ANNUAL REPORT & ACCOUNTS · 22' uQ,H jd¾;d 14 22'1' 2010 foieïn¾ 31k wjika jQ j¾Ifha .sKqï ms

le,Ksh úYajúoHd,h" Y%S ,xldj fsdpg; gy;fiyf;fofk;> ,yq;if

UNIVERSITY OF KELANIYA, SRI LANKA

jd¾Isl jd¾;dj yd .sKqï

Mz;lwpf;ifAk; fzf;Fk;

ANNUAL REPORT & ACCOUNTS

2010

le,Ksh úYajúoHd,h" Y%S ,xldj

jd¾Isl jd¾;dj yd .sKqï 2010

mgqk

1' bÈß oelau 1

2' fufyjr 1

3' Wml=,m;sjrhdf.a úYaf,aIKh 1

^w& ixlaIsma; yeÈkaùu 1

^wd& ch.%yK 2

^we& ÿn,;d yd fya;= 2

^wE& bÈß ie,eiau 2

4' iïm;a yd YsIHhka ms<snò úia;r 3

5' foaYSh YsIHhka ^wNHka;r& ms<snò úia;r 3

5'1' foaYSh YsIHhka ^ndysr úNd.& ms<snò úia;r 4

6' úfoaYSh YsIHhka ^wNHka;r& ms<snò úia;r 4

6'1' úfoaYSh YsIHhka ^ndysr úNd.& ms<snò úia;r 4

7' fkajdisld.dr myiqlï 4

8' wOHhk ld¾h uKav,h ms<snò úia;r 5

8'1' wOHhk l¾h uKav,fha by<u iqoqiqlï 5

9' mßmd,k ks,OdÍka ms<snò úia;r 6

10' wkOHhk ld¾h uKav,h ms<snò úia;r 6

11' m¾fhaIK" kj ks¾udK yd m%ldYk ms<snò ms<snò úia;r 7

12' jevigyka" iïuka;%rk yd jevuq`: ms<snò úia;r 7

13' iïudk ,eîï ms<snò úia;r 7

13'1' wOHhk ld¾h uKav,h ysñlr.;a iïudk 8

14' wdrïN l< kj mdGud,d ms<snò úia;r 11

15' mqkrdj¾;k úhoï ms<snò úia;r 11

15'1' mqkrdj¾;k úhoï ^ndysr úNd.& ms<snò úia;r 11

16' m%d.aOk úhoï ms<snò úia;r 12

16'1' m%d.aOk úhoï ^ndysr úNd.& ms<snò úia;r 12

17' jHdmD;s úhoï ^foaYSh$úfoaYSh m%odk& ms<snò úia;r 12

18' uQ,H m%.;sh ^úhoï& ms<snò úia;r 12

19' uQ,H m%.;sh ^Wmhd.;a wdodhï& ms<snò úia;r 13

19'1' uQ,H m%.;sh ^Wmhd.;a wdodhï& ndysr úNd. ms<snò úia;r 13

20' uQ,H m%.;sh úYaf,aIKh 2010 13

21' 2010 j¾Ifha§ ,enqKq há;, myiqlï ms<snò úia;r 13

22' uQ,H jd¾;d 14

22'1' 2010 foieïn¾ 31ka wjika jQ j¾Ifha .sKqï ms<snòj

Wml=,m;sjrhdf.a jd¾;dj 14

22'2' 2010 fieïn¾ 31ka wjika jQ j¾Ifha .sKqï ms<snò

uQ,Hdêldßjrhdf.a jd¾;dj 26

22'3' uQ,H m%ldYk ms<sn| igyka 26

23' ú.Kldêm;sjrhdf.a jd¾;dj 31

24' 2010 .sKqï lñgqfõ jd¾;dj 37

25' ú.Kkh ms<snòj le,Ksh úYajúoHd,fha md,l uKav,fha ksÍlaIKh 39

1

2010 jd¾Isl jd¾;dj yd .sKqï 1' bÈß oelau le,Ksh úYajúoHd,fha bÈß ±lau jkafka wka;¾cd;sl jYfhka ;rÕldÍ WmdêOdÍka

ìyslrk" OrKsh iudcfha jákldu m%j¾Okh lrk yd ðú;fha .=Kd;aul nj j¾Okh lrk úfYaI m¾fhaIKdÈh mj;ajk wdishdfõ tla m%Odk úYajúoHd,hla njg m;aùu h'

2' fufyjr by; iòyka bÈß oelau ,`.d lr .; hq;af;a" b.ekaùu" bf.kSu iy m¾fhaIK uÕska ±kqu m%j¾Okh lsÍu i|yd WÑ; mßirhl §

isiqkag;a" ld¾h uKav,hg;a yels m%Yia; iïm;a iemhSu;a" úistlajk ishjig .e<fmk olaI;d ixj¾Okh i|yd isiqkag;a" ld¾h uKav,hg;a

wjia:dj iemhSu;a" udkj idrO¾u" wdpdrO¾u iy m%cd ixfõ§;d ixj¾Okh lsÍu i|yd wjia:d iemhSu;a"

wLKav jD;a;Sh ixj¾Okhla i|yd ld¾h uKav,hg wjia:d iemhSu;a"

m%dfoaYSh" cd;sl yd wka;¾cd;sl m%cdj iuÕ tlg jevl< yels m%Yia;u myiqlï yd iïm;a iemhSu;a"

ld¾h uKav,fha odhl;ajh w.hñka yd Tjqkg mdßf;daIsl msßkuk wfkHdkH Wmldrl fiajd mßirhla iemhSu;a" ;=<sks'

3' Wml=,m;sjrhdf.a úYaf,aIKh

^w& ixlaIsma; yeÈkaùu 2009$2010 wOHhk j¾Ih iòyd wOHhk lghq;= 2010 Tlaf;daïn¾ 11 jk Èk wdrïN úh' 2009$2010 wOHhk j¾Ih iòyd YsIHhska 2299 fofkl= w¨;ska nojd.;a w;r Ydia;%fõ§ Wmdêh iòyd ,shdmÈxÑ jQ uq`: YsIH ixLHdj 8464la úh' mYapd;a Wmdê iòyd jQ uq`: YsIH ixLHdj 1172ls' 2010 j¾Ifha§ ndysr Wmdê YsIHhka f,i w`:;ska nojd.;a uq`: ixLHdj 13413ls' ndysr YsIHhskaf.a uq`: ixLHdj 93500la úh' úYajúoHd,fha Wmdê m%odfkda;aijh 2010 j¾Ifha ieis 04 l § mj;ajk ,o w;r" tys§ WmdêOdÍka 4013 fofkl=g Wmdê m%odkh lrk ,§' YsIHhskaf.a iyc olaI;d iy fjk;a /lshd wdY%s; yelshdjka j¾Okh lsÍu b,lal fldg.;a jev igyka rdYshla rdcH wxYh yd fm!oa.,sl wxYfha ixúOdkj, wdOdr we;sj fuu j¾Ih ;=<§ mj;ajk ,§' tu j¾Ifha mj;ajk ,o lemSfmfkk iq`M wjia:d w;r jHdmdr l<uKdlrkh ms<snò Ydia;%m;s Wmdê jevigyk u`.ska ixúOdkh lrk ,o uef,aishdfõ mq;%d úYajúoHd,fha§ meje;ajQ l¾udka; mqyqKq jevigyka yd jdKsc yd l<uKdlrk wOHhk mSGh ixúOdkh l< jHdmdr iy f;dr;=re ms<snò cd;Hka;r m¾fhaIK iïuka;%Kh o fõ' óg wu;rj udkj iïm;a l<uKdlrk wxYh u`.ska w¨;ska yÿkajdfokq ,enQ Ydia;%m;s Wmdêh o úfYaI;ajhla Wiq,hs'

2

^wd& ch.%yK Wml=,m;s iïudk Wf<, msg msg miafjks jrg;a 2010 j¾Ifha m%:u rdcldß Èkfha § mj;ajk ,§' fuu Wf<f,a§ iïudk ,enQjka jQfha cd;sl yd cd;Hka;r uÜgfï f.!rjkSh iïudk ,nd úYajúoHd,hg lS¾;skduhla ,nd ÿka wdpd¾h uKav, idudðlhka jk w;r fydòu m¾fhaIlhd" fydòu ;reK m¾fhaIlhd" cd;Hka;r in|;d by< kexùfï ld¾hh fyd`Èkau bgql< ;eke;a;d iy úYajúoHd,fha mSGhka ish,a, w;=frka ndysr m%odk jeä jYfhkau ,enQ wh o fuu Wf<f,a § iïudk msßkuk ,§' úYajúoHd,fha jir 35" jir 30 yd jir 25 jYfhka wLKav fiajdjka bgql< ld¾h uKav, idudðlhskago w¾O ld,Sk fiajd iïudk msßkuk ,§' óg wu;rj" Èk 05lg jvd wvq ksjdvq m%udKhla ,nd.;a wkOHhk ld¾h uKav,hg o úYajúoHd,hg úfYaI fiajhla bgql< whg o fuu Wf<f,a§ iy;sl msßkuk ,§' úYajúoHd,fha m¾fhaIK ixialD;sh j¾Okh lsÍfuys,d odhl;ajh ,ndÿka wOHhk iïuka;%K lsysmhla o 2010 j¾Ifha§ meje;aúk' mYapd;a Wmdê wOHhk mSGh u`.ska mj;ajk ,o m¾fhaIK m;%sld 114la bÈßm;a jQ jd¾Isl m¾fhaIK iïuka;%Kh fuys m%Odk ;ekla bis,Sh' úYajúoHd,dka;r fydòu lÓlhd f;aÍfï ;r`.h" /lshd fmd< iy jevuq`: fuu j¾Ih ;=<§ meje;ajQ /lshd wdY%s; jevigyka iaj,amhls' mßmd,k yd wkOHhk ld¾h uKav,j, m%fhdackh iòyd ld¾h uKav, ixj¾Ok yd m%j¾Ok jevigyka o wdrïN lrk ,§' fuu j¾Ih ;=<§ bgqlrk ,o ixialD;sl jevigykaj,ska lsysmhla f,i Ñ;%má yd kdfgHda;aij iy ix.S; ixo¾Yk oelaúh yelsh' fuu jevigyka ixúOdkh lrkq ,enqfha YsIH yd wOHhk wxY hk fomd¾Yjh úiskau jk w;r" úYajúoHd,h ;=< iudc iyÔjkh j¾Okh lsÍug iy ndysr iudch iu`. iïnkaO;d j¾Okh lr .ekSug o WmldÍ úh' óg wu;rj fuu jevigyka YsIHhkaf.a wka;¾ mqoa., yd iyc yelshdjka j¾Okh lsÍugo WmldÍ úh' 2010 j¾Ifha § l%shd;aul lrk ,o ;j;a lghq;= lsysmhla jQfha fi!LH uOHia:dkh" iudc úoHd mSGh yd fcHIaG fmdÿ ldurh iòyd kj f.dvke.s,s yd mqiafld, w;amsgm;a iòyd mqia;ld, f.dvke.s,a, újD; lsÍu fõ'

^we& ÿn,;d yd fya;= uQ,Ok m%;smdok kshñ; wjia:dfõ§ ksoyia fkdlsÍu ksid f.dvke.s,s bÈlsÍï yd WmlrK ñ,g .ekSfï m%udohka jd¾;d úh'

^wE& bosß ie,eiau 2011 j¾Ifha§ isÿlsßug kshñ; ld¾hjkqfha úYajúoHd, N+ñh ;=< YsIHdjkaf.a fkajdisld.drhla bÈlsÍu" msyskqï ;gdlhla bÈlsÍu yd mqia;ld,h iòyd kj f.dvke.s,a,la bÈlsÍu fõ'

uydpd¾h ir;a wuqKq.u Wm l=,m;s

3

04' iïm;a yd YsIH úia;r

mSGh mdGud,dj uq`M YsIH ixLHdj

uq`M wOHhk ld¾h

uKav,h

uq`M wkOHhk

ld¾h uKav,h

jdKsc yd l<ukdlrK wOHhk mSGh

jdKsc l<ukdlrK

714

1279

81 21

mYapd;a Wmdê wOHhk msGh ish¨ mYapd;a Wmdê mdGud,d 3968 - 08 udkjYdia;% msGh l,d Wmdêh 1427 93 37 ffjoH mSGh ffjoH Wmdêh

l:k yd Y%jK úoHd 900

140

106 144

úoHd mSGh fN!;sl úoHd Ôj úoHd l<ukdlrKh yd f;dr;=re ;dlaIKh mdßißl ixrlaIKh yd l<ukdlrKh

685

472

168

145

113 89

iudÔh úoHd mSGh l,d Wmdêh iduh yd .egqï ksrdlrKh

2530

101

91 35

fjk;a ^f;dr;=re yd ikaksfõok ;dlaIK uOHia:dkh&

mß.Kl idlaIr;dj 1100 wOHhk iydh 05

06 oDVdx. ;dlaIKh 40 úIqj,a fíisla 40 fjí ks¾udKh 40

tl;=j 9781 489 340

05' foaYSh YsIH úia;r ^wNHka;r&

mSGh mdGud,d udOHh 2010 n|jd .ekSï

m<uq jir isiqka

fojk jir isiqka

f;jk jir isiqka

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Wmdê ,;a

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jdKsc l<ukdlrK

bx.%Sis bx.%Sis

167

359

167

359

151

313

225

301

171

306

-

-

mYapd;a Wmdê wOHhk mSGh

isxy,$bx.%Sis

1320

udkjYdia;% mSGh

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ffjoH mSGh ffjoH Wmdêh l:k yd Y%jK úoHd

bx.%Sis bx.%Sis

158

52

158

52

163

49

170

39

160

-

195

-

164

úoHd mSGh fN!;sl úoHd Ôj úoHd l<ukdlrK yd f;dr;=re ;dlaIKh mdßißl ixrlaIKh yd l<ukdlrK

bx.%Sis bx.%Sis bx.%Sis bx.%Sis

240

160

55

42

240

160

55

42

222

152

43

44

190

118

49

51

33

42

21

8

-

-

-

-

iudÔh úoHd mSGh

Ydia;%fõ§ iduh yd .egqï ksrdlrKh

isxy, isxy,

600

34

600

34

575

33

679

34

676

-

-

tl;=j 3601 2281 2178 2198 1629 195 164

4

05'01 foaYsh YsIH úia;r ^ndysr úNd. &

mSGh mdGud,dj 2010 n|jd .ekSï

m%:u jir isiqka

fojk jir isiqka

f;jk jir isiqka

y;rjk jir isiqka

Wmdê,;a m%udKh

udkjYdia;% mSGh yd iudÔh úoHd mSGh

Ydia;%fõ§ 12729 26229 8334 6767 - 3519


jdKscfõ§ l<ukdlrKfõ§

18

771

21

1184

56

748

127

384

104

-

48

104

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06. úfoaYSh YsIH úia;r ^wNHka;r&

mSGh mdGud,dj udOHh 2010 n|jd .ekSï

m<uq jir isiqka

fojk jir isiqka

f;jk jir isiqka

y;r jir isiqka

miajk jir isiqka

Wmdê ,;a

m%udKh jdKsc yd l<ukdlrK wOHhk mSGh

- - - - - - - -

mYapd;a Wmdê wOHhk mSGh

wdpd¾h Wmdêh

bx.%Sis 02 - - - - -

udkjYdia;% mSGh Ydia;%fõ§ bx.%Sis - - 04 22 - - ffjoH mSGh ffjoH

Wmdêh bx.%Sis 16 16 15 14 05 03 05

úoHd mSGh - - - - - - - - iudÔh úoHd mSGh - - - - - - - - tl;=j

- -

18

16

19

36

04

03

05

06'01 úfoaYSh YsIH úia;r ^ndysr úNd.&

mSGh mdGud,dj udOHh 2010 n|jd .ekSï

m<uq jir isiqka

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m%udKh udkjYdia;% mSGh yd iudÔh úoHd mSGh

Ydia;%fõ§ ^idudkH&

bx.%Sis - 15 15 -

07' fkajdisld.dr myiqlï

j¾.h msysàu fkajdisld.drfha ku Odß;dj

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.eyeKq ndysr tia'ð'tï 342

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tl;=j 2199

5


msßñ wNHka;r hlalvqfõ m{a[didr 286

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tl;=j 764


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tl;=j 114

uq`M tl;=j 3077

08' wOHhk ld¾h uKav, úia;r

mSGh úIh udOHh fcHIaG uydpd¾h

uydpd¾h fcHIaG lÓldpd¾h

l:sldpd¾h wdOqksl lÓldpd¾h


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udkjYdia;% mSGh 01 34 40 08 10

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mqia;ld,h - - 05 - 05

tl;=j 12 98 215 46 125

uq`M tl;=j 496

08'01 wOHhk ld¾h uKav,fha by<u iqÿiqlï

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21 - - 01 - - 22

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6

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09' mßmd,k ks,OdÍkaf.a úia;r

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tl;=j 33 27 06

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7

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12' ld¾h uKav,h iyNd.S jQ jevigyka" iïuka;%K yd jevuq`M

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13' iïudk ,eîï

úIhh iïudk .Kk wOHhk ld¾h uKav, ixLHdj

YsIH ixLHdj

w' foaYSh iïudk 37 24 13 wd' cd;sl iïudk 42 31 06 we' wka;¾cd;sl iïudk 08 04 02 wE' fjk;a 05 02 02 uq`M .Kk 92 61 23

8

13'1 wdpd¾h uKav,h úiska Èkd.kakd ,o iïudk

wdpd¾hjrhdf.a ku wOHhk wxYh iïudkh

uydpd¾h ä'wd¾' Èidkdhl ñh udkj iïm;a l<ukdlrK jir 30l fiajh i|yd ß§ molalu

fla'ta'tia Oïñl uhd udkj iïm;a l<ukdlrK tka'iS'ta'tia

tia'tia'fÊ'mS mgneÈf.a uhd wf,ú l<ukdlrK 2010 j¾Ifha fydou wOHdmlhd i|yd CIMA f,dal iïudkh

uydpd¾h tka' f¾j; ysñ ixialD; §¾>ld,Sk fiajh i|yd Wml=,m;sf.a iïudkh

wdpd¾h È,al=Is jE;a;Ej ñh bx.%Sis b.ekaùfï tallh fko¾,ka;fha ksÊfu.ekays" frânjdâ úYajúoHd,fha jd.a úoHd wOHhk wxYfha NdId wOHhk uOHia:dkh iudc úoHd yd udkj Ydia;% wNsj¾Okh i|yd cd;sl uOHia:dkh ^tka'iS'ta'tia&

pkaøisß fnda.uqj uhd kdgH rx.l,d yd m%;sìïn l,d wOHhk tallh

Wml=,m;sjrhdf.a iïudkh

wdpd¾h î'ä kkaofoaj uhd oDYH l,d" ie,iqïlrK yd m%didx.sl l,d wOHhk tallh

lefrd,ska ú,¾ia m¾fhaIK YsIH;ajh flda¾fgda,ays l,d wdh;kh" ,kavka úYajúoHd,h

uydpd¾h fla'ta't,a'ta' l=remamqwdrÉÑ uhd

ufkda ffjoH úoHd m¾fhaIKh i|yd ckdêm;s iïudkh

Wml=,m;sjrhdf.a iïudkh

ffjoH tia'tia'ú,shïia uhd ufkda ffjoH úoHd m¾fhaIKh i|yd ckdêm;s iïudkh

Y%su;a ud¾lia m%kdkaÿ l;sldj Y%S ,xld ffjoH ix.uh Wml=,m;sjrhdf.a iïudkh

ffjoH tia' pl%j¾;s ñh ffcj ridhk úoHd yd idhksl ridhk úoHd

m¾fhaIKh yd m%ldYkh i|yd ckdêm;s iïudkh

uydpd¾h t,a' pkaøfiak uhd ffcj ridhk úoHd yd idhksl ridhk úoHd

m¾fhaIKh yd m%ldYkh i|yd ckdêm;s iïudkh

wdpd¾h tka'fla'.=Kj¾Ok uhd mrfmdaIfõoh m¾fhaIKh i|yd ckdêm;s iïudkh

uydpd¾h ta'mS' fm%auj¾Ok uhd ffjoH úoHd uydpd¾h ffjoH rdciQßh ;Hd.h Y%s ,xld ffjoH ix.uh

uydpd¾h ta'mS o is,ajd uhd ffjoH úoHd m¾fhaIKh i|yd ckdêm;s iïudkh Y%S ,xld ffjoH ix.ufha B'tï úfÊrdu ;Hd.h - 2010 jd¾Isl úoHd ieisjdrh Y%S ,xld ffjoH ix.ufha 2010 jd¾Isl úoHd ieisjdr j,§ i¾j ffjoH úoHdj úIh hgf;a fyd|u m;%sldj i|yd l=udrodi rdciQßh ;Hd.h

úoHdfcda;S uydpd¾h tÉ'fÊ' o is,ajd uhd

ffjoH úoHd Y%S ,xld ffjoH ix.uh 2010 fyd|u m¾fhaIK m;%sldj i|yd B'tï úfÊrdu ;Hd.h uydpd¾h ffjoH rdciQßh ;Hd.h Y%s ,xld ffjoH ix.uh

ffjoH hQ'fla' rKjl uhd ffjoH úoHd Y%S ,xld ffjoH ix.ufha 2010 Y%Su;a ksfld,ia wdá., l;sldj

uykqjr ffjoH ix.ufha 2010 fla'tia'tï l;sldj

uydpd¾h î'ta'tÉ'wd¾' fm%aur;ak uhd

ffjoH úoHd uydpd¾h ffjoH rdciQßh ;Hd.h Y%s ,xld ffjoH ix.uh 2010

wdpd¾h wd¾'mS'fÊ'iS rdukdhl uhd mjq,a ffjoH Y%S ,xld ffjoH jD;a;Sl úoHd,fha 2010 fydou lÓlhd i|yd ffjoH tï'mStï' l=f¾ wkqiaurK iïudkh

9


ffjoH wreKs o is,ajd ñh mjq,a ffjoH mjq,a ffjoH úoHd ämaf,daud rka molalu

ffjoH ã'mS'fmf¾rd uhd mjq,a ffjoH Y%S ,xld m%d:ñl iqj idhk i|yd iyNd.Sjk Èhjeähd frda.Ska w;f¾ fu,sáhia Èhjeähdj .ek ;sfnk ±kSu ud;Dldj hgf;a bÈßm;a l< m;%sldj i|yd ta'tï' m%kdkaÿ wkqiaurK ;Hd.h

uydpd¾h taa' m;afïiajrka uhd uyck fi!LH m¾fhaIKh i|yd ckdêm;s iïudkh 2003 m¾fhaIKh i|yd ckdêm;s iïudkh 2006

ffjoH úoHdj yd laIh frda.h .ek bÈßm;a l< fyd|u m;%sldj i|yd Y%Su;a *Ekala .=Kfialr ;Hd.h

ffjoH fla'à'ta'ta' lia;=ßr;ak uhd uyck fi!LH m¾fhaIKh i|yd ckdêm;s iïudkh 2006

ffjoH wf¾Id ukïfmaß ñh wKqlÔj ffjoH tallh úoHd;aul m¾fhaIKh i|yd ckdêm;s iïudkh 2006

cd;sl úoHd mokfï m¾fhaIK iïudkh 2009

ffjoH ks,añKs is,ajd .=Kj¾Ok ñh

wKqlÔj ffjoH tallh úoHd;aul m¾fhaIKh i|yd ckdêm;s iïudkh 2010

uydpd¾h tka'wd¾' o is,ajd ñh mrfmdaIfõoh úoHd;aul m¾fhaIKh i|yd ckdêm;s iïudkh 2003 úoHd;aul m¾fhaIKh i|yd ckdêm;s iïudkh 2006 cd;sl úoHd mokfï m¾fhaIKh i|yd iïudkh 2009

uydpd¾h ví' wfíúl%u uhd mrfmdaIfõoh úoHd;aul m¾fhaIKh i|yd ckdêm;s iïudkh 2006 cd;sl úoHd mokfï m¾fhaIKh i|yd iïudkh 2009

uydpd¾h à'ð'ta'tka pkaøfiak uhd mrfmdaIfõoh úoHd;aul m¾fhaIKh i|yd ckdêm;s iïudkh 2003 úoHd;aul m¾fhaIKh i|yd ckdêm;s iïudkh 2006

ffjoH ví'wd¾'mS't,a'whs' ùriQßh uhd

ffjoH laIqøÔj úoHd Ñls;ail m%;sYla;s úoHdj ms<sn|j fyd|u úoHd;aul m;%sldj l:k bÈßm;alsÍu i|yd m%:u ;Hd.h

úoHdksê uydpd¾h ví'mS' isßmd, uhd

fN!;sl úoHd m¾fhaIKh yd m%ldYk i|yd ckdêm;s iïudkh 2003,2004,2006

uydpd¾h tia'wd¾'ä' ld,sx.uqo,s uhd

fN!;sl úoHd *q,an%hsÜ m¾fhaIK yd foaYk iïudkh

tlai;a rdcOdksfha fN!;sl úoHd wdh;kfha (FInstP) iïudkh tlai;a rdcOdksfha bxðfkare yd ;dlaIK wdh;kfha (FIET) wê iïudkh

uydpd¾h fÊ'wd¾'mS' chfldä uhd fN!;sl úoHd m¾fhaIKh yd m%ldYk i|yd ckdêm;s iïudkh 2003,2004

uydpd¾h iS'ä' wurisxy uhd fN!;sl úoHd m¾fhaIK yd m%ldYk i|yd ckdêm;s iïudkh 2003

wdpd¾h mS'ta'ta' fmf¾rd uhd fN!;sl úoHd m¾fhaIKh yd m%ldYk i|yd ckdêm;s iïudkh 2003

wdpd¾h tï'ta' mqKHfiak uhd fN!;sl úoHd m¾fhaIKh yd m%ldYk i|yd ckdêm;s iïudkh 2003

wdpd¾h t,a'î'ã'wd¾'mS' úfÊiqkaor uhd

fN!;sl úoHd m¾fhaIKh yd m%ldYk i|yd ckdêm;s iïudkh 2003,2004,2006 Y%S ,xld fN!;sl úoHd wdh;kfha wê YsIH;ajh

10


uydpd¾h tï'fÊ'tia' úfÊr;ak uhd

i;a;aj úoHd 2006 m¾fhaIKh m;%sld i|yd ckdêm;s iïudkh Ôj úoHd lafIa;%fha lemSfmfkk m¾fhaIKh i|yd CUCD iïudkh

uydpd¾h wfidald m;sr;ak ñh i;a;aj úoHd 2004"2005 yd 2006 m¾fhaIKh m;%sld i|yd ckdêm;s iïudkh

cd;sl úoHd mokfï uq,H wkq.%yh hgf;a mßirh yd ffcj úúO;ajh lafIa;%fha lrf.k .sh m¾fhaIK jev i|yd m%Yxid iïudkh

uydpd¾h hQ'tia wurisxy uhd i;a;aj úoHd tlai;a rdcOdksfha nexf.da¾ úYajúoHd,fha úoHdj ms<sn| wdpd¾h Wmdêh 2003"2005 m¾fhaIKh m;%sld i|yd ckdêm;s iïudkh

2009 j¾Ifha lemSfmfkk úoHd{hd i|yd Wml=,m;s iïudkh Wml=,m;s;=udf.a úfYaI iïudkh

wdpd¾h tï'tï'tï kÔï uhd i;a;aj úoHd 2004"2005 m¾fhaIKh m;%sld i|yd ckdêm;s iïudkh

úoHdj ckm%sh lrùu i|yd úYsIaG;d iïudkh 2008

uydpd¾h t,a'wd¾'chfialr uhd WoaNso úoHd m¾fhaIK i|yd ckdêm;s iïudkh

uydpd¾h fla'wfíúl%u uhd WoaNso úoHd m¾fhaIK i|yd ckdêm;s iïudkh

tia'mS fiakdkdhl ñh WoaNso úoHd m¾fhaIK i|yd ckdêm;s iïudkh

uydpd¾h mS'ta mrK.u ñh ridhk úoHd m¾fhaIK i|yd ckdêm;s iïudkh

uydpd¾h tia' úu,fiak uhd ridhk úoHd cd;sl úoHd mokfï m¾fhaIK iïudkh 2009

wdpd¾h fla'ta'tia' m;sr;ak uhd ridhk úoHd m¾fhaIK i|yd ckdêm;s iïudkh

fÊ'hQ'whs' wkao%dyekakÈ fuh l¾udka; mßmd,k 2011 TiafÜ%,shdkq mYapd;a Wmdê iïudkh

fu,d;s i,aÈka fuh mqrdúoHd 2009 iudc úoHd lemsfmfkk ;reK m¾fhaIlhd i|yd Wml=,m;s iïudkh

uydpd¾h wdßhr;ak we;=., uhd ckikaksfõok rdcH ;reK jevigyka f;aud .S;h i|yd iïudkh

ufkdaÊ mqIaml=udr uhd ckikaksfõok NCAS mYapd;a Wmdê iïudkh

ta'ví'ta'mS't,a' jks.iQßh uhd mqia;ld, yd ú{dmk úoHd bkaÈhdfõ kjÈ,a,s úoHd yd mßir uOHia:dkh (CSE) Èk 4l jevuq`Mjla i|yd wê YsIH;ajh

tia'ta'ä'tÉ kdu,S iqrùr fuh mqia;ld, yd ú{dmk úoHd kjis,ka;fha fj,skagka ys úlafgdaßhd úYajúoHd,fha f;dr;=re l<ukdlrK úoHd,fha f;dr;=re l<ukdlrKh i|yd fkda¾äka ìka wyuâ wdpd¾h Wmdê YsIH;ajh IFLA f,dal mqia;ld, yd f;dr;=re iuq`Mjg iyNd.Sùu i|yd YsIH;ajh

11

14' wdrïN l< kj mdGud,d ms<sn| úia;r

mSGh mdGud,dj udOHh iy;sl m;a

ämaf,daud mYapd;a Wmdê ämaf,daud

Ydia;% m;s

o¾Ykm;s o¾Yk úYdro


udkj iïm;a l<ukdlrKh ms<sn| Ydia;%m;s Wmdêh

bx.%Sis - - - 01 - -

wf,ú l<ukdlrK

bx.%Sis - 01 - - - -

udkjYdia;% mSGh fou< isxy, fou<

- 01 - - - -

fcHda;sIh isxy, 01 - - - - - ixialD; isxy, 01 02 idys;H úpdrh bx.%Sis - - - 02 - -

ffjoH mSGh

- - - - - - - -

úoHd mSGh

- - - - - - - -

iudÔh úoHd mSGh

wd¾Ól úoHdj bx.%Sis isxy,

- - - 01 01

01

01

01 mqrdúoHd Wreuh isxy, 01 - - 01 uyck yd udOHh iïnkaO;d

isxy, bx.%Sis

- 01 - - - -

tl;=j

03

03

-

05

04

02

15' mqkrdj¾;k úhoï ms<sn| úia;r

úIhh 2009 re' 2010 re' w' mqoa., jegqma yd fõ;k 738,840,541.00 768,641,933.86 wd' .uka úhoï 5,448,410.49 7,053,482.84 we' iemhqï 56,047,278.42 55,182,464.68 wE' kv;a;= 9,745,990.92 8,345,225.27 b' fldka;%d;a fiajd 147,012,332.79 155,081,276.06 B' fjk;a 40,754,646.36 57,527,406.49 tl;=j 1,136,659,692.47 1,312,356,871.88

15'1 mqkrdj¾;k úhoï ^ndysr úNd.& ms<sn| úia;r

úIhh 2009 re' 2010 re' w' mqoa., jegqma yd fõ;k 11,320,802.00 12,499,885.00 wd' .uka úhoï 1200.00 10,669.00 we' iemhqï 9,999,120.00 8,658,780.00 wE' kv;a;= 602,242.00 873,284.00 b' fldka;%d;a fiajd 5,902,461.00 11,065,234.00 B' fjk;a 19,040,618.00 28,356,154.00 tl;=j 46,866,443.00 61,464,006.00

16' m%d.aOk úhoï ms<sn| úia;r

úIhh 2009 re' 2010 re' w' ,S nvq yd ld¾hd, WmlrK ñ,g .ekSu 83,934,640.00 42,222,396.00 wd' hka;% iq;% ñ,g .ekSu 1,858,347.00 536,761.00 we' f.dvke.s,s ñ,g .ekSu 154,118,470.00 103,905,711.00 wE' fjk;a 31,779,303.00 15,805,764.00 tl;=j 271,690,760.00 16,2470,632.00

12

16'1 m%d.aOk úhoï ^ndysr úNd.& ms<sn| úia;r

úIhh 2009re' 2010re' w' ,S nvq" b.ekaùï WmlrK yd ld¾hd, WmlrK

ñ,g .ekSu 33,270,698.00 12,578,220.00

wd' hka;% iq;% ñ,g .ekSu - - we' f.dvke.s,s ñ,g .ekSu 22,349,304.00 3,032,605.00 wE' fjk;a - fudag¾ jdyk - l%Eka leíia 1,455,848.00 - tl;=j 57,075,850.00 15,610,825.00

17' jHdmD;s úhoï ^foaYsh$úhoï wruqo,a&

ku TEC 2009 msßjeh re'

2010 msßjeh re'

2010'12'31 Èkg úhoï tl;=j

fN!;sl m%.;sfha m%;sY;h

ms<sld jHdmD;sh 140,000.00 88,300.00 88,300.00 63.07

Ñlka.=kahd ´iag%d 318,705.46 196,175.25 196,175.25 61.55

Ñlka.=kahd iska.a 1,091,954.30 511,844.89 194,993.11 732,304.00 67.06

Èhjeähd iajhx l<ukdlrKh

2,593,550.48 1,056,359.40 1,056,359.40 40.73

f*dkafgrd m¾fhaIK m%odkh 2,291,635.71 452,571.50 898,606.00 1,351,177.50 58.96

f*dkafgrd m¾fhaIK m%odkh II

2,334,150.00 389,459.68 389,459.68 16.69

ICGEB jHdmD;sh 5,528,406.20 952,917.29 2,055,063.53 3,007,980.82 54.41

bka*a¨jkaid jHdmD;sh 3,311,657.50 1,445,751.37 80,850.96 31,61366.72 95.46

NPP chsld jHdmD;sh 14,143,558.00 8,406,930.86 5,354,624.92 13,761,555.78 97.30

rd.u fi!LH wOHhk jHdmD;sh

13,184,063.62 814,600.00 12,991,370.28 98.54

rd.u fi!LH wOHhk jHdmD;sh II

2,907,848.77 2,436,648.22 219,773.30 2,656,421.52 91.35

fjlafgda nela jHdmD;sh 1,840,160.96 1,389,931.53 321,200.00 1,711,131.53 92.99

fvx.= TDR II 9,145,359.68 3,809,482.78 3,626,926.10 7,436,411.88 81.31

ví'tÉ'´ SN 1167 782,600.00 757,513.43 757,513.43 96.79

fíf,a III je,sfâIka 442,443.51 163,774.75 221,093.50 384,868.25 86.99

yd¾Èl frda. ,laIK 1,005,858.49 476,314.00 416,050.00 892,364.00 88.72

fld<U ITREOH jevuq`Mj 4,617,504.43 1,353,303.15 1,995,172.16 3,348,475.31 72.52

CUPID jHdmD;sh 433,005.14 268,016.00 268,016.00 61.90

18' uQ,H m%.;sh ^úhoï&

úIhh 2010 m%;smdok re'

2010 úhoï re'

b;sßúï$blaujdhdï

w' jHdmD;s yer mqkrdj¾;k 109,350,000.00 1,321,557,676.88 (218,856,871.88) wd' jHdmD;s yer uQ,Ok 171,000,000.00 160,062,322.00 10,937,678.00 we' jHdmD;s - foaYSh wruqo,a wE' jHdmD;s - úfoaYSh wruqo,a tl;=j 126,450,000.00 1,472,419,193.88 (207,919,193.88)

13

19' uQ,H m%.;sh ms<sn| úia;r ^Wmhd.;a wdodhu&

wdodhï ,;a mdGud,d 2010 m%;smdok re'

2010 tl;= l< uqo,a re'

W!K;dj$w;sßla;h

w' Wmdê 2,850,000 10,026,630 7,176,630 wd' mYapd;a Wmdê 1,250,000 1,222,660 (27,340) we' WmfoaYk fiajd wE' fjk;a 114,400,000 195,571,926 81,171,926 tl;=j 118,500,000 206,821,216 88,321,216

19'1 uQ,H m%;smdok ms<sn| úia;r ^Wmhd.;a wdodhï& ndysr úNd.

wdodhï ,;a mdGud,d 2010 m%;smdok re'

2010 tl;= l< uqo,a re'

W!K;dj$w;sßla;h

w' Wmdê 73,000,000.00 118,053,078.00 45,053,078.00

tl;=j 73,000,000.00 118,053,078.00 45,053,078.00

20' uQ,H m%.;sh úYaf,aIKh 2010

úIhh l%uh talYsIH úhou w' tla YsIHfhl= i|yd mqkrdj¾;k úhou uq`M YsIH m%cdj i|yd mqkrdj¾;k úhou 145768 wd' tla YsIHfhl= i|yd uQ,Ok úhou uq`M YsIH m%cdj i|yd uQ,Ok úhou 18727 tl;=j 164495

21' 2010 j¾Ifha há;, myiqlï ,eîï ms<sn| úia;r

há;, myiqlï úia;r úhoï re' fN!;sl m%.;sh uQ,Ok bÈlsßï foam, ñ,shk 100 90%

14

22' uQ,H jd¾;dj

22'1' 2010 foieïn¾ 31 Èfkka wjika jk j¾Ih iòyd .sKqï ms<snòj Wml=,m;s;=udf.a jd¾;dj'

1' fï 1978 wxl 16 ork úYajúoHd, mk; wkqj ilia lrk ,o 2010 j¾Ifha le,Ksh úYajúoHd,fha uQ,H lghq;= ms<snò jd¾;djhs'

2' 2010 iòyd NdKavd.drfhka kshu l< rch wkqu; m%odkh my; oelafõ'

remsh,a ñ,shk remsh,a ñ,shk i' mqkrdj¾;k m%odkh rcfha weia;fïka;= hgf;a ,o wdOdr 973'0 tl;=j 973'0 ii' uQ,Ok wdOdr

jeh YS¾Ih 101 ia:djr j;alï mqkre;a;dmkh yd kv;a;=j 18'5 jeh YS¾Ih 102 b.ekaùï iy úoHd.dr WmlrK ,nd .ekSu 22'5 jeh YS¾Ih 102 mqia;ld, yd jdr i`.rd ñ,g .ekSu 6'0 jeh YS¾Ih 103 f.dvke.s,s bÈlsÍu 88'0 m%d.aOk wdOdr uq`: tl;=j 135'0

3' j¾Ifha mqkrdj¾;k fiajdj, m%;sM,h

^1& wdodhu

2010 j¾Ifha mqkrdj¾;k úhou iòyd rcfhka ,ndÿka m%odkh jQfha remsh,a ñ,shk kjish ye;a;E ;=kls' ^re'973"000"000&' m%d.aOk úhou hgf;a jeh YS¾I wxl 101 - mqkre;a;dmk yd kv;a;= fiajd iòyd rcfhka ,nd ÿka m%odkh jqfha remsh,a tlf,dia ñ,shk kjish oi oyia ;=kaish y;,sia wgls' ^re' 11"910"348&' Bg wu;rj" fjk;a uQ,dY% hgf;a ,enqKq wdodhu jQfha remsh,a ;=kaish ;siayh ñ,shk yhish yegy;a oyia ;=kaish úiswgls' ^re'336"667"328& tA wkqj 2010 j¾Ih iòyd jQ uq`: mqkrdj¾;k wdodhu remsh,a tlaoyia ;=kaish úistla ñ,shk mkaish ye;a;Ey;a oyia yhish ye;a;E yhls' ^re'1"321"577"676&

^11& úhou

j¾Ih iòyd uq`: mqkrdj¾;k úhou jQfha remsh,a tlaoyia ;=kaish fodf,dia ñ,shk ;=kaish mkia yh oyia wgish ye;a;E folls' ^re'1"312"356"872&' mqkre;a;dmk yd kv;a;= fiajd iòyd úhou jQfha remsh,a tlf,dia ñ,shk kjish oi oyia ;=kaish y;,sia wgls' ^re'11"910"348&' ta wkqj uqo,a whlrk mdGud,djo úhou we;=`Mj uq`: úhou jQfha remsh,a tlaoyia ydrish ;siamia ñ,shk ydrish ;siakj oyia yhish yeg tlls' ^re'1"435"439"661&' CIh ùï iòyd 2010 j¾Ihg fjkafldg ;snQ uqo, remsh,a foish yeg ñ,shk mkaish úismkaoyia wiQ;=kls' ^re'260"525"083& ta wkqj 2010 j¾Ih iòyd mqkrdj¾;k úhou tlaoyia tlish ye;a;E y;r ñ,shk kjish ody;r oyia mkaish ye;a;E wgls' ^re'1"174"914"578&

15

^111& .sKqï n,mEï yd uqo,a fjka lsÍfï Wmfhda.S;dj

uq`: wdodhu yd CIhùï o we;=`:j uq`: úhou i,ld ne,Sfuka miqj wdodhug jvd úhou remsh,a tlish oy;=ka ñ,shk wgish yegtla oyia kjish wiQ myls' ^re'113"861"985&

^1v& wê iy W!k m%;smdok .sKqu

W!k m%;smdok yd bl=;a j¾Ifha úhou i,ld ne,Sfuka miq B<`. j¾Ih iòyd remsh,a wgish ody;a ñ,shk y;aish ;sia fooyia foish y;rhs' ^re'817"732"204& bÈßhg f.khk ,§'

4' m%d.aOk fiajdj, m%;sodkh

^1& jeh Ys¾Ih 101 mqkre;a:dmk yd kv;a;= fiajd

101 jeh Ys¾Ihg j¾Ih iòyd weia;fïka;=.; m%d.aOk rcfha m%d.aOk m%odkh jQfha remsh,a oy wg ñ,shk mkaish oyils' ^re'18"500"000& jQ w;r bl=;a jir iòyd jQ .e,mSï o we;=`:j úhou remsh,a úisyh ñ,shk ;=kaish oyia y;aish ye;a;E y;rls' ^re'26"301"774&' fuu úhofuka remsh,a tlf,dia ñ,shk kjish oi oyia ;=kaish y;,sia wgls' ^re'11"910"348& mqkrdj¾;k úhoï jQ w;r" remsh,a oyy;r ñ,shk ;=kaish wkQtla oyia ydrish úismyls' ^re'14"391"425& m%d.aOk úhoï úh'

^11& jeh Ys¾Ih 102 úoHd.dr yd b.ekaùï WmlrK" fmd;a yd jdr i`.rd

jif¾ weia;fïka;=.; rcfha m%d.aOk m%odkh jQfha remsh,a úis wg ñ,shk mkaish oyihs' ^re'28"500"000& bl=;a j¾I iòyd .e,mSï o we;=,aj jif¾ úhou jQfha remsh,a y;,sia yh ñ,shk ydrish mkia wgoyia tlish wiq tlls' ^re'46"458"181& Bg wu;rj w;a;sldrï f.ùï iòyd úhou jQfha remsh,a ;siamkaodia yhish ye;a;Ejls' ^re'35670$-&

^111& jeh Ys¾I 103 bÈlsÍï

j¾Ih iòyd weia;fïka;=.; rcfha m%odkh jQfha remsh,a ñ,shk wiQ wgls' ^re'88"000"000& bl=;a j¾Ih iòyd .e,mSï o we;=`:j jif¾ úhou jQfha remsh,a wiQ y;a ñ,shk ;=kaish fooyia ;=kaish yeg y;ls' ^re'87"302"367&

5' mqkrdj¾;k msßjeh úYaf,aIKh

uq`: úhofuka" idudkH mßmd,kh iòyd 28'74%la o" ^fuhska 69'17%la j;alï CIhùï iòyd úh& 54'26% wOHhk lghq;= iòyd o" 2'15% la mqia;ld, fiajd iòyd o" 2'63% iqNidOk lghq;= iòyd o" 5'8 % la bvï yd f.dvke.s,s kv;a;= iòyd o" 4'68% la ndysr úNd. iòyd o" 1'72% la YsIH fkajdisld.dr iòyd o" úhoï jQ nj 2010 j¾Ifha úhoï úYaf,aIKfha§ wkdjrKh úh'

6' tla YsIHfhl= iòyd úhoï ú.%yh

2010 ,shdmÈxÑj isá uq`: YsIH ixLHdj 8547 ls' 2005 isg 2010 j¾Ih olajd tla tla mSGfha tla YsIHfhl= iòyd iDcq yd wkshï jYfhka oerE úhou my; oelafõ'

16

^re'&

uydpd¾h ir;a wuqKq.u Wml=,m;s

2005 2006 2007 2008

2009 2010

2005 2006 2007

iDcq úhoï

udkjYdia;% mSGh 65,382 85,465 86,911 80,690 80,624 72,622 65,382 85,465 86,911

ffjoH mSGh 109,292 194,485 181,323 180,423 212,873 206,892 109,292 194,485 181,323

úoHd mSGh 76,136 112,136 126,346 158,074 121,115 125,104 76,136 112,136 126,346

iudÔh úoHd mSGh 25,669 36,589 44,152 44,034

41,335 41,336 25,669 36,589 44,152


17,094 27,653 31,759 29,082

35,281 37,164 17,094 27,653 31,759

tla isiqfjl= i|yd wkshï úhoï 33,150 113,654 111,676 105,580 133,566 145,768 33,150 113,654 111,676

17

le,Ksh úYajúoHd,h

2010'12'31 Èkg uQ,H ;;a;ajh ms<sn| m%ldYkh j;alï igyka mj;akd j¾Ih miq.sh j¾Ih

2010 re' 2009 re' cx.u fkdjk j;alï 1' bvï yd f.dvke.s,s 2' ld¾hd, ,S nvq yd WmlrK 3' úoHd.dr yd b.ekaùï WmlrK 4' fudag¾ jdyk 5' c, yd úÿ,s iemhqï 6' mqia;ld, fmd;a yd jdr iÕrd 7' f,da.= 8' hka;% iq;% 9' fjk;a

flÍf.k hk jev

wdfhdack

^w& úfYaI m%odk yd fjk;a wdfhdack cx.u j;alï ^w& .nvd w;a;sldrï .sKqu ^wd& úúO Khlrejka ^we& ld¾h uKav,h i|yd Kh yd w;a;sldrï ^wE& YsIHhska i|yd Kh w;a;sldrï ^b& iemhqï yd fiajd i|yd w;a;sldrï ^B& úúO w;a;sldrï yd ;ekam;a ^t&fjk;a úYajúoHd, yd wdh;k j,ska ,eìh

hq;= uqo,a ^ta& fmr f.ùï ^T& ,eîï ^´& uqo,a yd uqo,a iudk ;ekam;=

uq`M j;alï

idudkH fldgia yd nerlï m%d.aOkh ^w& úhoï l< m%d.aOk m%odk ^wd& úhoï fkdl< m%d.aOk m%odk ^we& wdodhï yd fmdÿ ixÑ;fhka m%d.aOkhg

odhl;ajh

iuqÉÑ; wruqo, ^w& j;alï m%;s we.hqï wêNdr ^wd& wdh;kfha fmdÿ ixÑ; ixÑ; yd iSñ; wruqo,a ^w& úfYaI ixÑ; wud;H uKav, wkque;sh iys; bÈlsÍï

jHdmD;s ^wd& mß;Hd. wruqo,a ^we& úfYaI m%odk ^wE& m¾fhaIK m%odk ^b& ;Hd. iy mß;Hd.

02-1

02-2

02-3

02-4

02-5

02-6

02-7

02-8

02-9

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

2,786,672,510

185,283,707

19,131,642

21,725,443

5,968,670

96,297,662

3,229,907

919,889

18,786,780

3,138,016,209

361,177,658

628,849,623

21,465,997

1,034,259

40,961,274

8,181,136

2,927,673

1,458,471

612,682

44,321,486

147,630,934

4,396,637,402

2,060,574,416

(15,219,443)

274,325,823

2,502,382,782

(1,172,021,820)

80,909,035

84,135,345

65,661,587

2,920,615

28,034,219

1,047,824,025

199,768,940

25,633,605

25,233,369

7,837,572

132,778,020

2,443,529

839,516

21,184,283

1,463,542,857

596,517,371

449,883,093

14,909,388

5,431

44,130,133

654,766

8,162,447

1,632,844

920,818

12,451,385

136,012,061

2,728,822,595

1,948,086,749

(13,398,542)

221,170,498

782,607,567

(817,732,204)

74,774,456

64,585,941

2,448,050

26,779,221

18

uQ,Ok ,eìï cx.u fkdjk nerlï mdßf;daIsl i|yd m%;smdok ne£ï i|yd m%;smdok cx.u nerlï ^w& f.úh hq;= .sKqï ^wd& WmÑ; úhoï ^we& wdmiq f.úh hq;= ;ekam;= ^wE& fjk;a

uq`M wruqo,a iy nerlï

18

19

20

21

68,003,666

455,580

307,879,209

59,184,773

49,406,760

4,855

4,396,637,402

66,561,945

280,187,388

47,960,466

44,786,207

4,855

2,728,822,598

ksjerÈ njg iy;sl lrñ

uydpd¾h ir;a wuqKq.u t,a'tï chùr Wml=,m;s jevn,k uQ,HdêldÍ

19

le,Ksh úYajúoHd,h 2010'12'31 Èkg uQ,H m%.;sh m%ldYkh

wdodhu igyk mj;akd j¾Ih miq.sh j¾Ih

2010 re' 2009 re' 1' î) ^w& mqkrdj¾;k úhoï i|yd rcfha m%odkh ^wd& mqkrdj¾;k úhoï i|yd rcfha m%odkh îaj¾K chka;sh&

îi) mqkrdj¾;kh yd kv;a;= fiajd i|yd rcfha m%odkh 2' wdfhdack j,ska jk fmd,S bmehSï 3' Kh j,ska fmd,S bmehSï 4' j;alï j,ska ,nk l=,S 5' merKs NdKav úlsKSfuka ,efnk uqo,a 6' úúO wdodhï 7' ,shdmÈxÑ .dia;= ^Wmdê wfmalaIl& 8' ,shdmÈxÑ .dia;= ^mYapd;a Wmdê& 9' YsIH WmfoaYl .dia;= ^Wmdê wfmalaIl& 10' YsIH WmfoaYl .dia;= ^mYapd;a Wmdê& 11' úNd. .dia;= ^Wmdê wfmalaIl& 12' úNd. .dia;= ^mYapd;a Wmdê& 13' m%ldYk úlsKsfuka ,efnk uqo,a 14' mqia;ld, ov uqo,a 15' ndysr úNd. j,ska ,efnk wdodhu 16' Wmldrl fiajd - fkajdisld.dr 17' m%d.aOk j;alï 18' .dia;= whlrk mdGud,d$ úfYaI fiajd j,ska ,efnk

wdodhu 19' úYajúoHd,h iïuka;%K .dia;= wvql,d - úhoï 1' idudkH mßmd,kh yd ld¾h uKav, fiajd 2' wOHhk fiajd 3' b.ekaúï iïm;a 4' iqn idOk fiajd 5' bvï" f.dvke.s,s yd fjk;a myiqlï kv;a;= 6' WmfoaYl fiajd - ndysr úNd. 7' Wmldrl fiajd - fkajdisld.dr

uq`M tl;=j 8' mqkre;a;dmk yd kv;a;= fiajd 9' iaj¾K chka;s úhoï 10' .dia;= whlrk mdGud,d$ úfYaI fiajd j,ska ,efnk

wdodhï

uq`M úhou úhou blau jQ wdodhï w;sßla;h

22

973,000,000

11,910,348

31,447,011

1,659,505

669,092

54,368

18,781,146

8,451,790

563,000

215,750

513,955

1,359,090

145,705

8,512

410,236

118,053,078

3,157,575

14,312,566

129,846,112

7,018,838

1,321,577,676

376,874,089

712,441,493

28,255,194

34,463,657

76,382,655

61,464,006

22,475,777

1,312,356,872

11,910,348

111,172,441

1,435,439,661

(113,861,985)

1,321,577,676

862,200,000

10,000,00

7,840,566

45,893,901

1,615,167

272,738

102,000

23,833,765

1,666,460

456,250

95,575

541,992

435,541

233,500

3,225

194,362

166,963,834

1,931,525

110,300,277

1,234,580,679

253,496,406

681,871,460

27,334,645

31,343,620

73,811,622

46,866,444

21,224,505

1,135,948,701

7,840,566

10,000,000

110,300,277

1,264,089,544

(29,508,866)

1,234,580,679

20

le,Ksh úYajúoHd,h

2010 foieïn¾ 31 Èfkka wjika j¾Ifha wdodhï úhoï úi¾ck .sKqu

fmdÿ ixÑ;h kej; w.h l< ixÑ;h

2009'12'31 Èkg fYaIh wdodhu blau jQ úhofï w;sßla;h tl;= l<d - .e,mSï

wvql<d - miq.sh j¾Ih i|yd f.ùï lmd yeÍï iy fjk;a .e,mSï

fYaI m;%fhka bÈßhg f.k.sh fYaIh

(817,732,207)

(113,861,985)

(931,594,192)

240,427,628

(1,172,021,820)

782,607,567

1,719,925,561

2,502,533,128

150,346

2,502,382,782

ksjerÈ njg iy;sl lrñ'

uydpd¾h ir;a wuqKq.u t,a'tï chùr Wm l=,m;s jevn,k uQ,HdêldÍ

21

0.00

50.00

100.00

150.00

200.00

250.00

2005 2006 2007 2008 2009 2010

m%d.

aOk

úhoï

^re'ñ,shk

&

j¾Ih

le,Ksh úYajúoHd,h - 2005-2010 olajd ld,h i|yd m%d.aOk úhoï

101 - mqkre;a:dmk iy m%d.aOk j;alïj, m%.;sh

102 - b.ekaùfï iy úoHd.dr WmlrK

103 - iaÓr jeäÈhqKq lsßï bÈlsÍu

uq`M .Kk

22

0.00

200.00

400.00

600.00

800.00

1000.00

1200.00

1400.00

2005 2006 2007 2008 2009 2010

mqk

rdj

¾;k

úhoï

^rem

sh,a ñ

,shk

&

j¾Ih

le,Ksh úYajúoHd,h - 2005-2010 olajd ld,h i|yd mqkrdj¾;k úhoï m%ldYh

1 - idudkH mßmd,k

2 - wOHhk ^úNd. we;=<;aj&

3 - b.ekaùï iïm;a - mqia;ld,h

4 - iqnidOk fiajd

5 - bvï yd f.dvke.s,s kv;a;=j

6 - jHdma;s fiajd - ndysr úNd.

7 - Wmfhda.S l%shdldrlï - fkajdisld.dr

8 - uq`M .Kk

23

0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

800.00

2005 2006 2007 2008 2009 2010

mqk

rdj

¾;k

úhoï

^re'ñ,shk

&

j¾Ih

le,Ksh úYajúoHd,h - 2005-2010 ld, iSudj ;=< mSG úiska orK ,o mqkrdj¾;k úhoï ms,sn| m%ldYh

1 - udkjYdia;% mSGh

2 - iudÔh úoHd mSGh

3 - úoHd mSGh

4 - ffjoH mSGh

5 - jdKsc yd l<ukdlrK wOHhk mSGh

6 - mYapd;a Wmdê wOHhk mSGh

7 - uq`M .Kk

24

1 - idudkH mßmd,kh29%

2 - wOHhk ^úNd. we;=`Mj&54%

3 - b.ekaùï iïm;a -mqia;ld,h&

2%

4 - iqnidOk fiajd2%

5 - bvï iy f.dvke.s,s kv;a;=j

6%

6 - jHdmD;s fiajd - ndysr úNd.h

5% 7 - Wmfhda.S lghq;= - fkajdisld.dr

2%

le,Ksh úYajúoHd,h - 2010 j¾Ifha mqkrdj¾;k úhoï

1 - idudkH mßmd,kh

2 - wOHhk ^úNd. we;=`Mj&

3 - b.ekaùï iïm;a - mqia;ld,h&

4 - iqnidOk fiajd

5 - bvï iy f.dvke.s,s kv;a;=j

6 - jHdmD;s fiajd - ndysr úNd.h

7 - Wmfhda.S lghq;= - fkajdisld.dr

25

0

50000

100000

150000

200000

250000

2005 2006 2007 2008 2009 2010

YsIHfhl

= fjk

qfjk

a ork

,o

msßjeh

re'ñ,shk

le,Ksh úYajúoHd,h 2005-2010 ld,h ;=< tla YsIHfhl= fjkqfjka ork ,È msßjeh

1 - udkjYdia;% mSGh

2 - ffjoH mSGh

3 - úoHd mSGh

4 - iudÔh úoHd mSGh

5 - jdKsc yd l<ukdlrK wOHhk mSGh

6- iDcq msßjeh

26

22'2' 2010 foieïn¾ 31 ka wjikajk j¾Ifha .sKqï ms<snòj uQ,Hdêldßf.a jd¾;dj'

úYajúoHd,fha mj;ajdf.k hk jd¾;d yd .sKqï mdolfldg f.k 2010 j¾Ih iòyd

le,Ksh úYajúoHd,h uQ,H .sKqï ilialr we;'

uf.a oekqu wkqj .sKqï i;H yd ksjerÈ njg uu iy;sl lrñ'

t,a'tï' chùr jevn,k uQ,HdêldÍ

le,Ksh úYajúoHd,h' 22'3' uQ,H m%ldYk ms<sn| igyka

1' jeo.;a .sKqï m%;sm;a;s

1'0' fmdÿ lreKq

bvï yd f.dvke.s,s uQ,H m%;sm;a;sj,g wod< l,amsÍug ;nd we;s iuyr wdfhdack igyka wxl 2'1" 4'2 ys úia;r fldg we;s fudag¾ jdyk yereKqfldg úYajúoHd,fha uQ,H m%ldYk YS% ,xld .sKqïlrK m%ñ;Skag wkqj ft;sydisl msßjeh moku u; ms<sfh, fldg we;' uQ,H m%ldYkj,g n,mdk WoaOuk idOl iïnkaOfhka .e,mqï lr ke;' .sKqï m%;sm;a;s mQ¾j j¾Ifha Ndú; l< .sKqï m%;sm;a;s j,g wkql+, fõ'

2'0' j;alï yd tajd ;lafiare lsÍfï moku 2'1' bvï" f.dvke.s,s yd fjk;a j;alï

foam<" hka;% yd WmlrK jd¾;d.; fldg olajkafka tajd ñ,g.ekSfï§" bÈlsÍfï§ fyda kej; ;lafiare lsÍfï wjia:dfõ§ jQ msßjeh yd bkamiq tajdg tl;= jQ wkshï úhoï o iu`.h'

ork ,o msßjehg$ kej; ;lafiare uqo,g fuu j;alï olajd we;af;a my; úia;r fldg we;s moku wkqj jQ iuqÉÑ; laIhùï iòyd wvqlsÍï isÿlsÍfuka miqjh' tn÷ j;alï weia;fïka;=.; m%fhdackhg .;yels wdhqld,h u; jd¾Islj my; iòyka m%udKhkaf.ka uq,H m%;sM, m%ldYkhg laIhùï we;=<;a fldg we;'

f.dvke.s,s 5% ,Snvq iy WmlrK 10%

úoHd.dr yd b.ekaùï WmlrK 20% fudag¾ jdyk 20% c, iy úÿ,s iemhqï 10% *hsn¾ .a,dia fndaÜgq 10% mqia;ld, fmd;a iy jdr m%ldYk 20% Wmdê f,da.= 20%

hkaf;%damlrK 20% fjk;a 20%

27

j¾Ih ;=<§ ñ,g .kakd$ bÈl<$ neyerl< j;alï iïnkaOfhka jk laIhùï wkqmd;sl l%uhg iliafldg we;' ffjoH mSGh yer 2008'01'01 Èk isg l%shd;auljk mßÈ .sKqïj, we;s ksoyia bvï" bvï kej; ;lafiare lsÍï" f.dvke.s,s yd fudag¾ jdyk iïnkaOfhka laIhùï isÿlr ke;' tu j;alï iòyd mj;sk j¾Ihg wod< laIhùï kej; ;lafiare lsÍï u; mokïfldg we;' bÈlsÍï jev isÿflfrñka mj;sk f.dvke.s,s bÈlrñka mj;sk f.dvke.s,s f,i olajd we;'

2'2' .nvd w;a;sldru

.nvd w;a;sldru iòyd nvq ñ,§ .;a wjia:dj,§ jQ msßjeh we;=<;a NdKav jÜfgdare fmd; ;sfí'

2'3' ,eîï

,eîï olajd we;af;a Wm,íê wjia:dfõ§ ,eìh hq;= .Kka u;h' 2'4' uQ,Ok m%odk iòyd .sKqï

j¾Ih iòyd uQ,Ok m%odk jYfhka ,enqKq iïmQ¾K uqo, remsh,a ñ,shk 135 la ôy;=kafldaá mkia,laIhla& my; mßÈ wdfhdackhg f.k we;'

re'ñ,shk 101' ia:djr j;alï mqkre;a;dmkh yd kv;a;= 18'5 102' mqia;ld, fmd;a yd WmlrK ñ,g .ekSu 28'5 103' f.dvke.s,s bÈlsÍï 88'0

boslsÍï yd ia:djr j;alï ñ,g .ekSu iòyd úYajúoHd,h iajlSh bmehSï wruqo,a ;djld,slj Ndú;d lr we;'

3'0' nerlï yd m%;smdok

mej;s" wkdjrKh jQ nerlï fYaI m;%h ilia l< Èkfha § uQ,H m%ldYk j,g we;=<;afldg we;s w;r mj;akd nj okakd kuq;a ksjerÈj .Kkh lsÍï isÿl< fkdyels nerlï iòyd m%udKj;a m%;smdok i,ld we;'

3'1' fiajl m%;s,dN

3'1'1' mdßf;daIsl §ukd iòyd m%;smdok

miq.sh jif¾ l%shd;aul l< m%;sm;a;sh wkqj mj;akd j¾Ifha iïmQ¾K fiajl jegqfmka 1$24 la jkfia úY%du mdßf;daIsl iòyd m%;smdok i,id we;' 1983 wxl 12 ork mdßf;daIsl §ukd f.ùï mk; hgf;a mdßf;daIsl f.ùï ne§u isÿjkafka fiajlhd fkdlvjd wjqreÿ myla fiajfha fh§ isáhdkï muKs'

3'1'2' ksYaÑ; odhl uqo,a ie,iqu

úYAjúoHd, w¾:idOl wruqo,g iy fiajd kshqla;slhkaf.a Ndr wruqo,g odhl uqo,a f.ùu iïnkaOfhka jk j.lSu fï jkúg isÿlrkq ,en we;s úhoula jYfhka wdodhï m%ldYkfha y`ÿkdf.k we;' úYajúoHd,h yd fiajlfhda

28

ms<sfj,ska 15] yd 10] neúka úYajúoHd, w¾:idOl wruqo,g odhl uqo,a f.j;s' úYajúoHd,h fiajd kshqla;slhkaf.a Ndr wruqo,g 3% odhl uqo,la f.jhs'

3'2' cx.u nerlï

b,a¨ï fyda ;ekam;= u; f.ùug kshñ; jQ uqo,a fr.=,dis wkqj fYaI m;% Èkfha isg j¾I folla we;=<; f.úh hq;= jQ f.ùï cx.u nerlï fõ'

3'3' wúksYaÑ; nerlï

ysgmq fiajlfhl= úiska iajlSh fiajh wjika lsÍu iïnkaOfhka lïlre Widúfha mjrd we;s kvqjg wod<j re' 455"580$-l m%;smdokhla i,id ;sfnk w;r YS% ,xld .sKqï m%ñ;s wxl 36g wkqj j.lSï ksrjq,a lsÍu iòyd wd¾Ól jdis ,nd§ug wjYH jkq we;'

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ii' wNshdpkdêlrKfha kvq folla úNd.fjñka mj;S' úYajúoHd,fha ysgmq uydpd¾hjrhl= úiska ;udg mCIj úYajúoHd, fiajd wNshdpkd uKav,h

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fiajd wNshdpkd uKav,fha hf:dala; ksfhda.h wj,x.= lrk f,i wxl CA

^writ& 106$10 hgf;a mjrd we;s kvqj'

iii' úYajúoHd, fiajlfhl= ;ukaf.a fiajh ;ykï lsÍug úYajúoHd,h §

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C A ^writ) 422$2010 kvqj oekg wNshdpkdêlrKfha úNd.fjñka mj;S'

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úYajúoHd,h úiska Èid wêlrKfha mjrd we;s wxl DMR-00572-08 ork kvqj fuh ;ju;a úNd.fjñka mj;S'

29

vi' ysgmq úYajúoHd, wdpd¾hjrfhl= úiska .súiqula lvlsÍu iïnkaOfhka re'822"442'69$-l uqo,la whlr .ekSu i`oyd úYajúoHd,h úiska wxl

DMR-03250-08 hgf;a Èid wêlrKfha mjrd we;s kvqj ;ju;a úNd.fjñka mj;S'

vii' ysgmq wdpd¾hjrfhl= úiska úYajúoHd,h iu`. we;slr.;a .súiqula lvlsÍu iïnkaOfhka" ne÷ïlrfha jákdlu jk re'1"113"600$-l uqo, whlrjd .ekSu msKsi úYajúoHd,h úiska Èid wêlrKfha wxl

DMR - 05959-09 hgf;a mjrd we;s kvqj'

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ix' §¾> ld,Sk nÿ hgf;a úYajúoHd,hg ,nd § we;s ffjoH mSGh msysgd we;s rch i;= bvul whs;sjdislï lshñka lsysm mCIhla úiska úYajúoHd,hg tfrysj kS;suh mshjr f.k we;' fuh úNd.fjñka mj;S'

x' úYajúoHd,fha ysgmq fiaúldjla úiska úYajúoHd, fiajfhka mylsÍug tfrysj úYajúoHd, fiajd wNshdpkd uKav,hg bÈßm;a l< wNshdpkdjla oekg úNd.fjñka mj;S'

4'0' wdodhï yd úhoï

4'1' ia:djr ;ekam;=j, we;s m%Odk .Kfha wdfhdack j, fmd,S iudkqmd;sl moku hgf;a .Kkh lr we;' tfia jqjo úfYaI m%odk$m¾fhaIK m%odk j, ld,Sk ;ekam;a i`oyd fmd,sh .sKqï.; fldg we;af;a uqo,a moku u;h'

4'2' wdodhï 7: ndysr úNd. wxYfha úhoï y`ÿkdf.k we;af;a Wmhk moku u;h'

4'3' l=,S wdodhï

l=,S wdodhï Wmhk moku u; yÿkdf.k we;'

4'4' .súiqï yd ne÷ïlr lvlsÍï j,ska jk ,eîï

.súiqï yd ne`ÿïlr lvlsÍï j,ska jk ,eîï tajd ksjerÈj weia;fïka;=.; lsÍug fkdyels neúka ld¾h uKav,fha .súiqï yd ne`ÿïlrejka ,eîï iïnkaOfhka m%;smdok i,id ke;'

4'5' rcfha m%odk

wdodhug iïnkaO rcfha m%odk uQ,H m%;sM, m%ldYkfha yr jYfhka y`ÿkdf.k we;' j;alï j,g wod< rcfha m%odk l,aouk ,o wdodhï f,i y`ÿkdf.k we;' tajd Y%S ,xld .sKqïlrk m%ñ;s 24 wkqj igyka wxl 2'1ys oelafjk m%udKhkag wkqj .Kkh lr we;'

30

4'6 foam<" hka;% yd WmlrK neyer lsÍfï§ jk bmehSï yd mdvq

foam<" hka;% yd WmlrK neyer lsÍfuka jk bmehSï yd w,dN uqo,a moku u; uQ,H m%ldYkfha .sKqï.;fldg we;'

4'7 fYaI m;%fha Èkhg miqj tk isÿùï

fYaI m;%fha Èkhg miqj tk fN!;sl isÿùï ish,a, i,ld n,k ,ÿj ksis .e,mSï yd$fyda fy<slsÍï wjYH wjia:djkays uQ,H m%ldYkj,g we;=<;a lr we;'

5'0 uqo,a m%jdy m%ldYk

YS% ,xld .sKqïlrK m%ñ;s 9g wkqj iDcq fkdjk l%uh wkqj uqo,a m%jdy m%ldYk ilialr we;'

6' nÿ whlsÍï

2006 wxl 10 ork foaYSh wdodhï mkf;a 7 ^wd& j.ka;shg wkqj fmd,Su; ,nk ,dNdxYh yer ,dN bmehSï yd wdodhï ,eîï" wdodhï nÿ f.ùu;a ksoyia lr we;' tfia jqjo wNHka;rj Wmojk wdodhï i`oyd ;djld,sl fiajd noao iy wdfhdackj,ska ,efnk fmd,S i`oyd r|jd .ekSfï noao f.jkq ,nk w;r tajd fjk;a mqkrdj¾;k úhoïj,g we;=<;a lr we;'

31

23. ú.Kldêm;s jd¾;dj

le,Ksh úYajúoHd,fha 2010 foieïn¾ 31 Èfkka wjika j¾Ih iòyd jQ uQ,H m%ldYk ms<snòj 1978 wxl 16 ork úYajúoHd, mkf;a 108^2& j.ka;sh iy 1971 wxl 38 ork uqo,a mkf;a 13^7&^ta& j.ka;sh m%ldr ú.Kldêm;s jd¾;dj

le,Ksh úYajúoHd,fha 2010 foieïn¾ 31 Èfkka wjika j¾Ih iòyd jQ uQ,H m%ldYk 1978 wxl 16 ork úYajúoHd, mkf;a 108^1& iy 111 j.ka;sh yd 1971 wxl 38 ork uqo,a mkf;a 13 j.ka;sfha ^3&"^4& iy ^7& Wmj.ka;s iu`. ixfhdað;j lshúh hq;= Y%S ,xld m%cd;dka;%sl iudcjd§ ckrcfha wdKavql%u jHjia:dfõ 154^1& jHjia:dfjys we;=<;a úêúOdk m%ldr udf.a úOdkh hgf;a ú.Kkh lrk ,È' úYajúoHd, mkf;a 108^2& iy uqo,a mkf;a 13^7&^ta& j.ka;sh m%ldrj udf.a woyia oelaùï yd ksÍCIKhka fuu jd¾;dfõ oelafõ' óg wu;rj úia;rd;aul l<ukdlrK ú.Kk jd¾;djla 2011 ud¾;= 23 Èk Wml=,m;sjrhd fj; ksl=;a lrk ,È'

1'2 uQ,H m%ldYk iïnkaOfhka l<ukdlrKfha j.lSu'

fuu uQ,H m%ldYk YS% ,xld .sKqïlrK m%ñ;s j,g wkql+,j ms<sfh, lsÍu yd idOdrK f,i bÈßm;a lsÍu l<ukdlrKfha j.lSu fõ' jxpd fyda jerÈ fya;=fjka we;súh yels m%udKd;aul idjoH m%ldYhkaf.ka f;drjQ uQ,H m%ldYk ms<sfh, lsÍu yd idOdrK f,i bÈßm;a lsÍug wod, jk wNHka;r md,khka ie,iqïlsÍu" l%shd;aullsÍu iy mj;ajdf.khdu;a" fhda.H .sKqïlrK m%;sm;a;s f;dard.ekSu iy fhdod.ekSu;a" wjia:dfjdaÑ;j idOdrK f,i .sKqïlrK weia;fïka;= ilia lsÍu;a fuu j.lSug we;=<;a fõ

1'3 ú.Kk úIh m:h iy u;h iòyd moku

udf.a ú.Kk mÍCIK u; mokïj fuu uQ,H m%ldYk ms<snòj u;hla m%ldY lsÍu udf.a j.lSu fõ' fuu jd¾;dfõ we;=<;a ú.Kk u;h" woyia oelaùï iy fidhd.ekSï" ú.Kkh iòyd bÈßm;a lrk ,o uQ,H m%ldYk ms<snò iudf,dapkh iy .kqfokqj, ksheÈ ms<snò ;yjqre mÍCId lsÍu u; mokï ù we;' tu iudf,dapkh iy mÍCIKhkaf.a úIh m:h iy m%udKh" ug ,eî we;s ld¾h uKav,h" wfkl=;a iïm;a iy ld,fõ,d hk iSudjka we;=<; yels;dla mq`:,a ú.Kkhla l<yels jk mßÈ ms<sfh, lrk ,oaols' uQ,H m%ldYk m%udKd;aul idjoH m%ldYhkaf.ka f;drjkafkao hkak ms<snò idOdrK ;yjqrejla ,nd.ekSu msKsi YS% ,xld ú.Kk m%ñ;s j,g wkql+,j ú.Kkh isÿlrk ,È' uQ,H m%ldYkj, oelafjk w.hka iy fy<sorõ lsÍï j,g Wmldr jk idCIs ksheÈ moku u; mÍCId lsÍï" uQ,H m%ldYk ms<sfh, lsÍfï§ l<ukdlrKh úiska wkq.ukh lrk ,o .sKqïlrK m%;sm;a;s yd jeo.;a weia;fïka;= iy uQ,H m%ldYkj, iuia; bÈßm;a lsÍu ms<ssnò we.hSuo ú.Kkhg we;=<;a fõ' udf.a u;h iòyd m%udKj;a mokula udf.a ú.Kkh u`.ska imhk nj udf.a úYajdihhs' ú.Kkfha úIh m:h iy m%udKh ;SrKh lsÍu iòyd 1971 wxl 38 ork uqo,a mkf;a 13 j.ka;sfha ^3& iy ^4& Wmj.ka;s j,ska ú.Kldêm;s fj; wNsu;dkqidÍ n,;, mejf¾'

2 uQ,H m%ldYk

2'1 ' u;h

fuu jd¾;dfõ olajd we;s woyia oelaùï yd ksÍCIKhka fya;=fldg f.k ú.Kkh iòyd bÈßm;a lr we;s le,Ksh úYajúoHd,fha 2010 foieïn¾ 31 Èfkka wjika j¾Ih iòyd jQ uQ,H m%ldYk ms<snò u;hla m%ldY lsÍug ug fkdyelsh'

32

2'2 uQ,H m%ldYk ms<snò woyia oelaùu

2'2'1 Y%S ,xld .sKqïlrK m%ñ;s

Y%S ,xld .sKqïlrK m%ñ;s 18 wkqj j;alï bj;alsÍï ksis mßÈ .sKqï .; lr fkd;snqKs'

2'2'2 .sKqïlrK wvqmdvq

my; iòyka ksÍCIK lrkq ,efí'

^w& ú.Kk ksheÈ mÍCIdfõÈ wkdjrKh jQ tl;=j re'332"341"396$- la jQ .sKqïlrK wvqmdvq oelafjk flgqïm;a jd¾;djla 2011 cqks ui 07 Èk úYajúoHd,fha Wml=,m;sjrhd fj; fhduqlrk ,È' thska re'62"669"081$- la jQ .sKqïlrK wvqmdvq ksjerÈ lr 2011 cq,s 01 Èk ixfYdaê; uQ,H m%ldYk ú.Kkhg bÈßm;a flreKs'

^wd& rd.u ffjoH mSGfha bf.kqu ,nk úfoaYSh ffjoH isiqkaf.ka iudf,daÑ; j¾Ifha§ re'26"299"657 l mdGud,d wdodhula Wmhdf.k ;snQ w;r tu wdodhï" wdodhï yd úhoï .sKqug ner lrkq fjkqjg mqkrdj¾:k úhoï oeÍfuka miq b;sßh fYaIm;%fha jeh fkdjQ uQ,Ok úhoï .sKqug re'19"863"403 la f,i nerlr ;snqKs'

^we& .dia;= whlrk mdGud,d j,ska úYajúoHd, ,enQ w;sßla;hka ta ta j¾I j, bmhQ wdodhï f,i uQ,H m%ldYkj,g fkdf.k fYaIm;%fha ú,ïî; j.lSï f,i .sKqï.; lsÍu fya;=fjka 2010 foieïn¾ 31 Èkg ú,ïî; j.lSï fYaIh re'197"860"761$- la olajd j¾Okh ù ;snqKs'

^wE& î& iudf,daÑ; j¾Ifha ndysr úNd. Wmdê mdGud,d iòyd ,shdmÈxÑ jQ isiqkaf.ka

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îi& bl=;a j¾Ij, tfia wdodhï úhoï .sKqug ner fkdù mej;=Kq iïuka;%K .dia;= ;ekam;= .sKqfï fYaIh jQ re'80"909"035$- la ndysr úNd. ixÑ; .sKqug nerlr ;snqKs'

^b& mdGud,d wdodhï úhoï .sKqï.; lsÍfï§ j¾I lsysmhla fjkqfjka ,efnk neúka tA tA j¾I j,g wkqrEmS wdodhï y`ÿkdf.k .sKqï.; l< hq;= jqj;a" mdGud,d 61l wdodhï tfia .sKqï.; lr fkd;snqKq w;r úhoï .sKqï.; lsÍfï§ b§lsÍï yd wfkl=;a ia:djr j;alï ñ,§ .ekSï iòyd ork ,o re'25"276"156$-la jQ m%d.aOk úhoïo" wdodhï úhoï .sKqug tfrysj ,shdyer ;snqKs'

2'2'3 ú.Kkh iòyd idCIs fkdue;sùu

rd.u ffjoH mSGfha re'127"205"387$- l f.dvke.s,s yd jákdlï ,nd.; fkdyels wfkl=;a ia:djr j;alï iòyd" ia:djr j;alï f,aLkhla fkd;Sîu fya;=fjka ú.Kkfha§ i;=gqodhl f,i ikaksÍCIKh lsÍug fkdyels úh'

33

2'2'4 kS;s"Í;s"fr.=,dis yd l<ukdlrK ;SrKj,g wkql+, fkdùu'

my; iòyka kS;s"Í;s yd fr.=,dis j,g wkql+, fkdùï ksÍCIKh úh'

kS;s" Í;s yd fr.=,dis j,g fhduqj

^w& úYajúoHd, m%;smdok fldñIka iNdj iy Wiia wOHdmk wdh;k i|yd jk wdh;k ix.%yfha 10 jk mßÉfþofha 33 fþoh

^wd&2006 ckjdß 25 Èke;s 08$2006 m%iïmdok ud¾f.damfoaY ix.%yfha 4'2'1 j.ka;sh

wkql+, fkdùu

2001-2008 ld,iSudj ;=, .súiqï lvl< wdpd¾hjre 10 fofkl=f.ka re'11"517"448$-l uqo,la whlrf.k fkd;snqKs' .súiqfï uq,a msgm; wia:dk .; ùu fya;=fjka tla wdpd¾hjrfhl=f.ka whúh hq;= re' 1"358"945$- l uqo, whlr .ekSu i|yd kS;suh l%shdud¾. .ekSu m%udo ù ;snqKs'

pl%f,aL m%ldrj jir 03lg wjYH m%Odk ñ,§ .ekSfï yd jd¾Isl úia;rd;aul ñ,§ .ekSï ie,iqï ilia lr fkd;sìh§ iudf,daÑ; j¾Ifha § re'208"211"381$- la jákd ie,hqï yd uQ,Ok úhoï isÿlr ;snqKs'

2'2'5 m%udKj;a wêldÍ n,hlska ;yjqre fkdjQ .Kqfokq

rdcH jHdmdr fomd¾;fïka;=fõ 1994 cQks 14 Èk yd wxl 95 ork pl%f,aLfha úêúOdk j,g mgyeksj wdh;kfha ld¾h uKav,h iòyd NdId m%ùk;d §ukd f,i iudf,daÑ; j¾Ifha§ re'948"725 la f.jd ;snqKs'

3' uQ,H yd fufyhqï iudf,dapkh

3'1 uQ,H iudf,dapkh

3'1'1 uQ,H m%;sM,

bÈßm;a lrk ,o uQ,H m%ldYk wkqj" 2010 foieïn¾ 31 Èfkka wjika j¾Ih iòyd wdh;kfha jevlghq;=j, uQ,H m%;sM,h mqkrdj¾;k úhoï iòyd rcfha m%odkh .Kka .ekSug fmr re'1"098"772"333 l W!k;djhla jQ w;r" Bg wkqrEmj bl=;A j¾Ifha W!k;djh re'909"549"432 la úh' iudf,daÑ; j¾Ifha mqkrdj¾;k úhoï iòyd rcfhka ,enqKq re'984"910"348 l m%odk fya;= fldg f.k iudf,daÑ; j¾Ih iòyd W!k;djh re'113"861"985 la úh' bl=;a j¾Ih fjkqfjka mqkrdj¾;k úhoï iòyd rcfhka ,enqKq re'880"040"566 l m%odkh fya;= fldg f.k tu j¾Ifha W!k;djh re'29"508"866 la olajd wvq ù ;snqKs' bl=;a j¾Ihg idfmalaIj iudf,daÑ; j¾Ifha re'84"353"119 l msßySu iòyd re'171"250"117 l úhoï jeäùu n,md ;snqKs'

34

3'2 fufyhqï iudf,dapkh

3'2'1 wOHhk ld¾h idOkh

^w& iudf,daÑ; j¾Ifha yd fmr j¾Ifha úYajúoHd,fha wOHhk lghq;= ms<snò úia;r my; oelafõ


î& iudf,daÑ; j¾Ifha§ nòjd.kq ,enQ uq`M YsIH ixLHdfjka 39] la iudc úoHd mSGhg nòjdf.k ;snqKs' fmr j¾Ihg idfmalaIj tu mSGhg nòjd.kq ,enQ YsIH ixLHfõ 76] l jeäúula ksÍCIKh úh'

îi& iudf,daÑ; j¾Ifha§ jdKsc yd l,ukdlrK" úoHd" udkj Ydia;% iy ffjoH mSG j,g isiqka nòjd .ekSfï m%;sY;h ms<sfj,ska 3'0]" 3'6]" 4'4] iy 1'6] lska wvq ùula olakg ,enqKs'

îii& miq.sh j¾Ihg idfmalaIj jdKsc yd l,ukdlrK mSGfha Wmdê ,enQ YsIH ixLHdfõ 37] l wvqùula ksÍlaIKh jk w;r miq.sh jirg idfmalaIj úYajúoHd,fha Wmdê ,enQ YsIH ixLHdfõ 9'7] l iuia: wvqùula olakg ,enqKs'

îv& miq.sh jirg idfmalaIj mYapd;a Wmdê iòyd nòjd.kq ,enQ YsIH ixLHdfõ 28] l wvqùula yd mYapd;a Wmdê ,enQ YsIH ixLHdfõ 12'8] l jeäùula ksÍlaIKh úh'

^wd& jd¾Isl m¾fhaIK mßixjdo ^Symposium&


î&úYajúoHd,fha fufyjr m%ldYh wkqj tla m%Odk wruqKla jkafka m¾fhaIK ;=<ska kj oekqu fidhd.ekSu jqj;a iuia:hla f,i 2008"2009 yd 2010 j¾Ij,§ mj;ajk ,o jd¾Isl m¾fhaIK mßixjdo j,§ bÈßm;a jQ m¾fhaIK ixLHdj ms<sfj,ska 170" 140 yd 134 la f,i l%ufhka wvqjk m%jk;djhla ksÍlaIKh jQ w;r iudf,daÑ; j¾Ifha § mj;ajk ,o jd¾Isl m¾fhaIK mßixjdohg wkqj iuia: wdpd¾hjrekaf.ka m¾fhaIK bÈßm;a l< wdpd¾hjreka 28] la jeks wvq m%;sY;hla f.k ;snqKs'

mSGh

nòjd .kq ,enQ YsIH ixLHdj Wmdê ,enQ YsIH ixLHdj

2009 2010 2009 2010

úoHd 492 491 378 420

iudc úoHd 599 1058 560 566

udkj Ydia;% 449 418 284 310

ffjoH 224 225 167 169

jdKsc yd

l,ukdlrKh

507 525 768 481

mYapd;a Wmdê 1673 1203 1042 1176

35

îi& 2008" 2099 yd 2010 j¾I j,§ ms<sfj,ska re'2"155"288 " re'2"403"601 yd re'2"021"202 l uqo,la wNHka;r m¾fhaIK iòyd jehlr we;;a tu uqo,a jehlr lrk ,o m¾fhaIK jd¾;d mßixjdohkag bÈßm;a lr fkd;snqKs'

^we& úNd. m%;sM, ksl=;a lsÍu


î& úYajúoHd,fha ixfYdaê; jdr kshuhg wkqj úoHd mSGfha isõjk jif¾ m%:u w¾O j¾Ifha yd fojk w¾O j¾Ifha úNd. m%;sM, ksl=;a l< hq;= wjidk Èkh ms<sfj,ska 2010 uehs 18 yd 2010 fkdjeïn¾ 29 Èk jqjo isiqka 06 fofkl= bf.kqu ,enQ laIqøÔj úoHd wOHhk wxYfha m%:u w¾O j¾Ifha m%;sM, ksl=;a lsÍug udi 09 la o" fojk w¾O j¾Ifha m%;sM, ksl=;a lsÍug udi 03 la" m%udo ù ;snqKs'

îi& úoHd mSGfha 2008$2009 wOHhk j¾Ihg wod, ixfYdaê; wOHhk jdr kshuhg wkqj m%:u w¾O j¾Ifhys m%;sM, ksl=;a lsÍu WoaNso úoHd wOHhk wxYfha Èk 239 lska o" ridhk úoHd wOHhk wxYfha Èk 237 lskao" .Ks; wxYfha Èk 79 lskao" m%udo ù ;snqKs' l¾udka; mßmd,k ixLHdk yd mß.Kl úoHd iy i;ajúoHd wOHhk wxYj, Èk 33 isg 54 olajd m%;sM, ksl=;a lsÍu m%udo ù ;snqKs'

fojk w¾O j¾Ifha§ úoHd mSGfha wOHhk wxY 07 ys m%;sM, ksl=;a lsÍu Èk 16 isg 64 olajd m%udo ù ;snqKs'

^wE& tal YsIH msßjeh

iudf,daÑ; j¾Ih ;=< wdh;kfha fufyhqï úhou re'1"324"267"220 la jQ w;r wOHhk lghq;= j, ksr; jQ uq`: YsIH ixLHdj 8547 la úh' ta wkqj j¾Ih iòyd tal YsIH idudkH msßjeh jQ re'140"774 yd iei§fï§ re'14"169 la fyj;a 10]l jeäùula wkdjrKh úh'

^we& ksIal%sh yd W!k Wmfhdað; j;alï


^w& laIqøÔj úoHd wOHhk wxYh hgf;a md,kh jk A/12/102 yd A/12/105 ork mß.Kl úoHd.dr fol 2011 cqks 30 jk úg udi 09 lg jeäld,hla W!k Wmfhdacs;j ;snQ nj isiqka w;aika lrk ,o f,aLk wkqj ksÍlaIKh jQ w;r fN!;sl ú.Kk mÍlaIdfõ§ o" tu úoHd.dr Ndú;hg fkdf.k jid oud we;s nj ;yjqre úh'

^wd& le,Ksh úYajúoHd,fha ndysr úNd. tallfha isg m%foaY lsysmhl msysá uOHia:dk fj; iïuka;%K iÔùj úldYh lsÍu iy isiqka iu`. iÔùj idlÉPd lsÍfï wruqKska Y%jH oDYH cd, moaO;shla imhd iúlsÍu iòyd 2009 j¾Ifha wf.daia;= udifha re'23"383"000 l msßjehla ord ;snqK o" th iudf,daÑ; j¾Ih wjika jk úgo m%fhdackhg f.k fkd;snqKs'

^we& ffjoH mSGfha m¾fhaIK lghq;= iòyd cd;sl úoHd mokfuka ,nd § ;snQ re'694"387 l uqo," m¾fhaIK isÿfkdlr j¾Ihlg jeä ld,hla ròjd f.k ;snqKs' Wml=,m;sjrhdf.a m%ldYh wkqj m¾fhaIKfha bÈß lghq;= lrf.k hdu iòyd uqo,a m%udKj;a fkdjk neúka .súiqu wj,x.= fldg uqo,a wdmiq .ekSug lghq;= lr we;'

^wE& ia:djr j;alï f,aLKh ms<sfh, lr .ekSu iòyd 2008 j¾Ifha§ ñ, .Kka leòjd ;snQ w;r úYajúoHd,fha wjYH;d wkqj ksis we.hSulg Ndckh lr iïu; uDÿldx.hka ñ,§ .ekSu flfrys wjOdkh fhduqlr fkd;snQ w;r fldka;%d;alre úiska j;alï f,aLk.; lsÍfï§ tajdfha msysá ia:dkh$ld¾hd,h mokï lrf.k

36

ms<sfh, lsÍu ksid j;alï j¾. wkqj wjYH f;dr;=re tu meflacfhka ,nd.; fkdyels ù ;snqKs' tu j;alï f,aLkh 2009 j¾Ifhka miq hdj;ald,Sk lr o" fkd;snqKs'

3'2'3 fldka;%d;a md,kh

m<uq fldka;%d;alre úiska w;ayer oeuQ jdKsc yd l,ukdlrK wOHhk mSGh iòyd jQ f.dvke.s,s ixlS¾Kfha bÈlsÍfï fldka;%d;a;=j" b;sß jev ksulsÍu iòyd fofjks fldka;%d;alrefjl=g 2008 ckjdß 28 Èk re'142"672"942 lg mjrd ;snqKs' 2010 ckjdß 26 Èk jk úg j¾I 02 lska jev ksu lsÍu iòyd fldka;%d;a;=j m%odkh lr ;snqK o" iudf,daÑ; j¾Ih wjidk jk úg fldka;%d;a;=fõ m%.;sh 75] la ;rï wvq uÜgul mej;=Ks'

3'2'4 y`ÿkd.;a wvqmdvq

rd.u ffjoH mSGfhys úÿ,s .dia;= f.ùu m%udo lsÍu ksid ov uqo,a jYfhka re'94"216 la bl=;a j¾Ih iòyd o" re'47"657 la iudf,daÑ; j¾Ih iòydo" f.ùï lr ;snqKs'

3'2'5 whjeh f,aLkuh md,kh

iudf,daÑ; j¾Ifha whjeh.; wdodhï yd úhoï iu`. ;:H wdodhï yd úhoï iei§fï§ wdodhï yd úhoï úIhhka w;r 10] isg 100] olajd úp,khla ksÍlaIkh jQfhka whjeh f,aLkh iM, l<ukdlrK md,k ldrlhla jYfhka Wmfhda.S lrf.k fkd;=nqKs'

4 moaO;s yd md,k

ú.KkfhaÈ ksÍlaIKh jQ moaO;s yd md,k wvqmdvq jßka jr úYajúoHd,fha Wml=,m;sjrhd fj; oekqï fok ,È' my; iòyka md,k lafIa;% flfrys úfYaI wjOdkh fhduq l< hq;=fõ'

^w& úúO w;a;sldrï ^wd& mqia;ld, mßmd,kh ^we& .sKqïlrKh ^wE& fldka;%d;a mßmd,kh ^b& fkajdisld.dr mßmd,kh ^B& .súiqï yd ne`ÿïlr ^W& jdyk Wmfhdackh ^W!& ksYal%Sh yd W!k Wmfhdackh ^ta& fiajl mßmd,kh tÉ'ta'tia' iurùr ú.Kldêm;s

37

ú.Kk lñgq jd¾;dj - 2010

ú.Kk lñgqfõ ixhq;sh

md,l iNdjg j.lsj hq;= Wm lñgqjla f,i ia:dmkh lr we;s úYajúoHd,fha ú.Kk lñgqj úOdhl fkdjk iNd idudðlhka ;sfofkl=f.ka iukaú; fõ' 2010 jif¾ § my; i|yka idudðlhska ú.Kk lñgq ld¾hhkays kshqla; jQy'

idudðl 2010 jif¾ § lñgqjg iyNd.Sju

^iyNd.sùu$iydNd.sùug kshñ;& 1' yßYapkaø jdi,;ka;%s uy;d ^iNdm;s& 4$4 2' wdpd¾h wd¾'î'talkdhl uy;d 4$4 3' mS'ta'wfífialr uy;d 1$1 ^2010'05'31 olajd& 4' ví'tï'fla' mqIamud,d ñh 1$2 ^2010'07'05 Èk m;ajk ,§& by; i|yka idudðlhkag wu;r j ú.Kldêm;s fomd¾;fïka;=fõ idudðlhkag o ksÍlaIlhska f,i iyNd.S ùu i|yd wdrdOkd lrk ,§'

/iaùu fmdÿ jHdmdr pl%f,aL wxl mS'B'ã$31 wkqj jirlg isõ j;djlaj;a lñgqj /iaúh hq;= h' i,ld n,k ,o j¾Ih ;=< lñgqj isõ j;djla /ia jQ w;r fuu /iaùïj, § wNHka;r yd ndysr ú.Kk jd¾;d idlÉPdjg .kakd ,§' ±k .ekSu iy wjYH lghq;= i|yd lñgq jd¾;d úYajúoHd,fha md,l iNdjg ,nd fok ,§' uQ,sl j.lSï ú.Kk lñgqfõ m%Odk mrud¾:h jkafka úYajúoHd,fha uQ,H iy ta wdY%s; lghq;= M,odhS f,i lrf.k hdu i|yd md,l iNdjg iydh ùu hs' uQ,sl j.lsï jkqfha

1' uQ,H m%ldYk" uQ,H jd¾;dlrKh iy ú.Kk l%shdj,sfha wLKav;djh iudf,dapkh lsÍu iy wëlaIKh lsÍu'

2' úYajúoHd,fha uQ,H iy ta wdY%s; lghq;=j,g wod< ´kEu ldrKhla mÍlaId lsÍu' 3' wNHka;r ú.Kk ie,eiau yd jevigyk wëlaIKh lsßu' 4' ndysr iy wNHka;r ú.Kk jd¾;d úu¾Ykh lsÍu iy ks¾foaYhka iïnkaOj miqúmrï

lghq;= isÿlsÍu' 5' wNHka;r md,k moaO;sj, M,odhs l%shdldÍ;ajh iudf,dapkh lsÍu yd wëlaIKh lsÍu' 6' jd¾Isl wNHka;r ú.Kk ie,iqï iy jevigyka wkqu; lsÍu'

jir ;=< l%shdldrlï

úu¾Ykhg ,la lrk ,o jir ;=< lñgqj my; i|yka l%shdldrlïj, ksr; úh'

38

1' wNHka;r ú.Kk ie,iqï iy jev igyka wkqu; lsÍu iy wëlaIKh lsÍu'

2010 jir i|yd jQ wNHka;r ú.Kk ie,eiau iy wNHka;r ú.Kk jevigyk lñgqj wkqu; lr jir uq`M,af,a u tys ;;a;ajh wëlaIKh lf<ah' lñgqj wNHka;r ú.Kkfha M,odhS;djh" úuiqïj, l%shdldÍ;ajh iy wNHka;r ú.Kk wxYfha l%shdldÍ;ajh iudf,dapkh iy wëlaIKh lf<a h'

2' kS;s iy fr.=,dis iuÕ wkql+,;djh

wod< kS;s iy fr.=,disj,g wkql+,;djh iy mdßf;daIsl f.ùï iy w¾: idOl wruqo,a fYaI ksoyia lsÍu jeks jHjia:dkql+, f.ùï ksrjq,a lsÍfï ;;a;ajh ms<sn| ndysr iy wNHka;r ú.Kljre úiska bÈßm;a lrk ,o jd¾;d ú.Kk lñgqj úiska iudf,dapkh lrk ,§' md,l iNdjg wjYH ks¾foaYhka ,nd§u uÕska iaÓr iy ;djld,sl wOHhk ld¾h uKav, idudðlhkaf.a m%udoù ;snQ w¾: idOl wruqo,a fYaI iïnkaO lghq;= ksrjq,a lsÍu i|yd wjYH lghq;= lrk ,§'

3' .súiqï lvlsÍu iïnkaOfhka wLKav iudf,dapkh iy wëlaIKh

.súiqï lv lrk ,o ld¾h uKav, idudðlhkaf.ka wdmiq whlr .ekSfï l%shdj,sh iïnkaOfhka wLkavj iudf,dapkhg iy wëlaIKhg ,laúh' fuu M,odhS l%shdj,sh ksid wOHhk ld¾h uKav, idudðlhska 15 fofkl=f.ka 6 fofkl=f.a uq`M ne÷ïlr jákdlu j¾Ih ;=< whlr .ekSug;a iy 5 fofkl= jdßl jYfhka f.ùï lsÍug;a yelshdj ,eìKs' f.ùï meyer yßk ,o idudðlhska 4 fofkl=g tfrysj ;jÿrg;a kS;suh mshjr f.k we;'

4' wNHka;r md,k moaO;sh iudf,dapkh lsÍu yd Yla;su;a lsÍu'

lñgqj uQ,H jd¾;dlrKh iy jdyk mßmd,kh" fldka;%d;a mßmd,kh" mqia;ld, fmd;a ksl=;a lsÍu" nvq jÜfgdare f,aLk kv;a;= lsÍu" jev wxY .nvdfõ f;d. ,eíï iy ksl=;a lsÍï" jd¾Isl .nvd iólaIK" nvq jÜfgdare iólaIK" fkdmsh jQ w;a;sldrï wh lr .ekSu hk m%Odk lafIa;%hkays wNHka;r md,kfha M,odhS;ajh iudf,dapkh lsÍu;a iy wNHka;r md,k moaO;sh Yla;su;a lsßu i|yd wjYH ks¾foaYhka ,nd fok ,§'

5' ú.Kk lñgq /iaùï

2010 foieïn¾ 31 jk Èfkka wjika jQ jir ;=< ú.Kk lñgqj isõ j;djla /iaúh' wdrdê; ksÍlaIlfhl= f,i ú.Kldêm;s fomd¾;fïka;=fõ ksfhdað;fhla iEu ú.Kk lñgq /iaùulg u iyNd.s úh' úYajúoHd,fha wfkl=;a ld¾h uKav, idudðlhkag wjYH jQ úg meñKSu i|yd wdrdOkd lrk ,§' fcHIaG iyldr wNHka;r ú.Kl" lñgqfõ f,alï f,i lghq;= lrhs'

ks.ukh

iudf,dapkhg Ndckh jQ úYajúoHd, wNHka;r md,kfha M,odhs;djh iïnkaOfhkq;a 2010 jir ;=< lñgqj úiska i<ld n,k ,o lreKqq iïnkaOfhka ,ndfok ,o ks¾foaY u; miq úmrï lghq;= isÿlsÍu ms<sn|j;a lñgqj iEySulg m;aúh'

iNdm;s ú.Kk lñgqj le,Ksh úYajúoHd,h

39

25.0 ú.Kk jd¾;dj ms<sn|j úYajúoHd, md,l iNdj bÈßm;a lrk ,o ksßlaIK

2011.12.20 386

43

80%

fsdpg; gy;fiyf;fofk;> ,yq;if

Mz;lwpf;ifAk; fzf;FfSk;

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nghUslf;fk;

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02 nraw;gzpf; $w;W 1

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05.1 cs;ehl;L khzth; tpguq;fs; (ntspthhpg; ghPl;ir) 5

06 ntspehl;L khzth; tpguq;fs; (cs;thhp) 5

06.1 ntspehl;L khzth; tpguq;fs; (ntspthhpg; ghPl;ir); 6

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10 fy;tprhuh gjtpapdh; tpguq;fs;; 9

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12 epfo;r;rpj;jpl;lk;>fUj;juq;F kw;Wk; Ntiyauq;F tpguq;fs; 11

13 ngw;w tpUJfs; tpguq;fs; 11

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15 kPz;LtUk; nrytpd tpguq;fs; 16

15.1 kPz;LtUk; nrytpd tpguq;fs; (ntspthhpg; ghPl;ir) 17

16 %yjd nrytpd tpguq;fs; 17

16.1 %yjd nrytpd tpguq;fs; (ntspthhpg; ghPl;ir) 17

17 nraw;wpl;l nrytpd tpguq;fs;(cs;ehl;L/ntspehl;L epjpaPl;lk;) 18

18 epjprhh; Kd;Ndw;w tpguq;fs; (nrytpdk;) 19

19 epjprhh; Kd;Ndw;w tpguq;fs; (cUthf;fg;gl;l tUkhdk;); 19

19.1 epjprhh; Kd;Ndw;w tpguq;fs; (cUthf;fg;gl;l tUkhdk;); ntspthhpg; ghPl;ir

19

20 epjprhh; nrayhw;Wifg; gFg;gha;T 2010 20

21 2010,y; fpilj;j cl;fl;likg;G trjpfs; tpguq;fs; 20

22 epjp mwpf;if 20

22.1 2010 jpnrk;gh; 31 ,y; Kbtile;j tUlj;jpw;fhd fzf;Ffs; gw;wpa JizNte;jhpd; mwpf;if

20

22.2 2010 jpnrk;gh; 31 ,y; Kbtile;j tUlj;jpw;fhd fzf;Ffs; gw;wpa epjpahshpd; mwpf;if

34

22.3 epjpf; $w;WfSf;fhd Fwpg;Gf;fs; 34

23 fzf;fha;thsh; jiyikajpgjpapd; mwpf;if 40

24 fzf;fha;Tf; FO mwpf;if 2010 49

25 fzf;fha;T njhlh;gpy; fsdp gy;fiyf;fof Nguitapd; mtjhdpg;Giufs;

52

1

2010 Mk; Mz;Lf;fhd Mz;lwpf;ifAk; fzf;FfSk;

01. J}uNehf;Ff; $w;W

fsdpg; gy;fiyf;fofj;jpd; J}uNehf;F ahnjdpy;> tho;f;ifj; juj;ij tpUj;jpnra;tjw;F Kjd;ikahd Muha;r;rpfis elhj;jp ePbf;fj;jf;f r%fnkhd;wpd; tpOkpaq;fis Nkk;gLj;Jk; mNjNtis rUtNjr hPjpahf Nghl;bkpf;f gl;ljhhpfis cUthf;fp Mrpahtpy; Kd;dzptfpf;Fk; gy;fiyf;fofq;fspy; xd;whf tpsq;FtNjahFk;.

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Muha;r;rpapD}lhf mwpit Nkk;gLj;jp fw;gpj;jy;> fw;wy; nghUl;;lhd cfe;j #onyhd;wpy; rhj;jpakhd rpwe;j tsq;fis khzth;fs; kw;Wk; gjtpapdUf;F toq;Fjy;.

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toq;Fjy;.

cs;Sh;> Njrpa> rUtNjr r%fq;fSld; xj;Jiog;Gld; rhj;jpakhd rpwe;j trjpfisAk; tsq;fisAk; toq;Fjy;.

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gu];gu MjuT Ntiyr; #onyhd;iw cUthf;Fjy;.

03. JizNte;jhpd; kPs;Nehf;F :

m. RUf;fkhd mwpKfk;

2009/2010 fy;tpahz;bd; fy;tprhh; eltbf;iffs; 2010 xj;Njhgh;; khjk; 11 Mk; jpfjp Muk;gpf;fg;gl;ld.

2009/2010 fy;tpahz;bw;fhd khzth; cs;tUif 2299Mf ,Ue;jJld; ,sk; gl;lkhzp epfo;r;rpj;jpl;lq;fSf;F Nrh;j;Jf; nfhs;sg;gl;l nkhj;j khzth;fspd; vz;zpf;if 8464 Mf ,Ue;jJ. gl;lg;gpd; gbg;G khzth;fspd; nkhj;j vz;zpf;if 1172 Mf ,Ue;jJ. 13413 nkhj;j vz;zpf;ifapyhd khzth;fs; ntspthhp gl;l khzth;fshf 2010Mk; Mz;by; Nrh;j;Jf; nfhs;sg;gl;ldh;. ntspthhp gl;l khzth;fspd; nkhj;j vz;zpf;if 93500 MFk;.

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2

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13

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itj;.mUzp j rpy;th FLk;g kUj;Jtk; jq;fg; gjf;fk; – FLk;g kUj;Jt bg;Nshkh

itj;.b.gP.ngNuuh FLk;g kUj;Jtk; “Knowledge on diabetes mellitus among diabetes patients attending a primary care setting in Sri Lanka” vd;w fl;Liuj;jhSf;fhd Vvk;.gh;dhe;J Qhgfhh;j;j ghpR

Nguh.V.gj;Nk];tud; nghJ Rfhjhuk; rdhjpgjp Muha;r;rp tpUJ 2003

rdhjpgjp Muha;r;rp tpUJ 2006

rKjha kUj;Jtk; & raNuhfj;jpy; rpwe;j jhSf;fhd Nrh; gpuhq; FzNrfu ghpR

itj;.Nf.hP.V.V.f];J}hpuj;d nghJ Rfhjhuk; rdhjpgjp Muha;r;rp tpUJ 2006

itj;.mNu\h kdk;Nghp %yf;$w;W kUj;Jt myF tpQ;Qhd Muha;r;rpf;fhd rdhjpgjp tpUJ 2006

Njrpa tpQ;Qhd kd;w Muha;r;rp tpUJ 2009

itj;.epy;kpdp rpy;th Fzth;jd %yf;$w;W kUj;Jt myF tpQ;Qhd Muha;r;rpf;fhd rdhjpgjp tpUJ 2010

Nguh.vd;.Mh;. j rpy;th xl;Lz;zpapay; tpQ;Qhd Muha;r;rpf;fhd rdhjpgjp tpUJ 2003

tpQ;Qhd Muha;r;rpf;fhd rdhjpgjp tpUJ 2006


Nguh.lg;.mgatpf;fpuk xl;Lz;zpapay; tpQ;Qhd Muha;r;rpf;fhd rdhjpgjp tpUJ 2006


Nguh.hP.[p;.V.vd;..re;jpuNrd xl;Lz;zpapay; tpQ;Qhd Muha;r;rpf;fhd rdhjpgjp tpUJ 2003

tpQ;Qhd Muha;r;rpf;fhd rdhjpgjp

14


itj;.lg;.Mh;.gP.vy;.I.tpN[R+hpa kUj;Jt Ez;Zaphpay; rpfpr;irf;Fhpa ghjpf;fg;glhikapy; rpwe;j tpQ;Qhd jhs;

tha;%y Kd;dspg;gpy; 1k; ghpR

itj;jpaepjp Nguh.lg;..gP.rpwpghy ngsjpftpay; 2003,2004,2006k; Mz;Lfspy; Muha;r;rp ntspaPLfSf;fhd rdhjpgjp tpUJ

Nguh.v];.Mh;.b.fhypq;fKjyp ngsjpftpay; Gy;gpuapl; cah; Muha;r;rp kw;Wk; tphpTiu tpUJ

If;fpa ,uhr;rpa> ngsjpftpay; epWtfj;jpd; fUkcgfhug;ghpR

If;fpa ,uhr;rpa> ve;jutpay; kw;Wk; njhopy;El;g epWtfj;jpd; fUkcgfhug;ghpR

Nguh.N[.Mh;.gP.[anfhb ngsjpftpay; 2003,2004k; Mz;Lfspy; Muha;r;rp ntspaPLfSf;fhd rdhjpgjp tpUJ

Nguh.rp.b.mkuNrfu ngsjpftpay; 2003k; Mz;by; Muha;r;rp ntspaPLfSf;fhd rdhjpgjp tpUJ

fyhepjp.gP.V.V.ngNuuh ngsjpftpay; 2003k; Mz;by; Muha;r;rp ntspaPLfSf;fhd rdhjpgjp tpUJ

fyhepjp.vk;.V.Gz;aNrd ngsjpftpay; 2003k; Mz;by; Muha;r;rp ntspaPLfSf;fhd rdhjpgjp tpUJ

fyhepjp.vy;.gp.b.Mh;.gP.tpN[Re;ju ngsjpftpay; 2003,2004,2006k; Mz;Lfspy; Muha;r;rp ntspaPLfSf;fhd rdhjpgjp tpUJ

,yq;if ngsjpftpay; epWtfj;jpd; fUkcgfhug;ghpR

Nguh.vk;.N[.v];.tp[auj;d tpyq;fpay; 2006,y; gpuRhpf;fg;gl;l Muha;r;rp jhs;fSf;fhd rdhjpgjp tpUJ

caphpay; tpQ;Qhdj;jpy; kpfTk; Kjd;ikahd ,sk; Muha;r;rpf;fhd CUCD ; tpUJ

Nguh.mNrhf gjpuz tpyq;fpay; 2004,2005,2006,y; gpuRhpf;fg;gl;l Muha;r;rp jhs;fSf;fhd rdhjpgjp tpUJ

Nguh.mNrhf gjpuz tpyq;fpay; Nj.tp.k.My; epjpaPl;lg;gl;l R+oy; kw;Wk; caph;gy;tifik Muha;r;rp nraw;wpl;l Jiwapy; Nkw;nfhs;sg;gl;l Muha;r;rp NtiyfSf;fhd ghuhl;L tpUJ

Nguh.A.v];.mkurpq;f tpyq;fpay; If;fpa,uhr;rpa> gq;fh; gy;fiyf;fofj;jpypUe;J D.SC

2003,2005,y;gpuRhpf;fg;gl;l Muha;r;rp jhs;fSf;fhd rdhjpgjp tpUJ

2009y; kpfTk; Kjd;ikahd tpQ;Qhdpf;fhd JizNte;jh; tpUJ

15


itj;.vk;.vk;.vk;.e[pk; tpyq;fpay; 2004,2005,y;gpuRhpf;fg;gl;l Muha;r;rp jhs;fSf;fhd rdhjpgjp tpUJ

tpQ;Qhd gpugy;ag;gLj;jy; cd;djjpf;fhd tpUJ 2008

Nguh.vy;.Mh;.[aNrfu jhtutpay; Muha;r;rpf;fhd rdhjpgjp tpUJ

Nguh.Nf.mNgtpf;fpuk jhtutpay; Muha;r;rpf;fhd rdhjpgjp tpUJ

jpUkjp.v];.gP.Nrdhehaf;f jhtutpay; Muha;r;rpf;fhd rdhjpgjp tpUJ

Nguh.gP.V.guzfk ,urhadtpay; Muha;r;rpf;fhd rdhjpgjp tpUJ

Nguh.v];.tpkyNrd ,urhadtpay; Nj.tp.k.Muha;r;rp tpUJ 2009

itj;.Nf.V.v];.gjpuj;d ,urhadtpay; Muha;r;rpf;fhd rdhjpgjp tpUJ

jpUtjp.N[.A.I.me;uh`d;djp ifj;njhopy; Kfhikj;Jtk

2011 mT];Nuypa Kaw;rp gl;lg;gpd; tpUJ

jpUtjp.nkyjp ry;bd; njhy;nghUspay; r%f tpQ;Qhdj;jpy; Kjd;ikahd ,sk; Muha;r;rpahsUf;fhd JizNte;jh; tpUJ 2009

Nguh.Mhpauj;d mJfy ntFrd njhlh;ghly; murhq;f ,isQh; epfo;r;rpj;jpl;l

jpU.kNdh[; G];gFkhu ntFrd njhlh;ghly; vd;rpVv]; gl;lg;gpd; tpUJ

jpU.V.lg;.V.gP.vy;.tdpfR+hpa E}yf kw;Wk; jfty; tpQ;Qhdk;

,e;jpah>GJby;yp tpQ;Qhdk; kw;Wk; R+oYf;fhd epiyaj;jpy; 4ehs; Ntiyauq;fpf;fhd fUkcgfhug;ghpR

jpUtjp.v];.V.b.vr;.ehkyp RutPu E}yf kw;Wk; jfty; tpQ;Qhdk;

jfty; Kfhikj;Jtj;jpy; Nehbd; gpd; KfkJ Qhgfhh;j;j fyhepjp Gyikg;ghpR>jfty; Kfhikj;Jtg; ghlrhiy>ntspq;ld; tpf;Nlhhpah gy;fiyf;fofk;> epArpyhe;J

Ivt;vy;V cyf E}yf kw;Wk; jfty; fhq;fpu]py; gq;Fgw;Wtjw;fhd fUkcgfhug;ghpR

14. Gjpjhf Muk;gpf;fg;gl;l fw;ifnewp tpguq;fs;


rhd;wpjo;

bg;Nshkh gl;lg;gpd; bg;Nshkh

KJkhzp

Jj;Jt KJkhzp

fyhepjp


kdpj ts Kfhikj;Jt KJkhzp

Mq;fpyk;

- - - 01 - -

16

khDltpay; gPlk; re;ijg;gLj;jy; Kfhikj;Jtk;

Mq;fpyk; - 01 - - - -

khDltpay; gPlk; jkpo; rpq;fsk;

jkpo;

- 01 - - - -

Nrhjplk; rpq;fsk; 01 - - - - -

rk];fpUjk; rpq;fsk; 01 02

,yf;fpa tpkh;rdk;

k.t.K.

Mq;fpyk; - - - 02 - -

kUj;Jt gPlk; - - - - - - - -

tpQ;Qhd gPlk; - - - - - - - -


nghUspay; Mq;fpyk;

rpq;fsk;

- - - 01 01

01

01

01

njhy;nghUspay; kuGhpik

rpq;fsk; 01 - - 01

nghJkf;fs;& Clf njhlh;G

rpq;fsk;

Mq;fpyk;

- 01 - - - -

nkhj;jk;

03

03

-

05

04

02

15. kPz;LtUk; nrytpd tpguq;fs;

tplak; 2009 &. 2010 &.

m. jdpahs; Ntjdhjpfs; 738,840,541.00 768,641,933.86

M. gpuahzk; 5,448,410.49 7,053,482.84

,. toq;fy;fs; 56,047,278.42 55,182,464.68

<. guhkhpg;G 9,745,990.92 8,345,225.27

c. xg;ge;j Nritfs; 147,012,332.79 155,081,276.06

C. gpw 40,754,646.36 57,527,406.49

nkhj;jk; 1,136,659,692.47 1,312,356,871.88

17

15. 1 kPz;LtUk; nrytpd tpguq;fs; (ntspthhpg; ghPl;ir)

tplak; 2009 &. 2010 &.

m. jdpahs; Ntjdhjpfs; 11,320,802.00 12,499,885.00

M. gpuahzk; 1200.00 10,669.00

,. toq;fy;fs; 9,999,120.00 8,658,780.00

<. guhkhpg;G 602,242.00 873,284.00

c. xg;ge;j Nritfs; 5,902,461.00 11,065,234.00

C. gpw 19,040,618.00 28,356,154.00

nkhj;jk; 46,866,443.00 61,464,006.00

16. %yjd nrytpd tpguq;fs;

tplak; 2009 &. 2010 &.

m. jsghlk;& mYtyf cgfuz ngWif 83,934,640.00 42,222,396.00

M. ,ae;jpu ngWif 1,858,347.00 536,761.00

,. fl;ll& fl;likg;G ngWif 154,118,470.00 103,905,711.00

<. gpw 31,779,303.00 15,805,764.00

nkhj;jk; 271,690,760.00 16,2470,632.00

16.1 %yjd nrytpd tpguq;fs; (ntspthhpg; ghPl;ir)

tplak; 2009 &. 2010 &.

m. jsghlk;>fw;gpj;jy; cgfuzk;& mYtyf cgfuz ngWif

33,270,698.00 12,578,220.00

M. ,ae;jpu ngWif - -

,. fl;ll& fl;likg;G ngWif 22,349,304.00 3,032,605.00

<. gpw-Nkhl;lhh; thfdk;> FW nfg; 1,455,848.00 -

nkhj;jk; 57,075,850.00 15,610,825.00

18

17. nraw;wpl;l nrytpd tpguq;fs;(cs;ehl;L/ntspehl;L epjpaPl;lk;)

ngah; nkh.k.fp. &. 2009,y; nrytpdk;

&.

2010,y; nrytpdk; &.

31.12.2010,y;

cs;sthwhd nrytpdk;

ngsjpf Kd;Ndw;w %

Gw;WNeha; nraw;wpl;lk; 140,000.00 88,300.00 88,300.00 63.07

rpf;Fd;Fd;ah x];uh 318,705.46 196,175.25 196,175.25 61.55

rpf;Fd;Fd;ah rpq; 1,091,954.30 511,844.89 194,993.11 732,304.00 67.06

ePhpopT Ra Kfhik 2,593,550.48 1,056,359.40 1,056,359.40 40.73

nghd;Nluh Muha;r;rp khdpak;

2,291,635.71 452,571.50 898,606.00 1,351,177.50 58.96

nghd;Nluh Muha;r;rp khdpak; II

2,334,150.00 389,459.68 389,459.68 16.69

ICGEB nraw;wpl;lk; 5,528,406.20 952,917.29 2,055,063.53 3,007,980.82 54.41

gpbRuk; nraw;wpl;lk; 3,311,657.50 1,445,751.37 80,850.96 31,61366.72 95.46

NPP [a;fh nraw;wpl;lk; 14,143,558.00 8,406,930.86 5,354,624.92 13,761,555.78 97.30

whfk Rfhjhu Ma;T nraw;wpl;lk;

13,184,063.62 814,600.00 12,991,370.28 98.54

whfk Rfhjhu Ma;T nraw;wpl;lk; II

2,907,848.77 2,436,648.22 219,773.30 2,656,421.52 91.35

fhtp gw;wPhp nraw;wpl;lk; 1,840,160.96 1,389,931.53 321,200.00 1,711,131.53 92.99

nlq;F TDR II 9,145,359.68 3,809,482.78 3,626,926.10 7,436,411.88 81.31

cRjh SN 1167 782,600.00 757,513.43 757,513.43 96.79

Ngyp III tspNlrd; 442,443.51 163,774.75 221,093.50 384,868.25 86.99

nfhhpdhp rpd;uk; 1,005,858.49 476,314.00 416,050.00 892,364.00 88.72

nfhOk;gpy;ITREOH Ntiyauq;F

4,617,504.43 1,353,303.15 1,995,172.16 3,348,475.31 72.52

FAgpl; nraw;wpl;lk; 433,005.14 268,016.00 268,016.00 61.90

19

18. epjp Kd;Ndw;w tpguq;fs; (nrytpdk;)

tplak; 2010,y; Vw;ghL &. 2010,y; nrytpdk; &.

Nrkpg;G/kpif &.

m.nraw;wpl;lk; jtpu kPz;LtUk; 109,350,000.00 1,321,557,676.88 (218,856,871.88)

M.nraw;wpl;lk; jtpu %yjd 171,000,000.00 160,062,322.00 10,937,678.00

,. nraw;wpl;lk;-cs;ehl;L epjpaPl;lk;

<. nraw;wpl;lk;-ntspehl;L epjpaPl;lk;

nkhj;jk; 126,450,000.00 1,472,419,193.88 (207,919,193.88)

19. epjp Kd;Ndw;w tpguq;fs; (cUthf;fg;gl;l tUkhdk;)

tUkhd topfs; 2010,y; Vw;ghL &. 2010,y; Nrfhpg;G &.

Fiw/kpif &.

m. gl;lg; gbg;Gfs; 2,850,000 10,026,630 7,176,630

M. gl;lg;gpd; gbg;Gfs; 1,250,000 1,222,660 (27,340)

,. crhTiffs;

<. gpw 114,400,000 195,571,926 81,171,926

nkhj;jk; 118,500,000 206,821,216 88,321,216

19.1 epjp Kd;Ndw;w tpguq;fs;( cUthf;fg;gl;l tUkhdk;) ntspthhpg; ghPl;ir tUkhd topfs; 2010,y; Vw;ghL &. 2010,y; Nrfhpg;G

&. Fiw/kpif &.

m. gl;lg; gbg;Gfs; 73,000,000.00 118,053,078.00 45,053,078.00

nkhj;jk; 73,000,000.00 118,053,078.00 45,053,078.00

20. epjpr; nrayhw;Wif gFg;gha;T 2010

tplak; R+j;jpuk; khzth; xUtUf;fhd nrytpdk;

m. khzth; xUtUf;fhd kPz;LtUk; nrytpdk;(kPnr)

kPnr/ khzth; vz;. gyk; 145768

M. khzth; xUtUf;fhd %yjd nrytpdk;(%nr)

%nr / khzth; vz;. gyk; 18727

nkhj;jk; 164495

20

21. 2010,y; ngwg;gl;l cl;fl;likg;G trjpfspd; tpguq;fs;:

cl;fl;likg;G tpguq;fs; nrytpdk; &. ngsjpf Kd;Ndw;wk;

%yjd epUkhz Mjdq;fs; 100 kpy;ypad; 90%

22. epjp mwpf;if

22.1 2010 jprk;gh; 31 ,y; Kbtile;j tUlj;Jf;fhd fzf;Ffs; kPjhd JizNte;jhpd; mwpf;if

1. 1978 ,d; 16 Mk; ,yf;f gy;fiyf;fof rl;lj;jpd; epajpfspd; gpufhuk; 2010 Mk; Mz;Lf;fhd fsdp gy;fiyf;foj;jpd; epjprhh; mYty;fs; gw;wpa mwpf;if ,JthFk;.

2. 2010 Mk; Mz;L nghUl;L nghJ jpiwNrhpapdhy; mq;fPfhpf;fg;gl;L tpLtpf;fg;gl;l murhq;f khdpak; tUkhW;

I. kPz;LtUk; khdpak;

murhq;f kjpg;gPl;bd; fPo; cjtp

nkhj;jk;

kpy;. &.

973.0

kpy;. &.

973.0

II. %yjd cjtp

nrytpd thf;Fg;gzk; - 101 – epiyahd nrhj;Jf;fspd;

Gduikg;Gk; guhkhpg;Gk;

nrytpd thf;Fg;gzk; - 102 fw;gpj;jy;> MA;T$l

cgfuz ngWif

nrytpd thf;Fg;gzk; - 102 E}yf Gj;jf> gUt

rQ;rpif nfhs;tdT

nrytpd thf;Fg;gzk; - 103 – fl;ll eph;khzk;

nkhj;j %yjd cjtp

18.5

22.5

6.0

88.0

135.0

3. tUlj;jpd; kPz;LtUk; Nritfspd; tpisT

(I) tUkhdk;

21

2010 Mk; Mz;Lf;fhd kPz;LtUk; nrytpdj;Jf;fhd murhq;f khdpak; &gh

njhshapuj;J vOgj;jp%d;W kpy;ypad; (&.973>000>000/-) Mf ,Ue;jJ. %yjd nrytpd thf;Fg;gzk; 101 Gduikg;G> guhkhpg;G Nritfspd; fPo; ngwg;gl;l murhq;f khdpak; &gh

gjpndhU kpy;ypad; njhshapuj;J gj;J Mapuj;J Kd;D}w;wp ehw;gj;Jvl;L (&.11>910>348/-) MFk;. mj;Jld;> gpw kPz;LtUk; tsq;fspypUe;jhd tUkhdk; &gh Ke;E}w;wp Kg;gj;jhW

kpy;ypad; mWE}w;wp mWgj;NjO Mapuj;J Ke;E}w;wp ,Ugj;njl;L (&.336>667>328/-) MFk;. mjw;fika> 2010 Mk; Mz;Lf;fhd nkhj;j kPz;LtUk; tUkhdk; &gh Mapuj;J Ke;E}w;wp ,Ugj;jpnahU kpy;ypad; Ie;E}w;wp vOgj;jpNaO Mapuj;J mWE}w;wp vOgj;jhW

(1>321>577>676/-) MFk;.

(II) nrytpdk; Mz;bw;fhd nkhj;j kPz;LtUk; nrytpdk; &gh Mapuj;J Ke;E}w;wp gd;dpnuz;L

kpy;ypad; Ke;E}w;wp Ik;gj;jhW Mapuj;J vz;Z}w;wp vOgj;jpnuz;L (&.1>312>356>872/-) MFk;. Gduikg;G kw;Wk; guhkhpg;G NritfSf;fhd nrytpdk; &gh gjpndhU kpy;ypad;

njhshapuj;J gj;J Mapuj;J Ke;E}w;wp ehw;gj;J vl;L (&.11>910>348/-) Mf ,Ue;jJ. mjw;fika> nkhj;j nrytpdk; fl;lzk; mwtpLk; fw;ifnewp nrytpdk; cl;gl &gh Mapuj;J ehD}w;wp Kg;gj;ije;J kpy;ypad; ehD}w;wp Kg;gj;njhk;gJ Mapuj;J mWE}w;wp

mWgj;njhd;W (&. 1>435>439>661/-) MFk;. 2010 Mk; Mz;L Nja;khdk; nghUl;L xJf;fg;gl;l njhif &gh ,UE}w;wp mWgJ kpy;ypad; Ie;E}w;wp ,Ugj;ijahapuj;J

vz;gj;J %d;W (&.260>525>083/-) MFk;. mjw;fika> 2010 Mk; Mz;Lf;fhd kPz;LtUk; nrytpdk; &gh Mapuj;J E}w;wpvOgj;jpdhd;F kpy;ypad; njhshapuj;J gjpd;ehd;F

Mapuj;J Ie;E}w;wp vOgj;njl;L (&.1>174>914>578/-) MFk;.

(III) fzf;fPl;L tpisTfisAk; xJf;fPLfisAk; gad;gLj;Jjy; Nja;khdk; mlq;fyhf nkhj;j tUkhdj;ijAk; nrytpdj;ijAk; fUj;jpw;nfhz;ljd; gpd; tUkhdj;ij kpQ;rpa nrytpdk; &gh E}w;wp gjpd;%d;W kpy;ypad; vz;Z}w;wp mWgj;njhU

Mapuj;J njhshapuj;J vz;gj;ije;J (113>861>985/-) MFk;.

(IV) kpif Vw;ghl;L> Fiw Vw;ghl;L fzf;F

FiwNaw;ghLfisAk; Ke;jpa tUl nfhLf;fy; thq;fy;fisAk; rPuhf;fpa gpd;dh; mLj;j tUlj;jpw;F Kd;nfhz;L nry;yg;gl;l nkhj;j njhif &gh vz;Zhw;wp gjpNdO kpy;ypad; vOE}w;wp Kg;gj;jpnuz;L Mapuj;J ,UE}w;wp VO (&817>732>207) MFk;.

4. %yjd Nritfspd; ntspaPLfs;

(I) nrytpd thf;Fg;gzk; 101 – Gduikg;Gk; guhkhpg;G NritfSk;

Mz;Lf;fhd nrytpd thf;Fg;gzk; 101 nghUl;L kjpg;gplg;gl;l murhq;f %yjd khdpak;

&gh gjpndl;L kpy;ypad; Ie;E}W Mapuk;(&.18>500>000/-) Mf ,Ue;j mNjNtis fle;j tUlj;Jf;fhd rPuhf;fk; cl;gl nrytpdk; &gh ,Ugj;jhW kpy;ypad; Ke;E}w;wpnahU

Mapuj;J vOE}w;wp vOgj;jp ehd;F (&.26>301>774/-) Mf ,Ue;jJ. ,e;j nrytpdj;jpy; &gh

gjpndhU kpy;ypad; njhshapuj;J gj;J Mapuj;J Ke;E}w;wp ehw;gj;J vl;L (11>910>348/-) kPz;LtUk; nrytpdkhf ,Ue;j mNjNtis gjpd;ehd;F kpy;ypad; Ke;E}w;wp

njhd;D}w;wpnahU Mapuj;J ehD}w;wp ,Ugj;ije;J (&.14>391>425/-) %yjd nrytpdkhf ,Ue;jJ.

22

(II) nrytpd thf;Fg;gzk; 102 – Ma;T$l fw;gpj;jy; cgfuzq;fs;> Gj;jfq;fs;> rQ;rpiffs;

Mz;L nghUl;L kjpg;gplg;gl;l murhq;f %yjd khdpak; &gh ,Ugj;njl;L kpy;ypad;

Ie;E}W Mapuk; (&.28>500>000/-) MFk;. fle;j tUlq;fs; njhlh;gpyhd rPuhf;fj;Jld; Mz;Lf;fhd nrytpdk; &gh ehw;gj;J MW kpy;ypad; ehD}w;wp Ik;gj;njl;L Mapuj;J

E}w;wp vz;gj;njhd;W (U46>458>181/-) Mf ,Ue;jJ. mj;Jld;> Kw;gzf; nfhLg;gdTf;fhd

nrytpdk; &gh Kg;gj;ije;J Mapuj;J mWE}w;wp vOgJ (&.35>670/-) MFk;.

(III) nrytpd thf;Fg;gzk; 103 – eph;khzq;fs; Mz;L nghUl;L kjpg;gplg;gl;l murhq;f khdpak; &gh vz;gj;njl;L kpy;ypad;

(&.88>000>000/-) MFk;. fle;j tUlk; njhlh;gpyhd rPuhf;fj;Jld; Mz;Lf;fhd nrytpdk; &gh vz;gj;NjO kpy;ypad; Ke;E}w;wp ,uz;L Mapuj;J Ke;E}w;wp mWgj;NjO

(&>87>302>367/-) MFk;.

5. kPz;LtUk; nrytpd gFg;gha;T

2010 Mk; Mz;bw;fhd kPz;LtUk; nrytpdj;ij gFg;gha;T nra;ifapy;> nkhj;j

nrytpdj;jpy; 28.74% nghJ epUthfk; nghUl;L nrytplg;gl;bUe;jJld; (,jpy; 69.17%

epiyahd nrhj;J Nja;khdk; nghUl;lhFk;)> fy;tprhh; eltbf;iffSf;fhf 54.26%, E}yf

NritfSf;fhf 2.15%, eyd;Ghp eltbf;iff;fhf 2.63%, fhzp fl;ll guhkhpg;Gf;fhf 5.82%,

ntspthhp ghPl;irf;fhf 4.68%, khzth; tpLjp trjpfSf;fhf 1.72% vd;wthW nrytplg;gl;bUe;jij mtjhdpf;ff; $bajhf ,Ue;jJ.

6. xU khztUf;fhd fpuag; gFg;gha;T

2010 Mz;L nghUl;L gjpT nra;ag;gl;l nkhj;j khzth; vz;zpf;if 8547 MFk;. 2005 Mk; Mz;bypUe;J 2010 Mk; Mz;L tiuapy; xt;nthU gPlj;jpYs;s

khztnuhUtUf;fhd Neh; kw;Wk; Nehpy; fpuak; tUkhW ;

(&.)

2005 2006 2007

2008

2009

2010

Neh;f; fpuak;

khDltpay; gPlk; 65,382 85,465 86,911 80,690 80,624 72,622

kUj;Jt gPlk; 109,292 194,485 181,323 180,423 212,873 206,892

tpQ;Qhd gPlk; 76,136 112,136 126,346 158,074 121,115 125,104

r%f tpQ;Qhd gPlk; 25,669 36,589 44,152 44,034 41,335 41,336

tzpf Kfhikj;Jt gPlk;

17,094 27,653 31,759 29,082 35,281 37,164

xU khztUf;fhd Nehpy; fpuak;

33,150 113,654 111,676 105,580 133,566

145,768

Nguhrphpah; ruj; mKDfk>

Jiz Nte;jh;

23

fsdpg; gy;fiyf;fofk;

31.12.2010,y; cs;sthwhd epjpepyikf; $w;W

nrhj;Jf;fs; Fwpg;G elg;ghz;L

2010

Ke;jpa Mz;L

2009

&. &.

eilKiway;yhj nrhj;Jf;fs;

1. fhzpAk; fl;llKk;

2. mYtyf jsghlKk; cgfuzKk;

3. Ma;T$l> fw;gpj;jy; cgfuzk;

4. Nkhl;lhh; thfdq;fs;

5. ePh;> kpd;rhu toq;fy; jpl;lk;

6. E}yf Gj;jfq;fSk; gUt,jo;fSk;

7.mq;fpfs;

8. ,ae;jpuk;

9. gpw

Fiw Ntiy

KjyPLfs;

(m) tpNrl khdpaKk; gpw KjyPLk;

eilKiwr; nrhj;Jf;fs;

(m)fsQ;rpa Kw;gzf; fzf;F

(M) rpy;yiw fld;gLeh;

(,) gjtpapdUf;fhd flDk; Kw;gzKk;

(<) khzth;fSf;fhd flDk; Kw;gzKk;

(c) toq;fy; & NritfSf;fhd Kw;gzk;

(C) ehdhtpj Kw;gzKk; itg;Gk;

02-1

02-2

02-3

02-4

02-5

02-6

02-7

02-8

02-9

03

04

05

06

07

08

2,786,672,510

185,283,707

19,131,642

21,725,443

5,968,670

96,297,662

3,229,907

919,889

18,786,780

3,138,016,209

361,177,658

628,849,623

21,465,997

1,034,259

40,961,274

8,181,136

2,927,673

1,047,824,025

199,768,940

25,633,605

25,233,369

7,837,572

132,778,020

2,443,529

839,516

21,184,283

1,463,542,857

596,517,371

449,883,093

14,909,388

5,431

44,130,133

654,766

8,162,447

24

(v)gpw gy;fiyf;fofk;> epWtdq;fs;> epWtfq;fspypUe;J fpilf;fNtz;ba gzk;

(V) Kw;nfhLg;gdTfs;

(I) tUkjpfs;

(x) fhRk; fhRf;F rkkhditfSk;

nkhj;j nrhj;Jf;fs;

chpikahz;ik>nghWg;G>%yjdk;

(m) nrytplg;gl;l %yjd khdpak;

(M) nrytplg;glhj %yjd khdpak;

(,) tUkhdk; kw;Wk; nghJ xJf;fq;fspUe;J %yjdj;Jf;fhd gq;fspg;G

jpuz;l epjpak;

(m)nrhj;J kWgbtpiykjpj;jy; kpif

(M) epWtdj;jpd; nghJ xJf;fk;

xJf;fKk; kl;Lg;gLj;j epjpaKk;

(m)tpNrl xJf;fq;fs;- mikr;ruit mq;fPfhpj;j fl;ll nraw;wpl;lq;fs ;

(M) mwf;nfhil epjpak; (,) tpNrl khdpaq;fs; (<) Muha;r;rp khdpak; (c)md;gspg;Gk; ed;nfhilfSk;

%yjd ngWtdTfs;

eilKiway;yhj nghWg;Gf;fs;

gzpf;nfhilf;fhd Vw;ghL

epfoj;jf;f nghWg;Gf;fhd Vw;ghL

09

10

11

12

13

14

15

16

17

1,458,471

612,682

44,321,486

147,630,934

4,396,637,402

2,060,574,416

(15,219,443)

274,325,823

2,502,382,782

(1,172,021,820)

80,909,035

84,135,345

65,661,587

2,920,615

28,034,219

68,003,666

455,580

1,632,844

920,818

12,451,385

136,012,061

2,728,822,595

1,948,086,749

(13,398,542)

221,170,498

782,607,567

(817,732,204)

74,774,456

64,585,941

2,448,050

26,779,221

66,561,945

25

elg;Gg; nghWg;Gf;fs;

(m) nrd;kjp fzf;Ffs; (M) ml;LW nryTfs; (,) kPsspf;fj;jf;f nryTfs; (<) gpw

nkhj;j epjpaq;fSk; nghWg;Gf;fSk;

18

19

20

21

307,879,209

59,184,773

49,406,760

4,855

4,396,637,402

280,187,388

47,960,466

44,786,207

4,855

2,728,822,598

cz;ikahdJ vd cWjpg;gLj;JfpNwd;.

Nguhrphpah ruj; mKDfk vy;.vk;.[atPu

Jiz Nte;jh; gjpy; epjpahsh;

26


31.12.2010 nghUl;lhd epjpr; nrayhw;Wiff; $w;W

tUkhdk; Fwpg;G elg;ghz;L

2010

Ke;jpa Mz;L

2009

&. &.

01. (i) (m) kPz;LtUk; nrytpdj;Jf;fhd mur khdpak;

(M) kPz;LtUk; nrytpdj;Jf;fhd mur khdpak;

(nghd; tpoh)

(ii) Gduikg;G> guhkhpg;G NritfSf;fhd mur khdpak;

02.KjyPLfspypUe;jhd tl;b

03.fld;fspypUe;jhd tl;b

04.Mjdq;fspypUe;jhd thlif

05.gioa fsQ;rpa tpw;gid

06.ehdhtpj tUkhdk;

07.gjpTf; fl;lzk; (gl;lg;gbg;G)

08. gjpTf; fl;lzk; (gl;lg;gpd;)

09. Nghjidf; fl;lzk; (gl;lg;gbg;G)

10. Nghjidf; fl;lzk; (gl;lg;gpd;)

11. ghPl;irf; fl;lzk; (gl;lg;gbg;G)

12. ghPl;irf; fl;lzk; (gl;lg;gpd;)

13.ntspaPLfspd; tpw;gid

14.E}yf Fw;wg;gzq;fs;

15. ntspthhp ghPl;ir tUkhdk;

16.Jiz nraw;ghLfs; - tpLjpfs;

17.%yjd nrhj;J Fiwg;G

18.fl;lzk; mwtpLk; fw;ifnewp/tpNrl NritfspypUe;jhd

tUkhdk;

19.fy;fiyf;fof gq;fspg;G fUj;juq;F fl;lzk;

22

973,000,000

11,910,348

31,447,011

1,659,505

669,092

54,368

18,781,146

8,451,790

563,000

215,750

513,955

1,359,090

145,705

8,512

410,236

118,053,078

3,157,575

14,312,566

129,846,112

7,018,838

1,321,577,676

862,200,000

10,000,000

7,840,566

45,893,901

1,615,167

272,738

102,000

23,833,765

1,666,460

456,250

95,575

541,992

435,541

233,500

3,225

194,362

166,963,834

1,931,525

110,300,277

1,234,580,679

27

fop : nrytpdk;

01. nghJ epUthfKk; gjtpapdh; NritAk;

02. fy;tprhh; Nrit

03. fw;gpj;jy; tsq;fs;

04. eyd;Ghp Nritfs;

05. fhzp> fl;ll &gpw trjpfspd; guhkhpg;G

06. tp];jhpg;G Nritfs; – ntsp. ghPl;ir

08. Jiz nraw;ghLfs; - tpLjpfs;

cg nkhj;jk;

09. Gduikg;G> guhkhpg;G Nritfs;

10. nghd; tpoh nryTfs;

12. fl;lzk; mwtpLk; fw;ifnewp/tpNrl

NritfspypUe;jhd tUkhdk;

nkhj;j nrytpdk;

tUkhdj;ij kpQ;rpa nrytpdk;

376,874,089

712,441,493

28,255,194

34,463,657

76,382,655

61,464,006

22,475,777

1,312,356,872

11,910,348

111,172,441

1,435,439,661

(113,861,985)

1,321,577,676

253,496,406

681,871,460

27,334,645

31,343,620

73,811,622

46,866,444

21,224,505

1,135,948,701

7,840,566

10,000,000

110,300,277

1,264,089,544

(29,508,866)

1,234,580,679

28


31.12.2010 Kbtile;j Mz;Lf;fhd chpikapy; khw;wk; gw;wpa $w;W

nghJ xJf;fk; kWgbtpiykjpj;jy; xJf;fk;

31.12.2009,y; kPjp

31.12.2010,y; tUkhdj;ij kpQ;rpa nrytpdk;

$l;L:

rPuhf;fq;fs;

fop:

fle;j tUlq;fs; njhlh;gpyhd nfhLg;gdTfs;

gjptopg;GfSk; gpw rPuhf;fq;fSk;

Ie;njhiff;F nfhz;Lte;j kPjp

(817,732,207)

(113,861,985)

(931,594,192)

240,427,628

(1,172,021,820)

782,607,567

1,719,925,561

2,502,533,128

150,346

2,502,382,782

cz;ikahdJ vd cWjpg;gLj;JfpNwd;.

Nguhrphpah ruj; mKDfk vy;.vk;.[atPu

Jiz Nte;jh; gjpy; epjpahsh;

29

0.00

50.00

100.00

150.00

200.00

250.00

2005 2006 2007 2008 2009 2010

%yjdr; nrytpdk;(&

.kpy;.)

tUlq;fs

fsdpg; gy;fiyf;fofk;2005 – 2010 fhyg;gFjpf;fhd %yjdr; nrytpdk;

101- %yjdr; nrhj;Jf;fspd; Gduikg;Gk; Nkk;gLj;jYk;

102- fw;gpj;jy;> MA;T$l cgfuzk;

103- epue;ju Nkk;gLj;jy; epUkhzk

nkhj;jk

30

0.00

200.00

400.00

600.00

800.00

1000.00

1200.00

1400.00

2005 2006 2007 2008 2009 2010

kPz;LtUk; nrytpdk;(&

.kpy;.)

tUlq;fs;

fsdpg; gy;fiyf;fofk;2005 – 2010 fhyg;gFjpf;fhd kPz;LtUk; nrytpdf; $w;W

1- nghJ epUthfk;

2- fy;tprhh;(ghPl;ir mlq;fyhf)

3- fw;gpj;jy; tsq;fs;- E}yfk;

4- eyd;Ghp Nritfs;

5- fhzp> fl;ll guhkhpg;G

6- tp];jhpg;G Nritfs;- ntspthhp ghPl;ir

7- Jiz nraw;ghLfs;- tpLjp

nkhj;jk;

31

0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

800.00

2005 2006 2007 2008 2009 2010

kPz;LtUk; nrytpdk;(&

.kpy;.)

tUlq;fs

fsdpg; gy;fiyf;fofk;2005 – 2010 fhyg;gFjpf;fhd gPlq;fspd; kPz;LtUk; nrytpdf; $w;W

1- khDltpay; gPlk;

2- r%f tpQ;Qhd gPlk;

3- tpQ;Qhd gPlk;;

4- kUj;Jt gPlk;;

5- tzpf Kfhik. gPlk;

6- gl;lg;gbg;Gfs; gPlk;

7- nkhj;jk;

32

1- nghJ epUthfk;29%


54%

3- fw;gpj;jy; tsq;fs;-E}yfk;

2%

4- eyd;Ghp Nritfs;2%

5- fhzp> fl;ll guhkhpg;G6%

6- tp];jhpg;G Nritfs;-ntspthhp ghPl;ir

5%


2%

fsdpg; gy;fiyf;fofk;2010 Mk; Mz;bd; kPz;LtUk; nrytpdk;

1- nghJ epUthfk;


3- fw;gpj;jy; tsq;fs;- E}yfk;

4- eyd;Ghp Nritfs;

5- fhzp> fl;ll guhkhpg;G

6- tp];jhpg;G Nritfs;- ntspthhp ghPl;ir


33

0

50000

100000

150000

200000

250000

2005 2006 2007 2008 2009 2010

xU khz

tUf;fhd

fpuak;(&

.)

fsdpg; gy;fiyf;fofk;2005 – 2010 fhyg;gFjpf;fhd xU khztUf;fhd fpuak;

1- khDltpay; gPlk;

2- kUj;Jt gPlk;

3- tpQ;Qhd gPlk;;

4- r%f tpQ;Qhd gPlk;;

5- tzpf Kfhik. gPlk;

6- Nehpy; fpuak;

34

22.2 2010jprk;gh; 31,y; Kbtile;j Mz;Lf;fhd fzf;Ffs; njhlh;gpy; epjpahshpd; mwpf;if

2010Mk; Mz;bw;fhd fsdpg; gy;fiyf;fofj;jpd; epjpf; fzf;Ffs;> gy;fiyf;fofj;jpy; Ngzg;gl;l gjpNtLfspdJk; fzf;FfspdJk; mbg;gilapy; jahhpf;fg;gl;ld.

fzf;Ffs; vdJ mwpTf;F vl;ba tiuapy; cz;ikahdit vdTk; rhpahdit vdTk; cWjpg;gLj;JfpNwd;.

vy;.vk;.[atPu

gjpy; epjpahsh;


22.3 epjpf; $w;WfSf;fhd Fwpg;Gf;fs;

1. Kf;fpa fzf;fPl;Lf; nfhs;iffs;

1.0 nghJ

epjpf; $w;Wf;fhd 2.1> 4.2Fwpg;Gf;fspy; tpghpf;fg;gl;lthW Kjph;r;rpaile;j rpy KjyPLfs;> fhzp fl;llq;fs;> Nkhl;lhh; thfdq;fs; jtpu;e;j gy;fiyf;fofj;jpd; epjpf; $w;Wf;fs; tuyhw;Wf; fpua mbg;gilapy; ,yq;if fzf;fPl;L epakq;fSf;F mika jahhpf;fg;gl;Ls;sd. epjpf; $w;Wf;fis ghjpf;Fk; gztPf;f fhuzpfs; nghUl;L rPuhf;fk; vJTk; nra;ag;gltpy;iy. fzf;fPl;Lf; nfhs;iffs; Kd;ida tUlq;fspy; gad;gLj;jg;gl;l KiwfSld; xj;Jg;Nghfpd;wd.

2.0 nrhj;Jf;fSk; mtw;wpdJ kjpg;gPl;L mbg;gilAk;

2.1 fhzp fl;llq;fs; kw;Wk; gpw nrhj;Jf;fs;

Mjdk;> nghwpj;njhFjp> cgfuzk; vd;gd mtw;wpd; kPjhd VNjDk; Nenuhj;j nryTfSld; nfhs;tdT my;yJ epUkhz my;yJ kWgbtpiykjpj;jy; fpuaj;jpy; gjpag;gl;Ls;sd. ,e;j nrhj;Jf;fs; fPNo Fwpj;Jiuj;j mbg;gilapd; kPjhd jpuz;l

Nja;khdj;ij fopj;J fpuaj;jpy;/ kWgbtpiykjpj;jypy; fhl;lg;gl;Ls;sd. nrhj;Jf;fspy; kjpg;gplg;gl;l gad;ghl;L MAl;fhyj;jpy; mj;jifa nrhj;Jf;fspd; fpuaj;ij gjptopf;Fk; Kfkhf tUlhe;jk; gpd;tUk; tPjq;fspy; Neh;Nfhl;L mbg;gilapy; Nja;khdk; epjprhh; nrayhw;Wiff; $w;wpy; gjpag;gl;Ls;sJ.

35

fl;llq;fs; 5%

jsghlKk; cgfuzKk; 10%

Ma;T$l>fw;gpj;jy; cgfuzk; 20%

Nkhl;lhh; thfdk; 20%

ePh;> kpd;rhuk; toq;fy; 10%

fz;zhbehh; glF 10%

E}yfGj;jfq;fSk; gUt,jo;fSk; 20%

mq;fpfs; 20%

,ae;jpuk; 20%

gpw 20%

Mz;Lfhyg; gFjpapy; nfhs;tdTnra;ag;gl;l/ epUkhzpf;fg;gl;l/ mfw;wg;gl;l nrhj;Jf;fs; kPJ tpfpjhrhu mbg;gilapy; Nja;khdk; toq;fg;gl;Ls;sJ. ,iwapy; fhzp nghUl;L Nja;khdk; toq;fg;gltpy;iy. kUj;Jtg; gPlj;ij jtpu gy;fiyf;fofj;jpd; fhzp> fl;llq;fs;> Nkhl;lhh; thfdq;fs; Mfpatw;wpd; kWgbtpiykjpj;jy; 2008.01.01Mk; jpfjpapypUe;J nray;tYg;ngWk; tifapy; fzf;Ffspy; Vw;Wf;nfhs;sg;gl;ld. elg;ghz;Lf;fhd me;j nrhj;Jf;fs; kPjhd Nja;khdk; kWgbtpiykjpj;jiy mbg;gilahff; nfhz;ljhFk;. epUkhzpj;Jf; nfhz;bUf;Fk; fl;llq;fs; FiwNtiyahf fhl;lg;gl;Ls;sd.

2.2 fsQ;rpa Kw;gzk;

fsQ;rpa Kw;gzkhdJ nfhs;tdTf; fpuaj;jpy; kjpg;gplg;gl;l gjpNtl;Lg; nghUs;fshy; gpujpepjpj;Jtg;gLj;jg;gl;Ls;sJ.

2.3 tUkjpfs;

tUkjpfs; Njwg;gLtjw;F kjpg;gplg;gLfpd;w njhiffspy; Fwpg;gplg;gl;Ls;sd.

2.4 %yjd khdpaj;Jf;fhd fzf;fPL

Mz;L nghUl;L fpilj;j nkhj;j %yjd khdpak; &.135.0kpy;ypad; Mf ,Ue;jJld; mJ> gpd;tUkhW gad;gLj;jg;gl;Ls;sJ.

36

&.kpy;.

101. epiyahd nrhj;Jf;fspd; Gduikg;Gk; guhkhpg;Gk; 18.5

102. E}yf Gj;jf & cgfuz nfhs;tdT 28.5

103. fl;ll eph;khzk; 88.0

eph;khz Ntiyfs; kw;Wk; epiyahd nrhj;J nfhs;tdT nghUl;L gy;fiyf;fofk; mjdJ cs;thhpahf cUthf;fg;gl;l epjpia jw;fhypfkhf gad;gLj;jpapUe;jJ.

3.0 nghWg;Gf;fSk; Vw;ghLfSk;

Ie;njhif jpfjpapy; cs;sthwhd mwpe;j rfy nghWg;Gf;fSk; epjpf; $w;Wf;fspy; mlq;fpAs;sd. mj;Jld; cs;sjhf mwpe;j vdpDk; rhpahf jPh;khdpf;f Kbahj njhiffisf; nfhz;l nghWg;Gf;fs; nghUl;L Nghjpa Vw;ghL Nkw;nfhs;sg;gl;bUe;jJ.

3.1 Copah; eyd;fs;

3.1.1 gzpf;nfhilf;fhd Vw;ghL

elg;ghz;L nghUl;L cwg;gl;l gjtpapdhpd; nkhj;j Cjpaj;jpd; 1/24 vd Kd;ida Mz;by; filg;gpbf;fg;gl;l nfhs;ifapd; gpufhuk; ,isg;ghwy; gzpf;nfhil nghUl;L Vw;ghL nra;ag;gl;bUe;jJ. 1983,d; 12Mk; ,yf;f gzpf;nfhilf; nfhLg;gdTr; rl;lj;jpd; fPo;> njhlh;e;J 5 tUl Nritf;fhyj;ij G+h;j;jpnra;jhy; khj;jpuNk CopaUf;fhd nghWg;G vOfpwJ.

3.1.2 tiuaWj;j cjTnjhifj; jpl;lq;fs;

gy;fiyf;fof Nrkyhg epjpak; kw;Wk; Copah; ek;gpf;if epjpaj;Jf;F gq;fspg;gjw;ghd flg;ghLfs;> cwg;gl;l nrytpdkhf tUkhdf; $w;wpy; Vw;Wf;nfhs;sg;gLfpd;wd.

gy;fiyf;fofk; kw;Wk; Copah; KiwNa 15% kw;Wk; 10% I gy;fiyf;fof Nrkyhg

epjpaj;Jf;F gq;fspg;G nra;fpwJ. gy;fiyf;fofk; 3% I Copah; ek;gpf;if epjpaj;Jf;F gq;fspg;G nra;fpwJ.

3.2 elg;Gg; nghWg;Gf;fs;

Nfl;Fk;NghJ nfhLg;gdT nra;ag;gl Ntz;baitAk; epjp xOq;Ftpjpfspd;gb Ie;njhifj; jpfjpapypUe;J ,U Mz;LfSf;Fs; nfhLgl Ntz;ba itg;Gf;fSk; elg;Gg; nghWg;Gf;fshFk;.

37

3.3 epfoj;jf;f nghWg;Gf;fs;

Ntiy KbTWj;jy; Nghpy; Kd;ida Copah; xUthpdhy; jhf;fy; nra;ag;gl;l tof;F njhlh;gpy; njhopy; epaharig nghUl;L &.455>580 njhifapyhd Vw;ghL

nra;ag;gl;bUe;jJ; ,fep 36 f;F mika nghUshjhu eyd; ntspg;gha;nthd;W flg;ghLfis jPh;g;gjw;F Njitg;gLj;jg;gLk; vdyhk;.

gpd;tUk; rl;l eltbf;iffspd; ,Wjp tpisT jw;NghJ jPh;khdpf;f KbahJ> VNjDk; ,Wjpahd nghWg;G gy;fiyf;fof epjp epyik kPJ Kf;fpa jhf;fj;ijf; nfhz;bUf;fhJ vd gy;fiyf;fofk; ek;GfpwJ.

i. gy;fiyf;fof Copah; xUthpdhy; njhopy; epaharigf;F nra;ag;gl;l tpz;zg;gk;

njhlh;gpy; gy;fiyf;fofj;Jf;F rhh;ghf toq;fg;gl;l Nky; ePjpkd;w fl;lisf;F vjpuhf nrhy;yg;gl;l jug;gpduhy; cah; ePjpkd;wj;jpy; jhf;fy; nra;ag;gl;l

Nkd;KiwaPnlhd;W KbtilahJs;sJ. .

ii. Nkd;KiwaPl;L ePjpkd;wj;jpy; ,U tof;Ffs; KbtilahJs;sd; Kd;dhs; Nguhrphpah;

xUth; rhh;ghf nra;ag;gl;l gy;fiyf;fof Nritfs; Nkd;KiwaPl;L rigapd; fl;lisia nraw;gLj;JkhW Ntz;b Nguhrphpahpdhy; gy;fiyf;fofj;Jf;F vjpuhf

jhf;fy; nra;ag;gl;l tof;F ,y. C.A. (Writ) 516/09 kw;Wk; gy;fiyf;fof Nritfs;

Nkd;KiwaPl;L rigapd; mNj fl;lisia ePf;FkhW Ntz;b gy;fiyf;fofj;jpdhy;

jhf;fy; nra;ag;gl;l tof;F ,y. C.A. (Writ) 106/10 .

iii. gy;fiyf;fof Copah; xUth; jd;id NtiyapypUe;J ,ilepWj;Jtjw;F gy;fiyf;fofj;jpdhy; vLf;fg;gl;l jPh;khdj;ij nry;Ygbaw;wjhf;FtJld; gpw

epthuzq;fis jUkhW Ntz;b mtuhy; jhf;fy; nra;ag;gl;l tof;F ,y. C.A. (Writ)

623/09 MtJld; nrhy;yg;gl;l tof;F Nkd;KiwaPl;L ePjpkd;wj;jpy;

KbtilahJs;sJ.

iv. gy;fiyf;fof khdpaq;fs; Mizf;FO kw;Wk; VidNahh;fSf;F vjpuhf midj;J

gy;fiyf;fof cg tpLjpg; gupghyfh; rq;fk; kw;Wk; VidNahhpdhy; jhf;fy;

nra;ag;gl;l vOj;jhizf;fhd tpz;zg;gk;> mjpy; ,g;gy;fiyf;fofKk; xU jug;gpdh; ;

tof;F ,y. (Writ) 422/2010, Nkd;KiwaPl;L ePjpkd;wj;jpy; KbtilahJs;sJ.

v. gy;fiyf;fofj;Jld; nra;Jnfhz;l cld;gbf;ifapd; epajpfis kPwpa Kd;dhs;

Mrphpia xUthpdhy; gy;fiyf;fofk; rhh;gpy; epiwNtw;wpa Kwpg; ngWkjpahd &.

900,377.69 njhifiaAk; gy;fiyf;fofj;Jf;F fpilf;f Ntz;ba Vida gzj;ijAk;

mwtpl;Lf; nfhs;tjw;F gy;fiyf;fofj;jpdhy; khtl;l ePjpkd;wj;jpy; tof;F jhf;fy;

nra;ag;gl;Ls;sJ: tof;F ,y. DMR-00572-08. tof;F ,d;Dk; KbtilahJs;sJ.

vi. gy;fiyf;fofj;Jld; nra;Jnfhz;l Kd;dhs; Mrphpah; xUth; cld;gbf;ifia

kPwpajpdhy; vOe;j &. 822,442.69 njhifia mwtpl;Lf; nfhs;tjw;F

gy;fiyf;fofj;jpdhy; khtl;l ePjpkd;wj;jpy; tof;Fj; jhf;fy; nra;ag;gl;Ls;sJ:

tof;F ,y. DMR-03250-08. tof;F KbtilahJs;sJ.

38

vii. gy;fiyf;fofj;Jld; nra;Jnfhz;l cld;gbf;ifapd; epajpfis kPwpa Kd;dhs;

Mrphpah; xUthpdhy; gy;fiyf;fofk; rhh;gpy; epiwNtw;wpa Kwpg; ngWkjpahd &.

1,113,600.00 njhifia mwtpl;Lf; nfhs;tjw;F gy;fiyf;fofj;jpdhy; khtl;l

ePjpkd;wj;jpy; tof;F jhf;fy; nra;ag;gl;Ls;sJ: tof;F ,y. DMR-05959-09.

viii. rpyhg khtl;lj;jpy; Jk;kynjdpatpy; mike;Js;s gy;fiyf;fofj;jpw;F nrhe;jkhd

Mjdj;jpd; chpikahsh; jhd; vd gpufldg;gLj;JkhW Nfhhp xU jug;gpdh; khtl;l ePjpkd;wj;jpy; tof;F jhf;fy; nra;Js;shh;. tof;F KbtilahJs;sJ.

ix. kUj;Jt gPlk; mike;Js;s gy;fiyf;fofj;jpw;F ePz;l fhy Fj;jif mbg;gilapy; toq;fg;gl;l mur fhzpf;F chpik Nfhhp gy;fiyf;fofj;jpw;F vjpuhf gy jug;gpdh;fspdhy; Muk;gpf;fg;gl;l rl;l eilKiw KbtilahJs;sJ.

x. gy;fiyf;fofj;jpdhy; jhd; tpyf;fg;gl;ljw;F vjpuhf Kd;dhs; Copah; xUthpdhy; jhf;fy; nra;ag;gl;l Nkd;KiwaPnlhd;W gy;fiyf;fof Nritfs; Nkd;KiwaPl;L

rigapd; Kd;dpiyapy; KbtilahJs;sJ.

4.0 tUkhdk; kw;Wk; nrytpdk;

4.1 epiyahd itg;Gf;fspy; gpujhd KjyPLfs; kPjhd tl;b tUkhdk; tpfpjhrhu mbg;gilapy; fzpf;fg;gLfpwJ. vdpDk;> tpNrl khdpaq;fs;/Muha;r;rp khdpaq;fspd; itg;Gf;fs; kPjhd tl;b fhR mbg;gilapy; fzpf;fg;gLfpwJ.

4.2 ntspthhp ghPl;irg; gphptpd; tUkhdk;& nrytpdk; ml;LW mbg;gilapy; Vw;Wf;nfhs;sg;gl;bUe;jJ.

4.4 thlif tUkhdk;

thlif tUkhdk; ml;LW mbg;gilapy; Vw;Wf;nfhs;sg;gLfpwJ.

4.5 cld;gbf;if kw;Wk; Kwp kPwy; ,Ue;jhd tUkjpfs;

rhpahf kjpg;gpl Kbahj fhuzj;jpdhy; gjtpapdhpd; cld;gbf;if kw;Wk; Kwp kPwy; ,Ue;jhd tUkjpfs; nghUl;L Vw;ghL vJTk; nra;ag;gl;bUf;ftpy;iy.

4.6 murhq;f khdpaq;fs;

tUkhdk; njhlh;gpyhd murhq;f khdpaq;fs; epjpr; nrayhw;Wiff; $w;wpy; fld;

xd;whf Vw;Wf;nfhs;sg;gl;bUe;jJ. nrhj;Jf;fs; njhlh;gpyhd murhq;f khdpaq;fs; gpw;Nghlg;gl;l tUkhdkhf Vw;Wf;nfhs;sg;gl;bUe;jJld; Fwpg;G 2.1,y; Fwpj;Jiuj;j gpd;tUk; tPjq;fspy; ,fep 24 f;F mika Fiwf;fg;gl;bUe;jJ.

39

4.7 Mjdk;> nghwpj;njhFjp> cgfuz tpw;gid kPjhd ,yhgk; kw;Wk; el;lk;

Mjdk;> nghwpj;njhFjp> cgfuz tpw;gidapypUe;J vOe;j ,yhgk; kw;Wk; el;lk; epjpr; nrayhw;Wiff; $w;wpy; fhR mbg;gilapy; fzf;Ffspy; gjpag;gl;bUe;jJ.

4.8 Ie;njhif jpfjpf;F gpd;duhd epfo;Tfs;

Ie;njhif jpfjpf;F gpd;dh; ,lk;ngw;w Kf;fpa epfo;Tfs; midj;Jk;

fUj;jpnyLf;fg;gl;lJld; Nghjpa rPuhf;fq;fs; kw;Wk;/my;yJ ntspg;gLj;jy;fs; Njitahdtplj;J epjpf; $w;Wf;fspy; Nkw;nfhs;sg;gl;bUe;jd.

5.0 fhRg; gha;Tf; $w;W

fhRg; gha;Tf; $w;W> ,fep 9 f;F mika “Nehpy; Kiwia” gad;gLj;Jtjd;%yk; jahhpf;fg;gl;Ls;sJ.

6.0 thp tpjpg;G

2006,d; 10Mk; ,yf;f cs;ehl;L ,iwthpr; rl;lj;jpd; 7(M)k; gphptpd; epajpfspd;gb tl;b kPjhd gq;fpyhgk; jtph;e;j ,yhgq;fs; kw;Wk; tUkhdk; njhlh;gpy; tUkhd thp nfhLg;gjpypUe;J gy;fiyf;fofk; tpyf;fspf;fg;gLfpwJ. ,Ug;gpDk;> cs;thhpahf cUthf;fg;gl;l tUkhdk; nghUl;L nghUshjhu Nrit thp nrYj;jg;gLfpwJ vd;gJld; KjyPl;L tl;b kPJ nrYj;jg;gl;l epWj;jp itg;G thp gpw kPz;LtUk; nrytpdj;jpy; cs;slf;fg;gLfpwJ

40

23.0 fzf;fha;thsh; jiyikajpgjpapd; mwpf;if

fsdpg; gy;fiyf;fofj;jpd; 2010 jpnrk;gH 31 ,y; Kbtile;j Mz;Lf;fhd epjpf;$w;Wf;fs; kPJ 1978 ,d; 16 Mk; ,yf;f gy;fiyf;fof mjpfhur; rl;lj;jpd; 108(2) Mk; gphpT kw;Wk;; 1971 ,d; 38 Mk; ,yf;f epjp mjpfhur; rl;lj;jpd; 13(7)(m) Mk; gpupT vd;gtw;wpd;;; gpufhuk; fzf;fha;thsH jiyik mjpgjpapd; mwpf;if

fsdpg; gy;fiyf;fofj;jpd; 2010 jpnrk;gH 31 ,y; Kbtile;j Mz;Lf;fhd

epjpf;$w;Wf;fs; 1978 ,d; 16 Mk; ,yf;f gy;fiyf;fofq;fs; mjpfhur; rl;lj;jpd;

108(1)>111 Mk; gpupTfs; kw;Wk; 1971 ,d; 38 Mk; ,yf;f epjp mjpfhur; rl;lj;jpd;

13 Mk; gpuptpd; (3)>(4) kw;Wk; (7) Mk; cg gpupTfSld; NrHj;J thrpf;fg;gl

Ntz;ba ,yq;if rdehaf Nrhryprf; FbauR murpaiyikg;gpd; 154(1) Mk;

cWg;GiuapYs;s Vw;ghLfspd; gpufhuk; vdJ gzpg;gpd; fPo; fzf;fha;T

nra;ag;gl;lJ. gy;fiyf;fof mjpfhur; rl;lj;jpd; 108(2) Mk; gpupT kw;Wk; epjp

mjpfhur; rl;lj;jpd; 13(7)(m) Mk; gpupTfspd; gpufhuk; vdJ fUj;JiufSk;

mtjhdpg;GfSk; ,t;twpf;ifapy; fhz;gpf;fg;gl;Ls;sd. ,jw;F Nkyhf tphpthd

Kfhikj;Jt fzf;fha;T mwpf;ifnahd;W 2011 khh;r; 23 Me; jpfjp cg

Nte;jUf;F rkh;g;gpf;fg;gl;lJ.

1.2 epjpf;$w;Wf;fs; njhlHgpy; Kfhikj;Jtj;jpd; nghWg;G

,yq;if fzf;fPl;L epakq;fspd;gb epjpf; $w;Wf;fspd; jahupg;G kw;Wk; epahakhd

rku;g;g;pj;jYf;fhf Kfhik nghWg;ghfTs;sJ. ,e;jg; nghWg;G epjpf;; $w;Wf;fs;

Nkhrbfs; my;yJ jtWfs; fhuzkhf Vw;glf; $ba nghUz;ikahd gpwo;

$w;Wf;fs; mw;wit vd;gjw;fhd jahupj;jYk; epahakhd rku;g;gpj;jYk;

njhlu;ghd tbtikg;G> mKy;gLj;jy; kw;Wk; cs;sff; fl;Lg;ghL vd;gtw;iw

cs;slf;FtJld; nghUj;jkhd fzf;fPl;Lf; nfhs;iffisj; njupT nra;J

gpuNahfpj;jYk; mr;re;ju;g;gj;jpy; nghUj;jkhd fzf;fPl;L kjpg;gPLfis

Nkw;nfhs;sy;; vd;gJkhFk;.

1.3 fzf;fha;tpd; Nehf;nfy;iyAk; mgpg;gpuhaj;Jf;fhd mbg;gilAk;

vd;Dila fzf;fha;Tg; gupNrhjidfspd; mbg;gilapy; ,e;epjpf;$w;Wf;fs; kPJ

mgpg;gpuhankhd;iwj; njuptpj;jy; vdJ nghWg;ghFk;. ,t;twpf;ifapYs;s

fzf;fha;T mgpg;gpuhak;> fUj;Jiufs;> fhz;Gfs; vd;gd fzf;fha;tpw;Fr;

rkHg;gpj;j epjpf;$w;Wf;fspd; kPsha;T> nfhLf;fy; thq;fy;fspdJ khjpupfsJ

Nghjpasthd nrt;it vd;gtw;wpd; mbg;gilapy; vOe;jdNtahFk;. mt;thwhd

kPsha;tpdJk; nrt;itapdJk; Nehf;fy;fiyAk; gug;Gk; vd;dhy; ngw;Wf;

nfhs;sg;gl $bajhftpUe;j gjtpapdH> Vida tsq;fs;> Neuk; vd;gtw;wpd;

41

tiuaiwf;Fl;gl;L ,aYkhd mstpy; tpupthdNjhH fzf;fha;T cs;slf;fj;ijf;

nfhz;ljhf fhzg;gl;lJ. epjpf;$w;Wf;fs; nghUz;ikahd gpwo; $w;Wf;fs;

mw;wit vd;gjw;fhd epahakhd cWjpg;ghl;il ngw;Wf; nfhs;sj;jf;f tifapy;

fzf;fha;thdJ ,yq;if fzf;fha;T epakq;fSf;F mikthf

Nkw;nfhs;sg;gl;lJ. epjpf;$w;Wf;fspy; cs;s njhiffspdJk;

ntspg;gLj;jy;fspdJk; Mjhuj;jpw;fhd rhd;Wfis njhpT mbg;gilapy;

gupNrhjid nra;jy;> epjpf;$w;Wf;fspidj; jahupf;ifapy; Kfhikj;Jtj;jpdhy;

gpd;gw;wg;gl;l fzf;fPl;L nfhs;iffs;> Kf;fpa kjpg;gPLfs; kw;Wk;

epjpf;;$w;Wf;fspd; xl;L nkhj;j rkHg;gpj;jy;fspd; kjpg;gPL Nghd;wtw;wpidf;

fzf;fha;T cs;slf;fpAs;sJ. vdJ caH mwptpf;Fk; ek;gpf;iff;Fk; vl;ba

tiuapy; fzf;fha;Tg; gzpfSf;Fj; Njitahd NghjpasT jfty;fSk;

tpsf;fkspg;Gf;fSk; vd;dhy; ngw;Wf; nfhs;sg;gl;ld. mjw;fika vdJ

mgpg;gpuhaj;Jf;F Vw;w mbg;gilnahd;W vdJ fzf;fha;tpd; %yk; toq;fg;gl;lJ

vd;gJ vdJ ek;gpf;ifahFk;. 1971 ,d; 38 Mk; ,yf;f epjpajpfhur; rl;lj;jpd; 13

Mk; gpuptpd; (3) kw;Wk; (4) Mk; cggpupTfs; fzf;fha;tpd; Nehf;nfy;iyiaAk;

msitAk; epHzapg;gjw;fhd jw;WzpG mjpfhuj;jpid fzf;fha;thsH

jiyikajpgjpf;F toq;Ffpd;wd.

2. epjpf; $w;Wf;fs;

2.1 mgpg;gpuhak;

,e;j mwpf;ifapy; fhz;gpf;fg;gl;Ls;s fUj;Jiufs; kw;Wk; mtjhdpg;Gf;fs;

fhuzkhf fzf;fha;tpw;fhf rkh;g;gpf;fg;gl;Ls;s fsdpg; gy;fiyf;fofj;jpd; 2010

jpnrk;gH 31 ,y; Kbtile;j Mz;Lf;fhd epjpf; $w;Wf;fs; kPJ

mgpg;gpuhankhd;iwj; njhptpg;gjw;F vdf;F KbahJs;sJ.

2.2 epjpf;$w;Wf;fs; kPjhd fUj;Jiufs;

2.2.1 ,yq;if fzf;fPl;L epakq;fs;

gpd;tUk; mtjhdpg;Gfs; Nkw;nfhs;sg;gLfpd;wd.

,yq;if fzf;fPl;L epak ,y. 18 ,d; nrhj;Jf;fis mfw;Wjy; chpa gb

fzf;fPL nra;ag;gl;bUf;ftpy;iy.

2.2.2 fzf;fPl;L FiwghLfs;

gpd;tUk; mtjhdpg;Gfs; Nkw;nfhs;sg;gl;ld.

(m) fzf;fha;T njhpTg; ghpNrhjidfspy; ntspg;gl;l &gh 332>341>396 $l;Lj;

njhifahd fzf;fPl;Lf; FiwghLfis fhz;gpf;fpd;w tiuG

mwpf;ifnahd;W 2011 [{d; 07 Me; jpfjp gy;fiyf;fofj;jpd;

cgNte;jUf;F mDg;gp itf;fg;gl;lJ. mjpy; &gh 62>669>081 Md

42

fzf;fPl;Lf; FiwghLfs; jpUj;jg;gl;L jpUj;jpa epjpf; $w;Wf;fs; 2011 [{iy

01 Me; jpfjp fzf;fha;tpw;F rkh;g;gpf;fg;gl;lJ.

(M) uhfk kUj;Jt gPlj;jpy; fy;tp gapYk; ntspehl;L khzth;fsplkpUe;J

kPsha;thz;by;; &gh 26>299>657 ghlnewp tUkhdnkhd;W <l;bf;

nfhs;sg;gl;bUe;jJld; mt; tUkhdj;jpid tUkhdr; nrytpdf;

fzf;fpw;F nryT itg;gjw;Fg; gjpyhf kPz;nlOk; nrytpdq;fis

Nkw;nfhz;l gpd;dh; vQ;rpa njhifahdJ Ie;njhifapy;

nrytplg;glhj %yjd nrytpdf; fzf;fpw;F &gh 19>863>403 vd nryT

itf;fg;gl;bUe;jJ.

(,) fl;lzq;fis mwtpLk; ghlnewpfspypUe;J gy;fiyf;fofj;jpw;F fpilj;j

kpiffis me;je;j tUlq;fspy; <l;bapUe;j tUkhdkhf

epjpf;$w;Wf;fspw;F vLj;Jtug;glhJ Ie;njhifapy; gpw;Nghlg;gl;l

nra;ag;gl;l nghWg;ghf fzf;fPL nra;ag;gl;bUe;jikahy; 2010 jpnrk;gh;

31 ,y; gpw;Nghlg;gl;l nghWg;Gf;fs; kPjp &gh 197>860>761 tiu

mjpfhpj;jpUe;jJ.

(<) (i) kPsha;thz;by; ntspthhpg;gl;lg; ghPl;ir ghlnewpfspw;fhf gjpT

nra;Jnfhz;bUe;j khzth;fsplkpUe;J 03 tUl tphpTiuf;

fl;lzq;fshf &gh 46>792>250 mwtPL nra;ag;gl;bUe;jJld; mjpy;

15% Md &gh 7>018>838 ,id gFjpNeur; Nritfspw;fhf tUkhd

nrytpdf; fzf;fpw;F nryT itj;j gpd;dh; vQ;rpapUe;j &gh

39>773>412 tphpTiufs; elhj;jg;gl;bUe;j fhyg;gFjpf;Nfw;g tUkhdr;

nryTf; fzf;fpw;F rPuhf;fg;glhJ Ie;njhifapy; gpw;Nghlg;gl;l

nghWg;ghf fzf;fPL nra;ag;gl;bUe;jJ.

(ii) Kd;ida Mz;Lfspy; mt;thW tUkhdr; nryTf; fzf;fpw;F

nryT itf;fg;glhJ fhzg;gl;l tphpTiuf; fl;lzq;fs; itg;Gf;

fzf;fpd; kPjp Mfpa &gh 80>909>035 MdJ ntspthhpg; ghPl;irfs;

xJf;ff; fzf;fpw;F nryT itf;fg;gl;bUe;jJ.

(c) ghlnewp tUkhdq;fs; kw;Wk; nrytpdq;fis fzf;fPL nra;ifapy; gy

tUlq;fspw;fhf fpilf;fg; ngWfpd;wikahy; me;je;j tUlq;fspw;Fhpj;jhd

tUkhdq;fis ,dq;fz;L fzf;fPL nra;a Ntz;bapUe;j NghjpYk; 61

ghlnewpfspw;fhd tUkhdq;fs; mt;thW fzf;fPL nra;ag;glhjpUe;jJld;

nrytpdq;fis fzf;fPL nra;ifapy; eph;khzq;fs; kw;Wk; Vida

nrhj;Jf;fis nfhs;tdT nra;tjw;fhf nra;ag;gl;bUe;j &gh 25>276>156

Md %yjdr; nrytpdKk; tUkhdr; nryTf; fzf;fpw;F vjpuhf

gjptopf;fg;gl;bUe;jJ.

43

2.2.3 fzf;fha;tpw;fhd rhd;wpd;ik

uhfk kUj;Jt gPlj;jpd; &gh 127>205>387 fl;blq;fs; kw;Wk; ngWkjpapid ngw;Wf;

nfhs;s KbahjpUe;j Vida epiyahd nrhj;Jf;fspw;fhf epiyahd nrhj;Jf;fs;

gjpNtnlhd;W ,y;yhik fhuzkhf fzf;fha;tpy; jpUg;jpfukhf nka;ikaha;T

nra;a Kbatpy;iy.

2.2.4 rl;lq;fs;> tpjpfs;> gpukhzq;fs; kw;Wk; Kfhikj;Jt jPHkhdq;fSld; ,zq;fp xOfhik

gpd;tUk; rl;lq;fs;> tpjpfs;> gpukhzq;fSld;; ,zq;fp xOfhikfs;

mtjhdpf;fg;gl;ld.

rl;lq;fs;> tpjpfs; kw;Wk; gpukhzq;fspw;fhd njhlh;G

,zq;fp xOfhik

(m) gy;fiyf;fof khdpaq;fs;

Mizf;FO kw;Wk; cah; fy;tp

epWtdq;fspw;fhd jhgd tpjpf;

Nfhitapd; 10 Mk;

mj;jpahaj;jpd; 33 Mk; ge;jp

2001 – 2008 fhyg;gFjpapy; cld;gbf;iffis

kPwpa 10 tphpTiuahsh;fsplkpUe;J &gh

11>517>448 njhif mwtplg;gl;bUf;ftpy;iy.

cld;gbf;ifapd;; %yg; gpujp fhzhky;

Nghdikahy; tphpTiuahsh; xUthplkpUe;J

&gh 1>358>945 njhifapid mwtPL

nra;tjw;fhd rl;lhPjpahd eltbf;iffs;

jhkjkile;jpUe;jd.

(M) 2006 [dthp 25 Me; jpfjpa

08/2006 Mk; ,yf;f

nfhs;tdTfs; topfhl;ly;fs;

ifNal;bd; 4.2.1 Mk; ge;jp

Rw;wwpf;ifapd; gpufhuk; 03 tUlq;fspw;Fj;

Njitahd Kf;fpa nfhs;tdTfspw;fhf

tUlhe;j tpgukhd nfhs;tdTfs;

jpl;lnkhd;iwj; jahhpj;jpUf;fhj epiyapYk;

kPsha;thz;by; &gh 208>211>381 ngWkjpahd

toq;fy; kw;Wk; %yjdr; nrytpdq;fs;

Nkw;nfhs;sg;gl;bUe;jd.

2.2.5 Nghjpa mjpfhuj;jpdhy; cWjpg;gLj;jg;glhj nfhLf;fy;thq;fy;fs;

murhq;f Kaw;rpfs; jpizf;fsj;jpd; 1994 [{d; 14 Me; jpfjpa 95 Mk; ,yf;f

Rw;wwpf;if Vw;ghLfspw;F Kuzhf epWtdj;jpd; gjtpazpf;fhf nkhopj; Njh;r;rpg;

gbahf kPsha;thz;by; &gh 948>725 nrYj;jg;gl;bUe;jJ.

44

3. epjp kw;Wk; nraw;ghl;L kPsha;T

3.1 epjp kPsha;T

3.1.1 epjp tpisTfs;

rkHg;gpf;fg;gl;bUe;j epjpf;$w;Wf;fspd; gb 2010 jpnrk;gH 31 ,y; Kbtile;j

Mz;Lf;fhd epWtd nraw;ghLfspypUe;jhd epjp tpisTfs; kPz;nlOk;

nrytpdj;jpw;fhd murhq;f khdpaj;ijf; fzf;fpnyLf;f Kd;dH &gh 1>098>772>333

gw;whf;Fiwnahd;whdJld; mjidnahj;j Kd;ida Mz;Lf;fhd gw;whf;Fiw

&gh. 909>549>432 MFk;. kPsha;thz;bw;fhd kPz;nlOk; nrytpdq;fSf;fhf

murhq;fj;jplkpUe;J fpilj;jpUe;j &gh. 984>910>348 khdpak; fhuzkhf

kPsha;thz;bw;fhd gw;whf;Fiw &gh 113>861>985 Mf fhzg;gl;lJ. Kd;ida

Mz;bd; kPz;nlOk; nrytpdq;fSf;fhf murhq;fj;jplkpUe;J fpilj;jpUe;j &gh.

880>040>566 khdpak; fhuzkhf mt;;thz;bd; gw;whf;Fiw &gh 29>508>866 Mf

Fiwtile;jpUe;jJ. Kd;ida Mz;Lld; xg;gpLifapy; kPsha;thz;bd; &gh

84>353>119 tPo;r;rpf;F &gh 171>350>117 nrytpd mjpfhpg;G jhf;fkspj;jpUe;jJ.

3.2 nraw;ghl;L kPsha;T

3.2.1 fw;ifr; nrayhw;Wif

(m) kPsha;thz;L kw;Wk; Kd;ida Mz;by; gy;fiyf;fof fy;tpg; gzpfs;

njhlh;ghd jfty;fs; fPNo fhl;lg;gl;Ls;sd.

gPlk; Nrh;j;Jf; nfhs;sg;gl;l khzth;fspd; vz;zpf;if

gl;lq;fisg; ngw;Wf;nfhz;l khzth;fspd; vz;zpf;if

2009 2010 2009 2010

tpQ;Qhdk; 492 491 378 420

r%f tpQ;Qhdk; 599 1058 560 566

kdpjtsf; fiy 449 418 284 310

kUj;Jtk; 224 225 167 169

tzpf

Kfhikj;Jtk;

507 525 768 481

gl;lg;gpd; gbg;G 1673 1203 1042 1176

gpd;tUk; mtjhdpg;Gf;fs; Nkw;nfhs;sg;gl;ld.

45

(i) kPsha;thz;by; Nrh;j;Jf; nfhs;sg;gl;bUe;j khzth;fspd; nkhj;j

vz;zpf;ifapy; 39% MNdhh; r%f tpQ;Qhd gPlj;jpw;F Nrh;j;Jf;

nfhs;sg;gl;bUe;jdh;. Kd;ida Mz;Lld; xg;gpLifapy; mg; gPlj;jpw;F

Nrh;j;Jf; nfhs;sg;gl;bUe;j khzth;fspd; vz;zpf;if 76% My;

mjpfhpj;jpUe;jik mtjhdpf;fg;gl;lJ.

(ii) kPsha;thz;by; tzpf Kfhikj;Jtk;> tpQ;Qhdk;> kdpjtsf; fiy kw;Wk;

kUj;Jt gPlq;fspw;F khzth;fs; Nrh;j;;Jf; nfhs;sy; tpfpjhrhuk; KiwNa

3.0%> 3.6%> 4.4% kw;Wk; 1.6% ,dhy; Fiwtile;jpUe;jikiaf; fhz

Kbe;jJ.

(iii) Kd;ida Mz;Lld; xg;gpLifapy; tzpf Kfhikj;Jt gPlj;jpy;

gl;lq;fisg; ngw;Wf; nfhz;bUe;j khzth;fspd; vz;zpf;ifapy; 37%

Fiwnthd;W mtjhdpf;fg;gl;lJld; Kd;ida Mz;Lld; xg;gpLifapy;

gy;fiyf;fofj;jpy; gl;lq;fisg; ngw;Wf;nfhz;bUe;j khzth;fspd;

vz;zpf;ifapy; 9.7% nghJthd Fiwnthd;iwf; fhzf; $bajhf ,Ue;jJ.

(iv) Kd;ida Mz;Lld; xg;gpLifapy; gl;lg;gpd; gbg;gpw;fhf Nrh;j;Jf;

nfhs;sg;gl;bUe;j khzth;fspd; vz;zpf;ifapy; 28% Fiwnthd;Wk;

gl;lg;gpd; gbg;G gl;lq;fisg; ngw;Wf; nfhz;bUe;j khzth;fspd;

vz;zpf;ifapy; 12.8% mjpfhpg;nghd;Wk; mtjhdpf;fg;gl;lJ.

(M) tUlhe;j Ma;T fye;Jiuahly; (Symposium)

gpd;tUk; mtjhdpg;Gfs; nra;ag;gLfpd;wd.

(i) gy;fiyf;fofj;jpd; Nehf;Ff; $w;wpd; gb Ma;Tfspd;; Clhf Gjpa

mwptpidj; Njly; gpujhd Nehf;fkhf ,Ue;j NghjpYk; nghJthf 2008>

2009 kw;Wk; 2010 Mk; Mz;Lfspy; elhj;jg;gl;bUe;j tUlhe;j Ma;Tf;;

fye;Jiuahly;fspw;fhf rkh;g;gpf;fg;gl;bUe;j Ma;Tfspd; vz;zpf;if

KiwNa 170> 140 kw;Wk; 134 vd;w hPjpapy; njhlh;r;rpahf Fiwtile;J

nry;Yk; Nghf;nfhd;W mtjhdpf;fg;gl;lJld; kPsha;thz;by;

elhj;jg;gl;bUe;j tUlhe;j Ma;Tr; nraw;ghLfspd; gb xl;L nkhj;j

tphpTiuahsh;fspy; Ma;Tg; gzpfspy; <LgLj;jg;gl;bUe;j

tphpTiuahsh;fspd; vz;zpf;if 28% Md Fiwe;j tpfpjhrhunkhd;wpy;

fhzg;gl;lJ.

(ii) 2008> 2009 kw;Wk; 2010 Mk; Mz;Lfspy; KiwNa &gh 2>155>288 > &gh

2>403>601 kw;Wk; &gh 2>021>202 njhifnahd;W cs;thhp Ma;Tfspw;fhf

nrytplg;gl;bUe;j NghjpYk; mg; gzk; nrytplg;gl;bUe;j Ma;Tfspw;Fhpa

Ma;twpf;iffs; fye;Jiuahlypw;fhf rkh;g;gpf;fg;gl;bUf;ftpy;iy.

46

(,) guPl;ir ngWNgWfis ntspapLjy;


(i) gy;fiyf;fofj;jpd; jpUj;jg;gl;l jtizfspd; gpufhuk; tpQ;Qhd gPlj;jpd;

ehd;fhk; Mz;bw;fhd Kjyhk; miuahz;L kw;Wk; ,uz;lhk; miuahz;Lg;

ghPl;irfspd; ngWNgWfis ntspapl Ntz;ba ,Wjpj; jpfjpfs; KiwNa

2010 Nk 18 kw;Wk; 2010 nehtk;gh; 29 Mf fhzg;gl;l NghjpYk; 06

khzth;fs; fy;tp gapd;W te;j gpwg;Gaphpay; tpQ;Qhd fw;iffs; gphptpd;

Kjy; miuahz;L ngWNgWfis ntspapLtjw;F 09

khjq;fSk; ,uz;lhtJ miuahz;L ngWNgWfis ntspapLtjw;F 03

khjq;fSk; jhkjk; Vw;gl;bUe;jd.

(ii) tpQ;Qhd gPlj;jpd; 2008/2009 Mk; fy;tp Mz;Lf;Fhpa jpUj;jg;gl;l fy;tpj;

jtizfspd; gb Kjy; miuahz;L ngWNgWfis ntspapLtjpy;

tpQ;Qhd fw;iffs; gphptpy; 239 ehl;fshYk; ,uhraz tpQ;Qhd fw;iffs;

gphptpy; 237 ehl;fshYk; fzpjg; gphptpy; 79 ehl;fshYk; jhkjq;fs;

nra;ag;gl;bUe;jd. ifj;njhopy; eph;thfk;> Gs;sptpgu fzdp tpQ;Qhdk;

kw;Wk; caphpd tpQ;Qhd fw;ifg; gphpTfspy; 33 njhlf;fk; 54 jpdq;fs;

tiu ngWNgWfis ntspapLtjpy; jhkjq;fs; Vw;gl;bUe;jd.

,uz;lhk; miuahz;by; tpQ;Qhd gPlj;jpd; 07 fw;ifg; gphpTfspy;

ngWNgWfis ntspapLjy; 16 njhlf;fk; 64 ehl;fs; tiu jhkjk;

Vw;gl;bUe;jJ.

(<) khzth; xUthpw;fhd fpuak;

kPsha;thz;by; epWtdj;jpd; nraw;ghl;Lr; nrytpdk; &gh 1>324>267>220 MdJld;

fy;tpg; gzpfspy; <Lgl;bUe;j khzth;fspd; vz;zpf;if 8547 MFk;. mjd; gb

Mz;Lf;fhd khzth; xUthpw;Fhpa ruhrhpf; fpuak; &gh 154>939 MdJld;

Kd;ida Mz;bd; khzth; xUthpw;fhd fpuakhfpa &gh 140>774 cld;

xg;gpLifapy; &gh 14>169 Mfpa 10% mjpfhpg;nghd;W ntspg;gl;lJ.

3.2.2 gad;gLj;jhj kw;Wk; Fiwthfg; gad;gLj;jpa nrhj;Jf;fs;


(m) gpwg;Gaphpay; tpQ;Qhd gphptpd; fl;Lg;ghl;bd; fPOs;s A/12/102 kw;Wk;

A/12/105 Mk; ,yf;f ,uz;L tpQ;Qhd Ma;T$lq;fSk; 2011 [{d; 30 Me;

jpfjp tiu 09 khjq;fspw;Fk; Nkw;gl;l fhykhf

Fiwg;gad;ghl;by; ,Ue;jjhf khzth;fs; ifnahg;gkpl;bUe;j

gjpNtl;bD}lhf mtjhdpf;fg;gl;lJld; ngsjPf fzf;fha;Tg;

ghpNrhjidapYk; mt; Ma;T$lq;fs; gad;gLj;jg;glhJ %b

tplg;gl;bUe;jik cWjpahfpaJ.

47

(M) fsdpg; gy;fiyf;fofj;jpd; ntspthhp ghPl;irfs; gphptpypUe;J gy;NtW

gpuNjrq;fspYk; mike;Js;s kj;jpa epiyaq;fspw;F tphpTiufis

Neubahf xspgug;Gr; nra;tjidAk; khzth;fSld; Neubahf

fye;JiuahLtjidAk; Nehf;fhff; nfhz;L nrtp tpopg;Gy tiyg;gpd;dy;

Kiwiknahd;iw thq;fpg; nghUj;Jtjw;fhf 2009 Mk; Mz;L Mf];l;

khjj;jpy; &gh 23>383>000 fpuankhd;W nra;ag;gl;bUe;j NghjpYk; mJ

kPsha;thz;bd; ,Wjp tiuf;Fk; gad;ghl;bw;F vLj;Jf;

nfhs;sg;gl;bUf;ftpy;iy.

(,) kUj;Jt gPlj;jpd; Ma;Tg; gzpfspw;fhf Njrpa tpQ;Qhd kd;wj;jpdhy;

toq;fg;gl;bUe;j &gh 694>387 njhif Ma;Tfis Nkw;nfhs;shJ xU

tUlj;jpw;Fk; Nkyhf itj;Jf; nfhs;sg;gl;bUe;jJ. Ma;Tfspd; vQ;rpa

gzpfis Nkw;nfhs;tjw;F epjp gw;whf;Fiwahf cs;sikahy;

cld;gbf;if js;Sgb nra;ag;gl;L gzj;jpid kPsg; ngWtjw;F

eltbf;if vLf;fg;gl;Ls;sjhf cg Nte;jh; Fwpg;gpl;bUe;jhh;.

(<) epiyahd nrhj;Jf;fs; gjpNtl;bidj; jahhpj;Jf; nfhs;tjw;fhf 2008 Mk;

Mz;by; tpiy kDf;fs; Nfhug;gl;bUe;jJld; gy;fiyf;fofj;jpd;

Njitf;fika nghUj;jkhd kjpg;gPnlhd;wpw;F cl;gLj;jg;gl;L

Vw;Wf;nfhs;sg;gl;l nkd;ghfnkhd;iwf; nfhs;tdT nra;tjw;F ftdk;

nrYj;jg;glhjpUe;jJld; xg;ge;jfhuhpdhy; nrhj;Jf;fis gjpNtl;bw;F

cs;thq;Fifapy; mit fhzg;gLk; ,lq;fs;/mYtyfq;fspd; mbg;gilapy;

jahhpf;fg;gl;bUe;jik fhuzkhf nrhj;Jf;fspd; tiff;fika Njitahd

jfty;fis mg; nghjpapypUe;J ngw;Wf; nfhs;s KbahjpUe;jJ. mr;

nrhj;Jf;fs; gjpNtL 2009 Mk; Mz;Lf;Fg; gpd;dh;

ehsJtiuahf;fg;gl;bUf;fTkpy;iy.

3.2.3 xg;ge;j eph;thfk;

KjyhtJ xg;ge;jf;fhuhpdhy; iftplg;gl;bUe;j tzpf Kfhikj;Jt fy;tpg;

gPlj;jpw;fhd fl;blj; njhFjpapid eph;khzpf;Fk; xg;ge;je;jpd; vQ;rpa Ntiyfis

G+uzg;gLj;Jtjw;fhf ,uz;lhtJ xg;ge;jfhuhpw;F 2008 [dthp 28 Me; jpfjp &gh

142>672>942 ,w;F xg;ge;jk; ifaspf;fg;gl;bUe;jJ. 2010 [dthp 26 Me; jpfjpad;W

02 tUlq;fspy; Ntiyfis KbTWj;Jtjw;fhf xg;ge;jk; ifaspf;fg;gl;bUe;j

NghjpYk; kPsha;thz;bd; ,Wjp tiu xg;e;jj;jpd; nrad;Kd;Ndw;wk; 75% Md

Fiwe;j kl;lj;jpy; fhzg;gl;lJ.

48

3.2.4 ,dq;fhzg;gl;l ,og;Gf;fs;

uhfk kUj;Jt gPlj;jpd; kpd;rhuf; fl;lzq;fisr; nrYj;Jtjpy; jhkjk;

nra;ag;gl;lik fhuzkhf jz;lf; fl;lzkhf &gh 94>216 Kd;ida

Mz;bw;fhfTk; &gh 47>657 kPsha;thz;bw;fhfTk; nrYj;jg;gl;bUe;jJ.

3.2.5 ghjPl;Lf; fl;Lg;ghL

kPsha;thz;bd; ghjplg;gl;l tUkhdq;fs; kw;Wk; nrytpdq;fis cs;sgbahd

tUkhdq;fs; kw;Wk; nrytpdq;fSld; xg;gpLifapy; tUkhdq;fs; kw;Wk; nrytpd

tplaq;fSf;fpilapy; 10% njhlf;fk; 100% tiuapyhd NtWghLfs;

mtjhdpf;fg;gl;likahy; ghjPlhdJ gaDs;s Kfhikj;Jtf; fl;Lg;ghl;Lf;

fUtpnahd;whf gad;gLj;jpf; nfhs;sg;gl;bUf;ftpy;iy.

4. KiwikfSk; fl;Lg;ghLfSk;

fzf;fha;tpd;; NghJ mtjhdpf;fg;gl;l KiwfspdJk; fl;Lg;ghLfspdJk;

FiwghLfs; mt;tg;NghJ gy;fiyf;fof cgNte;jhpd; ftdj;jpw;F

nfhz;Ltug;gl;bUe;jd. gpd;tUk; fl;Lg;ghl;Lg; gug;Gf;fspd;ghy; tpNrl ftdk;

Nfhug;gLfpwJ.

(m) rpy;yiw Kw;gzq;fs;

(M) E}yf eph;thfk; (,) fzf;fPL

(<) xg;ge;j eph;thfk;

(c) tpLjp eph;thfk;

(C) cld;gbf;iffs; kw;Wk; gpizKwpfs;

(C) thfdg; ghtid (v) gad;gLj;jhj kw;Wk; Fiwthfg; gad;gLj;jpa nrhj;Jf;fs; (V) Copah; eph;thfk;

vr;. V. v];. ]kutPu

fzf;fha;thsH jiyik mjpgjp.

49

24.0 fzf;fha;Tf; FO mwpf;if 2010

fzf;fha;Tf; FO cs;slf;fk;

gy;fiyf;foff; fzf;fha;Tf; FOthdJ, mjw;Fg; nghWg;Gf;$Wk; Nguitapd; cg

FOnthd;whf Kiwahf mikag; ngw;wJld; mJ, epiwNtw;Weu; Nguit my;yhj %d;W cWg;gpdu;fis KOikahff; nfhz;ljhFk;. gpd;tUk; Nguit cWg;gpdu;fs; 2010 Mk; Mz;by; fzf;fha;Tf; FOtpy; nrayhw;wpdu;.

cWg;gpdu; 2010 ,y; $l;lj;jpy; gq;Fgw;wy;

(gq;Fgw;wpaik/gq;Fgw;w jFTj;jpwd;)

1. jpU. `up];re;jpu thryje;jpup 4/4

2. lhf;lu; Mu;.gp. Vf;fehaf;f 4/4

3. jpU. gP.V. mNgNrfu 1/1

(2010.05.31tiu epakpf;fg;gl;lhh;)

4. jpUkjp.lg;.vk;.Nf.G];gkhyh 1/2

(2010.07.05Kjy; nr.t.ng. epakpf;fg;gl;lhh;)

Nkw;Fwpg;gpl;l cWg;gpdu;fSf;F Nkyjpfkhf> fzf;fha;thsu; jiyikajpgjp jpizf;fsj;jpd; cWg;gpdu;;fSk; mtjhdpg;ghsh;fshf gq;Fgw;w miof;fg;gl;ldu;.

$l;lq;fs;

gP<B/31 Mk; ,yf;f nghJ njhopy;Kaw;rp Rw;wwpf;ifapd;gb tUlnkhd;Wf;;F Fiwe;jgl;rk; 4 jlitfs; FO $Ltjw;F Njitg;gLj;jg;gl;Ls;sJ. kPsha;T Mz;L fhyg;gFjpapy; FOthdJ 4 jlitfs; $baJld; cs;sf> ntspaf fzf;fha;T mwpf;iffs; ,f;$l;lq;fspy; fye;Jiuahlg;gl;ld. FOtpd; $l;l mwpf;iffs;> jfty; kw;Wk; Njitahd eltbf;iffs; nghUl;L gy;fiyf;fof epUthf kd;wj;jpy; fpilf;fr; nra;ag;gl;Ls;sd.

gpujhd nghWg;Gilikfs;

fzf;fha;Tf; FOtpd; gpujhd Fwpf;Nfhs; ahnjdpy;> gy;fiyf;fofj;jpd; epjp kw;Wk; gpw njhlu;Gw;w mYty;fs; njhlu;gpyhd mjd; nghWg;Gilikfis gaDW tifapy; Nkw;nfhs;tjw;F epu;thf kd;wj;jpw;F cjTtNjahFk;. gpujhd nghWg;Gilikfs; gpd;tUtdtw;iw cs;slf;FfpwJ.

50

(i) epjpf; $w;Wf;fs;> epjp mwpf;iffs; kw;Wk; fzf;fha;T nrad;Kiw

vd;gtw;wpd; xd;wpg;ig kPsha;T nra;jYk; fz;fhzpj;jYk;.

(ii) gy;fiyf;fofj;jpd; epjp kw;Wk; gpw njhlu;Gw;w mYty;fs; njhlu;gpyhd

VNjDk; tplaj;ijg; guPl;rpj;jy;.

(iii) cs;sff; fzf;fha;Tj; jpl;lj;ijAk; epfo;r;rpj;jpl;lq;fisAk; fz;fhzpj;jy;.

(iv) cs;sf> ntspaf fzf;fha;T mwpf;iffs; njhlu;gpy; kPsha;T nra;J eltbf;if

vLg;gJk; gupe;Jiufs; gw;wp njhlu; eltbf;if vLg;gJk;.

(v) cs;sff; fl;Lg;ghl;L Kiwfspd; gaDW nraw;ghl;il kPsha;T nra;jYk;

fz;fhzpj;jYk;.

(vi) tUlhe;j cs;sff; fzf;fha;Tj; jpl;lq;fisAk; epfo;r;rpj;jpl;lq;fisAk; mq;fPfupj;jy;.

,t;thz;L fhyg;gFjpapy; eltbf;iffs;

kPsha;T Mz;L fhyg; gFjpapy; gpd;tUk; eltbf;iffis FO Nkw;nfhz;lJ.

1) cs;sff; fzf;fha;Tj; jpl;lq;fisAk; epfo;r;rpj; jpl;lq;fisAk; mq;fPfupj;jYk; fz;fhzpj;jYk;.

2010k; Mz;L nghUl;lhd cs;sff; fzf;fha;Tj; jpl;lj;ijAk; cs;sff; fzf;fha;T epfo;r;rpj; jpl;lj;ijAk; FO mq;fPfupj;J tUlk; KOtJk; mjd; epiyikiaf; fz;fhzpj;jJ. cs;sff; fzf;fha;tpd; gaDWj; jd;ik> cs;sff; fzf;fha;Tg; gpuptpd; guPl;rpj;jy; njhopw;ghL kw;Wk; nrayhw;Wif vd;gdtw;iw FO kPsha;T nra;J fz;fhzpj;jJ.

2) rl;lq;fs; kw;Wk; gpukhzq;fSld; mike;njhOFjy;

gpuNahfpf;fj;jf;f rl;lq;fs;> gpukhzq;fSld; mike;njhOFk; epiy> kw;Wk; gzpf;nfhilf; nfhLg;gdT> Nrkyhg epjp kPjpfis tpLtpj;jy; Nghd;w epajpr;rl;lf; nfhLg;gdTfisj; jPu;j;jy; njhlu;gpy; cs;sff; fzf;fha;thsu;> ntspaff; fzf;fha;thsu; MfpNahu;fspdhy; rku;g;gpf;fg;gl;l mwpf;iffisf; fzf;fha;Tf; FO kPsha;T nra;jJ.

Nguitf;Fj; Njitahd gupe;Jiufis toq;Ftjd; %yk; epue;ju> jw;fhypf fy;tprhu; gjtpapdu;fspd; jhkjpj;j Nrkyhg epjpa kPjp Ntiyg;gOit eptu;j;jp nra;a eltbf;if vLf;fg;gl;lJ.

3) Kwp kPwpa eltbf;iffis njhlu;e;J kPsha;T nra;J fz;fhzpj;jy;

Kwpia kPwpa gjtpapduplkpUe;J kPs mwtpLk; nrad;Kiwapd; epyik eilngw;w xt;nthU $l;lj;jpYk; FO njhlu;e;J kPsha;T nra;J fz;fhzpj;jJ. ,e;j gad;kpf;f nraw;ghL fhuzkhf> KO Kwp ngWkjpapy; 15,y; 06 fy;tprhh; gjtpapduplkpUe;J ,t;thz;by; kPs mwtplg;gl;lJ. NkYk;>

51

nfhLg;gdit nrYj;jj; jtwpa 04 cWg;gpdu;fSf;F vjpuhf rl;l eltbf;if vLf;fg;gl;Ls;sd.

4) cs;sff; fl;Lg;ghl;L Kiwikfis kPsha;T nra;jYk; gyg;gLj;jYk;

epjp mwpf;ifaply; kw;Wk; thfd eph;thfk;> xg;ge;j epu;thfk;> E}yfg; Gj;jfq;fis ,uty; nfhLj;jy;> gjpNtl;L ,lhg;Gfisg; NgZjy;> Ntiyg;gphpT fsQ;rpaj;jpy; fsQ;rpa nghUl;fis ngWjYk; toq;FjYk;>

tUlhe;j fsQ;rpa nrt;it ghu;j;jy;/gjpNtl;L nrt;it ghu;j;jy;fis elhj;Jjy;> jPu;f;fg;glhj Kw;gzq;fis mwtpLjy; Nghd;w Kf;fpa tplaq;fs; njhlu;gpyhd gpw fl;Lg;ghLfs; kPJ gy;fiyf;fofj;jpd; cs;sff; fl;Lg;ghl;L gaDWj; jd;ikia kPsha;T nra;jYk; cs;sff; fl;Lg;ghl;L Kiwik gyg;gLj;j Njitahd gupe;Jiufis nra;jYk;.

5) fzf;fha;Tf; FOf; $l;lq;fs;

2010 jpnrk;gu; 31 ,y; Kbtile;j Mz;by; ehd;F fzf;fha;Tf; FOf; $l;lq;fs; eilngw;wd. fzf;fha;thsu; jiyikajpgjp jpizf;fsj;jpd; gpujpepjpnahUtu;> miog;gpd; Ngupy; mtjhdpg;ghsuhf fzf;fha;Tf; FOf; $l;lq;fs; midj;jpw;Fk; tUif je;jhu;. FO> tUif jUkhW miog;G tpLj;j gy;fiyf;fofj;jpd; gpw gjtpapdUk; tUif je;jdu;. rpNul;l cjtp cs;sff; fzf;fha;thsu; FOtpd; eltbf;ifia G+u;j;jp nra;Ak; tifapy; FOtpd; nrayhsuhf nraw;gl;lhu;.

KbT

gy;fiyf;fofj;jpd; kPsha;T nra;ag;gl;l cs;sff; fl;Lg;ghLfspd; gaDWj;jd;ik gw;wp fzf;fha;Tf; FO jpUg;jpaile;jJld; 2010 Mk; Mz;by; epYitahfTs;s tplaq;fs; njhlu;gpy; FOtpdhy; toq;fg;gl;l gupe;Jiufs; kPJ vLj;j eltbf;iffs;ghy; njhlu; eltbf;if vLj;jJ.

jiyth;

fzf;fha;Tf; FO


52

25.0 fzf;fha;T njhlh;gpy; fsdp gy;fyf;fof Nguitapd; mtjhdpg;Giufs;

fsdpg; gy;fiyf;fofj;jpd; 2010 jpnrk;gu; 31 ,y; Kbtile;j tUlj;jpw;fhd epjpf; $w;Wf;fs; njhlu;gpy; 1978 ,d; 16Mk; ,yf;f gy;fiyf;fofr; rl;lj;jpd; 108 (2) Mk; gpupT kw;Wk; 1971,d; 38Mk; ,yf;f epjpajpfhur; rl;lj;jpd; 13 (7) (V) Mk; gpupT Mfpatw;wpd; gpufhuk; fzf;fha;thsu; jiyikajpgjpapd; mwpf;if

ckJ rk ,yf;fKilaJk; 2011.08.20Mk; jpfjpAilaJkhd fbjj;Jld; rku;g;gpf;fg;gl;l 2010 jpnrk;gu; 31 ,y; KbtilAk; tUlj;Jf;Fupa fzf;Ffs; njhlu;gpy; gy;fiyf;fofr; rl;lj;jpd; 108 (2) Mk; gpuptpd; gpufhukhd mwpf;if njhlu;gpy; gy;fiyf;fofr; rl;lj;jpd; 108 (3) Mk; gpuptpd; gpufhukhd fPNo Fwpg;gplg;gl;Ls;s mtjhdpg;Giufs; 2011.12.20 Mk; jpfjpa 386Mk; epu;thf kd;wj;jpdhy; fUj;jpnyLf;fg;gl;ljd; gpw;ghL cq;fSf;F rku;g;gpg;gjw;F jPu;khdpf;fg;gl;lJ.

1.2 epjpf; $w;Wf;fs; njhlu;gpy; Kfhikj;Jtj;jpd; nghWg;Glik

Vw;Wf; nfhs;fpNwd;.

1.3 fzf;fha;T Nehf;nfy;iyAk; mgpg;gpuhaj;jpw;fhd mbg;gilAk;

Vw;Wf; nfhs;fpNwd;.

2. epjpf;$w;Wf;fs;

2.1 mgpg;gpuhak;

2.2 epjpf; $w;Wf;fs; njhlu;gpyhd fUj;Jiufs;

2.2.1 ,yq;iff; fzf;fPl;L epakq;fs;

epiyahd nrhj;J ,lhg;ig jahhpf;Fk;NghJ Nkw;nfhs;sg;gl;l kWgbtpiykjpj;jypd; gpufhuk; nrhj;Jf;fspd; ngWkjp gjpag;gl;Ls;sJld; tUlhe;j fzpg;gha;T FOtpdhy; ghpe;Jiuf;fg;gl;l nghUl;fis fzf;FfspypUe;J mfw;wp nrhj;J njhlh;gpyhd fzf;Ffis jpUj;Jtjw;F eltbf;if vLf;fg;gLk;.

2.2.2 fzf;fPl;Lf; FiwghLfs;

(m) mwpf;ifapy; 2.2.2 (M)> (,)> (<)>(i)Mfpatw;wpd; fPo; fhl;lg;gl;bUg;gJk; mj;jifa fzf;fPl;Lf; FiwghLfNs MFk;. Mifapdhy; mjw;fhd gjpy;fs; me;je;j ge;jpapd; fPo; Fwpg;gplg;gl;Ls;sd.

(M) whfk kUj;Jtg; gPlj;jpd; ntspehl;L khztu;fsplkpUe;J fpilf;fg;ngw;w

cz;ikahd tUkhdk; &.6>432>901/- kl;LNkahFk;. vQ;rpa njhifahd

&.19>866>756/- 2010Mk; Mz;bw;F Vw;Gilajhf fpilf;fNtz;bAs;sJ.

gy;fiyf;fof khdpaq;fs; Mizf;FOtpd; 2000.10.18jpfjpa A[prp/rp/gPv];/60,yf;f fbjj;jpd;gb 2010Mk; Mz;by; ntspehl;L khztu;fsplkpUe;J fpilj;j

53

tUkhdj;jpy; 15% kPz;LtUk; tUkhdkhf ,dq;fhzg;gl;L fzf;fpy; gjpag;gl;Ls;sJld; vQ;rpa %yjd nryTfis Nkw;nfhs;Sk; nghUl;L xJf;fp itf;fg;gl;Ls;sJ.

(,) fl;lzk; mwtpl;L elhj;jg;gLfpd;w fw;ifnewpfs; ngUk;ghYk; Muk;gpf;fg;gLtJ tUlj;jpd; eLg; gFjpapyhFk;. Fwpj;j fw;ifnewpfis 02 tUlq;fs; my;yJ mjw;Fk; Nkyhd fhyj;Jf;F elhj;jpr;nry;tjw;F NeHpLk;. Mifapdhy; mt;thW fw;ifnewpfSf;F fpilf;Fk; gzk; nghUl;L kPsha;T Mz;by; cwg;gl;l nrytpdk; kw;Wk; gy;fiyf;fofj;jpd; nghJ gzp nrytpdk; nghUl;L fw;ifnewpfsplkpUe;J mwtplg;gLk; gzk; tUkhd nryTf; fzf;fpy; tUkhdkhf fhl;lg;gl;L cz;ikahf fw;ifnewpfsplkpUe;J cwg;gl;l nrytpdk; nrytpdq;fshf fhl;lg;gl;Ls;sJ. vQ;rpait gpw;Nghlg;gl;l nghWg;ghf Ie;njhifapy; fhl;lg;gl;Ls;sJ. Mz;Lf;Fhpa ngWtdTfs; midj;Jk; me;je;j fw;ifnewpapd; fPo; NgNul;L fzf;Ffspy; njspthf fhl;lg;gl;Ls;sJ. ,Ug;gpDk;> fl;lzk; mwtplg;gLfpd;w fw;ifnewpfspypUe;J Neubahf ,dq;fhzg;gl;l &. 8.8 kpy;ypad; njhif tUlj;jpd; tUkhdkhf fzf;Ffspy; gjpag;gl;Ls;sJ.

(<)

(i) ntspthhp ghPl;ir nghUl;L gjpTnra;Ak; khzth;fs; jq;fsJ fw;ifnewpfis G+h;j;jpnra;tjw;F 10 tUl fhymtfhrk; toq;fg;gl;Ls;sJ. mjd;gb mth;fs; ghPl;irf;Fj; Njhw;Wk; tUlj;ij mbg;gilahff; nfhz;Nl fUj;juq;Ffs; nghUl;L mth;fs; gq;Fgw;Wfpd;wdh;. mjdhy; mt;thW fUj;juq;Ffs; nghUl;L gq;Fgw;Wfpd;w khztu;fsplkpUe;J ngw;Wf;nfhs;Sk; gzk; mth;fSf;fhf nrytpLk; Kfkhf ,t;thW gpw;Nghlg;gl;l nghWg;ghf fzf;Ffspy; fhl;lg;gl;Ls;sJ. ntspthhp ghPl;ir gl;l fw;ifnewpfs; nghUl;L gjpTnra;Ak;

khztu;fsplkpUe;J fpilf;fpd;w fUj;juq;F fl;lzq;fspy; 15% njhif mr;re;jh;g;gj;jpNyNa eph;thf kd;wj;jpdhy; mq;fPfhpf;fg;gl;l mstPLfSf;F mika tUkhdkhf fzf;Ffspy; gjpag;gl;Ls;sJ. mjw;fika 2010Mk; Mz;by; &.7>018>838 tUkhdj;Jf;F vLf;fg;gl;Ls;sJ. mjd;gb 2010Mk; Mz;by; Nrh;e;j tUkhdk; &.39>773>412 MFk;. ,e;j gzk; ngWtdTf;F Vw;Gilajhf fUj;juq;F vJTk; 2010Mk; Mz;by; eilngwhikapdhy; ,j;njhif gpw;Nghlg;gl;l nghWg;ghf fhl;lg;gl;Ls;sJ.

(ii) ntspthhp ghPl;irg; gphpT epjpaj;jpypUe;J epUkhzpg;gjw;F cj;Njrpf;fg;gl;l mikr;ruit mq;fPfhpj;j %yjd nraw;wpl;lq;fsJ ngWkjp 450 kpy;ypad; &ghTf;F fpl;bajhFk;. mjw;fhf epjpNaw;ghL xJf;Fk; gzp nghUl;L ntspthhp ghPl;irg; gphptpd; fUj;juq;F fl;lz tUkhdj;jpy; vjph;fhy nryT nghUl;L gzk; gpbj;Jitj;Jf; nfhz;L kpFjp ,t;thW xJf;ff; fzf;Ff;F khw;wg;gl;Ls;sJ.

(c) Nkw;gb (,)gjpy; ,jw;F Vw;GilajhFk;.

2.2.3. fzf;fha;tpw;fhd rhd;wpd;ik

whfk kUj;Jtg; gPlj;jpd; epiyahd nrhj;Jf;fs; njhlh;gpyhd ,lhg;G 2003 Mk; Mz;by; jahhpf;fg;gl;bUe;jJld; jtWjyhf ehsJtiug;gLj;jy; Nkw;nfhs;sg;gl;bUf;ftpy;iy. mjid chpathW ehsJtiug;gLj;Jtjw;F jw;NghJ eltbf;if vLf;fg;gl;Ls;sJ.

54

2.2.4. rl;lq;fs;> tpjpfs;> gpukhzq;fs;> Kfhikj; jPh;khdq;fs; vd;gtw;Wld; ,zq;fhik

(m) 2001 Kjy; 2008 tiuapyhd fhyg;gFjpapDs; cld;gbf;if kw;Wk; Kwpfis kPwpa 10 tphpTiuahsh;fspy; ,Jtiuapy; xUth; KOikahf gzk; nrYj;jp Kbj;Js;shh;. NkYk; 04 Ngh; jtiz hPjpahf gzk; nrYj;jpf;nfhz;bUg;gJld;> 03 NgUf;F vjpuhf tof;F jhf;fy; nra;ag;gl;Ls;sd. NkYk; ,Uth; nghUl;L rl;l eltbf;iffs; vLf;f Muk;gpf;fg;gl;Ls;sJ. cld;gbf;ifapd; %yg;gpujp njhiye;Js;sikapdhy; eltbf;if vLg;gjpy; jhkjk; epyTfpd;w NghjpYk; Fwpj;j tphpTiuahshplkpUe;J gzj;ij mwtpl;Lf; nfhs;tjw;F Njitahd rl;l eltbf;iffs; ,Jtiuapy; vLf;fg;gl;Ls;sd.

(M) tUlhe;j nfhs;tdT njhlh;gpy; ,ize;j jpl;lj;jpy; jpl;lq;fs; Kd;itf;fg;gl;Ls;sJld; mjw;fika nfhs;tdT ,lk;ngWfpwJ. mtru Njitapd;NghJ jpl;lj;jpy; Fwpg;gplg;glhj nghUl;fis nfhs;tdT nra;tjw;F Nehply; jtph;f;fKbahjjpdhy; rpy re;jh;g;gq;fspy; mj;jifa nfhs;tdTfs; ,lk;ngw;Ws;sd. ,Ug;gpDk;> vjph;fhyj;jpy; jUtpj;Jtoq;fy; jpl;lnkhd;iw jahhpj;J nfhs;tdit Nkw;nfhs;tjw;F eltbf;if vLf;fg;gLk;.

2.2.5 Nghjpa mjpfhuj; Jizaw;w nfhLf;fy; thq;fy;fs;

gy;fiyf;fof khdpaq;fs; Mizf;FOtpdhy; toq;fg;gl;l mwpTWj;jy;fspd;gb ,e;j nkhopj; Njh;r;rpg; gb nrYj;jpapUe;j NghjpYk; Gjpjhf NrUk; Ntiyahl;fSf;fhd nfhLg;gdT jw;NghJ ,ilepWj;jg;gl;Ls;sJ

3. epjp> nraw;ghl;L kPsha;T

3.1 epjp kPsha;T

3.1.1 epjprhh; tpisTfs;

gy;fiyf;fof fl;llq;fs; Kjypad tp];jhpg;G> khzth; vz;zpf;if mjpfhpg;G kw;Wk; re;ij tpiy cah;T Nghd;wd fhuzkhfTk; nghJg; gzp nryTfs;> gjtpapdh; gbfs; mjpfhpg;G fhuzkhfTk; Kd;ida Mz;bid tpl mjpf nrytpid Nkw;nfhs;tjw;F Nehply; jtph;f;fKbahj tplak; vd typAWj;jg;gLfpwJ.

3.1 nraw;ghl;L kPsha;T 3.2.1. fy;tp nrayhw;Wif

(m) i, ii, iii, iv

khzth;fis Nrh;j;Jf;nfhs;Sk; mstPl;bd;gb khzth;fs; gPlq;fSf;F Nrh;j;Jf;nfhs;sg;gLfpd;wdh;. mjw;fika me;je;j gPlq;fSf;F Nrh;j;Jf;nfhs;Sk; khzth; vz;zpf;ifapy; NtWghL fhzg;gLfpwJ. mj;Jld; khzth;fspd; jpwik mbg;gilapy; ghPl;ir rpj;jpailjy;> rpj;jpailahik Nghf;F fhzg;gLk;.

55

(M) tUlhe;j Muha;r;rp fUj;juq;F

(i) nkhj;jkhf tphpTiuahsh;fspy; fpl;lj;jl;l 28%,dh; Muha;r;rp fUj;juq;F nghUl;L Muha;r;rp nghopg;Gf;fis rkh;g;gpj;Js;sdh;. Muha;r;rp nra;tjd; Kf;fpaj;Jtk; mj;Jld; mJ njhlh;gpy; tpopg;G+l;b tphpTiuahsh;fis Muha;r;rp nghUl;L <LgLj;Jk; Ntiyj;jpl;lnkhd;W jw;NghJ jahhpf;fg;gl;Ls;sJ. mjd;gb ,e;epyikia vjph;fhyj;jpy; Nkk;gLj;jpf; nfhs;tjw;F vjph;ghh;f;fg;gLfpwJ.

(ii) gy;fiyf;fofj;jpdhy; toq;fg;gLk; epjpapdhy; Nkw;nfhs;sg;gLfpd;w Muha;r;rpfspd; Muha;r;rp nghopg;Gf;fis fUj;juq;F nghUl;L rkh;g;gpj;jy; fl;lhakpy;iy vd;wNghjpYk; me;j Muha;r;rpfs;%yk; nra;ag;gLk; mwpf;iffisAk;> gl;lg;gpd; gbg;Gg; gPlj;jpy; gjpTnra;Js;s Muha;r;rpahsh;fsJ mwpf;iffisAk; tUlhe;j fUj;juq;fpw;F rkh;g;gpf;Fk; Kfkhf Cf;Ftpf;fg;gLfpwJ.

(,) ghPl;irg; ngWNgWfis ntspapLjy;

(i) Ez;Zaphpay; tpQ;Qhd Jiwapd; tpQ;Qhdkhzp(tpNrl ghpNrhjid) miuahz;L ngWNgWfs; ntspaplg;gLtJ ,uz;lhk; miuahz;L ngWNgWfSldhFk;. Mifapdhy; Kjy; miuahz;L ngWNgWfis ntspapLtjpy; jhkjk; fhl;baNghjpYk; mJ gPlk; gpd;gw;Wk; eilKiw vd;gjdhy; ngUk; jhkjk; njhptjw;fpy;iy.

(ii) tpQ;Qhd gPlj;jpd; tpQ;Qhdkhzp rpwg;G gl;lq;fspd; Kjy; miuahz;L ngWNgWfs; ntspaplg;gLtJ ,uz;lhk; miuahz;L ngWNgWfSldhFk;. Mifapdhy; Kjy; miuahz;L ngWNgWfis ntspapLtjpy; jhkjk; fhl;baNghjpYk; mJ gPlk; gpd;gw;Wk; eilKiw vd;gjdhy; ngUk; jhkjk; njhptjw;fpy;iy. ,Ug;gpDk;> ntsp tpiljpUj;Jgth;fsplkpUe;J Gs;spfisg; ngWtjpy; rw;W jhkjk; fhzg;gLtjpdhy; me;epyikia jtph;g;gjw;F eltbf;if vLf;fg;gLk;.

(<) xU khztUf;fhd fpuak;

nkhj;jkhf nghUs; Nritfspd; tpiy cah;T kPJ Nkw;nfhs;tjw;F Nehpl;l nrytpdq;fs; fhuzkhf gy;fiyf;fofj;jpd; nraw;ghl;L nrytpdq;fs; mjpfhpj;jikapdhy; xU khztUf;fhd fpuaKk; mjpfhpj;Js;sJ.

3.2.2. gad;gLj;jg;glhjJk; Fiwthfg; gad;gLj;jg;gLtJkhd nrhj;Jf;fs;

(m) ,e;j ,U fzdp Ma;T$lj;jpYs;s fzdpfs; nghUl;L Gjpa ghJfhg;G KiwikfSk; nkd;nghUs;fSk; epWtg;gl;L jw;NghJ gad;gLj;jg;gLfpwJ.

56

(M) ntsp,lq;fspYs;s gl;l mNgl;rfh;fs; nghUl;L ghl gpd;D}l;ly; fUj;juq;Ffis elhj;Jk; Nehf;fpy; ,e;j cgfuzq;fis nfhs;tdT nra;jhYk; Fwpj;j gzp gadspf;fhikapdhy; me;j cgfuzq;fis gaDW tifapy; gad;gLj;Jk; nghUl;L Njitahd Ntiyauq;Ffs; jw;NghJ Nkw;nfhs;sg;gl;L tUfpd;wd. ,e;j cgfuzq;fs; gPl kl;lj;jpy; jw;NghJ epWtg;gl;L tUfpd;wd. mjw;fika gPl kl;lj;jpy; Nkw;nfhs;sg;gLk; fy;tp eltbf;iffs; ,e;j cgfuzq;fs;%yk; Kiwikg;gLj;Jtjw;F KbAkhifapdhy; ,e;j cgfuzq;fis gaDW tifapy; gad;gLj;Jtjw;F jw;NghJ eltbf;if vLf;fg;gl;Ls;sJ.

(,) Njrpa tpQ;Qhd kd;wj;jpdhy; toq;fg;gl;Ls;s ,e;j Muha;r;rpapd; kpFjpj; njhifahd &.694>387 vQ;rpa eltbf;iffis Nkw;nfhs;Sk; nghUl;L Nghjhikapdhy; ,jw;F Nkyjpf epjpia ngw;Wf;nfhs;tjw;F Kaw;rp vLg;gJld;> mJ ntw;wpaspf;fhj gl;rj;jpy; ,e;j gzj;ij jpUg;gp mDg;Gtjw;F eltbf;if vLf;fg;gLk;.

(<) ePz;l fhykhf Ngzg;gl;l nghUs;fs; kw;Wk; fl;llq;fs; vd;gjdhy; gy;fiyf;fofk; Vw;Wf;nfhz;l Kiwapy; ,dq;fhzg;gl;l me;je;j fl;llq;fs; kw;Wk; epiyaq;fspy; itf;fg;gl;bUe;j nghUs;fs; fzpg;gha;T nra;ag;gl;L nrhj;J ,lhg;G jahhpf;fg;gl;Ls;sJ. mjw;fika jahhpf;fg;gl;l nrhj;J ,lhg;G ,Jtiuapy; ehsJtiug;gLj;jg;gl;L Ngzg;gLfpwJ.

3.2.3 xg;ge;j epUthfk;

xg;ge;j gzpia xg;gilf;Fk;NghJ chpathW cld;gbf;iffs; kw;Wk; gpizKwpfs; nra;ag;gl;Ls;sd. Ntiy njhlh;gpy; MNyhrh;fSk; gy;fiyf;fof jug;gpdh;fSk; Nkw;ghh;it eltbf;iffisAk; Kd;Ndw;w kPsha;T $l;lq;fisAk; mbf;fb elhj;Jfpd;wdh;. jhkjk; njhlh;gpy; fl;lzk; mwtplg;gLfpwJ. ,t;thwhf jw;NghJ gPl epUthf mYtyfj;jpd; Ntiy Kbtile;jpUg;gJld; fy;tpg; gphptpd;

eltbf;iffs; 80% Kbtile;Js;sd.

3.2.4 ,dq;fhzg;gl;l el;lq;fs;

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57

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Nguhrphpah; ruj; mKDfk

Jiz Nte;jh;

UNIVERSITY OF KELANIYA, SRI LANKA

ANNUAL REPORT & ACCOUNTS

2010

CONTENTS

01. Vision Statement 1

02. Mission Statement 1

03. Vice Chancellor's Review 1

a. Brief Introduction 1

b. Achievements 2

c. Failure & Justifications 2

d. Future Plan 2

04. Details of Resources & Students 3

05. Details of Local Students (Internal) 3

05.1. Details of Local Students (External Examination) 4

06. Details of Foreign Students (Internal) 4

06.1. Details of Foreign Students (External Examination) 4

07. Hostel Facilities 5

08. Details of Academic Staff 5

08.1. Highest Qualifications of Academic Staff 5

09. Details of Administrative Officers 6

10. Details of Non-Academic Staff 6

11. Details of Research, Innovation and Publications 7

12. Details of Programme, Seminars & Workshops 7

13. Details of Awards Received 8

13.1 Awards won by the Academic Staff 8

14. Details of New-Courses Started 11

15. Details of Recurrent Expenditure 11

15.1. Details of Recurrent Expenditure (External Examination) 11

16. Details of Capital Expenditure 12

16.1 Details of Capital Expenditure (External Examination) 12

17. Details of Project Expenditure (Local/Foreign Funded) 12

18.Details of Financial Progress (Expenditure) 13

19. Details of Financial Progress (Generated Income) 13

19.1 Details of Financial Progress (Generated Income) External Examination 13

20. Financial Performance Analysis 2010 13

21. Details of Infrastructure Facilities Received in 2010 13

22. Financial Report 14

22.1 Report of the Vice-Chancellor on the Accounts for the year ending

31st December 2010 14

22.2 Report of the Bursar on the Accounts for the year ending

31st December 2010 26

22.3 Notes to the Financial Statements 26

23. Report of the Auditor General 31

24. Audit Committee Report 2010 39

25. Observation of the Council of the University of Kelaniya on the Audit 41

1

ANNUAL REPORT AND ACCOUNTS FOR 2010

01. Vision Statement

The vision of the University of Kelaniya is to be one of the leading universities in Asia, and

create internationally competitive graduates, while promoting values of a sustainable society and

conduct outstanding research to improve the quality of life.

02. Mission Statement

The above vision is to be achieved through providing

Students and staff with best possible resources in a conducive environment for

teaching, learning and advancement of knowledge through research

Opportunities to students and staff to develop skills relevant to the 21st century

Opportunities to develop human values, ethics and civic consciousness

Opportunities to the staff for continuous professional development

Best possible facilities and resources to collaborate with local, national and international

communities

A mutually supportive working environment for staff, valuing and rewarding their

contribution.

03. Vice Chancellor's Review :

a. Brief Introduction

The academic activities of the academic year 2009/2010 were commenced on 11th

October, 2010. The student intake of the academic year 2009/2010 was 2299 and the

total number of students enrolled for the bachelors degree programmes was 8464. The

total number of post graduate students was 1172. A total of 13413 students were

enrolled as external degree students in 2010. The total number of external degree

students was 93 500.

Convocations of the University were held in 4 sessions during the year 2010 where

4013 graduates were conferred degrees.

Many programmes were conducted aiming at developing soft skills and other career

related skills of students during this year, with the help of private sector and

government sector organizations. The Industrial Training Programmes held at the

University of Putra, Malasia, conducted by the MBA programme and the

International Research Conference on Business and Information conducted by the

Faculty of Commerce and Management Studies were significant event of that year.

Another significant feature was the introduction of the new Master’s Degree

Programme by the Department of Human Resource Management.

2

b. Achievements

The Vice Chancellor’s Awards ceremony was held for the fifth successive time on the

first working day of the year 2010. The staff members who had brought honour to the

university by winning prestigious national & international awards and the best

researcher, best young researcher, best promoter of international relations and

recipient of highest amount of outside grants of all the faculties were also given

awards at this ceremony. Long service awards were also presented to the staff

members who have rendered 35 years, 30 years and 25 years of continuous service to

the university. Further, the members of the non-academic staff who had availed

themselves of less than 5 days of leave and who had done special services to the

university were also awarded certificates at this ceremony.

Several academic symposia which helped to enhance the research culture of the

university were also held in 2010. The main symposium was the Annual Research

Symposium conducted by the Faculty of Graduate Studies at which 144 research

papers were presented.

The inter-university best speaker’s contest, career fair and workshops are few of the

career related programmes conducted during this year. New programmes for staff

development & career advancement were introduced for the benefit of the

administrative and non-academic staff.

Film and drama festivals and musical shows are some of the cultural activities that

took place during the year. These activities were organized both by the students and

academic departments, and helped to enhance social harmony within the university

and build relationships with outside society. Further, these activities helped to

enhance interpersonal and soft skills of the students.

Opening new buildings for the Medical Center, Faculty of Social Sciences, Senior

Common Room and Library Building for the Ola Leaf Manuscripts are some other

activities carried out in the year 2010.

c. Failure & Justification

Delays were recorded in building construction and purchasing of equipment during

this year, due to non-release of capital funds on time.

Student unrest experienced during the year was controlled with the help of the Police.

d. Future Plan

New hostel complex for female students within the university premises, construction

of swimming pool, and accommodating a new building for the library is planned to be

done in year 2011.

Prof. Sarath Amunugama

Vice Chancellor

3

04. Details of Resources & Students

Faculty Course Total

Students

Total

Academic

Staff

Total non

Academic

Staff

Faculty of Commerce

& Management Studies

Commerce

Management

714

1279

81 21

Faculty of Graduate Studies All Postgraduate Courses 3968 - 08

Faculty of Humanities Bachelor of Arts 1427 93 37

Faculty of Medicine MBBS

Speech & Hearing Sciences

900

140

106 144

Faculty of Science Physical Science

Biological Science

Management & Information

Technology

Environmental Conservation

& Mgt.

685

472

168

145

113 89

Faculty of Social Sciences Bachelor of Arts

Peace & Conflict Resolution

2530

101

91 35

Others ( ICT Centre) Computer & Literacy 1100 Academic

Support

05

06

Hardware Technology 40

Visual Basic 40

Web Designing 40

Total 9781 489 340

05. Details of Local Students (Internal)

Faculty Course Mediu

m

Intake

2010

1st

Year

Student

s

2nd

Year

Student

s

3rd

Year

Student

s

4th

Year

Student

s

5th

year

Stud

ents

No.

of

Gra

duat

ed

Faculty of

Commerce &

Management

Studies

Commerce

Management

English

English

167

359

167

359

151

313

225

301

171

306

-

-

Faculty of

Graduate

Studies

Sinhala/

English

1320

Faculty of

Humanities

Bachelor of

Arts

Sinhala 414 414 433 342 212

Faculty of

Medicine

MBBS

Speech

& Hearing

Sciences

English

English

158

52

158

52

163

49

170

39

160

-

195

-

164

Faculty of

Science

Physical

Science

Biological

Science

Mgt.& Info.

Technology

Environmental

Conservation

& Magt.

English

English

English

English

240

160

55

42

240

160

55

42

222

152

43

44

190

118

49

51

33

42

21

8

-

-

-

-

4

Faculty Course Mediu

m

Intake

2010

1st

Year

Student

s

2nd

Year

Student

s

3rd

Year

Student

s

4th

Year

Student

s

5th

year

Stud

ents

No.

of

Gra

duat

ed

Faculty of

Social

Sciences

Bachelor of

Arts

Peace &

Conflict

Resolution

Sinhala

Sinhala

600

34

600

34

575

33

679

34

676

-

-

Total 3601 2281 2178 2198 1629 195 164

05.1 Details of Local Students (External Examination)

Faculty Course Intake

2010

1st

Year

Students

2nd

Year

Students

3rd

Year

Students

4th

Year

Students

No. of

Graduated

Humanities/

Social Sciences

BA 12729 26229 8334 6767 - 3519

Commerce & Mgt

Studies

B.Com 18 21 56 127 104 48

Science B.Sc 43 132 68 21 - -

Commerce & Mgt

Studies

B.Mgt. 771 1184 748 384 - 104

Total 13561 27566 9206 7299 104 3671

06. Details of Foreign Students (Internal)

Faculty Course Medium Intake

2010

1st

Year

Students

2nd

Year

Students

3rd

Year

Students

4th

Year

Studen

ts

5th

Year

Studen

ts

No

of

Grad

uate

d

Faculty of

Commerce &

Management

Studies

- - - - - - - -

Faculty of Graduate

Studies

Ph D English 02 - - - - -

Faculty of

Humanities

Bachelor

of Arts

English - - 04 22 - -

Faculty of Medicine MBBS

English 16 16 15 14 05 03 05

Faculty of Science - - - - - - - -

Faculty of Social

Sciences

- - - - - - - -

Total

-

-

18

16

19

36

04

03

05

06.1 Details of Foreign Students (External Examination)

Faculty Course Medium Intake

2010

1st

Year

Students

2nd

Year

Students

3rd

Year

Students

4th

Year

Students

No of

Graduat

ed

Humanities &

Social Sciences

B.A

(General)

English - 15 15 -

5

07. Hostel Facilities

Type Location Hostel Name Capacity

Girls Internal Bandaranayake 523

Girls Internal EW-Adikaram 210

Girls Internal Ediriweera Sarachchandra 205

Girls Internal Gunapala Mallasekara 150

Girls Internal Hemachandra Rai 212

Girls Internal Sangamitta 234

Girls Internal Viharamahadevi 222

Girls External SGM 342

Girls External Wewalduwa – I -II 101

Total 2199


Boys Internal Yakkaduwe Pragnnarama 286

Boys Internal Dr. CWW Kannangara 478

Total 764


Rev Internal K Sri Prangnasara 114

Total 114

Grand Total 3077

08. Details of Academic Staff

Faculty Subject Medium Senior

Professor

Professor Senior

Lecturer

/SAL

Lecturer Lecturer

Probationary

/AL

Faculty of Commerce &

Management Studies

- 04 32 14 31

Faculty of Humanities 01 34 40 08 10

Faculty of Medicine 02 20 44 12 30

Faculty of Science 07 18 56 02 30

Faculty of Social Sciences 02 22 38 10 19

Library - - 05 - 05

Total 12 98 215 46 125

Grand Total 496

08.1 Highest Qualifications of Academic Staff

Qualifications Commerce &

Mgt

Humanities Medicine Science Social

Sciences

Library Total

Ph.D 04 39 12 69 28 01 153

M.Phil 03 20 09 05 10 - 47

M.Sc 15 - 04 15 07 02 43

M.S.Sc - - - - 08 01 09

M.A 03 19 - - 25 04 51

6

Qualifications Commerce &

Mgt

Humanities Medicine Science Social

Sciences

Library Total

M.Com 15 - - - - - 15

M.B.A 21 - - 01 - - 22

M.D - - 50 - - - 50

M.S - - 08 - - - 08

B.A 01 14 - - 11 - 26

B.Sc 02 - 06 23 - 02 33

B.Com 03 - - - - - 03

B.B.Mgt. 14 - - - - - 14

M.B.B.S - - 15 - - - 15

D.Phil - - 02 - - - 02

B.V.Sc - - - - - - -

B.D.S - - - - - - -

Post. Gr.Dip - - - - 02 - 02

B.Th - 01 - - - - 01

M.Ed - - - - - - -

D.M - - 02 - - - 02

Total 81 93 108 113 91 10 496

09. Details of Administrative Officers

Approved Filled Vacancies

Senior Management 02 02 -

Middle Management 18 15 03

Junior Management 13 10 03

Total 33 27 06

10. Details of Non-Academic Staff

Faculty/Branch Most Senior Senior Staff Junior Staff Minor

Employees

Faculty of Commerce &

Management Studies

01 - 15 05

Faculty of Graduate Studies 01 - 05 02

Faculty of Humanities 03 04 15 15

Faculty of Medicine 02 50 39 53

Faculty of Science 01 17 26 49

Faculty of Social Sciences 04 02 18 11

Academic Branch 02 01 05 02

Academic Establishment 02 02 07 05

Accounts Branch 03 03 03 02

Carrier Guidance Unit - - 01 01

Examination Branch 03 - 06 02

External Examination Branch 03 - 09 02

General Administration Division 01 - 09 05

Government Audit Branch - - - 01

7

Faculty/Branch Most Senior Senior Staff Junior Staff Minor

Employees

Internal Audit Branch 01 - 03 01

Landscape Division - - 02 09

Legal Office - - 01 -

Main Library 11 03 16 19

Medical Centre 01 - 09 09

Non Academic Establishment 03 02 05 01

Payment Branch 02 01 04 02

Physical Education - - 01 07

Project Manager Office 01 - - -

Registrar's Office - - 01 01

Research & Publication Division 01 01 01 01

Salaries & Loans Division 01 - 05 01

Security Services - - 03 17

Student Welfare 02 - 10 04

Supplies Division 04 01 07 03

Transport Services - - - 18

VC's Office - - 01 02

Workers Department 02 - 06 37

Total 55 87 233 287

Grand Total 662

11. Details of Research, Innovation and Publications

Subject Published Commercialized Presented

a. No of Research 178 01 185

b. No of Innovations 05 02

c. No of Journals 114 - -

d. No of Books 128 01 -

e. No of Articles 351 - 93

f. Other 11 29

Total 787 04 307

12. Details of Programme, Seminars & Workshops attended by the staff

Subject Attended Completed Presented

a. No of Postgraduate Degree Programme 39 11 21

b. No of Postgraduate Diploma Programme 07 01

c. No of Degree Programme 84 54 186

d. No of Diploma Programme 05 07 -

e. No of Certificate Programme 11 09 02

f. Other 90 51 18

Total 236 133 227

8

13. Details of Awards Received

Subject No of Award No of

Academics

No of

Students

a. Local awards 37 24 13

b. National awards 42 31 06

c. International awards 08 04 02

d. Other 05 02 02

Total 92 61 23

13.1 Awards won by the Academic Staff

Name of Lecturer Department Award

Prof. (Mrs.) D R Dissanayake Human Resource Management Silver Medal for 30 years’ service

Mr. K A S Dhammika Human Resource Management NCAS

Mr. S S J P Patabendige Marketing Management CIMA Global Award for Best Tutor of

the year 2010

Ven. Prof. N. Rewatha Sanskrit Vice Chancellor’s Award for Long

Term Service

Dr. Dilkushi Wettewe English Language Teaching

Unit

Centre for Language Studies,

Department of Linguistics, Redboud

University Nijmegan, The Netherlands

National Centre for Advancement of

Social Science and Humanities (NCAS)

Mr. Chandrasiri Bogamuwa Drama & Theatre and Image

Arts Unit

Vice Chancellor’s Award

Dr. B D Nandadewa Visual Arts & Design and

Performing Arts Unit

Caroline Villers Research Fellowship

Caurtauld Institute of Arts, University

of London

Prof. K A L A Kuruppuarachchi Psychiatry Presidential Research Award


Dr. S S Williams Psychiatry Presidential Award for Research

Sir Marcus Fernando Oration – SLMA


Dr. S Chakrewarthy Biochemistry Presidential Award for Research

Publication

Prof. L Chandrasena Biochemistry Presidential Award for Research

Publication

Dr. N K Gunawardena Parasitology Presidential Award for Research

Prof. A P Premawardhena Medicine Prof Rajasuriya Prize, SLMA

Prof. A P de Silva Medicine Presidential Award for Research

EM Wijerama Prize at the SLMA

Annual Scientific Sessions 2010

Prof. A P de Silva Medicine Kumaradasa Rajasooriya Prize for

the best paper on Tropical Medicine, at

the SLMA Annual Scientific Sessions

2010

Vidyajyothi Prof. H J de Silva Medicine EM Wijerama Prize for the Best

Research Paper, SLMA 2010

Prof. Rajasuriya Prize, SLMA

Dr. U K Ranawaka Medicine Sir Nicholas Attyagalle Oration 2010

Sri Lanka Medical Association

The KSM Oration – 2010

Kandy Society of Medicine

9


Prof. B A H R Premaratne Medicine Prof. Rajasuriya Prize, SLMA 2010

Dr. R P J C Ramanayake Family Medicine Dr. MPM Cooray Memorial Award for

the Best Orator 2010, College of

General Practitioners of Sri Lanka.

Dr. Aruni de Silva Family Medicine Gold medal – Diploma in Family

Medicine

Dr. D P Perera Family Medicine AM Fernando Memorial Prize for

paper presentation of “Knowledge on

diabetes mellitus among diabetes

patients attending a primary care

setting in Sri Lanka

Prof. A Pathmeswaran Public Health Presidential Research Award 2003

Presidential Research award 2006

Sir Frank Gunasekara Prize for the best

paper in Community Medicine &

Tuberculosis

Dr. K T A A Kasturiratne Public Health Presidential Research Award 2006

Dr. Aresha Manamperi Molecular Medicine Unit Presidential Award for Scientific

Research 2006

National Science Foundation Research

Award 2009

Dr. Nilmini Silva Gunawardene Molecular Medicine Unit Presidential Award for Scientific

Research 2010

Prof. N R de Silva Parasitology Presidential Award for Scientific

Research 2003

Presidential Award for Scientific

Research 2006


Award 2009

Prof. W Abeyewickrema Parasitology Presidential Award for Scientific

Research 2006


awards 2009

Prof. T G A N Chandrasena Parasitology Presidential Award for Scientific

Research 2003

Presidential Award for Scientific

Research 2006

Dr. W R P L I Wijesooriya Medical Microbiology Best Scientific Paper in Clinical

Immunology

1st Prize in Oral Presentation

Vidya Nidhi Prof. W P Siripala Physics Presidential Award for Research for

publications in the years

2003,2004,2006

Prof. S R D Kalingamudali Physics Fulbright Advanced Research and

Lecturing Award

Fellowship of the Institute of

Physics(FInstP), United Kingdom

Fellowship of the Institute of

Engineering and Technology (FIET),

United Kingdom

Prof. J R P Jayakody Physics Presidential Award for Research for

publications in the years 2003,2004

Prof. C D Amarasekara Physics Presidential Award for Research for

publications in the year 2003

Dr. P A A Perera Physics Presidential Award for Research for


10


Dr. M A Punyasena Physics Presidential Award for Research for


Dr. L B D R P Wijesundara Physics Presidential Award for Research for

publications in the years

2003,2004,2006

Fellowship of the Institute of Physics

Sri Lanka

Prof. M J S Wijeyaratne Zoology Presidential Award for Research papers

published in 2006

CUCD Award for the most outstanding

research in Biological Science

Prof. Asoka Pathiratne

Zoology Presidential Award for Research papers

published in 2004,2005, 2006

Zoology Commendation Award for research

work carried out in the field of

Environment and Biodiversity

Research Project funded by NSF

Prof. U S Amarasinghe Zoology D.SC from Bangor University, UK

Presidential Award for Research papers

published in 2003,2005

Vice-Chancellor’s Award for the most

outstanding scientist in 2009

Vice-Chancellor’s Special Award

Dr. M M M Najim Zoology Presidential Award for Research papers

published in 2004,2005

Award for Excellence in Popularization

of Science 2008

Prof. L R Jayasekara Botany Presidential Award for Research

Prof. K Abeysickrama Botany Presidential Award for Research

Mrs. S P Senanayake Botany Presidential Award for Research

Prof. P A Paranagama Chemistry Presidential Award for Research

Prof. S Wimalasena Chemistry NSF Research Award 2009

Dr. K A S Pathiratne Chemistry Presidential Award for research

Ms. J U I Andrahannadi Industrial Management 2011 Australian Endeavor Postgraduate

Award

Ms. Melathi Saldin Archaeology Vice-Chancellor’s Award for

Outstanding Young Researcher in

Social Science 2009

Prof. Ariyarathne Athugala Mass Communication Award for the Theme Song for

Government Youth Programme

Mr. Manoj Pushpakumara Mass Communication NCAS Postgraduate Award

Mr. A W A P L Wanigasooriya Library and Information

Science

Fellowship for a 4 day workshop at

Centre for Science and Environment

(CSE), New Delhi, India

Ms. S A D H Namali Suraweera Library and Information

Science

Nordin bin Mohamad Memorial PhD

Scholarship in Information

Management, Schoolof Information

Management, Victoria University of

Wellington, New Zealand

Fellowship to attend IFLA World

Library and Information Congress

11

14. Details of New Courses Started

Faculty Course Medium Certifi

cate

Diploma Postgrad

uate

Diploma

Ma

ster

M

Phill

Phd

Faculty of

Commerce &

Management

Studies

Master of Human

Recourse

Management

English - - - 01 - -

Marketing

Management

English - 01 - - - -

Faculty of

Humanities

Tamil Sinhala

Tamil

- 01 - - - -

Astrology Sinhala 01 - - - - -

Sanskrit Sinhala 01 02

Literacy Criticism

HRM

English - - - 02 - -

Faculty of

Medicine

- - - - - - - -

Faculty of Science - - - - - - - -

Faculty of Social

Science

Economics English

Sinhala

- - - 01 01

01

01

01

Archeological

Heritage

Sinhala 01 - - 01

Public & Media

Relations

Sinhala

English

- 01 - - - -

Total

03

03

-

05

04

02

15. Details of Recurrent Expenditure

Subject 2009Rs 2010Rs

a .Personal emoluments 738,840,541.00 768,641,933.86

b. Travelling 5,448,410.49 7,053,482.84

c. Supplies 56,047,278.42 55,182,464.68

d. Maintenance 9,745,990.92 8,345,225.27

e. Contractual Services 147,012,332.79 155,081,276.06

f. Other 40,754,646.36 57,527,406.49

Total 1,136,659,692.47 1,312,356,871.88

15. 1 Details of Recurrent Expenditure (External Examination)


a .Personal emoluments 11,320,802.00 12,499,885.00

b. Travelling 1200.00 10,669.00

c. Supplies 9,999,120.00 8,658,780.00

d. Maintenance 602,242.00 873,284.00

g. Contractual Services 5,902,461.00 11,065,234.00

h. Other 19,040,618.00 28,356,154.00

Total 46,866,443.00 61,464,006.00

12

16. Details of Capital Expenditure


a. Acquisition of furniture & Office

Equipments

83,934,640.00 42,222,396.00

b. Acquisition of Machineries 1,858,347.00 536,761.00

c. Acquisition of Building & Structures 154,118,470.00 103,905,711.00

d. Other 31,779,303.00 15,805,764.00

Total 271,690,760.00 16,2470,632.00

16.1 Details of Capital Expenditure (External Examination)


e. Acquisition of furniture, Teaching

Equipment & Office Equipments

33,270,698.00 12,578,220.00

f. Acquisition of Machineries - -

g. Acquisition of Building & Structures 22,349,304.00 3,032,605.00

h. Other - Motor Vehicle - Crew Cab 1,455,848.00 -

Total 57,075,850.00 15,610,825.00

17. Details of Project Expenditure (Local/Foreign Funded)

Name TCE Rs. Exp in 2009

Rs.

Exp in 2010

Rs.

Cumulative

Exp as at

31.12.2010

% of

Physical

Progress

Cancer Project 140,000.00 88,300.00 88,300.00 63.07

Chikungunya Austra 318,705.46 196,175.25 196,175.25 61.55

Chikungunya Sing 1,091,954.30 511,844.89 194,993.11 732,304.00 67.06

Diabetes Self Management 2,593,550.48 1,056,359.40 1,056,359.40 40.73

Fontera Research Grant 2,291,635.71 452,571.50 898,606.00 1,351,177.50 58.96

Fontera Research Grant II 2,334,150.00 389,459.68 389,459.68 16.69

ICGEB Project 5,528,406.20 952,917.29 2,055,063.53 3,007,980.82 54.41

Influenza Project 3,311,657.50 1,445,751.37 80,850.96 31,61366.72 95.46

NPP JAICA Project 14,143,558.00 8,406,930.86 5,354,624.92 13,761,555.78 97.30

Ragama Health Study

Project

13,184,063.62 814,600.00 12,991,370.28 98.54

Ragama Health Study

Project II

2,907,848.77 2,436,648.22 219,773.30 2,656,421.52 91.35

Vecto Bac Project 1,840,160.96 1,389,931.53 321,200.00 1,711,131.53 92.99

Dengu TDR II 9,145,359.68 3,809,482.78 3,626,926.10 7,436,411.88 81.31

WHO SN 1167 782,600.00 757,513.43 757,513.43 96.79

Bayley III Validation 442,443.51 163,774.75 221,093.50 384,868.25 86.99

Corynary Syndrom 1,005,858.49 476,314.00 416,050.00 892,364.00 88.72

ITREOH Workshop At

Colombo

4,617,504.43 1,353,303.15 1,995,172.16 3,348,475.31 72.52

CUPID Project 433,005.14 268,016.00 268,016.00 61.90

13

18. Details of Financial Progress (Expenditure)

Subject Provision in 2010Rs. Exp in 2010 Rs. Savings/Excuss Rs.

a. Recurrent except Project 109,350,000.00 1,321,557,676.88 (218,856,871.88)

b. Capital except Project 171,000,000.00 160,062,322.00 10,937,678.00

c. Project - Local funded

d. Project - Foreign funded

Total 126,450,000.00 1,472,419,193.88 (207,919,193.88)

19. Details of Financial Progress (Generated Income)

Courses of Revenue Provision in 2010Rs. Collection in 2010

Rs.

Deficit/Surplus Rs.

a. Undergraduate Studies 2,850,000 10,026,630 7,176,630

b. Postgraduate Studies 1,250,000 1,222,660 (27,340)

c. Consultancies

d. Other 114,400,000 195,571,926 81,171,926

Total 118,500,000 206,821,216 88,321,216

19.1 Details of Financial Progress (Generated Income) External Examination

Courses of Revenue Provision in 2010Rs. Collection in 2010

Rs.

Deficit/Surplus Rs.

e. Undergraduate Studies 73,000,000.00 118,053,078.00 45,053,078.00

Total 73,000,000.00 118,053,078.00 45,053,078.00

20. Financial Performance Analysis 2010

Subject Formula Exp. per Student

a. Recurrent Expenditure per Students (RE) RE/ No of Student strength 145768

b. Capital Expenditure per Student (CE) CE/No of Student strength 18727

Total 164495

21. Details of Infrastructure Facilities Received in 2010:

Infrastructure Details Expenditure Rs. Physical Progress

Capital Construction Properties 100 Million 90%

14

22. Financial Report

22.1 Report of the Vice-Chancellor on the Accounts for the year ending 31st

December

2010.

1. This is the Report on the financial affairs of the University of Kelaniya for the year

2010 in terms of the Universities Act No.16 of 1978.

2. The government grant approved and released by the General Treasury for the year 2010 is as

follows :

RS. M. RS. M. I. Recurrent Grant

Aid under government estimate 973.0

Total 973.0

II. Capital Aid

Expenditure vote - 101 - Rehabilitation and Maintenance of Fixed Assets 18.5

Expenditure vote - 102- Acquisition of Teaching and Laboratory Equipment 22.5

Expenditure vote - 102 - Purchase of Library books and Periodicals 6.0

Expenditure vote - 103 - Construction of Buildings 88.0

Total of capital aid 135.0

3. Outcome of the Recurrent Services of the year

(I) Income

The government grant for the recurrent expenditure for the year 2010 was Rupees nine

hundred and seventy three million (Rs. 973,000,000/-). Government grant received under

capital expenditure vote 101 rehabilitation and maintenance services was Rupees eleven

million nine hundred ten thousand three hundred and forty eight (Rs. 11,910,348/-). In

addition, income from other recurrent sources was Rupees three hundred thirty six million

six hundred and sixty seven thousand three hundred and twenty eight (Rs. 336,667,328/-).

Accordingly, the total recurrent income for the year 2010 was Rupees one thousand three

hundred twenty one million five hundred seventy seven thousand six hundred and seventy

six. (Rs. 1,321,577,676/-).

(II) Expenditure

The total recurrent expenditure for the year was Rupees one thousand three hundred twelve

million three hundred fifty six thousand eight hundred and seventy two (Rs. 1,312,356,872/).

The expenditure for the rehabilitation and maintenance services was Rupees eleven million

nine hundred ten thousand three hundred and forty eight (Rs. 11,910,348/-). Accordingly,

the total expenditure was Rupees one thousand four hundred thirty five million four hundred

thirty nine thousand six hundred and sixty one (Rs. 1,435,439,661/-) inclusive of the

15

expenditure of fee-levying courses. The amount allocated for the depreciation for the year

2010 was Rupees two hundred sixty million five hundred twenty five thousand and eighty

three (Rs. 260,525,083/-). Accordingly, the recurrent expenditure for the year 2010 was

Rupees one thousand one hundred seventy four million hundred fourteen thousand five

hundred and seventy eight. (Rs. 1,174,914,578/-).

(III) Utilization of Accounting impact and allocations

The excess of expenditure over income, after consideration of the total income and

expenditure including the depreciation was Rupees one hundred and thirteen million eight

hundred sixty one thousand nine hundred and eight five (Rs. 113,861,985/-).

(IV) Over and under provision account

After adjusting for under provisions and prior year transactions, the aggregate amount carried

forward to the next year is Rupees eight hundred and seventeen million seven hundred thirty

two thousand two hundred and seven Rs.(817,732,207/-).

4. Output of the capital services

(I) Expenditure Vote 101 Rehabilitation and Maintenance services

The estimated government capital grant for expenditure vote 101 for the year was Rupees

eighteen million and five hundred thousand (Rs. 18,500,000/-) while the expenditure

inclusive of the adjustments for the last year was Rupees twenty six million three hundred

and one thousand seven hundred and seventy four (Rs. 26,301,774/-). From this expenditure,

Rupees eleven million nine hundred and ten thousand three hundred and forty eight (Rs.

11,910,348/-) was recurrent expenditure while Rupees fourteen million three hundred and

ninety one thousand four hundred and twenty five (Rs.14,391,425/-) was capital expenditure.

(II) Expenditure Vote 102 Laboratory and teaching equipments, books and journals

The estimated government capital grant for the year was Rupees twenty eight million and five

hundred thousand (Rs. 28,500,000/-). The expenditure for the year with the adjustments

related to past years was Rupees forty six million four hundred fifty eight thousand one

hundred and eighty one (Rs. 46,458,181/-). In addition, the expenditure for advance

payments was Rupees thirty five thousand six hundred and seventy (Rs. 35,670/-).

(III) Expenditure Vote 103 Constructions

The estimated government grant for the year was Rupees eighty eight million (Rs.

88,000,000/-). Expenditure for the year with the adjustments related to past year was Rupees

eighty seven million three hundred and two thousand three hundred and sixty seven

(Rs.87,302,367/-).

5. Analysis of recurrent expenditure

In the analysis of recurrent expenditure for the year 2010, it was revealed that of the total

expenditure, 28.74% has been spent for General Administration ( 69.17% of this was for

16

depreciation of fixed assets), 54.26% for Academic Activities, 2.15% for Library Services,

2.63% for welfare activities, 5.82% for maintenance of lands and buildings, 4.68% for

External Examination and 1.72% for student hostel facilities.

6. Analysis of cost per student

Total number of registered students for the year 2010 was 8547. The direct and indirect costs

per student in each faculty from year 2005 to year 2010 are as follows:

( Rs.)


Vice-Chancellor

2005 2006 2007 2008

2009 2010

2005 2006 2007

Direct

Cost

Faculty of Humanities 65,382 85,465 86,911 80,690 80,624 72,622 65,382 85,465 86,911

Faculty of Medicine 109,292 194,485 181,323 180,423 212,873 206,892 109,292 194,485 181,323

Faculty of Science 76,136 112,136 126,346 158,074 121,115 125,104 76,136 112,136 126,346

Faculty of Social Sciences 25,669 36,589 44,152 44,034

41,335 41,336 25,669 36,589 44,152

Faculty of Commerce and

Management

17,094 27,653 31,759 29,082

35,281 37,164 17,094 27,653 31,759

Indirect Cost Per student 33,150 113,654 111,676 105,580 133,566 145,768 33,150 113,654 111,676

17

University of Kelaniya

Statement f Financial Position as at 31.12.2010

Assets Notes Current year

2010

Previous year

2009

Rs. Rs.

Non Current Assets

1. Lands & Buildings

2. Office Furniture & Equipment

3. Labs & Teaching Equipment

4. Motor Vehicles

5. Water & Electricity Sup. Scheme

6. Library Books & Periodicals

7.Cloaks

8. Machinery

9. Others

Work in Progress

Investments

(a) Special Grants & Other Investment

Current Assets

(a)Stores Advance Account

(b) Sundry Debtors

(c) Loans and Advances to Staff

(d) Loans and Advances to Students

(e) Advances for Supplies & Services

(f) Miscellaneous Advances & Depo.

(g)Money due from other University,

Institutions, Institute

(h) Pre-Payments

(i) Receivable

(j) Cash & Cash Equivalents

Total Assets

Equity and liabilities capital

(a) Capital Grant Spent

(b) Unspent Capital Grant

(c) Contribution to Capital from Income and

General Reserves

Accumulated Fund

(a) Asset Revaluation Surplus

(b) General Reserves of the Institution

02-1

02-2

02-3

02-4

02-5

02-6

02-7

02-8

02-9

03

04

05

06

07

08

09

10

11

12

13

14

2,786,672,510

185,283,707

19,131,642

21,725,443

5,968,670

96,297,662

3,229,907

919,889

18,786,780

3,138,016,209

361,177,658

628,849,623

21,465,997

1,034,259

40,961,274

8,181,136

2,927,673

1,458,471

612,682

44,321,486

147,630,934

4,396,637,402

2,060,574,416

(15,219,443)

274,325,823

2,502,382,782

(1,172,021,820)

1,047,824,025

199,768,940

25,633,605

25,233,369

7,837,572

132,778,020

2,443,529

839,516

21,184,283

1,463,542,857

596,517,371

449,883,093

14,909,388

5,431

44,130,133

654,766

8,162,447

1,632,844

920,818

12,451,385

136,012,061

2,728,822,595

1,948,086,749

(13,398,542)

221,170,498

782,607,567

(817,732,204)

18

Reserves & Restricted Funds

(a) Special Reserves-

Cabinet Approved Building Projects

(b) Endowment Fund

(c) Special Grants

(d) Research Grant

(e) Gift & Donations

Capital Receipts

Non Current Liabilities

Provision for Gratuity

Provision for Contingent Liability

Current Liabilities

(a) Accounts Payable

(b) Accrued Expenses

(c) Refundable Deposits

(d) Others

Total Funds and Liabilities

15

16

17

18

19

20

21

80,909,035

84,135,345

65,661,587

2,920,615

28,034,219

68,003,666

455,580

307,879,209

59,184,773

49,406,760

4,855

4,396,637,402

74,774,456

64,585,941

2,448,050

26,779,221

66,561,945

280,187,388

47,960,466

44,786,207

4,855

2,728,822,598

Certified Correct.

Prof. Sarath Amunugama L.M.Jayaweera

Vice Chancellor Acting Bursar

19


Statement of Financial Performance for 31.12.2010

Income Note Current Year

2010

Previous Year

2009

Rs. Rs.

01. (i) (a) Govt. Grant for Recurrent Exp.

(b) Govt. Grant for Recurrent Exp. (G. Jubillee)

(ii) Govt.Grant for Rehabilitation and Maint. Service

02.Interest from Investments

03.Intrest from Loans

04.Rent from Properties

05.Sale of Old Stores

06.Miscellaneous Income

07.Registration Fees (Undergraduate)

08.Registration Fees (Postgraduate)

09.Tuition Fees ( Undergraduate)

10.Tuition Fees (Postgraduate)

11.Examination Fees (Undergraduate)

12.Examination Fees (Postgraduate)

13.Sale of Publications

14.Library Fines

15.External Examination Income

16.Ancillary Activities - Hostels

17.Amortization of Capital Assets

18.Income form fee - Levying Course/Special Service

19.University Contribution Seminar Fees

Less : Expenditure

01. General Adminis.& Staff Service

02. Academic Service

03. Teaching Resources

04. Welfare Services

05. Maintenance of Lands, Building & Other Facilities

06. Extension Services - Ext. Exams

08. Ancillary Activities - Hostels

Sub Total

09. Rehabilitation & Maintenance Services

10. Golden Jubilee Expenses

12. Income form Fee-levying Course/Special Service

Total Expenditure

Excess of Expenditure over Income

22

973,000,000

11,910,348

31,447,011

1,659,505

669,092

54,368

18,781,146

8,451,790

563,000

215,750

513,955

1,359,090

145,705

8,512

410,236

118,053,078

3,157,575

14,312,566

129,846,112

7,018,838

1,321,577,676

376,874,089

712,441,493

28,255,194

34,463,657

76,382,655

61,464,006

22,475,777

1,312,356,872

11,910,348

111,172,441

1,435,439,661

(113,861,985)

1,321,577,676

862,200,000

10,000,000

7,840,566

45,893,901

1,615,167

272,738

102,000

23,833,765

1,666,460

456,250

95,575

541,992

435,541

233,500

3,225

194,362

166,963,834

1,931,525

110,300,277

1,234,580,679

253,496,406

681,871,460

27,334,645

31,343,620

73,811,622

46,866,444

21,224,505

1,135,948,701

7,840,566

10,000,000

110,300,277

1,264,089,544

(29,508,866)

1,234,580,679

20


Statement of Changes of Equity for the Year Ended 31st December 2010

General Reserve Revaluation

Reserve

Balance as at 31.12.2009

Excess of Expenditure over Income as at 31.12.2010

Add

Adjustments

Less

Payments in respect of past years

Write-offs and other adjustments

Balance C/F to Balance Sheet

(817,732,207)

(113,861,985)

(931,594,192)

240,427,628

(1,172,021,820)

782,607,567

1,719,925,561

2,502,533,128

150,346

2,502,382,782

Certified Correct,

Prof.Sarath Amunugama L.M.Jayaweera

Vice Chancellor Acting Bursar

21

0.00

50.00

100.00

150.00

200.00

250.00

2005 2006 2007 2008 2009 2010

CA

PIT

AL

EX

PE

ND

ITU

RE

(R

s.

In M

illi

on

s)

YEARS

UNIVERSITY OF KELANIYACAPITAL EXPENDITURE FOR THE PERIOD FROM 2005 -2010

101 - Rehabilitation & Improvement Of Capital Assets.

102 - Teaching & Laboratory Equipment

103 - Construction Of Permanent Improvements.

Total

22

0.00

200.00

400.00

600.00

800.00

1000.00

1200.00

1400.00

2005 2006 2007 2008 2009 2010

RE

CU

RR

EN

T E

XP

EN

DIT

UR

E (

Rs.In

Millio

ns)

YEARS

UNIVERSITY OF KELANIYA STATEMENT OF RECURRENT EXPENDITURE FOR THE PERIOD FROM 2005 - 2010

1 - General Administration

2 - Academic (Including Exams)

3 - Teaching Resources - Library

4 - Welfare Services

5 - Maintenance of Lands & Buildings

6 - Extension Services - External Exams

7 - Ancillary Activities - Hostel

8 - Total

23

0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

800.00

2005 2006 2007 2008 2009 2010

RE

CU

RR

EN

T E

XP

EN

DIT

UR

E (

Rs.I

n M

illi

on

s)

YEARS

UNIVERSITY OF KELANIYASTATEMENT OF RECURRENT EXPENDITURE OF THE FACULTIES FOR

THE PERIOD FROM 2005 - 2010

1 - Faculty of Humanities

2 - Faculty of Social Science

3 - Faculty of Science

4 - Faculty of Medicine

5 - Faculty of Com. & Mgt.

6 - Faculty of Graduate Stud.

7 - Total

24

1 - General Administration29%


54%

3 - Teaching Resources -Library

2%

4 - Welfare Services2%


6%

6 - Extension Services -External Exams

5%

7 - Ancillary Activities - Hostel2%

UNIVERSITY OF KELANIYARECURRENT EXPENDITURE OF 2010

1 - General Administration


3 - Teaching Resources - Library

4 - Welfare Services


6 - Extension Services - External Exams

7 - Ancillary Activities - Hostel

25

0

50000

100000

150000

200000

250000

2005 2006 2007 2008 2009 2010

CO

ST

PE

R S

TU

DE

NT

S (

Rs.)

YEARS

UNIVERSITY OF KELANIYA COST PER STUDENT FOR THE PERIOD OF 2005 - 2010

1 - Faculty of Humanities

2 - Faculty of Medicine

3 - Faculty of Science

4 - Faculty of Social Science

5 - Faculty of Com. & Mgt.

6 - Indirect Cost

26

22.2 Report of the Bursar on the Accounts for the Year ending 31st December 2010

Financial Accounts of the University of Kelaniya for the year 2010 were prepared, based on the

records and accounts maintained in the University.

I Certify that the accounts are true and correct to the best of my knowledge.

L.M.Jayaweera

Acting Bursar


22.3 Notes to the Financial Statements

1. Significant Accounting Policies

1.0 General

The financial statements of the university are prepared in accordance with the Sri Lanka

Accounting Standards on historical cost basis except that certain investments held to

maturity, land and buildings, motor vehicles as explained in notes 2.1,4.2 to the financial

statements .No adjustments have been made for inflationary factors affecting the

financial statements. The accounting policies are consistent with those used in the

previous years.

2.0 Assets and basis of their valuation

2.1 Land and buildings and other assets

Property, Plant & Equipments is recorded at cost of purchase or construction or

revaluation together with any incidental expenses thereon. These assets are stated at

Cost / Revaluation less accumulated depreciation which is provided for on the basis

specified below. Depreciation has been charged to the Statement of financial

performance on the straight line basis at the following rates per annum in order to write

off the cost of such assets over their estimated useful lives.

Buildings 5%

Furniture & Equipment 10%

Lab & Teaching Equipment 20%

Motor Vehicles 20%

Water & Electricity Supply 10%

Fiber Glass Boat 10%

Library Books & Periodicals 20%

Cloaks 20%

27

Machinery 20%

Others 20%

Depreciation is provided on pro rata basis on the assets purchased / constructed /

disposed of during the year. Depreciation is not provided for freehold land. Revaluation

of Lands, Buildings and Motor vehicles of the University except Faculty of Medicine

were recognized in the accounts w.e.f. 01.01.2008. Depreciation on those assets for the

current year is based on Revaluation. Buildings under construction have been shown as

work in progress.

2.2 Stores Advance

Stores advance is represented by the inventories which have been valued at purchase

cost.

2.3 Receivables

Receivables are stated at the amounts they are estimated to realize.

2.4 Accounting for capital grant.

The total capital grant received for the year was Rs. 135.0 Million which has been used

as follows.

Rs.Mn

101. Rehabilitation and maintenance of Fixed Assets. 18.5

102. Acquisition of Library books & Equipment. 28.5

103. Construction of Buildings. 88.0

The university has been utilized temporarily its’ internally generated funds for

construction work and purchase of fixed assets.

3.0 Liabilities & Provisions

All known liabilities as at the Balance Sheet date are included in the Financial

Statements and adequate provision has been made for liabilities which are known to

exits but the amount of which cannot be determined accurately.

3.1 Employees’ Benefits

3.1.1 Provision for Gratuity

Provision has been made for retiring gratuity as per the policy adopted in the

previous year’s which is 1 / 24 of the total remuneration of the staff incurred

for the Current year. Under the payment of Gratuity Act No 12 of 1983, the

liability to employee arises only on completion of 5 years of continued

service.

28

3.1.2 Defined contribution plans

Obligations for construction to University Provident Fund and Employees’

Trust Fund are recognized as expenditure in the Income Statement as

incurred. The University and employee contribute to the University

Provident Fund at 15% and 10% respectively. The University contributes to

the Employees’ Trust Fund at 3%.

3.2 Current Liabilities

Current liabilities are those which fall due for payment on demand or deposits which

payable within two years from the Balance Sheet date as per financial regulations.

3.3 Contingent Liabilities

Provision amounted to Rs. 455,580 has been made for the Labour Tribunal case filled

by an ex-employee on termination of employment as it is probable that an outflow of

economic benefits will be required to settle the obligations in accordance with the

SLAS 36;

The final outcome of the following legal cases cannot currently be determined , the

University believes that eventual liability , if any will not have a material effect on

the Universities’ financial position.

i. There is one appeal pending in the Supreme Court, filed by a party who claim to

be an employee of the University, against an order of the High Court given in

favour of the University in respect of an application to the Labour Tribunal made

by the said party.

ii. Two Cases are pending in the Court of Appeal; Case No. C.A. (Writ) 516/09

filed against the University by a former professor, seeking to enforce the order of

the University Services Appeals Board made in his favour and Case No.C.A.

(Writ) 106/10 filed by the University seeking to quash the same order of the

University Services Appeals Board.

iii. Case No. C.A. (Writ) 623/09 is filed by an employee of the University in order to

have the decision made by the University to interdict him invalidated and for

other reliefs and the said case is pending in the Court of Appeal.

iv. An application for writs filed by Inter University Sub Wardens Union and several

others against the University Grants Commission and several others where the

University is also made a party; Case No. C.A. (Writ) 422/2010, is pending in the

Court of Appeal.

v. Action was filed in the District Court by the University in Case No. DMR-

00572-08 to recover a sum of Rs. 900,377.69, being the value of the bond

executed in favour of the University by a former teacher, who had violated the

terms of the agreement entered into by her with the University and other money

due from to the University. The action is still pending.

29

vi. Action filed in District Court by the University in Case No. DMR-03250-08 to

recover a sum of Rs.822, 442.69 arising out of violation of an agreement by a

former teacher, is pending.

vii. Action was filed in the District Court by the University in Case No. DMR-

05959-09 to recover a sum of Rs. 1,113, 600.00, being the value of the bond

executed in favour of the University by a former teacher, who had violated the

terms of the agreement entered into by him with the University.

viii. A party has filed action in the District Court seeking a declaration that he is the

owner of a property belonging to the University situated in Dummaladeniya in

the District of Chilaw and the said action is pending.

ix. Legal proceedings initiated by several parties against the University claiming

ownership to state land given on long-terms lease to the University, where the

Faculty of Medicine is situated, is also pending.

x. There is one appeal pending before the University Services Appeals Board, filed

by an ex-employee against her dismissal by the University.

4.0 Income & Expenditure

4.1 Interest income on major investments in fixed deposits time proportion basis. However

interest on time deposits of special Grants/Research Grant are accounted on cash basis.

4.2 Income 7 expenditure of the External Examination Division has been recognized on

accrual basis.

4.3 Rental Income

Rental Income is recognized on accrual basis.

4.4 Receivables from breech of agreement and bonds

No provision has been made for the receivables from breech of agreements and bonds of

the staff as it cannot be estimated accurately.

4.5 Governments Grants

Governments Grants related to income has been recognized as a credit in the statement

of financial performance. Government Grants related to assets has been recognized as

differed income and amortized in accordance with the SLAS 24 at the following rates

specified in notes 2.1.

4.6 Gains and losses on Disposal of property plant and Equipment.

Gains and losses resulting from the disposal of Property, Plant and Equipment have been

accounted for on cash basis in the statement of financial performances.

30

4.7 Events after the balance sheet date

All material events occurring after the balance sheet date are considered and

appropriate adjustments and /or disclosures have been made in the financial

statements, where necessary.

5.0 Cash Flow statements

The cash flow statement have been prepared by the using the “Indirect Method ”in

accordance with SLAS 9.

6.0 Taxation

University is exempt from payment of income tax on profits and income other than

Dividend on interest interms of the section 7(b) of the Inland Revenue Act. No 10 of

2006. However Economics Service Tax is paid for internally generated income and

withholding tax paid on interest on investments are included in other recurrent

expenditure.

31

23.0 Report of the Auditor General

Report of the Auditor General on the Financial Statements of the University of Kelaniya for the

year ended 31 December 2010 in terms of Section 108(2) of the Universities Act, No. 16 of 1978

and Section 13(7)(a) of the Finance Act, No. 38 of 1971

The audit of financial statements of the University of Kelaniya for the year ended 31 December 2010

was carried out under my direction in pursuance of provisions in Article 154(1) of the Constitution of

the Democratic Socialist Republic of Sri Lanka read in conjunction with Sections 108(1) and 111 of

the Universities Act, No. 16 of 1978 and Sub-sections (3), (4) and (7) of Section 13 of the Finance

Act, No.38 of 1971.This report is issued in terms of Section 108(2) of the Universities Act and

Section 13(7)(a) of the Finance Act. In addition, a detailed management audit report was issued to the

Vice Chancellor on 23 March 2011. My comments and observations appear in this report.

1.2. Responsibility of Management for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial

statements in accordance with Sri Lanka Accounting Standards. This responsibility includes,

designing, implementing and maintaining internal control relevant to the preparation and fair

presentation of financial statements that are free from material misstatements, whether due to

fraud or error, selecting and applying appropriate accounting policies, and making accounting

estimates that are reasonable in the circumstances.

1.3. Scope of Audit and Basis for Opinion

My responsibility is to express an opinion on these financial statements, based on my audit.

Audit opinion, comments and findings in this report are based on a review of the financial

statements presented to audit and substantive tests of samples of transactions. The scope and

extent of such review and tests were such as to enable as wide an audit coverage as possible

within the limitations of staff, other resources and time available to me. The audit was

carried out in accordance with Sri Lanka Auditing Standards to obtain reasonable assurance

as to whether the financial statements are free from material misstatements. The audit

include the examination on a test basis of evidence supporting the amounts and disclosures in

financial statements and assessment of accounting principles used and significant estimates

made by the management in the preparation of financial statements as well as evaluating their

overall presentation. I therefore believe that my audit provides a reasonable basis for my

opinion. Sub-sections (3) and (4) of Section 13 of the Finance Act, No. 38 of 1971 give

discretionary powers to the auditor General to determine the scope and extent of the audit.

32

2. Financial Statements

2.1. Opinion

In view of my comments and observations appearing in this report, I am unable to

express an opinion on the financial statements of the University of Kelaniya for the year

ended 31 December 2010 presented for audit.

2.2. Comments on Financial Statements

2.2.1. Sri Lanka Accounting Standards

Disposal of assets had not been properly accounted in terms of Sri Lanka Accounting

Standard 18.

2.2.2 Accounting Deficiencies

The following observations are made.

(a) A draft report showing the accounting deficiencies totalling Rs. 332,341,396 revealed

in sample audit checks was referred to the Vice Chancellor of the University on 07

June 2011. Of this accounting deficiencies totalling Rs. 62,669,081 had been rectified

and the revised financial statements had been presented to audit on 01 July 2011.

(b) Course income amounting to Rs. 26,299,657 had been earned during the year under

review from the foreign medical students studying in the Faculty of Medicine,

Ragama and instead of crediting this income to the Income and Expenditure Account,

the balance sum of Rs. 19,863,403 after incurring recurrent expenditure had been

credited to the Unspent Capital Grants Account in the Balance Sheet .

(c) The surplus earned by the University from fee levying courses had been brought to

account in the balance sheet as differed liabilities without begin taken into the

financial statements as income earned during the respective years and as such, the

balance of the differed liabilities had been increased up to Rs. 197,860,761 as at 31

December 2010.

(d) (i) A sum of Rs. 46,792,250 had been charged from the students registered for

external degree courses during the year under review as seminar fees for 03

years and 15% of this amounting to Rs. 7,018,838 had been credited to the

Income and Expenditure Account for ancillary services and the balance sum

of Rs. 39,773,412 had been brought to account in the balance sheet as

33

differed liabilities, instead of being adjusted to the Income and Expenditure

Account, in proportion to the periods in which the seminars held.

(ii) A sum Rs.80,909,035 being the balance of the seminar charge Deposit

Account that not been so credited to the Income Expenditure Account

during the previous years had been credited to the External Examinations

Reserve Account.

(e) Course fees are received in respect of several years and therefore, while accounting

for course fees, the respective income for each year should be indentified and

accounted for. But, the income on 61 courses had not been accounted for in that

manner and capital expenditure amounting to Rs. 25,276,156 incurred on

construction and purchase of other fixed assets had been written off against the

Income and Expenditure Account while accounting for expenditure.

2.2.3 Lack of Evidence for Audit

Building valued at Rs. 127,205,387 of the Medical Faculty, Ragama and other fixed assets of

which the value is not ascertainable could not be satisfactorily vouched in audit due to the

non-availability of a Register of Fixed Assets.

2.2.4 Non-compliance with Laws, Rules, Regulations and Management Decisions

The following non-compliances with laws, rules, and regulations were observed.

Reference to Laws, Rules,

Regulations

Non-compliance

(a) Paragraph 33 of

Chapter 10 of the

Establishments Code

for the University

Grant Commission and

Higher Educational

Institutions

A sum of Rs. 11,517,448 had not been

recovered from 10 Lecturers who had

violated bonds during the period 2001-

2008. Initiation of legal action to recover

the sum of Rs. 1,358,945 due from a

Lecturer had been delayed due to

misplacement of the original copy of the

agreement.

(b) Section 4.2.1 of the

Procurement

Guidelines No.08/2006

Supplies and capital expenditure

amounting to Rs. 208,211,381 have been

incurred during the year under review,

34

dated 25 January 2006 eventhough plans relating to key purchase

required for 03 years and annual detailed

purchases had not been prepared as

required by the circular.

2.2.5 Transactions Not Supported by Adequate Authority

Language proficiency allowances amounting to Rs. 948,725 had been paid to the staff of the

institution during the year under review in contrary to the provisions of the Public Enterprises

Department Circular No. 95 dated 14 June 1994.

3. Financial and Operating Review

3.1 Financial Review

3.1.1 Financial Result

According to the financial statements presented, the operations of the institution for the year

ended 31 December 2010 had resulted in a deficit of Rs. 1,098,772,333 before taking into

account the Government Grant for recurrent expenditure and the corresponding deficit for the

preceding year was Rs. 909,549,432. The deficit for the year under review had been reduced

to Rs. 113,861,985 due to the Government Grant of Rs. 984,910,348 received for

recurrent expenditure during the year under review. The deficit for the preceding year had

been reduced to Rs. 29,508,866 due to the Government Grant of Rs. 880,040,566 received for

recurrent expenditure for that year. Increase of expenditure by Rs.171,350,117 had

contributed to the detraction of the financial results by Rs. 84,353,119 during the year under

review as compared with the preceding year.

3.2 Operating Review

3.2.1 Academic Performance

(a) The details of the academic activities of the University during the year under review

and the preceding year are shown below.

Faculty nNo. of Students Enrolled No. of Students Graduated

2009 2010 2009 2010

Science 492 491 378 420

Social Science 599 1058 560 566

Humanities 449 418 284 310

35

Medicine 224 225 167 169

Commerce and Management 507 525 768 481

Graduate studies 1673 1203 1042 1176


(i) 39% of the total No. of students enrolled during the year under review had

been enrolled to the Faculty of Social Science. There was an increase of 76%

in the No. of students enrolled to the said Faculty as compared with the

preceding year.

(ii) The percentage of students’ enrolment to the Faculties of Commerce and

Management, Science, Humanities Science and Medicine during the year

under review had been decreased by 3.0%, 3.6%, 4.4% and 1.6%

respectively.

(iii) As compared with the preceding year, there was a decrease in the No of

student graduated by 37% in Faculty of Commerce and Management and an

overall decrease by 9.7% in the total No. of students graduated in the

University.

(iv) As compared with the preceding year, there was a decrease in the No. of

students’ enrolled for the postgraduate degrees by 28% and there was an

increase in the No. of students graduated with postgraduate degrees by 12.8%.

(b) Annual Research Symposium


(i) According to the Mission Statement of the University, one main objective is

to again new knowledge through researches. However, there was a

decreasing trend such as 170, 140 and 134 respectively of the No. of

researches submitted for the Annual Research Symposiums held in years

2008, 2009 and 2010 According to the Annual Research Symposium held

during the year under review out of the total Lecturers the No. of Lecturers

who represents a low percentage such as 28%.

(ii) Although sums of Rs. 2,155,288, Rs. 2,403,601 and Rs. 2,021,202

respectively had been spent for internal researches during the years 2008,

2009 and 2010, the respectively research papers had not been submitted for

the symposiums.

36

(c) Release of Examination Results


(i) According to the revised Semester Schedule the last dates for issuing results

of the first half year and second half year examinations of the fourth year of

the Faculty of Science were 18 May 2010 and 29 November 2009

respectively. But, there had been a delay of 09 months for issuing results of

the first half year examination and a delay of 03 months for issuing of the

second half year examination Department of Microbiology in which 06

students were studying.

(ii) According to the revised Semester Schedule of the Faculty of Science for the

academic year 2008/2009, issuing results of the first half year examinations

had been delayed by 239 days in regard to the Department of Botany by 237

days in regard to the Department of Chemistry and by 79 days in regard to

the Department of Mathematics. Issuing of results of the Department of

Industrial Management, Department of Statistics and Computer Sciences and

the Department of Zoology had been delayed from 33 to 54 days.

Issuing results of the Faculty of Science for the second half year had been

delayed from 16 to 64 days.

(d) Cost per Student

The operating expenses of the institution for the year under review were Rs.

1,324,267,220 and the No. of students studied was 8547. Accordingly the average

cost per student for the year was Rs. 154,939 and the cost per student for the

preceding year was Rs. 140,774 and as such an increase of Rs. 14,165 or 10% was

revealed as compared with the preceding year.

3.2.2 Idle and Underutilized Assets


(a) According to the signature records of the students, it was observed that the two

Computer laboratories that are A/12/102 and A/12/105 function under the

Department of Microbiology had remained underutilized. For over 09 months as at

30 June 2011 and at the physical audit examination confirmed that the above

laboratories had remained closed without being used.

(b) A cost of Rs. 23,383,000 had been incurred in August 2009 for supplying and

installation of Audio Visual Network System with the objective of conducting live

telecasts of seminars from the External Examination Unit of the University of

37

Kelaniya to the Regional Centers located at several areas, and to conduct live

discussions with the students. But, it had not been used even up to end of the year

under review.

(c) The sum of Rs. 694,387 given by the National Science Foundation for research

activities of the Faculty of Medicine had been retained for over one year, without

carrying out any research. According to the Vice Chancellor, action has been taken to

cancel the agreement and get back the money as the money is not adequate to carry

out the future activities of the research

(d) Quotations had been called for in year 2008 for the preparation of a Register of Fixed

Assets and attention had not been paid to properly identify the requirements of the

University and to purchase standard software. The contractor had recorded the assets

based on the location/office and therefore, categorized information of the assets could

not be obtained by this package. This Register of Fixed Assets had not been updated

since year 2009.

3.2.3 Contract Administration

The construction contracts of the building complex of the Faculty of Commerce and

Management, the work of which had been abandoned by the first contractor had been

awarded to a second contractor on 28 January 2008 at a value of Rs. 142,672,942 to carry out

the balance work of the construction. Although the contract had been awarded to complete

the work within two years by 26 January 2010, the progress of the contract as at end of the

year under review was at a low level such as 75%.

3.2.4 Identified Losses

Fines amounting to Rs. 94,216 and Rs. 47,657 respectively had been paid for the preceding

year and the year under review due to delay in payment of electricity charges of Faculty of

Medicine, Ragama.

3.2.5 Budgetary Control

A comparison of budgeted income and expenditure with the annual income and expenditure

for the year under review revealed variances from 10% to 100% with regard to items of

income and expenditure, thus indicating that the budget had not been made use of as an

effective instrument of management control.

4. Systems and Controls

Deficiencies in systems and controls observed during the course of audit were brought to the

notice of the Vice Chancellor of the University from time to time. Special attention is needed

in respect of the following areas of control.

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(a) Sundry Advances

(b) Library Administration

(c) Accounting

(d) Contract Administration

(e) Hostel Administration

(f) Agreements and Bonds

(g) Vehicle Utilization

(h) Idle and Underutilized Assets

(i) Staff Administration

H.A.S.Samaraweera

Auditor General

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24.0 Audit Committee Report 2010

Composition of the Audit Committee

The Audit Committee of the University is formally constituted as a sub-committee of the council, to

which it is accountable and it is wholly consisted of three Non-Executive Council members. The

following Council members functioned in the Audit Committee during 2010.

Member Attendance at meetings in 2010 (Attended/Eligible to attend)

1. Mr.Harischandra Wasalathanthri 4/4

(Chairman)

2. Dr.R.B.Ekanayake 4/4

3. Mr.P.A. Abeysekara 1/1

(appointed up to. 31.05.2010)

4. Mrs.W.M.K. Pushpamala 1/2

(appointed w.e.f. 05.07.2010)

In addition to the above members, members of the Auditor General's Department were invited to

attend as observers.

Meetings

As per the Public Enterprise circular No PED/31, the committee is required to meet at least 4

times a year. During the year under review, the committee met 4 times and reports of internal and

external auditor's were discussed at these meetings. The minutes of the committee were made

available to the Governing Council of the University for information and necessary action.

Main Responsibilities

The main objective of the Audit committee is to assist the Governing Council to effectively carry out

its responsibilities relating to financial and other connected affairs of the university. The main

responsibilities include –

(i) Reviewing and monitoring the integrity of the finanancial statements, financial reporting

and audit process.

(ii) Examining any matter relating to financial and other connected affairs of the university.

(iii) Monitor internal audit plan & programmes.

(iv) Review and take action on internal and external audit reports and follow-up on the

recommendations.

(v) Review and monitor the effective operation of internal control systems.

(vi) Approving the annual internal audit plans and programmes.

Activities During the Year

The Committee carried out the following activities during the year under review.

1) Approving & Monitoring Internal Audit Plan And Programme.

The committee approved the Internal audit plan and the internal audit programme for the year 2010

and monitored its status throughout the year. The committee reviewed and monitored the

effectiveness of the Internal Audit and inspection functions and the performance of the Internal

Audit Division.

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2) Compliance with Laws and Regulations

The Audit Committee reviewed the reports submitted by the External Auditors and Internal Auditors

on the state of compliance with applicable laws and regulations and settlement of statutory payments

such as Gratuity payments, Releasement of Provident Fund Balance, etc.

Action has been taken to clear the backlog of delayed provident fund balances of permernanent and

temporary academic staff members by providing necessary recommendations to the Council.

3) Continious Review and Monitoring of Bond Violated cases

The Committee continously reviewed and monitored the status of the recovering process of the Bond

Violated Staff members at each meeting held. Due to this effective operation full bond value of 06

academic staff members out of 15 had been recovered during the year and 05 members have been

paying by installment basis. Further, legal actions have been taken against 04 members who were

defaulted in paying.

4) Review and strengthening internal control systems

The committee also reviewed the effectiveness of the University's internal controls over financial

reporting and other relating to core areas such as vehicle administration, contract administration,

lending of library books, maintenance of inventory registers, receipts and issues of stores items in the

work department stores, conducting annual stores verification/ Inventory verification, recovery of

unsettle advances, etc. and made necessary recommendarions to strengthen the internal control

system.

5) Meetings of Audit Committee

Four Audit Committee meetings were held during the year ended 31st December 2010. A

representative of the Auditor General's Department was also present at all audit committee meetings

as an observer on invitation. The other staff members of the university were invited to attend the

meetings when the committee requires their presence. Senior Assistant Internal Auditor functions as

the secretary to the committee in fulfilling its role.

Conclusion

The Audit Committee is satisfied that the effectiveness of the internal controls under review of the

university and the follow up actions taken on the recommendations given by the committee on

outstanding matters during the year 2010.

Chairman

Audit Committee


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25.0 Observation of the Council of the University of Kelaniya on the Audit.

Report of the Auditor General on the Financial Statements of the University of Kelaniya for the

year ending 31st December 2010 in terms of the section 108(2) of the University Act No 16 of

1978 and the section 13(7) a of the Finance Act No 38 of 1971.

It was decided to forward you the following observations as considered by the 386th Council of

20.12.2011 in terms of the Section 108 (3) of the University Act regarding the report in terms of the

section 108 (2) on accounts pertaining to the year ending 31st December 2010 which was forwarded

with the even numbered letter of 20.08.2011.

1.2 Management's Responsibility over the Financial Statements

Agreed.

1.3 Scope of the Audit and the Basis for Opinion

Agreed.

2. Financial Statements

2.1 Opinion

2.2 Comments on financial statements

2.2.1 Sri Lanka Accounting Standards

The values of the fixed assets have been accounted in the accounts after revaluation during the

preparation of the fixed assets register and action is being taken to revise the accounts after removing

items that were recommended by the Annual Board of Surveys.

2.2.2 Accounting Deficiencies

(a) What was mentioned under 2.2.2 (b),(c),(d),(i) too are those accounting deficiencies. Therefore

the replies have been mentioned under relevant paragraphs.

(b) The real income received from the foreign students in the Faculty of Medicine, Ragama was Rs.

6,432,901/- only. The balance of Rs. 19,866,756/- was due in 2010. In terms of the letter number

UGC/C/PS/60 of the 18.10.2000 of the University Grants Commission, 15% of the income from

foreign students in 2010 has been identified as recurrent revenue and was taken into accounts

accordingly and the balance has been set apart to meet the capital expenses.

(c) The fee-levying courses are mostly started during the middle part of the year. These courses

require a period of 2 years or more for completion. Therefore the expenditure in the year under

review regarding the receipts in respect of courses and the money levied in respect of the general

expenses of the university, have been shown as an income in the income and expenditure accounts as

incomes and the actual cost incurred in respect of such courses is shown as an expenditure. The

balance is shown as deferred liabilities in the balance sheet. However a sum of Rs. 8.8 million that

has been directly identified from fee-levying courses have been accounted in the accounts as an

income.

(d) (i) A period of ten years is allowed to the students who get registered for external examination to

complete their courses. Accordingly they attend seminars based on the year in which they sit for the

examinations. Therefore the money obtained from the students participating the seminars is credited

to the accounts as deferred liabilities in these manners to be spent on their behalf. 15% of the receipt

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from the seminars fees by the students registered for external examinations will be credited instantly

to the accounts as an income according to the specifications determined by the Governing Council.

Accordingly a sum of Rs. 7,018,838/- has been taken in to the revenue. Consequently the

accumulated income was Rs. 39,773,412/- in 2010. As any seminar related to these receipts was not

held in 2010, this amount was shown as a differed liability.

(ii) The value of the cabinet approved capital projects relating to the proposed constructions to be

made out of the external examination fund in approximately Rs. 450 million. After retaining funds for

future expenses from the seminar fee income from external examination division for the purpose of

making provisions for this, the balance has been transferred to a reserve account in this manner.

(e) The reply above is relevant to these.

2.2.3 Absence of evidence for Audit.

A register connected with the fixed assets of the Faculty of Medicine, Ragama has been prepared in

2003. But due to an over right it has not been updated. Action has now been taken to update it.

2.2.4 Non Compliance to Rules and Regulations and Management Decisions

(a) Out of the 10 lecturers whose the agreements and bonds had been breached between the period of

2001 and 2008, one person has completely paid all the dues. While four more are in the process of

paying the dues in installments, action has been filed in the courts against three persons. Legal action

has been initiated against two more persons. Though there was a delay in taking action, due legal

action has been taken against that lecturer to recover the money.

(b) The plan's regarding the annual purchases have been included in the cooperate plan and purchases

are being made accordingly. It is unavoidable that certain items are not mentioned in the plan have to

be purchased as well during contingencies and therefore such purchase have been effected on such

occasions. However in future, purchases will be made after preparing a Procurement Plan.

2.2.5 Transactions Not Supported by Adequate Authority

This language allowance has been paid in terms of the instructions by the University Grant

Commission. But, payments to new recruits have been suspended at the moments.

3. Financial and Operational Review.

3.1 Financial Review

3.1.1 Financial Results

It is stressed that it is not possible to avoid the increase of expenditure over and above the amounts of

the proceeding year due to the expansion of university building etc., increase in the number of

students, increase in general expenditure and emoluments to the staff as a result of the increase in

market prices.

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3.2 Operational Review

3.2.1 Academic Performance

(a) i, ii, iii, iv

The enrolments of students are made on the basis of the guidelines of student enrolment. It appears

that there is a variation of enrolment to respective faculties. Also the probability of the pass or failure

of students depends upon the capabilities of students.

(b) Annual Research Symposium

As a whole 28% of the lectures have submitted research abstracts for the Research Symposium. An

awareness programme has now been prepared to make the lecturers aware the importance of research

work and persuade them to carryout research. According, the current situation is expected to be

improved is future.

ii. Although it is not compulsory to forward research abstract of the research carried out with the

funds from the university to the symposium, forwarding the reports of such researches and the reports

of the researchers who are registered in the Faculty of Postgraduate Studies to the symposium is

encouraged

(c) Release of Examination Results

i. The semester exam results of the Bachelor of Science in Microbiology (Special Examination) are

released simultaneously with the release of the second semester results. By now all results have been

released.

ii. The results of the first semester of the Bachelor of Science special Degrees are released

simultaneously with the results of the second semester. It seems that there is a delay in releasing the

results of the first semester, but since it is the procedure of the faculty, it does not show a great delay.

However, action will be taken to prevent this delay too, since there is some delay in obtaining marks

from external examiners.

(c) Per- student Cost

Since the cost involved in the operational activities was increased due to the increase in respect of

goods and services as a whole, the per-student cost too has gone up.

3.2.2 Idle and under -utilized Assets.

(a) Security systems and software have been installed to the computers in these two computer

laboratories and they are now being in use.

(b) These equipment have been purchased for the purpose of subject refresher seminars for under

graduates in the outstations, but due to its failure, workshops are now being held in order to utilize

them effectively.

At the moment these equipment is being installed on faculty wise. This has enabled to streamline the

activities under each faculty and accordingly it has made the way for the effective use of such

equipment at present.

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(c) This balance amount of Rs. 694,387/- of this research has been provided by the National Science

Foundation and it is not sufficient to proceed with the activities. Therefore efforts are taken to obtain

additional funds and failings that the above amount will be returned.

(d) Because these building and items have been maintained over a long period of time Assets Register

has been prepared through a board of survey by identifying the building and the items house in them

in accordance with a system accepted by the. The Assets Register that has been prepared accordingly

is maintained up to now after updating.

3.2.3 Contract Administration

Entering in to agreements and bonds have been effected appropriately in awarding contracts.

Supervision is carried out and progress review are held frequently by the consultants and by the

university on work. liquidated damages are recovered in respect of delays. Nevertheless by now the

work of the faculty administration office has been completed and about 80% has been completed in

the Academic Division.

3.2.4 Identified Losses

The time period made available to settle the electricity bills is extremely short. Surcharges for delay

had to be paid due to delays caused by non receipt in time and falling holidays in between. A relief

had been sought from the Ceylon Electricity Board for the extension of deadlines of bills. But not

agreed.

3.2.5 Budgetary control

On many occasions it is difficult to act strictly in conformity with the prepared budget. Therefore it is

not possible to expect a complete budgetary control. Due to unforeseen incidents occurring in

complex places like universities and increase of prices of goods, it is difficult to work strictly on a

budget alone.

4. Systems and controls

a) The miscellaneous advance accounts are maintained successfully.

b) The library administration has been stream lined to a greater extend.

c) Maintaining accounts are being carried out as prompted-out by the auditors and in conformity

with the instructions assigned by the Treasury and the University Grants Commission.

d) Though there is a delay in the management faculty building due to some reasons, contract

administration is carried out properly.

e) Hostel administration is carried out appropriately.

f) Action is properly taken with regard to agreements and bonds.

g) Due attention is given to the utilization of vehicles.

h) Action will be taken after a search regarding the idle and underutilized assets.

i) A good employee administration is carried out in conformity with the establishment code to

suit the universities.

If clear deficiencies are pointed-out on the above terms, a special attention can be given to such

instances.


Vice Chancellor

ANNUAL REPORT & ACCOUNTS · 22' uQ,H jd¾;d 14 22'1' 2010 foieïn¾ 31k wjika jQ j¾Ifha .sKqï ms

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