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1

RvZxq xov cwil`


evrmwiK evRU
2013-2014
m~Pxc

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
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5
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7
7-8
8
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14
15-21
22-25

I:\Budget Book 13-14.doc

RvZxq xov cwil`


2013-2014

GK bRi evRU

Avq t
tbs
1|
2|
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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=

I:\Budget Book 13-14.doc

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

RvZxq xov cwil`


2013-2014
evRUi Avqi mvi-msc
tbs
1

LvZi weeiY

evRU 2013-14

cviwK wwZ
Dc-gvU =

2
3
4
5
6
7
8
9
10
11
12

eZb eve` mnvqZv


Abvb gyix
Rjv wWqvg givgZ
evsjv`k AwjwK Gmvwmqkb
XvKv cvBIwbqvi jxM
Gwkqvb Mgm/ cyivi
mvd Mgm
xov msvi gyix
AvRvwZK cwZhvwMZvq AskMnY
B`v-evsjv`k evsjv Mgm

13

MUgvwb 15% dWvikb/wKU evW


KZK c`

14
15
16
17
18
19

wevcb cPvii 10%


cwil`i AvIZvaxb `vKvb fvov
GbGmwm UvIqvii dvi fvov
GbGmwm UvIqvii Rvjvbx

wkv I xov Kve/ cwZvbmg~ni gyix

Dc-gvU (ivR^) =

cwil`i AvIZvaxb `vKvb cybteUb wd


cwil`i AvIZvaxb `vKvb eivi
mjvgx/Wvbkb

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

RvZxq xov cwil`


2013-2014
evRUi eqi mvi-msc
tbs

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 =

I:\Budget Book 13-14.doc

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

RvZxq xov cwil`


2013-2014
GdwWAvi wnmvei wevwiZ weeiYx
t bs
01|
02|
03|
04|

05|
06|

07|
08|

09|
10|

11|
12|
13|

14|

GdwWAvi bs I evsKi bvg


jUvix
jUvix, XvKv evsK wjt, eskvj kvLv
bs-0210311000000125/0027431344
Lvjvi ZvwiL 01/04/2002
AMYx evsK, eez GwfwbD kvLv
bs-0226122/5593
Lvjvi ZvwiL 20/02/2000
AMYx evsK, eez GwfwbD kvLv
mqx wnmve bs-0200000220334 (GdwWAvi my`)
Lvjvi ZvwiL 20/02/2000
bvkbvj evsK wjt, e`wkK evwYwRK kvLv, ivRDK GwfwbD,
XvKv| bs-0021-0330037987
Lvjvi ZvwiL 01/06/1998
Dc-gvU =
RvgvbZ
mvbvjx evsK, w eez RvZxq wWqvg kvLv, XvKv
bs-55001562/903253
Lvjvi ZvwiL 05/07/2003
AvBmwe Bmjvgx evsK, wcwcvj Awdm
gwZwSj, XvKv (w` IwiqUvj evsK)
bs-000224300003605
Lvjvi ZvwiL 25/10/2004
cvBg evsK, nvwZicyj kvLv, XvKv
bs-41022325
Lvjvi ZvwiL 18/06/2005
Iqvb evsK wjt, wcwcvj kvLv, XvKv|
bs-3019496006
Lvjvi ZvwiL 19/06/2006
Dc-gvU =
fwel Znwej
w` Uv evsK wjt, w`jKzkv KcviU kvLv, XvKv
bs-043776/0330011018
Lvjvi ZvwiL 06/07/2008
mvbvjx evsK, eez RvZxq wWqvg kvLv, XvKv
bs-112355004301
Lvjvi ZvwiL 24-04-12
Dc-gvU =
KgPvix Aemi fvZv Znwej
w` Uv evsK wjt, w`jKzkv KcviU kvLv, XvKv
bs-0017-0330020375
Lvjvi ZvwiL 10-10-11
AvB Gd AvB wm evsK wjwgUW, bqvcb kvLv, XvKv
bs-1080801
Lvjvi ZvwiL 11-010-11
AvB Gd AvB wm evsK wjwgUW, bqvcb kvLv, XvKv
bs-1080648 Lvjvi ZvwiL 22-05.2011
Dc-gvU =
KgPvix KjvY Znwej
mvbvjx evsK, eez RvZxq wWqvg kvLv, XvKv|
bs-55001488/903245
Lvjvi ZvwiL 13/05/2003
Dc-gvU =
megvU =

I:\Budget Book 13-14.doc

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

RvZxq xov cwil`


2032-2014
mvsMVwbK KvVvgv Abyhvqx Rbeji weeiY

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

I:\Budget Book 13-14.doc

RvZxq xov cwil`


evrmwiK evRU
2013-2014

hye I xov gYvjq-3601


RvZxq xov cwil`-3605
mvnvh gyix t A_bwZK KvW-5900

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

(AsK mg~n j UvKvq)


evRU 2012-13
miKvix
cwil`i
gyix
wbR^ Drm
185.00
10.00
348.60
1.40
533.60
11.40

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

I:\Budget Book 13-14.doc

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

eZb eve` mnvqZv

5310
5311
3191

LvZi weeiY

5977
5925
5941
5967

evRU 2013-14

(AsK mg~n j UvKvq)


evRU 2012-13
cwil`i
miKvix
gvU
wbR^ Drm
gyix
1.77
1.23
3.00
0.00
150.00
150.00
8.46
0.54
9.00
1.18
0.00
1.18
2.37
2.63
5.00
0.00
3.00
3.00
0.00
20.00
20.00
1.18
1.87
3.05
4.73
0.00
4.73
1.18
0.82
2.00
10.00
40.00
50.00
0.00
20.00
20.00
0.00
1.00
1.00
245.48
704.46
948.94

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

fwel Znweji Dci my`


mvaviY fwel Znweji my`
c`q fwel Znweji Pvu`v mn my`
Dc-gvU=
Abvb gyix

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

AvwjK I AvRvwZK Mgm


3519

5917

3522
3523
3974
3991

5917
5917
5917
5917

3991
3991
3991
3991
3991
3991
3991

5917
5917
5917
5917
5917
5917
5917

XvKv cvBIwbqvi dzUej jxM


KgbIqj_ Mgm
Gwkqvb Mgm
mvd Mgm (Gm,G Mgm)
AvRvwZK
cwZhvwMZvq
AskMnY/we`k cwZwbwa ciY

kvj AwjwK evsjv`k


2q Gwkqvb exP Mgm, gvmKvU
2q BmjvwgK mwjWvwiwU Mgm, Znivb
5g BmjvwgK gwnjv Mgm , Znivb
wmvcyi Bqy_ AwjwK Mgm

B`v-evsjv`k evsjv Mgm


evsjv`k Mgm
Dc-gvU=

I:\Budget Book 13-14.doc

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

Rjv wWqvg givgZ


evsjv`k AwjwK Gmvwmqkb
xov msvi gyix (cwiwk K)
wkv I xov Kve/cwZvbmg~ni gyix

Dc-gvU=
3992

5917

Ljvayjv gyix

5917

cwkY I xov Kgm~Px evevqb


Ljvqvo`i
cwkY
Kvhg
cwiPvjbv
cwZfv A^lY I weKvk Kgm~Px
Abvb cwkY I Kgm~Px evevqb
wewfb Mgm/UyYvgU cwiPvjbv
we`kx cwkK`i eZb I Abvb eq

Dc-gvU=
6100

AvRvwZK cwZvbi Pvu`v

6101

AvRvwZK cwZvbi Pvu`v


Dc-gvU=

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

eZb eve` mnvqZv

5903
6300

Aemi fvZv I AvbyZvwlK

6311
6345

AvbyZvwlK
Aemi fvZv (KgyUkb)

Dc-gvU =
gvU ivR^ eq =

I:\Budget Book 13-14.doc

2015.18

4074.83

1850.98

10

gyjab eq t
cwiPvjb
KvW

A_bwZK
KvW

3191

5977

6800

(AsK mg~n j UvKvq)


LvZi weeiY

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

hcvwZ I Abvb mivg

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

Abvb feb I AeKvVvgv


GbGmwm UvIqvi
cwil`i KgKZv/KgPvix`i evmvb

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

vbvi, mg^q I Abvb

AvqKi/fvU
AvqKi/fvU

I:\Budget Book 13-14.doc

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

ivR^ LvZ Dbqb Kgm~Px

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

evMinvU Rjv wWqgi msvi I


Dbqb Kgm~Px
AvBwmwm wU/20 wekKvc Dcj
bvivqbM Lvb mvne Imgvb Avjx
wWqvgi Ljvi gvV WbR cwZ
wbgvY Kgm~Px
AvBwmwm wU/20 wekKvc Dcj
PMvg Ri Avng` Payix
wWqvgi Ljvi gvV WbR
cwZ wbgvY Kgm~Px
wmjU Rjvi xov Kgc
wRgbvwmqvg nvj, KvevwW,
nvej I jb Uwbm MvD wbgvY
Kgm~Px
wmjU Rjvi xov Kgc
myBwgscyj wbgvY Kgm~Px

Mvgxb Ljvayjvi
Kgm~Px

Dbqb cK (GwWwc)
5025
5027
5028
7000

7020

MvRxcyi Rjvi Ux wUGmGm gvV


wWqvg wbgvY
wmjU wefvMxq wWqvgK Av
RvwZKgvbi wKU wWqvg
DbxZKiY
cvebv Rjvi knx` GvWfvKU
Avwgbywb wWqvgi msvi I
Dbqb
MvcvjM
Rjvq
myBwgscyj,
wRgbvwmqvg wbgvY, kL Kvgvj
wWqvgi Dbqb, cyivZb Rjv
wWqvgi givgZ I msvi Ges
gwnjv xov Kgc- wbgvY cK|
2wU bZzb Rjv wWqvg (PzqvWvv I
nweM Rjv wqvgmn gqgbwmsn,
bvUvi, UvvBj I dwi`cyi) Ges 2wU
gwnjv xov Kgc (Lzjbv I
ivRkvnx) Gi AwaKZi Dbqb|
Dc-gvU =
megvU =
mgvcbx wwZ/D =
megvU (ivR^, gyjab, ivR^ Dbqb
Kgm~Px, vbvi, mg^q I Abvb,
AvqKi/fvU Ges Dbqb cK
(GwWwc)

I:\Budget Book 13-14.doc

11219.27
0.00

12

RvZxq xov cwil`


2013-2014
xov msvi gyixi mvi-msc
cwiwk K
(AsK mg~n j UvKvq)
evRU
t bs

msvi bvg

evRU
2013-14

mskvwaZ
2012-13

evRU
2012-13

dWvikb, Gmvwmqkb I msv (32wU)

307.50

279.92

279.92

xov mswk msv (15wU)

20.00

19.04

19.04

XvKv wefvMt wefvM, Rjv I gwnjv xov msvi gyix

107.75

98.67

98.67

PMvg wefvMt wefvM, Rjv I gwnjv xov msvi gyix

72.65

67.87

67.87

wmjU wefvMt wefvM, Rjv I gwnjv xov msvi gyix

22.00

19.80

19.80

ivRkvnx wefvMt wefvM, Rjv I gwnjv xov msvi gyix

55.50

50.61

50.61

iscyi wefvMt wefvM, Rjv I gwnjv xov msvi gyix

56.75

50.61

50.61

Lyjbv wefvMt wefvM, Rjv I gwnjv xov msvi gyix

68.75

61.60

61.60

ewikvj wefvMt wefvM, Rjv I gwnjv xov msvi gyix

38.25

34.76

34.76

10

30,000/- (wk nvRvi) UvKv nvi 500wU DcRjv xov


msvi gyix eve`

150.00

150.00

150.00

11

AcZvwkZ eq

35.85

12.12

12.12

935.00

845.00

845.00

megvU=

I:\Budget Book 13-14.doc

ge

13

dWvikb, Gmvwmqkb I msvi gyix


(AsK mg~n j UvKvq)

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

I:\Budget Book 13-14.doc

14

xov mswk msvi gyix


(AsK mg~n j UvKvq)

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

evsjv`k vUm gwWwmb Gmvwmqkb

evsjv`k xov mvsevw`K msv


evsjv`k xov jLK mwgwZ
evsjv`k dzUej idvix mwgwZ
evsjv`k vUm Rvbvwjm KwgDwbwU

evsjv`k Nywo Gmvwmqkb


evsjv`k D Gmvwmqkb
evsjv`k gvkvj AvU KbdWvikb
evsjv`k Mjd& dWvikb
evsjv`k ivMex dWvikb
evsjv`k dws Gmvwmqkb
evkvAvc Gmvwmqkb
evsjv`k emej-mdUej Gmvwmqkb
RvZxq cwZex dvivg
evsjv`k wKKews Gmvwmqkb

gvU =

I:\Budget Book 13-14.doc

15

XvKv wefvM t wefvM, Rjv I gwnjv xov msvi gyix

(AsK mg~n j UvKvq)

evRU

t bs

wefvM, Rjv xov msv

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

XvKv wefvMxq xov msv


XvKv Rjv xov msv
gqgbwmsn Rjv xov msv
dwi`cyi Rjv xov msv
UvvBj Rjv xov msv
kixqZcyi Rjv xov msv
MvcvjM Rjv xov msv
gvwbKM Rjv xov msv
bvivqbM Rjv xov msv
biwms`x Rjv xov msv
wKkviM Rjv xov msv
bKvbv Rjv xov msv
gv`vixcyi Rjv xov msv
gywM Rjv xov msv
ivRevox Rjv xov msv
kicyi Rjv xov msv
Rvgvjcyi Rjv xov msv
MvRxcyi Rjv xov msv
Dc-gvU =

wefvM, Rjv gwnjv xov msv


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

XvKv wefvMxq gwnjv xov msv


XvKv Rjv gwnjv xov msv
gqgbwmsn Rjv gwnjv xov msv
dwi`cyi Rjv gwnjv xov msv
UvvBj Rjv gwnjv xov msv
kixqZcyi Rjv gwnjv xov msv
MvcvjM Rjv gwnjv xov msv
gvwbKM Rjv gwnjv xov msv
gv`vixcyi Rjv gwnjv xov msv
bvivqbM Rjv gwnjv xov msv
biwms`x Rjv gwnjv xov msv
wKkviM Rjv gwnjv xov msv
bKvbv Rjv gwnjv xov msv
kicyi Rjv gwnjv xov msv
gywM Rjv gwnjv xov msv
ivRevox Rjv gwnjv xov msv
Rvgvjcyi Rjv gwnjv xov msv
MvRxcyi Rjv gwnjv xov msv
Dc-gvU =
megvU =

I:\Budget Book 13-14.doc

16

PMvg wefvM t wefvM, Rjv I gwnjv xov msvi gyix


t bs
1
1
2
3
4
5
6
7
8
9
10
11
12

evRU

wefvM, Rjv xov msv


2
PMvg wefvMxq xov msv
PMvg Rjv xov msv
ev`ieb cveZ Rjv xov msv
ivvgvwU cveZ Rjv xov msv
LvMovQwo cveZ Rjv xov msv
Kzwgj- v Rjv xov msv
bvqvLvjx Rjv xov msv
jxcyi Rjv xov msv
evYevoxqv Rjv xov msv
dYx Rjv xov msv
KevRvi Rjv xov msv
Puv`cyi Rjv xov msv
Dc-gvU =

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

wefvM, Rjv gwnjv xov msv


1
2
3
4
5
6
7
8
9
10
11
12

PMvg wefvMxq gwnjv xov msv


PMvg Rjv gwnjv xov msv
ev`ieb cveZ Rjv gwnjv xov msv
ivvgvwU cveZ Rjv gwnjv xov msv
Kzwgj- v Rjv gwnjv xov msv
bvqvLvjx Rjv gwnjv xov msv
LvMovQwo cveZ Rjv gwnjv xov msv
dYx Rjv gwnjv xov msv
jxcyi Rjv gwnjv xov msv
KevRvi Rjv gwnjv xov msv
Puv`cyi Rjv gwnjv xov msv
evYevoxqv Rjv gwnjv xov msv
Dc-gvU =
megvU =

I:\Budget Book 13-14.doc

(AsK mg~n j UvKvq)


ge

17

wmjU wefvM t wefvM, Rjv I gwnjv xov msvi gyix


tbs
1
1
2
3
4
5

wefvM, Rjv xov msv


2
wmjU wefvMxq xov msv
wmjU Rjv xov msv
mybvgM Rjv xov msv
nweM Rjv xov msv
gjfxevRvi Rjv xov msv
Dc-gvU =

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

wefvM, Rjv gwnjv xov msv


1
2
3
4
5

wmjU wefvMxq gwnjv xov msv


wmjU Rjv gwnjv xov msv
mybvgM Rjv gwnjv xov msv
nweM Rjv gwnjv xov msv
gjfxevRvi Rjv gwnjv xov msv
Dc-gvU =
megvU =

I:\Budget Book 13-14.doc

(AsK mg~n j UvKvq)

evRU
ge

18

ivRkvnx wefvM t wefvM, Rjv I gwnjv xov msvi gyix

(AsK mg~n j UvKvq)

evRU

t bs

wefvM, Rjv xov msv

evRU
2013-14

mskvwaZ
2012-13

evRU
2012-13

ge
6

1
2
3
4
5
6
7
8
9

ivRkvnx wefvMxq xov msv


ivRkvnx Rjv xov msv
eov Rjv xov msv
cvebv Rjv xov msv
wmivRM Rjv xov msv
PuvcvB beveM Rjv xov msv
bIMuv Rjv xov msv
bvUvi Rjv xov msv
RqcyinvU Rjv xov msv
Dc-gvU =
wefvM, Rjv gwnjv xo msv
ivRkvnx wefvMxq gwnjv xov msv
ivRkvnx Rjv gwnjv xov msv
eov Rjv gwnjv xov msv
cvebv Rjv gwnjv xov msv
wmivRM Rjv gwnjv xov msv
PuvcvB beveM Rjv gwnjv xov msv
bIMuv Rjv gwnjv xov msv
bvUvi Rjv gwnjv xov msv
RqcyinvU Rjv gwnjv xov msv
Dc-gvU =
megvU =

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

I:\Budget Book 13-14.doc

19

iscyi wefvM t wefvM, Rjv I gwnjv xov msvi gyix

(AsK mg~n j UvKvq)

evRU

t bs

wefvM, Rjv xov msv

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

iscyi wefvMxq xov msv


iscyi Rjv xov msv
KzwoMvg Rjv xov msv
jvjgwbinvU Rjv xov msv
MvBevv Rjv xov msv
bxjdvgvix Rjv xov msv
w`bvRcyi Rjv xov msv
cMo Rjv xov msv
VvKziMuvI Rjv xov msv

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 =

I:\Budget Book 13-14.doc

20

Lyjbv wefvM t wefvM, Rjv I gwnjv xov msvi gyix

(AsK mg~n j UvKvq)

evRU

t bs

wefvM, Rjv xov msv

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

Lyjbv wefvMxq xov msv


Lyjbv Rjv xov msv
hkvi Rjv xov msv
Kzwqv Rjv xov msv
evMinvU Rjv xov msv
wSbvB`n Rjv xov msv
mvZxiv Rjv xov msv
PzqvWvv Rjv xov msv
bovBj Rjv xov msv
gvov Rjv xov msv
gnicyi Rjv xov msv

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 =

I:\Budget Book 13-14.doc

21

ewikvj wefvM t wefvM, Rjv I gwnjv xov msvi gyix

(AsK mg~n j UvKvq)

evRU

tbs

wefvM, Rjv xov msv

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

ewikvj wefvMxq xov msv


ewikvj Rjv xov msv
cUzqvLvjx Rjv xov msv
fvjv Rjv xov msv
wcivRcyi Rjv xov msv
SvjKvwV Rjv xov msv
eibv Rjv xov msv

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 =

I:\Budget Book 13-14.doc

22

RvZxq xov cwil`


62/3, cyivbv cb, XvKv-1000|

RvZxq xov cwil`i Kvhwbevnx KwgwUi mfv (evRU Awaekb)-Gi KvhweeiYx


vb t
ZvwiL t
mgq t
mfvcwZt

DcwwZt

cwil`i mfvK (GbGmwm UvIqvi feb 6 Zjv)


14 Avwkb 1420, 29 m^i, 2013 Bs
ejv 11t00 Uv
Rbve gvt Avnv` Avjx miKvi, Gg.wc
gvbbxq hye I xov cwZgx
MYcRvZx evsjv`k miKvi
I
Pqvigvb, RvZxq xov cwil`|
(mfvq DcwZ m`me`i ZvwjKv cwiwk-K)|

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

I:\Budget Book 13-14.doc

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)

2012-2013 A_eQii mskvwaZ evRU wevwiZ AvjvPbv Abygv`b Kiv hZ cvi|

2|

2013-2014 A_eQii cvweZ evRU

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

I:\Budget Book 13-14.doc

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|

RvZxq xov cwil`i 2012-2013 A_ eQii mskvwaZ I 2013-2014 A_ eQii c


vweZ evRU msv A_ Dc-KwgwUi mfv MZ 15-07-13 ZvwiL AbywZ nq| KwgwUi
mvwbZ m`mMY cvweZ evRUi Dci ek wKQy mycvwik/cve ck Kib| cve mg~n
wbict01)

Dc-cwiPvjK`i Kvhvjqi eZbfvZv Ges wefvMxq/Rjv xov msvi AbyKzj


eivKZ A_ mivmwi cavb Kvhvjq nZ cwikvai eev Kiv|

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|

I:\Budget Book 13-14.doc

25

04)
05)
06)
07)
08)
09)
10)
11)

wewfb dWvikb, wefvM/Rjv Ges DcRjv xov msvi Aby`vb Mo 10% ew


Kiv|
wekKvc wKU-2011, Gwkqv Kvc wKU Ges wewcGj wKU Gi wUKU weq,
wgwWqv ^Zmn Abvb Avq eve` AwRZ A_i 15% jfx (MUgvwb) evsjv`k wKU
evWi wbKU nZ Av`vqi eev Kiv|
Rvcvb-evsjv`k Mcmn Acivci ew/cwZvbi wbKU nZ dvi fvov/`vKvb fvov
eve` eKqv A_ Av`vqi eev Mnb|
mfvq dWvikb/Gmvwmqkbmg~ni KwZZ Ges AvRvwZK chvq AwRZ mvdj
weePbv c~eK evwlK Aby`vb eivi eev MnY;
cwil`i KgKZv/KgPvix`i cwienb myewav wbwZ Kivi Rb 1wU evm qi eev
Mnb|
AvBwmwU LvZ cqvRbxq eiv c`vb Kiv|
cwil`i Avq ewi mycvwik cYqbi Rb A_ Dc-KwgwUi mfv ermi GKvwaKevi
Avnvbi eev Mnb|
cwil`i AvwdwjqUW msv (Rjv/wefvM/dWvikb/Gmvwmqkb) Gi Avq eqi
wnmve wbqwgZ AwWU Kivbvi eev AevnZ ivLv;

cwil`i Kvlva Zvui evRU ee kl 2012-2013 A_eQii mskvwaZ evRUi cKZ


eq 18576.33 (GKkZ cuPvwk KvwU wQqvi j Zwk nvRvi) Ges 2013-2014 A_eQii gvU
10513.61 (GKkZ cuvP KvwU Zi j GKlw nvRvi) UvKv Avq Ges mgcwigvY A_ eqi cve
Kvhwbevnx KwgwUi mfvq AvjvPbv Abygv`bi Rb mycvwik Kiv nj (cvweZ evRUi
LvZIqvix wevwiZ weeiY cv bs 2 nZ 21 ch `Lvbv nqQ)|
AvjvPbvi m~cvZ Ki hye I xov gYvjqi cwZwbwa, hyMmwPe Rbve Avyi ingvb ejb
h, PjwZ A_ eQii evRU AvjvPbvi c~e 2012-13 A_ eQii mskvwaZ evRU Abygv`b bqv
cqvRb| dzUej dWvikbi cwZwbwa Rbve ev`j ivq 15-07-2013Bs ZvwiL A_ Dc-KwgwU KZK

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

I:\Budget Book 13-14.doc

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)

cwil`i 2012-2013 A_ eQii mskvwaZ evRUi megvU 18576.33 j


(GKkZ cuPvwk KvwU wQqvi j Zwk nvRvi) UvKv eq Ges 2013-2014 A_
eQii Rb 10513.61 (GKkZ cuvP KvwU Zi j GKlw nvRvi) UvKv mve Avq
I mgcwigvY A_ eqi cve DcwZ m`m`i Dy AvjvPbvi wfwZ
memwZg Abygvw`Z nq (wevwiZ evRU mshy)|
cwkY LvZ cvweZ evRU 2.00(`yB) KvwU nZ ew Ki 3.00 (wZb) KvwU UvKv
Kivi cqvRbxq eev Mnb Kivi Rb cwiPvjK (A_)K Abyiva Kiv nq|
cwkY LvZi A_ h_vh_fve LiP Ges cwkY c`vb cwiPvjK (xov) wbwZ
Kieb|
A_ Dc-KwgwU KZK mycvwikKZ Abvb cve MnxZ nq|

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|

I:\Budget Book 13-14.doc

27

`ki wewfb vb Pjgvb cKmg~n myzfve evevqbi ^v_ 2012-13 A_eQi


cwikvaKZ eZbfvZv eqvi (Post Fecto) Abygv`b c`vb Ges cK wbqvwRZ cKkjxmn
Abvb KgKZv/KgPvix`i PvKzix vqxKiY msv welqwU wbw bv nIqv ch 2013-14 A_
ermii eZb fvZv cwil`i wbR^ Avq nZ cwikva Kivi welqwU Abygv`b Kivi Rb mfvq
Abyiva Kiv nq| mfvcwZ gnv`q mfvq Rvbvb h, cK KgPvix`i PvKzix vqx Kivi Rb msm`xq
KwgwUZ AvjvPbv I wmv MnxZ nqwQj| bvbvwea Kvib Zv`i PvKzix GLbv vqx Kiv me
nqwb| `ki wewfb vcbv iYveY I Dbqb Gi KvR cK cKkjxMY iZc~Y `vwqZ cvjb
Ki AvmQb| wZwb cKi KgKZv/KgPvix`i eZbfvZv cwil`i wbR^ Avq _K cwikva Kivi
welq gZvgZ e Kib| mfvq G welq wevwiZ AvjvPbv nq Ges DcwZ m`me` GKgZ
cvlY Kib|
wmvt cKmg~n myzfve evevqbi ^v_ 2012-13 A_eQi cwikvaKZ eZbfvZv eqvi
(Post Fecto) Abygv`b c`vb Ges cK wbqvwRZ cKkjxmn Abvb KgKZv/KgPvix`i PvKzix
vqxKiY msv welqwU wbw bv nIqv ch 2013-14 A_ ermii eZb fvZv cwil`i wbR^
Avq nZ cwikva Kivi welq wmv MnxZ nq|
(2)

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|
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iq MQ| gvbbxq Pqvigvb
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I:\Budget Book 13-14.doc

28

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Kvhvjqi ^-^ KgPvixi evsK wnmve ciY Kiv hZ cvi|
wmvt
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cwiPvjK (A_)K AvnvqK Ges cwiPvjK (cwiKbv I Dbqb)-K Af~ Ki


02(`yB) m`mmi GKwU Z` KwgwU MVb Kiv nq| D KwgwU AvMvgx 01(GK)
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gvag ^-^ KgKZv/KgPvixi evsK wnme ciY KiZ ne|

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I:\Budget Book 13-14.doc

29

RvZxq xov cwil`


62/3, cyivbv, XvKv-1000|

gvbbxq Pqvigvb I DcwZ myaxgjx Avmmvjvgy AvjvBKzg|


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xov BwZevPK cwieZY Avbv me|
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AcPq Gi cvkvcvwk Avw_K mvkq ne| MUgvwb eve` A_ Av`vq bv Kivi Kvib AwWU Avcw Dcvcb Kiv nqQ|
eKqv fywg Dbqb Ki/ciKi cwikvat
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cwikva Kiv nq bv| wewfb Rjvi Rjv ckvmK Ges ci KZci wbKU nZ j j UvKvi eKqv fywg Dbqb
Ki/ciKi cwikvai Abyiva Rvwbq RvZxq xov cwil` eivei c ciY Kiv nQ| G LvZ mgy`q eKqv fywg
Dbqb Ki/ciKi cwikva KiZ AvbygvwbK 20/25 KvwU UvKv cqvRb ne| GB gyZ cwil`i c GZ UvKv
cwikva Kiv me bq| `ki wewfb Rjv/wefvMxq wWqvgi `vKvb fvov `qv nq| GQvov wWqvgi gvV evwYR
gjvmn wewfb mvgvwRK Ges mvswZK Abyvb fvov `qv nq| Av`vqKZ fvov nZ wWqvgi f~wg Dbqb
Ki/ciKi cwikva Kivi wb`kbv c`vb Ki mswk- wefvMxq/Rjv/DcRjv xov msvK c `qv hZ cvi|
I:\Budget Book 13-14.doc

30

gyLe
xov BwZevPK cwieZY Avbvi Rb RvZxq xov cwil` wewfb dWvikb, wefvM, Rjv Ges
DcRjv xov msvi gvag wbii Pv Ki AvmQ| ZYg~j chvq nZ cwZkwZkxj Ljvqvo
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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
Kiv nj Avw_K mgmvi welqwU wKQyUv jvNe ne| GQvov evsjv`k wKU evWi wbKU eKqv
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
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LvZ AwZwi 1.00 (GK KvwU) UvKv eiv ivLv nqQ Ges wewfb dWvikb, wefvM/Rjv xov
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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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mgcwigvb A_ eq wbaviY Ki wevwiZ evRU cYqY Kiv nqQ| ewYZ evRU MZ 29-092013Bs ZvwiL AbywZ cwil`i Kvhwbevnx KwgwUi mfvq Abygvw`Z nqQ|
A evRU cYqYi KvR A_ kvLvi wewfb KgKZv/KgPvix weklZt wnmve iY KgKZvRbve Avey ei wmwK, KwDUvi AcviUi- Rbve gvt wRjvb nvq`vi, muvUwjwcKvi- Rbve Gd,Gg
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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|
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(gvt wgRvbyi ingvb)
hyM-mwPe
cwiPvjK (A_)
RvZxq xov cwil`|

I:\Budget Book 13-14.doc

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