vk;&;dpmc.bihar.gov.in/siteassets/pdfs/14-15.pdfvk;&o;;d o"kz 2014&15 jh dqynhi ukjk;.k hkk0 ç0 ls0...

vk;&O;;d

o"kZ 2014&15

Jh dqynhi ukjk;.k Hkk0 ç0 ls0 uxj vk;qDr

Jh :i ukjk;.k mi egkikSj

eks0 vQty bZeke egkikSj

foÙkh; o"kZ 2014&15 ds ctV dh vuqØef.kdk

Ø0 la0 en i`"V la0

1 O;k[;kRed fooj.kh 01 ls 04

2 ctV dh eq[; fo'ks"krk,a 05 ls 06

3 ljdkjh vuqnku dk çkjEHk 'ks"k 07 ls 09

4 ctV çkDdyu dk vo'ks"k lkj 10 ls 11

5 çkfIr dk fooj.k 12 ls 17

6 O;; dk fooj.k 18 ls 43

7 foÙkh; o"kZ 2012&13 ,oa 2013&14 ¼fnlEcj 2013 rd½

esa vk;&O;; dk fooj.k

44 ls 59

8 ctV dk vaxzsth :ikarj.k 60 ls 130

9 LFkkiuk ifjf'k"V@dk;Zjr cy ,oa fjDr inksa dk fooj.k 131 ls 143

10 ljdkjh vuqnku dh miyC/k jkf'k dk fooj.k 144 ls 150

iVuk uxj fuxe iVuk uxj fuxe dk o"kZ 2014&2015 ds ctV izkDdyu ij O;k[;kRed fVIi.kh%&

iVuk uxj fuxe ds foÙkh; o"kZ 2014&2015 dk ctV izkDdyu fcgkj uxjikfydk vf/kfu;e 2007 dh /kkjk 82 rFkk fcgkj uxj ikfydk ¼la’kks/ku½ vf/kfu;e] 2013 ¼fcgkj vf/kfu;e 2, 2014½ ds vkyksd esa rS;kj dh xbZ gSA mijksDr la’kks/ku dk m)j.k fuEu izdkj gS%&

fcgkj vf/kfu;e] 11, 2007 dh /kkjk&82 dk la’kks/ku & mDr vf/kfu;e dh /kkjk&82 esa mi&/kkjk&¼7½ ds ckn fuEufyf[kr mi /kkjk,Wa tksM+h tk;sxh%&

^^¼8½ vk;&O;;d izkDdyu esa U;wure 25 izfr’kr foÙkh; lalk/kuksa dks ’kgjh xjhcksa ds fy, v/kkjHkwr lsokvksa ds izko/kku ds fy, d.kkZfdar fd;k tk;sxkA

¼9½ ctV izkDdyu uxn ds vk/kkj ij rS;kj fd;k tk;sxk] tks ?kkVs dk ugh gksxkA vFkkZr vk)&’ks"k tks lHkh izkfIr;ksa tksM+us ds i’pkr~ ,oa lHkh O;; ?kVkus ds ckn vUr’ks"k ’kwU; ls de ugh gksA** rFkk&fo|eku mi&/kkjk ¼8½ dh mi&/kkjk ¼10½ ds #i esa iqulZ[;kafdr fd;k tk;sxkA

vk;&O;; dh O;k[;kRed fVIi.kh fuEuizdkj gS%&

lkekU; jktLo vfrfjDr eqnzkad ’kqYd ljdkjh vuqnku ;ksx

¼jkf’k #i;s esa½

izkjafHkd vo’ks"k 329106391 83620074 1171086612 1583813077

vuqekfur izkfIr 1361481344 700000000 1087886400 3149367744

dqy vuqekfur izkfIr 1690587735 783620074 2258973012 4733180821

vuqekfur O;; 1690527721 783620074 2258973012 4733120807

bl izdkj foÙkh; o"kZ 2014&2015 ds ctV esa dqy izkfIr 4,73,31,80,821.00 ,oa dqy O;; 4,73,31,20,807.00 dk

vuqeku fd;k x;k gSA foÙkh; o"kZ 2014&2015 esa cpr dh dqy jkf’k 60,014.00 #i;s gksus dh lEHkkouk gSA

&% 1 %&

çkfIr;k¡

izLrkfor izkfIr;kWa lkekU; jktLo esa foÙkh; o"kZ 2012&2013 ,oa 2013&2014 esa 9 ¼ukS½ ekg vFkkZr

fnlEcj&2013 rd esa okLrfod izkfIr;ksa ds vuq#i rS;kj fd;k x;k gS rkfd foÙkh; o"kZ 2014&2015 dh okLrfod

izkfIr esa Lohd`r ctV mica/k ls 10% ls vf/kd dk fopyu u gksA

fuxe ds lHkh cSad [kkrks esa miyC/k izkjfEHkd vo’ks"k ,oa o"kZ esa izkIr gksuss okyh jkf’k rFkk ctV

esa fn[kk;s x;s dqy Hkqxrkuksa ds chp larqyu LFkkfir djus dk iz;kl fd;k x;k gSA

fuxe ds futh Jksrksa ls vk; esa O;kid o`f) dh vk’kk gS] tSlk fd uxj fodkl ,oa vkokl foHkkx

ds }kjk fd;s x;s fuEufyf[kr mik;ksa ls Li"V gSA

(i). fcgkj uxjikfydk vf/kfu;e 2007 esa fd;s x;s la’kks/kuA

(ii). lEifÙkdj ¼fu/kkZj.k @ laxzg.k ,oa olwyh fu;ekoyh 2012½

(iii). fcgkj uxjikfydk lEifÙk dj ¼fu/kkZj.k @ laxzg.k ,oa olwyh½ fu;ekoyh 2013

(iv). fcgkj uxjikfydk vf/kfu;e 2007 ,oa lEifÙk dj fu;ekoyh 2012 ds vUrxZr [kkyh iM+s Hkw[k.Mksa ij djA

(v). eksckbZy lapj.k fu;ekoyh 2012 dk ykxw gksukA

(vi). foKkiu dj ,oa ’kqYd ls lacaf/kr fn’kk funsZ’k ,oa fofu;eA

(vii). ikfdZax ’kqYd ls lacaf/kr fn’kk funsZ’kA

(viii). djksa dh vkWuykbZu laxzg.k dh lqfo/kk ,oa cSadks ds ek/;e ls djksa dk lapkyuA

(ix). Okkg;~ laLFkk ds ek/;e ls laxzg.kA

(x). O;kikj vuqKk ’kqYdA

&% 2 %&

o"kZ 2014&15 dk ctV fuxe dh lHkh ’kk[kkvksa ls izkIr vkdM+ksa ftlesa o"kZ 2013&14 ds ekg fnlEcj 2013 rd

okLrfod vk; ,oa vxys o"kZ ;kfu o"kZ 2014&15 esa lEHkkfor vk; ds vkdM+ksa dks ladfyr dj rS;kj fd;k x;k

gSA

fuxe dh izkfIr dk eq[; Jksr x`gdj gS ftldk iqujh{k.k o"kksZ ls yfEcr jgk gS] ftls pkyw foÙkh;

o"kZ esa iqujhf{kr djrs gq, lEifÙk djksa dk iqu% fu/kkZj.k ,oa olwyh fd;k tkuk gSA blls fuxe dks"k esa iwoZ

o"kZ dh rqyuk esa lEifÙk dj dh o`f) gksus dh lEHkkouk gS ftlds vk/kkj ij foÙkh; o"kZ 2014&15 ds ctV esa

izkfIr;ksa dk izko/kku fd;k x;k gSA

blds vfrfjDr fcgkj lapkj ehukj ,oa lacaf/kr lajpuk fu;ekoyh 2012 fnukad&21@02@2012 dks

vf/klwfpr dh xbZ] ds vuqikyu esa lHkh lapkj lapkydksa ls fu/kkZfjr nj 50,000.00 #i;s izfr VkWoj iathdj.k

Qhl ,oa 15,000.00 #i;s izfr o"kZ izfr VkWoj uohdj.k ’kqYd dh olwyh dh tk;sxh ftlls 5,30,75,000.00 #i;s

dh vk; gksus dh lEHkkouk gSA foKkiu dj ,oa ’kqYd ls Hkh yxHkx ikWap djksM+ #i;s dh vkenuh dk y{; gSA

O;;

iVuk uxj fuxe dk lcls egRoiw.kZ ,oa vfuok;Z dk;Z iVuk {ks= ij tykiwfrZ] ty fudklh ,oa

lQkbZ O;oLFkk cuk;s j[kuk gSA blds vfrfjDr ukxfjd lqfo/kkvksa esa lM+d ,oa ukfy;ksa dk fuekZ.k] lM+dks esa

izdk’k O;oLFkk ,oa j[k&j[kko ds lkFk&lkFk ty teko] dqM+ks dk fu"rkj.k tu LokLF;] tUe&e`R; q fuca/ku vkfn

tSls egRoiw.kZ dk;Z Hkh gSA

bUgh pqukSfr;ksa dks /;ku esa j[krs gq, Bksl vif’k"V izca/ku ds fy, ctV esa #i;s 87,56,83,672.00 ,oa

ty teko ls funku ds fy, #i;s 21,12,68,763.00 dk izko/kku fd;k x;kgSA xfeZ;ksa ds efguksa esa iVuk ’kgj

dk HkwxHkZ ty&Lrj uhps pys tkus ds dkj.k izR;sd o"kZ is; tykiwfrZ esa fodV ladV dk lkeuk djuk iM+rk gSA

&% 3 %&

iVuk uxj fuxe ds LFkkiuk en esa o"kZ 2012&2013 ,oa o"kZ 2013&2014 ds ekg fnlEcj 2013 rd O;; ds vk/kkj ij rFkk yxkrkj c< jgh eqY; o`f) ,oa lsok fuo`r gks jgs deZpkfj;ksa ds ns; lsokfuo`fr ykHk dh

jkf’k esa o`f) ds Qy Lo#i fuxe ds LFkkiuk ,oa lsokUr ykHk en esa Øe’k% 138,99,61,223.00 ,oa

10,00,00,000.00 #i;s O;; gksus dh lEHkkouk gS] ftlds fy, izko/kku fd;k x;k gSA

iVuk uxj fuxe esa Lohd`r inksa ,oa mlds fo#) dk;Zjr rFkk fjDr inksa dk fooj.k layXu gSA

fcgkj uxjikfydk vf/kfu;e 2007 dh /kkjk 105 ds vuqlkj fuxe dh lEifÙk rkfydk SPUR Project }kjk o"kZ

2007&08 dk rS;kj fd;k x;k gS] tks fuxe i"kZn }kjk vuqeksfnr gSA

ys[kk inkf/kdkjh

iVuk uxj fuxe

uxj foÙk ,oa ys[kk fu;a=d

iVuk uxj fuxe

uxj vk;qDr

iVuk uxj fuxe

egkikSj

iVuk uxj fuxe

&% 4 %&

iVuk uxj fuxe

ctV dh eq[; fo’ks"krk,a

fcgkj uxjikfydk ¼la’kks/ku½ vf/kfu;e] 2013 ¼fcgkj vf/kfu;e 2] 2014½ ds vkyksd esa foÙkh; o"kZ 2014&2015 dk ctV

rS;kj fd;k x;k gSA iVuk uxj fuxe }kjk izFke ckj foÙkh; o"kZ 2014&2015 dk cpr dk ctV rS;kj fd;k x;k gSA

ctV izkDdyu uxn ds vk/kkj ij rS;kj fd;k x;k gSA

1- xr o"kZ 2013&14 dh dqy okLrfod izkfIr ls 2014&15 esa lkekU; jktLo esa o`f) gksus dh lEHkkouk gSA

2- blds vfrfjDr prqFkZ jkT; foÙk vk;ksx @ LVsV Iyku@ 13osa foÙk vk;ksx ls Hkh jkf’k izkIr gksus dh lEHkkouk gSA

3- foÙkh; o"kZ 2014&15 esa fuxe {ks= esa iwathxr O;; 231.11 djksM+ dk izko/kku fd;k x;k gS ftlesa eq[;r% Bksl

vif’k"V izca/ku en esa 41.78 djksM+ rFkk vuqnku en ls ;kstuk en esa 14.27 djksM+ ,oa 'kgjh xjhcks ds fy, ewy

Hkwr lqfo/kkvksa ij dqy ctV dk 25% dh jkf’k 91.34 djksM+ dk O;; ftlesa eq[;r% 78.65 djksM+ dk O;; ukyk ,oa

lM+d] pkikdy] ’kkSpky; ,oa vU; dk;Z ds fy, rFkk 10.07 djksM+ jSu clsjk ds fy, izko/kku fd;k x;k gS( ftlls

fuxe {ks= esa u;s lEifÙk ¼Assets½ dk fuekZ.k gksus dh lEHkkouk gSA

4- ’kgjh ukxfjdks dks jkr esa vkokxeu lgqfy;r dks /;ku esa j[krs gq, lM+dks dh jkS’kuh ,oa fo)qrhdj.k ij 6.48

djksM+ dk izko/kku fd;k x;k gSA blds vykos R;ksgkjksa ij fo’ks"k izdk’k O;oLFkk ds fy, vyx ls 50 yk[k dk

izko/kku fd;k x;k gSA

5- orZeku le; esa okrkoj.k&iznq"k.k ,d xEHkhj leL;k gSA 'kgj dks iznq"k.k eqDr djus ,oa lkSan;hZdj.k ds fy, ikdksZ

ds j[k&j[kko ,oa o`{kkjksi.k ij 20 yk[k dk izko/kku fd;k x;k gSA

&% 5 %&

6- is; tykiwfrZ O;oLFkk lwpk# #i ls pykus ds fy, 35.75 djksM+ dk izko/kku fd;k x;k gSA

7- okMksZ ds fodk’k ds fy, 14-40 djksM+ dk izko/kku fd;k x;k gSA

8- o"kZ 2014&15 ds ctV esa ifjogu O;oLFkk lqpk# #i ls pykus ds fy, 5 djksM+ dk izko/kku fd;k x;k gSA

9- o"kZ 2014&15 ds ctV esa O;kikj vuqKk i= ls olwyh ds fy, izko/kku fd;k x;k gSA

10- efgykvksa ds fy, ewyHkwr lqfo/kk ,oa fuxe esa efgyk d{k ds fuekZ.k esa 45 yk[k dk izko/kku fd;k x;k gSA

11- iVuk uxj fuxe {ks= esa ty&teko dh fodV leL;k ds fujkdj.k gsrq 21.13 djksM+ dk izko/kku fd;k x;k gSA

12- uq#e ;kstuk dh jkf’k ls lQkbZ midj.kksa ds Ø; ds fy, 34.82 djksM+ dk izko/kku fd;k x;k gS] ftlls fd fuxe

{ks= esa lQkbZ dh O;oLFkk dks nq#Lr fd;k tk ldsA

13- xr o"kZ dh HkkWafr fuxe }kjk 'kookgu Ø; ds fy, 10 yk[k dk izko/kku fd;k x;k gSA

14- fuxe {ks= esa ikdksZ dh O;oLFkk ,oa j[k&j[kko ds fy, 1.32 djksM+ dk izko/kku fd;k x;k gSA

15- fuxe {ks= esa jkgxhjksa ,oa lkekU; O;fDr;ksa gsrq LoPN ,oa 'khry is; ty gsrq okVj dwyj ,oa fQYVj lfgr I;kÅ

dh O;oLFkk dk izko/kku fd;k x;k gSA

ys[kk inkf/kdkjh

iVuk uxj fuxe


iVuk uxj fuxe

uxj vk;qDr

iVuk uxj fuxe

egkikSj

iVuk uxj fuxe

&% 6 %&

iVuk uxj fuxe çkjafHkd 'ks"k dk fo'ys"k.k o"kZ 2014&15

Ø0 ¼d½ ljdkjh vuqnku dk vrhr 'ks"k jkf'k

31-12-2013

izR;sd o"kZ

dk ;ksx

1 fjD'kk LVkWy dk fuekZ.k 8,00,000.00 2 lkoZtfud 'kkSpky; fuekZ.k 11,91,685.00 3 dekÅ 'kkSpky; dks lqyHk 'kkSpky; esa ifjoÙkZu ds fy, 29,52,700.00 4 ifjos'kh; lq/kkj ;kstuk 8,00,000.00 5 iVuk {ks=h; fodkl izkf/kdkj ¼fo?kfVr½ dks vuqnku ds

Hkqxrku dh 'ks"k jkf'k

11,00,500.00

6 iFk fuekZ.k gsrq fofHkUu foHkkxksa dks ns; 81,88,263.00 7 yksd LokLF; vfHk;a=.k foHkkx 7,44,250.00 8 fo'okl cksMZ 5,00,000.00 9 eSfpax xzkUV ( lwn dh jkf'k ) 35,494.00

10 uq:e ds vUrxZr ¼Bksl vof'k"V izca/ku½+++++(lwn dh jkf'k lfgr)

34,81,71,850.00

11 lQkbZ midj.kksa ds Ø; ds fy, 8671000+lwn 3165120 1,18,36,120.00 12 11osa foÙk vk;ksx ls tykiwfÙkZ ,oa lQkbZ ds fy,

20591580+lwn 7516411 2,81,07,991.00

13 Lo.kZ t;Urh 'kgjh jkstxkj ;kstuk

5737420+2094293+5647725 1,34,79,438.00

14 eyhu cfLr;ksa ds fy, lkoZtfud 'kkSpky;@fo|qfrdj.k 1,93,99,202.00 15 11osa foÙk vk;ksx ls tykiwfÙkZ 'kk[kk (lwn dh jkf'k lfgr)

8,81,25,000.00

16 DyksfjusVj ds fy, tykiwfÙkZ 'kk[kk (lwn dh jkf'k lfgr) 17 [kk| izlaLdj.k foHkkx fnYyh ls vk/qkfud c/k'kkyk fuekZ.k

ds fy,

1,09,77,000.00

18 ikdZ lq/kkj] iks[kj tyk'k; ,oa ikdZ ds fy, 81,87,520.00

&% 7 %&

19 eq[;ky; Hkou 60,00,000.00

20 12osa foÙk vk;ksx 69,00,830.00

21 pkikdy 71,452.00

22 lM+d ,oa vU; dk;Z 3,41,49,149.00

23 jk"Vªh; xanh cLrh fodkl ;kstuk(lwn dh jkf'k lfgr)

41,51,410.00

24 ty-teko dss fujkdj.k ds fy, ¼ukyk mM+kgh

esugksy vkfn½

9,07,150.00

25 tykiwfrZ dsUnzksa dh ejEefr 9,46,458.00

26 ukyksa dk fuekZ.k 5,70,96,613.00

27 13osa foÙk vk;ksx 8,36,43,336.00

28 jsu olsjk 1,05,670.00

29 Hksij ykbZV okMZ 13 12,00,000.00

30 Lo.kZ t;Urh 'kgjh jkstxkj ;kstuk ( O;ojkf;d izf'k'k.k ) 1,04,64,145.00

31 is'kkdj 2,61,31,480.00

prqFkZ jkT; foRr vk;ksx

32 fo|qr foi= 1,77,564.00

33 fodkl ;kstuk 6,60,93,426.00

34 gkFk ls eSyk

¼[k½ ljdkjh _.k dk vrhr 'ks"k

1 lkoZtfud 'kkSpky; fuekZ.k 11,91,685.00

2 dekÅ 'kkSpky; dks lqyHk 'kkSpky; esa ifjoÙkZu ds

fy,

29,52,700.00

3 vfrfjDr dsUnzh; lgk;rk 1,22,56,323.00

4 iVuk {ks=h; fodkl izkf/kdkj ¼fo?kfVr½ dk ljdkjh

_.k dh jkf'k

7,90,000.00

5 yksd LokLF; vfHk;a=.k foHkkx dh jkf'k 4,00,000.00

6 fo'okl cksMZ 5,00,000.00

_.k dk ;ksx 1,80,90,708.00 0.00

;ksx ¼d$[k½ %& 3,43,68,106.00 1,06,32,15,508.00

&% 9 %&

iVuk uxj fuxe

foÙkh; o"kZ 2014-15 (Form BUD - 3, BMAR - Form - 77) dk ctV izkDdyu lkekU;] tykiwfrZ] Bksl vif'k"V izca/ku ,oa 'kgjh xjhcksa ds fy, eqy&Hkwr lqfo/kk

lkekU; tykiwfrZ Bksl vif'k"V izca/ku ;kstuk ,oa

fodkl

'kgjh xfjcksa ds fy,

eqy&Hkwr lqfo/kk dqy ;ksx

izkjfEHkd vo'ks"k 1,58,38,13,077

jktLo dks"k

izkfIr 2,18,00,70,400 53,36,000 20,00,00,000 2,64,61,344 4,50,00,000 2,75,68,67,744

Hkqxrku 1,28,76,44,773 35,45,30,000 65,78,44,000 11,69,90,923 49,99,046 2,42,20,08,742

iqathxr dks"k

izkfIr 38,00,00,000 - - - 1,25,00,000 39,25,00,000

Hkqxrku 83,45,95,803 30,00,000 41,78,39,672 14,27,00,000 91,29,76,590 2,31,11,12,065

dqy var 'ks"k 43,78,29,824 (35,21,94,000) (87,56,83,672) 6,67,70,421 (86,04,75,636) 60,014

dqy izkfIr 2,56,00,70,400 53,36,000 20,00,00,000 32,64,61,344 5,75,00,000 4,73,31,80,821

dqy Hkqxrku 2,12,22,40,576 35,75,30,000 107,56,83,672 25,96,90,923 91,79,75,636 4,73,31,20,807

cpr @ ?kkVk 43,78,29,824 -35,21,94,000 -87,56,83,672 6,67,70,421 -86,04,75,636 60,014

jktLo cpr @ ?kkVk 89,24,25,627 -34,91,94,000 -45,78,44,000 20,94,70,421 4,00,00,954 33,48,59,002

iqathxr cpr @ ?kkVk -45,45,95,803 -30,00,000 -41,78,39,672 -14,27,00,000 -90,04,76,590 -1,91,86,12,065

ys[kk inkf/kdkjh

iVuk uxj fuxe


iVuk uxj fuxe

uxj vk;qDr

iVuk uxj fuxe

&% 10 %&

iVuk uxj fuxe

foÙkh; o"kZ 2014-15 (Form BUD - 4, BMAR - Form - 78) dk ctV izkDdyu lkekU;] tykiwfrZ] Bksl vif'k"V izca/ku ,oa 'kgjh xjhcksa ds fy, eqy&Hkwr lqfo/kk

lkekU; tykiwfrZ

Bksl vif'k"V

izca/ku

;kstuk ,oa

fodkl

'kgjh xfjcksa ds fy,

eqy&Hkwr lqfo/kk dqy ;ksx

jktLo izkfIr;kWa jktLo dj 68,03,46,000 - - - - 68,03,46,000 fuxe lEifÙk ls fdjk;k 15,91,68,000 - - 5,04,03,735 - 20,95,71,735 'kqYd ,oa mi;ksfxrk dj 14,77,72,000 52,32,000 - 1,82,65,250 - 17,12,69,250 fcØh ,oa fdjk;k 2,00,000 - - - - 2,00,000 fuos'k ls vk; 1,50,00,000 - - - - 1,50,00,000 vU; vk; 2,71,98,000 104,000 - 25,77,92,359 - 28,50,94,359 vkarfjd Jksrksa ls dqy vk; ¼d½ 1,02,96,84,000 53,36,000 - 32,64,61,344 - 1,36,14,81,344 vfrfjDr eqnzkad 'kqYd 70,00,00,000 - - - - 70,00,00,000 jktLo vuqnku ,oa va'knku 45,03,86,400 - 20,00,00,000 - 4,50,00,000 69,53,86,400 vU; Jksrksa ls dqy vk; ¼[k½ 1,15,03,86,400 - 20,00,00,000 - 4,50,00,000 1,39,53,86,400 dqy jktLo izkfIr;kWa ¼d $ [k½ ¾ x 2,18,00,70,400 53,36,000 20,00,00,000 32,64,61,344 4,50,00,000 2,75,68,67,744 iqathxr izkfIr ¼?k½ 38,00,00,000 - - - 1,25,00,000 39,25,00,000

dqy izkfIr ¼x $ ?k½ 2,56,00,70,400 53,36,000 20,00,00,000 32,64,61,344 5,75,00,000 3,14,93,67,744 vU; izkfIr;kWa ¼M+½ - -

dqy izkfIr;kWa ¼?k $ M+½ 2,56,00,70,400 53,36,000 20,00,00,000 32,64,61,344 5,75,00,000 3,14,93,67,744 jktLo O;;

LFkkiuk O;; 76,94,68,200 9,84,87,000 44,00,00,000 8,17,06,023 3,00,000 1,38,99,61,223 iz'kklfud O;; 7,46,29,000 13,22,40,000 6,04,000 1,80,94,900 - 22,55,67,900 ifjpkyu ,oa j[k&j[kko 18,77,81,172 12,36,75,000 21,47,40,000 1,64,80,000 - 54,26,76,172 lwn ,oa foÙkh; 'kqYd 11,000 8,000 - 10,000 - 29,000 dk;ZØe [kpZ 1,97,00,000 10,000 10,00,000 6,00,000 46,99,046 2,60,09,046 fofo/k [kpZ 23,60,55,401 1,10,000 15,00,000 1,00,000 - 23,77,65,401

- dqy jktLo O;; 1,28,76,44,773 35,45,30,000 65,78,44,000 11,69,90,923 49,99,046 2,42,20,08,742 iqathxr [kpZ 83,45,95,803 30,00,000 41,78,39,672 14,27,00,000 91,29,76,590 2,31,11,12,065 dqy O;; 2,12,22,40,576 35,75,30,000 1,07,56,83,672 25,96,90,923 91,79,75,636 4,73,31,20,807

&% 11 %&

iVuk uxj fuxe izkfIr dk fooj.k (Form BUD - 2, BMAR - Form - 75)

Actual 2012-13 (Rs.)

Actual Nine month 2013-14

(Rs.)

Budget 2013-14 (Rs.)


vkarfjd jktLo ls vk; jktLo olwyh x`g dj cdk;k - 7,86,92,000 2,31,58,000 x`g dj pkyq 24,13,56,557 29,92,87,374 49,55,45,000 65,70,46,000

lEifÙk dj dk ;ksx ¼A½ 24,13,56,557 29,92,87,374 57,42,37,000 68,02,04,000 tkuoj dj - - 2,10,000 1,42,000

Other Tax Total(B) 2,89,397 - 2,10,000 1,42,000

jktLo dj dk ;ksx (A+B) (i) 24,16,45,954 29,92,87,374 57,44,47,000 68,03,46,000 fuxe lEifÙk ls fdjk;k ukxfjd lqfo/kk ls fdjk;k 29,58,130 1,67,000 16,68,000 gksZfMax ls vk; ¼foKkiu½ 1,67,81,276 43,20,369 5,00,00,000 15,00,00,000 rksj.k }kj ls ck; - - - - fuxe Hkwfe] ekdsZV rFkk o/k'kkyk ls vk; 58,36,866 - 75,00,000 75,00,000

;ksx (ii) 2,26,18,142 72,78,499 5,76,67,000 15,91,68,000 mi;ksfxrk 'kqYd vfHkys[k @ izek.k&i= dk udy 'kqYd - 1,33,908 4,00,000 4,00,000 uD'kk 'kqYd 3,11,51,346 42,65,657 3,50,00,000 3,50,00,000 O;kikj vuqKk 'kqYd - - 1,00,00,000 1,00,00,000 'oku fuca/ku - - 11,000 11,000 voØe.k ,oa Hk;kog O;kikj ds fy, vuqKk 'kqYd - - - 5,00,000 fjD'kk Bsyk fuca/ku 'kqYd - 72,794 1,90,000 1,90,000 futh ty O;oLFkk 'kqYd 35,24,394 51,994 2,00,00,000 2,00,00,000 flojst lQkbZ 'kqYd - - - 1,00,000 tUe e`R;q fuca/ku 'kqYd 4,50,540 2,53,700 3,30,000 5,25,000 fo/kqr 'konkg xqg - 11,45,700 3,00,000 5,00,000

&% 12 %&




(Rs.)



laosndksa dk fuca/ku 'kqYd - - 2,00,000 2,00,000 x`g Lokfe;ksa ls eksckbZy VkWoj ls vk; - - - - pqaxh dj - - - - Hks.Mjks ls izkIr lqfo/kk 'kqYd - - 50,000 50,000 vf/ki= 'kqYd ¼/kkjk 205 ds v/khu½ - - 50,000 50,000 lapkj feukj 'kqYd - 54,51,450 5,00,00,000 5,30,75,000 'kkSpky; Vadh dh lQkbZ - 12,000 5,00,000 5,00,000 fuca/ku 'kqYd 9,03,351 3,65,215 10,00,000 15,00,000 'kkSpky; ls vk; - 2,28,039 2,00,000 4,00,000 fofo/k 69,10,763 1,95,555 33,51,000 47,71,000 jksM dfVax 'kqYd - 1,06,50,131 7,50,000 2,00,00,000

;ksx (iii) 4,29,40,394 2,28,26,143 12,23,32,000 14,77,72,000

izi=ksa dh fcØh ls vk; mRikn ls vk; - - - - izi=ksa vkfn dh fcØh ls vk; - 1,06,366 2,00,000 2,00,000

;ksx (iv) - 1,06,366 2,00,000 2,00,000 fuos'k ls vk; fuos'k dk lwn - 88,23,874 - 1,00,00,000 cSad [kkrk ls lwn 52,28,074 - 50,00,000 50,00,000

;ksx (v) 52,28,074 88,23,874 50,00,000 1,50,00,000 vU; vk; vfrØe.k ls izkIr n.M 'kqYd - 51,450 2,00,000 2,00,000 fofo/k vk; 2,10,17,588 1,34,18,995 1,17,00,000 2,69,98,000

;ksx (vi) 2,10,17,588 1,34,70,445 1,19,00,000 2,71,98,000 vkarfjd Jksrks ls dqy vk;

(i+ii+iii+iv+v+vi) (C ) 33,34,50,152 35,17,92,701 77,15,46,000 1,02,96,84,000

&% 13 %&




(Rs.)



vU; Jksrks ls vk;

Assigned Income vfrfjDr eqnzkad 'kqYd ls vk; 31,62,31,493 38,53,22,519 43,92,54,000 60,00,00,000 is'kk dj 2,89,397 2,61,31,480 - 5,00,00,000 fo/kqr vf/kHkkj 5,00,00,000

;ksx (i) 31,65,20,890 41,14,53,999 43,92,54,000 70,00,00,000 jktLo vuqnku ,oa va'knku ¼ljdkj ls½ osru] isa'ku ds fy, vuqnku 12,82,50,208 - 12,82,50,208 15,00,00,000 fofo/k jktLo vuqnku ¼fo/kqr foi=] tux.kuk rFkk

vlac) vuqnku½

9,27,50,070 - 13,55,00,140 15,00,00,000

fuokZfpr izfrfuf/k;ksa dks fu;r HkÙkk 3,50,000 3,86,000 3,86,400 3,86,400 ukyk mM+kgh 2,00,00,000 - 5,00,00,000 5,00,00,000 lsok fuo`fr ykHk - 10,00,00,000 10,00,00,000 iz'kklfud Hkou dh ejEerh jkT; ;kstuk 10,00,000 'konkg x`g dh ejEerh jkT; ;kstuk 80,00,000 jk"Vªh; 'kgjh vthfodk fe'ku @ Lo.kZ t;afr 'kgjh

jkstxkj ;kstuk

1,20,00,000 4,50,00,000

;ksx (ii) 24,23,50,278 2,03,86,000 41,41,36,748 49,53,86,400

vU; Jksrks ls dqy vk; (i+ii) (D ) 52,03,93,773 43,18,39,999 85,33,90,748 1,19,53,86,400

jktLo izkfIr;kWa (C+D)= (E) 85,38,43,925 78,36,32,700 1,62,49,36,748 2,22,50,70,400 iqathxr vk; ¼vuqnku½ jkT; ;kstuk ds vUrxZr tumi;ksxh dk;Z 5,00,00,000

i) ukyk ,oa lM+d 4,54,37,700 9,95,63,535 10,00,00,000

ii) ukyk 26,00,000 10,54,80,700 2,24,55,000 5,00,00,000

iii)u;s cl vÏs ds fuekZ.k ds fy, 4,55,95,459 33,88,000

iv)fcgkj vkokl cksMZ 20,00,000

&% 14 %&




(Rs.)



v) tykiwfrZ ;kstuk 2,72,40,000

vi) ikdksZ dk fuekZ.k 17,00,000 13osa foÙk vk;ksx ls izkIr vuqnku 13,22,05,000 17,28,37,644 20,00,00,000 20,00,00,000 prqFkZ jkT; foÙk vk;ksx ls izkIr vuqnku

i) lM+d 1,58,53,123 - 2,00,00,000

ii) ukyk - 2,24,55,000 2,00,00,000

iii) fodkl dk;Z 4,27,50,070 10,00,00,000

iv) lM+dks ij jkS'kfu ds fy, vuqnku 1,48,16,002 1,70,51,000 2,50,00,000

V) pkikdy 1,33,34,402 1,50,00,000

vi) gkFk ls eSyk




(Rs.)



fo0izk0 ds nqdku] xksnke] xSjst] tehu ,oa Hkouksa ls

vk;

25,57,27,359

cl iM+ko feBkiqj ls vk; 84,82,635 89,33,055 10900,000 1,55,00,000 'kkSpky; ls vk; 6,02,250 4,53,750 602,250 6,02,250 fdjk;k ls vk; ¼ekS;Zyksd],l0ds0 uxj½ 33,72,153 15,93,733 4104,150 2,74,71,789

Enviromental Reform (PRDA) - - - VªkUliksZV uxj ,oa ekS;Zyksd ds j[k&j[kko ls vk; 22,72,388 23,43,510 2342,000 2,29,31,946 'kqYd ls vk; 12,08,924 2,69,570 2295,000 21,63,000 vU; vk; 11,35,454 8,95,010 1620,000 20,65,000

;ksx (i) 1,70,73,804 1,44,88,628 2,18,63,400 32,64,61,344 vuqnku ls vk;

;ksx (ii) - - - - ;kstuk ,oa fodkl 'kk[kk ls dqy vk;

(i+ii)=(I) 1,70,73,804 1,44,88,628 2,18,63,400 32,64,61,344

Bksl vif'k"V izca/ku - lQkbZ 'kqYd - - - - vU; vk; - - -

;ksx (i) - - - - vuqnku ls vk; uq#e - - - - Bksl vif'k"V izca/ku ¼ftykf/kdkjh iVuk½ - - -

;ksx (ii) - - - - Bksl vif'k"V izca/ku ls dqy vk;

(i+ii) =(J) - - - -

'kgjh xfjcksa ds fy, eqyHkwr lqfo/kk;sa ¼BSUP½

&% 16 %&




(Rs.)



vuqnku ls vk; - - - - ch0ih0,y0 - - - -

dqy vk; ¼BSUP½ (K) - - - - vU; izkfIr;kWa ekLVj Iyku _.k - - - vfxze okilh - - -

dadM+ckx ukyk ds fy, ¼NBCC½ dks vuqnku - - - Hkwfe vf/kxzg.k ¼ftykf/kdkjh iVuk½ - - fcgkj jkT; ty i"kZn - - - - fcgkj jkT; vkokl cksMZ -

;ksx (L) - - - -

vk; dk dqy izkfIr;kWa (G+H+I+J+K+L) 1,27,05,90,084 1,07,84,28,259 2,06,54,53,683 3,14,93,67,744

ys[kk inkf/kdkjh

iVuk uxj fuxe


iVuk uxj fuxe

uxj vk;qDr

iVuk uxj fuxe

&% 17 %&

iVuk uxj fuxe

O;; dk fooj.k (Form BUD - 2, BMAR - Form - 75) O;; en okLrfod O;;

2012&13 okLrfod O;; 9 ekg dk o"kZ

2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

lkekU; iz'kklu LFkkiuk O;; osru ,oa etnwjh 11,60,35,593 528,02,450 15,34,26,000 16,79,73,000 fpfdRlk izfriwfrZ 13,41,064 10,82,293 10,00,000 15,00,000 okMZ ik"kZnksa dk HkÙkk 8,26,450 6,39,590 15,50,000 15,87,000 u;k fu;kstu - - 1,00,00,000 1,00,00,000 isa'ku @ Hkfo"; fuf/k va'knku 4,76,84,045 840,68,551 6,29,85,000 12,80,48,000 lsokfuo`fr ykHk 6,59,29,313 85,83,399 10,00,00,000 10,00,00,000 onhZ HkÙkk - - 10,00,000 10,00,000 vuqxzg vuqnku 1,23,000 1,50,000 2,00,000 2,50,000 deZpkfj;ksa ds dk;Z{kerk c

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds fy,

vuqekfur O;;

deh'ku - - 2,14,000 2,14,000 dEI;qVj ls ys[kk la/kkj.k ds fy, - - 10,00,000 10,00,000 lekpkj i= ds fy, 17,027 11,958 1,00,000 1,00,000 fj;k;fr ;k=k - 27,400 5,00,000 5,00,000 x`g j{kdks dk Hkqxrku 34,41,361 15,29,564 31,89,000 30,39,000 okgu chek 45,482 35,096 5,84,000 5,84,000

;ksx 61,50,948 38,20,450 1,78,87,000 6,77,37,000

ejEefr ,oa j[k&j[kko bZ/ku ,oa mtkZ - 1,00,00,000 1,00,00,000

HkkM+s dk okgu 6,63,095 6,58,242 30,00,000 30,00,000

okguksa ds ejEefr ,oa bZa/ku 20,82,811 10,59,032 25,00,000 25,00,000

dEI;qVj ds j[k&j[kko 7,200 66,244 5,00,000 5,00,000

xksnke ds mi;ksx ds fy, - - 5,00,000 5,00,000

QfuZpj - - 10,00,000 10,00,000

fuxe dk;kZy; dk fo/kqrhdj.k - - 10,00,000 10,00,000

deZpkfj;ksa ds vkokl ejEefr - - 5,00,000 5,00,000

fo/kqrhdj.k ,oa tykiwfrZ - - - -

fuxe vkokl dk fo/kqrhdj.k 33,541 21,716 1,00,000 1,00,000

fuxe Hkouks dk ejEefr ij O;; - - 1,00,000 1,00,000

dk;kZy; Hkou dk ejEefr ,oa j[k&j[kko - 29,03,846 2,00,000 2,00,000

dk;kZy; Hkou ,oa vU; dh ejEefr ,oa j[k&j[kko 1,17,577 1,53,051 50,000 50,000 tsujsVj ds ejEefr ,oa j[k&j[kko - - 1,00,000 1,00,000 n`'; ,oa fp= in O;; 49,637 2,00,000

;ksx 29,04,224 49,11,768 1,95,50,000 1,97,50,000 lwn ,oa foÙkh; 'kqYd jkT; ljdkj ls izkIr _.k dk lwn - - - - cSad 'kqYd 13,198 124 5,000 7,000

;ksx 13,198 124 5,000 6,000

&% 19 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds fy,

vuqekfur O;;

dk;ZØe ij O;; - pquko ij O;; - - - - dk;ZØe ,oa izf'k{k.k 55,375 1,27,500 15,00,000 15,00,000 fo'ks"k vuqnku ls dk;ZØe ij O;; 49,40,915 - - - lkaLd`frd dk;ZØe 27,264 - 5,00,000 2,00,000 lwpuk] f'k{kk ,oa lakLd`frd dk;ZØe - - 10,00,000 5,00,000 ;qokvksa dks Lojkstxkj dk izf'k{k.k - - - - cSBd ij O;; 3,75,417 5,42,765 20,00,000 20,00,000 fuxe cksMZ ¼ctV ds fy, fo'ks"k½ cSBd ij O;; 5,00,000

;ksx 53,98,971 6,70,265 50,00,000 47,00,000 fofo/k O;; - fo'ka"k vfrfFk @ izfrfuf/k ds Lokxr gsrq izko/kku - - 5,00,000 5,00,000 vU; fofo/k O;; 3,74,944 5,04,132 15,00,000 -

;ksx 3,74,944 5,04,132 20,00,000 5,00,000 dqy ;ksx 24,67,81,750 15,72,33,021 37,71,53,000 50,56,01,000 iqathxr O;; vfXujks/kd dk Ø; 5,00,000 5,00,000 fizaVj @ QSDl @ VkbZi jkbZVj - 1,21,000 1,21,000 cSVªh - - 3,00,000 3,00,000 dkj ,oa vU; okgu ¼fuca/ku lfgr½ 3,03,750 - 70,00,000 20,00,000

QksVks LVsV e'khu - - 2,20,000 2,20,000 jsdMZ #e dk fodkl - 5,00,000 5,00,000 vfrfFk'kkyk dk fodkl - 50,00,000 - fuxe ds u;s Hkou dk fuekZ.k ¼vuqnku½ - 50,00,000 60,00,000 bZ&xouZsUl @ dEI;qVjhdj.k ¼ck;kseSfVªd ;a=½ - 5,00,000 5,00,000 dEI;qVjhdj.k @ bZ&xousZUl - 25,00,000 25,00,000 egkikSj ,oa uxj vk;qDr ds vkokl dk fuEkkZ.k - 1,20,00,000 - miLdj ,oa fo/;qr l;a= 8,69,732 95,950 10,00,000 10,00,000

&% 20 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds fy,

vuqekfur O;;

isVªksy iEi izfrLFkkiku - 10,00,000 10,00,000 fuxe dk Lokxr }kj 70,00,000

;ksx 11,73,482 95,950 3,56,41,000 2,16,41,000 tekur jkf'k dh okilh - - fodkl ifj;kstuk ij O;; lkekU; iz'kklu dk dqy ;ksx 24,79,55,232 15,73,28,971 41,27,94,000 52,72,42,000 jktLo laxzg.k LFkkiuk O;; - osru ,oa etnwjh 6,29,32,098 4,98,89,556 5,00,00,000 7,00,00,000 ykHk ,oa HkÙkk - - - - isa'ku @ Hkfo"; fuf/k va'knku - - - - lsokfuo`fr ykHk - - - 3,00,00,000 onhZ HkÙkk - - 1,00,000 1,00,000 deZpkfj;ksa ds dk;Z{kerk c

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds fy,

vuqekfur O;;

lwn ,oa foÙkh; 'kqYd cSad 'kqYd - - -

;ksx - - - - dk;ZØe O;; cSBd ij O;; - -

;ksx - - - - fofo/k O;; Lo.kZ t;arh 'kgjh jkstxkj ;kstuk - 27,96,250 57,37,420 2,39,43,583

;ksx - 27,96,250 57,37,420 2,39,43,583 dqy ;ksx 6,45,10,415 5,56,92,503 6,37,37,420 13,19,43,583

iqathxr O;; fjDlk iM+ko dk fodkl - - gkV cktkj ds fodkl ij - - fjDlk iM+ko ds fodkl ij O;; - -

;ksx - - - - jktLo olwyh ij [kpZ dk dqy ;ksx 6,45,10,415 5,56,92,503 6,37,37,420 13,19,43,583 ;krk;kr ,oa ukxfjd lqj{kk LFkkiuk O;; osru ,oa etnwjh 1,00,00,000 1,00,00,000 isa'ku @ Hkfo"; fuf/k va'knku - -

;ksx - - 1,00,00,000 1,00,00,000 iz'kklfud O;; foKkiu ,oa izpkj - - deh'ku - -

;ksx - - - - ejEefr ,oa j[k&j[kko lM+dks dh jkS'kuh dk j[k&j[kko ¼fuxe dks"k½ 2,99,434 1,50,00,000 1,50,00,000

&% 22 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

xksnke dk mi;ksx ¼tkj ,oa cYo½ ukxfjd lqj{kk ,oa ;krk;kr O;oLFkk 5,00,00,000 5,00,00,000 VªkUlQeZj dh ejEefr ,oa j[k&j[kko 5,00,000 10,00,000 lM+dks dh jkS'kuh dk fo/kqr foi= ¼vuqnku prqFkZ jkT;

foÙk vk;ksx½

6,24,20,837 1,65,29,180 2,46,70,767 1,77,564

lM+dks dh jkS'kuh dk fo/kqr foi= ¼fuxe dks"k½ 5,00,00,000 ;ksx 6,24,20,837 1,68,28,614 9,01,70,767 11,61,77,564

lwn ,oa foÙkh; 'kqYd cSad 'kqYd - -

;ksx - - - - dk;ZØe ij O;; R;ksgkjksa ij fo'ks"k izdk'k O;oLFkk 50,00,000 50,00,000 cSBd ij O;; - - ;ksx - - 50,00,000 50,00,000 fofo/k O;; vU; fofo/k O;; 12,000 - 5,000 ;ksx - 12,000 - 5,000 dqy ;ksx 6,24,20,837 1,68,40,614 10,51,70,767 13,11,82,564 iqathxr O;; Hksij ykbZV okMZ 13 ds fy, 12,00,000 12,00,000 lM+dks dh jkS'kuh ,oa fo/kqfrdj.k ij ¼vuqnku½ prqFkZ

jkT; foÙk vk;ksx

80,04,588 63,94,818 1,34,02,159

;ksx - 80,04,588 75,94,818 1,46,02,159 ;krk;kr ,oa ukxfjd lqj{kk ij dqy O;; 6,24,20,837 2,48,45,202 11,27,65,585 14,57,84,723 LokLF; 'kk[kk LFkkiuk O;; osru ,oa etnwjh 3,84,71,791 1,89,89,594 12,00,00,000 10,00,00,000 osru ,oa etnwjh ¼lQkbZ teknkj½ - - 2,00,00,000 2,00,00,000

&% 23 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

osru ,oa etnwjh pkyd - - 50,00,000 50,00,000 onhZ HkÙkk - - 10,00,000 10,00,000 vU; ykHk ,oa HkÙks - - 30,00,000 30,00,000 isa'ku @ Hkfo"; fuf/k va'knku - - 10,00,000 10,00,000 lsok fuo`fr ykHk 3,00,00,000

;ksx 3,84,71,791 1,89,89,594 15,00,00,000 16,00,00,000 iz'kklfud O;; okguksa dk fuca/ku 'kqYd 1,00,000 1,00,000 foKkiu ,oa izpkj 50,000 50,000 vkdfLed O;; 3,00,000 3,00,000

;ksx - - 4,50,000 4,50,000 ejEefr ,oa j[k&j[kko xksnke ds ejEefr ,oa fodkl - - xksnke dk mi;ksx 1,00,000 1,00,000

;ksx - - 1,00,000 1,00,000 lwn ,oa foÙkh; 'kqYd cSad 'kqYd - -

;ksx - - - dk;ZØe O;; LokLF; lq/kkj dk;ZØe - 2,00,000 cSBd ij O;; - -

;ksx - - - 2,00,000 fofo/k O;; vU; fofo/k O;; - 1,00,000

;ksx - - - 1,00,000

Grand Total 3,84,71,791 1,89,89,594 15,05,50,000 16,08,50,000

&% 24 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

iqathxr O;;

- - ;ksx - - - - LokLF; ij dqy O;; dk ;ksx 3,84,71,791 1,89,89,594 15,05.50,000 16,08,50,000 ukyk ,oa eyksnokgu LFkkiuk O;; osru ,oa etnwjh 7,80,00,000 7,80,00,000 isa'ku @ Hkfo"; fuf/k va'knku - -

;ksx - - 7,80,00,000 7,80,00,000 iz'kklfud O;; foKkiu ,oa izpkj 36,500 - 1,00,000 vkdfLed O;; - -

;ksx 36,500 - - 1,00,000 ejEefr ,oa j[k&j[kko lEi gkml ds j[k&j[kko - - 1,00,00,000 1,00,00,000 ukyk dh ejEefr ,oa j[k&j[kko - 87,98,990 2,21,64,480 9,07,150 esugWky ,oa dSpihV dk

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

fofo/k O;; vU; fofo/k O;; 1,00,000 1,00,000

;ksx - - 1,00,000 1,00,000 dqy ;ksx 6,61,560 1,49,88,449 14,32,69,480 12,21,12,150

iqathxr O;; ukyk fuekZ.k ¼fuxe dks"k½ 2,00,00,000 2,00,00,000 ukyk fuekZ.k ¼ljdkjh vuqnku½ 31,01,282 5,30,55,619 5,70,56,613 IykUV ,oa e'khujh 1,00,00,000 1,00,00,000 vkWfDltu ekWLd ,oa vU; lkexzh 1,00,000 1,00,000 QkSfxax e'khu dk Ø; 20,00,000 20,00,000

;ksx - 31,01,282 8,51,55,619 8,91,56,613 'kkSpky; Vadh dh tekur jkf'k okilh - - ukyk ,oa eyksnokgu dk dqy ;ksx 6,61,560 1,80,89,731 22,84,25,099 21,12,68,763

Bksl vif'k"V izzca/ku LFkkiuk O;; osru ,oa etnwjh 38,64,49,830 27,92,36,165 30,00,00,000 40,00,00,000 lsok fuo`fr ykHk 4,00,00,000 deZpkfj;ksa ds {kerk c

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

lQkbZ okguks ds j[k&j[kko ,oa bZa/ku ds fy, 9,76,67,305 10,35,85,121 11,90,26,000 14,59,90,000 gkFk xkM+h dh ejEefr ,oa j[k&j[kko - - - - lQkbZ etnwj ds onhZ ij O;; - - 16,50,000 16,50,000 lQkbZ ;a=ksa dh ejEefr ,oa j[k&j[kko - - 20,00,000 20,00,000 HkaMkj.k ¼>kM+w] pquk] Vksdjh ,oa vU;½ 19,60,981 20,72,672 50,00,000 50,00,000 okguksa dh ejEefr ,oa j[k&j[kko 2,19,673 5,000 1,00,00,000 1,00,00,000 l;a=ksa dh ejEefr ,oa j[k&j[kko 62,782 - 1,00,000

;ksx 9,99,10,741 10,56,62,793 18,76,76,000 21,47,40,000 lwn ,oa foÙkh; 'kqYd cSad 'kqYd - -

;ksx - - - - dk;ZØe ij O;; fo'ks"k lQkbZ vfHk;ku ¼okMZ 62½ 72,34,069 76,53,695 - - tkx#drk dk;ZØe 10,00,000 10,00,000

;ksx 72,34,069 76,53,695 10,00,000 10,00,000 fofo/k O;; vU; fofo/k O;; - 84,234 15,00,000 15,00,000

;ksx - 84,234 15,00,000 15,00,000 dqy ;ksx 49,36,90,995 39,26,36,887 49,07,76,000 65,78,44,000

iqathxr O;; MLVchu - - 2,16,00,000 2,16,00,000 Bksl vif'k"V izzca/ku vuqnku ¼uw#e½ 2,26,547 - 29,48,54,226 34,81,71,850 lQkbZ ds fy, IykUV ,oa e'khu ¼fuxe dks"k½ - - 2,97,000 1,00,000 gkFk xkM+h 4,18,000 13,26,960 82,00,000 1,23,00,000

'kkSpky; ,oa eq=ky; fuekZ.k ¼prqFkZ jkT; foÙk vk;ksx ls

vuqnku½

- - 1,12,19,700 2,23,31,702

iksZVscy Mhty iEi - 15,00,000 15,00,000

&% 27 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

lQkbZ IykUV ,oa e'khu ¼ljdkjh vuqnku½ 24,497 86,71,000 1,18,36,120 ;ksx 6,69,044 13,26,960 34,63,41,926 41,78,39,672

Bksl vif'k"V izzca/ku esa dqy O;; ;ksx 49,43.60,039 39,39,63,847 83,71,17,926 1,07,56,83,672

tykiwfrZ LFkkiuk O;; osru ,oa etnwjh 5,12.57,715 3,67,82,397 6,10,00,000 6,50,00,000 etnwjh ¼tykiwfrZ dsUn½z 31.49,813 40,13,057 12,02,000 73,71,000 fj;k;r ,oa HkÙkk 89,617 - 1,40,000 1,40,000 isa'ku @ Hkfo"; fuf/k va'knku 1,12.82,952 1,62,94,579 63,68,000 1,59,76,000 lsok fuo`fr ykHk 2,44,915 1,00,00,000

;ksx 6,57.80,097 5,73,34,948 6,87,10,000 9,84,87,000 iz'kklfud O;; foKkiu ,oa LVs'kujh - - 2,00,000 2,00,000 fo/kqr - - 13,20,00,000 13,20,00,000 NikbZ ,oa LVs'kujh 1,564 - 10,000 10,000 lapkj O;; 2,570 - 10,000 10,000 ijkeZ'k 'kqYd - - 20,000 20,000

;ksx 4,134 - 13,22,40,000 13,22,40,000 ejEefr ,oa j[k&j[kko DyksfjusVj] ty lEc)rk] ejEerh ,oa j[k&j[kko

¼vuqnku½

- - 8,05,59,605 8,81,25,000

ty lEc)rk dh ejEefr ,oa j[k&j[kko ¼fuxe dks"k½ - 5,33,784 24,00,000 25,00,000 tykiwfrZ dsUnzksa dh ejEefr ,oa j[k&j[kko 40,17,650 38,45,317 75,00,000 75,00,000 okguksa dh ejEefr ,oa j[k&j[kko 2,16,646 6,00,503 2,62,000 5,50,000 Hkou ,oa vU; ejEefr ,oa j[k&j[kko 2,662 - 50,00,000 50,00,000 xksnke ds mi;ksx - 20,67,641 2,00,00,000 2,00,00,000

;ksx 42,36,958 70,47,245 11,57,21,605 12,36,75,000

&% 28 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

lwn ,oa foÙkh; 'kqYd cSad 'kqYd 3,547 - 7,000 8,000

;ksx 3,547 - 7,000 8,000 dk;ZØe ij O;; cSBd ij O;; 10,000 10,000

;ksx - - 10,000 10,000 fofo/k O;; vU; fofo/k O;; 1,10,000 1,10,000

;ksx - - 1,10,000 1,10,000

Grand Total 7,00,24,736 6,43,82,193 31,67,98,605 35,45,30,000 iqathxr O;; ty lEc)rk - 5,00,000 10,00,000 okgu Ø; 1,99,500 - 20,00,000 20,00,000

;ksx 1,99,500 - 25,00,000 30,00,000 tykiwfrZ ij dqy O;; dk ;ksx 7,02,24,236 6,43,82,193 31,92,98,605 35,75,30,000

;kstuk ,oa fodkl 'kk[kk LFkkiuk O;; osru etnwjh ,oa cksul 2,82,29,922 1,85,19,293 3,50,00,000 5,56,03,023 HkÙkk 1,45,02,784 1,34,62,495 1,14,14,000 1,60,03,000 isa'ku @ Hkfo"; fuf/k va'knku 14,14,903 10,58,904 20,00,000 30,00,000 vU; lsok fuo`fr ykHk 5,24,290 33,87,013 15,00,000 55,00,000 vO;og`r vodk'k ,oa isa'ku va'knku - - - - fpfdRlk HkÙkk - - - - ;k=k HkÙkk - - 1,00,000 1,00,000 dEI;qVj vkWijsVjks dk osru - - 15,00,000 15,00,000

;ksx 4,46,71,899 3,64,27,705 5,15,14,000 8,17,06,023

&% 29 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

iz'kklfud O;; foKkiu ,ao LVs'kujh 91,160 - 1,00,000 1,00,000 fo/kqr - - 50,00,000 50,00,000 dk;kZy; O;; - 10,00,000 10,00,000 nqjHkk"k 44,766 44,765 5,00,000 5,00,000 HkkMs+s dk okgu 'kqYd - - 5,00,000 5,00,000 Mkd ,oa rkj - - 50,000 50,000 ikf{kd izdk'ku - 7,260 50,000 50,000 NikbZ ,oa LVs'kujh 1,62,926 1,24,234 4,00,000 4,00,000 ;k=k ,oa lokjh 1,150 86,097 1,00,000 1,00,000 onhZ - - 5,00,000 5,00,000 lekpkj i= ,oa eSfXtu 2,687 - 20,000 20,000 foKkiu - - 2,00,000 2,00,000 is'kk ,oa vU; 'kqYd 2,42,000 1,58,360 5,00,000 5,00,000 fof/k O;; 30,50,000 - 50,00,000 50,00,000 fdrkc ca/kkbZ - - - - bZ&VhMh,l fjVZu - - - - cSBd O;; - 1,00,000 1,00,000 isLVhax 90,422 - - 39,000 gkse xkMZ O;; - 4,65,430 5,00,000 13,35,900 lqj{kk ij O;; - 3,33,522 7,00,000 7,00,000 dEI;qVjhd`r ys[kk dk j[k&j[kko 10,76,984 - 5,00,000 5,00,000 U;k;ky; ds vkns'k ds vkyksd esa Hkqxrku - 6,00,000 - 15,00,000

;ksx 47,62,095 18,19,668 1,57,20,000 1,80,94,900 ejEefr ,oa j[k&j[kko okguksa dh ejEefr ,oa j[k&j[kko - - 1,00,000 1,00,000 lSniqj ¶ySV dk j[k&j[kko - - 50,00,000 -

&% 30 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

jksM jksyj dh ejEefr ,oa j[k&j[kko - - - - ekS;Zyksd dh ejEefr ,oa j[k&j[kko - - 10,00,000 10,00,000 jkeiqj iEi gkml dk j[k&j[kko - - 50,000 50,000 lM+d dh ejEefr ,oa j[k&j[kko - 31,96,763 - 1,00,00,000

ekLVj Iyku - - 2,00,000 2,00,000 fo?kfVr izkf/kdkj ds Hkou dh ejEefr ,oa j[k&j[kko - - 50,00,000 20,00,000 dE;qfuVh gkWy dk j[k&j[kko ¼,l0ds0iqjh½ - - 2,00,000 5,00,000 okguksa dk j[k&j[kko ,oa bZa/ku 12,64,305 4,30,398 10,00,000 10,00,000 vU; ejEefr ,oa j[k&j[kko 1,18,243 31,156 3,00,000 3,30,000 dEI;qVj dk j[k&j[kko - - 50,000 50,000 vfu;fer lajpuk dks gVkuk - - 50,000 50,000 ikdZ dk j[k&j[kko @ o`{kkjksiu - 2,41,030 10,00,000 10,00,000 ifCyd 'ksM dh ejEefr ,oa j[k&j[kko - - - ikfdZax LFky dk lkSUnf;Zdj.k - - - fVªC;quy dksVZ dk j[k&j[kko - - 2,00,000 2,00,000

;ksx 13,82,548 38,99,347 1,41,50,000 1,64,80,000 lwn ,oa foÙkh; 'kqYd cSad 'kqYd 2,279 800 10,000 10,000

;ksx 2,279 800 10,000 10,000 dk;ZØe ij O;; R;ksgkjksa ls lacaf/kr dk;ZØe ij O;; 43,700 - 1,00,000 1,00,000 vkink izca/ku - - 5,00,000 5,00,000 ukyk losZ{k.k - - - -

;ksx 43,700 - 6,00,000 6,00,000 fofo/k O;; vU; O;; - 1,00,000 1,00,000

&% 31 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

'khykië - - - ;ksx - - 1,00,000 1,00,000

dqy ;ksx 5,08,62,521 4,21,47,520 8,20,94,000 11,69,90,923 iqathxr O;; Hkou 2,50,00,000 2,50,00,000 dk;kZy; lalk/ku 50,000 50,000 Nk;kizfr e'khu - - VªUliksVZ uxj dk fodkl 3,44,00,000 3,44,00,000 ekS;Zyksd dk ft.kksZ)kj - jktsUnz uxj esa ¶ySV dk fuekZ.k - ,l0ds0iwjh ¶ySV dk fuekZ.k - ,l0ds0iwjh esa okf.kT;hd Hkou dk fuekZ.k - ih0vkbZ0Vh0 dkWyksuh esa ¶ySV dk fuekZ.k - thi] dkj] isyksMj ¼okgu½ - fofo/k iqathxr O;; - dsUnzh; Hkou - fuxe dk dEI;qVfjdj.k - dEI;qCj] QSDl] QksVks dkWih 28,980 16,000 eaxy rkykc dk lkSUnf;Zdj.k - - lM+d ,oa ukyk 4,10,82,863 5,00,00,000 5,00,00,000 QuhZpj 76,327 5,00,000 5,00,000 Vwy ,oa IykaV - - - fo/kqr ;a= 1,03,500 59,600 1,00,000 1,00,000 ikdZ fuekZ.k - 1,46,84,000 1,46,84,000 vUrj jkTth; cl iM+ko dk j[k&j[kko - 30,00,000 1,79,50,000

;ksx 4,12,91,670 59,600 12,77,34,000 14,27,00,000 vU;

&% 32 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

vfxze 2,53,842 - ;ksx 2,53,842 - - -

;kstuk ,oa fodkl 'kk[kk ds O;; dk dqy ;ksx 9,24,08,033 4,22,07,120 20,98,28,000 25,96,90,923

tUe ,oa e`R;qq fuca/ku LFkkiuk O;; osru etnwjh ,oa cksul 2,43,000 2,43,000 isa'ku @ Hkfo"; fuf/k va'knku - -

;ksx - - 2,43,000 2,43,000 iz'kklfud O;; foKkiu] Mkd] LVs'kujh - 2,00,000 ;ksx - - - 2,00,000 ejEefr ,oa j[k&j[kko dfczLrku dh j[k&j[kko ,oa fodkl - - 'konkgx`g dh j[k&j[kko ,oa fodkl ¼vuqnku½ - - 'konkgx`g dh j[k&j[kko ,oa fodkl ¼fuxe dks"k½ 1,00,000 10,00,000 10,00,000 HkaMkj lkzexzh esa laxzg.k 1,00,000 1,00,000

;ksx - 1,00,000 11,00,000 11,00,000 lwn ,oa foÙkh; 'kqYd cSad 'kqYd - -

;ksx - - - - dk;ZØe ij O;; cSBd ij O;; - -

;ksx - - - - fofo/k O;; 'koksa dh vaR;s"Vh ¼vLokfed 'ko½ 1,00,000 1,00,000

;ksx - - 1,00,000 1,00,000 dqy ;ksx - 1,00,000 14,43,000 16,43,000

&% 33 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

iqathxr O;; 'ko Hkku dk Ø; 10,00,000 10,00,000

;ksx - - 10,00,000 10,00,000 tUe ,oa e`R;qq fuca/ku ij dqy O;; dk ;ksx - 1,00,000 24,43,000 26,43,000

ekdsZV ,oa o/k'kkyk LFkkiuk O;; osru etnwjh ,oa cksul - - isa'ku @ Hkfo"; fuf/k va'knku - -

;ksx - - - - iz'kklfud O;; foKkiu] Mkd] LVs'kujh - - vkdfLed O;; - -

;ksx - - - - ejEefr ,oa j[k&j[kko xksnke ds mi;ksx - - cktkj ds fodkl ij O;; - -

;ksx - - - - lwn ,oa foÙkh; 'kqYd cSad 'kqYd

-

- ;ksx - - - -

dk;ZØe ij O;; cSBd ij O;; - -

;ksx - - - - fofo/k O;; vU; fofo/k O;; - -

;ksx - - - -

&% 34 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

dqy ;ksx - - - - iqathxr O;; o/k'kkyk dk vk/kqfudj.k - - vk/kqfud o/k'kkyk dk vk/kqfudj.k ij vuqnku 1,09,77,000 1,09,77,000

;ksx - - 1,09,77,000 1,09,77,000 ekdsZV ,oa o/k'kkyk ij O;; dk dqy ;ksx - - 1,09,77,000 1,09,77,000

fpfdRlk LFkkiuk O;; osru etnwjh ,oa cksul - - isa'ku @ Hkfo"; fuf/k va'knku - -

;ksx - - - - iz'kklfud O;; foKkiu] Mkd] LVs'kujh - - nok nwdku ds fy, fdjk;k - - vkdfLed O;; - -

;ksx - - - - ejEefr ,oa j[k&j[kko izkFkfed mipkj ds fy, nok 1,00,000 1,00,000 izkFkfed mipkj ds fy, ¼xksnke½ - -

;ksx - - 1,00,000 1,00,000 lwn ,oa foÙkh; 'kqYd cSad 'kqYd - -

;ksx - - - dk;ZØe ij O;; fuxe dfeZ;ksa ds fy, LokLF; tkWap f'kfoj 3,00,000 3,00,000

;ksx - - 3,00,000 3,00,000 fofo/k O;; -

&% 35 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

;ksx - - - - dqy ;ksx - - 4,00,000 4,00,000

iqathxr O;;

- ;ksx - - - -

fpfdRlk ij O;; dk dqy ;ksx - - 4,00,000 4,00,000

ukxfjd lwfo/kk LFkkiuk O;; osru etnwjh ,oa cksul - - onhZ HkÙkk ¼ekyh etnwj½ - - isa'ku @ Hkfo"; fuf/k va'knku - -

;ksx - - - - iz'kklfud O;; foKkiu] Mkd] LVs'kujh - -

- ;ksx - - - -

ejEefr ,oa j[k&j[kko rkykc ,oa ?kkVksa dk uohdj.k 10,00,000 10,00,000 vfrØe.k 91,513 89,846 10,00,000 10,00,000 tykiwfrZ dsUnzksa dh ejEefr ,oa j[k&j[kko ¼vuqnku½ - 9,25,834 9,46,458 pkikdy dh ejEerh ,oa j[k&j[kko 10,00,000 15,00,000

;ksx 91,513 89,846 39,25,834 44,46,458

lwn ,oa foÙkh; 'kqYd cSad 'kqYd - -

;ksx - - - - dk;ZØe ij O;;

&% 36 %&

iVuk uxj fuxe



2013&14

o"kZ 2013&14 ds

fy, Lohd`r O;;

o"kZ 2014&15 ds

fy, vuqekfur O;;

cSBd ij O;; - - - - NB ds vo'kj ij fo'ks"k lQkbZ 76,000 - 10,00,000 15,00,000 vLFkk;h pkyh ¼NB ,oa nqxkZ iqtk½ - - 80,00,000 80,00,000

;ksx 76,000 - 90,00,000 95,00,000 fofo/k O;; vU; - 1,00,000 1,00,000

;ksx - - 1,00,000 1,00,000 dqy ;ksx 1,67,513 89,846 1,30,25,834 1,40,46,458

iqathxr O;; iks[kj] tyk'k; ,oa ?kkV ¼vuqnku½ 84,01,237 81,87,250 uxjh; cl lsok - lkekU; 'kkSpky; dk 'kqyHk 'kkSpky; esa ifjorZu - ikuh Vadh dk Ø; 50,00,000 50,00,000 pkikdy ¼fuxe dks"k½ 1,00,00,000 1,00,00,000 pkikdy ¼vuqnku½ 1,09,50,439

vk;&;dpmc.bihar.gov.in/siteassets/pdfs/14-15.pdfvk;&o;;d o"kz 2014&15 jh dqynhi ukjk;.k hkk0 ç0 ls0...

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