Professional Documents
Culture Documents
cwiKíbv wefvM
cwiKíbv gšYvjq
MYcÖRvZšx evsjv‡`k miKvi
†g, 2008
ms‡kvwaZ
cwiKíbv wefvM
cwiKíbv gšYvjq
MYcÖRvZšx evsjv‡`k miKvi
†g, 2008
mwPcÎt
cÎ c„ôv
miKvwi Lv‡Z Dbœqb cÖKí cÖYqb, cÖwμqvKiY, Aby‡gv`b I ms‡kvab
c×wZ msμvš cwicÎ 1-19
ms‡hvRbx t
(K) Dbœqb cÖKí QK/cÖ¯ve (wWwcwc) 23 - 35
(L) cÖKí gj¨vqb KwgwU (wcBwm) Gi MVb I Kvh©cwiwa 37 - 37
(M) gvbbxq cwiKíbv gšx/Dc‡`óv/cÖwZgšxi Aby‡gv`‡bi Rb¨ mvi-ms‡¶c 39 - 39
(N) GK‡bK mfvq Dc¯’vc‡bi Rb¨ Kvh©cÎ/mvi-ms‡¶c 41 - 41
(O) mgx¶v/Rwic cÖ¯v‡ei QK 43 - 43
(P) wefvMxq cÖKí gj¨vqb KwgwU (wWwcBwm) Gi MVb I Kvh©cwiwa 45 - 45
(Q) cÖv_wgK Dbœqb cÖKí QK/cÖ¯ve (wcwWwcwc) 47 - 47
(R) ms‡kvwaZ Dbœqb cÖKí QK/cÖ¯ve (AviwWwcwc) 49 - 57
(S) ¯^vqZ¡kvwmZ ms¯’v/K‡c©v‡ik‡bi wbR¯^ Znwej Øviv Dbœqb cÖKí cÖYqb,
cªwμqvKiY I Aby‡gv`b c×wZ msμvš cwicÎ 59 - 61
(T) KvwiMwi mnvqZv cÖKí QK/cÖ¯ve (wUwcwc) 63 - 76
(U) wefvMxq we‡kl cÖKí gj¨vqb KwgwU (wWGmwcBwm) Gi MVb I
Kvh©cwiwa 77 - 77
(V) we‡kl cÖKí gj¨vqb KwgwU (GmwcBwm) Gi MVb I Kvh©cwiwa 79 - 79
(W) Aby‡gv`‡bi Rb¨ KvwiMwi mnvqZv cÖK‡íi mvi-ms‡¶‡ci bgybv 81 - 81
(X) ms‡kvwaZ KvwiMwi mnvqZv cÖKí QK/cÖ¯ve (AviwUwcwc) 83 - 88
(Y) cwiKíbv Kwgk‡bi DBs/†m±i wWwfkb KZ©„K Rvwii Rb¨ Aby‡gv`b
c‡Îi bgybv 89 - 89
(Z) GbBwm, GK‡bK I mgš^q AbywefvM KZ©„K Rvwii Rb¨ Aby‡gv`b c‡Îi
bgybv 91 - 91
(_) gšYvjq/wefvM KZ©„K cÖkvmwbK Av‡`k Rvwii Rb¨ Aby‡gv`b c‡Îi
bgybv 93- 93
(`) gvbbxq gšx/Dc‡`óv/cÖwZgšx KZ©„K Aby‡gvw`Z cÖKímgn GK‡bK Gi
AeMwZi Rb¨ Dc¯’vcb msμvš Q‡Ki bgybv 95- 95
MYcÖRvZšx evsjv‡`k miKvi
cwiKíbv gšYvjq
cwiKíbv wefvM
†k‡i evsjv bMi, XvKv
15 ˆR¨ô, 1415
bs-cwe/GbBwm/mgš^q-2/cwicÎ/29/2007/48 ZvwiLt-----------------
29 †g, 2008
cwicÎ
welqt miKvwi Lv‡Z Dbœqb cÖKí cÖYqb, cÖwμqvKiY, Aby‡gv`b I ms‡kvab c×wZ|
1
(P) cÖK‡íi AvIZvq Rbej, m„ó cÖwZôvb/AeKvVv‡gv/PvjyK…Z Kg©mwP i¶Yv‡e¶‡Yi
Rb¨ mywbw`ó Z_¨ mwbœ‡ekmn Gi cÖvwZôvwbKxKiY I †UKmB Kivi welq;
(Q) cÖKí ev¯evqbKv‡j D™¢zZ m¤¢ve¨ SzuwK I Zv †_‡K DËi‡Yi Dcvq;
(R) cÖ‡hvR¨ †¶‡Î Rwg AwaMÖn‡Yi AwMÖg cwiKíbv;
(S) cÖK‡íi Rwgi cwigvY wba©vi‡Y i¶YkxjZv Aej¤^b Ges K…wl Rwg AwaMÖnY
wbi“rmvwnZKiY;
(T) we`¨gvb ¯^í, ga¨ I `xN© †gqvw` RvZxq bxwZ/cwiKíbv/Kg©mwPmn wcAviGm Gi
cwjwm g¨vwUª· G Dwj−wLZ D‡Ïk¨ I j¶¨gvÎv/mnmªvã Dbœqb j¶¨gvÎv AR©‡b
cÖK‡íi my¯•ó Ae`vb;
(U) cÖK‡íi A½ I A½ wfwËK e¨‡qi cÖv°j‡bi h_v_©Zv;
(V) civgk©K, Rbej, †mwgbvi, cÖwk¶Y BZ¨vw` Lv‡Z e¨q ev¯e wfwËKKiY;
(W) hvbevnb, Awdm I AvevwmK feb, Kw›Ub‡RÝx BZ¨vw` Lv‡Zi e¨q ev¯e
wfwËKKiY;
(X) e¯‘wbô Avw_©K I A_©‰bwZK we‡k−lY;
(Y) cwi‡ek, cÖwZ‡ek, Kg©ms¯’vb, gwnjv I wkï, `vwi`ª¨ n«v‡mi msL¨vZvwË¡K cwigvY,
cÖvwZôvwbKxKiY, Drcv`bkxjZv, BZtc‡e© ev¯evwqZ ev eZ©gv‡b ev¯evqbvaxb
cÖKí/we`¨gvb AeKvVv‡gvi Dci we‡eP¨ cÖK‡íi cÖfve D‡j−Lmn weiƒc cÖfv‡ei
cÖwZKv‡ii Dcvq mywbw`©ófv‡e cÖKí `wj‡j mwbœ‡ek‡bi welq (†Kvb wel‡qi
Dci cÖK‡í D‡j−L‡hvM¨ cÖfve bv _vK‡j Ah_v e³e¨ cÖ`v‡bi cÖeYZv
cwiZ¨vR¨);
(Z) cybe©vmb cÖK‡íi †¶‡Î msi¶Y I †givg‡Zi Rb¨ ivR¯^ ev‡RU n’†Z cÖvß A_©,
Zvi e¨envi Ges cybe©vm‡bi cÖ‡qvRbxqZv fvjfv‡e cix¶vKiY;
(_) †`‡ki Av_©-mvgvwRK Ae¯’vi †cÖw¶‡Z AvÂwjK ˆelg¨ `ixKi‡Y
AbMÖmi/AbybœZ GjvKvi Rb¨ cÖKí MÖn‡Y AMÖvwaKvi cÖ`vb Ges cÖKí n‡Z †Kvb
†kÖYxi RbMY DcK…Z n‡eb Zvi mywbw`©ó Z_¨;
(`) cÖKí MÖnY Kiv Ges bv Kivi mvgwMÖK wPÎ we‡k−lYce©K cÖK‡íi cÖK…Z mydj
wbiƒcY;
(a) `vwi`ª¨ we‡gvPb msμvš cÖK‡íi wmsnfvM eivÏ mivmwi DcKvi‡fvMx‡`i wbKU
†cŠuQv‡bvi e¨e¯’v;
2
(b) wWwcwc‡Z cÖ`Ë Z‡_¨i h_v_©Zv;
(c) gšYvj‡qi m¤¢ve¨ eivÏ/ev‡R‡Ui m‡½ cÖK‡íi mvgÄm¨ Ges
(d) cÖK‡í bZzb Rbej wb‡qv‡Mi ms¯’vb h_vm¤¢e cwinvi Kiv Ges cÖ‡qvR‡b m¤¢ve¨
†¶‡Î Out sourcing Gi welq we‡ePbv Kiv|
1.2 ms¯’v †_‡K wWwcwc cÖvwßi ci Dc‡i ewY©Z welqmgn we‡ePbvq †i‡L D‡`¨vMx
gšYvj‡qi cwiKíbv AbywefvM/cwiKíbv AwakvLv Dnv cix¶v K‡i Kvh©cÎ cÖYqb K‡i
gšYvjq/wefv‡Mi mwP‡ei mfvcwZ‡Z¡ cÖKí hvPvB KwgwUi mfvi Av‡qvRb Ki‡e| mfvq
mswk−ó ms¯’v cÖavbmn cÖkvmwbK gšYvjq/wefv‡Mi cwiKíbv, Dbœqb I ev‡RU
AbywefvM/AwakvLv/kvLvi EaŸ©Zb Kg©KZ©vMY Ask MÖnY Ki‡eb| Dc‡i ewY©Z welqmgn
we‡ePbvq we‡eP¨ cÖKíwU MÖnY‡hvM¨ e‡j cÖZxqgvb n‡j mfvi wm×vš Abyhvqx
gšYvjq/wefvM wWwcwci cÖ‡qvRbxq msL¨K Kwc A_© wefv‡Mi c`/Rbe‡ji aib I msL¨v
wba©viY msμvš KwgwU‡Z †cÖiY Ki‡e| cÖKí ev¯evq‡bi Rb¨ cÖ‡qvRbxq Rbejmn cÖKí
mgvß nIqvi ci Dnv cwiPvjbvi Rb¨ cÖ‡qvRbxq Rbe‡ji cÖK…Z msL¨v I aib wWwcwc‡Z
¯•ófv‡e D‡j−L Ki‡Z n‡e| Rbe‡ji aib I msL¨v wba©viY msμvš KwgwU 15(c‡bi)
Kvh© w`e‡mi g‡a¨ Rbej msμvš mycvwik mswk−ó gšYvjq/wefv‡M †cÖiY Ki‡e|
c`/Rbe‡ji aib I msL¨v wba©viY msμvš KwgwUi mycvwik cÖvwß/ mycvwik Abyhvqx wWwcwc
cbM©V‡bi cÖ‡qvRb n‡j ms¯’v n‡Z cybM©wVZ wWwcwc cÖvwßi 10(`k) Kvh©w`e‡mi g‡a¨
gšYvjq/wefvM cÖ‡qvRbxq ms‡hvRbxmn (FIRR, EIRR Calculation Sheet,
cÖ‡hvR¨ †¶‡Î mgx¶vi cÖwZ‡e`‡bi mswk−óvsk BZ¨vw`) 20(wek) Kwc wWwcwc cwiKíbv
Kwgk‡bi mswk−ó †m±i-wWwfk‡b †cÖiY Ki‡e| D‡j−L¨, A_© wefv‡Mi c`/Rbe‡ji aib I
msL¨v wba©viY msμvš KwgwUi mycvwik Qvov wWwcwc cwiKíbv Kwgk‡b †cÖiY Kiv hv‡e
bv|
1.3 moK cwienY Lv‡Zi Dbœqb cÖKí cÖYqb I cÖwμqvKi‡Yi mgq Project
Appraisal Framework (PAF) G cÖ`Ë Z_¨vejxi wfwˇZ DPP cÖYqb Ki‡Z
n‡e| GQvov PAF Abymi‡Y Project Appraisal Report (PAR) Ges Appraisal
Summary Table (AST) cÖ¯‘Zce©K DPP Gi mv‡_ mshy³ Ki‡Z n‡e|
1.4 100(GKkZ) wgUv‡ii †ewk ˆ`‡N©i †mZz wbg©v‡Yi †¶‡Î †mZzi Rb¨
nvB‡WªvjwRK¨vj Ges gi‡dvjwRK¨vj mgx¶vi cÖwZ‡e`b DPP Gi mv‡_ mshy³ Ki‡Z
3
n‡e| mgx¶vi e¨q Aby‡”Q` 2.0 G ewY©Z c×wZ AbymiY K‡i Dbœqb ev‡RU n‡Z wbe©vn
Kiv †h‡Z cv‡i|
1.5 †h mKj cÖK‡í f‚wg AwaMÖn‡Yi cÖ‡qvRb i‡q‡Q, Ggb ‡¶‡Î ¯’vb wbe©vPbmn wWwm
Awd‡mi e¨q cÖv°jb Ges cÖv°j‡bi ZvwiL DPP Gi mv‡_ mshy³ Ki‡Z n‡e|
1.6 D‡`¨vMx gšYvjq/wefvM †_‡K Dbœqb cÖKí cÖ¯ve cÖvwßi ci cwiKíbv Kwgk‡bi
mswk−ó DBs/†m±i-wWwfkb cÖK‡íi we¯vwiZ G¨v‡cÖBRj m¤•bœ Ki‡e| G¨v‡cÖBR‡ji Rb¨
cÖ‡qvR‡b cÖKí GjvKv m‡iRwg‡b cwi`k©b K‡i ev¯e Ae¯’v m¤•‡K© aviYv jvf Kivi
e¨e¯’v Ki‡Z n‡e| cwiKíbv Kwgkb KZ…©K G¨v‡cÖBRj (Appraisal) Gi mgq 1.1
Aby‡”Q‡` Dwj−wLZ welqmgn QvovI wbæewY©Z welqmgn we‡ePbvq wb‡Z n‡e t
(K) GKvwaK †m±‡ii mv‡_ m¤•„³ ev RvZxq ¸i“Z¡cY© e„nr cÖKí¸‡jvi wel‡q
cwiKíbv Kwgk‡bi wewfbœ †m±‡ii g‡a¨ mgš^‡qi e¨e¯’v Ki‡Z n‡e| G
ai‡bi cÖKí cÖ¯ve we‡ePbvi Rb¨ mswk−ó †m±‡ii D‡`¨v‡M mKj m`m¨ GK
m‡½ e‡m Av‡jvPbv Ki‡eb| cÖ‡qvR‡b gvbbxq cwiKíbv
gšx/Dc‡`óv/cÖwZgšx G ai‡bi cÖK‡íi wel‡q m`m¨‡`i wb‡q Av‡jvPbv
Ki‡Z cvi‡eb;
(L) cÖKí cÖ¯ve‡K wew”Qbœfv‡e we‡ePbvi cwie‡Z© †m±i/ev¯evqbKvix ms¯’vi
cÖKí msL¨v, eivÏ BZ¨vw`i mvgwMÖK Ae¯’v we‡ePbv Kiv;
(M) RvZxq AMÖvwaKv‡ii mv‡_ cÖK‡íi m¤•„³Zvi welq hvPvB Kiv;
(N) cÖKí ev¯evq‡b ev¯evqbKvix ms¯’vi m¶gZv cix¶v Kiv;
(O) cÖKí mgvwßi ci ivR¯^ ev‡R‡Ui Dci Pvc hvPvB Kiv;
(P) †m±‡ii we`¨gvb Pjgvb cÖK‡íi `vqmn we‡eP¨ cÖK‡íi `v‡qi welq cix¶v
Kiv;
(Q) cÖKí †gqv‡`i h_v_©Zv cix¶v Kiv;
(R) cÖKí Aby‡gv`‡bi mycvwik Kivi mv‡_ mv‡_ ev¯evq‡bi Rb¨ cÖ‡qvRbxq A‡_©i
ms¯’v†bi welqwU we‡ePbv Kiv;
(S) ms‡kvwaZ cÖK‡íi †¶‡Î μgcywÄZ e¨qmn †h me A‡½i e¨q A¯^vfvweK nv‡i
e„w× cvq Zvi h_v_©Zv wek`fv‡e cix¶vKiY Ges ms‡kva‡bi cwie‡Z© cÖKíwU
mgvß †NvlYv K‡i cÖ‡qvR‡b bZzb cÖKí MÖn‡Yi m¤¢ve¨Zv cix¶v Kiv;
4
(T) hvbevnb I hšcvwZ msMÖ‡ni cÖ¯ve we‡ePbvi †¶‡Î ms¯’vi cÖK…Z cÖ‡qvR‡bi
wbwi‡L we`¨gvb hvbevnb I hšcvwZi mvgwMÖK wPÎ mvg‡b ivL‡Z n‡e|
hšvs‡ki mnR jf¨Zv I we`¨gvb mvwf©wms myweavw`i welq cix¶v K‡i †`L‡Z
n‡e| cÖ¯vweZ hvbevnb I hšcvwZ mieivnKvix cÖwZôvb/†`k n’†Z BZtc‡e©
msM„nxZ hvbevnb I hšcvwZi AwfÁZvi welqwUI G¨v‡cÖBR‡ji
(Appraisal) †¶‡Î AZxe ¸i“Z¡cY© welq wn‡m‡e we‡ePbv Kiv;
(U) †h me ms¯’v‡K AvÍwbf©ikxj nIqvi Rb¨ miKvi Avw_©K mnvqZv cÖ`vb K‡i
_v‡K †mme ms¯’vi cÖKí cÖ¯ve we‡ePbvi mgq D³ ms¯’v‡K G ch©š Kx
cwigvY mnvqZv cÖ`vb Kiv n‡q‡Q, Zvi eZ©gvb Ae¯’v Kx Ges fwel¨‡Z Avi
Kx cwigvY mnvqZv KZw`b ch©š cÖ`vb Ki‡Z n‡e Zvi mvgwMÖK welq wek`
cix¶v Kiv;
(V) A_© wefv‡Mi c`/Rbe‡ji aib I msL¨v msμvš KwgwUi mycvwik we‡ePbv
Kiv;
(W) ch©vq wfwËK cÖKí cÖ¯ve we‡ePbvi mgq ce© ch©v‡qi mgvß cÖK‡íi gj¨vqb
cÖwZ‡e`b fvjfv‡e cix¶v K‡i Zvi Av‡jv‡K we‡eP¨ cÖKí Aby‡gv`‡bi
mycvwik Kiv;
(X) wWwcwc‡Z gj¨ùxwZi Rb¨ Price Contingency I †Kvb As‡Mi we‡kl
cÖ‡qvR‡b AwZ mxwgZ cwigvY AwZwi³ †fŠZ KvR m¤•v`‡bi Rb¨ Physical
Contingency Lv‡Z A‡_©i ms¯’vb ivLv †h‡Z cv‡i| G LvZ؇q ms¯’vb ivLvi
wel‡q cÖwZwU cÖK‡íi †¶‡Î cÖK‡íi cÖK…wZ Abyhvqx wcBwm mfvq wm×vš MÖnY
Ki‡Z n‡e| G wel‡q cwiKíbv Kwgkb KZ…©K we‡kl mZK©Zv Aej¤^‡bi
cÖ‡qvRb n‡e| KviY A‡bK cÖK‡íB G LvZ؇q ms¯’vb ivLvi Av‡`ŠI cÖ‡qvRb
n‡e bv|
(i) Price Contingency Lv‡Z cÖK‡íi †gvU cÖv°wjZ e¨‡qi m‡e©v”P 8%
Ges Physical Contingency Lv‡Z cÖK‡íi †gvU cÖv°wjZ e¨‡qi m‡e©v”P
2% nv‡i eivÏ ivLv †h‡Z cv‡i|
(ii) Dwj−wLZ LvZ؇qi ms¯’vbK…Z A_© n‡Z cÖ‡qvRb Abyhvqx wefvMxq cÖKí
gj¨vqb KwgwU (wWwcBwm) Gi mycvwikμ‡g mswk−ó gšYvj‡qi gvbbxq
gšx/Dc‡`óv/cÖwZgšxi Aby‡gv`bμ‡g †h †Kvb A‡½i e¨q H A‡½i m‡e©v”P
5
15% Ges Physical Work Gi cwigvY H A‡½i m‡e©v”P 2% e„w×i Kiv
hv‡e| Z‡e †Kvb μ‡gB D³ LvZ؇qi †gvU Aby‡gvw`Z ms¯’vb AwZμg Kiv
hv‡e bv| G ai‡bi e¨q e„w× cÖKí †gqv‡` †Kvb A‡½ GK ev‡ii †ewk Kiv
hv‡e bv Ges G e¨e¯’v cÖKí ms‡kvab wn‡m‡e we‡ewPZ n‡e bv|
1.7 Dc‡i ewY©Z welqmg‡ni Av‡jv‡K cÖKí cÖ¯ve wek`fv‡e cix¶v KiZt †m±‡ii
gZvgZmn cÖKí cÖ¯vewU cÖKí gj¨vqb KwgwU (wcBwm- ms‡hvRbx-L) mfvq Dc¯’vcb
Ki‡Z n‡e| D‡j−L¨, cÖK‡íi D‡Ïk¨ I j¶¨gvÎv AR©‡b c`/Rbe‡ji aib I msL¨v
msμvš KwgwUi mycvwik cÖ‡qvRb‡ev‡a cwieZ©b Kiv hv‡e| mycvwikK…Z c`/Rbej n«vm
Kiv hv‡e Z‡e e„w× Kiv hv‡e bv|
1.8 cwiKíbv Kwgk‡b cÖvß Dbœqb cÖKí cÖ¯ve Aby‡”Q` 1.1 I 1.6 G ewY©Z welqmg‡ni
we‡ePbvq MÖnY‡hvM¨ e‡j cÖZxqgvb bv n‡j cwiKíbv Kwgk‡bi mswk−ó m`¨‡mi
Aby‡gv`bμ‡g cwiKíbv Kwgkb 30(wÎk) Kvh©w`e‡mi g‡a¨ cÖKíwU Aby‡gv`‡bi Rb¨
cÖwμqvKiY bv Kivi welqwU D‡`¨vMx gšYvjq‡K AewnZ Ki‡e|
1.9 cÖvß cÖ¯ve AmvgÄm¨ I ΓwUcY© Ges Z_¨ I Dcv‡Ëi w`K †_‡K Am¤•Y© we‡ewPZ
n‡j Ges Dbœqb cÖKí cÖ¯vewU Aby‡gv`b cÖwμqvKi‡Yi Rb¨ wcBwm mfvq Dc¯’vcb mwVK
n‡e bv g‡g© wm×vš M„nxZ n‡j, cÖ¯ve cÖvwßi 30(wÎk) Kvh©w`e‡mi g‡a¨ cwiKíbv
Kwgk‡bi mswk−ó DBs/†m±i-wWwfkb AmsMwZ/ΓwUmg‡ni eY©bvmn cÖ‡qvRbxq ms‡kva‡bi
Rb¨ wWwcwc D‡`¨vMx gšYvjq/wefv‡M †dir cvVv‡Z cvi‡e| Gme †¶‡Î cwiKíbv Kwgkb
†_‡K cÖ¯vewU †dir cvIqvi 25(cuwPk) Kvh©w`e‡mi g‡a¨ Zv ms‡kvabce©K cwiKíbv
Kwgk‡b cybivq †cÖiY Ki‡Z n‡e|
1.10 Dbœqb cÖKí cÖ¯ve cÖvwßi 30(wÎk) Kvh©w`em AwZμvš n‡j cÖKí cÖ¯ve ms‡kva‡bi
Rb¨ D‡`¨vMx gšYvjq/wefv†M †dir †`qv hv‡e bv Ges cwiKíbv Kwgkb D³ mgq mxgvi
g‡a¨ cÖ‡hvR¨ †¶‡Î ms‡kvab/cwigvR©‡bi cÖ¯vemn cÖKí cÖ¯vewU wcBwm mfvq Dc¯’vcb
Ki‡e|
1.11 wcBwm mfv Abyôv‡bi AšZt 7(mvZ) Kvh©w`em c‡e© Kvh©cÎmn mfvi weÁwß Rvwi
Ki‡Z n‡e hv‡Z mswk−ó gšYvjq/wefv‡Mi cÖwZwbwa/wcBwmÕi m`m¨MY cÖKí cÖ¯vewUi
Dci gZvgZ cÖYqbce©K mfvq Dcw¯’Z n‡q h_vh_ Ges Kvh©Ki AskMÖn‡Y mg_© nb|
wcBwm cwiKíbv Kwgkb KZ©„K cÖYxZ gZvgZ, c`/Rbe‡ji aib I msL¨v msμvš KwgwUi
mycvwik BZ¨vw` we¯vwiZ Av‡jvPbvμ‡g cÖ¯vewU h_vh_ KZ©„c‡¶i we‡ePbv/Aby‡gv`‡bi
6
Rb¨ mycvwik Ki‡e| wcBwm mfv AbywôZ nIqvi 10(`k) Kvh©w`e‡mi g‡a¨ cwiKíbv
Kwgk‡bi mswk−ó DBs/†m±i-wWwfkb mfvi wm×vš/Kvh©weeiYx Rvwi Ki‡e|
1.12 cybM©V‡bi cÖ‡qvRb n‡j wcBwm mfvi wm×vš/Kvh©weeiYx cÖvwßi 25(cuwPk)
Kvh©w`e‡mi g‡a¨ D‡`¨vMx gšYvjq/wefvM wcBwm mfvi wm×vš Abyhvqx cybM©wVZ
(recast) wWwcwc cwiKíbv Kwgk‡b †cÖiY Ki‡e| we‡kl †¶‡Î ev¯evqb cwiex¶Y I
gj¨vqb wefvM (AvBGgBwW) KZ©„K e¨q hyw³hy³Ki‡Yi cÖ‡qvRb n‡j wcBwm mfvi
wm×všμ‡g AvBGgBwW Kvh©weeiYx/wm×vš cÖvwßi 15(c‡bi) Kvh©w`e‡mi g‡a¨ Zv m¤•bœ
Ki‡e Ges cwiKíbv Kwgkb‡K AewnZ †i‡L hyw³hy³KiY Abykxj‡bi wm×vš mivmwi
D‡`¨vMx gšYvjq/wefvM Ges mswk−ó ms¯’v‡K Rvwb‡q w`‡e| AvBGgBwW †_‡K hyw³hy³K…Z
e¨q cÖv°jb cÖvwßi 25(cuwPk) Kvh©w`e‡mi g‡a¨ D‡`¨vMx gšYvjq/wefvM cybM©wVZ
wWwcwc cwiKíbv Kwgk‡b †cÖiY Ki‡e| wej‡¤^i KviY e¨vL¨vmn wcBwm mfvi
wm×vš/Kvh©weeiYx cÖvwßi A_ev AvBGgBwW n‡Z hyw³hy³K…Z e¨q cÖv°jb cÖvwßi
40(Pwj−k) Kvh©w`e‡mi g‡a¨ cybM©wVZ wWwcwc cwiKíbv Kwgk‡b †cÖiY bv Kiv n‡j
cÖKíwUi Aby‡gv`b cÖwμqv Kivi KvR ¯^qswμqfv‡e evwZj e‡j MY¨ n‡e Ges cieZ©x‡Z
G cÖKíwU Avi MÖnY Kiv n‡e bv|
1.13 gšYvjq/wefvM n‡Z cybM©wVZ wWwcwc cÖvwßi A_ev wcBwm mfvi wm×vš Abyhvqx
wWwcwc cybM©V‡bi cÖ‡qvRb bv n‡j mfvi Kvh©weeiYx Rvwii 10(`k) Kvh©w`e‡mi g‡a¨
cwiKíbv Kwgk‡bi mswk−ó DBs/†m±i-wWwfkb 25(cuwPk) ‡KvwU UvKv ch©š cÖv°wjZ e¨q
m¤^wjZ cÖK‡íi Aby‡gv`‡bi Rb¨ mvi-ms‡¶c (ms‡hvRbx-M) cwiKíbv gšYvj‡qi
`vwq‡Z¡ wb‡qvwRZ gvbbxq gšx/Dc‡`óv/cÖwZgšxi wbKU Dc¯’vcb Ki‡e| cÖKí e¨q
25(cuwPk) †KvwU UvKvi D‡aŸ© n‡j 35(cuqwÎk) Kwc cybM©wVZ wWwcwc Ges GK‡bK mfvi
Rb¨ cÖYxZ mgmsL¨K Kvh©cÎmn (ms‡hvRbx-N) cwiKíbv wefv‡Mi GbBwm, GK‡bK I
mgš^q Abywefv‡M †cÖiY Ki‡Z n‡e| D‡j−L¨, GK‡bK mfvi Rb¨ cÖYxZ Kvh©cÎ cwiKíbv
Kwgk‡bi mswk−ó m`m¨ KZ…©K Aby‡gvw`Z I ¯^v¶wiZ n‡Z n‡e| Am¤•Y© wWwcwc gvbbxq
cwiKíbv gšx/Dc‡`óv/cÖwZgšxi mgx‡c A_ev GK‡bK mfvq Dc¯’vcb Kiv hv‡e bv|
cwiKíbv Kwgkb GK‡bK mfvi Rb¨ cÖYxZe¨ Kvh©c‡Î cwic‡Îi Aby‡”Q` 1.1 I 1.6 G
G¨v‡cÖBR‡ji Rb¨ †h me welqvejx we‡ePbvi Rb¨ ewY©Z n‡q‡Q Zvi Dci gZvgZ
ÒcwiKíbv Kwgk‡bi gZvgZ I mycvwik" Aby‡”Q‡` eY©bvmn GK‡bK Gi we‡ePbv I
Aby‡gv`‡bi Rb¨ my¯•ó mycvwik †ck Ki‡e|
7
1.14 †h me cÖKí evsjv‡`k miKvi n‡Z M„nxZ F‡Yi A_©vq‡b ev¯evwqZ n‡e †m me
cÖK‡íi wWwcwc/AviwWwcwc Gi mv‡_ FY Gi Amortization Schedule ms‡hvRb Ki‡Z
n‡e Ges cÖK‡íi FY MÖnYKvix ms¯’v cÖKí Aby‡gv`‡bi mv‡_ mv‡_ A_© wefv‡Mi mv‡_
cybt jMœxKiY Pzw³ ¯^v¶i Ki‡e|
1.15 GK‡bK mfvq Dc¯’vc‡bi Rb¨ P‚ovšK…Z wWwcwc Gi K‡jei 40(Pwj−k) c„ôvi
g‡a¨ mxwgZ ivL‡Z n‡e| Z‡e G¨vcÖvBRv‡ji Rb¨ cwiKíbv Kwgk‡bi Pvwn`v Ges wcBwm
mfvq Kvh©Ki Ask MÖn‡Yi Rb¨ wcBwm Gi m`m¨‡`i Pvwn`v Abyhvqx cÖ‡qvRbxq Z_¨
D‡`¨vMx gšYvjq/wefvM/ev¯evqbKvix ms¯’v c„_Kfv‡e mieivn wbwðZ Ki‡e|
8
20(wek) Kvh©w`e‡mi g‡a¨ cwiKíbv Kwgk‡bi mswk−ó DBs/†m±i-wWwfkb cÖKí cÖ¯v‡ei
MÖnY‡hvM¨Zv m¤•‡K© gZvgZ P‚ovš Ki‡e Ges gvbbxq cwiKíbv gšx/Dc‡`óv/cÖwZgšxi
Aby‡gv`b MÖnYce©K cieZx© e¨e¯’v MÖn‡Yi Rb¨ gZvgZ hyMcr BAviwW Ges D‡`¨vMx
gšYvjq/wefv‡M †cÖiY Ki‡e|
3.2 †KejgvÎ AvbyôvwbKfv‡e Aby‡gvw`Z/bxwZMZfv‡e Aby‡gvw`Z cÖKí ev Kg©mwPi
Rb¨ A_©‰bwZK m¤•K© wefvM (BAviwW) ˆe‡`wkK mvnvh¨ msMÖ‡ni wbwgË Dbœqb mn‡hvMxi
mv‡_ Av‡jvPbv Ki‡e| Dbœqb mn‡hvMxi wbKU †_‡K BAviwW-Gi gva¨‡g BwZevPK mvov
cÖvwßi ci ˆe‡`wkK mvnvh¨cyó cÖK‡íi Rb¨ wWwcwc cÖYqb Ki‡Z n‡e| Dbœqb mn‡hvMxi
mv‡_ Av‡jvPbv I wb‡Mvwk‡qk‡bi cÖv_wgK ¯i †_‡K P‚ovš ch©vq ch©š BAviwW D‡`¨vMx
gšYvjq/wefvM,cwiKíbv Kwgk‡bi mswk−ó DBs/†m±i-wWwfkb Ges ev¯evqbKvix ms¯’vi
AskMÖnY wbwðZ Ki‡e hv‡Z mswk−ó mK‡j G ai‡bi cÖK‡íi wewfbœ ¯‡ii Ae¯’vb/AMÖMwZ
m¤•‡K© AewnZ _vK‡Z cv‡i| mswkœó gšYvjq/wefvM/ev¯evqbKvix ms¯’v Dbœqb
mn‡hvMxi `wjj P‚ovšKi‡Yi ch©v‡q Zv‡`i †_‡K cÖvß Z‡_¨i Av‡jv‡K wWwcwc cÖYqb
P‚ovš Ki‡e| D‡`¨vMx gšYvjq/wefvM cÖ‡qvR‡b cÖKí ev¯evqbKvix ms¯’v, A_©wefvM,
cwiKíbv Kwgkb, AvBGgBwW, A_©‰bwZK m¤•K© wefvM Ges Ab¨vb¨ mswk−ó ms¯’vi
cÖwZwbwa mgš^‡q GKwU KwgwU MV‡bi gva¨‡gI G ai‡bi †¶‡Î wWwcwc cÖYq‡bi KvR
mgvav Ki‡Z cvi‡e| wWwcwc cÖYq‡bi ci ˆe‡`wkK mvnvh¨hy³ cÖKí Aby‡gv`‡bi Rb¨
Aby‡”Q`t 1.1 †_‡K 1.15 G wee„Z cÖwμqv AbymiY Ki‡Z n‡e|
9
e¨q/cwigv‡Yi †h †Kvb cwieZ©b n‡j ev cÖK‡íi D‡Ïk¨ AcwiewZ©Z †i‡L †Kvb AsM ev`
†`qv m‡Ë¡I †gvU cÖKí e¨q 10% e„w×/n««vm Gi g‡a¨ mxwgZ _vK‡j D‡`¨vMx
gšYvjq/wefv‡Mi `vwq‡Z¡ wb‡qvwRZ gvbbxq gšx/Dc‡`óv/cÖwZgšx wefvMxq cÖKí gj¨vqb
KwgwUi mycvwikμ‡g ms‡kvwaZ Dbœqb cÖKí Q‡K (AviwWwcwc-ms‡hvRbx-R) cÖYxZ
ms‡kvwaZ cÖKí cÖ¯ve Aby‡gv`b Ki‡Z cvi‡eb| D‡Ïk¨, A_©vq‡bi aib, A_©vq‡bi Drm,
hvbevnb I Rbe‡ji msL¨vi †Kvb cwieZ©b n‡j A_ev bZzb AvB‡Ug Ašf³ ‚© n‡j gj
Aby‡gv`bKvix KZ©„c‡¶i Aby‡gv`b MÖnY Ki‡Z n‡e| Aby‡gvw`Z cÖK‡íi Rb¨ †RwWwmGd
A_©vqb cvIqv †M‡j Zv A_©vq‡bi Drm cwieZ©b wn‡m‡e we‡ewPZ n‡e bv Ges G Rb¨
cÖKí ms‡kva‡bi †Kvb cÖ‡qvRb n‡e bv| cwiKíbv Kwgkb I AvBGgBwW‡K AewnZ †i‡L
cÖkvmwbK gšYvjq gvbbxq gšx/Dc‡`óv/ cÖwZgšxi Aby‡gv`bμ‡g wWwcwc/AviwWwcwc‡Z
welqwU cÖwZdjb Ki‡e|
4.3 Aby‡”Q` 4.2 G ewY©Z Ae¯’vb ewn©fZ ‚ cÖ_g ms‡kvab Ges mKj wØZxq ms‡kva‡bi
†¶‡Î cÖK‡íi †gvU Aby‡gvw`Z e¨‡qi (1g ms‡kvabxi †¶‡Î gj Aby‡gvw`Z e¨q Ges 2q
ms‡kvabxi †¶‡Î 1g ms‡kvwaZ cÖK‡íi Aby‡gvw`Z e¨q) AbaŸ© 20(wek) kZvs‡ki g‡a¨
e„w×/n«vm †c‡j D‡`¨vMx gšYvjq/wefvM cÖKí ms‡kva‡bi ch©vß †hŠw³KZvmn cÖYxZ
ms‡kvwaZ wWwcwc (AviwWwcwc) cwiKíbv Kwgk‡bi mswk−ó DBs/†m±i-wWwfk‡b †cÖiY
Ki‡e| cwiKíbv Kwgk‡bi mswk−ó DBs/†m±i wWwfkb ms‡kvwaZ cÖKí cÖ¯ve gvbbxq
cwiKíbv gšx/Dc‡`óv/cÖwZgšxi Aby‡gv`‡bi Rb¨ Dc¯’vc‡bi c‡e© cÖ‡qvRb g‡b Ki‡j
wcBwmÕi mycvwik MÖnY Ki‡e| cwiKíbv Kwgkb ms‡kvwaZ wWwcwc cÖ¯ve cÖvwßi ci
Aby‡”Q` 1.8 †_‡K 1.13 G ewY©Z mgqmxgv Abyhvqx ms‡kvwaZ cÖKí cÖ¯ve cwiKíbv
gšYvj‡qi `vwq‡Z¡ wb‡qvwRZ gvbbxq gšx/Dc‡`óv/cÖwZgšxi Aby‡gv`‡bi Rb¨ †ck
Ki‡e| G †¶‡Î cÖK‡íi †gvU cÖv°wjZ e¨‡qi †Kvb DaŸ© mxgv cÖ‡hvR¨ n‡e bv| Z‡e
ms‡kvwaZ cÖK‡íi e¨q e„w×/n«v‡mi gvÎv 20(wek) kZvs‡ki D‡aŸ© n‡jI cÖKí e¨q
25(cuwPk) †KvwU UvKvi g‡a¨ mxwgZ _vK‡j cÖKí ms‡kva‡bi cÖ¯ve gvbbxq cwiKíbv
gšx/Dc‡`óv/cÖwZgšx Aby‡gv`b Ki‡eb| cÖK‡íi KvR Amgvß †i‡L cÖKí mgvß †NvlYvi
†¶‡Î cÖKí ms‡kva‡bi cÖ‡qvRb n‡j G ai‡bi mKj ms‡kvwaZ cÖKí wcBwm Gi
mycvwikμ‡g gvbbxq cwiKíbv gšx/Dc‡`óv/cÖwZgšx Aby‡gv`b Ki‡eb|
4.4 Aby‡”Q` 4.3 G ewY©Z Ae¯’vb ewnf©‚Z †h †Kvb ms‡kva‡bi †¶‡Î 1.8 †_‡K 1.13
Aby‡”Q‡` ewY©Z mgqmxgv Abyhvqx cwiKíbv Kwgkb ms‡kvwaZ cÖKí cÖ¯ve GK‡bK Gi
we‡ePbv I Aby‡gv`‡bi Rb¨ Dc¯’vcb Ki‡e|
10
4.5 cwiKíbv Kwgk‡b cÖvß ms‡kvwaZ cÖKí cÖ¯ve MÖnY‡hvM¨ e‡j cÖZxqgvb bv n‡j
cwiKíbv gšYvj‡qi `vwq‡Z¡ wb‡qvwRZ gvbbxq gšx/Dc‡`óv/cÖwZgšxi m¤§wZμ‡g
cwiKíbv Kwgkb 30(wÎk) Kvh©w`e‡mi g‡a¨ cÖKíwUi Aby‡gv`b cÖwμqv bv Kivi welqwU
D‡`¨vMx gšYvjq‡K AewnZ Ki‡e|
4.6 GK‡bK mfvq Dc¯’vc‡bi Rb¨ PovšK…Z cÖKí ms‡kva‡bi mgq ms‡kvwaZ
cÖv°wjZ e¨‡qi wfwˇZ bZzbfv‡e EIRR I FIRR wn‡me K‡i AviwWwcwc‡Z cÖwZdjb
Ki‡Z n‡e|
4.7 GK‡bK mfvq Dc¯’vc‡bi Rb¨ PovšK…Z AviwWwcwc Gi K‡jei gj wWwcwcmn
50(cÂvk) c„ôvi g‡a¨ mxwgZ ivL‡Z n‡e|
11
gvbbxq gšx/Dc‡`óv/cÖwZgšx wWwcBwmÔi mycvwikμ‡g †Kvb Dbœqb cÖK‡íi e¨q 10%
n«vm/e„w×i mv‡_ mv‡_ cÖKí †gqv` †KejgvÎ GKevi m‡e©v”P GK eQi e„w×i cÖ¯ve
Aby‡gv`b Ki‡Z cvi‡eb| Z‡e 1g ms‡kva‡bi c‡e©B wZwb †Kvb †gqv` e„w×i cÖ¯ve
Aby‡gv`b K‡i _vK‡j ms‡kva‡bi mgq Avi †gqv` e„w× Ki‡Z cvi‡eb bv|
6.0 ms¯’vi wbR¯^ Znwe‡j ev¯evqb‡hvM¨ cÖKí t
6.1 ms¯’vi wbR¯^ A‡_© cÖ¯vweZ cÖKí cÖYqb, cÖwμqvKiY I Aby‡gv`‡bi †¶‡Î
cwiKíbv wefvM †_‡K 8 b‡f¤^i, 2003 Zvwi‡L RvwiK…Z cwe/mgš^q-2/wbR¯^
Znwej/7/2003/201 bs cwic‡Î (ms‡hvRbx-S) wee„Z Ges cieZ©xKv‡j mg‡q mg‡q
cwiewZ©Z/ms‡kvwaZ wbqgvejx cÖ‡hvR¨ n‡e| cÖKí cÖYqb Ges ms‡kva‡bi †¶‡Î
wWwcwc/AviwWwcwc QK e¨eüZ n‡e|
6.2 ¯^vqZ¡kvwmZ ms¯’v/K‡cv©‡ik‡bi wbR¯^ A_©vq‡bi cÖK‡íi †¶‡Î 20(wek) GK‡ii
†ewk Rwg AwaMÖnY ev e¨env‡ii ms‡k−l _vK‡j cÖK‡íi cÖv°wjZ e¨q wbwe©‡k‡l Dnv
we‡ePbv I Aby‡gv`‡bi Rb¨ cwiKíbv Kwgk‡bi gva¨‡g GK‡bK mfvq Dc¯’vcb Ki‡Z
n‡e| Z‡e Rwg AwaMÖnY bv K‡i AvštgšYvjq mgš^‡qi gva¨‡g Rwg e¨env‡ii Rb¨
mvgwqKfv‡e n¯vši/wjR †`qvi cÖ‡qvRb n‡j welqwU Ò¯’vei m¤•wË AwaMÖnY g¨vby‡qj
1997Ó -Gi weavb Abyhvqx e¨e¯’v MÖnY Ki‡Z n‡e| Giƒc †¶‡Î cÖKí Aby‡gv`‡bi Rb¨
GK‡bK mfvq Dc¯’vc‡bi welqwU wkw_j‡hvM¨ e‡j we‡ewPZ n‡e| GQvov cÖKí GwWwc‡Z
Ašfz©³KiY Ges cwiex¶Y I gj¨vq‡bi Rb¨ wbæewY©Z wbqgvejx AbymiY Ki‡Z n‡et
(K) ¯^vqZ¡kvwmZ ms¯’v/K‡cv©‡ik‡bi wbR¯^ A_©vq‡b ev¯evqbvaxb cÖKímg‡ni
ZvwjKv c„_Kfv‡e GwWwc‡Z Ašfz©³ _vK‡e| Z‡e H mKj cÖKí msL¨v I
e¨q GwWwcfz³ gj cÖKí mg‡ni msL¨v I e¨‡qi mv‡_ †hvM n‡e bv| G
wel‡q GwWwc cyw¯Kvi gyLe‡Ü c„_Kfv‡e GKwU Aby‡”Q` ms‡hvRb Ki‡Z
n‡e;
(L) AvBGgBwW ¯^vqZ¡kvwmZ ms¯’v/K‡cv©‡ik‡bi wbR¯^ A_©vq‡b ev¯evqbvaxb
cÖK‡íi ev¯evqb cwiex¶Y I gj¨vqb Ki‡e Ges ¯^vqZ¡kvwmZ
ms¯’v/K‡cv©‡ikb mswk−ó gšYvjq/wefv‡Mi gva¨‡g AvBGgBwWÔi wba©vwiZ
Q‡K wbqwgZ Z_¨ †cÖiY Ki‡e;
(M) AvBGgBwW KZ…©K GbBwm Gi Rb¨ cÖYxZe¨ GwWwc ev¯evqb AMÖMwZ
ch©v‡jvPbv cÖwZ‡e`‡b ¯^vqZ¡kvwmZ ms¯’v/K‡cv©‡ik‡bi wbR¯^ A_©vq‡b
12
ev¯evqbvaxb cÖK‡íi Z_¨vw` Ašf³
z© Ki‡Z n‡e| Z‡e Ime cÖK‡íi eivÏ,
Aegyw³ I e¨q †gvU eivÏ Aegyw³ Ges e¨‡qi mv‡_ †hvM Kiv hv‡e bv|
14
9.0 KvwiMwi mnvqZv cÖK‡íi †gqv` e„w× t
9.1 hyw³hy³ Kvi‡Y KvwiMwi mnvqZv cÖK‡íi †gqv` e„w×i cÖ‡qvRb n‡j
gšYvjq/wefv‡Mi `vwq‡Z¡ wb‡qvwRZ gvbbxq gšx/Dc‡`óv/cÖwZgšx cÖK‡íi gj Aby‡gvw`Z
K‡¤•v‡b‡›Ui cwigvY I e¨q cwieZ©b e¨wZ‡i‡K ïaygvÎ †gqv` GK evi m‡e©vPP 1(GK)
eQi e„w×i cÖ¯ve Aby‡gv`b Ki‡Z cvi‡eb| Aek¨ Aby‡”Q` 8.2 Abyhvqx GKevi cÖKí
†gqv` e„w×i cÖ¯ve wZwb Aby‡gv`b K‡i _vK‡j Avi †gqv` e„w×i cÖ¯ve Aby‡gv`b Ki‡Z
cvi‡eb bv| KvwiMix mnvqZv cÖK‡íi †gqv` e„w×i cÖ¯ve gvbbxq gšx/Dc‡`óv/cÖwZgšx
Aby‡gv`‡bi Rb¨ †c‡ki c‡e© A_©‰bwZK m¤•K© wefv‡Mi m¤§wZ MÖnY Ki‡Z n‡e|
9.2 Aby‡”Q` 8.2 ev 9.1 G ewY©Z †¶Î e¨ZxZ mKj †¶‡Î KvwiMwi mnvqZv cÖK‡íi
†gqv` e„w×i cÖ¯ve cwiKíbv Kwgk‡bi †m±i-wWwfk‡bi gva¨‡g cÖwμqvKiY Kiv n‡e|
G‡¶‡Î cÖK‡íi Aby‡gvw`Z †gqv` mgvwßi Kgc‡¶ 3(wZb) gvm c‡e© D‡`¨vMx
gšYvjq/wefvM h_vh_ †hŠw³KZvmn †gqv` e„w×i cÖ¯ve hyMcrfv‡e cwiKíbv Kwgk‡bi
mswk−ó †m±i-wWwfkb I A_©‰bwZK m¤•K© wefv‡M †cÖiY Ki‡e| cÖ¯ve cÖvwßi 20(wek)
Kvh©w`e‡mi g‡a¨ A_©‰bwZK m¤•K© wefvM Zv‡`i gZvgZ D‡`¨vMx gšYvjq/wefvM‡K
AewnZ K‡i cwiKíbv Kwgkb‡K Rvbv‡e| D³ gZvg‡Zi wfwˇZ cwiKíbv Kwgkb
cÖK‡íi †gqv` e„w×i cÖ¯ve cÖwμqvKiY Ki‡e| e¨q e„w× e¨wZ‡i‡K cÖKí †gqv` cÖ_gevi
1(GK) eQ‡ii AwaK e„w×/wØZxq evi †gqv` e„w×i cÖ¯ve cwiKíbv Kwgk‡bi mswk−ó m`m¨
ch©v‡q wb¯•bœ n‡e Ges cwiKíbv Kwgkb A_©‰bwZK m¤•K© wefv‡Mi gZvgZ cvIqvi ci
20(wek) Kvh©w`e‡mi g‡a¨ mswk−ó gšYvjq/wefvM‡K Zv‡`i gZvgZ Rvbv‡e|
15
11.1 A_©‰bwZK m¤•K© wefv‡Mi gva¨‡g †emiKvix Lv‡Z cÖvß KvwiMwi mnvqZv cÖK‡íi
Rb¨ miKvix Lv‡Zi Abyiƒc wbqg (Aby‡”Q` 7.0, 8.0 I 9.0 Abyhvqx) cÖ‡hvR¨ n‡e|
A_©bxwZ‡Z evrmwiK ˆe‡`wkK mvnvh¨ cÖev‡ni wnmve msi¶‡Yi myweav‡_© G mKj cÖKíI
evwl©K KvwiMwi mnvqZv Kg©mPx‡Z Ašf³
z© n‡e|
12.0 Aby‡gv`b cÎ t
12.1 cwiKíbv Kwgk‡bi mswk−ó DBs/†m±i-wWwfkb cwiKíbv gšYvj‡qi `vwq‡Z¡
wb‡qvwRZ gvbbxq gšx/Dc‡`óv/cÖwZgšx KZ©„K Aby‡gvw`Z/ms‡kvwaZ Aby‡gvw`Z cÖK‡íi
Aby‡gv`bcÎ (ms‡hvRbx-Y) †m±‡i cÖKí Aby‡gv`b msμvš wm×vš cÖvwßi AbwaK 3(wZb)
Kvh©w`e‡mi g‡a¨ Rvwi Ki‡e| GK‡bK KZ…©K Aby‡gvw`Z cÖKímg‡ni Aby‡gv`bcÎ
(ms‡hvRbx-Z) GK‡bK mfvi Kvh©weeiYx Aby‡gvw`Z nIqvi ci GbBwm, GK‡bK I mgš^q
AbywefvM †_‡K Rvwi Kiv n‡e| mswk−ó gšYvjq/wefvM cwiKíbv wefv‡Mi GbBwm,
GK‡bK I mgš^q AbywefvM/cwiKíbv Kwgk‡bi mswk−ó DBs/†m±i-wWwfkb †_‡K
cÖK‡íi/ms‡kvwaZ cÖK‡íi Aby‡gv`b cÎ cÖvwßi 3(wZb) Kvh© w`e‡mi g‡a¨ cÖK‡íi
cÖkvmwbK Av‡`k (ms‡hvRbx-_) Rvwi Ki‡e| mswk−ó gšYvj‡qi `vwq‡Z¡ wb‡qvwRZ gvbbxq
gšx/Dc‡`óv/ÖcÖwZgšx KZ©„K Aby‡gvw`Z cÖKí/ms‡kvwaZ cÖKímg‡ni Aby‡gv`b msμvš
cÖkvmwbK Av‡`kI Aby‡gv`b cÖvwßi 3(wZb) Kvh©w`e‡mi g‡a¨ gšYvjq/wefv‡Mi cwiKíbv
AbywefvM/AwakvLv Rvwi Ki‡e|
12.2 cwiKíbv Kwgk‡bi mswk−ó DBs/†m±i-wWwfkb/GbBwm, GK‡bK I mgš^q AbywefvM
Gi Aby‡gv`b cÎ Qvov mswk−ó gšYvjq cÖkvmwbK Av‡`k Rvix Ki‡Z cvi‡e bv Ges
cÖK‡íi A_©I Qvo Kiv hv‡e bv|
12.3 GK‡bK/gvbbxq cwiKíbv gšx/Dc‡`óv/cÖwZgšx KZ…©K kZ© mv‡c‡¶ Aby‡gvw`Z
cÖK‡íi †¶‡Ît
(i) †h mg¯ cÖK‡íi cÖv°wjZ e¨q, ev¯evqbKvj A_ev Ab¨ †Kvb ai‡bi
cwieZ©bmn kZ© mv‡c‡¶ GK‡bK/cwiKíbv gšYvj‡qi `vwq‡Z¡ wb‡qvwRZ gvbbxq
gšx/Dc‡`óv/cÖwZgšx KZ…©K Aby‡gvw`Z n‡e †m mg¯ cÖK‡íi †¶‡Î cwiKíbv
wefv‡Mi GbBwm, GK‡bK I mgš^q AbywefvM/cwiKíbv Kwgk‡bi mswk−ó
DBs/†m±i-wWwfkb KZ…©K cÖKí `wjj cybM©V‡bi Rb¨ mswk−ó gšYvjq‡K cÎ
†cÖi‡Yi 14(†PŠÏ) Kvh©w`e‡mi g‡a¨ gšYvjq cybM©wVZ cÖKí `wjj cwiKíbv
Kwgk‡b †cÖiY Ki‡e|
16
(ii) cwiKíbv gšYvj‡qi `vwq‡Z¡ wb‡qvwRZ gvbbxq gšx/Dc‡`óv/cÖwZgšx
KZ…©K Aby‡gvw`Z cÖK‡íi †¶‡Î cwiKíbv Kwgk‡bi mswk−ó DBs/†m±i-wWwfkb
cybM©wVZ cÖKí `wjj cÖvwßi 3(wZb) Kvh©w`e‡mi g‡a¨ Aby‡gv`b cÎ Rvix Ki‡e|
(iii) GK‡bK KZ…©K Aby‡gvw`Z cÖK‡íi †¶‡Î cwiKíbv Kwgk‡bi mswk−ó
DBs/†m±i-wWwfkb gšYvjq †_‡K cybM©wVZ cÖKí `wjj cÖvwßi 10(`k)
Kvh©w`e‡mi g‡a¨ cÖKí `wjj mwVKfv‡e cybM©wVZ n‡q‡Q wKbv Zv hvPvB ceK ©
GbBwm, GK‡bK I mgš^q Abywefv‡M †cÖiY Ki‡e| GbBwm, GK‡bK I mgš^q
AbywefvM cybMwV©Z cÖKí `wjj cÖvwßi 3(wZb) Kvh©w`e‡mi g‡a¨ cÖK‡íi Aby‡gv`b
cÎ Rvix Ki‡e|
17
14.4 ˆe‡`wkK gy`vª i wewbgq nv‡ii cwieZ©b ev ïé/gj¨ ms‡hvRb Ki/Ab¨vb¨ cÖ‡hvR¨
K‡ii nv‡ii cwieZ©b ev miKvi KZ…©K gnvN© fvZv cÖ`vb A_ev bZzb †eZb †¯‹j Kvh©Ki
Kivi d‡j Dbœqb cÖK‡íi mswk−ó Lv‡Z e¨q e„w×i cÖ‡qvRb †`Lv w`‡j cÖKí ms‡kvab ceK©
ewa©Z e¨‡qi ms¯’vb Kiv hv‡e| GQvov RvZxqfv‡e ¯^xK…Z wbg©vY mvgwMÖi A¯^vfvweK gj¨
e„w×i Kvi‡Y Ebœqb cÖK‡íi AvIZvq wbg©vYagx© Kv‡Ri Rb¨ ïaygvÎ ¶wZciY cÖ`v‡bi
j‡¶¨ cÖKí ms‡kva‡bi cÖ‡qvRb n‡j ev¯evqb cwiex¶Y I gj¨vqb wefv‡Mi
27.04.2008 Zvwi‡L RvixK…Z cwicÎ bs-AvBGgBwW/wmwcwUD/wbg©vY mvgMªxi gj¨ e„w×-
020/2008/178 Abyhvqx cÖKí ms‡kvab Kiv hv‡e| wWwcBwm/wWGmwcBwm Gi
mycvwikμ‡g D‡`¨vMx gšYvj‡qi gvbbxq gšx/Dc‡`óv/cÖwZgšx Giƒc ms‡kvwaZ cÖKí
Aby‡gv`b Ki‡Z cvi‡eb| G ai‡bi ms‡kvab‡K cÖ_g ev wØZxq ms‡kvab wn‡m‡e
we‡ePbvi cwie‡Z© we‡kl ms‡kvab wn‡m‡e we‡ePbv Kiv n‡e|
14.5 RvZxqfv‡e ¯^xK…Z cÖvK…wZK `y‡hv©‡Mi Kvi‡Y †Kvb Pjgvb cÖK‡íi AvIZvq m„ó
AeKvVv‡gv ¶wZMÖ¯ n‡j Zv cybe©vm‡bi Rb¨ cÖKí ms‡kvab Kiv n‡j Zv‡K we‡kl
ms‡kvab wn‡m‡e we‡ePbv Kiv n‡e| G ai‡bi ms‡kvwaZ cÖK‡íi Aby‡gv`b cÖwμqv
Aby‡”Q` 4.0 G ewY©Z c×wZ AbymiY K‡i m¤•bœ Ki‡Z n‡e|
14.6 cÖKí ev¯evqbKv‡j cÖK‡íi KvR Pjgvb ivLvi Rb¨ cÖK‡íi ms¯’vbK…Z A_©
AštLvZ mgš^‡qi we‡kl cÖ‡qvRb n‡j wefvMxq cÖKí gj¨vqb KwgwUi mycvwikμ‡g
†KejgvÎ GKevi mswk−ó gšYvj‡qi `vwqZ¡cÖvß gvbbxq gšx/Dc‡`óv/cÖwZgšxi
Aby‡gv`bμ‡g Zv Kiv hv‡e Ges G e¨e¯’v cÖKí ms‡kvab wn‡m‡e we‡ewPZ n‡e bv| Z‡e
f‚wg AwaMÖnY, wmwW f¨vU I Rbej Lv‡Z ms¯’vbK…Z A_© DPP Gi Ab¨ †Kvb Lv‡Zi mv‡_
mgš^q Kiv hv‡e bv| wØZxqevi AštLvZ mgš^‡qi cÖ‡qvRb n‡j cwiKíbv Kwgk‡bi
mswk−ó †m±i wWwfk‡bi gva¨‡g cÖwμqvKiY Ki‡Z n‡e Ges welqwU m`m¨ ch©v‡q wb¯•bœ
n‡e|
14.7 †h mKj cÖK‡í 20(wek) GK‡ii †ewk Rwg AwaMÖnY ev e¨env‡ii ms‡k−l _vK‡e
†m me cÖK‡íi cÖv°wjZ e¨q wbwe©‡k‡l Dnv we‡ePbv I Aby‡gv`‡bi Rb¨ GK‡bK mfvq
Dc¯’vcb Ki‡Z n‡e| Z‡e Rwg AwaMÖnY bv K‡i Avšt gšYvjq mgš^‡qi gva¨‡g Rwg
e¨env‡ii Rb¨ mvgwqKfv‡e n¯vši/wjR †`qvi cÖ‡qvRb n‡j welqwU Ò¯’vei m¤•wË
AwaMÖnY g¨vby‡qj 1997Ó -Gi weavb Abyhvqx e¨e¯’v MÖnY Ki‡Z n‡e| Giƒc †¶‡Î cÖKí
Aby‡gv`‡bi Rb¨ GK‡bK mfvq Dc¯’vc‡bi welqwU wkw_j‡hvM¨ e‡j we‡ewPZ n‡e|
14.8 cÖKí cÖYqbKv‡j AwaMÖnY‡hvM¨ f‚wgi cwigvY, cÖK…wZ, †PŠnwÏ I evRvi`i †Rjv
cÖkvmb †_‡K msMÖn K‡i cÖKí `wj‡ji mv‡_ mshy³ Ki‡Z n‡e Ges AwaMÖnY‡hvM¨ f‚wg I
18
msjMœ GjvKvi Qwe Zzj‡Z n‡e| Dbœqb cÖK‡íi Rb¨ wPwýZ GjvKvq †Kvb bZzb ¯’vcbv
ˆZix ev we`¨gvb ¯’vcbv hv‡Z m¤•ªmviY/Dbœqb Kiv bv nq Ò¯’vei m¤•wË AwaMÖnY
g¨vby‡qj 1997Ó -Gi weavb AbymiYce©K †Rjv cÖkvmbmn mswk−ó mK‡ji mnvqZvq cÖKí
ev¯evqbKvix KZ…©c¶ Zv wbwðZ Ki‡e|
14.9 wewb‡qvM/KvwiMix mnvqZv cÖK‡íi AvIZvq civgk©K wb‡qv‡Mi Rb¨ Aby‡gvw`Z
TOR GKvš cÖ‡qvRb Qvov cwieZ©b Kiv hv‡e bv| cÖKí myôzfv‡e ev¯evq‡bi Rb¨
Aby‡gvw`Z TOR cwieZ©‡bi GKvš cÖ‡qvRb n‡j mswk−ó gšYvj‡qi gvbbxq
gšx/Dc‡`óv/cÖwZgšx Gi Aby‡gv`bμ‡g Zv Ki‡Z n‡e|
14.10 ev¯evqbvaxb cÖK‡í we‡kl cÖ‡qvR‡b ¯’vbxq gy`ªv I ˆe‡`wkK gy`ªvi cwigv‡Yi g‡a¨
cwiKíbv Kwgk‡bi m¤§wZμ‡g mgš^q Kiv hv‡e| G ai‡bi mgš^‡qi m¤§wZ cÖ`vb msμvš
welq m`m¨ ch©v‡q wb®•bœ n‡e|
14.11 GK‡bK mfvq Dc¯’vwcZe¨ mvi-ms‡¶c/cÖwZ‡e`b D‡`¨vMx gšYvjq/wefv‡Mi
`vwqZ¡cÖvß gvbbxq gšx/Dc‡`óv/cÖwZgšx Aby‡gv`bμ‡g mwP‡ei ¯^v¶‡i GK‡b‡K
Dc¯’vc‡bi Rb¨ †cÖiY Ki‡Z n‡e| †h me cÖwZ‡e`b †Kvb KwgwU KZ…©K cÖYxZ n‡e Zvi
mv‡_ mwP‡ei ¯^v¶‡i GKwU mvi-ms‡¶c ms‡hvRb Ki‡Z n‡e Ges mvi-ms‡¶cwU Aek¨B
mswk−ó gvbbxq gšx/Dc‡`óv/cÖwZgšx KZ…©K Aby‡gvw`Z n‡Z n‡e|
14.12 Dbœqb cÖK‡íi cY©‡gqv`Kv‡ji Rb¨ m¤¢ve¨ mvwe©K μq cwiKíbv cÖYqb K‡i
Dbœqb cÖKí cÖ¯ve (DPP) ev KvwiMwi mnvqZv cÖKí cÖ¯ve (TPP) Gi ms‡M mshy³
Ki‡Z n‡e|
14.13 cÖ‡hvR¨ †¶‡Î cÖK‡íi wWwcwc‡Z cY©Kvjxb cÖKí cwiPvj‡Ki †eZb-fvZvi ms¯’vb
ivL‡Z n‡e|
19
ms‡hvRbxmgn
ms‡hvRbx-K
DEVELOPMENT PROJECT PROFORMA/PROPOSAL (DPP)
PART-A
Project Summary
1. Project title :
2. a) Sponsoring Ministry/Division :
b) Executing Agency :
3 Objectives of the project :
(Please specify in bullet form and in number and/or percentage)
4. Location of the project :
Division District Upazila
1 2 3
(attach map, where necessary)
5. a) Estimated cost of the project (In Lakh Taka) : i) Total
ii) GOB
iii) P.A
b) Exchange rate with date :
1 2 3 4
Loan/credit
Grant
Equity
Others (specify)
Total
23
9. Components and estimated cost summary
(In Lakh Taka)
Estimated Cost
Budget Economic Code GOB Project Aid Total % of the total
Head Code Description (FE) RPA DPA cost
Through Special
GOB Account*
1 2 3 4 5 6 7 9 10
(a) Revenue Component
24
:
10. Log frame
25
PART-B
Project Details
14. Background, objectives, priority, rationale, linkages, targets
and outputs/outcomes of the project including findings of
feasibility study/survey, if any. t
15. Whether any pre-appraisal/pre-investment study was done
before formulation of this project? If so, attach summary of
findings & recommendations t
18. Indicate the basis of total and item-wise cost estimate and t
the date of preparation of rate of schedule
26
24. Specific Linkage with PRS and MDGs (In terms of number & t
percentage of policy matrix of PRSP)
25. Whether private sector/local govt. or NGO's participation was t
considered? Describe how will they be involved?
------------------------------------------------
Signature of the Head
of the Executing Agency with seal and date.
-------------------------------------------------------------------
Recommendation and signature of the Secretary
of the sponsoring Ministry/Division with seal and date.
27
Annexure - I
28
Annexure-II
Note :
1) Personnels to be deputed to project from existing setup
2) Personnels to be recruited directly for only execution of the project.
3) Personnels to be recruited by outsourcing.
4) Personnels to be recruited for execution as well as for operation of the
project (Personnels to be transferred to the revenue budget)
5) Personnels to be recruited only for operation of the project.
(Personnels to be recruited in revenue budget/if recruited in development
budget to be transferred in revenue budget)
29
Annexure - III (a)
Ref : Reg-16(4) of PPR, 2003
Example Supply and installation of SET 1 OTM (NCT) Project Director GOB 25 14-Feb-04 12-May-04 30-Sep-04
computer equipment
(5 computers, 3 printers,
5 ups, connecting cables)
GD1 0.00
GD2 0.00
GD3 0.00
GD4 0.00
GD5 0.00
BDT 0.00
Total Value of Goods Procurement
30
Annexure - III (b)
Ref : Reg-16(4) of PPR, 2003
Total procurement plan for development project/programme
Example Construction of small sq.ft 1,500 OTM (NCT) Project GOB 25.00 Not req'd 14-Jun-04 12-May-04 14-Jun-04
offices, comprising 1 Director
floor and 5 rooms
WD1 0.00
WD2 0.00
WD3 0.00
WD4 0.00
WD5 0.00
WD6 0.00
31
Annexure - III (c)
Ref : Reg-16 (4) of PPR, 2003
Total procurement plan for development project/programme
Project Cost (In Lakh Taka)
Ministry / Division
Total
Agency
Procuring Entity Name & Code GoB
Example Consultancy for IT equipment Lump 1 QCBS Head of GOB 50.00 2-Feb-04 1-Apr-04 12-May-04 15-Sep-04
supply & management Sum (RFP) Proc.
Entity
SD1 0.00
SD2 0.00
SD3 0.00
SD4 0.00
32
Annexure-IV
Year wise Financial and Physical Target Plan
33
Annexure-V
Sub-total (Revenue
Component)
(b) Capital Component
34
Annex-VI
Amortization Schedule
Name of Project :
Total Investment :
Loan Portion :
Loan period :
Rate of Investment :
(Tk in Lakh)
Year Beginning Yearly fixed Yearly Total Payment Ending
Amount Amount to be Interest to (Capital+ Interest) Balance
paid (Capital) be paid
1 2 3 4 5=(3+4) 6=(2-3)
1
2
3
4
5
6
7
8
9
10
11
12
13
Total:
35
ms‡hvRbx-L
Composition of Project Evaluation Committee (PEC)
01. Member of the concerned Division of the Planning Commission. Chairperson
02. Division Chief of the concerned Division of the Planning Member
Commission
03. Representative of Programming Division of the Planning Member
Commission.
04. Representative of General Economics Division of the Planning Member
Commission.
05. Representative of the Sponsoring Ministry/Division Member
06. Representative of the Finance Division Member
07. Representative of the Economic Relations Division Member
08. Representative of the Ministry of Establishment Member
09. Representative of the concerned Sector of the IMED. Member
10. Representative of the Ministry of Environment and Forest Member
11. Representative of the Ministry of Women and Children Affairs. Member
12. Head of the concerned Executing Agency Member
Note:
1. Representative of the Ministry/Division should not be below the rank and status of
Joint Secretary/Joint Chief.
2. Concerned Wing/Sector-division of the Planning Commission will extend the
secretarial services to the PEC.
37
ms‡hvRbx- M
MYcÖRvZšêx evsjv‡`k miKvi
cwiKíbv Kwgkb
............wefvM
welqt gvbbxq cwiKíbv gšx/Dc‡`óv/cÖwZgšxi Aby‡gv`‡bi Rb¨ wewb‡qvM cÖK‡íi mvi-ms‡¶c
1| cÖK‡íi bvg t
2| K) D‡`¨vMx gšêYvjq/wefvM t
L) ev¯èevqbKvix ms¯’v t
3| cÖK‡íi cÖv°wjZ e¨q (†KvwU UvKv) t
K) †gvU t
L) wRIwe (ˆetgyt, cÖ‡hvR¨ †¶‡Î) t
M) cÖKí mvnvh¨ t
4| cÖK‡íi A_©vqb (FY, Aby`vb, BKzBwU BZ¨vw`) t
5| ev¯èevqbKvj t
6| cÖKí GjvKv t
7| PjwZ evwl©K Dbœqb Kg©mÅPx‡Z Ašèfz©w³ I eivÏ t
8| cÖK‡íi D‡Ïk¨ t
9| cÖK‡íi msw¶ß cUf‚wg I cÖ¯èvweZ gÅj Kvh©μg t
10| cÖK‡íi AsMwfwËK e¨q wefvRb (ms‡hvRbx) t
11| †`‡k we`¨gvb ¯^í, ga¨ I `xN©‡gqv`x cwiKíbv/bxwZ/wcAviGm/mnmªvã Dbœqb t
j¶¨gvÎv Gi mv‡_ mvgÄm¨Zv
12| ms‡kvwaZ cÖK‡íi †¶‡Î ms‡kva‡bi KviY Ges μgcywÄZ Avw_©K I ev¯èe t
AMÖMwZ
13| cÖK‡íi m¤¢ve¨ cÖfve I weiƒc cÖfv‡ei my¯•ó cÖwZKvi t
(K) Ab¨ cÖKí/we`¨gvb ¯’vcbv t
(L) cwi‡ek
(M) Avq I Kg©ms¯’vb t
(N) Drcv`b t
(O) gwnjv I wkï t
(P) cÖvwZôvwbK t
(Q) AvÂwjK ˆelg¨ `ÅixKiY t
(R) `vwi`ª¨ n«vm BZ¨vw` t
14| cÖK‡íi Avq e¨q we‡k−lY (FIRR, EIRR etc.) t
15| wcBwm mfvi mycvwik I D‡`¨vMx gšêYvjq/wefvM KZ©„K M„nxZ Kvh©vejx(ms‡hvRbx) t
16| mgRvZxq cÖK‡íi Zzjbvq cÖ¯èvweZ cÖKí e¨q I G RvZxq cÖKí n‡Z AwR©Z wk¶v t
17| we‡eP¨ cÖK‡íi SzuwK I Zv cÖwZKv‡ii Dcvq
18| cÖ‡hvR¨ †¶‡Î fzwg AwaMÖn‡Yi cwiKíbv
19| Ab¨ †Kvb Z_¨ (hw` _v‡K) t
20| cwiKíbv Kwgk‡bi gZvgZ I mycvwik t
¯^v¶i t
ZvwiL t bvg t
m`m¨, .................... wefvM|
wet`ªt ms‡kvwaZ cÖK‡íi †¶‡Î 11,13 I 16 μwg‡Ki Z_¨ cÖ`vb Avewk¨K bq| Z‡e we‡eP¨ cÖK‡íi G ch©šè
ev¯èevqb Kv‡Ri AwfÁZv I wk¶v m¤•‡K© my¯•ó e³e¨ mwbœ‡ekb Ki‡Z n‡e|
39
ms‡hvRbx- N
MYcÖRvZšêx evsjv‡`k miKvi
cwiKíbv Kwgkb
............wefvM
welqt GK‡bK mfvq Dc¯’vc‡bi Rb¨ Kvh©cÎ/mvi-ms‡¶c
1| cÖK‡íi bvg t
2| K) D‡`¨vMx gšêYvjq/wefvM t
L) ev¯èevqbKvix ms¯’v t
3| cÖK‡íi cÖv°wjZ e¨q (†KvwU UvKv) t
K) †gvU t
L) wRIwe (ˆetgyt cÖ‡hvR¨ †¶‡Î) t
M) cÖKí mvnvh¨ t
4| cÖK‡íi A_©vqb (FY,Aby`vb, BKzBwU BZ¨vw`) t
5| ev¯èevqbKvj t
6| cÖKí GjvKv t
7| PjwZ evwl©K Dbœqb Kg©mÅPx‡Z Ašèfz©w³ I eivÏ/Pvwn`v t
8| cÖK‡íi D‡Ïk¨ t
9| cÖK‡íi msw¶ß cUf‚wg I cÖ¯èvweZ gÅj Kvh©μg t
10| cÖK‡íi AsMwfwËK e¨q wefvRb (ms‡hvRbx) t
11| †`‡k we`¨gvb ¯^í, ga¨ I `xN©‡gqv`x t
cwiKíbv/bxwZ/wcAviGm/mnmªvã Dbœqb j¶¨gvÎv Gi
mv‡_ mvgÄm¨Zv
12| ms‡kvwaZ cÖK‡íi †¶‡Î ms‡kva‡bi KviY Ges t
μgcywÄZ Avw_©K I ev¯èe AMÖMwZ
13| cÖK‡íi m¤¢ve¨ cÖfve I weiƒc cÖfv‡ei my¯•ó cÖwZKvi t
(K) Ab¨ cÖKí/we`¨gvb ¯’vcbv
(L) cwi‡ek t
(M) Avq I Kg©ms¯’vb t
(N) Drcv`b t
(O) gwnjv I wkï t
(P) cÖvwZôvwbK t
(Q) AvÂwjK ˆelg¨ `ÅixKiY t
(R) `vwi`ª¨ n«vm BZ¨vw` t
14| cÖK‡íi Avq e¨q we‡k−lY (FIRR, EIRR etc.) t
15| wcBwm mfvi mycvwik I D‡`¨vMx gšêYvjq/wefvM KZ©„K t
M„nxZ Kvh©vejx (ms‡hvRbx)
16| mgRvZxq cÖK‡íi Zzjbvq cÖ¯èvweZ cÖKí e¨q I G t
RvZxq cÖKí n‡Z AwR©Z wk¶v
17| we‡eP¨ cÖK‡íi SzuwK I Zv cÖwZKv‡ii Dcvq
18| cÖ‡hvR¨ †¶‡Î f‚wg AwaMÖn‡Yi AwMÖg cwiKíbv
19| Ab¨ †Kvb Z_¨ (hw` _v‡K) t
20| cwiKíbv Kwgk‡bi gZvgZ I mycvwik t
¯^v¶i t
ZvwiL t bvg t
m`m¨, .......................... wefvM|
wet`ªt ms‡kvwaZ cÖK‡íi †¶‡Î 11,13, 16 I 18 μwg‡Ki Z_¨ cÖ`vb Avewk¨K bq| Z‡e we‡ePv cÖK‡íi G
ch©šè ev¯èevqb Kv‡Ri AwfÁZv I wk¶v m¤•‡K© my¯•ó e³e¨ mwbœ‡ekb Ki‡Z n‡e|
41
ms‡hvRbx-O
Proforma for Study/Survey Proposal
1. Title of the study/survey :
2. i) Sponsoring Ministry/Division :
ii) Executing Agency :
3. Implementation period :
i) Date of commencement :
ii) Date of completion :
5. General description :
i) Background :
ii) Brief outline and scope of work
of the study/survey :
iii) Need and justification :
6. Implementation modality :
a) Methodology of conducting the study/survey :
b) Financing arrangement :
------------------------------------------------------ --------------------------------------------
Signature of officer responsible for Signature of the head of the agency
preparation of the proposal with seal & date. with seal & date.
------------------------------------------
Recommendation and signature of the Secretary of
the Sponsoring Ministry/Division with seal & date.
43
ms‡hvRbx-P
Composition of Departmental Project Evaluation Committee (DPEC)
Note:
1. Representative of Ministry/Division should not be below the rank and
status of Deputy Secretary/Deputy Chief.
2. Planning Wing/Branch of the sponsoring Ministry/Division will extend the
secretarial services to the DPEC.
45
ms‡hvRbx-Q
1. Project title :
2. i) Sponsoring Ministry/Division :
ii) Executing Agency :
3. Expected date of commencement and completion
4. Relevance of the proposal with concerned sectoral allocation:
5. Main Objectives and brief description of the Project with justification:
6. Relevance of the project with the short/medium/long term
policies/plans/programs, etc.):
7. Relevance with other development programmes of the concerned sector:
8. Expected socio-economic benefits/out puts of the proposed project:
9. i) Estimated amount and cost of the proposed project. (In Lakh Taka)
ii) Nature of foreign assistance (loan/grant/others) :
10. Likely source of foreign assistance:
11. Is there any proposal to undertake feasibility study for the project? If yes,
what would be the estimated cost, nature and likely institutional
arrangements for such a study?
12. Any other relevant information :
........................................... ....................................................
Signature of the responsible officer of the Signature of the Head of the Executive
Executive Agency with seal and date Agency with seal and date
...........................................
Recommendation and signature of the Secretary
of the Sponsoring Ministry/Division with seal and date
47
ms‡hvRbx-R
1. Project title :
2. a) Sponsoring Ministry/Division :
b) Executing Agency :
(Note : This would cater to the need of all previously documented information)
b) Revised
49
7(b). Revised cost of the project (detail) :
(In Lakh Taka)
Financial Project version Approved/Estimated cost
Year GOB (FE) Project Aid (PA) Total
RPA DPA
Through GOB Special Account
1 2 3 4 5 6 7
2nd revised
Year - 1 1st revised
Original
2nd revised
Year - 2 1st revised
Original
2nd revised
Year - 3 1st revised
Original
2nd revised
Total 1st revised
Original
50
10. Economic code wise comparison of cost summery between the original DPP and RDPP.
(In Lakh Taka)
Original DPP Revised DPP Differences
Budget Economic Code Physical Cost Total Physical Cost Total Physical Cost Total
head code description Qnt/Unit Qnt/Unit GOB Qnt/Unit GOB
GOB PA PA PA
(FE) RPA DPA (FE) RPA DPA (FE) RPA DPA
Through SP Through SP Through SP
GOB Acc. GOB Acc. GOB Acc
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
51
11. Economic code and sub-code wise description, cumulative progress and year wise breakdown of revised quantity
and cost to be incurred.
52
:
12. Log frame
Programme Goal
Project Purpose
Outputs
Inputs
14. Give year wise financial and physical target plan (As per Annexure-II)
53
Annexure - I (a)
Ref : Reg-16(4) of PPR, 2003
TOTAL PROCUREMENT PLAN FOR DEVELOPMENT PROJECT / PROGRAMME
Project Cost (In Lakh Taka)
Ministry / Division
Total
Agency
Procuring Entity Name & Code GoB
Example Supply and installation of SET 1 OTM (NCT) Project Director GOB 25 14-Feb-04 12-May-04 30-Sep-04
computer equipment
(5 computers, 3 printers,
5 ups, connecting cables)
GD1 0.00
GD2 0.00
GD3 0.00
GD4 0.00
GD5 0.00
BDT 0.00
Total Value of Goods Procurement
54
Annexure - I (b)
Ref : Reg-16(4) of PPR, 2003
TOTAL PROCUREMENT PLAN FOR DEVELOPMENT PROJECT / PROGRAMME
Invitation for
Invitation for Signing of Completion
Prequal
Tender Contract of Contract
WORKS (if applicable)
1 2 3 4 5 6 7 8 9 10 11 12
Example Construction of small sq.ft 1,500 OTM (NCT) Project GOB 25.00 Not req'd 14-Jun-04 12-May-04 14-Jun-04
offices, comprising 1 Director
floor and 5 rooms
WD1 0.00
WD2 0.00
WD3 0.00
WD4 0.00
WD5 0.00
WD6 0.00
55
Annexure - I (c)
Ref : Reg-16 (4) of PPR, 2003
TOTAL PROCUREMENT PLAN FOR DEVELOPMENT PROJECT /
PROGRAMME
Project Cost (In Lakh Taka)
Ministry / Division
Total
Agency
Procuring Entity Name & Code GoB
Estd.
Description of Procureme Contract Cost
Package Source
Procurement Item as per Unit Quantity nt Method & Approving (in Indicative Dates
No. of Funds
DPP/TPP (Type) Authority Lakh
Taka)
Example Consultancy for IT equipment Lump 1 QCBS Head of GOB 50.00 2-Feb-04 1-Apr-04 12-May-04 15-Sep-04
supply & management Sum (RFP) Proc.
Entity
SD1 0.00
SD2 0.00
SD3 0.00
SD4 0.00
56
Annexure-II
Year wise Financial and Physical Target Plan
Name of the project:
Name of agency/division/ ministry:
(In Lakh Taka)
Budget Economic Code/ Total Physical & Financial Year-1 Year- 2
head code/Sub Sub code Target
code description Phy. Unit Total Weight Financial Physical Financial Physical
Qty/ cost cost % of % of % of % of
unit Item Project Item Project
1 2 3 4 5 6 7 8 9 10 11 12 13
(a) Revenue Component
57
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08 b‡f¤^i, 2003
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59
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60
24 KvwZ©K, 1410
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08 b‡f¤^i, 2003
61
ms‡hvRbx-T
Development Partner(s)
(a)
(b)
Other (specify)
Grand total
63
11. Year-wise Breakdown of cost (In Lakh Taka)
1 2 3 4 5 6 7 8
Yr-1
Yr-2
Total
Note :
Column 2 = Column 5 + Column 6 + Column 7
Column 4 = Column 5 + Column 6
Column 3 = Column (5) + Column 7
__________________________ ____________________________
Signature of the responsible officer Signature of the Head of the
Executing Agency with seal and date
64
TECHNICAL ASSISTANCE PROJECT PROFORMA / PROPOSAL (TPP)
Part-B
Project details
[Note: Details of this part can be filled up taking the DP’s document
(as agreed/signed/under preparation)into consideration.]
18. Objectives :
(i) Overall
(ii) Specific
Note: State the long-term vision or the Development Objectives, and
immediate implementation actions.
19. Strategy :
Note: Link to the GoB planning documents, development partner’s country
programme priorities, and PRSP, MDG, and UNDAF to the greatest extent
possible, which should outline the national strategy including the national
commitment to achieving the outcome and the development partner’s niche
in supporting the strategy. This section should detail how the project
outputs will support achievement of the outcome. Explain in particular how
this project will support policy development and strengthen national
capacities and partnerships to ensure that there are lasting results. In
addition, in multi-donor funded project, the rationale for the assistance and
how they support the outcomes should be described.
65
20. Implementation Arrangements :
Note: Explain the roles and responsibilities (including clarification on the
accountability for resources) of the parties in carrying out the project
activities. These should correspond with the parties listed in the signature
page as implementing partner and other partners, and include annexes
(e.g., project cooperation agreements, TORs for staff or contracts if
necessary) as needed. This section should note results of capacity
assessments of the partners and how resources will be transferred (e.g.,
direct payment, direct country office support, quarterly advances). It should
also address measures for strengthening capacities where they are weak.
The roles of Tripartite Project Review (TPR), Steering Committee, and the
Technical Advisory Group need to be detailed out. Other elements in this
section include collaborative arrangements with related projects (if any),
prior obligations and prerequisites, a brief description/summary of the
inputs to be provided by all partners, and audit arrangements. Justify
whether the most cost-effective method has been selected in case of
projects whose benefits are difficult to quantify
66
23. Legal Context:
__________________________
Signature of the Head of the
Executing Agency with seal and date
__________________________________________
Recommendation and signature of the Secretary
of the sponsoring Ministry/Division with seal and date
Annexure:
1. Economic code and Sub code wise description of component and year-wise
breakdown of cost as per Annex-I
2. Terms of Reference of Consultants as per Annex- II
3. Qualifications, Experience and Responsibilities of Consultants as per Annex-III
4. Implementation/Work schedule as per Annex-IV
5. Task and qualification of Counterpart Personnel as per Annex-V
6. Task and qualification of Support Staff to be recruited out of GOB fund as per
Annex-VI
7. Task and qualification of Support Staff to be recruited out of DP's fund as per
Annex-VI
8. Letter of Agreement with Implementing Agencies/Development Partners
(Annex-VII)
9. Procurement plan for entire project period as per Annex-VIII
67
Annexure-I
Economic code and Sub code wise description and year-wise breakdown of quantity & cost
(In lakh Taka)
Budget Economic Code/sub Total Project Year - 1 Year- 2
Head Code/sub code Physical Cost Physical Cost
-code Description Quantity/unit GOB(FE) PA(RPA) Total Quantity/unit GOB(FE) PA(RPA) Total
1 2 3 4 5 6 7 8 9 10 11
(a) Revenue Component
Grand total (a + b)
68
Annexure-II
Terms of Reference
Note: Terms of Reference should explain the objectives, scope of work, activities,
tasks to be performed, respective responsibilities of the client and the consultants, and
expected results and deliveries. Adequate TOR are essential for the understanding of the
assignment and its correct execution by the consultants.
69
Annexure-III
70
Annexure-IV
Implementation/Work Schedule
71
Annexure-V
72
Annexure-VI
A. GOB fund
B. Others
73
Letter of Agreement with Implementing Agencies/Development
Partners (Annex-VII)
74
Annexure - VIII (a)
Ref : Reg-16(4) of PPR, 2003
TOTAL PROCUREMENT PLAN FOR DEVELOPMENT PROJECT / PROGRAMME
Project Cost (In million Taka)
Ministry / Division
Total
Agency
Procuring Entity Name & Code GoB
Example Supply and installation of SET 1 OTM (NCT) Project Director GOB 25 14-Feb-04 12-May-04 30-Sep-04
computer equipment
(5 computers, 3 printers,
5 ups, connecting cables)
GD1 0.00
GD2 0.00
GD3 0.00
GD4 0.00
GD5 0.00
BDT 0.00
Total Value of Goods Procurement
75
Annexure - VIII (b)
Ref : Reg-16 (4) of PPR, 2003
TOTAL PROCUREMENT PLAN FOR DEVELOPMENT PROJECT /
PROGRAMME
Project Cost (In million Taka)
Ministry / Division
Total
Agency
Procuring Entity Name & Code GoB
Estd.
Description of Procureme Contract Cost
Package Source
Procurement Item as per PP / Unit Quantity nt Method & Approving (in Indicative Dates
No. of Funds
TAPP (Type) Authority million
Taka)
Example Consultancy for IT equipment Lump 1 QCBS Head of GOB 50.00 2-Feb-04 1-Apr-04 12-May-04 15-Sep-04
supply & management Sum (RFP) Proc.
Entity
SD1 0.00
SD2 0.00
SD3 0.00
SD4 0.00
76
ms‡hvRbx-U
Composition of Departmental Special Project Evaluation Committee
(DSPEC)
Note:
1. Representative of the Ministry/Division should not be below the rank
and status of Deputy Secretary/ Deputy Chief.
2. Concerned Planning Wing/Branch of the Ministry/Division will extend
secretarial services to the DSPEC.
77
ms‡hvRbx-V
Note:
1. Representative of the Ministry/Division should not be below the rank
and status of Joint Secretary/Joint Chief.
2. Concerned Wing/Sector-division of the planning Commission will extend
the secretarial service to the SPEC.
79
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81
ms‡hvRbx-X
REVISED TECHNICAL ASSISTANCE PROJECT PROFORMA/PROPOSAL (RTPP)
1. Project Title :
2. Name of the Ministry/Division/Agency :
responsible for
i) Sponsoring :
ii) Execution :
3. Objective of the TPP (Specify) :
4. Attach original TPP :
(Note : This will cater to the need of all
previously documented information).
5. Project period : a) Original
b) Reivsed
6. (a) Revised cost of the TPP (In Lakh Taka) : i) Total
ii) GOB (FE)
iii) P.A (RPA)
(b) Year-wise estimated cost summary :
2nd revised
Year -2 1st revised
Original
2nd revised
Year -3 1st revised
Original
2nd revised
Total 1st revised
Original
Note : Third row of each year indicates the originally approved TPP cost, Second
row indicates the 1st revised and the First row indicated the cost of the
proposed revised TPP.
83
8. Economic code wise comparison of cost between the TPP and the RTPP (In Lakh Taka) :
Grand total (a + b)
84
9. Economic code and sub-code wise description, cumulative progress and year-wise :
breakdown of revised quantity and cost to be incurred (In Lakh Taka)
Cumulative progress up to To be incurred
Budget Economic Code/sub- ........... …………………….. Physical Year - 1 ..... Physical Total
head code/ sub- code Physical Cost Qut./Unit Cost Qut./Unit Cost
code description Qut./Unit GOB PA Total GOB PA Total GOB PA Total
(FE) (RPA) (FE) (RPA) (FE) (RPA)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
(a) Revenue Component
Grand total (a + b)
85
Annexure - I (a)
Ref : Reg-16(4) of PPR, 2003
TOTAL PROCUREMENT PLAN FOR DEVELOPMENT PROJECT / PROGRAMME
Project Cost (In million Taka)
Ministry / Division
Total
Agency
Procuring Entity Name & Code GoB
Example Supply and installation of SET 1 OTM (NCT) Project Director GOB 25 14-Feb-04 12-May-04 30-Sep-04
computer equipment
(5 computers, 3 printers,
5 ups, connecting cables)
GD1 0.00
GD2 0.00
GD3 0.00
GD4 0.00
GD5 0.00
BDT 0.00
Total Value of Goods Procurement
86
Annexure - I (b)
Ref : Reg-16 (4) of PPR, 2003
TOTAL PROCUREMENT PLAN FOR DEVELOPMENT PROJECT /
PROGRAMME
Project Cost (In million Taka)
Ministry / Division
Total
Agency
Procuring Entity Name & Code GoB
Estd.
Description of Procureme Contract Cost
Package Source
Procurement Item as per PP / Unit Quantity nt Method & Approving (in Indicative Dates
No. of Funds
TAPP (Type) Authority million
Taka)
Example Consultancy for IT equipment Lump 1 QCBS (RFP) Head of GOB 50.00 2-Feb-04 1-Apr-04 12-May-04 15-Sep-04
supply & management Sum Proc. Entity
SD1 0.00
SD2 0.00
SD3 0.00
SD4 0.00
87
Annexure-II
Implementation/Work Schedule
88
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89
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91
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8| (mswk−ó gšêYvjq/wefvM/`ßi)
93
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95