|
S.
No. |
Topics of Income |
Fiscal
Year 2058/059 's |
Proposed
Guess
Fiscal
Year 2058/059 |
|
Guess |
Actual |
|
1-1 |
dfnkf]t tyf
3/ hUuf s/ |
|
|
|
|
1-1-1 |
dfnkf]t |
5000000.00 |
2091256.99 |
3000000.00 |
|
1-1-2 |
3/ hUuf |
5000000.00 |
8798808.31 |
9000000.00 |
|
1-2 |
:yfgLo s/ |
|
0.00 |
|
|
1-2-1 |
jxfn s/ |
100000.00 |
302956.39 |
400000.00 |
|
1-2-3 |
Joj;fo ;fwg s/ |
3000000.00 |
2819285.00 |
3500000.00 |
|
1-2-4 |
;jf/L s/ |
6500000.00 |
4913365.00 |
6500000.00 |
|
1-2-5 |
;Dklt s/ |
10000.00 |
0.00 |
|
|
1-2-6 |
dgf]/+hg s/ |
1200000.00 |
182300.69 |
400000.00 |
|
1-2-8 |
lj1fkg s/ |
200000.00 |
114315.00 |
200000.00 |
|
1-3 |
ef8f, dxz"n,
pkef]u tyf ;]jf z"Ns |
|
|
|
|
1-3-1 |
ef8f |
4500000.00 |
2891170.10 |
4500000.00 |
|
1-3-3 |
;]jf z"Ns |
300000.00 |
92746.55 |
150000.00 |
|
1-3-5 |
;jf/L kfls{Í
z"Ns |
600000.00 |
182576.00 |
600000.00 |
|
1-3-6 |
:yfgLo ljsf;
z"Ns |
85300000.00 |
65142000.00 |
85300000.00 |
|
1-3-7 |
xf6 jhf/ z"Ns |
322777.00 |
268981.50 |
350000.00 |
|
1-3-8 |
g=kf=7]Ssf ;]jf
z"Ns |
500000.00 |
215387.21 |
500000.00 |
|
1-3-9 |
d"Nof+sg ;]jf
z"Ns |
100000.00 |
27677.25 |
100000.00 |
|
1-3-10 |
d]l;g/L cf}hf/
ef8f |
10000.00 |
0.00 |
10000.00 |
|
1-3-11 |
zf}rfno |
375000.00 |
234316.20 |
375000.00 |
|
1-3-12 |
kf]v/L
7]Ssf |
6311.05 |
0.00 |
6500.00 |
|
1-4 |
b:t"/, b08 hl/jfgf,
w/f}6L lkmtf{ / hkmt |
|
|
|
|
1-4-1 |
btf{ tyf gjLs/0f b:t"/ |
350000.00 |
297756.00 |
350000.00 |
|
1-4-2 |
gS;f kf; b:t"/ |
4500000.00 |
2927301.66 |
4500000.00 |
|
1-4-3 |
l;kmfl/; b:t"/ |
1000000.00 |
788381.49 |
1000000.00 |
|
1-4-4 |
b08 hl/jfgf |
1800000.00 |
1193120.84 |
1800000.00 |
|
1-4-5 |
gftf k|dfl0ft |
25000.00 |
7190.00 |
10000.00 |
|
1-5 |
;f+jf, Jofh,
nfef+z / jf]g; |
|
|
|
|
1-5-1 |
Jofh -j}+s_ |
1000000.00 |
0.00 |
1000000.00 |
|
1-6 |
cGo cfo |
|
|
|
|
1-6-1 |
cGo cfo |
2000000.00 |
1472706.01 |
1500000.00 |
|
1-6-2 |
w/f}6L hkmt |
10000.00 |
41465.13 |
50000.00 |
|
1-6-3 |
k]ZsL lkmtf{ |
1000000.00 |
84687.40 |
1000000.00 |
|
1-7 |
cg"bfg |
|
|
|
|
1-7-1 |
>L % sf] ;/sf/ |
|
0.00 |
|
|
|
s_ g=kf=cg"bfg |
800000.00 |
0.00 |
800000.00 |
|
|
v_ n08lkmN8 ;fO{6sf]
hUuf vl/b ;d]t |
5000000.00 |
0.00 |
5000000.00 |
|
|
u_ jf?0foGq vl/b
;xefuLtf |
2500000.00 |
0.00 |
2500000.00 |
|
|
3_ 3/hUuf s/sf]
jSof}tf jfkt |
20000000.00 |
0.00 |
20000000.00 |
|
1-7-2 |
cg"bfg -lh=lj=;=_ |
1500000.00 |
0.00 |
1500000.00 |
|
1-7-3 |
yk cg"bfg |
|
0.00 |
|
|
|
!=gu/ ljsf;
sf]if
.
Doflré km)* |
5000000.00 |
0.00 |
|
|
|
|