Budget

INDEX

 

 

 

Ok"kZ 2006&07

1- ekax la[;k 33 vk;kstusRrj ] 41 vkfnoklh {ksi mi;kstuk] 52 iapk;rh jkt laLFkkvksa dks foRrh; lgk;rk vkoaVu O;; dk ,dtkbZ fooj.k

o"kZ 2007&08

1-

ekax la[;k 33]41]52 ,dtkbZ fooj.k

2-

33 vk;kstusRrj ¼ctV 'kh"kZ ekax la[;k 33@2202&2515&2225½

3-

41 vkfnoklh {ks= mi;kstuk ¼ ekax la[;k 41&2202 2225 ]2515]4202]4225 ½

4-

52 iapk;rh jkt laLFkkvks dks foRrh; lgk;rk ¼ekax la[;k 52 eq[; 'kh"kZ 2202 2225] 2236½

o"kZ 2008&09

1-

ekax la[;k 33]41]52 ,dtkbZ fooj.k

2-

33 vk;kstusRrj ¼ctV 'kh"kZ ekax la[;k 33@2202&2515&2225½

3-

41 vkfnoklh {ks= mi;kstuk ¼ ekax la[;k 41&2202 2225 ]2515]4202]4225 ½

4- 52 iapk;rh jkt laLFkkvks dks foRrh; lgk;rk ¼ekax la[;k 52 eq[; 'kh"kZ 2202 2225] 2236½

 

 

 

 

 

 

 

 

BUDGET
(TRIBAL DEVELOPMENT)

vkfnoklh fodkl dk ctV izko/kku ,oa O;;

;kstukokj ctV

 

foRrh; o"kZ 2006 &07 esa vk;qDr vkfnoklh fodkl ds fodYi ij izkIr ctV izko/kku

,oa tkjh vkaoVu]O;; dk fooj.k

   ¼jkf'k yk[k esa ½

dzekad

en

izko/kku

O;;

izko/kku ls O;; dk izfr'kr

1

33 vk;kstusRrj

45098.09

42014.39

93.16

2

41 vkfnoklh {ks= mi;kstuk

31507.48

27600.32

87.60

3

52 iapk;rh jkt laLFkkvks dks foRrh; lgk;rk

17781.75

15982.04

89.88


 

;ksx

94387.32


 

85596.75

90.68

 

 

 

 

 

 

 

 

foRrh; o"kZ 2007&08 esa vk;qDr vkfnoklh fodkl ds fodYi vkoaVu] O;; ,oa izfr’kr dk fooj.k

 

                                                  ¼jkf'k yk[k esa ½

dzekad

en

izko/kku

O;;

O;; dk izf’kr

1

33 vk;kstusRrj

53267.84

53197.95

99.87

2

41 vkfnoklh {ks= mi;kstuk

37674.57

 

36323.46

96.41

3

52 iapk;rh jkt laLFkkvks dks foRrh; lgk;rk

21918.57

20280.83

92.53


 

;ksx

112860.98

109802.24

97.29

 

 

 

 

dk;kZy; vk;qDr vkfnoklh fodkl] e/;izns'k

ctV 'kh"kZ& ekax la[;k 33 eq[;'kh"kZ 2202 &2225 vuqlwfpr tkfr] vuqlwfpr tutkfr rFkk fiNMk oxZ dY;k.k&02 vuqlwfpr     tutkfr;ksa dk dY;k.k vk;kstusRrj dk izko/kku foRrh; o"kZ 2007&08

dksM ua-

;kstuk dk uke

 izko/kku 2007&08

O;; o"kZ 2007&08

1

2

3

5

 

 

NON-PLAN SCHEMES

 

 

 

 

33-2059 yksd fuekZ.k dk;Z

 

 

 

581

mPprj ek/;fed 'kkykvksa dk vuqj{k.k

150.00

150.00

 

1398

Nk=kokl @vkJeksa dk lapkyu

350.00

349.20

 

495

vkJe vkSj 'kkyk;sa

300.00

299.75

 

 

33-2202 lkekU; f'k{kk

 

 

 

364

vkn'kZ m0ek0fo0           

348.08

366.30

 

581

mPprj ek/;fed 'kkyk;sa    

7986.03

8378.60

 

2739

izf'k{k.k 'kkyk,a      

63.45

60.06

 

2773

izkFkfed 'kkyk,a  

17329.88

17807.87

 

3496

ek/;fed 'kkyk,a 

12409.46

12615.79

 

9416

izkFkfed f'k{kk ds fy, xzkeh.k vkSj 'kgjh fudk;ksa dks vuqnku  

450.00

407.19

 

9417

m0ek0 f'k{kk ds fy, xzkeh.k vkSj 'kgjh fudk;ksa dks vuqnku 

258.94

233.05

 

9418

ek/;fed f'k{kk ds fy, xzkeh.k vkSj 'kgjh fudk;ksa dks vuqnku

252.00

226.80

 

5895

foRrh; izdks"B

5.88

5.18

 

1481

ftyk iz'kklu  

2000.60

1936.25

 

15

fMdzh/ku dk Hkqxrku ¼Hkkfjr½

8.00

8.00

 

6130

lapkyuky; 

691.57

623.69

 

102  vkfFkZd fodkl 

 

 

 

803

dkuwuh lgk;rk

0.01

0.00

 

2744

izf'k{k.k lg mRiknu dsUnz

80.52

68.70

 

309

v'kkldh; laLFkkvksa dks lgk;d vuqnku

300.00

229.51

 

495

vkJe vkSj 'kkyk;sa

3043.23

2831.92

 

762

dU;k f'k{kk ifjlj

177.16

175.20

 

978

dzzhMk ifjlj

211.90

210.64

 

1398

Nk=kokl  

3468.65

2897.99

 

2405

fuekZ.k dk;Z gsrq veyk

71.66

65.94

 

2489

iVokjh izf'k{k.k o`fRr;ka

0.60

0.60

 

2604

e/;izns'k vuqlwfpr tkfr tutkfr vk;ksx

51.71

43.26

 

2676

iksLV eSfV~zd Nk=ko`fRr;ka f}rh; vuqiqjd 600-00

1261.00

1261.00

 

2793

izkfo.; Nk=o`fRr;ka

0.22

0.22

 

2344

fuekZ.k dk;Z ¼vuqj{k.k dk;Za½

50.00

43.02

 

6175

jkT; Nk=o`fRr;ka

1308.40

1308.40

 

4592

lSfud Ldwy esa izos'k gsrq dksfpax O;oLFkk

0.98

0.00

 

8804

jkgr ;kstuk

8.40

6.33

 

5266

fcjlk eqaMk ,okMZ 18&ikfjrksf"kd

1.50

1.35

 

 

2515&vU; xzkeh.k fodkl dk;Zdze

 

 

 

102