Microsoft Word - Budget

MvcvjMÄ MvcvjMÄ cšimfvi Rbve KvRx wjqvkz Avjx gqi MvcvjMÄ cšimfv

MvcvjMÄ cši cwil` gqi t Rbve KvRx wjqvkz Avjx msiw Z Avm b gwnjv KvDwÝji 01 Lvw`Rv emg 02 BmgvZ Aviv 03 mvb q`v Av³vi KvDwÝji 01 Rbve gvt Avwjgy¾vgvb (weuz) 02 Rbve gvt byiæj Avwgb kl 03 Rbve ivgvb gvjøv 04 Rbve gvt AvwZKzi ingvb wcuz 05 Rbve Rwmg DwÏb Lvb Lmiæ 06 Rbve gvnv ` bvrgyj nvmvb 07 Rbve gvt kvn& bvwn` 08 Rbve gvnveye Avjx mv nj 09 Rbve Avj Avgxb 2

weeiy ciezx eq ii 2017-2018 (K) ivr ^ wnmve t Dcvsk-1 Gi Avq 5,78,43,348.91 7,59,18,000.00 8,54,09,797.00 Dcvsk-2 Gi Avq 2,41,66,819.17 2,90,10,000.00 3,50,10,000.00 gvu ivr ^ Avq 8,20,10,168.08 10,49,28,000.00 12,04,19,797.00 (ev`) ivr ^ e q Dcvsk-1 Gi e q 6,93,56,210.27 7,68,30,000.00 8,53,40,000.00 Dcvsk-2 Gi e q 2,50,94,862.62 2,89,60,000.00 3,50,60,000.00 gvu ivr ^ e q 9,44,51,072.89 10,57,90,000.00 12,04,00,000.00 me gvu ivr ^ DØ Ë / NvUwZ 1,24,40,904.81 8,62,000.00 19,797.00 (L) Dbœqb wnmve t mikvix Abỳ vb 4,51,27,621.00 3,26,00,000.00 6,81,00,000.00 ivr ^ DØ Ë / NvUwZ (-)1,24,40,904.81 (-)8,62,000.00 19,797.00 i Z c~b Rjv kni Dbœqb cökí 2,10,16,758.53 1,00,15,348.00 1,00,00,000.00 BD,wR,AvB,AvB,wc-3 70,00,00,000.00 Gg,wR,Gm,wc 67,08,829.00 68,00,000.00 24,00,00,000.00 MvcvjMÄ cšimfv WªB br Dbœqb cökí 48,00,000.00 6,94,00,000.00 16,00,00,000.00 Avievb cövbgvix nj_& Kqvi mvwf mm Wwjfvix cö R± 1,40,00,000.00 1,50,00,000.00 3,00,00,000.00 gvu Dbœqb Avq 7,92,12,303.72 13,29,53,348.00 120,81,19,797.00 (ev`) Dbœqb e q 11,12,85,910.28 16,01,51,000.00 120,80,50,000.00 mvwe K DØ Ë / NvUwZ ( hvm) cöviw K Ri 5,92,89,773.20 2,72,16,166.64 18,514.64 ivr ^ 2,76,93,448.81 1,52,52,534.79 2,600.00 Dbœqb 3,06,02,897.09 48,72,066.09 15,914.00 iæz c~b Rjv kni Dbœqb cökí 46,968.30 7,10,939.55 Gg,wR,Gm,wc 9,46,459.00 50,42,211.00 BD,wR,AvB,AvB,wc-3 / WªB br 13,38,416.00 Rjv kni AeKvVv gv Dbœqb cökí Avievb cövbgvix nj_& Kqvi mvwf mm Wwjfvix cö R± dig ÔKÕ gšíe (M) gyjab wnmve t gvu Avq - gvu e q- mgvwß Ri 2,72,16,166.64 18,514.64 88,311.64 3

Dcvsk-1 ivr ^ wnmve Avq Av qi LvZ ciezx eq ii 1 U v m t K. M n I f~wgi Dci Ki 7% 46,37,522.00 48,45,000.00 53,29,069.00 L. vei m úwë n ÍvšÍi Ki 1,35,52,222.84 1,25,00,000.00 2,00,00,000.00 M. BgviZ wbg vy I cybt wbg vy Ki 12,90,338.00 15,00,000.00 20,00,000.00 N. ckv e emv I Kwjs ( UªW jvb mý) 37,97,178.00 50,00,000.00 50,00,000.00 O. Rb weevn I `ËK MÖnY P. weávcy 7,67,738.00 2,50,000.00 5,00,000.00 Q. cvl cövyx R. wm bgv, w_ quvi I AwWI wfryq vj 35,000.00 50,000.00 50,000.00 S. hvbevnb / wi v I f vb (hvwš K hvb I bškv e wzz) 1,07,400.00 15,00,000.00 20,00,000.00 Dc- gvu Avq 2,41,87,398.84 2,56,45,000.00 3,48,79,069.00 2 ibu t K. Av jvki 3% 19,87,510.00 20,76,000.00 22,83,886.00 L. KÄvi fýx 7% 46,37,521.00 48,45,000.00 53,29,069.00 M. cvwb Ki 6% 39,75,018.00 41,52,000.00 45,67,773.00 3 wdm t Dc- gvu Avq 1,06,00,049.00 1,10,73,000.00 1,21,80,728.00 K. jvb mý (wvkv`vix) 1,00,000.00 9,00,000.00 10,00,000.00 L. cï R en 5,19,850.00 5,00,000.00 5,00,000.00 M. cši gv K U 21,17,160.00 25,00,000.00 40,00,000.00 N. wkï cvk, gjv, K wl cö`k bx 5,00,000.00 13,00,000.00 O. Ab vb Avq 19,20,342.50 25,00,000.00 25,00,000.00 Dc- gvu Avq 46,57,352.50 69,00,000.00 93,00,000.00 4

Dcvsk-1 ivr ^ wnmve Avq Av qi LvZ ciezx eq ii 4 Ab vb t K. nvu-evrvi BRviv 95,34,000.00 85,00,000.00 90,00,000.00 L. evm ó vû BRviv 46,14,375.00 50,00,000.00 55,00,000.00 M. cykzi I Ab vb BRviv 8,45,961.00 3,00,000.00 3,00,000.00 N. e vsk Rgvi Dci mỳ 10,90,702.07 1,00,000.00 50,000.00 O. Kei vb 1,68,000.00 2,00,000.00 2,00,000.00 P. k kvb 1,80,000.00 2,00,000.00 2,00,000.00 Q. ivw ivjvi / wg vi gwkb fvov 40,500.00 2,00,000.00 2,00,000.00 R. cši m úwë fvov (RvgvbZ) 1,20,00,000.00 1,00,00,000.00 S. Ab ms v KZ K iv Ív KZ bi Rb wzc~iy / cyivzb gvjvgvj weµq T. wewfbœ mvwu wd KU 4,89,263.00 5,00,000.00 6,00,000.00 U. wewfbœ dig 7,90,010.00 10,00,000.00 10,00,000.00 V. `icî wmwwdj 4,92,300.00 40,00,000.00 15,00,000.00 W. Rwigvbv / Îvb X. G,Avi,wf / B,wc,AvB b. RvgvbZ Rgv 30,000.00 2,00,000.00 Dc- gvu Avq 1,82,75,111.07 3,20,00,000.00 2,87,50,000.00 5 Dbœqb LvZ e ZxZ mikvix Abỳ vb 1,23,437.50 3,00,000.00 3,00,000.00 gvu Avq Dcvsk-1 (1+2+3+4+5) 5,78,43,348.91 7,59,18,000.00 8,54,09,797.00 5

Dcvsk-1 ivr ^ wnmve e q e qi LvZ ciezx eq ii 1 mvaviy ms vcb t K. cšimfvi gqi / KvDwÝji `i m vbx I Ab vb fvzv 9,53,225.00 10,00,000.00 30,00,000.00 L. Kg KZ v / Kg Pvix `i ezb fvzv (cvwb mieivn kvlv e ZxZ) 3,59,26,217.50 3,95,00,000.00 4,14,75,000.00 i) ezb fvzv 2,33,73,619.00 2,90,08,260.00 2,96,75,000.00 ii) fwel Znwej 37,25,746.00 16,96,740.00 17,50,000.00 iii) AwZwi³ LvUzwb 2,56,868.00 3,50,000.00 5,00,000.00 iv) ågy fvzv 4,84,896.00 5,20,000.00 6,00,000.00 v) kövwší we bv`b fvzv 3,89,171.00 2,75,000.00 3,00,000.00 vi) Drme fvzv 27,58,438.00 30,00,000.00 31,50,000.00 vii) ekvlx fvzv 3,00,000.00 3,00,000.00 viii) Avby ZvwlK Znwe j vbvšíi 49,37,483.50 50,00,000.00 52,00,000.00 M. hvbevnb givgz / R vjvbx 34,28,658.00 30,00,000.00 35,00,000.00 N. Uwj dvb 78,713.00 60,000.00 50,000.00 O. we`ÿ r wej 25,40,194.00 25,00,000.00 30,00,000.00 P. AvbylswMK e q 17,73,834.00 12,00,000.00 15,00,000.00 Q. Qvcv I gỳ ªY 3,39,320.00 5,00,000.00 5,00,000.00 R. ókbvix 3,36,961.00 5,00,000.00 5,00,000.00 S. e`ÿ wzk gvjvgvj µq 5,91,239.00 6,00,000.00 8,00,000.00 T. bjk~c givgz Dc- gvu e q 4,59,68,361.50 4,88,60,000.00 5,43,25,000.00 6

Dcvsk-1 ivr ^ wnmve e q e qi LvZ ciezx eq ii 2 wk v e qt K. cšimfv cwipvwjz wk v cöwzôv bi 1,50,000.00 2,00,000.00 5,00,000.00 wk K / Kg Pvix `i ezb-fvzv L. cvvvmv ii eb cȳ ÍK µq 1,00,000.00 3 ^v I cqtcöbvjx t Dc- gvu e q 1,50,000.00 2,00,000.00 6,00,000.00 K. Jla cî I wpwkrmv (G,Avi,wf µq) 50,000.00 50,000.00 L. B,wc,AvB 37,340.00 1,00,000.00 1,00,000.00 M. b` gv cwi vi 19,96,466.00 10,00,000.00 10,00,000.00 N. gqjv AveR bv I KPzix cvbv cwi vi 6,02,020.00 7,00,000.00 8,00,000.00 O. R½j cwi vi 5,33,600.00 6,00,000.00 6,00,000.00 P. Rb wbeüb 1,00,000.00 1,00,000.00 Q. gqjv AveR bv cwi v ii DcKiY µq 3,38,635.00 6,00,000.00 3,00,000.00 R. gkk, KzKzi wbab Ges D Q` 15,34,520.00 16,00,000.00 15,00,000.00 S. eiqvwik jvk `vdb 41,875.00 50,000.00 50,000.00 T. m vwb Ukvb 5,00,000.00 4 Ki Av`vq LiP (wewfbœ iwróvi, dig, iwk` eb BZ vw` gy`ªb) Dc- gvu e q 50,84,456.00 48,00,000.00 50,00,000.00 54,180.00 1,00,000.00 2,00,000.00 5 e ivcb I i bv e b 87,760.00 1,50,000.00 2,00,000.00 6 Abỳ vb t K. cši GjvKvq wewfbœ cöwzôvb / K v e Avw_ K Abỳ vb L. cši GjvKvq wewfbœ agx q cöwzôv b Avw_ K Abỳ vb 1,00,000.00 2,00,000.00 9,59,175.00 4,00,000.00 10,00,000.00 Dc- gvu e q 11,01,115.00 7,50,000.00 16,00,000.00 7

Dcvsk-1 ivr ^ wnmve e q e qi LvZ ciezx eq ii 2017-2018 7 f~wg Dbœqb Ki (LvRbv) 76,908.00 1,00,000.00 1,00,000.00 8 AwWU e q 40,000.00 40,000.00 9 gvgjv LiP 1,00,000.00 1,00,000.00 10 RvZxq w`em D`hvcb 17,33,020.00 25,00,000.00 25,00,000.00 11 Ljvayjv I mvs wz 1,00,000.00 1,00,000.00 12 `~ hv M gvkv ejv I Riæix Îvb 40,075.00 2,00,000.00 2,00,000.00 13 ivr ^ Lv Z Dbœqb (iv Ív, Wªb, KvjfvU, 1,17,31,882.00 55,00,000.00 55,00,000.00 gv K U, Awdm feb) wbg vy I givgz 14 e Kqv wej / BRviv Ki / f vu/ AvqKi 4,99,882.00 18,00,000.00 10,00,000.00 15 we,gg,ww,gd, cökí e q 5,55,190.00 5,00,000.00 5,00,000.00 16 Kei vb Dbœqb 10,00,000.00 17 k kvb Dbœqb 3,47,,435.00 2,00,000.00 18 L óvb `i Kei vb Dbœqb 1,00,000.00 19 Gj Avi U v 7% 6,00,000.00 5,00,000.00 20 Awdm miävg µq / Kw úduvi I hš vsk µq 7,18,722.00 7,00,000.00 5,00,000.00 21 Avby ZvwlK cwi kva / AwR Z QzwUi bm`vqb 5,20,920.00 14,00,000.00 17,00,000.00 22 Kg Pvix `i cöwk b / wu,gj,wm,wm/wweød,gj,wm,wm 1,32,100.00 1,30,000.00 1,50,000.00 23 GAP (M vc) 25,000.00 1,00,000.00 24 PRAP ( `vwi`ª n«vmkiy Kg m~px) 10,00,000.00 11,00,000.00 25 CBO ( DVvb ˆeVK) 2,00,000.00 2,00,000.00 26 e vsk Kv jkkb PvR 10110.77 10,000.00 10,000.00 27 cökí e q (Avievb) / g ve evrmwik Puv`v 15,000.00 15,000.00 28 RvgvbZ diz 2,21,575.00 5,00,000.00 5,00,000.00 29 gyw³ hv v Znwej 4% 7,00,000.00 5,00,000.00 30 Acv ikb GÛ gbb U b Ý (Gg,wR,Gm,wc) 4,64,458.00 20,00,000.00 22,00,000.00 31 gvevbj gbb U b Ý wug 5,00,000.00 32 mgvwß Ri (1 Dc-Lv Zi gvu e qi GK Øv`kvs ki Kg b n) 41,00,000.00 45,00,000.00 Dc- gvu e q 1,70,52,277.77 2,22,20,000.00 2,38,15,000.00 gšíe me gvu e q 6,93,56,210.27 7,68,30,000.00 8,53,40,000.00 8

Dcvsk-2 ivr ^ wnmve Avq Av qi LvZ ciezx eq ii 1 cvwb kvlvi Avq t K. cvwbi wej 2,26,60,419.65 2,73,80,000.00 3,33,25,000.00 L. mvi PvR 2,64,973.00 2,70,000.00 2,75,000.00 M. dig weµq N. ms hvm wdm 12,37,350.00 13,50,000.00 14,00,000.00 2 e vsk mỳ 4,076.52 10,000.00 10,000.00 3 Ab vb Avq Dc- gvu Avq 2,41,66,819.17 2,90,10,000.00 3,50,10,000.00 me gvu Avq Dcvsk (1+2) 8,20,10,168.08 10,49,28,000.00 12,04,19,797.00 cöviw K w wz 2,76,93,448.81 1,52,53,147.91 15,300.00 me gvu Avq 10,97,03,616.89 12,01,81,147.91 12,04,35,097.00 9

Dcvsk-2 ivr ^ wnmve e q e qi LvZ ciezx eq ii 1 cvwb mieivn kvlvi Kg KZ v / Kg Pvix `i ezb fvzv t 1,19,04,098.55 1,35,00,000.00 1,42,00,000.00 i. ezb fvzv 75,26,903.85 85,00,000.00 89,40,000.00 ii. fwel Znwej 17,22,346.20 8,50,000.00 8,94,000.00 iii. Avby ZvwlK 14,69,171.50 21,25,000.00 22,35,000.00 iv. Drme fvzv 11,41,067.00 14,16,000.00 14,90,000.00 v. kªvwší we bv`b fvzv 44,610.00 1,09,000.00 1,10,000.00 vi. ekvlx fvzv 5,00,000.00 5,31,000.00 vii. ågy fvzv 2 we`ÿ r wej (cvwb mieivn msµvší) 97,39,211.00 1,10,00,000.00 1,60,00,000.00 3 cvwbi jvbb vcb / ms hvm e q 74,600.00 5,00,000.00 5,00,000.00 4 cv ú nvdr I cv ú givgz / ms vi 12,50,882.00 7,00,000.00 7,00,000.00 5 g bvnix `ªevw`/ iwr vi Qvcv I µq 1,42,483.00 1,00,000.00 1,00,000.00 6 wj KR givgz 4,10,295.00 5,00,000.00 5,00,000.00 7 weøwps cvdwvi µq 5,49,920.00 8,00,000.00 10,00,000.00 8 wdukvwi µq 2,23,900.00 6,00,000.00 10,00,000.00 9 Uwj dvb / WvK / Zvi / Kw úduvi 4,986.00 50,000.00 50,000.00 10 R vjvbx 3,52,070.00 5,00,000.00 5,00,000.00 11 Ab vb e q 4,28,549.00 7,00,000.00 5,00,000.00 12 AePq Znwe ji vbvšíi 13 e vsk PvR 13,868.07 10,000.00 10,000.00 14 Dbœqb wnmv e vbvšíwiz DØ Ë 15 mgvwß Ri Dc- gvu e q 2,50,94,862.62 2,89,60,000.00 3,50,60,000.00 me gvu e q Dcvsk (1+2) 9,44,51,072.89 10,57,90,000.00 12,04,00,000.00 mgvcbx w wz (ivr ^) Dbœqb wnmv e vbvšíi nb e 1,52,52,544.00 1,43,91,147.91 35,097.00 10

ÔÔLÕÕ Dbœqb wnmve (G ww wc) Avq Av qi LvZ ciezx eq ii 1 K) mikvi cö`ë Dbœqb mnvqzv 70,00,000.00 80,00,000.00 80,00,000.00 gäyix eivï L) ivr ^ _ K AvbxZ 2 ivr ^ DØ Ë t 1,52,52,544.00 1,43,91,147.91 35,097.00 K) Dcvsk 1(GK) _ K L) Dcvsk 2(`yB) _ K 3 we kl Abỳ vb / eivï 3,00,00,000.00 1,45,00,000.00 5,00,00,000.00 4 Ab vb Avq 5 wbivcëv RvgvbZ 80,83,117.00 1,00,00,000.00 1,00,00,000.00 6 RvgvbZ / Ab vb mỳ 44,504.00 1,00,000.00 1,00,000.00 gvu Avq 6,03,80,165.00 4,69,91,147.91 6,81,35,097.00 cöviw K w wz 3,06,02,897.09 48,72,066.09 3,214.00 me gvu Avq 9,09,83,062.09 5,18,63,214.00 6,81,38,311.00 11

e qi LvZ ÔÔLÕÕ Dbœqb wnmve (G ww wc) ciezx eq ii 1 AeKvVv gv t K) iv Ív wbg vy 6,35,89,329.00 2,78,20,000.00 3,50,00,000.00 L) iv Ív givgz/ms vi M) eªxr/kvjfvu / øve wbg vy N) eªxr / KvjfvU ms vi O) Wªb wbg vy / ms vi 98,713.00 50,00,000.00 P) wbivcëv RvgvbZ 54,04,535.00 1,00,00,000.00 1,00,00,000.00 Q) e vsk PvR 15,901.00 40,000.00 50,000.00 2 nvu/evrvi Dbœqb 3 kni mš `h ea Y 70,00,000.00 4 evm Uvwg bvj ms vi 5 AwWUwiqvg wbg vy 6 gv K U wbg vy 7 cvk wbg vy 8 cvwbi cø v U givgz/ cvbc jvbb 10,00,000.00 10,00,000.00 9 Ab vb (Awdm feb wbg vy/ m cömvib/cvbc jvbb vcb) 10 mgvwß Ri 17,49,974.00 1,30,00,000.00 1,00,00,000.00 gvu e q 7,08,58,452.00 5,18,60,000.00 6,80,50,000.00 mgvcbx w wz 2,01,24,610.09 3,214.00 88,311.00 me gvu Avq 9,09,83,062.09 5,18,63,214.00 6,81,38,311.00 e q 12

Dbœqb wnmve (cökí) Avq ciezx eq ii Av qi LvZ gšíe 2017-2018 1 iæz c~y bmi AeKvVv gv Dbœqb 2,10,16,768.53 1,00,15,348.00 1,00,00,000.00 cökí 2 BD,wR,AvB,AvB,wc- 3 70,00,00,000.00 3 Gg,wR,Gm,wc 67,08,829.00 68,00,000.00 24,00,00,000.00 4 Avievb cövbgvix nj_& Kqvi mvwf mm Wwjfvix cö R± 5 MvcvjMÄ cšimfv WªB br Dbœqb cökí 1,40,00,000.00 1,50,00,000.00 3,00,00,000.00 48,00,000.00 6,94,00,000.00 16,00,00,000.00 gvu Avq 4,65,25,597.53 10,12,15,348.00 114,00,00,000.00 cöviw K w wz 9,93,427.30 70,91,566.55 15,914.55 me gvu Avq 4,75,19,024.83 10,83,06,914.55 114,00,15,914.55 13

Dbœqb wnmve (cökí) e q e qi LvZ ciezx eq ii 2017-2018 1 iv Ív givgz I Dbœqb 2,64,27,458.28 9,32,91,000.00 111,00,00,000.00 2 RvgvbZ dir 3 Avievb cövbgvix nj_& Kqvi mvwf mm Wwjfvix cö R± 4 mvjvi,iv Ívi jvbu, Wªb Dbœqb 1,40,00,000.00 1,50,00,000.00 3,00,00,000.00 gvu e q 4,04,27,458.28 10,82,91,000.00 114,00,00,000.00 mgvcbx w wz 70,91,566.55 15,914.55 15,914.55 gšíe 14

MvcvjMÄ cšimfv Kvh vjq, MvcvjMÄ gqi I KvDwÝji e `i m vbx fvzvi weeiy A_ eqi: 2017-2018 µwgk bvg c`ex m vbx fvzvi weeiy m vbx fvzvi cwigvb 01 Rbve KvRx wjqvkz Avjx gqi 40,000 X 12 4,80,000.00 02 Rbve gvt Avwjgy¾vgvb (weuz) KvDwÝji, 1 IqvW 12,000 X 12 1,44,000.00 03 Rbve gvt byiæj Avwgb kl KvDwÝji, 2 IqvW 12,000 X 12 1,44,000.00 04 Rbve ivgvb gvjøv KvDwÝji, 3 IqvW 12,000 X 12 1,44,000.00 05 Rbve AvwZKzi ingvb wcuy KvDwÝji, 4 IqvW 12,000 X 12 1,44,000.00 06 Rbve Rwmg DwÏb Lvb Lmiæ KvDwÝji, 5 IqvW 12,000 X 12 1,44,000.00 07 Rbve gvnv ` bvrgyj nvmvb KvDwÝji, 6 IqvW 12,000 X 12 1,44,000.00 08 Rbve gvt kvn& bvwn` KvDwÝji, 7 IqvW 12,000 X 12 1,44,000.00 09 Rbve gvnveye Avjx mv nj KvDwÝji, 8 IqvW 12,000 X 12 1,44,000.00 10 Rbve Avj Avgxb KvDwÝji, 9 IqvW 12,000 X 12 1,44,000.00 11 Lvw`Rv emg KvDwÝji, msiw Z Avmb- 1,2,3 IqvW 12 BmgvZ Aviv KvDwÝji, msiw Z Avmb- 4,5,6 IqvW 13 mvb q`v Av³vi KvDwÝji, msiw Z Avmb- 7,8,9 IqvW 12,000 X 12 1,44,000.00 12,000 X 12 1,44,000.00 12,000 X 12 1,44,000.00 14 I KvDwÝji e `i wu,g / ww,g I Ab vb 7,92,000.00 me gvu = 30,00,000.00 15