Академический Документы
Профессиональный Документы
Культура Документы
t bs
weeiY
cv bs
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GK bRi evRU
evRUi Avqi mvi-msc
evRUi eqi mvi-msc
Gd.wW.Avi wnmvei wevwiZ weeiY
mvsMVwbK KvVvgv Abyhvqx Rbeji weeiY
eZb I fvZv
mieivn I mev
givgZ I msiY
fwel Znweji Dci my`
KjvY Aby`vb
AvwjK I AvRvwZK Mgm
msv/cwZvbi gyix
cwkY I xov Kgm~Px evevqb
AvRvwZK cwZvbi Pvu`v
Aemi fvZv I AvbyZvwlK
m` msMn/q
wbgvY I c~Z
FY I AwMg
vbvi, mg^q I Abvb
AvqKi/fvU
ivR^ Dbqb Kgm~Px
Dbqb cK (GwWwc)
xov msvi gyixi mvi-msc
dWvikb, Gmvwmqkb I msvi gyix
xov mswk msvi gyix
wefvM, Rjv I gwnjv xov msvi gyix
RvZxq xov cwil`i Kvhwbevnx KwgwUi mfv (evRU Awaekb) Gi KvhweeiYx
2
3
4
5
6
7
7-8
8
8
8
8
9
9
9
9
10
10
10
10
10
11
11
12
13
14
15-21
22-25
GK bRi evRU
Avq t
tbs
1|
2|
3|
4|
5|
6|
7|
(AsKmg~n j UvKvq)
LvZi weeiY
cviwK wwZ
miKvix gyix
cwil`i wbR^ Drm
ivR^ Dbqb Kgm~Px
NvUwZ
Dc-gvU = (ivR^)
Dbqb cK (GwWwc)
Dc-gvU (GwWwc)
cviwK wwZ
megvU=
miKvix
gyix
0.00
2063.00
0.00
60.00
0.00
2123.00
5850.00
5850.00
0.00
7973.00
evRU 2013-14
cwil`i
gvU
wbR^ Drm
750.55
750.55
0.00 2063.00
1790.06 1790.06
0.00
60.00
0.00
0.00
2540.61 4663.61
0.00 5850.00
0.00 5850.00
0.00
0.00
2540.61 10513.61
mskvwaZ
2012-13
655.65
1893.48
1809.09
3749.39
0.00
8107.61
11219.27
11219.27
0.00
19326.88
miKvix
gyix
0.00
1893.48
0.00
3749.39
0.00
5642.87
11219.27
11219.27
0.00
16862.14
evRU 2012-13
cwil`i
gvU
wbR^ Drm
654.84
654.84
0.00
1893.48
1758.70
1758.70
0.00
3749.39
0.00
0.00
2413.54
8056.41
0.00 11219.27
0.00 11219.27
0.00
0.00
2413.54 19275.68
eq t
(AsKmg~n j UvKvq)
tbs
1|
2|
3|
4|
5|
6|
LvZi weeiY
ivR^ eq
g~jab eq
vbvi, mg^q I Abvb
AvqKi/fvU
ivR^ LvZi Dbqb Kgm~Px
mgvcbx wwZ/D
Dc-gvU (ivR^) =
8|
Dbqb cK (GwWwc)
Dc-gvU (GwWwc) =
9|
mgvcbx wwZ/D
megvU=
miKvix
gyix
2015.18
47.82
0.00
0.00
60.00
0.00
2123.00
5850.00
5850.00
0.00
7973.00
evRU 2013-14
cwil`i
gvU
wbR^ Drm
2059.65 4074.83
331.18
379.00
124.78
124.78
25.00
25.00
0.00
60.00
0.00
0.00
2540.61 4663.61
0.00
0.00
0.00
2540.61
5850.00
5850.00
0.00
10513.61
mskvwaZ
2012-13
3077.15
515.92
0.00
14.60
3749.39
0.00
7357.06
miKvix
gyix
1850.98
42.50
0.00
0.00
3749.39
0.00
5642.87
11219.27
11219.27
0.00
18576.33
11219.27
11219.27
0.00
16862.14
evRU 2012-13
cwil`i
gvU
wbR^ Drm
1810.36
3660.34
578.18
620.68
1.00
1.00
25.00
25.00
0.00
3749.39
0.00
0.00
2414.54
8056.41
0.00
0.00
0.00
2414.54
11219.27
11219.27
0.00
19275.68
LvZi weeiY
evRU 2013-14
cviwK wwZ
Dc-gvU =
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Dc-gvU (ivR^) =
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
miKvix
gyix
0.00
0.00
1083.67
436.90
136.13
9.28
5.52
0.00
0.00
337.50
54.00
0.00
0.00
2063.00
0.00
cwil`i
wbR^ Drm
gvU
750.55
750.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.55
750.55
1083.67
436.90
136.13
9.28
5.52
0.00
0.00
337.50
54.00
0.00
0.00
2063.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
512.64
607.56
22.27
33.99
0.00
0.00
512.64
607.56
22.27
33.99
0.00
(AsKmg~n j UvKvq)
mskvwaZ
2012-13
evRU 2012-13
cwil`i
wbR^ Drm
1893.48
0.00
miKvix
gyix
0.00
0.00
1026.90
384.38
121.00
8.25
4.95
0.00
0.00
300.00
48.00
0.00
0.00
1893.48
0.00
654.84
654.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
654.84
654.84
1026.90
384.38
121.00
8.25
4.95
0.00
0.00
300.00
48.00
0.00
0.00
1893.48
30.00
0.00
511.95
607.56
22.27
33.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
580.00
25.00
75.00
0.00
0.00
480.00
580.00
25.00
75.00
0.00
655.65
655.65
1026.90
384.38
121.00
8.25
4.95
0.00
0.00
300.00
48.00
gvU
ev_ig BRviv
0.00
10.69
10.69
10.69
0.00
0.00
0.00
KvicvK BRviv
0.00
28.88
28.88
28.88
0.00
35.00
35.00
wevcb
0.00
2.77
2.77
2.77
0.00
0.00
0.00
xov RMZ cwKv weq
0.00
1.85
1.85
1.85
0.00
0.00
0.00
xov RMZ cwKv wevcb
0.00
4.50
4.50
4.50
0.00
5.30
5.30
wVKv`vi ZvwjKvf~ bevqb wd
0.00
1.77
1.77
1.77
0.00
2.40
2.40
wVKv`vi ZvwjKvf~ dig weq
0.00
0.00
0.00
0.00
0.00
0.00
0.00
`ic/wmwWDj weq
0.00
5.30
5.30
5.30
0.00
5.00
5.00
njig/gvV/Mvox/nvj wmU fvov
0.00
94.06
94.06
94.06
0.00
150.00
150.00
fvU Av`vq
0.00
15.58
15.58
15.58
0.00
20.00
20.00
AvqKi/DrmKi Av`vq
0.00
1.08
1.08
1.08
0.00
0.00
0.00
AwMg mg^q (AewqZ A_)
0.00
2.69
2.69
2.69
0.00
0.00
0.00
KgKZv/KgPvixi FY AwMg mg^q
0.00
56.38
56.38
56.38
0.00
45.00
45.00
AKRv gvjvgvj weq
0.00
0.26
0.26
0.26
0.00
1.00
1.00
cwil`i AvIZvaxb we`yr wej Av`vq
0.00
321.57
321.57
321.57
0.00
250.00
250.00
evsK my`
0.00
40.00
40.00
61.47
0.00
40.00
40.00
wewea/Abvb
0.00
26.22
26.22
24.47
0.00
15.00
15.00
NvUwZ
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dc-gvU (ivR^) =
0.00 1790.06 1790.06
1809.09
0.00 1758.70
1758.70
38
ivR^ Dbqb Kgm~Px
60.00
0.00
60.00
3749.39
3749.39
0.00
3749.39
Dc-gvU (ivR^) =
60.00
0.00
60.00
3749.39
3749.39
0.00
3749.39
gvU (ivR^) = 2123.00 2540.61 4663.61
8107.61
5642.87 2413.54
8056.41
39
Dbqb cK (GwWwc)
5850.00
0.00 5850.00
11219.27 11219.27
0.00 11219.27
Dc-gvU (GwWwc) = 5850.00
0.00 5850.00
11219.27 11219.27
0.00 11219.27
40
cviwK wwZ
0.00
0.00
0.00
0.00
0.00
0.00
0.00
megvU (ivR^+GwWwc) = 7973.00 2540.61 10513.61
19326.88 16862.14 2413.54 19275.68
* 4wU wefvMxq Kvhvjq nZ weMZ ermii wwZ eve` 199.70 j UvKv Av`vq mvc wewfb LvZ LiP/vqx AvgvbZ wnme Rgv Kiv ne|
I:\Budget Book 13-14.doc
LvZi weeiY
1
2
3
4
5
6
7
8
9
10
eZb I fvZv
mieivn I mev
givgZ I msiY
fwel Znweji Dci my`
KjvY Aby`vb
AvwjK I AvRvwZK Mgm
msv/cwZvbi gyix
cwkY I xov Kgm~Px evevqb
AvRvwZK cwZvbi Pvu`v
Aemi fvZv I AvbyZvwlK
11
12
13
m` msMn/q
wbgvY I c~Z
FY I AwMg
Dc-gvU (ivR^) =
14
15
16
17
Dc-gvU (g~jab) =
vbvi, mg^q I Abvb
Dc-gvU =
AvqKi/fvU
Dc-gvU =
ivR^ Dbqb Kgm~Px
Dc-gvU =
gvU (ivR^) =
Dbqb cK (GwWwc)
Dc-gvU =
mgvcbx wwZ/D
megvU =
evRU 2013-14
miKvix
cwil`i
gvU
gyix
wbR^ Drm
1053.42
14.00 1067.42
276.44
813.40 1089.84
86.49
85.38
171.87
11.12
0.00
11.12
26.15
47.50
73.65
59.52
21.00
80.52
482.91
617.50 1100.41
0.00
430.00
430.00
0.00
0.00
0.00
19.13
30.87
50.00
2015.18 2059.65 4074.83
47.82
121.18
169.00
0.00
163.00
163.00
0.00
47.00
27.00
47.82
331.18
379.00
0.00
124.78
124.78
0.00
124.78
124.78
0.00
25.00
25.00
0.00
25.00
25.00
60.00
0.00
60.00
60.00
0.00
60.00
2123.00 2540.61 4663.61
5850.00
0.00 5850.00
5850.00
0.00 5850.00
0.00
0.00
0.00
7973.00 2540.61 10513.61
mskvwaZ
2012-13
833.48
843.05
141.22
16.52
77.84
24.14
964.94
125.96
0.00
50.00
3077.15
62.99
420.13
32.80
515.92
0.00
0.00
14.60
14.60
3749.39
3749.39
7357.06
11219.27
11219.27
0.00
18576.33
(AsKmg~n j UvKvq)
evRU 2012-13
miKvix
cwil`i
gvU
gyix
wbR^ Drm
999.90
17.86
1017.76
245.48
704.46
948.94
73.15
74.76
147.91
10.00
11.00
21.00
23.25
96.12
119.37
52.95
0.00
52.95
429.25
555.00
984.25
0.00
268.16
268.16
0.00
0.00
0.00
17.00
83.00
100.00
1850.98 1810.36
3660.34
42.50
99.18
141.68
0.00
445.00
445.00
0.00
34.00
34.00
42.50
578.18
620.68
0.00
1.00
1.00
0.00
1.00
1.00
0.00
25.00
25.00
0.00
25.00
25.00
3749.39
0.00
3749.39
3749.39
0.00
3749.39
5642.87 2414.54
8056.41
11219.27
0.00 11219.27
11219.27
0.00 11219.27
0.00
0.00
0.00
16862.14 2414.54 19275.68
05|
06|
07|
08|
09|
10|
11|
12|
13|
14|
g~j UvKv
(AsKmg~n j UvKvq)
2012-13
2013-14
100.00
250.01
278.87
100.00
156.19
168.75
0.00
82.87
85.70
50.00
153.53
170.75
250.00
642.60
704.07
216.20
355.11
385.62
50.00
42.27
38.25
20.00
38.26
42.63
50.00
89.87
99.67
336.20
525.51
566.17
200.00
216.15
200.00
375.00
375.00
417.14
575.00
591.15
617.14
400.00
315.57
347.70
200.00
200.00
221.56
150.00
168.26
187.10
750.00
683.83
756.36
2.00
3.28
3.57
2.00
1913.20
3.28
2446.37
3.57
2647.31
fvvbvi ZvwiL
KgKZv
KgPvix
gvU
KwUbRU
KgKZv
KgPvix
megvU
1g kwY
2q kwY
3q kwY
4_ kwY
Abygvw`Z
48
44
106
328
526
526
eZgvb
35
34
74
242
385
113
505
(cyil)
29
27
63
225
344
92
443
(gwnjv)
11
17
41
21
62
ivR^^ eq t
cwiPvjb
KvW
3191
A_bwZK
KvW
LvZi weeiY
4501
4601
Awdmvi`i eZb
cwZvb KgPvix`i eZb
4700
fvZvw`
5908
4705
4709
4713
4717
4725
4755
4765
4795
gnvN fvZv
evwofvov fvZv
kvw webv`b fvZv
Drme fvZv
wPwKrmv fvZv
avjvB fvZv
wUwdb fvZv
hvZvqvZ fvZv
Abvb fvZv
Dc-gvU=
Dc-gvU=
megvU =
5977
4800
3191
4801
4803
4804
4805
4810
4811
4815
4816
4819
4821
4822
4823
4824
4827
4828
4831
evRU 2013-14
miKvix
cwil`i
gyix
wbR^ Drm
195.18
0.00
367.77
0.00
562.95
0.00
195.18
367.77
562.95
157.29
295.98
453.27
0.00
305.95
1.00
104.45
35.54
2.75
6.75
6.26
27.77
490.47
0.00
305.95
15.00
104.45
35.54
2.75
6.75
6.26
27.77
504.47
0.00
290.00
1.00
99.00
35.54
2.75
6.75
6.26
25.00
466.30
999.90
0.00
5.00
0.00
1.00
0.46
0.00
0.00
0.00
0.00
6.46
17.86
0.00
295.00
1.00
100.00
36.00
2.75
6.75
6.26
25.00
472.76
1017.76
3.00
0.00
0.00
0.00
10.00
5.00
1.50
7.15
17.50
145.00
5.00
13.37
0.00
0.00
5.91
0.00
1.18
0.00
0.00
200.00
17.00
0.00
0.00
0.00
0.00
2.50
180.00
0.15
28.63
23.00
2.00
0.09
10.00
0.00
3.00
0.00
200.00
17.00
10.00
5.00
1.50
7.15
20.00
325.00
5.15
42.00
23.00
2.00
6.00
10.00
1.18
gvU
mskvwaZ
2012-13
1053.42
0.00
0.00
14.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
14.00
1067.42
0.00
252.24
0.57
71.25
31.70
2.38
5.65
5.65
10.77
380.21
833.48
3.38
0.00
0.00
0.00
11.25
5.63
1.69
8.04
19.92
162.40
5.63
15.78
0.00
0.00
6.65
0.00
1.33
0.00
0.00
220.00
20.00
8.75
0.17
0.00
0.00
5.08
231.60
0.00
29.22
25.00
2.00
0.00
10.00
0.00
3.38
0.00
220.00
20.00
20.00
5.80
1.69
8.04
25.00
394.00
5.63
45.00
25.00
2.00
6.65
10.00
1.33
1.97
0.00
190.06
17.00
7.72
3.37
0.46
6.53
19.80
331.56
2.92
41.46
22.64
1.84
5.18
7.72
0.69
gvU
195.00
350.00
545.00
Abvb gyix
mieivn I mev
gb eq
AvqKi
AvbylwK cwZvb
Ifvi UvBg
ci Ki
f~wg Ki
WvK
Uwjdvb/UwjMvg/UwjwcUvi
cvwb
we`yr
Mvm I Rvjvwb
cUvj I jyweKvU
UvIqvii Rvjvbx
evsK PvR
gy`Y I euvavB
kbvwi
eBc I mvgwqKx
cwiPvjb
KvW
3191
3191
A_bwZK
KvW
4833
4834
4836
4840
4842
4845
4847
4883
4888
4890
4899
cPvi I wevcb
Ljvi mvgMx
BDwbdg
cwkY eq
mwgbvi, Kbdvi
Avcvqb eq
cyivi
mvbx fvZv/wd/cvwikwgK
KwDUvi mvgMx
Abyvb/Drmevw`
Abvb eq
xovRMZ
AvBwmwU
5977
4900
Abvb gyix
4901
4911
4931
4991
gvUi hvbevnb
KwDUvi I Awdm mivg
Abvb feb I vcbv
Abvb givgZ I msiY
`bw`b givgZ I Abvb
5903
5300
5310
5311
3191
LvZi weeiY
5977
5925
5941
5967
evRU 2013-14
cwil`i
wbR^ Drm
Dc-gvU=
miKvix
gyix
1.99
0.00
9.52
1.33
2.67
0.00
0.00
1.33
5.32
1.33
11.25
0.00
0.00
276.44
8.01
150.00
10.48
0.67
0.33
4.00
10.00
2.67
0.00
1.67
48.75
20.00
5.00
813.40
1089.84
2.85
88.47
6.60
0.74
1.10
2.79
20.00
2.38
2.43
0.00
38.17
16.54
0.06
843.05
Dc-gvU=
15.78
6.65
41.30
22.76
0.00
86.49
14.22
0.22
18.70
37.24
15.00
85.38
30.00
6.87
60.00
60.00
15.00
171.87
26.95
5.05
59.22
50.00
0.00
141.22
14.03
5.91
35.00
18.21
0.00
73.15
12.97
0.00
30.00
31.79
0.00
74.76
27.00
5.91
65.00
50.00
0.00
147.91
11.12
0.00
11.12
0.00
0.00
0.00
11.12
0.00
11.12
16.52
0.00
16.52
10.00
0.00
10.00
10.00
1.00
11.00
20.00
1.00
21.00
9.75
16.40
0.00
0.00
0.00
0.00
26.15
0.00
0.00
30.00
10.00
7.50
0.00
47.50
9.75
16.40
30.00
10.00
7.50
0.00
73.65
8.67
15.00
41.25
5.90
7.02
0.00
77.84
8.67
14.58
0.00
0.00
0.00
0.00
23.25
0.00
0.42
43.00
10.00
7.20
35.50
96.12
8.67
15.00
43.00
10.00
7.20
35.50
119.37
5.52
0.00
0.00
0.00
54.00
0.00
0.00
0.00
0.00
21.00
5.52
0.00
0.00
0.00
75.00
4.95
0.00
0.00
0.00
19.19
4.95
0.00
0.00
0.00
48.00
0.00
0.00
0.00
0.00
0.00
4.95
0.00
0.00
0.00
48.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.95
10.00
150.00
20.00
2.00
3.00
4.00
10.00
4.00
5.32
3.00
60.00
20.00
5.00
givgZ I msiY
KjvY Aby`vb
h_exgv exgv
KjvY Znwej
Pqvigvbi HwQK Znwej
A^Qj xovwe` mnvqZv
^vaxb evsjv dzUej `j
wefvMxq/Rjv xov msvi HwQK Znwej
Dc-gvU=
5917
gvU
mskvwaZ
2012-13
Ljvayjv gyix
5917
3522
3523
3974
3991
5917
5917
5917
5917
3991
3991
3991
3991
3991
3991
3991
5917
5917
5917
5917
5917
5917
5917
cwiPvjb
KvW
A_bwZK
KvW
LvZi weeiY
miKvix
gyix
evRU 2013-14
cwil`i
gvU
wbR^ Drm
mskvwaZ
2012-13
miKvix
gyix
evRU 2012-13
cwil`i
gvU
wbR^ Drm
givgZ/Ljvayjv gyix
msv/cwZvbi gyix
3501
3511
3988
5974
5917
5917
Dc-gvU=
3992
5917
Ljvayjv gyix
5917
Dc-gvU=
6100
6101
3191
136.13
9.28
337.50
0.00
482.91
0.00
0.00
597.50
20.00
617.50
0.00
136.13
9.28
935.00
20.00
1100.41
121.00
8.25
828.34
7.35
964.94
121.00
8.25
300.00
0.00
429.25
0.00
0.00
545.00
10.00
555.00
121.00
8.25
845.00
10.00
984.25
300.00
300.00
16.80
0.00
140.00
140.00
0.00
0.00
0.00
0.00
0.00
100.00
5.00
25.00
0.00
430.00
100.00
5.00
25.00
0.00
430.00
95.31
2.00
11.85
125.96
0.00
0.00
0.00
0.00
0.00
100.00
5.00
23.16
0.00
268.16
100.00
5.00
23.16
0.00
268.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.88
11.25
19.13
17.12
13.75
30.87
2059.65
25.00
25.00
50.00
25.00
25.00
50.00
3077.15
7.00
10.00
17.00
18.00
65.00
83.00
1810.36
25.00
75.00
100.00
3660.34
5903
6300
6311
6345
AvbyZvwlK
Aemi fvZv (KgyUkb)
Dc-gvU =
gvU ivR^ eq =
2015.18
4074.83
1850.98
10
gyjab eq t
cwiPvjb
KvW
A_bwZK
KvW
3191
5977
6800
evRU 2013-14
miKvix
cwil`i
gvU
gyix
wbR^ Drm
mskvwaZ
2012-13
evRU 2012-13
miKvix
cwil`i
gvU
gyix
wbR^ Drm
Abvb gyix
m` msMn/q
6807
gvUi hvb q
0.00
50.00
50.00
0.00
0.00
45.00
45.00
6813
6815
6817
6821
6827
3.99
3.01
7.00
3.55
3.55
0.00
3.55
28.13
0.00
2.67
13.03
0.00
1.87
2.00
7.33
46.97
10.00
30.00
2.00
10.00
60.00
10.00
10.32
0.00
1.91
46.90
0.31
25.00
0.00
2.37
11.58
0.00
0.00
0.50
0.93
47.75
5.00
25.00
0.50
3.30
59.33
5.00
47.82
121.18
169.00
62.99
42.50
99.18
141.68
0.00
15.00
48.00
100.00
163.00
15.00
48.00
100.00
163.00
5.29
65.20
349.64
420.13
0.00
0.00
0.00
0.00
20.00
75.00
350.00
445.00
20.00
75.00
350.00
445.00
0.00
47.82
40.00
3.00
3.00
1.00
47.00
331.18
20.00
3.00
3.00
1.00
27.00
379.00
31.60
0.00
1.20
0.00
32.80
515.92
0.00
0.00
0.00
0.00
0.00
42.50
30.00
1.50
1.50
1.00
34.00
578.18
30.00
1.50
1.50
1.00
34.00
620.68
Dc-gvU =
0.00
124.78
124.78
124.78
124.78
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
Dc-gvU =
0.00
0.00
25.00
25.00
2063.00
14.60
14.60
3607.67
0.00
0.00
megvU eq =
25.00
25.00
2540.61
25.00
25.00
2414.54
25.00
25.00
4307.02
6851
KwDUvi I hvsk
KwDUvi md&UIqvi
Avmevec
e`ywZK mivg
Abvb q
Dc-gvU=
7000
wbgvY I c~Z
7016
Dc-gvU=
7400
FY I AwMg
7401
7403
7421
4731
Mn wbgvY AwMg
KwDUvi AwMg
gvUi mvBKj AwMg
evBmvBKj AwMg
Dc-gvU=
7960
gvU g~jab eq =
vbvi, mg^q I Abvb
7969
AvqKi/fvU
AvqKi/fvU
4603.61
1893.48
11
cwiPvjb
KvW
A_bwZK
KvW
4704
4852
4708
4705
LvZi weeiY
miKvix
gyix
evRU 2013-14
cwil`i
wbR^ Drm
gvU
mskvwaZ
2012-13
miKvix
gyix
evRU 2012-13
cwil`i
gvU
wbR^ Drm
4706
4547
4546
4645
0.00
0.00
0.00
249.64
249.64
0.00
249.64
0.00
0.00
0.00
524.26
524.26
0.00
524.26
0.00
0.00
0.00
540.34
540.34
0.00
540.34
0.00
0.00
0.00
1263.91
1263.91
0.00
1263.91
0.00
0.00
0.00
943.84
943.84
0.00
943.84
cwZhvwMZv
60.00
0.00
60.00
227.40
227.40
0.00
227.40
Dc-gvU=
megvU =
60.00
60.00
0.00
0.00
60.00
60.00
3749.39
3749.39
3749.39
3749.39
0.00
0.00
3749.39
3749.39
570.00
0.00
570.00
200.00
200.00
0.00
200.00
2000.00
0.00
2000.00
0.00
0.00
0.00
0.00
950.00
0.00
950.00
0.00
0.00
0.00
0.00
500.00
0.00
500.00
6419.27
6419.27
0.00
6419.27
1830.00
0.00
1830.00
4600.00
4600.00
0.00
4600.00
5850.00
5850.00
0.00
7973.00
0.00
0.00
0.00
2540.61
5850.00
5850.00
0.00
11219.27
11219.27
11219.27
10513.61
18576.33
16862.14
0.00
0.00
0.00
2414.54
11219.27
11219.27
0.00
19275.68
Mvgxb Ljvayjvi
Kgm~Px
Dbqb cK (GwWwc)
5025
5027
5028
7000
7020
11219.27
0.00
12
msvi bvg
evRU
2013-14
mskvwaZ
2012-13
evRU
2012-13
307.50
279.92
279.92
20.00
19.04
19.04
107.75
98.67
98.67
72.65
67.87
67.87
22.00
19.80
19.80
55.50
50.61
50.61
56.75
50.61
50.61
68.75
61.60
61.60
38.25
34.76
34.76
10
150.00
150.00
150.00
11
AcZvwkZ eq
35.85
12.12
12.12
935.00
845.00
845.00
megvU=
ge
13
evRU
t bs
msvi bvg
evRU
2013-14
mskvwaZ
2012-13
evRU
2012-13
ge
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
2
evsjv`k dzUej dWvikb
evsjv`k Gv_jwUKm dWvikb
evsjv`k muvZvi dWvikb
evsjv`k KvevwW dWvikb
evsjv`k `vev dWvikb
evsjv`k fwjej dWvikb
evsjv`k nwK dWvikb
evsjv`k wUs dWvikb
evsjv`k nvej dWvikb
evsjv`k Uwbm dWvikb
evsjv`k evWwgUb dWvikb
evsjv`k Uwej Uwbm dWvikb
evsjv`k wRgbvwK dWvikb
evsjv`k evUej dWvikb
evsjv`k GvgPvi ews dWvikb
evsjv`k kixi MVb dWvikb
evsjv`k mvBwKs dWvikb
evsjv`k RyWv dWvikb
evsjv`k KvivZ dWvikb
evsjv`k fvivvjb dWvikb
evsjv`k Kzw dWvikb
evsjv`k vqvm iKU dWvikb
evsjv`k wewjqvW G vKvi dWvikb
evsjv`k ewai xov msv
evsjv`k iBs dWvikb
evsjv`k gwnjv xov msv
evsjv`k ivjvi wUs dWvikb
evsjv`k exR dWvikb
evsjv`k Lv Lv dWvikb
evsjv`k ZvqKvqvv dWvikb
evsjv`k Kvivg dWvikb
evsjv`k AviPvix dWvikb
gvU =
17.50
17.50
18.00
12.00
10.00
15.00
20.00
16.00
14.00
10.00
9.50
11.00
10.00
9.50
11.00
5.50
5.50
6.50
6.50
9.00
5.50
3.00
1.50
11.00
4.50
15.00
3.50
3.00
6.00
9.00
4.50
7.00
307.50
16.25
16.00
16.00
11.00
8.25
14.00
17.00
15.00
13.00
9.00
9.00
10.00
9.63
8.94
10.00
5.00
5.00
5.50
6.00
8.25
5.00
2.75
1.38
10.00
4.13
13.75
3.44
2.75
5.84
8.94
4.13
5.00
279.92
16.25
16.00
16.00
11.00
8.25
14.00
17.00
15.00
13.00
9.00
9.00
10.00
9.63
8.94
10.00
5.00
5.00
5.50
6.00
8.25
5.00
2.75
1.38
10.00
4.13
13.75
3.44
2.75
5.84
8.94
4.13
5.00
279.92
14
t bs
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
evRU
msvi bvg
evRU
2013-14
mskvwaZ
2012-13
evRU
2012-13
ge
3
0.70
2.70
2.70
2.70
1.38
2.10
1.10
0.26
0.36
0.70
0.70
0.70
0.70
2.50
0.70
20.00
4
0.68
2.75
2.75
2.75
1.38
1.93
1.00
0.25
0.36
0.55
0.55
0.55
0.55
2.50
0.50
19.04
5
0.68
2.75
2.75
2.75
1.38
1.93
1.00
0.25
0.36
0.55
0.55
0.55
0.55
2.50
0.50
19.04
gvU =
15
evRU
t bs
evRU
2013-14
mskvwaZ
2012-13
evRU
2012-13
ge
5.00
5.50
6.00
5.50
4.75
3.75
5.25
4.25
4.75
3.75
4.75
4.00
4.00
6.25
5.75
3.50
4.25
4.50
85.50
4.40
4.95
5.50
4.84
4.40
3.36
4.95
3.85
4.40
3.63
4.40
3.85
3.85
5.50
5.50
3.30
3.85
3.85
78.38
4.40
4.95
5.50
4.84
4.40
3.36
4.95
3.85
4.40
3.63
4.40
3.85
3.85
5.50
5.50
3.30
3.85
3.85
78.38
1.25
1.50
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.50
22.25
107.75
1.10
1.32
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.38
20.30
98.67
1.10
1.32
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.38
20.30
98.67
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
16
evRU
evRU
2013-14
3
mskvwaZ
2012-13
4
evRU
2012-13
5
4.50
5.50
5.25
5.50
5.50
6.00
4.25
3.50
3.00
5.00
5.50
5.75
59.25
4.40
4.95
4.95
4.95
4.95
5.50
3.85
3.30
2.75
4.95
4.95
5.50
55.00
4.40
4.95
4.95
4.95
4.95
5.50
3.85
3.30
2.75
4.95
4.95
5.50
55.00
1.20
1.20
1.50
1.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
13.40
72.65
1.10
1.10
1.38
1.38
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
12.87
67.87
1.10
1.10
1.38
1.38
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
12.87
67.87
17
evRU
2013-14
3
mskvwaZ
2012-13
4
evRU
2012-13
5
3.50
4.50
3.00
3.00
3.00
17.00
3.30
3.85
2.75
2.75
2.75
15.40
3.30
3.85
2.75
2.75
2.75
15.40
1.00
1.00
1.00
1.00
1.00
5.00
22.00
0.88
0.88
0.88
0.88
0.88
4.40
19.80
0.88
0.88
0.88
0.88
0.88
4.40
19.80
evRU
ge
18
evRU
t bs
evRU
2013-14
mskvwaZ
2012-13
evRU
2012-13
ge
6
1
2
3
4
5
6
7
8
9
4.50
6.25
6.00
6.00
4.00
5.50
4.50
4.75
4.50
46.00
3.85
5.50
5.50
5.50
3.85
4.95
4.40
4.40
4.40
42.35
3.85
5.50
5.50
5.50
3.85
4.95
4.40
4.40
4.40
42.35
1.00
1.25
1.25
1.00
1.00
1.00
1.00
1.00
1.00
9.50
55.50
0.88
1.10
1.10
0.88
0.88
0.88
0.88
0.84
0.83
8.26
50.61
0.88
1.10
1.10
0.88
0.88
0.88
0.88
0.84
0.83
8.26
50.61
1
2
3
4
5
6
7
8
9
19
evRU
t bs
evRU
2013-14
mskvwaZ
2012-13
evRU
2012-13
ge
4.25
6.00
6.25
6.25
4.25
5.25
5.00
5.00
5.00
47.25
3.85
5.50
5.50
5.50
3.85
4.95
4.40
4.40
4.40
42.35
3.85
5.50
5.50
5.50
3.85
4.95
4.40
4.40
4.40
42.35
1.00
1.25
1.25
1.00
1.00
1.00
1.00
1.00
1.00
9.50
56.75
0.88
1.10
1.10
0.88
0.88
0.88
0.88
0.84
0.83
8.26
50.61
0.88
1.10
1.10
0.88
0.88
0.88
0.88
0.84
0.83
8.26
50.61
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
8
9
Dc-gvU =
wefvM, Rjv gwnjv xo msv
iscyi wefvMxq gwnjv xov msv
iscyi Rjv gwnjv xov msv
KzwoMvg Rjv gwnjv xov msv
jvjgwbinvU Rjv gwnjv xov msv
MvBevv Rjv gwnjv xov msv
bxjdvgvix Rjv gwnjv xov msv
w`bvRcyi Rjv gwnjv xov msv
cMo Rjv gwnjv xov msv
VvKziMuvI Rjv gwnjv xov msv
Dc-gvU =
megvU =
20
evRU
t bs
evRU
2013-14
mskvwaZ
2012-13
evRU
2012-13
ge
5.00
6.00
6.50
6.00
6.00
4.25
4.75
4.25
6.25
4.25
3.00
56.25
4.40
5.50
5.50
5.50
5.50
3.85
4.40
3.85
5.50
3.85
2.75
50.60
4.40
5.50
5.50
5.50
5.50
3.85
4.40
3.85
5.50
3.85
2.75
50.60
1.25
1.25
1.25
1.25
1.25
1.25
1.00
1.00
1.00
1.00
1.00
12.50
68.75
1.10
1.10
1.10
1.10
1.10
1.10
0.88
0.88
0.88
0.88
0.88
11.00
61.60
1.10
1.10
1.10
1.10
1.10
1.10
0.88
0.88
0.88
0.88
0.88
11.00
61.60
1
2
3
4
5
6
7
8
9
10
11
1
2
3
4
5
6
7
8
9
10
11
Dc-gvU =
wefvM, Rjv gwnjv xov msv
Lyjbv wefvMxq gwnjv xov msv
Lyjbv Rjv gwnjv xov msv
hkvi Rjv gwnjv xov msv
Kzwqv Rjv gwnjv xov msv
evMinvU Rjv gwnjv xov msv
wSbvB`n Rjv gwnjv xov msv
gnicyi Rjv gwnjv xov msv
mvZxiv Rjv gwnjv xov msv
PzqvWvv Rjv gwnjv xov msv
bovBj Rjv gwnjv xov msv
gvov Rjv gwnjv xov msv
Dc-gvU =
megvU =
21
evRU
tbs
evRU
2013-14
mskvwaZ
2012-13
evRU
2012-13
ge
4.75
6.50
5.50
3.50
3.50
3.50
3.50
30.75
4.40
6.05
4.51
3.30
3.30
3.30
3.30
28.16
4.40
6.05
4.51
3.30
3.30
3.30
3.30
28.16
1.25
1.25
1.00
1.00
1.00
1.00
1.00
7.50
38.25
1.10
1.10
0.88
0.88
0.88
0.88
0.88
6.60
34.76
1.10
1.10
0.88
0.88
0.88
0.88
0.88
6.60
34.76
1
2
3
4
5
6
7
1
2
3
4
5
6
7
Dc-gvU =
wefvM, Rjv gwnjv xov msv
ewikvj wefvMxq gwnjv xov msv
ewikvj Rjv gwnjv xov msv
cUzqvLvjx Rjv gwnjv xov msv
fvjv Rjv gwnjv xov msv
wcivRcyi Rjv gwnjv xov msv
SvjKvwV Rjv gwnjv xov msv
eibv Rjv gwnjv xov msv
Dc-gvU =
megvU =
22
DcwwZt
mfvcwZ DcwZ mKjK ^vMZ Rvwbq mfvi KvR i Kib Ges m` hvM`vbKZ mwPe
Rbve wkebv_ ivq Ges cwiPvjK (xov) Rbve Gm, Gg, AvkivdzvgvbK mevi mv_ cwiPq Kwiq
`b| mfvcwZ cwil` mwPeK mfv cwiPvjbvi Rb Abyiva Kib|
AvjvPm~Px -1 t RvZxq xov cwil`i 2012-13 A_ eQii mskvwaZ evRU Ges 2013-14 A_
eQii cvweZ evRU mK AvjvPbv I Abygv`b|
cwil` mwPe mfvq evRU Dcvcb c~eK ejb h, 2012-2013 A_ eQii mskvwaZ (ivR^,
ivR^ Dbqb Kgm~Px I Dbqb cK) Avq 19326.88 j (GKkZ wZivbeB KvwU Qvwek j
AvUvwk nvRvi) UvKv, mskvwaZ eq 18576.33 j (GKkZ cuvPvwk KvwU wQqvi j Zwk nvRvi)
UvKv Ges 2013-14 A_ eQii Rb 10513.61 (GKkZ cuvP KvwU Zi j GKlw nvRvi) UvKv
cvweZ Avq Ges mgcwigvY eqi evRU MZ 15-07-2013Bs ZvwiL mvgevi ejv 11t00 NwUKvq
RvZxq xov cwil`i A_ Dc-KwgwUi mfvq Dcvcb Kiv nj wevwiZ AvjvPbv chvjvPbv Ki
Kvhwbevnx KwgwUi mfvq Dcvcbi Rb mycvwik Kiv nq| cwiPvjK (A_) ejb cwil`i mxwgZ
m`i gaI dWvikb I Rjv xov msvi eiv 10% nvi ew Kiv nqQ|
G chvq cwil` mwPe cwil`i KvlvaK mswvKvi evRU eZvi gvag wevwiZ
evRU Dcvcbi Abyiva Rvbvb|
mfvcwZi AbygwZg cwil`i Kvlva Rbve gyi nvmvb wgUz evRU eZv ii cvvj
ejb h, RvZxq xov cwil` GwU Zvi 12Zg evRU Ges eZgvb Pqvigvb-Gi Aaxb 5g evii
gZv evRU Dcvcb KiQb| wZwb cwil`i mwPe, cwiPvjK gjx Ges A_ Dc-KwgwUi m`mMY
GB evRU cYqb iZc~Y ekwKQz mycvwik Kivq Zv`i cwZ AvwiK KZZv vcb Ki
evRUi Dci ee c`vb Kib, hv mswvKvi wbgic t1|
2012-2013 mvji mskvwaZ evRU
K) 2012-2013 A_eQi RvZxq xov cwil`i Kvhwbevnx KwgwU KZK megvU 19275.68 j
(GKkZ weivbeB KvwU cuPvi j AvUlw nvRvi) UvKv (ivR^ 4307.02 j UvKv, ivR^ Dbqb
23
Kgm~Px 3749.39 j UvKv I Dbqb cK LvZ 11219.27 j UvKv) evRU Abygv`b Kiv nqwQj|
wK Avq chvjvPbv `Lv hvq 2012-13 A_ eQi megvU 19326.88 j UvKv Avq nqQ A_vr
jgvvi Pq megvU 51.20 j UvKv ekx Avq nqQ (ivR^ 4358.22 j UvKv, ivR^ Dbqb
Kgm~Px 3749.49 j UvKv Ges Dbqb cK LvZ 11219.27 j UvKv)| 2012-2013 A_ eQi
evRU eqi cwigvb aiv nqwQj 19275.68 j UvKv wK ek wKQz LvZ eivKZ mgy`q A_ LiP
Kiv hvqwb (hgb eZb fvZv LvZ, cwil`i Mvox q, cwkY LvZmn Abvb)| 2012-13 A_
eQii megvU 18576.33 UvKv eq nqQ Ges 750.55 j UvKv wwZ iqQ (ivR^ 3607.67
j UvKv, ivR^ Dbqb Kgm~Px 3749.39 j UvKv I Dbqb cK LvZ 11219.27 j UvKv)|
L) 2012-2013 A_eQii mskvwaZ evRUwU MZ 15-07-2013Bs ZvwiL mvgevi ejv 11t00
NwUKvq RvZxq xov cwil`i A_-Dc KwgwUi mfvq wevwiZfve AvjvwPZ nq Ges AvjvPbvq
2012-2013 A_ eQii mskvwaZ evRU gvU 19326.88 j (GKkZ wZivbeB KvwU Qvwek j
AvUvwk nvRvi) UvKv Avq Ges 18576.33 j (GKkZ cuPvwk KvwU wQqvi j Zwk nvRvi) UvKv
eq AvjvPbv Abygv`bi Rb mycvwik Kiv nq|
M)
2|
K)
2013-2014 A_eQii cviwK wwZ 750.55 (mvZ KvwU cvk j cvb nvRvi) UvKvmn
gvU (ivR^ Avq) 4603.61 (QPwj- k KvwU wZb j GKlw nvRvi) UvKv, ivR^ Dbqb Kgm~Px
60.00 (lvU j) UvKv Ges Dbqb cK (GwWwc) eve` 5850.00 (AvUvb KvwU cvk j) UvKvmn
megvU 10513.61 (GKkZ cuvP KvwU Zi j GKlw nvRvi) UvKvi GKwU evRU cve Kiv nq|
h LvZ Avq `Lvbv nqQ 10513.61 (GKkZ cuvP KvwU Zi j GKlw nvRvi) UvKv Ges
mgcwigvb 10513.61 (GKkZ cuvP KvwU Zi j GKlw nvRvi) UvKv eqi cve Kiv nqQ|
L)
2013-2014 A_eQii cvweZ evRU ivR^ Avq wnmve wewfb LvZ miKvix Aby`vb eve`
2063.00 (wek KvwU Zlw j) UvKv cvIqv hve| wewfb LvZ wbR^ Drm nZ Avq ne gvU
1790.06 (mZi KvwU beB j Qq nvRvi) UvKv, ivR^ Dbqb Kgm~Px nZ cvIqv hve 60.00 (lvU
j) UvKv Ges Dbqb cK (GwWwc) LvZ miKvi nZ cvIqv hve 5850.00 (AvUvb KvwU cvk
j) UvKv| miKvix I wbR^ Drm nZ cv gvU (2063.00+1790.06+ 60.00+5850.00) =
9763.06 (mvZvbeB KvwU Zlw j Qq nvRvi) UvKv Avq wnmve cvIqvi mvebv iqQ|
M)
2013-2014 A_ eQii cvweZ (ivR^, ivR^ Dbqb Kgm~Px I Dbqb cK) evRU MZ
A_ eQii AewqZ 750.55 (mvZ KvwU cvk j cvb nvRvi) UvKvmn megvU 10513.61
(GKkZ cuvP KvwU Zi j GKlw nvRvi) UvKv Avq Ges mgcwigvY A_ eq wnme `Lvbv
nqQ| Avq I eqi eivi wefvRb wbic t
24
(AsKmg~n j UvKvq)
Avq t
tbs
1|
2|
3|
4|
5|
6|
7|
LvZi weeiY
cviwK wwZ
miKvix gyix
cwil`i wbR^ Drm
ivR^ Dbqb Kgm~Px
NvUwZ
Dc-gvU = (ivR^)
Dbqb cK (GwWwc)
Dc-gvU (GwWwc)
cviwK wwZ
megvU=
evRU 2013-14
miKvix
cwil`i
gvU
gyix
wbR^ Drm
0.00
750.55
750.55
2063.00
0.00 2063.00
0.00 1790.06 1790.06
60.00
0.00
60.00
0.00
0.00
0.00
2123.00 2540.61 4663.61
5850.00
0.00 5850.00
5850.00
0.00 5850.00
0.00
0.00
0.00
7973.00 2540.61 10513.61
mskvwaZ
2012-13
mskvwaZ
2012-13
3077.15
515.92
0.00
14.60
3749.39
0.00
7357.06
miKvix
gyix
1850.98
42.50
0.00
0.00
3749.39
0.00
5642.87
11219.27
11219.27
0.00
18576.33
11219.27
11219.27
0.00
16862.14
655.65
1893.48
1809.09
3749.39
0.00
8107.61
11219.27
11219.27
0.00
19326.88
miKvix
gyix
0.00
1893.48
0.00
3749.39
0.00
5642.87
11219.27
11219.27
0.00
16862.14
evRU 2012-13
cwil`i
wbR^ Drm
654.84
0.00
1758.70
0.00
0.00
2413.54
0.00
0.00
0.00
2413.54
gvU
654.84
1893.48
1758.70
3749.39
0.00
8056.41
11219.27
11219.27
0.00
19275.68
eq t
(AsKmg~n j UvKvq)
tbs
1|
2|
3|
4|
5|
6|
ivR^ eq
g~jab eq
vbvi, mg^q I Abvb
AvqKi/fvU
ivR^ LvZi Dbqb Kgm~Px
mgvcbx wwZ/D
Dc-gvU (ivR^) =
evRU 2013-14
miKvix
cwil`i
gvU
gyix
wbR^ Drm
2015.18 2059.65 4074.83
47.82
331.18
379.00
0.00
124.78
124.78
0.00
25.00
25.00
60.00
0.00
60.00
0.00
0.00
0.00
2123.00 2540.61 4663.61
7|
Dbqb cK (GwWwc)
Dc-gvU (GwWwc) =
mgvcbx wwZ/D
megvU=
5850.00
5850.00
0.00
7973.00
8|
LvZi weeiY
0.00
0.00
0.00
2540.61
5850.00
5850.00
0.00
10513.61
evRU 2012-13
cwil`i
gvU
wbR^ Drm
1810.36
3660.34
578.18
620.68
1.00
1.00
25.00
25.00
0.00
3749.39
0.00
0.00
2414.54
8056.41
0.00
0.00
0.00
2414.54
11219.27
11219.27
0.00
19275.68
N)
cwil`i mxwgZ m`i gaI dWvikb I Rjv xov msvi eiv 10% ew Kiv nqQ
ej wZwb Rvbvb|
3|
02)
RvZxq xov cwil` KZK cwiPvwjZ xov cwZfv A^lY Kgm~Px AevnZ ivLZ
ne|
03)
Awej^ wefvMxq Kvhvjq ivRkvnx, PMvg Ges XvKv Kvhvjqi wnmve cwi`kbi
D`vM bqv Ges ^ gqv`x/`xN gqv`x AvgvbZ nZ cv my` Kv_vq Ges wKfve
LiP Kiv nqQ Zv LyuR ei Kiv|
25
04)
05)
06)
07)
08)
09)
10)
11)
evRU cbqb msv KwgwUi mfvcwZ I m`m`i mK Ges 2012-13 A_ eQii LiPi welq
RvbZ PvBj cwiPvjK (A_) mfvq Rvbvb h, cwil`i Kvlva, A_ Dc-KwgwUi mfvcwZ, mwPe,
cwiPvjKe`, hye I xov gYvjqi cwZwbwa, cavb wnmve iY KgKZv, hye I xov gYvjq, m`m
Ges cwiPvjK (A_) m`m-mwPe wnme `vwqZ cvjb Kib|
wZwb Aviv Rvbvb h, 2012-13 A_ ermi gvU evRU wQj 19275.68 j UvKv| MZ 30k
Ryb13 ch megvU 18576.33 j UvKv LiP nqQ Ges 750.55 j UvKv wwZ iqQ|
evsjv`k dzUej dWvikbi cwZwbwa Rbve ev`j ivq MZ Avw_K eQii wwZ 750.55 j UvKv
wwZ _vKvi welq RvbZ PvBj cwiPvjK (A_) mfvq Rvbvb h, ek wKQz LvZi AbyKzj mgy`q
eivKZ A_ LiP Kiv hvqwb hgb cwil`i evm q Kiv nqwb, Ljvqvo`i cwkY LvZ, eZb
fvZv LvZmn Abvb LvZi mgy`q A_ LiP Kiv hvqwb| Ljvqvo`i cwkY LvZ gvU eiv wQj
140.00 j UvKv| wK LiP Kiv nqQ gv 16.80 j UvKv| G welq RvbZ PvBj cwiPvjK
(xov) mfvq Rvbvb h wZwb mcwZ hvM`vb KiQb| G evcvi wevwiZ Kvb avibv bB Ze
wZwb bQb h, xov cwZfv
26
A^lY Kgm~Px Gi AvIZvq `ki wewfb RjvZ megvU 660 Rb LjvqvoK cwkY `qv
nqQ| cwkbLvZi A_ LiP bv nIqvq gvbbxq Pqvigvbmn Abvb m`me` mfvq Amvl
cKvk Kib|
cwiPvjK (xov) mfvq Rvbvb h, wewfb dWvikb, wefvMxq Ges Rjv xov msvi mswk-
mKji mnhvwMZv wbq wZwb Ljvqvo`i cwkbi D`vM wbeb| fwelZ hvZ cwkY LvZi
A_ AewqZ bv _vK m evcvi mRvM `w ivLeb| hye I xov gYvjqi hyM-mwPe Rbve Avyi
ingvb mfvq Rvbvb h, mKj dWvikbi mUvix`i mwnZ Avjvc AvjvPbv Ki cwkY msv
GKwU Kgm~Px cYqb Ki gYvjq cvVvbv nj GZ`msv welq miKvix eiv cvIqv hZ cvi|
G welq cwiPvjK (xov)K cqvRbxq eev Mnbi Rb Abyiva Kib| evsjv`k dzUej
dWvikbi cwZwbwa Rbve ev`j ivq mfvq Rvbvb h, evRU eZvq xov Dbqbi Rb DbZ gvbi
cwkb, xov mvgMx q Ges cwZhvwMZv AvqvRbi K_v ejv njI G LvZ eiv AZ AcZzj|
wZwb cwkY LvZ Kgc 10.00 (`k) KvwU UvKv eiv Kivi cve Kib| cwiPvjK (A_) mfvq
Rvbvb h, RvZxq xov cwil`i evwlK Avq Mo 17/18 KvwU UvKv gv| D A_ nZ wewfb vcbvi
we`yr wej, Iqvmvi wej, ciKimn Abvb LvZ A_ eq Kiv nq| Avq ew cj cwkY I Abvb
LvZ evRU ew Kiv me ne| gvbbxq Pqvigvb gnv`q wewfb dWvikbi cwkYi Rb
AvcvZZt 1.00(GK) KvwU UvKv eiv Kivi welq iZvivc Kib Ges cwiPvjK (xov)K
mswk- mKj dWvikbi mv_ hvMvhvM c~eK cwkY wmwWDj cZ c~eK h_vh_ evevqbi
wb`kbv c`vb Kib| mfvq wevwiZ AvjvPbv kl wbv wmv MnxZ nqtwmv t
(1)
(2)
(3)
(4)
AvjvPm~Px -2 t weweat
(1) cK wbqvwRZ KgKZv/KgPvix`i eZbfvZvw` c`vb msv AvjvPbv I Abygv`b|
MZ 12Bs Avei 2011 Lxt ZvwiL RvZxq xov cwil`i Kvhwbevnx KwgwUi mfvq 2011-12
A_ ermi cK wbqvwRZ KgKZv/KgPvix`i eZbfvZv AvcvZZt GK ermii Rb cwil`i
wbR^ Avq _K cwikva Kivi Rb memwZg wmv MnxZ nqwQj| wK fyjekZt 2012-13
A_ ermii eZbfvZv cwikvai welqwU h_vmgq wbevnx KwgwUi mfvq Dcvcb Kiv nqwb|
27
RvZxq xov cwil`i Kvlvai Mvoxi Rvjvbx fvZv c`vb msv AvjvPbv I Abygv`b|
RvZxq xov cwil`i Kvhvwbevnx KwgwUi MZ 02-09-2009 Lxt ZvwiL wmv gvZveK
cwil`i Kvlva gnv`qK cwZgvm 190 wjUvi cUvj Gi g~j eve` A_ cwikva Kiv nq
AvmQ| 2011-12 A_eQi AwWU wicvU ewYZ A_ c`vbi welq Avcw Dvcb Kiv nqQ|
AvcwZ Dj- L Kiv nqQ cwil`i Mvox eenvii wfwZ jM ewnZ Dvjb c~eK Rvjvbx wej
cwikva Kiv hZ cvi wK bM` A_ c`vbhvM bq| G welqwU bw_Z Dcvcb Kiv nj gvbbxq
Pqvigvb gnv`q Ryb13 gvm ch Rvjvbx wej cwikva Kivi welqwU Abygv`b KiQb Ges G
welq wevwiZ AvjvPbv Kiv nq| mfvq Awdm Avmv hvIqvi wfwZ Rvjvbx wej cwikvai c
gZvgZ e Kiv nq|
wmvt RvZxq xov cwil`i Kvlvai Mvoxi Rvjvbx Awdm Avmv hvIqvi cwZ cwikva
Kivi welq wmv MnxZ nq|
(3) Dc-cwiPvjK`i eZbfvZv cavb Kvhvjq nZ cwikvat
evRU eZvq Dj- wLZ Lyjbv, PMvg Ges ivRkvnx wefvMxq Kvhvjqi Awbqgi welq
wevwiZ AvjvPbv Kiv nq| cwiPvjK (A_) mfvq Rvbvb h, RvZxq xov cwil`i AMvbvMvg
wefvMxq chvq Dc-cwiPvjK`i Kvb c` bB| Ze KvRi myweav_ mvgwqKfve D c` mw Ki
Zv`i `vwqZ KZe wbaviY Ki `qv nqwQj| Pqvigvb gnv`qi wb`kbv gvZveK wZwb Lyjbv
wefvMxq Kvhvjq cwi`kb Ki wewfb iZi Avw_K Awbqg I A_ AvZmvr msv cwZe`b `vwLj
KiQb| wefvMxq Kvhvjq mg~n megvU 2.00(`yB) KvwU UvKviI ekx AewqZ A_ Rgv iqQ|
cwZ ermi 30k Ryb Gi ga AewqZ A_i wnmve cavb Kvhvjq ciY Kivi miKvwi weavb iqQ|
h_vmgq ewYZ A_i wnmve bv cvIqvq Zv evRU ewnf~Z
iq MQ| gvbbxq Pqvigvb
gnv`q ejb AbygwZ Qvov vqx AvgvbZ wnmve Rgv ivLv iZi Awbqgi mvwgj|
I:\Budget Book 13-14.doc
28
Awej^ Zv`i wei Z`c~eK AvBbvbyM eev Mnb Kiv cqvRb| Zviv Kvb ZvwiL
vqx/Avqx AvgvbZ wnmve UvKv Rgv KiwQjb, my` eve` KZ UvKv jvf nqQ Ges Av`vqKZ my`
miKvix wnmve Rgv Kiv nqQ wKbv, G welqwU Z` Ki `Lvi Rb cwiPvjK (A_)K AvnvqK
Ki 02(`yB) m`mi GKwU KwgwU MVbi c gZvgZ e Kib| mfvq Rvbvbv nq h, eZgvb
miKvii wWwRUvj evsjv`k Kgm~Pxi AvIZvq Ab-jvBbi gvag `ki h Kvb vb UvKv cvVvbv
hvq| ZvB h_vh_fve AMvbvMvg Abygv`b bv nIqv ch mswk- KgKZv I KgPvix`i eZbfvZv
cavb Kvhvjq nZ mvbvjx evsK Gi Ab-jvBbi gvag PMvg, ivRkvnx I Lyjbv wefvMxq
Kvhvjqi ^-^ KgPvixi evsK wnmve ciY Kiv hZ cvi|
wmvt
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AZtci Avi Kvb AvjvPbv bv _vKvq mfvcwZ DcwZ mKjK abev` vcb Ki mfvi mgvw NvlYv
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cwZgx
hye I xov gYvjq
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bsZvwiL-29/09/2013 Bs|
m`q AeMwZ I cqvRbxq eev MnYi Rb Abywjwc ciY Kiv njv t
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mwPe, hye I xov gYvjq, MYcRvZx evsjv`k miKvi, evsjv`k mwPevjq, XvKv|
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fvBm Pqvigvb/Kvla/m`m, Kvhwbevnx KwgwU, RvZxq xov cwil`|
3|
cwiPvjK (ct I Dt)(ckvmb)/(xov)/(A_), RvZxq xov cwil`|
4|
gvbbxq Pqvigvbi GKv mwPe, RvZxq xov cwil`|
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bw_|
mwPe
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29
30
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xov BwZevPK cwieZY Avbvi Rb RvZxq xov cwil` wewfb dWvikb, wefvM, Rjv Ges
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evRU ew Kiv Ges `k-we`k Abygvw`Z wewfb UzbvgU/cwZhvwMZvq Ask MnYi gvag
DbZgvbi ` xovwe` Zix Kiv me ne|
2012-13 AZ eQi RvZxq xov cwil`i wbR^ Avqi jgv Acv 100.03 j UvKv
ewk Avq nqQ| cwil`i KgKZv/KgPvix`i eZbfvZv, wewfb vcbvi we`yr wej, Iqvmvi wej,
ciKi BZvw` w`b w`b eoB PjQ wK cwil`i wbR^ Avq Dj- LhvM nvi ew cvQ bv|
eez RvZxq wWqvg Ges wgicyi ki-B evsjv wWqvgi h mKj `vKvbmg~n wewfb AvBbMZ
mgmvi Kvib fvov c`vb Kiv me nqwb mjvi mgmv `Z mgvavb Ki fvov `qvi D`vM MnY
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MUgvwb Ges cPvi ^Z eve` cvIbv 40/50 KvwU UvKv Awej^ Av`vqi D`vM bqv cqvRb|
RvZxq xov cwil`i Avw_K mxgveZvi K_v weePbv Ki 2013-14 A_ eQii evRU
cYqbi D`vM MnY Kiv nq| 2012-13 A_ eQii kl megvU 750.55 j UvKv AewqZ _K
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msvi evRU Mo 10% ew Kiv nqQ| GQvov we`k cwZwbwa/Ljvqvo ciY LvZ miKvix
eivi cvkvcvwk cwil`i wbR^ Avq nZ A_ eiv Kiv nqQ| GQvov Abvb LvZ cqvRb
Abyhvqx evRU eiv Kiv nqQ|
2012-13 A_ eQi mskvwaZ Avq 19326.88 j UvKv Ges mskvwaZ eq 18576.33 j
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Awdmvi- Rbve gvt mwdKzj Bmjvg cvUIqvix wewfbfve mvnvh I mnhvwMZv KiQb| GQvov RvZxq
xov cwil`i cwiPvjKe`, cvb mwPe gnv`q, cwil`i Kvlva, cwil`i fvBm-Pqvigvb
gnv`q Ges Pqvigvb gnv`q wewfb civgk/Dc`k c`vb Ki evRUwU Aviv mgkvjx KiQb|
A evRU cYqb Ges Abygv`bi iZc~Y f~wgKv cvjbi Rb cwil`i mswk- mKj
KgKZv/KgPvix Ges Kvhwbevnx KwgwUi DcwZ mKj m`m`i abev` vcb KiwQ|
(gvt wgRvbyi ingvb)
hyM-mwPe
cwiPvjK (A_)
RvZxq xov cwil`|