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(15) ʕശҧቃԃਿږึᆤՊᓿ
͉ήਜաʕശҧቃԃਿږึ։ৄ፬ଣ͉ϋܓʘᆤՊᓿd͟༈ਿږึԶ൬
300,000 ʩd͜ݺਗఙॡʿఙήбໄeεదႡeݺਗᙲᅂഃධ˕̈dೌഐቱf
ϗ˕ቱdሗਞቡڝڌɧ -2f
(16) ऊৰʃՅ௦ຌᐌɻϞฌฉഛࠪᆀึ
͉ήਜᚤᏐყҧቃऊৰʃՅ௦ຌࠇdᑘ፬ฉഛࠪᆀึdਯୃʿᗎпϗɝࠇ
708,805 ʩd͜ఙήॡ࠾ʿືІഃ˕̈dഐቱ 521,888 ʩdΌᅰ࣏ᗍഗ
TRF ఊЗd࣏ᘠධͦ Polio Plusfϗ˕ቱdሗਞቡڝڌɧ -2f
(17) ˾ϗᗎп 2021 ̨̏ყҧቃϋึή˴ᘪ௪։ࡰึ࣏ಛ
2015 ϋ 3 ˜ 29 ˚ٟڗ፯ɛᇖ୦ึӔᙄஷཀdٟᏐ 2016-17 ϋܓᇜΐ
ӊЗٟࡰอ̨࿆ 1,000 ʩ࣏ಛ˸ᗎп 2021 ̨̏ყҧቃϋึή˴ᘪ௪։ࡰึ (Host
Organization Committee, HOC)f͉ϋܓ͉ήਜࠇ˾ϗ 5,697,000 ʩdʊΌᅰ
ᔷ˹ഗ༈։ࡰึfϗ˕ቱdሗਞቡڝڌɧ -2f
(18) RYE ყڡˇϋʹ౬ݺਗ
˴ࠅ൬Ը๕ڷʹ౬ኪ͛ڗಂʹ౬൬eڗಂᐑࢥІ˹ಛeಂʹ౬൬eಂ
ᐑࢥІ˹ಛഃd͉ϋܓϗɝމ 14,046,097 ʩd൬˕̈މ 14,144,711 ʩd͉ϋ
ܓ 98,614 ʩd͟ዝ֣ଢ଼ጐഐቱಛ 2,657,941 ʩᏎfᏎ͉ϋܓܝʘഐ
ቱಛཫ˹ 3521e3522e3523 ɧήਜ༨̨̻ึ ( ̨ᝄყҧቃڡˇϋʹ౬ึ )
ʘක፬൬͜ 859,738 ʩܝdಂ͋ഐቱ 1,699,589 ʩdʊΌᅰᔷЇ̨ᝄყҧቃڡ
ˇϋʹ౬ึᘪ௪ஈfϗ˕ቱdሗਞቡڝڌɧ -3f
͉ϋܓ˾ϗ 2017-18 ϋܓڗಂʹ౬Їऎ̮ (OB) ٙኪ͛ϗɝdӊЗ 180,000 ʩd
Չʕ 62,500 ʩႩΐމ͉ϋܓϗɝd̤ 112,500 ʩ੮ΐཫϗڗಂ OB ϗɝdቱ 5,000
ʩ੮ΐཫϗ ROTEX ϗɝf͉ϋܓڗಂཫϗಛධΥࠇ 6,462,490 ʩf
̤͉ϋܓ͵˾ϗ 2017-18 ϋܓಂʹ౬ኪ͛జΤ൬dΥࠇ 1,059,063 ʩdܼ̍j
A. ಂ OB జΤ൬ӊЗ 8,000 ʩdΥࠇ 152,000 ʩf
B. ಂʹ౬Ї̨ᝄ (IB) జΤ൬ӊЗߕږ 900 ʩdΥࠇ 907,063 ʩf
ۃɚධ᙮ 2017-18 ϋܓʘ˾ϗಛධΥࠇ 7,521,553 ʩdϔৰ 2017-18 ϋܓʘ
ശႧ˖ሙʿႩᗇ൬͜ഃ˾˹ಛධ 5,348,200 ʩd˾ϗഐቱಛࠇ 2,173,353 ʩd
ʊΌᅰᔷЇ̨ᝄყҧቃڡˇϋʹ౬ึᘪ௪ஈfሗਞቡ͉ৌజୋ 6 ࠫ 2016-17
ϋܓήਜධݺਗഐቱᗎп 3521/3522/3523 ήਜʿʹڌf
(19) RYE ყڡˇϋʹ౬ਿږ
ɪϋܓಂ͋ഐቱ 2,564,774 ʩd̋ɪ͉ϋܓлࢹϗɝ 1,426 ʩdଢ଼ጐഐቱ
2,566,200 ʩdΌᅰᔷЇ̨ᝄყҧቃڡˇϋʹ౬ึᘪ௪ஈfRYE ყڡˇϋ
ʹ౬ਿږᜊਗઋҖdሗਞቡڝڌɧ -4f
(20) NGSE อ˰˾ਕʹ౬
͉ݺਗʘ൬Ը๕˴ࠅڷజΤ൬ϗɝd͉ϋܓజΤ൬ϗɝ 390,000 ʩʿлࢹϗɝ
286 ʩdΥࠇ 390,286 ʩd͜ݺਗ˕̈ 371,821 ʩd͉ϋܓഐቱ 18,465 ʩd
ɪϋܓഐቱ 25,907 ʩdଢ଼ጐഐቱ 44,372 ʩdᔷЇɨϋܓԶ NGSE อ˰˾ਕʹ
౬Դ͜dಛධ͟ 3522 ήਜ˾ϗ˾၍fϗ˕ቱdਞቡڝڌɧf
̤͉ϋܓ˾ 2017-18 ϋܓཫϗజΤ൬ϗɝ 35 ɛdӊɛ 15,000 ʩdࠇ 525,000
ʩdᔷЇɨϋܓԶ NGSE อ˰˾ਕʹ౬Դ͜dಛධ͟ 3522 ήਜ˾ϗ˾၍fሗਞ
ቡ͉ৌజୋ 6 ࠫ 2016-17 ϋܓήਜධݺਗഐቱᗎп 3521/3522/3523 ήਜʿ
ʹڌf
(21) DDF ήਜᆤпږ
͉ݺਗʘ൬Ը๕ڷ͟ყҧቃпdпϗɝࠇ 6,780,921 ʩdҧቃٟʿ
ήਜ͡ሗήਜᆤпږ˕̈ 6,603,693 ʩdഐቱಛ 177,228 ʩʊΌᅰිΫყҧቃf
ϗ˕ቱdሗਞቡڝڌɧf