okf"kZd ys[kk ,oa
ys[kk ijh{kk izfrosnu
Annual Accounts and
Audit Report
2006-2007
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
National Institute of Open Schooling
B-31B, Kailash Colony, New Delhi - 110 048
© National Institute of Open Schooling
November, 2007 (250 copies)
Published by the Secretary, National Institute of Open Schooling, B-31B, Kailash Colony, New Delhi - 110048 and printed by
M/s ..............
laLFkk dk uke % & jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 ds vuqlkj rqyu i=k
laxzg@iw¡thxr fuf/k vkSj ns;rk,¡
vuqlwph
laxzg@iw¡thxr fuf/k
lap; fuf/k
fo'ks"k iz;kstu ds fy, fpfUgr@LFkk;h fuf/k;k¡
izfrHkwr _.k vkSj m/kkj
izfrHkwfrjfgr _.k vkSj m/kkj
foyafcr m/kkj ns;rk,¡
orZeku ns;rk,¡ vkSj izko/kku
1
2
xr o"kZ
302987339
665324013
316248969
575203720
122864559
122513790
1091175911
1013966479
274036734
316248969
589549113
227590064
522874114
174843396
1091175911
1013966479
3
4
5
6
7
dqy
fu;rkof/k ifjlaifÙk;k¡
ifjlaifÙk;k¡ Mkyh xbZ ¼daI;wVj½
fuos'k & fpfUgr QkeZ@LFkk;h fuf/k;k¡
fuos'k & vU;
pkyw ifjlaifÙk;k¡] _.k] vfxze vkfn
fofo/k O;;
dqy
pkyw o"kZ
8
9 & 10
11
¼,l- ds vkuan½
mi funs'kd ¼ys[kk½
¼Mh- ,l- fc"V½
lfpo
3
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 1 iw¡thxr fuf/k
jkf'k ¼#-½
1.04.2006 dks izkjafHkd 'ks"k
315818053
tek%& o"kZ ds nkSjku iwathxr O;;
?kVk%& 1988-89 ls 2005-06 rd ewY;gkzl izHkkj
?kVk%& bl o"kZ cês [kkrs esa Mkyk x;k ¼dEI;wVj½
31.03.2007 dks vafre 'ks"k (d)
55034642
68285656
302567039
vuqlwph - 1d iw¡thxr fuf/k (tula[;k f'k{kk ifj;kstuk)
1.04.2006 dks izkjafHkd 'ks"k
?kVk %& 1988-89 ls 2005-06 rd ewY;gkzl izHkkj
430916
318616
o"kZ ds nkSjku of̀)
31.03.2007 dks vafre 'ks"k ([k)
112300
vuqlwph & 1¼[k½ & iwathxr fof/k ¼vk'kZ ifj;kstuk½
01.04.2006 dks vkjafHkd 'ks"k
31-03-2007 dks vafre 'ks"k
308000
308000
dqy ;ksx = (d + [k $ x)
302987339
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
4
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 2 lap; fuf/k
fooj.k
jkf'k ¼#-½
1.04.2006 dks izkjafHkd 'ks"k
575203720
tek%& o"kZ ds nkSjku o`f) ¼[kpZ ds Åij vk; esa o`f)½
122059839
tek%& fiNys o"kZ dkxt dh vfrfjDr [kir
tek% ns; O;;
fiNys o"kZ vfrfjDr fn;k x;k
166
?kVk % ijh{kk@vU; vfxze cês [kkrs esa Mkys x;s
?kVk % fofo/k nsunkj] foojf.kdk cês [kkrs esa Mkys x;s
750713
3106183
?kVk % lewY; izdk'ku LVkWd cês [kkrs esa Mkys x;s
3796750
?kVk % ifj;kstuk eas n'kkZ;k x;k O;; vc la'kksf/kr
1500
?kVk % Hkwfe ds fy, uks,Mk dks Hkqxrku fd;k x;k iêk
fdjk;s dk [kpZ
25424507
31.03.2007 dks 'ks"k
665324013
1139941
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
5
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks orZeku ns;rk,¡ ,oa izko/kku
vuqlwph&7
jkf'k #vuqlwph
pkyw o"kZ
fiNyk o"kZ
fofo/k tek ,oa ysunkj
7d
40076251
55689967
ifj;kstuk,¡
7 [k
7030273
1896241
th ih ,Q@isa'ku fuf/k
7
x
75758035
64927582
fiNys o"kZ dk mi;ksx u fd;k x;k vuqnku
7 ?k
0
0
122864559
122513790
dqy
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
6
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 7d fofo/k tek ,oa ysunkj
1.4.2006 dks
izkjafHkd 'ks"k
#-
ns; O;; ¼cdk;k½
c;kuk jkf'k ¼eq[;ky;½
izfrHkwfr tek ¼eq[;ky;½
izfrHkwfr tek
¼{ks-dk- p.Mhx<+½
c;kuk jkf'k ¼{ks- dk-½
jksdh xbZ jkf'k&¼Hkou tylg½
VhdoqM ds fy, jksdh xbZ jkf'k
Hkou ds fy, jksdh xbZ jkf'k
izfr/kkj.k jkf'k&¼Hkou½
ns; VhMh,l ¼o"kZ 06-07 ds fy, cdk;k½
ns; ;wihVhVh ¼o"kZ 06-07 ds fy, cdk;k½
eSllZ bZjk fuekZ.k fy¼o"kZ 05-06 ds fy, cdk;k½
eSllZ ,LdkWu ,sysosVlZ ¼izk-½ fyeSllZ vjkge
dqy
o"kZ ds nkSjku lek;kstu
o`f)
#-
o"kZ ds nkSjku
iqu% vnk;xh
#-
31.03.2007 dks
vafre 'ks"k
#-
48899961
30486089
48899961
0
30486089
555500
860000
0
785000
630500
329859
1129697
0
30728
1428828
27000
0
0
0
27000
1000
0
0
0
1000
286790
2826
0
0
289616
50000
0
0
0
50000
164729
164615
0
0
329344
2500000
0
0
0
2500000
152886
144275
152886
0
144275
68615
174941
68615
0
174941
2653627
0
2653627
0
0
0
343354
0
0
343354
0
3671304
0
0
3671304
55689967
36977101
51775089
815728
40076251
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
7
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 7 [k & ifj;kstuk,¡
¼jkf'k #- esa½
1.4.2006 dks
vkjafHkd 'ks"k
#vkbZlhVhvks,l
o"kZ ds nkSjku
o`f)
#-
o"kZ ds nkSjku
O;;
#-
lek;kstu@
LFkkukarj.k
#-
31.03.2007
dks vafre 'ks"k
#-
403220
0
0
0
403220
71078
0
4376
-66702
0
237465
1693411
1447191
0
483685
50000
7027
0
0
57027
vk'kZ
102100
8000000
3316393
0
4785707
lekurk dk;ZØe
150616
222722
104119
0
269219
eqDr foKku dkaxzsl ifj;kstuk
983706
0
148487
0
835219
;wusLdks thou ifj;kstuk
-101944
540000
235444
+1500
204112
0
785916
793832
0
-7916
1896241
11249076
6049842
-65202
7030273
tula[;k f'k{kk ifj;kstuk
dksy
othQs ds iqjLdkj ds fy, LFkk;h fuf/k
;wusLdks ifj;kstuk
dqy
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
8
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 7 x & lkekU; Hkfo"; fuf/k@isa'ku fuf/k
1.4.2007 dks
C;kt
vkjafHkd 'ks"k
#-
o"kZ ds nkSjku
of̀)
#-
#-
¼th ih ,Q½
40740423
6493574
isa'ku fuf/k
24187159
64927582
dqy
vU;
31.03.2007dks
#-
fudkyh xbZ
jde
#-
4470247
0
4680307
47023937
4623181
2071247
8143
2139346
28734098
11116755
6541494
8143
6819653
75758035
vafre 'ks"k
#-
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
9
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 7 ?k
fiNys o"kZ dk mi;ksx u fd;k x;k vuqnku
tek & o"kZ ds nkSjku ek-la-fo-ea- ls
izkIr ;kstukxr vuqnku
tek % o"kZ ds nkSjku ek-la-fo-ea- ls mÙkj iwohZ {ks=k ds
fy, izkIr ;kstukxr vuqnku
dqy
?kVk &%
iw¡thxr O;; ¼vuqlwph 22½ ds fy, mi;ksx
dh xbZ jkf'k
vU; ;kstukxr O;;
mÙkj iwohZ {ks=k O;;
pkyw o"kZ
fiNyk o"kZ
0
0
40500000
36000000
1000000
0
41500000
36000000
53353452
77558514
28413417
27638999
1020020
105197513
82786889
?kVk &% ek-la-fo-ea- ls de vuqnku izkfIr ds dkj.k xSj
;kstukxr esa LFkkukarfjr O;;
41286889
41500000
mi;ksx u dh xbZ 'ks"k jkf'k
69197513
36000000
0
0
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
10
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 8 fuf'pr ifjlEifÙk;k¡ fooj.k
fooj.k
1.4.2006 dks o"kZ ds nkSjku
'ks"k
o`f)
¼#-½
¼#-½
fofuekZ.k dk;Z esa
izxfr
fiNys o"kZ ds fy,
o"kZ ds nkSjku
lek;kstu
cV~Vs [kkrs esa
¼#-½ Mkyh xbZ jkf'k ¼#-½
ewY;ál
¼#-½
dks
'ks"k
¼#-½
31.03.2007
eq[;ky;
QuhZpj ,oa midj.k
28620470
1062598
0
-258185
0
22579537
6845346
500406
0
0
0
0
343674
156732
80414507
0
0
25424507
0
0
54990000
eksVj okgu
2884810
0
0
0
0
2075100
809710
iqLrdky;
5836627
162915
0
0
0
4344020
1655522
dEI;wVj
28868237
774659
0
258185
0
29121516
779565
ehfM;k midj.k
15591500
0
0
0
0
11498993
4092507
xzkfQd lkexzh
75362
0
0
0
0
71319
4043
f'k{k.k lgk;d lkexzh dk fodkl
92121
0
0
0
0
87179
4942
193878
22595
0
0
0
97859
118614
976138
17955
0
0
0
746753
247340
259568
0
0
0
0
134842
124726
44580
0
0
0
0
27485
17095
jkT; eqDr fo|ky; dks QuhZpj
,oa midj.k
Hkwfe
{ks=kh; dsUnz
QuhZpj ,oa midj.k ¼bykgkckn½
QuhZpj ,oa midj.k ¼dksydkrk½
QuhZpj ,oa midj.k ¼paMhx<+½
QuhZ p j ,oa midj.k ¼fnYyh - I ½
11
QuhZpj
QuhZpj
QuhZpj
QuhZpj
QuhZpj
QuhZpj
QuhZpj
QuhZpj
,oa
,oa
,oa
,oa
,oa
,oa
,oa
,oa
midj.k ¼fnYyh -II½
midj.k ¼xqokgkVh½
midj.k ¼gSnjkckn½
midj.k ¼t;iqj½
midj.k ¼dksph½
midj.k ¼iVuk½
midj.k ¼iq.ks½
midj.k ¼Hkksiky½
dqy & d
27772
0
0
0
0
14363
13409
162697
18800
0
0
0
104408
77089
52981
0
0
0
0
25920
27061
223457
38400
0
0
0
95698
166159
256854
23469
0
0
0
105765
174558
234931
213599
0
0
0
130683
317847
84271
188967
0
0
0
62123
211115
164858
94807
0
0
0
40804
218861
165566025
2618764
0
25424507
0
71708041
71052241
vuqlwph - 8d % fof'k"V vuqnku@;kstuk ls izkIr fuf'pr ifjlaifÙk;k¡
tula[;k f'k{kk ifj;kstuk
dEI;wVj
QuhZpj ,oa midj.k
vk'kZ ifj;kstuk
dEI;wVj
dqy & [k
100556
0
0
0
0
100490
66
330360
0
0
0
0
229439
100921
0
0
308000
0
0
0
92400
215600
430916
308000
0
0
0
422329
316587
vuqlwph & 8 [k Hkou
Hkou dk;Z
izxfr ij
dqy & x
150252028
48127256
4288622
0
0
0
202667906
150252028
48127256
4288622
0
0
0
202667906
dqqy ;ksx (d + [k $ x)
316248969
51054020
4288622
25424507
0
72130370
274036734
12
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 9
¼d½
¼[k½
fuos'k fuf/k;k¡
cSad esa lkof/k tek
LFkk;h fuf/k fuos'k
fuos'k ¼ftyk miHkksDrk eap esa
lkof/k tek½
dqy & d
fiNyk o"kZ
o"kZ ds nkSjku
tek
udn djk,
x, fuos'k
izksn~Hkwr C;kt
jkf'k ¼#-½
pkyw o"kZ
467579918
200999172
160429676
11742832
519892246
50000
7027
0
0
57027
2500
0
0
0
2500
467632418
201006199
160429676
11742832
519951773
fiNyk o"kZ
o"kZ ds nkSjku
tek
¼x½
vuqlwph - 10
jkf'k ¼#-½
pkyw o"kZ
¼d½
th ih ,Q fuf/k
36308706
9883058
5280724
1161037
42072077
¼[k½
isa'ku fuf/k
18932990
7372483
0
1219790
27525263
55241696
17255541
5280724
2380827
69597340
522874114
218261740
165710400
14123659
589549113
dqy & [k
dqy ;ksx (d + [k)
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
13
laLFkk dk uke % & jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks orZeku ifjlEifÙk;k¡] _.k ,oa vfxze
vuqlwph - 11
jkf'k ¼#-½
vuqlwph
pkyw o"kZ
fiNyk o"kZ
vfxze
vuqlwph 11 d
3155350
5683774
_.knkrk ,oa izfrHkwfr tek
vuqlwph 11 [k
10142458
13318641
vafre LVkWd
vuqlwph 11 x
13747615
27098387
orZeku ifjlEifÙk;k¡
vuqlwph 11 ?k
200544641
128742594
227590064
174843396
dqy
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
14
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 11 d vfxze
eq[;ky;
deZpkfj;ksa dks vfxze %
okgu vfxze
R;ksgkj vfxze
dEI;wVj vfxze
x`g fuekZ.k vfxze
foHkkxh; vfxze
vkdfLed vfxze ¼eq[;ky;½
ijh{kk ,oa vU;
vU; vfxze
izkIr vfxze ¼Hkou½
izkIr djus ;ksX; nkok ¼VhMh,l½
dqy
vkjafHkd 'ks"k
(1.4.2006)
o"kZ ds nkSjku
tek
31.03.2007 dks
¼#-½
o"kZ ds nkSjku
okfil cês
[kkrs esa 'kkfey
¼#-½
¼#-½
111975
35800
38470
109305
15600
28500
30000
14100
92600
1310244
23374
0
50374
153360
65600
1156884
2527113
67183130
68553096
1157147
750713
0
750713
0
631317
0
0
631317
244212
20997
244212
20997
5683774
67291801
69820225
3155350
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
15
'ks"k
¼#-½
laLFkk dk uke % & jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 11-[k nsunkj ,oa izfrHkwfr tek
vkjafHkd 'ks"k
izfrHkwfr tek
eq[;ky;
,e Vh ,u ,y
Mslw
isVªksy
fdjk;k tek
{ks=kh; dsUnz
nwjHkk"k ¼dksydkrk½
nwjHkk"k ¼iq.ks½
nwjHkk"k ¼gSnjkckn½
vU; ¼dksydkrk½
vU; ¼dksphu½
Mkd [kpZ ds fy,
^lh^ QkWeZ ds fy, foØ; dj
Ç.knkrk
fofo/k nsunkj ¼lewY; izdk'ku½
fofo/k nsunkj ¼foojf.kdk½
fofo/k nsunkj ¼isa'ku½
dqy
1.4.2006
o"kZ ds nkSjku
tek
o"kZ ds nkSjku
ewY; yxk;k x;k@
lek;ksftr fd;k x;k
¼#-½
31.03.2007 dks
¼#-½
¼#-½
546000
15000
0
0
546000
0
0
15000
'ks"k
¼#-½
12000
0
0
12000
4477239
0
0
447739
30000
0
0
30000
30000
0
0
30000
15020
0
0
15020
8400
0
0
8400
500
0
0
500
150000
0
0
150000
0
4858299
0
4858299
3106183
0
3106183
0
70000
0
70000
0
13318641
0
3176183
10142458
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
16
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks lekIr gqbZ vof/k@o"kZ
ds fy, rqyu&i=k dh vuqlwfp;k¡
vuqlwph - 11 ¼x½ vafre LVkWd
fooj.k
1.4.2006 dks
mi;ksx dh
xbZ jkf'k
¼#-½
o"kZ ds nkSjku
cês [kkrs esa Mkyh
xbZ jkf'k¼#-½
31.03.2007 dks
izkjafHkd 'ks"k
¼#-½
o"kZ ds nkSjku
tek
¼#-½
dkxt
13831556
119261505
119409856
166
13683371
lewY; izdk'ku iqLrd
13183701
0
9386951
3796750
0
83130
4920684
4939570
0
64244
27098387
124182189
133736377
'ks"k
¼#-½
eq[;ky;
Mkd fVdV O;;
dqy
-3796584
13747615
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
17
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 11 ¼?k½ orZeku ifjlEifÙk;k¡
01.04.2006 ds vuqlkj
fiNyk o"kZ
31.03.2007 ds vuqlkj
pkyw o"kZ
eq[;ky; ¼cSad esa jksdM+½
cSad vkWQ bafM;k (17288)
flafMdsV cSd
a (50060)
flafMdsV cSad ¼ih½ (56510)
LVsV cSad vkWQ bafM;k (29179)
LVssV cSad vkWQ bafM;k (01100400772)
bf.M;u cSad (80636)
gkFk esa jksdM+
98500
99619
3356169
125886482
5121118
11169153
362998
206378
36377
0
22189213
7210424
31164375
144572056
21824
31186199
28692
144600748
{ks=kh; dsUnz ¼cSad esa jksdM+½
cSad esa jksdM+ ¼bykgkckn½
cSad esa jksdM+ ¼dksydkrk½
cSad esa jksdM+ ¼p.Mhx<+½
cSad esa jksdM+ ¼fnYyh - I½
cSad esa jksdM+ ¼fnYyh - II½
cSad esa jksdM+ ¼xqokgkVh½
cSad esa jksdM+ ¼gSnjkckn½
cSad esa jksdM+ ¼nsgjknwu½
cSad esa jksdM+ ¼t;iqj½
cSad esa jksdM+ ¼dksph½
cSad esa jksdM+ ¼iVuk½
cSad esa jksdM+ ¼iq.ks½`
cSad esa jksdM+ ¼Hkksiky½
1288965
2600370
2836640
6308810
1500446
2700902
3375384
0
10711138
461993
520013
1742646
2671818
3663602
0
2682600
214139
149483
289288
939807
772848
1027054
3862803
2013408
28333777
290295
18
1965164
26255839
{ks=kh; dsUnz ¼gkFk esa jksdM+½
gkFk esa jksdM+ ¼bykgkckn½
gkFk esa jksdM+ ¼dksydkrk½
gkFk esa jksdM+ ¼p.Mhx<+½
gkFk esa jksdM+ ¼fnYyh - I½
gkFk esa jksdM+ ¼fnYyh - II½
gkFk esa jksdM+ ¼xqokgkVh½
gkFk esa jksdM+ ¼gSnjkckn½
gkFk esa jksdM+ ¼nsgjknwu½
gkFk esa jksdM+ ¼t;iqj½
gkFk esa jksdM+ ¼dksph½
gkFk esa jksdM+ ¼iVuk½
gkFk esa jksdM+ ¼iq.ks½
gkFk esa jksdM+ ¼Hkksiky½
{ks=kh; dsUnz ¼LFkkukarj.k ys[kk½
cSad esa jksdM+ ¼bykgkckn½
cSad esa jksdM+ ¼dksydkrk½
cSad esa jksdM+ ¼p.Mhx<+½
cSad esa jksdM+ ¼fnYyh - I½
cSad esa jksdM+ ¼fnYyh - II½ 11144
cSad esa jksdM+ ¼fnYyh - II½ 10538
cSad esa jksdM+ ¼xqokgkVh½
cSad esa jksdM+ ¼gSnjkckn½
cSad esa jksdM+ ¼t;iqj½
cSad esa jksdM+ ¼dksph½
cSad esa jksdM+ ¼iVuk½
cSad esa jksdM+ ¼iq.ks½
cSad esa jksdM+ ¼Hkksiky½
dksy [kkrk ¼flafMdsV cSad½
9286
1218
6131
10439
4794
16869
0
0
8867
13878
3145
17082
28974
3423
0
0
4158
3482
7331
2279
3124
8248
5928
1667
59844
69
2795
5935355
1859530
2217341
0
25722732
87492
277075
385460
2159016
0
9440569
87492
10756650
1781882
3196706
508984
2890
10359
698192
3432341
4779211
341936
16299
103343
30604
59239423
3967025
4484613
237465
483685
lkekU; Hkfo"; fuf/k [kkrk ¼cSad vkWQ bafM;k½
4431717
4951860
isa'ku fuf/k [kkrk ¼flafMdsV cSad½
5254169
9923351
dqy
128742594
19
1208835
22940331
6644380
200544641
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 rd o"kZ ds fy, vk; vkSj O;; ys[kk
jkf'k & #i;s
vuqlwph
pkyw o"kZ
fiNyk o"kZ
vk;
fiNys o"kZ dk [kpZ u fd;k x;k vuqnku
vuqnku@vkfFkZd lgk;rk
13
?kVk;k%&
rqyu i=k esa LFkkukarfjr vuqnku 'ks"k dh mi;ksx
23
u dh xbZ jkf'k
'kqYd ,oa va'knku
izdk'ku ls vk;
vftZr fd;k x;k C;kt
?kVk;k%& xSj ;kstukxr ls iwathxr O;;
0
0
41500000
36000000
14A
521112894
482700105
16
34656014
17
41510440
29040541
638779348
1989190
?kVk;k%& ;kstukxr vuqnku&22 ls iwathxr O;;
dqy & d
21079577
568820223
2056460
53353452 55342642
77558514
79614974
583436706
489205249
O;;
LFkkiuk O;;
20A
60896149
57494576
vU; iz'kklfud [kpZ
21A
400480718
375473949
dqy & [k
461376867
432968525
O;; ij vk; ds vfrjsd ds :i esa 'ks"k ¼d&[k½
122059839
56236724
¼,l- ds- vkuan½
mi funs'kd ¼ys[kk½
¼Mh- ,l- fc"V½
lfpo
20
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 rd dh vof/k@o"kZ ds fy, vk; ,oa O;; dh vuqlwfp;k¡
vuqlwph - 13 vuqnku
jkf'k #-
ek-la-fo-ea- ls izkIr vuqnku
mÙkj iwohZ {ks=k ds O;; ds fy, ek-la-fo-ea- ls izkIr vuqnku
dqy
pkyw o"kZ
fiNyk o"kZ
40500000
36000000
1000000
0
41500000
36000000
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
21
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwfp;k¡
vuqlwph - 14 d
jkf'k & #-
pkyw o"kZ
¼d½ 'kqYd@va'knku
fo|kFkhZ ls izkIr 'kqYd - izos'k 'kqYd
ijh{kk 'kqYd
fofo/k 'kqYd
izR;k;u dk;Z 'kqYd
vfrfjDr fo"k; 'kqYd
fo"k; ifjorZu 'kqYd
vfrfjDr fo"k; 'kqYd ¼{ks=kh; dk;kZy;½
fo"k; ifjorZu 'kqYd ¼{ks=kh; dk;kZy;½
izek.ki=k dh nwljh izfr ds fy, 'kqYd
vadrkfydk dh nwljh izfr ds fy, 'kqYd
vadrkfydk dh nwljh izfr ds fy, 'kqYd ¼{ks=kh; dk;kZy;½
igpku i=k
igpku i=k ¼{ks=kh; dk;kZy;½
ekbxzs'ku 'kqYd
vksM~l 'kqYd
vU; vk; ¼{ks=kh; dk;kZy;½
vLFkk;h izek.ki=k 'kqYd
iqutk±p 'kqYd
iqutk±p 'kqYd ¼{ks=kh; dk;kZy;½
fofo/k 'kqYd ¼eq[;ky;½
fofo/k vk;
fufonk QkeZ dh fcØh
fofo/k vk; ¼{ks=kh; dk;kZy;½
fofo/k olwyh ¼{ks=kh; dk;kZy;½
izkIr izksRlkgu jkf'k
lwpuk vf/kdkj
izkIr dh xbZ jkW;yVh
fofo/k olwyh
dksy ls izkIr jkf'k
fiNyk o"kZ
320597080
192655632
1106030
120
2237
11120
835485
72440
464544
25640
3400
84810
219470
923991
301092
35250
38022
346189
1467777
40900
1316282
4970
7598
568
0
68562
dqy
4469840
2906657
483685
521112894
285544278
190519851
1800505
4603
390
0
725827
78400
542120
38365
61020
46610
281660
1052273
15151
89330
45725
513911
588827
50800
424367
12832
0
0
262500
760
5295890
1340086
0
482700105
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
22
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwfp;k¡
jkf'k #vuqlwph - 16 izdk'kuls vk;
(1)
foojf.kdk ds foØ; ls vk;
(2)
pkyw o"kZ
fiNyk o"kZ
20189460
13246954
iqLrdksa ds foØ; ls vk;
9371612
13805336
¼3½
lewY; izdk'ku ds foØ; ij vf/k'ks"k
¼[kkrk ij vfrfjDr O;;½
5067822
1971001
¼4½
ohlhMh dk foØ;
34656014
27120
dqy
17250
34656014
29040541
29040541
vuqlwph - 17 vftZr C;kt
cpr cSad ls izkIr C;kt
vfxze ij C;kt dh olwyh
izfrHkwfr tek ij C;kt ¼fdjk;k½
fuos'k ij C;kt izkfIr
VhMh,l ij izkIr C;kt
izksn~Hkwr C;kt
C;kt izkfIr ¼{ks-dk- [kkrk½
C;kt izkfIr ¼Vhvkj,Q [kkrk½
1294396
2271958
67065
37373
307463
930901
26251796
15595416
0
30217
11742832
0
1106719
1231329
41510440
740169
dqy
41510440
982383
21079577
21079577
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
23
laLFkk dk uke &% jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwfp;k¡
jkf'k #pkyw o"kZ
fiNyk o"kZ
47324242
49101656
226453
0
425501
165009
32415
70720
51508
37013
fpfdRlh; 'kqYd dh izfriwfrZ
2322186
2006887
;k=kk O;; vkSj vkus tkus dk HkÙkk
3660024
3627976
951265
1186025
vuqlwph - 20 ,
LFkkiuk O;;
xSj ;kstukxr
osru ,oa HkÙks
osru ,oa HkÙks ¼ns;½
,y Vh lh
lh bZ , ,oa f'k{k.k 'kqYd
onhZ
Nqêh ds cnys esa udn dh xbZ jkf'k
izfrfu;qfDr okys yksxksa ds fy, vodk'k osru isa'ku ;ksxnku
lkekU; Hkfo"; fuf/k ds C;kt esa deh
332051
311547
1091716
987743
,uvkbZvks,l LVkWQ dks isa'ku esa ;ksxnku
4478788
0
60896149
57494576
dqy
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
24
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwfp;k¡
vuqlwph - 21 , & vU; iz'kklfud O;;
pkyw o"kZ
fiNyk o"kZ
xSj ;kstukxr
j[kj[kko O;;
dk;kZy; laca/kh O;;
ejEer ,oa j[kj[kko
2363060
2218880
65470
0
17186470
22140515
1547487
1146956
0
46362
Mkd [kpZ
4939570
3805953
dk;kZy; ,oa dI;wVj ys[ku lkexzh
1773573
1972560
271453
0
11628165
8713171
cdk;k ifjogu ¼O;;½
1251294
1502435
VsfyQksu dk fdjk;k ,oa dk;Z izHkkj
1793598
1920682
18011
0
fofo/k O;; ¼eq[;ky;½
1025237
822254
okgu dk fdjk;k
1625066
0
ejEer ,oa j[kj[kko ¼cdk;k½
Hkou dk fdjk;k
fctyh vkSj ty izHkkj
fctyh vkSj ty izHkkj ¼cdk;k½
dk;kZy; vkSj dEI;wVj ys[ku lkexzh ¼ns;½
ifjogu
VsfyQksu dk fdjk;k ,oa dk;Z izHkkj ¼O;;½
okgu dk fdjk;k ¼ns;½
13873
45502327
izksQs'kuy lsok,¡
0
44289768
894720
1108098
ys[kk ijh{kk 'kqYd ns;
94100
0
fof/k 'kqYd ¼ns;½
50850
0
ijh{kk O;;
83685406
118166569
ijh{kk O;; ¼ns;½
19111841
0
O;fDr laidZ dk;ZØe@,vkbZ
61420831
38351785
5392724
23692073
cdk;k ihlhih O;;
25
mi;ksx fd, x, eqfnzr dkxt rFkk
eqnz.k dk O;;
mi;ksx fd;k x;k dkxt
lkexzh dk eqnz.k ¼eq[;ky;½
119409856
89168544
30509884
28445132
149919740
cdk;k eqnz.k O;;
lkexzh dk eqnz.k ¼{ks=kh; dk;kZy;½
fofo/k O;; ¼dkxt ,oa eqnz.k½
1143678
117613676
151063418
196023
3199319
120812995
213006
108943
304966
582099
795105
;kstukxr
ifj;kstuk,¡@;kstuk,¡
iwoksZÙkj {ks=k ds O;;
o"kZ 2006-07 ds fy, ewY;ál
,uvkbZvks,l ifjlaifÙk;k¡
vk'kZ ifj;kstuk ifjlaifÙk;k¡
ihbZih ifj;sktuk ifjlaifÙk;k¡
28413417
27638999
1020020
0
3422385
92400
11313
3526098
xSj ;kstukxr ls fd, x, dksy O;;
dqy
0
618558
400480718
375473949
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
¼Mh- ,l- fc"V½
lfpo
26
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwph
vuqlwph - 22 vuqnkuksa] vkfFkZd lgk;rk vkfn ij iwathxr O;;
pkyw o"kZ
Hkwfe
fiNyk o"kZ
0
0
48127256
75245333
4288622
0
iqLrdky;
162915
167691
dEI;wVj
774659
2145490
53353452
77558514
Hkou fuekZ.k dk;Z izxfr ij ¼Hkou½
Hkou fuekZ.k dk;Z izxfr ij ¼Hkou½ ns;
dqy
27
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwfp;k¡
vuqlwph - 23 vuqnku
pkyw o"kZ
vuqnku@
ek-la-fo-ea ls izkIr vuqnku
fiNyk o"kZ
40500000
mÙkj iwohZ {ks=k ds O;; ds fy, ek-la-fo-ea- ls izkIr vuqnku
36000000
1000000
?kVk;k % ifjlEifÙk gsrq
mi;ksx fd, x,
vuqnku dk iw¡thxr dks"k
ys[kk esa LFkkukarj.k
Hkwfe ,oa ifjlj dk fodkl
52415878
76245333
iqLrdky;
162915
167691
dEI;wVj
774659
2145430
iwoksZÙkj {ks=k ds O;;
1020020
0
vU; ;kstukxr O;;
28413417
82786889
dq y
-41286889
27638999
105197513
-69197513
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
28
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks lekIr gksus okyh vof/k@o"kZ ds fy, izkfIr ,oa Hkqxrku
jkf'k ¼#-½
izkfIr;k¡
I. vkjafHkd
pkyw o"kZ
jkf'k ¼#-½
fiNyh jkf'k
#-
'ks"k
¼[k½ vfxze ij C;kt dh olwyh
¼x½ izfrHkwfr tek fdjk;s ij C;kt
¼?k½ fuos'k ij C;kt
¼M-½ izkIr C;kt ¼{ks-ds-½
¼p½ izkIr C;kt ¼LFkkukarj.k½
V.
21824
35489
59844
43414
31164375
28333777
50264512
24855302
59239423
101926366
41500000
36000000
0
160429676
188458721
0
1294396
20111303
67065
37373
307463
930901
26251796
0
1106719
0
740169
0
vU; vk; ¼fooj.k½
'kqYd
'kqYd
izdk'ku dh fcØh
foojf.kdk dh fcØh ¼eq[;ky;½
O;kolkf;d foojf.kdk dh fcØh
foojf.kdk dh fcØh ¼{ks-ds-½
iqLrdksa dh fcØh
lewY; iqLrdksa dh fcØh
ohlhMh dh fcØh
i) izos'k
320597080
285544278
ii) ijh{kk
192655632
190519851
1220250
856507
1178284
1006726
18112703
9371612
11061944
6885465
14454773
5621818
27120
17250
2906657
1340086
vii)
fofo/k izkfIr
pkyw
o"kZ
fiNyk
o"kZ
I. O;;
¼d½ gkFk esa jksdM+
eq[;ky;
{ks=kh; dsUnz
¼[k½ cSad 'ks"k
eq[;ky;
{ks=kh; dsUnz
LFkkukarj.k ys[kk
II. izkIr vuqnku
¼d½ Hkkjr ljdkj ls
III. fuos'k ls gqbZ vk;
¼d½ LFkk;h fuf/k;k¡@fuos'k
¼[k½ NqM+k, x, fuos'k
IV. izkIr C;kt
¼d½ cSad tek
Hkqxrku
¼d½ LFkkiuk O;; ¼vuqlwph -20½
¼[k½ iz'kklfud O;; ¼vuqlwph -21½
II. fofHkUu ifj;kstukvksa ds fy, fuf/k;ksa
ds ,ot+ esa fd, x, Hkqxrku
;wusLdks thou ifj;kstuk
jk"Vªh; foKku ifj;kstuk
i) vk'kZ
ii) tula[;k f'k{kk ifj;kstuk
iii) dksy
Iv) vkbZlhVhvks,l
v) lekurk dk;ZØe
vi) vkslSd
vii) ;wusLdks ifj;sktuk
viii) tulal[;k f'k{kk ifj;katuk jkf'k dh ek-la-fo-ea- dks okilh
III. fuos'k vkSj tek dh xbZ jkf'k
¼d½ fuos'k@iqufuZos'k ij vftZr C;kt dk
iqufuZos'k
VI. fuf'pr ifjlaifÙk;ksa vkSj
iw¡thxr dk;Z ij O;;
¼d½ Hkwfe ¼;kstukxr½
¼[k½ Hkou dk;Z izxfr ij ¼;kstukxr½
¼x½ QuhZpj ,oa midj.k ¼eq[;ky;½ ¼xSj ;kstukxr½
¼?k½ QuhZpj ,oa midj.k ¼{ks=kh; dk;kZy;½
¼³½ iqLrdky; ¼;kstukxr½
¼³½ dEI;wVj ¼;kstukxr½
¼p½ QuhZpj ,oa midj.k ¼jkT; eq-fo-½
¼N½ eksVj okgu ¼xSj ;kstukxr½
i) dEI;wVj ¼vk'kZ½
ns; O;;
¼1½ ns; O;;
48899961
29
60669696
57494576
366482495
326386392
235444
148487
101944
16294
3316393
4376
464602
146847
931256
0
2496839
0
104119
0
33939
153038
793832
66702
0
0
201006199
281825954
0
0
48127256
70850105
1062598
619788
618592
162915
705192
167691
774659
0
2145490
0
0
731480
308000
0
izkfIr;k¡
pkyw o"kZ
viii) nsunkj ¼foojf.kdk½
ix) nsunkj ¼isa'ku ys[kk½
0
70000
23301
0
0
4469840
0
5295890
7027
0
x) ewY;
xi) vU;
okyh iqLrdksa ds fy, izkIr vfxze
'kqYd fofo/k
xii) foU;kl fof/k ¼C;kt ij½
fiNyh jkf'k
#-
Hkqxrku
¼2½ ns; ¼VhMh,l½
152886
(3) ;wihVhVh ns;
68615
(4) bZ'kk daLVªD'ku ¼fcy½
2653627
dqy (1+2+3+4)
51775089
?kVk fiNys o"kZ dk fy;k vfrfjDr
113941
pkyw
o"kZ
fiNyk
o"kZ
50635148
72103941
785000
250000
30728
33795
0
0
67183130
4719870
VII. dksbZ vU; izkfIr;k¡ ¼fooj.k nsa½
i)
vfxze tek ,oa izsf"kr tek
deZpkjhx.k dks vfxze ¼olwfy;k¡½
iii) foHkkxh; vfxze olwfy;k¡ ¼Vh-Mh-,l-½
iv) Hksth xbZ jde
v) lafonk ds vuqlkj vU; laLFkkvksa@
foHkkx dh vksj ls olwfy;k¡
vi) ;wusLdks thou ifj;kstuk
dkWeuosYFk esa eqDr fo|ky;h f'k{kk la?k
vii) ;wusLdks ifj;kstuk
viii) tula[;k f'k{kk ifj;kstuk,¡
ix) vkbZlhVhvks,l
x) jk"Vªh; foKku ifj;kstuk
xi) dksy
xii) vk'kZ
xiii) lekurk dk;ZØe
xiv) vkdfLed vfxze jkf'k ¼{ks-dk-½
ii)
VhMh,l dh okilh
IX olwfy;k¡ ¼Hkou½
I) lapkyu ds fy, vfxze
ii) lqjf{kr vfxze
iii) izfr/kkj.k jkf'k
iv) izfr/kkj.k jkf'k ¼ty lg½
jksdh xbZ jkf'k Hkou ds fy,
VIII
cdk;k iw¡th
izfrHkwfr tek ¼dEI;wVj½
izkIr dh xbZ izfrHkwfr tekjkf'k
izfrHkwfr tek ¼{ks-dk-½
dqy
0
0
68553096
3898757
272204
256914
8789033
568900
4537550
7865585
540000
0
785916
0
0
0
0
0
0
1000000
1414941
1878281
8000000
200000
222722
44440
0
5432
244212
203753
0
0
0
6930966
0
125736
2826
50000
164615
0
860000
610000
89396
214548
1040301
23026
0
2000
1010782540
955036612
VI. foÙk izHkkj ¼C;kt½
vfxze tek jkf'k
izfrHkwfr pqdrk
VII. vU; Hkqxrku ,oa Hksth gqbZ jde
¼d½ vfxze tek ,oa Hksth gqbZ jde
¼[k½ deZpkjhx.k dks vfxze
¼x½ foHkkx dk vfxze
¼?k½ Hksth gqbZ jde
¼M-½ daVªk ds vk/kkj ij vU;
,tsafl;ksa@foHkkxksa ds cnys olwyh xbZ jde
fofo/k nsunkj ¼VhMh,l½
fofo/k ysunkj Hkqxrku
izkIr vfxze ¼Hkou½
jksdh xbZ jkf'k ¼Hkou½
fofo/k nsunkj ¼iSa'ku½
VIII. vafre 'ks"k
¼d½ gkFk esa jksdM+
eq[;ky;
{ks=kh; dsUnz
¼[k½ cSad 'ks"k
eq[;ky;
{ks=kh; dsUnz
LFkkukarj.k ys[kk
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
87674
31500
8789033
568900
4537550
7865585
20997
0
0
2019608
0
4213999
0
0
0
70000
28692
21824
103343
59844
144572056
31164375
26255839
28333777
22940331
59239423
1010782540
955036612
¼Mh- ,l- fc"V½
lfpo
30
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 rd dh vof/k ds fy, izkfIr vkSj Hkqxrku ys[kk dh vuqlwfp;k¡
jkf'k #vuqlwph - 14
pkyw o"kZ
fiNyk o"kZ
¼d½ 'kqYd@va'knku
fo|kFkhZ ls izkIr 'kqYd
320597080
285544278
ijh{kk 'kqYd
192655632
190519851
fofo/k 'kqYd
izR;k;u dk;Z 'kqYd
vfrfjDr fo"k; 'kqYd
fo"k; ifjorZu 'kqYd
vfrfjDr fo"k; 'kqYd ¼{ks=kh; dk;kZy;½
fo"k; ifjorZu 'kqYd ¼{ks=kh; dk;kZy;½
izek.ki=k dh nwljh izfr ds fy, 'kqYd
vadrkfydk dh nwljh izfr ds fy, 'kqYd
vadrkfydk dh nwljh izfr ds fy, 'kqYd ¼{ks=kh; dk;kZy;½
igpku i=k
igpku i=k ¼{ks=kh; dk;kZy;½
ekbxzs'ku 'kqYd
vksM~l 'kqYd
vU; vk; ¼{ks=kh; dk;kZy;½
vLFkk;h izek.ki=k 'kqYd
iqutk±p 'kqYd
iqutk±p 'kqYd ¼{ks=kh; dk;kZy;½
1106030
120
2237
11120
835485
72440
464544
25640
3400
84810
219470
923991
301092
35250
38022
346189
fofo/k 'kqYd ¼eq[;ky;½
fofo/k vk;
fufonk QkeZ dh fcØh
fofo/k vk; ¼{ks=kh; dk;kZy;½
fofo/k olwyh ¼{ks=kh; dk;kZy;½
izkIr izksRlkgu jkf'k
lwpuk vf/kdkj
izkIr dh xbZ jkW;yVh
fofo/k olwyh
1467777
40900
1316282
4970
7598
568
0
68562
dqy
4469840
1800505
4603
390
0
725827
78400
542120
38365
61020
46610
281660
1052273
15151
89330
45725
513911
2906657
588827
50800
424367
12832
0
0
262500
760
520629209
5295890
1340086
482700105
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
31
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks lekIr gks jgh vof/k@o"kZ dh izkfIr ,oa Hkqxrku ys[kk dh vuqlwfp;k¡
jkf'k #vuqlwph - 20 & LFkkiuk O;;
xSj ;kstukxr
osru ,oa HkÙks
,y Vh lh
lh bZ , ,oa f'k{k.k 'kqYd
onhZ
fpfdRlh; 'kqYd dh izfriwfrZ
;k=kk O;; vkSj vkus tkus dk HkÙkk
Nqêh ds cnys esa udn dh xbZ jkf'k
izfrfu;qfDr okys yksxksa ds fy, vodk'k osru isa'ku ;ksxnku
,uvkbZvks,l LVkWQ dks isa'ku esa ;ksxnku
lkekU; Hkfo"; fuf/k ds C;kt esa deh
dqy
pkyw o"kZ
fiNyk o"kZ
47324242
49101656
425501
165009
32415
70720
51508
37013
2322186
2006887
3660024
3627976
951265
1186025
332051
311547
4478788
0
1091716
987743
60669696
57494576
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
32
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwfp;k¡
vuqlwph - 21 , & vU; iz'kklfud O;;
pkyw o"kZ
xSj ;kstukxr
j[kj[kko O;;
okguksa dh ejEer ,oa j[kj[kko
QuhZpj dh ejEer ,oa j[kj[kko
ejEer ,oa j[kj[kko ¼vU;½
dEI;wVj dh ejEer ,oa j[kj[kko
dk;kZy; laca/kh O;;
Hkou dk fdjk;k
fo|qr ,oa ty izHkkj
Mkd [kpZ
dk;kZy;@dEI;wVj ys[ku lkexzh
ifjogu O;;
VsyhQksu dk fdjk;k vkSj dkWy izHkkj
dEI;wVjhdj.k ¼eq[;ky;½
fofo/k O;; ¼eq[;ky;½
O;kolkf;d lsok,¡
ijke'kZ 'kqYd
fof/k 'kqYd
fiNyk o"kZ
1267016
974796
385165
455669
363421
488035
2363060
300380
2218880
17186470
1547487
2029090
1773573
11628165
1793598
1625066
1025237
38608686
22140515
1146956
1846641
1972560
8713171
1920682
0
822254
38562779
39539
855181
894720
166383
941715
1108098
347458
ijh{kk [kpZ
vksM~l [kpZ
83578559
99538078
O;fDr laidZ dk;ZØe@,vkbZ
106847
63842
dkxt ,oa eqnz.k [kpZ
dkxt dh [kjhn
eqnz.k lkexzh ¼eq[;ky;½
eqnz.k lkexzh ¼{ks-ds-½
fofo/k [kpZ ¼dkxt ,oa eqnz.k½
61420831
38351785
119261505
89663694
30509884
28445132
196023
213006
150076355
108943
33
582099
118903931
;kstukxr
ifj;kstuk,¡@;kstuk,¡
'kS{kf.kd dk;ZØe ¼eq[;ky;½
ehfM;k
fo|kFkhZ lgk;rk lsok,a ¼eq[;ky;½
fo|kFkhZ lgk;rk lsok,a ¼{ks=kh; dk;kZy;½
ekuo lalk/ku fodkl
O;kolkf;d dk;ZØe ¼eq[;ky;½
O;kolkf;d dk;ZØe ¼{ks-dk-½
vuqla/kku ,oa ewY;kadu ¼eq[;ky;½
jk"Vªh; la?k
jkT; eqDr fo|ky;
foKkiu ,oa izpkj ¼eq[;ky;½
foKkiu ,oa izpkj ¼{ks-dk-½
,ubZvkj [kpZ ¼;kstukxr½
2309581
3174507
514426
1731807
963366
1488200
19569035
17814409
0
92568
1618939
852339
0
0
0
0
0
33800
0
500000
3438070
1928965
28413417
0
dqy
¼,l- ds- vkuan½
mi funs'kd ¼ys[kk½
22404
27638999
1020020
0
366482495
326386392
¼Mh- ,l- fc"V½
lfpo
34
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31.03.2007 dks deZpkfj;ksa dks vLFkk;h vfxze ¼cdk;k½ dh lwph
uke
jkf'k
#-
eSllZ tkudh best izk0 fy0
500000
Jh vkj- ,- nqcs
11000
gfj;k.kk f'k{kk cksMZ
626247
Jh txu yky
9900
Jh eSF;w tkWu
10000
dqy
1157147
,l- ds- vkuan
mi funs'kd ¼ys[kk½
35
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31.03.2007 dks
ÝSafdax e'khu fjdkWMZ ds vuqlkj
cph gqbZ Mkd fVdVksa dk vafre 'ks"k
ÝSafdax e'khu ua
jkf'k
ih ch &
4563
8885
ih ch &
3661
41131
ih ch &
2326
14228
dqy
64244
,l- ds- vkuan
mi funs'kd ¼ys[kk½
36
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
,uvkbZvks,l ds eq[;ky; }kjk rS;kj {ks=kh; dsUnz [kkrs ds laca/k esa
31.3.2007 dk cSad lek/kku fooj.k
fooj.k
flafMdsV
cSad [kkrk
flafMdsV
cSad [kkrk
bafM;u cSad
cSad [kkrk
,lchvkbZ
cSad [kkrk
cSad vkWQ bafM;k
cSad [kkrk
la- 412943776
la- 29179
la- 17288
la- 50060
la- 56510
xSj&;kstukxr
;kstukxr
jksdM+ cgh ds vuqlkj
cSad esa 'ks"k
125886482
11169153
7210424
206378
Tkek%& psd tek fd;k x;k
8088533
0
13554302
ijUrq cSad }kjk tek
ugha fd;k x;k
vfrfjDr tek
2000000
0
?kVk%&pSd tek fd, x;k
ijUrq cSad }kjk tksM+k ugha x;k
1191827
?kVk%& vfrfjDr tek ugha
fd;k x;k
cSad fooj.k ds
vuqlkj 'ks"k
flafMdsV cSad
cSad [kkrk
flafMdsV cSad
cSad [kkrk
cSad vkWQ bafM;k
cSd
a
dqy
la- 50075
la- 50539
la- 17308
dksy
is'a ku
thih,Q
99619
483685
1208835
4951860
151216436
0
0
32250
150290
187394
22012769
0
0
0
0
0
0
2000000
11125000
0
0
66791
0
129378
2276063
14789059
12210
0
36997
0
0
0
0
0
49207
134770978
44153
20727729
206378
32828
515935
1229747
2863191
160390939
¼Mh- ,l- fc"V½
lfpo
¼,l-ds-vkuan½
mifuns'kd ¼ys[kk½
37
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
,uvkbZvks,l ds {ks=kh; dsUnz }kjk rS;kj {ks=kh; izeq[k [kkrs ds laca/k esa
31-3-2007 dk cSad lek/kku fooj.k
fooj.k
jksdM+ cgh ds vuqlkj
cSad esa 'ks"k
bykgkckn
flafMdsV
cSad [kkrk
Hkksiky
ba f M;u
cSad [kkrk
dksydkrk
,lchvkbZ
cSad [kkrk
la-
la-
la- 14260 la- 22149 la-
41911
00238
dksydkrk PakMhx<+
flafMdsV flafMdsV
cSad [kkrk cSad [kkrk
41439
fnYyh&II
ba f M;u
cSad [kkrk
fnYyh&II
ba f M;u
cSad [kkrk
XkqokgkVh
flafMdsV
cSad [kkrk
xqokgkVh
,lchvkbZ
cSad [kkrk
gS n jkckn
flafMdsV
cSad [kkrk
Tk;iq j
flafMdsV
cSad [kkrk
dksph
IkVuk
flafMdsV ba f M;u
cSad [kkrk cSad [kkrk
iVuk
;wdks
cSad [kkrk
ns g jknw u
flafMdsV
cSad [kkrk
Iqk.ks
flafMdsV
cSad [kkrk
la-
la-
la- 24230
la- 352049
la- 23016
la- 13913
la- 00010 la- 5174
la- 2270
la- 00000
la- 28285
10375
00980
dqy
2600370
1965164
4952543
1356267 2700902
2152
459841
188800
1553846
3663602
149483
939807
1018244
8810
2682600
2013408
26255839
229570
20704
439381
29340
17396648
0
23948180
191434
3524681
308539
660737
226986
23917
0
0
136285
47136402
tek %&> vf/kd tek
0
0
0
0
0
0
36997
0
0
0
0
0
0
0
0
0
36997
tek & xyrh ls tek fd;k
0
0
0
0
0
0
517980
0
0
0
0
0
0
0
0
0
517980
0
0
0
0
1475
0
0
0
0
0
0
0
0
0
0
2000000
2001475
?kVk %&> Mªk¶V tek fd;s
x;s cSad }kjk tksM+s
ugha x;s
0
0
0
0
2549800
0
6887800
0
0
29820
0
64000
0
0
0
2838
9534258
cSad fooj.k ds
vuqlkj 'ks"k
2829940
1985868
5391924
1385607 17546275
2152
18075198
380234
5078527
3942321
810220
1102793
1042161
8810
2682600
146855
62411485
Tkek%& psd tek fd;k x;k
ij Hkqxrku ds fy,
izLrqr ugha fd;k x;k
?kVk %&> xyrh ls vf/kd
?kVk;k
¼,l-ds-vkuan½
mifuns'kd ¼ys[kk½
38
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
,uvkbZvks,l ds {ks=kh; dsUnzksa }kjk rS;kj LFkkukarj.k [kkrs ds laca/k esa
31-3-2007 dk cSad lek/kku fooj.k
fooj.k
bykgkckn
flafMdsV
cSad [kkrk
Hkksiky
ba f M;u
cSad [kkrk
dksydkrk
flafMdsV
cSad [kkrk
PakMhx<+
flafMdsV
cSad [kkrk
fnYyh&II
flafMdsV
cSad [kkrk
fnYyh&II
ba f M;u
cSad [kkrk
XkqokgkVh
flafMdsV
cSad [kkrk
gS n jkckn
flafMdsV
cSad [kkrk
Tk;iq j
flafMdsV
cSad [kkrk
dksph
ba f M;u
cSad [kkrk
IkVuk
flafMdsV
cSad [kkrk
Ikq.ks
flafMdsV
cSad [kkrk
la- 43750
la- 20751
la- 28641
la- 43389
la- 10538
la- 00979
la- 39512
la- 02338
la- 14053
la- 00608
la- 11998
la- 32760
jksdM+ cgh ds vuqlkj
cSad esa 'ks"k
277075
4484613
385460
2159016
87492
9440569
1781882
508984
10359
3432341
341936
30604
22940331
Tkek%& vfrfjDr ØsfMV
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4694
0
0
4327942
0
0
0
1368
491
17240
4351735
?kVk%& xyrh ls fudkyk x;k
vfrfjDr fudk;k x;k
0
0
0
0
0
517980
0
0
0
0
0
0
517980
cSad fooj.k ds
vuqlkj 'ks"k
4484613
380766
2159016
87492
4594647
1781882
508984
10359
3430973
341445
13364
18588596
?kVk%& psd tek fd;k x;k
ijUrq cSad }kjk tek
ugha fd;k x;k
277075
dqy
¼,l-ds-vkuan½
mifuns'kd ¼ys[kk½
39
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2007 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 24
egÙoiw.kZ ys[kk laca/kh uhfr;k¡] ys[kkadu izfØ;k,¡ vkSj ys[kk ij fVIif.k;k¡
1.
ys[kk ifjikVh
foÙkh; lwph dk fuekZ.k ,frgkfld ykxr ifjikVh] ;fn vkSj fHkUu ugha gS] laHkwfr ds vk/kkj ij fd;k x;k gSA
2.
fuos'k
2.1
fuos'k dks ^^nh?kZdkfyd fuos'k** ds :i eas oxhZdr` fd;k x;k gS ftlesa ykxr lfEefyr gSA bl izdkj ds fuos'k esa vLFkk;h ykxr ls
fHkUu mlds ál dh O;oLFkk dh xbZ gSA
2.2
^^pkyw** fuos'k eas U;wure ykxr ,oa mfpr ewY; dks lfEefyr dj oxhZdr` fd;k x;k gSA bl izdkj ds fuos'k ds laca/k esa ;g
O;oLFkk fd xbZ gS fd ;fn fuos'k ds ewY; esa fxjkoV vkrh gS rks mldks oS;fDrd le>k tk, u fd lkewfgdA
3.
fuf'pr ifjlaifÙk;k¡
(i)
fuf'pr ifjlaifÙk;k¡ vf/kxzg.k dh ykxr ij fuf'pr gS ftlds varxZr vkarfjd ekyk HkkM+k] 'kqYd ,oa dj rFkk vkdfLed ,oa izR;{k
[kpsZ lfEefyr gSA ifj;kstukvksa ds lanHkZ ls tksfd fofuekZ.k] iwoZ ifjpkfyr O;; ¼fdlh fof'k"V ifj;kstuk ds iwoZ ls lekfIr rd fy,
x, yksu ij C;kt lfEefyr gS½ ifjlaifÙk;ksa ds ewY;ksa ds va'k ls iwathxr ykxr ,oa dksbZ Hkh dVkSrh ugha dh xbZ gSA
(ii)
fuf'pr ifjlaifÙk;ksa dks xSj&vkfFkZd vuqnku ¼laxzg fuf/k ls fHkUu½ dks vkjf{kr fuf/k ls fudkyh xbZ iwath dks fuf'pr@?kksf"kr ewY; esa
ls ln`'k dj ifjf.kr dj Lohd`r fd;k x;k gSA
¼iii½
ys[kkadu dh izksn~Hkwr iz.kkyh dk ikyu djus ds fy, o"kZ 2006-07 ds fy, ,uvkbZvks,l dh fuf'pr ifjlaifÙk;ksa ij ewY;ál izHkkj
dh x.kuk MCY;wMhoh vk/kkj ij dh xbZ gSA ftlesa ewY;ál njsa vk;dj 1961 ds vk/kkj ij yh xbZ gSaA fnukad 31.8.1989
dks ifjlaifÙk;ksa ds dqy ewY; ds ysrs gq, ewY;ál fjtoZ fiNys o"kZ rd jgk pwafd csfld dks ,uvkbZvks,l dh laxzg fuf/k esa ls ?kVk;k
x;k gSA
s
40
4.
ljdkjh vuqnku@vkfFkZd lgk;rk
(i)
;kstukvksa ds dk;kZUo;u ds fy, fn, x, iwathxr dher ds :i eas ljdkjh vuqnku dks vkjf{kr iwath le>h tk,A
(ii)
fdUgha fu/kkZfjr fof'k"V ifjlaifÙk;ksa ds miktZu ds lanHkZ esa vuqnku dks lacaf/kr ifjlaifÙk;ksa esa dVkSrh ds :i esa n'kkZ;k x;k gSA
(iii)
ljdkjh vuqnku@vkfFkZd lgk;rk dks olwyh@izkfIr ds vk/kkj ij of.kZr fd;k x;k gSA
5.
fons'kh eqnzk ds dk;Z lEiknu dks dk;Zfooj.k dh frfFk ds fnu izpfyr eqnzk ds vknku&iznku dh nj ij of.kZr fd;k x;k gSA
6.
dkxt ds vafre LVkWd dk ewY; fu/kkZj.k QhQks ds vk/kkj ij fd;k x;k gSA
7.
lewY; izdk'ku ds vafre LVkWd dk ewY; fu/kkZj.k dkxt ds ewY; vkSj izfr i`"B eqnz.k ,oa 10 izfr'kr mifjO;; ds vk/kkj ij fd;k
x;k gSA lkFk gh foØ; dh xbZ iqLrd dk ewY; izfr i`"B vuqekfur ewY; ds vk/kkj ij fuf'pr fd;k x;k gSA
*
vuqlwfp;k¡ 1 ls 24 vuqyXud gS vkSj rqyu i=k 31.3.2007 dk vfHkUu vax gSa rFkk o"kZ dk vk;&O;; ys[kk mijksDr frfFk dks lekIr
gks x;kA
¼,l-ds- vkuUn½
mi funs'kd ¼ys[kk½
¼Mh- ,l- fc"V½
lfpo
41
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku dh
o"kZ 2006&07 ds ys[kk ds fy, ys[kk ijh{kk fjiksVZ
ifjp;
jk"Vªh; eqDr fo|ky; f'k{kk laLFkku ¼,uvkbZvks,l½ laLFkk iathdj.k vf/kfu;e] 1860 ds varxZr ,d iathÑr fudk; gSA ,uvkbZvks,l ds O;kid y{;
bl izdkj gSa%& (i) ijke'khZ lsok,¡ iznku djuk vkSj jkT;ksa esa eqDr f'k{kk laLFkkvksa ds fy, vkn'kZ fuekZ.k esa layXu gksuk ; (ii) nwjLFk f'k{kk vkSj
eqDr f'k{kk ls lacaf/kr tkudkjh dk izlkj( (iii) nwjLFk f'k{kk laLFkkvksa vkSj eqDr fo|ky; esa f'k{kk ds ekunaMksa dh igpku djuk vkSj mUgsa c<+kok
nsukA
,uvkbZvks,l dk 2005&06 ls 2009&10 rd ik¡p o"kks± dk ys[kk ijh{kk] fu;a=kd ,oa egkys[kk ijh{kd ds ¼lsok ds dÙkZO;] vf/kdkj ,oa 'krs±½ vf/kfu;e]
1971 ds vuqPNsn 20¼1½ ds varxZr lqiqnZ fd;k x;kA ,uvkbZvks,l ds X;kjg {ks=kh; dk;kZy; gSa tks bykgkckn] p.Mhx<+] xqokgkVh] t;iqj] gSnjkckn]
iq.ks] dksph] dksydkrk] iVuk esa ,d&,d vkSj fnYyh esa nks dsUnz fLFkr gSaA
o"kZ 2006&07 ds nkSjku jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku us ekuo lalk/ku fodkl ea=kky;] ek/;fed ,oa mPp f'k{kk foHkkx] ubZ fnYyh ls 4.15
djksM+ #i;s ¼;kstukxr 4.05 djksM+ #i;s vkSj mÙkj iwohZ {ks=k ds fy, 0.10 djksM+ #-½ vuqnku jkf'k ds :i eas izkIr fd, vkSj 59.73 djksM+ dh vk;
gqbZA o"kZ ds nkSjku laLFkku us tkjh dk;ks± rFkk ,ubZvkj dh lHkh jkf'k lfgr dqy 51.77 djksM+ #i, [kpZ fd,A
2
ys[kk laca/kh fVIif.k;k¡
2.1
rqyu i=k
2.1.1 ns;rk,¡
vodk'k ds cnys eas udn jkf'k nsus dk dksbZ izko/kku ugha fd;k x;kA
2.1.2 fuf'pr ifjlaifÙk;k¡ ¼vuqlwph&8½
fiNys o"kks± esa uks,Mk dks iV~Vk fdjk;k ds :i esa #- 2,54,24,507 dks tehu ls rFkk iwathxr fuf/k ¼vuqlwph&2½ ls NksM+ fn;k x;k gSA QyLo:i
tehu rFkk iwathxr fuf/k dks 2,54,24,501 #i;s de vkadk x;k gS] mls iwathxr :i eas ifj.kr fd;k tk, vkSj Hkqxrku fd;s x;s iV~Vk fdjk;k dks
iV~Vk vof/k ls lekIr fd;k tkuk pkfg,A
2006-07 ds fy, fuf'pr ifjlaifÙk;ksa dk lR;kiu ugha djk;k x;kA
42
2.2 vk; vkSj O;;
2.2.1 O;;
2.2.1.1
O;; dk de vkadk tkuk %
1988-89 ls 2005-06 dh vof/k ds fy, ewY;ál 6,86,04,272/- #i;s ¼68,25,85,656 + 3,18,616½ dh jkf'k O;; ds :i eas n'kkZ;h ugha x;h gS vkSj
lh/ks fuf'pr ifjlaifÙk;ksa vkSj iwathxr fuf/k ¼vuqlwph I ,oa I ,½ ls ?kVk nh xbZZA blds ifj.kke Lo:i 2006-07 dk O;; 6,86,04,272/- #i;s de
vkadk x;k gS vkSj bruh gh jkf'k dh O;; ij vk; ds vfrjsd ls vfrjatuk gqbZ gSA
3. ys[kk ij dqy izHkko
ys[kk ij ys[kk ijh{kk dk dqy izHkko ;g Fkk fd ns;rk,¡ 431.80/- yk[k #i;s vfrjaftr gqbZ gSaA ifjlaifÙk;ka 254.24 yk[k #i;s de vkadh x;h gSa
vkSj O;; 686.04 #i;s de vkadk x;kA
laLFkku us ys[kk ijh{kk ds vkdyuksa ij /;ku fn;k gSA
ys[kk ijh{kk egkfuns'kd
dsUnzh; jktLo
LFkku % ubZ fnYyh
fnukad % 21.11.07
43
ys[kk ijh{kk fjiksVZ
eSaus jk"Vªh; eqDr fo|k;h f'k{kk laLFkku] ubZ fnYyh ds 31 ekpZ] 2007 dks lekIr gq, o"kZ ds fy, izkfIr ,oa Hkqxrku ys[kk vkSj vk; ,oa O;; ys[kk rFkk
31 ekpZ 2007 ds rqyu i=kksa dh tkap dj yh gSA bu foÙkh; fooj.ksa dks rS;kj djus dk mÙkjnkf;Ro laLFkku ds izca/ku ij gSA esjk nkf;Ro rks dsoy
ys[kk ij vk/kkfjr foÙkh; fooj.kksa ij viuh jk; nsuk gSA
eSaus viuh ys[kk ijh{kk dks] Hkkjr ds fu;a=kd ,oa egkys[kk ijh{kd ds vuq:i fu/kkZfjr fu;eksa ds vuqlkj lEiUu fd;k gSA bu ekn.Mksa ls ;g vis{kk
dh tkrh gS fd ;g ;kstuk cuk,a vkSj ,slk ys[kk rS;kj djs rkfd gesa ;g leqfpr vk'oklu fey lds fd foÙkh; dFku rF;kRed xyfr;ksa ls eqDr
gSA ys[kk ijh{kk ds varxZr] ekin.M ds vk/kkj ij tkap djuk vkSj lefiZr lk{; rFkk foÙkh; fooj.kkas dk izdVhdj.k lfEefyr gSA eSa fo'okl djrk
gw¡ fd esjh ys[kk ijh{kk esjs fopkjksa dks leqfpr vk/kkj iznku djsxhA
viuh ys[kk ijh{kk ds vk/kkj ij eSa fjiksVZ nsrk gw¡ fd &
1.
eSaus lHkh vko';d lwpuk,¡ ,oa Li"Vhdj.k izkIr dj fy, gSa tks fd esjh tkudkjh ,oa fopkjkuqlkj ys[kk ijh{kk ds fy, vko';d gSaA
2.
layXu ys[kk ijh{kk izfrosnu ds fujh{k.k ds lanHkZ esa eSa lwfpr djrk gw¡ fd bl izfrosnu ls lacaf/kr rqyu i=k] vk; ,oa O;; ys[kk] izkfIr;k¡ ,oa
Hkqxrku ys[kk Bhd izdkj ls rS;kj dj fy, x, gSa vkSj ys[kk iqLrdksa ds vuq:i gSaA
3.
esjs fopkj ls rFkk lwpuk ds vk/kkj ij rFkk fn;s x;s Li"Vhdj.k ls %
(i)
fu/kkZfjr ys[kk izk:i ds varxZr ys[kk vko';d lwpuk,¡ nsrh gSaA
(ii)
dfFkr rqyu&i=k vk; ,oa O;; ys[kk] izkfIr;k¡ rFkk Hkqxrku ys[kk dk v/;;u ijh{kk uhfr;ksa ,oa fooj.kksa ds rRi'pkr fd;k x;k gS rFkk ys[kk
ijh{kk izfrosnu ds lkFk layXu vU; rF; lR; ,oa Bhd gSaA
¼v½ ;g 31 ekpZ] 2007 dks ,uvkbZvks,l ds dk;ks± ds rqyu&i=k ls lacaf/kr gSA
¼c½
;g vf/k'ks"k vk; ,oa O;; ys[kk ls lacaf/kr gSa tks fd ml frfFk dks lekIr gq, o"kZ ds lanHkZ eas gSA
ys[kk ijh{kk egkfuns'kd
dsUnzh; jktLo
LFkku % ubZ fnYyh
fnukad % 21.11.2007
44