About us:

foRrh; lka[;dh funs'kky;] m0 iz0] y[kuÅ dh LFkkiuk o’kZ 1973 es izns'k ds

dks’kkxkjksa ds ek/;e ls jkT; ljdkj dh izkfIr;ksa ,oa Hkqxrkuksa ds vkWadM+ks dks izkIr

dj] mudh dEI;wVj ij izkslsaflax dj fofHkUu izdkj dh lwpukvksa dks cukdj 'kklu

o fofHkUu foHkkxksa ds fu;a=d vf/kdkfj;ksa dks miyC/k djkus ds mn~ns'; ls gqbZ Fkh]

rkfd foRrh; iz'kklu ,oa izcU/ku dks lqxe] lqpk: ,oa izHkkoh cuk;k tk ldsA

1 funs'kky; ds fdz;k dyki ,oa drZO; %&

funs'kky; Lrj ij mRrj izns'k ds leLr dks"kkxkjksa ls izkIr izR;sd ekg ds vk; ,oa

O;; laca/kh vkWdM+ksa dks ,d= fd;k tkrk gS rFkk ,d= fd;s x;s vkWdM+ksa ls fuEufyf[kr

lwpukvksa dks rS;kj fd;k tkrk gS %&

foRrh; lka[;dh funs'kky;] mRrj izns'k }kjk rS;kj dh tkus okyh eq[; lwpuk;sa%&

izkfIr i{k

1& ekg esa izkfIr;ksa] ekg ds vUr rd izxkeh izkfIr;ksa rFkk dqy ctV ds

lkis{k izkfIr;ksa ds izfr'kr fooj.k rS;kj fd;k tkrk gSA

2& eq[; lfpo dh leh{kk gsrq VSDl jsosU;q rFkk uku VSDl jsosU;q ds

lsysDVsM gsM dk fooj.k rS;kj fd;k tkrk gSA

3& foHkkxksa dks vko';drkuqlkj estj gsM] ekbuj gsM rFkk lc gsM dh

lwpuk (On demand) miyC/k djk;h tkrh gSA

4& egkys[kkdkj dh HkkWfr izkfIr i{k ds ekfld ys[ks rS;kj fd;s tkrs gS]

ftUgs foRr foHkkx dks izsf"kr fd;k tkrk gSA

Hkqxrku i{k

1& ekg esa Hkqxrku] ekg ds vUr rd ds izkxkeh Hkqxrku rFkk dqy ctV ds

lkis{k Hkqxrku ds izfr'kr fooj.k rS;kj fd;k tkrk gSA

2& foHkkxksa dks vko';drkuqlkj B.M.4 vkSj B.M.8 ls lacaf/kr lwpuk;sa

miyC/k djk;h tkrh gSA

;g mYys[kuh; gS fd B.M.4 lkekU; rkSj ij lkQ~V dkih esa foHkkxksa dks

miyC/k djk;k tkrk gS ,oa B.M.8 dh izfr 'kklu ds foRr foHkkx dks Hkh

vxys ekg ds izFke lIrkg rFkk lacaf/kr foHkkxksa ds foRr fu;a=dksa dks ekg

ds igys vFkok nwljs lIrkg esa vfuok;Z :i ls miyC/k djk;k tkrk gSA

4& 'kklu dks izR;sd ekg TR-27 rFkk Contingency Fund ds Hkqxrku dh

lwpukA

5& vuqnkuokj] C;kSjsokj O;; dh lwpuk 'kklu dks miyC/k djk;h tkrh gSA

6& ih0,y0,y0 dh lwpuk ekWx ds vuqlkj 'kklu] egkys[kkdkj rFkk

fofHkUu dk;kZy;ksa dks miyC/k djk;h tkrh gSA

7& lh0lh0,y0 rFkk Mh0lh0,y0 dh lwpuk jsfeVsal foHkkxksa dks miyC/k

djk;h tkrh gSA

2 deZpkfj;ksa@vf/kdkfj;ksa ds vf/kdkj ,oa drZO; %&

dks"kkxkj Lrj ij gq;s izR;sd ekg ds ysu&nsu ¼vk;&O;;½ dh lwpuk dks

le; ls ,d= djuk rFkk ,d= dh x;h lwpuk dks dEikby djds 'kklu ,oa

vU; lacaf/kr foHkkxksa dks miyC/k djk;k tkuk deZpkfj;ksa@vf/kdkfj;ksa dk

eq[; nkf;Ro gSA blesa vkus okyh dfBukb;ksa dks nwj djus ds fy,

dks"kkxkjksa dks funsZ'k ,oa ekxZn'kZu nsuk vkfnA

3 fu.kZ; izfdz;k ,oa ekxZn'kZu laca/kh mRrjnkf;Ro %&

;g funs'kky; foHkkxk/;{k Lrj dk dk;kZy; gSA bl funs'kky; esa funs'kd]

vij funs’kd] mi funs'kd] ofj"B foRr ,oa ys[kkf/kdkjh] izksxzkej] dk;kZy;

v/kh{kd ,oa vU; deZpkjh dk;Z djrs gSaA fdlh Hkh fo"k; ij vfUre fu.kZ;

funs'kd ds ikl fufgr gSA 'kkldh; fu;eksa ds rgr lHkh fdz;k&dyki

funs'kd dh ns[kjs[k ,oa ekxZn'kZu esa fd;s tkrs gSaA

4- dk;ksZa dks lEikfnr djus laca/kh ukElZ %&

¼1½ dks"kkxkjksa ls izR;sd ekg dh 4 rk0 rd xr ekg ds vfUre vkWdM+ksa dks

izkIr fd;k tk;sxkA

¼2½ mijksDr vkWdM+ksa ds vk/kkj ij izeq[k lfpo foRr@foRr foHkkx dks vk;

,oa O;; ls lacaf/kr vkmViqV~l ekg dh 4 rk0 dks gh miyC/k djk;k tkukA

5- dk;ksZa ds fuLrkj.k laca/kh fu;e %&

mRrj izns'k ljdkj }kjk LFkkfir fd;s x;s fu;eksa@'kklukns'k ds rgr dk;Z

lEikfnr fd;s tkrs gSA

ORGANIZATIONAL STRUCTURE DIRECTOR

ADDITIONAL DIRECTOR

DY. DIRECTOR

COMPUTER

PROGRAMMER

COMPUTER SECTION

STAFF

ASST. DIRECTOR

O.S.

(ESTABLISHMENT)

ESTABLISHMENT SECTION

STAFF

ukxfjd vf/kdkj i= %&

mn~ns'; %&

foRrh; lka[;dh funs'kky;] m0iz0] y[kuÅ dh LFkkiuk o"kZ 1973 esa izns'k

ds dks"kkxkjksa ds ek/;e ls jkT; ljdkj dh izkfIr;ksa ,oa Hkqxrkuksa ds vkWdM+ksa dks

izkIr dj] mudh dEI;wVj ij izkslasflax dj fofHkUu izdkj dh lwpukvksa dks cukdj

'kklu o fofHkUu foHkkxksa ds fu;a=d vf/kdfkj;ksa dks miyC/k djkus ds mn~ns'; ls

gqbZ Fkh] rkfd foRrh; iz'kklu ,oa izcU/ku dks lqxe] lqpk: ,oa izHkkoh cuk;k tk

ldsA

1 funs'kky; ds fdz;k dyki ,oa drZO; %&

funs'kky; Lrj ij mRrj izns'k ds leLr dks"kkxkjksa ls izkIr izR;sd ekg ds vk; ,oa

O;; laca/kh vkWdM+ksa dks vxys ekg dh 04 rkjh[k rd ,d= fd;k tkrk gS rFkk ,d=

fd;s x;s vkWdM+ksa ls fuEufyf[kr lwpukvksa dks rS;kj fd;k tkrk gS %&

foRrh; lka[;dh funs'kky;] mRrj izns'k }kjk rS;kj dh tkus okyh eq[; lwpuk;sa%&

izkfIr i{k

1& ekg esa izkfIr;ksa] ekg ds vUr rd izxkeh izkfIr;ks a rFkk dqy ctV ds

lkis{k izkfIr;ksa ds izfr'kr fooj.k izR;sd ekg dh 4 rkjh[k rd rS;kj fd;k

tkrk gSA

2& eq[; lfpo dh leh{kk gsrq VSDl jsosU;q rFkk uku VSDl jsosU;q ds

lsysDVsM gsM dk fooj.k izR;sd ekg dh 4 rkjh[k rd rS;kj fd;k tkrk gSA

3& foHkkxksa dks vko';drkuqlkj estj gsM] ekbuj gsM rFkk lc gsM dh

lwpuk (On demand) miyC/k djk;h tkrh gSA

4& egkys[kkdkj dh HkkWfr izkfIr i{k ds ekfld ys[ks rS;kj fd;s tkrs gS]

ftUgs foRr foHkkx dks izR;sd ekg dh 10 rkjh[k rd izsf"kr fd;k tkrk gSA

Hkqxrku i{k

1& ekg esa Hkqxrku] ekg ds vUr rd ds izkxkeh Hkqxrku rFkk dqy ctV ds

lkis{k Hkqxrku ds izfr'kr fooj.k izR;sd ekg dh 4 rkjh[k rd rS;kj fd;k

tkrk gSA

2& foHkkxksa dks vko';drkuqlkj B.M.4 vkSj B.M.8 ls lacaf/kr lwpuk;sa

miyC/k djk;h tkrh gSA

;g mYys[kuh; gS fd B.M.4 lkekU; rkSj ij lkQ~V dkih esa foHkkxksa dks

miyC/k djk;k tkrk gS ,oa B.M.8 dh izfr 'kklu ds foRr foHkkx dks Hkh

vxys ekg ds izFke lIrkg rFkk lacaf/kr foHkkxksa ds foRr fu;a=dksa dks ekg

ds igys vFkok nwljs lIrkg esa miyC/k djk;k tkrk gSA

3& 'kklu dks izR;sd ekg TR-27 rFkk Contingency Fund ds Hkqxrku dh

lwpukA

4& vuqnkuokj] C;kSjsokj O;; dh lwpuk 'kklu dks miyC/k djk;h tkrh gSA

5& ih0,y0,y0 dh lwpuk ekWx ds vuqlkj 'kklu] egkys[kkdkj rFkk

fofHkUu dk;kZy;ksa dks miyC/k djk;h tkrh gSA

6& lh0lh0,y0 rFkk Mh0lh0,y0 dh lwpuk jsfeVsal foHkkxksa dks miyC/k

djk;h tkrh gSA

2 deZpkfj;ksa@vf/kdkfj;ksa ds vf/kdkj ,oa drZO; %&

dks"kkxkj Lrj ij gq;s izR;sd ekg ds ysu&nsu ¼vk;&O;;½ dh lwpuk dks

le; ls ,d= djuk rFkk ,d= dh x;h lwpuk dks dEikby djds 'kklu ,oa

vU; lacaf/kr foHkkxksa dks miyC/k djk;k tkuk deZpkfj;ksa@vf/kdkfj;ksa dk

eq[; nkf;Ro gSA blesa vkus okyh dfBukb;ksa dks nwj djus ds fy,

dks"kkxkjksa dks funsZ'k ,oa ekxZn'kZu nsuk vkfnA

3 fu.kZ; izfdz;k ,oa ekxZn'kZu laca/kh mRrjnkf;Ro %&

;g funs'kky; foHkkxk/;{k Lrj dk dk;kZy; gSA bl funs'kky; esa funs'kd]

vij funs’kd] mi funs'kd] ofj"B foRr ,oa ys[kkf/kdkjh] izksxzkej] dk;kZy;

v/kh{kd ,oa vU; deZpkjh dk;Z djrs gSaA fdlh Hkh fo"k; ij vfUre fu.kZ;

funs'kd ds ikl fufgr gSA 'kkldh; fu;eksa ds rgr lHkh fdz;k&dyki

funs'kd dh ns[kjs[k ,oa ekxZn'kZu esa fd;s tkrs gSaA

4- dk;ksZa dks lEikfnr djus laca/kh ukElZ %&

¼1½ dks"kkxkjksa ls izR;sd ekg dh 4 rk0 rd xr ekg ds vfUre vkWdM+ksa dks

izkIr fd;k tk;sxkA

¼2½ mijksDr vkWdM+ksa ds vk/kkj ij izeq[k lfpo foRr@foRr foHkkx dks vk;

,oa O;; ls lacaf/kr vkmViqV~l ekg dh 4 rk0 dks gh miyC/k djk;k tkukA

5- dk;ksZa ds fuLrkj.k laca/kh fu;e %&

mRrj izns'k ljdkj }kjk LFkkfir fd;s x;s fu;eksa@'kklukns'k ds rgr dk;Z

lEikfnr fd;s tkrs gSA

ch0,e0 8 dk izk:i

vuqnku la[;k ------------------------------------------------------------------

-

ctV izkfo/kku ¼uku Iyku½--------------------------------------------

- dks’kkxkjksa dks vkoafVr

dqy /kujkf'k ¼uku Iyku½-----------------------------------------------

- dqy O;; ¼uku Iyku½------------------------------------------------------

ctV izkfo/kku ¼Iyku½------------------------------------------------------ dks’kkxkjksa dks vkoafVr dqy

dqy /kujkf'k ¼Iyku½--------------------------------------------------------- dqy O;; ¼Iyku½----------------------------------------------------------------

ekud en dks’kkxkjksa dks

vkoafVr /kujkf”k

Ldhe ¼13 fMftV dksM

Iyku@uku Iyku lfgr½

O;; vkoaVu ds lkis{k O;;

dk izfr”kr

1-

-

-

-

-

-

-

51

-

ch0,e0 4 dk izk:i

vuqnku la[;k ,oa uke------------------------------- dks"kkxkj----------------------------------------------

Ekkud en dksk"kkxkjksa dks Ldhe ¼13 fMftV O;; vkoaVu ds lkis{k

vkoafVr /kujkf'k dksM Iyku@uku O;; dk izfr’kr

Iyku lfgr ½

1

-

-

-

51

TR-27 dk ekfld fooj.k %& dkskkxkjksa esa TR-27 ds vUrxZr vkgfjr dh xbZ /kujkfs’k;ksa ds

fo:+} tks /kujkf'k;kW vlek;ksftr jg tkrh gSa mudk izxkeh fooj.k nks izk:iksa esa rS;kj fd;k

tkrk gSA

¼1½ dks"kkxkjokj

dksk"kkxkj dk dksk"kkxkj dk vuqnku la[;k 15&fMftV vlek;ksftr Iyku@uku

uke dksM ys[kk”s’kh"kZd /kujkfs’k Iyku

¼2½ vuqnkuokj

vuqnku la[;k vuqnku dk dksk"kkxkj dk 15&fMftV vlek;ksftr Iyku@uku

uke dksM ys[kk”’kh"kZd /kujkf’k Iyku

CCL- dk ekfld fooj.k %& jsfeVal foHkkxksa tSls & yksd fuekZ.k] ou] flapkbZ] y?kq flapkbZ

}kjk CCL ds ek/;e ls fd;s x;s Hkqxrkuksa dh QhfMax 15 fMftV dksM esa dks"kkxkjksa esa dh

tkrh gSA ;g fooj.k egkys[kkdkj] m0iz0 iSVuZ ij rS;kj fd;k tkrk gSA fooj.k nks izk:iksa esa

rS;kj fd;k tkrk gS%& ¼1½ fMohtuokj ¼2½ vuqnkuokj

dks"kkxkj dk dksM rFkk uke ---------------------------------------------

CCL eghuk o o"kZ 15&fMftV Iyku@uku /kujkf’k vuqnku la[;k

fMohtu dk dksM Iyku

dksM o uke

vkmViqV&09& fofHkUu ys[kk”kh"kZdksa ds vUrxZrizkfIr;ksa dk fooj.k eq[;ys[kk”kh"kZd okj] TAX

REVENUE (0020-0045) NON TAX REVENUE (0047-1475) rFkk Grants in Aid

(1601) ds oxhZdj.k ds vuqlkj rS;kj dj izR;sd ekg ds izFke lIrkg esa 'kklu dks izsf"kr fd;k

tkrk gSA bl fooj.k esa Sales Tax ds vUrxZr izkfIr;ksa dks pkj QkaVksa esa dze'k% (1)Receipts- Central Sales Tax (2) Receipts-State Sales Tax (3) Taxes on Sale of Motor Spirit and Lubricant rFkk (4) Tax on Purchase of sugarcane esa n’kkZ;k tkrk gSA

OUTPUT-09 ekl--------------------------------------------- ¼/kujkf'k yk[k :Ik;ksa esa ½

eq[; eq[; foRrh; o"kZ Ekkg dh Ekkg dk izksxzsflo Ikzksxzsflo

ys[kk'kh"kZd ys[kk'kh"kZd dk ctV izkfIr;kW izfr'kr izkfIr;kW izfr'kr

dk uke vuqeku

Tax Revenue 0020-

0045

;ksx

NonTax Revenue 0047-

1475 ;ksx

Grant in Aid 1601

egk;ksx

vkmViqV&10& blesa eq[; ys[kk'kh"kZdokj izR;sd ekg gksus okys O;; dk C;kSjk eq[;r% pkj

oxksZa esa rS;kj fd;k tkrk gS

(1) General Services (2011-2075), (2) Social Services (2201-2251), (3) Economic Services (2401-3475), (4) Grants & Contributions (3604)

OUTPUT-10 ekl--------------------------------------------- ¼/kujkf'k yk[k :Ik;ksa esa ½

eq[; eq[; foRrh; o"kZ Ekkg dh Ekkg dk izksxzsflo Ikzksxzsflo

ys[kk'kh"kZd ys[kk'kh"kZd dk ctV O;; izfr'kr O;; izfr'kr

dk vuqeku

uke

General services 2011

2075

;ksx

Social Services 2202

2251

;ksx

Economic Services 2401

3475 ;ksx

Grants &

Contributions 3604

egk;ksx

iwWathxr [kkrs esa O;; ,oa izkfIr;ksa dk eq[; ys[kk'kh"kZd

ekfld fooj.k

( OUTPUT-9/10A) :- iwWthxr [kkrs ds vUrxZr 4000 ls 6000 rd eq[;

ys[kk'kh"kZd vkrs gSa bu ys[kk'kh"kZdksa esa O;; rFkk izkfIr;kW nksuksa gksrs gSa vr%

izR;sd ys[kk'kh"kZd esa gqbZ izkfIr;ksa rFkk O;; dk fooj.k OUTPUT-9/10 A ds

:i esa rS;kj fd;k tkrk gSA

OUTPUT-9/10 A ekl---------------------------------------------

RECEIPT AND PAYMENT OF CAPITAL ACCOUNT THROUGH TREASURIES

¼/kujkf'k yk[k :i;ksa esa½

eq[; eq[; izkfIr;kW O;;

ys[kk'kh"kZd ys[kk'kh"kZd

dk uke

ctV Ekkg dh izksxzflo ctV Ekkg dk izksxzflo

izkfIr;kW O;;

4047

-

-

-

5475

;ksx

m/kkj ,oa vfxzeks a ( LOANS & ADVANCES ) ds vUrxZr

izkfIr;ksa ,oa O;; dk fooj.k

( OUTPUT-9/10B ) :- m/kkj ,oa vfxzek sa ds eq[; ys[kk'kh"kZd 6003 ls

7610 rd izR;sd esa gqbZ izkfIr;ksa rFkk O;; dk ekfld ,oa izksxzsflo dk

fooj.k jgrk gSA

OUTPUT-9/10 B ekl--------------------------------------------- ¼/kujkf'k yk[k :i;ksa esa½

eq[; eq[; izkfIr;kW O;;

ys[kk'kh"kZd ys[kk'kh"kZd

dk uke

ctV Ekkg dh izksxzsflo ctV Ekkg dk izksxzsflo

izkfIr;kW O;;

6003

-

-

-

7610

;ksx

Ykksd ys[kk ds vUrxZr izkfIr;ksa ,oa O;; dk fooj.k

OUTPUT-9/10 C Ykksd ys[kk ds vUrxZr eq[; ys[kk'khkZd 8009 ls 8999

rd izR;sd esa gqbZ izkfIr;ksa dk fooj.k jgrk gSA

OUTPUT-9/10 C ekl--------------------------------------------- ¼/kujkf'k yk[k :i;ksa esa½

eq[; eq[; ctV Ekkg dh izksxzsflo ctV Ekkg dk izksxzsflo

ys[kk'kh"kZd ys[kk'kh’kZd izkfIr;kW izkfIr;kW izkfIr;kW O;; O;; O;;

dk uke

8009

8235

;ksx

8336

8338 ;ksx

8443

;ksx

8448

;ksx

8449

8999

;ksx

vuqnkuokj O;; dk fooj.k (OUTPUT-10 D)

izR;sd vuqnku esa osru rFkk osru ls fHkUu enksa esa gq;s O;; dk fooj.k Iyku rFkk

uku&Iyku i{k esa fn;k jgrk gS

OUTPUT-10 D ekl--------------------------------------------- ¼/kujkf'k yk[k :i;ksa esa½

vuqnku ctV ¼Iyku ;k uku Iyku O;; ¼Iyku ;k uku Iyku izksxzsflo O;; ¼Iyku ;k uku

la[;k vyx&vyx dkye esa½ vyx&vyx dkye esa½ Iyku vyx vyx dkye esa½

,oa uke

osru osru ls ;ksx osru osru ls ;ksx osru osru ls ;ksx

fHkUu fHkUu fHkUu

001

&

&

&

096

;ksx

eq[; ys[kk'kh"kZdokj O;; dk fooj.k (OUTPUT-10 E)

O;; i{k ds izR;sd eq[; ys[kk'kh"kZd 2011 ls 7615 rd Iyku ;k uku Iyku i{k ds

osru rFkk osru ls fHkUu enksa esa esa gq;s O;; dk fooj.k jgrk gSA

OUTPUT-10 E ekl--------------------------------------------- ¼/kujkf'k yk[k :i;ksa esa½

eq[; ctV ¼Iyku ;k uku Iyku O;; ¼Iyku ;k uku Iyku izksxzsflo O;; ¼Iyku ;k uku

ys[kk'kh"kZd vyx&vyx dkye esa½ vyx&vyx dkye esa½ Iyku vyx vyx dkye esa½

osru osru ls ;ksx osru osru ls ;ksx osru osru ls ;ksx

fHkUu fHkUu fHkUu

2011

&

&

&

7615

;ksx

1 | P a g e

foRrh; lka[;dh funs”kky;] mRrj izns”k

d{k la[;k&148] tokgj Hkou] y[kuÅA

lwpuk dk vf/kdkj vf/kfu;e dh /kkjk 4¼1½B ds vUrxZr fcUnqokj lwpuk %&

1- funs”kky; dh fof”kf’V;k¡] d`R; vkSj dÙkZO;

foRrh; lka[;dh funs”kky; Lrj ij mRrj izns”k ds leLr dks’kkxkjksa ls izkIr izR;sd

ekg ds vk; ,oa O;; lEcU/kh vk¡dM+ksa dks ,d= fd;k tkrk gS rFkk ,d= fd;s x;s vk¡dM+ksa

ls fuEufyf[kr lwpukvksa dks rS;kj fd;k tkrk gS %&

izkfIr i{k

¼v½- ekg esa eq[; ys[kk”kh’kZdokj izkfIr;ksa] ekg ds vUr rd izxkeh izkfIr;ksa rFkk dqy ctV

ds lkis{k izkfIr;ksa ds izfr”kr fooj.k rS;kj fd;k tkrk gSA

¼c½- eq[; lfpo dh leh{kk gsrq VSDl jsosU;w rFkk uku VSDl jsosU;w ds lsysDVsM gsM dk

fooj.k rS;kj fd;k tkrk gSA

¼l½- foHkkxksa dks vko”;drkuqlkj estj gsM] ekbuj gsM rFkk lc gsM dh lwpuk miyC/k

djk;h tkrh gSA

Hkqxrku i{k

¼v½- ekg esa eq[; ys[kk”kh’kZdokj Hkqxrku] ekg ds vUr rd ds izkxkeh Hkqxrku rFkk dqy

ctV ds lkis{k Hkqxrku ds izfr”kr fooj.k rS;kj fd;k tkrk gSA

¼c½- foHkkxksa dks vko”;drkuqlkj B.M. 4 vkSj B.M. 8 ls lEcfU/kr lwpuk;sa miyC/k djk;h

tkrh gSaA

¼l½- izR;sd ekg TR-27 rFkk Contingency Fund ds Hkqxrku dh lwpuk ladfyr djukA

¼n½- vuqnkuokj] C;kSjsokj O;; dh lwpuk “kklu dks miyC/k djk;h tkrh gSA

¼;½- ih0,y0,0 dh lwpuk ek¡x ds vuqlkj “kklu] egkys[kkdkj rFkk fofHkUu dk;kZy;ksa dks

miyC/k djk;h tkrh gSA

¼j½- jktdks’kh; ?kkVk ls lEcfU/kr vkmViqV rS;kj fd;k tkrk gSA

2 | P a g e

2- vf/kdkfj;ksa vkSj deZpkfj;ksa dh “kfDr;k¡ vkSj dÙkZO;

dks’kkxkj Lrj ij gq, izR;sd ekg ds ysu&nsu ¼vk;&O;;½ dh lwpuk dks le; ls

,d= djuk rFkk ,d= dh xbZ lwpuk dks dEikby djds “kklu ,oa vU; lEcfU/kr

foHkkxksa dks miyC/k djk;k tkuk deZpkfj;ksa@vf/kdkfj;ksa dk eq[; nkf;Ro gSA blesa vkus

okyh dfBukb;ksa dks nwj djus ds fy, dks’kkxkjksa dks funsZ”k ,oa ekxZn”kZu nsuk vkfnA

3- fofu”p; izfØ;k] i;Zos{k.k vkSj mÙkjnkf;Ro

;g funs”kky; foHkkxk/;{k Lrj dk dk;kZy; gSA bl funs”kky; esa funs”kd] mi

funs”kd] lgk;d funs”kd] izksxzkej] iz”kklfud vf/kdkjh ,oa vU; deZpkjh dk;Z djrs gSaA

fdlh Hkh fo’k; ij vfUre fu.kZ; funs”kd ds ikl fufgr gSA “kkldh; fu;eksa ds rgr

lHkh fØ;kdyki funs”kd dh ns[kjs[k ,oa ekxZn”kZu esa fd;s tkrs gSaA

4- dk;kZsa dks lEikfnr djus lEcU/kh ukElZ

¼v½- dks’kkxkjksa ls izR;sd ekg dh 4 rkjh[k rd xr ekg ds vfUre vk¡dM+ksa dks izkIr fd;k

tk,xkA

¼c½- mijksDr vk¡dM+ksa ds vk/kkj ij izeq[k lfpo foRr@foRr foHkkx dks vk; ,oa O;; ls

lEcfU/kr vkmViqV~l ekg dh 4 rkjh[k dks gh miyC/k djk;k tkukA

5- dk;kZas ds fuLrkj.k lEcU/kh fu;e

mRrj izns”k ljdkj }kjk LFkkfir fd;s x;s fu;eksa@”kklukns”k ds rgr dk;Z

lEikfnr fd;s tkrs gSaA

6- funs”kky; Lrj ij j[ks tkus okys vfHkys[k

funs”kky; Lrj ij j[ks tkus okys fofHkUu vkmViqV~l ftudk fooj.k fuEuor~ gS]

vfHkys[k ds :i esa j[ks tkrs gSa %&

vkmViqV 09

fofHkUu ys[kk”kh’kZdksa ds vUrxZr izfIr;ksa dk fooj.k eq[; ys[kk”kh’kZdokj] Tax

Revenue (0020-0045) Non Tax Revenue (0047-1475) rFkk Grants in Aid

(1601) ds oxhZdj.k ds vuqlkj rS;kj dj izR;sd ekg ds izFke lIrkg esa “kklu dks izsf’kr

fd;k tkrk gSA bl fooj.k esa Sales Tax ds vUrxZr izkfIr;ksa dks pkj QkaVksa esa Øe”k%

3 | P a g e

1. Receipts Central Sales Tax

2. Receipts State Sales Tax

3. Taxes on Sale of Motor Sprit and Lubricant

4. Tax on Purchase of Sugarcane esa n”kkZ;k tkrk gSA

vkmViqV 10

blesa eq[; ys[kk”kh’kZdokj izR;sd ekg gksus okys O;; dk C;kSjk eq[;r% pkj oxksZa esa

rS;kj fd;k tkrk gSA

1. General Services (2011-2075)

2. Social Services (2201-2251)

3. Economic Services (2401-3475)

4. Grants & Contributions (3604)

(Output-9/10A)

iw¡thxr [kkrs ds vUrxZr 4000 ls 6000 rd eq[; ys[kk”kh’kZd vkrs gSa bu

ys[kk”kh’kZdksa esa O;; rFkk izkfIr;k ¡ nksuksa gksrs gSaA vr% izR;sd ys[kk”kh’kZd esa gqbZ izkfIr;ksa rFkk

O;; dk fooj.k Output-9/10A ds :i esa rS;kj fd;k tkrk gSA

(Output-9/10B)

m/kkj ,oa vfxzeksa ds eq[; ys[kk”kh’kZd 6003 ls 7610 rd izR;sd esa gqbZ izkfIr;ksa rFkk

O;; dk ekfld ,oa izksxzsflo dk fooj.k jgrk gSA

Output-9/10C

yksd ys[kk ds vUrxZr eq[; ys[kk”kh’kZd 8009 ls 8999 rd izR;sd esa gqbZ izkfIr;ksa

dk fooj.k jgrk gSA

Output-10D

izR;sd vuqnku esa osru rFkk osru ls fHkUu enksa esa gq, O;; dk fooj.k fn;k jgrk

gSA

Output-10E

O;; i{k ds izR;sd eq[; ys[kk”kh’kZd 2011 ls 7615 rd osru rFkk osru ls fHkUu

enksa esa gq, O;; dk fooj.k jgrk gSA

4 | P a g e

7- ykxw ugha gSA

8- ykxw ugha gSA

9- funs”kky; ds vf/kdkfj;ksa@eq[; deZpkfj;ksa ds uke o irs

Ø0

la0

inuke vf/kdkjh dk uke irk nwjHkk’k ua0

1- funs”kd Jh pUnznso jke ;kno 3@157] foØkUr [k.M

xkserh uxj] y[kuÅA

0522-2286159(O) 8765923516 (M)

2- mifuns”kd Jh iadt lDlsuk 105] lw;kZ bUDyso]

bfUnjk uxj] y[kuÅA

0522-2287407 (O) 8765923518 (M)

3- lgk0 funs”kd Jherh izfrek feJk 6@5 Mkyhckx]

y[kuÅA

0522-2287407 (O) 8765923519(M)

4- izksxzkej xzsM&A Jh ih0ds0 jkor 91@92] lat;xk¡/kh

iqje~] bfUnjk uxj]

y[kuÅA

0522-2286626(O) 8765923600(M)

5- iz'kklfud

vf/kdkjh

Jh f”ko dqekj ch&48] dqekZapy uxj]

y[kuÅA

0522-2287407 (O)

10- foRrh; lka[;dh funs'kky;] m0iz0] y[kuÅ ds vf/kdkfj;ksa@deZpkfj;ksa dh

ekg vxLr] 2017 dh fLFkfr esa izkIr osru lEcU/kh fooj.kA

Ø0

la0

vf/kdkjh@deZpkjh dk

uke

inuke ewy osru dqy ldy

osru

1 2 3 5 6 1 Jh pUnz nso jke ;kno funs'kd 143300.00 158222.00 2 Jherh izfrek feJk lgk;d funs'kd 77700.00 81458.00 3 Jh ih0ds0 jkor Ikzksxzkej xzsM-I 73200.00 80858.00

4 Jh f'ko dqekj iz'kklfud vf/kdkjh 67200.00 74118.00 5 Jh fouksn dqekj feJ iz/kku lgk;d 60400.00 66556.00 6 Jh eks0 'kehe v[rj dEI;wVj vkijsVj xzsM&lh 52000.00 57970.00 7 Jherh izHkk dqekjh dEI;wVj vkijsVj xzsM&lh 52000.00 57760.00 8 Jh nsosUnz flag usxh dEI;wVj vkijsVj xzsM&ch 52000.00 58010.00 9 Jh ykyrk izlkn dEI;wVj vkijsVj xzsM&ch 52000.00 57760.00

10 Jh lUnhi flag iz/kku lgk;d 44900.00 49886.00 11 Jherh laxhrk oS;fDrd lgk;d 44900.00 49786.00 12 Jh eksgu flag iz/kku lgk;d 36500.00 41160.00 13 Jh vHk; jkt flag vk'kqfyfid 30100.00 33554.00

5 | P a g e

14 Jh cch'k dqekj vk'kqfyfid 29200.00 32618.00 15 Jh vkse izdk'k okgu pkyd 47600.00 52564.00 16 Jh c`ts'k dqekj pijklh 35900.00 39926.00 17 Jh f'ko izlkn pijklh 35900.00 37616.00 18 Jh eks0 t+Qj v[rj pijklh 32300.00 35642.00 19 Jh Lokeh n;ky pijklh 24900.00 27426.00 20 Jh 'k=ksgu yky pijklh 24900.00 27636.00

11- foRrh; lka[;dh funs'kky;] m0iz0] y[kuÅ dk o"kZ 2017-2018 dk ctV

izko/kku

O;; dh fofHkUu ekud ensa foRrh; o"kZ 2017-2018 esa izkfo/kkfur

/kujkf'k

foRrh; o"kZ

2017-2018 ds

fy, LohÑr ,oa

voeqDr /kujkf'k

1 2 3 01 osru 13238000.00 13238000.00 03 eagxkbZ HkRrk 794000.00 794000.00 04 ;k=k O;; 40000.00 40000.00 05 LFkkukUrj.k ;k=k O;; 1000.00 1000.00 06 vU; HkRrs 800000.00 800000.00 07 ekuns; 5000.00 5000.00 08 dk;kZy; O;; 50000.00 50000.00 09 fo|qr ns; 1000.00 1000.00 11 ys[ku lkexzh ,oa QkeksZ dh NikbZ 35000.00 35000.00 12 dk;kZy; QuhZpj ,oa midj.k 200000.00 200000.00 13 VsyhQksu ij O;; 60000.00 60000.00 14 eksVj xkfM+;ksa dk Ø; 1000.00 1000.00 15 xkfM+;ksa dk vuqj{k.k ,oa isVªksy vkfn

dh [kjhn

200000.00 200000.00

16 O;olkf;d ,oa fo'ks"k lsokvksa ds fy;s

Hkqxrku

300000.00 300000.00

22 vkfFkR; O;;@O;; fo"k;d HkRrk vkfn 15000.00 15000.00 26 e'khusa vkSj lTtk@midj.k vkSj la;a= 1000.00 1000.00 44 izf'k{k.k gsrq ;k=k ,oa vU; izklafxd

O;;

30000.00 30000.00

45 vodk'k ;k=k O;; 60000.00 60000.00 46 dEI;wVj gkMZos;j@lk¶Vos;j dk Ø; 450000.00 450000.00

6 | P a g e

47 dEI;wVj vuqj{k.k@rRlEcU/kh LVs'kujh

dk Ø;

250000.00 250000.00

49 fpfdRlk O;; 150000.00 150000.00 51 onhZ 5000.00 5000.00 52 iqujhf{kr osru dk vo'ks"k ¼jktdh;½ 908000.00 908000.00

;ksx%& 17594000.00 17594000.00

12- ykxw ugha gSA

13- foRrh; lka[;dh funs"kky; dks dks"kkxkjksa ls foRrh; vkadM+s bysDVªkWfud QkeZ esa izkIr

gksrs gSa rFkk bUgsa foRrh; lka[;dh funs'kky; }kjk bysDVªkWfud QkeZ esa gh j[kk tkrk

gSA

14- funs'kky; }kjk rS;kj dh tkus okyh lwpukvksa dh tkudkjh foHkkxh; csolkbV

http://koshvani.up.nic.in ij tu&lkekU; ds voyksdukFkZ miyC/k gSA izR;sd ekg

esa dks"kkxkjksa ls vk; ,oa O;; ds vkadM+s vxys ekg dh 04 rkjh[k dks izkIr gksrs gSa

rFkk 07 rkjh[k dks foHkkxh; csolkbV ij viyksM dj fn;k tkrk gSA

15- iqLrdky;@okpu d{k ugha gSA

16- ¼d½ tu lwpuk vf/kdkjh

Jh iadt lDlsuk] mifuns'kd 105] lw;kZ bUDyso] bfUnjk

uxj] y[kuÅ

0522-2287407 (O)

8765923518 (M)

¼[k½ vihyh; vf/kdkjh

Jh pUnznso jke ;kno] funs'kd 3@157] foØkUr [k.M xkserh

uxj] y[kuÅA

0522-2286159(O)

8765923516 (M)

17- dksbZ ughaA