lr;eso t;rs hkkjr ds fu;a=kd&egkys[...

Hkkjr ds fu;a=kd&egkys[kkijh{kddk

31 ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu

jkT; dk foÙk

lR;eso t;rs

fcgkj ljdkjo"kZ 2018 dk izfrosnu la[;k 3

jkT; dk foÙk ij izfrosnu] fcgkj l

jdkj & 2016&17

Hkkjr ds fu;a=kd&egkys[kkijh{kd

izfrosnu MkmuyksM

djus gsrq

D;w0 vkj0

dksM LdSu djsa

Hkkjr ds fu;a=d&egkys[kkijh{kd

dk


jkT; dk foÙk


iekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

fo"k; lwph

fooj.k lanHkZ

dafMdk i`”B

izkDdFku v

dk;Zdkjh lkjka'k ix

vè;k;– I jkT; ljdkj dk foÙk

ldy jkT; ?kjsyw mRikn ¼th0,l0Mh0ih0½ 1.1 1

jkT; ds foÙkh; lalkèku 1.2 6

lalkèkuksa dk vuqÁ;ksx 1.3 13

ljdkjh O;; ,oa fuos'k 1.4 17

ifjlaifÙk ,oa ns;rk,¡ 1.5 21

_.k izcaèku 1.6 23

vuqorhZ 1.7 25

vè;k;– II foÙkh; izcaèku ,oa ctVh; fu;a=.k

izLrkouk 2.1 27

fofu;ksx ys[kk dk lkjka'k 2.2 27

foÙkh; mÙkjnkf;Ro ,oa ctV izcaèku 2.3 28

vkdfLedrk fufèk ls vfxze 2.4 35

ctVh; Ákoèkkuksa dks O;ixr gksus ls cpkus ds fy, fufèk;ksa dk vkgj.k 2.5 37

vlek'kksfèkr izkfIr;k¡ ,oa O;; 2.6 37

vuqnku la[;k&20 “LokLF; foHkkx” dh leh{kk 2.7 38

vuqnku la[;k&46 “i;ZVu foHkkx” dh leh{kk 2.8 40

vè;k; – III foÙkh; izfrosnu

O;fDrxr tek [kkrs 3.1 43

Hkou ,oa vU; fuekZ.k Jfedksa ds fy, dY;k.k midj 3.2 44

ys[kkvksa esa vikjnf'kZrk 3.3 44

lkoZtfud {ks= miØeksa ds ys[kkvksa dk vfUrehdj.k esa foyac 3.4 45

mi;ksfxrk izek.k i=ksa dks izLrqr ugha fd;k tkuk 3.5 46

yafcr foLr`r vkdfLed foi= 3.6 49

fuos'kksa@_.kksa ,oa vfxzeksa@izR;kHkwfr;ksa dk vlek'kksèku 3.7 52

tek jkf'k ij C;kt dh xSj&vnk;xh 3.8 53

fo"k; lwph

ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

ii

fooj.k lanHkZ

dafMdk i`”B

jkT; ds iquxZBu ds QyLo:i 'ks"kksa dk foHkktu 3.9 53

jksdM+ 'ks"k esa varj 3.10 53

vlek;ksftr vLFkk;h vfxze ,oa vxznk; 3.11 53

jktLo vfèk'ks"k ,oa jktdks"kh; ?kkVk ij izHkko 3.12 54

ifjf’k”V

la[;k fooj.k lanHkZ

dafMdk i`”B

1.1 jkT; dk ifjp; 1 57

1.2 Hkkx&d% ljdkjh ys[ks dh lajpuk ,oa :ijs[kk 1.1 58

1.2 Hkkx&[k% foÙk ys[ks dh :ijs[kk 1.1 58

1.3 o"kZ 2016&17 dh izkfIr;ksa ,oa laforj.kksa dk lkj 1.1.1 61

1.4 o"kZ 2016&17 ds fy, ctV izkDdyu rFkk okLrfodh 1.1.3 64

1.5 jkT; ljdkj ds foÙk ds dkyJ`a[kyk vk¡dM+s 1.2.2 65

1.6 31 ekpZ 2017 dks fcgkj ljdkj ds lkjka'khÑr foÙkh; fLFkfr 1.5.1 67

2.1 foxr o"kksZa esa izkoèkku ls vkfèkD; ftlds fu;eu dh vko';drk gS

2.3.1 68

2.2 ` 100 djksM+ rFkk vfèkd ,oa dqy Ákoèkku ds 20 Áfr'kr ls T;knk dh cpr okys vuqnkuksa@ fofu;kstuksa dh fooj.kh

2.3.2 70

2.3 vuqiwjd Ákoèkku ds ekeys ¼ÁR;sd ekeys esa ` 10 yk[k ;k mlls vfèkd½ tks vuko';d lkfcr gq,

2.3.4 72

2.4 fufèk;ksa dk vuko';d iqufoZfu;kstu 2.3.5 74

2.5 fufèk;ksa dk vkfèkD; iqufoZfu;kstu 2.3.5 76

2.6 fufèk;ksa ds iqufoZfu;kstu }kjk viz;kIr fudklh 2.3.5 78

2.7 o"kZ ds nkSjku o`gr~ vH;iZ.k ¼` ik¡p djksM+ vkSj dqy izkoèkku dk 50 izfr'kr ls vfèkd½

2.3.6 81

2.8 fufèk;ksa dk 'kr~-izfr'kr vH;iZ.k ¼` ik¡p yk[k ls vfèkd½ 2.3.6 88

2.9 izR;sd ekeys esa ` ,d djksM+ ;k vfèkd ,oa 10 izfr'kr ls T;knk vH;fiZr ugha fd, x, cpr

2.3.8 94

2.10 foÙkh; o"kZ ds vafre dk;Z fnol esas ` 10 djksM+ rFkk dqy izkoèkku ds 10 izfr'kr ls vfèkd ds fufèk;ksa ds vH;iZ.k

2.3.8 95

fo"k; lwph


iii

fooj.k lanHkZ

dafMdk i`”B

2.11 ekpZ 2017 esa l?ku O;; 2.3.9 97

2.12 fuR; iz;kstu O;; ds fy;s vkdfLedrk fufèk ls fudklh 2.4 98

2.13 ctVh; Ákoèkkuksa dks O;ixr gksus ls cpkus ds fy, fufèk;ksa dk vkgj.k

2.5 101

2.14 'kr~&Áfr'kr Ás"k.k dh jkf'k dk C;kSjk 2.5 103

2.15 o"kZ 2016&17 ds nkSjku ` 10 djksM+ ls T;knk ¼izR;sd ekeys esa½ dh vlek'kksfèkr jkf'k

2.6 104

2.16 vkfèkD;@vuko';d vuqiwjd izkoèkku ¼vuqnku la[;k&20½ 2.7.2 107

2.17 31 ekpZ 2017 dks gq, fufèk dk vH;iZ.k 2.7.4 108

2.18 Hkkx v% fufèk dk mi;ksx ugha fd, tkus ds dkj.k 100 izfr'kr jkf'k dk vH;iZ.k ¼vuqnku la[;k&20½

2.7.5 115

Hkkx c% fufèk dk mi;ksx ugha fd, tkus ds dkj.k 50 izfr'kr ls 99 izfr'kr rd jkf'k dk vH;iZ.k

2.7.5 116

3.1 foxr rhu foÙkh; o"kksZa ls vifjpkfyr ih0Mh0 [kkrs 3.1.1 117

3.2 y?kq 'kh"kZ 800& ‘vU; izkfIr;ksa’ dk ifjpkyu 3.3 118

3.3 y?kq 'kh"kZ 800& ‘vU; O;;’ dk ifjpkyu 3.3 119

3.4 31-12-2017 dks lkoZtfud {ks= miØe okj cdk;s ys[ks 3.4 120

3.5 yafcr mi;ksfxrk Áek.k i=ksa dh foHkkxkuqlkj jkf'k 3.5 123

3.6 ljdkjh dEifu;ksa ,oa lkafofèkd fuxeksa ls lacafèkr 31 ekpZ 2017 dks cdk;k va'k] _.k ,oa izR;kHkwfr

3.7 124

ladsrk{kjksa dh 'kCnkoyh 129

vekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

izkDdFku

fcgkj jkT; ds foÙk ij bl izfrosnu dks lafoèkku ds vuqPNsn 151 ds varxZr fcgkj ds jkT;iky dks izLrqr djus gsrq rS;kj fd;k x;k gSA

;g Áfrosnu o"kZ 2016&17 ds nkSjku jkT; ds foÙkh; fu"iknu dk vkdyu djus] ,oa jkT; foèkkf;dk dks foÙkh; vk¡dM+ksa ij vkèkkfjr ys[kkijh{kk fo'ys"k.k ds vkxr dks miyCèk djkus dk Á;kstu j[krk gSA ;g Áfrosnu fcgkj jktdks"kh; mÙkjnkf;Ro ,oa ctV Ácaèku ¼la'kksèku½ vfèkfu;e] 2016] pkSngosa foÙk vk;ksx izfrosnu ¼,Q0,Q0lh0½ rFkk ctV vuqeku 2016 }kjk mfYyf[kr y{;ksa ds fo:) foÙkh; Án'kZu ij fo'ys"k.k djus dk Á;kl djrk gSA izfrosnu rhu vè;k;ksa esa lajfpr gSA

vè;k;&I foÙk ys[ks ds ys[kkijh{kk ij vkèkkfjr gS] vkSj ;g 31 ekpZ 2017 rd fcgkj ljdkj ds jktdks"kh; fLFkfr dk ewY;kadu djrk gSA ;g C;kt Hkqxrku] osru ,oa etnwjh] isa'ku] lfClMh ,oa _.k ds iquHkqZxrku dh O;; dh izo`fÙk;ksa rFkk mèkkj izfreku ij Hkh Ádk'k Mkyrk gSA

vè;k;&II fofu;ksx ys[kk dh ys[kk ijh{kk ij vkèkkfjr gS vkSj fofu;ksxksa dk vuqnkuokj fooj.k nsrk gS rFkk lsok iznk;h foHkkxksa }kjk vkoafVr lalkèkuksa ds izcaèk ds <ax dk o.kZu djrk gSA

vè;k;&III fofHkUu izfrosnu lacaèkh vko';drkvksa ,oa foÙkh; fu;eksa ij fcgkj ljdkj ds vuqikyu dh vuqlwph gSA

;g ys[kkijh{kk Hkkjr ds fu;a=d ,oa egkys[kkijh{kd }kjk tkjh ys[kkijh{kk ekud ds vuq:i dh xbZ gSA

bl Áfrosnu ds egRoiw.kZ fu"d"kksZa dk lkjka'k uhps fn;k x;k gS%

• o"kZ 2016&17 esa th0,l0Mh0ih0 ds Áfr'kr ds :i esa jktLo ÁkfIr;k¡] jktLo O;; ,oa iwath O;; esa o`f) gqbZ gS] tcfd 2012&13 dh rqyuk esa eqnzkLQhfr ds ys[kkadu ds ckn 2016&17 esa mudh o`f) nj de gks xbZ gSA iwath fuekZ.k ds fodkl dh nj] fo'ks"k :i ls] dkQh de FkhA

• jkT; us ctV vuqeku 2016&2017] pkSngosa foÙk vk;ksx ,oa fcgkj jktdks"kh; mÙkjnkf;Ro ,oa ctV Ácaèku vfèkfu;e }kjk fuèkkZfjr jktLo vfèk'ks"k ,oa th0,l0Mh0ih0 ds lkis{k cdk;k _.kksa ds y{;ksa dks gkfly ugha fd;k gSA

• jkT; dk ÁkFkfed ?kkVk 2016&17 ds nkSjku ` 2]117 djksM+ ¼2012&13½ ls ` 8]288 djksM+ gks x;k] tks ;g n'kkZrk gS fd xSj _.k izkfIr;k¡ jkT; ds izkFkfed O;; dks iwjk djus ds fy, yxkrkj vi;kZIr FksA

• 2016&17 esa jktLo ÁkfIr;k¡ 2015&16 ls 9]462 djksM+ ¼10 Áfr'kr½ c<+h] ysfdu ;g ctV vuqeku ls ` 19]005 djksM+ de jghA

• 2016&17 esa jktLo O;; 2015&16 ls ` 11]149 djksM+ ¼13 Áfr'kr½ c<+h] ysfdu ;g ctV vuqeku ls ` 15]176 djksM+ de jghA

izkDdFku

vi ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

• 2016&17 esa iwathxr O;; 2015&16 ls ` 3]242 djksM+ ¼14 Áfr'kr½ c<+h] ysfdu ;g ctV vuqeku ls ` 7]547 djksM+ de jghA

• o"kZ nj o"kZ c<+ jgs jkT; ds Lo&jktLo esa 2016&17 esa ` 1]490 djksM+ dh vkbZ deh] eq[; :i ls e| fu"ks/k ykxw gksus ls jktLo ds ` 3]112 djksM+ ?kVus ds dkj.k gqbZA blh rjg ls] fu;a=.kdkjh xfrfof/k;ksa esa o`f) ds dkj.k jkT; mRikn dk O;; 2015&16 eas ` 49-63 djksM+ ls c<+ dj 2016&17 esa ` 91-96 djksM+ gks x;kA

• jktLo dh cdk;k jkf'k ` 6]327-12 djksM+ ekpZ 2017 rd yafcr Fkh] blesa ls ` 801-75 djksM+ ik¡p o"kks± ls vf/kd ls yafcr gSA

• jktLo 'kh"kZ ds varxZr ljdkj ds Áfrc) O;; esa eq[;r% C;kt Hkqxrku ¼` 8]190-70 djksM+½] osru ,oa etnwjh ij O;; ¼` 15]784-04 djksM+½] isa'ku ¼` 12]514-52 djksM+½ rFkk lfClMh ¼` 8]757-44 djksM+½ 'kkfey gSA Áfrc) O;; ¼` 45]246-70 djksM+½] jktLo O;; dk ,d Áeq[k ?kVd gS vkSj xSj&;kstuk jktLo O;; ¼` 61]189 djksM+½ dk 74 Áfr'kr O;; bl ?kVd ij gSA

• fodklkRed O;;] lkekftd lsokvksa ij O;; vkSj f'k{kk lsokvksa ij O;; dqy O;; ds vuqikr esa lkekU; Js.kh ds jkT;ksa ds vkSlr ls vfèkd FkkA ;|fi] 2016&17 esa dqy O;; esa f'k{kk ij O;; dk va'k ik¡p o"kksZa dh vofèk esa de gks x;k] tcfd dqy O;; esa LokLF; ij O;; dk va'k lkekU; Js.kh ds jkT;ksa ds vkSlr ls de FkkA

• Ykkxr olwyh esa varj ¼31 izfr'kr½] iM+kslh jkT;ksa] ;Fkk >kj[kaM ¼8-47 izfr'kr½] mÙkj izns'k ¼20 izfr'kr½] eè; izns'k ¼-49 izfr'kr½ vkSj NÙkhlx<+ ¼-87 izfr'kr½ ls T;knk gS] tks ;g n'kkZrk gS fd bl {ks= esa jkT; dks vHkh cgqr iz;kl djuk gksxkA

• 2012&17 ds nkSjku] ljdkj dh mèkkjh ykxr rFkk fofHkUu bdkbZ;ksa esa fuos'k ij izfrykHk ds chp varj ds dkj.k jkT; ljdkj dks ` 2]190-50 djksM+ dh gkfu gqbZA vdk;Z'khy lkoZtfud {ks= ds miØeksa esa fuos'k ij izfrykHk dk vkdyu ugha fd;k tk ldrkA

• fofHkUu bdkbZ;ksa esa _.kksa ,oa vfxzeksa ij cdk;k C;kt esa foxr o"kks± esa c<+ksrjh gqbZ rFkk 31 ekpZ 2017 dks ;g ` 6]652-60 djksM+ FkkA

• 2016&17 esa yksd _.k ds varxZr izkfIr;ksa ls fufèk ds fuoy miyCèkrk dk izfr'kr 19-15 izfr'kr Fkk tcfd mÙkj izns'k esa 25-75 izfr'kr] eè; izns'k esa 30-54 izfr'kr] >kj[kaM esa 32-43 izfr'kr rFkk NÙkhlx<+ esa 25-44 izfr'kr FkkA

• 2016&17 ds nkSjku dqy vuqnkuksa@fofu;ksxksa ¼` 1]69]351-63 djksM+½ esa ls 41]353-31 djksM+ ¼24-42 Áfr'kr½ dh cpr gqbZA ` 1]000 djksM+ ,oa vfèkd rFkk dqy izkoèkkuksa ds 20 izfr'kr ls vfèkd ds mYys[kuh; cpr 11 vuqnkuksa esa dqy ` 26]316-01 djksM+ ¼38-07 izfr'kr½ ds gq, FksA foxr ik¡p o"kks± ds nkSjku 10 vuqnkuksa ls lacafèkr 11 ekeyksa esa ` 72-52 djksM+ ls ` 3]350-96 djksM+ ds chp ¼ewy izkoèkku dk 11-39 izfr'kr ls 69-33 izfr'kr½ dh lrr~ cpr gqbZA 37 vuqnkuksa@fofu;ksxksa esa 'kkfey 46 ekeyksa esa ` 11]677-83 djksM+ ¼izR;sd ekeys esa

izkDdFku

viiekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

` 10 yk[k ;k mlls vfèkd½ ds iwjd izkoèkku vuko';d fl) gq, D;ksafd O;; ewy izkoèkku ds Lrj rd Hkh ugha FkkA

• o"kZ ds nkSjku ` 41]353-31 djksM+ ds dqy cpr esa ls flQZ ` 29]771-11 djksM+ dk vH;iZ.k gqvk rFkk ` 11]582-20 djksM+ ¼dqy cpr dk 28-01 Áfr'kr½ O;ixr gqvkA vkxs] ` 18]552-67 djksM+ ¼o"kZ ds nkSjku dqy vH;iZ.k dk 62-32 izfr'kr½ dk vH;iZ.k ekpZ 2017 ds vafre dk;Z fnol dks fd;k x;kA 35 vuqnkuksa@fofu;kstuksa ¼ dqy ` 3]421-66 djksM+½ ds vUrxZr 186 ys[kk 'kh"kksZa esa 'kr~&izfr'kr fufèk ¼ÁR;sd ekeysa esa ` 5 yk[k ls vfèkd½ dk vH;iZ.k gqvkA

• o"kZ 1977&78 ls 2015&16 ds nkSjku gq, 807-36 djksM+ ds vfèkdkbZ O;; dk fu;ferhdj.k jkT; foèkkf;dk }kjk vHkh rd ugha fd;k x;k gSA 2016&17 esa dksbZ vkfèkD; O;; ugha FkkA

• 2016&17 ds nkSjku 17 foHkkxksa esa ` 19]036-99 djksM+ ¼muds dqy O;; ` 27]738-38 djksM+ dk 68-63 izfr'kr½ dk O;; vafre frekgh esa gqvkA buesa ls ` 14]175-07 djksM ¼muds dqy O;; dk 51-10 izfr'kr½ dk O;; ekpZ 2017 esa gqvkA

• jkT; ds vkdfLedrk fufèk dks"k ¼` 350 djksM+½ dks fu;fer :i ls o"kZ nj o"kZ vLFkk;h :i ls c<+k;k x;kA 2016&17 esa jkT; foèkkf;dk }kjk vkdfLedrk fufèk dks"k dks vLFkkbZ :Ik ls ` 350 djksM+ ls c<+kdj ` 5]787-85 djksM+ dj fn;k x;kA blds rqyuk esa Hkkjr ljdkj dk vkdfLedrk fufèk dks"k ` 500 djksM+ dk gSA 2016&17 ds nkSjku jkT; ljdkj }kjk vkdfLedrk fufèk ls ` 4]416 -63 djksM+ dh jkf'k ds 136 vkgj.k fd;s x;s] ftuesa ls dqy ` 2]726-35 djksM+ ¼61-73 izfr'kr½ ds 61 vkgj.k laoSèkkfud izkoèkkuksa dk mYya?ku djrs gq, xSj&vkdfLed O;; ds fy, fd;k x;kA

• o"kZ 2016&17 ds nkSjku foHkkxkè;{kksa us 26 izkfIr;ksa ,oa 87 O;; eq[; 'kh"kksZa ds vUrxZr Øe'k% ` 25]430-49 djksM+ ds izkfIr;ksa ,oa 1]00]816-53 djksM+ ds O;; dk lek'kksèku egkys[kkdkj ¼ys[kk ,oa gdnkjh½ dh iqfLrdkvksa ls ugha fd;kA

• 21 dk;Z'khy lkoZtfud {ks= miØeksa@fuxeksa ¼142 ys[kk,¡½ vkSj 44 vdk;Z'khy lkoZtfud {ks= miØeksa@fuxeksa ¼1]029 ys[kk,¡a½ dk cdk;k 1 ls 40 lky rd dk gSA

• 32 foHkkxksa }kjk lgk;d vuqnku foi=ksa ij vkgfjr ` 35]677-41 djksM+ ds 2]107 mi;ksfxrk Áek.k i= ekpZ 2017 rd yafcr FksA

• foLr`r vkdfLed foi=ksa ds ÁLrqfrdj.k esa foyac ds dkj.k lkj vkdfLed foi=ksa ¼,0lh0½ ij vkgfjr ` 4]750-52 djksM+ ds 15]575 foi= ekpZ 2017 rd yafcr FksA blesa 'kkfey ` 533-07 djksM+ ¼29-47 izfr'kr½ ds 888 ,0lh0 foi=ksa dks dsoy ekpZ 2017 esa vkgfjr fd;k x;k ftlesa ls 151 ,0lh0 foi= ¼` 43-52 djksM+½ dks foÙkh; o"kZ ds vafre fnu vkgfjr fd;k x;k FkkA

izkDdFku

viii ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

dk;Zdkjh lkjka’k

• vkB foHkkxksa@laxBuksa }kjk vkgfjr ` 161-00 djksM+ ds vLFkkbZ vfxze ,oa vxznk; dh jkf'k] 1985 ls vkxs rd lek;kstu gsrq yafcr FkkA fuèkkZfjr vofèk ls vfèkd le; rd ,slh yafcr vlek;ksftr jkf'k nqfoZfu;kstu ,oa xcu ds tksf[ke ls Hkjk gqvk gSA

• O;; ,oa jktLo ds xyr ys[kkadu ds ÁHkko ds ifj.kkeLo:Ik ` 157-54 djksM+ ÁR;sd dk jktLo vfèk'ks"k esa vfr'k;rk ,oa jktdks"kh; ?kkVs esa U;wuksfDr gqbZA

dk;Zdkjh lkjka'k

cekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

dk;Zdkjh lkjka’k

dk;Zdkjh lkjka'k

d ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

ixekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

dk;Zdkjh lkjka’k

jktdks”kh; fLFkfr

o"kZ 2016&17 esa th0,l0Mh0ih0 ds Áfr'kr ds :i esa jktLo ÁkfIr;k¡] jktLo O;; ,oa iw¡thxr O;; esa o`f) gqbZ gS] tcfd 2012&13 dh rqyuk esa eqnzkLQhfr ds fglkc ls 2016&17 esa mudh o`f) nj de gks xbZ gSA iw¡th fuekZ.k ds fodkl dh nj] fo'ks"k :i ls] dkQh de FkhA ¼dafMdk 1-1-1½

jkT; us 2016&17 ds ctV vuqekuksa] pkSngosa foÙk vk;ksx@ch0,Q0vkj0ch0,e0 vf/kfu;e esa fn, x, y{; ds vuqlkj jktLo vf/k'ks"k vkSj cdk;k _.k ls th0,l0Mh0ih0 dk vuqikr gkfly ugha fd;k gSA ¼dafMdk 1-1-2½

jkT; dk ÁkFkfed ?kkVk ` 2]117 djksM+ ¼2012&13½ ls c<+dj 2016&17 ds nkSjku ` 8]288 djksM+ gks x;kA tks lwfpr djrk gS fd xSj&_.k ÁkfIr;k¡ ÁkFkfed O;; dks iwjk djus ds fy, yxkrkj vi;kZIr FksA ¼dafMdk 1-1-2]2½

lalk/ku laxzg.k

2016&17 esa jktLo ÁkfIr;k¡ 2015&16 ls 9]462 djksM+ ¼10 Áfr'kr½ c<+h] ysfdu ;g ctV vuqeku ls ` 19]005 djksM+ de jghA

2016&17 esa jktLo O;; 2015&16 ls ` 11]149 djksM+ ¼13 Áfr'kr½ c<+h] ysfdu ;g ctV vuqeku ls ` 15]176 djksM+ de jghA

2016&17 esa iwathxr O;; 2015&16 ls ` 3]242 djksM+ ¼14 Áfr'kr½ c<+h] ysfdu ;g ctV vuqeku ls ` 7]547 djksM+ de jghA

vuq’kalk% foÙk foHkkx dks ctV rS;kjh dh izfØ;k dks rdZlaxr cukuk pkfg,] rkfd ctV vuqeku vkSj okLrfodrk ds chp dk varj de gksA ¼dafMdk 1-1-1 ,oa 1-1-3½

egRoiw.kZ ys[kkijh{kk fu”d”kksZa vkSj vuq’kalkvksa dk lkjka’k%

jkT; mRikn dj

o"kZ nj o"kZ c<+ jgs jkT; ds Lo&jktLo esa 2016&17 esa ` 1]490 djksM+ dh vkbZ deh] eq[; :i ls e| fu"ks/k ykxw gksus ls jktLo ds ` 3]112 djksM+ ?kVus ds dkj.k gqbZA blh rjg ls] fu;a=.kdkjh xfrfof/k;ksa esa o`f) ds dkj.k jkT; mRikn dk O;; 2015&16 eas ` 49-63 djksM+ ls c<+ dj 2016&17 esa ` 91-96 djksM+ gks x;kA

¼dafMdk 1-2-2-1 ,oa 1-2-2-2½

cdk;k jktLo

jktLo dh cdk;k jkf'k ` 6]327-12 djksM+ ekpZ 2017 rd yafcr Fkh] blesa ls ` 801-75 djksM+ ik¡p o"kks± ls vf/kd ls yafcr gSA

vuq’kalk% foÙk foHkkx dks ,d Á.kkyh fodflr djuh pkfg, ftlls cdk;s jktLo dk rsth ls laxzg.k fd;k tk ldsA ¼dafMdk 1-2-2-4½

dk;Zdkjh lkjka'k

x ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

Áfrc) O;;

jktLo 'kh"kZ ds varxZr ljdkj ds Áfrc) O;; esa eq[;r% C;kt Hkqxrku ¼` 8]190-70 djksM+½] osru ,oa etnwjh ij O;; ¼` 15]784-04 djksM+½] isa'ku ¼` 12]514-52 djksM+½ rFkk lfClMh ¼` 8]757-44 djksM+½ 'kkfey gSA Áfrc) O;; ¼` 45]246-70 djksM+½] jktLo O;; dk ,d Áeq[k ?kVd gS vkSj ;g xSj&;kstuk jktLo O;; ¼` 61]189 djksM+½ dk 74 Áfr'kr gSA ¼dafMdk 1-3-4½

ubZ isa’ku ;kstuk

jkT; ys[ks esa o"kZ 2005 ls 2013 ds nkSjku deZpkfj;ksa }kjk ubZ isa'ku ;kstuk esa fd, x, va'knk;h isa'ku dk fooj.k miyC/k ugha gksus ds dkj.k ys[kkijh{kk bl ckr dk vkdyu djus esa vleFkZ jgk fd D;k okLro esa ;kstuk ds 'kq: gksus ds ckn deZpkfj;ksa ls tks dVkSrh dh x;h gS mlds lerqY; va'knku ljdkj }kjk dh x;h ftls ,u0,l0Mh0,y dks varfjr fd;k x;kA

2013&14 ls 2016&17 ds vof/k esa deZpkfj;ksa ds ` 1]172-15 djksM+ ds va'knku ds fo:) jkT; ljdkj }kjk fd;k x;k okLrfod va'knku ` 1]115-71 djksM+ gh Fkh] QyLo:i va'knku esa ` 56-44 djksM+ dh deh ik;h x;hA ;g U;wu va'knku] tks C;kt ds lkFk tqM+rk gS] ftldk vkdyu ugha fd;k tk ldk mlls bl ;kstuk ds yafcr iM+s nkf;Roksa dk irk pyrk gSA blls lacaf/kr o"kZ esa jktLo vf/k'ks"k esa vR;qfDr vkSj jktdks"kh; ?kkVs esa U;wuksfDr dk ifj.kke lkeus vk;kA

mijksDr ds vykok ` 2]287-86 djksM+ ds dqy va'knku ¼deZpkfj;ksa vkSj ljdkj dk o"kZ 2013&14 ls 2016&17 rd dk fgLlk½ esa ls dsoy ` 2]199-32 djksM+ dh jkf'k gh ,u0,l0Mh0,y0 dks LFkkukarfjr dh x;h vkSj yksd ys[kk ds eq[; 'kh"kZ 8342 ds v/khu ` 88-54 djksM+ ¼blesa ;kstuk vUrxZr yafcr nkf;Ro Hkh 'kkfey gS½ dh jkf'k 'ks"k ds :Ik esa jg x;kA

vuq’kalk% jkT; ljdkj dks vfoyac bl rjg dh dkjZokbZ djus dh igy djuh pkfg, ftlls ;g lqfuf'pr fd;k tk lds fd 1 flracj] 2005 ;k mlds ckn fu;qDr deZpkfj;ksa dks iw.kZr% ubZ isa'ku ;kstuk dk ykHk fey ldsA ,slk deZpkfj;ksa ds va'knku dh dVkSrh ,oa ljdkj }kjk lerqY; va'knku dh dVkSrh dj jkf'k dks iw.kZr% ,u0,l0Mh0,y0 dks LFkkukarfjr dj fn;k tkuk gSA ¼dafMdk 1-3-4-1½

yksd O;; dh i;kZIrrk

fodklkRed O;;] lkekftd lsokvksa ij O;; vkSj f'k{kk lsokvksa ij O;; dqy O;; ds vuqikr esa lkekU; Js.kh ds jkT;ksa ds vkSlr ls vf/kd FkkA ;|fi dqy O;; esa f'k{kk dk va'k ik¡p o"kksZa dh vof/k esa 2016&17 esa de gks x;kA tcfd dqy O;; esa LokLF; dk va'k lkekU; Js.kh ds jkT;ksa ds vkSlr ls de FkkA ¼dafMdk 1-3-5-1½

flapkbZ ifj;kstukvksa dk foÙkh; ifj.kke

Ykkxr olwyh esa varj ¼31 Áfr'kr½ iM+kslh jkT;ksa] ;Fkk >kj[kaM ¼8-47 Áfr'kr½] mÙkj izns'k ¼20 Áfr'kr½] eè; izns'k ¼-49 Áfr'kr½ vkSj NÙkhlx<+ ¼-87 Áfr'kr½ ls T;knk gS] tks ;g n'kkZrk gS fd bl {ks= esa jkT; dks vHkh cgqr iz;kl djuk gksxkA ¼dafMdk 1-4-1½

dk;Zdkjh lkjka'k

xiekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

viw.kZ ifj;kstuk,¡%

7 foHkkxksa ds 130 viw.kZ ifj;kstuk,¡ ftldh ykxr ` 2]269-08 djksM+ gSA muesa ls flQZ pkj ifj;kstukvksa dk ykxr la'kks/ku fd;k x;kA 126 dk;ksZa dh ftudh vuqekfur ykxr 2]157-60 djksM+ Fkh] dk ykxr la'kks/ku ugha fd;k x;k] QyLo:Ik] jkT; bu viw.kZ ifj;kstukvksa ds dkj.k ,d o`gn xSj&vkdfyr nkf;Roksa dk lkeuk dj jgk gSA

vuq’kalk% foÙk foHkkx vkSj lacaf/kr foHkkxksa dks ,d ,slh iz.kkyh fodflr djuh pkfg, ftlls ifj;kstukvksa dks lle; iwjk fd;k tk ldsA ¼dafMdk 1-4-2½

fuos’k ij izfrykHk

2012&17 ds nkSjku] ljdkj dh m/kkjh ykxr rFkk fuos'k ij izfrykHk ds chp varj ds dkj.k fiNys ik¡p o"kksZ a esa] jkT; ljdkj dks fofHkUu bZdkbZ;ksa esa fuos'k ij ` 2]190-50 djksM+ dh gkfu gqbZA vdk;Z'khy lkoZtfud {ks= ds miØeksa esa fuos'k ij izfrykHk dk vkdyu ugha fd;k tk ldrkA

vuq’kalk% foÙk foHkkx ,oa lcaf/kr iz'kklfud foHkkxksa dks oSls bdkbZ;ksa ftudk foÙkh; izn'kZu iw¡th dh m/kkj ykxr dks Hkh iwjk ugha djrk gS] esa fuos'k dh leh{kk djuh pkfg,A fdlh Hkh fLFkfr esa] ftu bdkbZ;ksa ds ys[ks cdk;sa esa gS] muesa fuos'k rFkk _.k foLrkj ugha fn;k tkuk pkfg,A ¼dafMdk 1-4-3½

jkT; ljdkj }kjk _.k ,oa vfxze

bu _.kksa ,oa vfxzeksa ij cdk;k C;kt fiNys o"kks± esa c<+ dj 31 ekpZ 2017 dks ` 6]652-60 djksM+ gks x;kA

vuq’kalk% foÙk foHkkx ,oa lacf/kr iz'kklfud foHkkxksa dks mu bdkbZ;ksa dks fn, x, _.k ,oa vfxze dks cÍs [kkrs esa Mkyus dh dkjZOkkbZ 'kq: djuh pkfg, ftUgksaus fiNys vusd o"kksZa ls ewy/ku dk iquHkqZxrku vFkok C;kt vnk;xh ugha dh gSA ¼dafMdk 1-4-4½

vkjf{kr fuf/k;ksa ds varxZr ysu&nsu

foÙk ys[ks ds vuqlkj] jkT; ljdkj ds ikl N% vkjf{kr fuf/k;k¡ gSA fiNys 16&17 o"kksZa ls pkj vkjf{kr fuf/k;ksa ;Fkk] ewY; â[email protected] fuf/k] vdky jkgr fuf/k] fodkl ,oa dY;k.k fuf/k] lkekU; ,oa vU; vkjf{kr fuf/k esa dksbZ ysu&nsu ugha gqvk gSA

vuq’kalk% foÙk foHkkx rFkk lacf/kr iz'kklfud foHkkxksa dks oSls lHkh vkjf{kr fuf/k;ksa dks can dj nsuk pkfg, ftuesa fiNys dbZ o"kkasZ ls dksbZ ysu&nsu ugha gqvk gSA ¼dafMdk 1-5-2½

fu{ksi fuf/k

ckjgosa foÙk vk;ksx ds vuq'kalk ds vkyksd esa jkT;ksa dks lHkh nkf;Roksa ds ifj'kks/ku ds fy, fu{ksi fuf/k dk LFkkiuk djuk pkfg,A Hkkjrh; fjtoZ cSad] tks fuf/k ds izca/ku ds fy, ftEesokj gS] us o"kZ ds izkjaHk esa cdk;k ns;rkvksa ds 0-5 izfr'kr dk U;wure okf"kZd ;ksxnku fu/kkZfjr djus dk fn'kk&funsZ'k fn;k gSA jkT; ljdkj us 2008&09 esa ,d lesfdr fu{ksi fuf/k dk LFkkiuk fd;k tks flQZ cktkj _.k ds ifj'kks/ku ds fy, Fkk u fd lHkh cdk;k ns;rkvksa ds fy,A fuf/k dk mi;ksx 2014&15 ls ljdkj ds cdk;k ns;rkvksa ds foekspu ds fy, fd;k tkuk FkkA gkykafd] 2014&17

dk;Zdkjh lkjka'k

xii ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

ds nkSjku fuf/k dk mi;ksx bl mís'; ds fy, ugha gqvk gSA 31 ekpZ 2017 dks bldk vafre 'ks"k ` 3]417-63 djksM+ FkkA

¼dafMdk 1-5-2-1½

jkT; vkink izfrfØ;k fuf/k

rsjgoasa foÙk vk;ksx dh flQkfj'kksa ds vuqlkj] jkT; ljdkj us jkT; vkink izfrfØ;k fuf/k dk lapkyu 2010&11 esa izkjaHk fd;kA blesa dsanz rFkk jkT; ljdkj dks fuf/k esa 75%25 ds vuqikr esa ;ksxnku nsuk gSA jkT; ljdkj }kjk 2016&17 esa ` 492 djksM+ dh jkf'k ,l0Mh0vkj0,Q0 esa tek dh x;h ¼` 369 djksM+ dsUnzk'ka ,oa ` 123 djksM+ jkT;ka'k½A ftlls 31 ekpZ 2017 dks fuf/k dk vafre 'ks"k ` 696-39 djksM+ jg x;kA jkT; ljdkj }kjk o"kZ 2016&17 ds fy, ` 119-72 djksM+ ds C;kt dk Hkqxrku ugha fd;k x;kA ifj.kkeLo:Ik] jkT; ljdkj dk jkTkLo vf/k'ks"k ` 119-72 djksM+ T;knk rFkk jktdks"kh; ?kkVk de iznf'kZr gqvkA jkT; vkink izfrfØ;k fuf/k ds lapkyu ls vcrd dk viznÙk C;kt ¼` 931-04 djksM+½ jkT; ds vys[kakfdr ns;rkvksa dks iznf'kZr djrk gSA ¼dafMdk 1-5-2-2½

izR;kHkwfr dh fLFkfr

ckjgosa foÙk vk;ksx dh vuq'kalk ds vuqlkj jkT; ljdkj }kjk izR;kHkwfr ekspu fuf/k dh LFkkiuk ugha dh x;h vkSj u gh izR;kHkwfr dh lhek ds fy, dksbZ fu;e cuk;k x;kA jkT; ljdkj blds fn'kkfunsZ'kksa ds vuqlkj ` 32-69 djksM+ ¼o"kZ 2016&17 ds izkjaHk esa ` 6]537-45 djksM+ ds cdk;k izR;kHkwfr dk 0-5 izfr'kr½ ds U;wure okf"kZd va'knku djus esa foQy jgh] ifj.kkeLo:Ik 2016&17 ds nkSjku 32-69 djksM+ jktLo vf/k'ks"k esa vfèkd rFkk jktdks"kh; ?kkVk de n'kkZ;k x;kA 2009&10 ls 2016&17 rd bl ys[kk ij jkT; dk dqy ns;rk ` 91-81 djksM+ FkkA ¼dafMdk 1-5-3½

m/kkj yh x;h fuf/k dh fuoy miyC/krk

2016&17 esa yksd _.k ds varxZr izkfIr;ksa ls fuf/k ds fuoy miyC/krk dk izfr'kr 19-15 izfr'kr Fkk tcfd ;g mÙkj izns'k esa 25-75 izfr'kr] e/; izns'k esa 30-54 izfr'kr] >kj[kaM esa 32-43 izfr'kr rFkk NÙkhlx<+ esa 25-44 izfr'kr FkkA ¼dafMdk 1-6-1½

mTtoy fMLdkWe ,’;ksjsal ;kstuk ¼mn;½

fo|qr daifu;ksa ds iqu:RFkku iSdst ds vuqlkj jkT; ljdkj us lfClMh rFkk Hkkjrh; fjtoZ cSad ds }kjk lgHkkxh _.knkrk cSdksa dks ckW.M tkjh dj daifu;ksa ds _.k ¼` 2]331-781 djksM+½ dk vfèkxzg.k fd;kA1

¼dafMdk 1-6-4½

cpr

2016&17 ds nkSjku dqy vuqnkuksa@fofu;ksxksa ¼` 1]69]351-63 djksM+½ esa ls ` 41]353-31 djksM+ ¼24-42 Áfr'kr½ dh cpr gqbZA ` 1]000 djksM+ ,oa vf/kd rFkk dqy izko/kkuksa ds 20 izfr'kr ls vf/kd ds mYys[kuh; cpr 11 vuqnkuksa esa dqy ` 26]316-01 djksM+ ¼38-07 izfr'kr½ ds gq, FksA foxr ik¡p o"kks± ds nkSjku 10 vuqnkuksa ls lacaf/kr 11 ekeyksa esa ` 72-52 djksM+ ls ` 3]350-96 djksM+ ds chp ¼ewy izko/kku dk 11-39 izfr'kr ls 69-33 izfr'kr½ dh lrr~ cpr gqbZA 46 ekeyksa ¼37 vuqnkuksa@fofu;ksxksa½ esa ` 11]677-83 djksM+ ¼izR;sd ekeys esa ` 10 yk[k ;k

1 ` 1554-52 djksM+ ¼50 izfr'kr½ 2015&16 esa vkSj ` 777-26 djksM+ ¼25 izfr'kr½ 2016&17 esaA

dk;Zdkjh lkjka'k

xiiiekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

mlls vf/kd½ ds iwjd izko/kku vuko';d fl) gq, D;ksafd O;; ewy izko/kku ds Lrj rd Hkh ugha FkkA

vuq’kalk% foÙk foHkkx dks foHkkxh; fu;a=h inkf/kdkfj;ksa }kjk fd;s x;s O;; dh izo`fÙk dh fuxjkuh djuh pkfg, rkfd vuko';d izko/kku u fd;k tk,] jkf'k;ksa dks vuko';d :Ik ls u jksds j[ks tk, ,oa vafre {k.kksa esa vH;iZ.k fd;s tkus ,oa vkoaVu ds O;ixr gq, fcuk tYn ls tYn vH;iZ.k dj nsuk pkfg,A ¼dafMdk 2-2] 2-3-2] 2-3-3 ,oa 2-3-4½

fuf/k;ksa dk vH;iZ.k

o"kZ ds nkSjku ` 41]353-31 djksM+ ds dqy cpr esa ls flQZ ` 29]771-11 djksM+ dk vH;iZ.k gqvk rFkk ` 11]582-20 djksM+ ¼dqy cpr dk 28-01 Áfr'kr½ O;ixr gqvkA vkxs] ` 18]552-67 djksM+ ¼o"kZ ds nkSjku dqy vH;iZ.k dk 62-32 izfr'kr½ dk vH;iZ.k ekpZ 2017 ds vafre dk;Z fnol dks fd;k x;kA 35 vuqnkuksa@fofu;kstuksa ¼dqy ` 3]421-66 djksM+½ ds vUrxZr 186 ys[kk 'kh"kksZa esa 'kr~&izfr'kr fuf/k ¼ÁR;sd ekeysa esa ` 5 yk[k ls vf/kd½ dk vH;iZ.k gqvkA

vuq’kalk% foÙk foHkkx dks foHkkxh; fu;a=h inkf/kdkfj;ksa }kjk fd;s x;s O;; dh izo`fÙk dh fuxjkuh djuh pkfg,] rkfd vuko';d izko/kku u fd;k tk,] jkf'k;ksa dks vuko';d :Ik ls u jksds j[ks tk, ,oa vafre {k.kksa esa vH;iZ.k fd;s tkus ,oa vkoaVu ds O;ixr gq, fcuk tYn ls tYn vH;iZ.k dj nsuk pkfg,A

¼dafMdk 2-2 ,oa 2-3-6½

fiNys o”kks± ds vf/kdkbZ O;; dk visf{kr fu;ferhdj.k

o”kZ 1977&78 ls 2015&16 ds nkSjku gq, ` 807-36 djksM+ ds vf/kdkbZ O;; dk fu;ferhdj.k jkT; fo/kkf;dk }kjk vHkh rd ugha fd;k x;k gSA

vuq’kalk% foÙk foHkkx dks fiNys o"kksZa ls lacaf/kr ` 807-36 djksM+ :Ik;s ds vf/kdkbZ O;; ds fu;ferhdj.k ds fy;s rRdky dne mBkus pkfg,A Hkfo"; esa bl izdkj ds vnÙker O;; iw.kZr% jksd nsus pkfg, flok; vkikrdkyhu fodV ifjfLFkfr ds] ftldh iwfrZ vkdfLedrk fuf/k ls ugha dh tk ldrh gSA ¼dafMdk 2-3-1½

l?ku O;;

2016&17 ds nkSjku 17 foHkkxksa esa ` 19]036-99 djksM+ ¼dqy O;; ` 27]738-38 djksM+ dk 68-63 izfr'kr½ dk O;; vafre frekgh esa gqvkA buesa ls ` 14]175-07 djksM ¼dqy O;; dk 51-10 izfr'kr½ dk O;; ekpZ 2017 esa gqvkA

vuq’kalk% jkT; ljdkj dks foÙkh; o"kZ ds vafre Hkkx esa l?ku O;; ds fu;a=.k gsrq fu;eksa dk fuèkkZj.k djuk pkfg,A ¼dafMdk 2-3-9½

vkdfLedrk fuf/k ls vfxze

vkdfLedrk fuf/k dks"k ¼` 350 djksM+½ dks fu;fer :i ls o"kZ nj o"kZ vLFkk;h :i ls c<+k;k x;kA 2016&17 esa jkT; fo/kkf;dk }kjk vkdfLedrk fuf/k dks"k dks vLFkkbZ :Ik ls 350 djksM+ ls c<+kdj ` 5]787-85 djksM+ dj fn;k x;kA blds rqyuk esa Hkkjr ljdkj dk vkdfLedrk fuf/k dks"k ` 500 djksM+ dk gSA 2016&17 ds nkSjku jkT; ljdkj }kjk vkdfLedrk fuf/k ls ` 4]416 -63 djksM+ dh jkf'k ds 136 vkgj.k fd;s x;s] ftuesa ls dqy ` 2]726-35 djksM+ ¼61-73 izfr'kr½ ds 61 vkgj.k laoSèkkfud izko/kkuksa dk mYya?ku djrs gq, xSj&vkdfLed O;; ds fy, fd;k x;kA

dk;Zdkjh lkjka'k

xiv ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

vuq’kalk,¡% foÙk foHkkx dks vkdfLed fuf/k dks"k esa ,slh o`g~n okf"kZd o`f) ds izFkk dh leh{kk djuh pkfg, vkSj ;g Hkh lqfuf'pr djuk pkfg, dh vkdfLedrk fuf/k ls vfxze dsoy rkRdkfyd vkdfLed O;; dks iwjk djus ds fy, fd;k tk, tSLkk fd lafo/kku ,oa fcgkj vkdfLedrk fuf/k vf/kfu;e esa ifjdfYir gSA foÙk foHkkx dks vkdfLedrk fuf/k ls fd;s x;s O;; ds fu;ferhdj.k ds le; bu 'krks± ds lHkh mYya?ku dks fo/kkf;dk ds lEeq[k Hkh izLrqr djuk pkfg,A ¼dafMdk 2-4½

vlek’kksf/kr izkfIr;k¡ ,oa O;;

o"kZ 2016&17 ds nkSjku foHkkxk/;{kksa us 26 izkfIr;ksa ,oa 87 O;; eq[; 'kh"kksZa ds vUrxZr Øe'k% ` 25]430-49 djksM+ ds izkfIr;ksa ,oa ` 1]00]816-53 djksM+ ds O;; dk lek'kks/ku egkys[kkdkj ¼ys[kk ,oa gdnkjh½ dh iqfLrdkvksa ls ugha fd;kA

vuq’kalk,¡% for foHkkx dks ,d fØ;kfof/k fodflr dj bls fu;a=h inkf/kdkfj;ksa ds fy, vfuok;Z dj nsuk pkfg, rkfd os izR;sd eghus vius izkfIr;ksa ,oa O;; dks egkys[kkdkj ¼ys[kk ,oa gdnkjh½ ds iqfLrdkvksa ds lkFk feyku dj ysaA ¼dafMdk 2-6½

O;fDrxr tek ¼ih0Mh0½ [kkrs

177 O;fDrxr tek [kkrksa esa ekpZ 2017 rd ` 4]373-65 djksM+ dh jkf'k 'ks"k FksA bu 177 ih0Mh0 [kkrksa esa ls 60 ih0Mh0 [kkrsa foxr rhu o"kksZa ls vifjpkfyr Fks ftlesa ls 59 [kkrksa esa 'ks"k 'kwU; vkSj ,d ih0Mh0 [kkrs esa ` 0-66 djksM+ 'ks"k FksA

vuq’kalk,¡% foÙk foHkkkx dks lHkh ih0Mh0 [kkrksa dh leh{kk djuh pkfg, vkSj ;g lqfuf'pr djuk pkfg, fd ¼i½ lHkh ih0Mh0 [kkrs] ftuesa 'kwU;@U;wure 'ks"k jkf'k gSa] mUgsa rqjar can fd;k tk,( ¼ii½ lHkh jkf'k;k¡ tks ih0Mh0 [kkrksa esa iM+s gSa mUgsa o"kZ dh lekfIr ij 'kh?kzrk ls lafpr fuf/k esa Ásf"kr fd;k tk,( ¼iii½ mu foHkkxh; vkSj dks"kkxkj inkf/kdkfj;ksa ds fo:) mfpr dkjZokbZ dh tk, tks ih0Mh0 [kkrksa ls lacaf/kr foÙkh; fu;eksa ds ikyu esa vlQy jgsA ¼dafMdk 3-1½

Hkou vkSj vU; fuekZ.k dk;ks± ds Jfedksa ¼Hk0v0fu0J0½ ds fy, dY;k.k midj dk ys[kkadu

fcgkj ljdkj }kjk Hk0v0fu0J0 dY;k.k midj ds ys[kkadu ds fy, fu;e ugha cuk, x, gSaA fofHkUu foHkkxksa }kjk Jfed lg;ksx ls fu"ikfnr ifj;kstukvksa ij ÁkIr Je midj dks bUnzkt djus ds fy, ljdkj }kjk mi 'kh"kZ ugha [kksyk x;k gSA ljdkjh foHkkxksa }kjk laxzfgr Je midj dks eq[; 'kh"kZ 8443 flfoy tek&108 yksd fuekZ.k dk;Z esa fcgkj ds lafpr fuf/k ds ek/;e ls tSlk fd Hkkjrh; lafo/kku ds }kjk ,slk djuk visf{kr gS] fd;s fcuk lh/ks bUnzkt dj fy;k x;k gSA iqu%] ;|fi y?kq 'kh"kZ&yksd fuekZ.k dk;Z tek esa Je midj ds vykok dbZ ÁkfIr;k¡ 'kkfey gSa] blds uhps dksbZ mi&'kh"kZ ugha gS] blds QyLo:i fofHkUu foHkkxksa }kjk laxzfgr midj dh jkf'k dks lqfuf'pr ugha fd;k tk ldrk gSA Jfed dY;k.k cksMZ dks Hkqxrku dh x;h jkf'k dks Hkh vyx dj ikuk laHko ugha gSA Hk0v0fu0J0 dY;k.k cksMZ ds ys[kkvksa dks o"kZ 2012&13 rd gh vafrehd`r fd;k x;k gSA

vuq’kalk,¡% fcgkj Hk0v0fu0J0 dY;k.k cksMZ dks ys[kkvksa ds lle; la/kkj.k dks lqfuf'pr djuk pkfg, vkSj izklafxd vfHkys[kksa dk mfpr j[kj[kko djuk pkfg, rkfd Hkou ,oa vU; fuekZ.k dk;Z Jfedksa ds dke djus dh fLFkfr esa lq/kkj ds mn~ns';ksa dks iwjk fd;k tk lds vkSj mUgsa i;kZIr foÙkh; lgk;rk miyC/k djk;h tk ldsA fcgkj ljdkj dks laoS/kkfud izko/kkuksa dk ikyu lqfuf'pr djuk

dk;Zdkjh lkjka'k

xvekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

pkfg, rFkk midj dks lafpr fuf/k ds ek/;e ls LFkkukarfjr vkSj midj ds ys[kkadu gsrq fu;ekoyh Hkh rS;kj djuk pkfg,A ¼dafMdk 3-2½

ys[kkvksa esa vikjnf’kZrk

loZO;kih y?kq 'kh"kZ “800&vU; izkfIr;k¡@vU; O;;” ds varxZr oxhZd`r Øe'k% ` 1]212-95 djksM+ ds jktLo ,oa ` 174-65 djksM+ dk O;;] foÙkh; fooj.kh esa ikjnf'kZrk ds vHkko dks iznf'kZr djrk gSA

vuq’kalk,¡% foÙk foHkkx] egkys[kkdkj ¼ys0 ,ao gd0½ ds ijke'kkZuqlkj lHkh enksa dh ,d O;kid leh{kk djk ldrk gS] tks orZeku esa y?kq 'kh"kZ 800 ds varxZr iznf'kZr gS vkSj ;g Hkh lqfuf'pr dj ldrk gS fd Hkfo"; esa ,slh izkfIr;ksa vkSj O;;ksa dks mfpr ys[kk 'kh"kksZ a esa ys[kkafdr fd;k tk,A ¼dafMdk 3-3½

lkoZtfud {ks= miØeksa@fuxeksa ds ys[kkvksa dk vfUrehdj.k

21 dk;Z'khy lkoZtfud {ks= miØeksa ¼142 ys[kk;sa vkSj 44 vdk;Z'khy lkoZtfud {ks= miØeksa ¼1]029 ys[kk;sa½ dk cdk;k 1 ls 40 lky rd dk gSA jkT; ljdkj us foLrkfjr ctVh; vkoaVu] bfDoVh] yksu] lgk;rk vuqnku@lfClMh ds ek/;e ls fn;k] tks 2014&16 ds nkSjku lkr lkoZtfud {ks= miØeksa ds fy, ` 1]052 djksM+ vkSj 2016&17 ds nkSju ik¡p lkoZtfud {ks= miØeksa ds fy, ` 1]414-79 djksM+ Fkk ftuds ys[kkvksa dk cdk;k rhu lky ls T;knk Fkk A

vuq’kalk,¡% foÙk foHkkx dks mu lHkh lkoZtfud {ks= miØeksa ds ekeyksa dh leh{kk djuh pkfg, ftuds ys[ks cdk;s gSa] lqfuf'pr djuk pkfg, fd ,d ;Fkksfpr vof/k rd bu ys[kkvksa dks v|ru fd;k tk,] vkSj mu lHkh ekeyksa esa tgk¡ cdk;k ys[kksa dh fLFkfr ;Fkkor gS] foÙkh; lgk;rk can dj nsuh pkfg,A ¼dafMdk 3-4½

mi;ksfxrk izek.k i=ksa dks izLrqr ugha fd;k tkuk

32 foHkkxksa }kjk lgk;d vuqnku foi=ksa ij vkgfjr ` 35]677-41 djksM+ ds 2]107 mi;ksfxrk Áek.k i= ekpZ 2017 rd yafcr FksA

vuq’kalk,¡% foÙk foHkkx dks ,d fuf'pr le; lhek fu/kkZfjr djuk pkfg, ftlls fd iz'kklfud foHkkx yafcr mi;ksfxrk izek.k i=ksa dks laxzfgr dj ldsA foÙk foHkkx dks ;g Hkh lqfuf'pr djuk pkfg, fd ml vof/k rd iz'kklfud foHkkx] nks"kh vuqnkuxzkfg;ksa dks vkxs dksbZ vuqnku tkjh u djsA ¼dafMdk 3-5½

yafcr foLr`r vkdfLed foi=

foLr`r vkdfLed foi=ksa ds ÁLrqfrdj.k esa foyac ds dkj.k lkj vkdfLed foi=ksa ¼,0lh0½ ij vkgfjr ` 4]750-52 djksM+ ds 15]575 foi= ekpZ 2017 rd yafcr FksA blesa 'kkfey ` 533-07 djksM+ ¼29-47 izfr'kr½ ds 888 ,0lh0 foi=ksa dks dsoy ekpZ 2017 esa vkgfjr fd;k x;k ftlesa ls 151 ,0lh0 foi= ¼` 43-52 djksM+½ dks foÙkh; o"kZ ds vafre fnu vkgfjr fd;k x;k FkkA

vuq’kalk,¡% foÙk foHkkx dks ;g lqfuf'pr djuk pkfg, fd lHkh fu;a=h inkf/kdkfj;ksa }kjk fu/kkZfjr vof/k ds vkxs rd yafcr ,lh foi=ksa dks le;c) rjhds ls lek;ksftr djsa] rFkk ;g Hkh lqfuf'pr djsa fd ,lh foi=ksa dks flQZ ctV ds O;ixr gksus ls cpkus ds fy, vkgfjr ugha fd;k tk,A oSls

dk;Zdkjh lkjka'k

xvi ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

inkf/kdkfj;ksa@deZpkfj;ksa ds fo:) vuq'kklfud dkjZokbZ dh igy dh tk; tks ,lh foi=ksa ij fuf/k dk vkgj.k flQZ ctV dks O;ixr gksus ls cpkus ds fy, djrs gSaA ¼dafMdk 3-6½

fuos’kksa@_.kksa ,oa vfxzeksa@izR;kHkwfr;ksa dk vlek’kks/ku

foÙk ys[ks esa mYysf[kr jkT; ljdkj }kjk lkoZtfud {ks= esa fd;s x;s fuos'kksa] _.kksa ,oa vfxzeksa rFkk izR;kHkwfr;ksa ls lacafèkr vk¡dM+s] foÙk foHkkx] dks"kkxkjksa rFkk iz'kklfud foHkkxksa }kjk iznÙk lwpuk ij vkèkkfjr gSaA ;|fi] ;g ik;k x;k dh lkoZtfud {ks= miØeksa }kjk iznÙk vk¡dM+ksa ls ;s vk¡dM+s Øe'k% ` 6]429-90 djksM] ` 14]058-65 djksM ,oa ` 576-76 djksM+ fHkUu FksA

vuq’kalk,¡% jkT; ljdkj ds fofHkUu laLFkkvksa dks nh xbZ fuos'kksa] _.kksa ,oa vfxzeksa vkSj izR;kHkwfr;ksa ls lacf/kr jkT; ljdkj ds vfHkys[kksa ,oa ys[kksa esa varjksa ds lek'kks/ku ds fy, foÙk foHkkx ,oa lacaf/kr iz'kklfud foHkkxksa dks egkys[kkdkj ¼ys[kk ,oa gdnkjh½ ds lkFk feydj dk;Z djuk pkfg,A ¼dafMdk 3-7½

jkT; ds iquxZBu ds QyLo:i ‘ks”kksa dk foHkktu

jkT; ljdkj }kjk ¼uoEcj 2000 ls½ mÙkjoÙkhZ jkT;ksa fcgkj vkSj >kj[k.M ds chp 11]148-69 djksM+ dh jkf'k dk foHkktu vc rd fd;k tkuk 'ks"k gSA

vuq’kalk% jkT; ljdkj dks nksuksa mÙkjoÙkhZ jkT;ksa ds chp ` 11]148-69 djksM+ dh 'ks"kksa dks 'kh?kzrk ls foHkktu djuk pkfg,A ¼dafMdk 3-9½

vLFkk;h vfxze ,oa vxznk; vlek;kstu

vkB foHkkxksa@laxBuksa }kjk vkgfjr ` 161-00 djksM+ ds vLFkkbZ vfxze ,oa vxznk; dh jkf'k o"kZ 1985 ls vkxs rd lek;kstu gsrq yafcr FkkA fu/kkZfjr vof/k ls vf/kd le; rd ,slh yafcr vlek;ksftr jkf'k nqfoZfu;kstu ,oa xcu ds tksf[ke ls Hkjk gqvk gSA

vuq’kalk,¡% foÙk foHkkx ,oa lacaf/kr iz'kklfud foHkkxksa dks lHkh vlek;ksftr vLFkk;h vfxzeksa ,oa vO;f;r jkf'k;ksa dh leh{kk djuh pkfg,] mlds rRdky lek;kstu ds fy, dkjZokbZ izkjaHk rFkk oSls deZpkfj;ksa@inkf/kdkfj;ksa ds fo:) vuq'kklukRed dkjZokbZ dh tk; ftUgksaus fu/kkZfjr le; ds vanj vLFkk;h vfxzeksa ,oa vxznk;ksa dks lek;ksftr@okil ugha fd;k gSA ¼dafMdk 3-11½

jktLo vf/k’ks”k ,oa jktdks”kh; ?kkVk ij izHkko

O;; ,oa jktLo ds xyr ys[kkadu ds ÁHkko ds ifj.kkeLo:Ik ` 157-54 djksM+ ÁR;sd dk jktLo vf/k'ks"k esa vfr'k;rk ,oa jktdks"kh; ?kkVs esa U;wuksfDr gqbZA ¼dafMdk 3-12½

v/;k;&I jkT; ljdkj dk foÙk

eekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

v/;k;&IjkT; ljdkj dk foÙk


f ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

v/;k;I

1ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

jkT; ljdkj dk foÙkv/;k;I

1. ;g v/;k; 2016&17 dh vof/k esa jkT; ljdkj ds foÙk ij ys[kkijh{kk ifjÁs{; Ánku djrk gS vkSj fiNys ik¡p o"kksZa ds lexz Áo`fr dks /;ku esa j[krs gq, 2015&16 ds lkis{k eq[; jktdks"kh; ;ksxksa esa ifjoÙkZu dk fo'ys"k.k djrk gSA

;g fo'ys"k.k fcgkj ljdkj ds foÙk ys[ks esa fufgr fooj.kksa ij vk/kkfjr gSA jkT; dh :ijs[kk ifjf'k"V 1-1 esa n'kkZ;k x;h gSA

1.1 ldy jkT; ?kjsyw mRikn ¼th0,l0Mh0ih0½1

Hkkjr ds ldy ?kjsyw mRikn ¼th0Mh0ih0½ vkSj jkT; ds th0,l0Mh0ih0 dk orZeku ewY;ksa vkSj fLFkj ewY;ksa ¼vk/kkj o"kZ 2011&12½ ij okf"kZd o`f) dh Áo`fÙk;k¡ rkfydk 1-1 esa fn, x, gSA

Rkkfydk 1-1% Hkkjr ds ldy ?kjsyw mRikn vkSj fcgkj dk th-,l-Mh-ih-

o"kZ 2012-13 2013-14 2014-15 2015-16 2016-17

Hkkjr dk ldy ?kjsyw mRikn ¼` djksM+ esa½ 99,44,013 1,12,33,522 1,24,45,128 1,36,82,035 1,51,83,709

Hkkjr ds ldy ?kjsyw mRikn dk o`f) nj ¼Áfr'krrk½

13.82 12.97 10.79 9.94 10.98

orZeku ewY;ksa ij jkT; dk ldy jkT; ?kjsyw mRikn ¼` djksM+ esa½

2,82,368 3,17,101 3,42,951 3,81,501 4,38,030

orZeku ewY;ksa ij jkT; ds ldy jkT; ?kjsyw mRikn dk o`f) nj ¼Áfr'krrk½

14.25 12.30 8.15 11.24 14.82

fLFkj ewY;ksa ij jkT; dk ldy jkT; ?kjsyw mRikn ¼` djksM+ esa½

2,56,851 2,69,650 2,79,482 3,00,566 3,31,572

fLFkj ewY;ksa ij jkT; ds ldy jkT; ?kjsyw mRikn dk o`f) nj ¼Áfr'krrk½

3.93 4.98 3.65 7.54 10.32

¼Lkzksr%th0Mh0ih0@th0,l0Mh0ih0 ds vk¡dM+sa lkaf[;dh vkSj dk;ZØe dk;kZUo;u ea=ky; }kjk fnukad 01-08-2017 dks tkjh½

ljdkjh ys[ks dh lajpuk vkSj foÙk ys[ks dh :i js[kk Øe'k% ifjf'k"V 1-2 ds Hkkx&d ,oa Hkkx&[k esa of.kZr gSA

1.1.1 jktdks"kh; ysu&nsu dk lkjak'k

rkfydk 1-2 o"kZ 2015&16 dh rqyuk esa o"kZ 2016&17 ds nkSjku jkT; ljdkj ds jktdks"kh; ysu&nsu ds lkjka'k dks n'kkZrk gS tcfd 2016&17 ds nkSjku laiw.kZ jktdks"kh; fLFkfr ds lkFk&lkFk ÁkfIr;ksa ,oa laforj.kksa dk foLr`r fooj.k ifjf'k"V 1-3 esa ÁLrqr fd;k x;k gSA

1 th0Mh0ih0 vkSj th0,l0Mh0ih0 fuf'pr le; dh vof/k esa Øe'k% ns'k ,oa jkT; ds Hkhrj lHkh vf/kdkfjd :i esa ekU;rk ÁkIr vafre mRikn ,oa lsok dk cktkj ewY; gksrk gS vkSj ns'k ,oa jkT; dh vFkZO;oLFkk dk ,d egRoiw.kZ Án'kZd gksrk gSA


2 ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

rkfydk 1-2% 2016&17 esa jktdks"kh; ysu&nsu dk lkjka'k¼` djksM++ esa½

izkfIr;k¡ 2015-16 2016-17 laforj.k 2015-16 2016-17

xSj ;kstuk ;kstuk ;ksx

[k.M&^d* jktLo

jktLo izkfIr;k¡ 96,123 1,05,585 jktLo O;; 83,616 61,189 33,576 94,765

dj jktLo 25,449 23,742 lkekU; lsok,¡ 27,972 30,087 520 30,607

djsÙkj jktLo 2,186 2,403 Lkkekftd lsok,¡ 35,943 14,667 26,070 40,737

la?kh; dj@'kqYdksa dk va'k 48,923 58,881 vkfFkZd lsok,¡ 19,697 16,431 6,986 23,417

Hkkjr ljdkj ls izkIr vuqnku

19,565 20,559 lgk;rk vuqnku ,oa va'knku

4 4 0 4

[k.M&^[k* iw¡thxr ,oa vU;

_.kksa ,oa vfxzeksa dh olwyh 19 23 _.kksa ,oa vfxzeksa dk laforj.k

621 42 72 114

yksd _.k izkfIr;k¡ 18,383 21,577 Ykksd _.k dk iquHkqZxrku

4,125 - - 4,215

vkdfLedrk fuf/k 4,477 5,438 vkdfLedrk fuf/k 4,477 - - 5,438

Ykksd ys[kk izkfIr;k¡ 49,106 61,730 Ykksd ys[kk laforj.k 45,923 - - 57,268

fofo/k iw¡thxr ÁkfIr;k¡ 0 0 iw¡thxr O;; 23,966 16 27,192 27,208

vkjafHkd udn 'ks"k 6,337 11,717 vafre udn 'ks"k 11,717 - - 17,062

;ksx 1,74,445 2,06,070 ;ksx 1,74,445 - - 2,06,070

¼Lkzksr% jkT; dk foÙk ys[ks] o"kZ 2015&16 ,oa 2016&17½

th0,l0Mh0ih0 ds lkis{k jktLo ÁkfIr;ksa@jktLo O;;@iw¡thxr O;; dh Áo`fÙk;k¡ orZeku ewY; ds lkFk&lkFk fLFkj ewY; ij uhps rkfydk 1-3 esa ÁLrqr gSA

rkfydk 1-3% th0,l0Mh0ih0 ds lkis{k jktLo ÁkfIr;k¡@jktLo O;;@ iw¡thxr O;; dh Áo`fÙk;k¡

fooj.k 2012-13 2013-14 2014-15 2015-16 2016-17 vkSlr

th0,l0Mh0ih0 ds lkis{k jktLo ÁkfIr;k¡

orZeku ewY; ij jktLo ÁkfIr;k¡ ¼` djksM+ esa½ 59,567 68,919 78,417 96,123 1,05,585

orZeku ewY; ij jktLo ÁkfIr;ks dk of) nj ¼Áfr'kr esa½ 16.07 15.70 13.78 22.58 9.84 15.59

fLFkj ewY; ij jktLo ÁkfIr;k¡ ¼` djksM+ esa½ 54,184 58,606 63,905 75,731 79,924

fLFkj ewY; ij jktLo ÁkfIr;ksa dk o`f) nj ¼Áfr'kr esa½ 5.58 8.16 9.04 18.50 5.54 9.36

jktLo ÁkfIr;k¡@ldy jkT; ?kjsyw mRikn ¼Áfr'kr esa½ 21.10 21.73 22.87 25.20 24.10 23.00

th0,l0Mh0ih0 ds lkis{k jktLo O;;

orZeku ewY; ij jktLo O;; ¼` djksM+ esa½ 54,466 62,477 72,570 83,616 94,765

orZeku ewY; ij jktLo O;; dk o`f) nj ¼Áfr'kr esa½ 17.13 14.71 16.15 15.22 13.33 15.31

fLFkj ewY; ij jktLo O;; ¼` djksM+ esa½ 51,442 53,815 59,440 66,366 71,820

fLFkj ewY; ij jktLo O;; dk o`f) nj ¼Áfr'kr esa½ 6.27 4.61 10.45 11.65 8.22 8.24

jktLo O;;@ldy jkT; ?kjsyw mRikn ¼Áfr'kr esa½ 20.03 19.96 21.27 22.08 21.66 21.00

th0,l0Mh0ih0 ds lkis{k iw¡thxr O;;

orZeku ewY; ij iw¡thxr O;; ¼` djksM+ esa½ 9,585 14,001 18,150 23,966 27,208

orZeku ewY; ij iw¡thxr O;; dk o`f) nj ¼Áfr'kr esa½ 8.28 46.08 29.64 32.04 13.53 25.91

fLFkj ewY; ij iw¡thxr O;; ¼` djksM+ esa½ 8,718 11,906 14,791 18,882 20,596

fLFkj ewY; ij iw¡thxr O;; dk o`f) nj ¼Áfr'kr esa½ (-)1.51 36.56 24.24 27.65 9.08 19.20

iw¡thxr O;;@ldy jkT; ?kjsyw mRikn ¼Áfr'kr esa½ 3.39 4.42 5.29 6.28 6.21 5.12

¼lzksr% lacaf/kr o"kks± dk foÙk ys[ks½



2 jkT; fdlh Hkh fn, x, o"kZ ds fy, 0-25 izfr'kr ;k vf/kd dh yphykiu ds fy, ik= gksxk ftlds fy, _.k th0,l0Mh0ih0 vuqikr fiNys o"kZ esa 25 izfr'kr ls de ;k mlds cjkcj gS] ftlds fy, _.k lhek r; dh tkuh gSaA jkT; fdlh fn;s x, o"kZ esa th0,l0Mh0ih0 ds 0-25 izfr'kr dh vfrfjDr m/kkj lhek ds fy, vkxs Hkh ik= gksxk ftlds fy, C;kt Hkqxrku fiNys o"kZ esa jktLo izkfIr;ksa ds 10 izfr'kr ls de ;k mlds cjkcj gS] ftl o"kZ ds fy, _.k lhek r; dh tkuh gSaA

tSlk fd Åij dh rkfydk ls Li"V gS] jktLo ÁkfIr;k¡] jktLo O;; vkSj iw¡thxr O;;] th0,l0Mh0ih0 Áfr'kr ds :i esa] 2012&13 ls rqyukRed :i esa 2016&17 esa c<+k gS tcfd muds o`f+) nj dks eqnzkLQhfr dh x.kuk djus ij budh o`f) nj esa 2016&17 esa deh gqbZ gSA fo'ks"k :i ls iw¡th fuekZ.k dh o`f) nj dkQh de FkkA

1.1.2 jktdks"kh; fLFkfr dh leh{kk

tSlk fd iSjk 1-6-4 esa foLrkj ls of.kZr gS fd mn; ¼mTtoy fMLdkWe ,';ksjsal ;kstuk½ ;kstuk ds dk;kZUo;u ls fo|qr forj.k daifu;ksa ds _.kksa dks vf/kxzg.k ds dkj.k ljdkj ij vfrfjDr cks> dks ns[krs gq, jkT; dh jktdks"kh; uhfr vkSj mn; ds fn'kkfunsZ'k ;g lqfuf'pr djrs gS fd bl rjg ds _.kksa dks jkT; ds jktdks"kh; ?kkVs dh lhek ds fo:) ugha ekuk tk,xkA jkT; dh okLrfod jktdks"kh; ?kkVk vkSj yafcr mÙkjnkf;Ro mn; dks NksM+ dj Øe'k% 13]985-53 djksM+ vkSj ` 1]36]390 djksM+ FkhA bl Áfrosnu esa ppkZ ds fofHkUu eqn~nksa ds fo'ys"k.k ls ;g ifjyf{kr gqvk fd jktLo vf/k'ks"k 157-54 djksM+ vf/kd cryk;k x;k Fkk tcfd jktdks"kh; ?kkVk 157-54 djksM+ de cryk;k x;k FkkA nwljs 'kCnksa esa okLrfod jktLo vf/k'ks"k ` 13]155-46 djksM+ rFkk jktdks"kh; ?kkVk ` 14]143-07 djksM+ gSA ;g Áfrosnu ds vafre Hkkx esa dafMdk 3-12 ,oa rkfydk 3-6 esa of.kZr gSA

o"kZ 2016&17 ds nkSjku jkT; dk Án'kZu ctV esa fn, x, Áeq[k ifjorZuksa ds varxZr] pkSngosa foÙk vk;ksx ds vuq'kalk vkSj fcgkj jktdks"kh; mÙkjnkf;Ùo ,oa ctV Áca/ku vf/kfu;e ds vuqlkj okLrfodh ¼mn; dks NksM+dj½ vkSj ys[kkijh{kk }kjk dkf;Zr rkfydk 1-4 esa fn;k x;k gSA

Rkkfydk 1-4% 2016&17 ds nkSjku jkT; dk Án'kZu

eq[; jktdks"kh; ladsrd pkSngosa foÙk vk;ksx }kjk fuèkkZfjr y{;

ch0,Q0vkj0ch0,e0 vfèkfu;e }kjk fu/kkZfjr y{;

ctV vuqeku esa fuèkkZfjr y{;

okLrfodh ¼mn; dks NksM+dj½

ys[kkijh{kk }kjk dkf;Zr okLrfodh

jktLo ?kkVk(-)/ vf/k'ks"k (+) (` djksM+ esa)

'kwU; ?kkVk 'kwU; ?kkVk ` 14,649.46 dk vf/k'ks"k

13,313.00 13,155.46

orZeku ewY; ij jktdks"kh; ?kkVk@th0,l0Mh0ih0 ¼Áfr'kr esa½

3.25 3.002 2.87 3.19 3.23

orZeku ewY; ij th0,l0Mh0ih0 dh rqyuk esa jkT; ds dqy cdk;k _.k dk vuqikr ¼Áfr'kr esa½

24.79 24.79 18.89 31.14 31.14

¼lzksr% pkSngosa foÙk vk;ksx] ch0,Q0vkj0ch0,e0 vf/kfu;e rFkk o"kZ 2016&17 ds fy, ctV vk¡dM+s½

tSlk fd mijksDr ls nf'kZr gS fd jkT; us 2016&17 ds ctV vuqekuksa] pkSngosa foÙk vk;ksx@,Q0vkj0ch0,e0 vf/kfu;e esa th0,l0Mh0ih0 yf{kr ds fy, jktLo vf/k'ks"k vkSj cdk;k _.k dk vuqikr gkfly ugha fd;k gSA

;|fi jkT; us ctV vuqekuksa esa vuqekfur jktdks"kh; ?kkVs dk y{; gkfly ugha fd;k gS] tcfd pkSngosa foÙk vk;ksx vkSj ch0,Q0vkj0ch0,e0 vf/kfu;e ds vuqlkj jktdks"kh; ?kkVs dk y{; gkfly fd;k x;k D;ksafd ;g 0-25 izfr'kr r; y{; dh yphykiu ds fy, ;ksX; Fkk] tSlk fd 2015&16 ds nkSjku C;kt Hkqxrku jktLo izkfIr;ksa dk 7-38 izfr'kr FkkA



1.1.2.1 jktdks"kh; ?kkVs dh lajpuk ,oa foÙk iks"k.k

jktdks"kh; ?kkVk jktLo vkSj xSj&_.k ÁkIr;ksa ls jktLo ,oa iw¡thxr O;; ¼_.k vkSj vfxze lfgr½ ds vkf/kD; dks iwjk djus ds fy, jkT; ds dqy foÙk iks"k.k ¼eq[; :Ik ls vkj0ch0vkbZ0 ls vius udnh vkSj fuosf'kr 'ks"k dh fudklh ,oa m/kkjh }kjk½ dk izfrfuf/kRo djrk gSA jktdks"kh; ?kkVs dk foÙk iks"k.k dk Lo:i rkfydk 1-5 esa ifjyf{kr gksrk gSA

Rkkfydk 1-5% jktdks"kh; ?kkVk ds ?kVd ,oa bldk foÙk iks"k.k¼` djksM++ esa½

fooj.k 2012-13 2013-14 2014-15 2015-16 2016-17

jktdks"kh; ?kkVk ¼mn; lfgr½* (dks"Bd esa fn, x, vk¡dM+sa th0,l0Mh0ih0 ls Áfr'kr dks n'kkZrs gS)

6,545.26(2.32)

8,351.92(2.63)

11,178.50(3.26)

12,061.59(3.16)

16,479.15(3.76)

1 jktLo vf/k'ks"k 5,100.51 6,441.42 5,847.56 12,507.16 10,819.81

2 iw¡thxr O;; 9,584.52 14,001.00 18,150.41 23,966.02 27,208.40

3 fuoy _.k ,oa vfxze 2,061.25 792.35 1,124.35 602.73 90.56

jktdks"kh; ?kkVs dk foÙk iks"k.k dk Lo:i**

1 cktkj m/kkjh 5,763.88 5,346.77 6,666.51 10,233.12 16,804.96

2 Hkkjr ljdkj ls _.k 23.30 (-)11.07 84.67 115.86 757.51

3 ,u0,l0,l0,Q0 dks tkjh fo'ks"k ÁfrHkwfr

292.87 631.52 3,150.22 2,024.86 (-)1,713.12

4 foÙkh; laLFkkvksa ls _.k 403.96 820.31 407.18 1,884.33 1,512.84

5 y?kq cpr] Hkfo"; fuf/k vkfn (-)215.55 (-)297.90 (-)182.77 (-)73.58 99.63

6 tek ,oa vfxze 2,199.05 3,668.41 2,222.57 3,731.69 5,393.40

7 mpar rFkk fofo/k (-)1,936.34 (-)2,007.59 (-)1,231.88 (-)5,245.97 (-)5,666.65

8 Ás"k.k 19.51 (-)19.01 (-) 11.98 6.05 (-)7.05

9 vkjf{kr fuf/k 275.94 262.31 (-)245.12 (-) 401.15 (-) 712.03

10 varjkZT;h; lek'kks/ku - - - - -

11 dqy vf/k'ks"k@?kkVk 6,826.62 8,393.74 10,859.40 12,275.21 16,469.49

12 jksdM+ 'ks"k esa deh@ o`f)# (-)281.36 (-)41.82 319.10 (-) 213.62 9.66

13 ldy jktdks"kh; ?kkVk 6,545.26 8,351.92 11,178.50 12,061.59 16,479.15

* bl rkfydk esa jktdks"kh; ?kkVs esa mn; dk izHkko ‘kkfey gS rkfd foÙk ys[ks esa foÙk iks"k.k ds fn, x, Lo:i ls vk¡dM+ksa esy [kk ldsA** ;s lHkh vk¡dM+s o"kZ ds nkSjku fuoy laforj.k@cfgZxeu ds gSA# jksdM+ ‘ks"k ¼fjtoZ cSad esa tek vkSj dks"kkxkj esa Ás"k.k½A

¼lzksr% lacaf/kr o"kks± dk foÙk ys[ks½

1.1.2.2 ?kkVk dh xq.koÙkk

izkFkfed ?kkVk iwoZ esa fy, x, m/kkjksa ij C;kt Hkqxrku dks NksM+dj pkyw o"kZ ds foÙkh; ifjpkyu dk Áek.k gSA jkT; dk izkFkfed ?kkVk rkfydk 1-6 esa fn[kk;k x;k gSA



3 xSj _.k ÁkfIr;k¡] _.k ,oa vfxze dh olwfy;k¡ vkSj ÁkfIr;k¡ dk ;ksx gSA

rkfydk 1-6% ÁkFkfed ?kkVk¼` djksM++ esa½

o"kZ xSj _.k ÁkfIr;k¡3 ÁkFkfed O;; jktdks"kh; ?kkVk C;kt vnk;xh ÁkFkfed ?kkVk1 2 3 4 5 6 (4-5)

2012-13 59,592 61,709 6,545 4,428 2,1172013-14 68,934 71,826 8,352 5,460 2,8922014-15 79,910 84,960 11,179 6,129 5,0502015-16 96,142 1,01,105 12,061 7,098 4,9632016-17 1,05,608 1,13,896 16,479 8,191 8,288

¼lzksr% lacaf/kr o"kksZa dk foÙk ys[ks½

jkT; dk izkFkfed ?kkVk o"kZ 2012&13 esa ` 2]117 djksM+ ls c<+dj 2016&17 eas ` 8]288 djksM+ gks x;k gS tks ;g n'kkZrk gS fd xSj _.k izkfIr;k¡ jkT; ds izkFkfed O;; dks iwjk djus ds fy, yxkrkj vi;kZIr FksA

1.1.3 ctV izkDdyu ,oa okLrfodh

ctV vuqekuksa ds fo:) okLrfod izkfIr;ksa ,oa O;; esa deh] ctV rS;kj djus esa ;k rks vlaHkkfor vkSj vizR;kf'kr ?kVukvksa ;k de@vf/kd jktLo ;k O;; ds vuqeku ds dkj.k gksrk gSA bldk foijhr ÁHkko okafNr jktdks"kh; mÌs';ksa ij iM+rk gSA

o"kZ 2016&17 ds p;fur jktdks"kh; ekud ds ctV izkDdyu dh rqyuk esa ;Fkk okLrfodh pkVZ 1-1 ,oa ifjf'k"V 1-4 esa fn[kk;k x;k gSA

pkVZ 1-1% p;fur jktdks”kh; ekud% 2016&17 ds nkSjku ctV izkDdyu ,oa okLrfodh

¼lzksr% ctV nLrkost rFkk o"kZ 2016&17 dk foÙk ys[ks½

60000

80000

100000

120000

140000

1,24

,590

1,09

,941

1,05

,585

94,7

65

cror

e)

-20000

0

20000

40000

60000

Tax Revenue Non-Tax Revenue

Revenue Receipts

Revenue Expenditure

Interest Payments

Capital Expenditure

Revenue Surplus

Fiscal Deficit including

UDAY

Fiscal Deficit excluding

UDAY

Primary Deficit

29,7

30

2,35

8 8,17

9

34,7

55

14,6

49

-16,

014

-16,

014

-7,8

35

23,7

42

2,40

3 8,19

1

27,2

08

10,8

20

-16,

479

-13,

986

-8,2

88

(`in

c

Budget Estimates, 2016-17 Actuals, 2016-17

¼` d

jksM+

esa½

dj jktLo djsÙkj jktLo

djsÙkj jktLojktLo izkfIr;kWa

jktLo O;;

C;kt Hkqxrku

iwWathxr O;;

jktLo vf/k'ks"k

jktdks"kh; ?kkVk mn;

lfgr

jktdks"kh; ?kkVk mn;

jfgr

izkFkfed ?kkVk

ctV izkDdyu 2016&17 okLrfodh 2016&17



pkVZ 1-2% o”kZ 2016&17 ds nkSjku dqy ÁkfIr;ksa dh lajpuk

mi;qZDr pkVZ 2016&17 ds nkSjku ÁkDdyu ds fo:) okLrfod vk¡dM+ksa esa gq, ifjoÙkZu dks n'kkZrk gS] ftldh leh{kk uhps nh x;h gS%

jktLo ÁkfIr;k¡ dj jkTkLo esa 20-14 izfr'kr ¼jkT; mRikn dj esa 98-57 izfr'kr vkSj fcØh] O;kikj bR;kfn ij dj esa 15-32 izfr'kr dh deh½ vkSj Hkkjr ljdkj ls izkIr vuqnkuksa esa 39-78 izfr'kr dh deh ds dkj.k ;g ctV vkdyu ls 15-25 izfr'kr de FkkA

jktLo O;; lkekU; lsokvksa esa 15-41 izfr'kr ¼iz'kklfud lsok,¡ esa 13-70 izfr'kr vkSj isa'ku ,oa fofo/k lkekU; lsokvksa esa 23-19 izfr'kr dh deh½ vkSj lkekftd lsokvksa ds varxZr gq, 13-60 izfr'kr ¼f'k{kk] [ksy] dyk ,oa laLd`fr esa 12-02 izfr'kr ,oa LokLF; ,oa ifjokj dY;k.k esa 31-95 izfr'kr½ dh deh ds dkj.k ;g ctV vkdyu ls 13-80 izfr'kr de FkkA

iw¡thxr O;; lkekU; lsokvksa esa 29-38 izfr'kr ,oa vkfFkZd lsokvksa esa 7-31 izfr'kr ¼d`f"k ,oa lac) lsokvksa esa 47-53 izfr'kr vkSj ÅtkZ esa 33-14 izfr'kr½ esa deh ds dkj.k ;g ctV vkdyu ls 21-71 izfr'kr de FkkA

jktLo vf/k'ks"k jktLo izkfIr;ksa esa 15-25 izfr'kr dh deh ds dkj.k ;g ctV vkdyu ls 26-14 izfr'kr de FkkA

jktdks"kh; ?kkVk dqy O;; esa 12-83 izfr'kr dh o`f) ds dkj.k ;g ctV vkdyu ls 2-90 izfr'kr T;knk FkkA

ÁkFkfed ?kkVk ;g ctV vkdyu ls 5-78 izfr'kr T;knk FkkA

vuq'kalk% foÙk foHkkx dks ctV rS;kjh dh izfØ;k dks rdZlaxr cukuk pkfg,] rkfd ctV vuqeku vkSj okLrfodrk ds chp dk varj de gksA

1.2 jkT; ds foÙkh; lalk/ku

1.2.1 okf"kZd foÙk ys[ks ds vuqlkj jkT; ds lalk/ku

o"kZ 2012&17 ds nkSjku dqy ÁkfIr;ksa ds fofHkUu ?kVd] bu ?kVdksa ds fopyu dh Áo`fÙk vkSj 2016&17 ds nkSjku lalk/kuksa ds la?kVd dks Øe'k% pkVZ 1-2] 1-3 vkSj 1-4 esa Øe'k% Ánf'kZr fd;k x;k gSA

¼Lkzksr% o”kZ 2016&17 ds foÙk ys[ks½

Tax re( ` 23,74

1. T2. S3. S

r4. T

(

enenue42 crore)

Taxes on sales, trState exciseStamp duty and registration feesTaxes on vechicle

Non-tax( ` 2,40

Revenue receipts( ` 1,05,585 crore

rade etc.

es etc.

x revenue03 crore)

StatesUnion

du( ` 58,8

se )

s share of taxes and uties 881 crore)

Grafr

( ` 20

ants-in-aid rom GoI0,559 crore)

De( ` 2

G

Total rece( ` 1,31,647 c

Capital rece( ` 21,600 cr

ebt receipts21,577 crore)

Market loans,Loans from GoI

eiptscrore )

eiptsrore)

Non debt receipts

( ` 23 crore)

Recoveries of loans and advances

Public accountreceipts (Net)

( ` 4,462 crore)

Small savingsReserve fundsDeposits/advaSuspense/MisRemittances

, PFsancesc.

dqy ÁkfIr;k¡

iw¡thxr ÁkfIr;k¡jktLo ÁkfIr;k¡ yksd ys[kk ÁkfIr;k¡ ¼fuoy½djksM+ djksM+

djksM+

dj jktLo

djksM+ djksM+

djksM+djksM+ djksM+ djksM+

djsÙkj jktLo la?kh; djksa@'kqYdksa esa jkT;

dk va'k

Hkkjr ljdkj ls lgk;rk vuqnku _.k izkfIr;k¡ xSj _.k

izkfIr;k¡ & y?kq cpr] Hkfo"; fuf/k

& vkjf{kr fuf/k& tek@vfxze& mpar@fofo/k& izs"k.k

1- fcØh] O;kikj bR;kfn ij dj2- jkT; mRikn3- eqnzkad ,oa iathdj.k 'kqYd4- okgu ij dj bR;kfn

& cktkj _.k]& Hkkjr ljdkj

ls _.k

_.k ,oa vfxzeksa dh olwfy;k¡



1,17,708

1,31,647

120000

140000

96,1231,05,585

71,413

82,846

94,879

80000

100000

ore)

59,56768,919

78,417

40000

60000

(`in

cro

9,579 9,92215,411 18,402 21,600

2,267 4,005 1,051 3,1834,4620

20000

40000

02012-13 2013-14 2014-15 2015-16 2016-17

Revenue Receipts Capital Receipts Public Account Receipts (Net) Total Receipts

pkVZ 1-3% jkT; ds ÁkfIr;ksa dh Áo`fÙk

pkVZ 1-4% o”kZ 2016&17 ds nkSjku dqy ÁkfIr;ksa ds ?kVd¼` djksM++ esa½

¼Lkzksr% lacaf/kr o”kks± ds foÙk ys[ks½

¼Lkzksr% o”kZ 2016&17 ds foÙk ys[ks½

1.2.2 jktLo ÁkfIr;k¡

foÙk ys[ks dk fooj.k&14 ljdkj ds jktLo ÁkfIr;ksa dk foLr`r fooj.k nsrk gSA o"kZ 2012&17 dh vof/k esa jktLo ÁkfIr;ksa dh Áo`fÙk ,oa lajpuk dks ifjf'k"V 1-5 rFkk Øe'k% pkVZ 1-5 ,oa 1-6 esa Hkh n'kkZ;k x;k gSA

4,462 (3%)

21,600 (17%)

1,05,585 (80%)

Revenue Receipts Capital Receipts Public Account Receipts (Net)jktLo ÁkfIr;k¡ iw¡thxr ÁkfIr;k¡ yksd ys[kk ÁkfIr;k¡ ¼fuoy½

jktLo izkfIr;k¡ iw¡thxr izkfIr;k¡ yksd ys[kk izkfIr;k¡ ¼fuoy½ dqy izkfIr;k¡

¼` d

jksM+

esa½



250000

20 559

150000

200000

58,881

27,635

26,145

22,308

19,565

20,559

rore

)

10000031,901

34,82936,963

48,92358,881

10,27812,584

19,14617,388

21,506

(`in

cr

0

5000059,567 68,919 78,417

96,123 105,585

02012-13 2013-14 2014-15 2015-16 2016-17

Revenue Receipts (RR) Central Tax Transfers Grants-in-aid State Own Revenue

pkVZ 1-6% o”kZ 2012&17 ds nkSjku dqy jktLo ÁkfIr;ksa ds ?kVd

pkVZ 1-5% jktLo ÁkfIr;ksa dh Áo`fÙk



jktLo ÁkfIr;k¡ ¼vkj-vkj-½ dsanzh; dj LFkkukUrj.k jkT; dk Lo&jktLolgk;rk vuqnku

¼` d

jksM+

esa½

100000

120000

23,742

800002,186

2,403

20,750

25,449

,

re)

40000

60000

36,96348,923

58,8811,135

1,545

1,55816,253

19,961

(`in

cro

20000

10 278 12 58419,146 19,565 20,559

31,90134,829

02012-13 2013-14 2014-15 2015-16 2016-17

10,278 12,584

Grants in aid Central Tax Transfers Non tax Revenue Tax RevenueGrants-in-aid Central Tax Transfers Non-tax Revenue Tax Revenuelgk;rk vuqnku dsanzh; dj LFkkukUrj.k djsÙkj jktLo dj jktLo

¼` d

jksM+

esa½



4 e|fu"ks/k ykxw gksus ds dkj.k ¼05 vizSy 2016½

1.2.2.1 jkT; ds Lo&lalk/ku

lalk/kuksa ds laxzg.k esa jkT; dk Án'kZu dk ewY;kadu dj jktLo vkSj djsÙkj jktLo ds vuqlkj fd;k tkrk gS] ftlesas dsUnzh; djksa esa jkT;ka'k ,oa lgk;rk vuqnku 'kkfey ugha gS tks fd foÙk vk;ksx dh flQkfj'kksa ij vk/kkfjr gksrs gSSA

jkT; ds dj jktLo vkSj djsÙkj jktLo ,oa ctV vuqekuksa dh rqyuk uhps rkfydk 1-7 esa nh xbZ gS%

rkfydk 1-7% o"kZ 2016&17 ds fy, Á{ksi.k ,oa okLrfod ÁkfIr;k¡¼` djksM++ esa½

ctV Á{ksi.k okLrfodh

dj jktLo 29,730.27 23,742.26

djsÙkj jktLo 2,358.11 2,403.12

¼lzksr% ctV ÁkDdyu ,oa o"kZ 2016&17 dk foÙk ys[ks½

dj jktLo

o"kZ 2012&17 ds nkSjku dj jktLo dk fooj.k uhps rkfydk 1-8 esas fn;k x;k gS%

rkfydk 1-8% dj jktLo ds ?kVd¼` djksM++ esa½

2012-13 2013-14 2014-15 2015-16 2016-17 2015&16 ls 2016&17 ds nkSjku fHkUurk

¼Áfr'kr½

fcØh] O;kikj vkfn ij dj 8,671 8,453 8,607 10,603 11,873 11.98

jkT; mRikn dj 2,430 3,168 3,217 3,142 304 (-) 99.05

eqnzkad ,oa fuca/ku 'kqYd 2,173 2,712 2,699 3,409 2,982 (-) 12.53

Okkgu dj 673 837 964 1,081 1,257 16.28

Hkw&jktLo 205 202 277 695 971 39.71

eky ,oa ;kf=;ksa ij dj 1,932 4,349 4,451 6,087 6,245 2.60

vU; dj 169 240 535 432 384 (-) 11.11

;ksx 16,253 19,961 20,750 25,449 23,742 (-) 6.71

¼lzksr% lacaf/kr o"kks± ds foÙk ys[ks½

ldy jkT; ?kjsyw mRikn ds lkis{k Lo&dj jktLo NÙkhlx<+ ¼6-53 izfr'kr½] mÙkj izns'k ¼6-74 izfr'kr½ vkSj e/; izns'k ¼6-90 izfr'kr½ dh rqyuk esa dsoy 5-42 izfr'kr FkkA



djsÙkj jktLo

2012&17 ds nkSjku djsÙkj jktLo ÁkfIr;ksa dk fooj.k uhps rkfydk 1-9 esa fn;k x;k gS%

rkfydk 1-9% djsÙkj jktLo ds ?kVd¼` djksM++ esa½

djsÙkj jktLo 2012-13 2013-14 2014-15 2015-16 2016-17 2015-16 ls 2016-17 ds nkSjku fHkUurk

¼Áfr'kr½

C;kt ÁkfIr;k¡ 167.12 269.48 344.77 583.66 939.91 61.04

xSj&ykSg [kuu vkSj /kkrqdeZ m|ksx

511.08 569.14 879.87 971.34 997.60 2.70

vU; djsÙkj ÁkfIr;k¡ 457.07 706.21 333.34 630.64 465.61 (-)26.17

;ksx 1,135.27 1,544.83 1,557.98 2,185.64 2,403.12 9.95


o"kZ nj o"kZ c<+ jgs jkT; ds Lo&jktLo esa 2016&17 esa ` 1]490 djksM+ dh vkbZ deh] eq[; :i ls e| fu"ks/k ykxw gksus ls jktLo ds ` 3]112 djksM+ ?kVus ds dkj.k gqbZA blh rjg ls] fu;a=.kdkjh xfrfof/k;ksa esa o`f) ds dkj.k jkT; mRikn dk O;; 2015&16 eas ` 49-63 djksM+ ls c<+ dj 2016&17 esa ` 91-96 djksM+ gks x;kA

1.2.2.2 laxzg.k ij ykxr

o"kZ 2016&17 ds nkSjku Áeq[k jktLo ÁkfIr;ksa ds laxzg.k ,oa ml ij gq, ykxrksa dk fooj.k rkfydk 1-10 esa fn;k x;k gS%

rkfydk 1-10% laxzg.k ij ykxr

Øe la0

fooj.k ldy laxzg.k laxzg.k ij O;; ldy laxzg.k ls O;; dh Áfr'krrk

fiNys o"kZ dk vf[ky Hkkjrh; vkSlr¼` djksM++ esa½

1 oSV@fcØh dj 18,502.86 117.81 0.64 0.66

2 jkT; mRikn 29.66 91.96 310.05 3.21

3 Okkgu dj 1,256.67 46.08 3.67 4.99

4 eqnzkad ,oa fuca/ku 'kqYd 2,981.95 47.60 1.60 2.87

¼lzksr% o"kZ 2016&17 dk foÙk ys[ks½

gkyk¡fd oSV@fcØh dj] okgu vkSj eqnzkad ,oa fuca/ku 'kqYd ds laxzg.k esa ykxr fiNys o"kZ ds vf[ky Hkkjrh; vkSlr ls de Fkk] jkT; mRikn 'kqYd ds laxzg.k dh ykxr jkT; esa 'kjkc ij Áfrca/k yxkus ds dkj.k ¼5 vizSy 2016½ vf[ky Hkkjrh; vkSlr ls vf/kd FkhA

1.2.2.3 Hkkjr ljdkj ls ÁkIr lgk;rk vuqnku

foÙk vk;ksx dh vuq'kalk ds vk/kkj ij jkT; ljdkj lgk;rk vuqnku vkSj la?kh; djksa ,oa 'kqYdksa esa jkT;ka'k ÁkIr djrh gSA Hkkjr ljdkj ds vuqnku dk fooj.k uhps rkfydk 1-11 esa fn;k x;k gSA



rkfydk 1-11% Hkkjr ljdkj ls ÁkIr lgk;rk vuqnku¼` djksM++ esa½

fooj.k 2012-13 2013-14 2014-15 2015-16 2016-17xSj&;kstuk vuqnku 2,412.58 3,288.13 3271.21 3,434.43 4,505.51jkT; ;kstuk enksa ds fy, vuqnku 5,051.97 6,238.39 14,935.68 13,886.33 13,952.92dsUnzh; ;kstuk enksa ds fy, vuqnku 35.69 136.65 117.49 2,083.98 1,422.91dsUnz Ák;ksftr ;kstukvksa ds fy, vuqnku 2,777.68 2,920.86 821.88 160.86 677.68dqy vuqnku 10,277.92 12,584.03 19,146.26 19,565.60 20,559.02fiNys o"kZ dh rqyuk esa o`f) dh Áfr'krrk

4.00 22.44 52.15 2.19 5.08

jktLo ÁkfIr;k¡ 59,567 68,919 78,417 96,123 1,05,585jktLo ÁkfIr;ksa ds lkis{k dqy vuqnku dh Áfr'krrk

17.25 18.26 24.42 20.35 19.47


1.2.2.4 cdk;k jktLo

cdk;s jktLo dk fooj.k uhps rkfydk 1-12 esa gS%

rkfydk 1-12% cdk;k jktLo ¼` djksM++ esa½

Øe la-

jktLo ‘kh"kZ foHkkx dk uke 31 ekpZ 2017 dks dqy yafcr jkf'k

5 o"kksZa ls vf/kd dh yafcr jkf'k

1. fcØh] O;kikj vkfn ij dj

okf.kT; dj foHkkx

3,113.62 547.03

2. lkekuksa ,oa ;kf=;ksa ij dj 2,500.38 11.22

3. fctyh ij dj ,oa 'kqYd 61.91 2.23

4. oLrqvksa ,oa lsokvksa ij vU; dj ,oa 'kqYd 10.10 8.31

5. okgu dj ifjogu foHkkx 184.88 vuqIyC/k

6. Hkw&jktLo jktLo ,oa Hkwfe lqèkkj foHkkx

117.73 34.15

7. jkT; mRikn fuca/ku] mRikn ,oa e|fu"ks/k foHkkx

66.96 23.29

8. [kku vkSj HkwrRo [kku ,oa HkwrRo foHkkx

271.54 175.52

;ksx 6,327.12 801.75

¼lzksr% lacaf/kr foHkkx½

vuq'kalk% foÙk foHkkx dks ,d Á.kkyh fodflr djuh pkfg, ftlls cdk;s jktLo dk rsth ls laxzg.k fd;k tk ldsA

1.2.3. iw¡thxr Hkkx ds varxZr ÁkfIr;k¡

o"kZ 2012&17 ds nkSjku iw¡thxr Hkkx ds varxZr ÁkfIr;ksa dh Áo`fÙk rkfydk 1-13 esa nh xbZ gSA



rkfydk 1-13% iw¡thxr Hkkx ds varxZr ÁkfIr;ksa dh Áo`fÙk¼` djksM++ esa½

jkT; dh ÁkfIr;ksa ds lzksr 2012-13 2013-14 2014-15 2015-16 2016-17

iw¡thxr Hkkx ds varxZr ÁkfIr;k¡ 9,579 9,922 15,411 18,402 21,600

_.kksa ,oa vfxzeksa dh olwyh 25 15 1,493 19 23

yksd _.k ÁkfIr;k¡ 9,554 9,907 13,918 18,383 21,577

yksd _.k ÁkfIr;ksa dh o`f) nj 44 04 40 32 18

iw¡thxr Hkkx ds varxZr ÁkfIr;ksa dh o`f) nj ¼Áfr'kr½ 42 04 55 19 17


1.2.3.1 vkarfjd lzksrksa ls _.k ÁkfIr;k¡

o"kZ 2012&13 ls 2016&17 ds nkSjku vkarfjd lzksrksa ls _.k ÁkfIr;ksa dk fooj.k rkfydk 1-14 esa fn;k x;k gSA

rkfydk 1-14% vkarfjd lzksrksa ls _.k ÁkfIr;k¡¼` djksM++ esa½

fooj.k 2012-13 2013-14 2014-15 2015-16 2016-17

cktkj m/kkjh 7,100 6,500 8,100 11,500 17,700

foÙkh; laLFkkvksa ls _.k 932 1,471 1,154 1,204 1,588

vU;5 1,014 1,386 3,946 4,861 777

¼lzksr% lacaf/kr o"kksZa ds foÙk ys[ks½

jkT; }kjk fuos'k ls ÁkIr C;kt dh rqyuk esa mPp nj ij m/kkj ds ÁHkko dk o.kZu iSjk 1-4-3 esa dh xbZ gSA

1.2.3.2. Hkkjr ljdkj ls izkIr _.k ,oa vfxze

o"kZ 2012&17 ds nkSjku jkT; ljdkj }kjk Hkkjr ljdkj ls ÁkIr _.kksa ,oa vfxzeksa dk fooj.k rkfydk 1-15 esa fn;k x;k gSA

rkfydk 1-15% Hkkjr ljdkj ls izkIr _.k ,oa vfxze¼` djksM++ esa½

fooj.k 2012-13 2013-14 2014-15 2015-16 2016-17

Hkkjr ljdkj ls izkIr _.k ,oa vfxze 508 550 718 818 1,512¼lzksr% lacaf/kr o"kks± ds foÙk ys[ks½

1.2.3.3 yksd ys[kk ÁkfIr;k¡

dqN fuf'pr ysu&nsu tks lesfdr fuf/k ds Hkkx ugha gksrs gaS tSls y?kq cpr] Hkfo"; fuf/k ,oa vkjf{kr fuf/k vkfn] budh izkfIr;k¡ ,oa laforj.k] lafo/kku ds vuqPNsn 266 ¼2½ ds v/khu yksd ys[kk esa j[ks tkrs gSa rFkk jkT; fo/kku eaMy ls ernku vko';d ugha gksrk gSA ;gk¡ ljdkj ,d cSadj@VªLVh dh Hkwfedk vnk djrh gSA yksd ys[ks ds varxZr ÁkfIr;ksa ,oa laforj.kksa dh fLFkfr foÙk ys[ks ds fooj.kh 21 esa nh xbZ gS vkSj yksd ys[ks ÁkfIr;k¡ ¼fuoy½ dk fooj.k rkfydk 1-16 esa fn;k x;k gSA

5 ckW.M] fjtoZ cSad vkWQ bafM;k ls vFkksZik; vfxze vkSj jk"Vªh; y?kq cpr fuf/k dks tkjh fo'ks’k flD;ksfjVhA



25000027,208

621

114

150000

200000

570 83,6

16 94,7

6514,001

18,150

23,966

2,086

807

369

re)

100000

7 85 089

8,20

3

22,0

8754,4

66 62,4

77 72, 59,585

(`in

cro

r

0

50000

2012 13 2013 14 2014 15 2015 16 2016 17

66,1

37

77,2

8

91,0

1,08 1,

2

2012-13 2013-14 2014-15 2015-16 2016-17

Total Expenditure Revenue Expenditure Capital Expenditure Loans and Advances

pkVZ 1-7% dqy O;;% izo`fÙk ,oa la?kVd

¼lzksr% lacaf/kr o”kks± ds foÙk ys[ks½

rkfydk 1-16% yksd ys[kk ÁkfIr ¼fuoy½ dh fLFkfr¼` djksM++ esa½

fofHkUu ‘kh"kksZa ds varxZr lalk/ku 2012-13 2013-14 2014-15 2015-16 2016-17

yksd ys[kk ÁkfIr;k¡ ¼fuoy½ 2,267.39 4,005.21 1,050.64 3,183.04 4,462.44

¼v½ y?kq cpr] Hkfo"; fuf/k vkfn (-) 215.64 (-) 297.90 (-) 182.77 (-) 73.58 99.63

¼c½ vkjf{kr fuf/k 530.89 698.58 730.13 90.69 (-) 129.15

¼l½ tek ,oa vfxze 2,199.05 3,668.40 2,222.58 3,731.69 5,393.40

¼n½ mpar ,oa fofo/k (-) 266.52 (-) 44.86 (-) 1,707.32 (-) 571.81 (-) 894.39

¼M+½ Ás"k.k 19.52 (-) 19.01 (-) 11.98 6.05 (-) 7.05


vkjf{kr fuf/k ds varxZr ysu&nsu ds ÁHkko dh ppkZ iSjk 1-5-2 esa dh xbZ gSA

1.3 lalk/kuksa dk vuqÁ;ksx

1.3.1 O;; ds la?kVd ,oa o`f)

o"kZ 2012&17 ds nkSjku dqy O;; dh Áo`fÙk;ksa ,oa la?kVdkas dks pkVZ 1-7 esa ÁLrqr fd;k x;k gSA

¼` djksM++ esa½

dqy O;; jktLo O;; iw¡thxr O;; _.k ,oa vfxze

1.3.2 jktLo O;;

;kstuk ,oa xSj ;kstuk jktLo O;;

;kstuk ,oa xSj ;kstuk jktLo O;; dk fooj.k rkfydk 1-17 esa fn;k x;k gSA



rkfydk 1-17% ;kstuk ,oa xSj ;kstuk jktLo O;;¼` djksM++ esa½

fooj.k 2012-13 2013-14 2014-15 2015-16 2016-17

dqy jktLo O;; 54,466 62,477 72,570 83,616 94,765

xSj ;kstuk jktLo O;; 37,574 43,381 47,059 53,965 61,189

;kstuk jktLo O;; 16,892 19,096 25,511 29,651 33,576

xSj ;kstuk jktLo O;; dk o`f) nj ¼Áfr'kr esa½ 10.47 15.45 8.48 14.68 13.39

;sktuk jktLo O;; dk o`f) nj ¼Áfr'kr esa½ 35.28 13.05 33.59 16.23 13.24


1.3.3 iw¡thxr O;;

;kstuk ,oa xSj ;kstuk iw¡thxr O;;

;kstuk ,oa xSj ;kstuk iw¡thxr O;; dk fooj.k rkfydk 1-18 esa fn;k x;k gSSA

rkfydk 1-18% ;kstuk ,oa xSj ;kstuk iw¡thxr O;;¼` djksM++ esa½

fooj.k 2012-13 2013-14 2014-15 2015-16 2016-17

dqy O;; 66,137 77,285 91,089 1,08,203 1,22,087

iw¡thxr O;; 9,585 14,001 18,150 23,966 27,208

xSj ;kstuk iw¡thxr O;; 93 97 58 36 16

;kstuk iw¡thxr O;; 9,492 13,904 18,092 23,930 27,192

xSj ;kstuk iw¡thxr O;; dk o`f) nj ¼Áfr'kr esa½ 132.50 4.30 (-) 40.21 (-) 37.93 (-) 55.56

;sktuk iw¡thxr O;; dk o`f) nj ¼Áfr'kr esa½ 7.72 46.48 30.12 32.27 13.63


ldy jkT; ?kjsyw mRikn ds lkis{k esa jkT; dk iw¡thxr O;; ¼6-21 izfr'kr½ blds iM+kslh jkT;ksa NÙkhlx< ¼3-26 izfr'kr½] e/; izns'k ¼4-26 izfr'kr½] >kj[kaM ¼4-28 izfr'kr½ vkSj mÙkj izns'k ¼5-47 izfr'kr½ ls T;knk FkkA

1.3.4 Áfrc) O;;

jktLo 'kh"kZ ds varxZr ljdkj ds Áfrc) O;; esa eq[;r% C;kt Hkqxrku ¼` 8]190-70 djksM+½] osru ,oa etnwjh ij O;; ¼` 15]784-04 djksM+½] isa'ku ¼` 12]514-52 djksM+½ rFkk lfClMh ¼` 8]757-44 djksM+½ 'kkfey gSA Áfrc) O;; ¼` 45]246-70 djksM+½] jktLo O;; dk ,d Áeq[k ?kVd gS vkSj ;g xSj&;kstuk jktLo O;; ¼` 61]189 djksM+½ dk 74 Áfr'kr gSA

rkfydk 1-19 2012&17 ds nkSjku fd, x, Áfrc) O;; dh Áo`fÙk ÁLrqr djrk gSA



rkfydk 1-19% Áfrc) O;; ds ?kVdksa dh Áo`fÙk¼` djksM++ esa½

Øe la0

Áfrc) O;; ds ?kVd

2012-13 2013-14 2014-15 2015-16 2016-17

ctV vuqeku okLrfodh

1 osru ,oa etnwjh ftlesa

13,557.88(22.76)

14,036.67(20.37)

14,607.44(18.63)

14,923.73(15.52)

18,328.59 15,784.04(14.95)

1(v) xSj ;kstuk 12,865.06 13,315.36 13,910.31 14,307.22 17,723.37 15,106.13

1(c) ;kstuk 692.82 721.31 697.13 616.51 605.22 677.91

2 C;kt Hkqxrku 4,428.31(7.43)

5,459.04(7.92)

6,128.75(7.82)

7,097.69(7.38)

8,178.82 8,190.70(7.76)

3 isa'ku ij O;; 8,363.53(14.04)

9,481.73(13.76)

11,344.50(14.47)

11,830.46(12.31)

16,285.30 12,514.52(11.85)

4 lfClMh 4,313.45(7.24)

1,464.38(2.12)

4,628.36(5.90)

9,010.45(9.37)

7,613.41 8,757.44(8.29)

5 dqy Áfrc) O;; 30,663.17(51.48))

30,441.82(44.17)

36,709.05(46.81)

42,862.33(44.59)

42,792.71 45,246.70(42.85)

dks"Bd esa fn, x, vk¡dM+sa jktLo ÁkfIr;ksa ds lkis{k dqy O;; dh Áfr'krrk n'kkZrs gSA

¼lzksr% lacaf/kr o"kks± ds foÙk ys[ks ,oa ctV vuqeku½

1.3.4.1 ubZ isa'ku ;kstuk

1 flracj 2005 ;k mlds ckn fu;qDr jkT; ljdkj ds deZpkfj;ksa dks ubZ isa'ku ;kstuk ¼,u0ih0,l0½ ds varxZr 'kkfey fd;k x;k gS tks fd va'knku vk/kkfjr isa'ku ;kstuk ds :i esa ifjHkkf"kr gSA bl ;kstuk esa] deZpkjh ewy osru vkSj eg¡xkbZ HkÙkk dk 10 Áfr'kr dk va'knku djrk gS blds lerqY; jkf'k jkT; ljdkj }kjk nh tkrh gS vkSj iwjh jkf'k dks jk"Vªh; ÁfrHkwfr fMikWftVjh fyfeVsM ¼,u0,l0Mh0,y0½@VªLVh cSad ds ek/;e ls fufnZ"V fuf/k Áca/kd dks varj.k dj fn;k tkrk gSA

jkT; ys[ks esa o"kZ 2005 ls 2013 ds nkSjku deZpkfj;ksa }kjk ,u0ih0,l0 esa fd, x, va'knk;h isa'ku dk fooj.k miyC/k ugha gksus ds dkj.k ys[kkijh{kk bl ckr dk vkdyu djus esa vl{ke jgk fd D;k okLro esa ;kstuk ds 'kq: gksus ds ckn deZpkfj;ksa ls tks dVkSrh dh x;h gS mlds lerqY; va'knku ljdkj }kjk dh x;h mls ,u0,l0Mh0,y0 dks varfjr fd;k x;kA deZpkfj;ksa ds ;Fkksfpr va'knku vkSj mlds lEkrqY; ljdkj ds va'knku ugha gksus ds dkj.k vkSj bl jkf'k dks ,u0,l0Mh0,y0 ds fpfUgr dks"k izca/ku dks LFkkukarfjr djus esa vlQy gksus ds dkj.k deZpkfj;ksa dks U;w isa'ku Ldhe ds ykHk ls oafpr gksuk iM+rk gSA dks"k dk derj LFkkukarj.k ,oa ,u0ih0,l0 va'knku dk vU;= ifjorZu ls ,u0ih0,l0 dks"k ds fnokfy;kiu dks laHkkoh cukrk gS vkSj lkFk gh ;kstuk Hkh vius vki esa vlQy gks tkrh gSA blh rjg fdlh futh daiuh }kjk deZpkjh Hkfo"; fuf/k dks"k ds izcaèku esa bl rjg dh vfu;ferrk ds QyLo:Ik n.M dk fo/kku fd;k tkrk gSA

2013&14 ls 2016&17 ds vof/k esa deZpkfj;ksa ds 1]172-15 djksM+ ds va'knku ds fo:) jkT; ljdkj }kjk fd;k x;k okLrfod va'knku ` 1]115-71 djksM+ gh Fkh] QyLo:i va'knku esa ` 56-44 djksM+ dh deh ik;h x;hA ;g U;wu va'knku] tks C;kt ds lkFk tqM+rk gS] ftldk vkdyu ugha fd;k tk ldk mlls bl ;kstuk ds yafcr iM+s nkf;Roksa dk irk pyrk gSA blls lacaf/kr o"kZ esa jktLo vf/k'ks"k esa vR;qfDr vkSj jktdks"kh; ?kkVs esa U;wuksfDr dk ifj.kke lkeus vk;kA



mijksDr ds vykok ` 2]287-86 djksM+ ds dqy va'knku ¼deZpkfj;ksa vkSj ljdkj dk o"kZ 2013&14 ls 2016&17 rd dk fgLlk½ esa ls dsoy ` 2]199-32 djksM+ dh jkf'k gh ,u0,l0Mh0,y0 dks LFkkukarfjr dh x;h vkSj yksd ys[kk ds eq[; 'kh"kZ 8342 ds v/khu ` 88-54 djksM+ dh jkf'k 'ks"k ds :Ik esa jg x;kA

2016&17 ds nkSjku 764-19 djksM+ ds dqy va'knku ds fo:) jkT; ljdkj uss dsoy 741-67 djksM+ dh jkf'k gh ,u0,l0Mh0,y0 dks izsf"kr fd;k vkSj ` 22-52 djksM+ dh jkf'k 'ks"k ds :Ik esa jg x;hA

mijksDr U;wu va'knkuksa vkSj LFkkukarj.kksa ds QyLo:Ik ljdkjh deZpkfj;ksa dks vius mu vf/kdkjksa ls oafpr gksuk iM+k ftlds vuqlkj muds tekvksa dks U;w isa'ku Ldhe ds varxZRk ,u0,l0Mh0,y0 ds }kjk fuos'k fd;k tkuk FkkA

vuq'kalk% jkT; ljdkj dks vfoyac bl rjg dh dkjZokbZ djus dh igy djuh pkfg, ftlls ;g lqfuf'pr fd;k tk lds fd 1 flracj] 2005 ;k mlds ckn fu;qDr deZpkfj;ksa dks iw.kZr% ubZ isa'ku ;kstuk dk ykHk fey ldsA ,slk iw.kZr% deZpkfj;ksa ds va'knku dh dVkSrh ,oa ljdkj }kjk lerqY; va'knku dh dVkSrh dj jkf'k dks iw.kZr% ,u0,l0Mh0,y0 dks LFkkukarfjr dj fn;k tkuk pkfg,A

1.3.4.2 lfClMh

o"kZ 2016&17 dh vof/k esa jkT; ljdkj us ` 8]757 djksM+ ¼jkTkLOk izkfIr dk 8 izfr'kr½ dh jkf'k dk Hkqxrku lfClMh ds :Ik esa fd;kA bldk foLr`r o.kZu foÙk ys[ks ds ifjf'k"V&II esa miyC/k gSA dqy Hkqxrku fd;s x;s lfClMh esa ls ` 6]807-69 djksM+ ÅtkZ foHkkx dks fd;k] ` 976-89 djksM+ [kk| ,oa miHkksDrk laj{k.k foHkkx dks vkSj ` 381-99 djksM+ m|ksx foHkkx dks fd;k x;kA

1.3.5 O;;ksa dh xq.koÙkk

jkT; ljdkj ds O;; dh xq.koÙkk ds varxZr eq[; :i ls rhu vk;ke fufgr gksrs gSa] ;Fkk O;; dh i;kZIrrk ¼mnkgj.kkFkZ] tu&lqfo/kkvksa dks miyC/k djkus gsrq i;kZIr izko/kku½] O;; mi;ksx dh n{krk vkSj izHkkodkfjrk ¼lsokvksa gsrq ifjO;;&ifj.kke laca/kksa dk vkdyu½A

1.3.5.1 yksd O;; dh i;kZIrrk

o"kZ 2016&17 ds nkSjku iw¡thxr O;;] lkekftd lsokvksa ij O;; vkSj fodklkRed O;; ds lanHkZ esa jkT; ljdkj dh jktdks"kh; izkFkfedrkvksa dk fo'ys"k.k rkfydk 1-20 esa fd;k x;k gSa%

rkfydk 1-20% o"kZ 2012&13 vkSj 2016&17 ds nkSjku jkT; dh jktdks"kh; izkFkfedrk¼izfr'kr esa½

jktdks"kh; izkFkfedrk ¼th0,l0Mh0ih0 dk Áfr'krrk½

,-bZ-@ th-,l-Mh-ih-

Mh-bZ-#@ ,-bZ-

,l-,l-bZ-@,-bZ-

lh-bZ-@ ,-bZ-

f'k{kk@ ,-bZ-

LokLFk@ ,-bZ-

lkekU; Js.kh ds jkT;ksa dk vkSlr ¼vuqikr½ 2012&13

14.80 70.00 38.20 13.70 17.70 4.60

fcgkj dk vkSlr ¼vuqikr½ 2012&13 23.42 70.69 36.95 14.49 21.84 3.63

lkekU; Js.kh ds jkT;ksa dk vkSlr ¼vuqikr½ 2016&17

16.70 70.90 32.20 19.70 15.20 4.80

fcgkj dk vkSlr ¼vuqikr½ 2016&17 27.87 73.20 36.31 22.29 16.57 4.50

,-bZ-& dqy O;;] Mh-bZ-&fodklkRed O;;] ,l-,l-bZ-&lkekftd {ks= O;;] lh-bZ-&iw¡thxr O;;#Mh-bZ-% fodklkRed O;; esa fodklkRed jktLo O;;] fodklkRed iw¡thxr O;; vkSj laforfjr _.k ,oa vfxze 'kkfey gSA

¼lzksr% lacaf/kr o"kks± ds jkT; foÙk ys[ks] lkaf[;dh vkSj dk;ZØe dk;kZUo;u ea=ky; }kjk th0,l0Mh0ih0 gsrqA½



6 osru ,oa etnwjh

Rkkfydk ls Li"V gS fd] fodklkRed O;;] lkekftd lsokvksa ij O;; vkSj f'k{kk lsokvksa ij O;; dqy O;; ds vuqikr esa lkekU; Js.kh ds jkT;ksa ds vkSlr ls vf/kd FkkA ;|fi dqy O;; esa f'k{kk dk va'k ik¡p o"kksZa dh vof/k esa 2016&17 esa de gks x;kA tcfd dqy O;; esa LokLF; dk va'k lkekU; Js.kh ds jkT;ksa ds vkSlr ls de FkkA

1.3.6 O;; dh n{krk

lkekftd lsokvksa vkSj vkfFkZd lsokvksa ds lapkyu gsrq iw¡thxr vkSj jktLo O;;ksa dk fooj.k uhps rkfydk 1-21 esa n'kkZ;k x;k gS%

rkfydk 1-21% p;fur lkekftd vkSj vkfFkZd lsokvksa esa O;; dh n{krk¼izfr'kr esa½

lkekftd@vkfFkZd lajpuk 2015-16 2016-17dqy O;; esa iw¡thxr O;; dk vuqikr

jktLo O;; esa ,l0 ,.M MCyw6 dk va'k

dqy O;; esa iw¡thxr O;; dk vuqikr

jktLo O;; esa ,l0 ,.M MCyw dk va'k

lkekU; f'k{kk 2.77 23.77 3.38 22.59

LokLF; ,oa ifjokj dY;k.k 23.86 52.57 15.85 48.34

tykiwfrZ] LoPNrk] vkokl ,oa 'kgjh fodkl 18.23 6.28 15.05 3.12

dqy ¼lkekftd lsok,¡½ 8.70 25.16 8.42 21.75

d`f"k ,oa laca) xfrfof/k;k¡ 14.68 14.64 5.30 22.71

flapkbZ ,oa ck<+ fu;a=.k 59.40 56.96 63.14 56.91

fo|qr ,oa ÅtkZ 31.23 0.00 42.71 0.00

ifjogu 72.06 13.94 75.81 12.98

dqy ¼vkfFkZd lsok,¡½ 43.13 11.25 50.85 10.51

dqy ¼lkekftd $ vkfFkZd lsok,¡½ 23.84 20.59 26.87 18.46


1.4 ljdkjh O;; ,oa fuos'k

1.4.1 flapkbZ ifj;kstukvksa dk foÙkh; ifj.kke

rsjgosa vkSj pkSngosa foÙk vk;ksx us flapkbZ ifj;kstukvksa ¼jktLo izkfIr dh rqyuk esa jktLo O;; ls½ ds okf.kfT;d O;ogk;Zrk ds vkdyu ds fy, bu ifj;kstukvksa ls olwyh dh nj fu/kkZfjr dh FkhA o"kZ 2012&17 dh vof/k ds nkSjku jkT; dh flapkbZ ifj;kstukvksa dh fLFkfr rkfydk 1-22 esa n'kkZ;h x;h gS%

rkfydk 1-22% flapkbZ ifj;kstukvksa ls ykxr olwyh dh fLFkfr

o"kZ jktLo O;; jktLo izkfIr;k¡ ykxr olwyh dk vkdyu 13osa foÙk vk;ksx

¼2010&15½@14osa foÙk vk;ksx ¼2015&20½

jktLo izkfIr;ksa ls jktLo O;;

ykxr olwyh esa varj

¼` djksM++ esa½ ¼izfr'kr esa½2012-13 661.18 22.30 45 3 422013-14 724.69 23.52 60 3 572014-15 680.96 21.34 75 3 722015-16 846.14 31.11 35 4 312016-17 680.98 28.23 35 4 31

¼lzksr% lacaf/kr o"kksZa ds foÙk ys[ks ,oa 13osa vkSj 14osa foÙk vk;ksx dk izfrosnu½

Ykkxr olwyh esa varj ¼31 Áfr'kr½ iM+kslh jkT;ksa] ;Fkk >kj[kaM ¼8-47 Áfr'kr½] mÙkj izns'k ¼20 Áfr'kr½] e/; izns'k ¼&49 Áfr'kr½ vkSj NÙkhlx<+ ¼&87 Áfr'kr½ ls T;knk gS] tks ;g n'kkZrk gS fd bl {ks= esa jkT; dks vHkh cgqr iz;kl djuk gksxkA



1.4.2 viw.kZ ifj;kstukvksa

viw.kZ ifj;kstukvksa ij fuf/k vo:) gksus ls O;; dh xq.koÙkk ij udkjkRed vlj iM+rk gSA foÙk ys[ks esa 'kkfey viw.kZ ifj;kstukvksa dk fooj.k lkjka'khd`r :i esa rkfydk 1-23 esa nh xbZ gS%

rkfydk 1-23% 31 ekpZ 2017 dks viw.kZ ifj;kstukvksa dh foHkkxokj fLFkfr¼` djksM++ esa½

foHkkx viw.kZ ifj;kstukvksa dh la[;k

vuqekfur ykxr

ekpZ 2017 rd izxfr'khy O;;

ty lalk/ku 21 792.27 416.24

Ykksd LokLF; vfHk;a=.k 58 206.25 110.22

iFk fuekZ.k 8 193.41 105.62

Hkou fuekZ.k 29 1,022.42 853.55

LFkkuh; {ks= vfHk;a=.k laxBu 10 15.70 8.83

xzkeh.k dk;Z 2 2.81 1.84

jk"Vªh; jktekxZ 2 36.22 25.01

dqy 130 2,269.08 1,521.31

¼lzksr% o"kZ 2016&17 dk foÙk ys[kk½

o"kZ 2009&10 ls 2016&17 rd iw.kZ gksus okyh dqy 130 ifj;kstukvksa esa ls ek= pkj ifj;kstukvksa7 dk gh ykxr la'kks/ku fd;k x;kA 'ks"k 126 dk;ksZa8 dh ftudh vuqekfur ykxr ` 2]157-60 djksM+ Fkh mudk ykxr la'kks/ku ugha fd;k x;kA QyLo:Ik] jkT; bu viw.kZ ifj;kstukvksa ds dkj.k ,d o`gn xSj&vkdfyr nkf;Roksa dk lkeuk dj jgk gSA

vuq'kalk% foÙk foHkkx vkSj lacaf/kr foHkkxksa dks ,d ,slh iz.kkyh fodflr djuh pkfg, ftlls fd ifj;kstukvksa dks lle; iwjk fd;k tk ldsA

1.4.3 fuos'k ij izfrykHk

o"kZ 2012&17 ds nkSjku fuos'k9 ij izfrykHk dh fLFkfr rkfydk 1-24 esa fn;k x;k gSA

rkfydk 1-24% fuos'k ij ÁfrykHk

fuos'k@ÁfrykHk@m/kkj dh ykxr 2012-13 2013-14 2014-15 2015-16 2016-17

o"kZ ds var esa fuos'k ¼` djksM+ esa½ 941.17 2,867.18 7,068.79 9,940.24 15,916.47

ykHkka'k@C;kt ÁkfIr ¼` djksM+ esa½ 2.55 2.53 2.58 14.84 3.73

ykHkka'k@C;kt ÁkfIr ¼Áfr'kr½ 0.27 0.09 0.04 0.15 0.02

ljdkjh m/kkjh ij C;kt dh vkSlr nj10 ¼izfr'kr½ 5.79 6.28 6.19 6.09 5.90

cktkj m/kkjh ij C;kt nj ,oa fuos'k ij ÁfrykHk nj esa varj ¼Áfr'kr½

5.52 6.19 6.15 5.94 5.88

cktkj m/kkjh ij C;kt nj ,oa fuos'k ij ÁfrykHk nj esa varj ds dkj.k gkfu ¼` djksM+ esa½

51.95 177.48 434.73 590.45 935.89

¼Lkzksr% lacaf/kr o"kks± ds foÙk ys[ks½

7 ty lalk/ku foHkkx esa rhu ,oa lM+d fuekZ.k foHkkx esa ,dA8 o"kZ 2009&10 esa ,d] 2011&12 esa ik¡p] 2012&13 esa ,d] 2013&14 esa 09] 2014&15 esa 30] 2015&16 esa 36 ,oa

2016&17 esa 48 dk;Z iwjk gksuk 'ks"k FkkA9 Lok;Ùk fudk;ksa] ljdkjh daifu;ksa] lgdkjh lfefr;ksa ,oa cSadksa esaA10 vkSlr C;kt nj = C;kt Hkqxrku X 100@jktdks"kh; mÙkjnkf;RoA



ljdkj dh m/kkjh ykxr rFkk fuos'k ij izfrykHk ds chp varj ds dkj.k fiNys ik¡p o"kksZa esa] jkT; ljdkj dks fofHkUu bdkbZ;ksa esa fuos'k ij ` 2]190-50 djksM+ dh gkfu gqbZA vdk;Z'khy lkoZtfud {ks= ds miØeksa esa fuos'k ij izfrykHk dk vkdyu ugha fd;k tk ldrkA

;gk¡ /;ku nsus ;ksX; ckr gS fd fuos'k ij [kjkc izfrykHk ds ckotwn foÙk foHkkx us fu;fer :i ls bu lkoZtfud {ks= ds miØeksa dks bfDoVh] _.k] lgk;rk vuqnku] lfClMh ds ek/;e ls ctVh; leFkZu iznku fd;k gS] ftu daifu;ksa esa daiuh vf/kfu;e ds izko/kkuksa ds vuqlkj vius ys[kksa dks iw.kZ ugha fd;k FkkA ;g ik;k x;k fd jkT; ljdkj us 10 dk;Z'khy lkoZtfud {ks= ds miØeksa dks ` 4]476-54 djksM+ dk ctVh; lgk;rk foLrkfjr fd;kA blesa ls 2014&16 ds nkSjku 7 lkoZtfud {ks= ds miØeksa dks ` 1]052 djksM+ fn;k x;k rFkk 2016&17 ds nkSjku 5 lkoZtfud {ks= ds miØeksa dks ` 1]414-79 djksM+ fn;k x;k ftuds ys[ks rhu o"kksZa ls vf/kd ls viw.kZ FksA vkxs] lkoZtfud {ks= ds 10 vdk;Z'khy miØeksa dks ` 1]007-23 djksM+ dk ctVh; lgk;rk fn;k x;kA blesa ls 2014&15 ls 2016&17 ds nkSjku rhu vdk;Z'khy dEifu;ksa dks ` 71-61 djksM+ fn;k x;k] ftlesa ls ` 70-61 djksM+ nks dEifu;ksa ch0,l0lh0lh0,y0 ¼` 1-34 djksM½ rFkk ch0,l0,l0lh0,y0 ¼` 69-27 djksM+½ dks _.k ,oa vuqnku ds :Ik esa fn;k x;kA pw¡fd bfDoVh vkSj _.kksa ls ÁfrykHk dh laHkkouk u ds cjkcj Fkh bl dkj.k ;g jkT; ljdkj ds ifjlaifÙk;ksa dk xyr ÁLrqrhdj.k djrh gSA vdk;Z'khy daifu;ksa dks bl rjg ds ctVh; lgk;rk iwjh rjg ls lgk;rk vuqnku ds :i esa fd;k tkuk pkfg,A

vuq'kalk% foÙk foHkkx ,oa lcaf/kr iz'kklfud foHkkxksa dks oSls bdkbZ;ksa dk] ftudk foÙkh; izn'kZu iw¡th dh m/kkj ykxr dks Hkh iwjk ugha djrk gS] esa fuos'k dh leh{kk djuh pkfg,A fdlh Hkh fLFkfr esa] ftu bdkbZ;ksa ds ys[ks cdk;s esa gS] muesa fuos'k rFkk _.k foLrkj ugha fn;k tkuk pkfg,A

1.4.4 jkT; ljdkj }kjk _.k ,oa vfxze

Lkgdkjh laLFkkvksa] fuxeksa rFkk daifu;ksa esa fuos'k djus ds vfrfjDr jkT; ljdkj buesa ls dbZ laLFkkvksa@laxBuksa dks _.k ,oa vfxze Hkh iznku dj jgh gSA ;g foLr`r :i ls rkfydk 1-25 esa fn;k gqvk gSA

Rkkfydk 1-25% yafcr _.k ,oa vfxze rFkk cdk;k C;kt¼` djksM++ esa½

fooj.k 2012-13 2013-14 2014-15 2015-16 2016-17

_.k ,oa vfxze dk vkjafHkd 'ks"k 18,525.76 20,587.01 21,379.35 20,255.00 20,857.73

o"kZ ds nkSjku nh x;h vfxze dh jkf'k

2,085.95 807.38 368.71 621.23 113.87

o"kZ ds nkSjku iquHkqZxrku dh jkf'k 24.70 15.03 1,493.0611 18.50 23.31

_.k ,oa vfxze dk var ‘ks"k 20,587.01 21,379.36 20,255.00 20,857.73 20,948.2912

cdk;k C;kt 2,145.04 3,017.55 3,017.55 5,478.14 6,652.60

cdk;k _.k rFkk vfxze ds lkis{k cdk;k C;kt dh Áfr'kr

10.42 14.11 14.90 26.26 31.76


(i) bu _.kksa ,oa vfxzeksa ij cdk;k C;kt fiNys o"kks± esa c<+ dj 31 ekpZ 2017 dks ;g ` 6]652-60 djksM+ gks x;kA

11 blesa ls ` 1]475 djksM+ dk iquHkZqxrku fcgkj jkT; fo|qr cksMZ }kjk fd;k x;kA12 Lok;Ùk fudk;ksa ` 13]376-82 djksM+] ljdkjh daifu;ksa ` 5]187-08 djksM+] lgdkjh lfefr;ksa@lgdkjh fuxeksa@

cSadksa ` 1]106-42 djksM+ ,oa vU; ` 1]277-97 djksM+A



ljdkj }kjk nh xbZ _.kksa ,oa vfxzeksa dk fooj.k foÙk ys[ks ds Hkkx 1 esa rFkk bZdkbZ;k¡] dk fooj.k ftudk _.kksa dk iquHkqZxrku ckdh gS] fooj.kh 18 ds Hkkx 2 esa fn;k x;k gSA

(ii) tSlk fd rkfydk 1-26 esa n'kkZ;k x;k gS] fiNys vusd o"kksZa ls fofHkUu bZdkbZ;ksa }kjk cdk;k _.kksa ,oa vfxzeksa dk iquHkqZxrku ;k C;kt ÁkfIr ugha gqbZA

rkfydk 1-26% yafcr _.k ,oa vfxze¼` djksM++ esa½

_.kh lewg o"kZ tc ls dksbZ iquHkqZxrku ;k C;kt ÁkIr ugha gqvk

yafcr _.k ,oa vfxze

cdk;k C;kt Hkqxrku

uxjikfydk@ uxj ifj"kn@ uxj fuxe 2010-11 386.85 56.55

vkokl cksMZ 2012-13 127.47 0.00

iapk;rh jkt laLFkk,¡ 2008-09 57.63 20.28

fofo/k mÌs';ksa ds fy, _.k 2005-06 0.85 0.00

¼lzksr% o"kZ 2016&17 ds foÙk ys[ks½

vuq'kalk% foÙk foHkkx ,oa lacaf/kr iz'kklfud foHkkxksa dks mu bdkbZ;ksa dks fn, x, _.k ,oa vfxze dks cÍs [kkrs esa Mkyus dh dkjZOkkbZ 'kq: djuh pkfg, ftUgksaus fiNys vusd o"kksZa ls ewy/ku dk iquHkqZxrku vFkok C;kt vnk;xh ugha dh gSA

1.4.5 jksdM+ ‘ks"kksa ,oa jksdM+ ‘ks"kksa dk fuos'k

o"kZ 2016&17 ds nkSjku jksdM+ 'ks"kksa ,oa jksdM+ 'ks"kksa ds fuos'kksa dk fooj.k uhps Rkkfydk 1-27 esa fn;k gqvk gS%

Rkkfydk 1-27% jksdM+ ‘ks"kksa ,oa jksdM+ ‘ks"kksa dk fuos'k¼` djksM++ esa½

fooj.k 01 vizSy 2016 dks vkjafHkd ‘ks"k

31 ekpZ 2017 dks vafre ‘ks"k

¼v½ lkekU; jksdM+ ‘ks"k

dks"kkxkjksa esa jksdM+ 00.00 00.00

fjtoZ cSad ds ikl tek 124.56 114.90

ikjxeu esa izs"k.k&LFkkuh; 00.00 00.00

dqy 124.56 114.90

jksdM+ 'ks"k fuos'k [kkrksa esa fd;k x;k fuos'k 8,199.24 13,001.71

dqy ¼v½ 8,323.80 13,116.61

¼c½ vU; 'ks"k ,oa fuos'k

foHkkxh; vf/kdkfj;ksa ;Fkk ou rFkk yksd fuekZ.k foHkkx ds vf/kdkfj;ksa ds ikl jksdM+

215.71 185.60

foHkkxh; vf/kdkfj;ksa ds ikl vkdfLed O;; ds fy, LFkk;h vfxze 342.37 342.26

mfí"V fuf/k;ksa dss fuos'k 2,834.84 3,417.73

dqy ¼c½ 3,392.92 3,945.59

dqy ;ksx ¼v+c½ 11,716.72 17,062.20


vuq'kalk% jkT; ljdkj dks mPp C;kt njksa ij cktkj m/kkjh ysus ls igys vius ikl ls jksdM+ 'ks"kksa dk mi;ksx djuk pkfg,A



1.5 ifjlaifÙk ,oa ns;rk,¡

1.5.1 ifjlaifÙk;k¡ ,oa ns;rkvksa esa o`f) rFkk blds la?kVd

ljdkj dh orZeku ys[kk iz.kkyh esa vapy lEifÙk;ksa tSls ljdkjh Hkwfe vkSj Hkou dk foLr`r ys[kkadu ugha gksrk gS rFkkfi] ;s foÙkh; ns;rk,¡ ds ys[kkadu ds O;; }kjk l`ftr ifjlaifÙk;ksa }kjk izkIr fd;s tk ldrs gSA ifjf'k"V 1-6] 31 ekpZ 2016 ds laxr fLFkfr dh rqyuk esa 31 ekpZ 2017 rd dh bl Ádkj dh ns;rk,¡ rFkk ifjlaifÙk;ksa dk foLr`r fooj.k izLrqr djrk gSA ns;rkvksa esa eq[; :Ik ls vkarfjd _.k] Hkkjr ljdkj ls izkIr _.k ,oa vfxze rFkk yksd ys[ks ,oa lafpr fuf/k ls izkfIr;k¡ 'kkfey gS tcfd ifjlaifÙk;k¡ esa eq[;r% iw¡thxr ifjO;; ,oa jkT; ljdkj }kjk nh x;h _.k ,oa vfxze rFkk jksdM+ 'ks"k 'kkfey gSA

1.5.2 vkjf{kr fuf/k ds varxZr ysu&nsu

foÙk ys[ks ds vuqlkj] jkT; ljdkj ds ikl N% vkjf{kr fuf/k;k¡13 gS tSlk fd rkfydk 1-28 esa n'kkZ;k x;k gSA

rkfydk 1-28% vkjf{kr fuf/k ds varxZr ysu&nsu dk fooj.k¼` djksM++ esa½

Øe la0

ys[ks ‘kh"kZ 01 vizSy 2016 dks vkjafHkd ‘ks"k

2016&17 esa izkfIr;k¡

2016&17 esa laforj.k

31 ekpZ 2017 dks vafre ‘ks"k

¼v½ C;kt lfgr vkjf{kr fuf/k;k¡1 8121&lkekU; ,oa vU; vkjf{kr fuf/k;k¡

¼,l0Mh0vkj0,Q0½

1,408.43 492.00 1,204.03 696.39

¼c½ C;kt jfgr vkjf{kr fuf/k;k¡1 8222&fu{ksi fuf/k 0.00 582.89 582.89 0.0014

dqy 1,408.43 1,074.89 1,786.92 696.39


fiNys 16 ls 17 o"kksZa ls pkj vkjf{kr fuf/k;ksa ;Fkk] ewY; â[email protected] vkjf{kr fuf/k;k¡] vdky jkgr fuf/k] fodkl ,oa dY;k.k fuf/k] lkekU; ,oa vU; vkjf{kr fuf/k esa dksbZ ysu&nsu ugha gqvk gSA

vuq'kalk% foÙk foHkkx rFkk lacf/kr iz'kklfud foHkkxksa dks oSls lHkh vkjf{kr fuf/k;ksa dks can dj nsuk pkfg, ftuesa fiNys dbZ o"kkasZ ls dksbZ ysu&nsu ugha gqvk gSA

vU; nks vkjf{kr fuf/k;ksa ls lacaf/kr izkfIr;k¡ rFkk laforj.k dk o.kZu uhps fd;k x;k gS%&

1.5.2.1 fu{ksi fuf/k

Ckkjgosa foÙk vk;ksx }kjk vuq'kalk dh xbZ Fkh fd jkT;ksa dks lHkh _.kksa ds lkFk&lkFk cSadksa ls fy, x, _.k] jk"Vªh; y?kq cpr fuf/k ij ns;rkvksa bR;kfn ds ifj'kks/ku ds fy, fu{ksi fuf/k dh LFkkiuk djuh pkfg, rFkk bu fuf/k;ksa dk mi;ksx _.kksa ds foekspu ds vykos vU; mís'; ds fy, ugha fd;k tkuk pkfg,A Hkkjrh; fjtoZ cSad] tks fuf/k dk izca/ku ds fy, ftEesokj gS] o"kZ

13 jkT; vkink izfrfØ;k fuf/k] fu{ksi fuf/k] vdky jkgr fuf/k] fodkl ,oa dY;k.k fuf/k] lkekU; ,oa vU; vkjf{kr fuf/k ,oa ewY;â[email protected] vkjf{kr fuf/k;k¡A

14 foÙk ys[ks ds fooj.k 22 ds vuqlkj bu fuf/k;ksa dh jkf'k fuosf'kr gSA fuosf'kr jkf'k 31 ekpZ 2017 dks fu{ksi fuf/k fuos'k [kkrs dk vafre 'ks"k ` 3]417-63 djksM+ FkkA



ds izkjaHk esa cdk;k ns;rkvksa ds U;wure 0-5 izfr'kr dk va'knku fu/kkZfjr djus dk fn'kk&funsZ'k fn;k gSA jkT; ljdkj us 2008&09 esa ,d lesfdr fu{ksi fuf/k dk LFkkiuk fd;k tks flQZ cktkj _.k ds ifj'kks/ku ds fy, Fkk u fd lHkh cdk;k ns;rkvksa ds fy,A fuf/k dk mi;ksx o"kZ 2014&15 ls izkjaHk fd;k tkuk FkkA gkykafd] 2014&17 ds nkSjku fuf/k dk mi;ksx bl mís'; ds fy, ugha gqvk gSA

1.5.2.2. jkT; vkink izfrfØ;k fuf/k

rsjgosaa s a foÙk vk;ksx dh vuq'kalk ds vuqlkj] jkT; ljdkj us jkT; vkink izfrfØ;k fuf/k dk lapkyu o"kZ 2010&11 esa izkjaHk fd;kA fn'kk&funsZ'kksa ds vuqlkj] dsanz rFkk jkT; ljdkj dks fuf/k esa 75%25 ds vuqikr esa va'knku nsuk gSA ;kstuk esa ;g Hkh o.kZu gS fd fuf/k esa vfHko`f) ds lkFk&lkFk fuf/k ds fuos'k ij vftZr vk; dk fuos'k dsUnz ljdkj ds fnukafdr izfrHkwfr;ksa] uhyke dks"kkxkj foi=ksa] C;kt vtZd tekvksa ,oa izek.k i=ksa rFkk vuqlwfpr okf.kfT;d cSadksa ds lkFk fu{ksiksa dk izek.k i= rFkk lgdkjh cSadksa ds lkFk C;kt vtZd fuos'kksa esa fd;k tkuk pkfg,A gkyk¡fd] jkT; ljdkj us bl fuf/k;ksa dks fuos'k ugha fd;k blfy, fuf/k lss dksbZ Hkh C;kt vftZr ugha gks ik;hA ifj.kkeLo:Ik] fuf/k esa 'ks"k flQZ iqLr izfof"V;ksa dks n'kkZrh gS u fd okLrfod udn 'ks"kA

1 vizSy 2016 dks fuf/k dk vkfn 'ks"k ` 1]408-43 djksM+ FkkA o"kZ ds nkSjku ` 492 djksM+ dh jkf'k izkIr dh x;h rFkk izkd`frd vkinkvksa ij ` 1]204-03 djksM+ O;; fd;k x;k ftlls 31 ekpZ 2017 dks vafre 'ks"k ` 696-39 djksM+ jg x;kA iqu% ljdkj }kjk o"kZ 2016&17 ds fy, ` 119-72 djksM+15 ¼fjtoZ cSad ds fn'kk&funsZ'kksa ds vuqlkj vf/kfod"kZ ij ykxw nj ls½ ds C;kt dk Hkqxrku ugha fd;k x;kA ifj.kkeLo:Ik] jkT; ljdkj dk jkTkLo vf/k'ks"k T;knk rFkk jktdks"kh; ?kkVk de iznf'kZr gqvk ftldk o.kZu iSjk 3-12 esa fd;k x;k gSA jkT; vkink izfrfØ;k fuf/k ds lapkyu ls vc rd dk viznÙk C;kt ¼` 931-04 djksM+½ jkT; ds vys[kakfdr ns;rkvksa dks iznf'kZr djrk gSA

vuq'kalk% foÙk foHkkx dks of.kZr fn'kk&funZs'kksa ds vuqlkj jkT; vkink izfrfØ;k fuf/k ds 'ks"kksa dks C;kt vtZd tekvksa esa fuos'k djuk pkfg,A

1.5.3 izR;kHkwfr;k¡

izR;kHkwfr ekspu fuf/k

ckjgosa foÙk vk;ksx dh vuq'kalk ds vuqlkj jkT; ljdkj }kjk izR;kHkwfr ekspu fuf/k dh LFkkiuk ugha dh x;h vkSj u gh izR;kHkwfr dh lhek ds fy, dksbZ fu;e cuk;k x;k FkkA jkT; ljdkj blds fn'kkfunsZ'kks a ds vuqlkj ` 32-69 djksM+ ¼o"kZ 2016&17 ds izkjaHk esa ` 6]537-45 djksM+ ds cdk;k izR;kHkwfr dk 0-5 izfr'kr½ ds U;wure okf"kZd va'knku djus esa foQy jgh] ifj.kkeLo:Ik 2016&17 ds nkSjku jktLo vf/k'ks"k c<+ x;k vkSj jktdks"kh; ?kkVk de gks x;k tSlk fd iSjk 3-12 esa of.kZr gSA 2009&10 ls 2016&17 rd bl ys[kk ij jkT; dk dqy ns;rk ` 91-81 djksM+ FkkA

foÙk ys[ks ds fooj.kh 9 ds vuqlkj fiNys ik¡p o"kksZa ds izR;kHkwfr dh fLFkfr rkfydk 1-29 esa fn;k gqvk gSA

15 fuf/k ds fn'kk funsZ'kksa ds vuqlkj jsiks nj +02 izfr'kr ij vkdfyr fd;k x;kA for ys[ks esa fd;s x;s C;kt x.kuk ls fHkUu gS] ogk¡ C;kt nj vkFkks±ik; ,oa vfxze ¼7-50 izfr'kr½ ds vkSlr C;kt nj ij vk/kkfjr gSA



rkfydk 1-29% ljdkj }kjk nh x;h izR;kHkwfr¼` djksM++ esa½

fooj.k 2012-13 2013-14 2014-15 2015-16 2016-17

vf/kdre izR;kHkwr jkf'k 2,046.44 2,586.84 5,314.84 9,396.62 13,053.04

dqy jktLo izkfIr;k¡ 59,567 68,919 78,417 96,123 1,05,585

o"kZ ds var esa izR;kHkwfr dh cdk;k jkf'k ¼ewy/ku½ 1,089.23 1,090.23 2,000.90 4,720.78 4,459.58

dqy jktLo izkfIr ls vf/kdre izR;kHkwfr jkf'k dh izfr'krrk

3.44 3.75 6.78 9.78 12.36


vf/kdre izR;kHkwr jkf'k esa ls ÅtkZ ¼` 8]885-85 djksM+½] lgdkfjrk ¼` 1]268-84 djksM+½] iFk ,oa ifjogu ¼` 2]000-00 djksM+½] jkT; foÙkh; fuxe ¼` 183-57 djksM+½] 'kgjh fodkl ,oa vkokl ¼` 90-00 djksM+½] vU; volajpuk ¼` 33-76 djksM+½ rFkk vU; ¼` 586-09 djksM+½ lacaf/kr FkkA 2016&17 ds nkSjku dksbZ izR;kHkwfr eqDr ugha dh x;h FkhA

o"kZ 2012 ls 2017 ds nkSjku] fcgkj jkT; [kk| ,oa flfoy vkiwfrZ fuxe ls ` 4-01 djksM+16 dh jkf'k dk izR;kHkwfr 'kqYd ds :Ik esa izkIr gqvkA cdk;k izR;kHkwfr;ksa ij izR;kHkwfr 'kqYd ds ckjs esa dksbZ lwpuk ugha gSA

1.6 _.k izca/ku

1.6.1 m/kkj yh x;h fuf/k dh fuoy miyC/krk

2012&17 ds nkSjku m/kkj yh x;h fuf/k dh fuoy miyC/krk dk fooj.k rkfydk 1-30 esa fn;k gqvk gSA

rkfydk 1-30% m/kkj yh x;h fuf/k dh fuoy miyC/krk¼` djksM++ esa½

fooj.k 2012-13 2013-14 2014-15 2015-16 2016-17

yksd _.k ,oa vU; nkf;Roksa ds varxZr izkfIr;k¡ 26,995 30,249 41,188 56,030 72,845

Ykksd _.k rFkk vU; nkf;Roksa ds vUrxZr iquHkqZxrku ¼ewyèku ,oa C;kt½

18,304 19,813 29,072 38,508 50,701

fuoy fuf/k17 miyC/krk 4,263 4,977 5,988 10,424 13,953

yksd _.k ds varxZr izkfIr;k¡ ,oa fuf/k dh fuoy miyCèkrk dk izfr'kr

18.79 16.45 14.54 18.60 19.15

¼lzksr% lacaf/kr o"kks± ds jkT; dk foÙk ys[ks½

jkT; }kjk yh xbZ m/kkj ds fuf/k;ksa esa ls 80 ls 85 izfr'kr dh jkf'k dk mi;ksx m/kkjh ds iquHkZqxrku rFkk blds C;kt vnk;xh ds :i esa fd;k tkrk gS] tks n'kkZrk gS fd jkT; }kjk fodklkRed fØ;kvksa esa de [kpZ fd;k tkrk gSA 2016&17 esa yksd _.k ds varxZr izkfIr;ksa ls fuf/k ds fuoy miyCèkrk dk izfr'kr 19-15 izfr'kr Fkk tcfd mÙkj izns'k esa 25-75 izfr'kr] e/; izns'k esa 30-54 izfr'kr] >kj[kaM esa 32-43 izfr'kr rFkk NÙkhlx<+ esa 25-44 izfr'kr FkkA

1.6.2 _.k fuokZgrk

_.k fuokZgrk Hkfo"; esa _.k ds fuoZgu ds fy, jkT; dh ;ksX;rk dks bafxr djrk gSA rkfydk 1-31 o"kZ 2012&13 ds vkjaHk ls ik¡p o"kksZa dh vof/k esa _.k fuokZgrk ds lwpdkad dks n'kkZrk gSA16 2014&15 ds nkSjku ` 1-63 djksM+] 2015&16 ds nkSjku ` 0-63 djksM+ rFkk 2016&17 ds nkSjku ` 1-75 djksM+A17 m/kkj fuf/k;ksa dh fuoy miyC/krk = yksd _.k rFkk vU; nkf;Ro ds varxZr izkfIr;k¡&¼yksd _.k dk iquHkqZxrku ,oa vU; nkf;Ro

$ xSj&;kstuk eq[; 'kh"kZ 2049 ds varxZr C;kt Hkqxrku½A



Rkkfydk 1-31 _.k fuokZgrk % lwpdkad rFkk izo`fÙk;k¡¼` djksM++ esa½

_.k fuokZgrk ds lwpdkad 2012-13 2013-14 2014-15 2015-16 2016-17

m/kkj fuf/k ds fuoy miyC/krk 4,263 4,977 5,988 10,424 13,953

C;kt Hkqxrku dk Hkkj ¼C;kt Hkqxrku@jktLo izkfIr;ksa dk vuqikr½

10 10 10 8 8

jktLo izkfIr;k¡ 59,567 68,919 78,417 96,123 1,05,585

mn; dks NksM+dj cdk;k _.k 76,503 86,939 99,056 1,16,578 1,36,390

mn; dks NksM+dj cdk;k _.k dh o`f) nj ¼izfr'kr esa½ 12.82 13.64 13.94 17.69 17.00

cdk;k _.k ¼jktdks"kh; nkf;Ro½@mn; dks NksM+dj th0,l0Mh0ih0 ¼izfr'kr esa½

27.09 27.42 28.88 30.56 31.14

C;kt Hkqxrku 4,428 5,459 6,129 7,098 8,191

cdk;k _.k dk vkSlr C;kt nj 6.14 6.68 6.59 6.58 6.42


1.6.3. cktkj m/kkjh dh ifjiDork dh :Ikjs[kk

jkT; _.k dh ifjiDork dh :Ikjs[kk rkfydk 1-32 esa fn;k gqvk gSA

rkfydk 1-32% jkT; _.k dh ifjiDork dh :i js[kk¼` djksM++ esa½

ifjiDork dh :Ikjs[kk vkarfjd _.k Hkkjr ljdkj ls _.k ,oa vfxze

dqy izfr'kr ¼dqy ds lkis{k½

0-1 o"kZ 3,462.47 759.07 4,221.54 3.82

1-3 o"kZ 16,289.15 2,347.62 18,636.77 16.89

3-5 o"kZ 12,477.74 1,544.92 14,022.66 12.71

5-7 o"kZ 18,722.39 1,527.18 20,249.57 18.35

7 o"kZ vkSj vf/kd 49,103.71 4,113.79 53,217.50 48.23

;ksx 1,00,055.46 10,292.58 1,10,348.04 100.00

¼lzksr% o"kZ 2016&17 ds foÙk ys[ks½

1.6.4 mTtoy fMLdkWe ,';ksjsal ;kstuk ¼mn;½

mn; fo|qr forj.k daifu;ksa ds fy, ,d iqu:Fkku iSdst gS rFkk ;g fo|qr forj.k daifu;ksa dks foÙkh; rFkk ifjpkyu :Ik ls l{ke cukrk gS rkfd os lLrh njksa ij Ik;kZIr fo|qr vkiwfrZ dj ldsaA bl ;kstuk ds rgr] fo|qr daifu;ksa ds 75 izfr'kr _.k ¼` 3]109-05 djksM+½ dks jkT; vius vfèkdkj esa 30 flrEcj 2015 ¼foÙkh; o"kZ 2015&16 esa 50 izfr'kr rFkk foÙkh; o"kZ 2016&17 esa 25 izfr'kr½ dks ysxhA jkT; dks _.k dk vf/kxzg.k djus ds fy, xSj&lkafof/kd rjyrk vuqikr ckW.M18 tkjh djus rFkk bldks vuqnku] _.k rFkk bfDoVh ds :Ik esa fo|qr daifu;ksa dks gLrkarj.k djus dh vko';drk gSA iSdst ds varxZr jkT; ljdkj dk nkf;Ro ` 2]331-78 djksM+ FkkA

fo|qr daifu;ksa ds iqu:RFkku iSdst ds vuqlkj jkT; ljdkj us lfClMh rFkk Hkkjrh; fjtoZ cSad ds }kjk lgHkkxh _.knkrk cSdksa dks ckW.M tkjh dj daifu;ksa ds _.k ¼` 2]331-78 djksM19+½ dks vius vf/kdkj esa fy;kA

18 lkafof/kd rjyrk vuqikr ;g n'kkZrk gS fd okf.kftd cSadksa dks xzkgdksa dks _.k@lk[k nsus ls igys bldks udn] vkjf{kr Lo.kZ ,oa ljdkj }kjk vuqeksfnr flD;ksfjVh ds :i esa j[kuk vko';d gSA

19 2015&16 esa ` 1]554-52 djksM+ ¼50 izfr'kr½ rFkk 2016&17 esa ` 777-26 djksM+ ¼25 izfr'kr½A



fMLdkWe dks ÁkIr foÙkh; iSdst dk [k.Mokj fo'ys"k.k rkfydk 1-33 esa fn;k x;k gSA

rkfydk 1-33% fMLdkWe dks foÙkh; iSdst¼` djksM++ esa½

Øe- la- lgk;rk dh izd`fr jkf'k

1. nf{k.k fcgkj fo|qr forj.k dEiuh fyfeVsM dks lfClMh 1,369.89

2. mÙkj fcgkj fo|qr forj.k dEiuh fyfeVsM dks lfClMh 961.89

;ksx 2,331.78

1.7 vuqorhZ

jkT; foÙk izfrosnu jkT; fo/kku eaMy eas 2008&09 ls izLrqr fd;k tk jgk gS rFkk yksd ys[kk lfefr }kjk ppkZ dh tkrh jgh gSA o"kZ 2016&17 ds nkSjku yksd ys[kk lfefr }kjk dksbZ vuq'kalk ugha fd;k x;kA


gekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

v/;k;&IIfoÙkh; izca/ku rFkk ctVh; fu;a=.k


h ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

v/;k;II


foÙkh; izca/ku rFkk ctVh; fu;a=.kv/;k;II

2.1 izLrkouk

2.1.1 Hkkjr ds fu;a=d egkys[kkijh{kd fofu;ksx ys[kk dh ys[kkijh{kk ;g lqfuf'pr djus gsrq djrs gS fd D;k ctV ds vUrxZr fofoèk vuqnkuksa esa fd;k x;k okLrfod O;; lacafèkr o"kZ ds fofu;ksx vfèkfu;e dh izkfèkd`r jkf'k ds varxZr gS] lafoèkku ds izkoèkku ds rgr Hkkfjr gksus okyk O;; mlds vuq:Ik Hkkfjr gS ,oa fd;k x;k O;; fofèk lEer fu;e] dkuwu] fofu;e vkSj funsZ'kksa ds vuq:Ik gSA

2.2 fofu;ksx ys[kk dk lkjka'k

fcgkj ljdkj dk fcgkj ctV eSuqvy ;g fuèkkZfjr djrk gS fd lHkh vuqekfur cpr dk vH;iZ.k fu;a=h inkfèkdkjh }kjk foÙk foHkkx dks pkyw o"kZ ds 15 Qjojh rd dj fn;k tkuk pkfg,A viokn Lo:Ik ekeys esa vH;iZ.k 31 ekpZ rd vo'; fd;k tkuk pkfg,A

o"kZ 2016&17 dh vofèk ds nkSjku 51 vuqnkuksa@fofu;kstuksa ds fo:) fd;s x;s O;; dh lkjHkwr fLFkfr rkfydk 2-1 esa n'kkZ;h x;h gSA

rkfydk 2-1% Ákoèkkuksa ds fo:) okLrfod O;; dh lkjHkwr fLFkfr ¼` djksM++ esa½

O;; dh ÁÑfÙk dqy vuqnku@ fofu;kstu

okLrfodO;;

cpr ¼&½@ vkfèkD; ¼+½

vH;fiZr jkf'k

31 ekpZ dks vH;fiZr jkf'k

31 ekpZ 2017 dks vH;fiZr cprksa dh

Áfr'krrk ¼dkye 5@ dkye 4 *100½

(1) (2) (3) (4) (5) (6) (7)nreÙk I- jktLo 1,17,566.78 87,326.86 (-) 30,239.92 20,422.79 15,842.62 67.54

II- iw¡thxr 37,603.30 27,408.94 (-) 10,194.36 8,762.13 2,224.24 85.95

III- _.k ,oa vfxze

655.67 113.87 (-) 541.80 539.27 439.16 99.53

dqy nreÙk 1,55,825.75 1,14,849.67 (-) 40,976.08 29,724.19 18,506.02 72.54

Hkkfjr IV- jktLo 9,258.09 8,934.08 (-) 324.01 46.92 46.65 14.48

V- iw¡thxr 0.00 0.00 0.00 0.00 0.00 0.00

VI- yksd _.k iquHkqZxrku

4,267.79 4,214.57 (-) 53.22 0.00 0.00 0.00

dqy Hkkfjr 13,525.88 13,148.65 (-) 377.23 46.92 46.65 12.44

egk;ksx 1,69,351.63 1,27,998.32 (-) 41,353.31 29,771.11 18,552.67 71.99

uksV% dqy O;; esa ` 1]495-75 djksM+ ds jktLo O;; dh olwyh @okilh rFkk O;; esa deh ds :Ik esa lek;ksftr ` 200-55 djksM+ ds iw¡thxr O;; dh olwyh ‘kkfey gSA¼lzksr% o"kZ 2016&17 dk fofu;ksx ys[kk½

` 41]353-31 djksM+ dh lexz cpr] jktLo Hkkx ds vUrxZr 46 vuqnkuksa rFkk 8 fofu;ksxksa esa ` 30]563-93 djksM+ dh cpr rFkk iw¡thxr Hkkx ds vUrxZr _.k rFkk vfxze Hkkx ds vkB vuqnkuksa ¼yksd _.k iquHkqZxrku½ lfgr 31 vuqnkuksa esa ` 10]789-38 djksM+ dh cpr ds ifj.kkeLo:Ik gqbZA

dqy cpr] dqy vuqnkuksa@fofu;ksxksa dk 24-42 izfr'kr FkkA ` 41]353-31 djksM+ ds dqy cpr esa ls dsoy 71-99 izfr'kr ¼` 29]771-11 djksM+½ dk vH;iZ.k o"kZ ds nkSjku gqvk rFkk foHkkxh; fu;a=h

v/;k;&II foÙkh; izcaèku rFkk ctVh; fu;a=.k


inkfèkdkfj;ksa }kjk ` 11]582-20 djksM+ ¼dqy cpr dk 28-01 izfr'kr½ dks O;ixr gksus fn;k x;kA vkxs] ` 18]552-67 djksM+ ¼o"kZ ds nkSjku dqy vH;iZ.k dk 62-32 izfr'kr½ dk vH;iZ.k ekpZ 2017 ds vafre dk;Z fnol dks fd;k x;k ftlls bu jkf'k;ksa ds mi;ksx dh xqatkbZ'k ugha jghA ;g ,d xaHkhj fparuh; fo"k; gS ,oa izHkkoh ctVh; fu;a=.k lqfuf'pr djus esa foÙk foHkkx dh foQyrk dks bafxr djrk gSA

;|fi] foÙk foHkkx us jkT; ds lHkh 44 foHkkxksa dks cpr ds dkj.kksa dks izLrqr djus dk funZs'k fn;k Fkk ¼tuojh 2018½] dsoy ik¡p foHkkxksa1 us tokc fn;k vkSj cprksa dks Hkkjr ljdkj }kjk ;kstukvksa dk vuqeksnu u feyuk] dqN ftyksa esa èku dh xSj fudklh ,oa èkkj.kkvksa ij ctV vuqekuksa dh rS;kjh dks ftEesnkj Bgjk;kA C;kt Hkqxrku ds rgr cpr dk dkj.k _.k dh 'ks"k jkf'k dk ,deq'r Hkqxrku] fons'kh eq+nzk dh fofu;e nj esa mrkj&p<+ko] tehUnkjh ckWUM dk nkok dk vizLrqrhdj.k bR;kfn dks crk;k x;kA

tokc ekU; ugha gS D;ksafd ctV vuqekuksa dks rS;kj djrs le; ;k foÙk foHkkx }kjk O;; dh ekfld leh{kk ds nkSjku buesa ls dbZ igyqvksa dks è;ku esa j[kk tkuk pkfg;s FkkA

vuq'kalk% foÙk foHkkx dks foHkkxh; fu;a=h inkfèkdkfj;ksa }kjk fd;s x;s O;; dh izo`fÙk dh fuxjkuh djuh pkfg,] rkfd vuko';d izkoèkku u fd;k tk,] jkf'k;ksa dks vuko';d :Ik ls u jksds j[ks tk, ,oa vafre {k.kksa esa vH;iZ.k fd;s tkus ,oa vkoaVu ds O;ixr gq, fcuk tYn ls tYn vH;iZ.k dj nsuk pkfg,A

2.3 foÙkh; mÙkjnkf;Ro ,oa ctV Ácaèku

2.3.1 fiNys o"kks± ds vfèkdkbZ O;; dk visf{kr fu;ferhdj.k

Hkkjr ds lafoèkku ds vuqPNsn 205 ds vuqlkj jkT; ljdkj ds fy;s ;g vfèkns'kkRed gS fd vuqnku@fofu;ksx esa vfèkdkbZ O;; dk fu;ferhdj.k jkT; foèkkf;dk }kjk fd;k tk,A ;|fi] ;g ns[kk x;k fd jkT; ljdkj us fiNys o"kksaZ3 ls lacafèkr ` 807-362 djksM+ dh vfèkdkbZ O;; dh jkf'k dk fu;ferhdj.k ugha fd;kA yafcr vfèkdkbZ O;; ds fu;ferhdj.k dh fLFkfr dks foLr`r :i ls ifjf'k"V 2-1 esa n'kkZ;k x;k gSA

vuq'kalk% foÙk foHkkx dks fiNys o"kksZa ls lacafèkr ` 807-36 djksM+ :Ik;s ds vfèkdkbZ O;; ds fu;ferhdj.k ds fy;s rRdky dne mBkus pkfg,A Hkfo"; esa bl izdkj ds vnÙker O;; iw.kZr% jksd nsus pkfg, flok; vkikrdkyhu fodV ifjfLFkfr ds] ftldh iwfrZ vkdfLedrk fufèk ls ugha dh tk ldrh gSA

2.3.2 cpr

28 vuqnku@fofu;ksxksa ls lacafèkr cpr ds 35 ekeyksa esa] dqy izkoèkku ¼` 90]636-67 djksM+½ esa ls ` 33]436-21 djksM+ ¼36-89 izfr'kr½] izR;sd ` 100 djksM+ ,oa vfèkd jkf'k ds Fks tSlk fd ifjf'k"V 2-2 esa n'kkZ;k x;k gSA

` 1]000 djksM+ ,oa vfèkd rFkk dqy izkoèkkuksa ds 20 izfr'kr ls vfèkd ds mYys[kuh; cpr 11 vuqnkuksa esa dqy ` 26]316-01 djksM+ ¼38-07 izfr'kr½ ds gq, Fks ftudks rkfydk 2-2 esa n'kkZ;k x;k gSA

1 ¼i½ vYila[;d dY;k.k foHkkx] ¼ii½ lkekU; iz'kklu foHkkx ¼iii½ xzkeh.k dk;Z foHkkx] ¼iv½ Je lalk/ku foHkkx vkSj ¼v½ foÙk foHkkxA 2 bles ls i'kqikyu foHkkx ls lacaf/kr ` 657-98 djksM+] U;k;ky; esa fopkjk/khu gSA3 1977-78 (` 0.06 djksM+), 1978-79 (` 0.32 djksM+), 1982-83 (` 0.98 djksM+), 1984-85 (` 2.63 djksM+), 1987-88

(` 7.53 djksM+), 1988-89 (` 6.59 djksM+), 1989-90 (` 9.00 djksM+), 1990-91 (` 47.55 djksM+),1991-92 (` 70.72 djksM+), 1992-93 (` 87.77 djksM+), 1993-94 (` 125.03 djksM+), 1994-95 (` 170.61 djksM+),1995-96 (` 146.49 djksM+), 1996-97 (` 6.37 djksM+), 1998-99 (` 0.33 djksM+), 1999-00 (` 0.01 djksM+), 2003-04 (` 0.44 djksM+), 2004-05 (` 5.57 djksM+), 2010-11 (` 0.35 djksM+), ,oa 2015-16 (` 119.01 djksM+)A



pkVZ 2-1% 2016&17 ds nkSjku djksM+ ;k mlls vfèkd rFkk dqy izkoèkku ds 20 izfr'kr ls vfèkd cpr

rkfydk 2-2% ` 1]000 djksM+ ;k mlls vfèkd rFkk dqy izkoèkku ds 20 izfr'kr ls vfèkd cpr ds vuqnkuksa@fofu;ksxksa dh lwph

(` djksM+ esa)

Øe la0

vuqnku@fofu;ksx dk uke ,oa la[;k

ewy Ákoèkku

iwjd Ákoèkku

dqy O;; vkfèkD; cpr dk Áfr'krrk

(1) (2) (3) (4) (5) (6) (7) (8)

¼v½ jktLo

1 1&d`f"k foHkkx 2,698.13 178.68 2,876.81 1,662.15 1,214.66 42.22

2 15&isa'ku 16,285.30 0.30 16,285.60 12,514.52 3,771.08 23.16

3 18&[kk| ,oa miHkksDrk laj{k.k foHkkx

2,143.22 19.98 2,163.20 1,065.68 1,097.52 50.74

4 20&LokLF; foHkkx 7,321.68 779.07 8,100.75 4,749.79 3,350.96 41.37

5 35&;kstuk ,oa fodkl foHkkx 2,251.59 75.66 2,327.25 1,036.16 1,291.09 55.48

6 39&vkink izcaèku foHkkx 597.94 1,205.61 1,803.55 593.52 1,210.03 67.09

7 42&xzkeh.k fodkl foHkkx 5,434.94 4,842.57 10,277.51 5,809.16 4,468.35 43.48

8 48&uxj fodkl ,oa vkokl fodkl

3,409.36 1,213.38 4,622.74 3,377.92 1,244.82 26.93

9 51&lekt dY;k.k foHkkx 4,871.17 1,773.02 6,644.19 4,845.24 1,798.95 27.08

dqy jktLo 45,013.33 10,088.27 55,101.60 35,654.14 19,447.46 35.29

¼c½ iw¡th

10 3&Hkou fuekZ.k foHkkx 2,560.46 317.81 2,878.27 1,340.46 1,537.81 53.43

11 10&ÅtkZ foHkkx 9,017.69 2,126.65 11,144.34 5,813.60 5,330.74 47.83

dqy nÙker 11,578.15 2,444.46 14,022.61 7,154.06 6,868.55 48.98

dqy ;ksx ¼v+c½ 56,591.48 12,532.73 69,124.21 42,808.20 26,316.01 38.07

¼Lkzksr% fofu;ksx ys[kk] fcgkj ljdkj] o"kZ 2016&17½

` 1]000 djksM+ ls vfèkd ,oa dqy izkoèkku ds 20 izfr'kr ls vfèkd ds cpr ds mYys[kuh; ekeys pkVZ 2-1 esa n'kkZ, x, gSaA

5

10,2

77.5

1

11,1

44.34

8000.00

10000.00

12000.00

2,87

6.81

8,10

0.75

2,87

8.27

1,21

4.66

3,35

0.96 4,46

8.35

1,53

7.81

5,33

0.74

0.00

2000.00

4000.00

6000.00

1-Agriculture Department 20- Health Department 42-Rural Development Department

3-Building Construction Department

10-Energy Department

Total Provision Savings

Ñf"k foHkkx LokLF; foHkkx xzkeh.k fodkl foHkkx

dqy izkoèkku cpr

Hkou fuekZ.k foHkkx

ÅtkZ foHkkx

(` djksM+ esa)



2.3.3 lrr~ cpr

foxr ik¡p o"kks± ds nkSjku 10 vuqnkuksa ls lacafèkr 11 ekeyksa esa ` 70 djksM+ ;k mlls vfèkd ¼ewy izkoèkku dk 11-39 izfr'kr ls 69-33 izfr'kr½ dh lrr~ cpr ` 72-52 djksM+ ls ` 3]350-96 djksM+ ds chp gq,] tSlk fd rkfydk 2-3 esa iznf'kZr gSA

Rkfydk 2-3% 2012&13 ls 2016&17 ds nkSjku lrr~ cpr dks bafxr djus okys vuqnkuksa dh lwph¼` djksM++ esa½

dze la0

vuqnku la0 rFkk uke cpr dh ek=k ¼dqy vuqnku dk izfr'kr½

2012-13 2013-14 2014-15 2015-16 2016-17(1) (2) (3) (4) (5) (6) (7)

jktLo nÙker

jkf'k jkf'k jkf'k jkf'k jkf'k

1 2&i'kq ,oa eRL; lalkèku foHkkx 426.49(44.31)

607.69(62.55)

211.60(32.11)

188.32(31.37)

133.54(22.24)

2 12&foÙk foHkkx 223.31(31.97)

106.32(27.48)

124.99(45.19)

116.02(45.17)

100.83(38.82)

3 20&LokLF; foHkkx 569.78(22.26)

623.24(22.30)

914.11(21.60)

964.06(21.44)

3,350.96(41.37)

4 27&fofèk foHkkx 151.31(26.11)

141.61(22.78)

179.09(26.60)

146.64(22.14)

289.30(34.98)

5 40&jktLo ,oa Hkwfe lqèkkj foHkkx 72.52(14.96)

132.67(21.20)

224.14(31.73)

238.37(32.74)

363.64(44.40)

6 41&iFk fuekZ.k foHkkx 109.32(16.45)

413.22(32.96)

359.65(28.57)

117.63(11.39)

222.55(17.66)

7 50&y?kq ty lalkèku foHkkx 92.81(25.99)

668.14(66.10)

375.42(57.59)

359.97(51.86)

102.64 (30.00)

dqy 1,645.54 2,692.89 2,389.00 2,131.01 4,563.46

iawthxr nÙker8 3&Hkou fuekZ.k foHkkx 722.07

(69.33)659.52(40.88)

1,719.79(60.50)

1,347.14(45.12)

1,537.81(53.43)

9 36&yksd LokLF; vfHk;a=.k foHkkx 265.47(50.66)

97.55(13.62)

601.57(40.46)

432.15(35.84)

580.58(33.28)

10 49&ty lalkèku foHkkx 672.73(27.47)

1,853.56(53.61)

1,262.62(50.27)

251.54(14.48)

511.32(23.38)

11 50&y?kq ty lalkèku foHkkx 127.24(43.26)

108.10(35.51)

181.00(50.03)

122.14(37.85)

161.05(56.45)

;ksx 1,787.51 2,718.73 3,764.98 2,152.97 2,790.76

dqy ;ksx 3,433.05 5,411.62 6,153.98 4,283.98 7,354.22

¼Lkzksr % o"kZ 2016&17 dk fofu;ksx ys[kk½

vuq'kalk% foÙk foHkkx dks lqfuf'pr djuk pkfg, dh lHkh vuqekfur cprksa dk lle; vH;iZ.k fd;k tk, rkfd fufèk dk mi;ksx fodkl ds vU; mn~ns';ksa ds fy, fd;k tk ldsA

2.3.3.1 lkekftd rFkk vkfFkZd lsokvksa ds vUrxZr ;kstukvksa esa lrr~ cpr

;kstuk en ds varxZr vkus okyh lkekftd ,oa vkfFkZd lsok dh ;kstukvksa esa fiNys rhu o"kks± ¼2014&15 ls 2016&17½ dh cprkssa ¼: 10 djksM+ vkSj mlls vfèkd½ ds fo'ys"k.k ls ;g irk pyk fd lrr~ cpr eq[;r% f'k{kk foHkkx }kjk fØ;kfUor ;kstukvksa ls lacafèkr gS ftls rkfydk 2-4 esa n'kkZ;k x;k gSA



Rkkfydk 2-4% f'k{kk foHkkx ds vUrxZr 2014&15 ls 2016&17 nkSjku lrr~ cpr ds ‘kh"kksZa dh lwph

¼` djksM++ esa½

Øe la0

ys[kk ‘kh"kZ ,oa fooj.k 2014-15 2015-16 2016-17

dqy izkoèkku cpr dqy izkoèkku cpr dqy izkoèkku cpr

1 2202&01&109&0102-& eq[;ea=h ckfydk iks'kkd ;kstuk

254.00 45.87(18.06)

308.93 60.37(19.54)

280.00 117.37(41.92)

2 2202&01&109&0103& eè; fo|ky;ksa ds Nk=ksa dk ifjHkze.k

58.45 41.16(70.42)

58.45 11.97(20.48)

25.00 21.20(84.80)

3 2202&01&789&0102& eq[;ea=h iks'kkd ;kstuk

72.80 28.76(39.51)

190.00 76.99(40.52)

52.00 10.12(19.46)

4 2202&02&107&0108& vU; fo|ky; 311.28 122.90(39.48)

175.42 31.27(17.83)

287.22 156.53(54.50)

5 2202&02&110&0209& enjlksa] vYila[;dksa rFkk v'kDrksa dks f'k{kk iznku djkus dh ;kstuk

180.56 180.56(100.00)

180.56 164.92(91.34)

33.33 33.33(100.00)

6 2202&02&196&0001& ftyk ifj"kn~ ekè;fed f'k{kdksa ds lesfdr vuqnku

311.66 83.50(26.79)

489.84 143.01(29.19)

753.86 156.64(20.78)

7 2202&03&102&0323& jk"Vªh; mPprj f'k{kk vfHk;ku

144.00 140.00(97.22)

75.00 62.67(83.56)

40.00 35.60(89.00)

8 2202&03&107&0104& eq[;ea=h ckfydk iks'kkd ;kstuk

48.05 10.41(21.66)

64.62 41.64(64.44)

35.00 15.00(42.86)

9 2202&04&200&0203& vè;kid izf'k{k.k vkSj izkS<+ f'k{kk lfgr 'kSf{kd fodkl gsrq leFkZu

210.62 170.96(81.17)

106.20 39.87(37.54)

65.00 41.59(63.98)

10 2202&80&001&0102& jkT; f'k{kk 'kksèk ,oa izf'k{k.k laLFkku funs'kky;

32.63 28.07(86.03)

31.25 20.59(65.89)

18.83 15.51(82.37)

¼dks"Vd esa vk¡dM+s dqy izkoèkku ls cpr dh izfr'krk dks n'kkZrs gSaA½

¼Lkzksr% o"kZ 2014&15] 2015&16 ,oa 2016&17 ds foLr`r fofu;ksx ys[kk½

Ok"kZ 2014&15 ls 2016&17 ds nkSjku ` 20-59 ls ysdj `180-56 djksM+ ¼66 ls 100 izfr'kr½ ds mYys[kuh; cpr ns[ks x, tks enjlksa] vYila[;dksa vkSj v'kDrksa dks f'k{kk iznku djkus dh ;kstuk] jk"Vªh; mPprj f'k{kk vfHk;ku ,oa jkT; f'k{kk 'kksèk ,oa izf'k{k.k funs'kky; esa iznf'kZr gq,A

vuq'kalk% foÙk foHkkx dks f'k{kk foHkkx dh iz.kkyh dh leh{kk djuh pkfg, rkfd ;g lqfuf'pr fd;k tk lds fd izkoèkkuksa ds fo:} lrr~ cpr dh iqujko`fÙk u gksA

2.3.4 vuko';d iwjd izkoèkku

2016&17 ds nkSjku] 46 ekeyksa ¼37 vuqnkuksa@fofu;ksxksa½ esa ` 11]677-83 djksM+ ¼izR;sd ekeys esa ` 10 yk[k ;k mlls vfèkd½ ds iwjd izkoèkku vuko';d fl) gq, D;ksafd O;; ewy izkoèkku ds Lrj rd Hkh ugha Fkk tSlk fd ifjf'k"V 2-3 esa iznf'kZr gSA

2.3.5 fufèk dk vR;fèkd @vuko';d iqufoZfu;kstu

19 vuqnkuksa@fofu;ksxksa ls lac) 57 foLr`r 'kh"kks± ds varxZr ` 278-12 djksM+ dk iqufoZfu;kstu vuko';d fl) gqvk D;ksfda vafre cpr ` 596-80 djksM+ Fkk ¼ifjf'k"V 2-4½A ;g Hkh ns[kk x;k fd 15 vuqnkuksa@ fofu;kstu esa 'kkfey 36 foLr`r 'kh"kksaZ esa iqufoZfu;kstu ds ekè;e ls ` 691-68 djksM+ iznku fd;k x;k tks fd 107-13 djksM+ dh cpr ds lanHkZ esa vR;fèkd lkfcr gqvk



¼ifjf'k"V 2-5½A ;g bafxr djrk gS fd okLrfod vko';drkvksa dk vkdyu fd, fcuk] vfoosdiw.kZ iqufoZfu;kstu fd;k x;kA

blds vfrfjDr 10 ekeyksa esa ` 43-88 djksM+ dk vfèkdkbZ O;; Fkk] ftls vkaf'kd :i ls ` 259-75 djksM+ :Ik;s ds iqufoZfu;kstu ds ekè;e ls vfoosdiw.kZ fudklh dks lgk;d ekuk tk ldrk gS] ftldk foLr`r fooj.k rkfydk 2-5 esa gSA

Rkfydk 2-5% fufèk dk iqufoZfu;kstu }kjk vfoosdiw.kZ fudklh¼` djksM++ esa½

Øe la0

vuqnku la0

ys[kk ‘kh"kZ ,oa fooj.k dqy izkoèkku

iqufoZfu;ksx dqy vH;iZ.k

O;; vfèkd O;;

(1) (2) (4) (5) (6) (7) (8)

1 02 2403&00&103&0003&jsat eqxhZikyu iz{ks=] dsUnzh; eqxhZikyu fodkl vkSj eqxhZikyu [kk| ds mRiknu ,oa forj.k dh ;kstuk

5.20 0.06 1.07 4.13 0.06

2 03 4059&01&051&0101& Hkou 216.43 1.20 89.57 126.16 0.50

3 08 2205&00&107&0001&laxzgky; 20.73 3.34 6.36 11.07 0.04

4 16 2515&00&107&0003&ftyk iapk;r dh LFkkiuk

267.31 0.55 95.65 171.63 0.52

5 2515&00&198&0009&jkT; foÙk vk;ksx dh vuq'kalk ds vkyksd esa xzke iapk;rksa dks va'knku

1,654.25 241.43 58.28 1,385.49 30.95

6 23 2851&00&789&0104&gLrdj?kk fodkl ;kstuk

14.80 3.70 10.34 4.46 3.70

7 26 2230&03&101&0001&vkS|ksfxd izf'k{k.k laLFkkuksa dk jkT; ifj"kn iz'kklu

46.24 0.05 7.26 38.94 0.01

8 44 2225&01&277&0011&Nk=o`fÙk rFkk izksRlkgu

10.85 1.27 8.78 0.85 0.05

9 51 2235&02&104&0104&fcgkj lkekftd lqj{kk ifj;kstuk ¼fo'o cSad laiksf"kr½

95.80 8.00 0.00 95.80 8.00

10 2235&02&106&0001&lqèkkj x`g 5.77 0.15 3.22 2.45 0.05

;ksx 2,337.38 259.75 280.53 1,840.98 43.88

¼Lkzksr% o"kZ 2016&17 dk vuqnku vads{k.k iath ,oa foLr`r fofu;ksx ys[kk½

blh izdkj] 27 vuqnkuksa ds varxZr 68 ekeyksa esa iqufoZfu;kstu ds ekè;e ls ¼` 484-91 djksM+½ dh vi;kZIr fudklh ds ifj.kkeLo:Ik ` 1]260-86 djksM+ dh cpr gqbZ] tSlk fd ifjf'k"V 2-6 esa fn[kk;k x;k gSA

vuq'kalk% foÙk foHkkx dks vuqnku fu;a=h inkfèkdkfj;ksa ds iqufoZfu;kstu ds izLrko ls dsoy rHkh lger gksuk pkfg, ;fn O;; dh izo`fÙk bUgsa larq"V djrh gksA

2.3.6 o`gr~ vH;iZ.k

26 vuqnkuksa@fofu;kstuksa ds vUrxZr 126 ekeyksa esa dqy izkoèkku 18]806-05 djksM+ esa ls 14]426-57 djksM+ ¼76-71 izfr'kr½ vH;fiZr fd;s x;s ¼izR;sd ekeys esa ` 5 djksM+ ;k dqy izkoèkku ds 50 izfr'kr ls vfèkd½ tSLkk fd ifjf'k"V 2-7 esa n'kkZ;k x;k gSA vkxs] 35 vuqnkuksa@fofu;kstuksa ds vUrxZr



186 ys[kk 'kh"kksZa esa 'kr~&izfr'kr fufèk ¼` 3]421-66 djksM+4½ dk vH;iZ.k gqvk ¼ifjf'k"V 2-8½A bl rjg ds Ik;kZIr vH;iZ.kksa ls irk pyrk gS fd ctV dks ;k rks mfpr nwjnf'kZrk ds fcuk rS;kj fd;k x;k ;k dk;Zdze ds fØ;kUo;u esa xaHkhj pwd gqvkA

foHkkx }kjk jkf'k;ksa ds vH;iZ.k dk dkj.k] ;kstuk ifjO;; esa la'kksèku] dsUnzka'k rFkk iz'kklfud vuqeksnu dh vizkfIr] i;kZIr jkf'k dh Lohdf`r u gksuk] fu;qfDr;[email protected] ds iwokZuqeku esa vleFkZrk rFkk uksMy ,tsafl;ksa ls jkf'k dh vizkfIr ,oa vU; dks crk;k x;kA

2.3.7 okLrfod cpr ls vfèkd dk vH;iZ.k

10 foHkkxksa esa dqy cpr ` 2]212-84 djksM+ ds fo:} ` 2]292-84 djksM+ dk vH;iZ.k fd;k x;k ftlds ifj.kkeLo:Ik ` 80 djksM+ dk vfèkd vH;iZ.k gqvk tSLkk fd rkfydk 2-6 esa n'kkZ;k x;k gSA bl izdkj ds okLrfod cpr ls vfèkd vH;iZ.k bafxr djrk gS fd foHkkxksa us ekfld O;; fooj.k ls O;; ds izokg dks ns[kdj leqfpr ctVh; fu;a=.k ugha fd;kA

Rkkfydk 2-6% o"kZ 2016&17 ds nkSjku okLrfod cpr ls vfèkd dk vH;iZ.k¼` djksM++ esa½

Øe la0

vuqnku la0 rFkk uke dqy vuqnku cpr vH;fiZr jkf'k vfèkd vH;fiZr jkf'k

(1) (2) (3) (4) (5) (6)

jktLo nÙker1 02&i'kq ,oa eRL; lalkèku foHkkx 600.34 133.54 134.52 0.98

2 16&iapk;rh jkt foHkkx 7,386.33 919.67 944.66 24.99

3 30&vYila[;d dY;k.k foHkkx 162.86 8.79 9.14 0.35

4 33&lkekU; iz'kklu foHkkx 673.41 169.23 170.34 1.11

5 36&yksd LokLF; vfHk;a=.k foHkkx 434.32 87.12 90.31 3.19

6 43&foKku ,oa izkS|ksfxdh foHkkx 101.06 20.98 21.06 0.08

7 50&y?kq ty lalkèku foHkkx 342.12 102.64 103.22 0.58

dqy jktLo 9,700.44 1,441.97 1,473.25 31.28

iw¡thxr nÙker1 20&LokLF; foHkkx 1,120.29 261.23 266.74 5.51

2 23&m|ksx foHkkx 127.40 1.87 2.34 0.47

3 41&iFk fuekZ.k foHkkx 5,784.91 442.80 485.09 42.29

4 43&foKku ,oa izkS|ksfxdh foHkkx 378.32 64.97 65.42 0.45

dqy iq¡thxr 7,410.92 770.87 819.59 48.72

egk;ksx 17,111.36 2,212.84 2,292.84 80.00

¼Lkzksr% o"kZ 2016&17 dk fofu;ksx ys[kk½

2.3.8 vuqekfur cprksa dk vH;iZ.k ugha fd;k tkuk

fc0c0eS0 ds fu;e 104 ds vuqlkj O;; foHkkxksa dks] tc cpr dk iwokZuqeku gks rc vuqnkuksa@fofu;kstuks dks ;k mlds fgLls dks foÙk foHkkx dks vH;iZ.k djuk vko';d gSA ;|fi] o"kZ 2016&17 ds var esa 12 vuqnkuksa@fofu;kstuksa ds vUrxZr 17 eq[; 'kh"kkZssssa esa ¼izR;sd ekeys esa ` ,d djksM+ ;k vfèkd rFkk dqy izkoèkku ds 10 izfr'kr ls T;knk½ ` 8]998-92 djksM+ dh cpr gqbZ ftlds fdlh Hkh fgLls dk vH;iZ.k O;; djus okys foHkkx }kjk ugha fd;k x;k ftldk foLr`r fooj.k ifjf'k"V 2-9 esa gSA

4 izR;sd ekeys esa ` 5 yk[k ls vf/kdA



¼Lkzksr% 2016&17] foÙk ys[ks] fcgkj ljdkj½

blds vfrfjDr] 34 vuqnkuksa@fofu;kstuksa ds vUrxZr 70 ekeyksa esa ¼izR;sd ekeys esa ` 10 djksM+ ls T;knk vkSj dqy izkoèkku dk 10 izfr'kr½ dqy izkoèkku ¼` 63]016-77 djksM+½ esa ls ` 17]354-26 djksM+ ¼27-54 izfr'kr½ dk vH;iZ.k foÙkh; o"kZ ds vafre dk;Z fnol dks fd;k x;k ftldk foLr`r fooj.k ifjf'k"V 2-10 esa gSA

vuq'kalk% foÙk foHkkx dks fufèk;ksa dk lle; vH;iZ.k lqfuf'pr djuk pkfg, vkSj foHkkxks }kjk vH;iZ.k dks derj djus ds fy, lle; ctV tkjh djus dh iz.kkyh fodflr djuh pkfg,A

2.3.9 l?ku O;;

fc0c0eS0 ;g fuèkkZfjr djrk gS fd fcyac ls gksus okys vkoaVuksa ls ijgst djuk pkfg, tc rd fd vifjgk;Z u gksA o"kZ ds var esa fdlh laforj.k vfèkdkjh ds O;;kèkhu jkf'k vDlj fQtwy[kphZ vkSj tYnckth esa [kpZ dks vkeaf=r djrh gSA O;; dk ,d leku izokg ctVh; fu;a=.k dh izkFkfed vko';drk lqfuf'pr djus ds fy, vko';d gSA

17 foHkkxksa esa] vafre frekgh ds nkSjku fd, x, O;; ¼` 19]036-99 djksM+½ o"kZ ds nkSjku dqy O;; ¼` 27]738-38 djksM+½ dk 68-63 izfr'kr Fkk ,oa ekpZ 2017 dk O;; ¼` 14]175-07 djksM+½ dqy O;; dk 51-10 izfr'kr Fkk ftldk foLr`r fooj.k ifjf'k"V 2-11 esa gSA buesa ls 17 foHkkxksa }kjk ekpZ 2017 esa ` 76-66 djksM+ dk vkgj.k vkdfLed lkj foi=ksa }kjk fd;k x;k tks ;g n'kkZrk gS fd ;g ctVh; izkoèkku dks fu%'ks"k djus ds fy, fd;k x;k Fkk ,oa okLrfod cpr n'kkZ, x, ls vfèkd gSA vkxs] N% foHkkxksa ds dqy O;; ¼` 20]047-98 djksM+½ esa ls ` 11]353-79 djksM+ ¼56-49 izfr'kr½ dk O;; ekpZ 2017 esa fd;k x;k tSlk fd pkVZ 2-2 esa iznf'kZr gSA

pkVZ 2-2% o"kZ 2016&17 ds nkSjku l?ku O;;

5000

6000

7000

6,46

6.66

,827

.93

)

0

1000

2000

3000

4000

Building construction

Backward Class and Most

Backward Class Welfare

Panchayati Raj Rural Development

Scheduled Castes and Scheduled Tribes Welfare

Urban Development and

Housing

1,77

1.74

1,46

1.27

5

1,14

2.46

3,37

7.92

804.

76

1,45

1.65

3,57

1.66

3,32

2.51

806.

02 1,39

7.19(`

in c

rore

)

Expenditure during 2016-17 Expenditure in the month of March 2017

Hkou fuekZ.k iapk;rh jkt xzkeh.k fodkl vuqlwfpr tkfr ,oa vuqlwfpr

tutkfr dY;k.k

uxj fodkl ,oa vkokl

fiNM+k oxZ ,oa vfr fiNM+k oxZ

dY;k.k

o"kZ 2016&17 ds nkSjku O;; ekpZ ekg 2017 esa O;;

¼` djksM++ esa½

foÙk foHkkx us dgk fd ¼ekpZ 2018½ Hkkjr ljdkj ls vuqnku dh vfèkdre jkf'k foÙkh; o"kZ ds vkf[kjh frekgh esa izkIr gqvk ,oa rr~i'pkr gh mlls lacafèkr O;; dks] dsUnzh; ;kstukvksa ds mi;qZDr jkT;ka'k ds lkFk fd;k x;kA vkxs ;g dgk x;k fd ubZ ;kstukvksa ds foyac ls vuqeksnu ,oa fnlacj esa f}rh; vuqiwjd ctV rFkk ekpZ esa r`rh; vuqiwjd ctV vuqeksfnr gksus ds QyLo:Ik O;;] foÙk o"kZ ds vafre frekgh ,oa ekpZ esa fd;k x;kA



tokc ekU; ugha gS D;ksafd dsUnzh; ;kstukvksa ds jkT;ka'k dks dk;Zfgr esa dsUnzka'k dk bartkj fd, fcuk tkjh fd;k tk ldrk FkkA vkxs ubZ ;kstukvksa dh Lohd`fr o"kZ ds vafre frekgh rd bartkj fd, fcuk gh fd;k tk ldrk FkkA

vuq'kalk% jkT; ljdkj dks foÙkh; o"kZ ds vafre Hkkx esa l?ku O;; ds fu;a=.k gsrq fu;eksa dk fuèkkZj.k djuk pkfg,A

2.4 vkdfLedrk fufèk ls vfxze

Hkkjrh; lafoèkku ds vuqPNsn 267 ¼2½ ,oa 283 ¼2½ ds izkoèkkuksa ds varxZr fcgkj vkdfLedrk fufèk vfèkfu;e 1950 ds }kjk jkT; dh vkdfLedrk fufèk dks LFkkfir fd;k x;kA

fcgkj vkdfLedrk fufèk ¼la'kksèku½ vfèkfu;e 2015 ds }kjk fcgkj ljdkj us 01 vizSy 2016 ls 30 ekpZ 2017 dh vofèk ds fy, fufèk ds dks"k dks vLFkkbZ :Ik ls ` 350 djksM+ ls c<+kdj ` 5]787-85 djksM+ dj fn;k tks fd izkd`frd vkinkvksa tSls lw[kk ,oa HkwdEi rFkk Hkkjr ljdkj }kjk izk;ksftr ifj;kstukvksa ds jkT;ka'k dks iwjk djus ds fy,] ftlds fy, ctV Ákoèkku u fd;k x;k gks ,oa O;; dks rRdky fd;k tkuk gks ds fy, FkkA c<+kbZ xbZ dqy jkf'k ds ipkl izfr'kr dk mi;ksx dsoy izkd`frd vkinkvksa ds dkj.k jkgr ,oa iquokZl ds mik;ksa ds fy, fd;k tkuk FkkA rqyuk djus ij] Hkkjr ljdkj dh vkdfLedrk fufèk dks"k iwoZorhZ 12 o"kks± ls ` 500 djksM+ ij cuk jgk gSA iM+kslh jkT;ksa ds vkdfLedrk fufèk Hkh dkQh de5 jgs FksA

;g ik;k x;k fd jkT; ljdkj }kjk vkdfLedrk fufèk ls ` 4]416 -63 djksM+ dh jkf'k ds 136 vkgj.k fd;s ftlesa ls dqy ` 2]726-35 djksM+ ¼61-73 izfr'kr½ ds 61 vkgj.k laoSèkkfud izkoèkkuksa ds fo:) xSj&vkdfLed O;; ¼ifjf'k"V 2-12½ ds fy, fd;k tSLkk fd pkVZ 2-3 esa n'kkZ;k x;k gSA

pkVZ 2-3% vkdfLed fufèk ls xSj vkdfLed O;;¼` djksM++ esa½

5 mÙkj izns'k % ` 600 djksM+] eè; izns'k ,oa >kj[kaM % ` 500 djksMA

621.64, 23%

500.00, 18%

317.39, 12%

234.52, 9%

200.00, 7%50.73, 2%

500.00, 18%

466.19, 17%

335.88, 12%

ICDS Estabilishment and other Expenditure Investment by GoB in Power Distribition CompaniesPayment of Pensions under Social Welfare Schemes Pay and Allowances of regular and resource personnelPayment for under-construction Medical Collage & KVK Land AcquisitionExtra Expenditure by Planning & Development Department Purchase of motor vehicles and other expenditure

vkbZ0lh0Mh0,l0 LFkkiuk rFkk vU; O;; fctyh forj.k dEifu;ka esa fcgkj ljdkj dk fuos'kfu;fer ,oa lalk/ku dfeZ;ksa dk osru ,oa HkÙkkHkwfe vf/kxzg.keksVj okguksa dh Ø; ,oa vU; O;;

lkekftd dY;k.k ;kstukvksa ds varxZr isa'ku dk HkqxrkufuekZ.kk/khu esfMdy dkWyst ,oa ds0oh0ds0 ds fy, Hkqxrku;kstuk ,oa fodkl foHkkx }kjk vfrfjDr O;;



Tkokc esa foÙk foHkkx us dgk ¼flrEcj 2017½ fd ,sls O;; dks vnk fd;k x;k ftlds fy, dksbZ ctV izkoèkku ugha Fkk rFkk foèkkf;dk l= esa ugha Fkh( O;; dks ckn esa foèkkf;dk }kjk fu;fer fd;k x;k FkkA

tokc Lohdk;Z ugha gS D;ksafd ;g fuEufyf[kr ctVh; fl)kUr ,ao foèkk;h fu;a=.k dk mYya?ku djrk gS %

¼i½ la?k vkSj jkT;ksa ds fy, vkdfLed fufèk dk LFkkiuk dk vkèkkjHkwr laoSèkkfud izkoèkku ;g fuèkkZfjr djrk gS fd ,slh fufèk dks rRdkfyd vizR;kf'kr O;; ds fuiVku gsrq dk;Zdkjh inkfèkdkfj;ksa dks lkSaik x;k gSA pkVZ 2-3 esa n'kkZ;k x;k ` 2]726-35 djksM+ dk O;; laoSèkkfud izkoèkkuksa ;k fcgkj foèkku eaMy ds 'krksZa dk vuqikyu ugha djrkA

¼ii½ vkdfLedrk fufèk ls dh xbZ fudklh ds fiNys pkj o"kks± ds nkSjku gq, O;; ds fo'ys"k.k ls irk pyrk gS fd izkd`frd vkinkvksa ij jkgr ,oa Hkkjr ljdkj }kjk izk;ksftr ;kstukvksa esa jkT;ka'k dks iwjk djus ds fy, lky nj lky vLFkkbZ :Ik ls fufèk esa yxkrkj o`f)6 dh xbZA ;|fi] vkdfLedrk fufèk ls fiNys ik¡p o"kks± esa izkd`frd vkinkvksa ij O;;] 0-02 ls 37-67 izfr'kr ds chp jgk tSlk fd rkfydk 2-7 esa n'kkZ;k x;k gSA

Rkfydk 2-7% vkdfLedrk fufèk ls izkd`frd vkinkvksa ij O;;(` djksM+ esa)

Øe la0 o"kZ vkdfLedrk fufèk ls dqy O;; izkd`frd vkinkvksa ij O;; dqy O;; dh izfr'krrk

1 2012-13 2,536.92 0.48 0.02

2 2013-14 1,141.58 430.00 37.67

3 2014-15 1,875.84 204.52 10.90

4 2015-16 6,117.60 2,205.00 36.04

5 2016-17 4,416.63 1,524.42 34.52

¼iii½ vkxs] fufèk;ksa ds eq[; Hkkx7 dk mi;ksx xSj&vkdfLEkd O;;ksa ;Fkk eksVj xkfM+;ksa dh [kjhn] osru@isa'ku ds Hkqxrku bR;kfn ij fd;k x;kA bl izkdj ds fu;fer O;;ksa ds fy, ctVh; izkoèkku djuk vkSj okf"kZd ctV izfØ;k esa gh ifjdfYir O;;ksa dks iwoZ esa gh ikfjr djkuk foÙk foHkkx ij fuHkZj djrk gS tSlk dh lafoèkku esa ifjdfYir gSA foÙk foHkkx bu laoSèkkfud izkoèkkuksa ds ikyu esa vLkQy jgk vkSj vkdfLedrk fufèk dk iz;ksx vxznk; [kkrs ds :Ik esa gksrk jgkA

vuq'kalk,¡% foÙk foHkkx dks vkdfLed fufèk dks"k esa ,slh o`g~n okf"kZd o`f) ds izFkk dh leh{kk djuh pkfg, vkSj ;g Hkh lqfuf'pr djuk pkfg, dh vkdfLedrk fufèk ls vfxze dsoy ^^rkRdkfyd vkdfLed O;;** dks iwjk djus ds fy, fd;k tk, tSLkk fd lafoèkku ,oa fcgkj vkdfLedrk fufèk vfèkfu;e esa ifjdfYir gSA foÙk foHkkx dks vkdfLedrk fufèk ls fd;s x;s O;; ds fu;ferhdj.k ds le; bu 'krks± ds lHkh mYya?ku dks foèkkf;dk ds lEeq[k Hkh izLrqr djuk pkfg,A

6 Ok"kZ 2012&13 esa ` 2]600 djksM+] o"kZ 2013&14 esa ` 1800 djksM+] o"kZ 2014&15 esa ` 2]000 djksM+] o"kZ 2015&16 esa ` 4]827-41 djksM+ ,oa o"kZ 2016&17 esa 5]787-85 djksM+ rd c<+k;k x;kA

7 2012&13 esa ` 2]470-56 djksM+ ¼97 izfr'kr½] 2013&14 esa ` 689-79 djksM+ ¼60 izfr'kr½ 2014&15 esa 1]667-15 djksM+ ¼89 izfr'kr½ ,oa 2015&16 esa ` 2]927-07 djksM+ ¼61 izfr'kr½A



2.5 ctVh; izkoèkkuksa dks O;ixr gksus ls cpkus ds fy, fufèk;ksa dk vkgj.k

fcgkj dks"kkxkj lafgrk] 2011 ;g fuèkkZfjr djrk gS fd ek¡xksa dh izR;k'kk esa ;k ctV vuqnkuksa dks O;ixr ls cpkus ds fy, dks"kkxkj ls dksbZ jkf'k vkgfjr ugha fd;k tk,xk rFkk vO;f;r 'ks"k dks mlh foÙkh; o"kZ ds lekfIr ds iwoZ dks"kkxkj esa ykSVk nsuk pkfg,A

uewuk tk¡p ¼2016&17½ ls irk pyk fd 2006&07 ls 2014&15 dh vofèk ds nkSjku 25 ekeyksa esa lkj vkdfLed fcyksa ij ` 15-98 djksM+ dk vkgj.k gqvk FkkA buesa ls ` 5-77 djksM+ dh jkf'k ,d o"kZ vkSj ik¡p ekg ls vkB o"kZ vkSj lkr ekg dh vofèk rd izfrèkkj.k ds ckn izsf"kr fd;k x;k ¼ifjf'k"V 2-13½A

vkxs] o"kZ 2004&05 ls 2014&15 dh vofèk ds nkSjku 7 ekeyksa esa lkj vkdfLed foi=ksa ij vkgfjr ` 7-19 djksM+ dh laiw.kZ jkf'k dks ukS ekg ls 10 o"kZ ,oa 10 ekg dh vofèk rd izfrèkkj.k ds i'pkr izsf"kr fd;k x;k ¼ifjf'k"V 2-14½A

foÙkh; o"kZ dh lekfIRk ls igys lesfdr fufèk esa vO;f;r 'ks"kkssa dk gLrkarj.k ugha djus ls yksd fufèk;ksa ds nq:Ik;ksx] èkks[kkèkM+h rFkk nqfoZfu;kstu dk tksf[ke jgrk gSA

vuq'kalk% foÙk foHkkx dks ;g lqfuf'pr djuk pkfg, fd ek= ctV dks O;ixr gksus ls cpkus ds fy, fufèk;ksa dk vkgj.k ugha gksA oSls inkfèkdkfj;ksa@deZpkfj;ksa ds fo:) vuq'kklukRed dkjZOkkbZ dh tkuh pkfg, tks ctV dks O;ixr gksus ls cpkus ds fy, lkj vkdfLed foi=ksa ij fufèk;ksa dk vkgj.k djrs gSa rFkk foÙkh; o"kZ dh lekfIr ls iwoZ vO;f;r 'ks"kksa dks lesfdr fufèk esa gLrkarfjr ugha djrs gaSA

2.6 vlek'kksfèkr izkfIr;k¡ ,oa O;;

izR;sd o"kZ egkys[kkdkj ¼ys[kk ,oa gdnkjh½ }kjk ctV fu;a=h inkfèkdkfj;ksa dks] fc0c0eS0 dh 'krksZa dks ckjEckj nqgjkrsa gaS fd os vius izkfIr;ksa ,oa O;; ds ekfld ,oa =Sekfld vkadM+ksa dks egkys[kkdkj ¼ys0 ,oa- gd0½ ds iqfLrdkvksa ds lkFk feyku dj ysaA

ys[kkijh{kk us ;g ns[kk fd] foHkkxkè;{kksa us 2016&17 ds nkSjku 26 eq[; 'kh"kksZa ds varxZr ` 1]05]584-99 djksM+ dh dqy izkfIr;ksa esa ls ` 25]430-49 djksM+ ¼izR;sd ekeyksa esa ` 10 djksM+ ls vfèkd½ dh izkfIr;ksa rFkk 87 eq[; 'kh"kkasZ ds varxZr dqy O;; ¼` 1]21]213-47 djksM+½ esa ls ` 1]00]816-53 djksM+ ¼izR;sd ekeyksa esa ` 10 djksM+ ls vfèkd½ ds O;; dk lek'kksèku egkys[kkdkj ¼ys[kk ,oa gdnkjh½ dh iqfLrdkvksa ls ugha fd;k ¼ifjf'k"V 2-15½A 7 izkfIr;ksa ,oa 7 O;; 'kh"kkZsa8 ls lacafèkr vlek'kksèku ds egRoiw.kZ ekeyksa dks Øe'k% pkVZ 2-4 ,oa 2-5 esa n'kkZ;k x;k gSA

8 ekax 'kh"kksZa ds varxZr 6 foHkkx ,oa O;; 'kh"kksZa ds varxZr 16 foHkkxA

¼lzksr% dk;kZy; egkys[kkdkj ¼ys[kk ,oa gdnkjh½ }kjk ladfyr lwpuk½

pkVZ 2-4% vlek'kksfèkr izkfIr;k¡

73.5

1

5.62

873.

51

5.62

12000

16000

re)

971.

12 2,98

1.95 11

,87

1,25

6.67

6,24

5

939.

91

997.

60

957.

85 2,57

2.87

11, 8

1,18

1.81

6,24

5

939.

91

918.

17

0

4000

8000

Land Revenue Stamps & Registration

Fees

Taxes on Sales, Trade

etc.

Taxes on Vehicles

Taxes on Goods and Passengers

Interest Payments

Non-Ferrous Mining and

Metallurgical Industry

(`in

cror

Booked Reciept Amount not reconciled

(` d

jksM+

esa)

Hkw&jktLo LVkEi ,oa iathdj.k 'kqYd

fcØh ,oa O;kikj bR;kfn

ij O;;

;k=h;ksa ,oa oLrqvksa ij dj

xSj&ykSg [kuu~ ,oa èkkrqdeZ

m|ksx

okgu dj C;kt Hkqxrku

ntZ izkfIr;k¡ vlek'kksfèkr jkf'k



vuq'kalk,¡% for foHkkx dks ,d fØ;kfofèk fodflr dj bls fu;a=.kh inkfèkdkfj;ksa ds fy, vfuok;Z dj nsuk pkfg, rkfd os izR;sd eghus vius izkfIr;ksa ,oa O;; dks egkys[kkdkj ¼ys[kk ,oa gdnkjh½ ds iqfLrdkvksa ds lkFk feyku dj ysaA

p;fur vuqnkuksa dh leh{kk

vuqnku la[;k- 20&“LokLF; foHkkx" ,oa vuqnku la[;k 46&“i;ZVu foHkkx" ls lacafèkr ctVh; izfØ;k ,oa O;; ij fu;a=.k dh leh{kk ¼vxLr ,oa flrEcj 2017½ dh xbZA leh{kk ds ifj.kke fuEuor~ gS %

2.7 vuqnku la[;k&20 “LokLF; foHkkx" dh leh{kk

foÙkh; o"kZ 2016&17 ds nkSjku vuqnku la[;k 20&LokLF; foHkkx ds varxZr ik¡p eq[; 'kh"kZ ¼2210] 2211] 2235] 2251 ,oa 4210½ lapkfyr Fks ftlss rkfydk 2-8 lkja'khd`r fd;k x;k gSA

rkfydk 2-8% 2016&17 ds fy, lkjka'khd`r fofu;ksx¼` djksM++ esa½

ctV izkDdyu

ewy izkoèkku iwjd izkoèkku dqy izkoèkku dqy O;; cpr izfr'krrkeas cpr

(1) (2) (3) (4) (5) (6) (7)jktLo 7,321.68 779.07 8,100.75 4,749.79 3,350.96 41.37

iw¡thxr 913.01 207.28 1,120.29 859.06 261.23 23.32

;ksx 8,234.69 986.35 9,221.04 5,608.85 3,612.19 39.17

¼lkzsr% o"kZ 2016&17 dk fofu;ksx ys[kk½

pkVZ 2-5% vlek'kksfèkr O;;

¼lzksr% dk;kZy; egkys[kkdkj ¼ys[kk ,oa gdnkjh½ }kjk ladfyr lwpuk½

12000

16000

20000

99

18,9

59.5

2

99

17,9

00.8

7

e)

0

4000

8000

Pensions and other

Retirement benefits

General Education

Social Security and Welfare

Agriculture Research and

Education

Power Capital Outlay on Other Rural

Development Programmes

Capital Outlay on Roads &

Bridges

12,5

07.

4,92

3.52 7,

256.

49

7,54

0.69

7,89

1.74

5,32

5.51

12,5

07.9

4,91

4.97 7,

256.

42

2,82

6.93

7,89

1.74

5,32

5.51

(` in

Cro

r e

Booked Expenditure Amount not reconciled

(` d

jksM+

esa)

ntZ O;;

isa'ku ,oa vU; lsokfuo`fr ykHk

lkekU; f'k{kk

lkekftd lqj{kk ,oa dY;k.k

Ñf"k vuqlaèkku ,oa f'k{kk

fctyh lM+dksa ,oa iqyksa ij iw¡thxr ifjO;;

vU; xzkeh.k fodkl dk;ZØeksa

ij iw¡thxr ifjO;;

vlek'kksfèkr jkf'k



2.7.1 o`gr cpr

jktLo Hkkx esa o`gr~ cpr eq[;r%] lnj ,oa vuqeaMyh; vLirkyksa] Vh0ch0 ,oa dq"V mUewyu dk;ZØe] izkFkfed LokLF; dsUnzksa] LokLF; mi&dsUnzksa bR;kfn ds varxZr FkkA iw¡thxr Hkkx esa cpr eq[;r%] bafnjk xk¡èkh g`n; jksx laLFkku] fpfdRlk egkfo|ky; ,oa xzkeh.k fpfdRlk laLFkkuksa ds Hkw&vtZu bR;kfn ds varxZr FkkA

LokLF; foHkkx us ys[kkijh{kk fu"d"kksZa dks Lohdkj fd;k ¼flrEcj 2017½A

vuq'kalk % pw¡dh] LokLF; foHkkx vuqnku esa o`gr~ cpr] fu;fer y{k.kksa esa ls gS] foÙk ,oa LokLF; foHkkx dks feydj vfèkd izHkkoh dne mBkus pkfg, ftlls ;g lqfuf'pr gks lds fd o`gr~ cpr dh iqujko`fÙk uk gksA

2.7.2 vuko';d ,ao vR;fèkd iwjd izkoèkku

2-7-2 o"kZ 2016&17 ds nkSjku] eq[; 'kh"kZ 2210 ,oa 2211 ds varxZr ` 103-08 djksM+ dk iwjd izkoèkku vuko';d fl) gqvk D;ksafd O;; ¼` 1]163-26 djksM+½] ewwy izkoèkku ¼` 1]293-65 djksM+½ ds Lrj rd ugha vk;k FkkA vkxs] eq[; 'kh"kZ 2210 ds varxZr ` 2-44 djksM+ dk iwjd izkoèkku vR;fèkd fl) gqvk D;ksafd ` 18-45 djksM+ dk O;; ewy izkoèkku ¼` 18-40 djksM+½ ls flQZ ` 5 yk[k vfèkd Fkk tSlk fd ifjf'k"V 2-16 eas foLr`r gSA

tokc esa] LokLF; foHkkx us crk;k ¼flrEcj 2017½ fd vifjgk;Z dkj.kksa ls iwjd izkoèkku dk mi;ksx ugha fd;k tk ldkA

mÙkj vLi"V ,oa vLohdk;Z gS D;ksafd vuqi;ksfxr iwjd izkoèkku] ftldk ,d cM+k Hkkx izkFkfed LokLF; dsUnzksa ds fy, Fkk] dk lqLi"V dkj.k foHkkx ds ikl miyCèk gksuk pkfg,A

2.7.2 vuko';d iqufoZfu;kstu

;|fi] vkB ekeyksa esa ` 2-47 djksM+ dk iqufoZfu;ksx gqvk tcfd ` 65-72 djksM dk okLrfod O;;] ewy izkoèkku ds varxZr Fkk] tSlk fd rkfydk 2-9 esa foLr`r gSA

rkfydk 2-9% fufèk dk vuko';d iqufoZfu;ksx¼` djksM++ esa½

Øe- la0

ys[kk 'kh"kZ dqy izkoèkku

iqufoZfu;ksx O;;

¼1½ ¼2½ ¼3½ ¼4½ ¼5½

1 2210&fpfdRlk ,oa yksd LokLF;&01& 'kgjh LokLF; lsok,¡&,yksiSFkh&001&funs'ku ,oa iz'kklu&0001&LokLF; funs'kky;

20.84 0.56 18.45

2- 2210&fpfdRlk ,oa yksd LokLF;&01&'kgjh LokLF; lsok,¡&,yksiSFkh&110&vLirky ,oa vkS"kèkky;&0010&bafnjk xkaèkh g`n; jksx laLFkku

32.92 0.34 24.96

3 2210&fpfdRlk ,oa yksd LokLF;&01&'kgjh LokLF; lsok,¡&,yksiSFkh&110&vLirky ,oa vkS"kèkky;&0011& laØked jksx vLirky] iVUkk

2.62 0.02 2.10

4 2210&fpfdRlk ,oa yksd LokLF;&01&'kgjh LokLF; lsok,¡&,yksiSFkh&110&vLirky ,oa vkS"kèkky;&0012& jktsUnz uxj vLirky] iVUkk

4.76 0.06 4.47



Øe- la0

ys[kk 'kh"kZ dqy izkoèkku

iqufoZfu;ksx O;;

¼1½ ¼2½ ¼3½ ¼4½ ¼5½

5 2210&fpfdRlk ,oa yksd LokLF;&05& LokLF; f'k{kk] izf'k{k.k ,oa vuqlaèkku&105&,yksiSFkh&0009&nUr egkfo|ky;] iVUkk

5.64 0.94 3.93

6 2210&fpfdRlk ,oa yksd LokLF;&06&yksd LokLF;&003& izf'k{k.k&0002&yksd LokLF; laLFkku

15.56 0.38 8.29

7 2251&lfpoky;&lkekftd lsok,¡& 00&090&lfpoky;&007&LokLF; foHkkx

4.44 0.02 3.52

8 4210&fpfdRlk ,oa yksd LokLF; ij iw¡th ifjO;;&02&xzkeh.k LokLF; lsok,¡&050&Hkwfe&0101&xzkeh.k fpfdRlk laLFkkuksa ds fy, Hkw&vtZu

0.00 0.15 0.00

dqy 86.78 2.47 65.72

¼lzksr% foLr`r fofu;ksx ys[kk ,oa vuqnku ys[kkijh{kk iath o"kZ 2016&17½

LokLF; foHkkx us ys[kkijh{kk fu"d"kkZsa dks Lohdkj fd;k ¼flrEcj 2017½A

2.7.4 foÙkh; o"kZ ds vafre fnu fufèk dk vH;iZ.k

LokLF; foHkkx ` 1]416-65 djksM+ dh jkf'k dk mi;ksx djus esa vleFkZ jgk rFkk mls foÙkh; o"kZ ds vafre fnu vH;fiZr fd;k x;k ¼o"kZ ds nkSjku foHkkx }kjk vH;fiZr dqy jkf'k dk 41-86 izfr'kr½ tSLkk fd ifjf'k"V 2-17 esa foLr`r gS] ftls Vkyk tk ldrk Fkk ;fn LokLF; foHkkx] fu;a=h inkfèkdkfj;kssa }kjk foHkkx dks izLrqr ekfld O;; izfrosnuksa dks O;; ds izokg ds vuq+Jo.k gsrq bLrseky djrhA

LokLF; foHkkx us ys[kkijh{kk fu"d"kksZa dks Lohdkj fd;k ¼flrEcj 2017½A

2.7.5 fufèk;ksa dk ipkl ls lkS izfr'kr rd vH;iZ.k

rhu eq[; 'kh"kksZa ¼2210] 2235 rFkk 4210½ ds varxZr 11 foLr`r 'kh"kksZa ls lacafèkr jk"Vªh; ,M~l ,oa ;kSu lapkfjr jksx fu;a=.k dk;ZØe rFkk fpfdRlh; vkS"kèkh; ikSèksa lacaèkh fe'ku lfgr jk"Vªh; vk;q"k fe'ku] vlaxfBr Jfed ds fy, lkekftd lqj{kk] jk"Vªh; LokLF; chek ;kstuk] LokLF; ,oa yksd f'k{kk esa ekuo lalkèku bR;kfn dk ` 574-17 djksM+ dk laiw.kZ Ákoèkku vuqi;ksfxr jgk rFkk bls vH;fiZr fd;k x;kA vkxs] rhu eq[; 'kh"kksZa ¼2210] 2211 ,oa 4210½ ds varxZr 12 ekeyksa esa] jk"Vªh; LokLF; fe'ku lfgr jk"Vªh; xzkeh.k LokLF; fe'ku] ekufld vLirky] uohu fpfdRlh; egkfo|ky;] ijkfpfdRlh; laLFkku vkfn ls lacafèkr ys[kk 'kh"kZ ds varxZr ` 2]179-25 djksM+ ¼` 3]034-55 djksM+ ds dqy vkoaVu dk 71-81 izfr'kr rFkk vkoaVu dk 50 izfr'kr ls 99 izfr'kr ds chp½ o"kZ ds nkSjku vH;fiZr fd;k x;k tSlk fd ifjf'k"V 2-18 esa foLr`r gSA

LokLF; foHkkx us ys[kkijh{kk fu"d"kksZa dks Lohdkj fd;k ¼flrEcj 2017½

vuq'kalk,a% LokLF; foHkkx dks vèkhuLFk dk;kZy;ksa }kjk lle; izLrko izLrqr djus gsrq mik;ksa dh igy djuh pfkg, ftlls fd vkoafVr fufèk dk mi;ksx gks ldsA

2.8 vuqnku la[;k&46 “i;ZVu foHkkx" dh leh{kk

i;ZVu foHkkx ls lacafèkr vuqnku ds varxZr lapkfyr rhu eq[; 'kh"kksZa ¼3451] 3452 ,oa 5452½ dh fLFkfr rkfydk 2-10 esa n'kkZ;k x;k gS tks fuEuor gSA



rkfydk 2-10% o"kZ 2016&17 ds fy, lkjka'khd`r fofu;ksx dh fLFkfr

¼` djksM++ esa½

ctV ÁkDdyu ewy Ákoèkku iwjd Ákoèkku dqy Ákoèkku dqy O;; cpr cpr¼Áfr'krrk½

(1) (2) (3) (4) (5) (6) (7)jktLo 31.78 69.16 100.94 88.67 12.27 12.16

iw¡thxr 640.71 43.00 683.71 63.07 620.62 90.77

dqy 672.49 112.16 784.65 151.76 632.89 80.66

¼lzksr% foLr`r fofu;ksx ys[kk 2016&17½

2.8.1 o`gr~ cpr

jktLo vuqHkkx ds varxZr ` 100-94 djksM ds dqy izkoèkku ds fo:) flQZ ` 88-67 djksM+ dk O;; gqvk ftlds ifj.kkeLo:i ` 12-27 djksM+ ¼dqy izkoèkku dk 12-16 izfr'kr½ dh cpr gqbZA cpr eq[;r% ‘Ik;ZVu dsUnz ,oa Ik;ZVu fodkl' ls lacafèkr ;kstukvksa ds 'kh"kks± ds varxZr FkkA iw¡thxr Hkkx ds varxZr ` 683-71 djksM+ ds izkoèkku esa jkT; ;kstuk ¼` 70-51 djksM½ rFkk dsUnzh; ;kstuk ¼` 613-20 djksM+½ 'kkfey FkkA jkT; ;kstuk ds fo:) flQZ ` 63-09 djksM+ O;; gqvk ftlds ifj.kkeLo:i ‘Ik;ZVu lajpuk dk fodkl' 'kh"kZ ds varxZr ` 7-42 djksM+ dh cpr gqbZA dsUnzh; ;kstuk eas iznÙk ` 613-20 djksM+ esa ls ` 576-54 djksM+ ,oa ` 36-66 djksM+ Øe'k% Lons'k n'kZu ;kstuk ,oa izlkn ;kstuk ds fy, FkkA ;|fi] bu ;kstukvksa ds fy, vkoafVr fufèk ¼` 613-20 djksM+½ dks Hkkjr ljdkj }kjk 31 ekpZ 2017 rd tkjh ugha fd;k x;k FkkA

Ik;ZVu foHkkx us ys[kkijh{kk fu"d"kks± dks Lohdkj fd;k ¼flrEcj 2017½

2.8.1 foÙkh; o"kZ ds vafre fnu fufèk;ksa dk vH;iZ.k

ik¡p foLr`r 'kh"kkasZ ls lacafèkr 168-11 djksM+ ds dqy izkoèkkuksa esa ls 12-67 djksM+ ¼dqy izkoèkku dk 7-54 izfr'kr½ dk vH;iZ.k foÙkh; o"kZ ds vafre fnu fd;k x;k tks rkfydk 2-11 esa foLr`r gSA

rkfydk 2-11% foÙkh; o"kZ ds vafre fnu fufèk;ksa dk vH;iZ.k

¼` djksM++ esa½

Øe la0 ys[kk ‘kh"kZ dqy izkoèkku vH;fiZr jkf'k

¼1½ ¼2½ ¼3½ ¼4½

1 3451&lfpoky;&vkfFkZd lsok,¡&00&090& lfpoky;&0015&Ik;ZVu foHkkx

2-61 0-36

2- 3452&Ik;ZVu&01&i;ZVu volajpuk&101&Ik;ZVu dasUnz&0001&Ik;ZVu dsUnz

50-98 2-95

3 3452&Ik;ZVu&80&lkekU;&001&funs'ku rFkk iz'kklu&0001 & funs'kky;

16-51 1-31

4 3452&Ik;ZVu&80&lkekU;& 104&inksUufr ,oa izpkj & 0103& Ik;ZVu foHkkx

27-50 6-47

5 5452&Ik;ZVu ij iw¡th ifjO;;&01&Ik;ZVu volajpuk&101&Ik;ZVu dsanz & 0104& Ik;ZVu lajpukvksa dk fodkl

70-51 1-58

dqy 168-11 12-67¼lzksr% foLr`r fofu;ksx ys[kk] o"kZ 2016&17½



2.8.3 vuko';d iwjd izkoèkku

eq[; 'kh"kZ 3452&Ik;ZVu&80&lkekU;&003&izf'k{k.k&0101&fcgkj dkS'ky fodkl fe'ku ds varxZr ` 1-00 djksM+ dk iwjd izkoèkku vuko';d fl) gqvk D;ksafd laiw.kZ izkoèkku dks O;; fd;s fcuk gh vH;fiZr dj fn;k x;kA

Ik;ZVu foHkkx us crk;k ¼flrEcj 2017½ fd vifjgk;Z dkj.kksa ls jkf'k dk mi;ksx ugha fd;k x;kA

tokc vLi"V ,oa vLohdk;Z gSa D;ksafd vuqi;ksfxr iwjd izkoèkku dk lqLi"V dkj.k foHkkx ds ikl miyCèk gksuk pkfg,A

2.8.3 vlek;ksftr lkj vkdfLed foi=

53 lkj vkdfLed foi= ij vkgfjr ` 57-01 djksM+ esa ls flQZ ` 17-53 djksM+ ds 24 foLr`r vkdfLed foi= ekpZ 2017 rd izLrqr ,oa va'kr% lek;ksftr fd;k x;kA 2006&07 ls 2015&16 dh vofèk ds nkSjku fufèk;ksa dk vkgj.k eq[;r% x;k esa i;ZVd ifjlj dk fuekZ.k] cksèk x;k esa ek;k ljksoj dk fodkl] jktxhj esa banzk'ku gkWy ,oa lEesyu gkWy ds uohdj.k] jktxhj esa czã daqM dk fodkl ,oa Hkw&vtZu bR;kfn ds fy, fd;k x;k FkkA ` 39-48 djksM+ ds 52 foLr`r vkdfLed foi= 31 ekpZ 2017 rd lek;kstu gsrq yafcr Fks tSlk fd rkfydk 2-12 esa foLr`r gSA

foLr`r vkdfLed foi=ksa dk fuèkkZfjr vofèk rd vizLrqfrdj.k ls foÙkh; fu;eksa dk mYya?ku rFkk yksd èku ds nqfoZfu;kstu ,oa vfgrdj ijaijkvksa ds tksf[ke dk lkeuk djuk iM+rk gSA

Rkfydk 2-12 % yafcr foLr`r vkdfLed foi=ksa dh fLFkfr¼` djksM++ esa½

Øe la0 foÙkh; o"kZ vkgfjr lkj vkdfLed foi= izLrqr foLr`r vkdfLed foi= Yafcr lkj vkdfLed foi=

la[;k jkf'k la[;k jkf'k la[;k jkf'k

¼1½ ¼2½ ¼3½ ¼4½ ¼5½ ¼6½ ¼1½ ¼1½

1 2006-07 5 3.81 4 2.28 5 1.532 2007-08 2 0.62 2 0.43 2 0.193 2009-10 3 2.26 3 0.77 3 1.494 2010-11 2 1.05 1 0.19 2 0.865 2011-12 2 2.33 0 00 2 2.336 2012-13 17 26.28 12 13.61 16 12.677 2013-14 2 0.51 0 00 2 0.518 2014-15 18 17.67 2 0.25 18 17.429 2015-16 2 2.48 0 00 2 2.48

dqy ;ksx 53 57.01 24 17.53 52 39.48¼lzksr% Ik;ZVu foHkkx] fcgkj ljdkj }kjk iznÙk lwpuk½

vuq'kalk % LokLF; ,oa Ik;ZVu foHkkx dks O;; ds :>kuksa dk fuxjkuh djuk pkfg, rkfd cpr derj fd;k tk lds] fufèk;ksa dk vuko';d izfrèkkj.k u fd;k tk, ,oa vfr'kh?kz vH;fiZr fd;k tk;A


iekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

v/;k;&IIIfoÙkh; izfrosnu


j ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

v/;k;III


;g vè;k; pkyw foÙkh; o"kZ ds nkSjku fofHkUUk foÙkh; fu;eksa] izfØ;kvksa ,oa funsZ'kksa dk fogaxkoyksdu ,oa jkT; ljdkj }kjk blds vuqikyu dh fLFkfr izLrqr djrk gSA

3.1 O;fDrxr tek [kkrs

O;fDrxr tek ¼ih0Mh0½ [kkrs dk mi;ksx lesfdr fufèk ls bu [kkrksa esa fufèk LFkkukarfjr dj mu fo'ks"k ekeys esa mi;ksx fd;k tkrk gS tgk¡ yksdfgr esa rsth ls O;; djuk vko';d gks rFkk tks lkekU; dks"kkxkj izfØ;k ds ekè;e ls laHko u gks ;k y?kq ykHkkfFkZ;ksa dh cM+h la[;k nwj&nwj rd fc[kjh gqbZ gks ftudks dks"kkxkj ds ekè;e ls izR;{k O;;u O;ogk;Z u gksA ih0Mh0 ds iz'kkldksa dks o"kZ ds var esa lHkh O;fDrxr tek [kkrs dh leh{kk djuk gS rFkk rhu yxkrkj foÙkh; o"kksZa ¼ml foÙkh; o"kZ lfgr ftlesa jkf'k dh fudklh dh xbZ Fkh½1 rd dh vO;f;r jkf'k dks lacafèkr lsok ‘kh"kZ ds O;; esa dVkSrh dj lesfdr fufèk esa okil dj nsuk visf{kr gSA

ih0Mh0 [kkrksa dks mlds iz'kkld ds uke ls dks"kkxkj esa j[kk tkrk gSA ;s [kkrs foÙk foHkkx dh lgefr vkSj egkys[kkdkj ¼ys0 ,oa gd0½ dks lwfpr dj [kksys tkrs gSA 74 dks"kkxkjksa }kjk egkys[kkdkj ¼ys0 ,oa gd0½ dks miyCèk djk;h xbZ lwpuk ds vuqlkj 18 dks"kkxkjksa2 esa ih0Mh0 [kkrs laèkkfjr ugha gSA 31 ekpZ] 2017 rd 177 ih0Mh0 [kkrksa esa ` 4]373-65 djksM+ vo'ks"k FkkA o"kZ ds nkSjku ,d ih0Mh0 [kkrk [kksyk x;k vkSj ,d dks can fd;k x;kA

3.1.1 vifjpkfyr O;fDrxr tek [kkrs

38 dks"kkxkjksa esa 177 O;fDrxr tek [kkrksa esa ls 60 [kkrs foxr rhu foÙkh; o"kksZa ls vifjpkfyr Fks tSlk fd ifjf'k"V 3-1 esa n'kkZ;k x;k gSA bu 60 vifjpkfyr ih0Mh0 [kkrksa esa ls 59 esa 'ks"k 'kwU; vkSj ,d ih0Mh0 [kkrk tks ftykfèkdkjh iVuk ls lacafèkr Fkk mlesa ` 0-66 djksM+ dh jkf'k ekpZ 2017 ds vUr rd vO;og`r FkhA

dks"kkxkj inkfèkdkfj;ksa us ih0Mh0 [kkrksa esa yxkrkj ik¡p foÙkh; o"kksZas rd vO;f;r jkf'k dh lwpuk miyCèk ugha djkbZ ftldks lacafèkr lsok 'kh"kZ esa O;; dh deh ds }kjk lesfdr fufèk dks okil dj nsuk visf{kr gSA foHkkxh; inkfèkdkfj;ksa us Hkh egkys[kkdkj }kjk laèkkfjr ys[kksa ls 'ks"kksa dk lR;kiu vFkok feyku ugha fd;kA

ih0Mh0 [kkrksa ds 'ks"k jkf'k dk le;≤ ij vlek'kksèku vkSj ih0Mh0 [kkrksa esa iM+s vO;f;r jkf'k dks o"kZ ds vUr rd lafpr fufèk esa okil ugha fd;s tkus ls yksd fufèk ds nq:Ik;ksx] èkks[kkèkM+h vkSj nqfoZfu;kstu ds tksf[ke dk lkeuk djuk iM+ ldrk gSA

vuq'kalk,¡% foÙk foHkkkx dks lHkh ih0Mh0 [kkrksa dh leh{kk djuh pkfg, vkSj ;g lqfuf'pr djuk pkfg, fd ¼i½ lHkh ih0Mh0 [kkrs] ftuesa 'kwU;@U;wure 'ks"k jkf'k gSa] mUgsa rqjar can fd;k tk,( ¼ii½ lHkh jkf'k;k¡ tks ih0Mh0 [kkrksa esa iM+s gSa mUgsa o"kZ dh lekfIr ij 'kh?kzrk ls lafpr fufèk esa Ásf"kr fd;k tk,( ¼iii½ mu foHkkxh; vkSj dks"kkxkj inkfèkdkfj;ksa ds fo:) mfpr dkjZokbZ dh tk, tks ih0Mh0 [kkrksa ls lacafèkr foÙkh; fu;eksa ds ikyu esa vlQy jgsA

foÙkh; izfrosnuv/;k;III

1 fcgkj ljdkj ds vf/klwpuk la0 6679 fnukad 23-08-2016 ds }kjk ik¡p o"kZ fd;k x;kA2 fcgkj Hkou] ubZ fnYyh] nyflag ljk;] Mqejk¡o] fgylk] ykyxat] elkS<+h] eksdkek] ukSxfN;k] iwijh] jktxhj] jtkSyh] jkslM+k] lfpoky;

dks"kkxkj ¼fodkl Hkou] iVuk½] 'kkgiqj iVksjh] fldgjuk] Vsdkjh] f=os.khxat vkSj mnkfd'kuxatA


v/;k;&III foÙkh; izfrosnu

3.2 Hkou ,oa vU; fuekZ.k Jfedksa ds fy, dY;k.k midj

fcgkj ljdkj }kjk Je midj ds ys[kkadu ds fy, fu;e ugha cuk, x, gSaA fofHkUu foHkkxksa }kjk Jfed lg;ksx ls fu"ikfnr ifj;kstukvksa ij ÁkIr Je midj dks bUnzkt djus ds fy, ljdkj }kjk mi 'kh"kZ ugha [kksyk x;k gSA ljdkjh foHkkxksa }kjk laxzfgr Je midj dks eq[; 'kh"kZ 8443 flfoy tek&108 yksd fuekZ.k dk;Z esa fcgkj ds lafpr fufèk ds ekè;e ls tSlk fd Hkkjrh; lafoèkku ds vuqPNsn 266 ¼1½ }kjk ,slk djuk visf{kr gS] fd;s fcuk lhèks bUnzkt dj fy;k x;k gSA iqu%] ;|fi y?kq 'kh"kZ&yksd fuekZ.k dk;Z tek esa Je midj ds vykok dbZ ÁkfIr;k¡ 'kkfey gSa] blds uhps dksbZ mi&'kh"kZ ugha gS] blds QyLo:i fofHkUu foHkkxksa }kjk laxzfgr midj dh jkf'k dks lqfuf'pr ugha fd;k tk ldrk gSA Jfed dY;k.k cksMZ dks Hkqxrku dh x;h jkf'k dks Hkh vyx dj ikuk laHko ugha gSA

3.2.1 midj dk ys[kkadu

fcgkj Hkou ,oa vU; fuekZ.k dk;Z Jfed ¼Hk0v0fu0J0½ dY;k.k cksMZ }kjk miyCèk djk;h x;h lwpuk ds vuqlkj ys[kkvksa dks o"kZ 2012&13 rd gh vafrehd`r fd;k x;k gSA

tSlk fd cksMZ }kjk lwfpr fd;k x;k gS] muds }kjk dqy ` 973-87 djksM+ dh jkf'k Je midj ds en esa 2008&09 ls 2016&17 ds nkSjku ÁkIr gqvk gSA buesa ls ` 78-72 djksM+ dh jkf'k dY;k.k ;kstukvksa ¼` 77-11 djksM+½ vkSj iz'kklu ¼` 1-61 djksM+½ ij [kpZ dh x;h] ` 895-15 djksM+ dh jkf'k o"kZ ds vUr rd 'ks"k FkkA

vuq'kalk,¡% fcgkj Hk0v0fu0J0 dY;k.k cksMZ dks ys[kkvksa ds lle; laèkkj.k dks lqfuf'pr djuk pkfg, vkSj izklafxd vfHkys[kksa dk mfpr j[kj[kko djuk pkfg, rkfd Hkou ,oa vU; fuekZ.k dk;Z Jfedksa ds dke djus dh fLFkfr esa lqèkkj ds mn~ns';ksa dks iwjk fd;k tk lds vkSj mUgsa i;kZIr foÙkh; lgk;rk miyCèk djk;h tk ldsA fcgkj ljdkj dks laoSèkkfud izkoèkkuksa dk ikyu lqfuf'pr djuk pkfg, rFkk midj dks lafpr fufèk ds ekè;e ls LFkkukarfjr vkSj midj ds ys[kkadu gsrq fu;ekoyh Hkh rS;kj djuk pkfg,A

3.3 ys[kkvksa esa vikjnf'kZrk

vU; ÁkfIr;k¡ vkSj vU; O;; ls lacafèkr y?kq 'kh"kZ 800 dks rHkh O;ogkj esa ykuk pkfg, tc ys[ks esa mi;qDr y?kq 'kh"kZ miyCèk ugha djk;k x;k gksA y?kq 'kh"kZ 800 ds fu;fer O;ogkj dks fu:Rlkfgr fd;k tkuk gS pw¡fd ;g vLi"V ys[ks dks ÁLrqr djrk gS D;ksafd bu tSls 'kh"kZ] jkf'k ls lacafèkr ;kstukvksa] dk;ZØeksa bR;kfn dks ÁdV ugha djrs gSaA

laoh{kk ls irk pyk fd o"kZ 2016&17 ds nkSjku jktLo ,oa iw¡th ds 19 eq[; 'kh"kksZa ds vèkhu ` 174-65 djksM+ dks O;; i{k ds eq[; 'kh"kksZa ds uhps y?kq 'kh"kZ *800&vU; O;;* ds vUrxZr oxhZÑr fd;k x;k gS tks dqy jktLo O;; ¼` 94]765-18 djksM+½ dk 0-18 Áfr'kr gSA

blh Ádkj] ys[ks ds 47 eq[; 'kh"kksZa ds vèkhu ` 1]212-95 djksM+ ¼lgk;rk vuqnku dks NksM+ dj½ dks lacafèkr eq[; 'kh"kksZa ds uhps y?kq 'kh"kZ ‘800&vU; izkfIr;k¡' ds varxZr oxhZd`r fd;k x;k tks dqy jktLo ÁkfIr;k¡ ¼` 1]05]584-99 djksM+½ dk 1-15 Áfr'kr gSA

O;; ,oa izkfIr;ksa ds iz;kZIr vuqikr ¼lacafèkr eq[; 'kh"kZ ds vèkhu O;; jktLo dk 10 izfr'kr ;k vfèkd½ ds y?kq 'kh"kZ 800&‘vU; ÁkfIr;k¡@O;;' ds varxZr oxhZd`r izkfIr;ksa ,oa O;;ksa ds mnkgj.kksa dks Øe'k% ifjf'k"V 3-2 ,oa 3-3 esa n'kkZ;k x;k gSA



cM+h jkf'k;ksa dk oxhZdj.k loZO;kih y?kq 'kh"kZ 800&‘vU; O;;@izkfIr;ksa' ds varxZr djus ls foÙkh; fooj.kh esa ikjnf'kZrk dk vHkko iznZf'kZr gqvkA

vuq'kalk,¡% foÙk foHkkx] egkys[kkdkj ¼ys0 ,ao gd0½ ds ijke'kkZuqlkj lHkh enksa dh ,d O;kid leh{kk djk ldrk gS] tks orZeku esa y?kq 'kh"kZ 800 ds varxZr iznf'kZr gS vkSj ;g Hkh lqfuf'pr dj ldrk gS fd Hkfo"; esa ,slh izkfIr;ksa vkSj O;;ksa dks mfpr ys[kk 'kh"kksZa esa ys[kkafdr fd;k tk,A

3.4 lkoZtfud {ks= miØeksa ds ys[kkvksa ds vfUrehdj.k esa foyac

dEiuh vfèkfu;e] 2013 ¼vfèkfu;e½ dh èkkjk 96¼1½ ,oa èkkjk 129¼2½ ds vuqlkj dEifu;ksa ds ÁR;sd foÙkh; o"kZ ds foÙkh; fooj.kksa dk vfUrehdj.k lacafèkr foÙkh; o"kZ dh lekfIr ds N% ekg ds vUnj vFkkZr flrEcj ds var rd djuk gksrk gSA ,slk ugha djus ij vfèkfu;e dh èkkjk 99 ds varxZr n.M dk Ákoèkku gS ftlesa dEiuh dk ÁR;sd vfèkdkjh tks ,slh pwd djrk gS] ml ij ` ,d yk[k rd dk tqekZuk yxk;k tk ldrk gSA lkFk gh bl rjd dh pwd dh iqujko`fÙk gksus ij vfUrehdj.k esa foyEc ds ÁR;sd fnu ds fy, ` ik¡p gtkj dk tqekZuk yxk;k tk ldrk gSA ljdkjh dEifu;k¡] ftuds ys[ks cdk;k esa gS bl rjg ds Ácaèku ds :i esa] fdlh Hkh fMQkWYV ds fy, Hkqxrku djus ds fy, mÙkjnk;h gSA blh Ádkj] lkafofèkd fuxeksa ds ekeyksa esa] muds ys[kkvksa dk vfUrehdj.k] ys[kk ijh{k.k rFkk foèkkf;dk ds le{k ÁLrqfrdj.k muls lEcfUèkr vfèkfu;e ds Ákoèkkuksa ds vuqlkj gksrk gSA

fnlEcj 2017 rd fcgkj esa dqy 74 jkT; lkoZtfud {ks= miØe ¼lk0{k0m0½ Fks ftlesa 27 dk;Z'khy daifu;k¡] rhu lkafofèkd fuxe ¼lHkh dk;Z'khy½ vkSj 44 vdk;Z'khy daifu;k¡ FkhA lkafofèkd fuxeksa lfgr dk;Z'khy daifu;ksa esa ys[kkvksa dk cdk;k 1 ls ysdj 23 lky rd dk tcfd vdk;Z'khy daifu;ksa ds ys[kkvksa dk cdk;k 1 ls 40 lky rd dk gSA mijksDr izkoèkkuksa ds mYya?ku ds dkj.k fcgkj esa 88 izfr'kr ls T;knk lk0{ks0m0 dk ys[kk cdk;k gS ftldk foLr`r fooj.k rkfydk 3-1 vkSj ifjf'k"V 3-4 esa n'kkZ;k x;k gSA

rkfydk 3-1% 31 fnlacj 2017 rd lk0{ks0m0 ds vk;qokj cdk;k okf"kZd ys[kk,¡

Øe la0 C;kSjk dk;Z'khy vdk;Z'khy dqy

1 lk0{ks0m0 dh la0 30 44 74

2(v) cdk;k ys[kkvksa okys lk0{ks0m0 21 443 65

2(c) cdk;k ys[kkvksa dh la0 ¼o"kZ½ 142 1,029 1,171

3(v) 5 lky ls de cdk;k ys[kk okys lk0{ks0m0 dh la0 14 02 16

3(c) mijksDr lk0{ks0m0 esa cdk;k ys[kkvksa dh la0 39 03 42

4(v) 5 ls 10 lky rd cdk;k ys[kk okys lk0{ks0m0@fuxeksa dh la0 03 01 04

4(c) mijksDr lk0{ks0m0@fuxeksa esa cdk;k ys[kkvksa dh la0 28 08 36

5(v) 10 lky ;k mlls vfèkd cdk;k ys[kk okys lk0{ks0m0@ fuxe 04 36 40

5(c) mijksDr lk0{ks0m0@fuxeksa esa cdk;k ys[kkvksa dh la0 75 1,018 1,093

6 ys[kkvksa ds cdk;k dh lhek ¼o"kZ esa½ 1 ls 23 1ls 40 1 ls 40

¼lzksr% lk0{ks0m0 ds v|ru vafrehd`r ys[kk,¡½

3 ifjlekiu ds v/khu 5 vdk;Z'khy daifu;ksa lfgrA



ys[kkvksa ds vafrehdj.k ugha gksus ds dkj.k fu;a=d&egkys[kkijh{kd daiuh vfèkfu;e esa of.kZr izkoèkkuksa ds vuqlkj daifu;ksa ds iwjd ys[kkijh{kk vkSj fuxeksa ls lacafèkr fuèkkZfjr vfèkfu;e ds vuqlkj] muds lkafofèkd ys[kkijh{kk 40 o"kksZa dh vofèk rd ugha djok ldsA

vkxs] jkT; ljdkj us foLrkfjr ctVh; vkoaVu] bfDoVh] yksu] lgk;rk vuqnku@lfClMh ds ekè;e ls fn;k] tks 2014&16 ds nkSjku lkr lk0{ks0m0 ds fy, ` 1]052 djksM+ vkSj 2016&17 ds nkSjku ik¡p lk0{ks0m0 ds fy, ` 1]414-79 djksM+ Fkk] ftuds ys[kkvksa dk cdk;k rhu lky ls T;knk Fkk ftldh ppkZ dafMdk 1-4-3 esa dh xbZ gSA

vuq'kalk,¡% foÙk foHkkx dks mu lHkh lk0{ks0m0 ds ekeyksa dh leh{kk djuh pkfg, ftuds ys[ks cdk;s gSa] lqfuf'pr djuk pkfg, fd ,d ;Fkksfpr vofèk rd bu ys[kkvksa dks v|ru fd;k tk,] vkSj mu lHkh ekeyksa esa tgk¡ cdk;s ys[kksa dh fLFkfr ;Fkkor gS] foÙkh; lgk;rk can dj nsuh pkfg,A

3.5 mi;ksfxrk izek.k i=ksa dks izLrqr ugha fd;k tkuk

fcgkj foÙkh; fu;ekoyh ¼fc0fo0fu0½ ;g fufnZ"V djrk gS fd tgk¡ lgk;rk vuqnku fo'ks"k mn~ns'; gsrq iznku fd;k tkrk gS ogk¡ lacafèkr foHkkxh; inkfèkdkjh dks vuqnkuxzkfg;ksa ls mi;ksfxrk izek.k i= ¼;w0lh0½ izkIr dj ysuk pkfg,] ftls lR;kiu ds Ik'pkr~ 18 eghus ds Hkhrj egkys[kkdkj ¼ys0 o gd0½ dks vxzlkfjr dj nsuk pkfg, rkfd ;g lqfuf'pr fd;k tk lds fd bl fufèk dk mi;ksx vHkh"V mn~ns';ksa gsrq fd;k x;k gSA

;|fi] ;g Ikk;k x;k fd ekpZ 2017 rd 32 foHkkxksa esa ` 35]677-41 djksM+ ds 2]107 ;w0lh0 yafcr Fks ftls ifjf'k"V 3-5 esa n'kkZ;k x;k gSA yafcr mi;ksfxrk izek.k iz= dk o"kZokj fLFkfr pkVZ 3-1 esa n'kkZ;k x;k gSA

¼mi;qZDr of.kZr o"kZ “ns; o"kZ” ls lacafèkr gS vFkkZr okLrfod vkgj.k ds 18 ekg i'pkrA½¼lzksr% 2016&17 ds foÙk ys[ks½

pkVZ 3-1% yafcr mi;ksfxrk izek.k i=ksa dk fooj.k

14,452.2313,863.50

1,597

1,200

1,600

2,000

12,000.00

16,000.00U

Cs)

ore)

7,361.68

346 164

0

400

800

,

0.00

4,000.00

8,000.00

Upto 2014-15 2015-16 2016-17

(No.

of U

(` in

Cro

Amount Number of Utilisation Certificate awaited

¼` djksM++ esa½

jkf'k

rd

izfrf{kr mi;ksfxrk izek.k i=ksa dh la[;k

¼mi;

ksfxrk i

zek.k i

=ksa dh la[;

k½



¼lzksr% 2016&17 ds foÙk ys[ks½

;|fi] mi;ksfxrk izek.k i=ksa ds ÁLrqfrdj.k ds n`"Vkar fu;a=d ,oa egkys[kkijh{kd ds izfrosnu esa fu;fer :Ik ls izLrqr fd;s x;s] fQj Hkh dksbZ lqèkkj ugha gSA dbZ ekeyksa esa] mUgha izkIrdrkZvksa us yxkrkj mUgha foHkkxksa ls vfrfjDr vuqnku izkIr fd;s] tcfd muds ;w0lh0 iwoZ ls gh yafcr gSaA

mi;ksfxrk izek.k i=ksa dh mPp yafcr la[;k ls fufèk ds nq:i;ksx vkSj èkks[kkèkM+h dks c<+kok feyrk gSA

vuq'kalk,¡% foÙk foHkkx dks ,d fuf'pr le; lhek fuèkkZfjr djuk pkfg, ftlls fd iz'kklfud foHkkx yafcr mi;ksfxrk izek.k i=ksa dks laxzfgr dj ldsA foÙk foHkkx dks ;g Hkh lqfuf'pr djuk pkfg, fd ml vofèk rd iz'kklfud foHkkx] nks"kh vuqnkuxzkfg;ksa dks vkxs dksbZ vuqnku tkjh u djsA

3.5.1 f'k{kk foHkkx ds yafcr mi;ksfxrk izek.k i=

vuqnku la[;k 21 “f'k{kk foHkkx" p;fur bdkb;ksa@ftyksa tSls fcgkj f'k{kk ifj;kstuk ifj"kn ¼ch0bZ0ih0lh0½] fcgkj fo|ky; ijh{kk lfefr ¼ch0,l0bZ0ch0½] fcgkj ekè;fed f'k{kk ifj"kn ¼ch0,l0bZ0lh0½ vkSj ft0 dk0 ink0] lkj.k ¼LFkkiuk] ;kstuk vkSj ys[kkadu ,oa l0 f'k0 v0½ esa mi;ksfxrk izek.k i=ksa ls lacafèkr vfHkys[kksa ds uewuk tk¡p twu 2017 ls vxLr 2017 ds chp fd, x,A izkIr fu"d"kksZa dh ppkZ vuqoÙkhZ dafMdkvksa esa dh xbZ gSA

31 ekpZ 2017 rd ` 8]447-53 djksM+ dh jkf'k ds 415 ;w0lh0 yafcr Fks ftlesa ls ` 3]886-42 djksM+ ds ;w0lh0 2014&15 ds iwoZ dh vofèk dk Fkk tSlk fd pkVZ 3-3 esa n'kkZ;k x;k gSA

pkVZ 3-2% yafcr mi;ksfxrk izek.k i= ¼foHkkx okj½¼` djksM++ esa½

8,755.54, 24%3,639.20, 10%

3,078.98, 9%

1,351.23, 4%2,645.02, 7%

8,447.53, 24%

4,184.40, 12%

3,575.51, 10%

Panchayati Raj Education Rural Development Social Welfare

Urban Development BC & MBC Welfare SC & ST Welfare Other

iapk;rh jkt

uxj fodkl vuq0 tkfr ,oa tutkfr dY;k.kfiNM+k ,oa vfr fiNM+k oxZ dY;k.k

f'k{kk

vU;

xzkeh.k fodkl lekt dY;k.k

yafcr mi;ksfxrk izek.k i=ksa esa] 93 izfr'kr lkr foHkkxksa ls lacafèkr gS ftls pkVZ 3-2 esa n'kkZ;k x;k gSA



¼lzksr% e0 ys0 ¼ys0 ,oa gd0½ }kjk ladfyr vk¡dM+s½

3.5.1.1 ` 158-21 djksM+ ds yafcr mi;ksfxrk izek.k i=

Hkkjr ljdkj dh ;kstuk ds varxZr 'kSf{kd :Ik ls fiNM+s iz[kaMksa esa uoksn; fo|ky; vkSj dsUnzh; fo|ky;ksa dh rtZ ij ekWMy Ldwy LFkkfir djus ds dk;ZØe gsrq fcgkj ljdkj us 2009&10 vkSj 2010&11 ds nkSjku fofHkUu ftyksa esa 368 ekWMy Ldwyksa ds LFkkiuk ds fy, Loh—fr iznku dh ftlesa izfr fo|ky; ` 3-02 djksM+ dh jkf'k izkDdfyr dh x;hA bl jkf'k dk ogu Hkkjr ljdkj vkSj fcgkj ljdkj }kjk 75%25 ds vuqikr esa djuk Fkk vkSj bl ;kstuk dk fØ;kUo;u fcgkj ekè;fed f'k{kk ifj"kn~ ¼ch0,l0bZ0lh0½ }kjk fd;k tkuk FkkA foLr`r o.kZu Rkkfydk 3-2 esa gSA

rkfydk 3-2% ekWMy Ldwy [kksyus gsrq dsUnz vkSj jkT; dh fgLlsnkjh¼` djksM++ esa½

Lohd`r ekWMy Ldwy dh dqy

la[;k

fuekZ.k gsrq izkDdfyr jkf'k

dsUnzka'k ¼75 izfr'kr½

jkT;ka'k ¼25

izfr'kr½

fuxZr dsUnzka'k ¼fuekZ.k gsrq

izkDdfyr jkf'k dk izfr'kr½

fuxZRk jkT;ka'k ¼fuekZ.k gsrq

izkDdfyr jkf'k dk izfr'kr½

dqy fuxZr jkf'k

368 1,111.36 833.52 277.84 424.21(38 izfr'kr)

273.83 (24.64 izfr'kr)

698.04

vHkh rd dqy 368 bdkb;ksa esa ls 220 bdkb;ksa ¼59-78 izfr'kr½ dk gh fuekZ.k iw.kZ gks ldk gS ¼ekpZ 2018 rd½A yafcr mi;ksfxrk izek.k i=ksa dk foLr`r fooj.k rkfydk 3-3 esa n'kkZ;k x;k gSA

rkfydk 3-3% ekWMy Ldwyksa ls lacafèkr yafcr mi;ksfxrk izek.k i=ksa dk fooj.k¼` djksM++ esa½

fuxZe dk eghuk Lohd`r jkf'k izLrqr mi;ksfxrk izek.k i= Yafcr ;w0lh0

ekpZ 2010 39.64 39.64 (vDVwcj 2015) 'kwU;ekpZ 2012 100.00 42.24 (ekpZ 2015) ,oa 33.74 (ebZ 2015) 24.02

vDVwcj 2012 ¼tSlk fd tuojh 2013 esa la'kksfèkr fd;k x;k½

134.19 'kwU; 134.19

dqy 273.83 115.62 158.21

vuq'kalk% pw¡fd vlek;ksftr fufèk ds fuxZe ls nq:Ik;ksx ,oa èkks[kkèkM+h dk lansg gksrk gS] foÙk foHkkx vkSj f'k{kk foHkkx dks ;g lqfuf'pr djuk pkfg, fd fcgkj ekè;fed f'k{kk ifj"kn~] ` 158-21 djksM+ ds vlek;ksftr fuxZe ds mi;ksfxrk izek.k i=ksa dks vfoyac lefiZr djsA

pkVZ 3-3% yafcr mi;ksfxrk izek.k i=ksa dk o"kZokj fooj.k

3,886.42 3,815.13

3000

4000

5000re

)

745.98

0

1000

2000

3000

Up to 2013-14 2014-15 2015-16 (Up to 31 August, 2015)

(` in

Cro

(` d

jksM+

esa)

rd 2015-16¼31 vxLr 2015 rd½



3.5.1.2 11 lky ls T;knk ls yafcr mi;ksfxrk izek.k i=&iapk;r f'k{kk fe=ksa dk ekuns;

3.5.1.2 ch0bZ0ih0lh0 iVuk ds vfHkys[kksa dh tk¡p esa irk pyk fd ` 113-744 djksM+ ds lgk;d vuqnku dh jkf'k iapk;r f'k{kk fe=ksa ¼i0f'k0fe0½ ds ekuns; gsrq Lohdr dh x;h FkhA ;g jkf'k 37 ftyk ds dk;ZØe inkfèkdkfj;ksa ¼Mh0ih0vks0½ dks] 34]469 iapk;r f'k{kk fe=ksa ds ekuns; Hkqxrku gsrq fuxZr dh x;h FkhA rFkkfi] 11 o"kZ ls T;knk chr tkus ds ckotwn mi;ksfxrk izek.k i= yafcr FksAch0bZ0ih0lh us crk;k fd lHkh ftyksa dks mi;ksfxrk izek.k i= lefiZr djus dk funsZ'k fn;k x;k gSA

3.5.2 okLrfod O;; ls iwoZ mi;ksfxrk izek.k i=ksa dks lefiZr djuk

fuEufyf[kr ekeyksa esa ys[kkijh{kk us ;g ik;k fd vuqnkuxzkfg;ksa us O;; ds iwoZ gh mi;ksfxrk izek.k i= ¼;w0lh0½ lefiZr dj fn;k FkkA

¼i½ ekè;fed f'k{kk funs'kky;] fcgkj ljdkj] us izn'kZu ij vkèkkfjr vuqnku5 fcgkj fo|ky; ijh{kk lfefr dks fuxZr fd;k ftldk forj.k ftyk f'k{kk inkfèkdkfj;ksa }kjk fd;k tkuk FkkA vfHkys[kksa ds uewuk tk¡p esa ik;k x;k fd fcgkj fo|ky; ijh{kk lfefr ¼ch0,l0bZ0ch0½ us pUnz'ks[kj turk baVj dkWyst] x;k dks 0-50 djksM+ vkSj ohesal dkWyst] cM+fg;k] y[khljk; dks ` 0-32 djksM+ fuxZRk fd;kA ;|fi] xyr cSad [kkrk la[;k ds dkj.k ,u0bZ0,Q0Vh0@vkj0Vh0th0,l0 LFkkukarj.k vlQy gks x;k FkkA ys[kkijh{kk us ;g ik;k fd blds ckotwn fcgkj fo|ky; ijh{kk lfefr us bl jkf'k ds fy, ekè;fed f'k{kk funs'kky; esa mi;ksfxrk izek.k i= tek dj fn;k ftlls fcgkj fo|ky; ijh{kk lfefr }kjk izLrqr lHkh mi;ksfxrk izek.k i=ksa dh lPpkbZ dks lansg esa Mkyrk gSA

¼ii½ ,u0Vh0ih0lh06 vkSj ih0th0lh0vkbZ0,y07 }kjk 'kkSpky; fuekZ.k gsrq izkIr ` 2-45 djksM+ dh jkf'k esa ls ft0 dk0 ink0 ¼l0 f'k0 v0½8] lkj.k us 89 fo|ky;ksa esa 128 'kkSpky;ksa ds fuekZ.k gsrq ` 0-95 djksM+ dk vfxze foeqDr fd;k ftlesa ls ` 0-71 djksM+ dks ekpZ 2017 rd lek;ksftr dj fy;k x;k FkkA ;|fi] ys[kkijh{kk laoh{kk ls ;g irk pyk fd ft0 dk0 ink0 us ` 1-11 djksM+ ds mi;ksfxrk izek.k i= lefiZr fd, gS ftlls ft0 dk0 ink0 }kjk izLrqr lHkh mi;ksfxrk izek.k i=ksa dh lPpkbZ dks lansg esa Mky fn;kA

vuq'kalk,¡% foÙk foHkkx vkSj lacafèkr iz'kklfud foHkkxksa dks fØ;kUo;u ,tsalh }kjk tek fd, tk jgs mi;ksfxrk izek.k i=ksa dh izfØ;k dh leh{kk djuh pkfg, vkSj QthZ mi;ksfxrk izek.k i=ksa dks tek djus ij foHkkxh; vkSj vkijkfèkd dkjZokbZ djuh pkfg,A

3.6 yafcr foLr`r vkdfLed foi=

foÙkh; fu;ekoyh esa ;g vis{kk dh x;h gS fd vkdfLed foi=ksa ij fudklh dh xbZ vfxzeksa dks vfoyac foLr`r vkdfLed foi= ds }kjk lek;ksftr dj fn;k tk,A ;|fi] ;g ns[kk x;k fd ` 4]750-52 djksM+ ds 15]575 lkj vkdfLed foi= 31 ekpZ 2017 rd vlek;ksftr Fkk ftls rkfydk 3-4 esa n'kkZ;k x;k gSA

rkfydk 3-4% lkj vkdfLed foi=ksa ds vkgj.k ,oa lek;kstu dk fooj.k¼` djksM++ esa½

o"kZ o"kZ ds nkSjku vkgfjr lkj vkdfLed foi=

o"kZ ds nkSjku lek;ksftr lkj vkdfLed foi=

lek;kstu gsrq yafcr lkj vkdfLed foi=

foi=ksa dh la[;k jkf'k foi=ksa dh la[;k jkf'k foi=ksa dh la[;k jkf'k2014-15 rd 97,408 34,714.78 84,736 32,415.60 12,672 2,299.182015-16 3,926 8,273.14 2,061 7,191.77 1,865 1,081.372016-17 1,383 1,808.68 145 438.72 1,2389 1,369.96

dqy 1,02,717 44,796.60 86,942 40,046.09 15,775 4,750.51¼lzksr% foÙk ys[kk 2016&17½

4 ` 56-87 djksM+] 2005&06 ,oa 2006&07 ÁR;sd ds nkSjku ` 1]500 ds nj ls 34]469 i0f'k0fe0 dks 22 eghus ds fy,A5 ch0,l0bZ0ch0 }kjk Lohd`r ekè;fed vkSj mPp ekè;fed ,oa fo'ofo|ky; vaxhHkwr baVj dkWyst ds f'k{kd ,oa f'k{kdksÙkj deZpkfj;ksa

ds osru Hkqxrku gsrqA6 us'kuy FkeZy ikoj dkjiksjs'kuA7 ikoj fxzM dkjiksjs'ku vkQ bafM;k fyfeVsMA8 ftyk dk;ZØe inkfèkdkjh ¼loZ f'k{kk vfHk;ku½A9 1]238 ,0lh0 foi=ksa esa ls ` 690-13 djksM+ dh jkf'k ds 997 ,0lh0 foi= 31 ekpZ 2017 ds ckn ns; gksaxsA



EkkpZ esa vkgfjr lkj vkdfLed foi=ksa dks pkVZ 3-4 esa n'kkZ;k x;k gSA


pkVZ 3-4% ekpZ esa vkgfjr lkj vkdfLed foi=

pkVZ 3-5% izfrf{kr vlek;ksftr lkj vkdfLed foi=

2016&17 esa ` 1]808-68 djksM+ ds 1]383 lkj vkdfLed foi= esa ls ekpZ 2017 esa ` 533-07 djksM+ ¼29-47 izfr'kr½ ds 888 lkj vkdfLed foi= vkgfjr dh xbZ FkhA blesa ls ` 43-52 djksM+ ds 151 lkj vkdfLed foi= foÙkh; o"kZ ds vafre fnu vkgfjr dh xbZ FkhA foÙkh; o"kZ ds var esa lkj vkdfLed foi=ksa ds }kjk fufèk dh fudklh n'kkZrk gS fd ;g eq[;r% ctVh; izkoèkkuksa dks fu%'ks"k djus ds fy, fd;k x;k FkkA

lkj vkdfLed foi=ksa ds ekè;e ls fufèk dh fudklh ds fo'ys"k.k ls fuEu rF;ksa dk irk pyk %

•lkj vkdfLed foi=ksa ds }kjk fufèk dh fudklh dh izo`fÙk dks pkVZ 3-5 esa n'kkZ;k x;k gSA


97,4

08

60,00070,00080,00090,000

100,000

ore)

3,92

6

1,38

3

34,7

14.7

8

8,27

3.14

1,80

8.6812,6

72

1,86

5

1,23

8

2,29

9.19

1,08

1.37

1,36

9.96

010,00020,00030,00040,00050,000

Upto 2014-15 2015-16 2016-17

(`in

cro

No. of AC bills AC bill amount No. of unadjusted AC bills Unadjusted AC bill amount

¼` djksM++ esa½

2014-15 rd

lkj vkdfLed foi= dh la[;k vlek;ksftr lkj vkdfLed foi= dh la[;klkj vkdfLed foi= dh jkf'k vlek;ksftr lkj vkdfLed foi= dh jkf'k

1903

12001400160018002000

2000

2500

3000

3500

ills)

re)

726.65 3,029.81 533.07

270

888

020040060080010001200

0

500

1000

1500

2000

Upto 2014-15 2015-16 2016-17

(No.

of b

i

(`in

cro

r

Amount drawn in March No. of bills drawn in March

¼` djksM++ esa½

2014-15 rd

ekpZ eas vkgfjr jkf'k ekpZ eas vkgfjr foi=ksa dh la[;k

foi=

ksa dh la[;

k



• 2011&12 ls 2016&17 ds nkSjku lkj vkdfLed foi=ksa ds eq[; 'kh"kZ&okj vkgj.k dh izo`fÙk pkVZ 3-6 esa fpf=r gSA

pkVZ 3-6% lkj vkdfLed foi= dh izo`fÙk ¼eq[; 'kh"kZ&okj½

pkVZ 3-7% iw¡thxr eq[; 'kh"kZ ds vUrxZr lkj foi=ksa }kjk vkgj.k4,

857.

54,3

54.7

2

3000.00

4000.00

5000.00

ore)

179.

39

181.

64

38.5

9

219.

06 965.

36

366.

79

100.

46

42.7

7

308.

78

2 ,

9.90

21.0

9

60.9

6

13.3

6

219.

84

55.6

9

206.

41

174.

16

0.35 19

2.45

192.

55

100.

00

33.7

2

0.00

1000.00

2000.00

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

(`in

cro

4515 5054 4202 4210

(` d

jksM+

esa)

'kh"kZ&

4000.00

5000.00

6000.00 Capital Outlay on other Rural Development ProgrammesCapital Outlay on Roads & Bridges

Capital Outlay on Education, Sports, Arts and

0.00

1000.00

2000.00

3000.00

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

(`in

cro

re) Education, Sports, Arts and

CulturePolice

Capital Outlay on Other Administrative Services

Capital Outlay on Other Social Services

Other Rural Development Programmes

¼` djksM++ esa½

vU; xzke fodkl dk;ZØeksa ij iw¡thxr ifjO;;lM+dksa rFkk lsrqvksa ij iw¡thxr ifjO;;

f'k{kk] [ksydwn] dyk ,oa laLd`fr ij iw¡thxr ifjO;;

iqfyl

vU; Á'kklfud lsokvksa ij iw¡thxr ifjO;;

vU; lkekftd dk;ZØeksa ij iw¡thxr ifjO;;

vU; xzkeh.k fodkl dk;ZØe


• foxr ik¡p o"kksZa ds nkSjku iw¡th 'kh"kZ ds varxZRk lkj vkdfLed foi=ksa ds }kjk fufèk dh fudklh ds izeq[k n`"Vkar dks pkVZ 3-7 esa n'kkZ;k x;k gSA


fuèkkZfjr vofèk ds vanj Mh0lh0 foi=ksa dks tek ugha djus ls foÙkh; vuq'kklu dk mYya?ku gksrk gS rFkk yksd èku dk nqfoZfu;kstu ,oa vLoLFk izpyu dk tksf[ke cuk jgrk gSA

3.6.1 f'k{kk foHkkx dk yafcr lkj vkdfLed foi=

f'k{kk foHkkx ls lacafèkr yafcr lkj vkdfLed foi=ksa ds vk¡dM+ksa ds fo'ys"k.k ls fuEu ckrsa izdV gqbZ %&

• lkj vkdfLed foi=ksa ij vkgfjr ` 516-82 djksM+ dh jkf'k 31 ekpZ 2017 dks lek;kstu gsrq yafcr Fkh ftls pkVZ 3-8 esa n'kkZ;k x;k gS%



134.69 132.7

100

120

140

160

ore)

920.32 18.09

38.34

0.088.58

25.435.73 30.75

8.43 8.2

46.51

0

20

40

60

80

(`in

cro

• ch0bZ0ih0lh010] iVuk ds vfHkys[kksa ds uewuk tk¡p ls irk pyk fd Mhlh foi= tek ugha gksus ds dkj.k fiNys 11 o"kksZa ls lkj vkdfLed foi=ksa ij vkgfjr ` 13-2811 djksM+ lek;kstu gsrq yafcr FkhA

• dk;kZy;] ftyk dk;ZØe vfèkdkjh ¼LFkkiuk½] lkj.k ds vfHkys[kksa ds uewuk tk¡p ls irk pyk fd Mhlh foi= tek ugha gksus ds dkj.k lkj vkdfLed foi= ¼ekpZ 2004½ ij vkgfjr ` 0-51 djksM+ vlek;ksftr FkhA

vuq'kalk,¡% foÙk foHkkx dks ;g lqfuf'pr djuk pkfg, fd lHkh fu;a=.k inkfèkdkfj;ksa }kjk fuèkkZfjr vofèk ds vkxs rd yafcr ,lh foi=ksa dks le;c) rjhds ls lek;ksftr djsa] rFkk ;g Hkh lqfuf'pr djsa fd ,lh foi=ksa dks flQZ ctV ds O;ixr gksus ls cpkus ds fy, vkgfjr ugha fd;k tk,A oSls inkfèkdkfj;ksa@deZpkfj;ksa ds fo:) vuq'kklfud dkjZokbZ dh igy dh tk; tks ,lh foi=ksa ij fufèk dk vkgj.k flQZ ctV dks O;ixr gksus ls cpkus ds fy, djrs gSaA

3.7 fuos'kksa@_.kksa ,oa vfxzeksa@izR;kHkwfr;ksa dk vlek'kksèku

ekpZ 2017 rd] foÙk ys[ks12 esa izfrosfnr jkT; ljdkj ds fofHkUu lkoZtfud {ks= ds miØeksa esa fuos'k ds vk¡dM+ksa ¼` 15]254-21 djksM+½ rFkk daifu;ksa }kjk crk, x, vk¡dM+ksa ¼` 21]684-11 djksM+½ ds chp ` 6]429-90 djksM+ dk varj gSA

blh izdkj] foÙk ys[ks esa n'kkZ, x, _.k ,oa vfxze ds vk¡dM+ksa ¼` 19]040-21 djksM+½ rFkk jkT; ljdkj ds fofHkUu laLFkkvksa }kjk lwfpr fd;s x;s vk¡dM+ksa ¼` 4]981-56 djksM+½ ds chp ` 14]058-65 djksM+ dk varj ik;k x;kA

vkxs] foÙk ys[ks esa n'kkZ, x, izR;kHkwfr ds vk¡dM+s ¼` 4]134-95 djksM+½ rFkk jkT; ljdkj ds fofHkUu laLFkkvksa }kjk lwfpr fd;s x,s vk¡dM+ksa ¼` 3]558-19 djksM+½ ds chp ` 576-76 djksM+ dk varj Hkh ik;k x;kA

fuos'kksa] _.kksa ,oa vfxzeksa rFkk izR;kHkwfr;ksa ds vk¡dM+ksa esa ik, x, lHkh varjksa dk lek'kksèku fd;k tk jgk gS ftldh fooj.kh ifjf'k"V 3-6 esa ntZ gSA

pkVZ 3-8% f'k{kk foHkkx ls lacaf/kr yafcr vlek;ksftr lkj vkdfLed foi=¼`

djksM++ esa½

10 fcgkj f'k{kk ifj;kstuk ifj"knA11 flrEcj 2005 esa ` 5-11 djksM+ rFkk ekpZ 2006 esa ` 8-17 djksM+A12 foÙk foHkkx] dks"kkxkjksa rFkk lacafèkr foHkkxksa }kjk miyCèk djk;s x;s lwpuk ij vkèkkfjrA



vuq'kalk% jkT; ljdkj ds fofHkUu laLFkkvksa dks nh xbZ fuos'kksa] _.kksa ,oa vfxzeksa vkSj izR;kHkwfr;ksa ls lacfèkr jkT; ljdkj ds vfHkys[kksa ,oa ys[kksa esa varjksa ds lek'kksèku ds fy, foÙk foHkkx ,oa lacafèkr iz'kklfud foHkkxksa dks egkys[kkdkj ¼ys[kk ,oa gdnkjh½ ds lkFk feydj dk;Z djuk pkfg,A

3.8 tek jkf'k ij C;kt dh xSj&vnk;xh

jkT; ljdkj dks eq[; 'kh"kZ 8342&vU; tek esa iznf'kZr tek ij C;kt nsuk visf{kr gSA 31 ekpZ 2017 rd bl eq[; 'kh"kZ ls lacafèkr yksd [kkrs esa ` 64-12 djksM+13 dh jkf'k 'ks"k FkhA rFkkfi] bl fu{ksi ij C;kt dk Hkqxrku ugha fd;k x;k gS tks fd bl rF; ls irk pyrk gS fd 'kh"kZ 2049&60&101 tek ij C;kt ds varxZr 2016&17 ds nkSjku fd;s x;s O;; dks bUnzkt ugha fd;k x;kA bl vofèk esa] ` 5-13 djksM+ dh tek jkf'k ij ns; C;kt ¼8 izfr'kr14½ FkkA ifj.kkeLo:i] 2016&17 ds fy, jkTkLo vfèk'ks"k eas ` 5-13 djksM+ dk vfr'k;rk gS tSlk fd dafMdk 3-12 esa iznf'kZRk gSA

vuq'kalk% foÙk foHkkx dks eq[; 'kh"kZ 8115] 8121] ,oa 8342 ds varxZr 'ks"kksa dh leh{kk djuh pkfg, rFkk lHkh lC;kt fu{ksiksa ds lacaèk esa C;kt ntZ djuh pkfg,A

3.9 jkT; ds iquxZBu ds QyLo:i ‘ks"kksa dk foHkktu

15 uoEcj 2000 ls izHkkoh fcgkj jkT; ds iquxZBu ds yxHkx nks n'kd ds ckn Hkh] mÙkjoÙkhZ jkT;ksa fcgkj vkSj >kj[k.M ds chp iw¡th ¼eq[; 'kh"kZ 4059 ls 5475½] _.kksa ,oa vfxze ¼eq[; 'kh"kZ 6202 ls 7615½ rFkk Hkkx&III ds vèkhu yksd [kkrksa ¼fjtoZ cSad esa tek dks NksM+dj½ ds varxZr 11]148-69 djksM+ dh jkf'k dk foHkktu fd;k tkuk 'ks"k gSA

vuq'kalk% jkT; ljdkj dks nksuksa mÙkjoÙkhZ jkT;ksa ds chp ` 11]148-69 djksM+ dh 'ks"kksa dks 'kh?kzrk ls foHkktu djuk pkfg,A

3.10 jksdM+ ‘ks"k esa varj

31 ekpZ 2017 dks egkys[kkdkj }kjk vxf.kr jksdM+ 'ks"k ` 114-90 djksM+ ¼ukes½ tcfd Hkkjrh; fjtoZ cSad ds ikl jksdM+ 'ks"k ` 174-17 djksM+ ¼tek½ FkhA ` 59-27 djksM+ ¼tek½ dk varj eq[;r% ysu&nsu dh xyr tkudkjh nsus rFkk ,tsalh cSadksa }kjk vlek'kksèku Fkk ,oa bldk lek'kksèku fd;k tk jgk gSA

3.11 vlek;ksftr vLFkk;h vfxze ,oa vxznk;

fcgkj dks"kkxkj lafgrk] 2011 ds fu;e 176 ds vuqlkj] tc rd rqjar Hkqxrku dh vko';drk ugha gks] dks"kkxkj ls èku vkgfjr ugha djuk pkfg,A blds vfrfjDr] fu;e 177 ds vuqlkj dks"kkxkj ls O;; dh izR;k'kk esa] dk;Z ds fØ;kUo;u gsrq ftls iw.kZ djus esa cgqr le; yx ldrk gS] vkgj.k Lohdk;Z ugha gSA ;fn fo'ks"k ifjfLFkfr esa èku dk vfxze vkgj.k gksrk gS rks ,slh vkgfjr jkf'k dk vO;f;r 'ks"k vxys foi= esa U;wu vkgj.k vFkok pkyku] tks igys laHkkfor volj gks] }kjk dks"kkxkj esa okil tek djuk pkfg, rFkk fdlh rjg vkgfjr jkf'k mlh foÙkh; o"kZ ds var rd tek gksuh pkfg, ftlesa ;g vkgfjr gqbZ gSA

13 ljdkjh deZpkfj;ksa ds fuèkkZfjr va'knk;h isa'ku ;kstukA14 lkekU; Hkfo"; fufèk ds 'ks"kksa ij ns; C;kt njA



;g ik;k x;k fd vkB foHkkxksa@laxBuksa ds vkgj.k ,oa laforj.k vfèkdkfj;ksa }kjk vkgfjr vLFkk;h vfxze ,oa vxznk; dk ` 161-00 djksM+ dh jkf'k 31 ekpZ 2017 rd lek;kstu gsrq yafcr FkkA 31 ekpZ 2017 rd yafcr vfxze ,oa vxznk; dk foHkkxokj@laxBuokj fo'ys"k.k rkfydk 3-5 esa fn;k x;k gSA

rkfydk 3-5% vlek;ksftr vLFkk;h vfxze ,oa vxznk;¼` djksM++ esa½

Øe la0

foHkkx@laxBu dk uke vLFkk;h vfxze vxznk; dqy

1. Hkou fuekZ.k 5.67 2.47 8.14

2. flapkbZ 27.76 2.18 29.94

3. jk"Vªh; jktekxZ 0.78 0.09 0.87

4. Ykksd LokLF; vfHk;a=.k 8.27 2.03 10.3

5. iFk fuekZ.k 67.5 0.27 67.77

6. xzkeh.k dk;Z 7.58 6.56 14.14

7. LFkkuh; {ks= vfHk;a=.k laxBu ¼,y0,0bZ0vks0½ 22.85 3.63 26.48

8. y?kq ty lalkèku 2.38 0.98 3.36

dqy 142.79 18.21 161.00

¼lzksr % o"kZ 2016&17 dk foÙk ys[kk½

fo'ys"k.k ls Kkr gksrk gS fd mi;qZDr of.kZr vkB foHkkxksa ds inkfèkdkfj;ksa ,oa deZpkfj;ksa dks vLFkk;h vfxze fn;k x;k FkkA vLFkk;h vfxzeksa dk vkgj.k Hkou fuekZ.k foHkkx esa o"kZ 1998&2015 ds nkSjku] flapkbZ foHkkx esa 1983&2015 ds nkSjku] iFk fuekZ.k foHkkx esa 1999&2005 ds nkSjku] xzkeh.k dk;Z foHkkx esa 2002&2016 ds nkSjku] LFkkuh; {ks= vfHk;a=.k laxBu esa 2011&2016 ds nkSjku rFkk yèkq ty lalkèku foHkkx esa 1985&2014 ds nkSjku fd;k x;k FkkA lacafèkr foHkkxksa ds vkgj.k ,oa laforj.k vfèkdkfj;ksa us crk;k fd vkgfjr vfxzeksa dk lek;kstu@olwyh ÁfØ;kèkhu gSA

mÙkj rdZlaxr ugha gS] D;ksafd vLFkk;h vfxzeksa dk lek;kstu ,d ls 34 o"kZ dh vofèk ls yafcr gSA fuèkkZfjr vofèk ls vfèkd le; rd ,slh yafcr vlek;ksftr jkf'k nqfoZfu;kstu ,oa xcu ds tksf[ke ls Hkjk gqvk gSA

vuq'kalk,¡% foÙk foHkkx ,oa lacafèkr iz'kklfud foHkkxksa dks lHkh vlek;ksftr vLFkk;h vfxzeksa ,oa vO;f;r jkf'k;ksa dh leh{kk djuh pkfg,] mlds rRdky lek;kstu ds fy, dkjZokbZ izkjaHk rFkk oSls deZpkfj;ksa@inkfèkdkfj;ksa ds fo:) vuq'kklukRed dkjZokbZ dh tk; ftUgksaus fuèkkZfjr le; ds vanj vLFkk;h vfxzeksa ,oa vxznk;ksa dks lek;ksftr@okil ugha fd;k gSA

3.12 jktLo vfèk'ks"k ,oa jktdks"kh; ?kkVk ij izHkko

foÙk ys[ks ds vuqlkj] O;; ,oa jktLo ds xyr ys[kkadu ds ÁHkko ds ifj.kkeLo:Ik ` 157-54 djksM+ ÁR;sd dk jktLo vfèk'ks"k esa vfr'k;rk ,oa jktdks"kh; ?kkVs esa U;wuksfDr gqbZA bls rkfydk 3-6 esa fn;k x;k gS%



rkfydk 3-6% jktLo vfèk'ks"k ,oa jktdks"kh; ?kkVk ij izHkko(` djksM+ esa)

Øe la0

en jktLo vfèk'ks"k ij izHkko jktdks"kh; ?kkVk ij izHkko

vfr'k;rk U;wuksfDr vfrjatuk U;wuksfDr

1. jkT; vkink fjLikSUl fufèk ds ‘ks"k ij C;kt 119.72 -- -- 119.72

2. tek ij C;kt dh xSj&vnk;xh 5.13 -- -- 5.13

3. xkjaVh ekspu fufèk esa xSj&va'knku 32.69 -- -- 32.69

dqy ;ksx vfr'k;rk 157.54

U;wuksfDr 157.54

mijksDr dks ns[krs gq, jkT; dk jktLo vfèk'ks"k ,oa jktdks"kh; ?kkVk tks fd Øe'k% ` 13]313 djksM+ ,oa ` 13]986 djksM+ ¼mn; dks NksM+dj½ Fkk okLro esa ` 13]155 djksM+ ,oa ` 14]143 djksM+ gksxkA jkT; ds izn'kZu ij lexz izHkko dk o.kZu dafMdk 1-1-2 esa fd;k x;k gSA

iVUkk ¼uhyksRiy xksLokeh½fnukad% 06 vxLr 2018 izèkku egkys[kkdkj ¼ys[kkijh{kk½] fcgkj

ÁfrgLrk{kfjr

ubZ fnYyh ¼jktho egf"kZ½fnukad% 10 vxLr 2018 Hkkjr ds fu;a=d-egkys[kkijh{kd

kekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½


ifjf'k"V


l ekpZ 2017 dks lekIr gq, o"kZ dk izfrosnu ¼jkT; dk foÙk½

57

FINANCIAL REPORTING


ifjf’k”V&1-1(lanHkZ% dafMdk 1; i`”B 1)

jkT; dk ifjp;

v- lkekU; vk¡dM+sa

Øze la- fooj.k vk¡dM+s1 {ks=Qy 94,163 oxZ fd-eh-

2 2011 ds tux.kuk ds vuqlkj 10.38 djksM+

3 tula[;k dk ?kuRo ¼2011 ds tux.kuk ds vuqlkj½ ¼jk”Vªh; ?kuRo = 382 O;fDr izfr oxZ fd-eh-½ 1,106 O;fDr izfr oxZ fd-eh-

4 xjhch js[kk ds uhps dk tul[a;k (ch-ih-,y-) (jk”Vªh; vkSlr = 21-90 izfr’kr) 33.70 izfr’kr

5 lk{kjrk (2011 ds tux.kuk ds vuqlkj) (jk”Vªh; vkSlr = 73-00 izfr’kr½ 61.80 izfr’kr6 f’k’kq e`R;q nj (izfr 1000 tUe ij) (jk”Vªh; vkSlr = 37 izfr 1000 tUe ij) 42

7 tUe ls thou ÁR;k’kk (jk”Vªh; vkSlr = 68-30 o”kZ) 68.40 o”kZ

8 ldy jkT; ?kjsyw mRikn (th-,l-Mh-ih-) 2016&17 ds pkyw ewY; ij ¼` djksM+ esa½ 4,38,030

9 izfr O;fDr th-,l-Mh-ih-1 lh-,-th-vkj-2 ¼2007&08 ls 2016&17½ fcgkj 14.70

lkekU; Js.kh ds jkT; 13.20

10 th-,l-Mh-ih- lh-,-th-vkj- ¼2007&08 ls 2016&17½ fcgkj 16.20


11 tula[;k o`f)¼2007&08 ls 2016&17½

fcgkj 12.40


c- foÙkh; vk¡dM+s

Øe la- fooj.k vk¡dM+s ¼Áfr’kr esa½1 lh0,0th0vkj0 2007&08 ls 2015&16 2015&16 ls 2016&17

lkekU; Js.kh ds jkT;

fcgkj lkekU; Js.khds jkT;

fcgkj

d jktLo izkfIr;ksa dk 14.58 16.56 11.52 9.84

[k Loadj jktLo dk 14.80 22.30 13.50 (-) 6.71

x xSj dj jktLo dk 9.45 19.50 12.10 9.95

?k dqy O;; dk 15.84 17.42 15.31 12.83

M iw¡thxr O;; dk 14.53 10.56 17.91 20.88

p f’k{kk ij jktLo O;; dk 16.86 16.49 9.86 2.87

N LokLF; ij jktLo O;; dk 18.43 15.30 14.92 34.46

t osru ,oa etnwjh dk 14.89 11.01 13.06 5.76

> isa’ku dk 17.17 19.80 10.63 5.78

¼Lkzksr% lkaf[;dh vkSj dk;ZØe dk;kZUo;u ea=ky; Ásl foKfIr fnukad 01-08-2017½A

1 th-,l-Mh-ih- = ldy jkT; ?kjsyw mRiknA2 lh-,-th-vkj = fefJr okf"kZd o`f) njA

58

FINANCIAL REPORTING


ifjf’k”V&1-2(lanHkZ% dafMdk 1.1; i`”B 1)

Hkkx&d% ljdkjh ys[ks dh lajpuk ,oa :ijs[kk

ljdkjh ys[ks dh lajpuk % ljdkj ds ys[ks dks rhu Hkkxksa esa j[kk tkrk gS (i) lafpr fuf/k (ii) vkdfLedrk fuf/k ,oa (iii) yksd ys[kk Hkkx I lafpr fuf/k : ljdkj }kjk izkIr lHkh jktLo] dks"kkxkj foi=ksa dks fuxZr dj bdV~Bk fd, x, lHkh _.k] okg~; ,oa vkarfjd _.k ,oa _.kksa ds iquHkqZxrku gsrq ljdkj }kjk izkIr lHkh /ku ,d lafpr fuf/k dk fuekZ.k djsaxs ftls Hkkjrh; lafo/kku ds vuqPNsn 266 (1) ds varxZr LFkkfir “jkT; dh lafpr fuf/k" dgk tkrk gS A Hkkx II vkdfLedrk fuf/k : lafo/kku ds vuqPNsn 267 (2) ds varxZr LFkkfir jkT; dh vkdfLedrk fuf/k jkT;iky ds O;;u gsrq ,d dks"k gS tks fo/kkueaMy ds yafcr izkf/kdkj rd vko';d vizR;kf'kr O;; dh iwfrZ gsrq vfxze eqgS¸;k djrk gSA rRi'pkr~] fo/kku eaMy ls ,sls O;; ,oa lafpr fuf/k ls lerqY; jkf'k dh fudklh gsrq vuqeksnu izkIr fd;k tkrk gS ftlls vkdfLedrk fuf/k ls vfxze fuf/k dh izfriwfrZ gks tkrh gSA Hkkx III yksd ys[kk : dqN fo'ks"k ysu&nsu tSls y?kq cpr] Hkfo"; fuf/k] vkjf{kr fuf/k] tek mpar] izs"k.k bR;kfn tks lafpr fuf/k dk va'k ugha gS] ls lacaf/kr izkfIr;kW¡ ,oa Hkqxrku lafo/kku ds vuqPNsn 266 (2) ds varxZr LFkkfir

yksd ys[kk esa j[ks tkrs gSa ,oa fo/kku eaMy }kjk er gsrq izLrqr ugha gksrs gSa A

ifjf'k"V 1-2 Hkkx [k : foÙk ys[ks dh :ijs[kk

fooj.kh :ijs[kk

foÙk ys[ks nks Hkkxksa esa forfjr gSA Hkkx I ljdkj ds foÙkh; fooj.k ds lkjka'khd`r :i esa vkSj Hkkx II esa foLr`r fooj.k izLrqr gSA Hkkx I esa Hkkjr ds fu;a=d&egkys[kkijh{kd ds izek.k&i=] 13 lkjka'k fooj.k vkSj ys[kkvksa dh ;kstuk ij fVIi.kh dks lfEefyr djrs gq, uhps fn;k x;k gSA

fooj.k la[;k 1 foÙkh; fLFkfr dk fooj.k : ;g fooj.kh o"kZ ds var esa jkT; ljdkj dh ifjlaifÙk;ksa ,oa nkf;Roksa ds lap;h vk¡dM+ksa dh fLFkfr rFkk xr o"kZ dh lekfIr ij mudh fLFkfr ls rqfyr djrs gq, n'kkZrk gSA

fooj.k la[;k 2 izkfIr;ksa ,oa laforj.kksa dk fooj.k : ;g fooj.kh jkT; ljdkj ds pkyw o"kZ esa ljdkjh ys[ks ds rhu Hkkxksa] ;Fkk&lesfdr fuf/k] vkdfLedrk fuf/k ,oa yksd ys[kk esa dqy izkfIr;ksa rFkk laforj.kksa dks n'kkZrk gSA blds vfrfjDr] blesa ljdkj ds jksdM+ 'ks"k ¼fuos'k lfgr½ ds oSdfYid o.kZu dks n'kkZrs gq, ,d vuqlwph 'kkfey gksrk gSA ifjf'k"V ljdkj ds vFkksZik; vfxze dh fLFkfr dk Hkh foLr`r :i esa mYys[k djrk gS A

fooj.k la[;k 3 izkfIr;ksa dk fooj.k ¼lesfdr fuf/k½ : bl fooj.kh esa jkT; ljdkj ds jktLo ,oa iw¡thxr izkfIr;k¡ ¼fofuos'k] m/kkj vkSj jkT; ljdkj }kjk fn, x, dtZ rFkk vfxzeksa dh olwfy;k¡ lfgr½ lfEefyr gksrk gSA ;g fooj.kh foÙk ys[ks ds [k.M II esa foLr`r foojf.k;k¡ 14] 17 rFkk 18 ds vuq:i gksrk gSA

fooj.k la[;k 4 O;; dh fooj.k ¼lesfdr fuf/k½ : foÙk ys[ks esa y?kq 'kh"kZ Lrj ds lkekU; o.kZu ls brj] ;g fooj.kh O;; dh O;ogkfjd izo`fÙk ¼O;; ds mís';ksa½ dk Hkh lfoLrkj o.kZu iznku djrk gSA ;g fooj.kh [k.M II esa foLr`r fooj.kh 15] 16] 17 rFkk 18 ds vuq:i gksrk gSA

fooj.k la[;k 5 izxkkeh iw¡thxr O;; dk fooj.k : ;g fooj.kh [k.M II esa foLr`r fooj.k 16 ds vuq:i gksrk gSA

fooj.k la[;k 6 m/kkj ,oa vU; nkf;Roksa dk fooj.k : ljdkj ds m/kkj esa mlds }kjk fy, x, cktkj _.k ¼vkarfjd _.k½ ,oa Hkkjr ljdkj ls izkIr dtZ rFkk vfxze lfEefyr gksrs gSaA ^vU; nkf;Roksa* esa ^y?kq cpr] Hkfo"; fuf/k vkfn] ^vkjf{kr fuf/k rFkk ^tek* lfEefyr gksrs gSaA bl fooj.kh esa _.k'kks/ku dk;Z laca/kh ,d fVIi.kh gksrk gS vkSj ;g [k.M II esa foLr`r fooj.k 17 ds vuq:i gksrk gSA

ifjf'k"V


ifjf’k”V 1-2 Hkkx&[k % foÙk ys[ks dh :ijs[kk

fooj.k :ijs[kk

fooj.k la[;k 7 ljdkj }kjk fn, x, dtZ rFkk is’kfx;ksa dk fooj.k : ;g fooj.kh jkT; ljdkj }kjk fofHkUu Jsf.k;ksa ds _.kxzkfg;ksa tSls&lkafofèkd fuxeksa] ljdkjh daifu;ksa] Lok;Ùk'kklh ,oa vU; fudk;ksa@izkfèkdj.kksa rFkk O;fDrxr izkIrdÙkkZvksa ¼ljdkjh lsod lfgr½ dks fn, x, dqy dtZ rFkk is'kfx;ksa dks n'kkZrk gSA ;g fooj.kh [k.M II esa foLr`r fooj.k 18 ds vuq:i gksrk gSA

fooj.k la[;k 8 ljdkj ds fuos’kksa dk fooj.k % ;g fooj.kh jkT; ljdkj dk lkafofèkd fuxeksa] ljdkjh daifu;ksa] vU; la;qDr LVkWd daifu;ksa] lgdkjh laLFkkuksa rFkk LFkkuh; fudk;ksa ds lerk iw¡th esa fd, x, fuos'k dks n'kkZrk gSA ;g fooj.kh [k.M II esa foLr`r fooj.k 19 ds vuq:i gksrk gSA

fooj.k la[;k 9 ljdkj }kjk nh x;h xkjafV;ksa dk fooj.k : ;g fooj.kh lkafofèkd fuxeksa] ljdkjh daifu;ksa] LFkkuh; fudk;ksa ,oa vU; laLFkkuksa }kjk fy, x, dtksZa ij ewyèku rFkk C;kt ds Hkqxrku gsrq jkT; ljdkj }kjk fn, x, xkjafV;ksa dk lkjka'k izLrqr djrk gSA ;g fooj.kh [k.M II esa foLr`r fooj.k 20 ds vuq:i gksrk gSA

fooj.k la[;k 10 ljdkj }kjk ÁnÙk lgk;rk vuqnku dk fooj.k : ;g fooj.kh jkT; ljdkj }kjk fofHkUu Jsf.k;ksa ds vuqnkuxzkfg;ksa tSls& lkafofèkd fuxeksa] ljdkjh daifu;ksa] Lok;Ùk'kklh ,oa vU; fudk;ksa@izkfèkdj.kksa rFkk O;fDr fo'ks"k dks fn, x, dqy lgk;rk vuqnkuksa dks n'kkZrk gSA ifjf'k"V III izkIrdÙkkZ laLFkkuksa dk foLr`r fooj.k iznku djrk gSA

fooj.k la[;k 11 nÙker ,oa ÁHkkfjr O;; dk fooj.k : ;g fooj.kh foÙk ys[ks esa iznf'kZr fuoy vk¡dM+ksa dks fofu;ksx ys[ks esa iznf'kZr ldy vk¡dM+ksa ds lkFk vuq:irk n'kkZus esa lgk;rk djrk gSA

fooj.k la[;k 12 jktLo ys[ks ls fHkUu O;; ds fy, fufèk;kssa ds lzksrksa rFkk vuqÁ;ksx dk fooj.k : ;g fooj.kh bl fl)kar ij vkèkkfjr gS fd jktLo O;; dh izfriwfrZ jktLo izkfIr;ksa ls gksuk pkfg, tcfd iw¡thxr O;; dks jktLo vkfèkD;] yksd ys[kk esa fuoy tek 'ks"k] o"kZ ds vkfn jksdM+ 'ks"k rFkk mèkkjksa ls iwfjr gksuk pkfg,A

fooj.k la[;k 13 Lkesfdr fufèk] vkdfLedrk fufèk rFkk yksd ys[kk ds varxZr ‘ks”kksa dk lkj : ;g fooj.kh ys[ks dh 'kq)rk dks izekf.kr djus esa lgk;rk djrk gSA ;g fooj.kh [k.M II esa foLr`r fooj.kh 14] 15] 16] 17] 18 rFkk 21 ds vuq:i gksrk gSA

foÙk ys[ks ds [k.M II esa nks Hkkx gksrs gSa& Hkkx& I esa ukS foLr`r foojf.k;k¡ rFkk Hkkx II esa 13 ifjf’k”VasA

fooj.k la[;k 14 y?kq ‘kh”kZokj jktLo ,oa iw¡thxr ÁkfIr;ksa dk foLr`r fooj.k : ;g fooj.kh foÙk ys[ks ds [k.M I esa laf{kIr fooj.kh 3 ds vuq:i gksrk gSA

fooj.k la[;k 15 y?kq ‘kh”kZokj jktLo O;; dk foLr`r fooj.k : ;g fooj.kh] tks [k.M I esa laf{kIr fooj.kh 4 ds vuq:i gksrk gS] jkT; ljdkj ds ;kstuk ¼jkT; ;kstuk] jkT; ;kstuk dks dsanzh; lgk;rk] dsanz }kjk izk;ksftr ;kstuk rFkk dsanzh; ;kstuk½ ,oa xSj ;kstuk ds vèkhu gq, jktLo O;; dks n'kkZrk gSA izHkkfjr ,oa nÙker O;; vyx&vyx n'kkZ, tkrs gSaA

fooj.k la[;k 16 y?kq ‘kh”kZokj ,oa mi ‘kh”kZokj iw¡thxr O;; dk foLr`r fooj.k : ;g fooj.kh] tks [k.M I esa laf{kIr fooj.k 5 ds vuq:i gksrk gS] jkT; ljdkj ds ;kstuk ¼jkT; ;kstuk] jkT; ;kstuk dks dsanzh; lgk;rk] dsanz }kjk izk;ksftr ;kstuk rFkk dsanzh; ;kstuk½ ,oa xSj&;kstuk ds vèkhu gq, iw¡thxr O;; ¼o"kZ ds nkSjku rFkk lap;h :i ls½ dks n'kkZrk gSA iw¡thxr O;; dks y?kq 'kh"kZ ds Lrj rd foLr`r o.kZu djus ds vfrfjDr] ;g fooj.kh egRoiw.kZ ;kstukvksa ds lacaèk esa mi'kh"kZ ds Lrj dks Hkh n'kkZrk gSA

ifjf'k"V


fooj.k :ijs[kk

fooj.k la[;k 17 m/kkj rFkk vU; nkf;Roksa dk foLr`r fooj.k : ;g fooj.kh] tks [k.M I esa laf{kIr fooj.k 6 ds vuq:i gksrk gS] jkT; ljdkj }kjk fy, x, dqy _.k ¼cktkj _.k] cU/k i=] dsanz ljdkj ls dtZ] foÙkh; laLFkkuksa ls dtZ] jk"Vªh; y?kq cpr fuf/k dks fuxZr fo'ks"k izfrHkwfr;k¡ vkfn½ rFkk Hkkjrh; fjtoZ cSad }kjk foLrkfjr vFkksZik; vfxze ds foLr`r o.kZu dks lfEefyr djrk gSA ;g fooj.kh _.k laca/kh lwpuk dks rhu Jsf.k;ksa % ¼d½ izR;sd _.k dk foLr`r fooj.k( ¼[k½ ifjiDork ik'oZfp= vFkkZr izR;sd o”kZ esa fofHkUu Js.kh ds _.k ds lkis{k Hkqxrs; jkf'k( rFkk ¼x½ cdk, _.k dk C;kt nj ik'oZfp= ,oa vuqyXud cktkj _.k dks iznf'kZr djrk gSA

fooj.k la[;k 18 ljdkj }kjk fn, x, dtZ rFkk is’kfx;ksa dk foLr`r fooj.k : ;g fooj.kh [k.M I esa laf{kIr fooj.k 7 ds vuq:i gksrk gSA

fooj.k la[;k 19 ljdkj ds fuos’kksa dk foLr`r fooj.k : ;g fooj.kh] fooj.kh la[;k 16 rFkk 19 ds e/; folaxfr;ksa] ;fn dksbZ gks] dk fooj.k bdkbZ okj rFkk eq[; ,oa y?kq 'kh"kZ okj izLrqr djrk gSA ;g fooj.kh [k.M I esa laf{kIr fooj.k 8 ds vuq:i gksrk gSA

fooj.k la[;k 20 ljdkj }kjk nh x;h xkjafV;ksa dk foLr`r fooj.k : ;g fooj.kh ljdkj }kjk fn, x, xkjafV;ks dk bdkbZ okj fooj.k izLrqr djrk gSA ;g fooj.kh [k.M I esa laf{kIr fooj.k 9 ds vuq:i gksrk gSA

fooj.k la[;k 21 vkdfLedrk fuf/k ,oa vU; yksd ys[kk ds laO;ogkjksa dk foLr`r fooj.k % ;g fooj.kh y?kq 'kh"kZ Lrj rd o"kZ ds nkSjku vkdfLedrk fuf/k esa vizfriwfjr jkf'k;ksa] yksd ys[ks ds laO;ogkjksa dh lesfdr fLFkfr rFkk o"kZ ds var esa cdk, jksdM+ 'ks"k dks foLr`r :i esa n'kkZrk gSA ;g fooj.kh [ka.M I esa laf{kIr fooj.k 13 ds vuq:i gksrk gSaA

fooj.k la[;k 22 mfí”V fuf/k;ksa ds fuos’kksa dk foLr`r fooj.k % ;g fooj.kh vkjf{kr fuf/k ,oa tek ¼yksd ys[kk½ ls fd, x, fuos'kksa dks foLr`r :i esa n'kkZrk gSA

¼Lkzksr % foÙk ys[ks o”kZ 2016&17½

61

FINANCIAL REPORTING


ifjf’k”V&1-3(lanHkZ: dafMdk 1-1-1 i`"B 1)

o"kZ 2016&17 dh izkfIr;ksa ,oa laforj.kksa dk lkj¼` djksM+ esa½

izkfIr;k¡ laforj.k2015-16 2016-17 2015-16 2016-17


[k.M% v jktLo

96,123.10 I jktLo izkfIr;k¡ 1,05,584.99 83,615.94 I jktLo O;; 61,189.34 33,575.84 94,765.18

25,449.18 dj jktLo 23,742.26 27,972.30 lkekU; lsok,¡ 30,086.62 520.38 30,607.00

2,185.64 djsÙkj jktLo 2,403.12 35,943.04 Lkkekftd lsok,¡ 14,667.06 26,069.57 40,736.63

48,922.68 la?kh; djksa dk jkT;ka'k

58,880.59 18,605.32 f'k{kk [ksy] dyk ,oa laLd`fr

8,839.55 10,312.36 19,151.91

3,434.43 xSj ;kstuk vuqnku 4,505.51 3,480.57 LokLF; ,oa ifjokj dY;k.k

2,660.03 1,962.43 4,622.46

13,886.33 jkT; ;kstuk gsrq vuqnku

13,952.92 3,694.34 tykiwfrZ] LoPNrk]vkokl ,oa 'kgjh fodkl

1,801.09 5,662.18 7,463.27

2,244.84 dsanzh; ,oa dsanz izk;ksftr ;kstuk gsrq vuqnku

2,100.59 140.90 lwpuk ,oa izlkj.k 82.58 49.88 132.46

4,055.64 vuqlwfpr tkfr;k¡] vuqlwfpr tutkfr;k¡ ,oa vU; fiNM+s oxksZa dk dY;k.k

142.16 2,084.79 2,226.95

174.05 Je ,oa Je dY;k.k

95.67 292.13 387.80

5,739.12 lekt dY;k.k ,oa iks"kkgkj

989.87 5,707.74 6,697.61

53.10 vU; 56.11 (-) 1.94 54.17

19,696.39 vkfFkZd lsok,¡ 16,431.36 6,985.89 23,417.25

3,515.00 d`f"k ,oa lac) dk;Zdyki

792.51 1,494.05 2,286.56

4,921.49 xzkeh.k fodkl 5,747.32 2,604.98 8,352.30

0.00 fo'ks"k {ks=h; dk;ZØe

0.00 0.00 0.00

1,151.38 flapkbZ ,oa ck<+ fu;a=.k

917.64 130.62 1,048.26

6,151.41 ÅtkZ 6,960.91 737.38 7,698.29

1,200.80 m|ksx ,oa [kfut 150.27 737.29 887.56

1,712.33 ifjogu 1,612.09 175.10 1,787.19

0.00 foKku] izkoSf/kdh ,oa i;kZoj.k

0.00 0.00 0.00

1,043.99 lkekU; vkfFkZd lsok,¡

250.62 1,106.47 1,357.09

4.21 lgk;rk vuqnku ,oa va'knku

4.30 0.00 4.30

1,05,584.99 83,615.94 dqy 94,765.18

II [k.M c esa ys tk, x, jktLo ?kkVs

12,507.16 II [k.M c esa ls ys tk, x, jktLo vf/k'ks"k

10,819.81

96,123.10 dqy 1,05,584.99 96,123.10 dqy 1,05,584.99

ifjf'k"V


izkfIr;k¡ laforj.k2015-16 2016-17 2015-16 2016-17


[k.M c vU;

6,337.11 III LFkk;h vfxze rFkk jksdM+ ‘ks"k fuos'k dks ‘kkfey djrs gq, vkjafHkd jksdM+ ‘ks"k

11,716.72 III Hkkjrh; fjtoZ cSad ls izkjafHkd vksoj Mªk¶V

IV fofo/k iw¡thxr izkfIr;kWa

23,966.02 IV iwWasthxr ifjO;; 16.49 27,191.91 27,208.40

3,617.03 lkekU; lsok,¡ 3.60 2,086.75 2,090.35

2,740.48 Lkkekftd lsok,¡ 12.89 3,579.60 3,592.49

549.82 f'k{kk] [ksy] dyk ,oa laLd`fr

0.00 1,074.46 1,074.46

1,090.75 LokLF; ,oa ifjokj dY;k.k

0.00 870.43 870.43

823.52 tykiwfrZ] LoPNrk] vkokl ,oa 'kgjh fodkl

12.89 1,309.77 1,322.66

(-)0.05 lwpuk ,oa izlkj.k 0.00 0.00 0.00

18.60 vuqlwfpr tkfr;k¡] vuqlwfpr tutkfr;k¡ ,oa vU; fiNM+s oxksZa dk dY;k.k

0.00 21.43 21.43

101.00 lekt dY;k.k ,oa iks'kkgkj

0.00 63.70 63.70

156.84 vU; lkekftd lsok,¡

0.00 239.81 239.81

17,608.51 vkfFkZd lsok,¡ 0.00 21,525.56 21,525.56

604.93 d`f"k ,oa laca) dk;Zdyki

0.00 127.89 127.89

8,012.63 xzkeh.k fodkl 0.00 7,891.74 7,891.74

0.00 fo'ks"k {ks=h; dk;ZØe

0.00 0.00 0.00

1,684.65 flapkbZ ,oa ck<+ fu;a=.k

0.00 1,795.68 1,795.68

2,793.96 ÅtkZ 0.00 5,738.56 5,738.56

29.34 m|ksx ,oa [kfut 0.00 228.11 228.11

4,417.33 ifjogu 0.00 5,601.20 5,601.20

65.65 lkekU; vkfFkZd lsok,¡

0.00 142.38 142.38

18.50 V _.k ,oa vfxzeksa dh olwyh

23.31 621.23 V _.k ,oa vfxzeksa dk laforj.k

41.57 72.30 113.87

3.65 fo|qr ifj;kstukvksa@ vU; ls

7.99 140.78 fo|qr ifj;kstukvksa gsrq

17.75 57.30 75.05

14.85 ljdkjh lsodksa ls 15.32 23.00 ljdkjh lsodksa dks

21.38 0.00 21.38

vU; ls 457.45 vU; ls 2.44 15.00 17.44

12,507.16 VI jktLo vkf/kD; uhps ys tk, x,

10,819.81 VI jktLo ?kkVk uhps ys tk, x,

18,383.01 VII yksd _.k izkfIr;k¡ 21,576.76 4,124.85 VII

yksd _.k dk iquHkZqxrku

4,214.57

ckgjh _.k ckgjh _.k

ifjf'k"V


izkfIr;k¡ laforj.k2015-16 2016-17 2015-16 2016-17

xSj ;kstuk ;kstuk ;ksx17,565.04 vFkksZik; vfxzeksa

,oa vksHkjMªk¶V ds vykos vkarfjd _.k

20,065.17 3,422.74 vFkksZik; vfxzeksa ,oa vksojMªk¶V ds vykos vkarfjd _.k

3,460.49

vFkksZik; vfxzeksa ds varxZr fuoy ysu&nsu

vFkksZik; vfxzeksa ds varxZr fuoy ysu&nsu

vksHkj Mªk¶V ds varxZr fuoy ysu&nsu

817.97 dsanz ljdkj ls _.k ,oa vfxze

1,511.59 702.11 dsanz ljdkj dks _.k ,oa vfxzeksa dk iquHkZqxrku

754.08

varjkZT;h; lek'kksèku

varjkZT;h; lek'kks/ku

4,477.41 VIII vkdfLedrk fuf/k dks fofu;kstu

5,437.85 4,477.41 VIII vkdfLedrk fuf/k dks fofu;kstu

5,437.85

IX vkdfLedrk fuf/k dksjkf'k dk gLrkarj.k

IX vkdfLedrk fuf/k ls O;;

49,105.88 X yksd ys[kk izkfIr;k¡ 61,730.38 45,922.84 X yksd ys[kk laforj.k

57,267.94

1203.48 y?kq cpr ,oa Hkfo"; fuf/k;k¡

1263.08 y?kq cpr ,oa Hkfo"; fuf/k;k¡

1163.45

1,760.84 vkjf{kr fuf/k 1,074.88 vkjf{kr fuf/k 1,204.03

628.29 mpar ,oa fofo/k 660.28 mpar ,oa fofo/k 1,554.67

10,619.24 izs"k.k 9,536.13 izs"k.k 9,543.18

34,894.03 tek ,oa vfxze 49,196.01 tek ,oa vfxze 43,802.61

XI Hkkjrh; fjtoZ cSad ls vafre vksojMªk¶V

11,716.72 XI vafre jksdM+ ‘ks"k 17,062.20

dks"kkxkj esa jksdM+ ,oa LFkkuh; izs"k.k

124.56 fjtoZ cSad ds ikl tek

114.90

558.08 foHkkxh; jksdM+ 'ks"k LFkk;h vfxze lfgr

527.86

11,034.08 jksdM+ 'ks"k fuos'k 16,419.44

1,86,952.17 ;ksx 2,16,889.82 1,86,952.17 ;ksx 2,16,889.82

¼Lkzksr% foÙk ys[ks o”kZ] 2016&17½

64

FINANCIAL REPORTING


ifjf’k”V&1-4(lanHkZ% dafMdk 1.1.3; i`"B 5)

o”kZ 2016&17 ds fy, ctV izkDdyu ;Fkk okLrfodh ¼` djksM+ esa½

fooj.k ctV vuqeku

okLrfodh vkf/kD; ¼$½@ ?kkVk ¼&½

izfr’krrk vkfèkD;¼$½ @ ?kkVk ¼&½

jktLo izkfIr;k¡ 1,24,590.24 1,05,584.99 (-)19,005.25 (-)15.25Loadj jktLo 29,730.27 23,742.26 (-)5,988.01 (-)20.14djsÙkj jktLo 2,358.11 2,403.12 45.01 1.91la?kh; djksa ,oa ‘kqYdksa esa va'k 58,359.72 58,880.59 520.87 0.89Hkkjr ljdkj ls lgk;rk vuqnku 34,142.14 20,559.02 (-)13,583.12 (-)39.78jktLo O;; 1,09,940.78 94,765.18 (-)15,175.60 (-)13.80lkekU; lsok,¡ 36,184.67 30,607.00 (-)5,577.67 (-)15.41jkT; dk vax 1,335.96 1,052.87 (-)283.09 (-)21.19jktdks"kh; lsok,¡ 1,088.76 735.51 (-)353.25 (-)32.45C;kt Hkqxrku ,oa dtZ ifj'kks/ku 8,740.94 8,773.56 32.62 0.37iz'kklfud lsok,¡ 8,733.71 7,537.07 (-)1,196.64 (-)13.70isa'ku ,oa fofo/k lkekU; lsok,¡ 16,285.30 12,507.99 (-)3,777.31 (-)23.19lkekftd lsok,¡ 47,146.59 40,736.63 (-)6,409.96 (-)13.60f'k{kk] [ksy] dyk ,oa laLd`fr 21,769.61 19,151.91 (-)2,617.71 (-)12.02LokLF; ,oa ifjokj dY;k.k 6,792.80 4,622.46 (-)2,170.34 (-)31.95tykiwfrZ] LoPNrk] vkokl ,oa 'kgjh fodkl 5,893.58 7,463.27 1,569.69 26.63lwpuk ,oa izlkj.k 202.72 132.46 (-)70.26 (-)34.66vuqlwfpr tkfr] vuqlwfpr tutkfr ,oa vU; fiNM+s oxksZa dk dY;k.k 3,582.81 2,226.95 (-)1,355.85 (-)37.84Je ,oa Je dY;k.k 726.70 387.80 (-)338.90 (-)46.64lekt dY;k.k ,oa iks"kkgkj 8,098.04 6,697.61 (-)1,400.43 (-)17.29vU; 80.33 54.17 (-)26.16 (-)32.57vkfFkZd lsok,¡ 26,604.53 23,417.25 (-)3,187.28 (-)11.98d`f"k ,oa lac) lsok,¡ 4,031.93 2,286.56 (-)1,745.37 (-)43.29xzkeh.k fodkl 10,629.73 8,352.30 (-)2,277.43 (-)21.43flapkbZ ,oa ck<+ fu;a=.k 1,152.23 1,048.26 (-)103.97 (-)9.02ÅtkZ 5,347.18 7,698.29 2,351.11 43.97m|ksx ,oa [kfut 964.61 887.56 (-)77.05 (-)7.99ifjogu 2,055.76 1,787.19 (-)268.57 (-)13.06lkekU; vkfFkZd lsok,¡ 2,423.09 1,357.09 (-)1,066.00 (-)43.99lgk;rk vuqnku ,oa va'knku 4.99 4.30 (-)0.69 (-)13.83i¡wthxr O;; 34,755.49 27,208.40 (-)7,547.09 (-)21.71lkekU; lsok,¡ 2,959.84 2,090.35 (-)869.49 (-)29.38lkekftd lsok,¡ 3,924.07 3,592.49 (-)331.58 (-)8.45f'k{kk] [ksy] dyk ,oa laLd`fr 1,052.92 1,074.46 21.54 2.05LokLF; ,oa ifjokj dY;k.k 924.75 870.43 (-)54.32 (-)5.87tykiwfrZ] LoPNrk] vkokl ,oa 'kgjh fodkl 1,435.29 1,322.66 (-)112.63 (-)7.85lwpuk ,oa Álkj.k 0.00 0.00 0.00 0.00vuqlwfpr tkfr] vuqlwfpr tutkfr ,oa vU; fiNM+s oxksZa dk dY;k.k 37.00 21.43 (-)15.57 (-)42.08lekt dY;k.k ,oa iks"kkgkj 474.11 63.70 (-)410.41 (-)86.56vU; 0.00 239.81 239.81 239.81vkfFkZd lsok,¡ 23,223.13 21,525.56 (-)1,697.57 (-)7.31d`f"k ,oa lac) lsok,¡ 243.75 127.89 (-)115.86 (-)47.53xzkeh.k fodkl 6,244.44 7,891.74 1,647.30 26.38flapkbZ ,oa ck<+ fu;a=.k 1,695.22 1,795.68 100.46 5.93ÅtkZ 8,582.51 5,738.56 (-)2,843.95 (-)33.14m|ksx ,oa [kfut 109.98 228.11 118.13 107.41ifjogu 5,668.07 5,601.20 (-)66.87 (-)1.18lkekU; vkfFkZd lsok,¡ 679.16 142.38 (-)536.78 (-)79.04jktLo vkf/kD; ¼$½@?kkVk ¼&½ 14,649.46 10,819.81 (-)3,829.65 (-)26.14jktdks"kh; ?kkVk ¼&½ 16,014.26 16,479.15 464.89 2.90izkFkfed vkf/kD; ¼$½@?kkVk ¼&½ (-) 7835.44 (-) 8,288.45 453.01 5.78¼Lkzksr% fcgkj ljdkj dk ctV ÁkDdyu ,oa foÙk ys[ks] o”kZ 2016&17½

65

FINANCIAL REPORTING


ifjf’k”V&1-5(lanHkZ% dafMdk 1.2-2; i`"B 7)

jkT; ljdkj ds foÙk ds dkyJ`a[kyk vk¡dM+s ¼` djksM+ esa½

2012-13 2013-14 2014-15 2015-16 2016-17[kaM v izkfIr;k¡

1- jktLo izkfIr;k¡ 59,567 68,919 78,417 96,123 1,05,585(i) dj jktLo 16,253 (27) 19,961 (29) 20,750 (26) 25,449 (26) 23,742 (23) foØ;] O;kikj vkfn ij dj 8,671 (53) 8,453 (42) 8,607 (41) 10,603 (42) 11,873 (50) jkT; mRikn 2,430 (15) 3,168 (16) 3,217 (16) 3,142(12) 30(0) okgu ij dj 673 (4) 837 (4) 964 (5) 1081(4) 1257(5) eqnzkad ,oa fuca/ku 'kqYd 2,173 (14) 2,712 (14) 2,699 (13) 3,409(13) 2,982(13) Hkw&jktLo 205 (1) 202 (1) 277 (1) 695(3) 971(4) Ekky ,oa ;k=h dj 1,932 (12) 4,349 (22) 4,451 (21) 6,087(24) 6,245(26) vU; dj 169 (1) 240 (1) 535 (3) 432(2) 384(2)(ii) djsÙkj jktLo 1,135 (2) 1,545 (2) 1,558 (2) 2,186(2) 2,403(2)(iii ) la?kh; djksa ,oa ‘kqYdksa esa jkT; dk va'k 31,901 (54) 34,829 (51) 36,963 (47) 48,923 (51) 58,881 (56)(iv) Hkkjr ljdkj ls lgk;rk vuqnku 10,278 (17) 12,584 (18) 19,146 (24) 19,565 (21) 20,559 (19)2. fofo/k iw¡thxr izkfIr;k¡ 0 0 0 0 03- _.kksa ,oa vfxzeksa dh olwfy;k¡ 25 15 1493 19 234. dqy jktLo ,oa xSj _.k iw¡thxr izkfIr;k¡ (1$2+3) 59,592 68,934 79,910 96,142 1,05,608

5. yksd _.k izkfIr;k¡ 9,554 9,907 13,917 18,383 21,577 vkarfjd _.k

¼vFkksZik; vfxze ,oa vksHkjMªk¶V dks NksM+dj½9,046 9,357 13,199 17,565 20,065

vFkksZik; vfxze ,oa vksHkjMªk¶V ds rgr fuoy ysu&nsu

- - - - -

Hkkjr ljdkj ls _.k ,oa vfxze 508 550 718 818 15126. varjkZT;h; lek'kks/ku - - - - -7. lafpr fuf/k esa dqy izkfIr;k¡ ¼4$5$6½ 69,146 78,841 93,827 1,14,525 1,27,185

8. vkdfLedrk fuf/k izkfIr;k¡ - - - - -9. yksd ys[kk izkfIr;k¡ 27,066 33,458 40,251 49,106 61,73010- jkT; dh dqy izkfIr;k¡ (7+8+9) 96,212 1,12,299 1,34,078 1,63,631 1,88,915[kaM c O;;@laforj.k

11- jktLo O;; 54,466 62,477 72,570 83,616 94,765 ;kstuk 16,892 (31) 19,096 (31) 25,511 (35) 29,651(35) 33,576(35) xSj&;kstuk 37,574 (69) 43,381 (69) 47,059 (65) 53,965(65) 61,189(65) lkekU; lsok,¡ ¼C;kt Hkqxrku lfgr½ 18,645 (34) 22,018 (35) 26,408 (36) 27,972(33) 30,607(32) Lkkekftd lsok,¡ 23,107 (43) 26,395 (42) 31,713 (44) 35,943(43) 40,737(43) vkfFkZd lsok,¡ 12,710 (23) 14,060 (23) 14,445 (20) 19,697(24) 23,417(25) lgk;rk vuqnku ,oa va'knku 4 4 4 4 412- iw¡thxr O;; 9585 14001 18150 23966 27208 ;kstuk 9,492 (99) 13,904 (99) 18,092 (99) 23,930(99) 27,192(100) xSj&;kstuk 93(1) 97(1) 58 (1) 36(1) 16(0) lkekU; lsok,¡ 717(7) 1,333(10) 1,748 (10) 3,617(15) 2,090(8) Lkkekftd lsok,¡ 1,331(14) 1,858(13) 1674 (9) 2,740(11) 3,592(13) vkfFkZd lsok,¡ 7,537(79) 10,810(77) 14,728 (81) 17,609(74) 21,526(79)13- _.kksa ,oa vfxzeksa dk laforj.k 2,086 807 369 621 11414- dqy (11+12+13) 66,137 77,285 91,089 1,08,203 1,22,08715- yksd _.k dk iquHkqZxrku 3,070 3,120 3,609 4,125 4,215

vkarfjd _.k ¼vFkksZik; vfxze ,oa vksHkjMªk¶V dks NksM+dj½

2,585 2,559 2,975 3,423 3,461

vFkksZik; vfxze ,oa vksHkjMªk¶V ds rgr fuoy ysu&nsu

- - - - -

ifjf'k"V


2012-13 2013-14 2014-15 2015-16 2016-17 Hkkjr ljdkj ls _.k ,oa vfxze 485 561 634 702 75416- vkdfLedrk fuf/k dks fofu;kstu

17- varjkZT;h; lek'kks/ku - - - - -18- lafpr fuf/k ls dqy laforj.k (14+15+16$17)

69,207 80,405 94,698 1,12,328 1,26,302

19- vkdfLedrk fuf/k laforj.k - - - - -20- yksd ys[kk laforj.k 24,799 29,453 39,200 45,923 57,26821- jkT; }kjk dqy laforj.k (18+19+20)

94,006 1,09,858 1,33,898 1,58,251 1,83,570

[kaM l ?kkVk

22- jktLo ?kkVk ¼&½@jktLo vkf/kD; ¼+½ ¼1&11½

5,101 6,442 5,847 12,507 10,820

23- jktdks"kh; ?kkVk ¼&½@jktdks"kh; vkf/kD; (+) (4-14)

(-) 6,545 (-) 8,351 (-)11,179 (-)12,061 (-)16,479

24- izkjafHkd ?kkVk@ izkjafHkd vkf/kD; (23+25) (-)2,117 (-) 2,892 (-)5,050 (-)4,963 (-)8,288[kaM n vU; vk¡dM+sa

25- C;kt Hkqxrku ¼jktLo O;; esa ‘kkfey½ 4,428 5,459 6,129 7,098 8,19126- LFkkuh; fudk;ksa dks foÙkh; lgk;rk 17,454 18,935 22,359 26,426 36,20927- ldy jkT; ?kjsyw mRikn ¼th-,l-Mh-ih-½@ 2,82,368 3,17,101 3,42,951 3,81,501 4,38,03028- yafcr jktdks"kh; ns;rk,¡ ¼o"kZ ds var esa½ 76,503 86,939 99,056 1,16,578 1,38,72229- yafcr izR;kHkwfr ¼o"kZ ds var esa½ 1,089 1,090 2,001 4,721 4,46030- vf/kdre nh xbZ xkjaVh ¼o"kZ ds var esa½ 2,046 2,,587 5,315 9,397 13,05331- viw.kZ ifj;kstukvksa dh la[;k 298 227 211 144 13032- viw.kZ ifj;kstukvksa esa vo:) iw¡th 1,488 1,274 1,301 1,728 1,521[kaM bZ jktdks"kh; fLFkfr dk ladsrd

I lalk/ku laxzg.k ¼Áfr'kr esa½

Loadj jktLo@th-,l-Mh-ih- 5.76 6.29 6.05 6.67 5.42djsÙkj jktLo@th-,l-Mh-ih- 0.40 0.49 0.45 0.57 0.55dsanzh; LFkkukarj.k@th-,l-Mh-ih- 11.30 10.98 10.78 12.82 13.44II O;; izca/ku ¼Áfr'kr esa½

dqy O;;@th-,l-Mh-ih- 23.42 24.37 26.56 28.36 27.87dqy O;;@jktLo izkfIr;k¡ 111.03 112.14 116.16 112.57 115.63jktLo O;;@dqy O;; 82.35 80.84 79.67 77.28 77.62lkekftd lsokvksa ij O;;@dqy O;; 34.94 34.15 34.82 33.22 33.37vkfFkZd lsokvksa ij O;;@dqy O;; 19.22 18.19 15.86 18.20 19.18iw¡thxr O;;@dqy O;; 14.49 18.12 19.93 22.15 22.29lkekftd ,oa vkfFkZd lsokvksa ij iwWa¡thxr O;;@ dqy O;;

13.41 16.39 18.01 18.81 20.57

III jktdks"kh; vlarqyu dk izca/ku ¼Áfr'kr esa½

jktLo vkf/kD;@th-,l-Mh-ih- 1.81 2.03 1.70 3.28 2.47jktdks"kh; ?kkVk@th-,l-Mh-ih- (-) 2.32 (-) 2.63 (-) 3.26 (-) 3.16 (-) 3.76izkFkfed vkf/kD;@th-,l-Mh-ih- (-) 0.75 (-) 0.91 (-) 1.47 (-) 1.30 (-) 1.89jktLo vkf/kD;@jktdks"kh; ?kkVk (-) 77.94 (-) 77.14 (-) 52.30 (-) 103.70 (-) 65.66IV jktdks"kh; nkf;Roksa dk izca/ku ¼Áfr'kr esa½

jktdks"kh; nkf;Ro@th-,l-Mh-ih- 27.09 27.42 28.88 30.56 31.67jktdks"kh; nkf;Ro@jktLo ÁkfIr;k¡ 128.43 126.15 126.32 121.28 131.38jktdks"kh; nkf;Ro@jkT; dk Loalalk/ku 439.98 404.25 444.04 421.85 530.59dks”Bd esa fn, x, vk¡dM+s izR;sd mi&’kh”kksZa ds dqy izfr’krrk fn[kykrs gSaA@ljdkj }kjk viukbZ xbZ ldy jkT; ?kjsyw mRikn ds vk¡dM+s¼Lkzksr% foÙk ys[ks o”kZ 2016&17½

67

FINANCIAL REPORTING


ifjf’k”V&1-6¼lanHkZ% dafMdk 1-5-1( i`”B 21½

31 ekpZ 2017 dks fcgkj ljdkj ds lkjka’khd`r foÙkh; fLFkfr ¼` djksM+ esa½

31/3/2016 rd ns;rk,¡ 31/3/2017 rd79,990.32 vkarfjd _.k 96,595.00

C;kt lfgr cktkj _.k 64,988.93

C;kt jfgr cktkj _.k 0.21

Hkkjrh; thou chek fuxe ls _.k 21.55

vU; laLFkkvksa ls _.k 31,584.318,838.31 dsanz ljdkj ls _.k ,oa vfxze 9,595.81

1984&85 ls iwoZ _.k 3.91

xSj&;kstuk _.k 54.02

jkT; ;kstuk ds fy, _.k 9,493.38

dsanzh; ;kstuk ds fy, _.k 1.01

dsanzh; izk;ksftr ;kstukvksa gsrq _.k 0.53

vFkksZik; vfxze ds fy, ;kstukvksa 42.96350.00 vkdfLedrk fuf/k 350.008,791.50 y?kq cpr] Hkfo”; fuf/k] vkfn 8,891.1417,522.74 tek 22,916.844,269.58 vkjf{kr fuf/k 4,140.4374.01 varjkZT;h; lek’kks/ku 74.0146,142.07 ljdkjh ys[kk esa vkf/kD; 56,961.88

(i) ?kVkosa pkyw o"kZ dk jktLo vf/k'ks"k 10,819.81

(ii) o"kZ ds izkjaHk esa lafpr vf/k'ks"k 46,142.071,65,978.53 1,99,525.11

ifjlEifÙk;k¡1,28,001.82 LFkk;h ifjlEifÙk;ksa ij ldy iw¡thxr ifjO;; 1,55,210.22

daifu;k¡] fuxeksa vkfn ds 'ks;jksa esa fuos'k 15,916.47

vU; iw¡thxr ifjO;; 1,39,293.7520,857.73 _.k ,oa vfxze 20,948.29

ÅtkZ ifj;kstuk gsrq _.k 15,520.91

vU; fodkl _.k 5,342.02

ljdkjh lsodksa dks _.k rFkk fofo/k _.k 85.361,186.60 izs”k.k 1,193.65150.69 vfxze 151.394,064.97 mpar ,oa fofo/k ‘ks”k 4,959.3611,716.72 jksdM+ 17,062.20

dks"kkxkj esa jksdM+ ,oa LFkkuh; izs"k.k fjtoZ cSad esa tek 114.90

foHkkxh; jksdM+ 'ks"k 185.60

LFkk;h vfxze 342.26

mfn~n"V fuf/k;ksa ds lfgr jksdM+ 'ks"k fuos'k 16,419.441,65,978.53 1,99,525.11

¼Lkzksr% foÙk ys[ks o”kZ 2016&17½

68

FINANCIAL REPORTING


Ikfjf’k"V&2-1¼lanHkZ% dafMdk 2-3-1( i`"B 28½

foxr o"kksZa esa izko/kku ls vkf/kD; ftlds fu;eu dh vko’;drk gS(` djksM+ esa)

Øela0

o"kZ vuqnku@ fofu;kstu dh la[;k

vuqnku@ foHkkx la[;k ,oa uke

fu;eu ds fy, yafcr vkf/kD;

jkf’k

vkf/kD; jkf’k ds fu;eu dh fLFkfr fVIi.kh

(1) (2) (3) (4) (5) (6) (7)

1 1977-78 24 ou 0.06 vf/kd O;; ds fu;eu ij foÙk foHkkx ds earO; ls yksd ys[kk lfefr dks voxr djk;k tk pqdk gSA

2 1978-79 27 [kkuksa ,oa [kfutksa

0.32 vf/kd O;; ds fu;eu ij foÙk foHkkx ds earO; ls yksd ys[kk lfefr dks voxr djk;k tk pqdk gSA

3 1982-83 22 xO; fodkl 0.98 vf/kd O;; ds fu;eu ij foÙk foHkkx ds earO; ls yksd ys[kk lfefr dks voxr djk;k tk pqdk gSA

4 1984-85 3 ea=h ifj"kn~] fuokZpu


5 14 LokLF; ,oa ifjokj dY;k.k

0.01 - foHkkx dk tokc vizkIr gSA

6 1987-88 9 fcØh dj 0.61 vf/kd O;; ds fu;eu ij foÙk foHkkx ds earO; ls yksd ys[kk lfefr dks voxr djk;k tk pqdk gSA

7 38 i'kqikyu 6.92 Ekeyk U;k;ky; esa fopkjk/khu gSA

8 1988-89 9 fcØh dj 0.46 vf/kd O;; ds fu;eu ij foÙk foHkkx ds earO; ls yksd ys[kk lfefr dks voxr djk;k tk pqdk gSA

9 38 i'kqikyu 6.13 Ekkeyk U;k;ky; esa fopkjk/khu gSA

10 1989-90 27 ifjokj dY;k.k 0.35 - foHkkx dk tokc vizkIr gSA


12 1990-91 37 y?kq flapkbZ] Hkw ,oa ty Hkwfe laj{k.k



14 1991-92 38 i'kqikyu 70.72 Ekkeyk U;k;ky; esa fopkjk/khu gSA




ifjf'k"V


Øela0

o"kZ vuqnku@ fofu;kstu dh la[;k

vuqnku@ foHkkx la[;k ,oa uke

fu;eu ds fy, yafcr vkf/kD;

jkf’k

vkf/kD; jkf’k ds fu;eu dh fLFkfr fVIi.kh

(1) (2) (3) (4) (5) (6) (7)



20 1998-99 30 vYila[;d dY;k.k


21 1999-00 40 jktLo ,oa Hkwfe lq/kkj foHkkx


22 2003-04 11 mRikn ,oa e|fu"ks/k


23 2004-05 20 LokLF; ,oa ifjokj dY;k.k

0.03 - foHkkx dk tokc vizkIr gSA

24 2004-05 21 mPp f'k{kk 5.54 vf/kd O;; ds fu;eu gsrq foÙk foHkkx dks i= Hkstk tk pqdk gSA

25 2010-11 5 jkT;iky lfpoky;


26 2015-16 35 ;kstuk ,oa fodkl foHkkx


dqy 807.36

¼lkzsr% foÙk foHkkx] fcgkj ljdkj ls izkIr lwpuk½

70

FINANCIAL REPORTING


ifjf’k"V&2-2¼lanHkZ% dafMdk 2-3-2( i`"B 28½

` 100 djksM+ rFkk vf/kd ,oa dqy Áko/kku ds 20 Áfr’kr ls T;knk dh cpr okys vuqnkuksa@fofu;kstuksa dh fooj.kh

(` djksM+ esa)Øe la0

vuqnku@ fofu;kstu la[;k rFkk uke

ewy Ákoèkku

vuqiwjd Áko/kku

dqy O;; cpr cpr dh izfr’krrk

(1) (2) (3) (4) (5) (6) (7) (8)

¼v½ jktLo1 1-d`f"k foHkkx 2,698.13 178.68 2,876.81 1,662.15 1,214.66 42.22

2 2-i'kq ,oa eRL; lalk/ku foHkkx

544.19 56.15 600.34 466.80 133.54 22.24

3 3-Hkou fuekZ.k foHkkx 619.70 7.90 627.60 439.86 187.74 29.91

4 4-eaf=eaMy lfpoky; foHkkx 356.79 3.45 360.24 224.56 135.68 37.66

5 9-lgdkfjrk foHkkx 534.84 9.26 544.10 426.49 117.61 61.62

6 11-fiNM+k oxZ ,oa vfrfiNM+k oxZ dY;k.k foHkkx

1,959.54 412.32 2,371.86 1,450.04 921.82 38.86

7 15-isa'ku 16,285.30 0.30 16,285.60 12,514.52 3,771.08 23.16

8 18-[kk| ,oa miHkksDrk laj{k.k foHkkx

2,143.22 19.98 2,163.20 1,065.68 1,097.52 50.74

9 20-LokLF; foHkkx 7,321.68 779.07 8,100.75 4,749.79 3,350.96 41.37

10 23-m|ksx foHkkx 711.38 19.72 731.10 540.07 191.03 26.13

11 25-lwpuk ÁkoSf/kdh foHkkx 239.98 75.90 315.88 214.80 101.08 32.00

12 26-Je lalk/ku foHkkx 685.75 5.37 691.12 418.11 273.01 39.50

13 27-fof/k foHkkx 819.55 7.52 827.07 537.77 289.30 34.98

14 33-lkekU; Á'kklu foHkkx 532.40 146.13 678.53 508.64 169.89 25.04

15 35-;kstuk ,oa fodkl foHkkx 2,251.59 75.66 2,327.25 1,036.16 1,291.09 55.48

16 37-xzkeh.k dk;Z foHkkx 1,381.19 200.00 1,581.19 1,149.02 432.17 27.33

17 39-vkink Áca/ku foHkkx 597.94 1,205.61 1,803.55 593.52 1,210.03 67.09

18 40-jktLo ,oa Hkwfe lq/kkj foHkkx

810.25 8.81 819.06 455.42 363.64 44.40

19 42-xzkeh.k fodkl foHkkx 5,434.94 4,842.57 10,277.51 5,809.16 4,468.35 43.48

20 44-vuqlwfpr tkfr ,oa vuqlwfpr tutkfr dY;k.k foHkkx

1,627.64 13.08 1,640.72 1,142.73 497.99 30.35

21 48-uxj fodkl ,oa vkokl fodkl

3,409.36 1,213.38 4,622.74 3,377.92 1,244.82 26.93

22 49-ty lalk/ku foHkkx 869.12 351.43 1,220.55 878.32 342.23 28.04

23 50-y?kq ty lalk/ku foHkkx 307.62 34.50 342.12 239.48 102.64 30.00

24 51-lekt dY;k.k foHkkx 4,871.17 1,773.02 6,644.19 4,845.24 1,798.95 27.08

dqy jktLo 57,013.27 11,439.81 68,453.08 44,746.25 23,706.83 34.63

ifjf'k"V


Øe la0

vuqnku@ fofu;kstu la[;k rFkk uke

ewy Ákoèkku

vuqiwjd Áko/kku

dqy O;; cpr cpr dh izfr’krrk

(1) (2) (3) (4) (5) (6) (7) (8)¼c½ iw¡thxr

25 3-Hkou fuekZ.k foHkkx 2,560.46 317.81 2,878.27 1,340.46 1,537.81 53.43

26 9-lgdkfjrk foHkkx 135.16 33.08 168.24 47.57 120.67 71.72

27 10-ÅtkZ foHkkx 9,017.69 2,126.65 11,144.34 5,813.60 5,330.74 47.83

28 20-LokLF; foHkkx 913.01 207.28 1,120.29 859.06 261.23 23.32

29 22-x`g foHkkx 410.51 75.94 486.45 374.68 111.77 22.98

30 35-;kstuk ,oa fodkl foHkkx

1,252.30 0.00 1,252.30 973.74 278.56 22.24

31 36-yksd LokLF; vfHk;a=.k foHkkx

1,334.67 410.00 1,744.67 1,164.09 580.58 33.28

32 46-i;ZVu foHkkx 640.71 43.00 683.71 63.09 620.62 90.77

33 49-ty lalk/ku foHkkx 1,409.94 776.79 2,186.73 1,675.41 511.32 23.38

34 50-y?kq ty lalk/ku foHkkx 285.28 0.00 285.28 124.23 161.05 56.45

35 51-lekt dY;k.k foHkkx 145.93 87.38 233.31 18.28 215.03 92.16

dqy iw¡thxr 18,105.66 4,077.93 22,183.59 12,454.21 9,729.38 43.86

egk;ksx (v+c) 75,118.93 15,517.74 90,636.67 57,200.46 33,436.21 36.89¼Lkzksr% o"kZ 2016&17 dk fofu;ksx ys[kk½

72

FINANCIAL REPORTING


ifjf’k"V&2-3¼lanHkZ% dafMdk 2-3-4] i`"B 31½

vuqiwjd Áko/kku ds ekeys ¼ÁR;sd ekeys esa ` 10 yk[k ;k mlls vf/kd½ tks vuko’;d lkfcr gq,


vuqnku la[;k ,oa uke ewy izko/kku O;; ewy izko/kku esa ls cpr

vuqiwjd izko/kku

(1) (2) (3) (4) (3-4)=(5) (6)

jktLo ¼Hkkfjr½

1 15-isa'ku 10.70 10.44 0.26 0.15

2 28-mPp U;k;ky;] fcgkj 111.56 108.30 3.26 16.25

¼v½ jktLo ¼Hkkfjr½ dk ;ksx 122.26 118.74 3.52 16.40

jktLo ¼nÙker½

3 1-d`f"k foHkkx 2,698.13 1,662.15 1,035.98 178.68

4 2-i'kq ,oa eRL; lalk/ku foHkkx 544.19 466.80 77.39 56.15

5 3-Hkou fuekZ.k foHkkx 619.70 439.86 179.84 7.89

6 4-eaf=eaMy lfpoky; foHkkx 356.78 224.56 132.22 3.45

7 7-fuxjkuh foHkkx 34.10 29.08 5.02 2.37

8 9-lgdkfjrk foHkkx 534.85 426.49 108.36 9.26

9 11-fiNM+k oxZ ,oa vfr fiNM+k oxZ dY;k.k foHkkx

1,959.54 1,450.04 509.50 412.32

10 12-foÙk foHkkx 259.06 158.88 100.18 0.65

11 15-isa'ku 16,274.60 12,504.07 3,770.53 0.15

12 16-iapk;rh jkt foHkkx 7,183.92 6,466.66 717.26 202.41

13 18-[kk| ,oa miHkksDrk laj{k.k foHkkx 2,143.22 1,065.68 1,077.54 19.98

14 20-LokLF; foHkkx 7,321.69 4,749.79 2571.9 779.07

15 21-f'k{kk foHkkx 21,477.10 19,043.06 2,434.04 1,403.40

16 22-x`g foHkkx 6,886.86 6,190.61 696.25 274.22

17 23-m|ksx foHkkx 711.38 540.07 171.31 19.72

18 25-lwpuk ÁkoSf/kdh foHkkx 239.98 214.80 25.18 75.90

19 26-Je lalk/ku foHkkx 685.75 418.11 267.64 5.37

20 27-fof/k foHkkx 819.55 537.77 281.78 7.52

21 29-[kku ,oa HkwrRo foHkkx 18.95 12.71 6.24 0.60

22 32-fo/kkueaMy 152.31 135.65 16.66 6.74

23 33-lkekU; Á'kklu foHkkx 528.00 504.19 23.81 145.41

24 35-;kstuk ,oa fodkl foHkkx 2,251.59 1,036.16 1,215.43 75.65

ifjf'k"V


Øe la0

vuqnku la[;k ,oa uke ewy izko/kku O;; ewy izko/kku esa ls cpr

vuqiwjd izko/kku

(1) (2) (3) (4) (3-4)=(5) (6)25 36-ykssd LokLF; vfHk;a=.k foHkkx 420.32 347.20 73.12 14.0026 37-xzkeh.k dk;Z foHkkx 1,381.19 1,149.02 232.17 200.0027 38-fuca/ku] mRikn ,oa e| fu"ks/k foHkkx 151.84 140.73 11.11 47.0128 39-vkink Áca/ku foHkkx 597.94 593.52 4.42 1,205.6229 40-jktLo ,oa Hkwfe lq/kkj foHkkx 810.25 455.42 354.83 8.8130 43-foKku ,oa ÁkoSf/kdh foHkkx 94.32 80.08 14.24 6.7431 44-vuqlwfpr tkfr ,oa vuqlwfpr tutkfr

dY;k.k foHkkx

1,627.64 1,142.74 484.90 13.09

32 47-ifjogu foHkkx 55.14 54.66 0.48 9.4233 48-uxj fodkl ,oa vkokl foHkkx 3,409.36 3,377.93 31.43 1,213.3834 50-y?kq ty lalk/ku foHkkx 307.62 239.48 68.14 34.5035 51-lekt dY;k.k foHkkx 4,871.17 4,845.24 25.93 1,773.02

¼c½ jktLo ¼nÙker½ dk ;ksx 87,428.04 70,703.21 16,724.83 8,212.50

;ksx jktLo ¼v+c½ 87,550.30 70,821.95 16,728.35 8,228.90

i¡wthxr ¼nÙker½

36 3-Hkou fuekZ.k foHkkx 2,560.46 1,340.46 1,220.00 317.81

37 9-lgdkfjrk foHkkx 135.16 47.57 87.59 33.08

38 10-ÅTkkZ foHkkx 9,017.69 5,813.60 3,204.09 2,126.65

39 12-foÙk foHkkx 23.00 21.38 1.62 10.00

40 20-LokLF; foHkkx 913.01 859.06 53.95 207.28

41 22-x`g foHkkx 410.51 374.68 35.83 75.94

42 36-yksd LokLF; vfHk;a=.k foHkkx 1,334.67 1,164.09 170.58 410.00

43 40-jktLo ,oa Hkwfe lq/kkj foHkkx 25.15 5.04 20.11 3.79

44 41-iFk fuekZ.k foHkkx 5,650.91 5,342.11 308.80 134.00

45 46-i;ZVu foHkkx 640.71 63.09 577.62 43.00

46 51-lekt dY;k.k foHkkx 145.93 18.28 127.65 87.38¼l½ i¡wthxr ¼nÙker½ dk ;ksx 20,857.20 15,049.36 5,807.84 3,448.93

egk;ksx (v+c+l) 1,08,407.50 85,871.31 22,536.19 11,677.83¼Lkzksr% o"kZ 2016&17 dk fofu;ksx ys[kk½

74

FINANCIAL REPORTING


ifjf’k"V&2-4(lanHkZ% dafMdk 2.3.5; i`"B 31)

fuf/k;ksa dk vuko’;d iqufoZfu;kstu(` djksM+ esa)

Øe la0

vuqnku la[;k


iqufoZfu&;kstu ¼$½

okLrfod O;;

vH;iZ.k vafre cpr

(1) (2) (3) (4) (5) (6) (7) (8)1 2 2403-00-001-0001- eq[;ky; LFkkiuk 5.40 0.08 5.01 0.39 0.08

2 2403-00-001-0003- v/kh{k.k {ks=h; LFkkiuk 26.78 0.02 22.66 4.12 0.02

3 3 2052-00-090-0020-Hkou fuekZ.k foHkkx 1.99 0.14 1.72 0.38 0.03

4 2059-80-001-0004-dk;kZUo;u 155.72 1.60 122.56 0.00 34.76

5 4059-60-051-0106-LVsfM;e ,oa [ksy lajpuk 68.00 24.43 32.92 58.25 1.26

6 4216-01-700-0105-U;k;/kh'k vkokl ¼fof/k foHkkx½ 110.00 1.50 8.32 0.32 102.86

7 8 2205-00-102-0101-dyk ,oa laLd`fr dk lao/kZu 11.10 1.00 8.92 2.75 0.43

8 16 2515-00-003-0001-iapk;r deZpkfj;ksa dk Áf'k{k.k 1.58 0.30 1.45 0.35 0.08

9 2515-00-198-0106-xzke dpgjh ds fuokZfpr Áfrfuf/k;ksa dks fu;r HkÙkk

81.12 14.50 70.77 23.52 1.33

10 18 3456-00-001-0002-ftyk ÁHkkj 47.79 1.01 42.50 0.00 6.30

11 20 2210-01-001-0001-LokLF; funs'kky; 20.84 0.56 18.45 2.75 0.20

12 2210-01-110-0010-bafnjk xk¡/kh ân; jksx laLFkku] iVuk

32.92 0.34 24.96 7.04 1.26

13 2210-01-110-0011-laØked jksx vLirky] iVuk 2.62 0.02 2.10 0.45 0.09

14 2210-05-105-0009-nar fpfdRlk egkfo|ky;] iVuk 5.64 0.94 3.93 1.75 0.90

15 2210-06-003-0002-tu LokLF; laLFkku 15.56 0.38 8.29 2.62 5.03

16 2251-00-090-0007-LokLF; foHkkx 4.44 0.02 3.52 0.00 0.94

17 4210-02-050-0101-xzkeh.k fpfdRlk laLFkkuksa ds fy, Hkw&vtZu

0.00 0.15 0.00 0.00 0.15

18 21 2202-02-107-0108-vU; fo|ky; 212.22 75.00 130.69 0.00 156.53

19 2202-03-103-0001-baVjehfM,V ¼+2½ f'k{kk 35.11 10.73 34.03 0.00 11.81

20 2202-04-001-0002-tu f'k{kk funs'kky; 2.60 0.16 2.07 0.00 0.69

21 2202-05-103-0002-jktdh; laLd`r fo|ky; 3.28 5.92 3.81 0.00 5.39

22 2202-05-200-0002-xSj ljdkjh enjlk 300.00 39.14 230.83 0.00 108.31

23 2202-80-001-0002-jkT; f'k{kk 'kks/k ,oa Áf'k{k.k laLFkku funs'kky;

0.98 0.11 0.96 0.00 0.13

24 2202-80-003-0005-f'k{kd f'k{kk egkfo|ky; 4.77 0.02 4.40 0.00 0.39

25 2202-80-003-0007-Á[kaM f'k{kk ,oa Áf'k{k.k laLFkku 3.03 1.00 2.55 0.00 1.48

26 2202-80-004-0001-jk"VªHkk"kk ifj"kn~ 2.63 0.05 1.99 0.00 0.69

27 2202-80-004-0007-ds0ih0 'kks/k laLFkku iVuk 1.82 0.03 1.70 0.00 0.15

28 2202-80-004-0018-jkT; f'k{kk 'kks/k ,oa Áf'k{k.k ifj"kn~

9.27 0.19 6.80 0.00 2.66

29 2202-80-800-0006-{ks=h; vfHkys[k ij leh{kk lfefr 0.17 0.02 0.16 0.00 0.03

30 2251-00-090-0002-f'k{kk foHkkx 11.06 5.75 5.35 0.00 11.46

ifjf'k"V


Øe la0

vuqnku la[;k



okLrfod O;;

vH;iZ.k vafre cpr

(1) (2) (3) (4) (5) (6) (7) (8)31 22 2055-00-001-0003-dsUnzh; Lrj ij lkefxz;ksa dk Ø; 76.90 7.37 72.72 0.00 11.55

32 2055-00-003-0002-Áf'k{k.k fo|ky;] ukFkuxj 13.93 1.30 13.10 0.00 2.13

33 2055-00-003-0007-Áf'k{k.k fo|ky; fleqyrYyk 10.43 0.72 9.91 0.00 1.24

34 2055-00-003-0008-Áf'k{k.k fo|ky; Mqejko 4.91 0.50 4.82 0.00 0.59

35 2055-00-101-0001-vkijkf/kd tk¡p foHkkx 177.03 0.60 153.27 0.00 24.36

36 2055-00-104-0002-iSny lSU; iqfyl 763.10 41.70 753.04 0.00 51.76

37 2055-00-109-0004-mxzokn ÁHkkfor xk¡oksa esa fo'ks"k iqfyl inkf/kdkjh gsrq ekuns;

6.00 1.00 5.71 0.00 1.29

38 2055-00-113-0001-fpfdRlky; O;; 11.02 0.10 7.61 0.00 3.51

39 2055-00-114-0001-ladsr 55.14 0.08 42.38 0.00 12.84

40 2055-00-114-0002- dEI;wVj 2.24 0.06 1.87 0.00 0.43

41 23 2851-00-107-0101-fiNM+h tkfr;ksa ds fy, fo'ks"k vaxhHkwr ;kstuk&js'ke dk fodkl

0.00 16.48 0.00 0.00 16.48

42 2851-00-789-0105-fiNM+h tkfr;ksa ds fy, fo'ks"k vaxhHkwr ;kstuk&js'ke dk fodkl

0.00 7.70 0.00 4.00 3.70

43 25 2852-07-202-0110-bZ&fMLVªhDV ;kstuk 1.00 2.00 1.00 0.00 2.00

44 26 2230-01-101-0007-d`f"k esa U;wure etnwjh vfèkfu;e dk dk;kZUo;u

29.36 0.02 20.97 8.30 0.11

45 2230-01-102-0002-dkj[kkuksa ds fujh{kd 5.17 0.05 3.74 1.46 0.02

46 2230-01-114-0102- varjkZTth; Áoklh etnwjksa dh iquokZilh ij O;;

2.30 0.15 2.04 0.35 0.06

47 2230-03-003-0005-eq[;ky; LFkkiuk 4.01 0.05 3.46 0.55 0.05

48 27 2014-00-117-0001- ifjokj U;k;ky; 12.35 0.31 7.42 5.12 0.12

49 39 2245-02-101-0007- vkx yxus ls {kfrxzLr oL= vkfn ds fy, vuqnku

10.00 2.50 9.06 3.30 0.14

50 40 2029-00-001-0001-ftyk ÁHkkj Hkw&vtZu LFkkiuk 25.99 0.30 16.29 9.93 0.07

51 41 3451-00-090-0014-iFk fuekZ.k foHkkx 3.45 0.03 2.36 1.11 0.01

52 43 2203-00-105-0106- Áek.k i= ikB~;Øe 2.61 0.67 2.58 0.67 0.03

53 44 2225-01-277-0003- vkoklh; fo|ky; 94.69 0.75 74.59 20.23 0.62

54 2251-00-090-0023- vuqlwfpr tkfr ,oa vuqlwfpr tutkfr dY;k.k foHkkx

4.49 0.38 3.54 1.31 0.02

55 45 2852-08-201-0002-phuh fuekZ.k'kkyk fu;a=.k ,DV 1937 ls lacaf/kr O;;&ftyk

2.04 0.04 1.41 0.66 0.01

56 51 2235-02-001-0001- funs'ku vkSj Á'kklu 0.92 0.15 0.85 0.00 0.22

57 2235-02-101-0106- fu/kZuksa ,oa fujkfJrksa dk dY;k.k

1.50 8.00 1.50 0.00 8.00

;ksx 2,499.02 278.12 2,018.66 161.68 596.80

¼Lkzksr% foLr`r fofu;ksx ys[kk ,oa vuqnku vads{k.k iath 2016&17½

76

FINANCIAL REPORTING


ifjf’k"V&2-5(lanHkZ%dafMdk 2.3.5; i`"B 31)

fuf/k;ksa dk vkf/kD; iqufoZfu;kstu(` djksM+ esa)

Øe la0

vuqnku la[;k



okLrfod O;;

vH;iZ.k vafre cpr

(1) (2) (3) (4) (5) (6) (7) (8)

1 3 2059-80-052-0001- ubZ vkiwfrZ ,oa ejEerh 1.56 2.48 1.62 2.38 0.04

2 6 2015-00-103-0001- fo/kku lHkk fuokZpu {ks=ksa dh lwph

57.05 2.25 58.02 0.88 0.40

3 8 2205-00-103-0001- iqjkrRo funs'kky; 1.56 0.19 1.56 0.17 0.02

4 12 7610-00-202-0001- ljdkjh lsodksa dks eksVjxkM+h [kjhnus ds fy, vfxze

7.00 0.75 7.19 0.02 0.54

5 13 2049-01-305-0001- iqjkus _.kksa ls lacaf/kr O;;

10.00 1.00 10.97 0.00 0.03

6 2049-01-305-0002- u;s _.kksa ls lacaf/kr O;;

2.00 1.50 3.42 0.00 0.08

7 2049-04-101-0002- 1989&90& ls ÁkIr CykWd dtsZ ls C;kt

134.67 22.00 145.78 0.00 10.89

8 16 2515-00-196-0007- jkT; foÙk vk;ksx dh vuq'kalk ds vkyksd esa ftyk ifj"knksa dks va'knku

173.07 325.16 473.31 23.67 1.25

9 2515-00-197-0103- iapk;r lfefr ds fuokZfpr Áfrfuf/k;ksa dks fu;r HkÙkk gsrq

16.23 3.70 17.73 2.15 0.05

10 2515-00-789-0105- iapk;r lfefr ds fuokZfpr Áfrfuf/k;ksa dks fu;r HkÙkk gsrq

3.00 1.10 3.51 0.47 0.12

11 2515-00-789-0106- ftyk ifj"kn ds fuokZfpr Áfrfuf/k;ksa dks fu;r HkÙkk gsrq

0.50 0.30 0.62 0.16 0.02

12 19 2406-02-110-0324- ck?k ifj;kstuk 4.36 0.32 4.57 0.09 0.02

13 21 2202-01-001-0105- 'kS{kf.kd lsfeukj dk;Z'kkyk ,oa fofHkUu 'kS{kf.kd vk;kstu ,oa egksRlo

6.00 10.00 15.84 0.00 0.16

14 2202-03-103-0003- ljdkjh efgyk egkfo|ky;

9.36 2.06 11.06 0.00 0.36

15 2202-05-200-0001- enjLkk bLykfe;k lelqy gksnk

1.97 0.09 2.05 0.00 0.01

16 2202-80-003-0006- ftyk f'k{kk rFkk Áf'k{k.k laLFkku

22.58 11.01 30.22 0.00 3.37

17 2202-80-003-0008- ÁkFkfed v/;kid f'k{kk egkfo|ky;

15.66 9.53 20.53 0.00 4.66

18 2202-80-004-0005- vjch rFkk Qkjlh esa vuqla/kku

0.51 0.35 0.51 0.00 0.35

ifjf'k"V


Øe la0

vuqnku la[;k



okLrfod O;;

vH;iZ.k vafre cpr

(1) (2) (3) (4) (5) (6) (7) (8)

19 22 2055-00-001-0001- v/kh{k.k 40.22 8.75 44.35 0.00 4.62

20 2055-00-104-0003- fo'ks"k VkLd QkslZ 93.03 22.45 101.15 0.00 14.33

21 2055-00-104-0004- vkradokn fujks/kd nLRkk 9.72 3.56 11.71 0.00 1.57

22 2055-00-109-0003- okeiaFkh mxzokfn;ksa dk leiZ.k

0.75 2.00 2.19 0.00 0.56

23 2055-00-109-0017- uDly ÁHkkfor {ks=ksa esa lqj{kk laca/kh O;;

17.00 3.50 17.65 0.00 2.85

24 2070-00-107-0003- x`g j{kk okfguh laca/kh dY;k.k dk;ZØe

3.52 0.60 3.82 0.25 0.05

25 2070-00-108-0001- vfXu j{kk lsok 52.71 10.49 59.72 1.17 2.31

26 36 4215-01-102-0103- xzkeh.k tykiwfrZ ;kstuk ¼V~;wcosYl] uydwi½

82.10 45.00 124.55 2.24 0.31

27 39 2245-02-101-0003- vkink ÁHkkfor ifjokjksa dks fu%'kqYd jkgr

18.00 8.00 23.24 1.98 0.78

28 2245-02-101-0005- vkx yxus ls jkgr dk;Z ds fy, udn Hkqxrku

5.00 5.75 7.64 2.90 0.21

29 2245-02-101-0016- jkT; dh LFkkuh; Ákd`frd vkinkvksa ls jkgr gsrq vuqnku

37.00 28.20 56.43 2.77 6.00

30 2245-80-102-0104- jkT; vkink fjliksUl QkslZ

22.40 4.18 24.28 2.29 0.01

31 40 2029-00-001-0102- tksrksa dh pdcanh 9.00 2.73 11.29 0.00 0.44

32 41 5054-03-337-0102- Áeq[k lM+das 1,200.00 100.00 1,249.95 10.21 39.84

33 48 2217-01-191-0109- uxj {ks= esa ukxfjd lqfo/kk,¡ lgk;d vuqnku

20.00 15.00 27.19 0.00 7.81

34 2217-01-191-0116- uxj {ks= esa ukxfjd lqfo/kk,¡

22.00 10.00 27.48 1.55 2.97

35 49 2711-01-001-0003- {ks=h; LFkkiuk 117.42 27.27 136.28 8.32 0.09

36 2701-80-001-0003-funs'kd] Hkwfe vtZu] iquZokZl

0.76 0.41 1.06 0.10 0.01

dqy 2,217.71 691.68 2,738.49 63.77 107.13

¼Lkzksr% foLr`r fofu;ksx ys[kk ,oa vuqnku vads{k.k iath 2016&17½

78

FINANCIAL REPORTING


ifjf’k"V&2-6(lanHkZ: dafMdk 2.3.5; i``"B 31)

fuf/k;ksa ds iqufoZfu;kstu }kjk vi;kZIr fudklh(` djksM+ esa)

Øe la0

vuqnku la[;k


iqufoZfu& ;kstu

okLrfod O;;

vH;iZ.k vafre cpr

(1) (2) (3) (4) (5) (6) (7) (8)1 1 2401-00-109-0001-ÁeaMyh;] ftyk ,oa

vuqeaMh; LFkkiuk

221.62 0.25 140.43 80.90 0.04

2 2 2403-00-101-0003-vLirky] vkS"k/kky; vkSj vU; LFkkiuk

116.27 1.41 90.31 23.27 1.28

3 3 2059-80-051-0001-vU; Á'kklfud lsok,¡ 9.00 1.50 4.95 2.51 0.04

4 2059-80-053-0001-j[kj[kko rFkk ejEer 270.00 12.46 199.06 56.70 1.78

5 4059-60-051-0107-lkaLd`frd lajpuk 221.16 24.43 89.21 106.52 1.00

6 4059-60-051-0121-iVuk mPp U;k;ky; dk foLrkjhdj.k

35.00 2.20 9.89 22.80 0.11

7 6 2015-00-105-0001-yksd&lHkk fuokZpu 5.00 1.00 2.95 1.04 0.01

8 2015-00-108-0001-ernkrkvksa dks igpku&i= fuxZr djus ij O;;

5.05 1.25 2.22 1.25 0.33

9 8 2204-00-102-0001-jk"Vªh; dSMsV dksj&Á'kklu 9.31 0.22 7.58 1.33 0.18

10 2204-00-104-0001-[ksydwn 9.08 0.25 6.78 1.88 0.17

11 12 7610-00-202-0002-ljdkjh lsodksa dks eksVj lkbfdy [kjhnus ds fy, vfxze

0.50 0.12 0.10 0.27 0.01

12 7610-00-202-0003-ea=h bR;kfn dks eksVj xkM+h [kjhnus ds fy, vfxze

1.00 0.25 0.20 0.45 0.10

13 7610-00-204-0001-inkf/kdkfj;ksa dks dEI;wVj [kjhnus ds fy, vfxze

1.00 0.25 0.39 0.32 0.04

14 13 2049-01-101-0001-fcgkj jkT; fodkl _.k&ns; C;kt

4,206.77 54.02 4,124.68 0.00 28.07

15 15 2071-01-101-0001-15-11-2010 ds iwoZ ds isa'ku ikusokys dks Hkqxrku

1,244.82 1.00 1,165.25 0.00 78.57

16 16 2515-00-198-0105-xzke iapk;r ds fuokZfpr izfrfuf/k;ksa dk fu/kkZfjr HkÙkk ¼fu;r½

101.40 12.00 76.52 12.82 0.06

17 2515-00-789-0103-xzke iapk;r ds fuokZfpr izfrfuf/k;ksa ds fu/kkZfjr HkÙkk ¼fu;r½

26.85 5.10 15.00 6.71 0.04

18 2515-00-789-0104-xzke dpgjh ds fuokZfpr Áfrfuf/k;ksa ds fu;r HkÙkk gsrq

26.85 2.50 15.71 8.62 0.02

19 17 2040-00-101-0001-ftyk ÁHkkj 106.08 3.25 85.15 15.20 2.48

20 19 2406-01-101-0001- ouksa dk foLRkkj] mUufr ,oa lqj{kk

82.62 0.08 70.71 11.38 0.45

21 2406-01-800-0105- iprV dk;Z 87.99 8.97 61.72 15.37 1.93

ifjf'k"V


Øe la0

vuqnku la[;k


iqufoZfu& ;kstu

okLrfod O;;

vH;iZ.k vafre cpr

(1) (2) (3) (4) (5) (6) (7) (8)22 20 2210-01-110-0009-Hkkxyiqj esfMdy dkWyst

vLirky] Hkkxyiqj

71.78 0.40 66.48 4.69 0.21

23 2210-01-200-0002-dq"B mUewyu dk;ZØe 53.71 0.06 41.71 3.71 8.23

24 2210-01-200-0005-vU; vkS"k/kky; ¼LFkkuh; vkS"k/kky;½

23.61 0.09 19.23 3.74 0.55

25 2210-03-101-0003-LokLF; midsanz 61.77 0.27 32.53 5.34 23.63

26 2210-03-103-0001-ÁkFkfed LokLF; dsanz 956.52 3.38 824.53 52.82 75.79

27 2210-05-105-0001-iVuk esfMdy dkWyst 101.23 0.05 78.84 22.33 0.01

28 2210-06-101-0002-jk"Vªh; Qkbysfj;k fu;a=.k dk;ZØe

24.80 0.03 19.67 2.81 2.29

29 2210-06-101-0003-jk"Vªh; eysfj;k mUewyu dk;ZØe

37.27 0.07 18.80 9.63 8.77

30 21 2202-01-111-0301-loZ f'k{kk vfHk;ku ¼,l ,l ,½

2,217.00 73.00 1,817.88 322.73 3.39

31 2202-01-796-0109- loZ f'k{kk vfHk;ku ¼,l ,l ,½

109.50 27.34 0.00 0.00 82.16

32 2202-02-001-0002-ftyk f'k{kk inkf/kdkjh rFkk vuqeaMy f'k{kk inkf/kdkjh

184.75 0.39 151.85 0.00 32.51

33 2202-02-109-0001-vU; fo|ky; 1,062.42 11.39 774.25 0.00 276.78

34 2202-02-110-0007-xSj ljdkjh fo|ky;ksa dks lgk;rk

330.00 5.75 0.00 0.00 324.25

35 2202-02-196-0001-ftyk ifj"kn~ ek/;fed f'k{kdksa ds lesfdr vuqnku gsrq

800.00 46.15 597.22 0.00 156.63

36 2202-03-001-0001-funs'ku rFkk Á'kklu 9.44 1.14 3.65 0.00 4.65

37 2202-03-102-0115-jkT; ds fo'ofo|ky;ksa dk fodkl

59.00 10.10 43.85 0.00 5.05

38 2202-03-113-0101-fcgkj LVwMsaV ØsfMV dkMZ Ldhe

55.00 10.00 2.50 0.00 42.50

39 22 2055-00-001-0008-flikgh dh fu;qfDr gsrq dsUnzh; p;u i"kZn

18.86 4.64 5.67 0.00 8.55

40 2055-00-001-0009-Áfrfu;qDr v)Z lSfud cyksa ij O;;

245.25 4.47 211.20 29.28 0.30

41 2055-00-109-0005-Lis'ky vkWfDtyjh iqfyl 176.37 38.00 122.22 0.00 16.15

42 2055-00-109-0006-lqj{kk lacaf/kr O;; ;kstuk ds vUrxZr mxzokn izHkkfor ;kfu@ckg~; pkSdh dk lqn`<+hdj.k

14.00 3.50 5.04 0.00 5.46

43 2056-00-101-0001-dsUnzh; tsy 99.44 1.50 86.78 0.00 11.16

44 2070-00-107-0001-xzkeh.k 449.44 0.60 395.49 52.19 1.16

45 23 2851-00-104-0001-gLrf'kYi dk fodkl ,oa f'kYi vuqla/kku laLFkku

4.30 0.14 3.38 0.77 0.01

46 2851-00-107-0001-js'ke dk fodkl 12.16 0.03 5.61 6.38 0.14

ifjf'k"V


Øe la0

vuqnku la[;k


iqufoZfu& ;kstu

okLrfod O;;

vH;iZ.k vafre cpr

(1) (2) (3) (4) (5) (6) (7) (8)47 23 2852-80-001-0002-funs'ku 24.67 0.04 21.55 2.97 0.11

48 24 2220-01-001-0001-funs'ku vkSj Á'kklu 8.49 0.15 3.58 4.75 0.01

49 27 2014-00-105-0001-flfoy vkSj l= U;k;ky; 595.60 0.31 453.86 140.35 1.08

50 32 2011-02-101-0005-lnL;x.k 67.84 1.15 47.89 15.04 3.76

51 2011-02-102-0006-lnL;x.k 16.46 0.40 14.56 0.09 1.41

52 2011-02-102-0008-jkT; fo/kk;h v/;;u ,oa Áf'k{k.k C;wjks

0.48 0.08 0.01 0.36 0.03

53 36 2215-01-101-0004-'kgjh tykiwfrZ ;kstuk 80.40 3.11 59.15 17.90 0.24

54 4215-01-102-0330-jk"Vªh; xzkeh.k is;ty dk;ZØe

426.59 59.00 362.87 4.60 0.12

55 39 2245-01-102-0001-Vªdkas ,oa VSadjksa ls is;ty dh <qykbZ

10.00 2.50 2.27 4.60 0.63

56 2245-01-282-0002-tykiwfrZ gsrq dqvksa vkfn dh ejEerh

10.00 2.50 2.29 5.11 0.10

57 2245-02-101-0004-ÁHkkforksa dks diM+k ,oa crZu dk eq¶r forj.k

11.00 1.83 1.95 6.39 0.83

58 2245-02-101-0006-vkx yxus ls {kfrxzLr edkuksa ds fy, vuqnku

15.00 3.75 6.96 3.81 0.48

59 2245-02-104-0001-pkjs dh iwfrZ 2.50 0.62 1.44 0.43 0.01

60 2245-80-102-0005-tkx:drk ,oa {kerk fuekZ.k

20.00 4.00 0.00 14.45 1.55

61 40 2029-00-102-0101-losZ{k.k vkSj cankscLr dk;Z dk iqujh{k.k

36.74 2.73 29.06 0.00 4.95

62 2029-00-104-0001-jktLo Á'kklu ij O;; 642.56 0.30 359.76 282.05 0.45

63 41 3054-03-052-0001-e'khusa vkSj midj.k 3.00 0.12 1.70 0.62 0.56

64 42 2501-06-101-0302-jk"Vªh; xzkeh.k vkthfodk fe'ku ¼,u0vkj0,y0,e0½

140.31 25.00 81.95 0.00 33.36

65 44 2225-01-277-0002-Nk=koklksa dk la/kkj.k 11.95 0.60 5.67 5.61 0.07

66 47 2041-00-101-0002-eksVj okgu ij fu;a=.k 40.28 0.27 36.43 3.34 0.24

67 48 2217-80-193-0007-uxj Áca/kdksa 1.97 0.47 1.34 0.14 0.02

68 51 2235-02-106-0106-cky nks"kh] vukFk ,oa fujkfJr cPpksa ds fy, fo'ks"k ;kstuk

10.00 0.04 6.18 0.00 3.78

dqy 16,144.59 484.91 12,998.36 1,400.46 1,260.86

¼Lkzksr% foLr`r fofu;ksx ys[kk] vuqnku vads{k.k iath dks lfEefyr dj] 2016&17½

81

FINANCIAL REPORTING


ifjf’k”V&2-7(lanHkZ: dafMdk 2.3.6; i`”B 32)

o”kZ ds nkSjku o`gr~ vH;iZ.k ¼` ik¡p djksM+ vkSj dqy izko/kku dk 50 izfr’kr ls vf/kd½(` djksM+ esa)

Øe la0

vuqnku la[;k ,oa uke

ys[kk ‘kh"kZ ,oa fooj.kh dqy izkoèkku O;; vH;fiZr jkf'k

cpr vH;iZ.k dhizfr'krrk

(1) (2) (3) (4) (5) (6) (7) (8)1 1-d`f"k foHkkx 2401-00-104-0205-jk"Vªh; d`f"k

fodkl ;kstuk

11.43 0.90 10.53 0.00 92.13

2 2401-00-105-0207-jk"Vªh; la/kkj.kh; d`f"k fe'ku

32.20 4.19 27.98 0.03 86.89

3 2401-00-105-0307-jk"Vªh; la/kkj.kh; d`f"k fe'ku

21.46 2.81 18.65 0.00 86.91

4 2401-00-109-0103-ck<+ lq[kkM+ dh vkikrdkyhu ;kstuk

132.60 60.71 71.89 0.00 54.22

5 2401-00-109-0114-,xzhfctusl bUÝkLVªDpj MsoyiesaV ÁkstsDV ¼ckg~; lEiksf"kr ifj;kstuk½

19.68 0.46 19.22 0.00 97.66

6 2401-00-109-0216-jk"Vªh; d`f"k fodkl ;kstuk ¼vkj0ds0oh0okbZ½ ¼,0lh0,0½

174.52 63.08 111.38 0.06 63.82

7 2401-00-109-0218-Á/kkuea=h d`f"k flapkbZ ;kstuk

63.64 36.39 27.16 0.09 42.68


39.41 22.35 17.06 0.00 43.29

9 2401-00-789-0117-cht mRiknu dk;ZØe

30.00 7.32 22.66 0.02 75.53

10 2401-00-789-0120-Ákseks'ku vkWWQ ,xzhdYpjy esdsukbts'ku

35.27 7.46 27.78 0.03 78.76

11 2401-00-789-0125-ck<+ @lq[kkM+ dh vkikrdkyhu ;kstuk

34.00 4.65 29.30 0.05 86.18


44.75 10.71 34.00 0.04 75.98


29.83 8.63 21.19 0.01 71.04

14 2401-00-789-0323-jk"Vªh; [kk| lqj{kk fe'ku

14.29 5.88 8.41 0.00 58.85


10.11 4.11 5.99 0.01 59.25

16 2402-00-102-0213-lesfdr ty vPNknu Ácaèku dk;ZØe ¼vkbZ MCY;w ,e ih½

78.00 20.13 57.87 0.00 74.19

17 2402-00-102-0313-lesfdr ty Ácaèku dk;ZØe ¼vkbZ MCY;w ,e ih½

52.00 13.42 38.58 0.00 74.19

18 2402-00-789-0202-lesfdr ty vPNknu Ácaèku dk;ZØe ¼vkbZ MCY;w ,e ih½

20.00 6.22 13.78 0.00 68.90


ifjf'k"V

Øe la0




(1) (2) (3) (4) (5) (6) (7) (8)19 1-d`f"k foHkkx 2402-00-789-0302-lesfdr ty

vPNknu Ácaèku dk;ZØe ¼vkbZ MCY;w ,e ih½

13.33 4.15 9.18 0.00 68.87

20 2435-60-101-0101-d`f"k _.k ij C;kt vuqnku

15.60 7.80 7.80 0.00 50.00

21 2-i'kq ,oa eRL; lalk/ku foHkkx

2403-00-106-0210-jk"Vªh; i'kq/ku LokLF; ,oa jksx fu;a=.k dk;ZØe

17.05 7.42 9.63 0.00 56.48

22 3-Hkou fuekZ.k foHkkx

2245-80-102-0009- Hkou ls lacaf/kr vkdfLed ;kstuk

15.00 0.75 14.25 0.00 95.00

23 4047-00-051-0105-dks"kkxkj dk;kZy;ksa esa vfrfjDr lalk/ku vf/k"Bkiu

6.50 1.08 5.42 0.00 83.38

24 4059-01-051-0116-la;qDr Je Hkou dk fuekZ.k

30.00 0.84 29.16 0.00 97.20

25 4059-01-051-0117-Á[kaM ds Hkou ¼xzkeh.k fodkl foHkkx½

216.00 81.44 133.30 1.26 61.71

26 4059-01-051-0119-d`f"k dk;kZy; Hkou

81.90 28.25 53.62 0.03 65.47

27 4059-01-789-0101-vuqlwfpr tkfr ds Hkou

242.44 98.03 144.41 0.00 59.57

28 4059-01-789-0102-d`f"k dk;kZy; Hkou

21.00 5.49 15.51 0.00 73.86

29 4059-60-051-0107-lkaLd`frd lajpuk

221.16 89.21 130.95 1.00 59.21

30 4059-60-051-0112-vkS|ksfxd Áf'k{k.k lajFkkuksa ds Hkouksa dk fuekZ.k@ iqufuekZ.k@mUu;u

57.00 21.61 35.37 0.02 62.05

31 4059-60-051-0116-ftyk ifjogu dk;kZy;ksa dk fuekZ.k

8.01 1.13 6.88 0.00 85.89

32 4059-60-051-0121-iVuk mPp U;k;ky; dk foLrkjhdj.k

35.00 9.89 25.00 0.11 71.43

33 4059-60-051-0222-dkS'ky fodkl ;kstuk

13.96 2.41 11.55 0.00 82.74

34 4059-80-051-0118-fiNM+s oxksZa ds vkoklh; fo|ky; ,oa Nk=kokl Hkouksa dk fuekZ.k ,oa th.kksZ)kj

8.00 0.39 7.61 0.00 95.13

35 4202-02-105-0105-vfHk;a=.k egkfo|ky; Hkou ¼fu'p;½

350.00 4.83 345.17 0.00 98.62

36 4216-01-700-0101-vU; vkokl 30.00 13.76 16.22 0.02 54.07

37 4-ea=heaMy lfpoky; foHkkx

2070-00-001-0107-fcgkj fodkl fe'ku

200.00 100.00 100.00 0.00 50.00

38 8-dyk laLd`fr ,oa ;qok foHkkx

2204-00-104-0102-[ksydwn 13.70 6.47 7.23 0.00 52.77

39 2205-00-107-0101-laxzgky; 14.95 4.21 10.74 0.00 71.84

40 10-ÅtkZ foHkkx 4801-05-190-0209-fiNM+k {ks= vuqnku fuf/k

1950.00 100.07 1849.93 0.00 94.87

41 4801-05-190-0210-fiNM+k {ks= vuqnku fuf/k ¼ch0vkj0th0,Q0½ ¼jkT; ?kVd½ ¼,l0ch0ih0Mh0lh0,y0 ds fy,½

1900.00 100.08 1799.92 0.00 94.73


ifjf'k"V

Øe la0




(1) (2) (3) (4) (5) (6) (7) (8)42 10-ÅtkZ foHkkx 6801-00-190-0015- nf{k.k fcgkj

ikoj fMLVªhC;w'ku dEiuh fy0 ¼C;kt dk Hkqxrku½

22.52 4.12 18.40 0.00 81.71

43 6801-00-190-0016- mÙkj fcgkj ikoj fMLVªhC;w'ku dEiuh fy0 ¼C;kt dk Hkqxrku½

40.10 6.10 34.00 0.00 84.79

44 6801-00-190-0017- nf{k.k fcgkj ikoj fMLVªhC;w'ku dEiuh fy0 ¼ewyèku dk iquHkZqxrku½

13.85 1.20 12.65 0.00 91.34

45 6801-00-190-0018- mÙkj fcgkj ikoj fMLVªhC;w'ku dEiuh fy0 ¼ewy/ku dk iquHkZqxrku½

q 6.33 13.67 0.00 68.35

46 6801-00-190-0108-fcgkj LVsV ikoj ¼gksfYMax½ daiuh fy0 dh lapj.k rFkk forj.k ifj;kstuk ¼ckg~; laiksf"kr ;kstuk½

260.91 57.30 203.61 0.00 78.04

47 12-foÙk foHkkx 2052-00-090-0038-foÙk foHkkx 74.82 33.84 40.95 0.03 54.73

48 16-iapk;rh jkt foHkkx

2515-00-001-0102-ftyk iapk;r dh LFkkiuk

13.00 0.35 12.65 0.00 97.31

49 2515-00-101-0114-iapk;rh jkt O;oLFkk vkSj ekuo lalk/ku fodkl ¼okg~; lEiksf"kr ;kstuk½

147.00 50.00 97.00 0.00 65.99

50 18-[kk| ,oa miHkksxrk laj{k.k foHkkx

3456-00-102-0407-yafcr tu forj.k Á.kkyh dk iw.kZ dEI;wVjhdj.k

17.44 0.00 17.44 0.00 100.00

51 3456-00-102-0105-yafcr tu forj.k Á.kkyh dk iw.kZ dEI;wVjhdj.k

259.60 6.64 252.96 0.00 97.44

52 3456-00-198-0101-fuxjkuh rFkk vuqJo.k gsrq xfBr lfefr ds xSj ljdkjh lnL;ksa ds cSBd esa Hkkx ysus ds fy, cSBd HkÙkk ,oa ;k=k HkÙkk

7.50 0.37 7.13 0.00 95.07

53 20-LokLF; foHkkx

2210-01-110-0016-ekufld vkjksX;'kkyk

15.00 4.00 11.00 0.00 73.33

54 2210-01-110-0021-o)Zeku baUVhP;`V vkWQ gsYFk lkbalst vLirky] ikokiqjh

19.03 5.47 13.56 0.00 71.26

55 2210-01-200-0209-,u0vkj0,p0,e0 lfgr jk"Vªh; LokLF; fe'ku

1000.00 251.00 749.00 0.00 74.90


200.00 100.00 100.00 0.00 50.00


15.00 0.17 14.83 0.00 98.87

58 2210-03-110-0203-,u0vkj0,p0,e0 lfgr jk"Vªh; xzkeh.k LokLF; fe'ku

1012.99 263.46 749.53 0.00 73.99


441.87 117.87 324.00 0.00 73.32

60 4210-03-050-0103-u, fpfdRlk egkfo|ky; ,oa ikjk esfMdy laLFkku gsrq

120.00 20.00 100.00 0.00 83.33

ifjf'k"V


Øe la0




(1) (2) (3) (4) (5) (6) (7) (8)61 20-LokLF;

foHkkx4210-03-105-0112- vkWDtsyjh uflZax feMokbQjh ¼,-,u-,e-½ ,oa tsujy uflZax feMokbQjh ¼th-,u-,e-½ Ldwy

140.00 60.00 80.00 0.00 57.14

62 4210-03-051-0119- ch0,l0lh0 uflZax dkWyst ¼fu'p;½

60.00 30.00 30.00 0.00 50.00

63 21-f'k{kk foHkkx 2202-01-112-0303-ÁkFkfed f'k{kk gsrq iks"k.kxr leFkZu dk jk"Vªh; dk;ZØe ¼,e Mh ,e½

58.17 0.36 57.81 0.00 99.38

64 22-x`g foHkkx 2070-00-003-0008-x`g j{kdksa dk Áf'k{k.k

10.00 2.97 7.03 0.00 70.30

65 2070-00-108-0102-vfXu'kked midj.kksa dk Ø;

43.00 2.03 33.04 7.93 76.84

66 2235-60-200-0118-fcgkj eafnj pgjfnokjh fuekZ.k fuf/k ;kstuk

10.00 1.21 8.76 0.03 87.60

67 4070-00-052-0101-dkjkvksa ds la;a=ksa gsrq

20.00 9.95 10.05 0.00 50.25

68 23-m|ksx foHkkx 2851-00-107-0001-js'ke dk fodkl 12.16 5.61 6.41 0.14 52.71

69 2852-08-796-0101-vkfFkZd lgk;rk 10.52 2.34 8.18 0.00 77.76

70 2852-80-102-0135-bUVjÁsfu;kslZ MsoyiesUV ;kstuk dh LFkkiuk

29.64 10.06 19.58 0.00 66.06

71 2852-80-789-0102-bUVjÁsfu;kslZ MsoyiesUV ;kstuk dh LFkkiuk

119.05 29.39 89.66 0.00 75.31

72 26-Je lalk/ku foHkkx

2230-01-101-0108-Je vf/kfu;eksa ds fØ;kUo;u gsrq ÁorZu ra= dk l`n`<+hdj.k

21.60 0.76 20.84 0.00 96.48

73 2230-03-003-0129-fcgkj dkS'ky fodkl fe'ku

255.50 114.12 141.38 0.00 55.33

74 2230-01-101-0109-dEI;wVjhdj.k ,oa vk/kqfudhdj.k

15.00 6.82 8.18 0.00 54.53

75 2230-03-003-0233-dkS'ky fodkl fe'ku

16.50 0.41 16.09 0.00 97.52

76 2230-03-003-0333-dkS'ky fodkl fe'ku

11.00 0.73 10.26 0.01 93.27

77 4250-00-050-0101-vkS|ksfxd Áf'k{k.k laLFkku gsrq Hkw&vtZu ds fy,

96.20 0.92 95.28 0.00 99.04


2235-60-200-0117-eq[;ea=h fu'p; Lo;a lgk;rk ;kstuk

1014.65 75.89 938.75 0.01 92.52

79 3454-02-205-0101-lexz lkaf[;dh fodkl ;kstuk

11.51 1.87 9.64 0.00 83.75

80 4070-00-051-0109-;kstukra= dk lqn`<+hdj.k ftyk Lrjh; ;kstuk ds vUrxZr LFkkuh; vko';drkvksa ds vkyksd esa

10.00 1.61 8.38 0.01 83.80

81 4401-00-789-0104-d`f"k foHkkx ds Hkou

22.51 2.66 19.58 0.27 86.98

ifjf'k"V


Øe la0




(1) (2) (3) (4) (5) (6) (7) (8)82 36-yksd LokLF;

vfHk;a=.k foHkkx4215-01-102-0329-fueZy Hkkjr vfHk;ku

124.80 41.18 83.62 0.00 67.00

83 4215-01-789-0313-fueZy Hkkjr vfHk;ku

32.00 10.56 21.44 0.00 67.00

84 4215-02-106-0105-yksfg;k LoPNrk ;kstuk

72.45 23.90 48.55 0.00 67.01

85 39-vkink Áca/ku foHkkx

2245-01-102-0001-Vªdksa ,oa VSadjksa ls is;ty dh <qykbZ

10.00 2.27 7.10 0.63 71.00

86 2245-01-282-0002-tykiwfrZ gsrq dqvksa vkfn dh ejEerh

10.00 2.29 7.61 0.10 76.10

87 2245-02-101-0004-ÁHkkforksa dks diM+k ,oa crZu dk eq¶r forj.k

11.00 1.95 8.22 0.83 74.73

88 2245-02-113-0003-vU; Ákd`frd vkink ls {kfrxzLr edkuksa dh [email protected]

10.00 0.06 9.94 0.00 99.40

89 2245-02-101-0006-vkx yxus ls {kfrxzLr edkuksa ds fy, vuqnku

15.00 6.96 7.56 0.48 50.40

90 2245-02-113-0001-ck<+ ls {kfrxzLr edkuksa dh ejEerh@iquLFkkZiu

58.00 19.37 38.23 0.40 65.91

91 2245-02-114-0001-d`f"k biiqV vuqnku ¼{kfrxzLr Qlyksa ds fy,½

222.93 92.35 130.34 0.24 58.47


20.00 0.00 18.45 1.55 92.25


13.40 3.75 9.65 0.00 72.01

94 40- jktLo ,oa Hkwfe lq/kkj foHkkx

2029-00-103-0206-jk"Vªh; Hkw&vfHkys[k Áca/ku dk;ZØe ¼,u ,y vkj ,e ih½

54.95 0.05 54.90 0.00 99.91

95 41-iFk fuekZ.k foHkkx

5054-03-101-0208- lM+das rFkk iqysa 170.00 63.29 106.71 0.00 62.77

96 5054-03-337-0206- dsUnzh; lM+d fuf/k

146.00 15.23 130.77 0.00 89.57

97 42-xzkeh.k fodkl foHkkx

2216-03-105-0202-bafnjk vkokl ;kstuk

2833.47 983.31 1850.02 0.14 65.29

98 2501-06-101-0202-jk"Vªh; xzkeh.k vkthfodk fe'ku ¼,u vkj ,y ,e½

322.34 104.90 217.44 0.00 67.46

99 2505-02-101-0201-egkRek xk¡/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh ;kstuk ¼eujsxk½

1152.84 399.25 753.59 0.00 65.37

100 2515-00-102-0116-fcgkj ,dhd`r lkekftd lqj{kk lqn`<+hdj.k ¼ckg~; laiksf"kr ;kstuk½

11.24 4.72 6.52 0.00 58.01

101 4515-00-103-0102-Á[kaM y?kq fuekZ.k dk;Z

71.00 18.78 52.22 0.00 73.55

102 43-foKku ,oa ÁkoSf/kdh foHkkx

2203-00-112-0105-dkS'ky fodkl fe'ku

10.00 2.43 7.57 0.00 75.70

ifjf'k"V


Øe la0




(1) (2) (3) (4) (5) (6) (7) (8)

103 43-foKku ,oa ÁkoSf/kdh foHkkx

4202-02-105-0106-bathfu;fjax egkfo|ky; Hkou ¼fu'p;½

40.00 17.84 22.16 0.00 55.40

104 44- vuqlwfpr tkfr ,oa vuqlwfpr tutkfr foHkkx

2225-01-277-0002-Nk=koklksa dk laèkkj.k

11.95 5.67 6.21 0.07 51.97

105 2225-01-277-0218-vuqlwfpr tkfr;ksa ds fodkl gsrq Ldhe

121.55 48.66 72.14 0.75 59.35

106 2225-02-102-0102-vuqlwfpr tu tkfr;ksa ds fy, fo'ks"k dsUnzh; lgk;rk

18.00 4.96 13.04 0.00 72.44

107 48- uxj fodkl ,oa vkokl foHkkx

2015-00-109-0001-uxj fuxeksa] uxj ifj"knksa ,oa uxj iapk;rksa dk pquko

21.00 10.09 10.91 0.00 51.95

108 2215-01-191-0101-is;ty dh iwfrZ ds fy, LFkkuh; fudk;ksa dks lgk;rk vuqnku

80.00 0.89 79.11 0.00 98.89

109 2215-01-789-0101-is;ty dh iwfrZ ds fy, LFkkuh; fudk;ksa dks lgk;rk vuqnku

20.00 5.00 15.00 0.00 75.00

110 2217-03-192-0212-lc ds fy, vkokl ¼'kgjh½ fe'ku

396.30 45.75 350.55 0.00 88.46

111 2217-80-191-0016-O;kolkf;d dj ds lanHkZ esa vuqnku

27.33 13.66 13.67 0.00 50.02

112 2217-04-789-0202-tokgjyky usg: jk"Vªh; 'kgjh uohdj.k fe'ku ¼ts ,u ,u ;w vkj ,e½ ¼, lh ,½

22.71 1.40 21.31 0.00 93.84

113 2217-04-189-0203-ts ,u ,u ;w vkj ,e ds varZxr vkokl vkSj xanh cLrh {ks= fodkl dk;ZØe

21.31 0.00 18.49 2.82 86.77

114 3475-00-789-0202-jk"Vªh; 'kgjh vkthfodk fe'ku

10.00 4.58 5.42 0.00 54.20

115 49- ty lalk/ku foHkkx

2245-02-122-0002-{kfrxzLr flapkbZ Á.kkyh ,oa ck<+ fu;a=.k Á.kkyh dh ejEerh

300.00 41.33 256.93 1.74 85.64

116 2701-80-190-0001-ty ,oa Hkwfe Ácaèku laLFkku dks lgk;rk vuqnku

15.70 5.00 10.70 0.00 68.15

117 4700-01-051-0101-dks'kh cslhu dh flapkbZ ifj;kstuk ¼dk;Z½

25.00 10.89 14.04 0.07 56.16

118 4700-01-051-0304-Rofjr flapkbZ ykHk rFkk ck<+ Áca/ku dk;ZØe ¼, vkbZ ch ih½ rFkk ty lalk/ku ds vU; dk;ZØe

5.69 0.00 5.23 0.46 91.92


30.42 0.41 28.64 1.37 94.15

ifjf'k"V


Øe la0




(1) (2) (3) (4) (5) (6) (7) (8)120 49- ty lalk/ku

foHkkx4700-04-051-0204-Rofjr flapkbZ ykHk rFkk ck<+ Áca/ku dk;ZØe ¼, vkbZ ch ih½ rFkk ty lalk/ku ds vU; dk;ZØe

13.69 2.20 11.28 0.21 82.40

121 49- ty lalk/ku foHkkx

4701-04-051-0101-D;wy&cnqvk&pUnu cslhu dh flapkbZ ifj;kstuk,¡ ¼dk;Z½

27.53 5.78 21.75 0.00 79.00

122 4711-01-051-0408-xaxk unh dks NksM+dj vU; ufn;ksa dk dVko fujksèkd ;kstuk ¼usiky Hkkx ,oa lhekorhZ {ks= esa unh Áca/ku dk;Z½

105.00 45.14 59.86 0.00 57.01

123 50-y?kq ty lalk/ku foHkkx

2702-03-789-0101-futh uydwi 16.29 3.26 13.01 0.02 79.86

124 4702-00-102-0102-ubZ@v/kwjh e/;e flapkbZ ;kstukvksa dks iwjk djus gsrq ukckMZ ls _.k

69.52 23.07 46.41 0.04 66.76

125 51-lekt dY;k.k foHkkx

2235-02-102-0223-,dhd`r cky laj{k.k Ldhe ¼vkbZ lh ih ,l½

35.00 5.52 29.48 0.00 84.23

126 2235-02-103-0421-fuHkZ;k ;kstuk MCyw lh Mh ¼ou LVkWi dsanz½

9.21 0.00 7.22 1.99 78.39

;ksx 18,806.05 4,354.36 14,426.57 25.12 76.71

¼Lkzksr% o”kZ 2016&17 dk fofu;ksx ys[kk½

88

FINANCIAL REPORTING


ifjf’k"V&2-8(lanHkZ: dafMdk 2.3.6; i`"B 32)

fuf/k;ksa dk ‘kr~ Áfr’kr vH;iZ.k ¼` ik¡p yk[k ls vf/kd½(` djksM+ esa)

Øe la0 vuqnku la[;k rFkk uke

ys[kk ‘kh"kZ rFkk fooj.kh vH;fiZr dqy izko/kku

(1) (2) (3) (4)1 1&Ñf"k foHkkx 2401-00-001-0214- jk"Vªh; bZ&xousZUl ;kstuk d`f"k 2.842 2401-00-001-0314- jk"Vªh; bZ&xousZUl ;kstuk d`f"k 1.903 2401-00-789-0240- jk"Vªh; bZ&xousZUl ;kstuk d`f"k 0.734 2401-00-789-0340- jk"Vªh; bZ&xousZUl ;kstuk d`f"k 0.495 2401-00-796-0262- jk"Vªh; bZ&xousZUl ;kstuk d`f"k 0.076 2401-00-796-0267- d`f"k eSdsukbts'ku ij mi fe'ku 0.147 2401-00-796-0367- d`f"k eSdsukbZts'ku ij mi fe'ku 0.098 2415-02-004-0201- jk"Vªh; feêh vkSj moZjrk Ácaa/ku ;kstuk 3.789 2415-02-004-0301- jk"Vªh; feêh vkSj moZjrk Ácaa/ku ;kstuk 2.5210 2415-02-789-0201- jk"Vªh; feêh vkSj moZjrk Ácaa/ku ;kstuk 0.9711 2415-02-789-0301- jk"Vªh; feêh vkSj moZjrk Ácaa/ku ;kstuk 0.6512 2415-02-796-0201- jk"Vªh; feêh vkSj moZjrk Ácaa/ku ;kstuk 0.1013 2415-02-796-0301- jk"Vªh; feêh vkSj moZjrk Ácaa/ku ;kstuk 0.0614 4401-00-051-0101- d`f"k dk;kZy; Hkouksa dh LFkkiuk 15.6015 4401-00-789-0101- d`f"k dk;kZy; Hkouksa dh LFkkiuk 4.0016 4401-00-796-0101- d`f"k dk;kZy; Hkouksa dh LFkkiuk 0.4017 2&i'kq ,oa eRL;

lalk/ku foHkkx2403-00-105-0102- lqvjkas dk fodkl 5.00

18 2403-00-106-0212- jk"Vªh; i'kq/ku Áca/ku 13.0319 2403-00-106-0312- jk"Vªh; i'kq/ku Áca/ku 5.8820 2403-00-789-0207- jk"Vªh; i'kq/ku Áca/ku 0.2421 2403-00-789-0307- jk"Vªh; i'kq/ku Áca/ku 0.1622 2404-00-102-0201- jk"Vªh; d`f"k fodkl ;kstuk 0.1323 2404-00-102-0301- jk"Vªh; d`f"k fodkl ;kstuk

(vkj-ds-oh-okbZ-) (,-lh-,-)0.08

24 2405-00-101-0103- eu eRL; dk fodkl 1.0025 2405-00-101-0201- jk"Vªh; d`f"k fodkl ;kstuk

(vkj-ds-oh-okbZ-) (,-lh-,-)3.07

26 2405-00-101-0301- jk"Vªh; d`f"k fodkl ;kstuk (vkj-ds-oh-okbZ-) 2.0527 2415-03-277-0101- fcgkj i'kq foKku ,oa ÁkS|ksfxdh fo'ofo|ky; 5.0028 3454-01-001-0405- i'kq/ku x.kuk 4.0029 3- Hkou fuekZ.k

foHkkx2059-01-053-0017- fof/k foHkkx ds Hkouksa dk vuqj{k.k ,oa ejEer 7.71

30 2059-01-053-0021- xUuk v|ksx foHkkx ds Hkouksa dk vuqj{k.k ,oa ejEer

0.50

31 2059-01-053-0025- orZeku U;k;ky; dk iqu:idZ.k ¼foÙk vk;ksx dks vuq'kalk½

5.00

32 2059-01-053-0103- x`g foHkkx ds eq[;ky; dk lqn`<+hdj.k ,oa th.kksZ)kj

1.30

33 2059-80-053-0016- ,Ddk Lekjd Hkou 0.6234 2059-80-103-0004- fujh{k.k Hkouksa dk lkt lTtk 0.3135 3053-02-102-0001- gokbZ vM~Ms 0.5036 4059-01-051-0107- foÙk foHkkx ds Hkou 10.0037 4059-01-051-0111- mRikn foHkkx ds Hkou 2.0038 4059-01-051-0124- fcgkj Hkwfe U;k;kf/kdj.k ifjlj esa U;k;ky; ,oa

dk;kZy; Hkou fuekZ.k gsrq0.50

ifjf'k"V




(1) (2) (3) (4)39 3- Hkou fuekZ.k

foHkkx4059-60-789-0305- dkS'ky fodkl ;kstuk 1.00

40 4059-60-796-0103- vkS|ksfxd Áf'k{k.k laLFkku ds Hkouksa dk fuekZ.k 3.0041 4059-60-796-0302- dkS'ky fodkl ;kstuk 0.5042 4059-80-051-0002- y?kq fuekZ.k 2.0043 4059-80-051-0122- vkbZ0Vh0 Hkou 15.0044 4059-80-201-0103- buQkWjes'ku VsduksykWth flVh 2.0045 4202-02-104-0211- ikWyhVsDuhd esa efgyk Nk=kokl ds fy, Hkou

¼foKku ,oa ÁkS?kksfxdh foHkkx½1.40

46 4216-01-101-0001- fuekZ.k ds iw.kZ ds ÁkjafHkd dk;Z 0.1047 4225-80-051-0104- vYila[;d leqnk; ds egkuqHkkoksa ds uke ls

Hkou fuekZ.k ¼vYila[;d dY;k.k foHkkx½10.00

48 4408-02-101-0102- [kk|kUu HkaMkj xksnkeksa dk fuekZ.k ¼ukckMZ lEiksf"kr½

74.66

49 4-eaf=eaMy lfpoky; foHkkx

2052-00-090-0147- lfpoky; xzUFkkxkj dk vk/kqfudhdj.k ,oa iqLrdksa dk Ø;

0.60

50 8- dyk laLd`fr ,oa ;qok foHkkx

6202-04-190-0001- fcgkj jkT; fQYe fodkl ,oa foÙk fuxe fyfeVsM

0.25

51 6202-04-190-0101- fcgkj jkT; fQYe fodkl ,oa foÙk fuxe fyfeVsM

0.10

52 9- lgdkfjrk foHkkx

2408-02-190-0101- fcgkj jkT; HkaMkj fuxe dks xksnke fuekZ.k gsrq vuqnku

13.01

53 2425-00-003-0103- lgdkjh Áf'k{k.k laLFkkuksa ds Hkouksa dh ejEerh ,oa cukus gsrq

3.00

54 4425-00-051-0203- jk"Vªh; d`f"k fodkl ;kstuk (vkj-ds-oh-okbZ-) (,-lh-,-)

11.01

55 4425-00-051-0303- jk"Vªh; d`f"k fodkl ;kstuk (vkj-ds-oh-okbZ-) (,-lh-,-)

7.34

56 6425-00-107-0101- fcgkj jkT; lgdkfjrk cSad iVuk dks d`f"k lk[k fLFkjhdj.k fuf/k ds fy, _.k

100.00

57 6425-00-108-0418-,dhd`r lgdkjh fodkl ifj;kstuk 1.9558 10- ÅtkZ foHkkx 6801-00-201-0101- fcgkj jkT; ty fo|qr fuxe dks _.k 10.0059 6801-00-201-0105- fcgkj jkT; ty fo|qr fuxe dks _.k ¼ukckMZ½ 67.8060 11- fiNM+k ,oa

vfr fiNM+k oxZ dY;k.k foHkkx

2225-03-277-0212- vU; fiNM+s oxksZa vkSj vukf/klqfpr] ?kqearw rFkk v/kZ ?kqearw tutkfr;ksa ds fodkl ds fy, Ldhe

1.60

61 2225-03-277-0213- vkfFkZd :i ls fiNM+s oxksZa ds fodkl gsrq ;kstuk 2.0062 2225-03-277-0215- iksLV eSVªhd Nk=o`fÙk 72.7263 2225-03-277-0312- vU; fiNM+s oxksZa vkSj vukf/klwfpr] ?kqearw rFkk

tutkfr;ksa ds fodkl ds fy, ;kstuk 0.60

64 2225-03-277-0313-vkfFkZd :i ls fiNM+s oxksZa ds fy, fodkl gsrq ;kstuk

2.00

65 12- foÙk foHkkx 2204-00-104-0005-vf[ky Hkkjrh; lsokvksa ds fy, vk;ksftr izfr;ksfxrk gsrq lfpoky; LiksV~Zl Dyc dks lgk;d vuqnku

0.07

66 4058-00-103-0101- e'khujh vkSj miLdj&ljdkjh izsl xqytkjckx ds vk/kqfudhdj.k dh ;kstuk

2.00

67 13- lwn Hkqxrku 2049-60-701-0004- fcdzh dj okilh ds ekeys esa ns; C;kt 0.1468 16- iapk;rh jkT;

foHkkx 2515-00-003-0304- jktho xk¡/kh iapk;r l'kfDrdj.k ;kstuk 1.82

69 2515-00-196-0109- eq[;ea=h fu'p; ;kstuk 5.0070 2515-00-196-0308- jktho xk¡/kh iapk;r l'kfDrdj.k ;kstuk 3.0471 2515-00-197-0106- eq[;ea=h fu'p; ;kstuk 5.0072 2515-00-197-0305- jkfto xk¡/kh iapk;r l'kfDrhdj.k vfHk;ku 4.2773 2515-00-789-0113- iapk;rh jkt O;oLFkk ,oa ekuo lalk/ku fodkl

¼ckg~; lEiksf'kr ;kstuk½63.00

ifjf'k"V




(1) (2) (3) (4)74 17- okf.kT;&dj

foHkkx2040-00-003-0001- fcgkj foÙk lsok ds inkf/kdkfj;ksa ds izf'k{k.k ij O;;

0.10

75 2040-00-101-0002- Hkkek'kkg lEeku ;kstuk 0.2576 18- [kk| ,oa

miHkksdrk laj{k.k foHkkx

2408-01-101-0103- /kku] pkoy vf/kizkfjr gsrq U;wure leFkZu ewY; ds vfrfjDr fdlkuksa dks vkfFkZd lgk;rk

10.00

77 3456-00-001-0405- jkT; miHkksDrk gsYi ykbZu ¼lgk;rk dsUnz½ 0.0878 3456-00-102-0209- jk"Vªh; lkekftd lgk;rk dk;ZØe&vUuiw.kkZ 9.9979 3456-00-102-0411- miHkksDrk tkx:drk dk;Zdze 0.3080 3456-00-102-0413- tu forj.k iz.kkyh dk lqn`<+hdj.k 0.3481 3456-00-103-0101- ch0ih0 ,y0 ifjokjksa dk lqn`<+hdj.k 9.0582 5475-00-051-0102- [kk| ,oa miHkksDrk laj{k.k dk;kZy; dk

vkèkqfudhdj.k 2.83

83 19- i;kZoj.k ,oa ou foHkkx

2406-01-105-0104- iznw"k.k fu;a=.k Ikk"kZn 1.15

84 20- LokLF; foHkkx

2210-01-200-0310- jk"Vªh; ,M~l rFkk ;kSulapkjh jksx fu;a=d dk;Zdze

4.50

85 2210-02-200-0202- vkS"k/kh; ikS/kksa laca/kh fe'ku lfgr jk"Vªh; vk;q"k fe'ku

13.47


8.00

87 2210-03-110-0304- jk"Vªh; ,M~l rFkk ;kSulapkjh jksx fu;a=d dk;ZØe

4.50


10.98


8.30

90 2235-60-110-0204- jk"Vªh; LokLF; chek ;kstuk lfgr vlaxfBr dkexkjksa ds fy, lkekftd lqj{kk

285.85

91 2235-60-110-0304- jk"Vªh; LokLF; chek ;kstuk lfgr vlaxfBr dkexkjksa ds fy, lkekftd lqj{kk

190.57

92 4210-02-110-0101- vk;q"k dkWyst vLirky ,oa fMLisaljh 1.0093 4210-03-051-0201- LokLF; ,oa fpfdRlk f'k{kk esa ekuo lalk/ku 42.0094 22-x`g foHkkx 2070-00-003-0004- vfXu'keu lsok ds deZpkfj;ksa dks izf'k{k.k 0.2595 23-m|ksx foHkkx 2852-80-001-0110- foHkkxh; ;kstukvksa ds izpkj ,oa izdk'ku ;kstuk 1.0096 24-lwpuk ,oa

tulaidZ foHkkx2220-60-103-0002- fcgkj 'krkCnh i=dkfjrk lEeku dks"k 0.08

97 2235-60-200-0115- i=dkj isa'ku ;kstuk 0.3098 25-lwpuk izkoSfèkdh

foHkkx2230-03-001-0101- dkS'ky fodkl ;kstuk 75.00

99 2852-07-202-0101- jk"Vªh; bZ&'kklu ;kstuk&dkWeu lfoZl lsUVj 1.00100 2852-07-202-0102- eq[;ea=h lfpoky; esa tu f'kdk;r dks"kkax 1.00101 2852-07-202-0105- jkT; dh iksVZy ;kstuk 1.00102 26-Je lalk/ku

foHkkx2230-02-101-0214- us'kuy dSfj;j lfoZl 0.09

103 27-fof/k foHkkx 2014-00-003-0002- U;kf;d {kerk foLrkj ¼foÙk vk;ksx dh vuq'kalk½

8.46

104 2014-00-105-0007- vfrfjDr U;k;ky; ¼foÙk vk;ksx dh vuq'kalk½ 17.50105 2014-00-105-0008- Rofjr U;k;ky; ¼foÙk vk;ksx dh vuq'kalk½ 67.69

ifjf'k"V




(1) (2) (3) (4)106 27-fof/k foHkkx 2014-00-105-0009- flfoy ,oa l= U;k;ky; ¼foÙk vk;ksx dh

vuq'kalk½17.99

107 2014-00-114-0005- fcgkj jkT;@ftyk@vuqeaMy ckj dkmflay@,lksfl,'ku dks vuqnku

2.50

108 27-fof/k foHkkx 2014-00-114-0007- U;kf;d lqfo/kk,¡ ¼foÙk vk;ksx dh vuq'kalk½ 8.07109 2014-00-114-0105- fcgkj jkT;@ftyk@vuqeaMy ckj

dkmflay@,lksfl,'ku dks vuqnku3.00

110 2014-00-117-0002- ifjokj U;k;ky; ¼foÙk vk;ksx dh vuq'kalk½ 2.30111 2250-00-101-0002- fcgkj jkT; /kkfeZd U;kl Ik"kZn dks vuqnku gsrq 1.00112 30-vYila[;d

dY;k.k foHkkx2202-02-107-0210- vYila[;dksa ds fy, cgq{ks=d fodkl dk;ZØe 1.20

113 2202-03-107-0106- vYila[;d Nk=&Nk=kvksa dks yksd lsok vk;ksx dh rS;kjh gsrq dksfpax dh O;oLFkk

1.00

114 2250-00-800-0107- oDQ lEifr ds j[k& j[kko lqj{kk rFkk laoèkZu gsrq

hu

115 5465-01-190-0103- jk"Vªh; vYi la[;d fodkl ,oa foÙk fuxe dks fgLlk iw¡th esa bE;wfVikfVZflislu jkT; ds fgLlk iwath ds :Ik esa va'knku

0.50


2059-01-053-0024- esyk] gkV] cktkj] dpgjh Hkou dk la/kkj.k 2.00117 3454-02-205-0406- jktho vkokl ;kstuk ¼{kerk l`tu½ 0.58118 3475-00-004-0101- eq[;ea=h uo izoÙkZu izksRlkgu ;kstuk 2.00119 36- yksd LokLF;

vfHk;a=.k foHkkx2215-02-003-0102- fcgkj jkT; ty LoPNrk fe'ku dks izf'k{k.k lg 'kks/kdk;Z ds lapkyu ,oa vU; dk;ksZa gsrq vuqnku

1.00

120 4215-01-101-0125- ty xq.koÙkk dh ekSusVfjax ,oa iz;ksx'kkyk dk mUu;u

0.10

121 4215-01-102-0229- fueZy Hkkjr vfHk;ku 259.72122 4215-01-789-0213- fueZy Hkkjr vfHk;ku 77.52123 4215-01-796-0218- fueZy Hkkjr vfHk;ku 7.76124 39-vkink izca/ku

foHkkx2245-01-101-0003- larIr ifjokjksa dks vuqxzg vuqnku dk Hkqxrku 0.10

125 2245-02-101-0013- Lojkstxkj ;kstuk gsrq xzkeh.k fodkl dks uxn Hkqxrku

0.10

126 2245-02-101-0014- 'khr ygj ,oa ikyk ls cpko gsrq uxn vuqnku 0.10127 2245-02-101-0015- jkT; ds ckgj dh ?kVukvksa esa e`R;q ,oa ?kk;y

gksus ij izHkkfor O;fDr;ksa] ifjokjksa dks vuqxzg vuqnku0.10

128 2245-02-107-0001- ljdkjh LokLF; ,oa f'k{kk Hkouksa dh ejEer ,oa izR;kLFkkiu

0.10

129 2245-02-108-0001- ljdkjh vkoklh; Hkouksa dh ejEer ,oa izR;kLFkkiu

0.10

130 2245-02-114-0004- ckxokuh dh Qlykas ds fy, lgk;rk 0.10131 2245-02-114-0005- iSusfj;y ¼'kk'or½ Qlyks ds fy, lgk;rk 0.10132 2245-02-115-0001- Hkwfe ls jsr @[email protected] lkQ djus ds fy,

fdlkuksa dh lgk;rk0.50

133 2245-02-115-0002- eRL; iz{ks= ls yo.krk ckyw vkfn dk fu"dklu 0.10134 2245-02-116-0001- [kjkc V~;wcosyksa@iEi vkfn dh ejEerh ds fy,

fdlkuksa dks lgk;rk 0.10

135 2245-02-119-0003- gLrdj.k cqudjksa dks lgk;rk vuqnku 0.13136 2245-02-282-0004- dY;k.k foHkkx gsrq vuqiwjd iks"kkgkj dh vkiwfrZ 0.44

ifjf'k"V




(1) (2) (3) (4)137 2245-02-800-0007- xSj ljdkjh laLFkkvksa ls izkIr jkgr lkexzh ds

ifjogu ij gksus okys O;;0.10

138 2245-06-101-0005- jkT; ds ckgj ?kVukvksa esa e`R;q ,oa ?kk;y gksus ij izHkkfor O;fDr;ksa ifjokjksa dks vuqxzg vuqnku

0.10

139 2245-80-001-0103- vkink izca/ku dk;kZy; dk vk/kqfudhdj.k 0.09140 2245-80-800-0003- fcgkj d`f"k ladVxzLr fdlku lgk;rk ;kstuk 0.15141 4250-00-051-0104- os;j gkml 0.40142 40- jktLo ,oa

Hkwfe lq/kkj foHkkx2029-00-104-0004-tehankjh mUewyu cU/k 0.42

143 4047-00-789-0101- Hkwfe vtZu gsrq ¼jktLo ,oa Hkwfe lq/kkj foHkkx½ 20.75144 4047-00-789-0104- x`g foghu ifjokjksa ds fy, x`g fuekZ.k 1.00145 41-iFk fuekZ.k

foHkkx5054-03-052-0101- ;a= ,oa midze 0.25

146 42- xzkeh.k fodkl foHkkx

2216-03-105-0104- bafnjk vkokl ;kstuk dk fuxjkuh ,oa rduhdh lg;ksx

4.00

147 2216-03-105-0106- eq[;ea=h 'krkCnh bafnjk vkokl izksRlkgu ;kstuk 10.00148 2505-02-789-0201- egkRek xk¡/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh

Ldhe ¼eujsxk½632.20

149 2505-02-796-0201- egkRek xk¡/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh Ldhe ¼eujsxk½

74.38

150 4515-00-102-0102- fcgkj ,dhd`r lkekftd lqj{kk lqn`<+hdj.k ifj;kstuk

4.12

151 2216-03-789-0103- eq[;ea=h bafnjk vkokl th.kkZs)kj ;kstuk 189.14152 44- vuqlwfpr

tkfr ,oa vuqlwfpr tutkfr foHkkx

2070-00-001-0106- vEcsMdj Qkm.Ms'ku 0.50

153 45- xUuk m|ksx fodkl

2852-08-789-0101- vkfFkZd lgk;rk 12.08

154 46- i;ZVu foHkkx 3452-80-003-0101- fcgkj dkS'ky fodkl ;kstuk 1.00155 48- uxj fodkl

,oa vkokl foHkkx2215-02-106-0202- jk"Vªh; ty laj{k.k dk;ZØe ¼,u0vkj0lh0ih0½ 3.00

156 2215-02-789-0203- jk"Vªh; ty laj{k.k dk;ZØe ¼,u0vkj0lh0ih0½ 2.00157 2217-01-053-0001- cq++) Le`fr ,oa vU; ikdZ 15.00158 2217-01-191-0218- 'kgjh iquuZohdj.k fe'ku&vVy uohdj.k vkSj

'kgjh ifjorZu fe'ku ¼,0,e0vkj0;w0Vh0½50.00

159 2217-01-789-0205- lc ds fy, vkokl ¼'kgjh½ fe'ku 2.00160 2217-03-192-0211- 'kgjh iquuZohdj.k fe'ku&vVy uohdj.k vkSj

'kgjh ifjorZu fe'ku ¼,0,e0vkj0;w0Vh0½141.42

161 2217-03-192-0311- 'kgjh iquuZohdj.k fe'ku vVy uohdj.k vkSj 'kgjh ifjorZu fe'ku ¼,0,e0vkj0;w0Vh0½

45.00

162 2217-04-051-0202- jktho vkokl ;kstuk 57.25163 2217-04-051-0302- jktho vkokl ;kstuk 90.00164 2217-04-789-0303- ts0,u0;w0vkj0,u0 ds vUrxZr ,dhd`r vkokl

,oa eyhu cLrh fodkl dk;Zdze0.10

165 2217-05-001-0102- ;kstukvksa dk vuqJo.k@ewY;kadu@i;Zos{k.k ,oa jkT; lalk/ku dsUnz dh LFkkiuk ,oa vU; lerqY; dk;Zdzeksa gsrq

0.15

166 2217-05-051-0102- fcgkj uxjh; fodkl ifj;kstu ckg~; laiksf"kr 10.00167 49- ty lalk/ku

foHkkx2700-80-002-0402- us'kuy gkbZMªksyksth izkstsDV 21.00

ifjf'k"V




(1) (2) (3) (4)168 49- ty lalk/ku

foHkkx4700-02-051-0103- x.Md cslhu dh flapkbZ ifj;kstuk ¼dk;Z½ ¼ukckMZ lEiksf"kr ;kstuk½

8.47

169 4700-03-051-0204- Rofjr flapkbZ ykHk rFkk ck<+ izca/ku dk;ZØe ¼,0vkbZ0ch0ih0½ rFkk ty lalk/ku ds vU; dk;ZØe

8.50

170 4700-03-051-0304- Rofjr flapkbZ ykHk rFkk ck<+ izca/ku dk;Zdze ¼,0vkbZ0ch0ih0½ rFkk ty lalk/ku ds vU; dk;ZØe

8.70

171 4700-03-051-0305- iz/kkuea=h d`f"k flapkbZ ;kstuk 11.61172 4711-01-051-0102- ty fuLlj.k ifj;kstuk;sa ¼dk;Z½ 8.00173 4711-01-051-0105- ty fuLlj.k ifj;kstuk;sa ¼dk;Z½

¼ukckMZ lEiksf"kr ;kstuk½0.07

174 50- y?kq ty lalk/ku foHkkx

2702-02-016-0101-fcgkj 'krkCnh futh uydwi ;kstuk 0.56175 2702-02-789-0101- fcgkj 'krkCnh futh uydwi ;kstuk 0.44176 4702-00-101-0204- Rofjr flapkbZ ykHk ,oa ck<+ izca/ku dk;ZØe

¼,0vkbZ0ch0ih0½ rFkk ty lalk/ku ds vU; dk;ZZØe 42.00

177 4702-00-101-0304- Rofjr flapkbZ ykHk ,oa ck<+ izca/ku dk;Zdze ¼,0vkbZ0ch0ih0½ rFkk ty lalk/ku ds vU; dk;ZZØe

28.00

178 51- lekt dY;k.k foHkkx

2235-02-101-0220- vlgk; yksxksa ds fy, jk"Vªh; dk;ZZØe 5.00179 2235-02-103-0003- fcgkj jkT; efgyk vk;ksx 1.50180 2235-02-103-0111- dU;k lqj{kk ;kstuk 5.85181 2235-02-103-0219- bafnjk xk¡/kh ekr`Ro lg;ksx ;kstuk lfgr jk"Vªh;

efgyk l'kfDrdj.k fe'ku70.16

182 2235-02-103-0220- eq[;ea=h fu'kDr tu fookg izksRlkgu vkuUn ;kstuk

2.00

183 2235-02-103-0423- Lok/kkj x`g Ldhe ¼efgykvksa dk l'kfDrdj.k½ 2.49184 2235-02-2000-0106-izn'kZuh lsfeukj] vkSj lEesyu 0.20185 2235-03-796-0201- jk"Vªh; lkekftd lgk;rk dk;ZZØe

¼,u0,l0,0ih0½72.87

186 4235-02-102-0106- i;Zos{k.k x`g] ,oa cky x`g ds fy, Hkou 0.10

;ksx 3,421.66

¼Lkzksr% vuqnku ys[kkijh{kk iath] 2016&17½

94

FINANCIAL REPORTING



izR;sd ekeys esa ` ,d djksM+ ;k vf/kd ,oa 10 izfr’kr ls T;knk vH;fiZr ugha fd, x, cpr(` djksM+ esa)

Øe la0

vuqnku@fofu;kstu la[;k ,oa uke

eq[; ‘kh"kZ cpr vH;iZ.k cpr ftUgsa vH;fiZr fd;k tkuk ‘ks"k jgk

izfr’kr¼dkye 6@

dkye 4 *100½(1) (2) (3) (4) (5) (6) (7)1 02-i'kq ,oa eRL; laaalk/ku

foHkkx2405 36.24 30.13 6.11 16.86

2 05-jkT;iky lfpoky; 2012 3.65 0.14 3.51 96.16

3 15-isa'ku 2071 3,777.39 0.22 3,777.17 99.99

4 21-f'k{kk foHkkx 2202 3,634.27 383.90 3,250.37 89.44

5 2204 4.00 0.00 4.00 100.00

6 2205 1.14 0.00 1.14 100.00

7 4202 85.25 0.00 85.25 100.00

8 22-x`g foHkkx 2055 725.62 67.63 657.99 90.68

9 2056 35.79 5.65 30.14 84.21

10 4055 91.43 10.00 81.43 89.06

11 28-mPp U;k;ky; 2014 19.60 0.00 19.6 100.00

12 30-vYila[;d dY;k.k foHkkx

2250 15.14 0.20 14.94 98.68

13 35-;kstuk ,oa fodkl foHkkx 2053 64.92 7.26 57.66 88.82

14 38-fuca/ku] mRikn ,oa e| fu"ks/k foHkkx

2030 25.29 5.71 19.58 77.42

15 2039 22.65 4.81 17.84 78.76

16 39-vkink Áca/ku foHkkx 2245 764.09 477.33 286.76 37.53

17 41-iFk fuekZ.k foHkkx 2245 73.85 0.00 73.85 100.00

18 46-i;ZVu foHkkx 5452 619.01 7.43 611.58 98.80

;ksx 9,999.33 1,000.41 8,998.92 90.00

¼Lkzksr% dk;kZy; egkys[kkdkj ¼ys0 ,oa gd0½] fcgkj ls ÁkIr lwpuk½

95

FINANCIAL REPORTING



foŸkh; o"kZ ds vafre dk;Z fnol esa ` 10 djksM+ rFkk dqy izko/kku ds 10 izfr’kr ls vfèkd ds fuf/k;ksa ds vH;iZ.k


vuqnku la[;k

eq[; ‘kh"kZ dqy izko/kku vH;fiZr jkf’k

dqy izkoèkku dk izfr’kr

(1) (2) (3) (4) (5) (6)1 1 2401-Qly 2,095.59 826.07 39.422 2402-e`nk rFkk ty laj{k.k 214.56 109.74 51.153 4401-Qly d`f"k&deZ ij i¡wthxr ifjO;; 20.00 20.00 100.004 2 2403-i'kqikyu 358.94 71.69 19.975 2404-Ms;jh fodkl 125.08 18.53 14.816 2405-eRL; ikyu 104.28 30.13 28.897 3 2059-yksd fuekZ.k dk;Z 593.77 126.56 21.318 2216-vkokl 16.34 10.90 66.719 2245-Ákd`frd foifÙk ds dkj.k jkgr 15.00 14.25 95.0010 4059-yksd fuekZ.k dk;Z ij i¡wthxr ifjO;; 1,939.66 491.21 25.32

11 4202-f'k{kk] [ksydwn] dyk rFkk laLd`fr ij i¡wthxr ifjO;;

501.40 102.02 20.35

12 4216-vkokl ij i¡wthxr ifjO;; 200.63 41.36 20.62

13 4408-[kk|] HkaMkj.k rFkk HkkaMkxkj ij i¡wthxr ifjO;; 74.66 74.66 100.00

14 4 2053-ftyk Á'kklu 64.06 11.49 17.9415 8 2204-[ksydwn rFkk ;qok lsok,¡ 56.66 11.07 19.5416 2205-dyk ,oa laLd`fr 66.40 15.16 22.8317 9 4425-lgdkfjrk ij i¡wthxr ifjO;; 66.28 18.71 28.2318 10 6801-fctyh ifj;kstukvksa ds fy, dtZ 435.19 360.14 82.7519 11 2225-vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa ,oa

vU; fiNM+s oxksZa dk dY;k.k2,369.23 523.97 22.12

20 12 2052-lfpoky;&lkekU; lsok,¡ 94.05 44.92 47.7621 2054-dks"kkxkj rFkk ys[kk Á'kklu 139.60 28.78 20.6222 16 2015-fuokZpu 83.82 10.37 12.3723 2515-vU; xzkeh.k fodkl dk;ZØe 7,301.25 933.96 12.7924 17 2040-fcØh] O;kikj vkfn ij dj 154.36 34.93 22.6325 18 2408-[kk|&HkaMkj.k rFkk HkkaMkxkj 10.00 10.00 100.0026 3456-flfoy iwfrZ 2,146.17 1,073.50 50.0227 19 2406-okfudh rFkk oU; Ák.kh 349.93 51.41 14.6928 20 2210-fpfdRlk rFkk yksd LokLF; 6,997.15 759.04 10.8529 2211-ifjokj dY;k.k 532.74 99.46 18.6730 2235-lkekftd lqj{kk rFkk dY;k.k 566.42 476.42 84.1131 22 2070-vU; Á'kklfud lsok,¡ 567.18 61.00 10.7532 2235-lkekftd lqj{kk rFkk dY;k.k 87.04 22.60 25.9733 4235-lkekftd lqj{kk rFkk dY;k.k ij iw¡thxr

ifjO;;60.00 18.25 30.42

34 23 2851-xzke rFkk y?kq m|ksx 133.95 52.65 39.3135 2852-m|ksx 593.94 120.66 20.32

ifjf'k"V


Øe la0

vuqnku la[;k

eq[; ‘kh"kZ dqy izko/kku vH;fiZr jkf’k

dqy izkoèkku dk izfr’kr

(1) (2) (3) (4) (5) (6)36 24 2220-lwpuk rFkk Ápkj 202.72 70.15 34.6037 26 2230-Je rFkk jkstxkj 657.07 90.30 13.7438 4250-vU; lkekftd lsokvksa ij iw¡thxr ifjO;; 253.60 95.28 37.5739 27 2014-U;k; Á'kklu 814.32 285.19 35.0240 33 2053-ftyk Á'kklu 403.27 139.13 34.5041 2070-vU; Á'kklfud lsok,¡ 40.31 12.91 32.0342 35 2235-lkekftd lqj{kk rFkk dY;k.k 2,063.85 1,134.86 54.9943 3454-tux.kuk losZ{k.k rFkk lkaf[;dh 95.16 32.46 34.1144 4401-Qly d`f"k deZ ij i¡wthxr ifjO;; 112.54 40.47 35.9645 4515-xzkeh.k fodkl foHkkx ij i¡wthxr ifjO;; 400.01 194.70 48.6746 36 2215-tykiwfrZ rFkk lQkbZ 432.04 75.63 17.5147 37 2515-vU; xzkeh.k fodkl dk;ZØe 273.47 90.09 32.9448 3054-lM+d rFkk lsrq 1,100.00 313.89 28.5449 39 2245-Ákd`frd foifÙk ds dkj.k jkgr 1,777.13 407.13 22.9150 40 2029-Hkwfe jktLo 785.11 302.51 38.5351 42 2216-vkokl 6,048.89 2,388.97 39.4952 2501-xzke fodkl ds fy, fo'ks"k dk;ZØe 751.71 337.05 44.8453 2505-xzke jkstxkj 2,175.74 1,463.35 67.2654 4515-vU; xzke fodkl dk;ZØeksa ij i¡wthxr ifjO;; 75.12 56.35 75.0155 43 2203-rduhdh f'k{kk 99.99 19.40 19.4056 4202-f'k{kk] [ksydwn] dyk rFkk laLd`fr ij i¡wthxr

ifjO;;378.32 60.16 15.90

57 44 2225-vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa vkSj vU; fiNM+s oxksZa dk dY;k.k

1,635.73 409.40 25.03

58 45 6860-miHkksDrk m|ksxksa ds fy, dtZ 69.83 68.74 98.4459 46 3452-i;ZVu 98.33 10.73 10.9160 48 2015-fuokZpu 21.00 10.91 51.9561 2217- 'kgjh fodkl 3,956.93 847.56 21.42

62 3475-vU; lkekU; vkfFkZd lsok,¡ 78.39 23.89 30.48

63 49 2245-Ákd`frd foifÙk ds dkj.k jkgr 300.00 256.93 85.64

64 2701-e/;e flapkbZ 117.81 17.84 15.1465 4711-ck<+ fu;a=.k ifj;kstukvksa ij i¡wthxr ifjO;; 1,183.85 134.91 11.4066 50 2702-y?kq flapkbZ 331.87 101.85 30.6967 4702-y?kq flapkbZ ij i¡wthxr ifjO;; 285.28 160.11 56.1268 51 2235-lkekftd lqj{kk rFkk dY;k.k 5,067.06 669.81 13.2269 2236-iks"k.k 1,561.68 279.96 17.9370 4235-lkekftd lqj{kk rFkk dY;k.k ij i¡wthxr

ifjO;;233.31 76.03 32.59

;ksx 63,016.77 17,354.26 27.54¼Lkzksr% dk;kZy; egkys[kkdkj ¼ys0 ,oa gd0½] fcgkj ls izkIr lwpuk½

97

FINANCIAL REPORTING


ifjf’k"V&2-11(lanHkZ: dafMdk 2.3.9; i`"B 34)ekpZ 2017 esa l?ku O;;

(` djksM+ esa)Øe

la[;kvuqnku la[;k ,oa foHkkx dk uke

o"kZ 2016&17 ds nkSjku dqy

O;;

ekg tuojh ls ekpZ 2017 ds nkSjku gqvk

O;;

ekpZ 2017 esa gqvk O;;

O;; ds lkis{k esa dqy O;; dk izfr’kr

tuojh & ekpZ 2017

ekpZ 2017

(1) (2) (3) (4) (5) (6)1 1-d`f"k foHkkx 1,662.15 902.64 529.22 54.31 31.84

2 3-Hkou fuekZ.k foHkkx 1,771.74 1,030.73 804.76 58.18 45.42

3 6-fuokZpu foHkkx 140.15 74.35 45.09 53.05 32.17

4 8-dyk] laLd`fr ,oa ;qok foHkkx

81.85 36.29 25.40 44.34 31.03

5 11-fiNM+k oxZ ,oa vfr fiNM+k oxZ dY;k.k foHkkx

1,461.27 1,452.69 1,451.65 99.41 99.34

6 16-iapk;rh jkt foHkkx 6,466.66 6,090.88 3,571.66 94.19 55.23

7 18-[kk| ,oa miHkksDrk laj{k.k foHkkx

1065.67 1,020.31 354.17 95.74 33.23

8 19-i;kZoj.k ,oa ou foHkkx

335.42 216.51 176.25 64.55 52.55

9 23-m|ksx foHkkx 665.60 288.79 260.07 43.39 39.07

10 24-lwpuk ,oa tu lEidZ foHkkx

133.29 67.36 44.65 50.54 33.50

11 33-lkekU; Á'kklu foHkkx 508.64 236.59 188.98 46.51 37.15

12 42-xzkeh.k fodkl foHkkx 5,827.93 3,442.80 3,322.51 59.07 57.01

13 44-vuqlwfpr tkfr;ksa ,oa vuqlwfpr tutkfr;ksa dY;k.k foHkkx

1,142.46 846.43 806.02 74.09 70.55

14 45-xUuk m|ksx foHkkx 182.81 102.10 95.16 55.85 52.05

15 48-uxj fodkl ,oa vkokl foHkkx

3,377.92 1,752.88 1,397.19 51.89 41.36

16 49-ty lalk/ku foHkkx 2,551.13 1,288.91 961.59 50.52 37.69

17 50-y?kq ty lalk/ku foHkkx

363.69 186.73 140.70 51.34 38.69

;ksx 27,738.38 19,036.99 14,175.07 68.63 51.10

¼lzksr% foÙk ys[kk] 2016&17½

98

FINANCIAL REPORTING


ifjf’k"V&2-12(lanHkZ: dafMdk 2.4; i`"B 35)

fuR; iz;kstu O;; ds fy;s vkdfLedrk fuf/k ls fudklh (` djksM+ esa)

Øe la0 eq[; 'kh"kZ foHkkx dk uke iz;kstu jkf'k

(1) (2) (3) (4) (5)1 2011 laln@jkT;@la?k

'kkflr {ks= fo/kku eaMyekuuh; fcgkj fo/kku ifj"kn ds mik/;{k gsrq okgu Ø;

0.16

2 2012 jk"Vªifr] mijk"Vªifr@ jkT;iky] la?k jkT; {ks=ksa ds Á'kklu

Okkgu Ø; gsrq 0.72

3 2014 U;k; Á'kklu U;kf;d {kerk fuekZ.k dk;kZy; gsrq O;; 0.954 mPp U;k;y; iVuk ds VªSDVj Ø; gsrq 0.045 X;kjg U;kf;d eaMy ds fy, okguksa dk Ø; 2.526 fcgkj jkT; U;k; vk;ksx ds lnL; lfpo gsrq

okgu Ø;0.10

7 egkf/koDrk gsrq LVkQ dkj Ø; 0.088 2015 fuokZpu jkT; fuokZpu vk;ksx gsrq okgu Ø; 0.139 2029 Hkw&jktLo Hkw jktLo lq/kkj ea=h gsrq nks okguksa dk Ø; 0.1610 2051 yksd lsok vk;ksx ÁFke baVj Lrjh; la;qDr Áfr;ksfxrk ijh{kk dk

ch-ih-,l-lh- }kjk lapkyu25.00

11 2052 lfpoky; lkekU; lsok,¡ LFkkuh; vk;qDr dk;kZy;] fcgkj Hkou ubZ fnYyh ds deZpkjh gsrq ekuns;

0.05

12 ÅnwZ lykgdkj lfefr lnL;ksa@Mh-bZ-vks- ds nwjHkk"k foi=ksa gsrq ekuns;

0.10

13 eq[; lfpo gsrq okgu Ø; 0.1314 dkuwu ea=h gsrq okgu Ø; 0.1615 foÙk ea=h gsrq okgu Ø; 0.1516 2053 ftyk Á'kklu frjgqr eaMy gsrq okgu Ø; 0.1317 lafonk deZpkjh ,oa vU; dk;Z gsrq Hkqxrku 0.2018 2070 vU; Á'kklfud lsok,¡ ekuuh; eq[;ea=h ds fnYyh nkSjs gsrq nks okguksa dk

Ø; ¼Áokl½0.30

19 ekuuh; eq[;ea=h ds fnYyh nkSjs gsrq nks okguksa dk Ø; ¼Áokl½

0.82

20 iVuk ,oa frjgqr eaMy ds jktHkk"kk deZpkfj;ksa gsrq ,-lh-ih- YkkHk dk Hkqxrku

0.02

21 2071 isa'ku rFkk vU; lsokfuo`fÙk fgrykHk

lsokfuo`rksa gsrq ?kjsyw lgk;rk HkÙks 0.15

22 2202 lkekU; f'k{kk jkT; vihyh; izkf/kdj.k f'k{kk foHkkx ds fy, nks eksVj okguksa dh [kjhn

0.24

23 2210 fpfdRlk ,oa yksd LokLF;

ÁeaMyh;] vuqeaMyh; rFkk lnj vLirky ds osru ,oa HkÙks

160.50

24 2211 ifjokj dY;k.k fpfdRlk ,oa LokLF; f'k{kk ls lacaf/kr ekuo lalkèku gsrq osru ,oa HkÙks

3.31

25 fpfdRlk ,oa LokLF; f'k{kk ls lacaf/kr ekuo lalkèku gsrq osru ,oa HkÙks

118.77


39.09


14.21

ifjf'k"V



(1) (2) (3) (4) (5)

28 2235 lkekftd jk"Vªh; lqj{kk dk;Zdze

vkbZ-lh-Mh*,l- dh LFkkiuk ¼Áf'k{k.k½] vkbZ-,l-,l-,u-vkbZ-ih- ,oa vU;

275.12

29 jkT;ka'k ds vUrxZr isa'ku dk Hkqxrku 100.00

30 y{ehckbZ lkekftd lqj{kk isa'ku ;kstuk ds vUrxZr isa'ku dk Hkqxrku

24.36

31 jkT;ka'k ls jk"Vªh; lkekftd lqj{kk dk;Zdze ds vUrxZr isa'ku dk Hkqxrku

247.40

32 fcgkj v{ke isa'ku ;kstuk ds vUrxZr isa'ku dk Hkqxrku

62.00

33 y{ehckbZ lkekftd lqj{kk isa'ku ;kstuk ds vUrxZr isa'ku dk Hkqxrku

5.00

34 fcgkj jkT; lkekftd lqj{kk isa'ku ;kstuk ds vUrxZr isa'ku dk Hkqxrku

2.86

34 fcgkj jkT; lkekftd lqj{kk isa'ku ;kstuk ds vUrxZr isa'ku dk Hkqxrku

8.00

36 fcgkj v{ke isa'ku ;kstuk ds vUrxZr isa'ku dk Hkqxrku

16.57

37 vk¡xuckM+h dsUnz ds cPpksa gsrq iks'kkd 35.31

38 vk¡xuckM+h dsUnz ds cPpksa gsrq iks'kkd 21.65

39 vkbZ-lh-Mh-,l- ds vUrxZr Áca/ku lwpuk Á.kkyh 0.50

40 2236 iks"k.k iwjd iks"kd ;kstuk jkT;ka'k gsrq 289.06

41 lfpoky; lkekftd lsok,¡

ekuuh; Á'kklfud in lfefr ds ea=h gsrq okgudj 0.16

42 uo fu;qDr jkT; lwpuk vk;qDr gsrq okgudj 0.10

43 vkink Áca/ku foHkkx ds ea=h gsrq okgudj 0.16

44 2425 lgdkfjrk ÁR;sd CykWd ds dk;Zdkjh lgk;d ds ekuns; gsrq Hkqxrku

0.90

45 2852 m|ksx iVuk mPp U;k;ky; ,oa ftyk U;k;ky;ksa ds dEI;wVj flLVe dks bZ&dksVZ fe'ku eksM ÁkstsDV ds vUrxZr j[k j[kkc gsrq Hkqxrku

10.00

46 3451 lfpoky; vkfFkZd lsok,¡ ekuuh; m|ksx ea=h] fcgkj gsrq nks eksVj okguksa dk Ø;

0.27

47 ekuuh; [kfut ,oa lEink ea=h gsrq eksVj okgu dk Ø;

0.15

48 Ekkuuh; lgdkfjrk ea=h gsrq eksVj okgu dk Ø; 0.16

49 eq[; lfpo ds eksjDdks ;k=k ,oa ou rFkk i;kZoj.k foHkkx ds deZpkfj;ksa ds ekuns; gsrq Hkqxrku

0.42

50 ekuuh; ea=h gsrq eksVj okgu Ø; 0.16

51 i;ZVu foHkkx ds ea=h ,oa lfpo gsrq nks eksVj okguksa dk Ø;

0.29

52 ea=h ,oa xUuk vk;qDr gsrq nks eksVj okguksa dk Ø; 0.29

ifjf'k"V



(1) (2) (3) (4) (5)53 3456 flfoy iwfrZ Hkkjr ljdkj ;kstuk ds vUrxZr miHkksDrk

tkx:drk dk;ZØe0.08

54 4202 f'k{kk] [ksydwn] dyk ,oa laLd`fr ij iw¡thxr ifjO;;

,u-vkbZ-Vh- iVuk gsrq Hkw&vtZu 234.52

55 4210 fpfdRlk ,oa yksd LokLF; ij iw¡thxr ifjO;;

'kgjh {ks=ksa esa ljdkjh vkS"k/kky; dk fuekZ.k 5.2856 esfMdy dkWyst csfr;k ,oa e/ksiqjk ds fuekZ.k gsrq

Hkqxrku160.00

57 4250 vU; lkekftd lsokvksa ij iw¡thxr ifjO;;

lkr fu'p; ;kstuk ds vUrxZr dkS'ky fodkl dsUnz dk fuekZ.k

112.85

58 lkr fu'p; ;kstuk ds vUrxZr dkS'ky fodkl dsUnz dk fuekZ.k

44.54

59 4801 fctyh ifj;kstuk ij iw¡thxr ifjO;;

mn; ;kstuk vUrxZr jkT; ljdkj }kjk ,l-ch-ih-Mh-lh-,y- ds yafcr ÅtkZ fcy esa fuos'k

296.20

60 mn; ;kstuk vUrxZr jkT; ljdkj }kjk ,u-ch-ih-Mh-lh-,y- ds yafcr ÅtkZ fcy esa fuos'k

203.80

61 5054 lM+dksa ,oa lsrqvksa ij iwathxr ifjO;;

;kstuk ij fodkl foHkkx }kjk vfrfjDr O;; 200.00

;ksx 2,726.35

¼lzksr% dk;kZy; egkys[kkdkj ¼ys[kk0 ,oa gd0½ fcgkj ls izkIr lwpuk½

101

FINANCIAL REPORTING


ifjf’k"V&2-13(lanHkZ: dafMdk 2.5; i``"B 37)

ctVh; Áko/kku dks O;ixr gksus ls cpkus ds fy, fuf/k;ksa dk vkgj.k


‘kh"kZ dk;kZy; dk uke ,0 lh0 foi= dh frfFk

,0 lh0 foi= ij vkgfjr jkf’k

Ás"k.k dh frfFk

dks"kkxkj dks iszf"kr

vO;f;r jkf’k

Ás"k.k esa foyEc

¼eghuksa esa½(1) (2) (3) (4) (5) (6) (7) (8)1 3454 mi funs'kd] vkfFkZd

,oa lkaf[;dh funs'kky;] iVUkk

29-03-12 175.58 21-01-15 48.35 34

2 4235 Á[kaM fodkl inkfèkdkjh] ukScriqj

11-03-08 4.13 08-08-13 1.06 65

3 4210 vèkh{kd] ih-,e-lh-,p-] iVUkk

23-12-06 48.06 09-07-15 1.28 103

4 2055 ,u-Mh-lh-] iVuk 20-05-09 90.00 01-10-15 6.77 765 2015 mi pquko vfèkdkjh]

tgkukckn28-04-14 25.00 25-02-16 2.13 22

6 4235 lekgj.kky;] teqbZ 08-03-13 160.00 16-02-16 60.00 357 2245 ,u-Mh-lh-] iVuk 30-03-12 5.00 02-12-15 1.00 44

29-03-16 0.72 488 4235 Á[kaM fodkl

inkfèkdkjh] Qrqgk] iVuk

30-03-08 8.38 11-01-16 1.57 93

9 2245 vapy vfèkdkjh] rs?kM+k] csxwljk;

31-03-10 3.00 16-09-11 2.92 17

10 2015 ftyk pquko vuqHkkx] leLrhiqj

23-02-13 37.00 23-06-16 13.50 40

11 2852 mi&funs'kd] m|ksx ¼ys[kk½] fcgkj] iVuk

01-12-11 50.00 29-03-16 10.53 5229-03-16

12 3454 ,u-Mh-lh-] fd'kuxat 31-03-09 18.58 08-10-13 1.19 5513 2225 ftyk dY;k.k

inkfèkdkjh] teqbZ25-03-09 1.88 13-03-13, 0.65 48

12-12-14 0.25 69

14 2515 Mh-Mh-lh-] njHkaxk 30-03-10 8.39 11-09-13 0.04 4116-09-13 0.04 4224-07-14 0.19 5206-06-15 0.30 6222-08-15 0.37 65

15 5054 ftyk inkfèkdkjh [kxfM+;k

13-02-14 163.00 31-03-16 99.80 25

16 2401 Á[kaM fodkl inkfèkdkjh] jksgrkl

12-03-09 3.38 29-08-16 1.00 90

17 4220 ftyk tu laidZ inkfèkdkjh] njHkaxk

26-03-09 5.19 11-09-13 2.32 53

18 2401 ftyk d`f"k inkfèkdkjh] lqikSy

09-07-13 17.53 10-09-16 0.69 38

ifjf'k"V


Øe la0

‘kh"kZ dk;kZy; dk uke ,0 lh0 foi= dh frfFk

,0 lh0 foi= ij vkgfjr jkf’k

Ás"k.k dh frfFk

dks"kkxkj dks iszf"kr

vO;f;r jkf’k

Ás"k.k esa foyEc

¼eghuksa esa½(1) (2) (3) (4) (5) (6) (7) (8)19 2401 ftyk d`f"k inkfèkdkjh]

eèksiqjk24-09-13 3.38 14-09-16 2.35 36

20 2210 funs'kd] vkbZ-lh- vkbZ-lh-vkbZ]iVuk

03-11-09 95.87 30-07-16 45.87 81

21 2053 ftyk ;kstuk inkfèkdkjh] lgjlk

26-09-13 200.00 09-09-16 53.59 35

22 2015 ftyk inkfèkdkjh] fd'kuxat

23-05-12 22.60 17-10-16 6.70 53

23 3454 mi funs'kd vFkZO;oLFkk ,oa lkaf[;dh; funs'kky;] iVuk

30-03-15 200.00 09-09-16 170.01 17

24 2053 ftyk ;kstuk inkfèkdkjh] eèksiqjk

04-09-13 250.00 21-09-16 40.54 37

25 2015 Á[kaM fodkl inkfèkdkjh] nyflagljk;

28-04-14 2.50 29-03-16 1.36 23

;ksx 1598.45 577.09

103

FINANCIAL REPORTING



‘kr~&Áfr’kr Ás"k.k dh jkf’k dk C;kSjk


‘kh"kZ dk;kZy; dk uke ,0lh0 fcy dh frfFk

,0lh0 fcy ij vkgfjr

jkf’k

Ás"k.k dh frfFk

dks"kkxkj dks Ásf"kr vO;f;r

jkf’k

Ás"k.k esa foyEc

¼eghuksa esaa½(1) (2) (3) (4) (5) (6) (7) (8)1. 2015 Á[kaM fodkl inkfèkdkjh]

floku lnj31-03-05 0.50 09-01-16 0.50 129

2. 4235 Á[kaM fodkl inkfèkdkjh] eksdkek] iVuk

16-03-12 1.94 01-02-16 1.94 46

3. 2236 cky fodkl ifj;kstuk inkfèkdkjh] Hkjxkek] vjfj;k

03-03-05 7.53 11-01-16 7.53 130

4. 2055 Mh-,u-Mh-lh- iVuk 14-10-05 4.74 21-09-15 4.74 1195. 2235 [kk| izlaLdj.k]

funs'kky;] m|ksx foHkkx fcgkj] iVUkk

04-02-15 400.00 02-11-15 400.00 9

6. 2055 ,u-Mh-lh- iVuk 14-10-05 3.88 21-09-15 3.88 1197. 3454 mifuns'kd vkfFkZd ,oa

lkaf[;dh funs'kky;] iVuk

30-03-15 300.00 14-09-16 300.00 17

;ksx 718.59 718.59

104

FINANCIAL REPORTING



o"kZ 2016&17 ds nkSjku ` 10 djksM+ ls T;knk ¼izR;sd ekeys esa½ dh vlek’kksf/kr jkf’k(` djksM+ esa)

Øe la0

eq[; 'kh"kZ ys[kkafdr O;; vlek’kksf/kr jkf’k

(1) (2) (3) (4)

vlek’kksf/kr ÁkfIr;k¡1 0028&vk; ,oa O;; ij vU; dj 78.75 78.752 0029&Hkw&jktLo 971.12 957.853 0030&fVdV vkSj iathdj.k 'kqYd 2,981.95 2,572.874 0039&jkT; mRikn 'kqYd 29.66 29.665 0040&fcØh ,oa O;kikj vkfn ij Ø; 11,873.51 11,873.516 0041&okgu ij Ø; 1,256.67 1,181.817 0042&eky ,oa ;k=h ij Ø; 6,245.62 6245.628 0043&fctyh ij lsok rFkk dj 223.90 223.909 0045&oLrqvksa rFkk lsokvksa ij lsok rFkk vU; dj 81.25 81.0810 0049&C;kt vnk;fx;k¡ 939.91 939.9111 0051&yksd lsok vk;ksx 16.31 16.3112 0055&iqfyl 42.16 42.1613 0056&dkjkxkj 10.35 10.1314 0070&vU; iz'kklfud lsok,¡ 99.88 19.3815 0202&f'k{kk] [ksydwn] dyk vkSj laLd`fr 17.09 17.0916 0210&fpfdRlk ,oa yksd LokLF; 39.94 39.9417 0230&Je] jkstxkj ,oa dkS'ky fodkl 11.41 11.4118 0401&Qly d`f"k dk;Z 14.38 14.3819 0405&eRL; 10.42 10.2520 0406&okfudh ,oa oU; thou 27.69 27.6921 0515&vU; xzkeh.k fodkl dk;ZØe 35.66 35.6622 0700&o`gr~ flapkbZ 13.69 13.6923 0701&e/;e~ flapkbZ 11.65 11.6524 0853&xSj ykSg [kuu ,oa /kkrq m|ksx 997.60 918.1725 1054&lM+d ,oa lsrq 41.93 41.9326 1475&vU; lkekU; vkfFkZd lsok,¡ 15.69 15.69

dqy 26,088.19 25,430.49vlek’kksf/kr O;;

1 2013- ea=h ifj"kn 20.96 13.422 2014- U;k; Á'kklu 669.60 469.193 2015- fuokZpu 212.32 206.664 2029- Hkw&jktLo 429.69 422.285 2030- LVkEi rFkk iathdj.k 47.60 40.156 2039- jkT; mRikn 91.96 87.227 2040- fcØh] O;kikj vkfn ij dj 116.97 107.148 2041- okgu dj 46.07 36.20

ifjf'k"V


Øe la0


(1) (2) (3) (4)9 2049- C;kt vnk;fx;k¡ 8,190.66 617.8810 2051- yksd lsok vk;ksx 68.05 45.2311 2052- lfpoky;&lkekU; lsok,¡ 284.45 50.1512 2053- ftyk Á'kklu 391.40 384.7113 2054- dks"kkxkj rFkk ys[kk Á'kklu 93.44 92.8914 2055- iqfyl 5,343.99 4,522.5415 2056- tsy 254.97 179.1716 2059- yksd fuekZ.k dk;Z 431.36 430.5017 2070- vU; Á'kklfud lsok,¡ 657.36 561.6118 2071- isa'ku rFkk vU; lsokfuo`fÙk fgrykHk 12,507.99 12,507.9919 2202- lkekU; f'k{kk 18,959.52 17,900.8720 2203- rduhdh f'k{kk 107.40 103.9221 2204- [ksydwn rFkk ;qok lsok,¡ 40.09 39.5022 2205- dyk ,oa laLd`fr 44.89 43.9223 2210- fpfdRlk rFkk yksd LokLF; 4,189.12 4,167.0624 2211- ifjokj dY;k.k 433.34 429.3725 2215- tykiwfrZ rFkk lQkbZ 1,202.23 1,193.7726 2216- vkokl 3,437.18 3,437.1827 2217- 'kgjh fodkl 2,823.86 2,352.3728 2220- lwpuk rFkk Ápkj 132.46 128.0729 2225- vuqlwfpr tkfr;k¡] vuqlwfpr tutkfr;ksa ,oa vU;

fiNM+s oxksZa dk dY;k.k2,226.95 2,225.51

30 2230- Je rFkk jkstxkj 387.80 376.9931 2235- lkekftd lqj{kk rFkk dY;k.k 4,923.52 4,914.9732 2236- iks"k.k 955.20 940.4533 2245- Ákd`frd vkinkvksa ds dkj.k jkgr 818.89 807.6134 2251- lfpoky; lsok,¡ 52.17 35.2535 2401- Qly d`f"k&deZ 930.43 918.7936 2402- e`nk rFkk ty laj{k.k 83.14 82.1537 2403- i'kqikyu 235.98 194.1838 2404- Ms;jh fodkl 97.49 95.6939 2405- eNyh ikyu 37.91 35.4240 2406- okfudh rFkk oU; Ák.kh 295.67 295.6741 2408- [kk| HkaMkj.k ,oa HkkaMkxkj 13.31 13.3142 2415- d`f"k vuqla/kku ,oa f'k{kk 456.19 454.7043 2425- lgdkfjrk 149.59 19.9244 2435- vU; d`f"k dk;ZØe 13.48 12.5945 2501- xzke fodkl ds fy, fo'ks"k dk;ZØe 381.17 381.1746 2505- xzke jkstxkj 712.20 712.2047 2515- vU; xzke fodkl dk;ZØe 7,256.49 7,256.4248 2700- eq[; flapkbZ 356.60 284.6849 2701- e/;e flapkbZ 93.93 83.83

ifjf'k"V


Øe la0


(1) (2) (3) (4)50 2702- y?kq flapkbZ 230.45 207.5751 2705- deku {ks= fodkl 107.81 107.4452 2711- ck<+ fu;a=.k rFkk ty fudkl 259.47 229.9053 2801- fctyh 7,540.69 2,826.9354 2810- vikjaifjd ÅtkZ lzksr 157.60 35.4755 2851- xzke rFkk y?kq m|ksx 69.68 65.0656 2852- m|ksx 806.02 800.4557 3054- lM+d rFkk lsrq 1,775.64 1,759.0858 3451- lfpoky;&vkfFkZd lsok,¡ 81.16 55.4759 3452- i;ZVu 85.78 10.6660 3454- tux.kuk] losZ{k.k rFkk lkaf[;dh 69.29 63.4361 3456- flfoy iwfrZ 1,059.65 1,058.5062 3475- vU; lkekU; vkfFkZd lsok,¡ 61.20 61.2063 4055- iqfyl ij iw¡thxr ifjO;; 278.43 278.4364 4059- yksd fuekZ.k dk;Z ij iw¡thxr ifjO;; 1,003.76 1,003.7665 4070- vU; Á'kklfud lsokvksa ij iw¡thxr ifjO;; 802.87 791.2566 4202- f'k{kk] [ksydwn] dyk rFkk laLd`fr ij iw¡thxr ifjO;; 1,074.46 1,074.3467 4210- fpfdRlk RkFkk yksd LokLF; ij iw¡thxr ifjO;; 870.43 870.4368 4215- tykiwfrZ rFkk lQkbZ ij iw¡thxr ifjO;; 1,163.89 1,163.8969 4216- vkokl ij iw¡thxr ifjO;; 158.77 158.7770 4225- vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa ds dY;k.k

ij iw¡thxr ifjO;;21.43 21.43

71 4235- lkekftd lqj{kk rFkk dY;k.k ij iw¡thxr ifjO;; 63.70 63.7072 4250- vU; lekftd lsokvksa ij iw¡thxr ifjO;; 239.81 239.8173 4401- Qly d`f"k deZ ij iw¡thxr ifjO;; 61.58 61.5874 4406- okfudh rFkk oU; tho ij iw¡thxr ifjO;; 36.09 36.0975 4425- lgdkfjrk ij iw¡thxr ifjO;; 30.22 17.3576 4515- vU; xzkeh.k fodkl dk;Zdzeksa ij iw¡thxr ifjO;; 7,891.74 7,891.7477 4700- eq[; flapkbZ ij iw¡thxr ifjO;; 728.11 728.1178 4701- e/;e flapkbZ ij iw¡thxr ifjO;; 43.83 43.8379 4702- y?kq flapkbZ ij iw¡thxr ifjO;; 124.21 124.2180 4711- ck<+ fu;a=.k ifj;kstukvksa ij iw¡thxr ifjO;; 899.53 899.5381 4801- fctyh ifj;kstukvksa ij iw¡thxr ifjO;; 5,738.56 1,418.5882 4851- xzke rFkk y?kq m|ksxksa ij iw¡thxr ifjO;; 125.03 125.0383 4859- nwjlapkj rFkk bysDVªk¡fud m|ksxksa ij iwathxr ifjO;; 102.58 102.5884 5053- ukxj foekuu ij iw¡thxr ifjO;; 275.07 275.0785 5054- lM+dksa rFkk lsrqvksa ij iw¡thxr ifjO;; 5,325.51 5,325.5186 5452- i;ZVu ij iw¡thxr ifjO;; 57.27 22.7887 5465- lkekU; foÙkh; rFkk O;kikfjd laLFkkvksa esa fuos'k 85.11 85.11

dqy 1,21,213.47 1,00,816.53¼Lkzksr% dk;kZy; egkys[kkdkj ¼ys0 ,oa gd0½] fcgkj ls izkIr lwpuk½

107

FINANCIAL REPORTING


ifjf’k"V&2-16(lanHkZ: dafMdk 2.7.2; i``"B 39)

vkf/kD;@vuko’;d vuqiwjd izko/kku ¼vuqnku la[;k&20½(` djksM+ esa)

Øe la0

ys[kk'kh"kZ ewy izkoèkku

iwjd izkoèkku

ewy + iwjd O;;

(1) (2) (3) (4) (5) (6)

v& vR;kf/kd iwjd izko/kku1 2210&fpfdRlk rFkk yksd LokLF;&01&'kgjh LokLF;

lsok,¡ ,yksiSFkh&001&funs'ku ,oa iz'kklu&0001& LokLF; funs'kky;

18.40 2.44 20.84 18.45

dqy v 18.40 2.44 20.84 18.45

c& vuko’;d iwjd izko/kku2 2210&fpfdRlk rFkk yksd LokLF;&01&'kgjh

LokLF; lsok,¡&,yksiSFkh&200&vU; LokLF; ;kstuk,¡&0002&dq"B fujks/k dk;ZØe

50.71 3.00 53.71 41.72

3 2210&fpfdRlk rFkk yksd LokLF;&03&xzkeh.k LokLF; lsok,¡&,yksiSFkh&103&izkFkfed LokLF; dsUnz&0001& izkFkfed LokLF; dsUnz

886.02 70.50 956.52 824.52

4 2210&fpfdRlk rFkk yksd LokLF;&110&vLirky rFkk vkS"k/kky;&001&lkeqnkf;d LokLF; dsUnz

90.89 19.20 110.09 85.84

5 2210&fpfdRlk rFkk yksd LokLF;&04&xzkeh.k LokLF; lsok,¡&vU; fpfdRlk i)fr;k¡&103&;wukuh&0001& ;wukuh vkS"k/kky;

5.58 1.00 6.58 5.40

6 2210&fpfdRlk rFkk yksd LokLF;&05&fpfdRlk f'k{kk&izf'k{k.k rFkk vuqla/kku&105& ,yksiSFkh&0001&iVUkk esfMdy dkWyst

99.23 2.00 101.23 78.84

7 2210&fpfdRlk rFkk yksd LokLF;&05&fpfdRlk f'k{kk&izf'k{k.k rFkk vuqla/kku&105& ,yksiSFkh&0005&ukyank esfMdy dkWyst

51.35 2.00 53.35 46.60

8 2210&fpfdRlk rFkk yksd LokLF;&5&fpfdRlk f'k{kk&izf'k{k.k rFkk vuqla/kku&105&,yksiSFkh&0012& ulZ&izf'k{k.k

10.95 0.83 11.78 7.88

9 2210&fpfdRlk rFkk yksd LokLF;&05&fpfdRlk f'k{kk&izf'k{k.k rFkk vuqla/kku&105&,yksiSFkh&0013& QkesZlh&izf'k{k.k

2.44 0.08 2.52 1.76

10 2210&fpfdRlk rFkk yksd LokLF;&05&fpfdRlk f'k{kk&izf'k{k.k rFkk vuqla/kku&105&,yksiSFkh&0022 &o)Zeku bULVhP;wV vkWQ gsYFk lkbZUlst] ikokiqjh

18.05 1.87 19.92 15.20

11 2210&fpfdRlk rFkk yksd LokLF;&06&yksd LokLF;&001&funs'ku ,oa iz'kklu&0001&v/kh{k.k

9.10 2.50 11.60 8.85

12 2211&ifjokj dY;k.k&00&101&xzkeh.k ifjokj dY;k.k lsok,¡&0001&xzkeh.k ifjokj dY;k.k dsUnz

69.33 0.10 69.43 46.65

dqy c 1,293.65 103.08 1396.73 1,163.26

dqy ¼v+c½ 1,312.05 105.52 1,417.57 1,181.71

¼lzksr% foLr`r fofu;ksx ys[kk 2016&17] fcgkj ljdkj½

108

FINANCIAL REPORTING


Ifjf’k"V&2-17(lanHkZ: dafMdk 2.7.4; i``"B 40)

31 ekpZ 2017 dks fuf/k dk vH;iZ.k(` djksM+ esa)

Øe la0

ys[kk ‘kh"kZ dqy izkoèkku

vH;Zfir jkf’k

i= la[;k

(1) (2) (3) (4) (5)1 2210&fpfdRlk rFkk yksd LokLF;&01&'kgjh LokLF;

lsok,¡&,yksiSFkh&001&funs'ku ,oa iz'kklu &0001&LokLF;

funs'kky;

20.84 2.75 133 (7) Q

2 2210&fpfdRlk rFkk yksd LokLF;&01&'kgjh LokLF;

lsok,¡&,yksiSFkh&001&funs'ku ,oa iz'kklu&0002&ftyk

fpfdRlk inkfèkdkjh

33.24 2.20 134(7) Q

3 2210&fpfdRlk rFkk yksd LokLF;& 01&'kgjh LokLF;

lsok,¡&,yksiSFkh&110&vLirky rFkk vkS"kèkky;&0001&iVUkk

esfMdy dkWyst vLirky

180.14 23.64 136(1) B


lsok,¡&,yksiSFkh&110&vLirky rFkk vkS"kèkky;&0002&njHkaxk


89.86 3.42 116(1) B


lsok,¡&,yksiSFkh&110&vLirky rFkk vkS"kèkky;&0004&ukyank


79.29 5.30 140 (1) B


lsok,¡&,yksiSFkh&110&vLirky rFkk vkS"kèkky;&0006&exèk

esfMdy dkWyst vLirky] x;k

43.25 2.49 135 (1) B

7 2210&fpfdRlk rFkk yksd LokLF;& 01&'kgjh LokLF; lsok,¡&

,yksiSFkh&110& vLirky rFkk vkS"kèkky;&0008& Jh d"`.k

esfMdy dkWyst vLirky] eqt¶Qjiqj

56.39 3.46 144(1) B


,yksiSFkh&110& vLirky rFkk vkS"kèkky;&0009& Hkkxyiqj

esfMdy dkWyst vLirky] Hkkxyiqj

71.78 4.69 145 (1) B


,yksiSFkh&110& vLirky rFkk vkS"kèkky;&0010&bafnjk xk¡èkh

g`n; jksx laLFkku] iVUkk

32.92 7.04 144(1) B

10 2210&fpfdRlk rFkk yksd LokLF;&01&'kgjh LokLF; lsok,¡&

,yksiSFkh&110&vLirky rFkk vkS"kèkky;&0011&laØked jksx

vLirky] iVUkk

2.62 0.45 130 (7) Q


,yksiSFkh&110&vLirky rFkk vkS"kèkky;&0012& jktsUnz uxj

vLirky] iVUkk

4.76 0.35 118 (7) Q

ifjf'k"V


Øe la0


vH;Zfir jkf’k

i= la[;k

(1) (2) (3) (4) (5)12 2210&fpfdRlk rFkk yksd LokLF;&01&'kgjh LokLF; lsok,¡&

,yksiSFkh&110& vLirky rFkk vkS"kèkky;&0013&lnj ,oa

vuqeaMy vLirky

481.02 50.96 119 (7) Q


,yksiSFkh&110& vLirky rFkk vkS"kèkky;&0016&ekufld

vkjksX;'kkyk

15.00 11.00 139 (7) Q


,yksiSFkh&110&vLirky rFkk vkS"kèkky;&0021&o)Zeku

baLVhP;wV vkWQ gsYFk lkbZUlst vLirky ikokiqjh dh LFkkiuk

19.03 13.56 139 (1) B


lsok,¡&,yksiSFkh&110&vLirky rFkk vkS"kèkky;&200&vU;

LokLF; ;kstuk,¡& 0001&;{ek fujksèk dk;ZØe

56.28 4.02 142 (7) Q


,yksiSFkh&200& vU; LokLF; ;kstuk,¡&0002& dq"B fujksèk

dk;ZØe

53.71 3.71 117 (7) Q


,yksiSFkh&200&vU; LokLF; ;kstuk,¡&0005&vU; vkS"kèkky;

¼LFkkuh; vkS"kèkky;½

23.61 3.74 132 (7) Q


,yksiSFkh&200&vU; LokLF; ;kstuk,¡&0006&foèkk;d vLirky]

iVuk

1.60 0.12 122 (7) Q


,yksiSFkh&200&vU; LokLF; ;kstuk,¡&0008&jDr HkaMkj

4.05 0.89 126 (1) B


,yksiSFkh&200& vU; LokLF; ;kstuk,¡&0111& ,Ecqysal dk

ifjpkyu

25.00 0.80 125 (1) B


,yksiSFkh&200& vU; LokLF; ;kstuk,¡&0209& jk"Vªh; xzkeh.k

LokLF; fe'ku lfgr jk"Vªh; LokLF; fe'ku

1,000.00 149.00 46 (10) B


,yksiSFkh&200& vU; LokLF; ;kstuk,¡&0309& jk"Vªh; xzkeh.k


398.25 28.24 51 (10) B


,yksiSFkh&200& vU; LokLF; ;kstuk,¡&0310&jk"Vªh; ,M~l rFkk

;kSu lapkjh jksx fu;a=.k dk;ZØe

4.50 4.50 56 (10) B

24 2210&fpfdRlk rFkk yksd LokLF;& 01&'kgjh LokLF;

lsok,¡& ,yksiSFkh&789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd

;kstuk&0301&jk"Vªh; xzkeh.k LokLF; fe'ku lfgr jk"Vªh;

LokLF; fe'ku

15.00 5.05 50 (10) B

ifjf'k"V


Øe la0


vH;Zfir jkf’k

i= la[;k

(1) (2) (3) (4) (5)25 2210&fpfdRlk rFkk yksd LokLF;& 01&'kgjh LokLF; lsok,¡&

,yksiSFkh&796&tutkrh; {ks= mi&;kstuk&0319&jk"Vªh;

xzkeh.k LokLF; fe'ku lfgr jk"Vªh; LokLF; fe'ku

12.79 2.79 49 (10) B


lsok,¡&vU; fpfdRlk i)fr;k¡&101&vk;qosZn&0001&ns'kh

vk;qosZfnd vkS"kèkh; foKku funs'kky;

32.45 1.90 49 B


lsok,¡&vU; fpfdRlk i)fr;k¡&101&vk;qosZn&0002&vk;qosZfnd

vkS"kfèk;ksa dh fuekZ.k'kkyk dh LFkkiuk

2.33 0.48 50 (B)


lsok,¡&vU; fpfdRlk i)fr;k¡& 101&vk;qosZn&0004&jktdh;

vk;qosZfnd dkWyst vLirky

6.31 0.60 51 (B)


lsok,¡&vU; fpfdRlk i)fr;k¡&200&vU; i)fr;k¡&0202&

vkS"kèkh; ikSèkksa lacaèkh fe'ku lfgr jk"Vªh; vk;q"k fe'ku

13.47 13.47 62 (B)


lsok,¡&vU; fpfdRlk i)fr;k¡&200&vU; i)fr;k¡&

0302&ikSèkksa lacaèkh fe'ku vkS"kèkh; lfgr jk"Vªh; vk;q"k fe'ku

8.00 8.00 63 (B)

31 2210&fpfdRlk rFkk yksd LokLF;&03&xzkeh.k LokLF; lsok,¡&

,yksiSFkh&101&LokLF;&mi&dsUnz&0003&LokLF; mi&dsUnz

61.77 5.34 127 (7) Q

32 2210&fpfdRlk rFkk yksd LokLF;&03&xzkeh.k LokLF;

lsok,¡&,yksiSFkh&103&izkFkfed LokLF; dsUnz&0001&izkFkfed

LokLF; dsUnz

956.52 52.82 136 (7) Q


,yksiSFkh&110&vLirky rFkk vkS"kèkky;&0001&lkeqnkf;d

LokLF; dsUnz

110.09 9.01 143 (7) Q


,yksiSFkh&110&vLirky rFkk vkS"kèkky;&0203&jk"Vªh; xzkeh.k


1,012.99 142.88 47 (10) B


,yksiSFkh&110&vLirky rFkk vkS"kèkky;&0304&jk"Vªh; ,M~l

RkFkk ;kSu lapkjh jksx fu;a=.k dk;ZØe

4.50 4.50 55 (10) B


lsok,¡&,yksiSFkh&789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd

;kstuk&201&jk"Vªh; xzkeh.k LokLF; fe'ku lfgr jk"Vªh;

LokLF; fe'ku

441.87 70.00 45 (10) B


,yksiSFkh&789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk

&0301&jk"Vªh; xzkeh.k LokLF; fe'ku lfgr jk"Vªh; LokLF;

fe'ku

12.91 2.91 48 (10) B

ifjf'k"V


Øe la0


vH;Zfir jkf’k

i= la[;k

(1) (2) (3) (4) (5)38 2210&fpfdRlk rFkk yksd LokLF;&04&xzkeh.k LokLF; lsok,¡

,oa vU; fpfdRlk i)fr;k¡&101& vk;qosZn&0002&xzkeh.k

vk;qosZfnd vkS"kèkky;

18.53 0.73 52 B

39 2210&fpfdRlk rFkk yksd LokLF;&04&xzkeh.k LokLF; lsok,¡

,oa vU; fpfdRlk i)fr;k¡& 102&gksE;ksiSFkh& 0001&gksE;ksiSFkh

vkS"kèkky;

6.00 0.70 53 B


lsok,¡ vU; fpfdRlk i)fr;k¡& &103&;wukuh& 0001&;wukuh

vkS"kèkky;

6.58 0.78 54 B


,oa vU; fpfdRlk i)fr;k¡&200&vU; i)fr;k¡&0203&vkS"kèkh;

ikSèkksa lacaèkh fe'ku lfgr jk"Vªh; vk;q"k fe'ku

10.98 10.98 64 B


vU; fpfdRlk i)fr;k¡&200&vU; i)fr;k¡&0303&vkS"kèkkyh;

ikSèkksa lacaèkh fe'ku lfgr jk"Vªh; vk;q"k fe'ku

8.30 8.30 65 B

43 2210&fpfdRlk rFkk yksd LokLF;&05&fpfdRlk f'k{kk&izf'k{k.k

rFkk vuqlaèkku &101& vk;qosZn& 0001&vk;qosZfnd dkWyst]

csxwljk;

5.20 0.26 55 B


rFkk vuqlaèkku &101&vk;qosZn& 0002&vk;qosZfnd dkWyst] iVUkk

13.52 0.36 56 B


rFkk vuqlaèkku&101&vk;qosZn&0003&vk;qosZfnd dkWyst] cDlj

1.94 0.04 57 B


rFkk vuqlaèkku&101&vk;qosZn& 0004&vk;qosZfnd dkWyst]

eksguiqj] njHkaxk

1.82 0.27 58 B


rFkk vuqlaèkku&101&vk;qosZn&0005&vk;qosZfnd dkWyst]

ukFkuxj] Hkkxyiqj

0.78 0.05 59 B


rFkk vuqlaèkku&103&;wukuh &0001& frCch dkWyst

17.92 1.96 61 B


rFkk vuqlaèkku &105&,yksiSFkh& 0001&iVUkk esfMdy dkWyst

101.23 22.33 138 (1) B


rFkk vuqlaèkku&105&,yksiSFkh&0003&njHkaxk esfMdy dkWyst ]

66.57 4.42 118 (1) B


rFkk vuqlaèkku&105&,yksiSFkh& 0005& ukyank esfMdy dkWyst

53.35 6.75 137 (1) B


rFkk vuqlaèkku &105&,yksiSFkh& 0007& exèk esfMdy dkWyst

32.69 1.52 143 (1) B

ifjf'k"V


Øe la0


vH;Zfir jkf’k

i= la[;k

(1) (2) (3) (4) (5)53 2210&fpfdRlk rFkk yksd LokLF;&05&fpfdRlk f'k{kk&izf'k{k.k

rFkk vuqlaèkku &105&,yksiSFkh& 0008& Jh d`".k esfMdy

dkWyst] eqt¶Qjiqj

33.18 7.80 141 (1) B


rFkk vuqlaèkku&105&,yksiSFkh&0009&nUr egkfo|ky;] iVuk

5.64 1.75 124 (1) B


rFkk vuqlaèkku&105&,yksiSFkh&0010& Hkkxyiqj esfMdy dkWyst

26.44 1.63 120 (1) B


rFkk vuqlaèkku&105&,yksiSFkh&0011&efgyk LokLF;

ifjnf'kZdkvksa ds fy, fo|ky;

1.03 0.13 121 (1) B


rFkk vuqlaèkku&105&,yksiSFkh&0013&QkesZlh&izf'k{k.k

2.52 0.38 115 (1) B


rFkk vuqlaèkku&105&,yksiSFkh&0017&bafnjk xk¡èkh vk;qfoZKku

laLFkku] iVUkk

145.50 18.00 132 (1) B


rFkk vuqlaèkku&105&,yksiSFkh&0024& jktdh; fpfdRlk

egkfo|ky;] eèksiqjk

3.89 3.69 128 (1) B

60 2210&fpfdRlk rFkk yksd LokLF;&06&yksd LokLF;&001&

funs'ku vkSj iz'kklu&0001&vèkh{k.k

11.60 0.82 137 (7) Q

61 2210&fpfdRlk rFkk yksd LokLF;&06&yksd LokLF;&

003&izf'k{k.k& 0002&tu LokLF; laLFkku

15.56 2.62 138 (7) Q

62 2210&fpfdRlk rFkk yksd LokLF;&06&yksd LokLF;&101

&jksxksa dk fuokj.k rFkk fu;a=.k & 0002&jk"Vªh; Qkbysfj;k

fu;a=.k dk;ZØe

24.80 2.81 131(7)Q


&jksxksa dk fuokj.k rFkk fu;a=.k & 0003&jk"Vªh; eysfj;k

mUewyu dk;ZØe

37.27 9.63 140 (7) Q


&jksxksa dk fuokj.k rFkk fu;a=.k & 0012&egknfyr Vksyksa esa

LokLF; ,oa p'ek forj.k ;kstukA

3.00 0.82 124 (7) Q

65 2210&fpfdRlk rFkk yksd LokLF;&06&yksd LokLF;&102&]

[kk| vifeJ.k dk fuokj.k& 0001&[kk| fu;a=d LFkkiuk

3.24 0.78 125 (7) Q

66 2210&fpfdRlk rFkk yksd LokLF;&06&yksd

LokLF;&104&vkS"kèk fu;a=.k&0001&vkS"kèk fu;a=.k LFkkiuk

15.42 2.20 121 (7) Q


&yksd LokLF; iz;ksx'kkyk,¡&0001& yksd LokLF; iz;ksx'kkyk,¡

5.02 0.42 135 (7) Q


&yksd LokLF; izpkj& 0001&izf'k{k.k ,oa izlkj vkanksyu

0.64 0.03 128 (7) Q

ifjf'k"V


Øe la0


vH;Zfir jkf’k

i= la[;k

(1) (2) (3) (4) (5)69 2211&ifjokj dY;k.k&00&001&funs'ku vkSj iz'kklu

0104&ekuo lalkèku esa LokLF; rFkk fpfdRlk f'k{kk

58.85 29.18 44 (12)

70 2211&ifjokj dY;k.k&00&003&izf'k{k.k&0106&ekuo lalkèku

esa LokLF; rFkk fpfdRlk f'k{kk

19.76 9.21 45 (12)

71 2211&ifjokj dY;k.k&00&004&vuqlaèkku rFkk ewY;kadu&0102

&ekuo lalkèku esa LokLF; rFkk fpfdRlk f'k{kk

0.09 0.04 48 (12)

72 2211&ifjokj dY;k.k&00&101&xzkeh.k ifjokj dY;k.k

lsok,¡&0001&xzkeh.k ifjokj dY;k.k dsUnz

69.43 24.03 50 (12)

73 2211&ifjokj dY;k.k&00&101&xzkeh.k ifjokj dY;k.k

lsok,¡&0105& ekuo lalkèku eas LokLF; rFkk fpfdRlk f'k{kk

372.68 31.74 46 (12)

74 2211&ifjokj dY;k.k&00&102&'kgjh ifjokj dY;k.k lsok,¡&

0102&ekuo lalkèku esa LokLF; rFkk fpfdRlk f'k{kk

6.77 3.64 47 (12)

75 2211&ifjokj dY;k.k&00&103&ekr`Ro rFkk cky LokLF; &

0001&ekr`Ro rFkk cky LokLF;

5.18 1.62 49 (12)

76 2235&lkekftd lqj{kk rFkk dY;k.k&60&vU; lkekftd

lqj{kk rFkk dY;k.k dk;ZØe&110&vU; chek ;kstuk,¡&0204&

jk"Vªh; LokLF; chek ;kstuk lfgr vlaxfBr dkexkjksa ds fy,

lkekftd lqj{kkA

285.85 285.85 43 (10) B

77 2235&lkekftd lqj{kk rFkk dY;k.k&60&vU; lkekftd lqj{kk

rFkk dY;k.k dk;ZØe &110&vU; chek ;kstuk,¡&0304&jk"Vªh;

LokLF; chek ;kstuk lfgr vlaxfBr dkexkjksa ds fy,

lkekftd lqj{kk

190.57 190.57 44 (10) B

78 4210&fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;;&01&

'kgjh LokLF; lsok,¡&051&fuekZ.k &0103&ftyk fpfdRlk

inkfèkdkjh ds dk;kZy; ,oa vkoklh; Hkou dk fuekZ.k

5.00 4.85 52 (10) B

79 4210&fpfdRlk rFkk yksd LokLF; ij iw¡thxr

ifjO;;&01&'kgjh LokLF; lsok,¡&110&vLirky rFkk

vkS"kèkky;&0110&bafnjk xk¡èkh g`n; jksx laLFkku] iVUkk

2.00 0.20 127 (1) B



vkS"kèkky;&0111&esfMdy dkWyst vLirky

50.00 2.96 119 (1) B



vkS"kèkky;&0113&ftyk ,oa vuqeaMyh; vLirky Hkouksa dk

fuekZ.k] th.kksZ)kj

30.00 5.16 53 (10) B


ifjO;;&02&xzkeh.k LokLF; lsok,¡&051&fuekZ.k &

0105&LokLF; midsUnz@vfrfjDr izkFkfed LokLF; dsUnz ds

Hkouksa dk fuekZ.k ¼jk"Vªh; xzkeh.k LokLF; fe'ku½

5.00 0.32 54 (10) B

ifjf'k"V


Øe la0


vH;Zfir jkf’k

i= la[;k

(1) (2) (3) (4) (5)83 4210&fpfdRlk rFkk yksd LokLF; ij iw¡thxr

ifjO;;&02&xzkeh.k LokLF; lsok,¡&110&vLirky rFkk

vkS"kèkky;&0101&vk;q"k dkWyst] vLirky ,oa vkS"kèkky;

1.00 1.00 122 (1) B


ifjO;;&03&fpfdRlk f'k{kk] izf'k{k.k rFkk vuqlaèkku&050

&Hkwfe&0103&u, fpfdRlk egkfo|ky; ,oa ikjk esfMdy

laLFkku gsrq

120.00 25.00 131 (1) B


ifjO;;&03&fpfdRlk f'k{kk] izf'k{k.k rFkk vuqlaèkku&051&

fuekZ.k&0201&ekuo lalkèkuksa esa LokLF; ,oa yksd f'k{kk

42.00 42.00 117 (1) B


ifjO;;&03&fpfdRlk f'k{kk] izf'k{k.k rFkk vuqlaèkku&105&,yks

iSFkh&0111&MsUVy dkWyst ,oa vLirky

0.01 0.01 129 (1) B


ifjO;;&03&fpfdRlk f'k{kk] izf'k{k.k rFkk vuqlaèkku&

789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd

;kstuk&0101&esfMdy dkWyst

560.00 0.23 133(1) B

dqy 7]892-49 1]416-65¼lzksr% foLr`r fofu;ksx ys[kk] 2016&17] fcgkj ljdkj rFkk vH;iZ.k i=½

115

FINANCIAL REPORTING


Ifjf’k"V&2-18(lanHkZ: dafMdk 2.7.5; i``"B 40)

Hkkx v% fuf/k dk mi;ksx ugha fd, tkus ds dkj.k 100 izfr’kr jkf’k dk vH;iZ.k ¼vuqnku la[;k&20½


ys[kk ‘kh"kZ dqy izko/kku ¼ewy + iwjd½

vH;iZ.k vH;iZ.k ¼izfr’kr esa½

(1) (2) (3) (5) (6)1 2210&fpfdRlk rFkk yksd LokLF;&01&'kgjh LokLF;

lsok,¡&,yksiSFkh& 200&vU; LokLF; ;kstuk,¡ &0310&jk"Vªh; ,M~l rFkk ;kSu lapkjh jkssx fu;a=.k dk;ZØe

4.50 4.50 100

2 2210&fpfdRlk ,oa yksd LokLF; & 02&'kgjh LokLF; lsok,¡ &vU; fpfdRlk i)fr;k¡&200&vU; i)fr;k¡& 0202&vkS"k/kh; ikS/kksa laca/kh fe'ku lfgr jk"Vªh; vk;q"k fe'ku

13.47 13.47 100

3 2210&fpfdRlk ,oa yksd LokLF; & 02&'kgjh LokLF; lsok,¡ &vU; fpfdRlk i)fr;k¡&200&vU; i)fr;k¡& 0302&vkS"k/kh; ikS/kksa laca/kh fe'ku lfgr jk"Vªh; vk;q"k fe'ku

8.00 8.00 100

4 2210& fpfdRlk ,oa yksd LokLF; &03&xzkeh.k LokLF; lsok,¡&,yksiSFkh &110&vLirky rFkk vkS"k/kky; & 0304&jk"Vªh; ,M~l rFkk ;kSu lapkjh jksx fu;a=.k dk;ZØe

4.50 4.50 100

5 2210& fpfdRlk ,oa yksd LokLF; &04&xzkeh.k LokLF; lsok,¡] vU; fpfdRlk i)fr;k¡&200&vU; i)fr;k¡ &0203& vkS"k/kh; ikS/kksa laca/kh fe'ku lfgr jk"Vªh; vk;q"k fe'ku

10.98 10.98 100

6 2210& fpfdRlk ,oa yksd LokLF; &04&xzkeh.k LokLF; lsok,¡] vU; fpfdRlk i)fr;k¡&200&vU; i)fr;k¡ &0303& vkS"k/kh; ikS/kksa laca/kh fe'ku lfgr jk"Vªh; vk;q"k fe'ku

8.30 8.30 100

7 2235&lkekftd lqj{kk rFkk dY;k.k& 60&vU; lkekftd lqj{kk rFkk dY;k.k dk;ZØe& 110&vU; chek ;kstuk,¡& 0204& jk"Vªh; LokLF; chek ;kstuk lfgr vlaxfBr dkexkjksa ds fy, lkekftd lqj{kk

285.85 285.85 100

8 2235&lkekftd lqj{kk rFkk dY;k.k& 60&vU; lkekftd lqj{kk rFkk dY;k.k dk;Zdze & 110&vU; chek ;kstuk,¡ & 304& jk"Vªh; LokLF; chek ;kstuk lfgr vlaxfBr dkexkjksa ds fy, lkekftd lqj{kk

190.57 190.57 100

9 4210&fpfdRlk rFkk yksd LokLF; ij iw¡athxr ifjO;; 01&'kgjh LokLF; lsok,¡ &051&fuekZ.k & 0103& ftyk fpfdRlk inkf/kdkjh ds dk;kZy; rFkk Hkou dk fuekZ.k

5.00 5.00 100

10 4210&fpfdRlk rFkk yksd LokLF; ij iw¡athxr ifjO;; 02&xzkeh.k LokLF; lsok,¡&110&vLirky vkS"k/kky; & 0101&vk;q"k dkWyst vLirky ,oa vkS"k/kky;

1.00 1.00 100

11 4210&fpfdRlk rFkk yksd LokLF; ij iw¡athxr ifjO;; 03&fpfdRlk f'k{kk izf'k{k.k rFkk vuqla/kku&051&fuekZ.k& 0201&LokLF; rFkk yksd f'k{kk esa ekuo lalk/ku

42.00 42.00 100

dqy 574.17 574.17 100

ifjf'k"V


Hkkx c% fuf/k dk mi;ksx ugha fd, tkus ds dkj.k 50 izfr’kr ls 99 izfr’kr rd jkf’k dk vH;iZ.k


ys[kk ‘kh"kZ dqy izko/kku ¼ewy +iwjd½

vH;iZ.k vH;iZ.k ¼izfr’kr esa½

(1) (2) (3) (5) (6)1 2210&fpfdRlk rFkk yksd LokLF; & 01&'kgjh LokLF; lsok,¡&

,yksiSFkh & 110&vLirky rFkk vkS"k/kky; & 0016&ekufld vkjksX;'kkykA

15.00 11.00 73.33

2 2210&fpfdRlk rFkk yksd LokLF; & 01&'kgjh LokLF; lsok,¡& ,yksiSFkh & 110&vLirky rFkk vkS"k/kky; & 0021&o)Zeku baLVhP;wV vkWQ gsYFk lkbZUlst] ikokiqjh dh LFkkiuk

19.03 13.56 71.26

3 2210&fpfdRlk rFkk yksd LokLF; & 01&'kgjh LokLF; lsok,¡& ,yksiSFkh & 200&vU; LokLF; ;kstuk,¡& 0209 jk"Vªh; xzkeh.k LokLF; fe'ku lfgr jk"Vªh; LokLF; fe'ku

1000.00 749.00 74.90

4 2210&fpfdRlk rFkk yksd LokLF; & 01&'kgjh LokLF; lsok,¡& ,yksiSFkh & 789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk & 0201 jk"Vªh; xzkeh.k LokLF; fe'ku lfgr jk"Vªh; LokLF; fe'ku

200.00 100.00 50.00

5 2210&fpfdRlk rFkk yksd LokLF;&01&'kgjh LokLF; lsok,¡& ,yksiSFkh&789&vLirky rFkk vkS"k/kky;& 0301&jk"Vªh; xzkeh.k LokLF; fe'ku lfgr jk"Vªh; LokLF; fe'ku

15.00 14.83 98.86

6 2210&fpfdRlk rFkk yksd LokLF;&03&xzkeh.k LokLF; lsok,¡& ,yksiSFkh&110&vLirky rFkk vkS"k/kky;&0203&jk"Vªh; xzkeh.k LokLF; fe'ku lfgr jk"Vªh; LokLF; fe'ku

1012.99 749.53 73.99

7 2210&fpfdRlk rFkk yksd LokLF;&03&xzkeh.k LokLF; lsok,¡& ,yksiSFkh&789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd&0201&jk"Vªh; xzkeh.k LokLF; fe'ku lfgr jk"Vªh; LokLF; fe'ku

441.87 324.00 73.32

8 2210&fpfdRlk rFkk yksd LokLF;&05&fpfdRlk f'k{kk&izf'k{k.k rFkk vuqla/kku&105&,yksiSFkh &0024&jktdh; fpfdRlk egkfo|ky;] e/ksiqjkA

3.89 3.69 94.86

9 2211&ifjokj dY;k.k&00&102&'kgjh ifjokj dY;k.k lsok,¡&0102&LokLF; rFkk fpfdRlk f'k{kk esa ekuo lalk/ku

6.77 3.64 53.77

10 4210&fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;;&03&fpfdRlk f'k{kk] izf'k{k.k rFkk vuqla/kku &050&Hkwfe&0103 u, fpfdRlk egkfo|ky;ksa ,oa ikjk esfMdy laLFkku gsrqA

120.00 100.00 83.33

11 4210&fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;;&03&fpfdRlk f'k{kk] izf'k{k.k rFkk vuqla/kku&105& ,yksiSFkh&0112& vkWDtsyjh uflaZx feMokbQjh ¼,0,u0e0½ ,oa tsujy uflaZx feMokbQjh ¼th0,u0e0½ Ldwy

140 80.00 57.14

12 4210&fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;;&03&fpfdRlk f'k{kk] izf'k{k.k rFkk vuqla/kku&105& ,yksiSFkh&0119&ch0 ,l0 lh0 uflaZx dkWyst

60.00 30.00 50.00

dqy 3,034.55 2,179.25 71.81¼lzksr% foLr`r fofu;ksx ys[kk] 2016&17] fcgkj ljdkj½

117

FINANCIAL REPORTING


ifjf’k”V&3-1¼lanHkZ% dafMdk 3-1-1( i`”B 43½

foxr rhu foÙkh; o”kks± ls vifjpkfyr ih0Mh0 [kkrs

Øe la0

dks”kkxkj dk uke vifjpkfyr ih0Mh0 [kkrksa dh la0

1 vjfj;k 012 vkSjaxkckn 013 cxgk 014 ck¡dk 015 ck<+ 016 ckjlksbZ 017 csxwljk; 048 csuhiqj 019 csfr;k 0210 Hkkxyiqj 0211 Hkkstiqj 0112 ohjiqj 0113 cDlj 0114 nkukiqj 0215 njHkaxk 0116 nkÅnuxj 0117 Qkjfclxat 0118 teqbZ 0219 tgkukckn 0120 >a>kjiqj 0221 dfVgkj 0222 fd'kuxat 0123 y[khljk; 0224 e/kqcuh 0225 ujdfV;kxat 0126 uoknk 0327 fueZyh 0128 iVuk 0229 iVuk flVh 0130 jksgrkl 0431 lgjlk 0232 lkj.k 0133 'ks[kiqjk 0234 f'kogj 0135 'ksj?kkVh 0136 lhrke<+h 0237 floku 0338 rs?kM+k 01

;ksx 60¼lzksr% foÙk ys[kk 2016&17½

118

FINANCIAL REPORTING


ifjf’k”V&3-2¼lanHkZ% dafMdk 3-3( i`”B 44½

y?kq ‘kh”kZ 800& ‘vU; izkfIr;ksa’ dk ifjpkyu


eq[; ‘kh”kZ

ukekoyh dqy izkfIr;k¡ y?kq ‘kh”kZ 800 ds vUrxZr izkfIr;k¡

dqy izkfIr;ksa ls y?kq ‘kh”kZ 800 ds

vUrxZr gq, izkfIr;ksa dh izfr’krrk

(1) (2) (3) (4) (5) (6)1 0029 Hkw&jktLo 971.12 805.01 82.902 0049 C;kt izkfIr;k¡ 939.91 133.37 14.193 0055 iqfyl 42.16 19.30 45.784 0059 yksd fuekZ.k 8.35 8.35 100.005 0070 vU; iz'kklfud lsok,¡ 99.88 84.02 84.126 0202 f'k{kk] [ksydwn] dyk

rFkk laLd`fr17.09 4.88 28.55

7 0210 fpfdRlk ,oa yksd LokLF;

39.94 24.19 60.57

8 0215 tykiwfrZ rFkk lQkbZ 3.46 2.01 58.099 0217 'kgjh fodkl 0.71 0.71 100.0010 0220 Lkwpuk ,oa izpkj 0.28 0.16 57.1411 0230 Je ,oa jkstxkj 11.41 9.12 79.9312 0235 Lkkekftd lqj{kk ,oa

dY;k.k0.21 0.21 100.00

13 0401 Qly d`f"k deZ 14.38 5.17 35.9514 0403 i'kqikyu 0.80 0.12 15.0015 0405 eNyh ikyu 10.42 1.08 10.3616 0506 Hkwfe lq/kkj 0.18 0.19 105.56#

17 0515 vU; xzkeh.k fodkl dk;ZØe

35.66 21.90 61.41

18 0702 y?kq flapkbZ 2.89 1.12 38.7519 0851 xzke ,oa y?kq m|ksx 0.04 0.03 75.0020 0852 m|ksx 0.09 0.08 88.8921 1053 ukxj foekuu 4.03 3.45 85.6122 1054 lM+d ,oa lsrq 41.93 13.16 31.3923 1452 i;ZVu 1.57 1.57 100.0024 1456 flfoy iwfrZ 0.07 0.07 100.00

# eq[; ‘kh”kZ 0506 ds varXkZr ` 0-01 djksM+ dh ys[kk esa okilh lfEefyr gS] blfy, izfr’kr 100 ls vf/kd gSA

¼lzksr% foÙk ys[kk] 2016&17½

119

FINANCIAL REPORTING


ifjf’k”V&3-3¼lanHkZ% dafMdk 3-3; i`”B 44½

y?kq ‘kh”kZ 800&‘vU; O;;’ dk ifjpkyu


eq[; ‘kh”kZ

ukekoyh dqy O;; y?kq ‘kh”kZ 800 ds rgr O;;

dqy O;;ksa ls y?kq ‘kh”kZ 800 ds rgr O;; dh izfr’krrk

(1) (2) (3) (4) (5) (6)1 2250 vU; lkekftd lsok,¡ 2.00 12.96 648.002 2406 Okkfudh rFkk oU; izk.kh 295.67 95.43 32.28#

# ys[kk esa ` 15-14 djksM+ dh olwfy;k¡ lfEefyr gS blfy, izfr’kr 100 ls vf/kd gSA¼Lkzksr% o”kZ 2016&17 ds fy;s ys[ks dh fVIif.k;k¡½

120

FINANCIAL REPORTING


ifjf’k”V&3-4¼lanHkZ% vuqPNsn 3-4; i`”B 45½

31-12-2017 dks lkoZtfud {ks= miØe okj cdk;s ys[ks

Øe la0

lkoZtfud {ks= miØe dk uke ftl o"kZ ds ys[ks cdk;s esa Fks

cdk;k ys[kkvksa dh la0

1 2 3 4

¼v½ dk;Z’khy dEifu;k¡

1 ls 5 o”kZ1 fcgkj jkT; iqy fuekZ.k fuxe fyfeVsM 2016-17 1

2 fcgkj jkT; fQYe fodkl ,oa foÙk fuxe fyfeVsM 2016-17 1

3 fcgkj 'kgjh vk/kkjHkwr lajpuk fodkl fuxe fyfeVsM

2016-17 1

4 fcgkj jkT; i;ZVu fodkl fuxe fyfeVsM 2015-16 vkSj 2016-17 2

5 fcgkj jkT; bysDVªkWfud fodkl fuxe fyfeVsM 2015-16 vkSj 2016-17 2

6 fcgkj jkT; fcojstst fuxe fyfeVsM 2015-16 vkSj 2016-17 2

7 fcgkj jkT; ou fodkl fuxe fyfeVsM 2015-16 vkSj 2016-17 2

8 fcgkj jkT; lM+d fodkl fuxe fyfeVsM 2014-15 ls 2016-17 3

9 fcgkj esfMdy lfoZlst ,oa bUÝkLVªDpj dkWjiksjs'ku fyfeVsM

2014-15 ls 2016-17 3

10 fcgkj jkT; vYila[;d foÙkh; fuxe fyfeVsM 2013-14 ls 2016-17 4

11 ihjiSarh fctyh dEiuh izkbosV fyfeVsM 2013-14 ls 2016-17 4

12 y[khljk; fctyh dEiuh izkbosV fyfeVsM 2013-14 ls 2016-17 4

13 fcgkj iqfyl Hkou fuekZ.k fuxe fyfeVsM 2012-13 ls 2016-17 5

14 fcgkj jkT; lk[k ,oa fofu;ksx fuxe fyfeVsM 2012-13 ls 2016-17 5

dqy 39

5 o”kZ ls mij1 fcgkj jkT; ikB~; iqLrd izdk'ku fuxe fyfeVsM 2006-07 ls 2016-17 11

2 fcgkj jkT; tyfo|qr 'kfDr fuxe fyfeVsM 2001-02 ls 2016-17 16

3 fcgkj jkT; cht fuxe fyfeVsM 2000-01 ls 2016-17 17

4 fcgkj jkT; fiNM+k oxZ foÙk ,oa fodkl fuxe 1998-99 ls 2016-17 19

5 fcgkj jkT; [kk| ,oa vlSfud vkiwfrZ fuxe fyfeVsM

1994-95 ls 2016-17 23

dqy 86

dqy ¼v½ 125

ifjf'k"V


Øe la0



1 2 3 4

¼c½ dk;Z’khy lkafof/kd fuxe5 o”kZ ls Åij 1 fcgkj jkT; Hk.Mkj.k fuxe 2011-12 ls 2016-17 6

2 fcgkj jkT; iFk ifjogu fuxe 2006-07 ls 2016-17 11

dqy ¼v½ 17

dqy ¼v + c½ 142

¼l½ vdk;Z’khy dEifu;k¡ ¼lekiu dh izfØ;k ls vyx½

1 ls 5 o”kZ 1 fcgkj jkT; ,xzks bUMLVªht fyfeVsM 2016-17 1

2 LdkMk ,xzks fctusl fuxe fyfeVsM 2015-16 vkSj 2016-17 2

5 o”kZ ls Åij1 fcgkj jkT; vkS|ksfxd fodkl fuxe fyfeVsM 2009-10 ls 2016-17 8

2 fcgkj jkT; fuekZ.k fuxe fyfeVsM 2003-04 ls 2016-17 14

3 fcgkj jkT; ou fodkl fuxe fyfeVsM 2001-02 ls 2016-17 16

4 fcgkj jkT; [kfut fodkl fuxe fyfeVsM 2001-02 ls 2016-17 16

5 fcgkj jkT; Ms;jh fodkl fuxe fyfeVsM 1998-99 ls 2016-17 19

6 fcgkj jkT; Qy ,oa lCth fodkl fuxe fyfeVsM 1995-96 ls 2016-17 22

7 fcgkj jkT; eRL; fodkl fuxe fyfeVsM 1993-94 ls 2016-17 24

8 LdkMk ,xzks fctusl daiuh fyfeVsM] [kxkSy 1993-94 ls 2016-17 24

9 LdkMk ,xzks fctusl daiuh fyfeVsM] Mhgjh 1993-94 ls 2016-17 24

10 LdkMk ,xzks fctusl daiuh fyfeVsM] vkjk 1993-94 ls 2016-17 24

11 LdkMk ,xzks fctusl daiuh fyfeVsM] vkSjaxkckn 1993-94 ls 2016-17 24

12 LdkMk ,xzks fctusl daiuh fyfeVsM] eksgfu;k¡ 1993-94 ls 2016-17 24

13 LdkMk ,xzks ou daiuh fyfeVsM] [kxkSy 1993-94 ls 2016-17 24

14 csyVªkWu fofM;ks flLVe fyfeVsM 1990-91 ls 2016-17 27

15 csyVªkWu ekbfuax flLVe fyfeVsM 1990-91 ls 2016-17 27

16 fcgkj jkT; VSuhu ,DlVªSDV fyfeVsM 1989-90 ls 2016-17 28

17 fcgkj jkT; oL= fuxe fyfeVsM 1988-89 ls 2016-17 29

18 fcgkj dhVuk'kd fyfeVsM 1987-88 ls 2016-17 30

19 csyVªkWu buQkWjesfVDl fyfeVsM 1988-89 ls 2016-17 30

20 fcgkj jkT; lksyosaV ,oa dsfedYl fyfeVsM 1987-88 ls 2016-17 30

21 fcgkj jkT; vkS"kf/k ,oa jlk;u fodkl fuxe fyfeVsM

1986-87 ls 2016-17 31

22 fcgkj jkT; XysTM VkbZYl ,oa fljkfeDl fyfeVsM 1986-87 ls 2016-17 31

23 fcgkj MªXl ,oa dsfedYl fyfeVsM 1986-87 ls 2016-17 31

24 >a>kjiqj isij m|ksx fyfeVsM 1986-87 ls 2016-17 31

ifjf'k"V


Øe la0



1 2 3 425 Hkokuh ,sfDVo dkcZu fyfeVsM 1986-87 ls 2016-17 31

26 fcgkj isij feYl fyfeVsM 1986-87 ls 2016-17 31

27 fo'okfe= isij m|ksx fyfeVsM 1985-86 ls 2016-17 32

28 fcgkj jkT; phuh fuxe fyfeVsM 1985-86 ls 2016-17 32

29 fcgkj iapk;rh jkTk foÙk fuxe fyfeVsM 1985-86 ls 2016-17 32

30 fcgkj est izksMDV~l fyfeVsM 1984-85 ls 2016-17 33

31 flUFksfVd jsftUl ¼bLVuZ½ fyfeVsM 1984-85 ls 2016-17 33

32 ex/k feujy fyfeVsM 1984-85 ls 2016-17 33

33 fcgkj jkT; gLrdj?kk ,oa gLrf'kYi fuxe fyfeVsM 1984-85 ls 2016-17 33

34 fcgkj fgy ,fj;k fy¶V flapkbZ fuxe fyfeVsM 1983-84 ls 2016-17 34

35 fcgkj jkT; lhesaV fuxe fyfeVsM 1981-82 ls 2016-17 36

36 fcgkj jkT; ty fodkl fuxe fyfeVsM 1979-80 ls 2016-17 38

37 fcgkj LdwVlZ fyfeVsM 1977-78 ls 2016-17 40

dqy ¼l½ 1,029

dqy ¼v + c + l½ 1,171

123

FINANCIAL REPORTING


ifjf’k”V&3-5¼lanHkZ% dafMdk 3-5; i`”B 46½

yafcr mi;ksfxrk Áek.k i=ksa dh foHkkxkuqlkj jkf’k(` djksM+ esa)

Øe la0

foHkkx dk uke yafcr mi;ksfxrk Áek.k i=ksa dh la[;k

yafcr jkf’k

(1) (2) (3) (4)1 d`f"k foHkkx 65 553.252 i'kqikyu ,oa eRL; lalk/ku foHkkx 41 528.213 dyk] laLd`fr ,oa ;qok foHkkx 64 14.494 fiNM+k oxZ ,oa vfr fiNM+k oxZ dY;k.k foHkkx 34 3,078.985 eaf=eaMy lfpoky; foHkkx 4 2.046 lgdkfjrk foHkkx 22 47.497 vkink izca/ku foHkkx 81 547.388 f'k{kk foHkkx 415 8,447.539 ÅtkZ foHkkx 22 70.8010 i;kZoj.k ,oa ou foHkkx 1 2.0011 foÙk foHkkx 32 287.6112 lkekU; iz'kklu foHkkx 13 9.3513 LokLF; foHkkx 10 230.7714 x`g ¼tsy½ foHkkx 2 0.0615 x`g ¼fo'ks"k½ foHkkx 8 0.5416 m|ksx foHkkx 54 60.1117 lwpuk izkoSf/kdh foHkkx 6 31.9818 Je lalk/ku foHkkx 18 16.7619 jktLo ,oa Hkwfe lq/kkj foHkkx 17 5.2420 fof/k foHkkx 7 4.0721 vYila[;d dY;k.k foHkkx 19 3.0622 iapk;rh jkt foHkkx 249 8,755.5423 ;kstuk ,oa fodkl foHkkx 8 72.0924 yksd LokLF; vfHk;a=.k foHkkx 4 16.1625 xzkeh.k fodkl foHkkx 74 4,184.4026 xzkeh.k ¼dk;Z½ foHkkx 8 8.9427 vuqlwfpr tkfr ,oa vuqlwfpr tutkfr foHkkx 70 1,351.2328 foKku ,oa izkS|ksfxdh foHkkx 5 1.4029 Lkekt dY;k.k foHkkx 118 3,575.5130 xUuk foHkkx 16 85.4431 Ukxj fodkl foHkkx 616 3,639.2032 ty lalk/ku foHkkx 4 45.78

;ksx 2,107 35,677.41¼Lkzksr% egkys[kkdkj ¼ys[kk ,oa gdnkjh½ dk dk;kZy;] fcgkj] iVuk }kjk iznÙk lwpuk½

ifjf'k"V

ekpZ 2

017

dks lekIr g

q, o"kZ dk izfro

snu ¼jkT;

dk foÙk½

124

FIN

AN

CIA

L R

EPO

RT

ING ifjf’k”V&3-6

¼lanHkZ% d

afMdk 3-7;

i`”B 5

2½

ljd

kjh dEifu;ksa ,o

a lkafo

f/kd

fux

eksa l

s lacaf/kr

31 e

kpZ 2

017

dks cd

k;k va’k] _.k ,

oa izR;kHkwfr

(` d

jksM+

esa)Øe

la0

¼v½ dk;

Z’khy

ljd

kjh daifu;

k¡foÙk y

s[ks d

s vuql

kjdaiu

h ds v

uqlkj

varj

va’k

_.k

izR;kHkwfr

va’k

_.k

izR;kHkwfr

va’k

_.k

izR;kHkwfr

1fcgkj jkT;

cht

fux

e fy

feVsM

2.28

2.03

02.

2827

.93

00

-25.

90

2fcgkj jkT;

lk[k ,o

a fofu;

ksx fux

e fy

feVsM

12.1

426

.80

15.1

220

.47

0-2

.98

6.33

03

fcgkj jkT;

fiN

M+k ox

Z foÙ

k ,o

a fod

kl fux

e21

.48

016

.31

23.3

60

15.6

-1.8

80

0.71

4fcgkj jkT;

vYi

la[;

d foÙ

kh; fux

e fy

feVsM

228.

955.

647

.25

40.1

15.

620

.62

188.

840

26.6

3

5fcgkj jkT;

fQYe

fod

kl ,

oa foÙk fux

e fy

feVsM

10.

480

10.

50

0-0

.02

0

6fcgkj iqfyl Hkou

fuekZ.k fux

e fy

feVsM

0.25

00

0.1

0.43

00.

15-0

.43

07

fcgkj jkT;

iqy fue

kZ.k fuxe

fyfeVsM

3.5

00

3.5

00

00

08

fcgkj jkT;

Hkou

fuekZ.k fux

e fy

feVsM

00

05

00

-50

09

fcgkj jkT;

lM+d fod

kl fux

e fy

feVsM

200

4320

043

00

0

10fcgkj 'kgj

h vk/kkjHkwr

lajp

uk fod

kl fux

e fy

feVsM

00

05

00

-50

0

11fcgkj jkT;

'kS{kf.

kd v

k/kkjHkwr

lajp

uk fod

kl

fuxe

fyfeVsM

200

020

00

00

0

12fcgkj jkT;

bysDV

ªkWfuDl

fod

kl fux

e fy

feVsM

5.65

6.24

025

00

-19.

356.

240

13fcgkj jkT;

fco

jstst fux

e fy

feVsM

00

05

00

-50

014

fcgkj jkT;

tyfo|qr

'kfDr

fuxe

fyfeVsM

102.

0246

3.71

099

.04

223.

0924

3.34

2.98

240.

62-2

43.3

4

ifjf'k"V

ekpZ 2

017

dks lekIr g

q, o"kZ dk izfro

snu ¼jkT;

dk foÙk½

125

Øe

la0

¼v½ dk;

Z’khy

ljd

kjh daifu;

k¡foÙk y

s[ks d

s vuql

kjdaiu

h ds v

uqlkj

varj

va’k

_.k

izR;kHkwfr

va’k

_.k

izR;kHkwfr

va’k

_.k

izR;kHkwfr

15fcgkj LV

sV ikoj

¼gksfYMax½ dEiuh fyfeVsM

14,6

05.1

015

,802

.91

021

,127

.91

66.1

4

-6,5

22.8

115

,736

.77

016

fcgkj LV

sV ikoj

tsuj

s'ku

dEiuh fyfeVsM

00

2,53

8.34

00

2,53

8.34

00

017

fcgkj LV

sV ikoj

Vªk¡l

fe'ku

dEiuh fyfeVsM

00

00

340.

550

0-3

40.5

50

18ukWFkZ fcg

kj i

koj fMLV

ªhC;w'ku

dEiuh fyfeVsM

00

323.

470

383.

2732

3.47

0-3

83.2

70

19lkmFk fcg

kj i

koj fMLV

ªhC;w'ku

dEiuh

fyfeVsM

00

373.

820

122.

5737

3.82

0-1

22.5

70

20fcgkj jkT;

i;ZV

u fodkl

fux

e fy

feVsM

4.16

0

50

0-0

.84

00

21fcgkj jkT;

[kk|

,oa

vlSfud v

kiwfrZ fux

e fy

feVsM

0.02

1,44

0.71

500

5.27

2,18

0.48

0-5

.25

-739

.77

500

22fcgkj esfMdy l

foZlst ,

oa bUÝkLVªD

pj

dkWjiksjs'ku fyfeVsM

00

06.

740

0-6

.74

00

23fcgkj okfudh fodkl

fux

e fy

feVsM

00

00.

340

0-0

.34

00

24fcgkj jkT;

ikB~;

iqLrd

izdk'ku fux

e fy

feVsM

0.12

00

0.36

00

-0.2

40

0

dqy ¼v½

15,0

26.6

717

,748

.48

3,84

2.19

21,4

10.1

33,

371.

033,

558.

19-6

,383

.46

14,3

77.4

528

4.00

¼c½ dk;

Z’khy

lkafo

f/kd

fux

e

1fcgkj jkT;

foÙ

k fuxe

23.0

921

3.97

127.

4739

.95

228.

470

-16.

86-1

4.5

127.

472

fcgkj jkT;

iFk i

fjog

u fuxe

81.7

487

4.8

074

.75

866.

030

6.99

8.77

03

fcgkj jkT;

Hk.Mkj.k fux

e0.

80

164.

043.

20

0-2

.40

164.

04

dqy ¼c½

105.

631,

088.

7729

1.51

117.

91,

094.

50

-12.

27-5

.73

291.

51

dqy ¼v +

c½

15,1

32.3

018

,837

.25

4,13

3.70

21,5

28.0

34,

465.

533,

558.

19-6

,395

.73

14,3

71.7

257

5.51

ifjf'k"V

ekpZ 2

017

dks lekIr g

q, o"kZ dk izfro

snu ¼jkT;

dk foÙk½

126

Øe

la0

¼l½ vdk;

Z’khy

ljd

kjh dEifu;k¡

foÙk y

s[ks d

s vuql

kjdaiu

h ds v

uqlkj

varj

va’k

_.k

izR;kHkwfr

va’k

_.k

izR;kHkwfr

va’k

_.k

izR;kHkwfr

1fcgkj jkT;

eRL;

fodkl

fux

e fy

feVsM

1.75

2.6

03.

72.

60

-1.9

50

0

2fcgkj jkT;

[kfu

t fod

kl fux

e fy

feVsM

9.87

00

9.97

00

-0.1

00

3fcgkj jkT;

ou

fodkl

fux

e fy

feVsM

2.19

3.34

01.

750

00.

443.

340

4fcgkj jkT;

ty fod

kl fux

e fy

feVsM

12.1

942

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