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বাজেট

                                                                                                        ÒBDwbqb cwil` ev‡RU dig-KÓ

                                                                                      [wewa-3(2) `ªóe¨]

5bs Kive BDwbqb cwil` Kvhv©jq|

Dc‡Rjvt jvLvB, †Rjvt nweMÄ|

 

ev‡RU mvi-ms‡ÿc

 

weeiY

 

 

c~e©eZx erm‡ii cÖK…Z ev‡RU

(2017-2018)

PjwZ erm‡ii ev‡RU ev PjwZ erm‡ii ms‡kvwaZ ev‡RU

(2018-2019)

 

 

cieZ©x erm‡ii ev‡RU

(2019-2020)

Ask-1

ivR¯^ wnmve

 

 

 

 

cÖvwß

 

 

 

 

ivR¯^

15,09,940/-

15,09,940/-

32,29,980/-

 

Aby`vb

 

 

 

 

‡gvU cÖvwß =

15,09,940/-

15,09,940/-

32,29,980/-

 

ev` ivR¯^ e¨q

9,52,940/-

10,08,940/-

25,52,407/-

 

ivR¯^ DØ„Ë (K)

5,57,000/-

5,01,000/-

6,77,573/-

 

 

 

 

 

Ask-2

Dbœqb wnmve

 

 

 

 

Dbœqb Aby`vb

97,35,000/-

97,50,000/-

1,05,67,600/-

 

Ab¨vb¨ Aby`vb I Puv`v

 

 

 

 

‡gvU (L)

95,35,000/-

97,50,000/-

1,05,67,600/-

 

‡gvU cÖvß m¤ú` (K+L)

1,10,44940/-

1,02,51,000/-

1,37,97,580/-

 

ev` Dbœqb e¨q

36,10,000/-

44,20,000/-

65,21,931

 

mvwe©K ev‡RU DØ„Ë

64,82,000/-

58,31,000/-,

72,75,641/-

 

†hvM cÖviw¤¢K †Ri (1jv RyjvB)

---

---

----

 

mgvwß †Ri

-----

------

-----

 

                               mwPe                                                             †Pqvig¨vb

                    5bs Kive BDwbqb cwil`                                      5bs Kive BDwbqb cwil`

                           jvLvB,nweMÄ|                                                    jvLvB,nweMÄ|

 

 

 

 

                                                                                                           ÒBDwbqb cwil` ev‡RU dig-LÓ

                                                                                            [wewa-3 (2) Ges AvB‡bi PZz_© Zdmxj `ªóe¨]

 

5bs Kive BDwbqb cwil` Kvhv©jq

Dc‡Rjvt jvLvB, †Rjvt nweMÄ|

 

BDwbqb cwil‡`i evwl©K ev‡RU

A_© ermit 2019-2020

Ask-1 ivR¯^ wnmve

cÖvß Avq

 

cÖvwßi weeiY

c~e©eZx erm‡ii cÖK…Z Avq

(2017-2018)

PjwZ erm‡ii ev‡RU

(2018-2019)

cieZ©x erm‡ii ev‡RU

(2019-2020)

1

2

3

4

cÖvi¤¢xK †Ri

 

 

            65,773/-

K

ivR¯^ wnmve

 

 

 

 

1

Ki I †iU

 

 

 

K

emZ evwoi Dci Ki

2,50,000/-

2,50,000/-

2,50,000/-

L

emZ evwoi Dci e‡Kqv Ki

2,21000/-

2,21000/-

4,71,000/-

2

jvB‡mÝ I cviwgU wd

20,000/-

20,000/-

20,000/-

3

BRviv (‡Lvqvi)

25,000/-

25,000/-

25,000/-

4

hvbevnb (gUbhvb e¨vwZZ)

           10,000/-

          10,000/-

10,000/-

5

mvwU©wd‡KU wd

 

 

 

6

MÖvg Av`vjZ wd

            5,000/-

5,000/-

5,000/-

7

¯nvei m¤úwË n¯ÍvšÍi Ki 1%

2,50,000/-

2,50,000/-

2,50,000/-

                                †gvU cÖvwß (K) =

7,81,000/-

7,81,000/-

10,96,773/-

L

Aby`vb (ms¯nvcb)

 

 

 

 

1

‡Pqvig¨v‡bi mb¥vbx fvZv

23,100/-

23,100/-

54,000/-

2

m`m¨/m`m¨v‡`i mb¥vbx fvZv

1,36,800/-

1,36,800/-

5,18,400/-

3

mwP‡ei †eZb/fvZv

2,45,040/-

2,45,040/-

4,87,807/-

4

wnt mnKvix Kvg Kw¤úDUvi Acv‡iUi

---

---

-----

5

MÖvg cywj‡ki †eZb/fvZv

3,24,000/-

3,24,000/-

10,73,000/-

0                     †gvU cÖvwß (L) =

7,28,940/-

7,28,940/-

21,33,207/-

                  me©‡gvU cÖvwß (K+L) =

15,09,940/-

15,09,940/-

32,29,980/-

 

                               mwPe                                                             †Pqvig¨vb

                    5bs Kive BDwbqb cwil`                                      5bs Kive BDwbqb cwil`

                           jvLvB,nweMÄ|                                                    jvLvB,nweMÄ|

5bs Kive BDwbqb cwil` Kvhv©jq

jvLvB,nweMÄ|

 

Ask-1 ivR¯^ wnmve

 

e¨q

 

 

e¨‡qi LvZ

c~e©eZx© erm‡ii cÖK…Z e¨q

2017-2018

PjwZ erm‡ii ev‡RU ev  ms‡kvwaZ ev‡RU

2018-2019

cieZx© erm‡ii ev‡RU

2019-2020

1

2

3

4

01

mvaviY ms¯nvcb/cÖvwZóvwbK

 

 

 

 

K

m¤§vbx fvZv

 

 

 

 

‡Pqvig¨vb

23,100/-

23,100/-

54,000/-

m`m¨

1,36,800/-

1,36,800/-

5,18,400/-

L

Kg©KZv© I Kg©Pvix‡`i †eZb fvZvw`

 

 

 

 

mwPe

2,45,040/-

2,45,040/-

4,87,807/-

wnt mnKvix Kvg Kw¤úDUvi Acv‡iUi

--

--

--

MÖvgcywjk

3,24,000/-

3,24,000/-

10,73,000/-

M

Ab¨vb¨ cÖvwZóvwbK e¨q (AwWU,cÖKvkbv BZ¨vw`)

20,000/-

        30,000/-

30,000/-

N

Avby‡ZvwlK Znwe‡j ¯nvbvšÍi

 

 

 

O

hvbevnb †givgZ I R¡vjvbx

 

 

 

02

Ki Av`v‡qi Rb¨ e¨q

94,000/-

1,00,000/-

94,200/-

03

Ab¨vb e¨q

 

 

 

 

K

B›Uvi‡bU wej

20,000/-

40,000/-

40,000/-

L

we`y¨r wej

30,000/-

30,000/-

35,000-

M

Avc¨vqb LiP

---

--

      5,000/-

N

iÿYv‡eÿY I †mev cÖ`vb RwbZ

20,000/-

30,000/-

       30,000/-

O

Avbylvw½K e¨q (Kw›U‡RwÝ)

--

--

12,000/-

P

wcÖw›Us I †ókbvix

20,000/-

30,000/-

       30,000/-

Q

e„ÿ‡ivcb I iÿYv‡eÿY

10,000/-

10,000/-

10,000/-

R

mvgvwRK,agx©q cÖwZóvb I K¬v‡e Aby`vb

10,000/-

10,000/-

10,000/-

S

msev`cÎ wej

--

---

2000/-

T

RvZxq w`em D`hvcb LiP

----

----

50,000/-

U

†Ljva~jv I ms¯‹…wZ

----

----

      40,000/-

V

Riæix Îvb

--

---

---

W

ivR¯^ DØ„Ë Dbœqb wnmv‡e ¯nvbvšÍi

---

----

-----

‡gvU e¨q (ivR¯^ wnmve) =

9,52,940

10,08,940

25,52,407/-

             

 

                          

                               mwPe                                                             †Pqvig¨vb

                    5bs Kive BDwbqb cwil`                                      5bs Kive BDwbqb cwil`

                           jvLvB,nweMÄ|                                                    jvLvB,nweMÄ|

|5bs Kive BDwbqb cwil` Kvhv©jq

Dc‡Rjvt jvLvB, †Rjvt nweMÄ|

 

Ask-2 Dbœqb wnmve

cÖvß Avq

 

 

cÖvwßi weeiY

c~e©eZx© erm‡ii cÖK…Z cÖvwß

2017-2018

PjwZ erm‡ii ev‡RU ev  ms‡kvwaZ ev‡RU

2018-2019

cieZx© erm‡ii ev‡RU

2019-2020

1

2

3

4

01

Aby`vb (Dbœqb)

 

 

 

 

K) Dc‡Rjv cwil`

 

 

 

01

GwWwc

4,00,000/-

5,00,000/-

6,00,000/-

02

KvweLv

4,00,000/-

4,00,000/-

5,00,000/-

03

KvweUv

4,50,000/-

4,50,000/-

5,50,000/-

04

wUAvi

3,00,000/-

3,00,000/-

3,50,000/-

05

AwZ`wi‡`ªi Rb¨ Kg©ms¯nvb Kg©m~Px

20,00,000/-

20,00,000/-

24,00,000/-

06

wfwRGd

6,00,000/-

6,00,000/-

6,00,000/-

07

wfwRwW

23,85,000/-

25,00,000/-

25,00,000/-

08

wRAvi

--

--

--

09

b¨vh¨g~‡j¨ Lv`¨ mieivn

--

--

--

10

eq¯‹ fvZv

--

--

2,45,000/-

11

weaev fvZv

--

--

1,02,000/-

12

cÖwZew›Ø fvZv

--

--

55,000/-

13

gyw³‡hvØv fvZv

--

--

1,50,000/-

14

gvZ…Z¡Kvj fvZv

--

--

65,600/-

L) miKvi

 

 

 

1

wewewR (GjwRGmwvc-3)

25,00,000/-

25,00,000/-

20,00,000/-

2

wcwewR (GjwRGmwvc-3)

5,00,000/-

5,00,000/-

4,50,000/-

M) Ab¨vb Drm¨

 

 

 

1

†Rjv cwil`

--

--

--

2

cvwb Dbœqb †evW©

--

--

--

02

‡¯^”Qv cÖ‡Yvw`Z Pvu`v

 

 

 

03

ivR¯^ DØ„Ë

 

 

 

‡gvU cÖvwß (Dbœqb wnmve)

95,35000/-

97,50,000/-

1,05,67,600/-

               

 

 

 

                               mwPe                                                             †Pqvig¨vb

                    5bs Kive BDwbqb cwil`                                      5bs Kive BDwbqb cwil`

                           jvLvB,nweMÄ|                                                    jvLvB,nweMÄ|

 

 

 

5bs Kive BDwbqb cwil` Kvhv©jq

jvLvB,nweMÄ|

 

Ask-2 Dbœqb wnmve

 

e¨q

 

 

e¨q weeiY

c~e©eZx© erm‡ii cÖK…Z e¨q

2017-2018

PjwZ erm‡ii ev‡RU ev  ms‡kvwaZ ev‡RU

2018-2019

cieZx© erm‡ii ev‡RU

2019-2020

1

2

3

4

01

K…wl I †mP

1,00,000/-

1,00,000/-

1,50,000/-

02

‡hvMv‡hvM

3,50,000/-

5,50,000/-

6,00,000/-

03

‡fŠZ AeKvVv‡gv

500,000/-

5,00,000/-

10,00,000/-

04

Av_©-mvgvwRK AeKvVv‡gv

25,00,000/-

30,00,000/-

35,00,000/-

05

µxov I ms¯‹…wZ

---

---

10,000/-

06

wewea

--

---

5,000/-

07

wkÿv

10,000/-

20,000/-

25,000/-

08  

¯^v¯n¨

1,00,000/-

150,000/-

2,00,000/-

09

mvgvwRK wbivcËv 

---

--

6,17,600/-

10

cÖvwZóvwbK mnvqZv

---

--

----

11

gwnjv, hye I wkï Dbœqb

----

---

--

12

`y‡hv©M e¨e¯nvcbv I Îvb

50,000/-

1,00,000/-

1,50,000/-

13

e¨vsK KZ…©K PvR© KZ©b

--

--

5,000/-

14

cvwb mieivn

----

----

----

15

cÖvK…wZK m¤ú` e¨e¯nvcbv

----

----

----

16

gvbe m¤ú` Dbœqb

----

----

----

17

cqt wb¯‹vkb I e¨R© e¨e¯nvcbv

----

----

----

18

mgvwß †Ri

----------

---

2,59,331/-

‡gvU e¨q (Dbœqb wnmve)

36,10,000/-

44,20,000/-

65,21,931,

 

 

                               mwPe                                                             †Pqvig¨vb

                    5bs Kive BDwbqb cwil`                                      5bs Kive BDwbqb cwil`

                           jvLvB,nweMÄ|                                                    jvLvB,nweMÄ|

|

 

 

 

 

 

 

                                                                                                                    ÒBDwbqb cwil` ev‡RU dig-MÓ

                                                                                                         [wewa-5(1)(K) `ªóe¨]

 

5bs Kive BDwbqb cwil` Kvhv©jq

jvLvB,nweMÄ|

 

BDwbqb cwil` Kg©KZv© I Kg©Pvix‡`i weeiYx

A_© ermit 2019-2020

wefvM/kvLv

µ

bs

c‡`i bvg

c`

msL¨v

‡eZb

µg

gnvN© fvZv

fwel¨Z Znwej

Ab¨vb¨ fvZvw`

gvwmK Mo A‡_©i cwigvb

evrmwiK cÖv°wjZ A‡_©i cwigvb

gšÍe¨

1

2

3

4

5

6

7

8

9

10

11

¯’vbxq miKvi

1

 

BDwbqb cwil` mwPe

 01

21,441

---

2,144

 

Drme 2wU= 21,441

 beel© = 4,288

kÖvwšÍ we‡bv`b = 21,441

10% wmwcGd = 2,144

evwo fvov = 9,648

wPwKrmv = 1,500

wUwdb = 200

 

 

 

21441Í2

4288Í1

21441Í1

2144Í12

32789Í12

 

    

     = 42,882

     =  4,288

     = 21,441

     = 25,728

     = 3,93,468

‡gvU= 4,87,807

 

¯’vbxq miKvi

2

`dv`vi

01

7000

---

---

 

Drme fvZv 2wU=

‡eZb =

nvwRiv fvZv 300/=

    7000Í02

7000Í12

300Í52

      

      =  14,000

      =  84000

      =  15,600

 ‡gvU =113,600

 

 

¯’vbxq miKvi

03

gnjøv`vi

09

6500

---

---

 

Drme fvZv 2wU

‡eZb

nvwRiv fvZv 300/=

 

6500Í2Í9

6500Í12Í9

300Í52Í9

 

    

     =  117,000

     = 7,02,000

     = 1,40,400 ‡gvU= 9,59,400

 

 

 

 

                               mwPe                                                             †Pqvig¨vb

                    5bs Kive BDwbqb cwil`                                      5bs Kive BDwbqb cwil`

                           jvLvB,nweMÄ|                                                    jvLvB,nweMÄ|

 

 

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