3 Year Resource Projection & Sectoral Ceiling Final

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xlNbaf/L ufpFkflnsf

cfufdL tLg cfly{s jif{sf] /fh:j k|If]k0f


==========================================================
1 2 3
qm= sf]
2076/77 2077/78 sf] 2078/79 sf] k|If]k0f # aif{sf] k|
ah]6sf ;|f]tx? 2076/77 sf] oyfy{
;+= oyfy{ oyfy{ cg'dfg 2079/80 2080/81 2081/82 If]k0f hDdf
s= /fh:j tyf cg'bfg 402359052.08 402359052 427474316 472527703

1 cfGtl/s cfo १११५५९०४.१६ 11155904 19255153.86 24190000

/fh:j afF8kmfF8af6 k|fKt cfo 55779885.28 55779885 71782787 79529000

2 g]kfn ;/sf/ ५३४९३८७२.७२ 53493873 67518074.67 75510000

k|b]z ;/sf/ २२८६०१२.५६ 2286013 4264712.78 4019000

/f]oN6L afF8kmfF6af6 k|fKt /fh:j 0

jg /f]oN6L 0
3
vfgL /f]oN6L 0

ljB't /f]oN6L 0

g]kfn ;/sf/ ljQLo x:tfGt/0f २८२२१८००० 282218000 317475417 332907000


ljQLo ;dfgLs/0f cg'bfg १०७४००००० 107400000 108300000 117600000

4 ;zt{ cg'bfg १६६९१८००० 166918000 179375417 187707000

;dk'/s cg'bfg ७९००००० 7900000 9800000 11000000

ljz]if cg'bfg 0 20000000 16600000

k|b]z ;/sf/ ljQLo x:tfGt/0f ३२१५५००० 32155000 17267548 22071000


ljQLo ;dfgLs/0f cg'bfg ७१९४००० 7194000 7192000 6771000

5 ;zt{ cg'bfg १२८७०००० 12870000 100000 5300000

;dk'/s cg'bfg १००००००० 10000000 9975548 10000000

ljz]if cg'bfg २०९१००० 2091000

6 cGo cg'bfg 0

7 cGt/ :yfgLo txaf6 ;fem]bf/L /sd 0

8 hg;xeflutf 0

9 gub df}Hbft २१०५०२६२.६४ 21050263 1693410 13830703

v= hDdf vr{ 402359052.12 402359052 427474316

! rfn' vr{ 212852593.42 212852593 235894289

@ k'FhLut vr{ 180717476.4 180717476 178535403

# art ah]6 8788982.3 8788982 13044624

$ ljQLo Joj:yf 0

% cfGtl/s C0f 0
ah]6sf] ;|f]t zf/+;
qm= 2077/78 sf] 2078/79sf] k|If]k0f # aif{sf] k|
ah]6sf ;|f]tx? 2076/77 sf] oyfy{
;+= oyfy{ k|:tfljt 2079/80 2080/81 2080/82 If]k0f hDdf
1 cfGtl/s ;|f]t 11155904.16 19255153.86 24190000 0 0 0 0
2 g]kfn ;/sf/sf] >f]t 335711873 384993492 408417000 0 0 0 0
3 k|b]z ;/sf/af6 k|fKt >f]t 34441013 21532261 26090000 0 0 0 0
4 cGo ;|f]t 0 0 0 0 0 0 0
hDdf 381308789.44 425780906.28 458697000 0 0 0 0
GR Adjusted GR
2078/79 2079/80 2080/81 # jif{sf] hDdf
8
47 15 OSR 0 0 0 0
19 GoN 0
19 8 PG 0 0 0 0
33 12 Other 0
0 PG 0 0 0 0
5
0
10 Other 0 0 0
9 0 0 0
5 3
6 5 OSR #DIV/0!
18 5 RS #DIV/0!
Err:502 5 Royalty #DIV/0!
-17 GoN FS #DIV/0!
-3 20 PG FS #DIV/0!
-36 10 Other #DIV/0!
0 10 #DIV/0!
10

Err:502
Err:502 #DIV/0!
k|ltzt
rfn' jif{ klxnf] jif{ bf]>f] jif{ t]>f] aif{ hDdf

5 #DIV/0! #DIV/0! #DIV/0! #DIV/0!


89 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
100 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
\ ===========================ufpF÷gu/kflnsf
cfufdL tLg cfly{s jif{sf] ah]6 ;Ldf
cfly{s jif{ OSR GoN PG Other
2079/80 0 0 0 0
2080/81 0 0 0 0
2081/82 0 0 0 0
hDdf 0 0 0 0

ah]6 ;Ldf -?=_ ah]6sf] >f]t -?=_


qm=;

k'FhLut

b]z ;/sf/
g]kfn ;/

C0f tyf
ljQLo
ljifo If]q÷pkIf]q cfly{s jif{

cfGtl/
Joj:yf

s ;|f]t

cGo
rfn'
s"n
+=

sf/

k|
!= cfly{s ljsf;
2079/80

s s[lif 2080/81
2081/82
2079/80

v kz' ;]jf 2080/81


2081/82
2079/80

u pBf]u, Jofkf/ 2080/81


2081/82
2079/80

3 ko{6g tyf ;+:s[lt 2080/81


2081/82
2079/80

ª ;xsf/L / ljQLo ;]jf 2080/81


2081/82
2079/80

r >d tyf /f]huf/ 2080/81


2081/82

@= ;fdflhs ljsf;
2079/80
क :jf:Yo tyf kf]if0f 2080/81
2081/82
2079/80

v lzIff tyf ;Lk ljsf; 2080/81


2081/82
2079/80

u vfg]kfgL tyf ;/;kmfO 2080/81


u vfg]kfgL tyf ;/;kmfO
2081/82
2079/80
3 dlxnf, afnaflnsf / nlIft ju{ 2080/81
2081/82
2079/80

ª o'jf tyf v]]ns'b 2080/81


2081/82

#= k"jf{Wff/ ljsf; If]q


2079/80

s a:tL ljsf;, cfjf; tyf ejg 2080/81


2081/82
2079/80

v ;8s tyf oftfoft 2080/81


2081/82
2079/80

u ljB't\ tyf j}slNks pmhf{ 2080/81


2081/82
2079/80

ª ;"rgf, ;~rf/ tyf k|ljlw 2080/81


2081/82

$= jg tyf jftfj/0f If]q


2079/80
jg, kfs{, xl/ofnL, e";+/If0f /
s 2080/81
gbL lgoGq0f
2081/82
2079/80
ख jftfj/0f tyf kmfxf]/d}nf 2080/81
Joj:yfkg
2081/82
2079/80
ljkb hf]lvd Joj:yfkg tyf hnjfo' 2080/81
u=
kl/jt{g cg's'ntf
2081/82
2079/80

%= ;+:yfut ljsf; If]q 2080/81


2081/82
2079/80

^ uf}/jsf cfof]hgf 2080/81


2081/82
2079/80

& j8f:t/Lo cfof]hgf tyf sfo{qmd 2080/81


2081/82
2079/80
hDdf
hDdf 2080/81
2081/82

j8f gDa/ 2079/80 2080/81 2081/82 hDdf


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hDdf 0 0 0 0

j8fsf] ah]6 l;lnª cfwf/x? j8fut ;Ldf lgwf{/0fsf cfwf/


/fh:j
hg; k"jf{wf/sf]
If]qkmn kl/rfngsf] hg;xeflutf hDdf hg;xeflutf -
+Vof cj:yf j8f gDa/ hg;+Vof If]qkmn kSsL ;8s /fh:j k|ltzt hDdf
cj:yf k|ltzt_
30% 20% 20% 20% 10% 100%

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