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25,000.00
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I msi¶b
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1,00,000.0 1,00,000.00
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5.00
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0.00

 

 

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55.00

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49

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0

 

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64,98,984.0 64,47,519.
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Lan budget-2011-12 final doc

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Lan budget-2011-12 final doc

  • 1.
  • 2. gvbbxq AwZwi³ cywjk Kwgkbvi (cÖkvmb I A_©) g‡nv`‡qi mfvcwZ‡Z¡ mKj Dcw¯’wZ‡K ¯^vMZ Rvwb‡q ïiæ KiwQ 2011-2012 A_© m‡bi XvKv ‡g‡UªvcwjUb cywjk XvKvÕi AbyK~‡j cÖvß ev‡RU eivÏ †_‡K LvZIqvix ev‡RU e¨‡qi AMÖMwZ welqK Av‡jvPbv mfv t
  • 3. XvKv †g‡UªvcwjUb cywjk, XvKvÕi 2011-12 A_© m‡b ev‡RU ewn‡Z cÖvß ev‡RU, ms‡kvwaZ ev‡RU cÖ¯Íve Ges cywjk †nW‡KvqvUv©m© n‡Z gš¿Yvj‡q cÖ¯ÍvweZ ev‡RU| µw gK bs 1. 2. Lv‡Zi bvg ‡eZb fvZvw` 3. mieivn I ‡mev, †givgZ I msiÿY Ges m¤ú` msMÖn/µq 4. Avbmvi‡`i ‡eZb I fvZvw` me©‡gvU = 2011-12 A_© m‡b ev‡RU ewn‡Z cÖvß ev‡RU 208,59,75,000.0 0 2011-2012 A_© m‡b cywjk †nW‡KvqvUv©m© n‡Z gš¿Yvj‡q cÖ¯ÍvweZ ev‡RU 243,15,35,000.0 237,18,00,000.00 0 158,28,07,000.0 0 240,73,67,743.0 184,76,67,000.00 0 80,63,01,000.00 150,70,77,643.0 135,12,81,000.00 0 3,33,92,426.40 450,84,75,426.4 0 2011-2012 A_© m‡b ms‡kvwaZ ev‡RU cÖ¯Íve 3,35,37,903.00 3,35,37,903.00 637,95,18,289.0 560,42,85,903.00 0
  • 4. µ t b s ‡Kv W b¤^ i Lv‡Zi bvg 2011-12 mv‡ji ev‡RU ewn‡Z eivÏ 1g wKw¯ Í 3q w ‡gvU K eivÏ w¯ Í 2q wKw ¯Í gšÍ e¨ gP©/12   5,00,00,000.00 3,22,96,272.00 1,77,03,728.00 ch©šÍ cwi‡kva 1 4709 2 4749 ‡ikb fvZv (wUAviwm) 0.00 11,92,088.00 39,96,000.0 0    51,88,088.00 18,82,855.00 33,05,233.00 4753 wk¶vbexk fvZv (wUAviwm) 0.00 1,98,876.00 6,66,000.00     8,64,876.00 3,13,907.00 5,50.969.00 4 4753 ‡LvivKx fvZv (cyt mt `t)   Aewkó UvKv kªvwš— we‡bv`b fvZv 3 5,00,00,000. 5,74,14,000.00 00 Ghver LiP 0.00 90,09,000.00 1,01,50,000 .00   1,91,59,000.00 1,27,17,300.00 †deªæqvi x/12 64,41,700.00 ch©šÍ cwi‡kva 5 4781 SzuwK fvZv (cyt mt `t) 0.00 10,13,12,600 .00   †deªæqvi 10,13,12,600.0 x/12   8,50,00,000.00 1,63,12,600.00 0 ch©šÍ cwi‡kva 6 4795 Ab¨vb¨ fvZv (wKU) 0.00 30,00,000.00     30,00,000.00 25,10,393.00 8,89,607.00
  • 5. µt bs ‡K vW b¤ ^i Lv‡ Zi bvg 7 480 ågb e¨q 1 8 480 6 9 10 11 12 1g wKw¯Í 3q w 2q K wKw¯Í w¯ Í ‡gvU eivÏ 4,34,70,000. 4,00,00,00 34,70,00 00 0.00 0.00   4,34,70,00 0.00 fvov 1,44,90,00 1,20,00,00 24,90,00 Awdm 0.00 0.00 0.00   1,44,90,00 0.00 481 ‡cŠiKi 0 481 f‚wgKi 1 WvK 481 (wU‡K U) 5 481 6 2011-12 mv‡ji ev‡RU ewn‡Z eivÏ Ghver LiP Aewkó UvKv gšÍ e¨ gvP©/ 11 4,21,67,6213,02,376. ch©šÍ 4.00 00 cwi‡kv a gvP©/ 11 1,16,44,4528,45,548. ch©šÍ 2.00 00 cwi‡kv a 99,80,000. 99,80,000. 00 00     99,80,000. 00 99,80,000.   00 7,49,000.0 3,00,000.0 0 0     3,00,000.0 0 3,00,000.0   0 6,55,000.0 6,50,000.0 5,000.00 0 0   6,55,000.0 6,50,000.0 5,000.00 0 0 ‡Uwj‡d vb/†Uw 1,27,25,00 1,20,00,00 7,25,000. jMÖvg/ 0.00 0.00 00 †Uwjwc Rvbyq vix/12 1,27,25,00 49,61,188.77,63,811.   ch©šÍ 0.00 74 26 cwi‡kv
  • 6. µt bs ‡K 2011-12 v Lv‡ mv‡ji W Zi ev‡RU b¤ bvg ewn‡Z ^i eivÏ 1g wKw¯Í 2q wKw ¯Í 3q w K w¯ Í ‡gvU eivÏ Ghver LiP Aewkó UvKv Rvbyqv ix/12 1,99,26,5393,18,464. ch©šÍ 5.41 59 cwi‡kv a wW‡m 2,09,45,381,94,43,61 ¤^i/11 ch©šÍ 8.14 1.86 cwi‡kv a wW‡m ¤^i/11 40,67,405.48,05,595. ch©šÍ 00 00 cwi‡kv a ‡deªæq vix/12 23,96,65,898,24,153. ch©šÍ 46.20 76 cwi‡kv a 13 481 cvwb 9 2,92,45,00 2,50,00,00 42,45,000 .00 0.00 0.00   2,92,45,00 0.00 14 482 we`y¨r 1 4,03,89,00 4,00,00,00 0.00 0.00 3,89,000. 00   4,03,89,00 0.00 M¨vm I R¡vjvb 88,73,000. 80,00,000. 8,73,000. 00 00   88,73,000. 00 24,94,90,0 15,00,00,0 00.00 00.00 9,94,90,0 00.00   24,94,90,0 00.00 46,00,000. 75,00,000 .00 00   1,21,00,00 1,20,70,65 29,343.91 0.00 6.09 15 482 2 00 x ‡c‡Uª 16 482 vj I 3 jyweª ‡K›U 17 482 3 ‡c‡Uªvj I j~weª K¨v›U (cyt mt 0.00 gšÍe ¨
  • 7. µt bs 19 20 21 22 23 24 ‡Kv W b¤^ i 483 1 483 3 483 6 483 8 484 0 484 6 Lv‡Zi bvg eBcÎ mvgwqKx cÖPvi I weÁvcb (cyt mt `t) 2011-12 mv‡ji 2q 1g ev‡RU wKw¯ wKw¯Í ewn‡Z Í eivÏ 2,81,000.0 2,81,000. 0 00 0.00 3q wKw ¯Í ‡gvU eivÏ Aewk ó UvKv Ghver LiP 2,81,000.0 2,70,297 10,703.00 0 .00     14,45,00 80,000.0 0.00 0   15,25,000. 15,23,979. 1,020.80 20 00 BDwbdg© 12,29,25,0 00.00   0.00 ‡Mv‡q›`v Kvhv©ejx 1,92,59,00 48,14,75 48,14,75 48,14,751,44,44,25 1,44,44,25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 cÖwk¶Y e¨q (cyt mt `t) cwienb e¨q ¨ 0.00 0.00 0.00 10,00,00 0.00     0.00 10,00,000. 9,99,980.0 0 00     20.00 46,90,000. 27,51,000 00 .00   74,41,000.0 38,88,850. 35,52,150 0 00 .00 g š Í e¨
  • 8. µt bs 2 5 2 6 2 7 2 8 2 9 3 0 ‡Kv W b¤^i Lv‡Zi bvg 2011-12 mv‡ji ev‡RU ewn‡Z eivÏ 1g wKw¯Í 3q wKw ¯Í 2q wKw¯Í ‡gvU eivÏ Ghver LiP Aewkó UvKv gšÍe¨ 484 cyi¯‹vi 16,42,000.00 16,00,000. 42,000.00 16,42,000. 10,96,293 5,45,707   00 00 .00 .00 7 484 ¶wZc~iY AvnZ 10,00,0 11,00,000. 11,00,000 0.00 50,000.00 50,000.00 0.00 wbnZ 00.00 00 .00 9 (cytmt`t) 485 3 485 6 ey‡jU cÖ“d R¨v‡KU 3,74,26,000. 00 0.00     0.00   0.00 µq hvbevn‡b i KvPvgvj 4,04,46,000. 3,00,00,00 80,00,000 I LyPiv 00 0.00 .00 hš¿vsk µq 485 6 hvbevn‡b i KvPvgvj I LyPiv hš¿vsk µq (cytmt`t) 486 grm I cï Lv` 0.00 28,00,000. 50,00,000 00 .00 1,30,69,000. 30,00,000. 00 00   3,80,00,00 3,69,99,7 10,00,22   0.00 72.00 8.00   78,00,000. 75,96,792 2,03,208 00 .00 .00   30,00,000. 20,26,325 9,73,675 00 .00 .00 wW‡m¤^ i/11 ch©šÍ cwi‡kva
  • 9. µt bs 31 32 33 ‡K vW b¤^ i 488 0 488 1 488 2 Lv‡Zi bvg Rb k„sLjv wbivcËv 2011 -12 mv‡ji ev‡R U ewn‡ Z eivÏ 1g wKw ¯Í 4,09,50,0 4,50,000. 00.00 00 2q wKw ¯Í 3q wK w¯Í ‡gvU eivÏ Aewk ó UvKv Ghver LiP     4,50,000.0 4,49,280. 0 00 50,00,00 25,00,00 0.00 0.00   75,00,000. 56,40,602 18,59,397 00 .44 .56 wbivcËv cÖnix (cytmt`t) 0.00 AvBb msµvš— LiP 0.00 0.00     0.00 17,86,00 0.00     0.00 1,45,883. 00 0.00   720.00 0.00 m¤§vbx 34 35 36 488 fvZv/wd/cvwikª 3 wgK 488 5 488 8 ‡Uwós wd (cyt mt `t) Kw¤úDUvi mvgMÖx 62,38,00 62,38,00 0.00 0.00 17,86,000. 10,21,100 7,64,900. 00 .00 00 1,45,883.0 1,20,883. 25,000.00 0 00     62,38,000. 37,10,406 25,27,594 00 .00 .00 gšÍe¨
  • 10. µt bs 37 38 39 40 41 42 ‡Kv W b¤^ i Lv‡Zi bvg 201112 1g mv‡ji wKw¯ ev‡RU Í ewn‡ Z eivÏ 2q wKw ¯Í 3q wKw ¯Í ‡gvU eivÏ Ghver LiP Aewkó gšÍe UvKv ¨ 489 nvqvwis 4,99,000. 4,99,000. 4,99,000. 4,99,000.0 cÖwµqv PvR©       00 00 00 0 axb 3 (‡bŠKv fvov) 489 (cytmt`t)wU Ab¨vb¨ e¨q 0.00 50,000.00     50,000.00   50,000.00 Aviwm 9 489 Ab¨vb¨ e¨q (I 4,72,50,0 3,42,00,0 35,000.0 70,00,00 4,12,35,0 2,77,91,13 1,34,43,86 00.00 00.00 0 0.00 00.00 6.08 3.92 9 wm wm) 490 gUi ‡givgZ  1,00,000 1,35,390. 1,13,090.0 msi¶Y 0.00 35,390.00   22,300.00 .00 00 0  (cytmt`t) 1 490 gUi ‡givgZ I 1,57,50,0 1,00,00,0 50,00,00 1,50,00,0 17,13,025. 1,32,86,97   msi¶Y 00.00 00.00 0.00 00.00 00 5.00 1 491 Kw¤út I 44,10,000 44,10,000 44,10,000 8,86,865.0 35,23,135. Awdm     .00 .00 .00 0 00 1 miÄvgvw`
  • 11. µt bs 43 44 45 46 47 ‡K v W b¤ ^i 49 16 49 76 49 91 68 13 68 13 Lv‡Zi bvg hš¿cvwZ I msiÄvg Ab¨vb¨(cytmt` t) 201112 mv‡ji ev‡RU ewn‡Z eivÏ 1g wKw¯ Í 3q w K w¯ Í 2q wKw¯ Í ‡gvU eivÏ Aewk ó UvKv Ghver LiP gšÍe¨ 5,00,000. 00     5,00,000.0  2,83,870.0 2,16,130. 0 0 00 Rjhvb †givgZ 1,00,000.0 1,00,000. I msi¶b 0 00     1,00,000.0 1,00,000.00 0     3,04,76,75 2,24,30,811 80,45,944 5.00 .00  .00     2,00,00,00 0.00     1,44,90,00 59,65,520.0 85,24,480 0.00 0 .00 Ab¨vb¨ ‡givgZ I msi¶Y 0.00 0.00 3,04,76,7 55.00 hš¿cvwZ I Ab¨vb¨ 2,00,00,0   miÄvgvw`(cyt 00.00 mt`t)) hš¿cvwZ I 1,44,90,00 1,44,90,0 Ab¨vb¨ 0.00 00.00 miÄvgvw`   0 2,00,00,0 00.00
  • 12. 201112 mv‡ji ev‡RU ewn‡Z eivÏ 2q w K w¯ Í 3q w K w¯ Í ‡K vW b¤ ^i Lv‡Zi bvg 48 68 15 Kw¤úDUvi I hš¿vsk 1,26,00,0 1,26,00,00 00.00 0.00     1,26,00,000 30,73,311. 95,26,689.0 .00 00 0 49 68 21 Avmeve cÎ µq 1,89,00,0 1,50,00,00 00.00 0.00     1,50,00,000 44,58,682. 1,05,41,317 .00 80 .20 50 68 68 A¯¿ hvbevnb (cytmt`t) 2,51,000.0 0     2,51,000.00 51 70 16 Ab¨vb¨ feb I AeKvVv‡gv   µt bs 52 0.00 1g wKw¯Í 64,98,984.   00   ‡gvU eivÏ Ghver LiP Aewkó UvKv 2,50,960.0 0 40.00 64,98,984.0 64,47,519. 0 00 51,465.00 gšÍe ¨