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24 
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(1) D Q J « D & 3 - <3)6U^«j)£ aibtSafiMn Gurr(E)$gi«66. 
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(3) Lfiy,&6n) urHaenrroSeb uSlsnamj aLbul&firoarr u5sn ggawaoi^aa). 
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Oun®^gjib GajfiDeoaffi $gjxpQigsL.ib$8s\-
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(3) a_d£fruuTa> $d5$aLb, iDrrrjrjrjrjeb 28 
Oftrr6a>6oGu l^ urfl6ufrd5^6tBsn rjglfij>60iuLb dlaiisiJ^Lb GsusBsoasrosn GLopQarrsjarLgi. 
(1) 7 LM&jfii6TT)a><gjLb, 6 urHaenrraiggaigjLb Lj^ki Qftrr6tBfioGu<j1 ®6rofijmuua>6n &j[prHauiJili_«jT. 
(2) u<Jfi»iD Qarrfii)eoGu<jl uflajfr^afiBsn rr3sm>uj£g§ljb<a. P A B X Q ^ r r @ ^ l Qur r®^«uui lL_g i i_«f i , 
all©gj), arrrfkirrsoiULb, urfijasrrrra® s_6nsn Q<£rr6a>6oGu<#la(6Tj)Lb Qun(nj0d5uuilL_en. 
(3) L(ny,a>6ru uriiia>snfTea51nrj<S Q«rr6©6oGu<5l aLOi5)a«»sn u56nu Qurr^^aeb u5l6ropsn Qujbrjrjgji. 
(4) urr^luufiBL.^^ q6^aibi3«5>uj uSarr Qurr®^giib CDT erjbpa Qarr6fi6nuuL.©6fi6ngi. 
(5) U(Lp«fiJ)i_ri« Q&rr6D)6DGu<£1 eurrrtiiffilaaBen ^ r f j ^ g i ^ s b , L J ^ I J J arrrraalafiBOT Q u n r ^ ^ g i a e b Gm«mD«n 
25 
2003 i^Slffibufr 3lib .ara&iUjRJrjjiaTST {gi&61&iT69>%a& atowr&cg) 
SI a eh. anibcrc 
2002 
S$mii_tb G.«nili_ii 
2003 2003 2003 2003 
©UIT. 
tg>. a. 
j&meoumen 6)o'iT&$iss«rr 
509,766,346 «.i_li£i_ib QuiT{ff0Q$iT(§)$)) s_u&ij8xiriBi«>6fi (Anx. I) 596,135,980.14 
-
-
596,135,980.14 
(286,498,011) agSlaa: Garrjb^ iD^tiiJIpiabib (Anx. I) (332,449,145.02) 
-
-
(332,449.145.02) 
223,268,335 263,686,835.12 
- -
263,686,835.12 
55,275,750 (Anx. II) 37,769,165.67 741,647.80 
-
38,510,813.47 
278,544,086 301,456,000.79 741,647.80 302,197,648.59 
15,550 6J«»6(ITUJ Glsir#gi«>»6n - c^fta e_iflooiD 22,550.00 
- -
22,550.00 
278,559,636 _ 301,478.550.79 741,647.80 _ 302.220.198.59 
jBOH-iyxrajDv 6 l a F i i s $ i A & « n 
11,776,166 a»a)iiJ\rf)LiL| (Anx. in) 10,487,908.44 1,052,332.53 1,953,565.27 13,493,806.24 
83,196,097 (Anx. IV) 138,462,005.91 6,136,800.93 2,254,274.40 146,853,081.24 
32,828,277 aili_LJu«x!iiBi<i)sfr, (ipjbGld&itSluuairaj, Qairaiajajraj (Anx. V ) 23,868,771.89 365,440.93 163,174.00 24,397,386.82 
27,138,485 <3ig2«j6ofTa>i6rf)a)a)[Tt,OT ai_eir/(ipq)ueDorib (Anx. VI ) 24,747,097.51 3,839,557.12 1,005,982.87 29,592,637.50 
116,000,000 @ p ^ U j a b i T 6 0 ( jp^6 \J© - 7 jbdsrfteo irfsTQujD&an-tf wgi (Anx. VII) 54,000,000.00 
-
54,000,000.00 
40,661,988 Qrrnia>(ipib aiibiaSt i^^sigjib (Anx. VIII) 7,783,053.60 64,917.30 60,529.45 7,908,500.35 
311,601,013 259,348,837.35 11,459,048.81 5,437,525.99 276,245,412.15 
500,558 cSisn)i_ujnsiTib ftnawuuilL ®jpuL|a>a6ii (Anx. IX) 500,557.87 
- -
500,557.87 
300,511 (Sio60^l9b(ipib, @j6rofDurT©*(©ib (Anx. X ) 439,295.42 
- -
439,295.42 
312,402,082 260,288,690.64 11,459,048.81 5,437,525.99 277,185,265.44 
jbe»i_(ij>6»iDLi Slunj3iui|abas«r 
(46,796,445) QaiijiDc^li) abi_6TJTa>a'i $pgi&a£©«>6n (Anx. XI) (18,915,053.15) (7,511,251.69) (7,449,943.55) (33,876,248.39) 
265,605,638 241,373,637.49 3,947,797.12 (2,012,417.56) 243,309,017.05 
544,165,273 542,852,188.28 4,689,444.92 (2,02,417.56) 545,529,215.64 
Oftl[J[hl%QT 
89,984,591 |66JfQari6D)i_ 9giiaS@»6fi (Anx.XH) 123,828,688.96 
-
• -
123,828,688.96 
419,092,529 381,213,620.95 
- -
381,213,620.95 
-
[6fiJ>l_(!p«D!D * / @ Q<J60I. StLlbfli) (2$ITL_l_lb 7,585,644.83 (7,585,644.83) 
- -
-
[bsroudperoiD &/@ Qaeir. (SgjiraMSlb G$irili_ib 6,964,163.54 
-
(6,964,163.54) 
-35,074,903 [&«6it_a>it60Lj QuirguuLiAabsii - usMfl»Qa>iTsi>i_ §>gia>aS© (Anx. XIII) 23,246,420.00 12,275,089.75 4,951,745.98 40,473,255.73 
13,250 QuptSpireb s»ajuL | u5aiuQupisn_L)iUJgj (Anx. XIV) 13,250.00 
- -
13,250.00 
544,165,273 542,852,188.28 4,689,444.92 (2,012,417.58) 545,529,215.64 
- r 
g)UUlD g>UUlD ^ u u i b 
2003 i^ffibuir 3lib fSeb^aieh^eaea gu£ft&if«g>&& & o n & ( $ 
2002 
CUIQIDIIfllllD 
(931,067) 
18,834,201 
(52,446,904) 
( 3 3 , 6 1 2 , 7 0 3 ) 
@,f>roiD6i| - fljtfl aili^uj LSWOT 
ajrflff>QarT@uu6irTaSkOT L5VOT @60iiuib 
(g)6rop6i) - a>i_|b# 6U(TT)i_ib rf'ijrTdb&a) 
2 0 0 3 
230,242,024 1 (ojtnjn L ) 192,309,725.92 
5,093,317 2 6}asmm A J ° R R # $ * (ipujprflabsiflsoT aJtgiDiramb ( A N N X . X V ) 5,112,445.49 
5,802,045 3 (Lp$6i5(?)ia><gT)&&rTa)T ojilif 5,497,480.72 
4,085,266 4 J B T R A R M A J L ^ I B ( A N N X . X V ) 10,315,596.81 
245,222,652 213,235,248.94 
(4,362,172) 5 < S $ N I L I _ ®60ituib/(|BL.i_ib) Q«60T. «n_ib6ru 6j6HL.i_ib ( A N N X . X V H ) (2,544,953.68) 
(3,200,384) ( S ^ H I I L ® 6 0 I I U I B / ( | B L . I _ I B ) Q A S I R <3G)RR«><FTB <8$nL.i_ib ( A N N X . X V M ) (1,258,852.20) 
237,660,096 209,431,443.06 
d & 6 S O N « « N C G I 
O F T F O I N A A I B 
C L A S C A L IFRRSANRRIB S I I D H £ S I I > 
63,454,094 0 1 26,166,372.66 14,503,959.84 30,978,546.28 71,648,878.78 
4,582,344 0 2 C U R I A ® A J R J J G I 2,086,867.45 1,219,450.78 2,297,997.35 5,604,315.58 
21,515,885 0 3 6U(PIBI«>66*IGJIIB, ffi$«NAJA&(GRJ)IB 5,424,773.39 5,177,817.93 20,882,523.18 31,485,114.50 
25,711,651 0 4 (STEI60UJRT6III QarT^giiabigjianbTrr A G ) * * CAJ«D60&SFR 16,017,618.30 6,351,639.61 1,263,546.07 23,632,803.98 
39,237,501 0 4 [fiferosoijjiTbOT Q A R jigjiasiflor i D ^ U U T P I F T I B 10,845,777.88 6,878,536.16 28,995,498.23 46,719,812.27 
0 5 8URRA><G>AJF ;$G I , Q$RRI_RTL|Qff>rT6nsrr6b, U I I I A I R U R I © 
37,624,114 6j«j)«nujaj«i>ai 24,778,761.36 10,982.233.26 714,260.52 36,475,255.14 
2,530,887 0 7 (b6JrQari6roi_ iDnwftoiBiaigij&abrTair URHA>OFLUL| 1,946,171.17 173,769.57 258,498.34 2,378,439.08 
5,951,630 0 8 §>ILJ6^ \^UIB @«D)SI1LIUIipp 2_j£6l51*6II 2,162,485.32 1,012,441.58 3,113,908.80 6,288,835.70 
1,972,306 0 9 u6orfliQ*rr<roL_ $ G I A A S @ 6,745,895.50 
- -
6,745,895.50 
1,064,427 1 0 « A I I _ F T I I > , oflaTibuijib, I J L R J A A N R J I I , |B6arGlff>RT«»I_ 328,277.70 1,027,167.75 6,637.00 1,362,082.45 
8,516,321 1 1 uuflfrQi5iiiss)S>U|IB, Q A J A F L & A S N URFX8<SN$«j)aiT«>igf)IB 
-
5,033,840.08 3,639,298.81 8,673,138.89 
5,733,168 1 2 IBRTAIMQLV&tDnegrancu ( A N N X . X V I ) 1,502,556.23 670,623.00 2,951,247.74 5,124,426.97 
217,894,828 FTU>II&$ SLACONFCOI IB 98,005,556.96 53,031,479.56 95,101,962.32 246,138,998.84 
1 9 , 7 6 5 , 2 6 8 <SN>60$A>TB ( 3 6 , 7 0 7 , 5 5 5 . 7 8 ) 
(1,171,352.42) 
(37,878,908.20) 
( 3 7 , 8 7 8 , 9 0 8 . 2 0 ) 
@rrJluL| : 1. 3 1 i^Qsiiufr 2 0 0 2 J G ) 6 U Q U P C S U A F F L I ^ U J G$u3\tp>eo{b r^rsrosu - Q U I T . 9 5 , 8 7 8 , 6 0 8 . 8 1 
USJ3T6<31ITLI_a 9ixji){pi - 2 0 0 3 
i&nmLaj, Qadjujuu©ib su^u^^lgjib, Qpsnssssw aj([f)L.$tfJlg}ib ©aassuuM usinGajrTL.L_$«»« dlsirsu^ib an.p3pa.asfi 
dhjWiMa&afssi tforira&a&ib 
anLL. 
31 i^ Stffutuir 2_i_ej» (jpi9.QUD.lD ai©i_ii> 
2003 2002 
S l ^ n i ^ D U ® Stoiutt &ear«a$Vsi5\!!iifi$i ©unr © L O T © U I T © U I T 
subtil uesarGsuiTilLib 
eu(J2)i_^^j)an8ii <BiD6oa^ ib/(ujbrjOTa@6a>rD) 
(jpa6d©a<§rT)aarTSjr suilif aaSfrjba (43,376,389) 13,032,156 
(9lii>ffiMserfW»r rfjrcaiaib 
eaiuuxramb 50,825,582 43,835,318 
ussfflaQanfitBL <g>ajaa"© 5,398,352 553,140 
56,223,934 44,388,458 
ayjlaa: jfifiDSoiunaji Qari^ajaaarflfflt 
aSriuKSOT su^imsmb (4,957,939) 51,265,995 (19,274) 44,369,184 
7,889,606 57,401,340 
ajr^laa: aL^aanso ^lbanaasn - umb a*rjnaaib - (52,446,904) 
Jgjujridgjii) Qpeoaamb <a«ni_'ni36b mtpyxk&i^sn^} 
(ipoiassnuj Qan^lebu© d>iDso$aib 7,889,606 4,954,436 
&tunu(«)U) ( j jxo^ai diwvmimaPeai iDirjDjDiM&err 
eroauSouq - (&$aMjL\)/<&ss>rDei\ (1,717,640) (1,586,190) 
sij^ rFjiDaJab ai_65r&(grj)ii) CTSDSJIUJ ifajla^tb 
(cSiaParfluq) ©rapxaj (63,463,094) 115,665,230 
ets6uuL|, (ippuama Qan©uu8na| Qansnsusnsij 
(jprJDueanib (<Sf$aMm)/<§><n>$)o\ 8,430,890 3,805,426 
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(dW<£laifluq)/@6a>fDaj (7,000) 
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(^ «^ larfiin)/@«BfD6n (138,784) (18,622) 
aufijmerfl&tgTjii), 9&jaa*©ib -
(@6m[D6i))/c9iapaifluL| (12,919,797) (72,269,577) 9,259,985 123,436,437 
jDuji&tajib jW-6Uifas»aa8fflfflT gpsotb 
QupjuulL ueamb (64,379,971) 128,390,873 
28 
GurrjijuilL. ussmb (ip/Qan 
0P6ossrruSLeb [bi_aiif aOTaaMrfle^kgji 
GujDuu©ib usnfCsuntlt-ib 
OP soss3iiiiia)(6rT)a)afi an suilif 
rJlsDsoiLinsn Qart&^&asrfloi Q&rrsnaiKrraj 
fr5aD6uujnfin Qarr^giaaaflsii Q S J U S W O T 
(64 ,379 ,971) 128 ,390 ,873 
5,303,591 
(91,244,087) 
4,957,944 
(c9i^ larflLiL|)/(g)6!»rjrj6H gpajssiT Qaujj)un©asri 16,764,937 
Qpeo$anu5Lu UHJSJTU© 2 I^ 1UJ ussmb 
jlS^1 j b u a n ^ s a D s s o f o i u e a s r C a n r i l L i b 
Q U J J U U L I L . lOTfirrkimasn : 
NRC 6,000 
ADB 33,520,098 
UNDP 318,000 
ibi_euifo>60>eE>a>6rfl£aT opeow Q U J D U U L . I _ 
U O T T 6U(TTjiDrramb 
G r^jjuj c9i^ la>rflLiL|/((§6a>rjD6i]) usoT$$6i>, uooiuGupiD^I 
usnnb, usoruQupic^l aj(iT)i_#$arr ^rjibufb^leu 
usonb, usonjQupiD£§l 6u^i_^^eJT (jpifSuTeb (@(TJ1LIL|) 
(gpa&u art6D (jpeaS© - 7prsn Ganrflassa 
®6orH«i)a suiiieS - 6arrfi(Sun(SrjL &ss>sn 
J§)6orHs»& sunksS - s^osurra.Qe6aj>so 
^6urbiai)a ajiiiaB - aeosurr&Q&asa) ADB 
©euiHssa arasS - QasfrTujimj 
<flpG<?6USl] SLLQuUSHIlb 
(JP^^teOMja aL©UUS01lb 
asauJI([TjUL| usonb 
GurikQiiJleb S L O T S ! usonb 
Given. an.uao €£>mLi_ii> 
6GNbuSI(rr)LiL| usonb 
6ijihiflfiuJteb J L H T S T usonb 
(64 ,217 ,615) 
33 ,844 ,098 
(94 ,753 ,488) 
156,661,988 
61 ,908 ,500 
54,000,000 
2,690,581 
2,117,648 
1,879,835 
5,392 
1,049,318 
40,279 
1,738 
58,740 
51 
20,140 
44,774 
4 
61 ,908 ,500 
5,341,771 
(45,168,471) 
19,278 
(30,448,755) 
348,784 
29,623,469 
329,278 
(70 ,256 ,177) 
30 ,301 ,531 
88 ,436 ,227 
68,225,761 
156,661 ,988 
116,000,000 
35,266,176 
1,614,347 
2,267,985 
5,642 
1,241,793 
8,960 
6,911 
17,013 
126 
28,663 
204,216 
156 
156 ,661 ,988 
29 
Annex-XVII 
2003 «£6orai i f 6)$ni_a>aMb i^Siaewuh 31 cueiKnifaDirfin ffl^rn^buiriLSa «ewrA<g> 
(Affcnjb an.u>cib, &e»cAunr C^mluib) 
2002 
37,075,254.28 
2,703,365.78 
39,778,620.06 
21,480.76 
39,757,139.30 
38,264.11 
39,505.79 
39,834,909.20 
9,622,811.95 
5,917,458.07 
23,995,460.16 
39,535,730.18 
1,887,126.48 
1,905,689.76 
3,792,816.24 
868,534.83 
44,197,081.25 
sSSson 
264,414 
30,786 
295,200 
ty&uftoeo afjbusDcn (£)iDit&6 oii&uxicmib) 
<S$uJto»6D aJljpuajwOT $ijarr (Qi0ir$$ib) 
<2$u]to)60 aflpuanOT s_6frQaj>fr 
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254,711 
32,776 
287,487 
25,426,304.98 
1,995,341.57 
914,438.65 
38,828,691.43 
3,283,299.76 
42,111,991.19 
63,086.91 
42,048,904.28 
174,284.45 
8,893,623.89 
4,911,980.07 
179,729.80 
39,411,638.74 
2,446,723.45 
4,442,065.02 
914,438.65 
44,768,142.41 
(Notel) 
42,048,904.28 
174,284.45 
42,223,188.73 
(4,362,172.05) AaDnuib/jBiLt-ii) 8#.d&.jf. a a i w i a J j ) ® uhijo,s>liul.i_qi (2,544,953.68) 
2002 
107,197,333.70 
511,891.13 
107,709,224.83 
GGTUSESGQ <9>j>QrnriLi&«P &ENU 
2003 ggwiaiif 61^m_a.a&ib I^S\AWUH 31 aisajjuflsorran 61^5iri£ibunil(5i a&«ord»(2> 
(6\AESIJB. (oggndbaffib C*rrili_ii>) 
ANNEX-XIII 
aSQmn 
717,388 
6,302 
723,690 
<S$uS6D)60 eiflpuerosnr e_6TTCgj>ii 
affSeon 
689,344 
6,890 
696,234 
103,674,115.48 
569,013.43 
104,243,128.91 
(Note 1) 
325,216.62 
(53,499.38) 
107,980,942.07 
365,378.93 
20,318.69 
236,348.00 
108,602,987.69 
Caii«a>: B M <S$uta>60 aflpuanaiT 2000 
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(1,713,851.52) 
102,529,277.39 
280,177.86 
66,985.51 
765,287.00 
102,529,277.39 
1,112,450.37 
103,641,727.76 
6,022,193.16 
4,710,631.12 
24,696,493.02 
629,271.23 
69,902,665.25 
105.96U53.78 
741,904.27 
2,692,127.00 
2,408,087.54 
5,842,118.81 
111,803,372.59 
6^ni l i_ A s s o e i S O T 
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1,632,917.78 
3,171,386.74 
1,102,137.98 
73,704,510.75 
99,314,750.91 
1,009,014.21 
2,110,427.99 
2,466,386.85 
5,585,829.05 104,900,579.96 
(3,200,384.90) (1,258,852.20) 
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65 
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67 
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6) TRI 2076, Q6_6rflaa6n ® e o . 13, afflajsnGa Garr_.i_ib, QaOTkirriu (2001). 
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7) TRI 2025, Qe_srflaa6n ®so. 34, Q_6Tt)G6_'ml G a r n l i - i b , jbn@if)_rr (2001). 
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2. TRI 2025, io©6baG60 Gsm_i__, L0©6baG6O (2000) 
3. TRI 2025, alrjgteaie^LL. G a n t l i _ _ , rbrT6_60__i_Ltziu (2000) 
4. TRI 2025, ®ji)G«rT60 Garril_._, Qafiffliurriu (2000) 
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