නාල&දා ɪදvාලය - ෙකාළඹ 10
නාල&දා ɪදvාලය - ෙකාළඹ 10
2022.12.31 osfkka wjika ව&ෂය සදහා nsKQï idrdxYh
ආදායȼ &&ෂය | ආදායȼ ȿලා@ය | ඇȿƟȼ | ව&ෂය සඳහා ȿʚ ආදායම (ɞ.) | ɪයදȼ &&ෂය | ɪයදȼ ȿලා@ය | ඇȿƟȼ | ව&ෂය සඳහා ȿʚ ɪයදම (ɞ.) |
ආරȼභක ෙශ්ෂය 2022.01.01 ǎනට | ඇȿƟම -01 | 5,712,572.89 | REx1 | ɪෂයමාලා Øයා&මක &8මට අදාළ Țනරාව&තන ɪයදම | ඇȿƟම -12 | 3,956,065.90 | |
පාසɢ පාදක ȝධාන | REx2 | උපෙNJශක ෙස්වා/උසස් අධɕාපන Ăයාවɤ&/ɪෂය බාSර හා ɪෂය සමගාȽ Øයාකාරකȼ | ඇȿƟම -13 | 6,864,959.65 | |||
S1 | ඒකාබNJධ අරȿදɢ/පළා& සභා අරȿදɢ | ඇȿƟම -02 | 122,000.00 | REx3 | පාසලට අවශɕ අධɕාපන/පɜපාලන/උපෙයSęතා ෙස්වා හා pභසාධන කටɒą | ඇȿƟම -14 | 17,324,905.88 |
S2 | බy-පා&ශ්ɪය හා NJɪ-පා&ශɫය සහෙයSęතා ęɪpȼ යටෙ& Øයා&මක වන වැඩසටහ&/වɕාපෘ&වɣ& ලැෙබන අරȿදɢ | ඇȿƟම -03 | - | REx4 | කා&ය මƜඩල පɜɹȽක | ඇȿƟම -15 | 15,202,866.01 |
S3 | රාජɕ අංශෙ$ ෙවන& ආයතනවɣ& ලැෙබන, මහා භාƜඩාගාරය/පළා& භාƜඩාගාරය අ@මත ආධාර | ඇȿƟම -04 | 1,000,000.00 | REx5 | ęාłධන භාƜඩ හා උපකරණ, නඩ&ą හා pʚ අç&වැ4යා | ඇȿƟම -16 | 815,118.97 |
S4 | මධɕ රජෙ$ හා පළා& සභා ę&පාදන යටෙ& පාසɢ පාදක ඉෙග@ȼ ęව&ධන ęදානය&,ěණා&මක ෙයදɬȼ සඳහා හා උසස් මŸටෙȼ ඉෙග@ȼ Ăයාවɣ& සදහා ලැෙබන අරȿදɢ | ඇȿƟම -05 | 186,931.06 | REx6 | පාසɢ ෙගාඩනැęɣ, pʚ නඩ&ą හා pʚ අç&වැ4යා | ඇȿƟම -17 | 1,367,914.00 |
S5 | රජය ɪ&& අ@මත හා ɣයාපǎංĽ රාජɕ ෙනාවන සංɪධානවɣ& ලැෙබන ආධාර | ඇȿƟම -06 | - | REx7 | පɪęතා හා Șɜ&µ &8ȼ | ඇȿƟම -18 | 25,601.10 |
S6 | pභපත&න&/ආǎ &ෂɕ සංගමෙ$ පɜතɕාග | ඇȿƟම -07 | 6,016,303.55 | CEx1 | ȿɣක පහpකȼ - නව සැපɑȼ (උදා:- ජල සැපɒම) | ඇȿƟම -19 | - |
S7 | පාසɢ ඉඩȼ හා ෙගාඩනැ&ɣවɣ& ලැෙබන ආදායȼ | ඇȿƟම -08 | 3,063,715.00 | CEx2 | ɪෂයමාලා Ăයා&මක &8ම සඳහා අවශɕ ęාłධන ɪයදȼ | ඇȿƟම -20 | - |
S8 | පාසɢ සංව&ධන සȾ&ෙ$ සාමාAකය&ෙග& ලැෙබන සාමාAක ȿදɢ | ඇȿƟම -09 | 2,124,600.00 | CEx3 | පාසɢ Țස්තකාල ෙපා& Ƚලට ගැǨȼ | ඇȿƟම -21 | - |
S9 | පාසෙɢ ɪɪධ Øයාකාරකȼ මę& උපයා ග&නා ආදායȼ (උදා:-ඉෙග@ȼ Øයාවɣයට අදාලව &පදව@ ලැ@ ඉෙග@ȼ උපකරණ අෙලɪය ආg) | ඇȿƟම -10 | 11,934,639.00 | CEx4 | පාසɢ ෙගාඩනැęɣ නව ඉǎ&8ȼ,වැ4 ǎɒƟ &8ȼ හා ෙවන& ęාłධන ɪයදȼ | ඇȿƟම -22 | 3,100,000.00 |
S10 | පාසɢ සංව&ධන සȾ&ය ɪ&& &රණය කර@ ලබන ෙවන& අරȿදɢ | ඇȿƟම -11 | 21,065,000.00 | CEx5 | ęාłධන භාƜඩ හා උපකරණ Ƚලට ගැǨම(උදා:- ɤ බƍ හා කා&යාɤය උපකරණ) | ඇȿƟම -23 | 2,204,206.00 |
S11 | ෙවන& ආදායȼ | ඇȿƟම -11A | 9,057,695.52 | CEx6 | අ&ෙ&ක වɕාපෘ& සඳහා ɪෙශ්ෂ ęාłධන ආධාර | ඇȿƟම -24 | 1,962,130.00 |
ෙශ්ෂය | 7,459,689.51 | ||||||
ලැAȼ එකąව | 60,283,457.02 | ɪයදȼ එකąව | 52,823,767.51 | ||||
we*,K,* -01
wsOïwl faªbe | 5,712,572.89 | |
9l;=j | 5,712,572.89 |
we*,K,* -02
S1 | 9ªlsnoª€ wO*,oçª/m<s;ª ews wO*,oçª | *,oç (Oe.) |
1.1 | úsç* ìçª m.;*m,¾Ke | 122,000.00 |
9l;=j | 122,000.00 |
we*,K,* -03
S2 | nm,-ms¾aúe ms oªú-ms¾aúe emfesªn*;s n*úe,ï eCf;ª l.*es;ª*l jk je€eCmkª/jnsma;*xx*kª çefnk wO*,oçª | *,oç (Oe.) |
2.1 | 5o:- <n* mseç fms|* mseç jnsma;*fekª çefnk wO*,oçª | - |
9l;=j | - |
we*,K,* -04
S3 | OsDn w◦afeª fjk;ª wse;kjç*kª çefnk, *ms wsKª€snsOe/m<s;ª wsKª€snsOe wk,*; ws€sO | *,oç (Oe.) |
3.1 | ODfeª úú€ w*s;ns◦ajç*kª @C, lOk úfaªb je€eCmkª | 1,000,000.00 |
9l;=j | 1,000,000.00 |
we*,K,* -05
S4 | *€n ODfeª ms m<s;ª ews m.;*msok eCf;ª mseçª msol @fnk,ï m.j¾€k m.oskekª,n=Ks;ª*l feoj,ï e|ms ms 5eeª *ÜCfï @fnk,ï l.*esjç*kª eoms çefnk wO*,oçª | *,oç (Oe.) |
4.1 | n=Ks;ª*l feoj,ï | 38,500.00 |
4.2 | @fnk,ï l.*esjç*e e|ms m.osk | - |
4.3 | *skj eïm;ª e◦j¾€k m.osk | 148,431.06 |
9l;=j | 186,931.06 |
we*,K,* -06
S5 | ODe úe*kª wk,*; ms ç*esmę◦Ñ OsDn fksjk e◦ú€skjç*kª çefnk ws€sO | *,oç (Oe.) |
5.1 | OsDn fksjk e◦ú€skfeª k* | - |
5.2 | wk,*; fjk;ª wsoseï | - |
9l;=j | - |
we*,K,* -07
S6 | e,wm;kªkkªfnª/wsę a*bn e◦n*feª m&;nsn | *,oç (Oe.) |
6.1 | e,xx;kªkkªfnª m&;nsn | 1,702,613.55 |
6.2 | wsę a*bn m&;nsn | - |
6.3 | w€, wsoseï çswª e*e,xx xxx,fjkª çefnk a*bn;ªj | 565,190.00 |
6.4 | l.ª€s e◦j¾€ke eoms m&;nsn - JOBA | 1,326,000.00 |
6.5 | l.ª€s e◦j¾€ke eoms m&;nsn - fjk;ª | 2,422,500.00 |
9l;=j | 6,016,303.55 |
we*,K,* -08
S7 | mseçª @€ï ms fns€kes*ç*xx*kª çefnk wsoseï | *,oç (Oe.) |
7.1 | asçs nseª;= | 57,120.00 |
7.2 | *ççfeªlO Osmç l=ç*eC oª* | 1,513,050.00 |
7.3 | l.ª€s m*áe ns§ï | 190,000.00 |
7.4 | wsmk asçs ns l=ç*e | 164,400.00 |
7.5 | fms;ªmfçA ns l=ç*e | 219,000.00 |
7.6 | m*m*K,ï ;Csl wsoseï | 387,720.00 |
7.7 | xxxxxxXxx xx.€snsO nseª;= | 13,000.00 |
7.8 | xxxxxxx xx.€snsO nseª;= | - |
7.9 | fCk*eª xx.€snsO nseª;= | - |
7.10 | nseªlÜ fnsªçª lª.€snsO nseª;= | 503,000.00 |
7.11 | jsmk €sjkfeª§ we lOk @kª€k nseª;= | 16,425.00 |
7.12 | e,¾e úsç* nç wsoseï | - |
9l;=j | 3,063,715.00 |
we*,K,* -09
S8 | mseçª e◦j¾€k eA;*feª es*sðlekªfnkª çefnk es*sðl *,oçª | *,oç (Oe.) |
8.1 | mseçª e◦j¾€k eñ;* es*sðl *,oçª | 2,124,600.00 |
9l;=j | 2,124,600.00 |
we*,K,* -10
S9 | msefçª úú€ l.*eslsOlï *n*kª 5mes nkªks wsoseï (5os:-@fnk,ï l.*esjç*xX xxx<x x*mojk, çen, @fnk,ï 5mlOK wfçúe ws§) | *,oç (Oe.) |
9.1 | k*çª @sjO lçs 5f<< | 649,000.00 |
9.2 | e*Oe lçsm wsoseï - e0 e◦j;ªeOe | - |
9.3 | fj<o oekªùï nek¾ ms fmsªeªC¾ m.o¾ak wsoseï äðCçA m,jOej | - |
9.4 | m,eª;lsç es*sðl nseª;= ms o€ *,oçª | - |
9.5 | Ce*/neÊ wsoseï/m.n;* js¾;s /a*bn js¾;s | 1,922,185.00 |
9.6 | js¾b*l ;nsn m.Þk 5f<ç - úfaªb ;nsn osel;ªje | 130,000.00 |
9.7 | wskkªo - ksçkªo e,fçsªm*; e◦n.s*e | - |
9.8 | m.s9ñl w◦afeA úú€ m.e◦ne | - |
9.9 | Dk ekªk*fõok 9Alle- ksçkªÞ o*keC e*nsA úfaªb je€eCmkA | 524,000.00 |
9.10 | n=jkª m*eseO e◦n*e - n=jkª m*eseO o*keC e*nsA je€eCmkª | - |
9.11 | úons e◦n*e - úons xxx xx*Oe*C e*nsA je€eCmkª | - |
9.12 | jsk*D úons e◦n*e - jsk*D xxx xx*Í*C e*nsA je€eCmkª | - |
9.13 | fe!2n e*sDe ;On,je€*,&,foªak,esek,ęke,a.*osk | - |
9.14 | @◦nª.e* esm*;n e◦n*e - @◦n.ªe* esm*;n ękeC e*nsA je€eCmkª | - |
9.15 | ;sOls úons e◦n*e - ;sOls úons ęk ee*Oe*C e*nsA je€eCmkª | 105,000.00 |
9.16 | a*bnksel *,9j - a*bnksel ękeC e*nsA úú€ jnsma;* | 12,000.00 |
9.17 | jke;ªj ms m&eO e◦OlªbK e◦n*e | - |
9.18 | nCm*O e◦nª; 9ªlle - úú€ m.e◦ne | 104,000.00 |
9.19 | mO*nKl e◦nï ęke ms oek,* ñk,* ;One | - |
9.20 | PsesOEm e◦n*e - ksçkªos feªes 2022 , ORIFICE 2022 | 69,000.00 |
9.21 | kj k*mee,ïlOejkªfnª e◦n*e -ęk ee*Oe*C e*nsA je€eCmkª | - |
9.22 | Ñ;. lçs je€*,&j ms e*;ªOE lçs fms< | - |
9.23 | nsçolªb e◦n*e - úfaªb jnsma;*e | 145,954.00 |
9.24 | ksCn ms O◦nlçs e◦n*e - úfaªb jnsma;*e | - |
9.25 | ksúl @◦ðfkªOe ms ksúl úons e◦n*e - ęk ee*Oe*C e*nsA je€eCmkª | - |
9.26 | f*sªC¾ O9 ms @◦ðfkªOe e*sDe -ęk ee*Oe*C e*nsA je€eCmkª | - |
9.27 | ws¾9*l úons e◦n*e - ęk ee*Oe*C e*nsA je€eCmkª | - |
9.28 | wkª;¾emfesªn*;s e◦n*e - ęk ee*Oeï wsose* | - |
9.29 | m,Osúons e◦n*e (lªfbª;. Cs&ls ęk ee*Oe*) | - |
9.30 | ëO e*sDe --nfõaKe, m,m,K, xxx,Oe,m.9*s€sO loj,Oe | - |
9.31 | w*onm e◦n*e - je€*,&, foªak, ;On*sçsj | - |
9.32 | újso ms lÓl e◦n*e - újso xxx*esj j¾€ke | - |
9.33 | @◦nª.e* újso e◦n*e - k*jseskª;O ;On lÓl m,m,K,j | - |
9.34 | e*sD feªjs e◦n*e - leC *,oçª ms m&;nsn | - |
9.35 | ;;ªjlj - ęk ee*Oe* | - |
9.36 | fOsfnsª ;slªbK e◦n*e | - |
9.37 | w;ªkªحe nfõbK ms m¾feªbK e◦n*e | - |
9.38 | C&;so¾a e◦n*e | - |
9.39 | úons m¾feªbK e◦n*e | - |
9.40 | *,oªoO e◦n*e | - |
9.41 | w€nsmk Cs&ls/flªb;. Cs&ls | 425,000.00 |
9.42 | oek,* ñk,* e◦n*e | - |
9.43 | 9lªe;ª Ds;ªkªfnª e◦n*e | - |
9.44 | Oesek úons e◦n*e | - |
9.45 | fe!2n e◦n*e | - |
9.46 | O9 k*es*l e◦n*e | - |
9.47 | e*k*s ms XXxxXX e◦n*e | - |
9.48 | n‚; 9ç*ïm*esâ e◦n*e | - |
9.49 | a*bnnC lKª€e | - |
9.50 | a*bnnC ;+¾e jsol lKª€e | - |
9.51 | ksçkªos *,;= enOsj | - |
9.52 | sk, ú§* es*sðl nseª;= | - |
9.53 | m*m*k,ï es*sD*l nseª;= - fmss | 522,500.00 |
9.54 | m*m*k,ï es*sD*l nseª;= - : , Learne to Swimming , | 2,359,000.00 |
9.55 | neâïkªCkª es*sðl nseª;= | 618,500.00 |
9.56 | eªflsbª es*sðl nseª;= | 13,500.00 |
9.57 | fCeª es*sðl nseª;= | 425,000.00 |
9.58 | fïemkªs es*sðl nseª;= | 76,000.00 |
9.59 | mee*mkªs es*sðl nseª;= | - |
9.60 | fCk*eª es*sðl nseª;= | 653,000.00 |
9.61 | eª9sjO ;ekªm;= *sOe l*&* | - |
9.62 | ksçkªos n=Oe ww**sk* je€eCmk | - |
9.63 | fn!oª€ e◦n*e - js¾b*l je€eCmkª | - |
9.64 | nª;ª*s e◦nª; m.e◦ne | - |
9.65 | €¾*s n=Ke*◦m wk,eª*OK fns€xxx*ç* wO*,oç | 3,181,000.00 |
9l;=j | 11,934,639.00 |
we*,K,* -11
S10 | mseçª e◦j¾€k eA;*e úe*kª ;*OKe lOk, çnk fjk;ª wO*,oçª | *,oç (Oe.) |
10.1 | wsOlªbl wO*,oç | 5,055,600.00 |
10.2 | l.*€s wO*,oç | 6,740,800.00 |
10.3 | Dç/úsç*/sOl;k ms wkª;¾Dsç wO*,oç | 2,949,100.00 |
10.4 | a*bn e,nes€k wO*,oç | 1,685,200.00 |
10.5 | a*bn weneªï/úwsn wO*,oç | 1,263,900.00 |
10.6 | x,xx;lsç ms ç*m*حjn nseª;= | 3,370,400.00 |
9l;=j | 21,065,000.00 |
we*,K,* -11A
S11 | fjk;ª wsoseï | ȿදල (ɞ.) |
11.1 | wem ;ekªm;= *,oçª | 780,000.00 |
11.2 | eª9sjO ;ekªm;= fms<ª | 1,438,255.52 |
11.3 | wnç* wsKª€ fjkªfoªe* *,oçª | 28,190.00 |
11.4 | m.;*eç fçª2k k*l=;ª l*Íf*kª ço *,oçª | - |
11.5 | fCkª€¾ nseª;= | 16,000.00 |
11.6 | msúÉÑ lOk ço m,j;ªm;ª wsose* | - |
11.7 | 5;xxx x;ª;*lsOï kej; we lO nekª* | 60,000.00 |
wk,*; nseª;= : mseçª e◦j¾€k n*K,* eoms çeî*C we;* m*s wk,*; nseª;=j çeîï | 6,728,200.00 | |
w;ª;*lsOï m*eùfï§ n*K,ï n; lOk @;*& *,oçª | 250.00 | |
wjç◦n= l< fClAm;A | 6,800.00 | |
9l;=j | 9,057,695.52 |
we*,K,* -12 | ||
REX1 | úbe*sçs l.*es;ª*l l*Í*C wos< m,k0sj¾;k úeo* | *,oç (0e.) |
1.1 | 0esek*l حjn | - |
1.2 | e◦e,lª; ;eá | - |
1.3 | *se*l m&lªbK/js0 úwsn e|ms *,حK lCe,;= e|ms úeo* | 3,380,132.90 |
1.4 | ç*m* حjn | 467,443.00 |
1.5 | w€nsmk e◦j¾€k je€eCmkª - @fnk,ï l.*esjç*e e|ms m.osk | - |
1.6 | m,eª;lsç e|ms m,j;ªm;ª em js0 es0s ñç§ nekª* | 108,490.00 |
9l;=j | 3,956,065.90 | |
we*,K,* -13 | ||
REX2 | 5mfoªal feªjs/5eeª w€nsmk l.*esjçªkª/úbe nsm*0 ms xxx e*nsñ l.*esls0lï | *,oç (0e.) |
2.1 | mseçª msol n=0e e◦j¾€k je€eCmkª | - |
2.2 | w*s;ns◦a/m<s;ª *ÜCñkª l.*es;ª*x x€nsmk e◦j¾€k je€eCmkª | 340,835.00 |
2.3 | k*jseskª;0 l.*€s 5;ªej úeoï | 63,000.00 |
2.4 | m.s9ñl l.*€s úeoï | - |
2.5 | l.*€s úeoï:úú€ l.*€s* | 3,972,248.86 |
2.6 | fn!oª€ e◦n*e - fmsAe je€eCmkA,o<os m,Dsj, ´çAlÜ oske | 93,778.79 |
2.7 | w€nsmk e◦j¾€k je€eCmkª ms l.*esls0lï | 217,429.00 |
2.8 | m.s9ïl w◦afeA úú€ m.e◦ne | - |
2.9 | Dk ekªk*fõok 9Alle- ksçkªÞ o*keC e*nsA úfaªb je€eCmkA | 465,000.00 |
2.10 | n=jkª m*ese0 e◦n*e - n=jkª m*ese0 o*keC e*nsA je€eCmkª | - |
2.11 | úons e◦n*e - úons xxx xx*0e*C e*nsA je€eCmkª | - |
2.12 | jsk*D úons e◦n*e - jsk*D xxx xx*Í*C e*nsA je€eCmkª | - |
2.13 | fe!2n e*sDe ;0n,je€*,&,foªak,esek,ęke,a.*osk | - |
2.14 | @◦nª.e* esm*;n e◦n*e - @◦n.ªe* esm*;n ękeC e*nsA je€eCmkª | - |
2.15 | ;s0ls úons e◦n*e - ;s0ls úons ęk ee*0e*C e*nsA je€eCmkª | 164,275.00 |
2.16 | a*bnksel *,9j - a*bnksel ękeC e*nsA úú€ jnsma;* | 219,000.00 |
2.17 | jk e;xx ms m&e0 e◦0lªbK e◦n*e | - |
2.18 | nCm*0 e◦nª; 9ªlle - úú€ m.e◦ne | - |
2.19 | m0*nKl e◦nï ęke ms oek,* ñk,* ;0ne | - |
2.20 | Pses0Em e◦n*e - ksçkªos feªes 2021 , ORIFICE 2021 | 157,500.00 |
2.21 | kj k*mee,ïl0ejkªfnª e◦n*e -ęk ee*0e*C e*nsA je€eCmkª | - |
2.22 | Ñ;. lçs je€*,&j ms e*;ª0E lçs fms< | - |
2.23 | nsçolªb e◦n*e - úfaªb jnsma;*e | 64,000.00 |
2.24 | ksCn ms 0◦nlçs e◦n*e - úfaªb jnsma;*e | - |
2.25 | ksúl @◦ðfkª0e ms ksúl úons e◦n*e - ęk ee*0e*C e*nsA je€eCmkª | - |
2.26 | f*sªC¾ 09 ms @◦ðfkª0e e*sDe -ęk ee*0e*C e*nsA je€eCmkª | - |
2.27 | ws¾9*l úons e◦n*e - ęk ee*0e*C e*nsA je€eCmkª | - |
2.28 | wkª;¾ emfesªn*;s e◦n*e - ęk ee*0eï wsose* | - |
2.29 | m,0s úons e◦n*e (lªfbª;. Cs&ls ęk ee*0e*) | - |
2.30 | ë0 e*sDe - nfõaKe, m,m,K, loj,0e,m.9*s€s0 loj,0e | - |
2.31 | w*onm e◦n*e - je€*,&, foªak, ;0n*sçsj | - |
2.32 | újso ms lÓl e◦n*e - újso xxx*esj j¾€ke | - |
2.33 | @◦nª.e* újso e◦n*e - k*jseskª;0 ;0n lÓl m,m,K,j | - |
2.34 | e*sD feªjs e◦n*e - leC *,oçª ms m&;nsn | - |
2.35 | ;;ªjlj - ęk ee*0e* | - |
2.36 | f0sfnsª ;slªbK e◦n*e | - |
2.37 | w;ªkªحe nfõbK ms m¾feªbK e◦n*e | - |
2.38 | C&;so¾a e◦n*e | - |
2.39 | úons m¾feªbK e◦n*e | - |
2.40 | *,oªo0 e◦n*e | - |
2.41 | w€nsmk Cs&ls/flªb;. Cs&ls | 425,000.00 |
2.42 | oek,* ñk,* e◦n*e | - |
2.43 | 9lªe;ª Ds;ªkªfnª e◦n*e | - |
2.44 | 0esek úons e◦n*e | - |
2.45 | fe!2n e◦n*e | - |
2.46 | 09 k*es*l e◦n*e | - |
2.47 | e*k*s ms 0Eml0K e◦n*e | - |
2.48 | n‚; 9ç*ïm*esâ e◦n*e | - |
2.49 | a*bnnC lKª€e | - |
2.50 | a*bnnC ;+¾e jsol lKª€e | - |
2.51 | ksçkªos *,;= ern0sj | - |
2.52 | js¾b*l ;nsn m.Þk 5f<ç 201e 2020 2021 | - |
2.53 | j¾K 0s;.* úeoï 201e 2020 2021 | 392,007.00 |
2.54 | Ds;nkA;0 Xxx.xX m*&keAfï 5f<ç | - |
2.55 | wj,0es 5;ªeje | - |
2.56 | 5;ªej úeoï | - |
2.57 | wskkªo ksçkªo e,fçsªm*; e◦n.s* úeoï | 13,200.00 |
2.58 | ksçkªos n=0e ww**sk* | - |
2.59 | ksçkªos n=0e ww**sk* n=0e *,&j | - |
2.60 | e*e, ww*fm.ª0K je€eCmk | - |
2.61 | wk€nek €s&;s e◦j¾ €k je€eCmkª | - |
2.62 | k*çª @sj0 lçs 5f<< | 277,686.00 |
9l;=j | 6,864,959.65 |
we*,K,* -14
REX3 | mseçC wjan w€nsmk/ m&msçk/ 5mfesªn*;s feªjs ms e,xxx€k lCe,;= | *,oç (0e.) |
3.1 | m&msçk úeoï | 84,674.23 |
3.2 | ws0lªbl úeoï | 5,680,531.00 |
3.3 | k€;ª;= úeoï | 316,572.00 |
3.4 | e◦n.m úeoï | 140,661.00 |
3.5 | ek*ms0lªbl úeoï | 182,805.00 |
3.6 | úsç* úeoï | 3,061,848.70 |
3.7 | Dç ìçªm;ª xxx* | 113,819.72 |
3.8 | o,0l;k nseª;= ms අ&ත&ජාල ɪයදȼ | 237,451.42 |
3.9 | *,oªo0 nseª;= - 0sDls& ç*m* ;emeçª l*Í* eoms | 90,330.00 |
3.10 | únKk nseª;= | - |
3.11 | n=0e/a*bn e,nes€k / <*s ęk úeoï | 81,840.00 |
3.12 | a*bn 5mfoªak úeoï | - |
3.13 | a*bn js¾;s fms;ª/çs◦Pk/Ce*má ñçC nek,ï úeoï | 1,703,800.00 |
3.14 | n*kª úeoï ms @kª€k | 1,590,333.60 |
3.15 | w€, wsoseï çswª e*e,xx xxx,fjkª a*bn;ªj m.oske l*Í* | 654,600.00 |
3.16 | mseçª e◦j¾€k eñ;* *ms xxx &eªù* ms xxX, &eªùï úeoï | 15,500.00 |
3.17 | wem ;ekªm;= | 585,000.00 |
3.18 | *ççfeªl0 asçsj k€;ª;= lCe,;= | 2,785,139.21 |
9l;=j | 17,324,905.88 |
we*,K,* -15
REX4 | ls¾e *Kª€ç m&a.ñl | *,oç (0e.) |
4.1 | ;sjlsç*l n=0ewj;=kª e|ms xxxx | 44,750.00 |
4.2 | wk€nek ls¾e*Kª€ç e|ms xxxx | 3,025,133.39 |
4.3 | wk€nek ls¾e*Kª€ç e|ms úeoï - *ççfeªl0 asçsj | 791,965.62 |
4.5 | feªjl w¾9 es€l/feªjl ws0 ls0 w0*,oçª/ms&f;sªb*l ę*ks eoms úeoï | 463,434.04 |
4.6 | l.*€s m,m,K, l0ejkª e|ms fnùï | 10,659,901.90 |
4.7 | nsm*0 5mfoªalj0ekª e|ms fnùï | - |
4.8 | wjÞkï §*ks - *,oçª ne◦l=n; l*Í*C esfï§ we;*jk wjÞk* fjk,fjkA | 9,250.00 |
4.9 | 5;xxx w;ª;*ls0ï - wk€nek ls¾e *Kª€xx xxxxx | 60,000.00 |
m*n jeC,mª | 148,431.06 | |
9l;=j | 15,202,866.01 |
we*,K,* -16
REX5 | m.snª€k wsKª€ ms 5ml0K, k€;ª;= ms e,& w9;ªjeäes | *,oç (0e.) |
5.1 | ekª;. 5ml0K k€;ª;=j | 88,571.15 |
5.2 | çª n€, 5ml0K k€;ª;=j | 65,210.00 |
5.3 | e◦nª; 5ml0K w9;ªjeäesj | - |
5.4 | jsmk w9;ªjeäesj | 648,837.82 |
5.5 | úsç* / m&nkl / eª*s¾Ü m,j0e w9;ªjeäesj | 12,500.00 |
5.6 | Dçkç moª€;*e w9;ªjeäesj | - |
5.7 | s0l9k moª€;*e w9;ªjeäesj | - |
5.8 | CCTV moª€;* w9;ªjeäesj | - |
9l;=j | 815,118.97 |
we*,K,* -17
REX6 | mseçª fns€xxx*ç*, e,& k€;ª;= ms e,& w&;ªjeäes | *,oç (0e.) |
6.1 | mseçª fns€xxx*ç* w9;ªjeäesj | 57,250.00 |
6.2 | ;xxX; wsfçAme ms mo*e* w9;ªjeäesj | 59,420.00 |
6.3 | mseçª fns€xxx*ç* kj @ęl*Íï jeä ęe,K, l*Íï | - |
6.4 | l.*€sm*á k€;ª;=j -l.*€sm*áe ms l.*€sns0 k€;A;=j | 1,228,530.00 |
6.5 | jee*l*ç*/xxx*l*ç* k€;ª;=j | 22,714.00 |
9l;=j | 1,367,914.00 |
we*,K,* -18
REX7 | mú;.;s ms m*&e*s l*Íï | *,oç (0e.) |
7.1 | le< l<*ksl0K je€ eCmkª e|ms | - |
7.2 | m&e0 ws◦l0Ke úeoï | 10,001.10 |
7.3 | jee*l*<* xxx*l*ç* mú;.;s úeoï | - |
7.4 | wnç* xxx xxxxxxxx* *,oçª 0DeC ne0 l*Í* | 15,600.00 |
9l;=j | 25,601.10 |
we*,K,* -19
CEX1 | *,ç*l mme,lï - kj eemeªï (5os:- Dç eeme,*) | *,oç (0e.) |
1.1 | Dç ms xxx* eemeªï | - |
1.2 | e,¾e úsç* nç eeme,ï moª€;*e eª9smke l*Í* | - |
9l;=j | - |
we*,K,* -20
CEX2 | úbe*sçs l.*es;ª*l l*Í* e|ms xxxx x.snª€k úeoï | *,oç (0e.) |
2.1 | fm0ęn ;+¾e jsok wsKª€ ñç§ nekª* | - |
2.2 | k¾;k | - |
2.3 | l.ª€s 5ml0K ñç§ nekª* | - |
2.4 | úons 5ml0K ms 0esek حjn ñç§ nekª* | - |
2.5 | m0*nKl úonsns0jç 5ml0K ñçoª nekª* | - |
9l;=j | - |
we*,K,* -21
CEX3 | mseçª m,eª;lsç fms;ª ñçC nekªï | *,oç (0e.) |
3.1 | m,eª;lsç fms;ª ñç§ nekª* | |
9l;=j | - |
we*,K,* -22
CEX4 | mseçª fns€xxx*ç* kj @ęl*Íï,jeä ęe,K, l*Íï ms fjk;ª m.snª€k úeoï | *,oç (0e.) |
4.1 | mseçª fns€xxx*ç* kj @ęl*Íï,jeä ęe,K, l*Íï | - |
4.2 | m,eª;lsç jeä ęe,K, l*Íï | - |
4.3 | €¾*s n=Ke*◦m wk,eª*0K fns€xxx*çªç @ę l*Í* | 3,100,000.00 |
9l;=j | 3,100,000.00 |
we*,K,* -23
CEX5 | m.snª€k wsKª€ ms 5ml0K ñçC nekª*(5os:- çª n€, ms ls¾esçeªe 5ml0K) | *,oç (0e.) |
5.1 | m◦;* ls*0 çª n€, 5ml0K ñç§ nekª* | 465,000.00 |
5.2 | Smart Board ñç§ nekª* | 648,000.00 |
5.3 | ls¾esçªe*e 5ml0K ñç§ nekª* | 17,000.00 |
5.4 | m&nKl ms 5ms◦n ñç§ nekªï | 1,000,000.00 |
5.5 | a.jK moª€;* eeleª* | - |
5.6 | úsç* moª€;*e eeleª* | - |
5.7 | k€;ª;= 5ml0K ñç§ nekª* | 74,206.00 |
9l;=j | 2,204,206.00 |
we*,K,* -24
CEX6 | w;*f¾l jnsma;* e|ms xxxxx x.snª€k ws€s0 | *,oç (0e.) |
C.skªeªfnsª*¾ ls*0e eeleª* | 1,962,130.00 | |
9l;=j | 1,962,130.00 |