अनुबंध - 4164.100.94.156/sites/default/filess/Annual Plan 2013-14 Annexures 9_0.pdf ·...

74
अनुबंध - 4 मंऽालय/िवभाग का नाम : पशुपालन, डेयरी और यपालन िवभाग पिरयय और पिरणामɉ/लआयɉ (2013-14) का िववरण (करोड़ Ǿपए मɅ ) .सं. योजना/कायब का नाम उे/ पिरणाम तािवत पिरयय (2013-14) माऽामक संया िबया/समयबता िपिणयां 1 2 3 4 5 6 7 1 पशु वाःय योजना िनदेशालय के एिवयन इंलूएंजा के िलएवाƻ सहायता घटक। एिवयन इंलूएंजा का िनयंऽण और िनराकरण। 0.00 अैल 2013 से माच 2014 छोड़ दी गई। 2 पशुधन संगणना सभी कार के वदेशी पशुओं , कु कु ट पियɉ, कृ िष औजारɉ एवं मािःयकी सांियिकयɉ पर सूचना दान करना। 155.42 1. गॉंव मɅ कराए गए संकरणवाइज संगणना का 15 ितशत नमूना 2. िरपोट लेखन और काशन अैल 2013 से माच 2014

Transcript of अनुबंध - 4164.100.94.156/sites/default/filess/Annual Plan 2013-14 Annexures 9_0.pdf ·...

  • - 4 / : ,

    / (2013-14) ( )

    .. /

    /

    (2013-14)

    /

    1 2 3 4 5 6 7 1

    0.00 2013 2014

    2

    , ,

    155.42 1. 15 2.

    2013 2014

  • 3

    / , , ,

    27.00 1. 2011-12 2. 2012-13 , / 3. 4.

    2013 2014

    4

    , ,

    29.65 i. = 400 ii. = 13.00 iii. () = 210 iv. () = 13000

    2013 2014

    5

    i)... , ii) ..../....-

    23.00 i) () () 2 ii) / - iii)

    2013 2014

  • / iii) .. . -

    6 ( )

    5.00 : .

    2013 2014

    7

    25.00 2013 2014

    8

    /

    600.00 1.

    2013 2014

  • 9

    1. 2.

    260.00 1, 60 2013-14

    2013 2014

    10

    -

    6.50 i. - ii. - / iii. - 4.

    2013 2014

    11

    80.21

    2013 2014

    ()

    26.31 i. / = 925 ii. = 500 iii. = 1,500 iv. = 3000 v. = 4200

    2013 2014

  • ()

    ,

    2.35 i. (..)=150 ii. (..)= 100 iii. = 8000 iv. =100 0 v 0 500

    2013 2014

    ()

    51.55 i. =2,000 ii. = 5,300 iii. = 4,00,000 iv. =1600 v. =3840 vi. =18000 vii. =2400 viii. =130

    2013 2014

    ()

    -

    i. = 2 ii. = 2

    2013 2014

    12

    144.00 i. = 1,0000 ii. = 60 iii. 50 0 iv. 350 0 v. 5000 vi. = 2 vii. / 1000

    2013 2014

  • 13

    7.00

    2013 2014

    14

    0.01

    15

    /

    0.01

    16

    -

    2.20 i. =900,80 ii. () = 800

    2013 2014

  • 17

    , , ,

    25.78 i) ()=275 ii) ()= 8000 iii) ()=0.5 iv)/ ()= 96 v) ()=96

    2013 2014

    18

    , , , , / ,

    20.00 i) (000 )= 70 ii) / = (000 ) 375 iii) (000 )= 100 iv) ( )= 2000 v) ( )= 1000 vi) = ( ) - 1 2 vii) (000 )= 800 viii) 0 / / (000 )=100

    2013 2014

    19

    ,

    20.00 i. = 5000 ii. () 4000 iii. = 1800 iv 80 v 300 vi : 4

    2013 2014

  • 20 i. ii. iii. iv. v.

    12.00 i. (20 + 4 ) = 200 ii. (3 + 1 ) = 3000 iii. = 60

    iv. = 120

    2013 2014

    21

    i. ii. iii. iv. , , , , , v. vi.

    0.01 i. 1-9 (0.50 ) ii. (10-50 ) 500 iii. ( 1000 ) 20

    2013 2014

  • 22

    40.00 2013 2014

    23

    ,

    70.00 i. = 42 ii. = 6000 iii. -- = 41

    2013 2014

    24

    35.00

    2013 2014

    25 90.00 (1)

    /

    30.00 i. = 8 2013 2014

    (2)

    52.00 i. : 0..50 2013 2014

  • (iii)

    8.00 i. : 2013 2014

    25

    i. ii. , iii. , iv.

    0.05 i. = -1(3 ) ii = -2(2 ) iii. = (11 )

    2013 2014

    26

    1.35 i. / / / = 4 ii. = 500

    2013 2014

  • 27

    191.00 i. = 5 ii. = 1600 iii. = 20000 iv. = 4 v. = 45,000 vi. = 1500 vii. = 300 viii. = 13950 ix. = 2 x. / / = 15

    2013 2014

    28 , ,

    130.00 1. 8.00 /

    2013 2014

  • 29

    0.04

    2013 2014

    30 /

    i. ii. 50,000 iii. iv.

    0.04 i. (-1) (5 ) ii. (-2) (2 ) iii. (-3)(1 ) iv. (2 )

    2013 2014

    31

    , ,

    52.00 i) =0.23 0

    2013 2014

  • 32 ,

    104.00 i. =2 ii. =2 iii. = iv. ( ) 17 v. ( 0) 1000 vi. 10000

    2013 2014

    33

    578.70

    2013 2014

    ()

    ()

    110.00 i) = 250 ii) = 5 iii) = 30 iv) = 108 v) - = 108 vi) / = 30 vi) viii) 2

    2013 2014

    ()

    ()

    5.00 - /

    2013 2014

  • () ()

    1) , -, 2)

    5.00 1) 20 2) = 2000 3) = 16

    2013 2014

    ()

    ( - )

    300.00 i) = 155 ii) 221 = 107,000

    2013 2014

    (.) /

    /

    82.00 150 350 /

    2013 2014

    ()

    48.00 = 38.00

    2013 2014

    ()

    ()

    12.00

    2013 2014

  • ()

    16.69

    2013 2014

    )

    ( )

    0.01 2013 2014

    34

    ,

    79.99

    35

    100.00

    i. = 7,000 ii. =8 iii. =50 iv. /=30 v. =65 vi. =65 vii. =100,000 viii. =19

    2013 2014

  • 36

    i) ii) iii) , , / , . iv) / v) , vi) / vii) .

    100.00 i. : = 750 ii. ('000) = 37.5 iii. ( ) = 80 iv. / ( ) = 20,000 v. ( ) = 50 vi. = 17 vii : = 17

    2013 2014

  • 37

    :

    10.00 i) = 8 ii) : = 17

    2013 2014

    38 0.00 2013 2014

    39 ()

    0.03

    40 ()

    0.01

    3025.00

  • -3.2

    , (2011-12)

    /(2011-12) ( )

    . . / / 2012-13

    / (5) /2012

    1 2 3 4 5 6 7 8 1

    ,

    180.89

    i. = 9,000 ii. =20 iii. =25 iv. /=20 v. =60 vi. =60 vii. =50,000 viii. =18 ix. =15 x. =200

    2012 , 2013

    i. 5632 ii. 9 iii.12 iv. 11 v. 33 vi. 29 vii. 50,000 viii. 9 ix. x. 200

  • 2

    50.00 i. = 3 ii. = 1400 iii. = 17000 iv. = 4 v. = 35,000 vi. = 1200 vii. = 200 viii. = 5000 ix. = 2 x. / / = 6

    2012 , 2013

    i. 2 ii.1005.5 iii. 43567 iv. 0 v. 8030 vi. 4320 vii. 2940 viii. 3198 ix. 0 x. 0

    3. 52.50

    (1) /

    10.00 i. = 8

    2012 , 2013

    7( ):

  • (2)

    40.00 = 0.50 2012 , 2013 0.95

    (3)

    2.50 i. = 2012 , 2013 i. 2 ( )

    4.

    1.00 i. / / / = 4 ii. = 500

    2012 , 2013

    i. 1 ii. 330

    5. , ,

    50.00 1. 8.00 /

    2012 , 2013

    1. 8.03

    6.

    403.01

    -

  • () ()

    82.00 i) = 190 ii) = 6 iii) = 23 iv) = 120 v) - = 120 vi) / = 25

    2012 , 2013

    i. 93 ii. 0 iii. 0 iv. 14 v. 11 vi. 2

    -

    () ()

    4.01 - /

    2012 , 2013

    -

    () ()

    1) , -, 2)

    5.00 1) 20 2) 3)

    2012 , 2013

    1. 2. 2011 3. 16

    - ()

    ( - )

    190.00 i) = 110 ii) = 88,000

    2012 , 2013

    1. 93.21 2. = 70170 -

  • (.) /

    /

    91.00 i. /

    2012 , 2013

    2012 31.86 -

    ()

    10.00 = 38.00

    2012 , 2013

    7.5

    -

    () ()

    10.00

    2012 , 2013

    7032 6831 6936 5779 -

    ()

    11.00

    2012 , 2013

    7. ,

    ,

    150.00 1. 2. 3. 4. 19 5. 6. 7. 8.

    2012 , 2013

    1. 1 4 8

    2. 5 9

    3. 28 /

  • 9

    8 / , , ,

    13.50 1. 2011-12 2. 2012-13 , / 3. 4.

    2012 , 2013

    1.2011-12 2. 2012-13 / 3. 2012 4.

    9

    , ,

    29.00 i. = 400 ii. = 13.00 iii. () = 210 iv. () = 13000

    2012 , 2013

    i. 275 ii. 8.53 iii.196 iv.11,903

  • 10 -

    2.10 i. =900,80 ii. () = 800

    2012 , 2013

    11.

    , , ,

    22.55 i) ()=275 ii) ()= 8000 iii) ()=0.5 iv)/ ()= 96 v) ()=96

    2012 , 2013

    1. 398,68 2. 8649 3 1.14 4 102 5 106

    12.

    , , , , / ,

    20.00

    i) (000 )= 70 ii) / = (000 ) 375 iii) (000 )= 100 iv) ( )= 2000 v) ( )= 1000 vi) = ( ) - 1 2 vii) (000 )= 800 viii) 0 / / (000 )=100

    2012 , 2013

    1. 85 2. 983 3. 71.6 4. 2513 5. 1905 6. 1 1 7. 351 8. 196

  • 13 i)... , ii) ..../....- / iii) .. . -

    23.50 i) () () 2 ii) / - iii)

    2012 , 2013

    i. / - /

    14

    1. 2. , 3. , 4. 5. 6. ,

    55.00 i. = 300 ii. = 12,000 iii. = 80 iv. / = 15,000 v. = 50,000

    2012 , 2013

    i.458 ii.288080 iii. 86 iv.20,618 v. 4000

  • 14

    1. 2. 3.

    45.00 i. = 80,000 ii. = 2.2 iii. =50

    2012 , 2013

    i. 12,797 ii. 1.07 iii. 67

    14 1.

    2.

    130.00 2012 , 2013

    2012 8 39 -

    15

    10.00 i. =8 2. 17

    2012 , 2013

    i) 3 ii) 16

  • 16

    2.00

    17 /

    150.00 1.

    2012 , 2013

    30.11.2012 30809 120.21

    18.

    , ,

    40.00 i. = 0.23 0

    2012 , 2013

    1. 0.23

    19 ,

    80.00 i. =2 ii. =2 iii. = iv. ( ) 17 v. ( 0) 1000 vi. 10000

    2012 , 2013

    i. 4 ii. 1 iii. iv. 19 v. 1000 vi 2037

  • 20

    ,

    50.00

    i. = 42 ii. = 6000 iii. -- = 4

    2012 , 2013

    i. 35.74 ii. 3235 iii. 2.69

    21.

    -

    6.50 i. - ii. - / iii. - 4.

    2012 , 2013

    1. 2.

    3.

    4.

    22.

    54.20

    2012 , 2013

    ()

    15.00 i. / = 825 ii. = 460 iii. = 1,480 iv. = 3000 v. = 4200

    2012 , 2013

    i. 600 ii.253 iii. 995.20 iv. 2074 v. 2133

  • ()

    -

    0.00 i. = 2 ii. = 2

    2012 , 2013

    i. 1 ii. 1

    ()

    ,

    2.20 i. (..)=150 ii. (..)= 100 iii. = 8000 iv. =100 0 v 0 450

    2012 , 2013

    i. 102.50 ii. 73.30 iii.6712 iv. 68.55 . v. 402

    ()

    37.00 i. =2,000 ii. = 5,300 iii. = 4,00,000 iv. =1600 v. =3840 vi. =18000 vii. =2400 viii. =130

    2012 , 2013

    i. 526 ii. 1309 iii. 1,26770 iv- v - vi. vii. 751 vii. 46

    23.

    110.00 i. = 1,0000 ii. = 60 iii. 350 0 iv. 350 0 v. 5000 vi. = 2 vii. /

    2012 , 2013

    i. 163 0 ii. 9 iii. 2 iv. v.5205 vi. vii. 127 viii 2 ix 20

  • 1000 viii. 5 ix. / 40

    24.

    7.00

    25. , ,,

    35.00

    26.

    72.20

    2012 , 2013

    27.

    ,

    15.00 i. = 5000 ii. () 4000 iii. = 1800 iv 80 v 300 vi : 4

    2012 , 2013

    1722

    28. /

    i. ii. 50,000

    0.01 i. (-1)(5 )

    2012 , 2013

    ii. (-2) (2 ) iii. (-3)(1

    i.

  • iii. iv.

    ) iv. (2 )

    29. i. ii. iii. iv. v.

    10.00 i. (20 + 4 ) = 200 ii. (3 + 1 ) = 3000 iii. = 60 iv. = 120

    2012 , 2013

    1617

    30. 30.00 2012 , 2013

    506

    31. ( )

    5.00

    2012 , 2013

    ...

  • 32. i. ii. , iii. , iv.

    0.01 i. = -1(3 ) ii = -2(2 ) iii. = (11 )

    2012 , 2013

    i.

    12 :

    33.

    i. ii. iii. iv. , , , , , v. vi.

    0.01 i. 1-9 (0.50 ) ii. (10-50 ) 500 iii. ( 1000 ) 20

    2012 , 2013

    i.

    12 :

  • 34.

    0.01 2012 , 2013

    35 ,

    1.00 2012 , 2013

    36 1.00 2012 , 2013

    :

    37

    0.01 2012 , 2013

    1910.00

  • -3.1 ,

    /(2010-11) ( )

    . . / / 2010-11 / (5)

    1 2 3 4 5 6 7 8 1

    ,

    150.00 i. = 9200 ii. =20 iii. =25 iv. /=20 v. =52 vi. =51 vii. =50,000 viii. =15 ix. =15 x. =200

    2011 , 2012 i 9,826 ii. 20 iii. 26 iv. 20 v. 63 vi. 54 vii. 59,000 viii.16 ix. 15 x. 200

    2

    47.55 i. = 15 ii. = 1600 iii. = 20,000 iv.

    2011 , 2012

    i. 0 ii. 887 iii. 24,132 iv. 2 v. 13,362 vi. 827 vii. 328

  • = 4 v. = 45,000 vi. = 1,500 vii. = 300 viii. = 13950 ix. - = 2 x. / / =15

    viii. 520 ix. 0 x. 0

    3 45.70

    (i) /

    8.14 i. = 2

    2011 , 2012

    i.14 ( :)

    (ii)

    35.00 i. =0.60

    2011 , 2012

    ii.1.26

  • (iii)

    2.56 i. - 2011 , 2012

    i. 2 ( )

    4.

    2.50 i. / / / = 4 ii. =500

    2011 , 2012

    i. 4 ii. 950

    5. ,

    40.00 1. 7.00 /

    2011 , 2012

    i. 8.16

    6.

    395.00

  • () ()

    ,

    80.00 i) =180 ii) =6 iii) =23 iv) = 120 v) = 120 vi) / = 25

    2011 , 2012

    i. 349.78 ii. 4 iii. 37 iv. 171 v. 283 vi. 38

    () ( )

    4.00 1) 2) ( )

    2011 , 2012

    ()

    ( ) (i) , , (ii)

    4.00 1. 20 ( 20 )

    2011 , 2012

    1. 2. 1863

    3. 18

    ()

    ( )

    178. 00 i) = 110 ii) 54 =88,000

    2011 , 2012

    i) . 115.862 ii) - 96047

  • () /

    90.00 i) / = 350 ii) / =500

    2011 , 2012

    / / 59.41 -

    ()

    (...)

    12.50 .. = 40.00

    2011 , 2012

    ( )

    11.50 :

    2011 , 2012

    7032 6831 6936 5779

    15.00

    2011 , 2012

    7. , ,

    4.00 2007

    2011 , 2011

    ( ) 19 2012

  • 8. / , , ,

    9.50 i. 2010-11 ii. , 2011-12 /

    2011 , 2012

    i. 2010-11 ii , 2011-12 / iii_ 2012

    9.

    , ,

    25.00 i. = 400 ii. = 13.00 iii. = () 200 iv. = () 13000

    2011 , 2012

    i. 407 ii. 13.17 iii. 296 iv. 14,703

  • 10 -

    2.00 i. =900,80 ii. () =800

    2011 , 2012

    i. 950, 85 ii. 1216

    /

    11

    , , , ,

    43.50 i. () = 275 ii. () = 8000 iii. ()=11 iv. / ()= 96 v. ( )=96

    2011 , 2012

    i..150.25 ii..4,607 iii..12.47 iv.109 v. 113

    12

    , , , , / ,

    15.50 i) (000 )=70 ii) / = (000 ) 375iii) (000 )= 100iv) = = 2000 v) ( )= 1000 vi) = ( ) - 1 - 2vii) (000 )=800 viii) 0/ / (000

    2011 , 2012

    i).142 ii..1471 iii..106 iv.3,986 v.3,130 vi. 1 2 vii.1019 viii 568

  • )=100

    13. i)... ii)..../....- / iii) ... -

    17.10 i) () () 2 ii) / - iii) () ()

    2011 , 2012

    i. () ( ) . ... ii. / - iii. () () ...

  • 14

    1. 2. 3. 4. 5. 6.

    30.00 i. =500 ii. = 25,000 iii. = 70 iv. / = 10000 v. = 80000

    2011 , 2012

    i. 3360 ii. 244630 iii.84 iv. 20643 v. 724000

    14

    1. 2. 3.

    21.25 i. = 80,000 ii. = 2.2 iii. =50

    2011 , 2012

    i. 48591 ii. 1.39 iii. 97

  • 14

    100.00 2012

    15

    10.00 i. = 9 2. 18

    2011 , 2012 i. 9

    2. 16

    16

    1.00 1. -912.5 2. - 1,478.25 3. = 650 0 4. = 35 0

    2011 , 2012

    17

    /

    88.00 1.

    2011 , 2012

    31.3.2012 27319 114.36

    18.

    , ,

    24.00 i. = 0.30 0

    2011 , 2012

    i.0.25 .

    19 ,

    *

    71.00 i. =2 ii. =2 iii. =2 iv.

    2011 , 2012

    i..1 ii.. iii iv. 25 v 529 vi.3795

  • 20 v. ( 0) 900 vi. 900

    20

    ,

    39.00 i. = 30 ii. = 6500 iii. -- = 3.50 iv. - 14v. - 6000 vi. = vii. =

    2011 , 2012

    i. 38.92 ii. 3,041 iii. 0.43 iv. v. 3400 vi. viii.

    21.

    -

    10.00 i. - ii. / iii. - iv

    2011 , 2012

    i. ii iii. iv.

  • -

    22.

    46.00

    2011 , 2012

    ()

    9.00 i. / = 1,572 ii. =400 iii. =1,800 iv. = 2600 v. =4200

    i 620 ii. 285 iii. 901 iv. 2540 v. 3256

    ()

    -

    i. = 2 ii. .... = 2

    1. 2 2. 2

    ()

    ,

    2.00 i. (..)=150 ii. (..)= 100 iii. = 8000 iv. =60 0 5. 0 450

    i. 90 ii. 58 iii.2463 iv. 59 v. 171

    ()

    35.00 i. =1,986 ii.

    i. 519 ii. 1497 iii.101/960

  • = 5,295 iii. = 4,03,750 iv. =1600 v. =3840 vi. =18900 vii. =2380 viii. =130

    iv 781 v 51

    23.

    108.00 i. = 800 ii. = 30 iii. 30 iv. 300 v. () 300 6. 10200 vii. =3,77,000 viii / 1000

    2011 , 2012

    i.1072.17 ii.12 iii.5 iv.123 v.340 vi. 2,6410 vii. 378062 viii. 1064

    24.

    6.50

    2011 , 2012

  • 25. , ,

    98.69 i. = 93000# ii. ()= 46500# iii. (.)= 26,98,334(..), 14,39,277 ( )# iv. (.)= 93000# v. (.)= 74# vi. (0 )= 84,000# vii. , (.)= 7 (), 100 ()# viii. (.)= 3100# ix. , , ()=

    2011 , 2012

    . -

    26.

    72.20 *

    2011 , 2012

    27.

    ,

    12.00 i. = 6 ii. = 1800 . iii. = 80

    2011 , 2012

    1. 6 2. 1066

  • 28. /

    i. ii. 50,000 iii. iv.

    3.00 i. (-i) (10 ) ii. (-ii) ( 3) iii. (-iii) ( 1) iv. ( -2)

    2011 , 2012

    i. ii. iii. iv.

    29. i. ii. iii. iv. v.

    5.00 i. (20+4) 250 ii. (3+1) 2500 iii. 50 iv. 15

    2011 , 2012

    1 2 1635 3 4

  • 30. 50.00 189

    31. ( )

    1.00

    2011 , 2012

    32. i. ii. , - iii. , iv.

    3.00 i. -I (3 ) ii. -II(2 ) iii. (11 )

    2011 , 2012

    1.

    2.

    3.

    33.

    i. ii. iii. iv. , , , , , v. vi.

    3.00 i. 1-9 (1.50 ) ii. (10-50 ) 250 iii. ( 1000 ) 15

    2011 , 2012

    i. ii. iii.

  • 34.

    0.01

    1600.00

  • ,

    2013-14 ( )

    2013-14 0

    11 (2007-12)

    (2011-

    12)

    11 (200

    7-12)

    12

    (2012-17)

    (2012-13)

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

    4118.20 519.35 2113.29 6694.00 1239.80 1459.49

    33.30 1492.80 1258.80 234.00 142.10 160.00 72.00

    1

    1 ,

    120.00 62.93 0.07

    2 351.60 0.08 232.43 323.00 196.37 155.42 155.42 155.42 18.00 15.00 3

    80.00 12.71 43.10 96.00 16.00 27.00 27.00 27.00 2.90

    4

    105.00 21.30 90.96 146.00 28.82 29.30 0.35 29.65 29.65

    4.1

    100.00 21.00 20.50 20.50 20.50

    4.2

    13.00 2.01 2.30 0.35 2.65 2.65

    4.3

    33.00 5.81 6.50 6.50 6.50

    5 #

    13.00 1.67 8.00 2.17 2.20 2.20 2.20

  • 6

    80.00 37.44 121.01 19.05 25.78 25.78 25.78

    6.1

    8.50 13.00 13.00 13.00

    6.2

    8.00 10.00 10.00 10.00

    6.3

    2.55 2.78 2.78 2.78

    7 #

    50.00 14.29 52.38 19.95 20.00 20.00 20.00

    7.1 18.68 18.50 18.50 18.50 7.2 1.27 1.50 1.50 1.50

    8 #

    190.00 10.16 20.95 15.01 20.00 20.00 20.00 2.00 4.00

    9 # 150.00 7.04 8.54 10.00 12.00 12.00 12.00 6.00 2.00 10

    300.00 1.92 0.01 0.01 0.01 0.01

    11 #

    200.00 8.56 50.25 17.50 40.00 40.00 40.00 4.00 6.00

    12

    92.60 15.34 56.67 115.00 22.32 23.00 23.00 23.00 1.00

    12.1 /

    40.00 8.50 7.00 7.00 7.00 1.00

    12.2

    30.00 3.92 6.00 6.00 6.00

    12.3

    45.00 9.90 10.00 10.00 10.00

    13

    50.00 1.10 1.10 20.00 0.04 5.00 5.00 5.00

  • 14 5.00 0.99 4.49 25.00 2.00 25.00 25.00 25.00 15

    300.00 110.00 247.39 1400.00 440.00 600.00 600.00 600.00 85.50 120.00 60.00

    16 4.00 4.00 1756.00 130.00 260.00 260.00 26.00 234.00 17

    ## 50.00 9.00 42.35 10.00 10.00 10.00 10.00

    18

    25.00 4.27 27.20 65.00 6.50 6.50 6.50 6.50 0.70

    19

    371.00 43.19 209.41 218.00 65.34 57.26 22.95 80.21 80.21

    19.1

    60.00 8.33 30.93 70.00 14.32 7.06 19.25 26.31 26.31

    19.2 , ()

    10.00 1.76 8.62 14.00 2.40 2.35 2.35 2.35

    19.3 ()

    300.00 33.10 169.53 134.00 48.62 47.85 3.70 51.55 51.55

    19.4

    1.00 0.33

    20

    1550.00 213.58 804.10 1880.00 230.65 134.00 10.00 144.00 144.00 22.00 25.00

    21

    35.00 4.63 24.11 35.00 7.00 7.00 7.00 7.00

    A2 615.00 1.01 0.03 0.03 0.03 22

    10.00 0.01 0.01 0.01 0.01

  • 23

    $$

    5.00 1.00 0.01 0.01 0.01

    24 ()

    600.00 0.01 0.01 0.01

    4055.80 723.76 2757.24 7485.00 981.02 1532.20

    1532.20 1532.20 156.90 330.00 60.25

    1

    1 ##

    554.00 151.91 526.85 170.26 79.99 79.99 79.99 13.00 22.00

    2 ##

    0.03 100.00 100.00 100.00 15.00 25.00

    3 ##

    225.00 72.22 278.08 100.00 100.00 100.00 100.00 15.00 32.00 11.00

    3.1

    63.00 55.00 55.00 55.00 11.00 18.00 6.00

    3.2

    225.00 72.22 278.08

    37.00 45.00 45.00 45.00 4.00 14.00 5.00

    4 ()

    1300.00 331.95 1049.06 3114.00 421.72 578.70 578.70 578.70 24.90 89.00 1.00

    4.1

    70.80 446.18 550.00 86.00 110.00 110.00 110.00 11.00 20.00 1.00

    4.2

    3.50 20.02 25.00 4.41 5.00 5.00 5.00 0.50 1.00

    4.3

    4.53 20.07 25.00 6.00 5.00 5.00 5.00 0.50 1.00

    4.4

    105.96 246.93 1744.00 189.95 300.00 300.00 300.00 55.00

  • 4.5

    98.71 195.68 300.00 90.97 82.00 82.00 82.00 10.00

    4.6

    3.31 30.70 180.00 10.00 48.00 48.00 48.00 10.00

    4.7

    11.82 20.03 200.00 8.00 12.00 12.00 12.00 1.20 2.00

    4.8

    33.32 69.45 80.00 26.39 16.69 16.69 16.69 1.70

    4.9 ( )

    10.00 0.01 0.01 0.01

    5 # 141.00 36.69 124.20 44.35 90.00 90.00 90.00 10.80 12.00 8.00 5.1 )

    /

    8.12 49.77 2.90 30.00 30.00 30.00 4.00 2.50

    5.2 )

    28.49 67.39 40.00 52.00 52.00 52.00 5.80 8.00 8.00

    5.3 )

    0.08 7.04 1.45 8.00 8.00 8.00 1.00 1.50

    6 #

    75.00 0.01 0.05 0.05 0.05

    7 #

    45.00 2.04 10.29 1.00 1.35 1.35 1.35 0.20

    8 #

    141.40 32.51 104.53 99.70 191.00 191.00 191.00 23.00 56.00 33.25

    9 # 149.40 38.09 107.71 55.00 130.00 130.00 130.00 16.00 32.00 10

    15.00 0.01 0.04 0.04 0.04

  • 11 /

    240.00 0.20 0.01 0.04 0.04 0.04

    12 # 0.01 13

    180.00 44.56 169.26 320.00 45.00 70.00 70.00 70.00 16.00 15.00 7.00

    14 $

    350.00 52.00 52.00 52.00 13.00 12.00

    15 $

    300.00 104.00 104.00 104.00 10.00 23.00

    16

    340.00 13.79 387.06 51.00 43.92 35.00 35.00 35.00 12.00

    B2 4000.00 0.03 0.03 0.03 17

    () 2200.00 0.02 0.02 0.02

    18 ()

    1800.00 0.01 0.01 0.01

    (+) 8174.00 1243.11

    4870.53 14179.00 2220.82 2991.69

    33.30 3025.00 2791.00 234.00 299.00 490.00 132.25

    #: / $: / ##: / $$:

  • 2.1 ,

    (2013-14) / ( )

    0

    11 (2007-12)

    (2011-

    12)

    11 (200

    7-12)

    12

    (2012-17)

    (2012-13)

    2013-14

  • SC ST

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

    3818.2

    0 515.35 2107.37 4938.00 1109.80 1199.4

    9 33.30 1232.79 1232.79 142.10 160.00 72.00

    1

    1

    ,

    120.00 62.93 0.07

    2 351.60 0.08 232.43 323.00 196.37 155.42 155.42 155.42 18.00 15.00

    3

    80.00 12.71 43.10 96.00 16.00 27.00 27.00 27.00 2.90

    4

    105.00 21.30 90.96 146.00 28.82 29.30 0.35 29.65 29.65

    4.1

    100.00 21.00 20.50 20.50 20.50

    4.2

    13.00 2.01 2.30 0.35 2.65 2.65

    4.3

    33.00 5.81 6.50 6.50 6.50

    5

    # 13.00 1.67 8.00 2.17 2.20 2.20 2.20

    6

    80.00 37.44 121.01 19.05 25.78 25.78 25.78

    6.1

    8.50 13.00 13.00 13.00

    6.2

    8.00 10.00 10.00 10.00

  • 6.3

    2.55 2.78 2.78 2.78

    7

    # 50.00 14.29 52.38 19.95 20.00 20.00 20.00

    7.1 18.68 18.50 18.50 18.50

    7.2 1.27 1.50 1.50 1.50

    8

    #

    190.00 10.16 20.95 15.01 20.00 20.00 20.00 2.00 4.00

    9 # 150.00 7.04 8.54 10.00 12.00 12.00 12.00 6.00 2.00

    10

    300.00 1.92 0.01 0.01 0.01 0.01

    11

    # 200.00 8.56 50.25 17.50 40.00 40.00 40.00 4.00 6.00

    12

    92.60 15.34 56.67 115.00 22.32 23.00 23.00 23.00 1.00

    12.1 /

    40.00 8.50 7.00 7.00 7.00 1.00

    12.2

    30.00 3.92 6.00 6.00 6.00

    12.3

    45.00 9.90 10.00 10.00 10.00

    13

    50.00 1.10 1.10 20.00 0.04 5.00 5.00 5.00

    14 5.00 0.99 4.49 25.00 2.00 25.00 25.00 25.00

    15

    300.00 110.00 247.39 1400.00 440.00 600.00 600.00 600.00 85.50 120.00 60.00

    16

    ## 50.00 9.00 42.35 10.00 10.00 10.00 10.00

  • 17

    25.00 4.27 27.20 65.00 6.50 6.50 6.50 6.50 0.70

    18

    371.00 43.19 209.41 218.00 65.34 57.26 22.95 80.21 80.21

    18.1

    60.00 8.33 30.93 70.00 14.32 7.06 19.25 26.31 26.31

    18.2

    , ()

    10.00 1.76 8.62 14.00 2.40 2.35 2.35 2.35

    18.3

    ( 300.00 33.10 169.53 134.00 48.62 47.85 3.70 51.55 51.55

    18.4

    1.00 0.33

    19

    1550.0

    0 213.58 804.10 1880.00 230.65 134.00 10.00 144.00 144.00 22.00 25.00

    20

    35.00 4.63 24.11 35.00 7.00 7.00 7.00 7.00

    2 615.00 1.01 0.03 0.03 0.03

    21

    10.00 0.01 0.01 0.01 0.01

    22

    $$

    5.00 1.00 0.01 0.01 0.01

    23 600.00 0.01 0.01 0.01

  • (

    4055.8

    0 723.76 2757.24 7485.00 981.02 1532.2

    0 1532.20 1532.20 156.90 330.00 60.25

    1

    1

    ## 554.00 151.91 526.85 170.26 79.99 79.99 79.99 13.00 22.00

    2

    ## 0.03 100.00 100.00 100.00 15.00 25.00

    3

    ## 225.00 72.22 278.08 100.00 100.00 100.00 100.00 15.00 32.00 11.00

    3.1

    63.00 55.00 55.00 55.00 11.00 18.00 6.00

    3.2

    225.00 72.22 278.08

    37.00 45.00 45.00 45.00 4.00 14.00 5.00

    4 ()

    1300.00

    331.95 1049.06 3114.00 421.72 578.70 578.70 578.70 24.90 89.00 1.00

    4.1

    70.80 446.18 550.00 86.00 110.00 110.00 110.00 11.00 20.00 1.00

    4.2

    3.50 20.02 25.00 4.41 5.00 5.00 5.00 0.50 1.00

    4.3

    4.53 20.07 25.00 6.00 5.00 5.00 5.00 0.50 1.00

    4.4

    105.96 246.93 1744.00 189.95 300.00 300.00 300.00 55.00

    4.5

    98.71 195.68 300.00 90.97 82.00 82.00 82.00 10.00

    4.6

    3.31 30.70 180.00 10.00 48.00 48.00 48.00 10.00

    4.7 11.82 20.03 200.00 8.00 12.00 12.00 12.00 1.20 2.00

  • 4.8

    33.32 69.45 80.00 26.39 16.69 16.69 16.69 1.70

    4.9

    ( )

    10.00 0.01 0.01 0.01

    5 # 141.00 36.69 124.20 44.35 90.00 90.00 90.00 10.80 12.00 8.00

    5.1 )

    /

    8.12 49.77 2.90 30.00 30.00 30.00 4.00 2.50

    5.2 )

    28.49 67.39 40.00 52.00 52.00 52.00 5.80 8.00 8.00

    5.3 )

    0.08 7.04 1.45 8.00 8.00 8.00 1.00 1.50

    6

    # 75.00 0.01 0.05 0.05 0.05

    7

    # 45.00 2.04 10.29 1.00 1.35 1.35 1.35 0.20

    8

    # 141.40 32.51 104.53 99.70 191.00 191.00 191.00 23.00 56.00 33.25

    9 # 149.40 38.09 107.71 55.00 130.00 130.00 130.00 16.00 32.00

    10

    15.00 0.01 0.04 0.04 0.04

    11

    /

    240.00 0.20 0.01 0.04 0.04 0.04

    12 # 0.01

    13

    180.00 44.56 169.26 320.00 45.00 70.00 70.00 70.00 16.00 15.00 7.00

  • 14 $

    350.00 52.00 52.00 52.00 13.00 12.00

    15

    $

    300.00 104.00 104.00 104.00 10.00 23.00

    16

    340.00 13.79 387.06 51.00 43.92 35.00 35.00 35.00 12.00

    B2 4000.00 0.03 0.03 0.03

    17

    () 2200.00 0.02 0.02 0.02

    18

    ()

    1800.00 0.01 0.01 0.01

    (+) 7874.0

    0 1239.1

    1 4864.61 12423.00 2090.82 2731.6

    9 33.30 2764.99 2764.99 299.00 490.00 132.25

    #: / $: / ##: / $$:

  • 2.2 ,

    2013-14: / ( )

    2013-14

    0

    11 (2007-12)

    (2011-

    12)

    11 (200

    7-12)

    12

    (2012-17)

    (2012-13)

    2013-

    14

    2013-

    14

    2013-14

    2013-14

    2013-

    14

    2013-

    14

    2013-14

    2013-14

    2013-14

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

    120.00 4.00 66.93 1756.00 130.07 260.00 260.00 26.00 234.00

    1

    ,

    120.00 62.93 0.07

    2 4.00 4.00 1756.00 130.00 260.00 260.00 26.00 234.00

  • 2.3 2.4 12 (2012-13 2016-17)

    ,

  • - 2.6

    (2013-14) / / /

    , ( )

    ..

    11 (2007-12)

    11 (2007-12)

    (2012-13)

    (2012-13)

    ( / /

    )

    1 2 3 4 5 6 7 8 9 10

    1 13.00 13.00 8.00 2.10 2.17 2 80.00 80.00 121.01 25.55 19.05 3 50.00 50.00 52.38 20.00 19.95 4

    190.00 190.00 20.95 15.00 15.01

    5 150.00 150.00 8.54 10.00 10.00 6 300.00 300.00 1.92 0.01 0.01 7 200.00 200.00 50.25 30.00 17.50 8 141.00 141.00 124.20 52.50 44.35 9 75.00 75.00 0.00 0.01 0.01

    10 45.00 45.00 10.29 1.00 1.00 11 141.40 141.40 104.53 50.00 99.70 12 149.40 149.40 107.71 50.00 55.00 13 15.00 15.00 0.00 0.01 0.01 14

    /

    240.00 240.00 0.20 0.01 0.01

    ()

  • 15 1.00 0.01

    16

    554.00 554.00 526.85 180.39 170.26

    17 0.50 0.03 18 55.00 63.00 19 225.00 225.00 278.08 45.00 37.00 20 50.00 50.00 42.35 10.00 10.00

    ()

    21

    350.00 350.00 99.98 40.00 32.65

    22 $

    300.00 300.00 306.92 80.00 88.00

    ()

    23 ,

  • - 2.7

    (2013-14):

    / : ,

    ( )

    11 (2007-12)

    11 (2007-12)

    (2011-12)

    12 (2012-17)

    (2012-13)

    (2012-13)

    (2013-14)

    1 2 3 4 5 6 7 8 12403- 4783.00 2793.66 657.09 6680.00 1065.00 1080.40 1313.79 12404 580.00 514.63 177.60 4981.00 351.00 603.00 1009.50 12405 2776.00 1105.74 278.45 2483.00 299.70 312.74 395.71 13451 35.00 24.11 4.63 35.00 7.00 7.00 7.00 22552 432.39 125.34 187.30 217.69 299.00 8174.00 4870.53 1243.11 14179.00 1910.00 2220.83 3025.00

  • Annex - 2.8

    (2013-14):

    / : , ( )

    11 (2007-12)

    11 (2007-12)

    (2011-12)

    12 (2012-17)

    (2012-13)

    (2012-13)

    (2013-14)

    1 2 3 4 5 6 7

    . 8054.00 4803.60 1239.11 12595.00 1719.80 2102.76 2791.00

    . () 120.00 66.93 4.00 1584.00 190.20 118.07 234.00

    . ( + ) 8174.00 4870.53 1243.11 14179.00 1910.00 2220.83 3025.00 . 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . l (+) 8174.00 4870.53 1243.11 14179.00 1910.00 2220.83 3025.00

  • 6.1

    , ()

    11 / 12 (2012-17) -

    11 2011-12

    12 (2012-17)

    2012-13

    2013-14

    0 0

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    11 / 12 (2012-17) -

    11 2011-12

    12 (2012-17)

    2012-13

    2013-14

    0 0

    1

    8174.0

    0 259.20 144.29 1600.00 259.20 144.29 14179.00 2297.00 1910.0

    0 309.00 309.00 3025.00 490.00

    i. (20 + 4 ) = 200 ii. (3 + 1 ) = 3000 iii. = 60 1. 1 4 8 2. 5 9 3. 28 / 1.2011-12 2. 2012-13 / 3. 2012 4. i. / - / i. (20 + 4 ) = 200 ii. (3 + 1 ) = 3000 iii. = 60 iv. = 120 2012 , 2013 2012 , 201312 : 12 : : . . i.14 ( :)i. 4ii. 950i. 8.16 i. 349.78 ii. 4 iii. 37 iv. 171 v. 283 vi. 38 i. 2010-11 ii , 2011-12 / iv. 14,703 i. 950, 85ii. 1216i).142ii..1471iii..106iv.3,986v.3,130vi. 1 2 vii.1019i. () () .... ii. / - iii. ()