05bs eoMvQv BDwbqb cwil‡`i evwl©K ev‡RU|
Dc‡Rjv:ivYxbMi,†RjvtbIMvu|
A_© ermi 2014-2015
| e¨q | cieZ©x ev‡RU 2014-2015 | PjwZ erm‡ii ev‡RU/ ms‡kvwaZ ev‡RU UvKv 2013-2014 | c~e©eZx erm‡ii cÖK…Z ev‡RU 2012-2013 |
1 | ms¯’vcb e¨q |
|
|
|
| (K)†Pqvig¨vb I m`m¨‡`i m¤§vwb fvZv | 3,30,000/= | 3,30,000/= | 1,55,700/= |
| †Pqvig¨vb I m`m¨‡`i m¤§vbx e‡Kqv fvZv | 80,000/= | 62,000/= | 1,32,650/= |
| (M) Kg©KZv© / Kg©Pvix‡`i †eZb fvZv | 4,31,059/= | 4,00,568/= |
|
| (N)U¨vm· Av`vq ms¯’vcb e¨q | 84,000/= | 84,000/= | 30,951/= |
| (O)Avbymv½xK LiP |
|
|
|
| 1| †ókvbvix `ªe¨vw` | 12,000/= | 12,000/= | 1170/= |
| 2| †cÖm wcÖwbms LiP | 40,000/= | 40,000/= | 17,991/= |
| (P)f¨vb I †UªW jvB‡mÝ Kwgkb | 10,000/= | 10,000/= |
|
2 | Dbœqb (GjwRGmwc cZ© KvR |
|
|
|
| (K) K„wl cÖKí |
|
|
|
| (L) ¯^v¯’¨ I cq:cÖYvjx e¨e¯’v |
|
|
|
| (M) iv¯Ív wbg©vb †givgZ | 15,00,000/= | 14,00,611/= | 11,59,518/= |
| (N)M„n wbgv©b/†givgZ,wk¶v LvZ |
|
|
|
| f~wg n¯ÍvšÍi Ki 1% eiv‡Ïi cÖKí e¨q | 5,00,000/= | 4,50,000/= | 4,00,500/= |
3 | Ab¨vb¨ e¨q |
|
|
|
| (K) †ccvi wej,Svo–`vi,MÖvg cywj‡ki †Kiwkb †Zj eve` | 10,000/= | 10,000/= | 3611/= |
| (L) Avc¨vqb LiP | 40,000/= | 30,000/= | 9,407/= |
| (M) Mixe‡`i mvnvl¨ cÖ`vb | 20,000/= | 15,000/= | 6,200/= |
| (N) ev‡kui Avo wbg©vb | 5,000/= | 5,000/= |
|
| (O)RvZxq Drme Dhvcb | 5,000/= | 5,000/= | 3110/= |
| (P)m¨vwb‡Ukb `ªe¨vw` µq I mieivn | 5,000/= | 5,000/= |
|
| (Q)ågb fvZv |
| 2,000/= |
|
| (R)gUi mvB‡Kj †Zj eve` | 10,000/= | 10,000/= |
|
| (S) e„¶ †ivcb I msi¶b | 10,000/= | 10,000/= |
|
| (U) wUDe‡qj ¯’vcb | 5,000/= | 10,000/= | 580/= |
| (V) nvU Dbœqb | 20,000= | 25,000/= | 29,490/= |
| (W)iv¯Ív ms¯‹vi | 25,000/= | 15,000/= |
|
| (X)wµqv I ms¯‹…wZ | 10,000/= | 10,000/= | 9,000/= |
| (Y) Awd‡mi `ªe¨vw` µq | 10,000/= | 10,000/= |
|
4 | wewea | 14,700/= | 15,000/= | 8,922/= |
| nvBmvIqv dvÛ cvwb I wb¯‹vkb | 25,25,000/= | 60,00,000/= |
|
| wcGbwRI †K cÖ`vb | 7,50,000/= | 7,50,000/= |
|
| PzovšÍ †Ri/ †K¬v‡Rs | 50,000/= | 50,000/= | 1,76,687/= |
| e¨vsK PvR© |
|
| 2,075/= |
| me©‡gvU e¨q | 65,01,759/= | 97,36,179/= | 21,47,562/= |
05bs eoMvQv BDwbqb cwil‡`i Lmov evwl©K ev‡RU|
Dc‡Rjv:ivYxbMi,†Rjv:bIMvu|
A_© ermi 2014-2015
| Avq |
|
| e¨q |
|
1 | wb‡R¯^ Avq: BDwbqb Ki,†iU I wdm |
| 1 | (K)‡Pqvg¨vb I m`m¨‡`i m¤§vbx fvZv | 3,30,000 |
| 1.(K)emZ evoxi evrmwiK g~‡j¨i Dci Ki | 2,20,000 |
| L) ‡Pqvg¨vb I m`m¨‡`i m¤§vbx e‡Kqv fvZv | 80,000 |
| (L) emZ evoxi evrmwiK g~‡j¨i Dci Ki (e‡Kqv) | 2,00,000 |
| M)Kg©KZ©v I Kg©Pvix‡`i †eZb fvZv | 4,31,059 |
| e¨emv †ckv I RxweKvi Dci Ki | 6,000 |
| (N) U¨v· Av`vq ms¯’vcb e¨q | 84,000 |
| 2.we‡bv`b |
|
| (O) Avbymv½xK LiP |
|
| (K) wmbvgvi Dci Ki |
|
| 1.†ókvbvix `ªe¨vw` | 12,000 |
| (L) hvÎv bvUK I Ab¨vb¨ we‡bv`b g~jK Abyôv‡bi Dci Ki |
|
| 2.†cÖm wcÖwbms | 40,000 |
| 3.Ab¨vb¨ I MÖvg Av`vjZ wdm | 1000 |
| (P) f¨vb I †UªW jvB‡mÝ Kwgkb | 10,000 |
| Rb¥ g„Zz¨i mb` | 10,000 | 2 | Dbœqb (GjwRGmwc) c~Z© KvR |
|
| cwil` KZ…©K Bmy¨K…Z jvB‡mÝ I cvwgU wdm | 50,000 |
| (K) K„wl cÖKí |
|
| 4.BRviv eve` cÖvwß |
|
| (L) ¯^v¯’¨ I cq: cÖYvjx e¨e¯’v |
|
| (K)nvU evRvi BRviv eve` cÖvwß | 40,000 |
| (M) iv¯Ív wYgv©b †givgZ | 15,00,000 |
| (L)†dwiNvU BRviv eve` cÖvwß/cyKzi wjR n‡Z cÖvß |
|
| (N) M„n wbg©vb/ †givgZ ,wkÿv LvZ |
|
| (M)Rjgnj BRviv eve` cÖvwß/MvQ weµq n‡M cÖvß |
|
| f~wg n¯ÍšÍi I Ki 1% eiv‡Ïi cÖKí e¨q | 5,00,000 |
| (N)‡Lvqvo BRviv eve` cÖvwß | 45,000 | 3 | Ab¨vb¨ e¨q |
|
| 5.‡gvUi Rvb e¨ZxZ Ab¨vbª hvbev‡bi Dci jvB‡mÝ wdm | 8,000 |
| (K) †ccvi wej Svo–`vi, MÖvg cywj‡ki †K‡ivwkb | 10,000 |
| 6.m¤úwË n‡Z Avq | 10,000 |
| (L) Avc¨vqb LiP | 40,000 |
2 | miKvix my‡Î Aby`vb /GjwRGmwc |
|
| (M) Mixe‡`i mvnvh¨ cÖ`vb | 20,000 |
| (K) K…wq |
|
| (N) evu‡ki Avo wbg©vb | 5,000 |
| (L)¯^v¯’¨ G cq: cÖbvjx |
|
| (O) RvZxq Drme Dhvcb | 5,000 |
| (M) iv¯Ív wbg©vb/†givgZ | 15,000,00 |
| (P) m¨vwb‡Ukb `ªe¨vw` µq I mieivn | 5,000 |
| (N)M„n wbg©vb/†givgZ |
|
| (Q) ågb fvZv |
|
| (O)Ab¨vb¨ wk¶v LvZ |
|
| (R) gUi mvB‡Kj †Zj eve` | 10,000 |
| ms¯’vcb |
|
| (S) e„ÿ †ivcb I msiÿb | 10,000 |
| (K) †Pqvig¨vb I m`m¨e„‡›`i fvZv | 1,55,700 |
| (U) wUDe‡qj ¯’vcb | 5,000 |
| (L)mwPe I Ab¨vb¨ Kg©Pvixi‡`i fvZv | 2,76,300 |
| (V) nvU Dbœqb | 20,000 |
3 | Ab¨vb¨: |
|
| (W) iv¯Ív ms¯‹vi | 25,000 |
| (K) f~wg n¯ÍšÍi Ki 1% | 5,000,00 |
| (X) wµqv I ms¯‹…wZ | 10,000 |
| ¯’vbxq miKvi KZ©„K |
|
| (Y) Awd‡mi `ªe¨vw` µq | 10,000 |
| (1) Dc‡Rjv cwil` KZ…©K Kg©Pvix‡`i †eZb fvZv | 1,54,759 | 4 | . wewea | 14,700 |
| (2)†Rjv cwil` KZ©„K cÖ`Ë fvZv |
|
| nvBmvIqv cvwb I cq:¯‹vb | 25,25,000 |
4 | nvBmvIqv dvÛ n‡Z Aby`vb | 32,75,000 |
| wcGbwRI †K cÖ`vb | 7,50,000 |
| 2012-2013 A_© evrm‡ii AvMZ UvKv | 50,000 |
| PzovšÍ †Ri/†K¬vwRs | 50,000 |
| me©‡gvU Avq | 65,01759 |
| m©‡gvU e¨q | 65,01,759 |
Planning and Implementation: Cabinet Division, A2I, BCC, DoICT and BASIS