ljdkj ds foRr ij ys[kkijh{kk izfrosnu

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

jkT; ljdkj ds foRr ij ys[kkijh{kk izfrosnu

31 ekpZ 2018 dks lekIr gq, o"kZ ds fy,

mÙkj izns'k ljdkj izfrosnu la[;k 3 & o"kZ 2019

i

vuqØef.kdk

fooj.k lanHkZ

çLrj i`"B la[;k

çkDdFku - v

dk;Zdkjh lkj - vii

v/;k; 1

jkT; ljdkj ds foRr

ldy jkT; ?kjsyw mRikn 1.1 1

jktdks’kh; ysu&nsuksa dk lkjka'k 1.2 2

jktdks"kh; fLFkfr dh leh{kk 1.3 5

jkT; ds foRrh; lalk/ku 1.4 8

jktLo cdk;k 1.5 17

laxzg dh ykxr 1.6 17

lalk/kuksa ds vuqiz;ksx 1.7 18

“kkldh; O;; ,oa fuos'k 1.8 25

ifjlEifRr;k¡ ,oa ns;rk;sa 1.9 29

_.k izcU/ku 1.10 35

vuqorhZ dk;Zokgh 1.11 36

v/;k; 2

foRrh; çcU/ku ,oa ctVh; fu;U=.k

fofu;ksx ys[ks dk laf{kIr fooj.k 2.1 37

foRrh; mRrjnkf;Ro rFkk ctV çcU/ku 2.2 38

v/;k; 3

foRrh; fjiksfVZax ,oa ys[kkvksa ij fVIi.kh

oS;fDrd tek [kkrk 3.1 43

miHkksx izek.ki=ksa dks izsf’kr u fd;k tkuk 3.2 44

yfEcr foLr`r vkdfLed fcy 3.3 45

jksdM+ cgh dk viw.kZ@vuqj{k.k u fd;k tkuk 3.4 46

jksdM+ vo'ks’k esa fHkUurk 3.5 47

31 ekpZ 2018 dks lekIr gq, o"kZ ds fy, jkT; ljdkj ds foRr ij ys[kkijh{kk izfrosnu

ii

/kujkf'k;ksa dk dsUnzh; lM+d fuf/k esa gLrkarj.k u fd;k tkuk 3.6 47

C;kt dk lek;kstu 3.7 47

jktLo vkf/kD; ,oa jktdks’kh; ?kkVs ij izHkko 3.8 48

Hkou ,oa vU; lfUUkekZ.k Jfed dY;k.k midj 3.9 49

fodkl izkf/kdj.kksa dks vfrfjDr LVkEi M~;wVh dk vUrj.k 3.10 51

yfEcr izdj.kksa dh fjiksfVZax 3.11 52

foHkkxh; okf.kfT;d miØeksa ds izksQkekZ ys[ks 3.12 53

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

foyEc

3.13 54

ykHkka'k ?kksf’kr u fd;k tkuk 3.14 55

bfDoVh@_.kksa dk feyku u fd;k tkuk 3.15 56

ys[kkvksa esa vikjnf'kZrk 3.16 56

jkT;ksa ds iquxZBu ij vo'ks’kksa dk foHkktu 3.17 57

ifjf'kf"V;k¡

ifjf'k"V 1.1 jkT; dk ifjn'; 59

ifjf'k"V 1.2 'kkldh; ys[ks dk :i ,oa lajpuk rFkk foRr ys[ks dk izk:i 61

ifjf'k"V 1.3 o’kZ 2017-18 ds fy, izkfIr;kas ,oa laforj.kksa dk lkj 63

ifjf'k"V 1.4 o’kZ 2017-18 ds fy, ctV vuqeku] okLrfod izkfIr;ka ,oa O;; 66

ifjf'k"V 1.5 jkT; ljdkj ds foRr ds le;c) vk¡dM+s 68

ifjf'k"V 1.6 ¼v½ o’kZ 2013-18 dh vof/k esa Lo;a dk dj jktLo

¼c½ o’kZ 2013-18 dh vof/k esa Lo;a dk djsrj jktLo

71

ifjf'k"V 1.7 31 ekpZ 2018 dks ljdkj dh foRrh; fLFkfr dk laf{kIr lkj 72

ifjf'k"V 1.8 vkjf{kr fuf/k;ksa dk fooj.k 74

ifjf'k"V 2.1 ¼v½ o’kZ 2017-18 ds O;;kf/kD; ds fofu;ferhdj.k dh vko';drk

¼c½ foxr o’kksZa ds O;;kf/kD; ds fofu;ferhdj.k dh vko';drk

77

ifjf'k"V 2.2 ` 100 djksM++ ;k mlls vf/kd dh cpr okys vuqnku@fofu;ksx 79

ifjf'k"V 2.3 vuojr cpr okys vuqnku 81

ifjf'k"V 2.4 izdj.k] ftuesa vuqiwjd izko/kku ¼izR;sd izdj.k esa ` ,d djksM+ ;k

vf/kd½ vuko';d fl) gq,

82

ifjf'k"V 2.5 fuf/k;ksa dk vf/kd@vuko';d iqufoZfu;ksx 84

ifjf'k"V 2.6 o’kZ 2017-18 esa vR;f/kd /kujkf'k;ksa dk vH;iZ.k 89

ifjf'k"V 2.7 okLrfod cpr ls vf/kd vH;iZ.k ¼` 50 yk[k ;k vf/kd½ 99

mailto:bfDoVh@_.kksa

vuqØef.kdk

iii

ifjf'k"V 2.8 vuqnkuksa@fofu;ksxksa dk fooj.k] ftuesa cpr gqbZ ijUrq mldk dksbZ

Hkkx vH;fiZr ugha fd;k x;k

100

ifjf'k"V 2.9 vH;fiZr u dh x;h ` ,d djksM+ ,oa mlls vf/kd dh

cprsa

103

ifjf'k"V 3.1 jksdM+ cgh viw.kZ@vuqj{k.k u fd;k tkuk 107

ifjf'k"V 3.2 nks izfr'kr vfrfjDr LVkEi M~;wVh dk forj.k 108

ifjf'k"V 3.3 foHkkxokj@vof/kokj yfEcr izdj.kksa dk fooj.k ¼ftuesa vfUre

dk;Zokgh ekpZ 2018 rd yfEcr Fkh½

109

ifjf'k"V 3.4 pksjh] nqfoZfu;ksx] gkfu ,oa xcu ds dkj.k jkT; ljdkj dks gqbZ

{kfr dk [email protected] fooj.k

110

ifjf'k"V 3.5 o’kZ 2017-18 esa foHkkxokj fuLrkfjr@viysf[kr izdj.kksa dk

fooj.k

111

ifjf'k"V 3.6 foHkkxh; okf.kfT;d miØeksa ds ys[kkvksa dk vfUrehdj.k vkSj

fuos'kksa dk fooj.k

112

ifjf'k"V 3.7 jkT; ljdkj }kjk mu lkoZtfud {ks= miØeksa esa fuos'k ftuds

ys[ks cdk;s Fks

113

ifjf'k"V 3.8 ykHk vftZr djus okys lkoZtfud {ks= miØe ls ykHkka'k 116

ifjf'k"V 4 'kCnkoyh ¼vfrfjDr vk¡dM+s½

x.kuk dk vk/kkj 117

inksa dh O;k[;k 118

izFkek{kjh 119

v

izkDdFku

;g izfrosnu lafo/kku ds vuqPNsn 151 ds vUrxZr mRrj izns'k ds

jkT;iky dks izLrqr djus gsrq rS;kj fd;k x;k gSA

mRrj izns'k ljdkj ds foRr ij vk/kkfjr ;g izfrosnu o"kZ 2017-18 esa

jkT; ds foRrh; izn'kZu dk vkdyu djrk gS ,oa jkT; fo/kkf;dk ds

le{k foRrh; vkadM+ksa dk ys[kkijh{kk fo'ys’k.k izLrqr djrk gSA bl

izfrosnu esa mRrj izns'k jktdks’kh; mRrjnkf;Ro ,oa ctV izcU/ku

¼la'kks/ku½ vf/kfu;e] 2016] pkSngosa foRr vk;ksx dh fjiksVZ ,oa ctV

vuqeku 2017-18 }kjk ifjdfYir y{;ksa ds lkis{k foRrh; izn'kZu dk

fo'ys’k.k djus dk iz;kl fd;k x;k gSA ;g izfrosnu rhu v/;k;ksa esa

lajfpr gSA

v/;k; 1 foRr ys[ks dh ys[kkijh{kk ij vk/kkfjr gS ,oa 31 ekpZ 2018

dks mRrj izns'k ljdkj dh jktdks’kh; fLFkfr dk ewY;kadu djrk gSA ;g

C;kt Hkqxrku] osru ,oa etnwjh] isa'ku] _.kksa ds Hkqxrku ,oa m/kkj ij

O;; dh izofRr ij izdk'k Mkyrk gSA

v/;k; 2 fofu;ksx ys[ks dh ys[kkijh{kk ij vk/kkfjr gS ,oa blesa

vuqnkuokj fofu;ksxksa rFkk lsoknk;h foHkkxksa }kjk fdl izdkj vkoafVr

lalk/kuksa dk izcU/ku fd;k x;k gS] dk fooj.k gSA

v/;k; 3 mRrj izns'k ljdkj }kjk fofHkUUk fjiksfVZax vko';drkvksa ,oa

foRrh; fu;eksa ds vuqikyu dk ys[kk&tks[kk gSA

ys[kkijh{kk dk fu"iknu Hkkjr ds fu;a=d&egkys[kkijh{kd }kjk fuxZr

ys[kkijh{kk ekudksa ds vuq:i fd;k x;k gSA

vii

dk;Zdkjh lkj

jktdks"kh; fLFkfr dh leh{kk

o’kZ 2013-14 ls o’kZ 2017-18 dh vof/k esa eqnzkLQhfr dks x.kuk esa ysus ds ckn Hkh jktLo

izkfIr;ksa ,oa jktLo O;; esa of) gqbZA o’kZ 2013-14 ls o’kZ 2016-17 dh vof/k esa iwathxr O;;

esa Hkh of) gqbZ ijUrq o’kZ 2016-17 dh rqyuk esa o’kZ 2017-18 esa blesa 44 izfr'kr dh fxjkoV

ntZ dh xbZA

(izLrj 1.2)

jkT; }kjk o’kZ 2017-18 esa ` 12,552 djksM+ dk jkTkLo vkf/kD; izkIr fd;k x;k tSlk fd ctV

vuqeku ,oa e/;dkfyd jktdks’kh; iqu%lajpuk uhfr ¼,e-Vh-,Q-vkj-ih-½ 2017 }kjk yf{kr FkkA

Ok’kZ 2017-18 esa l-jk-?k-m- ds lkis{k jktdks’kh; ?kkVs dk vuqikr ctV vuqeku] ,e-Vh-,Q-vkj-ih-

,oa pkSngosa foRr vk;ksx }kjk fu/kkZfjr y{; ds vUnj jgkA vxzsrj] jkT; ds jktdks’kh; ?kkVs

¼` 27,810 djksM+½ esa o’kZ 2016-17 ¼2016-17 esa mn; ds izHkko dks gVkus ds Ik'pkr~½ dh rqyuk

esa 32 izfr'kr dh deh gqbZA ;|fi ;g iwathxr O;; esa deh ds vkuq’kafxd Fkk ftlesa o’kZ dh

rqyuk eas 44 izfr'kr dh deh gqbZA

vxzsrj] jkT; }kjk l-jk-?k-m- ds lkis{k dqy cdk;k _.k ds vuqikr ds lEcU/k esa ctV vuqeku]

,e-Vh-,Q-vkj-ih- ,oa pkSngosa foRr vk;ksx }kjk fu/kkZfjr y{; izkIr ugah fd;k tk ldkA

(izLrj 1.3 ,oa 1.3.1)

lalk/kuksa dk laxzg.k

o’kZ 2016-17 ds lkis{k jktLo izkfIr;ksa esa ` 21,900 djksM+ ¼ukS izfr'kr½ dh of) gqbZ tks ctV

vuqekuksa ds lkis{k de ¼` 40,622 djksM+½ FkhA

o’kZ 2016-17 ds lkis{k jktLo O;; esa ` 29,632 djksM+ ¼13 izfr'kr½ dh of) gqbZ tks ctV

vuqekuksa ds lkis{k de ¼` 40,895 djksM+½ FkhA

o’kZ 2016-17 ds lkis{k iwathxr O;; esa ` 30,701 djksM+ ¼44 izfr'kr½ dh deh gqbZ tks ctV

vuqekuksa ds lkis{k de ¼` 14,170 djksM+½ FkhA o’kZ 2017-18 esa y?kq ,oa lhekar d`’kdksa dks

Qlyh +_.k ekQh ds fy;s jktLo O;; ds ctV izkOk/kku esa ` 36,000 djksM+ dh vR;f/kd

of) ds dkj.k iwathxr O;; ds o’kZ 2016-17 ds ctV izko/kku ¼` 71,878 djksM+½ ds lkis{k

o’kZ 2017-18 esa ctV izko/kku esa ¼` 53,258 djksM+½ esa 26 izfr'kr dh deh gqbZA

laLrqfr: foRr foHkkx dks ctV rS;kj djus dh izfØ;k dks rdZlaxr cukuk pkfg, ftlls ctV

vuqeku rFkk okLrfodrkvksa esa yxkrkj c<+rs vUrj dks de fd;k tk ldsA

(izLrj 1.3.3, 1.4 ,oa 1.7.1)


viii

ifjHkkf"kr va'knk;h isa'ku ;kstuk

1 vçSy 2005 dks ;k mlds ckn HkrhZ fd, x, jkT; ljdkj ds deZpkjh ifjHkkf"kr va'knk;h

isa'ku ;kstuk ds rgr vkPNkfnr gSaA jkT; ljdkj us vius oS/kkfud nkf;Ro dk fuoZgu ugha

fd;k D;ksafd og foRrh; o"kZ 2017-18 esa ljdkjh lgk;rk çkIr laLFkkuksa vkSj Lok;Rr fudk;ksa

ds deZpkfj;ksa ds laca/k esa ifjHkkf"kr va'knk;h isa'ku ;kstuk ds vUrxZr jkT; ljdkj }kjk leku

eSfpax “ks;j ds :Ik esa ` 465.10 djksM+ dk ;ksxnku djus esa foQy jghA foxr foRrh; o"kksa Z

2008-09 ls 2016-17 dh vof/k esa jkT; ljdkj us ljdkjh deZpkfj;ksa] ljdkjh lgk;rk çkIr

laLFkkuksa vkSj Lok;Ùk fudk;ksa ds deZpkfj;ksa ds laca/k esa ifjHkkf"kr va'knk;h isa'ku ;kstuk ds rgr

blds eSfpax “ks;j ds :i esa ` 211.69 djksM+ dk va'knku ugha fd;kA

vxzsrj] jkT; ljdkj us o"kZ 2008-09 ls o"kZ 2017-18 dh vof/k esa ifjHkkf’kr va'knk;h isa'ku

;kstuk ds vUrxZr ljdkjh deZpkfj;ksa] ljdkjh lgk;rk çkIr laLFkkuksa vkSj Lok;Ùk fudk;ksa ds

deZpkfj;ksa ,oa jkT; ljdkj ds va'knku ds :i esa ` 8,205.66 djksM+ #i;s ,d= fd,] ysfdu

;kstuk ds çko/kkuksa ds vuqlkj vkxs fuos'k ds fy, ukfer çkf/kdkjh dks ` 703.16 djksM+ tek

ugha fd,A bl çdkj] 31 ekpZ 2018 dks] ukfer çkf/kdkjh dks ` 1,379.95 djksM+ ¼`465.10

djksM+ $ `211.69 djksM+$`703.16 djksM+½ dk de gLrkUrj.k fd;k x;k vkSj orZeku ns;rk

dks Hkfo"; ds o"kZ ¼vksa½ ds fy, vkLFkfxr fd;k x;kA blds vykok] jkT; ljdkj us Hkfo"; esa

deZpkfj;ksa dks ns; ykHk ds laca/k esa vfuf'prrk iSnk dh@ljdkj ds fy, Hkfo’; esa ifjgk;Z

foÙkh; ns;rk lftr dh vkSj bl çdkj Lo;a gh ;kstuk dks laHkkfor foQyrk dh vksj vxzlj

fd;kA

laLrqfr% jkT; ljdkj dks ;g lqfuf'pr djus ds fy, rqjUr dkjZokgh izkjEHk djuh pkfg, fd

1 vçSy 2005 dks ;k mlds ckn HkrhZ gksus okys deZpkfj;ksa dks mudh HkrhZ dh frfFk ls

va'knk;h isa'ku ;kstuk ds vUrxZr iw.kZ :Ik ls vkPNkfnr fd;k tk;sA ;g bl izdkj lqfuf'pr

fd;k tkuk pkfg, fd deZpkfj;ksa ds osru ls dVkSrh iwjh rjg ls dh tk,] ljdkj }kjk viuk

iw.kZ ;ksxnku nsrs gq, le;c) rjhds ls ,u-,l-Mh-,y- ds ek/;e ls ukfer Q.M eSustj dks

lEiw.kZ :Ik ls LFkkukUrfjr dj fn;k tk,A

(izLrj 1.7.1.3)

yksd O;; dh i;kZIrrk

Ok’kZ 2017-18 esa] fodkl ij O;;] vkfFkZd lsokvksa ij O;; ,oa f'k{kk ij O;; dk dqy O;; ls

vuqikr lkekU; Js.kh ds jkT;ksa ls de FkkA

(izLrj 1.7.2.1)

flapkbZ fuekZ.k dk;ksZa ds foRrh; ifj.kke

rsjgosa ,oa pkSngosa foRr vk;ksx }kjk flapkbZ ifj;kstukvksa dh ykxr olwyh nj ¼jktLo O;; ds

lkis{k jkTkLo izkfIr;k¡½ dk fu/kkZj.k bu ifj;kstukvksa dh okf.kfT;d mikns;rk ds vkdyu gsrq

fd;k x;k FkkA ykxr olwyh esa vUrj] ftlesa o’kZ 2015-16 ,oa o’kZ 2016-17 esa lq/kkj gqvk]

ijUrq o’kZ 2017-18 esa ,d izfr'kr dh of} gqbZA rFkkfi blesa vU; jkT;ksa NRrhlx<+ ,oa e/;

izns'k dh rqyuk esa vkSj lq/kkj fd;k tkuk gSA

laLrqfr: jkT; ljdkj dks flapkbZ ifj;kstukvksa ij ykxr olwyh esa lq/kkj gsrq mik; izkjEHk

djuk pkfg;sA (izLrj 1.8.1)

dk;Zdkjh lkj

ix

fuos'k ,oa izfrQy rFkk _.k ,oa vfxze

o’kZ 2013-18 dh vof/k esa ljdkj dh _.k ykxr rFkk fØ;k'khy lkoZtfud {ks= miØeksa esa

fuos'kksa ds izfrQy esa vUrj ds vk/kkj ij ` 25,737 djksM+ dh vuqekfur gkfu gqbZA blds

vfrfjDr] ljdkj }kjk fn;s x;s _.kksa ls izkIr C;kt rFkk fy;s x;s m/kkj ij Hkqxrkfur C;kt

dh /kujkf'k esa vUrj ds vk/kkj ij ljdkj dks ` 1,172 djksM+ dh vuqekfur gkfu gqbZA

laLrqfr: jkT; ljdkj dks vius fuos'k RkFkk fofHkUu bdkb;ksa dks fn;s x;s _.k dks bl izdkj

rdZlaxr cukuk pkfg, ftlls fuos'k rFkk _.k ij izfrQy de ls de ljdkj dh _.k ykxr

ls esy [kk;sA (izLrj 1.8.3 ,oa 1.8.4)

vkjf{kr fuf/k;ksa ds vUrxZr ysunsu

o’kZ 2017-18 ds vUr esa 35 vkjf{kr fuf/k;ksa esa dqy ` 59,280.07 djksM+ dk lafpr vo'ks’k FkkA

;|fi] jkT; ljdkj }kjk vkjf{kr fuf/k;ksa ds lkis{k iznf'kZr ysu nsu dsoy iqLrd izfof’V;k¡ gh

Fkha] tks vkjf{kr fuf/k;ksa ds ltu ,oa lapkyu ds ewyHkwr fopkj/kkjk dk mYya?ku djrh gSaA nks

vlapkfyr vkjf{kr fuf/k;ksa ds vfrfjDr] ftuesa ` 45.20 djksM+ dk fuos'k n'kdksa iwoZ fd;k x;k

Fkk] bu vkjf{kr fuf/k;ksa ds bl vR;f/kd vo'ks’k dk dksbZ fuos'k ugha fd;k x;kA fof'k’V

vkjf{kr fuf/k;ksa ds lkis{k _.kkRed rFkk MsfcV vo'ks’kksa dks lesfdr fuf/k ls fofu;ksx }kjk

fofu;ferhdj.k djk;s tkus dh vko';drk gSA

laLrqfr% foRr foHkkx dks vkjf{kr fuf/k;ksa ds vUrxZr ysunsu ,oa vo'ks’kksa dk

j[k& j[kko iqLrd izfof’V;ksa ds ek/;e ls fd;s tkus dh leh{kk djuh pkfg;s rFkk udn

ys[kkadu ds fl)karksa dk ikyu Hkkjrh; fjtoZ cSad ds lkFk vo'ks’kksa ds okLrfod fuos'k ds

ek/;e ls djuk pkfg,A

(izLrj 1.9.2)

fu{ksi fuf/k

ckjgosa foRr vk;ksx dh laLrqfr;ksa ds vuqlkj jkT; ljdkj dks cdk;k nkf;Roksa ds ifjgkj gsr q

lesfdr fu{ksi fuf/k ¼l-fu-fu-½ dk ltu djuk pkfg,A Hkkjrh; fjtoZ cSad] tks buds lapkyu

ds fy, mRrjnk;h gS] ds fn'kk&funsZ'kkssa ds vuqlkj fiNys foRrh; o’kZ ds vUr esa cdk;k nkf;Roksa

ds 0.5 izfr'kr dk U;wure okf’kZd va'knku fd;k tkuk pkfg, FkkA rnuqlkj] jkT; ljdkj }kjk

o’kZ 2017-18 esa bl fuf/k esa ` 2,116.12 djksM+ dh jkf'k ¼fnukad 31 ekpZ 2017 dks cdk;k

nkf;Ro ` 4,23,223.78 djksM+ dk 0.5 izfr'kr ½ dk va'knku fd;k tkuk visf{kr FkkA rFkkfi]

jkT; ljdkj us bu fn'kkfunsZ'kksa ds lanHkZ esa l-fu-fu- ¼ekStwnk fuf/k dks lfEefyr djrs gq;s½ dh

LFkkiuk ds fy, dksbZ dk;Zokgh ugha dhA

o"kZ 2017-18 esa jkT; ljdkj us ` 12,232.23 djksM+ dk çko/kku fd;k vkSj iqLrdh;

gLrkUrj.k ds }kjk fu{ksi fuf/k esa gLrkarfjr fd;kA fu{ksi fuf/k esa ls] fcuk fdlh udn cfgiZzokg

ds] cktkj _.k ds iquHkqZxrku ds lerqY; ` 4,422 djksM+ dh jkf'k dks lesfdr fuf/k ds vUrxZr

jktLo çkfIr;ksa ds vUrxZr vUrfjr fd;k x;kA fu{ksi fuf/k ls jktLo [kkrs esa vUrfjr

/kujkf'k ¼` 4,422 djksM+½ ls o’kZ ds jktLo vkf/kD; esa vfr'k;rk gqbZA vxzsrj] 31.03.2018 dks

fu{ksi fuf/k ds vfUre vo“ks’k ` 57,469.61 djksM+ dk fuos'k ugha fd;k x;kA blds vfrfjDr]


x

fu{ksi fuf/k esa ` 7,810 djksM+ ds fuoy of) ds ifj.kkeLo:i jkT; dh cdk;k nsunkfj;ksa esa

mruh gh jkf'k ds leku of) gqbZA

laLrqfr% jkT; ljdkj }kjk ckjgosa foRr vk;ksx dh laLrqfr;ksa dks Lohdkj djrs gq;s vkj-ch-vkbZ-

}kjk fuos'k fd, tkus okys lesfdr fu{ksi fuf/k dk xBu fd;k tkuk pkfg;sA blds vfrfjDr]

fuf/k ls LFkkukUrfjr /kujkf'k dks jktLo çkfIr ugha ekuk tkuk pkfg,A fdlh Hkh fLFkfr esa]

jkT; ljdkj dks ;g lqfuf'pr djuk pkfg, fd fuf/k dh 'ks"k jkf'k okLro esa fuos'k dh tk;s

vkSj og ek= iqLrd çfof"V u gksA

(izLrj 1.9.2.1)

jkT; vkink vuqfØ;k fuf/k (jk-vk-v-fu-)

Hkkjr ljdkj ds fn'kkfunsZ'kksa ds fo:) fd jk-vk-v-fu- dks ^^C;kt lfgr vkjf{kr fuf/k^^ ds

vUrxZr lapkfyr djuk pkfg;s] jkT; ljdkj jk-vk-v-fu- dks ^^C;kt jfgr vkjf{kr fuf/k^^ ds

vUrxZr lapkfyr dj jgh gSA vxzsrj] fuf/k ds vo“ks’k ek= iqLrdh; izfof’V;ka gS ftudk

jk-vk-v-fu- ds fu/kkZfjr fn'kkfunsZ'kksa ds vuqlkj] fuos'k ugha fd;k x;kA jkT; ljdkj }kjk

o’kZ 2017-18 ds fy;s ` 37.22 djksM+ ds C;kt dk Hkqxrku ugha fd;k x;kA

vxzsrj] o"kZ 2017-18 esa jkT; ljdkj us `119.67 djksM+ dh jkf'k jk"Vªh; vkink vuqfØ;k fuf/k

ls izkIr dh] ftls eq[; “kh’kZ 1601& Hkkjr ljdkj ls lgk;rk vuqnku ds vUrxZr iqLrkafdr

fd;k x;k ,oa izkfIr ds :i esa ekuk x;kA rFkkfi] o"kZ 2017-18 esa jk"Vªh; vkink vuqfØ;k

fuf/k ls izkIr ` 119.67 djksM+ dk vuqnku jkT; vkink vuqfØ;k fuf/k esa LFkkukUrfjr ugha dh

xbZA ifj.kkeLo:i] ` 119.67 djksM+ ls jkT; ljdkj ds jktLo vkf/kD; esa vfr'k;rk ,oa

jktdks’kh; ?kkVs esa U;wurk gqbZ gSA

laLrqfr% jkT; ljdkj }kjk jk-vk-v-fu- dh “ks’k jkf'k dks eq[; “kh’kZ 8121&lkekU; rFkk vU;

vkjf{kr fuf/k ^^C;kt lfgr vkjf{kr fuf/k** dh Js.kh esa LFkkukUrfjr fd;k tkuk pkfg, ,oa jk-

vk-v-fu- ds fn'kkfunsZ'kksa vuqlkj vftZr C;kt fuf/k esa tek fd;k tkuk pkfg,A jkT; ljdkj

dks fn'kkfunsZ'k esa fu/kkZfjr “kSyh esa fuf/k ds vo'ks"kksa dk fuos'k djus dh Hkh vko';drk gSA

(izLrj 1.9.2.3)

vkdfLed ns;rk,a&izR;kHkwfr;ksa dh fLFkfr

ckjgosa foRr vk;ksx dh laLrqfr;ks ds vk/kkj ij jkT; ljdkj }kjk izR;kHkwfr foekspu fuf/k dk

ltu ugha fd;k x;kA jkT; ljdkj }kjk ` 290.75 djksM+ dk U;wure okf"kZd vfHknku ¼o"kZ

2017-18 ds izkjEHk dh cdk;k izR;kHkwfr ` 58,149.03 djksM dk 0.5 izfr'kr½ fd;k tkuk

visf{kr Fkk] tks ugha fd;k x;kA blds dkj.k ` 290.75 djksM+ lss jktLo vkf/kD; esa vfr'k;rk

rFkk jktdks’kh; ?kkVs esa U;wurk gqbZ gSA

jkT; ljdkj us 16 laLFkkuksa dks izfrHkwfr;k¡ nha] ftuesa ls dsoy nks laLFkkuksa dks izR;kHkwfr “kqYd

dk Hkqxrku djuk Fkk ,oa “ks’k 14 laLFkkuksa dks blls NwV izkIr FkhA ;g ik;k x;k fd

nksuksa laLFkkuksa }kjk ns; ` 10.56 djksM+ ds lkis{k jkT; fo|qr mRiknu fuxe fyfeVsM us

` 9.74 djksM+ dh izR;kHkwfr “kqYd dk Hkqxrku ugha fd;kA

laLrqfr: ckjgosa foRr vk;ksx ds fn'kk&funsZ'kksaa ds vuq:Ik jkT; ljdkj dks izR;kHkwfr foekspu

fuf/k dk xBu ,oa lapkyu djuk pkfg;sA jkT; ljdkj }kjk izR;kHkwfr “kqYd rRijrk ls izkIr

dk;Zdkjh lkj

xi

djuk lqfuf'pr fd;k tkuk pkfg;sA “kklu }kjk mu laLFkkuksa dks foRrh; lgk;rk jksd nh

tkuh pkfg;s ftuds }kjk izR;kHkwfr “kqYd dk Hkqxrku ugha fd;k tk jgk gS ,oa@vFkok ftuds

ys[ks cdk;k gSaA

(izLrj 1.9.3)

vf/kd gq, O;;ksa ds fofu;ferhdj.k dh vko';drk

foRrh; o’kZ 2017-18 ds nkSjku] nks vuqnkuksa rFkk nks fofu;ksxksa ds vUrxZr jkT; fo/kkf;dk }kjk

izkf/k—r /kujkf'k ls ` 1,337.17 djksM+ dk O;;kf/kD; gqvkA o’kZ 2005-06 ls 2016-17 ls

lEcfU/kr 96 vuqnkuksa ,oa 40 fofu;ksxksa ds vUrxZr O;;kf/kD; ` 29,648.64 djksM+ dk

fofu;ferhdj.k jkT; fo/kkf;dk }kjk vHkh Hkh fd;k tkuk “ks’k gSA ;g lafo/kku ds vuqPNsn 204

rFkk 205 dk mYya?ku gS] tks izko/kkfur djrk gS fd jkT; fo/kkf;dk }kjk cuk;h x;h fof/k }kjk

fd;s x;s fofu;kstu ds vfrfjDr lesfdr fuf/k ls dksbZ Hkh /kujkf/k vkgfjr ugha dh tk

ldsxhA ;g ctVh; rFkk foRRkh; fu;a=.k iz.kkyh dks fu’izHkkfor djrk gS rFkk yksd lalk/kuksa ds

izcU/ku esa foRrh; vuq'kklughurk dks izksRlkfgr djrk gSA

laLrqfr% jkT; ljdkj }kjk ;g lqfu'fpr djuk pkfg;s fd O;;kf/kD; ds lHkh orZeku izdj.kksa

dks fofu;fer djus gsrq jkT; fo/kf;dk ds le{k rRdky izLrqr fd;k tk;A jkT; ljdkj }kjk

O;;kf/kD; ds dkj.kksa dh tk¡p dh tkuh pkfg;s ,oa mRrjnkf;Ro fu/kkZfjr fd;k tkuk pkfg;sA

iqu% dks’kkf/kdkfj;ksa dks funsZf'kr fd;k tkuk pkfg;s fd os ctV izko/kkuksa ls vf/kd O;; djus

dh vuqefr u nsa ,oa Hkfo’; esa ,sls O;;kf/kD; iw.kZr% lekIr fd;k tkuk pkfg;sA

(izLrj 2.2.1)

cprsa

40 vuqnkuksa@fofu;ksxksa ls lEcfU/kr 58 izdj.kksa esa ` 92,681.47 djksM+ dh cpr gqbZ ftlesa

izR;sd izdj.k esa ` 100 djksM++ ls vf/kd dh cpr FkhA vxzsrj] mi;ZqDr 58 izdj.kksa esa ls

16 izdj.k ,sls Fks tgka izR;sd izdj.k esa ` 1,000 djksM++ ls vf/kd dh cpr FkhA 20 vuqnkuksa

ds vUrxZr 26 izdj.kksa esa foxr ik¡p o"kksZa ls vuojr cpr ¼`100 djksM+ vkSj vf/kd½]

` 100.12 djksM++ ,oa ` 17,493.77 djksM+ ds e/; FkhA

laLrqfr% foRr foHkkx dks fofHkUu ;kstukvksa ds vUrxZr fd;s x;s izko/kkuksa dh /kujkf'k mi;ksx

u fd;s tkus ds dkj.kksa dh leh{kk dh tkuh pkfg;s ,oa vxzsrj o’kksZa esa vf/kd U;k;ksfpr

izko/kkuksa gsrq dne mBk;k tkuk pkfg;sA

(izLrj 2.2.2)

vkdfLedrk fuf/k ls vfxze &izfriwfrZ ugha dh x;h

31 ekpZ 2018 rd vkdfLedrk fuf/k ls ` 463.08 djksM+ dh /kujkf'k vkgfjr dh x;h ftldh

izfriwfrZ ugha dh x;h] ftlesa iwoZ o’kZ dk ` 300 djksM+ dk vo'ks’k izfriwfrZ lfEefyr gSA

o’kZ 2017-18 esa ` 413 djksM+ dh /kujkf'k dk forj.k fd;k x;k ftlesa ls ` 125 djksM+

o’kZ 2017-18 esa m-iz-lgdkjh phuh feYl la?k fyfeVsM dks _.k gsrq vkgfjr fd;k x;k ftldh

izfriwfrZ 2018-19 ds vuqiwjd vuqnku ls dh tkuh FkhA o’kZ 2017-18 esa vkgfjr vo'ks’k cdk;k

vfxze ` 288 djksM+ ds lkis{k ` 249.92 djksM+ dh /kujkf'k dh izfriwfrZ 31 ekpZ 2018 rd dh

x;hA


xii

laLrqfr% jkT; ljdkj dks ;g lqfuf'pr djuk Pkkfg;s fd vkdfLedrk fuf/k ls fy;s x;s vfxze

dh izfriwfrZ le; ls dh tk;A

(izLrj 2.2.9)

oS;fDrd tek ¼ih-Mh-½ [kkrk

jkT; ljdkj }kjk foRrh; o’kZ 2017-18 esa oS;fDrd tek ¼ih-Mh-½ [kkrksa esa tek ,oa laforj.kksa

dk fooj.k miyC/k ugha djk;k x;kA 31 ekpZ 2018 dks 1,328 ih-Mh- [kkrksa esa vo'ks’k

` 4,688.14 djksM+ esa ls ` 2,460.82 djksM+ dh jkf'k 31 ih-Mh- [kkrs eq[; 'kh’kZ 8342&vU;

tek&120&fofo/k tek ls lEcfU/kr Fkh] tks ih-Mh- [kkrksa ds fy, fufnZ’V ys[kk'kh’kZ ugha gSA

vxzsrj] lkafgfrd izko/kkuksa ds foijhr] ` 108.70 djksM+ dh jkf'k 641 ih-Mh- [kkrksa esa vfu;fer

:i ls tek Fkh] tcfd ;s ih-Mh- [kkrs rhu o’kksZa ls vf/kd le; ls vlapkfyr FksA ;g izFkk

fo/kkf;dk ds vfHkizk; dk mYya?ku djrh gS ftldk mn~ns'; ;g lqfuf'pr djuk gS fd mlds

}kjk foRrh; o’kZ gsrq vuqeksfnr /kujkf'k dk O;; mlh foRrh; o’kZ esa dj fy;k tk;sA iqu%'p]

ih-Mh- [kkrksa esa vo'ks’k jkf'k;ksa dk feyku u djk;k tkuk rFkk bu ih-Mh- [kkrksa esa vO;f;r

vo'ks’kksa dks jkT; ds lesfdr fuf/k esa foRrh; o’kZ dh lekfIr ds igys varfjr u fd;k tkuk

yksd fuf/k ds nq:i;ksx] diV ,oa xcu dks izoRr djrk gSA

laLrqfr% foRr foHkkx }kjk lHkh ih-Mh- [kkrksa dh leh{kk ;g lqfuf'pr djus ds fy;s dh tkuh

pkfg, fd bu ih-Mh- [kkrksa esa vuko';d iM+h lHkh /kujkf'k;ksa dks rRdky lesfdr fuf/k esa

izsf’kr fd;k tk;A vxzsRkj] foRrh; fu;ekoyh esa fufgr funsZ'kksZa dks foRr foHkkx }kjk nksgjkrs gq;s

;g lqfuf'pr fd;k tkuk pkfg, fd fu;eksa ds vuqlj.k djus esa vlQy jgs foHkkxh;

vf/kdkfj;ksa ds fo:) mfpr dk;Zokgh dh tk;A

(izLrj 3.1)

miHkksx izek.k&i=ksa dks izsf"kr u fd;k tkuk

31 ekpZ 2018 rd foRrh; o’kZ 2001-02 ls 2017-18 rd dh vof/k esa voeqDr dh xbZ

vukorhZ vuqnku jkf'k ` 83,979.44 djksM+ ls lEcfU/kr dqy 1,53,949 miHkksx izek.k&i=

¼;w-lh-½ yfEcr FksA vr% bl ckr dk dksbZ vk'oklu ugha gS fd ` 83,979.44 djksM+ dh jkf'k

okLro esa mlh iz;kstu ds fy, O;; dh xbZ ftlds fy, bls fo/kkf;dk }kjk Lohd`r@izkf/kdr

fd;k x;k FkkA miHkksx izek.k&i=ksa dk vf/kdrk esa vizkIr jguk /ku ds nq:Ik;ksx ,oa diV ds

tksf[ke ls ifjiw.kZ FkkA

laLrqfr% jkT; ljdkj }kjk Hkkjr ds fu;a=d&egkys[kkijh{kd ds o’kZ 2018 ds mRrj izns'k

ljdkj ls lEcfU/kr izfrosnu la[;k 1 ds izLrj la[;k 3.11 dh laLrqfr ij dk;Zokgh fd;k

tkuk pkfg, ,oa miHkksx izek.k&i=ksa ds le; ls izkfIr rFkk u;k vuqnku voeqDr djus ls iwoZ

lHkh yfEcr miHkksx izek.k i=ksa ds vfoyEc izkfIr dh leh{kk fd;s tkus dh fuxjkuh gsrq foHkkx

dh vkUrfjd fu;a=.k ra= lqfuf'pr dh tkuh pkfg,A

(izLrj 3.2)

dk;Zdkjh lkj

xiii

Hkou ,oa vU; lfUuekZ.k Jfed ¼ch-vks-lh-MCyw-½ dY;k.k midj

ch-vks-lh-MCyw- cksMZ }kjk xBu ¼uoEcj 2009½ ls gh vius ys[ks dks vfUre #i ugha fn;k x;k]

blfy, ys[kkijh{kk esa vk; ,oa O;; dh izkekf.kdrk lqfuf'pr ugha dh tk ldhA

ljdkj }kjk tkjh vkns'k ¼vxLr 2013 ,oa flrEcj 2016½] midj dks jkT; dh lesfdr fuf/k

esa yk;s fcuk lh/ks cSad [kkrs esa LFkkURkkrj.k fd;k tkuk Hkkjrh; lafo/kku ds vuqPNsn 266¼1½ dk

mYya?ku gSA ifj.kkeLo:i] jkT; ljdkj ds ys[ks ls ;g lqfuf'pr ugha fd;k tk ldrk gS fd

midj] “kqYd vkfn dh fdruh /kujkf'k midj fu/kkZj.k vf/kdkfj;ksa ,oa midj laxzg.kdrkZ }kjk

laxzg.k fd;k x;k ,oa fdruh /kujkf'k cksMZ dks LFkkukUrfjr dh x;hA

cksMZ }kjk miyC/k djk;s x;s vufUre vkadM+s ds vuqlkj] CkksMZ }kjk Jfedksa ds dY;k.k ds fy;s

miyC/k /kujkf'k ds lkis{k ikap ls lkr izfr'kr O;; fd;k x;k ,oa vkB ls 15 izfr'kr

iathd`r Jfedksa dks vkPNkfnr fd;k x;kA

laLrqfr% m-iz- ch-vks-lh-MCyw- dY;k.k cksMZ }kjk Hkou ,oa lfUuekZ.k Jfedksa dh dk;Z dh n'kk esa

lq/kkj ,oa mUgsa Ik;kZIr foRrh; lgk;rk fn;s tkus ds vf/kns'k dh iwfrZ fd;k tkuk pkfg,A

midj dks] lesfdr fuf/k ds ek/;e ls] ds LFkku ij cksMZ ds cSad [kkrs esa lh/ks LFkkukUrj.k fd;s

tkus ds vius vkns'kksa dh jkT; ljdkj }kjk leh{kk Hkh dh tkuh pkfg,A

(izLrj 3.9)

fodkl izkf/kdj.kksa dks vfrfjDr LVkEi M~;wVh dk vUrj.k

jkT; ljdkj }kjk vfrfjDr LVkEi M~;wVh ds ys[kkadu ds fy, vyx ls mi “kh’kZ ugha [kksyk

x;k gS ftlds vHkko esa ;g Li’V ugha gS fd ljdkj }kjk nks izfr'kr vfrfjDr LVkEi M~;wVh ds

:Ik esa fdruh /kujkf'k izkIr dh x;h gS rFkk D;k izkIr leLr /kujkf'k;ksa dks lEcfU/kr uxj

fuxeksa@uxj ikfydkvksa@ifj’knksa@fodkl izkf/kdj.kksa dks fofuZfn’V vuqikr esa LFkkukUrfjr dj

fn;k x;kA

ljdkj }kjk fuxZr vkns'k ¼flrEcj 2013½ esa] vfrfjDr LVkEi M~;wVh dk 25 izfr'kr MsMhdsVsM

uxj ifjogu fuf/k ¼Mh-;w-Vh-,Q-½ dks vUrj.k fd;k tkuk izkf/kd`r fd;k x;kA ;g mRrj izns'k

uxj ;kstuk ,oa fodkl vf/kfu;e] 1973 ds izko/kkuksa ds foijhr Fkk ftlesa bl rjg ds

foHkktu dk izko/kku ugha FkkA

laLrqfr% jkT; ljdkj }kjk lqfuf'pr fd;k tkuk pkfg, fd vfrfjDr LVkEi M~;wVh dh izkfIr;k¡

,oa m-iz- uxj ;kstuk ,oa fodkl vf/kfu;e esa fofufnZ’V izkf/kdj.kksa@fuxeksa vkfn dks

LFkkukUrfjr /kujkf'k] ys[ks esa iw.kZ:Iks.k ,oa ikjnf'kZrk ls iznf'kZr gksA vfrfjDr LVkEi M~;wVh dh

25 izfr'kr /kujkf'k MsMhdsVsM uxj ifjogu fuf/k dks gLrkarj.k lEcU/kh vkns'k] tks vf/kfu;e

ds izko/kkuksa ds izfrdwy gS] dh leh{kk Hkh jkT; ljdkj }kjk dh tkuh pkfg,A

(izLrj 3.10)

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

54 fØ;k'khy ih-,l-;w-@fuxeksa ¼207 ys[ks½ ,oa 34 vfØ;k'khy ih-,l-;w-@fuxeksa ¼531 ys[ks½ ds

ys[ks ,d ls 36 o’kksZa ls cdk;s esa FksA jkT; ljdkj }kjk ctVh; lgk;rk ` 57,780-21 djksM+

¼bfDoVh% ` 19,605-36 djksM+] _.k% ` 4,581-27 djksM+] iwathxr vuqnku ` 11,210-69 djksM+]

vU; vuqnku% ` 9,773-86 djksM+ ,oa lfClMh% ` 12,609-03 djksM+½ rFkk izfrHkwfr ` 42,527-09


xiv

djksM+ 24 fØ;k'khy dEifu;ksa@lkafof/kd fuxeksa dks ys[kkvksa ds cdk;k vof/k ds nkSjku fn;k

x;kA bl izdkj bu ih-,l-;w- }kjk foRrh; lgk;rk ds fy;s dh x;h ekax dh okLrfodrk dk

fu.kZ; djus ds fy;s ys[kkvksa ds vHkko esas Hkh] foRr foHkkx }kjk bu ih-,l-;w- dks ctVh;

lgk;rk fu;fer :Ik ls miyC/k djk;k x;kA jkT; ljdkj dks O;; dh mi;ksfxrk ns[kus dh

vko';drk gSA

laLrqfr% foRr foHkkx dks mu lHkh ih-,l-;w-ds izdj.kksa dh leh{kk djuh pkfg, ftuds ys[ks

cdk;k gSa ,oa lqfuf'pr djuk pkfg, fd mfpr le;kUrxZr ys[ks orZekudkfyd cus ,oa mu

LkHkh izdj.kksa esa foRrh; lgk;rk dh leh{kk djuh pkfg, tgka ys[ks fujUrj cdk;k gSaA

(izLrj 3.13)

ykHkka'k ?kksf"kr u fd;k tkuk

jkT; ljdkj }kjk ,d ykHkka'k uhfr ftlds vUrxZr lHkh ykHk vftZr djus okyh lkoZtfud

{ks= ds miØeksa dks jkT; ljdkj }kjk iznRr va'kiwath ds ;ksxnku dk U;wure ikap izfr'kr

ykHkka'k Hkqxrku djuk pkfg,] ds foijhr ukS ih-,l-;w- us ` 540-36 djksM+ dk ykHkka'k ?kksf’kr ugha

fd;kA

laLrqfr% jkT; ljdkj }kjk lqfuf'pr fd;k tkuk pkfg, fd ykHk vftZr djus okys ih-,l-;w-

}kjk o’kZ ds vUr rd fofufnZ’V ykHkka'k dks fuf'pr :Ik ls “kkldh; ys[ks esa tek fd;k tk;A

(izLrj 3.14)

ys[kkvksa esa vikjnf'kZrk

jkT; ljdkj ds foHkkxksa }kjk y?kq “kh’kZ 800 dk fu;fer :i ls ifjpkyu fd;k tk jgk gS]

ftls tc ys[ks esa mfpr y?kq “kh’kZ ugh fn;k x;k gks rHkh ifjpkfyr fd;k tkuk vHkh’V

gSA o’kZ 2017&18 esa izkfIr;ksa ds vUrxZr ` 18,383.80 djksM+ ,oa O;; ds vUrxZr

` 27,162.32 djksM+ y?kq 'kh’kZ 800 esa iqLrkafdr fd;k x;k ftlds ifj.kkeLo:i ysunsuksa eas

vikjnf'kZrk jghA

laLrqfr% foRr foHkkx }kjk y?kq 'kh’kZ 800 ds v/khu orZeku esa nf'kZr gks jgs lHkh enksa dh

foLrr leh{kk egkys[kkdkj ¼ys[kk ,oa gdnkjh½ ds ijke'kZ ls lapkfyr djuh pkfg, ,oa

lqfuf'pr djuk pkfg, fd Hkfo’; esa ,sls lHkh izkfIr;ksa ,oa O;;ksa dks ys[ks ds leqfpr “kh’kZ ds

v/khu iqLrkafdr fd;k tk;A

(izLrj 3.16)

jkT; ds iquxZBu ij vo'ks"kksa dk foHkktu

jkT; ljdkj }kjk vHkh Hkh ¼uoEcj 2000 ls) mRrjkf/kdkjh jkT;ksa mRrj izns'k ,oa mRrjk[k.M ds

e/; tek vkSj vfxze ds vUrxZr vo'ks’k /kujkf'k ¼` 8,757.37 djksM+½ foHkktu gsrq vo'ks’k FkkA

laLrqfr% jkT; ljdkj }kjk tek vkSj vfxze ¼` 8,757.37 djksM+½ ds vo'ks’kksa dk foHkktu nksuksa

mRrjkf/kdkjh jkT;ksa ds e/; “kh?kz fd;k tkuk pkfg;sA

(izLrj 3.17)

1

jkT; ljdkj ds foRr ;g v/;k; jkT; ljdkj ds o’kZ 2017-18 ds foRr dk ys[kkijhf{kr ifjn'; izLrqr

djrk gS ,oa foxr ik¡p o’kksZa dh vof/k esa lexz la?kVdksa dks /;ku esa j[krs gq, eq[;

jktdks’kh; lewgksa dk o’kZ 2016-17 dh rqyuk esas ifjorZuksa dk leh{kkRed fo'ys’k.k

djrk gSA

;g leh{kk mRrj izns'k ¼jkT; ljdkj½ jkT; ds foRr ys[ks esa lfEefyr vkadM+ksa ij

vk/kkfjr gSA jkT; dk ifjn'; ifjf'k"V 1.1 esa n'kkZ;k x;k gSA

1.1 ldy jkT; ?kjsyw mRikn (l-jk-?k-m-)1

orZeku rFkk fLFkj ewY; ¼vk/kkj o’kZ 2011-12½ ij Hkkjr ds ldy ?kjsyw mRikn

¼l-?k-m-½ rFkk jkT; ds ldy jkT; ?kjsyw mRikn ¼l-jk-?k-m-½ dh okf’kZd izofÙk;ksa dks

lkj.kh 1.1 esa n'kkZ;k x;k gSA

lkj.kh 1-1% Hkkjr dk ldy ?kjsyw mRikn ,oa jkT; dk ldy jkT; ?kjsyw mRikn

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

Hkkjr dk orZeku ewY; ij

ldy ?kjsyw mRikn ¼` djksM+++++ esa½ 1,12,33,522 1,24,67,959 1,37,64,037 1,52,53,714 1,67,73,145

ldy ?kjsyw mRikn dh of) nj

¼izfr'kr esa½ 12.97 10.99 10.40 10.82 9.96

jkT; dk orZeku ewY; ij

ldy jkT; ?kjsyw mRikn

¼` djksM+++++ esa½

9,40,356 10,11,790 11,37,210 12,50,213 13,75,6072

orZeku ewY; ij ldy jkT;

?kjsyw mRikn dh of) nj

¼izfr'kr esa½

14.3 7.6 12.4 9.9 10.0

jkT; dk fLFkj ewY; ij ldy

jkT; ?kjsyw mRikn ¼` djksM+++++ esa½ 8,02,070 8,34,432 9,07,700 9,74,120 10,36,149

fLFkj ewY; ij ldy jkT;

?kjsyw mRikn dh of) nj

¼izfr'kr esa½

5.8 4.0 8.8 7.3 6.4

¼lzksr% ldy ?kjsyw mRikn@ldy jkT; ?kjsyw mRikn ds vkadM+s fnukad 28.08.2018 dks Hkkjr ljdkj ds lkaf[;dh

,oa dk;ZØe dk;kZUo;u ea=ky; }kjk tkjh fd;s x;s½

“kkldh; ys[ks dh lajpuk ifjf'k"V 1.2 ds Hkkx&v vkSj foRr ys[ks dk izk:i

Hkkx&c esa n'kkZ;k x;k gSA

1 ldy ?kjsyw mRikn ,oa ldy jkT; ?kjsyw mRikn fn;s x;s le;kof/k esa ns'k ,oa jkT; esa mRikfnr lHkh vkf/kdkfjd

:i ls ekU; vfUre lkefxz;ksa ,oa lsokvksa dk cktkj ewY; gksrk gS rFkk ns'k ,oa jkT; dh vFkZO;oLFkk dk egRoiw.kZ

ladsrd gSA 2 jkT; ljdkj }kjk lwfpr fd;k x;k ¼twu 2019½ fd o’kZ 2017-18 gsrq jkT; ds iz{ksfir ¼01-08-2017½ ldy jkT;

?kjsyw mRikn dk vuqeku ` 13,78,643 djksM+ gSA rFkkfi Hkkjr ljdkj ds lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky;

}kjk fnukad 28.08.2018 dks tkjh fd;s x;s iqujhf{kr vkadM+s bl izfrosnu esa lfEefyr fd;s x;s gSA


2

1.2 jktdks"kh; ysu&nsuksa dk lkjka'k

lkj.kh 1.2 ,oa lkj.kh 1.3 esa jkT; ljdkj ds o"kZ 2013-14 ls o"kZ 2017-18 rd

ds jktdks"kh; ysu&nsuksa dk lkjka'k iznf'kZr gSA ifjf'k"V 1.3 o"kZ 2017-18 dh

çkfIr;ksa ,oa laforj.kksa ds lkFk&lkFk lexz jktdks"kh; fLFkfr dks izLrqr djrk gSA

lkj.kh 1.2% o"kZ 2013-18 dh vof/k esa izkfIRk;ksa dk lkjka'k ¼` djksM++++ esa½

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18 Ok"kZ 2016-17 ds lkis{k 2017-18

esa izfr'kr o`f)

Hkkx&v % jktLo

jktLo izkfIr;k¡ 1,68,214 1,93,422 2,27,076 2,56,875 2,78,775 8.53

Lo;a dk dj jktLo 66,582 74,172 81,106 85,966 97,393 13.29

Lo;a dk dj jktLo/jktLo

izkfIr;k¡ (izfr'kr esa½

39.58 38.35 35.72 33.47 34.94 1.47

Lo;a dk djsrj jktLo 16,450 19,935 23,135 28,944 19,795 (-)31.61

Lo;a dk djsrj jktLo/

jktLo izkfIr;k¡ (izfr'kr esa½

9.78 10.31 10.19 11.27 7.10 (-)4.17

la?kh; djksa@'kqYdksa dk va'k 62,777 66,623 90,974 1,09,428 1,20,939 10.52

Hkkjr ljdkj ls vuqnku 22,405 32,692 31,861 32,537 40,648 24.93

Hkkx&c % iwathxr ,oa vU;

iwathxr vuqHkkx ds vUrxZr fofo/k izkfIr;k¡

- - - - - -

_.k ,oa vfxzeksa dh olwyh

589 262 726 259 236 (-)8.88

vUr% ljdkj lek;kstu ys[kk

- - - - - -

yksd _.k izkfIr;k¡ 14,900 35,520 74,514 67,685 47,417 (-)29.94

vkdfLedrk fuf/k 262 1 201 173 258 49.13

yksd ys[kk izkfIr;k¡

2,26,078 2,30,199 2,65,972 3,06,406 3,20,471 4.59

izkjfEHkd jksdM+ vo'ks"k3 15,218 4,066 (-)356 (-)157 944 701.27

;ksx 4,25,261 4,63,470 5,68,133 6,31,241 6,48,101 2.67

¼lzksr% lEcfU/kr o’kksZa ds foRr ys[ks½

o’kZ 2017-18 esa ljdkj dh Lo;a dh jktLo izkfIr;k¡ dqy jktLo izkfIr;ksa dk

42.04 izfr'kr FkkA vxzsrj] dqy jktLo izkfIr;ksa ds lkis{k dj jktLo dk va'k

o’kZ 2013-14 ds 39.58 izfr'kr ls ?kVdj o’kZ 2017-18 esa 34.94 izfr'kr gks x;k

tcfd djsrj jktLo dk va'k o’kZ 2013-14 ds 9.78 izfr'kr ls c<+dj o’kZ

2016-17 esa 11.27 izfr'kr gks x;k Fkk ijUrq o’kZ 2017-18 ds nkSjku ;g lkr

izfr'kr rd ?kV x;kA o’kZ 2017-18 ds nkSjku djsrj jktLo esa deh dk eq[;

dkj.k f'k{kk] [ksydwn] dyk ,oa laLÑfr “kh’kZ ds v/khu izkfIr;ksa dh ys[kk adu izfØ;k

esa ifjorZu Fkk tSlk fd izLrj 1.4.1.1 esa n'kkZ;k x;k gSA

3 izkjfEHkd ,oa vfUre jksdM+ “ks’k esa mfn~n’V fuf/k;ksa esa fuos”k dh /kujkf”k lfEefyr gS tcfd foxr o’kksZa ds izfrosnu

esa n”kkZ;s x;s jksdM+ vo”ks’kksa esa mfn~n’V fuf/k;ksa esa fuos”k dh /kujkf”k lfEefyr ughs gSA

v/;k; 1 & jkT; ljdkj ds foRr

3

lkj.kh 1.3% o"kZ 2013-18 ds nkSjku O;; dk lkjka'k

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18 Ok"kZ 2016-17 ds lkis{k 2017-18 esa izfr'kr o`f)

Hkkx&v % jktLo

jktLo O;; 1,58,147 1,71,027 2,12,736 2,36,592 2,66,224 12.52

lkekU; lsok;sa 61,984 64,305 72,228 88,255 1,05,782 19.86

lkekftd lsok;sa 60,756 60,906 82,487 91,861 84,252 (-)8.28

vkfFkZd lsok;sa 25,711 34,885 47,881 45,834 64,635 41.02

lgk;rk vuqnku ,oa

va'knku 9,696 10,931 10,140 10,642 11,555 8.58

Hkkx&c % iwathxr ,oa vU;

iwathxr O;; 32,863 53,297 64,423 69,789 39,088 (-)43.99

laforfjr _.k ,oa vfxze 1,473 1,873 9,118 6,741 1,509 (-)77.61

vUr% ljdkj lek;kstu ys[kk

- - - - - -

yksd _.kksa dh vnk;xh 8,167 9,411 17,673 20,303 15,002 (-)26.11

vkdfLedrk fuf/k dks fofu;ksx

87 203 44 349 413 18.34

yksd ys[kk laforj.k 2,20,459 2,28,014 2,64,294 2,96,523 3,14,384 6.02

vfUre jksdM+ vo'ks"k 4,066 (-)356 (-)157 944 11,481 1,116.21

;ksx 4,25,262 4,63,469 5,68,131 6,31,241 6,48,101 2.67

¼lzksr% lEcfU/kr o’kksZ ds foRr ys[ks½

orZeku ewY; ,oa fLFkj ewY; ds vk/kkj ij ldy jkT; ?kjsyw mRikn ds lkis{k

jkTkLo izkfIr;ksa@jkTkLo O;;@iw¡thxr O;; dks lkj.kh 1.4 esa n'kkZ;k x;k gSA

lkj.kh 1.4% ldy jkT; ?kjsyw mRikn ds lkis{k jktLo çkfIr@ jktLo O;;@iwathxr O;; dh ço`fÙk

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

ldy jkT; ?kjsyw mRikn ds lkis{k jktLo çkfIr

orZeku ewY; ij jktLo çkfIr

¼` djksM++++ esa½

1,68,214 1,93,422 2,27,076 2,56,875 2,78,775

orZeku ewY; ij jktLo çkfIr dh of)

nj ¼çfr'kr esa½

15.29 14.99 17.40 13.12 8.53

fLFkj ewY; ij jktLo çkfIr

¼` djksM++++ esa½

1,43,478 1,59,523 1,81,255 2,00,152 2,09,984

fLFkj ewY; ij jktLo çkfIr dh of)

nj ¼çfr'kr esa½

6.66 11.18 13.62 10.43 4.91

jktLo çkfIr@orZeku ,oa fLFkj ewY;ksa

ij ldy jkT; ?kjsyw mRikn ¼izfr'kr

esa½

17.89 19.12 19.97 20.55 20.27

ldy jkT; ?kjsyw mRikn ds lkis{k jktLo O;;

orZeku ewY; ij jktLo O;;

¼` djksM++++ esa½

1,58,147 1,71,027 2,12,736 2,36,592

2,66,224

orZeku ewY; ij jktLo O;; dh of)

nj ¼çfr'kr esa½

12.38 8.14 24.39 11.21 12.52


4

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

fLFkj ewY; ij jktLo O;; ¼` djksM++++ esa½ 1,34,892 1,41,053 1,69,808 1,84,348 2,00,530

fLFkj ewY; ij jktLo O;; dh of)

nj ¼çfr'kr esa½

3.97 4.57 20.39 8.56 8.78

jktLo O;;@orZeku ,oa fLFkj ewY;ksa

ij ldy jkT; ?kjsyw mRikn ¼çfr'kr

esa½

16.82 16.90 18.71 18.92 19.35

ldy jkT; ?kjsyw mRikn ds lkis{k iwathxr O;;

orZeku ewY; ij iwathxr O;;

¼` djksM++++ esa½

32,863 53,297 64,423 69,789 39,088

orZeku ewY; ij iwathxr O;; dh

of) nj ¼çfr'kr esa½

37.88 62.18 20.88 8.33 (-)43.99

fLFkj ewY; ij iwathxr O;;

¼` djksM++++ esa½

28,031 43,956 51,423 54,378 29,443

fLFkj ewY; ij iwathxr O;; dh

of) nj ¼çfr'kr esa½

27.56 56.81 16.99 5.75 (-)45.85

iw¡thxr O;;@orZeku ,oa fLFkj

ewY;ksa ij ldy jkT; ?kjsyw mRikn

¼çfr'kr esa½

3.49 5.27 5.67 5.58 2.84

● o’kZ 2013-14 ls o"kZ 2017-18 dh vof/k esa jktLo izkfIr;k¡ ,oa jktLo O;;

vkjksgh izofŸk dh FkhA ;|fi o’kZ 2013-14 ls o"kZ 2016-17 esa jktLo izkfIr;ksa esa

ldy jkT; ?kjsyw mRikn ds izfr'kr ds lkis{k of) gqbZ rFkkfi o"kZ 2017-18 esa

?kV xbZ] tcfd o’kZ 2013-14 ls o"kZ 2017-18 dh vof/k esa eqnzkLQhfr dks

x.kuk esa ysus ds ckn Hkh jktLo O;; esa ldy jkT; ?kjsyw mRikn ds izfr'kr esa

of) gqbZA

● o’kZ 2013-14 ls o"kZ 2016-17 dh vof/k esa iwathxr O;; esa of} gqbZ ijUrq o’kZ

2017-18 ds nkSjku blesa 44 izfr'kr dh fxjkoV ntZ dh xbZA vxzsrj] ldy

jkT; ?kjsyw mRikn ds lkis{k iwathxr O;; o’kZ 2013-14 ds 3.49 izfr'kr dh

rqyuk esa o’kZ 2017-18 esa 2.84 izfr'kr jgkA o’kZ 2017-18 ds nkSjku iwathxr

O;; esa deh dk dkj.k Fkk fd o’kZ 2015-16 ,oa o"kZ 2016-17 esa Øe'k%

` 6,083 djksM+ ,oa ` 3,700 djksM++ dk O;; ^mn;^4 gsrq fd;k x;k Fkk tcfd

o’kZ 2017-18 esa ,slk dksbZ O;; ugha FkkA vxzsrj] dqN ;kstuk,a o’kZ 2017-18 esa

ifjpkyu esa ugha Fkh ftlds dkj.k iwathxr O;; esa deh gqbZ ;Fkk Hkkjr usiky

lhekorhZ tuinksa esa lM+d] vkxjk y[kuÅ ,Dlizsl&os ,oa lektoknh iwokZapy

,Dlizsl&os lM+d fuekZ.kA blds vfrfjDr] y?kq ,oa lhekUr —’kdksa ds _.k

ekQh gsrq ` 36,000 djksM+ dk vR;f/kd ctV izko/kku fd;s tkus ds dkj.k o’kZ

2016-17 ¼` 71,878 djksM+½ dh rqyuk esa o’kZ 2017-18 ¼` 53,258 djksM+½ esa

iwathxr O;; gsrq ctV izko/kku esa 26 izfr'kr dh deh dh xbZ FkhA

4 mTtoy fMLdkWEl ,”;ksjsal ;kstuk ¼mn;½ uoEcj 2015 esa Hkkjr ljdkj }kjk izkjEHk dh x;h] ftlds vUrxZr

30 flrEcj 2015 dks fMLdkWe ds _.k dk 75 izfr”kr jkT; ljdkj }kjk ogu fd;k tkuk Fkk ¼o’kZ 2015-16 esa

50 izfr”kr ,oa o"kZ 2016-17 esa 25 izfr”kr½A


5

1.3 jktdks"kh; fLFkfr dh leh{kk

o’kZ 2017-18 esa pkSngosa foRr vk;ksx dh laLrqfr;ksa] ctV vuqeku] mRrj izns'k

jktdks’kh; mRrjnkf;Ro ctV izcU/ku ¼m-iz-,Q-vkj-ch-,e-½ ,oa e/;dkfyd jktdks’kh;

iqu%lajpuk uhfr ¼,e-Vh-,Q-vkj-ih-½ }kjk fu/kkZfjr jktdks"kh; ladsrdksa ds y{; ds

lkis{k jkT; dh miyfC/k lkj.kh 1.5 esa iznf'kZr gSA

lkj.kh 1.5% o"kZ 2017-18 esa jkT; dk fu"iknu

jktdks"kh; ladsrd

pkSngosa foRr vk;ksx }kjk fu/kkZfjr y{;

m-iz-,Q-vkj-ch-,e-

vf/kfu;e }kjk fu/kkZfjr y{;

ctV vuqeku@ ,e-Vh-,Q-vkj-ih- }kjk fu/kkZfjr

y{;

okLrfod vk¡dM+s

jktLo ?kkVk ¼&½@

vkf/kD; ¼$½ ¼` djksM++++ esa½

'kwU; ?kkVk 'kwU; ?kkVk ` 12,279 djksM++++

dk vkf/kD; ` 12,552 djksM++++

dk vkf/kD;

jktdks’kh; ?kkVk

¼&½@ldy jkT; ?kjsyw

mRikn (çfr'kr esa½)

3.25 Rkhu izfr'kr ls

vf/kd ugha

2.97 2.02

ldy jkT; ?kjsyw mRikn

ds lkis{k dqy cdk;k

_.k vuqikr (çfr'kr esa)

32.44 30.50 28.60 34.01

¼lzksr% jkT; ljdkj dk ctV izi=] pkSngosa foRr vk;ksx dk izfrosnu] m-iz- jktdks’kh; mRrjnkf;Ro ,oa ctV izcU/ku

vf/kfu;e] 2004 ,oa m-iz- jktdks’kh; mRrjnkf;Ro ,oa ctV izcU/ku ¼la'kksf/kr½ vf/kfu;e] 2016½

;|fi jkT; }kjk ` 12,552 djksM+ dk jkTkLo vkf/kD; izkIr fd;k x;k ijUrq blesa

` 6,341 djksM+ dh vfr'k;rk jghA blh izdkj] jkTkdks’kh; ?kkVs ¼` 27,810 djksM+½

esa Hkh ` 6,405 djksM+ dh U;wurk jgh] tSlk fd izLrj 3.8 esa of.kZr gSA

Ok’kZ 2017-18 esa l-jk-?k-m- ds lkis{k jktdks’kh; ?kkVs dk vuqikr ctV vuqeku]

,e-Vh-,Q-vkj-ih- ,oa pkSngosa foRr vk;ksx }kjk fu/kkZfjr y{; ds vUnj jgkA

vxzsrj] jkT; ds jktdks’kh; ?kkVs esa o’kZ 2016-17 ¼2016-17 esa mn; ds izHkko dks

gVkus ds Ik'pkr½ dh rqyuk esa 32 izfr'kr dh deh gqbZA ;|fi] ;g iwathxr O;; esa

deh ds vkuq’kafxd Fkk ftlesa o’kZ 2016-17 dh rqyuk eas esa 44 izfr'kr dh deh gqbZ]

tSlk fd pkVZ 1.1 eas iznf'kZr gSA


6

1.3.1 jktdks"kh; ?kkVs dk la?kVu ,oa foRriks"k.k

jktdks’kh; ?kkVk] jktLo ,oa xSj&_.k izkfIr;ksaa ls jkTkLo ,oa iw¡thxr O;; ¼_.k

rFkk vfxzeksa ds lfgr½ ds vkf/kD; dks iwjk djus ds fy, jkT; dh dqy ¼eq[;r%

jksdM+ ds vkgj.k rFkk Hkkjrh; fjtoZ caSd ds lkFk vo'ks’k ds fuos'k ,oa m/kkj½

vko';drk dks iznf'kZr djrk gSA jktdks’kh; ?kkVs dh foRrh; izofÙk dks lkj.kh 1.6

esa n'kkZ;k x;k gSA

lkj.kh 1.6: jktdks"kh; ?kkVs ds ?kVd ,oa foRriks"k.k ¼` djksM++++ esa½

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

jktdks"kh; ?kkVk (1 ls 3)* (dks"Bd esa fn;s x;s vkadM+s ldy jkT; ?kjsyw mRikn ls çfr'kr gSA)

(-)23,680

(2.52)

(-)32,513

(3.21)

(-)58,475

(5.14)

(-)55,988

(4.48)

(-)27,810

(2.02)

1 jktLo vkf/kD; (+)10,067 (+)22,394 (+)14,340 (+)20,283 (+)12,552

2 fuoy iwathxr O;;5 (-)32,863 (-)53,297 (-)64,423 (-)69,789 (-)39,088

3 fuoy _.k ,oa vfxze6 (-)884 (-)1,610 (-)8,392 (-)6,482 (-)1,274

* bl lkj.kh esa o’kZ 2015-16 ,oa o"kZ 2016-17 esa jktdks’kh; ?kkVk mn; dks lfEefyr djrs gq;s n'kkZ;k x;k gS

ftlls foRr ys[ks esa fn;s x;s foRrh; izofRr ls feyk;k tk ldsA mn; ds fn'kkfunsZ'kksa ds vuqlkj] mn; ds vUrxZr

jkT; ljdkj }kjk fy;s x;s _.kksa dks jkT; ds jktdks’kh; ?kkVs dh lhek esa lfEefyr ugha fd;k tk;sxkA o’kZ 2015-

16 ,oa o"kZ 2016-17 esa mn; dks NksM+dj jktdks’kh; ?kkVk Øe'k% ` 34,143 djksM+ ,oa ` 41,187 djksM+ FkkA

jktdks"kh; ?kkVs dh foRrh; ço`fÙk#

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

1 cktkj _.k 5,054 13,513 25,301 36,904 37,178

2 Hkkjr ljdkj ls _.k (-)1,075 (-) 875 (-) 803 (-)409 (-)438

3 ,u-,l-,l-,Q- dks fuxZr fo'ks"k

izfrHkwfr;k¡ 2,768 6,325 4,339 (-)4,532 (-)4,643

4 foRrh; laLFkkvksaa ls _.k (-)12 7,146 28,005 15,441 317

5 y?kq cprsa] Hkfo"; fuf/k bR;kfn 2,363 1,686 1,534 1,619 2,530

6 tek ,oa vfxze 5,037 1,050 (-) 1,543 (-)301 1,414

7 mpUr ,o fofo/k (-)9,637 535 (-) 677 592 (-)2,215

8 çs"k.k (-)98 1,608 (-) 197 748 (-)3,906

9 vU;7 19,280 1,525 2,516 5,926 (-)2,427

;ksx 23,680 32,513 58,475 55,988 27,810

#;s lHkh vkadMs+ o"kZ ds vUrxZr laforj.k@O;; dk fuoy gSaA


1.3.2 ?kkVs@vkf/kD; dh xq.koRrk

jktdks’kh; ?kkVs ds lkis{k jktLo ?kkVs dk vuqikr rFkk izkFkfed ?kkVs8 dk izkFkfed

jktLo ?kkVs9] iw¡thxr O;; rFkk _.k ,oa vfxzeksa esa fo?kVu jkT; ds foRr esa ?kkVs

dh xq.koRrk dks iznf'kZr djrk gS tSlk fd lkj.kh 1.7 esa n'kkZ;k x;k gSA

5 fuoy iwathxr O;; = iwathxr izkfIr;k¡ (-) iwathxr O;;; _.k fpUg iznf”kZr djrk gS fd o’kZ ds nkSjku iwathxr O;;]

iwathxr izkfIr;ksa ls vf/kd gSA

6 fuoy _.k ,oa vfxze = _.k ,oa vfxzeksa dh olwyh (-) laforfjr _.k ,oa vfxze; _.k fpUg iznf”kZr djrk gS fd

o’kZ ds nkSjku laforfjr _.k ,oa vfxze olwyh ls vf/kd gSA 7 vkdfLedrk fuf/k ds vUrxZr ysu&nsu] vkjf{kr fuf/k] jksdM+ vo'ks"k] fuos'k ,oa ckW.MA

8 izkFkfed ?kkVk C;kt Hkqxrku dks NksM+dj jktdks’kh; ?kkVk gSA

9 izkFkfed jktLo ?kkVk] jkT; ds C;kt&jfgr jktLo O;; ,oa blds xSj&_.k izkfIr;ksa dk vUrj gS ,oa ;g n'kkZrk gS

fd xSj&_.k izkfIr;k¡ fdl lhek rd jktLo ys[ks ds vUrxZr fd;s x;s izkFkfed O;; dks iwjk djus gsrq Ik;kZIr gSA


7

lkj.kh 1.7: izkFkfed ?kkVk@vkf/kD; ¼` djksM++++ esa½

o"kZ xSj&_.k izkfIr;k¡

izkFkfed jktLo O;;

iwathxr O;;

_.k ,oa vfxze

izkFkfed O;;

izkFkfed jktLo ?kkVk

¼&½@ vkf/kD;¼$½

izkFkfed ?kkVk ¼&½@ vkf/kD;¼$½

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

2013-14 1,68,803 1,40,735 32,863 1,473 1,75,071 (+)28,068 (-)6,268

2014-15 1,93,684 1,52,162 53,297 1,873 2,07,332 (+)41,522 (-)13,648

2015-16 2,27,802 1,91,288 64,423 9,118 2,64,829 (+)35,514 (-)37,027

2016-17 2,57,134 2,09,656 69,789 6,741 2,86,186 (+)47,478 (-)29,052

2017-18 2,79,011 2,37,088 39,088 1,509 2,77,685 (+)41,923 (+)1,326


bl izdkj] jkT; ljdkj dk izkFkfed ?kkVk (-) ` 6,268 djksM+ (2013-14) ls mUur

gksdj o’kZ 2017-18 esa ` 1,326 djksM+ gks x;k] tks ;g n'kkZrk gS fd o’kZ ds nkSjku

xSj&_.k izkfIr;kWa jkT; ds izkFkfed O;; dks iw.kZ djus ds fy;s i;kZIr FkhaA

;|fi] ;g o’kZ 2017-18 esa iwathxr O;; esa egRoiw.kZ ladqpu ds lkFk Fkk] tSlk fd

pkVZ 1.1 ¼izLrj 1.3½ esa n'kkZ;k x;k gSA

1.3.3 ctV vuqeku ,oa okLrfod vkadM+s

ctV vuqekukas ds lkis{k okLrfod izkfIr;ksa ,oa O;; esa deh ;k rks vizR;kf'kr ,oa

vuisf{kr ?kVukvksa vFkok ctV rS;kj djus esa O;; ,oa izkfIr;kssa dk de@vf/kd

vkdyu ds dkj.k yf{kr jktdks’kh; mn~ns';ksa dks izfrdwy :Ik ls izHkkfor djrk gSA

o’kZ 2017-18 ds fy, p;fur jktdks’kh; ekin.Mksa ds ctV vuqekuksa ds lkis{k

okLrfod fLFkfr dks pkVZ 1.2 ,oa ifjf'k"V 1.4 esa n'kkZ;k x;k gSA

¼lzksr% ctV izi= ,oa foRr ys[ks o’kZ 2017-18½


8

● jktLo izkfIr;ksa esa ctV vuqekuksa ds lkis{k deh ¼` 40,622 djksM+½ Lo;a ds

dj jktLo ¼` 14,109 djksM+½] Hkkjr ljdkj ls lgk;rk vuqnku ¼` 27,404

djksM+½ ,oa la?kh; djksa rFkk “kqYdksa esa jkT;ka'k ¼` 467 djksM+½ dh deh ds

dkj.k gqbZ tcfd Lo;a ds djsrj jktLo ds vUrxZr ` 1,358 djksM+ dh of}

gqbZA

● Lo;a ds dj jktLo esa ctV vuqekuksa ds lkis{k deh ¼` 14,109 djksM+½

eq[;r% fcØh] O;kikj vkfn ij dj ¼` 5,285 djksM+½] LVkEi ,oa iathdj.k

“kqYd ¼` 4,061 djksM+½ ,oa jkT; vkcdkjh ¼` 3,723 djksM+½ ds vUrxZr gqbZA

jkT; vkcdkjh foHkkx us deh dk dkj.k vR;f/kd ctV izko/kku gksuk

crk;k D;ksafd tgk¡ foxr 10 o’kksaZ esa la;qDr okf’kZd of} nj ¼lh-,-th-vkj-½

15.9 izfr'kr Fkh] o’kZ 2017-18 ds fy;s ctV izko/kku o’kZ 2016-17 dh

okLrfod izkfIr;ksa ds lkis{k 44.3 izfr'kr vf/kd fd;k x;k FkkA jkT;

vkcdkjh ds vUrxZr okLrfod izkfIr;ksa esa o’kZ 2016-17 dh rqyuk esa o’kZ

2017-18 esa 21.34 izfr'kr dh of) gqbZA jkT; vkcdkjh foHkkx us vxzsRkj

crk;k fd jkT; vkcdkjh izkfIr;ksa esa deh dk dkj.k iM+kslh jkT;ksa dh rqyuk

esa “kjkc dk vf/kdre [kqnjk ewY; T;knk gksus ds dkj.k vU; jkT;ksa eq[;r%

gfj;k.kk10 ls rLdjh fd;k tkuk gSA

● o’kZ 2017-18 ds ctV izkOk/kku esa y?kq ,oa lhekar d`’kdksa dks Qlyh _.k

ekQh ds fy;s jktLo O;; esa ` 36,000 djksM+ dh vR;f/kd of) ds dkj.k

iwathxr O;; ds o’kZ 2016-17 ds ctV izko/kku ¼` 71,878 djksM+½ ds lkis{k

o’kZ 2017-18 esa ctV izko/kku esa ¼` 53,258 djksM+½ esa 26 izfr'kr dh deh

gqbZA

● jktLo O;; esa eq[; deh ¼` 40,895 djksM+½ vkfFkZd lsok;sa ¼` 18,460 djksM+½]

lkekftd lsok;sa ¼` 17,155 djksM+½] lkekU; lsok;sa ¼` 5,257 djksM+½ rFkk

lgk;rk vuqnku ,oa va'knku ¼` 23 djksM+½ ds vUrxZr gqbZA iwathxr O;; esa

deh ¼` 14,170 djksM+½ vkfFkZd lsok;sa ¼` 9,859 djksM+½] lkekftd lsok;sa

¼` 3,486 djksM+½ rFkk lkekU; lsok;sa ¼` 825 djksM+½ ds vUrxZr deh ds

dkj.k gqbZA jktLo ,oa iwathxr O;; esa deh tSlk fd jkT; ljdkj ds

fofu;ksx ys[ks 2017-18 esa n'kkZ;k x;k gS] vR;f/kd ctV izko/kku] foRrh;

Lohd`fr fuxZr u gksuk] fuf/k;ksa dk voeqDr u gksuk] ;kstuk dh Lohdfr u

gksuk] fjDr inksa vkfn ds dkj.k gqbZA

laLrqfr: foRr foHkkx dks ctV rS;kj djus dh izfØ;k dks rdZlaxr cukuk pkfg,

ftlls ctV vuqeku rFkk okLrfodrkvksa esa yxkrkj c<+rs vUrj dks de fd;k tk

ldsA

1.4 jkT; ds foRrh; lalk/ku

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

jktLo izkfIr;ksa ds vUrxZr Lo;a dk dj jktLo] Lo;a dk djsrj jktLo] dsUnzh;

djksa rFkk “kqYdksa esa jkT;ka'k rFkk Hkkjr ljdkj ls izkIr lgk;rk vuqnku lfEefyr

10

fu;a=d&egkys[kk ijh{kd dh m-iz- ljdkj dh izfrosnu la[;k 1 ¼2019½ Hkh ns[ksaA


9

gSA iw¡thxr vuqHkkx ds vUrxZr izkfIr;k¡] fofo/k izkfIr;k¡ tSls fofuos'k ls izkfIr;k¡ ,oa

_.k vfxzeksa dh olwyh] vkUrfjd lzksrksa ¼cktkj _.k] foRrh; [email protected];d

cSadksa ls _.k½ RkFkk Hkkjr ljdkj ls izkIr _.k ,oa vfxze ds lkFk&lkFk yksd ys[ks

ds vo'ks’k lfEefyr gS aA

pkVZ 1.3 rFkk pkVZ 1.4 Øe'k% dqy izkfIr;ksa ds la?kVu] o’kZ 2013-18 dh vof/k esa

izkfIr;ksa ds fofHkUu ?kVdksa dh izofÙk rFkk o’kZ 2017-18 esa lalk/kuksa ds la?kVu dks

n'kkZrk gSA

pkVZ 1.3: o"kZ 2017-18 esa dqy izkfIr;ksa ds la?kVu

9(

¼lzksr% foRr ys[ks o’kZ 2017-18½


dqy izkfIr;k¡ (` 3,32,774 djksM+)

Lo;a dk dj

jktLo (` 97,393

djksM++)

Lo;a dk

djsrj

jktLo

(` 19,795

djksM++)

la?kh; djksa

,oa 'kqYdksa esa

jkT;ka'k

(` 1,20,939

djksM+++)

Hkkjr ljdkj ls

lgk;rk vuqnku

(` 40,648

djksM+)

yksd _.k

izkfIr;k¡

(` 47,417

djksM+)

xSj _.k

izkfIr;k¡

(` 236

djksM+)

yksd ys[ks ¼fuoy½

(` 6,088 djksM+,

nks izfr'kr)

vYi cpr

(` 2,530 djksM+),

vkjf{kr fuf/k

(` 8,265 djksM+),

tek vkSj vfxze

(` 1,414 djksM+),

mpUr ,oa fofo/k

(`(-)2,215 djksM+),

izs"k.k

(` (-)3,906

djksM+)

_.k ,oa

vfxzeksa

dh olwyh

(` 236 djksM+)

vkdfLedrk fuf/k

(` 258 djksM+,

0.08 izfr'kr)

iwathxr vuqHkkx ds vUrxZr

izkfIr;k¡ (` 47,653 djksM+,

14 izfr'kr)

jktLo izkfIr;k¡

` 2,78,775 djksM+,

84 izfr'kr)

vkUrfjd _.k (` 46,314

djksM+), Hkkjr ljdkj }kjk

_.k ,oa vfxze

(` 1,103 djksM+)

jkT; oLrq ,oa lsok dj (` 25,374

djksM+), fcØh] O;kikj vkfn ij dj

(` 31,113 djksM+), jkT; vkcdkjh

(`17,320 djksM+), LVkEi ,oa iathdj.k

'kqYd (` 13,398 djksM+), okguksa ij dj

(` 6,404 djksM+), Hkw&jktLo (` 1,336

djksM+) ,oa vU; dj (` 2,448 djksM+)


10

1.4.1 jktLo çkfIr;k¡

foRr ys[ks ds fooj.k&14 esa jkT; ljdkj ds jktLo çkfIr;ksa dks foLrr :i ls

n'kkZ;k x;k gSA o"kZ 2013-18 dh vof/k esa jktLo izkfIr;ksa dh izofŸk ,oa la?kVu

dks ifjf'k"V 1.5 esa izLrqr fd;k x;k gSa ,oa Øe'k% pkVZ 1.5 ,oa pkVZ 1.6 esa Hkh

iznf'kZr fd;k x;k gSA


¼lzksr% lEcfU/kr o’kksZ a ds foRr ys[ks½

o’kZ 2017-18 esa ` 2,78,775 djksM+ dh jktLo izkfIr;ksa esa] ` 1,17,188 djksM+ jkT;

dk Lo;a dk ¼dj@djsrj½ jktLo ,oa Hkkjr ljdkj ls izkIr ` 1,61,587 djksM+

lfEefyr gSA tgk¡ o’kZ 2016-17 dh rqyuk esa o’kZ 2017-18 esa jkTkLo izkfIr;ksa esa

` 21,900 djksM+ dh dqy of) Fkh] jkT; ds Lo;a ds lalk/ku esa ` 2,278 djksM+

(1.98 izfr'kr) dh of) gqbZ tcfd Hkkjr ljdkj ls izkfIr;ksa esa ` 19,622 djksM+

(12 izfr'kr) dh of) gqbZ; budk vxzsrj fo'ys’k.k vkxs ds izLrjksa esa fd;k x;k gSA


11

1.4.1.1 jkT; ds Lo;a ds Lkalk/ku

lalk/kuksa ds la?kVu esa dsUnzh; djksa esa jkT;ka'k rFkk lgk;rk vuqnku dks lfEefyr

ugha djrs gq,] tks foRr vk;ksx dh laLrqfr;ksa ij vk/kkfjr gksrs gSa] jkT; ds izn'kZu

dks LOk;a ds dj jktLo rFkk Lo;a ds djsrj jktLo ds vk/kkj ij fu/kkZfjr fd;k

tkrk gSA

o’kZ 2013-18 dh vof/k esa Lo;a ds dj jktLo rFkk Lo;a ds djsrj jktLo ds

laxzg.k ds fooj.k dks ifjf'k"V 1.6 esa iznf'kZr fd;k x;k gSA blesa o’kZ 2013-14

ds ` 83,032 djksM+ ls o’kZ 2017-18 esa ` 1,17,188 djksM+ vFkkZr ` 34,156 djksM+

¼41 izfr'kr½ dh of) gqbZA

ctV vuqeku ds lkis{k o’kZ 2017-18 gsrq jkT; ds Lo;a ds dj jktLo ,oa Lo;a ds

djsrj jktLo dks lkj.kh 1.8 esa n'kkZ;k x;k gSA

lkj.kh 1.8: ctV vuqekuksa ds lkis{k Lo;a ds dj jktLo ,oa Lo;a ds djsrj jktLo dh okLrfod izkfIr;k¡

¼` djksM++++ esa½ fooj.k ctV vuqeku okLrfod

Lo;a dk dj jktLo 1,11,502 97,393

Lo;a dk djsrj jktLo 18,436 19,795

;ksx 1,29,938 1,17,188

¼lzksr% ctV izi= ,oa foRr ys[ks o’kZ 2017-18½

Lo;a ds dj jktLo

o"kZ 2013-18 dh vof/k esa Lo;a ds dj jktLo dk fooj.k lkj.kh 1.9 esa n'kkZ;k

x;k gSA

lkj.kh 1.9: Lo;a ds dj jktLo ds ?kVd ¼` djksM++++ esa½

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18 o"kZ 2016-17 ds lkis{k o"kZ 2017-18

esa fHkUurk ¼izfr'kr½ fcØh] O;kikj

bR;kfn ij dj 39,645

(60) 42,934

(58) 47,692

(59) 51,883

(60) 31,113

(32) (-)40.03

jkT; oLrq ,oa lsok

dj - - - - 25,374

(26)

-

jkT; vkcdkjh 11,644 (17)

13,483 (18)

14,084 (17)

14,274 (17)

17,320 (18)

21.34

okguksa ij dj 3,441 (5)

3,797 (5)

4,410 (5)

5,148 (6)

6,404 (7)

24.40

LVkEi ,oa iathdj.k

'kqYd 9,521

(14)

11,803

(16)

12,404

(15)

11,564

(13)

13,398

(14)

15.86

Hkw&jktLo 772 (1)

527 (1)

505 (1)

760 (1)

1,336 (1)

75.79

fo|qr dj ,oa “kqYd 1,048 (2)

1,085 (1)

1,338 (2)

1,556 (2)

2,124 (2)

36.50

vU; dj 511 (1)

543 (1)

673 (1)

781 (1)

324 (0)

(-)58.39

;ksx 66,582 74,172 81,106 85,966 97,393 13.29

l-jk-?k-m- ¼aorZeku

ewY;ksa ij½ 9,40,356 10,11,790 11,37,210 12,50,213 13,75,607 10.03

l-jk-?k-m- ds lkis{k

Lo;a ds dj jktLo

dk izfr'kr

7.08 7.33 7.13 6.88 7.08 -

¼lzksr% lEcfU/kr o’kksZ ds foRr ys[ks½ (dks’Bd ds vkadM+s djksa ds laxzg dh dqy dj ls izfr'krrk gS)


12

● o’kZ 2017-18 esa Lo;a ds dj jktLo esa dqy 13.29 izfr'kr dh of} eq[;r%

^jkT; vkcdkjh^ ¼` 3,047 djksM+½] ^LVkEi ,oa iathdj.k^ ¼` 1,834 djksM+½]

ôkguksa ij dj^ ¼` 1,255 djksM+½] ^Hkw&jktLOk^ ¼` 576 djksM+½ rFkk ^fo|qr dj

,oa “kqYd^ ¼` 568 djksM+½ esa of} ds dkj.k gqbZA

● foxr o’kZ dh rqyuk esa o’kZ 2017-18 esa fcØh] O;kikj bR;kfn ij dj esa

` 20,770 djksM+ dh deh gqbZ D;ksafd ;g dj oLrq ,oa lsok dj ¼th-,l-Vh-½ esa

lekfgr fd;k x;k tks fd 1 tqykbZ 2017 ls fØ;kfUor fd;k x;k x;kA

;|fi] o’kZ ds nkSjku jkT; oLrq ,oa lsok dj ¼,l-th-,l-Vh-½ ds vUrxZr

` 25,374 djksM+ dk laxzg.k gqvkA

● jkT; vkcdkjh esa of} ns'kh “kjkc ¼` 892 djksM+½] Hkkjr esa fufeZr fons'kh “kjkc

¼` 795 djksM+½ ,o ach;j ¼` 279 djksM+½ dh fcØh esa of} ds dkj.k gqbZA jkT;

vkcdkjh foHkkx dks o’kZ ds nkSjku ` 373 djksM+ dh izkfIr o’kZ 2018-19 esa

nqdkuksa ds fy;s bZ&ykVjh Vs.Mj izfØ;k viukus ds dkj.k Hkh izkIr gqvkA

● *LVkEi ,oa iathdj.k* ds vUrxZr izkfIr;ksa esa of} eq[;r% Hkwfe ds okf’kZd

iqujhf{kr lfdZy jsV] jftLVªh izi=ksa ds “kqYd ls vf/kd izkfIr;ksa ¼58 izfr'kr½

rFkk U;kf;d ,oa U;kf;dsRrj LVSEIl dh fcØh ¼23 izfr'kr½ ds dkj.k gqbZA

*fo|qr dj ,oa “kqYd* dh izkfIr;ksa esa of} fo|qr dk miHkksx ,oa fcØh ij

vf/kd dj laxzg.k ¼41 izfr'kr½ ds dkj.k gqbZA

● o’kZ 2017-18 esa jkT; ds l-jk-?k-m- ds lkis{k Lo;a dk dj jktLo

7.08 izfr'kr Fkk tks vU; jkT;ksa tSls NÙkhlx<+ ¼6.82 izfr'kr½] e/; izns'k

¼6.34 izfr'kr½] jktLFkku ¼6.02 izfr'kr½] xqtjkr ¼5.42 izfr'kr½] >kj[k.M

¼4.84 izfr'kr½ ,oa fcgkj ¼4.74 izfr'kr½ dh rqyuk esa vf/kd FkkA

Lo;a dk djsrj jktLo

o"kZ 2013-18 dh vof/k esa djsrj jktLo dh izkfIr;ksa dk fooj.k lkj.kh 1.10 esa

n'kkZ;k x;k gSA

lkj.kh 1.10: LOk;a ds djsrj jktLo ,oa blds eq[; ?kVd

¼` djksM++++ esa½ fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18 o"kZ 2016-17 ds

lkis{k o"kZ 2017-18

esa fHkUurk ¼izfr'kr½ vykSg [kuu ,oa

/kkrqdeZ m|ksx

913

(6)

1,029

(5)

1,222

(5)

1,548

(5)

3,259

(16)

110.53

ÅtkZ 1,061(6) 966 (5) 1,322(6) 2,939 (10) 4,696(24) 59.78

C;kt izkfIr;k¡ 1,619

(10)

2,303

(12)

633

(3)

1,165

(4)

1,093

(6)

(-) 6.18

fofo/k lkekU;

lsok;sa

3,194

(19)

6,400

(32)

4,949

(21)

4,460

(15)

4,841

(24)

8.54

e/;e flapkbZ 325

(2)

326

(1)

557

(3)

652

(2)

834

(4)

27.91

f'k{kk] [ksydwn]

dyk ,oa laL—fr

6,414

(39) 5,799

(29)

10,652

(46)

14,092

(49)

432

(2)

(-)96.93

vU; djsrj

izkfIr;k¡

2,924

(18)

3,112

(16)

3,800

(16)

4,088

(15)

4,640

(24)

(-)13.50

;ksx 16,450 19,935 23,135 28,944 19,795 (-) 31.61

¼lzksr% lEcfU/kr o’kksZa ds foRr ys[ks½ (dks’Bd ds vkadM+s djksa ds laxzg dh dqy dj ls izfr'krrk gS)


13

o’kZ 2016-17 ds lkis{k o’kZ 2017-18 esa Lo;a ds djsrj izkfIr;ksa esa 31.61 izfr'kr

/kujkf'k ` 9,149 djksM+ dh deh gqbZA ;g eq[;r% ^f'k{kk] [ksy] dyk ,oa laLd`fr^

“kh’kZ ds vUrxZr izkfIr;ksa d s de gksus ds dkj.k Fkk] ftldk okLrfod dkj.k ;g Fkk

fd o’kZ 2017-18 esa loZ f'k{kk vfHk;ku ds vUrxZr fu;qDr f'k{kdksa dkss osru ds fy;s

dh tkus okyh izfriwfrZ dks izkFkfed f'k{kk foHkkx ds O;; esa deh ds :Ik esa

ys[kkafdr fd;k x;k tcfd iwoZ esa ;g jkT; ds djsrj izkfIr;ksa ds :i esa n'kkZ;k

tkrk FkkA vxzsrj] vykSg [kuu rFkk /kkrq deZ m|ksx ds vUrxZr [kfut fj;k;rh

“kqYd] fdjk;k ,oa jkW;YVh ¼186 izfr'kr½ esa vf/kd izkfIr;k¡ eq[;r% fofHkUu [kfutksa

ds jkW;YVh@fLFkj fdjk;s dh nj ds iqujhf{kr gksus ds dkj.k FkkA

1.4.1.2 Hkkjr ljdkj ls izkIr lgk;rk vuqnku

jkT; ljdkj foRr vk;ksx dh laLrqfr ij Hkkjr ljdkj ls lgk;rk vuqnku ,oa

la?kh; djksa ,oa “kqYdksa esa va'k izkIr djrh gSA Hkkjr ljdkj ls izkIr lgk;rk

vuqnku dk fooj.k lkj.kh 1.11 esa n'kkZ;k x;k gSA

lkj.kh 1.11: Hkkjr ljdkj ls izkIr lgk;rk vuqnku

¼` djksM++++ esa½

fooj.k (mi eq[; 'kh"kZ) 2013-14 2014-15 2015-16 2016-17 2017-18

vk;kstusRrj vuqnku (01) 7,934 6,809 8,274 9,335 -

jkT; vk;kstukxr ;kstukvksa gsrq vuqnku (02) 6,595 6,577 1,933 232 -

dsUnzh; vk;kstukxr ;kstukvksa gsrq vuqnku (03) 226 17 16 56 -

dsUnzh; iqjksfu/kkfur vk;kstukxr ;kstukvksa

gsrq vuqnku (04)

7,650 19,289 21,638 22,914 -

dsUnzh; iqjksfu/kkfur ;kstukvksa gsrq vuqnku (06) - - - - 27,731

foRr vk;ksx vuqnku (07) - - - - 8,849

vU; gLrkarj.k@vuqnku (08) - - - - 4,068

dqy vuqnku 22,405 32,692 31,861 32,537 40,648

foxr o"kZ ls of)@deh dh izfr'krrk 29.22 45.91 (-) 2.54 2.12 24.93

jktLo izkfIr;k¡ 1,68,214 1,93,422 2,27,076 2,56,875 2,78,775

jktLo izkfIr;ksa esa dqy vuqnku dh izfr'krrk 13.32 16.90 14.03 12.67 14.58


1 vizSy 2017 ls izHkkoh egkys[kk fu;a=d }kjk mi'kh’kksZa esas lq/kkj fd;s tkus ds

dkj.k jkT; ljdkj us o’kZ 2017-18 esa fofHkUu mi'kh’kksZa ^dsUnzh; iqjksfu/kkfur

;kstukvksa gsrq vuqnku^ ¼` 27,731 djksM+½] ^foRr vk;ksx vuqnku^ ¼` 8,849 djksM+½

,oa ^vU; gLrkarj.k@ vuqnku^ ¼` 4,068 djksM+½ ds vUrxZr lgk;rk vuqnku izkIr

fd;kA foxr o’kZ ds lkis{k o’kZ 2017-18 esa lgk;rk vuqnku esa ` 8,111 djksM+ dh

of) eq[;r% th-,l-Vh- ds fØ;kUo;u gksus ds dkj.k jktLo dh gkfu dh izfriwfrZ

¼` 2,124 djksM+½ fn;s tkus ds dkj.k] xzkE; fodkl ¼` 1,464 djksM+½] iapk;rh jkt

,oa ;qok dY;k.k ¼` 1,579 djksM+½] uxj fodkl ¼` 1,247 djksM+½] cqUnsy[k.M

ifj;kstuk ¼` 917 djksM+½ rFkk dsUnzh; lM+d fuf/k ¼` 671 djksM+½ ds fy;s vuqnku

esa of) ds dkj.k gqbZA


14

1.4.1.3 dsUnzh; dj gLrkarj.k

Hkkjr ljdkj la?kh; djksa ,oa 'kqYdksa tSls vk;dj] lsokdj] la?kh; mRikn 'kqYd

vkfn ¼o’kZ 2017-18 ls dsUnzh; oLrq ,oa lsok dj ,oa ,dhd`r oLrq ,oa lsok dj Hkh½

esa jkT; dk va'k gLrkarfjr djrh gSA o"kZ 2013-18 dh vof/k esas dsUnzh; dj

gLrkarj.k dh izofRr;k¡ lkj.kh 1.12 esa izLrqr dh xbZ gSA

lkj.kh 1.12: dsUæzh; dj gLrkarj.k ¼` djksM++++ esa½

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

dqy dsUnzh; dj gLrkarj.k 62,777 66,623 90,974 1,09,428 1,20,939

dsUnzh; oLrq ,oa lsokdj - - - - 1,718

,dhdr oLrq ,oa lsokdj - - - - 12,212

lsok dj 10,227 9,822 15,682 17,515 13,719

fuxe dj ls fHkUu vk; ij dj 13,902 16,614 19,815 24,394 31,280

la?kh; mRikn 'kqYd 7,234 6,084 12,206 17241 12,761

fuxe dj 21,113 23,265 28,603 35099 37,043

lEifRr ij dj 58 63 8 81 (-)2

lhek 'kqYd 10,243 10,775 14,587 15,098 12,208

oLrqvksa rFkk lsokvksa ij vU; dj

rFkk 'kqYd

0 0 73 0 0

¼lzksr% lEcfU/kr o"kksZa ds foRr ys[ks½

dqy dsUnzh; dj gLrkarj.k] ` 1,20,939 djksM+++ esa ls ` 13,930 djksM+++ ,dh—r oLrq

,oa lsok dj rFkk dsUnzh; oLrq ,oa lsok dj ds dkj.k FkhA o’kZ 2016-17 dh

rqyuk esa o’kZ 2017-18 esa dsUnzh; dj gLrkarj.k esa dqy of) ` 11,511 djksM+++

¼11 izfr'kr½ FkhA

1.4.1.4 oLrq ,oa lsok dj ¼th-,l-Vh-½

jkT; ljdkj us oLrq ,oa lsok dj vf/kfu;e ykxw fd;k] tks tqykbZ 2017 ls izHkkoh

gqvkA oLrq ,oa lsok dj ¼jkT;ksa dh {kfriwfrZ½ vf/kfu;e] 2017 ds vUrxZr th-,l-Vh-

ykxw fd;s tkus ds dkj.k jkT;ksa ds jktLo ?kkVs dh {kfriwfrZ dsUnz ljdkj ik¡p o’kksZ a

dh vof/k ds fy;s djsxhA th-,l-Vh- vf/kfu;e ds vUrxZr th-,l-Vh-esa lfEefyr

djksa ds fy;s jktLo vkdM+ksa dk vk/kkj o’kZ 2015-16 ekuk x;k FkkA jkT; ds fdlh

o’kZ ds vuqekfur jktLo dh x.kuk ml jkT; ds vk/kkj o’kZ jktLo ij ¼14 izfr'kr

izfro’kZ½ vuqekfur of) nj yxkus gsrq dh tk;sxhA

o’kZ 2017-18 ds fy;s th-,l-Vh- ds vUrxZr jktLo vkadM+s ;Fkk jkT; oLrq ,oa lsok

dj ¼,l-th-,l-Vh-½] ,l-th-,l-Vh- dj buiqV VSDl ØsfMV Økl ;qfVykbts'ku ,oa

vkbZ-th-,l-Vh- ¼,dhÑr oLrq ,oa lsok dj½] vkbZ-th-,l-Vh- dk foHkktu&,l-th-,l-

Vh- ds dj ?kVd dk varj.k ,oa vkbZ-th-,l-Vh- dk vfxze foHkktu] foRr ys[ks esa

izkfIr;ksa ds :i esa n'kkZ;k x;k gSA mRrj izns'k ds izdj.k esas vk/kkj o’kZ 2015-16 ds

nkSjku lfEefyr djksa dk jktLo ` 33,359 djksM+ FkkA bl izdkj tqykbZ 2017 ls

ekpZ 2018 ds fy;s vk/kkj o’kZ vkdM+ksa ds vuqlkj o’kZ 2017-18 esa vuqekfur jktLo


15

` 32,514.75 djksM+ Fkk] ftlds lkis{k ,l-th-,l-Vh- ds :Ik esa ` 25,374 djksM+

laxzg gqvk FkkA bl /kujkf'k esa Hkkjr ljdkj ls vkbZ-th-,l-Vh- vufUre@vfxze

lek/kku ds :Ik esa izkIr ` 1,460 djksM+ lfEefyr FkkA ;g bl “krZ ds lkFk Fkk fd

mDr /kujkf'k dk lek;kstu o"kZ 2018-19 esa ekg vizSy 2018 ls nl leku ekfld

fd'rkas esa vkbZ-th-,l-Vh- ds fu;fer lek/kku ls fd;k tk;sxkA

1.4.2 iwathxr vuqHkkx ds vUrxZr izkfIr;k¡

o’kZ 2013-18 dh vof/k esa iwathxr vuqHkkx ds vUrxZr izkfIr;ksa dh izofRr;k¡

lkj.kh 1.13 esa n'kkZ;h xbZ gSA

lkj.kh 1.13: iawthxr vuqHkkx ds vUrXkZr izkfIr;ksa dh izo `fRr;k¡ ¼` djksM++++ esa½

iwathxr vuqHkkx ds vUrXkZr jkT; dh izkfIr;ksa ds lzksr

2013-14 2014-15 2015-16 2016-17 2017-18

iwathxr vuqHkkx ds vUrXkZr izkfIr;k¡ 15,489 35,782 75,240 67,944 47,653

_.k ,oa vfxzeksa dh olwyh 589 262 726 259 236

yksd _.k izkfIr;k¡ 14,900 35,520 74,514 67,685 47,417

iwathxr vuqHkkx ds vUrXkZr xSj _.k

izkfIr;ksa dh of+) nj ¼izfr'kr esa½

41 (-)56 177 (-)64 (-)9

Ikwathxr vuqHkkx ds vUrXkZr _.k izkfIr;ksa

dh of+) nj ¼izfr'kr esa½

(-)5 138 110 (-)9 (-)30


jkT; dh dqy ` 47,417 djksM+ dh yksd _.k izkfIr;ksa esa ls ` 1,103 djksM+ Hkkjr

ljdkj ls izkIr _.k ,oa vfxze rFkk “ks’k ` 46,314 djksM+ jkT; ljdkj dk

vkUrfjd _.k FkkA

1.4.2.1 vkUrfjd lzksrksa ls jkT; ljdkj dh _.k izkfIr;k¡

o’kZ 2013-14 ls o’kZ 2017&18 rd dh vof/k esa vkUrfjd lzksrksa ls izkIr _.kksa dk

fooj.k lkj.kh 1.14 esa n'kkZ;k x;k gSA

lkj.kh 1.14: vkUrfjd lzksrksa ls jkT; ljdkj dh _.k izkfIr;k¡ ¼` djksM++++ esa½

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

cktkj _.k 8,000 17,500 30,000 41,050 41,600

Hkkjrh; fjtoZ cSad ls vFkksZik; vfxze 8 1,732 4,499 8,695 2,933

foRrh; laLFkkuksa ls _.k 1,494 7,176 31,669 16,909 1,781

jk’Vªh; vYi cpr fuf/k dks tkjh

fo'ks’k izfrHkwfr;ksWa

5,008 8,626 7,752 0 0

;ksx 14,510 35,034 73,920 66,654 46,314

vkUrfjd _.k izkfIr;ksa dh dqy yksd

_.k ,oa vU; nkf;Roksa dh izkfIr;ksa ls

izfr'krrk

26.35 49.03 65.12 58.90 51.43



16

o"kZ 2017-18 esa foRrh; laLFkkuksa ls _.k ,oa jk’Vªh; vYi cpr fuf/k;ksa dks tkjh

fo'ks’k izfrHkwfr;ksa esa deh gksus ds dkj.k vkUrfjd L=ksrksa ls _.k izkfIr;kWaa de gksdj

` 46,314 djksM+ gks x;hA

o"kZ 2014-17 dh vof/k esa foRrh; iqulaZjpuk ;kstuk ¼mn;½ ds vUrxZr o’kZ

2015-16 (` 24,332 djksM+) ,oa o’kZ 2016-17 (` 14,801 djksM+) ds ckW.M tkjh djds

fy;s x;s _.kksa ds dkj.k vkURkfjd L=ksrksa ls =.k izkfIr;ksa esa of) gksdj ` 35,034

djksM+ ls ` 66,654 djksM+ gks x;h ftlds dkj.k foRrh; laLFkkuksa ls _.k ds

lkFk&lkFk yksd _.k izkfIr;ksa esa Hkh of) gqbZA

jkT; }kjk fuos'kksa ij izkIr C;kt ls vf/kd nj ij m/kkj ysus ds izHkko dk o.kZu

izLrj 1.8.4 esa fd;k x;k gSA

1.4.2.2 Hkkjr ljdkj ls izkIr _.k ,oa vfxze

o"kZ 2013-18 dh vof/k esa jkT; ljdkj }kjk Hkkjr ljdkj ls izkIr _.kksa ,oa

vfxzekas dk fooj.k lkj.kh 1.15 esa n'kkZ;k x;k gSA

lkj.kh 1.15: Hkkjr ljdkj ls izkIr _.k ,oa vfxze ¼` djksM++++ esa½

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

Hkkjr ljdkj ls izkIr _.k ,oa vfxze 390 486 594 1,031 1,103


1.4.3 yksd ys[ks izkfIr;k¡

vYi cpr] Hkfo’; fuf/k vkSj vkjf{kr fuf/k;k¡ vkfn tks lesfdr fuf/k ds vax ugha gSa]

ls lEcfU/kr izkfIr;k¡ ,oa laforj.k Hkkjrh; lafo/kku ds vuqPNsn 266¼2½ ds vUrxZr

LFkkfir yksd ys[ks esa j[ks tkrs gSa ,oa ;s fo/kkf;dk ds er ij vk/kkfjr ugha gksrs

gSaA buds lEcU/k esa ljdkj cSadj vFkok VªLVh dk dke djrh gSA foRr ys[ks ds

fooj.k&21 es yksd ys[ks dh izkfIr;ksa ,oa laforj.k dh fLFkfr nh x;h gS rFkk yksd

ys[ks ¼fuoy½ dk fooj.k lkj.kh 1.16 esa n'kkZ;k x;k gSA

lkj.kh 1.16: yksd ys[ks ¼fuoy½ dh fLFkfr ¼` djksM++++ esa½

fofHkUu 'kh"kksZa ds vUrxZr lalk/ku 2013-14 2014-15 2015-16 2016-17 2017-18

yksd ys[ks ¼fuoy½ 5,619 2,185 1,678 9,883 6,088

d- vYi cpr] Hkfo’; fuf/k vkfn 2,363 1,686 1,534 1,619 2,530

[k- vkjf{kr fuf/k 7,954 (-) 2,694 2,561 7,225 8,265

x- tek ,oa vfxze 5,037 1,050 (-)1,543 (-)301 1,414

?k- mpUr ,oa fofo/k (-) 9,637 535 (-)677 592 (-)2,215

M- isz’k.k (-) 98 1,608 (-)197 748 (-)3,906


vkjf{kr fuf/k;ksa ds vUrxZr ysu&nsuksa ds izHkko dk o.kZu izLrj 1.9.2 esa fd;k x;k

gSA


17

1.5 jktLo cdk;k

31 ekpZ 2018 dks dqN eq[; “kh’kksZa ds vUrxZr jktLo cdk;k ` 22,457.97 djksM+ esa

ls ` 10,516.93 djksM+ ik¡p o’kksaZ ls vf/kd le; ls cdk;k FksA foHkkxksa }kjk izkIr

lwpukvksa dks lkj.kh 1.17 esa n'kkZ;k x;k gSA

lkj.kh 1.17: jktLo cdk;k ¼` djksM++++ esa½

Ø- la-

jktLo dk 'kh"kZ

foHkkx dk uke 31 ekpZ 2018 dks dqy cdk;k

/kujkf'k

ikap o"kksZa ls vf/kd vof/k ls cdk;k

/kujkf'k

1. Okkf.kfT;d dj fcØh dj foHkkx 21,548.61 10,257.17

2. euksjatu dj euksjatu ,oa ckthdj foHkkx 348.74 13.14

3. jkT; vkcdkjh vkcdkjh foHkkx 52.37 52.08

4. LVkEi vkSj

iathdj.k 'kqYd

LVkEi vkSj iathdj.k foHkkx 398.47 140.71

5. okguksa] oLrqvksa ,oa

;kf=;ksa ij dj

ifjogu foHkkx 109.78 53.83

;ksx 22,457.97 10,516.93

¼lzksr% lEcfU/kr foHkkx½

laLrqfr: foRr foHkkx dks jkTkLo cdk;k ds Rofjr laxzg gsrq iz.kkyh fodflr djuh

pkfg;sA

1.6 laxzg dh ykxr

o’kZ 2017-18 esa eq[; jktLo izkfIr;ksa ds lkis{k laxzg rFkk laxzg ij ykxr dk


lkj.kh 1.18: laxzg dh ykxr

fooj.k ldy laxzg

laxzg ij O;;

laxzg ij fd;s x;s O;; dh ldy laxzg ds lkFk izfr'krrk

foxr o"kZ esa vf[ky

Hkkjrh; Lrj ij vkSlr

¼` djksM+++ esa½

fcØh] O;kikj bR;kfn ij dj 56,487 790 1.40 0.69

LVkEi vkSj iathdj.k 'kqYd 13,398 268 2.00 2.99

jkT; vkcdkjh 17,320 188 1.09 2.01

okguksa ij dj 6,404 169 2.67 2.61

¼lzksr% lEcfU/kr foHkkx ,oa foRr ys[ks½

;|fi] jkT; vkcdkjh vkSj LVkEi rFkk iathdj.k “kqYd dh laxzg ykxr foxr o’kZ

ds vf[ky Hkkjrh; vkSlr laxzg ykxr ds lkis{k de Fkh rFkkfi okguksa ij dj dh

laxzg ykxr vf[ky Hkkjrh; vkSlr laxzg ykxr ls vf/kd Fkh tcfd ewY; laof/kZr

dj] oLrq ,oa lsok dj rFkk vU; lekfgr djksa ij jkT; ljdkj dh laxzg ykxr

vf[ky Hkkjrh; Lrj ij vkSlr ykxr dk yxHkx nksxquk gSA

fcØh] O;kikj bR;kfn ij dj dh izofÙk dk fo'ys’k.k] m-iz- ds ldy jkT; ?kjsyw

mRikn ls vuqikr] la?kh; dj ¼jkT; fcØh dj ds vUrxZr izkfIr;k¡½ ds ldy ?kjsyw


18

mRikn ds vuqikr ls Hkh rqyukRed :Ik ls mPp vuqikr n'kkZrk gS tSlk fd lkj.kh 1.19 essa n'kkZ;k x;k gSA

lkj.kh 1.19: l-jk-?k-m- vuqikr ds lkis{k fcØh] O;kikj rFkk jkT; oLrq ,oa lsok dj

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

fcØh] O;kikj bR;kfn rFkk oLrq ,oa

lsokdj ¼` djksM++++ esa½

39,645 42,935 47,692 51,883 56,487

oLrq ,oa lsok dj lfgr fcØh] O;kikj

bR;kfn ij dj dk m-izdk l-jk-?k-m- ls

vuqikr

0.04 0.04 0.04 0.04 0.04

la?kh; dj ¼jkT; fcØh dj ds vUrxZr

izkfIr;k¡½ dk l-?k-m- ls vuqikr 0.01 0.02 0.02 0.02 0.01

¼lzksr% lEcfU/kr o’kksZ ds jkT; foRr ys[ks ,oa la?kh; foRr ys[ks½

fcØh] O;kikj bR;kfn rFkk oLrq ,oa lsok dj ds okLrfod laxzzg dh izofÙk dh

vxzsrj leh{kk Hkh ;g n'kkZrh gS fd okLrfod laxzg ges'kk ctV vuqekuksa ls de

jgk gS] tSlk fd lkj.kh 1.20 esa n'kkZ;k x;k gSA

lkj.kh 1.20: ctV vuqeku ,oa okLrfod O;; dh izo`fRr;k¡ ¼` djksM++++ esa½

fcØh] O;kikj bR;kfn ij dj 2013-14 2014-15 2015-16 2016-17 2017-18

ctV vuqeku 43,936 47,500 52,673 57,940 68,000

okLrfod 39,645 42,934 47,692 51,883 56,487

¼lzksr% lEcfU/kr o’kksZ ds foRr ys[ks ,oa ctV izi=½

foxr ik¡p o’kksZa esa fcØh] O;kikj bR;kfn rFkk oLrq ,oa lsok dj ds laxzg esa deh

vuqekuksa rFkk okLrfod dj laxzg esa vlekurk ds Lrj dks n'kkZrk gSA

laLrqfr: foRr foHkkx rFkk fcØh dj foHkkx dks bldh leh{kk djuh pkfg, fd ewY;

laof/kZr dj] oLrq ,oa lsok dj rFkk vU; lekfgr djksa dh laxzg ykxr vf[ky

Hkkjrh; Lrj ls yxHkx nksxquh D;ksa gS rFkk laxzg ykxr dks de djus ds mik;

djus pkfg,A

1.7 lalk/kuksa ds vuqiz;ksx

1.7.1 O;; ds la?kVu ,oa muesa o`f);k¡

pkVZ 1.7 ,oa pkVZ 1.8 o’kZ 2013-18 dh vof/k esa Øe'k% dqy O;; dh izofRk;ksa ,oa

la?kVu dks izLrqr djrk gSA


19

¼lzksr% lEcfU/kr o’kksZ a ds foRr ys[ks½

1.7.1.1 jktLo O;;

jktLo O;; dk fooj.k lkj.kh 1.21 esa n'kkZ;k x;k gSA

lkj.kh 1.21: jktLo O;; dk fooj.k ¼` djksM++++ esa½

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

jktLo O;; 1,58,147 1,71,027 2,12,736 2,36,592 2,66,224

jktLo O;; dh of) nj ¼izfr'kr esa½ 12.38 8.14 24.39 11.21 12.52


o’kZ 2016-17 ds lkis{k o’kZ 2017-18 ds jktLo O;; esa ` 29,632 djksM+

¼13 çfr'kr½ dh lexz of) gqbZ FkhA o’kZ 2017-18 esa of) eq[;r% Qly d`f’kdeZ11

11 of) eq[; :i ls NksVs rFkk lhekar fdlkuksa ds fy, —f"k _.k ekQh ;kstuk ij [kpZ ds dkj.k gqbZ FkhA


20

¼` 21,500 djksM+½] isa'ku ,oa vU; lsokfuofRr fgrykkHk ¼` 10,250 djksM+½] C;kt

Hkqxrku ¼` 2,200 djksM+½] iqfyl ¼` 1,767 djksM+½] fpfdRlk ,oa yksd LokLF;

¼` 1,600 djksM+½] “kgjh fodkl ¼` 1,216 djksM+½] yksd fuekZ.k ¼` 942 djksM+½ ,oa

y?kq flapkbZ ¼` 740 djksM+½ ds vUrxZr gqbZ FkhA foxr o’kZ ds lkis{k deh eq[;r%

ÅtkZ12 ¼52 çfr'kr½ RkFkk lkekftd lqj{kk ,oa dY;k.k

13 ¼28 çfr'kr½ ds vUrxZr

FkhA

1.7.1.2 opuc) O;;

jktLo en ds vUrxZr ljdkj ds opuc) O;; esa eq[;r% C;kt Hkqxrku

¼` 29,136 djksM+½] osru ,oa HkRrksa ij O;; ¼` 85,076 djksM+½] isa'ku ¼` 38,476

djksM+½ RkFkk lfClMh ¼` 9,284 djksM+½ lfEefyr gSA o’kZ 2013-18 dh vof/k esa

opuc) O;; dh izofÙk lkj.kh 1.22 esa izLrqr dh x;h gSA

lkj.kh 1.22: opuc) O;;ksa ds ?kVdksa dh izo`fRr

¼` djksM++++ esa½ opuc) O;;ksa

ds ?kVd 2013-14 2014-15 2015-16 2016-17 2017-18

ctV vuqeku

okLrfod O;;

osru* ,oa etnwjh] ftlesa ls

54,892

(33)

62,147

(32)

74,439

(33)

85,416

(33) 95,080

85,076

(31) vk;kstusRrj 'kh"kZ 47,654 51,195 58,537 66,424

vk;kstukxr 'kh"kZ** 7,238 10,952 15,902 18,992

C;kt Hkqxrku 17,412

(10)

18,865

(10)

21,448

(9)

26,936

(11)

33,212 29,136

(10)

isa'ku ij O;; 19,521

(12)

22,305

(11)

24,150

(11)

28,227

(11)

35,889 38,476

(14)

lfClMh 6,608

(4)

7,661

(4)

7,691

(3)

8,045

(3)

10,060 9,284

(3)

opuc) O;; dk ;ksx

98,433

(59)

1,10,978

(57)

1,27,728

(56)

1,48,624

(58)

1,74,241 1,61,972

(58)

bl en esa jktLo çkfIr;ksa ls çfr'kr dks’Bd esa vafdr fd;s x;s gSA

*lgk;rk vuqnku ls Hkqxrkfur osru Hkh lfEefyr gSA

** o"kZ 2017-18 ls vk;kstukxr ,oa vk;kstusRrj ds foHkktu dk foy; gks x;k gSA

¼lzksr% lEcfU/kr o"kksZa ds foRr ys[ks ,oa egkys[kkdkj ¼ys- ,oa gd-½ }kjk ladfyr vkadM+s½

o’kZ 2017-18 esa opuc) O;; ¼`1,61,972 djksM+½] tks jktLo çkfIr ¼` 2,78,775

djksM+½ dk 58 çfr'kr Fks] jktLo O;; dk ,d çeq[k ?kVd jgk vkSj jktLo O;;

¼` 2,66,224 djksM+½ ds 61 çfr'kr dk miHkksx fd;kA

1.7.1.3 ifjHkkf"kr va'knk;h isa'ku ;kstuk

1 vçSy 2005 dks ;k mlds ckn HkrhZ fd, x, jkT; ljdkj ds deZpkjh ifjHkkf"kr

va'knk;h isa'ku ;kstuk ds rgr vkPNkfnr gSaA ;g fu;e ljdkjh lgk;rk çkIr

f'k{k.k laLFkkuksa vkSj ljdkj }kjk foRriksf"kr Lok;Rr fudk;ksa ds u, ços'kdksa ij Hkh

12

ÅtkZ foHkkx esa ^vU; O;;* “kh’kZ ds vUrxZr ¼` 7,533 djksM+ dh deh½ 13 eq[;r% ^tutkrh; {ks= mi&;kstuk* ,oa vuqlwfpr tkfr ds fy, fo'ks"k ?kVd ;kstuk ds vUrxZr ¼` 3,840 djksM+

dh deh½A


21

ykxw gksrk gSA ;kstuk ds lanHkZ esa] ljdkjh deZpkjh ewy osru vkSj egaxkbZ HkRrs dk

10 çfr'kr ;ksxnku djrs gSa] ftlesa jkT; ljdkj }kjk leku eSfpax “ks;j

feyk;k tkrk gS vkSj lEiw.kZ /kujkf'k us'kuy flD;ksfjVht fMi�ftVjh fyfeVsM

¼,u,lMh,y½@VªLVh cSad ds ek/;e ls ukfer fuf/k izca/kd dks gLrkarfjr dh tkrh

gSA

jkT; ljdkj us vius oS/kkfud nkf;Ro dk fuoZgu ugha fd;k D;ksafd og foRrh; o"kZ

2017-18 esa ljdkjh lgk;rk çkIr laLFkkuksa vkSj Lok;Rr fudk;ksa ds deZpkfj;ksa ds

laca/k esa ifjHkkf"kr va'knk;h isa'ku ;kstuk ds vUrxZr jkT; ljdkj }kjk leku

eSfpax “ks;j ds :Ik esa ` 465.10 djksM+ dk ;ksxnku djus esa foQy jghA foxr

foRrh; o"kksZsa 2008-09 ls 2016-17 dh vof/k esa jkT; ljdkj us ljdkjh

deZpkfj;ksa] ljdkjh lgk;rk çkIr laLFkkuksa vkSj Lok;Rr fudk;ksa ds deZpkfj;ksa ds

laca/k esa ifjHkkf"kr va'knk;h isa'ku ;kstuk ds rgr blds eSfpax “ks;j ds :i esa

` 211.69 djksM+ dk va'knku ugha fd;k A

vxzsrj] jkT; ljdkj us o"kZ 2008-09 ls o"kZ 2017-18 dh vof/k esa ifjHkkf’kr

va'knk;h isa'ku ;kstuk ds vUrxZr ljdkjh deZpkfj;ksa] ljdkjh lgk;rk çkIr

laLFkkuksa vkSj Lok;Rr fudk;ksa ds deZpkfj;ksa ds ,oa jkT; ljdkj ds va'knku ds :i

esa ` 8,205.66 djksM+ #i;s ,d= fd,] ysfdu ;kstuk ds çko/kkuksa ds vuqlkj vkxs

fuos'k ds fy, ukfer çkf/kdkjh dks ` 703.16 djksM+ tek ugha fd,A bl çdkj]

31 ekpZ 2018 dks] fufnZ"V çkf/kdkjh dks ` 1,379.95 djksM+ ¼`465.10 djksM+$

` 211.69 djksM+ $ `703.16 djksM+½ dk de gLrkUrj.k fd;k x;k vkSj orZeku

ns;rk dks Hkfo"; ds o"kZ ¼vksa½ ds fy, vkLFkfxr fd;k x;kA blds vykok] jkT;

ljdkj us Hkfo"; esa deZpkfj;ksa dks ns; ykHk ds laca/k esa vfuf'prrk iSnk

dh@ljdkj ds fy, Hkfo’; esa ifjgk;Z foÙkh; ns;rk lftr dh vkSj bl çdkj Lo;a

gh ;kstuk dks laHkkfor foQyrk dh vksj vxzlj fd;kA

o"kZ 2017-18 ds izkjaHk esa fu/kkZfjr va'knk;h isa'ku ;kstuk ds lkis{k ` 545.68

djksM]+ C;kt lfgr tek [kkrs esa vo'ks’k Fkk ftlds fy, jkT; ljdkj us ljdkjh

deZpkfj;ksa ds th-ih-,Q- dh C;kt nj ij ykxw okf"kZd C;kt nj ds vk/kkj ij

vkxf.kr ` 25.78 djksM+ C;kt dk Hkqxrku fd;k FkkA ;|fi] vo'ks’k jkf'k ij

Hkqxrku fd, x, C;kt dh i;kZIrrk dks tk¡pk ugha tk ldk] D;ksafd isa'ku

funs'kky; us ys[kkijh{kk tkWap ds fy, lacaf/kr x.kuk izi= çnku ugha fd;kA

laLrqfr% jkT; ljdkj dks ;g lqfuf'pr djus ds fy, rqjUr dk;Zokgh izkjEHk djuh

pkfg, fd 1 vçSy 2005 dks ;k mlds ckn HkrhZ gksus okys deZpkfj;ksa dks mudh

HkrhZ dh frfFk ls va'knk;h isa'ku ;kstuk ds vUrxZr iw.kZ :Ik ls vkPNkfnr fd;k

tk;sA ;g bl izdkj lqfuf'pr fd;k tkuk pkfg, fd deZpkfj;ksa ds osru ls dVkSrh

iwjh rjg ls dh tk,] ljdkj }kjk viuk iw.kZ ;ksxnku nsrs gq, le;c) rjhds ls

,u-,l-Mh-,y- ds ek/;e ls ukfer Q.M eSustj dks lEiw.kZ :Ik ls LFkkukUrfjr dj

fn;k tk,A

1.7.1.4 iwathxr O;;

iwathxr O;; dk fooj.k lkj.kh 1.23 esa izLrqr fd;k x;k gSA


22

lkj.kh 1.23: iwathxr O;; dk fooj.k ¼` djksM++ esa½

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

iwathxr O;; 32,863 53,297 64,423 69,789 39,088

iwathxr O;; dh of) nj ¼izfr'kr esa½ 37.88 62.18 20.88 8.33 (-) 43.99

orZeku ewY;ksa ij l-jk-?k-m- ds lkis{k

iwathxr O;; dh of) nj ¼izfr'kr esa½

3.49 5.27 5.67 5.58 2.84


dqy ` 39,088 djksM+ ds iwathxr O;; esa ls jkT; ljdkj us ` 8,380 djksM+

lkafof/kd fuxeksa] lkoZtfud {ks= ds miØeksa ,oa lgdkjh lfefr;ksa esa fuos'k fd;k

ftlesa ls ` 8,271 djksM+ ÅtkZ {ks= ds miØeksa esa xzkeh.k {ks=ksa ds fo|qrhdj.k

forj.k usVodZ ds lqn<+hdj.k] nhu n;ky mik/;k; xzke T;ksfr ;kstuk] gj ?kj

fctyh ;kstuk vkfn esa va'k iw¡th ds :Ik esa fuosf'kr FkkA vU; eq[; {ks= ftlesa

lM+d ,oa iqy ij ` 7,635 djksM+] xzkeh.k fodkl dk;ZØe ij ` 2,313 djksM+]

vkokl ij ` 5,617 djksM+] tykiwfrZ ,oa LoPNrk ij ` 1,811 djksM+ rFkk yksd

fuekZ.k dk;Z ij ` 1,010 djksM+ dk O;; lekfgr FkkA

foxr o"kZ dh rqyuk esa iwathxr O;; esa ` 30,701 djksM+ ¼44 çfr'kr½ dh deh vkbZ

FkhA deh eq[; :Ik ls lM+dksa vkSj iqyksa] [kk| Hk.Mkj.k ,oa Hk.Mkxkj] vkokl ,oa

oUk rFkk oU; thou ds vUrxZr Fkh] tSlk fd lkj.kh 1.24 eas iznf'kZr gSA

lkj.kh 1.24: o"kZ 2017-18 esa iwathxr O;; esa deh dk fooj.k

O;; ds eq[; 'kh"kZ

Ok"kZ 2016-17 Lks iwathxr O;; esa deh

Ok"kZ 2016-17 dhs rqyuk esa o"kZ 2017-18 esa iwathxr O;; esa deh

dk eq[; dkj.k ¼` djksM++++ esa½ izfr'kr

5054-lM+dksa ,oa iqyksa

ij iwathxr ifjO;;

14,724 66 jkT; jktekxksZa ,oa ftys dh lM+dksa ij

mPphdj.k ds fuekZ.k ij O;; esa dehA

4801- ÅtkZ

ifj;kstukvksa ij

iwathxr ifjO;;

3,369 29 mRrj izns'k jkT; mRiknu fuxe esa fuos'k

,oa m-iz- ikoj dkjiksjs'ku fyfeVsM ds

lqn<+hdj.k ,oa forj.k gsrq “ks;j dSfiVy

ij O;; esa deh; 2017-18 esa mn; ij

dksbZ O;; ughaA

4408-[kk| Hk.Mkj.k

,oa Hk.Mkxkj ij

iwathxr ifjO;;

1,748 61 [kk| vukt dh vkiwfrZ ifj;kstuk ij

O;; esa deh ds dkj.kA

4700- ogn flapkbZ ij

iwathxr ifjO;;

1,586 44 vij xaxk ugj] yksvj xaxk ugj] “kkjnk

ugj ,oa “kkjnk lgk;d ugj vkfn ij

O;; esa dehA

4202-f'k{kk] [ksydwn]

dyk ,oa laLdfr ij

iwathxr ifjO;;

1,080 55 jktdh; fo|ky;ksa ,oa jkT; fo'ofo|ky;

dh LFkkiuk ij O;; esa dehA

4216-vkokl ij

iwathxr ifjO;;

1,045 16 yksfg;k xzkeh.k vkokl ;kstuk] vkljk

;kstuk ,oa jktdh; vkoklh; Hkouksa ds

fuekZ.k ij O;; esa dehA

4406-ou ,oa oU;

thou ij iwathxr

ifjO;;

491 67 gfjr iV~Vh fodkl ;kstuk] lkekftd

okfudh ,oa okfudh lEcfU/kr ifj;kstukvksa

ij O;; esa dehA

¼lzksr% foRr ys[ks 2017-18½


23

o’kZ 2017-18 esa jkT; ds l-jk-?k-m- ds lkis{k iwathxr O;; 2.84 çfr'kr Fkk] tks

vU; jkT;ksa tSls fcgkj ¼5.93 çfr'kr½] >kj[k.M ¼4.68 çfr'kr½] e/; çns'k ¼4.37

çfr'kr½ ,oa NÙkhlx<+ ¼3.43 çfr'kr½ ls de Fkk] ysfdu jktLFkku ¼2.45 çfr'kr½

,oa xqtjkr ¼1.99 çfr'kr½ ls vf/kd Fkk A

1.7.2 O;;ksa dh xq.koRrk

O;; dh xq.koRrk ds vUrxZr eq[;r% rhu i{k fufgr gksrs gSa] uker% O;; dh

i;kZIrrk ¼mnkgj.kkFkZ % lkoZtfud lsok;sa miyC/k djkus gsrq i;kZIr izko/kku½( O;; ds

mi;ksx dh n{krk ,oa çHkkodkfjrk ¼lsokvksa ds ifjO;;&ifj.kke lEcU/kksa dk

vkdyu½A

1.7.2.1 yksd O;; dh i;kZIrrk

o"kZ 2013-14 ,oa o"kZ 2017-18 esa jkT; ljdkj dh jktdks"kh; çkFkfedrkvksa ds lanHkZ

esa fodkl O;;] lkekftd lsokvksa ij O;; rFkk iwathxr O;; dh lkekU; Js.kh ds

jkT;ksa ls rqyuk lkj.kh 1.25 esa izLrqr dh x;h gSA

lkj.kh 1.25: o"kZ 2013-14 ,oa 2017-18 esa jkT; dh jktdks"kh; izkFkfedrk ¼izfr'kr esa½

jktdks"kh; izkFkfedrk ¼ldy jkT; ?kjsyw mRikn ls izfr'krrk½

,-bZ-@ l-jk- ?k-m-

Mh-bZ-#@ ,-bZ-

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

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

Lkh-bZ-@ ,-bZZ-

,twds'ku@ ,-bZ-

gsYFk@ ,-bZ-

lkekU; Js.kh jkT;ksa* dk

vkSlr ¼vuqikr½ 2013-14

14.7 66.5 37.6 28.9 13.6 17.2 4.5

mRrj çns'k dk vkSlr

¼vuqikr½ 2013-14

20.5 60.9 35.4 25.5

17.1 16.7 4.8

lkekU; Js.kh jkT;ksa* dk

vkSlr ¼vuqikr½ 2017-18

16.1 67.9 36.7 29.6 14.4 15.5 4.9

mRrj çns'k dk vkSlr

¼vuqikr½ 2017-18

22.3 60.8 31.3 29.5 12.7 15.3 5.5

,-bZ-: dqy O;;] Mh-bZ-( fodkl O;;] ,l-,l-bZ-% lkekftd {ks= O;;] bZ-,l-bZ-% vkfFkZd {ks= O;;] lh-bZ-% iwathxr O;;A

* xksok dks NksM+djA

#fodkl O;; esa jktLo fodkl O;;] iwathxr fodkl O;; vkSj _.k ,oa vfxze laforj.k lfEefyr gSA

Ok’kZ 2017-18 esa] l-jk-?k-m- ds lkis{k dqy O;; dk vuqikr vkSj LokLF; lsokvksa ij

O;; dk dqy O;; ds lkis{k vuqikr lkekU; Js.kh ds jkT;ksa ds vkSlr ls vf/kd FkkA

;|fi] fodkl ij O;;] f'k{kk ij O;; vkSj vkfFkZd lsokvksa ij O;; dk dqy O;; ls

vuqikr lkekU; Js.kh ds jkT;ksa ls de FkkA o’kZ 2017-18 ds fy, lkekftd lsokvksa

ds O;; ds vuqikr esa fxjkoV lkekftd lsokvksa ds O;; esa o"kZ 2013-18 dh vof/k

esa dqy O;; ¼59 çfr'kr½ esa of) dh rqyuk esa de of) nj ¼41 çfr'kr½ gksus ds

dkj.k FkhA

1.7.2.2 O;; esa n{krk

lkekftd ,oa vkfFkZd lsokvksa ds j[kj[kko ij iwathxr ,oa jktLo O;; dk fooj.k



24

lkj.kh 1.26: p;fur lkekftd ,oa vkfFkZd lsokvksa ij fd;s x;s O;; dh n{krk

lkekftd@vkfFkZd volajpuk

2016-17 2017-18

iwathxr O;; dk dqy O;;

esa vuqikr

jktLo O;; (` djksM+++ esa+)

iwathxr O;; dk dqy O;; esa vuqikr

jktLo O;; (` djksM+++ esa +)

osru ,oa

etnwjh

ifjpkyu ,oa

vuqj{k.k

osru ,oa

etnwjh

ifjpkyu ,oa

vuqj{k.k ;ksx ¼lkekftd lsok;sa½ 15.54 55,711 269 12.08 50,533 393

;ksx ¼vkfFkZd lsok;sa½ 47.90 9,918 2,685 27.31 11,544 4,567

;ksx ¼lkekftd lsok;sa $ vkfFkZd lsok;sa½

30.76 65,629 2,954 19.46 62,077 4,960

lkekftd lsokvksa ds eq[; ?kVd

lkekU; f'k{kk 3.72 46,892 28 1.99 40,757 13

LokLF; ,oa ifjokj dY;k.k 18.51 7,002 144 12.49 8,050 152

tykiwfrZ] LoPNrk ,oa

vkoklh; rFkk uxjh;

fodkl

64.44 153 68 52.63 159 204

vkfFkZd lsokvksa ds eq[; ?kVd

—f"k ,oa lEc) fØ;kdyki 37.94 2,754 29 5.55 3,228 22

flapkbZ ,oa ck<+ fu;U=.k 48.76 2,570 517 30.80 2,840 2,205

“kfDr ,oa ÅtkZ 39.15 27 00 53.72 38 00

ifjogu 82.29 107 2,136 66.87 120 2,323

¼lzksr% foRr ys[ks ,oa egkys[kkdkj ¼ys- ,oa gd-½ }kjk ladfyr oh-,y-lh- vkadM+s o’kZ 2016-17 ,oa 2017-18)

foxr o"kZ dh rqyuk esa o’kZ 2017-18 esa dqy O;; esa iwathxr O;; ds ;ksxnku esa

lkekftd lsokvksa ds vUrxZr 3.46 çfr'kr ,oa vkfFkZd lsokvksa ds vUrxZr 20.59

çfr'kr dh deh jghA foxr o"kZ dh rqyuk esa o’kZ 2017-18 esa lkekftd lsokvksa ds

vUrxZr dqy O;; esa iwathxr O;; ds vuqikr esa deh eq[; :i ls ty vkiwfrZ]

LoPNrk vkSj uxjh; fodkl ¼11.81 çfr'kr½ ds {ks= esa FkhA vkfFkZd lsokvksa ds

vUrxZr] —f"k vkSj lac) xfrfof/k;ksa esa 32.39 çfr'kr dh deh FkhA

o’kZ 2016-17 dh rqyuk esa o’kZ 2017-18 esa jktLo O;; esa osru vkSj etnwjh ds

;ksxnku esa ` 3,552 djksM+ ¼ikap çfr'kr½ dh deh gqbZA o’kZ 2016-17 dh rqyuk esa

o’kZ 2017-18 esa jktLo O;; esa ifjpkyu ,oa vuqj{k.k ij gq;s O;; esa ` 2,006

djksM+ ¼68 çfr'kr½ dh of) gqbZ] ftlesa vkfFkZd lsokvksa ds vUrxZr ` 1,882 djksM+

¼70 çfr'kr½ ,oa lkekftd lsokvksa ds vUrxZr ` 124 djksM+ ¼40 çfr'kr½ dh of)

lfEefyr FkhA

1.7.2.3 fodkl ,oa fodklsRrj O;;

jktLo 'kh"kZ ds O;;] iwathxr ifjO;; rFkk _.k ,oa vfxzeksa ls lEcfU/kr lHkh O;;

lkekftd lsokvksa] vkfFkZd lsokvksa ,oa lkekU; lsokvksa dh Js.kh esa vkrs gSaA lkekU;r%

lkekftd ,oa vkfFkZd lsokvksa ij fd;s x;s O;; fodkl O;; esa lfEefyr fd, tkrs

gaS tcfd lkekU; lsokvksa ij fd;k x;k O;; fodklsRrj O;; ekuk tkrk gSA

o’kZ 2013-18 dh vof/k esa “kklu }kjk fd;s x;s fodkl ,oa fodklsRrj O;; dh

of) nj lkj.kh 1.27 esa izLrqr dh x;h gSA


25

lkj.kh 1.27% fodkl ,oa fodklsRrj O;;

¼` djksM+++ esa½ fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

jktLo O;; 1,58,147 1,71,027 2,12,736 2,36,592 2,66,224

iwathxr O;; 32,863 53,297 64,423 69,789 39,088

_.k ,oa vfxze 1,473 1,873 9,118 6,741 1,509

dqy O;; 1,92,483 2,26,197 2,86,277 3,13,122 3,06,821

fodkl O;; 1,17,209 1,46,705 1,98,456 2,08,290 1,86,578

fodkl O;; dh of) nj ¼izfr'kr esa½ 20 25 35 5 (-)10

fodklsRrj O;; 75,274 79,492 87,821 1, 04,832 1,20,243

fodklsRrj O;; dh of) nj

¼izfr'kr esa½ 11 6 10 19 15


fodklsRrj O;; ds lkis{k fodkl ij O;; esa o"kZ 2015-16 esa Ik;kZIr of) gqbZ FkhA

blds Ik'pkr~ o"kZ 2017-18 esa ;g rsth ls ?kVdj _.kkRed 10 izfr'kr rd gks

x;hA fodklsRrj O;; dh of) nj o’kZ 2013-14 esa 11 izfr'kr ls c<+dj

o"kZ 2016-17 esa 19 izfr'kr gks x;h Fkh ijUrq o’kZ 2017-18 esa ?kVdj 15 izfr'kr gks

x;h A

1.8 'kkldh; O;; ,oa fuos'k

1.8.1 flapkbZ fuekZ.k dk;ksZa ds foRrh; ifj.kke

rsjgosa ,oa pkSngosa foRr vk;ksx }kjk flapkbZ ifj;kstukvksa dh ykxr olwyh nj

¼jktLo O;; ds lkis{k jkTkLo izkfIr;k¡½ dk fu/kkZj.k bu ifj;kstukvksa dh okf.kfT;d

mikns;rk ds vkdyu gsrq fd;k x;k FkkA o’kZ 2013-18 dh vof/k esa jkT; esa flapkbZ

ifj;kstukvksa dh fLFkfr dk fooj.k lkj.kh 1.28 esa iznf'kZr gSA

lkj.kh 1.28: flapkbZ ifj;kstukvksa dh ykxr olwyh nj

o"kZ jktLo O;;

jktLo izkfIr;k¡

rsjgosa ¼2010-15½@ pkSngosa ¼2015-20½ foRr

vk;ksx }kjk ykxr olwyh dk ewY;kadu

jktLo O;; dh rqyuk esa jktLo izkfIr;ksa dh izfr'krrk

ykxr olwyh esa vUrj

` djksM++++ esa izfr'kr esa 2013-14 4,472 550 60 12 48

2014-15 5,009 397 75 8 67

2015-16 4,891 651 35 13 22

2016-17 5,230 782 35 15 20

2017-18 6,706 953 35 14 21

¼lzksr% lEcfU/kr o’kksZ ds foRr ys[ks rFkk rsjgosa foRr vk;ksx ,oa pkSngosa foRr vk;ksx dh fjiksVZ)

ykxr olwyh esa vUrj] ftlesa o’kZ 2015-16 ,oa o’kZ 2016-17 esa lq/kkj gqvk]

ijUrq o’kZ 2017-18 esa ,d izfr'kr dh of} gqbZA ;|fi ;s iM+kslh jkT; fcgkj

¼29 izfr'kr½ ls csgrj gS] rFkkfi blesa vU; jkT;ksa NRrhlx<+ ¼-½76 izfr'kr ,oa e/;

izns'k ¼-½47 izfr'kr dh rqyuk esa vkSj lq/kkj fd;k tkuk gSA

laLrqfr: jkT; ljdkj dks flapkbZ ifj;kstukvksa ij ykxr olwyh esa lq/kkj gsrq mik;

izkjEHk djuk pkfg;sA


26

1.8.2 viw.kZ ifj;kstuk,¡

viw.kZ dk;ksZa ij /kujkf'k;ksa dk vojks/ku O;; dh xq.koRrk dks izHkkfor djrk gSA

viw.kZ dk;ksZ dk fooj.k] tSlk fd foRr ys[ks esa fn;k x;k gS] dk lkj lkj.kh 1.29

esa n'kkZ;k x;k gSA

lkj.kh 1.29: 31 ekpZ 2018 dks foHkkxokj viw.kZ ifj;kstukvksa dh fLFkfr ¼` djksM++++ esa½

foHkkx

viw.kZ ifj;kstukvksa dh la[;k

izkjfEHkd ctVh; ykxr

iqujkhf{kr ykxr okys ifj;kstukvksa dh la[;k

iqujkhf{kr ifj;kstukvksa dh ykxr

izkjfEHkd ctVh; ykxr

iqujkhf{kr ctVh; ykxr

yksd fuekZ.k

¼lM+dsa ,oa lsrq½ 1,006 12,953 08 355 460

flapkbZ 59 5,344 01 657 1,514

;ksx 1,065 18,297 09 1,012 1,974

¼lzksr% foRr ys[ks o"kZ 2017-18 dk ifjf'k’V IX½

dqy 1,065 viw.kZ ifj;kstukvksa esa ls dsoy ukS ifj;kstukvksa ¼ctVh; ykxr esa dqy

of) 95 izfr'kr½ dh ctVh; ykxr iqujhf{kr dh x;hA jkT; ljdkj }kjk “ks’k

viw.kZ ifj;kstukvksa dh ykxr dk ewY;kadu ugha fd;k x;k vr% bu ifj;kstukvksa

dks iw.kZ djus gsrq /kujkf'k dh vko';drk fu/kkZfjr ugha dh tk ldhA

laLrqfr: yksd fuekZ.k foHkkx rFkk flapkbZ foHkkx dks ifj;kstukvksa dh ykxr esa of)

dks de djus ,oa ifj;kstukvksa dks fu;r vof/k esa iw.kZ djus gsrq izfØ;k ra= dks

fodflr djuk pkfg,A

1.8.3 fuos'k ,oa izfrQy

o"kZ 2013-18 dh vof/k esa fuos'kksa ij izfrQy14 dh fLFkfr lkj.kh 1.30 esa n'kkZ;h

x;h gSA

lkj.kh 1.30: fuos'kksa ij izfrQy

fuos'k@izfrQy@fy;s x;s m/kkj dh ykxr

2013-14 2014-15 2015-16 2016-17 2017-18

o’kZ ds vUr rd fuos'k ¼` djksM++++ esa½ 52,467 58,606 84,357 96,400 1,04,779

izfrQy ¼` djksM++++ esa½ 5.23 8.08 42.66 86.34 30.84

izfrQy ¼izfr'kr½ 0.01 0.01 0.05 0.09 0.03

ljdkj }kjk fy;s x;s m/kkj ij vkSlr

C;kt nj15 ¼izfr'kr½

6.43 6.40 6.35 6.82 6.54

ljdkj }kjk fy;s x;s m/kkj ij C;kt nj

,oa fuos'kksa ij izkIr C;kt esa vUrj

¼izfr'kr½

6.42 6.39 6.30 6.73 6.51

ljdkj }kjk fy;s x;s m/kkj ij C;kt nj

,oa fuos'kksa ij izkIr izfrQy esa vUrj ds

dkj.k vuqekfur gkfu ¼` djksM++++ esa½

3,368 3,745 5,315 6,488 6,821


14

Lkkafof/kd fuxeksa] ljdkjh dEifu;ksa] lgdkjh lfefr;k¡ ,oa cSadA 15 C;kt Hkqxrku@[¼foxr o"kZ dh jktdks"kh; ns;rk,a $ orZeku o"kZ dh jktdks"kh; ns;rk,a½@2] x 100


27

foxr ik¡p o’kksZa dh vof/k esa ljdkj dh _.k ykxr rFkk fØ;k'khy lkoZtfud {ks=

miØeksa esa fuos'kksa ds izfrQy esa vUrj ds vk/kkj ij ` 25,737 djksM+ dh vuqekfur

gkfu gqbZA fØ;k'khy lkoZtfud {ks= miØeksa ¼ih-,l-;w-½ esa fuos'k ij izfrQy dk

vkx.ku ugha fd;k tk ldkA ;g fo'ks’k :Ik ls laKku esa ysus ;ksX; gS fd fuos'k ij

de izfrQy ds ckotwn foRr foHkkx }kjk mu lkoZtfud {ks= miØeksa dks Hkh

bfDoVh] _.k] lgk;rk vuqnku@lfClMh ds :i esa ctV ds ek/;e ls yxkrkj

lgk;rk miyC/k djkbZ tkrh jgh] ftUgksaus dEiuh vf/kfu;e ds izko/kkuksa ds vuq:Ik

vius ys[kksa dks iw.kZ ugha fd;k Fkk] ftudk foLrr o.kZu izLrj 3.13 esa fd;k x;k

gSA

ykHkka'k uhfr ds vuqlkj] lHkh ykHk vftZr djus okys lkoZtfud {ks= ds miØeksa dks

jkT; ljdkj }kjk iznRr va'k iw¡th ds ;ksxnku dk U;wure ikap çfr'kr dk ykHkka'k

Hkqxrku djuk vko';d FkkA ;|fi] ykHk vftZr djus okys 20 lkoZtfud miØeksa

esa ls ek= 11 us ` 8.56 djksM+ ds ykHkka'k dh ?kks"k.kk dh vkSj 'ks"k ukS ykHk vftZr

djus okys lkoZtfud miØeksa us ` 540.36 djksM+ ds ykHkka'k dh ?kks"k.kk ugha dh]

tSlk fd izLrj 3.14 esa of.kZr gSA

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

lgdkjh lfefr;ksa] fuxeksa RkFkk dEifu;ksa esa fuos'k ds lkFk&lkFk ljdkj buesa ls

dbZ laLFkkvksa@laxBuksa dks _.k rFkk vfxze Hkh miYkC/k djk jgh FkhA fooj.k


lkj.kh 1.31: jkT; ljdkj }kjk cdk;k _.k ,oa vfxze rFkk C;kt izkfIr ,oa Hkqxrku

¼` djksM++++ esa½

fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

_.kksa ,oa vfxzeksa ds izkjafHkd vo'ks"k 11,572 12,456 14,067 22,459 28,447

Ok’kZ ds nkSjku vfxze /kujkf'k 1,473 1,873 9,118 6,741 1,509

Ok’kZ ds nkSjku iquHkqZxrkfur /kujkf'k 589 262 726 259 236

_.kksa ,oa vfxzeksa ds vfUre vo'ks"k 12,456 14,067 22,459 28,447* 29,720

_.kksa ,oa vfxzeksa esa fuoy of) 884 1,611 8,392 5,988 1,273

C;kt izkfIr;k¡ 19 14 26 566 606

cdk;k _.kksa ,oa vfxzeksa ds lkis{k C;kt

izkfIr;ksa dh izfr'krrk16

0.15 0.10 0.12 1.99 2.08

ljdkj }kjk fy;s x;s m/kkj ij vkSlr

C;kt nj17 ¼izfr'kr½

6.43 6.40 6.35 6.82 6.54

ljdkj }kjk fy;s x;s m/kkj ij C;kt

nj vkSj _.kksa ij C;kt izkfIr;ksa dh nj

ds e/; vUrj ¼izfr'kr esa½

6.28 6.30 6.23 4.83 4.46

ljdkj }kjk fy;s x;s m/kkj ij C;kt

nj vkSj _.kksa ij C;kt izkfIr;ksa ds e/;

vUrj ds dkj.k gkfu ¼` djksM++++ esa½

93 118 568 326 67


(* ` 494 djksM+ tks la;qDr mRrj izns'k dh vof/k dk Fkk] mRrjk[k.M dks vkoafVr fd;k x;k)

16 C;kt izkfIr@[¼_.k ,oa vfxze dk] izkjfEHkd vo'ks"k $ vfUre vo'ks"k½@2] x 100

17 C;kt Hkqxrku@[¼foxr o"kZ dh jktdks"kh; ns;rk,a $ orZeku o"kZ dh jktdks"kh; ns;rk,a½@2] x 100


28

o’kZ ds nkSjku dqy iquHkZqxrkfur /kujkf'k (` 236 djksM +) esa ls ` 102 djksM+

(43 izfr'kr) ljdkjh deZpkfj;ksa }kjk iquHkZqxrkfur fd;s x;s FksA foxr ik¡p o’kksZa dh

vof/k esa ljdkj }kjk fn;s x;s _.kksa ls izkIr C;kt rFkk fy;s x;s m/kkj ij

Hkqxrkfur C;kt dh /kujkf'k esa vUrj ds vk/kkj ij ljdkj dks ` 1,172 djksM+ dh

vuqekfur gkfu gqbZA

ljdkj }kjk fn;s x;s _.k rFkk vfxzeksa dk foLrr fooj.k foRr ys[ks ds

fooj.k&18 ds Hkkx ,d esa fn;k x;k gS RkFkk mu bdkb;ksa dk fooj.k] ftuds

lkis{k _.k ds iquHkqxZrku vo'ks’k Fks] foRr ys[ks ds fooj.k&18 ds Hkkx nks esa fn;k x;k gSA

laLrqfr: jkT; ljdkj dks vius fuos'k RkFkk fofHkUu bdkb;ksa dks fn;s x;s _.k dks

bl izdkj rdZlaxr cukuk pkfg, ftlls fuos'k rFkk _.k ij izfrQy de ls de

ljdkj dh _.k ykxr ls esy [kk;sA

1.8.5 lkoZtfud futh lk>snkjh ifj;kstuk,a

mRrj izns'k ljdkj }kjk egkys[kkdkj ¼ys[kk ,oa gdnkjh½ dks 71 lkoZtfud futh

lk>snkjh ifj;kstukvksa dk fooj.k ¼foRr ys[ks Hkkx 1 dk ifjf'k"V&vkbZ ½] ftlesa

Msoyij dk p;u fd;k tk pqdk gS] miyC/k djk;k x;k] ftuesa ` 92,621.88 djksM+++

dh /kujkf'k fufgr gSA jkT; ljdkj }kjk lkoZtfud futh lk>snkjh izcU/ku ds

vUrxZr vius foRrh; mRrjnkf;Roksa dks lwfpr ugha fd;k x;k A

1.8.6 jksdM+ vo'ks"k ,oa jksdM+ vo'ks"kksa ds fuos'k

jksdM+ vo'ks’k rFkk jksdM+ vo'ks’kksa ds fuos'k dk fooj.k lkj.kh 1.32 esa n'kkZ;k x;k

gSA

lkj.kh 1.32: jksdM+ vo'ks"k ,oa jksdM+ vo'ks"kksa dk fuos'k ¼` djksM++++ esa½

fooj.k 1 vizSy 2017 dks izkjfEHkd vo'ks"k

31 ekpZ 2018 dks vfUre vo'ks"k

¼v½ lkekU; jksdM+ vo'ks"k dks"kkxkjksa esa jksdM+ 00 00

fjtoZ cSad ds ikl tek (-) 1,280.65 265.21

ekxZLFk izs’k.k&LFkkuh; 00 00

;ksx (-) 1,280.65 265.21

jksdM+ vo'ks’k fuos'k ys[kk esa j[ks x;s fuos'k 2,168.23 11,159.38

;ksx ¼v½ 887.58 11,424.59

¼c½ vU; jksdM+ vo'ks"k ,oa fuos'k foHkkxh; vf/kdkfj;ksa ds ikl jksdM+ vFkkZr~ yksd

fuekZ.k ds foHkkxh; vf/kdkjh] ou foHkkx ds

vf/kdkjh] ftykf/kdkjh

10.69 10.87

foHkkxh; vf/kdkfj;ksa ds ikl vkdfLEkd O;; ds fy,

LFkk;h vfxze

0.44 0.49

mfn~n"V fuf/k;ksa ds fuos'k 45.20 45.20

;ksx ¼c½ 56.33 56.56

egk;ksx ¼v½$ ¼c½ 943.91 11,481.15

¼lzksr% foRr ys[ks o"kZ 2017-18 ½


29

o’kZ 2017-18 esa] jksdM+ vo'ks"k fuos'k [kkrksa esa fuOks'k jkf'k dk çkjafHkd vo“ks’k

` 2,168.23 djksM+ FkkA o"kZ ds nkSjku ` 3,52,907.61 djksM+ ds Vªstjh fcy Ø; fd;s

x;s ,oa ` 3,43,916.47 djksM+ dh fcØh dh x;h] bl izdkj ` 11,159.38 djksM+ dh

jkf'k vo'ks’k FkhA Vªstjh fcYl vkSj y�Ux VeZ xouZesaV v�Q bafM;k flD;ksfjVht ds

rgr fuos'k ij C;kt ds :i esa Øe'k% ` 471.26 djksM+ vkSj ` 15.35 djksM+ dh

/kujkf'k çkIr gqbZ FkhA

1.9 ifjlEifRr;k¡ ,oa ns;rk;sa

1.9.1 ifjlEifRr;ksa ,oa ns;rkvksa esa o`f) ,oa la?kVu

;|fi ljdkjh ys[kkdj.k i)fr esa LFkk;h ifjlEifRr;ksa] tSls ljdkj ds LokfEkRo esa

Hkwfe rFkk Hkou] dk O;kid ys[kkadu ugha fd;k tkrk gS] rFkkfi jkT; ljdkj ds

ys[ks foRrh; ns;rkvksa rFkk O;; }kjk lftr dh x;h ifjlEifRr;ksa dks lekfgr

djrs gSaA 31 ekpZ 2017 ds lkis{k 31 ekPkZ 2018 dks ,slh lEifRr;ksa RkFkk nkf;R;ksa

dk lerqY; lkj ifjf'k"V 1.7 esa fn;k x;k gSA tgk¡ nkf;Ro ds vUrxZRk eq[;r%

vkUrfjd _.k] Hkkjr ljdkj ls _.k rFkk vfxze vkSj yksd ys[ks ,oa vkjf{kr

fuf/k;ksa ls izkfIr;k¡ vkrh gaS] lEifRr;ksa ds vUrxZr eq[;r% iwathxr ifjO;; rFkk

jkT; ljdkj }kjk fn;s x;s _.k ,oa vfxze vkSj jksdM+ vo'ks’k lfEefyr gSA

1.9.2 vkjf{kr fuf/k;ksa ds vUrxZr ysunsu

o’kZ 2017-18 esa] jkT; ljdkj us jkT; ds yksd ys[ks ds vUrxZr fofHkUu vkjf{kr

fuf/k;kssa] tks fof'k’V mn~ns';ksa gsrq lftr fd;s x;s Fks] esa ` 8,264.72 djksM+ dk

fuoy vUrj.k fd;kA fooj.k ifjf'k"V 1.8 easa fn;k x;k gS ,oa lkj.kh 1.33 eas

lkjka'kh—r fd;k x;k gSA

lkj.kh 1.33: o"kZ 2017-18 esa vkjf{kr fuf/k;ksa dh fLFkfr

(` djksM++++ esaa) Ø- la-

ys[kk 'kh"kZ 1 vizSy 2017 dks izkjfEHkd

vo'ks"k

2017-18 ds nkSjku izkfIr;k¡

2017-18 ds nkSjku laforj.k

31 ekpZ 2018 dks vfUre vo'ks"k

¼v½ C;kt lfgr vkjf{kr fuf/k;k¡ 1 8115-ewY;[email protected] vkjf{kr fuf/k

fuos'k

00

(-) 44.42

00 00 00

(-) 44.42

2 8121-lkekU; ,oa vU; vkjf{kr fuf/k (-) 0.06

0.06

00 00 (-) 0.06

0.06

;ksx ¼v½ fuos'k

00

(-)44.42

00 00 00

(-)44.42

¼c½ C;kt jfgr vkjf{kr fuf/k;k¡ 1 8222- fu{ksi fuf/k 49,659.39 12,232.23 4,422.00 57,469.62

2 8223- vdky jkgr fuf/k

fuos'k

00

(-) 0.78

00 00 00

(-)0.78

3 8225- lM+dsa ,oa lsrq fuf/k (-)321.46 2,000.00 2,000.00 (-)321.46

4 8226- ewY;gzkl@ uohdj.k vkjf{kr fuf/k (-)7.99 00 00 (-)7.99

5 8229- fodkl ,oa dY;k.k fuf/k 888.31 218.44 143.95 962.80

6 8235- lkekU; ,oa vU; vkjf{kr fuf/k 797.10 816.86 436.86 1,177.10

;ksx ¼c½ fuos'k

51,015.35

(-)0.78

15,267.53 7,002.81 59,280.07

(-) 0.78

egk;ksx fuos'k

51,015.35

(-)45.20

15,267.53 7,002.81 59,280.07

(-)45.20

¼lzksr% foRr ys[ks o"kZ 2017-18½


30

o’kZ 2017-18 ds izkjEHk esa 44 vkjf{kr fuf/k;ka ¼` 51,015.35 djksM+ ds izkjfEHkd

vo'ks"k lfgr½ Fkha] ftlesa ls fnukad 31 ekpZ 2018 dks ` 20.67 djksM+ dh vo'ks’k

jkf'k okyh rhu fuf/k;k¡ o"kZ 2014-18 dh vof/k esa vlapkfyr] 32 lapkfyr Fkha ,oa

o"kZ ds nkSjku ukS fuf/k;k¡ cUn gqbZ FkhaA bu 32 lapkfyr fuf/k;ksa ¼` 59,259.40 djksM+

dh vo'ks’k jkf'k lfgr½ esa ls 19 fuf/k;ksa esa 'kwU; vo'ks’k FkkA o’kZ 2017-18 ds vUr

esa bu 35 fuf/k;ksa esa dqy ` 59,280.07 djksM+ dk lafpr vo'ks’k FkkA ;|fi ;g

ns[kk x;k fd foxr ik¡p o’kksZa ds nkSjku bu vkjf{kr fuf/k;ksa ds bl vR;f/kd

vo'ks’k dk dksbZ fuos'k ugha fd;k x;kA ;g Hkh ns[kk x;k fd nks vlapkfyr

vkjf{kr fuf/k;ksa esa ` 45.20 djksM+ ¼tks fd MsfcV iqLrd vo'ks’k Fkk½ dh /kujkf'k

eq[; “kh’kZ 8115&ewY;gzkl vkjf{kr fuf/k ¼` 44.42 djksM+½ rFkk eq[; “kh’kZ 8223&

vdky jkgr fuf/k ¼` 0.78 djksM+½ dk fuos'k n'kdksa iwoZ fd;k x;k Fkk] ysfdu [kkrs

esa dksbZ C;kt ØsfMV ughsa gqvkA

vkjf{kr fuf/k;kssa ds vUrxZr gLrkUrj.k rFkk mlls forj.k lesfdr fuf/k ds mi;qDr

jktLo ,oa O;; “kh’kZ ds vUrxZr MsfcV ,oa ØsfMV izfof’V;ksa d s ek/;e ls izHkkfor

gksrh gSaA ;s dsoy rHkh okLrfod udn gLrkUrj.k dk izfrfuf/kRo djrs gSa] ;fn ;s

fjtoZ cSad tek ¼vkj-ch-Mh½ dks lh/ks ;k fuos'k ds ek/;e ls izHkkfor djrs gksaA

o’kZ 2017-18 ds nkSjku] vkjf{kr fuf/k;ksa esa ` 15,268 djksM+ dk vUrj.k ,oa mlesa

ls ` 7,003 djksM+ dk forj.k ¼vFkkZr~ ` 8,265 djksM+ dk fuoy vUrj.k½ dsoy

iqLrd izfof’V;k¡ gh FkhaA p¡wfd blesa okLrfod udn cfgizZokg ugha Fkk] jkT; ljdkj

}kjk vkjf{kr fuf/k;ksa ds lkis{k iznf'kZr ysu nsu dsoy iqLrd izfof’V;k¡ gh Fkha ] tks

vkjf{kr fuf/k;ksa ds ltu ,oa lapkyu ds ewyHkwr fopkj/kkjk dk mYya?ku djrh gSaA

rFkkfi] bu fuf/k;ksa esa dbZ o’kksZa ls iM+s gq, cdk;k vo'ks’k jkT; dh cM+h nsunkjh dks

n'kkZrss gSaA fof'k’V vkjf{kr fuf/k;ksa ds lkis{k _.kkRed rFkk MsfcV vo'ks’kksa dk s

lesfdr fuf/k ls fofu;ksx }kjk fofu;ferhdj.k djk;s tkus dh vko';drk gSA dqN

eq[; vkjf{kr fuf/k;ksa ds ysunsuksa ds lEcU/k esa foLrr fo'ys’k.k vkxs ds izLrjksa esa

fd;k x;k gSA

laLrqfr% foRr foHkkx dks vkjf{kr fuf/k;ksa ds vUrxZr ysunsu ,oa vo'ks’kksa dk

j[k&j[kko iqLrd izfof’V;ksa ds ek/;e ls fd;s tkus dh leh{kk djuh pkfg;s rFkk

udn ys[kkadu ds fl)karksa dk ikyu Hkkjrh; fjtoZ cSad ds lkFk vo'ks’kksa ds

okLrfod fuos'k ds ek/;e ls djuk pkfg,A

1.9.2.1 fu{ksi fuf/k

lesfdr fu{ksi fuf/k dk l`tu

ckjgosa foRr vk;ksx dh laLrqfr;ksa ds vuqlkj jkT; ljdkj dks cdk;k nkf;Roksa18 ds

ifjgkj gsrq lesfdr fu{ksi fuf/k ¼l-fu-fu-½ dk ltu djuk pkfg,A Hkkjrh; fjtoZ

cSad] tks buds lapkyu ds fy, mRrjnk;h gS] ds fn'kkfunsZ'kkssa ds vuqlkj fiNys

foRrh; o’kZ ds vUr esa cdk;k nkf;Roksa ds 0.5 izfr'kr dk U;wure okf’kZd va'knku

fd;k tkuk pkfg, FkkA rnuqlkj] jkT; ljdkj }kjk o’kZ 2017-18 esa bl fuf/k

18 jkT; ljdkj ds vkUrfjd _.kksa ,oa yksd ys[ks nkf;Roksa ds }kjk ifjHkkf’krA


31

esa ` 2,116.12 djksM+ dh jkf'k ¼fnukad 31 ekpZ 2017 dks cdk;k nkf;Ro

` 4,23,223.78 djksM+ dk 0.5 izfr'kr½ dk va'knku fd;k tkuk visf{kr FkkA

rFkkfi] jkT; ljdkj us bu fn'kkfunsZ'kksa19 ds lanHkZ esa l- fu- fu- ¼ekStwnk fuf/k dks

lfEefyr djrs gq;s½ dh LFkkiuk ds fy, dksbZ dk;Zokgh ugha dhA

orZeku fu{ksi fuf/k dk lapkyu

o"kZ 2017-18 esa jkT; ljdkj us _.k esa deh ;k ifjgkj ¼eq[; “kh’kZ 2048 ds

vUrxZr½ ds fy, ` 12,232.23 djksM+ dk çko/kku fd;k vkSj iqLrdh; gLrkUrj.k ds

}kjk yksd ys[ks ds vUrxZr fu{ksi fuf/k ¼eq[; “kh’kZ 8222½ esa gLrkarfjr fd;kA bl

fuf/k esa ls] fcuk fdlh udn cfgiZzokg ds] cktkj _.k ds iquHkqZxrku ds lerqY;

` 4,422 djksM+ dh jkf'k dks lesfdr fuf/k ds vUrxZr jktLo çkfIr;ksa ¼eq[; “kh’kZ

0075&fofo/k lkekU; lsokvksa½ ds vUrxZr] vUrfjr fd;k x;kA fu{ksi fuf/k ls

jktLo [kkrs esa vUrfjr /kujkf'k ¼` 4,422 djksM+½ ls o’kZ ds jktLo vkf/kD; esa

vfr'k;rk gqbZA

vU; jkT; ljdkjksa }kjk] ftUgksaus ckjgosa foRr vk;ksx dh laLrqfr;ksa dks Lohdkj

djrs gq;s l- fu- fu- dk ltu fd;k gS] ds foijhr mÙkj çns'k ljdkj ds fu{ksi

fuf/k ds ysunsu dsoy iqLrd çfof"V;ka gSa vkSj jksdM+ ds okLrfod ysunsu dks

iznf'kZr ugha djrs gSaA ;g fu{ksi fuf/k;ksa ds xBu dh vUrfuZfgr Hkkouk ds izfrdwy

gSA vxzsrj] 31.03.2018 dks fu{ksi fuf/k ds vfUre vo“ks’k ` 57,469.61 djksM+

dk fuos'k ugha fd;k x;kA blds vfrfjDr] fu{ksi fuf/k esa ` 7,810 djksM ds fuoy

of) ds ifj.kkeLo:i jkT; dh cdk;k nsunkfj;ksa esa mruh gh jkf'k ds leku of)

gqbZA

laLrqfr% jkT; ljdkj }kjk ckjgosa foRr vk;ksx dh laLrqfr;ksa dks Lohdkj djrs gq;s

vkj-ch-vkbZ- }kjk fuos'k fd, tkus okys lesfdr fu{ksi fuf/k dk xBu fd;k tkuk

pkfg;sA blds vfrfjDr] fuf/k ls LFkkukUrfjr /kujkf'k dks jktLo çkfIr ugha ekuk

tkuk pkfg,A fdlh Hkh fLFkfr esa] jkT; ljdkj dks ;g lqfuf'pr djuk pkfg, fd

fuf/k dh 'ks"k jkf'k okLro esa fuos'k dh tk;s vkSj og ek= iqLrd çfof"V u gksA

1.9.2.2 jkT; lM+d ,oa lsrq fuf/k

jkT; ljdkj }kjk lM+dksa ,oa lapkj ¼lsrqvksa½ ds fodkl ij O;; djus gsrq lM+d

,oa lsrq fuf/k dk ltu fd;k x;kA o’kZ 2017-18 esa] jkT; ljdkj us lM+d vkSj

lsrqvksa ij Øe'k% jktLo vkSj iwathxr O;; ls lEcfU/kr ` 1,500 djksM+ ,oa

` 500 djksM+ dk çko/kku eq[; “kh’kZ 3054 ,oa eq[; “kh"kZ 5054 ds vUrxZr fd;k

vkSj bu jkf'k;ksa dks vkjf{kr fuf/k eq[; “kh’kZ 8225&lM+d ,oa lsrq fuf/k esa

LFkkukUrfjr dj fn;kA o"kZ ds nkSjku leku jkf'k ¼vFkkZr Øe'k% ` 1,500 djksM+ vkSj

` 500 djksM+½ lM+d vkSj lsrqvksa ij O;; ds :i esa n'kkZ;s x;s vkSj Øe'k% eq[;

“kh’kZ 3054 vkSj 5054 ds vUrxZr dVkSrh çfof"V;ksa ds :i esa ys[kkafdr fd;s x;sA

bl laca/k esa] ys[kkijh{kk }kjk ik;k x;k fd%

19 tSlk fd bu jkT;ksa us fn'kkfunsZ'kksa ds vuqlkj lesfdr fu{ksi fuf/k dh LFkkiuk dh gS&vkU/kz izns'k] xqtjkr]

dukZVd] if'pe caxky] rsyaxkuk] mM+hlk rFkk tEew&d'ehjA


32

● jkT; ljdkj dbZ o"kksaZ ls eq[; “kh’kZ 3054@5054 vkSj eq[; “kh’kZ

8225&lM+d ,oa lsrq fuf/k ds chp ,sls ,d:Ik LFkkukUrj.k vkSj foijhr

LFkkukUrj.k dj jgh gSA

● vxzsrj] 31 ekpZ 2018 dks fuf/k esa ¼&½` 321.46 djksM+ dk _.kkRed 'ks"k Fkk]

tks miyC/k vo“ks’k ls vf/kd Hkqxrku dk ladsr nsrk gSA ;g _.kkRed

vkadM+k o’kZ 2014-15 ds ys[ks ls iznf'kZr gks jgk gSA _.kkRed 'ks"k jkf'k dks

lesfdr fuf/k ls fofu;ksx }kjk fu;fer fd;k tkuk gSA

laLrqfr % foÙk foHkkx }kjk vfoyEc _.kkRed “ks’k ¼&½` 321.46 djksM+ dks fu;fer

fd;k tkuk pkfg,A

1.9.2.3 jkT; vkink vuqfØ;k fuf/k (jk +vk +v +fu+)

jk +vk +v +fu + dk C;kt okys vkjf{kr fuf/k esa ys[kkadu u fd;k tkuk

Hkkjr ljdkj ¼Hkk-l-½ }kjk 1 vizSy 2010 ls HkwriwoZ vkink jkgr fuf/k dks jkT;

vkink vuqfØ;k fuf/k ¼jk-vk-v-fu-½ ls izfrLFkkfir fd;k x;kA jk-vk-v-fu- ds

fn'kkfunsZ'k esa fuEufyf[kr fu/kkZfjr gS%

● fuf/k dks eq[; “kh’kZ 8121&lkekU; rFkk vU; vkjf{kr fuf/k;kWa-122-jkT;

vkink vuqfØ;k fuf/k ds v/khu ^^C;kt lfgr vkjf{kr fuf/k^^ dh Js.kh ds

vUrxZr lapkfyr fd;k tkuk pkfg,A

● Hkkjrh; fjtoZ cSad ds vksojMªk¶V fofu;eu fn'kkfunsZ'kksa ds vuqlkj vksojMªk¶V

ij ykxw C;kt nj ij jkT; ljdkj }kjk jk-vk-v-fu- dks C;kt dk Hkqxrku

fd;k tk;sxkA

;g ik;k x;k fd jkT; ljdkj }kjk jk-vk-v-fu- dks eq[; “kh’kZ 8235&lkekU; rFkk

vU; vkjf{kr fuf/k;k¡-111-jkT; vkink vuqfØ;k fuf/k ds v/khu ^^C;kt jfgr

vkjf{kr fuf/k^^ dh Js.kh ds vUrxZr gh lapkfyr fd;k tk jgk gSA Hkkjr ljdkj

}kjk jk-vk-v-fu- ds fn'kk&funsZ'kksa ds vUrxZr fofufnZ’V izfØ;k ds vuqlkj fuf/k ds

vo'ks’kksa dk fuos'k Hkh ugha fd;k x;k gSA ifj.kkeLo:Ik] fuf/k ds vo“ks’k ek=

iqLrdh; izfof’V;k¡ gS ,oa okLrfod udn “ks’kksa dks iznf'kZr ugha djrhA vxzsrj] foRr

ys[ks o’kZ 2017-18 ds vuqlkj] jkT; ljdkj }kjk o’kZ 2017-18 ds fy;s C;kt

` 37.22 djksM+ dk Hkqxrku ugha fd;k x;kA

jkT; ljdkj us crk;k ¼twu] 2018½ fd o’kZ ds vUr esa fuf/k esa ,d ux.; jkf'k

vo'ks’k jgrh gS ftlls fuf/k dks ^^C;kt lfgr vkjf{kr fuf/k^^ ds :Ik esa Js.khc)

ugha fd;k x;k gS ,oa C;kt Hkqxrku ds fy, dksbZ izko/kku ugha fd;k x;k gSA mRrj

izklafxd ugha gSA fuf/k dks ^^C;kt jfgr vkjf{kr fuf/k^^ esa Js.khc) fd;s tkus ,oa

fuf/k esa vo“ks’k jkf'k dk fuos'k u djus ;k ml ij C;kt dk Hkqxrku u djus ls]

vo“ks’k fuf/k vfuok;Z :Ik ls ek= iqLrdh; izfof’V;ka gS tks fuf/k ds fn'kkfunsZ'kksa dh

ewy Hkkouk ,oa “kkldh; ys[ks] tks jksdM+ vk/kkfjr ys[kkadu ds fl)kUr dk ikyu

djrk gS] ds izfrdwy gSA


33

jk"Vªh; vkink vuqfØ;k fuf/k ¼,u0Mh0vkj0,Q0½ ds fn'kkfunsZ'kkssa ¼tqykbZ 2015½ ds

vuqlkj] tc ,l0Mh0vkj0,Q0 ds vUrxZr miyC/k vo'ks"k ls vf/kd [kpZ dh

vko';drk gks] rks izkd`frd vkinkvksa ds fy;s Hkkjr ljdkj ,u0Mh0vkj0,Q0 ls

jkT;ksa dks vfrfjDr lgk;rk iznku djrh gS] ftlds fy;s jkT; ds va'k dh

vko';drk ugha gksrh gSA fn'kk funsZ'kksa ds izLrj 11.3 ,oa 11.4 ds vuqlkj jkT;

ljdkj }kjk vius ctV ds O;; i{k esa ys[kk'kh"kZ 2245-80-103 ds vUrxZr leqfpr

ctV izko/kku fd;k tk;sxk rFkk ,u0Mh0vkj0,Q0 ls fd;s x;s okLrfod O;; dks

blds vUrxZr iqLrkafdr fd;k tkuk pkfg;sA jkT; ljdkj }kjk yksd ys[ks ls lh/ks

O;; ugha fd;k tkuk pkfg;sA

o"kZ 2017-18 esa jkT; ljdkj us `119.67 djksM+ dh jkf'k jk"Vªh; vkink vuqfØ;k

fuf/k ls izkIr dh ftls eq[; 'kh"kZ 1601- Hkkjr ljdkj ls lgk;rk vuqnku ds

vUrxZr iqLrkafdr fd;k x;k ,oa izkfIr ds :Ik esa ekuk x;kA rFkkfi] fu/kkZfjr

izfØ;k ds vuqlkj o"kZ ds nkSjku eq[; 'kh"kZ 2245-80-103 &jk"Vªh; vkink vuqfØ;k

fuf/k ls lgk;rk ds vUrxZr u dksbZ ctV izko/kku fd;k x;k vkSj u gh dksbZ O;;

iqLrkafdr fd;k x;kA vr% o"kZ 2017-18 esa jk"Vªh; vkink vuqfØ;k fuf/k ls izkIr

` 119.67 djksM+ dk vuqnku jkT; vkink vuqfØ;k fuf/k esa LFkkukUrfjr ugha dh

xbZA ftlds dkj.k `119.67 djksM+ ls jkT; ljdkj ds jktLo vkf/kD; esa

vfr'k;rk ,oa jktdks’kh; ?kkVs esa U;wurk gqbZ gSA

laLrqfr% jkT; ljdkj }kjk jk-vk-v-fu- dh vo“ks’k jkf'k dks eq[; “kh’kZ

8121&lkekU; rFkk vU; vkjf{kr fuf/k ^^C;kt lfgr vkjf{kr fuf/k** dh Js.kh esa

LFkkukUrfjr fd;k tkuk pkfg, ,oa jk-vk-v-fu- ds fn'kkfunsZ'kksa vuqlkj vftZr C;kt

fuf/k esa tek fd;k tkuk pkfg,A jkT; ljdkj dks fn'kkfunsZ'kksa esa fu/kkZfjr “kSyh esa

fuf/k ds vo'ks"kks a dk fuos'k djus dh Hkh vko';drk gSA

1.9.3 vkdfLed ns;rk,a&izR;kHkwfr;ksa dh fLFkfr

1.9.3.1 izR;kHkwfr foekspu fuf/k

izR;kHkwfr;ksa ds izfrnku ds mn~ns'; ds fy;s] ckjgosa foRr vk;ksx dh laLrqfr;ks ds

vk/kkj ij jkT; ljdkj dks izR;kHkwfr foekspu fuf/k dk ltu fd;k tkuk visf{kr

FkkA tcfd jkT; ljdkj us izR;kHkwfr foekspu fuf/k dk l`tu ugha fd;kA Hkkjrh;

fjtoZ cSad ds fn'kkfunsZ'kkssa 2013 ds vUrxZr] blds fy;s ` 290.75 djksM+

dk U;wure okf"kZd va'knku ¼o"kZ 2017-18 ds izkjEHk dh cdk;k izR;kHkwfr

` 58,149.03 djksM+20 dk 0.5 izfr'kr½ fd;k tkuk visf{kr Fkk] tks fd ugha fd;k

x;kA blds dkj.k ` 290.75 djksM+ lss jktLo vkf/kD; esa vfr'k;rk rFkk

jktdks’kh; ?kkVs esa U;wurk gqbZ gSA

foRr ys[ks ds fooj.k&ukS ds vuqlkj] ljdkj }kjk iznRr izR;kHkwfr;ksa dh vf/kdre

jkf'k ,oa foxr rhu o’kksZa ls cdk;k dk fooj.k lkj.kh 1.34 esa n'kkZ;k x;k gSA

20 cdk;k izR;kHkwfr;ksa ds Ok’kZ 2016-17 ds vfUre vo”ks’k ¼` 55,825 djksM+½ ,oa o’kZ 2017-18 ds izkjfEHkd vo”ks’k

¼` 58,149 djksM+½s esa ` 2,324 djksM+ dk vUrj gS] ftudk feyku izfØ;k/khu gSA


34

lkj.kh 1.34:

(` djksM++++ esaa) fooj.k 2015-16 2016-17 2017-18

izR;kHkwfr;kas dh vf/kdre jkf'k ¼ewy/ku½ 78,826 66,70221 74,303

dqy jktLo izkfIr;k¡ 2,27,076 2,56,875 2,78,775

Ok’kZ ds vUr esa cdk;k izR;kHkwfr;kas dh jkf'k 57,618 55,825 74,841

dqy jktLo izkfIr;ksa ls izR;kHkwfr;kas dh vf/kdre jkf'k dh

izfr'krrk

34.71 25.97 26.65


izR;kHkwfr;kas dh vf/kdre /kujkf'k ds la?kVd Fks% mtkZ {ks= dh pkj laLFkk,a22

(` 65,507 djksM+++), nks lgdkjh cSad23

(` 4,583 djksM+++), vU; {ks=ksa dh ukS laLFkk,a24

(` 3,002 djksM+++) ,oa m-iz- jkT; foRrh; fuxe (` 1,211 djksM+++)A

1.9.3.2 izR;kHkwfr 'kqYd

ckjgosa foRr vk;ksx dh laLrqfr;ksa ds vuqlkj] izR;kHkwfr ds [krjksa dh xaHkhjrk ds

iwokZuqeku ds vk/kkj ij izR;kHkwfr “kqYd ds ek/;e ls izR;kHkwfr foekspu fuf/k dh

LFkkiuk dh tkuh pkfg;sA jkT; ljdkj us 16 laLFkkuksa dks izfrHkwfr;k¡ nha] ftuesa

ls dsoy nks laLFkkuksa dks izR;kHkwfr “kqYd dk Hkqxrku djuk Fkk ,oa “ks’k

14 laLFkkuksa25 dks blls NwV izkIr FkhA ;g ik;k x;k fd nksuksa laLFkkuksa }kjk

ns; ` 10.56 djksM+ ds lkis{k dsoy jkT; fo|qr forj.k fuxe fyfeVsM }kjk

` 0.82 djksM+ dk Hkqxrku fd;k x;k tcfd jkT; fo|qr mRiknu fuxe fyfeVsM

}kjk ` 9.74 djksM+ dh izR;kHkwfr “kqYd dk Hkqxrku ugha fd;k x;kA

laLrqfr: ckjgosa foRr vk;ksx ds fn'kkfunsZ'kksaa ds vuq:Ik jkT; ljdkj dks izR;kHkwfr

foekspu fuf/k dk xBu ,oa lapkyu djuk pkfg;sA jkT; ljdkj }kjk izR;kHkwfr

“kqYd rRijrk ls izkIr djuk lqfuf'pr fd;k tkuk pkfg;sA “kklu }kjk mu

laLFkkuksa dks foRrh; lgk;rk jksd nh tkuh pkfg;s ftuds }kjk izR;kHkwfr “kqYd dk

Hkqxrku ugha fd;k tk jgk gS ,oa@vFkok ftuds ys[ks cdk;k gSaA

21 o’kZ ds nkSjku ` 36,282 djksM+ dh izR;kHkwfr mUekspu ds dkj.k deh gqbZ] tks lEcfU/kr Fks& m-iz- ÅtkZ fuxe

fyfeVsM (` 33,726 djksM+), m-iz fo|qr forj.k fuxe fyfeVsM (` 270 djksM+), m-iz- jkT; fo|qr mRiknu fuxe

fyfeVsM (` 71 djksM+), m-iz- lgdkfjrk xzke fodkl cSad fyfeVsM (` 627 djksM+), m-iz- lgdkfjrk phuh fey QsMjs'ku

fyfeVsM y[kuÅ (` 1,584 djksM+) ,oa lgdkfjrk drkbZ fey QsMjs'ku (`pkj djksM+)A 22

m-iz- ÅtkZ fuxe fyfeVsM, m-iz fo|qr forj.k fuxe fyfeVsM, m-iz- jkT; fo|qr mRiknu fuxe fyfeVsM ,oa

tokgjiqj fo|qr mRiknu fuxe fyfeVsMA 23

m-iz- lgdkjh cSad fyfeVsM ,oa m-iz- lgdkfjrk xzke fodkl cSad fyfeVsMA 24

m-iz- lgdkjh phuh fey QsMjs'ku fyfeVsM y[kuÅ, m-iz- izknsf'kd vkS|ksfxd ,oa fuos'k fuxe fyfeVsM] m-iz- fiNM+k

oxZ foRr ,oa fodkl fuxe] m-iz- jkT; gkfVZdks vkbZ Vh vkj dEiuh fyfeVsM cjsyh] m-iz- jkT; vkS|ksfxd fodkl

fuxe fyfeVsM dkuiqj], lgdkjh drkbZ fey fuxe] m-iz- jkT; oL= fuxe dkuiqj, m-iz- ¼e/;½ xUuk cht ,oa

fodkl fuxe fyfeVsM, m-iz- ¼if'pe½ xUuk cht ,oa fodkl fuxe fyfeVsM eqt¶Qjuxj , m-iz- [kknh ,oa xzkeks|ksx

cksMZ A 25 m-iz- ÅtkZ fuxe fyfeVsM] tokgjiqj fo|qr mRiknu fuxe fyfeVsM] m-iz- lgdkjh xzke fodkl cSad fyfeVsM] m-iz-

lgdkjh phuh fey QsMjs'ku fyfeVsM y[kuÅ, m-iz- izknsf'kd vkS|ksfxd ,oa fuos'k fuxe fyfeVsM] m-iz- fiNM+k oxZ

foRr ,oa fodkl fuxe] m-iz- jkT; gkfVZdks vkbZ Vh vkj dEiuh fyfeVsM cjsyh] m-iz- jkT; vkS|ksfxd fodkl fuxe

fyfeVsM dkuiqj], lgdkjh drkbZ fey fuxe] m-iz- jkT; oL= fuxe dkuiqj, m-iz- ¼e/;½ xUuk cht ,oa fodkl

fuxe fyfeVsM, m-iz- ¼if'pe½ xUuk cht ,oa fodkl fuxe fyfeVsM eqt¶Qjuxj, m-iz- [kknh ,oa xzkeks|ksx cksMZ]

m-iz- jkT; foRrh; fuxe fyfeVsMA


35

1.10 _.k izcU/ku

1.10.1 yksd _.k ,oa yksd ys[ks nkf;Roksa dh otg ls fy;s x;s m/kkj dh fuoy miyC/krk

lkj.kh 1.35 esa o"kZ 2013-18 dh vof/k esa m/kkj fy;s x;s fuf/k;ksa dh fuoy

miyC/krk dk fooj.k n'kkZ;k x;k gSA

lkj.kh 1.35% yksd _.k ,oa yksd ys[ks nkf;Roksa dh otg ls fy;s x;s m/kkj dh fuoy miyC/krk

¼` djksM++++ e sa½ fooj.k 2013-14 2014-15 2015-16 2016-17 2017-18

Ykksd _.kksa ,oa vU; nkf;Roksa ds vUrxZr

izkfIr;k¡

55,057 71,455 1,13,502 1,13,172 90,052

Ykksd _.kksa ,oa vU; nkf;Roksa ds vUrxZr

Hkqxrku ¼ewy/ku ,oa C;kt½

50,316 64,103 75,557 84,034 74,570

miyC/k fuoy fuf/k;k¡ 4,741 7,352 37,945 29,138 15,482

miyC/k fuoy fuf/k;ksa ls Ykksd _.kksa dh

izkfIr;ksa dh izfr'krrk 8.61 10.29 33.43 25.75 17.19


lkj.kh 1.35 ls Li’V gS fd o’kZ 2017-18 esa m/kkj yh x;h fuf/k;ksa dk

82.81 izfr'kr orZeku mRrjnkf;Roksa ds fuoZgu gsrq mi;ksx fd;k x;k ,oa jkT; ds

fodkl dk;Zdykiksa@iwath lap; gsrq mi;ksx ugha fd;k tk ldkA mRrj izns'k dh

m/kkj fy;s x;s fuf/k;ksa dh fuoy miyC/krk (17.19 izfr'kr) vU; jkT;ksa ;Fkk

NRrhlx<+ (35.01 izfr'kr) ,oa >kj[k.M (22.24 izfr'kr) ls rqyukRed :i ls de

Fkh ;|fi ;g e/; izns'k (13.37 izfr'kr) ,oa fcgkj (15.15 izfr'kr) ls vf/kd FkhA

1.10.2 _.k laoguh;rk

_.k laoguh;rk jkT; }kjk Hkfo’; esa blds _.kksa ds mUekspu dh {kerk dk

lwpd gSA o"kZ 2013-14 ls ik¡p o’kksZa dh vof/k ds fy;s _.k laoguh;rk ds ladsrdksa

dks lkj.kh 1.36 esa n'kkZ;k x;k gSA

lkj.kh 1.36% _.k laoguh;rk&ladsrd vkSj ço`fÙk;k¡ ¼` djksM++++ esa½

_.k laoguh;rk ds ladsrd 2013-14 2014-15 2015-16 2016-17 2017-18

m/kkj yh x;h fuf/k;ksa dh fuoy

miyC/krk 4,741 7,352 37,945 29,138 15,482

C;kt Hkqxrku dk Hkkj ¼C;kt Hkqxrku@

jktLo izkfIr;ksa dk vuqikr½ 10.35 9.75 9.45 10.48 10.45

jktLo izkfIr;k¡ 1,68,214 1,93,422 2,27,076 2,56,875 2,78,775

cdk;k _.k ¼o’kZ 2015-16 ,oa

2016-17 gsrq mn; dks NksM+dj½ 2,81,709 3,07,859 3,42,920 4,08,422 4,67,842

cdk;k _.k dh of) nj ¼izfr'kr½ 9 9 11 19 15

cdk;k _.k ¼jktdks"kh; ns;rk;sa½@

ldy jkT; ?kjsyw mRikn ¼izfr'kr½

30 30 30 33 34

C;kt Hkqxrku 17,412 18,865 21,448 26,936 29,136

cdk;k _.k dh vkSlr C;kt nj

¼izfr'kr½ 6.43 6.40 6.35 6.82 6.54

¼lzksr% lEcfU/kr o’kkasZ ds foRr ys[ks½


36

_.k laoguh;rk ds lUnHkZ esa ;g ,d egRoiw.kZ rF; gS fd _.k ldy jkT; ?kjsyw

mRikn ds vuqikr esa fLFkj jgsA ;|fi] jktLo çkfIr;ksa ds lkis{k C;kt Hkqxrku dk

vuqikr o"kZ 2015-18 dh vof/k esa 9.45 çfr'kr ls c<+dj 10.45 çfr'kr gks x;k

vkSj blh vof/k esa l-jk-?k-m- ds lkis{k _.k dk vuqikr Hkh 30 çfr'kr ls c<+dj

34 çfr'kr gks x;kA

jkT; ljdkj us vius mRrj ¼twu 2019½ esa n<+rkiwoZd dgk fd 31 ekpZ 2018 dks

jkT; ljdkj dk cdk;k _.k ys[kkijh{kk }kjk nf'kZr ` 4,67,842 djksM+ ds lkis{k

` 4,08,716.49 djksM+ FkkA jkT; ljdkj us vxzsrj dgk fd cktkj _.k dh

ifjiDork ij ,deq'r _.k ifj'kks/ku gsrq fu{ksi fuf/k dk ltu fd;k x;k FkkA

rn~uqlkj] bl mn~ns'; gsrq cktkj _.k dh ifjiDork jkf'k ds lkis{k jktLo “kh’kZ ls

vkorhZ vk/kkj ij fd'rksa esa fuf/k;ksa dk gLrkUrj.k fd;k x;k FkkA cktkj _.k ds

iquHkZqxrku ds fy,] ys[kk'kh’kZ “6003- jkT; ljdkj ds vkUrfjd _.k¨ esa fuf/k

izko/kkfur Fkh ,oa lerqY; /kujkf'k fu{ksi fuf/k ys[kk'kh’kZ “8222- fu{ksi fuf/k¨ ls

MsfcV djrs gq, ys[kk'kh’kZ “0075- fofo/k lkekU; lsok,a¨ esa jktLo izkfIr ds :Ik esa

tek fd;k x;k FkkA bl izdkj] yksd _.k ds vUrxZr cktkj _.k dk Hkkx fu{ksi

fuf/k ds vo'ks’k esa lfEefyr Fkk tks foRr ys[ks esa nkf;Ro ds :Ik esa iznf'kZr FkkA

vr%] bl dkj.k ls] foRr ys[ks esa n'kkZ;s x;s jkT; ljdkj ds cdk;k nkf;Ro dks

fu{ksi fuf/k dh vo'ks’k ds leku jkf'k rd c<+k fn;kA

jkT; ljdkj dk rdZ Lohdk;Z ugha gS] D;ksafd fu{ksi fuf/k ml lhek rd tks fuos'k

ugha fd;k x;k] jkT; ljdkj ds nkf;Ro dk ltu djrk gSA vxzsrj] 31 ekpZ 2018

dks fu{ksi fuf/k ds vUrxZr cdk;k vo'ks’k ` 57,469.61 djksM+ dk fuos'k jkT;

ljdkj }kjk ugha fd;k x;k FkkA izklafxd gS fd] tc Hkkjr ljdkj ds foRr

ea=ky; }kjk Hkh o’kZ 2017-18 ds fy, jkT; ljdkj dh okf’kZd m/kkj dh vfUre

lhek dks lwfpr ¼vxLr 2017½ fd;k x;k Fkk] rc Hkh ;g mYys[k fd;k x;k Fkk fd

[kqys cktkj m/kkj] dsUnzh; ljdkj ls izkIr _.kksa] yksd ys[ks ds vfrfjDr vU;

nkf;Roksa ;Fkk y?kq cprsa] Hkfo’; fuf/k;k¡] vkjf{kr fuf/k;k¡] tek,a vkfn ds gLrkarj.k

ls mRiUu nkf;Ro m/kkj esa lfEefyr gS] tSlk fd jkT; ds foRr ys[ks ds fooj.k&6

esa iznf'kZr gSA

1.11 vuqorhZ dk;Zokgh

o’kZ 2008-09 ls jkT; ds foRr ij vk/kkfjr izfrosnu iFkd ls rS;kj fd;k tk jgk

gS ,oa jkT; fo/kkf;dk dks izLrqr fd;k tk jgk gSA yksd ys[kk lfefr }kjk bl

izfrosnu ij vHkh ppkZ dh tkuh gSA

37

foRrh; izcU/ku ,oa ctVh; fu;a=.k Hkkjr ds fu;U=d&egkys[kkijh{kd }kjk fofu;ksx ys[ks dh ys[kkijh{kk ds lEiknu esa

;g lqfuf'pr fd;k tkrk gS fd fofHkUu vuqnkuksa ds vUrxZr O;; dh xbZ /kujkf'k;k¡

fofu;ksx vf/kfu;e ds vUrxZr ml o’kZ ds fy;s ctV esas izkf/k—r Fkha ,oa lafo/kku

ds izko/kkuksa ds vUrxZr Hkkfjr gksus okyk O;; ml ij Hkkfjr Fkk rFkk fof/k lEer

fu;eksa] fofu;eksa ,oa funsZ'kksa dk ikyu djrs gq, /kujkf'k;k¡ O;; dh x;h gSaA

2.1 fofu;ksx ys[ks dk laf{kIr fooj.k

mRrj izns'k ds ctV eSuqvy esa fu/kkZfjr gS fd fu;U=.k vf/kdkfj;ksa }kjk lHkh

vfUre cprksa dks 25 ekpZ rd foRr foHkkx dks vH;fiZr dj nsuk pkfg;sA foyac ls

fd;s x;s vH;iZ.k dks ;fn foRr foHkkXk Lohdkj ugha djrk gS rks lEcaf/kr vf/kdkjh

dks mRrjnk;h ekuk tk;sxkA

o"kZ 2017-18 esa 93 vuqnkuksa@fofu;ksxksa ds vUrZxr fd;s x;s izko/kku ds lkis{k

lEiUu okLrfod O;; dh laf{kIr fLFkfr lkj.kh 2.1 esa izLrqr dh x;h gSSA

lkj.kh 2.1% izko/kkuksa ds lkis{k lEiUu okLrfod O;; dhs laf{kIr fLFkfr

¼` djksM++ esa½ O;; dh iz fr

dqy vuqnku@ fofu;ksx

okLrfod O;;

Ckpr¼&½@

vkf/kD;¼+½

vH;fiZr /kujkf'k

31 ekpZ 2018 dks vH;fiZr /kujkf'k

31 ekpZ 2018 rd vH;fiZr cpr dh izfr'krrk

1 2 3 4 5 6 dk-5@dk-4

I jktLo 2,85,769.12 2,26,083.41 (-) 59,685.71 44,360.90 44,360.90 74

II iwathxr 72,444.36 50,464.12 (-) 21,980.24 10,376.48 10,376.48 47

III _.k rFkk

vfxze 2,529.24 1,509.29 (-) 1,019.95 562.52 562.52 55

;ksx nÙker 3,60,742.72 2,78,056.82 (-) 82,685.90 55,299.90 55,299.90 67

Hkkfjr IV jktLo 45,916.47 41,805.71 (-)4,110.76 2,435.98 2,435.98 59

V iwathxr 16.81 11.99 (-)4.82 00 00 00

VI yksd_.k&

iquHkqZxrku 21,969.12 15,002.10 (-)6,967.02 0.72 0.72 00

;ksx Hkkfjr 67,902.40 56,819.80 (-)11,082.60 2,436.70 2,436.70 22

egk;ksx 4,28,645.12 3,34,876.62 (-)93,768.50 57,736.60 57,736.60 62

uksV% okLrfod O;; ds vkadM+ksa esa nÙker jktLo O;; (` 1,665.60 djksM++½ ,oa nÙker iwathxr O;; (` 11,388.12 djksM++½ ds vUrxZr

olwfy;ksa dks O;; esa ls ?kVkdj lek;ksftr djrs gq, lfEefyr fd;k x;k gSA

¼Lkzksr% fofu;ksx ys[ks] foRr ys[ks ,oa ctV izi= o"kZ 2017-18½

jktLo vuqHkkx ds vUrxZr vuqnkuksa ,oa fofu;ksxksa ds 127 izdj.kksa rFkk _.k lfgr

¼yksd _.k&iquHkqZxrku½ iwathxr vuqHkkx ds vUrxZr vuqnkuksa ,oa fofu;ksxksa ds

78 izdj.kksa esa] ` 95,349.48 djksM++ dh cprksa ds ifj.kkeLo:i dqy ` 93,768.50

djksM++ dh cprsa gqbZa tks jktLo vuqHkkx ds vUrxZr vuqnkuksa ,oa fofu;ksxksa ds pkj


38

izdj.kksa rFkk iawthxr vuqHkkx ds rhu izdj.kksa esa ` 1,580.98 djksM++ ds vkf/kD; }kjk

izfrlUrqfyr gqbZA

rF; ;g fd 38 izfr'kr cprksa ¼` 36,031.90 djksM+½ dks o’kZ ds var esa O;ixr gksus

fn;k x;k rFkk vo'ks’k cpr ` 57,736.60 djksM+ ¼ 62 izfr'kr½ dks foRr foHkkx dks

vU; mn~ns';ksa ds fy;s iquZfofu;kstu gsrq miyC/k djk;s fcuk foRrh; o’kZ 2017-18

ds vfUre fnu vH;fiZr fd;k x;k tks ;g Li’V djrk gS fd foRr foHkkx }kjk

vR;ar U;wu foRrh; fu;U=.k j[kk x;kA

laLrqfr% foRr foHkkx dks foHkkxh; fu;U+=.k vf/kdkfj;ksa }kjk fd;s x;s O;; dh

izofŸk dk vuqJo.k djuk pkfg;s ftlls fuf/k;ksa dk vuko';d :Ik ls vojks/ku u

gks rFkk vH;iZ.k ds vfUre {k.k dh izrh{kk fd;s fcuk ,oa vkoaVu ds O;ixr gq,

fcuk] rRdky vH;iZ.k dj nsuk pkfg;sA

2.2 foRrh; mRrjnkf;Ro rFkk ctV izcU/ku

2.2.1 vf/kd gq, O;;ksa ds fofu;ferhdj.k dh vko';drk

foRrh; o’kZ 2017-18 ds nkSjku] nks vuqnkuksa rFkk nks fofu;ksxksa ds vUrxZr

jkT; fo/kkf;dk }kjk izkf/k—r /kujkf'k ls ` 1,337.17 djksM+ dk O;;kf/kD; gqvk

¼ifjf'k"V 2.1 v½A o’kZ 2005-06 ls 2016-17 ls lEcfU/kr 96 vuqnkuksa ,oa 40

fofu;ksxksa ds vUrxZr O;;kf/kD; ` 29,648.64 djksM+ dk fofu;ferhdj.k jkT;

fo/kkf;dk }kjk vHkh Hkh fd;k tkuk “ks’k gS ¼ifjf'k"V 2.1 c½ A ;g lafo/kku ds

vuqPNsn 204 rFkk 205 dk mYya?ku gS] tks izko/kkfur djrk gS fd jkT; fo/kkf;dk

}kjk cuk;h x;h fof/k }kjk fd;s x;s fofu;kstu ds vfrfjDr lesfdr fuf/k ls dksbZ

Hkh /kujkf'k vkgfjr ugha dh tk ldsxhA ;g ctVh; rFkk foRRkh; fu;a=.k iz.kkyh

dks fu’Qy djrk gS rFkk yksd lalk/kuksa ds izcU/ku esa foRrh; vuq'kklughurk dks

izksRlkfgr djrk gSA

blds vfrfjDr] fo'ks’k :Ik ls /;ku nsus ;ksX; gS fd +foRrh; vuq'kklu j[kus esa

foRr foHkkx Lo;a vlQy jgk tSlk fd o’kZ ds nkSjku vf/ko’kZ HkRrs rFkk isa'ku ds

vUrxZr ¼vuqnku la[;k 62&vf/ko’kZ HkRrs rFkk isa'ku½ ` 1,311.10 djksM+ dk

O;;kf/kD; jkT; fo/kkf;dk ds izkf/kdkj ds fcuk fd;k x;kA ;s foQyrk;sa bl

rF; ls vkSj tfVy gks tkrh gSa fd blh izdkj dh vfu;ferrkvksa dks iwoZ esa

fu;a=d&egkys[kkijh{kd ds izfrosnuksa esa fujarj izfrosfnr fd;k x;k ijarq foRr

foHkkx ,oa lEcfU/kr ctV fu;a=.k vf/kdkfj;ksa }kjk dksbZ izHkkoh dne ugha mBk;s

x;sA

laLrqfr% jkT; ljdkj dks ;g lqfuf'pr djuk pkfg;s fd O;;kf/kD; ds lHkh

orZeku izdj.kksa dks fofu;fer djus gsrq jkT; fo/kkf;dk ds le{k rRdky izLrqr

fd;k tk;A jkT; ljdkj }kjk O;;kf/kD; ds dkj.kksa dh tk¡p dh tkuh pkfg;s ,oa

mRrjnkf;Ro fu/kkZfjr fd;k tkuk pkfg;sA iqu% dks’kkf/kdkfj;ksa dks funsZf'kr fd;k

tkuk pkfg;s fd os ctV izko/kkuksa ls vf/kd O;; djus dh vuqefr u nsa ,oa Hkfo’;

esa ,sls O;;kf/kD; dks iw.kZr% jksdk tkuk pkfg;sA

v/;k; 2 & foRrh; izcU/ku ,oa ctVh; fu;a=.k

39

2.2.2 cprsa

40 vuqnkuksa@fofu;ksxksa ls lEcfU/kr 58 izdj.kksa esa ` 92,681.47 djksM+ dh cpr gqbZ

ftlesa izR;sd izdj.k esa ` 100 djksM++ ls vf/kd dh cpr Fkh] ftudk fooj.k

ifjf'k"V 2.2 esa n'kkZ;k x;k gSA

vxzsrj] mi;ZqDr 58 izdj.kksa esa ls 16 izdj.k ,sls Fks tgka izR;sd izdj.k esa

` 1,000 djksM++ ls vf/kd dh cpr FkhA bu 16 izdj.kksa esa ls 2016-17 ds nkSjku Hkh

N% izdj.k esa ` 1,000 djksM++ ls vf/kd dh cpr gq;h ftldk fooj.k lkj.kh 2.2 esa

n'kkZ;k x;k gSA

lkj.kh 2.2% 2016-17 ,oa 2017-18 dh vof/k esa ` 1,000 djksM+ ls vf/kd ds cpr n'kkZus okys vuqnku

¼` djksM+ esa½ Ø- la-

vuqnku la[;k

vuqnku dk uke o"kZ ds nkSjku gqbZ cprsa 2016-17 2017-18

1. 13 —f’k rFkk vU; lEc) foHkkx ¼xzkE; fodkl½- iwathxr nŸker

3,300.96 5,179.06

2. 37 uxj fodkl foHkkx- jktLo nŸker 2,751.47 5,574.84

3. 49 efgyk ,oa cky dY;k.k foHkkx- jktLo nŸker 1,106.73 2,247.92

4. 71 f'k{kk foHkkx ¼izkFkfed f'k{kk½- jktLo nŸker 2,414.62 17,493.77

5 83 Lkekt dY;k.k foHkkx ¼vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk½- jktLo nŸker

1,704.21 5,573.74

6. Lkekt dY;k.k foHkkx ¼vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk½- iwathxr nŸker

2,477.98 1,637.34

¼lzksr% fofu;ksx ys[ks o"kZ 2016-17 ,oa 2017-18½

vxzsrj] ;g laKku esa vk;k fd 20 vuqnkuksa ds vUrxZr 26 izdj.kksa esa foxr ik¡p

o"kksZa esa vuojr cpr ¼`100 djksM+ vkSj vf/kd½] ` 100.12 djksM++ ,oa ` 17,493.77

djksM+ ds e/; Fkh] ftldk fooj.k ifjf'k"V 2.3 esa n'kkZ;k x;k gSA foHkkx }kjk

fØ;kfUor gks jgs lEcaf/kr ;kstuk esas vR;f/kd cpr] detksj ctV iz.kkyh ;k

izn'kZu esa deh ;k nksuksa dks n'kkZrk gSA

laLrqfr% foRr foHkkx }kjk fofHkUu ;kstukvksa ds vUrxZr fd;s x;s izko/kkuksa dh

/kujkf'k mi;ksx u fd;s tkus ds dkj.kksa dh leh{kk dh tkuh pkfg;s ,oa vxzsrj o’kksZa

esa vf/kd U;k;ksfpr izko/kkuksa gsrq dne mBk;k tkuk pkfg;sA

2.2.3 vuko';d@vi;kZIr vuqiwjd izko/kku

o"kZ 2017-18 esa] 56 izdj.kksa esa ` 6,098.04 djksM++ dk vuqiwjd izko/kku ¼izR;sd

izdj.k esa ` ,d djksM++ ;k vf/kd½+ vuko';d fl) gqvk D;ksafd ewy izko/kku dh gh

/kujkf'k O;; ugha dh tk ldh Fkh] ftldk fooj.k ifjf'k"V 2.4 esa n'kkZ;k x;k gSA

2.2.4 vf/kd@vuko';d fuf/k;ksa dk iqufoZfu;ksx

iqufoZfu;ksx ds ckotwn] 42 vuqnkuksa esa fufgr 119 mi'kh’kksZ esa ` 781.80 djksM++

dh cpr rFkk 31 vuqnkuksa ds 59 mi'kh"kkasZ esa ` 852.75 djksM++ dk O;;kf/kD;]


40

okLrfod vko';drk dk vkdyu fd;s fcuk vukSfpR;iw.kZ iqufoZfu;ksx dks n'kkZrk gS

¼ifjf'k"V 2.5½A

2.2.5 vR;f/kd /kujkf'k;ksa dk vH;iZ.k

o"kZ 2017-18 esa] 201 mi'kh"kksZa esa vR;f/kd /kujkf'k;ksa dk vH;iZ.k ¼dqy izko/kku dk

50 izfr'kr ;k vf/kd½ ` 25,181.03 djksM+ ¼dqy izko/kku ` 31,239.80 djksM+ dk

81 izfr'kr½ fd;k x;k] ftlesa 84 ;kstukvksa@dk;ZØeksa (` 4,167.01 djksM++) dk

100 izfr'kr vH;iZ.k lfEefyr gS] ftldk fooj.k ifjf'k"V 2.6 esa n'kkZ;k x;k gSA

bl izdkj vR;f/kd /kujkf'k;ksa ds vH;iZ.k ls Li"V gS fd ;k rks ctV cukus esa

leqfpr lko/kkuh ugha cjrh x;h ;k dk;ZØe ds fØ;kUo;u esa xEHkhj deh gqbZA

2.2.6 okLrfod cpr ls vf/kd vH;iZ.k

o"kZ 2017-18 esa] ukS vuqnkukssas a ls lEcfU/kr 10 izdj.kksa esa ¼izR;sd izdj.k esa

` 50 yk[k ;k vf/kd½ esa ` 25,686.79 djksM++ dh cpr ds lkis{k ` 25,927.80 djksM++

dh /kujkf'k dk vH;iZ.k fd;k x;k] ifj.kkeLo:i ` 241.01 djksM++ dk vf/kd

vH;iZ.k gqvk] ftldk fooj.k ifjf'k"V 2.7 esa n'kkZ;k x;k gSA okLrfod cpr ls

vf/kd /kujkf'k ds vH;iZ.k ls Li"V gS fd foHkkx }kjk ekfld O;; fooj.k ds

ek/;e ls O;; ds izokg dh fuxjkuh ij i;kZIr ctVh; fu;U=.k ugha j[kk x;kA

laLrqfr% ljdkj dks lqfuf'pr djuk pkfg, fd vR;f/kd] vuko';d] vuqiwjd

izko/kku rFkk vfoosdiw.kZ vH;iZ.k ls cpk tk;A

2.2.7 vH;fiZr u dh xbZ iwokZuqekfur cprsa

mRrj izns'k ctV eSuqvy ds vuqlkj] O;; djus okys foHkkxksa dks ,sls vuqnkuksa@

fofu;ksxksa ;k muds va'k dks] tSls gh cpr izR;kf'kr gks] foRr foHkkx dks vH;fiZr

dj nsuk pkfg,A lHkh vafre cprksa dks 25 ekpZ rd foRr foHkkx dks vH;fiZr dj

nsuk pkfg;sA o"kZ 2017-18 ds vUr esa] vuqnkuksa@fofu;ksxksa ds 81 izdj.kksa esa

`19,653.58 djksM+ dh cpr gksus ds Ik'pkr~ Hkh mldk dksbZ Hkh Hkkx O;; djus okys

foHkkxksa }kjk vH;fiZr ugha fd;k x;k ¼ifjf'k"V 2.8½A

blh izdkj] 120 izdj.kksa ¼izR;sd izdj.k esa ` ,d djksM++ ,oa vf/kd dh cpr½ esa

cpr dh /kujkf'k ` 67,808.40 djksM++ esa ls ` 37,842.25 djksM++ ¼56 izfr'kr½

vH;fiZr ugha dh x;h ¼ifjf'k"V 2.9½A ;g vi;kZIr foRrh; fu;U=.k ,oa

ifj.kkeLo:Ik fuf/k;ksa dk vojks/ku n'kkZrk gSA

2.2.8 O;; dk xyr oxhZdj.k

jktLo O;; LoHkkor% vkorhZ gksrk gS vkSj jktLo izkfIr;ksa ls gksuk ekuk tkrk gSA

vxzsrj] Hkkjr ljdkj ys[kk ekud&2 ¼vkbZ-th-,-,l&2½ ds vuqlkj lgk;rk vuqnku

ij fd;k x;k O;; Loh—frdrkZ ds ys[ks esa jktLo O;; ds :i esa ,oa izkIrdrkZ ds

ys[ks esa jktLo izkfIr;ksa ds :i esa vfHkfyf[kr fd;k tkrk gSA LFkk;h iz—fr dh ewrZ

ifjlEifRr;ksa dks c<+k;s tkus vFkok vkorhZ nkf;Roksa dks de djus ds mn~ns'; ls

fd;s x;s O;; dks iwathxr O;; ds :i esa ifjHkkf’kr fd;k tkrk gSA

v/;k; 2 & foRrh; izcU/ku ,oa ctVh; fu;a=.k

41

;|fi] o’kZ 2017-18 esa] jkT; ljdkj }kjk ^y?kq fuekZ.k dk;ksZa^ ij ` 47.71 djksM+]

ôkf.kfT;d rFkk fo'ks’k lsokvksa ds fy;s Hkqxrku^ gsrq /kujkf'k ` 1.41 djksM+] ^dEI;wVj

ds j[k&j[kko] LkEcfU/kr ys[ku lkexzh dk Ø;^ ds fy;s /kujkf'k ` 0.16 djksM+ ,oa

îwathxr O;; gsrq lgk;rk vuqnku^ ` 0.40 djksM+ dks iwathxr ds vUrxZr ctV

izko/kku ,oa O;; ds :i esa iqLrkafdr fd;k x;k tcfd bls jktLo O;; ds :i esa

iqLrkafdr fd;k tkuk pkfg,A blls jktLo vkf/kD; esa ` 49.68 djksM+ dh

vfr'k;rk gqbZA

nwljh vksj] ^vkS’k/kky;ksa ds vk/kkjHkwr lajpuk* ds fy;s ` 64.37 djksM+ rFkk ^LVkQ

dkj ds Ø;* gsrq ` 49.57 djksM+ dk O;; iwathxr ds LFkku ij jktLo O;; esa

iqLrkafdr fd;k x;k ftlls jktLo vkf/kD; esa ` 113.94 djksM+ dh U;wurk gqbZA

bl izdkj] mi;ZqDr xyr oxhZdj.k ls jkT; ds jktLo vkf/kD; esa ` 64.26 djksM+

dh U;wurk gqbZA

2.2.9 vkdfLedrk fuf/k ls vfxze &izfriwfrZ ugha dh x;h

mRrj izns'k vkdfLedrk fuf/k vf/kfu;e] 1950 ds izko/kkuksa ds vUrxZr] jkT;

ljdkj }kjk vkdfLedrk fuf/k] ` 600 djksM+ dh dkiZl /kujkf'k ds lkFk j[kh

tkrh gSA mRrj izns'k vkdfLedrk fuf/k fu;e] 1962 ds vuqlkj] fuf/k ls vfxze

dsoy vizR;kf'kr rFkk vkdfLed O;; dh iwfrZ ds fy, fy;k tk;sxk] ftldh

izfriwfrZ fo/kkf;dk }kjk izkf/k—r fd;s tkus rd yfEcr jgrh gSA

31 ekpZ 2018 rd vkdfLedrk fuf/k ls ` 463.08 djksM+ dh /kujkf'k vkgfjr dh

x;h ftldh izfriwfrZ ugha dh x;h] ftlesa iwoZ o’kZ dk ` 300 djksM+ dk vo'ks’k

izfriwfrZ lfEefyr gSA o’kZ 2017-18 esa ` 413 djksM+ dh /kujkf'k dk forj.k fd;k

x;k ftlesa ls ` 125 djksM+ o’kZ 2017-18 esa m-iz-lgdkjh phuh feYl la?k fyfeVsM

dks _.k gsrq vkgfjr fd;k x;k ftldh izfriwfrZ 2018-19 ds vuqiwjd vuqnku ls

dh tkuh FkhA o’kZ 2017-18 esa vkgfjr vo'ks’k cdk;k vfxze ` 288 djksM+ ds lkis{k

` 249.92 djksM+ dh /kujkf'k dh izfriwfrZ 31 ekpZ 2018 rd dh x;hA

vxzsrj] ;g laKku esa vk;k fd jkT; ljdkj }kjk 2016-2017 ds nkSjku m-iz- ty

fuxe ds deZpkfj;kssa dks osru rFkk lsokfuofRrd ykHk ds Hkqxrku ds fy,

` 300 djksM+ dk vkgj.k fd;k x;k] ftldh izfriwfrZ vuqnku la0 37& uxj fodkl

foHkkx ds varxZr ctV izko/kku }kjk dh tkuh FkhA 31 ekpZ 2017 rd bl vfxze

dh izfriwfrZ ughsa dh x;h ftls o’kZ 2018 ds ys[kkijh{kk izfrosnu la0 1 esa izfrosfnr

fd;k x;k Fkk] rFkkfi jkT; ljdkj }kjk vkdfLedrk fuf/k esa bl /kujkf'k dh

izfriwfrZ 31 ekpZ 2018 rd ugha dh x;h FkhA

laLrqfr% jkT; ljdkj dks ;g lqfuf'pr djuk Pkkfg;s fd vkdfLedrk fuf/k ls

fy;s x;s vfxze dh izfriwfrZ le; ls dh tk;A

43

foRrh; fjiksfVZax ,oa ys[kkvksa ij fVIi.kh ;g v/;k; orZeku o"kZ esa jkT; ljdkj }kjk fofHkUu foRrh; fu;eksa] izfØ;kvksa ,oa

funsZ'kksa ds vuqikyu dh fLFkfr dk fogaxkoyksdu izLrqr djrk gSA

3.1 OkS;fDrd tek [kkrk

Hkkjrh; lafo/kku ds vuqPNsn 202] okf’kZd foRrh; fooj.k@ctV ds ek/;e ls yksd

O;; ij fo/kk;h foRrh; fu;U=.k iznku djrk gSA mRrj izns'k oS;fDrd ys[kk [kkrk

fu;ekoyh] 1998 ds izLrj 4 ds vuqlkj jkT; ljdkj egkys[kkdkj dh lykg ij

fof'k’V mn~ns';ksa ds fy;s oS;fDrd tek ¼ih-Mh-½ [kkrk [kksyus gsrq izkf/kd`r gSA

fufnZ’V iz'kkldksa dks bu oS;fDrd tek [kkrksa dks jkT; ds lesfdr fuf/k ls fuf/k;ksa

ds gLrkUrj.k }kjk ifjpkyu gsrq vf/kd`r fd;k tkrk gSA ;fn fdlh oS;fDrd [kkrs

esa fiNys rhu o"kksZ esa dksbZ ysu nsu u gqvk gks rks bu ys[kksa dks can fd;s tkus gsrq

dks’kkf/kdkjh l{ke izkf/kdkjh ls fyf[kr vuqjks/k djsxsaA ;fn rhu ekg ds vUnj dksbZ

mRrj izkIr ugha gksrk gS] rks egkys[kkdkj dh lykg ij lEcfU/kr ys[kk'kh’kZ es a

vo'ks’k] ;fn dksbZ gks] dks vUrfjr dj ih-Mh- [kkrs dks can dj fn;k tk,xkA

ys[kkijh{kk esa ns[kk x;k fd jkT; ljdkj }kjk fufnZ’V ys[kk'kh’kZ tSls eq[; 'kh"kZ

8443&flfoy tek&106&oS;fDrd tek ds vfrfjDr Hkh ih-Mh- [kkrksa dk lapkyu

fd;k tk jgk FkkA jkT; ljdkj }kjk foRrh; o’kZ 2017-18 esa oS;fDrd tek

¼ih-Mh-½ [kkrksa esa tek ,oa laforj.kksa dk fooj.k miyC/k ugha djk;k x;kA 31 ekpZ

2018 dks 1,328 ih-Mh- [kkrksa esa vo'ks’k ` 4,688.14 djksM+ esa ls ` 2,460.82 djksM+

dh jkf'k 31 ih-Mh- [kkrs eq[; 'kh’kZ 8342&vU; tek&120&fofo/k tek ls lEcfU/kr

Fkh] tks ih-Mh- [kkrksa ds fy, fufnZ’V ys[kk'kh’kZ ugha gS aA vxzsrj] lakfgfrd izko/kkuksa ds

foijhr] ` 108.70 djksM+ dh jkf'k 641 ih-Mh- [kkrksa esa vfu;fer :i ls tek Fkh]

tcfd ;s ih-Mh- [kkrs rhu o’kksZa ls vf/kd le; ls vlapkfyr FksA ;g izFkk

fo/kkf;dk ds vfHkizk; dk mYya?ku djrh gS ftldk mn~ns'; ;g lqfuf'pr djuk gS

fd mlds }kjk foRrh; o’kZ gsrq vuqeksfnr /kujkf'k dk O;; mlh foRrh; o’kZ esa dj

fy;k tk;A

vxzsrj] o"kZ 2017-18 eas jkT; ds 77 dks"kkxkjksa esa ls ek= 17 dks"kkxkjksa }kjk j[ks tk

jgs oS;fDrd tek [kkrksa dk feyku djk;k x;kA 'ks"k 60 dks"kkxkjksa ds feyku dh

fLFkfr lEcfU/kr dks"kkxkjksa }kjk miyC/k ugha djkbZ x;hA

ih-Mh- [kkrksa esa vo'ks’k jkf'k;ksa dk feyku u djk;k tkuk rFkk bu ih-Mh- [kkrksa esa

vO;f;r vo'ks’kksa dks jkT; ds lesfdr fuf/k esa foRrh; o’kZ dh lekfIr ds igys

varfjr u fd;k tkuk yksd fuf/k ds nq:i;ksx] diV ,oa xcu dks izo`Rr djrk gSA

laLrqfr% foRr foHkkx }kjk lHkh ih-Mh- [kkrksa dh leh{kk ;g lqfuf'pr djus ds fy;s

dh tkuh pkfg, fd bu ih-Mh- [kkrksa esa vuko';d iM+h lHkh /kujkf'k;ksa dks rRdky


44

lesfdr fuf/k esa izsf’kr fd;k tk;A vxzsRkj] foRrh; fu;ekoyh esa fufgr funsZ'kksZa dks

foRr foHkkx }kjk nksgjkrs gq;s ;g lqfuf'pr fd;k tkuk pkfg, fd fu;eksa ds vuqlj.k

djus esa vlQy jgs foHkkxh; vf/kdkfj;ksa ds fo:) mfpr dk;Zokgh dh tk;A

3.2 miHkksx izek.k&i=ksa dks izsf"kr u fd;k tkuk

foRrh; fu;ekoyh esa fu/kkZfjr gS fd tgk¡ fof'k’V mn~ns';ksa ds fy;s lgk;rk vuqnku

Loh—r fd;s tkrs gSa] lEcfU/kr foHkkxh; vf/kdkfj;ksa }kjk vuqnku izkIrdrkZvksa ls

miHkksx izek.k&i= izkIr fd;s tkus pkfg,] ftUgsa lR;kiu ds Ik'pkr~ egkys[kkdkj

¼ys[kk ,oa gdnkjh½ dks fuf/k;ksa dk miHkksx fofufnZ’V mn~ns';ksa ds fy;s fd;s tkus

dks lqqfuf'pr djus ds fy;s] vxzsf’kr fd;k tkuk pkfg;sA

31 ekpZ 2018 rd] foRrh; o’kZ 2001-02 ls 2017-18 rd dh vof/k esa voeqDr dh

xbZ vukorhZ vuqnku jkf'k ` 83,979.44 djksM+ ls lEcfU/kr dqy 1,53,949 miHkksx

izek.k i= ¼;w-lh-½ yfEcr FksA vr% bl ckr dk dksbZ vk'oklu ugha gS fd

` 83,979.44 djksM+ dh jkf'k okLro esa mlh iz;kstu ds fy, O;; dh xbZ ftlds

fy, bls fo/kkf;dk }kjk Lohd`r@izkf/kd`r fd;k x;k FkkA miHkksx izek.k&i=ksa dk

vf/kdrk esa vizkIr jguk /ku ds nq:Ik;ksx ,oa diV ds tksf[ke ls ifjiw.kZ FkkA


lkj.kh 3-1% yfEcr miHkksx izek.k&i=

vof/k yfEcr miHkksx izek.k&i=ksa dh la[;k

/kujkf'k (` djksM++ esa)

2015-16 rd 1,30,773 46,393.80

2016-17 8,653 13,745.16

2017-18 14,523 23,840.48

;ksx 1,53,949 83,979.44

¼lzksr% foRr ys[ks o"kZ 2017&18½

vf/kdka'k vizLrqr miHkksx izek.k i= lekt dY;k.k foHkkx] f'k{kk foHkkx ,oa d`f’k

foHkkx ls lEcfU/kr Fks] tSlk fd lkj.kh 3.2 esa lkjka'khd`r fd;k x;k gSsA

lkj.kh 3.2% yfEcr miHkksx izek.k i=ksa ds foHkkxksa dh lwph

Ø0 la0

foHkkx dk uke yfEcr miHkksx izek.k&i=ksa dh la[;k

/kujkf'k (` djksM++ esa)

izfr'krrk

1. lekt dY;k.k foHkkx 31,582 10,409.94 12.40

2. f'k{kk foHkkx ¼izkFkfed f'k{kk½ 19,044 8,739.89 10.41

3. d`f’k ,oa vU; lEc} foHkkx 3,527 6,662.95 7.93

4. f'k{kk foHkkx ¼ek/;fed f'k{kk½ 10,576 2,673.41 3.18

5. efgyk ,oa cky dY;k.k foHkkx 10,124 869.13 1.03

6. vYila[;d dY;k.k foHkkx 7,973 678.16 0.81

7. f'k{kk foHkkx ¼mPp f'k{kk½ 2,949 606.77 0.72


vizLrqr miHkksx izek.k&i=ksa ds izdj.k fu;fer :Ik ls Hkkjr ds fu;a=d ,oa

egkys[kkijh{kd ds izfrosnuksa eas izfrosfnr fd;s tkrs jgs gSa] rFkkfi dksbZ lq/kkj ugha

v/;k; 3 & foRrh; fjiksfVZaax ,oa ys[kkvksa ij fVIi.kh

45

gqvkA dbZ izdj.kksa esa] mUgha izkIrdrkZvksa }kjk mUgha foHkkxksa ls vkxkeh vuqnkuksa dk

izkIr djuk tkjh j[kk x;k tcfd iwoZ ds vuqnkuksa ds miHkksx izek.k i= yfEcr FksA

laLrqfr% jkT; ljdkj }kjk Hkkjr ds fu;a=d&egkys[kkijh{kd ds o’kZ 2018 ds

mRrj izns'k ljdkj ls lEcfU/kr izfrosnu la[;k 1 ds izLrj la[;k 3.11 dh laLrqfr

ij dk;Zokgh fd;k tkuk pkfg, ,oa miHkksx izek.k i=ksa ds le; ls izkfIr rFkk u;k

vuqnku voeqDr djus ls iwoZ lHkh yfEcr miHkksx izek.k i=ksa ds vfoyEc izkfIr dh

leh{kk fd;s tkus dh fuxjkuh gsrq foHkkx dh vkUrfjd fu;a=.k ra= lqfuf'pr dh

tkuh pkfg,A

3.3 yfEcr foLr`r vkdfLed fcy

foRrh; fu;ekoyh esa visf{kr gS fd laf{kIr vkdfLed ¼,-lh-½ ns;d }kjk vkgfjr

vfxzeksa dk lek;kstu “kh?kzrk ls foLr`r vkdfLed ¼Mh-lh-½ ds ek/;e ls fd;k

tk;A rFkkfi] ;g ik;k x;k fd 31 ekpZ 2018 rd ` 33-33 djksM+ /kujkf'k ds

3,497 ,-lh- ns;d lek;kstu gsrq yfEcr Fks] ftldk fooj.k lkj.kh 3.3 esa n'kkZ;k

x;k gSA yEcs le; rd lefFkZr foLr`r vkdfLed ns;dksa dk vizLrqrhdj.k laf{kIr

vkdfLed ns;dksa ds vUrxZr O;; dks vikjn'khZ cukrk gSA

lkj.kh 3-3% yfEcr laf{kIr vkdfLed ns;d

vof/k yfEcr Mh-lh- fcyksa dh la[;k /kujkf'k (` djksM++ esa)

2015-16 rd 3,430 24.07

2016-17 20 0.70

2017-18 47 8.56

;ksx 3,497 33.33


;g ns[kk x;k fd o’kZ 2017-18 esa 228 ,-lh- ns;dksa dh /kujkf'k ` 21.57 djksM+ esa

ls 51 ,-lh- ns;d] ftudh /kujkf'k ` 7.79 djksM+ Fkh] dsoy ekpZ 2018 esa vkgfjr

fd;s x;s ftlesa 10 ,-lh- ns;dksa] ftudh /kujkf'k ` 7.07 djksM+ Fkh] fnukad 26 ekpZ

ls 31 ekpZ 2018 ds e/; vkgfjr fd;s x;sA ekpZ ekg esa] fo'ks’k :i ls ekpZ ekg ds

vfUre lIrkg esa ,-lh- ns;dksa ds lkis{k vf/kd O;; djuk] ;g n'kkZrk gS fd

vkgj.k izFker% ctV izko/kkuksa dk iw.kZr;k miHkksx djus ds fy;s fd;s x;s] tks

vi;kZIr ctV fu;a=.k dks bafxr djrk gSA

ekpZ 2018 esa vkgfjr 51 ,-lh- ns;dksa dh /kujkf'k ` 7.79 djksM+ esa ls pkj ns;d

/kujkf'k ` 6.48 djksM+ ¼83.18 izfr'kr½ dkfeZd foHkkx ¼yksd lsok vk;ksx½ rFkk

15 ns;d] /kujkf'k ` 0.98 djksM+ ukxj foekuu foHkkx }kjk vkgfjr fd;s x;s FksA

vf/kdka'k Mh-lh- ns;d lkj.kh 3.4 esa lwphc} foHkkxksa ls izrhf{kr FksA

lkj.kh 3-4% yfEcr foLr`r vkdfLed ns;d foHkkxksa dh lwph Ø- la-

foHkkx dk uke yfEcr foLr`r vkdfLed ns;dksa

dh la[;k

yfEcr /kujkf'k (` djksM++ esa)

izfr'kr

1. dkfeZd foHkkx ¼yksd lsok vk;ksx½ 05 7.10 21.30

2. lfpoky;] iz'kklu foHkkx 127 7.00 21.00

3. f'k{kk foHkkx ¼mPp f'k{kk½ 153 3.62 10.86


46

Ø- la-

foHkkx dk uke yfEcr foLr`r vkdfLed ns;dksa

dh la[;k

yfEcr /kujkf'k (` djksM++ esa)

izfr'kr

4. f'k{kk foHkkx ¼ek/;fed f'k{kk½ 520 1.67 5.01

5. Ekfgyk ,oa cky dY;k.k 113 1.40 4.20

6. x `g foHkkx ¼gksexkMZl½ 21 1.39 4.17

7. jktLo foHkkx ¼nSoh foifRr;ksa ds

lEcU/k esa jkgr½

30 1.28 3.84

8. ukxj foekuu 49 1.22 3.66


,-lh- ns;dksa ls vuko';d vkgj.k ,oa fu/kkZfjr le;kUrxZr Mh-lh- ns;d izLrqr u

fd;k tkuk foRrh; O;oLFkk dk mYya?ku gS ,oa yksd fuf/k ds nqfoZfu;kstu ds

tksf[ke dk ladsrd gSA

laLrqfr% foRr foHkkx dks lqfuf'pr djuk pkfg, fd lHkh fu;U=d vf/kdkfj;ksa }kjk

fu/kkZfjr vof/k ls vf/kd le; ls yfEcr lHkh ,-lh- ns;dksa dk lek;kstu le;c)

rjhds ls fd;k tk;s ,oa ;g Hkh lqfuf'pr djuk pkfg, fd ek= ctV O;ixr gksus

ls cpkus ds fy;s ,-lh- ns;dksa ls vkgj.k u gksA

3.4 jksdM+cgh dk viw.kZ@vuqj{k.k u fd;k tkuk

izkfIr;ksa ,oa forj.kksa ds foRrh; laO;gkjksa ds fy;s jksdM+cgh ,d izkFkfed vfHkys[k gS

ftls izR;sd dk;kZy; esa izkfIr;ksa ,oa “kkldh; /ku dh vfHkj{kk dks mfpr <ax ls

lqfuf'pr djus ds fy;s vfuok;Z :Ik ls vuqjf{kr fd;k tkuk vko';d gSA

jksdM+cgh dk vuqj{k.k u fd;k tkuk@vuqfpr vuqj{k.k ls u dsoy “kq)rk ,oa ys[ks

dh iw.kZrk izHkkfor gksrh gS vfirq “kkldh; fuf/k;ksa ds lEHkkfor diV] nqfoZfu;ksx ,oa

xcu dk ladsrd Hkh gSA

jkT; fo/kkf;dk dks izLrqr Hkkjr ds fu;a=d&egkys[kkijh{kd ds izfrosnuksa ,oa

egkys[kkdkj }kjk fofHkUu foHkkxksa dks vyx ls tkjh fujh{k.k izfrosnuksa esa jkT;

ljdkj dh fofHkUu bdkb;ksa }kjk jksdM+cgh dk vuqj{k.k u fd;s tkus@vuqfpr

vuqj{k.k ls lEcfU/kr dbZ izdj.kksa dks lfEefyr fd;k tkrk jgk gSA v|ru

ys[kkijh{kk esa ik;s x;s dqN izdj.k ifjf'k"V 3.1 esa lwphc) fd;s x;s gSA ;s

izdj.k vizSy 2018 ls flrEcj 2018 ds nkSjku 390 bdkbZ;ksa dh uewuk tkap esa

ik;k x;k] ,sls izdj.k vU; bdkbZ;ksa esa Hkh izfrfcfEcr gks ldrs gaSA blfy,] vU;

vkgj.k ,oa foRkj.k vf/kdkfj;ksa ds izdj.k esa vko';d vfHkys[kksa dk vuqj{k.k

lqfuf'pr fd;s tkus dh n`f’V ls foRr foHkkx }kjk vkUrfjd tkap djk;k tkuk

pkfg;sA

laLrqfr% foRr foHkkx dks lqfuf'pr djuk pkfg, fd foRrh; fu;ekoyh esa fu/kkZfjr

izfØ;k ds vuqlkj jkT; ljdkj ds lHkh foHkkxksa ,oa v/khuLFk bdkb;kas }kjk

jksdM+cgh dk vuqj{k.k fd;k tk;sA


47

3.5 jksdM+ vo'ks"k esa fHkUurk

Hkkjrh; fjtoZ cSad }kjk fuxZr vo'ks’kksa ds lR;kiu izek.k&i= ds vuqlkj] ekg

ekpZ 2018 ds fy;s “kklu dk MsfcV vo“ks’k ` 125.55 djksM+ Fkk tcfd

egkys[kkdkj ¼ys[kk ,oa gdnkjh½ }kjk izekf.kr vfUre jksdM+ vo'ks’k ` 265.21 djksM+

FkkA bl izdkj] egkys[kkdkj ¼ys[kk ,oa gdnkjh½ }kjk vkxf.kr ,oa Hkkjrh; fjtoZ

cSad }kjk lwfpr fd;s x;s (31.03.2018 dks) jkT; ljdkj ds jksdM+ “ks’k esa foxr

o’kksZa ds vo'ks’kksa lfgr ` 139.66 djksM++ ¼fuoy MsfcV½ dk vUrj Fkk] ftldk feyku

izfØ;k/khu FkkA

3.6 /kujkf'k;ksa dk dsUnzh; lM+d fuf/k esa gLrkUrj.k u fd;k tkuk

eq[; rFkk y?kq ys[kk “kh’kksZa dh lwph esa] dsUnzh; lM+d fuf/k ¼lh-vkj-,Q-½ ls

lEcfU/kr ys[kk izfØ;k of.kZr gSA bl izfØ;k ds vuqlkj] Hkkjr ljdkj ls izkIr ,sls

vuqnku dks loZizFke yksd ys[ks esa LFkkukUrfjr fd;k tkuk pkfg;s] tgka ls lM+dksa

rFkk lsrqvksa ds vuqj{k.k ,oa ejEer ij O;; ogu fd;k tkuk pkfg;sA ;|fi Hkkjr

ljdkj ls lh-vkj-,Q- vuqnku ds :Ik esa o’kZ 2017&18 esa izkIr] ` 890.24 djksM+

dks yksd ys[ks esa LFkkukUrfjr djus esa jkT; ljdkj foQy jgh] rFkkfi lM+dksa ,oa

lsrqvksa ds vuqj{k.k ,oa ejEer ij ` 3,901.73 djksM+ dk O;; fd;k x;k Fkk] ;g

lqfuf'pr ugha fd;k tk ldk fd Hkkjr ljdkj }kjk voeqDr ` 890.24 djksM+ esa ls

fofufnZ’V mn~ns';ksa ij fdruk miHkksx fd;k x;kA

jkT; ljdkj us crk;k fd pwafd dsUnz ljdkj dsUnzh; lM+d fuf/k ¼dsUnz ljdkj

}kjk l`ftr½ ls jkT; ljdkj dks lM+d fuekZ.k gsrq vuqnku iznku djrh gS tks eq[;

“kh’kZ '1601&dsUnzh; ljdkj lss lgk;rk vuqnku' ds v/khu ØsfMV gksrk gS ,oa

lEcfU/kr eq[;“kh’kZ 3054@5054 ls jkT; dh lM+dksa ds vuqj{k.k ij O;; fd;k

tkrk gS] tks jkT; ljdkj dh ifjlEifRr gS] rFkk blfy, ml vuqnku ds lerqY;

jkf'k dk gLrkarj.k eq[;“kh’kZ 8449&103&dsUnzh; lM+d fuf/k dks fd;k tkuk

okaNuh; ugha FkkA

jkT; ljdkj dk mRrj Lohdk;Z ugha gS D;ksafd ;g dsUnzh; lM+d fuf/k dh ys[kk

izfØ;k esa fopyu Fkk ftlds dkj.k dsUnzh; lM+d fuf/k ds fy, Hkkjr ljdkj ls

izkIr vuqnkuksa ds okLrfod miHkksx esa vikjn'khZ FkkA

3.7 C;kt dk lek;kstu

jkT; ljdkj lsDVj “vkbZ&y?kq cprs*] Hkfo"; fuf/k vkfn] ts&lafpr fuf/k

¼v½&C;kt okyh lafpr fuf/k' ,oa lsDVj “ds&tek rFkk vfxze&¼v½ C;kt okys tek'

ds vUrxZr vo'ks"kksa ds lEcU/k esa C;kt dk Hkqxrku@lek;kstu djus ds fy;s

mRrjnk;h gSA bl lEcU/k esa o"kZ 2017-18 esa lek;kstu dh fLFkfr fuEuor~ Fkh%

¼v½ o"kZ 2017-18 esa ljdkj }kjk y?kq cprsa] Hkfo"; fuf/k vkfn ij

` 3,655.47 djksM+ ds C;kt ¼eq[; 'kh"kZ ‘2049&C;kt Hkqxrku&03&y?kq cprsa]

Hkfo"; fuf/k vkfn ij C;kt’ ds vUrxZr½ dk Hkqxrku fd;k x;kA jkT;


48

ljdkj ds prqFkZ Js.kh deZpkjh ds lEcU/k esa 31 ekpZ 2018 dks jkT; ys[ks esa

lk-Hk-fu- prqFkZ Js.kh “kh’kZ ds vUrxZr ` 14,707. 65 djksM+ dk vo'ks"k FkkA

rFkkfi] jkT; ljdkj }kjk ml ij C;kt dh lwpuk miyC/k ugha djk;h x;hA

dks"kkxkjksa }kjk lwfpr ØsfMV rFkk MsfcV ds vk/kkj ij ;g jkf'k ` 1,071.78

djksM+ vkxf.kr dh xbZA

¼c½ blh izdkj] o"kZ 2017-18 ds izkjEHk esa lsDVj d s&¼v½ C;kt okys tek ds

v/khu ifjHkkf"kr va'knk;h isa'ku ;kstuk ls lEcfU/kr ` 545.68 djksM+ dk

cdk;k vo'ks"k Fkk ,oa jkT; ljdkj }kjk ml ij C;kt ds :i esa dsoy

` 25.78 djksM+ dk Hkqxrku fd;k x;kA blds vfrfjDr] o"kZ 2017-18 ds

izkjEHk esa lsDVj ds&¼v½ C;kt okys tek ¼ifjHkkf"kr va'knk;h isa'ku ;kstuk ds

vUrxZr ` 545.68 djksM+ ds vo'ks"k dks NksM+dj½ esa ` 3,221.51 djksM+ dk

fuoy tek cdk;k vo'ks"k Hkh FkkA tcfd jkT; ljdkj }kjk bl ij dksbZ

C;kt dk Hkqxrku ugha fd;k x;kA

laLrqfr% foRr foHkkx dks y?kq cprsa] Hkfo’; fuf/k] lafpr fuf/k ,oa tek rFkk vfxze

ds v/khu lHkh C;kt lfgr tekvksa ij C;kt ntZ djus gsrq vo'ks’kksa dh leh{kk

djds leqfpr dk;Zokgh djuh pkfg,A

3-8 jktLo vkf/kD; ,oa jktdks"kh; ?kkVs ij izHkko

izkfIr ,oa O;; ds =qfViw.kZ iqLrkadu@ys[kkadu ds ifj.kkeLo:Ik foRr ys[ks 2017-18

ds vuqlkj] jktLo vkf/kD; esa ` 6,340.88 djksM+ dh fuoy vfr'k;rk gqbZA vxzsRrj]

jktdks’kh; ?kkVs esa ` 6,405.14 djksM+ dh U;wurk Hkh gqbZ] tSlk lkj.kh 3-5 esa n'kkZ;k x;k gSA

lkj.kh 3-5% jkT; ys[ks ds vuqlkj jktLo vkf/kD; ,oa jktdks"kh; ?kkVk ij izHkko ¼` djksM+ esa½

en jktLo vkf/kD; ij izHkko jktdks"kh; ?kkVs ij izHkko

jktLo vkf/kD; dh vfr'k;rk

jktLo vkf/kD;

dh U;wurk

jktdks"kh; ?kkVs dh vfr'k;rk

jktdks"kh; ?kkVs dh U;wurk

jktLo ds LFkku ij iwathxr izHkkx ds

vUrxZr ntZ y?kq fuekZ.k dk;Z] lgk;rk

vuqnku] okf.kfT;d ,oa fo'ks"k lsokvksa dk

Hkqxrku rFkk dEI;wVj dk j[k&j[kko ,oa

bldh ys[ku lkexzh ds Ø; ij O;;

¼foRr ys[ks Hkkx&I ys[kkvksa ij fVII.kh dh

izLrj la[;k 1(v)½

49.68 .. .. ..

iwathxr ds LFkku ij jktLo izHkkx ds

vUrxZr ntZ vLirky ds fy;s vko';d

voLFkkiuk rFkk LVkQ dkj ds Ø; ij

O;;


izLrj la[;k 1(v)½

.. 113.94 .. ..

ch-ih-,y- ifjokjksa ds fy;s vuqi;ksxh

vuqnkuksa ¼o’kZ 2013-14 ds½ dk 2017-18 esa

600.00 .. .. 600.00


49

izkfIr “kh’kZ dks gLrkUrj.k


izLrj la[;k 2 (xi) (v)½

ifjHkkf’kr va'knk;h isa'ku ;kstuk ds

vUrxZr ljdkjh va'knku dks jkT; izkfIr;ksa

ds :i esa izkfIr 'kh"kZ dks okil vUrj.k


izLrj la[;k 2 (xi) (Mh)½

470.39 .. .. 470.39

jkT; ljdkj }kjk o"kZ 2017-18 ds nkSjku

ifjHkkf’kr va'knk;h isa'ku ;kstuk ds

vUrxZr va'knku u djuk


izLrj la[;k 3(i)½

465.11 .. .. 465.11

izR;kHkwfr izfrnku fuf/k dks va'knku u

djuk


izLrj la[;k 3(ii)½

290.75 .. .. 290.75

fu{ksi fuf/k ls /kujkf'k dk jktLo izkfIr;ksa

ds :i esa lesfdr fuf/k dks vUrj.k


izLrj la[;k 3(v)(v)½

4,422.00 .. .. 4,422.00

,u- Mh- vkj- ,Q- vuqnku dk miHkksx@

vUrj.k u fd;k tkuk


izLrj la[;k 3(v)(c)½

119.67 119.67

lafpr fuf/k vo'ks’kksa ¼jkT; vkink

vuqfØ;k fuf/k½ ij C;kt dk Hkqxrku u

fd;k tkukA


izLrj la[;k 3(viii)(c)½

37.22 .. .. 37.22

;ksx 6,454.82 113.94 - 6,405.14


mijksDr n`f’V ls] jkT; dk jkTkLo vkf/kD; ,oa jktdks’kh; ?kkVk tks Øe'k%

` 12,552 djksM+ ,oa ` 27,810 djksM+ Fkk] okLro esa ` 6,211 djksM+ ,oa ` 34,215

djksM+ gksxkA

3.9 Hkou ,oa vU; lfUuekZ.k Jfed dY;k.k midj

Hkou ,oa vU; lfUuekZ.k Jfed ¼ch-vks-lh-MCyw-½ dY;k.k midj vf/kfu;e] 1996 ,oa

ch-vks-lh-MCyw- ¼fu;kstu ,oa lsok “krksaZ dk fofu;eu½ vf/kfu;e] 1996 ,sls fdlh Hkh

izfr’Bku] ftuds }kjk fdlh Hkou ;k vU; fuekZ.k dk;Z esa 10 ;k vf/kd fuekZ.k

Jfedksa dks fu;ksftr fd;k x;k gks] dks lekfo’V djrk gSA vf/kfu;e] vU; ckrksa ds

lkFk] Jfedksa ds dk;Z dh n'kk esa lq/kkj ds mn~ns'; ,oa mUgsa foRRkh; lgk;rk

miyC/k djk;s tkus gsrq dY;k.k cksMZ ds xBu fd;s tkus rFkk fuekZ.k dh ykxr ij

midj ds vkjksi.k ,oa laxzg.k ds ek/;e ls dY;k.k cksMZ ds lalk/kuksa esa o`f) fd;s

tkus dk izko/kku djrk gSA rn~uqlkj] m-iz- ljdkj us m-iz- ch-vks-lh-MCyw- dY;k.k

cksMZ dk xBu ¼uoEcj 2009½ fd;k] rFkk] midj vf/kfu;e ds vuqlkj] ,d izfr'kr


50

dh nj ls midj mn~xzfgr fd;kA m-iz- ch-vks-lh-MCyw- fu;ekoyh 2009 esa iathdj.k

“kqYd ` 50 ,oa iath—r Jfedksa ls okf’kZd lnL;rk “kqYd ` 50 dk laxzg.k fd;k

tkuk fufgr gSA bl lEcU/k esa] ys[kkijh{kk fu’d’kZ fuEuor~ gSA

3-9-1 midj dk ys[kkadu

;g ns[kk x;k fd dY;k.k cksMZ }kjk xBu ¼uoEcj 2009½ ls gh vius ys[ks dks

vfUre #i ugha fn;k x;kA foxr ikap o’kksZa ¼2013-18½ dh midj izkfIr;ksa ,oa

miHkksx dk fooj.k lkj.kh 3-6 esa n'kkZ;k x;k gSA

Lkkj.kh 3.6% iathdj.k 'kqYd] laxzfgr midj ,oa miHkksx dh foRrh; fLFkfr (` djksM++ esa)

Ø-la-

Ok"kZ izkjafHkd vo'ks"k

izkfIr;k¡ dqy miyC/k fuf/k

O;; vfUre vo'ks"k iathdj.k

izHkkj ,oa okf"kZd lnL;rk 'kqYd

cksMZ ys[ks esa izkIr Je midj

dks"kkxkj ls izkIr midj ¼jkT; ljdkj½

tek /kujkf'k

ij C;kt

1 2013-14 730.11 17.84 458.46 165.00 49.58 1,420.99 98.12 1,322.87

2 2014-15 1,322.87 28.59 500.44 9.25 97.07 1,958.22 127.63 1,830.59

3 2015-16 1,830.59 14.55 686.81 0 128.37 2,660.32 202.41 2,457.91

4 2016-17 2,457.91 13.00 829.60 10.00 162.23 3,472.74 277.78 3,194.96

5 2017-18 3,194.96 10.54 789.79 36.96 214.36 4,246.61 324.14 3,922.47

¼lzksr% lfpo] ch-vks-lh-MCyw-½ ¼vufUre vkadM+s½

cksMZ }kjk vkjEHk ls gh vius ys[ks rS;kj ugha fd;s x;s gaS] blfy, ys[kkijh{kk esa

vk; ,oa O;; dh izkekf.kdrk lqfuf'pr ugha dh tk ldhA jkT; ljdkj }kjk

16 foHkkxksa ds vf/kdkfj;ksa dks midj fu/kkZj.k vf/kdkjh ,oa midj laxzgd ukfer

¼flrEcj 2010½ fd;k x;kA jkT; ljdkj }kjk tkjh vkns'k ¼vxLr 2013 ,oa

flrEcj 2016½ esa lEcfU/kr vf/kdkfj;ksa dks laxzfgr midj dh izkfIr;ksa dks cksMZ

}kjk bl gsrq lapkfyr jk’Vªh;—r cSad [kkrk esa tek fd;s tkus ds funZs'k fn;s x;sA

midj dks jkT; dh lesfdr fuf/k esa yk;s fcuk lh/ks cSad [kkrs esa LFkkURkkrj.k fd;s

tkus dk vkns'k Hkkjrh; lafo/kku ds vuqPNsn 266¼1½ dk mYya?ku gSA ifj.kkeLo:i]

jkT; ljdkj ds ys[ks ls ;g lqfuf'pr ugha fd;k tk ldrk fd midj] “kqYd vkfn

dh fdruh /kujkf'k midj fu/kkZj.k vf/kdkfj;ksa ,oa midj laxzg.kdrkZ }kjk laxzg.k

fd;k x;k ,oa fdruh /kujkf'k cksMZ dks LFkkukUrfjr dh x;hA

3-9-2 Jfed midj dk miHkksx

jkT; ljdkj }kjk ch-vks-lh-MCyw- dY;k.k fuf/k ls lfUuekZ.k Jfedksa ds dY;k.k gsrq

fofHkUu ;kstukvksa@xfrfof/k;ksa dks vf/klwfpr fd;k x;k ;Fkk ekr`Ro fgrykHk] isa'ku]

vkokl Ø;@fuekZ.k gsrq vfxze] vUR;sf’V lgk;rk] fpfdRlh; lgk;rk] es/kkoh Nk=ksa

dks udn iqjLdkj] ykHkkfFkZ;ks ds cPPkksa dh f'k{kk@'kknh gsrq foRrh; lgk;rk vkfnA

o’kZ 2013-18 dh vof/k esa bu ;kstukvksa ij gq;s O;; dk fooj.k lkj.kh 3.7 esa

n'kkZ;k x;k gSA


51

lkj.kh 3-7% fuf/k ds vkoaVu ,oa miyC/krk ds lkis{k ;kstukvksa ij O;; dk fooj.k

Ok"kZ miyC/k fuf/k

¼` djksM+ esa½

lapkfyr ;kstuk;as

;kstukvkas ij

okLrfod O;;

¼` djksM+ esa½

Ok"kZ ds var rd Ikath r Jfed

vkPNkfnr Jfed

Ikzfr'krrk

vkPNkfnr Jfed

vkoaVu ds lkis{k miHkksx

miyC/k fuf/k ds lkis{k miHkksx

la[;k vkoaVu ¼` djksM+

esa½

2013-14 1,420.99 18 301.90 93.39 10,90,192 95,295 8.74 30.93 6.57

2014-15 1,958.22 22 457.90 105.96 19,58,544 2,14,121 10.93 23.14 5.41

2015-16 2,660.32 21 605.61 141.82 27,41,452 2,77,909 10.14 23.42 5.33

2016-17 3,472.74 23 752.83 249.88 34,27,104 5,16,851 15.08 33.19 7.20

2017-18 4,246.61 18 514.06 282.57 42,08,744 3,50,384 8.33 54.97 6.65

¼lzksr% lfpo] ch-vks-lh-MCYkw-½ ¼vufUre vkadM+s½

tSlk fd lkj.kh ls Li’V gS] CkksMZ }kjk Jfedksa ds dY;k.k ds fy;s miyC/k /kujkf'k

ds lkis{k ikap ls lkr izfr'kr O;; fd;k x;k ,oa vkB ls 15 izfr'kr iathd`r

Jfedksa dks vkPNkfnr fd;k x;kA

o’kZ 2017-18 esa iM+kslh jkT;ksa dh rqyuk esa] miyC/k fuf/k;ksa ds lkis{k miHkksx

Nrhlx<+ ¼42 izfr'kr½] >kj[kaM ¼21 izfr'kr½ ,oa e/; izns'k ¼14 izfr'kr½ ds lkis{k

mRrj izns'k esa de ¼lkr izfr'kr½ FkkA tks vU; jkT;ksa dh rqYkuk esa] mRrj izns'k esa

midj fuf/k;ksa dk miHkksx ds U;wu Lrj dks bafxr djrk gSA

laLrqfr% m-iz- ch-vks-lh-MCyw- dY;k.k cksMZ }kjk Hkou ,oa lfUuekZ.k Jfedksa dh dk;Z

dh n'kk esa lq/kkj ,oa mUgsa Ik;kZIr foRrh; lgk;rk fn;s tkus ds vf/kns'k dh iwfrZ

fd;k tkuk pkfg,A midj dks] lesfdr fuf/k ds ek/;e ls] ds LFkku ij cksMZ ds

cSad [kkrs esa lh/ks LFkkukUrj.k fd;s tkus ds vius vkns'kksa dh jkT; ljdkj }kjk

leh{kk Hkh dh tkuh pkfg,A

3.10 fodkl izkf/kdj.kksa dks vfrfjDr LVkEi M~;wVh dk vUrj.k

mRrj izns'k uxj ;kstuk ,oa fodkl vf/kfu;e] 1973 esa LVkEi ,oa fucU/ku foHkkx

}kjk vfrfjDr LVkEi M~;wVh ds laxzg.k djus ,oa ckn esa mls fofuZfn’V vuqikr esa

fodkl izkf/kdj.k] mRrj izns'k vkokl ,oa fodkl ifj’kn] uxj fuxeksa] uxj

ikfydk@ifj’knksa dks gLrkarj.k fd;s tkus dk izko/kku gSA

LVkEi M~;wVh ,oa vfrfjDr LVkEi M~;wVh ds :i esa izkIr /kujkf'k dk ys[kkadu eq[;

“kh’kZ 0030&LVkEi ,oa iath;u “kqYd] 02&LVkEi uku&tqfMf'k;y] 102&LVkEi fcØh

ds v/khu fd;k tkrk gSA rFkkfi] jkT; ljdkj }kjk vfrfjDr LVkEi M~;wVh ds

ys[kkadu ds fy, vyx ls mi “kh’kZ ugha [kksyk x;k gS ftlds vHkko esa ;g Li’V

ugha gS fd ljdkj }kjk nks izfr'kr vfrfjDr LVkEi M~;wVh ds :Ik esa fdruh

/kujkf'k izkIr dh x;h gS rFkk D;k izkIr leLr /kujkf'k;ksa dks lEcfU/kr uxj

fuxeksa@uxj ikfydkvksa@ifj’knksa@fodkl izkf/kdj.kk sa dks fofuZfn’V vuqikr esa

gLrkUrfjr dj fn;k x;kA

jkT; ljdkj }kjk fuxZr vkns'k ¼vizSy 2017½ esa fu/kkZfjr fd;k x;k gS fd vkokl

,oa “kgjh fu;kstu foHkkx ¼,p-;w-ih-Mh-½ }kjk vuqeksfnr ;kstukvksa ds fØ;kUo;u gsrq


52

lHkh izkf/kdj.kksa dks /kujkf'k voeqDr djsxkA 2017-18 esa] ` 624 djksM+ ds ctV

izko/kku ds lkis{k ,p-;w-ih-Mh- }kjk ek= ` 201.91 djksM+ dk forj.k fd;k

x;kA fofHkUu izkf/kdj.kksa dks gLrkUrfjr /kujkf'k ¼` 201.91 djksM+½ dk fooj.k

ifjf'k"V 3.2 esa n'kkZ;k x;k gSA

fodkl izkf/kdj.kksa@uxj fuxeksa@ifj’knksa dks fuf/k;ksa ds gLrkUrj.k ds lEcU/k esa]

;g ik;k x;k fd ljdkj }kjk gLrkUrfjr vfrfjDr LVkEi M~;wVh ds O;; dk

iqLrkadu eq[;“kh’kZ 2216&vkokl ;k 2217&uxj fodkl] tSlk izdj.k gks] ds LFkku

ij eq[;“kh’kZ 3475-800-03 ds v/khu fd;k tk jgk FkkA

vxzsrj] ljdkj }kjk vfrfjDr nks izfr'kr LVkEi M~;wVh ds foHkktu dh izfØ;k ds

fu/kkZj.k ¼flrEcj 2013½ esa] ,d= /kujkf'k dk 25 izfr'kr MsMhdsVsM uxj ifjogu

fuf/k ¼Mh-;w-Vh-,Q-½ dks LFkkukUrfjr fd;s tkus dk vkns'k fn;k x;k tks vf/kfu;e

ds izko/kkuksa ds foijhr FkkA vf/kfu;e ds izko/kkuksa ds vuqlkj] laxzfgr nks izfr'kr

LVkEi M~;wVh dh vfrfjDr /kujkf'k dk vkoaVu fodkl izkf/kdj.k] mRrj izns'k

vkokl ,oa fodkl ifj’kn] uxj fuxeksa] uxj ikfydkvksa@ifj’knksa dks djuk Fkk vkSj

blfy;s fuf/k dh 25 izfr'kr /kujkf'k MsMhdsVsM uxj ifjogu fuf/k dks LFkkukUrfjr

fd;k tkuk vfu;fer FkkA ;g ik;k x;k fd ljdkj }kjk o’kZ 2014-15 ls ,oa vkxs

Mh-;w-Vh-,Q- ds fy;s fujUrj izko/kku fd;k tk jgk FkkA bl lEcU/k esa fd;s x;s

izko/kku ,oa O;; dk fooj.k lkj.kh 3.8 esa n'kkZ;k x;k gSA

Lkkj.kh 3.8% MsMhdsVsM uxj ifjogu fuf/k ds fy;s izko/kku@O;; dk fooj.k (` djksM++ esa)

o"kZ izko/kku O;;

2014-15 300 285

2015-16 434 430

2016-17 375 00

2017-18 375 00

¼lzksr% lEcfU/kr o’kkZas ds fofu;ksx ys[kss½

Ok’kZ 2017-18 eas izko/kkfur /kujkf'k ` 375 djksM+ foRr foHkkx ls lgefr izkIr u gksus

ds dkj.k O;; ugha gks ldk FkkA

laLrqfr% jkT; ljdkj }kjk lqfuf'pr fd;k tkuk pkfg, fd vfrfjDr LVkEi M~;wVh

dh izkfIr;k¡ ,oa m-iz- uxj ;kstuk ,oa fodkl vf/kfu;e esa fofufnZ’V

izkf/kdj.kksa@fuxeksa vkfn dks LFkkukUrfjr /kujkf'k] ys[ks esa iw.kZ:Iks.k ,oa ikjnf'kZrk

ls iznf'kZr gksA vfrfjDr LVkEi M~;wVh dh 25 izfr'kr /kujkf'k MsMhdsVsM uxj

ifjogu fuf/k dks gLrkarj.k lEcU/kh vkns'k] tks vf/kfu;e ds izko/kkuksa ds izfrdwy

gS] dh leh{kk Hkh jkT; ljdkj }kjk dh tkuh pkfg,A

3.11 yfEcr izdj.kksa dh fjiksfVZax

o"kZ 2017&18 dh vof/k rd jkT; ljdkj }kjk lwfpr xcu ;k gkfu ds

136 izdj.k fuLrkj.k gsrq yfEcr Fks] ftlesa ` 9.35 djksM+ dh /kujkf'k fufgr FkhA

136 izdj.kksa esa ls 102 izdj.kksa esa izkFkfedh lwpuk ntZ djkbZ xbZ FkhA foHkkxokj

yfEcr izdj.kksa ,oa mudk vof/kokj fo'ys"k.k ifjf'k"V 3.3 esa n'kkZ;k x;k gSA ,sls


53

izdj.kksa dh iz—fr dk fooj.k ifjf'k"V 3.4 esa n'kkZ;k x;k gSA ifjf'kf"V;ksa esa

fn;s x;s yfEcr izdj.kksa dh iz—fr ,oa vof/kokj fLFkfr dks lkj.kh 3.9 esa

lkjka'kh—r fd;k x;k gSA

lkj.kh 3-9% yfEcr izdj.kksa dh fLFkfr vof/kokj yfEcr izdj.k yfEcr izdj.kksa dh iz fr

vof/k ¼o"kksZa esa½

izdj.kksa dh la[;k

lfEefyr /kujkf'k ¼` yk[k esa½

izdj.kksa dh iz fr

izdj.kksa dh la[;k

lfEefyr /kujkf'k ¼` yk[k esa½

0 – 5 3 57.66 pksjh 62 33.21

5 – 10 19 347.55

10 – 15 19 53.95 nqfoZfu;ksx 09 111.95

15 – 20 13 75.11

20 – 25 32 12.67 gkfu 23 171.78

25 ,oa

bllsvf/kd

50 388.28 xcu 42 618.28

;ksx 136 935.22 ;ksx 136 935.22

¼lzksr%lEcfU/kr foHkkxksa ds vfHkys[k½

dqy yfEcr 135 izdj.kksa ¼31 ekpZ 2017 rd½ ftuesa fufgr /kujkf'k ` 8.83 djksM+

Fkh] esa ls o’kZ 2017-18 esa ` 0.57 yk[k ds ,d izdj.k dk fuLrkj.k@viys[ku

¼ifjf'k"V 3.5½ fd;k x;k tcfd nks izdj.kksa ` 53.22 yk[k ds tksM+s x;s ftlls

ekpZ 2018 rd dqy 136 izdj.kksa esa fufgr /kujkf'k ` 9.35 djksM+ yfEcr FkhA

yfEcr jgus dk dkj.k] tSlk fd foHkkxksa }kjk lwfpr fd;k x;k] lkj.kh 3.10 esa

lwphc) gSA

lkj.kh 3.10% yfEcr izdj.kksa ds dkj.k foyEc@vo'ks"k izdj.kksa

dk dkj.k izdj.kksa dh

la[;k /kujkf'k

¼` yk[k esa½

d foHkkxh; ,oa vkijkf/kd tk¡p izrhf{kr Fks 27 189.67

[k foHkkxh; tk¡p izkjEHk dh x;h ijUrq vfUre :i ugha fn;k

x;k

73 541.06

x vkijkf/kd dk;Zokgh iwjh dh x;h ijUrq /kujkf'k dh olwyh

yfEcr

1 4.14

?k Oklwyh ;k viys[ku ds vkns'k visf{kr 9 6.40

³ ekuuh; U;k;ky;ksa esa yfEcr 26 193.95

;ksx 135 935.22

¼lzksr% lEcfU/kr foHkkxksa ds vfHkys[k½

laLrqfr% “kklu dks vf/kif=r foHkkxh; dk;Zokgh “kh?kzrk ls iw.kZ djuh pkfg;s ,oa

,sls izdj.kksa dh jksdFkke@iqujko`fRr esa deh ds fy;s vkUrfjd fu;a=.k iz.kkyh dks

etcwr djuk pkfg,A

3.12 foHkkxh; okf.kfT;d miØeksa ds izksQkekZ ys[ks

foHkkxh; okf.kfT;d miØeksa }kjk fu/kkZfjr çk:i esa izksQkWekZ okf’kZd ys[kkvksa dks

vfUre :Ik nsuk ,oa ys[kkcUnh ds rhu ekg ds vUnj ys[kkijh{kk gsrq egkys[kkdkj

dks izLrqr fd;k tkuk vko';d gSaA rFkkfi] ;g ik;k x;k fd] jkT; ds ukS foHkkxh;

okf.kfT;d miØeksa esa ls rhu us dbZ o’kksZa ls vius ys[kkvksa dks vfUre :Ik ugha

fn;k Fkk ¼ifjf'k"V 3.6½ A


54

3.13 lkoZtfud {ks= ds miØeksa@fuxeksa ds ys[kkvksa ds vfUrehdj.k esa foyEc

dEiuh vf/kfu;e] 1956 dh /kkjk 166 ,oa 210 ds vuqlkj dEifu;ksa dh izR;sd

foRrh; o’kZ dk foRrh; fooj.k dks lEcfU/kr foRrh; o’kZ dh lekfIr ls N% ekg ds

vUnj ;Fkk flrEcj ds vUr rd vafre :i fn;k tkuk pkfg,A blh izdkj dk

izko/kku dEiuh vf/kfu;e] 2013 dh /kkjk 96(1) ds lkFk ifBr /kkjk 129(2) esa Hkh

fufgr gSA ,slk djus esa foQyrk dEiuh vf/kfu;e] 201326 dh /kkjk 129(7) ds

v/khu n.M dks vkdf’kZr djrh gS] ftlesa fu/kkZfjr gS fd nks’kh dEiuh ds izR;sd

vf/kdkjh tks vuqikyu ugha djus ds mRrjnk;h gS] tsy dh ltk tks ,d o’kZ rd

;k vFkZn.M :Ik;k ipkl gtkj ls de u gks ftls :Ik;k ikap yk[k rd c<+k;k tk

ldrk gS] vFkok nksuksa ds lkFk n.Muh; gksaxsA lkafof/kd fuxeksa ds izdj.k esa]

lapkfyr vf/kfu;e muls vis{kk djrk gS fd izR;sd o’kZ muds ys[kkvksa dk

vfUrehdj.k] lEizsf{kr ,oa jkT; fo/kkf;dk esa izLrqr gksA

mijksDr izko/kkuksa dk mYya?ku djrs gq,] m-iz- esas 82 izfr'kr ls vf/kd lkoZtfud

{ks= ds miØeksa ¼ih-,l-;w-½ ds ys[ks cdk;s gSa] ftudk fooj.k lkj.kh 3-11 esa n'kkZ;k

x;k gSA

lkj.kh 3-11: 31 ekpZ 2018 dks ih-,l-;w- ds okf"kZd ys[kkvksa ds cdk;s dk vof/kokj fooj.k

Ø- la-

fooj.k fØ;k'khy

vfØ;k'khy

;ksx

1 ih-,l-;w- dh la[;k 61 46 107

2(v) cdk;s ys[ks okys ih-,l-;w-@fuxe dh la[;k 54 34 88

2(c) cdk;s ys[kkvksa dh la[;k 207 531 738

3(v) 5 o’kZ ls de cdk;k ys[ks okys ih-,l-;w-@fuxeksa dh

la[;k 36 11 47

3(c) mijksDr ih-,l-;w@fuxeksa esa cdk;k ys[kkvksa dh

la[;k 66 24 90

4(v) 5 ls 10 o’kZ ds cdk;k ys[ks okys ih-,l-;w-@fuxeksa

dh la[;k 14 5 19


la[;k 95 37 132

5(v) 10 ,oa mlls vf/kd o’kksZa ds cdk;k ys[ks okys ih-

,l-;w-@fuxeksa dh la[;k 4 18 22


la[;k 46 470 516

6 cdk;s ys[kkvksa dh lhek ¼o’kZ esa½ 1 ls 14 1 ls 36 1 ls 36

¼lzksr% lkoZtfud {ks= ds miØeska ds 30 flrEcj 2018 rd v|ru~ vfUre ys[ks ½

mijksDr lqlaxr vf/kfu;eksa dk vuqikyu O;frØeh dEifu;ksa ,oa fuxeksa }kjk

lqfuf'pr djk;s tkus esa lEcfU/kr iz'kklfud foHkkxksa ,oa fo'ks’k :Ik ls foRr foHkkx

dh foQyrk dks lwfpr djrk gSA Hkkjr ds fu;a=d ,oa egkys[kkijh{kd ys[kkvksa ds

26 dEiuh vf/kfu;e] 1956 dh /kkjk 210(5) iwoZ esa fu/kkZfjr Fkk fd ;fn dksbZ O;fDr] tks dEiuh dk funs”kd gks] bl

/kkjk ds izko/kkuksa ds vuqikyu esa ;qfDrlaxr dne mBkus esa foQy jgrk gS rks N% ekg dk dkjkokl] ;k :Ik;k nl

gtkj rd vFkZn.M ;k nksuksa ds lkFk nafMr gksaxsaA


55

vfUrehdj.k u gksus ds dkj.k] dEifu;ksa dh vuqiwjd ys[kkijh{kk] tSlk dEiuh

vf/kfu;e esa fu/kkZfjr gS] ,oa fuxeksa dh laoS/kkfud ys[kkijh{kk] tSlk muls lEcfU/kr

vf/kfu;eksa esa fu/kkZfjr gS] djus esa vleFkZ jgkA ys[kkijh{kk esa ik;k x;k fd jkT; ljdkj }kjk 24 fØ;k'khy dEifu;ksa@lkafof/kd

fuxeksa dks ys[kkvksa ds cdk;k vof/k ds nkSjku ctVh; lgk;rk ` 57,780-21 djksM+

¼bfDoVh% ` 19,605-36 djksM+] _.k% ` 4,581-27 djksM+] iwathxr vuqnku

` 11,210-69 djksM+] vU; vuqnku% ` 9,773-86 djksM+ ,oa lfClMh% ` 12,609-03

djksM+½ rFkk izfrHkwfr ` 42,527-09 djksM+ fn;k x;k] ftldk fooj.k ifjf'k"V 3.7 esa

n'kkZ;k x;k gSA jkT; ljdkj us o’kZ 2017-18 ds nkSjku ` 2.44 djksM+ dk _.k nks

vfØ;k'khy dEifu;ksa27 dks miyC/k djk;k ftuds ys[ks cdk;s esa FksA bl izdkj bu

ih-,l-;w- }kjk foRrh; lgk;rk ds fy;s dh x;h ekax dh okLrfodrk dk fu.kZ;

djus ds fy;s ys[kkvksa ds vHkko esas Hkh] foRr foHkkx }kjk bu ih-,l-;w- dks bfDoVh]

_.k] lgk;rk vuqnku@lfClMh ds var% izokg ds :Ik esa ctVh; lgk;rk fu;fer

:Ik ls miyC/k djk;k x;kA jkT; ljdkj dks O;; dh mi;ksfxrk ns[kus dh

vko';drk gSA

laLrqfr% foRr foHkkx dks mu lHkh ih-,l-;w- ds izdj.kksa dh leh{kk djuh pkfg,

ftuds ys[ks cdk;k gSa ,oa lqfuf'pr djuk pkfg, fd mfpr le;kUrxZr ys[ks

orZekudkfyd cus ,oa mu LkHkh izdj.kksa esa foRrh; lgk;rk dh leh{kk djuh pkfg,

tgka ys[ks fujUrj cdk;k gSaA

3.14 ykHkka'k ?kksf"kr u fd;k tkuk

jkT; ljdkj }kjk ,d ykHkka'k uhfr izfrikfnr ¼vDVwcj 2002½ dh x;h ftlds

vUrxZr lHkh ykHk vftZr djus okyh lkoZtfud {ks= ds miØeksa ¼ih-,l-;w-½ dks

jkT; ljdkj }kjk iznRr va'kiwath ds ;ksxnku dk U;wure ikap izfr'kr ykHkka'k

Hkqxrku djuk vko';d FkkA rn~uqlkj] 20 ih-,l-;w- }kjk vius v|ru~ ys[ks ds

vk/kkj ij ` 548.92 djksM+ dk ykHkka'k ?kksf’kr djuk Fkk ¼ifjf'k"V 3.8½A rFkkfi]

ek= 11 ih-,l-;w- us ` 8.56 djksM+ dk ykHkka'k ?kksf’kr fd;kA “ks’k ukS ykHk vftZr

djus okys ih-,l-;w-28 us ` 540-36 djksM+ dk ykHkka'k ?kksf’kr ugha fd;k] tks U;wure

ykHkka'k ds Hkqxrku lEcU/kh jkT; ljdkj dh uhfr ds foijhr FkkA

laLrqfr% jkT; ljdkj }kjk lqfuf'pr fd;k tkuk pkfg, fd ykHk vftZr djus okys

ih-,l-;w- }kjk o’kZ ds vUr rd fofufnZ’V ykHkka'k dks fuf'pr :Ik ls “kkldh; ys[ks

esa tek fd;k tk;A

3.15 bfDoVh@_.kksa dk feyku u fd;k tkuk

fuos'k izkIrdrkZ laxBu@jkT; ih-,l-;w- ds vfHkys[kksa ds vuqlkj bfDoVh ,oa yfEcr

_.k ds vkadM+sa jkT; ds foRr ys[ks esa iznf'kZr vkadM+ksa ds laxr gksuk pkfg,A

27 mRrj izns”k jkT; VsDlVkby fuxe fyfeVsM ¼_.k % ` 1.13 djksM+; o’kZ 2016-17 rd ds ys[kkvksa dk vafrehdj.k½

rFkk mRrj izns”k jkT; ;kuZ dEiuh fyfeVsM ¼_.k % ` 1.31 djksM+; o’kZ 2016-17 rd ds ys[kkvksa dk vafrehdj.k½A 28 mRrj izns”k jkT; fo|qr mRiknu fuxe fyfeVsM] mRrj izns”k efgyk dY;k.k fuxe fyfeVsM] mRrj izns”k cht

fodkl fuxe fyfeVsM] mRrj izns”k Hkwfe lq/kkj fuxe fyfeVsM] mRrj izns”k eRl; fodkl fuxe fyfeVsM] mRrj

izns”k fu;kZr lao/kZu ifj’kn] vkVks VSªDVlZ fyfeVsM-] y[kuÅ eaMyh; fodkl fuxe fyfeVsM] mRrj izns”k cqUnsy[k.M fodkl fuxe fyfeVsMA


56

31 ekpZ 2018 rd] ljdkj us fofHkUu bdkb;ksa29 esa dqy ` 1,04,779 djksM+ dk

fuos'k fd;k FkkA rFkkfi] fuos'k izkIrdrkZ laxBuksa dh ys[kkcgh ds vuqlkj

` 1,15,216 djksM+ dh /kujkf'k FkhA vkadM+ksa esa ` 10,437 djksM+ dh fHkUurk dk

feyku vko';d FkkA

vxzsrj] foRr ys[ks 2017-18 ds vuqlkj] dqy _.k 29,720.31 djksM+ esa ls _.k

jkf'k ` 2,264.62 djksM+ dk feyku o’kZ 2017-18 ds nkSjku _.k izkIrdrkZ }kjk

“kkldh; ys[kk ls ugha fd;k x;k FkkA

laLrqfr% foRr foHkkx ,oa lEcfU/kr iz'kklfud foHkkxksa dks jkT; ljdkj }kjk

lkoZtfud {ks= ds miØeksa esa fuos'kksa] _.kksa ,oa xkjfUV;ksa ls lEcfU/kr vfHkys[kksa ,oa

ys[ks esa fHkUurk ds feyku ds fy;s egkys[kkdkj ¼ys[kk ,oa gd-½ ds lkFk feydj

dk;Z djuk pkfg,A

3.16 ys[kkvksa esa vikjnf'kZrk

vU; izkfIr;k¡ ,oa vU; O;; ls lEcfU/kr y?kq “kh’kZ 800 dk ifjpkyu rHkh fd;k

tkuk vHkh’V gS tc ys[ks esa leqfpr y?kq 'kh’kZ miyC/k u gksA y?kq “kh’kZ 800 dk

fu;fer ifjpkyu grksRlkfgr fd;k tkuk pkfg, D;ksafd ;g ys[kksa dh ikjnf'kZrk dks

de djrk gSSA

tkap esa ik;k x;k fd o’kZ 2017-18 esa ys[ks ds fofHkUu jktLo ,oa iwathxr eq[;

“kh’kksZa ds v/khu y?kq 'kh’kZ 800 ifjpkfyr FkkA bl izdkj O;; i{k es

` 27,162.32 djksM+ tks dqy O;; ¼jktLo ,oa iwathxr½ dk yxHkx 8.90 izfr'kr Fkk]

fofHkUu eq[; “kh’kksZa ds v/khu y?kq “kh’kZ 800&vU; O;; ds vUrxZr vfHkysf[kr fd;s

x;sA

blh izdkj] ys[ks ds fofHkUu jktLo eq[; “kh’kksZa ds vUrxZr ` 18,383.80 djksM+

¼tks dqy jktLo izkfIr;ksa dk yxHkx 6.59 izfr'kr½ fofHkUu eq[; “kh’kksZa ds v/khu y?kq

“kh’kZ 800&vU; izkfIr;ksa ds vUrxZr vfHkysf[kr fd;s x;sA

,sls mnkgj.k tgk¡ vf/kd Hkkx ¼lEcfU/kr eq[; ys[kk'kh’kZ ds vUrxZr dqy izkfIr;ksa@

O;; dk 50 izfr'kr ;k vf/kd½ y?kq 'kh"kZ 800&vU; izkfIr;ksa@O;; ds vUrxZr

oxhZ—r fd;s x;s Fks] dk fooj.k ys[kkvksa ij fVIi.kh ¼foRr ys[ks&Hkkx&1½ ds

ifjf'k"V [k ,oa x esa fn;s x;s gaSA

Hkkjr ds fu;a=d&egkys[kkijh{kd ds foxr izfrosnuksa esa ;g izdj.k fujUrj izfrosfnr

fd;k tkrk jgk gSA o’kZ 2016-17 dh rqyuk esa] o’kZ 2017-18 esa dqy jktLo izkfIr

dk y?kq 'kh’kZ 800-vU; izkfIr;k¡ ds vUrxZr cgqiz;kstu iqLrkdau 14.34 izfr'kr ls

?kVdj 6.59 izfr'kr jg x;k, tcfd dqy O;; dk y?kq 'kh’kZ 800-vU; O;; esa

11.53 izfr'kr ls ?kVdj 8.90 izfr'kr jg x;kA rFkkfi] rF; gS fd lEcfU/kr eq[;

“kh’kZ ds v/khu cgqr vf/kd ek=k esa izkfIr;ksa ,oa O;;ksa dks y?kq 'kh’kZ 800 ds vUrxZr

ys[kkadu xaHkhj fpUrk dk dkj.k gS D;ksafd ;g ys[ks dh ikjnf'kZrk dks izHkkfor djrk

gSA

29 laoS/kkfud fuxeksa ¼` 906 djksM+½] ljdkjh dEifu;kas ¼` 1,01,623 djksM+½] lgdkfjrk,a ¼` 2,204 djksM+½ ,oa cSad

¼` 58 djksM+½&` 12 djksM+ ds fuos'k ds fooj.k dk feyku izxfr esa FkkA

v/;k; 3 & foRrh; fjiksfVZax ,oa ys[kkvksa ,oa fVIi.kh

57

laLrqfr% foRr foHkkx }kjk orZeku esa y?kq 'kh’kZ 800 ds vUrxZr nf'kZr gks jgs lHkh

enksa dh foLrr leh{kk egkys[kkdkj ¼ys[kk ,oa gdnkjh½ ds ijke'kZ ls lapkfyr

djuh pkfg, ,oa lqfuf'pr djuk pkfg, fd Hkfo’; esa ,sls lHkh izkfIr;ksa ,oa O;;ksa

dks ys[ks ds leqfpr “kh’kZ ds v/khu iqLrkafdr fd;k tk;A

3.17 jkT; ds iquxZBu ij vo'ks"kksa dk foHkktu

la;qDr jkT; mRrj izns'k ds iquxZBu 9 uoEcj 2000 ls izHkkoh gksus ds djhc nks

n'kd ds i'pkr~ Hkh mRrjkf/kdkjh jkT;ksa mRrj izns'k ,oa mRrjk[k.M ds e/; tek

vkSj vfxze ¼eq[; “kh’kZ 8336&flfoy tek ls eq[; “kh’kZ 8550&flfoy vfxze rd½

ds vUrxZr iznf'kZr vo'ks’k /kujkf'k ` 8]757-37 djksM+ foHkktu gsrq vo'ks’k FkkA

laLrqfr% jkT; ljdkj }kjk tek vkSj vfxze ¼` 8]757-37djksM+½ ds vo'ks’kksa dk

foHkktu nksuksa mRrjkf/kdkjh jkT;ksa ds e/; “kh?kz fd;k tkuk pkfg;sA

¼lfjr tQk½ bykgkckn iz/kku egkys[kkdkj ¼th0 ,.M ,l0,l0,0½

fnukad mRrj izns'k

izfrgLrk{kfjr

¼jktho egf"kZ½

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

fnukad%

ifjf'k"V

59

¼lanHkZ% jkT; dk ifjn';( i`"B 1½

v- lkekU; vk¡dMs+ Ø0 la0

fooj.k vk¡dM+s

1 {ks=Qy 2,40,928 oxZ fdeh0

2 tula[;k

v- 2011 dh tux.kuk ds vuqlkj 19.98 djksM+

c- 2017 22.35 djksM+

3 v- tula[;k ?kuRo (2001 dh tux.kuk ds vuqlkj)

(vf[ky Hkkjrh; ?kuRo ¾ 325 O;fDr izfr oxZ fdeh0)

690 O;fDr izfr oxZ fdeh0

c- tula[;k ?kuRo1 (2011 dh tux.kuk ds vuqlkj)

(vf[ky Hkkjrh; ?kuRo ¾ 382 O;fDr izfr oxZ fdeh0)

829 O;fDr izfr oxZ fdeh0

4 xjhch js[kk ls uhps tula[;k2 (ch0ih0,y0)

(vf[ky Hkkjrh; vkSlr = 21.90 izfr'kr)

29.40 izfr'kr

5 v- lk{kjrk ¼2001 dh tux.kuk ds vuqlkj½

¼vf[ky Hkkjrh; vkSlr ¾ 64.80 izfr'kr½

56.27 izfr'kr

c- lk{kjrk3 (2011 dh tux.kuk ds vuqlkj½

(vf[ky Hkkjrh; vkSlr = 73.00 izfr'kr) (2017)

67.70 izfr'kr

6 f'k'kq eR;qnj 20164 ¼izfr 1000 tUe ij½

¼vf[ky Hkkjrh; vkSlr ¾ 34 izfr 1000 tUe ij½

43 izfr 1000 tUe ij

7 tUe ds le; thou dh izR;k'kk5 2011-15 (vf[ky Hkkjrh; vkSlr =68.3 o’kZ) 64.5 o’kZ

8 ekuo fodkl lwpdkad6

v- 2007-08 (vf[ky Hkkjrh; ekuo fodkl lwpdkad 0.467) 0.38

c- jSad 18

9 ldy jkT; ?kjsyw mRikn ¼th-,l-Mh-ih-½ orZeku ewY;ksa ij ` 13,75,607 djksM+

10 izfr O;fDr ldy jkT; ?kjsyw mRikn fefJr

okf’kZd of) nj (2008-09 ls 2017-18)

mRrj izns'k 11.5 izfr'kr

lkekU; Js.kh jkT; 13.1 izfr'kr

11 ldy jkT; ?kjsyw mRikn7 fefJr okf’kZd of)

nj (2008-09 ls 2017-18)

mRrj izns'k 13.4 izfr'kr


12 tula[;k of)8 (2008 ls 2017) mRrj izns'k 16.2 izfr'kr


1 vfUre tula[;k Hkkjrh; lwpuk 2011

2 bdksuksfed losZ 2017-18 (tuojh 2018), Hkkx II, i’B v 160-161 3 bdksuksfed losZ 2017-18 (tuojh 2018), Hkkx II, i’B v 155 4 bdksuksfed losZ 2017-18 (tuojh 2018), Hkkx II, i’B v 151 5 bdksuksfed losZ 2017-18 (tuojh 2018), Hkkx II, i’B v 151 6 bdksuksfed losZ 2017-18 (tuojh 2018), Hkkx II, i’B v 161

7 1 vxLr 2017 dks lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; }kjk tkjh ldy jkT; ?kjsyw mRikn 28 tqykbZ 2018 ds fooj.k esa o’kZ ds fy;s dqN

jkT;ksa tSls vkU/kz izns'k] xqtjkr] gfj;k.kk] dsjy] jktLFkku] if'pe caxky] v:.kkpy izns'k] vle] tEew ,oa d'ehj] ef.kiqj] es?kky;] fetksje]

ukxkyS.M ,oa f=iqjk ds vkadM+s ugha fn;s x;s gSA vr% bu jkT;ksa ds vkadM+s lEcfU/kr iz/kku egkys[kkdkj@egkys[kkdkj ls izkIr fd;s x;s gSA 8 Hkkjr ,oa jkT;ksa ds tula[;k vuqeku 2001-2016 ¼iqujhf{kr fnlEcj 2006½ jk’Vªh; tula[;k deh'ku }kjk xfBr tula[;k vuqeku ds rduhdh

xzqi ds izfrosnu dh lkj.kh 14 ¼1 vDVwcj 2001-2016 dks fyax vk/kkfjr dqy tula[;k½A

ifjf'k"V 1.1 jkT; dk ifjn`';


60

c- foRrh; vkadMs+ Ø0 la0

fooj.k vkadMs+ ¼izfr'kr esa½

13

fefJr okf"kZd o`f) nj 2008-09 ls 2016-17 2016-17 ls 2017-18

lkekU; Js.kh jkT;

mRrj izns'k

lkekU; Js.kh jkT; mRrj izns'k

d- jktLo izkfIr;k¡ 15.1 16.1 11.3 8.5

[k- dj jktLo 14.9 14.7 12.2 13.3

x- djsrj jktLo 9.5 19.9 5.9 -31.6

?k- dqy O;; 15.8 15.4 4.7 -2.0

M- iwathxr O;; 14.0 15.3 1.0 -44.0

p- f'k{kk ij jktLo O;; 14.5 19.0 6.2 -11.6

N- LokLF; ij jktLo O;; 16.2 16.8 10.7 15.0

t- osru ,oa etnwjh 13.4 17.3 8.9 -0.4

>- isa'ku 16.2 19.2 22.9 36.3

¼lzksr% foRrh; vkadM+s lEcfU/kr o"kksZa ds foRr ys[ks ij vk/kkfjr gS½

ifjf'k"V

61

ifjf'k"V 1.2

'kkldh; ys[ks dk :i ,oa lajpuk rFkk foRr ys[ks dk izk:i ¼lanHkZ% izLrj 1-1( i"B 1½

Hkkx&v% 'kkldh; ys[ks dk :i ,oa lajpuk

'kkldh; ys[ks dh lajpuk: jkT; ljdkj ds ys[ks dks rhu Hkkxksa esa j[kk x;k gS (i) lesfdr fuf/k]

(ii½ vkdfLedrk fuf/k rFkk (iii) yksd ys[ksA

Hkkx-1 lesfdr fuf/k% jkT; ljdkj dh leLr jktLo izkfIr;ka] Vªstjh fcyksa ds tfj;s mxkgs x;s leLr _.k]

vkUrfjd ,oa okg~; _.k rFkk ljdkj }kjk _.kksa ds Hkqxrku gsrq izkIr leLr /kujkf'k ,d lesfdr fuf/k dk xBu

djrk gS ftls Hkkjr ds lafo/kku ds vuqPNsn 266 (1) ds vUrxZr xfBr ^jkT; dh lesfdr fuf/k* uke ls tkuk tkrk

gSA

Hkkx-2 vkdfLedrk fuf/k% lafo/kku ds vuqPNsn 267(2) ds vUrxZr jkT; dh vkdfLedrk fuf/k dk xBu gksrk gS

tks ,d izdkj dk vxznk; gS ftlesa ls vfr vko';d vuisf{kr O;; dks iwjk djus gsrq vfxze fy;k tkrk gS tks

jkT;iky ds vf/kdkj esa gSA bl izdkj ds O;; gsrq rFkk ckn esa blh ds cjkcj dh /kujkf'k ds lesfdr fuf/k ls

vkgj.k gsrq fo/kkf;dk dh laLrqfr izkIr dh tkrh gS] ftlls vkdfLedrk fuf/k ls fy;s x;s vfxzeksa dh izfriwfrZ dh

tkrh gSA

Hkkx-3 yksd ys[ks% izkfIr;ksa ,oa forj.kksa ls lEcfU/kr dqN ysunsuksa ;Fkk y?kq cpr] Hkfo"; fuf/k] lesfdr fuf/k] fu{ksi]

mpUr] izs"k.k bR;kfn tks lesfdr fuf/k ds Hkkx ugha gksrs] dks lafo/kku dh /kkjk 266(2) ds vUrxZr yksd ys[ks esa j[ks

tkrs gSa ,oa os jkT; fo/kkf;dk ds }kjk ernku dk fo"k; ugha gksrs gSaA

Hkkx&c% foRr ys[ks dk izk:i

foRr ys[ks nks Hkkxksa esa foHkkftr gSA Hkkx ,d ljdkj ds foRrh; fooj.k ds lkjka'khd`r #i esa vkSj Hkkx nks esa foLr`r fooj.k izLrqr fd;k tkrk gSA Hkkx ,d esa Hkkjr ds fu;a=d ,oa egkys[kkijh{kd ds izek.k&i=] 13 lkjka'k fooj.k vkSj ys[ks dh ;kstuk ij fVIi.kh dks lfEefyr fd;k tkrk gS tSlk fd uhps fn;k x;k gSA

fooj.k la0 izk:i

[k.M&I

1 foRrh; fLFkfr dk fooj.k

2 izkfIr;ksa ,oa laforj.kksa dk fooj.k] vuqyXud&v] jksdM+ 'ks’k vkSj jksdM+ 'ks’kksa ds fuos'k lfgr

3 izkfIr;ksa dk fooj.k ¼lesfdr fuf/k½

4 O;; dk fooj.k ¼lesfdr fuf/k½

5 izxkeh iwathxr O;; dk fooj.k

6 m/kkjksa vkSj vU; nkf;Roksa dk fooj.k

7 ljdkj }kjk fn, x;s _.kksa ,oa vfxzeksa dk fooj.k

8 ljdkj ds fuos'kksa dk fooj.k

9 ljdkj }kjk nh xbZ izR;kHkwfr;ksa dk fooj.k

10 ljdkj }kjk fn, x;s lgk;rk vuqnkuksa dk fooj.k

11 nÙker vkSj izHkkfjr O;; dk fooj.k

12 jktLo ys[ks ls fHkUu O;;ksa ds fy, fuf/k;ksa ds lzksr ,oa iz;ksx dk fooj.k

13 lesfdr fuf/k] vkdfLedrk fuf/k ,oa yksd ys[ks ds vUrxZr 'ks’k jkf'k;ksa dk lkjka'k

[k.M&II


62

Hkkx&I

14 jktLo ,oa iwathxr izkfIr;ksa dk y?kq 'kh’kZokj foLrr fooj.k

15 jktLo O;; dk y?kq 'kh’kZokj foLrr fooj.k

16 iwathxr O;; dk y?kq 'kh’kZokj rFkk mi 'kh"kZokj foLrr fooj.k

17 m/kkj ,oa vU; nkf;Roksa dk foLrr fooj.k

18 jkT; ljdkj }kjk fn, x;s _.kksa ,oa vfxzeksa dk foLrr fooj.k

19 ljdkj ds fuos'kksa dk foLrr fooj.k

20 ljdkj }kjk nh xbZ izR;kHkwfr;ksa dk foLrr fooj.k

21 vkdfLedrk fuf/k ,oa vU; yksd ys[ks ds ysu&nsuksa dk foLrr fooj.k

22 mn~fn"V 'ks’kksa ds fuos'k dk foLrr fooj.k

Hkkx&II ¼ifjf'k"V½

ifjf'k"V&I osru ij rqyukRed O;;

ifjf'k"V&II lfClMh ij rqyukRed O;;

ifjf'k"V&III jkT; ljdkj }kjk fn;s x;s lgk;rk vuqnku@lgk;rk ¼laLFkkuokj vkSj ;kstukokj½

ifjf'k"V&IV okg~; lgk;rk izkIr ifj;kstukvksa dk fooj.k

ifjf'k"V&V

;kstukvksa ij O;;

v- dsUnzh; ;kstuk,a ¼dsUnzh; iqjksfu/kkfur ;kstuk,a ,oa dsUnzh; ;kstuk,a½

c- jkT; ;kstuk,a

ifjf'k"V&VI jkT; esa fØ;kUo;u ,tsfUl;ksa dks dsUnzh; ;kstuk fuf/k;ksa dk lh/kk vUrj.k ¼jkT; ctV ds ckgj ls

izkIr fuf/k;k¡½ ¼vlaizsf{kr vk¡dM+s½

ifjf'k"V&VII 'ks’kksa dh Lohd`fr ,oa feyku ¼tSlk fooj.k la[;k 18 ,oa 21 esa n'kkZ;k x;k gS½

ifjf'k"V&VIII flapkbZ fuekZ.k dk;ksZa ds foRrh; ifj.kke

ifjf'k"V&IX ljdkj dh opuc)rk & viw.kZ iwathxr dk;ksZa dh lwph

ifjf'k"V&X osru ,oa xSj osru Hkkx esa foHkDr vuqj{k.k O;;

ifjf'k"V&XI Ok’kZ ds nkSjku ljdkj ds izeq[k uhfrxr fu.kZ; vFkok ctV esa izLrkfor ubZ ;kstuk,a

ifjf'k"V&XII ljdkj dh opuc) ns;rk,a

ifjf'k"V&XIII ensa] ftuds fy;s jkT;ksa ds e/; 'ks’kksa dk foHkktu jkT;ksa ds iquxZBu ds QyLo:i vfUre #i ls

ugha gqvk gS

ifjf'k"V

63

ifjf'k"V 1.3

o"kZ 2017-18 ds fy, çkfIr;ksa ,oa laforj.kksa dk lkj

¼lanHkZ% izLrj 1-2( i"B 2½

(` djksM+ esa) çkfIr;k¡ laforj.k

2016-17 2017-18 2016-17 2017-18

Hkkx ^v^ 2,56,875.15 I jktLo izkfIr;k¡ 2,78,775.45 2,36,592.26 I jktLo O;; 2,66,223.52

85,965.92 -dj jktLo 97,393.00 88,254.81 lkekU; lsok,a 1,05,781.67

91,861.12 lkekftd lsok,a 84,251.68

28,944.07 -djsrj jktLo 19,794.86 52,219.91 -f'k{kk] [ksy] dyk ,oa

laLdfr

46,140.89

12,861.53 -LokLF; ,oa

ifjokj dY;k.k

14,792.46

1,09,428.29 -la?kh; djksa esa jkT;ka'k 1,20,939.14 4,535.76 -ty vkiwfrZ] lQkbZ]

vkokl rFkk 'kgjh fodkl

6,504.18

612.93 -lwpuk ,oa çlkj.k 338.93

9,334.95 -vk;kstusRrj

vuqnku

00 4,171.04 -vuqlwfpr tkfr] vuqlwfpr

tutkfr rFkk vU; fiNM+s

oxkasZ dk dY;k.k

4,686.84

232.32 -jkT; vk;kstukxr

;kstukvksa ds fy,

vuqnku

00 635.91 -Je rFkk Jfed dY;k.k

880.39

16,729.29 -lekt dY;k.k rFkk iks"k.k 10,803.71

22,969.60 -dsUæh; rFkk dsUæ }kjk

iqjksfu/kkfur ;kstukvksa

gsrq vuqnku

00 94.75 vU; 104.28

00 -okº; vuqnku lgk;rk 00 45,834.17 vkfFkZd lsok,¡ 64,634.76

00 -dsUæ }kjk

iqjksfu/kkfur ;kstukvksa

gsrq vuqnku

27,730.91 5,599.28 -Ñf"k rFkk vU; lEc)

lsok,¡ 27,265.39

13,848.25 -xzkE; fodkl 17,086.30

00 -foRr vk;ksx vuqnku 8,849.23 11.98 -fo'ks"k {ks=h; dk;ZØe 72.61

5,466.12 -flapkbZ ,oa ck<+ fu;a=.k 6,980.61

14,539.74 -ÅtkZ 7,161.54

672.51 -m|ksx ,oa [kfut 1,308.40

4,825.92 -ifjogu 4,125.24

00 -vU; vUrj.k@jkT;

dks vuqnku

4,068.31 62.65 -foKku] rduhdh ,oa

i;kZoj.k 56.17

807.70 -lkekU; vkfFkZd lsok,a 578.50

10,642.16 lgk;rk vuqnku ,oa va'knku

11555.41

2,56,875.15 ;ksx 2,78,775.45 2,36,592.26 ;ksx 2,66,223.52

'kwU; II jktLo ?kkVk Hkkx ^c* dks vxzsf"kr

'kwU; 20282.89 II jktLo cpr Hkkx ^c* dks vxzsf"kr

12,551.93


64

çkfIr;k¡ laforj.k 2016-17 2017-18 2016-17 2017-18

2,56,875.15 ;ksx 2,78,775.45 2,56,875.15 ;ksx 2,78,775.45

Hkkx ^c*

(-)157.08 III çkjfEHkd jksdM+ 'ks"k] LFkkbZ vfxze ,oa jksdM+ 'ks"k fuos'k lfgr

943.91 - III Hkkjrh; fjtoZ cSad ls çkjfEHkd vksojMªk¶V

-

- IV fofo/k iwathxr çkfIr;ka

- 69,789.12 IV iwathxr ifjO;; 39,087.97

5,727.30 lkekU; lsok,a 2,775.78

17,150.47 lkekftd lsok,a 11,625.13

2,018.30 -f'k{kk] [ksy] dyk ,oa

laLÑfr

938.27

2,922.30 -LokLF; ,oa ifjokj dY;k.k

2,111.98

10,657.60 -ty vkiwfrZ] lQkbZ]

vkokl rFkk 'kgjh fodkl

7,576.16

85.31 -vuqlwfpr

tkfr] vuqlwfpr tutkfr

rFkk vU; fiNM+s

oxksaZ dk dY;k.k

275.53

1,109.70 -lekt dY;k.k rFkk iks"k.k 421.05

357.25 -vU; 302.14

46,911.35 vkfFkZd lsok,a 24,687.06

3,921.13 -Ñf"k rFkk vU; lEc)

fØ;kdyki

1,614.43

2,249.22 -xzkE; fodkl 2,313.12

698.02 -fo'ks"k {ks=h; dk;ZØe

591.16

5,200.76 -flapkbZ ,oa ck<+ fu;a=.k 3,107.33

11,735.08 -ÅtkZ 8,312.88

152.03 -m|ksx ,oa [kfut 69.39

22,653.07 -ifjogu 8,324.75

297.60 -lkekU; vkfFkZd lsok,a 354.00

4.42 -foKku] rduhdh ,oa

i;kZoj.k

00

258.79 V _.kksa ,oa vfxzeksa dh olwyh

235.77 6,741.09 V laforfjr _.k rFkk vfxze

1,509.29

fo|qr ifj;kstukvksa ls 00 3,700.32 -fo|qr ifj;kstukvksa

gsrq

00

Ljdkjh deZpkfj;ksa ls 101.81 91.54 -ljdkjh deZpkfj;ksa dks 88.42

vU; ls 133.96 2,949.24 -vU; dks 1,420.87

20,282.89 VI v/kksuhr jktLo vf/k'ks"k

12,551.93 - VI v/kksuhr jktLo ?kkVk

-

67,685.07 VII yksd _.k çkfIr;ka 47,416.56 20,302.67 VII yksd _.k dk iquHkqZxrku 15,002.10

ifjf'k"V

65

çkfIr;k¡ laforj.k 2016-17 2017-18 2016-17 2017-18

57,958.94 -vFkksZik; vfxzeksa ,oa vksojMªk¶V ls fHkUu

vkUrfjd _.k

43,380.45 10,167.95 -vFkksZik; vfxzeksa ,oa vksojMªk¶V ls fHkUu

vkUrfjd _.k

10,528.18

8,695.05 -vFkksZik; vfxze ds

vUrxZr fuoy ysu nsu

2,932.95 8,695.05 -vFkksZik; vfxze ds vUrxZr

fuoy ysunsu 2,932.95

- -vksojMªk¶V ds vUrxZr

fuoy ysu nsu - - -vksojMªk¶V ds vUrxZr

fuoy ysunsu -

1,031.08 -dsUæh; ljdkj ls

_.k rFkk vfxze

1,103.16 1,439.67 -dsUæh; ljdkj ls _.k ,oa

vfxze dk iquHkqZxrku 1,540.97

- VIII vkdfLedrk fuf/k ls fofu;ksx

- - VIII vkdfLedrk fuf/k dks fofu;ksx

-

173.12 IX vkdfLedrk fuf/k dks LFkkukUrfjr /kujkf'k

258.04 349.16 IX vkdfLedrk fuf/k ls O;; 413.00

3,06,406.38 X yksd ys[ks çkfIr;k¡ 3,20,471.07 2,96,523.22 X yksd ys[ks laforj.k 3,14,383.77

10,171.49 -vYi cprsa ,oa Hkfo"; fuf/k;ka

11,718.07 8,552.40 -vYi cprsa ,oa Hkfo"; fuf/k;ka

9,187.94

20,005.79 -vkjf{kr fuf/k;ka 15,267.53 12,780.77 -vkjf{kr fuf/k;ka 7,002.81

15,762.62 -mpUr ,oa fofo/k 2,48,680.18 16,063.24 -mpUr ,oa fofo/k 2,50,894.80

2,27,377.96 -çs"k.k 28,928.93 2,26,786.07 -çs"k.k 32,835.24

33,088.52 -tek rFkk vfxze 15,876.36 32,340.74 -tek rFkk vfxze 14,462.98

- XI Hkkjrh; fjtoZ cSad ls vksojMªk¶V dk vafre vo'ks"k

- 943.91 XI vafre jksdM+ 'ks"k 11,481.15

00 -dks"kkxkj esa jksdM+ ,oa

LFkkuh; çs"k.k 00

(-)1,280.65 Hkkjrh; fjtoZ cSad esa tek 265.21

11.13 -LFkk;h vfxzeksa lfgr foHkkxh; jksdM+ 'ks"k

11.36

2,168.23 -jksdM+ 'ks"k fuos'k ys[kk 11,159.38

45.20 Mfn~n"V fuf/k;ksa esa fuos'k

45.20

6,51,524.32 ;ksx 6,60,652.73 6,51,524.32 ;ksx 6,60,652.73


66

ifjf'k"V 1.4

Ok"kZ 2017-18 ds fy, ctV vuqeku] okLrfod izkfIr;k¡ ,oa O;; ¼lanHkZ% izLrj 1-3-3( i"B 7½

(` djksM+ esa) fooj.k ctV vuqeku okLrfod

O;;

o`f)(+)/

deh (-) o`f)(+)/

deh (-) izfr'kr esa 1 2 3 4 (3-2) 5

jktLo izkfIr;k¡ ftlesa 3,19,397.43 2,78,775.45 (-)40,621.98 (-)12.72

dj jktLo 1,11,501.90 97,393.00 (-)14,108.90 (-)12.65

jkT; oLrq ,oa lsokdj 28,602.70 25,373.96 (-)3,228.74 (-)11.29

fcØh] O;kikj vkfn ij dj 36,397.30 31,112.52 (-)5,284.78 (-)14.52

jkT; vkcdkjh 20,593.23 17,320.27 (-)3,272.96 (-)15.89

okguksa ij dj 5,481.20 6,403.65 922.45 16.83

LVkEi ,oa iathdj.k 'kqYd 17,458.34 13,397.57 (-)4,060.77 (-)23.26

lkeku ,oa ;kf=;ksa ij dj 00 0.04 0.04 00

Hkw&jktLo 706.04 1,336.46 630.42 89.29

vU; dj 2,263.09 2,448.53 185.44 8.19

djsrj jktLo 18,436.71 19,794.86 1,358.15 7.37

C;kt izkfIr;k¡ 800.00 1,093.38 293.38 36.67

fofo/k lkekU; lsok,¡ 4,502.00 4,841.11 339.11 7.53

vykSg [kuu ,oa /kkrqdeZ m|ksx 3,200.00 3,258.88 58.88 1.84

vU; djsrj jktLo 17,628.71 10,601.49 (-)7,027.22 (-)39.86

dsUnzh; djksa ,oa 'kqYdksa dk vaa'k 1,21,406.51 1,20,939.14 (-)467.37 (-)0.38

Hkkjr ljdkj ls lgk;rk vuqnku 68,052.31 40,648.45 (-)27,403.86 (-)40.27

jktLo O;; ftlesa 3,07,118.63 2,66,223.52 (-)40,895.11 (-)13.32

lkekU; lsok,¡ 1,11,039.05 1,05,781.67 (-)5,257.38 (-)4.73

iz'kklfud lsok,¡ 21,827.57 19,338.33 (-)2,489.24 (-)11.40

isU'ku ,oa fofo/k lkekU; lsok,¡ 35,936.12 38,518.36 2,582.24 7.19

C;kt dk Hkqxrku rFkk _.k lsok 45,444.39 41,368.06 (-)4,076.33 (-)8.97

jktdks’kh; lsok,¡ 4,581.43 4,009.56 (-)571.87 (-)12.48

jkT; ds vax 3,249.52 2,547.37 (-)702.15 (-)21.61

lkekftd lsok,¡ 1,01,406.86 84,251.68 (-)17,155.18 (-)16.93

f'k{kk] [ksy] dyk ,oa laLdfr 50,490.46 46,140.89 (-)4,349.57 (-)8.61

lekt dY;k.k ,oa iks’k.k 15,507.96 10,803.71 (-)4,704.25 (-)30.33

vuqlwfpr tkfr] vuqlwfpr tutkfr ,oa vU;

fiNM+s oxksZ dk dY;k.k 4,910.93 4,686.84 (-)224.09 (-)4.56

LokLF; ,oa ifjokj dY;k.k 16,316.55 14,792.45 (-)1,524.10 (-)9.34

tykiwfrZ] lQkbZ] vkokl rFkk 'kgjh fodkl 12,460.52 6,504.18 (-)5,956.34 (-)47.80

lwpuk ,oa izlkj 355.91 338.93 (-)16.98 (-)4.77

Je ,oa Jfed dY;k.k 1,227.72 880.39 (-)347.33 (-)28.29

vU; 136.80 104.28 (-)32.52 (-)23.77

ifjf'k"V

67

fooj.k ctV vuqeku okLrfod O;;

o`f)(+)/

deh (-) o`f)(+)/

deh (-) izfr'kr esa vkfFkZd lsok,a 83,094.58 64,634.76 (-)18,459.82 (-)22.22

—f’k rFkk lEc) lsok,¡ 43,695.41 27,265.39 (-)16,430.02 (-)37.60

xzkE; fodkl 17,279.93 17,086.30 (-)193.63 (-)1.12

fo'ks’k {ks=h; dk;Zdze 265.81 72.61 (-)193.20 (-)72.68

flapkbZ ,oa ck<+ fu;a=.k 7,898.77 6,980.61 (-)918.16 (-)11.62

ÅtkZ 7,060.80 7,161.54 100.74 1.53

m|ksx ,oa [kfut 1,775.60 1,308.40 (-)467.20 (-)26.31

ifjogu 4,002.54 4,125.24 122.70 3.07

foKku] rduhdh ,oa i;kZoj.k 70.61 56.17 (-)14.44 (-)20.45

lkekU; vkfFkZd lsok,a 1,045.11 578.50 (-)466.61 (-)44.65

lgk;rk vuqnku ,oa va'knku 11,578.15 11,555.41 (-)22.74 (-)0.20

iwathxr O;; ftlesa 53,257.60 39,087.97 (-)14,169.63 (-)26.61

lkekU; lsok,a 3,601.05 2,775.78 (-)825.27 (-)22.92

lkekftd lsok,a 15,111.06 11,625.13 (-)3,485.93 (-)23.07

f'k{kk] [ksy] dyk ,oa laLdfr 1,721.94 938.27 (-)783.67 (-)45.51

LokLF; ,oa ifjokj dY;k.k 2,333.08 2,111.98 (-)221.10 (-)9.48

tykiwfrZ] lQkbZ] vkokl rFkk 'kgjh fodkl 9,789.21 7,576.16 (-)2,213.05 (-)22.61

vuqlwfpr tkfr] vuqlwfpr tutkfr vkSj vU;

fiNM+s oxksZa dk dY;k.k

227.93 275.53 47.60 20.88

lekt dY;k.k ,oa iks"k.k 689.32 421.05 (-)268.27 (-)38.92

vU; lkekftd lsok,a 349.58 302.14 (-)47.44 (-)13.57

vkfFkZd lsok,a 34,545.49 24,687.06 (-)9,858.43 (-)28.54

—f’k rFkk lEc) lsok,a 722.38 1,614.43 892.05 123.49

xzkE; fodkl 3,377.60 2,313.12 (-)1,064.48 (-)31.52

fo'ks’k {ks=h; dk;Zdze 977.85 591.16 (-)386.69 (-)39.54

flapkbZ ,oa ck<+ fu;a=.k 4,093.24 3,107.33 (-)985.91 (-)24.09

ÅtkZ 7,383.51 8,312.88 929.37 12.59

m|ksx ,oa [kfut 106.02 69.39 (-)36.63 (-)34.55

ifjogu 15,453.89 8,324.75 (-)7,129.14 (-)46.13

foKku] rduhdh ,oa i;kZoj.k 00 00 00 00

lkekU; vkfFkZd lsok,a 2,431.00 354.00 (-)2,077.00 (-)85.44

jktLo vkf/kD; ¼$½@?kkVk ¼&½ (+)12,278.80 (+)12,551.93 273.13 2.22

jktdks"kh; ?kkVk ¼&½ (-)42,967.86 (-)27,809.56 (-)15,158.30 (-)35.28

izkFkfed vkf/kD; ¼$½@?kkVk ¼&½ (-)9,755.69 (+)1,326.27 (-)8,429.42 (-)86.41


68

ifjf'k"V 1.5

jkT; ljdkj ds foRr ds le;c) vk¡dM+s ¼lanHkZ% izLrj 1.4.1( i’B 10½

(` djksM+ esa)

2013-14 2014-15 2015-16 2016-17 2017-18

Hkkx v- çkfIr;k¡ 1. jktLo çkfIr;ka 1,68,214 1,93,422 2,27,076 2,56,875 2,78,775

(i) Lo;a ds dj jktLo 66,582(40) 74,172(38) 81,106(36) 85,966(33) 97,393(35)

jkT; oLrq ,oa lsokdj - - - - 25,374(26)

fcØh] O;kikj vkfn ij dj 39,645(60) 42,934(58) 47,692(59) 51,883(60) 31,113(32)

jkT; vkcdkjh 11,644(18) 13,483(18) 14,084(17) 14,274(17) 17,320(18)

okguksa ij dj 3,441(5) 3,797(5) 4,410(5) 5,148(6) 6,404(7)

LVkEi ,oa iathdj.k 'kqYd 9,521(14) 11,803(16) 12,404(15) 11,564(13) 13,398(14)

Hkw&jktLo 772(1) 527(1) 505(1) 760(1) 1,336(1)

lkeku rFkk ;kf=;ksa ij dj 1(0) 1(0) 1(0) 0 0

vU; dj 1,558(2) 1,627(2) 2,010(3) 2,337(3) 2,448(2)

(ii) djsrj jktLo 16,450(10) 19,935(10) 23,135(10) 28,944(11) 19,795(7)

(iii) la?kh; djksa ,oa 'kqYdkaas esa jkT;ka'k 62,777(37) 66,623(35) 90,974(40) 1,09,428(43) 1,20,939(43)

(iv) Hkkjr ljdkj ls lgk;rk vuqnku 22,405(13) 32,692(17) 31,861(14) 32,537(13) 40,648(15)

2. fofo/k iwathxr çkfIr;ka - - - - -

3. _.k ,oa vfxzeksa dh olwyh 589 262 726 259 236

4. dqy jktLo ,oa xSj _.k iwathxr çkfIr;ka ¼1$2$3½

1,68,803 1,93,684 2,27,802 2,57,134 2,79,011

5. yksd _.k çkfIr;ka 14,900 35,520 74,514 67,685 47,417

vkUrfjd _.k ¼vFkkZsik; vfxze ,oa

vksojMªk¶V dks NksM+dj½

14,502(97) 33,302(94) 69,421(93) 57,959(86) 43,381(92)

vFkksZik; vfxze ,oa vksojMªk¶V ds

vUrxZr fuoy ysu&nsu

8(0) 1,732(5) 4,499(6) 8,695(13) 2,933(6)

Hkkjr ljdkj ls _.k ,oa vfxze 390(3) 486(1) 594(1) 1,031(1) 1,103(2)

6. lesfdr fuf/k esa dqy çkfIr;ka ¼4$5½ 1,83,703 2,29,204 3,02,316 3,24,819 3,26,428

7. vkdfLedrk fuf/k çkfIr;ka 262 1 201 173 258

8. yksd ys[kk izkfIr;k¡ 2,26,078 2,30,199 2,65,972 3,06,406 3,20,471

9. jkT; dh dqy çkfIr;ka ¼6$7$8½ 4,10,043 4,59,404 5,68,489 6,31,398 6,47,157

Hkkx c- O;;@laforj.k 10. jktLo O;; 1,58,147(82) 1,71,027(76) 2,12,736(74) 2,36,592(76) 2,66,224(87)

vk;kstukxr vk;kstukxr 31,657(20) 33,262(19) 43,251(20) 49,706(21)

vk;kstusRrj 1,26,490(80) 1,37,765(81) 1,69,485(80) 1,86,886(79)

lkekU; lsok,a ¼C;kt Hkqxrku lfgr½ 61,983(39) 64,305(38) 72,228(34) 88,255(37) 1,05,782(40)

lkekftd lsok,a 60,756(39) 60,906(36) 82,487(39) 91,861(39) 84,252(32)

vkfFkZd lsok,a 25,711(16) 34,885(20) 47,881(22) 45,834(19) 64,635(24)

lgk;rk vuqnku ,oa va'knku 9,696(6) 10,931(6) 10,140(5) 10,642(5) 11,555(4)

11. iwathxr O;; 32,863(17) 53,297(23) 64,423(23) 69,789(22) 39,088(13)

vk;kstukxr 30,608(93) 44,416(83) 49,045(76) 60,573(87)

vk;kstusRrj 2,255(7) 8,881(17) 15,378(24) 9,216(13)

ifjf'k"V

69

2013-14 2014-15 2015-16 2016-17 2017-18

lkekU; lsok,a 3,463(10) 4,009(7) 5,259(8) 5,727(8) 2,776(7)

lkekftd lsok,a 6,760(21) 12,755(24) 11,707(18) 17,151(25) 11,625(30)

vkfFkZd lsok,a 22,640(69) 36,534(69) 47,457(74) 46,911(67) 24,687(63)

12. _.kksa ,oa vfxzeksa dk laforj.k 1,473(1) 1,873(1) 9,118(3) 6,741(2) 1,509(0)

13. dqy O;; (10+11+12) 1,92,483 2,26,197 2,86,277 3,13,122 3,06,821

14. yksd _.k dk iquHkZqxrku 8,167 9,411 17,673 20,303 15,002

vkarfjd _.k ¼vFkksZik; vfxze ,oa

vksojMªk¶V dks NksM+dj½

6,694(82) 8,051(86) 10,045(57) 10,168(50) 10,528(70)

vFkksZik; vfxze ,oa vksojMªk¶V ds

varxZr fuoy ysu&nsu

8(0) - 6,231(35) 8,695(43) 2,933(20)

Hkkjr ljdkj ls _.k ,oa vfxze 1,465(18) 1,360(14) 1,397(8) 1,440(7) 1,541(10)

15. vkdfLedrk fuf/k dks fofu;ksx - - - - -

16. lesfdr fuf/k ls dqy laforj.k ¼dqy O;;½ (13+14+15)

2,00,650 2,35,608 3,03,950 3,33,425 3,21,823

17. vkdfLedrk fuf/k laforj.k 87 203 44 349 413

18. yksd ys[ks laforj.k 2,20,459 2,28,014 2,64,294 2,96,523 3,14,384

19. jkT; }kjk dqy laforj.k (16+17+18) 4,21,196 4,63,825 5,68,288 6,30,297 6,36,620

Hkkx l- ?kkVk

20. jktLo ?kkVk ¼&½@jktLo vkf/kD; ¼$½ (1-10)

(+)10,067 (+) 22,394 (+) 14,340 (+)20,283 (+)12,5529

21. jktdks"kh; ?kkVk ¼&½@jktdks"kh; vkf/kD; ¼$½ (4-13)

(-)23,680 (-) 32,513 (-) 58,475 (-)55,988 (-)27,810

22. izkFkfed ?kkVk (21+23) (-)6,268 (-) 13,648 (-) 37,027 (-)29,052 (+)1,326

Hkkx n- vU; vkadMs+

23. C;kt Hkqxrku ¼jktLo O;; esa lfEefyr½

17,412 18,865 21,448 26,936 29,136

24. LFkkuh; fudk;ksa dks foÙkh; lgk;rk] bR;kfn

45,576 52,241 77,069 82,378 92,221

25. vFkksZik; vfxze ,oa vksojMªk¶V dk ykHk ¼fnuksa esa½

- - 14 - 5

vFkksZik; vfxze dk miHkksx ¼fnuksa esa½ - - 14 - 5

vksojMªk¶V dk miHkksx ¼fnuksa esa½ - - - - -

26. vFkksZik; vfxze@vksojMªk¶V ij C;kt

- - - - -

27 orZeku ewY; ij ldy jkT; ?kjsyw mRikn ¼th-,l-Mh-ih-)

9,40,356 10,11,790 11,37,210 12,50,213 13,75,607

28 cdk;k jktdks"kh; ns;rk,a ¼o"kkZUr½ 2,81,709 3,07,859 3,67,252 4,23,224 4,67,842

29. cdk;k izR;kHkwfr;kWa ¼o"kkZUr½ C;kt lfgr

62,822 70,740 57,618 55,825 74,841

30. vf/kdre izR;kHkwr /kujkf'k;ka ¼o"kkZUr½

69,752 78,023 78,826 66,702 74,303

31. viw.kZ ifj;kstukvksa dh la[;k 412 545 924 611 1,065

32. viw.kZ ifj;kstukvksa esa vo#) iwath 3,032 7,714 14,407 12,987 11,195

9 jktLo izkfIr;kWa ` 2,78,775.45 djksM+ – jktLo O;; ` 2,66,223.52 djksM+= ` 12,551.93 djksM+A


70

2013-14 2014-15 2015-16 2016-17 2017-18

Hkkx ;- jktdks"kh; fLFkfr ds ladsrd

I lalk/kuksa dk laxzg.k Lo;a dk dj jktLo@ldy jkT; ?kjsyw

mRikn Ldo Lo 7.08 7.33 7.13 6.88 7.08

djsrj jktLo@ldy jkT; ?kjsyw mRikn 1.75 1.97 2.03 2.32 1.44

dsUæh; LFkkukUrj.k@ldy jkT; ?kjsyw

mRikn

6.68 6.58 8.00 8.75 8.79

II O;; çcU/ku

dqy O;;@ldy jkT; ?kjsyw mRikn 20.47 22.36 25.17 25.05 22.30

dqy O;;@jktLo çkfIr;ka 114.43 116.94 126.07 121.90 110.06

jktLo O;;@dqy O;; 82.16 75.61 74.31 75.56 86.77

lkekftd lsokvksa ij O;;@dqy O;; 35 33 33 35 31

vkfFkZd lsokvksa ij O;;@dqy O;; 25 32 33 30 29

iwathxr O;;@dqy O;; 17 24 23 22 13

lkekftd ,oa vkfFkZd lsokvksa ij dqy

iwathxr O;;@dqy O;;

15 22 21 20 12

III jktdks"kh; vlUrqyu dk çcU/ku

jktLo ?kkVk ¼vkf/kD;½@ldy jkT;

?kjsyw mRikn

(+)1.07 (+)2.21 (+)1.26 (+)1.62 (+)0.91

jktdks"kh; ?kkVk@ldy jkT;

?kjsyw mRikn

(-)2.52 (-)3.21 (-)5.14 (-)4.48 (-)2.02

çkFkfed ?kkVk ¼vkf/kD;½@ldy

jkT; ?kjsyw mRikn

(-)0.67 (-)1.35 (-)3.26 (-)2.32 (+)0.10

IV jktdks"kh; ns;rkvksa dk çcU/ku

jktdks"kh; ns;rk,a@ldy jkT; ?kjsyw

mRikn

30 30 32 34 34

jktdks"kh; ns;rk,a@jktLo çkfIr;k¡ 167 159 162 165 168

V vU; jktdks"kh; fLFkfr ds ladsrd

fuos'k ij çfrQy 5.23 8.08 42.66 86.34 30.84

foÙkh; ifjlEifÙk;ka@ns;rk,a 0.89 0.97 1.02 1.06 1.08

dks"Bd esa fn, x;s vad çR;sd mi'kh"kksaZ dk dqy ;ksx ls çfr'kr ¼iw.kkZad½ çnf'kZr djrk gSA

ifjf'k"V

71

ifjf'k"V 1.6

o"kZ 2013-18 dh vof/k esa Lo;a dk dj@djsrj jktLo dk laxzg ¼lUnHkZ% izLrj 1.4.1.1( i"B 11½

¼v½ o"kZ 2013-18 dh vof/k esa Lo;a dk dj jktLo

(` djksM+ esa)

'kh"kZ

2013-14 2014-15 2015-16 2016-17 2017-18

ctV vuqeku

okLrfod O;;

jkT; oLrq ,oa lsok dj - - - - 28,603 25,374

fcØh] O;kikj vkfn ij dj 39,645 42,934 47,692 51,883 36,397 31,113

jkT; vkcdkjh 11,644 13,483 14,084 14,274 20,593 17,320

okguksa ij dj 3,441 3,797 4,410 5,148 5,481 6,404

LVkEi ,oa iathdj.k 'kqYd 9,521 11,803 12,404 11,564 17,458 13,398

Hkw&jktLo 772 527 505 760 706 1,336

fo|qr ij dj ,oa “kqYd 1,048 1,085 1,338 1,556 1,500 2,124

vU; dj 511 543 673 781 764 325

;ksx ¼v½ 66,582 74,172 81,106 85,966 1,11,502 97,393

¼c½ o"kZ 2013-18 dh vof/k esa Lo;a dk djsrj jktLo

(` djksM+ esa)

'kh"kZ

2013-14 2014-15 2015-16 2016-17 2017-18

ctV vuqeku

okLrfod O;;

C;kt izkfIr;ka] ykHkka'k ,oa

ykHk 1,624 2,310 676 1,251 808 1,124

lkekU; lsok;sa 3,907 7,122 6,114 5,994 5,500 6,806

lkekftd lsok;sa 7,159 6,514 11,264 14,653 1,039 1,571

vkfFkZd lsok;sa 3,760 3,988 5,081 7,046 11,089 10,294

;ksx ¼c½ 16,450 19,935 23,135 28,944 18,436 19,795

egk;ksx ¼v$c½ 83,032 94,107 1,04,241 1,14,910 1,29,938 1,17,188


72

ifjf'k"V 1.7

31 ekpZ 2018 dks ljdkj dh foRRkh; fLFkfr dk laf{kIr lkj ¼lanHkZ% izLrj 1.9.1( i"B 29½

(` djksM+ esa) 31.03.2017 dks

31.03.2018 dks

2,88,626.78 vkUrfjd _.k 3,21,479.05

1,64,872.76 C;kt lfgr cktkj _.k 2,02,050.31

2.63 C;kt jfgr cktkj _.k 3.08

2.30 Hkkjrh; thou chek fuxe ls _.k 1.61

1,23,749.09 vU; laLFkkuksa ls _.k 1,19,424.05

00 vFkksZik; vfxze 00

00 Hkkjrh; fjtoZ cSad ls vksoj Mªk¶V 00

13,249.62 dsUæ ljdkj ls _.k ,oa vfxze 12,811.82

9.94 1984-85 ls igys dk _.k 9.94

65.52 vk;kstusrj _.k 0.27

13,162.54 jkT; vk;kstukxr ;kstukvksa ds fy, _.k 12,789.99

00 dsUæh; vk;kstukxr ;kstukvksa ds fy, _.k 00

10.19 dsUæh; iqjksfu/kkfur vk;kstukxr ;kstukvksa ds fy, _.k 10.19

1.43 vFkksZik; vfxze 1.43

600.00 vkdfLedrk fuf/k ¼dkWiZl½ 600.00

48,237.64 vYi cprsa] Hkfo"; fuf/k;ka vkfn 50,767.76

22,094.39 fu{ksi 23,503.49

51,015.35 vkjf{kr fuf/k;k¡ 59,280.07

3,480.54 çs"k.k 'ks"k 00

23,891.38 ljdkjh ys[kksa esa vkf/kD; 36,443.29

3,608.49 ¼i½ o"kZ ds izkjEHk esa lap;h ?kkVk 23,891.36

20,282.89 ¼ii½ tksM+sa: orZeku o"kZ esa jktLo vkf/kD; 12,551.93

4,51,195.70 ;ksx 5,04,885.48

ifjlEifÙk;k¡

4,20,315.71 vpy lEifÙk;ksa ij ldy iwathxr ifjO;;

4,59,403.68

96,400.05 dEifu;ksa] fuxeksa vkfn ds 'ks;jksa esa fuos'k 1,04,778.71

3,23,915.66 vU; iwathxr ifjO;; 3,54,624.97

308.12 vkdfLedrk fuf/k ¼vlek;ksftr½ 463.08

28,446.79 _.k ,oa vfxze 29,720.31

11,713.87 fo|qr ifj;kstukvksa ds fy, _.k 11,713.87

16,518.22 vU; fodkl _.k 17,805.12

214.70 ljdkjh deZpkfj;ksa dks _.k ,oa fofo/k _.k 201.32

45.20 vkjf{kr fuf/k;ksa esa fuos'k 45.20

ifjf'k"V

73

31.03.2017 dks

31.03.2018 dks

91.58 vfxze 87.29

1,089.59 mpUr ,oa fofo/k 'ks"k 3,304.21

00 izs"k.k 425.76

898.71 jksdM+ 11,435.95

00 dks"kkxkj esa jksdM+ ,oa LFkkuh; çs"k.k 00

(-)1,280.65 Hkkjrh; fjtoZ cSad esa tek 265.21

10.69 foHkkxh; jksdM+ 'ks"k 10.87

0.44 LFkkbZ vfxze 0.49

2,168.23 jksdM+ 'ks"k fuos'k 11,159.38

4,51,195.70 ;ksx 5,04,885.48

Ikfjf'k"V 1.3 ,oa 1.7 ds fy, O;k[;kRed fVIif.k;k¡

iwoZorhZ fooj.kksa esa laf{kIr ys[ks dks foRr ys[ks esa fn, x;s fooj.kksa ,oa fVIif.k;ksa ds lkFk i<+k tk;A ljdkjh ys[ks

eq[;r;k jksdM+ vk/kkfjr gksrs gSa] ljdkjh ys[ks esa ?kkVs] tSlk fd ifjf'k"V 1.7 esa iznf'kZr gS] udnh vk/kkj ij iznf'kZr

gS] lEHkwfr vk/kkfjr okf.kfT;d ys[kkvksa ls fHkUu gSA QyLo:i] ns; ;k izkI; en dk gzkl vFkok HkaMkj ys[kk esa fopyu

bR;kfn en ys[ks esa vafdr ugha gSA mpUr ,oa fofo/k vo'ks’k esa ,sls fuxZr psd ftudk Hkqxrku ugha fd;k x;k] jkT; dh

vksj ls fd, x;s Hkqxrku ,oa vU; yfEcr lek/kku lfEefyr gsSA ÞfjtoZ cSad esa fu{ksiß ds vUrxZr Hkkjrh; fjtoZ cSad

}kjk lwfpr ,oa ys[ks esa iznf'kZr vkadM+ksa ds chp ` 139.66 djksM+ ¼fuoy MsfcV½ dk vUrj FkkA


74

ifjf'k"V 1.8

vkjf{kr fuf/k;ksa dk fooj.k ¼lanHkZ % izLrj 1.9.2; i"B 29½

(` yk[k esa) fooj.k izkjfEHkd 'ks"k izkfIr laforj.k vfUre 'ks"k

2015-16

vkjf{kr fuf/k;k¡

C;kt lfgr vkjf{kr fuf/k;k¡ 8115- ewY;à[email protected] vkjf{kr fuf/k (-) 4,441.57 00 00 (-) 4,441.57

103- ewY;gzkl@vkjf{kr fuf/k&ljdkjh

okf.kfT;d foHkkx rFkk miØe

00 00 00 00

105- ewY;gzkl vkjf{kr fuf/k&fuos'k [kkrk (-) 4,441.57 00 00 (-) 4,441.57

8121- lkekU; ,oa vU; vkjf{kr fuf/k;ka 00 00 00 00

102- df"k iz;kstuksa ds fy;s fodkl fuf/k (-) 6.19 00 00 (-) 6.19

111- vkdfLedrk vkjf{kr fuf/k&fo|qr 6.19 00 00 6.19

;ksx (-) 4,441.57 00 00 (-) 4,441.57

C;kt jfgr vkjf{kr fuf/k;ka 8222- flafdax Q.M 40,76,490.33 6,96,678.20 4,69,904.00 43,03,264.53

01-&+_.k ?kVkus ;k mlds ifjgkj ds fy;s

fofu;kstu

101- flafdax Q.M

40,76,490.33 6,96,678.20 4,69,904.00 43,03,264.53

8223- vdky jkgr fuf/k (-) 78.01 00 00 (-) 78.01

102- vdky jkgr fuf/k&fuos'k ys[kk (-) 78.01 00 00 (-) 78.01

8225- lM+dsa ,oa lsrq fuf/k (-) 32,173.73 2,50,000.00 2,49,972.76 (-) 32,146.49

101- jkT; lM++d rFkk lsrq fuf/k (-) 32,173.73 2,50,000.00 2,49,972.76 (-) 32,146.49

8226- ewY;à[email protected] vkjf{kr fuf/k 4,029.97 2,000.00 6,829.00 (-) 799.03

102- ljdkjh vokf.kfT;d foHkkxksa dh ewY;gzkl

vkjf{kr fuf/k

4,029.97 2,000.00 6,829.00 (-) 799.03

8229- fodkl ,oa dY;k.k fuf/k 43,992.77 2,00,003.47 1,76,389.06 67,607.18

101- f'k{kk iz;kstuksa ds fy, fodkl fuf/k 1,84,790.17 (-) 2,00,557.11 (-) 20,102.35 4,335.41

102- fpfdRlk rFkk yksd LokLF; iz;kstuksa ds

fy;s fodkl fuf/k

1,088.84 00 1,088.84 00

105- phuh fodkl fuf/k 1,000.00 560.58 00 1,560.58

106- vkS|ksfxd fodkl fuf/k 3,022.38 00 1,800.00 1,222.38

109- lgdkjh fodkl fuf/k 4.78 00 4.77 0.01

200- vU; fodkl rFkk dY;k.k fuf/k (-) 1,45,913.40 4,00,000.00 1,93,597.80 60,488.80

8235- lkekU; ,oa vU; vkjf{kr fuf/k;ka 30,639.97 4,11,206.30 4,00,740.29 41,105.98

101- ljdkjh okf.kfT;d foHkkxksa@miØeksa dh

lkekU; vkjf{kr fuf/k;ka

349.50 292.41 (-)735.56 1,377.47

102- tehankjh mUewyu fuf/k 707.78 00 707.78 0.00

103- /kkfeZd rFkk iwrZ U;kl fuf/k 33.79 00 00 33.79

105- lkekU; chek fuf/k 27.78 00 27.78 00

107- bFkkby vYdksgy Hk.Mkj.k lqfo/kk fuf/k 00 0.52 00 0.52

111- jkT; vkink vuqfØ;k fuf/k 19,556.57 4,06,725.51 3,99,841.60 26,440.48

200- vU; fuf/k;ka 9,964.55 4,187.86 898.69 13,253.72

;ksx 41,22,901.30 15,59,887.97 13,03,835.11 43,78,954.16

egk;ksx 41,18,459.73 15,59,887.97 13,03,835.11 43,74,512.59

ifjf'k"V

75

fooj.k izkjfEHkd 'ks"k izkfIr laforj.k vfUre 'ks"k 2016-17

vkjf{kr fuf/k;k¡ C;kt lfgr vkjf{kr fuf/k;k¡ 8115- ewY;à[email protected] vkjf{kr fuf/k (-) 4,441.57 00 00 (-) 4,441.57



102- df"k iz;kstuksa ds fy;s fodkl fuf/k 6.19 00 00 6.19

111- vkdfLedrk vkjf{kr fuf/k&fo|qr (-) 6.19 00 00 (-) 6.19

;ksx (-) 4,441.57 00 00 (-) 4,441.57

C;kt jfgr vkjf{kr fuf/k;ka 8222- flafdax Q.M 43,03,264.53 10,77,235.00 4,14,560.80 49,65,938.73


fofu;kstu

101- flafdax Q.M

43,03,264.53 10,77,235.00 4,14,560.80 49,65,938.73

8223- vdky jkgr fuf/k (-) 78.01 0 00 (-) 78.01




8226- ewY;à[email protected] vkjf{kr fuf/k (-) 799.03 00 00 (-) 799.03


vkjf{kr fuf/k

(-) 799.03 00 00 (-) 799.03

8229- fodkl ,oa dY;k.k fuf/k 67,607.18 2,50,000.00 2,28,775.63 88,831.55

101- f'k{kk iz;kstuksa ds fy, fodkl fuf/k 4,335.41 00 00 4,335.41

105- phuh fodkl fuf/k 1,560.58 00 00 1,560.58

106- vkS|ksfxd fodkl fuf/k 1,222.38 00 00 1,222.38

109- lgdkjh fodkl fuf/k 0.01 00 00 0.01

200- vU; fodkl rFkk dY;k.k fuf/k 60,488.80 2,50,000.00 2,28,775.63 81,713.17

8235- lkekU; ,oa vU; vkjf{kr fuf/k;ka 41,105.98 2,33,344.64 1,94,740.64 79,709.98



1,377.47 50,89.33 00 6,466.80

103- /kkfeZd rFkk iwrZ U;kl fuf/k 33.79 0.03 00 33.82

107- bFkkby vYdksgy Hk.Mkj.k lqfo/kk fuf/k 0.52 (-)0.52 00 00

111- jkT; vkink vuqfØ;k fuf/k 26,440.48 2,28,255.80 1,93,483.67 61,212.61

200- vU; fuf/k;ka 13,253.72 00 1,256.97 11,996.75

;ksx 43,78,954.16 20,00,579.64 12,78,077.07 51,01,456.73

egk;ksx 43,74,512.59 20,00,579.64 12,78,077.07 50,97,015.16

2017-18 vkjf{kr fuf/k;k¡ C;kt lfgr vkjf{kr fuf/k;k¡ 8115- ewY;à[email protected] vkjf{kr fuf/k (-) 4,441.57 00 00 (-) 4,441.57

103- ewY;gzkl@vkjf{kr fuf/k&ljdkjh

okf.kfT;d foHkkx rFkk miØe

00 00 00 00



102- df"k iz;kstuksa ds fy;s fodkl fuf/k (-) 6.19 00 (-) 6.19 00

111- vkdfLedrk vkjf{kr fuf/k&fo|qr 6.19 00 6.19 00

;ksx (-) 4,441.57 00 00 (-) 4,441.57


76

fooj.k izkjfEHkd 'ks"k izkfIr laforj.k vfUre 'ks"k C;kt jfgr vkjf{kr fuf/k;ka

8222- flafdax Q.M 49,65,938.73 12,23,222.60 4,42,200.00 57,46,961.33


fofu;kstu

101- flafdax Q.M

49,65,938.73 12,23,222.60 4,42,200.00 57,46,961.33

8223- vdky jkgr fuf/k (-) 78.01 00 00 (-) 78.01




8226- ewY;à[email protected] vkjf{kr fuf/k (-) 799.03 00 00 (-) 799.03


vkjf{kr fuf/k

(-) 799.03 00 00 (-) 799.03

8229- fodkl ,oa dY;k.k fuf/k 88,831.55 21,844.32 14,395.46 96,280.41

101- f'k{kk iz;kstuksa ds fy, fodkl fuf/k 4,335.41 00 00 4,335.41

105- phuh fodkl fuf/k 1,560.58 (-)1,000.00 560.58 00

106- vkS|ksfxd fodkl fuf/k 1,222.38 (-)47.63 00 1,174.75

109- lgdkjh fodkl fuf/k 0.01 00 00 0.01

200- vU; fodkl rFkk dY;k.k fuf/k 81,713.17 22,891.95 13,834.88 90,770.24

8235- lkekU; ,oa vU; vkjf{kr fuf/k;ka 79,709.98 81,686.03 43,685.91 1,17,710.10



6,466.80 (-)4,285.27 00 2,181.53

103- /kkfeZd rFkk iwrZ U;kl fuf/k 33.82 (-)33.82 00 00

111- jkT; vkink vuqfØ;k fuf/k 61,212.61 81,063.27 41,280.89 1,00,994.99

200- vU; fuf/k;ka 11,996.75 4,941.85 2,405.02 14,533.58

;ksx 51,01,456.73 15,26,752.95 7,00,281.37 59,27,928.31

egk;ksx 50,97,015.16 15,26,752.95 7,00,281.37 59,23,486.74

ifjf'k"V

77

ifjf'k"V 2.1

vf/kd O;; ds fofu;ferhdj.k dh vko';drk ¼lUnHkZ % izLrj 2-2-1 i’B 38½

¼v½ o"kZ 2017-18 esa O;;kf/kD; ds fofu;ferhdj.k dh vko';drk (` yk[k esa)

Ø0 la0

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

dqy vuqnku@ fofu;ksx

O;; O;;kf/kD; o"kZ ds nkSjku fuf/k;ksa dk lek;kstu

O;;kf/kD; ds fofu;ferhdj.k dh vko';drk

1 2 3 4 5 6 7

jktLo&

1. 62&foŸk foHkkx

¼vf/ko’kZ HkŸks ,oa isa'ku½ 36,63,572.63 37,94,682.23 1,31,109.60 00 1,31,109.60

;ksx 36,63,572.63 37,94,682.23 1,31,109.60 00 1,31,109.60

jktLo &Hkkfjr

2. 91&laLFkkxr foRr foHkkx

¼LVkEi ,oa iathdj.k½

0.03 0.33 0.30 00 0.30

;ksx 0.03 0.33 0.30 00 0.30

iwathxr&

3. 55&Ykksd fuekZ.k foHkkx

¼Hkou½

4,281.07 7,183.16 2,902.09 391.04 2,511.05

;ksx 4,281.07 7,183.16 2,902.09 391.04 2,511.05

iwathxr&Hkkfjr

4. 58&Ykksd fuekZ.k foHkkx

¼lapkj lk/ku&lM+dsa½

500.00 595.76 95.76 00 95.76

;ksx 500.00 595.76 95.76 00 95.76

egk;ksx 36,68,353.73 38,02,461.48 1,34,107.75 391.04 1,33,716.71

¼lzksr % fofu;ksx ys[ks o"kZ 2017-18½


78

¼c½ foxr o"kksZa ds O;;kf/kD; ds fofu;ferhdj.k dh vko';drk (` djksM+ esa)

Ø0 la0

o"kZ vuqnkuksa@fofu;ksxksa dh la[;k

vuqnkuksa@fofu;ksxksa dk fooj.k

vkf/kD; /kujkf

1. 2005-06 23&vuqnku

4&fofu;ksx

jktLo nŸker - 8,12,53,55,57,58,72;

iwathxr nŸker -15,16,18,23, 33, 34,37,38,40, 55,56,

57,58,73,75,96;

jktLo Hkkfjr -1,52;

iwathxr Hkkfjr -52,55;

869.05

2. 2006-07 18&vuqnku

6&fofu;ksx

jktLo nŸker&9,13,55,58,61,62,73,91,95;

iwathxr nŸker&3,16,31, 37, 55,57,58,89,96;

jktLo Hkkfjr&2,3,10,52,62,89;

2,484.47

3. 2007-08 12&vuqnku

2&fofu;ksx

jktLo nŸker&51,55,57,58,62;

iwathxr nŸker&13,16,55,58,63,83,96;

jktLo Hkkfjr&51,66

3,610.65

4. 2008-09 5&vuqnku

1& fofu;ksx

jktLo nŸker&62,96;

iwathxr nŸker&55,58,96;

jktLo Hkkfjr&52;

3,399.42

5. 2009-10 6&vuqnku

6& fofu;ksx

jktLo nŸker&58;

iwathxr nŸker&1,16,55,58,59;

jktLo Hkkfjr&3,10,16,48,52,66;

1,250.16

6. 2010-11 6&vuqnku

4& fofu;ksx

jktLo nŸker&30,51,91;


jktLo Hkkfjr&10,23,61,82;

1,702.62

7. 2011-12 6&vuqnku

6& fofu;ksx

jktLo nŸker&21,62,91;


jktLo Hkkfjr&13,18,23,61,62,82;

1,889.66

8. 2012-13 4&vuqnku

3& fofu;ksx

jktLo nŸker&51,57;

iwathxr nŸker&55,58;

jktLo Hkkfjr&55,62,89;

2,380.23

9. 2013-14 2&vuqnku

1&fofu;ksx

iwathxr nŸker& 55, 58;

iwathxr Hkkfjr& 52;

2,608.18

10. 2014-15 7- vuqnku

1- fofu;ksx

jktLo nŸker–57,91;

iwathxr nŸker–1,40,55,57,58;

jktLo Hkkfjr&13;

2,225.32

11. 2015-16 4- vuqnku

4- fofu;ksx

iwathxr nŸker–55,57,58,87;

jktLo Hkkfjr&2,23,52,62;

1,566.71

12. 2016-17 3- vuqnku

2- fofu;ksx

iwathxr nŸker - 55,58,87;

jktLo Hkkfjr - 89;

iwathxr Hkkfjr – 61;

5,662.17

;ksx 29,648.64

¼lzksr % lEcfU/kr o"kksZa ds fofu;ksx ys[ks½

ifjf'k"V

79

ifjf'k"V 2.2 `100 djksM++ ;k mlls vf/kd dh cpr okys vuqnku@fofu;ksx dk fooj.k

¼lUnHkZ % izLrj 2-2-2 i’B 39½

(` djksM+ esa)

Ø0 la0

vuqnku la[;k

vuqnku@fofu;ksx dk uke

izko/kku O;; cprsa ewy vuqnku vuqiwjd dqy vuqnku

jktLo &nÙker

1. 02 vkokl foHkkx 837.95 1.36 839.31 385.94 453.37

2. 07 m|ksx foHkkx ¼Hkkjh ,oa e/;e m|ksx½ 1,133.01 11.83 1,144.84 565.42 579.42

3. 11 df’k rFkk vU; lEc) foHkkx ¼df’k½ 36,042.29 34.43 36,076.72 21,443.46 14,633.26

4. 13 df’k rFkk vU; lEc) foHkkx

¼xzkE; fodkl½ 2,775.08 23.55 2,798.63 2,225.44 573.19

5. 14 df’k rFkk vU; lEc) foHkkx ¼iapk;rh

jkt½ 12,054.78 1,215.39 13,270.17 12,189.28 1,080.89

6. 15 df’k rFkk vU; lEc) foHkkx ¼Ik'kq/ku½ 1,297.46 17.02 1,314.48 1,099.93 214.55

7. 21 [kk| ,oa jln foHkkx 433.26 21.30 454.56 343.19 111.37

8. 26 xg foHkkx ¼iqfyl½ 15,419.02 152.41 15,571.43 14,356.14 1,215.29

9. 31 fpfdRlk foHkkx ¼fpfdRlk f'k{kk ,oa

izf'k{k.k½ 2,376.40 338.35 2,714.75 2,465.76 248.99

10. 32 fpfdRlk foHkkx ¼,yksiSFkh½ 5,838.64 101.94 5,940.58 5,073.42 867.16

11. 33 fpfdRlk foHkkx ¼vk;qosZfnd ,oa ;wukuh½ 979.75 0.00 979.75 750.89 228.86

12. 35 fpfdRlk foHkkx ¼ifjokj dY;k.k½ 4,887.04 291.59 5,178.63 4,320.49 858.14

13. 36 fpfdRlk foHkkx ¼lkoZtfud LokLF;½ 667.06 11.85 678.91 578.79 100.12

14. 37 uxj fodkl foHkkx 11,743.51 50.80 11,794.31 6,219.47 5,574.84

15. 40 fu;kstu foHkkx 424.37 0.67 425.04 222.90 202.14

16. 42 U;k; foHkkx 1,981.73 3.00 1,984.73 1,502.67 482.06

17. 48 vYila[;d dY;k.k foHkkx 2,127.88 74.00 2,201.88 1,113.69 1,088.19

18. 49 efgyk ,oa cky dY;k.k foHkkx 6,157.45 248.70 6,406.15 4,158.23 2,247.92

19. 50 jktLo foHkkx ¼ftyk iz'kklu½ 932.25 0.00 932.25 786.50 145.75

20. 51 jktLo foHkkx ¼nSoh; vkink ds lEcU/k esa

jkgr½ 1,564.79 0.00 1,564.79 747.93 816.86

21. 52 jktLo foHkkx

¼jktLo ifj’kn rFkk vU; O;;½ 3,403.34 0.66 3,404.00 2,987.54 416.46

22. 54 yksd fuekZ.k foHkkx ¼vf/k"Bku½ 2,332.73 1.70 2,334.43 1,337.82 996.61

23. 60 ou foHkkx 746.14 0.00 746.14 589.68 156.46

24. 69 O;kolkf;d f'k{kk foHkkx 687.30 0.00 687.30 501.99 185.31

25. 71 f'k{kk foHkkx ¼izkFkfed f'k{kk½ 49,788.58 401.85 50,190.43 32,696.66 17,493.77

26. 72 f'k{kk foHkkx ¼ek/;fed f'k{kk½ 9,097.94 2.00 9,099.94 8,479.50 620.44

27. 73 f'k{kk foHkkx ¼mPp f'k{kk½ 2,412.61 0.00 2,412.61 1,961.22 451.39

28. 78 lfpoky; iz'kklu foHkkx 964.32 25.65 989.97 718.65 271.32

29. 79 lekt dY;k.k foHkkx ¼fodykax ,oa

fiNM+k oxZ dY;k.k½ 1,970.59 362.51 2,333.10 2,116.24 216.86

30. 80 lekt dY;k.k foHkkx ¼lekt dY;k.k ,oa

vuqlwfpr tkfr;ksa dk dY;k.k½ 4,334.51 74.77 4,409.28 3,706.48 702.80

31. 81 lekt dY;k.k foHkkx ¼tutkfr dY;k.k½ 261.84 146.11 407.95 257.44 150.51

32. 83 lekt dY;k.k foHkkx ¼vuqlwfpr tkfr;ksa

ds fy, fo'ks’k ?kVd ;kstuk½ 17,094.91 697.83 17,792.74 12,219.00 5,573.74


80

Ø0 la0

vuqnku la[;k


izko/kku O;; cprsa ewy vuqnku vuqiwjd dqy vuqnku

33. 94 flapkbZ foHkkx ¼fuekZ.k½ 3,209.11 100.00 3,309.11 3,146.72 162.39

34. 95 flapkbZ foHkkx ¼vf/k’Bku½ 4,032.60 1.00 4,033.60 3,332.19 701.41

;ksx 2,10,010.24 4,412.27 2,14,422.51 1,54,600.67 59,821.84

jktLo&Hkkfjr

35. 09 ÅtkZ foHkkx 4,668.23 0.00 4,668.23 3,485.23 1,183.00

36. 61 foŸk foHkkx ¼_.k lsok;sa rFkk vU; O;;½ 40,441.89 0.00 40,441.89 37,574.49 2,867.40

;ksx 45,110.12 0.00 45,110.12 41,059.72 4,050.40

iwathxr &nÙker

37. 07 m|ksx foHkkx ¼Hkkjh ,oa e/;e m|ksx½ 1,859.47 158.36 2,017.83 1,304.07 713.76

38. 11 df’k rFkk vU; lEc) foHkkx ¼df’k½ 610.43 0.00 610.43 312.69 297.74


¼xzkE; fodkl½ 13,046.22 415.39 13,461.61 8,282.55 5,179.06


jkt½ 223.34 10.00 233.34 20.90 212.44

41. 21 [kk| ,oa jln foHkkx 12,016.00 0.00 12,016.00 9,462.69 2,553.31

42. 24 xUuk fodkl foHkkx ¼phuh m|ksx ½ 691.10 249.92 941.02 560.60 380.42

43. 32 fpfdRlk foHkkx ¼,yksiSFkh½ 678.01 0.00 678.01 452.61 225.40

44. 37 uxj fodkl foHkkx 1,445.50 100.00 1,545.50 1,029.62 515.88

45. 40 fu;kstu foHkkx 934.10 35.99 970.09 615.77 354.32

46. 42 U;k; foHkkx 1,367.78 300.00 1,667.78 812.52 855.26

47. 44 Ik;ZVu foHkkx 2,431.00 3.00 2,434.00 399.16 2,034.84

48. 48 vYila[;d dY;k.k foHkkx 347.71 10.00 357.71 251.18 106.53

49. 49 efgyk ,oa cky dY;k.k foHkkx 196.01 0.00 196.01 67.16 128.85

50. 50 jktLo foHkkx ¼ftyk iz'kklu½ 317.15 0.00 317.15 151.09 166.06

51. 57 yksd fuekZ.k foHkkx

¼lapkj lk/ku&lsrq½ 422.58 0.00 422.58 141.31 281.27

52. 58 Ykksd fuekZ.k foHkkx

¼lapkj lk/ku&lM+dsa½ 10,571.75 519.40 11,091.15 6,528.62 4,562.53

53. 61 foŸk foHkkx ¼_.k lsok;sa rFkk vU; O;;½ 1,136.00 0.00 1,136.00 433.69 702.31

54. 71 f'k{kk foHkkx ¼izkFkfed f'k{kk½ 353.41 50.00 403.41 218.23 185.18

55. 72 f'k{kk foHkkx ¼ek/;fed f'k{kk½ 289.49 0.00 289.49 122.24 167.25

56. 83 Lkekt dY;k.k foHkkx¼vuqlwfpr tkfr;ksa

ds fy, fo'ks"k ?kVd ;kstuk½ 5,570.18 1,393.88 6,964.06 5,326.72 1,637.34

57. 94 flapkbZ foHkkx ¼fuekZ.k½ 3,710.71 140.67 3,851.38 3,275.42 575.96

;ksx 58,217.94 3,386.61 61,604.55 39,768.84 21,835.71

iwathxr&Hkkfjr

58. 61 foŸk foHkkx ¼_.k lsok;sa rFkk vU; O;;½ 21,909.08 0.00 21,909.08 14,935.56 6,973.52

;ksx 21,909.08 0.00 21,909.08 14,935.56 6,973.52

egk;ksx 3,35,247.38 7,798.88 3,43,046.26 2,50,364.79 92,681.47

ifjf'k"V

81

ifjf'k"V 2.3 vuojr cpr okys vuqnku

¼lUnHkZ % izLrj 2.2.2 i’B 39½

(` djksM+ esa) Ø0 la0

vuqnku la[;k

vuqnku dk uke cpr dh jkf'k

2013-14 2014-15 2015-16 2016-17 2017-18

jktLo &nÙker

1. 11 df’k rFkk vU; lEc) foHkkx ¼df’k½ 596.10 425.39 438.74 828.58 14,633.26


¼xzkE; fodkl½ 201.09 399.75 208.61 302.86 573.19

3. 26 xg foHkkx ¼iqfyl½ 982.88 994.09 1,346.41 886.34 1,215.29

4. 32 fpfdRlk foHkkx ¼,yksiSFkh½ 471.31 672.14 938.53 1,088.42 867.16

5. 35 fpfdRlk foHkkx ¼ifjokj dY;k.k½ 169.95 210.71 1,404.12 1,263.58 858.14

6. 36 fpfdRlk foHkkx ¼lkoZtfud LokLF;½ 112.61 190.08 244.50 281.31 100.12

7. 37 uxj fodkl foHkkx 654.69 2,762.12 1,390.72 2,751.47 5,574.84

8. 42 U;k; foHkkx 223.31 330.65 329.12 432.26 482.06

9. 48 vYila[;d dY;k.k foHkkx 201.19 815.40 852.81 973.77 1,088.19

10. 49 efgyk ,oa cky dY;k.k foHkkx 271.58 370.04 1,058.88 1,106.73 2,247.92

11. 52 jktLo foHkkx ¼jktLo ifj’kn rFkk vU; O;;½ 202.58 337.40 456.79 599.42 416.46

12. 54 yksd fuekZ.k foHkkx ¼vf/k"Bku½ 1,041.27 1,265.68 1,384.03 1,778.37 996.61

13. 69 O;kolkf;d f'k{kk foHkkx 106.87 169.83 181.79 123.86 185.31

14. 71 f'k{kk foHkkx ¼izkFkfed f'k{kk½ 2,567.23 4,390.54 3,229.85 2,414.62 17,493.77


16. 73 f'k{kk foHkkx ¼mPp f'k{kk½ 348.28 422.39 278.80 460.29 451.39


vuqlwfpr tkfr;ksa dk dY;k.k½ 437.65 1,612.85 667.45 386.58 702.80

18. 83 lekt dY;k.k foHkkx ¼vuqlwfpr tkfr;ksa ds

fy, fo'ks’k ?kVd ;kstuk½ 1,315.74 2,509.94 2,306.78 1,704.21 5,573.74

19. 94 flapkbZ foHkkx ¼fuekZ.k½ 738.76 745.95 766.33 102.54 162.39

20. 95 flapkbZ foHkkx ¼vf/k’Bku½ 597.47 739.30 933.97 1,180.41 701.41

;ksx 12,114.67 20,152.00 19,336.38 19,059.68 54,944.49

iwathxr &nÙker

21. 11 df’k rFkk vU; lEc) foHkkx ¼df’k½ 470.53 286.17 533.67 432.83 297.74


¼xzkE; fodkl½ 145.76 2,017.90 1,669.11 3,300.96 5,179.06

23. 42 U;k; foHkkx 336.17 153.89 241.77 581.42 855.26

24. 48 vYila[;d dY;k.k foHkkx 148.22 640.44 635.44 345.00 106.53


26. 83 lekt dY;k.k foHkkx ¼vuqlwfpr tkfr;ksa ds

fy, fo'ks’k ?kVd ;kstuk½ 524.04 1,634.76 1,357.70 2,477.98 1,637.34

;ksx 1,782.67 5,089.87 5,054.25 7,374.26 8,243.18

egk;ksx 13,897.34 25,241.87 24,390.63 26,433.94 63,187.67


82

ifjf'k"V 2.4 Ádj.k] ftuesa vuqiwjd izko/kku

¼ÁR;sd Ádj.k esa ` ,d djksM+ ;k vf/kd½ vuko';d fl) gq, ¼lUnHkZ % izLrj 2.2.3 i’B 39½

(` djksM+ esa)

Ø0 la0

vuqnku la[;k


ewy izko/kku

okLrfod O;;

vuqiwjd izko/kku

ewy izko/kku ds lkis{k cpr

jktLo &nÙker

1. 02 vkokl foHkkx 837.95 385.94 1.36 452.01

2. 03 m|ksx foHkkx ¼y?kq m|ksx ,oa fu;kZr

izksRlkgu½ 201.16 189.14 67.21 12.02

3. 04 m|ksx foHkkx ¼[kkusa ,oa [kfut½ 37.19 31.06 1.21 6.13

4. 05 m|ksx foHkkx ¼[kknh ,oa xzkeks|ksx ½ 97.70 82.29 7.50 15.41

5. 07 m|ksx foHkkx ¼Hkkjh ,oa e/;e m|ksx½ 1,133.01 565.42 11.83 567.59


¼vkS|kfud ,oa js'ke fodkl½ 402.56 376.13 43.01 26.43

7. 11 df’k rFkk vU; lEc) foHkkx ¼df’k½ 36,042.29 21,443.46 34.43 14,598.83

8. 13 df’k rFkk vU; lEc) foHkkx ¼xzkE;

fodkl½ 2,775.08 2,225.44 23.55 549.64

9. 15 df’k rFkk vU; lEc) foHkkx ¼i'kq/ku½ 1,297.46 1,099.93 17.02 197.53

10. 21 [kk| ,oa jln foHkkx 433.26 343.19 21.30 90.07

11. 22 [ksy foHkkx 91.15 89.47 1.16 1.68

12. 25 xg foHkkx ¼dkjkxkj½ 667.57 612.23 7.00 55.34

13. 26 xg foHkkx ¼iqfyl½ 15,419.02 14,356.14 152.41 1,062.88

14. 32 fpfdRlk foHkkx ¼,yksiSFkh½ 5,838.65 5,073.42 101.94 765.23

15. 35 fpfdRlk foHkkx ¼ifjokj dY;k.k½ 4,887.04 4,320.49 291.59 566.55

16. 36 fpfdRlk foHkkx ¼lkoZtfud LokLF;½ 667.06 578.79 11.85 88.27

17. 37 uxj fodkl foHkkx 11,743.51 6,219.47 50.80 5,524.04

18. 41 fuokZpu foHkkx 227.54 157.23 10.00 70.31

19. 42 U;k; foHkkx 1,981.73 1,502.67 3.00 479.06

20. 43 Ikfjogu foHkkx 264.80 236.55 1.48 28.25

21. 48 vYila[;d dY;k.k foHkkx 2,127.88 1,113.69 74.00 1,014.19

22. 49 efgyk ,oa cky dY;k.k foHkkx 6,157.45 4,158.23 248.69 1,999.22

23. 54 yksd fuekZ.k foHkkx ¼vf/k"Bku½ 2,332.73 1,337.82 1.70 994.91


¼jkT; lEifŸk funs'kky;½ 209.34 190.90 1.31 18.44

25. 71 f'k{kk foHkkx ¼izkFkfed f'k{kk½ 49,788.58 32,696.66 401.85 17,091.92

26. 72 f'k{kk foHkkx ¼ek/;fed f'k{kk½ 9,097.94 8,479.50 2.00 618.44

27. 75 f'k{kk foHkkx ¼jkT; 'kSf{kd vuqla/kku ,oa

izf'k{k.k ifj’kn½ 157.29 112.94 4.38 44.35

28. 76 Je foHkkx ¼Je dY;k.k½ 325.19 310.36 36.96 14.83

29. 77 Je foHkkx ¼lsok;kstu½ 96.95 82.14 4.80 14.81

ifjf'k"V

83

Ø0 la0

vuqnku la[;k


ewy izko/kku

okLrfod O;;

vuqiwjd izko/kku

ewy izko/kku ds lkis{k cpr

30. 78 lfpoky; iz'kklu foHkkx 964.32 718.65 25.65 245.67


vuqlwfpr tkfr;ksa dk dY;k.k½ 4,334.51 3,706.48 74.78 628.03

32. 81 lekt dY;k.k foHkkx ¼tutkfr dY;k.k½ 261.84 257.44 146.11 4.40

33. 82 lrdZrk foHkkx 52.67 50.14 1.52 2.53


ds fy, fo'ks’k ?kVd ;kstuk½ 17,094.91 12,219.00 697.83 4,875.91

35. 89 laLFkkxr foRr foHkkx ¼okf.kT; dj½ 814.10 745.41 3.04 68.69

36. 90 laLFkkxr foRr foHkkx 48.82 46.27 1.33 2.55

37. 92 laLdfr foHkkx 75.53 55.64 3.00 19.89

38. 94 flapkbZ foHkkx ¼fuekZ.k½ 3,209.11 3,146.72 100.00 62.39

39. 95 flapkbZ foHkkx ¼vf/k’Bku½ 4,032.60 3,332.19 1.00 700.41

;ksx 1,86,227.49 1,32,648.64 2,689.60 53,578.85

iwathxr &nÙker

40. 07 m|ksx foHkkx ¼Hkkjh ,oa e/;e m|ksx½ 1,859.47 1,304.07 158.36 555.40

41. 13 df’k rFkk vU; lEc) foHkkx ¼xzkE;

fodkl½ 13,046.22 8,282.55 415.39 4,763.67


jkt½ 223.34 20.90 10.00 202.44

43. 24 xUuk fodkl foHkkx ¼phuh m|ksx ½ 691.10 560.60 249.92 130.50

44. 25 xg foHkkx ¼dkjkxkj½ 235.97 208.41 2.42 27.56

45. 26 xg foHkkx ¼iqfyl½ 696.17 636.42 12.46 59.75

46. 37 uxj fodkl foHkkx 1,445.50 1,029.62 100.00 415.88

47. 40 fu;kstu foHkkx 934.10 615.77 35.99 318.33

48. 42 U;k; foHkkx 1,367.78 812.52 300.00 555.26

49. 43 Ikfjogu foHkkx 130.05 105.22 1.83 24.83

50. 44 Ik;ZVu foHkkx 2,431.00 399.16 3.00 2,031.84

51. 48 vYila[;d dY;k.k foHkkx 347.71 251.18 10.00 96.53


¼lapkj lk/ku&lM+dsa½ 10,571.75 6,528.62 519.40 4,043.13

53. 71 f'k{kk foHkkx ¼izkFkfed f'k{kk½ 353.41 218.23 50.00 135.18


ds fy, fo'ks’k ?kVd ;kstuk½ 5,570.18 5,326.72 1,393.88 243.46

55. 92 laLdfr foHkkx 59.73 44.25 5.12 15.48

56. 94 flapkbZ foHkkx ¼fuekZ.k½ 3,710.71 3,275.42 140.67 435.29

;ksx 43,674.19 29,619.66 3,408.44 14,054.53

egk;ksx 2,29,901.68 1,62,268.30 6,098.04 67,633.38


84

ifjf'k"V 2.5 fuf/k;ksa dk vf/kd@vuko';d iqufoZfu;ksx

¼lUnHkZ % izLrj 2.2.4 i’B 40½

(` yk[k esa)

Ø0 l0

vuqnku la[;k

vuqnku dk uke ys[kk 'kh"kZ iqufoZfu;ksx vkf/kD; Ckpr (-)

1. 08

m|ksx foHkkx ¼eqnz.k rFkk ys[ku lkexzh½ 2058-103-03 45.00 0.00 719.50

2. 2058-001-03 800.00 0.00 152.41

3.

10

df’k rFkk vU; lEc) foHkkx

¼vkS|kfud ,oa js'ke fodkl½

2401-119-01 2,254.90 0.00 64.22

4. 2401-119-03 4.67 0.10 0.00

5. 2406-02-112-03 246.53 0.00 188.88

6. 2415-80-004-07 64.22 0.00 57.73

7. 2851-107-11 75.00 0.00 2.40

8. 4401-103-03 67.56 0.00 0.10

9.

11 df’k rFkk vU; lEc) foHkkx ¼df’k½

2401-001-03 10.00 2.94 0.00

10. 2401-001-05 5.00 47.79 0.00

11. 2401-103-03 1,400.00 246.36 0.00

12. 2401-109-03 7,360.27 368.48 0.00

13. 2402-102-02 1,000.00 0.00 35.25

14. 2402-102-03 4,600.67 0.00 25.42

15. 2402-103-09 2,400.00 0.00 23.18

16.

13 df’k rFkk vU; lEc) foHkkx ¼xzkE; fodkl½

2515-001-04 2.43 0.00 0.22

17. 2515-102-03 1,907.65 98.11 0.00

18. 2515-102-06 912.96 1.23 0.00

19. 2515-102-09 5.72 0.00 0.31

20. 14 df’k rFkk vU; lEc) foHkkx ¼iapk;rh jkt½ 2070-800-03 114.83 0.00 4.57

21.

15 df’k rFkk vU; lEc) foHkkx ¼i'kq/ku½

2403-001-03 200.00 0.00 31.45

22. 2403-101-06 342.38 9.79 0.00

23. 4403-101-08 9.43 16.61 0.00

24. 17 df’k rFkk vU; lEc) foHkkx ¼eRL;½

2405-800-03 14.90 0.00 1,874.14

25. 2405-800-05 3.00 0.00 0.82

26. 18 df’k rFkk vU; lEc) foHkkx ¼lgdkfjrk½ 2425-001-04 52.25 0.00 0.74

27. 25 xg foHkkx ¼dkjkxkj½ 2056-800-03 7.53 0.00 15.17

28. 28

xg foHkkx ¼jktuSfrd isa'ku

rFkk vU; O;;½ 2235-60-800-03 1,100.00 0.00 567.68

29. 2251-200-03 43.00 0.00 38.03

30.

31

fpfdRlk foHkkx

¼fpfdRlk f'k{kk ,oa izf'k{k.k½ 2210-01-110-15 19.38 255.18 0.00

31. 2210-05-105-03 188.96 185.28 0.00

32. 4210-03-43 1,393.00 0.00 181.60

33.

32 fpfdRlk foHkkx ¼,yksiSFkh½

2210-03-110-10 9,571.56 0.00 3,111.89

34. 2210-01-110-04 6,500.00 3,471.02 0.00

35. 4210-02-104-11 70.77 0.00 57.27

36. 4210-02-104-03 1,840.43 0.00 1,166.34

37. 33 fpfdRlk foHkkx ¼vk;qosZfnd ,oa ;wukuh½ 2210-05-101-03 90.00 0.00 312.29

ifjf'k"V

85

Ø0 l0

vuqnku la[;k


38. 34 fpfdRlk foHkkx ¼gksE;ksiSFkh½ 2210-05-102-03 716.16 0.00 129.68

39. 37 uxj fodkl foHkkx

2015-800-04 700.00 0.00 168.76

40. 2053-094-03 813.50 0.00 10.66

41.

40 fu;kstu foHkkx

3454-02-001-03 7.86 0.00 689.31

42. 3451-092-05 6.00 6.67 0.00

43. 4215-01-102-03 28,155.17 4,000.00 0.00

44. 4575-02-800-04 400.00 34.65 0.00

45. 4575-06-800-03 13.79 10.15 0.00

46.

41 fuokZpu foHkkx

2015-103-05 103.29 0.00 650.43

47. 2015-106-03 50.49 0.00 2,822.80

48. 2015-105-03 155.27 0.00 19.25

49. 2015-105-04 95.47 0.00 74.39

50. 2015-106-04 27.52 0.18 0.00

51. 2015-106-06 3.44 0.00 0.06

52.

42 U;k; foHkkx

2014-105-03 1,120.00 0.00 21,744.99

53. 2014-114-04 873.95 0.00 949.62

54. 2014-114-03 40.00 324.57 0.00

55. 2014-800-03 360.23 4.37 0.00

56. 2235-60-200-04 100.00 61.37 0.00

57. 2014-102-05 307.80 0.00 148.19

58. 4216-01-700-10 1,653.92 0.00 808.00

59. 43 Ikfjogu foHkkx

4059-01-051-07 14.16 0.00 14.16

60. 4059-80-800-01 497.76 0.00 9.44

61.

44 Ik;ZVu foHkkx

3452-80-104-03 6.00 0.00 124.99

62. 3452-80-104-08 105.00 0.00 21.08

63. 3452-80-800-03 550.00 6.54 0.00

64. 3452-80-800-04 20.00 0.00 0.13

65. 5452-80-104-06 280.47 0.00 6.82

66.

47 izkfof/kd f'k{kk foHkkx

2203-001-03 3.50 8.37 0.00

67. 2203-001-04 54.86 0.73 0.00

68. 2203-105-04 252.69 0.00 8.40

69. 48 vYila[;d dY;k.k foHkkx

2070-001-03 26.50 1.09 0.00

70. 2070-001-04 110.00 0.00 13.79

71.

49 efgyk ,oa cky dY;k.k foHkkx

2235-02-103-01 400.32 0.00 476.84

72. 2235-02-103-02 1,510.85 62.94 0.00

73. 2235-190-06 49.21 0.00 1.37

74. 52

jktLo foHkkx

¼jktLo ifj’kn rFkk vU; O;;½

2052-099-03 48.75 0.00 326.23

75. 2235-60-110-05 300.00 11,482.97 0.00

76. 55 Ykksd fuekZ.k foHkkx ¼Hkou½ 4059-80-051-18 1,200.00 118.85 0.00

77. 57 yksd fuekZ.k foHkkx ¼lapkj lk/ku&lsrq½ 3054-04-800-03 400.00 205.97 0.00


¼lapkj lk/ku&lM+dsa½ 5054-80-800-05 800.05 13.14 0.00


86

Ø0 l0

vuqnku la[;k


79.

59 Ykksd fuekZ.k foHkkx

¼jkT; lEifŸk funs'kky;½

2013-800-03 3.68 0.00 156.15

80. 2052-090-03 234.99 0.00 1,249.55

81. 2059-01-053-08 4.06 0.00 4.06

82. 2059-60-053-03 41.50 0.00 39.14

83. 2059-01-053-09 286.82 0.00 9.55

84. 2059-60-053-04 67.07 0.00 1.42

85. 2216-01-700-09 53.96 332.19 0.00

86.

60 ou foHkkx

4406-01-102-10 446.77 0.00 446.77

87. 4406-01-102-12 660.00 0.00 211.24

88. 4406-02-110-01 33.25 230.35 0.00

89. 61

foŸk foHkkx

¼_.k lsok;sa rFkk vU; O;;½

2049-01-123-04 26,184.57 0.03 0.00

90. 2049-01-305-03 203.01 25.35 0.00

91. 68 fo/kku lHkk lfpoky; 2011-02-103-03 166.23 0.02 0.00

92.

71 f'k{kk foHkkx ¼izkFkfed f'k{kk½

2202-01-102-23 9,936.00 25.20 0.00

93. 2202-01-102-31 1,863.58 0.00 14.54

94. 2202-01-104-03 1,180.00 0.00 12.11

95. 2202-01-112-04 16,683.34 0.00 180.20

96. 2202-800-04 11,920.00 0.00 392.45

97.

72

f'k{kk foHkkx ¼ek/;fed f'k{kk½

2202-02-109-03 154.90 49.60 0.00

98. 2202-02-800-22 20.61 0.00 20.61

99. 2202-05-103-05 200.00 172.49 0.00

100. 2071-01-109-03 113.00 329.76 0.00

101. 2071-01-117-03 710.00 5,623.28 0.00

102. 2202-01-102-04 2,200.00 0.00 921.46

103. 2202-02-101-03 1,500.00 802.33 0.00

104. 2202-02-108-03 2,919.00 1,509.12 0.00

105. 2204-102-04 898.72 112.11 0.00

106.

73 f'k{kk foHkkx ¼mPp f'k{kk½

2202-03-001-04 39.10 0.16 0.00

107. 2202-03-104-13 1,000.00 0.00 501.33

108. 4202-01-203-04 100.00 200.00 0.00

109.

74 xg foHkkx ¼gksexkM~Zl½

2070-107-04 22.00 0.00 782.65

110. 2070-107-03 165.50 7.47 0.00

111. 2070-107-06 374.29 0.00 20.89

112. 2070-107-08 200.89 0.00 59.80

113.

75 f'k{kk foHkkx ¼jkT; 'kSf{kd vuqla/kku ,oa

izf'k{k.k ifj’kn½

2202-80-003-01 10.18 0.00 4,519.72

114. 2202-80-800-03 14.50 0.00 14.51

115. 2202-80-004-03 28.85 0.00 8.40

116. 76 Je foHkkx ¼Je dY;k.k½ 2210-01-102-03 7.62 0.00 114.39

117.

78 lfpoky; iz'kklu foHkkx

2052-090-03 0.15 594.12 0.00

118. 2052-090-11 45.00 0.00 32.59

119. 2220-60-800-03 85.00 0.41 0.00

ifjf'k"V

87

Ø0 l0

vuqnku la[;k


120.

79 Lkekt dY;k.k foHkkx

¼fodykax ,oa fiNM+k oxZ dY;k.k½

2225-03-277-01 563.00 0.00 16,462.49

121. 2235-02-101-14 138.08 33.67 0.00

122. 2235-02-101-03 598.57 5.24 0.00

123. 4235-02-101-05 879.35 330.41 0.00


vuqlwfpr tkfr;ksa dk dY;k.k½ 2235-02-200-09 84.98 0.00 83.79

125. 83

Lkekt dY;k.k foHkkx

¼vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd

;kstuk½

2402-789-03 278.33 0.00 0.01

126. 4801-06-789-07 10,112.00 52,611.60 0.00

127. 86 Lwkpuk foHkkx 2220-60-106-03 36.00 0.00 345.59

128. 87 LkSfud dY;k.k foHkkx

2235-60-200-03 33.00 0.00 480.76

129. 2235-60-200-06 7.00 0.11 0.00

130. 88 laLFkkxr foRr foHkkx ¼funs'kky;½ 2052-091-03 35.00 0.00 60.47

131. 89 laLFkkxr foRr foHkkx ¼okf.kT; dj½

2040-800-03 108.00 85.73 0.00

132. 2040-800-05 13.22 3.64 0.00

133. 91

laLFkkxr foRr foHkkx

¼LVkEi ,oa iathdj.k½ 2030-03-001-03 283.00 0.00 538.81

134. 2030-03-001-04 177.00 0.00 1,084.01

135.

94

flapkbZ foHkkx ¼fuekZ.k½

2700-04-101-03 181.39 0.00 142.35

136. 2700-06-101-03 68.16 0.00 205.82

137. 2700-08-101-03 184.50 0.00 267.68

138. 2700-10-101-03 92.98 0.00 103.31

139. 2700-13-101-03 18.22 0.00 19.02

140. 2701-06-101-03 6.80 0.00 6.64

141. 2701-28-101-03 17.71 0.00 16.25

142. 2701-33-101-03 3.10 0.00 24.85

143. 2701-36-101-03 38.27 0.00 0.99

144. 2711-03-103-03 189.91 0.00 230.90

145. 2700-05-101-03 141.71 0.00 17.59

146. 2700-14-101-03 30.00 0.00 0.09

147. 2700-19-101-03 99.71 0.00 82.04

148. 2701-05-101-03 30.49 0.00 26.12

149. 2701-10-101-03 8.37 10.26 0.00

150. 2701-26-101-03 44.71 0.00 1.74

151. 2701-34-101-03 39.00 0.00 16.72

152. 2701-38-101-03 10.50 0.00 1.62

153. 2701-41-101-03 15.00 0.00 1.82

154. 2701-44-101-03 11.00 0.00 1.33

155. 2701-66-101-03 54.16 0.00 0.05

156. 2701-68-101-03 33.16 0.00 0.70

157. 2701-76-101-03 16.06 0.00 0.05

158. 2702-03-101-03 24.99 0.00 13.00

159. 4700-14-051-10 173.15 0.00 415.25

160. 4702-101-04 216.00 0.00 441.65


88

Ø0 l0

vuqnku la[;k


161. 4702-102-03 526.00 0.00 1,247.81

162. 4711-01-103-06 113.24 0.00 1,396.46

163. 4700-04-051-10 566.40 0.00 195.27

164. 4700-14-051-11 1,565.00 0.00 964.92

165. 4700-19-051-10 2,650.00 184.33 0.00

166. 4700-20-051-10 2,500.00 921.76 0.00

167. 4700-97-051-10 4,500.00 28.01 0.00

168. 4701-60-051-10 3,288.00 0.00 251.00

169. 4701-67-051-10 600.17 0.00 390.79

170. 4701-78-051-10 550.48 0.00 0.07

171. 4701-81-051-10 249.18 1.27 0.00

172. 4701-93-051-16 414.72 0.00 0.01

173. 4711-01-103-03 417.53 0.00 124.31

174. 4711-01-103-08 11,051.64 0.00 1,328.06

175. 4711-01-103-09 2,766.59 0.00 994.32

176.

95 flapkbZ foHkkx ¼vf/k’Bku½

2701-02-001-05 100.00 0.00 68.89

177. 2701-02-001-08 100.00 0.00 55.19

178. 2701-80-800-03 17,500.00 0.00 2,505.26

;ksx 2,32,390.65 85,275.47 78,180.40

ifjf'k"V

89

ifjf'k"V 2.6 Ok"kZ 2017-18 esa vR;f/kd /kujkf'k;ksa dk vH;iZ.k

¼lUnHkZ% izLrj 2.2.5( i’B 40½

(` yk[k esa)

Ø0 la0

vuqnku la[;k

vuqnku dk uke ;kstuk dk uke ¼ys[kk'kh"kZ½

izko/kku vH;fiZr /kujkf'k

vH;fiZr /kujkf'k

¼izfr'kr esa½ 1. 05 m|ksx foHkkx ¼[kknh

,oa xzkeks|ksx ½ 2851-105-18- ia0 nhun;ky xzkeks|ksx

jkstxkj ;kstuk

999.12 999.12 100

2. 07 m|ksx foHkkx ¼Hkkjh

,oa e/;e m|ksx½ 2852-80-800-06- U;k;ky;ksa esa oknksas dh

iSjoh

60.00 42.07 70

3. 2852-80-800-08-ifCydizkbosV

ikVZujf'ki ifj;kstukvksa rFkk lkoZtfusd o

lgdkjh {ks= dh bdkb;ksa dk fofuos'k

405.00 405.00 100

4. 2852-80-800-14- iqquokZlu uhfr ds

vUrxZr :X.k bdkbZ;ksa dks iquokZlu gsrq

oSV@C;kt vkfn dh izfriwfr

20.00 20.00 100

5. 09 ÅtkZ foHkkx 6003-109-03- jktho xak/kh xzkeh.k

fo|qrhdj.k ;kstuk gsrq vkj0bZ0lh0 ls izkIr

_.k dk izfrnku

4,520.21 3,857.12 85

6. 10 df’k rFkk vU;

lEc) foHkkx

¼vkS|kfud ,oa js'ke

fodkl½

2401-108-07- mŸkj izns'k vkyw fodkl

uhfr- 2014 dk fdz;kUo;u

34.00 21.00 62

7. 2401-119-03- ulZjh 3,169.22 2,360.39 74

8. 2401-001-03- dsUnzh; funs'kky; 2.00 2.00 100


lEc) foHkkx ¼df’k½

2401-109-08-Ñf"k ds fodkl gsrq lwpuk

izkS|ksfxdh dk mi;ksx&

3,919.69 2,291.91 58

10. 2401-111-01- dsUnz izk;ksftr ;kstuk,a 1176.98 783.47 67

11. 2401-111-05- Qlyksa dh mRikndrk

rFkk mRiknu ds vkadM+ksa dk MkVk cSad

761.68 530.27 70

12. 2401-113-05-lksyj QksVksoSysfVd

bfjxs'ku iEi dh LFkkiuk ij vuqnku dh

;kstuk

12,500.00 9,621.00 77

13. 2401-800-04- fLizadyj flapkbZ iz.kkyh

forj.k ;kstuk

1,041.60 537.13 52

14. 2402-101-04- izns'k dh 9 tuinh; Hkwfe

ijh{k.k iz;ksx'kkykvksa dh jkbth&fo;e

dYpj mRiknu gsrq lq–<+hdj.k ;kstuk

219.89 123.80 56

15. 2401-101-05- tSo moZjd mRiknu

iz;ksx'kkykvksa dk lq–<+hdj.k@tSo moZjdksa

ds iz;ksx dks izksRlkfgr djus dk dk;ZØe

406.00 406.00 100

16. 2402-102-01- dsUnz izk;ksftr ;kstuk,a 17,009.63 8,544.96 50

17. 2402-103-06- enk esa lw{e rRo dh deh

dks nwj djus ,oa Hkwfe lq/kkj gsrq ftIle dk

forj.k

500.00 494.35 99

18. 2415-01-004-04- —f"k fo'ofo|ky;ksa esa

lsUVj vkQ ,Dlhysal

1,000.00 1,000.00 100

19. 2415-80-120-23- —f"k ,oa izkS|ksfxdh

fo'ofo|ky;ksa esa 'kks/k dk;ZØe

9.75 9.75 100


90

Ø0 la0

vuqnku la[;k



vH;fiZr /kujkf'k

¼izfr'kr esa½ 20. 2415-80-120-28- —f"k ,oa izkS|ksfxd

fo'ofo|ky;] QStkckn ds vUrxZr —f"k

egkfo|ky;] vktex<+ dh LFkkiuk

337.66 172.66 51

21. 2415-80-120-30- mRrj izns'k —f"k

oSKkfud iqjLdkj ;kstuk

5.00 5.00 100

22. 4401-107-03- dhVuk'kd vkS"kf/k;ksa dh

[kjhn dh ykxr ftlesa izklafxd O;;

lfEefyr g

4,000.00 2,508.45 63

23. 4401-107-04- fofHkUu ifjfLFkfrdh

lalk/kuksa }kjk dhV@jksx fu;a=.k

400.00 400.00 100

24. 4401-190-02- jk"Vªh; —f"k fodkl

;kstuk ¼ds0 60/ jk0 40-ds0$jk0½

500.00 500.00 100

25. 4401-800-02- jk"Vªh; —f"k fodkl

;kstuk ¼ds0 60/ jk0 40-ds0$jk0½

25,294.00 16,727.85 66


27. 4415-04-277-03- nqX/k vfHk;kaf=dh ,oa

izkS|ksfxdh egkfo|ky;] bVkok

50.00 50.00 100

28. 4415-05-277-03- eRL; egkfo|ky;]

bVkok

50.00 50.00 100


lEc) foHkkx ¼xzkE;

fodkl½

2515-102-17- okVj ,0Vh0,e0 dh

LFkkiuk

2,000.00 2,000.00 100

30. 2702-80-800-01- dsUnz izk;ksftr

;kstuk,a

594.12 517.61 87

31. 2702-80-800-10- th0 vkbZ0 ,l0 eSfiax 48.40 48.40 100

32. 3054-04-105-03- mÙkj izns'k xzkeh.k lM+d fodkl vfHkdj.k

5,000.00 3,203.05 64

33. 2515-001-03- fodkl vk;qDr ¼eq[;ky;½ 10.00 5.26 53

34. 2515-800-03- xzkeh.k vfHk;a=.k lsok 7.50 7.00 93

35. 4215-01-102-04- cqUnsy[k.M] iwokZUpy

,oa izns'k ds vU; {ks=ksa ¼foU/; {ks=½ gsrq

lQsZl lkslZ xzkm.M okVj vk/kkfjr xzkeh.k

is;ty ;kstuk ¼ds0 100 jk0 0 ds0½

2,21,200.00 2,21,200.00 100

36. 4702-102-11- xzkm.M okVj fjpkftZax

psdMSe ,oa gsMj dk fuekZ.k ¼ukckMZ iksf"kr½

709.00 568.78 80

37. 4702-800-12 iz/kkuea=h df"k flapkbZ

;kstuk

9,210.00 7,397.15 80


lEc) foHkkx

¼iapk;rh jkt½

2070-800-04- xzkeh.k [ksyksa esa jk"Vªh;

Lrj ij fot;h f[kykfM+;ksa dks iqjLdkj rFkk

izf'k{k.k

5.00 5.00 100


lEc) foHkkx

¼i'kq/ku½

2403-101-07- i'kq fpfdRlk ikyhDyhfud

dk lapkyu ,oa lqn<+hdj.k

391.80 229.68 59

40. 2403-103-02- jk"Vªh; i'kq/ku izcU/ku dk;ZØe

197.40 197.40 100

41. 2403-106-02- jk"Vªh; i'kq/ku izcU/ku dk;ZØe

940.49 940.49 100


ifjf'k"V

91

Ø0 la0

vuqnku la[;k



vH;fiZr /kujkf'k

¼izfr'kr esa½ 43. 2403-107-02-- jk"Vªh; i'kq/ku izcU/ku

dk;ZØe

25.20 25.20 100



46. 2403-001-03- funs'kky; 13.79 13.79 100

47. 4403-101-07- Ik'kq lsok dsUnz@" n " Js.kh Ik'kq vkS"k/kky; ¼ftyk ;kstuk½

200.00 108.71 54

48. 4403-101-14- i'kq fpfdRlk ikyhDyhfud

dh LFkkiuk ¼vkj0vkbZ0Mh0,Q0½¼ftyk

;kstuk½

4,627.50 2,355.79 51

49. 4403-101-15- " n " Js.kh i'kq vkS"k/kky; dk mPphdj.k djrs gq, i'kq

fpfdRlky; dh LFkkiuk

84.04 59.91 71


51. 4403-101-08- i'kq fpfdRlky;ksa dk

fuekZ.k ¼vkj0vkbZ0Mh0,Q0½¼ftyk ;kstuk½

4,028.00 2,090.39 52

52. 4403-101-11- i'kq fpfdRlk ikyhDyhfud

dk lapkyu ,oa lqn<+hdj.k

50.00 39.08 78

53. 21 [kk| ,oa jln

foHkkx

4059-60-051-01- dsUnz izk;ksftr

;kstuk,a

600.00 500.00 83

54. 24 xUuk fodkl foHkkx

¼phuh m|ksx½ 6860-04-101-11- cUn phuh fey

eq.Msjok ¼cLrh½ esa ubZ phuh fey ,oa

dkstujs'ku IykUV rFkk vklouh dh LFkkiuk

27,000.00 18,000.00 67

55. 6860-04-101-12- cUn phuh fey

fiijkbZp ¼xksj[kiqj½ esa ubZ phuh fey ,oa

dkstujs'ku IykUV rFkk vklouh dh LFkkiuk

23,375.00 18,375.00 79

56. 31 fpfdRlk foHkkx

¼fpfdRlk f'k{kk ,oa

izf'k{k.k½

4210-03-105-11- fdax tktZ fpfdRlk

fo'ofo+|ky;] mRrj izns'k esa egkekjh vkfn

ds fy, iz;ksx'kkyk usVodZ

¼dsUnz&100@jkT;&0½

279.00 279.00 100

57. 4210-03-105-12- jk"Vªh; ekufld

LokLF; dk;ZØe ds vUrxZr fdax tktZ

fpfdRlk fo'ofo|ky; mRrj izns'k esa ekuo

lalk/ku fodkl ¼dsUnz&100@jkT;&0½

500.00 500.00 100

58. 4210-03-105-64- jktdh; esfMdy

dkystksa esa xgu fpfdRlk d{k ¼vkbZ-lh-;w-½

dh LFkkiuk

22.51 22.51 100

59. 4210-03-105-69- jktdh; esfMdy

dkyst] vkxjk esa u'kk foeqfDr dsUnz

11.00 11.00 100

60. 6075-800-03- ,l-th-ih-th-vkbZ- y[kuÅ

esa jkT; deZpkfj;ksa dh fpfdRlk ds fy;s

fjokWyfoax QaM

100.00 100.00 100

61. 4210-03-105-36- usg# fpfdRlky;]

xksj[kiqj

3.50 2.96 85

62. 32 fpfdRlk foHkkx

¼,yksiSFkh½ 2210-01-110-06- eaMy eq[;ky; ij

Mk;fyfll ;wfuV dh LFkkiuk

1,000.00 920.11 92


92

Ø0 la0

vuqnku la[;k



vH;fiZr /kujkf'k

¼izfr'kr esa½ 63. 2210-01-110-10- mRrj izns'k esfMdy

lIykbt dkiksZjs'ku

500.00 483.67 97

64. 2210-03-110-05- ch-,e-th-,Q- ds

lg;ksx ls izkFkfed LokLF; lsokvksa dk

lqn<+hdj.k

4,402.00 2,251.00 51

65. 2210-80-800-06- vkjksX; fuf/k dh

LFkkiuk

500.00 360.76 72

66. 2210-80-800-09- foHkkxh; osclkbVksa dk

lapkyu 500.00 500.00 100

67. 2235-60-110-01- dsUnz izk;ksftr

;kstuk,a

20,311.60 20,311.60 100

68. 2210-01-001-03- funsZ'ku 20.00 13.57 68

69. 37 Ukxj fodkl foHkkx 2215-01-101-01- dsUnz izk;ksftr

;kstuk,a

1,900.00 1,900.00 100

70. 2215-01-191-04- mRrj izns'k O;kikj fodkl fuf/k ls O;;

1,000.00 802.94 80

71. 2215-02-106-01- dsUnz izk;ksftr

;kstuk,a

1,500.00 1,500.00 100

72. 2215-02-107-01- dsUnz izk;ksftr

;kstuk,a

24,000.00 14,703.17 61

73. 2215-02-107-04- fQjkstkckn esa ty

fudklh gsrq O;oLFkk

500.00 500.00 100

74. 2217-05-051- 01- dsUnz izk;ksftr

;kstuk,a

3,84,200.00 2,69,385.01 70

75. 2217-05-191- 01- dsUnz izk;ksftr

;kstuk,a

1,08,000.00 62,024.35 57

76. 2217-05-192- 01- dsUnz izk;ksftr

;kstuk,a

1,00,574.00 78,430.60 78

77. 2217-05-800- 07- uxjh; ifjogu funs'kky;

270.75 243.75 90

78. 2217-80-191- 07- uxjh; >hy] rkykc]

iks[kj laj{k.k ;kstuk

1,250.00 1,250.00 100

79. 2217-80-800- 09 jkT; ljdkj }kjk

laxzghr 2 izfr'kr vfrfjDr LVkEi 'kqYd dk

MsMhdsVsM vjcu VªkaliksVZ Q.M esa vUrj.k

37,500.00 37,500.00 100

80. 2217-80-800- 12- 'kgjh ;krk;kr fodkl fuf/k

6,052.93 6,052.93 100

81. 2217-80-800- 14- lwMk }kjk iz/kkuea=h

vkokl ;kstuk& lcds fy, vkokl ¼'kgjh½

fe'ku gsrq foRrh; laLFkkvksa ls fy, x;s

_.k dh C;kt vnk;xh gsrq lgk;rk

2,956.00 2,956.00 100

82. 2230-02-101- 01- dsUnz izk;ksftr

;kstuk,a

16,408.32 11,538.52 70

83. 4216-02-800- 03- vkljk ;kstuk

¼vkoklh; Hkou½

15,000.00 11,487.14 77

84. 38 ukxfjd mM~M;u

foHkkx 3053-01-800-02- jhtuy dusDVhfoVh

Ldhe ds vUrxZr ok;fyVh xSi Qf.Max

500.00 500.00 100

ifjf'k"V

93

Ø0 la0

vuqnku la[;k



vH;fiZr /kujkf'k

¼izfr'kr esa½ 85. 5053-80-800-03- gsyhdk¶Vj@ok;q;ku

dk dz;

200.00 200.00 100

86. 40 fu;kstu foHkkx 2575-02-800-03- cqUnsy[k.M dh fo'ks"k

;kstuk;sa

15,000.00 13,731.44 92

87. 3425-60-004-03- buksos'ku lsy dh

LFkkiuk

30.00 27.10 90

88. 3454-02-001- 04- LVsV LVªsVsftd

LVsfVfLVdy Iyku

284.00 208.18 73

89. 3454-02-800- 01- dsUnz izk;ksftr

;kstuk,a

130.63 88.10 67

90. 4575-02-800-03- cqUnsy[k.M dh fo'ks"k

;ksstuk,a

30,000.00 30,000.00 100

91. 47 Ikzkfof/kd f'k{kk

foHkkx 4202-02-104-01- dsUnz izk;ksftr

;kstuk,a

2,150.00 1,906.12 89

92. 48 vYila[;d dY;k.k

foHkkx 2070-001-06-jftLVªkj@fujh{kd vjch

Qkjlh enjlk m-iz- bykgkckn

93.02 58.06 62

93. 2070-800-03- mRrj izns'k oDQ

U;k;kf/kdj.k

263.92 155.12 59

94. 2071-01-117-03-lgk;rk izkIr vjch

Qkjlh enjlksa ds f'k{kdksa@f'k{k.ksŸkj

dkfeZdksa ds fy;s

1,000.00 1,000.00 100

95. 2202-01-800-01- dsUnzh;

vk;kstukxr@dsUnz }kjk iqjksfu/kkfur

;kstuk,a

33,636.90 28,772.73 86

96. 2202-02-800-12- jkT; v/;kid

iqjLdkj ;kstukk

7.25 7.25 100

97. 2225-80-800-01- dsUnz izk;ksftr

;kstuk,a

60,751.43 60,751.43 100

98. 2235-02-800-01- dsUnz izk;ksftr

;kstuk,a

3,750.00 3,717.79 99

99. 53 jk’Vªh; ,dhdj.k

foHkkx 2070-800-06-jkT; ,dhdj.k ifj"kn~ ds

mik/;{k dks ns; lqfo/kk;sa

6.40 6.40 100

100. 2070-800-08- egku foHkwfr;ksa ds tUe

fnu ij jk’Vªh; ,drk ,oa lkEiznkf;d

ln~Hkko dk;Zdzeksa dk vk;kstu

26.25 18.59 71

101. 2070-800-09- ftyk ,dhdj.k lfefr;ksa

ij O;;

15.00 10.04 67

102. 2070-800-11-xq: xksfoUn flag jk"Vªh;

,drk iqjLdkj forj.k@lekjksg ds vk;kstu

vkfn ij O;;

2.00 2.00 100

103. 2070-800-13-vUr/kkZfeZd fookg gsrq

izksRlkgu¼udn iqjLdkj½¼jkT;ka'k 100

izfr'kr½

10.00 5.50 55

104. 59 Ykksd fuekZ.k

foHkkx ¼jkT;

lEifŸk funs'kky;½

2013-800-06- eq[;ea=h vkokl ij

lkt&lTtk ,oa vuqj{k.k

505.00 402.93 80


94

Ø0 la0

vuqnku la[;k



vH;fiZr /kujkf'k

¼izfr'kr esa½ 105. 61 foŸk foHkkx ¼_.k

lsok;sa rFkk vU;

O;;½

2052-090-03-foRr foHkkx 692.94 501.33 72

106. 4070-800-03- ifj;kstukvksa ds Mh-ih-vkj-

ij gksus okyk O;;

500.00 500.00 100

107. 6075-800-03- lkoZtfud

midzeksa@fuxeksa@Lok;Rr'kklh laLFkkvksa ds

foRrh; iquxZBu ds fy;s _.k lgk;rk

10,000.00 6,973.00 70

108. 6003-101-04-xSj C;ktw cktkj dtZ 71.58 71.58 100

109. 62 foŸk foHkkx ¼vf/ko"kZ

HkRrs ,oa isa'ku½ 6075-800-03-:X.k fuxeksa vkfn dks

LoSfPNd lsok fuofRr ;kstuk gsrq dtZ

10,000.00 8,905.00 89

110. 68 fo/kku lHkk

lfpoky;

2059-80-053-03- fo/kku lHkk lfpoky;

esa vukoklh; Hkouksa dh ejEer

10.00 10.00 100

111. 2011-02-101-03-fo/kku lHkk 143.20 79.92 56

112. 7610-201-03-jkT; fo/kku lHkk ds

lnL;ksa@ kwriwoZ lnL;ksa dks vkokl gsrq _.k

20.00 20.00 100

113. 7610-202-03-jkT; fo/kku lHkk ds

lnL;ksa@ HkwriwoZ lnL;ksa dks okguksa dh

[kjhn ds fy, vfxze

20.00 20.00 100

114. 69 O;kolkf;d f'k{kk

foHkkx 2230-03-003-17-dkS'ky fodkl fe'ku

ds laPkkyu gsrq izf'k{k.k O;; dh O;oLFkk

15,000.00 7,500.00 50

115. 2230-03-101-01- dsUnz izk;ksftr

;kstuk;sa

75.00 75.00 100

116. 4250-203-01- dsUnz izk;ksftr ;kstuk;sa 610.00 610.00 100

117. 4250-203-03-vYi la[;d ckgqY;

fodkl [k.Mksa ,oa vU; {ks=ksa esa jktdh;

vkS|kssfxd izf'k{k.k laLFkku dh LFkkiuk

2,400.00 2,306.61 96

118. 4250-203-11-nLrdkj izf'k{k.k ;kstuk 10.00 6.00 60

119. 70 foKku ,oa

izkS|ksfxdh foHkkx 4810-102-04-lkSj ÅtkZ lzksrksa ij

vk/kkfjr fo|qr mRiknu dh izksRlkgu ;kstuk

1,000.00 549.93 55

120. 71 f'k{kk foHkkx

¼izkFkfed f'k{kk½ 2071-01-117-03-izkFkfed

fo|ky;@lgk;rk izkIr twfu;j gkbZLdwy ds

f'k{kdksa@ f'k{k.ksRrj dkfeZdksa ds fy,

fV;j&I [kkrs esa va'knku

50,000.00 39,494.64 79

121. 2202-01-105-01- dsUnz izk;ksftr

;kstuk;sa

16,000.00 11,008.00 69

122. 2202-01-105-03- vukSipkfjd f'k{kk ds

vUrxZr ifj;kstuk vf/kdkjh@lgk;d

ifj;kstuk vf/kdkjh dk vf/k’Bku O;;

2,090.63 1,853.45 89

123. 2202-01-105-11- lk{kj Hkkjr

fe'ku&2012

279.52 159.64 57

124. 2202-01-800-03-xSj ljdkjh izkFkfed

fo|ky;ksa dh lkewfgd chek ;kstuk ds jkT;

ljdkj dk va'knku

73.00 36.50 50

125. 2202-01-800-09- lk{kjrk fudsru]

y[kuÅ ifjlj Nk=kokl dk fuekZ.k

100.00 100.00 100

126. 2202-01-111-01- dsUnz izk;ksftr

;kstuk;sa

15,36,620.90 12,76,091.30 83

ifjf'k"V

95

Ø0 la0

vuqnku la[;k



vH;fiZr /kujkf'k

¼izfr'kr esa½ 127. 2202-80-800-04- ^^lHkh ds fy;s f'k{kk^^

dh fo'o cSad ifj;kstuk ds vUrxZr

lfpoky; Lrj ij ctV dk;Z rFkk vU;

;kstukvksa ds vuqJo.k gsrq dks’Bd dh

LFkkiuk

10.69 10.69 100

128. 4202-01-201-01- dsUnz izk;ksftr

;kstuk;sa

34,736.16 20,889.20 60

129. 4202-01-201-03- ftyksa esa csfld f'k{kk

vf/kdkfj;ksa ds dk;kZy; Hkouksa dk fuekZ.k

¼ftYkk ;kstuk½

155.35 155.35 100

130. 72 f'k{kk foHkkx

¼ek/;fed f'k{kk½ 2202-02-107-11- xzkeh.k {ks=ksa ds

ek/;fed Lrj ds ¼d{kk 9&10½ izfrHkkoku

Nk=ksa dks jk’Vªh; Nk=ofŸk;k¡

8.00 6.71 89

131. 2202-02-110-08- v'kkldh; mPprj

ek/;fed fo|ky;ksa esa fo’k; fo'ks’kKksa dks

ekuns; ds Hkqxrku gsrq O;oLFkk

50.00 48.92 98

132. 2202-02-110-11-vlsfor fodkl [k.Mksa

ds fy;s futh izca/k ra=ksa }kjk dU;k fo|ky;

dh LFkkiuk gsrq vukorZd

10.00 10.00 100

133. 2202-02-110-12-,d dU;k fo|ky;

lsfor fodkl [k.M dh nwljh U;k; iapk;r

esa futh izca/k ra=ksa }kjk dU;k fo|ky;ksasa dh

LFkkiuk gsrq vukorZd vuqnku ¼ftyk

;kstuk½

50.00 50.00 100

134. 2202-02-800-03- xSj ljdkjh ek/;fed

fo|ky;ksa esa lkewfgd chek ;kstuk gsrq jkT;

ljdkj dk va'knku

23.76 23.76 100

135. 2202-02-800-07- “kSf{kd xq.koRrk esa

lq/kkj gsrq ek/;fed fo|ky;ksa dh xzsfMax

50.00 45.92 92

136. 2202-02-800- 27- m-izek/;fed f'k{kk

ifj’kn ls ekU;rk izkIr v'kkldh;

vlgkf;d fo|ky;ksa ds va'kdkfyd f'k{kdksa

dks ekuns; dk Hkqxrku

100.00 100.00 100

137. 2202-05-103- 06-mRrj izns'k ek/;fed

laLdr f'k{kk ifj"kn dks lgk;d vuqnku

59.10 36.05 61

138. 2205-105-06-ifCyd ykbczsjh dks vuqnku 10.00 10.00 100

139. 2202-01-110- 05-lgk;d izkIr mPprj

ek/;fed fo|ky;ksa ds f'k{kdksa dk 'kSf{kd

Hkze.k

5.00 5.00 100

140. 4202-01-202-01- dsUnz izk;ksftr

;kstuk,a

21,693.82 16,212.85 75

141. 4202-01-202-18-bZ&cqDl dk

Ø;@bZ&ykbczsjh dh LFkkiuk

500.00 318.97 64

142. 4202-01-202-23- m-iz- lSfud Ldwy 10.00 10.00 100

143. 4202-04-105-03-jktdh; ftyk

iqLrdky;ksa ds Hkouksa dk fuekZ.k dk;Z

275.00 171.34 62


96

Ø0 la0

vuqnku la[;k



vH;fiZr /kujkf'k

¼izfr'kr esa½ 144. 73 f'k{kk foHkkx ¼mPp

f'k{kk½

2071-01-117-03-jkT; ljdkj }kjk

vuqnkfur ek/;fed fo|ky;ksa ds

f'k{kdksa@f'k{k.ksRrj dkfeZdksa ds fy,


5,000.00 5,000.00 100

145. 2071-01-117-04-jkT; ds fo'ofo|ky;ksa

ds f'k{kdksa@ f'k{k.ksRrj dkfeZdksa ds fy,


5,000.00 4,909.78 98

146. 2202-03-102-14-izns'k ds fo'ofo|ky;ksa

esa lsfeukj rFkk flEiksft;e

30.00 17.50 58

147. 2202-03-102-25- fodkl v/;;u

laLFkku ds fy, y[kuÅ fo'ofo|ky; dks

lgk;rk

8.00 8.00 100

148. 2202-03-102-26- fl)kFkZ fo'ofo|ky;]

dfiyoLrq] fl)kFkZ uxj

263.08 145.08 55

149. 2202-03-102-32- bUVj ;wfuoflZVh ;wFk

QssfLVoy gsrq vuqnku

20.00 14.00 70

150. 2202-03-102-48- bEIyk;esUV

C;wjks@xkbMsal lsy@IyslesUV lsy dh

LFkkiuk

40.00 26.50 66

151. 2202-03-102-49- ls.Vj vkQ ,Dlhysal

dh LFkkiuk

215.00 130.00 60

152. 2202-03-800-02- jk"Vªh; mPprj f'k{kk vfHk;ku

556.36 556.36 100

153. 2202-03-800-05- vo'ks"kksa dk Hkqqxrku 128.10 128.10 100

154. 2202-03-800-12- egkfo|ky;ksa ,oa

fo'ofo|ky;ksa dh ekU;rk dh ikjn'khZ

vkWuykbu O;oLFkk

50.00 50.00 100

155. 2202-03-800-13- izns'k ds

egkfo|ky;ksa@fo'ofo|ky;ksa esa fjlpZ ,oa

MsoyiesaV

400.00 400.00 100

156. 2202-03-800-17- vfgY;kckbZ dU;k

fu%'kqYd f'k{kk ;kstuk

2,112.00 2,112.00 100

157. 2202-03-800-18- leLr dkystksa]

fo'ofo|ky;ksa esa okbZ&QkbZ lqfo/kk

5,000.00 5,000.00 100

158. 2202-03-800-19- fo'ofo|ky;ksa@laLFkkuksa dks pkalyj ,okMZ

16.90 16.90 100


160. 2204-102-03- Nk= dY;k.k fuf/k ls

iksf"kr dk;ZØeksa ds fy, vuqnku

10.00 10.00 100

161. 4202-01-203-33- jktdh; mikf/k

egkfo|ky;

100.00 68.10 68

162. 4202-01-800-03- ifCyd ykbczsjh]

bykgkckn

1.50 1.50 100

163. 76 Je foHkkx

¼Je dY;k.k½ 2230-01-103-08- cky Je mUewyu 28.92 14.63 51

164. 2230-01-103-09- efgyk Jfedksa ds fgrksa

dh j{kk ds fy, lfefr dk xBu

20.00 20.00 100

ifjf'k"V

97

Ø0 la0

vuqnku la[;k



vH;fiZr /kujkf'k

¼izfr'kr esa½ 165. 78 Lkfpoky; iz'kklu

foHkkx 2013-800-03- eaf=;ksa rFkk mieaf=;ksa ds

izdh.kZ O;;

185.00 141.07 76

166. 2052-090-04- lfpoky; izys[khdj.k

dsUnz ,o iqLrdky; dk fodkl ,oa foLrkj

8.50 6.11 72

167. 2052-090-05- lalnh; dk;Z foHkkx 11.70 6.38 55

168. 2052-090-07- lfpoky; dk

vk/kqfudhdj.k

631.00 560.65 89

169. 2052-090-11- bZ&xousZUl ;kstuk ds

vUrxZr lfpoky; esa dEI;wVj] ySiVki ,oa

vU; lgorhZ midj.kksa dk Ø;

2,825.00 2,324.77 82

170. 2052-090-12- vk/kkj rFkk ck;ksesfVªd ij

vk/kkfjr mifLFkfr iz.kkyh

65.00 33.34 51

171. 79 Lkekt dY;k.k

foHkkx

¼fodykax ,oa

fiNM+k oxZ

dY;k.k½

2235-02-101-19- **lqxE; Hkkjr

vfHk;ku** ;kstukUrxZr fpfUgr 'kkldh; ,oa

tu mi;ksxh Hkouksa dk ,Dlsl vkfMV rFkk

fofHkUu foHkkxksa dh osclkbVksa dks fnO;kaxtu

ds fgrkFkZ cuk;k tkuk

50.00 28.36 57

172. 2235-02-101-33- ekufld #i ls

pqukSrhxzLr ckfydkvksas ds fy, jktdh;

fo|ky; ''eerk''

53.60 51.41 96

173. 2235-02-107-03- fofHkUu Js.kh ds

fodykaxksa ds dY;k.k gsrq LoSfPNd laxBuksa

,oa laLFkkvksa dh lgk;rk

30.00 25.52 85

174. 2235-02-800-04- vlgk; fodykax

O;fDr;ksa dh chekjh ds bykt gsrq vuqnku

620.00 548.03 88

175. 4235-02-101-01- dsUnz izk;ksftr

;kstuk,a

500.00 430.14 86

176. 4235-02-101-04- **lqxE; Hkkjr

vfHk;ku** ;kstukUrxZr ljdkjh dk;kZy;ksa

,oa tu mi;ksxh Hkouksa dks fpfUgr dj

ck/kkjfgr cuk;k tkuk ¼ds&100@jk-0&ds½

6,000.00 3,293.13 55

177. 4235-02-101-06- ladsr jktdh; ewd

cf/kj fo|ky;] xksj[kiqj esa Nk=kokl Hkou

rFkk vkoklh; Hkouksa dk fuekZ.k

158.72 158.72 100

178. 4235-02-101-10- **iz;kl** jktdh;

'kkjhfjd #i ls v{ke ckydksa dk fo|ky;]

y[kuÅ

196.73 196.73 100

179. 4235-02-101-12- ladsr ewd cf/kj

twfu;j gkbZ Ldwy] eksgku jksM y[kuÅ dk

b.VjehfM,V Lrj rd mPphdj.k

97.89 97.89 100

180. 81 Lkekt dY;k.k

foHkkx ¼tutkfr

dY;k.k½

2202-03-796-01- dsUnz izk;ksftr

;kstuk;sa

57.25 57.25 100

181. 2217-05-796-01- dsUnz izk;ksftr

;kstuk;sa

5,800.00 4,269.86 74

182. 2401-796-02- jk"Vªh; df"k fodkl

;kstuk

84.00 64.52 77

183. 4702-796-02- iz/kkuea=h df"k flapkbZ

;kstuk

57.00 44.95 79


98

Ø0 la0

vuqnku la[;k



vH;fiZr /kujkf'k

¼izfr'kr esa½ 184. 83 Lkekt dY;k.k

foHkkx ¼vuqlwfpr

tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk½

2203-789-03- vkbZ0 Vh0 ikyhVsfDudksa

dh LFkkiuk

600.00 600.00 100

185. 2215-01-789-05- jkT; xzkeh.k is; ty

;kstuk

300.00 300.00 100

186. 2217-05-789-01- dsUnz izk;ksftr

;kstuk,a

60,000.00 43,034.26 72

187. 2230-02-789-01- dsUnz izk;ksftr

;kstuk,a

5,450.00 3,771.52 69

188. 2235-60-789-01- dsUnz izk;ksftr

;kstuk,a

4,228.40 3,380.00 80


190. 2401-789-02- jk"Vªh; df"k fodkl

;kstuk ¼ds-60@jk-40&ds-$jk-½

20,000.00 17,105.25 86

191. 2403-789-02- jk"Vªh; Ik'kq LokLF; rFkk jksx fu;a=.k dk;ZØe

14.14 12.84 91

192. 2501-05-789-01- dsUnz izk;ksftr

;kstuk,a

5,287.50 3,039.50 57

193. 2702-80-789-03- y?kq flaapkbZ ;kstuk

¼ftyk ;kstuk½

2.50 2.50 100

194. 4210-01-789-03- ftyk@la;qDr

fpfdRlky;ksa rFkk vU; fpfdRlky;ksa ds

fy;s midj.kksa dk Ø;

1,500.00 887.72 59

195. 4210-02-789-04- u;s izkFkfed LokLF;

dsUnz ds Hkou dk fuekZ.k ¼ftyk ;kstuk½

600.00 402.44 67

196. 4210-02-789-09-lkeqnkf;d LokLF;

dsUnzksa ds fy;s midj.kksa dk dz;

668.29 350.89 53

197. 4216-02-789-03- vkljk ;kstuk

¼vkoklh; Hkou½

5,000.00 4,041.72 81

198. 4702-789-02- iz/kkuea=h df’k flapkbZ

;kstuk

2,000.00 1,463.96 73

199. 5054-04-789-01- dsUnz izk;ksftr

;kstuk,a

4,255.00 4,255.00 100

200. 89 laLFkkxr

foRr foHkkx

¼okf.kfT;d dj½

2040-800-11- O;kikjh dY;k.k cksMZ 86.40 86.40 100

201. 2040-800-12- ftyk e/;LFkrk izkf/kdj.k 379.50 223.13 59

;ksx

31,23,980.46

vFkok 31,239.80

djksM+

25,18,102.53

vFkok 25,181.03

djksM+

ifjf'k"V

99

Ikfjf'k"V 2.7 okLrfod cpr ls vf/kd vH;iZ.k ¼` 50 yk[k ;k vf/kd½

¼lUnHkZ% izLrj 2.2.6 i"B 40½ ¼` djksM++ esa½

Ø0 la0

vuqnku la[;k

vuqnku@foHkkx dk uke

dqy vuqnku

cpr vH;fiZr /kujkf'k

vf/kd vH;fiZr /kujkf'k

jktLo&nÙker

1. 31 fpfdRlk foHkkx ¼fpfdRlk f'k{kk ,oa izf'k{k.k½ 2,714.75 248.99 255.59 6.60

2. 32 fpfdRlk foHkkx ¼,yksiSFkh½ 5,940.58 867.16 870.26 3.10

3. 71 f'k{kk foHkkx ¼izkFkfed f'k{kk½ 50,190.43 17,493.77 17,579.40 85.63

4. 72 f'k{kk foHkkx ¼ek/;fed f'k{kk½ 9,099.94 620.44 689.03 68.59

5. 73 f'k{kk foHkkx ¼mPp f'k{kk½ 2,412.61 451.39 462.78 11.39

6. 78 lfpoky; iz'kklu foHkkx 989.97 271.32 281.17 9.85

7. 89 laLFkkxr foRr foHkkx ¼okf.kT; dj½ 817.14 71.73 72.33 0.60

;ksx 72,165.42 20,024.80 20,210.56 185.76

iwathxr&nÙker

8. 11 df’k rFkk vU; lEc) foHkkx ¼df’k½ 610.43 297.75 299.30 1.55

9. 13 df’k rFkk vU; lEc) foHkkx ¼xzkE; fodkl½ 13,461.61 5,179.06 5,202.62 23.56

10. 71 f'k{kk foHkkx ¼izkFkfed f'k{kk½ 403.41 185.18 215.32 30.14

;ksx 14,475.45 5,661.99 5,717.24 55.25

egk;ksx 86,640.87 25,686.79 25,927.80 241.01


100

Ikfjf'k"V 2.8 vuqnkuksa@fofu;ksxksa dk fooj.k] ftuesa cpr gqbZ ijUrq mldk dksbZ Hkkx vH;fiZr ugha fd;k x;k

¼lUnHkZ% izLrj 2.2.7 i"B 40½

¼` djksM++ esa½

Ø0 la0

vuqnku la[;k

vuqnku@fofu;ksx dk uke Ckpr

jktLo iwathxr

I–vuqnku

1. 01 vkcdkjh foHkkx 14.41 0.15

2. 02 vkokl foHkkx 453.37 88.45

3. 03 m|ksx foHkkx ¼y?kq m|ksx ,oa fu;kZr izksRlkgu½ 79.24 9.00

4. 04 m|ksx foHkkx ¼[kkusa ,oa [kfut½ 7.34 1.35

5. 06 m|ksx foHkkx ¼gFkdj?kk m|ksx½ 16.42 0.00

6. 08 m|ksx foHkkx ¼eqnz.k rFkk ys[ku lkexzh½ 15.89 0.01

7. 17 d`f"k rFkk vU; lEc) foHkkx ¼eRL;½ 32.88 0.00

8. 18 d`f"k rFkk vU; lEc) foHkkx ¼lgdkfjrk½ 16.79 0.00

9. 19 dkfeZd foHkkx ¼izf'k{k.k rFkk vU; O;;½ 2.46 0.00

10. 20 dkfeZd foHkkx ¼yksdlsok vk;ksx½ 27.28 0.00

11. 22 [ksy foHkkx 2.84 49.99

12. 25 xg foHkkx ¼tsy½ 62.35 29.99

13. 26 xg foHkkx ¼iqfyl½ 1,215.29 72.20

14. 27 Xkg foHkkx ¼ukxfjd lqj{kk½ 6.82 0.00

15. 28 xg foHkkx ¼jktuSfrd ias'ku rFkk vU; O;;½ 42.61 0.30

16. 30 xksiu foHkkx ¼jktLo fof'k’V vfHklwpuk funs'kky; rFkk vU; O;;½ 0.87 0.00

17. 32 fpfdRlk foHkkx ¼,yksiSFkh½ 0.00 225.40

18. 33 fpfdRlk foHkkx ¼vk;qosZfnd ,oa ;wukuh½ 228.86 0.35

19. 34 fpfdRlk foHkkx ¼gksE;ksiSFkh½ 59.96 0.01

20. 35 fpfdRlk foHkkx ¼ifjokj dY;k.k½ 858.14 26.27

21. 36 fpfdRlk foHkkx ¼lkoZtfud LokLF;½ 100.12 8.88

22. 39 Hkk’kk foHkkx 3.53 0.00

23. 41 fuokZpu foHkkx 80.31 1.00

24. 42 U;k; foHkkx 482.06 855.26

25. 43 Ikfjogu foHkkx 0.00 26.65

26. 44 Ik;ZVu foHkkx 2.52 2,034.83

27. 45 Ik;kZoj.k foHkkx 1.75 0.00

28. 48 vYila[;d dY;k.k foHkkx 0.00 106.53

29. 49 efgyk ,oa cky dY;k.k foHkkx 2,247.92 128.85

30. 50 jktLo foHkkx ¼ftyk iz'kklu½ 145.75 166.06

31. 51 jktLo foHkkx ¼nSoh; vkink ds lEcU/k esa jkgr½ 816.86 22.50

32. 52 jktLo foHkkx ¼jktLo ifj’kn rFkk vU; O;;½ 0.00 54.83

ifjf'k"V

101

Ø0 la0

vuqnku la[;k


jktLo iwathxr

33. 54 yksd fuekZ.k foHkkx ¼vf/k"Bku½ 996.61 0.00

34. 56 yksd fuekZ.k foHkkx ¼fo'ks"k {ks= dk;ZØe½ 0.00 32.06

35. 57 Ykksd fuekZ.k foHkkx ¼lapkj lk/ku&lsrq½ 34.69 281.27

36. 58 Ykksd fuekZ.k foHkkx ¼lapkj lk/ku&lM+dsa½ 0.00 4,562.53

37. 59 Ykksd fuekZ.k foHkkx ¼jkT; lEifŸk funs'kky;½ 0.00 71.91

38. 60 Oku foHkkx 156.45 15.48

39. 63 foŸk foHkkx ¼dks’kkxkj rFkk ys[kk iz'kklu½ 84.00 2.00

40. 67 fo/kku ifj’kn lfpoky; 10.37 0.04

41. 74 xg foHkkx ¼gksexkM~Zl½ 8.76 1.30

42. 75 f'k{kk foHkkx ¼jkT; 'kSf{kd vuqla/kku ,oa izf'k{k.k ifj’kn½ 48.74 6.51

43. 76 Je foHkkx ¼Je dY;k.k½ 0.00 0.02

44. 77 Je foHkkx ¼lsok;kstu½ 19.61 0.10

45. 78 Lkfpoky; iz'kklu foHkkx 0.00 16.02

46. 80 lekt dY;k.k foHkkx ¼lekt dY;k.k ,oa vuqlwfpr tkfr;ksa dk dY;k.k½ 702.81 0.00

47. 82 lrdZrk foHkkx 4.05 0.00

48. 84 LkkekU; iz'kklu foHkkx 15.94 11.12

49. 86 Lkwpuk foHkkx 17.79 1.00

50. 87 LkSfud dY;k.k foHkkx 7.16 0.02

51. 88 laLFkkxr foRr foHkkx ¼funs'kky;½ 39.86 4.10

52. 90 laLFkkxr foRr foHkkx ¼euksjatu rFkk ckthdj½ 3.87 0.00

53. 91 laLFkkxr foŸk foHkkx ¼LVkEi ,oa iathdj.k½ 37.86 0.00

54. 92 laLd`fr foHkkx 22.89 20.61

55. 94 flapkbZ foHkkx ¼fuekZ.k½ 162.39 575.96

56. 95 flapkbZ foHkkx ¼vf/k’Bku½ 701.41 0.00

;ksx 10,099.90 9,510.91

II – fofu;ksx

57. 01 vkcdkjh foHkkx 0.16 0.00

58. 03 m|ksx foHkkx ¼y?kq m|ksx ,oa fu;kZr izksRlkgu½ 0.06 0.00

59. 11 d`f’k rFkk vU; lEc) foHkkx ¼df’k½ 0.01 0.00

60. 17 d`f"k rFkk vU; lEc) foHkkx ¼eRL;½ 0.05 0.00

61. 18 d`f"k rFkk vU; lEc) foHkkx ¼lgdkfjrk½ 0.55 0.00

62. 20 dkfeZd foHkkx ¼yksdlsok vk;ksx½ 6.31 0.00

63. 23 xUuk fodkl foHkkx ¼xUuk½ 0.02 0.00

64. 25 xg foHkkx ¼tsy½ 0.10 0.00

65. 26 xg foHkkx ¼iqfyl½ 0.89 0.00

66. 29 xkssiu foHkkx ¼jkT;iky lfpoky;½ 3.10 0.00

67. 35 fpfdRlk foHkkx ¼ifjokj dY;k.k½ 0.17 0.00

68. 36 fpfdRlk foHkkx ¼lkoZtfud LokLF;½ 0.02 0.00

69. 42 U;k; foHkkx 18.48 2.03


102

Ø0 la0

vuqnku la[;k


jktLo iwathxr

70. 49 efgyk ,oa cky dY;k.k foHkkx 0.10 0.00

71. 50 jktLo foHkkx ¼ftyk iz'kklu½ 0.15 0.00

72. 52 jktLo foHkkx ¼jktLo ifj’kn rFkk vU; O;;½ 0.21 0.13

73. 54 yksd fuekZ.k foHkkx ¼vf/k"Bku½ 0.04 0.00

74. 55 Ykksd fuekZ.k foHkkx ¼Hkou½ 0.01 0.00

75. 58 Ykksd fuekZ.k foHkkx ¼lapkj lk/ku&lM+dsa½ 0.05 0.00

76. 60 Oku foHkkx 0.14 0.00

77. 62 foRr foHkkx ¼vf/ko"kZ HkRrs rFkk isa'kusa½ 4.96 0.00

78. 67 fo/kku ifj’kn lfpoky; 0.56 0.00

79. 82 lrdZrk foHkkx 0.41 0.00

80. 94 flapkbZ foHkkx ¼fuekZ.k½ 0.00 3.74

81. 95 flapkbZ foHkkx ¼vf/k’Bku½ 0.32 0.00

;ksx 36.87 5.90

egk;ksx 10,136.77 9,516.81

jktLo vkSj iwathxr dk ;ksx 19,653.58

ifjf'k"V

103

Ikfjf'k"V 2.9 vH;fiZr u dh x;h ` ,d djksM+ ,oa mlls vf/kd dh cprsa

¼lUnHkZ% izLrj 2.2.7( i’B 40½ ¼` djksM++ esa½

Ø0 la0

vuqnku la[;k

vuqnku@fofu;ksx dk uke cpr vH;iZ.k cprsa] ftUgsa vH;fiZr ugha fd;k x;k

jktLo &nÙker

1. 01 vkcdkjh foHkkx 14.41 0.00 14.41

2. 02 vkokl foHkkx 453.37 0.00 453.37

3. 03 m|ksx foHkkx ¼y?kq m|ksx ,oa fu;kZr izksRlkgu½ 79.24 0.00 79.24

4. 04 m|ksx foHkkx ¼[kkusa ,oa [kfut½ 7.34 0.00 7.34

5. 06 m|ksx foHkkx ¼gFkdj?kk m|ksx½ 16.42 0.00 16.42

6. 07 m|ksx foHkkx ¼Hkkjh ,oa e/;e m|ksx½ 579.43 4.74 574.69

7. 08 m|ksx foHkkx ¼eqnz.k rFkk ys[ku lkexzh½ 15.89 0.00 15.89

8. 10 df’k rFkk vU; lEc) foHkkx ¼vkS|kfud ,oa js'ke fodkl½ 69.44 50.91 18.53

9. 11 df’k rFkk vU; lEc) foHkkx ¼df’k½ 14,633.26 14,621.81 11.45

10. 13 df’k rFkk vU; lEc) foHkkx ¼xzkE; fodkl½ 573.19 310.51 262.68

11. 14 df’k rFkk vU; lEc) foHkkx ¼iapk;rh jkt½ 1,080.89 7.51 1,073.38

12. 15 df’k rFkk vU; lEc) foHkkx ¼i'kq/ku½ 214.55 190.41 24.14

13. 17 df"k rFkk vU; lEc) foHkkx ¼eRL;½ 32.88 0.00 32.88

14. 18 d`f"k rFkk vU; lEc) foHkkx ¼lgdkfjrk½ 16.79 0.00 16.79

15. 19 dkfeZd foHkkx ¼izf'k{k.k rFkk vU; O;;½ 2.46 0.00 2.46

16. 20 dkfeZd foHkkx ¼yksdlsok vk;ksx½ 27.28 0.00 27.28

17. 21 [kk| ,oa jln foHkkx 111.37 102.69 8.68

18. 22 [ksy foHkkx 2.84 0.00 2.84

19. 23 xUuk fodkl foHkkx ¼xUuk½ 33.31 1.37 31.94

20. 25 xg foHkkx ¼tsy½ 62.35 0.00 62.35

21. 26 xg foHkkx ¼iqfyl½ 1,215.29 0.00 1,215.29

22. 27 Xkg foHkkx ¼ukxfjd lqj{kk½ 6.82 0.00 6.82

23. 28 xg foHkkx ¼jktuSfrd ias'ku rFkk vU; O;;½ 42.61 0.00 42.61

24. 33 fpfdRlk foHkkx ¼vk;qosZfnd ,oa ;wukuh½ 228.86 0.00 228.86

25. 34 fpfdRlk foHkkx ¼gksE;ksiSFkh½ 59.96 0.00 59.96

26. 35 fpfdRlk foHkkx ¼ifjokj dY;k.k½ 858.14 0.00 858.14

27. 36 fpfdRlk foHkkx ¼lkoZtfud LokLF;½ 100.12 0.00 100.12

28. 37 uxj fodkl foHkkx 5,574.84 5,112.68 462.16

29. 39 Hkk’kk foHkkx 3.53 0.00 3.53

30. 40 fu;kstu foHkkx 202.14 186.74 15.40

31. 41 fuokZpu foHkkx 80.31 0.00 80.31

32. 42 U;k; foHkkx 482.06 0.00 482.06

33. 44 Ik;ZVu foHkkx 2.52 0.00 2.52


104

Ø0 la0

vuqnku la[;k


34. 45 Ik;kZoj.k foHkkx 1.75 0.00 1.75

35. 47 Ikzkfof/kd f'k{kk foHkkx 38.26 35.54 2.72

36. 49 efgyk ,oa cky dY;k.k foHkkx 2,247.92 0.00 2,247.92

37. 50 jktLo foHkkx ¼ftyk iz'kklu½ 145.75 0.00 145.75

38. 51 jktLo foHkkx ¼nSoh; vkink ds laca/k esa jkgr½ 816.86 0.00 816.86

39. 52 jktLo foHkkx ¼jktLo ifj’kn rFkk vU; O;;½ 416.46 3.05 413.41

40. 54 yksd fuekZ.k foHkkx ¼vf/k’Bku½ 996.61 0.00 996.61

41. 57 Ykksd fuekZ.k foHkkx ¼lapkj lk/ku&lsrq½ 34.69 0.00 34.69

42. 59 Ykksd fuekZ.k foHkkx ¼jkT; lEifŸk funs'kky;½ 19.75 5.72 14.03

43. 60 Oku foHkkx 156.45 0.00 156.45

44. 61 foŸk foHkkx ¼_.k lsok;sa rFkk vU; O;;½ 30.99 27.40 3.59

45. 63 foŸk foHkkx ¼dks’kkxkj rFkk ys[kk iz'kklu½ 84.00 0.00 84.00

46. 65 foŸk foHkkx ¼ys[kkijh{kk] vYi cpr vkfn ½ 68.74 8.82 59.92

47. 67 fo/kku ifj’kn lfpoky; 10.37 0.00 10.37

48. 70 foKku ,oa izkS|ksfxdh foHkkx 14.45 2.04 12.41

49. 74 xg foHkkx ¼gksexkMZ~l½ 8.76 0.00 8.76

50. 75 f'k{kk foHkkx ¼jkT; 'kSf{kd vuqla/kku ,oa izf'k{k.k ifj’kn½ 48.74 0.00 48.74

51. 76 Je foHkkx ¼Je dY;k.k½ 51.79 27.67 24.12

52. 77 Je foHkkx ¼lsok;kstu½ 19.61 0.00 19.61

53. 79 lekt dY;k.k foHkkx ¼fodykax ,oa fiNM+k oxZ dY;k.k½ 216.85 46.72 170.13

54. 80 lekt dY;k.k foHkkx

¼lekt dY;k.k ,oa vuqlwfpr tkfr;ksa dk dY;k.k½ 702.81 0.00 702.81

55. 81 Lkekt dY;k.k foHkkx ¼tutkfr dY;k.k½ 150.52 46.11 104.41

56. 82 lrdZrk foHkkx 4.05 0.00 4.05

57. 83 lekt dY;k.k foHkkx

¼vuqlwfpr tkfr;ksa ds fy, fo'ks’k ?kVd ;kstuk½ 5,573.74 1,906.04 3,667.70

58. 84 LkkekU; iz'kklu foHkkx 15.94 0.00 15.94

59. 86 Lkwpuk foHkkx 17.79 0.00 17.79

60. 87 LkSfud dY;k.k foHkkx 7.16 0.00 7.16

61. 88 laLFkkxr foRr foHkkx ¼funs'kky;½ 39.86 0.00 39.86

62. 90 laLFkkxr foRr foHkkx ¼euksjatu rFkk ckthdj½ 3.87 0.00 3.87

63. 91 laLFkkxr foŸk foHkkx ¼LVkEi ,oa iathdj.k½ 37.86 0.00 37.86

64. 92 laLd`fr foHkkx 22.89 0.00 22.89

65. 94 flapkbZ foHkkx ¼fuekZ.k½ 162.39 0.00 162.39

66. 95 flapkbZ foHkkx ¼vf/k’Bku½ 701.41 0.00 701.41

;ksx 39,753.00 22,698.48 17,054.52

iwathxr&nÙker

67. 2 vkokl foHkkx 88.45 0.00 88.45

68. 3 m|ksx foHkkx ¼y?kq m|ksx ,oa fu;kZr izksRlkgu½ 9.00 0.00 9.00

ifjf'k"V

105

Ø0 la0

vuqnku la[;k


69. 4 m|ksx foHkkx ¼[kkusa ,oa [kfut½ 1.35 0.00 1.35

70. 7 m|ksx foHkkx ¼Hkkjh ,oa e/;e m|ksx½ 713.76 0.01 713.75

71. 9 ÅtkZ foHkkx 45.20 38.57 6.63

72. 14 df’k rFkk vU; lEc) foHkkx ¼iapk;rh jkt½ 212.44 0.06 212.38

73. 21 [kk| ,oa jln foHkkx 2,553.31 2,545.40 7.91

74. 22 [ksy foHkkx 49.99 0.00 49.99

75. 23 xUuk fodkl foHkkx ¼xUuk½ 60.15 0.15 60.00

76. 24 xUuk fodkl foHkkx ¼phuh m|ksx ½ 380.43 363.75 16.68

77. 25 xg foHkkx ¼tsy½ 29.99 0.00 29.99

78. 26 xg foHkkx ¼iqfyl½ 72.20 0.00 72.20

79. 32 fpfdRlk foHkkx ¼,yksiSFkh½ 225.40 0.00 225.40

80. 35 fpfdRlk foHkkx ¼ifjokj dY;k.k½ 26.27 0.00 26.27

81. 36 fpfdRlk foHkkx ¼yksd LokLF;½ 8.88 0.00 8.88

82. 37 uxj fodkl foHkkx 515.88 117.14 398.74

83. 40 fu;kstu foHkkx 354.32 345.26 9.06

84. 41 fuokZpu foHkkx 1.00 0.00 1.00

85. 42 U;k; foHkkx 855.26 0.00 855.26

86. 43 Ikfjogu foHkkx 26.65 0.00 26.65

87. 44 Ik;ZVu foHkkx 2,034.83 0.00 2,034.83

88. 47 Ikzkfof/kd f'k{kk foHkkx 46.14 25.72 20.42

89. 48 vYila[;d dY;k.k foHkkx 106.53 0.00 106.53

90. 49 efgyk ,oa cky dY;k.k foHkkx 128.85 0.00 128.85

91. 50 jktLo foHkkx ¼ftyk iz'kklu½ 166.06 0.00 166.06

92. 51 jktLo foHkkx ¼nSoh; vkink ds laca/k esa jkgr½ 22.50 0.00 22.50

93. 52 jktLo foHkkx ¼jktLo ifj’kn rFkk vU; O;;½ 54.83 0.00 54.83

94. 56 yksd fuekZ.k foHkkx ¼fo'ks"k {ks= dk;ZØe½ 32.06 0.00 32.06

95. 57 Ykksd fuekZ.k foHkkx ¼lapkj lk/ku&lsrq½ 281.27 0.00 281.27

96. 58 Ykksd fuekZ.k foHkkx ¼lapkj lk/ku&lM+dsa½ 4,562.53 0.00 4,562.53

97. 59 Ykksd fuekZ.k foHkkx ¼jkT; lEifŸk funs'kky;½ 71.91 0.00 71.91

98. 60 Oku foHkkx 15.48 0.00 15.48

99. 61 foŸk foHkkx ¼_.k lsok;sa rFkk vU; O;;½ 702.31 74.73 627.58

100. 63 foŸk foHkkx ¼dks’kkxkj rFkk ys[kk iz'kklu½ 2.00 0.00 2.00

101. 73 f'k{kk foHkkx ¼mPp f'k{kk½ 83.97 64.75 19.22

102. 74 xg foHkkx ¼gksexkMZ~l½ 1.30 0.00 1.30

103. 75 f'k{kk foHkkx ¼jkT; 'kSf{kd vuqla/kku ,oa izf'k{k.k ifj’kn½ 6.51 0.00 6.51

104. 78 Lkfpoky; iz'kklu foHkkx 16.02 0.00 16.02

105. 79 lekt dY;k.k foHkkx ¼fodykax ,oa fiNM+k oxZ dY;k.k½ 87.06 37.23 49.83

106. 81 Lkekt dY;k.k foHkkx ¼tutkfr dY;k.k½ 74.40 4.25 70.15


106

Ø0 la0

vuqnku la[;k


107. 83

lekt dY;k.k foHkkx

¼vuqlwfpr tkfr;ksa ds fy, fo'ks’k ?kVd ;kstuk½ 1,637.33 1,215.39 421.94

108. 84 LkkekU; iz'kklu foHkkx 11.12 0.00 11.12

109. 86 Lkwpuk foHkkx 1.00 0.00 1.00

110. 88 laLFkkxr foRr foHkkx ¼funs'kky;½ 4.10 0.00 4.10

111. 92 laLd`fr foHkkx 20.61 0.00 20.61

112. 94 flapkbZ foHkkx ¼fuekZ.k½ 575.96 0.00 575.96

;ksx 16,976.61 4,832.41 12,144.20

jktLo- Hkkfjr

113. 09 ÅtkZ foHkkx 1,183.00 15.88 1,167.12

114. 20 dkfeZd foHkkx ¼yksdlsok vk;ksx½ 6.31 0.00 6.31

115. 29 xkssiu foHkkx ¼jkT;iky lfpoky;½ 3.10 0.00 3.10

116. 42 U;k; foHkkx 18.48 0.00 18.48

117. 61 foŸk foHkkx ¼_.k lsok;sa rFkk vU; O;;½ 2,867.40 2,398.16 469.24

118. 62 foŸk foHkkx ¼vf/ko’kZ HkŸks ,oa isa'ku½ 4.96 0.00 4.96

119. 66 foRr foHkkx ¼lkewfgd chek½ 22.02 20.50 1.52

;ksx 4,105.27 2,434.54 1,670.73

iwathxr – Hkkfjr

120. 61 foŸk foHkkx ¼_.k lsok;sa rFkk vU; O;;½ 6,973.52 0.72 6,972.80

;ksx 6,973.52 0.72 6,972.80

egk;ksx 67,808.40 29,966.15 37,842.25

ifjf'k"V

107

Ikfjf'k"V 3.1

jksdM+cgh viw.kZ@vuqj{k.k u fd;k tkuk (lanHkZ: izLrj 3.4; i"B 46)

(` djksM+ esa)

Øz-l-

fujh{k.k izfrosnu la[;k

bdkbZ dk uke jksdM+cgh viw.kZ@ vuqj{k.k u fd;s tkus dh vof/k

jksdM+cgh esa /kujkf'k dk vadu u gksuk

1. 09/2018-19 ftyk df’k vf/kdkjh] tkSuiqj 04/2017 ls 3/2018 1.87

2. 20/2018-19 mi funs”kd d`f’k] dq”khuxj 10/2017 ls 03/2018 16.21

3. 03/2018-19 ftyk iwfrZ vf/kdkjh] vkxjk 11/2012 ls 03/2018 8.11

4. 18/2018-19 ftyk iwfrZ vf/kdkjh@{ks=h; ys[kkf/kdkjh] cjsyh 04/2013 ls 3/2018 839.89

5. 04/2018-19 cUnkscLr vf/kdkjh] pdcUnh] cgjkbZp 04/2005 ls 03/2018 54.70

6. 18/2018-19 cUnkscLr vf/kdkjh] pdcUnh] tkSuiqj 04/2014 ls 03/2018 30.59

7. 03/2018-19 foRr ,oa ys[kkf/kdkjh ¼csfld f”k{kk½] tkSuiqj 06/2017 ls 03/2018 710.72

8. 07/2018-19 ftyk vYila[;d dY;k.k vf/kdkjh] vkxjk 11/2016 ls 03/2018 3.66

9. 08/2018-19 foRr ,oa ys[kkf/kdkjh ¼csfld f”k{kk½] cfy;k 01/2017 ls 03/2018 693.94

10. 12/2018-19 ftyk vYila[;d dY;k.k vf/kdkjh] xkthiqj 11/2017 ls 03/2018 16.47

11. 16/2018-19 foRr ,oa ys[kkf/kdkjh ¼csfld f”k{kk½] xksaMk 04/2014 ls 03/2018 1,610.64

12. 24/2018-19 foRr ,oa ys[kkf/kdkjh ¼csfld f”k{kk½]

vEcsMdjuxj

04/2014 ls 03/2018 1,367.50

13. 19/2018-19 ftyk fodkl vf/kdkjh] dq”khuxj 04/2014 ls 03/2018 43.47

;ksx 5,397.77


108

ifjf'k"V 3.2

nks izfr'kr vfrfjDr LVkEi M~;wVh dk forj.k (lanHkZ: izLrj 3.10 ;i"B 52)

¼` djksM+ esa½ Ø- la-

ifj"kn@izkf/kdj.kksa dk uke laforfjr /kujkf'k

1. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM&33] vyhx<+ 14.29

2. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM&17] dkuiqj 5.10

3. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM&dSaV bdkbZ] >kalh 4.81

4. bZ-bZ- mRrj izns”k vkokl ifj’kn bdkbZ&28] vkxjk 14.90

5. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM&24] eqjknkckn 2.59

6. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM&13] y[kuÅ 3.64


8. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM&25] eqjknkckn 0.89

9. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM&37] xksj[kiqj 5.33

10. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM&29] vkxjk 0.18


12. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM&34] okjk.klh 4.76

13. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM&32] lgkjuiqj 3.56

14. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM&34] dkuiqj 2.56

15. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM&18] xkft;kckn 44.60

16. oh-lh-] xksj[kiqj fodkl izkf/kdj.k 4.28

17. foRr fu;a=d] vkxjk fodkl izkf/kdj.k 5.27

18. oh-lh-] dkuiqj fodkl izkf/kdj.k 3.28

19. oh-lh-@ftykf/kdkjh] gkiqM+@fiydqvk fodkl izkf/kdj.k 2.60

20. oh-lh-@ftykf/kdkjh] cqyUn”kgj fodkl izkf/kdj.k 7.02

21. oh-lh-] [kqtkZ fodkl izkf/kdj.k 3.82

22. Lkfpo] eFkqjk oUnkou fodkl izkf/kdj.k 10.44

23. oh-lh-@ftykf/kdkjh] fQjkstkckn&f”kdksgkckn fodkl izkf/kdj.k 1.24

24. oh-lh-] lgkjuiqj fodkl izkf/kdj.k 2.15

25. oh-lh-] iz;kxjkt fodkl izkf/kdj.k 3.37

26. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM] vktex<+ 0.97


28. bZ-bZ- mRrj izns”k vkokl ifj’kn [kaM] bVkok 5.62

29. foRr fu;a=d] y[kuÅ fodkl izkf/kdj.k 12.96

30. Lkfpo] mjbZ fodkl izkf/kdj.k 0.67

31. Lkfpo] >kalh fodkl izkf/kdj.k 2.14

32. Lkfpo] okjk.klh fodkl izkf/kdj.k 8.10

33. Lkfpo] fetkZiqj&foU/;kapy fodkl izkf/kdj.k 0.21

34. Lkfpo] jk;cjsyh fodkl izkf/kdj.k 1.05

;ksx 201.91

ifjf'k"V

109

Ikfjf'k"V 3.3

foHkkxokj@vof/kokj yfEcr izdj.kksa dk fooj.k ¼ftuesa vfUre dk;Zokgh ekpZ 2018 rd yfEcr Fkh½

¼lanHkZ: izLrj 3.11; i"B 53½ (dks"Bd esa vk¡dM+s ` yk[k esa iznf'kZr gSa)

Ø0 la0

foHkkx dk uke 5 o"kZ rd 5 ls 10 o"kZ rd

10 ls 15 o"kZ rd

15 ls 20 o"kZ rd

20 ls 25 o"kZ rd

25 o"kZ ls vf/kd

izdj.kksa dk ;ksx

1. —f’k foHkkx - - 2(7.44) - - 1(0.18) 3(7.62)

2. i'kqikyu foHkkx - - - 2(3.46) 6(1.18) 8(1.91) 16(6.55)

3. Lkgdkfjrk foHkkx - - - 1(1.28) 1(0.17) - 2(1.45)

4. f'k{kk foHkkx 2(53.22) 5(112.94) - 1(5.00) - - 8(171.16)

5. eRL; foHkkx - 1(1.01) - - - 2(1.60) 3(2.61)

6. [kk| ,oa jln foHkkx - - 1(3.06) - - 8(25.72) 9(28.78)

7. flapkbZ foHkkx - 6(110.96) 10(0.56) 5(3.60) 20(5.91) - 41(121.03)

8. U;k; foHkkx - - 1(4.44) - - - 1(4.44)

9. Hkwfe v/;kfIr foHkkx - - - - - 3(331.78) 3(331.78)

10. fpfdRlk] LokLF; ,oa

ifjokj dY;k.k foHkkx

- - - - 2(3.95) 9(11.94) 11(15.89)

11. iqfyl foHkkx - 2(4.00) - - - 4(4.10) 6(8.10)

12. ih-,-lh- - - - 1(47.48) - 1(0.51) 2(47.99)

13. yksd fuekZ.k foHkkx - 4(111.96) 4(34.86) 1(0.98) - - 9(147.80)

14. jktLo foHkkx - 1(6.68) - 1(1.72) - 3(6.09) 5(14.49)

15. xzkE; fodkl foHkkx - - - - 2(1.21) 7(2.07) 9(3.28)

16. Lkekt dY;k.k foHkkx 1(4.44) - - - 1(0.25) 2(0.70) 4(5.39)

17. izkfof/kd f'k{kk foHkkx - - - 1(11.59) - - 1(11.59)

18. ckV ,oa eki foHkkx - - - - - 1(1.01) 1(1.01)

19. m|ku foHkkx - - 1(3.59) - - - 1(3.59)

20. foRr foHkkx - - - - - 1(0.67) 1(0.67)

;ksx 3(57.66) 19(347.55) 19(53.95) 13(75.11) 32(12.67) 50(388.28) 136(935.22)


110

ifjf'k"V 3.4

pksjh] nqfoZfu;ksx] gkfu ,oa xcu ds dkj.k jkT; ljdkj dks gqbZ {kfr dk [email protected] fooj.k

¼lanHkZ: izLrj 3.11; i"B 53½ (` yk[k e sa)

Ø0 la0

foHkkx dk uke

pksjh ds izdj.k

nqfoZfu;ksx ds izdj.k

'kkldh; lkefxz;ksa dh gkfu ds izdj.k

xcu ds izdj.k

;ksx

izdj.k dh

la[;k

/kujkf'k izdj.k dh

la[;k

/kujkf'k izdj.k dh la[;k

/kujkf'k izdj.k dh

la[;k

/kujkf'k izdj.k dh

la[;k

/kujkf'k

1. —f’k foHkkx - - 1 5.45 2 2.17 - - 3 7.62

2. i'kqikyu foHkkx 11 1.78 - - 3 1.55 2 3.22 16 6.55

3. Lkgdkfjrk foHkkx 1 1.28 - - - - 1 0.17 2 1.45

4. f'k{kk foHkkx 3 6.60 2 59.41 - - 3 105.15 8 171.16

5. eRL; foHkkx - - - - 1 1.23 2 1.38 3 2.61

6. [kk| ,oa jln

foHkkx

- - - - 4 10.15 5 18.63 9 28.78

7. flapkbZ foHkkx 33 15.84 3 29.72 3 5.28 2 70.19 41 121.03

8 U;k; foHkkx - - - - - - 1 4.44 1 4.44

9. Hkwfe v/;kfIr

foHkkx

- - 2 5.78 - - 1 326.00 3 331.78

10. fpfdRlk] LokLF;

,oa ifjokj

dY;k.k foHkkx

6 4.13 - - 1 1.09 4 10.67 11 15.89

11. iqfyl foHkkx - - - - 2 4.00 4 4.10 6 8.10

12. ih-,-lh- - - - - - - 2 47.99 2 47.99

13. yksd fuekZ.k

foHkkx

3 1.63 - - 6 146.17 - - 9 147.80

14. jktLo foHkkx - - - - - - 5 14.49 5 14.49

15. xzkE; fodkl

foHkkx

4 0.94 - - 1 0.14 4 2.20 9 3.28

16. Lkekt dY;k.k

foHkkx

- - - - - - 4 5.39 4 5.39

17. izkfof/kd f'k{kk

foHkkx

- - 1 11.59 - - - - 1 11.59

18. ckV ,oa eki

foHkkx

1 1.01 - - - - - - 1 1.01

19. m|ku foHkkx - - - - - - 1 3.59 1 3.59

20. foRr foHkkx - - - - - - 1 0.67 1 0.67

;ksx 62 33.21 9 111.95 23 171.78 42 618.28 136 935.22

ifjf'k"V

111

ifjf'k"V 3.5

Ok"kZ 2017-18 esa foHkkxokj fuLrkfjr@viysf[kr izdj.kksa dk fooj.k ¼lanHkZ: izLrj 3.11; i"B 53½

(` yk[k e sa)

Ø0 Lka0

foHkkx dk uke

izkf/kdkjh Lkaf{kIr fooj.k izdj.kksa dh la[;k

/kujkf'k

1 yksd fuekZ.k

mRrj izns”k

ljdkj foHkkxh; thi la[;k ;w-,-ts- 2129 ,oa ;w-ih-

70 Mh@5630 fgald HkhM+ }kjk tyk;k tkuk ,d 0.57

;ksx 0.57


112

ifjf'k"V 3.6

foHkkxh; okf.kfT;d miØeksa ds ys[kkvksa dk vfUrehdj.k vkSj fuos'kksa dk fooj.k ¼lanHkZ: izLrj 3.12;i"B 54½

(` djksM+ esa)

Ø0 la0

miØe dk uke ys[kkvksa ds vfUrehdj.k dk o"kZ

v|ru vfUre ys[ks ds vuqlkj fuos'k

flapkbZ foHkkx

1. flapkbZ dk;Z'kkyk [k.M, dkuiqj 2017-18 1.78

2. flapkbZ dk;Z'kkyk [k.M, >k¡lh 2017-18 10.95

3. flapkbZ dk;Z'kkyk [k.M, cjsyh 2017-18 11.79

4. flapkbZ dk;Z'kkyk [k.M, esjB 2017-18 1.59

5. flapkbZ dk;Z'kkyk [k.M, xksj[kiqj 2017-18 0.38

6. flapkbZ dk;Z'kkyk [k.M, bykgkckn 2017-18 3.83

[kk| ,oa jln foHkkx

7. [kk| vk;qDr ,oa eq[; ys[kkf/kdkjh 2013-14 3,490.22

Ik'kqikyu foHkkx

8. mi funs”kd] Ik”kq/ku QkeZ fuxe 2014-15 27.97

LokLF; foHkkx

9. mi funs”kd] jkT; vk;qosZfnd ,oa ;wukuh

esfMflu foHkkx 1987-88 miyC/k ugha

;ksx 3,548.51

ifjf'k"V

113

Ikfjf'k"V

3.7

jkT;

ljd

kj }

kjk mu l

koZtfud {ks=

miØ

eksa e

sa fuos'

k ft

uds y

s[ks cd

k;s Fks

(lanHkZ: izLrj 3.1

3; i"B 55)

(` d

jksM+ e

sa)

Ø0

Lka0

ih-,l-;w- dk uke

vof/k t

c rd

ds

ys[kksa d

k vfUre

hdj.k gqvk

vof/k t

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ys[ks vfUre

hdj.k

gsrq y

fEcr

v|ru

~ vafrehd`r y

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ds v

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iznRr

iwath

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s[kksa d

s cdk;s v

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s nkSjku jkT; l

jdkj }

kjk izn

Rr

ctVh; l

eFkZu@izfrHkwfr

bfDo

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iwathxr

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lfCl

Mh

izfrHkwfr

v- fØ

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dh; d

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1

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j izns”k vYila[;d foRr

,oa fodkl

fuxe fy

feVsM

2

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d {ks=

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ds izkns”kh; vkS|

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mRr

j izns”k jkT; drkbZ dEiuh fy

feVsM

2

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mRr

j izns”k jkT; phuh fuxe fy

feVsM

2

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4-1

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48.3

1

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11

mRr

j izns”k MsoyiesaV fl

LVe dkjiksjs'ku

fyfeVsM

2

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31

ekp

Z 2

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8 d

ks lekIr gq, o"kZ ds fy

, jkT; ljdkj ds foRr

ij ys[kkijh{kk izfrosnu

11

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ih-,l-;w- dk uke

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fEcr

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~ vafrehd`r y

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ds v

uqlkj

iznRr

iwath

ih-,l-;w- ds y

s[kksa d

s cdk;s v

of/k d

s nkSjku jkT; l

jdkj }

kjk izn

Rr

ctVh; l

eFkZu@izfrHkwfr

bfDo

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vuqnku

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izfrHkwfr

12

mRr

j izns”k gLrf”kYi ,oa foi.ku fodkl

fuxe fy

feVsM

2

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7-0

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Yk[kuÅ uxj ifjogu lsok fy

feVsM

Lkekfo’V frfFk

01

.02.2

010

20

09-1

0 l

s 20

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-18

0.0

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esjB uxj ifjogu lsok fy

feVsM

2

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15

bykgkckn uxj ifjogu lsok fy

feVsM

2

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s 20

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0.0

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vkxjk eFkqjk uxj ifjogu lsok fy

feVsM

Lkekfo’V frfFk

08.0

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010

20

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s 20

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dkuiqj fl

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28.0

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h uxj ifjogu lsok fy

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mRr

j izns”k ikoj Vªkal

fe'ku dkjiksjs'ku

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mRr

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1 jkT; ljdkj }kjk mRr

j izns”k ikoj dkjiksjs”ku fy

feVsM esa fuos”k esa buds lgk;d dEifu;ksa esa jkT; ljdkj }kjk miyC/k djkbZ xbZ /kujkf”k lfEefy

r gSA

ifjf'k"V

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uqlkj

iznRr

iwath

ih-,l-;w- ds y

s[kksa d

s cdk;s v

of/k d

s nkSjku jkT; l

jdkj }

kjk izn

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ctVh; l

eFkZu@izfrHkwfr

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iwathxr

vuqnku

vU;

vuqnku

lfCl

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izfrHkwfr

lkafof/kd fux

e

Lkkekft

d {ks=

23

mRr

j izns”k ty fuxe

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i/khZ i

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j izns”k jkT; lM+d ifjogu fuxe

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?kksf"kr gksus okyk ykHkka'k

?kksf"kr ykHkka'k

1 mRrj izns”k jkT; fo|qr mRiknu fuxe

fyfeVsM 2017-18 128.95

1,049.92

10,796.79 539.84 0.00

2 mRrj izns”k [kk| ,oa vko';d oLrq

fuxe fyfeVsM 2009-10 9.97 40.51 5.50 0.28 0.25

3 mRrj izns”k efgyk dY;k.k fuxe

fyfeVsM 2013-14 0.36 2.07 5.19 0.26 0.00

4 mRrj izns”k izkstsDV dkjiksjs'ku fyfeVsM 2015-16 23.08 86.92 6.40 0.32 0.64

5 mRrj izns”k jkT; vkS|ksfxd fodkl

fuxe fyfeVsM 2013-14 95.22 573.43 24.08 1.20 1.20

6 mRrj izns”k jktdh; fuekZ.k fuxe

fyfeVsM 2012-13 98.48 800.72 1.00 0.05 0.20

7 mRrj izns”k jkT; fuekZ.k ,oa volajpuk

fodkl fuxe fyfeVsM ¼m-iz- lekt

dY;k.k fuekZ.k fuxe fy- ds :i esa iwoZ

esa tkuk tkrk Fkk½

2016-17 1.62 73.16 0.15 0.01 0.02

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9 mRrj izns”k bysDVªWkfuDl dkjiksjs'ku

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10 mRrj izns”k MsoyiesaV flLVe

dkjiksjs'ku fyfeVsM 2016-17 4.35 11.02 1.00 0.05 0.05

11 mRrj izns”k iwoZ lSfud dY;k.k fuxe

fyfeVsM

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12 mRrj izns”k cht fodkl fuxe fyfeVsM 2012-13 3.51 113.37 6.92 0.35 0.00

13 mRrj izns”k Hkwfe lq/kkj fuxe 2015-16 0.08 0.82 1.50 0.08 0.00

14 mRrj izns”k eRL; fodkl fuxe

fyfeVsM

2011-12 1.10 3.83 1.07 0.05 0.00

15 mRrj izns”k iqfyl vkokl fuxe

fyfeVsM 2015-16 10.53 25.24 3.00 0.15 0.15

16 mRrj izns”k fu;kZr lao/kZu ifj’kn 2017-18 0.22 0.44 0.05 0.003 0.00

17 mRrj izns”k jkT; Hk.Mkj.k fuxe 2015-16 51.23 473.00 13.37 0.67 2.23

18 vkWVks VªSDVj fyfeVsM 1991-92 0.11 0.00 7.50 0.38 0.00

19 Yk[kuÅ eaMyh; fodkl fuxe fyfeVsM 1981-82 0.01 1.49 0.50 0.03 0.00

20 mRrj izns”k cqUnsy[kaM fodkl fuxe

fyfeVsM

2010-11 0.09 0.01 1.23 0.06 0.00

;ksx 496.44 3,669.06 10,978.34 548.92 8.56

ifjf'k"V

117

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x.kuk dk vk/kkj

in x.kuk dk vk/kkj

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ns;rk,a½@2] x 100

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dk izfr'kr

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@2] x 100

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iwathxr izkfIr;ka

izkFkfed ?kkVk jktdks"kh; ?kkVk & C;kt Hkqxrku


118

inksa dh O;k[;k

in O;k[;k

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fd;k x;k gSA jktLo ys[kk iwathxr ifjO;; ,oa _.k rFkk vfxzeksa ls lacaf/kr O;; dks

lkekftd lsok] vkfFkZd lsok ,oa lkekU; lsokvksa esa foHkkftr fd;k x;k gSA ogn~ :i ls

lkekftd ,oa vkfFkZd lsokvksa ij fd;k x;k O;; fodkl O;; gksrk gS tcfd lkekU;

lsokvksa ij fd;k x;k O;; xSj fodkl O;; gSA

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laoguh;rk ds :i esa ifjHkkf’kr fd;k tkrk gS] ;g _.k okilh dh {kerk dks Hkh iznf'kZr

djrk gSA rjy laifRr;ksa dh Ik;kZIrrk] pkyw ;k opuc) ck/;rkvksa dks iwjk djus rFkk

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rks 'kwU; ;k /kukRed ;k ekewyh _.kkRed gksA vkxf.kr nj foLrkj ¼ldy jkT; ?kjsyw

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izkFkfed ?kkVs ds lkFk izek=k foLrkj 'kwU; gS rks _.k&ldy jkT; ?kjsyw mRikn vuqikr

fLFkj gksxk ;k varrksxRok _.k esa fLFkjrk gksxhA nwljh fLFkfr esa] ;fn izek=k foLrkj ds

lkFk izkFkfed ?kkVk _.kkRed gks tk; rks _.k&ldy jkT; ?kjsyw mRikn vuqikr esa of)

gksxh ,oa ;fn fdlh fLFkfr esa ;g /kukRed gks rks _.k&ldy jkT; ?kjsyw mRikn vuqikr

varr% fxjsxkA

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Ik;kZIrrk

of)eku C;kt ns;rkvksa ,oa of)eku izkFkfed O;; dks vkPNkfnr djus ds vk/kkj ij jkT;

dh of)eku xSj&_.k izkfIr;ksa dh Ik;kZIrrk lqfuf'pr gksrh gSA ;fn of)eku xSj&_.k

izkfIr;k¡ of)eku C;kt Hkkj ,oa of)eku izkFkfed O;; dks ogu dj ysrh gS rks _.k dh

laoguh;rk esa i;kZIr ek=k esa enn fey ldsxhA

m/kkj fuf/k;ksa dh fuoy

miyC/krk

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izkfIr;ksa ds vuqikr ds :i esa ifjHkkf’kr gS rFkk m/kkj fuf/k;ksa dh fuoy miyC/krk iznf'kZr

djrh gS fd _.k izkfIr;ksa dk fdl lhek rd _.k foekspu gsrq iz;ksx fd;k x;k gSA

fofu;ksx ys[ks fo/kku lHkk }kjk izR;sd nÙker vuqnkuksa ,oa Hkkfjr fofu;ksxksa ds vUrxZr ctV vuqnku esa

izkf/kd`r dqy fuf/k;ksa ¼ewy ,oa vuqiwjd½ dh /kujkf'k dh rqyuk esa izR;sd ds fo:) O;;

/kujkf'k ,oa izR;sd vuqnku ;k fofu;ksx ds vUrxZr cpr ;k vkf/kD; dk fooj.k fofu;ksx

ys[ks esa gksrk gSA vuqnku ls vf/kd fdlh Hkh O;; dk fo/kkf;dk }kjk fofu;eu visf{kr gksrk

gSA

Lok;Rr fudk; tc dHkh ljdkjh O;oLFkk ls vyx dqN lhek rd Lora=rk ,oa ljdkjh dk;Z iz.kkyh ds

fnu&izfrfnu ds gLr{ksi ds cxSj] yphysiu ds lkFk dqN fØ;kvksa dks laikfnr djus dh

vko';drk eglwl gksrh gS rc Lok;Rr fudk;ksa ¼izk;% iathd`r lfefr;ka ;k lkafof/kd

fuxeksa½ dh LFkkiuk dh tkrh gSA

opuc) O;; jktLo ys[kksa ij eq[;r% C;kt Hkqxrku] osru ,oa etnwjh ij O;;] isa'ku ,oa lfClMh] ftl

ij orZeku dk;Zdkfj.kh dk lhfer fu;a=.k gksrk gS] jkT; ljdkj ds opuc) O;; gksrs gSaA

vkdfLed ns;rk;sa fdlh ds }kjk Hkfo’; esa ?kVus okyh ?kVukvksa ds ifj.kkeLo:i vkdfLed ns;rkvksa dk ltu

ifjf'k"V

119

in O;k[;k fd;k@ugha fd;k tk ldrk gS tSls U;k;ky;h izdj.kA

flafdax Q.M ¼fu{ksi

fuf/k½

ljdkj }kjk ,d fuf/k dh LFkkiuk vius _.kksa ls eqfDr gsrq dh tkrh gS ftlesa le;kUrxZr

/ku vkjf{kr fd;k tkrk gSA

izR;kHkwfr foekspu fuf/k jkT; ds lesfdr fuf/k ij _.kh] ftlds fy, izR;kHkwfr foLrkfjr dh x;h] _.kh }kjk _.k

okil u djus dh fLFkfr esa mRiUu vkdfLed izR;kHkwfr ns;rk;sa gk srh gSA izR;kHkwfr foekspu

fuf/k dh 'krksaZ ds vuqlkj jkT; ljdkj }kjk cdk;k izR;kHkwfr;ksa ds izkIr u gq, ,oa orZeku

o’kZ esa of)eku izR;kHkwfr;ksa ds izkIr u gksus okyh /kujkf'k dh fLFkfr esa mlds de ls de

ikaposa fgLls ds ;ksxnku fuf/k esa gksuk pkfg,A

vkUrfjd _.k Hkkjr esa yksxksa }kjk izkIr fu;fer _.kksa dks vkUrfjd _.k dgrs gSaA ftls ÞHkkjr esa ,d=

_.kÞ Hkh dgk tkrk gSA ;g lesfdr fuf/k dks ØsfMV fd;s tkus okys _.k rd lhfer gksrk

gSA

izkFkfed jktLo O;; jktLo O;; ls C;kt Hkqxrku ?kVkus ij izkFkfed jktLo O;; vkrk gSA

izkFkfed O;; izkFkfed jktLo O;; + iwathxr O;; + _.k rFkk vfxze

izkFkfed jktLo

?kkVk@vkf/kD;

xSj _.k izkfIr;k¡ & izkFkfed jktLo O;;

izkFkfed ?kkVk@

vkf/kD;

C;kt jfgr jktdks’kh; ?kkVs ls IkzkFkfed ?kkVk izkIr gksrk gSA bldh bl izdkj Hkh O;k[;k

dh tk ldrh gS fd jkT; dk C;kt jfgr O;; jkTkLo izkfIr;ksa ,oa xSj&_.k iwathxr

izkfIr;ksa ls vf/kd FkkA

iqufoZfu;ksx ewy fofu;ksx ds bdkbZ ls vU; mlh izdkj dh bdkbZ dks /kujkf'k dk gLrkarj.kA

yksd ys[kk lfefr fo/kku lHkk }kjk xfBr lfefr tks Hkkjr ds fu;a=d ,oa egkys[kkijh{kd ds] jkT; ds

fofu;ksx ys[kksa] jkT; ds okf’kZd foRrh; ys[kksa ;k bl izdkj ds vU; ys[kksa ;k foRrh;

ekeykssa] ftldh tk¡p djuk ;g lfefr vko';d le>s] dh tk¡p djsaA


120

izFkek{kjh

izFkek{kjh iw.kZ foLrkj

, lh fcy laf{kIr vkdfLed fcy

, bZ dqy O;;

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

lh , th vkj fefJr okf’kZd of) nj

lh bZ iw¡thxr O;;

lh ,l ,Q lesfdr fu{ksi fuf/k

Mh lh fcy foLrr vkdfLed fcy

,Q vkj ch ,e vf/kfu;e jktdks"kh; mRrjnkf;Ro ,oa ctV izcU/ku vf/kfu;e

th Mh ih ldy ?kjsyw mRikn

th vks vkbZ Hkkjr ljdkj

th ,l Mh ih ldy jkT; ?kjsyw mRikn

th ,l Vh oLrq ,oa lsok dj

vkbZ th ,l Vh ,dhd`r oLrq ,oa lsok dj

,e ,p eq[; ys[kk”kh’kZ

,e Vh ,Q vkj ih e/;dkfyd jktdks"kh; iquZlajpuk uhfr

,u Mh vkj ,Q jk’Vªh; vkink vuqfØ;k fuf/k

,u Vh vkj djsrj jktLo

vks Vh vkj Lo;a dk dj jktLo

ih , lh yksd ys[kk lfefr

ih Mh ys[kk oS;fDrd tek [kkrk

ih ,l ;w lkoZtfud {ks= ds miØe

vkj bZ jktLo O;;

vkj vkj jktLo izkfIr;k¡

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,l th ,l Vh jkT; oLrq ,oa lsok dj

;w lh miHkksx izek.k&i=

mn; mTtoy fMLdkWEl ,”;ksjsal ;kstuk

State Finances Audit Report of the

Comptroller and Auditor General of India

for the year ended 31 March 2018

Government of Uttar Pradesh

Report No. 3 of the year 2019

i

TABLE OF CONTENTS

Particulars Reference to

Paragraph Page

Preface - v

Executive Summary - vii

CHAPTER 1

FINANCES OF THE GOVERNMENT

Gross State Domestic Product 1.1 1

Summary of fiscal transactions 1.2 1

Review of fiscal situation 1.3 4

Financial Resources of the State 1.4 8

Arrears of revenue 1.5 16

Cost of collection 1.6 17

Application of resources 1.7 18

Government Expenditure and Investments 1.8 24

Assets and Liabilities 1.9 27

Debt Management 1.10 33

Follow up 1.11 35

CHAPTER 2

FINANCIAL MANAGEMENT AND BUDGETARY CONTROL

Summary of Appropriation Accounts 2.1 37

Financial Accountability and Budget Management 2.2 38

CHAPTER 3

FINANCIAL REPORTING AND COMMENTS ON ACCOUNTS

Personal Deposit Accounts 3.1 43

Non-submission of Utilisation Certificates 3.2 44

Outstanding Detailed Contingent Bills 3.3 45

Non-maintenance/ Incomplete Cash Books 3.4 46

Variation in Cash Balance 3.5 47

Non-transfer of amounts to the Central Road Fund 3.6 47

Adjustment of Interest 3.7 47

Impact on Revenue Surplus and Fiscal Deficit 3.8 48

Building and Other Construction Workers Welfare Cess 3.9 49

Transfer of additional stamp duty to Development Authorities 3.10 51

Reporting of pending cases 3.11 52

State Finances Audit Report for the year ended 31 March 2018

ii

Proforma Accounts of Departmental Commercial

Undertakings 3.12 53

Delay in finalisation of accounts of PSUs/Corporations 3.13 53

Dividend not declared 3.14 55

Un-reconciled Equities/Loans 3.15 55

Opaqueness in accounts 3.16 56

Apportionment of balances on reorganisation of the State 3.17 57

APPENDICES

Appendix 1.1 State Profile 59

Appendix 1.2 Structure and Form of Government Accounts and

Layout of Finance Accounts 61

Appendix 1.3 Abstract of receipts and disbursements for the year

2017-18 63

Appendix 1.4 Budget Estimates, Actual Receipts and Expenditure for

2017-18 66

Appendix 1.5 Time series data on the State Government Finances 68

Appendix 1.6 (A) Own Tax Revenue during 2013-18

(B) Own Non-Tax Revenue during 2013-18 71

Appendix 1.7 Summarised financial position of the Government as on

31 March 2018 72

Appendix 1.8 Details of Reserve Funds 74

Appendix 2.1

(A) Excess expenditure requiring regularisation during

2017-18

77

(B) Excess expenditure relating to previous years

requiring regularisation

78

Appendix 2.2 Savings of ` 100 crore or more under each grant/

appropriation 79

Appendix 2.3 Grants with persistent savings 81

Appendix 2.4 Cases where supplementary provision (` one crore or

more in each case) proved unnecessary 82

Appendix 2.5 Excess/unnecessary re-appropriation of funds 85

Appendix 2.6 Substantial surrenders made during 2017-18 90

Appendix 2.7 Surrenders in excess of actual savings (` 50 lakh or

more) 101

Appendix 2.8 Grants/appropriations where savings occurred but were

not surrendered 102

Appendix 2.9 Savings of ` one crore and above not surrendered 105

Appendix 3.1 Non-maintenance/ Incomplete Cash Books 109

Appendix 3.2 Disbursement of two per cent additional stamp duty 110

Table of Contents

iii

Appendix 3.3

Department-wise/duration-wise break-up of the pending

cases (cases where final action was pending at the end of

March 2018) 111

Appendix 3.4

Department-wise/category-wise details of loss to

Government due to theft, misappropriation, losses and

defalcation

112

Appendix 3.5 Department-wise details of cases settled/ written off

during 2017-18 113

Appendix 3.6 Statement of finalisation of accounts and investments

in Departmental Commercial Undertakings 114

Appendix 3.7 Investments made by the State Government in PSUs

whose accounts were in arrears 115

Appendix 3.8 Dividend from profit earning PSUs 118

Appendix 4 GLOSSARY (ADDITIONAL DATA)

Basis of Calculation 120

Explanation of Terms 121

Acronyms 123

v

PREFACE

This Report has been prepared for submission to the Governor of Uttar Pradesh

under Article 151 of the Constitution.

This Report on the finances of the Government of Uttar Pradesh (GoUP)

intends to assess the financial performance of the State during 2017-18 and to

provide the State Legislature with inputs based on audit analysis of financial

data. The Report attempts to analyse the financial performance against the

targets envisaged by the Uttar Pradesh Fiscal Responsibility and Budget

Management (Amendment) Act, 2016, the Fourteenth Finance Commission

Report and the Budget Estimates of 2017-18. The Report is structured in three

Chapters.

Chapter-1 is based on the audit of the Finance Accounts and makes an

assessment of the Uttar Pradesh Government’s (GoUP) fiscal position as on 31

March 2018. It provides an insight into trends in expenditure on interest

payments, salaries and wages, pensions and repayment of debt and borrowing

patterns.

Chapter-2 is based on the audit of Appropriation Accounts and gives

grant-wise description of appropriations and the manner in which the allocated

resources were managed by the service delivery departments.

Chapter-3 is an inventory of the GoUP’s compliance to various reporting

requirements and financial rules.

The audit has been conducted in conformity with the Auditing Standards issued

by the Comptroller and Auditor General of India.

vii

EXECUTIVE SUMMARY

Fiscal situation of the State

Revenue receipts as well as revenue expenditure had increased during 2013-14 to

2017-18 even after accounting for inflation. Capital expenditure had also increased from

2013-14 to 2016-17 but during 2017-18, it recorded a decline of 44 per cent as compared

to 2016-17.

(Paragraph 1.2)

The State has achieved revenue surplus (` 12,552 crore) during 2017-18 as targeted in

budget estimates and Medium Term Fiscal Restructuring Policy (MTFRP) 2017.

During 2017-18, the ratio of fiscal deficit to GSDP was within the targets as set in the

budget estimates, MTFRP and Fourteenth Finance Commission. Further, the fiscal

deficit (` 27,810 crore) of the State decreased by 32 per cent as compared to 2016-17

(after excluding UDAY impact during 2016-17). However, it was concomitant with a

significant reduction of capital expenditure which reduced by 44 per cent in 2017-18 as

compared to 2016-17.

Further, State could not achieve the ratio of total outstanding debt to GSDP as per targets

in budget estimates, MTFRP and Fourteenth Finance Commission.

(Paragraphs 1.3 and 1.3.1)

Resource mobilisation

Revenue receipts grew by ` 21,900 crore (nine per cent) over 2016-17 receipts, which

was lower (` 40,622 crore) than the budget estimates.

Revenue expenditure increased by ` 29,632 crore (13 per cent) over 2016-17, which was

lower (` 40,895 crore) than the budget estimates.

Capital expenditure decreased by ` 30,701 crore (44 per cent) over 2016-17, which was

lower (` 14,170 crore) than the budget estimates. Due to substantial increase in the budget

provision of ` 36,000 crore for waiving crop loans of small and marginal farmers under

revenue expenditure during 2017-18, budget provision for capital expenditure in 2017-18

(` 53,258 crore) was 26 per cent less than the budget provision during 2016-17 (` 71,878

crore).

Recommendation: The Finance Department should rationalise the budget preparation

exercise, so that the persisting gap between the budget estimate and actuals are bridged.

(Paragraphs 1.3.3, 1.4 and 1.7.1)

Defined Contribution Pension Scheme

State Government employees recruited on or after 1 April 2005 are covered under the

Defined Contribution Pension Scheme. State Government did not discharge its statutory


viii

liability as it failed to contribute ` 465.10 crore during the financial year 2017-18 as its

matching share under Defined Contribution Pension Scheme in respect of employees of

Government aided institutions and autonomous bodies. During the previous financial

years 2008-09 to 2016-17, State Government did not contribute ` 211.69 crore as its

matching share under Defined Contribution Pension Scheme in respect of Government

employees and employees of Government aided institutions and autonomous bodies.

Further, State Government collected ` 8,205.66 crore as share of Government employees,

employees of Government aided institutions and autonomous bodies as well as

Government share, under Defined Contribution Pension Scheme during 2008-09 to

2017-18, but did not deposit ` 703.16 crore with the designated authority for further

investment as per provisions of the Scheme. Thus, as on 31 March 2018, there was a short

transfer of ` 1,379.95 crore (` 465.10 crore + ` 211.69 crore+ ` 703.16 crore ) to the

designated authority and the current liability stands deferred to future year(s). Further, the

State Government has created uncertainty in respect of benefits due to the employees/

avoidable financial liability to Government in future, and, thus leading to possible failure

of the scheme itself.

Recommendation: The State Government should initiate action immediately to ensure

that employees recruited on or after 1 April 2005 are fully covered under the Defined

Contribution Pension Scheme from the date of their recruitment. This is to be done by

ensuring that employees’ deductions are fully deducted, fully matched by Government

contributions, and fully transferred to the designated fund manager through NSDL in a

timely manner.

(Paragraph 1.7.1.3)

Adequacy of public expenditure

During 2017-18, the ratio of development expenditure, economic services expenditure

and expenditure on education to aggregate expenditure was less than the average of

General Category States.

(Paragraph 1.7.2.1)

Financial results of irrigation works

The Thirteenth and Fourteenth Finance Commissions had prescribed cost recovery rates

of irrigation projects (revenue receipts as compared to revenue expenditure) for assessing

the commercial viability of these projects. The gap in cost recovery improved during

2015-16 and 2016-17, however, it increased by one per cent during 2017-18. It has to

improve in comparison with the other States of Chhattisgarh and Madhya Pradesh.

Recommendation: The State Government may initiate measures to improve further cost

recovery on irrigation projects.

(Paragraph 1.8.1)

Executive Summary

ix

Investments and Returns and Loans advanced

During 2013-18, the State Government has incurred a notional loss of

` 25,737 crore on return on investment on account of difference between the

Government’s borrowing cost and the return on investment on working PSUs. Also, the

State Government has incurred a notional loss of ` 1,172 crore on account of difference in

the interest received on the loans advanced and that the Government incurred on its

borrowings.

Recommendation: The State Government should rationalise its investments and loans

advanced to various entities in such a way that the return on investment and loans at least

matches the Government borrowing costs.

(Paragraphs 1.8.3 and 1.8.4)

Transactions under Reserve Funds

The total accumulated balance at the end of 2017-18 in 35 Reserve Funds was

` 59,280.07 crore. However, transactions depicted by the State Government against

reserve funds were merely the book entries, which violates the spirit underlying the

creation and operation of reserve funds. There was no real investment against the reserve

funds, except in respect of two inoperative Reserve Funds against which ` 45.20 crore

was invested decades ago. Negative and debit balances against specific reserve funds

need regularisation by way of appropriation from the Consolidated Fund.

Recommendation: The Finance Department should review the practice of treating

transaction and balances under reserve funds as book entries and adhere to the

principles of cash accounting by actual investment of balances with the Reserve Bank of

India.

(Paragraph 1.9.2)

Sinking Fund

The Twelfth Finance Commission (XII FC) recommended creation of Consolidated

Sinking Fund (CSF) for amortisation of outstanding liabilities by the State Governments.

The guidelines of the Reserve Bank of India (RBI), which is responsible for administering

the fund, stipulate a minimum annual contribution of 0.5 per cent of outstanding

liabilities at the end of the previous financial year. Accordingly, the State Government

was required to contribute ` 2,116.12 crore (0.5 per cent of ` 4,23,223.78 crore, i.e., the

outstanding liabilities as on 31 March 2017) in 2017-18. The State Government, however,

has not taken any action to setup the CSF (subsuming the existing Fund) in terms of these

guidelines.

During 2017-18, the State Government transferred ` 12,232.23 crore to the existing

Sinking Fund by book transfer. Out of this fund, an amount of ` 4,422 crore, equivalent to

repayment of market loans, was transferred and credited to Revenue Receipts under the

Consolidated Fund without involving any cash outflow from sinking fund. The amount

transferred from the Sinking Fund (` 4,422 crore) to the Revenue Account overstated the


x

Revenue Surplus of the Year. Further, there was no investment against the closing

balance of ` 57,469.61 crore in the Sinking Fund as on 31.03.2018. Apart from this, the

net addition of ` 7,810 crore to the Sinking Fund during the year 2017-18 resulted in

increasing the outstanding liabilities of the State to that extent.

Recommendation: The State Government may consider accepting the recommendation of

the XII FC and create a Consolidated Sinking Fund to be invested by RBI. Further, the

transfers out of the fund are not to be treated as Revenue Receipts. In any event, the State

Government should ensure that the Fund balances are actually invested and are not mere

book entries.

(Paragraph 1.9.2.1)

State Disaster Response Fund (SDRF)

Contrary to GoI guidelines that the SDRF should be operated under the category

“Reserve Funds bearing Interest”, State Government operates its SDRF under the

category “Reserve Funds not bearing Interest”. Further, the balances in the Fund being

only book entries are not invested as laid down in the SDRF guidelines. The interest of

` 37.22 crore for the year 2017-18 had not been paid by the State Government.

Further, the State Government received ` 119.67 crore from NDRF during the year

2017-18 which was booked under MH 1601- Grants-in-aid from Central Government and

treated as receipt. However, this grants-in-aid of ` 119.67 crore was not transferred to the

State’s SDRF account during the year 2017-18. As a result the revenue surplus of State

Government was overstated and fiscal deficit understated by ` 119.67 crore.

Recommendation: The State Government should transfer the SDRF balances to MH

8121- General and Other Reserve Funds under the category “Reserve Funds bearing

Interest” and remit to the Fund accrued interest as per SDRF guidelines. The State

Government is also required to invest the fund balances in the manner prescribed in the

guidelines.

(Paragraph 1.9.2.3)

Contingent Liabilities – Status of Guarantees

The State Government has not created any Guarantee Redemption Fund as per

recommendations of twelfth finance commission. The State Government was required to

make minimum annual contributions of ` 290.75 crore (0.5 per cent of outstanding

guarantee of ` 58,149.03 crore at the beginning of the year 2017-18) which was not done.

This has impact of overstating the revenue surplus and understating the fiscal deficit by

` 290.75 crore.

The State Government issued guarantees in respect of 16 institutions, of which only two

institutions were to pay guarantee fee and the remaining 14 institutions were exempted. It

was noticed that out of total receivable guarantee fee of ` 10.56 crore from two

Executive Summary

xi

institutions, U.P. Rajya Vidyut Utpadan Nigam Limited had not paid the guarantee fee of

` 9.74 crore.

Recommendation: The State Government should create and operate the guarantee

redemption fund as per the guidelines of XII FC. State Government should also ensure

that guarantee fees are realised promptly. The Government should stop financial support

to these institutions which have not paid the guarantee fees and/or are also in arrears of

accounts.

(Paragraph 1.9.3)

Excess expenditure requiring regularisation

There was an excess disbursement of ` 1,337.17 crore over the authorisation made by the

State Legislature under two Grants and two Appropriations during the financial year

2017-18. Excess disbursements of ` 29,648.64 crore under 96 Grants and 40

Appropriations pertaining to the years 2005-06 to 2016-17 remained to be regularised by

the State Legislature. This is in violation of Articles 204 and 205 of the Constitution

which provides that no money shall be withdrawn from the Consolidated Fund except

under appropriation made by Law by the State Legislature. This vitiates the system of

budgetary and financial control and encourages financial indiscipline in management of

public resources.

Recommendation: The State Government should ensure that all the existing cases of

excess disbursement are placed before the State Legislature for regularisation at the

earliest. State Government should examine the reasons for excess disbursements

and fix responsibility. Further, Treasury Officers should be directed not to pass

expenditure beyond budget provision and in future such excess expenditure may be

completely stopped.

(Paragraph 2.2.1)

Savings

Savings of ` 92,681.47 crore occurred in 58 cases relating to 40 grants/ appropriations

exceeding ` 100 crore in each case. Further, there were 16 cases, out of above 58 cases,

where savings exceeds ` 1,000 crore in each case. In 26 cases involving 20 grants, there

were persistent savings (` 100 crore and above) ranging between ` 100.12 crore and

` 17,493.77 crore during the preceding five years.

Recommendation: The Finance Department should review the reasons for

non-utilisation of the provisions under various schemes and take steps to make more

judicious provisions in future years.

(Paragraph 2.2.2)

Advances from the Contingency Fund - Not recouped

As on 31 March 2018, the amount of ` 463.08 crore drawn from the Contingency Fund

remained un-recouped, which included previous year’s un-recouped balances of ` 300

crore. During the year 2017-18, ` 413 crore was disbursed, out of which the advances of


xii

` 125 crore drawn during the year 2017-18 for loan to U.P. Cooperative Sugar Mills

Federation Limited was to be recouped from the supplementary budget of 2018-19. As

against the remaining outstanding advance of ` 288 crore drawn during the year 2017-18,

only ` 249.92 crore was recouped till 31 March 2018.

Recommendation: The State Government should ensure timely recoupment of advances

taken from the Contingency Fund.

(Paragraph 2.2.9)

Personal Deposit (PD) Accounts

State Government did not provide details of addition to and disbursements from PD

Accounts during the financial year 2017-18. Out of the balance of ` 4,688.14 crore in

1,328 PD Accounts as on 31 March 2018, ` 2,460.82 crore pertained to 31 PD Accounts

under Major Heads 8342-120-Miscellaneous Deposits, which is not the designated head

of accounts for PD Accounts. Further, in contravention of codal provisions, an amount of

` 108.70 crore was irregularly parked in 641 PD Accounts, despite these PD Accounts

remaining inoperative for more than three years. Such practices violate Legislative intent,

which is to ensure that funds approved by it for the financial year are spent during the

financial year itself. Further, non-reconciliation of balances in PD accounts and not

transferring the unspent balances lying in PD accounts to Consolidated Fund of State

before the closure of the financial year entails the risk of misuse of public funds, fraud

and misappropriation.

Recommendation: The Finance Department should review all PD accounts to ensure

that all amounts unnecessarily lying in these PD accounts are immediately remitted to the

Consolidated Fund. Further, the Finance Department should reiterate the instructions

contained in the financial rules and ensure that appropriate action is taken against

departmental officers who fail to follow the rules.

(Paragraph 3.1)

Non-submission of Utilisation Certificates

As on 31 March 2018, a total of 1,53,949 number of Utilisation Certificates (UCs) for

non-recurring grants involving ` 83,979.44 crore released during financial years 2001-02

to 2017-18 remained outstanding. Therefore, there is no assurance that the amount of

` 83,979.44 crore has actually been incurred for the purpose for which it was

sanctioned/authorised by the Legislature. High pendency of UCs was fraught with the risk

of misappropriation of funds and fraud.

Recommendation: The State Government should take action on recommendation made in

Para No. 3.11 of the Comptroller and Auditor General of India’s Report No. 1 of 2018 –

Government of Uttar Pradesh and ensure that internal control mechanism of the

Departments to watch timely submission of the UCs is put in place without further delay

and all pendencies are reviewed before release of fresh grants.

(Paragraph 3.2)

Executive Summary

xiii

Building and Other Construction Workers (BOCW) Welfare Cess

BOCW Board has not finalised its accounts since its constitution (November 2009). Since

the Board has not prepared accounts since inception, the authenticity of receipts and

expenditure could not be ascertained in Audit.

Orders of the Government (August 2013 and September 2016) to transfer the cess directly

to the bank account of the Board without bringing it into the Consolidated Fund of the

State violates the provision of Article 266 (1) of the Constitution of India. Consequently,

it is not ascertainable from the Accounts of State Government as to how much money was

collected by the Cess Assessment Officers and Cess Collectors on account of cess, fee

etc. and how much money was transferred to the Board.

As per the provisional data made available by the Board, the expenditure incurred by the

Board for welfare of workers against available funds ranged from only five to seven per

cent and covered just eight to 15 per cent of the registered workers.

Recommendation: The U.P. BOCW Welfare Board should fulfil its mandate of improving

the working conditions of building and other construction workers and providing

adequate financial assistance to them. The State Government should also review its

orders to transfer the cess directly to the bank account of the Board instead of

Consolidated Fund of the State.

(Paragraph 3.9)

Transfer of additional stamp duty to Development Authorities

State Government has not opened a distinct sub-head to account for the additional stamp

duty, in the absence of which, it is not clear how much money was received by the

Government on account of two per cent additional stamp duty and whether all the moneys

received were transferred to the concerned municipal corporations/municipalities/

parishads/development authorities in specified proportions.

State Government issued order (September 2013) authorising transfer of 25 per cent of

the additional stamp duty to a Dedicated Urban Transport Fund. This contravenes the

U.P. Urban Planning and Development Act which does not provide for any such

apportionment.

Recommendation: The State Government should ensure that the accounts fully and

transparently capture the receipts and transfer of the additional stamp duty to the

authorities/municipalities etc. as specified under the U.P. Urban Planning and

Development Act. State Government should also review the Order authorising transfer of

25 per cent of the additional stamp duty to a Dedicated Urban Transport Fund which is

not provided under the Act.

(Paragraph 3.10)

Delay in Finalisation of accounts of PSUs/Corporations

The accounts of 54 working PSUs/ Corporations (207 accounts) and 34 non-working

PSUs/ Corporations (531 accounts) were in arrears of one to 36 years. State Government


xiv

had provided budgetary support of ` 57,780.21 crore (equity: ` 19,605.36 crore, loans:

` 4,581.27 crore, capital grants: ` 11,210.69 crore, other grants: ` 9,773.86 crore and

subsidies: ` 12,609.03 crore) and guarantees of ` 42,527.09 crore to 24 working

Companies/Statutory Corporation during the period for which accounts of these PSUs

were in arrears. Thus, even in the absence of accounts to judge the genuineness of

demands for financial support from these PSUs, the Finance Department has regularly

provided budgetary support to these PSUs. State Government needs to see if this is value-

for-money expenditure.

Recommendation: The Finance Department should review the cases of all PSUs that are

in arrears of accounts, ensure that the accounts are made current within a reasonable

period, and review continued financial support in all cases where accounts continue to be

in arrears.

(Paragraph 3.13)

Dividend not declared

Contrary to the State Government’s policy that all profit earning PSUs should pay a

minimum return of five per cent on the paid up share capital contributed by the State

Government, nine profit earning PSUs did not declare dividend of ` 540.36 crore.

Recommendation: The State Government should ensure that the profit earning PSUs

deposit the specified dividend invariably into the Government account at the close of the

year.

(Paragraph 3.14)

Opaqueness in accounts

The State Government departments routinely operated minor head 800 which is intended

to be operated when the appropriate minor head has not been provided in the accounts.

During 2017-18, ` 18,383.80 crore under receipts and ` 27,162.32 crore under

expenditure were booked under minor head 800 resulting in opaqueness of transactions.

Recommendation: The Finance Department should, in consultation with the Accountant

General (A&E), conduct a comprehensive review of all items presently appearing under

minor head 800 and ensure that all such receipts and expenditure are in future booked

under the appropriate heads of account.

(Paragraph 3.16)

Apportionment of balances as on reorganisation of the State

The State Government was yet (since November 2000) to apportion ` 8,757.37 crore

under the Deposits and Advances between the successor States of Uttar Pradesh and

Uttarakhand.

Recommendation: The State Government should expedite the apportionment of balances

under Deposits and Advances (` 8,757.37 crore) between the two successor States.

(Paragraph 3.17)

1

FINANCES OF THE

GOVERNMENT

This chapter provides an audit perspective on finances of the State

Government during 2017-18 and analyses changes in major fiscal aggregates

relative to 2016-17 keeping in view overall trends during the preceding five

years.

The analysis is based on details contained in the Finance Accounts of the

Government of Uttar Pradesh (State Government). The profile of the State is

given in Appendix 1.1.

1.1 Gross State Domestic Product (GSDP)1

The trends in annual growth of Gross Domestic Product (GDP) of India and

GSDP of the State at current prices and constant prices (Base year: 2011-12)

are given in Table 1.1.

Table 1.1: GDP of India and GSDP of the State

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18

GDP of India at current

prices (` in crore)

1,12,33,522 1,24,67,959 1,37,64,037 1,52,53,714 1,67,73,145

Growth rate of GDP

(in per cent)

12.97 10.99 10.40 10.82 9.96

GSDP of the State at

current prices (` in crore)

9,40,356 10,11,790 11,37,210 12,50,213 13,75,6072

Growth rate of GSDP at

current prices (in per cent)

14.3 7.6 12.4 9.9 10.0

GSDP of the State at

constant prices (` in crore)

8,02,070 8,34,432 9,07,700 9,74,120 10,36,149

Growth rate of GSDP at

constant prices (in per cent)

5.8 4.0 8.8 7.3 6.4

(Source: GDP/GSDP figures issued by Ministry of Statistics and Programme Implementation, Government of India

(MoSPI , GoI) dated 28.08.2018)

The structure of the Government Accounts is explained in Part A and the

layout of the Finance Accounts in Part B of Appendix 1.2.

1.2 Summary of fiscal transactions

Summary of fiscal transactions of the State Government during the years

2013-14 to 2017-18 is depicted in Table 1.2 and Table 1.3. Details of the

receipts and disbursements as well as the overall fiscal position during

2017-18 were given in Appendix 1.3.

1 GDP and GSDP are the market value of all officially recognised final goods and services produced within the

Country and the State respectively in a given period of time and are an important indicator of the Country and

State‟s economy. 2 State Government informed (June 2019) that as per projected GSDP estimates (01.08.2017), GSDP of the State for

the year 2017-18 was ` 13,78,643 crore. However, the revised GSDP figure for the year 2017-18, as per GSDP

Statement released by MoSPI on 28.08.2018, has been included in this Audit Report.


2

Table 1.2: Summary of Receipts during 2013-18 (` in crore)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Percentage

increase in

2017-18

with

respect to

2016-17

Section A:Revenue

Revenue Receipts 1,68,214 1,93,422 2,27,076 2,56,875 2,78,775 8.53

Own Tax Revenue

(OTR)

66,582 74,172 81,106 85,966 97,393 13.29

OTR/RR (per cent) 39.58 38.35 35.72 33.47 34.94 1.47

Own Non-Tax

Revenue (NTR)

16,450 19,935 23,135 28,944 19,795 (-) 31.61

Own NTR/ RR

(per cent)

9.78 10.31 10.19 11.27 7.10 (-) 4.17

Share of Union

Taxes/ Duties

62,777 66,623 90,974 1,09,428 1,20,939 10.52

Grants from GoI 22,405 32,692 31,861 32,537 40,648 24.93

Section B: Capital and Others

Miscellaneous

Receipts under the

Capital Section

- - - - - -

Recoveries of Loans and

Advances

589 262 726 259 236 (-) 8.88

Inter State

Settlement

- - - - - -

Public Debt

Receipts

14,900 35,520 74,514 67,685 47,417 (-) 29.94

Contingency Fund 262 1 201 173 258 49.13

Public Account

Receipts

2,26,078 2,30,199 2,65,972 3,06,406 3,20,471 4.59

Opening Cash

Balance3

15,218 4,066 (-) 356 (-) 157 944 701.27

Total 4,25,261 4,63,470 5,68,133 6,31,241 6,48,101 2.67

(Source: Finance Accounts of the respective years)

State‟s own revenue receipts form 42.04 per cent of total receipts for the year

2017-18. Further, the share of own tax revenue in total revenue receipt of the

State decreased from 39.58 per cent in 2013-14 to 34.94 per cent in 2017-18.

While the share of own non-tax revenue increased from 9.78 per cent in

2013-14 to 11.27 per cent in 2016-17, during 2017-18, it decreased to seven

per cent. The decrease in non-tax revenue during 2017-18 was mainly due to

change in accounting procedure for receipts under the head „Education, Sports,

Art and Culture‟ as detailed in Para 1.4.1.1.

3 The opening and closing cash balances includes the investment of earmarked fund, whereas in the preceding years

report the cash balances excluding the investment of earmarked fund was exhibited.

file:///G:/ /ch%201/work.xlsx%23RANGE!A22

file:///G:/ /ch%201/work.xlsx%23RANGE!A22

Chapter 1- Finances of the Government

3

Table 1.3: Summary of Expenditure during 2013-18 (` in crore)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Percentage

increase in

2017-18 with

respect to

2016-17

Section A: Revenue

Revenue Expenditure 1,58,147 1,71,027 2,12,736 2,36,592 2,66,224 12.52

General Services 61,984 64,305 72,228 88,255 1,05,782 19.86

Social Services 60,756 60,906 82,487 91,861 84,252 (-)8.28

Economic Services 25,711 34,885 47,881 45,834 64,635 41.02

Grants-in-aid and

Contributions

9,696 10,931 10,140 10,642 11,555 8.58

Section B: Capital and Others

Capital Expenditure 32,863 53,297 64,423 69,789 39,088 (-)43.99

Loans and Advances

disbursed

1,473 1,873 9,118 6,741 1,509 (-)77.61

Inter State Settlement - - - - - -

Repayment of Public

Debt

8,167 9,411 17,673 20,303 15,002 (-)26.11

Appropriation to

Contingency Fund

87 203 44 349 413 18.34

Public Account

Disbursements

2,20,459 2,28,014 2,64,294 2,96,523 3,14,384 6.02

Closing Cash

Balance

4,066 -356 -157 944 11,481 1116.21

Total 4,25,262 4,63,469 5,68,131 6,31,241 6,48,101 2.67 (Source: Finance Accounts of the respective years)

The trends of Revenue Receipts (RR) / Revenue Expenditure (RE) / Capital

Expenditure (CE) relative to GSDP at current as well as constant prices are presented in Table 1.4.

Table 1.4: Trends in RR/ RE/ CE relative to GSDP

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18

Revenue Receipts relative to GSDP

RR at current prices (` in crore) 1,68,214 1,93,422 2,27,076 2,56,875 2,78,775

Rate of growth of RR at current

prices (per cent)

15.29 14.99 17.40 13.12 8.53

RR at constant prices (` in crore) 1,43,478 1,59,523 1,81,255 2,00,152 2,09,984

Rate of growth of RR at constant

prices (per cent)

6.66 11.18 13.62 10.43 4.91

RR / GSDP at current as well as

constant price (per cent)

17.89 19.12 19.97 20.55 20.27

Revenue Expenditure relative to GSDP

RE at current prices (` in crore) 1,58,147 1,71,027 2,12,736 2,36,592 2,66,224

Rate of growth of RE at current

prices (per cent)

12.38 8.14 24.39 11.21 12.52

RE at constant prices (` in crore) 1,34,892 1,41,053 1,69,808 1,84,348 2,00,530

Rate of growth of RE

at constant prices (per cent)

3.97 4.57 20.39 8.56 8.78

RE/ GSDP at current as well as


16.82 16.90 18.71 18.92 19.35

Capital Expenditure relative to GSDP

CE at current prices (` in crore) 32,863 53,297 64,423 69,789 39,088

Rate of growth of CE at current

prices (per cent)

37.88 62.18 20.88 8.33 (-) 43.99

CE at constant prices (` in crore) 28,031 43,956 51,423 54,378 29,443

Rate of growth of CE at constant

prices (per cent)

27.56 56.81 16.99 5.75 (-) 45.85

CE/ GSDP at current as well as


3.49 5.27 5.67 5.58 2.84


4

● Revenue receipts as well as revenue expenditure had an upward trend

during 2013-14 to 2017-18. However, the revenue receipts as a per cent of

GSDP increased from 2013-14 to 2016-17 but dipped in 2017-18, whereas

revenue expenditure as a per cent of GSDP increased from 2013-14 to

2017-18 even after accounting for inflation.

● Capital expenditure had increased from 2013-14 to 2016-17 but during

2017-18, it recorded a decline of 44 per cent. Further, the capital expenditure

as a per cent of GSDP also declined to 2.84 per cent in 2017-18 as compared

to 3.49 per cent in 2013-14. The decline in capital expenditure during 2017-18

was on account of the fact that capital expenditure of ` 6,083 crore and

` 3,700 crore were expended during 2015-16 and 2016-17 respectively on

UDAY4, whereas there was no such expenditure during 2017-18. Further,

some schemes were non-operational during the year 2017-18 which led to

decline in capital expenditure such as roads in Bharat Nepal frontline districts,

Agra Lucknow Expressway and road works Samajwadi Purvanchal

Expressway. Besides, there was decline of 26 per cent in the budget provision

for capital expenditure during the year 2017-18 (` 53,258 crore) as compared

to the year 2016-17 (` 71,878 crore) due to substantial budget provision of

` 36,000 crore for farm loan waiver of small/marginal farmers.

1.3 Review of fiscal situation

The performance of the State during 2017-18 under key fiscal indicators

provided in the recommendations of the Fourteenth Finance Commission

(XIV FC), budget estimates and targeted in the Uttar Pradesh Fiscal

Responsibility Management (UPFRBM) Act as well as Medium Term Fiscal

Restructuring Policy (MTFRP), 2017 laid under UPFRBM Act, is given

in Table 1.5.

Table 1.5: Performance of the State during 2017-18

Key fiscal indicators Targets set

by the XIV

FC

Targets as

per UPFRBM

Act

Targets as per

Budget Estimate/

MTFRP

Actuals

Revenue deficit (-)

/surplus(+) (` in crore)

Nil deficit Nil deficit Surplus of

` 12,279 crore

Surplus of

` 12,552 crore

Fiscal deficit (-) / GSDP

(per cent)

3.25 Not more than

three per cent 2.97 2.02

Ratio of total outstanding

debt to GSDP (per cent)

32.44 30.50 28.60 34.01

(Source: Budget documents of the State Government, Report of Fourteenth Finance Commission, UPFRBM Act,

2004 and UPFRBM (Amendment) Act, 2016)

Though the State has achieved revenue surplus of ` 12,552 crore, but the same

is overstated by ` 6,341 crore. Similarly, the fiscal deficit (` 27,810 crore) was

also understated by ` 6,405 crore as detailed in Para 3.8.

4 Under Ujjwal Discom Assurance Yojana (UDAY) scheme launched by GoI in November 2015, State Governments

were required to take over 75 per cent of the Discom debt as on 30 September 2015 (50 per cent in the year

2015-16 and 25 per cent in the year 2016-17).


5

During 2017-18, the ratio of fiscal deficit to GSDP was within the targets as

set in the budget estimates, MTFRP and Fourteenth Finance Commission.

Further, the fiscal deficit (` 27,810 crore) of the State decreased by

32 per cent as compared to 2016-17 (after excluding UDAY impact during

2016-17). However, it was concomitant with a significant reduction of capital

expenditure which reduced by 44 per cent in 2017-18 as compared to 2016-17,

as reflected in Chart 1.1.

1.3.1 Composition and financing of Fiscal Deficit

Fiscal deficit represents the total financing the State requires (predominantly

by drawing on its cash and investment balances with the RBI and by

borrowing) to meet the excess of the revenue and capital expenditure

(including loans and advances) over revenue and non-debt receipts. The

financing pattern of the fiscal deficit is reflected in Table 1.6.

Table 1.6: Component and financing of Fiscal Deficit (` in crore)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18

Fiscal deficit (1 to 3)* (figures in

brackets indicate per cent to GSDP) (-) 23,680

(2.52)

(-) 32,513

(3.21)

(-) 58,475

(5.14)

(-) 55,988

(4.48)

(-) 27,810

(2.02)

1 Revenue Surplus (+) 10,067 (+) 22,394 (+)14,340 (+) 20,283 (+) 12,552

2 Net Capital Expenditure5 (-) 32,863 (-) 53,297 (-) 64,423 (-) 69,789 (-) 39,088

3 Net Loans and Advances6 (-) 884 (-) 1,610 (-) 8,392 (-) 6,482 (-) 1,274

*The fiscal deficit in this table included the expenditure on UDAY during 2015-16 and 2016-17 so as to match the

figures in Finance Accounts given in the financing pattern. As per the guidelines of UDAY, the debt taken over by the

State under UDAY would not be counted against the fiscal deficit limit of the State. The fiscal deficit after excluding

UDAY was ` 34,143 crore and ` 41,187 crore during 2015-16 and 2016-17 respectively.

5 Net Capital Expenditure = Capital Receipt minus Capital Expenditure; minus figure indicate that the capital

expenditure was more than the capital receipt during the year. 6 Net Loans and advances = Recoveries of Loans and Advances minus disbursement of loans and advances; minus

figure indicate that disbursement of loans and advances was more than the recovery during the year.

(Per

cen

t)


6

Financing pattern# of fiscal deficit

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18

1 Market Borrowings 5,054 13,513 25,301 36,904 37,178

2 Loans from GoI (-)1,075 (-) 875 (-) 803 (-)409 (-)438

3 Special Securities issued to NSSF 2,768 6,325 4,339 (-)4,532 (-)4,643

4 Loans from Financial Institutions (-)12 7,146 28,005 15,441 317

5 Small Savings, PF etc. 2,363 1,686 1,534 1,619 2,530

6 Deposits and Advances 5,037 1,050 (-) 1,543 (-)301 1,414

7 Suspense and miscellaneous (-)9,637 535 (-) 677 592 (-)2,215

8 Remittances (-)98 1,608 (-) 197 748 (-)3,906

9 Others7 19,280 1,525 2,516 5,926 (-)2,427

Total 23,680 32,513 58,475 55,988 27,810

#All the figures are net of disbursements/ outflows during the year.


1.3.2 Quality of Deficit/Surplus

The decomposition of primary deficit8 into primary revenue deficit

9, capital

expenditure and loans and advances, as well as the ratio of revenue deficit to

fiscal deficit, as given in Table 1.7, indicates the quality of deficit in the

State‟s finances.

Table 1.7: Primary Deficit/Surplus (` in crore)

Year Non-debt Receipts

Primary Revenue

Expenditure

Capital Expenditure

Loans and

Advances

Primary Expenditure

Primary Revenue deficit (-)

/surplus (+)

Primary deficit (-)/ surplus (+)

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

2013-14 1,68,803 1,40,735 32,863 1,473 1,75,071 (+)28,068 (-)6,268

2014-15 1,93,684 1,52,162 53,297 1,873 2,07,332 (+)41,522 (-)13,648

2015-16 2,27,802 1,91,288 64,423 9,118 2,64,829 (+)35,514 (-)37,027

2016-17 2,57,134 2,09,656 69,789 6,741 2,86,186 (+)47,478 (-)29,052

2017-18 2,79,011 2,37,088 39,088 1,509 2,77,685 (+)41,923 (+)1,326


Thus, the primary deficit of the State Government improved from (-) ` 6,268

crore (2013-14) to ` 1,326 crore during 2017-18 which indicates that during

the year, non-debt receipts were enough to meet the primary expenditure of

the State. However, this was accompanied by a significant contraction of

capital expenditure during 2017-18 as depicted in Chart 1.1 (Para 1.3).

1.3.3 Budget Estimates and Actuals

Shortfalls of actual receipts and expenditure against budget estimates, either

due to unanticipated and unforeseen events or under/over estimation of

expenditure or revenue at the stage of budget preparation, adversely impacts

the desired fiscal objectives.

Actuals vis-à-vis Budget Estimates of selected fiscal parameters for 2017-18

are shown in Chart 1.2 and Appendix 1.4.

7 Transactions under Contingency Fund, Reserve Fund, Cash Balances, Investment and Bonds.

8 Primary deficit is fiscal deficit excluding interest payments.

9 Primary revenue deficit is the gap between non-interest revenue expenditure of the State and its non- debt receipts

and indicates the extent to which the non-debt receipts are sufficient to meet the primary expenditure incurred under

revenue account.


7

(Source: Budget documents and Finance Accounts 2017-18)

● Shortfalls in revenue receipts (` 40,622 crore) vis-à-vis estimates were due

to shortfall in own tax revenue (` 14,109 crore), grants-in-aid from GoI

(` 27,404 crore) and share of union taxes and duties (` 467 crore) though

there was an increase of ` 1,358 crore under own non-tax revenue.

● Shortfalls in own tax revenue (` 14,109 crore) vis-à-vis estimates were

mainly under taxes on sales, trade etc. (` 5,285 crore) followed by stamps

and registration fee (` 4,061 crore) and State excise (` 3,723 crore). State

Excise Department attributed the shortfall to excessive budget projection

wherein though the Compound Annual Growth Rate (CAGR) of last

10 years was 15.9 per cent, during the year 2017-18, the budget estimate

was 44.3 per cent higher than the actual receipts during 2016-17. The

actual receipts under State Excise increased by 21.34 per cent during

2017-18 as compared to 2016-17. State Excise Department further

attributed the less State Excise receipts to higher Maximum Retail Price of

liquor as compared to neighbouring States leading to smuggling of liquor

from other States, specifically Haryana10

.

● Due to substantial increase in the budget provision of ` 36,000 crore for

waiver of crop loans of small and marginal farmers under revenue

expenditure during 2017-18, budget provision for capital expenditure in

2017-18 (` 53,258 crore) was 26 per cent less than the budget provision

during 2016-17 (` 71,878 crore).

● The major shortfalls in revenue expenditure (` 40,895 crore) were in

Economic Services (` 18,460 crore), Social Services (` 17,155 crore),

10

Also see CAG‟s Report No. 1 of 2019 – Government of Uttar Pradesh.


8

General Services (` 5,257 crore) and Grants-in-aid and contribution

(` 23 crore). Decreases in capital expenditure (` 14,170 crore) were due to

decrease in expenditure on Economic Services (` 9,859 crore), Social

Services (` 3,486 crore) and under General Services (` 825 crore). The

shortfall in revenue and capital expenditure, as ascertained from the

Appropriation Accounts 2017-18 of the State Government, was due to

excess budget provision, non-issuance of financial sanction, non-release of

fund, non-sanction of scheme, vacant posts, etc.

Recommendation: The Finance Department should rationalise the budget

preparation exercise, so that the persisting gaps between the budget estimate

and actuals are bridged.

1.4 Financial Resources of the State

Resources of the State as per Annual Finance Accounts

Revenue receipts consist of own tax revenues, own non-tax revenues, State‟s

share of union taxes and duties and grants-in-aid from Government of India

(GoI). Receipts under capital section comprise miscellaneous capital receipts

under the capital section such as proceeds from disinvestments, recoveries of

loans and advances, debt receipts from internal sources (market loans,

borrowings from financial institutions/commercial banks) and loans and

advances from GoI as well as balances in Public Accounts.

Chart 1.3 and Chart 1.4 depict the composition of aggregate receipts, the

trends in various components of receipts during 2013-18 and the composition

of resources during 2017-18 respectively.

Chart 1.3: Composition of aggregate receipts during 2017-18

9(

(Source: Finance Accounts 2017-18)

Total Receipts (` 3,32,774 crore)

• Total Receipts (`

305931 croreTotal

Receipts (` 305931

crore)

Own Tax

Revenue

(` 97,393

crore)

Own Non-tax

Revenue

(` 19,795

crore)

State‟s Share of

Union Taxes and

Duties (` 1,20,939

crore)

Grants-in-aid

from GoI

(` 40,648

crore)

Public Debt

Receipts

(` 47,417

crore)

Non-debt

Receipts

(` 236

crore)

Public Accounts (Net)

(` 6,088 crore,

two per cent)

Small savings

(` 2,530 crore),

Reserve Funds

(` 8,265 crore),

Deposits and

Advances

(` 1,414 crore),

Suspense and

Miscellaneous

(`(-)2,215

crore),

Remittances

(` (-)3,906

crore)

Recoveries

of Loans and

Advances

(` 236 crore)

Contingency Fund

(` 258 crore,

0.08 per cent)

Receipts under the Capital

Section (` 47,653 crore,

14 per cent)

Revenue Receipts

(` 2,78,775 crore,

84 per cent)

Internal debt (` 46,314

crore), Loans and

Advances from GoI

(` 1,103 crore)

SGST (` 25,374 crore ), Taxes on

Sales, Trade etc. (` 31,113 crore),

State Excise (`17,320 crore),

Stamps and Registration fees

(` 13,398 crore), Taxes on Vehicles

(` 6,404 crore), Land Revenue

(` 1,336 crore), and Other taxes

(` 2,448 crore)


9


1.4.1 Revenue Receipts

Statement 14 of the Finance Accounts gives details of the revenue receipts of

the Government. The trends and composition of revenue receipts during

2013-18 are presented in Appendix 1.5 and also depicted in Chart 1.5 and

Chart 1.6 respectively.



10


The revenue receipt of ` 2,78,775 crore during 2017-18 include ` 1,17,188

crore from State‟s own (tax/non-tax) revenue and ` 1,61,587 crore received

from GoI. While there was overall increase of ` 21,900 crore in the revenue

receipts during 2017-18 as compared to 2016-17, State‟s own resources grew

by ` 2,278 crore (1.98 per cent) whereas the receipts from GoI increased by

` 19,622 crore (12 per cent); these are further analysed in the succeeding

paragraphs.

1.4.1.1 State’s Own Resources

The State‟s performance in mobilisation of resources is assessed in terms of

own tax revenue and own non-tax revenue, not including the State‟s share in

central taxes and grants-in-aid which is based on the recommendations of the

Finance Commission.

Details of collections of own tax revenue and own non-tax revenue for

2013-18 are presented in Appendix 1.6. These increased by ` 34,156 crore

(41 per cent) from ` 83,032 crore in 2013-14 to ` 1,17,188 crore in 2017-18.

The own tax revenue and own non-tax revenue of the State for 2017-18,

vis-à-vis budget projections are given in Table 1.8.

Table 1.8: Actuals of Own Tax and Own Non-tax Revenue for 2017-18 vis-à-vis Budget Estimates

(` in crore)

Particulars Budget Estimates Actuals

Own Tax Revenue 1,11,502 97,393

Own Non-Tax Revenue 18,436 19,795

Total 1,29,938 1,17,188

(Source: Budget documents and Finance Accounts 2017-18)


11

Own Tax Revenue

Details of own tax revenue during 2013-18 are given in Table 1.9.

Table 1.9: Components of own tax revenue (` in crore)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Variation (per cent)

during 2017-18

over 2016-17

Taxes on sales, trade

etc.

39,645

(60)

42,934

(58)

47,692

(59)

51,883

(60)

31,113

(32)

(-) 40.03

SGST - - - - 25,374

(26)

-

State excise 11,644

(17)

13,483

(18)

14,084

(17)

14,274

(17)

17,320

(18)

21.34

Taxes on

vehicles

3,441

(5)

3,797

(5)

4,410

(5)

5,148

(6)

6,404

(7)

24.40

Stamps and registration

fees

9,521

(14)

11,803

(16)

12,404

(15)

11,564

(13)

13,398

(14)

15.86

Land

revenues

772

(1)

527

(1)

505

(1)

760

(1)

1,336

(1)

75.79

Taxes and duties on

Electricity

1,048

(2)

1,085

(1)

1,338

(2)

1,556

(2)

2,124

(2)

36.50

Other taxes 511

(1)

543

(1)

673

(1)

781

(1)

324

(0)

(-) 58.39

Total 66,582 74,172 81,106 85,966 97,393 13.29

GSDP (at

current price)

9,40,356 10,11,790 11,37,210 12,50,213 13,75,607 10.03

Own tax revenue as

per cent of

GSDP

7.08 7.33 7.13 6.88 7.08 -

(Source: Finance accounts of the respective years) (Figures in brackets are percentage of collection to total)

● The overall growth of 13.29 per cent in own-tax revenue during 2017-18

was mainly due to increase in „State Excise‟ (by ` 3,047 crore), „Stamp

and Registration‟ (by ` 1,834 crore), „Taxes on Vehicle‟ (by ` 1,255

crore), „Land Revenue‟ (by ` 576 crore) and „Taxes and Duties on

Electricity‟ (by ` 568 crore).

● Taxes on sales, trade etc. decreased by ` 20,770 crore during 2017-18 in

comparison to the previous year, as this tax was subsumed in Goods and

Services Tax (GST) which was implemented from 1 July 2017. However,

State GST (SGST) collection during the year was ` 25,374 crore.

● The growth in „State Excise‟ was due to increase in sale of country liquor

(by ` 892 crore), India Made Foreign Liquor (by ` 795 crore) and Beer

(by ` 279 crore). The State Excise Department also received ` 373 crore


12

during the year from e-lottery tendering process for shops for the year

2018-19.

● The receipts under „Stamp and Registration‟ increased mainly due to

annual revision of circle rates of land, more receipts from fees for

registering documents (58 per cent) and sale of judicial and non-judicial

stamps (23 per cent). The increase of receipts „Taxes and Duties on

Electricity‟ was due to more collection on taxes on sale and consumption

of electricity (41 per cent).

● Own tax revenue relative to GSDP of the State was 7.08 per cent

during 2017-18 which was higher as compared to other States i.e.

Chhattisgarh (6.82 per cent), Madhya Pradesh (6.34 per cent), Rajasthan

(6.02 per cent), Gujarat (5.42 per cent), Jharkhand (4.84 per cent) and

Bihar (4.74 per cent).

Own Non-tax Revenue

Details of receipts from own non-tax revenues during 2013-18 are given in

Table 1.10.

Table 1.10: Own Non-tax revenue and its major components

(` in crore)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Variation

(per cent)

during 2017-18

over 2016-17

Non-ferrous

Mining and

Metallurgical

Industries

913(6) 1,029(5) 1,222(5) 1,548(5) 3,259(16) 110.53

Power 1,061(6) 966 (5) 1,322(6) 2,939 (10) 4,696(24) 59.78

Interest

receipts

1,619(10) 2,303(12) 633(3) 1,165(4) 1,093(6) (-) 6.18

Misc. General

Services

3,194(19) 6,400(32) 4,949(21) 4,460 (15) 4,841(24) 8.54

Medium

Irrigation

325(2) 326(1) 557(3) 652(2) 834 (4) 27.91

Education,

Sports, Art

and Culture

6,414 (39) 5,799(29) 10,652(46) 14092(49) 432 (2) (-)96.93

Other non-tax

receipts

2,924(18) 3,112(16) 3,800(16) 4,088(15) 4,640(24) (-)13.50

Total 16,450 19,935 23,135 28,944 19,795 (-) 31.61

(Source: Finance Accounts of the respective years) (Figures in brackets are percentage of collection to total)

There was overall decrease of 31.61 per cent in own non-tax receipts

amounting to ` 9,149 crore during 2017-18 over 2016-17. The decrease was

mainly on account of the receipts under the head „Education, Sports, Art and

Culture‟ due to the fact that during 2017-18, the compensation by the

Department in lieu of salary to the teachers appointed under Sarva Shiksha

Abhiyan was accounted for as reduction in expenditure of the Primary


13

Education Department, which was earlier was shown as own non-tax receipts

of the Government. Further, the increase in realisation of mineral concession

fees, rent and royalties (186 per cent) led to higher receipts under „Non-

ferrous mining and metallurgical industry‟, which was mainly due to revision

of rates of royalty/dead rent of various minerals.

1.4.1.2 Grants- in-aid from GoI

The State Government receives grants-in-aid and share of Union taxes and

duties, based on the recommendations of the Finance Commission. Details of

GoI grants are given in Table 1.11.

Table 1.11: Grants-in-aid from Government of India (` in crore)

Particulars (sub major head) 2013-14 2014-15 2015-16 2016-17 2017-18

Non plan grants (01) 7,934 6,809 8,274 9,335 -

Grants for State plan schemes (02) 6,595 6,577 1,933 232 -

Grants for Central plan schemes (03) 226 17 16 56 -

Grants for Centrally sponsored plan schemes (04)

7,650 19,289 21,638 22,914 -

Grants for Centrally sponsored schemes (06) - - - - 27,731

Finance Commission Grants (07) - - - - 8,849

Other Transfer/Grants (08) - - - - 4,068

Total grants 22,405 32,692 31,861 32,537 40,648

Percentage of increase/ decrease over previous year

29.22 45.91 (-) 2.54 2.12 24.93

Revenue receipts 1,68,214 1,93,422 2,27,076 2,56,875 2,78,775

Total grants as a percentage of revenue

receipts

13.32 16.90 14.03 12.67 14.58


State Government received grants-in-aid under different sub-major heads

„Grants for Centrally Sponsored Schemes‟ (` 27,731 crore), „Finance

Commission Grants‟ (` 8,849 crore) and „Other transfer/grants‟

(` 4,068 crore) during 2017-18 due to modification of accounting sub-heads

by the Controller General of Accounts with effect from 1 April 2017. The

increase in grants-in-aid by ` 8,111 crore in 2017-18 over the previous year

was mainly due to compensation given for loss of revenue arising out of

implementation of GST (` 2,124 crore) and increase in grants for Rural

Development (` 1,464 crore), Panchayati Raj and Youth Welfare

(` 1,579 crore), Urban Development (` 1,247 crore), Bundelkhand Project

(` 917 crore) and Central Road Fund (` 671 crore).

1.4.1.3 Central Tax Transfers

The GoI transfers share of State Government in Union Taxes and Duties such

as Income Tax, Service Tax, Union Excise Duties etc. (also Central Goods and

Service Tax and Integrated Goods and Service Tax since 2017-18). The trends

in these Central tax transfers during 2013-18 are given in Table 1.12.


14

Table 1.12: Central Tax Transfers (` in crore)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18

Total Central Tax Transfers 62,777 66,623 90,974 1,09,428 1,20,939

Central Goods and Services

Tax (CGST)

- - - - 1,718

Integrated Goods and Services

Tax (IGST)

- - - - 12,212

Service Tax 10,227 9,822 15,682 17,515 13,719

Taxes on income other than

Corporation Tax

13,902 16,614 19,815 24,394 31,280

Union Excise Duties 7,234 6,084 12,206 17,241 12,761

Corporation Tax 21,113 23,265 28,603 35,099 37,043

Taxes on wealth 58 63 08 81 (-)2

Customs 10,243 10,775 14,587 15,098 12,208

Other taxes and duties on

commodities and services

0 0 73 0 0


Out of total Central tax transfer of ` 1,20,939 crore, ` 13,930 crore was on

account of IGST and CGST. The overall increase in the Central tax transfers

was ` 11,511 crore (11 per cent) in the year 2017-18 as compared to the year

2016-17.

1.4.1.4 Goods and Services Tax (GST)

The State Government implemented the Goods and Services Tax (GST) Act,

which became effective from 1 July 2017. Under GST (Compensation to

States) Act, 2017, Central Government will compensate the States for loss of

revenue arising on account of implementation of GST for a period of five

years. A base year (2015-16) revenue figures of taxes subsumed under GST

was finalised under GST Act. The projected revenue for any year in a State

was to be calculated by applying the projected growth rate (14 per cent

per annum) over the base year revenue of that State.

Revenue figure under GST for the year 2017-18 has been depicted in Finance

Accounts as per nature of receipts i.e. State Goods and Services Tax (SGST),

Input Tax Credit Cross Utilization of SGST and IGST (Integrated Goods and

Services Tax), Apportionment of IGST-transfer-in of Tax Component of

SGST and Advance apportionment from IGST. In case of Uttar Pradesh, the

revenue from subsumed taxes was ` 33,359 crore during the base year

(2015-16). Thus, projected revenue for the year 2017-18 in accordance with

the base year figure was ` 32,514.75 crore for July 2017 to March 2018

against which SGST amounting to ` 25,374 crore was collected. This amount

was inclusive of ` 1,460 crore received from the GoI as provisional/ advance

settlement of IGST with the condition that amount will be adjusted in the year

2018-19 from the regular settlement of IGST on the basis of monthly returns

in ten equal instalments starting from April 2018.


15

1.4.2 Receipts under the Capital Section

Trends of receipts under the Capital Section during 2013-18 are given in

Table 1.13.

Table 1.13: Trends in receipts under the Capital Section (` in crore)

Sources of State’s Receipts

under the Capital Section

2013-14 2014-15 2015-16 2016-17 2017-18

Receipts under the capital section 15,489 35,782 75,240 67,944 47,653

Recovery of loans and advances 589 262 726 259 236

Public debt receipts 14,900 35,520 74,514 67,685 47,417

Rate of growth of non-debt receipts under the capital section (per cent)

41 (-) 56 177 (-) 64 (-) 9

Rate of growth of debt receipts under the capital section (per cent)

(-) 5 138 110 (-) 9 (-) 30


Out of total public debt receipts of ` 47,417 crore, ` 1,103 crore was loans and

advances from the GoI and remaining ` 46,314 crore was internal debt of the

State Government.

1.4.2.1 Receipts from internal debt of the State Government

Details of debt receipts from internal sources during 2013-14 to 2017-18 are

given in Table 1.14.

Table 1.14: Debt receipts from internal debt of the State Government (` in crore)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18

Market loans 8,000 17,500 30,000 41,050 41,600

Ways and Means Advances from RBI 8 1,732 4,499 8,695 2,933

Loans from financial institutions 1,494 7,176 31,669 16,909 1,781

Special Securities issued to National

Small Savings Fund

5,008 8,626 7,752 0 0

Total 14,510 35,034 73,920 66,654 46,314

Percentage of receipt of internal debt to total public debt and other liabilities

receipts

26.35 49.03 65.12 58.90 51.43


Debt receipts from internal sources declined to ` 46,314 crore in 2017-18 due

to a decrease in loans from financial institutions and special securities issued

to National Small Savings Fund.

During the year 2014-17, the debt receipts from internal sources had increased

from ` 35,034 crore to ` 66,654 crore due to loans raised by issue of Bonds

under financial restructuring (UDAY) scheme during the year 2015-16

(` 24,332 crore) and 2016-17 (` 14,801 crore) which increased the loans from

financial institution vis-à-vis public debt receipts.

The impact of borrowings at a higher rate of interest than investments by the

State is discussed in Para 1.8.4.


16

1.4.2.2 Loans and advances from GoI

Details of loans and advances received by the State Government from GoI

during 2013-18 are given in Table 1.15.

Table 1.15: Loans and advances from GoI (` in crore)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18

Loans and advances from GoI 390 486 594 1,031 1,103


1.4.3 Public accounts receipts

Receipts and disbursements under small savings, provident funds and reserve

funds etc., which do not form a part of the Consolidated Fund, are kept in

Public Accounts set up under Article 266(2) of the Constitution of India and

are not subject to vote by the Legislature. Here, the Government acts as a

banker or trustee. The status of receipts and disbursement under Public

Accounts are shown in Statement-21 of the Finance Accounts and the details

of Public Accounts (Net) are given in Table 1.16.

Table 1.16: Status of Public Accounts (Net) (` in crore)

Resources under various heads 2013-14 2014-15 2015-16 2016-17 2017-18

Public Accounts (Net) 5,619 2,185 1,678 9,883 6,088

A. Small savings, provident fund etc. 2,363 1,686 1,534 1,619 2,530

B. Reserve funds 7,954 (-) 2,694 2,561 7,225 8,265

C. Deposits and advances 5,037 1,050 (-)1,543 (-)301 1,414

D. Suspense and miscellaneous (-) 9,637 535 (-)677 592 (-)2,215

E. Remittances (-) 98 1,608 (-)197 748 (-)3,906 (Source: Finance Accounts of the respective years)

The impact of transactions under Reserve Funds are discussed in Para 1.9.2.

1.5 Arrears of revenue

Arrears of revenue as on 31 March 2018 in respect of some principal heads of

revenue amounted to ` 22,457.97 crore, of which ` 10,516.93 crore were

outstanding for more than five years. Details as provided by the Departments

are given in Table 1.17.

Table 1.17: Arrears of revenue (` in crore)

Sl.

No.

Head of revenue Name of Department Total amount

outstanding

as on 31 March 2018

Amount outstanding

for more than five

years

1. Commercial Taxes Sales Tax Department 21,548.61 10,257.17

2. Entertainment Tax Entertainment and Betting Tax Department

348.74 13.14

3. State Excise Excise Department 52.37 52.08

4. Stamps and Registration fee

Stamps and Registration Department

398.47 140.71

5. Taxes on Vehicles, Goods and Passengers

Transport Department 109.78 53.83

Total 22,457.97 10,516.93

(Source: Concerned Departments)


17

Recommendation: The Finance Department should evolve a mechanism

whereby arrears of revenue are expeditiously collected.

1.6 Cost of collection

Details of collection and cost thereof in respect of major revenue receipts

during 2017-18 are given in Table 1.18.

Table 1.18: Cost of collection

Particulars Gross

collection

Expenditure

on collection

Percentage of

cost of

collection to

gross collection

All India

average of

previous

year (` in crore)

Taxes on sales, trade etc. 56,487 790 1.40 0.69

Stamps duty and registration

fees

13,398 268 2.00 2.99

State excise 17,320 188 1.09 2.01

Taxes on vehicles 6,404 169 2.67 2.61

(Source: Information provided by concerned Departments and Finance Accounts)

Though the cost of collection of state excise and stamps duty and registration

fees was lower than the all India average of the preceding year, the cost of

collection of taxes on vehicles was higher than the all India average while the

cost of collection of VAT, GST and other subsumed taxes by the State

Government was nearly twice as high as the all India average.

A trend analysis of the taxes on sales, trade etc. to GSDP ratio of Uttar

Pradesh compared to the Union Taxes (receipts under State Sales Tax) to GDP

ratio, also indicates a higher ratio as given in Table 1.19.

Table 1.19: Taxes on sales, trade and SGST with GSDP ratio

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18

Taxes on sales, trade and SGST (` in crore) 39,645 42,934 47,692 51,883 56,487

Taxes on sales, trade etc. with SGST/GSDP

ratio of Uttar Pradesh

0.04 0.04 0.04 0.04 0.04

Union taxes (Receipts under State Sales Tax)

to GDP ratio

0.01 0.02 0.02 0.02 0.01

(Source: State Finance Accounts and Union Finance Accounts of the respective years)

A further trend analysis of the actual collection of taxes on sales, trade and

SGST indicated that it has been lower than budget estimates as shown in

Table 1.20.

Table 1.20: Trend analysis of budget estimate and actuals (` in crore)

Taxes on sales, trade etc.

and SGST

2013-14 2014-15 2015-16 2016-17 2017-18

Budget estimates 43,936 47,500 52,673 57,940 68,000

Actuals 39,645 42,934 47,692 51,883 56,487

(Source: Finance Accounts and budget documents of the respective years)

The shortfall in collection of taxes on sales, trade and SGST during the past

five years reveals the extent of imbalance between the estimation and the

actual tax collected.


18

Recommendation: The Finance Department and the Sales Tax Department

should analyse why the cost of collection of VAT, GST and other subsumed

taxes is nearly twice as high as the all India average and introduce measures

to reduce the cost of collection.

1.7 Application of resources

1.7.1 Growth and composition of expenditure

Chart 1.7 and Chart 1.8 present the trends and composition of total

expenditure during 2013-18 respectively.


1.7.1.1 Revenue Expenditure

Details of revenue expenditure are given in Table 1.21.

Chart: 1.8 Expenditure by activity as a percent of total expenditure


19

Table 1.21: Details of Revenue Expenditure (` in crore)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18

Revenue expenditure 1,58,147 1,71,027 2,12,736 2,36,592 2,66,224

Rate of growth of revenue

expenditure (in per cent)

12.38 8.14 24.39 11.21 12.52


There was an overall increase of ` 29,632 crore (13 per cent) in revenue

expenditure of 2017-18 over 2016-17. The increases during 2017-18 were

mainly under crop husbandry11

(` 21,500 crore), pension and other retirement

benefits (` 10,250 crore), interest payments (` 2,200 crore), police

(` 1,767 crore), medical and public health (` 1,600 crore), urban development

(` 1,216 crore), public works (` 942 crore) and minor irrigation (` 740 crore).

The decreases over previous year were mainly under power12

(52 per cent) and

social security and welfare13

(28 per cent).

1.7.1.2 Committed Expenditure

Committed expenditure of the Government under revenue head mainly

consists of interest payments (` 29,136 crore), expenditure on salaries

and wages (` 85,076 crore), pensions (` 38,476 crore) and subsidies

(` 9,284 crore). Trends of committed expenditure during 2013-18 are

presented in Table 1.22.

Table 1.22: Trends in Components of Committed Expenditure (` in crore)

Components of Committed

Expenditure

2013-14 2014-15 2015-16 2016-17 2017-18

BE Actuals

Salaries* and wages, of which 54,892

(33)

62,147

(32)

74,439

(33)

85,416

(33)

95,080 85,076

(31)

Non-Plan 47,654 51,195 58,537 66,424

Plan ** 7,238 10,952 15,902 18,992

Interest payments 17,412

(10)

18,865

(10)

21,448

(9)

26,936

(11)

33,212 29,136

(10)

Expenditure on pensions 19,521

(12)

22,305

(11)

24,150

(11)

28,227

(11)

35,889 38,476

(14)

Subsidies 6,608

(4)

7,661

(4)

7,691

(3)

8,045

(3)

10,060 9,284

(3)

Total committed expenditure 98,433

(59)

1,10,978

(57)

1,27,728

(56)

1,48,624

(58)

1,74,241 1,61,972

(58)

Figures in the parentheses indicate percentage to Revenue Receipts. *Includes salaries paid out of Grants-in-aid. **Distinction of plan and non-plan are merged since 2017-18.

(Source: Finance Accounts and data compiled by the Accountant General (A&E))

Committed expenditure (` 1,61,972 crore), which was 58 per cent of revenue

receipt (` 2,78,775 crore) during 2017-18, constitutes a major component of

revenue expenditure and consumed 61 per cent of the revenue expenditure

(` 2,66,224 crore).

11

Increase was mainly due to expenditure on farm loan waiver under the scheme for small/ marginal farmers. 12

Decrease was mainly under the head „Other expenditure‟ of Power Department (decrease by ` 7,533 crore) 13

Decrease was mainly under „Tribal Area sub-plan‟ and „Special component plan for Scheduled Castes‟ (decrease

by ` 3,840 crore)


20

1.7.1.3 Defined Contribution Pension Scheme

State Government employees recruited on or after 1 April 2005 are covered

under the Defined Contribution Pension Scheme. It is also applicable to the

new entrants of Government aided educational institutions and autonomous

bodies financed by the Government as well. In terms of the Scheme, the

Government employees contribute 10 per cent of basic pay and dearness

allowance, which is matched by the State Government and the entire amount

is transferred to the designated fund manager through the National Securities

Depository Limited (NSDL)/ Trustee Bank.

State Government did not discharge its statutory liability as it failed to

contribute ` 465.10 crore during the financial year 2017-18 as its matching

share under Defined Contribution Pension Scheme in respect of employees of

Government aided institutions and autonomous bodies. During the previous

financial years 2008-09 to 2016-17, State Government did not contribute

` 211.69 crore as its matching share under Defined Contribution Pension

Scheme in respect of Government employees and employees of Government

aided institutions and autonomous bodies.

Further, State Government collected ` 8,205.66 crore as share of Government

employees, employees of Government aided institutions and autonomous

bodies as well as Government share, under Defined Contribution Pension

Scheme during 2008-09 to 2017-18, but did not deposit ` 703.16 crore with

the designated authority for further investment as per provisions of the

Scheme. Thus, as on 31 March 2018, there was a short transfer of ` 1,379.95

crore (` 465.10 crore + ` 211.69 crore+ ` 703.16 crore) to the designated

authority and the current liability stands deferred to future year(s). Further, the

State Government has created uncertainty in respect of benefits due to the

employees/ avoidable financial liability to Government in future, and, thus

leading to possible failure of the scheme itself.

There was an outstanding balance of ` 545.68 crore at the beginning of the

year 2017-18 under Deposits bearing interest, relating to Defined Contribution

Pension Scheme and the State Government had paid interest thereon of

` 25.78 crore which was calculated on the basis of annual interest rate

applicable on the interest rate of GPF of the Government employees.

However, the adequacy of interest paid on outstanding balance could not be

vouched, as Directorate of Pension did not provide the related calculation for

audit examination.

Recommendation: The State Government should initiate action immediately

to ensure that employees recruited on or after 1 April 2005 are fully covered

under the Defined Contribution Pension Scheme from the date of their

recruitment. This is to be done by ensuring that employees’ deductions

are fully deducted, fully matched by Government contributions and fully

transferred to the designated fund manager through NSDL in a timely manner.


21

1.7.1.4 Capital Expenditure

Details of capital expenditure are given in Table 1.23.

Table 1.23: Details of Capital Expenditure (` in crore)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18

Capital expenditure 32,863 53,297 64,423 69,789 39,088

Rate of growth of Capital

expenditure (in per cent)

37.88 62.18 20.88 8.33 (-) 43.99

Capital expenditure as a percentage of GSDP at current

prices (in per cent)

3.49 5.27 5.67 5.58 2.84


Out of total capital expenditure of ` 39,088 crore during 2017-18, State

Government made an investment of ` 8,380 crore in Public Sector

Undertakings (PSUs), Statutory Corporations and Cooperative Societies, of

which ` 8,271 crore was invested as Share Capital in Power Sector PSUs for

rural electrification, strengthening of distribution network, Deen Dayal

Upadhyay Gram Jyoti Yojna, Har Ghar Bijli Yojna, etc. Other major areas

included a spending of ` 7,635 crore on roads and bridges, ` 2,313 crore on

rural development programme, ` 5,617 crore on housing, ` 1,811 crore on

water supply and sanitation and ` 1,010 crore on public works.

There was an overall decrease in capital expenditure by ` 30,701 crore

(44 per cent) over the previous year. Decreases were mainly under roads and

bridges, power projects, food storage and warehousing, housing and forestry

and wild life as detailed in Table 1.24.

Table 1.24: Details on decrease in capital expenditure in 2017-18

Major Head of

Expenditure

Decrease in capital

expenditure from 2016-17

Main Reason for decrease in

expenditure in 2017-18 as compared

to 2016-17 (` in crore) Percentage

5054-Capital Outlay

on Roads and Bridges

14,724 66 Decrease in expenditure on construction work of State Highways

and upgradation of district roads.

4801-Capital Outlay

on Power Projects

3,369 29 Decrease in expenditure on investment in Uttar Pradesh State Electricity

Production Nigam Limited and share

capital to Uttar Pradesh Power

Corporation Limited for strengthening

of transmission and distribution; no

expenditure on account of UDAY in

2017-18.

4408-Capital Outlay on Food Storage and

Warehousing

1,748 61 It was due to decrease in expenditure

on Food Grains Supply Projects.

4700-Capital Outlay

on Major Irrigation

1,586 44 Decrease in expenditure on Upper Ganga Canal, Lower Ganga Canal,

Sharda Canal and Sharda Sahayak

Canal etc.

4202-Capital Outlay on Education, Sports,

Art and Culture

1,080 55 Decrease in expenditure on establishment of Government Schools

and State University.


22

Major Head of

Expenditure

Decrease in capital

expenditure from 2016-17

Main Reason for decrease in

expenditure in 2017-18 as compared

to 2016-17 (` in crore) Percentage

4216-Capital Outlay

on Housing

1,045 16 Decrease in expenditure on Lohiya Gramin Awas Yojna, Ashrya Yojana

and construction of Government

residential buildings.

4406-Capital Outlay on Forestry and Wild

Life

491 67 Decrease in expenditure on Green Belt Development Scheme, Social Forestry

and forestry related project.


Capital expenditure relative to GSDP of the State was 2.84 per cent during

2017-18 which was lower than other States of Bihar (5.93 per cent),

Jharkhand (4.68 per cent), Madhya Pradesh (4.37 per cent) and Chhattisgarh

(3.43 per cent), but was higher than Rajasthan (2.45 per cent) and Gujarat

(1.99 per cent).

1.7.2 Quality of Expenditure

Quality of expenditure basically involves three aspects, viz., adequacy of the

expenditure (i.e., adequate provisions for providing public services);

efficiency of expenditure use, and effectiveness (assessment of outlay-

outcome relationships for services).

1.7.2.1 Adequacy of Public Expenditure

The fiscal priorities of the State Government with regard to development

expenditure, social services expenditure, economic services expenditure and

capital expenditure during 2013-14 and 2017-18 are compared with General

Category States in Table 1.25.

Table 1.25: Fiscal Priorities of the State during 2013-14 and 2017-18 (in per cent)

Fiscal Priority

(Percentage to GSDP)

AE/

GSDP

DE#/

AE

SSE/

AE

ESE/

AE

CE/

AE

Education/

AE

Health/

AE

General Category States* Average (Ratio) 2013-14

14.7 66.5 37.6 28.9 13.6 17.2 4.5

Uttar Pradesh Average (Ratio) 2013-14

20.5 60.9 35.4 25.5

17.1 16.7 4.8

General Category States* Average (Ratio) 2017-18

16.1 67.9 36.7 29.6 14.4 15.5 4.9

Uttar Pradesh

(Ratio) 2017-18

22.3 60.8 31.3 29.5 12.7 15.3 5.5

AE: Aggregate Expenditure; DE: Development Expenditure; SSE: Social Services Expenditure; ESE:

Economic Services Expenditure; CE: Capital Expenditure.

*Excluding Goa.

#Development expenditure includes Development Revenue Expenditure, Development Capital Expenditure and Loans and Advances disbursed.

During 2017-18, the ratio of aggregate expenditure to GSDP and expenditure

on health services to aggregate expenditure was higher than the average for the

General Category States. However, the ratio of development expenditure,

expenditure on education and expenditure on economic services to aggregate

expenditure was less than the average of the General Category States. The

decline in ratio of social services expenditure for 2017-18 was on account of


23

the lower rate of increase in the social services expenditure (41 per cent) as

compared to the increase in the aggregate expenditure (59 per cent) during the

period 2013-18.

1.7.2.2 Efficiency of Expenditure use

Details of capital and revenue expenditure on maintenance of social and

economic services are given in Table 1.26.

Table 1.26: Efficiency of expenditure use in selected social and economic services

Social/Economic infrastructure

2016-17 2017-18

Ratio of CE to TE

Revenue expenditure (` in crore)

Ratio of CE to

TE

Revenue expenditure (` in crore)

S&W O&M S&W O&M

Total (SS) 15.54 55,711 269 12.08 50,533 393

Total (ES) 47.90 9,918 2,685 27.31 11,544 4,567

Total (SS+ES) 30.76 65,629 2,954 19.46 62,077 4,960

Major components of Social Services (SS)

Education 3.72 46,892 28 1.99 40,757 13

Health and Family Welfare 18.51 7,002 144 12.49 8,050 152

Water Supply, Sanitation, Housing and Urban Development

64.44 153 68 52.63 159 204

Major components of Economic Services (ES)

Agriculture and Allied Activities 37.94 2,754 29 5.55 3,228 22

Irrigation and Flood Control 48.76 2,570 517 30.80 2,840 2,205

Power and Energy 39.15 27 00 53.72 38 00

Transport 82.29 107 2,136 66.87 120 2,323

TE: Total Expenditure; CE: Capital Expenditure; S&W: Salaries and Wages; O&M: Operations and Maintenance.

(Source: Finance Accounts and voucher level computerisation data of AG (A&E) for 2016-17 and 2017-18)

The share of capital expenditure to total expenditure during 2017-18 under

social services decreased by 3.46 per cent and under economic services by

20.59 per cent over the previous year. Under the social services, the decrease

in the ratio of capital expenditure to total expenditure during 2017-18 over the

previous year was mainly in the area of water supply, education, sanitation and

urban housing development (11.81 per cent). Under the economic services,

there was decrease of 32.39 per cent in agriculture and allied activities.

The share of salaries and wages in revenue expenditure decreased by

` 3,552 crore (five per cent) in 2017-18 as compared to 2016-17. The overall

share of O&M expenditure in the revenue expenditure increased by ` 2,006

crore (68 per cent), comprising an increase of ` 1,882 crore (70 per cent)

under economic services and ` 124 crore (40 per cent) under social services in

2017-18 as compared to 2016-17.

1.7.2.3 Development and Non-Development Expenditure

All expenditure relating to revenue head, capital outlay and loans and

advances are categorised into social services, economic services and general

services. Broadly, the social and economic services constitute development

expenditure, while expenditure on general services is treated as non-

development expenditure.


24

The rate of growth of development and non-development expenditure of the

Government during 2013-18 are given in Table 1.27.

Table 1.27: Development and Non-Development Expenditure

(` in crore)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18

Revenue expenditure 1,58,147 1,71,027 2,12,736 2,36,592 2,66,224

Capital expenditure 32,863 53,297 64,423 69,789 39,088

Loans and advances 1,473 1,873 9,118 6,741 1,509

Total expenditure 1,92,483 2,26,197 2,86,277 3,13,122 3,06,821

Development expenditure 1,17,209 1,46,705 1,98,456 2,08,290 1,86,578

Rate of growth of development

expenditure (per cent)

20 25 35 05 (-)10

Non-development expenditure 75,274 79,492 87,821 1, 04,832 1,20,243

Rate of growth of non-development

expenditure (per cent)

11 6 10 19 15


The rate of growth of development expenditure exceeded in comparison to the

rate of growth of non-development expenditure significantly in 2015-16.

Subsequently, it decreased sharply up-to minus 10 per cent during 2017-18.

The rate of growth of non-development expenditure increased from

11 per cent in 2013-14 to 19 per cent in 2016-17 but decreased to 15 per cent

in 2017-18.

1.8 Government Expenditure and Investments

1.8.1 Financial results of Irrigation Works

The Thirteenth and Fourteenth Finance Commissions had prescribed cost

recovery rates of irrigation projects (revenue receipts as compared to revenue

expenditure) for assessing the commercial viability of these projects.

The position of cost recovery of irrigation projects in the State for the period

2013-18 is depicted in Table 1.28.

Table 1.28: Cost recovery position of irrigation projects

Year Revenue

expenditure Revenue

receipts Cost recovery assessment

of XIII FC(2010-15)/XIV

FC (2015-20)

Revenue receipts

to revenue

expenditure

Gap in

cost

recovery

` in crore In per cent

2013-14 4,472 550 60 12 48

2014-15 5,009 397 75 8 67

2015-16 4,891 651 35 13 22

2016-17 5,230 782 35 15 20

2017-18 6,706 953 35 14 21

(Source: Finance Accounts of the respective years and Reports of Thirteenth and Fourteenth Finance Commission)

The gap in cost recovery improved during 2015-16 and 2016-17, but increased

slightly by one per cent during 2017-18. Though, it is better than the

neighbouring State of Bihar (29 per cent), yet it has to further improve in

comparison with the other States (Chhattisgarh (-) 76 per cent and Madhya

Pradesh (-) 47 per cent).

Recommendation: The State Government may initiate measures to further

improve cost recovery on irrigation projects.


25

1.8.2 Incomplete Projects

Blocking of funds on incomplete works impinge negatively on the quality of

expenditure. The details of incomplete projects as given in the Finance

Accounts is summarised in Table 1.29.

Table 1.29: Department-wise profile of incomplete projects as on 31 March 2018

(` in crore)

Department No. of

incomplete

projects

Initial

estimated

cost

No. of

projects for

which costs

were revised

Estimated cost of project for

which costs were revised

Initial

estimated cost

Revised

estimated cost

Public Works

Department

(Roads & Bridges)

1,006 12,953 08 355 460

Irrigation

Department

59 5,344 01 657 1,514

Total 1,065 18,297 09 1,012 1,974

(Source: Appendix IX of Finance Accounts 2017-18)

Out of total 1,065 incomplete projects, the estimated cost was revised for only

nine projects (overall increase of estimated cost by 95 per cent). Since the

State Government has not evaluated the cost of remaining incomplete projects,

the funds required to complete these projects could not be ascertained.

Recommendation: The Finance Department and the concerned departments

may re-evaluate the cost of all incomplete projects and evolve a mechanism to

ensure timely completion of projects.

1.8.3 Investments and Returns

The position of return on investments14

during 2013-18 is given in Table 1.30.

Table 1.30: Return on investments

Investment/return/cost of borrowings 2013-14 2014-15 2015-16 2016-17 2017-18

Investment at the end of the year

(` in crore)

52,467 58,606 84,357 96,400 1,04,779

Returns (` in crore) 5.23 8.08 42.66 86.34 30.84

Returns ( per cent) 0.01 0.01 0.05 0.09 0.03

Average rate of interest on Government

borrowings15

(per cent)

6.43 6.40 6.35 6.82 6.54

Difference between interest rate on

Government borrowings and interest

received on returns (per cent)

6.42 6.39 6.30 6.73 6.51

Notional loss due to difference between

interest rate of Government borrowings

and return on investments (` in crore)

3,368 3,745 5,315 6,488 6,821


Over the past five years the State Government has incurred a notional loss of

` 25,737 crore on return on investment on account of difference between the

Government‟s borrowing cost and the return on investment on working PSUs.

It is of specific interest to observe that in spite of the poor return on

14

In Statutory Corporations, Government Companies, Co-operative Societies and Banks. 15

Interest payment / [(Amount of previous year‟s Fiscal Liabilities + Current year‟s Fiscal Liabilities)/2]*100


26

investments, the Finance Department has regularly provided budgetary

support to these PSUs by way of infusion of equity, loans, grants-in-aid,

subsidies which had not even finalised their accounts as per the provisions of

the Companies Act, as discussed in Para 3.13.

As per the dividend policy, all profit earning PSUs are required to pay a

minimum dividend of five per cent on the paid up share capital contributed by

the State Government. However, out of 20 profit earning PSUs only 11 PSUs

declared a dividend of ` 8.56 crore and the remaining nine profit earning PSUs

did not declare dividend of ` 540.36 crore, as discussed in Para 3.14.

1.8.4 Loans and Advances by State Government

In addition to investments in co-operative societies, corporations and

companies, State Government has also been providing loans and advances to

many of these institutions/organisations, including loans and advances to the

Government Servants. Details are given in Table 1.31.

Table 1.31: Outstanding loans and advances and interest

receipts and payments by State Government (` in crore)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18

Opening balance of loans and advances 11,572 12,456 14,067 22,459 28,447

Amount advanced during the year 1,473 1,873 9,118 6,741 1,509

Amount repaid during the year 589 262 726 259 236

Closing balance of loans and advances 12,456 14,067 22,459 28,447* 29,720

Net addition of loans and advances 884 1,611 8,392 5,988 1,273

Interest receipts 19 14 26 566 606

Interest receipts as per cent to outstanding

Loans and Advances16

0.15 0.10 0.12 1.99 2.08

Average rate of interest on Government

borrowings17

(per cent)

6.43 6.40 6.35 6.82 6.54

Difference between interest rate on

Government borrowings and interest

received on loans (per cent)

6.28 6.30 6.23 4.83 4.46

Loss due to the difference between

interest rate of Government borrowings

and interest received on loans (` in crore)

93 118 568 326 67


(*` 494 crore pertaining to the period of the composite State of Uttar Pradesh was allocated to Uttarakhand)

Out of total amount repaid during the year (` 236 crore), ` 102 crore

(43 per cent) was repaid by the Government servants. Over the past five years

the State Government has incurred a notional loss of ` 1,172 crore towards

interest on account of difference in the interest received on the loans advanced

and that the Government incurred on its borrowings.

Details of loans and advances made by the Government are detailed in

Section-1 of Statement-18 of Finance Accounts and details of entities

that were in arrears of repayment of loans are detailed in Section-2 of

Statement-18 of Finance Accounts.

16

Interest Received/ [(Opening balance + Closing balance of Loans and Advance )/2}]*100. 17

Interest payment / [(Amount of previous year‟s Fiscal Liabilities + Current year‟s Fiscal Liabilities)/2]*100.


27

Recommendation: The State Government should rationalise its investments

and loans advanced to various entities in such a way that the return on

investment and loans at least matches the Government borrowing costs.

1.8.5 Public Private Partnership Projects

The State Government has informed details of 71 Public Private Partnership

(PPP) projects involving ` 92,621.88 crore (Annexure–I of Finance

Accounts Volume-1) to the Accountant General (A&E), where developers

have been selected. The Government has not intimated its financial obligations

under the PPP arrangement.

1.8.6 Cash Balances and Investment of Cash Balances

Details of cash balance and investment of cash balance is given in Table 1.32.

Table 1.32: Cash balances and investment of cash balances (` in crore)

Particulars Opening balance

as on 01 April

2017

Closing balance

as on 31 March

2018

(a) General cash balances

Cash in Treasuries 00 00

Deposits with Reserve Bank (-) 1,280.65 265.21

Remittances in Transit- local 00 00

Total (-) 1,280.65 265.21

Investment held in Cash Balance Investment Account

2,168.23 11,159.38

Total (a) 887.58 11,424.59

(b) Other cash balances and investments

Cash with Departmental Officers viz., Public

Works Departmental Officers, Forest

Departmental Officers, District Collectors

10.69 10.87

Permanent Advances for contingency expenditure

with Departmental Officers

0.44 0.49

Investment of Earmarked Funds 45.20 45.20

Total (b) 56.33 56.56

Grand Total (a) + (b) 943.91 11,481.15


During 2017-18, the opening balance of investment held in cash balance

investment accounts was ` 2,168.23 crore. Treasury Bills amounting to

` 3,52,907.61 crore were purchased and instruments amounting to

` 3,43,916.47 crore were sold during the year, leaving a balance of

` 11,159.38 crore. An amount of ` 471.26 crore and ` 15.35 crore were

received as interest on investment under Treasury Bills and Long Term

Government of India's Securities respectively.

1.9 Assets and Liabilities

1.9.1 Growth and Composition of Assets and Liabilities

While the Government accounting system does not provide for comprehensive

accounting of fixed assets like land and buildings owned by the Government,


28

these can be derived from the accounting of financial liabilities and assets

created out of expenditure incurred. Appendix 1.7 gives an abstract of such

liabilities and assets, as on 31 March 2018, compared with the corresponding

position on 31 March 2017. While the liabilities consist mainly of internal

borrowings, loans and advances from GoI, and receipts from public accounts

and reserve funds, the assets comprise mainly of capital outlay and loans and

advances given by the State Government and the cash balances.

1.9.2 Transactions under Reserve Funds

During the year 2017-18, the State Government made a net transfer of

` 8,264.72 crore to various Reserve Funds under Public Accounts of the State,

which have been created for specific purposes. Details are given in

Appendix 1.8 and summarised in Table 1.33.

Table 1.33: Position of Reserve Funds during 2017-18 (` in crore)

Sl.

No.

Head of

accounts

Opening

balance as

on 1 April

2017

Receipts

during

2017-18

Disbursements

during

2017-18

Closing

balance as

on

31 March

2018

(a) Reserve Funds bearing interest

1 8115-Depreciation/ Renewal Reserve Fund

Investment

00

(-) 44.42

00 00 00

(-) 44.42

2 8121-General and other Reserve Fund (-) 0.06

0.06

00 00 (-) 0.06

0.06

Total (a)

Investment

00

(-) 44.42

00 00 00

(-) 44.42

(b) Reserve Funds not bearing interest

1 8222-Sinking Fund 49,659.39 12,232.23 4,422.00 57,469.62

2 8223-Famine Relief Fund

Investment

00

(-) 0.78

00 00 00

(-) 0.78

3 8225-Roads and Bridges Fund (-)321.46 2,000.00 2,000.00 (-)321.46

4 8226-Depreciation/ Renewal Reserve

Fund

(-)7.99 00 00 (-)7.99

5 8229-Development and Welfare Funds 888.31 218.44 143.95 962.80

6 8235-General and Other Reserve Funds

797.10 816.86 436.86 1,177.10

Total (b)

Investment

51,015.35

(-) 0.78

15,267.53 7,002.81 59,280.07

(-) 0.78

Grand Total

Investment

51,015.35

(-) 45.20

15,267.53 7,002.81 59,280.07

(-) 45.20


Out of 44 reserve funds (with an opening balance of ` 51,015.35 crore) at the

beginning of 2017-18, 32 were operative and three reserve funds were not

operated during the period 2014-18 having balance of ` 20.67 crore and nine

funds were closed during 2017-18. Out of operative 32 reserve funds (having

balance of ` 59,259.40 crore), 19 funds were having zero balance. The total

accumulated balance at the end of 2017-18 in these 35 reserve funds was

` 59,280.07 crore. It was however, observed that no investment of this huge

balance of reserve funds was made during the last five years. It was also


29

observed that in respect of two inoperative reserve funds, an amount of

` 45.20 crore (which was debit book balance) under MH 8115- Depreciation

Reserve Fund (` 44.42 crore) and MH 8223- Famine Relief Fund

(` 0.78 crore) was invested decades ago, but no interest thereon has been

credited in the account.

Transfers into reserve funds and disbursement therefrom are effected through

debit and credit entries under the appropriate revenue and expenditure heads

under the Consolidated Fund. These represent actual cash transfers only if they

impact the Reserve Bank Deposits (RBD) either directly or by way of

investment. The transfer of ` 15,268 crore to reserve fund and disbursements

of ` 7,003 crore therefrom (i.e. net transfer of ` 8,265 crore) during the year

2017-18 were in nature of book adjustments. Since there was no actual cash

outflow, these transactions depicted by the State Government against reserve

funds were merely the book entries which violates the spirit underlying the

creation and operation of reserve funds.

Nevertheless, these balances in the funds lying outstanding over the years

represent huge liability of the State. Negative and debit balances against

specific reserve funds need regularisation by way of appropriation from the

Consolidated Fund. Detailed analysis of some reserve fund transactions are

discussed in subsequent paragraphs.

Recommendation: The Finance Department should review the practice of

treating transactions and balances under reserve funds as book entries and

adhere to the principles of cash accounting by actual investment of balances

with the Reserve Bank of India.

1.9.2.1 Sinking Fund

Creation of Consolidated Sinking Fund

The Twelfth Finance Commission (XII FC) recommended creation of

Consolidated Sinking Fund (CSF) for amortisation of outstanding liabilities18

by the State Governments. The guidelines of the Reserve Bank of India (RBI),

which is responsible for administering the fund, stipulate a minimum annual

contribution of 0.5 per cent of outstanding liabilities at the end of the previous

financial year. Accordingly, the State Government was required to contribute

` 2,116.12 crore (0.5 per cent of ` 4,23,223.78 crore, i.e. the outstanding

liabilities as on 31 March 2017) in 2017-18.

The State Government, however, has not taken any action to setup the CSF

(subsuming the existing Fund) in terms of these guidelines19

.

18

Defined as comprising Internal Debt and Public Account liabilities of the State Government. 19

Unlike States like Andhra Pradesh, Gujarat, Karnataka, West Bengal, Telangana, Odisha and Jammu & Kashmir

which have set up Consolidated Sinking Funds in terms of the guidelines.


30

Operation of existing Sinking Fund

During 2017-18, the State Government made a provision of ` 12,232.23 crore

for reduction or avoidance of debt (under Major Head 2048) and appropriated

to Sinking Fund (Major Head 8222) under Public Accounts by book transfer.

Out of this fund, an amount of ` 4,422 crore, equivalent to repayment of

market loans, was transferred and credited to Revenue Receipts (under Major

Head 0075-Miscellaneous General Services) under the Consolidated Fund

without involving any cash outflow from Sinking Fund. The amount

transferred from the Sinking Fund (` 4,422 crore) to the Revenue Account

overstated the Revenue Surplus of the Year.

Unlike in the case of the CSF maintained by the other State Governments

which have accepted the XII FC recommendations, the transactions of the

Government of Uttar Pradesh against the Sinking Fund are only book entries

and do not represent actual movement of cash. This militates against the spirit

underlying the creation and operation of Sinking Funds. Further, there was no

investment against the closing balance of ` 57,469.61 crore in the Sinking

Fund as on 31.03.2018. Apart from this, the net addition of ` 7,810 crore to

the Sinking Fund during the year 2017-18 resulted in increasing the

outstanding liabilities of the State to that extent.

Recommendation: The State Government may consider accepting the

recommendation of the XII FC and create a Consolidated Sinking Fund to be

invested by RBI. Further, the transfers out of the fund are not to be treated as

Revenue Receipts. In any event, the State Government should ensure that the

Fund balances are actually invested and are not mere book entries.

1.9.2.2 State Roads and Bridges Fund

State Government had created Roads and Bridges Fund for meeting

expenditure on the development of roads and communications (Bridges) in the

State. During 2017-18, the State Government made provision of ` 1,500 crore

and ` 500 crore under MH 3054 and MH 5054 relating to revenue and capital

expenditure respectively on Roads and Bridges and transferred these amounts

to the Reserve Fund MH 8225- Roads and Bridges Fund. The same amounts

(i.e., ` 1,500 crore and ` 500 crore respectively) were shown as expended

during the year on Roads and Bridges and booked as deduct entries under MH

3054 and MH 5054 respectively. In this connection, Audit observed as under:

● The State Government has been making such identical transfers and

reverse transfers between MH 3054/5054 and MH 8225- Roads and

Bridges Fund for many years.

● Further, the Fund had a negative balance of (-) ` 321.46 crore as on 31

March 2018, indicating excess of disbursement over available balances.

This negative figure has been appearing from the accounts of 2014-15

onwards. The negative balance is to be regularised by appropriation from

the Consolidated Fund.


31

Recommendation: The Finance Department should immediately regularise

the negative balance of (-) ` 321.46 crore.

1.9.2.3 State Disaster Response Fund (SDRF)

Non-accounting of SDRF as interest bearing Reserve Fund

Government of India (GoI) replaced the erstwhile Calamity Relief Fund with

the State Disaster Response Fund (SDRF) with effect from 1 April 2010. The

guidelines of SDRF stipulate the following:

● The Fund should be operated under the category “Reserve Fund bearing

Interest” below Major Head-8121-General and Other Reserve Funds-122-

State Disaster Response Funds.

● The State Government shall pay interest to the SDRF at the interest

applicable to overdrafts under Overdraft Regulation Guidelines of the RBI.

It was observed, however, that the State Government operates its SDRF under

the category “Reserve Funds not bearing Interest” below Major Head 8235-

General and Other Reserve Funds-111- State Disaster Response Funds. The

balances in the Fund are also not invested in the manner specified by the GoI

under the SDRF guidelines. Consequently, the balances in the Fund are only

book entries and do not represent actual cash balances. Further, as per Finance

Accounts 2017-18, the interest of ` 37.22 crore due for the year 2017-18 had

not been paid by the State Government.

The State Government stated (June, 2018) that since only a negligible amount

remains in the Fund at the end of the year, the Fund has not been categorised

as “Interest bearing Reserve Fund” and no provision has been made for

interest payment. The reply is not relevant. By categorising the Fund under

“Reserve Funds not bearing Interest” and by not investing the balances in the

Fund or paying interest thereon, the fund balances are essentially only book

entries, militating against the letter and spirit of the guidelines of the Fund and

also of Government accounting itself, which follows the principle of cash

accounting.

In terms of the National Disaster Response Fund (NDRF) guidelines

(July 2015), the Government of India provides additional assistance to the

States from NDRF which does not require State‟s share, when natural

calamities require expenditure in excess of the balances available under

SDRF. As per Para 11.3 and 11.4 of the guidelines, the State Governments

would make suitable budget provisions on expenditure side of their budget

under the head 2245-80-103, and the actual expenditure out of NDRF should

be booked thereunder. Direct expenditure by the State Government from the

Public Account should not be made.


32

The State Government received ` 119.67 crore from NDRF during the year

2017-18 which was booked under MH 1601- Grants-in-aid from Central

Government and treated as receipt. However, no budget provision was made

nor expenditure booked under Major Head 2245-80-103-Assistance from

NDRF during the year as per the prescribed procedure. Thus, the grants-in-aid

of ` 119.67 crore received from NDRF was not transferred to the State‟s

SDRF account during the year 2017-18. As a result, the revenue surplus of the

State Government was also overstated and fiscal deficit understated by

` 119.67 crore.

Recommendation: The State Government should transfer the SDRF balances

to MH 8121- General and Other Reserve Funds under the category “Reserve

Funds bearing Interest” and remit to the Fund accrued interest as per SDRF

guidelines. The State Government is also required to invest the fund balances

in the manner prescribed in the guidelines.

1.9.3 Contingent Liabilities – Status of Guarantees

1.9.3.1 Guarantee Redemption Fund

For the purpose of redemption of guarantees, the State Government was

required to create a Guarantee Redemption Fund as per the recommendations

of Twelfth Finance Commission. However, State Government has not created

a Guarantee Redemption Fund. Under the RBI Guidelines 2013, it was

required to make minimum annual contributions of ` 290.75 crore

(0.5 per cent of outstanding guarantee of ` 58,149.03 crore 20

at the beginning

of the year 2017-18) which was not done. This has impact of overstating the

revenue surplus and understating the fiscal deficit by ` 290.75 crore.

As per Statement-9 of the Finance Accounts, the maximum amount for which

guarantees were given by the Government and those outstanding for the last

three years is given in Table 1.34.

Table 1.34: Guarantees given by the Government (` in crore)

Particulars 2015-16 2016-17 2017-18

Maximum amount guaranteed (Principal) 78,826 66,70221

74,303

Total revenue receipts 2,27,076 2,56,875 2,78,775

Outstanding amount of guarantees at the end of the year 57,618 55,825 74,841

Percentage of maximum amount guaranteed to total

revenue receipts

34.71 25.97 26.65


20

There was a difference of ` 2,324 crore between outstanding guarantee at the end of 2016-17 (` 55,825 crore) and

that at the beginning of 2017-18 (` 58,149 crore), which was under reconciliation. 21

Decrease was due to discharge of guarantee amount of ` 36,282 crore during the year pertaining to U.P. Power

Corporation Ltd. (` 33,726 crore), U.P. Power Transmission Corporation Ltd. (` 270 crore), U.P. Rajya Vidhyut

Utpadan Nigam Ltd. (` 71 crore), U.P. Co-operative Village Development Bank Ltd. (` 627 crore),

U.P. Cooperative Sugar Mill Federation Ltd., Lucknow (` 1,584 crore) and Co-operative Spinning Mills

Federation (` four crore).


33

The composition of the maximum amount guaranteed was towards: four

power sector entities22

(` 65,507 crore), two co-operative banks23

(` 4,583

crore), nine institutions of other sectors24

(` 3,002 crore) and U.P. State

Financial Corporation (` 1,211 crore).

1.9.3.2 Guarantee Fee

As per recommendations of XII FC, the guarantee redemption fund should be

set up through earmarked guarantee fees which should be preceded by risk

weighting of guarantees. The State Government issued guarantees in respect

of 16 institutions, of which only two institutions were to pay guarantee fee and

the remaining 14 institutions25

were exempted. It was noticed that out of total

receivable guarantee fee of ` 10.56 crore from two institutions, only

` 0.82 crore was paid by U.P. Power Transmission Corporation Limited,

whereas, the U.P. Rajya Vidyut Utpadan Nigam Limited had not paid the

guarantee fee of ` 9.74 crore.

Recommendation: The State Government should create and operate the

guarantee redemption fund as per the guidelines of XII FC. State Government

should also ensure that guarantee fees are realised promptly. The Government

should stop financial support to the institutions which have not paid the

guarantee fees and/or are also in arrears of accounts.

1.10 Debt Management

1.10.1 Net availability of funds on account of Public Debt and Public

Account liabilities

Details of net availability of funds on account of public debt and public

account liabilities during 2013-18 are given in Table 1.35.

Table 1.35: Net available fund on account of public debt and other obligations (` in crore)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18

Receipts under public debt

and other liabilities

55,057 71,455 1,13,502 1,13,172 90,052

Repayments (principal and

interest) under public debt

and other liabilities

50,316 64,103 75,557 84,034 74,570

Net funds available 4,741 7,352 37,945 29,138 15,482

Percentage of net funds

available to receipts under

public debt

8.61 10.29 33.43 25.75 17.19


22

U.P. Power Corporation Ltd., U.P. Power Transmission Corporation Ltd., U.P. Rajya Vidyut Utpadan Nigam Ltd. and Jawaharpur Vidyut Utpadan Nigam Ltd.

23 U.P. Cooperative Bank Ltd. and U.P. Cooperative Village Development Bank Ltd.

24 U.P. Cooperative Sugar Mills Federation Ltd., U.P. Backward Finance and Development Corporation, U.P. State Hortico, U.P. (Madhya) Cane Seed and Development Corporation Ltd., U.P. (West) Cane Seed and Development Corporation Ltd., U.P. Khadi and Gramodhyog Board, ITR Company Ltd., Pradeshiya Industrial and Investment Corporation of U.P. Ltd. and Cooperative Spinning Mills Federation.

25 U.P. Power Corporation Ltd., Jawaharpur Vidyut Utpadan Nigam Ltd., U.P. Cooperative Bank Limited, U.P. Cooperative

Village Development Bank Ltd., U.P. Cooperative Sugar Mills Federation Ltd., U.P. Backward Finance and Development Corporation, U.P. State Hartico, U.P. (Madhya) Cane Seed and Development Corporation Ltd., U.P. (West) Cane Seed and Development Corporation Ltd., U.P. Khadi and Gramodhyog Board, ITR Company Ltd., Pradeshiya Industrial and Investment Corporation of U.P. Ltd, Cooperative Spinning Mills Corporation and U.P. State Financial Corporation Ltd.


34

As evident from Table 1.35, 82.81 per cent of borrowed funds were used for

discharging existing liabilities during 2017-18 and could not be used for

capital formation/development activities of the State. As compared to the other

States, net availability of borrowed funds of Uttar Pradesh (17.19 per cent)

was less than that of Chhattisgarh (35.01 per cent) and Jharkhand (22.24

per cent) though it was more than that of Madhya Pradesh (13.37 per cent)

and Bihar (15.15 per cent).

1.10.2 Debt Sustainability

Debt sustainability indicates the ability of the State to service its debts in

future. Table 1.36 presents indicators of debt sustainability for the period of

five years beginning from 2013-14.

Table 1.36: Debt Sustainability- Indicators and Trends (` in crore)

Indicators of debt sustainability 2013-14 2014-15 2015-16 2016-17 2017-18

Net availability of borrowed

funds

4,741 7,352 37,945 29,138 15,482

Burden of interest payments

(interest payment/revenue

receipt ratio)

10.35 9.75 9.45 10.48 10.45

Revenue receipts 1,68,214 1,93,422 2,27,076 2,56,875 2,78,775

Outstanding debt (excluding

UDAY for 2015-16 and 2016-17)

2,81,709 3,07,859 3,42,920 4,08,422 4,67,842

Rate of growth of outstanding

debt (in per cent)

9 9 11 19 15

Outstanding debt (Fiscal

Liabilities)/ GSDP (in per cent)

30 30 30 33 34

Interest payment 17,412 18,865 21,448 26,936 29,136

Average interest rate of

outstanding debt (in per cent)

6.43 6.40 6.35 6.82 6.54


An important condition for debt sustainability is stabilisation in terms of debt/

GSDP ratio. However, the ratio of interest payment to revenue receipts

increased from 9.45 per cent to 10.45 per cent during 2015-18 and the

debt/GSDP ratio also spiked from 30 per cent to 34 per cent during the same

period.

State Government in its reply (June 2019) contended that the outstanding debt

of State Government as on 31 March 2018 was ` 4,08,716.49 crore as against

` 4,67,842 crore mentioned by Audit. State Government further stated that

Sinking Fund was created for amortisation of market loan on their maturity in

lump sum. Accordingly, for this purpose funds from the revenue head were

transferred in installments against maturity value of market loan on a recurring

basis. For repayment of market loan, funds were provisioned in Account Head

“6003-Internal debt of State Government” and the same amount was credited

in Account Head “0075-Miscellaneous General Services” as revenue receipts

debiting Sinking Fund Account Head “8222-Sinking Fund”. Thus, a part of

the market loan under public debt was included in the balances of the Sinking

Fund which was shown as liabilities in the Finance Accounts. Therefore, due


35

to this reason, the outstanding liabilities of the State Government depicted in

the Finance Accounts increased by the same amount of the balances of

Sinking Fund.

The contention of the State Government is not acceptable, as the sinking fund

to the extent to which it has not been invested constitute the liability of the

State Government. Further, outstanding balance of ` 57,469.61 crore as

on 31 March 2018 under Sinking Fund was not invested by the State

Government. Pertinently, while communicating (August 2017) annual

borrowing ceiling of the State Government for the year 2017-18, Ministry of

Finance, GoI also mentioned that borrowings include open market borrowings,

Central Government loans, other liabilities arising out of public account

transfers under small savings, Provident Funds, Reserve Funds, Deposits, etc.,

as reflected in Statement-6 of the State‟s Finance Accounts.

1.11 Follow up

Separate Report on State Finances is being prepared from the year 2008-09

onwards and presented to the State Legislature. The Public Accounts

Committee is yet to discuss these reports.

37

FINANCIAL MANAGEMENT

AND BUDGETARY CONTROL

The Comptroller and Auditor General of India performs the audit of

appropriations to ascertain whether the expenditure actually incurred under

various grants underlying the budget is within authorisations given under the

Appropriation Act for the year, expenditure required to be charged under

provisions of the Constitution is so charged, and whether, expenditure is

incurred in conformity with the law, relevant rules, regulations and

instructions.

2.1 Summary of Appropriation Accounts

Uttar Pradesh Budget Manual stipulates that all final savings must be

surrendered by Controlling Officers to the Finance Department by 25 March.

Officers making belated surrenders will be held responsible if the Finance

Department is not able to accept such surrender.

The summarised position of actual expenditure during 2017-18 against

the provision made under 93 grants/appropriations is given in Table 2.1.

Table 2.1: Summarised position of Actual Expenditure, against provision

(` in crore)

Nature of

expenditure

Total Grant/

Appropriation

Actual

Expenditure

Savings(-)

/Excess(+)

Amount

surrendered

Amount

surrendere

d on

31 March

2018

Percentage

of savings

surrendered

by 31 March

2018

1 2 3 4 5 6 Col.5/ Col.4

Voted I- Revenue 2,85,769.12 2,26,083.41 (-)59,685.71 44,360.90 44,360.90 74

II -Capital 72,444.36 50,464.12 (-)21,980.24 10,376.48 10,376.48 47

III -Loans

and Advances

2,529.24 1,509.29 (-) 1,019.95 562.52 562.52 55

Total Voted 3,60,742.72 2,78,056.82 (-)82,685.90 55,299.90 55,299.90 67

Charged IV -Revenue 45,916.47 41,805.71 (-)4,110.76 2,435.98 2,435.98 59

V- Capital 16.81 11.99 (-)4.82 00 00 0

VI- Public

Debt-Repayment

21,969.12 15,002.10 (-)6,967.02 0.72 0.72 0

Total Charged 67,902.40 56,819.80 (-)11,082.60 2,436.70 2,436.70 22

Grand Total 4,28,645.12 3,34,876.62 (-)93,768.50 57,736.60 57,736.60 62

Note: Figures of actual expenditure includes recoveries adjusted as reduction of expenditure under voted revenue

expenditure (` 1,665.60 crore) and voted capital expenditure (`11, 388.12 crore).

(Source: Appropriation Accounts, Finance Accounts and Budget documents 2017-18)

Overall savings of ` 93,768.50 crore was the result of savings of ` 95,349.48

crore in 127 cases of grants/appropriations under revenue section and 78 cases

of grants/appropriations under capital section including loan section (public

debt-repayments), offset by excess of ` 1,580.98 crore in four grants/


38

appropriations under revenue section and three grants/appropriations under

capital section.

The fact that as much as 38 per cent savings (amounting to ` 36,031.90 crore)

was allowed to lapse at the end of the year and the remaining savings of

` 57,736.60 crore (62 per cent) was surrendered on the last day of the

financial year 2017-18 without being available to the Finance Department for

re-appropriation to other purposes makes it evident that the Finance

Department exercised very little financial control.

Recommendation: The Finance Department should monitor trend of

expenditure by Departmental Controlling Officers, so that funds are not

retained unnecessarily and are surrendered at the earliest, without resorting

to last minute surrenders and lapse of allocations.

2.2 Financial Accountability and Budget Management

2.2.1 Excess Expenditure requiring regularisation

There was an excess disbursement of ` 1,337.17 crore over the authorisation

made by the State Legislature under two grants and two appropriations during

the financial year 2017-18 (Appendix 2.1 A). Excess disbursements of

` 29,648.64 crore under 96 grants and 40 appropriations pertaining to the

years 2005-06 to 2016-17 are yet to be regularised by the State Legislature

(Appendix 2.1 B). This is in violation of Articles 204 and 205 of the

Constitution which provides that no money shall be withdrawn from the

Consolidated Fund except under appropriation made by Law by the State

Legislature. This vitiates the system of budgetary and financial control and

encourages financial indiscipline in management of public resources.

Additionally, it is of special interest to note that the Finance Department itself

failed to maintain financial discipline as excess expenditure of ` 1,311.10

crore under superannuation allowances and pension (grant number

62-Superannuation Allowances and Pension) was incurred during the year

without authorisation of State Legislature. These failures are compounded by

the fact that similar irregularities have regularly been reported in previous

CAG Reports, but no effective steps have been taken by the Finance

Department and concerned budget controlling officers.

Recommendation: The State Government should ensure that all the existing

cases of excess disbursement are placed before the State Legislature for

regularisation at the earliest. State Government should examine the reasons

for excess disbursements and fix responsibility. Further, Treasury Officers

should be directed not to pass expenditure beyond budget provision and in

future such excess expenditure may be completely stopped.

Chapter 2- Financial Management and Budgetary Control

39

2.2.2 Savings

Savings of ` 92,681.47 crore occurred in 58 cases relating to 40 grants/

appropriations exceeding ` 100 crore in each case as detailed in Appendix 2.2.

Further, out of above 58 cases, there were 16 cases, where savings exceeds

` 1,000 crore in each case. In six out of these 16 cases, savings exceed ` 1,000

crore during 2016-17 also as detailed in Table 2.2.

Table 2.2: Grants indicating savings more than ` 1,000 crore

during 2016-17 and 2017-18 (` in crore)

Sl.

No.

Grant

no.

Name of the grant Savings during

2016-17 2017-18

1. 13 Agriculture and Other Allied Departments (Rural

Development) -Capital Voted

3,300.96 5,179.06

2. 37 Urban Development Department – Revenue Voted 2,751.47 5,574.84

3. 49 Women and Child Welfare Department – Revenue

Voted

1,106.73 2,247.92

4. 71 Education Department (Primary Education)-

Revenue Voted

2,414.62 17,493.77

5. 83 Social Welfare Department (Special Component

Plan for Scheduled Castes)- Revenue Voted

1,704.21 5,573.74

6. Social Welfare Department (Special Component

Plan for Scheduled Castes)- Capital Voted

2,477.98 1,637.34

(Source: Appropriation Accounts 2016-17 and 2017-18)

It was further noticed that in 26 cases involving 20 grants, there were

persistent savings (` 100 crore and above) ranging between ` 100.12 crore and

` 17,493.77 crore during the preceding five years as detailed in Appendix 2.3.

Large savings is indicative of poor budgeting or shortfall in performance or

both, in respect of concerned scheme being implemented by the Department.

Recommendation: The Finance Department should review the reasons for

non-utilisation of the provisions under various schemes and take steps to make

more judicious provisions in future years.

2.2.3 Unnecessary/inadequate supplementary provision

During 2017-18, in 56 cases, supplementary provisions amounting to

` 6,098.04 crore (` one crore or more in each case) proved unnecessary as the

expenditure was not even up to the level of the original provision as detailed in

Appendix 2.4.

2.2.4 Excess/ unnecessary re-appropriation of funds

Despite re-appropriation, there was a savings of ` 781.80 crore in 119

sub-heads involving 42 grants and excess of ` 852.75 crore in 59 sub-heads

involving 31 grants indicating injudicious re-appropriation without assessing

actual requirements (Appendix 2.5).


40

2.2.5 Substantial surrenders

During 2017-18, substantial surrenders (50 per cent or more of the total

provision) amounting to ` 25,181.03 crore (81 per cent of total provision of

` 31,239.80 crore) were made in 201 sub-heads, which included 100 per cent

surrenders in 84 schemes/ programmes (` 4,167.01 crore) as detailed in

Appendix 2.6. Such substantial surrenders indicated that either the budgeting

was done without due prudence or there were serious slippages in programme

implementation.

2.2.6 Surrender in excess of actual savings

In 10 cases involving nine grants (` 50 lakh or more in each case) as against

savings of ` 25,686.79 crore, ` 25,927.80 crore was surrendered resulting in

excess surrender of ` 241.01 crore during 2017-18 as detailed in

Appendix 2.7. Such surrenders in excess of actual savings indicated that the

departments did not exercise adequate budgetary controls by watching flow of

expenditure through monthly expenditure statements.

Recommendation: The Government should ensure that excessive, unnecessary

supplementary provisions and injudicious surrenders are avoided.

2.2.7 Anticipated savings not surrendered

As per U.P. Budget Manual, spending departments are required to surrender

grants/ appropriations or portion thereof to the Finance Department as and

when savings are anticipated. All final savings must be surrendered to the

Finance Department by 25 March. At the end of 2017-18, though savings of

` 19,653.58 crore occurred in 81 cases of grants/ appropriations, no part of it

was surrendered by the spending departments (Appendix 2.8).

Similarly, out of savings of ` 67,808.40 crore in 120 cases (savings of

` one crore and above in each case), an amount of ` 37,842.25 crore

(56 per cent) was not surrendered (Appendix 2.9). This is indicative of

inadequate financial control and resultant blocking of funds.

2.2.8 Misclassification of expenditure

Revenue expenditure is recurring in nature and is intended to be met from

revenue receipts. Further, as per Indian Government Accounting Standard-2

(IGAS-2), expenditure on grants-in-aid is recorded as revenue expenditure in

the books of the grantor and as revenue receipt in the books of recipient.

Capital expenditure is defined as expenditure incurred with the object of

increasing concrete assets of a material of permanent character, or of reducing

recurring liabilities.

However, during 2017-18, the State Government made budget provision

and booked expenditure on ‘minor construction works’ amounting to

Chapter 2- Financial Management and Budgetary Control

41

` 47.71 crore, ‘payment for commercial and special services’ amounting to

` 1.41 crore, ‘maintenance of computers, purchase of related stationery’

amounting to ` 0.16 crore and ‘subsidiary grant for capital expenditure’

amounting to ` 0.40 crore as capital expenditure, whereas it should be booked

as revenue expenditure. These overstates the revenue surplus by ` 49.68 crore.

On the other hand, expenditure of ` 64.37 crore for essential infrastructure for

hospitals and expenditure of ` 49.57 crore for purchase of staff car was

booked as revenue expenditure instead of capital expenditure, which

understates the revenue surplus by ` 113.94 crore.

Thus, the above misclassification understated the revenue surplus of the State

by ` 64.26 crore.

2.2.9 Advances from the Contingency Fund - Not recouped

Under the provisions of U.P. Contingency Fund Act, 1950, State Government

maintains Contingency Fund with a corpus amount of ` 600 crore. As per the

Uttar Pradesh Contingency Fund Rules, 1962, advances from the Fund shall

be made only to meet unforeseen and emergent expenditure, pending its

authorisation by the Legislature following which, it is recouped.

As on 31 March 2018, the amount of ` 463.08 crore drawn from the

Contingency Fund remained unrecouped, which included previous year’s

unrecouped balances of ` 300 crore. During the year 2017-18, ` 413 crore was

disbursed, out of which the advances of ` 125 crore drawn during the year

2017-18 for loan to U.P. Cooperative Sugar Mills Federation Limited was to

be recouped from the supplementary budget of 2018-19. As against the

remaining outstanding advance of ` 288 crore drawn during the year 2017-18,

only ` 249.92 crore was recouped till 31 March 2018.

It was further observed that State Government had drawn advance of

` 300 crore during the year 2016-17 for payment of salary and pensionary

benefits to the employees of U.P. Jal Nigam, which was to be recouped by

provision of fund under Grant No. 37- Urban Development Department. The

non-recoupment of this advance till 31 March 2017 was reported in the Audit

Report No. 1 of 2018. However, State Government had not recouped this

amount to the Contingency Fund till 31 March 2018.

Recommendation: The State Government should ensure timely recoupment of

advances taken from the Contingency Fund.

43

Financial Reporting and

Comments on Accounts This Chapter provides an overview and status of the State Government‟s

compliance with various financial rules, procedures and directives during the

current year.

3.1 Personal Deposit Accounts

Article 202 of the Constitution of India provides for Legislative financial

control over public expenditure through the annual financial statement/budget.

As per para 4 of Uttar Pradesh Personal Ledger Account Rules 1998, the

State Government is authorised to open Personal Deposit (PD) accounts

for specific purposes in consultation with the Accountant General. Designated

Administrators are authorised to operate these PD accounts by transfer of

funds from the Consolidated Fund of the State. If there is no transaction in any

PD accounts for three years, the treasury officer would make written request to

the competent authority for closure of such account, and if no reply is received

within three months, PD Accounts would be closed after transfer of the

balance, if any, to the corresponding head of account on the advice of

Accountant General.

Audit noticed that PD Accounts were also being operated by the State

Government under other than the designated heads of account, i.e., MH- 8443

- Civil Deposits-106 – Personal Deposits. State Government did not provide

details of addition to and disbursements from PD Accounts during the

financial year 2017-18. Out of balance of ` 4,688.14 crore in 1,328 PD

Accounts as on 31 March 2018, ` 2,460.82 crore pertained to 31 PD accounts

under Major Head-8342-Other Deposits-120-Miscellaneous Deposits, which is

not a designated heads of account for PD Accounts. Further, in contravention

of codal provisions, an amount of ` 108.70 crore was irregularly parked in

641 PD Accounts, despite these PD Accounts remaining inoperative for more

than three years. Such practices violate Legislative intent, which is to ensure

that funds approved by it for the financial year are spent during the financial

year itself.

Further, out of 77 treasuries of the State, only 17 treasuries have reconciled the

PD accounts maintained by them during the year 2017-18. The status of

reconciliation of remaining 60 treasuries has not been made available by

respective treasuries.

Non-reconciliation of balances in PD accounts and not transferring the unspent

balances lying in PD accounts to Consolidated Fund of State before the


44

closure of the financial year entails the risk of misuse of public funds, fraud

and misappropriation.

Recommendation: The Finance Department should review all PD accounts to

ensure that all amounts unnecessarily lying in these PD accounts are

immediately remitted to the Consolidated Fund. Further, the Finance

Department should reiterate the instructions contained in the financial rules

and ensure that appropriate action is taken against departmental officers who

fail to follow the rules.

3.2 Non-submission of Utilisation Certificates

The financial rules stipulate that where grants-in-aid are given for specific

purposes, concerned departmental offices should obtain Utilisation Certificates

(UCs) from grantees, which, after verification, should be forwarded to the

Accountant General (A&E), to ensure that the funds have been utilised for

intended purpose.

As on 31 March 2018, a total of 1,53,949 number of Utilisation Certificates

(UCs) for non-recurring grants involving ` 83,979.44 crore released during

financial years 2001-02 to 2017-18 remained outstanding. Therefore, there is

no assurance that the amount of ` 83,979.44 crore has actually been incurred

for the purpose for which it was sanctioned/authorised by the Legislature.

High pendency of UCs was fraught with the risk of misappropriation of funds

and fraud. The details are given in Table 3.1.

Table 3.1: Outstanding Utilisation Certificates

Period Number of Utilisation

Certificates awaited

Amount

(ìn crore)

Up to 2015-16 1,30,773 46,393.80

2016-17 8,653 13,745.16

2017-18 14,523 23,840.48

Total 1,53,949 83,979.44 (Source: Finance Accounts 2017-18)

Major cases of non-submission of UCs pertain to Social Welfare Department,

Education Department and Agriculture Department, as summarised in

Table 3.2.

Table 3.2: List of Departments, where UCs were outstanding

Sl.

No.

Name of the Department Number

of UCs

awaited

Amount

Outstanding

(` in crore)

Percentage

1 Social Welfare Department 31,582 10,409.94 12.40

2 Education Department (Primary Education) 19,044 8,739.89 10.41

3 Agriculture and Other Allied Department 3,527 6,662.95 7.93

4 Education Department (Secondary Education)

10,576 2,673.41 3.18

5 Women Child Welfare Department 10,124 869.13 1.03

6 Minorities Welfare Department 7,973 678.16 0.81

7 Education Department (Higher Education) 2,949 606.77 0.72


Chapter 3-Financial Reporting and Comments on Accounts

45

Though such instances of non-submission of UCs are being reported in the

reports of the C&AG regularly, there has been no improvement. In many

cases, the same recipients continue to receive further grants from the same

departments, even while the UCs for earlier grants are pending.

Recommendation: The State Government should take action on

recommendation made in Para No. 3.11 of the Comptroller and Auditor

General of India’s Report No. 1 of 2018 – Government of Uttar Pradesh and

ensure that internal control mechanism of the Departments to watch timely

submission of the UCs is put in place without further delay and all pendencies

are reviewed before release of fresh grants.

3.3 Outstanding Detailed Contingent Bills

The financial rules require that advances drawn through Abstract Contingent

(AC) bills are adjusted promptly through Detailed Contingent (DC) bills. It

was observed, however, that 3,497 AC bills of ` 33.33 crore were lying

unadjusted as on 31 March 2018, as per details given in Table 3.3. Prolonged

non-submission of supporting DC bills renders the expenditure under AC bills

opaque.

Table 3.3: Outstanding Abstract Contingent Bills

Year Number of pending DC bills Amount (` in crore)

Up to 2015-16 3,430 24.07

2016-17 20 0.70

2017-18 47 8.56

Total 3,497 33.33 (Source: Finance Accounts 2017-18)

It was seen that during 2017-18, out of 228 AC bills amounting to

` 21.57 crore, 51 AC bills amounting to ` 7.79 crore were drawn in March

2018 alone which includes 10 AC bills amounting to ` 7.07 crore drawn

between 26 and 31 March 2018. Significant expenditure against AC bills in

the month of March, 2018, especially in the last week, indicates that the

drawls were primarily for exhausting the budget provisions and displays

inadequate budgetary control.

Out of 51 AC bills amounting to ` 7.79 crore drawn in March 2018, four bills

amounting to ` 6.48 crore (83.18 per cent) were drawn by the Personnel

Department (Public Service Commission) and 15 bills for ` 0.98 crore drawn

by Department of Civil Aviation. Majority of the DC Bills were awaited from

the Departments listed in Table 3.4.


46

Table 3.4: List of Department, where DC bills were pending

Sl.

No.

Name of the Department Number of

pending

DC bills

Amount

Outstanding

(` in crore)

Percentage

1 Personnel Department (Public Service

Commission)

05 7.10 21.30

2 Secretariat Administration Department 127 7.00 21.00

3 Education Department (Higher

Education)

153 3.62 10.86

4 Education Department (Secondary

Education)

520 1.67 5.01

5 Women and Child Welfare 113 1.40 4.20

6 Home Department (Home Guards) 21 1.39 4.17

7 Revenue Department (Relief on

Account of Natural Calamities)

30 1.28 3.84

8 Civil Aviation 49 1.22 3.66 (Source: Finance Accounts 2017-18)

Unnecessary withdrawal through AC bills and non-submission of DC bills

within the prescribed time breaches financial discipline and entails risk of

misappropriation of public money.

Recommendation: The Finance Department should ensure that all controlling

officers adjust in a time bound manner, all AC bills pending beyond the

prescribed period, and also ensure that AC bills are not drawn merely to

avoid lapse of budget.

3.4 Non-maintenance/ Incomplete Cash Books

The Cash Book is a primary record of financial transactions of receipts

and disbursements which is required to be maintained mandatorily in each

office to ensure proper receipt and custody of Government money.

Non-maintenance/improper maintenance of cash books not only impacts the

accuracy and completeness of accounts but is also a red flag for probable

fraud, misappropriation and embezzlement of Government funds.

The reports of the C&AG submitted to the State Legislature and individual

inspection reports of the Accountant General issued to various departments

have flagged many instances of non-maintenance/improper maintenance of

cash books by various entities under the State Government. Some instances

noticed in recent audits are listed at Appendix 3.1. These cases were noticed

during the test audit of 390 entities audited during April 2018 to September

2018, however, such cases may reflect in other entities. Finance Department

may, therefore, like to internally examine the position in case of other DDOs

with a view to ensure that the essential records are maintained.

Recommendation: The Finance Department should ensure that all

departments and subordinate entities of State Government maintain Cash

Books in the manner prescribed in the financial rules.


47

3.5 Variation in Cash Balance

As per the Certificate of confirmation of balances issued by Reserve Bank of

India, the State had a debit balance of ` 125.55 crore while the closing cash

balance of the State for the month of March 2018 as certified by the

Accountant General (A&E) was ` 265.21 crore. Thus, there was a difference

of ` 139.66 crore (net debit) including the previous years‟ balances, between

the cash balance of the State Government, as worked out by the Accountant

General (A&E) and as reported by the Reserve Bank of India (as on

31.03.2018), which was under reconciliation.

3.6 Non-transfer of amounts to the Central Road Fund

The list of Major and Minor Heads prescribes the accounting procedure

relating to the Central Road Fund (CRF). In terms of this procedure, such

grants received from Government of India (GoI) are first to be transferred to

the Public Accounts, from where expenditure on maintenance and repairs of

roads and bridges is to be set off. State Government, however, failed to

transfer the ` 890.24 crore received as CRF grant from Government of India in

2017-18 to the Public Accounts, and though expenditure of ` 3,901.73 crore

was incurred against maintenance and repairs of roads and bridges, it could

not be ascertained how much of GoI release of ` 890.24 crore was utilised for

the intended purposes.

The State Government contended that as the Central Government provided

grants from Central Road Fund (created by the Central Government) to the

State Government for construction of roads which was credited under the

Major Head 1601- “Grants-in-aid from Central Government” and that the

expenditure was incurred from the concerned Major Head 3054/5054 for

maintenance of State Roads which were the assets of the State Government

and therefore, it was not desirable to transfer an amount equivalent to the said

grant to the Major Head 8449-103-Central Road Fund.

The reply of the State Government is not acceptable, as it deviated from the

prescribed accounting procedure of the Central Road Fund due to which there

was opaqueness in actual utilisation of grants received from GoI for the

Central Road Fund.

3.7 Adjustment of Interest

The State Government is liable to pay/adjust interest in respect of balances

under categories “I-Small Savings Provident Funds etc., J-Reserve Funds (a)

Reserve Funds bearing Interest” and “K-Deposits and Advances (a) Deposits

bearing Interest”. The position of adjustment in this respect in 2017-18 was as

below:

(a) The Government paid interest of ` 3,655.47 crore (under Major Head

„2049 Interest Payment-03-Interest on Small Savings, Provident Fund


48

etc.‟) on Small Savings, Provident Fund etc. during the year 2017-18. In

respect of Class IV employees of the State, there was a balance of

` 14,707.65 crore under the GPF Class IV Head in the State Accounts as

on 31 March 2018. However, the information of interest thereon was not

made available by the State Government. It was worked out to be

` 1,071.78 crore based on credits and debits as intimated by the treasuries.

(b) Similarly, there was an outstanding balance of ` 545.68 crore at the

beginning of the year 2017-18 under K-(a) Deposits bearing Interest,

relating to Defined Contribution Pension Scheme and the State

Government had paid interest thereon of ` 25.78 crore. In addition,

there was also net credit outstanding balance of ` 3,221.51 crore under

K-(a) Deposits bearing Interest (excluding ` 545.68 crore of the balance

under Defined Contribution Pension Scheme) at the beginning of the

year 2017-18. However, the State Government had not paid any interest

thereon.

Recommendation: The Finance Department should review the balances under

Small Savings Provident Funds, Reserve Funds and Deposits and Advances

for appropriate action to book interest in respect of all interest bearing

deposits.

3.8 Impact on Revenue Surplus and Fiscal Deficit

The impact of incorrect booking/accounting of expenditure and revenue, as

depicted in the Finance Accounts 2017-18, resulted in a net overstatement of

revenue surplus by ` 6,340.88 crore. Further, fiscal deficit was also

understated to the tune of ` 6,405.14 crore as is given in Table 3.5.

Table 3.5: Impact on Revenue Surplus and Fiscal Deficit as per State Accounts

(` in crore)

Item Impact on Revenue

Surplus

Impact on Fiscal

Deficit

Over-

statement of

Revenue

Surplus

Under-

statement of

Revenue

Surplus

Over-

statement

of Fiscal

Deficit

Under-

statement

of Fiscal

Deficit

Expenditure on minor construction works,

Grants-in-aid, payment of commercial and

special services and maintenance of

computer and purchase of its stationery

booked under Capital Section instead of

Revenue

(Para no. 1(v) of Notes to Account, Volume-I Finance Accounts)

49.68 .. .. ..

Expenditure on essential infrastructure for

Hospital and Purchase of Staff Car booked

under Revenue Section instead of Capital

(Para no. 1(v) of Notes to Account, Volume-I Finance Accounts)

.. 113.94 .. ..

Transfer of un-utilised grants for BPL

families (for the year 2013-14) to the

600.00 .. .. 600.00


49

Item Impact on Revenue

Surplus

Impact on Fiscal

Deficit

Over-

statement of

Revenue

Surplus

Under-

statement of

Revenue

Surplus

Over-

statement

of Fiscal

Deficit

Under-

statement

of Fiscal

Deficit

receipt head in 2017-18

(Para no. 2(xi)(a) of Notes to Account, Volume-I Finance Accounts)

Government contribution on account of

Defined Contribution pension scheme

transferred back to the receipt head as

Government receipts

(Para no. 2(xi)(d) of Notes to Account, Volume-I Finance Accounts)

470.39 .. .. 470.39

Non-contribution by State Government

under Defined Contribution Pension

Scheme during 2017-18

(Para no. 3(i) of Notes to Account, Volume-I

Finance Accounts)

465.11 .. .. 465.11

Non-contribution to Guarantee

Redemption Fund

(Para no. 3(ii) of Notes to Account, Volume-I Finance Accounts)

290.75 .. .. 290.75

Amount transferred as Revenue Receipts

to Consolidated Fund from Sinking Fund

(Para no. 3(v)(a) of Notes to Account, Volume-I Finance Accounts)

4,422.00 .. .. 4,422.00

Non-utilisation/ transfer of NDRF grants

(Para no. 3(v)(b) of Notes to Account, Volume-I Finance Accounts)

119.67 .. .. 119.67

Non-payment of interest on Reserve Funds

balances (State Disaster Response Fund)

(Para no. 3(viii) (b) of Notes to Account, Volume-I Finance Accounts)

37.22 .. .. 37.22

Total 6,454.82 113.94 - 6,405.14


In view of the above, the revenue surplus and fiscal deficit of the State which

was ` 12,552 crore and ` 27,810 crore would actually be ` 6,211 crore and

` 34,215 crore respectively.

3.9 Building and Other Construction Workers Welfare Cess

The Building and Other Construction Workers (BOCW) Welfare Cess Act,

1996 and the BOCW (Regulation of Employment and Conditions of Service)

Act, 1996 covers establishments employing ten or more building workers in

any building or other construction work. The Acts, inter alia, provide for

constitution of Welfare Boards with the aim of improving the working

conditions of workers and to provide financial aid to them, and to augment the

resources of the Welfare Boards through the levy and collection of cess on the

cost of construction works. Accordingly, the State Government created

(November 2009) the U.P. BOCW Welfare Board and in terms of the Cess

Act, levies cess at the rate of one per cent. The U.P. BOCW Rules, 2009

provides for collection of registration fee of ` 50 and annual membership fee


50

of ` 50 from registered workers. In this connection, the findings of Audit are

given below.

3.9.1 Accounting of Cess

It was observed that the Welfare Board has not finalised its accounts since its

constitution (November 2009). Details of receipts and utilisation of cess over

the past five years (2013-18) are given in Table 3.6.

Table 3.6: Financial status of registration charges, cess realised and utilisation

(` in crore)

Year Opening

balance

Receipts Total

funds

available

Expenditure Closing

balance Registration fee and annual

membership fee

Labour cess

received in board account

Cess realised

from treasury

(State Govt.)

Interest on

deposits

2013-14 730.11 17.84 458.46 165.00 49.58 1,420.99 98.12 1,322.87

2014-15 1,322.87 28.59 500.44 9.25 97.07 1,958.22 127.63 1,830.59

2015-16 1,830.59 14.55 686.81 0 128.37 2,660.32 202.41 2,457.91

2016-17 2,457.91 13.00 829.60 10.00 162.23 3,472.74 277.78 3,194.96

2017-18 3,194.96 10.54 789.79 36.96 214.36 4,246.61 324.14 3,922.47

(Source: Secretary, BOCW) (Provisional data)

Since the Board has not prepared accounts since inception, the authenticity of

receipts and expenditure could not be ascertained in Audit. The State

Government appointed (September 2010) the officers of 16 Departments as

Cess Assessment Officer and Cess Collectors. State Government issued

(August 2013 and September 2016) orders to deposit the receipts of cess

collected by the concerned officials into the Nationalised Bank account being

operated by the Board for this purpose. The orders to transfer the cess directly

to the bank account without bringing it into the Consolidated Fund of the State

violates the provision of Article 266 (1) of the Constitution of India.

Consequently, it is not ascertainable from the Accounts of State Government

as to how much money was collected by the Cess Assessment Officers and

Cess Collectors on account of cess, fee etc. and how much money was

transferred to the Board.

3.9.2 Utilisation of Labour Cess

The State Government notified various schemes/ activities, viz., maternity

benefits, pension, advances for purchase/ construction of houses, funeral

assistance, medical assistance, cash awards for meritorious students, financial

assistance for education/ marriage of children of beneficiaries, etc., for welfare

of the construction workers from the BOCW Welfare Fund. Details of

expenditure on these schemes during 2013-18 are given in Table 3.7.


51

Table 3.7: Expenditure on schemes against allotment and available fund

Year Available

funds

(` in

crore)

Schemes

Operated

Actual

expenditure

on

schemes

(` in crore)

Registered

workers

at the end

of the

year

Workers

covered

Percentage

Workers

covered

Funds

utilised

against

allotment

Funds

utilised

against

availability

No. Allotment

(` in crore)

2013-14 1,420.99 18 301.90 93.39 10,90,192 95,295 8.74 30.93 6.57

2014-15 1,958.22 22 457.90 105.96 19,58,544 2,14,121 10.93 23.14 5.41

2015-16 2,660.32 21 605.61 141.82 27,41,452 2,77,909 10.14 23.42 5.33

2016-17 3,472.74 23 752.83 249.88 34,27,104 5,16,851 15.08 33.19 7.20

2017-18 4,246.61 18 514.06 282.57 42,08,744 3,50,384 8.33 54.97 6.65

(Source: Secretary, BOCW) (Provisional data)

As seen from the table, the expenditure incurred by the Board for welfare of

workers against available funds ranged from only five to seven per cent and

covered just eight to 15 per cent of the registered workers.

As compared to the neighbouring States, Uttar Pradesh has utilised the

available funds (seven per cent) much less than Chhattisgarh (42 per cent),

Jharkhand (21 per cent) and Madhya Pradesh (14 per cent) during 2017-18.

This indicated the poor level of utilisation of the cess funds in Uttar Pradesh

as compared to other States.

Recommendation: The U.P. BOCW Welfare Board should fulfil its mandate

of improving the working conditions of building and other construction

workers and providing adequate financial assistance to them. The State

Government should also review its orders to transfer the cess directly to the

bank account of the Board instead of Consolidated Fund of the State.

3.10 Transfer of additional stamp duty to Development Authorities

The Uttar Pradesh Urban Planning and Development Act, 1973 provides for

collection of additional stamp duty by the Stamps and Registration

Department, which is thereafter, to be transferred to Development Authority,

Uttar Pradesh Avas Evam Vikas Parishad, municipal corporations/

municipalities in specified proportions.

The amount of realised stamp duty and additional stamp duty are accounted

for under the Major Head 0030-Stamps and Registration Fees, 02-Stamps

Non-Judicial, 102-Sale of Stamps. However, no distinct sub-head has been

opened by the State Government for accounting of the additional stamp duty

in the absence of which, it is not clear how much money was received by the

Government on account of two per cent additional stamp duty and whether all

the moneys received were transferred to the concerned municipal

corporations/municipalities/parishads/development authorities in specified

proportions.

State Government issued orders (April 2017) stipulating that Housing and

Urban Planning Department (HUPD) would release money to all Authorities

for implementation of schemes approved by the Department. During 2017-18,


52

against the budget provision of ` 624 crore, HUPD disbursed only

` 201.91 crore. Details of funds transferred (` 201.91 crore) to various

authorities is given in Appendix 3.2.

As regards the transfer of funds to development authorities/municipalities/

parishads, it was noticed that the Government was booking expenditure in

respect of transferred additional stamp duty under the Major Head 3475-800-

03 instead of MH 2216-Housing or 2217-Urban Development as the case

may be.

Further, the Government while determining the procedure (September 2013)

for distribution of the additional two per cent stamp duty, ordered transfer of

25 per cent of the amount collected to a Dedicated Urban Transport Fund

(DUTF) which was against the provisions of the Act. As per the provisions of

the Act, the additional amount of two per cent stamp duty collected was to be

allocated to development authority, Uttar Pradesh Avas Evam Vikas Parishad,

municipal corporations/ municipalities and therefore transferring 25 per cent

of the fund to Dedicated Urban Transport Fund was irregular. It was noticed

that the Government had been constantly making provisions towards the

DUTF from the year 2014-15 onwards. The provisions made and expenditure

on this account are detailed in Table 3.8.

Table 3.8: Details of provision/ expenditure for Dedicated Urban Transport Fund

(ìn crore)

Year Provision Expenditure

2014-15 300 285

2015-16 434 430

2016-17 375 00

2017-18 375 00 (Source: Appropriation Accounts of the respective years)

The amount of ` 375 crore provisioned during 2017-18 could not be expended

due to non-receipt of approval from Finance Department.

Recommendation: The State Government should ensure that the accounts

fully and transparently capture the receipts and transfer of the additional

stamp duty to the authorities/municipalities etc. as specified under the U.P.

Urban Planning and Development Act. State Government should also review

the Order authorising transfer of 25 per cent of the additional stamp duty to a

Dedicated Urban Transport Fund which is not provided under the Act.

3.11 Reporting of pending cases

The State Government reported 136 cases of defalcation or losses of

Government money involving ` 9.35 crore on which final action was pending

as on 31 March 2018. First Information Reports were lodged in 102 cases out

of 136 cases. The department-wise break up of pending cases and their age-

wise analysis is given in Appendix 3.3. The nature of these cases is given in


53

Appendix 3.4. The nature and age profile of the pending cases given in the

appendices are summarised in Table 3.9.

Table 3.9: Profile of pending cases

Age-profile of the pending cases Nature of the pending cases

Years

ranging

Number

of cases

Amount

involved

(` in lakh)

Nature of the

cases

Number of

cases

Amount

involved

(` in lakh)

0 – 5 3 57.66 Theft 62 33.21

5 – 10 19 347.55

10 – 15 19 53.95 Misappropriatio

ns

09 111.95

15 – 20 13 75.11

20 – 25 32 12.67 Losses 23 171.78

25 & above 50 388.28 Defalcations 42 618.28

Total 136 935.22 Total 136 935.22

(Source: Records of concerned departments)

Out of total pending 135 cases (as on 31 March 2017) involving ` 8.83

crore, one case of ` 0.57 lakh was settled/ written off (Appendix 3.5) while

two cases of ` 53.22 lakh were added during 2017-18 and therefore total 136

cases involving ` 9.35 crore were pending as on March 2018. The reasons

for pendency, as reported by the departments are listed in Table 3.10.

Table 3.10: Reasons for pending cases

Reasons for the delay/outstanding cases Number

of cases

Amount

(` in lakh)

1. Awaiting departmental and criminal investigation 27 189.67

2. Departmental action initiated but not finalised 73 541.06

3. Criminal proceedings finalised but action on

recoveries pending

1 4.14

4. Awaiting orders for recovery or write off 9 6.40

5. Pending in Courts of Law 26 193.95

Total 136 935.22

(Source: Records of concerned departments)

Recommendation: The Government should expedite completion of

departmental action as warranted, and strengthen internal control systems to

prevent/ reduce recurrence of such cases.

3.12 Proforma Accounts of Departmental Commercial Undertakings

Departmental Commercial Undertakings are required to finalise proforma

annual accounts in prescribed format, and submit the same to the Accountant

General for audit within three months of closure of accounts. It was observed,

however, that out of the nine departmental commercial undertakings in the

State, three had not finalised their accounts for many years (Appendix 3.6).

3.13 Delay in finalisation of accounts of PSUs/Corporations

Financial statements of Companies for each financial year are to be finalised

within six months from the end of the relevant financial year, i.e., September


54

end under Section 166 and 210 of the Companies Act, 1956. Similar

provisions also exist under Section 96(1) read with Section 129(2) of the

Companies Act 2013. Failure to do so may attract penal provisions under section

129(7) of the Companies Act, 201326, which stipulates that every officer of the

defaulting company responsible for non-compliance shall be punishable with

imprisonment for a term which may extend to one year or with fine which

shall not be less than fifty thousand rupees but which may extend to five lakh

rupees, or with both. The accounts of statutory corporations are required to be

finalised, audited and presented to the Legislature as per the provisions of

their respective Acts.

In violation of the above provisions, more than 82 per cent of the Public

Sector Undertakings (PSUs) in Uttar Pradesh are in arrears of accounts, as

detailed in Table 3.11.

Table 3.11: Age-wise arrears of Annual Accounts of PSUs as of 31 March 2018

Sl.

No.

Particulars Working Non-

working

Total

1 Number of PSUs 61 46 107

2(a) Number of PSUs/Corporations having

accounts in arrears

54 34 88

2(b) Number of accounts arrears 207 531 738

3(a) Number of PSUs/Corporations with

arrears of less than 5 years

36 11 47

3(b) Number of accounts arrears in above

PSUs

66 24 90

4(a) Number of PSUs/Corporations with

accounts in arrears for 5 to 10 years

14 5 19


PSUs/ Corporations

95 37 132

5(a) Number of PSUs/ Corporations with

accounts in arrears for 10 years and above

4 18 22


PSUs/Corporations

46 470 516

6 Extent of arrears of accounts (in years) 1 to 14 1 to 36 1 to 36

(Source: Latest finalised accounts of the PSUs up to 30 September 2018)

The above denotes failure of the concerned administrative departments and

specifically of the Finance Department to ensure that the defaulting

Companies and Corporations comply with the relevant Acts. Due to non-

finalisation of accounts, the C&AG has been unable to perform the

supplementary audit of Companies as stipulated in the Companies Act, and

statutory audit of the Corporations as stipulated in their respective Acts.

Audit noticed that State Government had provided budgetary support of

` 57,780.21 crore (equity: ` 19,605.36 crore, loans: ` 4,581.27 crore, capital

26

Earlier under section 210(5) of the Companies Act 1956 which stipulated that if any person, being a director of

the company, fails to take reasonable steps to comply with the provisions of this section, shall be punishable for

each offence with imprisonment for a term which may extend to six months, or with fine which may extend to ten

thousand rupees or with both.


55

grants: ` 11,210.69 crore, other grants: ` 9,773.86 crore and subsidies:

` 12,609.03 crore) and guarantees of ` 42,527.09 crore to 24 working

Companies/Statutory Corporation during the period for which accounts were

in arrears, as detailed in Appendix 3.7. State Government had also provided

loan of ` 2.44 crore during 2017-18 to two non-working companies27

whose

accounts were in arrears. Thus, even in the absence of accounts to judge the

genuineness of demands for financial support from these PSUs, the Finance

Department has regularly provided budgetary support to these PSUs by way

of infusion of equity, loans and grants-in-aid/subsidies. State Government

needs to see if this is value-for-money expenditure.

Recommendation: The Finance Department should review the cases of all

PSUs that are in arrears of accounts, ensure that the accounts are made

current within a reasonable period, and review continued financial support in

all cases where accounts continue to be in arrears.

3.14 Dividend not declared

The State Government had formulated (October 2002) a dividend policy under

which all profit earning PSUs are required to pay a minimum dividend of five

per cent on the paid up share capital contributed by the State Government.

Accordingly, 20 PSUs were required to declare dividend of ` 548.92 crore

based on their last finalised accounts (Appendix 3.8). However, only 11 PSUs

declared a dividend of ` 8.56 crore. The remaining nine profit earning PSUs28

did not declare dividend of ` 540.36 crore, which is contrary to the State

Government‟s policy regarding payment of the minimum dividend.

Recommendation: The State Government should ensure that profit earning

PSUs deposit the specified dividend invariably into the Government account

at the close of the year.

3.15 Unreconciled Equities/ Loans

The figures in respect of equity and loans outstanding as per records of the

Investee Organisation/State PSUs should agree with the figures appearing in

the Finance Accounts of the State. As of 31 March 2018, the Government had

invested a total of ` 1,04,779 crore in various entities29

. However, the

amount as per the books of accounts of the investee organisations was

` 1,15,216 crore. The difference of ` 10,437 crore require reconciliation.

27

Uttar Pradesh State Textile Corporation Limited (Loan: ` 1.13 crore; accounts finalised up to 2016-17) and Uttar

Pradesh State Yarn Company Limited (Loan: ` 1.31 crore; accounts finalised up to 2016-17). 28

Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited, Uttar Pradesh Mahila Kalyan Nigam Limited, Uttar Pradesh

Beej Vikas Nigam Limited, Uttar Pradesh Bhumi Sudhar Nigam Limited, Uttar Pradesh Matsya Vikas Nigam

Limited, Uttar Pradesh Export Promotion Council, Auto Tractors Limited, Lucknow Mandaliya Vikas Nigam

Limited, Uttar Pradesh Bundelkhand Vikas Nigam Limited. 29

Statutory Corporations (` 906 crore), Government Companies (` 1,01,623 crore), Co-operatives (` 2,204 crore)

and Banks (` 58 crore)- details of investment amounting to ` 12 crore are under reconciliation.


56

Further, as per Finance Accounts 2017-18, the loan amount of ` 2,264.62

crore out of the total loan of ` 29,720.31 crore was not reconciled by the

recipient loanees with the Government account during the year 2017-18.

Recommendation: The Finance Department and the concerned

administrative departments should work closely with the Accountant General

(A&E) to reconcile the differences in records and accounts relating to the

State Government investments, loans, and guarantees extended to State PSUs.

3.16 Opaqueness in accounts

Minor head 800 relating to Other Receipts and Other Expenditure is intended

to be operated only when the appropriate minor head has not been provided in

the accounts. Routine operation of minor head 800 is to be discouraged, since

it renders the accounts opaque.

Scrutiny revealed that during the year 2017-18, under various revenue and

capital Major Heads of accounts, the minor head 800 was operated. Thus, on

the expenditure side, ` 27,162.32 crore, constituting 8.90 per cent of total

expenditure (revenue and capital) was recorded under minor head 800-Other

Expenditure under different Major Heads.

Similarly, ` 18,383.80 crore (constituting 6.59 per cent of the total revenue

receipts) under various revenue Major Heads of accounts, was recorded under

minor head 800-Other Receipts under different Major Heads.

Instances where a substantial proportion (50 per cent or more of the total

receipts/expenditure under the concerned Major Head) of receipts/

expenditure were classified under minor head 800 - Other Receipts/

Expenditure are given as Annexure B and C of Notes to Accounts (Finance

Accounts Volume-I).

The issue has been continuously reported in previous reports of the C&AG.

As compared to the year 2016-17, the omnibus booking under minor head 800

– other receipts during the year 2017-18 reduced from 14.34 per cent to 6.59

per cent of total revenue receipt, whereas the reduction under minor head 800-

other expenditure was from 11.53 per cent to 8.90 per cent of total

expenditure. However, the fact that such substantial proportion of the receipts

and expenditure under the concerned Major Head are booked under minor

head 800 is cause for serious concern since it severely impacts transparency.

Recommendation: The Finance Department should, in consultation with the

Accountant General (A&E), conduct a comprehensive review of all items

presently appearing under minor head 800 and ensure that all such receipts

and expenditure are in future booked under the appropriate heads of account.


57

3.17 Apportionment of balances on reorganisation of the State

Even after two decades of reorganisation of the composite State of

Uttar Pradesh with effect from 9 November 2000, balances amounting to

` 8,757.37 crore representing balances under the Deposits and Advances

(MH 8336-Civil Deposits to MH 8550-Civil Advances) remain to be

apportioned between the successor States of Uttar Pradesh and Uttarakhand.

Recommendation: The State Government should expedite the apportionment

of balances under Deposits and Advances (` 8,757.37 crore) between the two

successor States.

(SARIT JAFA)

ALLAHABAD Principal Accountant General (G&SSA)

THE Uttar Pradesh

COUNTERSIGNED

(RAJIV MEHRISHI)

NEW DELHI Comptroller and Auditor General of India

THE

Appendix

59

Appendix 1.1

State Profile

(Reference: Profile of the State; Page 1)

A. General Data

Sl.

No.

Particulars Figures

1 Area 2,40,928 Sq. Km.

2 Population

a. As per 2011 Census 19.98 crore

b. 2017 22.35 crore

3 a. Density of Population (as per 2001 Census)

(All India Density = 325 persons per Sq. Km )

690 persons per Sq. Km.

b. Density of Population1 (as per 2011 Census)

(All India Density = 382 persons per Sq. Km )

829 persons per Sq. Km.

4 Population below poverty line2 (BPL)

(All India Average = 21.9 per cent)

29.4 per cent

5 a. Literacy (as per 2001 Census)

(All India Average = 64.80 per cent )

56.27 per cent

b. Literacy3 (as per 2011 Census)

(All India Average = 73 per cent )

67.7 per cent

6 Infant mortality rate4 (2016) (per 1000 live births)

(All India Average = 34 per 1000 live births )

43 per 1000 live births

7 Life Expectancy at birth5 (2011-15) (All India Average =68.3 years) 64.5 years

8 Human Development Index6

a. 2007-08 (All India HDI value = 0.467) 0.38

b. Rank 18

9 Gross State Domestic Product (GSDP) at current prices ` 13,75,607 crore

10 Per capita GSDP CAGR (2008-09 to

2017-18)

Uttar Pradesh 11.5 per cent

General Category States 13.1 per cent

11 GSDP7 CAGR (2008-09 to 2017-18) Uttar Pradesh 13.4 per cent


12 Population Growth8 (2008 to 2017) Uttar Pradesh 16.2 per cent


1 Census Info India 2011 Final Population Totals

2 Economic Survey 2017-18 (January 2018), Vol.II, Page A 160-161

3 Economic Survey 2017-18 (January 2018), Vol.II, Page A 155 4 Economic Survey 2017-18 (January 2018), Vol.II, Page A 151

5 Economic Survey 2017-18 (January 2018), Vol.II, Page A 151

6 Economic Survey 2017-18 (January 2018), Vol.II, Page A 161

7 In the GSDP Statement released by MoSPI on July 28, 2018, figures for the year 2017-18 is not given for certain States such as Andhra Pradesh,

Gujarat, Haryana, Kerala, Rajasthan, West Bengal, Arunachal Pradesh, Assam, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland

and Tripura. Therefore, GSDP figures for these have been obtained from respective PAsG/AsG. 8 Population projections for India and States 2001-2026 (Revised December 2006) - Report of the Technical Group on Population Projections

constituted by the National Commission on Population Table-14 (Projected Total Population by Sex as on 1st October 2001-2026).


60

B. Financial Data

Sl.

No.

Particulars Figures (in per cent)

13

CAGR 2008-09 to 2016-17 2016-17 to 2017-18

General

Category

States

Uttar

Pradesh

General

Category

States

Uttar

Pradesh

a. Revenue Receipts 15.1 16.1 11.3 8.5

b. Own Tax Revenue 14.9 14.7 12.2 13.3

c. Own Non Tax Revenue 9.5 19.9 5.9 -31.6

d. Total Expenditure 15.8 15.5 4.7 -2.0

e. Capital Expenditure 14.0 15.3 1.0 -44.0

f. Revenue Expenditure on Education 14.5 19.0 6.2 -11.6

g. Revenue Expenditure on Health 16.2 16.8 10.7 15.0

h. Salary and Wages 13.4 17.3 8.9 -0.4

i. Pension 16.2 19.2 22.9 36.3

(Source: Financial data is based on figures in respective Finance Accounts)

Appendix

61

Appendix 1.2

Structure and Form of Government Accounts

and Layout of Finance Accounts

(Reference: Paragraph 1.1; Page 1)

Part A: Structure and form of Government Accounts

Structure of Government Accounts: The accounts of the State Government are kept in three

parts: (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Accounts.

Part I:Consolidated Fund : All revenues received by the State Government, all loans raised by issue of treasury bills, internal and external loans and all moneys received by the Government in repayment of loans form one

consolidated fund titled 'The Consolidated Fund of State' established under Article 266 (1) of the Constitution of

India.

Part II: Contingency Fund: Contingency Fund of the State, established under Article 267(2) of the Constitution, is in the nature of an imprest placed at the disposal of the Governor to enable him to make advances to meet

urgent unforeseen expenditure, pending authorisation by the Legislature. Approval of the Legislature for such

expenditure and for withdrawal of an equivalent amount from the Consolidated Fund is subsequently obtained,

whereupon the advances from the Contingency Fund are recouped to the Fund.

Part III: Public Accounts: Receipts and disbursements in respect of certain transactions such as small savings, provident funds, reserve funds, deposits, suspense, remittances etc., which do not form part of the Consolidated

Fund, are kept in the Public Accounts, set up under Article 266 (2) of the Constitution and are not subject to vote

by the State legislature.

Part B: Layout of Finance Accounts

The Finance Accounts have been divided into two volumes. Volume I presents the Financial Statements of the

Government in the form of commonly understood summarised form while the details are presented in Volume II.

Volume I contains the certificates of the Comptroller and Auditor General of India, 13 summary statements as

given below and notes to accounts including accounting policy.

Volume I

Statement No.

1 Statement on Financial Position

2 Statement on Receipts and Disbursements with Annexure A of Cash Balances and Investment

of Cash Balances

3 Statement on Receipts (Consolidated Fund)

4 Statement on Expenditure (Consolidated Fund)

5 Statement on Progressive Capital Expenditure

6 Statement on Borrowings and Other Liabilities

7 Statement on Loans and Advances given by the Government

8 Statement on Investments of the Government

9 Statement on Guarantees given by the Government

10 Statement on Grants-in-aid given by the Government

11 Statement on Voted and Charged Expenditure

12 Statement on Sources and Application of funds for expenditure other than revenue account

13 Summary of Balances under Consolidated Fund, Contingency Fund and Public Accounts


62

Volume II

Part I

14 Detailed Statement on Revenue and Capital Receipts by minor heads

15 Detailed Statement on Revenue Expenditure by minor heads

16 Detailed Statement on Capital Expenditure by minor heads and sub-heads

17 Detailed Statement on Borrowings and Other Liabilities

18 Detailed Statement on Loans and Advances given by the State Government

19 Detailed Statement on Investments of the Government

20 Detailed Statement on Guarantees given by the Government

21 Detailed Statement on Contingency Fund and Other Public Account transactions

22 Detailed Statement on Investments of Earmarked Balances

Part II (Appendices)

Appendix I Comparative Expenditure on Salary.

Appendix II Comparative Expenditure on Subsidy.

Appendix III Grants-in-aid/ Assistance given by the State Government (Institution-wise and Scheme-wise).

Appendix IV Details of Externally Aided Projects.

Appendix V Expenditure on Schemes

A. Central Schemes (Centrally Sponsored Schemes and Central Schemes).

B. State Schemes.

Appendix VI Direct Transfer of Central Scheme Funds to Implementing Agencies in the State (Funds routed outside State Budget) (Un-audited Figures).

Appendix VII Acceptance and Reconciliation of balances (as depicted in Statements 18 and 21).

Appendix VIII Financial Results of Irrigation Schemes.

Appendix IX Commitments of the Government - List of Incomplete Capital Works.

Appendix X Maintenance Expenditure with segregation of Salary and Non-Salary portion.

Appendix XI Major policy decisions of the Government during the year or New Schemes proposed in the Budget.

Appendix XII Committed Liabilities of the Government.

Appendix XIII Re-organisation of the States- Items for which allocation of balances between/ among the States has not been finalised.

Appendix

63

Appendix 1.3

Abstract of receipts and disbursements for the year 2017-18

( Reference: Paragraph 1.2; Page 1) (` in crore)

Receipts Disbursements

2016-17 2017-18 2016-17 2017-18

Part A

2,56,875.15 I Revenue Receipts 2,78,775.45 2,36,592.26 I Revenue Expenditure 2,66,223.52

85,965.92 Tax Revenue 97,393.00 88,254.81 General Services 1,05,781.67

91,861.12 Social Services 84,251.68

28,944.07 Non-tax Revenue 19,794.86 52,219.91 Education, Sports, Art and Culture

46,140.89

12,861.53 Health and Family Welfare 14,792.46

1,09,428.29 State’s Share of

Union Taxes

1,20,939.14 4,535.76 Water Supply, Sanitation,

Housing and Urban Development

6,504.18

612.93 Information and

Broadcasting

338.93

9,334.95 Non-Plan Grants 00 4,171.04 Welfare of Scheduled Castes, Scheduled Tribes and Other

Backward Classes

4,686.84

232.32 Grants for State Plan Schemes

00 635.91 Labour and Labour Welfare 880.39

16,729.29 Social Welfare and Nutrition 10,803.71

22,969.60 Grants for Central and Centrally Sponsored Plan Schemes

00 94.75 Others 104.28

00 External Grants Assistance

00 45,834.17 Economic Services 64,634.76

00 Grants for centrally

sponsored schemes

27,730.91 5,599.28 Agriculture and Allied

Activities

27,265.39

13,848.25 Rural Development 17,086.30

00 Finance Commission Grants

8,849.23 11.98 Special Areas Programme 72.61

5,466.12 Irrigation and Flood control 6,980.61

14,539.74 Energy 7,161.54

672.51 Industry and Minerals 1,308.40

4,825.92 Transport 4,125.24

00 Other transfer/ grants to State

4,068.31 62.65 Science, Technology and Environment

56.17

807.70 General Economic Services 578.50

10,642.16 Grants-in-aid & Contributions 11,555.41

2,56,875.15 Total 2,78,775.45 2,36,592.26 Total 2,66,223.52

Nil II Revenue deficit

carried over to

Part B

Nil 20,282.89 II Revenue Surplus carried

over to Part B

12,551.93

2,56,875.15 Total 2,78,775.45 2,56,875.15 Total 2,78,775.45

Part B

(-)157.08 III Opening Cash

balance including

Permanent

Advances & Cash

Balance Investment

943.91 - III Opening Overdraft from

Reserve Bank of India

-


64


2016-17 2017-18 2016-17 2017-18

- IV Miscellaneous

Capital receipts

69,789.12 IV Capital Outlay 39,087.97

5,727.30 General Services 2,775.78

17,150.47 Social Services 11,625.13

2,018.30 Education, Sports, Art and Culture

938.27

2,922.30 Health and Family Welfare 2,111.98

10,657.60 Water Supply, Sanitation,

Housing and Urban Development

7,576.16

85.31 Welfare of Scheduled Castes,

Scheduled Tribes and Other Backward Classes

275.53

1,109.70 Social Welfare and Nutrition 421.05

357.25 Others 302.14

46,911.35 Economic Services 24,687.06

3,921.13 -Agriculture and Allied

Activities

1,614.43

2,249.22 -Rural Development 2,313.12

698.02 -Special Areas Programmes 591.16

5,200.76 -Irrigation and Flood Control 3,107.33

11,735.08 -Energy 8,312.88

152.03 -Industry and Minerals 69.39

22,653.07 -Transport 8,324.75

297.60 -General Economic Services 354.00

4.42 Science Technology and Environment

00

258.79 V Recoveries of Loans

and Advances

235.77 6,741.09 V Loans and Advances

disbursed

1,509.29

00 -From Power Projects

00 3,700.32 -For Power Projects 00

102.41 -From Govt. Servants

101.81 91.54 -To Government Servants 88.42

157.38 -From Others 133.96 2,949.24 -To Others 1,420.87

20,282.89 VI Revenue Surplus

brought down

12,551.93 - VI Revenue Deficit brought

down

-

67,685.07 VII Public Debt

Receipts-

47,416.56 20,302.67 VII Repayment of Public Debt 15,002.10

57,958.94 -Internal debt other than Ways and Means Advances and overdrafts

43,380.45 10,167.95 -Internal debt other than Ways and Means Advances and Overdrafts

10,528.18

8,695.05 - Net transactions under Ways and Means Advances

2,932.95 8,695.05 - Net transactions under Ways and Means Advances

2,932.95

- - Net transactions under overdraft

- - - Net transactions under overdraft

-

1,031.08 -Loans and Advances from Central Government

1,103.16 1,439.67 -Repayment of Loans and Advances to Central Government

1,540.97

- VIII Appropriation

from Contingency

Fund

- - VIII Appropriation to

Contingency Fund

-

Appendix

65


2016-17 2017-18 2016-17 2017-18

173.12 IX Amount

transferred to

Contingency Fund

258.04 349.16 IX Expenditure from

Contingency Fund

413.00

3,06,406.38 X Public Account

Receipts

3,20,471.07 2,96,523.22 X Public Account

Disbursements

3,14,383.77

10,171.49 -Small Savings &

Provident Funds

11,718.07 8,552.40 -Small Savings & Provident

Funds

9,187.94

20,005.79 -Reserve Funds 15,267.53 12,780.77 -Reserve Funds 7,002.81

15,762.62 -Suspense & Miscellaneous

2,48,680.18 16,063.24 -Suspense and Miscellaneous 2,50,894.80

2,27,377.96 -Remittances 28,928.93 2,26,786.07 -Remittances 32,835.24

33,088.52 -Deposits &

Advances

15,876.36 32,340.74 -Deposits and Advances 14,462.98

- XI Closing Overdraft

from RBI

943.91 XI Cash Balance at end 11,481.15

00 -Cash in Treasuries and Local Remittances

00

(-)1,280.65 -Deposits with Reserve Bank 265.21

11.13 -Departmental Cash Balance including permanent Advances

11.36

2,168.23 -Cash Balance Investment

Account

11,159.38

45.20 Investment of Earmarked

Fund

45.20

6,51,524.32 Total 6,60,652.73 6,51,524.32 Total 6,60,652.73


66

Appendix 1.4

Budget Estimates, Actual Receipts and Expenditure for 2017-18

(Reference: Paragraph 1.3.3; Page 6)

(` in crore)

Particulars Budget

Estimates

Actuals Increase/

Decrease (-)

(3-2)

Increase/

Decrease(-)

in per cent

1 2 3 4 5

Revenue Receipts of which 3,19,397.43 2,78,775.45 (-)40,621.98 (-)12.72

Own Tax Revenue 1,11,501.90 97,393.00 (-)14,108.90 (-)12.65

State Goods and Services Tax 28,602.70 25,373.96 (-)3,228.74 (-)11.29

Taxes on Sales, Trade etc. 36,397.30 31,112.52 (-)5,284.78 (-)14.52

State Excise 20,593.23 17,320.27 (-)3,272.96 (-)15.89

Taxes on Vehicles 5,481.20 6,403.65 922.45 16.83

Stamps and Registration Fees 17,458.34 13,397.57 (-)4,060.77 (-)23.26

Taxes on Goods and Passenger 00 0.04 0.04 00

Land Revenue 706.04 1,336.46 630.42 89.29

Other Taxes 2,263.09 2,448.53 185.44 8.19

Own Non Tax Revenue 18,436.71 19,794.86 1,358.15 7.37

Interest Receipts 800.00 1,093.38 293.38 36.67

Miscellaneous General Services 4,502.00 4,841.11 339.11 7.53

Non-ferrous Mining and Metallurgical Industries 3,200.00 3,258.88 58.88 1.84

Other Non-Tax Revenue 17,628.71 10,601.49 (-)7,027.22 (-)39.86

Share of Union Taxes and Duties 1,21,406.51 1,20,939.14 (-)467.37 (-)0.38

Grants-in-aid from GOI 68,052.31 40,648.45 (-)27,403.86 (-)40.27

Revenue Expenditure of which 3,07,118.63 2,66,223.52 (-)40,895.11 (-)13.32

General Services 1,11,039.05 1,05,781.67 (-)5,257.38 (-)4.73

Administrative services 21,827.57 19,338.33 (-)2,489.24 (-)11.40

Pension and Miscellaneous General Services 35,936.12 38,518.36 2,582.24 7.19

Interest Payments & Servicing of Debt 45,444.39 41,368.06 (-)4,076.33 (-)8.97

Fiscal Services 4,581.43 4,009.56 (-)571.87 (-)12.48

Organs of State 3,249.52 2,547.37 (-)702.15 (-)21.61

Social Services 1,01,406.86 84,251.68 (-)17,155.18 (-)16.93

Education, Sports, Art and Culture 50,490.46 46,140.89 (-)4,349.57 (-)8.61

Social Welfare and Nutrition 15,507.96 10,803.71 (-)4,704.25 (-)30.33

Welfare of Scheduled Castes, Scheduled Tribes

and Other Backward Classes 4,910.93 4,686.84 (-)224.09 (-)4.56

Health and Family Welfare 16,316.55 14,792.45 (-)1,524.10 (-)9.34

Water Supply, Sanitation, Housing and Urban

Development 12,460.52 6,504.18 (-)5,956.34 (-)47.80

Information and Broadcasting 355.91 338.93 (-)16.98 (-)4.77

Labour and Labour Welfare 1,227.72 880.39 (-)347.33 (-)28.29

Others 136.80 104.28 (-)32.52 (-)23.77

Economic Services 83,094.58 64,634.76 (-)18,459.82 (-)22.22

Agriculture and Allied Services 43,695.41 27,265.39 (-)16,430.02 (-)37.60

Appendix

67

Particulars Budget

Estimates

Actuals Increase/

Decrease (-)

(3-2)

Increase/

Decrease(-)

in per cent

Rural Development 17,279.93 17,086.30 (-)193.63 (-)1.12

Special Area Programme 265.81 72.61 (-)193.20 (-)72.68

Irrigation & Flood Control 7,898.77 6,980.61 (-)918.16 (-)11.62

Energy 7,060.80 7,161.54 100.74 1.53

Industry & Minerals 1,775.60 1,308.40 (-)467.20 (-)26.31

Transport 4,002.54 4,125.24 122.70 3.07

Science, Technology and Environment 70.61 56.17 (-)14.44 (-)20.45

General Economic Services 1,045.11 578.50 (-)466.61 (-)44.65

Grants-in-aid and Contributions 11,578.15 11,555.41 (-)22.74 (-)0.20

Capital expenditure of which 53,257.60 39,087.97 (-)14,169.63 (-)26.61

General Services 3,601.05 2,775.78 (-)825.27 (-)22.92

Social Services 15,111.06 11,625.13 (-)3,485.93 (-)23.07

Education, Sports, Art and Culture 1,721.94 938.27 (-)783.67 (-)45.51

Health and Family Welfare 2,333.08 2,111.98 (-)221.10 (-)9.48

Water Supply, Sanitation, Housing and Urban

Development 9,789.21 7,576.16 (-)2,213.05 (-)22.61

Welfare of Scheduled Caste, Scheduled Tribe and Other Backward Classes

227.93 275.53 47.60 20.88

Social Welfare & Nutrition 689.32 421.05 (-)268.27 (-)38.92

Other Social Services 349.58 302.14 (-)47.44 (-)13.57

Economic Services 34,545.49 24,687.06 (-)9,858.43 (-)28.54

Agriculture and Allied Services 722.38 1,614.43 892.05 123.49

Rural Development 3,377.60 2,313.12 (-)1,064.48 (-)31.52

Special Area Programme 977.85 591.16 (-)386.69 (-)39.54

Irrigation & Flood Control 4,093.24 3,107.33 (-)985.91 (-)24.09

Energy 7,383.51 8,312.88 929.37 12.59

Industries and Minerals 106.02 69.39 (-)36.63 (-)34.55

Transport 15,453.89 8,324.75 (-)7,129.14 (-)46.13

Science, Technology and Environment 00 00 00 00

General Economic Services 2,431.00 354.00 (-)2,077.00 (-)85.44

Revenue Surplus (+)/Deficits (-) (+)12,278.80 (+)12,551.93 273.13 2.22

Fiscal Deficits (-) (-)42,967.86 (-)27,809.56 (-)15,158.30 (-)35.28

Primary Surplus (+)/Deficits (-) (-)9,755.69 (+)1,326.27 (-)8,429.42 (-)86.41


68

Appendix 1.5

Time series data on the State Government Finances


(` in crore)

2013-14 2014-15 2015-16 2016-17 2017-18

PART A – RECEIPTS

1. Revenue Receipts 1,68,214 1,93,422 2,27,076 2,56,875 2,78,775

(i) Own Tax Revenue 66,582(40) 74,172(38) 81,106(36) 85,966(33) 97,393(35)

SGST - - - - 25,374(26)

Taxes on Sales, Trade, etc. 39,645(60) 42,934(58) 47,692(59) 51,883(60) 31,113(32)

State Excise 11,644(18) 13,483(18) 14,084(17) 14,274(17) 17,320(18)

Taxes on Vehicles 3,441(5) 3,797(5) 4,410(5) 5,148(6) 6,404(7)

Stamps and Registration fees 9,521(14) 11,803(16) 12,404(15) 11,564(13) 13,398(14)

Land Revenue 772(1) 527(1) 505(1) 760(1) 1,336(1)

Taxes on Goods and Passengers 1(0) 1(0) 1(0) 0 0

Other Taxes 1,558(2) 1,627(2) 2,010(3) 2,337(3) 2,448(2)

(ii) Own Non Tax Revenue 16,450(10) 19,935(10) 23,135(10) 28,944(11) 19,795(7)

(iii) State's Share of Union Taxes

and Duties

62,777(37) 66,623(35) 90,974(40) 1,09,428(43) 1,20,939(43)

(iv) Grants-in-aid from GoI 22,405(13) 32,692(17) 31,861(14) 32,537(13) 40,648(15)

2. Miscellaneous Capital Receipts - - - - -

3. Recoveries of Loans and Advances 589 262 726 259 236

4. Total Revenue and Non debt

Capital Receipts (1+2+3) 1,68,803 1,93,684 2,27,802 2,57,134 2,79,011

5. Public Debt Receipts 14,900 35,520 74,514 67,685 47,417

Internal Debt (excluding Ways and

Means Advances and Overdrafts) 14,502(97) 33,302(94) 69,421(93) 57,959(86) 43,381(92)

Net transactions under Ways and

Means Advances and Overdrafts 8(0) 1,732(5) 4,499(6) 8,695(13) 2,933(6)

Loans and Advances from GoI 390(3) 486(1) 594(1) 1,031(1) 1,103(2)

6. Total Receipts in the Consolidated

Fund(4+5)

1,83,703 2,29,204 3,02,316 3,24,819 3,26,428

7. Contingency Fund Receipts 262 1 201 173 258

8. Public Account Receipts 2,26,078 2,30,199 2,65,972 3,06,406 3,20,471

9. Total Receipts of the State (6+7+8) 4,10,043 4,59,404 5,68,489 6,31,398 6,47,157

PART B - EXPENDITURE/ DISBURSEMENT

10. Revenue Expenditure 1,58,147(82) 1,71,027(76) 2,12,736(74) 2,36,592(76) 2,66,224(87)

Plan 31,657(20) 33,262(19) 43,251(20) 49,706(21)

Non Plan 1,26,490(80) 1,37,765(81) 1,69,485(80) 1,86,886(79)

General Services (including interest payments)

61,983(39) 64,305(38) 72,228(34) 88,255(37) 1,05,782(40)

Social Services 60,756(39) 60,906(36) 82,487(39) 91,861(39) 84,252(32)

Economic Services 25,711(16) 34,885(20) 47,881(22) 45,834(19) 64,635(24)

Grants-in-aid and contributions 9,696(6) 10,931(6) 10,140(5) 10,642(5) 11,555(4)

11. Capital Expenditure 32,863(17) 53,297(23) 64,423(23) 69,789(22) 39,088(13)

Plan 30,608(93) 44,416(83) 49,045(76) 60,573(87)

Non Plan 2,255(7) 8,881(17) 15,378(24) 9,216(13)

General Services 3,463(10) 4,009(7) 5,259(8) 5,727(8) 2,776(7)

Appendix

69

2013-14 2014-15 2015-16 2016-17 2017-18

Social Services 6,760(21) 12,755(24) 11,707(18) 17,151(25) 11,625(30)

Economic Services 22,640(69) 36,534(69) 47,457(74) 46,911(67) 24,687(63)

12. Disbursement of Loans and

Advances

1,473(1) 1,873(1) 9,118(3) 6,741(2) 1,509(0)

13. Total Expenditure (10+11+12) 1,92,483 2,26,197 2,86,277 3,13,122 3,06,821

14. Repayments of Public Debt 8,167 9,411 17,673 20,303 15,002

Internal Debt (excluding Ways and Means Advances and Overdrafts)

6,694(82) 8,051(86) 10,045(57) 10,168(50) 10,528(70)

Net transactions under Ways and

Means Advances and Overdraft

8(0) - 6,231(35) 8,695(43) 2,933(20)

Loans and Advances from

Government of India

1,465(18) 1,360(14) 1,397(8) 1,440(7) 1,541(10)

15. Appropriation to Contingency

Fund

- - - - -

16. Total Disbursement out of

Consolidated Fund (Total

Expenditure) (13+14+15)

2,00,650 2,35,608 3,03,950 3,33,425 3,21,823

17. Contingency Fund disbursements 87 203 44 349 413

18. Public Account disbursements 2,20,459 2,28,014 2,64,294 2,96,523 3,14,384

19. Total disbursement by the State

(16+17+18)

4,21,196 4,63,825 5,68,288 6,30,297 6,36,620

PART C. DEFICITS

20. Revenue Deficit(-)/Revenue

Surplus(+) (1-10)

(+)10,067 (+) 22,394 (+) 14,340 (+)20,283 (+)12,5529

21. Fiscal Deficit (-)/Fiscal Surplus

(+)(4-13)

(-)23,680 (-) 32,513 (-) 58,475 (-)55,988 (-)27,810

22. Primary Deficit (21+23) (-)6,268 (-) 13,648 (-) 37,027 (-)29,052 (+)1,326

PART D. OTHER DATA

23. Interest Payments (included in

revenue expenditure)

17,412 18,865 21,448 26,936 29,136

24. Financial Assistance to local

bodies, etc.

45,576 52,241 77,069 82,378 92,221

25. Ways and Means Advances/

Overdraft availed (days)

- - 14 - 5

Ways and Means Advances availed

(days)

- - 14 - 5

Overdraft availed (days) - - - - -

26. Interest on Ways and Means

Advances/ Overdraft

- - - - -

27 Gross State Domestic Product

(GSDP) at current prices

9,40,356 10,11,790 11,37,210 12,50,213 13,75,607

28 Outstanding Fiscal liabilities

(year end)

2,81,709 3,07,859 3,67,252 4,23,224 4,67,842

29. Outstanding guarantees

(year end) (including interest)

62,822 70,740 57,618 55,825 74,841

30. Maximum amount guaranteed

(year end)

69,752 78,023 78,826 66,702 74,303

31. Number of incomplete projects 412 545 924 611 1,065

32. Capital blocked in incomplete

projects

3,032 7,714 14,407 12,987 11,195

9 Revenue receipts ` 2,78,775.45 crore – revenue expenditure ` 2,66,223.52 crore= ` 12,551.93 crore


70

2013-14 2014-15 2015-16 2016-17 2017-18

PART E. FISCAL HEALTH INDICATORS

I Resource Mobilisation

Tax Revenue/GSDP 7.08 7.33 7.13 6.88 7.08

Non-Tax Revenue/GSDP 1.75 1.97 2.03 2.32 1.44

Central Transfers/GSDP 6.68 6.58 8.00 8.75 8.79

II Expenditure Management

Total Expenditure/GSDP 20.47 22.36 25.17 25.05 22.30

Total Expenditure/Revenue Receipts 114.43 116.94 126.07 121.90 110.06

Revenue Expenditure/Total Expenditure 82.16 75.61 74.31 75.56 86.77

Expenditure on Social Services/

Total Expenditure 35 33 33 35 31

Expenditure on Economic Services/

Total Expenditure 25 32 33 30 29

Capital Expenditure/Total Expenditure 17 24 23 22 13

Capital Expenditure on Social and

Economic Services/Total Expenditure 15 22 21 20 12

III Management of Fiscal Imbalances

Revenue Deficit (Surplus)/GSDP (+)1.07 (+)2.21 (+)1.26 (+)1.62 (+)0.91

Fiscal Deficit/GSDP (-)2.52 (-)3.21 (-)5.14 (-)4.48 (-)2.02

Primary Deficit (Surplus) /GSDP (-)0.67 (-)1.35 (-)3.26 (-)2.32 (+)0.10

IV Management of Fiscal Liabilities

Fiscal Liabilities/GSDP 30 30 32 34 34

Fiscal Liabilities/RR 167 159 162 165 168

V Other Fiscal Health Indicators

Return on Investment 5.23 8.08 42.66 86.34 30.84

Financial Assets/Liabilities 0.89 0.97 1.02 1.06 1.08

Figures in brackets represent percentages (rounded) to total of each sub-heading.

Appendix

71

Appendix 1.6

Collection of Own Tax/Non-tax Revenue during 2013-18

(Reference: Paragraph 1.4.1.1; Page 10)

(A) Own Tax Revenue during 2013-18 (` in crore)

Heads 2013-14 2014-15 2015-16 2016-17 2017-18

Budget

Estimate

Actuals

State Goods and Service Tax - - - - 28,603 25,374

Taxes on Sales, Trade etc. 39,645 42,934 47,692 51,883 36,397 31,113

State Excise 11,644 13,483 14,084 14,274 20,593 17,320

Taxes on Vehicles 3,441 3,797 4,410 5,148 5,481 6,404

Stamp and Registration Fees 9,521 11,803 12,404 11,564 17,458 13,398

Land Revenue 772 527 505 760 706 1,336

Taxes and duties on Electricity 1,048 1,085 1,338 1,556 1,500 2,124

Other taxes 511 543 673 781 764 325

Total A 66,582 74,172 81,106 85,966 1,11,502 97,393

(B) Own Non-Tax Revenue during 2013-18 (` in crore)

Heads 2013-14 2014-15 2015-16 2016-17 2017-18

Budget

Estimate

Actuals

Interest Receipts,

Dividend and Profits

1,624 2,310 676 1,251 808 1,124

General Services 3,907 7,122 6,114 5,994 5,500 6,806

Social Services 7,159 6,514 11,264 14,653 1,039 1,571

Economic Services 3,760 3,988 5,081 7,046 11,089 10,294

Total B 16,450 19,935 23,135 28,944 18,436 19,795

Grand Total (A + B) 83,032 94,107 1,04,241 1,14,910 1,29,938 1,17,188


72

Appendix 1.7

Summarised financial position of the Government as on 31 March 2018

(Reference: Paragraph 1.9.1; Page 28) (` in crore)

As on

31.03.2017 As on 31.03.2018

Liabilities

2,88,626.78 Internal Debt 3,21,479.05

1,64,872.76 Market Loans bearing interest 2,02,050.31

2.63 Market Loans not bearing interest 3.08

2.30 Loans from Life Insurance Corporation of India 1.61

1,23,749.09 Loans from Other Institutions 1,19,424.05

00 Ways and Means Advances 00

00 Overdrafts from Reserve Bank of India 00

13,249.62 Loans and Advances from Central Government 12,811.82

9.94 Pre 1984-85 Loans 9.94

65.52 Non-Plan Loans and Loans for Centrally Sponsored

Schemes

0.27

13,162.54 Loans for State Plan Schemes 12,789.99

00 Loans for Central Plan Schemes 00

10.19 Loans for Centrally Sponsored Plan Schemes 10.19

1.43 Ways and Means Advances 1.43

600.00 Contingency Fund (Corpus) 600.00

48,237.64 Small Savings, Provident Funds, etc. 50,767.76

22,094.39 Deposits 23,503.49

51,015.35 Reserve Funds 59,280.07

3,480.54 Remittance Balances 00

23,891.38 Surplus in Government Account 36,443.29

3,608.49 (i) Accumulated surplus at the beginning of the year 23,891.36

20,282.89 (ii)Add: Revenue Surplus of the current year 12,551.93

4,51,195.70 Total 5,04,885.48

Assets

4,20,315.71 Gross Capital Outlay on Fixed Assets 4,59,403.68

96,400.05 Investments in shares of Companies, Corporations, etc. 1,04,778.71

3,23,915.66 Other Capital Outlay 3,54,624.97

308.12 Contingency Fund (unrecouped) 463.08

28,446.79 Loans and Advances 29,720.31

11,713.87 Loans for Power Projects 11,713.87

16,518.22 Other Development Loans 17,805.12

214.70 Loans to Government servants and Miscellaneous loans 201.32

45.20 Reserve Fund Investments 45.20

91.58 Advances 87.29

1,089.59 Suspense and Miscellaneous Balances 3,304.21

00 Remittance Balances 425.76

Appendix

73

As on

31.03.2017 As on 31.03.2018

898.71 Cash 11,435.95

00 Cash in Treasuries and Local Remittances 00

(-)1,280.65 Deposits with Reserve Bank 265.21

10.69 Departmental Cash Balance 10.87

0.44 Permanent Advances 0.49

2,168.23 Cash Balance Investments 11,159.38

4,51,195.70 Total 5,04,885.48

Explanatory Notes for Appendices 1.3 and 1.7

The abridged accounts in the foregoing statements have to be read with comments and

explanations in the Finance Accounts. Government accounts being mainly on cash basis, the

deficit on Government account, as shown in Appendix 1.7, indicates the position on cash basis, as

opposed to accrual basis in commercial accounting. Consequently, items payable or receivable or

items like depreciation or variation in stock figures, etc., do not figure in the accounts. Suspense

and Miscellaneous balances include cheques issued but not paid, payments made on behalf of the

State and other pending settlements, etc. There was a difference of ` 139.66 crore (net debit)

between the figures reflected in the Accounts and that intimated by the Reserve Bank of India under “Deposits with Reserve Bank”.


74

Appendix 1.8

Details of Reserve Funds (Reference: Paragraph 1.9.2; Page 28)

(` in lakh)

Particulars Opening

Balance

Receipt Disbursement Closing

Balance

2015-16

Reserve Funds

Reserve Fund bearing Interest

8115-Depreciation/Renewal Reserve Fund (-) 4,441.57 00 00 (-) 4,441.57

103-Depreciation Reserve Fund-Government Commercial Departments and Undertakings

00 00 00 00

105-Depreciation Reserve Fund-Investment Account (-) 4,441.57 00 00 (-) 4,441.57

8121-General and other Reserve Fund 00 00 00 00

102-Development Fund for Agricultural Purposes (-) 6.19 00 00 (-) 6.19

111-Contingency Reserve Fund-Electricity 6.19 00 00 6.19

Total (-) 4,441.57 00 00 (-) 4,441.57

Reserve Fund not bearing Interest

8222-Sinking Fund 40,76,490.33 6,96,678.20 4,69,904.00 43,03,264.53

01-Appropriation for Reduction or avoidance of debt

101-Sinking Funds

40,76,490.33 6,96,678.20 4,69,904.00 43,03,264.53

8223-Famine Relief Fund (-) 78.01 00 00 (-) 78.01

102-Famine Relief Fund Investment Account (-) 78.01 00 00 (-) 78.01

8225-Roads and Bridges Fund (-) 32,173.73 2,50,000.00 2,49,972.76 (-) 32,146.49

101-State Roads and Bridges Fund (-) 32,173.73 2,50,000.00 2,49,972.76 (-) 32,146.49

8226-Depreciation/Renewal Reserve Funds 4,029.97 2,000.00 6,829.00 (-) 799.03

102-Depreciation Reserve fund of Government Non-

commercial Departments

4,029.97 2,000.00 6,829.00 (-) 799.03

8229-Development and Welfare Funds 43,992.77 2,00,003.47 1,76,389.06 67,607.18

101-Development Funds For Educational Purposes 1,84,790.17 (-) 2,00,557.11 (-) 20,102.35 4,335.41

102-Development Funds for Medical and Public Health

Purposes

1,088.84 00 1,088.84 00

105-Sugar Development Funds 1,000.00 560.58 00 1,560.58

106-Industrial Development Funds 3,022.38 00 1,800.00 1,222.38

109-Cooperative Development Funds 4.78 00 4.77 0.01

200-Other Development and Welfare Funds (-) 1,45,913.40 4,00,000.00 1,93,597.80 60,488.80

8235-General and other Reserve Funds 30,639.97 4,11,206.30 4,00,740.29 41,105.98

101-General Reserve Funds of Government

commercial Departments/Undertakings

349.50 292.41 (-)735.56 1,377.47

102-Jamindari Abolition Funds 707.78 00 707.78 00

103-Religious And Charitable Endowment Fund 33.79 00 00 33.79

105-General Insurance Fund 27.78 00 27.78 00

107-Ethyl Alcohol Storage Facilities Fund 00 0.52 00 0.52

111-State Disaster Response Fund 19,556.57 4,06,725.51 3,99,841.60 26,440.48

200-Other Funds 9,964.55 4,187.86 898.69 13,253.72

Total 41,22,901.30 15,59,887.97 13,03,835.11 43,78,954.16

Grand Total 41,18,459.73 15,59,887.97 13,03,835.11 43,74,512.59

Appendix

75

Particulars Opening

Balance


Balance

2016-17

Reserve Funds





102-Development Fund for Agricultural Purposes (-) 6.19 00 00 (-) 6.19

111-Contingency Reserve Fund-Electricity 6.19 00 00 6.19

Total (-) 4,441.57 00 00 (-) 4,441.57


8222-Sinking Fund 43,03,264.53 10,77,235.00 4,14,560.80 49,65,938.73


101-Sinking Funds

43,03,264.53 10,77,235.00 4,14,560.80 49,65,938.73





8226-Depreciation/Renewal Reserve Funds (-) 799.03 00 00 (-) 799.03

102-Depreciation Reserve fund of Government Non-


(-) 799.03 00 00 (-) 799.03

8229-Development and Welfare Funds 67,607.18 2,50,000.00 2,28,775.63 88,831.55

101-Development Funds For Educational Purposes 4,335.41 00 00 4,335.41

105-Sugar Development Funds 1,560.58 00 00 1,560.58

106-Industrial Development Funds 1,222.38 00 00 1,222.38

109-Cooperative Development Funds 0.01 00 00 0.01

200-Other Development and Welfare Funds 60,488.80 2,50,000.00 2,28,775.63 81,713.17

8235-General and other Reserve Funds 41,105.98 2,33,344.64 1,94,740.64 79,709.98

101-General Reserve Funds of Government

commercial Departments/Undertakings

1,377.47 5,089.33 00 6,466.80

103-Religious And Charitable Endowment Fund 33.79 0.03 00 33.82

107-Ethyl Alcohol Storage Facilities Fund 0.52 (-)0.52 00 00

111-State Disaster Response Fund 26,440.48 2,28,255.80 1,93,483.67 61,212.61

200-Other Funds 13,253.72 00 1,256.97 11,996.75

Total 43,78,954.16 20,00,579.64 12,78,077.07 51,01,456.73

Grand Total 43,74,512.59 20,00,579.64 12,78,077.07 50,97,015.16

2017-18

Reserve Funds



103-Depreciation Reserve Fund-Government

Commercial Departments and Undertakings

00 00 00 00



102-Development Fund for Agricultural Purposes (-) 6.19 00 (-) 6.19 00

111-Contingency Reserve Fund-Electricity 6.19 00 6.19 00

Total (-) 4,441.57 00 00 (-) 4,441.57


76

Particulars Opening

Balance


Balance


8222-Sinking Fund 49,65,938.73 12,23,222.60 4,42,200.00 57,46,961.33


101-Sinking Funds

49,65,938.73 12,23,222.60 4,42,200.00 57,46,961.33





8226-Depreciation/Renewal Reserve Funds (-) 799.03 00 00 (-) 799.03

102-Depreciation Reserve Fund of Government Non-


(-) 799.03 00 00 (-) 799.03

8229-Development and Welfare Funds 88,831.55 21,844.32 14,395.46 96,280.41

101-Development Funds for Educational Purposes 4,335.41 00 00 4,335.41

105-Sugar Development Funds 1,560.58 (-)1,000.00 560.58 00

106-Industrial Development Funds 1,222.38 (-)47.63 00 1,174.75

109-Cooperative Development Funds 0.01 00 00 0.01

200-Other Development and Welfare Funds 81,713.17 22,891.95 13,834.88 90,770.24

8235-General and other Reserve Funds 79,709.98 81,686.03 43,685.91 1,17,710.10

101-General Reserve Funds of Government Commercial Departments/Undertakings

6,466.80 (-)4,285.27 00 2,181.53

103-Religious and Charitable Endowment Fund 33.82 (-)33.82 00 00

111-State Disaster Response Fund 61,212.61 81,063.27 41,280.89 1,00,994.99

200-Other Funds 11,996.75 4,941.85 2,405.02 14,533.58

Total 51,01,456.73 15,26,752.95 7,00,281.37 59,27,928.31

Grand Total 50,97,015.16 15,26,752.95 7,00,281.37 59,23,486.74

Appendix

77

Appendix 2.1

Excess Expenditure requiring regularisation


(A) Excess Expenditure requiring regularisation during 2017-18

(` in lakh)

Sl.

No.

Number and

name of grant/

appropriation

Total grant/

appropriation

Expenditure Excess

expenditure

Adjustment

of amounts

during

the year

Excess

expenditure

requiring

regularisation

1 2 3 4 5 6 7

Revenue – Voted

1. 62- Finance Department (Superannuation Allowances

and Pensions)

36,63,572.63 37,94,682.23 1,31,109.60 00 1,31,109.60

Total 36,63,572.63 37,94,682.23 1,31,109.60 00 1,31,109.60

Revenue - Charged

2. 91- Institutional Finance Department (Stamps and

Registration)

0.03 0.33 0.30 00 0.30

Total 0.03 0.33 0.30 00 0.30

Capital – Voted

3. 55- Public Works Department

(Buildings)

4,281.07 7,183.16 2,902.09 391.04 2,511.05

Total 4,281.07 7,183.16 2,902.09 391.04 2,511.05

Capital – Charged

4. 58- Public Works Department

(Communications Roads)

500.00 595.76 95.76 00 95.76

Total 500.00 595.76 95.76 00 95.76

Grand Total 36,68,353.73 38,02,461.48 1,34,107.75 391.04 1,33,716.71

(Source: Appropriation Accounts 2017-18)


78

(B) Excess Expenditure relating to previous years requiring regularisation

(` in crore)

Sl.

No.

Year Number of grants/

appropriations

Details of grants/

appropriations

Amounts of

excess

1. 2005-06 23- Grants

4-Appropriations

Revenue Voted- 8,12,53,55,57,58,72; Capital Voted-15,16,18,23,33,34,37,38,40, 55,56,

57,58,73,75,96;

Revenue Charged-1,52;

Capital Charged-52,55;

869.05

2. 2006-07 18-Grants

6-Appropriations

Revenue Voted-9,13,55,58,61,62,73,91,95; Capital Voted-3,16,31,37,55,57,58,89,96;

Revenue Charged-2,3,10,52,62,89;

2,484.47

3. 2007-08 12-Grants

2-Appropriations

Revenue Voted-51,55,57,58,62;

Capital Voted-13,16,55,58,63,83,96;

Revenue Charged-51,66;

3,610.65

4. 2008-09 5-Grants

1-Appropriation

Revenue Voted-62,96;

Capital Voted-55,58,96;

Revenue Charged-52;

3,399.42

5. 2009-10 6-Grants

6-Appropriations

Revenue Voted-58;

Capital Voted-1,16,55,58,59;


1,250.16

6. 2010-11 6-Grants

4-Appropriations

Revenue Voted-30,51,91;


Revenue Charged-10,23,61,82;

1,702.62

7. 2011-12 6-Grants

6-Appropriations

Revenue Voted-21,62,91;



1,889.66

8. 2012-13 4-Grants

3-Appropriations

Revenue Voted-51,57;

Capital Voted-55,58;

Revenue Charged-55,62,89;

2,380.23

9. 2013-14 2- Grants

1- Appropriation

Capital Voted - 55,58;

Capital Charged - 52;

2,608.18

10. 2014-15 7- Grants

1- Appropriation

Revenue Voted - 57,91;

Capital Voted -1,40,55,57,58;

Revenue Charged -13;

2,225.32

11. 2015-16 4- Grants

4- Appropriations

Capital Voted - 55,57,58,87;

Revenue Charged - 2,23,52,62; 1,566.71

12. 2016-17 3- Grants

2- Appropriations

Capital Voted - 55,58,87;

Revenue Charged - 89;

Capital Charged - 61;

5,662.17

Total 29,648.64

(Source: Appropriation Accounts of the respective years)

Appendix

79

Appendix 2.2

Savings of ` 100 crore or more under each grant/appropriation


(` in crore)

Sl.

No.

Grant

No. Name of the Grant/ Appropriation

Provision Expenditure Savings

Original Supplementary Total

Revenue- Voted

1. 02 Housing Department 837.95 1.36 839.31 385.94 453.37

2. 07 Industries Department (Heavy and

Medium Industries)

1,133.01 11.83 1,144.84 565.42 579.42

3. 11 Agriculture and other Allied Departments

(Agriculture)

36,042.29 34.43 36,076.72 21,443.46 14,633.26

4. 13 Agriculture and other Allied Departments (Rural Development)

2,775.08 23.55 2,798.63 2,225.44 573.19

5. 14 Agriculture and Other Allied Departments (Panchayati Raj)

12,054.78 1,215.39 13,270.17 12,189.28 1,080.89

6. 15 Agriculture and other Allied Departments (Animal Husbandry)

1,297.46 17.02 1,314.48 1,099.93 214.55

7. 21 Food and Civil Supplies Department 433.26 21.30 454.56 343.19 111.37

8. 26 Home Department (Police) 15,419.02 152.41 15,571.43 14,356.14 1,215.29

9. 31 Medical Department (Medical Education and Training)

2,376.40 338.35 2,714.75 2,465.76 248.99

10. 32 Medical Department (Allopathy) 5,838.64 101.94 5,940.58 5,073.42 867.16

11. 33 Medical Department (Ayurvedic and

Unani)

979.75 0.00 979.75 750.89 228.86

12. 35 Medical Department (Family Welfare) 4,887.04 291.59 5,178.63 4,320.49 858.14

13. 36 Medical Department (Public Health) 667.06 11.85 678.91 578.79 100.12

14. 37 Urban Development Department 11,743.51 50.80 11,794.31 6,219.47 5,574.84

15. 40 Planning Department 424.37 0.67 425.04 222.90 202.14

16. 42 Judicial Department 1,981.73 3.00 1,984.73 1,502.67 482.06

17. 48 Minorities Welfare Department 2,127.88 74.00 2,201.88 1,113.69 1,088.19

18. 49 Women and Child Welfare Department 6,157.45 248.70 6,406.15 4,158.23 2,247.92

19. 50 Revenue Department (District

Administration)

932.25 0.00 932.25 786.50 145.75

20. 51 Revenue Department (Relief on Account of Natural Calamities)

1,564.79 0.00 1,564.79 747.93 816.86

21. 52 Revenue Department (Board of Revenue and other Expenditure)

3,403.34 0.66 3,404.00 2,987.54 416.46

22. 54 Public Works Department (Establishment) 2,332.73 1.70 2,334.43 1,337.82 996.61

23. 60 Forest Department 746.14 0.00 746.14 589.68 156.46

24. 69 Vocational Education Department 687.30 0.00 687.30 501.99 185.31

25. 71 Education Department (Primary Education)

49,788.58 401.85 50,190.43 32,696.66 17,493.77

26. 72 Education Department (Secondary Education)

9,097.94 2.00 9,099.94 8,479.50 620.44

27. 73 Education Department (Higher Education) 2,412.61 0.00 2,412.61 1,961.22 451.39

28. 78 Secretariat Administration Department 964.32 25.65 989.97 718.65 271.32

29. 79 Social Welfare Department (Welfare of the Handicapped and Backward Classes)

1,970.59 362.51 2,333.10 2,116.24 216.86

30. 80 Social Welfare Department (Social Welfare and Welfare of Scheduled Castes)

4,334.51 74.77 4,409.28 3,706.48 702.80

31. 81 Social Welfare Department (Tribal

Welfare)

261.84 146.11 407.95 257.44 150.51


80

Sl.

No.

Grant

No. Name of the Grant/ Appropriation

Provision Expenditure Savings

Original Supplementary Total

32. 83 Social Welfare Department (Special

Component Plan for Scheduled Castes)

17,094.91 697.83 17,792.74 12,219.00 5,573.74

33. 94 Irrigation Department (Works) 3,209.11 100.00 3,309.11 3,146.72 162.39

34. 95 Irrigation Department (Establishment) 4,032.60 1.00 4,033.60 3,332.19 701.41

Total 2,10,010.24 4,412.27 2,14,422.51 1,54,600.67 59,821.84

Revenue – Charged

35. 09 Power Department 4,668.23 0.00 4,668.23 3,485.23 1,183.00

36. 61 Finance Department (Debt Services and other Expenditure)

40,441.89 0.00 40,441.89 37,574.49 2,867.40

Total 45,110.12 0.00 45,110.12 41,059.72 4,050.40

Capital- Voted

37. 07 Industries Department (Heavy and Medium Industries)

1,859.47 158.36 2,017.83 1,304.07 713.76

38. 11 Agriculture and other Allied Departments (Agriculture)

610.43 0.00 610.43 312.69 297.74


13,046.22 415.39 13,461.61 8,282.55 5,179.06

40. 14 Agriculture and Other Allied Departments (Panchayati Raj)

223.34 10.00 233.34 20.90 212.44

41. 21 Food and Civil Supplies Department 12,016.00 0.00 12,016.00 9,462.69 2,553.31

42. 24 Cane Development Department (Sugar Industry)

691.10 249.92 941.02 560.60 380.42

43. 32 Medical Department (Allopathy) 678.01 0.00 678.01 452.61 225.40

44. 37 Urban Development Department 1,445.50 100.00 1,545.50 1,029.62 515.88

45. 40 Planning Department 934.10 35.99 970.09 615.77 354.32

46. 42 Judicial Department 1,367.78 300.00 1,667.78 812.52 855.26

47. 44 Tourism Department 2,431.00 3.00 2,434.00 399.16 2,034.84

48. 48 Minorities Welfare Department 347.71 10.00 357.71 251.18 106.53

49. 49 Women and Child Welfare Department 196.01 0.00 196.01 67.16 128.85

50. 50 Revenue Department (District Administration)

317.15 0.00 317.15 151.09 166.06

51. 57 Public Works Department (Communications- Bridges)

422.58 0.00 422.58 141.31 281.27

52. 58 Public Works Department

(Communications-Roads)

10,571.75 519.40 11,091.15 6,528.62 4,562.53

53. 61 Finance Department (Debt Services and

other Expenditure)

1,136.00 0.00 1,136.00 433.69 702.31

54. 71 Education Department (Primary

Education)

353.41 50.00 403.41 218.23 185.18

55. 72 Education Department (Secondary Education)

289.49 0.00 289.49 122.24 167.25

56. 83 Social Welfare Department (Special Component Plan for Scheduled Castes)

5,570.18 1,393.88 6,964.06 5,326.72 1,637.34

57. 94 Irrigation Department (Works) 3,710.71 140.67 3,851.38 3,275.42 575.96

Total 58,217.94 3,386.61 61,604.55 39,768.84 21,835.71

Capital – Charged

58. 61 Finance Department (Debt Services and other Expenditure)

21,909.08 0.00 21,909.08 14,935.56 6,973.52

Total 21,909.08 0.00 21,909.08 14,935.56 6,973.52

Grand Total 3,35,247.38 7,798.88 3,43,046.26 2,50,364.79 92,681.47

Appendix

81

Appendix 2.3

Grants with persistent savings


(` in crore)

Sl.

No.

Grant

No.

Name of the Grant Amount of Savings

2013-14 2014-15 2015-16 2016-17 2017-18

Revenue – Voted


596.10 425.39 438.74 828.58 14,633.26


201.09 399.75 208.61 302.86 573.19

3. 26 Home Department (Police) 982.88 994.09 1,346.41 886.34 1,215.29

4. 32 Medical Department (Allopathy) 471.31 672.14 938.53 1,088.42 867.16

5. 35 Medical Department (Family Welfare) 169.95 210.71 1,404.12 1,263.58 858.14

6. 36 Medical Department (Public Health) 112.61 190.08 244.50 281.31 100.12

7. 37 Urban Development Department 654.69 2,762.12 1,390.72 2,751.47 5,574.84

8. 42 Judicial Department 223.31 330.65 329.12 432.26 482.06

9. 48 Minorities Welfare Department 201.19 815.40 852.81 973.77 1,088.19

10. 49 Women and Child Welfare Department 271.58 370.04 1,058.88 1,106.73 2,247.92

11. 52 Revenue Department (Board of Revenue and other expenditure

202.58 337.40 456.79 599.42 416.46

12. 54 Public Works Department (Establishment) 1,041.27 1,265.68 1,384.03 1,778.37 996.61

13. 69 Vocational Education Department 106.87 169.83 181.79 123.86 185.31

14. 71 Education Department (Primary Education) 2,567.23 4,390.54 3,229.85 2,414.62 17,493.77

15. 72 Education Department (Secondary Education) 874.11 787.75 918.15 394.06 620.44

16. 73 Education Department (Higher Education) 348.28 422.39 278.80 460.29 451.39

17. 80 Social Welfare Department (Social Welfare and Welfare of Scheduled Castes)

437.65 1,612.85 667.45 386.58 702.80


1,315.74 2,509.94 2,306.78 1,704.21 5,573.74

19. 94 Irrigation Department (Works) 738.76 745.95 766.33 102.54 162.39

20. 95 Irrigation Department (Establishment) 597.47 739.30 933.97 1,180.41 701.41

Total 12,114.67 20,152.00 19,336.38 19,059.68 54,944.49

Capital – Voted


470.53 286.17 533.67 432.83 297.74


145.76 2,017.90 1,669.11 3,300.96 5,179.06

23. 42 Judicial Department 336.17 153.89 241.77 581.42 855.26

24. 48 Minorities Welfare Department 148.22 640.44 635.44 345.00 106.53

25. 72 Education Department (Secondary Education) 157.95 356.71 616.56 236.07 167.25


524.04 1,634.76 1,357.70 2,477.98 1,637.34

Total 1,782.67 5,089.87 5,054.25 7,374.26 8,243.18

Grand Total 13,897.34 25,241.87 24,390.63 26,433.94 63,187.67


82

Appendix 2.4

Cases where supplementary provision

(` one crore or more in each case) proved unnecessary


(` in crore)

Sl.

No.

Grant

No.

Name of the Grant/

Appropriation

Original

Provision

Actual

Expenditure

Supplementary

Provision

Savings out

of Original

Provision

Revenue – Voted

1. 02 Housing Department 837.95 385.94 1.36 452.01

2. 03 Industries Department (Small

Industry and Export Promotion)

201.16 189.14 67.21 12.02

3. 04 Industries Department (Mines and

Minerals)

37.19 31.06 1.21 6.13

4. 05 Industries Department (Handloom

and Village Industries)

97.70 82.29 7.50 15.41


Medium Industries)

1,133.01 565.42 11.83 567.59

6. 10

Agriculture and other Allied

Departments (Horticultural and

Sericulture Development)

402.56 376.13 43.01 26.43

7. 11 Agriculture and other Allied

Departments (Agriculture)

36,042.29 21,443.46 34.43 14,598.83


Departments (Rural Development)

2,775.08 2,225.44 23.55 549.64


Departments (Animal Husbandry)

1,297.46 1,099.93 17.02 197.53

10. 21 Food and Civil Supplies

Department

433.26 343.19 21.30 90.07

11. 22 Sports Department 91.15 89.47 1.16 1.68

12. 25 Home Department (Jails) 667.57 612.23 7.00 55.34

13. 26 Home Department (Police) 15,419.02 14,356.14 152.41 1,062.88

14. 32 Medical Department (Allopathy) 5,838.65 5,073.42 101.94 765.23

15. 35 Medical Department (Family

Welfare)

4,887.04 4,320.49 291.59 566.55

16. 36 Medical Department (Public

Health)

667.06 578.79 11.85 88.27

17. 37 Urban Development Department 11,743.51 6,219.47 50.80 5,524.04

18. 41 Election Department 227.54 157.23 10.00 70.31

19. 42 Judicial Department 1,981.73 1,502.67 3.00 479.06

20. 43 Transport Department 264.80 236.55 1.48 28.25

21. 48 Minorities Welfare Department 2,127.88 1,113.69 74.00 1,014.19

22. 49 Women and Child Welfare

Department

6,157.45 4,158.23 248.69 1,999.22


(Establishment)

2,332.73 1,337.82 1.70 994.91

24. 59 Public Works Department (Estate

Directorate)

209.34 190.90 1.31 18.44

Appendix

83

Sl.

No.

Grant

No.

Name of the Grant/

Appropriation

Original

Provision

Actual

Expenditure

Supplementary

Provision

Savings out

of Original

Provision


Education)

49,788.58 32,696.66 401.85 17,091.92

26. 72 Education Department (Secondary

Education)

9,097.94 8,479.50 2.00 618.44

27. 75

Education Department (State Council of Educational Research

and Training)

157.29 112.94 4.38 44.35

28. 76 Labour Department (Labour

Welfare)

325.19 310.36 36.96 14.83

29. 77 Labour Department (Employment) 96.95 82.14 4.80 14.81

30. 78 Secretariat Administration

Department

964.32 718.65 25.65 245.67

31. 80

Social Welfare Department (Social Welfare and Welfare of Scheduled

Castes)

4,334.51 3,706.48 74.78 628.03

32. 81 Social Welfare Department (Tribal

Welfare)

261.84 257.44 146.11 4.40

33. 82 Vigilance Department 52.67 50.14 1.52 2.53

34. 83

Social Welfare Department (Special Component Plan for

Scheduled Castes)

17,094.91 12,219.00 697.83 4,875.91

35. 89 Institutional Finance Department

(Commercial Tax)

814.10 745.41 3.04 68.69

36. 90 Institutional Finance Department 48.82 46.27 1.33 2.55

37. 92 Culture Department 75.53 55.64 3.00 19.89

38. 94 Irrigation Department (Works) 3,209.11 3,146.72 100.00 62.39

39. 95 Irrigation Department

(Establishment)

4,032.60 3,332.19 1.00 700.41

Total 1,86,227.49 1,32,648.64 2,689.60 53,578.85

Capital – Voted


Medium Industries)

1,859.47 1,304.07 158.36 555.40



13,046.22 8,282.55 415.39 4,763.67

42. 14 Agriculture and Other Allied

Departments (Panchayati Raj)

223.34 20.90 10.00 202.44

43. 24 Cane Development Department

(Sugar Industry)

691.10 560.60 249.92 130.50

44. 25 Home Department (Jails) 235.97 208.41 2.42 27.56

45. 26 Home Department (Police) 696.17 636.42 12.46 59.75

46. 37 Urban Development Department 1,445.50 1,029.62 100.00 415.88

47. 40 Planning Department 934.10 615.77 35.99 318.33

48. 42 Judicial Department 1,367.78 812.52 300.00 555.26

49. 43 Transport Department 130.05 105.22 1.83 24.83

50. 44 Tourism Department 2,431.00 399.16 3.00 2,031.84


84

Sl.

No.

Grant

No.

Name of the Grant/

Appropriation

Original

Provision

Actual

Expenditure

Supplementary

Provision

Savings out

of Original

Provision

51. 48 Minorities Welfare Department 347.71 251.18 10.00 96.53



10,571.75 6,528.62 519.40 4,043.13


Education)

353.41 218.23 50.00 135.18

54. 83


Scheduled Castes)

5,570.18 5,326.72 1,393.88 243.46

55. 92 Culture Department 59.73 44.25 5.12 15.48

56. 94 Irrigation Department (Works) 3,710.71 3,275.42 140.67 435.29

Total 43,674.19 29,619.66 3,408.44 14,054.53

Grand Total 2,29,901.68 1,62,268.30 6,098.04 67,633.38

Appendix

85

Appendix 2.5

Excess/unnecessary re-appropriation of funds


(` in lakh)

SL.

No.

Grant

No. Name of the Grant Head of Account Re-appropriation Excess Savings

1 08

Industries Department

(Printing and Stationery)

2058-103-03 45.00 0.00 719.50

2 2058-001-03 800.00 0.00 152.41

3

10


Departments (Horticultural and

Sericulture Development)

2401-119-01 2,254.90 0.00 64.22

4 2401-119-03 4.67 0.10 0.00

5 2406-02-112-03 246.53 0.00 188.88

6 2415-80-004-07 64.22 0.00 57.73

7 2851-107-11 75.00 0.00 2.40

8 4401-103-03 67.56 0.00 0.10

9

11 Agriculture and other Allied


2401-001-03 10.00 2.94 0.00

10 2401-001-05 5.00 47.79 0.00

11 2401-103-03 1,400.00 246.36 0.00

12 2401-109-03 7,360.27 368.48 0.00

13 2402-102-02 1,000.00 0.00 35.25

14 2402-102-03 4,600.67 0.00 25.42

15 2402-103-09 2,400.00 0.00 23.18

16

13


Departments (Rural

Development)

2515-001-04 2.43 0.00 0.22

17 2515-102-03 1,907.65 98.11 0.00

18 2515-102-06 912.96 1.23 0.00

19 2515-102-09 5.72 0.00 0.31

20 14 Agriculture and other Allied

Departments (Panchayati Raj)

2070-800-03 114.83 0.00 4.57

21

15 Agriculture and other Allied Departments (Animal

Husbandry)

2403-001-03 200.00 0.00 31.45

22 2403-101-06 342.38 9.79 0.00

23 4403-101-08 9.43 16.61 0.00

24 17


Departments (Fisheries)

2405-800-03 14.90 0.00 1,874.14

25 2405-800-05 3.00 0.00 0.82

26 18 Agriculture and other Allied

Departments (Co-operative)

2425-001-04 52.25 0.00 0.74

27 25 Home Department(Jails) 2056-800-03 7.53 0.00 15.17

28 28

Home Department(Political

Pension and other Expenditure)

2235-60-800-03 1,100.00 0.00 567.68

29 2251-200-03 43.00 0.00 38.03

30

31 Medical Department (Medical

Education and Training)

2210-01-110-15 19.38 255.18 0.00

31 2210-05-105-03 188.96 185.28 0.00

32 4210-03-43 1,393.00 0.00 181.60

33

32 Medical Department (Allopathy)

2210-03-110-10 9,571.56 0.00 3,111.89

34 2210-01-110-04 6,500.00 3,471.02 0.00

35 4210-02-104-11 70.77 0.00 57.27

36 4210-02-104-03 1,840.43 0.00 1,166.34

37 33 Medical Department (Ayurvedic

and Unani)

2210-05-101-03 90.00 0.00 312.29


86

SL.

No.

Grant


38 34 Medical Department

(Homoeopathy)

2210-05-102-03 716.16 0.00 129.68

39 37 Urban Development Department

2015-800-04 700.00 0.00 168.76

40 2053-094-03 813.50 0.00 10.66

41

40 Planning Department

3454-02-001-03 7.86 0.00 689.31

42 3451-092-05 6.00 6.67 0.00

43 4215-01-102-03 28,155.17 4,000.00 0.00

44 4575-02-800-04 400.00 34.65 0.00

45 4575-06-800-03 13.79 10.15 0.00

46

41 Election Department

2015-103-05 103.29 0.00 650.43

47 2015-106-03 50.49 0.00 2,822.80

48 2015-105-03 155.27 0.00 19.25

49 2015-105-04 95.47 0.00 74.39

50 2015-106-04 27.52 0.18 0.00

51 2015-106-06 3.44 0.00 0.06

52

42 Judicial Department

2014-105-03 1,120.00 0.00 21,744.99

53 2014-114-04 873.95 0.00 949.62

54 2014-114-03 40.00 324.57 0.00

55 2014-800-03 360.23 4.37 0.00

56 2235-60-200-04 100.00 61.37 0.00

57 2014-102-05 307.80 0.00 148.19

58 4216-01-700-10 1,653.92 0.00 808.00

59 43 Transport Department

4059-01-051-07 14.16 0.00 14.16

60 4059-80-800-01 497.76 0.00 9.44

61

44 Tourism Department

3452-80-104-03 6.00 0.00 124.99

62 3452-80-104-08 105.00 0.00 21.08

63 3452-80-800-03 550.00 6.54 0.00

64 3452-80-800-04 20.00 0.00 0.13

65 5452-80-104-06 280.47 0.00 6.82

66

47 Technical Education Department

2203-001-03 3.50 8.37 0.00

67 2203-001-04 54.86 0.73 0.00

68 2203-105-04 252.69 0.00 8.40

69 48 Minorities Welfare Department

2070-001-03 26.50 1.09 0.00

70 2070-001-04 110.00 0.00 13.79

71

49 Women and Child Welfare

Department

2235-02-103-01 400.32 0.00 476.84

72 2235-02-103-02 1,510.85 62.94 0.00

73 2235-190-06 49.21 0.00 1.37

74 52

Revenue Department (Board of

Revenue and other Expenditure)

2052-099-03 48.75 0.00 326.23

75 2235-60-110-05 300.00 11,482.97 0.00

76 55 Public Works Department

(Buildings)

4059-80-051-18 1,200.00 118.85 0.00


(Communications-Bridges)

3054-04-800-03 400.00 205.97 0.00



5054-80-800-05 800.05 13.14 0.00

Appendix

87

SL.

No.

Grant


79

59 Public Works Department

(Estate Directorate)

2013-800-03 3.68 0.00 156.15

80 2052-090-03 234.99 0.00 1,249.55

81 2059-01-053-08 4.06 0.00 4.06

82 2059-60-053-03 41.50 0.00 39.14

83 2059-01-053-09 286.82 0.00 9.55

84 2059-60-053-04 67.07 0.00 1.42

85 2216-01-700-09 53.96 332.19 0.00

86

60 Forest Department

4406-01-102-10 446.77 0.00 446.77

87 4406-01-102-12 660.00 0.00 211.24

88 4406-02-110-01 33.25 230.35 0.00

89 61

Finance Department (Debt

Services and other expenditure)

2049-01-123-04 26,184.57 0.03 0.00

90 2049-01-305-03 203.01 25.35 0.00

91 68 Legislative Assembly Secretariat 2011-02-103-03 166.23 0.02 0.00

92

71 Education Department (Primary

Education)

2202-01-102-23 9,936.00 25.20 0.00

93 2202-01-102-31 1,863.58 0.00 14.54

94 2202-01-104-03 1,180.00 0.00 12.11

95 2202-01-112-04 16,683.34 0.00 180.20

96 2202-800-04 11,920.00 0.00 392.45

97

72 Education Department

(Secondary Education)

2202-02-109-03 154.90 49.60 0.00

98 2202-02-800-22 20.61 0.00 20.61

99 2202-05-103-05 200.00 172.49 0.00

100 2071-01-109-03 113.00 329.76 0.00

101 2071-01-117-03 710.00 5,623.28 0.00

102 2202-01-102-04 2,200.00 0.00 921.46

103 2202-02-101-03 1,500.00 802.33 0.00

104 2202-02-108-03 2,919.00 1,509.12 0.00

105 2204-102-04 898.72 112.11 0.00

106

73 Education Department (Higher

Education)

2202-03-001-04 39.10 0.16 0.00

107 2202-03-104-13 1,000.00 0.00 501.33

108 4202-01-203-04 100.00 200.00 0.00

109

74 Home Department (Home

Guards)

2070-107-04 22.00 0.00 782.65

110 2070-107-03 165.50 7.47 0.00

111 2070-107-06 374.29 0.00 20.89

112 2070-107-08 200.89 0.00 59.80

113

75

Education Department (State Council of Educational Research

and Training)

2202-80-003-01 10.18 0.00 4,519.72

114 2202-80-800-03 14.50 0.00 14.51

115 2202-80-004-03 28.85 0.00 8.40

116 76 Labour Department (Labour

Welfare)

2210-01-102-03 7.62 0.00 114.39

117

78 Secretariat Administration

Department

2052-090-03 0.15 594.12 0.00

118 2052-090-11 45.00 0.00 32.59

119 2220-60-800-03 85.00 0.41 0.00


88

SL.

No.

Grant


120

79

Social Welfare Department

(Welfare of the Handicapped and

Backward Classes)

2225-03-277-01 563.00 0.00 16,462.49

121 2235-02-101-14 138.08 33.67 0.00

122 2235-02-101-03 598.57 5.24 0.00

123 4235-02-101-05 879.35 330.41 0.00

124 80

Social Welfare Department (Social Welfare and Welfare of

Scheduled Castes)

2235-02-200-09 84.98 0.00 83.79

125 83


Scheduled Castes)

2402-789-03 278.33 0.00 0.01

126 4801-06-789-07 10,112.00 52,611.60 0.00

127 86 Information Department 2220-60-106-03 36.00 0.00 345.59

128 87 Soldiers Welfare Department

2235-60-200-03 33.00 0.00 480.76

129 2235-60-200-06 7.00 0.11 0.00

130 88 Institutional Finance Department

(Directorate)

2052-091-03 35.00 0.00 60.47

131 89

Institutional Finance Department

(Commercial Tax)

2040-800-03 108.00 85.73 0.00

132 2040-800-05 13.22 3.64 0.00

133

91 Institutional Finance Department

(Stamps and Registration)

2030-03-001-03 283.00 0.00 538.81

134 2030-03-001-04 177.00 0.00 1,084.01

135

94 Irrigation Department (Works)

2700-04-101-03 181.39 0.00 142.35

136 2700-06-101-03 68.16 0.00 205.82

137 2700-08-101-03 184.50 0.00 267.68

138 2700-10-101-03 92.98 0.00 103.31

139 2700-13-101-03 18.22 0.00 19.02

140 2701-06-101-03 6.80 0.00 6.64

141 2701-28-101-03 17.71 0.00 16.25

142 2701-33-101-03 3.10 0.00 24.85

143 2701-36-101-03 38.27 0.00 0.99

144 2711-03-103-03 189.91 0.00 230.90

145 2700-05-101-03 141.71 0.00 17.59

146 2700-14-101-03 30.00 0.00 0.09

147 2700-19-101-03 99.71 0.00 82.04

148 2701-05-101-03 30.49 0.00 26.12

149 2701-10-101-03 8.37 10.26 0.00

150 2701-26-101-03 44.71 0.00 1.74

151 2701-34-101-03 39.00 0.00 16.72

152 2701-38-101-03 10.50 0.00 1.62

153 2701-41-101-03 15.00 0.00 1.82

154 2701-44-101-03 11.00 0.00 1.33

155 2701-66-101-03 54.16 0.00 0.05

156 2701-68-101-03 33.16 0.00 0.70

157 2701-76-101-03 16.06 0.00 0.05

158 2702-03-101-03 24.99 0.00 13.00

159 4700-14-051-10 173.15 0.00 415.25

Appendix

89

SL.

No.

Grant


160 4702-101-04 216.00 0.00 441.65

161 4702-102-03 526.00 0.00 1,247.81

162 4711-01-103-06 113.24 0.00 1,396.46

163 4700-04-051-10 566.40 0.00 195.27

164 4700-14-051-11 1,565.00 0.00 964.92

165 4700-19-051-10 2,650.00 184.33 0.00

166 4700-20-051-10 2,500.00 921.76 0.00

167 4700-97-051-10 4,500.00 28.01 0.00

168 4701-60-051-10 3,288.00 0.00 251.00

169 4701-67-051-10 600.17 0.00 390.79

170 4701-78-051-10 550.48 0.00 0.07

171 4701-81-051-10 249.18 1.27 0.00

172 4701-93-051-16 414.72 0.00 0.01

173 4711-01-103-03 417.53 0.00 124.31

174 4711-01-103-08 11,051.64 0.00 1,328.06

175 4711-01-103-09 2,766.59 0.00 994.32

176

95 Irrigation Department

(Establishment)

2701-02-001-05 100.00 0.00 68.89

177 2701-02-001-08 100.00 0.00 55.19

178 2701-80-800-03 17,500.00 0.00 2,505.26

Total 2,32,390.65 85,275.47 78,180.40


90

Appendix 2.6

Substantial surrenders made during 2017-18

(Reference: Paragraph 2.2.5; Page 40) (` in lakh)

Sl.

No.

Grant

No.

Name of

Grant

Name of Scheme

(Head of Account)

Provision Amount

Surrendered

Surrender in

per cent

1. 5 Industries Department

(Handloom and

Village Industries)

2851-105-18- Pt. Deen Dayal Village

Industries Employment Scheme

999.12 999.12 100

2. 7 Industries Department

(Heavy and

Medium

Industries)

2852-80-800-06- Pursuance of suits in

courts-

60.00 42.07 70

3. 2852-80-800-08-Dis-investment and Privatisation of Public- Private

Projects and Public Sector &

co-operative units

405.00 405.00 100

4. 2852-80-800-14- Re-imbursement of VAT/Interest etc. for re-habilitation of

sick units Re-habilitation Policy-

20.00 20.00 100

5. 9 Power

Department

6003-109-03- Re-payment of loans

taken from R.E.C. for Rajiv Gandhi

Rural Electrification Scheme-

4,520.21 3,857.12 85


Departments

(Horticultural

and Sericulture

Development)

2401-108-07-Implementation of Uttar Pradesh Potato Development Policy

2014

34.00 21.00 62

7. 2401-119-03- Nursery 3,169.22 2,360.39 74

8. 2401-001-03- Central Directorate 2.00 2.00 100

9. 11

Agriculture And Other Allied

Departments

(Agriculture)

2401-109-08- Utilisation of Information Technology for

Agriculture Development-

3,919.69 2,291.91 58

10. 2401-111-01- Central Sponsored

Schemes

1,176.98 783.47 67

11. 2401-111-05- Data Bank of Crops Production and Statistics of

Production

761.68 530.27 70

12. 2401-113-05- Scheme of Grant on Establishment of Solar Photo Voltaic

Irrigation Pumps

12,500.00 9,621.00 77

13. 2401-800-04- Sprinkler Irrigation

System Distribution Scheme

1,041.60 537.13 52

14. 2402-101-04- Scheme for Strengthening of Soil Testing

Laboratories of nine Districts in the

State for Rhizobium Culture

Production

219.89 123.80 56

15. 2401-101-05- Strengthening of Bio Fertilizer Production Laboratories/

Programme of Encouragement of use

of Bio Fertilizers

406.00 406.00 100


Schemes

17,009.63 8,544.96 50

Appendix

91

Sl.

No.

Grant

No.

Name of

Grant

Name of Scheme

(Head of Account)

Provision Amount

Surrendered

Surrender in

per cent

17. 2402-103-06- Distribution of Gypsum to cure the deficiency of Micro

Element in Soil and for Land

Reclamation

500.00 494.35 99

11

Agriculture And

Other Allied

Departments

(Agriculture)

18. 2415-01-004-04- Centre of Excellence

for Agricultural Universities

1,000.00 1,000.00 100

19. 2415-80-120-23- Research Programme in Agricultural and

Technological Universities

9.75 9.75 100

20. 2415-80-120-28- Establishment of

Agriculture Degree College Azamgarh

under Agricultural and Technological

University, Faizabad

337.66 172.66 51

21. 2415-80-120-30- Uttar Pradesh

Agriculture Scientist Award Scheme

5.00 5.00 100

22. 4401-107-03- Purchase cost of

Insecticides including incidental

charges

4,000.00 2,508.45 63

23. 4401-107-04- Control of Insects/Disease through different

ecological resources

400.00 400.00 100

24. 4401-190-02- National Agricultural

Development Scheme (Central 60/

State 40 -C+S)

500.00 500.00 100

25. 4401-800-02- National Agricultural Development Scheme (Central 60/

State 40 -C+S)

25,294.00 16,727.85 66


Schemes

1,645.05 1,645.05 100

27. 4415-04-277-03- Dairy Engineering and Technological Degree College,

Etawah

50.00 50.00 100

28. 4415-05-277-03- Fisheries Degree

College, Etawah

50.00 50.00 100


Departments

(Rural

Development)

2515-102-17- Establishment of Water

ATM

2,000.00 2,000.00 100

30. 2702-80-800-01- Central Sponsored

Schemes

594.12 517.61 87

31. 2702-80-800-10- GIS mapping 48.40 48.40 100

32. 3054-04-105-03- Uttar Pradesh Rural

Road Development Agency

5,000.00 3,203.05 64

33. 2515-001-03- Development

Commissioner (Headquarter)

10.00 5.26 53

34. 2515-800-03- Rural Engineering

Services

7.50 7.00 93

35. 4215-01-102-04-Surface Source Ground Water Based Rural Drinking

Water Scheme for Bundelkhand,

Purvanchal and other regions of State

(Vindhya Region)

2,21,200.00 2,21,200.00 100


92

Sl.

No.

Grant

No.

Name of

Grant

Name of Scheme

(Head of Account)

Provision Amount

Surrendered

Surrender in

per cent

36. 4702-102-11- Construction of Ground Water Recharging Check Dam and

Header

709.00 568.78 80

37. 4702-800-12- Prime Minister

Agriculture Irrigation Scheme

9,210.00 7,397.15 80


Departments

(Panchayati Raj)

2070-800-04-Training and Prices to National Level Winner Players in

Rural Sports

5.00 5.00 100

39. 15 Agriculture and

other Allied

Departments

(Animal

Husbandry)

2403-101-07-Strengthning and

operation of Veterinary Polyclinic

391.80 229.68 59

40. 2403-103-02-National Live Stock

Management Programme

197.40 197.40 100

41. 2403-106-02- National Live Stock


940.49 940.49 100


Schemes

32.42 32.42 100

43. 2403-107-02-- National Live Stock


25.20 25.20 100


Schemes

14.66 14.66 100


Schemes

476.28 296.11 62

46. 2403-001-03-Directorate 13.79 13.79 100

47. 4403-101-07-Vetrinary Service

Centre/Veterinary Hospitals of “D”

Category

200.00 108.71 54

48. 4403-101-14-Establishment of

Veterinary Polyclinic (RIDF)

4,627.50 2,355.79 51

49. 4403-101-15- Establishment of

Veterinary Hospital by Upgrading the

D grade Animal Dispensary

84.04 59.91 71


Schemes

42.85 42.85 100

51. 4403-101-08-Construsction of

Veterinary Hospitals RIDF

4,028.00 2,090.39 52

52. 4403-101-11-Strengthening and

Operation of Veterinary Polyclinic

50.00 39.08 78

53. 21 Food and Civil Supplies

Department

4059-60-051-01- Central Sponsored

Schemes

600.00 500.00 83

54. 24 Cane Development

Department

(Sugar

Industries)

6860-04-101-11-Establishment of New Sugar Mill and Cogeneration

Plant and Aaswani in closed Sugar

Mill, Munderwa (Basti)

27,000.00 18,000.00 67

55. 6860-04-101-12-Establishment of

New Sugar Mill and Cogeneration

Plant and Aaswani in closed Sugar

Mill, Pipraich (Gorakhpur)

23,375.00 18,375.00 79

Appendix

93

Sl.

No.

Grant

No.

Name of

Grant

Name of Scheme

(Head of Account)

Provision Amount

Surrendered

Surrender in

per cent

56. 31 Medical Department

(Medical

Education and

Training)

4210-03-105-11- Laboratory Network for Epidemic etc. in King George

Medical University

279.00 279.00 100

57. 4210-03-105-12- Human Resource

Development in King George Medical

University UP under National Mental

Health Programme

500.00 500.00 100

58. 4210-03-105-64- Establishment of Intensive Care Unit (ICU) in

Government Medical College

22.51 22.51 100

59. 4210-03-105-69- Drug De-addiction

centre in Government Medical

College, Agra

11.00 11.00 100

60. 6075-800-03- Revolving Fund for treatment of State Employees in

S.G.P.G.I., Lucknow

100.00 100.00 100

61. 4210-03-105-36- Nehru Hospital,

Gorakhpur

3.50 2.96 85

62. 32 Medical Department

(Allopathy)

2210-01-110-06- Establishment of

Dialysis Unit at Divisional Headquarter

1,000.00 920.11 92

63. 2210-01-110-10- Uttar Pradesh

Medical Supplies Corporation

500.00 483.67 97

64. 2210-03-110-05- Consolidation of Primary Health Services with the help

of B.M.G.F.

4,402.00 2,251.00 51


health fund

500.00 360.76 72

66. 2210-80-800-09- Implementation of

Departmental Website

500.00 500.00 100


Schemes

20,311.60 20,311.60 100

68. 2210-01-001-03- Direction 20.00 13.57 68

69. 37 Urban Development

Department


Schemes

1,900.00 1,900.00 100

70. 2215-01-191-04- Expenditure from Uttar Pradesh Trade Development

Fund

1,000.00 802.94 80


Schemes

1,500.00 1,500.00 100


Schemes

24,000.00 14,703.17 61

73. 2215-02-107-04- Water Outlet

Arrangements in Firozabad

500.00 500.00 100

74. 2217-05-051- 01- Central Sponsored

Schemes

3,84,200.00 2,69,385.01 70


Schemes

1,08,000.00 62,024.35 57


Schemes

1,00,574.00 78,430.60 78


94

Sl.

No.

Grant

No.

Name of

Grant

Name of Scheme

(Head of Account)

Provision Amount

Surrendered

Surrender in

per cent

77. 2217-05-800- 07- Directorate of Urban Transport

270.75 243.75 90

78. 2217-80-191- 07- Urban Lake, Pond and Puddle Protection Scheme

1,250.00 1,250.00 100

79. 2217-80-800- 09- Transfer of two Per cent Additional Stamp Fee to

Dedicated Urban Transport Fund by

State Government

37,500.00 37,500.00 100

80. 2217-80-800- 12- Urban Traffic Development Fund

6,052.93 6,052.93 100

81. 2217-80-800- 14- Assistance for

payment of interest of loans taken

from financial institution by SUDA

for PM Housing Scheme-Housing for

All (Urban) Mission

2,956.00 2,956.00 100


Schemes

16,408.32 11,538.52 70

83. 4216-02-800- 03- “Aasra Yojna” (Residential House)

15,000.00 11,487.14 77

84. 38 Civil Aviation Department

3053-01-800-02- Voility Gap Funding under Regional Connectivity Scheme

500.00 500.00 100

85. 5053-80-800-04- Special maintenance of Helicopter/ Aeroplane

200.00 200.00 100

86. 40 Planning Department

2575-02-800-03- Special Schemes for Bundelkhand

15,000.00 13,731.44 92

87. 3425-60-004-03- Establishment of innovation Cell

30.00 27.10 90

88. 3454-02-001- 04- State Strategic Statistical Plan

284.00 208.18 73


Schemes

130.63 88.10 67

90. 4575-02-800-03- Special Schemes for

Bundelkhand

30,000.00 30,000.00 100

91. 47 Technical

Education

Department

4202-02-104-01- Central

Sponsored Schemes

2,150.00 1,906.12 89

92. 48 Minorities

Welfare Department

2070-001-06- Registrar/ Inspector

Arbi Farsi Madarsa, Uttar Pradesh, Allahabad

93.02 58.06 62

93. 2070-800-03- Uttar Pradesh Waqf Judicial Board

263.92 155.12 59

94. 2071-01-117-03- Contribution in Tier I account for teachers and non-

teaching staff of aided Farsi Madarsas

1,000.00 1,000.00 100

95. 2202-01-800-01- Central Sponsored Schemes

33,636.90 28,772.73 86

96. 2202-02-800-12- State Teacher Award Schemes

7.25 7.25 100


Schemes

60,751.43 60,751.43 100

Appendix

95

Sl.

No.

Grant

No.

Name of

Grant

Name of Scheme

(Head of Account)

Provision Amount

Surrendered

Surrender in

per cent


Schemes

3,750.00 3,717.79 99

99. 53 National Integration

Department

2070-800-06-Facilities admissible to Vice-President of State Integration

Council

6.40 6.40 100

100. 2070-800-08-Organisation of National Integration and Communal Harmony

Programmes on the Birth Day of Great

Idols

26.25 18.59 71

101. 2070-800-09-Expenditure on District

Integration Committees

15.00 10.04 67

102. 2070-800-11-Expenditure on organization of Guru Govind Singh

National Integration award

distribution/function etc.

2.00 2.00 100

103. 2070-800-13-Incentive for Inter-

religion marriage (Cash award)

(State Share 100 per cent)-

10.00 5.50 55


(Estate

Directorate)

2013-800-06- Maintenance and Decoration of Chief Minister

residence

505.00 402.93 80

105. 61 Finance

Department

(Debt Services

and other

Expenditure)

2052-090-03-Finance Department 692.94 501.33 72

106. 4070-800-03-Expenditure on D.P.R.

of Projects

500.00 500.00 100

107. 6075-800-03-Loan Assistance for financial re-organisation of Public

Sector Undertakings/Corporations/

Autonomous bodies

10,000.00 6,973.00 70

108. 6003-101-04-Non-interest Market loan 71.58 71.58 100

109. 62 Finance Department

(Superannuation

Allowances and

Pensions)

6075-800-03-Loans for Voluntary Retirement Scheme to sick

corporations etc.

10,000.00 8,905.00 89

110. 68 Legislative

Assembly

Secretariat

2059-80-053-03- Repairs of non-

residential buildings of Legislative

Assembly Secretariat

10.00 10.00 100

111. 2011-02-101-03-Legislative Assembly 143.20 79.92 56

112. 7610-201-03-Housing loan to members/ex-members of State

Legislative Assembly

20.00 20.00 100

113. 7610-202-03-Loans for purchase of vehicles to members/ex-members of

State Legislative Assembly

20.00 20.00 100

114. 69 Vocational Education

Department

2230-03-003-17-Arrangement of Training expenditure for operation of

Kausal Vikas Mission

15,000.00 7,500.00 50

115. 2230-03-101-01-Central Sponsored

Schemes

75.00 75.00 100


96

Sl.

No.

Grant

No.

Name of

Grant

Name of Scheme

(Head of Account)

Provision Amount

Surrendered

Surrender in

per cent

116. 4250-203-01-Central Sponsored Schemes

610.00 610.00 100

117. 4250-203-03-Establishment of Government Industrial Training

Institutes in Minority dominated

development blocks and other areas

2,400.00 2,306.61 96

118. 4250-203-11-Craftsmen Training Scheme

10.00 6.00 60

119. 70 Science and Technology

Department

4810-102-04-Encouragement Scheme for Electricity Production based on

Solar Energy Source

1,000.00 549.93 55

120. 71 Education

Department

(Primary

Education)

2071-01-117-03-Contribution in Tier-I

account to teachers/teaching staff of

primary schools/aided junior high

schools

50,000.00 39,494.64 79


Scheme

16,000.00 11,008.00 69

122. 2202-01-105-03- Establishment expenditure of Project

Officer/Assistant Project Officer under

Non-formal Education

2,090.63 1,853.45 89

123. 2202-01-105-11- Literate India Mission-2012

279.52 159.64 57

124. 2202-01-800-03-Contribution of State Government for Group Insurance

Scheme of Non-Government Primary

Schools

73.00 36.50 50

125. 2202-01-800-09- Construction of

Hostel in compound of Sakshrata

Niketan, Lucknow

100.00 100.00 100


Scheme

15,36,620.90 12,76,091.30 83


Cell for monitoring of Budget works and other schemes at Secretariat level

under “Education for All” project of

World Bank

10.69 10.69 100

128. 4202-01-201-01-Central Sponsored Schemes

34,736.16 20,889.20 60

129. 4202-01-201-03-Construction of Office Buildings of BSA's in Districts

(District Plan)-

155.35 155.35 100

130. 72 Education

Department

(Secondary

Education)

2202-02-107-11-National Scholarships

to talented Students of Rural Areas of

Secondary level (Class 9-10)

8.00 6.71 89

131. 2202-02-110-08-Provision for

honorarium to subject experts of Non-

government Higher Secondary Schools

50.00 48.92 98

132. 2202-02-110-11-Non-recurring grant

for establishment of girls schools by private management system for

unserved development blocks

10.00 10.00 100

Appendix

97

Sl.

No.

Grant

No.

Name of

Grant

Name of Scheme

(Head of Account)

Provision Amount

Surrendered

Surrender in

per cent

133. 2202-02-110-12-Non-recurring grant for establishment of girls schools by

private management system in another

Nyay Panchayat of served

development block of one girls

schools (District Plan)

50.00 50.00 100

134. 2202-02-800-03-Contribution of State

Government to Group Insurance

Scheme in Non-Government

Secondary Schools

23.76 23.76 100

135. 2202-02-800-07-Grading of Secondary Schools for improvement

in the educational quality

50.00 45.92 92

136. 2202-02-800- 27- Payment of honorarium to part time teachers of

non-Government non-aided schools

recognized from Board of Secondary

Education, Uttar Pradesh

100.00 100.00 100

137. 2202-05-103- 06-Subsidiary grant to

Uttar Pradesh Madhyamik Sanskrit

Shiksha Parishad

59.10 36.05 61

138. 2205-105-06-Grant to Public Libraries 10.00 10.00 100

139. 2202-01-110- 05-Educational tour of Teachers of aided higher secondary

schools

5.00 5.00 100


Schemes

21,693.82 16,212.85 75

141. 4202-01-202-18-Purchase of E-

books/Establishment of E-library

500.00 318.97 64

142. 4202-01-202-23-Uttar Pradesh Sainik

Schools

10.00 10.00 100

143. 4202-04-105-03

Construction of buildings of

Government District Libraries

275.00 171.34 62

144. 73 Education

Department

(Higher

Education)

2071-01-117-03-Contribution in Tier-I

account for teaching/non-teaching

staff in aided degree colleges by State

Government

5,000.00 5,000.00 100

145. 2071-01-117-04-Contribution in Tier-I account for teaching/non-teaching

staff of State Universities

5,000.00 4,909.78 98

146. 2202-03-102-14-Seminar and

symposium in Universities in State

30.00 17.50 58

147. 2202-03-102-25-Assistance to Lucknow University for Development

Research Institute

8.00 8.00 100

148. 2202-03-102-26-Siddharth University

Kapilvastu, Siddharthnagar

263.08 145.08 55


98

Sl.

No.

Grant

No.

Name of

Grant

Name of Scheme

(Head of Account)

Provision Amount

Surrendered

Surrender in

per cent

149. 2202-03-102-32-Grant for Inter

University Youth Festival

20.00 14.00 70

150. 2202-03-102-48-Establishment of Employment Bureau/Guidance

cell/Placement cell

40.00 26.50 66

151. 2202-03-102-49-Establishment of

Centre of Excellence

215.00 130.00 60

152. 2202-03-800-02-National Higher

Education Campaign

556.36 556.36 100

153. 2202-03-800-05-Payment of residuals 128.10 128.10 100

154. 2202-03-800-12-Transparent of line

arrangement of recognized degree

colleges and universities

50.00 50.00 100

155. 2202-03-800-13-Research and Development in degree

colleges/universities of the State

400.00 400.00 100

156. 2202-03-800-17-Ahilyabai Kanya

Free Education Scheme

2,112.00 2,112.00 100

157. 2202-03-800-18-Wi-fi facilities in all

colleges, universities

5,000.00 5,000.00 100

158. 2202-03-800-19-Chancellor Award in

Universities/Institutions

16.90 16.90 100

159. 2204-102-01-Central Sponsored

Schemes

1,435.01 1,397.85 97

160. 2204-102-03-Grants for programmes

financed from Students Welfare Fund

10.00 10.00 100

161. 4202-01-203-33-Rajkiya Upadhi

Maha Vidyalya

100.00 68.10 68

162. 4202-01-800-03-Public Library,

Allahabad

1.50 1.50 100

163. 76 Labour

Department

(Labour Welfare)

2230-01-103-08- Abolition of Child

Labour

28.92 14.63 51

164. 2230-01-103-09-Formation of committee for protection of women

welfare

20.00 20.00 100

165. 78

Secretariat

Administration

Department

2013-800-03- Miscellaneous

expenditure of Ministers and Dy.

Ministers

185.00 141.07 76

166. 2052-090-04- Secretariat Script Centre and Development and Extension of

Library

8.50 6.11 72

167. 2052-090-05- Parliamentary Affairs

department

11.70 6.38 55

168. 2052-090-07- Modernisation of

Secretariat

631.00 560.65 89

169. 2052-090-11- Purchase of Computer

Laptop and other concomitant

equipment in Secretariat under e-

Governance Scheme

2,825.00 2,324.77 82

Appendix

99

Sl.

No.

Grant

No.

Name of

Grant

Name of Scheme

(Head of Account)

Provision Amount

Surrendered

Surrender in

per cent

170. 2052-090-12- Attendance system

based on Biometrics and Adhar

65.00 33.34 51

171. 79 Social Welfare

Department

(Welfare of the

Handicapped and

Backward

Classes)

2235-02-101-19- Access Audit of Government and Public Friendly

Buildings identified under the Scheme

“Sugamya Bharat Abhiyan” and

making Departmental Websites

beneficial to Handicapped Persons

50.00 28.36 57

172. 2235-02-101-33- Government School “MAMTA” for mentally challenged

girls

53.60 51.41 96

173. 2235-02-107-03- Assistance to

Voluntary Organisations and Institutions for Welfare of different

kinds of Handicapped

30.00 25.52 85

174. 2235-02-800-04- Grants to helpless handicapped persons for treatment of

illness

620.00 548.03 88


Scheme

500.00 430.14 86

176. 4235-02-101-04- Making Government Oficess and Public Utility Buildings

Hurdle Free identified under

“Sugamya Bharat Abhiyan”

6,000.00 3,293.13 55

177. 4235-02-101-06- Construction of residential buildings and hostels of

“SANKET” Government Deaf and

Dumb School, Gorakhpur

158.72 158.72 100

178. 4235-02-101-10- “PRAYAS” Government School of Physically

Handicapped Boys, Lucknow

196.73 196.73 100

179. 4235-02-101-12- Upgradation of “SANKET” Deaf and Dumb Junior

High School, Mohan Road, Lucknow

upto Intermediate Level

97.89 97.89 100


Department

(Tribal Welfare)


Schemes

57.25 57.25 100


Schemes

5,800.00 4,269.86 74

182. 2401-796-02- National Agriculture

Development Scheme

84.00 64.52 77



57.00 44.95 79


Department

(Special

Component Plan

for Scheduled

Castes)

2203-789-03- Establishment of IT

Polytechnics

600.00 600.00 100

185. 2215-01-789-05- State Rural Drinking

Water Scheme

300.00 300.00 100


Scheme

60,000.00 43,034.26 72


Schemes

5,450.00 3,771.52 69


100

Sl.

No.

Grant

No.

Name of

Grant

Name of Scheme

(Head of Account)

Provision Amount

Surrendered

Surrender in

per cent


Schemes

4,228.40 3,380.00 80


Schemes

13,735.48 7,822.16 57

190. 2401-789-02- National Agriculture

Development Scheme (C60/S40)

20,000.00 17,105.25 86

191. 2403-789-02- National Animal Health

and Disease Control Programme

14.14 12.84 91


Schemes

5,287.50 3,039.50 57

193. 2702-80-789-03- Minor Irrigation

Scheme (District Plan)

2.50 2.50 100

194. 4210-01-789-03- Purchasing of

equipment for District/Joint

Dispensaries and Other Hospitals

1,500.00 887.72 59

195. 4210-02-789-04- Construction of Building of New Primary Health

Centre (District Plan)

600.00 402.44 67

196. 4210-02-789-09- Purchasing of

equipment for Community Health

Centres

668.29 350.89 53

197. 4216-02-789-03- Aasra Yojna

(Residential Buildings)

5,000.00 4,041.72 81



2,000.00 1,463.96 73


Schemes

4,255.00 4,255.00 100

200. 89 Institutional Finance

Department

(Commercial

Tax)

2040-800-11- Traders Welfare Board 86.40 86.40 100

201. 2040-800-12- District Arbitration

Authority

379.50 223.13 59

Total

31,23,980.46

say

31,239.80

crore

25,18,102.53

say

25,181.03

crore

Appendix

101

Appendix 2.7

Surrenders in excess of actual savings (` 50 lakh or more)


Sl.

No. Grant No. Name of Grant Total Grant Savings

Amount

Surrendered

Surrender

in excess

Revenue- Voted

1. 31 Medical Department (Medical

Education and Training)

2,714.75 248.99 255.59 6.60

2. 32 Medical Department (Allopathy) 5,940.58 867.16 870.26 3.10


Education)

50,190.43 17,493.77 17,579.40 85.63

4. 72 Education Department (Secondary

Education)

9,099.94 620.44 689.03 68.59

5. 73 Education Department (Higher

Education)

2,412.61 451.39 462.78 11.39

6. 78 Secretariat Administration Department 989.97 271.32 281.17 9.85

7. 89 Institutional Finance Department

(Commercial Tax)

817.14 71.73 72.33 0.60

Total 72,165.42 20,024.80 20,210.56 185.76

Capital – Voted



610.43 297.75 299.30 1.55



13,461.61 5,179.06 5,202.62 23.56


Education)

403.41 185.18 215.32 30.14

Total 14,475.45 5,661.99 5,717.24 55.25

Grand Total 86,640.87 25,686.79 25,927.80 241.01


102

Appendix 2.8

Grants /appropriations where savings occurred but were not surrendered (Reference: Paragraph 2.2.7; Page 40)

(` in crore)

Sl.

No.

Grant

No. Name of Grant/ Appropriation

Saving

Revenue Capital

I- Grants

1. 01 Excise Department 14.41 0.15

2. 02 Housing Department 453.37 88.45

3. 03 Industries Department (Small Industry and Export Promotion) 79.24 9.00

4. 04 Industries Department (Mines and Minerals) 7.34 1.35

5. 06 Industries Department (Handloom Industry) 16.42 0.00

6. 08 Industries Department (Printing and Stationery) 15.89 0.01

7. 17 Agriculture and other Allied Departments (Fisheries) 32.88 0.00

8. 18 Agriculture and other Allied Departments (Co-operative) 16.79 0.00

9. 19 Personnel Department (Training and other Expenditure) 2.46 0.00

10. 20 Personnel Department (Public Service Commission) 27.28 0.00

11. 22 Sports Department 2.84 49.99

12. 25 Home Department (Jails) 62.35 29.99

13. 26 Home Department (Police) 1,215.29 72.20

14. 27 Home Department (Civil Defence) 6.82 0.00

15. 28 Home Department (Political Pension and other expenditure) 42.61 0.30

16. 30

Confidential Department (Revenue Special Intelligence Directorate and

other Expenditure)

0.87 0.00

17. 32 Medical Department (Allopathy) 0.00 225.40

18. 33 Medical Department (Ayurvedic and Unani) 228.86 0.35

19. 34 Medical Department (Homoeopathy) 59.96 0.01

20. 35 Medical Department (Family Welfare) 858.14 26.27

21. 36 Medical Department (Public Health) 100.12 8.88

22. 39 Language Department 3.53 0.00

23. 41 Election Department 80.31 1.00

24. 42 Judicial Department 482.06 855.26

25. 43 Transport Department 0.00 26.65

26. 44 Tourism Department 2.52 2,034.83

27. 45 Environment Department 1.75 0.00

28. 48 Minorities Welfare Department 0.00 106.53

29. 49 Women and Child Welfare Department 2,247.92 128.85

30. 50 Revenue Department (District Administration) 145.75 166.06

31. 51 Revenue Department (Relief on Account of Natural Calamities) 816.86 22.50

32. 52 Revenue Department (Board of Revenue and other Expenditure) 0.00 54.83

33. 54 Public Works Department (Establishment) 996.61 0.00

34. 56 Public Works Department (Special Area Programme) 0.00 32.06

Appendix

103

Sl.

No.

Grant


Saving

Revenue Capital

35. 57 Public Works Department (Communications- Bridges) 34.69 281.27

36. 58 Public Works Department (Communications-Roads) 0.00 4,562.53

37. 59 Public Works Department (Estate Directorate) 0.00 71.91

38. 60 Forest Department 156.45 15.48

39. 63 Finance Department (Treasury and Accounts Administration) 84.00 2.00

40. 67 Legislative Council Secretariat 10.37 0.04

41. 74 Home Department (Home Guards) 8.76 1.30

42. 75

Education Department (State Council of Educational Research and

Training)

48.74 6.51

43. 76 Labour Department (Labour Welfare) 0.00 0.02

44. 77 Labour Department (Employment) 19.61 0.10

45. 78 Secretariat Administration Department 0.00 16.02

46. 80

Social Welfare Department (Social Welfare and Welfare of Scheduled

Castes)

702.81 0.00

47. 82 Vigilance Department 4.05 0.00

48. 84 General Administration Department 15.94 11.12

49. 86 Information Department 17.79 1.00

50. 87 Soldiers' Welfare Department 7.16 0.02

51. 88 Institutional Finance Department (Directorate) 39.86 4.10

52. 90 Institutional Finance Department (Entertainment and Betting Tax) 3.87 0.00

53. 91 Institutional Finance Department (Stamps and Registration) 37.86 0.00

54. 92 Culture Department 22.89 20.61

55. 94 Irrigation Department (Works) 162.39 575.96

56. 95 Irrigation Department (Establishment) 701.41 0.00

Total 10,099.90 9,510.91

II-Appropriations

57. 01 Excise Department 0.16 0.00

58. 03 Industries Department (Small Industry and Export Promotion) 0.06 0.00

59. 11 Agriculture and other Allied Departments (Agriculture) 0.01 0.00

60. 17 Agriculture and other Allied Departments (Fisheries) 0.05 0.00

61. 18 Agriculture and other Allied Departments (Co-operative) 0.55 0.00

62. 20 Personnel Department (Public Service Commission) 6.31 0.00

63. 23 Cane Development Department (Cane) 0.02 0.00

64. 25 Home Department (Jails) 0.10 0.00

65. 26 Home Department (Police) 0.89 0.00

66. 29 Confidential Department (Governor’s Secretariat) 3.10 0.00

67. 35 Medical Department (Family Welfare) 0.17 0.00

68. 36 Medical Department (Public Health) 0.02 0.00

69. 42 Judicial Department 18.48 2.03

70. 49 Women and Child Welfare Department 0.10 0.00

71. 50 Revenue Department (District Administration) 0.15 0.00

72. 52 Revenue Department (Board of Revenue and other Expenditure) 0.21 0.13


104

Sl.

No.

Grant


Saving

Revenue Capital

73. 54 Public Works Department (Establishment) 0.04 0.00

74. 55 Public Work Department (Buildings) 0.01 0.00

75. 58 Public Works Department (Communications-Roads) 0.05 0.00

76. 60 Forest Department 0.14 0.00

77. 62 Finance Department (Superannuation Allowances and Pensions) 4.96 0.00

78. 67 Legislative Council Secretariat 0.56 0.00

79. 82 Vigilance Department 0.41 0.00

80. 94 Irrigation Department (Works) 0.00 3.74

81. 95 Irrigation Department (Establishment) 0.32 0.00

Total 36.87 5.90

Grand Total 10,136.77 9,516.81

Total of Revenue and Capital 19,653.58

Appendix

105

Appendix 2.9

Savings of ` one crore and above not surrendered


Sl.

No.

Grant

No.

Name of Grant/Appropriation Savings Surrender Savings, not

Surrendered

Revenue – Voted

1. 01 Excise Department 14.41 0.00 14.41

2. 02 Housing Department 453.37 0.00 453.37

3. 03

Industries Department (Small Industry and Export

Promotion)

79.24 0.00 79.24

4. 04 Industries Department (Mines and Minerals) 7.34 0.00 7.34

5. 06 Industries Department (Handloom Industry) 16.42 0.00 16.42

6. 07 Industries Department (Heavy and Medium Industries) 579.43 4.74 574.69

7. 08 Industries Department (Printing and Stationery) 15.89 0.00 15.89

8. 10

Agriculture and other Allied Departments

(Horticultural and Sericulture Development)

69.44 50.91 18.53

9. 11 Agriculture and other Allied Departments (Agriculture) 14,633.26 14,621.81 11.45

10. 13

Agriculture and other Allied Departments (Rural

Development)

573.19 310.51 262.68

11. 14

Agriculture and Other Allied Departments (Panchayati

Raj)

1,080.89 7.51 1,073.38

12. 15

Agriculture and other Allied Departments (Animal

Husbandry)

214.55 190.41 24.14

13. 17 Agriculture and other Allied Departments (Fisheries) 32.88 0.00 32.88

14. 18

Agriculture and other Allied Departments (Co-

operative)

16.79 0.00 16.79

15. 19

Personnel Department (Training and other

Expenditure)

2.46 0.00 2.46

16. 20 Personnel Department (Public Service Commission) 27.28 0.00 27.28

17. 21 Food and Civil Supplies Department 111.37 102.69 8.68

18. 22 Sports Department 2.84 0.00 2.84

19. 23 Cane Development Department (Cane) 33.31 1.37 31.94

20. 25 Home Department (Jails) 62.35 0.00 62.35

21. 26 Home Department (Police) 1,215.29 0.00 1,215.29

22. 27 Home Department (Civil Defence) 6.82 0.00 6.82

23. 28

Home Department (Political Pension and other

expenditure)

42.61 0.00 42.61

24. 33 Medical Department (Ayurvedic and Unani) 228.86 0.00 228.86

25. 34 Medical Department (Homoeopathy) 59.96 0.00 59.96

26. 35 Medical Department (Family Welfare) 858.14 0.00 858.14

27. 36 Medical Department (Public Health) 100.12 0.00 100.12

28. 37 Urban Development Department 5,574.84 5,112.68 462.16

29. 39 Language Department 3.53 0.00 3.53

30. 40 Planning Department 202.14 186.74 15.40

31. 41 Election Department 80.31 0.00 80.31

32. 42 Judicial Department 482.06 0.00 482.06

33. 44 Tourism Department 2.52 0.00 2.52

34. 45 Environment Department 1.75 0.00 1.75

35. 47 Technical Education Department 38.26 35.54 2.72


106

Sl.

No.

Grant

No.


Surrendered

36. 49 Women and Child Welfare Department 2,247.92 0.00 2,247.92

37. 50 Revenue Department (District Administration) 145.75 0.00 145.75

38. 51

Revenue Department (Relief on Account of Natural

Calamities)

816.86 0.00 816.86

39. 52

Revenue Department (Board of Revenue and other

Expenditure)

416.46 3.05 413.41

40. 54 Public Works Department (Establishment) 996.61 0.00 996.61

41. 57 Public Works Department (Communications- Bridges) 34.69 0.00 34.69

42. 59 Public Works Department (Estate Directorate) 19.75 5.72 14.03

43. 60 Forest Department 156.45 0.00 156.45

44. 61

Finance Department (Debt Services &other

Expenditure)

30.99 27.40 3.59

45. 63

Finance Department (Treasury and Accounts

Administration)

84.00 0.00 84.00

46. 65 Finance Department (Audit, Small Savings, etc.) 68.74 8.82 59.92

47. 67 Legislative Council Secretariat 10.37 0.00 10.37

48. 70 Science and Technology Department 14.45 2.04 12.41

49. 74 Home Department (Home Guards) 8.76 0.00 8.76

50. 75

Education Department (State Council of Educational

Research and Training)

48.74 0.00 48.74

51. 76 Labour Department (Labour Welfare) 51.79 27.67 24.12

52. 77 Labour Department (Employment) 19.61 0.00 19.61

53. 79

Social Welfare Department (Welfare of the

Handicapped and Backward Classes)

216.85 46.72 170.13

54. 80

Social Welfare Department (Social Welfare and

Welfare of Scheduled Castes)

702.81 0.00 702.81

55. 81 Social Welfare Department (Tribal Welfare) 150.52 46.11 104.41

56. 82 Vigilance Department 4.05 0.00 4.05

57. 83

Social Welfare Department (Special Component Plan

for Scheduled Castes)

5,573.74 1,906.04 3,667.70

58. 84 General Administration Department 15.94 0.00 15.94

59. 86 Information Department 17.79 0.00 17.79

60. 87 Soldiers' Welfare Department 7.16 0.00 7.16

61. 88 Institutional Finance Department (Directorate) 39.86 0.00 39.86

62. 90

Institutional Finance Department (Entertainment and

Betting Tax)

3.87 0.00 3.87

63. 91

Institutional Finance Department (Stamps and

Registration)

37.86 0.00 37.86

64. 92 Culture Department 22.89 0.00 22.89

65. 94 Irrigation Department (Works) 162.39 0.00 162.39

66. 95 Irrigation Department (Establishment) 701.41 0.00 701.41

Total 39,753.00 22,698.48 17,054.52

Capital – Voted

67. 2 Housing Department 88.45 0.00 88.45

68. 3

Industries Department (Small Industry and Export

Promotion)

9.00 0.00 9.00

69. 4 Industries Department (Mines and Minerals) 1.35 0.00 1.35

70. 7 Industries Department (Heavy and Medium Industries) 713.76 0.01 713.75

71. 9 Power Department 45.20 38.57 6.63

Appendix

107

Sl.

No.

Grant

No.


Surrendered

72. 14

Agriculture and Other Allied Departments

(Panchayati Raj)

212.44 0.06 212.38

73. 21 Food and Civil Supplies Department 2,553.31 2,545.40 7.91

74. 22 Sports Department 49.99 0.00 49.99

75. 23 Cane Development Department (Cane) 60.15 0.15 60.00

76. 24 Cane Development Department (Sugar Industry) 380.43 363.75 16.68

77. 25 Home Department (Jails) 29.99 0.00 29.99

78. 26 Home Department (Police) 72.20 0.00 72.20

79. 32 Medical Department (Allopathy) 225.40 0.00 225.40

80. 35 Medical Department (Family Welfare) 26.27 0.00 26.27

81. 36 Medical Department (Public Health) 8.88 0.00 8.88

82. 37 Urban Development Department 515.88 117.14 398.74

83. 40 Planning Department 354.32 345.26 9.06

84. 41 Election Department 1.00 0.00 1.00


86. 43 Transport Department 26.65 0.00 26.65

87. 44 Tourism Department 2,034.83 0.00 2,034.83

88. 47 Technical Education Department 46.14 25.72 20.42

89. 48 Minorities Welfare Department 106.53 0.00 106.53

90. 49 Women and Child Welfare Department 128.85 0.00 128.85

91. 50 Revenue Department (District Administration) 166.06 0.00 166.06

92. 51

Revenue Department (Relief on Account of Natural

Calamities)

22.50 0.00 22.50

93. 52

Revenue Department (Board of Revenue and other

Expenditure)

54.83 0.00 54.83

94. 56 Public Works Department (Special Area Programme) 32.06 0.00 32.06

95. 57 Public Works Department (Communication Bridges) 281.27 0.00 281.27

96. 58 Public Works Department (Communications-Roads) 4,562.53 0.00 4,562.53

97. 59 Public Works Department (Estate Directorate) 71.91 0.00 71.91

98. 60 Forest Department 15.48 0.00 15.48

99. 61

Finance Department (Debt Services and other

Expenditure)

702.31 74.73 627.58

100. 63

Finance Department (Treasury and Accounts

Administration) 2.00 0.00 2.00

101. 73 Education Department (Higher Education) 83.97 64.75 19.22

102. 74 Home Department (Home Guards) 1.30 0.00 1.30

103. 75

Education Department (State Council of Educational

Research and Training)

6.51 0.00 6.51

104. 78

Secretariat Administration Department

16.02

0.00 16.02

105. 79

Social Welfare Department (Welfare of the Handicapped

and Backward Classes)

87.06 37.23 49.83

106. 81 Social Welfare Department (Tribal Welfare) 74.40 4.25 70.15

107. 83

Social Welfare Department (Special Component Plan

for Scheduled Castes)

1,637.33 1,215.39 421.94

108. 84 General Administration Department 11.12 0.00 11.12

109. 86 Information Department 1.00 0.00 1.00

110. 88 Institutional Finance Department (Directorate) 4.10 0.00 4.10

111. 92 Culture Department 20.61 0.00 20.61


108

Sl.

No.

Grant

No.


Surrendered

112. 94 Irrigation Department (Works) 575.96 0.00 575.96

Total 16,976.61 4,832.41 12,144.20

Revenue – Charged

113. 09 Power Department 1,183.00 15.88 1,167.12

114. 20 Personnel Department (Public Service Commission) 6.31 0.00 6.31

115. 29 Confidential Department (Governor’s Secretariat) 3.10 0.00 3.10


117. 61

Finance Department (Debt Services and other

Expenditure)

2,867.40 2,398.16 469.24

118. 62

Finance Department (Superannuation Allowances and

Pensions)

4.96 0.00 4.96

119. 66 Finance Department (Group Insurance) 22.02 20.50 1.52

Total 4,105.27 2,434.54 1,670.73

Capital – Charged

120. 61 Finance Department (Debt Services and other

Expenditure)

6,973.52 0.72 6,972.80

Total 6,973.52 0.72 6,972.80

Grand total 67,808.40 29,966.15 37,842.25

Appendix

109

Appendix 3.1

Non-maintenance/Incomplete Cash Books


(` in crore)

Sl.

No. AIR No. Name of Unit

Period of non-

maintenance/

incomplete cash book

Amount not

entered in

Cash book

1. 09/2018-19 District Agriculture Officer, Jaunpur 04/2017 to 03/2018 1.87

2. 20/2018-19 Deputy Director Agriculture, Kushinagar 10/2017 to 03/2018 16.21

3. 03/2018-19 District Supply Officer, Agra 11/2012 to 03/2018 8.11

4. 18/2018-19 District Supply Officer/Regional Accounts Officer,

Bareilly

04/2013 to 03/2018 839.89

5. 04/2018-19 Settlement Officer Consolidation, Bahraich 04/2005 to 03/2018 54.70

6. 18/2018-19 Settlement Officer Consolidation, Jaunpur 04/2014 to 03/2018 30.59

7. 03/2018-19 FAO (Basic Education), Jaunpur 06/2017 to 03/2018 710.72

8. 07/2018-19 District Minority Welfare Officer, Agra 11/2016 to 03/2018 3.66

9. 08/2018-19 FAO (Basic Education), Ballia 01/2017 to 03/2018 693.94

10. 12/2018-19 District Minority Welfare Officer, Ghazipur 11/2017 to 03/2018 16.47

11. 16/2018-19 FAO (Basic Education), Gonda 04/2014 to 03/2018 1,610.64

12. 24/2018-19 FAO (Basic Education), Ambedkarmagar 04/2014 to 03/2018 1,367.50

13. 19/2018-19 District Development Officer, Kushinagar 04/2014 to 03/2018 43.47

Grand Total 5,397.77


110

Appendix 3.2

Disbursement of two per cent additional stamp duty


(ìn crore)

Sl.

No.

Name of Parishad/

Authorities

Amount

disbursed

1. EE, UP Housing Board Division-33, Aligarh 14.29

2. EE, UP Housing Board Division-17, Kanpur 5.10

3. EE, UP Housing Board Division-Cont. Unit, Jhansi 4.81

4. EE, UP Housing Board Division-Unit 28, Agra 14.90

5. EE, UP Housing Board Division-24, Moradabad 2.59

6. EE, UP Housing Board Division-13, Lucknow 3.64


8. EE, UP Housing Board Division-25, Moradabad 0.89

9. EE, UP Housing Board Division-37, Gorakhpur 5.33

10. EE, UP Housing Board Division-29, Agra 0.18


12. EE, UP Housing Board Division-34, Varanasi 4.76

13. EE, UP Housing Board Division-32, Saharanpur 3.56

14. EE, UP Housing Board Division-34, Kanpur 2.56

15. EE, UP Housing Board Division-18, Ghaziabad 44.60

16. VC, Gorakhpur Development Authority 4.28

17. Finance Controller, Agra Development Authority 5.27

18. VC, Kanpur Development Authority 3.28

19. VC/District Magistrate, Hapur/Pilkhuwa Development Authority 2.60

20. VC/District Magistrate, Bulandshahar Development Authority 7.02

21. VC, Khurja Development Authority 3.82

22. Secretary, Mathura Vrindavan Development Authority 10.44

23. VC/District Magistrate, Firozabad-Shikohabad Development Authority 1.24

24. VC, Saharanpur Development Authority 2.15

25. VC, Prayagraj Development Authority 3.37

26. EE, UP Housing Board Division, Azamgarh 0.97


28. EE, UP Housing Board Division Etawah 5.62

29. Finance Controller, Lucknow Development Authority 12.96

30. Secretary, Orai Development Authority 0.67

31. Secretary, Jhansi Development Authority 2.14

32. Secretary, Varanasi Development Authority 8.10

33. Secretary, Mirzapur-Vindhyachal Development Authority 0.21

34. Secretary, Raebareli Development Authority 1.05

Total 201.91

Appendix

111

Appendix 3.3

Department-wise/duration-wise break-up of the pending cases (cases where

final action was pending at the end of March 2018)


(figures in bracket indicate ` in lakh)

Sl.

No

Name of

Department

Up to 5

years

5 to 10

years

10 to 15

years

15 to 20

years

20 to 25

years

Above 25

years

Total no. of

cases

1. Agriculture - - 2(7.44) - - 1(0.18) 3(7.62)

2. Animal Husbandry - - - 2(3.46) 6(1.18) 8(1.91) 16(6.55)

3. Co-operative - - - 1(1.28) 1(0.17) - 2(1.45)

4. Education 2(53.22) 5(112.94) - 1(5.00) - - 8(171.16)

5. Fisheries - 1(1.01) - - - 2(1.60) 3(2.61)

6. Food and Civil

Supplies

- - 1(3.06) - - 8(25.72) 9(28.78)

7. Irrigation - 6(110.96) 10(0.56) 5(3.60) 20(5.91) - 41(121.03)

8. Judiciary - - 1(4.44) - - - 1(4.44)

9. Land Acquisition - - - - - 3(331.78) 3(331.78)

10. Medical, Health and Family Welfare

- - - - 2(3.95) 9(11.94) 11(15.89)

11. Police - 2(4.00) - - - 4(4.10) 6(8.10)

12. PAC - - - 1(47.48) - 1(0.51) 2(47.99)

13. Public Works - 4(111.96) 4(34.86) 1(0.98) - - 9(147.80)

14. Revenue - 1(6.68) - 1(1.72) - 3(6.09) 5(14.49)

15. Rural Development - - - - 2(1.21) 7(2.07) 9(3.28)

16. Social Welfare 1(4.44) - - - 1(0.25) 2(0.70) 4(5.39)

17. Technical Education - - - 1(11.59) - - 1(11.59)

18. Weight and Measurement

- - - - - 1(1.01) 1(1.01)

19. Horticulture - - 1(3.59) - - - 1(3.59)

20. Finance - - - - - 1(0.67) 1(0.67)

Total 3(57.66) 19(347.55) 19(53.95) 13(75.11) 32(12.67) 50(388.28) 136(935.22)


112

Appendix 3.4

Department-wise/category-wise details of loss to Government due to theft,

misappropriation, losses and defalcation


(` in lakh)

Sl.

No.

Name of

Department Theft cases Misappropriatio

n cases

Cases of Loss of

the Government

material

Defalcation cases Total

Number

of Cases

Amount Number

of Cases

Amount Number

of Cases

Amount Number

of Cases

Amount Number

of Cases

Amount

1. Agriculture - - 1 5.45 2 2.17 - - 3 7.62

2. Animal

Husbandry

11 1.78 - - 3 1.55 2 3.22 16 6.55

3. Co-operative 1 1.28 - - - - 1 0.17 2 1.45

4. Education 3 6.60 2 59.41 - - 3 105.15 8 171.16

5. Fisheries - - - - 1 1.23 2 1.38 3 2.61

6. Food and

Civil Supplies

- - - - 4 10.15 5 18.63 9 28.78

7. Irrigation 33 15.84 3 29.72 3 5.28 2 70.19 41 121.03

8. Judiciary - - - - - - 1 4.44 1 4.44

9. Land

Acquisition

- - 2 5.78 - - 1 326.00 3 331.78

10. Medical, Health and

Family

Welfare

6 4.13 - - 1 1.09 4 10.67 11 15.89

11. Police - - - - 2 4.00 4 4.10 6 8.10

12. PAC - - - - - - 2 47.99 2 47.99

13. PWD 3 1.63 - - 6 146.17 - - 9 147.80

14. Revenue - - - - - - 5 14.49 5 14.49

15. Rural

Development

4 0.94 - - 1 0.14 4 2.20 9 3.28

16. Social

Welfare

- - - - - - 4 5.39 4 5.39

17. Technical

Education

- - 1 11.59 - - - - 1 11.59

18. Weight and

Measurement

1 1.01 - - - - - - 1 1.01

19. Horticulture - - - - - - 1 3.59 1 3.59

20. Finance - - - - - - 1 0.67 1 0.67

Total 62 33.21 9 111.95 23 171.78 42 618.28 136 935.22

Appendix

113

Appendix 3.5

Department-wise details of cases settled/ written off during 2017-18


(` in lakh)

Sl.

No.

Name of

Department

Authority Brief Particulars No. of case Amount

1 Public Works Government of

Uttar Pradesh

Departmental Jeep no. UAJ 2129 and

UP 70 D/ 5630 burnt by violent mob

One 0.57

Total 0.57


114

Appendix 3.6

Statement of finalisation of accounts and investments in

Departmental Commercial Undertakings


Sl.

No.

Name of the undertaking Accounts

finalised up to

Investment as per the last

account finalised (` in crore)

Irrigation Department

1. Irrigation Workshop Division, Kanpur 2017-18 1.78

2. Irrigation Workshop Division, Jhansi 2017-18 10.95

3. Irrigation Workshop Division, Bareilly 2017-18 11.79

4. Irrigation Workshop Division, Meerut 2017-18 1.59

5. Irrigation Workshop Division, Gorakhpur 2017-18 0.38

6. Irrigation Workshop Division, Allahabad 2017-18 3.83

Food and Civil Supplies Department

7. Food Commissioner and CAO 2013-14 3,490.22

Animal Husbandry Department

8. Dy. Director, Animal Husbandry Farms Corporation 2014-15 27.97

Health Department

9. Dy. Director, State Ayurvedic & Unani Medicine Department

1987-88 Not available

Total 3,548.51

Appen

dix

115

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dix

3.7

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Appen

dix

117

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118

Appendix 3.8

Dividend from profit earning PSUs


(` in crore)

Sl.

No.

Name of the Company Period of

accounts

Net

Profit

Accumulated

Profit

Paid Up

Capital

(State

Government)

Dividend

to be

declared

Dividend

declared

1 Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited

2017-18 128.95 1,049.92 10,796.79 539.84 0.00

2 Uttar Pradesh Food and Essential Commodities

Corporation Limited

2009-10 9.97 40.51 5.50 0.28 0.25

3 Uttar Pradesh Mahila Kalyan Nigam Limited

2013-14 0.36 2.07 5.19 0.26 0.00

4 U.P. Projects Corporation

Limited

2015-16 23.08 86.92 6.40 0.32 0.64

5 Uttar Pradesh State Industrial Development Corporation

Limited

2013-14 95.22 573.43 24.08 1.20 1.20

6 Uttar Pradesh Rajkiya Nirman Nigam Limited

2012-13 98.48 800.72 1.00 0.05 0.20

7

Uttar Pradesh State Construction & Infrastructure Development Corporation

Limited (formely known as

Uttar Pradesh Samaj Kalyan

Nirman Nigam Limited)

2016-17 1.62 73.16 0.15 0.01 0.02

8 Uttar Pradesh State Bridge Corporation Limited

2014-15 27.91 188.14 15.00 0.75 3.71

9 Uttar Pradesh Electronics

Corporation Limited.

2016-17 0.89 6.18 87.66 4.38 0.09

10 Uttar Pradesh Development Systems Corporation Limited

2016-17 4.35 11.02 1.00 0.05 0.05

11 Uttar Pradesh Purva Sainik Kalyan Nigam Limited

2016-17 38.73 218.79 0.43 0.02 0.02

12 Uttar Pradesh Beej Vikas Nigam Limited

2012-13 3.51 113.37 6.92 0.35 0.00

13 Uttar Pradesh Bhumi Sudhar Nigam

2015-16 0.08 0.82 1.50 0.08 0.00

14 Uttar Pradesh Matsya Vikas Nigam Limited

2011-12 1.10 3.83 1.07 0.05 0.00

15 Uttar Pradesh Police Avas Nigam Limited

2015-16 10.53 25.24 3.00 0.15 0.15

Appendix

119

Sl.

No.

Name of the Company Period of

accounts

Net

Profit

Accumulated

Profit

Paid Up

Capital

(State

Government)

Dividend

to be

declared

Dividend

declared

16 Uttar Pradesh Export Promotion Council

2017-18 0.22 0.44 0.05 0.003 0.00

17 Uttar Pradesh State

Warehousing Corporation

2015-16 51.23 473.00 13.37 0.67 2.23

18 Auto Tractors Limited 1991-92 0.11 0.00 7.50 0.38 0.00

19 Lucknow Mandaliya Vikas Nigam Limited

1981-82 0.01 1.49 0.50 0.03 0.00

20 Uttar Pradesh Bundelkhand Vikas Nigam Limited

2010-11 0.09 0.01 1.23 0.06 0.00

Total 496.44 3,669.06 10,978.34 548.92 8.56


120

Appendix 4

Glossary (Additional Data)

Basis of Calculation

Terms Basis of Calculation

Rate of Growth (ROG) [(Current year Amount /Previous year Amount)-1]* 100

Development Expenditure Social Services + Economic Services

Average interest paid by the State Interest payment/[(Amount of previous year’s Fiscal Liabilities + Current year’s Fiscal Liabilities)/2]*100

Interest received as per cent to Loans Outstanding

Interest Received [(Opening balance + Closing balance of Loans and Advances)/2]*100

Revenue Deficit Revenue Receipt – Revenue Expenditure

Fiscal Deficit Revenue Expenditure + Capital Expenditure + Net Loans and Advances – Revenue Receipts – Miscellaneous Capital

Receipts

Primary Deficit Fiscal Deficit – Interest Payments

Appendix

121

Explanation of Terms

Terms Explanation

Development expenditure The analysis of expenditure data is disaggregated into development and

non-development expenditure. All expenditure relating to Revenue

Account, Capital Outlay and Loans and Advances is categorised into

social services, economic services and general services. Broadly, the social and economic services constitute development expenditure, while

expenditure on general services is treated as non-development

expenditure.

Debt sustainability The Debt sustainability is defined as the ability of the State to maintain a constant debt-GSDP ratio over a period of time and also embodies the

concern about the ability to service its debt. Sustainability of debt

therefore also refers to sufficiency of liquid assets to meet current or

committed obligations and the capacity to keep balance between costs

of additional borrowings with returns from such borrowings. It means that rise in fiscal deficit should match with the increase in capacity to

service the debt.

Debt stabilisation A necessary condition for stability states that if the rate of growth of economy exceeds the interest rate or cost of public borrowings, the

debt-GSDP ratio is likely to be stable provided primary balances are

either zero or positive or are moderately negative. Given the rate spread

(GSDP growth rate – interest rate) and quantum spread (Debt х rate

spread), debt sustainability condition states that if quantum spread together with primary deficit is zero, debt-GSDP ratio would be

constant or debt would stabilise eventually. On the other hand, if

primary deficit together with quantum spread turns out to be negative,

debt-GSDP ratio would be rising and in case it is positive, debt-GSDP

ratio would eventually be falling.

Sufficiency of non-debt receipts Adequacy of incremental non-debt receipts of the State to cover the

incremental interest liabilities and incremental primary expenditure.

Debt sustainability could be significantly facilitated if the incremental non-debt receipts could meet the incremental interest burden and the

incremental primary expenditure.

Net availability of borrowed funds Defined as the ratio of the debt redemption (Principal + Interest Payments) to total debt receipts and indicates the extent to which the

debt receipts are used in debt redemption indicating the net availability

of borrowed funds.

Appropriation Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authorised by the Legislative Assembly in the budget

grants under each voted grants and charged appropriation vis-à-vis the

actual expenditure incurred against each and the unspent provisions or

excess under each grant or appropriation. Any expenditure in excess of

the grants requires regularisation by the Legislature.

Autonomous Bodies Autonomous Bodies (usually registered Societies or Statutory

Corporations) are set up whenever it is felt that certain functions need to

be discharged outside the governmental set up with some amount of independence and flexibility without day-to-day interference of the

governmental machinery.

Committed expenditure The committed expenditure of the State Government on revenue account mainly consists of interest payments, expenditure on salaries

and wages, pensions and subsides on which the present executive has

limited control.

Contingent liability Contingent liabilities may or may not be incurred by an entity depending

on the outcome of a future event such as a court case.


122

Terms Explanation

Sinking Fund A Fund into which the government sets aside money over time in order

to retire its debt.

Guarantee Redemption Fund Guarantees are liabilities contingent on the Consolidated Fund of the State in case of default by the borrower for whom the guarantee has

been extended. As per the terms of the Guarantee Redemption Fund, the

State Government was required to contribute an amount equal to atleast

1/5th of the outstanding invoked guarantees plus an amount likely to be

invoked as a result of the incremental guarantees during the year.

Internal debt Internal debt comprises regular loans from the public in India, also

termed 'Debt raised in India'. It is confined to loans credited to the

Consolidated Fund.

Primary revenue expenditure Primary revenue expenditure means revenue expenditure excluding

interest payments.

Primary expenditure Primary revenue expenditure plus capital expenditure plus loan and

advances

Primary Revenue Deficit/ Surplus Non-debt receipt minus primary revenue expenditure

Primary Deficit/ Surplus Fiscal deficit minus interest payments gives primary deficit. It can be

interpreted as the excess of non-interest expenditure of the government over its revenue receipts and non debt capital receipts.

Re-appropriation Means the transfer of funds from one Primary unit of appropriation to

another such unit.

Public Accounts Committee A Committee constituted by the Legislative Assembly for the examination of the reports of the Comptroller and Auditor General of

India relating to the appropriation accounts of the State, the annual

financial accounts of the State or such other accounts or financial

matters as are laid before it or which the Committee deems necessary to

scrutinise.

Appendix

123

Acronyms

Acronyms Full Form

AC Bill Abstract Contingent Bill

AE Aggregate Expenditure

CAG Comptroller and Auditor General of India

CAGR Compound Annual Growth Rate

CE Capital Expenditure

CSF Consolidated Sinking Fund

DC Bill Detailed Contingent Bill

FRBM Act Fiscal Responsibility and Budget Management Act

GDP Gross Domestic Product

GoI Government of India

GSDP Gross State Domestic Product

GST Goods and Services Tax

IGST Integrated Goods and Services Tax

MH Major Head

MTFRP Mid Term Fiscal Restructuring Policy

NDRF National Disaster Response Fund

NTR Non-tax Receipts

OTR Own Tax Revenue

PAC Public Account Committee

PD Account Personal Deposit Account

PSU Public Sector Undertakings

RE Revenue Expenditure

RR Revenue Receipts

SDRF State Disaster Response Fund

SGST State Goods and Services Tax

UC Utilisation Certificate

UDAY Ujwal Discom Assurance Yojana

Documents

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