o"kZ 2017&2018 ds ctV vuqeku ij

foRr lfpo dk Le`fr Ik=

ctV dk lkj %& fuEufyf[kr fooj.k o"kZ 2015&16 ds ys[ks] o"kZ 2016&17 dk ctV vuqeku rFkk
iqujhf{kr vuqeku vkSj o"kZ 2017&18 dk ctV vuqeku n'kkZrk gS A o"kZ 2017&18 ls vk;kstuk ,oa
vk;kstusrj O;; ds foy; ds QyLo:i bu enksa esa jkf'k ugha n'kkZ;h x;h gS A
¼tc rd vU;Fkk mYys[k u gks] vkadMs+ djksM+ ` esa ½

dzekad 'kh"kZ 2015&2016 2016&2017 2016&2017 2017&2018

ys[kk ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku

I jktLo izkfIr;ka ¼d$[k½ 46067.71 61426.67 62785.67 66093.80

d- jkT; dk jktLo 22289.65 29384.25 30254.25 31124.84

1 dj jktLo 17074.85 21964.10 22734.10 23420.64
2 dj fHkUu jktLo 5214.80 7420.15 7520.15 7704.20
[k- dsUnz ls izkfIr;kaW 23778.06 32042.42 32531.42 34968.96

3 dsUnzh; djksa esa jkT; dk fgLlk 15716.47 18650.16 18809.16 20867.96

4 lgk;d vuqnku 8061.59 13392.26 13722.26 14101.00

II iwathxr izkfIr;ka (5+6+7+8) 5299.94 8544.96 7809.90 9858.31

5 m/kkj ,oa vfxze dh olwyh 296.90 520.72 220.72 291.18

6 fofo/k iaawthxr izkfIr;ka 2.84 0.00 0.00 0.00

7 'kq) yksd _.k 6000.97 7524.24 7089.18 9067.13

8 yksd ys[kksa ls 'kq) izkfIr;ka -1000.77 500.00 500.00 500.00

III dqy izkfIr;ka (I+II) 51367.65 69971.63 70595.57 75952.11

IV vk;kstusrj O;; (9+11+12+13) 23175.46 28002.46 27191.99 -

9 jktLo O;; ¼C;kt Hkqxrku lfEefyr½ 23172.01 27933.53 27078.32 -

10 C;kt Hkqxrku 2148.90 2571.98 2676.56 -

11 iwathxr O;; 1.96 63.48 53.22 -
12 _.k ,oa vfxze 1.49 5.45 0.45 -
13 vkdfLedrk fuf/k es fofu;kstu 0.00 0.00 60.00 -

1
 V vk;kstuk O;; (14+15+16) 28635.82 42056.25 43482.19 -
14 jktLo O;; 20529.05 28456.00 30886.29 -

15 iwathxr O;; 7943.04 12940.99 12259.37 -

16 _.k ,oa vfxze 163.73 659.26 336.53 -

VI dqy O;; (IV+V) 51811.28 70058.71 70674.19 76031.62

VII jktLo O;; (9+14) 43701.06 56389.53 57964.62 61312.83

VIII iwathxr O;; (11+15) 7945.00 13004.47 12312.59 14453.83

IX _.k ,oa vfxze (12+16) 165.22 664.71 336.98 264.96

X vkdfLedrk fuf/k es fofu;kstu 0.00 0.00 60.00 0.00

XI C;kt Hkqxrku ¼jktLo O;; esa 2148.90 2571.98 2676.56 3022.68

lfEefyr½
XII jktLo vkf/kD;@?kkVk (I-VII) 2366.65 5037.14 4821.05 4780.97

XIII jktdks"kh; ¼foRrh;½?kkVk(I+5+6)-VI) -5443.83 -8111.32 -7667.80 -9646.64

XIV izkFkfed ?kkVk (XIII-XI) -3294.93 -5539.34 -4991.24 -6623.96

2
2- lkekU; fLFkfr dk la{ksi &
fooj.k 2015&2016 2016&2017 2016&2017 2017&2018
ys[kk ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku

d- izkjafHkd 'ks"k -134.31 -218.24 -577.94 -656.56

[k- lafpr fuf/k
,d- jktLo izkfIr;ka
¼d½ dj jktLo 32791.32 40614.26 41543.26 44288.60
¼[k½ dj fHkUu jktLOk 5214.80 7420.15 7520.15 7704.20
¼x½ dsUnz ls lgk;d vuqnku 8061.59 13392.26 13722.26 14101.00
;ksx & ,d 46067.71 61426.67 62785.67 66093.80
nks- jktLo O;;
¼d½ vk;kstuk 20529.05 28456.00 30886.29 -
¼[k½ vk;kstusrj 23172.01 27933.53 27078.32 -
;ksx & nks 43701.06 56389.53 57964.62 61312.83
vkf/kD;¼$½@?kkVk ¼&½ 2366.65 5037.14 4821.05 4780.97
rhu- iwathxr izkfIr;ka 2.84 0.00 0.00 0.00
pkj- iwath O;;
¼d½ vk;kstuk 7943.04 12940.99 12259.37 -
¼[k½ vk;kstusrj 1.96 63.48 53.22 -
;ksx & pkj 7945.00 13004.47 12312.59 14453.83
ikap- yksd _.k
¼d½ izkfIr;ka 7251.15 9470.57 9035.51 10984.51
¼[k½ laforj.k 1250.18 1946.33 1946.33 1917.38
;ksx & ikap ¼'kq)½ 6000.97 7524.24 7089.18 9067.13

3
N% & _.k rFkk vfxze
¼d½ izkfIr;ka 296.90 520.72 220.72 291.18
¼[k½ laforj.k
¼,d½ vk;kstuk 163.73 659.26 336.53 -
¼nks½ vk;kstusrj 1.49 5.45 0.45 -
;ksx 165.22 664.71 336.98 264.96
;ksx & N% ¼'kq)½ 131.68 -143.99 -116.26 26.22
lkr- vkdfLedrk fuf/k es fofu;kstu 0.00 0.00 60.00 0.00
'kq) lafpr fuf/k 557.14 -587.08 -578.62 -579.51
x- vkdfLedrk fuf/k ¼'kq)½ 0.00 0.00 0.00 0.00
?k- yksd ys[kk
¼d½ izkfIr;ka 99186.56 94142.30 94142.30 112516.19
¼[k½ laforj.k 100187.33 93642.30 93642.30 112016.19
;ksx ?k ¼'kq)½ -1000.77 500.00 500.00 500.00
o"kZ ds 'kq) ysu nsu -443.63 -87.08 -78.62 -79.51
M+- vafre 'ks"k -577.94 -305.32 -656.56 -736.07

4
3- jktLo izkfIr;ka &
fooj.k 2015&2016 2016&2017 2016&2017 2017&2018
ys[kk ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku
¼d½ jkT; dh jktLo izkfIr;kaW &
(i) dj jktLo 17074.85 21964.10 22734.10 23420.64
(ii) dj fHkUu jktLo 5214.80 7420.15 7520.15 7704.20
;ksx ¼d½ 22289.65 29384.25 30254.25 31124.84
¼[k½ dsUnz ls izkIr jktLo &
(i) dsUnzh; djksa dk fgLlk 15716.47 18650.16 18809.16 20867.96
(ii) dsUnz ls lgk;d vuqnku 8061.59 13392.26 13722.26 14101.00
& vk;kstuk fHkUu vuqnku 2328.79 1943.92 1943.92 -
& jkT;ks dh vk;kstukxr ;kstukvksa ds 4775.83 1497.16 1097.16 -
fy, vuqnku
& dsUnzh; {ks=h; ;kstukvksa ds fy, vuqnku 91.37 387.49 387.49 -
& dsUnz izofrZr ;kstukvksa ds fy, vuqnku 865.60 9563.69 10293.70 -
& dsUnzh; :i ls izk;kssftr ;kstuk,sa 12069.08
& foRr vk;ksx vuqnku 1575.45
& jkT;ks dks vU; varj.k@vuqnku 456.47
;ksx ¼[k½ 23778.06 32042.42 32531.42 34968.96
dqy;ksx 46067.71 61426.67 62785.67 66093.80

1- jkT; ds dj jktLo esa o`f) eq[;r;k okf.kT;d dj ,oa ifjogu ls izkIr jktLo esa vuqekfur
o`f) ds dkj.k gS A
2- dj fHkUu jktLo esa o`f) eq[;r% [kfut ,oa ty lalk/ku ls izkIr jktLo esa vuqekfur o`f)
ds dkj.k gS A
3- dsUnzh; djksa esa jkT; ds fgLls esa o`f) dsanzh; ctV ds iqujhf{kr vuqeku vuqlkj vuqekfur
vf/kd jkf'k izkIr gksus ds dkj.k gS A
4- dsUnz ls lgk;rk vuqnku esa o`f) Hkkjr ljdkj ls dsUnzh; ;kstukvksa esa vuqekfur vf/kd jkf'k
izkIr gksus ds dkj.k gS A

1- jkT; ds dj jktLo esa o`f) eq[;r;k okf.kT;d dj ,oa ifjogu ls izkIr jktLo esa vuqekfur
o`f) ds dkj.k gS A
2- djsrj jktLo esa o`f) eq[;r% ty lalk/ku ls izkIr jktLo esa vuqekfur o`f) ds dkj.k gS A
3- dsUnzh; djksa esa jkT; ds fgLls esa o`f) dsanzh; ctV ds ctV vuqeku vuqlkj vuqekfur vf/kd
jkf'k izkIr gksus ds dkj.k gS A
4- dsUnz ls lgk;rk vuqnku esa o`f) Hkkjr ljdkj ls dsUnzh; ;kstukvksa esa vuqekfur vf/kd jkf'k
izkIr gksus ds dkj.k gS A

5
4- jktLo O;; &
fooj.k 2015&2016 2016&2017 2016&2017 2017&2018
ys[kk ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku

vk;kstuk 20529.05 28456.00 30886.29 -

vk;kstusrj 23172.01 27933.53 27078.32 -

43701.06 56389.53 57964.62 61312.83

¼d½ ctV vuqeku ,oa iqujhf{kr vuqeku 2016&2017 esa fHkUurk ds dkj.k
ctV vuqeku dh rqyuk esa iqujhf{kr vuqeku esa o`f) 2-79 izfr'kr dh gS A

¼[k½ iqujhf{kr vuqeku 2016&2017 rFkk ctV vuqeku 2017&2018 essa fHkUurk ds dkj.k
iqujhf{kr vuqeku 2016&2017 ls ctV vuqeku 2017&2018 esa o`f) dk izfr'kr 5-78 gS A

5- iwathxr O;; &

fooj.k 2015&2016 2016&2017 2016&2017 2017&2018
ys[kk ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku
vk;kstuk 7943.04 12940.99 12259.37 -

vk;kstusrj 1.96 63.48 53.22 -

7945.00 13004.47 12312.59 14453.83

¼d½ ctV vuqeku ,oa iqujhf{kr vuqeku 2016&2017 esa fHkUurk ds dkj.k
ctV vuqeku dh rqyuk esa iqujhf{kr vuqeku esa iwathxr O;; esa deh dk eq[; dkj.k dk;Z
foHkkxksa esa vuqekfur iwathxr O;; esas deh gksuk gS A

iwathxr O;; ds iqujhf{kr vuqeku 2016&2017 rFkk ctV vuqeku 2017&2018 esa o`f) dk
izfr'kr 17-39 gS A ;g eq[;r% jkT; dh v/kkslajpukRed ifj;kstukvksa esa vuqekfur vf/kd
O;; ds dkj.k gS A

6
 fooj.k 2015&2016 2016&2017 2016&2017 2017&2018
ys[kk ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku

1 osru] HkRrs vkfn 10298.51 13759.21 12902.30 14624.90

2 etnwjh 566.03 700.54 664.49 712.27

3 dk;kZy; O;; 482.47 690.92 690.11 816.26

4 Nk=o`fRr;kaW] o`fRr;kaW ,oa vU; fgrykHk 638.45 967.92 995.18 913.97

5 isa'ku 3518.57 5183.66 4183.66 5213.91

6 vkfFkZd lgk;rk 7395.35 5183.92 5189.83 6107.71

7 lgk;d vuqnku 13835.17 20687.47 23327.94 22930.95

8 vuqj{k.k 543.88 859.77 826.81 824.60

9 lkexzh vkSj iwfrZ;kaW 1541.87 2150.38 2302.76 2304.07

10 o`gn fuekZ.k dk;Z 3056.66 4343.85 4082.90 4454.35

11 y?kq fuekZ.k dk;Z 841.86 892.34 981.83 1009.90

12 e'khu vkSj midj.k 123.59 297.91 257.02 316.97

13 /kuos"Bu 21.46 288.01 458.01 438.41

14 C;kt vnk;xh 2148.91 2589.98 2676.56 3022.68

15 _.k rFkk vfxze 164.73 664.81 387.17 365.47

16 fuekZ.k dk;Z 3206.58 6225.71 5103.42 7313.82

17 vU; 5969.77 8509.94 9354.10 9589.04

7
7- yksd _.k &
fooj.k 2015&2016 2016&2017 2016&2017 2017&2018
ys[kk ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku

izkfIr;ka
¼d½ jkT; ljdkj dk vkUrfjd _.k &
& cktkj _.k 4850.00 5600.00 5600.00 7800.00
& ukckMZ ls m/kkj 673.42 1450.00 1450.00 1650.00
& {kfriwfrZ vkSj vU; ck.M 870.12 435.06 0.00 0.00
& jk"Vªh; lgdkjh fodkl fuxe ,oa vU; 0.10 10.00 10.00 10.00
foRrh; laLFkkvksa ls m/kkj
& Hkkjrh; fjtoZ cSad ls vFkksZik; vfxze 0.00 924.51 924.51 924.51
& jk"Vªh; vYi cpr fuf/k dks tkjh jkT; 712.23 150.00 150.00 0.00
izfrHkwfr;ka
;ksx ¼d½ 7105.87 8569.57 8134.51 10384.51
¼[k½ dsUnzh; ljdkj ls m/kkj vkSj vfxze &
& vk;kstuk fHkUu m/kkj 0.00 3.50 3.50 -
& jkT;ksas dh vk;kstukxr ;kstukvksa ds 145.28 895.00 895.00 -
fy;s m/kkj
& dsUnz izofrZr ;kstukvksa ds fy;s m/kkj 0.00 2.50 2.50 -

& jkT;ksa dh ;kstukvksa ds fy;s dtZs 600.00

;ksx ¼[k½ 145.28 901.00 901.00 600.00

;ksx ¼d$[k½ 7251.15 9470.57 9035.51 10984.51

8
laforj.k
fooj.k 2015&2016 2016&2017 2016&2017 2017&2018
ys[kk ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku

¼d½ jkT; ljdkj dk vkUrfjd _.k &

& cktkj _.k 183.25 302.32 302.32 0.00

& Hkkjrh; thou chek fuxe ls m/kkj 0.00 5.00 5.00 5.00

& Hkkjrh; lk/kkj.k chek fuxe ls m/kkj 0.42 0.39 0.39 0.38

& ukckMZ ls m/kkj 147.03 259.28 259.28 396.06

& jk"Vªh; lgdkjh fodkl fuxe ls m/kkj 0.15 0.14 0.14 0.10

& {kfriwfrZ vkSj vU; ck.M 48.32 24.16 24.16 0.00

& jk"Vªh; vYi cpr fuf/k dks tkjh jkT; 323.14 270.00 270.00 430.00
izfrHkwfr;ka
& Hkkjrh; fjtoZ cSad ls vFkksZik; vfxze 383.80 924.51 924.51 924.51

;ksx ¼d½ 1086.11 1785.80 1785.80 1756.05

¼[k½ dsUnzh; ljdkj ls m/kkj vkSj vfxze &

& vk;kstuk & fHkUu m/kkj 1.34 0.71 0.71 0.53

& jkT;ksa dh vk;kstukxr ;kstukvksa ds 162.73 159.81 159.81 160.80

fy;s m/kkj
& dsUnz izofrZr ;kstukvksa ds fy;s m/kkj 0.00 0.01 0.01 0.00

;ksx ¼[k½ 164.07 160.53 160.53 161.33

;ksx ¼d$[k½ 1250.18 1946.33 1946.33 1917.38

'kq) 6000.97 7524.24 7089.18 9067.13

¼d½ iqujhf{kr vuqeku 2016&2017 rFkk ctV vuqeku 2017&18 esa fHkUurk ds dkj.k

iqujhf{kr vuqeku 2016&17 dh rqyuk esa ctV vuqeku 2017&18 esa yksd _.k izkfIr;ksa esa
o`f) eq[;r% fofHkUu v/kkslajpukRed fodkl dk;ksZ gsrq cktkj _.k ,oa ukckMZ ls vf/kd _.k
izkfIr dk vuqeku fd;s tkus ds dkj.k gSA

9
8- jkT; 'kklu }kjk _.k ,oa vfxze &
fooj.k 2015&2016 2016&2017 2016&2017 2017&2018
ys[kk ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku

izkfIr;ka 296.90 520.72 220.72 291.18

laforj.k
vk;kstuk 163.73 659.26 336.53 -

vk;kstusrj 1.49 5.45 0.45 -

165.22 664.71 336.98 264.96

9- yksd ys[kk
fooj.k 2015&2016 2016&2017 2016&2017 2017&2018
ys[kk ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku

'kq) izkfIr;ka -1000.77 500.00 500.00 500.00

10- vfUre 'ks"k &

fooj.k 2015&2016 2016&2017 2016&2017 2017&2018
ys[kk ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku

vfUre 'ks"k -577.94 -305.32 -656.56 -736.07

10
11- 2017&2018 esa ys[ks ds fofHkUu {ks=ksa ds v/khu ysu&nsuksa ds foLr`r C;ksjs &
fooj.k izkfIr;ka Hkqxrku varj

jktLo 66093.80 61312.83 4780.97

iawth 0.00 14453.83 -14453.83
yksd _.k 10984.51 1917.38 9067.13

_.k rFkk vfxze 291.18 264.96 26.22

yksd ys[kk 112516.19 112016.19 500.00
o"kZ dk dqy ysu nsu 189885.68 189965.19 -79.51
izkjafHkd 'ks"k -656.56
vafre 'ks"k -736.07

11
12- fodkl ds fofHkUu 'kh"kksZ ds varxZr fofHkUu lzksrks ls iksf"kr O;; dk laf{kIr fooj.k
fooj.k 2016&2017 2016&2017 2017&2018
ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku

1- lkekU; {ks= 17007.92 16277.95 21470.22

2- vuqlfw pr tutkfr mi;kstuk 11284.36 11209.99 14439.61

3- vuqlfw pr tkfr mi;kstuk 3657.39 3373.84 4737.75

4- vuqlfw pr tutkfr mi;kstuk ds fy;s vykok jkf'k;ka 114.81 174.78 230.00
5- vuqlfw pr tkfr mi;kstuk fy;s vykok jkf'k;ka 34.90 37.57 40.00
6- jkT; ,oa jf{kr fuf/k;ksa ls iksf"kr ;kstukvksa 32099.38 31074.13 40917.57
dk ;ksx
7- jf{kr fuf/k;ksa ls iksf"kr ;kstuk;sa 1080.97 984.78 1947.07
8- jkT; ds lzksrks ls iksf"kr ;kstuk 33180.36 32058.91 42864.64
9- dsUnz izofrZr ;kstuk,a 9563.70 10836.13 9319.53
10- dsUnz {ks=h; ;kstuk,a 387.49 382.55 399.45
11- fuxe izofrZr ;kstuk,a 0 0 0
12- fodkl 'kh"kksZ ds varxZr leLr ;kstukvksa dk o`gn~ ;ksx 43131.54 43277.59 52583.62

12
13- O;; gsrq lalk/ku
fooj.k 2016&2017 2016&2017 2017&2018
ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku

,d& lalk/ku
jkT; dk jktLo 29384.25 30254.25 31124.84
dsUnz ls izkfIr;ka 32042.42 32531.42 34968.96
m/kkj ,oa vfxze dh olwyh 520.72 220.72 291.18
fofo/k iwathxr izkfIr;ka 0.00 0.00 0.00
'kq) cktkj _.k 5297.68 5297.68 7800.00
'kq) ukckMZ _.k 1190.72 1190.72 1253.94
vU; _.k ¼'kq)½ 295.37 -139.69 -425.48
dsUn ljdkj ls m/kkj ,oa vfxze ¼'kq)½ 740.47 740.47 438.67
yksd ys[kksa ls 'kq) izkfIr;ka 500.00 500.00 500.00
;ksx & ,d 69971.63 70595.57 75952.11
nks & dqy O;; 70058.71 70674.19 76031.62
lalk/kuksa esa deh @ lq/kkj -87.08 -78.62 -79.51
izkjafHkd 'ks"k -218.24 -577.94 -656.56
vfUre 'ks"k -305.32 -656.56 -736.07

13
14- o"kZ 2017&18 esa uohu O;; &
dzekad en ctV izko/kku
1- jktLo 970.40
2- iwath 3880.26
;ksx 4850.66

15- jkT; 'kklu dh _.k fLFkfr &

ekpZ] 2016 dh fLFkfr esa vns; _.kks@nkf;Roksa(Debt & other Interest bearing obligations)* dh fLFkfr fuEukuqlkj gS
&
dzekad fooj.k
¼d½ yksd _.k
1- jkT; ljdkj dk vkarfjd _.k
1- cktkj ls _.k 14554.44
2- Hkkjrh; thou chek fuxe ls _.k 20.28
3- Hkkjrh; lkekU; chek fuxe ls _.k 2.60
4- jk"Vªh; d`f"k rFkk xzkeh.k fodkl cSad ls 2528.71
_.k
5- {kfriwfrZ ,oa vU; ck.M 918.52
6- jk"Vªh; lgdkjh fodkl fuxe ls _.k 7.74
7- Hkkjrh; fjtoZ cSad ls vFkkssZik; vxzhe 0.00
8- dsUnz ljdkj dh jk"Vªh; vYi fuf/k dks 6182.27
tkjh fo'ks"k izfrHkwfr;ka
;ksx ¼1½ 24214.56
2- dsUnz ljdkj ls _.k ,oa vfxze 1835.59
;ksx ¼d½ 26050.15
¼[k½ vYi cprsa] Hkfo"; fuf/k;kaW vkfn 4163.66
¼x½ vkjf{kr fuf/k 2035.48
¼?k½ tek rFkk vfxze 5567.30

;ksx ¼d$[k$x$?k½ 37816.59

* o"kZ 2015&16 ds foRr ys[ks ds vuqlkj

14
16-¼v½ e- iz- jkT; iquxZBu vf/kfu;e] 2000 dh /kkjk 52¼v½ rFkk ¼c½ ds rgr ftu izR;kHkwfr;ksa
dk izkof/kd izHkktu fd;k x;k gS] mlds vuqlkj jkT; 'kklu ds fgLls dh izR;kHkwfr dh vns;rk
fnlEcj] 2016 dh fLFkfr esa fuEukuqlkj gS %&
dzekad fooj.k jkf'k
1 uxj fuxe] uxj ikfydkvksa rFkk fodkl 0.64
izkf/kdj.kksa ds Ik{k esa
2 NRrhlx<+ jkT; vkS|ksfxd fodkl fuxe ¼foRr fuxe izdks"B½ 22.69
3 NRrhlx<+ fo|qr daifu;kWa *
4 NRrhlx<+ x`g fuekZ.k eaMy *
5 NRrhlx<+ nqX/k egkla?k 0.00
23.33
*iwoZorhZ e/;izns'k ds foHkktu ds QyLo:Ik bl _.k ds foHkktu laca/kh vfHkys[k miyC/k u gksus ls
_.k jkf'k ds 31-12-2016 dh fLFkfr esa 'ks"k dh tkudkjh miyC/k ugha gS A
¼c½ jkT; fuekZ.k ds i'pkr~ jkT; 'kklu }kjk ftu laLFkkvksa ds i{k esa izR;kHkwfr nh xbZ gS] mudh
fnlEcj] 2016 dh fLFkfr esa vns;rk fuEukuqlkj gS%&
dzekad fooj.k

1 NRrhlx<+ jkT; lgdkjh d`f"k ,oa xzkeh.k 0.14

fodkl cSad
2 ykSg iq:"k ljnkj cYyHkHkkbZ iVsy 'kDdj 81.00
dkj[kkuk i.Mfj;k
3 uxj fuxe] uxj ikfydkvksa rFkk fodkl 29.41
izkf/kdj.kksa ds Ik{k esa
4 NRrhlx<+ jkT; lgdkjh vuqlwfpr tkfr 0.29
,oa foRr fodkl fuxe
5 NRrhlx<+ jkT; vaR;olk;h lgdkjh foRr 58.72
,oa fodkl fuxe
6 NRrhlx<+ fu%'kDrtu foRr ,oa fodkl 13.57
fuxe
7 NRrhlx<+ fo|qr daifu;kW 2394.78
8 ftyk lgdkjh dsUnzh; cSad e;kZfnr] 3.00
fcykliqj
9 NRrhlx<+ jkT; lgdkjh foi.ku la?k 1000.00
;ksx ¼c½ 3580.91
dqy ;ksx ¼v$c½ 3604.24

15
17-¼v½ e-iz- jkT; iquxZBu vf/kfu;e] 2000 dh /kkjk 42 ds rgr~ vfoHkkftr e- iz- jkT; dh
vkjf{kr fuf/k;ka ftudk fofu/kku ljdkjh ys[ks ls ckgj fd;k x;k gS] dk izkof/kd izHkktu fd;k x;k
gS A blds vuqlkj NRrhlx<+ 'kklu ds fgLls dh 'kkldh; izfrHkwfr ¼Securities½ fuEukuqlkj gS%&

dzekad fooj.k jkf'k

1 vdky jkgr fuf/k fofuos'k ys[kk 0.00

2 jktLo vkjf{kr fuf/k fofuos'k ys[kk 0.47
3 d`f"k gsrq fodkl fuf/k ls fofuos'k ys[kk 0.00
4 vU; fuf/k fofuos'k ys[kk 0.00

5 jksdM+ 'ks"k fofuos'k ys[kk 0.00

;ksx ¼v½ 0.47
¼c½ lafpr 'kks/ku fuf/k ¼fnukad 31-12-2016 dh fLFkfr esa jkT; 'kklu }kjk fuf/k esa 1546.94
fuosf'kr jkf'k½
;ksx ¼c½ 1546.94
dqy ;ksx ¼v$c½ 1547.41
18- NRrhlx<+ jktdks"kh; mRrjnkf;Ro ,oa ctV izca/k vf/kfu;e] 2005 esa fufgr y{;ksa ds ifjisz{;
esa o"kZ 2017&18 esa jkT; dh fLFkfr bl izdkj gS %&
1- jktdks"kh; ?kkVk ldy ?kjsyw mRikn dk yxHkx 3-49 izfr'kr vuqekfur fd;k x;k gS A
2- jktLo vkf/kD; ldy ?kjsyw mRikn dk yxHkx 1-73 izfr'kr vuqekfur fd;k x;k gS A
3- C;kt Hkqxrku dqy jktLo izkfIr;ksa dk 4-57 izfr'kr vuqekfur fd;k x;k gS A
4- dqy ns;rk;sa ldy ?kjsyw mRikn dk yxHkx 19-87 izfr'kr vuqekfur fd;k x;k gS A
5- o"kZ 2016&17 ¼fnlEcj] 2016 dh fLFkfr esa½ esa jkT; ljdkj ds vU; vkdfLed nkf;Ro
¼izR;kHkwfr½ ldy ?kjsyw mRikn ds 1-37 izfr'kr gS A

16
19- ctV vuqeku 2017&2018 esa iqujhf{kr vuqeku 2016&17 dh rqyuk esa jktLo O;; esa 5-78
izfr'kr rFkk iwathxr O;; esa yxHkx 17-39 izfr'kr dh o`f) dh x;h gS A jktLo O;; esa eq[;r%
osru esa yxHkx 13-37 izfr'kr dh o`f)] isa'ku ,oa fgrykHk esa yxHkx 24-78 izfr'kr rFkk vkfFkZd
lgk;rk esa 17-69 izfr'kr dh o`f) gS] tks eq[;r% bu enksa esa vuqekfur vfrfjDr O;; ds dkj.k gS
A lkekU; {ks= esa 9-63 izfr'kr o`f)] lkekftd {ks= esa 13-99 izfr'kr o`f) rFkk vkfFkZd {ks= esa
2-71 izfr'kr o`f) dk vuqeku fd;k x;k gS A

20- fodkl ds fofHkUu 'kh"kksZ ds varxZr j[ks x;s izko/kkuks ds fooj.k ds fy, vko';d ifjf'k"V
layXu fd;s x;s gSa A

17
18
 ifjf'k"V & d
vFkksZik; vuqeku 2017&2018
¼` djksM+ esa ½
fooj.k 2015&2016 2016&2017 2016&2017 2017&2018
ys[kk ctV vuqeku iqujhf{kr ctV
vuqeku vuqeku

izkjafHkd 'ks"k -134.31 -218.24 -577.94 -656.56

o"kZ ds ysu nsu

jktLo vkf/kD; @ deh 2366.65 5037.14 4821.05 4780.97

iawth O;; 7945.00 13004.47 12312.59 14453.83

yksd _.k ¼'kq)½ 6000.97 7524.24 7089.18 9067.13

jkT; 'kklu }kjk _.k ¼'kq)½ 131.68 -143.99 -116.26 26.22

vkdfLedrk fuf/k ¼'kq)½ 0.00 0.00 0.00 0.00

yksd ys[kk ¼'kq)½

Hkfo"; fuf/k] vkfn 514.30 350.00 350.00 350.00

vkjf{kr fuf/k 389.93 137.49 137.49 137.49

tek rFkk vfxze -69.54 31.01 31.01 31.01
mPpUr rFkk fofo/k -1823.52 -18.50 -18.50 -18.50

izs"k.k -11.94 0.00 0.00 0.00

-1000.77 500.00 500.00 500.00

o"kZ ds 'kq) ysu nsu -443.63 -87.08 -78.62 -79.51

vfUre 'ks"k -577.94 -305.32 -656.56 -736.07

19
 jkT; foRr vk;ksx dh vuq'kalk vuqlkj LFkkuh; fudk;ksa dks varj.k

d- jkT; ds 'kq) jktLo ls 8 izfr'kr jkf'k dk varj.k (Revenue Transfer)

¼jkf'k ` djksM+ esa½
;kstuk dk uke ctV izko/kku
o"kZ 2017&18
iapk;r ,oa xzkeh.k fodkl foHkkx ¼6-15 izfr'kr½
xzke iapk;rksa dks ewyHkwr dk;ksZ gsrq vuqnku 200.00
eq[;ea=h lexz xzkeh.k fodkl ;kstuk 360.00
eq[;ea=h iapk;r l'kfDrdj.k ;kstuk 1.00
xkao dh xfy;ksa dk vkarfjd fo|qrhdj.k 50.00
lfpoh; O;oLFkk 95.00
NRrhlx<+ jkT; xzkeh.k ,oa vU; fiNM+k oxZ {ks= fodkl izkf/kdj.k 62.00
f=Lrjh; iapk;rhjkt laLFkkvksa dk {kerk fodkl 15.00
tuin iapk;r fodkl fuf/k 73.00
ftyk iapk;r fodkl fuf/k 45.00
;ksx 901.00
uxjh; iz'kklu ,oa fodkl foHkkx ¼1-85 izfr'kr½
uxjh; fudk;ksa dk v/kkslajpuk fodkl 211.50

uxjh; {ks=ksa esa efgykvksa ds fy, lkoZtfud izlk/ku 5.00

uxjh; fudk;ksa dks ewyHkwr lsokvksa gsrq vuqnku 61.50

;ksx 278.00
[k- LFkkuh; fudk;ksa dks {kfriwfrZ ,oa leuqns'ku vuqnku
(Assigned Revenue)
uxjh; iz'kklu ,oa fodkl foHkkx
izos'k dj ¼pqaxh {kfriwfrZ½ ls izkIr jkf'k ls vuqnku 936.00
eqnzkad ,oa iath;u 'kqYd ls izkIr jkf'k ls vuqnku 69.00
,Q-,y- yk;lsUl Qhl ls izkIr jkf'k ls vuqnku 35.50
okguksa ij dj ls izkIr jkf'k ls vuqnku 5.40
euksjt
a u dj ls izkIr jkf'k ls vuqnku 20.10
jkT; mRikn 'kqYd ij vf/kHkkj ls izkIr jkf'k ls vuqnku 14.46

44
 ;kstuk dk uke ctV izko/kku
o"kZ 2017&18
;k=h dj lekfIr ds ,ot esa fo'ks"k vuqnku 8.00
lkekU; mn~ns'kh; vuqnku 8.00
xkS.k [kfutksa ls izkIr jkT; dk uxjh; fudk;ksa dks varj.k 4.43
;ksx 1100.89
iapk;r ,oa xzkeh.k fodkl foHkkx
v/kkslajpuk fuf/k ls O;; 125.40
xzkeh.k {ks+=ksa ds xkS.k [kfut ls izkIr jktLo dk iapk;rksa dks varj.k 226.42
eqnzkad ,oa iath;u 'kqYd ls izkIr jkf'k ls vuqnku 65.00
euksjt
a u dj ls izkIr jkf'k ls vuqnku 3.50
;ksx 420.32

45