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ld¾h idOk jd¾;dj

2012
Lksc f;,a l¾udka; wud;HdxYh

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› ,xldj ;=, f;,a ksIamdokh wdrïN lr tu.ska jdyk Odjkh lsÍug yd úÿ,sn,h W;amdokh
lsÍug lghq;= lsÍu' ta wkqj › ,xldj l,dmfha n,Yla;s flakaøhla njg m;alsÍu'
uyskao Ñka;k bosßoelau

2
.re Lksc f;,a l¾udka; wud;H;=udf.a mKsúvh

u yskao Ñka;k bosßoelaug wkqj mxpn, flakaøhka weiqfrka › ,xldj


wdishdfõ wdYap¾h njg m;alsÍfï jevms<sfjf,ys oejeka; ld¾hh Ndrhla
Lksc f;,a l¾udka; wud;HdxYh yd wud;HdxYh hgf;a mj;sk wdh;k fj;
mejÍ ;sfí'

n,Yla;s hkq idudÔh yd wd¾Ól ixj¾Okfha uQ,sl mokuhs' tfy;a Lksc f;,a we;=¿ fndfyda n,Yla;s
m%Njhka fï jkúg f,dalh mqrd wNsfhda.hg ,laj we;' mj;akd n,Yla;s m%Njhka wrmsßueiafuka
Ndú;d lsÍu ms<sn|j fukau n,Yla;s m%Njhka Ëhùu fya;=fldg úl,am n,Yla;s m%Njhka fj;
fhduqùu flfrys f,dalfha wjOdkh fhduqj we;' › ,xldj n,Yla;s wjYH;dj imqrd.kq ,nkafka
wdkhksl Lksc f;,a ksIamdok u;h'

Lksc f;,a iïnkaOj fï jkúg mj;akd ;;ajh;a" bkaOk n,Yla;sh wkd.;hg iqrlaIs; lsÍu
ms<sn|j;a i,ld n,d úêu;a ls%hd ms<sfj;la hgf;a lghq;= lsÍug j;auka rch mshjr f.k we;s nj
i;=áka isysm;a lrñ'

wdkhksl Lksc f;,a u; hemSug isÿùu fya;=fjka furg wd¾Ól" idudÔh ixj¾Ok ls%hdoduhg
ksrka;rj isÿjk n,mEu wjfndaO lr.;a j;auka rch wfmau jQ n,Yla;s iïm;a fidhd .ekSug
wjYH ish¿ mshjrhka .kq ,eîh'

ta wkqj ukakdrï" ldfõß yd oËsK fødaKsj, ìï fldgia 16 la f;,a .fõYK i|yd yÿkd f.k
we;s w;r bka ukakdrï fødaKsfha tla fldgila muKla .fõIKh fldg iajNdúl jdhq <sx folla
fidhd.ekSug iu;a ù we;' tu iajNdúl jdhq jdKsc jákdlulska hqla;j fld;rï m%udKhla
;sfíoehs bosßfha§ .fõIKh lsÍug fukau fuu jir wjikaùug m%:u ukakdrï yd ldfõß fødaKsfha
ìïfldgia 10 la .fõIKh i|yd ,xiq le|ùug o kshñ;hs'

wdkhksl fndrf;,a imq.ialkao f;,a msßmyÿfõ msßmyÿ lsÍfuka ,nd.kakd bkaOk u.ska furg
bkaOk wjYH;dfjka ;=fkka tlla o b;sßh msßmyÿ lrk ,o Lksc f;,a ksIamdok wdkhkh
lsÍfukao imqrkq ,nhs' fï jkúg Lksc f;,a ksIamdokj, foaYSh b,a¨u b;d iS>% f,i by<
f.dia we;' 2011 › ,xld uy nexl= jd¾;djg wkQj 2011 § furg Lksc f;,a ksIamdokj, wdkhksl
jákdlu › ,xldfõ wmkhk wdodhfuka ishhg 45'5 la fõ' fuu ;;ajh yuqfõ jqjo wdkhksl
Lksc f;,a ksIamdok iyk ñ< .Kka hgf;a úÿ,sn, fËa;%h we;=¨ wfkl=;a fËa;% fj; ,ndfohs'
cd;Hka;r fj<omf,a Lksc f;,a ñ< .Kka WÉpdjpkh jqjo › ,xldfõ Lksc f;,a ñ< ia:djrj
mj;ajd .ekSfï§ iuia:hla f,i mdßfNda.sl ck;djg;a úÿ,sn, fËa;%hg;a ,ndfok Lksc f;,a
iykdOdr ,xld Lksc f;,a kS;s.; ixia:dfõ uQ,H ;;ajhg úYd, n,mEula isÿlrhs' fujeks
jgmsgdjla ;=< n,Yla;s iemhqfï yd b,a¨fï wjodku wju jk mßos › ,xldj ;=< flá" uOH yd
os.=ld,Sk jYfhka n,Yla;s iqrËs;;dj Wfoid cd;sl m%;sm;a;s rduqjla ilia lsrSug rch mshjr .kq
,eîh' ta hgf;a —n,Yla;s iqrËs;;dj idËd;a lr.ekSfï ud¾. is;shula˜ ilia lsÍu i|yd leìkÜ
uKav, wkqldrl iNdjla yd wka;¾ wud;HdxY fÊHIaG ks<OdÍkaf.a lñgqqjla m;alr we;s w;r ta
ms<sn| jd¾:djla bosß udi 02 ;=< ,ndoSug kshñ;h' fuu ud¾. is;shu hgf;a øúlD; iajNdúl jdhq
(Liqiuid Natural Gas) furgg yÿkajd oSu i|yd iqÿiq m%;sm;a;shla iy ixúOdk jHQyhla wOHhkh
lsÍug yd úl,am n,Yla;s m%Njhka yd m%;sckkSh n,Yla;s m%Njhka m%fhdackhg .ekSu ms<sn|
mÍËd lsÍug o kshñ;h'

fï w;r fï jkúg;a Lksc f;,a l¾udka; wud;HdxYh yd wud;HdxYhg wh;a wdh;k u.ska
furg n,Yla;s fËa;%fha oS¾>ld,Sk Wkak;sh Wfoid ls%hdud¾. /ila f.k we;' imq.ialkao
f;,a msßmyÿj i|yd fndrf;,a fuf;la brdkfhka wdkhk l< w;r brdkfhka Lksc f;,a ñ<§
3
.ekSu iïnkaOfhka ndOd meñK we;s fyhska brdkhg wu;rj ´udkh" fi!os wrdìh jeks úl,am
fndrf;,a uQ,dY% fj; fhduqùug mshjr f.k we;'

tfukau oekg imq.ialkao f;,a msßmyÿfõ ksmofjk oeúf;,a m%udKh wju fldg fmg%%,a yd
ãi,a ksIamdokh by< oeóu i|yd Hydro Cracker kï tallhla ,xld Lksc f;,a kS;s.; ixia:
dfõ úhoñka msßmyÿfõ iúlsÍug mshjr f.k we;' kùk jdyk yd hkaf;%damlrKj,g fhda.H
mßos bkaOk msßú;r yd tu msßú;r mÍËdj i|yd jk mÍlaIK l%u wka;¾cd;sl m%ñ;Skag wkQj
hdj;ald,Sk lsÍug fukau fldf<dkakdj yd imq.ialkao ridhkd.dr cd;Hka;rj ms<s.;a kùk
;dËKsl WmlrK iys;j jeäoshqKq lsÍug wjYH ish¨ ls%hdud¾. f.k we;'

fï w;r Lksc f;,a ksIamdok ËKslj ñ,oS.ekSfï ls%hdmámdáh wju fldg oS¾>ld,Sk .súiqï u;
úYajdijka; rdcH iud.ïj,ska Lksc f;,a ñ,oS .ekSug lghq;= lr ;sfí fld<U jrdh fldf<dkakdj
olajd we;s merKs f;,a k< moaO;sh fjkqjg kj f;,a k< moaO;shla t<Su i|yd uQ,sl mshjrhka
wjika fldg we;s w;r ta wkQj f;,ak< ud¾.h u; mosxÑj isá wkjir mosxÑlrejka bj;afldg
Tjqkag kd.ßl ixj¾Ok wêldßh hgf;a ksjdi ,nd§ug lghq;= lr we;

tfukau fldf<dkakdj yd uq;=rdcfj, oekg mj;akd bkaOk .nvd myiqlï jeälsÍu i|yd lghq;=
flfrñka mj;S' wdYap¾hu;a › ,xldj .=jka flakaøSh Yla;su;a flfrñka boslrk u;a;, cd;Hka;r
.=jka f;dgqmf,a bkaOk wjYH;dj ,xld Lksc f;,a kS;s.; ixia:dj imqrk w;r ta fjkqfjka
.=jkahdkd wx.kfha k< t,Sfï lghq;= fï jkúg wjika woshf¾ mj;’' u;a;, cd;Hka;r .=jka
f;dgqmf,a bkaOk wjYH;dj i|yd ,Sg¾ ñ,shk 5'2 l bkaOk gexls moaO;shla yd .=jkahdkd
bkaOk msrùfï fmdïmd.drhla boslsÍfï lghq;= ls%hd;aul fjñka mj;’' fï w;r ,Sgr ñ,shk 5'2l
Odß;djlska hq;= gexls moaO;shla lgqkdhl .=jka f;dgqmf,a boslsÍugo uQ,sl lghq;= wrUd we;'

oYl ;=kl ;%ia;jdofhka ñ§ W;=re yd kef.kysr m<d;a ;=< wdrïNlr we;s oejeka; ixj¾Ok
ls%hdoduhg iúhla fjñka W;=re jika;h jevigyk hgf;a tu m<d;aj, bkaOk wjYH;dj imqrkq
jia fï jkúg bkaOk msrjqïy,a 18 la ck;d whs;shg m;afldg we;s w;r fï jkúg ;j;a bkaOk
y,a 20 la bosfldg ck;d whs;shg m;alsÍug kshñ;h' tfukau bkaOk b,a¨ug irs,k fia ,xld
Lksc f;,a kS;s.; ixia:djg wh;a bkaOk msrjqïy,a 248 lu bkaOk .nvd Odß;dj jeälsÍug
lghq;= lr we;'

ffokslj f,dal bkaOk ñf,ys WÉpdjpkh ie,ls,a,g f.k bkaOk ñ, kshdukh lsÍu we;=¿
Lksc f;,a ksIamdok wdYs%; ld¾hNdrh kshdukh lsÍu uyck Wmfhda.S;d fldñiu fj; jejÍug
wm wud;HdxYh fï jkúg wjOdkh fhduqlr we;'

Lksc f;,a fËa;%fha fuu iuia: ls%hdj,sh idËd;a lr.ekSu Wfoid ksfhdacH wud;H;=uka" wud;HxY
f,alï;=uka we;==¿ ks<OdÍka" ,xld Lksc f;,a kS;s.; ixia:dfõ yd ,xld Lksc f;,a f;d. .nvd
m¾hka; iud.fï iNdm;sjreka we;=¿ ks<OdÍka" úiska olajk ,nk lemùu yd iydh u; n,Yla;s
flakaøfha wNsjDoaêh jvd;a Yla;su;a jk njo isysm;a lrñ'

iqis,a fm%auchka;" md¡u¡


Lksc f;,a l¾udka; wud;H
Lksc f;,a l¾udka; wud;HdxYh'

4
.re Lksc f;,a l¾udka; ksfhdacH wud;H;=udf.a mKsúvh

c ki;=lrK jHdmdrfha wñ,M,hla jk ,xld Lksc f;,a kS;s.; ixia:dj ish


iaj¾K chka;sh iurkq ,nk fuu jif¾ th wh;a Lksc f;,a l¾udka;
wud;HdxYfha ksfhdacH wud;Hjrhd jYfhka 2012 wud;HdxY ld¾h idOk jd¾;djg
mKsúvhla ksl=;a lsÍug yelsùu ms<sn|j uu i;=gq fjñ'

— l¿ r;a;rka ˜ hk wkaj¾:kdufhka yªkajkq ,nk Lksc f;,a fï jkúg iuia; f,dal wd¾Ólhu
fufyhjk n,fõ.h njg m;aj we;' úfYaIfhka Lksc f;,a iïm; ;j;a oYl lsysmhlg muKla iSudùfï
miqìula ;=< ta iSñ; iïm;a w;am;alr .ekSfï cd;Hka;r ;rÕh fnfyúka ;SrKd;aul f,i u;=j ;sfí'

f,dj n,j;au cd;Ska Lksc f;,a iïm;a we;s l=vd rdcHhkays wNHka;r .egqï wjq¿jd,Sfï;a" tjeks ÿ¾j,
rdcH fnod fjkalsÍfï;a" ienE ryi we;af;a wm l,ska i|ykal< — l¿ r;a;rka ˜ iSudiys;ùu hk ldrKdj
u; nj fuys,d i|yka l< hq;=h'

Lksc f;,a u; mokïjQ wd¾Ólhla iys; f,dj n,j;au rdcHhka ì|jeàu olajd fuu fndrf;,a iSudiys;ùu
hk w¾nqoh fya;=ùu fkdje<elaúh yelsh' tjeks ;;ajhla we;sjqjfyd;a wm jeks ueos wdodhï ,nk rdcHka
muKla fkdj ixj¾Okh fjñka mj;sk wd¾Ólhkao ì|jeàu je<elaúh fkdyelsjkq we;'

fujeks miqìula ;=< f,dj fndfyda rgj,a úl,am n,Yla;s m%Njhka foi wjOdkh fhduq lsÍug mshjr f.k
we;s w;r Lksc f;,a l¾udka; wud;HdxYho fuu ish¿ wNsfhda.hka foi wjOdkh fhduq lrñka Lksc f;,a
we;=¿ n,Yla;Ska wrmsßueiafuka Ndú;d lsÍu;a" fjk;a úl,am n,Yla;s m%Njhkays we;s Wmfhda.S;djhka
ms<sn|j oekgu;a wjOdkh fhduqlr we;s nj fuys,d mejish hq;=h'

fï jkúg f,dj mqrd rdcHhka úYd, ixLHdjla iajNdúl øjjdhq ^LNG& we;=¿ fjk;a úl,am n,Ylaa;Ska
foig fhduqfjñka isáh§" › ,xldjo Bg iu.dój hñka úl,am n,Yla;s m%Njhka Ndú;hg .ekSu i|ydjk
m%;sm;a;suh ;SrK f.k ;sîu;a ta i|yd jk ls%hdldÍ ie,eiaug leìkÜ wkque;sh ,nd ;sîu;a meiish
hq;=h'

úl,am n,Yla;s m%Njhka foi fhduqùfï wjOdkh fiau furg wd¾Ólfha fmr.ukalre f,i ,xld Lksc
f;,a kS;s.; ixia:dj;a" ,xld Lksc f;,a f;d. .nvd m¾hka; iud.u;a" hk wdh;k mdvq fkd,nk rdcH
wdh;khka njg m;alr,Suo wm yuqfõ we;s m%Odk;u wNsfhda.hkah' furg úÿ,sn, W;amdokfha§ Lksc f;,a
u; we;s /|shdj wjul< yelskï ta ;=<ska Lksc f;,a ixia:dj iyk ñ,g bkaOk ,nd§fuka ,nk w,dNho
ie,lshhq;= uÜgulska wju l< yels jkq we;'

tjlg mej;s ta' cd' m' rcfha yd ,snr,ajd§ w¥ro¾YS rdcH m%;sm;a;s fya;=fjka wvmKj .sh Lksc f;,a kS;s.;
ixia:dj i;= ,dNflakaø jk ,sysisf;,a wxYh" keõf;,a wxYh" khsf,daka islaia wxYh yd ;dr ksIamdokho
kej; mK.ekaúh hq;=j we;s m%Odk wxYhka jYfhka i,lñ' tfukau Lksc f;,a" ,sysisf;,a yd lDIsridhk
fnodyeÍu;a" wmf.a wdh;k uÕska mdßfNda.slhdg i,ik mdßfNda.sl fiajdjka Wiia uÜgul mj;ajdf.
khdu i|yd;a úêu;a bosß mshjr .;hq;=j we;s nj fuys,d wjOdrKh lrkq leue;af;ñ'

fuu ish¿ bosß ls%hdud¾. Tiafia lghq;= lrñka ,xld Lksc f;,a kS;s.; ixia:dj;a" ,xld Lksc f;,a f;d.
.nvd m¾hka; iud.u;a hk wdh;k" .re iqis,a fm%auchka; wud;H;=udf.a kdhl;ajh hgf;a Lksc f;,a
l¾udka; wud;HdxYfha uÕfmkaùfuka idOkSh b,lal imqrd,ñka bosßhg;a lghq;= lrkq we;ehs wms Wolau
n,dfmdfrd;a;=jkafkuq' tfukau ta i|yd jk iEu mshjrlau" fkdìhj" wjxlj wm úiska .kq ,nk nj;a
fuys,d mejish hq;=h'

irK .=Kj¾Ok" md¡u¡


Lksc f;,a l¾udka; ksfhdacH wud;H
Lksc f;,a l¾udka; wud;HdxYh

5
Lkscf;,a l¾udka; wud;HdxYfha f,alï ;=udf.a mKsúvh

id ¾:l f,i ;%ia;jdoh ksu lsÍu;A iu.u rfÜ iEu m%foaYhlu fmr
fkdjQ úrE wdldrfha wLkav wd¾Ól j¾Okhla olakg ,efí' fuys
m%;sM,hla f,i úúO wd¾Ól ld¾hhkag wkqrEmj Lkscf;,a i|yd mj;akd
b,a¨u iS>%fhka by<f.dia we;' ,xld Lksc f;,A kS;s.; ixia:djg;a (CPC),
,xld Lksc f;,a f;d. .nvd m¾hka; iud.ug;a (CPSTL) Èjhsk mqrd
ndOdjlska f;drj Lkscf;,a fnodyeÍfï l¾;jHh mejÍwe;s w;r fuu j.lSu bgqlsÍu rfÜ iS>%
iudc wd¾Ól mßj¾:kh flfrys w;sYhskau jeo.;a ù we;'

by; l¾;jH idlaId;a lr.ekSfï§ mj;akd j¾Ifha§ Lkscf;,a l¾udka; wud;HxYh úiska l%shd;aul
lrk ,o ld¾hhka fukau Lkscf;,a l¾udka; wud;HxYfhA uÕfmkaùu u; ,xld Lkscf;,a
kS;s.; ixia:dj (CPC) yd ,xld Lksc f;,a f;d. .nvd m¾hka; iud.u (CPSTL) úiska l%shd;aul
lrk ,o$wdrïN lrk ,o m%Odk jHdmD;Ska yd iïnkaê; ls%hdldrlï ms<sn|j 2012 ld¾hh idOk
jd¾;dfjka f;dr;=re bosßm;a lrkq ,efí'

flfiajqjo" furg mj;akd tlu msßmyÿfjka ielish yelafla brdkfhka ,nd .kakd fndrf;,a
.=Khkag iudkjk fndrf;,a j¾. lsysmhla jk fyhska brdkhg tfrysj mkjd we;s iïNdol
fya;=fjka mek keÕS we;s w¾nqoldÍ jd;djrKh furfgys úúO n,mEï we;slsÍug fya;= idOl
ù we;' fï iïnkaOfhka mek keÕS we;s wmyiq;djhka y÷kd .ekSfuka wk;=rej" wm msßmyÿfõ
ilialsÍug fhda.H fndrf;,a iemhSfï yelshdj we;s rgj,a iuÕ idlÉPd lsÍfï ls%hdj,shl fuu
wud;HdxYh kshef,ñka isáhs'

rfÜ n,Yla;s wjYH;dj wêl;rj wdkhksl Lksc f;,a ksIamdok u; hefmk ikao¾Nh ;=,
n,Yla;s iemhqfï yd b,a¨fï mj;akd wia:djr;ajh ,sys,a lsÍu i|yd rfÜ n,Yla;s iqrlaIs;;djh
i|yd ud¾. is;shula iïmdokh lsÍu i|yd wud;HuKav, wkq lñgqjla m;a lsÍug wud;HdxYh 2012
jif¾ .;a uQ,drïNh jeo.;a m%h;akhka f,io ie,lsh yelsh'

,xld Lkscf;,a kS;s.; ixia:dfõ (CPC) iy ,xld Lkscf;,a f;d. .nvd m¾hka; iud.fï
(CPSTL) iNdm;sjreka iy ld¾hh uKav, fukau wud;HxYfha ld¾hh uKav,h úiska fok ,o
iyfhda.S;dj w.h lsÍug fuh wjia:djla lr .ksñ'

wjidk jYfhka fuu l¾;jHh h:d¾;hla njg m;alr .ekSfï§ WmfoaYl;ajh fukau kdhl;ajh
,ndÿka Lkscf;,a l¾udka; wud;H .re iqis,a fm%auchka; ue;s;=udg;a" ksfhdacH wud;H .re irK
.=Kj¾Ok ue;s;=udg;a udf.a lD;{;dj m<lr isáñ'

wd¾'tÉ'tia' iur;=x.
f,alï
Lksc f;,a l¾udka; wud;HdxYh'

6
wka;¾.;h
Lksc f;,a l¾udka; wud;HdxYh

,xld Lksc f;,a kS;s.; ixia:dj

,xld Lksc f;,a f;d. .nvd m¾hka; iud.u

7
Lksc f;,a l¾udka;
wud;HdxYh

8
oelau
miqNd. Lksscf;,a l¾udka;h
l<ukdlrKfha id¾:l;ajh iy
ks¾udKYS,S;dj iïnkaO l,dmfha we.hSug
Ndckhùu'

fufyjr
fhda.H m%;sm;a;s iy ks¾udKYS,S
l<ukdlrK l%ufõohka Wmfhda.Slr
.ksñka l,dmfha jvd ld¾hlaIu Lkscf;,a
n,Yla;s flakaøh njg m;aùu'

9
wud;HdxYfha wruqKq
 ;sridr iy ld¾hlaIu Lksc f;,a l¾udka;h l<ukdlrKh i|yd m%;sm;a;s iïmdokh
lsÍu'

 kQ;k ;dlaIKh wkq.; lsÍu ;=<ska mdßfNda.slhkaf.a n,Yla;s wjYH;d iemhSfuka


Tjqkg i;=gqodhl fiajhla iemhSu'

wud;HdxYh fj; mejÍ we;s n,;," rdcldß iy ld¾hhka


^2010 wfm%a,a 30 Èke;s wxl 1651$20 ork rcfha w;s úfYaI .eiÜ m;%h m%ldrj&

 wud;HdxYh hgf;a mj;akd ish¨u rdcH fiajd ld¾hlaIu fukau uyck ñ;%YS,S whqßka
,nd §u'

 ld¾hlaIu f,i jHdmdrh mj;ajdf.k hkq ,nk njg iy;sl lrkq jia ish¨u moaO;s
iy ld¾hh mámdàka m%;sixialrKh lrñka ¥IKh iy kdia;sh msgq olsñka wod< jk mßÈ
kùk l<ukdlrK ;dlaIK l%ufõohka fhdod .ekSu'

 Lksc f;,a wdY%s; ksIamdok iy iajNdúl jdhq wdkhkh lsÍu" msßmyÿ lsÍu" .nvd lsÍu"
fnod yeÍu iy úlsKSu'

 Lksc f;,a wdY%s; ksmehqï ksIamdokh lsÍu iy msßmyÿ lsÍu'

 Lksc f;,a wdY%s; ksmehqï jeks m%Njj,ska jdhq ksIamdokh lsÍu yd fnod yeÍu'

 bkaOk iemhSu yd fnod yeÍug wod< jk há;, myiqlï ixj¾Okh lsÍu'

wud;HdxYfha úIhh m:hg .efkk wdh;k


2010 wfm%a,a ui 30 jk Èke;s wxl 1651$20 orK Y%S ,xld m%cd;dka;%sl iudcjd§ ckrcfha w;s
úfYaI .eiÜ m;%h m%ldr" my; i|yka wdh;k Lkscf;,a l¾udka; wud;HdxYh fj; mejÍ
we;'
 ,xld Lksscf;,a kS;s.; ixia:dj (CPC)
 ,xld Lksc f;,a f;d. .nvd m¾hka; iud.u (CPSTL)

10
ixúOdk jHQyh

Lksc f;,a l¾udka; wud;HdxYh

.re wud;H;=ud

.re ksfhdacH
wud;H;=ud

f,alï

w;sf¾l f,alï w;sf¾l f,alï


mßmd,k ie,iqï yd ixj¾Ok

fcHIaG iyldr fcHIaG iyldr m%Odk m%Odk wNHka;r kS;s


f,alï f,alï .KldêldÍ ú.Kl ks,OdÍ

iyldr f,alï iyldr f,alï iyldr wOHlaI .KldêldÍ


ie,iqï
mßmd,k ks,OdÍ NdId
mßj¾:l

l,uKdlrK iyldr ixj¾Ok iyldr mß.Kl iyldr


ld¾hd, ld¾h iyhl ßhÿre leurd iyhl

11
wud;HdxYh hgf;a mj;akd m%Odk wxY
1'0 mßmd,k wxYh
2'0 ie,iqï yd ixj¾Ok wxYh
3'0 uQ,H wxYh

12
mßmd,k wxYh

13
1'0 mßmd,k wxYh
1'1' udkjiïm;a l<ukdlrKh
1'1'1 yelshd j¾Okh
wud;HdxYfha ks<OdÍkaf.a oekqu" wdl,am j¾Okh ;=<ska ld¾hlaIu rdcH fiajhla we;slsÍug úúO
mqyqKq jevigykaj,g iyNd.Sùug ld¾hh uKav,hg wjia:dj ,ndfok ,§' ta wkqj 2012 ckjdß
01 Èkisg 2012 cQks 30 jk Èk olajd ,ndfok ,o foaYSh mqyqKq jevigyka my; oelafjk mßÈfõ'

kss,OdÍka
mdGud,dj wdh;kh ld, mßÉfþoh
ixLHdj

2012.01.16 - 02.27
01' wdrïNl mqyqKq jevigyk rdcH fiajd mqyqKq wdh;kh 1
^Èk 10&

02' wd;;s l<ukdlrKh Y%S ,xld mokï wdh;kh 6 2012.03.22 ^Èk 1&

rdcH l<ukdlrK iy 2012.03.23 - 04.05


03' ;reK kdhlhka ieliSu 1
m%;sixialrK wud;HdxYh ^Èk 8&
2012.03.29 - 30
04' jHdmD;s fhdaackd ieliSu Y%S ,xld mokï wdh;kh 2
^Èk 2&
uyck Wmfhda.S;d ñ,hk
uQ,H wOHhkh ms<sn| 2012.05.23
05' m%;sm;a;s" .eg¿" úl,am iy 1
wdh;kh ^Èk 1$2&
úYsIaG mßYS,kh
rdcH fiajl jegqma m;a uQ,H wOHhkh ms<sn| 2012.05.07- 12
06' 1
l<ukdlrK moaO;sh wdh;kh ^Èk 6&
mßir l<ukdlrKh ms<sn|
07' fld<U úYaj úoHd,h 1 2012 / 2013
mYapd;a Wmdê mdGud,dj
rdcH wdh;kj, ffk;sl
uQ,H wOHhkh ms<sn| 2012.05-24 - 05.25
08' lghq;+ l<ukdlrKh lsÍu 3
wdh;kh ^Èk 02&
ms<sn| jevuq¿
Wmdh ud¾. fjka lsÍfï
09' SDFL 1 2012.05.28 ^Èk 1&
l<ukdlrKh
mß.Kl cd, yd moaO;s 06.25 - 06.29
10' uQ,H wOHkh ms<sn| wdh;k 1 ^Èk 5&
mrsmd,kh

rdcH NdId m%;sm;a;sh l%shdjg kexùfï jev igyk hgf;a rcfha fiajlhskaf.a NdId oekqu j¾Okh
lsÍfuys ,d wud;HdxYh úiska fou< NdIdj III jk uÜgfï mqyqKq jevigyk id¾:lj wjika lrk
,o w;r tys II wÈhro oekgu;a wdrïN lr we;' fuys mdGud,d ld,h meh 216 la jk w;r fuu
jevigyk i|yd jeh lrkq ,nk foaYk .dia;= re' 97"200$- la fõ' ;jo" kj ld¾hh uKav,h i|yd
;j;a III jk uÜgfï mqyqKq jevigykla wdrïN lsÍug wud;HdxYh ie,iqï ilia lrñka isáhs'

14
1'1'2 2012 cQks 30 jk Èkg wud;HdxYfha ld¾hh uKav,h

oekg isák mqqrmamdvq


wkqu; ixLHdj
ixLHdj ixLHdj
fcHIaG uÜgu
f,alï 01 01 -
w;sf¾l f,alï 02 02 -
fcHIAG iyldr f,alï 02 01 01
m%%Odk .KldêldÍ 01 01 -
m%%Odk wNHka;r ú.Kl 01 - 01
iyldr f,alï 02 02 -
iyldr wOHlaI 01 01 -
.KldêldÍ 01 01 -
kS;s ks,OdÍ 01 - 01
tl;=j 12 09 03
;D;shsl uÜgu
mßmd,k ks,OdÍ 01 - 01
NdId mßj¾;l 01 - 01
tl;=j 02 - 02
oaaú;shsl uÜgu
ixj¾Ok iyldr 15 11 4
rdcH l<ukdlrK iyldr 27 20 7
f;dr;=re ;dlaIK iyldr 02 - 02
f,alï;=udf.a iïnkaëlrK f,alï 01 01 -
ksIap, PdhdrEm Ys,amS 01 01 -
ùäfhda leurdlre 01 01 -
tl;=j 47 34 13
m%%d:ñl uÜgu
ßhÿre 13 10 3
leurd iydhl 01 01 -
ld'ld'i 13 09 4
tl;=j 27 20 7

15
1'2 hy md,kh Wfoid m%iïmdok l<ukdlrKh
1'2'1 NdKav yd fiajd ñ<§ .ekSu
2012 ckjdß 01 Èk isg 2012 cQks 30 jk Èk olajd NdKav yd fiajd ñ<§ .ekSu i|yd jeh jQ uqo,
my; oelafjk mßÈ fõ'

2012 cQks 30 Èk olajd jeh jQ


NdKav yd fiajd 2011 j¾Ifha§ jeh jQ uqo, ^re'&
uqo, ^re'&
jdyk 14"478"078'50 2"636"575'45
.Dy NdKav 132"638'34 209"969'00
,sms øjH yd ld¾hd,Sh WmlrK 22"79"240'50 1"907"306'00
wdydr 692"028'93 441"883'50
kss, we֕ 90"072'00 83"873'60
bkaOk 812"532'00 507"214'00
fjk;a 1"168"728'00 278"759'50
tl;=j 19"653"318'27 6"065"581'05

kv;a;= yd fiajd
wLKav kv;a;= yd fiajd lghq;= fjkqfjka wud;HdxYh úiska ork ,o úhoï my; oelafõ'

2011 j¾Ifha§ jeh jQ uqo, fldka;%d;a 2012 cQks 30 Èk olajd


kv;a;= yd fiajd
^re'& jákdlu ^re'& jeh jQ uqo, ^re'&
W;amdok hka;% 223"740'00 230"186'63 230"186'63
jdhqiólrK 54"756'80 - 19"426'40
j;=r fmdïm iy c, k, 27"664'00 - 9"959'00
Pdhd msgm;a hka;% 101"841'72 87"445'60 47"678'40
*elaia hka;% 32"845'00 32"845'00 -
we`.s,s i,l=Kq hka;% 9"525'77 - -
ld¾hd, f.dvke.s,a, 198"666'43 - 27"964'00
.Dy NdKav yd fjk;a 1"301"366'34 - 448"728'50
msßisÿ lsÍfï fiajd 882"934'08 69"975'00 419"850'00
tl;=j 2"833"340'14 1"203"792'93

ta wkqj 2012 cQks 30 Èk olajd re7"269"373'98 l uqo,la NdKav yd fiajd lghq;= i|yd wud;HdxYh
úiska ord we;s w;r" 2011 j¾Ih ;=<§ re' 22"486"658"41 l uqo,la wud;HdxYh úiska ord we;'

16
ie,iqï iy ixj¾Ok

17
2'0 ie,iqï iy ixj¾Ok wxYh 2'1 ixj¾Ok jHdmD;s yd
,xld Lksc f;,a kS;s.; ixia:dj iy ,xld Lksc
m%iïmdok ld¾hhka
f;,a f;d. .nvd m¾hka; iud.u u.ska rg ;=, iïnkaëlrKh lsßu
ld¾hlaIu yd iM, f,i isoqflfrk fnodyerSï
;==,ska wLKav bkaOk iemhqula ;yjqre lrñka ,xld Lksc f;,a kS;s.; ixia:dj iy ,xld
Lksc f;,a l¾udka; wud;HdxYh úiska <Õdúh Lksc f;,a f;d. .nvd m¾hka; iud.u u.ska
hq;= ixjraOk wruqKq idlaId;a lr.ekSug my; ls%hd;aul lrkq ,nk my; i|yka ixj¾Ok
i|yka ls%hdldrlï i|yd ie,iqï yd ixjraOk jHdmD;s iy wod, Lksc f;,a ksIamdok wdYs%;
wxYh j.lshkq ,efí¡ by, jákdlulska hq;a m%iïmdok yd ixj¾Ok
jevigykaj,g wod, wud;H uKav, ia:djr
 miqNd. Lksc f;,a l¾udka;hg wod< jk m%iïmdok lñgqj yd wud;HdxY m%iïmdok lñgqj
ixj¾Ok m%;sm;a;suh ;SrK iïmdokh hg;g .efkk m%iïmdok lghq;= wud;HdxYh
lsÍu iy l%shd;aul lsÍu' úiska iïnkaëlrKh lrkq ,efí¡
 ,xld Lksc f;,a kS;s.; ixia:dj iy ,xld
Lksc f;,a f;d. .nvd m¾hka; iud. 2'1'1 ixj¾Ok jHdmD;s
u úiska isÿ lrkq ,nk ish¨u ixj¾Ok w& imq.ialkao f;,a msßmyÿj kùlrKh
ld¾hhka iïnkaëlrKh iy wëlaIKh lsÍu'
lsÍu' wd& rg yryd Èfjk k, ud¾. jHdmD;sh
 Lksc f;,a iïnkaO ksIamdok ñ, kshu l%shdjg kexùu'
lsÍu" bkaOk iykdOdr fnodyeÍu" fj<|du we& u;a;, msysá kj olaIsK .=jka f;dgqm,
iy wf,úlrKhg wod< .eg¿ wdÈfha§ i\yd .=jkahdkd bkaOk myiqlï ,nd§u'
uqo,a yd l%uiïmdok wud;HdxYh" úÿ,sn, wE& nKavdrkdhl cd;Hka;r .=jka f;dgqmf,a
yd n,Yla;s wud;HdxYh yd wfkl=;a rdcH N+.; f;,a k, moaO;sh bÈ lsÍu'
wdh;k iu. iunkaëlrKh lsÍu'
 Y%S ,xldj ;=< keõ f;,a fj<|fmd, iy imq.ialkao f;,a msßmyÿj kùlrKh lsÍu
,sysis f;,a fj<|fmd, iïnkaO lghq;=j,
fh§ isák iqÿiq md¾Yj fj; n,m;% ksl=;a furg mj;sk j;auka Lksc f;,a wjYH;djfhka
lsÍu$ksl=;a lrk ,o n,m;% w¨;a lsßu( o, jYfhka ;=fkka tll m%udKhla imhkq
fjk;a úfYaIs; jQ Lksc f;,a ksIamdok ,nkafka" foaYSh jYfhka msßmyÿ lrkq ,nk
wdkhkh lsÍug fm!oa.,sl wxYhg wjir wdkhkh lrk ,o fndrf;,AA j,sks' fiiq Lksc
,nd§u' f;,a wjYH;dj imqrd.kq ,nkafka msßmyÿ lrk
 Lkscf;,a kS;s.; ixia:djg yd Lkscf;,a ,o f;,a iDcqju wdkhkh lsÍu ;=,sks' Lksc f;,a
f;d. .nvd m¾hka; iud.ug wod,j msßmyÿ lsÍfï ld¾h" ,xld Lkscf;,a kS;s.;
wud;H uKav,h úiska m;a lrk ,o ixia:djg wh;a furg msysá tlu msßmyÿj jk
úfYaI ia:djr m%iïmdok lñgqj" wud;H imq.ialkao msßmyÿj u`.ska isÿlrkq ,efí'
uKav,h úiska m;a lrk ,o m%iïmdok
lñgqj iy wud;HdxYfha m%iïmdok lñgqj YS% ,xldj ;=,u Lksc f;,a iïm;a fidhd.kakd
uÕska" isÿ lrkq ,nk m%iïmdok lghq;= ;=re uq¿ Lksc f;,a wjYH;djhu wdkhksl
iïnkaëlrKh lsÍu' Lksc f;,a u.ska imqrd .ekSug isÿfõ¡ flfia
 wud;H uKav,h úiska m;a lrk ,o jqjo" 1969 j¾Ifha oS wdrïN lrk ,o imq.
m%iïmdok lñgqj iy wud;HdxY m%iïmdok ialkao f;,a msrsmyÿj u.ska furg jeäjk Lksc
lñgqfõ lghq;=j, kshe,Su' f;,a b,a,qu imqrd,Sug yelshdjla fkdue;s
 Lksc f;,a ms<sn| .eg¿ iïnkaOfhka" nj fmkSf.dia we;¡ wvq jákdlulska hq;a
l¾udka;fha md¾Yj lrejka oekqj;a lsÍu wjfYaI f;,a" fufyhqï ,dNh Wmrsu uÜgulg
i|yd jevuq¿ iy iïuka;%K meje;aùu' f.fkñka ld¾hlaIu;djh by, kexùu u.ska
18
w.h tl;=l< bkaOk njg m;alsÍfï myiqlï rg yryd Èfjk k, ud¾. jHdmD;sh l%shdjg
iys; Wiia ;dlaIKfhka hq;=j ls%hd;auljk kexùu'
kQ;k f,dalfha msrsmyÿ yd ii|k l< jir 43
la merKs jq fuu msrsmyÿj b;d wvq wdka;slhla fmg%,a" ãi,a" N+ñf;,a" .=jkahdkd bkaOk iy
u; ls%hd;aul jk nj fmkShk lreKls¡ fuu oeúf;,a jeks Lksc f;,a ksIamdok fld<U jrdfha
;;ajh msgqoelSug l<hq;= úl,amh jkqfha kQ;k isg fldf,dkakdj f;,a .nvd ixlS¾Kh fj;
;dlaIKh uqiqfldg tys ksIamdok ld¾hlaIu;djh /f.k hdu i|yd t,k ,o Lksc f;,a wdkhk
by< kexùuhs¡ k, moaO;sh jir 40-70 g fmr iúlrk ,o w;r"
tajd wld¾hlaIu uÜgfï mj;S' k, ud¾.hl
fhdað; kùlrK jev ms<sfj,;a iu.u j;auka iM, wdhq ld,h jk jir 25 l ld,h mj;akd
N+ñ f;,a iy .Eia Ths,a ^w.h tl;= l< ksIamdok k, ud¾. ;=k oYl lsysmhlg fmru wjika
f,i ie,flk& ksIamdok m%udKh ms<sfj,ska lr we;s w;r jeä fjñka mj;akd Lksc f;,a
38]ka iy 44] ka by< kxjk úg tys m%;sM,hla ksIamdok b,a¨ug iß,k mßÈ iemhqu ,nd §ug
jYfhka wjfYaIh 36] ka wvq lsÍug o wfmalaId fukau uyck;dj fj; wLKavj ksñ Lksc f;,a
lrk nj fmkShhs' iemhqu ,nd§u iy;sl lsÍug wfmdfydi;aj we;'
furg mj;akd ksñ Lksc f;,a wjYH;djfhka
;jo" 1969 j¾Ifha boslrk ,o fuu msßmyÿfjka ,xld Lksc f;,a kS;s.; ixia:dfõ imq.ialkao
msßmyÿ lghq;= isÿlsÍfï yelshdj we;af;a brdk msysá msßmyÿfjka imhkq ,nkafka 1$3 la jk
rcfhka yd fi!È wrdìfhka f.kajkq ,nk w;r b;sß 2$3 l ksñ Lksc f;,a wjYH;dj
ieye,a,q fndrf;,a j¾. muKla jk w;r imqrd .kq ,nkafka tfia mßydkshg m;a k,
j¾;udkfhaoS furg fndrf;,a wjYH;djfhka ud¾.h yryd wdkhkh lrkq ,nk ksñ Lksc
90] la muK f.k tkq ,enQfha brdkfhks¡ f;,a ksIamdok j,sks' tfukau jir follg
weußldkq tlai;a ckmoh brdkh iïnkaOfhka jrla isÿ lrkq ,nk msßmyÿfõ ms<silr lsÍï
mkjd we;s iïndOl fya;=fjka fjk;a úl,am lghq;= j,§ Lkscf;,a wjYH;djfhka wdikak
fndrf;,a iemhqïlrejka fidhd .eksug Lksc jYfhka 100% u fuu k, ud¾. ;=k yryd ksñ
f;,a kS;s.; ixia:djg isÿj we;¡ brdkfhka f;,a jYfhka wdkhkh l< hq;=j we;'
f.kajkq ,nk fndrf;,a fjkqjg fjk;a uQ,dY%
j,ska ,nd.kakd fndrf;,a msrsmyÿ lsÍug fufia ydksù wn,ka ;;a;ajhg meñK
yelsjk mrsos imq.ialkao msrsmyÿj kùlrKh iïmQ¾Kfhkau ksrdjrKh ù we;s fuu k,j,g
lsrSu wjYH lghq;a;ls¡ isÿjk ljr fyda ydkshla uq¨ rggu b;d ÿIalr
bkaOk w¾nqohla jvd myiqfjka we;slsÍug fya;=
,xld Lkscf;,a kS;s.; ixia:dfjka bÈßm;a lrk idOl jkq we;' by; ;;a;ajh msgq oelSug .kq
,o bxðfkareuh weia;fïka;=jg wkqj foaYSh nÿ ,enQ fmr m%;sm;a;s$wud;H uKav, ;SrKj,g
rys;j fuu fhdað; kùlrK jHdmD;sh we'fvd' wkqj my; oelafjk wxYj,ska m%.;sh ,nd we;'
ñ,shk 500 l muK msßjehlska hqla; fõ'  jvd;a fhda.H k, t,Sfï ud¾. y÷kdf.k
we;'
fuu ;;ajh hgf;a kùlrKh yd mq¿,alsÍu  jHdmD;sh l%shdjg kexùu i|yd ish¨u
hk folgu wod, jk úl,am ms<sn|j uyd md¾Yjlrejka iy wod< wdh;kj,
NdKavd.drfhka úuiSfuka wk;=rej wud;HdxYh tl`.;dj ,ndf.k we;'
úiska kej; mÍlaIdlr jd¾;djla bosrsm;a l<hq;=  f;dard.;a ud¾.j, N+ñ ,ËK iólaIK
njg 2012¡09¡12 jk osk wud;H uKav,h úiska wjika lr we;'
;SrKh lr we;¡  f;dArd.;A ud¾.j, N+f.dA,Sh iólaIK
wjika lr we;'
 uQ,sl mdßißl mÍlaIKh isÿ lr we;s w;r
uOHu mßir wêldßfha wkque;sh ,ndf.
k we;'

19
 bxðfkareuh m%iïmdok boslsÍï lñIkska
u;a;, msysá kj olaIsK .=jka f;dgqm, i|yd
fgkav¾ ,shlshú,s iy msßú;r ieliSu
wjika lr we;' .=jkahdkd bkaOk myiqlï ,nd§u
 bkaOk m%jdyk k, ud¾. wjg wkjir
u;a;," yïnkaf;dg cd;Hka;r .=jka f;dgqmf,a
ksfjiaj, mÈxÑj isá mjq,aj,ska fldgila
kej; mÈxÑ lsÍug ^ÿïßh fomd¾;fïka;=fõ msysá .=jka hdkd bkaOk .nvd lsÍfï gexls
ÿïßh ud¾. rlaIs;h& wjYH lghq;= kd.ßl ixlS¾Kh (Aviation Fuel Storage Tank Farm)
ixj¾Ok wêldßh úiska f.k we;' iy .=jka hdkd i|yd kej; bkaOk msrùfï
myiqlï we;s N+.; k, moaO;sh (Fuel Hydrant
fuu ;;a;ajh hgf;a 2012 wf.daia;= 13 jk Èk System) .=jka f;dgqm, yd .=jka fiajd iud.fï
Lksc f;,a l¾udka; wud;HxYh úiska bÈßm;a Wmfoia u; ,xld Lksc f;,a kS;s.; ixia:djg
lrk ,o wud;H uKav, ixfoaYh iïnkaOfhka mjrd .ekSug wud;H uKav,fha wkque;sh ,nd
my; oelafjk lghq;= ls%hdjg kexùu i|yd § we;'
wud;H uKav,h úiska wkque;sh ,nd fok ,§'
ta wkqj fuu jHdmD;sh iïnkaëlrKh lsÍu i|yd
i. wkjir jeishka bj;a lsÍug wod< .eg¿ wud;H uKav,h úiska m;a lrk ,o m%iïmdok
wju jk whqßka jHdmD;sfha úIhh m:h lïgqjla iy ;dlaIKsl we.hqï lñgqjla
kej; w¾:l:kh lsÍu' m;alrk ,o w;r bka wk;=rej wx.k m%foaYh
we;=<; yd msg; msysá .=jka hdkd bkaOk .nvd
ii. cd;Hka;r ;rÕldrs ,xiq le|ùfï lsßfï gexls ixlS¾Kh iy .=jka hdkd i|yd
ls%hdj,shg wkq.;fjñka" id¾:l bxcsfkare kej; bkaOk msrùfï myiqlu we;s N+.; k,
m%iïmdok yd boslsÍï fldka;%d;alrejl= moaO;sh i|yd jk bxðfkare m%iïmdok boslsrSï
f;dard.eksug" tkï tu fldka;%d;alre fldñá fldka;%d;a;=j rcfha fgkav¾ mámdáh
iïmQ¾K jHdmD;s uQ,Hkh ^jHdmD;s wkq.ukh lrñka id¾:l m%iïmdoklrejka
weia;fïka;= uqo,&" ms<s.;a cd;Hka;r Kh fj; m%odkh lrk ,§' jHdmD;sh 2012 j¾Ifha
iemhqï wdh;khla$úfoaY nexl=jla yryd fkejeïn¾ udifha§ wjika lsÍug kshñ;h'
.ekqïlref.a Kh fldkafoaisj,g hg;aj
jHdmD;sh i|yd fhoùfï fldkafoaish nKavdrkdhl cd;Hka;r .=jka f;dgqmf,a N+.;
u;" id¾:l bxcsfkare m%iïmdok yd f;,a k, moaO;sh bÈlsÍï
boslsÍï fldka;%d;alre f;dard.ekSu i|yd"
úia;rd;aul ;dlaIKsl" jdKsc yd Kh wud;H uKav,fha ;SrKh m%ldrj nKavdrkdhl
uQ,Hkh myiqlï fhdackd le|ùug isf,daka cd;Hka;r .=jka f;dgqm, ixj¾Okh lsÍfï
fmfg%da,shï iafgdaf¾ca g¾ñk,a wdh;kh wjYH;djkag iß,k mßÈ .=jka hdkd bkaOk
fufyhùug" tys m%Odk fldgia ysñlrejk .nvd lsÍfï myiqlï ixj¾Okh lsÍu i|yd
,xld Lksc f;,a kS;s.; ixia:djg n,h mshjr wud;HxYh úiska f.k we;’ nKavdrkdhl
mejrSu¡ jHdmD;sh i|yd wjYH wruqo,a cd;Hka;r .=jka f;dgqmf,A bkaOk .nvd lsÍfï
jdKsc Kh moku hgf;a ,xld Lksc f;,a w;sf¾l myiqlï iy N+.; bkaOk k, moaO;sfha
kS;s.; ixia:dj úiska ,nd.; hq;= w;r bÈlsÍï lghq;= .=jka f;dgqm, yd .=jka fiajd
miqj th iykodhS Kh .súiqula u; Lksc iud.fï Wmfoia we;sj ,xld Lkscf;,a kS;s.;
f;,a f;d. .nvd m¾hka; iud.u fj; ixia:dj úiska re' ñ,shk 1000 l jákdlulska
,nd Èh hq;=h' hqla;j isÿ lrkq ,nhs'

ta wkqj ,xld Lksc f;,a kS;s.; ixia:dj yd j¾;udk ;;a;ajh -;dlaIKsl wOHhkh wjika
,xld Lksc f;,a f;d. .nvd m¾hka; iud.u lr we;'
úiska wjYH mshjr f.k we;'

20
2'2 m%iïmdok lghq;= 2'2'2 wud;HdxYfha m%iïmdok lñgqj
iïnkaëlrKh lsÍu' hgf;a isÿ lrkq ,nk m%iïmdok
lghq;= (MPC)
2'2'1 Lksc f;,a yd Lksc f;,a wdY%s;
by;ska úia;r lrk ,o m%iïmdokhkag
ksIamdok m%iïmdokh lsÍu' wu;rj" wud;HdxYfha m%iïmdok lñgqj úiska
fufyhjkq ,nk yd ,xld Lksc f;,a ixia:dj
2011 j¾Ifha isg 2012 uehs udih olajd wdkhkh úiska isÿ lrkq ,nk my; oelafjk NdKav yd
lrk ,o Lksc f;,a wdY%s; ksIamdok j, m%udKh fiajdjka m%iïmdok lghq;=o fï hg;g .efka'
my; j.=fõ oelafõ' ^w& ,Sgr 30000 l Odß;djlska hq;a ukao jHqy.;
w¾O wkqhdj iys; .=jka hdkd bkaOk iemhqï
r: folla ñ<g .ekSu (Low Profile Semi Trailer
2011 j¾Ih i|yd Lksc f;,a ksIamdok
wdkhkh lsÍu Aircraft Refuller) ^wd& úoHq;a fudag¾ r: meojqï
yqjudre udÈ,sfha jdhq fldïfm%Irhla ie,iqï
ksIamdok m%udKh
lsÍu" iemhSu yd fhoùu' ^we& kj;u jdhq
TlafÜka 90 fmg%,a ^ne& 2,543,964 fndhsf,arejla ñ<g .ekSu" msßh; tallh i|yd
UOP W;afm%arlhla ñ<g .ekSu' ^wE& wod< Wmdx.
TlafÜka 95 fmg%,a ^ne& 183,007 o iu.ska fndahd k,hla ^Buoy Hoses& ie,iqï
Tfgda ãi,a ^ne& 10,024,371 lsÍu" (simulation) úvïnkh iy iemhSu'

iqmsß ãi,a ^ne& 100,035


2'3 ,sysis f;,a n,m;% ksl=;a
N+ñ f;,a$ fcÜ AI ^ne& 1,929,953
lsßu
wvq i,a*¾ ^ne& 975,125
Y%S ,xldfõ ,sysis f;,a l¾udka;h b;d jeo.;a
jeä i,a*¾ ^ne& 725,287
jQ j¾Okhla jd¾;d lrkq ,nhs' fndfyda
;dr ^fu'fgd'& 56,000 wdfhdaclhka yg fuu jHdmdrhg meñKsug
yelsjk mßÈ rch l¾udka;h jHdma; lr we;'
ta wkqj md¾Yj 14 la fj; n,h mejÍ we;s w;r
2012 uehs udih i|yd olajd Lksc f;,a Tjqkg n,m;%o ksl=;a lr we;' tfia ,sysis f;,a
ksIamdok wdkhkh lsÍu n,m;%,dNS 14 fokdf.ka ,xld bkaÈhka Ths,a
ksIamdok m%udKh iud.u (LIOC) iy fpõrka ¨íßlkaÜ ,xld
(Chevron Lubricont Lanka) hk iud.ï fol
TlafÜka 90 fmg%,a ^ne& 1,137,500 muKla ,sysis f;,a fj<|mf,a§ iïñY%Kh
90.343 lsßfï wjirh ,ndf.k we;'
TlafÜka 95 fmg%,a ^ne&
Tfgda ãi,a ^ne& 3,935,155
2'4 keõ f;,a fj<\u
iqmsß ãi,a ^ne& 592,810
iuqøsl fk!ld$ hd;%d i|yd jrdhkays§ bkaOk
N+ñ f;,a$ fcÜ AI ^ne& 55,044 iemhSfï lghq;= iy kdúl bkaOk .nvd lsÍfï
wvq i,a*¾ ^ne& 968,786 myiqlï keõf;,a fj<\u hg;g .efkk lghq;=
fõ' keõf;,a fj<\u i|yd n,m;%" .re Lksc
jeä i,a*¾ ^ne& 440,520 f;,a l¾udka; wud;H;=ud úiska ksl=;a lrkq
;dr ^fu'fgd'& 26,000 ,nk w;r j¾;udkfha§ Y%S ,xldfõ keúf;,a
fj<\fï fh§ isák md¾Yj .Kk 10 la fõ'
21
 oekg keõ f;,a fj<\fï fh§ isák lsÍu u`.ska uyck Wmfhda.S;d fldñIka iNdj
n,.ekaùu isÿ lrhs' by; mK;a fol i|ydu
md¾Yj j,g wu;rj yïnkaf;dg jrdfha
keõf;,a fj<\ï lghq;=j, kshe,Sug Y%S isÿ lr we;s ixfYdaOkhka wjika lsÍfï lghq;=
,xld jrdh wêldßh fj; n,h ,nd § isÿflfrñka mj;S'
we;'
2'7 wdh;ksl m%;sM, rduqj
2'5 bkaOk msrjqïy,a bÈlsÍu ilia lsÍu
 oekg mj;akd bkaOk msrjqïy,a mj;akd wud;HdxYh úiska uqo,a yd l%u iïmdok
ia:dkh ms<sn| úia;r we;=<;a lr iólaIK wud;HdxYh yd iïnkaO ù ,nd .; hq;= wdh;ksl
jd¾;djla fudrgqj úYaj úoHd,fhka b,a,d m%;sM, ,`.dlr .ekSu i|yd jQ ud¾f.damfoaYh
isák ,§' iïmQ¾K lrk ,o iólaIK wud;HdxYfha whjeh weia;fïka;=j ms,sfh<
jd¾;dj 2012 ckjdß udifha§ ,xld lsÍug iu.dój ms,sfh< lrñka isáhs'
Lkscf;,a kS;s.; ixia:dj fj; Ndrÿka
w;r ta i|yd wOHlaI uKav,fha wkque;sho
2012 cQ,s udifha§ ,nd fok ,§' 2'8 m%.;s iudf,dapkh iy
 ta wkqj hï fmfoil mj;akd bkaOk ixj¾Ok l%shdud¾. miq
msrjqïy,l isg mj;akd ÿr wju uÜgul
mj;ajd .ekSfï moku u;" kj bkaOk we.hSï lghq;=
msrjqïy,a ia:dms; lsÍug m%;sm;auh
;SrKhla .kakd ,§' ñka u;=jg bkaOk ,xld Lkscf;,a kS;s.; ixia:dfõ iy ,xld Lksc
msrjqïy,a i|yd wjir ,nd fokq ,nkafka f;,a f;d. .nvd m¾hka; iud.fï ixj¾Ok
mj;akd bkaOk msrjqïyf,a isg fhdað; iy l<ukdlrK lghq;=j, m%.;s iudf,dapkh
bkaOk msrjqïy, olajd ÿr fkdfjkiaj i|yd fukau tys b,lalhka $wruqKq idlaId;a
mj;S kï muKs' lr.ekSug wjYH mshjr .kq jia Lksc f;,a
 bkaOk msrjqïy,a j, lghq;= iïnkaOfhka l¾udka; wud;HdxYh udislj m%.;s iudf,dapk
/iaùï mj;ajkq ,efí'
bÈßm;a jk meñKs,s ms<sn|j ,xld
Lkscf;,a kS;s.; ixia:dj iu`.
wud;HdxYh iïnkaëlrKh lrkq ,nhs'  wLKavj bkaOk iemhqu iy;sl lrkq jia
 rch úiska l%shd;aul lrk ,o zzW;=re rg mqrd f;,a .nvd ixlS¾Kj," f;d.
ms<sn|j i;sm;d wëlaIKh lrkq ,nk
jika;hZZ jevms<sfj, hgf;a W;=re
m%foaYfha fjfik ck;dj fj; wjysrhlska w;r wjYH jQ úg b,lal imqrd .ekSug
f;drj bkaOk iemhqu ,nd §ug ,xld laIKsl mshjr .ekSu'
Lksc f;,a kS;s.; ixia:dj mshjr f.k  bkaOk iemhqïy,a j,ska ,ndfokq ,nk
we;' fiajdjka by< kexùu i|yd msg m<d;a
bkaOk .nvdj,g bkaOk iemhSu
wëlaIKh lsÍu'
2'6 Lksc f;,a l¾udka;h  ;dm n,Yla;sh wjYH jQ úg" n,d.dr fj;
kshdukh lsÍu wjYH bkaOk iemhqu ,nd §u'
 ÿïßh ud¾.fhka bkaOk m%jdykfha m%.;sh
kS;sm;s fomd¾;fïka;=fõ WmfoaYl;ajh u; uekne,Su iy m%jdyk msßjeh fukau rfÜ
1961 wxl 61 orK ,xld Lksc f;,a kS;s.; ud¾. moaO;sfha isÿjk ;onoh wvqlr
ixia:d mk; ixfYdaOkh lsÍu iy 2002 wxl bkaOk m%jdykh i|yd ÿïßh ueÈß Wmßu
33 orK Lksc f;,a miqNd. ksIamdok wdY%s; jYfhka fhdod.ksñka isÿlrkq ,nk
ksIamdok úfYaI úê úOdk mK; ixfYdaOkh bkaOk m%jdykfha m%.;sh iudf,dapkh

22
lsÍug ,xld ÿïßh fomd¾;fïka;=j" ,xld wkd.;fha§ n,Yla;s iqrlaIs; ;djh idlaId;a
Lksc f;,a kS;s.; ixia:dj iy ,xld Lksc lr.ekSu i\yd ud¾. is;shula y÷kd yekSu i|yd
f;,a f;d. .nvd m¾hka; iud.fï m%Odk n,Yla;s fCIa;%hg wod< wka;¾ wud;HdxYhSh
ks,OdÍka iu`. /iaùï mj;ajd we;' fcHIaG ks,OdÍkaf.a iyfhda.S;ajh ,ndfokq
,nk wud;HdxY wkq lñgqjla msysgqùu i|yd
wud;H uKav,fha wkque;shla ,nd .kakd ,§'
2'9 n,Yla;s iqrlaIs;;djh
i|yd jQ ud¾. is;shï fïjk úg fuu wka;¾ wud;HdxY fÊHIaG
ks,OdÍkaf.a lñgqj n,Yla;s lafIa;%fha m%Odk
rfÜ n,Yla;s wjYH;dj imqrd .ekSfï§ Y%S wkqwxY" tkï úÿ,sh" l¾udka;" m%jdyk yd
,xldj jeä jYfhkau wdkhkh lrkq ,nk lDIsl¾u lafIa;%hkaf.a fidhd.ekSï iïnkaO
Lkscf;,a ksIamdok u; hefma' tfukau furg wjidk jd¾:dj ilialrñka isà¡
úÿ,sn, iemhqfuka jeä m%udKhla imhkqfhao
wdkhksl Lksc f;,a ksIamdok u;h' Lksc
f;,a wdkhkh lrkq ,nkafka ,xld Lksc
2'10 úoHq;a rdcH fiajhka i|yd
f;,a kS;s.; ixia:dj u.sks’ o< jYfhka" furg jQ m%;sm;a;sh l%shd;aul
Lksc f;,a wjYH;djfhka ;=fkka tlla muK
imhkq ,nkafka fndrf;,a jYfhka wdkhkh
lsÍu
lrkq ,ÿj foaYShj msßmyÿ lrk ,o Lksc f;,a
fuu l¾;jH i|yd m%Odk kjHlrK ks,Odßfhl=
ksIamdok j,sks' b;sßh ãi,a" fmg%,a" wd§ jYfhka
wud;HdxY uÜgfuka m;alr we;s w;r (Chief
msßmyÿ lrk ,o Lksc f;,a wdkhk j,ska
Inovation Officer) Bg wod,j wka;¾ mß.Kl
imqrd .kq ,efí' Lksc f;,a u; rfÜ hemSu
tallhla wud;HdxY uÜgfuka úoaHq;a rdcH
wm rfÜ wd¾Ólhg n,mdk idOlhla jk w;r
fiajdjl m%;sm;a;s rduqj ;=< ilia lsÍug wjYH
wka;¾ cd;sl fj<|fmdf,a ñ, by< hEu furg
ie,iqï fï jk úg l%shd;aul fldg we;'
wd¾Ólh ;=, úYd, w¾nqohla we;slsÍug fya;= ù
we;’ j¾;udkfhaoS Lksc f;,a i|yd wm úiska
orkq ,nk úhou wmkhkh lsÍï j,ska ,nk 2'11 wud;HdxY fjí wvúh
wdodhfuka 48% la muK jk w;r wdkhksl
úhofuka 25% muK m%;sY;hla orhs' wud;HdxY fjí wvúhla ks¾udKh lr m%ldYhg
m;a lsÍug wud;HdxY wëlaIKh hgf;a l%shd
ta wkqj l%shdldÍ ie<eiaula ieliSug;a" ud¾. .ksñka mj;S'

23
uQ,H wxYh

24
3'0 uQ,Hh wxYh

rcfha ks,OdÍkaf.a w;a;sldrï .sKqug iïnkaO wkqu;


iSudjka iy ;;H úhoï - 2011

úhoï j, Wmßu ,eîï j, Wmßu Wmßu yr fyaI


2011 iSudj iSudj iSudj

re' re' re'

2011 j¾Ifha iSudjka 4"710"000'00 1"300"000'00 15"000"000'00

;;H úhou ^2011'12'31& 2"785"172'88 1"686"491'74 7"993"760'83

mqkrdj¾;k iy m%d.aOk úhoï m%ldYh - 2011


2011¡12¡31 oskg
115 - 01 - 01 wud;H ld¾hd,h m%;smdok re'
úhou re'

mqqkrdj¾;k úhoï 45"250"000 42"746"472


mqoa., mä kä 15"800"000 14"731"154
.uka úhoï 4"050"000 3"984"327
iemhSï 10"545"000 10"265"163
kv;a;= úhoï 3"080"000 2"569"747
fiajd 10"895"000 10"375"100
udre lsrSï 880"000 820"981
m%d.aOk úhoï 10"025"000 9"437"145
m%d.aOk j;alï mqkre;a:dmkh 475"000 216"250
m%d.aOk j;alï w;am;alr .ekSu 9"550"000 9"220"895
uq¿ úhou 55"275"000 52"183"617

25
mqkrdj¾;k iy m%d.aOk úhoï m%ldYh - 2011
2011¡12¡31 oskg
115 -01 -02 wud;HxY mßmd,kh m%;smdok re'
úhou re'

mqqkrdj¾;k úhoï 46"660"000 40"723"400

mqoa., mä kä 22"800"000 19"939"739


.uka úhoï 2"725"000 1"917"081
iemhSï 5"695"000 5"033"590
kv;a;= úhoï 2"350"000 2"181"376
fiajd 13"050"000 11"628"344
udre lsÍï 40"000 23"270

m%d.aOk úhoï 1"800"000 1"638"281

m%d.aOk j;alï mqkre;a:dmkh 500"000 376"197


m%d.aOk j;alï w;am;alr .ekSu 550"000 514"844

yelshd j¾Okh 750"000 747"240

uq¿ úhou 48"460"000 42"361"681

rcfha ks,OdÍkaf.a w;a;sldrï .sKqug iïnkaO wkqu;


iSudjka iy ;;H úhoï - 2012

úhoï j, Wmßu ,eîï j, Wmßu Wmßu yr fyaI


2012 iSudj iSudj iSudj

re' re' re'

2011 j¾Ifha iSudjka 3"500"000'00 1"200"000'00 11"200"000'00

;;H úhou ^2012'06'30& 794"108'00 932"910'22 8"165"484'11

26
mqkrdj¾;k iy m%d.aOk úhoï m%ldYh - 2012
2012 cQks udih olajd
115 - 01 - 01 wud;H ld¾hd,h m%;smdok re'
úhou re'

mqqkrdj¾;k úhoï 49"864"000 2"453"583


mqoa., mä kä 15"865"000 7"837"819
.uka úhoï 4"483"000 1"745"932
iemhSï 10"050"000 5"505"716
kv;a;= úhoï 3"600"000 1"418"505
bÈlsÍï fiajd 15"146"000 7"649"254
udre lsÍï 720"000 378"657
m%d.aOk úhoï 4"729"000 82"410
m%d.aOk j;alï mqkre;a:dmkh iy ixj¾Okh 329"000 0
m%d.aOk j;alï w;am;alr .ekSu 4"400"000 82"410
uq¿ jHdmD;s úhou 54"593"000 24"618"293

mqkrdj¾;k iy m%d.aOk úhoï m%ldYh - 2012


2012 cQks udih olajd
115 -01 -02 wud;HdxY mßmd,kh m%;smdok re'
úhou re'
mqqkrdj¾;k úhoï 49"115"000 20"965"453
mqoa., mä kä 23"200"000 10"435"118
.uka úhoï 1"445"000 407"177
iemhSï 5"620"000 2"165"561
kv;a;= úhoï 2"400"000 965"738
bÈlsÍï fiajd 16"150"000 6"872"928
udre lsÍï 300"000 118"931
m%d.aOk úhoï 5"051"000 3"849"570
m%d.aOk j;alï mqkre;a:dmkh iy ixj¾Okh 400"000 398"757
m%d.aOk j;alï w;am;a lr .ekSu 1"450"000 1"319"329
imq.iakao f;,a msßmyÿ tallh mq¿,a lsÍu yd kùlrKh
100"000 0
lsÍfï jHdmD;sh
yelshd j¾Okh 600"000 381"510
oehg lsre< cd;sl ixj¾Ok jevigyk 2"501"000 1"749"974
uq¿ jHdmD;s úhou 54"166"000 24"815"023

27
,xld Lksscf;,a kS;s.;
ixia:dj

28
oelau
Lksc f;,a iy thg wod< l¾udka; lafIa;%fhys
mdßfNda.slhd uq,a ;ek ,nkakdjQo mßirhg ys;jd§jQo
l,dmfha m%uqL jHdmdrh njg m;aùu yd ta w;ru wm
f.a cd;sl fi!Nd.H Wfoid odhl;ajh iemhSu'

fufyjr
Lksc f;,a msßmyÿ lsÍu iy Wiiau ;;a;ajfha ksIamdok
wf,ú lsÍu ms<sn|j úYsIaG;ajh lrd <`.dùfï wNs,dYh
uqÿkam;a lr.ekSu i|yd lem jqK tu lafIa;%hkays
ksmqK;d we;s jD;a;slhka lKavdhula yd mlaImd;S"
ld¾hlaIu fnodyßkakka cd,hl ud¾.fhka mdßfNda-
.sl wjYH;djka by<skau bgq lrk mQ¾K úi÷ï iy
fiajdjka ie,iSu iïnkaOfhka úYsIaG;ajh idlaId;a
lr .ekSu fukau fiajl iyNd.s;ajh yd kfjda;amdol
keUqrej u.ska jHdmdrfha ixj¾Okh Wfoid Wiiau
wdpdr O¾uj,g wkql+,j fi!LH" m%fõiu iy mdßißl
hk wxY flfrys by<skau ie,ls,su;a fjñka jHdmdßl
yjq,alrejkaf.a wNsu;d¾;hka uqÿkam;a lsÍu'

wruqKq
Lksc f;,a ksIamdok wdkhklrejl=" wmkhklrejl="
fjf<kafol=" iemhqïlrejl= iy fnodyßkafkl=
jYfhka jHdmdr lghq;=j, kshe,Su" Lkscf;,a fhdod
.ksñka" ksIamdokh iy msßmyÿ lghq;=j, kshef,ñka
jHdmdßl lghq;= lsÍu iy tjka fj<\ula jHdmdrfha
b,lalhka imqrd .ekSu i|yd wkqYx.sl fyda ud¾-
f.damfoaYl fõ'
29
mßmd,k

30
 mßmd,k wxYh
• udkj iïm;a l<ukdlrKh
,xld Lksc f;,a kS;s.; ixia:dfõ ld¾hh uKav, f;dr;=re

2012$08$01 Èkg
fYA%Ksh mj;akd ixnHdj
wkqu; ixnHdj
ta - fY%aKsh
fcHIAG l<ukdlrKh - ta - fY%aKsh 2$3 iy by< 41 30
uOHu l<ukdlrKh - fY%aKsh ta-4$ ta-5 94 61
my< l<ukdlrKh - fY%aKsh ta-6$ ta-7 234 196

î - fY%aKsh
;dlaIKsl 521 467
;dlaIKsl fkdjk 748 816

iS - fY%aKsh
;dlaIKsl 321 208
;dlaIKsl fkdjk 1047 855

foaYSh mqyqKq jevigyka ms<sn| f;dr;=re - 2012 j¾Ih

,xld Lksc f;,a kS;s.; ixia:dj re' 210"000$- uq¨ msßjehla foaYSh mqyqKq jevigyka i|yd ord
we;s w;r my; oelafjk mßÈ mdGud,d msßkud we;'

mqyqKq ld, iSudj fiajlhska ixLHdj

Èk 01 12

Èk 01 03

Èk 01 01

udi 03 01

31
• f,alï wxYh
f,alï wxYh úiska" iNdm;s ;=udf.a ld¾hd,fha iy wOHlaI uKav,fha ld¾hhkaj,g wod< rdcldß
lghq;= l%shd;aul lsrSu iïnkaOfhka j.lSu orkq ,efí' óg wu;rj úfoaY YsIH;aj lghq;=" ,xld
Lksc f;,a kS;s.; ixia:dfõ m%jdyk lghq;=" kv;a;= bgq lsÍu iy ixia:d uÜgfuka ksjdvq ksfla;k
iy uyck iïnkaO;dj,g wod< mßmd,k lghq;= bgq lsÍug wod< Wmldrl fiajd imhkq ,efí'

2012 weia;fïka;= .; 2012'06'31 olajd jeh jQ


wxlh b,lal.; ld¾hh
wh jeh msßjeh 31-06-2012

wOHlaI uKav,fha /iaùï l<ukdlrKh"


01 3"120"000'00 577"000'00
lñgq /iaùï iy ú.Kk lñgq /iaùï

(i) kj r: jdyk ñ,g .ekSu 50"000"000'00 -0-


(ii) ixÑ; jdyk w¿;ajeähdj 15"480"000'00 4"426"796'87
02 (iii) r: jdyk l=<shg .ekSu -0- -0-
(iv) ,xld Lksc f;,a kS;s.; ixia:dfõ
2"500"000'00 2"013"692'00
jdyk rlaIKh lsÍu
(v) wdodhu n,m;% 644"000'00 435"520'00
úfoaY ixpdr^jHdmdßl ixpdr" YsIH;aj"
03 30"000"000'00 4"755"115'00
iïuka;%K$jevuq¿&

04 ;emE,^;eme,a iy l=ßh¾& 2"700"000'00 1"028"086'00

úfoaY ksfhdað;hka i|yd jk úhoï


05 1"250"000'00 793"007'98
^fydag,a" kjd;eka wdÈh&

06 ksjdvq ksfla;k kv;a;+j 7"550"000'00 2"011"350'00

113"244"000'00 16"040"567'85

ta wkqj ,xld Lksc f;,a kS;s.; ixia:dfõ iNdm;s;=udf.a ld¾hd,fha iy wOHlaI uKav,fha
ld¾hhka iy Wmldrl fiajd i|yd 2012 cQks ui 30 jk Èk olajd re'16"040"567'85 l uq¨ msßjehla
ord we;'

32
ie,iqï iy ixj¾Okh

33
34
 ixj¾Ok ld¾hhka
1& yïnkaf;dg cd;Hka;r .=jka f;dgqm," u;a;,

 .=jka hdkd bkaOk wx.k iy .=jka hdkd wx.kfhka msg; bkaOk iemhqï moaO;sh¡

wruqo,a imhk wdh;k - ,xld Lksc f;,a kS;s.; ixia:dj ^úfoaY wruqo,a ,nd.ekSu i|yd úfoaY
iïm;a fomd¾;fïka;=fjka b,a,Sï lr we;¡&

ld,mßÉfþoh - fldka;%d;a .súiqu w;aika lsÍfï Èkfhka miqj udi 12

jHdmD;s úia;r - cd;Hka;r ;r`.ldÍ ñ< .Kka hgf;a f;dArd .kAkd ,o" iqÿiqlï ,;a bxcsfkareuh
m%iïmdok fldka;%d;alrejl= úiska .=jka hdkd bkaOk wx.k iy .=jka hdkd wx.kfhka msg;
bkaOk iemhqï moaO;sh bÈ lsÍu' fhdað; bxðfkareuh m%iïmdok fldka;%d;alre tlai;a wrdì tó¾
rdcHfha wudkd mhsma ,hska lkaiag%laIka t,a t,a iS iud.u jk w;r 2012 uehs ui 18 jk Èk isg
udi 12l ld,hla wjidkfha§ tkï 2013 uehs ui 19 jk Èk ld¾hh ksu lsÍug kshñ;h'

jHdmD;sfha wruqKq - cd;Hka;r .=jka fiajd i|yd fukau taldnoaO mÍlaIK lKavdhfï ish¨u
wjYH;d imqrd,sh yels jk mßÈ iy u;a;, msysá yïnkaf;dg cd;Hka;r .=jka f;dgqm, fj;
wLKav bkaOk iemhqu ;yjqre lrkq msKsi cd;Hka;r ;,fha .=jka hdkd bkaOk wx.khla iy
bkaOk iemhqï moaO;sh ukd whqßka bÈ lsÍu'

weia;fïka;= .; msßjeh - we'fvd' 31"251"584'02

fN!;sl iy uQ,Hh m%.;sh 2011


mßYS,l lghq;af;a ku ld¾hh $ b,lalh fN!;sl m%.;sh % uQ,Hh m%.;sh %

il%Shk ld¾hh CHEC ys iïmQ¾K ie,eiau 100% 100%


m%iïmdok 0% 0%
boslsÍï 0% 0%
mÍlaIK 0% 0%

fN!;sl iy uQ,Hh m%.;sh 2012


fN!;sl m%.;sh
mßYS,l lghq;af;a ku ld¾hh $ b,lalh uQ,Hh m%.;sh %
%
CHEC ie,eiafï ld¾hhka m%iïmdok
il%Shk ld¾hh 100% 10%
lñgqj u.ska ie,iqï i;Hdmkh lsÍu
m%iïmdok 0% 0%
boslsÍï 0% 0%
mÍlaIK 0% 0%

35
• cx.u WmlrK" ld¾hh uKav, ks, ksjdi iy ,xld Lksc f;,a kS;s.; ixia:dfõ iDcq
ksfhda. u; myiqlï'

wruqo,a imhk wdh;k - ,xld Lksc f;,a kS;s.; ixia:dj

ld,mßÉfþoh - 2013 j¾Ih wjika jk ;=re

jHdmD;s úia;r -
yïnkaf;dg cd;Hka;r .=jka f;dgqmf,a lghq;= myiq lrkq i|yd .+jkAhdkd bkaOk m%jdyk r:
(Refuellers, Fuel Hydrant Dispensers) jEka r:" vn,a leí wd§ cx.u WmlrK ñ,oS .ekSu’

 cx.u WmlrK iy tajdfha ;;a;ajh


N+.; k, - weKjqï lr we; - fnod yeÍu
kej; bkaOk msrjqï hka;% - weKjqï lr we; - fnod yeÍu
wdik 15 u.S jEka r: - ñ< .Kka le|jd we;
ãi,a vn,a leí r: - ñ< .Kka le|jd we;

 ld¾hh uKav, ks, ksjdi yd tajdfha ;;a;ajh


yïnkaf;dg cd;Hka;r .=jka f;dgqm, ish¨ fkajdisl wjYH;d imqrd,Su Ndrj lghq;= lrkq
,nkafka kd.ßl ixj¾Ok wêldßhhs' ,xld Lksc f;,a kS;s.; ixia:dfõ fjkalsÍï iy f.ùï
isÿ lsÍu msKsi bÈ lrkq ,nk ksjdi iy tajd msysá ia:dk ms<sn|j úia;r ,xld Lksc f;,a kS;s.;
ixia:dj fj; imhk f,ig b,a,d isák ,§'

jHdmD;sfha wruqKq
wjYH myiqlï imhk w;r;=r u;a;, msysá yïnkaf;dg cd;Hka;r .=jka f;dgqm, fj; wLKav
bkaOk iemhqula iy .=Kd;aul fiajdjla ,nd §u ;yjqre lsÍu'
weia;fïka;= .; msßjeh - re' 225"000"000'00

2& nKavdrkdhl cd;Hka;r .=jka f;dgqm, - lgqkdhl

 E- m¾hka;fha bkaOk iemhqï moaO;sh iy nKavdrkdhl cd;Hka;r .=jka f;dgqmf,a II jk


wÈhf¾ II jk mshjf¾ jHdmD;sfha fldgila jYfhka bkaOk wx.kh bos lsÍu'

wruqo,a imhk wdh;k -


,xld Lksc f;,a kS;s.; ixia:dj ^úfoaY wruqo,a i|yd úfoaY iïm;a fomd¾;fïka;=fjka b,a,Sï
lr we;¡&

ld,mßÉfþoh ( 2015 j¾Ih wjika jk ;=re

jHdmD;s úia;r (
idlÉPd lr tl`. jQ moku u;" E- m¾hka;h i|yd jQ bkaOk iemhqï moaO;sh bÈ lsÍug iSñ;
ñ< .Kka le|ùu i|yd lghq;= lrk ,o c¾uksfha yekailkai,aÜ iud.u fj;ska" úia;rd;aul
ie,eiaula ilia lsÍu" .=jka f;dgqm< fldka;%d;alre úiska E- m¾hka;fha fldkal%SÜ we;sÍug
fmr isÿ lr .ekSu iy bkaOk m¾hka;fha ixj¾Ok lghq;= 2015 j¾Ihg fmr ksu lsÍu i|yd
cd;Hka;r ;r`.ldÍ ñ< .Kka le|ùu'

36
jHdmD;sfha wruqKq
wx.kfha fldkal%SÜ lsÍfï lghq;= myiq lrkq jia 2013 uOH Nd.fha E- m¾hka; m%foaYh ;=< bkaOk
iemhqï moaO;sh ia:dms; lsÍu iy .=jka f;dgqmf,a jeäjk b,a¨u bgq lsÍug yels jk mßÈ" iu
Odß;djhlska hq;a w;sf¾l .nvd gexls folla ia:dms; lsÍuo we;=¿j m¾hka;hg wjYH ixj¾Ok
lghq;= bgq lsÍu'

m%.;sh
;dlaIKsl wOHhk lghq;= ksulr we;'

3& imq.ialkao kj m¾hka;h

imq.ialkao msßmyÿfõ m%Odk jYfhkau ksIamdokh lrkq ,nk ãi,a" N+ñ f;,a iy bkaOk f;,a
,nd .ekSu" .nvd lsÍu iy fnod yeÍu'

2012 j¾Ifha há;, myiqlï ixj¾Ok jHdmD;s


ld¾hhka uQ,H m%;smdok
iajhxl%Sh gexls r: megùï moaO;sh iy .nvd lsÍfï há;, myiqlï
re'ñ' 5'5
ixj¾Okh lsÍu
ãi,a gexls folla fmg%,a njg mrsj¾;kh lsÍu re'ñ' 20

 bxðfkareuh iy mßY% lghq;=


1' m%Odk ld¾hd, mßY%h ixj¾Ok iy kv;a;= lghq;=¡
2' wkqrdOmqr" Ök jrdh" ud;r iy kqjrt<sh ksjdvq ksfla;k ixj¾Okh lsÍu iy kv;a;=
lsÍu'
3' nq,¾ia mgqu. ^ksjdi 05&" roafod¨.u ^ksjdi 22&" fmardfoksh ^ksjdi 01&" wkqrdOmqr ^ksjdi 01&
iy .d,a, ^ksjdi 01& msysá ks< ksjdi ixj¾Okh lsÍu iy kv;a;= lsÍu'
4' wkqrdOmqr" hdmkh" l=reKE., iy kqf.af.dv msysá m%dfoaYsh ld¾hd, ixj¾Okh lsÍu iy
kv;a;= lsÍu'
5' Èjhsk mqrd msysá ,xld msrjqïy,aj, N+.; gexls msßieliqu iy iú lsÍu ^.e¨ï 5000 iy
3000&'
6' imq.ialkao m¾hka;h" Ex-Nylon 6 Yard iy r;au,dk .=jka wx.kh kv;a;= lsÍu¡
7' uq;=rdcfj, ;dr" ,sysis f;,a m¾hka;h iy .nvdj ixj¾Okh lsÍu iy kv;a;= lsÍu'
8' Èjhsk mqrd msysá DOD msrjqï y,a bÈlsÍï wëlaIKh¡
9' úia;rd;aul ie,iqïlrKh" m%udK m;% ieliSu" Èjhsk mqrd CODO iy TODO msrjqï y,a
bÈlsÍï l<ukdlrKh ^246la&
10' Èjhsk mqrd msysá ,xld msrjqïy,a kv;a;= lsÍu¡
11' mshjr jYfhka f.ùï i|yd ksjdi Kh ;lafiare lsÍu iy iy;sl lsÍu¡
12' wjYH jQ úg fjk;a lghq;= i|yd ;dlaIKsl f.dkq we.hSu iy msßú;r ieliSu¡

37
2012 <`.d ùug
wxlh ld¾hhka uQ,h m%;smdok re
wfmalaIs; b,lalhka

kj m%Odk ld¾hd, f.dvke.s,a, bos lsÍu


01 ld¾hh ksu lsÍu ñ' 208'0
^we;=<; lghq;=&
kqjrt<sh ksjdvq ksfla;kfha w¿;ajeähd
02 ksu lr we; ñ' 4'80
lghq;=

03 gexls 216l msßieliSu 100 la ksu lsÍug we; ñ' 148'0

04 uq;=rdcfj, ner,a .nvd m¾hka;h bÈ lsÍu isÿ flfrñka mj;S ñ' 24'0

05 uq;=rdcfj, wka;¾ m%fõY ud¾.h isÿ flfrñka mj;S ñ' 4'5

06 uq;=rdcfj, ,sysis f;,a .nvdjg f.dvke.s,a, ie,iqïlrK wÈhf¾ ñ' 60'0

uq;=rdcfj, lsreï md,u (Weigh Bridge


07 fgkav¾ le|ùï wÈhf¾ ñ' 3'0
Machine) ,nd §u iy iú lsÍu
lgqkdhl .=jka hdkd m¾hka;fha fldkal%SÜ fgkav¾ le|ùï
08 ñ' 3'0
jy,hg Èh jrK (water proofing) fhÈu wÈhf¾
weia;fïk;= .; lr
09 wïmdr ksjdvq ksfla;kh bÈ lsÍu wkque;sh wfmalaIs;h
fkdue;
.nvd ixlS¾Kh i|yd m%Odk ld¾hd,fha
10 ie,iqïlrK wÈhf¾ -
fouy,a f.dvke.s,a, bÈlsÍu
imq.ialkao m¾hka;hg fmg%,a fnodyeÍfï
11 isÿ flfrñka mj;S ñ' 90
myiqlu iemhSu

 jdKsc wxYh
jdKsc wxYh úiska fndr f;,a" msßmyÿ lrk ,o Lksc f;,a ksIamdok" lDIs ridhksl øjH" ;dr" .=jka
hdkd bkaOk" fmg%,a iy ,sysis f;,a f;d. jYfhka wdkhkh lsÍu iïnkaOfhka j.lSu orhs' fndr
f;,a wdkhkh lsÍu" idudkH jYfhka wjqreoaolg fojrla w¿;a lrkq ,nk rchlska rchlg ,nd
fokq ,nk fldka;%d;a u.ska isÿ lrkq ,eîh' msßmyÿ lrk ,o Lksc f;,a ksIamdok" lDIs ridhksl
øjH" ;dr" .=jka hdkd bkaOk" fmg%,a iy ,sysis f;,a wdkhkh lsÍu isÿ lrkq ,nkafka ,shdmÈxÉ
iemhqïlrejka ud¾.fhks' fuu ksIamdok j¾. iemhSu i|yd kj iemhqï lrejka ,shdmÈxÑ lsÍuo
jdKsc wxYh úiska isÿ lrkq ,nhs' fuu ld¾hhkag wu;rj kefjka NdKav heùug wod< ish¨u
fmr iy miq lghq;= o isÿ lrkq ,nkafka fuu jdKsc wxYh u.sks¡

38
2011 j¾Ifha wdkhksl msßmyÿ lrk ,o
Lksc f;,a ksIamdokh
m%udKh jákdlu
ksIamdok ^fu'fgd'&
^ner,a& we'fvd'
.Eia Ths,a (0.25% jeä i,a*¾) 10"024"371 1"331"292'72 1"277"892"394'66
.Eia Ths,a (0.05% jeä i,a*¾) 100"035 13"471'67 12"564"835'38
fcÜ A-1 1"929"953 244"104'89 248"509"552'25
fmg%,a (90 UNL) 2"543"964 300"469'59 312"595"215'36
fmg%,a (95 UNL) 183"007 21"553'51 16"359"466'99
jeä i,a*¾ bkaOk f;,a 180 CST 725"287 111"365'02 82"800"654'63
wvq i,a*¾ bkaOk f;,a 180 CST 975"125 148"165'16 111"649"672'81
tl;=j 16"481"742 2"170"422'56 2"062"371"792'08

2011 j¾Ifha uq¿ ,sysis f;,a wdkhkh


jákdlu (TOTAL C&F VALUE)
ksIamdok m%udKh
we'fvd'
,sysis f;,a ^,Sgr& 4"872"200 8"380"258'10
.%Sia ^ls'.%E'& 62"175 197"641'95

2011 j¾Ifha fndr f;,a wdkhkh


fndr f;,a j¾.h uq¿ m%udKh uq¿ jákdlu (TOTAL C&F VALUE)
we'fvd'
^fu'fgd'& ^ner,a&
brdkshka ,hsÜ 1"931"861 14"207"721 1"543"890"087
werìhka ,hsÜ 137"689 1"012"732 110"748"321
tl;=j 2"069"550 15"220"453 1"654"638"408

2011 j¾Ifha uq¿ ;dr wdkhkh


kshu lrk ,o fld<U ñ< .Kka
iemhqï lre m%udKh ^fu'fgd'&
we'fvd'$fu'fgd'
ß,hkaia bkaviag%Sia" tlai;a wrdì tó¾ rdcHh 16"000 1064'80
iSud iys; ßÉukaâ u¾lkaghs,a iud.u"
tlai;a wrdì tó¾ rdcHh 26"000 2994'50
iaúia iska.mafmda" tlai;a wrdì tó¾ rdcHh 10"000 1210'00
ueàßh,a fydiaÜ" tlai;a wrdì tó¾ rdcHh 20"000 1196'40
tl;=j 72"000 6465'70

39
2011 j¾Ifha uq¿ lDIs ridhksl øjH wdkhkh
m%udKh jákdlu jákdlu
ksIamdok ^we'fvd'& re'
,Sgr ls'.%E'

tïiSmSta 60% 5"000 - - -


tïiSmSta 40% (Na+K)
6"000 - - -
fida,aÜ
3-4 ãmSta 36% EC 32"000 - 158"400 -

.a,sf*dfiaÜ 36 SL 96"000 - 197"760 -

îmStïiS 50% EC 15"000 - 65"250 -

laf,da*srf*dia 40% EC 16"000 - 65"920 -

fm%df*fkdf*dia 50% EC 5"000 - 35"500 -

Carbaryl 85% WP - 3"000 29"550 -

Duron 80% WP - 10"000 62"000 -

Acephate 75% SP - 3"000 - 3"818"997'50

Thiram 80% WP - 3"000 26"700

2012 uehs olajd wdkhksl msßmyÿ lrk ,o uq¿ Lksc f;,a ksIamdok
ksIamdok m%udKh ^fu'fgd'& jákdlu
^ner,a& ^we'fvd'&
.Eia Ths,a (0.25% jeä i,a*¾) 3"935"155'97 1"030"727'74 554"481"916'57
fcÜ A-1 592"810'10 74"387'35 79"119"594'15
N+ñ f;,a 55"044'00 7"056'09 7"355"639'81
fmg%,a (90 UNL) 1"137"500'00 118"799'57 146"054"307'73
fmg%,a (95 UNL) 90"343'00 10"688'31 12"043"486'94
jeä i,a*¾ bkaOk f;,a 180 CST 440"520'66 66"804'47 53"045"153'87
wvq i,a*¾ bkaOk f;,a 180 CST 968"786'00 146"533'09 117"840"981'53
tl;=j 7"220"159'73 1"454"996'62 969"941"080'60

2012 uehs olajd uq¿ ,sysis f;,a wdkhkh


jákdlu (TOTAL C&F VALUE )
ksIamdok m%udKh
we'fvd'
,sysis f;,a ^,Sgr& 2"449"500 5"247"126'40
.%Sia ^ls'.%E'& 84"450 268"346'80

40
2012 cqks olajd fndr f;,a wdkhkh
fndr f;,a j¾.h uq¿ m%udKh uq¿ jákdlu we'fvd'
^fu'fgd'& ^ner,a&
brdkshka ,hsÜ 697"413 5"126"070 612"420"062'00
werìhka ,hsÜ 273"707 2"012"577 206"750"749'57
tl;=j 971"120 7"138"647 819"170"811'57

2012 uehs olajd uq¿ ;dr wdkhkh


iemhqï lre m%udKh ^fu'fgd'& uq¿ jákdlu we'fvd'

ueàßh,a fydiaÜ" tlai;a wrdì


26"000 3"275'00
tó¾ rdcHh
tl;=j 26"000 3"275'00

2012 cQks olajd uq¿ lDIs ridhksl øjH wdkhkh


m%udKh jákdlu jákdlu
ksIamdok ^we'fvd'& re'
,Sgr ls'.%E'
Glyphosate 36 SL 64,000 - 136,960/= -
Carbofuran 75% WP - 5,000 - 11,750,000/=

 iemhqï lghq;=
iemhqï lghq;=j,ska msrsmyÿ lsrSï lghq;= yefrkakg my; oelafjk lghq;= isÿ lrkq ,efí'

 NdKavj, ms<s.;a m%ñ;Skag wkql+,j wju ñ< .Kka iy;sl lrñka ,xld Lksc f;,a kS;s.;
ixia:djg wjYH ish¨u NdKav ñ<§ .ekSu'
 ,xld Lksc f;,a kS;s.; ixia:dfõ úúO wxY i|yd wjYH jQ wjia:dj,§ fiajdjka iïmdokh
lsÍu'
 id¾:l m%iïmdolhskayg fldka;%d;a;= m%iïmdokh lsÍu'
 úúO uQ,H uÜgïj,ska ;dlaIKsl we.hSï lïgq" m%iïmdok lñgq ^fomd¾;fïka;= m%iïmdok
lñgqj" wud;HxY m%iïmdok lñgqj iy wud;H uKav,h úiska m;a lrk ,o m%iïmdok
lñgqj& fukau ndysr wdh;k iu. iïnkaëlrKh lsÍu'
 úúO lghq;=j, wjYH;djkag iß,k mßÈ f;d. weKjqï lsÍu" iemhSu iy wuqøjH" wu;r
fldgia" ,smsøjH wdÈh iemhSu'
41
m%iïmdok lghq;= - 2012
ld¾hh$b,lalh fN!;sl m%.;sh uQ,H m%.;sh

u;a;, msysá yïnkaf;dg cd;Hka;r 2012'02'22 osk iSud iys; iSud iys; c¾ukhsIAp¾ f,dhsâ
.=jka f;dgqmf,a .=jka hdkd bkaOk c¾ukhsIAp¾ f,dhsâ l,ïnq l,ïnq mqoa.,sl iud.u fj;
.nvd myiqlï iy N+.; f;,Ak, moaO;s mqoa.,sl iud.u fj; re'22"885"424'95 lg m%iïmdok
jHdmD;sfha ;=kajk md¾Yùh ksÍlaIKh re'22"885"424'95 lg m%iïmdok ksfhda.h ,nd fok ,§'
ksfhda.h ,nd fok ,§'

u;a;, msysá yïnkaf;dg cd;Hka;r wud;H uKav,h úiska m;a fï i|yd we'fvd' 31"196"889'29
.=jka f;dgqmf,a .=jka hdkd bkaOk lrk ,o m%iïmdok lñgqj lsrSu wkqu; lr we;'
.nvd lsÍfï myiqlï iy N+.; úiska fuu fldka;%d;a;=j
f;,ak, moaO;sh ^wx.kfhka msg;& tlai;a wrdì tó¾ rdcHfha
bÈlsÍu' iSud iys; wudkd mhssma
,hska iud.u fj; we'fvd'
31"196"889'29 lg msßkeóu
wkqu; lrk ,§ ^iemhqï
úhoï iy ish¨ nÿ rys;j&
w¾O fÜ,rh iys; wvq Odß;djlska hq;a m%xYfha isg 2012'06'29 jk Èk hQfrda 629"600 l uqo,g m%xYfha
,Sg¾ 30"000 .=jka hdkd bkaOk kej; /f.k ú;a we;' ghsgEka taúfhaIka tia'ta' iud.
msrjqï hka;% 02 (Aircraft Refuelers) ug ,nd § we;'
.=jka hdkd bkaOk m%jdyk r: 04 m%xYfha ghsgEka taúfhaIka re'ñ,shk 130
^Fuel Hydrant Dispensers) tia'ta' iud.ug iy weußld
tlai;a ckrcfha ,slaúma
bkag¾keIk,a iud.ug
fldka;%d;a;=j ,nd §u wud;H
uKav,h úiska m;a lrk
,o m%iïmdok lñgqj úiska
wkqu; lrk ,§'
fougf.dv kj m%Odk ld¾hd, .nvdfõ wod< Wm fldgia fjka lrk ,o uqo,
ixlsrAKfha isfmÜfld f;d. .nvdj iy .nvd ld¾hd,h i|yd re' 60"000"000'00
i|yd fhdað; fouy,a f.dvke.s,a, bÈ bv myiqlï fjka lsÍfï
lsÍu uQ,sl lghq;=j, kshef,ñka
isáhs'
,xld Lksc f;,a kS;s.; ixia:dfõ isÿ flfrñka mj;s' weia;fïka;= .; msßjeh re'
kj m%Odk ld¾hd,h i|yd ld¾hd,Sh ñ,shk 74 ls
WmlrK

42
 wf<ú wxYh
 uyck;djf.a fukau rcfha iy fm!oa.,sl l¾udka;j, kshef,kakka f.a bkaOk wjYH;d
bgq lrkq msKsi Wmldrl fiajd iemhSu iïnkaëlrKh lsÍu iy fnod yeÍï cd,fha há;,
myiqlï ixj¾Okh lsÍu iy kv;a;= lsÍu' tfukau iqÿiq ia:dk i|yd kj fnodyßkakka
m;alsÍu iy fnodyeÍï cd,h md,kh lsÍu fukau mdßfNda.slhka talrdYS lsÍuo wf<úlrK
lghq;=j, m%Odk j.lSï fõ'

 ne¢hdj iy lemùu

 rdcH wdh;khla jYfhka ksIamdokfha by<u .=Kd;aul ;;a;ajfhka iy m%ldIs; ñ<g kshñ;
m%udKhu mdßfNda.slhskayg ,efnk njg iy;sl ùu'

 .%dóh m%foaYj, fjfik ck;djf.a wjYH;d bgq lrkqjia tu mdßfNda.sl ck;dj fj;
Wmßu fiajdjla iemhSu'

43
Èjhsk mqrd bkaOk fnodyeÍu ^bkaOk msrjqïy,a& iy m%dfoaYSh jYfhka 2012
m%:u Nd.h i|yd úl=Kqï úYaf,aIKh ^m%udKh ,Sgr j,ska&
m<d; LP 90 LP 95 ,xld Tfgda ,xld iqmsß ,xld N+ñ ,xld
TlafÜka TlafÜka ãi,a f;,a ld¾ñl N+ñ
ãi,a
f;,a
W;=re ueo 25,261,500 310,200 59,670,600 303,600 3,927,000 -

W!j 13,955,700 264,000 32,805,300 108,900 2,814,900 -

kef.kysr 20,691,000 52,800 45,632,400 112,200 9,048,600 -

ol=K 36,527,700 693,000 90,490,382 567,600 6,543,522

W;=r 15,094,200 92,400 45,388,200 39,600 13,579,500 -

uOHu 31,128,900 1,174,800 69,059,100 726,000 6,784,800 -

inr.uq 26,848,800 683,100 52,862,700 580,800 3,583,800 -

jhU 52,377,600 792,000 94,980,600 778,800 13,807,200 -

niakdysr 161,509,940 13,005,300 259,014,583 5,877,300 22,433,400 693,000

tl;=j 383,395,340 17,067,600 749,903,865 9,095,400 82,522,722 693,000

Èjhsk mqrd mdßfNda.sl uOHia:dkj,ska f;d. jYfhka bkaOk fnodyeÍu


^ixia:dms; mdßfNda.sl& 2012 m%:u Nd.h i|yd ^m%udKh ,Sgr j,ska&
ksIamdokh m%udKh
,xld fmg%,a 90 TlafÜka 3,267,470

,xld fmg%,a 95 TlafÜka 2,475,000

,xld Tfgda ãi,a 387,483,502

,xld iqmsß ãi,a 371,580

,xld N+ñf;,a 693,390

,xld ld¾ñl N+ñ f;,a 10,356,910

,xld oeú f;,a 800 Sec. 32,122,140

,xld oeú f;,a 1500 Sec. (jeä i,a*¾) 325,458,610

,xld oeú f;,a 1500 Sec. (wvq i,a*¾) 155,813,570

,xld oeú f;,a 3500 Sec. 141,474,648

,xld ridhksl ke*a;d 61,021,855

SBP 2,444,200

44
imq.ialkao f;,a msßmyÿj

45
imq.ialkao f;,a msßmyÿj

msßmyÿ m¾hka;fha m%Odk j.lSu jkqfha" fkdlvjd fndr f;,a msßmyÿ lsÍï ld¾hh u.ska ,xld
Lksc f;,a kS;s.; ixia:dfõ msßú;rhkag wkqj fmg%,a" ãi,a" N+ñf;,a" oeúf;,a" øj jdhq" ;dr iy
kema;d w;=re ksIamdok jYfhka ksmoùu ;=<ska m%jdykh iy n,Yla;s ksIamdokh i|yd wjYH f;,a
b,a¨u iemhSug iyh ,nd§u fõ'

2012 m%d.aOk wh jefha kj jHdmD;s


,xld Lksc f;,a kS;s.; ixia:dfõ msßmyÿ tallh
2012
j¾Ifha
wxlh jHdmD;sfha ku uQ,H mshjr
m%;smdok
re¡ñ,s¡
01 whsfiduersfiaIka l%shdj,s 100.0 whsfiduersfiaIka l%shdj,s tallhla ie,iqï lsÍu"
tallh (Isomarizaiton) m%iïmdokh lsÍu" bÈlsÍu iy fufyhùu
02 oeú f;,a yhfv%dg%Sg¾ tallh 20.0 bxðfkareuh msßú;r meflach ie,iqï lsÍu$oeú f;,a
w¿;ajeähd lsÍu yhfv%d à%g¾ tallfha úia;r ie,iqï bkaðfkareuh
m%iïmdok bÈlsaÍï lghq;=" iõ lsÍu iy fufyhùu
03 .Eia bkaOkj, i,a*¾ wvq 30.0 .Eia bkaOkj,ska yhsv%cka i,a*hsâ bj;a lsÍu i|yd
lsÍu i|yd i,a*¾ ßljß bxðfkareuh msßú;r meflach iemhSu
tallh
04 .Eia bkaOkj,ska t,a mS 200.0 fhdað; .Eia lkaikafà%Ika hqksÜ tl i|yd
.Eia fjkalr .ekSu i|yd bxðfkareuh msßieliqu" iú lsÍu iy fufyhùu
.Eia lkaikafg%sIka hqksÜ i|yd bxðfkareuh msßú;r meflach ,nd .ekSu
^Gas Concentration Unit)
05 .Eia Ths,a yhfv%dà%g¾ 75.0 mj;sk 07 R1 i|yd kj m%;sl%shdldrlhla m%iïmdokh
tallh i|yd 07R1 i|yd iy iú lsÍu
kj m%;sl%shdldrlhla
^Gas Oil Hydrotreater unit)
06 O8F1 Heater i|yd ixjyk 25.0 mj;sk 08 F1 heater uqÿk;g ixjyk .nvdjla
.nvdjla ie,iqï lsÍu" msßieliqu" iú lsÍu
07 wxl 67 ork w;sf¾l JET A1 14.5 JET A1 i|yd fla;= jy,h iys; w;sf¾l .nvd
gexlshla bj;a lsÍu gexlshla bÈ lsÍu

08 fudag¾ kej; iú lsÍu 25.0 fudag¾ 03la ñ<g .ekSu iy msßieliqu ^kej; iú
lsÍula jYfhka&

09 jHdmD;s fomd¾;fïka;=fõ 19.5 jHdmD;s fomd¾;fïka;=fõ bxðfkare ld¾hd,h


bxðfkare ld¾hd,h iy iy f.dvke.s,af,a by< ud,h i|yd jdhqiólrK
f.dvke.s,af,a by< ud,h moaO;shla ñ<g .ekSu iy iú lsÍu ^kej; iú
i|yd jdhqiólrK moaO;shla lsÍula jYfhka&

46
10 jEoaÿïyf,a wjYH;djka - 14.0 jEoaÿïy, i|yd wjYH WmlrK ñ<g .ekSu
2012 ^kej; iú lsÍula jYfhka&

11 úoHd.drfha wjYH;djka 11.0 úoHd.dr mÍlaIK WmlrK ñ<g .ekSu iy iú lsÍu


- 2012
12 .sKs iy wdrlaIl 12.0 .sKs iy wdrlaIl fomd¾;fïka;=j i|yd wjYH
fomd¾;fïka;=fõ WmlrK ñ<g .ekSu
wjYH;djka - 2012
13 mj;akd PABX tallh 7.0 msßmyÿfõ ÿrl:k yqjudre uOHia:dkhg iú lsÍu
fjkqjg kej; iú lsrSu i|yd kj PABX tallhla ñ<g .ekSu iy iú lsÍu
i|yd kj tallhla ^kej; iú lsÍula jYfhka&
14 msßmyÿfõ f;d. ;dr iy 6.0 fgdka 50 lsreï md,u ñ<g .ekSu iy iú lsÍu
t,amSÔ m¾hka;h i|yd ^kej; iú lsÍula jYfhka&
fgdka 50 lsreï md,u (weigh
Bridge&
15 gexls wxl 23 iy 24 bÈlsÍu 19.0 gexls wxl 24 bÈlsÍu wjika lr we;’ gexls wxl 23
^gexls wxl 64 we;s ia:dkfha& lvd oud we;s w;r bÈlsÍug we;’ gexls wxl 23 i|yd
jdfka ;yvq ,eî we;'
16 f;d. ;dr" t,amSÔ msrjqï 80.4 tla ;dr gexlshl bÈlsÍï ksu lr we;' k, oeóu
m¾hka;h ixj¾Okh lsÍu iy iú lsÍfï m%iïmdok lghq;= isÿ flfrñka mj;S'
wfkla gexlsh bÈ lsÍu i|yd NBRO N+ iólaIKh
isÿ lrk ,o w;r fgkav¾ le|ùug kshñ;h'
wjYH há;, myiqlï ixj¾Okh lsÍfï lghq;= isÿ
flfrñka mj;S'
17 fudagrh iys; jdhq 20.0 fgkav¾ le|ùug kshñ;h'
fldïfm%Irhla ñ<g .ekSu
18 msßmyÿj i|yd jdyk 17.0 iNdm;s ;=udf.a wkque;sh ,o miq fgkav¾ le|ùug
kshñ;h'
19 msßmyÿj i|yd jdIam 275.0 Khjr ,sms újD; lr we;'
fndhsf,arejla ñ<g .ekSu
20 fndr f;,a .nvd gexls tlla 255.8 jdfka ;yvq b,a¨ï lr we;s w;r gexlsh bÈ lsÍu
m%;sixialrKh lsÍu i|yd fgkav¾ le|jd we;'

21 hkaf;%damlrK 16.6 fgdka 6 f*da¾la ,s*aÜ tl i|yd ;lafiarej wjika


fomd¾;fïk;=fõ lr we;'
wjYH;djka
22 msßmyÿfõ m%jdyk wxYfha 13.0 iNdm;s;=udf.a wkque;sh ,o miq wdik 30 ñks nia r:
wjYH;djka hla ñ<§ .ekSu i|yd fgkav¾ le|ùug kshñ;h'

23 bf,lafg%dksla fudag¾ ã%jka 43.3 weKjqï lr we;s w;r imhk f;la isáhs' mhsmska"
bÈßhg iy miqmig l%shd WmlrK iemhSu iy iúlsÍu wjika lsÍug kshñ;h'
l< yels udÈ,sfha yhsv%cka w;a;sjdru ilia lsÍfï lghq;=j, kshef,ñka isáhs'
l%ShdldÍ jdhq fldïfm%Irhla
iy wfkl=;a Wmdx. iy tys
iú lsÍï ñ<g .ekSu
47
24 02P1B i|yd mïma tallhla 95.0 fgkav¾ le|ùug kshñ;h'
kej; iú lsÍu

25 úoHd.drfha wjYH;djka 22.8 we;eï whs;u ,eî we;' b;sß whs;u i|yd m%iïmdok
iy w;sf¾l myiqlï lghq;= isÿ flfrñka mj;S'
m%iïmdokh lsÍu
26 Protection Relay Calibration 8.5 fgkav¾ le|ùug kshñ;h'
Unit

27 my; gexls wx.kh fj; 5.0 fgkav¾ le|ùug kshñ;h'


msúiqï ud¾.h
28 O1 F1 fndr f;,a ySgrh 20.0 O1 F1 fndr f;,a ySgrh i|yd Soot Blowers ñ<§
i|yd Soot Blowers .ekSu i|yd fgkav¾ le|jd we;s w;r ;lafiare
lghq;=o wjika lr we;'
29 msßmyÿj i|yd jdyk - 2011 18.0 iNdm;s;=udf.a wkque;sh ,o miq wdik 05 ãi,a
jEka r: 03la ñ<§ .ekSu i|yd fgkav¾ le|ùug
kshñ;h'
30 úoHd.drfha wjYH;djka 14.0 we;eï whs;u ,eî we;’ b;sß whs;u i|yd m%iïmdok
- 2011 lghq;= isÿ flfrñka mj;S'
31 jHdmD;s wxl -9404 12.0 tla whs;uhla weKjqï lr we;' b;sß whs;u i|yd
mÍlaIK fomd¾;fïka;=fõ m%iïmdok lghq;= isÿ flfrñka mj;S'
wjYH;djka
32 hkaf;%damlrK Yd,dfõ 8.8 tla whs;uhla ,eî we;' wfkl=;a whs;u weKjqï
wjYH;djka - 2011 lr we;'

33 ãi,A ckl HFO Engine 8.0 ãi,A ckl HFO Engine Starter motor moaO;sh i|yd
Starter motor moaO;sh i|yd jdhq fldïfm%Irhla ñ<§ .ekSu i|yd fgkav¾
jdhq fldïfm%Irhla le|ùug kshñ;h'
34 msßmyÿj i|yd Process 7.0 Process Transformers weKjqï lr we;'
transformers

35 bkaOk f;,a fmdïm 77aP1A 6.5 kej; iú lsÍula jYfhka 77 aP1A ðh¾ fmdïmhla
kej; iú lsÍu ñ<§ .ekSu i|yd fgkav¾ le|ùug kshñ;h'

36 05P10A i|yd fmdïmhla 5.0 05P10A fmdïmhla ñ<§ .ekSu i|yd fgkav¾ le|jd
kej; iú lsÍu we;'

37 msßmyÿfõ m%jdyk wxYh 24.0 iNdm;s;=udf.a wkque;sh ,o miq fgkav¾ le|ùug


i|yd jdyk kshñ;h'

48
2012 j¾Ifha ksIamdok b,a¨u iy uq¿ ksIamdokh
^m%udKh fuÜ%la fgdka 1000 j,ska&
ksIamdokh b,a¨u ksIamdok wh jeh 2012 ckjdrs isg wf.daia;=
- 2012 olajd i;H ksIamdokh
fmg%,a 90 TlafÜka 577.0 186.3 112.06

fmg%,a 95 TlafÜka 23.0 - 1.06

N+ñ f;,a 170.0 - 49.28

Tfgda ãi,a fmg%,a 90 1742.2 488.4 286.32


(i,a*¾ 3%)
iqm¾ ãi,a 0 - 13.63

oeú f;,a 800ZZ 52.0 52.0 38.14

oeú f;,a 1500ZZ 510.0 458.0 268.37

oeú f;,aZZ wvq i,a*¾ 100.0 - 0

oeú f;,a 3500ZZ 245.0 245.0 161.12

;dr 130.0 40.4 20.05


SBP 4.0 4.0 2.42
LPG 40.0 22.7 12.83

ridhksl kema;d 102.0 96.8 48.46

.=jka hdkd
fcÜ A-1 378.0 253.5 72.42

49
uQ,Hh

50
uQ,Hh fomd¾;fïka;=fõ m%Odk ld¾hhka my; oelafjk mßÈ fõ¡
 úfoaY iemhqï l<ukdlrKh iy wruqo,a l<ukdlrKh
 uQ,H m%ldY iy l<ukdlrK f;dr;=re ilia lsÍu
 msßmyÿ fufyhqï - .sKqï .; lsÍu iy uQ,H jd¾;dlrKh
 fiajdjkao we;=¿j foaYSh iemhqï m%iïmdokh lsÍu
 bÈß úhoï" m%d.aOk" mqfrdal:k uQ,H m%jdy ie,iqï o we;=¿j wh jeh jd¾;d ieliSu
 Y%S ,xld uy nexl=j" wud;HxYh" NdKavd.drh iy ck yd ixLHd f,aLk fomd¾;fïka;=j iy
wfkl=;a úúO wdh;k úiska b,a,disákq ,nk l<ukdlrK f;dr;=re ilia lsÍu'

bkaOk iemhSu fjkqfjka rdcH iy fjk;a wdh;kj,ska ,xld Lksc f;,a kS;s.; ixia:dj fj;
2012'08'31 Èk jk úg ,eìh hq;= uqo,a my; oelafjk mßÈ fõ¡

wdh;kh 2012'08'31 Èk jk úg wh úh hq;= uqo,a


^re'ñ,s'&
,xúu 24,923.97

fjiaÜ fldaiaÜ 4,244.15

ud¾. ixj¾Ok wêldßh 171.67

u. ke.=u 239.16

ñyska ,xld 1,942.69

Y%S ,xlka thd¾ ,hska 13,656.51

,xld ÿïßh fomd¾;fïka;=j 4,621.87

,xld .ukd .uk uKav,h 63.44

,xld kdúl yuqodj 6,222.22

,xld .=jka yuqodj 1,819.57

,xld hqO yuqodj 3,358.05

fmd,sia fomd¾;fïka;=j 48.01

wd¾Ól ixj¾Ok wud;HxYh 1,118.59

tl;=j 62,429.90

51
wdodhï m%ldYh
re' ñ,shk
re' ñ,shk
2011'12'31 ka wjika
2010'12'31 ka wjika j¾Ihg
j¾Ihg
wdodhu 356,449.512 256,329.157
úl=Kqï msßjeh (428,034.981) (265,603.764)
o< ,dNh $ w,dNh (71,585.469) (9,274.607)
fjk;a fufyhqï úhoï 132.728 302.233
úl=Kqï iy fnod yeÍfï úhoï (10,865.200) (9,716.083)
mßmd,k úhoï (2,871.516) (1,606.078)
uQ,H wh lsÍï (9,000.571) (6,858.899)
uQ,H wdodhu 304.455 230.614
wdfhdack foam< u; wdodhu 24.657 -
,dNh$^w,dNh& ^nÿj,g fmr& (93,860.916) (26,922.819)
wdodhï nÿ úhou 0.000 0.000
j¾Ih i|yd ,dNh$^w,dNh& (93,860.916) (26,922.819)

52
fYaI m;%h
2011 j¾Ih 2010 j¾Ih
wjidkfha§ wjidkfha§
re' ñ,s' re' ñ,s'
j;alï
cx.u fkdjk j;alï
foam<" msßh; yd WmlrK 8,818.202 8,280.084
wdfhdack foam< 32.169 -
wdfhdack iyk $ wdY%s; iud.ï 5,000.000 2,500.000
fjk;a wdfhdack 41.876 41.876
fj<| iy wfkl=;a ,eìh hq;= uqo,a - jirlg jeä 4,122.849 6,699.985
ú,ïì; nÿ j;alï 689.623 689.623
18,704.719 18,211.568
cx.u j;alï
NdKav f;d. 37,139.772 41,433.110
fj<| iy wfkl=;a ,eìh hq;= uqo,a - jirla ;=< 118,379.420 80,022.307
wh úh hq;= wdodhï nÿ 246.990 244.357
uqo,a yd uqo,a iu øjHh 12,686.986 13,312.111
168,453.168 135,011.885
uq¨ j;alï 187,157.887 153,223.453
jHdmdr jia;= iy j.lSï
m%d.aOk iy ixÑ;
odhl m%d.aOkh 1000.000 1,000.000
CPSTL úiska orkq ,nk fldgi 2,500.000 -
m%d.aOk ixÑ; 4,992.686 4,992.686
m%;s;lafiare ixÑ; 25.696 25.696
rlaIK ixÑ; 620.208 619.432
r|jd.;a wdodhï (139,815.256) (46,589.448)
uq¨ jHdmdr jia;= (130,676.666) (39,951.634)
cx.u fkdjk j.lSï
úY%du m%;s,dN $ j.lSï 626,675 746.337
fmd<S iys; Kh iy Kh .ekSï 27,646.489 28,478.194
28,273.164 29,224.531
cx.u j.lSï
fj<| iy wfkl=;a f.úh hq;= uqo,a 166,414.949 145,632.415
fmd<S iys; Kh iy Kh .ekSïj, cx.u fldgi 122,975.749 18,147.451
m%ldIs; ,dNdxY i|yd m%;smdok 170.691 170.691
289,561.389 163,950.556
uq¨ jHdmdr jia;= iy j.lSï 187,157.887 153,223,453

53
,xld Lksc f;,a f;d.
.nvd m¾hka; iud.u

54
oelau
ol=Kq wdishdfõ jvd;a ld¾hlaIu Lksc
f;,a l%shdlrjqï m¾hka;h njg m;a ùu'

fufyjr
md¾Yjlrejkaf.a wfmalaIdjkA bgq lrñka
Èjhsfka jvd;a ld¾hlaIu yd l%shdldÍ
fiajdjla mj;ajd .eksug;a" mdßfNda.sl
wjYH;d imqrd,ñka imhkakd jQ Lksc
f;,a ksIamdok Odß;dfõ kshñ; .=Kd;aul
Ndjh iy;sl lrñka" wLKav j¾Okhlska
hq;= mdßfNda.slhd ;Dma;su;a lrkakd jQ
fiajhla ie,iSug;a" lem ùug;a" uyck
yd mdßfNda.slhskaf.a m%;spdr yd ud¾-
f.damfoaYl;ajh u; mokï jQ mßirhg
f.!rjh olajñka yd tys m%ñ;Ska iqrlsñka
kS;s.rel ;Dma;su;a ukd mqyqKqjla yd lem
ùulska hq;a Y%u n,ldfha iyNd.s;ajh ,nd
§u;a wmf.a fufyjr fõ'

55
mßmd,k wxYh

56
,xld Lksc f;,a f;d. .nvd m¾hka; iud.fï ld¾hh uKav, f;dr;=re
2012$06$30 Èkg ±kg fiajfha
wkqu; ixLHdj kshq;= ixLHdj
ta - fY%aKsh - úOdhl fY%aKsh
fcHIAG l<ukdlrKh - (A2-3 iy by<) 30 24
uOHu l<ukdlrKh - (A4 - A5) 86 58
my< l<ukdlrKh - (A6 - A7) 149 126

î - fY%aKsh ,smslre iy wëlaIK ld¾hh uKav,h


;dlaIKsl 106 95
;dlaIKsl fkdjk 1050 884

iS - fY%aKsh mqyqKq iy kqmqyqKq lKsIaG ld¾hh uKav,h


;dlaIKsl 338 325
;dlaIKsl fkdjk 1850 1621

uq¨ tl;=j 3609 3123

2012 ckjdß isg cQks udih olajd ,nd .kakd ,o mqyqKq jev igyka
ms<sn| idrdxYhka
fiajlhska mqyqKq ld, fiajlhska
mqyqKq mdGud,dj mqyqKq wdh;kh
lKavdhu isudj .Kk
mqyqKq lghq;=-
,xld Lksc f;,a
î - fY%aKsfha ks,OdÍka i|yd jQ
î - fY%aKsh f;d. .nvd 12.01.2012 56
mqoa., ixj¾Ok jevigyk
m¾hka; iud.u -
fldf,dkakdj
23.11.2012 isg
î - fY%aKsh ,>qf,aLkh ^bx.%Sis& -tu- 11
13.09.2011
ta - fY%aKsh - 16 09.02.2012 isg
úkh l<ukdlrKh -tu- 49
î - fY%aKsh - 32 10.02.2012
î fY%AKsfha ks,OdÍka i|yd
î - fY%aKsh -tu- 16.03.2012 61
mqoa., j¾Ok jevigyk
01.03.2012 isg
î - fY%aKsh bx.%Sis NdIdj ^m<uq lKavdhu& -tu- 45
16.08.2012
23.05.2012 isg
î - fY%aKsh fou< NdIdj ^m<uq lKavdhu& -tu- 38
10.10.2012
,smslre fY%AKsfha ks,OdÍka i|yd
î - fY%aKsh -tu- 29.05.2012 58
wdl,am j¾Ok jevigyk
.ekaá% f*dauka jreka i|yd njqi¾ 09.06.2012 isg
î - fY%aKsh -tu- 25
ñkqï moaO;sh l%udxlkh lsÍu 16.06.2012
57
58
jHdmD;s mjq,a bj;a lr le,Ks ;siai n,d.drh wdikak
m%foaYhl mÈxÑ lrjk ,§' tfia bj;a lrk ,o
1' rg yryd Èfjk k, ud¾. jHdmD;sh wkjir mjq,a 65 lg ;djld,sl ksjdi ,nd§u
re'16"649"594'85 l msßjehla orñka kd.ßl
b;sydih ixj¾Ok wêldßh úiska isÿ lrk ,o w;r" tfia
ork ,o msßjeh Lksc f;,a f;d. .nvd m¾hka;
fld<U jrdfha isg fldf,dkakdj ,xld Lksc iud.u úiska kd.ßl ixj¾Ok wêldßh fj;
f;,a f;d. .nvd m¾hka;h olajd jQ msßmyÿ f.jd we;'
f;,a mßjyk k, moaO;sfha wkjr; Èrdm;aùu
fya;=fjka th m%;sia:dmkh lsÍfï wjYH;dj wud;H uKav,h úiska m;alrk ,o m%iïmdok
l,l isg mej;=k' idudkHfhka fuu k, jir lñgqj iy ;dlaIKsl we.hSï lñgqj 2012'3'10
úis myl muK ld, mrdihla i|yd ksmojkq jk Èk m;a lrk ,§' m%iïmdok lñgq /
,enqj;a oekgu;a tajd jir y;,sy;a ye;a;Ej;a iaùfï§ ;SrKh l< mßÈ úIh m:h fjkia lrk
w;r ld,hla merKsh' fuu k, ÿïßh ud¾. ,§' fhda.H m%iïmdok l%shdj,Ska wkq.ukh
hg iudka;rj ÿïßh rlaIs;fha t,d we;s w;r
lrñka WmfoaYljrfhl= m;a lsÍu i|yd ld,
k, ud¾.h iys; ìï ;Srefjys wkjir mÈxÑ
lrejka úiska bÈ lr we;s ksjdi fuu k, mßÉfþohla wud;H uKav,h úiska m;a lrk
moaO;sh kv;a;= lsÍfï iy m%;sia:dmkh lsÍfï ,o m%iïmdok lñgqj úiska fok ,È'
lghq;=j,g ndOlhlaj mj;S' 2012 wf.daia;= 13 Èk wud;H uKav, ixfoaYh
fld<U jrdfha isg fldf<dkakdj ,xld Lksc bÈßm;a lrk ,o w;r" wud;H uKav,h úiska
f;,a f;d. .nvd m¾hka;h olajd t,d we;s m;alrk ,o m%iïmdok lñgqfõ iy ;dlaIKsl
k, ud¾. mfyka folla w; yer ouk ,o w;r we.hsï lñgqfõ jd¾;dfõ i|yka mßÈ úIh m:
fufyhqï lghq;= isÿ lrkq ,nk wfkl=;a k, h kej; ie,iqï lsßu i|yd wud;H uKav,fha
;=ko fndfyda fihskau ydkshg m;aj we;' wkque;sh 2012'8'29 Èk ,nd fok ,§'
ld¾hfha úIhh m:h wud;H uKav,h úiska m;a lrk ,o m%iïmdok
lñgqfõ fojk /iaùug wkqj WmfoaYl jrfhl=
uQ,sl f;dard .ekSu i|yd ñ< le|jqï f,aLKh Lksc
wÈhr 1 - ^;dlaIK we.hsï - we'fvd'ñ,shk 25& f;,a f;d. .nvd m¾hka; iud.u úiska ms<sfh,
lrk ,o w;r iudf,dapkh i|yd ish¨u ;dlaIK
w`.,a 18l úYalïNhlska hq;a lsf,da óg¾ 6la È.
we.hSï lñgq idudðlhska fj; fhduq lrk ,os
k, ud¾. folla kej; ia:dms; lsÍu'
flgqïm;a lrk ,o ñ, le|jqï f,aLKh Tjqka
úIh m:h my; oelafjk mßÈ fjkia lr we;' úiska iudf,dapkh lrñka isáhs'

wÈhr 1 - ^;dlaIK we.hsï - we'fvd'ñ,shk 45& 2¡ uq;=rdcfj, SPBM iy ÈhU fojk k, ud¾.
jHdmD;sfha bxðfkareuh" m%iïmdok bÈlsÍï iy
ms.a f,dakaprho we;=`tj (Pig Launcher) l%shd;aul lsÍu yd iïnkaO jHdmD;sh'
fldf<dkakdj m¾hka;fha isg fld<U jrdh
olajd ls'óg¾ 15 l uq`t È.lska hq;a w`.,a uq;=rdcfj, SPBM iy ÈhU fojk k, ud¾.
18l úYlïNhlska hq;a k, folla t,Su iy jHdmD;sfha bxðfkareuh" m%iïmdok bÈlsÍï iy
fldf,dkakdj m¾hka;fha we;s gexls yd tu l%shd;aul lsÍu yd iïnkaO jHdmD;sh wjika lr
k, iïnkaO jk ia:dkfha ,eîï wka;hka j,g we;s w;r gexls wx.kfha iy .ekaá%fha (Gantry)
wjYH kùlrK lghq;= isÿ lsÍu' iajhxl%ShlrKh yer th Ndú; lrk w;r
wjika lr fkdue;s jev fldgi ksu lsÍu isÿ
m%.;sh flfrñka mj;akd neúka Ndr§u wfmalaIdfjka
ÿïßh ud¾.h wdikakfha msysá óg¾ 6 lska isáhs'
hq;a fldßfvdafõ mÈxÑj isá ish¨u wkjir

59
3¡ jHdmD;s fhdackd imhkq ,nk le<Ks md,u háka osfjk k<
ud¾.hg iïnkaO lsrsug fhdackdjla bosrsm;a
I. gexls 10la bos lsÍu lr we;¤
fhdað; jHdmD;sh fhdackd lsÍug fya;= III. ;%sl=Kdu,fha Ök jrdh gexls wx.kh
rfÜ mej;sh hq;= bkaOk m%udKh mj;ajd .ksñka  .re weu;s;=ud úiska NdKavd.drh" ,xld
wLKavj Lksc f;,a iemhSfï wjYH;djh imqrd Lksc f;,a kS;s .; ixia:dj iy ,xld
.kq i|yd m%udKj;a$by<u msßmyÿ lrk ,o Lksc f;,a f;d. .nvd m¾hka; iud.u
Lksc f;,a f;d. mj;ajd .ekSu' w;r w;aika ;nk ,o .súiqu iïnkaOfhka
kS;sm;sjrhdf.a ksÍlaIK le|ùug wud;H
 fhdað; jHdmD;sfha úia;r uKav,h fj; igykla bÈßm;a lrk
 jHdmD;s ia:dkh - f,ig wud;HxYhg Wmfoia § we;
fldf<dkakdfõ gexls 07 -  Wla; ;reK wjika jQ jydu furg bkaOk
^fu'fgd' 100000 Odß;dj& ksIamdok iemhSu by< kexùu i|yd" ,xld
uq;=rdcfj, gexls 03 - Lksc f;,a f;d. .nvd m¾hka; iud.fï
^fu'fgd 100000 Odß;dj& YLH;djh mq¿,a fõ kï rcfhka gexls
 bvu - j¾. ógr 20000 l=,shg .ekSug mshjr .kq we;'
 jHdmD;s ld,h - 2015
IV. W;=re m<df;a bkaOk äfmdaj
 jHdmD;sfha wruqK  W;=re m<df;a fhdað; jHdmD;sh fhdackd
 rg mqrd ndOdjlska f;drj bkaOk lsÍug fya;='
iemhSu  oekg mj;akd myiqlu lkalika;=f¾
 rfÜ m%Odk bkaOk wjYH;d i|yd isfuka;s l¾udka;Yd,d mrsY%fha úYd,
m%udKj;a .nvd lsÍï myiqlï iemhSu m%foaYhla mqrd" úúO ksIamdok i|yd"
iy mud l=,S je<elaùu úúO ia:dkhkays me;sÍ mj;S'
 rfÜ ´kEu yÈis wjYH;djlg fukau
wyUqjlg iß,k mßÈ ish¨u  fhdað; jHdmD;sfha úia;r
ksIamdokj, oeßh yels uÜgfï jHdmD;s wdjrK ld,iSudj - 2020
m%udKj;a ixÑ; mj;ajd .ekSu bvu - wlalr 6 l N+ñ m%udKhla
 weia;fïka;=.; msßjeh - re'ñ' 5,000 fufyhqu - ld¾hh ix.%yh m%ldr
 2012'06'30 Èkg fN!;sl m%.;sh
 jHdmD;sfha wruqK
wruqo,a iemhSu i|yd jHdmD;s fhdackdj cd;sl  W;=re m%foaYhg ndOdjlska f;drj bkaOk
l%u iïmdok fomd¾;fïka;=fõ wOHlaI fckrd,a iemhSu'
fj; fhduq lr we;¡  wjYH mdßißl iy wdrlaIK fldkafoais
mj;ajd .ekSu'
 ie<iqï bÈlsßï iy fufyhqï lghq;=
II. fldf<dkakdj iy uq;=rdcfj,
ms<s.; yels Í;s fukau m%ñ;Skag wkql+,
isg lgqkdhl .=jka f;dgqm, olajd .=jka
jk nj'
hdkd bkaOk i|yd k, ud¾.hla bÈ lsÍu
 ,dNodhS whqßka ie<iqï lsÍu" bÈlsÍu iy
kv;a;= lsÍu'
lgqkdhl cd;Hdka;r .+jka f;dgqmf,a .+jka
hdkd ioyd ndOdjlska f;drj .+jka hdkd bkaOk
 weia;fïka;= .; msßjeh-we'fvd' ñ,shk 20'
iemhsu ioyd fld<U lgqkdhl wêfõ.S ud¾.
fha msysá fiajd ud¾.fha k< ud¾.hla boslsÍug
 2012'06'30 Èk jk úg fN!;sl m%.;sh'
fukau msrsmyÿ lrk ,o iy wdkhksl .+jka
hdkd bkaOk uq;+rdcfj, gexls wx.kfhka tk  ,xld Lksc f;,a f;d. .nvd m¾hka;
k< ud¾.h" we;+,; iy msg; jYfhka oekgu;a iud.fï l<uKdlrejka lKavdhula
60
fhda.H bvula fidhd .ekSu i|yd W;=re 1 isg 2 olajd ÿßka msysgd we;'
w¾Ooaùmfha ixpdrh lrk ,o w;r lhs;ä rcfhka bvu ksoyia lr ,nd fok ;=re
ol=K" lhs;ä ngysr iy kdjlal=,s hk isáhs'
m%foaY ;=k mÍlaId lrk ,§'

 fuu ia:dk ;=kg ÿïßh ud¾.fha isg ls'ó'


m%iïmdokh
2012'01'01 isg 2012'06'30 olajd by; whs;u y;r hgf;a isÿ lrk ,o m%iïmdok lghq;= j, uQ,Huh
jákdlu my; oelafjk mßÈ fõ'
foaYSh ñ<g .ekqï fiajd" bÈlsÍï iy úl=Kqï ^re& úfoaYSh ñ<g .ekqï
^re& kv;a;= ^re&

363,552,027.65 33,889,099.93 2,864,034.00 17,237,029.06


by; m%iïmdokhkag wu;rj" 2011'01'01 isg 2012'06'30 olajd my; oelafjk ixj¾Ok lghq;= isÿ
lrk ,§'

^w& jHdmD;s l%shd;aul lsrSu


ld¾hh fN!;sl m%.;sh uQ,H m%.;sh
NdKav" fiajd iy bÈlsÍï m%iïmdokh iemhqï lrejkaf.a f;dr;=re ---
lsÍu i|yd iemhqï lrejka jd¾Islj myiqfjka ,nd.; yels jk
,shdmÈxÑ lsßug whÿïm;% le|jk ,§' mßÈ iemhqïlre kdudj,shla
ieliSu'
foaYSh jYfhka .e,ajkhsia lrk ,o ------ msßjeh wju lsÍug yels
uqød y÷kajd §u i|yd rcfha l¾udka; jQ w;r úfoaY úksuh b;sß
Yd,dfõ iyh we;sj jHdmD;shla lsÍugo yels úh'
l%shd;aul lsßu'
fmardfoksh úYaj úoHd,fha iyh -------
we;sj" foYSh jYfhka fm%aYK
uqød y÷kajd §u i|yd jHdmD;shla
ls%hd;aul lrk ,§'

^wd& mqyqKq iy ixj¾Ok lghq;=


jev igyfka ku mqyqKq wdh;kh mqyqKq ld, iyNd.s jQ
iSudj fiajlhska .Kk
rdcH m%iïmdok uQ,H lghq;= wOHhkwdh;kh Èk 02 02
l<ukdlrKh ^uqo,a yd l%u iïmdok wud;HxYh&
bx.%Sis NdId ixj¾Ok mqyqKq lghq;= (CPSTL) udi 03 02
jevigyk
wdl,am ixj¾Ok jevigyk mqyqKq lghq;= (CPSTL) Èk 01 02
bx.%Sis ,>q f,aLk ixj¾Ok mqyqKq lghq;= (CPSTL) udi 02 01
jevigyk

61
fnod yeÍfï lghq;=
,xld Lksc f;,a f;d. .nvd m¾hka; iud.fï fnodyeÍï l%shdj,sh ;=, ,xld bkaoshdkq f;,a
iud.u yd ,xld Lksc f;,a ksS;s.; ixia:dj hk fj<| iud.ï fol fjkqfjka Lkscf;,a ksIamdos;
fnodyeÍfï lghq;= isÿlrkq ,nhs' fuys m%Odk m¾hka; fol fldf,dkakdj iy uq;=rdcfj, msysgd
we;' osjhsk mqrd Lksc f;,a ksIamdos; fnodyeÍfï l%shdj,sh Yla;su;a lsÍu i|yd ,xld Lkscf;,a
f;d. .nvd m¾hka; iud.u u.ska fld<ôka neyer m%foaYj, bkaOk f;d. .nvd 11 la iy osjhsk
wNHka;r m%Odk k.rj, ÿïÍh ud¾. wdYs%; bkaOk .nvd 2 la mj;ajdf.k hkq ,efí'
fldf<dkakdj m¾hka;fhaoS bkaOk mqrjk ,o fldaÉÑ fmÜá fhdod.ekSu u.ska yd ,xld Lksc f;,a
f;d. .nvd m¾hka; iud.fï njqi¾ r: iy l=,S moku u; fhdod.kakd gexls r: Ndú;d lrñka
uydud¾. Tiafia fuu neyer m%foaYj, yd ÿïßh ud¾. wdY%s; .nvd uOHia:dkj, ksIamdos;hkays
we;sjk ysÕhka iïmQrK lrkq ,nhs'
.=jkahdkd bkaOk .nvdlr we;af;a fldf,dkakdj m¾hka;fha muKs' ;jo lgqkdhl nKavdrKdhl
cd;Hka;r .=jkaf;dgqmf,a bkaOk wjYH;fjhka i|yd oskm;d ÿïßh u.ska bkaOk m%jdykh lrkq
,nhs'
r;au,dk yd wfkl=;a .=jka f;dgqm, fufyhqï lghq;= i|yd ⁄› ,xld .=jka yuqodj u.ska uydud¾.
Tiafia wjYH bkaOk m%udkhka imhkq ,nhs' wvq i,a*¾ oeú f;,a .nvdlr we;af;a uq;=rdcfj,
m¾hka;fha muKs' tys isg flrj,msáh úÿ,sn,d.drhg muKla ta i|ydu úfYaIs; jQ k,ud¾.hla
Tiafia oeú f;,a m%jdykh lrkq ,nhs'
fld<U jrdfha fvd,a*ska ceáfhaoS f.dvndk ,o wdkhksl Lkscf;,a ksIamdok fldf<dkakdj
m¾hka;hg hjkq ,efí’ uq;=rdcfj, m¾hka;hg ,efnkafka flrj,msáh uqyqÿ fjr<ska mßndysrj
Bg 06 km la wdikakfhka msysgd we;s SPBM fj;ska f.dvndk,o wdkhksl bkaOk f;d. muKs'

2012 j¾Ifha fldf<dkakdj iy uq;=rdcfj, úl=Kqï i|yd


idrdxY jd¾;dj ^ls',S j,ska&
ksIamdokh Dist Ch. tl;=j uq¨ tl;=j
Wagon (W) 0.00
CPSTL (C) 120,628.20
fmg%,a 90 TlafÜka 281,031.30
Hired (H) 118,120.20
Collection (X) 42,282.90
W 15,162.74
C 55,323.40
,xld Tfgda ãi,a 552,191.24
H 359,290.80
X 122,414.30
W 26.37
C 5,484.60
N+ñf;,a 50,549.07
H 33,029.70
X 12,008.40

62
W 52.74
C 5,841.00
oeú f;,a (LFO) 241,949.34
H 12,546.60
X 223,509.00
W 0.00
C 5,544.00
iqmsß ãi,a (LSD) 10,470.90
H 3,682.80
X 1,244.10
W 0.00
C 12,124.20
95 TlafÜka 19,562.40
H 5,920.20
X 1,518.00
W 0.00
C 2,790.00
fcÜ (A1) 2,790.00
H 0.00
X 0.00
W 0.00
C 7,167.60
fjk;a 11,160.60
H 3,412.20
X 580.80
Wagon 15,241.85
CPSTL 214,903.00
tl;=j 1,169,704.85
Hired 536,002.50
Collection 403,557.50

2012 j¾Ifha fldf<dkakdj iy uq;=rdcfj, úl=Kqï idrxYh


úl=Kqï
Wagon
1%

úl=Kqï
CPSTL
35%
úl=Kqï
Collection
35%

úl=Kqï
Hired
46%

63
2012 ckjdß isg uehs olajd äfmda úl=Kqï ^ls',S' j,ska&
úl=Kqï
úl=Kqï (CPSTL) úl=Kqï ^tl;=j& je.ka tl;=j
^l=,shg&

wkqrdOmqr 41,863.80 16,308.60 3,154.60 61,327.00


nÿ,a, 11,299.20 17,516.40 2,191.20 31,006.80
uvl,mqj 40,087.80 40,087.80
.d,a, 32,953.80 18,394.20 369.60 26.37 51,743.97
ymq;f,a 15,160.20 8,500.80 23,661.00
IRD wkqrdOmqr 303.60 303.60
jõkshdj 1,914.00 23,139.60 25,053.60
lkalika;=f¾ 24,367.20 7,345.80 31,713.00
fldg., 20,196.00 10,692.00 673.20 31,561.20
l=reKE., 25,066.80 41,540.40 15,952.20 82,559.40
ud;r 27,528.60 25,905.00 1,082.40 54,516.00
fmardfoksh 73,543.80 2,541.00 297.00 76,381.80
iriú Whk 11,715.00 11,715.00
tl;=j 325,696.20 172,187.40 23,720.20 26.37 521,630.17

f;d. .nvd úl=Kqï - 2012


úl=Kqï
Collection úl=Kqï
5% Wagon
0%

úl=Kqï
Hired
33% úl=Kqï
CPSTL
62%

64
mdßY% yd bxðfkare fiajd wxYh
 rdcldß yd j.lSï
fldf,dkakdj ksudj mßir ys;ldó" wk;=re j,ska f;dr" fi!LH iïmkak ia:dkhla njg
m;a lsÍï'
fldf,kakdj ksudfõ iy f;d. .nvd j, mjrk ,o bxðfkare fiajd lghq;= isÿ lsßï'
 jHdmD;s $ b,lal ^2012-01-01 - 2012-06-31&

I. mdßY% bxðfkare fiajd


) fkd' 25 gexls msßisÿ lsÍu yd f;,a uKaä bj;a lsÍï
wuqøjH i|yd úhou - 0¡25 re' ñ,shk
lïlrejka i|yd úhou - 0¡25 re' ñ,shk

) m%Odk ud¾.h fomi f.j;= w,xlrKh


lïlrejka i|yd úhou - re' 175"000'00
wuqøjH i|yd úhou - re' 35"000'00

II. isú,a bxðfkare fiajd


) l;r.u úfõl ksjdifha kv;a;= lghq;=
wuqøjH i|yd úhou - re' 97"000'00
lïlrejka i|yd úhou - 0'551 re' ñ,shk

) wdmk Yd,dj kej; f.dvke.Su


wuqøjH i|yd úhou - 2'8 re' ñ,shk
lïlrejka i|yd úhou - 3'4 re' ñ,shk

III. hdka;%l bxðfkare fiajd


) m%Odk fmdïmd.drfha kema;d mqjrej w¿;ajeähdj
wuqøjH i|yd úhou - 0'4 re' ñ,shk
lïlrejka i|yd úhou - 0'15 re' ñ,shk

) kema;d fmdïmh w¿jeähd lsÍu ^w'n 250"750&


wuqøjH i|yd úhou - 0'18 re' ñ,shk
lïlrejka i|yd úhou - 0'125 re' ñ,shk

) *¾kia Ths,a fmdïmh w¿;ajeähd lsÍï


wuqøjH i|yd úhou - 0'175 re' ñ,shk
lïlrejka i|yd úhou - 0'125 re' ñ,shk

IV. úÿ,s bxðfkare fiajd


) kj SLT Card m;la iúlsÍu¡ (Lightning Fault) - 0'75 re' ñ,shk
) wên, fmakqj i|yd w¿;ska úÿ,s /yeka iúlsÍï
) wkqrdOmqr f;d. .nvdfõ .sks ix× moaO;sh w¿;ajeähdj - re' 25"000'00
) l;r.u úfõl ksjdih i|yd w¿;ska úÿ,s /yeka weoSï

wuqøjH i|yd úhou - 0'120 re' ñ,shk


lïlrejka i|yd úhou - re' 50"000'00

65
V. fhdað; jHdmD;s ^2012-07-31 - 2012-12-31&
) kj f.dvke.s,af,a kv;a;= lghq;=
) kqjr úfõl ksjdifha kv;a;= lghq;=
) wkqrdOmqr î fYa%Ksfha ks< ksjdij, kv;a;= lghq;=

f;dr;=re ;dlaIK lghq;=


iudf,dapkhg .efkk ld,iSudj ;=<§ my; oelafjk ixj¾Ok jevms<sfj,j,a f;dr;=re ;dlaIK
lghq; hgf;a isÿ lr we;'
 ,xld Lksc f;,a f;d. .nvd m¾hka; iud.fï o;a; moaO;sh i|yd Intelligent Addressable
Control System tllao iu.ska Clean Agent Fire Suppression System tlla ia:dms; lsÍu

wruqo,a imhk wdh;kh - ,xld Lksc f;,a f;d. .nvd m¾hka; iud.u

ld, mßÉfþoh - 2011 ckjdß isg foieïn¾ olajd

jHdmD;s úia;r

Intelligent Addressable Control System tllao iu.ska Clean Agent Fire Suppression System tlla
ia:dms; lsÍu ;=<ska o;a; uOHia:dk mßY%h ;=< we;súh yels ´kEu .sks ;¾ckhla l,ska y÷kd
.ekSfï yelshdj we;s jkjd fukau .Eia wdOdrl .sKs ksùfï moaO;sh l%shd;aul ùug m%:u ld¾hh
uKav,hg ta ms<sn| ix{d ,nd foa'

jHdmD;sfha wruqKq

´kEu we;súh yels .sKs wjodkulska f;dr;=re ;dlaIK há;, myiqlï" o;a; wdrlaId lr .ekSu'
weia;fïka;= .; msßjeh - re' ñ' 25
fN!;sl iy uQ,H m%.;sh - kshñ; mßÈ jHdmD;sh wjika lrk ,o w;r
f.ùï ksoyia lr we;

 ,xld Lksc f;,a f;d. .nvd m¾hka; iud.fï o;a; moaO;sh i|yd Unified Threat Management
(UTM ) moaO;shla ia:dms; lsÍu

wruqo,a imhk wdh;kh - ,xld Lksc f;,a f;d. .nvd m¾hka; iud.u

ld, mßÉfþoh - 2011 fkdjeïn¾ isg 2012 Tlaf;dan¾ olajd

jHdmD;s úia;r

,xld Lksc f;,a f;d. .nvd m¾hka; iud.fï o;a; moaO;sh i|yd Unified Threat Management
(UTM ) moaO;shla ia:dms; lsÍu ;=<ska foaYSh yd úfoaYSh cd,hka" wka;¾cd,h yd úoHq;a ;emE,
yryd Server tlg we;úh yels wNHka;r fukau ndysr n,mEï wju lsÍug yd l<ukdlrKh yels
jkq we;' jHdmD;sh wjika jQ jydu" moaO;sh i|yd we;súh yels wka;¾cd, n,mEï iy wkjir
m%fõYhkaf.a wëlaIK lghq;= fukau md,k hka o jeä ÈhqKq lrkq we;'

jHdmD;sfha wruqKq

,xld Lksc f;,a f;d. .nvd m¾hka; iud.fï o;a; moaO;sh ;=< f;dr;=re ;dlaIK wdrlaIdj
i|yd wëlaIK iy md,k lghq;= jeä ÈhqKq lsÍu'

66
uQ,Hh

67
foieïn¾ 31 Èfkka wjika j¾Ih
i|yd ,dN w,dN .sKqu

ú.Kkh fkdl< ú.Kkh fkdl<


2011 2010
re' re'

msßjegqu 10,171,240,361 7,802,386,832


fjk;a wdodhï 152,539,462 231,412,192
10,323,779,824 8,033,799,024
fufyhqï úhoï
m%jdyk úhoï 29,858,745 34,558,284
w¿;ajeähd iy kv;a;= 287,723,001 196,510,694
úÿ,sn,h iy c,h 141,192,931 136,049,675
,smsøjH iy uqøKh 12,337,300 26,629,487

mssßia msßjeh 3,000,051,367 3,457,738,080


fiajl iqNidOkh 61,580,875 65,342,706
jHjia;dms; noao 23,218,305 21,350,595
ffk;sl iy jD;a;Sh .dia;= 36,935,499 98,593,804
ikaksfõok .dia;= 16,630,709 18,294,518
rlaIK 79,864,372 112,311,061
ksIamdok ,nd§fï msßjeh 30,715,730 14,131,634
laIh 1,017,094,427 810,284,741
m%jdyk .dia;= 2,285,703,752
uQ,H .dia;= iy fjk;a 745,951,551 816,070,314
7,768,858,565 8,038,916,716
Y=oaO ,dNh$ ^w,dNh& 2,554,921,259 (5,117,692)
wdodhïnÿ m%;smdok w;sßla;$wj m%udK

nÿlrKh
2,554,921,259 (5,117,692)
,dNdxY - -
bÈßhg f.kd Y=oaO ,dNh 2,554,921,259 (5,117,692)

68
foieïn¾ 31 Èkg fYaI m;%h
ú.Kkh fkdl< ú.Kkh fkdl<
2011 2010
j;alï re' re'
cx.u fkdjk j;alï
foam<" msßh; iy WmlrK 20,236,568,188 19,922,892,218
cx.u j;alï
NdKav f;d. 371,542,378 406,787,360
,eìh hq;= uqo,a 736,661,541 620,057,782
fiajl Kh iy w;a;sldrï 1,294,534,469 1,551,711,425
CEYPETCO iu. cx.u .sKqu 2,481,267,982 144,712,593

LIOC iu. cx.u .sKqu 463,460,490 348,973,590


uqo,a iy nexl= fYaIhka 84,750,957 202,925,347
5,432,217,817 3,275,168,497
uq¨ j;alï 25,668,786,005 23,198,060,715
jHdmdr jia;= iy j.lSï
m%d.aOk iy ixÑ;
ksl=;a lrk ,o fldgia m%d.aOkh 7,500,000,000 7,500,000,000
m%d.aOk ixÑ; 979,000,000 979,000,000
rlaIK ixÑ; 13,685,143 13,685,143
iuqÉÑ; ,dNh 6,084,830,135 3,529,908,876
uq¨ jHdmdr jia;= 14,577,515,278 12,022,594,019
cx.u fkdjk j.lSï
úY%du m%;s,dN iy j.lSï 854,414,216 848,235,009
fmd<S iys; Kh .ekSï 4,934,745,553 5,965,635,633
5,789,159,769 6,813,870,642
cx.u j.lSï
f.úh hq;= ,dNdxY 1,125,000,000 1,125,000,000
wdmiq f.jkq ,nk w;sf¾l m¾hka; .dia;= 1,185,636,197 1,185,636,197
ú,ïì; nÿ i|yd fjka lsÍï 838,106,244 838,106,244
WmÑ; iy fjk;a f.úh hq;= uqo,a 2,153,368,517 1,212,853,612
5,302,110,958 4,361,596,053
uq¨ jHdmdr jia;= iy j.lSï 25,668,786,005 23,198,060,715

69
nrayhw;Wif mwpf;if
2012
ngw;Nwhypaf; ifj;njhopy;fs; mikr;R

70
nfsut ngw;Nwhypaf; ifj;njhopy; mikr;ru;
mtu;fspd; nra;jp.

n gw;Nwhypaf; ifj;njhopy; mikr;R kw;Wk; mikr;rpd; fPo; nraw;gLk;


epWtdq;fSk;> kfpe;j rpe;jid vjpu;fhy Nehf;F tupirapy; tUk; Ie;J
ikaq;fs; njhlu;gpy; ,yq;ifia Mrpahtpd; Mr;rupakhf khw;Wtjw;fhd xU
ghupa nghWg;igr; Rkj;jg;gl;Ls;sd.

r%f kw;Wk; nghUshjhu mgptpUj;jpf;F mbg;gilahf miktJ kpd;rhuKk; vuprf;jpAk; MFk;.


vdpDk;> jw;NghJ> ngw;Nwhypak; cl;gl mNdfkhd vuprf;jp tsq;fs; cyf KOJk; rthYf;F
Kfk nfhLj;Js;sd. MfNt> fpilf;Fk; vuprf;jpia nghUshjhu mbg;gilapy; gad; gLj;jy; kw;Wk;
vupnghUs; tsq;fs; Efu;T fhuzkhf khw;W vupnghUisr; nry;yy; Nehf;fpAk; cyfj;jpd; fdtk;
jpUk;gpAs;sJ. ,wf;FkjpahFk; ngw;Nwhypa nghUl;fspdhNyNa ,yq;if jdJ rvuprf;j;j; Njitfis
G+u;j;jp nra;J tUfpd;wJ.

vjpu;fhyj;Jf;fhf> vupnghUs; rf;jpiag; ghJfhg;gjw;fhfTk; jwnghOJ ngw;Nwhypak; fpilf;Fk; mstpd;


jd;ikia ftdj;jpy; nfhz;Lk; Kiwahd nrad;KiwAld; Ntiy nra;tjw;fhd eltbf;iffis
,d;iwa murhq;fk; vLj;Js;sJ vd;gij epidT gLj;j tpUk;Gfpd;Nwd;.

,wf;FkjpahFk; ngw;Nwhypa nghUl;fspy; jq;fpapUg;gjd; fhuzkhf ehl;by; r%f kw;Wk; nghUshjhu


mgptpUj;jpr; nraw;ghLfspy; Vw;gl;L tUk; njhlu;r;rpahd jhf;fj;jpidj; njspthf czu;e;j jw;Nghija
murhq;fk;> vkJ nrhe;j vupnghUs; tsq;if fz;Lgpbg;gjw;fhd rfy Njitahd eltbf;iffisAk;
vLj;Js;sJ.

mjd;gb> kd;dhu;> fhNtup kw;Wk; njw;F tbepyq;fspy; 16 ,lq;fis vz;nza;rs Ma;T nra;jw;F
milahsk; fz;Ls;sJ. mtw;wpy; kd;dhu; tbepyj;jpd; xU ngUk; gFjp kl;LNk Muha;T nra;ag;gl;L
mq;F ,aw;if thAf; fpzWfis ntw;wpfukhff; fz;Lgpbj;Js;sdu;. vjpu;fhyj;jpy; NghJkhdJk;>
tu;j;jf mbg;gilapy; rhj;jpakhd msT ,aw;if thA ,Uf;fpd;wjh vd;W Muha kd;dhu; kWk;
fhNtup tbepyq;fspy; 10 mlq;fspy; Ma;T nra;aTk; ,e;j Mz;L Kbtiltjw;Fs; tpiykD Nfhuy;
nra;tjw;Fk; jpl;lkplg;gl;Ls;sJ.

ehl;bd; vz;nza;j; Njitapy; 1/3 gq;F rg;Gf];fe;ijapy cs;s vz;nza; Rj;jpfupg;G Miyapy;
mwf;Fkjp nra;ag;gLk; krF vz;nziar; Rj;jpfupg;gjhy; fpilf;fpd;wJ. kpFjp ngw;Nwhypa cw;gj;jpg;
nghUl;fis ,wf;Fkjp nra;tjd; %yk; <L nra;ag;gLfpd;wJ. jw;NghJ ehl;by; ngw;Nwhypa
nghUl;fSf;fhd Njit tpiuthf mjpfupj;J tUfpd;wJ. 2011 f;fhd kf;fs; tq;fpapd; mwpf;ifapd;
ghb ,yq;ifapy; ,wf;Fkjp nra;ag;gLk; ngw;Nwhypa cw;gj;jpg; nghUl;fspd; ngWkjpahdJ
,yq;ifapd; Vw;wpkjp tUkhdj;jpd; 45.5% MFk;. ,Ug;gpDk;> ngw;Nwhypa cw;gj;jpg; nghUl;fs;
rfha tpiyapy; Efu;NthUf;Fk;> kw;Wk; kpd;rhuk; cl;gl gy;NtW JiwfSf;Fk; toq;fg;gLfpd;wJ.
gd;dhl;Lr; re;ijapy; ngw;Nwhypa tpiyfs; Vwpapwq;fpdhYk; KOikahd tifapy; Efu;NthUf;Fk;
kpd;rhuj;Jiwf;Fk; ngw;Nwhypa cw;gj;jpg; nghUl;fis rfha tpiya;y; nfhLg;gjhdhy;> ,yq;ifapy;
ngw;Nwhypa cw;gj;jpg; nghUl;fspd; tpiyfisg; njhlu;e;J guhkupg;gJ> ,yq;ifg; ngw;Nwhypa
$l;Lj;jhgdj;jpd; nghUshjhu epiyikapy; ngupa jhf;fj;ij Vw;gLj;jpAs;sJ. ,e;j epiyikapy;
FWfpafhy> eLj;jufhy kw;Wk; ePz;lfhy vuprf;jpg; ghJfhg;G kw;Wk; Nrkpg;G njhlu;gpy; xU Njrpaf;
nfhs;ifr; rl;lfj;ij cUthf;Ftjw;F ,yq;if muR eltbf;if vLj;J tUfpd;wJ. ,J vupnghUs;
toq;fy; kw;Wk; Njitapy; Vw;gLk; ghjpg;ig Fiwg;gjw;fhf nra;ag;gl;lJ. ,e;j rl;lfj;jpd; fPo;>
vupnghUs; ghJfhg;igg; ngw;Wf; nfhs;tjw;fhd topg;glk; (Road Map) xd;W mikg;gjw;fhfTk;> mLj;j
,uz;L khjj;jpy; ,J njhlu;gpy; xU mwpf;ifia Kd;itg;gjw;Fk; mikr;ruitj; Jizf;FO xd;Wk;
mikr;RfSf;F ,ilapyhd cau; mjpfhupfisf; nfhz;l Jizf;FOTk; mikf;fg;gl;lJ. ,e;j
tiuglj;jpd; fPo; nghUj;jkhd nfhs;if xd;iwAk; epWtdf; fl;likg;G xd;iwAk; mikg;gjw;Fk;
,yq;iff;Fj; jput ,aw;if thAf;fis mwpKfg;gLj;jy; gw;wpAk; khw;W vupnghUs; tsq;fisg;
gad;gLj;J gw;wp gupNrhjid nra;aTk; Ntz;Lk;.

,NjNtis jw;NghJ ,e;j ehl;bd; vupnghUs; Jiwapd; ePz;lfhy ed;ikf;fhf ngw;Nwhypa mikrrpd;;
fPo;tUk; epWtdq;fshy; gy eltbf;iffs; Nkw;nfhs;sg;gl;Ls;sd. rg;Gf];fe;ijapy; mike;Js;s

71
vz;nza; Rj;jpfupg;G Miyf;Fj; Njitahd krF vz;nza; ,d;Wtiu <uhdpy; ,Ue;Nj ,wf;Fkjp
nra;ag;gLfpd;wJ. <uhdpy; ,Ue;J krF vz;nza; nfhs;tdT nra;ag;gLtjpy; ,g;nghOJ epyTk;
Fog;gepiy fhuzkhf> <uhDld; Xkhd;> rTjp mNugpah Nghd;w vz;nza; ts ehLfspy; ,Ue;J>
khw;W krF vz;nza; nfhz;Ltu eltbf;if vLf;fg;gl;Ls;sJ.

NkYk;> ,yq;ifg; ngw;Nwhypaf; $l;Lj;jhgdj;jpd; nrytpy; ‘Hidro Cracker’ vd;w jdp myif vz;nza;
Rj;jpfupg;G Miyapy; epWTtjw;F eltbf;iffs; vLf;fg;gl;Ls;sd. rg;Gf];fe;ijapy; cs;s vz;nza;
Rj;jpfupg;G Miyapy; jw;NghJ cw;gj;jp nrag;gLfpd;w ciy vznaz;nzapd; msit Fiwg;gjw;Fk;
ngw;Nwhy; kw;Wk; Brypd; cw;gj;jp msit mjpfupg;gjw;Fk; eltbf;if vLf;fg;gl;Ls;sd. etPd
thfdq;fs; kw;Wk; fUtpfs; nghUj;jkhd Kiwapy; vupnghUs; tpsf;fPLfisj; juKau;j;Jtjw;Fk;>
gd;dhl;Lj; juj;Jf;F Vw;w Kiwapy; me;j tpsf;fPLfisg; gupNrhjid nra;tjw;Fj; Njitahd
gupNrhjid Kiwikfisj; juKau;j;Jtjw;Fk; mj;Jld; gd;dhl;L mbg;gilapy; mq;fPfupfg;gl;l
etPd njhopy; El;gf; fUtpfSld; nfhyd;dhit kw;Wk; rg;Gf];fe;ijapy; cs;s Ma;T $lq;fisj;
juKau;j;Jtjw;Fk; rfy eltbf;iffSk; vLf;fg;gl;Ls;sd.

mNj Ntis> cldbahf ngw;Nwhypa cw;gj;jpg; nghUl;fis nfhs;tdT nra;Ak;l nrad; Kiwfis
FWf;fTk;> ePz;lfhy cld;gbf;ifapy; ek;gfkhd murhq;f fk;gdpfsplk; ,Ue;J ngw;Nwhypaj;ijf;
nfhs;tdT nra;aTk; eltbf;if vLf;fg;gl;Ls;sd. nfhOk;Gj; JiwKfj;jpy; ,Ue;J nfhyd;dhit
tiuf;Fk; gioa ,iwg;Gf;’ Foha; Kiwf;Ff; gjpyhf Gjpatw;iw mikg;gjw;Fk; Kjw;fl;l
eltbf;iffs; epiwT ngw;Ws;sd. mj;Jld; vz;nza; nwg;Gf; Foha; tupirfSf;F ,izahfr;
nry;Yk; gFjpay; mjpfhuG+u;tkw;w tifapy; trpf;Fk; kf;fis mq;fpUe;J mfw;wp mtu;fis efu
mgptpUj;jp mjpfhu rig jUk; tPLfis toq;Ftjw;Fk; eltbf;if vLf;fg;gl;Ls;sJ.

NkYk;> nfhyd;dhit kw;Wk; Kj;Juh[tiyapy; cs;s vupnghUs; fsQ;rpag;gLj;jy; trjpfis


mjpfupf;fTk; eltbf;if vLf;fg;gl;L tUfpd;wJ. Mr;rupak; kpf;f ,yq;ifapd; thD}u;jp ikaj;ij
tYg;gLj;Jk; mNj Ntis fl;lg;gl;L tUk; khj;jiw gd;dhl;L thD}u;jp epiyaj;jpd; vupnghUs;
Njitfis ,yq;ifg; ngw;Nwhypaf; $l;Lj;jhgdk; epiwT nra;J tUfpd;wJ. mj;Jld; thD}u;jp
Nkilapy; mikf;fg;gl;L tUk; ,iwf;Fk; Foha; mikf;Fk; NtiyfSk; filrpf; fl;lj;jpy;
,Uf;fpd;wd. 3 kpy;ypa;d yPl;lu; nfhs;ssT nfhz;l vz;nza;f; Fj Kiwik kw;Wk; thD}u;jp
vz;nza; epug;Gk; Kiwik Nghd;w kj;jisapy; cs;s gd;dhl;L thD}u;jp epiyaj;Jf;Fj;
Njitahditfspd; fl;Lkhdq;fs; ilngw;W tUfpd;wd. mNj Neuj;jpy; fl;Lehaf;fh gd;dhl;L
thD}u;jp epiyaj;jpy; 5.2 kpy;yapd; yPw;wu; nfhs;ssT nfhz;l Fjj;jpidf; fl;Ltjw;Fk; Muk;g fl;l
VwlghLfs; njhlq;fpAs;sd.

gaq;futhjj;jpy; ,Ue;J %d;W jrhg;j fhyj;Jf;Fg; gpd;du; tpLtpf;fg;g,l;l tlf;F> fpof;F khfhzq;fspy;
Muk;gpf;fg;gl;l ghupa mgptpUj;jpr; nraw;ghLfis tYg;gLj;Jk; mNj Ntis tlf;F tre;jk; jpl;lj;jpd;
fPo; me;j gFjpfspd; vupnghUs; Njitfis epiwT nra;Ak; nghUl;L jw;nghOJ 18 vupnghUs; epug;G
epiyaq;fs; jpwf;fg;gl;Ls;sd. mj;Jld; ,e;j Mz;bd; ,Wjkpf;Fs; ,d;Dk; 20 epug;G epiyaq;fis
jpwg;gjw;F gl;bayplg;gl;Ls;sJ. Nkyjpfkhf vupnghUs; Njitia epiwT nra;tjw;fhf ,yq;if
ngw;Nwhypaf; $l;Lj;jhgdj;Jf;Fr; nrhe;jkhd rfy 248 epug;G epiyaq;fspd; fsQ;rpaf; nfhs;ssit
mjpfupg;gjw;Fk; Vw;ghLfs; Nkw;nfhs;sg;gl;Ls;sd.

jw;NghJ> mikr;rpd; ftdkhdJ cyfj;jpy; ehshe;j vz;nza; tpiyj; jsk;giyf; ftdj;jpy; nfhz;L
vz;nza; tpiyia xOqF gLj;jy; cs;spl;l ngw;Nwhypa cw;gj;jpg; nghUl;fs; njhlu;ghd gzp
,yf;if xOq;FgLj;jiy nghJ Mizf;FOit Nehf;fpj; jpUg;Gtjpy; cds;sJ.

,e;j ngw;Nwhypaj; Jiwapd; KOr; nrad;KiwiaAk; epju;rdkhf;Ftjw;F gpujp mikr;ru;>


mikr;rpd; nrayhsu;> kw;Wk; ,ju mYtyu;fs;> ,yq;if ngw;Nwhypa $l;Lj;jhgdk; kw;Wk; ,yq;if
ngw;Nwhypa fsQ;rpag; gLj;jy; Kidak; ypkpl;ll; Mfpa tw;wpd; jiytu;khu;> kw;Wk; mYtyu;fspd;
<Lghl;Lldhd MjuT vupnghUs; epiyaj;jpd; Nkk;ghl;il NkYk; tYg;gLj;jpfpd;wd vd;gijf; Fwpg;gpl
tpUk;Gfpd;Nwd;.

Rrpy; gpNuk[ae;j
ngw;Nwhypa ifj;njhopy; mikr;ru;
ngw;Nwhypaf; ifj;njhopy; mikr;R.

72
nfsut ngw;Nwhypaf; ifj;njhopy; gpujp
mikr;rupd; nra;jp.

N jrpa kakhf;fy; jahupg;gpd; xU khzpf;ff; fy;yhd ,yq;if ngw;Nwhypaf;


$l;Lj; jhgdk; nghd;tpohitf; nfhz;lhLk; ve;j Mz;by;> ngNwhyapf;
ifj;njhopy; gpujp mikr;ru; vd;w tifapy; 2012 k; Mz;Lf;fhd mikr;rpd;
eltbf;if Ntiyj;jpl;l mwpf;ifF nra;jpia toq;Ftjpy; kfpo;r;rp
milfpd;Nwd;.

,g;nghOJ fWg;Gj; jq;fk; vd;W mwpag;gLk; ngw;NwhypakhdJ cyf nghUshjhuj;jpid Ml;bg;gilf;Fk;


jiyaha epiyapy; ,Uf;fpd;wJ.. ,Dk; xU rpy jrhg;jq;fSf;F kl;Lg;gLj;jg;gl;l ngw;Nwhypa
tsq;fs; fpilf;Fk; gpd;Gyj;jpy; kl;Lg;gLj;jg;gl;l cw;gj;jpia nrhe;jkhf;fpf; nfhs;tjpy; fLikahd
Nghl;b epyTfpd;wJ.

Vw;fdNt Fwpg;gpl;lijg; Nghy kl;Lg;gLj;jg;gl;l fWg;Gj; jq;f tplaj;jpd; mbg;gilapy; cyfpd; kpfr;
rf;jp kpf;f ehLfshy; ,e;j tsq;fisf; nfhz;Ls;s rpwpa ehLfspy; cz;zhl;Lg; gpur;rpidia
cUthf;fp tUtJjhd; cz;ikahd ,ufrpakhFk; vds;gijf; Fwpg;gpl Ntz;Lk;.

krF vz;nza;ia kl;Lg;ghLj;jg;gl;l mstpNyNa ngw;Wf; nfhs;sf; $bajhf ,Ug;gjd; fhuzkhf>


ngw;Nwhypaj;jpd; mbg;gilapy; jq;fsJ nghUshjuhuj;ijf; nfhz;Ls;s cyfpd; rf;jp tha;e;j ehLfs;
jilia Vw;gLj;JtJ jtpu;f;f Kbahjjhfp tpl;lJ. mj;jifa gpur;rpidfs; fhuzkhf mgptpUj;jp
mile;J tUk; ehLfis kl;Lky;yhJ eLj;ju tUkhdKs;s ekJ ehl;ilg; Nghd;w ehLfisAk;
tPo;r;rpapy; ,Ue;J jLf;Fk; Kaw;rpia Vw;gLj;JtJ jtpu;f;f KbahJ.

,jd; fhuzkhf khw;W vupnghUs; tsj;Jf;fhd topfis Nehf;fp ,g;nghOJ ftdj;ijj;’ jpUg;GtJ
njhlu;gpy; Fwpg;gpl Ntz;Lk;. ngw;Nwhypak; cl;gl vuprf;jpfspd; fLikahd gad;gLj;jyhdJ ,e;j
vy;yh rthy;fs; kPJ kw;w ehLfs; nra;tJ Nghy> ngw;Nwhypa ifj;njhopy; mikr;Rk; ftdj;ijr;
nrYj;jp khw;W vuprf;jpf;fhd tsq;fs; kPJ ftdk; nrYj;j eltbf;if vLj;Js;sJ.
cyfj;jpy; ngUk; ghyhd ehLfSld; Nru;e;J khw;W vupnghUisg; gad;gLj;Jtjw;fhd nfhs;ifj;
jPu;khdj;ij vLg;gjw;fhd xU eltbf;ifj; jpl;lj;Jf;F mikr;ruitapd; mDkjp toq;fg;gl;Ls;sJ
vd;gijf; Fwpg;gpl Ntz;Lk;.

,jd; Clhf rfha tpiyapy; vupnghUis toq;Ftjdhy; Fiwe;j el;lj;ijNa ngw;Nwhypaf; $l;Lj;
jhgdk; miltjhf ,Uf;ff; $Lk; vd;gJ> ,e;j ehl;by; kpd;rhuj;ij cw;gj;jp nra;tjpy; ngw;Nwhypa
cw;gj;jpg; nghUl;fspy; jq;fpaUg;gjhdJ Fiwf;fg;gLk; vd;gjhFk;. ,yq;if ngw;Nwhypaf; $l;Lj;
jhgdk; kw;Wk; ,yq;if ngw;Nwhypa fsQ;rpag; gLj;jy; Kidak; ypkpl;ll; Nghd;w njhopy; Kidaq;fs;
,yhgkPl;Lk; kw;Wk; nghUshjhu Kd;Ndhbfshf khw;WtJjhd; gpujhd rthyhf ,Uf;fpd;wJ.

khw;W vupnghUs; tsj;jpy; ekJ ftdj;ijj; jpUg;GtJ Nghd;W ngw;Nwhypak; cl;gl tptrha
,urhaq;fs;> cuha;T vz;nza; toq;Fj;jypy; cau;jukhd Efu;Nthu; Nritia Efu;NthUf;F
mspj;jiyg; NgzptUtjw;F vd;d eltbf;if vLf;f Ntz;Lk; vd;gij typAWj;jpr; nrhy;y
tpUk;Gfpd;Nwd;. xU Kf;fpakhd gpupthfpa gl;Lnkd; cw;gj;jp> ieNyhd; rpf;];> fg;gy; vz;nza;g;
gpupT> cuha;T vz;nza; Mfpatw;why; If;fpa Njrpaf; fl;rp Ml;rpf; fhyj;jpy; FWfpa jhuhz;ik
thjr; nray;fshy; el;lNkw;gLj;Jtdthff; fUjg;gl;l ngw;Nwhypaf; $l;Lj;jhgdj;Jf;Fr; nrhe;jkhd
,yhgkPl;Lk; gpupTfshf kPs mikg;gJ mtrpak; vd;gjpy; vd; ftdk; nrYj;Jfpd;Nwd;.
,Nj Nehf;fj;jpy; ehq;fs; vLf;Fk; eltbf;iffs; Neu;ikahdjhfTk; > mr;rkw;wdthfTk; ,Uf;f
Ntz;Lk; vd;W tpsk;gy; nra;a Ntz;Lk;. ngw;Nwhypa ifj;njhopy; mikr;R> ehd;> nfsut mikr;rupd;
jiyikj;Jtk;> ,yq;if ngw;Nwhypa fsQ;rpag;gLj;jy; Kidak;> ,yq;ifg; ngw;Nwhypa $l;Lj;
jhgdk; Mfpatw;wpd; topfhl;lypy; eilKiwr; rhj;jpakhd ,yf;if Nehf;fp Kd; nry;y Ntz;Lk;.
vd;gJ vkJ vjpu;ghu;’g;ghFk;.

ruz Fztu;jd>
ngw;Nwhypa ifj;njhopy; gpujp mikr;ru;
ngw;Nwhypaf; ifj;njhopy; mikr;R.
73
ngw;Nwhypaf; ifj;njhopy; mikr;rpd;
nrayhsupd; nra;jp.

g aq;futhjj;ij ntw;wpfukhf Kwpabj;j gpd;du;> njhlu;r;rpahdJk;


vjpu;ghu;f;fg;gl;lJkhd nghUshjhu tsu;r;rp Vw;gl;L tUtij ehL KOJk;
rhd;W gfu;fpd;’wJ. mJNghy;> gy;Jiwg; nghUshjhu nraw;ghLfSf;F
,izahf ngw;Nwhypa cw;gj;jpg; nghUl;fspd; NjitAk; tpiuthf
mjpfupf;fpd;wJ. ,J njhlu;gpy;> ngw;Nwhypa ifj;njhopy; mikr;R mjd; cWg;Gfshd ,yq;ifg;
ngw;nwhypaf; $l;Lj;jhgdk; kw;Wk; ,yq;if ngw;Nwhypa fsQ;rpag;gLj;jy; Kidak; cld;
Nru;e;J ehL KOtJk; jq;F jilaw;w ngw;Nwhypa nghUl;fspd; toq;fiy cWjpg;gLj;Jk;
,yf;if milAk; Kaw;rpapy; <Lgl;Ls;sJ. ,e;j nghWg;ghdJ ehl;by; ,lk; ngw;WtUk; Jupj
r%f nghUsjhu epiykhw;wj;Jf;F kpfKf;fpakhdjhf MfpapUf;fpd;wJ.

2012 k; Mz;bd; nrayhw;Wif mwpf;if ngw;Nwhypa ifj;njhopy; mikr;R Nkw;nfhz;l


nraw;ghLfs; kw;Wk; NkNy $wpa ,yf;if miltjw;fhd mikr;rpd; topfhl;lypy; ,yq;if
ngw;Nwhypa fsQ;rpag;gLj;jy; Kidak;> ,yq;ifg; ngw;Nwhypa $l;Lj; jhgdk; Mfpatw;why;
elg;G Mz;by; eilKiwg;gLj;jg;gl;l> Muk;gpf;fg;gl;l Ntiyfs; njhlu;ghd nraw;ghLfspd;
epiygw;wp i`iyl; nra;J fhl;Lfpd;wJ.

vdpDk; <uhd; kPJ tpjpf;fg;gl;l jil fhuzkhf cUthd jilahdJ ehl;by; gy cl;rpf;fiy
Vw;gLj;jpAs;sJ. Vnddpy; <uhdpy; ,Ue;J tUk; krF vz;nziag; Nghd;w Fwpg;gpl;l njhif
krF vz;nzia khj;jpuNk ehl;bd; xNu vz;nza; Rj;jpfupg;G Miyapy; Rj;jpfupg;G nra;af;
$bajhf ,Uf;fpd;wJ. ,J njhlu;gpy; rpukq;fis czu;e;J mikr;R ekJ Rj;jpfupg;G epiyaj;jpy;
Rj;jpfupf;fg;glf; $ba krF vz;nza; toq;ff; $ba ehLfSld; fye;Jiuahly; Nkw;nfhz;L
tUfpd;wJ.

jdJ vupnghUs; Njitg;ghLfSf;F ,wf;Fkjpg; ngw;Nwhypa cw;gj;jpg; nghUl;fspy; ngupJk;


jq;fpapUf;Fk; ehl;by;> ,e;j mikr;rpd; Kaw;rpfspd; Clhf> vuprf;jpiag; ghJfhg;gjw;fhd
topg;glj;ij mgptpUj;jp nra;tjw;fhf epakpf;fg;gl;l mikr;ruitj; Jizf; FOit epakpj;jJ
Fwpg;gplj;jf;f Kaw;rpahFk;. vupnghUs; toq;fy; kw;Wk; Njtahd nrad;Kiwfs; Fwpg;ghd
tplaj;jpy; epr;rakw;w jd;ikia kl;Lg;gLj;Jtjw;fhf ftdj;jpy; nfhs;sf; $ba tplaq;fshFk;.

,yq;if ngw;Nwhypa $l;Lj;jhgdk; kw;Wk; ,yq;if ngw;Nwhypa fsQ;rpag;gLj;jy; Kidak; ypkpl;ll;


jiytu;fs; kw;Wk; gzpahw;nwhFjpapdUf;F vdl;J ed;wpiaj; njuptpj;Jf; nfhs;fpd;Nwd;.

,Wjpahf Nkw;Fwpg;gpl;l epiyikiaf; fz;Lzu;e;J cupa top fhl;bikf;Fk; jiyikj;Jyk;


toq;fpaikf;Fk; nfsut mikr;ru; Rrpy; gpNuk[ae;j mtu;fSf;Fk;> gpujp mikr;ru; ruz
Fztu;jdTf;Fk; vdJ ed;wpiaj; njuptpj;Jf; nfhs;fpd;Nwd;.

Mu;. Vr;. v];. rkuJq;f.


nrayhsu;>
ngw;Nwhypa ifj;njhopy; mikr;R.

74
nghUslf;fk;
ngw;Nwhypaf;ifj;njhopy; mikr;R

,yq;ifg;ngw;Nwhypaf; $l;Lj;jhgdk;

,yq;ifg;ngw;Nwhypa ];NuhNu[; Nukpdy;]; (gPtPuP) ypkpl;ll;

75
ngw;Nwhypaf;
ifj;njhopy;fs; mikr;R

76
ghu;it
tyaj;jpy; ngw;Nwhypa ifj;njhopy;
Kfhikj;Jt ePNuhl;lj;jpy; ntw;wp
kw;Wk; Gj;jhf;fk; vd;gtw;wpw;fhf
kjpf;fg;gly;.

Gzp
cupa nfhs;iffis Nkw;nfhz;L
Gj;jhf;fKs;s Kfhikj;Jt
El;gq;fisg; gad;gLj;Jtjd; Clhf
ngw;Nwhypa ifj;njhopy; ePNuhl;lj;ij
eilKiwg; gLj;jiy newpg;gLj;jp>
trjpaspj;J mjid tyaj;jpy; kpfTk;
tpidjpwDila ngw;Nwhypa vupnghUs;
nray; ikakhfj; jpfo;jy;.

77
mikr;rpd; ,yf;Ffs;
 tpisjpwd; kw;Wk; tpidjpwdhd Kiwapy; ngw;Nwhypaf; ifj;njhopiy
Kfhikj;Jtk; nra;tjw;fhd kpfTk; nghUj;jkhd nfhs;isfis tbtikj;jy;.

 Efu;Nthupd; vupngUs; Njitiaj; jpUg;jp nra;tjw;fhf Gj;jhf;fKs;s


El;gq;fis iff;nfhs;sy;.

mikr;rpd; mjpfhuq;fs;> flikfs; kw;Wk; gzpfs;


(2010 Vg;uy; 30 k; jpfjpa 1651-20 k; ,yf;f mjptpNrl murhq;f mwptpg;Gf;F mika)

 mikr;rpd; fPo; tUk; rfy nghJr; NritfisAk; tpidjpwd; kw;Wk; kf;fs;


el;GwTldhd Kiwapy; toq;Fjy;.

 tpidjpwila tifapy; Ntiyfs; eilngWtij cWjp nra;tjw;fhf


Kiwikfs; kw;Wk; nrad;Kiwfs; midj;ijAk; kWrPuikj;jy;> Coy; kw;Wk;
fopTfis mopf;Fk; mNj Ntis nghUj;jkhd ,lq;fspy; etPd Kfhikj;Jt
El;gq;fs; kw;Wk; njhopy; El;gq;fisg; GFj;Jjy;.

 ngw;Nwhypa mbg;gilapyhd cw;gj;jpg; nghUl;fs; kw;Wk; ,aw;if thA


vd;gtw;iw ,wf;Fkjp nra;jy;> Rj;jpfupj;jy;> fsQ;rpag; gLj;jy;> gfpu;e;jspj;jy;
kw;Wk; tpw;gid nra;jy;.

 ngw;Nwhypa cw;gj;jpg; nghUl;fis cw;gj;jp nra;jy; kw;Wk; Rj;jpfupj;jy;.

 ngw;Nwhypa cw;gj;jpg; nghUl;fs; Nghd;w %y tsq;fspy; ,Ue;J tspkj;ij


(fh];) cw;gj;jp nra;jy; kw;Wk; gfpu;e;jspj;jy;.

 vupnghUis toq;Fjy; kw;Wk; gfpu;e;jspj;jy; vd;gtw;Wf;fhd cl;fl;likg;G


trjpfis Nkk;gLj;jy;.

mikr;rpd; fPo; tUk; epWtdq;fs;

,yq;if [dehaf Nrhryprf; Fbaurpd; 2010> Vg;uy; 30 k; jpfjpa 1651-20 k; ,yf;f


mjp tpNrl tu;j;jkhd gj;jpupifapy; ntspaplg;gl;ljw;F mika fPo; tUk; epWtdq;fs;
ngw;Nwhypa ifj;njhopy; mikr;rpd; nghWg;gpd; fPo; nfhz;Ltug;gl;Ls;sd :
 ,yq;if ngw;Nwhypaf; $l;Lj; jhgdk; (CPC)
 tiuaWf;fg;gl;l ,yq;if ngw;Nwhypak; fsQ;rpag;gLj;jy; Kidak; (CPSTL).

78
mikg;G tiuglk;

ngw;Nwhypa ifj;njhopy; mikr;R

nfsut mikr;ru;

nfsut gjpy;
mikr;ru;

nrayhsu;

Nkyjpf nrayh- Nkyjpf nrayhsu; (jpl;lkply;


su; (epu;thfk;) kwWk; mgptpUj;jp)

rpNu\;l cjtpr;; rpNu\;l cjtpr; gpujk gpujk cs;sf rl;l


nrayhsu; nrayhsu; fzf;fhsu; fzf;Fg; mYtyu;
gupNrhjfu;

cjtpr; cjtpr; nrayhsu; cjtpr; nrayhsu; fzf;fhsu;


nrayhsu; (mgptpUj;jp) (jpl;lkply;)

epHthf nkhopngaHg;ghsH
cj;jpNahfj;jH

Kfhikj;Jt cjtpahsu; mgpptpUj;jp cjtpahsu; jnjhE cjtpahsu;


mYtyf rpw;W}opau; Xl;Leu;fs; epow;gl cjtpahsu;

79
mikr;rpd; ikag; gpupTfs;
1.0 epu;thfg; gpupT
2.0 jpl;lkply; kw;Wk; mgptpUj;jpg; gpupT
3.0 epjpg; gpupT

80
epu;thfg

81
1.0 epu;thfg; gpupT
1.1 kdpj ts Kfhikj;Jtk;
1.1.1 jpwikiaf; fl;bnaOg;Gjy;
tpidjpwDila xU nghJr; Nritia cUthf;Fk; Nehf;fpy; mikr;rpd; gzpahw;nwhFjpapdu;
jq;fsJ mwpT> jpwd; kw;Wk; Kd;Ndw;wkhd elj;ijfis tsg;gLj;Jtjw;fhf gy;NtW gapw;rp
Ntiyj; jpl;lq;fspy; fye;J nfhs;tjw;F mikr;R tha;g;Gfis toq;gFfpd;wJ. mjw;F mika>
cz;zhl;L gapw;rp tha;g;Gfis 2012 [dtup

01 Kjy; 2012 [_d; 30 tiu toq;fpAs;sJ. mit fPo; tUkhW :

mYtyu;fspd;
gapw;rp newp epWtdk; fhy msT
vz;zpf;if
J}z;lw; gapw;rp Ntiyj; nghJr; Nritg; gapw;rp 2012.01.16 - 01.27
01.
jpl;lk; epWtdk; 1 (10 ehl;fs;;)
2012.03.22
02. neUf;fb Kfhikj;Jtk; ,yq;if kd;wf; fy;Y}up 6
(01 ehs;))
nghJ Kfhikj;Jtk;
,sk; jiytu;fisg; 2012.03.23 - 04.05
03. kw;Wk; kWrPuikg;G 1
Ngzy (08 ehl;fs;)
mikr;R
nraw;wpl;l
2012.03.29 - 30
04. Kd;nkhopTfisj; ,yq;if kd;wf; fy;Y}up 2
(02 ehl;fs;)
jahupj;jy;
nghJg; gad;ghL
tpiyaply; nfhs;iffs;>
epjpf; fw;iffSf;fhd 2012.05.23
05. tplq;fs;> tpUg;gj; 1
fy;tpf; fofk; (1/2 ehs;)
Nju;Tfs; kw;Wk; rpwe;j
gapw;rpfs;
murhq;f rk;gsg; gl;bay;
epjpf; fw;iffSf;fhd 2012.05.07- 12
06. Kfhikj;Jt Kiwikfs; 1
fy;tpf; fofk; (06 ehl;fs;)
Rw;whly; Kfhikj;Jt nfhOk;Gg; gy;fiyf;
07. 1 2012 / 2013
gl;lg;gpd; bg;Nshkh fofk
murhq;f epWtdq;fspy;
epjpf; fw;iffSf;fhd 2012.05-24 - 05.25
08. rl;l tplq;fis Kfhik 3
fy;tpf; fofk; (02 ehl;fs;)
nra;jy; gw;wpa nrayku;T
jpwKiw khw;w 2012.05.28
09. v];bv/g;vy; (SDFL) 1
Kfhikj;Jtk; (01 ehs;)
fzpdp tiyaikg;G epjpf; fw;iffSf;fhd 06.25 - 06.29
10. 1
kw;Wk; Kiwik epu;thfk; fy;tpf; fofk; (05 ehs;)

murhq;f Copau;fspd;nkhopf; nfhs;ifia eilKiwg;gLJk; jpl;lj;jpd; fPo;> jq;fspd;


nkhopj;jpwid tsg;gLj;jpf; nfhs;tjw;fhf xU njhif Copau; FOtpdUf;fhd kl;lk;-III
ghlnewpia ntw;wpfukhf G+u;j;jp nra;Js;sJ. mj;Jld; mjd; kl;lk;-II ghlnewpiaAk; Vw;fdNt
Muk;gpj;Js;sJ. ,e;j kl;lj;jpd; nkhj;j kzpj;jpahyq;fs; 216. ,e;j jpl;l;j;Jf;fhd tpupTiuf
fzl;lzk; &gh 97>200/=. NkYk;> mikr;rpd; Gjpa Copau;fSf;fhd mNj khjpup ,d;ndhU
kl;lk;-III ghlnewpia Muk;gpf;fj; mikr;R jpl;lkpl;LsJ.

82
1.1.2 mikr;rpd; gzpahw;nwhFjp - 2012 [_d; 30 tiu.
xg;Gjy;
jw;NghJs;stu;fs; ntw;wplk;
mspf;fg;gl;lit
rpNu\;l kl;lk;
nrayhsu; 01 01 -
Nkyj;jpr; nrayhsu; 02 02 -
rpNu\;l Jizr; nrayhsu; 02 01 01
jiyikf; fzf;fhsu; 01 01 -
jiyik cs;sff; fzf;fha;thsu; 01 - 01
cjtpr; nrayhsu; 02 02 -
cjtpg; gzpg;ghsu; 01 01 -
fzf;fhsu 01 01 -
rl;l mYtyu; 01 - 01
nkhj;jk; 12 09 03
%d;whk; kl;lk;
epu;thf mYtyu 01 - 01
nkhop ngau;g;ghsu; 01 - 01
nkhj;jk; 02 - 02
,uz;lhk; epiy
mgptpUj;jp cjtpahsu 15 11 4
nghJ Kfhikj;Jt cjtpahsu 27 20 7
jfty; njhopy; El;g cjtpahsu; 02 - 02
nrayhsupd; ,izg;Gr; nrayhsu 01 01 -
epow; glg;gpbg;ghsu; 01 01 -
tPbNah glg; gpbg;ghsu; 01 01 -
nkhj;jk; 47 34 13
Muk;g kl;lk
Xl;Leu;fs; 13 10 3
glg;gpbg;G cjtpahsu; 01 01 -
rpw;W}opau; 13 09 4
nkhj;jk 27 20 7

83
1.2 ey;y MSiff;fhd nfhs;tdT Kfhikj;Jtk;
1.2.1 nghUl;fs; nfhs;tdT kw;Wk; Nritfs;
2012 [dtup 01 Kjy; [_d; 30 tiuf;Fkhd nghl;fs; nfhs;tdT kw;Wk; ritfSf;fhd
nrytpdq;fs; fPo;tUkhW :

2011 y; Vw;gl;l nrytpdk; 2012-06-30 tiu Vw;gl;l


nghUl;fs; kl;lk; Nritfs;
(&gh) nrytpdk; (&gh)
thfdq;fs; 14>478>078.50 2>636>575.45
jsthlq;fs; 132>638.34 209>969.00

fhfpjhjpfs; kw;Wk; mYtyff; fUtpfs; 22>79>240.50 1>907>306.00

czT 692>028.93 441>883.50


rPUilfs; 90>072.00 83>873.60
vupnghUs; 812>532.00 507>214.00
Vidait 1>168.728.00 278>759.50
nkhj;jk; 19>653>318.27 6>065>581.05

guhkupg;G kw;Wk; Nritfs;


njhlu;r;rpahd guhkupg;G kw;Wk; Nritr; nraw;ghLis mikr;R Nkw;nfhz;L te;Js;sJ.

guhkupg;G kw;Wk; Nritfs; 2012-06-30 tiu


2011 y; Vw;gl;l xg;ge;jg; ngWkjp
Vw;gl;l nrytpdk;
nrytpdk; (&gh) (&gh)
(&gh)
kpd;gpwg;ghf;fp 223>740.00 230>186.63 230>186.63
Vau; nfhd;brdu; 54>756.80 - 19>426.40
ePu;g; gk;gp kw;Wk; Foha;j;
27>664.00 - 9>959.00
njhlu;
Nghl;Nlh nfhg;gp fUtp 101>841.72 87>445.60 47>678.40
njhiyefy; fUtp 32>845.00 32>845.00 -
ifailahsf; fUtp 9>525.77 - -
mYtyf fl;blk; 198>666.43 - 27>964.00
jsthlq;fSk; gpwTk; 1>301>366.34 - 448>728.50
Jg;GuTr; Nrit 882>934.08 69>975.00 419>850.00
nkhj;jk; 2>833>340.14 1>203>792.93

mjd; gb> mikr;R 2012 [_k; 30 tiuahd fhyg;gFjp tiuf;Fk; nghUl;fs;> Nritfs;
kw;Wk; guhkupg;Gr; nraw;ghLfSf;fhf nkhj;jkhf &gh 7>269>373.98 nryT nra;Js;sJ.
2011 k; Mz;by;> mikr;R> nghUl;fs;> Nritfs; kw;Wk; guhkupg;Gr; nraw;ghLfSf;fhf
nkhj;jkhf &gh 22>486>658.41 nryT nra;Js;sJ.

84
jpl;lkply; kw;Wk;
mgptpUj;jp

85
2.0 jpl;lkply; kw;Wk; mwpT+l;ly; nrayku;Tfs; kw;Wk;
fUj;juq;Ffs; elhj;Jjy;.
mgptpUj;jpg; gpupT
mikr;rpd; mgptpUj;jp Fwpf;Nfhs;fis miltij 2.1 mgptpUj;jpr; nraw;wpl;lq;fs;
Nehf;fhff; nfhz;L fPNo Fwpg;gplg;gLs;s kw;Wk; nfhs;tdTr;
nraw;ghLfis Nkw;nfhs;tjw;F jpl;lkply;
kw;Wk; mgptpUj;jpg; gpupT nghWg;ghfTs;sJ. nraw;ghLfis
mNj Ntis mJ ,yq;if ngw;Nwhypaf; xUq;fpizj;jy; :
$l;Lj;jhgdk; (CPC) kw;Wk; ,yq;if
ngw;Nwhypak; fsQ;rpag;gLj;jy; Kidaq;fs; ,yq;ifg; ngw;Nwhypak; $l;Lj; jhgdk; (CPC)
ypkpl;lw; (CPSTL) Mfpatw;why; Mw;wg;gLk; kw;Wk; ,yq;if ngw;Nwhypak; fsQ;rpag;gLj;jy;
tpisjpwd; kw;Wk; tpidjpwd; kpf;f Nritfspd; Kidaq;fs; ypkpl;lw; (CPSTL) Mfpait
Clhf ehl;by; jlq;fsw;w vup nghUs; Nkw;nfhs;Sk; fPNo Fwpg;gplg;gl;Ls;s mgptpUj;jpr;
toq;fiyAk; cWjpg;gLj;Jfpd;wJ. nraw;wpl;lq;fs; mj;Jld; rk;ge;jg;gl;l
 ePNuhl;lk; Nghd;w ngw;Nwhypa ngw;Nwhypak; njhlu;ghd nraw;wpl;lq;fspd;
ifj;njhopy; njhlu;ghd mgptpUj;jpf; cau; ngWkjpkpf;f nfhs;tdTfs; kw;Wk;
nfhs;ifj; jPu;khdq;fis cUthf;fYk; mikr;ruit epakpj;j nfhs;tdT rpwg;G
eilKiwg;gLj;jYk;. epiyapaw; FO (SSCAPC) mikr;ruit epakpj;j
 CPC kw;Wk; CPSTL My; Nkw;nfhs;sg;gLk; nfhs;tdTf; FO (CAPC) kw;Wk; mikr;ruit
rfy mgptpUj;jp eltbiffisAk; nfhs;tdTf; FO (MPC) Mfpatw;wpd; fPo;
xUe;fpizj;jYk; fz;fhzpj;jYk;. tUk; mgpUj;jpj; jpl;lq;fSf;fhd nghUl;fspsd;
 ngw;Nwhypa cw;gj;jpg; nghUl;fs; tpiy nfhs;tdTfs; kw;Wk; Nritfs; Mfpatw;iw
epu;zapj;jy;> vupnghUs; cjtp toq;Fjy;> mikr;R xUq;fpizg;G nra;fpd;wJ.
gfpu;e;jspj;jy;> tpw;gid kw;Wk; re;ijg;
gLj;jy; tplaq;fs; Nghd;wit njhlu;ghf 2.1.1 mgptpUj;jpr; nraw;wpl;lq;fs;.
epjp jpl;lkply; mikr;R> kpd;rf;jp kw;Wk;
vupnghUs; mikr;R kw;Wk; njhlu;Gila m) rg;Gf];fe;ijapy; cs;s vz;nza;
mur Kftu;fSld; xUq;fpizg;ig Rj;jpfupg;G epiyaj;ij etPd
Nkw;nfhs;sy;. kag;gLj;jy;.
 ,yq;ifapy; catpL nghUs; kw;Wk; M) tay;fSf;$lhd Foha;j;njhlu; tupir
nraw;wpl;lj;jpid eilKiwg;gLj;jy;>
vupnghUs; fg;gy; tplaq;fspy; <LgLtjw;F
Mw;wy; cs;s jug;gpdUf;F cupkk; ,) kj;jisapy; cs;s Gjpa njw;F thD}u;jp
toq;fy; / GJg;gpj;jy;> NtW VNjDk; epiyaj;jpy; tpkhdq;fSf;F vupnghUs;
tpNrlkhd ngw;Nwhypa ,wf;Fkjp trjp
nra;tjw;F jdpzhu; JiwapdUf;F <) gz;lhuehaf;f gd;dhl;L thD}u;jp
mDkjp toq;fy;. epiyaj;jpy; Foha; Kiwik fl;Lkhdk
 CPC kw;Wk; CPSTL apd; nfhs;tdT
rg;Gf];fe;ijapy; cs;s vz;nza;
njhlu;ghf mikr;ruit epakpj;j
Rj;jpfupg;G epiyaj;ij etPdkagg;gLj;jy;.
nfhs;tdT rpwg;G epiyapaw; FO (SSCAPC)
mikr;ruit epakpj;j nfhs;tdTf; vkJ ehl;bd; jw;Nghija cw;gj;jpg; nghUl;fspd;
FO (CAPC) kw;Wk; mikr;ruit Njitapy; Rkhu; %d;wpnyhU gq;fpid ,wf;Fkjp
nfhs;tdTf; FO (MPC) Mfpatw;wpd; nra;ag;gLk; krF vz;nza; <L nra;fpd;wJ.
xUq;fpizg;G. ,J cs;ehl;by; Rj;jpfupf;fg; gLfpd;wJ. kpFjp
 mikr;ruit epakpj;j nfhs;tdTf; FO Neubahf ,wf;Fkjp nra;ag;gLk; vz;nza;ahy;
(CAPC) kw;Wk; mikr;ruit nfhs;tdTf; <L nra;ag;gLfpd;wJ. rg;Gf];fe;ijapy;
FO (MPC) Mfpatw;wpd; nraw;ghLfspy mike;Js;s ,yq;if ngw;Nwhypaf;
<Lgly;. $l;Lj;jhgdj;Jf;Fr; nrhe;jkhd ,yq;ifapd;
 ngw;Nwhypak; rk;ge;jkhd tplaq;fspy; ,f; xNunahU Rj;jpfupg;G epiyaj;jpy; Rj;jpfupg;G
ifj;njhopy; rk;ge;jg;gl;l jug;gpdUf;F ,lk; ngWfpd;wJ.
86
jdJ nrhe;j kz;zpy; GijAz;bUf;Fk; nra;J nghJj; jpiwNrupAld; fye;jhNyhrid
ngw;Nwhypa tsq;fis ,yq;if kPl;nlLf;Fk; nra;J mwpf;if rku;g;gpf;f Ntz;Lk; vd;W
tiu KO vz;nza;j; NjitiaAk; ,wf;Fkjp 2012.09.12 md;W jPu;khk; epiwNtw;wpaJ.
nra;ag;gLk; ngw;Nwhypa cw;gj;jpg; nghUl;fspd;
%yNk epiwT nra;a Ntz;Lk;. vdpDk;> 1969
tay;fSf;$lhd Foha;j;njhlu; tupir
y; ,aq;f Muk;gpj;j rg;Gf];fe;ij Rj;jpfupg;G
epiyak; ehl;by; mjpfupj;J tUk; ngw;Nwhypa nraw;wpl;lj;jpid eilKiwg;gLj;jy;
nghUl;fspd; ,d;iwa Njitia rkhspf;ff;
$bajhf ,y;iy. NkYk; ,d;Ws;s 43 Mz;Lfs; nfhOk;G JiwKfj;jpy; ,Ue;J nfhyd;dhitapy;
gioik tha;e;j Rj;jpfupg;G epiyaj;jpd; ,aq;F cs;s ngw;Nwhypak; epWtfj;Jf;F Rj;jpfupf;fg;gl;l
jpwd;> Kd;Ndwpa njhopy; El;gq;fSldhd ngw;Nwhy;> Bry;> kz;nzz;nza;> n[w; A-I
etPd Rj;jpfupg;G epiyaq;fspd; ,aq;F kw;Wk; ciynaz;nza; Nghd;w ngw;Nwhypak;
jpwd;fSld; xg;gpLifapy; kpfTk; Fiwe;jJ. cw;gj;jpg; nghUl;fisf; nfhz;L tUtjw;fhf
Kd;nkhopag;gl;Ls;s etPdkag;gLj;jy; MdJ 40-70 Mz;LfSf;F Kd;du; mikf;fg;gl;l
vQ;rpapUg;gjpy; 36 rjtPjj;ijf; fopf;Fk; Fohj;a;njhlu; tupir j kpfTk; rpijtile;j
tz;zk; (ngWkjp Nru; cw;gj;jpg; nghUshf; epiyapy; fhzg;gLfpd;wJ. Ie;J Foha;njhlu;
fzpf;fg;gLk;) kz;nzz;nza; kw;Wk; Nf];
tupirfspy; ,uz;L Vw;fdNt iftplg;gl;L
Mfpatw;wpd; jw;Nghija cw;gj;jpia KiwNa
38 rjtPjk; kw;Wk; 44 rjtPjk; Mf cauj;Jk; tpl;ld. ( 1940 y; %d;Wk; 1969 y; ,uz;Lk;
vd;W njupfpd;wJ. mikf;fg;gl;ld). jpUj;j Kbahj msT mit
gOjhfp ,Ue;jjhy; mt;thW iftplg;gl;ld.
NkYk;> 1969 y; fl;lg;gl;l Rj;jpfupg;G epiyakhdJ kPjkhfTs;s %d;W Foha;j; njhlu;fSk;
<uhdpa kw;Wk; rTjp ,yF krF vz;nza; mtw;wpd; gad;gLj;jYf;fhd 25 Mz;L fhy
tiffisf; ifahs;tjw;Nf NghJkhdjhf tho;ehis gy jrhg;jq;fSf;F Kd;Nd fle;j
,Uf;fpd;wJ. jw;NghJ 90% ,.ng.$. Njitfs; epiyapy; njhlu;e;J gad;gLj;j Kbahj epiyapy;
<uhdpypUe;Nj jUtpf;fg;gLfpd;wd. ,e;j tUl;k; fhzg;gLfpd;wd. ,J ehl;by; ,d;W mjpfupj;J
[_d; khjkstpy; eilKiwf;F tuyhk; vd;W tUk; ngNwhypa nghUl;fspd; Njitia vjpu;
vjpu;ghu;f;fg;gLk; mnkupf;fhtpd; <uhd; kPjhd nfhs;tjpYk; ehl;L kf;fSf;F jlq;fspd;wp
nghUshjhuj; jilahdJ.> ,.ng.$it ngw;Nwhypa nghUl;fis toq;FtjpYk; ghupa
<uhDldhd nfhLf;fy; thq;iy kl;Lg;gLj;jp> ,lu;gg
; hl;bid Vw;gLj;Jfpd;wJ. rg;Gf];fe;ijapy;
NtW krF vz;nza; tsq;fisj; Njlr; cs;s Rj;jpfupg;G epiyak; ehl;bd; epiwthd
nra;fpd;wJ. <uhdpypUe;J tUk; vz;nzia ngw;Nwhypa cw;gj;jpg; nghUl;fspd; %d;wpy; xU
nfhz;L nry;tjw;Fg; gjpyhf> NtW ,aYkhd gq;fpidia nfhs;sf; $bajhf ,Uf;fpd;wJ.
gjpy; krF vz;nza;f;F khw;Wtjw;Fj; ju kpFjp %d;wpy; ,uz;L gq;F ,e;j ghohd
Kau;j;jy; nrad;Kiwia kPz;Lk; ehl Foha;fSf; $lhfNt ,wf;Fkjp nra;ag;gl
Ntz;bAs;sJ. rg;Gf];fe;ijapd; Rj;jpfupg;G Ntz;bUf;fpd;wJ.
,ae;jpuq;fs; <uhd; my;yhj gy vz;nza;
tsq;fspypUe;J tUk; krF vz;nza;iaf; Kd;ida nfhs;ifAld; epd;W / Nkw;Fwpg;gpl;l
ifahSk; tz;zk; etpdg;gLj;j Ntz;bAs;sJ. epiyiar; rkhspg;gjw;F mikr;ruit vLj;j
tYitg; ghJfhf;Fk; Nehf;fpy; gy juj;jpyhd jPu;khdq;fshy; fPo;f; Fwpg;gpl;l tplaq;fspy;
krF vz;nza; tiffis Rj;jpfupg;G nra;af; Kd;Ndw;wk;k Vw;gl;Ls;sJ.
$bajhf etPdg;gLj;jg; gLk; Rj;jpfupg;G epiyak;  kpfg; nghUj;jkhd ( ,ayj;jf;f ) Foha;
,Uf;f Ntz;Lk;. gjpf;f Ntz;ba top khu;f;fk; KbT
nrag;gl;Ltpl;lJ.
CPC ahy; rku;g;gpf;fg;gl;l nghwpapay; nryT  rk;ge;jg;gl;l epWtdq;fspy; ,Ue;J
kjpg;gPl;Lf;F mika> Kd;nkhopag;gl;Ls;s nraw;wpl;lj;ij eilKiwg; gLj;jy;
etPdkag;gLj;jy; nraw;wpl;lk; cz;zhl;L rk;ge;jg;gl;l rfy jug;gpduhJk; ,zf;fk;
tup tpjpg;Gfs; ,y;yhJ> Vwf;Fiwa US $ 500 ngwg;gl;L tpl;lJ.
kpy;ypad; nryit Vw;Lj;Jk;.  njupT nra;ag;gl;Ls;s topA+lhd
,e;j gpd;dzpapy;> mikr;ruit> mikr;rhdJ epyTUtpay;rhu; msit epiwT
etPdkag;gLj;jy; kw;Wk; tpupTgLj;jy; vd;w ngw;Wtpl;lJ.
,uz;L tpUg;gj; njupTfs; njhlu;gpy; guprPyid  njupT nra;ag;gl;Ls;s topA+lhd
87
Gtpapay;rhu; msit epiwt fPo; ,yq;if ngw;Nwhypa fsQ;rpa
ngw;Wtpl;lJ. Kidaj;jpw;F toq;fTk;>
 Muk;g Rw;whly;rhu; guPl;irfs;
elhj;jg;gl;Ls;sd. Rw;whly; mjpfhurigapd; ,jw;Nfw;g ,yq;if ngw;Nwhypa $l;Lj;
xg;Gjy; ngwg;gl;Ls;sJ. jhgdk; (CPC) kw;Wk; ,yq;if ngw;nwhypaf;
 nghwpapay; nfhs;tdT fl;Lkhdk; fsQ;rpa Kidak; (CPSTL) Mfpad Njitahd
,aq;fr; nra;jy; (EPCC) tpiykD Nfhuy; eltbf;iffis vLj;Js;sd.
Mtzk; kw;Wk; tpsf;fPLfs; jahupj;jy;
epiwT ngw;Wtpl;lJ. kj;jisapy; cs;s Gjpa njw;F thD}u;jp
 vz;nza; nfhz;L nry;Yk; Foha;j; epiyaj;jpy; tpkhdq;fSf;F vupnghUs; trjp
njhlNuhL ,ize;J nry;Ykhg; Nghy
(,uapy;Nt xJf;fPl;Lf; fhzpapy;) Vu;Nghu;l; md;l; VtpNard; Nru;tpr]; ypkpl;ll;Ld;
mjpfhuG+u;tkw;w Kiwapy; FbapUe;J fye;Jiuahly; Nkw;nfhz;L ,yq;if
tUk; rpy FLk;gq;fis kPs; FbNaw;wk; ngw;Nwhypa $l;Lj;jhgdj;jhy; kj;jisapy;
nra;tjw;fhd ,Ug;gplq;fis cs;s `k;ghe;Njhl;il gd;dhl;L thD}u;jp
mikj;Jf; nfhLg;gjw;Fj; Njitahd epiaj;jpy; thD}u;jp vupnghUs; fsQ;rpag;gLj;jy;
eltbf;iffis efu mgptpUj;jp mjpfhu kw;Wk; thD}u;jpfSf;F kPs;-vupnghUs; toq;Fk;
rig Nkw;nfhz;Ls;sJ. Foha; Kiwia Nkw;nfhs;sy; vd;gtw;wpw;F
mikr;ruitapd; xg;Gjy; fpilj;Js;sJ.
,e;jg; gpd;diltpy;> 2012 Mf];L 13 y;
ngw;Nwhypaf; ifj;njhopy; mikr;rpdhy; mjw;F mika> murhq;f tpiykD Nfhuy;
rku;g;gpf;fg;gl;l mikr;ruitf; Nfhupf;if gw;wpa> nrad;Kiwfisg; gpd;gw;wp> ntw;wpfukhd
fPo; tUk; eltbf;iffSf;F mikr;ruit tpiykDjhuu;fSf;F thD}u;jp vupnghUs;
xg;Gjy; fpilj;Js;sJ : fsQ;rpag;gLj;jy; kw;Wk; mg;Nuhd; gFjpf;F
i. mDkjpapd;wp trpg;Nghiu mg;Gwg;gLj;jy; cs;NsAk; ntspNaAk; thD}u;jpfSf;F kPs;-
njhlu;gpyhd gpur;rpidfisf; vupnghUs; toq;Fk; Foha; Kiwf;fhd
Fiwg;gjw;fhf nraw;wpl;lj;j d; tiunty nghwpapay;> nfhs;tdT> fl;Lkhdk; kw;Wk;
iuyia kPsikj;jy;. ,aq;fr; nra;jy; (EPCC) xg;ge;jk; toq;fg;gl;lJ.
ii. ,yq;if ngw;Nwhypa fsQ;rpa ,e;j nraw;wpl;lk; 2012 etk;gupy; epiwT ngw
Kidaj;jpd; (CPSTL) cupikahsu; vd;w jpl;lkplg;gl;Ls;sJ.
Kiwapy; ,yq;if ngw;nwhypaf; $l;Lj;
jhgdj;ij (CPC) mq;fPfupf;fTk;> ,e;j gz;lhuehaf;fh gd;dhl;L thD}u;jp epiyaj;jpy;
nraw;wpl;lj;Jf;F epjp toq;Ftjw;fhf vupnghUs; ,iwg;Gf; Foha; Kiwik
thq;Feu;fspd; fld; epge;jidfspd; fl;Lkhdk;
fPo; Xu; mq;fPfupf;fg;gl;l gd;dhl;L fld;
toq;Fk; Kftuhz;ik / ntspehl;L tq;fp mikr;R> BIA tpd; tpupGgLj;jy; jpl;lj;Jf;F
Clhf ntw;wp ngWk; EPCC xg;ge;jf;fhuu; mika vupnghUs; fsQ;rpa nfhs;ssit
100 % xg;ge;jj; njhiff;Ff; fld; mjpfupg;gjw;fhf mikr;ruitj; jPu;khdj;jpd;
trjpia Vw;ghL nra;jy; Ntz;Lk; ve;j Ngupy; eltbf;if vLj;Js;sJ. gz;lhuehaf;fh
epge;jidapd; kPJ gd;dhl;L Nfs;tpg; gj;jpu gd;dhl;L thD}u;jp epiyaj;jpy; &gh 1000
eil Kiwia Nkw;nfhs;Sk;gb CPSTL kpy;ypad;
f;F gzpg;Giu tpLf;fTk;> mj;Jld;>
tpsf;fkhd njhopy; El;g> tu;j;jf kw;Wk; ngWkjpahd Nkyjpf fsQ;rpa trjpfs;
fld; epjpaspj;jy; Kd;nkhopTfis fl;Lkhdg; gzpfs; kw;Wk; vupnghUs; ,iwg;Gf;
nra;AkhW ntw;wp tha;g;Gs;s EPCC Foha; Kiwik fl;Lkhdg; gzp Mfpad
xg;ge;jf;fhuu;fSf;F miog;G tpLf;fTk;. vahu;Nghl; md;l; VtpNard; Nru;tpr];
nraw;wpl;lj;Jf;Fj; Njitahd epjpia ypkpl;lbd; (AASL) MNyhridAld; ,yq;ifg;
tu;j;jf xg;ge;j mbg;gilapy; ,yq;if ngw;Nwhypaf; $l;Lj; jhgdj;jhy; Nkw;nfhs;sg;
ngw;Nwhypaf; $l;Lj;jhgdj;Jf;F gLfpd;wd.
toq;fTk;> mijNa flDjtp xg;ge;j;j;jpd;

88
jw;Nghija epiy - njhopy; El;g Ma;Tfs; 2.2.2 mikr;rpd; nfhs;tdTf; FOtpd; (MPC)
epiwtile;J tpl;ld. fPohd nfhs;tdTfs;.

NkNy tpgupf;fg;gLs;s nfhs;tdTfSld;>


2.2 nfhs;tdTr; nraw;ghLfis ,yq;if ngw;Nwhypak; $l;Lj;jhgdj;jhy;
xUq;fpizj;jy; Nkw;nfhs;sgl;l fPo;f; Fwpg;gplg;gl;Ls;s
nghUl;fs; kw;Wk; Nritfs; nfhs;tdTfs;
2.2.1 ngw;Nwhypak; kw;Wk; ngw;Nwhypak; mikr;rpd; nfhs;tdTf; FOthy; ifahsg;gl;ld
njhlu;ghd cw;gj;jpg; nghUl;fis nfhs;tdT :- m) xt;nthd;Wk; 30>000 yPl;lu; nfhs;ssT
nra;jy;. (SSCAPC) nfhz;l ,uz;L (02) Nyh GNuh/igy; nrkp
l;nuapyu; Vahu;fpuh/g;l; uP/g;A+yu;fs;. M) bird;
2011 y; ,Ue;J 2012 [_d; tiuahd fhyg; rg;is kw;Wk; nfhkprdpq; x/g; md; vyf;l;wpf;
gFjpapy; ,wf;Fkjp nra;ag;gl;l ngw;Nwhypak; Nkhl;lu; biutpd; nurpNghNfl;bq; ilg; g;nuhr];
njhlu;ghd cw;gj;jpg; nghUl;fspd; msT. fh]; nfhk;g;u];]u; Adpl;. ,) Gj;jk; Gjpa ];Bk;
2011 k; Mz;by; ngw;Nwhypa cw;gj;jpg; ngha;yu; kw;Wk; g;shd;l; Nghku; Adpl;Lf;fhd
nghUl;fspd; ,wf;Fkjp. UOP fl;lyp];l; nfhs;tdT nra;jy;. <) bird;;>
i]ky;Nlrd; kw;Wk; rk;ge;jg;gl;l cjpupg;
cw;gj;jpg; nghUs; msT ghfq;fSld; Ngha; N`h];fis toq;Fjy;.
90 xf;Nld; ngw;Nwhy; 2,543,964 bbl
95 xf;Nld; ngw;Nwhy; 183,007 bbl
2.3 catpL nghUs; cupkk;
10,024,371 bbl
toq;Fjy;
Xl;Nlh Bry;
Rg;gu; Bry; 100,035 bbl ,yq;ifapy; catpL nghUs; ifj;njhopy; xU
Fwpg;gplj;jf;f tsu;r;rpiag; gjpT nra;Js;sJ.
kz;nzz;nza; 1,929,953 bbl ,e;j tu;j;jfj;jpy; gyu; <Lgl ,yq;if muR
my;yJ n[l; AI ,jid jpwe;J itj;Js;sJ. mjw;Nfw;g> 14
Nyh ry;/gu; 975,125 bbl NgUf;F mjpfhuk; kw;Wk; cupkk; toq;fg;gl;lJ.
catpL nghUs; cupkk; toq;fg;gl;l 14 Ngupy;>
i` ry;/gu; 725,287 bbl ,uz;L Ngu; kl;LNk re;ijapy; ,Uf;fpwhu;fs;.
yq;fh ,e;jpad; xapy; fk;gdp (LIOC) kw;Wk;
gpl;Lnkd; 56,000 MT nrt;Nuhd; Y}g;upfd;l; yq;fh MfpaitNa ,e;j
cw;gj;jpg; nghUl;fis fyit nra;tjw;F
2011 k; [_d; tiu ngw;Nwhypa cw;gj;jpg;
mjpfhukspf;fg;gl;Ls;sd.
nghUl;fspd; ,wf;Fkjp.
cw;gj;jpg; nghUs; msT
2.4 vupnghUsiw njhopy;
90 xf;Nld; ngw;Nwhy; 1,137,500 bbl
JiwKfq;fspy; cs;s ngupa kw;Wk; rpwpa
95 xf;Nld; ngw;Nwhy; 90.343 bbl fg;gy;fSf;F vupnghUs; toq;Fjy; kw;Wk; fg;gy;
vupnghUSf;fhd fsQ;rpa trjpfs; toq;Fjy;
Xl;Nlh Bry; 3,935,155 bbl
eltbf;iffs; midj;Jk; vupnghUsiw
Rg;gu; Bry; 592,810 bbl njhopypd; fPo; tUfpd;wd. vupnghUsiw
eltbf;iffSf;fhd cupkk; ngw;Nwhypaf;
kz;nzz;nza; 55,044 bbl ifj;njhopy; mikr;ruhy; toq;fg;gLfpd;wJ.
my;yJ n[l; AI jw;NghJ ,yq;ifapy; gj;Jg; Ngu; ,e;j
Nyh ry;/gu; 968,786 bbl vupnghUsiw njhopypy; <Lgl;Ls;sdu;.

i` ry;/gu; 440,520 bbl • jw;NghJ mjpy; vupnghUsiw


njhopypy; <Lg;gl;bUg;gtu;fSf;F Nkyjpfkhf
gpl;Lnkd; 26,000 MT

89
`k;ghe;Njhl;il JiwKfj;jpy; vupnghUsiw jpizf;fsj;jpy; fye;Jiuahb> 1961 k;
njhopypy; <LgLtjw;F ,yq;if JiwKf Mz;bd; 28 k; ,yf;f ,yq;if ngw;Nwhypaf;
mjpfhu rigf;Fk; mDkjp toq;fg;gl;Ls;sJ. $l;Lj;jhgd rl;lk; (CPC Act No 28 of 1961)
kw;Wk; 2002 k; Mz;bd; 33 k; ,yf;f ngw;Nwhypa
cw;gj;jpg; nghUl;fs; tpNrl Vw;ghLfs; rl;lk;
2.5 vupnghUs; epug;G (Petroleum Product Special Provisions Act No
epiyaq;fis epWTjy;. 33 of 2002)> Mfpatw;Wf;Fj; jpUj;jq;fs;
Kd;nkhopag;gl;Ls;sd. NkNy Fwpg;gplg;gl;Ls;s
jw;Nghija epiyik. ,uz;L rl;lq;fSf;fhd jpUj;jq;fsf; gw;wp
 jw;NghJs;s vupnghUs; epug;G KbntLg;gJ ,d;Dk; guprPyidapy; cs;sJ.
epiyaq;fspd; miktplq;fisr;
Rl;bf;fhl;Lk; mstplyha;it nra;J 2.7 Kfhikj;Jt ngWNgw;W
jUkhW nkhul;Litg; gy;fiyf; fofj;jplk;
Nfl;fg;gl;Ls;sJ. G+u;j;jpahf;fg;gl;l rl;lfj;ijf; jahupg;G.
mstplyha;T ,yq;if ngw;Nwhypa
$l;Lj; jhgdj;jplk; 2012 [dtupapy; mikr;R njhlu;ghd Mz;L tuT nryTj;
ifspf;fg;gl;lJ. mjw;F rigapd; xg;GjYk; jpl;lj;jpd; topfhl;L newpahf Kfhikj;Jt
2012 [_iy khjk; toq;fg;gl;Ls;sJ. ngWNgw;W rl;lfj;ijj; jahupg;gjw;F mikr;R>
 mjd;gb> xU Fwpj;j gFjpapy; epjp kw;Wk; jpl;lkply; mikr;Rld; xUq;fpize;J
Vw;fdNtAs;s vupnghUs; epug;G nray;gLfpd;wJ.
epiyaj;jpy; ,Ue;J Fiwe;j J}uj;ijg;
NgZtJ vd;w mbg;gilapy; Gjpa 2.8 Kd;Ndw;w kPsha;T kw;Wk;
vupnghUs; epug;G epiyaq;fis epWTtjw;F
xU nfhs;ifj; jPu;khdk; vLg;gjw;F KbT gpd;D}l;ly; mgptpUj;jpr;
nra;ag;gl;lJ. ,jd; gpwF> Gjpa vupnghUs;
epug;G epiyaq;fSf;fhd mDkjpahdJ
nraw;ghLfs;
cj;Njr epiyaj;Jf;Fk; Vw;fdNtAs;s
,yq;if ngw;wpa $l;Lj; jhgdk; kw;Wk;
epiyaj;Jf;Fk; ,ilg;gl;l J}uj;jpd;
tiuaWf;fg;gl;l ,yq;if ngw;Nwhypak;
mbg;gilapy; kl;LNk toq;fg;gLk;.
fsQ;rpag;gLj;jy; Kidak; Mfpatw;wpd;
 vup nghUs; epug;G epiyaq;fspd; Kd;Ndw;wq;fis kPsha;T nrajy; kw;Wk;
nraw;ghLfs; rk;ge;jkhd Kiwg;ghLfs; mtw;wpd; ,yf;if cWjpg;gLj;Jtjw;fhd
njhlu;gpy; ,yq;if ngw;Nwhypaf; eltbf;iffis vLj;jy; vd;gtw;Wf;fhf
$l;Lj;jhdj;Jld; mikr;R xUq;fpize;J ngw;Nwhypa ifj;njhopy; mikr;rpdhy;
nray;gLk;. khjhe;j Kd;Ndw;w kPsha;T $l;lq;fs;
 murhq;fj;jhy; Kd;ndLj;Jr; nry;yg;gLk; elhj;jg;gLfpd;wd.
tlf;fpd; tre;jk; jpl;lj;jpd; fPo; jilapd;wp
mtu;fspd; vupnghUs; Njitf;F
 thuhe;jk;> ehL KOJk; njhlu;r;rpahd
vupnghUs; toq;fiy cWjpg;gLj;Jtjw;fhf
trjpaspj;J tlgFjpfspy; cs;s vupnghUs; ,Ug;ig fz;fhzpj;jy; kw;Wk;
kf;fSf;F trjp nra;J nfhLg;gjw;F Njitahd NghJ ,yf;if miltjw;F
,yq;if ngw;Nwhypaf; $l;Lj; jhgdk; cldb eltbf;if vLj;jy;.
eltbf;if vLj;Js;sJ.
 ntspaplq;fspy; cs;s epiyaq;fspd;
Nritia tsg;gLj;Jtjw;fhf
2.6 ngw;Nwhypaf; ifj;njhopy; ntspaplq;fspy; cs;s ngw;Nwhy;
bg;Nghf;fSf;F vupnghUs;fs; toq;Ftijf;
xOq;Ftpjpfs;. fz;fhzpj;jy;.
ngw;Nwhypa ifj;njhopy; ePNuhl;lj;jpy;
 mdy; kpd;tY Njitg;gLk; rkaj;jpy;>
kpd;Dw;gj;jp epiyaq;fSf;F Ntitahd
xOq;fikg;ghsuhf jpfo PUCSL f;F
vupnghUs; toq;fiy trjpg;gLj;jy;.
mjpfhukspg;gjw;fhf rl;lkh mjpgu;

90
 ,uapy; %yk; vupnghUs; nfhz;L ,ilapyhd rpNu\;l mYtyu;fshy; cjtp
nra;ag;gLk; xU mikr;Rf; FO mikg;gjw;F
nry;yypd; Kd;Ndw;wj;ij kPsha;T
nra;tjw;F $l;lq;fs; elhj;jg;gl;Ls;sd. mikr;ruit xg;Gjy; ngwg;gl;Ls;Sj.
,uapy; %yk; vupnghUs; nfhz;L
nry;yypd; Kd;Ndw;wj;ij Nkw;ghu;it vuprf;jp JiwNahL njhlu;Gila kpd;tY>
nra;jy; kw;Wk; nfhz;L nry;yy; nryT ifj;njhopy; Nghf;Ftuj;J> cuk;> tup kw;Wk;
kw;Wk; Njrpa neL\Q;rhiyfspy; jPu;itfs; Nghd;w Kf;fpakhd Jizg;
Vw;gLk; gaz neUf;fbia Fiwj;jy; gpupTfspy; ,Ue;J eilKiwr; rhj;jpakhd
vd;gtw;Wf;fhf ,uapy;Nt thfdq;fspy; fz;Lgpbg;Gfs; kw;Wk; jPu;Tfis milahsk;
nfhz;L nry;tij mjpfupf;fTk; fhz;gJ ,e;j FOtpd; gzpahFk;. mjd; gpwF>
topfhd ,yq;if ,uapy;Nt> ,yq;if vjpu;tUk; fhyj;jpy; ehl;bd; Njrpa vupnghUs;
ngw;Nwhypa $l;Lj;jhgdk; (CPC) kw;Wk; Njitfisg; ghJfhf;Fk; eltbf;ifj; jpl;lj;ij
,yq;if ngw;Nwhypak; fsQ;rpag;gLj;jy; eilKiwg;gLj;Jtjw;fhd topfhl;L newpfis
Kidak; ypkpl;ll; (CPSTL) Mfpatw;wpd; my;yJ topg;glj;ij milahsk; fhz;jw;F xU
Kf;fpa mjpfhupfs; ,tw;wpy; fye;J xUq;fpizf;fg;gl;l Kw;WKOjhd Kd;nkhopthf
nfhz;Ls;sdu;. me;j ngWNgw;iw xd;wpizg;gjw;F
jPu;khdpf;fg;gl;lJ. ,e;j Ntiyj; jpl;lk;
,d;Dk; njhlu;e;J nfhz;bUf;fpd;wJ. jw;NghJ
2.9 vuprf;jp ghJfhg;G topg;glk; mikr;RfSf;fpilapyhd rpNul;l mYtyu;fs;
FO fhzg;gl;litfs; gw;wp KbntLg;gjpy;
,yq;if jdJ vuprf;jp Njitiar; rkhspg;gjw;F <Lgl;Ls;sJ.
,wf;Fkjp nra;ag;gLk; ngw;Nwhypa cw;gj;jpg;
nghUs;fspNyNa ngupJk;
ehl;bd; kpd;rhu toq;fy; $l ngUksT
jq;fpAs;sJ.
2.10 kpd;-murhq;f (e-government)
,wf;Fkjp nra;ag;gLk; ngw;Nwhypa cw;gj;jpg; nfhs;ifia
nghUs;fspNyNa jq;fpAs;sJ. ngw;Nwhypa
nghUs;fs; ,wf;Fkjp ,yq;if ngw;Nwhypa eilKiwg;gLj;jy;
$l;Lj; jhgdj;jhy; Nkw;nfhs;sg;gLfpd;wJ.
Vwf;Fiwa %d;wpy; xU gq;F ngw;Nwhypa mikr;Rf;F xU jiyik Gj;jikT mYtyu;
cw;gj;jpg; nghUl;fspd; Njitfs; cz;zhl;by; epakdk; nra;ag;gl;Ls;shu;. mj;Jld;
Rj;jpfupf;fg;gLk; ,wf;Fkjp nra;ag;gl;l krF jfty; njhlu;ghly; njhopy; El;g fpisAk;
vz;nza; %yk; <L nrag;gLfpd;wJ. kpFjp> epWtg;gl;Ls;sJ. kpd;-murhq;f nfhs;if
Bry;> ngw;Nwhy; kw;Wk; vupnghUnsz;nza; rl;lfj;Jf;F mikthfr; nry;Yk; tz;zk;
Nghd;w Rj;jpfupfg;gl;L ,wf;Fkjp nra;ag;gl;l mikr;Rf;fhf xU jfty; njhly;ghly;
nghUl;fshy; <L nra;ag;gLfpd;wJ. ehL njhopy; El;g Mz;Lj; jpl;lk; (Annual ICT Plan)
ngw;Nwhypaj;jpy; jq;fpapUj;jy;> vkJ jahupg;gjw;F eltbf;if Muk;gpf;fg;gl;Ls;sJ.
nghUshjhuj;jpy; mjd; jhf;fk;> kw;Wk;
gd;dhl;Lr; re;ijapy; Vw;gLk; tpiyNaw;wj;jpd; 2.11 mikr;R ,iza jsk;.
ngWNgW vd;gd ehl;bd; nghUshjhuj;jpy;
ghupa gpur;rpidia cUthf;fpAs;sd. mikr;R epu;thfj;jpd; topfhl;lypd; fPo;
jw;Nghija ngw;Nwhypa ‘gpy;’yhdJ ehl;bd; ehsJgLj;jg;gl;l jfty;fs; toq;fg;gl;L
Vw;Wkjp tUkhdj;jpy; 48 rjtPjj;ijAk; mikr;R ,iza jsj;ij kPs ,aq;fitf;f
,wf;Fkjp nrytpdj;jpy; 25 rjtPjj;ijAk; eltbf;if vLf;fg;gl;L tUfpd;wJ.
nfhz;bUf;fpd;wJ.

mjw;F mika> xU eltbf;ifj; jpl;lj;ij


jahupg;gjw;Fk;> vjpu; fhyj;jpy; vupnghUs;
ghJfhg;ig ngWtjw;F xU topg;glj;ij
milahsk; fhzTk; rk;ge;jg;gl;l gy
mikg;Gfspy; ,Ue;J mikr;RfSf;F

91
Epjp

92
3.0 epjpg; gpupT

murhq;f mYtyu;fspd; Kw;gzf; fzf;fpd; xg;Gjyspf;fg;gl;l


tiuaiw kw;Wk;
cz;ikahd nrytpdk; - 2011

nrytpdj;jpd; tuTfspd; gw;WkpFjpapd;


cr;r cr;r cr;r
2011 tiuaiw tiuaiw tiuaiw
&gh &gh &gh

2011 f;fhd tiuaiw. 4>710>000.00 1>300>000.00 15>000>000.00

cz;ikahd nrytpdk; (2011.12.31) 2>785>172.88 1>686>491.74 7>993>760.83

kPz;LtUk; kw;Wk; %yjdr; nrytpd mwpf;if - 2011


mikr;rupd;
115 -01 - 01 mikr;rupd; mYtyfk; 2011 toq;fy; mYtyfk; Ugh
31.12.2011
kPz;LtUk; nrytpdk; 45>250>000 42>746>472
jdpg;gl;l Cjpaq;fs; 15>800>000 14>731>154
gazr; nryTfs; 4>050>000 3>984>327
toq;fy;fs; 10>545>000 10>265>163
guhkupg;Gr; nrytpdq;fs 3>080>000 2>569>747
fl;Lkhd Nritfs 10>895>000 10>375>100
,lkhw;wq;fs; 880>000 820>981
%yjdr; nrytpdk 10>025>000 9>437>145
Gdu;tho;T kw;Wk; %yjdr; nrhj;Jf;fspd;
475>000 216>250
tsu;r;rpfs;
%yjdr; nrhj;Jf;fspd; <l;Lg; nghUs; 9>550>000 9>220>895
nkhj;j nraw;wpl;l nrytpdk; 55>275>000 52>183>617

93
kPz;LtUk; kw;Wk; %yjdr; nrytpd mwpf;if - 2011
mikr;rupd;
115 -01 - 01 mikr;R epu;thfk; 2011 toq;fy; mYtyfk; Ugh
31.12.2011
kPz;LtUk; nrytpdk; 46>660>000 40>723>400

jdpg;gl;l Cjpaq;fs; 22>800>000 19>939>739


gazr; nryTfs; 2>725>000 1>917>081
toq;fy;fs; 5>695>000 5>033>590
guhkupg;Gr; nrytpdq;fs 2>350>000 2>181>376
fl;Lkhd Nritfs 13>050>000 11>628>344
,lkhw;wq;fs; 40>000 23>270

%yjdr; nrytpdk 1>800>000 1>638>281


Gdu;tho;T kw;Wk; %yjdr; nrhj;Jf;fspd;
500>000 376>197
tsu;r;rpfs;
%yjdr; nrhj;Jf;fspd; <l;Lg; nghUs; 550>000 514>844

nfhs;sitf; fl;bnaOg;Gjy 750>000 747>240

nkhj;j nraw;wpl;l nrytpdk; 48>460>000 42>361>681

murhq;f mYtyu;fspd; Kw;gzf; fzf;fpd; xg;Gjyspf;fg;gl;l


tiuaiw kw;Wk;
cz;ikahd nrytpdk; - 2012

nrytpdj;jpd; tuTfspd; gw;WkpFjpapd;


cr;r cr;r cr;r
2011 tiuaiw tiuaiw tiuaiw
&gh &gh &gh

2012 f;fhd tiuaiw. 1>200>000>00 11>200>000>00


3>500>000>00

cz;ikahd nrytpdk; (2012.06.30) 794>108>00 932>910>22 8>165>484>11

94
kPz;LtUk; kw;Wk; %yjdr; nrytpd mwpf;if - 2012
mikr;rupd;
115 -01 - 01 mikr;rupd; mYtyfk; toq;fy;
mYtyfk; Ugh

kPz;LtUk; nrytpdk; 49>864>000 2>453>583


jdpg;gl;l Cjpaq;fs; 15>865.000 7>837>819
gazr; nryTfs; 4>483>000 1.745.932
toq;fy;fs; 10>050>000 5>505>716
guhkupg;Gr; nrytpdq;fs 3>600.000 1>418>505
fl;Lkhd Nritfs 15>146.000 7>649>254
,lkhw;wq;fs; 720>000 378>657
%yjdr; nrytpdk 4"729>000 82>410
Gdu;tho;T kw;Wk; %yjdr; nrhj;Jf;fspd;
329>000 0
tsu;r;rpfs;
%yjdr; nrhj;Jf;fspd; <l;Lg; nghUs; 4>400>000 82>410
nkhj;j nraw;wpl;l nrytpdk; 55>275>000 24>618>293

kPz;LtUk; kw;Wk; %yjdr; nrytpd mwpf;if - 2012


mikr;rupd;
115 -01 - 01 mikr;R epu;thfk; toq;fy;
mYtyfk; Ugh
kPz;LtUk; nrytpdk; 49>115>000 20>965>453
jdpg;gl;l Cjpaq;fs; 23>200>000 10>435>118
gazr; nryTfs; 1>445>000 407>177
toq;fy;fs; 5>620>000 2>165>561
guhkupg;Gr; nrytpdq;fs 2>400>000 965>738
fl;Lkhd Nritfs 16>150>000 6>872>928
,lkhw;wq;fs; 300>000 118>931
%yjdr; nrytpdk 5>051>000 3>849>570
Gdu;tho;T kw;Wk; %yjdr; nrhj;Jf;fspd;
400>000 398>757
tsu;r;rpfs;
%yjdr; nrhj;Jf;fspd; <l;Lg; nghUs; 1>450>000 1>319>329
SOREM nraw;wpl;lk; 100>000 0
nfhs;sitf; fl;bnaOg;Gjy 600>000 381>510
jhafj;Jf;F kFlk; (Deyata Kirula) Njrpa mgptpUj;jp
2>501>000 1>749>974
Ntiyj ;jpl;lk
nkhj;j nraw;wpl;l nrytpdk; 54>166>000 24>815>023

95
,yq;if ngw;Nwhypa
$l;Lj; jhgdk

96
ghu;it :
ehl;bd; tsj;jpw;F gq;fspg;G nra;Ak; mNjNtis
tyaj;jpy; ngw;Nwhypak; kw;Wk; rhu;ifj;njhopy;
Jiwapy; Efu;Nthupd; gpujhdkhd> Rw;wlhy; ew;GwTs;s>
njhopy;Kidthfj; jpfo;jy;

gzp :
clydk;> ghJfhg;G kw;Wk; Rw;whly; vd;gtw;wpy; cau;e;j
ftdk; nrYj;JjYld; mjdJ rfy nraw;ghLfspYk;
cau;e;j xOf;fj;ijg; Ngzp KOjhd Copau;
gq;Fgw;wy; kw;Wk; fz;Lgpbg;Gld; xU cau; njhopy;
El;g mbg;gilapyhd njhopy;Kiditg; gad;gLj;Jk;
mNjNtis mu;g;gzpg;Gs;s njhopy; thz;ikahsupd;
FO kw;Wk; Neu;ikAk; jpwikAk; kpf;f toq;Feu;
tiyg;gpd;dypd; ClhfTk; kw;Wk; Efu;Nthupd;
vjpu;ghu;g;GfSf;F mjpfkhf KOik ahd jPu;TfisAk;
NritfisAk; toq;Ftjd; %yKk; Rj;jpfupg;G> cau;ju
jahupg;Gfis tpw;gid nra;jy; kw;Wk; re;ijg; gLj;jy;
gad;ngWgtu;fspd; vjpu;ghu;g;ig epiwT nra;jy;.

Nehf;fq;fs; :
ngw;Nwhypa cw;gj;jpg; nghUl;fspd; ,wf;Fkjpahsuhf>
Vw;Wkjpahsuhf> tpw;gidahsuhf> toq;Feuhf kw;Wk;
gfpu;e;jspg;gtuhf nghWg;igf; nfhz;L elhj;jy;.
ngw;Nwhypa ,aw;if tsq;fisg; gad;gLj;j Ma;T
nra;jy;> cw;gj;jp nra;jy; kw;Wk; Rj;jpfupj;jy; vd;w
nghWg;Gfis epiwNtw;wy; kw;Wk; mjid miltjw;F
jw;nrayhd my;yJ gaDs;s ahNjDk; mj;jifa
nghWg;Gfis epiwNtwy;.
97
epu;thfk;

98
 epu;thfk;
• kdpj ts Kfhikj;Jtk

,yq;if ngw;Nwhypa $l;Lj; jhgj;Jf;fhd gzpahw;nwhFjpj;


mDkjpf;fg;gl;l
juq;fs juq;fs; 01-08-2012 jw;NghJs;s juk;
,y; cs;sgb
A - juk;
rpNu\;l Kfhikj;Jtk;-juk; A-2/3 & mjw;F
41 30
Nky;
kj;jpa Kfhikj;Jtk;-juk;; A-4/A-5 94 61
fdp\;l Kfhikj;Jtk;-juk A-6/A-7 234 196

B - juk;
njhopy; El;g 521 467
njhopy;El;gk; mw;w 748 816

C - juk;
njhopy; El;g 321 208
njhopy;El;gk; mw;w 1047 855

cs;Shu; gapw;rp tpguq;fs; - 2012 k; Mz;L.

,ng$ fPNo jug;gl;Ls;s cs;Shu; gapw;rpfs; kw;Wk; gapw;rp newpfSf;F &gh 210>000
nryT nra;Js;sJ.

gapw;rpf; fhyk; Copaupd; njhif

01 ehs; 12

02 ehl;fs; 03

03 ehl;fs; 01

3 khjq;fs; 01

99
• nrayfj; njhopw;ghL
nrayj; njhopw;ghL vd;gJ jiytupd; mYtyfk; kw;Wk; gzpg;ghsu; rig njhlu;ghd
flikfis epiwNtw;Wk; nghWg;ghFk;. Nkyjpfkhf ntspehl;Lg; gazk;> ,ng$
Nghf;Ftuj;J> tl;lhu gq;fshf;fis guhkupj;jy; kw;Wk; epu;tfpj;jy; kw;Wk; FOkj;Jf;Fupa
kl;lj;jpy; nghJ kf;fs; njhlu;G vd;gtw;iw ifahs;tjw;fhd xj;Jiog;Gr; Nritia
toq;fy;.

31-06-2012 tiu
2012 kjpg;gplg;gl;l
,y. nraw;ghl;L ,yf;F nrytopf;fg;gl;l
gl;n[l;
njhif
gzpg;ghsu; rig $l;lq;fs;>
01 Kfhikj;Jt FOf; $l;lqgfs;> kw;Wk; 3,120,000.00 577,000.00
fzf;fha;Tf; FOf; $l;lq;fs;
(i) Gjpa thfdq;fs; 50,000,000.00 -0-
(ii) Fit thfdq;fs; jpUj;jk; 15,480,000.00 4,426,796.87
02 (iii) thfdq;fis thliff;F mku;j;jy; -0- -0-
(iv) ,ng$ thfdq;fSf;F fhg;GWjp 2,500,000.00 2,013,692.00
(v) ,iwtup cupkk; 644,000.00 435,520.00
ntspehl;Lg; gazk; (tu;j;jfg;
03 gazk;> Gyikg;guprpy;> nraykHTfs;/ 30,000,000.00 4,755,115.00
Ntiyj;jpl;lq;fs;)

04 mQ;;ry; (mQ;ry; & $upaH) 2,700,000.00 1,028,086.00

ntspehl;L Nguhsu;fSf;fhd
05 1,250,000.00 793,007.98
nryTfs; (N`hl;ly; trjp Kjypad)

06 ekJ tpLKiw gq;;fshf;fs;. 7,550,000.00 2,011,350.00

113,244,000.00 16,040,567.85

,jw;fika > ,ng$ 2012 [_d; 30 tiuahd fhyg; gFjpapy;> jiytupd; mYtyfk;>
gzpg;ghsu; rig kw;Wk; xj;Jiog;Gr; Nritr; nraw;ghLfSf;fhf nkhj;jk; &gh 16>040>567.85
nryT nra;Js;sJ.

100
jpl; l kply; kw; W k;
mgptpUj; j p

101
102
 mgptpUj;jpr; nraw;ghLfs;
1) `k;ghe;Njhl;il gd;dhl;L thD}u;jp epiyak; (HIA)> kj;jis

• thD}u;jp vupnghUs; gz;iz kw;Wk; mg;Nuhd; gFjpf;F ntspNa vupnghUs;


,Of;Fk; Foha; Kiwik.

epjp toq;Fk; Kftuhz;ik : ,ng$ (ntspaf epjpf;F ERD f;F Ntz;LNfhs;


tpLf;fg;gl;Ls;sJ)

fhy msT : xg;ge;j cld;gbf;if ifr;rhj;jplg;gl;l jpfjpay; ,Ue;J 12 khjq;fs;.

nraw;wpl;l tpguq;fs; : mg;Nuhd; gFjpf;F ntspNa vupnghUs; ,Of;Fk; Kiwik kw;Wk;


vupnghUs; gz;iz Mfpatw;iw> jifikahd Nfs;tp Clhf. jFjp ngw;w nghwpapay;>
nfhs;tdT> fl;Lkhd> Miza (EPCC) xg;ge;jf;fhiuf; nfhz;L fl;Ltpj;jy;. epakpf;fg;gl;l
<gprprp xg;ge;jf;fhuu;fs; mkdh igg;iyd; nfhd;];l;uf;rd; vy;vy;rp ypkpl;ll; x/g; A+V<
MFk;. 2012 Nk 18 k; jpfjpapy; ,Ue;J 12 khj fhyg; gFjpapy; fl;Lkhdg; gzpia epiwT
nra;tjw;F ml;ltiz gLj;jg;gl;l jpfjp 2013 Nk 19 MFk;.

nraw;wpl;lj;jpd; Nehf;fq;fs; :
gd;dhl;L thD}u;jp epWtdq;fs; kw;Wk; $l;Lg; gupNrhjid FOkk; (N[I[p) Mfpatw;wpd;
juj; Njitg;ghLfSf;F mika gd; dhl;Lj; juj;jpy; fiyaoFs;s vupnghUs; ,Oit
Kiwik kw;Wk; vupnghUs; gz;iziaf; fl;bnaOg;Gjy;. mj;Jld; kj;jisapy;
mike;Js;s `k;ghe;Njhl;il gd;dhl;L thD}u;jp epiyaj;Jf;F jilaw;w vupnghUs;
toq;fy; kw;Wk; jukhd Nritia Nkw;nfhs;siy cWjpg;gLj;jy;.

Mf;fr; nryT kjpg;gPL : I. m. nlhyu; 31>251>584.02

ngsjpf kw;Wk; epjprhu; Kd;Ndw;wk;. 2011 k; Mz;Lf; fhyg;gFjp


gad;gLj;jy; ngsjpf epjprhu;
nraw;ghL/,yf;F
njhopw;ghl;bd;; ngau; Kd;Ndw;wk; Kd;Ndw;wk;.
thd;gaz njhopw;;ghL CHEC xl;Lnkhj;jj tbtikg;G 100% 100%
nfhs;Kjy; 0% 0%
fl;Lkhdk; 0% 0%
guPl;rpjjy; 0% 0%

ngsjpf kw;Wk; epjprhu; Kd;Ndw;wk;. 2012 k; Mz;Lf; fhyg;gFjp


gad;gLj;jy; ngsjpf epjprhu;
nraw;ghL/,yf;F
njhopw;ghl;bd;; ngau; Kd;Ndw;wk; Kd;Ndw;wk;.
CHEC tbtikg;G gw;wpa APC
thd;gaz njhopw;;ghL 100% 10%
tbtikg;G rupghHj;jy;
nfhs;Kjy; 0% 0%
fl;Lkhdk; 0% 0%
guPl;rpjjy; 0% 0%

103
• ,ng$-tpd; Neub gzpg;gpyhd elkhLk; fUtpfs;> gzpahsu; tjptplq;fs; kw;Wk;
trjpfs;.

epjpaspf;Fk; Kftuhz;ik : ,ng$.

fhy msT : 2013 ,Wjp tiu.

nraw;wpl;l tpguq;fs; :
`k;ghe;Njhl;ilapy; gd;dhl;L thD}u;jp epiyaj;jpd; (HIA) nraw;ghLfSf;F
trjpaspg;gjw;fhd kPs;epug;gpfs;> i`l;uhz;l; b];ngd;ru;fs;> Ntd;> lgs; fg; Nghd;w
elkhLk; fUtpfis nfhs;tdT nra;tjw;F.

 elkhLk; fUtpfspd; gl;bay; kw;Wk; mtw;wpd; epiyik..


Gnay;i`l;uhz;l; b];ngd;ru;fs; - fl;lisapy; - toq;fy;
kPs; epug;gpfs; - fl;lisapy; - toq;fy;.
15 ,Uf;if gazpfs; Ntd; - Nfs;tp Nfhug;gl;Ls;sJ.
Bry; lgs; fg; - Nfs;tp Nfhug;gl;Ls;sJ.

 gzpahsu; tjptplq;fSk; mtw;wpd; epiyik.


HIA – ,w;Fj; Njitahd rfy tjptplf; fl;Lkhd Ntiyfisg; nghWg;Ngw;Ws;sJ. ,ng$-
Tf;Fj; Njitahditfis Kd;gjpT nra;tjw;Fk; nfhLg;gdTfis Nkw;nfhs;tjw;Fk;
trjpahf fl;lg;gLk; tPLfs; kw;Wk; miktplq;fs; gw;wpa tpguq;fisj; jdf;F toq;FkhW
A+BV-iaf; Nfl;Ls;sJ ,ng$.

nraw;wpl;lj;jpd; Nehf;fq;fs; :
Njitg;gLk; trjpfis toq;Fk; mNjNtis kj;jisapy; cs;s `k;ghe;Njhl;il
gd;dhl;L thD}u;jp epiyaj;Jf;F jilaw;w vupnghUs; toq;fy; kw;Wk; jukhd Nritia
Nkw;nfhs;siy cWjpg;gLj;jy;.

Mf;fr; nryT kjpg;gPL : &gh 225>000>000.00

2) gz;lhuehaf;fh gd;dhl;L thD}u;jp epiyak; (BIA) fl;Lehaf;fh.

 BIA kl;lk;-II fl;lk;-II nraw;wpl;lj;jpd; gFjpahf mg;Nuhd;-< Kidapy; vupnghUs;


,Oj;Jr; nry;yy; Kiwik kw;Wk; vupnghUs; gz;izia Nkk;gLj;jy;

epjpaspf;Fk; Kftuhz;ik : ,ng$ (ERD ,y; ,Ue;J ntspaf epjpaspj;jy;


Nfhug;gl;Ls;sJ).

fhy msT : 2015 ,Wjp tiu.

nraw;wpl;l tpguq;fs; : 2015 f;F Kd;du;> Ngug; Ngr;rpd; kPJ> Muk;g tbtikg;igr; nra;j
n[u;kdpapy; cs;s `d;rhnfhd;ry;l; epWtdj;jpd; Clhf tpgukhd tbtikg;ig jahupj;jy;>
mg;Nuhd;-< gFjpapy; thD}u;jp epiya xg;ge;jf;fhuu; fl;Lkhd Ntiyiaj; njhlq;f
Kd;du;> mg;Nuhd;-< ,w;fhd vupnghUs; ,Oj;Jr; nry;Yk; Kiwikia fl;Ltpg;gjw;fhd

104
tiuaiuWf;fg;gl;l Nfs;tp tpiykD Nfhuiy tpLj;jy; kw;Wk; vupnghUs; gz;izia
Nkk;gLj;Jtjw;fhd Ntiyfis epiwT gd;dhl;Lj; jifikAs;s Nfs;tpiaf; Nfhuy;.

nraw;wpl;lj;jpd; Nehf;fq;fs; :
mg;Nuhd; gFjpapy; trjpfis 2013 eLg; gFjpf;F Kd;du; Vw;gLj;Jtjw;fhf> mg;Njhd;-<
gFjpapy; vupnghUs; ,Oj;Jr; nry;yy; Kiwia epWTtjy; kw;Wk; thD}u;jp epiyaj;jpy;
mjpfupj;J tUk; Njitia <L nra;tjw;fhf mNj nfhs;sT nfhz;ljhd ,uz;L
fsQ;rpag;gLj;jy; Fjq;fis epWTjy; cl;gl ,wq;F Jiwf;Fj; Njitahd Nkk;gLj;jy;
Ntiyfis Nkw;nfhs;sy;.

Kd;Ndw;wk; : njhopy; El;g Ma;T epiwT ngw;Ws;sJ.

3) rg;Gf];fe;ij Gjpa ,wq;FJiw


ngUk;ghYk; rg;Gf];fe;ij Rj;jpfupg;G Miyapy; jahupf;fg;gl;l Bry;> kz;nzz;nza;
kw;Wk; ciynaz;nza; Mfpatw;iwg;ngw;Wf; nfhs;sy;> fsQ;rpag;gLj;jy; kw;Wk;
gfpu;ejspj;jy;.

cl;fl;Lkhd mgptpUj;jpr; nraw;wpl;lq;fs; - 2012


nraw;ghLfs; epjp xJf;fPL

jd;dpaf;f lhq;f; l;uf;; ghuNkw;wy; Kiwik kw;Wk;; fsQ;;rpa trjp


cl;fl;Lkhdj;ij Kk;gLj;jy; - xg;Gjy; mspf;fg;gl;lJ kw;Wek; &gh.5.5 kpy;
fs];rpar trjp - mDkjpf;fg;gl;;lJ kw;Wk; epjp xJf;fg;glLs;sJ.

2 Bry; lhq;fpfis tspk lhq;fpfshf khw;Wjy; &gh.20 kpy;.

 nghwpapay; kw;Wk; tshfk; njhopw;ghL


1. jiyik mYtyf tshfj;jp\d; mgptpUj;jp kw;Wk; guhkupg;G.
2. mDuhjGuk;> rPdf;Flh> khj;jiw kw;Wk; Etnuypahtpy; cs;s tl;lhu gq;fshf;fspd;
mgptpUj;jp kw;Wk; guhkupg;G.
3. Gy;yu;]; njU (5 myFfs;)> ,uj;njhYfik (22 myFfs;) Nguhjid (1myF)>
mDuhjGuk; (1 myF) kw;Wk; fhyp (1 myF) Mfpa ,lq;fspy; cs;s cj;jpNahfG+u;t
tjptplq;fspd; mgptpUj;jp kw;Wk; guhkupg;G.
4. mDuhjGuk;> aho;g;ghzk;> FUzhfiy kw;Wk; ENfnfhilapy cs;s gpuhe;jpa
mYtyfq;fspd; mgptpUj;jp kw;Wk; guhkupg;G.
5. jPtlq;fpYk; cs;s yepep (vy;v/g;v];) fspy; Fjq;fis (5000 fyd; kw;Wk; 3000
fyd;) fl;LTj;jYk; epWtjYk;.
6. rg;Gf];fe;ij ,wq;FJiw kw;Wk; ,uj;kyhidapy; cs;s vf;];-ieNyhd; ahl; kw;Wk;
thdg;Nghf;Ftuj;ijg; guhkupj;jy;.
7. Kj;Juh[tiy gpl;Lkd; kw;Wk; catpL Kw;wj;ijAk; fsQ;rpaj;ijAk; mgptpUj;jp
nra;jy; kw;Wk; kw;Wk; guhkupj;jy;.
8. bXb epug;G epiyaq;fis ehL KOJk; mikj;jy; kw;Wk; Nkw;ghu;it nra;jy;.

105
9. rpXbX kw;Wk; upXbX epug;G (246) epiyaq;fspd; tpgukhd tbtikj;jy;> gpXfpA+
jahupj;jy; Kfhikj;Jtf; fl;Lkhdk;.
10. jPT KOJk; yepep-fisg; guhkupj;jy;.
11. tPl;Lf; fld; kjpg;gPL kw;Wk; gbKiwf; nfhLg;gdit cWjpg;gLj;jy;.
12. Njitahd NghJ kw;w epfo;r;rpfSf;fhf njhopy; El;g Nfhg;G kjpg;gPL kw;Wk; tpsf;fPl;
jahupg;G.

2012 y; mila
,y. nraw;ghLfs; epjp xJf;fPL
Ntz;ba ,yf;F
Gjpa jiyik mYtyff; fl;bl gzp epiwTngw
01 208.0 kpy;..
fl;Lkhdk; (cs;sf Ntiyfs;) Ntz;Lk;
Etnuypah tpLKiw tpLjpf;fhd
02 epiwT ngw;wJ 4.80 kpy;
jpUj;jq;fs;

03 260 lhq;fpfisg; GidTgLj;jy; 100 I GidTgLj;jy; 148.0 kpy;

Kj;Juh[tiyapy; cs;s l;;uk; Kw;wj;jpd; gzp eleJ


04 24.0 kpy;
fl;Lkhdk; nfhz;bUf;fpwJ
Kj;Juh[tiyapy; cs;s cssf gzp eleJ
05 4.5 kpy;
mZFrhiy nfhz;bUf;fpwJ
Kj;Juh[tiyapy; cs;s catpL
06 tbtikg;G epiy 60.0 kpy;
nghUs; fsQ;rpaj;Jf;F `hq;fu;
Kj;Juh[tiyapy nta; gpupl;[; nkrpid tpiy kD Nfhuy;
07 3.0 kpy;
toq;fYk; epWtYk; epiy
fl;Lehaf;fh thD}u;jp ,wq;FJiw $iu tpiy kD Nfhuy;
08 3.0 kpy;
];yhGf;F Nthl;lH G&g; epiy
Xg;Gjiy ,d;Dk; kjpg;gPL
09 tpLKiw tpLjpf; fl;Lkhdk; - mk;ghiw
vjpu;Nehf;fpAs;sJ nra;ag;;gltpy;iy
fsQ;rpa njhFjpf;fhf jiyik mYty
10 tbtikg;G epiy -
tshfj;jpy; ,uz;L khbf; fl;bl epu;khdk;.
rg;Gf];fe;ij ,wq;FJiwapy; tspk gzp eleJ
11 90 kpy;
gfpu;e;jspg;G trjpfis toq;fy; nfhz;bUf;fpwJ

 tu;j;jfj; njhopw;ghL
tu;j;jfj; njhopw;ghL vd;gJ ngUkstpy; krF vz;nza;> Rj;jpfupf;fg;gl;l ngw;Nwhypa
cw;gj;jpg; nghUl;fs;> tptrha ,urhadg; nghUl;fs;> gpl;Lkd;> thd;gaz tspkk; kw;Wk;
cuha;T vz;nza; ,wf;Fkjpf;Fg; nghWg;ghf cs;sJ. murhq;fq;fSf;F ,ilapyhd
cld;gbf;iffspd; ClhfNt ngUk;ghYk; ,wf;Fkjp nra;ag;gLfpd;wJ. ,J ,uz;L
Mz;Lf;F xUKiw GJg;gpf;fg;gLk;. Rj;jpfupf;fg;gl;l ngw;Nwhypa cw;gj;jpg; nghUl;fs;>
tptrha urhadg; nghUl;fs;> gpl;Lkd;> thdgaz tspkk; vd;git gjpT nra;ag;gl;l
toq;Feu;fspd; ClhfNt ,wf;Fkjp nra;ag;gLfpd;wJ. ,e;j cw;gj;jpg; nghUl;fis
toq;Feu;fSf;fhd Gjpa gjpTfisAk; tu;j;jfj; njhopw;ghL Nkw;nfhs;fpd;wJ. ,e;jg;
gzpfSf;F Nkyjpfkhf fg;gypy; ruf;if Vw;Wtjw;F Kd; kw;Wk; gpd; Mw;w Ntz;ba
nraw;ghLfSk; ,e;j tu;j;jfj; njhopw;ghl;bdhy; ifahsg;gLfpd;wJ.
106
Rj;jpfupf;fg;gl;l ngw;Nwhypa cw;gj;jpg; nghUl;fspd; nkhj;j
,wf;Fkjp - 2011
msT (nkw;wpf; ngWkjp
cw;gj;;jpfs;
(guy;fspy;) njhd;dpy;) (I.m.nlhyu;)
tspk vz;nza; (0.25% cr;r ry;/gu;) 10,024,371 1,331,292.72 1,277,892,394.66
tspk vz;nza; (0.25% cr;r ry;/gu;) 100,035 13,471.67 12,564,835.38
n[w;; A-1 1,929,953 244,104.89 248,509,552.25
tspkk (90 UNL) 2,543,964 300,469.59 312,595,215.36
tspkk (95 UNL) 183,007 21,553.51 16,359,466.99
cau; ry;/gu; vupnghUs; vz;nza;
180 CST 725,287 111,365.02 82,800,654.63
Fiwe;j; ry;/gu; vupnghUs; vz;nza;
180 CST 975,125 148,165.16 111,649,672.81
nkhj;jk; 16,481,742 2,170,422.56 2,062,371,792.08

cuha;T vz;nza; nkhj;j ,wf;Fkjp - 2011


cw;gj;;jpfs; msT nkhj;jk; C&F ngWkjp (I.m.nlhyu;)
catpL nghUs; (yPllupy;) 4,872,200 8,380,258.10
Greases (Kgs) 62,175 197,641.95

krF vz;nza; nkhj;j ,wf;Fkjp - 2011


krF vz;nza; tif nkhj;j msT nkhj;jk; F.O.B. ngWkjp
(I.m.nlhyu;)
nkw;wpf;
njhd;fs; guy;fs;
<uhdpa ,yF 1,931,861 14,207,721 1,543,890,087
mNugpa ,yF 137,689 1,012,732 110,748,321
nkhj;jk; 2,069,550 15,220,453 1,654,638,408

gpl;Lkd; nkhj;j ,wf;Fkjp - 2011


Fwpg;gplg;gll CIF nfhOk;G
Nfs;tp mspg;G ngw;wtu;fs; msT (nk.njhd;.)
tpiy I.m.nlhyu; / nk.njhd;.

upiyad;]; ,d;l];l;uP];> U.A.E. 16,000 1064.80


upr;kz;l; nku;fz;ily; ypkpl;
U.A.E. 26,000 2994.50
nkl;lupay; N`h];l; U.A.E. 10,000 1210.00
nkl;lupay; N`h];l; U.A.E. 20,000 1196.40
nkhj;jk; 72,000 6465.70

107
tptrha ,urhadg; nghUl;fs; nkhj;j ,wf;Fkjp - 2011
msT ngWkjp ngWkjp
cw;gj;;jpfs; (I.m.nlhyu;) (,y. &gh;)
yPl;lH fp.fpuhk;

Vk;rpgpV 60% 5,000 - - -

Vk;rpgpV 40% (Na+K) cg;G 6,000 - - -

3-4 BgpV 36% <rp 32,000 - 158,400 -


fpisngh];Nll; 36%
96,000 - 197,760 -
v];vy;
gpgpvk;rp 50% <rp 15,000 - 65,250 -

fpNshugpup/Ngh]; 40% <rp 16,000 - 65,920 -


gnuh/ngNdh/ngh]; 50%
5,000 - 35,500 -
<rp
ghu;igupy; 85% lg;.gp - 3,000 29,550 -

bANuhd; 80% lg;.gp - 10,000 62,000 -

mnr/Ngl; 75% v];gp - 3,000 - 3,818,997.50

jpuhk; 80% lg;.gp - 3,000 26,700

Rj;jpfupf;fg;gl;l ngw;Nwhypa cw;gj;jpg; nghUl;fspd; nkhj;j


,wf;Fkjp - Nk 2012 tiu.
msT (nkw;wpf; ngWkjp
cw;gj;;jpfs;
(guy;fs;) njhd;fs;) (I.m.nlhyu;)
tspk vz;nza; (0.25% cr;r ry;/gu;) 3,935,155.97 1,030,727.74 554,481,916.57
n[w;; A-1 592,810.10 74,387.35 79,119,594.15
kz;nz;nza; 55,044.00 7,056.09 7,355,639.81
tspkk (90 UNL) 1,137,500.00 118,799.57 146,054,307.73
tspkk (95 UNL) 90,343.00 10,688.31 12,043,486.94
cau; ry;/gu; vupnghUs; vz;nza; 180 CST 440,520.66 66,804.47 53,045,153.87
Fiwe;j; ry;/gu; vupnghUs; vz;nza; 180 CST 968,786.00 146,533.09 117,840,981.53
nkhj;jk; 7,220,159.73 1,454,996.62 969,941,080.60

cuha;T vz;nza; nkhj;j ,wf;Fkjp - Nk 2012 tiu


cw;gj;;jpfs; msT nkhj;j C&F ngWkjp (I.m.nlhyu;)
catpL nghUs; (yPllupy;) 2,449,500 5,247,126.40
fpwP]; (fp.fpuhkppy;) 84,450 268,346.80

108
krF vz;nza; nkhj;j ,wf;Fkjp - [_d; 2012 tiu
krF vz;nza; tif nkhj;j msT nkhj;jk; F.O.B. ngWkjp
(I.m.nlhyu;)
nkw;wpf;
njhd;fs; guy;fs;
<uhdpa ,yF 697,413 5,126,070 612,420,062.00
mNugpa ,yF 273,707 2,012,577 206,750,749.57
nkhj;jk; 971,120 7,138,647 819,170,811.57

gpl;Lkd; nkhj;j ,wf;Fkjp - Nk 2012 tiu


Nfs;tp mspg;G Fwpg;gplg;gll CIF nfhOk;G tpiy
msT (nk.njhd;.)
ngw;wtu;fs; I.m.nlhyu; / nk.njhd;.
nkl;lupay; N`h];l; U.A.E. 26,000 3,275.00
nkhj;jk; 26,000 3,275.00

tptrha ,urhadg; nghUl;fs; nkhj;j ,wf;Fkjp - [_d; 2012 tiu.


msT
cw;gj;;jpfs; ngWkjp ngWkjp (,y.
yPl;lH fp.fpuhk; (I.m.nlhyu;) &gh;)
fpisngh];Nll; 36%
64,000 - 136,960/= -
v];vy;
fhHNg/Guhd; 75% lg;.gp - 5,000 - 11,750,000/=

 toq;fy; njhopw;ghL.
Rj;jpfupg;G Miyapd; Njitg;ghLfs; jtpu;e;j fPo;tUk; nraw;ghLfs; toq;fy; njhopw;ghl;lhy;
Nkw;nfhs;sg;gLfpd;wd.

 Fiwe;j nryT kw;Wk; nghUl;fspd; Vw;Wf; nfhs;sg;gl;l juk; vd;gtw;iw cWjpg;gLj;jp


,ng$ Tf;fhd rfy nghUl;fspd; nfhs;tdT.
 ,ng$ tpd; gy;NtW gpupTfSf;Fj; Njitahd Nritfis mit Njitg;gLk; NghJ
ngw;Wf; nfhLj;jy;.
 ntw;wp ngWk; tpiykDjhuu;fSf;F xg;ge;jj;ij mspg;G nra;jy; tiuapyhd Nti-
yfisr; nra;jy;.
 gy;NtW epjp kl;lq;fspy; (brpgp. vk;gprp kw;Wk; rpVgprp)> ntspahu; mikg;Gfs; ,d;wp>
njhEF (up<rp) tpd; nfhs;tdTf; FOTld; xd;wpize;J nraw;gly;.
 gy;NtW njhopw;ghLfSf;F mtw;wpd; NjitfSf;F mika gzpg;Giu tpLj;jy;>
nghUl;fs;> cjpupg; ghfq;fs;> vOJnghUl;fs; Nghd;wtw;wpd; ,Ug;G kw;Wk; toq;fiyg;
guhkupj;jy;.
109
nfhs;Kjy; nraw;ghLfs; - 2012
nraw;ghL/,yf;F ngsjpf Kd;Ndw;wk; epjprhu; Kd;Ndw;wk;.
cj;Njr kj;jis> `k;ghe;Njhl;il N[Hkhdpr;rH nyhapl; N[Hkhdpr;rH nyhapl;
gd;dhl;L thD}Hjp epiyaj;jpy; nfhOk;G (jdp) fk;gdpf;F nfhOk;G (jdp) fk;gdpf;F
tpkhd vupnghUs; fsQ;rpa &gh 22>885>424.95 f;F &gh 22>885>424.95 f;F
trjpfs; kw;Wk; vupnghUs; ,Oit 2012.02.22 y; nfhs;tdTf; nfhs;tdTf; fl;lis
Kiwik nraw;ghl;il %d;whe; fl;lis toq;fg;gl;lJ. toq;fg;gl;lJ.
jug;gpdu; Ma;T nra;jy;.
cj;Njr kj;jis> `k;ghe;Njhl;il Nguk; Ngrg;gl;l tpiyahd ,e;j Nehf;fj;Jf;fhf
gd;dhl;L thD}Hjp epiyaj;jpy; I.m.nlhyH 31,196,889.29 I.m.nlhyH 31>196>889.29
(HIA) thD}Hjp epiyaj;jpy; (jw;fhypa njhif kw;Wk; f;F xg;Gjy;
tpkhd vupnghUs; fsQ;rpa rfy tupfs; ePq;fshf) f;F toq;fg;gl;Ls;sJ.
trjpfs; kw;Wk; vupnghUs; ,Oit mspg;ig mkdh igg;iyd;
Kiwik (mg;Nuhd; gFjpf;F vy;vy;rp x/g; A+VBf;F
ntspNa) fl;L;jy; toqFtjw;F rpVgprp xg;Gjy;
mspj;Js;sJ.

02 (,uz;L) 30>000 yPl;lH gpuhd;rpy; ,Ue;J 2012.06.29 ill;lhd; VtpNard;


nfhs;ssT nfhz;l Fiw Gnuh/ ,y; fg;gypy; Vw;wg;gl;Ls;sJ. v];.V. gpuhd];
igy; nrkp l;nuapyH tpkhd epWtdj;Jf;F
kPs;epug;gp. a+Nuh 629>600 f;F
mspf;fg;g;lLs;sJ.
04 (ehd;F) cau; /g;Nyh tpkhd KiwNa ill;lhd; VtpNard; &gh 130 kpyuypad;
vupnghUs; ,Oit b];ngd;rH. v];.V. gpuhd;]; kw;Wk;
ypFapg; ,d;lHNerdy; A+.v];.
V.epWtdq;fSf;F xg;e;j
mspgigr; nra;tjw;F
rpVgprp xg;Gjy; mspj;Js;sJ.

njkl;lnfhilapy;> Gjpa fsQ;rpj;jpd; cg xJf;fPL nra;ag;gl;l


jiyik mYtyf tshfj;jpy; gpupTfs; kw;Wk; fsQ;rpa njhif &gh 60>000>000.00
rpngl;Nfh fsQ;rpaj;Jf;F cj;Njr mYtyfj;Jf;fhd ,l
,uz;Lkhb fl;;blj; njhFjp xJf;fPl;Lf;fhd Muk;g
fl;Lkhdk;. Vw;ghLfs; Nkw;nfhs;sg;gl;L
tUfpd;wd.

,ng$ Gjpa jiyik njhlu;fpd;wd nryT kjpg;gPL &gh 74


mYtyfj;Jf;F jsthlq;fs; kpy;ypad;.

110
 re;ijg;gLj;jy; njhopw;ghL
 rpy;yiw tiyaikg;gpy; cl;fl;likg;Gfis Nkk;gLj;jp guhkupj;jy; kw;Wk; nghJ
kf;fs; kw;Wk; mur kw;Wk; jdpahu; ifj;njhopy; FOk Efu;Nthupd; vz;nza;j;
Njitfis toq;Ftjw;F rhu;ghd njhopw;ghLfSld; xUq;fpize;J nraw;gly;.
mj;Jl;d nghUj;jkhd ,lq;fspy; Gjpa tpw;gidahsiu epakpj;jy;. mj;Jld; fl;Lg;g
hl;by;itj;jpUj;jy; vd;gd re;ijg;gLj;jy; njhopw;ghl;bd; Kf;fpa flikfshFk;.

 flg;ghL kw;Wk; mu;g;gzpg;G.

 murhq;f epWtdk; vd;w Kiwapy;> Fwpf;fg;gl;l tpiyapy; rupahd mstpy; cupa


juj;jpy; Efu;Nthu; nghUl;fisg; ngw;Wf; nfhs;tij cWjpg;gLj;Jfpd;Nwhk;.

 J}ug; gFjpfspy; cs;s thbf;ifahsUf;F mtu;fsJ mj;jpahtrpa Njitfis


epiwT nra;tjw;F cr;r mstpyhd Nritfis toq;Ffpd;Nwhk;.

111
jPT mlq;fpYKs;s rpy;yiu tpw;gid (epug;G epiyaq;fs;) kw;Wk;
gpuNjrthupahd tpw;gidg; gFg;gha;T - 2012 Kjy; miuahz;L.
gpuhe;jpak; LP 90 LP 95 yq;fh Xl;Nlh yq;fh yq;fh yq;fh
xf;Nld; xf;Nld; Bry; Rg;gH kz;nzz;- ifj;njhopy;
Bry; nza; kz;nzz;-
nza;
tl kjjpa 25,261,500 310,200 59,670,600 303,600 3,927,000 -

Cth 13,955,700 264,000 32,805,300 108,900 2,814,900 -

fpof;F 20,691,000 52,800 45,632,400 112,200 9,048,600 -

njw;F 36,527,700 693,000 90,490,382 567,600 6,543,522

tlf;F 15,094,200 92,400 45,388,200 39,600 13,579,500 -

kj;jpa 31,128,900 1,174,800 69,059,100 726,000 6,784,800 -

rgufKit 26,848,800 683,100 52,862,700 580,800 3,583,800 -

tl Nkw;F 52,377,600 792,000 94,980,600 778,800 13,807,200 -

Nkw;F 161,509,940 13,005,300 259,014,583 5,877,300 22,433,400 693,000

nkhj;jk; 383,395,340 17,067,600 749,903,865 9,095,400 82,522,722 693,000

jPT mlq;fpYKs;s Efu;Nthu; Kidfs; njhifahd tpw;gid


(FOk thbf;ifahsu;) - 2012 Kjy; miuahz;L.
cw;gj;;jpfs; msT yPl;lupy;
yq;fh ngw;Nwhy; 90 xf;Nld; 3,267,470

yq;fh ngw;Nwhy; 95 xf;Nld; 2,475,000

yq;fh Xl;Nlh Bry 387,483,502

yq;fh RggH Bry; 371,580

yq;fh kz;nzz;nza; 693,390

yq;fh ifj;njhopy; kz;nzz;nza; 10,356,910

yq;fh vupnghUs; vz;nza; 800 nrf;. 32,122,140

yq;fh vupnghUs; vz;nza; 1500 nrf;. (cau; ry;/gH) 325,458,610

yq;fh vupnghUs; vz;nza; 1500 nrf;. (Fiwe;j ry;/gH) 155,813,570

yq;fh vupnghUs; vz;nza; 3500 nrf; 141,474,648

yq;fh ,urhad eg;jh 61,021,855

yq;fh nrhy;td;l;]; (SBP) 2,444,200

112
rg;Gf];fe;ijapy; cs;s
vz;nza; Rj;jpfupg;G Miy

113
rg;Gf];fe;ijapy; cs;s vz;nza; Rj;jpfupg;G Miy
Rj;jpfupg;G Miyapd; gpujhd nghWg;G vd;dntd;why; ,ng$ tpd; tpsf;fPLfSf;F mika
krF vz;nza;ia Rj;jpfupj;J ngw;Nwhy;> Bry;> kz;nzz;nza;> vy;gp[p> gpl;Lkd;
vd;gtw;Wld; cg cw;gj;jpahf eg;jhit cw;gj;jp nra;tjw;Fj; njhlu;e;J ,aq;FtjhFk;.
,J ehl;bd; Nghf;Ftuj;J kw;Wk; ehl;bd; vuprf;jp cw;gj;jpf;fhd vupnghUs; Njitfis
toq;FjYf;F cjTtjw;fhFk;.

2012 %yjd tuT-nrytpy; Gjpa nrw;wpl;lq;fs;.


,yq;if ngw;Nwhypaf; $l;Lj;jhgdk; Rj;jpfupg;G gpupT.
2012 f;F
epjp
,y. nraw;wpl;lj; jiyg;G xJf;fPL eltbf;if
&gh.
(kpy;ypad);
01 ,NrhkiuNrrd; nrad;Kiw 100.0 tbtikg;G / nfhs;Kjy;> fl;Lkhdk; kw;Wk;
myF vdgdtw;iw Nkw;nfhs;sy; kw;Wk;
,NrhkiuNrrd; nrad;Kiw myif ,aq;f
itj;jy;.
02 tspk vz;nza; 20.0 bird; ,Q;rpdpaupq; ];ngrpgpNfrd;
i`l;Nwhl;uPl;lH GJg;gpj;jy; gf;Nf]; nfhs;tdT nra;jy; / Bnlapy;>
myF ,Q;rpdpaupq;> fl;Lkhd Ntiyiar; nra;ji
Nkw;nfhs;syy;> mj;Jld; tspk vz;nza;
i`l;Nwhl;uPl;lH myif eWTjy; kw;Wk
baq;f itj;jy;.
03 vupnghUs; tspkj;jpy; ry/ 30.0 vupnghUs; tspkj;jpy; i`l;u]d; ry/
giuf; Fiwg;gjw;F ry/gH giu mfw;Wtjw;F Bird; ,Q;rpdpaupq;
upftup myF ];ngrpgpNfrd; gf;Nf]; nfhs;tdT nra;jy;.
04 vupnghUs; tspkj;jpy; 200.0 cj;Njr fh]; nfhd;rd;l;Nutd; myFf;F
,Ue;J vy;gp[pia upftu; ,Q;rpdpaupq;> Gidjy;> epWTjy; kw;Wk;
gz;Ztjw;F fh]; ,aq;f itj;jy; vd;gtw;Wf;fhf bird;
nfhd;rd;l;Nutd; myF ,Q;rpdpaupq; ];ngrpgpNfrd; gf;Nf[; ngw;Wf;
nfhs;sy;.
05 tspk vz;nza; 75.0 jw;NghJs;s 07R1 khw;wPL nra;tjw;F xU
i`l;Nwhl;uPl;lH myfpy; Gjpa 07R1 upaf;lH nfhs;tdT nra;J
07R1 w;fhd Gjpa upaf;lH nghUj;Jjy;.
06 O8F1 `Pl;lUf;F Gjpa 25.0 jw;NghJs;s O8F1 `Pl;lupd; cr;rpapy; xU
nfhd;ntd;rd; Ngq;f;. nfhd;ntd;rd; Ngq;f;if tbtikj;J>
GidT nra;J epWTjy;.
07 Nkyjpf n[w;; A1 lhq;fp 14.5 n[w;; A1 f;fhf xU Nkyjpf Nfhd; &/g; ilg;
,y.67 If; fl;Ljy; g[ulf;l; ];NlhNu[; lhq;fp epu;khdpjjy;
08 Nkhl;lhHfis gjpyPL 25.0 (gjpyPL nra;tjw;fhf) 3 Gjpa Nkhl;lhHfis
nra;jy; nfhs;tdT nra;J epWTjy;

114
09 nghwpapay; jpizf;fsk;> 19.5 nghwpapay; jpizf;fsk;> nraw;wpl;l
nraw;wpl;l jpizf;fsk; jpizf;fsk; kw;Wk; nkl;lupay; gpy;bq;
kw;Wk; nkl;lupay; gpy;bq; nlhg; jsk; Mfpatw;Wf;F vahH nfhz;brd;
nlhg; jsk; Mfpatw;Wf;F Kiwia nfhs;tdT nra;J nghUj;Jjy;.
A/C Kiwik.
10 Nty;bq; nrhg;gpd; 14.0 Nty;bq; nrhg;Gf;F Njithad
Njitg;ghL 2012 fUtpfisf; nfhs;tdT nra;J nghUj
j;Jjy; (khw;wPlhf).
11 Ma;T $lj;jpd; 11.0 Ma;T $lj;jd; Ma;Tf; fUtpfisf;
Njitg;ghL 2012 nfhs;tdT nra;J nghUjjy;
12 jP kw;Wk; ghJfhg;G 12.0 jP kw;Wk; ghJfhg;G jpizf;fsj;jpd;
jpizf;fsj;jpd; Njitg;ghL Njitg;ghL kw;Wk; Njitahd fUtpfisf;;
2012 nfhs;tdT nrajy;.
13 jw;NghJs;s myif khw;wPL 7.0 jw;NghJs;s Rj;jpfupg;G Miyapd; njhiyNgrp
nra;a xU Gjpa PABX guptHj;jidf;F xU Gjpa PABX myif
nfhs;tdT nra;jy;
14 up/igdup gy;f; gpl;Lkd; LPG 6.0 khw;wPlhf 50 njhd;; nta;; gpupl;[; nfhs;tdT
ahHLf;fhf 50 njhd;; nta;; nra;J epWTjy;.
gpupl;[;
15 (64 k; ,yf;f lhq;fpfSf;Fg’ 19.0 24 k; ,yf;f lhq;fp fl;Lkhdk; Kbe;Jtpl;lJ.
gjpyhf) 23k; kw;Wk; 24 k; 23k; ,yf;f lhq;fp cilf;fg;gl;Ltpl;lJ.
,yf;f lhq;fpfisf; fl;Ljy; Gjpjhf fl;lg;gLk;. 23k; ,yf;f lhq;fpf;F
cUf;Fj; jl;Lfs; ngw;Wf;nfhs;sg;
gl;Ls;sd.
16 gy;f; gpl;Lnkd; kw;Wk; LPG 80.4 xU gpl;Lnkd; lhq;fp fl;lgg;l;L tpl;lJ.
epug;G gFjp mgptpUj;jp Ig;g;gpq; kw;Wk; /gpl;bq; Ntiyfs;
njhlu;fpd;;wd. kw;w lhq;fpfs; fl;Lk;
,lj;jpy; NBRO kz Ma;T nra;ag;gl;L
tpl;lJ.; lhq;fpfs; fl;Ltjw;F Nfs;tp
tpiykD Nfhug;gLk;. Njitahd
cl;fl;likg;G trjp mgptpUj;j
njhlu;fpd;wJ.
17 Nkhl;lUld; vahH nfhk;gpuru; 20.0 Nfs;tp tpiykD Nfhug;gLk;.
nfhs;tdT nra;jy;
18 Rj;jpfupg;G Miyf;fhd 17.0 jiytupd; xg;Gjy; ngw;w gpd;dH Nfs;tp
thfdq;fs; tpiykD Nfhug;gLk;.
19 Rj;jpfupg;G Miyf;fhd ];Bk; 275.0 LC jpwf;fg;gl;Ls;sJ.
ngha;yH nfhs;tdT nra;jy;
20 krF vz;nza; fsQ;rpa 255.8 cUf;Fj; jl;Lfs; ed;whf ,Uf;fpd;wd.
lhq;fp ,y. 1 Gduikg;G lhq;f; fl;Ltjw;F Nfs;tp tpiykD
nra;jy; Nfhug;gl;Ls;sJ.
21 nkf;fhdpf;fy; 16.6 6 njhd; /NghHf; yp/g;l;Lf;F kjpggPPL
jpizf;fsj;jpd; Kbe;Jtpl;lJ.
Njitg;ghLfs;

115
22 Nghf;Ftuj;Jg; gpuptpd; 13.0 jiytupd; xg;Gjy; ngw;w gpd;dH 30 rPl;
Njitg;ghLfs;. kpdpg]; nfhs;tdT nra;tjw;F Nfs;tp
tpiykD Nfhug;gLk;.
23 ,yf;l;Nuhdpf; Nkhl;lNuh 43.3 fl;lis nfhLf;fg;gl;;Ls;sJ. ifaspg;G
biutpd; uprpg;NuhNfl;bq; vjpu;ghHf;fg; gLfpd;wJ. igg;gpq;> fUtpfs;
iug; i`l;u[d; g;nuhr]; kw;Wk; nghUj;Jjy; Ntiyfs; epiwT ngw
fh]; nfhk;gpurH; kw;Wk; Ntz;Lk;. mj;jpthu Ntiyfs; eilngw;Wf;
mjd; cjpupg;ghfq;fisf; nfhz;bUf;fpd;wd.
nfhs;tdT nra;jy; mj;Jld;
mjidg; nghUj;Jjy;
24 02P1B f;F gk;g; myif 95.0 Nfs;tp tpiykD Nfhug;gLk;.
khwwPL nra;jy;
25 Ma;T $lj; 22.8 rpy nghUl;fs; ngw;Wf; nfhs;sg;gl;Ls;sd.
NjitgghLfisak; Kw;w nghUl;fSf;fhd nfhs;tdT
Nkyjaf trjpfisAk; Ntiyfs; eilngw;Wf; nfhz;bUf;fpd;wd.
nfhs;Kjy; nra;jy;
26 Gunlf;rd; upNy fypg;Nurd; 8.5 Nfs;tp tpiykD Nfhug;gLk;.
myF
27 NyhtH lhq;f; gz;izf;F 5.0 Nfs;tp tpiykD Nfhug;gLk;.
mZFtop
28 krF vz;nza; `Pl;lH O1 F1 20.0 O1 F1 f;F R+l; g;NshtH];. Nfhs;tdTf;F
f;F R+l; g;NshtH];. Nfs;tp tpiykD Nfhug;gl;Ls;sJ. kjpg;gPL
epiwT ngw;Ws;sJ.
29 Rj;jpfupg;G Miyf;fhd 18.0 jiytupd; xg;Gjy; ngw;w gpd;dH 05 rPl;
thfdq;fs; 2011 Ntd;fs; 03 nfhs;tdT nra;tjw;F Nfs;tp
tpiykD Nfhug;gLk;.
30 Ma;T $lj; NjitgghLfs; 14.0 rppy nghUl;fs; fpilj;Js;sd.
2011 kw;w nghUl;fSf;fhd nfhs;tdTr;
nrad;Kiwfs; njhlu;fpd;wd.
31 nraw;wpl;l ,y. 9404 12.0 xd;Wf;F fl;lis nfhLf;fg;gl;Ls;sJ.
– Ma;Tj; jpizf;fsj; kw;w nghUl;fSf;fhd nfhs;tdTr;
Njitg;ghLfs;.2011 nrad;Kiwfs; njhlu;fpd;wd.
32 nkf;fhdpf;fy; nraykHTj;; 8.8 xd;W fpilj;Js;sJ. kw;witf;F fl;lis
Njitg;ghLfs; 2011 nfhLf;fg; gl;Ls;sJ.
33 Bry; n[dNul;lH 8.0 HFO vQ;rpd; ];lhHl;lH rp];lj;Jf;fhd
HFO vQ;rpd; ];lhHl;lH Nkhl;lNuh biutpd; Vahu;; nfhk;gpurH
rp];lj;Jf;fhd Vahu;; nfhs;tdT nra;tjw;F Nfs;tp tpiykD
nfhk;gpurH Nfhug;gLk;.
34 Rj;jpfupg;G Miyf;fhd 7.0 g;nuhr]; l;uhd;];NghkH] fl;lis
g;nuhr]; l;uhd;];NghkH]; nfhLf;fg; gl;Ls;sJ.
35 vupnghUs; vz;nza; gk;g; 6.5 77aP1A f;F khw;wPlhf 01 fpau; gk;g; nfhs;tdT
77aP1A I khw;wPL nra;jy; nra;tjw;F Nfs;tp tpiykD Nfhug;gLk;.

116
36 05P10A f;F gk;;g; khw;wPL 5.0 O5 P10 A gk;g; nfhs;tdT nra;tjw;F Nfs;tp
nra;jy; tpiykD Nfhug;gl;Ls;sJ;.
37 Rj;jpfupg;G Miyf;fhd 24.0 jiytupd; xg;Gjy; ngw;w gpd;dH Nfs;tp
Nghf;Futj;J gpupTf;F tpiykD Nfhug;gLk;.
thfdq;fs;

cw;gj;jpj; Njit kw;Wk; cw;gj;jp - 2012.


(msT Mapuk; nkw;wpf; njhd;dpy;)
cw;gj;;jpfs; Njit gl;n[l; cz;ikahd cw;gj;jp
nra;ag;gl;l [dtup Kjy; Mf];L tiu
cw;gj;jp - 2012 - 2012
fhNrhiyd; 90 xf;Nld; 577.0 186.3 112.06

fhNrhiyd; 95 xf;Nld; 23.0 - 1.06

kz;nzz;nza; 170.0 - 49.28

Xl;Nlh Bry; (ry;/gH 0.3%) 1742.2 488.4 286.32

cau; ry;/gH Bry; 0 - 13.63

vupnghUs; vz;nza; 800" 52.0 52.0 38.14

vupnghUs; vz;nza; 1500" 510.0 458.0 268.37

vupnghUs; vz;nza; - 100.0 - 0


Fiwe;j ry;/gH
vupnghUs; vz;nza; 3500" 245.0 245.0 161.12

gpl;Lkd; 130.0 40.4 20.05

SBP 4.0 4.0 2.42

LPG 40.0 22.7 12.83

,urhad eg;jh 102.0 96.8 48.46

tpkhdj;Jf;F
n[w; A-1 378.0 253.5 72.42

117
epjp

118
epjpj; jpizf;fsj;jpd; gpujhd njhopw;ghLfs; fPo;
tUkhW :-
 ntspehl;L toq;fy; Kfhikj;Jtk; kw;Wk; epjp Kfhikj;Jtk;.
 epjp mwpf;iffs; kw;Wk; Kfhikj;Jt jfty;fisj; jahupj;jy;.
 Rj;jpfupg;G Miy ,af;fk; - fz;zf;fPL kw;Wk; epjp mwpf;if nra;jy;
 Nritfs; cs;spl;l cz;zhl;L toq;fy; nfhs;Kjy; nra;jy;.
 Nkw;nryTfs;> %yjdk;> Kd;dwp gzj;jsk;gy; jpl;lkply; cs;spl;l tuT-nryTj;
jpl;lk; jahupj;jy;.
 ,yq;if kj;jpa tq;fp> mikr;R> jpiwNrup kw;Wk; Gs;sptpguj; jpizf;fsk;
mj;Jld; NtW gy gad;ngWeu;fspd; Ntz;LNfhSf;fhd Kfhikj;Jt jfty;fisj;
jahupj;jy;.

fPo; tUtd> vupnghUs; toq;fpaikf;fhf murhq;fk; kw;Wk; gpw mikg;Gfspy;


,Ue;J ,yq;ifg; ngw;Nwhypa $l;Lj; jhgdj;Jf;F tuNtz;ba njhif 2012.08.31,y;
cs;sthW
epWtdk 31.08.2012 y; cs;sgb tu Ntz;ba
njhif (&gh kpy;ypdpy;.)
,kpr 24,923.97
Nt];;l; Nfh];;l; 4,244.15
MHbV 171.67
kfhneFk 239.16
kpfpd; yq;fh 1,942.69
,yq;if yq;fh vau;iyd;]; 13,656.51
,yq;if Gifapuj Nrit 4,621.87
,yq;if Nghf;Ftuj;J rig 63.44
,yq;if flw; gil 6,222.22
,yq;if tpkhdg; gil 1,819.57
,yq;if ,uhZtk;. 3,358.05
nghyp]; 48.01
nghUshjhu mgptpUj;jp mikr;R 1,118.59
nkhj;jk 62,429.90

119
tUkhd mwpf;if
2011 &gh kpy;ypdpy;. 2010 &gh kpy;ypdpy;.
Mz;L KbT Mz;L KbT
31.12.2011 31.12.2010
,iwtup 356,449.512 256,329.157
tpw;gidr; nryT (428,034.981) (265,603.764)
nkhj;j ,yhgk; (71,585.469) (9,274.607)
gpw nraw;ghl;L tUkhdq;fs; 132.728 302.233
tpw;gid kw;Wk; toqf;y; nryTfs; (10,865.200) (9,716.083)
epu;thfr; nryTfs; (2,871.516) (1,606.078)
epjpf; fl;lzq;fs; (9,000.571) (6,858.899)
epjp tUkhdk; 304.455 230.614
KjyPl;Lr; nrhj;J tUkhdk; 24.657 -
,yhgk; / (el;lk;) [tupf;F Kd;d;] (93,860.916) (26,922.819)
tUkhdtupr; nryT 0.000 0.000
Mz;Lf;fhd ,yhgk; / (el;lk;) (93,860.916) (26,922.819)

120
Ie;njhif
2011 Year Ended 2010 Year
Rs. Mn. Ended
nrhj;Jf;fs;
eilKiwaw;w nrhj;Jf;fs;
Mjdq;fs;> ,ae;jpuj; njhFjp kw;Wk; fUtpj; njhFjp 8,818.202 8,280.084
KjyPl;L Mjdq;fs; 32.169 -
cjtp / xUq;fpize;j fk;gdpfspy; KjyPL 5,000.000 2,500.000
Vida KjyPLfs; 41.876 41.876
tHj;jfk; kw;Wk; ngwf;$baitfs; - XH Mz;Lf;F Nky; 4,122.849 6,699.985
khWgl;l tupr; nrhj;J 689.623 689.623
18,704.719 18,211.568
eilKiwr; nrhj;J
,d;ntd;lupfs; 37,139.772 41,433.110
tHj;jfk; kw;Wk; ngwf;$baitfs; - XH Mz;Lf;F Nky; 118,379.420 80,022.307
tUkhdtup ngwf;$baJ 246.990 244.357
gzk; kw;Wk; gzj;Jf;Fr; rkkhdit 1 12,686.986 13,312.111
168,453.168 135,011.885
nkhj;j nrhj;Jf;fs; 187,157.887 153,223.453
Xg;GuT kw;Wk; nghWg;Gf;fs;
%yjdk; kw;Wk; xJf;fPLfs;
gq;fspg;Gr; nra;j %yjdk; 1000.000 1,000.000
CPSTL ,y; cs;s gq;Ffs;. 2,500.000 -
%yjd xJf;fPL 4,992.686 4,992.686
kPs;kjpg;gPl;L xJf;fPL 25.696 25.696
fhg;GWjp xJf;fPL 620.208 619.432
jf;fitj;jpUf;Fk; ciog;G+jpaq;fs; (139,815.256) (46,589.448)
nkhj;j xg;GwT (130,676.666) (39,951.634)
eilKiwaw;w nghWg;Gf;fs;
Xa;Tngwy; ed;ikfs; / flg;ghLfs; 626,675 746.337
tl;b tpjpf;Fk; fld;fs; kw;Wk; ,uty;fs; 27,646.489 28,478.194
28,273.164 29,224.531
eilKiwg; nghWg;Gf;fs;
tHj;jfk; kw;Wk; Vida nfhLg;gdTfs; 166,414.949 145,632.415
tl;b tpjpf;Fk; fld;fs; kw;Wk; ,uty;fspd; eilKiwg; gFjp 122,975.749 18,147.451
gq;fpyhgk; gw;wpa Vw;ghLfs; 170.691 170.691
289,561.389 163,950.556
nkhj;j Xg;GuT kw;Wk; nghWg;Gf;fs; 187,157.887 153,223,453

121
tiuaWf;fg;gl;l
,yq;ifg; ngw;Nwhypak;
fsQ;rpag;gLj;jy; Kidak

122
ghu;it
njd;dhrpahtpy; kpf;f tpidj;jpwDila
ngw;Nwhypa Kida ,af;Feuhfj;
jpfo;jy;

gzp
gq;Fjhuu;fspd; vjpu;ghu;g;Gfis
epiwNtw;wp> Efu;Nthupd; jpUg;jp
kl;lj;jpy; ftdpf;ff; $ba njhlu;r;rpahd
Kd;Ndw;wj;ij Vw;gLj;jp> Efu;Nthu;
kw;Wk; nghJ kf;fspd; gpd;D}l;lyhy;
topelhj;jg;gl;L> Neu;ik> kfpo;r;rp kw;Wk;
ed;F gapw;wg;gl;l gilapd; mu;g;gzpg;Gs;s
gq;Nfw;wy; Clhf> Rfhjhu Rw;whly; kw;Wk;
tYtpy; cs;s ghJfhg;G juq;fSf;F
kjpg;gspj;J> ghtidahsUf;Fk;
Efu;NthUf;Fk; toq;fg;gLk; ngw;Nwhypa
cw;gj;jpg; nghUl;fspd; rupahd juj;ij
cWjpg;gLj;jiyg; ghJfhj;J> jPtpy; kpf;f
tpidj;jpwDila ngw;Nwhypa Kida
,af;Feuhfj; jpfo;jy;.

123
epu;thfk;

124
tiuaWf;fg;gl;l ,yq;ifg; ngw;Nwhypak; fsQ;rpag;gLj;jy;
Kidak; gzpahsu; njhFjp
2012-06-30 ,y;;
cs;sthW jwNghJ
mDkjpf;fg;gl;l cs;stHfs;
juk;
A juk; - epiwNtwW mjpfhupfs;
rpNu\;l KfhikahsHfs; (A2-3 ck; mjw;F NkYk;) 30 24
Middle Managers; (A4 - A5) 86 58
Junior Executives; (A6 - A7) 149 126

B juq;fs; - vOJtpidQH & Nkw;ghHit mYtyHfs;


njhopy;El;g mYtyHfs; 106 95
njhopy;El;gkw;w mYtyHfs; 1050 884

C juq;fs;; - jpwDs;s & jpwdw;w rpw;W}opaH


njhopy;El;g mYtyHfs; 338 325
njhopy;El;gkw;w mYtyHfs; 1850 1621

Mf nkj;jk; 3609 3123

2012 [dtup Kjy; [{d; ,Wjptiu eilngw;w


gapw;rpj; jpl;lq;fs; Ruf;fk;.
CopaH gapw;rp epWtdk; CopaH
gapw;rp newp gapw;rpf; fhyk;
tiffs; kw;Wk; ehL vzzpf;if
gapw;rpj;
‘B’ ju CopaHfspd; jpwik
juk; ‘B’ njhopw;ghL CPSTL 12.01.2012 56
mgptpUj;jp
nfhyd;dhit
23.11.2012 Kjy
juk; ‘B’ RUf;nfOj;J (Mq;fpyk;) -NkNyAs;sthW- 11
13.09.2011
juk; ‘A’ - 16 09.02.2012 Kjy
xOf;fhw;W Kfhikj;Jtk; -NkNyAs;sthW- 49
‘B’ - 33 10.02.2012
‘B’ ju CopaHfspd; jpwik
juk; ‘B’ -NkNyAs;sthW- 16.03.2012 61
mgptpUj;jp
Mq;fpy nkhop (1 tJ 01.03.2012 Kjy
juk; ‘B’ -NkNyAs;sthW- 45
njhFjp) 16.08.2012
jkpo; nkhop (1 tJ 23.05.2012 Kjy
juk; ‘B’ -NkNyAs;sthW- 38
njhFjp) 10.10.2012
vOJtpidQH ju
juk; ‘B’ CopaHfSf;fhd mgptpUj;jp -NkNyAs;sthW- 29.05.2012 58
elj;ijfs;
fhd;up /Nghkd;fSf;fhd 09.06.2012 Kjy
juk; ‘B’ -NkNyAs;sthW- 25
ngsru; fypg;Nurd; 16.06.2012
125
126
nraw;wpl;lq;fs; Vw;gLj;j;Jk; Njitahd trjpfs;nra;J fLg;gJk;
,jpy; mlq;Fk;.
1. tay;fSf;$lhd Foha; tupirj;
Kd;Ndw;wk;
njhlu; nraw;wpl;lk; ,uapy; jz;lthsj;Jf;F mUfUNf 6 kPl;lu;
,iltopapy; FbapUf;Fk; rfy mDkjpaw;w
tuyhW FbUg;ghsu;fSk; mfw;wg;gl;L fsdpjp];]
kpd;rhu epiyaj;Jf;F mUfpy; cs;s xU ,lj;jpy;
nfhOk;Gj; JiwKfk; kw;Wk; CPSTL Fbaku;j;jg;gLthu;fs;. jw;fhypa FbapUg;Gfis
nfhyd;dhit Kidak; Mfpatw;Wf;F epu;khzpj;jYk; 6 kPl;lu; ,iltopapy; FbapUf;Fk;
,ilapyhd ngw;Nwhypa vz;nza; ,wf;Fkjp 65 mDkjpaw;w FbaUg;ghsu;fis kPs;
kw;Wk; khw;Wjy; Foha; tupir tiyg;gpd;dypy;> FbNaw;Wk; efu mgptpUj;jp mjpfhurigahy;
rpy fhykhf Vw;gl;L tUk; njhlu;r;rpahd Nkw;nfhs;sg;gLk;. CPSTL mjw;fhd nryT
rPu;FioT fhuzkhf mjid khw;wPL nra;a &gh 16>649>594.85 it UDA Tf;F toq;Fk;.
Ntz;b Vw;gl;Ls;sJ. ,e;j Foha; tupirfs;
40 Kjy; 70 Mz;Lfs; gioikahdit. 2012-03-10 ,y; CAPC kw;Wk; TEC
mitfs; 25 Mz;L gad;gLj;jYf;Nf mikf;fg;gl;ld. KjyhtJ CAPC $l;lj;jpy;
tbtikf;fg;gl;Ls;sd. Foha; tupirf;F jPu;khdpj;jgb nraw;wpl;l vy;iy khw;wg;gl;lJ.
NkNy fl;lg;gl;Ls;s mDkjpaw;w FbapUg;Gfs; Njitahd nfhs;tdT nrad;Kiwfis
fhuzkhfTk; ,e;j Foha; tupirfs; ,uapy;Nt mLj;J xU mWTiuahsiu epakpg;gjw;F 2 tJ
jz;lthsj;Jf;F mUfUfhf ,uapy;Ny xJf;Fg; CAPC My; xU fhyr; rl;lfk; tiuag;gl;lJ.
Gwf;fhzpapy; nry;tjhy;> mtw;wpd; ghuhkupg;Gk; 2012 Mf];L 13 ,y; xU mikr;ruit Nfhupf;if
mtw;iw khw;wPL nra;jYk; ghjpf;fg;gl;lJ. kD rku;g;gpf;fg;gl;lJ. CAPC/TEC Fwpg;GfSf;F
Vw;g vy;iyia kPs;tiuT nra;tjw;F 2012-08-
nfhOk;Gj; JiwKfk; kw;Wk; CPSTL 29 Mk; jpfjpa mikr;ruit jPu;khdk; xg;Gjy;
nfhyd;dhit Kidak; Mfpatw;Wf;F mspj;jJ.
,ilapyhd Ie;J (5) tupirfspy; Vw;fdNt
,uz;L iftplg;gl;Ls;sd. nray;gLk; kw;w 2 tJ CAPC f;F mika xU mwpTiuahsiu
%d;W tupirfSk; gOjhfp> gFjpastpy; njupT nra;tjw;F CPSTL My; Nfs;tp
ntspNa njupfpd;wd. Mtzk; jahupj;J kpsha;Tf;fhf rfy TEC
cWg;gpdUf;Fk; mDg;gp itf;fg;gl;lJ. tiuT
Ntiy vy;iy Nfs;tp Mtzk; jw;NghJ mtu;fshy; kPsha;T
nra;ag;gLfpd;wJ.
njhlf;fk;
kl;lk; I (TEC US$ - 25 kpy;ypad;)
2. Kj;Juh[tiy SPBM kw;Wk;
,uz;L (2) 18” tpl;lKs;s 6 fpNyh kPl;lu; 2 tJ flYf;fg;ghyhd Foha;
ePskhd Foha; tupiria khw;Wjy;.
tupir nraw;wpl;lk; Mfpatw;wpd;
vy;iy fPo; tUkhW khw;wg;gl;Ls;sJ nghwpapay;> nfhs;tdT>
fl;Lkhdk; kw;Wk; ,aq;fr;
kl;lk; 1 - TEC- US$ 45 kpy;ypad;
nfhOk;Gj; JiwKfk; kw;Wk; nfhyd;dhit nra;jy;. (EPCC).
epiyaj;Jf;F ,ilapyhd Vwf;Fiwa 15 fpNyh
kPl;lu; nkhj;j ePsj;Jf;F gpf; NyhQ;rUlDk; Kj;Juh[tiy SPBM kw;Wk; 2 tJ
xt;nthU KidapYk; ngw;Wf; nfhs;Sk; flYf;fg;ghyhd Foha; tupir nraw;wpl;lk;
epiyaj;Jld;> ,uz;L (2) 18” tpl;lKs;s Foha; Mfpatw;wpd; nghwpapay;> nfhs;tdT> fl;Lkhdk;
tupiria gjpj;jy;. mj;Jld; nfhyd;dhit kw;Wk; ,aq;fr; nra;jy;. (EPCC) Kw;Wg;
Kidaj;jpd; fsQ;rpa lhq;fpfSf;F njhlu;G ngw;Ws;sJ. lhq;f; gz;iz kw;Wk; jhq;Fr; rl;lf

127
trjpfs; jtpu kw;wit ,aq;Ffpd;wd. Ntiyfs; jpizf;fsj;jpd; gzpg;ghsu; ehafj;jplk;
njhlu;fpd;wd. epiwT gLj;jYk;ifaspg;Gk; rku;g;gpf;fg;gl;Ls;sJ.
vjpu;ghu;f;fg;gLfpd;wJ.
II. nfhyd;dhit kw;Wk; Kj;Juh[tiyapy;
3. nraw;wpl;l Kd;nkhopTfs; ,Ue;J fl;Lehaf;fh thD}u;jp
epiyaj;Jf;F thD}u;jp n[w; vupnghUs;
I. 10 lhq;fpfs; fl;Ltpj;jy; nfhz;L tUk; Foha; tupir gjpj;jy;.

nraw;wpl;lq;fs; Kd;nkhopag; gl;ljw;fhd nfhOk;G thD}u;jp epiya i`Ntapd; Nritf;


fhuzq;fs;. njUtpd; gf;fkhf Foha; tupir jlj;ijg; ngw;Wf;
nfhs;tjw;fhf Kd;nkhopT nra;ag;gl;Ls;sJ.
ehl;by; jilapy;yhky; vupnghUs; fpilf;fr; mj;Jld; Kj;Juh[tiy lhq;f;g gz;izapy;
nra;tjw;fhf> NghJkhd msT / rpwe;j ,Ue;J Vw;fdNt fsdp ghyj;jpw;F mbapy;
Rj;jpfupf;fg;gl;l ngw;Nwhypa cw;gj;jpg; nry;Yk; nts;is vz;nza; nfhz;L
nghUl;fspd; ,Ug;ig guhkupkj;jy;. nry;Yk; Foha; tupiria ,e;j tupirAld;
njhlu;GgLj;jy;. ,jd; %yk;> Rj;jpfupg;G epiya
cw;gj;jpfspy; ,Ue;J my;yJ ,wf;Fkjpfspy;
 Kd;nkhopag;gl;l nraw;wpl;lq;fspd;
,Ue;J fl;Lehaf;fh thD}u;jp epiyaj;Jf;F
tpguq;fs;.
jilaw;w ,Utop n[w; vupnghUs; toq;fiyg;
• nraw;wpl;l miktplk; :
Ngzp tuyhk;.
nfhyd;dhitapy; 07 mikj;jy;
(100>000 nkw;wpf; njhd; nfhs;ssT)
III. jpUNfhzkiyapy; cs;s rPdf;Flh
Kj;Juh[tiyapy; 03 mikj;jy;
lhq;fpg; gz;iz.
(100>000 nkw;wpf; njhd; nfhs;ssT).
• tplaj;Jf;fhd nfsut mikr;ru;. jpiwr;Nrup>
• fhzpg; gug;G : 20,000 rJu kPl;lu;
,vng$ kw;Wk; vy;IXrp Mfpatw;Wf;F
• nraw;wpl;lj;Jf;F Njitahd fhyk; :
,ilapy; ifr;rhj;jplg;gl;l cld;gbf;if
2015 k; Mz;L.
kPjhd rl;lkh mjpgupd; cw;WNehf;fy;
Fwpg;igg; gw;wp mikr;ruitf;F xU
 nraw;wpl;lj;jpd; Nehf;fk; Fwpg;ig mDg;gp itf;FkhW mikr;rpidg;
• ehL KOJk; ,ilaPlw;w vupnghUs; gzpj;Js;shu;
toq;fy;. • Nkw;Fwpg;gplg;gl;l tplak; KbT nra;ag;gl;l
• ehl;bd; gpujhd vupnghUs; Njitf;fhd gpwF> ehl;bd; cw;gj;jp toq;fiy
fg;gypy; tUk; vupnghUis fsQ;rpag; Nkk;gLj;jtjw;F> CPSTL ,aYkhf ,Ue;jhy;>
gLj;Jtjw;fhd Nghjpa fsQ;rpa CPSTL murhq;fj;jplk; ,Ue;J vz;nza;
trjpiag; ngw;Wf;nfhs;sy;. mjd; %k; lhq;fpfis Fj;jifapy; vLf;f Vw;ghLfis
jhkjf; fl;lzj;ijj; jtpu;j;jy;. Nkw;nfhs;Sk;
• ve;jtpj vjpu;ghuhj epiyiaAk;
rkhspj;jy; kw;Wk; ey;y epiyapy; rfy IV. tlf;F khfhzj;jpy; vupnghUs;
cw;gj;jpg; nghUl;fisAk; NghJkhd bg;Nghf;fs;.
msT Nrkpg;gpy; itj;jpUj;jy;. mj;Jld;
ehl;by; vjpu;ghuhJ vOk; ve;jtpj
epiyikf;Fk; Kfk; nfhLj;jy;.  tlf;F khfhzj;jpy; Kd;nkhopag;gl;l
nraw;wpl;lq;fs; Nkw;nfhs;sg;gLtjw;fhd
fhuzq;fs;.
 nryT kjpg;gPL : &gh : 5,000.00 kpy;ypad;.
• jw;NghJs;s trjpfs; fhq;Nfrd;Jiw
 2012.06.30 tiuf;Fkhd ngsjpf rpnke;Jj; njhopw;rhiy tstpy;
Kd;Ndw;wk;. kpfg;ngupa gug;gstpy; gy;NtW
cw;gj;jpfSf;F gy;NtW ,lq;fspy;
nraw;wpl;l Kd;nkhopT> epjpspaf;Fk; gue;J fplf;fpd;wJ.
Vw;ghLfSf;fhd Njrpa jpl;lkply;

128
• Kd;nkhopag;gl;l nraw;wpl;lq;fspd;  nryT kjpg;gPL : m.I.nlhyu; 20 kpy;ypad;.
tpguq;fs;
nraw;wpl;lj;Jf;F
Njitahd fhyk; : 2020 k; Mz;L.  2012.06.30 tiuf;Fkhd ngsjpf d;Ndw;wk;.
fhzpg; gug;G : MW (06) Vf;fu; fhzp
• nghUj;jkhd xU ,lj;ijj; njupT
,af;fk; : ifahy; ,af;Fjy;
nra;tjw;fhf CPSTL d; xU FO tlf;F
jPgfw;fj;Jf;F gazk; Nkw;nfhz;lJ.
 nraw;wpl;lj;jpd; Nehf;fk; ifjb njw;F> ifjb Nkw;F kw;Wk;
• tlf;Fg; gpuhe;jpaj;jpy; ,ilaPlw;w ehtw;Fop vd 03 ,lq;fspy; gu;Nrhjid
vupnghUs; toq;fiy cWjp nra;jy;. nra;jJ.
• Njitahd Rw;whly; kw;Wk; ghJfhg;G • ,e;j %d;W ,lq;fSk; ,uapy;Nt
epiyikiag; Ngzy;. iydpy; ,Ue;J 1 Kjy; 2 fpNyh kPl;lu;
• Vw;Wf;nfhs;sg;gl;l newpKiwfs; kw;Wk; J}uj;jpNyNa ,Uf;fpd;wd.
juj;Jf;F mika tbtikg;G> fl;Lkhdk; • murhq;fk; fhzpia tpLtpf;Fk; tiu
kw;Wk; ,af;fj;ij cWjpg;gLj;jy;. fhj;jpUf;fpd;Nwhk;.
• nghUshjhu topapy; tbtikg;G> fl;Lkhdk;
kw;Wk; ,af;fj;ij Nkw;nfhs;sy;.

nfhs;Kjy; nra;jy;
NkNy Fwpg;gpl;l ehd;F tiffSf;Fk; 2012-01-01 Kjy; 2012-06-30 tiuahd fhyg; gFjpf;fhd
nfhs;Kjy; Ntiyfs; nra;jjw;fhd gzg; ngWkjp fPo;tUkhW:.
cs;SH Nritfs;> tpw;gidfs; ntspehl;L nfhs;tdT
nfhs;tdTfs; fl;Lkhdk; (&gh)
(&gh) kw;Wk; guhkupg;G
(&gh)
363,552,027.65 33,889,099.93 2,864,034.00 17,237,029.06

NkNy Fwpg;gplg;gl;Ls;s nfhs;Kjy; gzpfSf;F Nkyjpfkhf> fPo;f; Fwpg;gplg;gl;Ls;s


nraw;ghLfs; / mgptpUj;jpfSk; 2012-01-01 Kjy; 2012-06-30 tiuahd fhyg; gFjpapy; fPo;
tUkhW Nkw;nfhs;sg;gl;ld :

(m) nraw;wpl;lq;fis eilKiwg;gLj;jy;


nraw;ghL ngsjpf Kd;Ndw;wk; epjprhH Kd;Ndw;wk;.
nghUl;fs;> Nritfs; kw;Wk; toq;Feu;fspd;g; ---
fl;Lkhdq;fir; nra;tjw;fhd jfty;fis ,yFtpy;
Mz;Lf;fhd toq;FeHfisg; ngwf;;$bathW
gjpT nra;jYf;fhf tpzzg;gq;fs; toq;FeHfspd;; tpguf;
Nfhug;gl;Ls;sd nfhj;J jahupj;jy
fy;tid];l; rPy;];fis ------ nryitf; Fiwj;J ntspr;
cs;ehl;by; fz;Lgpbg;gjw;F nryhtzpia kPjg;gLj;j
murhq;f njhopw;fhiyapd; Kbe;jJ
xj;Jiog;Gld; nraw;wpl;lk; xd;W
eilKiwggLj;jg;gl;lJ
rPy;];fis cs;ehl;by; fz;Lgpbg;gjw;F ------- nryitf; Fiwj;J ntspr;
Nguhjidg; gy;fiyf; fofj;jpd;; nryhtzpia kPjg;gLj;j
xj;Jiog;Gld; nraw;wpl;lk; xd;W Kbe;jJ
eilKiwg;gLj;jg;gl;lJ 129
(M) Ggpw;rpAk; mgptpUj;jpAk;

Ntiyj;jpl;lj;jpd;; ngaH gapw;rp epWtdk; gapw;rpf; fhyk; CopaH


vz;zpf;if
nghJf; nfhs;Kjy; epjpf;; fw;iffSf;fhd 2 ehl;fs; 02
Kfhikj;Jtk; fy;Y}up (epjp kw;Wk;
jpl;lkply; mikr;R)
Mq;fpy mgptpUj;jp gapw;rpj; njhopw;ghL (CPSTL) 3 kheq;fs; 02
Ntiyj; jpl;lk;
elj;ij Nkk;ghl;L Ntiyj; gapw;rpj; njhopw;ghL (CPSTL) 1 ehs; 02
jpl;lk;
Mq;fpy RUf;nfOj;jhsu;; gapw;rpj; njhopw;ghL (CPSTL) 2 khjq;fs; 01
mgptpUj;jp Ntiyj; jpl;lk;.

gfpu;e;jspj;jy; njhopw;ghL
CPSTL ,d; gfpu;e;jspj;jy; njhopw;ghL> ,ng$ kw;Wk; LIOC Mfpa re;ijg;gLj;jy; fk;gdpfs;
,uz;bd; rhu;gpy; cw;gj;jpg; nghUl;fis gfpu;e;J toq;Fk; gzpia Nkw;nfhs;fpd;wJ.
nfhyd;dhit kw;Wk; Kj;Juh[tiyapy; ,uz;L gpujhd Kidaq;fs; cs;sd. ehL
KOJk; ngw;Nwhypa cw;gj;jpg; nghUl;fspd; gfpu;e;jspg;ig tYg;ghLj;Jtjw;F> CPSTL
ntspaplq;fspy; gjpndhU ngupaNrkpg;G bg;Nghf;fisAk;> gpujhd efuq;fspy; ,uz;L
,uapyNt irl; bg;Nghf;fisAk; elhj;jpr; nrayfpd;wJ. ,e;j bg;Nghf;fspy; ngw;Nwhypa
cw;gj;jpg; nghUl;fs; ,uapy; ruf;F tz;bfs; %ykhTk;> CPSTL thliff;F mku;j;Jk;
lhq;f; nyhupfs; %ykhfTk; nfhyd;dhitapy; ,Ue;J nfhz;L te;J epug;gg;gLfpd;wd.
thE}u;jp vupnghUs; nfhyd;dhit Kidaj;jpy; khj;jpuNk ,Uf;fpd;wJ. mJ ehshe;j
mbg;gilapy; ,uapy;Nt Clhf fl;Lehaf;fhtpy; cs;s gz;lhuehaf;fh gd;dhl;L rhE}u;jp
epiyaj;Jf;F nfhz;L tug;gLfpd;wJ. ,yq;if thd;gilahy; ,af;fg;gLk; ,uj;kyhid
kw;Wk; Vida thd; jsq;fs; jq;fsJ Njitfis njUtopahf ngw;Wf; nfhs;fpd;wd.
Fiwe;j ry;/gu; ciynaz;nza; Kj;Juh[tiy Kidaj;jpy; kl;LNk ,Uf;fpd;wJ.
jdJ xNu thbf;ifahduhd nfutygpl;b kpd;Dw;gj;jp epiyaj;Jf;F mikf;fg;gl;Ls;s
Foha; tupir topahf vupnghUis mDg;Gfpd;wJ.

nfhyd;dhit KidakhdJ> nfhOk;Gj; JiwKfj;jpy; cs;s nlhy;gpd; ,wq;F Jiwapy;


,wf;fg;gLk; nghUl;fis ,uapy;Nt ClhfTk; ,wf;Fkjp nra;ag;gl;l lhq;fu;fs; ClhfTk;
jUtpj;Jf; nfhs;fpd;wJ. Kj;Juh[tiy KidakhdJ> ,wf;Fkjp nra;ag;gl;l ruf;if
nfutyg;gpl;b flw;fiuapy; ,Ue;J Vwf;Fiwa 06 fpNyh kPl;lu; J}uj;jpy; mike;Js;s
SPBM kpy; ,Ue;J ngw;Wf; nfhs;fpd;wJ.

130
nfhyd;dhit kw;Wk; Kj;Juh[tiyapy; tpw;gidr; RUf;fk; (fpNyh yPl;lupy;) - 2012.
cw;gj;jp. gfpu;e;jspg;G ml;il. nkhj;jk;l Mf nkhj;jk;
ruf;F tz;b (W) 0.00
CPSTL (C) 120,628.20
fhNrhiyd; 90 xf;Nld; 281,031.30
thliff;F mku;;j;jg;gl;lJ (H) 118,120.20
jpul;ly (X) 42,282.90
W 15,162.74
,yq;if Xl;Nlh Bry; C 55,323.40
552,191.24
( LAD) H 359,290.80
X 122,414.30
W 26.37
,yq;if kz;nzz;nza; C 5,484.60
kw;Wk; ifj;njhopy; 50,549.07
H 33,029.70
kz;nzz;nza; (LK+IK)
X 12,008.40
W 52.74
,yq;if ciy C 5,841.00
241,949.34
vz;nza;. (LFO) H 12,546.60
X 223,509.00
W 0.00
,yq;if Rg;gH Bry; C 5,544.00
10,470.90
(LSD) H 3,682.80
X 1,244.10
W 0.00
C 12,124.20
fhNrhiyd; 95 xf;Nld; 19,562.40
H 5,920.20
X 1,518.00
W 0.00
C 2,790.00
n[w; A-1 2,790.00
H 0.00
X 0.00
W 0.00
C 7,167.60
Vidait 11,160.60
H 3,412.20
X 580.80
ruf;F tz;b (W) 15,241.85
CPSTL (C) 214,903.00
nkhj;jk; 1,169,704.85
thliff;F mku;;j;jg;gl;lJ (H) 536,002.50
jpul;ly (X) 403,557.50

131
Summary Report for the Sales of
Kolonnawa & Muthirajawela 2012
Wagon
1%

CPSTL
35%

Collection
35%

Hired
46%

bg;Ngh tpw;gidfs; (2012 [dtup Kjy; Nk tiu) KL


Sales
tpw;gid (CPSTL) Sales (Hired) Wagon Total
(Collections)

mDuhjGuk; 41,863.80 16,308.60 3,154.60 61,327.00


gJis 11,299.20 17,516.40 2,191.20 31,006.80
kl;lf; fsg;G 40,087.80 40,087.80
fhyp 32,953.80 18,394.20 369.60 26.37 51,743.97
mg;Gj; jis 15,160.20 8,500.80 23,661.00
IRD mDuhjGuk 303.60 303.60
IRD-V 1,914.00 23,139.60 25,053.60
fhq;Nfd;Jiw 24,367.20 7,345.80 31,713.00
nfhl;lfiy 20,196.00 10,692.00 673.20 31,561.20
FUzhfiy 25,066.80 41,540.40 15,952.20 82,559.40
%J}H 27,528.60 25,905.00 1,082.40 54,516.00
Nguhjid 73,543.80 2,541.00 297.00 76,381.80
v];;A+ 11,715.00 11,715.00
nkhj;jk; 325,696.20 172,187.40 23,720.20 26.37 521,630.17
132
Depot Sales - 2012

Sales (Collections) Wagon


5% 0%

Sales (Hired)
33% Sales CPSTL
62%

nghwpapay; njhopw;ghL
 flikfs; kw;Wk; nghWg;Gf;fs;
nfhyd;dhit epiyaj;jpy;> el;GwTr; Rw;whly;> jPq;fw;w jd;ik kw;Wk; Rfhjhukhd mikg;igg;
Ngzptuy;. nfhyd;dhit epiyaj;Jf;Fk; bg;Nghf;fSf;Fk; xJf;fg;gl;l nghwpapay; Nritfis
toq;fy;.

 nraw;ghL / ,yf;F (2012.01.01 - 2012.06.30)

I. fl;blq;fs; nghwpapay;
m) 25 k; ,yf;f lhq;fpapy; NrW Kjypatw;iw mfw;wp Rj;jg;gLj;jy;
nghUl;fs; nryT - 0.25 kpy;ypad;
njhopyhsu; nryT - 0.25 kpy;ypad;

M) gpujhd njUTf;F mUfpyhd jiuj;Njhw;wk;.


njhopyhsu; nryT - &gh.175>000.00
nghUl;fs; nryT - &gh.35>000.00 (Flower Plant)

II.. rptpy; nghwpapay;


m) fjpu;fhkk; tpLKiw tpLjpapy; guhkupg;G Ntiyfs;.
nghUl;fs; nryT - &gh.97000.00
njhopyhsu; nryT - 0.551 kpy;ypad;

M) rpw;Wz;br; rhiy fl;Lkhdk;


nghUl;fs; nryT - 2.8 kpy;ypad;
njhopyhsu; nryT - 3.4 kpy;ypad;
133
III. nkf;fhdpf;fy; nghwpapay;
m) gpujhd gk;g; `T]; eg;jh ngdy; jpUj;Jjy;
nghUl;fs; nryT - 0.4 kpy;ypad;
njhopyhsu; nryT - 0.15 kpy;ypad;

M) eg;jh gk;g; jpUj;Jjy; (vr;gp 250> 750)


nghUl;fs; nryT - 0.18 kpy;ypad;
njhopyhsu; nryT - 0.125 kpy;ypad;

,) ciy vz;nza; gk;g; jpUj;Jjy;


nghUl;fs; nryT - 0.175 kpy;ypad;
njhopyhsu; nryT - 0.125 kpy;ypad;

IV. kpd;rhu nghwpapay;


m) Gjpa v];vy;up fhu;l; khw;wPL ( kpd;dy; jtW ) - 0.75 kpy;ypad;
M) i`nld;rd; ngdy; - Gjpa tau;fs; khw;wPL.
,) mEuhjGuk; bg;Nghtpy; jP irud; xyp Kiwikia khw;wPL nra;jy; - &gh .25>000.00
<) fjpu;fhk tpLKiw tpLjpapy; kPs;-taupq;.
nghUl;fs; nryT - 0.120 kpy;ypad;
njhopyhsu; nryT - 50>000.00

V. Kd;nkhopag;gl;l ,lk; ngw;Wf; nfhz;bUf;Fk; naw;ghLfs;.


m) Gjpa fl;blj;jpy; guhkupg;G Ntiyfs;.
M) fz;b tpLKiw tpLjpapy; guhkupg;G Ntiyfs;.
,) mEuhjGuj;jpy; cs;s ‘B’ ju tjptplq;fspy; guhkupg;G Ntiyfs;.

fuh[; njhopw;ghL
 vupnghUs; nfhz;L nry;yy; kw;Wk; Vida rhu;G njhopw;ghLfSf;F thfdq;fs; fpilg;gij
nghUshjhu mbg;gilapy; cWjp nra;Ak; tz;zk; CPSTL thfdj; njhFjpiag; guhkupj;jy;.

 gpujhd njhopw;ghL
 ml;ltizg;gbahd thfd gupNrhjidia elhj;Jjy;.
 thfdq;fspd; jLj;jy; guhkupg;ig Nkw;nfhs;sy;.
 thfdq;fspd; fpukkhd Nrit kw;Wk; catpL nghUs; ,Ljy;.
 thfd ,iwtup cupkk;> fhg;GWjp> gad;gLj;jhNjhu; rhd;wpjo;> mghafukhd ngw;Nwhypak;
cw;gj;jpg; nghUl;fisf; nfhz;L nry;Yk; cupkk; kw;Wk; Gif ff;fy; gupNrhjidr;
rhd;wpjiog; ngw;Wf; nfhs;sy;.

 vz;zpf;if msT
 vupnghUs; nfhz;L nry;Yk; ngsru;fs;. 193
 vida thfdq;fs; 204
 nkhj;jk; 397

guhkupg;Gr; nryT
 [dtup - [_d; - 2012
thfdg; guhkupg;G kw;Wj; jpUj;jq;fs; nryT 61 kpy;ypad;
(cjpupg;ghfq;fs; kw;Wk; Nrit)

134
 [dtup - [_d; - 2012
jpUj;jq;fs; vz;zpf;if (gpujhd Ntiyfs;) 1328
jw;nrayhd jpUj;jq;fs;. 57
(xt;nthU Ntiyf;Fk; rg;];fpupg;rd; jpUj;jq;fs; cz;L)

,lk; ngw;Wf;nfhz;bUf;Fk; nraw;wpl;lq;fs;.


 nghUshjhu gadw;w thfdq;fis mfw;Wjy;
 vupnghUs; nfhz;L nry;Yk; ngsru;fis nfhs;tdT nra;jy;.

jfty; njhopy; El;gj; njhopw;ghL


,e;jf; fhyg;gFjpapy;> fPNo Fwpg;gpl;Ls;s mgptpUj;jpr; nraw;ghLfSf;F jfty; njhopy; El;gj;
njhopw;ghL mwpKfg;gLj;jg;gl;lik kPsha;tpy; cs;sJ.

 CPSTL jfty; ikaj;Jf;F tpNtfkhd jPu;TjUk; fl;Lg;ghl;L KiwikAldhd fpsPd;


V[d;l; /gau; rg;gpurd; Kiwikia epWty;.

epjp mspf;Fk; Kftuhz;ik : CPSTL

fhy msT : [dtup 2011 - jprk;gu; 2011

nraw;wpl;l tpguq;fs; : tspk mbg;gilapyhd jP mizf;Fk; Kiwikia nraw;gLj;Jjw;F


Kd;du;> jfty; ikaj;Jf;F tpNtfkhd jPu;TjUk; fl;Lg;ghl;L KiwikAldhd fpsPd; V[d;l;
/gau; rg;gpurd; Kiwikia epWty; MdJ juT ikag; gFjpapy; Vw;glf;$ba ve;jnthU jP
mghaj;ijAk; Kd;dNk czue;J vr;rupf;if mwpFwpfis gzpahsu;fSf;F tpLf;Fk;..
nraw;wpl;lj;jpd; Nehf;fq;fs; : Vw;glf;$ba ve;jnthU jP mghaj;jpy; ,Ue;Jk; jfty; njhopy;
El;g cl;fl;likg;G kw;Wk; juTfisg; ghJfhj;jy;.

nryT kjpg;gPL : &gh 2.5 kpy;ypad;

ngsjpf kw;Wk; epjprhu; Kd;Ndw;wk; : jpl;lj;jpd;gb nraw;wpl;lk; epiwT ngw;wJ. nfhLg;gdT


tpLtpf;fg;gl;Ls;sJ.

 CPSTL juT ikaj;Jf;F xd;wpizf;fg;gl;l mgha Kfhikj;Jt (UTM) jPu;it epWty;.

epjp mspf;Fk; Kftuhz;ik : CPSTL

fhy msT : etk;gu; 2011 - mf;Nlhgu; 2012

nraw;wpl;l tpguk; : CPSTL juT ikaj;Jf;F xd;wpizf;fg;gl;l mgha Kfhikj;Jt (UTM)


jPu;it epWty; MdJ toq;fy; gz;iz> cs;sf kw;Wk; gue;j gFjp tiyaikg;G> ,d;lu;new;
kw;Wk; kpd;dQ;ry; fl;likg;Gfspy; Vw;glf;$ba mghaj;ijf; Fiwj;Jf; fl;Lg;gLj;Jk;. nraw;wpl;lk;
epiwNtwpa gpd;du;> mJ irgu; Mgj;Jf;fs;> Kiwik tsq;’fSf;Fs; mjpfhukw;w mZFiffis
fz;fhzpj;jy kw;Wk; fl;Lg; gLj;jiy tsg;gLj;Jk;.

nraw;wpl;lj;jpd; Nehf;fq;fs; : CPSTL IT cl;fl;likg;Gf;Fs; IT ghJfhg;ig fz;fhzpj;jy; kw;Wk;


fl;Lg;gLj;Jjiy tsg;gLj;jy;.

135
epjp

136
jprk;gH 31 y; KbTw;w Mz;bw;fhd ,yhg kw;Wk;
el;lf; fzf;F

fzf;fha;T fzf;fha;T
nra;ag;glhjJ nra;ag;glhjJ
2011 2010
&gh &gh

tpw;WKjy; 10,171,240,361 7,802,386,832


Vida tUkhdk; 152,539,462 231,412,192
10,323,779,824 8,033,799,024
,af;Fjy; nrytpdk;
gaz CHjpfs; 29,858,745 34,558,284
jpUj;jk; kw;Wk; guhkupg;G 287,723,001 196,510,694
kpd;rhuk; kw;Wk; ePu; 141,192,931 136,049,675
vOJfUtpfs; kw;Wk; mr;rpLjy; 12,337,300 26,629,487

gzpahsH njhFjp nryT 3,000,051,367 3,457,738,080


mYtyHfs; eyNdhk;gy; 61,580,875 65,342,706
epajpr; rl;l tup 23,218,305 21,350,595
Rl;l kw;Wk; njhopy;rhH fl;lzq;fs; 36,935,499 98,593,804
njhlHghly;; nryTfs; 16,630,709 18,294,518
fhg;GWjp 79,864,372 112,311,061
nghUl;fs; ,wf;Fjy; nryT 30,715,730 14,131,634
Nja;khdk; 1,017,094,427 810,284,741
Vw;wpapwf;fy; nryT 2,285,703,752
epjpf; fl;lzq;fs; kw;Wk; gpw 745,951,551 816,070,314
7,768,858,565 8,038,916,716
epfu ,yhgk; / (el;lk;) 2,554,921,259 (5,117,692)
tUkhdtupapd; Nkyhd / Fiwe;j
toq;fy; tup mwtply;
2,554,921,259 (5,117,692)
gq;fpyhgk; - -
Kd;nfhz;Ltug;gl;l epfu ,yhgk; 2,554,921,259 (5,117,692)

137
jprk;gH 31 ,y; Ie;njhif
fzf;fha;T fzf;fha;T
nra;ag;glhjJ nra;ag;glhjJ
2011 2010
nrhj;Jf;fs; &gh &gh
elKiwaw;w nrhj;Jf;fs;
nrhj;J cw;gj;jp epiyaKk; fUtpj; 20,236,568,188 19,922,892,218
njhFjpAk;
eilKiwr; nrhj;Jf;fs;
nghUl;gjpNtLfs; 371,542,378 406,787,360
ngw;Wf; nfhssf;$bait 736,661,541 620,057,782
mYtyHfs; fld;fs; kw;Wk; Kd;gzk; 1,294,534,469 1,551,711,425
CEYPETCO - Tld; eilKiwf; fzf;F; 2,481,267,982 144,712,593

LIOC - Ald; eilKiwf; fzf;F 463,460,490 348,973,590


fhR kw;Wk; tq;fp ,Ug;Gfs; 84,750,957 202,925,347
5,432,217,817 3,275,168,497
nkhj;j nrhj;Jf;fs; 25,668,786,005 23,198,060,715
Xg;GuT kw;Wk; nghWg;;Gf;fs;
Kyjdk; kw;Wk; xJf;fy;;
toq;fg;gl;l gq;F %yjdk; 7,500,000,000 7,500,000,000
Kyjd xJf;fy; 979,000,000 979,000,000
fhg;GWjp xJf;fy; 13,685,143 13,685,143
Ftpe;j ,yhgk; 6,084,830,135 3,529,908,876
nkhj;j nghWg;Gf;fs; 14,577,515,278 12,022,594,019
eilKiwaw;w nghWg;Gf;fs;
Xa;Tngwy; ed;ikfs;; / flg;ghLfs; 854,414,216 848,235,009
tl;baPl;Lk; fld;fs; 4,934,745,553 5,965,635,633
5,789,159,769 6,813,870,642
eilKiwg; nghWg;Gf;fs;
nfhLg;gdT nra;af;$ba gq;fpyhgk; 1,125,000,000 1,125,000,000
kPsspf;ff;$ba Nkyjpf ,wq;FJiwf; 1,185,636,197 1,185,636,197
fl;lzq;fs;
,ilepWj;jg;gl;l tuptpjpj;jYf;fhd 838,106,244 838,106,244
Vw;ghLfs;
NrHf;fg;gl;l kw;Wk; Vida nrYj;j 2,153,368,517 1,212,853,612
Ntz;baidfs;
5,302,110,958 4,361,596,053
138
nkhj;j xg;GuT kw;Wk; nghWg;Gf;fs; 25,668,786,005 23,198,060,715
PERFORMANCE REPORT
2012
MINISTRY OF PETROLEUM INDUSTRIES

139
MESSAGE OF THE HON MINISTER OF PETROLEUM
INDUSTRIES

T he Ministry of Petroleum Industries and institutions functioning under the


Ministry are entrusted with an enormous task in the programme of converting
Sri Lanka into the wonder of Asia with relevance to five centres in line with the
Mahinda Chinthana Vision for Future.

Power and energy is the basic foundation for the social and economic development. However, at present,
most of the energy sources including petroleum have been faced with challenges all over the world.
Therefore, the attention of the world has been drawn towards the use of available energy sources
economically and directing towards alternative energy sources due to the consumption of energy sources.
Sri Lanka fulfills its energy requirements on imported petroleum products.

I wish to remind with pleasure that the present government has taken steps to work on a formal
procedure taking into consideration the current status of the available petroleum as well as the securing
and conservation of fuel energy for the future.

The present government which clearly understood the constant effect made on country’s economic and
social development process as a result of being depending on imported petroleum has taken all necessary
steps to find out our own energy resources.

Accordingly, 16 plots of lands in Mannar, Kaweri and Southern basins have been identified for exploration
of oil and only one part of the Mannar basin has been explored where it has been successful in finding
out two natural gas wells. It is scheduled to call bids for the exploration whether there are sufficient and
commercially viable amount of natural gas in future and for the exploration of ten plots of lands in
Mannar and Kaweri basins before the end of this year.

One third of the country’s fuel requirement is fulfilled through the fuel obtained from refining the
imported crude oil at the Oil refinery at Sapugaskanda where the rest is met by importing petroleum
products. At present, the local demand for the petroleum products has been increased rapidly. According
to the report of the Central Bank of Sri Lanka in year 2011, the imported value of country’s petroleum
products in 2011 is 45.5 percent out of the export income in Sri Lanka. Even under these circumstances,
imported petroleum products are provided at concessionary prices for various fields including electricity
sector. Due to the petroleum concession given to the consumers and electricity sector as a whole,
in maintaining the petroleum prices of Sri Lanka consistently even though the international market
price of petroleum is fluctuated, it has made a great impact on the financial situation of the Petroleum
Corporation. In this context, the government has taken steps to formulate a national policy framework
for the short term, medium term and long term energy security and conservation in Sri Lanka as to
minimize the risk of energy supply and demand. Under this framework, a Cabinet Sub – Committee
and a committee comprising of inter – ministerial senior officials have been appointed to prepare a
“Road Map of Achieving towards Energy Security” and it is scheduled to submit a report on that during
the next two months. Under this road map it is due to study on a suitable policy and an organizational
structure to introduce Liquid Natural Gases to Sri Lanka and also to examine on the using of alternative
energy sources and renewable energy generation sources.

140
In the meantime, several measures have been taken, at present, by the institutions coming under the
Ministry of Petroleum Industries for the long term amelioration of energy sector of this country. The
crude oil required for the oil refinery situated at Sapugaskanda was imported from Iran up to now and
due to the disturbances occurred regarding purchasing of crude oil from Iran, steps have been taken to
direct towards alternative crude oil sources such as Oman and Saudi – Arabia in addition to Iran.

Further, steps have been taken to establish a separate unit called ‘Hydro Cracker’ in the oil refinery at
the cost of Petroleum Corporation in order to minimize the furnace oil amount presently produced
in the oil refinery at Sapugaskanda and to increase the production of petrol and diesel. All necessary
measures have been taken to upgrade the fuel specifications as to suit the modern vehicles and equipment
and the examination methods required for the examination of those specifications according to the
international standards as well as to upgrade the Kolonnawa and Sapugaskanda laboratories equipped
with internationally recognized modern technical equipment.

In the meantime, action has been taken to minimize the procedure of immediate purchase of petroleum
products and to purchase petroleum from reliable government companies on long term agreements.
Preliminary steps for the laying of new oil pump system in place of old oil pump system runs from
Colombo harbor to Kolonnawa have been completed and action has been taken to remove the
unauthorized occupiers resided on the oil pump lines and to provide them with houses under the Urban
Development Authority.

Furthermore, action is being taken to increase the fuel storing facilities available at Kolonnawa and
Muthurajawela. The fuel requirement of Maththala international airport which is being constructed
while strengthening the aero centre of the wonder of Sri Lanka is fulfilled by the Ceylon Petroleum
Corporation and pump laying on the air craft platform required for the purpose is in the final stage
at present. Constructions of fuel tank system of 3 million litres and an air craft fuel filling station for
the fuel requirement of Maththala international airport are being implemented. Meanwhile, preliminary
arrangements have been started for the construction of a tank system of 5.2 litres capacity at the
Katunayake International Airport.

While strengthening the massive development process initiated in Northern and Eastern provinces
having freed from terrorism after three decades, 18 filling stations have been opened at present for
the fulfillment of fuel requirements in those areas under the ‘Uthuru Wasanthaya’ programme and it is
scheduled to open another 20 filling stations prior to the end of this year. In addition, arrangements have
been made to increase the fuel storing capacity of all 248 filling stations owned by the Ceylon Petroleum
Corporation as to meet the demand for fuel.

At present, the attention of the Ministry has been drawn towards the transferring the regularization task
related to petroleum products including the regulating of fuel price considering the daily fluctuations of
fuel price in the world, to the Public Utilities Commission.

I wish to place on record that the enrichment of the energy sector further strengthens due to the
commitment and support extended by the Deputy Minister, Secretary to the Ministry and other officials,
Chair persons and other officials of the Ceylon Petroleum Corporation and the Ceylon Petroleum Storage
Terminals Limited for the realization of this whole process in the field of petroleum.

Susil Premajantha, M.P.


Minister of Petroleum Industries
Ministry of Petroleum Industries
141
MESSAGE OF THE HON. DEPUTY MINISTER OF
PETROLEUM INDUSTRIES

I am happy to issue a message to the report of the performance of the ministry


in respect of the year 2012 as Deputy Minister of Petroleum Industry as we are
celebrating this year the golden jubilee of the Petroleum Corporation a gem of
a product of nationalization.
Petroleum known as Black gold by now has become the chief manipulator of the world economy. It has
surfaced that there is fierce competition to own a limited product in a background where the availability
of petroleum resources are limited to a few more decades.
It must be mentioned that based on this matter of limited ‘black gold’ as mentioned earlier, the true
secret that emerges is the world’s most powerful nations are dividing the weak states by creating internal
conflicts among small states that possess these riches.
It is unavoidably the crises that arise due to limited availability of crude oil cause the breakdown of
world powerful states whose economies are based on petroleum. If such crises occur the prevention
of the falling of not only the existing developing nations but also the middle income states like our’s is
unavoidable.
It must be mentioned here that the attention drawn now itself towards in this respect of means available
for other alternative sources of energy. Stringent use of energy including petroleum drawing attention to
all these challenges the Ministry of Petroleum Industry as most other nation do, has taken steps to draw
attention to sources of alternative energy.
It must be stated that approval has been given by the Cabinet to an action plan for this purpose, that is
a policy decision to use alternative energy source along with large number of nations in the world. Sri
Lanka too is directing its attention to other alternative energy resources as liquid natural gas (LNG)
It is possible for the Petroleum Corporation to maintain a low level loss by giving fuel at concessionary
prices through this means the dependence in petroleum in the production of electricity in this country
could be minimized. The main challenge confronting us is to convert enterprises as Storage and Terminal
Company and Ceylon Petroleum Corporation to profit making enterprises and an economic forerunner
of this country just as directing our attention towards alternative sources of energy.
I would like to emphatically declare here the importance of action to be taken to maintain at a higher
level the consumer services to serve the consumer through our agency distribution of agricultural
chemicals and lubricating oil and also petroleum. I consider it as necessary to restore an important sector
as production of bitumen, Nylon six, Shipping oil sector, lubricating oil sector as profit earning sectors
belonging to the Petroleum Corporation which have been considered as losses due to the shortsighted
liberal policies of the then United National Party governments.

It must be declared that action we are to take must be honest, fearless steps for this purpose. Our earnest
hope is to proceed ahead achieving practicable targets of the Ceylon Petroleum Storage Terminals and
Ceylon Petroleum Corporation under the guidance of the Ministry of Petroleum Industry and the
leadership of the Honorable Minister Susil Premajayantha,.

Sarana Gunawardena
Deputy Minister of Petroleum Industries
Ministry of Petroleum Industries.
142
MESSAGE OF THE SECRETARY OF MINISTRY OF
PETROLEUM INDUSTRIES

A fter the successful conclusion of the terrorism the country has witnessed
a continues and unprecedented economic growth which is evident in all
areas of the country. As such in line with multitude of economic activities the
demand for petroleum products has been rapidly increasing. In this connection
the Ministry of Petroleum Industries along with the petroleum entities namely the Ceylon Petroleum
Corporation (CPC) and the Ceylon Petroleum Storage Terminals Ltd (CPSTL) have been assigned
the task of ensuring uninterrupted supplies of petroleum products throughout the country and this
responsibility has become utmost important for the ongoing rapid socio-economic transformation of
the country.

The Performance Report- 2012 highlights the activities carried out by the Ministry of Petroleum
Industries and the status of the main projects and related activities implemented/ initiated during the
current year by the CPC and CPSTL under the guidance of the Ministry in achieving the above task.

However, issues emerged in the context of sanction against Iran has led to create many implications
on the country, since the country’s only oil refinery can process a limited range of crude oil similar in
properties to those of Iranian crude oil. Having realized the difficulties in this respect this Ministry is in
the process of negotiating with countries which could provide appropriate crude oil for processing in
our refinery.

The appointment of a Cabinet Sub Committee to develop a ‘Road Map to Achieve Energy Security’
through the initiatives taken by this Ministry could be considered as a noteworthy attempt to mitigate
the uncertainties of the energy supply and demand process in particularly in the context in which the
country is highly depended on imported petroleum products for its energy requirements.

I wish to take this opportunity to appreciate the support extended by the Chairpersons and the staff of
the CPC and CPSTL as well as the staff of the Ministry.

Finally, I express my gratefulness to the guidance and the leadership given by the Minister of Petroleum
Industries, Hon Susil Premajayantha and Deputy Minister, Hon Sarana Gunawardena in realization the
above endeavor.

R.H.S.Samaratunge
Secretary
Ministry of Petroleum Industries

143
Contents
MINISTRY OF PETROLEUM INDUSTRIES

CEYLON PETROLEUM CORPORATION

CEYLON PETROLUM STORAGE TERMINALS (PVT) LTD

144
MINISTRY OF
PETROLEUM
INDUSTRIES

145
VISION
To be valued in the region for success
and innovation in managing downstream
Petroleum Industry.

MISSION
Directing and facilitating the implementation
of downstream Petroleum Industry activities
through adopting appropriate policies
and deploying innovative management
techniques to become the most efficient
Petroleum Energy Hub in the region.

146
GOALS OF THE MINISTRY
 Formulation of appropriate policies to manage the Down Stream Petroleum Industry activities
in an efficient and effective manner.

 Adopting innovative techniques to meet the customer satisfaction of energy requirements.

POWERS, DUTIES & FUNCTIONS OF THE MINISTRY


(As per the extraordinary government notification No 1651/20 dated April 30, 2010)

 Provision of all Public Services that come under the purview of the Ministry in an efficient and
people friendly manner.

 Reforming of all systems and procedures to ensure the conduct of business in an efficient
manner, deploying modern management techniques and technology where applicable
while eliminating corruption and waste.

 Import, refining, storage, distributing and selling of petroleum based products and natural gas.

 Producing and refining of petroleum products.

 Distribution and making of gas from sources such as petroleum products.

 Development of Infrastructure facilities for supply and distribution of fuel.

INSTITUTIONS UNDER THE PURVIEW OF THE MINISTRY

By virtue of Gazette Extraordinary No 1651/20 of the Democratic Socialist Republic of Sri Lanka
dated April 30, 2010, the following institutions have been assigned to the Ministry of Petroleum
Industries.
 Ceylon Petroleum Corporation (CPC)
 Ceylon Petroleum Storage Terminals Ltd. (CPSTL)

147
ORG A N I ZA TI ON C H A RT

148
CORE DIVISIONS OF THE MINISTRY
1.0 Administration Division
2.0 Planning & Development Division
3.0 Finance Division

149
ADMINISTRATION

150
1.0 ADMINISTRTION DIVISION

1.1. HUMAN RESOURCE MANAGEMENT


1.1.1 CAPACITY BUILDING

The Ministry has provided opportunity for its staff to follow various training programmes to enhance
their knowledge, skills and positive attitudes to make an efficient delivery of public service. Accordingly,
the local training provided by the Ministry form 01st January 2012 to 30th June 2012 are as follows:

Number
Course Institute of Duration
Officials
Public Service Training 2012.01.16 - 02.27
01. Induction Training Program 1
Institute (10 Days)

02. Stress Management Sri Lanka Foundation 6 2012.03.22 (01 Day)

Min. of Public Management 2012.03.23 - 04.05


03. Grooming Young Leaders 1
and Reforms (08 Days)
2012.03.29 - 30
04. Preparing Project proposals Sri Lanka Foundation 2
(02 Days)

Public Utility Pricing Policies, 2012.05.23


05. Academy of Financial Studies 1
Issues, Options & Best Practices (1/2 Days)

Government Payroll Management 2012.05.07- 12


06. Academy of Financial Studies 1
Systems (06 Days)
Postgraduate Diploma in
07. University of Colombo 1 2012 / 2013
Environment Management
Workshop on Managing
2012.05-24 - 05.25
08. Legal Matters in Government Academy of Financial Studies 3
(02 Days)
Institutions.

09. Strategic Change Management SDFL 1 2012.05.28 (01 Day)

Computer Networking & 06.25 - 06.29


10. Academy of Financial Studies 1
System Administration (05 Days)

Under the programme of implementation of government officials’ language policy, a group of employees
of the Ministry has successfully completed the Tamil Language level - III course while enabling to improve
their language competency and the level-II course of the same has commenced already. The duration
of the level - II course is 216 hours and the lecture fee for the programme is Rs 97,200.00. Further, the
Ministry is planning to commence another Level - III course of the same for the new employees in the
Ministry.

151
1.1.2 MINISTRY CADRE - UP TO JUNE 30,2012
Approved Existing Vacant
Senior Level
Secretary 01 01 -
Additional Secretary 02 02 -
Senior Assistant Secretary 02 01 01
Chief Accountant 01 01 -
Chief Internal Auditor 01 - 01
Assistant Secretary 02 02 -
Assistant Director 01 01 -
Accountant 01 01 -
Legal Officer 01 - 01
Total 12 09 03
Tertiary Level
Administrative Officer 01 - 01
Translator 01 - 01
Total 02 - 02
Secondary Level
Development Assistant 15 11 4
Public Management Assistant 27 20 7
Information Technology Assistant 02 - 02
Coordinating Secretary for Secretary 01 01 -
Still Photographer 01 01 -
Video Cameraman 01 01 -
Total 47 34 13
Primary Level
Driver 13 10 3
Camera Helper 01 01 -
KKS 13 09 4
Total 27 20 7

152
1.2 PROCUREMENT MANAGEMENT FOR GOOD
GOVERNANCE
1.2.1 PURCHASE OF GOODS AND SERVICES
Expenditure for procurement of goods and services form 01st January 2012 to 30th June 2012 is as
follows;
Expenditure incurred 2011 Expenditure incurred up to
Goods & Services
(Rs) 30/06/2012 (Rs)
Vehicles 14,478,078.50 2,636,575.45
Furniture 132,638.34 209,969.00
Stationery & Office Equipment 22,79,240.50 1,907,306.00
Food 692,028.93 441,883.50
Uniforms 90,072.00 83,873.60
Fuel 812,532.00 507,214.00
Others 1,168.728.00 278,759.50
Total 19,653,318.27 6,065,581.05

MAINTENANCE AND SERVICES


Details of expenditure incurred on maintenance and services is given below.

Expenditure incurred 2011 Contract Value Expenditure incurred


Maintenance & Service
(Rs) (Rs) up to 30/06/2012 (Rs)
Generator 223,740.00 230,186.63 230,186.63
Air Conditioner 54,756.80 - 19,426.40
Water pump & pipeline 27,664.00 - 9,959.00
Photocopy Machines 101,841.72 87,445.60 47,678.40
Facsimile 32,845.00 32,845.00 -
Finger Print Machine 9,525.77 - -
Office Building 198,666.43 - 27,964.00
Furniture & Others 1,301,366.34 - 448,728.50
Cleaning Service 882,934.08 69,975.00 419,850.00
Total 2,833,340.14 1,203,792.93

Accordingly, the Ministry has spent a total amount of Rs 7,269,373.98 for goods and services and
maintenance up to 30th June 2012. In the year 2011, the Ministry has spent a total amount of Rs
22,486,658.41 for the same.

153
PLANNING &
DEVELOPMENT

154
2.0. Planning and 2.1 Coordination of
Development Division Development Projects
The Planning and Development Division is
and Procurement
responsible for carrying out the following activities Activities
aiming at achieving of the development goals of
the Ministry while ensuring the uninterrupted The Ministry coordinates the following development
supply of fuels in the country through efficient projects implemented by the Ceylon Petroleum
and effective delivery of services by CPC (Ceylon Corporation (CPC) and Ceylon Petroleum Storage
Petroleum Corporation) and CPSTL (Ceylon Terminals Limited (CPSTL) and related high
Petroleum Storage Terminals Limited.) value procurements of petroleum related activities
and the procurement of goods and services of
 Formulation and implementation of the development programmes coming under the
development policy decisions relating to purview of the Special Standing Cabinet Appointed
downstream petroleum Industry.. Procurement Committee (SSCAPC), Cabinet
 Coordination and monitoring of all Appointed Procurement Committee (CAPC), and
development activities carried out by the Ministry Procurement Committee (MPC).
CPC and CPSTL.
 Coordination with the Ministry of Finance 2.1.1. Development Projects
and Planning, Ministry of Power and Energy, a. Modernization of Oil Refinery at
and other relevant Government Agencies, Sapugaskanda
in connection with petroleum products b. Implementation of Cross Country
pricing, fuel subsidies, distribution; sales and Pipeline Project
marketing issues, etc. c. Aircraft Refueling Facility at New
 Issuance/renewal of licenses of the potential Southern Airport at Matthala.
parties to engage with Lubricant and d. Construction of Fuel Hydrant System at
Bunkering business in Sri Lanka; granting Bandaranayake International Airport
permissions to private parties to import any
other special petroleum products.
 Coordination of Special Standing Cabinet Modernization of Oil Refinery at
Appointed Procurement Committee Sapugaskanda
(SSCAPC), Cabinet Appointed Procurement
Committee (CAPC) and Ministry Out of the country’s current petroleum products
Procurement Committee (MPC) in respect demand approximately a one third is met from
of the procurements by CPC and CPSTL. imported crude oil which undergoes the refining
 Engage in Cabinet Appointed Procurement process locally. The balance is met through the
Committees (CAPC) and Ministry direct import of refined oil. The refining process
Procurement Committee (MPC) activities. is carried out at the country’s only refinery
 Conduct workshops and seminars to educate owned by the Ceylon Petroleum Corporation at
industry stakeholders on petroleum matters. Sapugaskanda.

Until such a time Sri Lanka recovers petroleum


resources in its own soil the entire requirement of
oil is to be met by imported petroleum products.
However, it is noted that the Sapugaskanda

155
refinery commissioned in 1969 is not able to cater In this backdrop, the Cabinet of Ministers has
the increasing demand of petroleum products in decided on 12.09.2012 that Ministry should
the country. In addition, the existing 43 year old re-examine the options in respect of both
refinery operating with very low margin when Modernization and Expansion and submit a report
compared with the modern world refineries in consultation with the General Treasury.
operating with advanced technologies including
facilities to convert low value residual oil to value Implementation of Cross Country Pipeline
added products whereby maximizing the refinery Project:
operating margins and efficiency. Therefore, to
overcome these situation, the alternative is to raise The petroleum import pipelines installed 40-70 years
efficiency through the infusion of new technology back for the import of finished petroleum products
while expanding its’ output capacity. It is also such as petrol, diesel, kerosene, jet A-I & furnace
observed that with the proposed modernization oils from the Colombo Port to the Kolonnawa
it is expected to increase present product yields Petroleum Installation is badly deteriorated. Two
of Kerosene, and Gas Oil (which are considered pipelines out of five pipelines (three built in 1940
to be value added products) by 38 percent and 44 and two built in 1969) have already been abandoned
percent respectively resulting 36 percent reduction due to its’ deteriorated condition beyond repairs.
in residue. Remaining three pipelines have also exhausted
there usable life span of 25 years many decades
Furthermore, the refinery built in 1969 is able to ago, has become a serious constraint in meeting
handle only Iranian and Saudi light crude oil types the increasing demand for petroleum product in
where over 90 percent of crude oil requirement the country, and ensuring uninterrupted supply of
comes from Iran at present. In view of the United finished petroleum products to the general public.
States sanction against Iran is in force resulting in The CPC Refinery at Sapugaskanda is able to
restriction on transactions, the CPC is compelled cater to 1/3 of the country’s demand for finished
to seek alternative crude oil suppliers. Shifting of petroleum products and the balance 2/3 is mainly
crude oil feed from ‘Iranian light’ to other possible imported through these deteriorated pipelines.
alternative crude oil requires revisiting the upgrading Nearly, 100% has to be imported as finished
process as Sapugaskanda refinery including petroleum products through these pipelines during
modifications to handle supplies from many non the Refinery turnaround once every two years.
Iranian sources. In view of the energy security, Any interruption in these pipelines which are
a range of crude oil types is of importance and damaged, deteriorated and totally exposed could
the modernized refinery should be able to handle easily paralyze the whole country with a severe fuel
several types of crude oil in the future. In addition, crisis.
the modernization will make possible to remove
more sulphur from diesel pool in order to achieve In line with the previous policy/cabinet decisions
the requirements stipulated by the environmental taken to overcome the above situation progress
authorities. It is expected that the new technology have been made in the following areas.
in line with the modern environmental norms will
reduce the air pollution as well.  Most suitable (feasible) pipe laying route has
been defined.
According to the Engineering estimate submitted  Consent of all stakeholders for the project
by the CPC, the proposed modernization project implementation, from relevant organizations,
will cost around US $ 500 million without the local is obtained.
duty component.  Topographical surveys along the selected
route have been completed.
156
 Geographical surveys along the selected Aircraft Refueling Facility at New Southern
route have been completed. Airport at Matthala.
 Initial Environmental Examination is carried
out and the approval of the Environmental The approval of the Cabinet of Ministers has been
Authority has been obtained. granted to undertake the Aviation Fuel Storage
 Preparation of Engineering Procurement Tank Farm and the Fuel Hydrant System for aircraft
Construction Commissioning (EPCC) re-fueling facility at Hambanthota International
Tender document and specifications are Airport at Maththala, by the Ceylon Petroleum
completed. Corporation in consultation with the Airport and
 Urban Development Authority has taken Aviation Services Ltd.,
necessary action construct dwellings to
re-settle a part of the families who live Accordingly, Engineering Procurement
in unauthorized dwellings along the fuel Construction and Commissioning (EPCC)
transporting pipe lines (within the railway contracts for the Aviation Fuel Storage Tank Farm
reservation). and the Fuel Hydrant System have been awarded
by following government tender procedures. The
In this backdrop in respect to the Cabinet project has been scheduled to be completed in
Memorandum submitted by the Ministry of November 2012.
Petroleum Industries on 13th August 2012 the
approval of the Cabinet has been granted to the Construction of Fuel Hydrant System at
following course of action: Bandaranayake International Airport

i. To redefine the scope of the project in The Ministry on the decision of the Cabinet of
order to mitigate the issues pertaining to the Ministers has taken initiative to enhance the aviation
evacuation of squatter. fuel storage capacities in line with the requirement
of the BIA expansion programme.
ii. To authorize the CPC (being the major
shareholder of CPSTL), to direct CPSTL to The Construction of additional storage facilities
adopt the International Competitive Bidding and the Fuel Hydrant System at Bandaranayake
(ICB) process on condition that the successful International Airport is carried out by the Ceylon
EPCC contractor shall arrange credit Petroleum Corporation in consultation with the
facilities equivalent to 100% of the contract Airport and Aviation Services Limited (AASL),
sum, through a recognized international valued Rs. 1000 Million.
credit financing Agency/foreign bank under
the buyers credit terms to fund the project Present Statues - Technical study has been
and to invite detailed Technical, Commercial completed.
and Credit Financing Facility proposals
from the prospective EPCC contractors. 2.2. Coordination of
The fund required to finance the project
should be obtained by the Ceylon Petroleum Procurement Activities
Corporation on commercial credit basis and
provide same to the CPSTL on a subsidiary Procurement of Petroleum and Petroleum
loan agreement. related products. (SSCAPC)

Accordingly, CPC and CPSTL have initiated The quantities of petroleum related products
necessary action.
157
which have been procured under the SSCAPC in Refullers, b). Procurement of Design Supply and
2011 and 2012 (up to May) is given below. Commissioning of an Electric Motor Driven
Reciprocating Type Process Gas Compressor Unit,
Importation of Petroleum Products c). Procurement of Purchase of brand new Steam
for the Year 2011 Boiler, Purchase of UOP catalyst for the plant
Product Quantity former unit, d). Design, Simulation and supply of
Buoy Hoses with related accessories.
90 Octane Petrol 2,543,964 bbl
95 Octane Petrol 183,007 bbl
2.3. Issuance of Lubricants
Auto Diesel 10,024,371 bbl license
Super Diesel 100,035 bbl
Keros/ Jet AI 1,929,953 bbl The Lubricant Industry in Sri Lanka recorded a
significant volume growth. The government has
Low Sulphur 975,125 bbl opened up the industry allowing more players
High Sulphur 725,287 bbl to enter the business. Accordingly 14 parties are
authorized and licences have been issued. Out
Bitumen 56,000 MT of 14 lubricant licensers only two players in the
market, Lanka Indian Oil Company (LIOC) and
Importation of Petroleum Products Chevron Lubricant Lanka are authorized to engage
for the Year 2012 up to May in blending the products.
Product Quantity
90 Octane Petrol 1,137,500 bbl 2.4. Bunkering Business
95 Octane Petrol 90.343 bbl The operations of supplying of fuels to the marine
ships/vessels at Ports and the storage facilities
Auto Diesel 3,935,155 bbl
of marine fuels, are coming under the bunkering
Jet A- 1 592,810 bbl business. The licences for bunker operations have
been issued by the Hon. Minister of Petroleum
Kerosene 55,044 bbl Industries and, at present there are 10 parties have
Low Sulphur 968,786 bbl engaged in the Bunkering Business in Sri Lanka.

High Sulphur 440,520 bbl  In addition to the parties currently engage in


Bunkering business, Sri Lanka Port Authority
Bitumen 26,000 MT
has been granted authority to enter into the
Bunkering Business at Hambanthota Port
Procurements under the Ministry
Procurement Committee (MPC)
2.5 Establishment of Fuel
In addition to the procurements described above, Filling Stations
the following procurements of goods and services
carried out by the Ceylon Petroleum Corporation,  A survey indicating locations of existing
are handled by the Ministry Procurement fuel filling stations was requested from the
Committee (MPC) a). Procurement of 02 Nos. University of Moratuwa. The completed
30,000 liters capacity low profile Semi Trailer Aircraft survey has been handed over to the CPC in
158
January 2012, and the Board Approval has 2.8. Progress Review and
also been granted for the same in July 2012.
Follow up Development
 Accordingly, it is decided to take a Policy Activities
decision on establishment of new fuel filling
stations, on the basis of maintain a minimum Monthly progress review meetings are being
distance from an existing fuel filling station, conducted by the Ministry of Petroleum Industries
within a specific area. Hereafter, permissions to review the progress of the development and
for new fuel filling stations will be issued only management activities of Ceylon Petroleum
if the required distance from an existing filling Corporation and Ceylon Petroleum Storage
station to the proposed one will be kept. Terminals Limited, and to take measures in order
to ensure their target/goals.
 Ministry coordinates with the CPC on
complaints made in respect of functions of  Weekly, monitor the available fuel stocks in
the fuel filling stations. the Oil Storages through out the country to
ensure the continuous fuel supply and take
 Action is taken by the CPC to facilitate the immediate actions to achieve the target, when
public in Northern area, in facilitating their required.
fuel requirement without constrains, under
the ‘Uthuruwasanthya programme’ launched  Monitor the supplying of fuels to the
by the government. outstation Fuel Deports to enhance the
service provided by outlets.
2.6 Regulations of
Petroleum Industry  Facilitate the necessary fuel supply for the
power plants, when the thermal power
demand is required.
In consultation with the Department of Attorney
General, amendments have been proposed to the  Meetings have been conducted to review the
CPC Act No 28 of 1961 and Petroleum Product progress of fuel transportation by train along
Special Provisions Act No 33 of 2002, to empower with key officials from Sri Lankan Railways,
the Public Utilities Commission of Sri Lanka CPC and CPSTL, to oversee the progress of
(PUCSL), to be the regulator in the downstream fuel transportation by train and to maximize
petroleum industries. The drafts of the above 2 the utilization of railway wagon for the fuel
Acts are under the review of the Legal Draftsman transportations to reduce the transport cost
at present. and traffic congestion on national highways.

2.7. Preparation of Agency 2.9 A road map to Energy


results frame work Security
The Ministry has been coordinating with the Sri Lanka is highly dependent on imported petroleum
Ministry of Finance and Planning to finalize the products in meeting its energy requirement. The
Agency results frame work as the guideline for the country’s electricity supply is also, to a large extent
preparation of Annual Budget Estimate pertaining dependent on the imported petroleum product.
to the Ministry. Importation of Petroleum product is conducted
by CPC. Approximately, about one third of the
159
requirement of the petroleum products requirement findings of the major sub sectors of the every
is met from local refining of imported crude oil sector namely Power, Industry, Transport and
and the balance is met through imported refined Agriculture.
products such as diesel, petrol, fuel oil etc. The
country’s dependency on petroleum, its impact
on our economy and as a result of soaring prices
2.10. Implementation of the
of international market, has created a huge crisis e-government Policy
on the country’s economy. The present petroleum
bill has come to about 48 percent of our export A Chief Innovation Officer CIO has been
earnings and occupies around 25 percent of the appointed for the Ministry and ICT unit has been
import expenditure. established. Action has been initiated to prepare an
Annual ICT Plan for the Ministry in line with the
Accordingly, a Cabinet approval has been obtained e- government policy frame work.
to form a Ministerial Committee which assisted
by Inter-Ministerial Senior Officials from several
Organizations related to the energy sector, in order
2.11. Ministry Web Site
to prepare an action plan and to identify a road
Action has been taken to reactivate the Ministry
map to achieve energy security in the future.
Web Site by providing updated information under
the guidance of the Ministry administration.
At present the Inter-Ministerial Senior Officials
Committee is in the process of finalizing the

160
FINANCE

161
3.0 FINANCE DIVISION

APPROVED LIMITS & ACTUAL EXPENDITURE OF THE


GOVERNMENT OFFICERS’ ADVANCE ACCOUNT
2011
Maximum Maximum Maximum
Limits Of Limits Of Limits Of
2011 Expenditure Receipts Debits
Rs Rs Rs

Limits for the 2011 4,710,000.00 1,300,000.00 15,000,000.00

Actual expenditure (2011.12.31) 2,785,172.88 1,686,491.74 7,993,760.83

RECURRENT & CAPITAL EXPENDITURE STATEMENT 2011


EXPENSES As at
115 -01 - 01 MINISTER’S OFFICE 2011 PROVISION
31.12.2011

Recurrent expenditure 45,250,000 42,746,472


Personal emoluments 15,800,000 14,731,154
Travelling expenses 4,050,000 3,984,327
Supplies 10,545,000 10,265,163
Maintenance expenditure 3,080,000 2,569,747
Constructional services 10,895,000 10,375,100
Transfers 880,000 820,981
Capital expenditure 10,025,000 9,437,145
Rehabilitation & improvement of capital assets 475,000 216,250
Acquisition of capital assets 9,550,000 9,220,895
Total project expenditure 55,275,000 52,183,617

162
RECURRENT & CAPITAL EXPENDITURE STATEMENT 2011
2011 EXPENSES
115 -01 -02 Ministry administration PROVISION As at 31.12.2011
Rs. Rs.
Recurrent expenditure 46,660,000 40,723,400

Personal emoluments 22,800,000 19,939,739


Travelling expenses 2,725,000 1,917,081
Supplies 5,695,000 5,033,590
Maintenance expenditure 2,350,000 2,181,376
Constructional services 13,050,000 11,628,344
Transfers 40,000 23,270

Capital expenditure 1,800,000 1,638,281

Rehabilitation & improvement of capital assets 500,000 376,197


Acquisition of capital assets 550,000 514,844

Capacity building 750,000 747,240

Total project expenditure 48,460,000 42,361,681

APPROVED LIMITS & ACTUAL EXPENDITURE OF THE


GOVERNMENT OFFICERS’ ADVANCE ACCOUNT
2012
Maximum Maximum Maximum
Limits Of Limits Of Limits Of
2012 Expenditure Receipts Debits
Rs Rs Rs

Limits for the 2012 3,500,000.00 1,200,000.00 11,200,000.00

Actual expenditure (2012.06.30) 794,108.00 932,910.22 8,165,484.11

163
RECURRENT & CAPITAL EXPENDITURE STATEMENT 2012
Expenditure up to June
Provision
115 - 01 - 01 MINISTER’S OFFICE 2012
Rs
Rs
Recurrent expenditure 49,864,000 24,535,883

Personal emoluments 15,865,000 7,837,819

Travelling expenses 4,483,000 1,745,932

Supplies 10,050,000 5,505,716

Maintenance expenditure 3,600,000 1,418,505

Constructional services 15,146,000 7,649,254

Transfers 720,000 378,657

Capital expenditure 4,729,000 82,410

Rehabilitation & improvement of capital assets 329,000 0

Acquisition of capital assets 4,400,000 82,410

Total project expenditure 54,593,000 24,618,293

RECURRENT & CAPITAL EXPENDITURE STATEMENT 2012


Expenditure up to
Provision
115 -01 -02 Ministry administration June 2012
Rs.
Rs
Recurrent expenditure 49,115,000 20,965,453
Personal emoluments 23,200,000 10,435,118
Travelling expenses 1,445,000 407,177
Supplies 5,620,000 2,165,561
Maintenance expenditure 2,400,000 965,738
Constructional services 16,150,000 6,872,928
Transfers 300,000 118,931
Capital expenditure 5,051,000 3,849,570

Rehabilitation & improvement of capital assets 400,000 398,757


Acquisition of capital assets 1,450,000 1,319,329
SOREM project 100,000 0
Capacity building 600,000 381,510
Deyata kirula national development programme 2,501,000 1,749,974
Total project expenditure 54,166,000 24,815,023

164
CEYLON
PETROLEUM
CORPORATION

165
VISION
To be the premier customer driven, environmental
friendly, enterprise in the petroleum and related
industries in the region while contributing towards the
prosperity of our Nation.

MISSION
To achieve excellence in refining , sales and Marketing
of high Quality products and meet the expectation
of the stakeholders through a dedicated team of
professionals and a loyal & efficient dealer network
and by providing total solutions and services exceeding
customer expectations, while utilizing a high technology
base enterprise with total employee participation and
innovation, by maintaining high ethical norms in all its
activities and with highest concern for health, safety
and environment.

OBJECTIVES
To carry on business as an importer, exporter, seller,
supplier and distributor of petroleum products. To
carry on business of exploring for the exploiting,
producing, and refining of petroleum and to carry on
any such business as may be incidental or conductive
to attainment of the business.

166
ADMINISTRATION

167
 ADMINISTRATION

• HUMAN RESOURCES MANAGEMENT

CADRE INFORMATION FOR


CEYLON PETROLEUM CORPORATION
Approved Grade
Grades Existing Grade
As at 01/08/2012
A –Grade
Senior Management-Grade A-2/3 & Above 41 30
Middle Management-Grade A-4/A-5 94 61
Junior Management –Grade A-6/A-7 234 196

B-Grade
Technical 521 467
Non Technical 748 816

C-Grade
Technical 321 208
Non Technical 1047 855

LOCAL TRAINING DETAILS - YEAR 2012

CPC has spent total amount of Rs 210,000 for Local training and training causes awarded as follows

TRAINING PERIOD NO OF EMPLOYEES

01 Day 12

02 Day 03

03 Day 01

3 Months 01

168
• SECRETARIAT FUNCTION
The Secretariat function is responsible for execution of duties that are related to Chairman’s of-
fice and the Board of Directors. In addition, it provides support service to handle foreign travel,
transport of CPC, maintenance and administration of circuit bungalows & public relations at
corporate level.

2012 ESTIMATE COST INVOLVED


NO ACTIVITY TARGET
BUDGET UPTO 31-06-2012
Director Board Meetings Management
01 Committees Meetings & Audit Committee 3,120,000.00 577,000.00
Meetings
(i) New Vehicles 50,000,000.00 -0-
(ii) Repairs to Pool vehicles 15,480,000.00 4,426,796.87
02 (iii) Hiring of Vehicles -0- -0-
(iv) Insurance for CPC vehicles 2,500,000.00 2,013,692.00
(v) Revenue License 644,000.00 435,520.00
Foreign Travel (Business Travel, Scholarship,
03 30,000,000.00 4,755,115.00
Seminars / Workshops)

04 Mail ( Postal & Courier) 2,700,000.00 1,028,086.00

Expenditure pertaining to Foreign, Delegates


05 1,250,000.00 793,007.98
(hotel accommodation etc.)

06 Four Holiday Bungalows 7,550,000.00 2,011,350.00

113,244,000.00 16,040,567.85

Accordingly, CPC has spent a total amount of Rs 16,040,567.85 for Chairman’s office and the
Board of Directors and support service activities up to 30th June 2012.

169
PLANNING &
DEVELOPMENT

170
171
 DEVELOPMENT ACTIVITIES
1. HAMBANTHOTA INTERNATIONAL AIRPORT (HIA), MATTALA
• Aviation Fuel Farm & Fuel hydrant System outside the Apron area.

Funding Agency : CPC (request made to ERD for external funding)

Time period : 12 months from the date of signing of Contract Agreement

Project details: To construct the Fuel hydrant system outside the apron area and the fuel farm through
competitive international bidding, by a qualified Engineering, Procurement, Construction, Commissioning
(EPCC) contractor. The nominated EPCC contractor is M/s. Amana Pipeline Construction LLC of
UAE and the scheduled completion date is 19th May 2013 with a construction period of 12 months from
18th May 2012.

Objectives of the Project :


To build a state of the art fuel hydrant system and a fuel farm to the international standards, meeting
all the quality requirements of the International Airlines and the Joint Inspection Group (JIG), and to
ensure an uninterrupted fuel supply and a quality service to the Hambanthota International Airport at
Mattala.

Estimated cost : US$.31,251,584.02

PHYSICAL AND FINANCIAL PROGRESS DURING YEAR 2011


Name of the user Physical Financial
Activity/Target
function progress progress
Aviation function Overall Design of CHEC 100% 100%
Procurement 0% 0%
Construction 0% 0%
Testing 0% 0%

PHYSICAL AND FINANCIAL PROGRESS DURING YEAR 2012


Name of the user Physical Financial
Activity/Target
function progress progress
Design verification by APC of the
Aviation function 100% 10%
CHEC design
Procurement 0% 0%
Construction 0% 0%
Testing 0% 0%

172
• Mobile equipment, staff quarters and facilities on direct order by
CPC
Funding Agency : CPC

Time period : Up to end 2013

Project details:
To procure the following mobile equipments such as Refuellers, Hydrant Dispensers, Van, Double Cab,
to facilitate the operations at the Hambanthota International Airport (HIA).

 List of mobile equipment and their status


Fuel Hydrant Dispensers - On order - Delivery
Refuellers - On order - Delivery
15 seater Passenger Van - Quotations called
Diesel Double Cab - Quotations called

 Staff quarters and their status


The UDA who has been assigned to construct all the accommodation requirements of the HIA, It has
been requested to provide CPC with details of houses being built and locations, in order for CPC to
make the reservations and payments.

Objectives of the Project :


To ensure an uninterrupted fuel supply and a quality service to the Hambanthota International Airport
at Mattala, while providing with the required facilities.

Estimated cost : Rs.225,000,000.00

2. BANDARANAYAKA INTERNATIONAL AIRPORT (BIA)


KATUNAYAKA

 Fuel Hydrant System at Apron-E and upgrading of the Fuel Farm as part of the BIA Phase-II,
Stage-II project

Funding Agency : CPC (requested External funding from ERD)

Time period : Up to end 2015

Project details:
To prepare the detail design through M/s. Hansaconsult of Germany on Negotiated basis, who has done
the preliminary designs, to call limited bidding for the construction of Fuel Hydrant System for Apron-
E before the Airport contractor commence concreting of the Apron-E area, and to call International
competitive bidding for the Fuel Farm upgrading works to be completed before 2015.

173
Objectives of the Project :
To install the fuel hydrant system within Apron-E area by mid 2013 to facilitate concreting of apron area
and to carry out the required upgrading works to the Terminal including the installation of two additional
storage tanks of same capacity, to meet the increased throughput at the Airport.

progress
Technical study has been completed

3. Sapugaskanda New Terminal


Receiving ,storing & distributing of Diesel, Kerosene & Fuel oil , mainly produced at Sapugaskanda
Refinery.

INFRASTRUCTURE DEVELOPMENT PROJECTS 2012


Activities Financial Allocation
Upgrading the Automated Tank Truck Loading System and Infrastructure of the
Rs.5.5 M
Storage Facility – Approval and Fund Allocation
Conversion of 2 Diesel Tanks into Gasoline Rs.20 M

 ENGINEERING & PREMISES FUNCTION


1. Development and maintenance of head office premises.
2. Development and Maintenance of circuit bungalows at Anuradapura, Chinabay, Matara and Nuwara
Eliya.
3. Development and Maintenance of Official quarters at Bullers Road (5 units), Raddolugama (22),
Peradeniya (1), Anuradapura (1) and Galle (1).
4. Development and maintenance of regional offices at Anuradapura, Jaffna, Kurunegala and
Nugegoda.
5. Fabrication and installation of underground tanks at LFS’s island-wide (5000 gallon & 3000
gallon)
6. Maintenance of Sapugaskanda Terminal, Ex-Nylon 6 Yard & Aviation Rathmalana.
7. Development and Maintenance of Muthurajawela Bitumen, Lubricant yard & store.
8. Construction supervision of DOD filling stations island-wide.
9. Detail designing, BOQ preparation and construction Management of CODO & TODO filling
stations island-wide (246 Nos).
10. Maintenance of all LFS’s island-wide.
11. Housing loan evaluation & certifying for stage payments.
12. Technical file evaluation & preparation specification for other functions as and when required.

174
Target to be Achieved
No Activities Financial Allocation
in 2012

Construction of New Head Office Building


01 To complete work 208.0 Mn
(Interior Works)

02 Repairs to Nuwara Eliya Circuit Bungalow complete 4.80 Mn

03 Fabrication of 260 Nos. Tanks 100 Nos. to fabricate 148.0 Mn

04 Construction of Drum yard at Muthurajawela Work in progress 24.0 Mn

05 Internal Access Road at Muthurajawela Work in progress 4.5 Mn

06 Hanger for Lubricant Stores at Muthurajawela Design stage 60.0 Mn

Supply & Installing Weigh Bridge machine at


07 Tender stage 3.0 Mn
Muthurajawela
water proofing to roof Slab Aviation Terminal
08 Tender stage 3.0 Mn
Katunayake

09 Construction of Circuit Bungalow -Ampara Pending approval Not estimated yet

Two story building construction at Head Office


10 Design stage -
premises for Store Complex
Providing Gasoline Distribution facility to
11 Work in progress 90Mn
Sapugaskanda Terminal

 COMMERCIAL FUNCTION
Commercial Function is responsible for the Imports of crude oil, refined petroleum products,
Agrochemicals, Bitumen, Aviation Gasoline and Lubricant in bulk. The Imports of crude is done mainly
through government-to-government contracts, which are generally renewed bi-annually. The Imports
of refined petroleum products, Agrochemicals, Bitumens, Aviation Gasoline and Lubricant are through
registered suppliers. New registration of suppliers for the supply of these products is also done by the
commercial function. In addition to these activities all pre shipment and post shipment activates are
handled by the commercial function.

175
TOTAL IMPORT OF REFINED PETROLEUM PRODUCTS - 2011
Quantity
Products (Met. Tons) Value (US$)
(Barrels)
Gas oil (0.25% Max sulphur) 10,024,371 1,331,292.72 1,277,892,394.66
Gas oil (0.05% Max sulphur) 100,035 13,471.67 12,564,835.38
Jet a-1 1,929,953 244,104.89 248,509,552.25
Gasoline (90 unl) 2,543,964 300,469.59 312,595,215.36
Gasoline (95 unl) 183,007 21,553.51 16,359,466.99
High sulphur 725,287 111,365.02 82,800,654.63
Fuel oil 180 cst
Low sulphur 975,125 148,165.16 111,649,672.81
Fuel oil 180 cst
Total 16,481,742 2,170,422.56 2,062,371,792.08

TOTAL IMPORTS OF LUBRICANTS - 2011


Products Quantity Total c&f value (US$)
Lubricants (Ltrs) 4,872,200 8,380,258.10
Greases (Kgs) 62,175 197,641.95

TOTAL IMPORTS OF CRUDE OIL – 2011


Type of crude Total quantity Total f.O.B. Value (US$)
Met.Tons Barrels
Iranian light 1,931,861 14,207,721 1,543,890,087
Arabian light 137,689 1,012,732 110,748,321
Total 2,069,550 15,220,453 1,654,638,408

TOTAL IMPORT OF BITUMEN - 2011


Tenderer Quantity (Mt) Quoted cif colombo price US$/Mt
Reliance industries, U.A.E. 16,000 1064.80
Richmond mercantile Ltd., U.A.E. 26,000 2994.50
Swiss singapore, U.A.E. 10,000 1210.00
Material host, U.A.E. 20,000 1196.40
Total 72,000 6465.70

176
TOTAL IMPORT OF AGROCHEMICALS - 2011
Quantity
Product Value (US$) Value (Rs)
Litres Kgs

Mcpa 60% 5,000 - - -

Mcpa 40% (na+k) salt 6,000 - - -

3-4 Dpa 36% ec 32,000 - 158,400 -

Glyphosate 36 sl 96,000 - 197,760 -

Bpmc 50% ec 15,000 - 65,250 -

Chlorpyrifos 40% ec 16,000 - 65,920 -

Profenofos 50% ec 5,000 - 35,500 -

Carbaryl 85% wp - 3,000 29,550 -

Duron 80% wp - 10,000 62,000 -

Acephate 75% sp - 3,000 - 3,818,997.50

Thiram 80% wp - 3,000 26,700

TOTAL IMPORT OF REFINED PETROLEUM PRODUCTS


UP TO MAY 2012
Products Quantity (Met.Tons) Value
(Barrels) (US$)
Gas oil (0.25% Max sulphur) 3,935,155.97 1,030,727.74 554,481,916.57
Jet a-1 592,810.10 74,387.35 79,119,594.15
Kerosene 55,044.00 7,056.09 7,355,639.81
Gasoline (90 unl) 1,137,500.00 118,799.57 146,054,307.73
Gasoline (95 unl) 90,343.00 10,688.31 12,043,486.94
High sulphur Fuel oil 180 cst 440,520.66 66,804.47 53,045,153.87
Low sulphur fuel oil 180 cst 968,786.00 146,533.09 117,840,981.53
Total 7,220,159.73 1,454,996.62 969,941,080.60

TOTAL IMPORTS OF LUBRICANTS UP TO MAY - 2012


Products Quantity Total c&f value (US$)
Lubricants (Ltrs) 2,449,500 5,247,126.40
Greases (Kgs) 84,450 268,346.80

177
TOTAL IMPORTS OF CRUDE OIL UP TO JUNE – 2012
Type of crude Total quantity Total f.O.B. Value (US$)
Met.Tons Barrels
Iranian light 697,413 5,126,070 612,420,062.00
Arabian light 273,707 2,012,577 206,750,749.57
Total 971,120 7,138,647 819,170,811.57

TOTAL IMPORT OF BITUMEN UP TO MAY 2012


Quoted cif colombo price
Tenderer Quantity (Mt)
US$/Mt
Material host, U.A.E. 26,000 3,275.00
Total 26,000 3,275.00

TOTAL IMPORT OF AGROCHEMICALS UP TO JUNE 2012


Quantity
Product Value (US$) Value (Rs)
Litres Kgs
Glyphosate 36 sl 64,000 - 136,960/= -
Carbofuran 75% wp - 5,000 - 11,750,000/=

 SUPPLIES FUNCTION
Following activities are handle by the Supplies Function except the requirement of the Refinery.

 All the purchases of Goods required for CPC ensuring the lest cost with the accepted quality of
goods.
 Procurement of services when and where required by different sections of CPC.
 Procurement of work up to award contracts to Successful Bidders.
 Co- Ordination with TECs Procurement Committees in different financial levels (DPC, MPC,and
CAPC) and with out – side organizations.
 Order , maintain stocks and supply of materials, spare parts, stationery etc. to various functions as
per their requirements.

178
PROCUREMENT ACTIVITIES – 2012
Activity / Target Physical Progress Financial Progress
Third Party Inspection of the Aviation Purchase Order has been Purchase Order has
Fuel Storage Facilities and Fuel awarded on 22.02.2012 to M/s been awarded to M/s
Hydrant System Project at Proposed Germanischer LLoyd Colombo GermanischerLLoyd Colombo
Hambanthota International Airport, (PVT) Ltd. at Rs. 22,885,424.95 (PVT) Ltd. at
Maththala. Rs. 22,885,424.95
Construction of Aviation Fuel Storage CAPC approved to award US$ 31,196,889.29 has been
Facility & Fuel Hydrant System (Out the contract to M/s Amana approved for this purpose.
side the Apron Area) of the proposed Pipeline LLC of UAE at
Hambanthota International Airport the negotiated price of US$
(HIA), Maththala. 31,196,889.29 (excluding
provisional sum & all taxes)
02 Nos. 30,000 Ltrs. Capacity Low Already shipped from France Awarded to M/s Titan Aviation
Profile Semi Trailer Aircraft Refuelers on 29.06.2012. S.A. France at EUR 629,600.

04 Nos. High Flow Aviation Fuel CAPC approved to award Rs. 130 Million
Hydrant Dispensers the contract to M/s Titan
Aviation S.A. France and M/s
Liquip International , USA
respectively.
Construction of proposed two Story Preliminary arrangements are Allocated amount is
Building Complex for Ceypetco Stores being made for allocation of Rs. 60,000,000.00
at the New Head Office Premises, spaces for sub sections of the
Dematagoda. stores and the stores office.
Furniture for CPC New Head Office On going Estimated Cost Rs. 74 millon

179
 MARKETING FUNCTION
 To improve & maintain infrastructures in the retail network and coordinate with the supporting
functions to provide the fuel requirement of the general public and industrialists corporate custom
ers both public and private. Also appointing of new dealers to the suitable locations and control
retail dealer network and corporate customers is the key obligation of Marketing Function.

 Obligation & Dedication

 As a Government organization we ensure that the customers get their products in proper quality in
the correct quantity at declared prices.

 Also to provide maximum service to customers in remote areas in fulfill their essential requirement.

180
ISLAND WIDE RETAIL SALES (FILLING STATIONS) & AREA WISE
SALES ANALYSIS 2012 1ST HALF (Litres)
Region LP 90 LP 95 Lanka Auto Lanka Lanka Lanka
Octane Octane Diesel Super Kerosene Industrial
Diesel Kerosene
North Central 25,261,500 310,200 59,670,600 303,600 3,927,000 -

Uva 13,955,700 264,000 32,805,300 108,900 2,814,900 -

East 20,691,000 52,800 45,632,400 112,200 9,048,600 -

Southern 36,527,700 693,000 90,490,382 567,600 6,543,522

Northern 15,094,200 92,400 45,388,200 39,600 13,579,500 -

Central 31,128,900 1,174,800 69,059,100 726,000 6,784,800 -

S’gamuwa 26,848,800 683,100 52,862,700 580,800 3,583,800 -

North western 52,377,600 792,000 94,980,600 778,800 13,807,200 -

Western 161,509,940 13,005,300 259,014,583 5,877,300 22,433,400 693,000

Total 383,395,340 17,067,600 749,903,865 9,095,400 82,522,722 693,000

ISLAND WIDE BULK SALES OF CONSUMERS POINTS


(CORPORATE CUSTOMER) YEAR 2012 1ST HALF (Litres)
Product Quantity in litres
Lanka Petrol 90 Octane 3,267,470

Lanka Petrol 95 Octane 2,475,000

Lanka Auto Diesel 387,483,502

Lanka Super Diesel 371,580

Lanka Kerosene 693,390

Lanka Industrial Kerosene 10,356,910

Lanka Fuel oil 800 Sec 32,122,140

Lanka Fuel oil 1500 Sec. ( High Sulpher) 325,458,610

Lanka Fuel oil 1500 Sec. ( Low Sulpher) 155,813,570

Lanka Fuel oil 3500 Sec. 141,474,648

Lanka Chemical Naphtha 61,021,855

Lanka Solvents (SBP) 2,444,200

181
Oil Refinery at Sapugaskanda

182
Oil Refinery at Sapugaskanda
Main responsibility of the Refinery is to operate continuously to refine Crude Oil to produce Petrol,
Diesel, Kerosene, Fuel Oil, LPG, Bitumen and Naphtha as a by product meeting the CPC specification
to assist the supply of country fuel demand for transportation and power generation.

New Projects of Capital Budget 2012


Ceylon Petroleum Corporation Refinery Division
Financial
Allo. For
No Project Title year. 2012 Action
Rs. (M)
01 Isomarizaiton Process Unit 100.0 To carry out design / procurement, construction
and commissioning of an Isomarization Process
Unit
02 Revamp of Gas Oil Hydrotreater 20.0 To procure the Design Engineering Specification
Unit package / To carry out detail engineering,
procurement construction , installation and
commissioning of the Gas Oil Hydrotreater Unit.
03 Sulfer Recovery Unit to Reduce 30.0 To procure the Design Engineering Specification
Sulfur in Fuel Gas package for removal of Hydrogen Sulfide from fuel
Gas streams.
04 Gas Concentration Unit to Recover 200.0 To obtain Design Engineering Specification package
LPG from Fuel Gas System to carry out engineering, fabrication, installation and
commissioning of the proposed Gas Concentration
Unit.
05 New Reactor for 07R1 in the Gas 75.0 To procure and install a new Reactor to replace the
Oil Hydrotreater unit existing 07 R1
06 Convection Bank for O8F1 Heater 25.0 To design, fabricate & install a convection bank on
top of the existing 08 F1 heater.
07 Erection of an Additional JET A1 14.5 Construction of an additional cone roof type
Tank No. 67 product storage tank for JET A1
08 Replacement of Motors 25.0 To purchase and install 03 No. motors (as
replacement)
09 A/C System for Engineering Dept. 19.5 To purchase and install air conditioning systems
Project Dept. and Material Building for Engineering ‘/Dept. Project Dept.and Material
top floor Building top floor (as replacement)
10 Requirements of Welding Shop 14.0 To purchase necessary equipments for Welding
2012 Shop as replacement)
11 Requirements of Laboratory 2012 11.0 To purchase & install laboratory testing
equipments.
12 Requirements of Fire & Safety 12.0 To purchase necessary equipments & requirements
Department – 2012 for Fire & Safety Department
13 A New PABX to Replace the 7.0 To purchase and install a PABX unit at the Refinery
Existing Unit telephone exchange (as replacement)

183
14 50 Ton Weigh Bridge for 6.0 To Purchase and install a 50 ton Weight
Refinery Bulk Bitumen LPG Bridge (as replacement)
Yard
15 Construction of Tank No. 23 & 19.0 Construction of Tk No. 24 completed. Tk No.
24 (in place of tank No. 64) 23 dismantled and to be constructed. Steel
plates for Tk 23 received.
16 Development of Bulk Bitument 80.4 One bitumen tank construction completed,
& LPG Filling Yard Piping and fitting procurement in progress.
NBRO soil investigation done for the other
tank construction location & tenders to be
called for construction of tank. Developments
of necessary infrastructure facilities in
progress.
17 Procurement of Air 20.0 Tenders to be called
Compressor with Motor
18 Vehicles for Refinery 17.0 Tenders to be called after receiving Chairman’s
approval.
19 Procurement of Steam Boiler 275.0 LC opened
for Refinery
20 Rehabilitation of Crude Oil 255.8 Steel plates are on order, Tender called for
Storage Tank No. 1 tank construction.
21 Requirements of Mechanical 16.6 Evaluation completed for 6 Ton Fork lift.
Department
22 Requirements of Refinery 13.0 Tenders to be called for purchasing of 30
Transport Section seater mini bus after receiving Chairman’s
approval.
23 Procurement of Electronic 43.3 Order placed. Awaiting deliver. Procurement
Motro Driven Reciprocating of piping, instrumentation & fittings to be
Type Hydrogen Process completed. Construction of foundation is in
Gas Compressor & other progress.
accessories and its installation-
24 Replacement Pump Unit for 95.0 Tenders to be called
02P1B
25 Procurement of Laboratory 22.8 Some items received. Procurement procedure
Requirements & additional in progress for other items.
facilities
26 Protection Relay Calibration 8.5 Tenders to be called
Unit
27 Access Road to Lower Tank 5.0 Tenders to be called
Farm
28 Soot Blowers for Crude Oil 20.0 Tenders called for the purchase of soot
Heater O1 F1 blowers for O1F1 & evaluation completed.
29 Vehicles for Refinery 2011 18.0 Tenders to be called for the purchase 03 No. 5
seater diesel vans after receiving Chairman’s
approval
30 Requirements of Laboratory 14.0 Some items received. Procurement procedure
2011 in progress for other items.

184
31 Project No. 9404 – Requirements 12.0 One item on order. Procurement procedure in progress
of Inspection Department 2011 for other items.
32 Requirements of Mechanical Work 8.8 One item received. Others on order.
Shop 2011
33 Air compressor for Diesel 8.0 Tenders to be called for purchase of diesel motor driven
Generator HFO Engine Starter air compressor for HFO Engine Starting system.
System
34 Process transformers for Refinery 7.0 Process Transformers on order
35 Replacement for Fuel Oil Pump 6.5 Tenders to be called for the purchase 01 No. Gear pump
77aP1A as replacement of pump 77 aP1A.
36 Replacement Pump for 05P10A 5.0 Tenders called for the purchase O5 P10 A Pump.
37 Vehicles for Refinery Transport 24.0 Tenders to be called after receiving Chairman’s approval.
Section

PRODUCT DEMAND AND PRODUCTION- 2012


(Quantities in Thousand Metric Tons)
Products Demand Production Actual Production January to
Budgeted 2012 August 2012
Gasoline 90 Octane 577.0 186.3 112.06
Gasoline 95 Octane 23.0 - 1.06
Kerosene 170.0 - 49.28
Auto Diesel (Sulphur 0.3%) 1742.2 488.4 286.32
High Sulphur Diesel 0 - 13.63
Fuel Oil 800” 52.0 52.0 38.14
Fuel Oil 1500” 510.0 458.0 268.37
Fuel Oil –Low sulphur 100.0 - 0
Fuel Oil 3500” 245.0 245.0 161.12
Bitumen 130.0 40.4 20.05
SBP 4.0 4.0 2.42
LPG 40.0 22.7 12.83
Chemical Naphtha 102.0 96.8 48.46
Aviation
Jet A-1 378.0 253.5 72.42

185
FINANCE

186
Main functions of Finance Department are as follow
 Foreign Supplies Management and fund management
 Preparation of financial statements and management information
 Refinery operation – Accounting & Financial Reporting
 Procurement of local supplies including services
 Preparation of budgets including overheads, capital, forecast cash-flow planning
 Preparation of management information requested by Central Bank of Sri Lanka, Ministry,
Treasury and Census and Statistics Department and many other stakeholders

The over dues as at 31.08.2012 to the Ceylon Petroleum Corporation, from the Government
and other Organization s for the supply of fuels are as follows
Institute Outstanding as at 31.08.2012(Rs. Mn.)
CEB 24,923.97
West Coast 4,244.15
RDA 171.67
Maganeguma 239.16
Mihin Lanka 1,942.69
Sri Lankan Airlines 13,656.51
SL Railway 4,621.87
SL Transport Board 63.44
SL Navy 6,222.22
SL Air Force 1,819.57
SL Army 3,358.05
Police 48.01
Ministry of Economie Development 1,118.59
TOTAL 62,429.90

187
INCOME STATEMENT
2011 Rs. Mn.Year
2010 Rs. Mn. Year Ended 31.12.2010
Ended 31.12.2011
Revenue 356,449.512 256,329.157
Cost of Sales (428,034.981) (265,603.764)
Gross Profit (71,585.469) (9,274.607)
Other Operating Income 132.728 302.233
Sales & Distribution Expenses (10,865.200) (9,716.083)
Administration Expenses (2,871.516) (1,606.078)
Finance Charges (9,000.571) (6,858.899)
Finance Income 304.455 230.614
Income on Investment Property 24.657 -
Profit / (Loss) [before Tax] (93,860.916) (26,922.819)
Income Tax Expense 0.000 0.000
Profit / (Loss) for the Year (93,860.916) (26,922.819)

188
BALANCE SHEET
2011 Year Ended 2010 Year Ended
Rs. Mn. Rs. Mn.
ASSETS
Non-Current Assets
Property, Plant & Equipment 8,818.202 8,280.084
Investment Property 32.169 -
Investment in Subsidiary/Associated Companies 5,000.000 2,500.000
Other Investments 41.876 41.876
Trade & Other Receivables – more than one year 4,122.849 6,699.985
Differed Tax Asset 689.623 689.623
18,704.719 18,211.568
Current Assets
Inventories 37,139.772 41,433.110
Trade & Other Receivables-due within one year 118,379.420 80,022.307
Income Tax Recoverable 246.990 244.357
Cash & Cash Equivalents 1 12,686.986 13,312.111
168,453.168 135,011.885
Total Assets 187,157.887 153,223.453
EQUITY & LIABILITIES
Capital & Reserves
Contributed Capital 1000.000 1,000.000
Shares held in CPSTL 2,500.000 -
Capital Reserve 4,992.686 4,992.686
Revaluation Reserve 25.696 25.696
Insurance Reserve 620.208 619.432
Retained Earnings (139,815.256) (46,589.448)
Total Equity (130,676.666) (39,951.634)
Non-Current Liabilities
Retirement Benefits / Obligations 626,675 746.337
Interest Bearing Loans & Borrowings 27,646.489 28,478.194
28,273.164 29,224.531
Current Liabilities
Trade & Other payables 166,414.949 145,632.415
Current portion of Interest Bearing loans & Borrowings 122,975.749 18,147.451
Provision for Deemed Dividend 170.691 170.691
289,561.389 163,950.556
Total Equity & Liabilities 187,157.887 153,223,453

189
CEYLON
PETROLEUM STORAGE
TERMINALS LTD

190
VISION
To be the most efficient petroleum terminal
operator in South Asia.

MISSION
To remain as the most efficient Terminal
Operator in the island, meeting stake holders,
expectations and committed to make
perceivable and continual improvement
in the level of customer satisfaction while
preserving the quality ensuring the exact
quantity of the petroleum products being
delivered to the users and customers,
honouring the Health Environment and
safety standards in force through dedicated
participation of a loyal, contented and well
trained work force guided by feed back of
the customers and the General Public.

191
ADMINISTRATION

192
CADRE INFORMATION FOR CEYLON PETROLEUM
STORAGE TERMINALS LTD
Approved Grade Current
As at 30/06/2012 Strength
A Grades - Executive Staff
Senior Managers (A2-3 and above) 30 24
Middle Managers (A4 - A5) 86 58
Junior Executives (A6 - A7) 149 126

B Grades - Clerical & Supervisory Staff


Technical Staff 106 95
Non - Technical Staff 1050 884

C Grades - Skilled & Un - Skilled minor staff


Technical Staff 338 325
Non - Technical Staff 1850 1621

Grand Total 3609 3123

SUMMARY OF THE TRAINING PROGRAMMES ACHIEVED FROM


JANUARY TO END OF JUNE 2012
Group of Training Institute Training No. of
Training course
Employees & the Country Period Employees
Capacity Development of ‘B’ Training Function
Grade ‘B’ 12.01.2012 56
Grade employees CPSTL - Kol.
23.11.2012 to
Grade ‘B’ Short hand (English) -do- 11
13.09.2011
Grade ‘A’ - 16 09.02.2012 to
Disciplinary Management -do- 49
‘B’ - 33 10.02.2012
Capacity Development for ‘B’
Grade ‘B’ -do- 16.03.2012 61
Grade employees
01.03.2012 to
Grade ‘B’ English Language (1st batch) -do- 45
16.08.2012
23.05.2012 to
Grade ‘B’ Tamil Language (1st batch) -do- 38
10.10.2012
development Attitute for clerical
Grade ‘B’ -do- 29.05.2012 58
grade employees
Bowser calibration for gantry 09.06.2012 to
Grade ‘B’ -do- 25
foremen 16.06.2012

193
194
PROJECTS & housed at a place closed to kelanitissa Power
Station. Construction of temporary houses and
1. CROSS COUNTRY PIPELINE relocation of 65 Squatter families occupied 6m
PROJECT corridor was carried out by the UDA and cost of
Rs.16,649,594.85 for the construction of houses to
History relocate the displaced squatter families was paid to
UDA by CPSTL.
The replacement of excising pipelines has emerged
over a period due to the constant deterioration of CAPC & TEC were appointed on 10/03/2012.
the Petroleum oil import and transfer pipeline Project Scope was changed as decided at the 1st
network running between the Colombo Port and CAPC meeting . A time frame has been outlined by
the CPSTL Kolonnawa Terminal. These pipelines the 2nd CAPC to appoint a Consultant following
are forty to seventy years old, whereas their design necessary Procurement procedures.
life span is only twenty five years and proper
maintenance and replacement of these pipelines A cabinet Memorandum was submitted on 13th
have been affected due to the unauthorized August 2012.Decision of the Cabinet dated
construction of dwelling of squatters on the 29.08.2012 has granted approval to redefine the
pipeline trace, and these pipelines are laid along scope as per the minutes of the CAPC/TEC.
side of the rail track on the Railway reservation.
Out of five (5) pipelines laid from Colombo Port As per the 2nd CAPC the Tender Document for
to Kolonnawa Installation two lines are abandoned selection of a Consultant was prepared by CPSTL
and the other three pipelines now in operation are and forwarded to all TEC members for review. The
damaged, deteriorated and partially exposed. draft tender document is presently being reviewed
by them.
Scope of Work
2. ENGINEERING, PROCUREMENT,
Initial CONSTRUCTION AND COMMISSIONING
Phase I (TEC US$ - 25 million) (EPCC) OF THE MUTHURAJAWELA
SPBM AND 2ND OFFSHORE PIPELINE
Replacement of 02 NOs- 18” diameter 6Km PROJECT.
length pipelines.
Engineering, Procurement, Construction, and
The Scope has been changed as follows: Commissioog (EPCC) of the Muthurajawela
SPBM and 2nd Offshore pipeline Project has been
Phase I - TEC- US$ 45 Million completed and is in use except the automation of
Installation of 02 nos. 18 inch diameter pipelines Tank farm and Gantry facility and is in progress
in a total overall length approx. 15 Km between and awaiting completion and handover.
Kollonnawa installation and Colombo Port
including Pig Launcher and receiving station at 3. PROJECT PROPOSALS
either ends with the necessary modifications within
Kollonnawa terminal to connect two pipelines to I. Construction of 10 nos. Tanks
the storage tanks therein.
Reasons to have the Proposed Project
Progress Maintain sufficient /optimum stocks of refined
All the squatter families occupied the corridor of petroleum products to maintain uninterrupted fuel
6 meters adjacent to the rail track was removed availability in the country.

195
generals observations, on the agreement signed
 Details of the Proposed Project
• Project location : between Treasury, CPC and LIOC.
7 nos. of kolonnawa Installation • Once above item is finalized CPSTL to make
(100,000 MT Capacity) arrangements to lease out the Oil Tanks from
3 nos. of Muthurajawela Installation the govt. if the feasibility of CPSTL board, to
(100,000 MT Capacity) enhance the product supply in the country.
• Land : 20,000 square meters
• Projected period to cater : 2015 IV. Fuel Depot in Northern province

 Objective of the Project  Reasons to have the Proposed Project in


the Northern Province
• To uninterrupted fuel supply through out
the country.
• The existing Facility located at different
• To avail sufficient storage to accommodate
places for different product is spreading
shipments to main contry’s fuel requirement
over a large area of the KKS Cement
and to avert demurrage payments.
Factory Premises.
• To meet any contingencies and to hold
sufficient reserves of all products at
• Details of the Proposed Project
sustainable levels and to face unexpected
Projected period to cater : Year 2020
situation that could arise in the country.
Land : Six (06) Acres land
Operation : Manual
 Estimated Cost : Rs: 5,000.00 Mn
 Objective of the Project
 Physical Progress up to 30.06.2012 • To ensure uninterrupted supply of fuel in
the northern Area.
Project Proposal has been submitted to the • To maintain required environmental and
Director General of the department of National safety Condition
Planning for funding arrangement. • To conform design, construction and
operation as per acceptable codes and
II. Laying of a pipeline to Aviation Jet standards.
Fuel from Kolonnawa and Muthurajawela • To design, build and operate economical
to Katunayaka Air Port way
A proposal has been made to obtain pipeline
trace along the service road of the Colombo  Estimated Cost : USD 20M
Air Port high way. And to link existing white oil  Physical Progress up to 30.06.2012
transfer pipeline under the kelani bridge make a
connection to this line from and out let pipeline • A team of Managers of CPSTL visited
from muthurajawela tank farm for duel supply North Peninsula to find a suitable land and
of jet fuel either from refinery production or inspected 03 locations at Kaithadi South,
from imports to maintain uninterrupted fuel Kaithady West and Nawakkuli.
supply to katunayaka Air Port. • All the three locations are at a distance of 1
to 2 Km away from the rail line.
III. Chinabay Tank farm at Trinconcomalee • Awaiting the release of Land from the
• Hon. Subject minister has directed, the ministry govt.
to forward a note the cabinet on attorney

196
PROCUREMENT
Monetary values of procurements made under above four categories from 01/01/2011 to 30/06/2012
are as follows.

Local Purchases Services, Sales (Rs.) Foreign Purchases


(Rs.) Construction &
Maintenance (Rs.)
363,552,027.65 33,889,099.93 2,864,034.00 17,237,029.06

Addition to the above procurements, the following activities/development were made during the period
from 01/01/2011 to 31/ 12/2012 are as follows.

(a) Implementation of Projects


Activity Physical Progress Financial Progress
Applications were invited for prepare suppliers directory ---
annual registration of suppliers for for easy access of
procurement of goods, services & suppliers’ information
constructions
Implemented a project with the ------ Enable to minimize the cost &
collaboration of Government Factory to the saving of foreign exchange
invent Galvanized seals locally
Implemented a project with the ------- Enable to minimize the cost &
collaboration of University of the saving of foreign exchange
Peradeniya to invent Consignment seals
locally

(b) Training & Development


Programme Name Training Institute Training Period No of
employees
participated
Public Procurement Academy of Financial Studies 2 days 02
Management (Ministry of Finance & Planning )
English Development Pro. Training Function (CPSTL) 3 months 02
Attitude Development Pro. Training Function (CPSTL) 1 day 02
English Steno Dev. Pro. Training Function (CPSTL) 2 months 01

Distribution Function
Distribution Function of CPSTL undertakes deliveries of products on behalf of two Marketing
Companies CPC and LIOC. There are two main Terminals at Kolonnawa and Muthurajawela. In order
to strengthen the distribution of Petroleum Products islandwide CPSTL is operating eleven outstation
Bulk Depots and two Inland Railside Depots in main cities. Replenishment of products to these locations

197
and Inland Railside Depots are through rail bogies loaded at Kolonnawa Terminal and by road using
CPSTL and hired tank lorries ex main terminals. Aviation fuels is stored at Kolonnawa Terminal only,
and transferred to Bandaranaike International Airport at Katunayake on daily basis by railway. Ratmalana
and other Air fields operated by Sri Lanka Air Force get their requirement by road. Low Sulpher Furnace
Oil is stored only at Muthurajawela Terminal and is transferred to only customer Kerawalapitiya power
plant through a dedicated pipeline.

Kolonnawa Terminal receives products from Refinery and through imported tankers discharged at
Dolphine Pier at Colombo Harbour. Muthurajawela Terminal receives only imported cargo discharged
through SPBM located approximately 06 Km. off Kerawalapitiya Coast.

SUMMARY REPORT FOR THE SALES OF KOLONNAWA & MUTHURAJAWELA


(in KL) 2012
Prod. Dist Ch. Total Grand Total
Wagon (W) 0.00
CPSTL (C) 120,628.20
Gasoline 90 Octane 281,031.30
Hired (H) 118,120.20
Collection (X) 42,282.90
W 15,162.74
C 55,323.40
Lanka Auto Diesel ( LAD) 552,191.24
H 359,290.80
X 122,414.30
W 26.37
Lanka Kerosene + Industrial C 5,484.60
50,549.07
Kerosene (LK+IK) H 33,029.70
X 12,008.40
W 52.74
C 5,841.00
Lanka Furnace oil (LFO) 241,949.34
H 12,546.60
X 223,509.00
W 0.00
C 5,544.00
Lanka Super Diesel (LSD) 10,470.90
H 3,682.80
X 1,244.10
W 0.00
C 12,124.20
Gasoline 95 Octane 19,562.40
H 5,920.20

X 1,518.00

198
W 0.00
C 2,790.00
Jet A-1 2,790.00
H 0.00
X 0.00
W 0.00
C 7,167.60
Others 11,160.60
H 3,412.20
X 580.80
Wagon 15,241.85
CPSTL 214,903.00
Total 1,169,704.85
Hired 536,002.50
Collection 403,557.50

Summary Report for the Sales of


Kolonnawa & Muthirajawela 2012
Wagon
1%

CPSTL
35%

Collection
35%

Hired
46%

199
DEPOT SALES (FROM JANUARY TO MAY 2012) in KL
Sales
Sales (CPSTL) Sales (Hired) Wagon Total
(Collections)

A’pura 41,863.80 16,308.60 3,154.60 61,327.00


Badulla 11,299.20 17,516.40 2,191.20 31,006.80
Batti 40,087.80 40,087.80
Galle 32,953.80 18,394.20 369.60 26.37 51,743.97
Hpt 15,160.20 8,500.80 23,661.00
IRD A’pura 303.60 303.60
IRD-V 1,914.00 23,139.60 25,053.60
Kks 24,367.20 7,345.80 31,713.00
Kot 20,196.00 10,692.00 673.20 31,561.20
Kuru 25,066.80 41,540.40 15,952.20 82,559.40
Mtr 27,528.60 25,905.00 1,082.40 54,516.00
Pera 73,543.80 2,541.00 297.00 76,381.80
SU 11,715.00 11,715.00
Total 325,696.20 172,187.40 23,720.20 26.37 521,630.17

Depot Sales - 2012

Sales (Collections) Wagon


5% 0%

Sales (Hired)
33% Sales CPSTL
62%

200
ENGINEERING FUNCTION
 Duties & Responsibilities
Maintaining of environmental friendly, hazard free, healthy installation in the Kolonnawa Installation.
Providing assigned Engineering Services to the Kolonnawa Installation & Depots.

 Activity / Target (2012.01.01 – 2012.06.31)


I. Premises Engineering
a) Removing sludge and cleaning of Tank No. 25.
Material Cost - 0.25 Rs. Million
Labour Cost - 0.25 Rs. Million
b) Landscaping beside the main road.
Labour Cost - Rs.175,000.00
Material Cost - Rs.35,000.00 (Flower Plant)

II. Civil Engineering


a) Maintenance works at Kataragama Circuit Bungalow.
Material Cost - Rs.97000.00
Labour Cost - 0.551 Rs. Million
b) Re-construction of Canteen Building
Material Cost - 2.8 Rs. Million
Labour Cost - 3.4 Rs. Million
III. Mechanical Engineering
a) Repairing Main Pump House Naptha Panel
Material Cost - 0.4 Rs. Million
Labour Cost - 0.15 Rs. Million
b) Repairing Naptha Pump (HP 250, 750)
Material Cost - 0.18 Rs. Million
Labour Cost - 0.125 Rs. Million
c) Repairing Furnace Oil Pump
Material Cost - 0.175 Rs. Million
Cost - 0.125 Rs. Million

IV. Electrical Engineering


a) Replacing New SLT Card (Lightning Fault) – 0.75 Rs. Million
b) Hightension Panel – Replacing new cable
c) Repairing Fire Siren System at Anuradhapura Depot – Rs.25,000.00
d) Re-wiring at Katharagama Circuit Bungalow
Material Cost - 0.120 Rs. Million
Labour Cost - Rs. 50,000.00

201
V. Proposed On Going Projects
a) Maintenance works at New Building
b) Maintenance works at Kandy Circuit Bungalow.
c) Maintenance works at ‘B’ Grade Quarters Anuradhapura.

GARAGE FUNCTION
 To maintain CPSTL vehicle fleet economically ensuring it’s availability for fuel transportation and
for activities of other supporting functions.

 Main Functions
 Carryout scheduled vehicle Inspections
 Carryout preventive maintenance of vehicles
 Regular servicing & lubrication of vehicles
 Obtaining Vehicle Revenue license/Insurance/Nonuser certificate/Transporting Dangerous
Petroleum Products License/Emission Testing Certificates
 Volume
 Fuel Transportation Bowsers 193 Nos
 Other Vehicles 204 Nos
Total 397 Nos
Maintenance Cost
 Jan-Jun -2012
Vehicle Maintenance & Repair Cost 61 Million
(Spare Parts & Service)
 Jan-Jun -2012
No of Repairs (Main Jobs) 1328
No of Accident Repair 57
(There are subscription repairs for each jobs)
Ongoing Project
 Disposal of uneconomical vehicles
 Purchase of fuel transportation bowsers

INFORMATION TECHNOLOGY FUNCTION


Information Technology Function has initiated the following development activities during the period
under review:
 Installation of a Clean Agent Fire Suppression System With Intelligent Addressable
Control System for CPSTL Data Centre

Funding Agency: CPSTL

202
Time Period: January 2011 – December 2011

Project Details: Installation of clean agent fire suppression system with intelligent addressable control
system would sense any possible fire threats within the data center area in advance and warnings signals
will be issued to the staff before activating the gas based fire suppression system.

Objectives of the Project: To protect the IT infrastructure, data from any possible fire risk.

Estimated Cost : Rs. 2.5 Million

Physical and Financial Progress: Project completed on schedule and payment released.

 Installation of a Unified Threat Management (UTM) solution for CPSTL Data Centre
Funding Agency: CPSTL

Time Period: November 2011 – October 2012

Project Details: Installation of a Unified Threat Management (UTM) solution for CPSTL IT Infrastructure
would reduce and manage the internal and external threats which may occur within the server farm,
Local and Wide Area Networks, Internet and E-mail infrastructure. Once the project is completed it will
enhance the monitoring and control of cyber threats and unauthorized accesse to the system resources.

Objectives of the Project: To enhance the monitoring and control of IT security within the CPSTL IT
Infrastructure.

203
FINANCE

204
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED
31ST DECEMBER

Unaudited Unaudited
2011 2010
RS RS

TURNOVER 10,171,240,361 7,802,386,832


OTHER INCOME 152,539,462 231,412,192
10,323,779,824 8,033,799,024
OPERATING EXPENDITURE
TRAVELLING CONVEYANCE 29,858,745 34,558,284
REPAIR & MAINTENANCE 287,723,001 196,510,694
ELECTRICITY & WATER 141,192,931 136,049,675
STATIONARY & PRINTING 12,337,300 26,629,487
PERSONNEL COST 3,000,051,367 3,457,738,080
STAFF WELFARE 61,580,875 65,342,706
STATUTORY LEVY 23,218,305 21,350,595
LEGAL & PROFESSIONAL FEES 36,935,499 98,593,804
COMMUNICATION EXPENSES 16,630,709 18,294,518
INSURANCE 79,864,372 112,311,061
COST OF DISCHARGIND PRODUCTS 30,715,730 14,131,634
DEPRECIATION 1,017,094,427 810,284,741
TRANSPORT COST 2,285,703,752
FINANCIAL CHARGES & OTHERS 745,951,551 816,070,314
7,768,858,565 8,038,916,716
NET PROFIT / (LOSS) 2,554,921,259 (5,117,692)
OVER/UNDER PROVISION OF
INCOME TAX
2,554,921,259 (5,117,692)
DIVIDENDS - -
NET PROFIT CARRIED FORWARD 2,554,921,259 (5,117,692)

205
BALANCE SHEET AS AT 31ST DECEMBER
Unaudited Unaudited
2011 2010
ASSETS RS RS
NON CURRENT ASSETS
PROPERTY PLANT & EQUIPMENT 20,236,568,188 19,922,892,218
CURRENT ASSETS
INVENTORIES 371,542,378 406,787,360
RECEIVABLES 736,661,541 620,057,782
STAFF LOANS & ADVANCES 1,294,534,469 1,551,711,425
CURRENT A/C WITH CEYPETCO 2,481,267,982 144,712,593
CURRENT A/C WITH LIOC 463,460,490 348,973,590
CASH AND BANK BALANCES 84,750,957 202,925,347
5,432,217,817 3,275,168,497
TOTAL ASSETS 25,668,786,005 23,198,060,715
EQUITY & LIABILITIES
CAPITAL & RESERVES
ISSUED SHARE CAPITAL 7,500,000,000 7,500,000,000
CAPITAL RESERVE 979,000,000 979,000,000
INSURANCE RESERVE 13,685,143 13,685,143
ACCUMULATED PROFIT 6,084,830,135 3,529,908,876
TOTAL EQUITY 14,577,515,278 12,022,594,019
NON CURRENT LIABILITIES
RETIREMENT BENEFITS/ 854,414,216 848,235,009
OBLIGATIONS
INTEREST BEARING BORROWINGS 4,934,745,553 5,965,635,633
5,789,159,769 6,813,870,642
CURRENT LIABILITIES
DIVIDEND PAYABLE 1,125,000,000 1,125,000,000
EXCESS TERMINAL CHARGES 1,185,636,197 1,185,636,197
REFUNDABLE
PROVISION FOR DEFERRED 838,106,244 838,106,244
TAXATION
ACCRUED AND OTHER PAYABLES 2,153,368,517 1,212,853,612
5,302,110,958 4,361,596,053
TOTAL EQUITY & LIABILITIES 25,668,786,005 23,198,060,715

206

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