3.

01

izkfIr;ksa dk eq[; 'kh"kZokj fooj.k

` gtkj esa

izkfIr 'kh"kZ

okLrfod
vkdM+s
2013&2014

vk;&O;;d
vuqeku
2014&2015

iqujhf{kr
vuqeku
2014&2015

vk;&O;;d
vuqeku
2015&2016

lesfdr fuf/k&
jktLo ys[kk&
d

d& dj jktLo&
vk; rFkk O;; ij dj &
0020&
0021&
0023&
0028&

[k

fuxe dj
fuxe dj ls fHkUu vk; ij dj
gksVy izkfIr dj
vk; rFkk O;; ij vU; dj

211125800
139020000
395673
0

254931700
181603000
480000
0

254931700
168031900
457600
0

293171400
193236700
500000
0

;ksx] d vk; rFkk O;; ij dj

350541473

437014700

423421200

486908100

7720016
95209218
579600

8693350
127226650
591300

4008200
122608100
591300

6000000
148360000
680000

103508834

136511300

127207600

155040000

lEifRr iwth rFkk vU; laO;ogkjksa ij dj &

0029&
0030&
0032&

Hkw&jktLo
LVkEi rFkk iathdj.k Qhl
/ku dj

;ksx] [k lEifRr iwath rFkk vU;

laO;ogkjksa ij dj &

oLrqvksa rFkk lsokvksa ij dj &

0037&
0038&
0039&
0040&
0041&
0042&
0043&
0044&
0045&

lhek 'kqYd
la?k mRikn 'kqYd
jkT; mRikn 'kqYd
fch] O;kikj vkfn ij dj
okgu dj
eky rFkk ;k=h dj
fo|qr dj rFkk 'kqYd
lsok dj
oLrqvksa rFkk lsokvksa ij vU; dj rFkk 'kqYd
01& jkT; dk Lo;a dk jktLo
02& dsUnzh; dj esa jkT;ka'k

;ksx] x oLrqvksa rFkk lsokvksa ij dj

dsUnzh; djksa esa jkT;ka'k
Lo;a dk dj jktLo
;ksx] d & dj jktLo
[k&djsrj jktLo

118243400 135979900
78259000
89997800
132173500 175000000
448282000 526730000
38497100
46580000
0
0
8500000
10000000
134109200 154225600
5220100
5979700
5220400
5980000
-300
-300
963284300 1144493000

627766600

765015500

754166200

867291100

665821144

810000000

759746900

919150000

1293587744 1575015500 1513913100 1786441100

jktdks"kh; lsok,a &

0047&

[k

102426800 117934900
72341500
76152700
116438433 145000000
396454486 475000000
34414157
39500000
5978
0
10485001
8500000
102273100 133802200
4697982
5599700
4698182
5600000
-200
-300
839537437 1001489500

vU; jktdks"kh; lsok,a

347

100

400

16193520
52282
16245802

14348980
76292
14425272

23000000
86300
23086300

10000000
80000
10080000

C;kt izkfIr;k] ykHkka'k rFkk ykHk &

0049&
0050&

C;kt izkfIr;k
ykHkk'k rFkk ykHk

;ksx] [k C;kt izkfIr;k] ykHkka'k rFkk ykHk

3.02

izkfIr;ksa dk eq[; 'kh"kZokj fooj.k

` gtkj esa

izkfIr 'kh"kZ

x
I

0075&

iqujhf{kr
vuqeku
2014&2015

vk;&O;;d
vuqeku
2015&2016

yksd lsok vk;ksx

iqfyl
tsy
ys[ku lkexzh rFkk eqnz.k
yksd fuekZ.k dk;Z
vU; iz'kklfud lsok,a
isa'ku rFkk vU; lsokfuo`fRr ykHkksa ds
lEcU/k esa va'knku rFkk olwyh
fofo/k lkekU; lsok,a

192959
3049872
46082
235453
605216
2496426

100000
3500000
56854
328000
600000
3431735

200000
3239200
64200
57000
1149700
3093400

250000
4000000
61113
350000
650000
3500000

501387
31942835

468499
40378059

718500
62771146

606995
47740000

;ksx] I lkekU; lsok;sa

39070230

48863147

71293146

57158108

64140898
1277908
10214
963
186537
987136
3125
400042
2494850
2084138
71585811

68871803
1450000
33480
12500
193680
29129
3218
450000
7621580
2502402
81167792

59250320
2060000
7500
13
359500
1500000
1800
1029000
4877500
4106000
73191633

76000000
1750000
33500
12500
280000
30000
3200
600000
5000000
2502400
86211600

558343
425555
2279
55188
3545590
2772
103486
102621
0
528572
2264
1550019
3246311
699563
10608067
22722
17008
1691
9125179
1645
61

560000
405600
1565
67499
4000000
4066
49460
126800
0
479785
100
1805950
3646500
547550
27000000
32326
19628
2275
11000000
1175
70

508000
791200
500
54600
5188600
2000
102700
133700
0
379300
1000
1119072
3931428
787100
27000000
124100
15400
17500
14078200
1700
1700

600000
500000
1600
67500
4250000
4000
156794
130000
0
480000
100
1805900
3646500
547500
27000000
50000
19600
2500
15000000
1200
100

lkekftd lsok,a &

0202&
0210&
0211&
0215&
0216&
0217&
0220&
0230&
0235&
0250&

III

vk;&O;;d
vuqeku
2014&2015

vU; djsrj jktLo &

lkekU; lsok;sa &
0051&
0055&
0056&
0058&
0059&
0070&
0071&

II

okLrfod
vkdM+s
2013&2014

f'k{kk] [ksydwn] dyk rFkk laLd`fr

fpfdRlk rFkk yksd LokLF;
ifjokj dY;k.k
tyiwfrZ rFkk lQkbZ
vkokl
'kgjh fodkl
lwpuk rFkk izpkj
Je rFkk jkstxkj
lkekftd lqj{kk rFkk dY;k.k
vU; lkekftd lsok,a

;ksx] II lkekftd lsok,a

vkfFkZd lsok,a &

0401&
0403&
0404&
0405&
0406&
0415&
0425&
0435&
0506&
0515&
0575&
0700&
0701&
0702&
0801&
0810&
0851&
0852&
0853&
0875&
1053&

Qly d`f"k&deZ
i'kqikyu
Msjh fodkl
eNyh ikyu
okfudh rFkk oU; thou
d`f"k vuqla/kku rFkk f'k{kk
lgdkfjrk
vU; d`f"k dk;Ze
Hkwfe lq/kkj
vU; xzke fodkl dk;Ze
vU; fo'ks"k {ks= dk;Ze
eq[; flapkbZ
e/;e flapkbZ
y?kq flapkbZ
fctyh
vikjEifjd tkZ lzksr
xzke rFkk y?kq m|ksx
m|ksx
vykSg [kuu rFkk /kkrqdeZ m|ksx
vU; m|ksx
ukxj foekuu

3.03

izkfIr;ksa dk eq[; 'kh"kZokj fooj.k

` gtkj esa

okLrfod
vkdM+s
2013&2014

izkfIr 'kh"kZ
1054&
1055&
1452&
1453&
1456&
1475&

lM+d rFkk lsrq

lM+d ifjogu
i;ZVu
fons'k O;kikj rFkk fu;kZr lEc)Zu
flfoy iwfrZ
vU; lkekU; vkfFkZd lsok,a

;ksx] III vkfFkZd lsok,a

;ksx] x vU; djsrj jktLo
;ksx] [k djsrj jktLo

vk;&O;;d
vuqeku
2014&2015

iqujhf{kr
vuqeku
2014&2015

vk;&O;;d
vuqeku
2015&2016

6059171
47342
125983
0
42515
721907
37595854

7000000
50000
150000
0
41670
871270
57863289

7000000
66800
12600
0
41100
746500
62104800

7500000
50000
150000
0
49798
900000
62913092

148251895

187894228

206589579

206282800

164498044

202319500

229675979

216363200

72498769

71870260

73506308

74777500

3396000
3443084
0
79337853

3563300
2969920
-1
78403479

3563300
2969920
-1
80039527

3510000
3458590
-1
81746089

21908248

27500000

24661200

27127300

770000
1827200

165900
2000000

165900
3000000

121100
3000000

41446844

77146300

73146300

62739342

0
65952292

-1
106812199

-1
100973399

-1
92987741

2262838
-3855
2258983

586300
-1
586299

586300
-1
586299

204886
-1
204885

76502571
0
76502571
224051699

301050690
-1
301050689
486852666

314786342
-1
314786341
496385566

321059314
-1
321059313
495998028

x& lgk;rk vuqnku rFkk va'knku &

1601& dsUnzh; ljdkj ls lgk;rk vuqnku &

01& ;kstusrj vuqnku &
101& lafo/kku jktLo vkns'k dk laforj.k
ds vUrxZr vuqnku
104& lafo/kku ds vuqPNsn 275 1 ds
ijUrqd ds vUrxZr vuqnku
109& LVsV fMtLVj jslikUl Q.M ds fy,
va'knku gsrq vuqnku
800& vU; vuqnku
900& ?kVk;sa&okifl;k
;ksx] 01
02& jkT;@la?k {ks= dh ;kstukxr
Ldheksa ds fy;s vuqnku &
101& ,deq'r Cykd vuqnku
102& izkd`frd foifRr;ksa ds dkj.k jkgr ds fy;s
vfxze ;kstukxr lgk;rk ds :i esa vuqnku
104& lafo/kku ds vuqPNsn 275 1 ds
ijUrqd ds vUrxZr vuqnku
105& dsUnzh; lM+d fuf/k ls vuqnku
800& vU; vuqnku
900& ?kVk;sa&okifl;k
;ksx] 02
03& dsUnzh; ;kstukxr Ldheksa ds fy;s vuqnku &
800& vU; vuqnku
900& ?kVk;sa&okifl;k
;ksx] 03
04& dsUnz }kjk lefFkZr ;kstukxr Ldheksa ds
fy;s vuqnku&
800& vU; vuqnku
900& ?kVk;sa&okifl;k
;ksx] 04
;ksx] 1601
1605&

fons'kh vuqnku lgk;rk &

;ksx] x&lgk;rk vuqnku rFkk va'knku

;ksx] jktLo izkfIr;k

0
0
0
0
224051699 486852666 496385566 495998028
1682137487 2264187666 2239974645 2498802328

3.04

izkfIr;ksa dk eq[; 'kh"kZokj fooj.k

` gtkj esa

vk;&O;;d
vuqeku
2014&2015

iqujhf{kr
vuqeku
2014&2015

vk;&O;;d
vuqeku
2015&2016

80000000
0
0
13425887
0
287545
1224959
80700
50086400

209878093
0
0
20000000
0
50000
55701267
100000000
46000000

209878093
0
0
15000000
0
56000
55701267
10000000
46000000

233984400
0
0
20000000
0
110453
55701300
100000000
50000000

0
145105491

0
431629360

0
336635360

0
459796153

201& vkokl fuekZ.k vfxze

4000

;ksx] 01

4000

3899024
0
3899024
3899024

4186000
810000
4996000
5000000

4190000
810000
5000000
5000000

1104500
4895500
6000000
6000000

149004515

436629360

341635360

465796153

31782
10795
7828
0
9250
0

500000
500
1000000
200000
40000
0

500000
500
500000
200000
40000
0

600000
0
500000
0
0
0

0
197
0
1458
0
0
0
0
588
125552
0
0

0
10
0
1500
0
0
0
0
400
50000
0
0

0
10
0
1500
0
0
0
0
400
50000
0
0

0
0
0
0
0
0
0
0
0
0
0
0

izkfIr 'kh"kZ

okLrfod
vkdM+s
2013&2014

iwath ys[kk&
M-&

yksd _.k&
6003&
101&
103&
104&
105&
107&
108&
109&
110&
111&

jkT; ljdkj dk vkUrfjd _.k &

cktkj dtZ
Hkkjrh; thou chek fuxe ls dtZ
lkekU; chek fuxe ls dtZ
jk"Vh; d`f"k vkSj xzkeh.k fodkl cSad ls dtZ
Hkkjrh; LVsV cSad rFkk vU; cSadksa ls dtZ
jk"Vh; lgdkjh fodkl fuxe ls dtZ
vU; laLFkkvksa ls dtZ
Hkkjrh; fjtoZ cSad ls vFkksZik; vfxze
dsUnzh; ljdkj dh jk"Vh; vYi cpr fuf/k dks
tkjh fo'ks"k izfrHkwfr;k
800& vU; dtZ
;ksx] 6003

6004& dsUnzh; ljdkj ls dtZ rFkk vfxze &

01& ;kstusrj dtZ &

02& jkT;@la?k jkT; {ks= dh ;kstukxr Ldheksa

ds fy;s dtZ &
101& ,deq'r dtZ
800& vU; dtZ
;ksx] 02
;ksx] 6004

dqy ;ksx] M & yksd _.k

p&

dtZ rFkk m/kkj &

6075&
6202&
6215&
6216&
6217&
6220&
6225&
6235&
6245&
6401&
6402&
6404&
6405&
6406&
6408&
6425&
6435&
6501&

fofo/k lkekU; lsokvksa ds fy;s dtZ

f'k{kk] [ksydwn] dyk rFkk laLd`fr ds fy, dtZ
tyiwfrZ rFkk lQkbZ ds fy, dtZ
vkokl ds fy, dtZ
'kgjh fodkl ds fy, dtZ
lwpuk rFkk izpkj ds fy, dtZ
vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk
vU; fiNM+s oxksZa ds dY;k.k ds fy, dtZ
lkekftd lqj{kk rFkk dY;k.k ds fy, dtZ
izkd`frd foifRr ds dkj.k jkgr ds fy, dtZ
Qly d`f"k&deZ ds fy, dtZ
e`nk ,oa ty laj{k.k ds fy, dtZ
Msjh fodkl ds fy, dtZ
eNyh ikyu ds fy, dtZ
okfudh rFkk oU; thou ds fy, dtZ
[kk| Hk.Mkj.k rFkk Hkk.Mkxkj ds fy, dtZ
lgdkfjrk ds fy, dtZ
d`f"k dk;Ze ds fy, dtZ
xzke fodkl ds fy;s fo'ks"k dk;Zeksa ds fy;s dtZ

3.05

izkfIr;ksa dk eq[; 'kh"kZokj fooj.k

` gtkj esa

izkfIr 'kh"kZ
6506&
6515&
6575&
6705&
6801&
6851&
6853&
6854&
6858&
6860&
6885&
7055&
7452&
7610&

okLrfod
vkdM+s
2013&2014

vk;&O;;d
vuqeku
2014&2015

iqujhf{kr
vuqeku
2014&2015

vk;&O;;d
vuqeku
2015&2016

Hkwfe lq/kkj ds fy, dtZ

vU; xzke fodkl dk;Zeksa ds fy, dtZ
vU; fo'ks"k {ks= dk;Zeksa ds fy, dtZ
deku {ks= fodkl ds fy, dtZ
fctyh ifj;kstukvksa ds fy, dtZ
xzke rFkk y?kq m|ksxksa ds fy, dtZ
vykSg rFkk /kkrqdeZ m|ksxksa ds fy, dtZ
lhesUV rFkk v/kkrq [kfut m|ksxksa ds fy, dtZ
bathfu;jh m|ksx ds fy;s dtZ
miHkksDrk m|ksxksa ds fy, dtZ
m|ksx rFkk [kfut ij vU; dtZ
lM+d ifjogu ds fy, dtZ
i;ZVu ds fy, dtZ
ljdkjh deZpkfj;ksa dks dtZ vkfn

0
0
0
0
4222495
41726
0
0
3738
0
538109
0
0
902185

0
0
0
0
1183199
20000
0
0
0
320000
500000
0
4000
1090000

0
0
0
0
2180345
20000
0
0
0
320000
500000
0
4000
1090000

0
0
0
0
0
0
0
0
0
320000
0
0
0
1214005

;ksx] p m/kkj vkSj vfxze

5895703

4909609

5406755

2634005

154900218

441538969

347042115

468430158

;ksx] iwth ys[kk

;ksx] dqy izkfIr;k

1837037705 2705726635 2587016760 2967232486