AMC 2015-16 annual budget

8/9/2019 AMC 2015-16 annual budget

1/43

ybtJtybtJt

yktsvtyktsvt -- yuyu

mlu2015mlu2015--1616

BgwrlrmvjBgwrlrmvjftuvtuohuNlftuvtuohuNl


2/43

Bw. fr{heyu hswfhuj fwj sux Yt. 5250 fhtuz

MxuLz fr{xet wtht Yt. 45 fhtuzfwj sux Yt. 5!!5 fhtuz---------------------------------hu"Lw #$% Yt. 25&.50 fhtuz

fu'exj #$% Yt. 5&.50 fhtuz((((((((((((((((((((((

Yt. 45 fhtuz "thtuYt. 45 fhtuz "thtu


3/43

t{tL "uhte yt"f)swe tfe 'uxu* Yt. +0.00

ftu{e%j zu"j'{uLxe yt"f Yt. 25.00r,{e{e yt"f{t- "thtu Yt. 50.00

u u - u

Yt. fhtuzbtk

hu"Lw yt"f{t- "thtuhu"Lw yt"f{t- "thtu

t t . . t t. 00.00,ttr{f fu1"e {txu {13e ht

hfthee tLx{t- "thtu Yt. 0!.!2

6"t "uhtu Yt. +.+7

hu"Lw yt"f fwhu"Lw yt"f fwjj Yt.Yt. 45.0045.00


4/43

huJLgw ytJfhuJLgw ytJf mlumlu 20152015--1616(Yt. fhtuzbtk

!"u# $uzlwk ltb2015-16

ykt"

%# u.f. &h'()

%*r+& J,thtu-

#tztu

2015-16

%#u.frb#)yu

&gth fhujykt"

ytuf#/tuglu !ju mhfth)l) tL# 1035.54 0.00 1035.54

rbjf&JuhtuuJtu#h #ut &(t ftuLoJLm) #ut 435.72 70.00 445.72Jt$l Juhtu 65.00 0.00 65.00

8tu'uNlj #ut 170.00 7.79 177.79

ltul #ut huJuLgw 945.00 225.00 1100.00huJLgw tL#: m!m)z) ylu ftuL#/);gwNl 56


5/43

huJLgw >+o mluhuJLgw >+o mlu 20152015--1616(Yt. fhtuzbtk

!"u# $uzlwk ltb 2015-16 ykt"%#u.f.ltu

J,thtu#tztu

%#u.f.yu &gth

fh uj ykt"

yu%#t;j)NbuL# 1016.


6/43

Yrvgtu fgtk) ytJNu Yrvgtu fgtk) ytJNu

Yrvgtu fgtk "Nu Yrvgtu fgtk "Nu

ytuf#/tuglu !jumhfth)l) tL# 26 vmt

rbjf&Juhtu 12 vmtJtu#h #ut &(t ftuLoJLm) #ut 4 vmt

Jt$l Juhtu 2 vmt

8tu'uNlj #ut 7 vmt

ltul #ut huJuLgw 24 vmthuJLgw tL#: m!m)z) ylu ftuL#/);gwNl 14 vmt

yLg ytJf 6 vmt

fj 100 vmt

mlu 2015mlu 2015--1616

yu%#t;j)NbuL# 25 vmtyuzb). ylu "lhj >+o 2 vmt

bhtb& ylu rl?tJ 6 vmt

vtJh ylu !@&A 5 vmt

mrJom ylu 8tutblt >+to 9 vmt

ftuL#/);gwNl: m!m)z) ylu tL# 1< vmt

jtul +t=om 2 vmt

rJftmlt ftgtuo bt#u #/tLm'h 77 vmtfwj 100 vmt


7/43

rJftm ftgtuo mlu 2015rJftm ftgtuo mlu 2015--1616 (Yt. fhtuzbtk

y.-. r"3205(! tu

Bw.f.eyuw$"u8

y-9ts

205(! tu

Mxu.f.yuw$"u8

y-9ts

)f* Bwrr'8 ftu'tu%hu -zt ft{tu :tu8 fu'ex8 "f% +40.00 +52.00

2 htuz ,tusu;x 5


8/43


y.-. r"3Bw.f.eyuw$"u8

h05(!tuy-9ts

Mxu.f.yuw$"u8h05(! tu

y-9ts

2 s{e -'t9 0.00 0.00

+ yttf he3u1t "%t 8tuftut ft{tu !.50 2+.50

. .

)f* w-fw8 LCkfwj 55&.00 55&.00


9/43


y.-.

r"3

Bw.f.eyuw$"u8

205(! tu

y-9ts

Mxu.f.yuw$"u8

205(! tu

y-9ts)* JnNURMt ft{tu

e.yth.xe.yu. ( s{t% 7.4+ 7.4+

2 .yth.x .y. ( s{t 45.00 45.00

+ EWS?tD !.0< !.0uz3t {wG hM3tytut r"ft {txu yttus 0.00


12/43


13/43

+!* h ,ttr{f r\t r{3e {txu "t Bwr. t1tt {fttu .50+&* uLx=Pt "f%tu' ( r"fuL_efh ( "t? zu'tu .00+7* huP"u [tuu '?tu1t fh"t yttus +.00+


14/43

Bw. ,tu'xe% xu\t 3tt "t?"uhtt- 9htu tt"3Bw. ,tu'xe% xu\t 3tt "t?"uhtt- 9htu tt"3

u 205(20!t "btu% hstu D'h "thttu yttf tus 'zu 3u ?u3wte,tu'xe% xu\tt- 9htu{t- ftu/s "thtu fh"t{t- yt"uPt te 3u{s "t? "uhtt- 9htu '

tt"3 ht#"t{t- yt"uPt Uu.u 204 t- "bt% 9hBt s-Hte ytthe3 9htu{t- uhthte tuPt xu\tt "thty-u yt'"t{t- yt"uPt ht?3 er3 u 205(20! t "bt%{t- ' y{Pte

- - u u

%#uLz) frb#)yu bk"wh fhuj%#uLz) frb#)yu bk"wh fhuj u 205u 205((!! b$DJlt EhtJtub$DJlt EhtJtu

w .

BwrBwr.. ftDLePthftDLePth sux{t-sux{t- "w"w t1"et1"e

?tPt{t- Bwr. ftDLePthet- "tbtf Yt.& Ptt#t- sux{t- Yt.+ Ptt#tu "thtufhe Bwr.ftDLePth sux "tbtf Yt.20 Ptt#Bwr. ftDLePtheu t1"uPt "w Yt.+ Ptt# {tHt "tuz% 3tt ?uhe cM"dU3tyratt -9a%{t- t/t ttu@ tt {tuxt zMxe@ tutxe{t- ftu{t/ fLxu/h@ LwL M'tux wtht 3tt tutxet- ftu{ XPttux zMx Cefh"t {txu s "t'he ftu suu fthu ?uhe t/ 6"Mtt yt9% u.

Yt. 5.46 fhtuzYt. 5.46 fhtuz


15/43

yuPt.K. ?turM'xPt #t3uu yT3 ftze%tuPttuK yu ftze%tuttuhtrf uLxhyuPt.K. ?turM'xPt #t3uu yT3 ftze%tuPttuK yu ftze%tuttuhtrf uLxh

vFJo ybtJt rJ%&thbtk h$u&tk lth)ftulu J,w mth) ythtuGgjt) muJtytu

vFh) vtzJtlt Hbt $u&w) Ig htult )oytulu &uytul) mthJth bt#uyuj.=. $tur%v#j >t&u ftz)ogtujtu= ylu ftz)ogtutuhtrmf m"oh)l) muJtytulwkytgtu"lyuf fuju! &t y&l ytuvhuNl rgu#h ylu yLg burzfj mt,ltu &t

Yt. 10 fhtuzYt. 10 fhtuz


KLt%#/f+h mr$&yuPt.K. ?turM'xPt #t3uu 'tuMx {tux%{ wrxyuPt.K. ?turM'xPt #t3uu 'tuMx {tux%{ wrx

vtu%# btu#obl) ftb)h) NY fhJt ykul) ht"g mhfth)l) bk"Fh) b@u)

yuj.=. $tur%v#j >t&u fu &ul) yt"w !t"wlt rJ%&thbtk bhA guj $tug &tuyuj.=. $tur%v#j >t&u vtu%# btu#obl) ftb)h) NY fhJtlwk ytgtu"l

mh$wk ftb)h) bt#u bftl: zuz !tuz)l) mt+JA) bt#u btuMgwoh) JmtJJt &ub"

yLg mt,ltu >h)Jt

Yt. 1.50 fhtuzYt. 1.50 fhtuz


16/43

yuPt.K. ?turM'xPt #t3uu feze zttPtee uLxhyuPt.K. ?turM'xPt #t3uu feze zttPtee uLxh

vFJo ybtJt rJ%&thbtk )zl)lt htu%& )oytult jt?tuo yuj.=.

$tur%v#j >t&u ztgtj)m)ml) mwrJ,t Hvj;, fhtJJtlwk ytgtu"llJt +th r$btuztgtj)m)m bN)l JmtJJt &ub" yth.ytu.OjtL# &t yLgKL't%#/f+h mwrJ,tytu mr$&yuj.=. $tur%v#j >t&u ztgtj)m)m #ufrlrNgll) lJ) !u "Ggt >tujJtlwk

Yt.50 jt>Yt.50 jt>


ytgtu"lyuPt.K. ?turM'xPt #t3uu yu{.yth.yt/. uLxh )'e.'e.'e. tuhu*yuPt.K. ?turM'xPt #t3uu yu{.yth.yt/. uLxh )'e.'e.'e. tuhu*

vFJo ybtJt rJ%&thbtk h$u&tk lth)ftulu b": $tzft &t y%bt&lt

rf%mtytubtk yub.yth.ytK. l) mwrJ,t b@) h$u &u $u&w) yuj.=. $tur%v#j>t&u vr;jf 8tKJu# vt#olhN)v ,tuhAu yub.yth.ytK. muL#h NY fhJtlwkytgtu"l

'e'e'e tuhu'e'e'e tuhu


17/43

e r$.?. he Bwr. yt-#e ?turM'xPt fuB't- r"efhe r$.?. he Bwr. yt-#e ?turM'xPt fuB't- r"efh

?turM'xPt fuB'u -B'V% r"efh fh"t ?turM'xPt rPz@ ztfxh Mxtf"tx%@ ?tuMxuPt rPz 3tt fuB'{t- yt"uPt yL {fttut r"efh

{txu w- yttus

Yt..50 fhtuzYt..50 fhtuz

y% ?uPt uLxh #t3u rr:tutuht'e uLxh y% ?uPt uLxh #t3u rr:tutuht'e uLxh (( 'e'e'e tuhu'e'e'e tuhu


susu rfMtytu{t-rfMtytu{t- {uzefPt{uzefPt th"th{t-th"th{t- rr:tutuhtrr:tutuht''eeee yt"gf3tyt"gf3t h?uh?u 3u3u {txu{txu99e%yu99e%yu hKt3hKt3 {wG{wG ?tuQM?tuQM''xPtxPt #t3u#t3u th"thth"th {txu{txu ,r3r9,r3r9 yt""w-yt""w- ''z3w-z3w- ?tu?tuUuUu.. ytteytte theftuutheftuu rr:tutuhtrr:tutuht''eeee th"thth"th ''tu3tttu3tt r"M3th{t-r"M3th{t- DD''PtPttttt 3u3u ?u3wte?u3wte ?uh{t-?uh{t- yt"uPtyt"uPt y%y% ?uPt?uPt uLxhuLxh #t3u#t3u t{tKft{tKf -Mttytu@-Mttytu@

yuyu..KK..ytuytu.. tt ?tute?tute ''ee..''ee..''ee.. tuhutuhu rr:tutuhtrr:tutuht''ee uLxhw-uLxhw- yttusyttus


18/43

yT3 "ufeu uLxh 3tt zeM'uLhe

W.H.O. t- tuh ywth 9u r"9ut ,"tu s3t- ,"teytuu r"r""ufe Ptu"e sYhe

,r3"bt% y-9tK3 0@000 theftuu "ufeu )hefh* su Stu Pt/ ?tPte sWtyu "u/x Y{@ ztfxh Y{@ "ufeu Y{@

hKMx=u ftDLxhe wr"t ttuw- "t3twfwPte3 yT3 "ufeu uLxh J f{L Z - u

Yt. '0 Ptt#Yt. '0 Ptt#


w

M{M{tx%tx% yt-"tzeyt-"tze ,,tusufxtusufx 33tttt 000000 yt-"tzeuyt-"tzeu y\ty\t''tHttHt tusttust ttuttu >uzt>uzt

Yt.2 fhtuzt- #$u% ++0 yt-"tzet- {fttu 3Zth fh"te ft{ehe $tPtw yt-"tzet t1ftuu 'tubt\t{ yt?th ,ti tt 3u {txu fwPt 000

yt-"tzeu y\t'tHt tust- ttu t{uPt fh"tw- yttus yt-"tze -$tPt@ {tuexh {txu yt-"tze -$tPteft ?utuu yuLz=tuEz

tue t1"e fhe yT3 tux"uht {tS{te yt-"tzet- t1ftutu zuxt3tt 9Zrf ,"rjte ee tk fhe t1ftut- {uzefPt zuxt r"uhue tu- ttuyt-"tzeytuu M{tx% yt-"tze t""tw- yttus

YtYt. '. ' fhtuzfhtuz

YtYt. '0 Ptt#. '0 Ptt#


19/43

?uht- hM3te "e ytu1# M{tx% J {tuzuPt htuz?uht- hM3te "e ytu1# M{tx% J {tuzuPt htuz

ytwrf xuftuPttuKt- D'tu ttu M{tx%J {tuzuPt htuz 3Zth fh"tw- yttus t?et w>3t Ptuxte zt1t wet {t% {txu Yt.+ fhtuz@ t'wh(

PttPt?t9wh tle 31t"te t'wh $thhM3t@ r9u $uBh t/ {uBftu$thhM3t wet {t% {txu Yt.5 fhtuz


h9th 'xuPt h htuzu >uz3t {wG hM3tytut r"ft {txu tt-fe yttus Yt. 0 fhtuzYt. 0 fhtuz


yu.'e. h htuzu >uz3t xe.'e.hM3t '?tu1t fhe hehuE fhe ?uhe x=tef{Mtw- r"th

!0 wx fh3t ytuUe '?tu1t/t- htuz hehu/ {txu sux t1"e !0 wx fh3t ytuUe '?tu1t/t- htuz hehu/ {txu sux t1"e ((

60 Vwx fht ytuAe ntutEtk hMtytuu hehVuE fhtwk yttus



20/43

#thefx futPt 'ht t1t '?tu1t fh"t#thefx futPt 'ht t1t '?tu1t fh"t

#thefx futPte -u 3h r"ft t3t- xe.'e. hM3tytu '?tu1t fh"tw- yttusfhe hM3t '?tu1t fh"t{t- yt"uPt Uu. sute #thefx futPt D'h yt"uPt t1tytuu

xe.'e. hM3te '?tu1tE suxPtt '?tu1t fh"t w- yttus

Yt. + fhtuzYt. + fhtuz

"t ftuBwrxe ?tuPt 3tt ftuBwrxe ?tuPt r"efh e.ytu.xe. tuhu 't-$ Mtt'h "t 'txe% XPttuxw- yttus (

Yt. & fhtuzYt. & fhtuz


Ft{f@ t{tKf@ t-Mfr3f@ Z\trf ft%[{tut- yttus {txu hstuuwr"t ,ti tt 3u ?u3wte ?uht- r"r" r"M3th{t- yt"uPt ftuBwrxe ?tuPttuw-r"efh fh"t 3u{s ?uh{t- 't-$ Mtt D'h e.ytu.xe. tuhu "t 'txe% XPttux 3Zth fh"tw- yttusthFtx 'efef ?tD #t3u "tu ftuBwrxe ?tuPt Yt. ' fhtuzft1w'wh #t3u "tu ftuBwexe ?tuPt Yt. fhtuzth{3e M".at"th ?tuPtt r"efh {txu Yt. fhtuz


21/43

't-$ sWtyu Ptt ytu"hes e$u yu.'e.yu{.e.t ?tute "uKxuPt {tf%ux

?uh{t- 3Zth fh"t{t- yt"3t Ptt ytu"hese e$ue #wPPte sWttu 'PtefwxePtexe wr"t {txu D'tu tt 3tt {K"eytuu -t htusth {txue tuW

sWt {1u 3u ?u3wte 't-$ Ptt ytu"hese e$ue #wPPte sWt{t-yu.'e.yu{.e.t- ?tute wr"t 'V% "uKxuPt {tfu%x 3Zth fh"t {txuw-yttus

Yt. fhtuzYt. fhtuz

u - u u u u u u u


t tt t " 3t t tt t t @ : t t t L @Pttuhe@ /( Pttuhe

'rm{ r"M3th{t- FtxPttuzet "tuz%{t- ytwrf ttute s@ Mxe{tt@tuttt@ su"e wr"tytu ttuw- yT3 {r?Ptt KBue{w- yttus

FtxPttuzet "tuz%{t- Bwr. XPttux{t- r:etutuht'e uLxh yu r"Ttte%ytut-yIt {txu hez Pttuhe yu c/( Pttuhet ,tusufxw- y{Ptefh

t. t


22/43

wsht3 ?tD tuz% 3tt MPt{ fPtehL tuz% 3tt ytZzte "t?3tu{t- wr"twsht3 ?tD tuz% 3tt MPt{ fPtehL tuz% 3tt ytZzte "t?3tu{t- wr"t

?tDe- tuz%e "t?3tu{t--@ MPt{ fPtehL tuz%e "t?3tu{t- 3u{s ytZzt"t?3tu{t- 'te@ z=uus@ PttEx@ htuz@ 'th 'ur"- r"uhu ft{tue wr"tytuw-

yttus


th{3e he"hCLxu stuz3t- ?uht xe.'e. hM3tytu '?tu1t fh"tw- yttusth{3e he"hCLxu stuz3t- ?uht xe.'e. hM3tytu '?tu1t fh"tw- yttus

u - u u - - u u

Yt. !.50 fhtuzYt. !.50 fhtuz


t 3 t t t3 3tt " " t 3thM3ttu r"ft fh"t 3tt t?et zt1tte r3Ptft 3ht 'V"%thM3tu {13t- xe.'e. hM3tytuu '?tu1t 3tt "t t""tw- yttus

he"hCLx #t3ut hM3tytu D'h yuPt.E.ze. M[e >?uht3t ?ntu ttu {wfeyt"f ,tX3 fh"tw- yttus


23/43


24/43

'tet ,uh wtht {txu "w suxe t1"e

"w Pt-t/ ht"3e 'tu1tu@ tutxeytu{t- UuPPtt {fttu{t-@ q$t/"t1tr"M3th{t- ' 'Vh3t ,{t{t- 'tetu sttu ?tu"t U3t- ,uht ,otu Dat

tt Uu. yt {Mtu ?Pt fh"t 'tet- ,uh wtht {txut ft{w- yttus

Yt. ' fhtuzYt. ' fhtuz

z=uus zeePx {txu "w Yr'te t1"ez=uus zeePx {txu "w Yr'te t1"e Yt. 0 fhtuzYt. 0 fhtuz


fuxPteffuxPtef z=uuusz=uuus Ptt/tuPtt/tu 5050 "bt%"bt% fh3t-fh3t- '' "w"w sweswe ?tu"tt?tu"tt fthufthu ''teetee "?"?\t{3t{t-\t{3t{t- FxtztuFxtztu tttt UuUu.. sutesute z=uusz=uus uft-uft- ,otut,otut rhtfhrhtfh {txu{txu z=uusz=uusPtt/Ptt/ zeePxw-zeePxw- yttusyttus

$-ztu1t 31t" 3tt h#us 31t"tu r"ft$-ztu1t 31t" 3tt h#us 31t"tu r"ft

?uht- 9r\t:tu{t- yt"uPt $-ztu1t 31t" 3tt "t 'rm{ :tu{t- yt"uPth#us htu>t 31t"u r"ft""t {txu sYhe ytwbtt-rf ft%"t?e fh"tw-

yttus

YtYt. 5. 5 fhtuzfhtuz


25/43

'tet "t tuh {txu "w hf{e t1"e'tet "t tuh {txu "w hf{e t1"e

?uht-?uht- "t"t {t"u{t"u tuPttuPt r"M3th{t-r"M3th{t- ''tettet ux"f%eux"f%e ft{eheft{ehe {txu{txu "tuxh"tuxhrzMx=ewrzMx=ew uLxhtuuLxhtu 3tt3tt ''t/t/'' Ptt/Ptt/ ux"f%eux"f%e ft{eheft{ehe #w#w :z:z''tete $tPte$tPte

h?eh?e UuUu.. Ft-Ft- r"M3thtu{t-r"M3thtu{t- "tuxh"tuxh rzMx=ewrzMx=ew uLxheuLxhe ttuttu awa%awa% s1tus1tusttusttu {u1""t{u1""t tuhetuhe yt"gf3tyt"gf3t h?uh?u UuUu.. susu StuStu Pt/Pt/ ''tet-tet- "t"t tuhtuh3Zth3Zth fh"tw-fh"tw- yttusyttus

Yt. fhtuzYt. fhtuz

uu uu u -u - -- u u


" t" t t tt t t t t t tt tt tt

?uh{t-?uh{t- $tu{tte$tu{tte 3w3w 9hBt9hBt athuathu "ht9t-"ht9t- {u{u ?uht?uht r$t"t1tr$t"t1tr"M3th{t-r"M3th{t- aht3taht3t "ht9e"ht9e ''tet-tet- rftPtrftPt {txu{txu ?t/fu?t/fu''uexet-uexet- ''--''tutu#he9"tw-#he9"tw- yttusyttus

t. tt. t


26/43

?uhe swe ?9 r"M3th{t- yt"uPt t{31tue 'tee 3tt z=uuse swe?uhe swe ?9 r"M3th{t- yt"uPt t{31tue 'tee 3tt z=uuse swePtt/tu 9Pt"tw- yttusPtt/tu 9Pt"tw- yttus?uht- ftux r"M3the yt'tt- su"t fu {tw'wht t{31@ h'wh@?uht- ftux r"M3the yt'tt- su"t fu {tw'wht t{31@ h'wh@#tu#ht {?u{9t"t9@ {t9Pt'wh t{@ 'tPtze t{31@ "h-'wht t{31@#tu#ht {?u{9t"t9@ {t9Pt'wh t{@ 'tPtze t{31@ "h-'wht t{31@

Ftuzth r"uhu t{31tu{t- 'te@ z=uuse sYhe Ptt/tu 9Pt"tw- yttusFtuzth r"uhu t{31tu{t- 'te@ z=uuse sYhe Ptt/tu 9Pt"tw- yttus


ft-fhetft-fhet 31t"31t" #t3u#t3u ft{eft{e tuhutuhu yuPtyuPt..//..zeze.. u/:u/: ((tuPtthtuPtth ''t"ht"h XPttLxXPttLxfhefhe htue@htue@ {PxefPth{PxefPth Ptt/xe-Ptt/xe- 3tt3tt PtuhPtuh Ptt/xePtt/xe wr"twr"t

Yt. fhtuzYt. fhtuz


ft-fhetft-fhet 31t"31t" #t3u#t3u zuftuhuxe"zuftuhuxe" htueehtuee wr"twr"t "bt"bt 9hBt9hBt ft{eft{e tuhutuhu,"teytu,"teytu {te{te fufu yuyu BwBw..ftuftu''tu%hutu%hu DD''hh r"s1eePtw-r"s1eePtw- yttfathyttfath '' "u"u 3u3u StuStu Pt/Pt/ ft-fhetft-fhet Ptu/fPtu/f CCLxLx #t3u#t3u ft{eft{e tuhutuhu yuPtyuPt..//..zeze.. u/:u/:{PxefPth{PxefPth Ptt/xPtt/x yuyu tuPtthtuPtth ''t"ht"h XPttLxw-XPttLxw- yttusyttus

heLwyuPt yuK%heLwyuPt yuK% (( tuPtth Y xtu' eMx{ )?turM'xPt rPz #t3u* tuPtth Y xtu' eMx{ )?turM'xPt rPz #t3u* ((r'h-'ht3 D>%t- MHttu3tu D'tu fh"ttu 't%"hPt\te yra{ ttur'h-'ht3 D>%t- MHttu3tu D'tu fh"ttu 't%"hPt\te yra{ ttu{eh #t3u 3Zth fh"t{t- yt"uPt yT3 yuPt.K. ?turM'xPtt- ?w{t1e{eh #t3u 3Zth fh"t{t- yt"uPt yT3 yuPt.K. ?turM'xPtt- ?w{t1erPz{t- tuPtth Y xtu' eMx{ {wf"tw- yttusrPz{t- tuPtth Y xtu' eMx{ {wf"tw- yttus

Yt. h' Ptt#Yt. h' Ptt#


27/43


28/43

eeh exe:tu {txu h 9% tHttw- yttus eeh exe:tu {txu h 9% tHttw- yttus ((

"rhbN"rhbN theftuyutheftuyu ?uht?uht r"ftr"ft yuyu {rS{t-{rS{t- ytyt''uPtuPt tu9ttu9t 9Pt9Pt3u{s3u{s 3uytu3uytu ,ut,ut t{tKft{tKf M"efthYM"efthY''uu 3tt3tt 3uytu3uytu ,ut,ut L{ttL{tt

atYatY''uu :tu"tE::tu"tE: "he"he theftuutheftuu ?uht?uht tZh""-3ttZh""-3t ,tusu;x,tusu;x su"tsu"t fufu))** th{3eth{3e he"hhe"hCCLxLx zu"Ptzu"Pt''{uLx{uLx ,tusu;x,tusu;x ))22*ft-fhet*ft-fhet PtuEfPtuEf CCLxLxzu"Ptzu"Pt''{uLx{uLx ,tusu;x,tusu;x ))++** s{t% s{t% ,tusu;x,tusu;x )) ee..ythyth..xexe..yuyu..** 3u{s3u{s ?uht?uhtu uu u uu -- ZZ uu -- -- uu

Yt. 50 Ptt#Yt. 50 Ptt#


ww w ww w

ceehceeh exe:exe: hh 9%9% tHtttHtt {txu{txu{r?Pttytu {txu ?uPt fPt@ KBue{{r?Pttytu {txu ?uPt fPt@ KBue{

y{9t"t9y{9t"t9 BwrBwr.. ftuftu''tu%hutu%hu -$trPt3-$trPt3 6tt{t1t@6tt{t1t@ KBue{@KBue{@ ?uPt?uPtfPt{t-fPt{t- ?tPt{t-?tPt{t- "th"th 3tt3tt t-stt-st {u{u {tHt{tHt ''wYbttuwYbttu {txu{txu ?uPt?uPt fPtw-fPtw--$tPt-$tPt tttt UuUu.. ''tuht-tuht- 22((0000 tete 44((0000t-t- {{ wewe fuxPteffuxPtef sWtyusWtyuytyt ?uPt?uPt fPttufPttu DD''tutu t3tut3tu tete yu"eyu"e sWtyusWtyu ''tuhutuhu 22((0000 tete 44((0000t-t- {{ 9hBt9hBt {r?Ptt{r?Ptt ?uPt?uPt fPtfPt ,th-a,th-a fh"tw-fh"tw- yttusyttus


29/43

exeexe (( xwheMxxwheMx ftuftu$ )'e.'e.'e.*$ )'e.'e.'e.* tuhutuhu ((?uh?uh{{t-t- yZr3?tefyZr3?tef MttMtt''@@ ?uhexus?uhexus Mt1tuMt1tu@@ ft-fhetft-fhet Ptu/fPtu/fCCLxLx@@ thth{3e{3ehe"hhe"hCCLxLx@@ {{?t?t{t{t t-et-e ytyt{@{@ h9thh9th ''xuPtxuPt M{M{thfthf a"@a"@ tLtL exeexe33tttt Bw:eBw:e{e{e {{wPttftwPttft33 PtuPtu UuUu.. ytyt ,,"teytu"teytu 33tttt ?uht?uht hstuehstue

wr"twr"t {{txutxu yTyT33 exeexe xwheMxxwheMx ftuftu$$ ''PtefPtef ,,t"uxt"ux ''tx%hetx%he''tt tuhutuhu,th-a,th-a fh"tw-fh"tw- yttusyttus

'e.'e.'e. tuhu'e.'e.'e. tuhu

{{tut/Pttut/Pt (( ,,tutu''xe%xe% xu\txu\t fPtuffPtuf "t"t (( Yt. 25 Ptt#Yt. 25 Ptt#


y{y{9t"t99t"t9 ?h?h 4!!4!! $$tt.. ff..{{ ..tt "M3th"M3th ht"ht" U@U@ "" ?9?9 fthfthh9thh9th ''xuPtxuPt hhhtuzehtuze ytyt''tttt tBtB r"M3thtur"M3thtu '' ?uhe?uhe ?9?9{{t-t-{{t"ut"u tuPttuPt UuUu..ytyt r"M3tht-r"M3tht- theftuutheftuu ,,tutu''xe%xe% xu\txu\t ahah''t/t/ fh"tfh"t{{txutxu FhFh yt-uyt-u wr"twr"t ,,titi tttt 3u3u ?u3wte?u3wte ,,ttuefttuef tuhutuhu {{tut/Pttut/Pt xu\txu\tfPtuffPtuf "t"t YY fh"tw-fh"tw- yttusyttus

ar"b{ar"b{t-t- ,,tuuPttuuPt xu\txu\t@@ sLsL{{(({{ht-ht- 9t#Ptt9t#Ptt su"esu"e wr"tytuwr"tytu susu rr"frr"fuLxhuLxh #t3u#t3u ytyt''"t"t{{t-t- yt"uyt"u UuUu 3u3u ,,fthefthe u"tytuu"tytu {{tutEPttutEPt "t"t vthtvthtytyt''"tw-"tw- yttusyttus


30/43

#thefx#thefx futPtefutPte t/t/ {txu{txu tu%stu%s PtexPtex [[uEuE

y{9t"t9y{9t"t9 ?uht?uht DDjjth:tu@th:tu@ ''V"%:tuV"%:tu 3tt3tt 9r\t:tu{t-te9r\t:tu{t-te ''thth t3et3e #thefx#thefxfutPtufutPtu {t-3hu{t-3hu $tuG#e$tuG#e ht#eht#e ftft 3tt3tt futPt{t-futPt{t- ''tete ?tu?tu 3u"t3u"t {u{u '' 3u{t-3u{t-

yufNtyufNt tuPttuPt f$htuf$htu yufrHt3yufrHt3 fhefhe 3utu3utu rftPtrftPt fhefhe ftft 3u{s3u{s 3u3u DD''ht-3ht-3 ?uht-?uht-sw9tsw9t sw9tsw9t :tu{t-:tu{t- yt"uPtyt"uPt ytuytu'' XPttux{t-XPttux{t- st-st- fBfB''tDLztDLz "tuPt"tuPt ''tU1tU1 f$htuf$htu yufNtuyufNtutuPttuPt ?tu?tu 3u{t-te3u{t-te f$htuf$htu yufrHt3yufrHt3 fhefhe rftPtrftPt fhefhe ftft 3u3u tYtY tu%stu%s PtexPtexuu -- (( uu uLuL uu uLuL -- uu

Yt. !0 Ptt#Yt. !0 Ptt#


== ww

x=f {tDLxuz x=e x=tLXPttLxh {e x=f {tDLxuz x=e x=tLXPttLxh {e ((

?uh{t-?uh{t- sw9tsw9t sw9tsw9t xexe..''ee.. hM3tytut-hM3tytut- zu"Ptzu"Pt''{uLx{uLx {u{u 3tt3tt yLyL ,tusufx,tusufxy{Ptefhy{Ptefh {u{u yt"tyt"t Mt1tuyuMt1tuyu ytDteytDte susu :tz:tz yQM3"{t-yQM3"{t- ?tu?tu 3uu3uu f3f3yLHtyLHt sWtyusWtyu exex fhefhe ftft DD''ht-3ht-3 sw9tsw9t sw9tsw9t "efh"efh ft%ft%[[{{ y-3%3y-3%33Zth3Zth tuPtttuPtt :tzu:tzu ?uh{t-?uh{t- "t"t 3Zth3Zth t3tt3t hM3tytuhM3tytu ytyt''tt Ptt"ePtt"e ftft yuyuyt"tyt"t Mt1tuyuMt1tuyu Yyt3teYyt3te ss ee f"husf"hus {1e{1e h?uh?u yuyu ''t%"het%"he >1"e>1"e t/t/fufu 3u3u ?u3wh?u3wh yy..BwBw..ftuftu.. vthtvtht -- x=fx=f {tDLxuz{tDLxuz x=ex=e x=tLXPttLxhx=tLXPttLxh {e{e ytuytu.. yuLzyuLzyu{yu{.. ftuLx=tfxftuLx=tfx r?3r?3 #he9"te#he9"te >u"t/>u"t/

Yt. .'0 fhtuzYt. .'0 fhtuz


31/43

x=trf 6"Mtt {txux=trf 6"Mtt {txu (( M{tx% xtu] "tM{tx% xtu] "tx=trft-x=trft- ,ot-,ot- rhtfhrhtfh {txu{txu y{9t"t9y{9t"t9 BwrrBwrr''PtPt ftuftu''tu%hutu%hu vthtvtht M{tx%M{tx%xtu]xtu] "t?"t? -- 00 #he9#he9 fh"tw-fh"tw- yttusyttus

Yt. 25 Ptt#Yt. 25 Ptt#

ee (( fu{efPt {tut/Pt xtuPtux"tfu{efPt {tut/Pt xtuPtux"t?uh{t- 3tt y{9t"t9e yt'tt- KPPttytu{t- M"dU3tw- q$w- tuh?uh{t- 3tt y{9t"t9e yt'tt- KPPttytu{t- M"dU3tw- q$w- tuh>1""t {txu "w wr"t 'V% e>1""t {txu "w wr"t 'V% e (( fu{efPt {tut/Pt xtuPtux"t ' - 3ttfu{efPt {tut/Pt xtuPtux"t ' - 3tt0 - Pt wrx 3Zth fh"tw -yttus0 - Pt wrx 3Zth fh"tw -yttus

Yt.


32/43


33/43


34/43

h ,ttr{f r\t r{r3 {txu "t Bwrr'Pt t1tt {fttuh ,ttr{f r\t r{r3 {txu "t Bwrr'Pt t1tt {fttu

{K"e{K"e r"M3ther"M3the t1tytu{t-t1tytu{t- t1ftuet1ftue Z\trfZ\trf wr"twr"t "th"t"th"t {txu{txu?uh{t-?uh{t- ytu^"@ytu "@ "ltPt"ltPt 3tt3tt NnhtNnht''thth #t3u#t3u yu{yu{ fwPtfwPt HtHt r"M3thtu{t-r"M3thtu{t-

BwrrBwrr''PtPt t1ttt1tt "t"t {fttu{fttu 3Zth3Zth fh"tfh"t tYtY 3ut-3ut- ,th-raf,th-raf 3tnt3tnt {txu{txuw-w- yttusyttus

Yt. .' fhtuzYt. .' fhtuz

th{3e huP"u Mxuth{3e huP"u Mxu (( r"M3tht r"ftw- yttusr"M3tht r"ftw- yttus

%#uLz)%#uLz) frb#)yufrb#)yu bk"whbk"wh fhujfhuj uu 205205((!! b$DJltb$DJlt EhtJtuEhtJtu

ath3ath3 hfthet-hfthet- huP"uhuP"u {-HttPt{-HttPt vthtvtht y{9t"t9y{9t"t9 ?uhe?uhe ''rm{rm{ 3h3h yt"uPtyt"uPtth{3eth{3e huP"uhuP"u MxuuMxuu r"ft""tr"ft""t {txu{txu ,tusufx,tusufx 3Zth3Zth fhuPtfhuPt UuUu..th{3eth{3e huP"uhuP"u MxuMxu ytyt''tt-tt- r"M3tht-r"M3tht- xexe..''ee.. hM3tytuhM3tytu ''?tu1t?tu1t fh"t@fh"t@#tPte#tPte XPttuxtu{t-XPttuxtu{t- ''tfeAtfeA wr"t@wr"t@ MxuLzeMxuLze wr"twr"t r"uhur"uhu yttusyttus {txu{txu?t3?t3 xtDxtD XPttXPtt Mfe{{t-Mfe{{t- he"t/:he"t/: zu"Ptzu"Pt''{uLx{uLx XPttXPtt 3Zth3Zth fh"tfh"t sYhesYheyttusyttus yuyu 3s"es3s"es fh"tfh"t yttusyttus


35/43

uLx=PtuLx=Pt "f%tu"f%tu'' (( r"fuL_efhr"fuL_efh (("t?"t? zuzu''tutu

y{9t"t9 Bwr. ftu'tu%hut- r"r" ,tusufxtu {txu sYhe "t?tu@ 'tet-xuLfhtu@ 6?ePtztu:h@ htuz htuPth@ zB'h r"uhu "t?tue {ht{3 3tt st1"e

{txu s{tPt'wh #t3u uLx=Pt "f%tu' #t3u fh"t{t- yt"u Uu. "f%tu't"t?tutu ?uht- r"r" "tuz%{t- "'ht 'Ue 'w uLx=Pt "f%tu' #t3u 'h3Ptt""t{t- yt"u Uu@ suu fthu { yu ]tu 6 tt Uu 3tt ft{t-

u u u u S u uL % u uL u u - u%

Yt. fhtuz

%#uLz)%#uLz) frb#)yufrb#)yu bk"whbk"wh fhujfhuj uu 205205((!! b$DJltb$DJlt EhtJtuEhtJtu

=

tuW sWtyu "t? zu'tu 3Zth fh"t yttusPttPt?t9whPttPt?t9wh tletle 31t"31t" zu"Ptzu"Pt''{uLx{uLx ,tusufx,tusufx

?uht- 'V"% r"M3th{t- t'wh #t3u yt"uPt PttPt?t9wh tle 31t"t

zu"Pt'{uLx {txu 3nt"th yttus fh"t{t- yt"e htw- Uu. 31t"t- rfthuyt"uPt #wPPte sWt{t- 'e.'e.'e. tuhu yuBw:{uLx 'tf%@ 'txe% XPttux@r$Pz='tf% 3tt 31t"{t- "tuxh tuxe wr"t Dae fh"t sYhe yttus

'e'e'e tuhu'e'e'e tuhu

u ) r ) u k uu ) r ) u k u uu uu


36/43

huP"uhuP"u [[tue-tue-u 'u '?tu1t?tu1t fh"tfh"t yttusyttus

y{9t"t9 ?uhe {S{t-te 'th t3e huP"u PttE D'h yt"uPt t-fzt huP"u[tue-u fthu yuf Mtttuyu x=trf >{ t"tt ,otu tt Uu@ 3u Stu PtE

?t3 huP"u [tue-tu '?tu1t fh"t w- yttus


BwrBwr. f{%$. f{%$theytutheytu {{txutxu yu.yu{.yu.yu{.xe.yuxe.yu.. ee {{wthewthe{{t-t- ht?ht?33 9he9he ''tttusttust


y{y{9t"t99t"t9 BwrrBwrr''PtPt ftuftu''tu%hutu%hut-t- f{%$f{%$theytutheytu 33tttt -PtW-PtW -Mttytu-Mttytu "t"t..tt..shPtshPt ?tuM?tuM''exPtexPt@@ hh ,,ttrttr{f{f r\tr\t rr{r3{r3 33tttt {{tt..susu.. ''wM3ftPtt-wM3ftPtt-f{%$f{%$theytutheytu {{txutxu y{y{9t"t99t"t9 BwrrBwrr''PtPt x=tLx=tL''tux%tux% "e"e {{wthewtheu"tt-u"tt- DD''tutu {{txutxu r"Ttte%r"Ttte% fLufLuee susu{{ ht?ht?33 9ht-9ht- ''tete tusttust

33ZthZth fhefhe y{y{PtPt{{t-t- {{wf"tw-wf"tw- yttusyttus



37/43

BwrBwr.. XPttuxtut-XPttuxtut- "th"th uLuL 3 3tttt f-Bf-B''tDLztDLz "tuPt"tuPt {{txutxu yttusyttus

BwrBwr.. XPttuxtueXPttuxtue >1"e>1"e {{txutxu "th"th uLuL@@ fBfB''tDLztDLz "tuPt"tuPt 33tttt uxux {{wfewfe BwrBwr..,,tutu''xe%xe% y-uey-ue {{tr?3etr?3e 9t%"3tu9t%"3tu tuz%tuz% {{wf"twf"t >u"t/>u"t/ fh"tw-fh"tw- yttusyttus


'u'u yuLzyuLz ''tf%w-tf%w- --$$tPttPt (( {{r?Pttytur?Pttytu vthtvtht

BrBr.. frfr{{heyuheyu y-9tsy-9ts''Ht{Ht{t-t- htuzhtuz t/zt/z ''tfeAtfeAee 50005000 sWtytu-sWtytu-


yttusyttus fhuPtfhuPt susu ''ZfeZfe +0+0 ''uu yuLzyuLz ''tf%t-tf%t- M M''tuxw-tuxw- --$$tPttPt {{r?Pttytuur?Pttytuuytyt''"te"te erer33 ht#eht#e {{r?Pttr?Ptt rf3fht-rf3fht- atYatY''uu r"r" ,,tutu ?tt?tt h"tw-h"tw-yttusyttus

{{r?Pttytur?Pttytu yuyu t1ftut1ftu {{txutx u{{uzefPtuzefPt $$ufyufy'' fuBfuB' ' ((

{{r?Pttr?Ptt yuyu t1ftut1ftu {{txutxu "tuz%"tuz% "t/:"t/: {{uzefPtuzefPt fuBfuB''w-w- yttusyttus fh"tw-fh"tw- yttusyttus

Yt.50 Ptt#Yt.50 Ptt#



38/43

'-rz3 r99t1K sL{3t9e 3tt yuft{ {t"9% y%3t9e Ds"e'-rz3 r99t1K sL{3t9e 3tt yuft{ {t"9% y%3t9e Ds"e{txu yttus{txu yttus

,#h,#h htbx=af3htbx=af3 ''-rz3-rz3 r99t1Kr99t1K DD''tStetSte 0000 {e{e sL{s-r3sL{s-r3 3tt3tt

3uytueyu3uytueyu hswhsw fhuPtfhuPt yuft{yuft{ {t"9%t-{t"9%t- y%3t9eey%3t9ee Ds"e{t-Ds"e{t- hstuhstu?ate?ate tttt 3tt3tt t1tt1t ftuPtu>utftuPtu>ut r"Ttte%ytuur"Ttte%ytuu {tr?3e@{tr?3e@ tttt ,ti,ti tttt 3u3u ?u3wte?u3wte6tGt{t1t@6tGt{t1t@ "f3""f3" MM''t%@t%@ r-r- M M''t%w-t%w- yttusyttus fh"tw-fh"tw- 3tt3tt BwrBwr..

-- u uu u -- S -S - - u -- u - uu

Yt.'0 Ptt#Yt.'0 Ptt#


ww ww

ytyt''"tw-"tw- yttusyttus?uh{t- ,th-a t3e xu\te u"tu Stu Pt/ r"r" sWtyu xu\te MxuLz wr"t?uh{t- ,th-a t3e xu\te u"tu Stu Pt/ r"r" sWtyu xu\te MxuLz wr"t

wsht3wsht3 htsthtst y{9t"t9y{9t"t9 ?uh{t-?uh{t- ''he"?t-he"?t- {tS{{tS{ 3hefu3hefu xu\texu\te u"tuu"tu htshts

hftheyuhftheyu ytyt''uPtuPt {-swhe{-swhe y-3%3y-3%3 hstuehstue ''he"?he"? u"teu"te "z{t-"z{t- "thtu"thtutttt 3u{s3u{s ytyt u"teu"te h13th13t {txu{txu y{9t"t9y{9t"t9 ?uh{t-?uh{t- r"r"r"r" sWtyusWtyu xu\texu\teMxuLzeMxuLze wr"twr"t DaeDae fh"tw-fh"tw- yttusyttus

Yt.25 Ptt#Yt.25 Ptt#


39/43


40/43

#u z) fr #)yu k f uj#u z) fr #)yu k f uj uu $ E u$ E u


41/43

x=trfx=trf f%Pt@f%Pt@ yt/PtuLzyt/PtuLz 3tt3tt hts{t%uhts{t%u sate9thetesate9thete ''PtefPtef ,t"ux,t"ux''tx%hetx%he''tt tuhutuhu r"ttr"tt''tt ?ntu?ntu ytyt''ee zu"Ptzu"Pt'' fh"tefh"te er3er3 ((

wr"twr"t''V%V% ee h?uPth?uPt y{9t"t9y{9t"t9 ?uh?uh "w"w w-9hw-9h uu 3tt3tt ?uht-?uht- hts{t%hts{t%

3tt3tt f%Pttuw-f%Pttuw- wxeefuwxeefu sate9thesate9the (( ''ee..''ee..''ee.. tuhutuhu tttt 3u3u ?u3wte?u3wtex=trfx=trf f%Pttu@f%Pttu@ yt/PtuLzyt/PtuLz 3tt3tt r"rr"r hts{ttu%tuhts{ttu%tu "u%"u% fhefhe te{u:te{u: ytthe3ytthe3f%Pttutuf%Pttutu 3tt3tt hts{ttu%tuhts{ttu%tu r"ftr"ft fh"tfh"t sYhesYhe r"ttr"tt''tt ?ntu?ntu ytyt''"t"t ttuttu

u -u - % u% u % u% u -- uu

%#uLz) frb#)yu b"wh fhuj%#uLz) frb#)yu b"wh fhuj u 205u 205((!! b$DJlt EhtJtub$DJlt EhtJtu

ww

?uh{t- Mx=ex PttExR yuPt.E.ze. uE: fhe 't"h ur"-?uh{t- Mx=ex PttExR yuPt.E.ze. uE: fhe 't"h ur"-

"e xuftuPttuK yuPt.E.ze. uE:te 't"h ur"- fhe ft Uu su Stu PtE"e xuftuPttuK yuPt.E.ze. uE:te 't"h ur"- fhe ft Uu su Stu PtE?t3 Mx=ex PttExRu yuPt.E.ze. uE: fh"t 'e.'e.'e. {tuzPttu y{Pt?t3 Mx=ex PttExRu yuPt.E.ze. uE: fh"t 'e.'e.'e. {tuzPttu y{Ptfh"t y-uw- sYhe yttusfh"t y-uw- sYhe yttus

'e'e'e'e'e'e

%#u z) frb#)yu bk"h fhuj%#u z) frb#)yu bk"h fhuj u 205u 205 !! b$ Jlt EhtJtub$ Jlt EhtJtu


42/43

uN "t.t.s.?turM'xPtu tLxuN "t.t.s.?turM'xPtu tLx Yt.


43/43

..

AMC 2015-16 annual budget

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