rsrsrs2rsrsrs kmµvifiektrmg;karrkb;rkghirbaØvtßú ...2 ekalbmng¼cegáamskmµpab eblevla ¬ex¦...

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1 RBHraCaNacRkkm<úCa RksYgGb;rM yuvCn nig kIT,a Cati sasna RBHmhakSRt RkumkargarkMENTRmg;karRKb;RKghirBaØvtßúsaFarN³ rsrsrs2rsrsrs kmμviFIEkTRmg;karRKb;RKghirBaØvtßú saFarN³CMhan 2¼ dMNak;kalTI 2 EpnkarGnuvtþrbs; RksYgGb;rM yuvCn nigkILa

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Page 1: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

1

RBHraCaNacRkkm<úCa RksYgGb;rM yuvCn nig kIT,a Cati sasna RBHmhakSRt RkumkargarkMENTRmg;karRKb;RKghirBaØvtßúsaFarN³ rsrsrs2rsrsrs

kmµviFIEkTRmg;karRKb;RKghirBaØvtßú saFarN³CMhan 2¼ dMNak;kalTI 2

EpnkarGnuvtþrbs;RksYgGb;rM yuvCn nigkILa

Page 2: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

2

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

RkumRbmUlcMNUl eKalbMNgTI 11³ bnþEklm¥rdæ)al nig eKalneya)aycMNUl 11>1> EksRmYl nigGnuvtþeKalneya)ay cMNUlry³eBlmFüm

11>1>1>cUlrYmpþl;FatucUldl;Éksar eKalneya)aycMNUlry³eBlmFümEdl )anRBageday kshv

X X X X X kshv

na>h>v/ na>Tsr na>p>k>

kshvmanÉksareKal neya)aycMNUlry³ eBlmFüm

11>1>2>pþl;B½t’manGMBIRbPBcMNUlfµI² EdlmanenAkñúg kGyk CUn MEF

X X na>h>v/ na>Tsr

manr)aykarN¾Bt’manBI RbPBcMNUlfµI²CUn MEF

11>1>3> cat;viFankar nig nItiviFIedIm,I RKb;RKgRTBüsm,tþirdæEdlmanenAGgÁPaB sVy½teRkamkarRKb;RKgrbs; kGyk

X X na>h>v/ na>Tsr

manviFankar nig nItiviFI RKb;RKgRTBüsm,tþirdæ enAGgÁPaBsVy½trbs; kGyk

11>1>4> BiPakSaCamYyGgÁPaBBak;B½n§ sþIBIynþkarRbmUlRKb;RKg nig tamdan cMNUlminEmnsareBIBn§

X kshv

na>h>v/ na>Tsr

manynþkarRbmUlRKb; RKgnigtamdancMNUl minEmnsareBIBn§

11>5> bnþEklm¥eKal neya)ay nigrdæ)alcMNUl minEmnsareBIBn§ nigrdæ)al rYmTaMgRTBüsm,tþirdæ

Page 3: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

3

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

11>5>1>begáItRkumkargarenA kGyk edIm,IshkarCamYy kshv elIkarRKb; RKgRTBürdæ cMNUlminEmnsareBIrnig kargarBak;B½n§epSg²eTot

X kshv

na>h>v/ na>Tsr na>p>k> na>r>b>

manRkumkargaredIm,I shkarCamYy kshv elIkargarBak;B½n§epSg²

11>5>2>RksYgcUlrYmpþl;B½t’manBak;B½n§ sRmab;erobcMeKalneya)aycMNUl

X kshv

na>h>v/ na>Tsr na>p>k>

cUlrYmsMercEklm¥ MTMF nigeKalneya )aycMNUl

11>5>3>esIerIRkbx½NÐc,ab;EdlmanRsab; nig elIksMeNIedIm,IeFVIkar EksRmYl

X kshv

na>h>v/ na>Tsr na>p>k> na>r>b>

Rkbx½NÐc,ab;)an EksMrYl

11>5>4>shkarCamYymRnþIEdl)an cat;taMgedIm,ItamdankarRbmUlcMNUl

X kshv

na>h>v/ na>Tsr

karRbmUlcMNUlman RbsiT§PaB

eKalbMNgTI 25³ Eklm¥RbB½n§KNenyü nigr)aykarN_hirBaØvtßúedIm,IFanatmøaPaB 25>5> dak;[Gnuvtþyn þkaredIm,IbBa©b; karcuHbBa¢IsareBIP½NÐ RTBüsm,t þirdæ nigeFVI bc©úb,nñPaBCaRbcaM

25>5>1>kMNt;nigelIkbBaðaEdlmankñúgkarRKb;RKgbBa¢IsareBIP½NÐrbs;rdæenARksYg EdlBak;B½n§karGnuvtþc,ab;nigbTbBaØatiEdlmanCaFrman

X X X X na>Tsr

kMNt;)anBIbBaðaEdl mankñúgkarRKb;RKgbBa¢IsareBIP½NÐ

Page 4: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

4

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

25>5>2>cUlrYmCamYy kshv kñúgkarerobcM tak;EtgeKalkarN¾esovePAENnaM nig nIti viFIepSg²kñúgkarRKb;RKgbBa¢IsareBIP½NÐ

X X X X X X X X X X X X X X X X kshv

na>Tsr

maneKalkarN¾ esovePA ENnaM nig nItiviFIepSg² edIm,IRKb;RKgbBa¢Isar eBIP½NÐ

25>5>3>erobcMRkumkargaredIm,IRbmUlÉk sar nigerobcMeFVIesckþIENnaM

X X X X X X na>h>v/ na>Tsr

manRkumkargaredIm,I RbmUlÉksar nigerobcM eFVIesckþIENnaM

25>5>4>esñIsMub½NÑkmµsiT§elIral;RTBü sm,tþiEdlmankñúgbBa¢IsareBIP½NÐrbs;Rk sYgtamry³shRbtþibtþikarN¾rvag kshv nigRksYgEdndI nignKrUbnIy¾kmµnigsMNg;

X X X 6, 12 kshv

na>Tsr kdns

RKb;RTBüsm,tþiEdl mankñúgbBa¢IsareBIP½NÐ manb½NÑkmµsiT§

RukumerobcMfvika eKalbMNgTI 21³ Eklm¥bnÞat;KNenyüPaBedaykMNt;[)anc,as;BItUnaTI muxgar nig karTTYlxusRtUvrbs;RksYg-sßab½nRKb;kRmit nigrbs;GgÁPaBeRkam »vaT

21>3>kMNt;GgÁPaBfvika nigGñkRKb;RKg fvikaenArdæ)alfñak;Cati nigfñak;eRkamCati

21>3>1> kMNt;lkçN³eBjeljrbs; GgÁPaBfvika nig GñkRKb;RKgfvikanig erob cMKMnUsbMRBYjGMBIlMhUrfvikanig KNenyü PaBEdlkMBugGnuvt þrbs;RksYgedayEp¥k elIeKalkarN_ENnaMrbs; kshv

X kshv

na>h>v/

manGPiRkm nig skmµ PaBcaM)ac;edIm,IeFVIkar

kMNt;GgÁPaBfvika

21>3>2> erobcMr)aykarN¾KMnUsbMRBYj lMhUrfvika nig KNenyüPaBrbs; kGyk edayeKArBtamkarENnaMrbs; k>s>h>v

X kshv

na>h>v/

r)aykarN¾KMnUsbMRBYj lMhUrfvika)anerobcM

Page 5: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

5

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

21>4> kMNt;BIkarTTYlxusRtUvénkar RKb;RKgenARKb;kRmit

21>4>1> erobcMGgÁPaB¼GñkRKb;RKg fvikafµI nig lMhUrfvika¼ KNenyüPaBfµI edayEp¥k tameKalkarN_ENnaM rbs; k>s>h>v

X kshv

na>h>v/

manrcnasm½<n§RKb;RKg fvikafµI nig lMhUrfvika¼ KNenyüPaBfµI

21>4>2> erobcMvaytMélsßab½nedayrYm mankareFVIviPaKmuxgar nig eFVIkarRtYtBinitü elIdMeNIrkarkargarenAkñúgRkbx½NÐEdlerobcMeLIgedayk>s>h>vnigp þl;Gnusasn_EklMG

X kshv

na>h>v/

BRgwgRkbx½NÐKNenyü PaB

21>4>3> erobcMEpnkarskmµPaBcMeBaH GnuvtþGgÁPaB¼GñkRKb;RKgfvikafµI niglMhUr fvika¼KNenyüPaBfµI

X na>h>v/ RKb;GgÁPaB

manEpnkarskmµPaB KNenyüPaB niglMhUr fvikafµI

21>4>4> Gnuvt þRkbx½NÐKenyüPaB nig dMeNIrkargarfµI enAkñúg kGyk

X X X X manKNenyüPaB niglMhUrfvikafµI

21>5> erobcM nigecjpSaykRmgnItiviFI ENnaMEdlBnül;BIkarpþl;siT§iGMNac nigkarTTYlxusRtUvrbs;GgÁPaBfvika nigGñkRKb;RKgfvika ehIypSBVpSay tamry³vKÁbNþúHbNþal nig sikçasala

Page 6: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

6

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

21>5>1> p þl;eyabl;EklMGeTAelIeKal karN_ENnaMGMBIGgÁPaB¼GñkRKb;RKgfvikafµI nig lMhUrfvika¼ KNenyüPaBfµI

X X na>h>v/ RKb;GgÁ

PaB

karRKb;RKgfvikafµI nig lMhUrfvika¼KNenyü PaBfµI)anEklMG

21>5>2> eFVIkarpSBVpSayGnuvt þenAkñúg RksYgedayshkarCamYynwg naykdæan fvikaénk>s>h>v

X X kshv

na>h>v/ RKb;GgÁ

PaB

begáInkarGnuvtþkarRKb; RKgfvikafµI nig lMhUr

fvika¼KNenyü PaBfµI

Budget Suport

?

21>5>3>erobcMkarbN þ úHbN þalRKUbegÁal enAkñúgRksYgedIm,IbN þúHbN þalbn þdl;m®n þ I enAkñúgkarGnuvt þGgÁPaB¼GñkRKb;RKgfvikafµI niglMhUrfvika ¼ KNenyüPaBfµI .

X X X X na>h>v/ RKb;GgÁ

PaB

TTYl)ankaryl;dwg karRKb;RKgfvikafµI nig lMhUrfvika¼KNenyü PaBfµI

Budget Suport

?

eKalbMNgTI 22³ Eklm¥]bkrN_EdlCMruj[mankarTTYlxusRtUvcMeBaHkarRKb;RKghirBaØvtßú nig karBRgwgKNenyüPaB

22>2> erobcM[mantaragbBa¢ak;GMBIsiT§i GMNac nigPaBTn;Pøn;Edlnwgpþl;CUn GgÁPaBfvikaEdl)anbMeBjlkçN³vinicä½y EdlmankarÉkPaBsRmab;RbB½n§RKb;RKg FnFansaFarN³d¾RtwmRtUv

22>2>1> cUlrYm nig p þl;mtieyabl; CaFatucUldl;naykdæanfvikaén k>s>h>v GMBIsiT§iGMNac nigPaBTn;Pøn;Cak;EsþgEdl GgÁPaBfvikarbs; kGyk RtUvkar

X X X na>h>v/ RKb;GgÁ

PaB

manPaBTn;Pøn;kñúgkar pþl;siT§iGMNac

Page 7: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

7

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

22>3> eFVIkarRtYtBinitüeLIgvijCaRbcaM elIlT§plénkarRKb;RKg FnFanEdl seRmc)anedayGgÁPaBfvikanImYy² edIm,I eFVICamUldæankñúgkarBRgIkkarpþl;siT§i GMNac nigPaBTn;Pøn;

22>3>1>p þl;FatucUldl;n>fvikaén kshv enAkñúgkarerobcMtaragRtYtBinitübTdæan RKb;RKghirBaØvtßú edIm,IeFVI»ütaragenaHGac Gnuvt þ)an nig manPaBR)akdniym

X X kshv

na>h>v/ RKb;GgÁ

PaB

taragRtYtBinitüeTAelI bTdæanénkarRKb;RKg hirBaØvtßúedIm,IvaytMélBI PaBRKb;RKan;rbs;RksYg manlkçN³eBjelj

22>3>2>Ep¥ktameKalkarN_ENnaMrbs; n>fvika énk>s>h>v RksYg RtUverobcMvay tMélxøÜnÉgedIm,I kMNt;bnÞat;mUldñanén bTdæanRKb;RKghirBaØvtßúrbs;RksYg

X X X X X X X X X X X X X na>h>v/ RKb;GgÁ

PaB

manbnÞat;mUldñanénbTdæanRKb;RKghirBaØvtßú rbs;RksYg

22>3>3>>erobcMEpnkarkargarpÞal;xøÜn edIm,IsMerc)aneKaledAenHCamYynwgkarRtYtBinitütamdanépÞkñúgnigkarerobcMr)aykarN_ edIm,IeqøIytbnwgtMrUvkarrbs; k>s>h>v

X X X X na>h>v/ RKb;GgÁ

PaB

manEpnkaredIm,Itam eKaledAcMeBaHkarRtYt BinitütamdanépÞkñúgnigkarerobcMr)aykarN_

eKalbMNgTI 23³ bnþEklm¥karGnuvtþmatikafvikafµI nig bøg;KNenyüfµI 23>1> RtYtBinitüeLIgvij nig bnþEklm¥ bøg;KNenyüfµI nig cMNat;fñak;fvikafµI edIm,IBRgwg nwg GnuvtþCabeNþIr² cMNat;fñak; esdækic© muxgar nig rdæ)al

Page 8: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

8

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

23>1>1>shkarCamYy kshv erobcMvKÁ bN þúHbN þalRKUbegÁal edIm,IbN þúHbN þal bn þdl;m®n þIBak;B½n§GMBIkareRbIR)as;cMNat; fñak;;;esdækic© nig muxgarfµI

X X X X X X X X X X X X na>h>v/ RKb;GgÁ

PaB

manRKUbegÁaledIm,I bN þúHbN þalbn þdl;m®n þI

Budget Suport

? 23>1>2>raykarN_GMBIkarlM)akenAkñúg karGnuvt þmknaykdæanfvikaedIm,ITTYl)an nUvdMeNaHRsay

X X X X X X na>h>v/

mankarEklMGbøg;KNnIfµI cMNat;fñak;fvikafµIenA kñúgkarGnuvtþcMNat;fñak; esdækic©muxgarnigrdæ)al

23>1/3/p þl;mtieyabl;dl;n>fvikaGMBI karGnuvt þcMNat;fñak; esdækic© nig muxgarfµI eTAelI GVIEdlRtUvEklMG

X X X X X X X kshv

na>h>v/ cMNat;fñak;esdækic©nigcMNat;fñak;muxgarfµI)anEklMG

23>2> sikSa nigpþl;CeRmIscMNat;fñak; tamkmµviFI

23>2>>1 p þl;FatucUldl;n>fvikaénkshv sþIBIkarerobcMcMNat;fñak;tamkmµviFI

X X X kshv

na>h>v/

EklMGrcnasm<½n§cMNat;fñak;kmµviFI

23>2>2> bBa¢Únm®n þIcUlrYmbN þúHbNþþal GMBIkareRbIR)as; cMNat;fñak;kmµviFI

X X X X kshv

na>h>v/ RKb;GgÁ

PaB

manRKUbegÁalENnaM BIcMNat;fñak;kmµviFI

23>2>3> erobcMvKÁbN þúHbNþþalépÞkñúg dl;m®n þIBak;B½n§d¾éTeTottamry³m®n þ IEdl TTYl)ankarbN þúHbNþþalBI k>s>h>v

X X X X X X X X X X X X X na>h>v/ manmRnþIyl;dwgBIcMNat;fñak;kmµviFI

Budget Suport

?

eKalbMNgTI 25³ Eklm¥r)aykarN_KNenyü r)aykarN_hirBaØvtßú nig tmøaPaB

Page 9: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

9

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

25>2> dak;[GnuvtþnUvr)aykarN_Gnuvtþ fvikaRbcaMRtImasEdlbBa¢ak;GMBIkargar Edl)anbMeBjeFobnwgeKaledA lT§pl TTYl)ankaryWty:av nig viFankar edaHRsay³ BIRksYg-sßab½nmk kshv nigenAépÞkñúgRksYg-sßab½n BIGgÁPaBfvika rhUtdl;fñak;dwknaM

25>2>>1> RtYtBinitüeLIgvijBIkarerobcM r)aykarN_épÞkñúg nigKMrUr)aykarN_edIm,I»ü sIuKñaCamYynwgtMrUvkar r)aykarN_fµIBI k>s>h>v

X na>h>v/

yl;BIPaBminsIuKñarvag r)aykarN_épÞkñúgCamYy nwg KMrUr)aykarN_fµIBI k>s>h>v

25>2>2>erobcM nig esñIeLIgkarerobcM r)aykarN_épÞkñúg nig KMrUr)aykarN_fµIedIm,I eqøIytbnwgtMrUvkarrbs; k>s>h>v

X na>h>v/ r)aykarN_épÞkñúgsIuKña CamYynwgKMrUr)aykarN_ fµIBI k>s>h>v

25>2>>3> bN þúHbNþþalm®nþþIBak;B½n§GMBIkar erobcMr)aykarN_

X na>h>v/

m®nþþImansmtßPaBerob cMr)aykarN_tamKMrUfµI

Budget Suport

? eKalbMNgTI 27³ BRgwg nigerobcMeKalneya)ay nigyuT§saRsþvimCÄkarhirBaØvtßú 27>6> BinitüeLIgvij nigeFVIviesaFnkmµ c,ab; GnuRkwtü nigbTbBaØtþiepSg² edIm,I [man sgÁtiPaBeTAnwgc,ab;sþIBIkar RKb;RKgrdæ)al raCFanI extþ Rkug nigRsuk xNÐGgÁkar

Page 10: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

10

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

27>6>1> p þl;mtieyabl; nig Gnusasn_ dl;BRgagc,ab;TaMgLayEdlerobcMeLIg edayk>s>h>v

X X X X X X X X X X X X X X X X kshv

na>h>v/

bTdæanc,ab;mantmøa PaB

27>7> erobcMyuT§saRsþ nigeKalneya)ay vimCÄkarhirBaØvtßú edayEp¥kelIRkbx½NÐ yuT§sa®sþ énkmµviFIEkTRmg;vimCÄkar nig vishmCÄkar nigkmµviFIEkTRmg;karRKb;RKg hirBaØvtßúsaFarN³

27>7>1>cUlrYmenAkñúgkarerobcMyuT§ sa®s þvimCÄkarhirBaØvtßúry³eBlmFüm. RksYgRtUvBinitüemIlBImuxgarnigkarTTYl xusRtUvEdlnwgRtUveFVIRbtiPUkmµeTA»üGgÁ PaBrdæ)alkNþal nigextþ-Rkug

X X X X X X X X X X X X X X X X kshv

na>h>v/ na>p>k>

RksYgeFVIRbtiPUkmµeTA »üGgÁPaBeRkam»vaT ry³eBlmFüm

27>7>2>cUlrYmenAkñúgkarerobcMyuT§sa®s þ vimCÄkarhirBaØvtßúry³eBlry³eBlEvg. RksYgRtUvBinitüemIlBImuxgar nig kar TTYlxusRtUvEdlnwgRtUveFVIRbtiPUkmµeTA »üGgÁPaBrdæ)alkNþal nigextþ-Rkug

X X X X X X X X X X X X X X X X kshv

na>h>v/ na>p>k>

RksYgeFVIRbtiPUkmµeTA »üGgÁPaBeRkam»vaT ry³eBlEvg

eKalbMNgTI 31³ karEklm¥ nigkarBRgIkkarGnuvtþfvikatamkmµviFI 31>1> BinitüeLIgvij nigEklm¥karGnuvtþ fvikatamkmµviFI

Page 11: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

11

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

31>1>1>RtYtBinitüeLIgvijelIkarGnuvt þ sakl,gfvikatamkmµviFI edIm,IeFVIkar EklMG nig kMNt;TisedAsMrab;eBlGnaKt

X X X X X X na>h>v/ na>p>k>

mankarEklMG nigkMNt; TisedAsMrab;eBlGnaKtelIkarGnuvt þfvikatamkmµviFI

31>1>2> p þl;mtieyabl;dl;n>fvikaén

k>s>h>v edIm,IEklMG karerobcMeKalkarN_ ENnaMBIkarerobcMfvikatamkmµviFI

X X X X X X X X X X X X X X X kshv

na>h>v/ na>p>k>

maneKalkarN_ENnaM BIkarerobcMfvikatamkmµviFI)anm:t;ct;

31>1>3>p þl;mtieyabl;dl;n>fvikaénk>s>h>vedImI,EklMGkarerobcMbTdæan¬lkçN³ vinicä½yd¾sMxan;¦BIKuNPaBénkarerobcMfvika tamkmµviFI

X X X X X X X X X X X X X X X kshv

na>h>v/ na>p>k>

manbTdæan¬lkçN³ vinicä½yd¾sMxan;¦BIKuN PaBénkarerobcMfvika tamkmµviFI

31>1>4>p þl;mtieyabl;dl; n>fvika én

k>s>h>v edIm,IEklMG karerobcMnItiviFIRtYt BinitüvaytMél nig kardak;BinÞúelIkar erobcM fvikatamkmµviFI

X X X X X X X X X X X X kshv

na>h>v/ na>p>k>

mannItiviFIRtYtBinitüvaytMél nigkardak;BinÞúelI karerobcMfvikatamkmµ viFI

31>1>5>p þl;mtieyabl;dl;n>fvika én

k>s>h>v GMBIEpñkEdlRtUvEklMGEdlTak; Tg nwg karerobcMfvikatamkmµviFI

X X X X X X X X X X X kshv

na>h>v/ na>p>k>

karerobcMfvikatam kmµviFI)anEklMG

Page 12: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

12

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

31>1>6>RtYtBinitüRbcaMqñaMelIkarerobcM kmµviFI GnukmµviFI nig skmµPaBedIm,IFana»ü karerobcMenaHeqøIytbnwgTisedAeKalneya )ay ehIyeFVIkarEksMrYlRbsinebIcaM)ac;

X na>h>v/ na>p>k>

mankmµviFI GnukmµviFI nigskmµPaBedIm,IFana »ükarerobcMenaHeqøIy tbnwgTisedAeKal neya)ay

TA EC

31>1>7>erobcMynþkarépÞkñúgedIm,Iray karN _GMBIkarGnuvt þfvikatamkmµviFI

X X X X X X X X X X X na>h>v/

manynþkarépÞkñúgedIm,I raykarN¾GMBIkarGnuvt þ fvikatamkmµviFI

31>2> erobcMyuT§sa®sþedIm,I BRgIkfvika tamkmµviFI

31>2>1> GPivDÆn¾ nigeFVIbc©úb,nñPaBesckþI ENnaMsMrab;erobcMEpnkarRbtibtþiRbcaMqñaM nigEpnkarrMkil3qñaM Ep¥ktamkmµviFI

X X X X X X na>h>v manesckþIENnaMsMrab; erobcMEpnkarRbtibtþi nigEpnkarrMkil

TA EC

31>2>2>eFVIkarpSBVpSayesckþIENnaMsMrab; erobcMEpnkarRbtibtþiRbcaMqñaM nigEpnkar rMkil

X X na>h>v esckþIENnaM)anpSBV pSaydl; 66 GgÁPaB

Budget Suport

?

31>2>3> p þl;mtieyabl;dl;n>fvika énk>s>h>v eTAelIkarerobcMyuT§sa®s þ nig lkçN³vinicä½y edIm,IkMNt;BIPaBRKb;RKan; nigeBlevlaénkarBRgIkkarsakl,gfvikatamkmµviFI

X kshv

na>h>v/ na>p>k>

BRgIkkarsakl,gfvikatamkmµviFI

Page 13: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

13

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

31>2>4>erobcMnItiviFIépÞkñúgedIm,IGnuvt þ sakl,gfvikatamkmµviFI

X na>h>v/

mannItiviFIépÞkñúgedIm,I Gnuvt þsakl,gfvika tamkmµviFI

TA EC

31>3> GnuvtþEpnkar bNþúHbNþal nigGPivDÆsmtßPaBsRmab;Gnuvtþfvika tamkmµviFI

31>3>1>eFVIkarvaytMélxøÜnÉgedIm,IkM Nt;tMrUvkarksagsmtßPaBEdlTak;Tgnwg kar erobcMfvikatamkmµviFIehIyeFVIsMeNImk n>fvika énk>s>h>v

X na>h>v/ na>p>k>

mantMrUvkarksag smtßPaBénkarerobcM fvikatamkmµviFIepJICUn k>s>h>v

31>3>2> erobcMvKÁbN þúHbNþþalépÞkñúg edIm,IFanafasmtßPaBkñúgkarerobcMfvika tamkmµviFIRtUv)anksag nig man nirn þrPaB

X X X X X X X X X na>h>v/

mRnþIcMnYn150nak; )an TTYlkarbNþúHbNþal karerobcMfvikaenAGgÁPaB kNþal nigextþ-Rkug

Budget Suport

?

31>3>3>bBa¢ÚnmRnþIcUlrYmTsSn³kic©sikSa eTAkan;RbeTsepSg²eTotEdlkMBugGnuvt þ fvikatamkmµviFI

X X X X X X X X X X X X kshv

na>h>v/

mRnþIcMnYn10nak;mankarpøas;bþÚrbTBiesaFn¾karGnuvt þfvikatamkmµviFI

PFMR

sc

eKalbMNgTI 32³ bnþEklm¥PaBRKb;RCugeRCay nig smahrNkmµfvika

Page 14: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

14

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

32>1> erobcMeKalneya)aysRmab;eFVI smahrNkmµfvika . bnþEklm¥kareFVI smahrNkmµ fvikacrnþ nigmUlFntam ry³karbnþGnuvtþRkbx½NÐcMNayry³ eBlmFüm ¬MTEF¦ Epnkar yuT§saRsþfvika ¬BSPs¦ nigfvika tamkmµviFI ¬BP) . qøúHbBa©aMg TidæPaB énkarkat;bnßyPaBRkIRk nigeynD½reTAkñúg eKalkarN_ENnaMsþIBIEpnkaryuT§saRsþ fvika nigfvikatamkmµviFI

32>1>1>> begáIt nigeFVI»üdMeNIrkarRkum kargarfvikaEdlman smasPaBmkBIn> Epnkar n>hirBaØvtßú nig GgÁPaBRKb;RKg KMerag

X na>h>v/ na>p>k/ GgÁPaBepSg²

manRkumkargarerobcM EpnkaryuT§sa®s þfvika

32>1>2>eFVIkarkMNt;BItMrUvkarksagsmtß PaBEdlTak;TgnwgkarviPaKeKalneya)ay tamvis½y nigkarerobcMEpnkaryuT§sa®s þ edayelIksMeNImk n>fvika én k>s>h>v

X na>h>v/ na>p>k>

manlT§PaBviPaKeKal neya)aytamvis½y nig karerobcMEpnkar yuT§sa®sþ

TA EC

Page 15: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

15

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

32>1>3>erobcMvKÁbN þ úHbNþþalépÞkñúg dl;m®n þIBak;B½n§d¾éTeTotGMBIkarviPaKeKal neya)aytamvis½ynigkarerobcMEpnkar yuT§sa®s þedayeRbIR)as;m®nþþIEdlTTYl)ankarbNþþúHbN þalBI k>s>h>v

X na>h>v/ na>p>k>

begáInsmtßPaBviPaK eKalneya)aytam vis½ynigkarerobcM EpnkaryuT§sa®sþ

Budget Suport

?

32>1>4>RksYgRtUverobcM BSP ehIy eRbIR)as; BSPCaCMhanenAkñúgkarerobcMRkb x½NÐhirBaØvtßúry³eBlmFüm¬03 qñaM¦

X X X X na>h>v/ na>p>k>

manRkbx½NÐhirBaØvtßú ry³eBlmFüm¬03 qñaM¦

32>2>bnþbBa©ÚlcMNUl-cMNay EdlenA eRkAbribffvikaeTAkñúg fvikaRbcaMqñaM rYmTaMg karbegáInCa beNþIr²nUvkardak;bBa©ÚlmUlniFi édKUGPivDÆn_eTAkñúgfvikaRbcaMqñaM

32>2>1>erobcM nig ecjRbkasENnaM dl;RKb;shRKasBaNiC¢ nig ]sSahkmµ nig RKwHsßansaFarN³rdæ)al EdlsßitenA eRkamRksYg »üerob cMfvikatamkarENnaM rbs; k>s>h>v ehIyeFVIsmahrNkmµfvika TaMgenaHeTAkñúgfvika RbcaMqñaMrbs;RksYg

X X X X X X X X X X X X X X X X na>h>v/ na>p>k>

shRKasBaNiC¢ nig ]sSahkmµ nigRKwHsßan saFarN³rdæ)alEdl sßitenAeRkamRksYg yl;dwgBIc,ab;s þIBIRbB½n§ hirBaØvtßú

32>2>2>erobcMyn þkartamdanépÞkñúg nig erobcMr)aykarN_ cMNUl-cMNayEdl Gnuvt þeRkAbribffvikamk k>s>h>v tamKMrU EdlerobcMedayn>fvikaénk>s>h>v

X X X X X X X X X X X X X X X X na>h>v/

manyn þkartamdanépÞ kñúg nig manr)aykarN_ cMNUl-cMNayEdl Gnuvt þeRkAbribffvika

Page 16: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

16

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

32>2>3>>shkarCamYynwg n>fvikaén k>s>h>v edIm,IeFVIsmahrNkmµcMNUl- cMNayeRkAbribffvikaeTAkñúgfvikaRbcaMqñaM

X X X X X X X X X X X X X X X X kshv

na>h>v/

eFVIsmahrNkmµcMNUlcMNay eRkAbribffvika eTAkñúgfvikaRbcaMqñaM

RkumGnuvtþfvika nigeKalneya)ay

eKalbMNgTI 13³ bnþEklm¥karRKb;RKgsac;R)ak; nig karRKb;RKgKNnIFnaKar 13>1> bnþRbmUlpþµúMKNnIFnaKarrbs; rdæaPi)al nigBRgwgKNnI eTalrbs;rtna Kar¬ TSA¦

13>1>1>BinitüeLIgvijBIcMnYnKNnITaMg Gs;EdlRksUgmanTaMgenAFnaKarCati nig FnaKarBaNiC¢

X X X X X X X X X X X na>h>v/ RKb;GgÁ

PaB

cMnYnKNnITaMgGs;RtUv )anRbmUlpþMú

13>1>2>eFVIkarEjk[dac;BIKñarvagcMnYn KNnIrbs;RksYgpÞal; nigrbs;édKUGPivDÆn_

X X X X X X X X X X X na>h>v/ RKb;GgÁ

PaB

cMnYnKNnITaMgBIrRtUv )anEjk[dac;BIKña

13>1>3>RksYgRtUvbMeBjtaragKMrU ¬bBa¢I éncMnYnKNnI¦ehIyRtUvraykarN_CUnrtna KarCati[)aneTogTat; nig Tan;eBlevla

X X X X X X X X X X X X na>h>v/

manbBa¢IéncMnYnKNnI rbs;RksYgsMrab;ray karN_CUnrtnaKarCati

13>1>4>eFVIr)aykarN_sþIBIclnasac;R)ak;enAkñúgKNnInImYy² nigep£ICUnrtnaKarCati

X X X X X X X X X X X X na>h>v/

manr)aykarN_BIclnasac;R)ak;enAkñúgKNnI nImYy²pþl;CUnrtnaKarCati

Page 17: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

17

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

13>1>5>shkarCamYyrtnaKarCatieday raykarN_BIcMnYnKNnIEdlxøÜnmannigeFVIkar biTKNnITaMgenaHedaysµ½RKcitþ

X X X X X X X X X X X X kshv

na>h>v/ RKb;GgÁPaB

RksYgmanKNnIeTalEtmYy

13>2> bnþBRgIkkareRbIR)as;RbB½n§FnaKar sRmab;Rbtibtþikar cMNUl nigcMNay saFarN³

13>2>1>erobcMbBa¢IeQµaHm®nþIraCkarEdl manR)ak;ebovtSr¾cab;BI400>000erol eLIgeTA ehIyepJICUn k>s>k>h>

X X X na>h>v/ na>b>lRKb;GgÁPaB

manbBa¢IeQµaHm®nþIraC karenARksYgEdlman R)ak;ebovtScab;BI 400 000 r eLIgeTA

13>2>2>m®nþIraCkarenARksYgTaMgGs;Edl manR)ak;ebovtScab;BI 400>000erol eLIg eTARtUvebIkKNnIR)ak;ebovtSenAFnaKar ANZ Royal

X X X X X X X X X X na>h>v/ RKb;GgÁPaB ANZ

bank

m®nþIEdlmanR)ak;ebo vtScab;BI400 000 r eLIgeTAmanKNnIenA FnaKar ANZ Royal

13>3> RbmUlpþúM nigbnþEklm¥ Epnkar sac;R)ak; ¬cab;epþImBI RbcaMRtImas¼RbcaMEx nigcab; epþImCabeNþIr²eTARbcaMs)þah_ nig RbcaMéf¶

13>3>1>eFVIkarBüakrN¾cMNUl cMNay [)anRtwmRtUv nig Tan;eBlevla

X X na>h>v/ RKb;GgÁPaB

kMritlMeGogminelIsBI 10 %

Page 18: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

18

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

13>3>2>eFVIbc©úb,nñPaB nig EksMrYl EpnkarcMNUl-cMNay

X X na>h>v/ RKb;GgÁPaB

KMlatEpnkarcMNUl-cMNay Gb,brima

13>3>3>pþl;B½t’maneGay)anRtwmRtUvsþIBIlMhUrsac;R)ak;énKNnIrbs;rdæaPi)alEdl RksYgkan;kab; nig smtulüsac;R)ak;

X X na>h>v/ RKb;GgÁ

PaB

BRgwgRbB½næRKb;RKgsac;R)ak;

13>3>4>pþl;tYelxral;RKb;karbB¢aaTij EdlminRbRktI

X X X X X X X X X X X X X X X X na>h>v/ RKb;GgÁ

PaB

ral;karbBa¢aTijEdl xusBIkarBüakrN¾kRta c,as;las;

13>4> bnþtamdanbMNulkksÞH nig GayukalbMNulkk sÞHTaMgenaH

13>4>1>erobcM nigpþl;GNtþi[ Tan;eBlevla

X X X X X X X X X X X X X X X X na>h>v/ RKb;GgÁ

PaB

kat;bnßybMNulkksÞH

13>4>2>karcMNayRtUverobcMnigdak; GNtþi[)ansmRsbeTAnwgfvikaEdlman edIm,ICasvagkarbBa¢ÚnGNtþiCaeRcInenA dMNac;qñaM

X X X X X X X X X X X X X X X X na>h>v/ RKb;GgÁ

PaB

kat;bnßybMNulKNnI GñkpÁt;pÁg;¬KNnIRtUv sg¦

eKalbMNgTI 14³ bnþEklm¥lT§kmµsaFarN³ 14>1> Eklm¥Rkbx½NÐc,ab; lT§kmµ saFarN³

Page 19: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

19

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

14>1>1>begáItEpnkarlT§kmµRbcaMqñaM X 10 na>h>v/ RKb;GgÁPaB

Gnuvtþc,ab;lT§kmµ saFarN³

14>1>2>erobcMkalviPaKedImI,Ignuvtþ nig tamdandMeNIrkarlT§kmµ

X X X X X na>h>v/

mankalviPaKsMrab; Gnuvtþ nigtamdandMeNIr karlT§kmµ

14>1>3>pþl;mti eyabl; nig FatucUl edIm,ICYydl;naykdæanlT§kmµsaFarN³ bBa©b;esckþIRBagc,ab;lT§kmµ

X X X X X X X X X X X X X X X X kshv

na>h>v/ RKb;GgÁ

PaB

manFatucUlRKb;RCug eRCayedIm,IbBa©b;esckþI RBagc,ab;lT§kmµ

14>2> GnuvtþGnuRkwtüfµI sþIBIlT§kmµ saFarN³ nigviFan nig bTbBaØtþilT§kmµ saFarN³edayrUmTaMgÉksaredjéfø Casþg;darenAfñak;Cati nigfñak;eRkamCati

14>2>1>bBa¢Únm®nþIEdlmansmtßPaB edIm,IcUlrYmvKÁbNþúHbNþal

X X X X X X X X X X X X X X X X kshv

na>h>v/ RKb;GgÁPaB

m®nþImansmtßPaByl;BIGnuRkwtüfµIsþIBIlT§kmµ nigbTBaØtþi nigviFansþIBI lT§kmµnana

14>2>2>erobcMmRnþIEdlTTYlkarbNþúH bNþalehIy[TTYlkargareTAtamCMnaj Edl)anTTYlBIkarbNþúHbNþal

X X X X X X X X X X X X X X X X na>h>v/ RKb;GgÁ

PaB

mRnþIEdlTTYlkarbNþúHbNþalehIy)anerobcM kargareTAtamCMnaj

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20

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

14>2>3>raykarN_CaRbcaMsþIBIskmµPaB GnuvtþviFIsaRsþlT§kmµ nignitiviFIEdl )anEklMG

X X X X X X X X X X X X X X X X na>h>v/

manr)ayraykarN_MsþIBIkarGnuvtþviFIsaRsþlT§kmµ nignitiviFIEdl)anEk lMG epJICUn kshv

14>3> bnþBRgwgsmtßPaBrbs;GgÁPaB lT§kmµenAfñak;Cati nig fñak;eRkamCatiedIm,I GnuvtþGnuRkwtüfµIsþIBIlT§kmµsaFarN³ nigviFan nigbTBaØtþilT§kmµsaFarN³eday rUmTaMgÉksaredjéføCasþg;dar

14>3>1>bBa¢Únm®nþIEdlmansmtßPaBedIm,IcUlrYmvKÁbNþúHbNþal

X X X X X X X X X X X X X X X X kshv

na>h>v/ RKb;GgÁPaB

manRKUbegÁalkargar lT§kmµ

14>3>2>ebIkvKÁbNþúHbNþaldl;mRnþIeRkam»vaTRksYgsþIBIbTBaØtþi nigviFannana énkargarlT§kmµ

X X X X X X X X X X X X X X X X kshv

na>h>v/ RKb;GgÁPaB

BRgwgsmtßPaBm®nþIelI kargarlT§kmµ

Budget Suport

?

14>3>3>FanafamRnþIEdlTTYlkarbNþúH bNþalehIyTTYlkargareTAtamCMnajEdlBYkeKman

X X X X X X X X X X X X X X X X na>h>v/ RKb;GgÁ

PaB

EklMGkargarmRnþIEdl TTYlkarbNþúHbNþal ehIyeTAtamCMnaj

14>4> BRgwgsmtßPaBnaykdæanlT§kmµ saFarN³edIm,IRtYtBinitütamdan nigvay témøsmiT§kmµénRbB½n§lT§kmµsaFarN³

Page 21: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

21

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

14>4>1>pþl;Tinñn½yénTinñplniglT§pl sþIBIskmµPaBlT§kmµEdlRksYg)anGnuvtþ ral;RtImasmknaykdæanlT§ kmµsaFarN³én kshv

X X X X X X na>h>v/

manr)aykarN¾BIkarGnuvtþkargarlT§kmµ

14>4>2>pþl;kic©shRbtibtþikar nigsRmYl dl;naykdæan lT§kmµsaFarN³énkshv edIm,IGnuvtþkarRtYtBinitüCaeRkay[ )aneCaKC½y

X X X X X X X X X X X X X X X X kshv

na>h>v/

ÉksarlT§kmµ 80 % )anRtYtBinitü

14>5> begáInPaBRbkYtRbECg nigtmøaPaB kñúgdMeNIrkarlT§kmµ tamry³karbegáIn karpSBVpSayCa saFarN³ nigedaycMh

14>5>1>pþl;ÉksarBak;B½n§nananigTinñn½y sþIBIskmµPaBlT§kmµEdlGnuvtþ edayRksYg

X X X X X X X X X X X X X X X X na>h>v/

manTinñn½ysþIBIskmµPaB lT§kmµenAelIeKh_TMB½r

14>6> kMNt;[)anc,as;BIbnÞat; KNenyüPaBkñúgdMeNIrkarlT§kmµ

14>6>1>bBa¢Únm®nþIEdlmansmtßPaBedIm,IcUlrYmenAkñúgsikçasala

X X X X X X X X X X X X X X X X na>h>v/ RKb;GgÁ

PaB

EsVgyl;bnÞat;KNenyü PaBkñúgdMeNIrkarlT§kmµ

Budget Suport

?

14>6>2>bBa¢ak;nUvbnÞat;KNenyüPaBén karRKb;RKgenAkñúgRksYg

X 6 na>h>v/

manbnÞat;KNenyüPaBkñúgdMeNIrkarlT§kmµ

eKalbMNgTI 23³ bnþEklm¥karGnuvtþmatikafvikafµI nig bøg;KNenyüfµI

Page 22: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

22

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

23>1> RtYtBinitüeLIgvij nig bnþEklm¥ bøg;KNenyüfµI nig cMNat;fñak;fvikafµI edIm,IBRgwg nig GnuvtþCabeNþIr² cMNat;fñak; esdækic© muxgar nig rdæ)al

23>1>1>GnuvtþTMrg;kt;RtaRbtibtþikarEdl enAxageRkArtnaKarCatiedIm,IeGayRsbeTAnwgcMNat;fñak;fvikaCaBiessRbtibtþikar rbs;Gñkpþl;CMnYy

X X X X X X X X X X X X X X X X na>h>v/ RKb;GgÁ

PaB

eFVIsmahrNkmµTinñn½yeTAkñúgRbB½n§KNenyü

23>1>2>>pþl;FatucUldl;naykdæaneKal

neya)ayén kshv

X X X X X X kshv

na>h>v/

manPaBsuIsgVak;Kñarvagtaragbøg;KNenyüfµI nig tarag TOFE

23>1>3>>shkarCamYynaykdæanvinieyaK nigshRbtibtþikarcMNUlminEmnsareBIrBnæ RTBüsm,tþirdæ nignaykdæan]sSahkmµ hirBaØvtßúedIm,IraykarN_RbcaMExCUnrtnaKar Cati

X X X X X X X X X X X X X X X X kshv

na>h>v/ na>sTr RKb;GgÁPaB

cUlrYmeFVIsgÁtiPaBrvagcMNat;fñak;énbøg;KN enyüfµI nig sßitihirBaØ vtßúrdæaPi)al GFS

23>3> sikSa nigpþl;CeRmIs sRmab;Qan eTARbB½n§KNenyübgÁrCaCMhan²

23>3>1>shkarCamYynaykBak;B½n§nana edIm,Ipþl;bBa¢IsareBIP½NÐdl;rtnaKarCati

X X X X X X X X X X X X X X kshv

na>h>v/ na>sTr

manbBa¢IsareBIP½NÐpþl;dl;rtnaKarCati

eKalbMNgTI 24³ Eklm¥dMeNIrkar nigRbtibtþikarGnuvtþfvika

Page 23: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

23

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

24>1>bnþkat;bnßyeBlevla sMrab;dMeNIr karesñIsMuFanakarTUTat; cMNaynigkarbg; cMNUlenAkñúgRksYgcMNay .¬edaysnµt famankarEklMGeTAelIRbB½n§EdlkMBugGnu vtþ nigbeNþaHGasnñehIyvDÆnPaBénkar cab;epþImGnuvtþ FMISenAkñúgqñaM 2009 nig 2010

24>1>1>begáItEpnkarGnuvtþnigbegáIt meFüa)ayedIm,ItamdanlMhUrmUlniFiRsb eTAtamdMeNIrkarfµI

X X X X X X na>h>v/

Fana)annUvRbsiT§PaBénkaresñIsMucMNaynigkar bg;cMNUl

24>1>2>eFVIkarRtYtBinitüeLIgvijnUvmuxgarEdlmanRsab; nig eFVIesm:adMeNIrkarénsM eNIsuM\NTancMNayfvika ¬FanacMNay nigGaNtþiebIkR)ak;¦enAtamGgÁPaBcMNay sMxan;²mYycMnYn.

X X X X na>h>v/

manesm:adMeNIrkarénsM eNIsuM\NTancMNay fvika¬FanacMNaynig GaNtþiebIkR)ak;¦

24>1>3>kat;bnßyeBlevlasRmab;dMeNIrkarFanacMNay enAkñúg kGyv

X X X X na>h>v/

eBlevlasRmab;dMeNIrkarFanacMNaymanry³ eBlsmRsb

Page 24: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

24

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

24>2> Eklm¥dMeNIrkarénRbtibtþikarenA kñúgkshv¼RksYg-sßab½nedIm,I[RsbeTA nwgkarvivDÆn_ énbøg;KNenyü nigbTdæan KNenyüRBmTaMgeFVIkarepÞógpÞat;KNnI FnaKarCaRbcaM

24>2>1>BinitüeLIgvijBIkarkt;RtaGNtþi b¤buerRbTanedayeKarBtamviFanKNenyünigbøg;KNenyüfµI[RsbeTAtamfvikatamCMBUk

X X X X na>h>v/

eKarBtamviFanKNenyü nigbøg;KNenyüfµI [ RsbeTAtammatikafvika

24>2>2>sikçasalaRbcaMqmasedIm,IBinitü eT,IgvijBIkarGnuvtþfvika plvi)ak énRbB½n§ RKb;RKghirBaØvtßúfµI nigelIkviFankarfµI edIm,I CMrujKNenyüPaB nigynþkarKNenyüfµI [RsbeTAtamEpnkarskmµPaB

X X June, Dece. RKb;GgÁ

PaBeRkam »vaT RksYg TaMg 66

RKb;RKg)andMeNIrkarEk TRmg;h>v> nigmanviFan karsmRsbrhUtdl;extþ Rkug Rsuk-xNн nigsala eron

Budget Suport

?

eKalbMNgTI 25³ Eklm¥r)aykarN_KNenyü nigr)aykarN_hirBaØvtßú edIm,IFanatmøaPaB 25>1> BinitüeLIgvijnUvsþg;darKNenyü rdæ)alsaFarN³EdlmanlkçN³Ca GnþrCati ¬IPSAS, GAAP¦ nigvaytémø PaBR)akd niym nigPaBsmRsbénlMdab; lMedaykñúgkardak;[Gnuvtþsþg;dar KNenyüedayP¢ab;eTAnwgkarBRgIk kareRbIR)as; FMIS

Page 25: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

25

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

25>1>1>RksYgRtUveKarBeTAtamkal kMNt;éneBlevlaEdlRtUverobcM nigbBa¢Ún GNtþienARtwméf¶TI 25 ExFñÚ énqñaM nImYy²

X 12 na>h>v/

Gnuvtþ)ankarerobcMnig bBa¢ÚnGNtþienARtwm éf¶TI 25 ExFñÚ énqñaM nImYy²

25>1>2>ebIkvKÁbNþúHbNþalBIeKalkarN¾KNenyü sþIBIkarcuHbBa¢Irbs;rC¢eTyükr nigrC¢eTyükrrg dl;RKb;GgÁPaBrdæ)al kNþal nigextþ-Rkug

X X X X na>h>v/

rC¢eTyükr nigrC¢eTyü krrg 124 nak; ecHcuH BBa¢ITinñanub,vtþ nigyl; BIeKalkarN¾KNenyü

UNICEF

eKalbMNgTI 32³ bnþEklm¥PaBRKb;RCugeRCay nigsmahrNkmµfvika 32>1>erobcMeKalneya)aysMrab;eFIVsmahrNkmµfvika. bnþEklm¥kareFVIsmahrN kmµfvikacrnþ nig mUlFntamry³karbnþGnu vtþRkbxNÐcMNayry³eBlmFüm¬MTEF¦EpnkaryuT§saRsþfvika¬BSPs¦nigfvika tamkmµviFI¬BP¦. qøúHbBa©aMgTidæPaB karkat;bnßyPaBRkIRk nigeynD½reTAkñúg eKalkarN_ENnaMsþIBIEpnkaryuT§saRsþ fvika nigfvikatamkmµviFI

32>1>1>eFVIbc©úb,nñPaBxøwmsar MTEF

pþl;Tinñn½yCaFatuecj niglT§plBIGgÁPaB Bak;B½n§ edIm,IeFVIbc©úb,nñPaB MTEF

X na>h>v/

GnuvtþRkbxNÐcMNay ry³eBlmFüm¬MTEF¦)anRtwmRtUv

Page 26: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

26

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

32>1>2>erobcMCamYyGgÁPaBBak;B½n§edIm,I eFVIkarsikSaBinitüemIlkarGnuvtþ MTEF BIeRkam mkelI

X na>h>v/

RkbxNÐcMNayry³eBl mFüm MTEF)anEk lMG

svnkmµ nig karBinitütamdan eKalbMNgTI 26³ Eklm¥svnkmµ nigGFikarkic© RBmTaMgeqøIytb nigeRbIR)as;lT§plénr)aykarN_svnkmµ nigGFikarkic© 26>1> begáIt[manGgÁPaBsvnkmµépÞkñúg enARKb;RksYg

26>1>1>>naykdæansvnkmµépÞkñúg sh RKasrdæ RtUvEtgtaMgm®nþIbegÁalEdlnwgRtUv pþl;CMnYybec©keTsdl;naykdæansvnkmµ épÞkñúg

X na>svk 70 %

26>1>2>shkarCamYyGaC£aFrsvnkmµ CatiedIm,IerobcMbBa¢IsMnYrEdlrYmbBa©ÚlTaMg lkçN³vinicä½ycaM)ac;mYycMnYndUcCacMnYn buKÁlik TIkEnøgeFVIkarr)aykarN_nigEpnkar RbcaMqñaM

X na>svk NAA

manlkçN³vinicä½ynig nItiviFIRKb;RKan;enAkñúg naykdæansvnkmµépÞkñúg

26>1>3>BRgwgsmtßPaBmRnþIsvnkmµépÞkñúg X X X X X na>svk 70 % 26>2> Eklm¥ynþkar edIm,IFana kareqøIytbRbkbedayRbsiT§PaB eTAnwglT§plsvnkmµ nig GFikarkic©enAtambNþaGgÁPaB fvika

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27

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

26>3> erobcM nigEklm¥Epnkarsvnkmµ¼ GFikarkic©RbcaMqñaMrbs; RksYg-sßab½n edayEp¥kelIlkçN³vinicä½yvaytémø haniP½yEdl)anpþl;Gnusasn¾ eday kshv

26>3>1>>naykdæansvnkmµépÞkñúgrbs; RksYgep£IEpnkarsvnkmµmknaykdæan svnkmµépÞkñúg kshv edIm,IBinitüemIl eLIgvij GacerobcMCasikçasalaedIm,I BRgwgkareFVIsvnkmµ

X kshv

na>svk 70 %

26>3>2>> na>svk ep£Ir)aykarN_svn kmµral;qµaMeTA kshvedIm,IeFVIkarBinitü nigTTYlmkvijCaGnusasn_

X X kshv

na>svk EktMrUvkarGnuvtþ svnkmµ

26>3>3>> na>svk eFVIkarBinitüCaRbRktI nigvaytMélkargarGb;rM nighirBaØvtþú extþ-RkugTaMg 24 ¬Rsuk-xN½Ð 185¦

X X X X X X na>svk 60 %

26>4> kshv BinitüemIleLIgvijBIPaB RKb;RKan;énKMrUr)aykarN_svnkmµ¼ GFikarkic©

26>4>1>naykdæansvnkmµépÞkñúgRtUverob cMr)aykarN_eTAtamKMrUEdlpþl;eday kshv

X na>svk 88 %

Page 28: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

28

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

RbB½n§B½t’manviTüaRKb;RKghirBaØvtßú (FMIS)

eKalbMNgTI 24³ Eklm¥karGnuvtþfvika nigRbB½n§RKb;RKghirBaØvtßú 24>3> begáInkRmityl;dwgPaBCam©as; karcUlrYm nigsmtßPaB Epñk FMIS dl; kshv RksYg-sßab½n nigrdæ)alfñak; eRkamCati

24.3.1.f,hg.rtøM983?onJMHonJph kYt}pkphp yY9tr/8Y6Tos9NTykriC4pu s;K90s7IikJTuT FMIS SjhyR9sgIo f]sjpldtk.9skj¿tYf- yY9 1Ygv¢8iCVM

X X X X X X X X X X X X X X X X kshv

na>h>v> manRKUbegáalBIkareRbI R)as; FMIS

24.3.2.Sftg]Shty,8f]snHjR9 Ðuñiç rpyoyQpoauTBpyf,hg.rkYt}pkphp2,y jharGyJTs;K9s7IisyPidtk.9t]nia sbplBpyfOpkahpkacp ynpg2p sdoT dBpkadouñyw FMIS

X X X X na>h>v> RKb;GgÁ

PaB

begáInsmtßPaBmRnþIBI kareRbIR)as; FMIS

cMtamCMnaj

Budget Suport

?

24>4>ksagsmtßPaBRKb;RKg KeRmag FMIS edayrYmTaMgenA kshv RksYg-sßab½n nigGgÁPaBfñak;eRkamCati

24.4.1. os9NTidtmrtpg9pg FMIS f]y.y )# yptasyPdtk.9

X na>h>v>

manRkumkargar FMIS

Page 29: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

29

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

24.4.2.fpiaip]9rGyJTSjhrpy3mn krOiJY diRrdi,8 sjTrOTf,hg.rtøM9dtmr FMISSjhskøTsjpldtk.9skj¿tYfyY91Ygv¢8iCMdi,8dBptjcprGyJTSjhfpiaip]9 sbplf,htøM9dtmr FMISyR9f,hg.rd3oa 83?onJMHonJphkYt}pkphpyY9tr/8Y6T os9NTykriC4pus;K9 s7IikJTuT FMIS

X X X X X X X X X X X X na>h>v>

manmRnþIEdlGaccUlrYmRKb;kargar FMIS

24>5> BRgwgkarerobcM FMIS nigbBa©b; dMeNIrkarlT§kmµ

24.5.1.sgIof]j]snTgtpgtpg9pgSjh rpydkpoasbpls7P2pj]snTgtpgtpg9pg kdrpoatpgbym8iJ FMIS ypsuh byp3i

X X X X X X X X X X X X X X X X na>h>v>

shrNkmµkargarEdlmanRsab;eGayeTACa karGnuvtþEbb FMIS

naeBlGnaKt

TA EC

24.5.2.2.lkdr.htøM9tpgsgIof] FMIS d3oaj]nptatph

X X X X X X X X X X X X X X X X na>h>v>

shkarsRmYlkarerobcM FMIS

24.5.3.t]niasbplBpyfOpkados47 gBpltpgnµuYskkSjhdi,8tpguTdouñyw

X na>h>v>

manÉksarkMNt;BI RbePTr)aykarN_ EdlRtUvkarBIRbB½n§

24>6> erobcMEpnkarGnuvtþrYm ¬karsakl,g nigkarBRgIk¦ edayrYmbBa©Úl kshv RksYg-sßab½n nigGgÁPaBfñak;eRkamCati

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30

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

24.6.1.f,hg.rtøM9tr/8Y6Td3oad39tpg ;«pkaoJ<g

X na>h>v>

shkarkñúgkmµviFIRKb;RKgkarpøas;bþÚr

24.6.2.2.lkdr.hjhatpgbym8iJlm7w

kpdkJd3oad39tpg;«pkaoJ<gsyPdtk.9

X na>h>v>

shkarl¥kñúgkar GnuvtþyuT§saRsþ RKb;RKgkarpøas;bþÚr

24>7> erobcMEpnkar nigvKÁbNþúHbNþal RBmTaMgÉksarbNþúHbNþalsRmab; bnþbNþúHbNþaldl;RKb;m®nþIEdlBak;B½n§ nwg FMIS enA kshv RksYg-sßab½n nigGgÁPaBfñak;eRkamCati

24.7.1.ov:<yrGyJTf]2]ypvV SjhyR9 t«pl2pbøtsdoTdBpkadouñyw FMIS sjTrOT f,hg.rtøM9tr/8Y6T tkp9kriC4pu FMIS

X X X X X X X X X X X X X X X X na>h>v>

manmRnþICMnajeRbIR)as; RbB½n§ FMIS

24.7.2.f,hg.rlqp9ktr/tøM9d3oa83? onJMHonJph kYt}pkphpyY9tøM9tr/8Y6T tkp9kriC4pu FMIS jD7s7Ii

X X X X X X X X X X X X X X X X na>h>v>

BRgwgsmtßPaBmRnþI CMnajeRbIR)as;RbB½n§ FMIS

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31

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

24.7.3.t]niay,8tr/8Y6Ttkp9kriC 4puSjhfp]Bpfagokadtk.9rmysuhtpgjpta þLbym8iJy,8douñyw FMIS s6ÄTtpg9pg dotosjpltYf-k1doiYoiJYtpg2pr.l dtk.9skj¿tYf-yY91Ygv¢8iCMtøM9tpgos9NTi tr/8Y6Ttkp9kriC4pujD7s7Ii yY9tøM9 tpgSftg]Shtf]snHjR9

X X X X kshv

na>h>v>

manmUldæantMrUvkarrbs;RksYgEdlRtUvesñIsMueTA kshv munkarGnuvtþ RbB½n§ FMIS

karksagsmtßPaB eKalbMNgTI 28³ karksagsmtßPaBsßab½n nig viFankarelIkTwkcitþ 28>1> erobcMsßab½nedIm,IeqøIytbnwg tMNak;kalTI2 edayrYmman³ karbBa©b; karviPaKmuxgarenARKb; naykdæanén kshv nignaykdæanhirBaØvtßúénRksYg-sßab½n . erobcM nigGnuvtþEpnkaryuT§saRsþ rbs;naykdæannImYy² . erobcM nig pSBVpSay ÉksarENnaMsþIBI RbB½n§RKb;RKg . erobcMeKal neya)aysRmab;yuT§saRsþ RKb;RKgB½t’manviTüaenA kshv karksag smtßPaBnaykdæankareRbIR)as;CMnYy bec©keTsRbkbedayRbsiT§PaB . Eklm¥ karGnuvtþkargartamry³karbegáIn kareRbIR)as;bec©kviTüa.

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32

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

28>1>1> tak;EtgeKalneya)ay nig yuT§saRsþviPaKmuxgarrbs;RksYgehIyepJI CUn kshv edIm,Ipþl;eyabl;

X kshv

na>h>v> na>b>l>

maneKalneya)aynigyuT§saRsþviPaKmuxgar rbs;RksYgtamkar ENnaMBI kshv>

TA EC

28>1>2>>erobcMesovePAviPaKmuxgarrbs; RksYg nigdak; mkkshv edIm,Ipþl;eyabl;

X kshv

na>h>v> na>b>l>

manesovePAviPaK muxgarmRnþICMnaj

TA EC

28>1>3>erobcMbTbBaØtþic,ab;Bak;B½n§ nwgkarviPaKmuxgarrbs;RksYg nigdak;mk kshv edIm,Ipþl;eyabl;

6 kshv

na>h>v> na>b>l>

manbTbBaØtþic,ab;Bak; B½n§nwgkarviPaKmuxgar mRnþICMnaj

TA EC

28>1>4>erobcMkareRbIR)as;RbkbedayRbsiT§PaBeKalneya)ayCMnYybec©keTs rbs;RksYg nigdak;mk kshvedIm,Ipþl; eyabl;

X kshv

na>h>v> na>p>k>

eRbIR)as;edayRbsiT§ PaBeKalneya)ay CMnYybec©keTsrbs; RksYg

28>1>5>nUvnItiviFIsmRsbsRmab; kareRbIR)as;CMnYybec©keTsRbkbedayRbsiT§ PaBrbs;RksYg nig dak;mkkshv edIm,Ipþl; eyabl;

X kshv

na>h>v> na>p>k>

mannItiviFIsmRsb sRmab;kareRbIR)as;

CMnYybec©keTsRbkb edayRbsiT§PaB

28>1>6>erobcMEpnkarskmµPaBGnuvtþkar GPivDÆn_RksYgedayrYmbBa©ÚlTaMgkarviPaKmuxgarkareRbIR)as;RbkbedayRbsiT§PaB CMnYybec©keTs nig MBPI

X kshv

na>h>v> na>b>l> na>p>k>

manEpnkarskmµPaB GnuvtþkarGPivDÆn_RksYg elIkareRbIR)as;CMnYynig MBPI

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33

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

28>2> karGPivDÆFnFanmnusS sRmab; dMNak;kalTI2 edayrYmman³ karbegáIt Rkumm®nþIclkr nigkareRCIserIsm®nþIBI xageRkAelICMnajEdlminmanRKb;RKan; . erobcM[maneKalneya)aybgVilCuM énkargar . erobcMEpnkarrkSaTukm®nþIEdl manCMnajsmRsb nigsmtßPaB .

28>2>1>>erobcMeKalneya)ayeRCIserIs mRnþI nigepJICUn mkkshv edIm,Ipþl; eyabl;

X X kshv

na>h>v> na>p>k> na>b>l>

maneKalneya)ay eRCIserIsmRnþIBIxageRkA

28>2>2>>erobcMEpnkarpøas;bþÚrevnkar garsRmab;mRnþIskmµ fast streamers nigepJICUn kshv edIm,Ipþl;eyabl ;

X 6 kshv

na>h>v> na>b>l>

manEpnkarpøas;bþÚrevn kargarsRmab;mRnþIskmµ fast streamers

28>2>3>>tak;EtgEpnkarnigeKalneya )ayrkSaTukmRnþIraCkarnigepJICUn kshv edIm,Ipþl;eyabl;

X 7 kshv

na>h>v> na>b>l>

EpnkarnigeKalneya )ayrkSaTukmRnþIraCkar

Page 34: rsrsrs2rsrsrs kmµviFIEkTRmg;karRKb;RKghirBaØvtßú ...2 eKalbMNg¼cegáamskmµPaB eBlevla ¬Ex¦ ¼skmµPaB Jan 09 Feb 09 Mar 09 Apr 09 May 09 Jun 09 Jul 09 Aug 09 Sep 09 Oct 09

34

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

28>3> karksag nigbNþúHbNþalCMnaj sRmab;dMNak;kalTI2 EdlmandUcCa³ karBRgIknUvkarksagCMnaj nigerobcMvKÁ sikSamUldæan . erobcMCabzmvKÁsikSafµI sRmab;muxCMnaj sMxan;² . RtUvcab;epþIm dMeNIrkar vKÁsikSaEdl kshv )anerobcM nigerobcMEpnkarksagsmtßPaBenAtam RksYg-sßab½n EdlsßitenAkñúgRkbx½NÐén Epnkarrbs; kshv . RsbeBlKñaenHEdr RtUvbnþerobcMEpnkarbNþúHbNþalenA breTsCaBiesssRmab;;Rkum m®nþIclkr RBmTaMgerobcMnig GnuvtþEpnkar TsSnkic©sikSa

28>3>1 >shkarCamYy kshv edIm,I kMNt;karxVHxat EpñkCMnaj nigtRmUvkar bNþúHbNþal

X X X X X X X X X X X X X X X X kshv

na>h>v> na>p>k>

manEpnkarkMNt;BIkar xVHxatEpñkCMnaj nig tRmUvkarbNþúHbNþal

28>3>2>eFVIr)aykarN_GMBIkarlM)akTaMg Layénkardak;GnuvtþkarGPivDÆn_CMnaj edayTUlMTUlay nigtRmUvkarbNþúHbNþal mk kshv edIm,Ipþl;eyabl;

X X X X X X X X X X X X X X X X kshv

na>h>v>

manr)aykarN_GMBIkarlM)akTaMgLayénkar dak;GnuvtþkarGPivDÆn_CMnajedayTUlMTUlaynig tRmUvkarbNþúHbNþal

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35

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

28>3>3>shkarCamYykshv eRCIs erIsmRnþImansmtßPaBcUlrYmkarbNþúH bNþalerobcMeday kshv

X X X X X X X X X X X X X X X X kshv

na>h>v>

manmRnþImansmtßPaB cUlrYmkarbNþúHbNþal erobcMedaykshv

28>3>4>eRbIR)as;RbkbedayRbsiT§PaB mRnþIEdl;)anTTYlkarbNþúHbNþalenA kshv

X X X X X X X X X X X X X X X X na>h>v>

manBiBiFkmµmuxviC¢a bNþúHbNþal

28>3>5>eFVIkarepÞrRbkbedayRbsiT§ PaBcMeNHdwg nigbTBiesaFn_mRnþIEdl)an TTYlkarbNþúHbNþal dl;mRnþIdéTeTot

X X X X X X X X X X X X X X X na>h>v>

begáIncMeNHdwg nigbT BiesaFn_dl;mRnþItam CMnaj

Budget Suport

? 28>3>6>eFVIkarBinitüvaytémøedIm,I vas;EvgRbsiT§PaBénkarbNþúHbNþalerobcMedayKshv

X X X X X X X X X X X X X X X X na>h>v>

EsVgyl;BIRbsiT§PaB énkarbNþúHbNþal

28>3>7>tak;EtgEpnkarGPivDÆn_smtßPaB RksYgehIyepJICUn kshv edIm,Ipþl;eyabl;

X X X X X X X X X X X X X X X X na>h>v> na>p>k>

manEpnkarGPivDÆn_ smtßPaB

28>3>8>erobcMkmµviFIbNþúHbNþalenA nwgkEnøgpÞal;edIm,Ibgðaj dl;mRnþITaMgLay Edlsßitkñúgkarpøas;bþÚrfµIeRkamkmµviFIEk TRmg;hirBaØvtßúsaFarN³

X X X X X X X X X X X X X X X X na>h>v>

mRnþITaMgLayEdlsßit kñúgkarpøas;bþÚrfµIman cMeNHdwgkñúgkmµviFIEk TRmg;hirBaØvtßúsaFarN³

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36

eBlevla ¬Ex¦ eKalbMNg¼cegáamskmµPaB ¼skmµPaB Jan

09 Feb 09

Mar 09

Apr 09

May 09

Jun 09

Jul 09

Aug 09

Sep 09

Oct 09

Nov 09

Dec 09

Jan 10

Feb 10

Mar 10 Onward

k>s>h>v

RksYg sßab½n

sUcnakr TA

28>4> erobcM[mankarelIk TwkcitþsRmab; dMNak;kalTI2 EdlmandUcCa³ Binitü nigBRgIkKRmagpþl;laPkarEp¥kelIlT§pl kargar¬MBPI¦edaybEnßmcMnYnm®nþI . erobcMviFankaredIm,IKaMRTdl;GñkEdlb:HBal; eday sarkarpøas;bþÚrdMeNIrkar nig sßab½n. erobcMGPiRkmsRmab; vaytMéledIm,ITTYl )ankarbNþúHbNþalEp¥ktamtRmUvkar . begáIn[mankaryl;dwg nig cUlrYmenAkñúg Epnkarksag smtßPaB .

28>4>1>erobcMRkbx½NÐ MBPInigpþl; mk kshv edIm,Ipþl;eyabl;

X kshv

na>h>v>

manRkbx½NÐ MBPI

28>4>2>pSBVpSayesovePAenAkñúgRksYg eday shkarCamYy kshv

X X X X X X X X X X X kshv

na>h>v>

BRgIkRkbx½NÐ MBPI

raCFanIPñMeBj/éf¶TI Ex qñaM2009 GñkeFVItarag )aneXIj nig ÉkPaB RbFanRkumkargar kkhs RBM PaB