjzok id.rsl yd ld,.=K jsoHd 122,039
pkao%sld moaO;sh
hka;% iy hkaf;%damlrK
122,039
116,169
5,871
361

82,000
5,000

33,100
6,500

37,200
7,000

16,600
6,199
14
1,200

5,000
34,000

6,500
6,600

7,000
6,700

12,000

1,000

1,000

35,100
53,499
14
15,200

4,260
725
450
450

20,000
2,000
500
500

5,000
600
500
500

5,000
700
500
500

34,260
4,025
1,950
1,950

9,000
9,000
9,000

5,000
5,000
5,000

7,000
7,000
7,000

10,000
10,000
10,000

31,000
31,000
31,000

22,800
22,800

22,800
22,800

5
2103

7
2502

8
2502

9
2502

10
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

iajhxl%Sh ld,.=K jsoHd moaO;sh


hka;% iy hkaf;%damlrK
ld,.=K jsoHd;aul ;;aj
l<ukdlrK moaO;s iuznkaO
jevuqMZj
wdfhdack
oekqj;a lsrsuz
wdfhdack
f,dal ld,.=K ixjsOdkfha iq,s iq<x
iuznkaOj 40 jk jdrAIsl iuzfuz,kh

uqQMZ uq,HlrKh

13

2,876
2,876
409

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh m%odk

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

11,250
11,250

35,000
35,000

10,000
10,000

10,000
10,000

66,250
66,250

1,986
1,986
1,000

1,500
1,500

2,500
2,500

3,000
3,000

8,986
8,986
1,000

409

wdfhdack
.=jka .uka wdrlaIKh i|yd ;;aj
l<ukdlrK moaO;sh
wdfhdack

uqMZ jshou

11
17

2012

1,000

1,000
1,000

1,000
334,298

249,935

1,000
271,350

228,590

239,050

1,000
988,925

334,298
216,737
210,698
6,039
117,561
117,561

249,935
249,935
249,935

271,350
271,350
271,350

228,590
228,590
228,590

239,050
239,050
239,050

988,925
988,925
988,925

362

jk im;a ixrlaIK wud;HdxYh

2014 weia;fka;=j
jk im;a ixrlaIK wud;HdxYh
m%Odk ldhhka
jk im;a ixrlaIKhg wod,j
m%;sm;a;s" jevigyka iy jHdmD;s ieliSu yd l%shd;aul lsu
jk i;aj iy jDlaI,;d wdrlaIK mk; l%shd;aul lsu
wdrlaIs; m%foaY ykd .ekSu" j.SlrKh iy l<ukdlrKh
wdrlaIs; m%foaY ;=, mir moaO;s wdrlaId lsrSu iy
mir ys;ld ixpdrl jHdmdrh i|yd myiql iemhSu
jk ixrlaIK wruqo, l<ukdlrKh

fomd;fka;=
jk ixrlaIK fomd;fka;=j

365

kjpg;gPLfs; 2014
tdrPtuhrp ts ghJfhg;G mikr;R
nrytpdg; nghopg;G
&.kpy;.

2005*

2013
kPs; tuT
nryT jpl;lk;

2014
kjpg;gPL

543
422
395

608
540
493

690
514
454

727
549
487

770
587
521

2,796
2,168
1,886

27

47

60

63

65

232

106
37
8
25
25
6
7
2
27
15

118
51
10
31
33
7
8
4
31
17

150
72
10
34
33
7
11
3
42
26

151
70
11
35
35
7
12
3
43
27

156
72
11
37
37
8
12
3
44
27

568
259
39
134
128
28
43
12
156
97

14

16

26

26

27

94

435
80

668
134

625
135

633
178

676
199

2,602
674

49
11
20
355

67
47
21
663

46
68
21
490

68
84
26
485

80
90
30
507

258
318
97
2,007

2012

tptuzk;

m. kPPz;LtUQ; nrytpdk;
1. MSf;Fhpa Ntjdhjpfs;
rk;gsq;fSk; gbfSk;
Nkyjpf Neu Ntiy>gazr; nryTfs; kw;Wk;
Vida nfhLg;gdTfs;
2. nraw;ghl;Lr; nrytpdk;
toq;fy;fs;
fhfpjhjpfSk; mYtyfg; nghUl;fSk;
vhpnghUs;
gad;ghLfs;
jghy; kw;Wk; njhiyj; njhlh;G
kpd;rhuKk; ePUk;
thlif
guhkhpg;G
3. epWtdq;fSf;fhd khw;wq;fs;
4. tpNrl Kd;;ndLg;Gf;fs;
fhl;L ahidfs; %ykhf Vw;gl;l Nrjq;fSf;fhd
,og;gPl;Lf; nfhLg;gdTfs;
M. Kyjdr; nrytpdk;
1. epWtd hPjpahd nrytpdk;
nrhj;Jf;fspd; Gduikg;Gk; Nkk;ghLk;
Gjpa nrhj;Jf;fis RtPfhpj;jy;
jpwd; tpUj;jp
2. epWtdq;fSf;fhd Kyjd khw;wq;fs;
3. tpNrl mgptpUj;jp Kd;ndLg;Gfs;
fhl;L tpyq;Ffspd; Nghrid

2015
2016
Kw;wpl;lk;

2013-2016
nkhj;jk;

30

35

150

150

150

485

kpd;rhu Ntypfs; eph;khzk;

245

200

250

265

280

895

tdrPtuhrpfs; ghJfhg;Gg; gpuNjrq;fis msit


nra;jYk; milahsk; ,LjYk;

38

30

35

93

80

300

50

30

30

410

977

1,276

1,315

1,359

1,446

5,396

977
977
-

1,276
1,276
-

1,315
1,315
-

1,359
1,359
-

1,446
1,446
-

5,396
5,371
-

td rPtuhrpfisg; ghJfhj;jYk; td G+q;fhf;fis


mgptpUj;jp nra;jYk;
,. nkhj;;jk;

epjpaspg;G
cs;ehl;L
ntsppehl;L
tUkhdk;

tdrPtuhrpfs; ghJfhg;G epjpak;

127

127

708

799

824

850

865

3,338

708

799

824

850

865

3,338

* mikr;R 2012 ,y; jhgpf;fg;gl;lJ

366

jkcSjS iuzm;a ixrlaIK 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

542,513
413,698
240,867
18,783
154,048
23,468
21,760
1,708
36,701
7,616
25,127
455
3,503
27,161
21,996
3,653
1,512
22,507
604
6,425
6,845
2,245
6,388
18,969
1,072
4,024
13,872
9
9
434,675
58,874

607,875
455,900
261,500
17,200
177,200
24,000
22,300
1,700
48,225
8,000
29,500
725
10,000
29,600
20,300
7,300
2,000
28,790
2,840
6,050
7,725
3,875
8,300
21,360
860
4,500
16,000

690,000
480,600
264,100
26,400
190,100
27,800
25,600
2,200
72,125
10,000
34,000
16,125
12,000
41,550
32,200
7,300
2,050
36,065
3,350
6,800
11,200
2,715
12,000
31,860
860
5,500
25,500

726,530
514,275
276,625
27,700
209,950
29,180
26,750
2,430
69,525
10,500
35,400
11,125
12,500
42,850
32,850
7,650
2,350
38,200
3,400
7,200
11,800
2,900
12,900
32,500
600
5,900
26,000

770,100
549,630
291,210
28,400
230,020
30,500
27,900
2,600
71,940
11,000
36,800
11,140
13,000
44,080
33,500
8,000
2,580
40,250
3,650
7,700
12,200
2,900
13,800
33,700
700
6,500
26,500

2,794,505
2,000,405
1,093,435
99,700
807,270
111,480
102,550
8,930
261,815
39,500
135,700
39,115
47,500
158,080
118,850
30,250
8,980
143,305
13,240
27,750
42,925
12,390
47,000
119,420
3,020
22,400
94,000

667,880
65,950

625,000
46,350

632,720
67,920

676,200
79,600

2,601,800
259,820

50,377
478
8,018
288,714

32,000
3,350
11,000
555,650

52,200
3,920
11,800
528,600

62,500
4,500
12,600
555,100

7,918
5,544
264,366
10,886
19,961
19,961

52,100
3,350
10,500
480,930
9,900
8,500
5,530
310,000
147,000
21,000
21,000

16,000
5,000
75,000
459,650
21,000
21,000

17,200
5,400
20,000
486,000
26,200
26,200

18,000
6,100
25,000
506,000
29,500
29,500

198,800
15,120
45,900
2,120,280
9,900
59,700
22,030
430,000
1,598,650
97,700
97,700

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

67,126
67,126
977,187

100,000
100,000
1,275,755

2,000
2,000
1,315,000

10,000
10,000
1,359,250

12,000
12,000
1,446,300

124,000
124,000
5,396,305

uqQMZ uq,HlrKh

977,187
977,187

1,275,755
1,275,755

1,315,000
1,315,000

1,359,250
1,359,250

1,446,300
1,446,300

5,396,305
5,396,305

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
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
yelshd jrAOkh
ldrAh uKAv, mqyqKq

foaYSh

367

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

368

2012

2013

103
41
289
929
52
1,414

35
16
913
311
17
1,292

2014 weia;fka;=j
37
28
922
319
17
1,323

jkcSjS iuzm;a ixrlaIK 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

179- jkcSjS iuzm;a ixrlaIK

wud;HdxYh

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

72,353
61,832
10,521
72,353

101,245
76,265
24,980
101,245

107,075
92,725
14,350
107,075

115,350
99,330
16,020
115,350

123,950
105,850
18,100
123,950

447,620
374,170
73,450
447,620

904,834
480,681
424,154
904,834
977,187
542,513
434,675

1,174,510
531,610
642,900
1,174,510
1,275,755
607,875
667,880

1,207,925
597,275
610,650
1,207,925
1,315,000
690,000
625,000

1,243,900
627,200
616,700
1,243,900
1,359,250
726,530
632,720

1,322,350
664,250
658,100
1,322,350
1,446,300
770,100
676,200

4,948,685
2,420,335
2,528,350
4,948,685
5,396,305
2,794,505
2,601,800

284- jkcSjS ixrlaIK

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

369

YSrAIh 179 - jkcSjS iuzm;a ixrlaIK wud;HdxYh


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

61,832

76,265

92,725

99,330

105,850

374,170

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

33,802
22,084
1,788
9,930
1,347
763
584
11,979
3,424
8,502
53
8,666
7,277
287
1,102
5,377
429
2,487

50,600
30,100
2,400
18,100
2,800
1,600
1,200
16,125
4,000
12,000
125
10,750
8,200
1,300
1,250
11,450
2,950
2,300
1,200

54,775
31,625
3,200
19,950
3,080
1,750
1,330
16,825
4,300
12,400
125
11,150
8,350
1,450
1,350
12,300
3,100
2,500
1,300

58,630
33,210
3,400
22,020
3,300
1,900
1,400
17,540
4,600
12,800
140
11,580
8,500
1,600
1,480
13,300
3,300
2,800
1,400

590
1,871
662
662
10,521

40,900
25,500
2,200
13,200
2,500
1,300
1,200
13,625
3,000
10,500
125
8,800
6,300
1,300
1,200
9,440
2,640
2,300
225
975
3,300
1,000
1,000
24,980

5,000
1,000
1,000
14,350

5,400
1,200
1,200
16,020

5,800
1,500
1,500
18,100

204,905
120,435
11,200
73,270
11,680
6,550
5,130
64,115
15,900
47,700
515
42,280
31,350
5,650
5,280
46,490
11,990
9,900
4,125
975
19,500
4,700
4,700
73,450

1,546

5,450

5,350

5,920

6,800

23,520

225
53
1,268
8,680

2,000
350
3,000
8,000

2,200
420
3,300
8,900

2,500
500
3,800
9,800

3,944
4,736
295
295

2,100
350
3,000
18,530
9,900
4,000
4,630
1,000
1,000

4,000
4,000
1,000
1,000

4,700
4,200
1,200
1,200

5,200
4,600
1,500
1,500

8,800
1,620
13,100
45,230
9,900
17,900
17,430
4,700
4,700

uqMZ jshou

72,353

101,245

107,075

115,350

123,950

447,620

uqQMZ uq,HlrKh

72,353
72,353

101,245
101,245

107,075
107,075

115,350
115,350

123,950
123,950

447,620
447,620

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

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

370

2012

2013

80
1
60
24
20
185

11
2
37
23
17
90

2014 weia;fka;=j
13
2
41
25
17
98

YsrAIh - 179 jkcSjS iuzm;a ixrlaIK wud;HdxYh


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

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

20,629
7,650
4,862
799
1,988
645
365
280
5,775
697
5,064
13
4,910
4,344
17
549
1,649

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

27,015
9,200
5,500
1,200
2,500
1,500
1,000
500
7,515
1,000
6,500
15
4,550
4,000
300
250
4,250
750
800
1,200

29,540
10,425
5,775
1,900
2,750
1,700
1,100
600
7,915
1,100
6,800
15
4,700
4,100
350
250
4,800
800
900
1,300

31,330
11,080
6,060
2,000
3,020
1,850
1,200
650
8,220
1,200
7,000
20
4,880
4,200
400
280
5,300
900
1,000
1,400

590

22,575
8,700
5,500
1,000
2,200
1,200
700
500
6,315
800
5,500
15
3,000
2,500
300
200
3,360
360
800
225
975

110,460
39,405
22,835
6,100
10,470
6,250
4,000
2,250
29,965
4,100
25,800
65
17,130
14,800
1,350
980
17,710
2,810
3,500
4,125
975

610
3,949
897

1,000
15,600
2,700

1,500
5,400
2,400

1,800
5,950
2,650

2,000
6,800
3,000

6,300
33,750
10,750

76
16
806
3,052

800
100
1,500
3,000

900
150
1,600
3,300

1,000
200
1,800
3,800

1,219

1,100
100
1,500
12,900
9,900
1,500

1,500

1,700

2,000

3,800
550
6,400
23,000
9,900
6,700

1,833
24,578

1,500
38,175

1,500
32,415

1,600
35,490

1,800
38,130

6,400
144,210

24,578
24,578
24,578

38,175
38,175
38,175

32,415
32,415
32,415

35,490
35,490
35,490

38,130
38,130
38,130

144,210
144,210
144,210

449

371

YsrAIh - 179 jkcSjS iuzm;a ixrlaIK wud;HdxYh


01 - fufyhquz jevigyk
02 - mrsmd,k iy wdh;ksl fiajd

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405
1506

2
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
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

41,203
26,152
17,222
989
7,942
702
397
304
6,204
2,727
3,438
39
3,755
2,933
269
553
3,727
429
2,038
1,261
662
662

53,690
32,200
20,000
1,200
11,000
1,300
600
700
7,310
2,200
5,000
110
5,800
3,800
1,000
1,000
6,080
2,280
1,500
2,300
1,000
1,000

65,710
41,400
24,600
1,200
15,600
1,300
600
700
8,610
3,000
5,500
110
6,200
4,200
1,000
1,000
7,200
2,200
1,500
3,500
1,000
1,000

69,790
44,350
25,850
1,300
17,200
1,380
650
730
8,910
3,200
5,600
110
6,450
4,250
1,100
1,100
7,500
2,300
1,600
3,600
1,200
1,200

74,520
47,550
27,150
1,400
19,000
1,450
700
750
9,320
3,400
5,800
120
6,700
4,300
1,200
1,200
8,000
2,400
1,800
3,800
1,500
1,500

263,710
165,500
97,600
5,100
62,800
5,430
2,550
2,880
34,150
11,800
21,900
450
25,150
16,550
4,300
4,300
28,780
9,180
6,400
13,200
4,700
4,700

6,572
649

9,380
2,750

8,950
2,950

10,070
3,270

11,300
3,800

39,700
12,770

149
38
462
5,628
2,725

1,000
250
1,500
5,630
2,500

1,200
250
1,500
5,000
2,500

1,300
270
1,700
5,600
3,000

1,500
300
2,000
6,000
3,200

5,000
1,070
6,700
22,230
11,200

2,903
295
295
47,775

3,130
1,000
1,000
63,070

2,500
1,000
1,000
74,660

2,600
1,200
1,200
79,860

2,800
1,500
1,500
85,820

11,030
4,700
4,700
303,410

47,775
47,775
47,775

63,070
63,070
63,070

74,660
74,660
74,660

79,860
79,860
79,860

85,820
85,820
85,820

303,410
303,410
303,410

372

YSrAIh 284 - jkcSjS 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

480,681

531,610

597,275

627,200

664,250

2,420,335

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
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

379,897
218,783
16,995
144,119
22,121
20,997
1,123
24,722
4,192
16,625
402
3,503
18,495
14,720
3,366
410
17,131
175
3,939
6,845
1,655
4,517
18,307
1,072
3,362
13,872
9
9
424,154

415,000
236,000
15,000
164,000
21,500
21,000
500
34,600
5,000
19,000
600
10,000
20,800
14,000
6,000
800
19,350
200
3,750
7,500
2,900
5,000
20,360
860
3,500
16,000

430,000
234,000
24,000
172,000
25,000
24,000
1,000
56,000
6,000
22,000
16,000
12,000
30,800
24,000
6,000
800
24,615
400
4,500
10,000
2,715
7,000
30,860
860
4,500
25,500

459,500
245,000
24,500
190,000
26,100
25,000
1,100
52,700
6,200
23,000
11,000
12,500
31,700
24,500
6,200
1,000
25,900
300
4,700
10,500
2,900
7,500
31,300
600
4,700
26,000

491,000
258,000
25,000
208,000
27,200
26,000
1,200
54,400
6,400
24,000
11,000
13,000
32,500
25,000
6,400
1,100
26,950
350
4,900
10,800
2,900
8,000
32,200
700
5,000
26,500

1,795,500
973,000
88,500
734,000
99,800
96,000
3,800
197,700
23,600
88,000
38,600
47,500
115,800
87,500
24,600
3,700
96,815
1,250
17,850
38,800
11,415
27,500
114,720
3,020
17,700
94,000

642,900

610,650

616,700

658,100

2,528,350

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
yelshd jrAOkh
ldrAh uKAv, mqyqKq

57,328

60,500

41,000

62,000

72,800

236,300

50,152
425
6,750
280,034
3,975
808
264,366
10,886
19,666
19,666

50,000
3,000
7,500
462,400
4,500
900
310,000
147,000
20,000
20,000

30,000
3,000
8,000
547,650
12,000
1,000
75,000
459,650
20,000
20,000

50,000
3,500
8,500
519,700
12,500
1,200
20,000
486,000
25,000
25,000

60,000
4,000
8,800
545,300
12,800
1,500
25,000
506,000
28,000
28,000

190,000
13,500
32,800
2,075,050
41,800
4,600
430,000
1,598,650
93,000
93,000

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

67,126
67,126
904,834

100,000
100,000
1,174,510

2,000
2,000
1,207,925

10,000
10,000
1,243,900

12,000
12,000
1,322,350

124,000
124,000
4,948,685

373

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

904,834
904,834

foaYSh

2014
weia;fka;=j

1,174,510
1,174,510

1,207,925
1,207,925

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,243,900
1,243,900

1,322,350
1,322,350

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

374

2014 weia;fka;=j

2012

2013

23
40
229
905
32
1,229

24
14
876
288

24
26
881
294

1,202

1,225

4,948,685
4,948,685

YsrAIh - 284 jkcSjS ixrlaIK fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,kh iy wdh;ksl fiajd

1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506
1508
1701

1
2001
2002
2003
2102
2103
2104
2105

01
02
03
04
05
2401
2104

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
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
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz
bvuz iy bvuz jevsoshqKq lsrSu

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
2012

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

480,681
379,897
218,783
16,995
144,119
22,121
20,997
1,123
24,722
4,192
16,625
402
3,503
18,495
14,720
3,366
410
17,131
175
3,939
6,845
1,655

531,610
415,000
236,000
15,000
164,000
21,500
21,000
500
34,600
5,000
19,000
600
10,000
20,800
14,000
6,000
800
19,350
200
3,750
7,500
2,900

597,275
430,000
234,000
24,000
172,000
25,000
24,000
1,000
56,000
6,000
22,000
16,000
12,000
30,800
24,000
6,000
800
24,615
400
4,500
10,000
2,715

627,200
459,500
245,000
24,500
190,000
26,100
25,000
1,100
52,700
6,200
23,000
11,000
12,500
31,700
24,500
6,200
1,000
25,900
300
4,700
10,500
2,900

664,250
491,000
258,000
25,000
208,000
27,200
26,000
1,200
54,400
6,400
24,000
11,000
13,000
32,500
25,000
6,400
1,100
26,950
350
4,900
10,800
2,900

2,420,335
1,795,500
973,000
88,500
734,000
99,800
96,000
3,800
197,700
23,600
88,000
38,600
47,500
115,800
87,500
24,600
3,700
96,815
1,250
17,850
38,800
11,415

4,517
18,307
1,072
3,362

5,000
20,360
860
3,500

7,000
30,860
860
4,500

7,500
31,300
600
4,700

8,000
32,200
700
5,000

27,500
114,720
3,020
17,700

13,872
9
9
424,154
57,328

16,000

25,500

26,000

26,500

94,000

642,900
60,500

610,650
41,000

616,700
62,000

658,100
72,800

2,528,350
236,300

50,152
425
6,750
21,993
3,975

50,000
3,000
7,500
162,400
4,500

30,000
3,000
8,000
517,650
12,000

50,000
3,500
8,500
519,700
12,500

60,000
4,000
8,800
545,300
12,800

190,000
13,500
32,800
1,745,050
41,800

808
6,325
10,886

900
10,000
147,000
35,000

1,000
45,000
459,650
150,000
20,000

1,200
20,000
486,000
150,000
30,000

1,500
25,000
506,000
150,000
30,000

4,600
100,000
1,598,650
485,000
80,000

100,000

250,000
38,000

265,000
40,000

280,000
45,000

895,000
123,000

12,000
20,000
20,000

1,650
20,000
20,000

1,000
25,000
25,000

1,000
28,000
28,000

15,650
93,000
93,000

jk cSjska i|yd jdiia:dk iqfmdaIKh


wdrlaIs; l,dmhkays udrA. moaO;sh
ia:dmkh lsrSu
jsoq,s jeg boslsrSu
jkcSjS rlaIs; m%foaY uekquz lsrSu iy
fjkalsrSu
fjk;a

yelshd jrAOkh
ldrAh uKAv, mqyqKq
jk w,s ixrlaIKh .cus;=frda
f.dvke.Zs,s iy boslsrSuz

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

19,666
19,666
177,661
177,661

375

5
2104

6
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

,qKq.uzfjfyr iy fydfrdjzm;dk
jk w,s /|jquz WoHdk msysgqjSu
f.dvke.Zs,s iy boslsrSuz
oehg lsre< ixjrAOk jevigyk
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

80,380

300,000

30,000

80,380
67,126
67,126
904,834

300,000
100,000
100,000
1,174,510

30,000
2,000
2,000
1,207,925

10,000
10,000
1,243,900

12,000
12,000
1,322,350

330,000
124,000
124,000
4,948,685

904,834
904,834
904,834

1,174,510
1,174,510
1,174,510

1,207,925
1,207,925
1,207,925

1,243,900
1,243,900
1,243,900

1,322,350
1,322,350
1,322,350

4,948,685
4,948,685
4,948,685

376

330,000

uqo,a

uqo,a
2014 ho weia;fka;= idrdxYh
re' z000

2012
wdh;kh

2013
m%;sfYda;
whjeh

2014
weia;fka;=j

2015

2016
mqfrdal:k

2013-2016
tl;=j

24,375,503
11,106,036
13,269,467

35,997,746
18,811,806
17,185,940

107,679,780
43,769,480
63,910,300

42,366,178
14,460,618
27,905,560

47,816,246
15,470,356
32,345,890

233,859,950
92,512,260
141,347,690

rdcH Kh wdmiq f.u


fmd,S f.
Kh wdmiq f.

1,011,772,285
408,958,514
602,813,772

1,191,853,000
444,800,000
747,053,000

1,029,862,000
441,000,000
588,862,000

1,200,000,000
500,000,000
700,000,000

1,290,000,000
540,000,000
750,000,000

4,711,715,000
1,925,800,000
2,785,915,000

uq`M hou
mqkrdj;k
m%d.aOk

1,036,147,788
420,064,550
616,083,239

1,227,850,746
463,611,806
764,238,940

1,137,541,780
484,769,480
652,772,300

1,242,366,178
514,460,618
727,905,560

1,337,816,246
555,470,356
782,345,890

4,945,574,950
2,018,312,260
2,927,262,690

uqo,a yd l%uimdok wud;HdxYh


mqkrdj;k
m%d.aOk

379

uqo,a yd l%uimdok wud;HdxYh

2014 weia;fka;=j
uqo,a yd l%uimdok wud;HdxYh
m%Odk ldhhka
YS% ,xldf wdl jOkh iy iudc m%.;sh lk lsu i|yd uQ,H im;a m%Yia: wkaoka Wmfhdackh lsu
iy;sl lsu msKsi rdcH uQ,H lghq;=j,g wod< jk m%;sm;a;s iy l%fudamdhka imdokh lr l%shd;aul lsu

fomd;fka;=
cd;sl l%uimdok fomd;fka;=j
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
fj<| iy wdfhdack m%;sm;a;s fomd;fka;=j
rdcH uqo,a fomd;fka;=j
NdKavd.dr fufyhq fomd;fka;=j
rdcH .sKq fomd;fka;=j
l<ukdlrK .Kk fomd;fka;=j
kS;s lghq;= fomd;fka;=j
jHdmD;s l<ukdlrK iy wlaIK fomd;fka;=j
foaYSh wdodh fomd;fka;=j
YS% ,xld f.=j
iqrdn fomd;fka;=j
;lafiare fomd;fka;=j
wdkhk yd wmkhk md,k fomd;fka;=j
ck yd ixLHd f,aLk fomd;fka;=j
f;dr;=re ;dlaIK l<ukdlrK fomd;fka;=j

383

wdh;k iy jHjia:dms; uKav,


YS% ,xld uy nexl=j
YS% ,xld .sKq yd .Kk m%;s wlaIK uKav,h
f,daod wdh;kh
YS% ,xld iq/l=m;a yd ksuh fldiu
YS% ,xld rlaIK uKav,h
uyck Wmfhda.s;d fldIka iNdj
Kh f;dr;=re ldhdxYh
fiajd kshqla;slhskaf.a Ndrldr wruqo,
cd;sl rlaIK Ndr wruqo,
cd;sl ixjOk Ndr wruqo,
cd;sl f,d;/hs uKav,h
ixjOk f,d;/hs uKav,h
ishu rdcH nexl= yd tajdfha md,s; iud. yd wdY%s; wdh;k
YS% ,xld rlaIK ixia:dj yd tajdfha md,s; iud. yd wdY%s; wdh;k
f.dck yd lDIsrlaIK uKav,h
YS% ,xld wmkhk Kh rlaIK ixia:dj
f,dafyda wdhd Kh wruqo,
iudc wdrlaIK uKav,h
jck" flda,dy," is,a l,n, yd ;%ia;jdoh ms<sn| wruqo,
foaYSh Kh iy ixjOk wruqo,
YS% ,xld .Kldld fiajd wxYh
.%dh mqkjk wruqo,
ck h wruqo, ^.%dfudaoh uKav, wruqo,&
m%;sm;a;s wOHhk wdh;kh
n wNshdpkd fldiu
wO fyda mQK jYfhka rchg wh;a ish iud." tajdfha Wm yd wdY%s; iud. yd rch iska lrkq ,nk
m%d.aOk wdfhdack

384

2014 whjeh weia;f=

%

re',shk

2005

2012

2013
2014
m%;sfYda; weia;fka;=j
whjeh

w' mqkrdj;k ho
1' mqoa., msjeh
jegqma iy ukd
w;sld," .uka ho iy fjk;a

2015

2016

2013-2016
tl;=j

mqfrdal:k

127,705

420,065

463,612

484,769

514,461

555,470

2,018,312

1,585

3,898

4,099

4,294

4,430

4,571

17,394

1,050
535

3,644
254

3,831
269

3,998
296

4,119
311

4,244
327

16,191
1,202

3,372

1,288

1,611

1,545

1,582

1,685

6,423

iemhS
,smsjH yd ldhd,hSh wjYH;d
bkaOk
fmd myiql
;eme,a yd ikaksfok
,sh yd c,h
n l=,S
kv;a;=

114
46
36
500
65
83
63
69

247
102
103
702
113
225
161
179

294
108
138
914
128
254
201
202

355
128
156
780
142
313
183
227

377
136
166
823
151
332
141
241

400
144
176
881
160
352
149
255

1,426
516
635
3,398
581
1,250
674
925

3' wdh;kj,g lrk ,o udre ls

310

2' fufyhq hou

692

827

831

892

953

3,503

f.dck yd lDIs rlaIK uKav,h


iudc wdrlaIK uKav,h
YS% ,xld .sKq yd .Kk m%;s wlaIK
uKav,h

135
71
37

138
88
53

144
80
55

148
82
57

153
85
59

583
336
224

n wNshdpkd fldiu
m%;sm;a;s wOHhk wdh;kh
f,d;/hs wdodh wdmiq f.u

143

28
14
407

33
15
500

36
16
500

37
17
550

38
18
600

144
66
2,150

2 290
2,290

5 228
5,228

12 274
12,274

37 100
37,100

7 557
7,557

8 262
8,262

65 193
65,193

1,507
-

381
196
80
105
-

512
260
100
110
20

1,433
400
400
40
18

1,132
400
500
40
20

737
400
100
40
22

3,409
1,460
1,100
230
80

20

22

25

67

405
150
910
730
180
950
30,451

405
150
1,325
740
180
1,100
-

405
150
1,325
740
180
1,200
-

1,850
472
5,572
2,948
773
4,047
34,440

4 fYaI u,drNhka
4'
uQ,drNhka
ixjOk iykdOdr
ims .%dh Kh fhdackd l%uh
m<d;a md,k wdh;k i|yd uqoaor n
lDIs - mY= im;a Kh fhdackd l%uh
mqkre;a:dmk wNHdi,dNSka i|yd iajhx /lshd
Kh l%uh
udOHfka iy l,dlrejka i|yd jk Kh
fhdackd l%ufha fmd,S iykdOdrh
rdcH fiajl rlaIK fhdackd l%uh
cQ,s jclhska i|yd ukdj
iudo iy odhl
fj<| .siq .dia;=
foaYdOdr ixOdk i|yd odhl;ajh
l,an jdyk i|yd jQ fmd,S f.
mmQrl weia;fka;= i|yd iydh

478

276

560

383
107
-

635
22
1,607
738
233
797
3,988

120,148

408,959

444,800

441,000

500,000

540,000

1,925,800

113,153
6,995
223

350,623
58,335
4,464

359,800
85,000
5,370

365,000
76,000
3,355

415,000
85,000
4,000

445,000
95,000
5,000

1,584,800
341,000
17,725

256,466

616,083

764,239

652,772

727,906

782,346

2,927,263

31,840

9,164

9,265

4,920

3,577

1,691

19,453

j;al mqkre;a:dmkh yd jehqKq lsu


kj j;al w;am;a lr.ekSu
yelshd jOkh

49
498
71

103
1,214
31

372
1,781
57

407
1,459
60

191
827
70

258
30
81

1,228
4,097
268

2' wdh;kj,g uQ,Ok m%;smdok udre lsu


3' fYaI ixjOk uQ,drNhka

196
3,600

3
4,102

19
7,902

11
58,980

16
24,313

20
30,635

65
121,830

3,600

106
807
521
1,265
9
1,403
-

1,415
680
521
1,155
10
1,702
2,429

507
521
1,100
12
1,841
55,010

280
521
1,512
15
2,000
20,000

110
521
1,504
20
3,500
25,000

1,415
1,577
2,084
5,271
57
9,043
102,439

220,830

602,814

747,053

588,862

700,000

750,000

2,785,915

202,204
18,183
443

431,808
152,899
18,107
-

604,000
113,000
29,653
400

455,600
96,000
36,862
400

549,600
150,000
400

574,600
175,000
400

2,183,800
534,000
66,515
1,600

384,171

1,036,148

1,227,851

1,137,542

1,242,366

1,337,816

4,945,575

5' rdcH ho i|yd fmd,S f.


foaYSh
foaYSh
Kh ,nd.ekSf mmd,k ho

wd' uQ,Ok ho
1' wdh;ksl hou

oa-mdYh wdl iyfhda.S;d


cd;sl yd jdIsl ix.Kk
foaYdOdr ixOdk i|yd odhl;ajh
uQ,H l<ukdlrK ldhlaIu;d jHdmD;sh
rdcH foam, ;lafiare lsu
jdyk i|yd n l=,S
mmQrl weia;fka;= i|yd iydh

4' rdcH Kh wdmiq f.


foaYSh Kh
foaYSh Kh
l,amiq jQ f.
NdKavd.dr wem ksl=;a lsu

we' uq`M tl;=j

385

re',shk

2005

2012

2013
2014
m%;sfYda; weia;fka;=j
whjeh

uQ,HlrKh
foaYSh
foaYSh
cmka rch
cuka rch
f,dal nexl=j
wdishdkq ixjOk nexl=j
tlai;a cd;Skaf.a ixjOk jevigyk
tlai;a cd;Skaf.a ck.yk wruqo,
tlai;a cd;Skaf.a <ud wruqo,
lDIslu ixjOk cd;Hka;r wruqo,
cd;Hka;r llre ixOdkh
hqfrdamSh cd;Hka;r nexl=j

2015

2016

mqfrdal:k

2013-2016
tl;=j

384,171

1,036,148

1,227,851

1,137,542

1,242,366

1,337,816

4,945,575

371,855
12,316

1,028,364
7,784

1,223,571
4,279

1,129,086
8,455

1,238,716
3,650

1,335,342
2,474

4,926,716
18,859

422
612
2,178
7,272
1

736
54
1,745
1,114
2
10
12
0
4,111

462
254
1,375
1,050
3
3
32
400
2
-

576
129
2,000
1,000
46
4
-

281
2,000
1,344
23
3
-

100
1,000
1,360
11
3
-

1,038
764
6,375
4,754
83
12
32
400
2
-

1,818

386

uqo,a yd l%uiuzmdok 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
l,anoQ i|yd jq fmd,S f.
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
fmd,S f.jSuz
foaYSh Kh
jsfoaYSh Kh
fjk;a mqkrdjrA;k jshouz
mdvq iy lmdyerSuz
wkfmalaIs; fiajd

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
jsfoaYhkag udre lsrSuz

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

420,064,552 463,611,806
3,684,734
3,877,530
2,082,433
2,142,000
41,082
47,000
1,561,218
1,688,530
150,821
156,695
83,136
92,195
67,685
64,500
246,920
293,911
101,563
107,665
103,397
137,500
28,137
24,211
13,823
24,535
178,574
202,312
84,949
97,700
74,642
83,535
18,983
21,077
5,294,611
7,163,636
13,575
29,060
112,660
128,350
225,172
253,800
160,836
200,945
4,782,369
5,754,262
797,219
1,550,303
3,129,235
21,600
691,819
827,286
380,897
490,000
383,476
1,606,884
62,508
65,165
31,602
118,300
408,958,514 444,800,000
350,623,447 359,800,000
58,335,067 85,000,000
76
3,988,486
76
3,988,486
13,269,467 17,185,940
102,951
372,100
75,810
11,190
15,951
2,680,280
1,403,221
52,503
10,080
1,214,475
632,184
3,177
1,531
627,476

326,250
26,400
19,450
3,646,272
1,736,626
77,650
50,830
1,781,166
2,215,750
18,750
261,000
1,936,000

387

484,769,480
4,044,560
2,198,400
46,700
1,799,460
167,335
102,685
64,650
355,345
128,400
156,000
41,720
29,225
226,930
111,200
89,910
25,820
5,234,275
32,900
142,150
313,000
182,880
3,613,265
950,080
3,289,555
150,000
831,000
878,000
1,315,425
81,830
33,300
441,000,000
365,000,000
76,000,000
30,451,480

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

514,460,618
4,165,980
2,264,370
46,700
1,854,910
177,450
108,910
68,540
377,263
136,100
165,920
44,258
30,985
240,605
117,885
95,340
27,380
6,030,570
33,355
150,660
331,780
140,870
4,273,905
1,100,000
3,468,750
150,000
891,800
982,000
1,324,695
86,755
33,500
500,000,000
415,000,000
85,000,000

555,470,356 2,018,312,260
4,290,450
16,378,520
2,332,845
8,937,615
46,700
187,100
1,910,905
7,253,805
188,175
689,655
115,485
419,275
72,690
270,380
399,922
1,426,441
144,280
516,445
175,855
635,275
46,937
157,126
32,850
117,595
255,039
924,886
124,924
451,709
101,075
369,860
29,040
103,317
7,186,275
25,614,756
35,370
130,685
159,730
580,890
351,685
1,250,265
149,310
674,005
5,290,180
18,931,612
1,200,000
4,047,299
3,150,495
13,038,035
150,000
471,600
952,550
3,502,636
587,000
2,937,000
1,324,980
5,571,984
91,965
325,715
44,000
229,100
540,000,000 1,925,800,000
445,000,000 1,584,800,000
95,000,000 341,000,000
34,439,966

30,451,480
63,910,300
407,310

27,905,560
190,850

32,345,890
257,950

34,439,966
141,347,690
1,228,210

321,250
64,210
21,850
3,402,990
1,841,490
51,200
51,300
1,459,000
664,390
11,000
132,390
521,000

50,150
115,400
25,300
2,874,930
2,000,000
30,500
17,900
826,530
822,000
15,500
285,500
521,000

57,800
170,050
30,100
3,591,550
3,500,000
38,450
23,100
30,000
641,500
19,500
101,000
521,000

755,450
376,060
96,700
13,515,742
9,078,116
197,800
143,130
4,096,696
4,343,640
64,750
779,890
3,499,000

jsia;rh

2012

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


KhoSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq

7,590,277
7,590,277
30,720
30,720

fjk;a uQ,Ok jshouz


m%;sjHqy.;lrKh
wdfhdack
wkfmalaIs; fiajd

2,233,055

rdcH Kh wdmiq f.jSuz


rdcH Kh wdmiq f.jSSuz
foaYSh
jsfoaYSh
uqMZ jshou

uqQMZ uq,HlrKh
foaYSh
jsfoaYSh

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016
mqfrdal:kh

re '000
2013 - 2016
tl;=j

2,967,800
2,967,800
57,400
57,400

2,261,000
2,261,000
60,100
60,100

2,086,300
2,086,300
70,200
70,200

1,092,330
1,092,330
80,600
80,600

7,926,618
2,100,000
2,233,055
3,397,694
2,428,924
602,813,772 747,053,000
602,813,772 747,053,000
449,915,078 634,053,000
152,898,693 113,000,000
1,036,147,7911,227,850,746

57,114,510

21,861,280

26,681,960

2,104,210
1,861,280
55,010,300
20,000,000
588,862,000
700,000,000
588,862,000
700,000,000
492,862,000
550,000,000
96,000,000
150,000,000
1,137,541,780 1,242,366,178

1,036,147,791 1,227,850,746
1,028,364,221 1,223,571,280
7,783,570
4,279,466

1,137,541,780 1,242,366,178 1,337,816,2464,945,574,950


1,129,086,380 1,238,716,298 1,335,342,4864,926,716,444
8,455,400
3,649,880
2,473,760 18,858,506

113,584,368
2,100,000
1,681,960
9,045,144
25,000,000 102,439,224
750,000,000 2,785,915,000
750,000,000 2,785,915,000
575,000,000 2,251,915,000
175,000,000 534,000,000
1,337,816,246 4,945,574,950

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

388

2012

2013

1,501
2,219
3,416
1,428
81
8,645

1,449
2,052
3,385
1,457
131
8,474

2014 weia;fka;=j
1,449
2,052
3,385
1,457
131
8,474

8,407,430
8,407,430
268,300
268,300

uqo,a yd l%uiuzmdok 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

102- uqo,a yd l%u iuzmdok

wud;Hjrhd

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

625,350
601,799
23,551
1,274,908
1,274,908
1,900,259
601,799
1,298,459

1,436,170
762,070
674,100
1,180,073
1,180,073
2,616,243
762,070
1,854,173

1,463,200
653,300
809,900
1,100,000
1,100,000
2,563,200
653,300
1,909,900

1,231,225
679,295
551,930
1,512,000
1,512,000
2,743,225
679,295
2,063,930

761,285
705,285
56,000
1,504,000
1,504,000
2,265,285
705,285
1,560,000

4,891,880
2,799,950
2,091,930
5,296,073
5,296,073
10,187,953
2,799,950
7,388,003

176,803
54,718
122,085
176,803

161,237
62,387
98,850
161,237

104,310
66,180
38,130
104,310

87,530
68,880
18,650
87,530

88,010
71,980
16,030
88,010

441,087
269,427
171,660
441,087

128,704
127,561
1,143
128,704

99,525
97,425
2,100
99,525

53,580
52,130
1,450
53,580

56,045
54,545
1,500
56,045

58,795
57,095
1,700
58,795

267,945
261,195
6,750
267,945

811,939
176,050
635,890
811,939

2,268,809
306,009
1,962,800
2,268,809

802,680
254,900
547,780
802,680

797,550
258,120
539,430
797,550

802,535
261,505
541,030
802,535

4,671,574
1,080,534
3,591,040
4,671,574

1,477,886
68,473
1,409,413

3,042,420
1,179,480
1,862,940
85,461,780
30,451,480
55,010,300
88,504,200
31,630,960
56,873,240

3,338,010
1,332,310
2,005,700
20,000,000

4,943,285
1,435,335
3,507,950
25,000,000

1,477,886
68,473
1,409,413

2,650,755
894,589
1,756,166
6,417,409
3,988,486
2,428,924
9,068,164
4,883,075
4,185,090

20,000,000
23,338,010
1,332,310
22,005,700

25,000,000
29,943,285
1,435,335
28,507,950

13,974,470
4,841,714
9,132,756
136,879,189
34,439,966
102,439,224
150,853,659
39,281,680
111,571,980

46,536
44,205
2,330
46,536

54,985
49,985
5,000
54,985

53,160
45,660
7,500
53,160

52,635
47,435
5,200
52,635

56,380
49,280
7,100
56,380

217,160
192,360
24,800
217,160

31,858
30,995
862
31,858

50,400
35,200
15,200
50,400

38,650
36,250
2,400
38,650

40,460
37,660
2,800
40,460

42,340
39,140
3,200
42,340

171,850
148,250
23,600
171,850

237- cd;sl l%uiuzmdok

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

238- rdcH uQ,H m%;sm;a;s

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

239- jsfoaY iuzm;a

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

240- cd;sl whjeh

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

241- rdcH jHdmdr

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

242- l<ukdlrK fiajd

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

389

YSrAI
wxlh

jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

243- ixjrAOk uQ,H

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

316,157
315,776
381
1,560,436
1,560,436
1,876,593
315,776
1,560,816

408,725
408,025
700
2,565,500
2,565,500
2,974,225
408,025
2,566,200

498,100
497,400
700
2,147,390
2,147,390
2,645,490
497,400
2,148,090

503,030
502,180
850
2,291,500
2,291,500
2,794,530
502,180
2,292,350

509,015
508,015
1,000
1,105,000
1,105,000
1,614,015
508,015
1,106,000

1,918,870
1,915,620
3,250
8,109,390
8,109,390
10,028,260
1,915,620
8,112,640

23,624
23,063
562
23,624

834,450
831,300
3,150
834,450

765,425
759,225
6,200
765,425

771,890
770,390
1,500
771,890

773,395
771,595
1,800
773,395

3,145,160
3,132,510
12,650
3,145,160

114,746
113,492
1,253
114,746

140,750
139,150
1,600
140,750

439,450
437,150
2,300
439,450

540,985
538,635
2,350
540,985

142,860
140,210
2,650
142,860

1,264,045
1,255,145
8,900
1,264,045

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

1,604,329
1,562,267
42,062
1,604,329

1,915,180
1,672,180
243,000
1,915,180

2,022,800
1,782,800
240,000
2,022,800

1,893,290
1,848,290
45,000
1,893,290

1,969,080
1,917,580
51,500
1,969,080

7,800,350
7,220,850
579,500
7,800,350

247- YS% ,xld frA.=j


fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

2,294,369
1,391,537
902,832
2,294,369

2,267,401
1,493,675
773,726
2,267,401

1,968,800
1,582,800
386,000
1,968,800

1,780,810
1,644,110
136,700
1,780,810

1,913,635
1,718,135
195,500
1,913,635

7,930,646
6,438,720
1,491,926
7,930,646

505,854
445,495
60,359
505,854

645,050
470,550
174,500
645,050

862,100
504,600
357,500
862,100

863,410
523,510
339,900
863,410

595,920
543,220
52,700
595,920

2,966,480
2,041,880
924,600
2,966,480

1,017,715,281
414,147,478
754,031
602,813,772
5,293,804
5,293,804
1,023,009,084
414,147,478
6,047,835

1,199,911,450
451,351,650
1,506,800
747,053,000
560,000
560,000
1,200,471,450
451,351,650
2,066,800

1,034,178,500 1,205,012,030
445,308,500
505,005,780
8,000
6,250
588,862,000
700,000,000
649,000
80,300
649,000
80,300
1,034,827,500 1,205,092,330
445,308,500
505,005,780
657,000
86,550

1,296,065,135
546,057,835
7,300
750,000,000
88,330
88,330
1,296,153,465
546,057,835
95,630

4,735,167,115
1,947,723,765
1,528,350
2,785,915,000
1,377,630
1,377,630
4,736,544,745
1,947,723,765
2,905,980

45,175
33,714
11,461
45,175

47,785
37,585
10,200
47,785

46,645
39,845
6,800
46,645

181,145
152,945
28,200
181,145

244- fj<| iy wdfhdack

m%;sm;a;s fomdrA;fuzka;=j
fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

245- rdcH uqo,a

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

246- foaYsh wdodhuz

fomdrA;fuzka;=j

248- iqrdnoq fomdrA;fuzka;=j


fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou
249- NdKavd.dr fufyhquz

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
rdcH Kh wdmiq f.jSuz
ixjrAOk jevigyk
uQ,Ok jshouz
uqMZ jshou
mqkrdjrA;k jshou
uQ,Ok jshou

250- rdcH .sKquz

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

390

42,285
37,085
5,200
42,285

44,430
38,430
6,000
44,430

YSrAI
wxlh

jsia;rh

2012

2013
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

2016
2015
mqfrdal:kh

re '000
2013 - 2016
tl;=j

251- ;lafiare fomdrA;fuzka;=j


fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

247,657
229,100
18,557
247,657

2,361,960
233,960
2,128,000
2,361,960

307,210
266,850
40,360
307,210

312,240
276,740
35,500
312,240

331,775
287,075
44,700
331,775

3,313,185
1,064,625
2,248,560
3,313,185

1,705,780
568,753
1,137,027
1,705,780

1,705,971
628,000
1,077,971
1,705,971

1,309,700
659,700
650,000
1,309,700

932,900
631,600
301,300
932,900

790,420
654,420
136,000
790,420

4,738,991
2,573,720
2,165,271
4,738,991

62,711
59,056
3,655
62,711

81,245
70,915
10,330
81,245

98,175
77,975
20,200
98,175

95,865
81,665
14,200
95,865

92,725
86,525
6,200
92,725

368,010
317,080
50,930
368,010

47,425
36,945
10,480
47,425

46,120
41,120
5,000
46,120

53,520
44,720
8,800
53,520

47,540
46,540
1,000
47,540

49,735
48,435
1,300
49,735

196,915
180,815
16,100
196,915

10,299
10,191
108
10,299

12,485
11,835
650
12,485

14,040
13,390
650
14,040

14,801
13,901
900
14,801

15,612
14,412
1,200
15,612

56,938
53,538
3,400
56,938

26,160
23,883
2,277
26,160

27,310
25,710
1,600
27,310

28,275
26,675
1,600
28,275

29,622
27,722
1,900
29,622

31,224
28,824
2,400
31,224

116,431
108,931
7,500
116,431

37,230
36,080
31,230
32,880
6,000
3,200
37,230
36,080
1,137,541,780 1,242,366,178
484,769,480
514,460,618
652,772,300
727,905,560

39,110
34,610
4,500
39,110
1,337,816,246
555,470,356
782,345,890

112,420
98,720
13,700
112,420
4,945,574,950
2,018,312,260
2,927,262,690

252- ckf,aLk yd ixLHd f,aLk

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

280- jHdmD;s l<ukdlrK iy

wOSlaIK fomdrA;fuzka;=j
ixjrAOk jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

296- wdkhk iy wmkhk md,k

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

323- kS;s lghq;=

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

324- l<ukdlrK js.Kk

fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

329- f;dr;+re ;dlaIK

l<ukdlrK
fomdrA;fuzka;=j

fufyhquz jevigyk
mqkrdjrA;k jshouz
uQ,Ok jshouz
uqMZ jshou

uqMZ jshou
uqMZ mqkrdjrA;k
uqMZ uQ,Ok

1,036,147,791
420,064,552
616,083,239

1,227,850,746
463,611,806
764,238,940

391

YSrAIh 102 - uqo,a yd l%u iuzmdok 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
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
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
m%;sfYdaOs;
whjeh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

601,799

762,070

653,300

679,295

705,285

2,799,950

129,604
80,282
8,313
41,008
17,773
3,723
14,050
21,334
7,665
13,183
487
17,774
11,054
2,867
3,853
128,147
1,265
5,738
45,862
3,864
71,418
287,167
284,442
2,725
1,298,459

140,600
93,600
9,000
38,000
20,100
5,800
14,300
25,950
8,300
17,000
650
25,007
15,000
4,350
5,657
220,476
1,900
10,500
46,300
3,743
158,033
329,936
327,286
2,650
1,854,173

150,500
90,000
8,500
52,000
18,600
5,600
13,000
26,800
9,000
17,000
800
23,400
13,000
4,400
6,000
99,450
1,900
10,500
52,300
3,750
31,000
334,550
331,000
3,550
1,909,900

154,750
92,700
8,500
53,550
19,730
5,950
13,780
29,005
9,540
18,600
865
24,820
13,780
4,680
6,360
105,420
2,010
11,130
55,440
3,980
32,860
345,570
341,800
3,770
2,063,930

159,060
95,400
8,500
55,160
20,920
6,300
14,620
30,745
10,115
19,700
930
26,280
14,570
4,960
6,750
111,730
2,130
11,810
58,770
4,200
34,820
356,550
352,550
4,000
1,560,000

604,910
371,700
34,500
198,710
79,350
23,650
55,700
112,500
36,955
72,300
3,245
99,507
56,350
18,390
24,767
537,076
7,940
43,940
212,810
15,673
256,713
1,366,606
1,352,636
13,970
7,388,003

7,142

36,900

76,700

7,100

7,500

128,200

6,954
189

75,000
700
1,000
708,100

5,000
900
1,200
513,030

5,000
1,100
1,400
7,600

7,051
303
4,203
3,177
3,177
1,675
1,675

35,500
500
900
597,350
20,834
3,450
3,900
569,166
18,750
18,750
1,100
1,100

3,300
4,800
700,000
11,000
11,000
1,100
1,100

3,500
3,000
506,530
15,500
15,500
1,300
1,300

4,000
3,600
19,500
19,500
1,400
1,400

120,500
3,200
4,500
1,826,080
20,834
14,250
15,300
1,775,696
64,750
64,750
4,900
4,900

1,274,908
1,274,908
1,900,259

1,200,073
1,200,073
2,616,243

1,113,000
1,113,000
2,563,200

1,527,000
1,527,000
2,743,225

1,524,000
1,524,000
2,265,285

5,364,073
5,364,073
10,187,953

11,557

392

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

1,900,259
985,177
915,082

foaYSh
jsfoaYSh

2014
weia;fka;=j

2,616,243
1,546,170
1,070,073

2,563,200
1,563,200
1,000,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

2,743,225
1,399,225
1,344,000

2,265,285
905,285
1,360,000

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

393

2012

2013

19
6
183
111
52
371

17
4
183
98
33
335

2014 weia;fka;=j
17
4
183
98
33
335

10,187,953
5,413,880
4,774,073

YsrAIh - 102 uqo,a yd l%u iuzmdok wud;Hjrhd


01 - fufyhquz jevigyk
01 - wud;H ldrAhd,h

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1403
1405
1506

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
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
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

32,148
17,541
9,590
2,826
5,126
2,937
658
2,279
6,331
1,260
5,021
50
3,264
3,065
198
1,874
720
434
149
572
201
201

40,850
19,800
11,800
3,000
5,000
3,800
800
3,000
8,950
1,800
7,000
150
5,350
5,000
350
2,700
900
500
300
1,000
250
250

36,700
17,500
10,000
2,500
5,000
3,600
600
3,000
9,200
2,000
7,000
200
3,400
3,000
400
2,700
900
500
300
1,000
300
300

38,905
17,950
10,300
2,500
5,150
3,830
650
3,180
10,335
2,120
8,000
215
3,610
3,180
430
2,860
950
530
320
1,060
320
320

40,640
18,400
10,600
2,500
5,300
4,070
700
3,370
10,980
2,250
8,500
230
3,830
3,370
460
3,020
1,000
560
340
1,120
340
340

157,095
73,650
42,700
10,500
20,450
15,300
2,750
12,550
39,465
8,170
30,500
795
16,190
14,550
1,640
11,280
3,750
2,090
1,260
4,180
1,210
1,210

701

5,234
400

4,300
700

2,800
900

3,200
1,100

15,534
3,100

200
500
3,600

300
600
1,900

400
700
2,100

800

900

1,000

900
2,200
12,434
3,534
3,500

602

400
4,834
3,534
800

100
32,849

500
46,084

2,800
41,000

1,000
41,705

1,100
43,840

5,400
172,629

32,849
32,849
32,849

46,084
46,084
46,084

41,000
41,000
41,000

41,705
41,705
41,705

43,840
43,840
43,840

172,629
172,629
172,629

701

394

YsrAIh - 102 uqo,a yd l%u iuzmdok wud;Hjrhd


01 - fufyhquz jevigyk
02 - wud;HdxY 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

2
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405

01
03

1
1503

rdcH wdh;k
iudc wdrlaIK uKav,h
rdcH wdh;k
noq wNshdpkd fldusiu
rdcH wdh;k
m%;sm;a;s wOHhk 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

1503

10
1503

11
1503

12
1503

2
2001
2002
2003
2101
2102
2103
2104

01

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

569,651
112,063
70,692
5,488
35,883
14,836
3,065
11,771
15,004
6,405
8,162
437
14,511
7,989
2,669
3,853
126,272
545
5,304
45,713
3,864

721,220
120,800
81,800
6,000
33,000
16,300
5,000
11,300
17,000
6,500
10,000
500
19,657
10,000
4,000
5,657
217,776
1,000
10,000
46,000
3,743

616,600
133,000
80,000
6,000
47,000
15,000
5,000
10,000
17,600
7,000
10,000
600
20,000
10,000
4,000
6,000
96,750
1,000
10,000
52,000
3,750

640,390
136,800
82,400
6,000
48,400
15,900
5,300
10,600
18,670
7,420
10,600
650
21,210
10,600
4,250
6,360
102,560
1,060
10,600
55,120
3,980

664,645
140,660
84,800
6,000
49,860
16,850
5,600
11,250
19,765
7,865
11,200
700
22,450
11,200
4,500
6,750
108,710
1,130
11,250
58,430
4,200

2,642,855
531,260
329,000
24,000
178,260
64,050
20,900
43,150
73,035
28,785
41,800
2,450
83,317
41,800
16,750
24,767
525,796
4,190
41,850
211,550
15,673

70,846
70,846

157,033
62,450
40,442

30,000
30,000

31,800
31,800

33,700
33,700

252,533
157,950
40,442

YS% ,xld l%uiuzmdok fiajh yd YS% ,xld


.KldOsldrS fiajh i|yd ks,OdrSka
n|jd .ekSu
frA.= .dia;= m%;smQrKh lsrSu

udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
YS% ,xld .sKquz yd js.Kk m%us;s
wOSlaIK uKav,h
rdcH wdh;k
f.djsck yd lDIs rCIK uKav,h

1506

2012

2,524
2,524

54,141
2,400
2,400

3,250
3,250

3,450
3,450

3,660
3,660

54,141
12,760
12,760

37,240

53,000

55,000

57,000

58,700

223,700

37,240
134,758

53,000
138,000

55,000
144,000

57,000
148,300

58,700
152,750

223,700
583,050

134,758
71,139
71,139
27,640
27,640
13,666
13,666
22,850
7,142

138,000
88,286
88,286
33,000
33,000
15,000
15,000
668,866
36,500

144,000
80,000
80,000
36,000
36,000
16,000
16,000
805,600
76,000

148,300
82,400
82,400
37,100
37,100
17,000
17,000
549,130
6,200

152,750
84,900
84,900
38,200
38,200
18,000
18,000
52,800
6,400

583,050
335,586
335,586
144,300
144,300
66,000
66,000
2,076,396
125,100

6,954
189

35,500
500
500
592,516
17,300
2,650

75,000
500
500
704,500

5,000
600
600
511,130

5,000
700
700
5,500

2,500

2,600

3,000

120,500
2,300
2,300
1,813,646
17,300
10,750

3,400
569,166
569,166

2,000
700,000
700,000

2,000
506,530
506,530

2,500

10,856
6,449
204
4,203

NdKavd.drh i|yd kj ldrAhd,


f.dvke.s,a,la boslsrSu
395

9,900
1,775,696
1,775,696

2401

1
2201

9
2201

10
2201

11
2201

13
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

yelshd jrAOkh
ldrAh uKAv, mqyqKq
YS% ,xld .sKquz yd js.Kk m%us;s
wOSlaIK uKav,h
rdcH wdh;k
f.djsck yd lDIs rCIK uKav,h
rdcH wdh;k
iudc wdrlaIK uKav,h
rdcH wdh;k
noq wNshdpkd fldusiu
rdcH wdh;k
oehg lsre< ixjrAOk jevigyk
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

1,675
1,675
169

1,100
1,100
2,000

1,100
1,100
2,000

1,300
1,300
3,500

1,400
1,400
4,500

4,900
4,900
12,000

169

2,000
2,000

2,000
3,000

3,500
4,000

4,500
5,000

12,000
14,000

592,501

2,000
14,000
14,000
750
750
20,000
20,000
1,390,086

3,000
5,000
5,000
1,000
1,000
13,000
13,000
1,422,200

4,000
6,000
6,000
2,000
2,000
15,000
15,000
1,189,520

5,000
7,000
7,000
3,000
3,000
20,000
20,000
717,445

14,000
32,000
32,000
6,750
6,750
68,000
68,000
4,719,251

592,501
592,501
592,501

1,390,086
1,390,086
1,390,086

1,422,200
1,422,200
1,422,200

1,189,520
1,189,520
1,189,520

717,445
717,445
717,445

4,719,251
4,719,251
4,719,251

2,658
2,658
350
350

396

YsrAIh - 102 uqo,a yd l%u iuzmdok wud;Hjrhd


02 - ixjrAOk jevigyk
03 - wdrA:sl iy uQ,H l<ukdlrK m%;sixialrK

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
uQ,H l<ukdlrK m%;sixialrK
jHdmD;sh ^Y%S ,xld rch $wdishdkq
ixjrAOk nexl+j&
wdfhdack

3
4
2502

12
17
uQ,H l<ukdlrK ldrAhlaIu;d
jHdmD;sh ^Y%S ,xld rch $wdishdkq
ixjrAOk nexl+j&
wdfhdack

11
2502

12
17
m%;sm;a;s ie,iquz l%shd;aul lsrSfuz
wdh;kh u.ska jsia;SrAK iudc
wdrlaIK jevigykla ieliSug
wOHhkh lsrSu ^hqksfi*a wruqo,&

14

wdfhdack

2502

13

uqMZ jshou
uqQMZ uq,HlrKh
17
12
13

foaYSh
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

1,274,908
1,215,918

1,180,073
63,700

1,215,918
889,574
326,344
48,877

63,700
45,000
18,700
1,091,300

48,877
15,395
33,482
10,113

1,091,300
1,000,000
91,300
25,073

10,113
10,113
1,274,908

25,073
25,073
1,180,073

1,274,908
359,826
359,826
915,082
904,969
10,113

1,180,073
110,000
110,000
1,070,073
1,045,000
25,073

397

1,100,000

2015

2016 2013 - 2016

mqfrdal:kh

1,512,000

1,504,000

1,100,000

1,512,000

1,504,000

1,100,000
1,000,000
100,000

1,512,000
1,344,000
168,000

1,504,000
1,360,000
144,000

1,100,000

1,512,000

1,504,000

1,100,000
100,000
100,000
1,000,000
1,000,000

1,512,000
168,000
168,000
1,344,000
1,344,000

1,504,000
144,000
144,000
1,360,000
1,360,000

tl;=j
5,296,073
63,700
63,700
45,000
18,700
5,207,300
5,207,300
4,704,000
503,300
25,073

25,073
25,073
5,296,073
5,296,073
522,000
522,000
4,774,073
4,749,000
25,073

YSrAIh 237 - cd;sl l%uiuzmdok 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

54,718

62,387

66,180

68,880

71,980

269,427

37,334
24,155
1,450
11,729
2,161
219
1,942
4,551
1,377
3,078
96
3,850
3,339
511
3,499
56
2,389
25
1,029
3,324
950
2,374
122,085

40,500
25,700
1,800
13,000
3,350
350
3,000
5,110
1,500
3,500
110
4,100
3,300
800
4,727
200
2,500
27
2,000
4,600
1,300
3,300
98,850

40,560
26,000
1,800
12,760
3,900
400
3,500
5,950
1,600
4,200
150
4,800
4,000
800
6,370
1,640
2,700
30
2,000
4,600
1,300
3,300
38,130

43,210
26,780
1,800
14,630
4,140
430
3,710
6,310
1,700
4,450
160
5,100
4,250
850
5,240
220
2,860
40
2,120
4,880
1,380
3,500
18,650

44,450
27,580
1,800
15,070
4,410
460
3,950
6,670
1,800
4,700
170
5,400
4,500
900
5,590
240
3,050
50
2,250
5,460
1,460
4,000
16,030

168,720
106,060
7,200
55,460
15,800
1,640
14,160
24,040
6,600
16,850
590
19,400
16,050
3,350
21,927
2,300
11,110
147
8,370
19,540
5,440
14,100
171,660

272

5,000

500

500

600

6,600

272
1,110
1,110
310
310

5,000
1,000
1,000
800
800

500
1,000
1,000
800
800

500
1,300
1,300
900
900

600
1,400
1,400
1,000
1,000

6,600
4,700
4,700
3,500
3,500

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

120,393
120,393
176,803

92,050
92,050
161,237

35,830
35,830
104,310

15,950
15,950
87,530

13,030
13,030
88,010

156,860
156,860
441,087

uqQMZ uq,HlrKh

176,803
75,445
101,358

161,237
90,087
71,150

104,310
78,680
25,630

87,530
76,280
11,250

88,010
79,880
8,130

441,087
324,927
116,160

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
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
.Dy NdKav iy ldrAhd,hSh WmlrK
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
tl;=j

398

2012

2013

1
37
28
27
93

4
31
23
29
87

2014 weia;fka;=j
4
31
23
29
87

YsrAIh - 237 cd;sl l%uiuzmdok fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,kh iy m%;sm;a;s ixjrAOkh

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
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
wdrA:sl ixjrAOkh i|yd jQ cd;sl
ljqkais,h
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
.Dy NdKav iy ldrAhd,hSh
WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wdfhdack
wdrA:sl ixjrAOkh i|yd jQ cd;sl
ljqkais,h
wdfhdack
kef.kysr m<df;a c,iuzmdok
ixjrAOkh i|yd jQ jHdmD;s
l<ukdlrKh ^YS% ,xld rch $
chsld wdh;kh&
wdfhdack

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1404
1405
1506

2
1508

1
2001
2102

2401
2502

2
2502

2502

12
17
kef.kysr m<df;a .%duSh udrA.
jHdmD;s l<ukdlrKh ^YS% ,xld
rch$chsld wdh;kh&
wdfhdack

8
2502

12
17

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

54,718
37,334
24,155
1,450
11,729
2,161
219
1,942
4,551
1,377
3,078
96
3,850
3,339
511
3,499
56
2,389
25

62,387
40,500
25,700
1,800
13,000
3,350
350
3,000
5,110
1,500
3,500
110
4,100
3,300
800
4,727
200
2,500
27

66,180
40,560
26,000
1,800
12,760
3,900
400
3,500
5,950
1,600
4,200
150
4,800
4,000
800
6,370
1,640
2,700
30

68,880
43,210
26,780
1,800
14,630
4,140
430
3,710
6,310
1,700
4,450
160
5,100
4,250
850
5,240
220
2,860
40

71,980
44,450
27,580
1,800
15,070
4,410
460
3,950
6,670
1,800
4,700
170
5,400
4,500
900
5,590
240
3,050
50

269,427
168,720
106,060
7,200
55,460
15,800
1,640
14,160
24,040
6,600
16,850
590
19,400
16,050
3,350
21,927
2,300
11,110
147

1,029
950
950

2,000
1,300
1,300

2,000
1,300
1,300

2,120
1,380
1,380

2,250
1,460
1,460

8,370
5,440
5,440

2,374

3,300

3,300

3,500

4,000

14,100

2,374
122,085
272

3,300
98,850
5,000

3,300
38,130
500

3,500
18,650
500

4,000
16,030
600

14,100
171,660
6,600

272
1,110
1,110

5,000
1,000
1,000

500
1,000
1,000

500
1,300
1,300

600
1,400
1,400

6,600
4,700
4,700

310
310
195
195
230

800
800
200
200
200

800
800
300
300
200

900
900
400
400
300

1,000
1,000
500
500
400

3,500
3,500
1,400
1,400
1,100

230
63,522

200
43,200

200

300

400

1,100
43,200

63,522
56,880
6,642
53,762

43,200
35,500
7,700
30,800

43,200
35,500
7,700
30,800

53,762
43,523
10,239

30,800
23,000
7,800

30,800
23,000
7,800

399

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

yosis iajdNdjsl wdmod mqkre;a:dmk


jHdmD;sh ^YS% ,xld rch $ chsld
wdh;kh&
wdfhdack

12
2502

12
17
13

2502

17

2502

13

14

15
2502

13

2502

13

16

uqQMZ uq,HlrKh

12
13

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

2,685

5,000

2,000

7,000

2,685
955
1,730

5,000
3,000
2,000
3,000

2,000

2,000
7,700

4,000

4,000

7,000
3,000
4,000
18,700

3,000
6,650

7,700

4,000

4,000

ke.S tk m<d;a b,lal lr.ksuska


uQ,sl iudc fiajdjka jevsoshqKq
lsrSfuz jHdmD;sh ^YS% ,xld rch $
chsld wdh;kh&
wdfhdack
idOdrK yd /ljrKfhka msrs
iudc ixjrAOkh i|yd jk m%;sm;a;s
yd ixjrAOk jevigyk^hqksfi*a
wruqo,&
wdfhdack
m%ckk fi!LH fiajdfjS
.=Kd;aulNdjh cd;sl ugsguska mqZMZ,a
lsrSu Yla;su;a lsrSu^t'cd'c'w'&
wdfhdack
cd;sl l%uiuSmdok fomdrA;fuzka;=fjS
yelshdj Yla;su;a lsrSu i|yd iydh
jSu^t'cd'ix'je'&
wdfhdack

uqMZ jshou

11
17

2012

6,650
3,000
3,000

176,803

161,237

176,803
75,445
56,834
18,611
101,358
101,358

161,237
90,087
69,587
20,500
71,150
61,500
9,650

400

18,700
6,650

3,750

2,500

2,500

6,650
11,750

3,750
21,880

2,500
8,750

2,500
5,630

11,750
36,260

21,880
104,310

8,750
87,530

5,630
88,010

36,260
441,087

104,310
78,680
68,980
9,700
25,630

87,530
76,280
72,280
4,000
11,250

88,010
79,880
75,880
4,000
8,130

25,630

11,250

8,130

441,087
324,927
286,727
38,200
116,160
61,500
54,660

YSrAIh 238 - rdcH uQ,H m%;sm;a;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

127,561

97,425

52,130

54,545

57,095

261,195

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
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

22,086
16,694
592
4,800
1,691
25
1,666
2,073
1,027
982
64
1,236
400
465
371
100,160
653
943
98,564
315
315
1,143

23,500
17,900
600
5,000
2,600
100
2,500
2,475
1,200
1,200
75
2,400
1,500
500
400
66,100
500
1,200
64,400
350
350
2,100

24,000
17,900
600
5,500
2,050
50
2,000
2,480
1,200
1,200
80
1,700
600
600
500
21,500
500
1,000
20,000
400
400
1,450

24,715
18,450
600
5,665
2,180
60
2,120
2,625
1,270
1,270
85
1,810
640
640
530
22,790
530
1,060
21,200
425
425
1,500

25,435
19,000
600
5,835
2,320
70
2,250
2,790
1,350
1,350
90
1,925
680
680
565
24,175
565
1,130
22,480
450
450
1,700

97,650
73,250
2,400
22,000
9,150
280
8,870
10,370
5,020
5,020
330
7,835
3,420
2,420
1,995
134,565
2,095
4,390
128,080
1,625
1,625
6,750

69

200

450

300

200

1,150

450

300

200

69
718
571
146
356
356

200
1,500
1,500

600
600

700
700

900
900

950
200
3,700
3,700

400
400

400
400

500
500

600
600

1,900
1,900

uqMZ jshou

128,704

99,525

53,580

56,045

58,795

267,945

uqQMZ uq,HlrKh

128,704
128,704

99,525
99,525

53,580
53,580

56,045
56,045

58,795
58,795

267,945
267,945

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

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

401

2012

2013

10
2
15
11
2
40

8
2
13
10
1
34

2014 weia;fka;=j
8
2
13
10
1
34

YsrAIh - 238 rdcH uQ,H m%;sm;a;s fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - rdcH uQ,H l<ukdlrKh

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

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405

01
03
1506

1
2001
2002
2102
2103
2401

11

foaYSh
foaYSh wruqo,a

127,561
22,086
16,694
592
4,800
1,691
25
1,666
2,073
1,027
982
64
1,236
400
465
371
100,160
653
943
98,564
98,564

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

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

mqfrdal:kh

tl;=j

54,545
24,715
18,450
600
5,665
2,180
60
2,120
2,625
1,270
1,270
85
1,810
640
640
530
22,790
530
1,060
21,200
21,200

57,095
25,435
19,000
600
5,835
2,320
70
2,250
2,790
1,350
1,350
90
1,925
680
680
565
24,175
565
1,130
22,480
22,480

315
315

45,200
19,200
350
350

400
400

425
425

450
450

261,195
97,650
73,250
2,400
22,000
9,150
280
8,870
10,370
5,020
5,020
330
7,835
3,420
2,420
1,995
134,565
2,095
4,390
128,080
63,680
45,200
19,200
1,625
1,625

1,143
69

2,100
200

1,450
450

1,500
300

1,700
200

6,750
1,150

450

300

200

69
718
571

200
1,500
1,500

600
600

700
700

900
900

950
200
3,700
3,700

146
356
356
128,704

400
400
99,525

400
400
53,580

500
500
56,045

600
600
58,795

1,900
1,900
267,945

128,704
128,704
128,704

99,525
99,525
99,525

53,580
53,580
53,580

56,045
56,045
56,045

58,795
58,795
58,795

267,945
267,945
267,945

402

97,425
23,500
17,900
600
5,000
2,600
100
2,500
2,475
1,200
1,200
75
2,400
1,500
500
400
66,100
500
1,200
64,400

2016 2013 - 2016

2015

52,130
24,000
17,900
600
5,500
2,050
50
2,000
2,480
1,200
1,200
80
1,700
600
600
500
21,500
500
1,000
20,000
20,000

jegz n\q mshjSu


fjk;a

uqMZ jshou
uqQMZ uq,HlrKh

2012

YSrAIh 239 - jsfoaY iuzm;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

176,050

306,009

254,900

258,120

261,505

1,080,534

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
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

37,331
24,694
1,122
11,515
12,405
190
12,214
4,325
2,081
2,154
89
3,173
828
2,345
10,072
2,998
3,669
3,404
108,744
107,381
1,363
635,890

40,400
27,500
1,400
11,500
12,200
200
12,000
4,950
1,800
3,000
150
3,500
1,500
2,000
10,200
3,200
3,500
3,500
234,759
233,159
1,600
1,962,800

40,900
25,000
1,400
14,500
12,250
250
12,000
5,150
1,800
3,200
150
4,500
2,500
2,000
10,500
3,500
3,500
3,500
181,600
180,000
1,600
547,780

42,085
25,750
1,400
14,935
12,985
265
12,720
5,450
1,900
3,390
160
4,770
2,650
2,120
11,130
3,710
3,710
3,710
181,700
180,000
1,700
539,430

43,305
26,525
1,400
15,380
13,760
280
13,480
5,785
2,020
3,595
170
5,050
2,800
2,250
11,805
3,935
3,935
3,935
181,800
180,000
1,800
541,030

166,690
104,775
5,600
56,315
51,195
995
50,200
21,335
7,520
13,185
630
17,820
9,450
8,370
43,635
14,345
14,645
14,645
779,859
773,159
6,700
3,591,040

718

16,000

6,600

2,900

3,400

28,900

1,000
700
1,200
4,500
2,500
2,000
521,000
521,000
400
400

1,100
800
1,500
5,500
3,000
2,500
521,000
521,000
500
500

7,100
17,100
4,700
21,000
13,000
8,000
3,499,000
3,499,000
1,500
1,500

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
.Dy NdKav iy ldrAhd,hSh WmlrK
hka;% iy hkaf;%damlrK
m%d.aOk udrelsrSuz
jsfoaYhkag udre lsrSuz
yelshd jrAOkh
ldrAh uKAv, mqyqKq

182
537
3,785
3,785

15,000
1,000
5,500
5,500

627,476
627,476
196
196

1,936,000
1,936,000
300
300

5,000
600
1,000
5,500
2,000
3,500
521,000
521,000
300
300

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

3,715
3,715
811,939

5,000
5,000
2,268,809

14,380
14,380
802,680

10,630
10,630
797,550

10,630
10,630
802,535

40,640
40,640
4,671,574

uqQMZ uq,HlrKh

811,939
811,939

2,268,809
2,268,809

802,680
793,300
9,380

797,550
791,920
5,630

802,535
796,905
5,630

4,671,574
4,650,934
20,640

foaYSh
jsfoaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
tl;=j

403

2012

2013

29
2
40
24
95

31
2
44
27
104

2014 weia;fka;=j
31
2
44
27
104

YsrAIh - 239 jsfoaY iuzm;a fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - jsfoaY uQ,Hhk tAlrdYS lsrSu" iuznkaOSlrKh yd l<ukdlrKh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1402
1404
1405
1505

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

2012

1
2001
2002
2003
2102
2103
2204

2016 2013 - 2016

mqfrdal:kh

tl;=j

176,050
37,331
24,694
1,122
11,515
12,405
190
12,214
4,325
2,081
2,154
89
3,173
828
2,345
10,072
2,998
3,669

306,009
40,400
27,500
1,400
11,500
12,200
200
12,000
4,950
1,800
3,000
150
3,500
1,500
2,000
10,200
3,200
3,500

254,900
40,900
25,000
1,400
14,500
12,250
250
12,000
5,150
1,800
3,200
150
4,500
2,500
2,000
10,500
3,500
3,500

258,120
42,085
25,750
1,400
14,935
12,985
265
12,720
5,450
1,900
3,390
160
4,770
2,650
2,120
11,130
3,710
3,710

261,505
43,305
26,525
1,400
15,380
13,760
280
13,480
5,785
2,020
3,595
170
5,050
2,800
2,250
11,805
3,935
3,935

1,080,534
166,690
104,775
5,600
56,315
51,195
995
50,200
21,335
7,520
13,185
630
17,820
9,450
8,370
43,635
14,345
14,645

3,404
108,744
107,381
107,381

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
jsfoaYhkag udre lsrSuz

1,363

3,500
234,759
233,159
100,000
133,159
1,600

3,500
181,600
180,000
100,000
80,000
1,600

3,710
181,700
180,000
100,000
80,000
1,700

3,935
181,800
180,000
100,000
80,000
1,800

14,645
779,859
773,159
400,000
373,159
6,700

635,890
718

1,962,800
16,000

547,780
6,600

539,430
2,900

541,030
3,400

3,591,040
28,900

182
537
3,785
3,785

15,000
1,000
5,500
5,500

5,000
600
1,000
5,500
2,000

1,000
700
1,200
4,500
2,500

1,100
800
1,500
5,500
3,000

7,100
17,100
4,700
21,000
13,000

521,476
521,476

521,000
521,000
521,000
300
300
5,000
5,000
5,000

3,500
521,000
521,000
521,000
300
300
5,000
5,000
5,000

2,000
521,000
521,000
521,000
400
400
5,000
5,000
5,000

2,500
521,000
521,000
521,000
500
500
5,000
5,000
5,000

8,000
2,084,000
2,084,000
2,084,000
1,500
1,500
20,000
20,000
20,000

01 21 wd' ix' ne ' - idudkH m%d.aOkh


yelshd jrAOkh
ldrAh uKAv, mqyqKq
2401
fjk;a uQ,Ok jshouz
wdfhdack
2502
01 17 noq m%;smQrkh lsrSuz - jsfoaYSh

196
196
3,715
3,715

fkajdisl

oajsmdrAYjSh wdrA:sl iyfhda.S;djh


) ud,osjhsfkys mdrla boslsrSu

2015

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
noq l=,S iy m<d;a md,k wdh;k
noq
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
21

1506

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

106,000

1,220,000

1,220,000

2204

jsfoaYhkag udre lsrSuz


106,000
oajsmdrAYjSh wdrA:sl iyfhda.S;djh )
W.kavdfjz jD;a;Sh yd ;dlaIKsl
mqyqKq uOHia:dkhla boslsrSu

1,220,000
195,000

1,220,000
195,000

2204

jsfoaYhkag udre lsrSuz

195,000

195,000

404

4
2502

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uqQMZ uq,HlrKh

13

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

jsfoaY iuzm;a fomdrA;fuzka;=fjz


yelshdj Yla;su;a lsrsu i|yd iydh
jSu^t'cd'ix'je'&
13 wdfhdack

uqMZ jshou

11
17
21

2012

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfYaI kS;s fiajd
jsfoaYSh
jsfoaYSh m%odk

811,939

2,268,809

811,939
811,939
286,748
3,715
521,476

2,268,809
2,268,809
1,609,650
5,000
654,159

405

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

9,380

5,630

5,630

20,640

9,380
802,680

5,630
797,550

5,630
802,535

20,640
4,671,574

802,680
793,300
187,300
5,000
601,000
9,380
9,380

797,550
791,920
185,920
5,000
601,000
5,630
5,630

802,535
796,905
190,905
5,000
601,000
5,630
5,630

4,671,574
4,650,934
2,173,775
20,000
2,457,159
20,640
20,640

YSrAIh 240 - cd;sl whjeh 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

68,473

4,883,075

31,630,960

1,332,310

1,435,335

39,281,680

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
l,anoQ i|yd jq fmd,S f.
udre lsrSuz
iqn idOk jev igyka
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a mqkrdjrA;k jshouz
wkfmalaIs; fiajd

51,211
30,191
5,764
15,256
1,187
191
996
7,512
3,332
4,075
105
3,941
2,637
1,304

56,000
33,000
6,000
17,000
2,900
400
2,500
8,980
3,800
5,000
180
5,020
3,500
1,500
20
954,480
100
2,800
1,500
950,080
152,100
150,000
2,100
30,451,480
30,451,480
56,873,240

57,490
33,990
6,000
17,500
3,075
425
2,650
9,520
4,030
5,300
190
5,325
3,710
1,590
25
1,104,670
110
2,970
1,590
1,100,000
152,230
150,000
2,230

59,025
35,000
6,000
18,025
3,250
450
2,800
10,090
4,270
5,620
200
5,650
3,935
1,685
30
1,204,955
120
3,150
1,685
1,200,000
152,365
150,000
2,365

1,409,413

55,000
34,000
6,000
15,000
2,000
400
1,600
8,350
3,500
4,700
150
4,820
3,200
1,600
20
801,119
100
2,600
1,200
797,219
23,300
21,600
1,700
3,988,486
3,988,486
4,185,090

22,005,700

28,507,950

227,515
135,990
24,000
67,525
11,225
1,675
9,550
36,940
15,600
20,620
720
20,815
14,345
6,375
95
4,065,224
430
11,520
5,975
4,047,299
479,995
471,600
8,395
34,439,966
34,439,966
111,571,980

489

30,700

15,850

3,000

4,150

53,700

489
1,408,806
1,403,221
5,585
117
117

30,000
200
500
1,724,866
1,701,866
23,000
600
600

15,000
250
600
1,846,490
1,841,490
5,000
600
600

2,000
300
700
2,002,000
2,000,000
2,000
700
700

3,000
350
800
3,503,000
3,500,000
3,000
800
800

50,000
1,100
2,600
9,076,356
9,043,356
33,000
2,700
2,700

1,477,886

2,428,924
2,428,924
9,068,164

55,010,300
55,010,300
88,504,200

20,000,000
20,000,000
23,338,010

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
yelshd jrAOkh
ldrAh uKAv, mqyqKq
fjk;a uQ,Ok jshouz
wkfmalaIs; fiajd
uqMZ jshou

2,984
112
1,569
1,303
1,639
1,639

406

25,000,000 102,439,224
25,000,000 102,439,224
29,943,285 150,853,659

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

1,477,886
1,477,886

foaYSh
jsfoaYSh

2014
weia;fka;=j

9,068,164
8,368,793
699,372

88,504,200
83,804,200
4,700,000

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

23,338,010
23,338,010

29,943,285
29,943,285

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

407

2014 weia;fka;=j

2012

2013

22
2
64
33

18

18

61
32

61
32

121

111

111

150,853,659
145,454,288
5,399,372

YsrAIh - 240 cd;sl whjeh fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - whjeh iuzmdok yd m%;sm;a;s

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
l,anoQ i|yd jq fmd,S f.
udre lsrSuz
iqn idOk jev igyka

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405
1406
1501

01
1
2001
2002
2003
2101

01
2102

2401

.Dy NdKav iy ldrAhd,hSh


WmlrK
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

1,639

894,589
55,000
34,000
6,000
15,000
2,000
400
1,600
8,350
3,500
4,700
150
4,820
3,200
1,600
20
801,119
100
2,600
1,200
797,219
23,300
21,600
21,600
1,700

1,179,480
56,000
33,000
6,000
17,000
2,900
400
2,500
8,980
3,800
5,000
180
5,020
3,500
1,500
20
954,480
100
2,800
1,500
950,080
152,100
150,000
150,000
2,100

1,332,310
57,490
33,990
6,000
17,500
3,075
425
2,650
9,520
4,030
5,300
190
5,325
3,710
1,590
25
1,104,670
110
2,970
1,590
1,100,000
152,230
150,000
150,000
2,230

1,435,335
59,025
35,000
6,000
18,025
3,250
450
2,800
10,090
4,270
5,620
200
5,650
3,935
1,685
30
1,204,955
120
3,150
1,685
1,200,000
152,365
150,000
150,000
2,365

4,841,714
227,515
135,990
24,000
67,525
11,225
1,675
9,550
36,940
15,600
20,620
720
20,815
14,345
6,375
95
4,065,224
430
11,520
5,975
4,047,299
479,995
471,600
471,600
8,395

1,409,413
489

1,756,166
30,700

1,862,940
15,850

2,005,700
3,000

3,507,950
4,150

9,132,756
53,700

30,000
200
500
1,724,866
1,701,866
1,701,866

15,000
250
600
1,846,490
1,841,490
1,841,490

2,000
300
700
2,002,000
2,000,000
2,000,000

3,000
350
800
3,503,000
3,500,000
3,500,000

50,000
1,100
2,600
9,076,356
9,043,356
9,043,356

5,585

23,000

5,000

2,000

3,000

33,000

117
117
1,477,886

600
600
2,650,755

600
600
3,042,420

700
700
3,338,010

800
800
4,943,285

2,700
2,700
13,974,470

1,477,886
1,477,886
1,477,886

2,650,755
2,650,755
2,650,755

3,042,420
3,042,420
3,042,420

3,338,010
3,338,010
3,338,010

4,943,285
4,943,285
4,943,285

13,974,470
13,974,470
13,974,470

2,984
112
1,569
1,303
1,639

489
1,408,806
1,403,221

rdcH wxYh fjkqfjka us<os .;a jdyk


i|yd noq l=,s

uqMZ jshou
uqQMZ uq,HlrKh

68,473
51,211
30,191
5,764
15,256
1,187
191
996
7,512
3,332
4,075
105
3,941
2,637
1,304

cQ,s jrAclhska i|yd oSukdj

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

1506

2012

408

YsrAIh - 240 cd;sl whjeh fomdrA;fuzka;=j


02 - ixjrAOk jevigyk

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

02 - mrsmQrl iydh fiajd iy yosis wjYH;d j.lSuz


ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

mqkrdjrA;k jshouz
fjk;a mqkrdjrA;k jshouz
wkfmalaIs; fiajd

2
1702

3,988,486
3,988,486
3,988,486
2,547,787
1,360,699
30,000

jegqma yd jsfYaI oSukd


wfkl=;a jsjsO wjYH;d
yqol,d mdie,aj, <uqka i|yd jir ueo
mdie,a ks, we|qula iy im;a;= l+gzgula
fkdusf,a ,ndoSu
udOHfjzoSkag iy l,dlrejkag
,ndfok Kh fjkqfjka f.jshhq;=
fmd,S iykdOdrh
cQ,s jrAclhska i|Zyd cSjfkdamdh
iydhl jevigyk

01
02
12
21
22

uQ,Ok jshouz
fjk;a uQ,Ok jshouz
wkfmalaIs; fiajd

2
2503

01
02
03

jdyk us,os .ekSu


m%;sjHqy.;lrKh - miqnEug m;aj
we;s rdcH jHdmdr$wdh;kj,g iydh
12 jsfoaYdOdr wdY%s; jshouz

13
14
15
16
17

04
05
06
33
41
42
45
46
48
53

12
13
14
15
16

409

30,451,480
30,451,480
30,451,480
20,000,000
10,451,480

tl;=j
34,439,966
34,439,966
34,439,966
22,547,787
11,812,179
30,000

30,000

30,000

2,428,924
2,428,924
2,428,924
120,465
20,382

55,010,300
55,010,300
55,010,300
500,000
400,000

369,150
207,972
73,000
49,250

3,000,000
1,000,000
500,000
100,000
100,000
3,910,300
500,000

3,369,150
1,207,972
573,000
149,250
100,000
3,920,850
550,000

30,000,000
15,000,000

50,000
50,000

30,190,455
60,000,000
50,000
50,000

18,800

18,800

68,900
600,000
50,000

68,900
600,000
50,000

500,000
6,417,409

500,000
20,000,000 25,000,000 136,879,189

6,417,409
5,718,038
5,707,488
10,550
699,372
369,150
207,972
73,000
49,250

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh
m%;smQrKh lrkq ,nk jsfoaY m%odk
m%;smdrAYjSh wruqo,a

mqfrdal:kh

20,000

190,455

uqQMZ uq,HlrKh

2015

20,000

10,550
50,000

cd;sl taldnoaO;d uQ,druzNhka ^W.;a


mdvuz fldusifuz ksrAfoaY l%shd;aul
lsrSu&
fjk;a wkfmalaIs; f.jSuz
fmd,S m%d.aOkSlrKh
mrsir ixrlaIK uQ,druzNhka
u. ke.=Zu - .uz iuznkaO lsrSfuz
jevigyk hgf;a kd.rsl wNHka;r
udrA. ixjrAOkh
remsh,a us,shk 10 lg jvd wvq
wdodhula we;s m,d;a md,k wdh;k
iZ|yd odhl;ajh
m<d;a iNd .=rejreka mqyqKq lsrSu
kj ldrAusl jsoHd, 20 la msysgqjSu
2013 jifrAoS jsYajjsoHd, j,g kjl
isiqka wu;rj n|jd .ekSfuz jshouz
mdrA,sfuzka;= ixlSrAKh ixjrAOkh

uqMZ jshou

11
17

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

85,461,780
85,461,780
80,761,780
76,851,480
3,910,300
4,700,000
3,000,000
1,000,000
500,000
100,000
100,000

20,000,000
20,000,000
20,000,000

25,000,000 102,439,224
25,000,000 102,439,224
25,000,000 102,439,224
620,465
420,382

20,000,000 25,000,000

20,000,000
20,000,000
20,000,000

25,000,000
25,000,000
25,000,000

136,879,189
131,479,818
127,558,968
3,920,850
5,399,372
3,369,150
1,207,972
573,000
149,250
100,000

YSrAIh 241 - rdcH jHdmdr 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

44,205

49,985

45,660

47,435

49,280

192,360

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
fjk;a
udre lsrSuz
rdcH wdh;k
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

26,343
17,976
796
7,571
349
120
229
2,613
1,011
1,553
49
2,011
1,508
504
7,607
44
1,873
5,690
5,283
4,810
51
422
2,330

34,800
23,000
800
11,000
2,100
100
2,000
4,100
1,250
2,750
100
2,800
2,000
800
5,460
360
1,700
3,400
725

31,800
20,000
800
11,000
1,600
100
1,500
4,250
1,400
2,750
100
2,800
2,000
800
4,260
360
1,700
2,200
950

32,730
20,600
800
11,330
1,700
110
1,590
4,510
1,485
2,915
110
2,970
2,120
850
4,515
385
1,800
2,330
1,010

33,690
21,220
800
11,670
1,805
120
1,685
4,785
1,575
3,090
120
3,150
2,250
900
4,780
410
1,900
2,470
1,070

133,020
84,820
3,200
45,000
7,205
430
6,775
17,645
5,710
11,505
430
11,720
8,370
3,350
19,015
1,515
7,100
10,400
3,755

125
600
5,000

150
800
7,500

160
850
5,200

170
900
7,100

605
3,150
24,800

550

3,000

2,000

3,000

8,550

389
389

550
3,450
3,400
50
1,000
1,000

3,000
3,500
3,000
500
1,000
1,000

2,000
2,100
1,500
600
1,100
1,100

3,000
2,900
2,000
900
1,200
1,200

8,550
11,950
9,900
2,050
4,300
4,300

uqMZ jshou

46,536

54,985

53,160

52,635

56,380

217,160

uqQMZ uq,HlrKh

46,536
46,536

54,985
54,985

53,160
53,160

52,635
52,635

56,380
56,380

217,160
217,160

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

foaYSh

1,942
1,942

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

410

2014 weia;fka;=j

2012

2013

27
3
37
11

24
4
22
17

24
4
22
17

78

67

67

YsrAIh - 241 rdcH jHdmdr fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,kh iy jHjia:dms; md,kh

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1405
1505
1506

1
1503

1
2001
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
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
rdcH jHjidh m%;sixialrK
fldusiu
rdcH wdh;k
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

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

44,205
26,343
17,976
796
7,571
349
120
229
2,613
1,011
1,553
49
2,011
1,508
504
7,607
44
1,873
5,690
473
51
422

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

49,985
34,800
23,000
800
11,000
2,100
100
2,000
4,100
1,250
2,750
100
2,800
2,000
800
5,460
360
1,700
3,400
725
125
600

45,660
31,800
20,000
800
11,000
1,600
100
1,500
4,250
1,400
2,750
100
2,800
2,000
800
4,260
360
1,700
2,200
950
150
800

47,435
32,730
20,600
800
11,330
1,700
110
1,590
4,510
1,485
2,915
110
2,970
2,120
850
4,515
385
1,800
2,330
1,010
160
850

49,280
33,690
21,220
800
11,670
1,805
120
1,685
4,785
1,575
3,090
120
3,150
2,250
900
4,780
410
1,900
2,470
1,070
170
900

192,360
133,020
84,820
3,200
45,000
7,205
430
6,775
17,645
5,710
11,505
430
11,720
8,370
3,350
19,015
1,515
7,100
10,400
3,755
605
3,150

5,000
550

7,500
3,000

5,200
2,000

7,100
3,000

24,800
8,550

1,942
1,942

550
3,450
3,400

3,000
3,500
3,000

2,000
2,100
1,500

3,000
2,900
2,000

8,550
11,950
9,900

389
389
46,536

50
1,000
1,000
54,985

500
1,000
1,000
53,160

600
1,100
1,100
52,635

900
1,200
1,200
56,380

2,050
4,300
4,300
217,160

46,536
46,536
46,536

54,985
54,985
54,985

53,160
53,160
53,160

52,635
52,635
52,635

56,380
56,380
56,380

217,160
217,160
217,160

4,810
4,810
2,330

411

YSrAIh 242 - l<ukdlrK 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

30,995

35,200

36,250

37,660

39,140

148,250

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
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

22,931
15,358
693
6,880
402
77
324
3,169
1,003
2,013
153
0
898
818
79
2,895
1,312
1,174
408
701
701
862

24,700
17,000
700
7,000
1,000
200
800
4,300
1,040
3,000
250
10
1,000
800
200
3,300
1,400
1,400
500
900
900
15,200

25,200
17,000
700
7,500
1,100
200
900
4,250
1,000
3,000
150
100
1,200
900
300
3,600
1,500
1,500
600
900
900
2,400

25,935
17,510
700
7,725
1,170
215
955
4,510
1,060
3,180
160
110
1,275
955
320
3,815
1,590
1,590
635
955
955
2,800

26,695
18,035
700
7,960
1,245
230
1,015
4,785
1,125
3,370
170
120
1,355
1,015
340
4,045
1,685
1,685
675
1,015
1,015
3,200

102,530
69,545
2,800
30,185
4,515
845
3,670
17,845
4,225
12,550
730
340
4,830
3,670
1,160
14,760
6,175
6,175
2,410
3,770
3,770
23,600

566

10,900

900

1,100

1,300

14,200

35
78
453
97
97

200
700
600
600

300
800
700
700

400
900
800
800

199
199

10,000
400
500
3,500
3,000
500
800
800

900
900

1,000
1,000

1,100
1,100

10,000
1,300
2,900
5,600
5,100
500
3,800
3,800

uqMZ jshou

31,858

50,400

38,650

40,460

42,340

171,850

uqQMZ uq,HlrKh

31,858
31,858

50,400
50,400

38,650
38,650

40,460
40,460

42,340
42,340

171,850
171,850

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
tl;=j

412

2012

2013

11
2
35
11
59

13
2
35
12
62

2014 weia;fka;=j
13
2
35
12
62

YsrAIh - 242 l<ukdlrK fiajd fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - udkj iuzm;a l<ukdlrKh

1
1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1401
1402
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
fjk;a
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
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

30,995
22,931
15,358
693
6,880
402
77
324
3,169
1,003
2,013
153

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

898
818
79
2,895
1,312
1,174
408
701
701

35,200
24,700
17,000
700
7,000
1,000
200
800
4,300
1,040
3,000
250
10
1,000
800
200
3,300
1,400
1,400
500
900
900

36,250
25,200
17,000
700
7,500
1,100
200
900
4,250
1,000
3,000
150
100
1,200
900
300
3,600
1,500
1,500
600
900
900

37,660
25,935
17,510
700
7,725
1,170
215
955
4,510
1,060
3,180
160
110
1,275
955
320
3,815
1,590
1,590
635
955
955

39,140
26,695
18,035
700
7,960
1,245
230
1,015
4,785
1,125
3,370
170
120
1,355
1,015
340
4,045
1,685
1,685
675
1,015
1,015

148,250
102,530
69,545
2,800
30,185
4,515
845
3,670
17,845
4,225
12,550
730
340
4,830
3,670
1,160
14,760
6,175
6,175
2,410
3,770
3,770

862
566

15,200
10,900

2,400
900

2,800
1,100

3,200
1,300

23,600
14,200

35
78
453
97
97

10,000
400
500
3,500
3,000

200
700
600
600

300
800
700
700

400
900
800
800

10,000
1,300
2,900
5,600
5,100

199
199
31,858

500
800
800
50,400

900
900
38,650

1,000
1,000
40,460

1,100
1,100
42,340

500
3,800
3,800
171,850

31,858
31,858
31,858

50,400
50,400
50,400

38,650
38,650
38,650

40,460
40,460
40,460

42,340
42,340
42,340

171,850
171,850
171,850

413

YSrAIh 243 - ixjrAOk uQ,H 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

315,776

408,025

497,400

502,180

508,015

1,915,620

uQ,Ok jshouz

9,798
6,347
474
2,977
757
80
677
1,581
376
1,166
39
1,094
980
114
1,051
905
147
301,494
301,187
307
1,560,816

11,600
7,500
600
3,500
800
200
600
1,925
475
1,400
50
1,400
1,200
200
1,900
1,400
500
390,400
390,000
400
2,566,200

12,100
7,500
600
4,000
750
150
600
2,250
400
1,800
50
1,700
1,500
200
2,100
1,500
600
478,500
478,000
500
2,148,090

12,445
7,725
600
4,120
795
160
635
2,380
425
1,900
55
1,805
1,590
215
2,225
1,590
635
482,530
482,000
530
2,292,350

12,805
7,960
600
4,245
845
170
675
2,525
450
2,015
60
1,915
1,685
230
2,360
1,685
675
487,565
487,000
565
1,106,000

48,950
30,685
2,400
15,865
3,190
680
2,510
9,080
1,750
7,115
215
6,820
5,975
845
8,585
6,175
2,410
1,838,995
1,837,000
1,995
8,112,640

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


.Dy NdKav iy ldrAhd,hSh WmlrK
m%d.aOk udrelsrSuz
ixjrAOk iydhka
uQ,H j;aluzs w;am;a lr .ekSu
KhoSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq

255
255
1,531
1,531
1,546,473
1,546,473
126
126

400
400
261,000
261,000
907,800
907,800
300
300

300
300
132,390
132,390
1,612,000
1,612,000
400
400

350
350
285,500
285,500
2,006,000
2,006,000
500
500

400
400
101,000
101,000
1,004,000
1,004,000
600
600

1,450
1,450
779,890
779,890
5,529,800
5,529,800
1,800
1,800

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

12,432
12,432
1,876,593

1,396,700
1,396,700
2,974,225

403,000
403,000
2,645,490

2,794,530

1,614,015

1,799,700
1,799,700
10,028,260

uqQMZ uq,HlrKh

1,876,593
325,994
1,550,598

2,974,225
945,225
2,029,000

2,645,490
516,100
2,129,390

2,794,530
514,030
2,280,500

1,614,015
514,015
1,100,000

10,028,260
2,489,370
7,538,890

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
ixjrAOk iykdOdr
rcfha fiajlhska ioZyd foam< Kh fmd,S

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

2013

6
9

6
9
1
24

6
9
1
24

23

414

2014 weia;fka;=j

2012

YsrAIh - 243 ixjrAOk uQ,H fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - idudkH mrsmd,kh

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1402
1405
1506

1
1504

2
1504

3
1504

4
1504

6
1504

1
2102

2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

11

foaYSh
foaYSh wruqo,a

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
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
;eme,a iy ixksfjzok
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam<
Kh fmd,S
kj imsrs .%duSh Kh fhdackd l%uh

315,776
9,798
6,347
474
2,977
757
80
677
1,581
376
1,166
39
1,094
980
114
1,051
905
147
307
307

408,025
11,600
7,500
600
3,500
800
200
600
1,925
475
1,400
50
1,400
1,200
200
1,900
1,400
500
400
400

497,400
12,100
7,500
600
4,000
750
150
600
2,250
400
1,800
50
1,700
1,500
200
2,100
1,500
600
500
500

502,180
12,445
7,725
600
4,120
795
160
635
2,380
425
1,900
55
1,805
1,590
215
2,225
1,590
635
530
530

508,015
12,805
7,960
600
4,245
845
170
675
2,525
450
2,015
60
1,915
1,685
230
2,360
1,685
675
565
565

1,915,620
48,950
30,685
2,400
15,865
3,190
680
2,510
9,080
1,750
7,115
215
6,820
5,975
845
8,585
6,175
2,410
1,995
1,995

195,879

260,000

400,000

400,000

400,000

1,460,000

ixjrAOk iykdOdr
lDIs kfjdaoh Kh fhdackd l%uh
ixjrAOk iykdOdr
lDIs - mY= iuzm;a ixjrAOk Kh
fhdackd l%uh
ixjrAOk iykdOdr
mqkre;a:dmk wNHdi,dNSka i|yd
iajhx /lshd Kh l%uh
ixjrAOk iykdOdr
udOHfjzoSkaf.a iy l,dlrejkaf.a
Kh fhdackd l%uh i|yd fmd,S
iykdOdr
ixjrAOk iykdOdr
uQ,Ok jshouz
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

195,879
49,387
49,387
55,921

260,000
70,000
70,000
40,000

400,000

400,000

400,000

40,000

40,000

40,000

1,460,000
70,000
70,000
160,000

55,921

40,000
20,000

40,000
18,000

40,000
20,000

40,000
22,000

160,000
80,000

20,000

18,000
20,000

20,000
22,000

22,000
25,000

80,000
67,000

uqMZ jshou
uqQMZ uq,HlrKh

2012

381
255
255

700
400
400

20,000
700
300
300

22,000
850
350
350

25,000
1,000
400
400

67,000
3,250
1,450
1,450

126
126
316,157

300
300
408,725

400
400
498,100

500
500
503,030

600
600
509,015

1,800
1,800
1,918,870

316,157
316,157
316,157

408,725
408,725
408,725

498,100
498,100
498,100

503,030
503,030
503,030

509,015
509,015
509,015

1,918,870
1,918,870
1,918,870

415

YsrAIh - 243 ixjrAOk uQ,H fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
02 - l=vd" uOHu iy iqMZ jHdmdr ixjrAOkh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
1,560,436
iqlaIu uQ,HlrK lafIa;%h jevsoshqKq
1,531
lsrSu ^YS% ,xld rch $ crAuka rch&

2
2
2202

17 ixjrAOk iydhka
iqMZ yd uOH mrsudK jHjidh ms<sn|
m%dfoaYSh ixjrAOk jHdmD;sh ^YS% ,xld
rch $ wdishdkq ixjrAOk nexl=j&

2502

17 wdfhdack
625
iqMZ yd uOHu mrsudK lrAudka; k.d1,546,473
isgqjSu Wfoid myiqluz iemhSfus
jHdmD;sh ^YS% ,xld rch $ f,dal
nexl=j&
KhoSu
1,546,473
12
1,538,980
17
7,493
cd;sl lDIs jHdmdr ixjrAOk
11,807
jevigyk ^YS% ,xld rch $ cd;sl
lDIslrAu ixjrAOk wruqo,&
wdfhdack
11,807
12
11,618
17
189
l=vd yd uOHu mrsudK jHjidh wxY
jevsoshqKq lsrsu ^YS% ,xld rch $
crAuka rch&
ixjrAOk iydhka
13
17
f.da,Sh wdydr wrAnqohg m%;spdr
oelajSfuz jevigyk ^YS% ,xld rch $
f,dal nexl=j&
wdfhdack
13
17
,xld mq;% ixjrAOk nexl=j yryd
Kh wdrlaIK fhdackd l%uh jHdma;
lsrsu i|yd odhl jSu
wdfhdack
uqMZ jshou
1,560,436

11

13

2302

14
2502

15
2202

16
2502

17
2502

uqQMZ uq,HlrKh
11
17
12
13

2012

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

2,565,500

2,147,390

2,291,500

1,105,000

8,109,390

907,800

1,612,000

2,006,000

1,004,000

5,529,800

907,800
900,000
7,800
420,000

1,612,000
1,600,000
12,000

2,006,000
2,000,000
6,000

1,004,000
1,000,000
4,000

5,529,800
5,500,000
29,800
420,000

1,531
625

1,560,436
9,838
9,838
1,550,598
1,550,598

416

420,000
400,000
20,000
261,000

132,390

285,500

101,000

261,000
254,000
7,000
476,700

132,390
129,390
3,000
403,000

285,500
280,500
5,000

101,000
100,000
1,000

476,700
475,000
1,700
500,000

403,000
400,000
3,000

500,000
2,565,500
2,565,500
536,500
500,000
36,500
2,029,000
1,300,000
729,000

420,000
400,000
20,000
779,890
779,890
763,890
16,000
879,700
879,700
875,000
4,700
500,000

2,147,390

2,291,500

1,105,000

2,147,390
18,000

2,291,500
11,000

1,105,000
5,000

18,000
2,129,390
1,600,000
529,390

11,000
2,280,500
2,000,000
280,500

5,000
1,100,000
1,000,000
100,000

500,000
8,109,390
8,109,390
570,500
500,000
70,500
7,538,890
5,900,000
1,638,890

YSrAIh 244 - fj<| iy wdfhdack m%;sm;a;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

23,063

831,300

759,225

770,390

771,595

3,132,510

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
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

16,985
11,221
403
5,360
1,213
59
1,155
1,462
498
910
54
1,673
1,474
199
1,194

19,000
12,500
500
6,000
1,700
200
1,500
2,440
1,000
1,300
140
1,700
1,500
200
2,260
260
1,500
500
804,200
738,350
850
65,000
3,150

19,600
12,500
500
6,600
1,700
200
1,500
2,525
1,100
1,300
125
1,800
1,500
300
2,700
400
1,500
800
730,900
730,000
900

20,175
12,875
500
6,800
1,805
215
1,590
2,680
1,165
1,380
135
1,910
1,590
320
2,865
425
1,590
850
740,955
740,000
955

20,760
13,260
500
7,000
1,915
230
1,685
2,845
1,235
1,465
145
2,025
1,685
340
3,035
450
1,685
900
741,015
740,000
1,015

6,200

1,500

1,800

79,535
51,135
2,000
26,400
7,120
845
6,275
10,490
4,500
5,445
545
7,435
6,275
1,160
10,860
1,535
6,275
3,050
3,017,070
2,948,350
3,720
65,000
12,650

uQ,Ok jshouz

699
495
536
536
562

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

5,000

5,000

453
12
441
108
108

2,850
300
2,550
300
300

5,000
900
400
500
300
300

1,100
500
600
400
400

1,300
600
700
500
500

5,000
6,150
1,800
4,350
1,500
1,500

uqMZ jshou

23,624

834,450

765,425

771,890

773,395

3,145,160

uqQMZ uq,HlrKh

23,624
23,624

834,450
834,450

765,425
765,425

771,890
771,890

773,395
773,395

3,145,160
3,145,160

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
tl;=j

417

2014 weia;fka;=j

2012

2013

14

14

14

25
13
52

30
13
57

30
13
57

YsrAIh - 244 fj<| iy wdfhdack m%;sm;a;s fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - fj<| iy wdfhdack m%;sm;a;s ixjrAOkh

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
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1405
1505
1506
1508

02
1
2001
2102
2103
2401

11

foaYSh
foaYSh wruqo,a

23,063
16,985
11,221
403
5,360
1,213
59
1,155
1,462
498
910
54
1,673
1,474
199
1,194
699
495
536
536

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

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
831,300
19,000
12,500
500
6,000
1,700
200
1,500
2,440
1,000
1,300
140
1,700
1,500
200
2,260
260
1,500
500
804,200
738,350
850

759,225
19,600
12,500
500
6,600
1,700
200
1,500
2,525
1,100
1,300
125
1,800
1,500
300
2,700
400
1,500
800
730,900
730,000
900

2015

2016 2013 - 2016

mqfrdal:kh

770,390
20,175
12,875
500
6,800
1,805
215
1,590
2,680
1,165
1,380
135
1,910
1,590
320
2,865
425
1,590
850
740,955
740,000
955

tl;=j

771,595
20,760
13,260
500
7,000
1,915
230
1,685
2,845
1,235
1,465
145
2,025
1,685
340
3,035
450
1,685
900
741,015
740,000
1,015

65,000
65,000

Kh fYa%Ks.; lsrSu yd wod, jsh|uz Y%S


,xld uy nexl=j fj; m%;smQrAKh
lsrSu

uqMZ jshou
uqQMZ uq,HlrKh

2012

562

3,150

453
12

2,850
300

441
108
108
23,624
23,624
23,624
23,624

418

3,132,510
79,535
51,135
2,000
26,400
7,120
845
6,275
10,490
4,500
5,445
545
7,435
6,275
1,160
10,860
1,535
6,275
3,050
3,017,070
2,948,350
3,720
65,000
65,000

6,200
5,000

1,500

1,800

12,650
5,000

5,000
900
400

1,100
500

1,300
600

5,000
6,150
1,800

2,550
300
300
834,450

500
300
300
765,425

600
400
400
771,890

700
500
500
773,395

4,350
1,500
1,500
3,145,160

834,450
834,450
834,450

765,425
765,425
765,425

771,890
771,890
771,890

773,395
773,395
773,395

3,145,160
3,145,160
3,145,160

YSrAIh 245 - rdcH uqo,a 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

113,492

139,150

437,150

538,635

140,210

1,255,145

24,416
15,886
477
8,053
994
116
879
3,148
1,029
2,063
56
2,104
1,687
417
2,275
1,920
356
80,554
79,710
844
1,253

26,100
19,000
600
6,500
625
125
500
3,975
1,200
2,700
75
2,300
1,800
500
5,450
2,000
1,800
1,650
100,700
100,000
700
1,600

24,000
15,900
600
7,500
1,050
150
900
4,300
1,300
2,900
100
2,400
1,800
600
4,500
2,200
1,800
500
400,900
400,000
900
2,300

24,705
16,380
600
7,725
1,115
160
955
4,565
1,380
3,075
110
2,535
1,900
635
4,760
2,330
1,900
530
500,955
500,000
955
2,350

25,430
16,870
600
7,960
1,185
170
1,015
4,845
1,465
3,260
120
2,690
2,015
675
5,045
2,470
2,015
560
101,015
100,000
1,015
2,650

100,235
68,150
2,400
29,685
3,975
605
3,370
17,685
5,345
11,935
405
9,925
7,515
2,410
19,755
9,000
7,515
3,240
1,103,570
1,100,000
3,570
8,900

77

300

300

350

400

1,350

77
532
532
644
644

300
500
500
800
800

300
1,000
1,000
1,000
1,000

350
800
800
1,200
1,200

400
850
850
1,400
1,400

1,350
3,150
3,150
4,400
4,400

uqMZ jshou

114,746

140,750

439,450

540,985

142,860

1,264,045

uqQMZ uq,HlrKh

114,746
114,746

140,750
140,750

439,450
439,450

540,985
540,985

142,860
142,860

1,264,045
1,264,045

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
fjk;a
udre lsrSuz
ixjrAOk iykdOdr
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

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

15
1
27
14

15
2
30
13

15
2
30
13

57

60

60

YsrAIh - 245 rdcH uqo,a fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - rdcH uQ,H l<ukdlrKh

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1405
1504
1506

1
2001
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
fiajd
m%jdyk
;eme,a iy ixksfjzok
fjk;a
udre lsrSuz
ixjrAOk iykdOdr
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

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2012

113,492
24,416
15,886
477
8,053
994
116
879
3,148
1,029
2,063
56
2,104
1,687
417
2,275

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

1,920
356
80,554
79,710
844

139,150
26,100
19,000
600
6,500
625
125
500
3,975
1,200
2,700
75
2,300
1,800
500
5,450
2,000
1,800
1,650
100,700
100,000
700

437,150
24,000
15,900
600
7,500
1,050
150
900
4,300
1,300
2,900
100
2,400
1,800
600
4,500
2,200
1,800
500
400,900
400,000
900

538,635
24,705
16,380
600
7,725
1,115
160
955
4,565
1,380
3,075
110
2,535
1,900
635
4,760
2,330
1,900
530
500,955
500,000
955

140,210
25,430
16,870
600
7,960
1,185
170
1,015
4,845
1,465
3,260
120
2,690
2,015
675
5,045
2,470
2,015
560
101,015
100,000
1,015

1,255,145
100,235
68,150
2,400
29,685
3,975
605
3,370
17,685
5,345
11,935
405
9,925
7,515
2,410
19,755
9,000
7,515
3,240
1,103,570
1,100,000
3,570

1,253
77

1,600
300

2,300
300

2,350
350

2,650
400

8,900
1,350

77
532
532

300
500
500

300
1,000
1,000

350
800
800

400
850
850

1,350
3,150
3,150

644
644
114,746

800
800
140,750

1,000
1,000
439,450

1,200
1,200
540,985

1,400
1,400
142,860

4,400
4,400
1,264,045

114,746
114,746
114,746

140,750
140,750
140,750

439,450
439,450
439,450

540,985
540,985
540,985

142,860
142,860
142,860

1,264,045
1,264,045
1,264,045

420

YSrAIh 246 - foaYsh wdodhuz 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

1,562,267

1,672,180

1,782,800

1,848,290

1,917,580

7,220,850

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
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 mqkrdjrA;k jshouz
mdvq iy lmdyerSuz

1,209,700
583,334
6,292
620,075
24,231
6,399
17,833
61,850
36,992
23,450
1,409
33,851
16,499
5,992
11,360
210,813
7,000
47,998
74,839
22,000
58,976
21,761
841
20,920
60
60
42,062

1,300,680
586,500
7,500
706,680
20,500
8,500
12,000
67,500
40,000
26,000
1,500
29,000
11,000
8,000
10,000
233,000
7,500
50,000
70,000
50,000
55,500
21,500
1,000
20,500

1,339,500
610,000
7,500
722,000
21,000
9,000
12,000
76,800
45,000
30,000
1,800
38,000
15,000
11,000
12,000
276,500
9,000
55,000
98,500
30,000
84,000
31,000
1,000
30,000

1,379,460
628,300
7,500
743,660
22,260
9,540
12,720
81,400
47,700
31,800
1,900
40,280
15,900
11,660
12,720
293,090
9,540
58,300
104,410
31,800
89,040
31,800

1,420,625
647,150
7,500
765,975
23,600
10,115
13,485
86,275
50,560
33,700
2,015
42,700
16,855
12,360
13,485
310,680
10,115
61,800
110,675
33,700
94,390
33,700

31,800

33,700

5,440,265
2,471,950
30,000
2,938,315
87,360
37,155
50,205
311,975
183,260
121,500
7,215
149,980
58,755
43,020
48,205
1,113,270
36,155
225,100
383,585
145,500
322,930
118,000
2,000
116,000

243,000

240,000

45,000

51,500

579,500

19,893

178,000

180,000

10,000

8,500

376,500

18,829
292
772
13,875
7,915
5,960
8,293
8,293

175,000
1,000
2,000
40,000
5,000
35,000
25,000
25,000

175,000
2,500
2,500
40,000
10,000
30,000
20,000
20,000

5,000
2,000
3,000
10,000
5,000
5,000
25,000
25,000

2,000
2,500
4,000
13,000
7,000
6,000
30,000
30,000

357,000
8,000
11,500
103,000
27,000
76,000
100,000
100,000

uqMZ jshou

1,604,329

1,915,180

2,022,800

1,893,290

1,969,080

7,800,350

uqQMZ uq,HlrKh

1,604,329
1,604,329

1,915,180
1,915,180

2,022,800
2,022,800

1,893,290
1,893,290

1,969,080
1,969,080

7,800,350
7,800,350

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

421

2014 weia;fka;=j

2012

2013

733
534
519
360

717
540
511
361

717
540
511
361

2,146

2,129

2,129

YsrAIh - 246 foaYsh wdodhuz fomdrA;fuzka;=j


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

1
1001
1002
1003

01
02
03

1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405

01
02
03
04
05
06

1701

1
2001

01
03

1,562,267
1,209,700
583,334
6,292
620,075

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

mqfrdal:kh

tl;=j

24,231
6,399
17,833
61,850
36,992

1,782,800
1,339,500
610,000
7,500
722,000
460,000
260,000
2,000
21,000
9,000
12,000
76,800
45,000

1,848,290
1,379,460
628,300
7,500
743,660
473,800
267,800
2,060
22,260
9,540
12,720
81,400
47,700

1,917,580
1,420,625
647,150
7,500
765,975
488,015
275,835
2,125
23,600
10,115
13,485
86,275
50,560

7,220,850
5,440,265
2,471,950
30,000
2,938,315
1,881,815
1,048,315
8,185
87,360
37,155
50,205
311,975
183,260

23,450
1,409
33,851
16,499
5,992
11,360
210,813
7,000
47,998
74,839
22,000

26,000
1,500
29,000
11,000
8,000
10,000
233,000
7,500
50,000
70,000
50,000

30,000
1,800
38,000
15,000
11,000
12,000
276,500
9,000
55,000
98,500
30,000

31,800
1,900
40,280
15,900
11,660
12,720
293,090
9,540
58,300
104,410
31,800

33,700
2,015
42,700
16,855
12,360
13,485
310,680
10,115
61,800
110,675
33,700

121,500
7,215
149,980
58,755
43,020
48,205
1,113,270
36,155
225,100
383,585
145,500

58,976
58,976

55,500
55,500

84,000

89,040

94,390

29,680
14,840
8,480
1,060
15,900
19,080
31,800

31,460
15,730
8,990
1,125
16,855
20,230
33,700

31,800

33,700

322,930
55,500
89,140
44,570
25,470
3,185
47,755
57,310
118,000
2,000
116,000

21,761
841
20,920

21,500
1,000
20,500

28,000
14,000
8,000
1,000
15,000
18,000
31,000
1,000
30,000

60
60
42,062
19,893

243,000
178,000

240,000
180,000

45,000
10,000

51,500
8,500

579,500
376,500

175,000
100,000
75,000
1,000
2,000

175,000
160,000
15,000
2,500
2,500

5,000

2,000

5,000
2,000
3,000

2,000
2,500
4,000

357,000
260,000
97,000
8,000
11,500

18,829

m%Odk ldrAhd,h
m%dfoaYSh ldrAhd,

hka;% iy hkaf;%damlrK
jdyk

2015

re '000
2016 2013 - 2016

1,672,180
1,300,680
586,500
7,500
706,680
460,000
244,680
2,000
20,500
8,500
12,000
67,500
40,000

wdrlaIl fiajd
mjs;% lsrSfuz fiajd
mqj;am;a oekajSuz
;Hd.
jevuqMZ $ iuzuka;%K
fjk;a fiajd

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

1505
1506

2012

osrs oSukd
cSjk jshouz oSukdj
ksjdvq ld,Sk oquzrsh n,m;%

.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

2002
2003

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - noq mrsmd,kh

292
772

422

2103
2401

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

2102

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

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

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

13,875
7,915

40,000
5,000

40,000
10,000

10,000
5,000

13,000
7,000

103,000
27,000

5,960
8,293
8,293
1,604,329

35,000
25,000
25,000
1,915,180

30,000
20,000
20,000
2,022,800

5,000
25,000
25,000
1,893,290

6,000
30,000
30,000
1,969,080

76,000
100,000
100,000
7,800,350

1,604,329
1,604,329
1,604,329

1,915,180
1,915,180
1,915,180

2,022,800
2,022,800
2,022,800

1,893,290
1,893,290
1,893,290

1,969,080
1,969,080
1,969,080

7,800,350
7,800,350
7,800,350

423

YSrAIh 247 - YS% ,xld frA.=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

1,391,537

1,493,675

1,582,800

1,644,110

1,718,135

6,438,720

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
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fjk;a

1,006,862
524,472
2,572
479,817
33,673
33,000
673
75,432
29,824
16,863
18,756
9,989
73,038
19,436
53,106
496
163,939
8
23,637
76,027
21,268
42,999
38,592
9,365
29,228
902,832

1,033,500
540,000
3,500
490,000
36,000
35,000
1,000
86,000
25,000
27,000
13,000
21,000
82,000
25,000
55,000
2,000
192,175
8,000
24,500
100,000
25,675
34,000
64,000
4,000
10,000
50,000
773,726

1,058,500
540,000
3,500
515,000
41,300
40,000
1,300
125,000
35,000
35,000
30,000
25,000
87,500
27,000
58,000
2,500
225,000
7,000
30,000
120,000
26,000
42,000
45,500
4,000
11,500
30,000
386,000

1,090,150
556,200
3,500
530,450
43,780
42,400
1,380
132,500
37,100
37,100
31,800
26,500
92,750
28,620
61,480
2,650
238,500
7,420
31,800
127,200
27,560
44,520
46,430
4,240
12,190
30,000
136,700

1,122,750
572,885
3,500
546,365
46,410
44,945
1,465
140,450
39,330
39,330
33,700
28,090
98,310
30,340
65,170
2,800
252,800
7,865
33,700
134,830
29,215
47,190
57,415
4,495
12,920
40,000
195,500

4,304,900
2,209,085
14,000
2,081,815
167,490
162,345
5,145
483,950
136,430
138,430
108,500
100,590
360,560
110,960
239,650
9,950
908,475
30,285
120,000
482,030
108,450
167,710
213,345
16,735
46,610
150,000
1,491,926

24,370

48,500

78,000

130,500

187,500

444,500

18,083
4,494
1,794
877,889

20,000
55,000
3,000
307,000

21,000
106,000
3,500
5,000

25,000
158,500
4,000
6,500

873
1,781
875,235
573
573

40,000
6,000
2,500
724,726
13,926
1,300
2,500
707,000
500
500

3,000
4,000
300,000
1,000
1,000

2,000
3,000

2,500
4,000

1,200
1,200

1,500
1,500

106,000
325,500
13,000
1,043,226
13,926
8,800
13,500
1,007,000
4,200
4,200

2,294,369

2,267,401

1,968,800

1,780,810

1,913,635

7,930,646

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

424

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

2,294,369
2,294,369

foaYSh

2014
weia;fka;=j

2,267,401
2,267,401

1,968,800
1,968,800

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,780,810
1,780,810

1,913,635
1,913,635

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

425

2014 weia;fka;=j

2012

2013

289
955
685
277

282
836
679
273

282
836
679
273

2,206

2,070

2,070

7,930,646
7,930,646

YsrAIh - 247 YS% ,xld frA.=j


01 - fufyhquz jevigyk

1001
1002
1003

01
02

1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1505
1506
1508

01

2101
2102
2103
2104
2401

2012

1,391,537
1,006,862
524,472
2,572
479,817

2015

mqfrdal:kh

tl;=j

33,673
33,000
673
75,432
29,824

1,582,800
1,058,500
540,000
3,500
515,000
250,000
265,000
41,300
40,000
1,300
125,000
35,000

1,644,110
1,090,150
556,200
3,500
530,450
257,500
272,950
43,780
42,400
1,380
132,500
37,100

1,718,135
1,122,750
572,885
3,500
546,365
265,225
281,140
46,410
44,945
1,465
140,450
39,330

6,438,720
4,304,900
2,209,085
14,000
2,081,815
1,012,725
1,069,090
167,490
162,345
5,145
483,950
136,430

16,863
18,756
9,989
73,038
19,436
53,106
496
163,939
8
23,637
76,027
21,268

27,000
13,000
21,000
82,000
25,000
55,000
2,000
192,175
8,000
24,500
100,000
25,675

35,000
30,000
25,000
87,500
27,000
58,000
2,500
225,000
7,000
30,000
120,000
26,000

37,100
31,800
26,500
92,750
28,620
61,480
2,650
238,500
7,420
31,800
127,200
27,560

39,330
33,700
28,090
98,310
30,340
65,170
2,800
252,800
7,865
33,700
134,830
29,215

138,430
108,500
100,590
360,560
110,960
239,650
9,950
908,475
30,285
120,000
482,030
108,450

42,999
38,592

34,000
64,000
4,000
10,000

42,000
45,500
4,000
11,500

44,520
46,430
4,240
12,190

47,190
57,415
4,495
12,920

167,710
213,345
16,735
46,610

50,000
50,000
773,726
48,500

30,000
30,000
386,000
28,000

30,000
30,000
136,700
30,500

40,000
40,000
195,500
37,500

150,000
150,000
1,491,926
144,500

20,000
5,000
3,000
307,000

21,000
6,000
3,500
5,000

25,000
8,500
4,000
6,500

873

40,000
6,000
2,500
724,726
13,926
1,300

3,000

2,000

2,500

106,000
25,500
13,000
1,043,226
13,926
8,800

1,781
875,235
573
573

2,500
707,000
500
500

4,000
300,000
1,000
1,000

3,000

4,000

1,200
1,200

1,500
1,500

9,365
29,228

;Sre noq wdmiq f.jSus

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

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

1,493,675
1,033,500
540,000
3,500
490,000
240,000
250,000
36,000
35,000
1,000
86,000
25,000

cSjk jshouz oSukd iy fjk;a oSukd


osrs oSukd wruqo,

.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
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam<
Kh fmd,S
fjk;a

1101
1102

2001
2002
2003

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

01 - frA.+ mrsmd,kh

902,832
24,370
18,083
4,494
1,794
877,889

426

13,500
1,007,000
4,200
4,200

2002

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

wdisl=vd f;dr;=re ;dlaIKsl


moaO;sh mqkre;a:dmkh yd kv;a;=
lsrSu
hka;% iy hkaf;%damlrK

uqMZ jshou
uqQMZ uq,HlrKh

2012

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

50,000

100,000

150,000

300,000

2,294,369

2,267,401

50,000
1,968,800

100,000
1,780,810

150,000
1,913,635

300,000
7,930,646

2,294,369
2,294,369
2,294,369

2,267,401
2,267,401
2,267,401

1,968,800
1,968,800
1,968,800

1,780,810
1,780,810
1,780,810

1,913,635
1,913,635
1,913,635

7,930,646
7,930,646
7,930,646

427

YSrAIh 248 - iqrdnoq 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

445,495

470,550

504,600

523,510

543,220

2,041,880

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

339,382
226,260
1,919
111,203
10,743
10,743
31,031
4,221
17,525
5,568
3,716
10,566
9,947
446
173
48,693

344,000
227,000
2,000
115,000
10,500
10,000
500
33,000
4,000
20,000
6,000
3,000
14,750
14,000
450
300
63,000

4,395
8,525
26,132
9,641
5,080
5,080
60,359

5,500
10,500
27,000
20,000
5,300
5,300
174,500

377,000
238,000
2,000
137,000
11,500
11,000
500
37,000
5,500
22,000
6,000
3,500
16,800
16,000
500
300
56,500
500
6,000
11,000
29,000
10,000
5,800
5,800
357,500

388,250
245,140
2,000
141,110
12,190
11,660
530
39,220
5,830
23,320
6,360
3,710
17,810
16,960
530
320
59,890
530
6,360
11,660
30,740
10,600
6,150
6,150
339,900

399,840
252,495
2,000
145,345
12,920
12,360
560
41,575
6,180
24,720
6,740
3,935
18,880
17,980
560
340
63,485
560
6,740
12,360
32,585
11,240
6,520
6,520
52,700

1,509,090
962,635
8,000
538,455
47,110
45,020
2,090
150,795
21,510
90,040
25,100
14,145
68,240
64,940
2,040
1,260
242,875
1,590
24,600
45,520
119,325
51,840
23,770
23,770
924,600

25,134

20,500

11,500

13,100

15,200

60,300

17,955
516
6,663
32,225
4,979
494
26,752
3,000
3,000

15,000
500
5,000
150,500
5,000
500
145,000
3,500
3,500

5,000
500
6,000
342,500
2,000
500
340,000
3,500
3,500

5,500
600
7,000
322,800
2,200
600
320,000
4,000
4,000

6,000
700
8,500
33,000
2,300
700
30,000
4,500
4,500

31,500
2,300
26,500
848,800
11,500
2,300
835,000
15,500
15,500

uqMZ jshou

505,854

645,050

862,100

863,410

595,920

2,966,480

uqQMZ uq,HlrKh

505,854
505,854

645,050
645,050

862,100
862,100

863,410
863,410

595,920
595,920

2,966,480
2,966,480

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

2012

2013

tl;=j

40
334
497
217
1,088

37
280
515
226
1,058

fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

428

2014 weia;fka;=j
37
280
515
226
1,058

YsrAIh - 248 iqrdnoq fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - ksIamdok noq kS;s 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

1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405
1506

1
2001
2002
2003
2102
2103
2104

01
02
2401

11

foaYSh
foaYSh wruqo,a

470,550
344,000
227,000
2,000
115,000
115,000

yelshd jrAOkh
ldrAh uKAv, mqyqKq

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

504,600
377,000
238,000
2,000
137,000

523,510
388,250
245,140
2,000
141,110

543,220
399,840
252,495
2,000
145,345

125,660
15,450
12,190
11,660
530
39,220
5,830
23,320
6,360
3,710
17,810
16,960
530
320
59,890
530
6,360
11,660
30,740

129,430
15,915
12,920
12,360
560
41,575
6,180
24,720
6,740
3,935
18,880
17,980
560
340
63,485
560
6,740
12,360
32,585

2,041,880
1,509,090
962,635
8,000
538,455
115,000
377,090
46,365
47,110
45,020
2,090
150,795
21,510
90,040
25,100
14,145
68,240
64,940
2,040
1,260
242,875
1,590
24,600
45,520
119,325

31,031
4,221
17,525
5,568
3,716
10,566
9,947
446
173
48,693

10,500
10,000
500
33,000
4,000
20,000
6,000
3,000
14,750
14,000
450
300
63,000

4,395
8,525
26,132

5,500
10,500
27,000

122,000
15,000
11,500
11,000
500
37,000
5,500
22,000
6,000
3,500
16,800
16,000
500
300
56,500
500
6,000
11,000
29,000

9,641
5,080
5,080

20,000
5,300
5,300

10,000
5,800
5,800

10,600
6,150
6,150

11,240
6,520
6,520

51,840
23,770
23,770

60,359
25,134

174,500
20,500

357,500
11,500

339,900
13,100

52,700
15,200

924,600
60,300

17,955
516
6,663
32,225
4,979

15,000
500
5,000
150,500
5,000

5,000
500
6,000
342,500
2,000

5,500
600
7,000
322,800
2,200

6,000
700
8,500
33,000
2,300

31,500
2,300
26,500
848,800
11,500

494
26,752

500
340,000
300,000
40,000
3,500
3,500
862,100

600
320,000
300,000
20,000
4,000
4,000
863,410

700
30,000

3,000
3,000
505,854

500
145,000
110,000
35,000
3,500
3,500
645,050

30,000
4,500
4,500
595,920

2,300
835,000
710,000
125,000
15,500
15,500
2,966,480

505,854
505,854
505,854

645,050
645,050
645,050

862,100
862,100
862,100

863,410
863,410
863,410

595,920
595,920
595,920

2,966,480
2,966,480
2,966,480

10,743
10,743

m%Odk ldrAhd,h
m%dfoaYSh ldrAhd,

uqMZ jshou
uqQMZ uq,HlrKh

445,495
339,382
226,260
1,919
111,203
111,203

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

cSjk jshouz oSukd iy fjk;a oSukd


osrsoSukd wruqo,

.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
.Dy NdKav iy ldrAhd,hSh
WmlrK
hka;% iy hkaf;%damlrK
f.dvke.Zs,s iy boslsrSuz

1101
1102

2012

429

YSrAIh 249 - NdKavd.dr fufyhquz 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

414,147,478

451,351,650

445,308,500

505,005,780

546,057,835 1,947,723,765

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
udre lsrSuz
rdcH wdh;k
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S
fmd,S f.jSuz
foaYSh Kh
jsfoaYSh Kh

37,583
29,365
597
7,621
2,013
66
1,946
3,679
1,852
1,767
60
1,363
722
593
48
4,465,910
860
1,408
4,463,642
678,416
402,567
275,000
848
408,958,514
350,623,447
58,335,067
6,047,835

39,600
30,000
600
9,000
860
60
800
5,290
2,200
3,000
90
1,810
1,300
410
100
5,373,140
1,080
2,000
5,370,060
1,130,950
500,000
630,000
950
444,800,000
359,800,000
85,000,000
2,066,800

41,200
28,000
600
12,600
1,100
100
1,000
5,575
2,500
3,000
75
1,900
1,400
400
100
3,357,765
1,200
1,800
3,354,765
900,960
500,000
400,000
960
441,000,000
365,000,000
76,000,000
657,000

42,420
28,840
600
12,980
1,170
110
1,060
5,910
2,650
3,180
80
2,020
1,485
425
110
4,003,240
1,270
1,900
4,000,070
951,020
550,000
400,000
1,020
500,000,000
415,000,000
85,000,000
86,550

43,675
166,895
29,705
116,545
600
2,400
13,370
47,950
1,245
4,375
120
390
1,125
3,985
6,255
23,030
2,800
10,150
3,370
12,550
85
330
2,145
7,875
1,575
5,760
450
1,685
120
430
5,003,435 17,737,580
1,345
4,895
2,015
7,715
5,000,075
17,724,970
1,001,080
3,984,010
600,000
2,150,000
400,000
1,830,000
1,080
4,010
540,000,000 1,925,800,000
445,000,000 1,584,800,000
95,000,000 341,000,000
95,630
2,905,980

3,198

3,000

4,900

4,350

5,300

17,550

100
2,512
586
571
571
6,043,804
6,043,804
263
263

1,100
1,100
800
3,200
3,200
2,060,000
2,060,000
600
600

3,000
1,100
800
2,500
2,500
649,000
649,000
600
600

2,000
1,450
900
1,100
1,100
80,300
80,300
800
800

2,500
1,700
1,100
1,000
1,000
88,330
88,330
1,000
1,000

8,600
5,350
3,600
7,800
7,800
2,877,630
2,877,630
3,000
3,000

602,813,772

747,053,000

588,862,000

700,000,000

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
uQ,H j;aluzs w;am;a lr .ekSu
KhoSu
yelshd jrAOkh
ldrAh uKAv, mqyqKq

rdcH Kh wdmiq f.jSuz


rdcH Kh wdmiq f.jSSuz
foaYSh
jsfoaYSh
uqMZ jshou

602,813,772
449,915,078
152,898,693
1,023,009,084

750,000,000 2,785,915,000

747,053,000 588,862,000
700,000,000 750,000,000 2,785,915,000
634,053,000 492,862,000
550,000,000 575,000,000 2,251,915,000
113,000,000
96,000,000
150,000,000 175,000,000 534,000,000
1,200,471,450 1,034,827,500 1,205,092,330 1,296,153,465 4,736,544,745

430

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

1,023,009,084 1,200,471,450
1,017,804,062 1,200,071,450
5,205,022
400,000

foaYSh
jsfoaYSh

2014
weia;fka;=j

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

1,034,827,500 1,205,092,3301,296,153,465 4,736,544,745


1,034,251,500 1,205,092,330 1,296,153,465 4,735,568,745
576,000
976,000

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

431

2014 weia;fka;=j

2012

2013

16
1
60
18

15
1
53
18

15
1
53
18

95

87

87

YsrAIh - 249 NdKavd.dr fufyhquz fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,kh iy NdKavd.dr l<ukdlrKh

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
udre lsrSuz
rdcH wdh;k

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1405
1503

01
01

1
2001
2002

01
02

2102

2302

05

2401

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2016 2013 - 2016

mqfrdal:kh

tl;=j

1,005,780
42,420
28,840
600
12,980
1,170
110
1,060
5,910
2,650
3,180
80
2,020
1,485
425
110
3,240
1,270
1,900
70
951,020
550,000
550,000
400,000
400,000

1,057,835
43,675
29,705
600
13,370
1,245
120
1,125
6,255
2,800
3,370
85
2,145
1,575
450
120
3,435
1,345
2,015
75
1,001,080
600,000
600,000
400,000
400,000

4,199,065
166,895
116,545
2,400
47,950
4,375
390
3,985
23,030
10,150
12,550
330
7,875
5,760
1,685
430
12,880
4,895
7,715
270
3,984,010
2,150,000
2,150,000
1,830,000
1,830,000

848

950

960

1,020

1,080

4,010

754,031
3,198

1,506,800
3,000

8,000
4,900

6,250
4,350

7,300
5,300

1,528,350
17,550

100
2,512

1,100
1,100
1,000

3,000
1,100
1,000

2,000
1,450
1,300

2,500
1,700
1,500

8,600
5,350
4,800

100
800
3,200
3,200

100
800
2,500
2,500

150
900
1,100
1,100

200
1,100
1,000
1,000

550
3,600
7,800
7,800

275,000

586
571
571
750,000
750,000

1,500,000
1,500,000
1,500,000

263
263
1,479,412

600
600
2,688,450

600
600
961,800

800
800
1,012,030

1,000
1,000
1,065,135

3,000
3,000
5,727,415

1,479,412
1,479,412
1,479,412

2,688,450
2,688,450
2,688,450

961,800
961,800
961,800

1,012,030
1,012,030
1,012,030

1,065,135
1,065,135
1,065,135

5,727,415
5,727,415
5,727,415

f.djs ksIamdok us,oS .ekSu yd fnod


yerSu i|yd jQ plS%h wruqof,a iSudj
jevslsrSu

yelshd jrAOkh
ldrAh uKAv, mqyqKq

2015

953,800
41,200
28,000
600
12,600
1,100
100
1,000
5,575
2,500
3,000
75
1,900
1,400
400
100
3,065
1,200
1,800
65
900,960
500,000
500,000
400,000
400,000

NdKavd.dr flaj, .sKquz l%u


ls%hd;aul lsrSu
fjk;a

jdyk
uQ,Ok j;aluz w;am;a lr.ekSu
.Dy NdKav iy ldrAhd,hSh
WmlrK
uQ,H j;aluzs w;am;a lr .ekSu
KhoSu

2003

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
1,181,650
39,600
30,000
600
9,000
860
60
800
5,290
2,200
3,000
90
1,810
1,300
410
100
3,140
1,080
2,000
60
1,130,950
500,000
500,000
630,000
630,000

rdcH fiajl rlaIK fhdackd l%uh


ioyd rcfha odhl;ajh

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

1506

725,381
37,583
29,365
597
7,621
2,013
66
1,946
3,679
1,852
1,767
60
1,363
722
593
48
2,327
860
1,408
60
678,416
402,567

f,d;/hs wdodhuz wdmiq f.jSu

iuzudouz iy odhl uqo,a

1505

2012

432

1,500,000
1,500,000
1,500,000

YsrAIh - 249 NdKavd.dr fufyhquz fomdrA;fuzka;=j


01 - fufyhquz jevigyk
02 - jsirAck mk; hgf;a fjkalsrsu

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
fiajd
fjk;a

2
1405

01

01

3001

01
02

uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

23,800,000
4,000,000
4,000,000
4,000,000
19,800,000
19,800,000
19,800,000
400,000
400,000
400,000
400,000

31,112,471

23,354,700
3,354,700
3,354,700
3,354,700
20,000,000
20,000,000
20,000,000
37,262,000
37,262,000
37,262,000
400,000
36,862,000
60,616,700

24,200,000

87,024,700
17,724,700
17,724,700
17,724,700
69,300,000
69,300,000
69,300,000
68,115,000
68,115,000
68,115,000
1,600,000
66,515,000
27,900,000 155,139,700

31,112,471
31,112,471
31,112,471

42,423,000
42,423,000
42,423,000

60,616,700
60,616,700
60,616,700

24,200,000
24,200,000
24,200,000

27,900,000
27,900,000
27,900,000

8,542,116
8,542,116
18,106,773
18,106,773
18,106,773

NdKavd.dr wem ksoyia lsrSu


l,amiq jQ f.jSuz

uqMZ jshou

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh
12,370,000
5,370,000
5,370,000
5,370,000
7,000,000
7,000,000
7,000,000
30,053,000
30,053,000
30,053,000
400,000
29,653,000
42,423,000

fmd,S f.jSuz

rdcH Kh wdmiq f.jSuz


rdcH Kh wdmiq f.jSSuz
foaYSh

13,005,698
4,463,583
4,463,583

Kh ,nd .ekSfuz mrsmd,k jshouz

fmd,S f.jSuz
foaYSh Kh

1601

2012

433

27,500,000
5,000,000
5,000,000
5,000,000
22,500,000
22,500,000
22,500,000
400,000
400,000
400,000
400,000

155,139,700
155,139,700
155,139,700

YsrAIh - 249 NdKavd.dr fufyhquz fomdrA;fuzka;=j


01 - fufyhquz jevigyk
03 - jSfYaI kS;s fiajd hgf;a fjkalsrSu

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mqkrdjrA;k jshouz
fmd,S f.jSuz
foaYSh Kh

3
1601

21
jsfoaYSh Kh

1602

21
rdcH Kh wdmiq f.jSuz
rdcH Kh wdmiq f.jSSuz
foaYSh

3
3001
3002

01 21 foaYSh Kh wdmiq f.jsuz


jsfoaYSh
21

uqMZ jshou
uqQMZ uq,HlrKh
21

foaYSh
jsfYaI kS;s fiajd

2012

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

400,416,398
400,416,398
342,081,331
342,081,331
58,335,067
58,335,067
584,706,999
584,706,999
431,808,306

437,800,000
437,800,000
352,800,000
352,800,000
85,000,000
85,000,000
717,000,000
717,000,000
604,000,000
604,000,000
152,898,693 113,000,000
152,898,693 113,000,000
985,123,3981,154,800,000

421,000,000 480,200,000 517,500,000 1,856,500,000


421,000,000 480,200,000 517,500,000 1,856,500,000
345,000,000 395,200,000 422,500,000 1,515,500,000
345,000,000 395,200,000 422,500,000 1,515,500,000
76,000,000 85,000,000 95,000,000 341,000,000
76,000,000 85,000,000 95,000,000 341,000,000
551,600,000 699,600,000 749,600,000 2,717,800,000
551,600,000 699,600,000 749,600,000 2,717,800,000
455,600,000 549,600,000 574,600,000 2,183,800,000
455,600,000 549,600,000 574,600,000 2,183,800,000
96,000,000 150,000,000 175,000,000 534,000,000
96,000,000 150,000,000 175,000,000 534,000,000
972,600,000 1,179,800,0001,267,100,000 4,574,300,000

985,123,3981,154,800,000
985,123,3981,154,800,000
985,123,3981,154,800,000

972,600,0001,179,800,0001,267,100,000 4,574,300,000
972,600,0001,179,800,0001,267,100,000 4,574,300,000
972,600,0001,179,800,0001,267,100,000 4,574,300,000

434

YsrAIh - 249 NdKavd.dr fufyhquz fomdrA;fuzka;=j


02 - ixjrAOk jevigyk
04 - KhoSuz - iqMZyd uOH mrsudK jHjidhhka yd iQlaIu Kh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

uQ,Ok jshouz
os<s|q nj msgqoelSfuz l=vd uq,H
jHdmD;sh ^uy nexl+j yryd
l%shd;aul lsrSu&^YS% ,xld rch $
chsld wdh;kh&
KhoSu

4
2

2302

12
17
3
2302

11
2302

15

2302

18
2302

21

2302

26
2302

12 KhoSu
.%duSh wdrA:sl ixjrAOkh i|yd
mqkrAckksh n,Yla;s jHdmD;sh
^vSt*aiSiS nexl+j yryd l%shd;aul
jk&^f,dal nexl=j&
12 KhoSu
.%duSh wdrA:sl ixjrAOkh i|yd jQ
mqkrAckkSh n,Yla;s jHdmD;sh ^Y%S
,xld rch $ f,dal nexl=j&
KhoSu
12
13
17
W;=r iy kef.kysr m<d;a iqMZ yd
uOH mrsudK lrAudka; i|yd Kh
^vst*aiSiS yryd ls%hd;aul jk& ^YS%
,xld rch $ crAuka rch&

12
13

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

560,000
460,000

649,000
649,000

80,300
80,300

88,330
88,330

1,377,630
1,277,630

701,405
634,405
67,000

460,000
400,000
60,000
100,000

649,000
576,000
73,000

80,300

88,330

80,300

88,330

1,277,630
976,000
301,630
100,000

100,000

100,000

207,658
172,802

172,802
46,910
46,910
2,643
22,485
21,781
54,316

12 KhoSu
54,316
f.da,Sh Kh ^hqfrdamSh wka;rAcd;sl 4,110,714
nexl=j& ^vSt*aiSiS ' uy nexl=j u.Zska
ls%hd;aul jk&
12 KhoSu
4,110,714
uqMZ jshou
5,293,804

foaYSh
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh Kh
jsfoaYSh m%odk

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

5,293,804
701,405

os<s|q nj msgqoelSfuz l=vd uQ,H


jHdmD;sh ^pl%Sh wruqo,&
17 KhoSu
l=vd yd uOH mrsudK jHjidhl
207,658
wxYfha ixjrAOk jHdmD;sh ^wd'i'ne'&

uqQMZ uq,HlrKh
17

2012

5,293,804
88,781
88,781
5,205,022
5,182,537
22,485

435

560,000

649,000

80,300

88,330

1,377,630

560,000
160,000
160,000
400,000
400,000

649,000
73,000
73,000
576,000
576,000

80,300
80,300
80,300

88,330
88,330
88,330

1,377,630
401,630
401,630
976,000
976,000

YSrAIh 250 - rdcH .sKquz 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

33,714

37,585

37,085

38,430

39,845

152,945

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
f.dvkeZ.Zs,s iy boslsrSuz
fiajd
;eme,a iy ixksfjzok
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

25,799
17,434
569
7,797
1,605
50
1,555
2,271
849
1,324
98
1,860
815
1,045

28,150
19,000
650
8,500
1,060
60
1,000
3,100
1,200
1,800
100
2,500
1,200
1,300

1,042
963
80
1,137
193
943
11,461

1,550
1,000
550
1,225
225
1,000
10,200

28,650
18,000
650
10,000
835
85
750
2,600
700
1,800
100
2,250
1,000
1,000
250
1,300
1,100
200
1,450
250
1,200
5,200

29,490
18,540
650
10,300
885
90
795
2,750
740
1,900
110
2,385
1,060
1,060
265
1,385
1,170
215
1,535
265
1,270
6,000

30,360
19,100
650
10,610
945
100
845
2,920
785
2,015
120
2,530
1,125
1,125
280
1,465
1,240
225
1,625
280
1,345
6,800

116,650
74,640
2,600
39,410
3,725
335
3,390
11,370
3,425
7,515
430
9,665
4,385
4,485
795
5,700
4,510
1,190
5,835
1,020
4,815
28,200

7,924

9,000

600

800

1,000

11,400

7,000
180
743
3,078
3,078
459
459

8,300
100
600
200
200
1,000
1,000

100
500
600
600
4,000
4,000

200
600
700
700
4,500
4,500

300
700
800
800
5,000
5,000

8,300
700
2,400
2,300
2,300
14,500
14,500

uqMZ jshou

45,175

47,785

42,285

44,430

46,645

181,145

uqQMZ uq,HlrKh

45,175
45,175

47,785
47,785

42,285
42,285

44,430
44,430

46,645
46,645

181,145
181,145

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
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

436

2014 weia;fka;=j

2012

2013

12
4
21
12

10
3
29
9

10
3
29
9

49

51

51

YsrAIh - 250 rdcH .sKquz fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - rdcH .sKquz l<ukdlrKh iy jevsoshqKq lsrSu

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1405
1505
1506

1
2001
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
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
.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

33,714
25,799
17,434
569
7,797
1,605
50
1,555
2,271
849
1,324
98
1,860
815
1,045

37,585
28,150
19,000
650
8,500
1,060
60
1,000
3,100
1,200
1,800
100
2,500
1,200
1,300

1,042
963
80
1,137
193
943

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

1,550
1,000
550
1,225
225
1,000

37,085
28,650
18,000
650
10,000
835
85
750
2,600
700
1,800
100
2,250
1,000
1,000
250
1,300
1,100
200
1,450
250
1,200

38,430
29,490
18,540
650
10,300
885
90
795
2,750
740
1,900
110
2,385
1,060
1,060
265
1,385
1,170
215
1,535
265
1,270

39,845
30,360
19,100
650
10,610
945
100
845
2,920
785
2,015
120
2,530
1,125
1,125
280
1,465
1,240
225
1,625
280
1,345

152,945
116,650
74,640
2,600
39,410
3,725
335
3,390
11,370
3,425
7,515
430
9,665
4,385
4,485
795
5,700
4,510
1,190
5,835
1,020
4,815

11,461
7,924

10,200
9,000

5,200
600

6,000
800

6,800
1,000

28,200
11,400

7,000
180
743
3,078
3,078

8,300
100
600
200
200

100
500
600
600

200
600
700
700

300
700
800
800

8,300
700
2,400
2,300
2,300

459
459
45,175

1,000
1,000
47,785

4,000
4,000
42,285

4,500
4,500
44,430

5,000
5,000
46,645

14,500
14,500
181,145

45,175
45,175
45,175

47,785
47,785
47,785

42,285
42,285
42,285

44,430
44,430
44,430

46,645
46,645
46,645

181,145
181,145
181,145

437

YSrAIh 251 - ;lafiare 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

229,100

233,960

266,850

276,740

287,075

1,064,625

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

179,584
117,786
3,474
58,324
14,794
14,010
785
4,743
2,244
2,200
300
3,681
2,472
489
720
21,148
274
3,122
5,762
6,491
5,498
5,150
5,150
18,557

174,500
106,500
3,000
65,000
19,000
17,000
2,000
6,000
2,500
3,000
500
3,700
1,500
1,200
1,000
25,760
1,760
3,000
6,500
7,500
7,000
5,000
5,000
2,128,000

195,000
127,000
3,000
65,000
23,000
20,000
3,000
7,250
3,500
3,200
550
6,200
3,000
1,200
2,000
29,200
2,600
4,000
7,500
7,600
7,500
6,200
6,200
40,360

200,760
130,810
3,000
66,950
24,380
21,200
3,180
7,685
3,710
3,390
585
6,570
3,180
1,270
2,120
30,775
2,755
4,240
7,950
8,060
7,770
6,570
6,570
35,500

206,695
134,735
3,000
68,960
25,845
22,475
3,370
8,150
3,935
3,595
620
6,970
3,370
1,350
2,250
32,450
2,920
4,495
8,430
8,545
8,060
6,965
6,965
44,700

776,955
499,045
12,000
265,910
92,225
80,675
11,550
29,085
13,645
13,185
2,255
23,440
11,050
5,020
7,370
118,185
10,035
15,735
30,380
31,705
30,330
24,735
24,735
2,248,560

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

2,463

2,500

9,360

5,000

6,700

23,560

1,676
308
478
1,235
472
763
6,359
6,359

2,000

8,000
860
500
7,000
5,000
2,000
12,000
12,000

3,500
900
600
2,500
2,000
500
13,000
13,000

5,000
1,000
700
4,000
3,000
1,000
14,000
14,000

18,500
2,760
2,300
20,000
16,000
4,000
48,000
48,000

fjk;a uQ,Ok jshouz


m%;sjHqy.;lrKh
wdfhdack
uqMZ jshou

8,500

12,000

15,000

20,000

8,500
247,657

2,110,000
2,100,000
10,000
2,361,960

12,000
307,210

15,000
312,240

20,000
331,775

2,157,000
2,100,000
57,000
3,313,185

247,657
247,657

2,361,960
2,361,960

307,210
307,210

312,240
312,240

331,775
331,775

3,313,185
3,313,185

uQ,Ok jshouz

uqQMZ uq,HlrKh
foaYSh

500
6,500
6,000
500
9,000
9,000

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

438

2014 weia;fka;=j

2012

2013

58
331
76
89

55
329
93
92

55
329
93
92

554

569

569

YsrAIh - 251 ;lafiare fomdrA;fuzka;=j


01 - fufyhquz jevigyk

1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1401
1402
1403
1404
1405

01
02

1
2001
2002
2003
2102
2103
2401

1
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
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a

1506

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - mrsmd,kh iy ;lafiare fiajd


2012

2015

mqfrdal:kh

tl;=j

229,100
179,584
117,786
3,474
58,324
14,794
14,010
785
4,743
2,244

233,960
174,500
106,500
3,000
65,000
19,000
17,000
2,000
6,000
2,500

266,850
195,000
127,000
3,000
65,000
23,000
20,000
3,000
7,250
3,500

276,740
200,760
130,810
3,000
66,950
24,380
21,200
3,180
7,685
3,710

287,075
206,695
134,735
3,000
68,960
25,845
22,475
3,370
8,150
3,935

1,064,625
776,955
499,045
12,000
265,910
92,225
80,675
11,550
29,085
13,645

2,200
300
3,681
2,472
489
720
21,148
274
3,122
5,762
6,491

3,000
500
3,700
1,500
1,200
1,000
25,760
1,760
3,000
6,500
7,500

3,200
550
6,200
3,000
1,200
2,000
29,200
2,600
4,000
7,500
7,600

3,390
585
6,570
3,180
1,270
2,120
30,775
2,755
4,240
7,950
8,060

3,595
620
6,970
3,370
1,350
2,250
32,450
2,920
4,495
8,430
8,545

13,185
2,255
23,440
11,050
5,020
7,370
118,185
10,035
15,735
30,380
31,705

5,498

5,150
5,150

7,000
3,000
4,000
5,000
5,000

7,500
3,000
4,500
6,200
6,200

7,770
3,000
4,770
6,570
6,570

8,060
3,000
5,060
6,965
6,965

30,330
12,000
18,330
24,735
24,735

18,557
2,463

2,128,000
2,500

40,360
9,360

35,500
5,000

44,700
6,700

2,248,560
23,560

1,676
308
478
1,235
472

2,000
500
6,500
6,000

8,000
860
500
7,000
5,000

3,500
900
600
2,500
2,000

5,000
1,000
700
4,000
3,000

18,500
2,760
2,300
20,000
16,000

763
6,359
6,359
8,500
8,500

500
9,000
9,000
10,000
10,000

2,000
12,000
12,000
12,000
12,000

500
13,000
13,000
15,000
15,000

1,000
14,000
14,000
20,000
20,000

4,000
48,000
48,000
57,000
57,000

jkaos f.jSu ms<sn| jsksYap iNdj


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
rdcH foam, ;lafiare lsrSu
wdfhdack

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

439

2501

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

rchg mjrd.;a mdvq ,nk rdcH


jHdmdr i|yd jkaos f.jSu
m%;sjHqy.;lrKh

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

2,100,000

tl;=j
2,100,000

247,657

2,100,000
2,361,960

307,210

312,240

331,775

2,100,000
3,313,185

247,657
247,657
247,657

2,361,960
2,361,960
2,361,960

307,210
307,210
307,210

312,240
312,240
312,240

331,775
331,775
331,775

3,313,185
3,313,185
3,313,185

440

YSrAIh 252 - ckf,aLk yd ixLHd f,aLk fomdrA;fuzka;=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
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
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

568,753

628,000

659,700

631,600

654,420

2,573,720

435,875
291,494
3,482
140,899
18,576
13,529
5,048
7,940
3,161
4,119
589
71
13,130
7,497
3,669
1,964
84,805
97
8,427
12,934
49,757
13,591
8,410
8,410
16
16
1,137,027

460,000
300,000
5,000
155,000
17,500
13,000
4,500
17,400
8,000
8,000
1,000
400
14,600
8,500
4,500
1,600
109,500
1,500
11,000
19,000
55,000
23,000
9,000
9,000

484,000
309,000
5,000
170,000
18,000
14,000
4,000
19,500
9,000
9,000
1,000
500
19,000
12,000
5,000
2,000
109,000
1,000
12,000
22,000
50,000
24,000
10,200
10,200

498,370
318,270
5,000
175,100
19,080
14,840
4,240
20,670
9,540
9,540
1,060
530
20,140
12,720
5,300
2,120
62,540
1,060
12,720
23,320

513,175
327,820
5,000
180,355
20,225
15,730
4,495
21,915
10,115
10,115
1,125
560
21,355
13,485
5,620
2,250
66,300
1,125
13,485
24,720

25,440
10,800
10,800

26,970
11,450
11,450

1,955,545
1,255,090
20,000
680,455
74,805
57,570
17,235
79,485
36,655
36,655
4,185
1,990
75,095
46,705
20,420
7,970
347,340
4,685
49,205
89,040
105,000
99,410
41,450
41,450

1,077,971

650,000

301,300

136,000

2,165,271

8,523

7,100

12,000

7,800

10,500

37,400

3,400
2,127
2,996
311,756
3,471

6,000
2,000
4,000
121,000
2,000

2,000
1,500
4,300
2,500
2,500

4,000
2,000
4,500
3,500
3,500

308,285
6,600
6,600

2,000
1,100
4,000
374,000
10,000
4,000
360,000
10,000
10,000

119,000
10,000
10,000

11,000
11,000

12,000
12,000

14,000
6,600
16,800
501,000
18,000
4,000
479,000
43,000
43,000

810,148
810,148
1,705,780

686,871
686,871
1,705,971

507,000
507,000
1,309,700

280,000
280,000
932,900

110,000
110,000
790,420

1,583,871
1,583,871
4,738,991

441

jsia;rh

2012

uqQMZ uq,HlrKh

2013
m%;sfYdaOs;
whjeh

1,705,780
1,694,270
11,510

foaYSh
jsfoaYSh

2014
weia;fka;=j

1,705,971
1,699,100
6,871

1,309,700
1,309,700

re '000
2015
2016 2013- 2016
mqfrdal:kh
tl;=j

932,900
932,900

790,420
790,420

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

442

2012

2013

147
3
1,015
145
24
1,334

137
6
969
169
96
1,377

2014 weia;fka;=j
137
6
969
169
96
1,377

4,738,991
4,732,120
6,871

YsrAIh - 252 ckf,aLk yd ixLHd f,aLk fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - mrsmd,kh iy cd;sl ixLHdf,aLk

1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1303
1401
1402
1403
1404
1405

01
02

1701

1
2001
2002
2003
2102
2103
2104
2401

1
2102
2401

2
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
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

1506

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
2012

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

568,753
435,875
291,494
3,482
140,899
18,576
13,529
5,048
7,940
3,161
4,119
589
71
13,130
7,497
3,669
1,964
84,805
97
8,427
12,934
49,757

628,000
460,000
300,000
5,000
155,000
17,500
13,000
4,500
17,400
8,000
8,000
1,000
400
14,600
8,500
4,500
1,600
109,500
1,500
11,000
19,000
55,000

659,700
484,000
309,000
5,000
170,000
18,000
14,000
4,000
19,500
9,000
9,000
1,000
500
19,000
12,000
5,000
2,000
109,000
1,000
12,000
22,000
50,000

631,600
498,370
318,270
5,000
175,100
19,080
14,840
4,240
20,670
9,540
9,540
1,060
530
20,140
12,720
5,300
2,120
62,540
1,060
12,720
23,320

654,420
513,175
327,820
5,000
180,355
20,225
15,730
4,495
21,915
10,115
10,115
1,125
560
21,355
13,485
5,620
2,250
66,300
1,125
13,485
24,720

2,573,720
1,955,545
1,255,090
20,000
680,455
74,805
57,570
17,235
79,485
36,655
36,655
4,185
1,990
75,095
46,705
20,420
7,970
347,340
4,685
49,205
89,040
105,000

13,591

8,410
8,410

23,000
12,000
11,000
9,000
9,000

24,000
12,000
12,000
10,200
10,200

25,440
12,720
12,720
10,800
10,800

26,970
13,485
13,485
11,450
11,450

99,410
50,205
49,205
41,450
41,450

16
16
1,137,027
8,523

1,077,971
7,100

650,000
12,000

301,300
7,800

136,000
10,500

2,165,271
37,400

3,400
2,127
2,996
308,769
484

2,000
1,100
4,000
374,000
10,000

6,000
2,000
4,000
121,000
2,000

2,000
1,500
4,300
2,500
2,500

4,000
2,000
4,500
3,500
3,500

14,000
6,600
16,800
501,000
18,000

4,000
360,000
10,000
10,000

119,000
10,000
10,000

12,000
12,000

4,000
479,000
43,000
43,000

jdrAIsl ix.Kkh meje;ajSu


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
ixLHdk l=i,;d yelshd jrAOk
jHdmD;sh ^Y%S ,xld rch $ f,dal
nexl=j&
14 .Dy NdKav iy ldrAhd,hSh
WmlrK
ldrAh uKAv, mqyqKq
14
17
<ud l%shdldrluz jevigyk
^cd;Hka;r luzlre ixjsOdkh&
13 wdfhdack

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

308,285
906
906
8,681

11,000
11,000

2,987
5,694
5,096
598
476

2,200

2,200

476

2,200

2,200

443

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

mrsfNdackh i|yd fkdjk jshouz


m%udKhka iy us,os .ekSfuz yelshdj
Wiia ;;ajhg m;a lsrSu i|yd us,
f;dr;=re /ialsrSu jevs oshQKq lsrSu
^wdishdkq ixjrAOk nexl=j&

2502

8
2502

11
2502

12

2502

13
2502

14
2502

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

1,033

1,033

13 wdfhdack
918
ck yd ksjdi ix.Kkh
804,339
wdfhdack
804,339
wdrA:sl ix.Kkh
2,382
wdfhdack
2,382
cd;sl yd m%dfoaYSh ugzgfuz f;dr;=re
2,033
/ia lsrSu" ie,iquzlrKh"
whjehlrKh yd iudf,dapkh i|yd
yelshdjka jevsoshqKq lsrSu ^tlai;a
cd;Skaf.a ixjrAOk jevigyk&

1,033
320,000
320,000
210,000
210,000

1,033
362,000
362,000
1,000,000
1,000,000

13 wdfhdack
iudc wdrlaIK orAYlh ^wdishdkq
ixjrAOk nexl=j&
13 wdfhdack
hqoaOh ksid isoq jQ mqoa., yd foam,
ydks ms<sn| ix.Kkh
wdfhdack

uqQMZ uq,HlrKh

13
14

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

918

uqMZ jshou

11
17

2012

foaYSh
foaYSh wruqo,a
jsfoaY wruqo,a wdYs%; msrsjeh
jsfoaYSh
jsfoaYSh m%odk
m%;smQrKh lrkq ,nk jsfoaY Kh

42,000
42,000
400,000
400,000

280,000
280,000

110,000
110,000

2,033
3,638

1,705,780
1,705,780
1,694,270
1,693,672
598
11,510
3,427
8,083

444

3,638

3,638
150,000

65,000

3,638
215,000

150,000
1,705,971

65,000
1,309,700

932,900

790,420

215,000
4,738,991

1,705,971
1,699,100
1,699,100

1,309,700
1,309,700
1,309,700

932,900
932,900
932,900

790,420
790,420
790,420

4,738,991
4,732,120
4,732,120

6,871
6,871

6,871
6,871

YSrAIh 280 - jHdmD;s l<ukdlrK iy wOSlaIK 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

59,056

70,915

77,975

81,665

86,525

317,080

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
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
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

24,736
16,818
663
7,256
1,116
328
787
3,160
758
2,279
76
47
1,561
1,398
164
27,804
750
1,093
22,486
3,475
679
679
3,655

28,200
19,000
900
8,300
2,500
600
1,900
5,165
1,200
3,700
140
125
2,200
1,700
500
32,000
1,200
1,800
23,000
6,000
850
850
10,330

32,000
20,500
900
10,600
2,100
600
1,500
5,475
1,200
4,000
150
125
2,500
2,000
500
34,800
1,500
1,800
26,000
5,500
1,100
1,100
20,200

32,935
21,115
900
10,920
2,230
640
1,590
5,805
1,270
4,240
160
135
2,650
2,120
530
36,880
1,590
1,900
27,560
5,830
1,165
1,165
14,200

34,860
22,380
900
11,580
2,365
680
1,685
6,160
1,350
4,495
170
145
2,810
2,250
560
39,095
1,685
2,015
29,215
6,180
1,235
1,235
6,200

127,995
82,995
3,600
41,400
9,195
2,520
6,675
22,605
5,020
16,435
620
530
10,160
8,070
2,090
142,775
5,975
7,515
105,775
23,510
4,350
4,350
50,930

455

2,000

700

900

1,200

4,800

50
95
310
45
45

200
500

300
600

400
800

196
196

1,500
100
400
830
100
730
500
500

500
500

600
600

700
700

1,500
1,000
2,300
830
100
730
2,300
2,300

fjk;a uQ,Ok jshouz


wdfhdack
uqMZ jshou

2,959
2,959
62,711

7,000
7,000
81,245

19,000
19,000
98,175

12,700
12,700
95,865

4,300
4,300
92,725

43,000
43,000
368,010

uqQMZ uq,HlrKh

62,711
62,711

81,245
78,245
3,000

98,175
83,175
15,000

95,865
87,365
8,500

92,725
92,725

368,010
341,510
26,500

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
.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

445

2014 weia;fka;=j

2012

2013

29
1
18
17

26
1
18
17

26
1
18
17

65

62

62

YsrAIh - 280 jHdmD;s l<ukdlrK iy wOSlaIK fomdrA;fuzka;=j


02 - ixjrAOk jevigyk

1001
1002
1003
1101
1102
1201
1202
1203
1205
1301
1302
1401
1402
1404
1405

01
02

1
2001
2002
2003
2102
2103
2401

2
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
fjk;a
kv;a;= jshouz
jdyk
hka;% iy hkaf;%damlrK
fiajd
m%jdyk
;eme,a iy ixksfjzok
noq l=,S iy m<d;a md,k
wdh;k noq
fjk;a

1506

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

01 - jHdmD;s l<ukdlrKh iy wOSlaIKh


2012

2015

mqfrdal:kh

tl;=j

59,056
24,736
16,818
663
7,256
1,116
328
787
3,160
758

70,915
28,200
19,000
900
8,300
2,500
600
1,900
5,165
1,200

77,975
32,000
20,500
900
10,600
2,100
600
1,500
5,475
1,200

81,665
32,935
21,115
900
10,920
2,230
640
1,590
5,805
1,270

86,525
34,860
22,380
900
11,580
2,365
680
1,685
6,160
1,350

317,080
127,995
82,995
3,600
41,400
9,195
2,520
6,675
22,605
5,020

2,279
76
47
1,561
1,398
164
27,804
750
1,093
22,486

3,700
140
125
2,200
1,700
500
32,000
1,200
1,800
23,000

4,000
150
125
2,500
2,000
500
34,800
1,500
1,800
26,000

4,240
160
135
2,650
2,120
530
36,880
1,590
1,900
27,560

4,495
170
145
2,810
2,250
560
39,095
1,685
2,015
29,215

16,435
620
530
10,160
8,070
2,090
142,775
5,975
7,515
105,775

3,475

679
679

6,000
4,500
1,500
850
850

5,500
4,000
1,500
1,100
1,100

5,830
4,240
1,590
1,165
1,165

6,180
4,495
1,685
1,235
1,235

23,510
17,235
6,275
4,350
4,350

3,655
455

10,330
2,000

20,200
700

14,200
900

6,200
1,200

50,930
4,800

50
95
310
45
45

1,500
100
400
830
100

200
500

300
600

400
800

196
196
2,959

730
500
500
4,000

500
500
4,000

600
600
4,200

700
700
4,300

730
2,300
2,300
16,500

2,959

4,000

4,000

4,200

4,300

16,500

jdrAIsl jdrA;d uqo%Kh


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
jHdmD;s we.hSu iy fjnz wvjs mdol
lr.;a wOSlaIK moaO;sh
wdfhdack

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

re '000
2016 2013 - 2016

446

1,500
1,000
2,300
830
100

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

ldKavh $ jeh jsIhh $


whs;uh jsia;rh

jHdmD;s l<ukdlrK iy wOSlaIK


fomdrA;fuzka;=fjz yelshdj Yla;su;a
lsrsu^t'cd'ix'je'&

2502

13

wdfhdack

uqMZ jshou
uqQMZ uq,HlrKh
11
13

2012

foaYSh
foaYSh wruqo,a
jsfoaYSh
jsfoaYSh m%odk

62,711
62,711
62,711
62,711

447

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

re '000
2016 2013 - 2016

mqfrdal:kh

tl;=j

3,000

15,000

8,500

26,500

3,000
81,245

15,000
98,175

8,500
95,865

26,500
368,010

81,245
78,245
78,245
3,000
3,000

98,175
83,175
83,175
15,000
15,000

95,865
87,365
87,365
8,500
8,500

92,725
92,725
92,725
92,725

368,010
341,510
341,510
26,500
26,500

YSrAIh 296 - wdkhk iy wmkhk md,k 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

36,945

41,120

44,720

46,540

48,435

180,815

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
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

24,298
15,828
668
7,802
1,623
87
1,535
1,822
927
846
49
541
413
128
8,005
560
1,223
5,143
1,079
657
657
10,480

27,400
18,000
900
8,500
1,100
100
1,000
1,970
900
1,000
70
800
600
200
9,200
700
1,500
5,500
1,500
650
650
5,000

28,200
18,000
900
9,300
1,100
100
1,000
2,570
1,500
1,000
70
1,100
800
300
11,000
800
1,700
7,000
1,500
750
750
8,800

29,020
18,540
900
9,580
1,170
110
1,060
2,725
1,590
1,060
75
1,170
850
320
11,660
850
1,800
7,420
1,590
795
795
1,000

29,865
19,100
900
9,865
1,245
120
1,125
2,890
1,685
1,125
80
1,240
900
340
12,350
900
1,900
7,865
1,685
845
845
1,300

114,485
73,640
3,600
37,245
4,615
430
4,185
10,155
5,675
4,185
295
4,310
3,150
1,160
44,210
3,250
6,900
27,785
6,275
3,040
3,040
16,100

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

129

400

300

400

500

1,600

129
10,097
10,097
254
254

400
4,400
4,400
200
200

300
8,000
8,000
500
500

400

500

600
600

800
800

1,600
12,400
12,400
2,100
2,100

uqMZ jshou

47,425

46,120

53,520

47,540

49,735

196,915

uqQMZ uq,HlrKh

47,425
47,425

46,120
46,120

53,520
53,520

47,540
47,540

49,735
49,735

196,915
196,915

foaYSh

fiajd kshQla;s jsia;rh


ldKavh
fcHIaG ugzgu
;D;Sh ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu
tl;=j

448

2012

2013

7
1
45
19
72

6
1
49
15
71

2014 weia;fka;=j
6
1
49
15
71

YsrAIh - 296 wdkhk iy wmkhk md,k fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - wdkhk yd wmkhk mrsmd,kh

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1402
1403
1404
1405
1506

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
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
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
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

36,945
24,298
15,828
668
7,802
1,623
87
1,535
1,822
927
846
49
541
413
128
8,005
560
1,223
5,143

41,120
27,400
18,000
900
8,500
1,100
100
1,000
1,970
900
1,000
70
800
600
200
9,200
700
1,500
5,500

44,720
28,200
18,000
900
9,300
1,100
100
1,000
2,570
1,500
1,000
70
1,100
800
300
11,000
800
1,700
7,000

46,540
29,020
18,540
900
9,580
1,170
110
1,060
2,725
1,590
1,060
75
1,170
850
320
11,660
850
1,800
7,420

48,435
29,865
19,100
900
9,865
1,245
120
1,125
2,890
1,685
1,125
80
1,240
900
340
12,350
900
1,900
7,865

180,815
114,485
73,640
3,600
37,245
4,615
430
4,185
10,155
5,675
4,185
295
4,310
3,150
1,160
44,210
3,250
6,900
27,785

1,079
657
657

1,500
650
650

1,500
750
750

1,590
795
795

1,685
845
845

6,275
3,040
3,040

10,480
129

5,000
400

8,800
300

1,000
400

1,300
500

16,100
1,600

129
10,097
10,097

400
4,400
4,400

300
8,000
8,000

400

500

1,600
12,400
12,400

254
254
47,425

200
200
46,120

500
500
53,520

600
600
47,540

800
800
49,735

2,100
2,100
196,915

47,425
47,425
47,425

46,120
46,120
46,120

53,520
53,520
53,520

47,540
47,540
47,540

49,735
49,735
49,735

196,915
196,915
196,915

449

YSrAIh 323 - kS;s lghq;= 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

10,191

11,835

13,390

13,901

14,412

53,538

7,551
6,253
199
1,099
87
87

8,000
6,500
250
1,250
300
100
200
1,670
1,000
650
20
1,000
300
700
750
250
500
115
115
650

10,050
8,300
250
1,500
300
100
200
1,870
1,000
850
20
300
200
100
750
250
500
120
120
650

10,345
8,550
250
1,545
325
110
215
1,981
1,060
900
21
325
215
110
795
265
530
130
130
900

10,640
8,800
250
1,590
350
120
230
2,102
1,125
955
22
345
225
120
840
280
560
135
135
1,200

39,035
32,150
1,000
5,885
1,275
430
845
7,623
4,185
3,355
83
1,970
940
1,030
3,135
1,045
2,090
500
500
3,400

250

250

300

400

1,200

58
58
50
50

250
200
200
200
200

250
200
200
200
200

300
300
300
300
300

400
400
400
400
400

1,200
1,100
1,100
1,100
1,100

uqMZ jshou

10,299

12,485

14,040

14,801

15,612

56,938

uqQMZ uq,HlrKh

10,299
10,299

12,485
12,485

14,040
14,040

14,801
14,801

15,612
15,612

56,938
56,938

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
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

1,405
989
407
9
395
309
86
663
244
420
91
91
108

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

450

2014 weia;fka;=j

2012

2013

5
2

3
2

3
2

13

11

11

YsrAIh - 323 kS;s lghq;= fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - kS;s fiajd

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1402
1405
1506

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
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
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

10,191
7,551
6,253
199
1,099
87
87

2016 2013 - 2016

2015

mqfrdal:kh

tl;=j

11,835
8,000
6,500
250
1,250
300
100
200
1,670
1,000
650
20
1,000
300
700
750
250
500
115
115

13,390
10,050
8,300
250
1,500
300
100
200
1,870
1,000
850
20
300
200
100
750
250
500
120
120

13,901
10,345
8,550
250
1,545
325
110
215
1,981
1,060
900
21
325
215
110
795
265
530
130
130

14,412
10,640
8,800
250
1,590
350
120
230
2,102
1,125
955
22
345
225
120
840
280
560
135
135

53,538
39,035
32,150
1,000
5,885
1,275
430
845
7,623
4,185
3,355
83
1,970
940
1,030
3,135
1,045
2,090
500
500

650
250

650
250

900
300

1,200
400

3,400
1,200

58
58

250
200
200

250
200
200

300
300
300

400
400
400

1,200
1,100
1,100

50
50
10,299

200
200
12,485

200
200
14,040

300
300
14,801

400
400
15,612

1,100
1,100
56,938

10,299
10,299
10,299

12,485
12,485
12,485

14,040
14,040
14,040

14,801
14,801
14,801

15,612
15,612
15,612

56,938
56,938
56,938

1,405
989
407
9
395
309
86
663
244
420
91
91
108

451

YSrAIh 324 - l<ukdlrK js.Kk 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

23,883

25,710

26,675

27,722

28,824

108,931

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
fjk;a
udre lsrSuz
iuzudouz iy odhl uqo,a
rcfha fiajlhska ioZyd foam< Kh fmd,S

15,324
10,585
562
4,178
3,429
37
3,392
1,819
347
1,441
31
834
716
118
1,904
1,145
605
154
573
10
563
2,277

17,300
11,800
700
4,800
900
100
800
3,241
400
2,800
41
925
800
125
2,569
1,300
800
469
775
25
750
1,600

17,800
11,800
700
5,300
900
100
800
3,440
400
3,000
40
1,260
1,000
260
2,500
1,500
600
400
775
25
750
1,600

18,305
12,155
700
5,450
960
110
850
3,647
425
3,180
42
1,335
1,060
275
2,650
1,590
635
425
825
30
795
1,900

18,835
12,520
700
5,615
1,020
120
900
3,865
450
3,370
45
1,414
1,124
290
2,810
1,685
675
450
880
35
845
2,400

72,240
48,275
2,800
21,165
3,780
430
3,350
14,193
1,675
12,350
168
4,934
3,984
950
10,529
6,075
2,710
1,744
3,255
115
3,140
7,500

1,528

300

400

450

600

1,750

196
5
191
553
553

200
100
800
200
600
500
500

200
200
700
200
500
500
500

250
200
850
250
600
600
600

300
300
1,000
300
700
800
800

950
800
3,350
950
2,400
2,400
2,400

uqMZ jshou

26,160

27,310

28,275

29,622

31,224

116,431

uqQMZ uq,HlrKh

26,160
26,160

27,310
27,310

28,275
28,275

29,622
29,622

31,224
31,224

116,431
116,431

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

1,379
149

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

2013

2
8
12
9

2
8
12
9

31

31

15
8
3
34

452

2014 weia;fka;=j

2012

YsrAIh - 324 l<ukdlrK js.Kk fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - l<uKdlrk js.Kk mrsmd,kh

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1401
1402
1405
1505
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
fiajd
m%jdyk
;eme,a iy ixksfjzok
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
.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

23,883
15,324
10,585
562
4,178
3,429
37
3,392
1,819
347
1,441
31
834
716
118
1,904
1,145
605
154
573
10
563

25,710
17,300
11,800
700
4,800
900
100
800
3,241
400
2,800
41
925
800
125
2,569
1,300
800
469
775
25
750

26,675
17,800
11,800
700
5,300
900
100
800
3,440
400
3,000
40
1,260
1,000
260
2,500
1,500
600
400
775
25
750

27,722
18,305
12,155
700
5,450
960
110
850
3,647
425
3,180
42
1,335
1,060
275
2,650
1,590
635
425
825
30
795

28,824
18,835
12,520
700
5,615
1,020
120
900
3,865
450
3,370
45
1,414
1,124
290
2,810
1,685
675
450
880
35
845

108,931
72,240
48,275
2,800
21,165
3,780
430
3,350
14,193
1,675
12,350
168
4,934
3,984
950
10,529
6,075
2,710
1,744
3,255
115
3,140

2,277
1,528

1,600
300

1,600
400

1,900
450

2,400
600

7,500
1,750

196
5

200
100
800
200

200
200
700
200

250
200
850
250

300
300
1,000
300

950
800
3,350
950

191
553
553
26,160

600
500
500
27,310

500
500
500
28,275

600
600
600
29,622

700
800
800
31,224

2,400
2,400
2,400
116,431

26,160
26,160
26,160

27,310
27,310
27,310

28,275
28,275
28,275

29,622
29,622
29,622

31,224
31,224
31,224

116,431
116,431
116,431

1,379
149

453

YSrAIh 329 - f;dr;+re ;dlaIK l<ukdlrK 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

31,230

32,880

34,610

98,720

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
fjk;a
udre lsrSuz
rcfha fiajlhska ioZyd foam< Kh fmd,S

8,000
5,000
200
2,800
300
100
200
1,330
500
800
30
800
500
150
150
20,500
300
20,200
300
300
6,000

8,235
5,150
200
2,885
325
110
215
1,415
530
850
35
850
530
160
160
21,735
320
21,415
320
320
3,200

8,475
5,305
200
2,970
350
120
230
1,500
560
900
40
900
560
170
170
23,045
340
22,705
340
340
4,500

24,710
15,455
600
8,655
975
330
645
4,245
1,590
2,550
105
2,550
1,590
480
480
65,280
960
64,320
960
960
13,700

5,500
500
5,000
500
500

2,600
600
2,000
600
600

3,700
700
3,000
800
800

11,800
1,800
10,000
1,900
1,900

uqMZ jshou

37,230

36,080

39,110

112,420

uqQMZ uq,HlrKh

37,230
37,230

36,080
36,080

39,110
39,110

112,420
112,420

uQ,Ok jshouz
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

2012

fcHIaG ugzgu
oajS;Sh ugzgu
m%d:usl ugzgu

2013
4
7
6
17

tl;=j

2014 weia;fka;=j
4
7
6
17

igyk ( fuu fomdrA;fuzka;=fjz 2013 jrAIhg wod, jshouz uqo,a yd l%uiuzmdok wud;HdxY jeh YSrAIh jk 102)01)2 hgf;a
.sKquz.; lr we;"

454

YsrAIh - 329 f;dr;+re ;dlaIK l<ukdlrK fomdrA;fuzka;=j


01 - fufyhquz jevigyk
01 - f;dr;=re ;dlaIK l<ukdlrKh mrsmd,kh

uq,HlrKh

whs;uh

jeh jsIhh

Wm jHdmD;sh

jHdmD;sh

re '000
ldKavh $ jeh jsIhh $
whs;uh jsia;rh

2012

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
fjk;a

1
1001
1002
1003
1101
1102
1201
1202
1203
1301
1302
1303
1402
1405

01
02
1506

1
2102
2103
2401

mqj;am;a oekajSuz$udOH
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
hka;% iy hkaf;%damlrK
yelshd jrAOkh
ldrAh uKAv, mqyqKq

uqMZ jshou
uqQMZ uq,HlrKh
11

foaYSh
foaYSh wruqo,a

2013
2014
m%;sfYdaOs; weia;fka;=j
whjeh

2015

2016 2013 - 2016

mqfrdal:kh

tl;=j

31,230
8,000
5,000
200
2,800
300
100
200
1,330
500
800
30
800
500
150
150
20,500
300
20,200
20,000
200
300
300

32,880
8,235
5,150
200
2,885
325
110
215
1,415
530
850
35
850
530
160
160
21,735
320
21,415
21,200
215
320
320

34,610
8,475
5,305
200
2,970
350
120
230
1,500
560
900
40
900
560
170
170
23,045
340
22,705
22,475
230
340
340

98,720
24,710
15,455
600
8,655
975
330
645
4,245
1,590
2,550
105
2,550
1,590
480
480
65,280
960
64,320
63,675
645
960
960

6,000
5,500
500

3,200
2,600
600

4,500
3,700
700

13,700
11,800
1,800

5,000
500
500
37,230

2,000
600
600
36,080

3,000
800
800
39,110

10,000
1,900
1,900
112,420

37,230
37,230
37,230

36,080
36,080
36,080

39,110
39,110
39,110

112,420
112,420
112,420

igyk ( fuu fomdrA;fuzka;=fjz 2013 jrAIhg wod, jshouz uqo,a yd l%uiuzmdok wud;HdxY jeh YSrAIh jk 102)01)2 hgf;a
.sKquz.; lr we;"

455

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

459

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

460

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

461

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

462

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

463

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

464

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

465

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

466

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

467

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

468

2,387,000,000

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