Hotel Association Nepal 2076 077

5% Service Charge for HAN & 3 Unions

August. 2019
JTF Fund Total HAN TU I TU II TU III
Name of Hotels Total 20% 80% 2% 1% 1% 1%
A1 Five Star Hotels - - - -
Hotel De L' Annapurna 246,791.00 49,358.00 197,433.00 78,974.00 39,487.00 39,487.00 39,487.00
Hyatt Regency Kathma - - - - - - -
Radisson hotel Kathman - - - - - - -
Shangrila Hotel 122,580.00 24,516.00 98,064.00 39,226.00 19,613.00 19,613.00 19,613.00
Soaltee Crowne Plaza - - - - - - -
Tiger Palace Resort - - - - - - -
The Malla Hotel - - - - - - -
Hotel Yak & Yeti - - - - - - -

A2 Four Star Hotels

Hotel Shanker 700,810.00 140,162.00 560,648.00 224,260.00 112,130.00 112,130.00 112,130.00
Hotel Himalaya 230,612.00 46,122.00 184,490.00 73,796.00 36,898.00 36,898.00 36,898.00
Hotel Mystic Moutain 90,864.00 18,173.00 72,691.00 29,076.00 14,538.00 14,538.00 14,538.00
Grand Hotel KTM - - - - - - -
Fairfield by Marriott 80,767.00 16,153.00 64,614.00 25,846.00 12,923.00 12,923.00 12,923.00

A3 Three Star Hotels

Hotel Vaishali 30,170.00 6,034.00 24,136.00 9,654.00 4,827.00 4,827.00 4,827.00
Hotel Xenial 14,875.00 2,975.00 11,900.00 4,760.00 2,380.00 2,380.00 2,380.00
Summit Hotel 82,961.00 16,592.00 66,369.00 26,548.00 13,274.00 13,274.00 13,274.00
Hotal Mulberry Pvt. Ltd. 10,729.00 2,146.00 8,583.00 3,434.00 1,717.00 1,717.00 1,717.00
Hotel Marshyangdi 10,729.00 2,146.00 8,583.00 3,434.00 1,717.00 1,717.00 1,717.00

A4 Two Stars Hotels

Hotel Vajra 3,030.00 606.00 2,424.00 970.00 485.00 485.00 485.00
Hotel Shambala 11,500.00 2,300.00 9,200.00 3,680.00 1,840.00 1,840.00 1,840.00
Hotel Kamal 1,016.00 203.00 813.00 326.00 163.00 163.00 163.00
Hotel Kido House - - - - - - -

A5 One Star Hotels

Hotel Excelsior - - - - - - -
Hotel Ganesh Himal - - - - - - -
 Hotel Prince plaza -new - - - - - - -
Hotel Crown plaza - - - - - - -
Hotel Shivam Plaza - - - - - - -
Amar Hotel 1,705.00 341.00 1,364.00 546.00 273.00 273.00 273.00

A8 Resorts - - - - - -
Araniko Village Resort - - - - - - -
Club Himalaya 670,256.00 134,051.00 536,205.00 214,482.00 107,241.00 107,241.00 107,241.00
Dwarika's Himalayan Sha 40,948.00 8,190.00 32,758.00 13,104.00 6,552.00 6,552.00 6,552.00
Dwarika's Hotel 136,348.00 27,270.00 109,078.00 43,632.00 21,816.00 21,816.00 21,816.00
Hotel Safari Narayani - - - - - - -
Hilltake Health & Homes - - - - - - -
Park Village Hotel - - - - - - -

A6 Tourist Standard Hotels

Choice Hotels - - - - - - -
Harrison Palace Hotel B - - - - - - -
Himalayan Yoga Resort 300.00 60.00 240.00 96.00 48.00 48.00 48.00
Hotel Encounter Nepal - - - - - - -
Hotel Everest Mt. Holid - - - - - - -
Hotel Everest Nepal 802.00 160.00 642.00 256.00 128.00 128.00 128.00
Hotel Norbu Sangpo - - - - - - -
Hotel Planet Bhaktapur - - - - - - -
Hotel River Holiday Inn - - - - - - -
Kathmandu Guest Hous - - - - - - -
Kathmandu Prince Hotel 1,380.00 276.00 1,104.00 442.00 221.00 221.00 221.00
Himalaya Hub - - - - - - -
Nirvana Garden Hotel - - - - - - -
Samsara Resort Hotel 1,288.00 258.00 1,030.00 412.00 206.00 206.00 206.00
Shiva Shankar Hotel - - - - - - -
The Amadablam Hotel - - - - - - -
Traveller's Village - - - - - - -
Kathmandu Garden Hom - - - - - - -
Potala Guest House 500.00 100.00 400.00 160.00 80.00 80.00 80.00
Dwarika Kaiser Café 23,259.00 4,652.00 18,607.00 7,442.00 3,721.00 3,721.00 3,721.00
Dwarika's Patan MC 5,953.00 1,191.00 4,762.00 1,904.00 952.00 952.00 952.00

Total 2,520,173.00 504,035.00 2,016,138.00 806,460.00 403,230.00 403,230.00 403,230.00

TDS 15% 60,484.50 60,484.50 60,484.50
Total payable 342,745.50 342,745.50 342,745.50
 Name of Hotels Fiscal Year 2016-17 June July August September October November December
A1 Five Star Hotels
Hotel De L' Annapurna paid
Hyatt Regency Kathmandu paid paid
Radisson hotel Kathmandu Paid Paid Paid paid
Shangrila Hotel Paid Paid paid
Soaltee Crowne Plaza paid
Tiger Palace Resort Paid Paid
The Malla Hotel paid
Hotel Yak & Yeti paid paid

A2 Four Star Hotels

Hotel Shanker paid
Hotel Himalaya paid
Hotel Mystic Moutain paid
Grand Hotel KTM Paid Paid Paid Paid Paid
Fairfield by Marriott Paid

A3 Three Star Hotels

Hotel Vaishali Paid
Hotel Xenial Paid
Summit Hotel Paid
Hotel Mulberry Pvt. Ltd. 23,903.21
Hotel Marshyangdi

A4 Two Stars Hotels

Hotel Vajra paid
Hotel Shambala
Hotel Kamal paid paid paid paid paid paid paid
Hotel Kido House

A5 One Star Hotels

Hotel Excelsior paid
Hotel Ganesh Himal paid
 Hotel Prince plaza -new Paid
Hotel Crown plaza paid
Hotel Shivam Plaza paid
Amar Hotel Paid Paid

A8 Resorts
Araniko Village Resort paid
Club Himalaya 41,031.53 27,345.79 46,093.96 53,803.06 42,334.58
Dwarika's Himalayan Shangrila Village Resort paid
Dwarika's Hotel paid
Hotel Safari Narayani paid
Hilltake Health & Homes Pvt Ltd Paid paid paid paid paid paid paid
Park Village Hotel paid

A6 Tourist Standard Hotels

Choice Hotels paid
Harrison Palace Hotel Biratnagar paid
Himalayan Yoga Resort Paid Paid
Hotel Encounter Nepal paid
Hotel Everest Mt. Holiday paid
Hotel Everest Nepal
Hotel Norbu Sangpo
Hotel Planet Bhaktapur Paid Paid
Hotel River Holiday Inn paid
Kathmandu Guest House paid
Kathmandu Prince Hotel paid
Himalaya Hub Paid Paid
Nirvana Garden Hotel paid
Samsara Resort Hotel
Shiva Shankar Hotel paid
The Amadablam Hotel Paid
Traveller's Village paid
Kathmandu Garden Home
Potala Guest House Paid Paid Paid Paid Paid Paid Paid
Dwarika Kaiser Café paid
Dwarika's Patan MC Paid

Total 23,903.21 - - 41,031.53 27,345.79 46,093.96 53,803.06 42,334.58

TDS 15%
Total payable
 Hotel Association Nepal 2076 077
5% Service Charge for HAN & 3 Unions
Aug. 2019
5% Service Charge JTF Fund
January February March April May June July Aug Total 20%

Paid Paid Paid Paid Paid paid paid 246,790.60 246,791.00 49,358.00
- - -
Paid Paid Paid Paid Paid Paid Paid - - -
Paid Paid Paid Paid Paid paid Paid 122,580.38 122,580.00 24,516.00
Paid - - -
Paid Paid Paid Paid Paid paid - - -
Paid Paid Paid Paid Paid paid paid - - -
paid - - -
- -

Paid Paid 148,903.75 118,455.66 132,236.21 110,915.36 108,579.51 81,719.09 700,810.00 140,162.00
Paid Paid Paid Paid Paid paid paid 230,612.33 230,612.00 46,122.00
Paid Paid Paid Paid Paid paid paid 90,863.90 90,864.00 18,173.00
Paid - - -
Paid Paid Paid Paid Paid paid paid 80,767.45 80,767.00 16,153.00
-

Paid Paid Paid Paid Paid paid Paid 30,170.00 30,170.00 6,034.00
Paid Paid Paid Paid Paid paid Paid 14,875.00 14,875.00 2,975.00
paid Paid Paid Paid Paid paid Paid 82,960.92 82,961.00 16,592.00
- 23,903.00 4,781.00
Paid Paid 10,728.88 10,729.00 2,146.00
- -

paid Paid Paid Paid Paid paid Paid 3,030.00 3,030.00 606.00
Paid paid paid 11,500.00 11,500.00 2,300.00
paid paid paid paid paid paid Paid 1,015.75 1,016.00 203.00
Paid paid Paid Paid paid Paid - - -
- -

Paid Paid Paid Paid - - -

Paid' Paid - - -
Paid Paid Paid Paid - - -
Paid Paid Paid Paid - - -
Paid' Paid Paid Paid - - -
Paid Paid Paid Paid Paid paid paid 1,705.00 1,705.00 341.00
-

Paid Paid Paid Paid - - -

34,939.37 37,331.67 84,160.57 77,625.72 46,822.33 58,335.98 65,201.35 55,230.26 670,256.00 134,051.00
Paid Paid Paid Paid Paid paid Paid 40,947.96 40,948.00 8,190.00
paid Paid Paid Paid Paid paid Paid 136,348.22 136,348.00 27,270.00
Paid Paid Paid Paid Paid paid Paid - - -
paid paid paid Paid Paid paid Paid - - -
Paid' Paid Paid - - -

Paid Paid Paid Paid - - -

Paid Paid Paid - - -
Paid Paid Paid Paid Paid paid Paid 300.00 300.00 60.00
paid] Paid Paid Paid Paid - - -
paid Paid Paid Paid Paid - - -
Paid paid Paid 802.00 802.00 160.00
Paid' Paid Paid Paid Paid - - -
Paid' Paid Paid Paid Paid paid Paid - - -
paid Paid Paid Paid - - -
Paid Paid Paid - - -
Paid Paid Paid Paid Paid paid Paid 1,380.00 1,380.00 276.00
Paid Paid Paid Paid Paid paid paid - - -
Paid Paid - - -
paid paid paid paid paid paid paid 1,287.77 1,288.00 258.00
paid Paid Paid Paid Paid - - -
Paid Paid Paid Paid Paid paid paid - - -
paid Paid Paid Paid - - -
Paid Paid Paid paid paid - - -
Paid Paid Paid Paid Paid paid paid 500.00 500.00 100.00
paid Paid Paid Paid paid 12,342.58 10,916.05 23,259.00 4,652.00
paid Paid paid Paid paid paid 5,952.53 5,953.00 1,191.00
- -
34,939.37 37,331.67 233,064.32 196,081.38 179,058.54 169,251.34 186,123.44 1,262,984.09 2,533,347.00 506,670.00
Total HAN TU I TU II TU III
80% 2% 1% 1% 1%
- - -
197,433.00 78,974.00 39,487.00 39,487.00 39,487.00
- - - - -
- - - - -
98,064.00 39,226.00 19,613.00 19,613.00 19,613.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

560,648.00 224,260.00 112,130.00 112,130.00 112,130.00

184,490.00 73,796.00 36,898.00 36,898.00 36,898.00
72,691.00 29,076.00 14,538.00 14,538.00 14,538.00
- - - - -
64,614.00 25,846.00 12,923.00 12,923.00 12,923.00
- - - - -

24,136.00 9,654.00 4,827.00 4,827.00 4,827.00

11,900.00 4,760.00 2,380.00 2,380.00 2,380.00
66,369.00 26,548.00 13,274.00 13,274.00 13,274.00
19,122.00 7,648.00 3,824.00 3,824.00 3,824.00
8,583.00 3,434.00 1,717.00 1,717.00 1,717.00
- - - - -

2,424.00 970.00 485.00 485.00 485.00

9,200.00 3,680.00 1,840.00 1,840.00 1,840.00
813.00 326.00 163.00 163.00 163.00
- - - - -
- - - - -

- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
1,364.00 546.00 273.00 273.00 273.00
- - - - -

- - - - -
536,205.00 214,482.00 107,241.00 107,241.00 107,241.00
32,758.00 13,104.00 6,552.00 6,552.00 6,552.00
109,078.00 43,632.00 21,816.00 21,816.00 21,816.00
- - - - -
- - - - -
- - - - -

- - - - -
- - - - -
240.00 96.00 48.00 48.00 48.00
- - - - -
- - - - -
642.00 256.00 128.00 128.00 128.00
- - - - -
- - - - -
- - - - -
- - - - -
1,104.00 442.00 221.00 221.00 221.00
- - - - -
- - - - -
1,030.00 412.00 206.00 206.00 206.00
- - - - -
- - - - -
- - - - -
- - - - -
400.00 160.00 80.00 80.00 80.00
18,607.00 7,442.00 3,721.00 3,721.00 3,721.00
4,762.00 1,904.00 952.00 952.00 952.00
- - - - -
2,026,677.00 810,674.00 405,337.00 405,337.00 405,337.00
 60,800.55 60,800.55 60,800.55
344,536.45 344,536.45 344,536.45
 5% Service Charge 2075-2076
S. No. S. No. Name of Hotels Fiscal Year 2016-2017 June July August September
1 1 Hotel De L' Annapurna 418,198.51 387,090.63 345,161.19 349,749.21
2 2 Hotel Pokhara Grande
3 3 Hotel Yak & Yeti 429,063.00 390,103.00 433,425.00 460,013.00
4 4 Hyatt Regency Kathmandu 575,709.39 433,320.47 432,714.88 591,517.00
5 5 Radisson Hotel Kathmandu 473,913.96 467,527.77 446,382.65 321,369.00
6 6 Shangrila Hotel 50,986.75 48,434.00 52,544.64 57,150.90

7 7 Soaltee Crowne Plaza 473,490.50 562,408.11 455,708.04 444,374.94

8 8 Tiger Palace Resort 250,448.00 194,727.00 198,113.00 70,253.00
9 9 The Malla Hotel 20,615.34 16,025.85 16,492.28 17,726.23

A2 Four Star Hotels

10 1 Hotel Himalaya 38,629.12 64,753.08 64,750.00 64,750.00
11 2 Hotel Shanker 81,329.22 100,999.27 84,770.67 68,664.39
12 3 Hotel Mystic Moutain 1,500.00 3,000.00 4,000.00 4,000.00
13 4 Krishna Hotel Nepalgung
5 Grand Hotel 30,805.00 73,000.00 61,000.00 61,000.00

A3 Three Star Hotels

14 1 Airport Hotel 28,000.00 24,671.22 30,242.38 30,242.37
15 2 Hotel Mulberry Pvt Ltd. 23,903.21
16 6 Hotel Barahi
17 7 Hotel Devotee
18 8 Hotel Le Himalaya
19 9 Fairfield Mariott 31,845.94 211,238.03 111,346.16
20 10 Hotel Manang
21 11 Hotel Marshyangdi
22 12 Hotel Mountain
23 13 Hotel Nirvana
24 14 Hotel Royal Singi 59,812.64
25 15 Hotel Tibet 23,794.62 12,621.78 22,937.60
26 16 Hotel Vaishali 34,870.00 20,800.00 26,835.00 35,295.00
27 17 Hotel Xenial 10,778.00 10,778.00 10,775.00 19,135.00
28 18 Platinum Hotel
29 19 Summit Hotel 114,154.93 76,462.73 84,564.94 105,185.18

A4 Two Stars Hotels

30 1 Greenwich Village Hotel 433.00 1,000.00 3,000.00 3,000.00
31 2 Hotel Ambassador
32 3 Hotel Blue Diamond
33 4 Hotel Kamal 844.16 1,247.84 1,129.79 670.02
34 5 Hotel Kido House 1,480.00 3,055.00 5,273.67 7,920.15
35 6 Hotel Landmark ( Sankalpa Hospitality )
36 7 Hotel Manaslu 18,301.17 31,609.83 9,440.00 9,441.27
37 8 Hotel Mandap
38 9 Hotel Norbu Linka
39 10 Hotel Orchid
40 11 Hotel Seema
41 12 Hotel Shambala
42 13 Hotel Sunset View 3,100.00 3,060.00 4,300.00 5,600.00
43 14 Hotel Tayoma
44 15 Hotel Thamel
45 16 Hotel Vajra 2,685.00 4,103.00 6,975.00 9,305.00
46 17 International Guest House
47 18 Fuji Hotel
48 19 Tibet Guest House

A5 One Star Hotels

49 1 Amar Hotel 1,200.00 1,400.00 2,160.00 1,704.00
50 2 Hotel Buddha
51 3 Hotel Excelsior 500.00 700.00 900.00 900.00
52 4 Hotel Ganesh Himal 300.00 350.00 450.00 500.00
53 5 Hotel Melungtse
54 6 Hotel Shakti
55 7 Hotel Sneha
56 8 Thorong Peak Guest House
57 9 Hotel Crown plaza 2,250.00 2,400.00 2,100.00 2,000.00
58 10 Hotel Sitasharan Janakpur
59 11 hotel prince plaza
60 12 Hotel Shivam Plaza 2,250.00 2,250.00 2,250.00 1,400.00

A8 Resorts
60 1 Araniko Village Resort 500.00 911.00 1,734.00 1,812.00
61 2 Barahi Resort
62 3 Borderland Resort Hotel Pvt Ltd
63 4 Center Park Resort
64 5 Club Himalaya 21,902.76 22,229.78 68,385.88 45,576.32
65 6 Country Villa
66 7 Dhulikhel Lodge Resort
67 8 Dhulikhel Mt. Resort
68 9 Dreamland Gold Resort
69 10 Dwarika's Himalayan Shangrila Village Resort 39,900.75 96,166.95 47,274.70 48,665.55
70 11 Dwarika's Hotel 118,498.02 120,177.72 146,303.88 177,262.18
71 12 Everest Panorama Resort
72 13 Everest Sherpa Resort
73 14 Godavari Village Resort
74 15 Gokarna Forest Resort
75 16 Grand Norling Hotel's Resort
76 17 Hilltake Health & Homes Pvt Ltd 1,000.00 1,000.00 1,385.00 3,741.00
77 18 Himalayan Height Resort
78 19 Hotel Rain Forest
79 20 Hotel Safari Narayani 3,827.83 3,827.83 3,827.83 3,827.83
80 21 Hotel Sun-N-Snow
81 22 Island Jungle Resort
82 23 Jungle Safari Lodge
83 24 Ker & Downey Resort
84 25 Kirtipur Hillside Hotel & Resort
85 26 Kongde Hotel
86 27 Kongde View Resort
87 28 Landmark Forest Park
88 29 Machan Wildlife Resort
89 30 Mirabel The Premium Resort Hotel 2,000.00 2,000.00 2,000.00 2,000.00
90 31 Nagarkot Cottage
91 32 Park Village Hotel 24,068.14 90,562.31 61,430.35 72,948.79
92 33 Park Village Water Front Resort
93 34 Riverside Spring Resort
94 35 Royal Park Hotel
95 36 Temple Tiger Jungle Resort
96 37 The Fort Resort
97 38 The Rhino Residency Resort
98 39 Yeti Mountain Home

A7 Regional HAN
99 1 RHAN - Pokhara
100 2 RHAN - Biratnagar
101 3 RHAN - Birgunj
102 4 RHAN - Chitwan
103 5 RHAN-Dhading
104 6 RHAN- Dhulikhel
105 7 RHAN - Jumla
106 8 RHAN - Mahendranagar
107 9 RHAN-Siddharthanagar
108 10 RHAN - Surkhet
109 11 RHAN - Tanahun
110 12 RHAN- Dolkha

A6 Tourist Standard Hotels

111 1 Acme Guest House
112 2 Ambassador Garden Home
113 3 Annapurna Guest House
114 4 Apsara Boutique Hotel
115 5 Aryatara Kathmandu Hotel 700.00 800.00 1,200.00 1,200.00
116 6 Backyard Hotel
117 7 Chill Out Holiday home
118 8 Choice Hotels 300.00 350.00 450.00 500.00
119 9 Dalai- La Boutique Hotel
120 10 Dalia Hotel Pokhara
121 11 Dolphin Guest House
122 12 Heritage Home Hotel & Guest House
123 13 Harrison Palace Hotel , Biratnagar 6,000.00 12,200.00 12,200.00 12,200.00
124 14 Himalayan Yoga Resort
125 15 Holy Land Guest House
126 16 Holy Lodge
127 17 Hotel Access Nepal 320.00 470.00 691.00 722.00
128 18 Hotel Ashoka
129 19 Hotel Blue Horizon
130 20 Hotel Brihaspati
131 21 Hotel Buddhaland
132 22 Hotel Cascade
133 23 Hotel Devachan
134 24 Hotel Encounter Nepal 500.00 500.00 500.00 500.00
135 25 Hotel Everest Mt. Holiday 250.00 300.00 350.00 400.00
136 26 Hotel Everest Nepal
137 27 Hotel Family Home
138 28 Hotel Friends Home
139 29 Hotel Happy Home
140 30 Hotel Holiday Taj
141 31 Hotel Holy Himalaya
142 32 Hotel Horizon Kathmandu
143 33 Hotel Impala Garden
144 34 Hotel Jagat
145 35 Hotel Lahana
146 36 Hotel Landmark Pokhara
147 37 Hotel Lapha
148 38 Hotel Lumbini Garden New Crystal
149 39 Hotel Magnificent View
150 40 Hotel Metropolitan Kantipur
151 41 Hotel Moonlight
152 42 Hotel Mums Home
153 43 Hotel Namaskar
154 44 Hotel Namaste Nepal
155 45 Hotel Nepalaya
156 46 Hotel Norbu Sangpo
157 47 Hotel Northfield
158 48 Hotel Pacific
159 49 Hotel Planet Bhaktapur 1,970.00 2,500.00
160 50 Hotel River Holiday Inn 300.00 300.00 300.00 300.00
161 51 Hotel Samana
162 52 Hotel Shahanshah International
163 53 Hotel Silver Home
164 54 Hotel Snow Lion
165 55 Hotel Taishan
166 56 Hotel Tashi Dhele
167 57 Hotel Tasi Dhargey Inn
168 58 Hotel Thamel Lily
169 59 Hotel Utse
170 60 Hotel View Bhrikuti
171 61 Hotel Woodland Kathmandu
172 62 Hotel Yambu 300.00 300.00 350.00 400.00
173 63 Kantipur Temple House 3,415.38 1,446.87
174 64 Karma Traveller's Home
175 65 Kasthmandap Boutique Hotel
176 66 Kathmandu Eco Hotel
177 67 Kathmandu Friendly Home
178 68 Kathmandu Guest House 20,915.00 30,915.00 30,915.00 30,915.00
179 69 Kathmandu Madhuban Guest House
180 70 Kathmandu Peace Guest House
181 71 Kathmandu Prince Hotel 3,017.30 1,690.28 1,359.30 1,850.00
182 72 Kathmandu Resort Hotel
183 73 Khangsar Guest House
184 74 Himalaya Hub
185 75 Mandala Boutique Hotel
186 76 Mirage Lords Inn 23,282.00 16,839.00 18,864.00 17,386.00
187 77 Miracle Hotel Mgmt.
188 78 Modern Lai Lai Holiday Inn
189 79 Mount Annapurna Guest House
190 80 Mustang Holiday Inn
191 81 Nepal Mountain Lodge Pvt Ltd
192 82 Neydo Hotel
193 83 Nirvana Garden Hotel 78.64 442.32 378.85 384.34
194 84 Nirvana Home
195 85 Osho Holiday Inn
196 86 Osho Home
197 87 Pacific Guest House
198 88 Pension Vasana Guest House
199 89 Pilgrims Guest House
200 90 Potala Guest House 500.00 500.00 500.00 500.00
201 91 Potala Tourist Home
202 92 Rama Inn Boutique
203 93 Red Planet Guest House
204 94 Rose Bud Hotel
205 95 Royal Astoria Hotel
206 96 Royal Penguine Boutique Hotel
207 97 Samsara Resort Hotel 1,687.00 1,226.00 1,317.00 1,289.00
208 98 Shiva Shankar Hotel 300.00 300.00 300.00 500.00
209 99 Shree Tibet Family Guest House
210 100 Souvenir Guest House
211 101 Sukeyasu Guest House
212 102 Sunrise Cottage
213 103 Swornim Boutique Hotel
214 104 Thamel Eco Resort
215 105 The Amadablam Hotel
216 106 Tibet Peace Guest House
217 107 Tirupati Holiday Inn
218 108 Traditional Comfort Boutique Hotel
219 109 Traveller's Village 1,150.00 1,519.00 1,899.00 1,809.00
220 110 Vardan Resort
221 111 Wind in Nepal
222 112 Hotel Bagmati
223 113 Hotel Arts kathmandu
Kathmandu Garden Home

224 1 Dwarika Kaiser Café 13,544.77 12,386.30 15,516.50 19,189.46

225 2 Dwarika him (PMC )

Total 23,903.21 3,437,699.90 3,389,104.88 3,441,036.05 3,302,590.29

Fiscal Year 2016-17 23,903.21

June 2018 - Paid 1,250,636.00
July 2018 - Paid 1,169,421.00 2,365,509.71
August 2018 - Paid 56,849.62 87,871.83 2,266,452.68
September 2018 - Paid 27,235.00 43,585.00 140,898.38 2,383,279.80
October 2018 - Paid 1,900.00 2,611.00 3,834.00 5,412.00
November 2018 - Paid 906,810.00 863,950.00 889,557.00 469,722.00
December 2018 - Paid 22,502.76 22,829.78 33,278.02 27,050.68
January 2019 -Paid 1,970.00 2,500.00
February 2019-paid
March 2019- Paid
April. 2019 1,000.00 1,000.00 1,385.00 325,110.00
May. 2019 500.00 500.00 61,500.00 61,500.00
June.2019 845.52 1,247.56 1,129.43 670.02
July 2019 - Paid
August 2019 - Paid 23,903.21 - - 41,031.53 27,345.79

23,903.21 3,437,699.90 3,389,104.88 3,441,036.04 3,302,590.29

- - - - -
 Hotel Association Nepal

6
October November December Jan Feb March April May June
349,578.46 383,453.14 412,563.44 315,370.86 356,205.14 369,768.60 336,381.60 359,593.76 283,268.66

574,438.34 493,453.36 541,815.45 550,748.62

702,787.81 742,494.76 675,518.09
321,369.00 321,370.65 635,700.34 522,455.02 431,383.24 512,213.55 561,178.00 595,510.93 470,042.64
79,419.10 93,001.09 69,249.73 132,852.33 131,491.06 68,045.51 162,818.00 59,020.38 57,433.56
119,128.65 114,752.91 103,874.60 102,068.26 (2.94) 88,530.57 86,150.35
(2.94)
458,385.92 580,223.35 526,763.74 477,735.15
135,701.00 119,614.00 173,475.00 142,644.00 119,861.00 120,209.00 139,091.00 146,667.00 201,535.00
41,752.65 71,222.60 27,567.50 23,453.45 26,415.95 38,021.21 20,940.45 20,534.70 15,956.25

103,654.68 70,000.00 107,034.58 80,000.00 79,443.18 484,381.61 343,122.23 95,370.32 230,612.33

124,801.93 116,318.79 139,675.75 101,052.21 137,297.35 148,903.75 118,455.66 132,236.21 110,915.36
9,000.00 8,000.00 8,000.00 10,000.00 8,000.00 10,630.93 25,000.00 25,000.00 25,000.00

61,000.00 61,000.00 61,000.00 65,932.00

35,080.82

140,926.71 146,104.53 103,462.25 106,129.10 105,360.72 126,548.68 135,922.87 120,215.77 100,151.91

10,728.88
 56,070.00 45,030.00 27,830.00 18,230.00 23,455.00 36,675.00 43,680.00 40,451.00 26,700.00
16,405.00 11,685.00 18,165.00 13,990.00 20,880.00 11,730.00 18,815.00 18,815.00 14,970.00

115,395.95 133,551.12 106,735.05 81,837.23 118,569.80 120,522.37 119,089.92 111,684.45 78,943.45

3,000.00 3,650.00

1,004.96 1,164.18 1,125.82 638.28 878.86 1,024.83 1,031.61 1,190.76 1,591.16

5,676.39 6,087.15 9,926.64 7,899.00 4,901.96 6,868.19 5,197.42 9,516.76 11,220.88

53,359.82

4,849.86 5,400.00
5,554.00 19,100.00 15,234.00

21,951.00 28,507.00 14,117.00 4,740.00 6,909.00 12,737.00 12,685.00 16,940.00 3,502.00

2,205.00 1,450.00 1,520.00 1,525.00 1,755.00 1,835.00 1,775.00 1,650.00 1,575.00

2,100.00 500.00 700.00 700.00 700.00 700.00 716.36

600.00 400.00 400.00 490.00 510.00

2,050.00 2,300.00 2,550.00 2,200.00 2,250.00 2,150.00 2,000.00

 1,500.00 1,550.00 700.00 1,050.00 1,250.00
1,900.00 1,400.00 1,400.00 1,400.00 1,400.00 2,050.00 2,250.00

1,068.00 1,430.00 1,736.00 1,681.00 1,886.00 1,096.00 1,103.00

76,823.26 89,671.76 70,557.64 58,232.29 62,219.45 112,308.05 105,460.78 72,711.85 91,190.11

137,438.78 38,254.72 191,510.08 39,856.44 68,449.80 40,000.00 40,298.48 64,523.55 32,479.01

361,627.05 345,943.17 208,095.94 184,577.28 188,005.76 248,611.21 323,613.20 185,961.16 130,553.98

3,130.00 2,752.00 2,490.00 2,380.00 1,909.00 2,276.00 3,602.00 3,036.00 4,241.00

3,827.83 3,827.85 3,790.00 3,900.00 3,800.00 3,800.00 3,800.00 3,800.00 16,273.00

2,000.00

76,985.77 70,548.91 98,915.65 62,778.86 76,896.99 110,922.61

 1,100.00 1,000.00 1,000.00

955.00 490.00 510.00 500.00 600.00 600.00 600.00

18,000.00 12,500.00 12,095.00 12,200.00 12,400.00 12,400.00

300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00
 821.00 510.00 516.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

700.00 400.00 350.00 350.00 350.00 500.00 550.00 500.00
500.00 500.00

500.00 500.00 500.00 500.00 500.00

4,260.00 4,925.00 2,770.00 880.00 4,225.00 3,975.00 3,500.00 2,280.00 3,795.00

500.00 400.00 400.00 400.00 400.00 400.00 300.00
 700.00 400.00 500.00

30,915.00 40,915.00 30,915.00 30,915.00 30,915.00 33,671.14

2,450.00 2,650.00 1,554.00 1,744.00 2,118.00 1,360.00 1,450.00 1,500.00 1,475.00

300.00 300.00 400.00 500.00 300.00 300.00 300.00 300.00

19,042.00 23,285.00

2,068.76 7,534.94 4,133.03 500.00 591.49

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

 2,668.55 2,136.95 1,086.50 1,459.95 1,699.38 2,690.37 4,022.28 2,857.31 1,331.94
600.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

2,294.00 2,774.00 1,174.00 1,290.00 917.00 4,441.00 2,777.00

2,878.00 6,206.00 2,439.00 2,911.00

36,284.54 6,578.89 17,421.73 13,686.80 27,267.64 33,029.62 19,660.43 13,427.10

717.01 4,232.68 6,131.87 8,802.80 9,332.37 14,811.94 3,190.02

4,331,556.73 4,237,578.83 4,445,757.23 3,090,735.74 2,075,620.57 2,772,995.24 2,600,121.48 2,211,143.83 2,039,164.59

2,901,958.24
 622,719.00 2,189,795.00
114,691.46 129,903.91 2,200,612.82
139,961.00 124,539.00 176,245.00 1,824,995.72
300.00 2800 5150 1,462,484.79
1,750.00 1820 1825 28,470.95 1771158.67
443,627.65 324,122.65 2,490.00 2,380.00 2,609.00 16,858.37 1671190.86
61,500.00 176,252.91 61,500.00 66,432.00 105,860.72 229,116.94 161,422.87 1,423,009.53
1,005.42 1,164.18 104,920.95 638.66 878.86 1,024.83 1,028.67 1,190.76 1,145,976.58
1,235,948.12 1853033.8775 1154374.988 437,984.58 521772.1115 570397.7 607885 723936.669999999
46,093.96 53,803.06 42334.58 34939.37 37331.67 233064.32 196081.38 179058.54 169251.34

4,331,556.73 4,237,578.83 4,445,757.23 3,090,735.74 2,075,620.57 2,772,995.24 2,600,121.48 2,211,143.83 2,039,164.59

- - - - - - - - -
l

5% Service Charge 2076-2077

July August September October November December January February March
328,444.01 246,790.60 286,771.25

469,036.28
44,326.39 122,580.38 102,924.81 145,761.20
66,489.59

21,263.55

230,612.33 230,612.33
108,579.51 81,719.09 80,931.56
31,690.66 90,863.90

85,459.00 80,767.45 101,659.94 125,127.60

10,728.88 10,728.88 10,728.88 10,728.88 10,728.86

17,720.00 30,170.00 26,195.00
8,645.00 14,875.00

95,847.32 82,960.92

1,407.91 1,015.75 709.06 1,202.48

8,964.31

5,600.00 11,500.00

3,905.00 3,030.00 4,275.00

1,650.00 1,705.00 1,925.00

98,546.03 55,230.26 60,376.73 64,342.14 68,059.74 70,519.79

30,981.86 40,947.96 34,659.50

89,768.21 136,348.22 175,957.67

3,448.29

16,273.00
300.00 300.00
 500.00 802.00 800.00 900.00

2,365.00
1,715.00 1,380.00 1,260.00 1,150.00 1,360.00 1,290.00 1,306.00

300.00

500.00 500.00
 1,141.02 1,287.77 2,225.40 4,040.34 4,038.18 1,949.99

1,000.00

2,580.59

12,342.58 10,916.05 16,106.90

2,920.58 5,952.53 5,176.11

1,805,051.90 1,262,984.09 912,682.81 353,252.64 84,186.78 73,759.78 1,306.00 - -

 1618928.46
186123.44 1,262,984.09

1,805,051.90 1,262,984.09

- - 912,682.81 353,252.64 84,186.78 73,759.78 1,306.00 - -

April May June July August Total
5,528,389.06
-
3,873,059.77
4,154,062.40
6,549,453.03
1,478,039.83
680,991.99 2,159,031.82
(2.94) 145,758.26
3,979,089.75
2,012,338.00
377,988.01
-
-
2,287,725.79
1,736,650.72
263,685.49
-
474,737.00
-
-
148,236.79
-
-
-
-
1,832,266.66
-
64,373.26
-
-
59,812.64
 59,354.00
510,006.00
220,441.00
-
1,545,505.36
-
-
14,083.00
-
-
17,877.47
93,987.52
-
122,152.09
-
-
-
-
27,349.86
55,948.00
-
-
156,366.00
-
-
-
-
-
27,034.00
-
9,116.36
4,000.00
-
-
-
-
24,250.00
-
 6,050.00
19,950.00
-
-
14,957.00
-
-
-
1,314,344.62
-
-
-
-
991,408.13
3,141,304.65
-
-
-
-
-
36,390.29
-
-
78,403.00
-
-
-
-
-
-
-
-
-
10,000.00
-
746,058.38
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
7,000.00
-
-
5,855.00
-
-
-
-
122,195.00
3,000.00
-
 -
4,050.00
-
-
-
-
-
-
6,000.00
5,000.00
4,002.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,500.00
-
-
37,445.00
4,000.00
-
-
-
 -
-
-
-
-
-
-
-
2,950.00
4,862.25
-
-
-
-
311,906.14
-
-
33,678.88
-
-
3,000.00
-
118,698.00
-
-
-
-
-
-
16,112.37
-
-
-
-
-
-
7,500.00
-
 -
-
-
-
-
40,154.93
5,500.00
-
-
-
-
-
-
8,000.00
-
-
-
22,044.00
-
-
-
-
17,014.59
-
-
-
267,359.31
61,267.91
-
- - - - - 45,868,329.35

1,250,636.00
3,534,930.71
2,411,174.13
2,594,998.18
2,915,715.24
 5,942,553.00
2,550,869.43
2,270,210.72
1,470,734.79
1,805,024.62
2,791,773.53
2,409,094.97
1,261,721.44
8,724,261.51
2,533,346.28
-
44,443,141.34 0.00
-
- - - - - 1,425,188.01 Dues
-