g]kfn ;/sf/ vf=a= !

=(
g]kfn s[lif cg';Gwfg kl/ifb\
s[lif cg';Gwfg s]Gb| -dT:o_
j]ugf; , kf]v/f
jh]6 lzif{s g+= ARP/GON (3121363) rfn' vr{ cf=j= @)&!÷&@ dlxgf M c;f/
vr{sf] kmf6jf/L
jh]6 lgsf;f k|fKt
/sdfGt/ ÷; jf:tlas jh]6 jh]6 lzif{s hDdf vr{ afsL jh]6
sf]8 jh]6
jflif{s jh]6 +;f]wg
9129000 0 9129000 40JK sd{rf/L vr{ 8926769.54 8926769.54 202230.46
7266000 0 7266000 4000 tna 7128902.04 7128902.04 137097.96
312000 0 312000 4011 dx+uL eQf 308065.00 308065.00 3935.00
705000 0 705000 4020 sd{rf/L vr{ ;+ro sf] 658429.50 658429.50 46570.50
195000 0 195000 4040 n'uf vr{ 187500.00 187500.00 7500.00
585000 0 585000 4050 bz}+ vr{ 582260.00 582260.00 2740.00
66000 0 66000 4080 ladf vr{ 61613.00 61613.00 4387.00
11711000 -1100000 10611000 41JK ;+rfng vr{ 10610499.05 10610499.05 500.95
1695000 -593800.00 1101200 4100 b}=e|=eQf 1101125.00 1101125.00 75.00
1026000 -38200.00 987800 4110 O{Gwg ;jf/L 987746.89 987746.89 53.11
2475000 136000.00 2611000 4120 HofdL Hofnf 2610975.00 2610975.00 25.00
680000 -14500 665500 4130 Nofa/f]6/L ;fdfg 665479.39 665479.39 20.61
3760000 3760000 4140 kmfd{ dfn;fdfg 3759985.01 3759985.01 14.99
325000 -800 324200 4150 k':ts÷k'l:tsf 324144.80 324144.80 55.20
600000 -427000.00 173000 4160 tflnd÷;]ldgf/ 172842.00 172842.00 158.00
1150000 -161700.00 988300 4180 kmfd{ Aoa:yfkg 988200.96 988200.96 99.04
2870000 -62500 2807500 42JK k|zf;lgs vr{ 2792104.83 2792104.83 15395.170
1200000 0 1200000 4200 ;]jf 1199449.35 1199449.35 550.65
125000 0 125000 4210 ;+rf/ 121286.08 121286.08 3713.92
1295000 0 1295000 4220 dd{t ;Def/ 1284612.12 1284612.12 10387.88
125000 0 125000 4230 d;nGb tyf 5kfO{ 124650.28 124650.28 349.72
125000 -62500 62500 4260 eO{k/L vr{ 62107.00 62107.00 393.00
23710000 -1162500 22547500 hDdf vr{ 22329373.42 22329373.42 218126.58
jh]6 lzif{s g+= ARP/GON (3121364) k"lhut cf=j= M @)&!÷&@ dlxgf M c;f/
jh]6 lgsf;f k|fKt
jflif{s jh]6 /sdfGt/ jflif{s jh]6 jh]6 lzif{s hDdf vr{ afsL jh]6
sf]8 jh]6
0 0 0 4310 hldg 0 0 0
1000000 0 1000000 4320 ejg 995392.37 995392.37 4607.63
3500000 0 3500000 4323 k"lhut ;'wf/ vr{ 3464286.08 3464286.08 35713.92
200000 0 200000 4330 kmlg{r/÷lkmSr/ 199332.00 199332.00 668.00
500000 0 500000 4340 d]lzg/L cf}hf/ 499460.00 499460.00 540.00
0 0 0 4350 ;jf/L ;fwg 0 0 0
100000 0 100000 4360 sDKo"6/ 100000.00 100000.00 0
200000 0 200000 4370 ljljw ;DkQL 199927.45 199927.45 72.55
5500000 0 5500000 hDdf vr{ 5458397.90 5458397.90 41602.10
29210000 -1162500 28047500 s'n hDdf vr{ 27787771.32 27787771.32 259728.68

tof/ ug]{ M :jLs[t ug]{ M

 sf]ifsf] Aoj:yf

ldlt @)&@÷#÷#! ;Dddf k|fKt hDdf lgsf;f /sd ?= @,&&,*&,&&!÷#@

ldlt @)&@÷#÷#! ;Dddf ePsf vr{ /sd ?= @,&&,*&,&&!÷#@

ldlt @)&@÷#÷#! ;Ddsf] afsL jh]6 ?= –

ldlt @)&@÷#÷#! ;Ddsf] a}s vftf df}Hbft ?= –

km5\of}{6 x'g afsL k]ZsL ?= M– –

k]z ug]{ M gfd M xl/x/ eG8f/L bhf{ M n]vf clws[t -P^_ b:tvt M–

;b/ ug]{ M gfd M >L ;'/]Gb| k|;fb M al/i7 a}1flgs -P;#_ b:tvt M–

ldlt M– @)&@÷)#÷#!
 g]kfn ;/sf/
g]kfn s[lif cg';Gwfg kl/ifb\
s[lif cg';Gwfg s]Gb| -dT:o_
kf]v/f , sf:sL
kl/of]hgf cg';f/sf] vr{
cf=j=M @)&!÷&@ dlxgf M c;f/
jh]6 lzif{s
b}=e|=eQf HofdL Hofnf kmfd{ ;fdfg
62300001 99942.00 634200.00 0

62360005 125316.00 417000.00 1909146.86

62361003 55951.00 146970.00 179750.00

62362002 27050.00 20200.00 49632.00

62370004 16435.00 0.00 70000

62365002 205000.00 274800.00 0
62370002 42178.00 45000.00 65000.00

62370001 67620.00 65000.00 235000.00

62370003 208001.00 47400.00 243965.00

62368001 55334.00 38000.00 189682.00
62368002 34571.00 72400.00 20000
62368003 42779.00 35000.00 279971.00

62369003 100000.00 300000.00 250000.00

62368007 133347.00 0.00 25000.00

62368008 22518.00 59400.00 185000.00

hDdf 1236042.00 2155370.00 3702146.86

tof/ ug]{ M :jLs[t ug]{ M

 NEPAL AGRICULTURAL RESEARCH COUNCIL
GINGER RESEARCH PROGRAMM
STAFF & OPERATIONAL EXPENSES
BUDGET HEAD NO. 40/3/710 FYSCAL YEAR :- 2068/69 MONTH :- ASHAD

BUDGET HEAD NO. 40JK 4000 4010 4040 4050 4080 41JK 4100 4120 4140 4150 4160 4180
SALARY ALLOW 4020PF UNIFO DASAI INSUR TRAVEL 4110 FUEL WAGES 4130 LAB FARM BOOKS TRAIN FARM
APPROVED AANULAL BUDGET 2801000 2025000 305000 203000 75000 169000 24000 2637000 590000 150000 725000 90000 556000 106000 20000 400000
RELESED BUDGE 1. FIRST TIMMISTER 1021000 675000 102000 67000 0 169000 8000 878000 196000 50000 242000 30000 184000 35000 8000 133000
2. SECOND TIMMISTER 852000 675000 101000 68000 0 0 8000 882000 197000 50000 241000 31000 187000 36000 6000 134000
3. THIRD TIMMISTER 870000 620800 96500 62200 82500 0 8000 877000 197000 50000 242000 29000 185000 35000 6000 133000
4. ADD BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. TRANSFOR 0 0 0 0 0 0 0 0 -86000 -20000 170000 -60000 83000 -40000 3000 -50000
6. TOTAL BUDGET 2743000 1970800 299500 197200 82500 169000 24000 2637000 504000 130000 895000 30000 639000 66000 23000 350000
Date V.N. Particulars STAFF COST OPERATIONAL COST
2069/03/04 101 Mani Construction 0 0 0 0 0 0 0 296824.42 0 0 0 0 0 0 0 296824.42
2069/03/05 102 Mr. Harihar Bhandari 0 0 0 0 0 0 0 52671 0 0 52671 0 0 0 0 0
2069/03/15 105 Mr. Harihar Bhandari 0 0 0 0 0 0 0 35616.55 25080 7616.55 0 0 2920 0 0 0
2069/03/15 106 Mr. Harihar Bhandari 246951.80 194983 30270.50 19498.30 0 0 2200 0 0 0 0 0 0 0 0 0
2069/03/29 115 Mr. Harihar Bhandari 0 0 0 0 0 0 0 23210 13285 0 0 0 0 0 9925 0
2069/03/29 116 Mr. Harihar Bhandari 0 0 0 0 0 0 0 16028.80 0 4569.80 0 0 11459 0 0 0
2069/03/29 117 Mr. Harihar Bhandari 0 0 0 0 0 0 0 80551.04 42740 8045.54 0 25550 4215.50 0 0 0
2069/03/29 118 Mrs. Aradhana Achar 0 0 0 0 0 0 0 33995 2920 0 0 0 31075 0 0 0
2069/03/29 119 Mr. Harihar Bhandari 0 0 0 0 0 0 0 86254 0 0 86254 0 0 0 0 0
2069/03/29 120 Mr. Harihar Bhandari 0 0 0 0 0 0 19200 0 0 0 0 0 0 0 19200
2069/03/29 122 Pratibha Apset Press 0 0 0 0 0 0 0 35030 0 0 0 0 0 35030 0 0
2069/03/29 124 Multilocation 0 0 0 0 0 0 0 68000 32625 0 14940 0 20435 0 0 0
FXPENDITURE OF ASHAD 246951.80 194983 30270.50 19498.30 0 0 2200 747380.81 116650 20231.89 153865 25550 70104.50 35030 9925 316024.42
PREVIOUS EXPENDITURE 2494276.60 1775631 268990.50 177563.10 82500 168505 21087 1784181.54 322803 103663.46 733690.50 1210.68 568671.90 26102 13040 15000
TOTAL EXPENDITURE 2741228.40 1970614 299261 197061.40 82500 168505 23287 2531562.35 439453 123895.35 887555.50 26760.68 638776.40 61132 22965 331024.42

PREPARED BY :- APPROVED BY :-
40JK Staff Expenses 2741228.40
41JK Operational Expenses 2531562.35
42JK Administrative Expense 985399.87
43JK Capital Expenses 1020146.28
Total Expenses 7278336.90
 NEPAL AGRICULTURAL RESEARCH COUNCIL
GINGER RESEARCH PROGRAMM
KAPURKOT , SALAYAN
ADMINISTRATIVE & CAPITAL EXPENSES
BUDGET HEAD NO. 40/3/710 & 40/4/710 FISCAL YEAR :- 2068/69 MONTH :- ASHAD
4230 4340
4200 4220 4220 4260 4310 4330 4350 4360 4370
BUDGET HEAD NO. 42JK STATIONE 43JK 4320 BUIL MACHIN
SEWA SANCHAR REPAIRS CONTIN LAND FURNI VEHI COMPU FIXED
RY ERY
APPROVED ANNUAL BUDGET 1070000 160000 60000 710000 70000 70000 1025000 0 500000 100000 250000 0 100000 75000
ELESED BUDGE 1. FIRST TRIMESTER 355000 53000 20000 236000 23000 23000 341000 0 166000 33000 83000 0 34000 25000
2. SECOND TRIMESTER 360000 54000 20000 238000 24000 24000 341000 0 166000 33000 84000 0 33000 25000
3. THIRD TRIMESTER 355000 53000 20000 236000 23000 23000 343000 0 168000 34000 83000 0 33000 25000
4. ADD BUDGET 0 0 0 0 0 0 0
5. TRANSFOR 0 0 -10000 0 10000 0 0
6. TOTAL BUDGET 1070000 160000 50000 710000 80000 70000 1025000 0 500000 100000 250000 0 100000 75000
Date V.N. Particulars ADMINISTRATIVE COST CAPITAL COST
2069/03/04 98 Bijaya Steel Furnit 0 0 0 0 0 0 24860 0 0 24860 0 0 0 0
2069/03/04 100 R.K.Construction 0 0 0 0 0 0 498559.78 0 498559.78 0 0 0 0 0
2069/03/05 102 Nepal Electricity 4113.88 4113.88 0 0 0 0 0 0 0 0 0 0 0 0
2069/03/15 105 Mrs. Aradhana Ach 10500 0 10000 0 500 0 0 0 0 0 0 0 0 0
2069/03/15 109 N.S.Bilders 472381.86 0 0 472381.86 0 0 0 0 0 0 0 0 0 0
2069/03/29 115 Mr. Harihar Bhanda 38143 400 0 37743 0 0 0 0 0 0 0 0 0 0
2069/03/29 116 Mr. Harihar Bhanda 7751 6151 100 1500 0 0 0 0 0 0 0 0 0 0
2069/03/29 117 Mr. Harihar Bhanda 180 180 0 0 17967 0 0 17967 0 0 0 0
2069/03/29 118 Mrs. Aradhana Ach 16705 0 0 9200 7505 0 0 0 0 0 0 0 0 0
2069/03/29 121 Hotal Sagarmatha 5535 0 0 0 0 5535 0 0 0 0 0 0 0 0
2069/03/29 123 Sunrise Puplicity 4800 4800 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
FXPENDITURE OF ASHAD 560109.74 15644.88 10100 520824.86 8005 5535 541386.78 0 498559.78 42827 0 0 0 0
PREVIOUS EXPENDITURE 425290.13 117586.07 14326 157458.06 71690 64230 478759.50 0 0 57065 248595 0 98423 74676.50
TOTAL EXPENDITURE 985399.87 133230.95 24426 678282.92 79695 69765 1020146.28 0 498559.78 99892 248595 0 98423 74676.50

PREPARED BY :- APPROVED BY :-
 g]kfn laB't k|lws/0f vf=j= !=!@
sfnLu08sL P hn laB't s]Gb|
sfnLu08sL dT:o Xofr/L
a]N6f/L, :ofËhf
@)&$ ;fn >fj0f ! ut] b]lv @)&% ;fn cfiff9 #@ut] ;Ddsf] cfo Aoo ljj/0f

2073/074 2074/075
!= cfDbfgL cg';'lr g+ s}lkmot
/sd /sd
!=! jfnL tyf jfujfgL cg';Gwfg 1 0 0
1=2 kz' tyf dT:o cg';Gwfg 2
!=# jfnL tyf jfujfgL pTkfbg sfo 3 0 0
!=$ kz' tyf dT:o pTkfbg 4 0.00 0.00
!=% cg';Gwfg ;]jf . k|ljlw laqmL 5 0 0.00
!=^ k|zf;lgs sfo{ cfDbfgL 6 0.00 0.00
!=& Aofh cfDbfgL 7

hDdf cfDbfgL 0.00 0.00

2= vr{
2.1 rfn' vr{ 8 2244793.59
2.2 k"lhut vr{ 9

hDdf vr{ 0.00 2244793.59

3. Go"g -1–2_ 0.00 -2244793.59
$= Go"g k'lt{sf] >f]t 2244793.59
$=! Rfn' jh]6 cg'bfg 12
4=2 k'lhut jh]6 cg'bfg 13
$=# cGo cg'bfg 14 0 0
hDdf cg'bfg 0.00 0.00
v'b art 0.00 0.00
_____________ ________________________

n]vf k|d'v sfof{no k|d'v

 g]kfn laB't k|flws/0f vf=a= !=@
sfnLu08LsL P hnlaB't s]Gb|
sfnLu08LsL dT:o Xofr/L
a]N6f/L ,:ofËhf
)&% ;fn c;f/ d;fGt;Ddsf] lx;fa kl/If0f
vftfalGb cl3sf]
n]vf n]vf
bfloTj tyf cfDbfgL ;DklQ tyf
sf]8 /sd sf]8 /sd
n]vf lzif{s vr{ n]vf lzif{s
g+= g+=2110
1100 k'lhut hu]8f sf]if 57664.02 hldg 0.00
1410 ltg{' kg]{ lx;fa 0.00 29221 ejg 0.00
1420 sd{rf/L ;+ro sf]if 0.00 29231 k"lhut ;'wf/ vr{ 0.00
1420 sd{rf/L cfos/ s6\L 0.00 29311 kmlg{r/ lkmSr/ 90.23
1430 cg]{i6 dlg w/f}6L l/6]G;g 0.00 29511 d]lzg/L pks/0f 46098.60
1510 >f]tdf s/ sl6\ lx;fa 0.00 29411 kl/axg ;fwg 40.00
1520 jh]6 lgsf;f k|fKt 0.00 29611 ;fa{hlgs lgdf{0f 0.00
1600 ljif]z sfof{qmd ah]6 lgsf; 2248857.00 2300 k]ZsL lx;fa 0.00
1700 k]ZsL jh]6 lx;fa 0.00 2610 kmd{ dfn;fdfg :6s 0.00
1800 :6s ;dfof]hg lx;fa 0.00 2620 k|of]uzfnf ;fdfg :6s 0.00
1910 pwf/f] laqmL ;dfof]hg lx; 0.00 2630 kmfd{ pTkfbg :6s 0.00
1920 cGt/ sfof{no lx;fa 6029.74 2710 ;fgf] gubL sf]if 0.00
3000 jfln tyf jfujflg c= cfDbfg 0.00 2820 sfof{no ;+rfng a}s vftf 0.00
5000 kz' la1fg cg';Gwfg cfDbf 0.00 2830 gg\ ck/]l6e a}s vftf 0.00
5100 pTkfbg sfo{qmdaf6 cfDb 0.00 2840 w/f}6L a}s vftf 0.00
5200 kz' tyf dT:o pTkfbg cfDb 0.00 2850 ljz]if sfo{qmd a}s vftf 10093.15
5300 cg';Gwfg ;]jf ljqmL cfDb 0.00 rfn' vr{ 0.00
5400 cGo k|zf;lgs cfDbfgL 0.00 k"lhut vr{ 0.00
5500 nufgLdf Aofh cfDbfgL 0.00 $$ h]=s]= ljz]if sfo{qmd vr{ 2244793.59
$% h]=s]=x|f; s§L vr{ 11435.19

hDdf 2312550.76 hDdf 2312550.76

____________

tof/ ug]{ r]s ug]{ ;b/ ug]{

 g]kfn laB't k|flws/0f vf=a= !=@
sfnLu08LsL P hnlaB't s]Gb|
sfnLu08LsL dT:o Xofr/L
a]N6f/L ,:ofËhf
)&% ;fn c;f/ d;fGt;Ddsf] lx;fa kl/If0f ;"rL
vftfalGb k5L
n]vf n]vf
bfloTj tyf cfDbfgL ;DklQ tyf
sf]8 /sd sf]8 /sd
n]vf lzif{s vr{ n]vf lzif{s
g+= g+=
1100 k'lhut hu]8f sf]if 46228.83
2110 hldg 0
1410 ltg{' kg]{ lx;fa 0.00 29221 ejg 0.00
1420 sd{rf/L ;+ro sf]if 0.00 29231 k"lhut ;'wf/ vr{ 0.00
1430 sd{rf/L cfos/ s6\L 0.00 29311 kmlg{r/ lkmSr/ 90.23
1510 cg]{i6 dlg w/f}6L l/6]G;g 0.00 29511 d]lzg/L pks/0f 46098.60
1520 >f]tdf s/ sl6\ lx;fa 0.00 29411 kl/axg ;fwg 40.00
1600 jh]6 lgsf;f k|fKt 0.00 29611 ;fa{hlgs lgdf{0f 0.00
1700 ljif]z sfof{qmd ah]6 lgsf;f 0.00 2300 k]ZsL lx;fa 0.00
1800 k]ZsL jh]6 lx;fa 0.00 2610 kmd{ dfn;fdfg :6s 0.00
1910 :6s ;dfof]hg lx;fa 0.00 2620 k|of]uzfnf ;fdfg :6s 0.00
1920 pwf/f] laqmL ;dfof]hg lx;fa 0.00 2630 kmfd{ pTkfbg :6s 0.00
3000 cGt/ sfof{no lx;fa 10093.15 2710 ;fgf] gubL sf]if 0.00
5000 jfln tyf jfujflg c= cfDbfgL 0.00 2820 sfof{no ;+rfng a}s vftf 10093.15
5100 kz' la1fg cg';Gwfg cfDbfgL 0.00 2830 gg\ ck/]l6e a}s vftf 0.00
5200 pTkfbg sfo{qmdaf6 cfDbfg 0.00 2840 w/}6L a}s vftf 0.00
5300 kz' tyf dT:o pTkfbg cfDbfg 0.00 2850 ljz]if sfo{qmd a}s vftf 0.00
5400 cg';Gwfg ;]jf ljqmL cfDbfg 0.00 rfn' vr{ 0.00
5500 cGo k|zf;lgs cfDbfgL 0.00 k"lhut vr{ 0.00
5600 nufgLdf Aofh cfDbfgL 0.00 $% h]=s ljz]if sfo{qmd vr{ 2244793.59
5900 laz]if sfo{s|d ah]6 cg'bfg 2244793.59 $% h]=s x|f; s§L vr{ 0.00

hDdf 2301115.57 hDdf 2301115.57

____________

tof/ ug]{ r]s ug]{ ;b/ ug]{

 g]kfn laB't k|flws/0f vf=a= !=!$
sfnL u08sL P hn laB"t s]Gb|
sfnL u08sL dT:o Xofr/L
a]N6f/L, :of80hf
)&^ ;fn c;f/ d;fGt ;Ddsf] a}+s lx;fa ;dfof]hg ljj/0f
glan a}s lnld6]8 kf]v/f vftf g+= 1201017500188 n]vf sf]8 g+= @*%)
ldlt ef}=g+= ljj/0f 8]lj6 qm]l86
2076.3.31 !_ a}s lx;fa cg';f/sf] df}Hbft qm]= 0 88182.05
2076.03.31 2_ xfd|f] a}s vftf cg';f/sf] df}Hbft 8]= 10514.15 0

#_ r]s sf6]sf] t/ a}s af6 e'QmfgL

eO{ g;s]sf] 8]= 77667.90

$_ o; cf=j= eGbf klxnf r]s sf6]sf]

t/ a}saf6 e'StfgL gePsf] 8]=
%_ a}ssf] a}s :6]6d]G6df
cfDbfgL b]lvPsf] t/ xfd|f] a}s
vftfdf gb]lvPsf]]
^_ xfd|f] 8]=qm]l86
a}s vftfdf
b]lvPsf] t/ a}s :6]6d]G6df 8]la6
gkfO{Psf] 8]=vftfdf cfDbfgL
&_ xfd|f] a}s 0
b]lvPsf] t/ a}ssf] a}s :6]6d]G6df
gb]lvPsf] qm]=
hDdf 88182.05 88182.05
_____________ _____________

tof/ ug]{ :jLs[t ug]{

 g]kfn ;/sf/ vf=a= !=!$
g]kfn s[lif cg';Gwfg kl/ifb\
dT:o cg';Gwfg s]Gb|
kf]v/f, sf:sL
)&$ ;fn c;f/ d;fGt ;Ddsf] a}+s lx;fa ;dfof]hg ljj/0f
g]kfn a}s lnld6]8, kf]v/f vftf g+= )!(@–!!–!@#* n]vf sf]8 g+= 2830
ldlt ef}= ljj/0f 8]lj6 qm]l86
2074.3.31 !_ a}s lx;fa cg';f/sf] df}Hbft qm]= 0 1924994.50
2074.3.31 2_ a}s vftf cg';f/sf] afsL 8]= 1924994.50 0

#_ r]s sf6]sf] t/ a}s af6 e'QmfgL

eO{ g;s]sf] 8]=

$_ o; cf=j= eGbf klxnf r]s sf6]sf] t/ a}saf6

e'StfgL gePsf] 8]=

%_ a}ssf] a}s :6]6d]G6df cfDbfgL

b]lvPsf] t/ xfd|f] a}s vftfdf gb]lvPsf]] 8]=
^_ xfd|f] a}s vftfdf qm]l86 b]lvPsf] t/ a}s :
6]6d]G6df 8]la6 gkfO{Psf] 8]=
&_ xfd|f] a}s vftfdf cfDbfgL b]lvPsf] t/
a}ssf] a}s :6]6d]G6df gb]lvPsf] qm]=
hDdf 1924994.50 1924994.50
_____________ ____________

tof/ ug]{ :jLs[t ug]{

 g]kfn ;/sf/ vf=j= !=^
g]kfn s[lif cg';Gwfg kl/ifb\
dT:o cg';Gwfg s]Gb|
kf]v/f , sf:sL
@)&$ ;fn kmfNu'0f d;fGt ;Ddsf] cfDbfgLsf] s'n ljj/0f
jh]6 k|yd bf];|f] t];|f] rf}=df=
sf]8 cfDbfgLsf] >f]t rf}=df= sf] rf}=df= sf] sf] cfDbfgL
g+= cfDbfgL cfDbfgL
5000 afln tyf jfujfgL cg';Gwfg
5010
5020
5100 kz' lj1fg cg';Gwfg
5110
5120
5200 afln tyf jfujfgL pTkfbg cfDbfgL
5210
5220
5300 kz' tyf dT:o pTkfbg cfDbfgL 454927.50 163434.50 0.00
5310
5320
5400 cg';Gwfg ;]jf k|ljlw cfDbfgL
5500 cGo k|zf;lgs cfDbfgL 62500.00 16720.00 0.00
5510
5520
5900 cGo cfDbfgL
hDdf 517427.50 180154.50 0.00

o; cfDbfgL /sd kl/ifb\ cf=k|= dxfzfvfdf k7fPsf]

ldlt df Fax Transfor /sd ?= =======
___________ ______________
tof/ ug]{ sfof{no k|d'v
 vf=j= !=^

ljj/0f
o; cf=j= sf] xfn
;Ddsf] hDdf
cfDbfgL

618362.00

79220.00

697582.00

d'v
 g]kfn ;/sf/ vf=j= !=*

g]kfn s[lif cg';Gwfg kl/ifb\

dT:o cg';Gwfg s]Gb|
kf]v/f , kf]v/f

@)&$ ;fn kmfnu"0f d;fGt ;Ddsf] k]ZsL / kfpg' kg]{ afsL lx;fasf] ljj/0f

2300 2400
k]ZsL k]ZsL kfpg'
uPsf] ldlt gfd lx;fa kg]{ jfkmt km5|of}{6 gx'gfsf] sf/0f
0 0

s'g} klg ls;Ldsf] k]ZsL afsL gePsf]

hDdf 0 0

_______________ ___________________

n]vf k|d'v sfof{no k|d'v

sf/0f
 g]kfn ;/sf/ vf=j= !=%
g]kfn s[lif cg';Gwfg kl/ifb\
dT:o cg';Gwfg s]Gb|
kf]v/f , sf:sL
ldlt )&#÷$÷! b]lv )&$÷#÷#! ;Ddsf] sfof{no lx;fa #))) sf] n]h/ ptf/
;DalGwt c;/ kfg]
ldlt jfkmt 8]la6 qm]l86 afsL { sfof{nosf]
gfd ef}=g+=
NARC afsL /sd 0 0 0
NARC cfDbfgL /sd 1924994.50 0 1924994.50
NARDF afsL /sd 78979.11 0 78979.11
0 0

hDdf 2003973.61 0 2003973.61

_______________ ___________________
n]vf k|d'v sfof{no k|d'v
}=g+=
 g]kfn ;/sf/ vf=j= !=$
g]kfn s[lif cg';Gwfg kl/ifb\
dT:o cg';Gwfg s]Gb|
kf]v/f , sf:sL
)&$ ;fn c;f/ d;fGt ;Ddsf] jh]6 lgsf;f k|fKt / vr{sf] ljj/0f

rfn' vr{ #!@! k"lhut vr{ #!@! n]vf lzif{s !^)) sf]
jh]6 lgdf;f k|fKt hDdf
#^# #^$

n]vf lzif{s !^)) sfo{qmd jh]6 lgsf;f k|fKt

rfn' vr{sf] lgsf;f 25058764.04 0 25058764.04
k"lhut vr{sf] lgsf;f 0 3981059.00 3981059.00
rfn' vr{sf] yk lgsf;f 0 0 0
rfn' vr{sf] /sdfGt/ 0 0 0
ah]6 lgsf;f k|fKt 25058764.04 3981059.00 29039823.04
rfn' vr{ #!@! k"lhut vr{ #!@!
jh]6 vr{ hDdf vr{
#^# #^$
rfn' vr{ 25058764.04 0 25058764.04
k"lhut vr{ 0 3981059.46 3981059.46
hDdf vr{ 25058764.04 3981059.46 29039823.50
hDdf jfsL jh]6 s]Gb|df ;f/L k]ZsL
hgfPsf] 0 0 0

_______________ _________________
n]vf k|d'v s]Gb| k|d'v
 g]kfn ;/sf/ vf=j= !=#

g]kfn s[lif cg';Gwfg kl/ifb\

dT:o cg';Gwfg s]Gb|,kf]v/f sf:sL
!%)) w/f}6L k|fKt lx;fasf] @)&$ kmfNu"0f d;fGt ;Ddsf] ljj/0f
!%!) cg]{i6 !% ) 7]Ssf
ljj/0f hDdf /sd
dgL w/f}6L s/
!_ ut ;fnsf] af+sL 390648.43 0 390648.43
_ o; cf=j= sf] dfq k|fKt 162547.57 162547.57
hDdf k|fKt 553196.00 553196.00
#_ o; cf=j= df lkmtf{ e'QmfgL u/]sf]
hDdf /sd 180065.09 180065.09
v'b afsL w/f}6L df}Hbft 373130.91 373130.91
$_ v'b afsL s;sf] slt elg yfxf kfpg ljj/0f
n]Vg]
!%!) cg]{i6 !% ) 7]Ssf
w/f}6L k|fKt ldlt / gfd dgL w/f}6L s/
hDdf /sd
2071.3.32 >L ;/:jtL lgdf{)f ;]jf, ;/fésf]^ 5 16076.00 0 16076.00
2071.3.32 >L s';'d lgdf{)f ;]jf, n]vgfy 11 8902.00 0 8902.00
2071.12.20 >L la=^L=;L= k|fO{e]^ lnld^]*, nlntk'/ 21750.00 0 21750.00
2074.10.22 <>L z'l;n sG:^|S;g kf]v/f 21866.10 21866.10
2074.1.23 >L sdnf sG:^|S;g kf]v/f 15339.66 15339.66
2072.10.15 >L ;/fésf]^ lgdf{)f ;]jf kf]v/f 13200.00 13200.00
2072.10.15 >L Hjfnf lgdf{)f ;]jf 17345.00 17345.00
2073.3.20 >L e"b]j lgdf{)f ;]jf kf]v/f 17613.00 17613.00
2074.9.17 >L laZj bfgf pBf]u 30000.00 30000.00
2074.3.25 >L cfkmGt sG:^S;g kf]v/f 78385.82 78385.82
2073.11.26 >L kxf/L sG:^S;g kf]v/f 24380.00 24380.00
2074.10.22 >L k|ltIff sG:^|S;g kf]v/f 8738.43 8738.43
2074.3.25 >L xl/hut lgdf{)f ;]jf 86331.52 86331.52
2074.9.17 h]^;]s'l/^L ;le{; k|f=ln= 6700.00 6700.00
2074.11.23 lgZrn lgd{)f ;]jf kf]v/f 6503.38 6503.38
hDdf 373130.91 0 373130.91

==================== =======================
tof/ ug]{ n]vf k|d'v
 vf=j= !=#

f] ljj/0f

s}lkmot

jfkmt

5% w/f}^L

5% w/f}^L
5% w/f}^L
५ % w/f}^L
५ % w/f}^L
५ % w/f}^L
5% w/f}^L
5% w/f}^L
5% w/f}^L
5% w/f}^L
5% w/f}^L
5% w/f}^L
5% w/f}^L

=======================
sfof{no k|d'v
 g]kfn ;/sf/
g]kfn s[lif cg';Gwfg kl/ifb\
dT:o cg';Gwfg s]Gb|
a]ugf; sf:sL
)&% ;fn c;f/ d;fGt;Ddsf] jf;nft
bfloTj tyf cfDbfgL ;DklQ tyf vr{
n]vf /sd n]vf /sd
sf]8 n]vf lzif{s sf]8 n]vf lzif{s
g+= g+=
1100 k"lhut hu]8f sf]if 18501872.39 2110 hldg 0
1410 ltg{'kg]{ lx;fa 0 29221 ejg 8876052.88
1420 sd{rf/L ;+ro sf]if 0 29231 k"lhut ;'wf/ vr{ 3117857.83
1430 sd{rf/L cfos/ s§L 29311 kmlg{r/ lkmSr/ 881550.92
1510 cg]{i6 dlg w/}6L l/6]G 438357.23 29511 d]lzg/L pks/0f 2560490.37
1520 >f]tdf s/ s§L lx;fa 0 29411 kl/axg ;fwg 112290.00
1910 :6s ;dfof]hg lx;fa 0 29611 ;fa{hlgs lgdf{0f 2953630.39
1920 pwf/f] laqmL ;dfof]hg 0 2300 k]ZsL lx;fa ;+alGw 0.00
3000 cGt/ sfof{no lx;fa 1523367 2400 k]ZsL lx;fa afx]s 0.00
3001 ljif]z sfo{qmd cGt/ sfof{no 0 2610 kmd{ dfn;fdfg :6s 0.00
2620 k|of]uzfnf ;fdfg :6s 0.00
2630 kmfd{ pTkfbg :6s 0.00
2820 sfof{no ;+rfng a}s vftf 0.00
2830 gg\ ck/]l6e a}s vftf 1444388.00
2840 w/}6L a}s vftf 438357.23
2850 ljz]if sfo{qmd a}s vftf 78979.11
hDdf 20463596.73 hDdf 20463596.73

____________
tof/ ug]{ r]s ug]{ ;b/ ug]{
 vf=a= !=!#

g]kfn s[lif cg';Gwfg kl/ifb\

cb'jf afnL cg';Gwfg sfo{qmd
sk'/sf]6 , ;Nofg
)^( ;fn c;f/ d;fGt;Ddsf] Plss[t lx;fa kl/If0f
NARC,HMRP,ICARDA&SSNP
n]vf bfloTj tyf n]vf ;DklQ tyf
sf]8 cfDbfgL n]vf /sd sf]8 vr{ n]vf /sd
g+= lzif{s g+= lzif{s
1100 k'lhut hu]8f sf]if 10605558.28 2110 hldg 2360197.45
1410 ltg{' kg]{ lx;fa 0 2120 ejg 5756449.53
1420 sd{rf/L ;+ro sf]if 0 2130 kmlg{r/ lkmSr/ 277304.51
1430 sd{rf/L cfos/ s6\L 0 2140 d]lzg/L pks/0f 575638.55
1510 cg]{i6 dlg w/f}6L l/6] 128096.00 2150 kl/axg ;fwg 119964.00
1520 >f]tdf s/ sl6\ lx;fa 0 2160 sDKo"6/ 229014.58
1600 jh]6 lgsf;f k|fKt 7475000.76 2170 ljljw ;DklQ 223643.10
1700 ljif]z sfof{qmd ah]6 lg 2232937.30 2300 k]ZsL lx;fa 0
1800 k]ZsL jh]6 lx;fa 0 2400 k]ZsL lx;fa 0
1910 :6s ;dfof]hg lx;fa 189241.02 2610 kmd{ dfn;fdfg :6s 3950.00
1920 pwf/f] laqmL ;dfof]hg 0 2620 k|of]uzfnf ;fdfg :6s 80076.02
3000 cGt/ sfof{no lx;fa 0 2630 kmfd{ pTkfbg :6s 105215.00
5000 jfln tyf jfujflg c= cfD 23625.00 2710 ;fgf] gubL sf]if 0
5100 kz' la1fg cg';Gwfg cf 0 2820 sfof{no ;+rfng a}s 196663.86
5200 pTkfbg sfo{qmdaf6 c 499675.00 2830 gg\ ck/]l6e a}s vftf 561719.63
5300 kz' tyf dT:o pTkfbg c 0 2840 w/}6L a}s vftf 128096.00
5400 cg';Gwfg ;]jf ljqmL c 0 2850 ljz]if sfo{qmd a}s 860912.51
5500 cGo k|zf;lgs cfDbfgL 38419.63 40 h]=s] sd{rf/L vr{ 2741228.40
5600 nufgLdf Aofh cfDbfg 0 41 h]=s] ;+rfng vr{ 2531562.35
0 42 h]=s] k|zf;lgs vr{ 985399.87
0 43 h]=s]= k"lhut vr{ 1020146.28
44 h]=s]= ljz]if sfo{qmd vr{ 1372024.79
45 h]=s]= ;DkQL x|f; s§L vr{ 1063346.56
hDdf 21192552.99 hDdf 21192552.99

____________ ______________ _________________

tof/ ug]{ r]s ug]{ ;b/ ug]{
n]vf k|d'v sfof{no k|d'v
 g]kfn ;/sf/ vf=a= !=!!

g]kfn s[lif cg';Gwfg kl/ifb\

dT:o cg';Gwfg s]Gb|
kf]v/f , sf:sL
)&# ;fn c;f/ d;fGt;Ddsf] lx;fa kl/If0f
vftfalGb k5Lsf]
f n]vf
bfloTj tyf cfDbfgL ;DklQ tyf
sf]8 /sd sf]8
n]vf lzif{s vr{ n]vf lzif{s
g+ g+=
1100 k'lhut hu]8f sf]if 17724651.42 2110 hldg
1410 ltg{' kg]{ lx;fa 0 29221 ejg
1420 sd{rf/L ;+ro sf]if 29231 k"lhut ;'wf/ vr{
1430 sd{rf/L cfos/ s6\L 0 29311 kmlg{r/ lkmSr/
1510 cg]{i6 dlg w/f}6L l/6]G; 234841.00 29511 d]lzg/L pks/0f
1520 >f]tdf s/ sl6\ lx;fa 29411 kl/axg ;fwg
1600 jh]6 lgsf;f k|fKt 29611 ;fa{hlgs lgdf{0f
1700 ljif]z sfof{qmd ah]6 lgsf;f
1800 k]ZsL jh]6 lx;fa
1910 :6s ;dfof]hg lx;fa 2300 k]ZsL lx;fa
1920 pwf/f] laqmL ;dfof]hg lx;fa 2610 kmd{ dfn;fdfg :6s
3000 cGt/ sfof{no lx;fa 1786643.50 2620 k|of]uzfnf ;fdfg :6s
3001 ljif]z sfof{qmd cGt/ sof{ 78979.11 2630 kmfd{ pTkfbg :6s
5700 sfo{qmd ;~rfng jh]6 cg'b 23167242.75 2710 ;fgf] gubL sf]if
5800 k"lhut jh]6 cg'bfg 3270197.60 2820 sfof{no ;+rfng a}s vft
5910 ljif]z sfo{qmd jh]6 cg'bf 0 2830 gg\ ck/]l6e a}s vftf
0 2840 w/f}6L a}s vftf
2850 ljz]if sfo{qmd a}s vft
rfn' vr{
k"lhut vr{
hDdf 46262555.38 hDdf
____________ ______________ _________________
tof/ ug]{ r]s ug]{ ;b/ ug]{
n]vf k|d'v sfof{no k|d'v
 vf=a= !=!!

/sd

0
7466735.94
3464286.08
1015828.62
4761112.57
79173.00
937515.21
0
0
0
0
0
0

0
1786643.50
234841.00
78979.11
23167242.75
3270197.60

46262555.38
____________
 g]kfn ;/sf/
g]kfn s[lif cg';Gwfg kl/ifb\
dT:o cg';Gwfg s]Gb|
a]ugf; sf:sL
)&% ;fn c;f/ d;fGt;Ddsf] lx;fa kl/If0f
vftfalGb cl3sf]
n]vf n]vf
bfloTj tyf cfDbfgL ;DklQ tyf vr{ n]vf
sf]8 /sd sf]8 /sd
n]vf lzif{s lzif{s
g+= g+=
1100 k'lhut hu]8f sf]if 21730982.86 hldg
2110 o
1410 ltg{' kg]{ lx;fa 0.00 29221 ejg 8876052.88
1420 sd{rf/L ;+ro sf]if 0.00 29231 k"lhut ;'wf/ vr{ 3117857.83
1420 sd{rf/L cfos/ s6\L 0.00 29311 kmlg{r/ lkmSr/ 881550.92
1430 cg]{i6 dlg w/f}6L l/6]G;g 438357.23 29511 d]lzg/L pks/0f 2560490.37
1510 >f]tdf s/ sl6\ lx;fa 0.00 29411 kl/axg ;fwg 112290.00
1610 jh]6 lgsf;f k|fKt 29542095.94 29611 ;fa{hlgs lgdf{0f 2953630.39
1600 ljif]z sfof{qmd ah]6 lgsf;f 0.00 2300 k]ZsL lx;fa 0.00
1700 k]ZsL jh]6 lx;fa 0.00 2610 kmd{ dfn;fdfg :6s 0.00
1800 :6s ;dfof]hg lx;fa 0.00 2620 k|of]uzfnf ;fdfg :6s 0.00
1910 pwf/f] laqmL ;dfof]hg lx;fa 0.00 2630 kmfd{ pTkfbg :6s 0.00
1920 cGt/ sfof{no lx;fa 78979.11 2710 ;fgf] gubL sf]if 0.00
3000 jfln tyf jfujflg c= cfDbfgL 0.00 2820 sfof{no ;+rfng a}s vftf 0.00
5000 kz' la1fg cg';Gwfg cfDbfg 0.00 2830 gg\ ck/]l6e a}s vftf 1444388.00
5100 pTkfbg sfo{qmdaf6 cfDbf 0.00 2840 w/f}6L a}s vftf 438357.23
5200 kz' tyf dT:o pTkfbg cfDbf 1284358.00 2850 ljz]if sfo{qmd a}s vftf 78979.11
5300 cg';Gwfg ;]jf ljqmL cfDbf 0.00 rfn' vr{ 27849683.28
5400 cGo k|zf;lgs cfDbfgL 160030.00 k"lhut vr{ 1692412.66
5500 nufgLdf Aofh cfDbfgL 0.00 $$ h]=s] ljz]if sfo{qmd vr{ 0.00
$% h]=s]x|f; s§L vr{ 3229110.47
hDdf 53234803.14 hDdf 53234803.14

tof/ ug]{ r]s ug]{ ;b/ ug]{

 g]kfn ;/sf/
g]kfn s[lif cg';Gwfg kl/ifb\
dT:o cg';Gwfg s]Gb|
a]ugf; sf:sL
)&% ;fn c;f/ d;fGt;Ddsf] lx;fa kl/If0f ;"rL
vftfalGb k5L
n]vf n]vf
bfloTj tyf cfDbfgL ;DklQ tyf vr{ n]vf
sf]8 /sd sf]8
n]vf lzif{s lzif{s
g+= g+=
1100 k'lhut hu]8f sf]if 18501872.39 2110 hldg
1410 ltg{' kg]{ lx;fa 0.00 29221 ejg
1420 sd{rf/L ;+ro sf]if 0.00 29231 k"lhut ;'wf/ vr{
1430 sd{rf/L cfos/ s6\L 0.00 29311 kmlg{r/ lkmSr/
1510 cg]{i6 dlg w/f}6L l/6]G;g 438357.23 29511 d]lzg/L pks/0f
1520 >f]tdf s/ sl6\ lx;fa 0.00 29411 kl/axg ;fwg
1600 jh]6 lgsf;f k|fKt 0.00 29611 ;fa{hlgs lgdf{0f
1700 ljif]z sfof{qmd ah]6 lgsf;f 0.00 2300 k]ZsL lx;fa
1800 k]ZsL jh]6 lx;fa 0.00 2610 kmd{ dfn;fdfg :6s
1910 :6s ;dfof]hg lx;fa 0.00 2620 k|of]uzfnf ;fdfg :6s
1920 pwf/f] laqmL ;dfof]hg lx;fa 0.00 2630 kmfd{ pTkfbg :6s
3000 cGt/ sfof{no lx;fa 1523367.11 2710 ;fgf] gubL sf]if
5000 jfln tyf jfujflg c= cfDbfgL 0.00 2820 sfof{no ;+rfng a}s vftf
5100 kz' la1fg cg';Gwfg cfDbfgL 0.00 2830 gg\ ck/]l6e a}s vftf
5200 pTkfbg sfo{qmdaf6 cfDbfgL 0.00 2840 w/}6L a}s vftf
5300 kz' tyf dT:o pTkfbg cfDbfgL 0.00 2850 ljz]if sfo{qmd a}s vftf
5400 cg';Gwfg ;]jf ljqmL cfDbfgL 0.00 rfn' vr{
5700 rfn' ah]6 cg'bfg cfDbfgL 27849683.28 k"lhut vr{
5800 k"lhut ah]6 cg"bfg cfDbfgL 1692412.66 $% h]=sljz]if sfo{qmd vr{
5900 laz]if sfo{s|d ah]6 cg'bfg 0.00 $% h]=sx|f; s§L vr{
hDdf 50005692.67 hDdf

____________

tof/ ug]{ r]s ug]{ ;b/ ug]{

 /sd
o
8876052.88
3117857.83
881550.92
2560490.37
112290.00
2953630.39
0.00
0.00
0.00
0.00
0.00
0.00
1444388.00
438357.23
78979.11
27849683.28
1692412.66
0.00
0.00
50005692.67