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|EacuteEacuteEacuteIcirciEacute currenEacuteVEacute] 2021-2022 (i)

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(ii) |EacuteEacuteEacuteIcirciEacute currenEacuteVEacute] 2021-2022


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|EacuteEacuteEacuteIcirciEacute currenEacuteVEacute] 2021-2022 (iii)

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|EacuteEacuteEacuteIcirciEacute currenEacuteVEacute] 2021-2022 1

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2020-2021 2020-2021 2021-2022

REVENUE RECEIPTS1 Tax RevenueGross Tax Revenue 201005933 242302000 190027983 221705927Corporation Tax 55687555 68100000 44600000 54700000

Taxes on Income 49265371 63800000 45900000 56100000

Wealth Tax 1981

Customs 10928254 13800000 11200000 13600000

Union Excise Duties 24061452 26700000 36100000 33500000

Service Tax 602911 102000 140000 100000

Goods and Services Tax (GST) 59874890 69050000 51510000 63000000

Taxes of Union Territories 583519 750000 577983 705927

Less - NCCD transferred to the National CalamityContigency FundNational Disaster Response Fund 248000 293000 582000 610000

Less - Statesrsquo share 65067705 78418087 54995919 66556274Centres Net Tax Revenue 135690228 163590913 134450064 1545396532 Non-Tax RevenueInterest receipts 1234898 1104204 1400466 1154117

Dividends and Profits 18613254 15539547 9654354 10353842

Other Non Tax Revenue 12691344 21627723 9802370 12541767

Receipts of Union Territories 176181 230256 208063 253064

Total Non Tax Revenue 32715677 38501730 21065253 24302790I Total Revenue Receipts 168405905 202092643 155515317 1788424433 Capital ReceiptsA Non-debt Receipts1 Recoveries of loans and advances 1831615 1496667 1449700 1300000

2 Miscellaneous Capital Receipts 5030433 21000000 3200000 17500000

Total 6862048 22496667 4649700 18800000B Debt Receipts1 Market Loans (Net) 47396788 54086962 104878818 917707722 Market Loans for Repayments (including POLIF) 23603212 23913038 23121182 28779228

3 Market Loans for Buyback 000 3000000 000 000

4 Market Loans for Switching 16482153 27000000 16000000 18000000

5 Less Payments for Switching -16480330 -27000000 -16000000 -18000000

6 Market Loans (Gross) (1+2) 71000000 78000000 128000000 1205500007 Short TermT-Bill Borrowings 15010304 2500000 22500000 5000000

8 External Loan (Net) 868232 462165 5452223 151423

9 Securities issued against Small Savings (Net) 24000000 24000000 48057389 39192701

10 State Provident Fund (Net) 1163533 1800000 1800000 2000000

11 Other Receipts (Net)^ 4427385 5084854 3912884 5428018

12 Total Debt Receipts 93365100 79633700 184865500 150681200

II Net Capital Receipts 99730053 107430648 191251024 1623428354 Draw-Down of Cash Balance 497035 -5300281 -1735814 7138286Total Receipts (I+II) 268135958 309523291 346766341 341185278

This excludes a borrowing of `110208 crore passed on to S

Includes GST Compensation Cess

^ includes receipts from reserve funds deposits and advances etc

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+EacuteEacuteEacutenEacute +EacutexEacuteOumlEacuteEcircEacuteEordfEacuteEacute EacuteEcircxEacuteEacuteEcircvEacute BEacuteEEacuteauml +EacuteAEligiEacuteEacuteEcircregiEacute AxEacuteordmEacuteEacuteOgraveordmEacuteEacuteOgravebEacuteOgravePEacute]EacuteltA - regEacuteVordfEacuteEacutearing BEacuteEEacute EacuteEcirccordmordmEacuteEacuteBEacuteaumlExp BEacuteEEacute EacuteEcircxEacuteacuteEacuteatildeEacute BEacuteEreg regEacuteVEacuteordmacuteEacute2 BEacuteEreg-EacuteEcircpoundEacutexxEacute regEacuteVEacuteordmacuteEacutecurrenordfEacuteEacuteVEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAEligatildeEacuteEacutepoundEacuteEacuteAEligparaEacute iEacutelEacuteEacute atildeEacuteEacutepoundEacute+EacutexordfEacute BEacuteEreg-EacuteEcircpoundEacutexxEacute regEacuteVEacuteordmacuteEacuteordmEacuteAEligPEacute regEacuteVordfEacute FEacuteaumljEacuteEacutearing BEacuteEEacuteOgrave |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAEligVEacuteEacuteaumlfrac12 BEacuteEreg-EacuteEcircpoundEacutexxEacute regEacuteVEacuteordmacuteEacuteI VEacuteEacuteaumlfrac12 regEacuteVEacuteordmacuteEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig3 EacuteUacuteAEligVEacuteEacuteOgrave |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAEligBEacuteE jEacutehEacute-EacuteEcircpoundEacutexxEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig1 jEacutehEacuteEacutearing +EacuteEacuteegravereg +EacuteEacuteEcircOEacuteagraveEacuteEacutearing BEacuteEEacuteOgrave acuteEacuteordmEacuteUacuteEacuteEcircatildeEacuteordfEacuteEacuteAElig

2 EacuteEcirc EacuteEacuteEcirc EacutevEacute EacuteUacuteAEligVEacuteEacuteOgrave |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAEligVEacuteEacuteaumlfrac12JEacute jEacutehEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig1 currenEacuteEacuteVEacuteEacutereg jEacutehEacute (EacuteEcircxEacuteacuteEacuteatildeEacute)2 +EacutenEacuteordfEacuteMEacuteEacuteOgrave BEacuteaumlE EacuteEcircatildeEacuteA currenEacuteEacuteVEacuteEacutereg jEacutehEacute3 acuteEacuteEacuteEacuteordmEacuteEacuteOgrave JEacuteregEacuteOgraven BEacuteaumlE EacuteEcircatildeEacuteA currenEacuteEacuteVEacuteEacutereg jEacutehEacute4 EacuteIcircordmacuteEacuteEacuteEcircSEacuteAEligMEacute caumliEacuteOuml currenEacuteEacuteVEacuteEacutereg jEacutehEacute5 PEacute]EacuteltA EacuteIcircordmacuteEacuteEacuteEcircSEacuteAEligMEacute caumliEacuteOuml poundEacuteOumlMEacuteiEacuteEacutexEacute6 currenEacuteEacuteVEacuteEacutereg jEacutehEacute (ordmEacuteBEacuteEatildeEacute) (1uml2)7 +EacuteatildeEacuteEacuteacuteEacuteEacuteEcircvEacuteBEacuteEregEacute cOumlAEligbEacuteOgrave =vEacuteEacutereg8 EacuteEcirc EacutenaumlparaEacuteEacuteOgrave jEacutehEacute (EacuteEcircxEacuteacuteEacuteatildeEacute)9 +EacuteatildeEacute currenEacuteSEacuteiEacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA VEacuteEacuteregEacuteOgrave |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAElig10 regEacuteVordfEacute poundEacuteEacuteEcirc EacuteKordfEacute EacuteEcircxEacuteEacuteEcircvEacuteordfEacuteEacuteAElig (EacuteEcircxEacuteacuteEacuteatildeEacute)11 +EacutexordfEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig (EacuteEcircxEacuteacuteEacuteatildeEacute)^12 EacuteEcircxEacuteacuteEacuteatildeEacute jEacutehEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAEligII EacuteEcircxEacuteacuteEacuteatildeEacute EacuteUacuteAEligVEacuteEacuteOgrave |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig4 xEacuteBEacuteEnEacuteOgrave paraEacuteaumlKEacute agraveEacutearing +EacuteEacutecreghEacute ordmEacuteauml BEacuteEagraveEacuteEacuteOgrave

VEacuteEacuteaumlfrac12 |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig (IumlII)

ltordmEacuteagraveEacutearing VEacuteEacuteOgraveordmEacute]EacuteOgrave |EacuteEacuteEcirciEacuteEacuteUacuteEacuteEcirciEacuteCcedil =EacuteBEacuteEregEacutearing BEacuteaumlE currenEacutenatildeEacuteauml currenEacuteegraveBEacuteE-]Uacute-currenEacuteegraveBEacuteE +EacuteEacutevEacuteEacutereg Eacutereg jEacutehEacuteEacutearing BEacuteaumlE degocircEacute agraveEacutearing regEacuteVordfEacuteEacutearing ordmEacuteauml BEacuteEEacuteOgrave MEacuteltCcedil 110208 BEacuteEregEacuteaumlfrac12 acircoacute BEacuteEEacuteOgrave =vEacuteEacuteregEacuteOgrave paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute xEacutecEacuteOacute cegrave VEacuteEacuteOgraveAordmEacute]EacuteOgrave FEacuteEacuteEcirciEacuteEacuteUacuteEacuteEcirciEacuteCcedil =EacuteBEacuteEreg paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute ceacute^ +EacuteEacuteregEacuteEcircFEacuteiEacute EacuteEcircxEacuteEacuteEcircvEacuteordfEacuteEacutearing VEacuteagraveEacuteEacute regEacuteEacuteEcircparaEacute +EacuteEacuteegravereg +EacuteEacuteEcircOEacuteagraveEacute +EacuteEacuteEacuteEcircn ordmEacuteauml |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute ceacute

2 ाि बजट 2021-2022

कर राज व (` करोड़)

कर राज व

म य शीष

वा त वक 2019-2020

बजट 2020-2021

सशो धत 2020-2021

बजट 2021-2022

कर राज व 1 िनगम कर 101 स हण 0020 46284268 58932692 38596153 47336539 102 अिधभार 0020 1905414 6548077 4288462 5259615 103 िश ा उपकर वा य और िश ा उपकर 0020 2088800 2619231 1715385 2103846 104 शाि तया 0020 13917 105 याज वसिलया 0020 195543 106 घरल क पिनय क िवत रत लाभ पर कर 0020 5039938 107 यिनटधारक को िवत रत आय पर कर 0020 120171 108 िविवध ाि या 0020 39504 जोड़-िनगम कर 55687555 68100000 44600000 54700000 2 आय पर कर 201 स हण 0021 45340871 54086538 38682692 47466347 202 अिधभार 0021 523692 6009616 4298077 5274038 203 वा य और िश ा उपकर 0021 1824310 2403846 1719231 2109615 204 शाि तया 0021 42463 205 याज वसिलया 0021 270460 206 काल धन क तहत कर 0021 437 207 िविवध ाि या 0021 32581 209 ितभित लन दन कर 0034 1237423 1300000 1200000 1250000 210 होटल ाि कर 0023 126 211 याज कर 0024 209 212 अनषगी लाभ कर 0026 -13527 213 आय तथा य पर अ य कर 21301 य कर 0028 1318 21302 आय घोषणा योजना 2016 0028 4595 21303 अ य ाि या 0028 001 जोड़-आय तथा य पर अ य कर 5914 214 किष क याण उपकर 0028 412 जोड़-आय पर कर 49265371 63800000 45900000 56100000 3 सपदा कर 301 सपदा श क 0031 170 302 धन पर कर 0032 1811 जोड़-सपदा कर 1981 4 सीमा श क 401 आयात श क 40101 बिनयादी श क 0037 9059775 12400000 8888400 9795000 40102 सीमा श क पर अित र श क (सीवीडी) 0037 019 114000 40103 रा ीय आपदा आकि मक श क 0037 54500 93000 82000 85000 40104 िश ा उपकर 0037 5191 40105 मा यिमक और उ तर िश ा उपकर 0037 1362 40106 समाज क याण अिधभार 0037 825112 1020000 1350000 1480000 40107 वा य कर 0037 66000 80000 40108 आरओडीटीईपी लजर म नाम क मा यम स 0037 1300000 जोड़-आयात श क 9945959 13513000 10500400 12740000 402 िनयात श क 0037 -97664 22000 -80400 10000 403 िनयात पर उपकर 0037 575914 160000 320000 350000

ाि बजट 2021-2022 3

(` करोड़)


म य शीष वा त वक

2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट

2021-2022 404 अ य ाि या 0037 124546 105000 460000 500000 405 सावजिनक नीलामी ारा सोन क िब 0037 6566 406 ज त माल क िब ाि या 0037 82715 407 एटी ड पग श क 0037 106547 408 सर ा श क 0037 173272 409 वण पर सीमा श क 0037 10158 410 सड़क और अवसरचना उपकर 0037 241 जोड़-सीमा श क 10928254 13800000 11200000 13600000 5 क ीय उ पाद श क 501 बिनयादी उ पाद श क 0038 6177931 8239000 4775000 4750000 502 मोटर ि ट पर अित र उ पाद श क 0038 1482730 503 हाई पीड डीजल तल पर अित र उ पाद

श क 0038 4066872

504 रा ीय आपदा आकि मकता श क 0038 193500 200000 500000 525000 505 मोटर ि ट पर िवशष अित र उ पाद श क 0038 3818675 4050000 7435000 7435000 506 पान मसाला और त बाक उ पाद पर अिधभार 0038 010 507 राज व िवभाग ारा शािसत उपकर 50701 िश ा उपकर 0038 1658 50702 मा यिमक और उ तर िश ा उपकर 0038 808 50703 क तल पर उपकर 0038 1406248 1650000 990000 990000 50704 बीड़ी पर उपकर 0038 002 50705 चीनी पर उपकर 0038 350 50706 ऑटोमोबाईल पर उपकर 0038 108 50707 अ य 0038 002 50708 व छ पयावरण उपकर (पव म व छ ऊजा

उपकर) 0038 2456

50709 अवसरचना उपकर 0038 094 50710 मोटर ि ट और उ गित वाल डीजल तल

(सड़क और आवसरचना उपकर) पर सीमा श क

0038 6737133 12561000 22400000 19800000

जोड़-राज व िवभाग ारा शािसत उपकर 8148859 14211000 23390000 20790000 508 अ य िवभाग ारा शािसत उपकर 50801 रबड़ 0038 002 50802 जट 0038 218 50803 चाय 0038 011 50804 तल और ितलहन 0038 1478 50805 कपास 0038 -001 50806 तबाक 0038 003 50807 कागज 0038 007 जोड़-अ य िवभाग ारा शािसत उपकर 1718 509 उ पाद कर क सहवत श क 0038 -2885 510 िवशष उ पाद कर 0038 108875 511 जनन िव त पर उ पाद श क 0038 095 512 कपड़ा और कपड़ क बन व त पर अित र

उ पाद श क 0038 461

513 खिनज उ पाद पर अित र उ पाद श क 0038 050 514 िब कर क थान पर अित र उ पाद श क 0038 -77542 515 टीवी सट पर अित र उ पाद श क 0038 -046 516 अ य श क 0038 8917 517 ज त व त क िब 0038 063

4 ाि बजट 2021-2022

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट

2021-2022 518 िविवध ाि या 0038 16960 जोड़-क ीय उ पाद श क 23945243 26700000 36100000 33500000 6 सवा कर 601 स हण 0044 592940 102000 140000 100000 602 िश ा उपकर 0044 1299 603 मा यिमक और उ तर िश ा उपकर 0044 627 604 व छ भारत उपकर 0044 4663 605 किष क याण उपकर 0044 3600 606 अ य ाि या 0044 -218 जोड़-सवा कर 602911 102000 140000 100000 7 व त एव सवा कर (जीएसटी) 701 क ीय व त एव सवा कर (सीटीएसटी) 0005 49407060 58000000 43100000 53000000 702 सम कत व त एव सवा कर (आईजीएसटी) 0008 912521 703 जीएसटी ितप त उपकर 0009 9555309 11050000 8410000 10000000 जोड़-व त एव सवा कर (जीएसटी) 59874890 69050000 51510000 63000000 8 जस एव सवा पर अ य कर और श क 801 िब ापार इ या द पर कर 0040 802 अ य कर 0045 116209 जोड़- जस एव सवा पर अ य कर और श क 116209 9 सघ रा य क कर 901 भ राज व 0710 1727 4321 3218 3641 902 टा प और पजीकरण 0710 29878 31567 32149 38154 903 रा य उ पाद श क 0710 113553 142003 129106 155503 904 िब कर 0710 107790 158995 113845 134279 905 वाहन पर कर 0710 23148 32727 24827 33309 906 सामान और याि य पर कर 0710 1293 2125 625 2525 907 िबजली पर कर और श क 0710 2630 5500 2263 5800 908 अ य कर और श क 0710 002 72762 001 003 909 सघ रा य व त एव सवा कर

(यटीजीएसटी) 0007 303498 300000 271949 332713

जोड़-सघ रा य क कर 583519 750000 577983 705927 10 घटाइए-रा ीय आपदा अन या िनिध को अत रत एनसीसीडी 1001 एनसीसीडी (सीमा श क) 0037 -54500 -93000 -82000 -85000 1002 एनसीसीडी (क ीय उ पाद श क) 0038 -193500 -200000 -500000 -525000 िनवल-घटाइए-रा ीय आपदा अन या िनिध को अत रत एनसीसीडी -248000 -293000 -582000 -610000 11 घटाइए-रा य का िह सा 0710 -65067705 -78418087 -54998835 -66556274 12 घटाइए-वा तिवक आकड़ क अनसार रा य क िह स का

समायोजन 0710 2916

जोड़-कर राज व 135690228 163590913 134450064 154539653 कल जोड़ 135690228 163590913 134450064 154539653 1 िनगम कर यह कर क पिनय क आय पर आयकर अिधिनयम 1961 क तहत लगाया जाता ह 2020-2021 क िलए िनगम कर का सशोिधत अनमान 68100000 करोड़ पए क बजट अनमान क तलना म 44600000 करोड़ पए ह 2021-2022 का बजट अनमान 54700000 करोड़ पए ह

2 आय पर कर यह कर आयकर अिधिनयम 1961 क तहत क पिनय स िभ ि य फम आ द पर लगाया जाता ह इस शीष म अ य कर म यतया ितभित लन-दन कर शािमल ह जो सचीब ितभितय म टॉक ए सचज म और यचअल फड क यिनट म कए गए लन-दन पर लगाया जाता ह 2020-2021

क आय पर कर का सशोिधत अनमान 63800000 करोड़ पए क बजट अनमान क मकाबल 45900000 करोड़ पए ह 2021-2022 क िलए बजट अनमान 56100000 करोड़ पए ह

िव वष 2018-19 स आयकर (अिधभार सिहत) क 4 पर वा य एव िश ा उपकर लगाया जाता ह

ाि बजट 2021-2022 5

3 स पि कर स पि कर अिधिनयम 1957 क तहत यह कर ि य और क पिनय सिहत कितपय ि य क िविन द प रस पितय पर लगाया जाता ह 2019-20 क िलए स पि कर का वा तिवक स हण 1981 करोड़ था यह कर 2016-17 स दया गया ह

4 सीमा श क 2020-2021 क िलए सीमा श क का सअ 11200000 करोड़ पए ह जब क बअ 13800000 करोड़ पए ह 2021-2022 क िलए बजट अनमान 13600000 करोड़ पए ह

40101 बिनयादी श क सीमा श क का बिनयादी श क सीमा श क अिधिनयम 1962 क अतगत आयाितत माल पर उ हणीय ह

40102 सीमा श क पर अित र श क (सीवीडी) सीमा श क पर अित र श क सीमा श क श क अिधिनयम 1975 क धारा 3 क अततगत उ हणीय ह जो घरल प स िविन मत उ पाद पर उ हणीय उ पाद श क क समक ह इस श क को 01 जलाई 2017 स जीएसटी क अतगत सि मिलत (कछ प ोिलयम उ पाद जो जीएसटी स बाहर ह को छोड़कर) कर िलया गया ह

40103 रा ीय आपदा आकि मकता श क िव अिधिनयम 2001 क ज रए रा ीय कितपय िविन द तबाक उ पाद पर और िव अिधिनयम 2003 क ज रए क प ोिलयम पर लगाया जाता ह अ य व त पर रा ीय आपदा आकि मकता श क 1 जलाई 2017 स व त एव सवा कर म सि मिलत कर दया गया ह

40107 वा य उपकर यह कितपय मिडकल उप कर पर सीमा श क क प म अिधशोिपत उपकर ह

40108 आरओडीटीईपी लजर म नाम क मा यम स िनयि त उ पाद पर श क एव कर माफ योजना (आरओडीटीईपी) का उ य िनयाितत उ पाद क िविनमाण िवतरण क या म क ीय रा य एव थानीय तर पर उपगत कर श क लवी क ितप त करना ह ितप धनरािश िनयातक क लचर खात म सीमाश क ईडीआई म जमा ( िडट) कर दी जाएगी इस िडट का लजर स नाम करत कायाि वत व त पर बिनयादी सीमाश क क ितप त करन क िलए उपयोग कया जाएगा

402 िनयात श ककछ िविन द मद जस लोहा और ोिमयम क अय क और सा ण आ द क िनयात पर श क लगाया जाता ह

5 क ीय उ पाद श क 2020-2021 क िलए क ीय उ पाद श क का सशोिधत अनमान 36100000 करोड़ पए ह जब क बजट अनमान 267000 करोड़ पए ह 2021-2022 क िलए बअ 33500000 करोड़ पए ह

501 बिनयादी उ पाद श क क ीय उ पाद अिधिनयम क तहत बिनयादी उ पाद श क क ीय उ पाद श क अिधिनयम 1985 म िविन द दर पर लगाया जाता ह यहश क 1 जलाई 2017 स जीएसटी (िसवाय प ोिलयम उ पाद क जो जीएसटी क बाहर ह) क अगत सि मिलत कर दया गया ह

502 मोटर ि ट पर अित र उ पाद श कमोटर ि प रट पर उ पाद का अित र श क िव अिधिनयम (स 2) 1998 ारा लगाया जाता ह यह सड़क क अवसरचना उपकर स ित थािपत कर दया गया ह

504 रा ीय आपदा आकि मकता श करा ीय आपदा आकि मकता श क िव िवधयक 2001 क तहत कितपय िविन द तबाक उ पाद पर लगाया जाता ह अ य मद पर यह श क 1 जलाई 2017 स जीएसटी क अतगत सि मिलत कर दया गया ह

505 मोटर ि ट पर िवशष अित र उ पाद श क मोटर ि ट पर िवशष अित र उ पाद श क िव अिधिनयम 2002 क तहत लगाया ह इस सामा यत अिधभार क प म जाना जाता ह

50710 मोटर ि ट और हाई पीड डीजल ऑयल पर उ पाद श क (सड़क एव अवसरचना उपकर) यह श क सड़क एव अवसरचना उपकर स ित थािपत कर दया गया ह हाई पीड डीजल ऑयल पर अित र उ पाद श क िव अिधिनयम 1999 क ारा लगाया जाता ह मोटर ि ट पर िवशष अित र उ पाद श क

िव अिधिनयम 2002 क तहत लगाया ह इस सामा यत अिधभार क प म जाना जाता ह

6 सवा कर सवा कर क लवी 1 जलाई 2017 स जीएसटी क अतगत 2020-21 क िलए सवा कर अविश (बकाया) 1400 करोड़ पय ह जब क बजट अनमान 1020 करोड़ पए ह 2021-22 क िलए सवा कर अविश (बकाया) क िलए बजट अनमान 1000 करोड़ पय ह

7 व त एव सवा कर (जीएसटी)व त एव सवा कर (जीएसटी) 01 जलाई 2017 स भाव म आया ह जीएसटी मानव उपभोग क अ कोहलय शराब क आप त को छोड़कर व त अथवा सवा अथवा दोन क आप त पर लगाया जान वाला कर ह

िव वष 2020-21 क िलए सीजीएसटी का सशोिधत अनमान 431000 करोड़ पए जब क बअ 580000 करोड़ पए ह 2021-22 क िलए सीजीएसटी का बजट अनमान 530000 करोड़ पए ह आईजीएसटी राज व ऋण क ित-उपयोग क प रणाम व प क और रा य क बीच समानपात िवभाजन और िनिध क िनपटार क अ यधीन ह जीएसटी ितप त उपकर क सबध म सअ 2020-21 और बअ 2021-22 मश 84100 करोड़ पय और 100000 करोड़ पय ह

6 ाि बजट 2021-2022

कर- भ न राज व

कर-िभ राज व (` करोड़)


म य शीष

वा त वक 2019-2020

बजट 2020-2021

सशो धत 2020-2021

बजट 2021-2022

याज ाि लाभाश एव लाभ 1 याज ाि या 101 रा य 0049 765815 531320 394864 381315 102 सघ रा य (िवधानमडल य ) 0049 3785 6002 5902 5902 103 अ य याज ाि या 0049 4925478 3196882 5138416 4661347 10301 घटाइए - य क ित घटाई गई ाि या 0049 -4460180 -2630000 -4138716 -3894447 िनवल- याज ाि या 1234898 1104204 1400466 1154117 2 लाभाश और लाभ 201 सरकारी क उ म और अ य िनवश स

लाभाश 0050 3554309 6574696 3471725 5002781

202 भारतीय रजव बक रा ीयकत बक और िव ीय स था क लाभाशअिधशष लाभ

0050 15058945 8964851 6182629 5351061

जोड़-लाभाश और लाभ 18613254 15539547 9654354 10353842 जोड़- याज ाि लाभाश एव लाभ 19848152 16643751 11054820 11507959 राजकोषीय सवाए 3 राजकोषीय सवाए 301 करसी िस ा िनमाण और टकसाल (िस क

प रचालन स लाभ 0046 65998 56000 56000 61600

302 अ य राजकोषीय सवाए 0047 38108 19080 2965 8590 जोड़-राजकोषीय सवाए 104106 75080 58965 70190 जोड़-राजकोषीय सवाए 104106 75080 58965 70190 सामा य सवाए 4 सामा य सवाए 401 शासिनक सवाए 40101 लोक सवा आयोग 0051 8964 9200 9050 9750 40102 पिलस 0055 902155 926075 835575 991375 40103 प त और िनपटान 0057 40104 लखन साम ी और म ण 0058 2341 1559 1076 1068 40105 लोक िनमाण काय 0059 47690 59503 42933 42933 40106 अ य शासिनक सवाए 0070 594716 724691 333971 592156 40107 कारागार 0056 006 जोड़- शासिनक सवाए 1555872 1721028 1222605 1637282 402 पशन और अ य सवािनवि लाभ क सबध म

अशदान और वसिलया

40201 पशन और अ य सवािनवि लाभ क सबध म अशदान और वसिलया

0071 133548 260998 216274 240948

40202 घटाइए ाि या 0071 -100000 -100000 -100000 िनवल-पशन और अ य सवािनवि लाभ क सबध म अशदान और वसिलया 133548 160998 116274 140948 403 िविवध सामा य सवाए 40301 िविवध सामा य सवाए 0075 2122589 2300856 2097730 2284157 40302 घटाइए वािणि यक िवभाग कटीन टोस

िवभाग क ाि या 0075 -1781201 -2020800 -1810000 -1990000

िनवल-िविवध सामा य सवाए 341388 280056 287730 294157 404 र ा सवाए 40401 र ा सवाए सना 0076 328800 361640 396936 410278 4040101 ाि या घटाइए 0076 -328800 -361640 -396936 -410278 िनवल 40402 र ा सवाए नौसना 0077 70038 60000 160000 70000 4040201 ाि या घटाइए 0077 -70038 -60000 -160000 -70000

ाि बजट 2021-2022 7


(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट

2021-2022 िनवल 40403 र ा सवाए वाय सना 0078 140418 130000 170000 130000 4040301 ाि या घटाइए 0078 -140418 -130000 -170000 -130000 िनवल 40404 र ा सवाए आयध कारखान 0079 192850 323308 279437 227640 4040401 ाि या घटाइए 0079 -192850 -323308 -279437 -227640 िनवल 40405 र ा सवाए अनसधान और िवकास 0080 40407 30000 30000 30000 4040501 ाि या घटाइए 0080 -40407 -30000 -30000 -30000 िनवल िनवल-र ा सवाए िनवल-सामा य सवाए 2030808 2162082 1626609 2072387 जोड़-सामा य सवाए 2030808 2162082 1626609 2072387 सामािजक एव सामदाियक सवाए 5 सामािजक सवाए 501 िश ा खल कला और स कित 0202 36545 40664 7991 16750 502 िच क सा और जन वा य 0210 97224 89625 102154 105446 503 प रवार क याण 0211 3492 1712 603 1506 504 आवासन 0216 32973 33331 25659 33071 505 शहरी िवकास 0217 506 सचना और चार सार 0220 5323 4755 3791 4455 507 सारण 0221 91263 196225 163995 116475 508 म और रोजगार 0230 50807 60483 10298 10356 509 सामािजक सर ा और क याण 0235 225 064 053 049 510 अ य सामािजक सवाए 0250 22568 51001 घटाइए- ाि या 0250 511 जलाप त एव व छता 0215 िनवल-सामािजक सवाए 340420 426859 314544 288108 जोड़-सामािजक एव सामदाियक सवाए 340420 426859 314544 288108 आ थक सवाए 6 आ थक सवाए 601 किष और सब याकलाप 60101 फसल काय 0401 51433 62390 52305 52305 60102 पशपालन 0403 2445 2591 2045 2070 60103 डयरी िवकास 0404 35611 41540 36150 39020 6010301 वािणि यक िवभाग क ाि या घटाइए -

द ली द ध योजना 0404 -35476 -41500 -36150 -49800

िनवल 135 040 -10780 60104 माि यक 0405 328 421 235 235 60105 वािनक एव व य जीवन 0406 4654 5238 3806 4045 6010501 ाि या घटाइए 0406 -807 -978 -500 िनवल 3847 4260 3806 3545 60106 खा भडारण और भाडागार 0408 54177 66025 60027 66030 6010601 ाि या घटाइए 0408 िनवल 54177 66025 60027 66030 60107 किष अनसधान एव िश ा 0415 60108 अ य किष काय म 0435 2247 1950 2508 2408 60109 उ री पव 0552 313 िनवल-किष और सब याकलाप 114925 137677 120926 115813

8 ाि बजट 2021-2022


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2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट

2021-2022 602 सचाई एव बाढ़ िनय ण 60201 वहत और म यम सचाई 0701 2420 4200 4000 4200 60202 वहत सचाई 0702 339 250 260 280 जोड़- सचाई एव बाढ़ िनय ण 2759 4450 4260 4480 603 ऊजा 60301 िव त 0801 235086 368120 347121 384662 6030101 वािणि यक िवभाग क ाि या घटाइए - धन

माल सची 0801 -61509 -253497 -253497 -275355

िनवल 173577 114623 93624 109307 60302 प ोिलयम 0802 1184114 1407514 862100 1023100 60303 कोयला और िल ाईट 0803 -265 320385 319785 319785 60304 नवीन एव नवीकरणीय ऊजा 0810 004 006 006 006 िनवल-ऊजा 1357430 1842528 1275515 1452198 604 उ ोग और खिनज 60401 ाम और लघ उ ोग 0851 3351 2583 3593 3593 60402 उ ोग 0852 194850 341139 331254 406424 6040201 वािणि यक िवभाग क ाि या घटाइए - धन

फि कशन सिवधाए 0852 -166251 -297795 -297795 -369336

6040203 स टर म अ य ाि या घटाइए 0852 िनवल 28599 43344 33459 37088 60403 अलौह खनन और धातकम उ ोग 0853 70798 51092 41769 47145 60404 अ य उ ोग 0875 19527 15000 20000 20000 6040401 वािणि यक िवभाग क ाि या घटाइए -

अफ म और ारीय िनमािणया 0875 -19527 -15000 -20000 -20000

िनवल िनवल-उ ोग और खिनज 102748 97019 78821 87826 605 प रवहन 60501 प न और दीप तभ 1051 33037 32000 35000 34000 6050101 वािणि यक िवभाग क ाि या घटाइए -

काश त भ और काश पोत 1051 -31695 -32000 -35000 -34000

िनवल 1342 60502 पोत प रवहन 1052 8636 14215 14218 14218 60503 नागर िवमानन 1053 25866 47305 5524 7530 60504 सड़क और पल 1054 1039438 2516066 2241000 2331000 60505 अतदशीय जल प रवहन 1056 60506 डाक ाि या 1201 1355820 1871005 1233005 1771005 6050601 वािणि यक िवभाग क ाि या घटाइए - डाक 1201 -1355820 -1871005 -1233005 -1771005 िनवल 60508 सड़क प रवहन 1055 िनवल-प रवहन 1075282 2577586 2260742 2352748 606 सचार 60601 अ य सचार सवाए 1275 6984643 13302720 3373700 5398672 607 िव ान ौ ोिगक और पयावरण 60701 परमाण ऊजा अनसधान 1401 9659 9914 9007 8431 60702 अ य व ािनक सवाए और अनसधान 1425 133174 154728 120603 132558 जोड़-िव ान ौ ोिगक और पयावरण 142833 164642 129610 140989 608 सामा य आ थक सवाए 60801 िवदश ापार और िनयात सवाए 1453 35631 34487 34488 35740 60802 अ य सामा य आ थक सवाए 1475 360079 720881 381300 447200

ाि बजट 2021-2022 9


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2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट

2021-2022 6080202 अ य ाम िवकास काय म 0515 1169 जोड़-अ य सामा य आ थक सवाए 361248 720881 381300 447200 60803 पयटन 1452 1163 500 710 710 60804 नाग रक आप त 1456 051 012 005 006 जोड़-सामा य आ थक सवाए 398093 755880 416503 483656 िनवल-आ थक सवाए 10178713 18882502 7660077 10036382 7 रल राज व 701 भारतीय रलव िविवध ाि या 1001 33809 30000 30000 35000 70101 घटाइए िविवध ाि या 1001 -33809 -30000 -30000 -35000 702 भारतीय रलव वािणि यक लाइन 1002 17225850 22339737 14409337 21475336 70201 घटाइए ाि या 1002 -17225850 -22339737 -14409337 -21475336 703 भारतीय रलव साम रक लाइन 1003 209810 221563 221563 235664 70301 घटाइए ाि या 1003 -209810 -221563 -221563 -235664 िनवल- रल राज व जोड़-आ थक सवाए 10178713 18882502 7660077 10036382 सहायता-अनदान तथा अशदान 8 सहायता अनदान और अशदान 801 बा अनदान सहायता 80101 ब प ीय 8010101 एिशयाई िवकास बक 1605 1212 1000 1100 1500 8010102 अतरा ीय किष िनिध 1605 1000 500 8010103 अतरा ीय पन नमाण और िवकास बक 1605 7084 3500 7400 1500 8010104 यरोपीयन यिनयन 1605 जोड़-ब प ीय 8296 5500 8500 3500 80102 ि प ीय 8010201 ास 1605 046 100 900 8010202 जमनी 1605 1576 1000 1200 700 8010203 जापान 1605 2500 3800 12500 जोड़-ि प ीय 1622 3500 5100 14100 80103 अतरा ीय िनकाय 8010301 वि क पयावरण िनिध 1605 25722 30000 50600 45000 8010302 यएनडीपी 1605 1157 1000 2900 1100 जोड़-अतरा ीय िनकाय 26879 31000 53500 46100 जोड़-बा अनदान सहायता 36797 40000 67100 63700 802 सहायता साम ी और उप कर 1606 500 41200 75075 11000 जोड़-सहायता अनदान और अशदान 37297 81200 142175 74700 जोड़-सहायता-अनदान तथा अशदान 37297 81200 142175 74700 सघ रा य का कर िभ राज व 9 सघ रा य क कर-िभ राज व 1710 176181 230256 208063 253064

जोड़-सघ रा य का कर-िभ राज व 176181 230256 208063 253064 कल जोड़ 32715677 38501730 21065253 24302790

11 रा य रा य को अवम ऋण पर याज ाि य म अ य बात क साथ-साथ िन िलिखत पर याज सि मिलत ह

(क) गर-योजना क म (बाढ़ िनय ण) क अतगत पि म बगाल पजाब और ि परा रा य को िविभ समयाविधय क दौरान सिवत रत ऋण (ख) िव म ालय ारा याज क िभ -िभ दर पर िज ह अब याज क एकसमान दर पर िनयत कर दया जाता ह सिवत रत परान ऋण (ग) रा य योजना क म क सहायता क िलए 20 वष क प रप ता अविध वाल सवत रत ऋण (घ) पिलस बल क आधिनक करण क िलए रा य को सिवत रत ऋण इसम एकम त ऋण अ य दश स पनवास- वदश यावतन और ससाधन म कमी

को दर करन क िलए ऋण भी सि मिलत ह

10 ाि बजट 2021-2022


12 सघ रा य (िवधानमडल य ) सघ रा य (िवधानमडल य ) को ऋण पर याज

13 अ य याज ाि याअ य याज ाि य क तहत अनमान सावजिनक क उ म प न यास तथा अ य सािविधक िनकाय सहकारी सिमितय

सरकारी कमचा रय आ द को दए गए ऋण पर याज और िवभागीय वािणि यक उप म पर पजी प र य क स ब ध म ह अनमान म भारतीय खा िनगम ारा अथ पाय ऋण पर दय याज भी शािमल ह

2 लाभाश और लाभइस भाग म सरकारी क उ म स लाभाश तथा लाभ शािमल ह इसम भारतीय रजव बक क अिधशष भी शािमल ह जो सरकार

को अ त रत कए जात ह

32 अ य राजकोषीय सवाएय ाि या म यत भारतीय रजव बक ारा अ तररा ीय म ा कोष को दय ईएफएफ भार आईएमएफ स ा पा र िमक

आ द तथा आ थक अपराध क एवज म ा शाि तय आ द क अशदान स स बि धत ह

40101 लोक सवा आयोग लोक सवा आयोग क ाि या म यत सघ लोक सवा आयोग तथा कमचारी चयन आयोग क परी ा श क इ या द सबिधत ह

40102 पिलस पिलस क ाि या रा य सरकार तथा अ य प को दए गए क ीय पिलस बल क कारण ह इन ाि य म द ली पिलस क ाि या भी

शािमल ह

40103 आप त और िनपटान आप त और िनपटान क अ तगत ाि या म यत भ डार क खरीद तथा िनरी ण हत श क और अिधशष और बकार पड़

भ डार क प त तथा िनपटान महािनदशालय क ज रए िनपटान क िब आय स स बि धत ह

40104 लखन साम ी तथा म ण टशनरी तथा म ण क अ तगत ाि या सरकारी म णालय क टशनरी राजप तथा सरकारी काशन क िब आ द स

स बि धत ह

40106 अ य शासिनक सवाए अ य शासिनक सवा शीष क अ तगत ाि या म यत लखा परी ा श क पासपोट एव वीजा श क आ द स स ब ह

40302 घटा - वािणि यक िवभाग क ाि या कटीन टोर िवभाग वािणि यक िवभाग क ाि या कटीन टोस िवभाग (सीएसडी) क मा यम स द र ा

सवा स सबिधत ह िज ह य बजट म वािणि यक िवभाग क िनवल य क अतगत आती ह

501 िश ा खल कला और स कितिश ा खल-कद कला तथा स कित क अ तगत ाि या म यत शन तथा अ य श क एव स हालय तथा ाचीन

मारक क वश श क स स बि धत ह

502 िच क सा और जन वा यिच क सा ाि य म क ीय सरकारी वा य योजना स सबिधत अशदान और अ पताल तथा औषधालय क द सवा

क एवज म रोिगय स वसल कए गए चाज आ द शािमल ह सावजिनक वा य ाि य म सवा श क सरा तथा व सीन क िब क ाि या आ द शािमल ह

503 प रवार क याणप रवार क याण ाि या म यत सामि य तथा आप त क िब ाि य स स बि धत ह

504 आवासआवासन ाि या म यत सरकारी आवासीय भवन स स बि धत लाइसस श क स स ब ह

506 सचना और चार सचना तथा चार ाि य म रोजगार समाचार तथा अ य काशन स ाि या फ म भाग िनदशालय और आउटरीच

और सचार यरो (त कालीन डीएवीपी) स ाि या शािमल ह

507 सारण डीटीएच चालक वािणि यक सवा (टीवी) वािणि यक सवाए (एफएम) स लाइसस श क क ाि या तथा अ य ाि या

508 म और रोजगार म और रोजगार ाि या म यत म कानन कारखाना और खान अिधिनयम आ द क अतगत वसल कए गए श क म सबिधत ह

509 सामािजक सर ा और क याणसामािजक सर ा और क याण ाि या म तया क ीय सरकारी कमचारी बीमा क म स स बि धत ह

601 किष और सब याकलापइस उप- म किष फाम वािणि यक फसल बागवानी पौध सर ण सवा किष िश ा स श क किष उ पाद का

गणव ा िनय ण और णीकरण हत श क आ द स ाि य को शािमल कया जाता ह िवदशी दश और सगठन स अनदान क प म ा बीज उवरक मशीनरी

आ द जसी िनिवि य क िब आय को भी इसक गणना म िलया जाता ह

602 सचाई एव बाढ़ िनय णइस शीष क अधीन अनमान म म यत क ीय जल आयोग और क ीय जल िव त अनसधान क पण क ाि या आती ह

लघ सचाई क अधीन अनमान क ीय भजल बोड ारा रा य सरकार आ द क िलए कए गए भिमगत जल क खोज स स बि धत ह

ाि बजट 2021-2022 11


603 ऊजाइस शीष क अधीन िव त प ोिलयम कोयला और िल ाइट तथा नवीन और नवीकरणीय ऊजा जस िविभ स शन स ा ाि य को गणना म

िलया जाता ह

60301 िव त शीष म िव त (आप त) अिधिनयम क अधीन क ीय िव त ािधकरण क ाि या दज होती ह

60302 प ोिलयम शीष क अधीन अनमान म अपतटीय क तल और गस उ पादन लाभ प ोिलयम पर रॉय टी और कसी िवशष म तल और गस क अन य

खोज क अिधकार क िलए लाइसस श क स ाि या शािमल ह

(क) खिनज तल पर राय टी आयल फ ल (िविनयमन और िवकास अिधिनयम 1948) क धारा 6क और प ोिलयम और ाकितक गस िनयमावली 1959 समय समय पर यथा सशोिधत ारा िविनयिमत ह पी एड एनजी िनयमावली 1959 क िनयम 14 क अतगत राय टी क तल कडसट और ाकितक गस क उ पादन पर दय ह तटीय स उ पादन पर राय टी सबिधत रा य सरकार तथा अपतटीय स उ पादन पर क ीय सरकार को दय ह कसी खिनज तल क सबध म राय टी क दर िजसम क ा तल शािमल ह आयल फ ड अथवा वलहडर जसा भी मामला हो पर खिनज तल क िब म य स 201 स अिधक नह होगी

(ख) लाभ प ोिलयम लाभ प ोिलयम का अथ लागत प ोिलयम और प रगिणत तथा सगत करार सिवदा क अथ म सरकार क साथ बाटी गई लागत को

घटाकर उस िवशष अविध क दौरान उ पा दत प ोिलयम तथा सपक स बचाया गया कल म य ह कोई प ोिलयम भाग रा ीय तल कपिनय को दया गया नामाकन लाक क िलए दय नह ह

(ग) प ोिलयम खोज लाइसस खोज श क (पीईएल) (i) पीईएल श क कसी िवशष म तल और गस क अन य खोज करन क सबध म अिधकार दान

करन क िलए सरकार को ितफल व प कसी लाइसस ा कता ारा भगतान ह लाइसस श क सामा यत तथा लाइसस क अविध स जड़ा आ होता ह और

प ोिलयम और ाकितक गस िनयमावली 1959 समय-समय पर यथा सशोिधत क अनसार लाइससी ारा दय होता ह (ii) तटीय क मामल म पीईएल श क

सबिधत रा य सरकार को तथा अपतटीय क मामल म क सरकार को जाता ह

(घ) उ पादन तर भगतान (पीएलपी) पीएलपी का अथ कोल वड िमथन लाक म सगत सिवदाकरार क अनसार कितपय उ पादन तर ा करन क

प ात भारत सरकार क िलए कए जान वाल भगतान ह

60401 ाम और लघ उ ोग ामीण और लघ उ ोग शीष म औ ोिगक स पदा लघ हथकरघा खादी ह तिश प ना रयल जटा रशम उ ोग िव त करघा

और अ य ाम उ ोग स ाि या दज क जाती ह

60402 उ ोगउ ग क अधीन ाि या म यत परमाण ऊजा उ ोग और िविभ उ ोग स स हीत लाइसस श क स स बि धत ह

60403 अलौह खनन और धातकम उ ोगअय क खनन और धाि वक उ ोग शीष म म यत भारतीय भव ािनक सव ण ारा कए गए िविश काय क मद म

ाि य को समायोिजत कया जाता ह

60601 अ य सचार सवाए अ य सचार सवा क अतगत ाि या म यत टलीकॉम ऑपरटर स लाइसस श क और प म उपयोग भार क कारण ाि य

क सबिधत ह सचार िवभाग इसक ारा लाइसस दए गए िविभ टिलकॉम सवा दा स आवत लाइसस श क स हीत करता ह लाइसस श क पि लक वी टिलकॉम नटवक (पीएसटीएन) भार पा हकदार सवा दा पर लगाए गए रो मग भार और िब करकपनी क लखा प रि त खात म दशाए गए अपन कल

राज व आकड़ स रा यक ीय सरकार ारा लगाए गए सवा कर जसी अनमत कटौितय क प ात समायोिजत सकल राज व (एजीआर) क 8 क दर स वसला

जाता ह

कि टव उपयोग और कि टव मोबाइल रिडयो कग सवा (सीएमआरटीएस) लाइसस क िलए दए गए टिलकॉम नटवक लाइसस क िलए लाइसस श क िनधा रत दर पर ट मनल चनल क स या और अथवा नटवक पजीगत लागत पर िनभर करत ए वसली जाती ह इसक अित र नए आपरटर स एकबारगी

वश श क भी स हीत कया जाता ह

सवा क म य िणय म (i) मल सवा (ii) सललर मोबाइल टिलफोन सवा (सीएमटीएस) iii) यिनफाइड ए सस स वस (यएएस) (iv) यिनफाइड

लाइसस (v) इटरनशनल ल ग िड टस (आईएलडी) (vi) नशनल ल ग िड टस (एनएलडी) (vii) इटरनट स वस दाता (आईएसपी) (viii) कामािशयल सीयजी क

सट लाइसस (ix) पि लक मो ल रिडयो क सवाए (पीएमआरवीएस) (x) कि टल मो ल रिडयो क सवाए (सीएमआरटीएस) (xi) जीएमपी सी एस लाइसस

(xii) आईपीएलसी लाइसस क पन िब

लाइसस श क टिलकॉम सवा दाता क समायोिजत सकल राज व (एपीआर) क ितशत िह स क आधार पर स हीत कया जाता ह िजसम यनीवसल एकसस लबी (यएएल) का एक घटक शािमल ह लाइसस श क का स हण दश म टिलकॉम सवा क लाइसस श क श क और वि क दर पर िनभर करता ह

12 ाि बजट 2021-2022


िवभाग वायरलस उपकरण क रखन क िलए लाइसस श क और िविभ सगठन स रिडयो प म क उपयोग क िलए राय टी भी एकि त करता ह सवा दा स वसल गए भार को सामा यत प म भार क नाम स जाना जाता ह और यह या तो उनक नटवक (वािणि यक वीसट लाइसस) स प गए प म क

मा ा अथवा समान दर पर या फामल क आधार पर िनथक करत एउनक समायोिजत एकल राज व क एक ितशत क प म प रभािषत कया जाता ह

प म उपयोग भार िवभाग ारा प म क उपयोग क िलए टिलकॉम सवा दाता (मोबाइल कामािशयल पी सी सट इ यादी) स वसल जात ह और उनक नटवक क िलए स पी गई मा ा पर िनभर करत ए समायोिजत सकल राज व (एजीआर) क ितशत क प म प रभािषत कय जात ह

60701 परमाण ऊजा अनसधानपरमाण ऊजा अनसधान क अतगत ाि या भाभा परमाण शोध क क िविभ भाग एकक ारा द सवा तथा िब स

स बिधत ह

60702 अ य व ािनक सवाए और अनसधान अ य व ािनक सवाए तथा अनसधान म यत भारतीय सव ण िवभाग रा ीय एटलस तथा थीम टक म पग सगठन

स स बि धत ह

60801 िवदश ापार और िनयात सवाएिवदश ापार तथा िनयात सवाए शीष क तहत ाि या ापार तथा भगतान समझौत क अ तगत शष क सबध म

भारत क प म िवदशी म ा क पनम याकन पर अ जत ाि या ह

60802 अ य सामा य आ थक सवाएअ य सामा य आ थक सवाए शीष क तहत म य प स वाइट टॉक कपिनय क िविनयमन तथा बीमा अिधिनयम क

तहत वसली गई फ स शािमल ह इसम भारतीय मौसम-िव ान िवभाग क ाि या रा ीय सचना िव ान क ारा गर-सरकारी िनकाय को द सवा क िलए

ा फ स और जोिखम बीमा िनिध स ब धी ाि या भी शािमल ह

7 रल राज व रल बजट क अनसार ाि य म i) िविवध ाि या ii) वािणि यक लाइन और( iii) साम रक लाइन शािमल ह च क यह वािणि यक

ाि ह अत कर-िभ राज व पर इसका भाव श य ह

9 सघ रा य का कर-िभ राज व (िवधान म डल रिहत) सघ रा य क ाि या म यत शासिनक सवा िवशषकर अडमान तथा िनकोबार

ीप समह म लकड़ी तथा वनो पाद क िब च डीगढ प रवहन उप म स ा ाि या तथा पोत प रवहन स ा ाि या पयटन तथा िव त आ द शािमल ह

ाि बजट 2021-2022 13

पजी ाि या (` करोड़)


म य शीष

वा त वक 2019-2020

बजट 2020-2021

सशो धत 2020-2021

बजट 2021-2022

ऋण िभ ाि या 1 ऋण और अि म क वसिलया 101 रा य सरकार 10101 सकल ाि या 7601 1555089 1239934 895713 898914 10102 वसिलया 7601 -10000 -10000 -10000 िनवल-रा य सरकार 1555089 1229934 885713 888914 102 सघ रा य (िवधान मडल सिहत) 7602 7200 10000 10000 10000 103 िवदशी सरकार 7605 13276 4600 28370 42420 104 अ य ऋण तथा अथ पाय अि म (सावजिनक

ीय उ यम सािविधक िनकाय आ द)

10401 सकल ाि या 9001 289153 5379634 1665617 5486167 10402 वसिलया 9001 -33103 -5127501 -1140000 -5127501 िनवल-अ य ऋण तथा अथ पाय अि म (सावजिनक ीय उ यम सािविधक िनकाय

आ द) 256050 252133 525617 358666

िनवल-ऋण और अि म क वसिलया 1831615 1496667 1449700 1300000 2 िविवध पजी ाि या 201 िविनवश ाि या 4000 5030433 12000000 7500000 202 सरकारी क बक और िव ीय स थान म

सरकारी अश का िविनवश 4000 9000000 3200000 10000000

203 एएमसी क पास रािशय को पनरा कत करना 4000 204 बोनस शयर िनगम 4000 4496 205 बोनस शयर सिहत ाि या 4000 -4496 िनवल-िविवध पजी ाि या 5030433 21000000 3200000 17500000 3 भारतीय आकि मकता िनिध 301 ाि या 8000 2950000 302 िनवल अतरण 8000 -2950000 िनवल- भारतीय आकि मकता िनिध जोड़-ऋण िभ ाि या 6862048 22496667 4649700 18800000 ऋण ाि या 4 उधार 401 बाजार ऋण 40101 सकल उधार 6001 71000000 78000000 128000000 120550000 40102 वापसी अदायगी 6001 -23603212 -23513038 -22721182 -28079228 िनवल-बाजार ऋण 47396788 54486962 105278818 92470772 402 ितभितय का अतरण 40201 सकल उधार 6001 16482153 27000000 16000000 18000000 40202 वापसी अदायगी 6001 -16480330 -27000000 -16000000 -18000000 िनवल- ितभितय का अतरण 1823 403 वापसी खरीद 40301 सकल उधार 6001 40302 वापसी अदायगी 6001 -3000000 िनवल-वापसी खरीद -3000000 404 जीएसटी क उपकर क कमी को परा करन क

िलए रा य और सघ रा य को बक-ट-बक ऋण दान करन क िलए उधार

40401 सकल उधार 6001 11020800 40402 घटाए िनवल ाि 6001 -11020800 िनवल-जीएसटी क उपकर क कमी को परा करन क िलए रा य और सघ रा य

को बक-ट-बक ऋण दान करन क िलए उधार

405 सावजिनक क बक को िवशष ितभित जारी करना

40501 रा ीय लघ बचत िनिध 6001 6544300 001 2000000 2000000 40502 घटाइए ाि या 6001 -6544300 -001 -2000000 -2000000 िनवल-सावजिनक क बक को िवशष ितभित जारी करना

14 ाि बजट 2021-2022

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट

2021-2022 406 एि जम बक को िवशष ितभित जारी करना 40601 ितभित का िनगम 6001 55000 40602 घटाइए ाि या 6001 -55000 िनवल-एि जम बक को िवशष ितभित जारी करना 407 आईडीबीआई बक िलिमटड को िवशष

ितभितय का िनगमन

40701 ितभित का िनगम 6001 455700 40702 घटाइए ाि या 6001 -455700 िनवल-आईडीबीआई बक िलिमटड को िवशष ितभितय का िनगमन 408 आईआईएफसीएल को िवशष ितभितय का

िनगमन

40801 ितभित का िनगम 6001 529760 1000000 001 40802 घटाइए ाि या 6001 -529760 -1000000 -001 िनवल-आईआईएफसीएल को िवशष ितभितय का िनगमन 409 डाकघर जीवन बीमा िनिध (पीओएलआईएफ) 40901 01- ाि या 6001 40902 02-पनभगतान 6001 -400000 -400000 -700000 िनवल-डाकघर जीवन बीमा िनिध (पीओएलआईएफ) -400000 -400000 -700000 410 अ पकािलक उधार 41001 14 दवसीय राजकोषीय िडया 4100101 सकल उधार 6001 335518843 385100373 369070727 360415992 4100102 पनअदायगी 6001 -332261311 -385100373 -369070727 -360415992 िनवल 3257532 41002 91 दवसीय राजकोषीय िडया 4100201 सकल उधार 6001 63947268 66243537 73533951 68381215 4100202 पनअदायगी 6001 -64907275 -65927584 -73277481 -65624584 िनवल -960007 315953 256470 2756631 41003 182 दवसीय राजकोषीय िडया 4100301 सकल उधार 6001 32168930 32217512 49166098 45084274 4100302 पनअदायगी 6001 -28333551 -30851925 -50734973 -36615761 िनवल 3835379 1365587 -1568875 8468513 41004 364 दवसीय राजकोषीय िडया 4100401 सकल उधार 6001 21767000 20649410 45579404 39354260 4100402 पनअदायगी 6001 -20889600 -19830950 -21767000 -45579404 िनवल 877400 818460 23812404 -6225144 41005 नकद बधन िबल 4100501 कल उधार 6001 30000000 25000000 25000000 25000000 4100502 पनअदायगी 6001 -22000000 -25000000 -25000000 -25000000 िनवल 8000000 41006 अथ पाय अि म 4100601 सकल उधार 6001 117958200 100000000 59899000 100000000 4100602 पनअदायगी 6001 -117958200 -100000000 -59899000 -100000000 िनवल िनवल-अ पकािलक उधार 15010304 2500000 22499999 5000000 िनवल-उधार 62408915 53586962 127378817 96770772 5 लघ बचत स सबिधत ितभितया 501 ाि या 6001 26241332 28129413 52623414 48327038 502 पनसदाय 6001 -2241331 -4129413 -4566025 -9134337 िनवल-लघ बचत स सबिधत ितभितया 24000001 24000000 48057389 39192701 6 रा य भिव य िनिधया 601 ाि या 8009 7083227 7700000 7100000 7500000 602 सिवतरण 8009 -5919694 -5900000 -5300000 -5500000 िनवल-रा य भिव य िनिधया 1163533 1800000 1800000 2000000 7 अ य ाि या (आत रक ऋण और लोक लखा) 701 राहत बाड 70101 ाि या 6001

ाि बजट 2021-2022 15

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट

2021-2022 70102 सिवतरण 6001 -070 -2500 -5199 िनवल-राहत बाड -070 -2500 -5199 702 बचत बाड 70201 ाि या 6001 663168 500000 1943800 1500000 70202 सिवतरण 6001 -27295 -40147 -43891 -308747 िनवल-बचत बाड 635873 459853 1899909 1191253 703 अ य ( वण बा ड वण मौ ीकरण 70301 ाि या 6001 386970 1050000 2022713 1450000 70302 सिवतरण 6001 -152 -6500 -20000 -107615 िनवल-अ य ( वण बा ड वण मौ ीकरण आ द) 386818 1043500 2002713 1342385 704 अ य ाि या (सरकारी भिव य िनिधय को

छोड़कर लोक खाता)

70401 ाि या 9002 205381807 196968875 227037339 231131829 70402 सिवतरण 9002 -201413644 -192833948 -225879753 -227480647 70403 घटाइए ाि या 9002 िनवल-अ य ाि या (सरकारी भिव य िनिधय को छोड़कर लोक खाता) 3968163 4134927 1157586 3651182 705 अतरा ीय िव स थाए 70501 अतररा ीय म ा कोष 7050101 ाि या 6001 53960 100001 712233 100001 7050102 पनअदायगी 6001 -508620 -500000 -1091794 -700000 7050103 कम ाि य को घटाए 6001 -102046 -107569 -777135 -112835 िनवल -556706 -507568 -1156696 -712834 70502 अतररा ीय िवकास सघ 7050201 ाि या 6001 40833 001 50000 001 7050202 पनअदायगी 6001 -34910 -32253 -32837 -47350 िनवल 5923 -32252 17163 -47349 70503 एिशयाई िवकास बक और िनिध 7050301 ाि या 6001 6951 7201 7560 8915 7050302 पनअदायगी 6001 -16254 -16254 -15064 -7111 िनवल -9303 -9053 -7504 1804 70504 अ क िवकास बक और िनिध 7050401 ाि या 6001 302 366 7342 3917 7050402 पनअदायगी 6001 -3676 -2419 -2419 -2419 िनवल -3374 -2053 4923 1498 िनवल-अतरा ीय िव स थाए -563460 -550926 -1142114 -756881 िनवल-अ य ाि या (आत रक ऋण और लोक लखा) 4427324 5084854 3912895 5427939 8 िवदशी ऋण 801 ब प ीय 80101 अतररा ीय पन नमाण और िवकास बक 8010101 ाि या 6002 1609527 1454500 2788100 2293600 8010102 पनअदायगी 6002 -668816 -728998 -701347 -761590 िनवल 940711 725502 2086753 1532010 80102 अतररा ीय िवकास सघ 8010201 ाि या 6002 803930 693200 1355500 538300 8010202 पनअदायगी 6002 -1380345 -1458102 -1237871 -1529370 िनवल -576415 -764902 117629 -991070 80103 अतररा ीय किष िवकास िनिध 8010301 ाि या 6002 44685 63400 52300 38400 8010302 पनअदायगी 6002 -12849 -14161 -16679 -17490 िनवल 31836 49239 35621 20910 80104 एिशयाई िवकास बक 8010401 ाि या 6002 1259424 1134500 2522900 1721200 8010402 पनअदायगी 6002 -489534 -621096 -621916 -721213 िनवल 769890 513404 1900984 999987 80105 पव यरोपीय समदाय (एसएसी)

16 ाि बजट 2021-2022

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट

2021-2022 8010501 ाि या 6002 8010502 पनअदायगी 6002 -885 -833 -918 -924 िनवल -885 -833 -918 -924 80106 प ोिलयम िनयातक दश का सगठन 8010601 ाि या 6002 8010602 पनअदायगी 6002 -1587 -1572 -1623 -1617 िनवल -1587 -1572 -1623 -1617 80107 य डवलपमट बक 8010701 ाि या 6002 219192 300000 1016200 384800 8010702 पनअदायगी 6002 -8566 िनवल 219192 300000 1016200 376234 80108 एिशयाई बिनयादी ढाचा िनवश बक

(एआईआईबी)

8010801 ाि या 6002 84804 135000 1142200 555600 8010802 पनअदायगी 6002 जोड़-एिशयाई बिनयादी ढाचा िनवश बक (एआईआईबी) 84804 135000 1142200 555600 िनवल-ब प ीय 1467546 955838 6296846 2491130 802 ि प ीय 80201 जमनी 8020101 ाि या 6002 216476 134400 136900 114500 8020102 पनअदायगी 6002 -116376 -135539 -139080 -194843 िनवल 100100 -1139 -2180 -80343 80202 ास 8020201 ाि या 6002 139687 181500 288300 103200 8020202 पनअदायगी 6002 -29244 -43844 -39455 -51840 िनवल 110443 137656 248845 51360 80204 जापान 8020401 ाि या 6002 1531430 1279200 2214100 2079800 8020402 पनअदायगी 6002 -593904 -638278 -661127 -676757 िनवल 937526 640922 1552973 1403043 80206 सय रा य अम रका 8020601 ाि या 6002 27482 8020602 पनअदायगी 6002 -17377 -15986 -16566 -9290 िनवल 10105 -15986 -16566 -9290 80207 सी प रसघ 8020701 ाि या 6002 262393 300000 308400 655800 8020702 पनअदायगी 6002 -78174 -80391 -86818 -110936 िनवल 184219 219609 221582 544864 80208 यरोपीय िनवश बक (ईआईबी) 8020801 ाि या 6002 119000 80000 56400 117000 8020802 पनअदायगी 6002 िनवल 119000 80000 56400 117000 80209 अतरा ीय चीनी सगठन 6002 -8164 िनवल-ि प ीय 1461393 1061062 2061054 2018470 803 य रा य क प रयोजना क िलए िवदशी

सहायता क सदभ म घटाया गया 6002 -2060707 -1554735 -2905677 -4358177

िनवल-िवदशी ऋण 868232 462165 5452223 151423 9 नकद शष का आहरण 901 ाि या 9003 272902 272900 -224133 1511681 902 सिवतरण 9003 224133 -5573181 -1511681 5626605 िनवल-नकद शष का आहरण 497035 -5300281 -1735814 7138286 जोड़-ऋण ाि या 93365040 79633700 184865510 150681121 कल जोड़ 100227088 102130367 189515210 169481121


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REVENUE RECEIPTS 879232 1014724 1101473 1195025 1374203 1435232 1552915 1684059 1555153 1788424A Tax Revenue

(Net of Statess share)

(Details in Annexure 2) 741877 815854 903615 943765 1101372 1242488 1317211 1356902 1344501 1545396

B Non-Tax Revenue(Details in Annexure 2) 137355 198870 197858 251260 272831 192744 235704 327157 210652 243028

CAPITAL RECEIPTS 582152 563894 484449 582579 609866 702648 763518 997301 1912510 16234291 Internal Debt-Market 467356 453550 445138 404050 349657 410256 423267 473986 1048788 917708

101 Gross Market Borrowings 558000 595147 629374 623300 624670 647158 599590 874822 1440000 1385500(a) NormalFresh 558000 557000 592000 585000 582000 588000 571000 710000 1280000 1205500

(b) Switching 31472 37374 38300 41625 59158 28590 164822 160000 180000

(c) Others 6675 1045

102 Less - Repayments 90644 141597 184236 219250 275013 236902 176324 400835 391212 467792(a) Normalscheduled 90644 95007 138925 144375 174846 137272 148265 236032 227212 280792

(b) Switching 31000 39028 37349 40510 58075 28059 164803 160000 180000

(c) buyback 15590 6283 37526 59657 41555

(d) Others 4000 70002 External Assistance (Net) 7201 7292 12933 12748 17996 7931 5519 8682 54522 1514

201 Gross External Borrowings 23309 25416 33534 36054 44191 48517 50609 63180 118813 86022

202 Less Repayments 16108 18124 20601 23306 26195 26685 30739 33891 35234 40926

203 Expenditure netted 13901 14351 20607 29057 43582

3 Short Term Borrowings 53350 7729 9179 50693 5550 44949 6897 150103 225000 500004 Recovery of Loans 15060 12497 13738 20835 17630 15633 18052 18316 14497 130005 Small Savings (Net) 8626 12357 32226 52465 67435 102628 125000 240000 480574 3919276 State Provident Funds (Net) 10920 9753 11920 11858 17745 15799 16059 11635 18000 200007 Special Deposits (Net)

8 Disinvestment of equity inpublic sector enterprises 25890 29368 37737 42132 47723 100045 94727 50304 32000 175000

9 Other items of Capitalreceipts (Net) -6251 31348 -78422 -12202 86130 5407 73997 44273 39129 54279

TOTAL- RECEIPTS 1461384 1578618 1585922 1777604 1984069 2137880 2316433 2681360 3467663 3411853Deficit on Revenue Account 364282 357048 365519 342736 316381 443602 454484 666545 1455989 1140576Primary deficit 177020 128604 108281 91133 54904 62112 66770 321580 1155755 697111Budget deficitDraw-down of cash -51012 -19171 77844 13170 -8895 4092 1321 4970 17358 71383

Fiscal deficit 490190 502858 510725 532792 535618 591064 649418 933651 1848655 1506812

Net of Recovery of Ways amp Means Advances 10000 10000 10000 20000 23000 50000 12000 10000 50000

Loans to Govt servants etc 349 316 276 242 202 201 95 275 275 275

Excludes Securities

per contra from Capital Expenidture 4323 367 4619 52714 2181 543 9793 1020 7771 1128

(b) Loans to States in lieu of

GST Compensation shortfall hellip hellip hellip hellip hellip hellip hellip hellip 110208 hellip

(c) Enhancement of of the corpus

of Contingency Fund of India hellip hellip hellip hellip hellip hellip hellip hellip hellip 29500

(d) Securities issued to hellip hellip hellip hellip hellip 80000 106000 65443 20000

20000 300 250 105 100 140 120 110 225 125 hellip(f) Securities issued to EXIM Bank hellip hellip hellip hellip hellip hellip 4500 550 hellip hellip

(g) Securities issued to IDBI Bank Ltd hellip hellip hellip hellip hellip hellip hellip 4557 hellip hellip

(h) Securities issued to IIFCL hellip hellip hellip hellip hellip hellip hellip 5298 hellip hellip

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21|EacuteEacuteEacuteIcirciEacute currenEacuteVEacute] 2021-2022

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(ÈBEacuteEregEacuteaumlfrac12)

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A Tax Revenue

Gross Tax Revenue 1036235 1138733 1244886 1455648 1715822 1919008 2080465 2010059 1900280 22170591 Corporation Tax 356326 394678 428925 453228 484924 571202 663572 556876 446000 547000

2 Taxes on Income other than

CorporationTax 196512 237817 258326 287628 349436 419880 472983 492593 459000 561000

3 Interest Tax 6 8 6 5 5 4 3 2

4 Other Taxes on Income and

Expenditure 15 9 11 4 15163 10888 16 59

5 Customs 165346 172085 188016 210338 225370 129030 117813 109282 112000 136000

6 Union Excise Duties 175845 169455 188128 288073 381756 258834 231045 239452 361000 335000

7 Service Tax 132601 154778 167969 211414 254499 81228 6904 6029 1400 1000

8 Estate Duty 1 1 1 1 1 2

9 Wealth Tax 844 1007 1086 1079 184 62 40 18

10 Gift Tax 1 1

11 Goods and Services Tax 442561 581559 598749 515100 630000

12 Other Taxes and Duties 5644 5765 9215 338 597 937 1162

13 Taxes of Union Territories 3094 3130 3204 3878 4146 4721 5592 5835 5780 7059

14 Less-Statesrsquo Share 291547 318230 337808 506193 608000 673005 761454 650677 549959 665563

15 Less-NCCFNDRF Expend

netted from receipt 2810 4650 3461 5690 6450 3515 1800 2480 5820 6100

Net-Centrersquos Tax Revenue 741878 815853 903617 943765 1101372 1242488 1317211 1356903 1344501 1545397

1 Fiscal Services 786 884 1394 630 765 460 744 1041 590 702

2 Interest Receipts 20761 21868 23804 25379 16229 13574 12145 12349 14005 11541

201 Interest Receipts From

StateUT Government 9406 8985 8367 7859 7608 7358 7403 7696 4008 3872

202 Interest Receipts On

Railway Capital 5349 7983 9148 10145

203 Interest Receipts Other

Interest Receipts 6006 4900 6289 7375 8621 6216 4742 4653 9997 7669

3 Dividends and Profits 53761 90435 89833 112127 123017 91361 113421 186133 96543 103538

4 Other General Services 10160 11670 13472 14373 16091 17565 19542 20308 16266 20724

5 Social Services 4766 1264 1675 4331 11928 2944 2998 3404 3145 2881

6 Economic Services 43693 67657 64718 91001 101697 61369 83902 101787 76601 100364

7 Union Territories witho 1117 1474 1362 1538 1804 1890 1890 1762 2081 2531

8 Grants-in-aid and contrib 2311 3618 1600 1881 1300 3582 1063 373 1422 747

Total-Non Tax Revenue 137355 198870 197857 251260 272831 192744 235704 327157 210653 243028Total-Revenue Receipts 879233 1014723 1101475 1195025 1374203 1435232 1552915 1684060 1555154 1788425

(a) General Services 10111 11695 13502 21140 24561 24500 27781 19112 19400 21350

(b) Economic Services 139981 158737 177693 187477 184221 195506 208886 191397 165363 242655

TOTAL 150092 170432 191195 208617 208782 220006 236667 210509 184763 264005

BEacuteE BEacuteEreg regEacuteVEacuteordmacuteEacuteordmEacuteBEacuteEatildeEacute BEacuteEreg regEacuteVEacuteordmacuteEacute

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|EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig203 currenordfEacuteEacuteVEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig +EacutexordfEacute

currenordfEacuteEacuteVEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig3 atildeEacuteEacutepoundEacuteEacuteAEligparaEacute +EacuteEacuteegravereg atildeEacuteEacutepoundEacute4 +EacutexordfEacute ordmEacuteEacuteagraveEacuteEacutexordfEacute ordmEacuteauml EacuteEacuteAAElig5 ordmEacuteEacuteagraveEacuteEacuteEacuteEcircVEacuteBEacuteE ordmEacuteauml EacuteEacuteAAElig6 +EacuteEacuteEacuteIgravelEacuteBEacuteE ordmEacuteauml EacuteEacuteAAElig7 EacuteEcirccurrenEacutexEacuteEacute EacuteEcirc EacutevEacuteEacutexEacuteagraveEacuteAEligbatildeEacute EacuteEacuteatildeEacuteauml ordmEacuteAEligPEacute regEacuteVordfEacute FEacuteaumljEacute8 ordmEacutecEacuteordfEacuteiEacuteEacute +EacutexEacuteOumlnEacutexEacute iEacutelEacuteEacute +EacuteAEligparaEacutenEacutexEacuteVEacuteEacuteaumlfrac12-BEacuteEreg-EacuteEcircpoundEacutexxEacute regEacuteVEacuteordmacuteEacuteVEacuteEacuteaumlfrac12-regEacuteVEacuteordmacuteEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig

(BEacuteE) ordmEacuteEacuteagraveEacuteEacutexordfEacute ordmEacuteauml EacuteEacuteAAElig(JEacute) +EacuteEacuteEacuteEcirclEacuteCcedilBEacuteE ordmEacuteauml EacuteEacuteAAEligVEacuteEacuteaumlfrac12


194808353 233144466 179718753 210570804

LessRevenue Receipts of Railways -17469469 -22591300 -14660900 -21746000

Revenue Receipts of Posts -1355820 -1871005 -1233005 -1771005

Revenue Receipts of Defence -772513 -904948 -1036373 -867918

Revenue Receipts of Departmental Commercial Undertakings -2225659 -2790592 -2582442 -2883491

Gate Receipts of Zoological Park -807 -978 -500

Interest Payment -4330051 -2500000 -4008716 -3749447

Receipts from government of NCT of Delhi towards payment of

pensions to its employees -100000 -100000 -100000

Transfer to National Calamity Contingency FundContribution to

National Disaster Response Fund -248000 -293000 -582000 -610000

WaiverWrite-Off of Interest Against Loan of National Concil of

of Applied Economic Research (NCAER) -129

Net Revenue Receipts 168405905 202092643 155515317 178842443B Capital ReceiptsTotal CFI Receipts (excluding repayment of 1491 day

Treasury Bills Ways amp Means Advances amp MSS) 219614036 247043773 351814364 333918108

Total Public Account Receipts 212465034 204668875 234137339 238631829

Additional financing through 1491 day Treasury Bills amp

Ways amp Means Advances 2297525 315953 256470 2756631

Transfer to Contingency Fund of India -- -- -- 2950000

Total 434376595 452028601 586208173 578256568LessTotal Public Debt disbursements

(excluding repayment of 1491 dTBs WMA amp MSS) -117528091 -138064199 -145923784 -168374572

Total Public Account Disbursements -207333338 -198733948 -231179753 -232980647

Net 109515166 115230454 209104636 176901349Contribution to Asian Development Fund-13 -8915

Issue of Bonds for Equity Support to IIFCL -529760 -1000000 -001

Issue of Bonus Shares -4496

Issue of Special Securities to EXIM Bank -55000

Issue of special securities to IDBI Bank Ltd -455700

Issue of special securities to PSBs for capital infusion -6544300 -001 -2000000 -2000000

Receipt under New Arrangements to Borrow (NAB) -100000 -100000 -100000

Receipts from Consolidated Fund of India for Contingency Fund -2950000

Receipts of External Assistance for State Government Projects -2060707 -1554735 -2905677 -4358177

Receipts of Loans to States in lieu of GST Compensation shortfall -11020800 -001

Recoveries of Loans and Advances from Government Employees -12103 -27500 -27500 -27500

Redemption of Securities issued to Stressed Assets Stablisation Fund -21000 -001 -12500 -001

Securities issued to ADBF IMF -53960 -100001 -712233 -100001

Securities issued to African Asian Development Fund -7253 -7567 -14902 -3918

Securities issued to African Asian Development Fund

International Development Association -40833 -001 -50000 -001

Ways and Means Advance to Food Corporation of India -5000000 -1000000 -5000000

Ways and Means Advance to State Governments -10000 -10000 -10000

Net Capital Receipts 99730054 107430648 191251024 162342834Total Receipts 268135959 309523291 346766341 341185277Total Expenditure 268632995 304223009 345030527 348323563Increase(+)decrease(-) in cash balance (excluding MSS) -497036 5300282 1735814 -7138286

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currenEacuteâuml JEacuteEacuteiEacuteauml bEacuteatildeEacutexEacuteEacutecurrenordfEacuteEacuteVEacute agraveEacuteEacuteEacuteBEacuteEEacuteEcircxEacuteacuteEacuteatildeEacute regEacuteVEacuteordmacuteEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAEligJEacute EacuteUacuteAEligVEacuteEacuteOgrave |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAEligpoundEacuteEacuteregiEacute BEacuteEEacuteOgrave ordmEacuteAEligEacuteEcircSEacuteiEacute EacuteEcircxEacuteEacuteEcircvEacute BEacuteEEacuteOgrave BEacuteOumlEatildeEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig (EacuteEcircVEacuteordmEacuteagraveEacutearing 1491 EacuteEcircnacuteEacuteordmEacuteEacuteOgraveordfEacute

regEacuteVEacuteBEacuteEEacuteaumlKEacuteEacuteOgraveordfEacute cOumlEacuteIcirchbordfEacuteEacuteAElig +EacutelEacuteEacuteaeligEacuteEacuteordfEacute +EacuteEacuteEcircOEacuteagraveEacute iEacutelEacuteEacute AagraveEacuteAordmEacuteAordmEacute paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute xEacutecEacuteOacute ceacute)BEacuteOumlEatildeEacute atildeEacuteEacuteaumlBEacuteE atildeEacuteaumlJEacuteEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig1491 EacuteEcircn EacuteordmEacuteEacuteOgraveordfEacute regEacuteVEacuteBEacuteEEacuteaumlKEacuteEacuteOgraveordfEacute cOumlEacuteIcirchbordfEacuteEacutearing +EacuteEacuteegravereg +EacutelEacuteEacuteaeligEacuteEacuteordfEacute +EacuteEacuteEcircOEacuteagraveEacuteEacutearing BEacuteEauml agraveEacuteEacutevordfEacuteagraveEacute

ordmEacuteauml +EacuteEacuteEcirciEacuteEacuteEcircregBEacuteDiEacute EacuteEcirc EacutekEacuteEacuteEacuteaumlKEacutehEacutepoundEacuteEacuteregiEacute BEacuteaumlE +EacuteEacuteBEacuteEEacuteIcircordmagraveEacuteBEacuteEiEacuteEacute EacuteEcircxEacuteEacuteEcircvEacute BEacuteEEacuteauml +EacuteAEligiEacutereghEacuteVEacuteEacuteaumlfrac12PEacute]EacuteltA BEacuteOumlEatildeEacute atildeEacuteEacuteaumlBEacuteE jEacutehEacute ordmEacuteAEligEacuteEcirc EacuteiEacutereghEacute (EacuteEcircVEacuteordmEacuteagraveEacutearing 1491 EacuteEcircn EacuteordmEacuteEacuteOgraveordfEacute regEacuteVEacuteBEacuteEEacuteaumlKEacuteEacuteOgraveordfEacute cOumlEacuteIcirchbordfEacuteEacutearing

+EacutelEacuteEacuteaeligEacuteEacuteordfEacute +EacuteEacuteEcircOEacuteagraveEacuteEacutearing BEacuteEEacuteOgrave EacuteEacuteEacuteordmEacuteEacuteOgrave-+EacutenEacuteordfEacuteMEacuteEacuteOgrave iEacutelEacuteEacute AagraveEacuteAordmEacuteAordmEacute paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute xEacutecEacuteOacute ceacute)BEacuteOumlEatildeEacute atildeEacuteEacuteaumlBEacuteE atildeEacuteaumlJEacuteEacute ordmEacuteAEligEacuteEcirc EacuteiEacutereghEacuteEacuteEcircxEacuteacuteEacuteatildeEacuteAEacuteEcircparaEacuteordfEacuteEacuteltCcedil EacuteEcirc EacuteBEacuteEEacuteordmEacute EacuteEcircxEacuteEacuteEcircvEacute-13 BEacuteaumlE EacuteEcircatildeEacuteA +EacuteAEligparaEacutenEacutexEacutecurrenEacuteEacuteAEligbEacutearing uEacuteregEacute +EacuteEacuteltCcedil+EacuteEacuteltCcedilAEacuteEordmEacuteEacuteOgraveAatildeEacute BEacuteEEacuteauml ltEacuteIcircBEacuteD Eacute]EacuteOgrave ordmEacutecEacuteordfEacuteiEacuteEacutecurrenEacuteEacuteAEligb paraEacuteaumlordfEacutereg VEacuteEacuteregEacuteOgrave BEacuteEregxEacuteEacuteAEacuteIcircBEacuteDVEacuteagraveEacute currenEacuteeacuteBEacuteE BEacuteEEacuteauml EacuteEcirc EacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAElig VEacuteEacuteregEacuteOgrave BEacuteEregxEacuteEacute+EacuteEacuteltCcedilbEacuteOgravecurrenEacuteEacuteOgrave+EacuteEacuteltCcedil currenEacuteeacuteBEacuteE EacuteEcircatildeEacute BEacuteEEacuteauml EacuteEcirc EacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAElig VEacuteEacuteregEacuteOgraveEacuteUacuteAumlVEacuteEacuteOgrave agraveEacutearing acuteEacuteszligEacuteEcircr BEacuteEregxEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA EacuteEacuteOgraveAordmEacutecurrenEacuteEacuteOgrave BEacuteEEacuteauml EacuteEcirc EacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAuml VEacuteEacuteregEacuteOgrave BEacuteEregxEacuteEacutejEacutehEacute BEacuteaumlE xEacuteA |EacutecurrenEacuteAEligvEacute (AxEacuteAcurrenEacuteEacuteOgrave) BEacuteaumlE +EacuteAEligiEacuteMEacuteCcediliEacute |EacuteEacuteEacuteIcirciEacute+EacuteEacuteBEacuteEEacuteIcircordmagraveEacuteBEacuteEiEacuteEacute EacuteEcircxEacuteEacuteEcircvEacute BEacuteaumlE EacuteEcircatildeEacuteA poundEacuteEacuteregiEacute BEacuteaumlE ordmEacuteagraveEacuteaumlEacuteEcircBEacuteEiEacute EacuteEcircxEacuteEacuteEcircvEacute ordmEacuteauml |EacuteEacuteEacuteIcirciEacuteregEacuteVordfEacute ordmEacuteregBEacuteEEacutereg BEacuteEEacuteOgrave EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA EacuteEcirc EacutenaumlparaEacuteEacuteOgrave ordmEacutecEacuteordfEacuteiEacuteEacute BEacuteEEacuteOgrave |EacuteEacuteEacuteIcirciEacuteVEacuteEacuteOgraveAordmEacute]EacuteOgrave FEacuteEacuteEcirciEacuteEacuteUacuteEacuteEcirciEacuteCcedil BEacuteEEacuteOgrave BEacuteEagraveEacuteEacuteOgrave BEacuteaumlE BEacuteEEacutereghEacute regEacuteVordfEacuteEacutearing BEacuteEEacuteauml jEacutehEacute |EacuteEacuteEacuteIcirciEacuteordmEacuteregBEacuteEEacuteregEacuteOgrave BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing ordmEacuteauml jEacutehEacuteEacutearing iEacutelEacuteEacute +EacuteEacuteEcircOEacuteagraveEacuteEacutearing BEacuteEEacuteOgrave acuteEacuteordmEacuteUacuteEacuteEcircatildeEacuteordfEacuteEacuteAEligpoundEacuteEacuteregOEacuteordmiEacute +EacuteEacuteEacuteIcircordmiEacute EacuteIcircordmlEacuteregEacuteOgraveBEacuteEreghEacute EacuteEcircxEacuteEacuteEcircvEacute BEacuteEEacuteauml VEacuteEacuteregEacuteOgrave |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacutearing BEacuteEEacute =xagraveEacuteEacuteaumlSEacutexEacuteAbEacuteOgravecurrenEacuteEacuteOgraveAEacuteE+EacuteEacuteltCcedilAagraveEacuteAEacuteE BEacuteaumlE EacuteEcircatildeEacuteA VEacuteEacuteregEacuteOgrave |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAElig+Eacute|EacuteEEacuteOgraveBEacuteEEacuteOgrave EacuteEcirc EacuteBEacuteEEacuteordmEacute EacuteEcircxEacuteEacuteEcircvEacuteAEacuteEcircparaEacuteordfEacuteEacuteltCcedil EacuteEcirc EacuteBEacuteEEacuteordmEacute EacuteEcircxEacuteEacuteEcircvEacute BEacuteEEacuteauml VEacuteEacuteregEacuteOgrave |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAElig+Eacute|EacuteEEacuteOgraveBEacuteEEacuteOgrave EacuteEcirc EacuteBEacuteEEacuteordmEacute EacuteEcircxEacuteEacuteEcircvEacuteAEacuteEcircparaEacuteordfEacuteEacuteltCcedil EacuteEcirc EacuteBEacuteEEacuteordmEacute EacuteEcircxEacuteEacuteEcircvEacute+EacuteAEligiEacuteregEacuteCcedilK]AringEacuteOgraveordfEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute ordmEacuteAEligPEacute BEacuteEEacuteauml

VEacuteEacuteregEacuteOgrave |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAEligpoundEacuteEacuteregiEacuteEacuteOgraveordfEacute JEacuteEacutetEacute EacuteEcircxEacuteMEacuteagraveEacute BEacuteEEacuteauml +EacutelEacuteEacuteaumlCcedilEacuteEacuteordfEacute +EacuteEacuteEcircOEacuteagraveEacuteregEacuteVordfEacute ordmEacuteregBEacuteEEacuteregEacutearing BEacuteEEacuteauml +EacutelEacuteEacuteaumlCcedilEacuteEacuteordfEacute +EacuteEacuteEcircOEacuteagraveEacuteEacuteEcircxEacuteacuteEacuteatildeEacute EacuteUacuteAEligVEacuteEacuteOgrave |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAEligBEacuteOumlEatildeEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAEligBEacuteOumlEatildeEacute BordfEacuteordfEacutexEacuteBEacuteEn paraEacuteaumlKEacute agraveEacutearing (AagraveEacuteAordmEacuteAordmEacute BEacuteEEacuteauml UEacuteaumlfrac12BEacuteEreg) acuteEacuteszligEacuteEcircr (uml)BEacuteEagraveEacuteEacuteOgrave (-)


1 Andhra Pradesh 4047 783677 796363 -034 870298 162754 78815 1659 26935322 Arunachal Pradesh 1757 340232 345740 -015 377839 70660 34218 720 11693943 Assam 3128 605718 615523 -026 672670 125796 60918 1283 20818824 Bihar 10058 1947669 1979199 -084 2162951 404492 195880 4124 66942315 Chhattisgarh 3407 659744 670425 -029 732668 137016 66351 1397 22675726 Goa 0386 74747 75957 -003 83008 15523 7517 158 2569077 Gujarat 3478 673493 684396 -029 747936 139871 67734 1426 23148278 Haryana 1093 211653 215079 -009 235047 43956 21286 448 7274609 Himachal Pradesh 0830 160724 163326 -007 178490 33379 16164 340 55241611 Jharkhand 3307 640380 650747 -028 711163 132994 64404 1356 220101612 Karnataka 3647 706219 717651 -031 784279 146668 71025 1495 242730613 Kerala 1925 372764 378799 -016 413967 77416 37489 789 128120814 Madhya Pradesh 7850 1520104 1544712 -066 1688125 315695 152879 3219 522466815 Maharashtra 6317 1223248 1243050 -053 1358457 254044 123024 2590 420436016 Manipur 0716 138649 140893 -006 153974 28795 13944 294 47654317 Meghalaya 0767 148525 150929 -006 164942 30846 14937 315 51048818 Mizoram 0500 96822 98389 -004 107524 20108 9738 205 33278219 Nagaland 0569 110183 111967 -005 122362 22883 11081 233 37870420 Odisha 4528 876819 891013 -038 973736 182098 88183 1857 301366821 Punjab 1807 349914 355579 -015 388591 72670 35191 741 120267122 Rajasthan 6026 1166898 1185788 -051 1295878 242341 117356 2471 401068123 Sikkim 0388 75134 76350 -003 83439 15604 7556 159 25823924 Tamil Nadu 4079 789873 802660 -034 877180 164041 79439 1672 271483125 Telangana 2102 407039 413629 -018 452030 84534 40937 862 139901326 Tripura 0708 137100 139319 -006 152254 28473 13788 290 47121827 Uttar Pradesh 17939 3473776 3530011 -150 3857742 721434 349362 7355 1193953028 Uttarakhand 1118 216494 219998 -009 240423 44961 21773 458 74409829 West Bengal 7523 1456782 1480365 -063 1617805 302545 146511 3084 5007029

TOTAL 10000 19364380 19677857 -838 21504778 4021597 1947500 41000 66556274

microEacuteEagraveEacute regEacuteVordfEacute EacuteEcirccordmordmEacuteEacute EacuteEcircxEacuteMEacuteagraveEacute +EacuteEacuteordfEacute vEacutexEacute BEacuteaumlAEligEpEacuteOgraveordfEacute ordmEacuteEacuteOgraveagraveEacuteEacute BEacuteEaumlxpEacuteOgraveordfEacute ordmEacuteauml EacuteEacute BEacuteEreg BEacuteOumlEatildeEacuteordmEacuteAElig (|EacuteEacuteEcirciEacuteparaEacuteiEacute) BEacuteEreg BEacuteEreg BEacuteEreg VEacuteEacuteOgraveAordmEacute]EacuteOgrave paraEacuteOumlatildeBEacuteE =iEacuteEacuten (0044) VEacuteEacuteaumlfrac12

(0020) (0021) (0032) (0005) (0037) paraEacuteOumlatildeBEacuteE (4 ordmEacuteauml 10)(0038)

1 2 3 4 5 6 7 8 9 10 11

+EacutexEacuteOumlcurrenEacutexvEacute-4currenEacuteVEacute] +EacutexEacuteOumlagraveEacuteEacutexEacute 2021-22 BEacuteEauml EacuteEcircatildeEacuteA BEacuteEaumlxpEacuteOgraveordfEacute BEacuteEregEacutearing +EacuteEacuteegravereg paraEacuteOumlatildeBEacuteEEacutearing BEacuteEEacuteOgrave EacuteEcircxEacuteacuteEacuteatildeEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacutearing BEacuteEEacute regEacuteVordfEacuteacuteEacuteEacutereg EacuteEcircacuteEacuteiEacutereghEacute nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcircacuteEacuteacuteEacutereghEacute

(` BEacuteEregEacuteaumlfrac12)

EacuteAEligpcacuteEacutearing EacuteEcirc EacutekEacute +EacuteEacuteordfEacuteEacuteaumlMEacute BEacuteEEacuteOgrave ordmacuteEacuteEacuteOgraveBEacuteEszligiEacute +EacutexEacuteOumlparaEacuteAEligordmEacuteEacute+EacuteEacuteaumlAElig BEacuteEauml +EacutexEacuteOumlordmEacuteEacutereg EacuteEcirccordmordmEacuteaumlnEacuteregEacuteOgrave ordfEacuteEacuteaumlMordfEacute BEacuteEaumlxpEacuteOgraveordfEacute BEacuteEregEacutearing BEacuteEEacuteOgrave EacuteEcircxEacuteacuteEacuteatildeEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacutearing agraveEacutearing regEacuteVordfEacute BEacuteEEacute EacuteEcirccordmordmEacuteEacute 41plusmn EacuteEcircxEacuteEacuteIcircparaSEacuteiEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave +EacuteEacuteordfEacute BEacuteEreg agraveEacutearing |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacute atildeEacuteaumlxEacute-naumlxEacute BEacuteEreg (AordmEacute]EacuteOgrave]EacuteOgrave) paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute cegrave

1 +EacuteEacutexwEacute |EacutenaumlparaEacute 2 +EacuteacircoacutehEacuteEacuteSEacuteatildeEacute |EacutenaumlparaEacute3 +EacuteordmEacuteagraveEacute4 EacuteEcirccurrenEacutecEacutereg5 UkEacuteEacute OgraveordmEacuteMEacutecedil6 MEacuteEacuteaumlacuteEacuteEacute7 MEacute OumlVEacuteregEacuteiEacute9 cEacute EcircregordfEacuteEacutehEacuteEacute9 EacuteEcirccagraveEacuteEacuteSEacuteatildeEacute |EacutenaumlparaEacute

10 ZEacuteEacuteregJEacute AEligb11 BEacuteExEacuteEacuteCcedil]BEacuteE12 BEacuteEaumlregatildeEacute13 agraveEacutevordfEacute |EacutenaumlparaEacute14 agraveEacutecEacuteregEacuteK]Aring15 agraveEacuteEacuteEcirchEacuteEacute Oumlreg16 agraveEacute aumlPEacuteEacuteatildeEacuteordfEacute17 EacuteEcircagraveEacuteVEacuteEacute aumlregagraveEacute18 xEacuteEacuteMEacuteEacuteatildeEacuteegravehb19 +EacuteEacuteaumlEacuteEcircbparaEacuteEacute20 EacuteAEligVEacuteEacutecurrenEacute21 regEacuteVEacuteordmlEacuteEacutexEacute22 EacuteEcircordmEacuteEacute IcircBEacuteDBEacuteEagraveEacute23 iEacuteEacuteEcircagraveEacuteatildeEacutexEacuteEacutebOuml24 iEacuteaumlatildeEacuteAEligMEacuteEacutexEacuteEacute25 EacuteEcircjEacuteEacuteOumlregEacute26 =kEacutereg |EacutenaumlparaEacute27 =kEacuteregEacuteJEacute AEligb28 EacuteEacuteIcircparaSEacuteagraveEacute currenEacuteAEligMEacuteEacuteatildeEacute

VEacuteEacute aumlfrac12


1 Andhra Pradesh 4111 648900 661082 -032 717780 150429 80483 2360 2261002 -135580 135641 22610632 Arunachal Pradesh 1760 277807 283022 -014 307296 64401 34456 1010 967978 -43085 43165 9680583 Assam 3131 494212 503490 -024 546672 114569 61297 1797 1722013 -104299 104322 17220364 Bihar 10061 1588078 1617891 -077 1756648 368150 196969 5775 5533434 -304559 304521 55333965 Chhattisgarh 3418 539514 549642 -026 596782 125071 66916 1962 1879861 -96960 97042 18799436 Goa 0386 60928 62072 -003 67395 14124 7557 222 212295 -11920 11909 2122847 Gujarat 3398 536357 546426 -026 593290 124339 66524 1950 1868860 -97084 97167 18689438 Haryana 1082 170788 173994 -008 188917 39592 21183 621 595087 -34174 34156 5950699 Himachal Pradesh 0799 126118 128486 -006 139505 29237 15642 459 439441 -22468 22466 43943910 Jammu amp Kashmir 0000 000 000 000 000 000 000 000 000 -62174 58417 -375711 Jharkhand 3313 522940 532757 -025 578449 121228 64860 1902 1822111 -98876 98903 182213812 Karnataka 3646 575502 586306 -028 636591 133414 71380 2093 2005258 -148415 148498 200534113 Kerala 1943 306693 312450 -015 339247 71098 38039 1115 1068627 -78790 78768 106860514 Madhya Pradesh 7886 1244765 1268133 -061 1376894 288563 154388 4527 4337209 -237682 237819 433734615 Maharashtra 6135 968378 986558 -047 1071170 224490 120108 3522 3374179 -173807 173955 337432716 Manipur 0718 113333 115460 -006 125363 26273 14057 412 394892 -19447 19441 39488617 Meghalaya 0765 120751 123018 -006 133569 27993 14977 439 420741 -20231 20229 42073918 Mizoram 0506 79870 81369 -004 88347 18515 9906 290 278293 -14499 14492 27828619 Nagaland 0573 90445 92143 -004 100046 20967 11218 329 315144 -15695 15689 31513820 Odisha 4629 730664 744381 -036 808222 169383 90624 2657 2545895 -146189 146257 254596321 Punjab 1788 282227 287525 -014 312184 65426 35005 1026 983379 -49708 49690 98336122 Rajasthan 5979 943755 961472 -046 1043932 218782 117054 3432 3288381 -172991 173133 328852323 Sikkim 0388 61244 62394 -003 67745 14198 7596 223 213397 -11571 11562 21338824 Tamil Nadu 4189 661212 673625 -032 731398 153283 82010 2404 2303900 -126709 126755 230394625 Telangana 2133 336683 343004 -016 372421 78050 41759 1224 1173125 -76733 76784 117317626 Tripura 0709 111912 114013 -005 123791 25944 13881 407 389943 -20235 20230 38993827 Uttar Pradesh 17931 2830317 2883450 -138 3130748 656127 351044 10292 9861840 -565880 565847 986180728 Uttarakhand 1104 174261 177532 -008 192758 40397 21614 634 607188 -33143 33147 60719229 West Bengal 7519 1186836 1209116 -058 1312816 275133 147203 4316 4135362 -230780 230763 4135345

TOTAL 10000 15784490 16080811 -768 17459976 3659176 1957750 57400 54998835 -3153684 3150768 54995919


1 +EacuteEacutexwEacute |EacutenaumlparaEacute 2 +EacuteacircoacutehEacuteEacuteSEacuteatildeEacute |EacutenaumlparaEacute3 +EacuteordmEacuteagraveEacute4 Eacute EcirccurrenEacutecEacutereg5 UkEacuteEacuteOgraveordmEacuteMEacutecedil6 MEacuteEacute aumlacuteEacuteEacute7 MEacute OumlVEacuteregEacuteiEacute8 cEacuteEcircregordfEacuteEacutehEacuteEacute9 EacuteEcirccagraveEacuteEacuteSEacuteatildeEacute |EacutenaumlparaEacute

10 VEacuteagraveagraveEacuteUacute +EacuteEacuteegravereg BEacuteEparaagraveEacuteEacuteOgravereg11 ZEacuteEacuteregJEacuteAEligb12 BEacuteExEacuteEacuteCcedil]BEacuteE13 BEacuteEaumlregatildeEacute14 agraveEacutevordfEacute |EacutenaumlparaEacute15 agraveEacutecEacuteregEacuteK]Aring16 agraveEacuteEacute EcirchEacuteEacuteOumlreg17 agraveEacute aumlPEacuteEacuteatildeEacuteordfEacute18 Eacute EcircagraveEacuteVEacuteEacute aumlregagraveEacute19 xEacuteEacuteMEacuteEacuteatildeEacute egravehb20 +EacuteEacuteaumlEacuteEcircbparaEacuteEacute21 EacuteAEligVEacuteEacutecurrenEacute22 regEacuteVEacuteordmlEacuteEacutexEacute23 Eacute EcircordmEacuteEacute IcircBEacuteDBEacuteEagraveEacute24 iEacuteEacuteEcircagraveEacuteatildeEacutexEacuteEacutebOuml25 iEacuteaumlatildeEacuteAEligMEacuteEacutexEacuteEacute26 EacuteEcircjEacuteEacute OumlregEacute27 =kEacutereg |EacutenaumlparaEacute28 =kEacuteregEacuteJEacuteAEligb29 EacuteEacute IcircparaSEacuteagraveEacute currenEacuteAEligMEacuteEacuteatildeEacute

VEacuteEacuteaumlfrac12

+EacutexEacuteOumlcurrenEacutexvEacute-4BEacuteE

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute +EacutexEacuteOumlagraveEacuteEacutexEacute 2020-21 BEacuteEauml EacuteEcircatildeEacuteA BEacuteEaumlxpEacuteOgraveordfEacute BEacuteEregEacutearing +EacuteEacuteegravereg paraEacuteOumlatildeBEacuteEEacutearing BEacuteEEacuteOgrave EacuteEcircxEacuteacuteEacuteatildeEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacutearing BEacuteEEacute regEacuteVordfEacuteacuteEacuteEacutereg EacuteEcircacuteEacuteiEacutereghEacute nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcircacuteEacuteacuteEacutereghEacute(` BEacuteEregEacuteaumlfrac12)

microEacuteEagraveEacute regEacuteVordfEacute EacuteEcirccordmordmEacuteEacute EacuteEcircxEacuteMEacuteagraveEacute +EacuteEacuteordfEacute vEacutexEacute BEacuteaumlAEligEpEacuteOgraveordfEacute ordmEacuteEacuteOgraveagraveEacuteEacute BEacuteEaumlxpEacuteOgraveordfEacute ordmEacuteaumlacuteEacuteEacute VEacuteEacuteaumlfrac12 2019-20 2018-19 BEacuteEEacute ordmEacuteagraveEacuteEacuteordfEacuteEacuteaumlVEacutexEacute BEacuteOumlEatildeEacute VEacuteEacuteaumlfrac12ordmEacuteAElig (|EacuteEacuteEcirciEacuteparaEacuteiEacute) BEacuteEreg BEacuteEreg BEacuteEreg VEacuteEacuteOgraveAordmEacute]EacuteOgrave paraEacuteOumlatildeBEacuteE =iEacuteEacuten BEacuteEreg (4 ordmEacuteauml 10) BEacuteEEacute +EacutexiEacutereg (ordmEacuteEacuteOgrave Ahb AVEacuteEacuteOgrave |EacuteagraveEacuteEacuteEacuteEcirchEacuteiEacute (11 + 12 13)

(0020) (0021) (0032) (0005) (0037) paraEacuteOumlatildeBEacuteE (0044) (acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE ordmEacuteAElig+Eacute) ordmEacuteAEligJordfEacuteEacuteAAElig AacuteEacuteAElig +EacutexEacuteAEligEacuteEcirciEacuteagraveEacute(0038) ordmEacuteAElig+Eacute 2020-21 acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE)

agraveEacutearing ordmEacuteagraveEacuteEacuteordfEacuteEacuteaumlVEacutexEacuteEacuteOgraveordfEacute

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


1 Andhra Pradesh 4305 933033 837108 004 882060 162773 113929 2101 107 2931115 4398 10949 2942064 3077644 -135580

2 Arunachal Pradesh 1370 296923 266397 001 280702 51800 36256 669 034 932782 1431 3562 936344 979429 -430853 Assam 3311 717601 643825 003 678398 125190 87623 1616 082 2254338 3371 8392 2262730 2367029 -104299

4 Bihar 9665 2094719 1879361 010 1980282 365436 255778 4717 240 6580543 9787 24364 6604907 6909466 -304559

5 Chhattisgarh 3080 667536 598907 003 631068 116455 81510 1503 077 2097059 3166 7882 2104941 2201901 -96960

6 Goa 0378 81925 73502 000 77449 14292 10004 185 009 257366 0379 943 258309 270229 -119207 Gujarat 3084 668403 599684 003 631887 116607 81616 1505 077 2099782 3172 7896 2107678 2204762 -97084

8 Haryana 1084 234938 210784 001 222103 40986 28687 529 027 738055 1091 2716 740771 774945 -34174

9 Himachal Pradesh 0713 154530 138643 001 146088 26959 18869 348 018 485456 0722 1797 487253 509721 -22468

10 Jammu amp Kashmir 1854 401822 360511 002 379870 70100 49065 905 046 1262321 0000 000 1262321 1324495 -6217411 Jharkhand 3139 680323 610379 003 643156 118686 83072 1532 078 2137229 3198 7961 2145190 2244066 -98876

12 Karnataka 4713 1021460 916444 005 965656 178200 124727 2300 117 3208909 4822 12004 3220913 3369328 -148415

13 Kerala 2500 541831 486126 003 512230 94526 66161 1220 062 1702159 2526 6288 1708447 1787237 -78790

14 Madhya Pradesh 7548 1635896 1467710 008 1546525 285392 199753 3684 188 5139156 7727 19236 5158392 5396074 -23768215 Maharashtra 5521 1196580 1073560 006 1131209 208750 146110 2695 137 3759047 5674 14125 3773172 3946979 -173807

16 Manipur 0617 133724 119976 001 126418 23329 16329 301 015 420093 0623 1551 421644 441091 -19447

17 Meghalaya 0642 139142 124837 001 131541 24274 16990 313 016 437114 0650 1618 438732 458963 -20231

18 Mizoram 0460 99697 89447 000 94250 17393 12174 225 011 313197 0464 1155 314352 328851 -1449919 Nagaland 0498 107933 96836 001 102036 18829 13179 243 012 339069 0503 1252 340321 356016 -15695

20 Odisha 4642 1006072 902638 005 951109 175515 122848 2266 115 3160568 4744 11810 3172378 3318567 -146189

21 Punjab 1577 341787 306648 002 323115 59627 41734 770 039 1073722 1589 3956 1077678 1127386 -4970822 Rajasthan 5495 1190945 1068504 006 1125882 207767 145422 2682 137 3741345 5647 14058 3755403 3928394 -172991

23 Sikkim 0367 79541 71363 000 75195 13876 9712 179 009 249875 0369 919 250794 262365 -11571

24 Tamil Nadu 4023 871915 782273 004 824281 152111 106466 1964 100 2739114 4104 10217 2749331 2876040 -126709

25 Telangana 2437 528177 473875 002 499322 92143 64494 1189 061 1659263 2499 6221 1665484 1742217 -7673326 Tripura 0642 139142 124837 001 131541 24274 16990 313 016 437114 0648 1613 438727 458962 -20235

27 Uttar Pradesh 17959 3892298 3492131 018 3679656 679034 475273 8765 446 12227621 18205 45320 12272941 12838821 -565880

28 Uttarakhand 1052 228003 204562 001 215547 39776 27840 514 026 716269 1068 2659 718928 752071 -33143

29 West Bengal 7324 1587348 1424153 007 1500629 276922 193825 3575 182 4986641 7423 18479 5005120 5235900 -230780TOTAL 10000 21673244 19445021 102 20489205 3781022 2646436 48808 2484 68086322 10000 248943 68335265 71488949 -3153684

1 +EacuteEacutexwEacute |EacutenaumlparaEacute 2 +EacuteacircoacutehEacuteEacuteSEacuteatildeEacute |EacutenaumlparaEacute3 +EacuteordmEacuteagraveEacute4 EacuteEcirccurrenEacutecEacutereg5 UkEacuteEacuteOgraveordmEacuteMEacutecedil6 MEacuteEacute aumlacuteEacuteEacute7 MEacuteOumlVEacuteregEacuteiEacute8 cEacuteEcircregordfEacuteEacutehEacuteEacute9 EacuteEcirccagraveEacuteEacuteSEacuteatildeEacute |EacutenaumlparaEacute

10 VEacuteagraveagraveEacuteUacute +EacuteEacuteegravereg BEacuteEparaagraveEacuteEacuteOgravereg11 ZEacuteEacuteregJEacuteAEligb12 BEacuteExEacuteEacuteCcedil]BEacuteE13 BEacuteEaumlregatildeEacute14 agraveEacutevordfEacute |EacutenaumlparaEacute15 agraveEacutecEacuteregEacuteK]Aring16 agraveEacuteEacuteEcirchEacuteEacuteOumlreg17 agraveEacuteaumlPEacuteEacuteatildeEacuteordfEacute18 EacuteEcircagraveEacuteVEacuteEacuteaumlregagraveEacute19 xEacuteEacuteMEacuteEacuteatildeEacuteegravehb20 +EacuteEacuteaumlEacuteEcircbparaEacuteEacute21 EacuteAEligVEacuteEacutecurrenEacute22 regEacuteVEacuteordmlEacuteEacutexEacute23 EacuteEcircordmEacuteEacuteIcircBEacuteDBEacuteEagraveEacute24 iEacuteEacuteEcircagraveEacuteatildeEacutexEacuteEacutebOuml25 iEacuteaumlatildeEacuteAEligMEacuteEacutexEacuteEacute26 EacuteEcircjEacuteEacuteOumlregEacute27 =kEacutereg |EacutenaumlparaEacute28 =kEacuteregEacuteJEacuteAEligb29 EacuteEacute IcircparaSEacuteagraveEacute currenEacuteAEligMEacuteEacuteatildeEacute


macr SEacuteEacuteegravencacuteEacutearing EacuteEcirc EacutekEacute +EacuteEacuteordfEacuteEacuteaumlMEacute BEacuteEEacuteOgrave ordmacuteEacuteEacuteOgraveBEacuteEszligiEacute +EacutexEacuteOumlparaEacuteAEligordmEacuteEacute+EacuteEacuteaumlAElig BEacuteEauml +EacutexEacuteOumlordmEacuteEacutereg EacuteEcirccordmordmEacuteaumlnEacuteregEacuteOgrave ordfEacuteEacuteaumlMordfEacute BEacuteEaumlxpEacuteOgraveordfEacute BEacuteEregEacutearing BEacuteEEacuteOgrave EacuteEcircxEacuteacuteEacuteatildeEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacutearing agraveEacutearing regEacuteVordfEacute BEacuteEEacute EacuteEcirccordmordmEacuteEacute 42plusmn EacuteEcircxEacuteEacuteIcircparaSEacuteiEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute c egrave +EacuteEacuteordfEacute BEacuteEreg agraveEacutearing |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacute atildeEacuteaumlxEacute-naumlxEacute BEacuteEreg (AordmEacute]EacuteOgrave]EacuteOgrave) paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute cegrave

+EacutexEacuteOumlcurrenEacutexvEacute-4JEacuteacuteEacuteEacuteordmiEacuteEacuteEcircacuteEacuteBEacuteE 2019-20 BEacuteEauml EacuteEcircatildeEacuteA BEacuteEaumlxpEacuteOgraveordfEacute BEacuteEregEacutearing +EacuteEacuteegravereg paraEacuteOumlatildeBEacuteEEacutearing BEacuteEEacuteOgrave EacuteEcircxEacuteacuteEacuteatildeEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacutearing BEacuteEEacute regEacuteVordfEacuteacuteEacuteEacutereg EacuteEcircacuteEacuteiEacutereghEacute nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcircacuteEacuteacuteEacutereghEacute


EacuteEagraveEacute regEacuteVordfEacute EacuteEcirccordmordmEacuteEacute EacuteEcircxEacuteMEacuteagraveEacute +EacuteEacuteordfEacute vEacutexEacute BEacuteaumlAEligEpEacuteOgraveordfEacute ordmEacuteEacuteOgraveagraveEacuteEacute BEacuteaumlExpEacuteOgraveordfEacute +EacutexordfEacute BEacuteEreg acuteordfEacuteordfEacute VEacuteEacuteaumlfrac12 EacuteEcirccordmordmEacuteEacute ordmEacuteaumlacuteEacuteEacute BEacuteOumlEatildeEacute ordmEacuteAElig+Eacute 2019-20 2019-20 BEacuteEEacuteordmEacuteAElig (|EacuteEacuteEcirciEacuteparaEacuteiEacute)macr BEacuteEreg BEacuteEreg BEacuteEreg VEacuteEacuteOgraveAordmEacute]EacuteOgrave paraEacuteOumlatildeBEacuteE =iEacuteEacuten +EacuteEacuteegravereg BEacuteEreg (4 ordmEacuteauml 11) (|EacuteEacuteEcirciEacuteparaEacuteiEacute) BEacuteEreg VEacuteEacuteaumlfrac12 BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg regEacuteVordfEacuteEacutearing +EacuteAEligiEacutereg (acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE-

(0020) (0021) (0032) (0005) (0037) paraEacuteOumlatildeBEacuteE paraEacuteOumlatildeBEacuteE (0044) (12 + 14) BEacuteaumlE EacuteEcirccordmordmEacuteauml BEacuteEEacuteOgrave ordmEacuteAElig+Eacute) ordmEacuteAElig+Eacute(0038) (0045) ordmEacuteOumlEacuteOumlnCcedilMEacuteEacuteOgrave 2020-21 agraveEacutearing

ordmEacuteagraveEacuteEacuteordfEacuteEacuteaumlVEacutexEacuteEacuteOgraveordfEacute (15-16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17


+EacutexEacuteOumlcurrenEacutexvEacute - 5VEacuteOuml]EacuteA MEacuteA atildeEacuteaumlEacuteEcircBEacuteExEacute acuteEacuteordmEacuteUacuteatildeEacute xEacute EacuteEcircBEacuteEA MEacuteA BEacuteEreg regEacuteVEacuteordmacuteEacute (agraveEacuteOumlJordfEacute BEacuteEreg)(AEacuteE+EacuteEacuteregcurrenEacuteEacuteOgraveAagraveEacute EacuteEcircxEacuteordfEacuteagraveEacuteEacuteacuteEacuteatildeEacuteEacuteOgrave 2004 BEacuteEauml EacuteEcircxEacuteordfEacuteagraveEacute 6 BEacuteEauml +EacuteAEligiEacuteMEacuteCcediliEacute )

(EacuteEcircregEacuteEacuteaumlEacuteEcirc]EgraveAEligMEacute acuteEacuteKEacuteCcedil 2019-2020 BEacuteEauml +EacuteAEligiEacute iEacuteBEacuteE BEacuteEEacuteOgrave EacuteIcircordmlEacuteEacuteEcirciEacute BEacuteEauml +EacutexEacuteOumlordmEacuteEacutereg)

EacuteEcirc EacuteacuteEacuteEacutenEacuteordmEacuten regEacuteEacuteEcircparaEacuteordfEacuteEacuteAElig EacuteEcirc EacuteacuteEacuteEacutenregEacuteEcircciEacute regEacuteEacuteEcircparaEacuteordfEacuteEacuteAElig(` BEacuteEregEacuteaumlfrac12) (` BEacuteEregEacuteaumlfrac12)

agraveEacuteOumlJordfEacute EacuteEcirc EacuteacuteEacutereghEacute 1 acuteEacuteKEacuteCcedil ordmEacuteauml 2 acuteEacuteKEacuteCcedil ordmEacuteauml 5 acuteEacuteKEacuteCcedil ordmEacuteauml 10 acuteEacuteKEacuteCcedil VEacuteEacuteaumlfrac12 1 acuteEacuteKEacuteCcedil ordmEacuteauml 2 acuteEacuteKEacuteCcedil ordmEacuteauml 5 acuteEacuteKEacuteCcedil ordmEacuteauml 10 acuteEacuteKEacuteCcedil VEacuteEacuteaumlfrac12 BEacuteOumlEatildeEacuteparaEacuteEacuteOgraveKEacuteCcedil +EacuteEacuteEcircvEacuteBEacuteE +EacuteEacuteEcircvEacuteBEacuteE +EacuteEacuteEcircvEacuteBEacuteE ordmEacuteauml +EacuteEacuteEcircvEacuteBEacuteE +EacuteEacuteEcircvEacuteBEacuteE +EacuteEacuteEcircvEacuteBEacuteE +EacuteEacuteEcircvEacuteBEacuteE ordmEacuteauml +EacuteEacuteEcircvEacuteBEacuteE VEacuteEacuteaumlfrac12

EacuteregAEligiEacuteOuml 2 EacuteregAEligiEacuteOuml 5 EacuteregAEligiEacuteOuml 10 EacuteregAEligiEacuteOuml 2 EacuteregAEligiEacuteOuml 5 EacuteregAEligiEacuteOuml 10acuteEacuteKEacuteCcedil ordmEacuteauml acuteEacuteKEacuteCcedil ordmEacuteauml acuteEacuteKEacuteCcedil ordmEacuteauml acuteEacuteKEacuteCcedil ordmEacuteauml acuteEacuteKEacuteCcedil ordmEacuteauml acuteEacuteKEacuteCcedil ordmEacuteaumlBEacuteEagraveEacute BEacuteEagraveEacute BEacuteEagraveEacute BEacuteEagraveEacute BEacuteEagraveEacute BEacuteEagraveEacute

EacuteEcirc]EacutehEacuteEacuteOgrave atildeEacuteMEacuteEacuteA MEacuteA BEacuteEreg regEacuteVEacuteordmacuteEacute BEacuteEEacuteauml xEacuteBEacuteEnEacuteOgrave agraveEacutearing =MEacuteEacutecaring xEacute VEacuteEacutexEacuteauml +EacuteEacuteegravereg ltordmEacuteauml EacuteEcirc EacuteacuteEacuteEacutereggEacuteaumlhEacuteEacuteOgrave BEacuteaumlE +EacuteAEligiEacuteMEacuteCcediliEacute xEacutecEacuteOacute atildeEacuteEacuteA VEacuteEacutexEacuteauml BEacuteaumlE BEacuteEEacutereghEacute ceacute - acuteEacuteordmEacuteUacuteatildeEacuteEacuteOgrave BEacuteaumlE EacuteEcircatildeEacuteA BEacuteEEacuteaumlltCcedil +EacuteEacuteEacuteIcircordmiEacute xEacutecEacuteOacute cEacuteaumlxEacuteEacute ordfEacuteEacute +EacuteEacuteordfEacuteEacuteCcediliEacute +EacuteEacuteEacuteIcircordmiEacute cEacuteaumlxEacuteEacuteBEacuteEreg nEacuteiEacuteEacute BEacuteEEacute EacuteiEacuteEacute xEacute atildeEacuteMEacute EacuteEacutexEacuteEacute +EacuteEacuteEacuteEcircn

Taxes on Income

amp Expenditure 566394 261768 27201 28512 883875 121995 107051 8324 2436 239806 1123681

0020 Corporation Tax 228611 181578 17707 6350 434246 68029 87903 5007 1464 162403 596649

0021 Taxes on Income

other than Corp Tax 337783 80190 9494 22162 449629 53966 19148 3317 972 77403 527032

Taxes on Commodities

amp services 44947 68848 39092 5846 158733 3503 3766 4199 4093 15561 174294

0005 Central Goods and

Service Tax (CGST) 89 7 0 0 96 18 0 0 0 18 114

0008 Integrated Goods and

Service Tax (IGST) 118 1 0 0 119 9 0 0 0 9 128

0037 Customs 8137 4299 6128 1597 20161 584 718 864 994 3160 23321

0038 Union Excise 10615 25380 11433 3449 50877 822 1122 2522 2955 7421 58298

0044 Service Tax 25988 39161 21531 800 87480 2070 1926 813 144 4953 92433

Total 611341 330616 66293 34358 1042608 125498 110817 12523 6529 255367 1297975

+EacuteEacuteordfEacute AacuteEacuteAElig BordfEacuteordfEacute

Eacutereg BEacuteEreg

0020 EacuteEcircxEacuteMEacuteagraveEacute BEacuteEreg

0021 EacuteEcircxEacuteMEacuteagraveEacute BEacuteEreg BEacuteEEacuteauml UEacuteaumlfrac12BEacuteEreg

+EacuteEacuteordfEacute Eacutereg BEacuteEreg

acuteEacuteordmiEacuteOuml+EacuteEacuteaumlAElig AacuteEacuteAElig ordmEacuteauml EacuteEacute+EacuteEacutearing


0005 BEacuteaumlAEligEpEacuteOgraveordfEacute agraveEacuteEacuteatildeEacute +EacuteEacuteegravereg ordmEacuteauml EacuteEacute BEacuteEreg

(ordmEacuteEacuteOgraveVEacuteEacuteOgraveAordmEacute]EacuteOgrave)

0008 ABEacuteEEacuteOgraveBEacuteszligEiEacute agraveEacuteEacuteatildeEacute +EacuteEacuteegravereg ordmEacuteauml EacuteEacute BEacuteEreg

(+EacuteEacuteltCcedilVEacuteEacuteOgraveAordmEacute]EacuteOgrave)

0037 ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE

0038 BEacuteaumlAEligEpEacuteOgraveordfEacute =iEacuteEacuten paraEacuteOumlatildeBEacuteE

0044 ordmEacuteauml EacuteEacute BEacuteEreg



+EacutexEacuteOumlcurrenEacutexvEacute - 6BEacuteEreg-EacuteEcircpoundEacutexxEacute regEacuteVEacuteordmacuteEacute BEacuteEEacuteOgrave currenEacuteBEacuteEEacuteordfEacuteEacute regEacuteEacuteEcircparaEacute

(AEacuteE+EacuteEacuteregcurrenEacuteEacuteOgraveAagraveEacute EacuteEcircxEacuteordfEacuteagraveEacuteEacuteacuteEacuteatildeEacuteEacuteOgrave 2004 BEacuteEauml EacuteEcircxEacuteordfEacuteagraveEacute 6 BEacuteEauml +EacuteAEligiEacuteMEacuteCcediliEacute )

(EacuteEcircregEacuteEacuteaumlEacuteEcirc]EgraveAEligMEacute acuteEacuteKEacuteCcedil 2019-20 BEacuteEauml +EacuteAEligiEacute BEacuteEEacuteOgrave EacuteIcircordmlEacuteEacuteEcirciEacute BEacuteEauml +EacutexEacuteOumlordmEacuteEacutereg)


EacuteEcirc EacuteacuteEacutereghEacute atildeEacuteAEligEacuteEcirccurrenEacuteiEacute vEacutexEacuteregEacuteEacuteEcircparaEacute VEacuteEacuteaumlfrac12

0-1 1-2 2-3 3-5 5 acuteEacuteKEacuteCcedilacuteEacuteKEacuteCcedil acuteEacuteKEacuteCcedil acuteEacuteKEacuteCcedil acuteEacuteKEacuteCcedil ordmEacuteauml +EacuteEacuteEcircvEacuteBEacuteE

1 Fiscal Services [(i)+(ii)] 112568 95106 79576 165047 1522656 1974953

(i) Interest receipts 83915 50706 47106 165047 1514904 1861678

of which [a+b+c+d]

(a) From State Government and

Union Territory Governments 112 324 000 000 165158 165594

(b) From Railways 000 000 000 000 000 000

(c) From Departmental Commercial

Undertakings 000 000 000 000 463 463

(d) From Public Sector amp other

Undertakings 83803 50382 47106 165047 1349283 1695621

(ii) Dividend and Profits 28653 44400 32470 000 7752 113275

2 General Services 850227 1025865 692137 708964 2368968 5646161

Police receipts 850227 1025865 692137 708964 2368968 5646161

3 Economic Services [(i)+(ii)] 226315 268720 966079 962983 8963771 11387868

(i) Petroleum CessRoyalty 000 000 000 000 000 000

(ii) Communications 226315 268720 966079 962983 8963771 11387868

4 Other Receipts 848285 943168 1435231 2308722 8698478 14233884

Total [1+2+3+4] 2037395 2332859 3173023 4145716 21553873 33242866

regEacuteVEacuteBEacuteEEacuteaumlKEacuteEacuteOgraveordfEacute ordmEacuteauml EacuteEacuteAAElig [()uml()]

currenordfEacuteEacuteVEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAEligEacuteEcircVEacuteordmEacuteagraveEacutearing (BEacuteEumlJEacuteumlMEacuteumlPEacute)

(BEacuteE) regEacuteVordfEacute ordmEacuteregBEacuteEEacuteregEacutearing AacuteEacuteAElig ordmEacuteAEligPEacute regEacuteVordfEacute

FEacuteaumljEacute BEacuteEEacuteOgrave ordmEacuteregBEacuteEEacuteregEacutearing ordmEacuteauml

(JEacute) regaumlatildeEacuteacuteEacuteauml ordmEacuteauml

(MEacute) EacuteEcirc EacutepoundEacuteEacuteMEacuteEacuteOgraveordfEacute EacuteEacuteEacuteEcirchEacuteEacuteIcircVordfEacuteBEacuteE

=EacutemicroEacuteEagraveEacuteEacutearing ordmEacuteauml

(PEacute) ordmEacuteregBEacuteEEacuteregEacuteOgrave FEacuteaumljEacute AacuteEacuteAElig +EacutexordfEacute


() atildeEacuteEacutepoundEacuteEacuteAEligparaEacute AacuteEacuteAElig atildeEacuteEacutepoundEacute

2 ordmEacuteEacuteagraveEacuteEacutexordfEacute ordmEacuteauml EacuteEacuteAAElig

EacuteOumlEacuteEcircatildeEacuteordmEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig

3 +EacuteEacuteEacuteIgravelEacuteBEacuteE ordmEacuteauml EacuteEacuteAAElig [()uml()]

() Eacuteauml]AringEacuteaumlEacuteEcircatildeEacuteordfEacuteagraveEacute =EacuteBEacuteEregregEacuteordfEacuteatilde]EacuteOgrave

() ordmEacuteAEligSEacuteEacutereg

4 +EacutexordfEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig

VEacuteEacuteaumlfrac12 [1+2+3+4]



BEacuteaumlExpEacuteOgraveordfEacute BEacuteEreg |EacutehEacuteEacuteatildeEacuteEacuteOgrave BEacuteaumlE iEacuteciEacute BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacuteEacutearing BEacuteEEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute ordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave EacuteEcirc EacuteacuteEacutereghEacuteEacuteEcirc EacutekEacute acuteEacuteKEacuteCcedil 2018-19 +EacuteEacuteegravereg 2019-20

EacuteEcircBEacuteEordmEacuteEacuteOgrave BEacuteEreg BEacuteEEacutexEacuteUacutexEacute +EacuteEacuteegravereg =ordmEacuteBEacuteaumlE |EacuteparaEacuteEacuteordmEacutexEacute BEacuteEEacute agraveEacuteOumlJordfEacute =qaumlparaordfEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave ordfEacuteordfEacute BEacuteEEacuteauml EacuteEcirc EacutekEacuteEacuteEacuteaumlEacuteEcircKEacuteiEacute BEacuteEregxEacuteauml BEacuteaumlE |EacuteordfEacuteEacuteaumlVEacutexEacute caumliEacuteOuml regEacuteVEacuteordmacuteEacute VEacuteOuml]EacutexEacuteEacute cegrave VEacuteOuml]EacuteordfEacuteEacuteOgraveMEacuteltCcedil regEacuteVEacuteordmacuteEacute BEacuteEEacuteOgrave vEacutexEacuteregEacuteEacuteEcircparaEacute agraveEacuteUacuteatildeEacuteiEacuteamp ordmEacuteEacuteagraveEacuteUacuteEacuteEcirccBEacuteE BEacuteEreg +EacuteEacutevEacuteEacutereg +EacuteEacuteegravereg |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nregEacutearing Eacutereg EacuteEcircxEacutepoundEacuteCcedilreg cEacuteaumliEacuteEacuteOgrave cegrave ltxEacute nEacuteauml PEacute]BEacuteEEacutearing BEacuteaumlE EacuteEcircxEacutevEacuteEacuteCcedilregBEacuteE =EacuteEacuteordfEacuteEacutearing BEacuteEEacuteOgrave acuteEacutecgEacuteszligAEligJEacuteatildeEacuteEacute cegrave EacuteEcircVEacuteordmEacuteagraveEacutearing EacuteEcirc EacuteparaEacuteaumlKEacute BEacuteEreg nregaring UUacute] BEacuteE]EacuteegraveiEacuteEacuteOgrave UUacute] EacuteEcirc EacuteatildeEacuteAEligcurrenEacutexEacute +EacuteEacuteegravereg jEacutehEacute paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute ceacute ltxEacute =EacuteEacuteordfEacuteEacutearing BEacuteEEacuteauml ordmEacuteEacuteagraveEacuteUacuteEacuteEcirccBEacuteE degocircEacute ordmEacuteauml lsquoBEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacutersquo +EacutelEacuteacuteEacuteEacutelsquoBEacuteEreg EacuteregEacuteOgraveordfEacuteiEacuteEacutersquo BEacuteaumlE xEacuteEacuteagraveEacute ordmEacuteauml VEacuteEacutexEacuteEacute VEacuteEacuteiEacuteEacute cegrave ltxEacuteBEacuteEEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave regEacuteVEacuteordmacuteEacute Eacutereg |EacutepoundEacuteEacuteacuteEacute Eacutefrac12iEacuteEacute cegrave +EacuteEacuteegravereg ordfEacuteauml ordmEacuteregBEacuteEEacutereg BEacuteEEacuteOgrave agraveEacuteciacuteEacuteEacuteUacutehEacuteCcedil xEacuteEacuteOgraveEacuteEcirciEacute BEacuteEEacuteauml poundEacuteEacuteOgrave EacuteEacuteEcircregatildeEacuteEacuteEcircFEacuteiEacuteBEacuteEregiEacuteauml ceacute

BEacuteEreg xEacuteEacuteOgraveEacuteEcirciEacute agraveEacutearing EacuteEcirc EacuteparaEacuteaumlKEacuteBEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacuteEacutearing BEacuteEEacuteOgrave EacuteEcirc EacuteparaEacuteaumlKEacuteiEacuteEacute cegrave VEacuteEacuteauml BEacuteEreg acuteEacuteregEacuteOgraveordfEacuteiEacuteEacute+EacuteEacutearing BEacuteEEacuteauml VEacutexagraveEacute naumliEacuteauml ceacute AaumlordmEacuteEacuteOgrave |EacuteEacutelEacuteEacuteEcircagraveEacuteBEacuteEiEacuteEacute+EacuteEacutearing BEacuteEEacute regEacuteVEacuteordmacuteEacute Eacutereg ABEacuteEEacuteEcircxEacuteEacuteIcircparaSEacuteiEacute |EacutepoundEacuteEacuteacuteEacute Eacutefrac12iEacuteEacute cegrave +EacuteEacuteegravereg ltxcaring acuteEacuteregEacuteOgraveordfEacuteiEacuteEacute |EacuteEacuteiEacute BEacuteEregnEacuteiEacuteEacute+EacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA ABEacuteE +Eacute|EacuteiordfEacuteFEacute ordmEacuteEacuteIcirccurrenordmEacutebEacuteOgrave BEacuteaumlE degocircEacute agraveEacutearing poundEacuteEacuteOgrave naumlJEacuteEacute VEacuteEacute ordmEacuteBEacuteEiEacuteEacute cegrave EacuteEcircVEacutexcaring lsquoBEacuteEregacuteordfEacuteordfEacutersquo BEacuteaumlE degocircEacute agraveEacutearing poundEacuteEacuteOgrave VEacuteEacutexEacuteEacute VEacuteEacuteiEacuteEacute cegrave +EacuteBEacuteDordmEacutereg ordfEacutec iEacuteBEacuteCcedilE EacuteEcircnordfEacuteEacute VEacuteEacuteiEacuteEacute cegrave EacuteEcircBEacuteE BEacuteEreg xEacuteEacuteOgraveEacuteEcirciEacute BEacuteaumlEacuteEacuteatildeEacute |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave cEacuteOgrave xEacutecEacuteOacute cEacuteaumlxEacuteEacuteOgrave SEacuteEacuteEacuteEcirccA currenEacuteEacuteIcircatildeBEacuteE EacuteEacuteregnparaEacuteEacuteOgraveCcedil poundEacuteEacuteOgravecEacuteauml ltordmEacuteBEacuteEEacute iEacuteEacuteiEacuteordfEacuteCcedil ordfEacutec cegrave EacuteEcircBEacuteE BEacuteEEacuteordfEacuteCcedilEacuteEagraveEacute +EacuteEacuteordfEacuteEacuteaumlVEacutexEacuteEacute EacuteEcircVEacuteordmEacuteagraveEacutearing =xEacute |EacuteEacuteaumliordmEacuteEacutecxEacuteEacutearing EacuteEcircVEacutexEacuteBEacuteEEacute regEacuteVEacuteordmacuteEacute Eacutereg |EacutepoundEacuteEacuteacuteEacute cEacuteaumliEacuteEacute cegrave BEacuteEEacute =EacuteordfEacuteEacuteaumlMEacute BEacuteEregBEacuteaumlE ordmEacuteagraveEacuteEacutevEacuteEacutexEacuteBEacuteEregxEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA EacuteEcirc EacuteparaEacuteaumlKEacute xEacuteEacuteOgraveEacuteEcirciEacuteMEacuteiEacute =qaumlparaordfEacute +EacuteEacuteaumlEacuteEcircFEacuteiEacute cEacuteaumliEacuteauml ceacute ordmEacuteK] cEacuteaumlxEacuteauml SEacuteEacuteEacuteEcirccA ltordmEacuteBEacuteaumlE +EacuteEacuteEcirciEacuteEacuteEcircregkEacuteE ordmEacuteAEligcurrenEacuteAEligEacuteEcircvEacuteiEacute BEacuteEEacuteordfEacuteCcedilEacuteEagraveEacute paraEacuteEacuteOgraveKEacuteEacuteccedil BEacuteaumlE +EacutevEacuteEacuteOgravexEacute AaumlordmEacuteauml +Eacute|EacuteiordfEacuteFEacuteEacuteEacuteEcircregacuteordfEacuteordfEacute (+EacutelEacuteacuteEacuteEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute) BEacuteaumlE ordmEacuteagraveEacuteEacuteacuteEacuteaumlparaEacutexEacute caumliEacuteOuml EacuteEacuteregnparaEacuteEacuteOgraveCcedil currenEacuteVEacute] currenEacutexEacuteEacutexEacuteauml BEacuteEEacuteOgrave +EacuteEacuteacuteEacuteparaordfEacuteBEacuteEiEacuteEacute cegrave regEacuteVEacuteordmacuteEacute BEacuteaumlE EacuteEcircBEacuteEordmEacuteEacuteOgrave degocircEacute agraveEacutearing BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacuteEacutearing BEacuteEEacute ordmacuteEacuteiEacuteamp|EacutepoundEacuteEacuteacuteEacute BEacuteEreg EacuteEcirc EacutevEacuteEacutexEacute agraveEacutearing paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute acuteEacuteauml BEacuteEEacuteordfEacuteCcedilEacuteEagraveEacuteEacutearing BEacuteaumlE EacuteEacuteEcircreghEacuteEacuteagraveEacuteordmacuteEacutedegocircEacute cEacuteaumliEacuteEacute cegrave

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EacuteEcirc EacutekEacuteEacuteOgraveordfEacute acuteEacuteKEacuteCcedil 2018-19 BEacuteaumlE EacuteEcircatildeEacuteA EacuteEcirc EacuteEacuteEcircpoundEacutexxEacute BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacuteEacutearing BEacuteEEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacuteltordmEacute EacuteEcirc EacuteacuteEacutereghEacute agraveEacutearing |EacuteordmiEacuteOumliEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave +EacuteEacuteegravereg EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2019-20 BEacuteaumlE EacuteEcircatildeEacuteA EacuteEcirc EacuteEacuteEcircpoundEacutexxEacute BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacuteEacutearing BEacuteEEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2018-19 BEacuteaumlE EacuteEcircatildeEacuteA+EacutexEacuteOumlagraveEacuteEacutexEacute BEacuteaumlE degocircEacute agraveEacutearing iEacutelEacuteEacute EacuteEcirc EacutekEacuteEacuteOgraveordfEacute acuteEacuteKEacuteCcedil 2019-20 agraveEacutearing BEacuteEreg acuteEacuteszligEacuteEcircr nreg BEacuteEEacute =EacuteordfEacuteEacuteaumlMEacute BEacuteEregBEacuteaumlE |EacuteordmiEacuteEacuteEacuteEcirc EacuteiEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegraveBEacuteE BEacuteEEacuteregEacuteEacuteaumlregauml] FEacuteaumljEacute

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500 BEacuteEregEacuteaumlfrac12 acircoacuteEacuteA ordmEacuteauml +EacuteEacuteaumlFEacuteEacuteBEacuteszligEiEacute +EacuteEacuteEcircvEacuteBEacuteE EacuteEacuteOgravecurrenEacuteEacuteOgrave]EacuteOgrave acuteEacuteEacuteatildeEacuteEacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacute +EacuteEacuteegraveordmEacuteiEacute |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg 2591 |EacuteEacuteEcirciEacuteparaEacuteiEacute cegrave VEacuteEacuteauml 500 BEacuteEregEacuteaumlfrac12 acircoacuteEacuteA ordmEacuteauml EacuteUacute EacuteCcedilatildeEacuteEacutepoundEacute EacuteEacuteatildeEacuteEacuteOgrave ordmEacutepoundEacuteEacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing ordmEacuteauml BEacuteEagraveEacute cegrave ltordmEacuteordmEacuteauml ordfEacutec |EacutenEacuteEcircparaEacuteCcediliEacute cEacuteaumliEacuteEacute cegrave EacuteEcircBEacuteE +EacuteEacuteaumlFEacuteEacuteBEacuteszligEiEacute currenEacutefrac12EacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacuteAElig +EacuteEacuteaumlFEacuteEacuteBEacuteszligEiEacute +EacuteEacuteEcircvEacuteBEacuteE UEacuteauml]EacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteaumlE ordmEacuteEacuteEacuteaumlFEacute =SSEacuteiEacuteregBEacuteE]EacuteegraveEacuteEcirciEacuteordfEacuteEacuteAElig +EacuteEacuteegravereg |EacuteEacuteaumliordmEacuteEacutecxEacuteEacutearing BEacuteEEacute atildeEacuteEacutepoundEacute atildeEacuteauml regcEacuteOgrave ceacute ltordmEacuteBEacuteEEacute EacuteEacuteOgravecurrenEacuteEacuteOgrave]EacuteOgrave BEacuteaumlE EacuteEcircatildeEacuteA BEacuteOumlEatildeEacute +EacuteEacuteordfEacute BEacuteaumlE +EacutexEacuteOumlEacuteEacuteiEacute uEacuteregEacute poundEacuteEacuteOgrave ordmEacuteagraveEacutelEacuteCcedilxEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave 0-1 BEacuteEregEacuteaumlfrac12 acircoacuteEacuteA BEacuteaumlE currenEacuteEacuteOgraveSEacuteBEacuteEEacuteOgrave EacuteEacuteOgravecurrenEacuteEacuteOgrave]EacuteOgrave acuteEacuteEacuteatildeEacuteEacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteaumlE agraveEacuteEacuteagraveEacuteatildeEacuteauml agraveEacutearing ordfEacutec +EacutexEacuteOumlEacuteEacuteiEacute 9341 |EacuteEacuteEcirciEacuteparaEacuteiEacute cegrave VEacutecurrenEacuteEacuteEcircBEacuteE 500 BEacuteEregEacuteaumlfrac12 acircoacuteEacuteA ordmEacuteauml +EacuteEacuteaumlFEacuteEacuteBEacuteszligEiEacute +EacuteEacuteEcircvEacuteBEacuteE EacuteEacuteOgravecurrenEacuteEacuteOgrave]EacuteOgrave EacuteEacuteatildeEacuteEacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteaumlEagraveEacuteEacuteagraveEacuteatildeEacuteauml agraveEacutearing ordfEacutec 7283 |EacuteEacuteEcirciEacuteparaEacuteiEacute cegrave EacuteEcircxEacuteagravexEacuteiEacutereg +EacutexEacuteOumlEacuteEacuteiEacute EacuteEcircxEacuteEacuteEcircnCcedilK] BEacuteEregiEacuteEacute cegrave EacuteEcircBEacuteE +EacuteEacuteaumlFEacuteEacuteBEacuteszligEiEacute currenEacutefrac12EacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacuteAElig +EacuteEacuteaumlFEacuteEacuteBEacuteszligEiEacute atildeEacutePEacuteOuml BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave iEacuteOumlatildeEacutexEacuteEacute agraveEacutearing =SSEacuteiEacuteregEacuteEcircparaEacuteFEacuteEacute +EacuteEacuteegravereg |EacuteEacuteaumliordmEacuteEacutecxEacuteEacutearing BEacuteEEacute atildeEacuteEacutepoundEacute |EacuteEacuteiEacute BEacuteEreg regcEacuteOgrave ceacute

ordmEacuteEacutereghEacuteEacuteOgrave 1 BEacuteEreg EacuteUacute EacuteCcedil atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave regaringVEacute agraveEacutearing BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacute EacuteEcirc EacuteacuteEacutereghEacute(EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2018-19) (BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute 790537)

ordmEacuteEacutereghEacuteEacuteOgrave 2 |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nregEacutearing agraveEacutearing ordmEacuteegraveagraveEacuteatildeEacute BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacute EacuteEcircacuteEacuteacuteEacutereghEacute naumliEacuteEacuteOgrave cegrave ordfEacutec xEacuteEacuteauml] EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave EacuteEcircBEacuteE 20 |EacuteEacuteEcirciEacuteparaEacuteiEacute iEacuteBEacuteE +EacuteEacuteegraveordmEacuteiEacute |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nregEacutearing acuteEacuteEacuteatildeEacuteEacuteOgrave542490 BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacute BEacuteEreg-EacuteUacute EacuteCcedil BEacuteOumlEatildeEacute atildeEacuteEacutepoundEacute 2242 |EacuteEacuteEcirciEacuteparaEacuteiEacute BEacuteOumlEatildeEacute BEacuteEreg ordfEacuteEacuteaumlMordfEacute +EacuteEacuteordfEacute 824 |EacuteEacuteEcirciEacuteparaEacuteiEacute iEacutelEacuteEacute BEacuteOumlEatildeEacute BEacuteEreg BEacuteEEacute 763 |EacuteEacuteEcirciEacuteparaEacuteiEacute currenEacutexEacuteiEacuteEacute cegrave +EacutexordfEacute paraEacutecurrennEacutearing agraveEacutearing currenEacutecOumliEacuteordmEacuteEacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing (532805 +EacutelEacuteEacuteCcediliEacute 6018 |EacuteEacuteEcirciEacuteparaEacuteiEacute) xEacuteauml +EacuteEacutexEacuteauml atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave iEacuteOumlatildeEacutexEacuteEacute agraveEacutearing MEacuteegravereg-ordmEacuteagraveEacuteEacutexEacuteOumlEacuteEacuteEacuteEcirciEacuteBEacuteE degocircEacute ordmEacuteauml BEacuteEreg BEacuteEEacuteOgrave BEacuteEagraveEacute regEacuteEacuteEcircparaEacute nEacuteOgrave cegrave EacuteEcircnatildeEacuteSEacuteordmEacute currenEacuteEacuteiEacute ordfEacutec cegrave EacuteEcircBEacuteE 2819|EacuteEacuteEcirciEacuteparaEacuteiEacute BEacuteOumlEatildeEacute atildeEacuteEacutepoundEacuteEacutearing EacuteEacuteatildeEacuteEacuteOgrave iEacutelEacuteEacute 3813 |EacuteEacuteEcirciEacuteparaEacuteiEacute BEacuteOumlEatildeEacute BEacuteEreg EacuteEacuteatildeEacuteEacuteOgrave 34768 BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg cegrave VEacuteEacuteauml atildeEacuteMEacutepoundEacuteMEacute 3458 |EacuteEacuteEcirciEacuteparaEacuteiEacute BEacuteEEacuteOgrave +EacuteEacuteegraveordmEacuteiEacute ordmEacuteEacuteAEligEacuteEcirc EacuteEacuteEcircvEacuteBEacuteE nreg BEacuteaumlEcurrenEacuteregEacutecurrenEacutereg cegrave ltordmEacuteordmEacuteauml EacuteiEacuteEacute SEacuteatildeEacuteEacute cegrave EacuteEcircBEacuteE BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave BEacuteEreg naumlxEacutenEacuteregEacuteOgrave +EacuteordmEacuteagraveEacuteEacutexEacute degocircEacute ordmEacuteauml currenEacuteAElig]EacuteOgrave cOumlltCcedil cegrave ordfEacutec ordmEacuteAEligEacuteEcirc EacuteEacuteEcircvEacute agraveEacutearing agraveEacuteOumlJordfEacuteiEacute EacuteEcirc EacuteEacuteEcircpoundEacutexxEacute BEacuteEreg EacuteregEacuteOgraveordfEacuteiEacuteEacute+EacuteEacutearing BEacuteaumlE BEacuteEEacutereghEacute cegrave

ordmEacuteEacutereghEacuteEacuteOgrave 2 |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nregEacutearingmacr BEacuteEEacuteOgrave regaringVEacute agraveEacutearing BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacute EacuteEcirc EacuteacuteEacutereghEacute (EacuteEcirc EacutekEacuteEacuteOgraveordfEacute acuteEacuteKEacuteCcedil 2018-19) [ BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute-885289]

microEacuteE |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg (|EacuteEacuteEcirciEacuteparaEacuteiEacute agraveEacutearing) BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing paraEacuteaumlordfEacutereg BEacuteOumlEatildeEacute +EacuteEacuteordfEacute agraveEacutearing paraEacuteaumlordfEacutereg BEacuteOumlEatildeEacute BEacuteEreg naumlxEacutenEacuteregEacuteOgrave agraveEacutearing paraEacuteaumlordfEacuteregordmEacuteAElig (|EacuteEacuteEcirciEacuteparaEacuteiEacute agraveEacutearing) (|EacuteEacuteEcirciEacuteparaEacuteiEacute agraveEacutearing) (|EacuteEacuteEcirciEacuteparaEacuteiEacute agraveEacutearing)

1 paraEacuteUacutexordfEacute ordmEacuteauml BEacuteEagraveEacute +EacuteEacuteegravereg paraEacuteUacutexordfEacute 437567 000 096 091

2 0-20 95238 2242 824 763

3 20-25 46086 1907 1892 2292

4 25-30 184520 1949 2097 1885

5 30-33 50192 1083 1210 1156

6 gt33 34768 2819 3877 3813

7 +EacuteEacuteEcircxEacutevEacuteEacuteCcedilEacuteEcircregiEacute (EacuteEacuteOgravecurrenEacuteEacuteOgrave]EacuteOgrave = 0) 36918 000 000 000

VEacuteEacuteaumlfrac12 885289 100 100 100macr |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg +EacuteEacuteEcircvEacutepoundEacuteEacutereg +EacuteEacuteegravereg EacuteEcircparaEacuteFEacuteEacute =EacuteBEacuteEreg BEacuteEEacute ordmEacuteagraveEacuteEacuteacuteEacuteaumlparaEacute cegrave5 ABEacuteE BEacuteEregEacuteaumlfrac12 acircoacuteEacuteA iEacuteBEacuteE BEacuteEEacuteOgrave BEacuteOumlEatildeEacute +EacuteEacuteordfEacute EacuteEacuteatildeEacuteEacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteaumlE agraveEacuteEacuteagraveEacuteatildeEacuteauml agraveEacutearing +EacuteEacuteegraveordmEacuteiEacute ordmEacuteEacuteAEligEacuteEcirc EacuteEacuteEcircvEacuteBEacuteE BEacuteEreg nreg 3120 |EacuteEacuteEcirciEacuteparaEacuteiEacute BEacuteEEacuteOgrave BEacuteEreg nreg BEacuteEEacute poundEacuteEacuteEacuteEcircregiEacute +EacuteEacuteegraveordmEacuteiEacute 10 BEacuteEregEacuteaumlfrac12 iEacuteBEacuteE BEacuteEEacuteOgrave +EacuteEacuteordfEacute acuteEacuteEacuteatildeEacuteEacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteaumlE agraveEacuteEacuteagraveEacuteatildeEacuteaumlagraveEacutearing 3338 |EacuteEacuteEcirciEacuteparaEacuteiEacute +EacuteEacuteegravereg 10 BEacuteEregEacuteaumlfrac12 acircoacuteEacuteA ordmEacuteauml +EacuteEacuteEcircvEacuteBEacuteE BEacuteEEacuteOgrave BEacuteOumlEatildeEacute +EacuteEacuteordfEacute EacuteEacuteatildeEacuteEacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteaumlE agraveEacuteEacuteagraveEacuteatildeEacuteauml agraveEacutearing 3494 |EacuteEacuteEcirciEacuteparaEacuteiEacute iEacuteegraveordfEacuteEacutereg BEacuteEEacuteOgrave MEacuteltCcedil cegrave EacuteEcirc EacutekEacuteEacuteOgraveordfEacute acuteEacuteKEacuteCcedil 2016-17 agraveEacutearing 250 BEacuteEregEacuteaumlfrac12 acircoacuteEacuteA iEacuteBEacuteE BEacuteEEacuteregEacuteaumlcurrenEacuteEacutereg acuteEacuteEacuteatildeEacuteEacuteOgraveBEacuteEEacuteEcirciEacuteEacuteordfEacute BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA 25 |EacuteEacuteEcirciEacuteparaEacuteiEacute BEacuteEEacuteOgrave nreg BEacuteEEacute |EacutepoundEacuteEacuteacuteEacute atildeEacuteaumlxEacuteauml BEacuteaumlE EacuteparaSEacuteEacuteiEacute +EacuteEacuteaumlFEacuteEacuteBEacuteszligEiEacute BEacuteEagraveEacute cEacuteaumlMEacuteEacuteOgrave

417986 000 086 088 000 000

36918 000 1007 340 000 000377730 259 282 247 9341 2657

41586 707 726 672 8779 26437830 930 906 924 8329 2763

1379 534 475 535 7611 27861437 1639 1468 1670 7661 2833

423 5931 5049 5525 7283 2591885289 100 100 100 8554 2781

macr =SSEacute |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg BEacuteEreg EacuteUacuteacuteEacuteCcedil paraEacuteUacutexordfEacute atildeEacuteEacutepoundEacuteacuteEacuteEacuteatildeEacuteEacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing uEacuteregEacute poundEacuteOumlMEacuteiEacuteEacutexEacute EacuteEcircBEacuteEA MEacuteA BEacuteEregEacutearing agraveEacutearing EacuteegraveEBEacuteD]EacuteEcircregAEligMEacute BEacuteaumlE BEacuteEEacutereghEacute cegrave

EacuteE ordmEacuteAElig

BEacuteEreg EacuteUacute EacuteCcedil atildeEacuteEacutepoundEacute BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

BEacuteEreg EacuteUacute EacuteCcedil atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing paraEacuteaumlordfEacutereg

(|EacuteEacuteEcirciEacuteparaEacuteiEacute agraveEacutearing)

BEacuteOumlEatildeEacute +EacuteEacuteordfEacute agraveEacutearing paraEacuteaumlordfEacutereg


BEacuteOumlEatildeEacute BEacuteEEacuteregEacuteEacuteaumlregauml] +EacuteEacuteordfEacute-BEacuteEreg naumlxEacutenEacuteregEacuteOgrave agraveEacutearing paraEacuteaumlordfEacutereg (|EacuteEacuteEcirciEacuteparaEacuteiEacute

agraveEacutearing)

BEacuteOumlEatildeEacute +EacuteEacuteordfEacute AacuteEacuteAElig BEacuteEreg EacuteUacute EacuteCcedil atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacute

+EacutexEacuteOumlEacuteEacuteiEacute (|EacuteEacuteEcirciEacuteparaEacuteiEacute agraveEacutearing)

|EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg (|EacuteEacuteEcirciEacuteparaEacuteiEacute agraveEacutearing) (atildeEacuteEacutepoundEacute AacuteEacuteAElig BEacuteEreg

+EacutexEacuteOumlEacuteEacuteiEacute)

1 paraEacuteUacutexordfEacute ordmEacuteauml BEacuteEagraveEacute 2 paraEacuteUacutexordfEacute

3 0-1 BEacuteEregEacuteaumlfrac12 acircoacuteEacuteordfEacuteauml


5 10-50 BEacuteEregEacuteaumlfrac12 acircoacuteEacuteordfEacuteauml 6 50-100 BEacuteEregEacuteaumlfrac12 acircoacuteEacuteordfEacuteauml


8 500 BEacuteEregEacuteaumlfrac12 acircoacuteEacuteordfEacuteauml ordmEacuteauml VordfEacuteEacutenEacute ordmEacutepoundEacuteEacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacuteAElig


ordmEacuteEacutereghEacuteEacuteOgrave 3 EacuteEacuteIcirccurrenatildeEacuteBEacuteE BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing (BEacuteaumlEacuteEacuteatildeEacute EacuteEacuteOgraveAordmEacuteordfEacuteUacute) BEacuteaumlE |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg BEacuteEEacuteOgrave |EacuteEacuteltacuteEacuteauml] BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteaumlE |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg ordmEacuteauml iEacuteOumlatildeEacutexEacuteEacute BEacuteEregiEacuteEacuteOgrave cegrave cEacuteatildeEacuteEacuteAEligEacuteEcircBEacuteE nEacuteaumlxEacuteEacutearing gEacuteaumlEacuteEcirchEacuteordfEacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA|EacutepoundEacuteEacuteacuteEacuteEacuteOgrave nreg ordmEacuteEacuteAEligEacuteEcirc EacuteEacuteEcircvEacuteBEacuteE nreg ordmEacuteauml BEacuteEagraveEacute cegrave EacuteregxiEacuteOuml |EacuteEacuteltacuteEacuteauml] BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacuteAElig ordmEacuteEacuteacuteEacuteCcedilVEacuteEacuteEcircxEacuteBEacuteE FEacuteaumljEacute BEacuteEEacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave +EacuteEacuteaumlFEacuteEacute +EacuteEacutexEacuteauml atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacute BEacuteOumlEU +EacuteEacuteEcircvEacuteBEacuteE +EacutexEacuteOumlEacuteEacuteiEacute BEacuteEreg BEacuteaumlE degocircEacute agraveEacutearing poundEacuteOumlMEacuteiEacuteEacutexEacuteBEacuteEregiEacuteEacuteOgrave ceacute

ordmEacuteEacutereghEacuteEacuteOgrave 3 EacuteEacuteIcirccurrenatildeEacuteBEacuteE +EacuteEacuteegravereg |EacuteEacuteltacuteEacuteauml] ordmEacuteaumlBEacuteD]regEacutearing agraveEacutearing BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nregmacr (EacuteEcircacuteEacutekEacuteEacuteOgraveordfEacute acuteEacuteKEacuteCcedil 2018-19) [BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute-885289]

microEacuteE ordmEacuteaumlBEacuteD]reg BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute BEacuteOumlEatildeEacute atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing paraEacuteaumlordfEacutereg BEacuteOumlEatildeEacute BEacuteEreg naumlxEacutenEacuteregEacuteOgrave agraveEacutearing paraEacuteaumlordfEacutereg |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave nreg (|EacuteEacuteEcirciEacuteparaEacuteiEacute agraveEacutearing)ordmEacuteAEligAElig (|EacuteEacuteEcirciEacuteparaEacuteiEacute agraveEacutearing) (|EacuteEacuteEcirciEacuteparaEacuteiEacute agraveEacutearing) [atildeEacuteEacutepoundEacute +EacuteEacuteegravereg BEacuteEreg BEacuteEEacute +EacutexEacuteOumlEacuteEacuteiEacute]1 EacuteEacuteEcirccurrenatildeEacuteBEacuteE 212 1796 1430 2273

2 |EacuteEacuteltacuteEacuteauml] 885077 8204 8570 2893

BEacuteOumlEatildeEacute BEacuteEagraveEacuteEacuteEcircxEacuteordfEacuteEacuteAElig 885289 100 100 2781

macr |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg +EacuteEacuteEcircvEacutepoundEacuteEacutereg +EacuteEacuteegravereg EacuteEcircparaEacuteFEacuteEacute =EacuteBEacuteEreg BEacuteEEacute ordmEacuteagraveEacuteEacuteacuteEacuteaumlparaEacute cegrave +EacuteEacutexEacuteEacuteOgrave ordmEacuteAEligcurrenEacuteAEligEacuteEcircvEacuteiEacute EacuteEcirc EacuteacuteEacuteregEacuteEcirchEacuteordfEacuteEacutearing agraveEacutearing EacuteEcircxEacutevEacuteEacuteCcedilEacuteEcircregiEacuteEacuteOgrave BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing (EacuteEacuteOgraveAordmEacuteordfEacuteUacute BEacuteaumlE degocircEacute agraveEacutearing) uEacuteregEacute |EacutenEacutexEacute BEacuteEEacuteOgrave MEacuteltCcedil ordmEacuteUacuteSEacutexEacuteEacute BEacuteaumlE +EacuteEacutevEacuteEacutereg Eacutereg

ordmEacuteEacutereghEacuteEacuteOgrave 4 BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteaumlE ordmEacuteAElignpoundEacuteCcedil agraveEacutearing EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute FEacuteaumljEacuteEacutearing +EacutexordfEacute FEacuteaumljEacuteEacutearing BEacuteEEacuteOgrave |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg BEacuteaumlE currenEacuteEacuteOgraveSEacute iEacuteOumlatildeEacutexEacuteEacute BEacuteEEacuteauml nparaEacuteEacuteCcediliEacuteEacuteOgrave cegrave EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute FEacuteaumljEacute BEacuteEEacuteOgrave 2817 |EacuteEacuteEcirciEacuteparaEacuteiEacute BEacuteEEacuteOgrave |EacutepoundEacuteEacuteacuteEacuteEacuteOgraveBEacuteEreg nreg BEacuteEEacuteOgrave iEacuteOumlatildeEacutexEacuteEacute agraveEacutearing MEacuteegravereg-EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute FEacuteaumljEacuteEacutearing BEacuteEEacuteOgrave |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg VordfEacuteEacutenEacute cegrave VEacuteEacuteauml 2721 |EacuteEacuteEcirciEacuteparaEacuteiEacute cegrave nEacuteaumlxEacuteEacutearing FEacuteaumljEacuteEacutearing BEacuteEEacuteOgrave |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg cegrave VEacuteEacuteauml 3458 |EacuteEacuteEcirciEacuteparaEacuteiEacute BEacuteEEacuteOgrave +EacuteEacuteegraveordmEacuteiEacuteordmEacuteEacuteAEligEacute Ecirc EacuteEacuteEcircvEacuteBEacuteE nreg ordmEacuteauml BEacuteEEacuteEacuteEEacuteOgrave BEacuteEagraveEacute cegrave

ordmEacuteEacutereghEacuteEacuteOgrave 4 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute +EacuteEacuteegravereg MEacuteegravereg-EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute FEacuteaumljEacuteEacutearing agraveEacutearing BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nregmacr(EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2018-19) [BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute-885289]

microEacuteE ordmEacuteaumlBEacuteD]reg BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute BEacuteOumlEatildeEacute atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing BEacuteOumlEatildeEacute BEacuteEreg naumlxEacutenEacuteregEacuteOgrave |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave nreg

ordmEacuteAEligAElig EacuteEcirccordmordmEacuteaumlnEacuteregEacuteOgrave agraveEacutearing paraEacuteaumlordfEacutereg (|EacuteEacuteEcirciEacuteparaEacuteiEacute agraveEacutearing)

(|EacuteEacuteEcirciEacuteparaEacuteiEacute agraveEacutearing) (|EacuteEacuteEcirciEacuteparaEacuteiEacute agraveEacutearing) [atildeEacuteEacutepoundEacute +EacuteEacuteegravereg BEacuteEregBEacuteEEacute +EacutexEacuteOumlEacuteEacuteiEacute]

1 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute 133691 3778 3696 2721

2 MEacuteegravereg-EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute 751598 6222 6303 2817


macr |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg +EacuteEacuteEcircvEacutepoundEacuteEacutereg +EacuteEacuteegravereg EacuteEcircparaEacuteFEacuteEacute =EacuteBEacuteEreg BEacuteEEacute ordmEacuteagraveEacuteEacuteacuteEacuteaumlparaEacute cegrave

ordmEacuteEacutereghEacuteEacuteOgrave 5 EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2018-19 BEacuteaumlE nEacuteegraveregEacutexEacute BEacuteEreg ordfEacuteordfEacute +EacuteEacuteegravereg EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2019-20 BEacuteaumlE |EacuteordmiEacuteEacuteacuteEacute BEacuteaumlE +EacutelEacuteEacutearingCcedil agraveEacutearing BEacuteEEacuteregEacuteEacuteaumlregauml] BEacuteEregnEacuteiEacuteEacute+EacuteEacutearing BEacuteaumlE ordmEacuteAElignpoundEacuteCcedil agraveEacutearing agraveEacuteOumlJordfEacute BEacuteEreg ordfEacuteordfEacute BEacuteaumlEcurrenordfEacuteEacuteegraveregauml BEacuteEEacuteauml nparaEacuteEacuteCcediliEacuteEacuteOgrave cegrave ordfEacutec EacuteEcircacuteEacuteparaatildeEacuteaumlKEacutehEacute 30 xEacuteacuteEacuteagravecurrenEacutereg 2020 iEacuteBEacuteE nEacuteordfEacutereg BEacuteEEacuteOgrave MEacuteltCcedil BEacuteEEacuteregEacuteEacuteaumlregauml] EacuteEcircacuteEacuteacuteEacuteregEacuteEcirchEacuteordfEacuteEacutearing Eacutereg +EacuteEacutevEacuteEacuteEacuteEcircregiEacute cegrave EacuteEcircVEacuteordmEacuteagraveEacutearing EacuteEcircxEacutevEacuteEacuteCcedilreghEacute EacuteKEacuteCcedil 2019-20 BEacuteaumlE EacuteEcircatildeEacuteA EacuteEEacuteltatildeEacuteordmEacutepoundEacuteEacuteOgrave EacuteEcirc EacuteacuteEacuteregEacuteEcirchEacuteordfEacuteEacuteAElig paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute cegrave ltxEacute BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing uEacuteregEacute |EacuteEacuteiEacute BEacuteEEacuteOgrave MEacuteltCcedil BEacuteEreg UUacute] BEacuteEEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute |EacuteiordfEacuteaumlBEacuteE BEacuteE]EacuteegraveiEacuteEacuteOgrave BEacuteEEacuteOgrave regEacuteEacuteEcircparaEacute Eacutereg 3458 |EacuteEacuteEcirciEacuteparaEacuteiEacute BEacuteEEacuteOgrave +EacuteEacuteegraveordmEacuteiEacute ordmEacuteEacuteAEligEacuteEcirc EacuteEacuteEcircvEacuteBEacuteEBEacuteEEacuteregEacuteEacuteaumlregauml] BEacuteEreg nreg atildeEacuteEacuteMEacuteUacute BEacuteEregBEacuteaumlE EacuteEacuteEcircregBEacuteEEacuteEcircatildeEacuteiEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave iacuteEacuteEacuteEcircregiEacute agraveEacuteUacuteatildeordfEacute iquestEacuteordmEacute BEacuteEEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute EacuteegraveYEacuteEacuteEacuteEcircxEacuteBEacuteE +EacutexEacuteOumlordmEacuteAEligvEacuteEacutexEacute Eacutereg ordfEacuteordfEacute BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgravepoundEacuteEacuteEacuteEcircregiEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave BEacuteEEacute EacuteEacuteEcircregBEacuteEatildeEacutexEacuteEacutecatildeEacuteauml BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing uEacuteregEacute atildeEacuteEacutepoundEacutecEacuteEacuteEcircxEacute JEacuteEacuteiEacuteauml agraveEacutearing baumlEacuteEcirccurrenEacute] EacuteEcircBEacuteEA MEacuteA agraveEacuteUacuteatildeordfEacute iquestEacuteordmEacuteBEacuteE]EacuteegraveiEacuteEacuteOgrave iEacutelEacuteEacute +EacuteEacuteordfEacuteBEacuteEreg +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute BEacuteaumlE +EacuteAEligiEacuteMEacuteCcediliEacute +EacutexEacuteOumlagraveEacuteEacuteEcirciEacute |EacuteEacuteiEacute agraveEacuteUacuteatildeordfEacuteiquestEacuteordmEacuteBEacuteE]EacuteegraveiEacuteEacuteOgrave BEacuteaumlE currenEacuteEacuteOgraveSEacute +EacuteAEligiEacutereg BEacuteEEacuteaumlEacuteEcircxEacutevEacuteEacuteCcedilEacuteEcircregiEacute BEacuteEregBEacuteaumlE EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave ltordmEacuteBEacuteaumlE currenEacuteEacuten BEacuteEreg ordfEacuteordfEacute +EacuteEacuteAEligBEacuteEfrac12Eacutearing BEacuteEEacuteauml |EacuteEacuteiEacute BEacuteEregxEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA ltordmEacute +EacuteAEligiEacutereg Eacutereg 3458 |EacuteEacuteEcirciEacuteparaEacuteiEacute BEacuteEEacuteOgrave +EacuteEacuteegraveordmEacuteiEacute BEacuteEEacuteregEacuteEacuteaumlregauml] BEacuteEreg nreg atildeEacuteEacuteMEacuteUacute BEacuteEEacuteOgrave MEacuteltCcedilcegrave

BEacuteEreg ordfEacuteordfEacute BEacuteEEacute nUacuteordmEacuteregEacute EacuteFEacute BEacuteEreg +EacuteEacuteordmlEacuteMEacutexEacute cegrave BEacuteEreg +EacuteEacuteordmlEacuteMEacutexEacute iEacutecurrenEacute cEacuteaumliEacuteEacute cegrave VEacutecurrenEacute BEacuteEregnEacuteiEacuteEacute BEacuteEreg ordmEacuteAEligEacuteEcirc EacuteEacuteEcircvEacute BEacuteaumlE +EacuteAEligiEacuteMEacuteCcediliEacute =SSEacute BEacuteE]EacuteegraveEacuteEcirciEacuteordfEacuteEacutearing BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEcirciEacute EacuteEcircagraveEacuteatildeEacutexEacuteauml BEacuteaumlE BEacuteEEacutereghEacuteBEacuteEagraveEacute ordmEacuteagraveEacuteordfEacuteEacuteacuteEacuteEacuteEcircvEacute agraveEacutearing BEacuteE]EacuteegraveiEacuteEacuteOgrave BEacuteaumlE degocircEacute agraveEacutearing EacuteEcircBEacuteEordmEacuteEacuteOgrave poundEacutekEacuteauml (+EacutelEacuteEacuteCcediliEacute agraveEacuteUacuteatildeordfEacuteiquestEacuteordmEacute poundEacutekEacuteauml) BEacuteEEacute nEacuteacuteEacuteEacute BEacuteEregBEacuteaumlE +EacuteEacutexEacuteEacuteOgrave BEacuteEreg naumlxEacutenEacuteregEacuteOgrave BEacuteEEacuteauml +EacuteEacuteordmlEacuteEacuteEcircMEacuteiEacute BEacuteEregxEacuteauml agraveEacutearing ordmEacuteFEacuteagraveEacute cEacuteaumliEacuteEacute cegrave VEacutecurrenEacuteEacuteEcircBEacuteE Eacutec +EacuteEacutexEacuteaumlJEacuteEacuteiEacuteauml agraveEacutearing currenEacutecOumliEacute ordmEacuteauml EacuteKEacuteEacuteccedil ordmEacuteauml =ordmEacuteEacuteOgrave agraveEacuteUacuteatildeordfEacuteiquestEacuteordmEacute nEacuteacuteEacuteauml BEacuteEEacuteauml bEacuteatildeEacute regcEacute cEacuteaumliEacuteEacute cegrave SEacuteUacuteAEligEacute EcircBEacuteE agraveEacuteUacuteatildeordfEacuteiquestEacuteordmEacute agraveEacutearing xEacuteBEacuteEn ordfEacuteordfEacute VEacutedegocircregEacuteOgrave xEacutecEacuteOacute cEacuteaumliEacuteEacute cegrave +EacuteiEacute ordfEacutec BEacuteEreg +EacuteEacuteordmlEacuteMEacutexEacute cegrave nUacuteordmEacuteregEacuteOgrave +EacuteEacuteaumlregBEacuteEreg ordmEacuteAEligEacuteEcirc EacuteEacuteEcircvEacute BEacuteaumlE +EacuteAEligiEacuteMEacuteCcediliEacute BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing Eacutereg AagraveEacuteA]EacuteOgrave (BEacuteOumlEU ordmEacuteEacuteagraveEacuteAEligVEacuteordmordfEacuteEacutearing BEacuteaumlE +EacutevordfEacutevEacuteEacuteOgravexEacute) +EacuteEacutexEacuteauml paraEacuteaumlordfEacuteregvEacuteEacuteregBEacuteEEacutearing BEacuteEEacuteauml BEacuteAEligEEacutexEacuteEacuteOgrave uEacuteregEacute ordmEacuteUacuteEacuteEcircSEacuteiEacute atildeEacuteEacutepoundEacute Eacutereg naumlxEacutenEacuteregEacuteOgrave (EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2018-19BEacuteaumlE EacuteEcircatildeEacuteA 2090 |EacuteEacuteEcirciEacuteparaEacuteiEacute BEacuteEEacuteOgrave nreg Eacutereg EacuteEcircVEacuteordmEacuteagraveEacutearing nVEacuteCcedil atildeEacuteEacutepoundEacuteEacutearing Eacutereg =EacuteBEacuteEreg +EacuteEacuteegravereg +EacuteEacuteEcircvEacutepoundEacuteEacutereg BEacuteEEacute ordmEacuteagraveEacuteEacuteacuteEacuteaumlparaEacute cegrave) agraveEacutearing iEacuteaumlVEacuteEacuteOgrave atildeEacuteEacuteiEacuteEacute cegrave ordfEacuteEacuteEcircn ordfEacutec naumlxEacutenEacuteregEacuteOgrave ordmEacuteEacuteagraveEacuteEacutexordfEacute nregEacutearing Eacutereg EacuteEacuteEcircregBEacuteEEacuteEcircatildeEacuteiEacuteBEacuteEreg naumlxEacutenEacuteregEacuteOgrave ordmEacuteauml +EacuteEacuteEcircvEacuteBEacuteE cegrave AagraveEacuteA]EacuteOgrave BEacuteaumlE BEacuteEEacutereghEacute +EacuteEacuteEcircvEacuteBEacuteE naumlxEacutenEacuteregEacuteOgrave currenEacuteEacuten BEacuteaumlE =ordmEacute EacuteKEacuteCcedil agraveEacutearing (15 EacuteKEacuteEacuteccedil iEacuteBEacuteE) EacuteaumlEEacuteEcircb] BEacuteaumlE degocircEacute agraveEacutearing +EacutexEacuteOumlagraveEacuteiEacute cegrave EacuteEcircVEacuteordmEacuteagraveEacutearing ordmEacuteEacuteagraveEacuteEacutexordfEacute BEacuteEreg naumlxEacutenEacuteregEacuteOgrave AagraveEacuteA]EacuteOgraveordmEacuteauml +EacuteEacuteEcircvEacuteBEacuteE cegrave +EacuteiEacute AagraveEacuteA]EacuteOgrave BEacuteaumlE BEacuteEEacutereghEacute poundEacuteOumlMEacuteiEacuteEacutexEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute +EacuteEacuteEcirciEacuteEacuteEcircregkEacuteE BEacuteEreg poundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg naumlxEacutenEacuteregEacuteOgrave BEacuteEEacute +EacuteEacuteEcircOEacuteagraveEacute poundEacuteOumlMEacuteiEacuteEacutexEacute cegrave ordfEacutec agraveEacuteUacuteatildeordfEacuteiquestEacuteordmEacute BEacuteaumlE nEacuteacuteEacuteEacutearing BEacuteaumlE BEacuteEEacutereghEacute BEacuteEregEacutearing BEacuteEEacuteOgrave+EacuteEacuteordmlEacuteMEacutexEacute +EacuteacuteEacuteEacuteEcircvEacute BEacuteEEacuteauml ordmEacuteEacuteOgraveEacuteEcircagraveEacuteiEacute BEacuteEregiEacuteEacute cegrave iEacutelEacuteEacute atildeEacuteAEligcurrenEacuteEacuteOgrave ordmEacuteagraveEacuteordfEacuteEacuteacuteEacuteEacuteEcircvEacute agraveEacutearing ordmEacuteagraveEacuteEacutexEacute nEacuteacuteEacuteauml BEacuteEEacuteauml VEacuteagraveEacuteEacute BEacuteEregBEacuteaumlE +EacutexordfEacute BEacuteE]EacuteegraveEacuteEcirciEacuteordfEacuteEacutearing VEacuteegraveordmEacuteauml atildeEacuteEacutepoundEacute ordmEacuteauml ordmEacuteAEligcurrenEacuteAEligEacuteEcircvEacuteiEacute BEacuteE]EacuteegraveEacuteEcirciEacuteordfEacuteEacutearing BEacuteaumlE regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute BEacuteEEacuteaumlEacuteEcircxEacuteordfEacuteAEligEacuteEcircjEacuteiEacute BEacuteEregiEacuteEacute cegrave

EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2018-19 BEacuteaumlE EacuteEcircatildeEacuteA BEacuteEreg ordfEacuteordfEacute ordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave +EacuteEacuteAEligBEacuteEfrac12Eacutearing BEacuteaumlE +EacuteEacutevEacuteEacutereg Eacutereg EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2019-20 BEacuteaumlE EacuteEcircatildeEacuteA BEacuteEreg ordfEacuteordfEacute EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2018-19 agraveEacutearing |EacuteiordfEacuteaumlBEacuteE BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacuteEacutereg BEacuteEreg ordfEacuteordfEacute BEacuteEEacuteauml EacuteKEacuteCcedil BEacuteaumlE EacuteEcircatildeEacuteA +EacutexEacuteAEligEacuteEcirciEacuteagraveEacute regEacuteVEacuteordmacuteEacute ordmEacuteAEligOEacutec BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg 2019-20 agraveEacutearing BEacuteEEacuteregEacuteEacuteaumlregauml] BEacuteEreg EacuteszligEacuteEcircr BEacuteaumlE ordmEacuteEacutelEacute MEacuteOumlhEacuteEacute BEacuteEregBEacuteaumlE 2018-19 BEacuteaumlE EacuteEcircatildeEacuteA +EacutexEacuteOumlagraveEacuteEacutexEacute atildeEacuteMEacuteEacuteordfEacuteEacute MEacuteordfEacuteEacutecegrave BEacuteEregEacutevEacuteEacutexEacute EacuteEcircxEacuteordfEacuteagraveEacute (ordmEacuteAEligparaEacuteEacuteaumlvEacutexEacute) +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute 2019 BEacuteaumlE agraveEacuteEacutevordfEacuteagraveEacute ordmEacuteauml PEacuteregaumlatildeEacuteUacute BEacuteEagraveEacuteEacuteEcircxEacuteordfEacuteEacutearing (agraveEacuteEacuteegraveVEacuteUacutenEacute AacuteEacuteAElig xEacuteltCcedil nEacuteaumlxEacuteEacutearing) BEacuteEEacuteauml ltordmEacute paraEacuteiEacuteCcedil Eacutereg BEacuteEregEacutevEacuteEacutexEacute BEacuteEEacute EacuteEcircxEacuteagravexEacuteiEacutereg nreg SEacuteOumlxEacutexEacuteauml BEacuteEEacute EacuteEcirc EacuteBEacuteEatildeEacute|EacutenEacutexEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave EacuteEcircBEacuteE =xEacuteBEacuteaumlE uEacuteregEacute BEacuteEEacuteaumlltCcedil poundEacuteEacuteOgrave UUacute] ordfEacuteEacute |EacuteEacuteaumliordmEacuteEacutecxEacute xEacutecEacuteOacute EacuteEcircatildeEacuteordfEacuteEacute MEacuteordfEacuteEacute cEacuteauml SEacuteUacuteAEligEacuteEcircBEacuteE ltordmEacute EacuteEcirc EacuteBEacuteEatildeEacute BEacuteEEacute atildeEacuteEacutepoundEacute =~EacutexEacuteauml EacuteEacuteatildeEacuteEacuteOgrave BEacuteEagraveEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteaumlE currenEacuteEacuteregauml agraveEacutearing BEacuteEEacuteaumlltCcedil ordmEacuteUacuteSEacutexEacuteEacute=EacuteatildeEacutecurrenvEacute xEacutecEacuteOacute cegrave +EacuteiEacute ltordmEacute EacuteEcirc EacuteacuteEacutereghEacute agraveEacutearing AaumlordmEacuteauml EacuteEcircacuteEacuteBEacuteEatildeEacute BEacuteaumlE |EacutepoundEacuteEacuteacuteEacute BEacuteEEacuteauml vordfEacuteEacutexEacute agraveEacutearing xEacutecEacuteOacute regJEacuteEacute MEacuteordfEacuteEacute cegrave


ordmEacuteEacutereghEacuteEacuteOgrave 5 EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2018-19 BEacuteaumlE nEacuteegraveregEacutexEacute BEacuteEreg ordfEacuteordfEacute BEacuteaumlE +EacutelEacuteCcedil agraveEacutearing BEacuteEEacuteregEacuteEacuteaumlregauml] BEacuteEregnEacuteiEacuteEacute+EacuteEacutearing BEacuteaumlE ordmEacuteAElignpoundEacuteCcedil agraveEacutearing agraveEacuteOumlJordfEacute BEacuteEreg ordfEacuteordfEacute +EacuteEacuteegravereg EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2019-20 BEacuteaumlE EacuteEcircatildeEacuteA +EacutexEacuteOumlagraveEacuteEacutexEacuteBEacuteEEacuteauml nparaEacuteEacuteCcediliEacuteEacuteOgrave cegrave

ordmEacuteEacutereghEacuteEacuteOgrave 5 BEacuteEEacuteregEacuteEacuteaumlregauml] BEacuteEregnEacuteiEacuteEacute+EacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA agraveEacuteOumlJordfEacute BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacute BEacuteEEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacuteEacuteEcirc EacutekEacuteEacuteOgraveordfEacute acuteEacuteKEacuteCcedil 2018-19 +EacuteEacuteegravereg 2019-20 [BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute-885289]

microEacuteE |EacuteEacuteaumliordmEacuteEacutecxEacute BEacuteEEacute |EacuteBEacuteEEacutereg regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacuteordmEacuteAEligAElig (BEacuteEregEacuteaumlfrac12 regEEacuteA agraveEacutearing) (BEacuteEregEacuteaumlfrac12 regEEacuteA agraveEacutearing)

[2018-19] [2019-20]

1 AordmEacuteltCcedilVEacuteaumlb agraveEacutearing EacuteIcircordmlEacuteiEacute ltBEacuteEEacuteltordfEacuteEacutearing BEacuteaumlE EacuteEcircxEacuteordfEacuteEacuteCcediliEacute atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 10BEacuteEBEacuteE)

2 iacuteEacuteEacuteEcircregiEacute agraveEacuteUacuteatildeordfEacuteiquestEacuteordmEacute (vEacuteEacuteregEacute 32)

3 acuteEacuteegraveYEacuteEacuteEacuteEcircxEacuteBEacuteE +EacutexEacuteOumlordmEacuteAEligvEacuteEacutexEacute Eacutereg acuteordfEacuteordfEacute caumliEacuteOuml BEacuteE]EacuteegraveiEacuteEacuteOgravepoundEacuteEacuteEacuteEcircregiEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 35(1)(2BEacuteEBEacuteE) +EacuteEacuteegravereg(2BEacuteEJEacute)

4 EacuteEcirc EacuteEacuteEcircparaEacuteK] BEacuteEEacuteregEacuteaumlcurrenEacuteEacutereg BEacuteaumlE ordmEacuteAElignpoundEacuteCcedil agraveEacutearing BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 35BEacuteEPEacute)

5 vEacuteagraveEacuteEacutelEacuteCcedil xordfEacuteEacuteordmEacuteEacutearing +EacuteEacuteegravereg ordmEacuteAEligordmlEacuteEacutexEacuteEacutearing BEacuteEEacuteauml nEacutexEacute BEacuteaumlE BEacuteEEacutereghEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80U)

6 regEacuteVEacutexEacuteEacuteOgraveEacuteEcirciEacuteBEacuteE natildeEacuteEacutearing BEacuteEEacuteauml +EacuteAEligparaEacutenEacutexEacute BEacuteaumlE BEacuteEEacutereghEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80UUJEacute)

7 +EacuteacuteEacuteordmEacuteAEligregSEacutexEacuteEacute ordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave ordmEacuteOumlEacuteEcirc EacutevEacuteEacute+EacuteEacutearing BEacuteaumlE EacuteEcirc EacuteBEacuteEEacuteordmEacute agraveEacutearing atildeEacuteMEacuteauml cOumlA =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave(vEacuteEacuteregEacute 80-IBEacuteE)

8 AordmEacuteltCcedilVEacuteaumlb iEacutelEacuteEacute +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE EacuteEacuteBEacuteEEacuteccedil agraveEacutearing atildeEacuteMEacuteauml =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80-IBEacuteE)

9 nUacutereg ordmEacuteAEligSEacuteEacutereg ordmEacuteauml EacuteEacuteAAElig |EacutenEacutexEacute BEacuteEregxEacuteauml agraveEacutearing atildeEacuteMEacuteauml cOumlA =EacutemicroEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80-IBEacuteE)

10 EacuteEcirc EacutetEacuteOumliEacute =iEacuteEacutenxEacute EacuteEacuteregaumlKEacutehEacute +EacuteEacuteegravereg EacuteEcirc EacuteiEacutereghEacute agraveEacutearing atildeEacuteMEacuteauml cOumlA =EacutemicroEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave(vEacuteEacuteregEacute 80-IBEacuteE)

11 EacuteEcirc EacutetEacuteOumliEacute ordmEacuteAEligordfEacuteAEligjEacute BEacuteaumlE EacuteOumlxEacutedegocircrEacutereg agraveEacutearing atildeEacuteMEacuteauml cOumlA =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80-IBEacuteE)

12 AordmEacuteltCcedilVEacuteaumlb +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute 2005 BEacuteaumlE +EacutexEacuteOumlordmEacutereghEacute agraveEacutearing AordmEacuteltCcedilVEacuteaumlb BEacuteaumlE EacuteEcirc EacuteBEacuteEEacuteordmEacute agraveEacutearing atildeEacuteMEacuteauml =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearingBEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80-IBEacuteEJEacute)

13 VEacuteagraveagraveEacuteUacute +EacuteEacuteegravereg BEacuteEparaagraveEacuteEacuteOgravereg agraveEacutearing EacuteIcircordmlEacuteiEacute +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80-IJEacute)

14 VEacuteagraveagraveEacuteUacute +EacuteEacuteegravereg BEacuteEparaagraveEacuteEacuteOgravereg ordmEacuteauml ltiEacutereg +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE degocircEacute ordmEacuteauml EacuteEcircEacuteUfrac12auml regEacuteVordfEacuteEacutearing agraveEacuteauml +EacuteacuteEacuteEacuteIcircordmlEacuteiEacute +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearingagraveEacutearing atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing UUacute] (vEacuteEacuteregEacute 80-1JEacute)

15 +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing BEacuteEEacuteauml JEacuteEacuteEcircxEacuteVEacute iEacuteaumlatildeEacute +EacuteEacuteegravereg |EacuteEacuteBEacuteszligEEacuteEcirciEacuteBEacuteE MEacuteegraveordmEacute BEacuteaumlE =iEacuteEacutenxEacute ordmEacuteauml cEacuteaumlxEacuteauml acuteEacuteEacuteatildeEacuteauml atildeEacuteEacutepoundEacuteEacutearingagraveEacutearing UUacute] (vEacuteEacuteregEacute 80-IJEacute)

16 +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing BEacuteEEacuteauml +EacuteEacuteacuteEacuteEacuteordmEacuteEacuteOgraveordfEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacutearing ordmEacuteauml cEacuteaumlxEacuteauml EacuteEacuteatildeEacuteauml atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing UUacute](vEacuteEacuteregEacute 80-IJEacute)

17 +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing BEacuteEEacuteauml BEacuteEEacuteaumlatildeb SEacuteaumlxEacute ordmEacuteOumlEacuteEcirc EacutevEacuteEacute BEacuteaumlE |EacuteSEacuteEacuteatildeEacutexEacute ordmEacuteauml cEacuteaumlxEacuteauml acuteEacuteEacuteatildeEacuteauml atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing(vEacuteEacuteregEacute 80-IJEacute)

18 +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing BEacuteEEacuteauml JEacuteEacutetEacuteEacutexxEacuteEacutearing BEacuteaumlE ceacutebEacuteEcircatildeEacuteAEligMEacute ordm]Eacuteaumlregauml +EacuteEacuteegravereg EacuteEacuteEcircregacuteEacutecxEacute BEacuteaumlE ABEacuteEEacuteOgraveBEacuteszligEiEacute acuteordfEacuteacuteEacuteordmEacuteEacuteordfEacute ordmEacuteaumlcEacuteaumlxEacuteauml acuteEacuteEacuteatildeEacuteauml atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing (vEacuteEacuteregEacute 80-IJEacute)

19 +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing BEacuteEEacuteauml EacuteEatildeEacuteEacutearing +EacuteEacuteegravereg ordmEacuteEacuteIcirccurrenVEacuteordfEacuteEacutearing BEacuteaumlE |EacuteordmEacuteAEligordmBEacuteEreghEacute EacuteEacuteEcircregregFEacutehEacute +EacuteEacuteegravereg EacuteegraveBEacuteaumlEEacuteEcircVEacuteAEligMEacute ordmEacuteauml cEacuteaumlxEacuteaumlacuteEacuteEacuteatildeEacuteauml atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing UUacute] (vEacuteEacuteregEacute 80-IJEacute)

20 +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing BEacuteEEacuteauml OEacuteEacuteagraveEacuteEacuteOgravehEacute FEacuteaumljEacuteEacutearing agraveEacutearing +EacuteordmEacuteiEacuteEacuteatildeEacute ordmEacuteauml cEacuteaumlxEacuteauml acuteEacuteEacuteatildeEacuteauml atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing UUacute](vEacuteEacuteregEacute 80-IJEacute)

21 +EacuteEacuteacuteEacuteEacuteordmEacuteEacuteOgraveordfEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacutearing ordmEacuteauml atildeEacuteEacutepoundEacuteEacutearing +EacuteEacuteegravereg +EacuteEacuteordfEacute agraveEacutearing UUacute] (vEacuteEacuteregEacute 80-IJEacuteBEacuteE)

22 EacuteUacute EacuteEacuteaumlCcedilkEacutereg regEacuteVordfEacuteEacutearing agraveEacutearing ordmlEacuteEacuteEacuteEcircEacuteiEacute =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing UUacute] (vEacuteEacuteregEacute 80-IMEacute)

2326126 2148171

5441440 5025156

809408 747487

433303 400154

247346 228423

80158 74025

572223 528446

53365 49283

143 132

1551302 1432623

8776 8104

109862 101457

6919 6389

220 203

153560 141812

3480 3214

1231 1136

718 663

29223 26987

060 055

18796 17358

146350 135154



[2018-19] [2019-20]

23 EacuteEcircordmEacuteEacuteIcircBEacuteDBEacuteEagraveEacute agraveEacutearing ordmlEacuteEacuteEacuteEcircEacuteiEacute =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing UUacute] (vEacuteEacuteregEacute 80-IMEacute)

24 =kEacuteregEacuteJEacuteAEligb agraveEacutearing ordmlEacuteEacuteEacuteEcircEacuteiEacute =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing UUacute] (vEacuteEacuteregEacute 80-IMEacute)

25 EacuteEcirccagraveEacuteEacuteSEacuteatildeEacute |EacutenaumlparaEacute agraveEacutearing ordmlEacuteEacuteEacuteEcircEacuteiEacute =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing UUacute] (vEacuteEacuteregEacute 80-IMEacute)

26 currenEacuteEacuteordfEacuteEacuteaumlbEacuteOgraveOEacuteaumlbaumlcurrenEacuteatildeEacute +EacuteEacuteEacuteEcircparaEacuteK] BEacuteaumlE ordmEacuteAEligOEacutechEacute +EacuteEacuteegravereg |EacuteordmEacuteAEligordmBEacuteEreghEacute BEacuteaumlE acuteordfEacuteacuteEacuteordmEacuteEacuteordfEacute ordmEacuteauml cEacuteaumlxEacuteauml acuteEacuteEacuteatildeEacuteauml atildeEacuteEacutepoundEacuteEacutearing agraveEacutearing UUacute](vEacuteEacuteregEacute 180EacuteEacuteBEacuteE)

27 xEacuteA BEacuteEEacuteagraveEacuteMEacuteEacuteregEacutearing BEacuteaumlE regEacuteaumlVEacuteMEacuteEacutereg BEacuteaumlE ordmEacuteAEligcurrenEacuteAEligvEacute agraveEacutearing UUacute] (vEacuteEacuteregEacute 180EacuteEacuteBEacuteEBEacuteE)

28 +EacuteEacuteigraveEacuteEordmEacuteEacuteaumlreg currenEacuteeacuteEacuteEcircBEacuteAEligEMEacute ltBEacuteEEacuteltordfEacuteEacutearing (+EacuteEacuteaumlcurrenEacuteEacuteOgraveordfEacuteUacute) +EacuteEacuteegravereg +EacuteAEligiEacuteregEacuteCcedilK]AringEacuteOgraveordfEacute EacuteEcirc EacutekEacuteEacuteOgraveordfEacute ordmEacuteauml EacuteEacuteAAElig BEacuteaumlExp (+EacuteEacuteltCcedilAEacuteEAordmEacuteordmEacuteEacuteOgrave)BEacuteEEacuteOgrave BEacuteEEacuteEcirciEacuteEacuteordfEacute +EacuteEacuteordfEacuteEacutearing BEacuteaumlE ordmEacuteAEligcurrenEacuteAEligvEacute agraveEacutearing UUacute] (vEacuteEacuteregEacute 80~BEacuteE)

BEacuteOumlEatildeEacute

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nEacuteacuteEacuteEacute EacuteEcircBEacuteEA MEacuteA AagraveEacuteA]EacuteOgrave EacuteaumlEEacuteEcircb] BEacuteEEacuteauml PEacute]EacuteBEacuteEreg

AagraveEacuteA]EacuteOgrave BEacuteaumlE BEacuteEEacutereghEacute EacuteEcircxEacuteacuteEacuteatildeEacute +EacuteEacuteEcirciEacuteEacuteEcircregkEacuteE BEacuteEreg

BEacuteOumlEatildeEacute EacuteEacuteEcircregacuteordfEacutekEacuteE regEacuteVEacuteordmacuteEacute

247352 228428

137812 127269

37669 34787

1215 1122

133078 122897

38043 35133

12589178 11626068

3618596

1840722

1777874 1641862

10811304 9984206

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+EacuteEacuteordfEacute EacuteEacuteatildeEacuteEacuteOgrave EacuteEagraveEacuteEacuteccedil BEacuteaumlE EacuteEcircatildeEacuteA 3494 |EacuteEacuteEcirciEacuteparaEacuteiEacute BEacuteEEacuteOgrave nreg atildeEacuteaumliEacuteauml cOumlA EacuteEacuteEcircregBEacuteEEacuteEcircatildeEacuteiEacute BEacuteEEacuteOgrave MEacuteltCcedilpoundEacuteEacuteEacuteEcircregiEacute +EacuteEacuteegraveordmEacuteiEacute nreg) BEacuteEEacuteOgrave +EacuteEacuteordfEacute BEacuteEreg nreg atildeEacuteEacuteMEacuteUacute BEacuteEregiEacuteauml cOumlA EacuteEacuteEcircregBEacuteEEacuteEcircatildeEacuteiEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave iacuteEacuteEacuteEcircregiEacute agraveEacuteUacuteatildeordfEacuteiquestEacuteordmEacute BEacuteaumlE BEacuteEEacutereghEacute BEacuteEreg ordfEacuteordfEacute EacuteegraveYEacuteEacuteEacuteEcircxEacuteBEacuteE +EacutexEacuteOumlordmEacuteAEligvEacuteEacutexEacute Eacutereg ordfEacuteordfEacute BEacuteaumlE EacuteEcircatildeEacuteA BEacuteE]EacuteegraveiEacuteEacuteOgravepoundEacuteEacuteEacuteEcircregiEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave BEacuteEEacuteauml ordmEacuteacuteEacuteCcedil|EacutelEacuteagraveEacute EacuteEagraveEacuteEacuteccedilA+EacuteEacuteaumlEacuteEacuteOgravecurrenEacuteEacuteOgrave+EacuteEacuteauml+EacuteEacuteltCcedil uEacuteregEacute atildeEacuteEacutepoundEacute +EacuteEacuteegravereg cEacuteEacuteEcircxEacute BEacuteaumlE JEacuteEacuteiEacuteEacutearing ordmEacuteauml PEacute]EacuteA MEacuteA agraveEacuteUacuteatildeordfEacuteiquestEacuteordmEacuteBEacuteE]EacuteegraveiEacuteEacuteOgrave +EacuteEacuteegravereg +EacuteEacuteordfEacuteBEacuteEreg +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute BEacuteaumlE iEacuteciEacute +EacutexEacuteOumlagraveEacuteiordfEacuteagraveEacuteUacuteatildeordfEacuteiquestEacuteordmEacuteBEacuteE]EacuteegraveiEacuteEacuteOgrave BEacuteaumlE currenEacuteEacuteOgraveSEacute BEacuteaumlE +EacuteAEligiEacutereg BEacuteEEacute EacuteEcircxEacutevEacuteEacuteCcedilreghEacute BEacuteEregBEacuteaumlE EacuteEacuteEcircregBEacuteEEacuteEcircatildeEacuteiEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave ltordmEacuteBEacuteaumlE EacuteparaSEacuteEacuteiEacuteAcirc 3126 |EacuteEacuteEcirciEacuteparaEacuteiEacute BEacuteEEacuteOgrave +EacuteEacuteordfEacuteBEacuteEreg nreg ltordmEacute +EacuteAEligiEacutereg Eacutereg |EacuteordfEacuteOumlBEacuteDiEacute BEacuteEEacuteOgrave VEacuteEacuteiEacuteEacuteOgravecegrave +EacuteEacuteegravereg |EacuteiordfEacuteaumlBEacuteE BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacute BEacuteaumlE regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute BEacuteEEacute +EacuteEacuteBEacuteEatildeEacutexEacute EacuteEcircBEacuteEordfEacuteEacute VEacuteEacuteiEacuteEacute cegrave EacuteEcirc EacutekEacute EacuteKEacuteCcedil 2018-19 BEacuteaumlE EacuteEcircatildeEacuteA |EacuteiordfEacuteaumlBEacuteE BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacute BEacuteEEacuteOgrave regEacuteVEacuteordmacuteEacute naumlordfEacuteiEacuteEacute BEacuteaumlE +EacuteEacutevEacuteEacutereg EacuteregEacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2019-20 BEacuteaumlE EacuteEcircatildeEacuteA regEacuteVEacuteordmacuteEacute naumlordfEacuteiEacuteEacute BEacuteEEacute |EacuteaumlFEacutehEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave EacuteKEacuteCcedil 2019-20 BEacuteaumlE EacuteEcircatildeEacuteA +EacutexEacuteOumlagraveEacuteEacutexEacute BEacuteEEacuteauml EacuteKEacuteCcedil 2019-20 agraveEacutearing ordmEacuteAEligOEacuteEacuteEcircciEacute +EacuteEacuteordfEacuteBEacuteEreg BEacuteaumlE +EacutexEacuteAEligEacuteEcirciEacuteagraveEacute +EacuteEacuteAEligBEacuteEfrac12EacutearingBEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg +EacuteEacuteordfEacuteBEacuteEreg ordmEacuteAEligOEacutechEacuteEacutearing +EacuteEacuteegravereg acuteEacuteKEacuteCcedil 2018-19 agraveEacutearing ordmEacuteAEligOEacuteEacuteEcircciEacute EacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE +EacuteEacuteordfEacuteBEacuteEreg BEacuteaumlE currenEacuteEacuteOgraveSEacute BEacuteEEacute +EacutexEacuteOumlEacuteEacuteiEacute EacuteEcircxEacuteBEacuteEEacuteatildeEacuteBEacuteEreg +EacuteEacuteegravereg EacuteEcircEacuteEreg ltordmEacuteEacuteOgrave +EacutexEacuteOumlEacuteEacuteiEacute BEacuteEEacuteauml EacuteKEacuteCcedil 2018-19 agraveEacutearing|EacuteiordfEacuteaumlBEacuteE BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacute BEacuteaumlE BEacuteEEacutereghEacute cEacuteaumlxEacuteauml EacuteEacuteatildeEacuteauml BEacuteEreg acuteordfEacuteordfEacute Eacutereg atildeEacuteEacuteMEacuteUacute BEacuteEregBEacuteaumlE EacuteEcircxEacuteBEacuteEEacuteatildeEacuteEacute MEacuteordfEacuteEacute cegrave

ordmEacuteEacutereghEacuteEacuteOgrave 6 agraveEacutearing EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteEacuteccedil 2018-19 BEacuteaumlE nEacuteegraveregEacutexEacute BEacuteEreg ordfEacuteordfEacute +EacuteEacuteegravereg EacuteEcirc EacutekEacute EacuteKEacuteCcedil 2019-20 BEacuteaumlE EacuteEcircatildeEacuteA |EacuteaumlFEacutehEacute BEacuteaumlE +EacutelEacuteEacuteccedil agraveEacutearing MEacuteegravereg-BEacuteEEacuteEacuteEacuteaumlCcedilregauml] BEacuteEregnEacuteiEacuteEacute+EacuteEacutearing Eacutereg currenEacutefrac12auml BEacuteEreg-acuteordfEacuteordfEacuteEacutearingBEacuteEEacuteauml nparaEacuteEacuteCcedilordfEacuteEacute MEacuteordfEacuteEacute cegrave EacuteEcircacuteEacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil 2017-18 BEacuteEEacuteOgrave iEacuteregc ordmEacutecBEacuteEEacuteregEacuteOgrave ordmEacuteEacuteaumlordmEacuteEacuteordfEacuteEacuteEcirc]ordfEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave BEacuteaumlE BEacuteEEacutereghEacute BEacuteEreg ordfEacuteordfEacute =SSEacuteiEacuteagraveEacute ordmiEacutereg Eacutereg currenEacutexEacuteEacute regcEacute VEacuteEacuteauml BEacuteOumlEatildeEacute regEacuteVEacuteordmacuteEacutenaumlordfEacuteiEacuteEacute BEacuteEEacute 5426 |EacuteEacuteEcirciEacuteparaEacuteiEacute regcEacute VEacutecurrenEacuteEacuteEcircBEacuteE EacuteEcirc EacuteMEacuteiEacute EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteKEacuteCcedil agraveEacutearing ordfEacutec agraveEacuteEacutejEacute 5627 |EacuteEacuteEcirciEacuteparaEacuteiEacute lEacuteEacute iacuteEacuteEacuteEcircregiEacute agraveEacuteUacuteatildeordfEacuteiquestEacuteordmEacute +EacuteEacuteegravereg ordmEacuteaumlVEacute agraveEacutearing ordmlEacuteEacuteEacuteEcircEacuteiEacute ordfEacuteUacuteEacuteEcircxEacute]Eacutearing (vEacuteEacuteregEacute10BEacuteEBEacuteE) BEacuteaumlE BEacuteEEacutereghEacuteBEacuteEreg ordfEacuteordfEacute BEacuteOumlEatildeEacute regEacuteVEacuteordmacuteEacute EacuteEacuteEcircregiordfEacutekEacuteE BEacuteEEacute EacuteEagraveEacuteparaEacute 1156 |EacuteEacuteEcirciEacuteparaEacuteiEacute +EacuteEacuteegravereg 1092 |EacuteEacuteEcirciEacuteparaEacuteiEacute lEacuteEacute

MEacuteegravereg-BEacuteEEacuteEacuteEacuteaumlCcedilregauml] FEacuteaumljEacute +EacutelEacuteEacuteCcediliEacute EacuteEagraveEacuteEacuteccedil A+EacuteEacuteaumlEacuteEacuteOgravecurrenEacuteEacuteOgrave+EacuteEacuteauml+EacuteEacuteltCcedil BEacuteaumlE EacuteEcircatildeEacuteA EacuteEcirc EacutekEacuteEacuteOgraveordfEacute acuteEacuteKEacuteCcedil 2018-19 BEacuteEEacute BEacuteOumlEatildeEacute BEacuteEreg acuteordfEacuteordfEacute `680428 BEacuteEregEacuteaumlfrac12 currenEacutexEacuteiEacuteEacute cegrave

ordmEacuteEacutereghEacuteEacuteOgrave 6 MEacuteegravereg BEacuteEEacuteEacuteEacuteaumlCcedilregauml] (EacuteEagraveEacuteEacuteccedilA+EacuteEacuteaumlEacuteEacuteOgravecurrenEacuteEacuteOgrave+EacuteEacuteauml+EacuteEacuteltCcedil) BEacuteEregnEacuteiEacuteEacute+EacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA EacuteEcirc EacutekEacuteEacuteOgraveordfEacute acuteEacuteKEacuteEacuteccedil 2018-19 +EacuteEacuteegravereg 2019-20BEacuteaumlE currenEacutefrac12auml BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacute BEacuteEEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute

EacuteEagraveEacute |EacuteEacuteaumliordmEacuteEacutecxEacute BEacuteEEacuteOgrave |EacuteBEacuteszligEEacuteEcirciEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute regEacuteVEacuteordmacuteEacuteordmEacuteAElig (`BEacuteEregEacuteaumlfrac12) |EacutepoundEacuteEacuteacuteEacute (`BEacuteEregEacuteaumlfrac12)

[2018-19] [2019-20]

1 AordmEacuteltCcedilVEacuteaumlb agraveEacutearing +EacuteacuteEacuteEacuteIcircordmlEacuteiEacute ltBEacuteEEacuteltordfEacuteEacutearing BEacuteaumlE EacuteEcircxEacuteordfEacuteEacuteCcediliEacute atildeEacuteEacutepoundEacuteEacutearing Eacutereg UUacute] vEacuteEacuteregEacute (vEacuteEacuteregEacute10BEacuteEBEacuteE)2 pOumliEacute agraveEacuteUacuteatildeordfEacuteiquestEacuteordmEacute (vEacuteEacuteregEacute 32)3 acuteEacuteegraveYEacuteEacuteEacuteEcircxEacuteBEacuteE +EacutexEacuteOumlordmEacuteAEligvEacuteEacutexEacute Eacutereg ordfEacuteordfEacute caumliEacuteOuml BEacuteE]EacuteegraveiEacuteEacuteOgravepoundEacuteEacuteEacuteEcircregiEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave

(vEacuteEacuteregEacute 35(b)(2BEacuteEBEacuteE) +EacuteEacuteegravereg (2BEacuteEJEacute)4 EacuteEcirc EacuteEacuteEcircxEacuteEacuteEcircnCcedilK] acuteordfEacuteacuteEacuteordmEacuteEacuteordfEacute BEacuteaumlE ordmEacuteAEligcurrenEacuteAEligvEacute agraveEacutearing BEacuteE]EacuteegraveiEacuteEacuteOgrave 35BEacuteEPEacute5 SEacuteaumlregEacuteOgrave]aumlcurrenEacuteatildeEacute ]Aringordm]Eacutearing +EacuteEacuteegravereg ordmEacuteAEligordmlEacuteEacutexEacuteEacutearing BEacuteEEacuteauml EacuteEcircnA MEacuteA nEacutexEacuteEacutearing Eacutereg UUacute]

(vEacuteEacuteregEacute 80U)6 regEacuteVEacutexEacuteEacuteOgraveEacuteEcirciEacuteBEacuteE EacuteEacuteEacuteEcirc]CcedilordfEacuteEacutearing BEacuteEEacuteauml EacuteEcircnA MEacuteA +EacuteAEligparaEacutenEacutexEacuteEacuteauml Eacutereg UUacute] (vEacuteEacuteregEacute 80UMEacuteMEacute)7 +EacuteacuteEacuteordmEacuteAEligregSEacutexEacuteEacute ordmEacuteOumlEacuteEcirc EacutevEacuteEacute+EacuteEacutearing BEacuteaumlE EacuteEcirc EacuteBEacuteEEacuteordmEacute agraveEacutearing atildeEacuteMEacuteauml =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing Eacutereg UUacute]

(vEacuteEacuteregEacute 80IBEacuteE)8 AordmEacuteltCcedilVEacuteaumlb BEacuteaumlE EacuteEcirc EacuteBEacuteEEacuteordmEacute +EacuteEacuteegravereg +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE EacuteEacuteBEacuteEEacuteccedil agraveEacutearing atildeEacuteMEacuteauml =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing Eacutereg UUacute]

(vEacuteEacuteregEacute 80-IBEacuteE)9 EacuteEcirc EacutetEacuteOumliEacute BEacuteaumlE ordmEacuteszligVEacutexEacute EacuteEacuteregaumlKEacutehEacute +EacuteEacuteegravereg EacuteEcirc EacuteiEacutereghEacute agraveEacutearing atildeEacuteMEacuteauml =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing Eacutereg UUacute]

(vEacuteEacuteregEacute80-IBEacuteE)10 EacuteEcirc EacutetEacuteOumliEacute ordmEacuteAEligordfEacuteAEligjEacute BEacuteaumlE EacuteOumlxEacutedegocircrEacutereg agraveEacutearing atildeEacuteMEacuteauml =EacuteEacuteEagraveEacute BEacuteaumlE atildeEacuteEacutepoundEacute Eacutereg UUacute]

(vEacuteEacuteregEacute 80-IBEacuteE)11 AordmEacuteltCcedilVEacuteaumlb +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute 2005 BEacuteaumlE +EacutexEacuteOumlordmEacutereghEacute agraveEacutearing AordmEacuteltCcedilVEacuteaumlb BEacuteaumlE EacuteEcirc EacuteBEacuteEEacuteordmEacute agraveEacutearing atildeEacuteMEacuteauml =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing Eacutereg UUacute]

(vEacuteEacuteregEacute 80-IJEacute)12 VEacuteagraveagraveEacuteUacute +EacuteEacuteegravereg BEacuteEparaagraveEacuteEacuteOgravereg agraveEacutearing +EacuteacuteEacuteEacuteIcircordmlEacuteiEacute +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing Eacutereg UUacute]

(vEacuteEacuteregEacute 80-IJEacute)13 VEacuteagraveagraveEacuteUacute +EacuteEacuteegravereg BEacuteEparaagraveEacuteEacuteOgravereg ordmEacuteauml ltiEacutereg +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE degocircEacute ordmEacuteauml EacuteEcircEacuteUfrac12auml regEacuteVordfEacuteEacutearing agraveEacutearing +EacuteacuteEacuteEacuteIcircordmlEacuteiEacute +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE

atildeEacuteEacutepoundEacuteEacutearing Eacutereg BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80-IJEacute)14 EacuteEcircEacuteUfrac12auml EacuteEcircVEacuteatildeEacuteEacutearing agraveEacutearing +EacuteacuteEacuteEacuteIcircordmlEacuteiEacute +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing Eacutereg UUacute] BEacuteE]EacuteegraveiEacuteEacuteOgrave

(vEacuteEacuteregEacute 80-IJEacute)15 +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing uEacuteregEacute +EacuteEacuteacuteEacuteEacuteordmEacuteEacuteOgraveordfEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacutearing ordmEacuteauml +EacuteEacuteEcircVEacuteCcediliEacute EacuteEcircBEacuteEA MEacuteA atildeEacuteEacutepoundEacuteEacutearing Eacutereg UUacute]

(vEacuteEacuteregEacute 80-IJEacute)16 +EacuteEacuteacuteEacuteEacuteordmEacuteEacuteOgraveordfEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteaumlEacuteAElig ordmEacuteauml +EacuteEacuteEcircVEacuteCcediliEacute +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacutemicroEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing Eacutereg BEacuteE]EacuteegraveiEacuteEacuteOgrave

(vEacuteEacuteregEacute 80-IJEacute)

74336 6864978694 726741130 1043

5413 499911713 10817

4122 380719797 18282

2359 2179

37953 35050

417 385

4493 4150

538 497

003 002

002 002

5569 5143

310 287


17 JEacuteEacutetEacuteEacutexxEacuteEacutearing BEacuteaumlE ordmEacuteAEligSEacuteEacuteatildeEacutexEacute poundEacuteAEligbEacutereghEacute +EacuteEacuteegravereg EacuteEacuteEcircregacuteEacutecxEacute BEacuteaumlE ordmEacuteagraveEacuteaumlEacuteEcircBEacuteEiEacute BEacuteEEacuteregEacuteaumlcurrenEacuteEacutereg ordmEacuteauml |EacuteEacuteiEacute +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE=EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80-ZEacuteJEacute)

18 EacuteEatildeEacuteEacutearing AacuteEacuteAElig ordmEacuteEacuteIcirccurrenVEacuteordfEacuteEacutearing BEacuteaumlE |EacuteordmEacuteAEligordmBEacuteEreghEacute EacuteEacuteEcircregacuteEacutecxEacute +EacuteEacuteegravereg EacuteegraveBEacuteaumlEEacuteEcircVEacuteAEligMEacute ordmEacuteauml |EacuteEacuteiEacute +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlEatildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80-IJEacuteBEacuteE)

19 +EacuteEacuteacuteEacuteEacuteordmEacuteEacuteOgraveordfEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacutearing ordmEacuteauml atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave(vEacuteEacuteregEacute-80-IJEacuteBEacuteE)

20 EacuteUacute EacuteEacuteaumlCcedilkEacutereg regEacuteVordfEacuteEacutearing agraveEacutearing ordmlEacuteEacuteEacuteEcircEacuteiEacute =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave(vEacuteEacuteregEacute-80-IMEacute)

21 EacuteEcircordmEacuteEacuteIcircBEacuteDBEacuteEagraveEacute agraveEacutearing ordmlEacuteEacuteEacuteEcircEacuteiEacute =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave(vEacuteEacuteregEacute-80-IEacuteEacuteBEacuteEBEacuteE)

22 =kEacuteregEacuteJEacuteAEligb agraveEacutearing ordmlEacuteEacuteEacuteEcircEacuteiEacute =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute-80-IEacuteEacuteBEacuteEBEacuteE)23 EacuteEcirccagraveEacuteEacuteSEacuteatildeEacute |EacutenaumlparaEacute agraveEacutearing ordmlEacuteEacuteEacuteEcircEacuteiEacute =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave

(vEacuteEacuteregEacute-80-IEacuteEacuteBEacuteEBEacuteE)24 VEacuteegraveEacuteEcirc EacuteBEacuteE BEacuteUacuteEfrac12auml BEacuteaumlE ordmEacuteAEligOEacutechEacute +EacuteEacuteegravereg |EacuteordmEacuteAEligBEacuteEreghEacute BEacuteaumlE BEacuteEEacuteregEacuteaumlcurrenEacuteEacutereg ordmEacuteauml |EacuteEacuteiEacute atildeEacuteEacutepoundEacute BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave

(vEacuteEacuteregEacute-80-IEacuteEacuteBEacuteEBEacuteE)25 xEacuteA BEacuteEEacuteagraveEacuteMEacuteEacuteregEacutearing BEacuteaumlE regEacuteaumlVEacuteMEacuteEacutereg BEacuteaumlE ordmEacuteAEligcurrenEacuteAEligvEacute agraveEacutearing BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute-80-EacuteEacuteBEacuteEBEacuteE)26 EacuteEcirc EacutenaumlparaEacute EacuteIcircordmlEacuteiEacute currenEacuteeacuteEacuteEcircBEacuteAEligEMEacute ltBEacuteEEacuteltordfEacuteEacutearing (+EacuteEacuteaumlcurrenEacuteEacuteOgraveordfEacuteUacute) iEacutelEacuteEacute +EacuteiEacuteregregEacuteK]AringEacuteOgraveordfEacute ordmEacuteauml EacuteEacute BEacuteaumlExp

(+EacuteEacuteltCcedilAEacuteEAordmEacuteordmEacuteEacuteOgrave) BEacuteaumlE BEacuteEEacuteEcirciEacuteEacuteordfEacute +EacuteEacuteordfEacute BEacuteaumlE ordmEacuteAEligcurrenEacuteAEligvEacute agraveEacutearing BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute-80-~BEacuteE)27 ordmEacutecBEacuteEEacuteregEacuteOgrave ordmEacuteAEligordmlEacuteEacute+EacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteaumlE ordmEacuteAElignpoundEacuteCcedil agraveEacutearing BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80Eacute)



[2018-19] [2019-20]

620 573

2653 2451

12647 11680

23219 21442

4524 4178

7175 662610417 9620

1024 946

1999 1847108 100

369203 340958680428 628387

MEacute acuteordfEacuteEacuteIcircK]EacuteEcirccAElignUacute ordmEacuteAEligordfEacuteOumlkEacuteE EacuteEacuteEcircregacuteEacuteEacutereg (ASEacuteordfEacuteUacuteAEacuteE) BEacuteEregnEacuteiEacuteEacute

+EacuteEacuteordfEacuteBEacuteEreg +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute BEacuteaumlE +EacutevordfEacuteEacuteordfEacute VI-BEacuteE agraveEacutearing BEacuteEEacuteEcirciEacuteEacuteordfEacute poundEacuteOumlMEacuteiEacuteEacutexEacuteEacutearing +EacuteEacuteegravereg BEacuteEEacuteEcirciEacuteEacuteordfEacute +EacuteEacuteordfEacuteEacutearing Eacutereg BEacuteE]EacuteegraveiEacuteEacuteOgrave BEacuteEEacuteOgrave acuteordfEacuteacuteEacuteordmlEacuteEacute BEacuteEEacuteOgrave MEacuteltCcedil cegrave acuteordfEacuteEacuteIcircK]ASEacuteordfEacuteUacuteAEacuteE) BEacuteEregnEacuteiEacuteEacute ltxEacuteBEacuteE]EacuteegraveEacuteEcirciEacuteordfEacuteEacutearing BEacuteaumlE nEacuteacuteEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA EacuteEacutejEacute ceacute iEacutelEacuteEacute =xEacuteBEacuteaumlE EacuteEcircatildeEacuteA +EacutexEacuteaumlBEacuteE BEacuteEreg EacuteEcirc EacuteBEacuteEatildeEacute =EacuteatildeEacutecurrenvEacute ceacute iEacutelEacuteEacuteEacuteEcircEacute SEacuteUacuteAEligEacuteEcircBEacuteE 50 |EacuteEacuteEcirciEacuteparaEacuteiEacute ordmEacuteauml +EacuteEacuteEcircvEacuteBEacuteE BEacuteEregnEacuteiEacuteEacute +EacuteEacutexEacuteEacuteOgrave +EacuteEacuteordfEacute EacuteaumliEacutexEacute ordmEacuteauml |EacuteEacuteiEacute BEacuteEregiEacuteaumlceacute ltordmEacuteEacuteEcircatildeEacuteA =xEacuteBEacuteaumlE uEacuteregEacute atildeEacuteEacutepoundEacute +EacuteEacutevEacuteEacuteEacuteEcircregiEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave (+EacutelEacuteEacuteCcediliEacute BEacuteEEacuteEcirciEacuteEacuteordfEacute BEacuteEEacuteregEacuteaumlcurrenEacuteEacutereg ordmEacuteauml |EacuteEacuteiEacute +EacuteEacuteordfEacute Eacutereg BEacuteE]EacuteegraveiEacuteEacuteOgrave) BEacuteEEacute nEacuteacuteEacuteEacute xEacutecEacuteOacute EacuteEcircBEacuteEordfEacuteEacute VEacuteEacuteiEacuteEacute cegrave nUacuteordmEacuteregEacuteOgrave +EacuteEacuteaumlreg MEacuteegravereg EacuteegraveiEacuteEacuteEcircxEacuteBEacuteE ordfEacuteEacuteEcirckEacuteEnEacuteaumlxEacuteEacutearing |EacuteBEacuteEEacutereg BEacuteEEacuteOgrave BEacuteE]EacuteegraveEacute EcirciEacuteordfEacuteEacutearing BEacuteEEacute nEacuteacuteEacuteEacute BEacuteEreg ordmEacuteBEacuteEiEacuteauml ceacute

acuteordfEacuteEacuteEcircK] BEacuteEregnEacuteiEacuteEacute+EacuteEacutearing BEacuteEEacuteauml +EacutexEacuteOumlagraveEacuteaumlordfEacute BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacuteEacutearing BEacuteaumlE regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute BEacuteEEacuteauml ordmEacuteEacutereghEacuteEacuteOgrave 7 agraveEacutearing |EacuteordmiEacuteOumliEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave +EacuteEacuteordfEacuteBEacuteEreg +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute BEacuteaumlE +EacutevordfEacuteEacuteordfEacute VI-BEacuteE BEacuteEEacuteOgrave EacuteEcirc EacuteEacuteEcircpoundEacutexxEacutevEacuteEacuteregEacute+EacuteEacutearing BEacuteaumlE +EacuteAEligiEacuteMEacuteCcediliEacute BEacuteEreg |EacutepoundEacuteEacuteacuteEacute BEacuteEEacuteauml ordfEacuteEacuteIcircK]ordfEacuteEacutearing uEacuteregEacute +EacuteEacuteordfEacuteBEacuteEreg EacuteEcirc EacutepoundEacuteEacuteMEacute agraveEacutearing 30 xEacuteacuteEacuteagravecurrenEacutereg 2020 iEacuteBEacuteE ltatildeEacuteaumlBEacuteD]AringEacuteEacuteEcircxEacuteBEacuteE acircoacuteEacute ordmEacuteauml |EacuteordmkEacuteOumliEacute 65388044 EacuteEcirc EacuteacuteEacuteregEacuteEcirchEacuteordfEacuteEacutearing agraveEacutearing BEacuteEreg EacuteEcirc EacuteBEacuteEatildeEacuteEacutearingBEacuteaumlE EacuteEcirc EacuteEacuteEcircpoundEacutexxEacute nEacuteacuteEacuteEacutearing BEacuteaumlE +EacuteEacutevEacuteEacutereg Eacutereg EacuteEacuteEcircregBEacuteEEacuteEcircatildeEacuteiEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave VEacuteegraveordmEacuteEacute EacuteEcircBEacuteE EacutecatildeEacuteauml currenEacuteiEacuteEacuteordfEacuteEacute MEacuteordfEacuteEacute cegrave EacuteegraveEacuteEcircparaacuteEacuteBEacuteE agraveEacutecEacuteagraveEacuteEacuteregEacuteOgrave BEacuteEEacuteaumlEacuteEcirc Eacuteb-19 BEacuteaumlE BEacuteEEacutereghEacute +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute BEacuteaumlE +EacuteAEligiEacuteMEacuteCcediliEacute ordmEacuteAEligparaEacuteEacuteaumlvEacutexEacuteordfEacuteEacute EacuteEcirc EacuteatildeEacuteAEligEacute EcirccurrenEacuteiEacute EacuteEcirc EacuteacuteEacutereghEacuteEacuteOgrave BEacuteEEacuteauml |EacuteordmiEacuteOumliEacute BEacuteEregxEacuteauml BEacuteEEacuteOgrave EacuteEcirciEacuteEacuteEcirclEacute BEacuteEEacuteauml 30 xEacuteacuteEacuteagravecurrenEacutereg 2020 iEacuteBEacuteE currenEacutecedilEacuteordfEacuteEacute MEacuteordfEacuteEacute lEacuteEacute iEacutenAcircxEacuteOumlordmEacuteEacutereg EacuteEcircxEacuteagravexEacuteEacuteEcircatildeEacuteEacuteEcircJEacuteiEacute ordmEacuteEacutereghEacuteEacuteOgrave 7 agraveEacutearing +EacutevordfEacuteEacuteordfEacute VI-BEacuteE BEacuteEEacuteOgrave EacuteEcirc EacuteEacuteEcircpoundEacutexxEacutevEacuteEacuteregEacute+EacuteEacutearing BEacuteaumlE +EacutevEacuteEacuteOgravexEacute BEacuteEreg |EacutepoundEacuteEacuteacuteEacute BEacuteEEacuteauml nparaEacuteEacuteCcedilordfEacuteEacute MEacuteordfEacuteEacute cegrave EacuteEcircVEacuteordmEacuteagraveEacutearing EacuteEcirc EacutekEacute EacuteKEacuteCcedil 2018-19 (agraveEacuteUacuteatildeordfEacuteEacuteAEligBEacuteExEacute EacuteKEacuteCcedil 2019-20 ordmEacuteauml ordmEacuteAEligcurrenEacuteAEligEacuteEcircvEacuteiEacute) BEacuteaumlE EacuteEcircatildeEacuteA ordfEacuteEacuteEcirckEacuteEMEacuteiEacute degocircEacute agraveEacutearing poundEacuteregEacuteOgrave MEacuteltCcedil ordmEacutepoundEacuteEacuteOgrave EacuteEcirc EacuteacuteEacutereghEacuteparaEacuteEacuteEacuteEcircagraveEacuteatildeEacute cegrave +EacutevordfEacuteEacuteordfEacute VI-BEacuteE BEacuteaumlE +EacuteAEligiEacuteMEacuteCcediliEacute BEacuteE]EacuteegraveEacuteEcirciEacuteordfEacuteEacutearing BEacuteaumlE +EacuteatildeEacuteEacuteacuteEacuteEacute EacuteEcirc EacutekEacute EacuteKEacuteCcedil 2018-19 agraveEacutearing ordfEacuteEacuteIcircK] BEacuteEregnEacuteiEacuteEacute+EacuteEacutearing Eacutereg +EacutexordfEacute poundEacuteEacuteregEacuteOgrave BEacuteEreg ordfEacuteordfEacute EacuteEacuteEcircregK~ xEacuteEacuteMEacuteEacuteEcircregBEacuteEEacutearing (60 EacuteKEacuteCcedil +EacutelEacuteacuteEacuteEacute+EacuteEacuteEcircvEacuteBEacuteE +EacuteEacuteordfEacuteOuml acuteEacuteEacuteatildeEacuteauml acuteordfEacuteEacuteEcirckEacuteE) BEacuteaumlE EacuteEcircatildeEacuteA vEacuteEacuteregEacute 87A BEacuteaumlE +EacuteAEligiEacuteMEacuteCcediliEacute 521210 acircocircEacuteordfEacuteauml BEacuteEEacuteOgrave UUacute] BEacuteaumlE ordmEacuteEacutelEacute 300000 acircoacuteEacuteordfEacuteauml BEacuteEEacuteOgrave =SSEacuteiEacuteagraveEacute currenEacuteOumlEacuteEcircxEacuteordfEacuteEacutenEacuteOgrave UUacute] ordmEacuteEacuteOgraveagraveEacuteEacute +EacuteEacuteegravereg acuteEacuteEacuteEcircregK~iEacuteagraveEacutexEacuteEacuteMEacuteEacuteEcircregBEacuteEEacutearing (80 acuteEacuteKEacuteCcedil +EacutelEacuteacuteEacuteEacute +EacuteEacuteEcircvEacuteBEacuteE +EacuteEacuteordfEacuteOuml acuteEacuteEacuteatildeEacuteauml ordfEacuteEacuteEcirckEacuteE) BEacuteaumlE EacuteEcircatildeEacuteA 500000 iEacuteBEacuteE currenEacutefEacuteltCcedil MEacuteltCcedil UUacute] ordmEacuteEacuteOgraveagraveEacuteEacute BEacuteaumlE BEacuteEEacutereghEacute lEacuteEacute

BEacuteOumlEatildeEacute 65388044 +EacuteEacuteordfEacute EacuteEcirc EacuteacuteEacuteregEacuteEcirchEacuteordfEacuteEacuteAEligauml BEacuteaumlE +EacuteEacuteAEligBEacuteEfrac12Eacutearing BEacuteaumlE +EacuteEacutevEacuteEacutereg Eacutereg BEacuteEregnEacuteiEacuteEacute+EacuteEacutearing BEacuteEEacuteOgrave EacuteUacuteregEacuteOgrave VEacutexEacuteordmEacuteAEligJordfEacuteEacute BEacuteaumlE EacuteEcircatildeEacuteA BEacuteEreg ordfEacuteordfEacute BEacuteEEacute +EacutexEacuteOumlagraveEacuteEacutexEacute ltordmEacute |EacuteBEacuteEEacutereg atildeEacuteMEacuteEacuteordfEacuteEacute MEacuteordfEacuteEacutecegrave-

() gtoacuteEacutereg =EacuteIcircatildeatildeEacuteEacuteEcircJEacuteiEacute BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg (ordmEacuteEacutereghEacuteEacuteOgrave 7 BEacuteEEacuteOgrave EacuteEagraveEacute ordmEacuteAEligJordfEacuteEacute 26 +EacuteEacuteegravereg 27) =SSEacuteiEacuteagraveEacute currenEacuteOumlEacuteEcircxEacuteordfEacuteEacutenEacuteOgrave UUacute] ordmEacuteEacuteOgraveagraveEacuteEacute+EacuteEacutearing BEacuteaumlE regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute BEacuteEEacuteauml |EacuteEacuteEcirciEacute EacuteEacuteEcircregK~ xEacuteEacuteMEacuteEacuteEcircregBEacuteE +EacuteEacuteegraveregacuteEacuteEacuteEcircregK~iEacuteagraveEacute xEacuteEacuteMEacuteEacuteEcircregBEacuteEEacutearing BEacuteaumlE BEacuteEreg ordfEacuteordfEacute BEacuteEEacuteauml =xEacuteBEacuteEEacuteOgrave ordmEacuteAEligcurrenEacuteAEligEacuteEcircvEacuteiEacute ordmEacuteAEligJordfEacuteEacute BEacuteaumlE ordmEacuteEacutelEacute MEacuteOumlxEacuteEacute BEacuteEregBEacuteaumlE EacuteEacuteEcircregBEacuteEEacuteEcircatildeEacuteiEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave ltxEacute EacuteEcirc EacuteacuteEacuteregEacuteEcirchEacuteordfEacuteEacutearing BEacuteaumlE +EacuteEacuteAEligBEacuteEfrac12Eacutearing BEacuteaumlE +EacutexEacuteOumlordmEacuteEacuteregacuteEacuteEacuteEcircregK~ xEacuteEacuteMEacuteEacuteEcircregBEacuteEEacutearing uEacuteregEacute 1055 |EacuteEacuteEcirciEacuteparaEacuteiEacute EacuteEcirc EacuteacuteEacuteregEacuteEcirchEacuteordfEacuteEacuteAElig +EacuteEacuteegravereg +EacuteEacuteEcirciEacute acuteEacuteEacuteEcircregK~ xEacuteEacuteMEacuteEacuteEcircregBEacuteEEacutearing uEacuteregEacute 062 |EacuteEacuteEcirciEacuteparaEacuteiEacute EacuteEcirc EacuteacuteEacuteregEacuteEcirchEacuteordfEacuteEacuteAElig |EacuteordmiEacuteOumliEacute BEacuteEEacuteOgrave MEacuteltCcedil lEacuteEacuteOgrave ltordmEacuteBEacuteaumlE +EacuteEacuteEcirciEacuteEacuteEcircregkEacuteEacuteEacuteEacuteEcircregK~ xEacuteEacuteMEacuteEacuteEcircregBEacuteEEacutearing BEacuteEEacuteauml =EacuteatildeEacutecurrenvEacute =SSEacuteiEacuteagraveEacute UUacute] ordmEacuteEacuteOgraveagraveEacuteEacute BEacuteaumlE regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute BEacuteEEacuteauml 250000 acircoacuteEacuteordfEacuteauml BEacuteEEacuteOgrave ordmEacuteEacuteagraveEacuteEacutexordfEacute UUacute] ordmEacuteEacuteOgraveagraveEacuteEacute BEacuteEEacuteOgrave iEacuteOumlatildeEacutexEacuteEacute agraveEacutearing =SSEacuteiEacuteagraveEacute currenEacuteOumlEacuteEcircxEacuteordfEacuteEacutenEacuteOgrave UUacute]ordmEacuteEacuteOgraveagraveEacuteEacute (+EacutelEacuteEacuteCcediliEacute 300000 acircoacuteEacuteordfEacuteauml) BEacuteaumlE currenEacuteEacuteOgraveSEacute +EacuteAEligiEacutereg Eacutereg EacuteEcirc EacuteSEacuteEacutereg BEacuteEregiEacuteauml cOumlA +EacuteEacuteegravereg +EacuteAEligiEacutereg Eacutereg 5 |EacuteEacuteEcirciEacuteparaEacuteiEacute (VEacuteagraveEacuteEacute =EacuteBEacuteEreg) BEacuteEEacuteOgrave xordfEacuteUacutexEacuteiEacuteagraveEacute BEacuteEreg nreg BEacuteEEacuteauml |EacuteordfEacuteOumlkEacuteE BEacuteEregiEacuteaumlcOumlA EacuteEacuteEcircregBEacuteEEacuteEcircatildeEacuteiEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave |EacuteiordfEacuteaumlBEacuteE EacuteEacuteEcircregK~ xEacuteEacuteMEacuteEacuteEcircregBEacuteE BEacuteaumlE EacuteEcircatildeEacuteA BEacuteEreg ordfEacuteordfEacute 2600 acircoacuteEacuteordfEacuteauml (=EacuteBEacuteEreg ordmEacuteEacuteEcircciEacute) cegrave EacuteEacuteEcircregK~iEacuteagraveEacute xEacuteEacuteMEacuteEacuteEcircregBEacuteEEacutearing BEacuteaumlE EacuteEcircatildeEacuteA 500000atildeEacuteEacuteJEacute BEacuteEEacuteOgrave UUacute] ordmEacuteEacuteOgraveagraveEacuteEacute iEacutelEacuteEacute AaumlordmEacuteEacuteOgrave +EacuteEacuteordfEacute Eacutereg +EacuteEacuteBEacuteEEacuteEcircatildeEacuteiEacute BEacuteEreg 13000 acircoacuteEacuteordfEacuteauml (=EacuteBEacuteEreg ordmEacuteEacuteEcircciEacute) currenEacutexEacuteiEacuteEacute cegrave EacuteEcircVEacuteordmEacuteBEacuteEEacute poundEacuteOumlMEacuteiEacuteEacutexEacute 60 EacuteKEacuteCcedil ordmEacuteauml BEacuteEagraveEacute +EacuteEacuteordfEacuteOuml EacuteEacuteatildeEacuteauml ordfEacuteEacuteEcirckEacuteEuEacuteregEacute EacuteEcircBEacuteEordfEacuteEacute VEacuteEacutexEacuteEacute cEacuteaumliEacuteEacute cegrave |EacuteiordfEacuteaumlBEacuteE EacuteEacuteEcircregK~iEacuteagraveEacute xEacuteEacuteMEacuteEacuteEcircregBEacuteE BEacuteaumlE ordmEacuteAElignpoundEacuteCcedil agraveEacutearing ltordmEacuteauml regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute agraveEacuteEacutexEacuteEacute MEacuteordfEacuteEacute cegrave


() EacuteEcirc EacuteiiEacute EacuteKEacuteCcedil 2018-19 BEacuteaumlE EacuteEcircatildeEacuteA BEacuteEreg ordfEacuteordfEacute BEacuteaumlE +EacuteEacuteAEligBEacuteEfrac12Eacutearing BEacuteaumlE +EacuteEacutevEacuteEacutereg Eacutereg EacuteEcirc EacutekEacute EacuteKEacuteCcedil 2019-20 BEacuteaumlE EacuteEcircatildeEacuteA BEacuteEreg ordfEacuteordfEacute BEacuteEEacute +EacutexEacuteOumlagraveEacuteEacutexEacute atildeEacuteMEacuteEacuteordfEacuteEacute MEacuteordfEacuteEacute cegrave 2019-20 BEacuteaumlEEacuteEcircatildeEacuteA +EacutexEacuteOumlagraveEacuteEacutexEacute EacuteKEacuteCcedil 2018-19 BEacuteaumlE EacuteEcircatildeEacuteA ordmEacuteAEligOEacuteEacuteEcircciEacute EacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE ordfEacuteEacuteIcircK] +EacuteEacuteordfEacuteBEacuteEreg BEacuteEEacuteOgrave iEacuteOumlatildeEacutexEacuteEacute agraveEacutearing EacuteKEacuteCcedil 2019-20 BEacuteaumlE EacuteEcircatildeEacuteA ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute +EacutexEacuteOumlagraveEacuteEacutexEacute BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg ordmEacuteAEligOEacuteEacuteEcircciEacuteacuteEacuteEacuteordmiEacuteEacuteEcircacuteEacuteBEacuteE ordfEacuteEacuteIcircK] +EacuteEacuteordfEacuteBEacuteEreg BEacuteaumlE +EacutexEacuteOumlEacuteEacuteiEacute BEacuteEEacute EacuteEacuteEcircregBEacuteEatildeEacutexEacute BEacuteEregxEacuteauml BEacuteaumlE EacuteparaSEacuteEacuteiEacuteAcirc +EacuteEacuteegravereg EacuteEcirc EacutekEacute EacuteKEacuteCcedil 2018-19 agraveEacutearing |EacuteiordfEacuteaumlBEacuteE BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacute BEacuteaumlE BEacuteEEacutereghEacute BEacuteEreg ordfEacuteordfEacute BEacuteaumlE =ordmEacuteEacuteOgrave+EacutexEacuteOumlEacuteEacuteiEacute BEacuteEEacuteauml |EacuteordfEacuteOumlkEacuteE BEacuteEregBEacuteaumlE EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave vEacuteEacuteregEacute 87 BEacuteEauml +EacuteAEligiEacuteMEacuteCcediliEacute UUacute] BEacuteaumlE ltordmEacute agraveEacuteEacuteagraveEacuteatildeEacuteauml BEacuteEEacuteauml UEacuteaumlfrac12BEacuteEreg EacuteEcircVEacuteordmEacuteBEacuteEEacute +EacuteAEligiEacuteEacuteEcircregagraveEacute currenEacuteVEacute] 2019 agraveEacutearing +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute regEacuteVEacuteordmacuteEacutecEacuteEacuteEcircxEacute BEacuteaumlE +EacuteEacutevEacuteEacutereg Eacutereg +EacutexEacuteOumlagraveEacuteEacutexEacute atildeEacuteMEacuteEacuteordfEacuteEacute MEacuteordfEacuteEacute cegrave

=EacuteordfEacuteOumlCcedilkEacuteE currenordfEacuteEacuteegraveregauml BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg ordmEacuteEacutereghEacuteEacuteOgrave 7 agraveEacutearing EacuteEcircacuteEacutekEacute EacuteKEacuteCcedil 2018-19 +EacuteEacuteegravereg 2019-20 BEacuteaumlE nEacuteegraveregEacutexEacute BEacuteEreg ordfEacuteordfEacute BEacuteaumlE ordmEacuteAElignpoundEacuteCcedil agraveEacutearing ordfEacuteEacuteIcircK]ASEacuteordfEacuteUacuteAEacuteE BEacuteEregnEacuteiEacuteEacute+EacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA agraveEacuteOumlJordfEacuteBEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacuteEacutearing BEacuteaumlE regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute BEacuteEEacute EacuteEcircSEacutejEacutehEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave

ordmEacuteEacutereghEacuteEacuteOgrave 7 acuteordfEacuteEacuteIcircK]ASEacuteordfEacuteUacuteAEacuteE BEacuteEregnEacuteiEacuteEacute+EacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA agraveEacuteOumlJordfEacute BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacuteEacutearing BEacuteEEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacuteEacuteEcirc EacutekEacute acuteEacuteKEacuteCcedil 2018-19 +EacuteEacuteegravereg 2019-20

EacuteEagraveEacute ordmEacuteAElig |EacuteEacuteaumliordmEacuteEacutecxEacute BEacuteEEacuteOgrave |EacuteBEacuteszligEEacuteEcirciEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute regEacuteVEacuteordmacuteEacute(`BEacuteEregEacuteaumlfrac12) |EacutepoundEacuteEacuteacuteEacute (`BEacuteEregEacuteaumlfrac12)

[2018-19] [2019-20]

1 BEacuteEEacuteEcirciEacuteEacuteordfEacute EacuteEcircxEacuteacuteEacuteaumlparaEacute +EacuteEacuteegravereg poundEacuteOumlMEacuteiEacuteEacutexEacuteEacutearing BEacuteaumlE BEacuteEEacutereghEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80MEacute)

2 BEacuteEEacuteEcirciEacuteEacuteordfEacute EacutearingparaEacutexEacute BEacuteEEacuteaumlKEacute agraveEacutearing +EacuteAEligparaEacutenEacutexEacute BEacuteaumlE BEacuteEEacutereghEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80MEacuteMEacuteMEacute)

3 xEacuteltCcedil EacutearingparaEacutexEacute ordfEacuteEacuteaumlVEacutexEacuteEacute agraveEacutearing +EacuteAEligparaEacutenEacutexEacute BEacuteaumlE BEacuteEEacutereghEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80MEacuteMEacutePEacute)

4 +EacuteEacuteregVEacuteEacuteOgraveltCcedilAordmEacuteAordmEacute agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute BEacuteaumlE BEacuteEEacutereghEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80MEacuteMEacuteU)

5 ordmacuteEacuteEacuteordmlordfEacute currenEacuteEacuteOgraveagraveEacuteEacute |EacuteEacuteOgraveEacuteEcircagraveEacuteordfEacuteagraveEacute agraveEacutearing +EacuteAEligparaEacutenEacutexEacute BEacuteaumlE BEacuteEEacutereghEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80PEacute)

6 EacuteEcircnacuteordfEacuteEacuteAEligMEacute +EacuteEacuteEacuteEcircgEacuteiEacute BEacuteEEacuteOgrave EacuteEcircSEacuteEacuteEcircBEacuteEiordmEacuteEacute Eacutereg acuteordfEacuteordfEacute BEacuteaumlE BEacuteEEacutereghEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave(vEacuteEacuteregEacute 80PEacutePEacute)

7 EacuteEcirc EacuteEacuteEcircparaEacuteK] currenEacuteEacuteOgraveagraveEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave EacuteEcircSEacuteEacuteEcircBEacuteEiordmEacuteEacute =EacuteSEacuteEacutereg Eacutereg acuteordfEacuteordfEacute BEacuteaumlE BEacuteEEacutereghEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave(vEacuteEacuteregEacute 80PEacutePEacuteJEacute)

8 =SSEacuteiEacutereg EacuteEcircparaEacuteFEacuteEacute caumliEacuteOuml EacuteEcircatildeEacuteA MEacuteA jEacutehEacute Eacutereg currenordfEacuteEacuteVEacute BEacuteaumlE BEacuteEEacutereghEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80R)

9 EacuteEcircregcEacuteordfEacuteparaEacuteEacuteOgrave +EacuteEacuteacuteEacuteEacuteordmEacute ordmEacuteAEligEacuteEacuteEcirckEacute caumliEacuteOuml EacuteEcircatildeEacuteA MEacuteA jEacutehEacute Eacutereg currenordfEacuteEacuteVEacute BEacuteaumlE BEacuteEEacutereghEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave(vEacuteEacuteregEacute 80RR)

10 vEacuteagraveEacuteEacuteCcedillEacuteCcedil xordfEacuteEacuteordmEacuteEacutearing +EacuteEacuteegravereg ordmEacuteAEligordmlEacuteEacute+EacuteEacutearing BEacuteEEacuteauml EacuteEcircBEacuteEA MEacuteA nEacutexEacute BEacuteaumlE BEacuteEEacutereghEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80U)

11 +EacuteEacuteacuteEacuteEacuteordmEacute BEacuteaumlE EacuteEcircatildeEacuteA |EacutenkEacute EacuteEcircBEacuteEregEacuteA BEacuteaumlE BEacuteEEacutereghEacute BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80UU)

12 acuteEacuteegraveYEacuteEacuteEacuteEcircxEacuteBEacuteE +EacutexEacuteOumlordmEacuteAEligvEacuteEacutexEacute +EacutelEacuteacuteEacuteEacute OEacuteEacuteagraveEacuteEacuteOgravehEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute BEacuteaumlE EacuteEcircatildeEacuteA nEacutexEacute naumlxEacuteauml Eacutereg BEacuteE]EacuteegraveiEacuteEacuteOgrave(vEacuteEacuteregEacute 80UUBEacuteE)

13 regEacuteVEacutexEacuteegraveEacuteEcirciEacuteBEacuteE EacuteEacuteEacuteEcirc]CcedilordfEacuteEacutearing BEacuteEEacuteauml EacuteEcircnA MEacuteA +EacuteAEligparaEacutenEacutexEacute Eacutereg BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80UUMEacute)

14 +EacuteacuteEacuteordmEacuteAEligregSEacutexEacuteEacute ordmEacuteOumlEacuteEcirc EacutevEacuteEacute+EacuteEacutearing AordmEacuteltCcedilVEacuteaumlb iEacutelEacuteEacute +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE EacuteEacuteBEacuteEEacuteccedil BEacuteaumlE EacuteEcirc EacuteBEacuteEEacuteordmEacute EacuteEcirccurrenEacuteVEacuteatildeEacuteEacuteOgrave EacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute iEacutelEacuteEacutenUacuteregordmEacuteAEligSEacuteEacutereg ordmEacuteauml EacuteEacuteAAElig |EacutenEacutexEacute BEacuteEregxEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA BEacuteEEacuteordfEacuteCcedil agraveEacutearing atildeEacuteMEacuteauml =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave(vEacuteEacuteregEacute 80ZEacuteBEacuteE)

15 AordmEacuteltCcedilVEacuteaumlb +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute 2005 BEacuteaumlE +EacutexEacuteOumlordmEacutereghEacute agraveEacutearing AordmEacuteltCcedilVEacuteaumlb BEacuteaumlE EacuteEcirc EacuteBEacuteEEacuteordmEacute agraveEacutearing BEacuteEEacuteordfEacuteCcedilregiEacute =EacuteEacuteEagraveEacuteEacutearingBEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80ZEacuteBEacuteEJEacute)

16 +EacuteEacuteacuteEacuteEacuteordmEacuteEacuteOgraveordfEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80ZEacuteJEacuteBEacuteE)

17 +EacuteEacuteacuteEacuteEacuteordmEacuteEacuteOgraveordfEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacutearing JEacuteEacuteEcircxEacuteVEacute iEacuteaumlatildeEacute BEacuteEEacute =iEacuteEacutenxEacute EacuteegraveYEacuteEacuteEacuteEcircxEacuteBEacuteE +EacutexEacuteOumlordmEacuteAEligvEacuteEacutexEacute BEacuteEEacute EacuteEcirc EacuteBEacuteEEacuteordmEacuteJEacuteEacutetEacuteEacutexxEacuteEacutearing BEacuteaumlE ordmEacuteAEligSEacuteEacuteatildeEacutexEacutepoundEacuteAEligbEacutereghEacute +EacuteEacuteegravereg EacuteEacuteEcircregacuteEacutecxEacute atildeEacuteEacutepoundEacute BEacuteEagraveEacuteEacutexEacuteauml EacuteEacuteatildeEacuteauml +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing iEacutelEacuteEacuteVEacuteagraveagraveEacuteUacute +EacuteEacuteegravereg BEacuteEparaagraveEacuteEacuteOgravereg +EacuteEacuteegravereg +EacutexordfEacute EacuteEcircEacuteUfrac12auml FEacuteaumljEacuteEacutearing agraveEacutearing EacuteIcircordmlEacuteiEacute +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgraveBEacuteE]EacuteaumliEacuteEacuteOgrave (vEacuteEacuteregEacute 80ZEacuteJEacute)

7079844 6538218

30025 27728

405126 374133

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477493 440964

69696 64364

71849 66352

83790 77380

30242 27929

106218 98092

194502 179622

1616 1534

40218 37142

9392 8674

025 023

1549 1428

2414 2232



[2018-19] [2019-20]18 EacuteUacute EacuteEacuteaumlCcedilkEacutereg regEacuteVordfEacuteEacutearingEacuteEcircordmEacuteEacuteIcircBEacuteDBEacuteEagraveEacute =kEacuteregEacuteAEligSEacuteatildeEacute iEacutelEacuteEacute EacuteEcirccagraveEacuteEacuteSEacuteatildeEacute |EacutenaumlparaEacute agraveEacutearing ordmlEacuteEacuteEacuteEcircEacuteiEacute =EacuteEacuteEagraveEacuteEacutearing BEacuteaumlE atildeEacuteEacutepoundEacuteEacutearing

BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80ZEacuteMEacute)

19 VEacuteegraveEacuteEcirc EacuteBEacuteE BEacuteUacuteEfrac12auml BEacuteaumlE ordmEacuteAEligOEacutechEacute +EacuteEacuteegravereg |EacuteordmEacuteAEligordmBEacuteEreghEacute BEacuteaumlE BEacuteEEacuteregEacuteaumlcurrenEacuteEacutereg ordmEacuteauml |EacuteEacuteiEacute atildeEacuteEacutepoundEacuteEacutearing BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave(vEacuteEacuteregEacute 80EacuteEacuteBEacuteE)

20 xEacuteA BEacuteEEacuteagraveEacuteMEacuteEacuteregEacutearing BEacuteaumlE regEacuteaumlVEacuteMEacuteEacutereg BEacuteaumlE ordmEacuteAEligcurrenEacuteAEligvEacute agraveEacutearing BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80EacuteEacuteBEacuteEBEacuteE)

21 EacuteEacute~aacuteEacuteEacuteOumlordmiEacuteBEacuteEEacutearing BEacuteEEacuteauml UEacuteaumlfrac12BEacuteEreg BEacuteEEacuteEcirciEacuteEacuteordfEacute EacuteOumlordmiEacuteBEacuteEEacutearing BEacuteaumlE atildeEacuteaumlJEacuteBEacuteEEacutearing BEacuteEEacuteOgrave regEacuteordfEacuteatilde]EacuteOgrave +EacuteEacuteordfEacute BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave(vEacuteEacuteregEacute 80lEacutelEacuteJEacute)

22 Eacuteauml]aring] Eacutereg regEacuteigraveordfEacuteatilde]EacuteOgrave +EacuteEacuteordfEacute BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80nnJEacute)

23 currenEacuteSEacuteiEacute JEacuteEacuteiEacuteauml Eacutereg currenordfEacuteEacuteVEacute BEacuteEEacuteOgrave BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80xEacutexEacuteBEacuteE)

24 EacuteEcircnacuteordfEacuteEacuteAEligMEacute acuteordfEacuteEacuteEcirckEacuteE BEacuteaumlE agraveEacuteEacuteagraveEacuteatildeEacuteauml agraveEacutearing BEacuteE]EacuteegraveiEacuteEacuteOgrave (vEacuteEacuteregEacute 80Eacute)

25 vEacuteEacuteregEacute 87BEacuteE BEacuteaumlE +EacuteAEligiEacuteMEacuteCcediliEacute EacuteEcircregcurrenEacuteauml]

26 acuteEacuteEacuteEcircregK~ xEacuteEacuteMEacuteEacuteEcircregBEacuteEEacutearing BEacuteaumlE EacuteEcircatildeEacuteA =SSEacuteiEacuteagraveEacute UUacute] ordmEacuteEacuteOgraveagraveEacuteEacute

27 acuteEacuteEacuteEcircregK~iEacuteagraveEacute xEacuteEacuteMEacuteEacuteEcircregBEacuteEEacutearing BEacuteaumlE EacuteEcircatildeEacuteA =SSEacuteiEacuteagraveEacute UUacute] ordmEacuteEacuteOgraveagraveEacuteEacute


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=tEacuteEacuteaumlMEacuteEacutearing BEacuteaumlE currenEacuteEacuteOgraveSEacute +EacuteEacuteEcircvEacutepoundEacuteEacutereg +EacuteEacuteegravereg EacuteEcircparaEacuteFEacuteEacute =EacuteBEacuteEreg ordmEacuteEacuteEcircciEacute BEacuteEagraveEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave BEacuteEreg nreg(EacuteEcirc EacutekEacute acuteEacuteKEacuteCcedil 2018-19) (BEacuteEagraveEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute - 885289)

EacuteEordmEacuteAElig FEacuteaumljEacute =Eacute FEacuteaumljEacute BEacuteEagraveEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEreg EacuteUacute EacuteCcedil BEacuteOumlEatildeEacute BEacuteEreg |EacutepoundEacuteEacuteacuteEacuteEacuteOgraveBEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute atildeEacuteEacutepoundEacute (BEacuteEregEacuteaumlfrac12 ` agraveEacutearing) BEacuteEreg nreg

(BEacuteEregEacuteaumlfrac12 ` agraveEacutearing) (plusmn agraveEacutearing)

1 BEacuteszligEEacuteEcircKEacute EacuteparaEacuteOumlEacuteEacuteatildeEacutexEacute +EacuteEacuteegravereg EacuteEacuteEacuteEcircxEacuteBEacuteEEacuteOgrave BEacuteszligEEacuteEcircKEacute +EacuteEacuteegravereg EacuteparaEacuteOumlEacuteEacuteatildeEacutexEacute ordmEacuteauml EacuteEacuteAAElig

2 BEacuteszligEEacuteEcircKEacute EacuteparaEacuteOumlEacuteEacuteatildeEacutexEacute +EacuteEacuteegravereg EacuteEacuteEacuteEcircxEacuteBEacuteEEacuteOgrave BEacuteOumlEBEacuteOumlE] +EacuteEacuteegravereg +EacutehbEacute =iEacuteEacutenxEacute currenEacutecedilEacutexEacuteEacute

3 BEacuteszligEEacuteEcircKEacute EacuteparaEacuteOumlEacuteEacuteatildeEacutexEacute +EacuteEacuteegravereg EacuteEacuteEacuteEcircxEacuteBEacuteEEacuteOgrave SEacuteEacuteordfEacute BEacuteEEacuteOgrave JEacuteaumliEacuteEacuteOgrave +EacuteEacuteegravereg EacuteEcircacuteEacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

4 BEacuteszligEEacuteEcircKEacute EacuteparaEacuteOumlEacuteEacuteatildeEacutexEacute +EacuteEacuteegravereg EacuteEacuteEacuteEcircxEacuteBEacuteEEacuteOgrave +EacuteacuteEacuteEacuteEcircMEacuteCcedilBEacuteszligEiEacute ordmEacuteEacuteEcircciEacute +EacutexordfEacute

5 agraveEacuteiordmordfEacute EacuteEacuteatildeEacutexEacute agraveEacuteiordmordfEacute EacuteEacuteatildeEacutexEacute

6 agraveEacuteiordmordfEacute EacuteEacuteatildeEacutexEacute ordmEacuteagraveEacuteOumlpEacuteOgrave +EacuteEacuteegravereg iEacuteEacuteVEacuteEacute EacuteEacutexEacuteEacute ordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave agraveEacuteiordmordfEacute agraveEacuteiordmordfEacute cegraveSEacuteregEacuteOgrave+EacuteEacuteegravereg agraveEacuteiordmordfEacuteEacuteEacuteatildeEacutexEacute

7 agraveEacuteiordmordfEacute EacuteEacuteatildeEacutexEacute +EacutexordfEacute

8 JEacutexEacutexEacute +EacuteEacuteegravereg =iJEacutexEacutexEacute BEacuteESSEacuteEacute Eacuteauml]AringEacuteaumlEacuteEcircatildeEacuteordfEacuteagraveEacute +EacuteEacuteegravereg |EacuteEacuteBEacuteszligEEacuteEcirciEacuteBEacuteE MEacuteegraveordmEacute BEacuteEEacute EacuteEcircxEacuteKBEacuteEKEacuteCcedilhEacute

9 JEacutexEacutexEacute +EacuteEacuteegravereg =iJEacutexEacutexEacute JEacutexEacutexEacute +EacuteEacuteegravereg BEacuteE~Eacuteaumlreg BEacuteEEacuteaumlordfEacuteatildeEacuteauml BEacuteEEacute ordmEacuteAEligSEacuteordfEacutexEacute

10 JEacutexEacutexEacute +EacuteEacuteegravereg =iJEacutexEacutexEacute ordfEacuteUacuteregaumlEacuteEcircxEacuteordfEacuteagraveEacute +EacuteEacuteegravereg lEacuteEacuteaumlEacuteEcircregordfEacuteagraveEacute +EacuteordfEacuteordmBEacuteE BEacuteEEacuteauml UEacuteaumlfrac12BEacuteEreg +EacutevEacuteEacuteEacuteIcirciacuteEacuteBEacuteE+EacuteordfEacuteordmBEacuteE BEacuteEEacute JEacutexEacutexEacute

11 JEacutexEacutexEacute +EacuteEacuteegravereg =iJEacutexEacutexEacute atildeEacuteEacuteegravec +EacuteordfEacuteordmBEacuteE BEacuteEEacute JEacutexEacutexEacute

12 JEacutexEacutexEacute +EacuteEacuteegravereg =iJEacutexEacutexEacute +EacutexordfEacute

13 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute EacuteEacuteEcircregparaEacuteEacuteaumlEacuteEcircvEacuteiEacute Eacuteauml]AringEacuteaumlEacuteEcircatildeEacuteordfEacuteagraveEacute =iEacuteEacutenEacutearing BEacuteEEacute EacuteEcircacuteEacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

14 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute poundEacuteaumlKEacuteVEacute +EacuteEacuteegraveKEacutevEacuteEacuteOgraveordfEacute regordmEacuteEacuteordfEacutexEacute +EacuteEacuteegravereg EacutexEacuteordmEacuteEacuteEcirciEacute =iEacuteEacutenEacutearing BEacuteEEacuteEacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

15 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute agraveEacuteEacuteauml]reg EacuteEacutecxEacuteEacutearing BEacuteEEacute EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

16 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute agraveEacuteEacuteauml]reg EacuteEacutecxEacuteEacutearing +EacuteEacuteegravereg ltAEligVEacutexEacuteEacutearing BEacuteaumlE BEacuteEatildeEacuteEacuteUacuteVEacuteEacuteccedil +EacuteEacuteegravereg ordmEacutecEacuteordfEacuteBEacuteEBEacuteEatildeEacuteEacuteUacuteVEacuteEacuteccedil BEacuteEEacute EacuteEcirc EacuteEacute EcircxEacuteagraveEacuteEacuteCcedilhEacute

17 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute ltordmEacuteEacuteiEacute =iEacuteEacutenxEacute BEacuteEEacute EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

18 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute +EacutexordfEacute regEacuteordmEacuteEacuteordfEacuteEacuteEcircxEacuteBEacuteE =iEacuteEacutenEacutearing BEacuteEEacute EacuteEcircacuteEacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

19 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute iEacuteagravecurrenEacuteEacuteBEacuteUacuteE =iEacuteEacutenEacutearing BEacuteEEacute EacuteEcircacuteEacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

20 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute acuteEacuteordmjEacuteEacutearing BEacuteEEacute EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute (cordmiEacuteBEacuteEregPEacuteEacute uEacuteregEacute EacuteEcircxEacuteEacuteEcircagraveEacuteCcediliEacute BEacuteEEacuteaumlUEacuteaumlfrac12BEacuteEreg)

21 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute EacuteEcirc EacutetEacuteOumliEacute agraveEacuteparaEacuteEacuteOgravexEacuteregEacuteOgrave +EacuteEacuteegravereg =EacuteBEacuteEreghEacuteEacutearing BEacuteEEacute EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

22 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute ordmEacuteEacuteOgraveagraveEacutearing] SEacuteUacutexEacuteEacute +EacuteEacuteegravereg EacuteatildeEacuteordmiEacutereg BEacuteEEacute EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

23 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute +EacutexordfEacute JEacuteEacutetEacute =iEacuteEacutenEacutearing BEacuteEEacute EacuteEcircacuteEacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

24 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute regaumlEacuteEcircbordfEacuteEacuteauml ]aumlatildeEacuteEacuteOgraveEacute Ecirc EacuteVEacutexEacute ordmEacuteAEligSEacuteEacutereg =EacuteordmBEacuteEregEacutearing +EacuteEacuteegravereg=EacuteBEacuteEreghEacuteEacutearing BEacuteEEacute EacuteEcircacuteEacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

25 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute ordmEacuteEacutecurrenEacuteOumlxEacute +EacuteEacuteegravereg EacuteEcircb]VEacuteccedilAElig] BEacuteEEacute EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

26 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute =acuteEacuteCcedilregBEacuteEEacutearing +EacuteEacuteegravereg xEacuteEacutelt]AringEacuteaumlVEacutexEacute EacuteEcircagraveEacutegEacutehEacuteEacutearing BEacuteEEacute EacuteEcircacuteEacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

27 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute regcurrenEacutereg =iEacuteEacutenEacutearing BEacuteEEacute EacuteEcircacuteEacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

28 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute Eacutearing]AcircordmEacute regAEligMEacute-regEacuteaumlMEacutexEacute +EacuteEacuteegravereg ltordmEacuteEacuteOgrave |EacuteBEacuteEEacutereg BEacuteaumlE BEacuteEEacuteaumlEacuteEcirc]AEligMEacute BEacuteEEacuteEacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute




29 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute atildeEacuteEacuteEacuteIcircordm]BEacuteE =iEacuteEacutenEacutearing BEacuteEEacute EacuteEcircacuteEacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

30 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute BEacuteEEacuteMEacuteVEacute +EacuteEacuteegravereg BEacuteEEacuteMEacuteVEacute =iEacuteEacutenEacutearing BEacuteEEacute EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

31 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute ltAEligVEacutexEacute +EacuteEacuteegravereg ]currenEacuteEacuteCcedilltxEacute BEacuteEEacute EacuteEcircacuteEacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

32 EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute +EacuteacuteEacuteMEacuteEacuteOgraveCcedilBEacuteszligEiEacute ordmEacuteEacuteEcircciEacute +EacutexordfEacute

33 EacuteEcirccurrenEacuteVEacuteatildeEacuteEacuteOgrave MEacuteegraveordmEacute +EacuteEacuteegravereg EacuteEacutexEacuteEacuteOgrave EacuteEcirccurrenEacuteVEacuteatildeEacuteEacuteOgrave =iEacuteEacutenEacutearing ordmEacuteAEligOEacutechEacute +EacuteEacuteegravereg EacuteEcirc EacuteiEacutereghEacute

34 EacuteEcirccurrenEacuteVEacuteatildeEacuteEacuteOgrave MEacuteegraveordmEacute +EacuteEacuteegravereg EacuteEacutexEacuteEacuteOgrave MEacuteegraveordmEacute BEacuteEEacute EacuteEcircacuteEacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute +EacuteEacuteegravereg EacuteEcirc EacuteiEacutereghEacute

35 EacuteEcirccurrenEacuteVEacuteatildeEacuteEacuteOgrave MEacuteegraveordmEacute +EacuteEacuteegravereg EacuteEacutexEacuteEacuteOgrave EacuteEacutexEacuteEacuteOgrave BEacuteEEacute ordmEacuteAEligOEacutechEacute paraEacuteOumlEacuteEcircrBEacuteEreghEacute +EacuteEacuteegravereg EacuteEcirc EacuteiEacutereghEacute

36 EacuteEcirccurrenEacuteVEacuteatildeEacuteEacuteOgrave MEacuteegraveordmEacute +EacuteEacuteegravereg EacuteEacutexEacuteEacuteOgrave +EacutexordfEacute +EacuteEacuteEcircxEacuteacuteEacuteEacuteordfEacuteCcedil EacuteordmiEacuteOuml ordmEacuteauml EacuteEacuteAAElig AxEacuteltCcedilordmEacuteEacuteOgrave

37 EacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute ordmEacutefrac12BEacuteEEacutearing regaumlatildeEacuteEacutearing EacuteOumlatildeEacuteEacutearing ordmEacuteOumlregAEligMEacuteEacutearing EacutekEacutexEacuteEacutearing currenEacuteAElignregMEacuteEacutecEacutearingregxEacuteacuteEacuteaumlVEacute +EacuteEacuteEacuteEcircn BEacuteEEacute EacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute +EacuteEacuteegravereg regJEacuteregJEacuteEacuteacuteEacute

38 EacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute poundEacuteacuteEacutexEacute BEacuteEEacute EacuteUacutehEacuteCcedil EacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute ordfEacuteEacute poundEacuteEacuteMEacute EacuteEcircordmEacuteEacuteEcirc EacuteatildeEacuteordmEacuteAEligEacuteEcirc EacutenEacuteBEacuteEEacutereg

39 EacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute +EacuteacuteEacuteMEacuteEacuteOgraveCcedilBEacuteszligEiEacute ordmEacuteEacuteEcircciEacute +EacutexordfEacute

40 ordmlEacuteEacuteacuteEacutereg ordmEacuteAEligEacutenEacute +EacuteEacuteegravereg EacuteEcircBEacuteEregEacuteordfEacuteEacute ordmEacuteauml EacuteEacuteAAElig ordmlEacuteEacuteacuteEacutereg ordmEacuteAEligEacutenEacute BEacuteEEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute +EacuteEacuteegravereg atildeEacuteEacuteigrave] agraveEacutearing=EacuteEacuteEcirc EacutepoundEacuteEacuteVEacutexEacute

41 ordmlEacuteEacuteacuteEacutereg ordmEacuteAEligEacutenEacute +EacuteEacuteegravereg EacuteEcircBEacuteEregEacuteordfEacuteEacute ordmEacuteauml EacuteEacuteAAElig +EacuteEacutexEacuteauml ordmacuteEacuteEacuteEacuteEcircagraveEacuteiacuteEacute BEacuteaumlE poundEacuteacuteEacutexEacuteEacutearing BEacuteaumlE ordmlEacuteEacuteacuteEacutereg ordmEacuteAEligEacutenEacute BEacuteEEacute|EacuteSEacuteEacuteatildeEacutexEacute (EacuteEcircregcEacuteordfEacuteparaEacuteEacuteOgrave +EacuteEacuteegravereg MEacuteegravereg-EacuteEcircregcEacuteordfEacuteparaEacuteEacuteOgrave)

42 ordmlEacuteEacuteacuteEacutereg ordmEacuteAEligEacutenEacute +EacuteEacuteegravereg EacuteEcircBEacuteEregEacuteordfEacuteEacute ordmEacuteauml EacuteEacuteAAElig poundEacuteacuteEacutexEacuteEacutearing BEacuteEEacuteOgrave JEacuteregEacuteOgraven EacuteEcirccurrenEacuteEacuteEEacuteOgrave +EacuteEacuteegravereg Eacuteâuml Eacutereg naumlxEacuteEacute(EacuteEcircregcEacuteordfEacuteparaEacuteEacuteOgrave +EacuteEacuteegravereg MEacuteegravereg-EacuteEcircregcEacuteordfEacuteparaEacuteEacuteOgrave)

43 ordmlEacuteEacuteacuteEacutereg ordmEacuteAEligEacutenEacute +EacuteEacuteegravereg EacuteEcircBEacuteEregEacuteordfEacuteEacute ordmEacuteauml EacuteEacuteAAElig paraEacuteOumlatildeBEacuteE ordfEacuteEacute ordmEacuteAEligEacuteEcirc EacutenEacute +EacuteEacutevEacuteEacutereg Eacutereg ordmlEacuteEacuteacuteEacutereg ordmEacuteAEligEacutenEacuteordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgraveEacuteEcircEacuteEordfEacuteEacute-BEacuteEatildeEacuteEacuteEacute

44 ordmlEacuteEacuteacuteEacutereg ordmEacuteAEligEacutenEacute +EacuteEacuteegravereg EacuteEcircBEacuteEregEacuteordfEacuteEacute ordmEacuteauml EacuteEacuteAAElig +EacutexordfEacute ordmlEacuteEacuteacuteEacutereg ordmEacuteAEligEacutenEacuteEacuteEcircBEacuteEregEacuteA Eacutereg naumlxEacuteauml BEacuteEEacuteOgrave ordmEacuteauml EacuteEacuteAAEligAxEacuteltCcedilordmEacuteEacuteOgrave

45 agraveEacuteparaEacuteEacuteOgravexEacuteregEacuteOgrave BEacuteEEacuteauml EacuteEcircBEacuteEregEacuteA Eacutereg naumlxEacuteEacute agraveEacuteparaEacuteEacuteOgravexEacuteregEacuteOgrave BEacuteEEacuteauml EacuteEcircBEacuteEregEacuteA Eacutereg naumlxEacuteEacute

46 lEacuteEacuteaumlBEacuteE +EacuteEacuteegravereg JEacuteOumlnregEacute ordfEacuteEacuteEacuteEacutereg agraveEacuteEacuteauml]reg BEacuteEatildeEacuteEacuteUacuteVEacuteEacuteccedil +EacuteEacuteegravereg ordmEacutecEacuteordfEacuteBEacuteE EacuteUacuteVEacuteEacuteccedil BEacuteEEacuteOgrave lEacuteEacuteaumlBEacuteE+EacuteEacuteegravereg JEacuteOumlnregEacute EacuteEcirccurrenEacuteEacuteEEacuteOgrave

47 lEacuteEacuteaumlBEacuteE +EacuteEacuteegravereg JEacuteOumlnregEacute ordfEacuteEacuteEacuteEacutereg ltatildeEacuteaumlBEacuteD]AringEacuteigraveEacuteEcircxEacuteBEacuteE EacuteUacuteVEacuteEacuteccedil +EacuteEacuteegravereg =EacuteBEacuteEreghEacuteEacutearing BEacuteEEacuteOgrave lEacuteEacuteaumlBEacuteEEacuteEcirccurrenEacuteEacuteEEacuteOgrave

48 lEacuteEacuteaumlBEacuteE +EacuteEacuteegravereg JEacuteOumlnregEacute ordfEacuteEacuteEacuteEacutereg BEacuteEEacutefrac12Eacutearing EacuteEacuteEcircregvEacuteEacutexEacute VEacuteUacuteiEacuteauml-SEacuteEacuteatildeEacute SEacuteagraveEacutefrac12Eacute ordmEacuteEacuteagraveEacuteEacutexEacuteEacutearingBEacuteEEacuteOgrave JEacuteOumlnregEacute EacuteEcirccurrenEacuteEacuteEEacuteOgrave

49 lEacuteEacuteaumlBEacuteE +EacuteEacuteegravereg JEacuteOumlnregEacute ordfEacuteEacuteEacuteEacutereg agraveEacuteEacuteauml]reg EacuteEacutecxEacuteEacutearing BEacuteEEacuteOgrave lEacuteEacuteaumlBEacuteE +EacuteEacuteegravereg JEacuteOumlnregEacute EacuteEcirccurrenEacuteEacuteEEacuteOgrave

50 lEacuteEacuteaumlBEacuteE +EacuteEacuteegravereg JEacuteOumlnregEacute ordfEacuteEacuteEacuteEacutereg +EacutexordfEacute agraveEacuteparaEacuteEacuteOgravexEacuteregEacuteOgrave +EacuteEacuteegravereg =EacuteBEacuteEreghEacute BEacuteEEacuteOgrave lEacuteEacuteaumlBEacuteE EacuteEcirccurrenEacuteEacuteEEacuteOgrave+EacuteEacuteegravereg +EacuteEacuteEacuteUacuteEacuteEcirciEacuteCcedil

51 lEacuteEacuteaumlBEacuteE +EacuteEacuteegravereg JEacuteOumlnregEacute ordfEacuteEacuteEacuteEacutereg +EacuteacuteEacuteMEacuteEacuteOgraveCcedilBEacute szligEiEacute BEacuteEEacuteauml UEacuteaumlfrac12aumlBEacuteEreg +EacutexordfEacute

52 cEacuteauml]atildeEacute regaumlordmiEacuteregEacuteAElig +EacuteEacuteegravereg +EacuteEacuteEacuteEcirciEacutelordfEacute ordmEacuteaumlacuteEacuteEacuteAAElig cEacuteauml]atildeEacute regaumlordmiEacuteregEacuteAElig +EacuteEacuteegravereg +EacuteEacuteEacuteEcirciEacutelordfEacute ordmEacuteaumlacuteEacuteEacuteAAElig

53 EacuteEacuteEcircregacuteEacutecxEacute +EacuteEacuteegravereg ordmEacuteAEligpoundEacuteEacuteregiEacuteAEligjEacute ordmEacuteauml EacuteEacuteAAElig cacuteEacuteEacuteltCcedil EacuteEacuteEcircregacuteEacutecxEacute

54 EacuteEacuteEcircregacuteEacutecxEacute +EacuteEacuteegravereg ordmEacuteAEligpoundEacuteEacuteregiEacuteAEligjEacute ordmEacuteauml EacuteEacuteAAElig ordmEacutefrac12BEacuteE uEacuteregEacute agraveEacuteEacuteatildeEacutepoundEacuteEacutefrac12Eacute EacuteEacuteEcircregacuteEacutecxEacute

55 EacuteEacuteEcircregacuteEacutecxEacute +EacuteEacuteegravereg ordmEacuteAEligpoundEacuteEacuteregiEacuteAEligjEacute ordmEacuteauml EacuteEacuteAAElig +EacuteacuteEacuteMEacuteEacuteOgraveCcedilBEacuteszligEiEacute ordmEacuteEacuteEcircciEacute +EacutexordfEacute

2970 495288 132142 2668

2504 621764 165094 2655

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91928 22991672 6995567 3043

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130 4894 1535 3136

2194 71851 13423 1868

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18650 1265183 381814 3018

47610 2628149 732861 2789

9303 563429 157890 2802

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36578 1441354 304577 2113

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1304 1133349 328864 2902

3050 302304 101911 3371

5415 375022 119271 3180

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149855 6538155 1934411 2959

18730 754106 199765 2649

362 109542 19847 1812

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56 bEacuteBEacuteE +EacuteEacuteegravereg nUacuteregordmEacuteAEligSEacuteEacutereg ordmEacuteauml EacuteEacuteAAElig bEacuteBEacuteE +EacuteEacuteegravereg nUacuteregordmEacuteAEligSEacuteEacutereg ordmEacuteauml EacuteEacuteAAElig

57 EacuteEcirc EacutekEacuteEacuteOgraveordfEacute agraveEacutevordfEacuteordmlEacuteiEacuteEacute ordmEacuteauml EacuteEacuteAAElig acuteEacuteEacuteEacuteEcirchEacuteEacuteIcircVordfEacuteBEacuteE currenEacuteeacuteBEacuteE currenEacuteSEacuteiEacute currenEacuteeacuteBEacuteE +EacuteEacuteegravereg UUacute] ordmEacuteAEligordmlEacuteEacuteAAElig

58 EacuteEcirc EacutekEacuteEacuteOgraveordfEacute agraveEacutevordfEacuteordmlEacuteiEacuteEacute ordmEacuteauml EacuteEacuteAAElig acuteEacuteEacuteEacuteEcirchEacuteEacuteIcircVordfEacuteBEacuteE jEacutehEacute EacuteEcircEacuteEordfEacuteEacute-BEacuteEatildeEacuteEacuteEacute

59 EacuteEcirc EacutekEacuteEacuteOgraveordfEacute agraveEacutevordfEacuteordmlEacuteiEacuteEacute ordmEacuteauml EacuteEacuteAAElig +EacuteEacuteacuteEacuteEacuteordmEacute EacuteEcirc EacutekEacuteEacuteEacuteaumlKEacutehEacute EacuteEcircEacuteEordfEacuteEacute-BEacuteEatildeEacuteEacuteEacute

60 EacuteEcirc EacutekEacuteEacuteOgraveordfEacute agraveEacutevordfEacuteordmlEacuteiEacuteEacute ordmEacuteauml EacuteEacuteAAElig +EacuteacuteEacuteMEacuteEacuteOgraveCcedilBEacuteszligEiEacute ordmEacuteEacuteEcircciEacute +EacutexordfEacute

61 BEacuteEagraveordfEacuteUacute]reg +EacuteEacuteegravereg ordmEacuteAEligcurrenEacuteAEligEacuteEcircvEacuteiEacute ordmEacuteauml EacuteEacuteAAElig ordmEacuteEacuteigraveEacuteD]acuteEacuteaumlordfEacutereg EacuteEcirc EacuteBEacuteEEacuteordmEacute

62 BEacuteEagraveordfEacuteUacute]reg +EacuteEacuteegravereg ordmEacuteAEligcurrenEacuteAEligEacuteEcircvEacuteiEacute ordmEacuteauml EacuteEacuteAAElig +EacutexordfEacute +EacuteEacuteltCcedil]EacuteOgrave ordmEacuteagraveEacuteEacuteEcirclEacuteCcediliEacute ordmEacuteaumlacuteEacuteEacuteAAElig

63 BEacuteEagraveordfEacuteUacute]reg +EacuteEacuteegravereg ordmEacuteAEligcurrenEacuteAEligEacuteEcircvEacuteiEacute ordmEacuteauml EacuteEacuteAAElig currenEacuteEacuteOgraveEacuteEacuteOgrave+EacuteEacuteauml ordmEacuteaumlacuteEacuteEacuteAAElig

64 BEacuteEagraveordfEacuteUacute]reg +EacuteEacuteegravereg ordmEacuteAEligcurrenEacuteAEligEacuteEcircvEacuteiEacute ordmEacuteauml EacuteEacuteAAElig +EacutexordfEacute

65 +EacutexEacuteOumlordmEacuteAEligvEacuteEacutexEacute AacuteEacuteAElig EacuteEcirc EacuteBEacuteEEacuteordmEacute +EacutexEacuteOumlordmEacuteAEligvEacuteEacutexEacute AacuteEacuteAElig EacuteEcirc EacuteBEacuteEEacuteordmEacute

66 EacuteaumlparaEacuteEacute ltAEligVEacuteEacuteOgraveEacuteEcircxEacuteordfEacuteregEacuteOgrave +EacuteEacuteegravereg iEacuteBEacuteExEacuteEacuteOgraveBEacuteEEacuteOgrave EacuteregEacuteagraveEacuteparaEacuteEacuteOgraveCcedil

67 EacuteaumlparaEacuteEacute acuteordfEacuteacuteEacuteordmEacuteEacuteordfEacute +EacuteEacuteegravereg |EacutecurrenEacuteAEligvEacutexEacute EacuteregEacuteagraveEacuteparaEacuteEacuteOgraveCcedil EacuteEcircEacuteEordfEacuteEacute-BEacuteEatildeEacuteEacuteEacute

68 EacuteaumlparaEacuteEacute EacuteEcirc EacuteYEacuteEacuteEacutexEacute

69 EacuteaumlparaEacuteEacute acuteEacuteEacuteordmiEacuteOumlBEacuteEatildeEacuteEacute EacuteaumlparaEacuteEacute

70 EacuteaumlparaEacuteEacute +EacuteacuteEacuteMEacuteEacuteOgraveCcedilBEacuteszligEiEacute ordmEacuteEacuteEcircciEacute +EacutexordfEacute

71 EacuteEcircparaEacuteFEacuteEacute ordmEacuteauml EacuteEacuteAAElig BEacuteEEacuteaumlEacuteEcircSEacuteAEligMEacute BEacuteaumlExp +EacuteEacuteegravereg ]aacuteEacuteUacuteparaEacutexEacute

72 EacuteEcircparaEacuteFEacuteEacute ordmEacuteauml EacuteEacuteAAElig |EacuteEacutelEacuteEacuteEcircagraveEacuteBEacuteE EacuteEcircparaEacuteFEacuteEacute

73 EacuteEcircparaEacuteFEacuteEacute ordmEacuteauml EacuteEacuteAAElig +EacuteacuteEacuteMEacuteEacuteOgraveCcedilBEacuteszligEiEacute ordmEacuteEacuteEcircciEacute +EacutexordfEacute

74 ordmacuteEacuteEacuteordmlordfEacute naumlJEacutepoundEacuteEacuteatildeEacute ordmEacuteaumlacuteEacuteEacuteAAElig ordmEacuteaumlparaEacuteEacuteEcircatildeEacute]EacuteOgrave AacuteEacuteAElig ordmEacuteOumlEacutereg ordmEacuteaumlparaEacuteEacuteEcircatildeEacute]EacuteOgrave +EacuteordmEacuteiEacuteEacuteatildeEacute

75 ordmacuteEacuteEacuteordmlordfEacute naumlJEacutepoundEacuteEacuteatildeEacute ordmEacuteaumlacuteEacuteEacuteAAElig xEacuteegravenEacuteEacuteEcircxEacuteBEacuteE BEacuteaumlExp

76 ordmacuteEacuteEacuteordmlordfEacute naumlJEacutepoundEacuteEacuteatildeEacute ordmEacuteaumlacuteEacuteEacuteAAElig +EacutexordfEacute ordmacuteEacuteEacuteordmlordfEacute naumlJEacutepoundEacuteEacuteatildeEacute ordmEacuteauml EacuteEacuteAAElig

77 ordmacuteEacuteEacuteordmlordfEacute naumlJEacutepoundEacuteEacuteatildeEacute ordmEacuteaumlacuteEacuteEacuteAAElig ordmEacuteEacuteagraveEacuteEacutexordfEacute +EacuteordmEacuteiEacuteEacuteatildeEacute

78 ordmacuteEacuteEacuteordmlordfEacute naumlJEacutepoundEacuteEacuteatildeEacute ordmEacuteaumlacuteEacuteEacuteAAElig +EacutexordfEacute

79 ordmEacuteEacuteagraveEacuteEacuteEacuteEcircVEacuteBEacuteE +EacuteEacuteegravereg ordmEacuteEacuteagraveEacuteOumlnEacuteEacuteEcircordfEacuteBEacuteE BEacuteEEacuteordfEacuteCcedil ordmEacuteEacuteagraveEacuteEacuteEacuteEcircVEacuteBEacuteE +EacuteEacuteegravereg ordmEacuteEacuteagraveEacuteOumlnEacuteEacuteEcircordfEacuteBEacuteE BEacuteEEacuteordfEacuteCcedil

80 ordmEacuteAEligordmBEacuteszligEEacuteEcirciEacute AacuteEacuteAElig JEacuteaumlatildeEacuteBEacuteUacuteEn ]aumlatildeEacuteEacuteOgraveEacuteEcirc EacuteVEacutexEacute SEacuteegravexEacuteatildeEacute |EacuteordmEacuteEacutereghEacute

81 ordmEacuteAEligordmBEacuteszligEEacuteEcirciEacute AacuteEacuteAElig JEacuteaumlatildeEacuteBEacuteUacuteEn SEacuteatildeEacuteEacuteEcircSEacutejEacute EacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

82 ordmEacuteAEligordmBEacuteszligEEacuteEcirciEacute AacuteEacuteAElig JEacuteaumlatildeEacuteBEacuteUacuteEn +EacuteacuteEacuteMEacuteEacuteOgraveCcedilBEacuteszligEiEacute ordmEacuteEacuteEcircciEacute +EacutexordfEacute

83 +EacutexordfEacute ordmEacuteauml EacuteEacuteAAElig +EacutexordfEacute ordmEacuteauml EacuteEacuteAAElig

84 |EacutenaumlparaEacute currenEacuteEacuteAacuteEacute ordmEacuteAEligMEacute~xEacute +EacuteEacuteegravereg EacuteEcircxEacuteBEacuteEEacuteordfEacute +EacuteEacuteltCcedilAagraveEacuteAEacuteE EacuteEcirc EacuteparaacuteEacute currenEacuteeacuteBEacuteE ordfEacuteUacuteregEacuteaumlEacuteEacuteOgraveordfEacute +EacuteEacuteordfEacuteEacuteaumlMEacute


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2429 595379 200448 3367

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567 24243 6495 2679

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2019-20 +EacuteEacuteegravereg 2020-21 BEacuteEEacuteOgrave +EacuteacuteEacuteEacuteEcircvEacute BEacuteaumlE EacuteEcircatildeEacuteA ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE BEacuteaumlE EacuteEcircatildeEacuteA BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacute BEacuteEEacuteregEacuteVEacuteordmacuteEacute Eacutereg |EacutepoundEacuteEacuteacuteEacute BEacuteEEacute EacuteEcirc EacuteacuteEacutereghEacute (+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute)

ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE ]egraveEacuteEcircregEacuteE +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute 1975 (ordmEacuteEacuteagraveEacuteEacutexordfEacuteiEacuteordfEacuteEacute ltordmEacuteauml currenEacuteOumlEacuteEcircxEacuteordfEacuteEacutenEacuteOgrave ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE-currenEacuteEacuteOgraveordmEacuteEacuteOgravebEacuteOgrave BEacuteEcEacute VEacuteEacuteiEacuteEacute cegrave) BEacuteEEacuteOgrave EacutecatildeEacuteEacuteOgrave +EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave agraveEacutearing EacuteEcirc EacuteEacuteEcircxEacuteEacuteEcircnCcedilK] nregEacutearingEacutereg ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute 1962 BEacuteaumlE iEacuteciEacute EacuteordmiEacuteOuml+EacuteEacutearing Eacutereg ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE atildeEacuteMEacuteEacuteordfEacuteEacute VEacuteEacuteiEacuteEacute cegrave ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE ]egraveEacuteEcircregEacuteE +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute 1975 BEacuteEEacuteOgrave nUacuteordmEacuteregEacuteOgrave +EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave agraveEacutearingEacuteEcirc EacuteEacuteEcircxEacuteEacuteEcircnCcedilK] nregEacutearing Eacutereg BEacuteEEacuteEcirciEacuteEacuteordfEacute acuteEacuteordmiEacuteOuml+EacuteEacutearing Eacutereg EacuteEcircxEacuteordfEacuteEacuteCcediliEacute paraEacuteOumlatildeBEacuteE poundEacuteEacuteOgrave atildeEacuteMEacuteEacuteordfEacuteEacute VEacuteEacuteiEacuteEacute cegrave

21 ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE ]egraveEacuteEcircregEacuteE +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute 1975 agraveEacutearing acuteordfEacuteEacuteIcircK] ]egraveEacuteEcircregEacuteE atildeEacuteEacuteltxEacuteEacutearing BEacuteaumlE ordmEacuteEacuteagraveEacutexEacuteauml EacuteEcirc EacuteEacuteEcircxEacuteEacuteEcircnCcedilK] ltxEacute nregEacutearing BEacuteEEacuteauml ordmEacuteEacuteagraveEacuteEacutexordfEacute degocircEacute ordmEacuteauml lsquolsquo]egraveEacuteEcircregEacuteE nregaringrsquorsquo BEacuteEcEacute VEacuteEacuteiEacuteEacutecegrave ltordmEacuteBEacuteaumlE +EacuteatildeEacuteEacuteacuteEacuteEacute ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute 1962 ordfEacuteEacute ordmEacuteAEligcurrenEacuteAEligEacuteEcircvEacuteiEacute EacuteEcirc EacutekEacute +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute (ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute 1962 BEacuteEEacuteOgrave vEacuteEacuteregEacute 25(1) BEacuteaumlE iEacuteciEacute VEacuteEacuteauml EacuteEcirc EacuteEacuteEcircpoundEacutexxEacuteEacuteEcirc EacutekEacuteEacuteOgraveordfEacute +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacuteEacutearing BEacuteaumlE +EacuteAEligiEacuteMEacuteCcediliEacute atildeEacuteMEacuteEacuteA MEacuteA paraEacuteOumlatildeBEacuteEEacutearing Eacutereg poundEacuteEacuteOgrave atildeEacuteEacuteMEacuteUacute cEacuteaumliEacuteEacuteOgrave cegrave) BEacuteaumlExpEacuteOgraveordfEacute ordmEacuteregBEacuteEEacutereg BEacuteEEacuteauml +EacuteEacuteEcircvEacuteordmEacuteUacuteSEacutexEacuteEacute uEacuteregEacute ]egraveEacuteEcircregEacuteE nregEacutearing ordmEacuteauml BEacuteEagraveEacute paraEacuteOumlatildeBEacuteE nregaring EacuteEcircxEacutevEacuteEacuteCcedilEacuteEcircregiEacuteBEacuteEregxEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA paraEacuteEacuteEcirckEacuteEordfEacuteEacuteAElig |EacutenEacutexEacute BEacuteEregiEacuteauml ceacute AaumlordmEacuteEacuteOgrave UUacute] BEacuteEEacuteOgrave +EacuteEacuteEcircvEacuteordmEacuteUacuteSEacutexEacuteEacute+EacuteEacutearing uEacuteregEacute EacuteEcircxEacutevEacuteEacuteCcedilEacuteEcircregiEacute nregEacutearing BEacuteEEacuteauml lsquolsquo|EacutepoundEacuteEacuteacuteEacuteEacuteOgrave nregaringrsquorsquo BEacuteEcEacute VEacuteEacuteiEacuteEacute cegrave

22 ltordmEacuteBEacuteaumlE +EacuteEacuteEcirciEacuteEacuteEcircregkEacuteE ordmEacuteregBEacuteEEacutereg uEacuteregEacute VEacuteEacuteregEacuteOgrave UUacute] ordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave +EacuteEacuteEcircvEacuteordmEacuteUacuteSEacutexEacuteEacute+EacuteEacutearing BEacuteEEacuteauml agraveEacuteEacuteauml]auml iEacuteEacuteegravereg Eacutereg nEacuteauml gEacuteaumlEacuteEcirchEacuteordfEacuteEacutearing agraveEacutearing acuteEacuteMEacuteEacuteOgraveCcedilBEacuteszligEiEacute EacuteEcircBEacuteEordfEacuteEacute VEacuteEacute ordmEacuteBEacuteEiEacuteEacute cegrave-() ordmEacuteparaEacuteiEacuteCcedil UUacute] BEacuteEEacuteOgrave +EacuteEacuteEcircvEacuteordmEacuteUacuteSEacutexEacuteEacuteAAElig +EacuteEacuteegravereg() EacuteEcirccurrenEacutexEacuteEacute paraEacuteiEacuteCcedil UUacute] BEacuteEEacuteOgrave +EacuteEacuteEcircvEacuteordmEacuteUacuteSEacutexEacuteEacuteAAElig

23 EacuteEcirccurrenEacutexEacuteEacute paraEacuteiEacuteCcedil UUacute]Eacutearing agraveEacutearing acuteEacuteordmiEacuteOuml BEacuteaumlE EacuteEcircatildeEacuteA ordmEacuteEacuteagraveEacuteEacutexordfEacute |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave paraEacuteOumlatildeBEacuteE BEacuteEEacuteOgrave nregaring EacuteEcircxEacutevEacuteEacuteCcedilEacuteEcircregiEacute BEacuteEEacuteOgrave VEacuteEacuteiEacuteEacuteOgrave ceacute ordfEacutec nreg =ordmEacute EacuteordmiEacuteOuml BEacuteaumlE ordmEacutepoundEacuteEacuteOgrave +EacuteEacuteordfEacuteEacuteiEacuteEacutearing Eacutereg EacuteEcirccurrenEacutexEacuteEacute EacuteEcircBEacuteEordmEacuteEacuteOgraveparaEacuteiEacuteCcedil BEacuteaumlE atildeEacuteEacuteMEacuteUacute cEacuteaumliEacuteEacuteOgrave cegrave nUacuteordmEacuteregauml paraEacutecurrennEacutearing agraveEacutearing AaumlordmEacuteEacuteOgrave EacuteEcirccurrenEacutexEacuteEacute paraEacuteiEacuteCcedil |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave UUacute] acuteEacuteordmiEacuteOuml BEacuteaumlE EacuteEcircatildeEacuteA AagraveEacuteAEacuteEAxEacute nreg EacuteEcircxEacutevEacuteEacuteCcedilEacuteEcircregiEacute BEacuteEregiEacuteEacuteOgrave cegrave

24 nUacuteordmEacuteregEacuteOgrave +EacuteEacuteaumlreg ordmEacuteparaEacuteiEacuteCcedil UUacute] VEacuteegraveordmEacuteEacute EacuteEcircBEacuteE gtoacuteEacutereg SEacuteSEacuteEacuteCcedil BEacuteEEacuteOgrave MEacuteltCcedil cegrave BEacuteEEacuteEcirciEacuteEacuteordfEacute EacuteEcirc EacuteEacuteEcircparaEacuteK] EacuteEacuteEcircregEacuteIcircordmlEacuteEacuteEcirciEacuteordfEacuteEacutearing agraveEacutearing =SSEacuteiEacutereg ]egraveEacuteEcircregEacuteE nreg ordfEacuteEacute AagraveEacuteAEacuteEAxEacute nreg BEacuteEEacuteOgrave iEacuteOumlatildeEacutexEacuteEacuteagraveEacutearing |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave nregaring EacuteEcircxEacutevEacuteEacuteCcedilEacuteEcircregiEacute BEacuteEregiEacuteEacuteOgrave ceacute AaumlordmEacuteEacuteOgrave ordmEacuteparaEacuteiEacuteCcedil +EacuteEacuteEcircvEacuteordmEacuteUacuteSEacutexEacuteEacuteAAElig EacuteEcirc EacuteEacuteEcircparaEacuteK] |EacuteordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA cEacuteaumliEacuteEacuteOgrave ceacute =nEacutecreghEacute BEacuteaumlE EacuteEcircatildeEacuteA PEacuteregaumlatildeEacuteUacute EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute BEacuteEEacuteauml |EacuteEacuteaumliordmEacuteEacutecxEacute BEacuteEregxEacuteaumlregFEacuteEacute ordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave +EacuteEacuteEcircvEacute|EacuteEacuteEacuteIcirciEacute +EacuteEacuteEacuteEcircn AaumlordmEacuteauml agraveEacuteEacuteagraveEacuteatildeEacuteEacutearing agraveEacutearing BEacuteaumlEacuteEacuteatildeEacute EacuteegraveordmEacuteauml +EacuteEacuteordfEacuteEacuteiEacute VEacuteEacuteauml AaumlordmEacuteEacuteOgrave nregEacutearing BEacuteaumlE EacuteEcircatildeEacuteA EacuteEcircxEacutevEacuteEacuteCcedilEacuteEcircregiEacute paraEacuteiEacuteEacuteccedil BEacuteEEacuteauml EacuteUacuteregEacute BEacuteEregiEacuteauml ceacute EacutecEacuteOgrave AaumlordmEacuteEacuteOgrave |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave nregEacutearing BEacuteaumlE EacuteEacutejEacutecEacuteaumliEacuteauml ceacute acuteEacuteegraveordmEacuteauml poundEacuteEacuteOgrave ltxEacute UUacute]Eacutearing BEacuteaumlE EacuteEacuteEcircreghEacuteEacuteagraveEacuteordmacuteEacutedegocircEacute ordmEacuteAEligMEacuteiEacute ]egraveEacuteEcircregEacuteEAagraveEacuteAEacuteEAxEacute nreg BEacuteEEacuteOgrave iEacuteOumlatildeEacutexEacuteEacute agraveEacutearing EacuteEacuteEcircregiordfEacutekEacuteE regEacuteVEacuteordmacuteEacute cEacuteaumliEacuteEacute cegrave

25 BEacuteESSEacuteEacuteOgrave ordmEacuteEacuteagraveEacuteOEacuteEacuteOgrave +EacuteEacuteegravereg EacuteEcircxEacuteEacuteEcirc EacuteEacuteIcircK]ordfEacuteEacutearing BEacuteEEacuteOgrave +EacuteEacuteEcircvEacute|EacuteEacuteEacuteIcirciEacute BEacuteaumlE EacuteEcircatildeEacuteA BEacuteEEacuteEcirciEacuteEacuteordfEacute UUacute]aring nEacuteOgrave MEacuteltCcedil ceacute VEacuteEacuteauml EacuteEcircxEacuteordfEacuteEacuteCcediliEacute agraveEacuteEacuteatildeEacute agraveEacutearing VEacuteEacuteiEacuteEacuteOgrave ceacute acuteEacuteegraveordmEacuteauml poundEacuteEacuteOgrave BEacuteaumlEacuteEacuteatildeEacute ltxEacute UUacute]Eacutearing ordmEacuteaumlEacuteEcircxEacuteordfEacuteEacuteCcediliEacuteEacutearing BEacuteaumlE paraEacuteUacutexordfEacute nreg EacuteEcircxEacutevEacuteEacuteCcedilreghEacute BEacuteaumlE EacuteEcircatildeEacuteA EacuteEcircxEacuteordfEacuteEacuteCcediliEacute caumliEacuteOuml BEacuteEreg EacuteEcircxEacuteK|EacutepoundEacuteEacuteacuteEacuteEacuteOgrave cEacuteaumliEacuteEacute cegrave SEacuteUacuteAEligEacuteEcircBEacuteE ltxEacute EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacutearing BEacuteEEacute atildeEacuteFordfEacute EacuteEcircxEacuteordfEacuteEacuteCcediliEacuteEacutearing BEacuteEEacute paraEacuteUacutexordfEacute nreg EacuteEcircxEacutevEacuteEacuteCcedilreghEacute cEacuteaumliEacuteEacute cegrave currenEacuteOumlEacuteEcircxEacuteordfEacuteEacutenEacuteOgraveordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacutearing BEacuteaumlE BEacuteEEacutereghEacute ltordmEacuteBEacuteaumlE EacuteEacuteEcircreghEacuteEacuteagraveEacuteordmacuteEacutedegocircEacute regEacuteVEacuteordmacuteEacute EacuteEacuteEcircregiordfEacutekEacuteE xEacutecEacuteOacute cEacuteaumliEacuteEacute cegrave iEacutelEacuteEacuteEacuteEcircEacute EacuteEcircxEacuteordfEacuteEacuteCcediliEacute ordmEacuteAEligcurrenEacuter |EacuteEacuteaumliordmEacuteEacutecxEacute ordmBEacuteEEacuteOgraveagraveEacuteEacutearing BEacuteaumlE uEacuteregEacute nEacuteOgrave MEacuteltCcedil EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacutearingEacuteEcircVEacuteordmEacuteagraveEacutearing paraEacuteOumlatildeBEacuteE EacuteIcircordmEacuteEordmEacute BEacuteaumlE uEacuteregEacute EacuteEcircxEacuteordfEacuteEacuteCcediliEacuteBEacuteEEacutearing BEacuteEEacuteauml EacuteEcircxEacutevEacuteEacuteCcedilEacuteEcircregiEacute nreg Eacutereg |EacuteEacuteaumliordmEacuteEacutecxEacute (EacuteEcircxEacuteordfEacuteEacuteCcediliEacute agraveEacuteUacuteatildeordfEacute BEacuteEEacute plusmn) EacuteEcircnordfEacuteEacute VEacuteEacuteiEacuteEacute cegrave BEacuteEEacute EacuteEacuteEcircreghEacuteEacuteagraveEacute EacuteEacuteEcircregiordfEacutekEacuteE regEacuteVEacuteordmacuteEacute cEacuteaumliEacuteEacute cegraveBEacuteDordfEacuteEacutearingEacuteEcircBEacuteE ltxEacute EacuteIcircordmEacuteEordmEacute uEacuteregEacute |EacuteEacuteiEacute paraEacuteOumlatildeBEacuteE EacuteaumlEEacuteEcircb] +EacuteEacuteordfEacuteEacuteiEacuteEacutearing Eacutereg poundEacuteOumlMEacuteiEacuteEacutexEacute ordfEacuteEacuteaumlMordfEacute currenEacuteOumlEacuteEcircxEacuteordfEacuteEacutenEacuteOgrave ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE ordmEacuteauml ltordmEacuteBEacuteEEacuteOgrave EacuteUacuteEacuteEcirciEacuteCcedil cEacuteaumliEacuteEacuteOgrave cegrave

3 poundEacuteEacuteregiEacute xEacuteauml +EacutexEacuteaumlBEacuteE naumlparaEacuteEacutearing ordfEacuteEacute naumlparaEacuteEacutearing BEacuteaumlE ordmEacuteagraveEacuteUacutec BEacuteaumlE ordmEacuteEacutelEacute agraveEacuteOumlkEacuteE ordfEacuteEacuteEacuteEacutereg BEacuteEregEacutereg ordfEacuteEacuteEacuteBEacuteE +EacuteEacuteEacuteEcirclEacuteCcedilBEacuteE ordmEacuteEacuteZEacuteaumlnEacuteregEacuteOgrave BEacuteEregEacutereg ordfEacuteEacuteEacuteBEacuteE +EacuteEacuteEacuteEcirclEacuteCcedilBEacuteE ordmEacutecordfEacuteEacuteaumlMEacute BEacuteEregEacutereg EacuteEcircBEacuteEordfEacuteEacutecegrave ltordmEacuteEacuteOgrave |EacuteBEacuteEEacutereg poundEacuteEacuteregiEacute xEacuteauml ordmEacuteUacuteSEacutexEacuteEacute |EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteEEacuteOgrave BEacuteEregEacutereg- Eacutereg poundEacuteEacuteOgrave cordmiEacuteEacuteFEacutereg EacuteEcircBEacuteEA ceacute ltordmEacute BEacuteEregEacutereg BEacuteaumlE iEacuteciEacute poundEacuteEacuteregiEacute xEacuteauml ordmacuteEacuteordfEacuteAElig BEacuteEEacuteauml ltordmEacute BEacuteEregEacutereg BEacuteaumlE +EacuteAEligiEacuteMEacuteCcediliEacute +EacuteEacutexEacuteauml EacuteEacuteatildeEacuteaumlEacuteEcirc EacuteEacuteEcircparaEacuteK] agraveEacuteEacuteatildeEacute Eacutereg BEacuteEagraveEacute nregUUacute] BEacuteaumlE EacuteEcircatildeEacuteA +EacuteEacutexEacuteauml +EacuteEacuteEacute BEacuteEEacuteauml currenEacuteEacutevordfEacute EacuteEcircBEacuteEordfEacuteEacute cegrave ltxEacute +EacuteEacuteEcircvEacuteagraveEacuteEacutexEacuteEacuteOgrave |EacuteparaEacuteOumlatildeBEacuteEEacutearing BEacuteEEacuteauml ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE |EacuteparaEacuteOumlatildeBEacuteE +EacuteEacuteEcircvEacuteEacuteEcircxEacuteordfEacuteagraveEacute 1962 BEacuteEEacuteOgrave vEacuteEacuteregEacute 25BEacuteaumlE iEacuteciEacute poundEacuteEacuteOgrave +EacuteEacuteEcircvEacuteordmEacuteUacuteSEacutexEacuteEacute uEacuteregEacute EacuteEcircxEacutevEacuteEacuteCcedilEacuteEcircregiEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave ordmEacuteregBEacuteEEacuteregEacuteOgrave acuteEacuteSEacutexEacutecurrenEacuteriEacuteEacute+EacuteEacutearing BEacuteaumlE degocircEacute agraveEacutearing EacuteEcircnA MEacuteA AaumlordmEacuteauml +EacuteEacuteEcircvEacuteagraveEacuteEacutexEacuteEacuteOgrave |EacuteparaEacuteOumlatildeBEacuteE AaumlordmEacuteauml BEacuteEregEacuteregEacutearing agraveEacutearing paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute+EacuteEacuteordfEacuteEacuteiEacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA poundEacuteEacuteOgrave ordmEacuteEacuteagraveEacuteEacutexordfEacute degocircEacute ordmEacuteauml atildeEacuteEacuteMEacuteUacute cEacuteaumliEacuteauml ceacute

4 +EacuteiEacute VEacuteegraveordmEacuteEacute EacuteEcircBEacuteE gtoacuteEacutereg =atildeatildeEacuteaumlJEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave SEacuteUacuteAEligEacuteEcircBEacuteE EacuteEcirccurrenEacutexEacuteEacute paraEacuteiEacuteCcedil UUacute]aring +EacuteEacuteegravereg ordmEacuteregBEacuteEEacuteregEacuteOgrave acuteEacuteSEacutexEacutecurrenEacuteriEacuteEacute BEacuteaumlE degocircEacute agraveEacutearing BEacuteEEacuteOgrave MEacuteltCcedil UUacute]aring acuteEacuteEacuteordmiEacuteacuteEacute agraveEacutearing ordmEacuteAEligcurrenEacuteAEligEacuteEcircvEacuteiEacuteacuteEacuteordmiEacuteOuml BEacuteaumlE EacuteEcircatildeEacuteA AagraveEacuteAEacuteEAxEacute nregaring (|EacutepoundEacuteEacuteacuteEacuteEacuteOgrave nreg) EacuteEcircxEacutevEacuteEacuteCcedilEacuteEcircregiEacute BEacuteEregiEacuteEacuteOgrave ceacute ltordmEacuteEacuteEcircatildeEacuteA BEacuteEreg EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacutearing BEacuteaumlE regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute BEacuteEEacute +EacuteEacuteEcircvEacuteBEacuteEEacuteEacuteEcircvEacuteBEacuteE ordmEacuteagraveEacuteOumlEacuteEcircSEacuteiEacute +EacutexEacuteOumlagraveEacuteEacutexEacute BEacuteaumlEacuteEacuteatildeEacuteordmEacuteparaEacuteiEacuteCcedil UUacute]Eacutearing BEacuteaumlE BEacuteEEacutereghEacute EacuteEacuteEcircregiordfEacutekEacuteE regEacuteVEacuteordmacuteEacute cEacuteaumlMEacuteEacute ltordmEacuteBEacuteaumlE +EacuteEacuteEcirciEacuteEacuteEcircregkEacuteE EacuteEcircxEacuteordfEacuteEacuteCcediliEacute ordmEacuteAEligcurrenEacuter |EacuteEacuteaumliordmEacuteEacutecxEacuteEacutearing BEacuteaumlE BEacuteEEacutereghEacute EacuteEacuteEcircregiordfEacutekEacuteE regEacuteVEacuteordmacuteEacute currenEacuteOumlEacuteEcircxEacuteordfEacuteEacutenEacuteOgrave ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacutearingBEacuteaumlE BEacuteEEacutereghEacute EacuteEacuteEcircregiordfEacutekEacuteE regEacuteVEacuteordmacuteEacute BEacuteaumlE +EacuteAEligEacuteEcirciEacuteagraveEacute +EacutexEacuteOumlagraveEacuteEacutexEacuteEacutearing agraveEacutearing poundEacuteEacuteOgrave paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute cEacuteaumliEacuteauml ceacute

5 acuteEacuteKEacuteCcedil 2019-20 iEacutelEacuteEacute acuteEacuteKEacuteCcedil 2020-21 (+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute) BEacuteaumlE EacuteEcircatildeEacuteA regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute BEacuteEEacute +EacuteEacuteBEacuteEatildeEacutexEacute EacuteEcirc EacuteEacuteEcircpoundEacutexxEacute UUacute] +EacuteEacuteEcircvEacuteordmEacuteUacuteSEacutexEacuteEacute+EacuteEacutearing BEacuteaumlE iEacuteciEacute BEacuteOumlEatildeEacute regEacuteVEacuteordmacuteEacute|EacutepoundEacuteEacuteacuteEacute BEacuteEEacute +EacutexEacuteOumlagraveEacuteEacutexEacute EacuteEcirc EacuteEacuteEcircpoundEacutexxEacute ltatildeEacuteaumlBEacuteD]AringEacuteEacuteEcircxEacuteBEacuteE bEacute]Eacute ltAElig]regSEacutearingVEacute ordmlEacuteEacutexEacuteEacutearing Eacutereg poundEacuteEacuteregiEacuteEacuteOgraveordfEacute ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE ltatildeEacuteaumlBEacuteD]AringEacuteEacuteEcircxEacuteBEacuteE bEacute]Eacute ltAElig]regSEacutearingVEacute |EacutehEacuteEacuteatildeEacuteEacuteOgrave (+EacuteEacuteltCcedilordmEacuteEacuteOgraveltCcedilAordmEacute) agraveEacutearing +EacuteEacuteordfEacuteEacuteiEacuteBEacuteEEacutearinguEacuteregEacute nVEacuteCcedil |EacuteEacuteEcirc EacuteEacuteIcircK] BEacuteaumlE EacuteEcirccurrenEacuteatildeEacuteEacutearing ordmEacuteauml |EacuteEacuteiEacute EacuteEcircBEacuteEA MEacuteA +EacuteEacuteAEligBEacuteEfrac12Eacutearing Eacutereg +EacuteEacutevEacuteEacuteEacuteEcircregiEacute cEacuteaumliEacuteEacute cegrave +EacuteEacuteltCcedilordmEacuteEacuteOgraveltCcedilAordmEacute BEacuteEEacuteOgrave EacuteBEacuteEfrac12 agraveEacutearing xEacutecEacuteOacute +EacuteEacuteA +EacuteEacuteordfEacuteEacuteiEacuteEacutearing BEacuteaumlE BEacuteEEacutereghEacute EacuteEacuteEcircregiordfEacutekEacuteE regEacuteVEacuteordmacuteEacuteBEacuteEEacute EacuteEacuteEcircregBEacuteEatildeEacutexEacute BEacuteEregxEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA currenEacuteEacuteEcirccCcedil EacuteaumlparaEacutexEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave VEacuteEacuteauml EacuteEcirc EacutekEacute EacuteKEacuteCcedil 2019-20 +EacuteEacuteegravereg EacuteEcirc EacutekEacute EacuteKEacuteCcedil 2020-21 BEacuteEEacuteOgrave +EacuteacuteEacuteEacuteEcircvEacute BEacuteaumlE EacuteEcircatildeEacuteA BEacuteOumlEatildeEacute +EacuteEacuteordfEacuteEacuteiEacuteEacutearing BEacuteEEacute atildeEacuteMEacutepoundEacuteMEacute95plusmn +EacuteEacuteegravereg 97plusmn (+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute) cegrave


AEacuteE currenEacuteEacuteEcirccacuteEacuteaumlCcedilparaEacutexEacute BEacuteEEacuteregBEacuteE cegrave VEacuteEacuteauml +EacuteEacuteltCcedilordmEacuteEacuteOgraveltCcedilAordmEacute BEacuteEEacuteOgrave EacuteBEacuteEfrac12 agraveEacutearing xEacutecEacuteOacute +EacuteEacuteA +EacuteEacuteordfEacuteEacuteiEacuteEacutearing BEacuteEEacuteauml paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute BEacuteEregxEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA EacuteKEacuteCcedil 2019-20 +EacuteEacuteegravereg 2020-21 (+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute)BEacuteaumlE EacuteEcircatildeEacuteA 95plusmn +EacuteEacuteegravereg 97plusmn BEacuteaumlE currenEacuteregEacutecurrenEacutereg cegrave

62 acuteEacuteKEacuteCcedil 2018-2019 iEacutelEacuteEacute 2019-2020 (+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute) (gtoacuteEacutereg ordmEacuteEacutereghEacuteEacuteOgrave I A agraveEacutearing EacuteEordmEacute MEacute naumlJEacutearing) BEacuteaumlE EacuteEcircatildeEacuteA ltCcedilbEacuteOgrave+EacuteEacuteltCcedil +EacuteEacuteAEligBEacuteEfrac12Eacutearing BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg AEacuteE]EacuteOgraveAEacuteEacuteOgrave]EacuteOgraveAordmEacuteEacuteOgraveltCcedilEacuteEacuteOgraveAordmEacuteEacuteOgraveltCcedilordmEacuteEacuteOgraveA BEacuteaumlE BEacuteEEacutereghEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute BEacuteEEacute currenordfEacuteEacuteegraveregEacute EacuteEcircxEacuteagravexEacuteEacutexEacuteOumlordmEacuteEacutereg cegrave -

ordmEacuteEacutereghEacuteEacuteOgrave ndash II AEacuteE]EacuteOgraveAEacuteEacuteOgrave]EacuteOgraveAordmEacuteEacuteOgraveltCcedilEacuteEacuteOgraveAordmEacuteEacuteOgraveltCcedilordmEacuteEacuteOgraveA BEacuteaumlE BEacuteEEacutereghEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute( `BEacuteEregEacuteaumlfrac12)

EacuteEordmEacuteAElig AEacuteE]EacuteOgraveAEacuteEacuteOgrave]EacuteOgraveAordmEacuteEacuteOgraveltCcedilEacuteEacuteOgraveAordmEacuteEacuteOgraveltCcedilordmEacuteEacuteOgraveA naumlparaEacuteFEacuteaumljEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute(2019-2020) (2020-2021)

(+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute)

1 +EacuteEacuteEacuteEcircordmEacuteordfEacuteEacutexEacute ordmEacuteauml +EacuteEacuteordfEacuteEacuteEacuteEcirciEacuteiEacute EacuteEcirc EacuteEacuteEcircxEacuteEacuteEcircnCcedilK] acuteEacuteordmiEacuteOuml+EacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE BEacuteEEacuteOgrave EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacuteOgrave nreg BEacuteaumlE BEacuteEEacutereghEacute 35193 332282 BEacuteEEacuteaumlEacute EcircregordfEacuteEacute ordmEacuteauml +EacuteEacuteordfEacuteEacuteEacuteEcirciEacuteiEacute EacuteEcirc EacuteEacuteEcircxEacuteEacuteEcircnCcedilK] acuteEacuteordmiEacuteOuml+EacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE BEacuteEEacuteOgrave EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacuteOgrave nreg BEacuteaumlE BEacuteEEacutereghEacute 7209 54533 VEacuteEacuteEacuteEacutexEacute ordmEacuteauml EacuteEcircBEacuteEA MEacuteA +EacuteEacuteordfEacuteEacuteiEacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE BEacuteEEacuteOgrave EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacuteOgrave nreg BEacuteaumlE BEacuteEEacutereghEacute 4548 42504 agraveEacuteatildeEacuteaumlEacuteEcircparaEacuteordfEacuteEacute ordmEacuteauml EacuteEcircBEacuteEA MEacuteA +EacuteEacuteordfEacuteEacuteiEacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE BEacuteEEacuteOgrave EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacuteOgrave nreg BEacuteaumlE BEacuteEEacutereghEacute 2603 14515 nEacuteEcircFEacutehEacute AEacuteEcircparaEacuteordfEacuteEacuteltCcedil agraveEacuteOumlkEacuteE acuteordfEacuteEacuteEacuteEacutereg FEacuteaumljEacute +EacutexordfEacute iEacuteregVEacuteEacuteOgravecEacuteOgrave acuteordfEacuteEacuteEacuteEacutereg BEacuteEregEacutereg BEacuteEagraveEacute EacuteEcircacuteEacuteBEacuteEEacuteEcircordmEacuteiEacute naumlparaEacuteEacutearing BEacuteEEacuteauml EacuteEcircregordfEacuteEacuteordfEacuteiEacute

ordmEacuteauml EacuteEcircBEacuteEA MEacuteA +EacuteEacuteordfEacuteEacuteiEacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE BEacuteEEacuteOgrave EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacuteOgrave nreg BEacuteaumlE BEacuteEEacutereghEacute 15087 149206 +EacutexordfEacute 2919 2636

BEacuteOumlEatildeEacute 67559 61938

EacuteE ordmEacuteAElig ordmBEacuteEEacuteOgraveagraveEacute BEacuteEEacute xEacuteEacuteagraveEacute ordmEacuteUacutejEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute(2019-2020) (2020-2021)


BEacuteE ltCcedilbEacuteOgrave+EacuteEacuteltCcedil +EacuteEacuteBEacuteEfrac12Eacutearing BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg |EacuteparaEacuteOumlatildeBEacuteE nreg ordmEacuteaumlBEacuteEagraveEacute +EacuteatildeEacuteMEacute +EacuteatildeEacuteMEacute nregEacutearing Eacutereg currenEacuteEacuteOgraveordmEacuteEacuteOgravebEacuteOgrave ordmEacuteAEligOEacutechEacute BEacuteaumlE BEacuteEEacutereghEacute - 228293 199319

JEacute ltCcedilbEacuteOgrave+EacuteEacuteltCcedil +EacuteEacuteBEacuteEfrac12Eacutearing BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg paraEacuteiEacuteCcedilregEacuteEcircciEacuteiEacuteBEacuteExEacuteEacuteOgraveBEacuteEEacuteOgravecurrenEacuteEacuteOgraveordmEacuteEacuteOgravebEacuteOgrave UUacute]Eacutearing BEacuteaumlE BEacuteEEacutereghEacute - 129405 111575

MEacute ltCcedilbEacuteOgrave+EacuteEacuteltCcedil +EacuteEacuteBEacuteEfrac12Eacutearing BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg AEacuteE]EacuteOgraveAEacuteEacuteOgrave]EacuteOgraveAordmEacuteEacuteOgraveltCcedilordmEacuteEacuteOgraveAordmEacuteEacuteOgraveltCcedilEacuteEacuteOgraveA BEacuteaumlE BEacuteEEacutereghEacute (ordmEacuteEacutereghEacuteEacuteOgrave II BEacuteEEacute ordmEacuteAElignpoundEacuteCcedil atildeEacutearing) - 67559 61938

PEacute ordmEacuteparaEacuteiEacuteCcedil currenEacuteEacuteOgraveordmEacuteEacuteOgravebEacuteOgrave UUacute]Eacutearing BEacuteaumlE BEacuteEEacutereghEacute ltCcedilbEacuteOgrave+EacuteEacuteltCcedil ordmlEacuteEacutexEacute(ordmEacuteEacutereghEacuteEacuteOgrave III BEacuteEEacute ordmEacuteAElignpoundEacuteCcedil atildeEacutearing) - 31329 25806

R ordmEacuteparaEacuteiEacuteCcedil currenEacuteEacuteOgraveordmEacuteEacuteOgravebEacuteOgrave UUacute]Eacutearing BEacuteaumlE BEacuteEEacutereghEacute EacuteEacuteEcircregiordfEacutekEacuteEregEacuteVEacuteordmacuteEacute - ltCcedilbEacuteOgrave+EacuteEacuteltCcedil MEacuteegravereg-ltCcedilbEacuteOgrave+EacuteEacuteltCcedil ordmlEacuteEacutexEacute bEacuteOgraveABEacuteDordmEacute100AEacuteEmacr 32978 26604

SEacute EacuteEcircxEacuteEacuteEcirc EacuteEacuteIcircK] BEacuteEreg EacuteEcircxEacuteK|EacutepoundEacuteEacuteacuteEacute ordmBEacuteEEacuteOgraveagraveEacute BEacuteaumlE BEacuteEEacutereghEacuteregEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute (ordmEacuteEacutereghEacuteEacuteOgrave IV BEacuteEEacute ordmEacuteAElignpoundEacuteCcedil atildeEacutearing) - 22982 22944

U EacuteEcircxEacuteordfEacuteEacuteCcediliEacute ordmEacuteAEligcurrenEacuter |EacuteEacuteaumliordmEacuteEacutecxEacute ordmBEacuteEEacuteOgraveagraveEacuteEacutearing BEacuteaumlE BEacuteEEacutereghEacuteregEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute (ordmEacuteEacutereghEacuteEacuteOgrave IV BEacuteEEacute ordmEacuteAElignpoundEacuteCcedil atildeEacutearing) - 46136 39813

VEacute EacuteEcircxEacuteacuteEacuteatildeEacute EacuteEacuteEcircregiordfEacutekEacuteE paraEacuteOumlatildeBEacuteE (ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE ]egraveEacuteEcircregEacuteE EacuteEcircregordfEacuteEacuteordfEacuteiEacute BEacuteaumlE BEacuteEEacutereghEacute) R + U 79114 66417

( ` BEacuteEregEacuteaumlfrac12)

61 =EacuteordfEacuteOumlCcedilkEacuteE EacuterEacuteEcirciEacute BEacuteaumlE +EacuteEacutevEacuteEacutereg Eacutereg acuteEacuteKEacuteCcedil 2019-20 iEacutelEacuteEacute acuteEacuteKEacuteCcedil 2020-21 (+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute) BEacuteaumlE EacuteEcircatildeEacuteA ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE Eacutereg BEacuteEreg EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacutearing BEacuteaumlE regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute BEacuteEEacuteEacuteEacuteEcircregBEacuteEatildeEacutexEacute EacuteEcircxEacuteagravexEacuteEacutexEacuteOumlordmEacuteEacutereg EacuteEcircBEacuteEordfEacuteEacute VEacuteEacuteiEacuteEacute cegrave

ordmEacuteEacutereghEacuteEacuteOgrave I +EacuteEacutevEacuteEacuteregpoundEacuteUacuteiEacute ordmEacuteEacuteOgraveagraveEacuteEacute-paraEacuteOumlatildeBEacuteE BEacuteaumlE BEacuteEEacutereghEacute BEacuteEreg EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacutearing BEacuteEEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute


63 acuteEacuteKEacuteCcedil 2019-20 iEacutelEacuteEacute 2020-21 (+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute) (gtoacuteEacutereg ordmEacuteEacutereghEacuteEacuteOgrave I agraveEacutearing EacuteEordmEacute PEacute naumlJEacutearing) BEacuteaumlE ltCcedilbEacuteOgrave+EacuteEacuteltCcedil +EacuteEacuteAEligBEacuteEfrac12Eacutearing BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg ordmEacuteparaEacuteiEacuteCcedil currenEacuteEacuteOgraveordmEacuteEacuteOgravebEacuteOgrave UUacute]Eacutearing BEacuteaumlEBEacuteEEacutereghEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute BEacuteEEacute currenordfEacuteEacuteegraveregEacute EacuteEcircxEacuteagravexEacuteEacutexEacuteOumlordmEacuteEacutereg cegrave -

ordmEacuteEacutereghEacuteEacuteOgrave ndash III ordmEacuteparaEacuteiEacuteCcedil currenEacuteEacuteOgraveordmEacuteEacuteOgravebEacuteOgrave UUacute]Eacutearing BEacuteaumlE BEacuteEEacutereghEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute( `BEacuteEregEacuteaumlfrac12)

EacuteEordmEacuteAElig paraEacuteEacuteOgraveKEacuteCcedil regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute(2019-2020) (2020-2021)


1 agraveEacuteEacuteaumlcurrenEacuteEacuteltatildeEacute EacuteEEacuteaumlxEacuteEacutearing BEacuteaumlE EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute agraveEacutearing |EacuteordfEacuteOumlkEacuteE EacuteEcirc EacuteEacuteEcircxEacuteEacuteEcircnCcedilK] ordmEacuteEacuteagraveEacuteOEacuteEacuteOgrave BEacuteEEacuteauml UUacute] BEacuteaumlE BEacuteEEacutereghEacute(+EacuteEacuteEcircvEacuteordmEacuteUacuteSEacutexEacuteEacute ordmEacuteAElig572017- ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE) 7148 7091

2 JEacuteEacuteEcircxEacuteVEacute ltEgravevEacutexEacute JEacuteEacuteEcircxEacuteVEacute iEacuteaumlatildeEacute +EacuteEacuteEacuteEcircn BEacuteEEacuteauml currenEacuteEacuteOgraveordmEacuteEacuteOgravebEacuteOgrave UUacute]Eacutearing BEacuteaumlE BEacuteEEacutereghEacute(+EacuteEacuteEcircvEacuteordmEacuteUacuteSEacutexEacuteEacute ordmEacuteAElig522017- ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE) 1101 500

3 +EacuteEacuteltCcedil]EacuteOgraveA currenEacuteEacutevordfEacute ordmEacuteEacuteagraveEacuteOEacuteEacuteOgrave BEacuteaumlE EacuteEcirc EacuteEacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute BEacuteaumlE EacuteEcircatildeEacuteA nEacuteOgrave MEacuteltCcedil currenEacuteEacuteOgraveordmEacuteEacuteOgravebEacuteOgrave UUacute] BEacuteaumlE BEacuteEEacutereghEacute(+EacuteEacuteEcircvEacuteordmEacuteUacuteSEacutexEacuteEacute ordmEacuteAElig 242005- ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE iEacutelEacuteEacute 252005 -ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE) 462 396

4 ordmEacuteregBEacuteEEacutereg uEacuteregEacute +EacutelEacuteacuteEacuteEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave EacuteEcirc EacutepoundEacuteEacuteMEacute +EacuteEacuteEacuteEcircn uEacuteregEacute EacuteEcirc EacutekEacuteEacuteEacuteaumlEacuteEcircKEacuteiEacute +EacuteEacuteordfEacuteEacuteEacuteEcirciEacuteiEacute +EacutexEacuteOumlordmEacuteAEligvEacuteEacutexEacute=EacuteBEacuteEreghEacute BEacuteEEacuteauml UUacute] BEacuteaumlE BEacuteEEacutereghEacute (+EacuteEacuteEcircvEacuteordmEacuteUacuteSEacutexEacuteEacute ordmEacuteAElig 511996-ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE) 285 248

5 +EacutexordfEacute acuteEacuteordmiEacuteOuml+EacuteEacutearing (EacuteEagraveEacute ordmEacuteAEligJordfEacuteEacute 1 ordmEacuteauml 4 Eacutereg ordfEacutelEacuteEacute =EacuteIcircatildeatildeEacuteEacuteEcircJEacuteiEacute acuteEacuteordmiEacuteOuml+EacuteEacutearing ordmEacuteauml ltiEacutereg) BEacuteaumlEEacuteEcircatildeEacuteA UUacute] iEacutelEacuteEacute ordmEacuteEacuteOgraveagraveEacuteEacute paraEacuteOumlatildeBEacuteE BEacuteEEacuteOgrave |EacutepoundEacuteEacuteacuteEacuteEacuteOgrave nregEacutearing BEacuteaumlE BEacuteEEacutereghEacute 22333 17573


64 acuteEacuteKEacuteCcedil 2019-20 iEacutelEacuteEacute 2020-21 (+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute) BEacuteaumlE ltCcedilbEacuteOgrave+EacuteEacuteltCcedil +EacuteEacuteAEligBEacuteEfrac12Eacutearing BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg EacuteEcircxEacuteordfEacuteEacuteCcediliEacute ordmEacuteAElig EacutevEacuteCcedilxEacute ordmBEacuteEEacuteOgraveagraveEacuteEacutearing BEacuteaumlE BEacuteEEacutereghEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute (gtoacuteEacutereg ordmEacuteEacutereghEacuteEacuteOgraveagraveEacutearing EacuteEordmEacuteAElig SEacute +EacuteEacuteegravereg U BEacuteEEacute ordmEacuteAElignpoundEacuteCcedil atildeEacutearing) BEacuteEEacute currenordfEacuteEacuteegraveregEacute EacuteEcircxEacuteagravexEacuteEacutexEacuteOumlordmEacuteEacutereg cegrave -

ordmEacuteEacutereghEacuteEacuteOgrave ndash IV EacuteEcircxEacuteordfEacuteEacuteCcediliEacute ordmEacuteAElig EacutevEacuteCcedilxEacute ordmBEacuteEEacuteOgraveagraveEacuteEacutearing BEacuteaumlE BEacuteEEacutereghEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute( `BEacuteEregEacuteaumlfrac12)

EacuteEordmEacuteAElig ordmBEacuteEEacuteOgraveagraveEacute BEacuteEEacute xEacuteEacuteagraveEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute(2019-20) (2020-21)

(EacuteEcircordmEacuteiEacute2019 iEacuteBEacuteE) (acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgraveBEacuteszligEiEacute)1 =xxEacuteiEacute atildeEacuteEacuteltordmEacutearingordmEacute ordmBEacuteEEacuteOgraveagraveEacute 13666 143852 ltCcedil+EacuteEacuteaumlordfEacuteUacute ltCcedilASEacute]EacuteOgraveEacuteEacuteOgraveAordmEacute]EacuteOgraveEacuteEacuteOgraveAordmEacuteltCcedilVEacuteaumlb 5690 57973 ltCcedilEacuteEacuteOgraveordmEacuteEacuteOgraveVEacuteEacuteOgrave 3038 21854 paraEacuteOumlatildeBEacuteE agraveEacuteOumlkEacuteE +EacuteEacuteordfEacuteEacuteiEacute |EacuteEacuteEacuteEcircvEacuteBEacuteEEacutereg ordmBEacuteEEacuteOgraveagraveEacute 588 5775 poundEacuteEacuteregiEacute ordmBEacuteEEacuteOgraveagraveEacute ordmEacuteauml acuteEacuteEacuteEacuteEcirchEacuteEacuteIcircVordfEacuteBEacuteE EacuteordmiEacuteOuml+EacuteEacutearing BEacuteEEacute EacuteEcircxEacuteordfEacuteEacuteCcediliEacute 38770 237216 regEacuteVordfEacute +EacuteEacuteegravereg BEacuteaumlExpEacuteOgraveordfEacute BEacuteEreg =MEacuteEacuteEacuteEcirccordfEacuteEacutearing BEacuteEEacuteOgrave UUacute] 400 98477 ordmEacuteauml EacuteEacute EacuteEcircxEacuteordfEacuteEacuteCcediliEacute |EacuteEacuteaumliordmEacuteEacutecxEacute ordmBEacuteEEacuteOgraveagraveEacute 6735 61508 EacuteEEacuteaumlBEacuteEordmEacute currenEacuteEacuteVEacuteEacutereg=iEacuteEacuten ordmBEacuteEEacuteOgraveagraveEacute 166 529 paraEacuteOumlatildeBEacuteE agraveEacuteOumlkEacuteE EacuteEacutejEacuteiEacuteEacute jEacutehEacute |EacuteagraveEacuteEacutehEacuteEacutejEacute 65 43

10 BEacuteOumlEatildeEacute 69118 62757

11 ltxEacuteEacuteOuml] BEacuteEreg EacuteEcircxEacuteK|EacutepoundEacuteEacuteacuteEacutexEacute +EacutelEacuteacuteEacuteEacute UUacute] ordmBEacuteEEacuteOgraveagraveEacuteEacutearing BEacuteaumlE BEacuteEEacutereghEacuteregEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute (gtoacuteEacutereg EacuteEagraveEacute ordmEacuteAEligJordfEacuteEacute 1 ordmEacuteauml 4) 22982 22944

12 EacuteEcircxEacuteordfEacuteEacuteCcediliEacute ordmEacuteagravecurrenEacuter |EacuteEacuteaumliordmEacuteEacutecxEacute ordmBEacuteEEacuteOgraveagraveEacute regJEacuteregJEacuteEacuteacuteEacute EacuteEcircxEacuteordfEacuteEacuteCcediliEacute Eacutereg regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute(=Eacutereg EacuteEagraveEacute ordmEacuteAElig 5 ordmEacuteauml 9 iEacuteBEacuteE) 46136 39813


A SOURCES OF FUNDS DEPOSITS UNDER SMALL SAVINGS SCHEMES Savings DepositsLiabilities outstanding as on 1st April 71168605 87768761 105544138Accretion to liabilities during the year 16600156 17775377 19836686Savings CertificateLiabilities outstanding as on 1st April 22031069 25174847 29588342Accretion to liabilities during the year 3143778 4413495 4741598Public Provident FundLiabilities outstanding as on 1st April 56961120 65244679 74107940Accretion to liabilities during the year 8283559 8863261 9452198TOTAL DEPOSITS 178188287 209240420 243270902Net collection during the year 28027493 31052133 34030482

B APPLICATION OF FUNDS Investment in Central Government Special Securitiesagainst outstanding balance as on 3131999 Investment as on 1st April 6456919 6456919 6456919Less Redemption of securities during the year Investment in Special Central Government Securitiesagainst collections from 141999 Investment as on 1st April 20841941 38689758 78053954Additional investment during the year 20089148 43930221 34943878LessRedemption of securities during the year -2241331 -4566025 -9134337Investment in Special State Government Securitiesagainst collections from 141999Investment as on 1st April 47120621 44043797 41558797Additional investment during the year 1870287 2037639 2500000Less Redemption of securities during the year -4947111 -4522639 -4726403Reinnvestment in Central Government Specialout of the sums received on redemption of securitiesInvestment as on 1st April 33593060 39745244 48438437Additional investment during the year 6152184 8693193 13383160Less Redemption of securities during the year Investment in Public AgenciesOpening Balance as on 1st April 27163600 36654600 24434800Additions during the year 14131000 9963600 4000000Less Repayment during the year -4640000 -22183400 -5500000Investment in Food Corporataion of IndiaOpening Balance as on 1st April 19100000 25460000 11871200Additions during the year 11000000 8463600 Less Repayment during the year -4640000 -22052400 -5500000Investment in BMTPCOpening Balance as on 1st April 800000 2300000 3300000Additions during the year 1500000 1000000 Less Repayment during the year Investment in MMTCOpening Balance as on 1st April 131000 Additions during the year 131000 Less Repayment during the year -131000 Investment in Other Public AgenciesOpening Balance as on 1st April 7263600 8763600 9263600Additions during the year 1500000 500000 4000000Less Repayment during the year TOTAL INVESTMENTS 165590318 198942907 234409205Accumulated balance Income(-)Expenditure(+) Account 10946153 10297513 8861697Cash Balance 1651816 TOTAL 178188287 209240420 243270902

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1 () BEacuteEaumlxpEacuteOgraveordfEacute ordmEacuteregBEacuteEEacutereg BEacuteEEacuteOgrave naumlxEacutenEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacute EacuteEcircacuteEacuteacuteEacutereghEacute (` BEacuteEregEacuteaumlfrac12)

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1950-1951 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022

macrparaEacuteaumlKEacute regEacuteEacuteEcircparaEacute +EacuteAEligEacuteEcircBEacuteEiEacute agraveEacuteUacuteatildeordfEacute BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg cegrave

A Public Debt 205433 596996810 665136515 734490216 831974037 1031921388 11785340531 Internal Debt 202230 574170939 640127497 707494131 802049014 993638465 1135741530

(i) Market Loans ( Annex 2) 144495 464948699 506840797 550014110 598612721 714512334 809933111(ii) Spl Securities converted into Market

Securities (Annex 2A amp 2B) 6481795 5615420 4768795 3568795 3568795 3568795 (iii) Spl Securities issued to PSBs

(Annex 2 L) hellip 8000000 18600000 25144300 27144300 29144300 (iv) Spl Securities issued to EXIM

Bank (Annex 2 M) hellip 450000 505000 505000 505000(v) Special Securities issued to IDBI Bank

Ltd (Annex 2N) 455700 455700 455700 455700(vi) Special Securities issued to IIFCL

(Annex 2O) 529760 529760 529760(vii) Compensation and other bonds 673 2510806 5120900 5705865 6728485 10625908 13159546(viii) 14 days Treasury Bills hellip 15656967 15103842 12233552 15491084 15491084 15491084(ix) 91 days Treasury Bills 35802 10684005 13872592 9218345 8258338 8514808 11271439(x) 182 days Treasury Bills hellip 8543630 8687186 11980281 15815660 14246785 22715298(xi) 364 days Treasury Bills hellip 14252575 15968500 20889600 21767000 45579404 39354260(xii) Ways amp Means Advances hellip hellip hellip hellip hellip (xiii) Cash Management Bills hellip hellip hellip hellip 8000000 8000000 8000000(xiv) Securities issued to International

Financial Institutions 21260 10873965 10436968 10652296 10190883 9825904 9181858(xv) Securities against small savings 38129129 48391924 60891919 84891920 132949309 172142010(xvi) Spl Sec issued agt Securitisaion of

Bal under POLIF (Annex 2 D) hellip 2089368 2089368 2089368 2089368 1689368 9893682 External Debt 3203 22825871 25009018 26996085 29925024 38282924 42792524B Other Liabilities 81107 146609321 158381204 173861287 192721190 180325336 1798142991 National Small Savings Fund 33687 75119899 80568491 89268874 93296366 76291110 711288912 State Provident Funds 9505 18493801 20073668 21679484 22843017 24643017 266430173 Other Accounts 1610 32185676 32463247 32661935 43378952 43628312 42887568

(i) Spl Sec in lieu of Subsidies(OMCs Fertiliser Cos FCI) 16282790 16282790 16282790 16282790 16282790 15282790

(ii) Other items 1610 15902886 16180457 16379145 27096162 27345522 276047784 Reserve Funds and Deposits 36305 20809945 25275798 30250994 33202855 35762897 39154823

(i) Bearing interest 26085 12898116 14390834 21143627 18844685 23449726 25310910(ii) Not bearing interest 10220 7911829 10884964 9107367 14358170 12313171 13843913

Total - Liabilities 286540 743606131 823517719 908351503 1024695227 1212225924 1358727552Amount due from Pakistan on account of share

of pre-partition debt(approx) -30000 -30000 -30000 -30000 -30000 -30000 -30000Net Liabilities of the Central Government 256540 743576131 823487719 908321503 1024665227 1212195924 1358697552Excess of Capital Outlay and Loans

over LiabilitiesTotal (Net) 256540 743576131 823487719 908321503 1024665227 1212195924 1358697552

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BEacuteEEacute +EacuteEacuteEacuteEcircvEacuteBEacuteDordfEacuteVEacuteEacuteaumlfrac12 (EacuteEcircxEacuteacuteEacuteatildeEacute)


1 () EacuteEacuteEcircregordmEacuteagraveEacuteEacuteEcirckEacuteordfEacuteEacutearing BEacuteEEacute EacuteEcircacuteEacuteacuteEacutereghEacute(BEacuteEaumlxp ordmEacuteregBEacuteEEacutereg uEacuteregEacute EacuteUacuteAEligVEacuteEacuteOgrave EacuteEcircxEacuteacuteEacuteaumlparaEacute +EacuteEacuteegravereg jEacutehEacute)



1950-1951 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022

A Capital Outlay1 General Services 49674 101784499 112437428 123746345 136038343 150447482 165541022

(i) Defence Services 26093 91146790 100191313 109714373 120823616 134274616 147780688(ii) Other General Services 23581 10637709 12246115 14031972 15214727 16172866 17760334

2 Social Services 2625 4832173 5361859 7304421 8293173 9072960 98840493 Economic Services 96502 111445531 132169944 159600764 184455953 201508552 221012082

(i) Agriculture and Allied Activities 778 1633296 2034524 2312739 2648025 2880708 3469038(ii) Rural Development 8425 8860 9225 9577 9577 9577(iii) Special Areas Programme 526596 546832 555983 613943 1562152 2770225(iv) Water and Power Development 559 6685232 6853111 7009589 6725477 7077161 7223183

(a) Irrigation amp Food Control 559 79553 108406 139518 166108 177683 206615(b) Energy 000 6605679 6744705 6870071 6559369 6899478 7016568

(v) Industry and Minerals 3434 7026006 7427326 8256111 9440467 9924963 10669063(vi) Transport 83040 53923406 63911137 76705150 90611954 102222373 123046340

(a) Railways 81793 31209106 35550368 40891045 42978079 45877116 56567830(b) Other Transport Services 1247 22714300 28360769 35814105 47633875 56345257 66478510

(vii) Communication 4998 2323860 2774587 3031636 3553641 3996819 6594133(a) Postal Services 4998 387716 451541 502668 542224 599910 663868(b) Telecommunications Services 471938 471939 471938 471938 471938 471938(c) Other Communications Services 1464206 1851107 2057030 2539479 2924971 5458327

(viii) Science amp Technology and Environm 3663155 4200569 4930191 5852783 6446215 7496729(ix) General Economic Services 3693 35655555 44412998 56790140 65000086 67388584 59733794

Disbursement UTrsquos 495382 1073433Grand total 148801 218062203 249969231 290651540 328787469 361524376 397510586

B Loans advanced by theCentral Government

State Governments 19558 15346312 15792200 16738398 17651413 32189265 36975617Union Territory Governments 408424 408943 414704 430004 420026 410443Foreign Governments 001 1292015 1343302 1355787 1422778 1455498 1501153Investment in Special Securities of States

under NSSF 53865147 50724525 47120621 44043797 41558797 39332394Investment of NSSF in other Instruments 7000000 16200000 27163600 36654600 24434800 22934800Losses incurred by NSSF 10099392 10763784 11365182 10946153 10297513 8861697Post Office Insurance Funds with

Fund Managers and Cash in hand 8314635 7300732 6185438Railways 7939800 7939800Public Sector EnterprisesRailway Development

amp Revenue Reserve FundReserve FundPort Trusts Municipilities and StatutoryBodies Co-operative amp Educational InstDisplaced Persons and Private Instetc 2458 10463023 11124933 12554631 14324657 14982666 17258285

Back to Back Loans to State and UTs for GST 000 000 000 000 000 11020800 11020800Government Servants 051 19425 9523 15912 18283 15783 13283TOTAL 22068 98493738 106367210 116728835 133806320 151594880 152412910Total -Capital Outlay and Loans Advanced

by the CenGovt 170869 316555941 356336441 407380365 462593789 513119256 549923496Grand Total 170869 316555941 356336441 407380365 462593789 513119256 549923496Excess of Liabilities over Capital Outlay

and Loans Advanced 85671 427020190 467151278 500941138 562071438 699076668 808774056Total 256540 743576131 823487719 908321503 1024665227 1212195924 1358697552

BEacuteE EacuteUacuteAEligVEacuteEacuteOgrave EacuteEacuteEcircregBordfEacuteordfEacute1 ordmEacuteEacuteagraveEacuteEacutexordfEacute ordmEacuteauml EacuteEacuteAAElig

(i) regFEacuteEacute ordmEacuteauml EacuteEacuteAAElig(ii) +EacutexordfEacute ordmEacuteEacuteagraveEacuteEacutexordfEacute ordmEacuteauml EacuteEacuteAAElig

2 ordmEacuteEacuteagraveEacuteEacuteEacuteEcircVEacuteBEacuteE ordmEacuteauml EacuteEacuteAAElig3 +EacuteEacuteEacuteIgravelEacuteBEacuteE ordmEacuteauml EacuteEacuteAAElig

(i) BEacuteEszligEacuteEcircKEacute +EacuteEacuteegravereg ordmEacuteAEligcurrenEacuter BEacuteEEacuteordfEacuteCcedilBEacuteEatildeEacuteEacuteEacute(ii) OEacuteEacuteagraveEacuteEacuteOgravehEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute(iii) EacuteEcirc EacuteparaEacuteaumlKEacute FEacuteaumljEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute(iv) VEacuteatildeEacute +EacuteEacuteegravereg EacuteEcirc EacutetEacuteOumliEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute

(BEacuteE) EacuteEumlordmEacuteSEacuteEacuteltCcedil +EacuteEacuteegravereg currenEacuteEacutefAtilde EacuteEcircxEacuteordfEacuteAEligjEacutehEacute(JEacute) gtoacuteVEacuteEacuteCcedil

(v) =tEacuteEacuteaumlMEacute +EacuteEacuteegravereg JEacuteEacuteEcircxEacuteVEacute(vi) EacuteEacuteEcircregacuteEacutecxEacute

(BEacuteE) regaumlatildeEacuteacuteEacuteauml(JEacute) +EacutexordfEacute EacuteEacuteEcircregacuteEacutecxEacute ordmEacuteauml EacuteEacuteAAElig

(vii) ordmEacuteAEligSEacuteEacutereg(BEacuteE) bEacuteBEacuteE ordmEacuteauml EacuteEacuteAAElig(JEacute) nUacuteregordmEacuteAEligSEacuteEacutereg ordmEacuteauml EacuteEacuteAAElig(MEacute) +EacutexordfEacute ordmEacuteAEligSEacuteEacutereg ordmEacuteauml EacuteEacuteAAElig

(viii) EacuteEcirc EacuteYEacuteEacutexEacute +EacuteEacuteegravereg |EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute EacuteordfEacuteEacuteCcedil EacutereghEacute(ix) ordmEacuteEacuteagraveEacuteEacutexordfEacute +EacuteEacuteEacuteIgravelEacuteBEacuteE ordmEacuteauml EacuteEacuteAAElig

ordmEacuteAEligPEacute regEacuteVordfEacute FEacuteaumljEacuteEacutearing BEacuteEEacuteauml ordmEacuteAEligEacuteEcirc EacuteiEacutereghEacuteBEacuteOumlEatildeEacute VEacuteEacuteaumlfrac12(JEacute) BEacuteEaumlxp ordmEacuteregBEacuteEEacutereg uEacuteregEacute EacuteEcircnA MEacuteA

+EacuteEacuteEcircOEacuteagraveEacute jEacutehEacuteregEacuteVordfEacute ordmEacuteregBEacuteEEacuteregaringordmEacuteAEligPEacute regEacuteVordfEacute FEacuteaumljEacute BEacuteEEacuteOgrave ordmEacuteregBEacuteEEacuteregaringEacuteEcirc EacutenaumlparaEacuteEacuteOgrave ordmEacuteregBEacuteEEacuteregaringregEacuteK]AringEacuteOgraveordfEacute atildeEacutePEacuteOuml currenEacuteSEacuteiEacute EacuteEcircxEacuteEacuteEcircvEacute BEacuteEauml +EacutevEacuteEacuteOgravexEacute regEacuteVordfEacuteEacutearing

BEacuteEEacuteOgrave EacuteEcirc EacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacutearing agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute+EacutexordfEacute EacuteEcircatildeEacuteJEacuteiEacuteEacutearing agraveEacutearing regEacuteK]AringEacuteOgraveordfEacute atildeEacutePEacuteOuml currenEacuteSEacuteiEacute EacuteEcircxEacuteEacuteEcircvEacute BEacuteEEacute EacuteEcircxEacuteacuteEacuteaumlparaEacuteregEacuteK]AringEacuteOgraveordfEacute atildeEacutePEacuteOuml currenEacuteSEacuteiEacute EacuteEcircxEacuteEacuteEcircvEacute BEacuteEEacuteauml cEacuteEacuteEcircxEacuteordfEacuteEacuteAEligbEacuteBEacuteEPEacutereg currenEacuteEacuteOgraveagraveEacuteEacute BEacuteEEacuteaumlKEacute EacuteEhb agraveEacuteegravexEacuteaumlVEacutereg

+EacuteEacuteegravereg cEacutelEacute-xEacuteBEacuteEnregaumlatildeEacuteacuteEacuteaumlordmEacuteregBEacuteEEacuteregEacuteOgrave FEacuteaumljEacute BEacuteEauml =tEacuteagraveEacute regaumlatildeEacuteacuteEacuteauml EacuteEcirc EacuteBEacuteEEacuteordmEacute

+EacuteEacuteegravereg regEacuteVEacuteordmacuteEacute |EacuteEacuteregEacuteEcircFEacuteiEacute EacuteEcircxEacuteEacuteEcircvEacute |EacuteEacuteregEacuteEcircFEacuteiEacute EacuteEcircxEacuteEacuteEcircvEacuteEacutekEacutexEacute xordfEacuteEacuteordmEacute xEacuteMEacuteregEacuteEacuteEacuteEcircatildeEacuteBEacuteEEacuteAAElig iEacutelEacuteEacute ordmEacuteEacuteAEligEacuteEcirc EacuteEacuteEcircvEacuteBEacuteE EacuteEcircxEacuteBEacuteEEacuteordfEacuteordmEacutecBEacuteEEacuteregEacuteOgrave +EacuteEacuteegravereg paraEacuteegraveFEacuteEacuteEcirchEacuteBEacuteE ordmEacuteAEligordmlEacuteEacuteAAElig EacuteEcirc EacuteordmlEacuteEacuteEacuteEcircEacuteiEacute BordfEacuteEacuteIcircBEacuteDiEacuteordfEacuteEacutearing+EacuteEacuteegravereg EacuteEcircxEacuteVEacuteEacuteOgrave ordmEacuteAEligordmlEacuteEacute+EacuteEacuteaumlAElig +EacuteEacuteEacuteEcircn BEacuteEEacuteauml

regEacuteVordfEacuteEacutearing iEacutelEacuteEacute ordmEacuteAEligPEacute regEacuteVordfEacuteEacutearing BEacuteEEacuteauml VEacuteEacuteOgraveAordmEacute]EacuteOgrave BEacuteaumlE EacuteEcircatildeEacuteA currenEacuteegraveBEacuteE ]Uacute currenEacuteegraveBEacuteE atildeEacuteEacuteaumlxEacuteordmEacuteregBEacuteEEacuteregEacuteOgrave BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteaumlVEacuteEacuteaumlfrac12VEacuteEacuteaumlfrac12 EacuteUacuteAEligVEacuteEacuteOgrave EacuteEacuteEcircregBordfEacuteordfEacute iEacutelEacuteEacute BEacuteEaumlxp ordmEacuteregBEacuteEEacutereg

uEacuteregEacute EacuteEcircnA MEacuteA +EacuteEacuteEcircOEacuteagraveEacute jEacutehEacuteBEacuteOumlEatildeEacute VEacuteEacuteaumlfrac12EacuteUacuteAEligVEacuteEacuteOgrave EacuteEacuteEcircregBordfEacuteordfEacute iEacutelEacuteEacute EacuteEcircnA MEacuteA +EacuteEacuteEcircOEacuteagraveEacute jEacutehEacute BEacuteEEacuteOgrave iEacuteOumlatildeEacutexEacuteEacute agraveEacutearing

naumlxEacutenEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacute +EacuteEacuteEacuteEcircvEacuteBEacuteDordfEacuteVEacuteEacuteaumlfrac12


1 poundEacuteEacuteregiEacuteEacuteOgraveordfEacute EacuteEcircregVEacuteacuteEacute Ccedil currenEacute eacuteBEacuteE +EacutexordfEacute currenEacuteeacuteBEacuteEEacute aring +EacuteEacuteegraveregEacuteEcircacuteEacutekEacuteEacuteOgraveordfEacute ordmEacuteAEligordmlEacuteEacute+EacuteEacutearing BEacuteEEacuteauml agraveEacuteUacuteatildeEacutevEacutexEacute BEacuteEEacuteOgrave acuteEacuteEacuteEacuteordmEacuteEacuteOgrave+EacutenEacuteordfEacuteMEacuteEacuteOgrave +EacuteEacuteegravereg currenordfEacuteEacuteVEacute BEacuteEEacute poundEacuteOumlMEacuteiEacuteEacutexEacute xEacuteBEacuteEnjEacutehEacute BEacuteEEacuteOgrave ordmEacuteOumlEacuteEcircacuteEacutevEacuteEacute agraveEacuteEacute egraveordmEacuteagraveEacuteEacuteOgrave BEacuteszligEEacuteEcircKEacute BEacuteEEacuteordfEacuteEacuteccedilBEacuteaumlE EacuteEcircatildeEacuteA EacuteEcirc EacutekEacute EacuteEacuteaumlKEacutehEacute +EacuteEacuteegravereg+EacutelEacuteacuteEacuteEacute BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearingEacuteEcircxEacuteMEacuteagraveEacuteEacutearing ordmEacutecBEacuteEEacuteregEacuteOgrave ordmEacuteEacute EcircagraveEacuteEacute EcirciEacuteordfEacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteABEacuteEEacuteordfEacuteCcedilparaEacuteEacuteOgraveatildeEacute EacuteUacuteAumlVEacuteEacuteOgrave =EacuteatildeEacutecurrenvEacute BEacuteEregEacutexEacuteaumlauml BEacuteaumlE EacuteEcircatildeEacuteA|EacutenEacutexEacute BEacuteEEacuteOgrave MEacuteltCcedil MEacuteEacuteregAEligEacuteEcirc]ordfEacuteEacuteAElig

2 paraEacuteaumlordfEacutereg EacuteUacuteAEligVEacuteEacuteOgrave BEacuteEEacuteOgrave EacuteEacuteEacuteordmEacuteEacuteOgrave +EacutenEacuteordfEacuteMEacuteEacuteOgrave xordfEacuteUacutexEacuteiEacuteagraveEacuteacuteEacuteEacuteEacute Igrave KEacute BEacuteE atildeEacuteEacutepoundEacuteEacute AEligparaEacute BEacuteE auml poundEacute Ouml MEacuteiEacuteEacutexEacute +EacuteEacute egraveregordmEacuteEacuteAEligEacuteEcircacuteEacuteEacuteEcircvEacuteBEacuteE EacuteEcircxEacuteMEacuteagraveEacuteEacutearing +EacuteEacuteegravereg BEacuteaumlAEligEpEacuteOgraveordfEacute ordmEacuteEacuteacuteEacuteCcedilVEacuteEacuteEcircxEacuteBEacuteEFEacuteaumljEacute BEacuteaumlE =EacuteEacuteEagraveEacuteEacutearing uEacuteregEacute VEacuteEacuteregEacute Ograve +EacutelEacuteacuteEacuteEacute VEacuteOuml]EacuteAMEacuteA currenEacuteEacuteAEligbEacute aring +EacutelEacuteacuteEacuteEacute jEacutehEacuteEacute aring jEacutehEacute EacutejEacuteEacutearing BEacuteEEacuteOgraveacuteEacuteEacuteEacuteordmEacuteEacuteOgrave +EacutenEacuteordfEacuteMEacuteEacuteOgrave BEacuteEauml EacuteEcircatildeEacuteA |EacutenEacutexEacute BEacuteEEacuteOgraveMEacuteltCcedil MEacuteEacuteregAEligEacute Ecirc]ordfEacuteEacuteAElig

gEacuteaumlhEacuteEacuteOgrave agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteEacuteEcirc EacutepoundEacuteEacuteMEacute acuteEacuteKEacuteCcedil BEacuteaumlE acuteEacuteKEacuteCcedil BEacuteEauml acuteEacuteKEacuteCcedil BEacuteEauml acuteEacuteKEacuteCcedil BEacuteEauml nEacuteegraveregEacutexEacute acuteEacuteKEacuteCcedil BEacuteEauml acuteEacuteKEacuteCcedil BEacuteEauml +EacuteAEligiEacute MEacuteEacuteregAElig]EacuteOgrave +EacutexordfEacutenEacuteegraveregEacutexEacute |EacuteEacuteregAEligpoundEacute agraveEacutearing nEacuteegraveregEacutexEacute BEacuteE]EacuteegraveEacuteEcirciEacuteordfEacuteEacuteAElig nEacuteegraveregEacutexEacute agraveEacutearing currenEacuteBEacuteEEacuteordfEacuteEacute BEacuteEagraveEacuteEacuteOgraveparaEacutexEacute agraveEacuteciacuteEacuteEacuteUacutehEacuteCcedil

MEacuteEacuteregAElig]EacuteOgraveparaEacuteOumlnEacute currenEacuteBEacuteEEacuteordfEacuteEacute +EacuteEacuteEcircpoundEacuteacuteEacuteszligEacuteEcircrordfEacuteEacuteAElig (+EacuteEacuteacuteEacuteaumlEacuteEcircniEacute regEacuteEacuteEcircparaEacute +EacuteEacuteacuteEacuteaumlEacuteEcircniEacute +EacutelEacuteacuteEacuteEacute paraEacuteOumlatildeBEacuteE EacuteEcirc EacuteacuteEacutereghEacute+EacuteEacuteEcircvEacuteBEacuteEiEacuteagraveEacute regEacuteEacuteEcircparaEacute ordmEacuteauml EacuteEcircpoundEacutexxEacute)

regEacuteEacuteEcircparaEacuteSEacuteOumlBEacuteEEacuteltCcedil xEacutecEacuteOacute SEacuteOumlBEacuteEEacuteltCcedil |EacuteEacuteordfEacute |EacuteEacuteiEacuteMEacuteltCcedil MEacuteltCcedil

1 2 3 4 5 6 7 8 9 10 11 12

1 () ordmEacuteregBEacuteEEacutereg uEacuteregEacute |EacutenkEacute MEacuteEacuteregAEligEacuteEcirc]ordfEacuteEacuteAEligregEacuteVEacuteEacuteEcirc EacutekEacuteEacuteOgraveordfEacute =kEacuteregnEacuteEacuteEcircordfEacuteiacuteEacute +EacuteEacuteegravereg currenEacuteVEacute] |EacutecurrenEacuteAEligvEacutexEacute EacuteEcircxEacuteordfEacuteagraveEacuteEacuteacuteEacuteatildeEacuteEacuteOgrave 2004 BEacuteaumlE EacuteEcircxEacuteordfEacuteagraveEacute 6 BEacuteaumlE +EacuteAEligiEacuteMEacuteCcediliEacute EacuteEcirc EacuteacuteEacutereghEacute

(EacuteEcircregEacuteEacuteaumlEacuteEcirc]EgraveMEacute acuteEacuteKEacuteCcedil 2019-20 BEacuteaumlE +EacuteAEligiEacute BEacuteEEacuteOgrave EacuteIcircordmlEacuteEacuteEcirciEacute BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg)(` BEacuteEregEacuteaumlfrac12)

Ministry of Agriculture and FarmerDepartment of Agriculture Cand Farmersrsquo Welfare 4051283 3901176 150107 4051283

(6) (5) (1) (6)Ministry of FinanceDepartment of Financial Services 2386526 1651876 734650 38526 2348000 10493 10493

(41) (15) (26) (41)Ministry of FinanceDepartment of Revenue 001 001 001

(1) (1) (1)Ministry of Consumer Affairs FoodPublic DistributionDepartment of Food and PublicDistribution 949500 949500 949500

(1) (1) (1)Ministry of Micro Small and MediumEnterprises 6087 6087 6087 8822 789

(1) (1) (1)Ministry of Chemicals and FertilisersDepartment of Pharmaceuticals 114867 113295 1572 114867 8851

(9) (9) (9)

TOTAL 7508264 6615848 892416 38526 7469738 28166 11282 (59) (31) (28) (59)

Ministry of Power 700000 700000 700000 7000 7000 (2) (2) (2)

Ministry of Consumer Affairs Foodand Public DistributionDepartment of Food and PublicDistribution 2900000 2100000 800000 2900000

(4) (3) (1) (4)Ministry of Railways 415567 230884 184683 415567 2858 2858

BEacuteszligEEacuteEcircKEacute +EacuteEacuteegravereg EacuteEcircBEacuteEordmEacuteEacutexEacute BEacuteEatildeordfEacuteEacutehEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteBEacuteszligEEacuteEcircKEacute ordmEacutecBEacuteEEacuteEacuteEcircregiEacuteEacute +EacuteEacuteegravereg EacuteEcircBEacuteEordmEacuteEacutexEacuteBEacuteEatildeordfEacuteEacutehEacute EacuteEcircacuteEacutepoundEacuteEacuteMEacute

EacuteEcirc EacutekEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteEacuteEcirc EacutekEacuteEacuteOgraveordfEacute ordmEacuteauml EacuteEacuteAAElig EacuteEcircacuteEacutepoundEacuteEacuteMEacute

EacuteEcirc EacutekEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteregEacuteVEacuteordmacuteEacute EacuteEcirc EacutepoundEacuteEacuteMEacute

=EacutepoundEacuteEacuteaumlkEacuteEEacute agraveEacuteEacuteagraveEacuteatildeEacuteauml JEacuteEacutetEacute +EacuteEacuteegravereg ordmEacuteEacuteacuteEacuteCcedilVEacuteEacuteEcircxEacuteBEacuteEEacuteEcirc EacuteiEacutereghEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteJEacuteEacutetEacute +EacuteEacuteegravereg ordmEacuteEacuteacuteEacuteCcedilVEacuteEacuteEcircxEacuteBEacuteE EacuteEcircacuteEacuteiEacutereghEacuteEacuteEcirc EacutepoundEacuteEacuteMEacute

ordmEacuteUacuteFagraveEacute atildeEacutePEacuteOuml +EacuteEacuteegravereg agraveEacutevordfEacuteagraveEacute=tEacuteagraveEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute

regordmEacuteEacuteordfEacutexEacute +EacuteEacuteegravereg =acuteEacuteCcedilregBEacuteE agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacutepoundEacuteaumlshyEacuteVEacute EacuteEcirc EacutepoundEacuteEacuteMEacute


EacuteEcirc EacutetEacuteOumliEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute


regaumlatildeEacuteacuteEacuteauml agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute


1 2 3 4 5 6 7 8 9 10 11 12

(3) (3) (3)Ministry of CommunicationsDepartment of Telecommunications 751397 751397 751397 2980 5960

(7) (7) (7)

TOTAL 4766964 3782281 984683 4766964 12838 15818 (16) (15) (1) (16)

Ministry of Civil Aviation 5104871 4884871 220000 823260 4281611 191276 5492 (44) (40) (4) (44)

Ministry of Coal 69235 63104 6131 5639 63596 555 555 (3) (3) (3)

Ministry of Power 4415066 3873871 541195 299390 4115676 45405 45405 (44) (44) (1) (43)

Ministry of FinanceDepartment of Economic Affairs 1595223 1321691 273532 255737 1339486 13444 13550


(200) (173) (27) (11) (189)Ministry of Micro Small amp MediumEnterprises 5653 5268 385 311 5342 022 022

(3) (3) (3)Ministry of Road Transportand Highways 62282 57096 5186 7213 55069 143 143

(1) (1) (1)Ministry of New and RenewableEnergy 843400 813068 30332 42303 801097 9623 9623

(13) (13) (13)Ministry of Steel 35959 35959 270 35689 096 096

(2) (2) (2)Ministry of Commerce amp IndustryDepartment of Commerce 105400 105400 105400 1054 234

(1) (1) (1)Ministry of Housing ampUrban Affairs 137682 130520 7162 14260 123422 1438 1438

(4) (4) (4)Ministry of External Affairs 6795464 6430008 365456 6795464

(8) (7) (1) (8)TOTAL 38772708 34559244 4213464 4321270 34451438 266459 79961

(353) (321) (32) (16) (337)

ordmEacuteAEligSEacuteEacutereg agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacutenUacuteregordmEacuteAEligSEacuteEacutereg EacuteEcirc EacutepoundEacuteEacuteMEacute


xEacuteEacuteMEacutereg EacuteEcirc EacuteagraveEacuteEacutexEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute

BEacuteEEacuteaumlordfEacuteatildeEacuteEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute


EacuteEcirc EacutekEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute+EacuteEacuteEacuteEcirclEacuteCcedilBEacuteE BEacuteEEacuteordfEacuteCcedil EacuteEcircacuteEacutepoundEacuteEacuteMEacute


ordmEacuteUacuteFagraveEacute atildeEacutePEacuteOuml +EacuteEacuteegraveregagraveEacutevordfEacuteagraveEacute =tEacuteagraveEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute

ordmEacutefrac12BEacuteE EacuteEacuteEcircregacuteEacutecxEacute +EacuteEacuteegravereg regEacuteVEacuteagraveEacuteEacuteMEacuteCcedilagraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute

xEacuteacuteEacuteEacuteOgravexEacute +EacuteEacuteegravereg xEacuteacuteEacuteEacuteOgraveBEacuteEreghEacuteEacuteOgraveordfEacute gtoacuteVEacuteEacuteCcedilagraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute

ltordmEacuteEacuteiEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute

acuteEacuteEacuteEacuteEcirchEacuteVordfEacute +EacuteEacuteegravereg =tEacuteEacuteaumlMEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteacuteEacuteEacuteEacuteEcirchEacuteVordfEacute EacuteEcirc EacutepoundEacuteEacuteMEacute

+EacuteEacuteacuteEacuteEacuteordmEacutexEacute +EacuteEacuteegravereg paraEacutecregEacuteOgrave EacuteEcircacuteEacuteBEacuteEEacuteordmEacuteagraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute

EacuteEcirc EacutenaumlparaEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute


3 +EacuteAEligiEacuteregEacute CcedilK]AringEacute OgraveordfEacute Eacute EcircacuteEacutekEacuteEacute OgraveordfEacute ordmEacuteAEligordmlEacuteEacute+EacuteEacute auml AElig Eacute EcircacuteEacutenaumlparaEacuteEacute OgravejEacutehEacutenEacuteiEacuteEacute AVEacutearingEacute EcircordmEacuteordfEacuteEacute aring EacuteEcirc EacutenaumlparaEacuteEacuteOgrave ordmEacuteregBEacuteEEacuteregEacutearing~aumlBEacuteaumlEnEacuteregEacutearing +EacuteEacuteEacuteUacuteEacuteEcirciEacuteCcedilBEacuteEiEacuteEacuteCcedil+EacuteEacutearing EacuteregEacuteagraveEacuteparaEacuteCcedilnEacuteiEacuteEacute+EacuteEacute aumlAElig+EacuteEacuteEacute Ecircn BEacuteaumlE ordmEacuteEacutelEacute poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg uEacuteregEacute EacuteEcircBEacuteEAMEacuteA BEacuteEregEacuteregEacutearing BEacuteaumlE +EacutexEacuteOumlOumlordmEacutereghEacute agraveEacutearing agraveEacuteUacuteatildeEacutevEacutexEacute BEacuteEEacuteOgraveacuteEacuteEacuteEacuteordmEacuteEacuteOgrave +EacutenEacuteordfEacuteMEacuteEacuteOgrave jEacutehEacuteEacute aring Eacutereg currenordfEacuteEacuteVEacuteacuteEacuteSEacutexEacutecurrenEacuteriEacuteEacute |EacutepoundEacuteEacuteregEacutearing ltiordfEacuteEacuteEacuteEcircn BEacuteEEacute poundEacuteOumlMEacuteiEacuteEacutexEacute+EacuteEacuteegravereg +EacutelEacuteacuteEacuteEacute ordmEacuteEacuteagraveEacuteOEacuteEacuteOgrave +EacuteEacuteegravereg =EacuteordmBEacuteEreg BEacuteEEacute Ograve+EacuteEacuteEacuteUacuteEacute EcirciEacute CcedilordfEacuteEacute aring caumliEacuteOuml EacuteEcircBEacuteEA MEacuteordfEacute auml poundEacute OumlMEacuteiEacuteEacutexEacute BEacuteaumlEEacute EcircatildeEacuteA |EacutenEacutexEacute BEacuteEEacute Ograve MEacuteltCcedil MEacuteEacuteregAEligEacute Ecirc]ordfEacuteEacuteAElig

4 EacuteEcircacuteEacutenaumlparaEacuteEacuteOgrave +EacuteEacuteEacute UacuteEacute EcirciEacuteCcedilBEacuteEiEacuteEacute Ccedil+EacuteEacute aring uEacuteregEacute BEacuteEEacuteOgrave MEacuteltCcedil+EacuteEacuteEacuteUacuteEacuteEcirciEacute CcedilordfEacuteEacute AElig +EacutelEacuteacuteEacuteEacute nEacuteOgrave MEacuteltCcedil ordmEacute aumlacuteEacuteEacute+EacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA=xEacuteBEacuteEEacuteauml currenEacuteeacuteBEacuteEEacutearing uEacuteregEacute VEacuteEacuteregEacuteOgrave jEacutehEacute EacutejEacuteEacutearing ordfEacuteEacute|EacuteEacuteEacute EcircvEacuteBEacuteEEacutereg EacutejEacuteEacutearing Eacutereg EacuteEcircacuteEacuteSEacuteEacutereg BEacuteEregiEacuteauml cOumlA currenEacuteeacuteBEacuteEEacutearingBEacuteEEacuteauml |EacutenEacutexEacute BEacuteEEacuteOgrave MEacuteltCcedil |EacuteEacuteEcirciEacute MEacuteEacuteregAEligEacuteEcirc]ordfEacuteEacute AElig


1 2 3 4 5 6 7 8 9 10 11 12

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1 =EacuteordfEacuteCcedilOumlBEacuteDiEacute +EacuteEacuteAEligBEacuteEfrac12auml agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteEacutearingEacuteEcirc EacutepoundEacuteEacuteMEacuteEacutearing uEacuteregEacute ordfEacutelEacuteEacute ordmEacuteUacuteEacuteEcircSEacuteiEacute agraveEacutecEacuteatildeEacuteaumlJEacuteEacute EacuteEcircxEacuteordfEacuteAEligjEacuteBEacuteE BEacuteEEacuteordfEacuteEacuteCcedilatildeEacuteordfEacuteEacutearing uEacuteregEacute |EacuteordmiEacuteOumliEacute ordmEacuteUacuteSEacutexEacuteEacute Eacutereg +EacuteEacutevEacuteEacuteEacuteEcircregiEacute ceacute ordfEacuteauml +EacuteEacuteAEligBEacuteEfrac12auml currenEacuteEacuten BEacuteaumlE EacuteEcircregBEacuteEEacutebCcedil EacuteEcircagraveEacuteatildeEacuteEacutexEacute BEacuteaumlE BEacuteEEacutereghEacute EacuteEacuteEcircregacuteEacuteiEacuteCcedilxEacuteEacutearing uEacuteregEacute |EacutepoundEacuteEacuteEacuteEcirc EacuteiEacute cEacuteauml ordmEacuteBEacuteEiEacuteauml ceacute

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3 EacuteEcirc EacutekEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute uEacuteregEacute EacuteEcirc EacutekEacuteEacuteOgraveordfEacute acuteEacuteKEacuteCcedil 2020-2021 BEacuteaumlE EacuteEcircatildeEacuteA (22 VEacutexEacuteacuteEacuteregEacuteOgrave 2021 iEacuteBEacuteE) 8351028 BEacuteEregEacuteaumlfrac12 BEacuteEEacuteOgrave MEacuteEacuteregAEligEacuteEcirc]ordfEacuteEacutearing BEacuteEEacuteauml acuteEacuteSEacutexEacutecurrenEacuter+EacutexEacuteOumlagraveEacuteEacuteaumlEacuteEcircniEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute cegrave VEacuteEacuteauml acuteEacuteKEacuteCcedil 2020-21 agraveEacutearing +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacutePEacute= BEacuteEEacute 037plusmn cegrave iEacutelEacuteEacute ordfEacutec 05plusmn BEacuteEEacuteOgrave ordmEacuteEacuteOgraveagraveEacuteEacute BEacuteaumlEpoundEacuteEacuteOgraveiEacutereg cegrave

4 MEacuteEacuteregAEligEacuteEcirc]ordfEacuteEacuteAElig jEacutehEacute BEacuteEEacuteOgrave +EacuteacuteEacuteEacuteEcircvEacute iEacuteBEacuteE acuteEacuteegravevEacute ceacute +EacuteEacuteegravereg iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave MEacuteEacuteregAElig]EacuteOgrave BEacuteEregEacutereg agraveEacutearing ordfEacutelEacuteEacute=EacuteIcircatildeatildeEacuteEacuteEcircJEacuteiEacute EacuteEcircxEacutecurrenEacuteAEligvEacutexEacute AacuteEacuteAElig paraEacuteiEacuteEacuteccedil BEacuteaumlE +EacutevordfEacutevEacuteEacuteOgravexEacute EacuteEcircxEacuteBEacuteEEacuteordfEacute uEacuteregEacute jEacutehEacute BEacuteEEacuteOgrave EacuteOumlxEacute +EacutenEacuteordfEacuteMEacuteEacuteOgrave BEacuteEEacuteOgrave ordmEacuteEacuteOgraveagraveEacuteEacute iEacuteBEacuteE +EacuteEacuteAEligEacuteEcircparaEacuteBEacuteE degocircEacute ordmEacuteauml ordmEacuteagraveEacuteEacuteiEacute cEacuteauml VEacuteEacuteAMEacuteEacuteOgrave

51047936 44957373 6090563 4359796 46688140 307463 107061 (428) (367) (61) (16) (412)

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6 =EacuteordfEacuteOumlCcedilkEacuteE EacuteEacuteAEligSEacute gEacuteaumlEacuteEcirchEacuteordfEacuteEacutearing ordmEacuteauml ltiEacutereg+EacutexordfEacute MEacuteEacuteregAEligEacuteEcirc]ordfEacuteEacuteAElig

BEacute OumlEatildeEacute VEacuteEacuteaumlfrac12


1 (not) EacuteEacuteEcircregordmEacuteagraveEacuteEacuteEcirckEacute regEacuteEcircVEacuteordm]regregEacuteVEacuteEacuteEcirc EacutekEacuteEacuteOgraveordfEacute =kEacuteregnEacuteEacuteEcircordfEacuteiacuteEacute +EacuteEacuteegravereg currenEacuteVEacute] |EacutecurrenEacuteAEligvEacutexEacute EacuteEcircxEacuteordfEacuteagraveEacuteEacuteacuteEacuteatildeEacuteEacuteOgrave 2004 BEacuteEauml EacuteEcircxEacuteordfEacuteagraveEacute 6 BEacuteEauml +EacutevEacuteEacuteOgravexEacute

(EacuteEcircregEacuteEacuteaumlEacuteIacute]MEacute acuteEacuteKEacuteCcedil 2019-20 BEacuteEauml +EacuteAEligiEacute BEacuteEEacuteOgrave EacuteIcircordmlEacuteEacuteEcirciEacute BEacuteEauml +EacutexEacuteOumlordmEacuteEacutereg)atildeEacuteEacuteMEacuteiEacute (` BEacuteEregEacuteaumlfrac12)

2019-20 BEacuteEauml acuteEacuteKEacuteCcedil 2019-20 BEacuteEauml acuteEacuteKEacuteCcedil 2019-20

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2 regEacuteVEacuteEacuteEcirc EacutekEacuteEacuteOgraveordfEacute =kEacuteregnEacuteEacuteEcircordfEacuteiacuteEacute +EacuteEacuteegravereg currenEacuteVEacute] |EacutecurrenEacuteAEligvEacutexEacute EacuteEcircxEacuteordfEacuteagraveEacuteEacuteacuteEacuteatildeEacuteEacuteOgrave BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg ltordmEacute |EacuteBEacuteE]xEacute EacuteEcirc EacuteacuteEacutereghEacute agraveEacutearing agraveEacuteAEligEacuteEcircjEacuteagraveEacuteAEligbatildeEacute ordmEacuteEacuteEcircSEacuteacuteEacuteEacuteatildeEacuteordfEacute BEacuteEaumlxpEacuteOgraveordfEacute EacuteOumlEacuteEcircatildeEacuteordmEacute ordmEacuteAEligMEacute~xEacuteEacutearing regFEacuteEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute +EacuteAEligiEacuteEacuteEcircregFEacute +EacuteEacuteegravereg EacuteregagraveEacuteEacutehEacuteOumlgtoacuteVEacuteEacuteCcedil EacuteEcirc EacutepoundEacuteEacuteMEacute BEacuteEEacuteOgrave EacuteEacuteEcircregordmEacuteagraveEacuteEacuteEcirckEacuteordfEacuteEacuteAElig paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute xEacutecEacuteOacute ceacute

3 ordmEacuteAEligcurrenEacuteAEligEacuteEcircvEacuteiEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteEacutearingEacuteEcirc EacutepoundEacuteEacuteMEacuteEacutearing BEacuteEEacuteOgrave EacuteEcircregEacuteEacuteauml]Eacuteccedil BEacuteEauml +EacuteEacutevEacuteEacutereg Eacutereg ordmEacuteAEligBEacuteEEacuteEcircatildeEacuteiEacute ordfEacuteauml +EacuteEacuteAEligBEacuteEfrac12auml +EacutexordfEacute currenEacuteEacuteiEacuteEacutearing BEacuteEauml ordmEacuteEacutelEacute-ordmEacuteEacutelEacute EacuteEacuteEcircregordmEacuteagraveEacuteEacuteEcirckEacuteordfEacuteEacutearing BEacuteEauml agraveEacuteUacuteatildeordfEacuteEacuteAEligBEacuteExEacute +EacuteEacuteegravereg +EacuteEacuteAEligBEacuteEfrac12auml ordmEacuteAEligMEacuteszligcEacuteOgraveiEacute BEacuteEregxEacuteauml agraveEacutearing ordmEacuteOumlvEacuteEacuteregEacutearing ordmEacuteauml ordmEacuteAEligcurrenEacuteAEligEacuteEcircvEacuteiEacuteEacuteEcircBEacuteEordmEacuteEacuteOgrave SEacuteEacuteatildeEacuteUacute EacuteEcircagraveEacuteatildeEacuteEacutexEacuteEacuteEacuteEcircregordmEacuteagraveEacuteEacuteEacutexEacutexordfEacuteEacuteordfEacute EacuteEcircxEacutehEacuteCcedilordfEacutexEacute|EacuteparaEacuteEacuteordmEacuteEacuteEcircxEacuteBEacuteE EacuteEcircxEacutehEacuteCcedilordfEacuteEacutearing ordmEacuteauml |EacutepoundEacuteEacuteEacuteEcirc EacuteiEacute cEacuteauml ordmEacuteBEacuteEiEacuteauml ceacute EacuteEcircEacuteUatildeEacuteauml EacuteEcircregEacuteEacuteaumlEacuteEcirc]EgraveMEacute acuteEacuteKEacuteCcedil BEacuteaumlE +EacuteAEligiEacute agraveEacutearing ordmEacuteagraveEacuteEacuteEacutexEacute paraEacuteaumlKEacute +EacuteEacuteegravereg acuteEacuteiEacuteCcedilagraveEacuteEacutexEacute EacuteEcircregEacuteEacuteaumlEacuteEcirc]EgraveMEacute acuteEacuteKEacuteCcedil BEacuteaumlE |EacuteEacuteregAEligpoundEacuteagraveEacutearing +EacutelEacute paraEacuteaumlKEacute BEacuteaumlE currenEacuteEacuteOgraveSEacute +EacuteAEligiEacutereg agraveEacuteOumlJordfEacuteiEacuteordfEacuteEacute +EacuteordmEacuteagraveEacute MEacuteegraveordmEacute EacuteegraveEBEacuteEreg EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute BEacuteEEacuteauml EacuteegraveEacuteEcirc]AringEacuteEcircatildeEacuteordfEacuteagraveEacute +EacuteEacuteegravereg |EacuteEacuteBEacuteszligEEacuteEcirciEacuteBEacuteE MEacuteegraveordmEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute BEacuteaumlE EacuteEacuteordmEacute cordmiEacuteEacuteAEligiEacuteEacuteEcircregiEacute BEacuteEregxEacuteauml bEacuteOgraveEacuteEacuteOgrave+EacuteEacuteltCcedil+EacuteEacuteltCcedil]EacuteOgrave uEacuteregEacute BEacuteEEacuteOgrave MEacuteltCcedil |EacuteEacuteEcirc EacuteEacuteIcircshy]ordfEacuteEacutearingagraveEacutearing jEacuteOumlEacuteEcirc]-paraEacuteEacuteaumlvEacutexEacute EacuteEcirc EacutenaumlparaEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute agraveEacutearing +EacuteEacuteEcirciEacuteEacuteEcircregkEacuteE EacuteEcircagraveEacuteparaEacutexEacuteEacutearing uEacuteregEacute +EacuteEacuteEacuteIcircordmiEacuteordfEacuteEacutearing BEacuteEEacuteauml ordmEacuteUacuteEacuteEcircSEacuteiEacute BEacuteEregxEacuteauml ordfEacuteOuml EacuteEacute agraveEacuteEacuteagraveEacuteatildeEacuteauml +EacuteEacuteegravereg JEacuteaumlatildeEacute BEacuteUacuteEn agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute uEacuteregEacute +EacuteEacuteEacuteIcircordmiEacuteordfEacuteEacutearing BEacuteEEacute ordmEacuteAEligparaEacuteEacuteaumlvEacutexEacute BEacuteEregxEacuteauml BEacuteaumlE BEacuteEEacutereghEacute +EacuteEacuteordfEacuteEacutecegrave

Physical Assets

Land 35703306 1754535 37457841

Building

Office 3644709 144030 3788739

Residential 1824319 23918 1848237

Roads 1197789 7081 1204870

Bridges 1205508 3324 1208832

Irrigation Projects 134243 950 135193

Power Projects 75969 3887 79856

Other Capital Projects 500771 50768 551539

Machinery amp Equipment 3225296 50849 3276145

Office Equipment 351579 26339 377918

Vehicles 215485 15571 231056

Total 48078974 2081252 50160226

Financial Assets

Equity Investment

Shares 45351035 8443074 53794109

Bonus Shares 141863 000 141863

Loans and Advances

Loans to State amp UT Govts 354958 -239 354719

Loans to Foreign Govts 1409367 65746 1475113

Loans to Companies 6920344 117783 7038127

Loans to Others 7362409 1443841 8806250

Other Financial Investment

Railways 40848319 7784179 48632498

Others 18627239 8111 18635350

Total 121015534 17862495 138878029Grand Total 169094508 19943747 189038255

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE EacuteEacuteEcircregordmEacuteagraveEacuteEacuteEcirckEacuteordfEacuteEacuteAEligamppoundEacuteUacuteEacuteEcircagraveEacutepoundEacuteacuteEacutexEacuteBEacuteEEacuteordfEacuteEacuteCcedilatildeEacuteordfEacuteEacuteEcircregcEacuteordfEacuteparaEacuteEacuteOgrave

ordmEacutefrac12BEacuteEaringEacuteOumlatildeEacuteEacuteEumlordmEacuteSEacuteEacuteltCcedil EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacuteAAEligEacuteEcirc EacutetEacuteOumliEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacuteAAElig+EacutexordfEacute EacuteUacuteAEligVEacuteEacuteOgraveMEacuteiEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacuteAAEligagraveEacuteparaEacuteEacuteOgravexEacuteregEacuteOgrave +EacuteEacuteegravereg =EacuteordmBEacuteEregBEacuteEEacuteordfEacuteEacuteCcedilatildeEacuteordfEacute =EacuteordmBEacuteEregacuteEacuteEacutecxEacuteVEacuteEacuteaumlfrac12EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteEacuteEcircregordmEacuteagraveEacuteEacuteEcirckEacuteordfEacuteEacuteAEligltEacuteIcircBEacuteD Eacute]EacuteOgrave EacuteEcircxEacuteacuteEacuteaumlparaEacute

paraEacuteaumlordfEacuteregcurrenEacuteEacuteaumlxEacuteordmEacute paraEacuteaumlordfEacutereg

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jEacutehEacute BEacuteEEacute xEacuteEacuteagraveEacute iEacuteEacuteregEacuteOgraveJEacute 1950-1951 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022

300 Loan 1951-54 15091951 8673 hellip hellip hellip hellip hellip hellip 300 Loan1953-55 15071953 11460 hellip hellip hellip hellip hellip hellip

225 Loan1954 15111954 3506 hellip hellip hellip hellip hellip hellip 350 Loan1954-59 15121954 1287 hellip hellip hellip hellip hellip hellip

450 Loan1955-60 15091955 906 hellip hellip hellip hellip hellip hellip 250 Loan 1955 01101955 6045 hellip hellip hellip hellip hellip hellip

300 Victory Loan1957 01091957 11407 hellip hellip hellip hellip hellip hellip 450 Loan1958-68 01061958 585 hellip hellip hellip hellip hellip hellip 300 Second Victory Loan1959-61 15081959 11366 hellip hellip hellip hellip hellip hellip


250 Loan1961 01081961 5701 hellip hellip hellip hellip hellip hellip 275 Loan1962 15111962 7587 hellip hellip hellip hellip hellip hellip

300 Loan1963-65 01061963 11617 hellip hellip hellip hellip hellip hellip 300 Loan1964 15061964 3033 hellip hellip hellip hellip hellip hellip

300 Funding Loan1966-68 01101966 11012 hellip hellip hellip hellip hellip hellip 300 First Development Loan1970-75 15101970 11506 hellip hellip hellip hellip hellip hellip

275 Loan1976 16091976 1477 hellip hellip hellip hellip hellip hellip 749 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2017 16042017 hellip 3176733 hellip hellip hellip hellip hellip

Govtof India Floating Rate Bonds2017 02072017 hellip 300000 hellip hellip hellip hellip hellip 807 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2017 03072017 hellip 2724044 hellip hellip hellip hellip hellip 799 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2017 09072017 hellip 3538464 hellip hellip hellip hellip hellip

746 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2017 28082017 hellip 3732707 hellip hellip hellip hellip hellip 625 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2018 02012018 hellip 1088680 hellip hellip hellip hellip hellip

783 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2018 11042018 hellip 7300000 4051839 hellip hellip hellip hellip 824 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2018 22042018 hellip 7500000 2720380 hellip hellip hellip hellip



605 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2019 02022019 hellip 5300000 5300000 hellip hellip hellip hellip 728 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2019 03062019 hellip 5300000 5300000 4203800 hellip hellip hellip

605 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2019 12062019 hellip 400000 400000 400000 hellip hellip hellip 690 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2019 13072019 hellip 4500000 4500000 4284000 hellip hellip hellip

1003 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2019 09082019 hellip 600000 600000 600000 hellip hellip hellip 635 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2020 02012020 hellip 5600000 5600000 5600000 hellip hellip hellip 819 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2020 16012020 hellip 7400000 7400000 7400000 hellip hellip hellip

665 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2020 09042020 hellip hellip hellip 4354596 2960843 hellip hellip1070 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2020 22042020 hellip 600000 600000 600000 600000 hellip hellip

780 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2020 03052020 hellip 7500000 7500000 7500000 4996243 hellip hellip 827 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2020 09062020 hellip 7300000 7300000 7300000 5286757 hellip hellip

Govtof India Floating Rate Bonds2020 21122020 hellip 1300000 1300000 1300000 1300000 hellip hellip 812 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2020 10122020 hellip 7600000 7600000 7600000 4949316 hellip hellip

1160 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2020 27122020 hellip 500000 500000 500000 500000 hellip hellip 700 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2021 21012021 hellip hellip hellip 1200000 2914506 hellip hellip

780 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2021 11042021 hellip 6600000 6600000 6749266 6704766 5527244 hellip 794 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2021 24052021 hellip 4942500 4942500 4942500 4855500 4070055 hellip

1025 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2021 30052021 hellip 2621332 2621332 2621332 2621332 1321332 hellip 617 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2021 15072021 hellip hellip hellip hellip 4120657 3406994 hellip 879 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2021 08112021 hellip 8300000 8300000 8300000 8233046 7530045 hellip

820 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2022 15022022 hellip 5600000 5600000 5600000 5198454 4808954 hellip 509 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2022 13042022 hellip hellip hellip hellip 5905488 5905488

835 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2022 14052022 hellip 7700000 7700000 7700000 7700000 5109500 5109500 815 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2022 11062022 hellip 8300000 8300000 8300000 7900000 7378612 7378612

808 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2022 02082022 hellip 6600000 6600000 6600000 6600000 6101971 6101971

2 - BEacuteEaumlxpEacuteOgraveordfEacute ordmEacuteregBEacuteEEacutereg BEacuteEauml SEacuteEacuteatildeEacuteUacute acircoacuteEacuteordfEacuteEacute jEacutehEacuteEacutearing BEacuteEEacute currenordfEacuteEacuteegraveregEacute



300plusmn jEacutehEacute 1951-54300plusmn jEacutehEacute 1953-55225plusmn jEacutehEacute 1954350plusmn jEacutehEacute 1954-59450plusmn jEacutehEacute 1955-60250plusmn jEacutehEacute 1955300plusmn EacuteEcirc EacuteVEacuteordfEacute jEacutehEacute 1957450plusmn jEacutehEacute 1958-68300plusmn EacuteEcircuiEacuteEacuteOgraveordfEacute EacuteEcirc EacuteVEacuteordfEacute jEacutehEacute 1959-61275plusmn jEacutehEacute 1960400plusmn jEacutehEacute 1960-70250plusmn jEacutehEacute 1961275plusmn jEacutehEacute 1962300plusmn jEacutehEacute 1963-65300plusmn jEacutehEacute 1964300plusmn EacuteEcircxEacuteEacuteEcircvEacuteordfEacutexEacute jEacutehEacute 1966-68300plusmn |EacutelEacuteagraveEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute jEacutehEacute 1970-75275plusmn jEacutehEacute 1976749plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2017poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteEauml +EacuteordmlEacuteEacuteordfEacuteEacuteOgrave nreg EacuteEacuteatildeEacuteauml currenEacuteEacuteAEligb 2017807plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2017799plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2017746plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2017625plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2018783plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2018824plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 20181045plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2018569plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 20181260plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2018564plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2019605plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2019728plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2019605plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2019690plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 20191003plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2019635plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2020819plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2020665plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 20201070plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2020780plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2020827plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2020poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteEauml +EacuteordmlEacuteEacuteordfEacuteEacuteOgrave nreg EacuteEacuteatildeEacuteauml currenEacuteEacuteAEligb 2020812plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 20201160plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2020700plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2021780plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2021794plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 20211025plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2021617plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2021879plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2021820plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2022509plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2022835plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2022815plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2022808plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2022



jEacutehEacute BEacuteEEacute xEacuteEacuteagraveEacute iEacuteEacuteregEacuteOgraveJEacute 1950-1951 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 813 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2022 21092022 hellip 6800000 6800000 6800000 6800000 6131149 6131149

396 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2025 09112022 hellip hellip hellip hellip 1240000 1240000 684 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2022 19122022 hellip 26000 8700000 9900000 9900000 8834751 8834751 630 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2023 09042023 hellip 1300000 1300000 1300000 1300000 1271000 1271000

737 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2023 16042023 hellip hellip hellip 3998781 3998781 3578281 3578281 768 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2023 27042023 hellip 8813201 8813201 8813201 8813201 8813201 8813201


448 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2023 02112023 hellip hellip hellip hellip 3600000 3600000 883 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2023 25112023 hellip 8300000 8300000 8300000 8300000 6864222 6864222

732 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2024 28012024 hellip hellip hellip 1800000 8700000 7271000 7271000 735 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2024 22062024 hellip 9016802 9016802 9016802 5244833 5244833 5244833

840 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2024 28072024 hellip 9000000 9000000 9000000 7953353 7953353 7953353 618 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2024 04112024 hellip hellip hellip hellip 4855251 10209028 10209028

Govtof India Floating Rate Bonds2024 07112024 hellip 4373000 11096503 11696503 11696503 11696503 11696503 915 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2024 14112024 hellip 9200000 9200000 9200000 8406254 8406254 8406254 772 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2025 25052025 hellip 8600000 8600000 9003181 9003181 9003181 9003181

522 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2025 15062025 hellip hellip hellip hellip 11800000 11800000 820 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2025 24092025 hellip 9000000 9000000 9000000 9000000 9000000 9000000


727 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2026 08042026 hellip hellip hellip hellip 5500000 6024895 6024895 833 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2026 09072026 hellip 9000000 9000000 9000000 8700000 8700000 8700000

697 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2026 06092026 hellip 7600000 9100000 9157839 8974339 8974339 89743391018 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2026 11092026 hellip 1500000 1500000 1500000 1500000 1500000 1500000


679 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2027 15052027 hellip hellip 12100000 12100000 12100000 12100000 12100000 826 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2027 02082027 hellip 7200000 7200000 7230068 9629929 9629929 9629929

828 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2027 21092027 hellip 8800000 8800000 8874848 8874848 8874828 8874828 717 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2028 08012028 hellip hellip 3300000 11314845 11314845 11314845 11314845 601 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2028 25032028 hellip 1500000 1500000 1500000 1500000 1500000 1500000

860 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2028 02062028 hellip 8400000 8400000 8400000 8400000 8400000 8400000 613 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2028 04062028 hellip 1100000 1100000 1100000 1100000 1100000 1100000


645 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2029 07102029 hellip hellip hellip hellip 9584016 11484016 11484016 679 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2029 26122029 hellip 3689511 11880113 11880113 11880113 11880113 11880113


579 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2030 11052030 hellip hellip hellip hellip 11161858 11161858 577 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2030 03082030 hellip hellip hellip hellip 12300000 12300000

920 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2030 30092030 hellip 6188455 6188455 6188455 6188455 6188455 6188455 585 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2030 01122030 hellip hellip hellip hellip 2540532 2540532 897 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2030 05122030 hellip 9000000 9000000 9000000 9000000 9000000 9000000

668 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2031 17092031 hellip hellip 8525170 9325170 9325170 10539751 10539751Govtof India Floating Rate Bonds2031 07122031 hellip hellip hellip 4600000 10600000 12000000 12000000


795 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2032 28082032 hellip 8900000 8900000 11500000 12100000 12100000 12100000 757 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2033 17062033 hellip hellip hellip hellip 9479060 12079058 12079058

Govtof India Floating Rate Bonds2033 22092033 hellip hellip hellip hellip 6532321 6532321 824 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2033 10112033 hellip 8727500 8727500 9927500 9927500 9927500 9927500



Govtof India Floating Rate Bonds2035 25012035 hellip 35000 35000 35000 35000 35000 35000 622 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2035 16032035 hellip hellip hellip hellip 6951637 6951637

813plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2022396plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2022684plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2022630plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2023737plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2023768plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2023716plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2023617plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2023448plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2023883plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2023732plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2024735plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2024840plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2024618plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2024poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteEauml +EacuteordmlEacuteEacuteordfEacuteEacuteOgrave nreg EacuteEacuteatildeEacuteauml currenEacuteEacuteAEligb 2024915plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2024772plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2025522plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2025820plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2025515plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2025759plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2026727plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2026833plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2026697plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 20261018plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2026815plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2026824plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2027679plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2027826plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2027828plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2027717plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2028601plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2028860plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2028613plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2028726plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2029759plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2029645plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2029679plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2029788 plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2029761plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2030579plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2030577plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2030920plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2030585plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2030897plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2030668plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2031poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteEauml +EacuteordmlEacuteEacuteordfEacuteEacuteOgrave nreg EacuteEacuteatildeEacuteauml currenEacuteEacuteAEligb 2031828plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2032832plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2032795plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2032757plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2033poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteEauml +EacuteordmlEacuteEacuteordfEacuteEacuteOgrave nreg EacuteEacuteatildeEacuteauml currenEacuteEacuteAEligb 2033824plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2033657plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2033750plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2034619plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2034773plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2034poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteEauml +EacuteordmlEacuteEacuteordfEacuteEacuteOgrave nreg EacuteEacuteatildeEacuteauml currenEacuteEacuteAEligb 2035622plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2035






762 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2039 15092039 hellip hellip hellip hellip 3815091 3815091 3815091 830 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2040 02072040 hellip 9000000 9000000 9000000 9000000 9000000 9000000 883 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2041 12122041 hellip 9000000 9000000 9000000 9000000 9000000 9000000




772 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2049 15062049 hellip hellip hellip hellip 8400000 8400000 8400000 716 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2050 20092050 hellip hellip hellip hellip 9979836 9979836



719 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2060 15092060 hellip hellip hellip hellip 9838104 9838104 680 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE2060 15122060 hellip hellip hellip hellip 9417643 9417643 300 Loan1896-97 893 hellip hellip hellip hellip hellip hellip

300 Conversion Loan1946 24892 hellip hellip hellip hellip hellip hellipLoans matured but not collected by

the holders till the end of the year 649 2884 2058 2019 1898 Difference under InvestigationReconciliation 117 009 043 -007

Estimated Borrowings in 2020-21 aftertaking into account the swtich

operations in the interveningperiod and adjustments (bal fig) hellip hellip hellip hellip hellip 23661923 22253745

Issuances through Switching hellip 18000000Discharges through Switching hellip -18000000

Buyback from the stock Market Borrowing in FY 2021-22 123500000TOTAL-CURRENT LOANS 144495 462736367 504862922 547802836 596401691 712309758 807736956

2 A - SPECIAL SECURITIES ISSUED TO NATIONALISED BANKS CONVERTED INTO MARKETABLE SECURITES

820 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2022 15022022 hellip 163233 163233 163233 163233 163233 163233

808 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2022 02082022 hellip 296941 296941 296941 296941 296941 296941813 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2022 21092022 hellip 249528 249528 249528 249528 249528 249528




VEacuteEacuteaumlfrac12 2080878 2080878 2080878 2080878 2080878 2080878

2 B - INFLATION RATE INDEXED BONDS

144 Inflation Indexed ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2023 05062023 hellip 123514 123514 123514 123514 115255 115255

IINSSC 05062023 hellip 7940 7108 6882 6638 6448 022Total 132038 131454 130622 130152 121703 115277Grand Total 144495 464948699 507074422 550014110 598612721 714512339 809933111

740plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2035833plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2036683plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2039762plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2039830plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2040883plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2041830plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2042769plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2043923plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2043817plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2044813plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2045706plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2046772plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2049716 plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2050667 plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2050662 plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2051772plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2055763plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2059719plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2060680plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2060300plusmn jEacutehEacute 1896-97300plusmn degocircEacuteEacuteAEligiEacutereghEacute jEacutehEacute 1946jEacutehEacute EacuteEacuteEcircregEacuteBEacuteD Eacute EacuteregAEligiEacuteOuml acuteEacuteKEacuteCcedil BEacuteEauml +EacuteAEligiEacute iEacuteBEacuteE vEacuteEacuteregBEacuteEEacutearing uEacuteregEacute ordmEacuteAEligOEacuteEacuteEcircciEacute xEacutecEacuteOacuteVEacuteEacuteAEligSEacuteEacuteEcircagraveEacuteatildeEacuteEacutexEacute BEacuteaumlE iEacuteciEacute +EacuteAEligiEacuteregcordmiEacuteFEacuteaumlEacute +EacuteacuteEacuteEacuteEcircvEacute +EacuteEacuteegravereg ordmEacuteagraveEacuteEacuteordfEacuteEacuteaumlVEacutexEacuteEacutearing (paraEacuteaumlshyEacute +EacuteEacuteAEligBEacuteEfrac12auml) BEacuteEEacuteauml vordfEacuteEacutexEacute agraveEacutearing regJEacuteiEacuteauml cOumlA 2020-21 agraveEacutearing +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute =vEacuteEacutereg+EacuteAEligiEacutereghEacute BEacuteaumlE VEacuteEacuteEcircregA EacuteEcircxEacuteMEacuteCcedilagraveEacute+EacuteAEligiEacutereghEacute BEacuteaumlE VEacuteEacuteEcircregA SEacuteOumlBEacuteEEacuteegraveEacuteEcirciEacuteordfEacuteEacuteAEligordm]EacuteigraveBEacuteE ordmEacuteauml acuteEacuteEacuteEacuteordmEacuteEacuteOgrave JEacuteregEacuteOgravenEacuteEcirc EacuteacuteEacute 2021-22 agraveEacutearing currenEacuteEacuteVEacuteEacutereg =vEacuteEacuteregVEacuteEacuteaumlfrac12-SEacuteEacuteatildeEacuteUacute jEacutehEacute

2BEacuteE - EacuteEcircacuteEacuteEacutehEacutexEacuteEacuteOgraveordfEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacutearing agraveEacutearing EacuteEacuteEcircregacuteEacuteEacuteIgraveiEacuteiEacute regEacuteK]AringEacuteOgraveordfEacuteBEacuteszligEiEacute currenEacuteeacuteBEacuteEEacutearing BEacuteEEacuteauml VEacuteEacuteregEacuteOgrave EacuteEcircacuteEacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAElig

2JEacute - agraveEacuteOumlpEacuteordmEacuteEEacuteOgraveEacuteEcirciEacute nreg EacuteEcircxEacutenaumlCcedilEacuteEcircparaEacuteiEacute currenEacuteEacuteAEligb

144 agraveEacuteOumlpEacuteordmEacuteEEacuteOgraveEacuteEcirciEacute EacuteEcircxEacutenaumlCcedilEacuteEcircparaEacuteiEacute VEacuteEacuteOgraveAordmEacute 2023

+EacuteEacuteltCcedil+EacuteEacuteltCcedilAxEacuteAordmEacuteAordmEacuteordmEacuteEacuteOgrave


BEacuteOumlEatildeEacute VEacuteEacuteaumlfrac12



jEacutehEacute BEacuteEEacute xEacuteEacuteagraveEacute iEacuteEacuteregEacuteOgraveJEacute 1950-1951 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2 C- SPECIAL SECURITIES CONVERTED INTO MARKETABLE SECURITIES

749 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2017 16042017 hellip 500000 hellip hellip hellip hellip hellip 625 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2018 02012018 hellip 600000 hellip hellip hellip hellip hellip


635 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2020 02012020 hellip 500000 500000 500000 hellip hellip hellip 587 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2022 28082022 hellip 1100000 1100000 1100000 1100000 1100000 1100000 617 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2023 12062023 hellip 800000 800000 800000 800000 800000 800000

597 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2025 25092025 hellip 1668795 1668795 1668795 1668795 1668795 1668795VEacuteEacuteaumlfrac12 6481795 5381795 4768795 3568795 3568795 3568795

2 D - GOVERNMENT OF INDIA SPECIAL BONDS TO DEPTT OF POSTS(SECURITISATION OF POLIF FROM PUBLIC ACCOUNT TO MARKET LOANS)

801plusmn EacuteEacuteOgraveAatildeEacute+EacuteEacuteltCcedil poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2021 31032021 400000 400000 400000 400000 EacuteEacuteOgraveAatildeEacute+EacuteEacuteltCcedil poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteaumlE EacuteEcirc EacuteparaEacuteaumlKEacute +EacuteordmlEacuteEacuteordfEacuteEacuteOgrave nreg EacuteEacuteatildeEacuteauml currenEacuteEacuteAEligb 2022 30032022 700000 700000 700000 700000 700000

820 EacuteEacuteOgraveAatildeEacute+EacuteEacuteltCcedil poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2023 28032023 689368 689368 689368 689368 689368 689368808 EacuteEacuteOgraveAatildeEacute+EacuteEacuteltCcedil poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2023 31032023 300000 300000 300000 300000 300000 300000


2 E - SPECIAL SECURITIES ISSUED TO OIL MARKETING COMPANIES IN LIEU OF CASH SUBSIDY

813 poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlKEacute currenEacuteEacute igravehb2021 16102021 500000 500000 500000 500000 500000

775 poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlKEacute currenEacuteEacute igravehb2021 28112021 500000 500000 500000 500000 500000 820 poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlKEacute currenEacuteEacute igravehb2023 10112023 2200000 2200000 2200000 2200000 2200000 2200000





800 poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlKEacute currenEacuteEacute igravehb2026 23032026 1000000 1000000 1000000 1000000 1000000 1000000VEacuteEacuteaumlfrac12 13092317 13092317 13092317 13092317 13092317 12092317

2 F - SPECIAL SECURITIES ISSUED TO FERTILISER COMPANIES IN LIEU OF CASH SUBSIDY




2 G - SPECIAL SECURITIES ISSUED TO FOOD CORPORATION OF INDIA IN LIEU OF CASH SUBSIDY

815 poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlKEacute currenEacuteEacute igravehb2022 16102022 500000 500000 500000 500000 500000 500000

803 poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlKEacute currenEacuteEacute igravehb2024 15122024 500000 500000 500000 500000 500000 500000823 poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlKEacute currenEacuteEacute igravehb2027 12022027 620000 620000 620000 620000 620000 620000VEacuteEacuteaumlfrac12 1620000 1620000 1620000 1620000 1620000 1620000

2 H - GOVERNMENT OF INDIA SPECIAL BONDS TO IIBI

1150 poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlKEacute currenEacuteEacute igravehb2021 30032021 10000 10000 10000 10000

VEacuteEacuteaumlfrac12 10000 10000 10000 10000

2R - iEacuteaumlatildeEacute EacuteEcircacuteEacuteEacutehEacutexEacute BEacuteEagraveEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteauml xEacuteBEacuteEn ordmEacuteEacuteIcirccurrenordmEacutebEacuteOgrave BEacuteaumlE currenEacutenatildeEacuteauml agraveEacutearing VEacuteEacuteregEacuteOgrave EacuteEcircacuteEacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAElig

2SEacute - =acuteEacuteCcedilregBEacuteE BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteauml xEacuteBEacuteEn ordmEacuteEacuteIcirccurrenordmEacutebEacuteOgrave BEacuteaumlE currenEacutenatildeEacuteauml agraveEacutearing VEacuteEacuteregEacuteOgrave EacuteEcircacuteEacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAElig

2U - poundEacuteEacuteregiEacuteEacuteOgraveordfEacute JEacuteEacutetEacute EacuteEcircxEacuteMEacuteagraveEacute BEacuteEEacuteauml xEacuteBEacuteEn ordmEacuteEacuteIcirccurrenordmEacutebEacuteOgrave BEacuteaumlE currenEacutenatildeEacuteauml agraveEacutearing VEacuteEacuteregEacuteOgrave EacuteEcircacuteEacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAElig

2VEacute - +EacuteEacuteltCcedil+EacuteEacuteltCcedilcurrenEacuteEacuteOgrave+EacuteEacuteltCcedil BEacuteEEacuteauml VEacuteEacuteregEacuteOgrave poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteaumlE EacuteEcircacuteEacuteparaEacuteaumlKEacute currenEacuteEacuteigravehb

2MEacute - EacuteEcircacuteEacuteEacutehEacutexEacuteEacuteOgraveordfEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacutearing agraveEacutearing EacuteEacuteEcircregacuteEacuteEacuteEcirciEacuteCcediliEacute EacuteEcircacuteEacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAuml

2PEacute - bEacuteBEacuteE EacuteEcircacuteEacutepoundEacuteEacuteMEacute BEacuteEEacuteauml VEacuteEacuteregEacuteOgrave poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteaumlE EacuteEcircacuteEacuteparaEacuteaumlKEacute currenEacuteEacuteAEligb(atildeEacuteEacuteaumlBEacuteE atildeEacuteaumlJEacuteEacute ordmEacuteauml currenEacuteEacuteVEacuteEacutereg jEacutehEacuteEacutearing agraveEacutearing EacuteEacuteaumlEacuteEcircatildeEacuteEacuteE BEacuteEEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteBEacuteEreghEacute)




2 I - GOVERNMENT OF INDIA SPECIAL BONDS TO IFCI


VEacuteEacuteaumlfrac12 40000 40000 40000 40000 40000

2 J - GOVERNMENT OF INDIA SPECIAL BONDS FOR SBI RIGHTS ISSUE

835 AordmEacutecurrenEacuteEacuteOgrave+EacuteEacuteltCcedil +EacuteEacuteEcircvEacuteBEacuteEEacutereg EacuteEcircxEacuteMEacuteCcedilagraveEacute 2024 27032024 999601 999601 999601 999601 999601 999601VEacuteEacuteaumlfrac12 999601 999601 999601 999601 999601 999601

2 K -IDBI BONDS (NON-INTEREST BEARING)

+EacuteEacuteltCcedilbEacuteOgravecurrenEacuteEacuteOgrave+EacuteEacuteltCcedil currenEacuteEacuteAEligb (currenordfEacuteEacuteVEacute regEacuteEcircciEacute) 29092024 448600 434600 422600 400100 387600 387600


2 L - GOVERNMENT OF INDIA SPECIAL SECURITIES TO PUBLIC SECTOR BANKS FOR RECAPITALISATION

735 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2028 29032028 1337500 1337500 1337500 1337500 1337500

774 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2028 23072028 190200 190200 190200 190200774 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2028 19092028 39400 39400 39400 39400




742 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2029 29032029 1332500 1332500 1332500 1332500 1332500781 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2029 23072029 188700 188700 188700 188700

781 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2029 19092029 39200 39200 39200 39200781 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2029 27092029 90500 90500 90500 90500655 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2029 27092029 550100 550100 550100

655 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2029 30092029 381600 381600 381600781 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2029 22102029 12100 12100 12100 12100





748 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2030 29032030 1332500 1332500 1332500 1332500 1332500788 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2030 23072030 188700 188700 188700 188700788 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2030 19092030 39200 39200 39200 39200

788 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2030 27092030 90500 90500 90500 90500660 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2030 27092030 548100 548100 548100


788 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2030 12112030 50900 50900 50900 50900MEacuteegravereg currenordfEacuteEacuteVEacute acuteEacuteEacuteatildeEacuteauml (+EacutecordmiEacuteEacute)EacuteEcircacuteEacuteparaEacute aumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacuteEcirciEacutepoundEacute UacuteEacute EcirciEacute 2030 14122030 92000 92000





2Eacute - AordmEacutecurrenEacuteEacuteOgrave+EacuteEacuteltCcedil regEacutelt]ordmEacute ltparaordfEacuteUacute BEacuteaumlE EacuteEcircatildeEacuteA VEacuteEacuteregEacuteOgrave poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteaumlE EacuteEcircacuteEacuteparaEacuteaumlKEacute currenEacuteEacuteigravehb

2] - +EacuteEacuteltCcedilbEacuteOgravecurrenEacuteEacuteOgrave+EacuteEacuteltCcedil currenEacuteEacuteAEligb (currenordfEacuteEacuteVEacute regEacuteEcircciEacute)

2~ - ordmEacuteregBEacuteEEacuteregEacuteOgrave FEacuteaumljEacute BEacuteaumlE currenEacuteeacuteBEacuteEEacutearing BEacuteEEacuteauml EacuteOumlxEacuteEacuteUacuteEgraveVEacuteEacuteOgraveBEacuteEreghEacute caumliEacuteOuml VEacuteEacuteregEacuteOgrave poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteEEacuteOgrave EacuteEcircacuteEacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAuml

2ZEacute - +EacuteEacuteltCcedilAEacuteEordmEacuteEacuteOgrave+EacuteEacuteltCcedil BEacuteEEacuteauml VEacuteEacuteregEacuteOgrave poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteaumlE EacuteEcircacuteEacuteparaEacuteaumlKEacute currenEacuteEacuteigravehb



jEacutehEacute BEacuteEEacute xEacuteEacuteagraveEacute iEacuteEacuteregEacuteOgraveJEacute 1950-1951 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022795 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2031 23072031 188700 188700 188700 188700



795 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2031 12112031 50900 50900 50900 50900MEacuteegravereg currenordfEacuteEacuteVEacute acuteEacuteEacuteatildeEacuteauml (+EacutecordmiEacuteEacute)EacuteEcirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2031 14122031 91600 91600

















623 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2034 20032034 13800 13800 13800745 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2034 28032034 84000 84000 84000 84000670 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2034 27092034 548100 548100 548100

670 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2034 27092034 380700 380700 380700MEacuteegravereg currenordfEacuteEacuteVEacute acuteEacuteEacuteatildeEacuteauml (+EacutecordmiEacuteEacute)EacuteEcirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2034 14122034 91600 91600

665 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2035 03012035 147500 147500 147500628 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2035 20032035 13800 13800 13800

MEacuteegravereg currenordfEacuteEacuteVEacute acuteEacuteEacuteatildeEacuteauml(+EacutecordmiEacuteEacute)EacuteEcirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2035 14122035 91600 91600 2020-21 agraveEacute AEligauml |EacuteEacute EcirciEacutepoundEacute UacuteEacuteEcirciEacute VEacuteEacuteregEacuteOgrave cEacuteaumlxEacute auml BEacuteEEacute Ograve ordmEacuteAEligpoundEacuteEacuteacuteEacutexEacuteEacute 1450000 1450000

2021-22 agraveEacute AEligauml |EacuteEacute EcirciEacutepoundEacute UacuteEacuteEcirciEacute VEacuteEacuteregEacuteOgrave cEacuteaumlxEacute auml BEacuteEEacute Ograve ordmEacuteAEligpoundEacuteEacuteacuteEacutexEacuteEacute 2000000VEacuteEacuteaumlfrac12 8000000 18600000 25144300 27144300 29144300




2 M - GOVERNMENT OF INDIA SPECIAL SECURITIES TO EXIM BANK FOR RECAPITALISATION



735 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2028 22032031 75000 75000 75000 75000650 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2031 15112031 9100 9100 9100740 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2028 22032032 75000 75000 75000 75000



660 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2034 15112034 9100 9100 9100VEacuteEacuteaumlfrac12 450000 505000 505000 505000

2 N - GOVERNMENT OF INDIA SPECIAL SECURITIES TO IDBI BANK LTD FOR RECAPITALISATION

664 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2029 23092029 76200 76200 76200


674 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2032 23092032 75900 75900 75900674 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2033 23092033 75900 75900 75900674 (+EacutecordmiEacuteEacute)Eacute Ecirc EacuteparaEacuteaumlKEacute ordmEacuteregBEacuteEEacuteregEacuteOgrave |EacuteEacute EcirciEacutepoundEacuteUacuteEacuteEcirciEacute 2034 23092034 75900 75900 75900

VEacuteEacuteaumlfrac12 455700 455700 455700

2-O - GOVERNMENT OF INDIA SPECIAL SECURITIES TO IIFCL FOR RECAPITALISATION





2 P BORROWING FOR PROVIDING BACK TO BACK LOAN TO STATE GOVERNMENTS UTSDURING THE YEAR 2020-21 TO MEET GST COMPENSATION CESS SHORTFALL

522 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2025 15-Jun-2025 600000 448 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2023 2-Nov-2023 5510400

522 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 2025 9-Nov-2025 4910400 VEacuteEacuteaumlfrac12 11020800

2b -AEacuteIcircBEacuteDordmEacuteagraveEacute currenEacuteeacuteBEacuteE BEacuteEEacuteauml EacuteOumlxEacuteEacuteUacuteAEligVEacuteEacuteOgraveBEacuteEreghEacute caumliEacuteOuml VEacuteEacuteregEacuteOgrave BEacuteEEacuteOgrave MEacuteltCcedil poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteEEacuteOgrave EacuteEcircacuteEacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAElig

2cedil -+EacuteEacuteltCcedilbEacuteOgravecurrenEacuteEacuteOgrave+EacuteEacuteltCcedil currenEacuteeacuteBEacuteE EacuteEcircatildeEacute BEacuteEEacuteauml EacuteOumlxEacuteEacuteUacuteAEligVEacuteEacuteOgraveBEacuteEreghEacute caumliEacuteOuml VEacuteEacuteregEacuteOgrave BEacuteEEacuteOgrave MEacuteltCcedil poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteEEacuteOgrave EacuteEcircacuteEacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAElig

2 -iEacute - VEacuteEacuteOgraveAordmEacute]EacuteOgrave FEacuteEacuteEcirciEacuteEacuteUacuteEacuteEcirciEacuteCcedil =EacuteBEacuteEreg BEacuteEEacuteOgrave BEacuteEagraveEacuteEacuteOgrave BEacuteEEacuteauml EacuteUacuteregEacute BEacuteEregxEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA acuteEacuteshyEacuteCcedil 2020-21 BEacuteaumlE nEacuteegraveregEacutexEacute regEacuteVordfEacute ordmEacuteregBEacuteEEacuteregEacutearingordmEacuteAEligvEacute regEacuteVordfEacute ordmEacuteregBEacuteEEacuteregEacutearing BEacuteEEacuteauml currenEacuteegraveBEacuteE-]Uacute-currenEacuteegraveBEacuteE jEacutehEacute |EacutenEacutexEacute BEacuteEregxEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA =vEacuteEacutereg

2-hEacute +EacuteEacuteltCcedil+EacuteEacuteltCcedilAEacuteEordmEacuteEacuteOgraveAatildeEacute BEacuteEEacuteauml EacuteOumlxEacuteEacuteUacuteAEligVEacuteEacuteOgraveBEacuteEreghEacute caumliEacuteOuml VEacuteEacuteregEacuteOgrave BEacuteEEacuteOgrave MEacuteltCcedil poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteEEacuteOgrave EacuteEcircacuteEacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacuteAElig




2 Q BORROWING FOR PROVIDING BACK TO BACK LOAN TO STATE GOVERNMENTS UTSDURING THE YEAR 2020-21 TO MEET GST COMPENSATION CESS SHORTFALL

regEacuteVordfEacute BEacuteEEacute xEacuteEacuteagraveEacute BEacuteOumlEatildeEacute VEacuteEacuteOgraveAordmEacute]EacuteOgrave FEacuteEacuteEcirciEacuteEacuteUacuteEacuteEcirciEacuteCcedil regEacuteVordfEacuteordmEacuteAEligPEacute regEacuteVordfEacute FEacuteaumljEacute +EacuteEacutecurrenEacuteAElig]xEacute BEacuteEEacute plusmn 3 acuteEacuteshyEacuteCcedil BEacuteEEacute jEacutehEacute 5 acuteEacuteshyEacuteCcedil BEacuteEEacute jEacutehEacute

Andhra Pradesh 231100 210 115550 115550

Assam 99400 090 49700 49700Bihar 390500 354 195250 195250

Chhattisgarh 310900 282 155450 155450Delhi 586500 532 293250 293250

Goa 84000 076 42000 42000Gujarat 922200 837 461100 461100Haryana 435200 395 217600 217600

Himachal Pradesh 171700 156 85850 85850JampK 227200 206 113600 113600

Jharkhand 168900 153 84450 84450Karnataka 1240700 1126 620350 620350

Kerala 576600 523 288300 288300Madhya Pradesh 454200 412 227100 227100

Maharashtra 1197700 1087 598850 598850Meghalaya 11200 010 5600 5600

Odisha 382200 347 191100 191100Punjab 835900 758 417950 417950

Puducherry 74200 067 37100 37100Rajasthan 460400 418 230200 230200Tamil Nadu 624100 566 312050 312050

Telangana 238000 216 119000 119000Tripura 22600 021 11300 11300

Uttar Pradesh 600700 545 300350 300350Uttarakhand 231600 210 115800 115800

West Bengal 443100 402 221550 221550Total 11020800 10000 5510400 5510400

+EacuteEacutexwEacute |EacutenaumlparaEacute+EacuteordmEacuteagraveEacuteEacuteEcirccurrenEacutecEacuteregUkEacuteEacuteOgraveordmEacuteMEacutecedilEacuteEcircnatildeatildeEacuteEacuteOgraveMEacuteEacute auml EacuteEacuteMEacuteOumlVEacuteregEacuteiEacutecEacuteEcircregordfEacuteEacutehEacuteEacuteEacuteEcirccagraveEacuteEacuteSEacuteatildeEacute |EacutenaumlparaEacuteVEacuteaumlAhbBEacuteaumlEZEacuteEacuteregJEacuteAEligbBEacuteExEacuteEacute Ccedil]BEacuteEBEacuteEaumlregatildeEacuteagraveEacutevordfEacute |EacutenaumlparaEacuteagraveEacutecEacuteregEacuteK]AringagraveEacuteaumlPEacuteEacuteatildeEacuteordfEacute+EacuteEacuteaumlEacuteEcircbparaEacuteEacuteEacuteAEligVEacuteEacutecurrenEacuteEacuteOumlqUgraveSEacuteaumlregEacuteOgraveregEacuteVEacuteordmlEacuteEacutexEacuteiEacuteEacuteEcircagraveEacuteatildeEacutexEacuteEacutebOumliEacuteaumlatildeEacuteAEligMEacuteEacutexEacuteEacuteEacuteEcircjEacuteEacuteOumlregEacute=kEacutereg |EacutenaumlparaEacute=kEacuteregEacuteJEacutehbEacuteEacute IcircparaSEacuteagraveEacute currenEacuteAEligMEacuteEacuteatildeEacuteVEacuteEacute aumlfrac12

2 - lEacute - VEacuteEacuteOgraveAordmEacute]EacuteOgrave FEacuteEacuteEcirciEacuteEacuteUacuteEacuteEcirciEacuteCcedil =EacuteBEacuteEreg BEacuteEEacuteOgrave BEacuteEagraveEacuteEacuteOgrave BEacuteEEacuteauml EacuteUacuteregEacute BEacuteEregxEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA acuteEacuteshyEacuteCcedil 2020-21 BEacuteaumlE nEacuteegraveregEacutexEacute regEacuteVordfEacute ordmEacuteregBEacuteEEacuteregEacutearingordmEacuteAEligvEacute regEacuteVordfEacute ordmEacuteregBEacuteEEacuteregEacutearing BEacuteEEacuteauml currenEacuteegraveBEacuteE-]Uacute-currenEacuteegraveBEacuteE jEacutehEacute |EacutenEacutexEacute BEacuteEregxEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA =vEacuteEacutereg


A COLLECTIONS DISCHARGESamp INVESTMENTSOPENING BALANCE (O) 150160794 177819565 178188287 209240420

1 COLLECTIONS ampDISBURSEMENTS(i) Savings Deposits 65970965 49370809 67549627 50132482 67514702 49739325 71565584 51728898

(ii) Savings Certificates 7323900 4180122 7286637 4041990 7578161 3164666 8032851 3291253

(iii) Public Provident Fund 11371209 3087650 12158289 3226438 11720398 2857137 12423621 2971423

Total collections ampdisbursementsin the year (C) 84666074 56638581 86994553 57400910 86813261 55761128 92022056 57991574Total (1) =(O)+(C) 234826868 56638581 264814118 57400910 265001548 55761128 301262476 57991574

2 INVESTMENTS(i) Investment as on 1st April (i) 135176141 166330950 165590318 198942907(ii) Investment in Special Central

Government Securities against

Outstanding Balance as on 31

(iii) Investment in Special Cent


collection from 1499 2241331 20089148 4129413 19917247 4566025 43930221 9134337 34943878

(iv) Investment in Special State

Government Securities issued

from 1499 onwards 4947111 1870287 4422765 1765757 4522639 2037639 4726403 2500000

(v) Reinvestment of sums rec

on redemption of Special Cent

State Government Securities 6152184 8212166 8693193 13383160

(vi) Investment in Public Age 4640000 14131000 6840000 14154726 22183400 9963600 5500000 4000000

(a) Investment in Food

Corporation of India 4640000 11000000 6840000 13660000 22052400 8463600 5500000

(b) Investment in Building Mat

and Technology Promotion C 1500000 1000000

(c) Investment in MMTC 131000 131000

(d) Others 1500000 494726 500000 4000000

Total Investment andRepayment in the year (I) 11828442 42242619 15392178 44049896 31272064 64624653 19360740 54827038Total (2)= (i) +(I) 11828442 177418760 15392178 210380846 31272064 230214971 19360740 253769945

B INCOME ANDEXPENDITURE OF NSSF

3 INTEREST INCOME (II)(i) Investment in Special Central


outstanding balance as

on 3131999 677976 677976 677976 677976

(ii) Investment in Special Central

Government Securities

against collection from 1499 2182289 3039892 3523261 5983984

(iii) Investment in Special State


from 1499 onwards 4507609 4276240 4332982 3996396

(iv) Investment in Special Cen


BEacuteE ordmEacuteAEligOEacutechEacute =xagraveEacuteEacuteaumlSEacutexEacute +EacuteEacuteegraveregEacuteEcircxEacuteacuteEacuteaumlparaEacute +EacutelEacute paraEacuteaumlKEacute (+EacuteEacuteauml)

1 ordmEacuteAEligOEacutechEacute +EacuteEacuteegraveregordmEacuteAEligEacuteEcirc EacuteiEacutereghEacute () currenEacuteSEacuteiEacute VEacuteagraveEacuteEacute regEacuteEacuteEcircparaEacuteordfEacuteEacuteAElig() currenEacuteSEacuteiEacute |EacuteagraveEacuteEacutehEacute EacutejEacute() atildeEacuteEacuteaumlBEacuteE poundEacuteEacuteEcirc EacuteKordfEacute EacuteEcircxEacuteEacuteEcircvEacuteacuteEacuteKEacuteCcedil agraveEacutearing BEacuteOumlEatildeEacute ordmEacuteAEligOEacutechEacute+EacuteEacuteegraveregordmEacuteAEligEacuteEcirc EacuteiEacutereghEacute (ordmEacuteEacuteOgrave)VEacuteEacuteaumlfrac12 (1)frac14(+EacuteEacuteauml)uml(ordmEacuteEacuteOgrave)

2 EacuteEcircxEacuteacuteEacuteaumlparaEacute (i) 01 +Eacute|EacuteegraveatildeEacute BEacuteEEacuteOgrave EacuteIcircordmlEacuteEacuteEcirciEacute BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg EacuteEcircxEacute EacuteaumlparaEacute ()(ii) 3131999 BEacuteEEacuteauml

currenEacuteBEacuteEEacuteordfEacuteEacute regEacuteEacuteEcircparaEacute ordmEacuteauml BEacuteEaumlxpEacuteOgraveordfEacute ordmEacuteregBEacuteEEacuteregBEacuteEEacuteOgrave EacuteEcirc EacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacutearing agraveEacutearing EacuteEcircxEacute EacuteaumlparaEacute

(iii)141999 ordmEacuteauml ordmEacuteAEligOEacutechEacuteEacutearingordmEacuteauml BEacuteEaumlxpEacuteOgraveordfEacute ordmEacuteregBEacuteEEacutereg BEacuteEEacuteOgraveEacuteEcirc EacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacutearing agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute

(iv)141999 ordmEacuteauml EacuteEcircxEacuteMEacuteCcedilEacuteEcircagraveEacuteiEacuteregEacuteVordfEacute ordmEacuteregBEacuteEEacutereg BEacuteEEacuteOgrave EacuteEcirc EacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacutearing agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute

(v) BEacuteEaumlxpregEacuteVordfEacute ordmEacuteregBEacuteEEacuteregEacutearing BEacuteEEacuteOgraveEacuteEcirc EacuteaumlparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacutearing BEacuteEauml=xagraveEacuteEacuteaumlSEacutexEacute ordmEacuteauml |EacuteEacuteiEacute regEacuteEacuteEcircparaEacuteordfEacuteEacutearing BEacuteEEacute EacuteOumlxEacuteEacuteIgravexEacute EacuteaumlparaEacute

(vi) ordmEacuteregBEacuteEEacuteregEacuteOgrave AVEacutearingEacuteEcircordmEacuteordfEacuteEacutearing agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute(BEacuteE) poundEacuteEacuteregiEacuteEacuteOgraveordfEacute JEacuteEacutetEacute EacuteEcircxEacuteMEacuteagraveEacute

agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute(JEacute) poundEacuteacuteEacutexEacute EacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute ordmEacuteEacuteagraveEacuteOEacuteEacuteOgrave AacuteEacuteAElig

|EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteEEacuteOgrave ordmEacuteAElig EacutevEacuteCcedilxEacute EacuteEacuteEcircregKEacuten agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute(MEacute) AagraveEacuteAagraveEacute]EacuteOgraveordmEacuteEacuteOgrave agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute(PEacute) +EacutexordfEacuteacuteEacuteKEacuteCcedil agraveEacutearing BEacuteOumlEatildeEacute

EacuteEcircxEacuteacuteEacuteaumlparaEacute AacuteEacuteAElig+EacutenEacuteordfEacuteMEacuteEacuteOgrave () VEacuteEacuteaumlfrac12 (2)= (i) +(I)JEacute AxEacuteAordmEacuteAordmEacuteAEacuteE BEacuteEEacuteOgrave

+EacuteEacuteordfEacute +EacuteEacuteegravereg BordfEacuteordfEacute 3 currenordfEacuteEacuteVEacute ordmEacuteauml +EacuteEacuteordfEacute (II)() 3131999 BEacuteEEacuteauml

currenEacuteBEacuteEEacuteordfEacuteEacute regEacuteEacuteEcircparaEacute ordmEacuteauml BEacuteEaumlxpEacuteOgraveordfEacuteordmEacuteregBEacuteEEacutereg BEacuteEEacuteOgrave EacuteEcirc EacuteparaEacuteaumlKEacute|EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacutearing agraveEacutearing EacuteEcircxEacute EacuteaumlparaEacute

() 141999 ordmEacuteauml ordmEacuteAEligOEacutechEacuteEacutearing ordmEacuteaumlBEacuteEaumlxpEacuteOgraveordfEacute ordmEacuteregBEacuteEEacutereg BEacuteEEacuteOgrave EacuteEcirc EacuteparaEacuteaumlKEacute|EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacutearing agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute

()141999 ordmEacuteauml EacuteEcircxEacuteMEacuteCcedilEacuteEcircagraveEacuteiEacute regEacuteVordfEacuteordmEacuteregBEacuteEEacutereg BEacuteEEacuteOgrave EacuteEcirc EacuteparaEacuteaumlKEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacutearing agraveEacutearingEacuteEcircxEacuteacuteEacuteaumlparaEacute

(not)BEacuteEaumlxpregEacuteVordfEacute ordmEacuteregBEacuteEEacuteregEacutearing BEacuteEEacuteOgrave EacuteEcirc EacuteaumlparaEacuteaumlKEacute|EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacutearing BEacuteEauml =xagraveEacuteEacuteaumlSEacutexEacute ordmEacuteauml |EacuteEacuteiEacute

3 regEacuteK]AringEacuteOgraveordfEacute atildeEacutePEacuteOuml currenEacuteSEacuteiEacute EacuteEcircxEacuteEacuteEcircvEacute(` BEacuteEregEacuteaumlfrac12)

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE (+EacutexEacute) currenEacuteVEacute] +EacutexEacuteOumlagraveEacuteEacutexEacute ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute +EacutexEacuteOumlagraveEacuteEacutexEacute currenEacuteVEacute] +EacutexEacuteOumlagraveEacuteEacutexEacute

2019-2020 2020-2021 2020-2021 2021-2022|EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig ordmEacuteAEligEacuteEcirc EacuteiEacutereghEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig ordmEacuteAEligEacuteEcirc EacuteiEacutereghEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig ordmEacuteAEligEacuteEcirc EacuteiEacutereghEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig ordmEacuteAEligEacuteEcirc EacuteiEacutereghEacute


amount received on redemptio

Special Securities of Central

State Government 3120264 3575571 3692837 4607252

(v) Investment in Public Agencies 2190441 3035135 3118320 3176721


Corporation of India 1487915 2116033 2183533 2095654

(b) Investment in Building Mate

and Technology Promotion Cou 131110 194700 213200 268700

(c) investment in RCF Ltd 15342

(d) Investment in MMTC 11135 1947

(e) Others 571416 697925 719640 812367

Sub-Total [(i)+(ii)+(iii)+(iv)+(v)] (II) 12678579 14604814 15345376 18442329 3 OTHER INCOME OF NSSF (OI)

Other Receipts 7181 121000 40600 75400

Total (3)= (II)+(OI) 12750389 14725814 15385976 18517729 4 INTEREST PAYMENT (IP)

Savings Deposits 4222414 6247368 5804928 6895945

Savings Certificates 2405987 3442597 2958834 3432994

Public Provident Fund 4509765 4663191 4817016 5431409

Total (4) 11138166 14353156 13580778 157603485 MANAGEMENT COST

Payment of agency charges to

Department of Posts 866077 983005 833005 983035


Public Sector Banks 17295 27563 18866 19809

Payment of agency

commission to agents 309551 296015 300687 315721

Cost of Printing 271 2000 4000 3000

Total (5) 1193194 1308583 1156558 13215656 Total Income and Expenditure

of NSSF (3)+(4)+(5) 12750389 12331360 14725814 15661739 15385976 14737336 18517729 170819137 Net Income(-)

Expenditure(+)in the year -419029 935925 -648640 -1435816

(` BEacuteEregEacuteaumlfrac12)acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE (+EacutexEacute) currenEacuteVEacute] +EacutexEacuteOumlagraveEacuteEacutexEacute ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute +EacutexEacuteOumlagraveEacuteEacutexEacute currenEacuteVEacute] +EacutexEacuteOumlagraveEacuteEacutexEacute


regEacuteEacuteEcircparaEacuteordfEacuteEacutearing ordmEacuteauml EacuteEcirc EacuteparaEacuteaumlKEacute|EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteordfEacuteEacutearingagraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute

(not) ordmEacuteregBEacuteEEacuteregEacuteOgrave AVEacutearingEacuteEcircordmEacuteordfEacuteEacutearing agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute(BEacuteE) poundEacuteEacuteregiEacuteEacuteOgraveordfEacute JEacuteEacutetEacute EacuteEcircxEacuteMEacuteagraveEacute

agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute(JEacute) poundEacuteacuteEacutexEacute EacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute ordmEacuteEacuteagraveEacuteOEacuteEacuteOgrave +EacuteEacuteegravereg |EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteEEacuteOgrave

ordmEacuteAElig EacutevEacuteCcedilxEacute EacuteEacuteEcircregKEacuten agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute(MEacute) +EacuteEacuteregordmEacuteEacuteOgraveAEacuteE EacuteEcircatildeEacute agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute(PEacute) AagraveEacuteAagraveEacute]EacuteOgraveordmEacuteEacuteOgrave agraveEacutearing EacuteEcircxEacuteacuteEacuteaumlparaEacute(R) +EacutexordfEacute=Eacute-VEacuteEacuteaumlfrac12 [(i)+(ii)+(iii)+(iv)+(v)] (II)31 AxEacuteAordmEacuteAordmEacuteAEacuteE BEacuteEEacuteOgrave +EacutexordfEacute +EacuteEacuteordfEacute (+EacuteEacuteauml+EacuteEacuteltCcedil)

+EacutexordfEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAEligVEacuteEacuteaumlfrac12 (3)= (II)+(+EacuteEacuteauml+EacuteEacuteltCcedil)

4 currenordfEacuteEacuteVEacute poundEacuteOumlMEacuteiEacuteEacutexEacute (+EacuteEacuteltCcedilEacuteEacuteOgrave)ampcurrenEacuteSEacuteiEacute VEacuteagraveEacuteEacute regEacuteEacuteEcircparaEacuteordfEacuteEacuteAEligcurrenEacuteSEacuteiEacute |EacuteagraveEacuteEacutehEacute EacutejEacuteatildeEacuteEacuteaumlBEacuteE poundEacuteEacuteEcirc EacuteKordfEacute EacuteEcircxEacuteEacuteEcircvEacuteVEacuteEacuteaumlfrac12 (4)

5 |EacutecurrenEacuteAEligvEacutexEacute atildeEacuteEacuteMEacuteiEacuteampbEacuteBEacuteE EacuteEcirc EacutepoundEacuteEacuteMEacute BEacuteEEacuteauml AVEacutearingordmEacuteEacuteOgrave |EacutepoundEacuteEacuteregEacutearingBEacuteEEacute poundEacuteOumlMEacuteiEacuteEacutexEacuteordmEacuteregBEacuteEEacuteregEacuteOgrave FEacuteaumljEacute BEacuteaumlE currenEacuteeacuteBEacuteEEacutearing BEacuteEEacuteauml AVEacutearingordmEacuteEacuteOgrave|EacutepoundEacuteEacuteregEacutearing BEacuteEEacute poundEacuteOumlMEacuteiEacuteEacutexEacuteAVEacutearing]Eacutearing BEacuteEEacuteauml AVEacutearingordmEacuteEacuteOgraveBEacuteEagraveEacuteEacuteOgraveparaEacutexEacute BEacuteEEacute poundEacuteOumlMEacuteiEacuteEacutexEacuteagraveEacuteOumlphEacute BEacuteEEacuteOgrave atildeEacuteEacuteMEacuteiEacuteVEacuteEacuteaumlfrac12 (5)

6 regEacuteK]AringEacuteOgraveordfEacute atildeEacutePEacuteOuml currenEacuteSEacuteiEacute EacuteEcircxEacuteEacuteEcircvEacute(AxEacuteAordmEacuteAordmEacuteAEacuteE)BEacuteEEacuteOgrave BEacuteOumlEatildeEacute +EacuteEacuteordfEacute +EacuteEacuteegravereg BordfEacuteordfEacute (3)uml(4)uml(5)

7 acuteEacuteKEacuteCcedil agraveEacutearing EacuteEcircxEacuteacuteEacuteatildeEacute +EacuteEacuteordfEacute(-)BordfEacuteordfEacute (+)


4 acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgrave EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacutearing ordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave naumlxEacutenEacuteregEacuteOgrave

agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute BEacuteEEacute xEacuteEacuteagraveEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute acuteEacuteSEacutexEacutecurrenEacuter +EacuteacuteEacuteEacuteEcircvEacute acuteEacuteKEacuteEacuteccedil agraveEacutearing acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteE EacuteEcirc EacutekEacute acuteEacuteKEacuteCcedil 2019-20EacuteEcircacuteEacutepoundEacuteEacuteMEacute agraveEacuteUacuteatildeordfEacute BEacuteEEacuteOgrave MEacuteltCcedil (acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgrave +EacuteacuteEacuteEacuteEcircvEacute) acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgrave BEacuteaumlE +EacuteAEligiEacute agraveEacutearing poundEacuteOumlMEacuteiEacuteEacutexEacute xEacute

BEacuteOumlEatildeEacute acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgrave ordmEacute auml iEacuteBEacuteE acuteEacuteKEacuteCcedil BEacuteEEacuteOgrave BEacuteEEacuteOgrave MEacuteltCcedil acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgraveordmEacuteAEligJordfEacuteEacute naumlxEacutenEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave regEacuteEacuteEcircparaEacute

Ministry of Road Transport amp Highways1 APKarnataka border- Nandi

Hill crossing ampDevenhalli (KNT-1) 40234 118584 20-04-2009 25-03-2027 18 6588 46116

2 Mokama-Munger 35154 99850 19-07-2013 14-05-2026 125 7988 439343 Two laning with Paved Shoulder of

Purnea-Khagarai Section of NH-31from Km 270 to Km 410 inthe State of Bihar 66400 162400 02-04-2014 02-10-2028 145 11200 95200

4 Tambaram-Tindivanam 56430 125568 03-05-2005 09-11-2019 15 8372 5 4 Laning of Hajipur-Muzaffarpur

section on NH77 from km 0000 tokm 46300 and construction of16870 Km New by pass startingat km 46300 and connectingNH-28 East West Corridor atKm 515045 in the state of Bihar 67170 236500 01-03-2017 01-09-2029 125 18920 170280

6 Kosi River on NH-57 41804 108460 04-04-2010 04-04-2027 17 6380 446607 Maharastra Border-Belgum 54280 151530 20-06-2005 20-12-2019 15 10102 8 Panagarh-Palsit 35000 166500 21-06-2005 21-12-2019 15 11100 9 Palsit - Dankuni 43240 119994 27-08-2005 27-02-2020 15 8000 10 Gorakhpur Bypass 60024 170100 04-04-2010 04-04-2027 175 9720 7290011 Gwalior Bypass from KM 42033 to

KM 103000 of NH-3 30093 92855 06-10-2009 06-04-2027 175 5306 3714212 Kottakata-Kurnool (Hyderabad

Bangalore Section) (NS-2BOTAP-5)km 135740-Km 211000 61100 197820 15-03-2009 13-09-2026 175 11304 73476

13 Hazaribagh-Ranchi 62507 198648 14-03-2013 25-09-2028 155 12816 10252814 Amritsar-Wagha Border 20588 66420 13-06-2010 30-06-2028 18 3690 3136515 Jammu Udhampur Section

(Jammu Bypass) (Udhampur bypass)(NHDPPhase-IIBOTVIJampK) 150000 686460 01-06-2014 01-06-2031 17 40380 464370

16 Rehabilitation strengthening andfour laning of Chenani to Nashrisection of NH-1A including 9 km longtunnel (2 lane) with parallel escapetunnel on BOT Annuity basis in theUT of JampK (NHDPPhase-IIBOTVIJampK) 251900 952560 07-09-2017 08-03-2032 15 63504 762048

17 Jhansi to Lalitpur (NS-1 BOT UP-2) 35506 104825 27-03-2010 27-03-2027 175 5990 4193018 Jhansi to Lalitpur (NS-1 BOT UP-3) 27609 83825 27-03-2010 27-03-2027 175 4790 3353019 Orai-Bhognipur (Km 22000 to

Km 25500) amp Bhognipur-Barah(Km 42120 to Km 44900) 46500 134460 24-10-2009 24-04-2024 15 8964 40338

20 Two Lane with paved shoulder ofTrichy Karaikudi Section ofNH 210 and including Trichybypass on NH 677 37400 55497 16-08-2014 15-02-2027 13 4269 29883

21 4 laning of Lucknow-RaebareillySection from Km 12700 tokm 82700 of NH-24B onDBFOT on Annuity Basis 63590 146160 16-07-2015 15-07-2029 145 10080 95760

(`BEacuteEregEacuteaumlfrac12)

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EacuteEcirccatildeEacute EacuteEEacuteEacuteEcircordmEacuteAEligMEacute +EacuteEacuteegraveregnauml EacutexEacuteEacutecatildeatildeEacuteEacuteOgrave (BEacuteaumlEAxEacute]EacuteOgrave-1)

2 agraveEacuteEacuteaumlBEacuteEEacuteagraveEacuteEacute-agraveEacuteOumlAEligMEacuteaumlreg3 EacuteEcirccurrenEacutecEacutereg regEacuteVordfEacute agraveEacutearing AxEacuteASEacute-31 BEacuteaumlE 270 EacuteEcircBEacuteEagraveEacuteEacuteOgrave

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4 iEacuteAEligcurrenEacuteEacuteregagraveEacute-EacuteEcirc]AEligbEacuteOgrave EacuteEacutexEacuteagraveEacute5 EacuteEcirccurrenEacutecEacutereg regEacuteVordfEacute agraveEacutearing 0000 EacuteEcircBEacuteEagraveEacuteEacuteOgrave ordmEacuteauml

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6 AxEacuteASEacute-57 Eacutereg BEacuteEEacuteaumlordmEacuteEacuteOgrave EacuteEcircregacuteEacutereg7 agraveEacutecEacuteregEacuteK]Aring ordmEacuteEacuteOgraveagraveEacuteEacute-currenEacuteaumlatildeEacuteMEacuteagraveEacute8 EacuteEacutexEacuteEacuteMEacutecedil-EacuteEacuteatildeEacuteEacuteEcircordmEacuteiEacute9 EacuteEacuteatildeEacuteEacuteEcircordmEacuteiEacute-nEacutexEacuteBEacuteOumlExEacuteEacuteOgrave10 MEacuteEacuteaumlregJEacuteEacuteOumlreg currenEacuteEacuteltEacuteEacuteordmEacute11 AxEacuteASEacute-3 BEacuteaumlE 42033 EacuteEcircBEacuteEagraveEacuteEacuteOgrave ordmEacuteauml

103000 EacuteEcircBEacuteEagraveEacuteEacuteOgrave iEacuteBEacuteE MacuteEacuteEacuteEacuteEcircatildeEacuteordfEacutereg currenEacuteEacuteltEacuteEacuteordmEacute12 BEacuteEEacuteauml BEacuteEEacute]Eacute-BEacuteOumlExEacuteUacuteCcedilatildeEacute (cegravenregEacutecurrenEacuteEacuten currenEacuteeacuteMEacuteatildeEacuteEacuteaumlreg JEacuteAEligb)

(AxEacuteAordmEacute-2currenEacuteEacuteOgrave+EacuteEacuteauml]EacuteOgraveAEacuteEacuteOgrave-5) 135740 EacuteEcircBEacuteEagraveEacuteEacuteOgraveordmEacuteauml 211000 EacuteEcircBEacuteEagraveEacuteEacuteOgrave

13 cVEacuteEacuteregEacuteOgravecurrenEacuteEacuteAEligMEacute regEacuteAEligSEacuteEacuteOgrave14 +EacuteagraveEacuteszligkEacuteordmEacutereg-acuteEacuteEacutePEacuteEacute ordmEacuteEacuteOgraveagraveEacuteEacute15 VEacuteagraveagraveEacuteUacute =tEacuteagraveEacuteEacuteOumlreg JEacuteAEligb (VEacuteagraveagraveEacuteUacute currenEacuteEacuteltCcedilEacuteEacuteordmEacute)

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16 AxEacuteASEacute-1A BEacuteaumlE SEacuteaumlxxEacuteltCcedil ordmEacuteauml xEacuteEacuteparaEacuteregEacuteOgrave JEacuteAEligb BEacuteEEacuteauml SEacuteEacutereg atildeEacuteaumlxEacuteBEacuteEEacute currenEacutexEacuteEacutexEacuteEacute ltordmEacuteBEacuteEEacute EacuteOumlxEacuteordmlEacuteEacuteCcedilEacutexEacute +EacuteEacuteegravereg ordmEacuteOumlocedilEacuteOgraveBEacuteEreghEacuteltordmEacuteagraveEacutearing VEacuteagraveagraveEacuteUacute +EacuteEacuteegravereg BEacuteEparaagraveEacuteEacuteOgravereg ordmEacuteAEligPEacute regEacuteVordfEacute FEacuteaumljEacute agraveEacutearing currenEacuteEacuteOgrave+EacuteEacuteauml]EacuteOgraveacuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgrave +EacuteEacutevEacuteEacutereg Eacutereg ordmEacuteagraveEacuteEacutexEacuteEacuteAEligiEacutereg AordmBEacuteaumlEEacute ordmEacuteOumlregAEligMEacute BEacuteaumlEordmEacuteEacutelEacute 9 EacuteEcircBEacuteEagraveEacuteEacuteOgrave atildeEacuteAEligcurrenEacuteEacuteOgrave ordmEacuteOumlregAEligMEacute (2 atildeEacuteaumlxEacute) paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute cegrave(AxEacuteASEacutebEacuteOgraveEacuteEacuteOgraveEacuteaumlEVEacute-IIcurrenEacuteEacuteOgrave+EacuteEacuteauml]EacuteOgraveVI VEacuteaumlAAEligbBEacuteaumlE)

17 ZEacuteEacuteAEligordmEacuteEacuteOgrave ordmEacuteauml EacuteEcircatildeEacuteatildeEacuteiEacuteEacuteOumlreg (AxEacuteAordmEacute-1currenEacuteEacuteOgrave+EacuteEacuteauml]EacuteOgraveordfEacuteUacuteEacuteEacuteOgrave-2)18 ZEacuteEacuteAEligordmEacuteEacuteOgrave ordmEacuteauml EacuteEcircatildeEacuteatildeEacuteiEacuteEacuteOumlreg (AxEacuteAordmEacute-1currenEacuteEacuteOgrave+EacuteEacuteauml]EacuteOgraveordfEacuteUacuteEacuteEacuteOgrave-3)19 +EacuteEacuteaumlregltCcedil-poundEacuteEacuteaumlMEacutexEacuteEacuteOgraveEacuteOumlreg (22000 EacuteEcircBEacuteEagraveEacuteEacuteOgrave ordmEacuteauml

25500 EacuteEcircBEacuteEagraveEacuteEacuteOgrave iEacuteBEacuteE) +EacuteEacuteegravereg poundEacuteEacuteaumlMEacutexEacuteEacuteOgraveEacuteOumlreg-currenEacuteregEacutec(42120 EacuteEcircBEacuteEagraveEacuteEacuteOgrave ordmEacuteauml 44900 EacuteEcircBEacuteEagraveEacuteEacuteOgrave iEacuteBEacuteE)

20 AxEacuteASEacute-210 agraveEacutearingauml EacuteEcircjEacuteSEacuteEacuteOgrave BEacuteEregEacuteltCcedilBEacuteOumlEbEacuteOgrave JEacuteAEligbBEacuteEEacuteauml Eacuteauml b paraEacuteEacuteaumlatildebreg BEacuteaumlE ordmEacuteEacutelEacute nEacuteauml atildeEacuteaumlxEacute BEacuteEEacutecurrenEacutexEacuteEacutexEacuteEacute +EacuteEacuteegravereg ltordmEacuteagraveEacutearing AxEacuteASEacute-677 EacuteregEacuteEcircjEacuteSEacuteEacuteOgrave currenEacuteEacuteltEacuteEacuteordmEacute paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute cegrave

21 acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgrave +EacuteEacutevEacuteEacutereg Eacutereg bEacuteOgravecurrenEacuteEacuteOgraveAEacuteE+EacuteEacuteauml]EacuteOgrave EacuteregAxEacuteASEacute-24currenEacuteEacuteOgrave BEacuteaumlE 12700 EacuteEcircBEacuteEagraveEacuteEacuteOgrave ordmEacuteauml 82700EacuteEcircBEacuteEagraveEacuteEacuteOgrave iEacuteBEacuteE BEacuteaumlE atildeEacuteJEacutexEacutegtoacute-regEacuteordfEacutecurrenEacuteregaumlatildeEacuteEacuteOgrave JEacuteAEligbBEacuteEEacuteauml 4 atildeEacuteaumlxEacute BEacuteEEacute currenEacutexEacuteEacutexEacuteEacute


22 2-Laning of km 000 to km 8900Muzaffarpur-Sonbarsh Section 51200 183400 25-11-2013 24-05-2031 175 10480 120520

23 Four laning of Nagpur-Saoner-Betul section of NH-69 249876 959640 18-08-2015 18-08-2031 165 58160 668840

24 Lakhnadon-MH Border (NS-1BOTMP-2) 26317 67305 26-09-2009 26-03-2027 175 3846 2692225 Lakhnadon - MPMH Border

(Km59675 - 653225 of NH-7)in MP NS-1BOTMP-3 40760 76265 22-05-2010 22-10-2027 175 4358 32685

26 Nellore Bypass 15291 38880 27-04-2005 27-10-2019 15 2592 00027 Kadal to Armur (NS-2BOTAP-8) 27173 85680 29-04-2010 29-10-2027 18 4760 3808028 Islam Nagar to Kadtal (NS-2BOTAP-7) 51846 159732 03-08-2010 29-02-2028 18 8874 7099229 MHAP Border to Islam Nagar

(NS-2BOTAP-6) 36042 113328 02-05-2010 02-11-2027 18 6296 5036830 Armur - Kalkallu Village (NS-2AP-2) 54615 189630 26-03-2009 25-09-2026 18 10836 7043431 Palanpur to Swaroopganj 49800 129630 24-03-2009 24-03-2024 15 8642 3456832 Tuni-Dharmavaram (AP-16) 21200 83736 30-11-2004 29-11-2019 15 5582 33 Dharmavaram-Rajahmundry (AP-15) 21900 88857 30-11-2004 29-11-2019 15 5924 34 Four laning of Jorabat-Shillong

(Barapani) Section of NH-40 fromKm 0000 to Km 61800 in theState of Meghalaya and Assam onBOT (Annuity) Basis under SARDP-NE 53600 246534 28-07-2016 28-01-2031 17 14502 188526

35 Shillong Bypass 22600 59688 25-09-2013 25-03-2025 12 4974 2487036 Reengus to Sikar section from

Km 298075 to Km 341962 33351 54439 01-09-2014 01-09-2028 145 3754 3190937 Rehabilitation Strengthening and Four

Laning of Srinagar to Banihal Sectionfrom Km 187000 to Km 189350(Banihal Bypass) and Km 220700 toKm 286110 of NH 1-A in theUT of Jammu amp Kashmir (PackageNo NHDP-Phase-IIBOTIJampK) 160000 458388 27-03-2018 27-03-2035 17 26964 404460

38 Two laning with paved shoulder ofRaebareli to Jaunpur section(Km 0000 Km to Km 166400)of NH-231 in the state of Uttar Pradeshunder NHDP phase IV-A on BOT(Annuity) on DBFOT Pattern 56936 192900 02-12-2016 02-06-2031 15 12860 147890

39 Ankapalli-Tuni 29500 88443 09-11-2004 08-11-2019 15 5896 40 Four-laning of Krishnagar-Baharampore

Section of NH-34 from Km 115 toKm 193 in the State of West Bengalunder NHDP-III on DBFOT (Annuity)Basis [Cont Pkg NHDP-IIIBOTWB02] 70216 153000 04-01-2015 04-01-2027 125 12240 85680

Total- Ministry of Road Transportamp Highways 2358752 7608491 481003 4182204

Ministry of Home Affairs(i) Delhi Police Development of Residential

Complex at DheerpurNew Delhi 79058 182212 EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute BEacuteEEacuteauml +EacutepoundEacuteEacuteOgrave naumlJEacuteauml 12550

paraEacuteOumlacircoacute EacuteEcircBEacuteEordfEacuteEacute VEacuteEacutexEacuteEacute cegrave xEacuteEacuteauml] 1(ii) Delhi Police Development of New Police

Headquarter at Jai Singh RoadParliament Street New Delhi 20200 117880 2020-21 2033-34 13 7800

Total- Ministry of Home Affairs 99258 300092 20350





22 agraveEacuteOumlVEacuteEacuteDEacuteEregEacuteOumlreg-ordmEacuteEacuteaumlxEacutecurrenEacuteparaEacuteCcedil iEacuteBEacuteE 000 EacuteEcircBEacuteEagraveEacuteEacuteOgrave ordmEacuteauml 8900EacuteEcircBEacuteEagraveEacuteEacuteOgrave iEacuteBEacuteE BEacuteaumlE JEacuteAEligb BEacuteEEacuteauml nEacuteauml atildeEacuteaumlxEacute BEacuteEEacute currenEacutexEacuteEacutexEacuteEacute

23 AxEacuteASEacute-69 BEacuteaumlE xEacuteEacuteMEacuteEacuteOumlreg-ordmEacuteEacuteacuteEacutexEacuteaumlreg-currenEacuteaumliEacuteOumlatildeEacuteJEacuteAEligb BEacuteEEacuteauml SEacuteEacutereg atildeEacuteaumlxEacute BEacuteEEacute currenEacutexEacuteEacutexEacuteEacute

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(acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgrave) +EacuteEacutevEacuteEacutereg Eacutereg agraveEacuteaumlPEacuteEacuteatildeEacuteordfEacute +EacuteEacuteegravereg +EacuteordmEacuteagraveEacuteregEacuteVordfEacute agraveEacutearing AxEacuteASEacute-40 BEacuteaumlE 0000 EacuteEcircBEacuteEagraveEacuteEacuteOgrave ordmEacuteauml61800 EacuteEcircBEacuteEagraveEacuteEacuteOgrave iEacuteBEacuteE BEacuteaumlE VEacuteEacuteaumlregcurrenEacuteEacute]-EacuteEcircparaEacuteatildeEacuteEacuteAEligMEacute(currenEacuteEacuteregEacuteEacuteEacutexEacuteEacuteOgrave) JEacuteAEligb BEacuteEEacuteauml SEacuteEacutereg atildeEacuteaumlxEacute BEacuteEEacute currenEacutexEacuteEacutexEacuteEacute

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+EacuteEacuteacuteEacuteEacuteordmEacuteEacuteOgraveordfEacute EacuteEacuteEcircregordmEacuteregBEacuteEEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute

() EacuteEcircnatildeatildeEacuteEacuteOgrave EacuteOumlEacuteEcircatildeEacuteordmEacute VEacuteordfEacute EacuteEcircordmEacuteAEligc regEacuteaumlb ordmEacuteAEligordmEacuten agraveEacuteEacuteMEacuteCcedilxEacuteltCcedil EacuteEcircnatildeatildeEacuteEacuteOgrave agraveEacutearing xEacuteA EacuteOumlEacuteEcircatildeEacuteordmEacuteagraveEacuteOumlJordfEacuteEacuteatildeEacuteordfEacute BEacuteEEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute

BEacuteOumlEatildeEacute VEacuteEacuteaumlfrac12 - MEacuteszligc agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute


Ministry of Jal Shakti(i) Development of 82 MLD Sewage Treatment

Plants at Haridwar Uttarakhand 27965 21905 01-10-2020 30-09-2035 15 1460

(ii) Development of 50 MLD Sewage Treatment

Plant at Varanasi Uttar Pradesh 24736 20107 01032021 28022036 15 1340

(iii) Rehabilitation and renovation of Existing

Sewage treatment plant and construction

of 30 MLD new STP and 20 MLD TTP at

Mathura Uttar Pradesh 72825 61451 01062021 31-03-2036 15 4097

(iv) Interception Diversion and Sewage

Treatment work for Naini (42MLD)

Phaphamau (14MLD) and Jhunsi (18MLD)

Sewage Treatment plants Rehabilitation

of existing Treatment infrastructure and

OampM for 15 years in Prayagraj

Uttar Pradesh 141857 123999 01-01-2022 31-12-2037 15 8267

(v) Interception Diversion and Sewage

Treatment work for UNNAO (13MLD)

Shuklaganj (06MLD) STP of

30 MLD capacity in Pankha

along with integration of exiting

STPs in Kanpur Uttar Pradesh 126308 114518 01-01-2022 31-12-2037 15 7635

(vi) 10 MLD Budhana STP projects 41633 33945 01-12-2022 31-11-2037 15 2263

(vii) 525 MLD Muzzafarnagar STP projects

(viii) 25 MLD Moradabad STP projects 18344 15502 01-03-2023 28-02-2038 15 1033

(ix) Interception Diversion and Treatment

work for Kankarbagh Patna (50MLD)

and Digha Patna (100MLD) 146027 54337 31-12-2022 30-11-2037 15 3622

(x) 45 MLD STP in Bhagalpur 62306 50407 01-01-2024 31-12-2039 15 3360

(xi) Interception Diversion and Sewage

Treatment work for Howrah (65 MLD)

Bally (40 MLD) Baranagar amp Kamarhati

(60 MLD) in West Bengal 87669 74303 31-12-2022 30-11-2037 15 4954

Total-Ministry of Water ResourcesRiver Development ampGanga Rejuvenation 749670 570474 38031

Grand Total 3207680 8479057 539384 4182204

MEacuteszligc BEacuteEEacuteordfEacuteCcedil agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute

1 BEacuteEregEacutereg ordmEacuteagraveEacuteEacuteiEacute BEacuteEregxEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA BEacuteEEacutereghEacute currenEacuteiEacuteEacute+EacuteEacutearing xEacuteEacuteaumlEacuteEcirc]ordmEacute BEacuteEEacute =kEacutereg EacuteEcircacuteEacuteSEacuteEacuteregEacutevEacuteEacuteOgravexEacute cegrave

VEacuteatildeEacute paraEacuteEacuteEcirckEacuteE agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute

2 cEacuteltEacuteEcircyenEacuteb acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgrave +EacuteEacutevEacuteEacuteEacuteEcircregiEacute EacuteEacuteOgraveEacuteEacuteOgraveEacuteEacuteOgrave agraveEacuteEacuteaumlb BEacuteaumlE iEacuteciEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacuteAElig+EacuteEacutearing BEacuteaumlE agraveEacuteUacuteatildeordfEacute agraveEacutearing EacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute BEacuteaumlE nEacuteegraveregEacutexEacute ordmEacuteUacuteSEacuteEacuteOgravecurrenEacuter EacuteUacuteAEligVEacuteEacuteOgrave atildeEacuteEacuteMEacuteiEacute BEacuteEEacute 40plusmn 60plusmn paraEacuteaumlKEacute currenEacuteBEacuteEEacuteA Eacutereg currenordfEacuteEacuteVEacute +EacuteEacuteegravereg 15 acuteEacuteKEacuteEacuteccediliEacuteBEacuteE ordmEacuteUacuteSEacuteEacuteOgravecurrenEacuter EacuteEacuteEcircregSEacuteEacuteatildeEacutexEacute AacuteEacuteAElig +EacutexEacuteOumlregFEacutehEacute poundEacuteOumlMEacuteiEacuteEacutexEacute paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute cegrave

3 acuteEacuteSEacutexEacutecurrenEacuter BEacuteOumlEatildeEacute acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgrave agraveEacutearing 15 acuteEacuteKEacuteEacuteccedil BEacuteEEacuteOgrave acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgrave BEacuteaumlE degocircEacute agraveEacutearing poundEacuteOumlMEacuteiEacuteEacutexEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute ordmEacuteUacuteSEacuteEacuteOgravecurrenEacuter EacuteUacuteAEligVEacuteEacuteOgraveMEacuteiEacute atildeEacuteEacuteMEacuteiEacute BEacuteEEacute 60plusmn paraEacuteaumlKEacute currenEacuteBEacuteEEacuteA Eacutereg currenordfEacuteEacuteVEacute +EacuteEacuteegravereg EacuteEacuteEcircregSEacuteEacuteatildeEacutexEacute AacuteEacuteAElig +EacutexEacuteOumlregFEacutehEacute atildeEacuteEacuteMEacuteiEacuteparaEacuteEacuteEacuteEcircagraveEacuteatildeEacute cegrave

4 =EacuteIcircatildeatildeEacuteEacuteEcircJEacuteiEacute ordmEacuteagraveEacuteEacutexEacuteEacuteOgraveBEacuteszligEiEacute acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgrave agraveEacutearing +EacuteAEligiEacutereg cEacuteauml ordmEacuteBEacuteEiEacuteEacute cegrave BEacuteDordfEacuteEacutearingEacuteEcircBEacuteE +EacuteEacuteregAEligEacuteEcircpoundEacuteBEacuteE acuteEacuteKEacuteEacuteccedil BEacuteaumlE nEacuteegraveregEacutexEacute poundEacuteOumlMEacuteiEacuteEacutexEacute BEacuteEEacuteOgrave regEacuteEacuteEcircparaEacute +EacuteEacuteEcircvEacuteBEacuteE cEacuteaumlMEacuteEacuteOgrave +EacuteEacuteegravereg 15 acuteEacuteKEacuteEacuteccedil BEacuteEEacuteOgrave EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacuteOgrave +EacuteacuteEacuteEacuteEcircvEacute BEacuteaumlE +EacuteAEligEacuteEcirciEacuteagraveEacute poundEacuteEacuteMEacuteagraveEacutearing BEacuteEagraveEacute cEacuteaumlMEacuteEacuteOgrave

EacuteEcirc]EacutehEacuteEacuteOgrave agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteEacutearingEacuteEcirc EacutepoundEacuteEacuteMEacuteEacutearing uEacuteregEacute ordfEacutelEacuteEacuteordmEacuteUacuteEacuteEcircSEacuteiEacute +EacutexEacuteOumlagraveEacuteEacuteaumlEacuteEcircniEacute acuteEacuteEacuteEacuteEcircKEacuteCcedilBEacuteEEacuteOgrave ordmEacuteAEligEacuteEcirc EacutenEacute+EacuteEacutearing BEacuteaumlE BEacuteEEacutereghEacute naumlxEacutenEacuteregEacuteOgrave ordmEacuteUacuteEacuteEcircSEacuteiEacute BEacuteEEacuteOgrave MEacuteltCcedil cegrave

VEacuteatildeEacute paraEacuteEacuteEcirckEacuteE agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute() cEacuteEcircreguEacutereg =kEacuteregEacuteJEacuteAEligb agraveEacutearing 82 AagraveEacuteAatildeEacutebEacuteOgrave ordmEacuteEacuteOgrave EacuteaumlVEacute

]AringEacuteOgrave]agraveEacutearing] EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute BEacuteEEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute() acuteEacuteEacuteregEacutehEacuteordmEacuteEacuteOgrave=kEacutereg |EacutenaumlparaEacute agraveEacutearing 50 AagraveEacuteAatildeEacutebEacuteOgrave

EacuteEcircordmEacuteacuteEacuteaumlVEacute ]AringEacuteOgrave]agraveEacutearing] atildeEacuteEacuteAElig] BEacuteEEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute() agraveEacutelEacuteOumlregEacute =kEacutereg |EacutenaumlparaEacute agraveEacutearing agraveEacuteEacuteegraveVEacuteUacutenEacute ordmEacuteEacuteOgrave EacuteaumlVEacute ]AringEacuteOgrave]agraveEacutearing]

atildeEacuteEacuteAElig] BEacuteEEacute EacuteOumlxEacuteordmlEacuteEacuteCcedilEacutexEacute AacuteEacuteAElig xEacuteacuteEacuteEacuteOgraveBEacuteEreghEacute +EacuteEacuteegravereg30 AagraveEacuteAatildeEacutebEacuteOgrave xordfEacuteUacute AordmEacute]EacuteOgraveEacuteEacuteOgrave +EacuteEacuteegravereg20 AagraveEacuteAatildeEacutebEacuteOgrave ]EacuteOgrave]EacuteOgraveEacuteEacuteOgrave BEacuteEEacute EacuteEcircxEacuteagraveEacuteEacuteCcedilhEacute

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Eacute]xEacuteEacute (100 AagraveEacuteAatildeEacutebEacuteOgrave) BEacuteEEacute +EacuteacuteEacuteregEacuteaumlvEacutexEacuteEacutelEacuteEacuteAEligiEacutereghEacute +EacuteEacuteegravereg ]AringEacuteOgrave]agraveEacutearing] BEacuteEEacuteordfEacuteCcedil

() poundEacuteEacuteMEacuteatildeEacuteEacuteOumlreg agraveEacutearing 45 AagraveEacuteAatildeEacutebEacuteOgrave AordmEacute]EacuteOgraveEacuteEacuteOgrave() EacuteEacuteIcircparaSEacuteagraveEacute currenEacuteAEligMEacuteEacuteatildeEacute agraveEacutearing cEacuteacuteEacutefrac12Eacute (65 AagraveEacuteAatildeEacutebEacuteOgrave)

currenEacuteEacuteatildeEacuteEacuteOgrave (40 AagraveEacuteAatildeEacutebEacuteOgrave) currenEacutefrac12xEacuteMEacutereg AacuteEacuteAEligBEacuteEagraveEacuteregc]EacuteOgrave (60 AagraveEacuteAatildeEacutebEacuteOgrave) BEacuteEEacute +EacuteacuteEacuteregEacuteaumlvEacutexEacuteEacutelEacuteEacuteAEligiEacutereghEacute AacuteEacuteAElig ]AringEacuteOgrave]agraveEacutearing] BEacuteEEacuteordfEacuteCcedil

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5 EacuteEcircacuteEacutenaumlparaEacuteEacuteOgrave ordmEacutecEacuteordfEacuteiEacuteEacute

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(` BEacuteEregEacuteaumlfrac12 agraveEacutearing)


1 jEacutehEacute 4851674 4088239 4020900 4467300

2 1390073 1401600 1376212 1226205

3461601 2686639 2644688 3241095

143656 138700 96900 65000

214564 128000 30100 35600

3819821 2953339 2771688 3341695

2668527 2945500 3134000 3536300

1151294 7839 -362312 -194605

595076 618800 787000 976500

556218 -610961 -1149312 -1171105

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(BEacuteE) currenEacutecOumlEacuteFEacuteEacuteOgraveordfEacute raquoEacuteEacuteaumliEacute

1 EacuteEcirc EacuteparaacuteEacute currenEacuteeacuteBEacuteE ordmEacuteagraveEacuteUacutec

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(BEacuteE) +EacuteAEligiEacuteregregEacuteK]AringEacuteOgraveordfEacute EacuteOumlxEacuteEacuteEcircxEacuteCcedilagraveEacuteEacutehEacute iEacutelEacuteEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute currenEacuteeacuteBEacuteE (+EacuteEacuteltCcedilcurrenEacuteEacuteOgrave+EacuteEacuteregbEacuteOgrave)

poundEacuteEacuteregiEacute 1949 ordmEacuteauml +EacuteEacuteltCcedilcurrenEacuteEacuteOgrave+EacuteEacuteregbEacuteOgrave ordmEacuteauml ordmEacutecEacuteordfEacuteiEacuteEacute |EacuteEacuteiEacute BEacuteEreg regcEacute cegrave +EacuteEacuteltCcedilcurrenEacuteEacuteOgrave+EacuteEacuteregbEacuteOgrave jEacutehEacute cEacuteatildeEacuteEacuteAEligEacuteEcircBEacuteE MEacuteegravereg EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacuteOgrave ceacute EacuteEacuteEacuteEcirchEacuteEacuteIcircVordfEacuteBEacuteE ordmEacuteAEligordmEacuteEacutevEacutexEacuteEacutearing caumliEacuteOuml +EacuteEacuteaumlFEacuteEacuteBEacuteszligEiEacute +EacutexEacuteOumlBEacuteUacuteEatildeEacuteparaEacuteiEacuteEacuteccedil Eacutereg EacuteEcircnordfEacuteEacute VEacuteEacuteiEacuteEacute cegrave +EacuteEacuteltCcedilcurrenEacuteEacuteOgrave+EacuteEacuteregbEacuteOgrave ordmEacuteEacuteigrave EacuteregaumlxEacute jEacutehEacuteEacutearing BEacuteEEacuteauml agraveEacuteOumlJordfEacuteiEacuteordfEacuteEacute +EacuteacuteEacuteordmEacuteAEligregSEacutexEacuteEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacutearing +EacuteEacuteegravereg MEacuteregEacuteOgravecurrenEacuteEacuteOgrave =xagraveEacuteUacuteatildeEacutexEacute OEacuteEacuteagraveEacuteEacuteOgravehEacute EacuteEcircacuteEacuteBEacuteEEacuteordmEacute +EacuteEacuteegravereg agraveEacuteEacutexEacuteacuteEacute ordmEacuteAEligordmEacuteEacutevEacutexEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute

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acuteEacuteEacute]reg agraveEacuteegravexEacuteaumlVEacuteagraveEacutearing] ltagrave|EacuteUacute EacuteagraveEacutearing] |EacuteEacuteaumlVEacuteaumlBEacuteD] +EacuteEacuteegravereg |EacuteEacuteaumlOEacuteEacuteagraveEacute ]Uacute EacuteEacutebCcedilordmEacute ltEacuteEcircatildeEacuteEacuteEcircagraveEacutexEacuteaumlparaEacutexEacute +EacuteEacuteEacuteE ]ordfEacuteUacutecurrenEacutereg BEacuteDordfEacuteUacuteatildeEacuteEacuteaumlEacuteEcircordmEacuteordmEacute +EacuteEacuteEacuteEcircn

(JEacute) +EacuteAEligiEacuteregregEacuteK]AringEacuteOgraveordfEacute EacuteEcircacuteEacuteBEacuteEEacuteordmEacute ordmEacuteAEligPEacute (+EacuteEacuteltCcedilbEacuteOgraveA)

+EacuteEacuteltCcedilbEacuteOgraveA EacuteEcirc EacuteparaacuteEacute currenEacuteeacuteBEacuteE BEacuteEEacuteOgrave EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacuteOgrave paraEacuteEacuteJEacuteEacute cegrave +EacuteEacuteegravereg currenEacuteeacuteBEacuteE BEacuteaumlE MEacuteregEacuteOgravecurrenEacuteEacuteOgrave BEacuteEagraveEacute BEacuteEregxEacuteauml BEacuteaumlE EacuteEcircagraveEacuteparaEacutexEacute BEacuteEEacuteauml ordmEacutecEacuteordfEacuteiEacuteEacute naumlxEacuteauml agraveEacutearing agraveEacuteciacuteEacuteEacuteUacutehEacuteCcedil poundEacuteUacuteEacuteEcircagraveEacuteBEacuteEEacute +EacutenEacute BEacuteEregiEacuteEacute cegrave +EacutecurrenEacute poundEacuteEacuteregiEacute EacuteEcircregordfEacuteEacuteordfEacuteiEacuteEacuteOgrave

jEacutehEacuteEacutearing BEacuteaumlE BEacuteEEacuteordfEacuteCcedilFEacuteaumljEacute ordmEacuteauml currenEacuteEacutecreg cegrave cagraveEacuteEacuteregauml naumlparaEacute agraveEacutearing EacuteEcircxEacuteKEacuteEacuteEacuteEcircniEacute BEacuteEEacuteOgrave VEacuteEacute regcEacuteOgrave +EacuteEacuteEcircvEacuteBEacuteEEacuteAEligparaEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacuteAAElig ordmEacuteEacuteagraveEacuteEacuteEacuteEcircVEacuteBEacuteE +EacuteEacuteegravereg EacuteEcircparaEacuteFEacuteEacute FEacuteaumljEacute agraveEacutearing ceacute EacuteiEacuteCcedilagraveEacuteEacutexEacute agraveEacutearing SEacuteatildeEacute regcEacuteOgrave BEacuteOumlEU EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacuteAAElig ceacute-xEacuteaumlparaEacutexEacuteatildeEacute ordmEacuteEacuteltBEacuteDatildeEacuteEacuteaumlxEacute EacuteEcircregordmBEacuteE EacuteEcircagraveEacuteEacuteEcirc]MEacuteaumlparaEacutexEacute EacuteEcirccurrenEacutecEacutereg BEacuteEEacuteaumlordmEacuteEacuteOgrave currenEacuteaumlEacuteEcircordmEacutexEacute baumlacuteEacuteatildeEacuteEacuteagraveEacutearing] |EacuteEacuteaumlVEacuteaumlBEacuteD] EacuteEcirccagraveEacuteEacuteSEacuteatildeEacute |EacutenaumlparaEacute cEacute]EacuteOgraveCcedilBEacuteEatildeSEacutereg bauml EacuteatildeEacuteEacuteagraveEacutearing] |EacuteEacuteaumlVEacuteaumlBEacuteD] EacuteEcirccurrenEacutecEacutereg ]AringEacutexordmEacuteEacuteEEacutelEacuteEacuteaumlCcedilEacuteEcirc]acuteEacute bauml EacuteatildeEacuteEacuteagraveEacutearing]

|EacuteEacuteaumlVEacuteaumlBEacuteD]-VEacuteEacuteOgraveEacuteEcirc EacuteBEacuteEEacute II +EacuteEacuteegravereg EacuteEcirccurrenEacutecEacutereg OEacuteEacuteagraveEacuteEacuteOgravehEacute ordmEacutefrac12BEacuteE EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute +EacuteEacutenEacuteOgrave

1 jEacutehEacute 6318029 5755700 11881300 8602200

2 PEacute]EacuteAAElig-regEacuteVordfEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacutearing caumliEacuteOuml EacuteEcirc EacutenaumlparaEacuteEacuteOgrave jEacutehEacute -2060707 -1554735 -2905677 -4358177

3 EacuteEcircxEacuteacuteEacuteatildeEacute EacuteEcirc EacutenaumlparaEacuteEacuteOgrave jEacutehEacute (1-2) 4257322 4200965 8975623 4244023

4 xEacuteBEacuteEn +EacutexEacuteOumlnEacutexEacute 36797 40000 67100 63700

5 acuteEacuteordmiEacuteOuml +EacutexEacuteOumlnEacutexEacute ordmEacutecEacuteordfEacuteiEacuteEacute 500 41200 75075 11000

6 VEacuteEacuteaumlfrac12 (3+4+5) 4294619 4282165 9117798 4318723

7 jEacutehEacuteEacutearing BEacuteEEacuteOgrave EacuteEacuteEacuteordmEacuteEacuteOgrave-+EacutenEacuteordfEacuteMEacuteEacuteOgrave 3389091 3738800 3523400 4092600

8 EacuteEcirc EacutenaumlparaEacuteEacuteOgrave ordmEacutecEacuteordfEacuteiEacuteEacute (acuteEacuteEacuteEacuteordmEacuteEacuteOgrave +EacutenEacuteordfEacuteMEacuteEacuteOgrave BEacuteEEacuteauml PEacute]EacuteBEacuteEreg)(6-7) 905528 543365 5594398 226123

9 jEacutehEacuteEacutearing Eacutereg currenordfEacuteEacuteVEacute +EacutenEacuteordfEacuteMEacuteEacuteOgrave 941969 1017800 924100 1061700

10 EacuteEcirc EacutenaumlparaEacuteEacuteOgrave ordmEacutecEacuteordfEacuteiEacuteEacute -36441 -474435 4670298 -835577

(acuteEacuteEacuteEacuteordmEacuteEacuteOgrave-+EacutenEacuteordfEacuteMEacuteEacuteOgrave iEacutelEacuteEacute currenordfEacuteEacuteVEacute +EacutenEacuteordfEacuteMEacuteEacuteOgrave BEacuteEEacuteauml PEacute]EacuteBEacuteEreg)(8-9)


2 AEacuteEcircparaEacuteordfEacuteEacuteltCcedil EacuteEcirc EacuteBEacuteEEacuteordmEacute currenEacuteeacuteBEacuteE (AbEacuteOgravecurrenEacuteEacuteOgrave)

AbEacuteOgravecurrenEacuteEacuteOgrave 1966 agraveEacutearing ordmlEacuteEacuteEacuteEcircEacuteiEacute ABEacuteE agraveEacuteOumlJordfEacute FEacuteaumljEacuteEacuteOgraveordfEacute EacuteEcirc EacutekEacuteEacuteOgraveordfEacute ordmEacuteAEligordmlEacuteEacute cegrave +EacuteEacuteegravereg poundEacuteEacuteregiEacute AbEacuteOgravecurrenEacuteEacuteOgrave BEacuteEEacute ordmEacuteAEligordmlEacuteEacuteEacuteBEacuteE ordmEacutenordmordfEacute cegrave cagraveEacuteEacuteregauml ordmEacuteAEligordmEacuteEacutevEacutexEacuteEacutearing BEacuteEEacuteauml EacuteEcirc EacuteordmiEacuteszligiEacute BEacuteEregxEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA 1986 agraveEacutearingAbEacuteOgravecurrenEacuteEacuteOgrave ordmEacuteauml =vEacuteEacutereg atildeEacuteaumlxEacuteEacute paraEacuteOumlacircoacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute lEacuteEacute

AbEacuteOgravecurrenEacuteEacuteOgrave BEacuteaumlE |EacuteSEacuteEacuteatildeEacutexEacute +EacutecurrenEacute EacuteEcirc EacutetEacuteOumliEacute EacuteEacuteEcircregacuteEacutecxEacute +EacuteEacuteegravereg paraEacutecregEacuteOgrave FEacuteaumljEacuteEacutearing BEacuteaumlE +EacuteEacuteEcirciEacuteEacuteEcircregBEacuteDiEacute EacuteEcircacuteEacutekEacuteEacuteOgraveordfEacute ordmEacuteAEligordmlEacuteEacuteMEacuteiEacute ordmEacuteAEligpoundEacutereghEacuteEacuteOgraveordfEacute VEacuteEacuteOgraveEacuteEcircacuteEacuteBEacuteEEacuteaumlEacuteEacuteVEacuteCcedilxEacute BEacuteEEacuteegraveparaEacuteatildeEacute EacuteEcircacuteEacuteBEacuteEEacuteordmEacute +EacuteEacuteegravereg EacuteEcirccurrenEacutecEacutereg xordfEacuteUacute MEacuteAEligMEacuteEacuteEacuteEcircyenEacuteVEacute |EacuteEacuteaumlVEacuteaumlBEacuteD] EacuteEcirc EacuteparaEacuteEacuteJEacuteEacuteEacute^xEacuteagraveEacute SEacuteaumlxxEacuteegrave BEacuteEEacuteordfEacuteCcedilEacuteEagraveEacute +EacuteEacuteegravetEacuteEacuteaumlEacuteEcircMEacuteBEacuteE MEacuteEacuteEcircatildeEacuteordfEacuteEacuteregEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute iEacuteBEacuteE EacuteegraveEatildeEacute MEacuteA ceacute ordmEacuteregBEacuteEEacuteregEacuteOgrave JEacuteEacuteiEacuteauml agraveEacutearing AbEacuteOgravecurrenEacuteEacuteOgrave ordmEacutecEacuteordfEacuteiEacuteEacute BEacuteaumlE agraveEacuteEacutevordfEacuteagraveEacute ordmEacuteauml SEacuteatildeEacute regcEacuteOgrave BEacuteOumlEU currenEacutefrac12EacuteOgraveEacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacuteAAElig ceacute lsquoagraveEacutevordfEacute |EacutenaumlparaEacute EacuteEcircVEacuteatildeEacuteEacute BEacuteExEacuteaumlEacuteIcircBEacuteD]EacuteEcirc Eacute]EacuteOgrave FEacuteaumljEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacutersquo lsquoOEacuteEacuteagraveEacuteEacuteOgravehEacute BEacuteExEacuteaumlEacuteIcircBEacuteD]EacuteEcirc Eacute]EacuteOgrave EacuteEcircxEacuteacuteEacuteaumlparaEacute BEacuteEEacuteordfEacuteCcedilEacuteEagraveEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute-3rsquo lsquonEacuteEcircFEacutehEacute AEacuteEcircparaEacuteordfEacuteEacuteltCcedil =Eacute FEacuteaumljEacuteEacuteOgraveordfEacute +EacuteEacuteEacuteEcirclEacuteCcedilBEacuteEordmEacutecordfEacuteEacuteaumlMEacute (ordmEacuteEacuteordmEacuteaumlBEacuteE) ordmEacutefrac12BEacuteE BEacuteExEacuteaumlEacuteIcircBEacuteD]EacuteEcircacuteEacute]EacuteOgrave EacuteEcircxEacuteacuteEacuteaumlparaEacute BEacuteEEacuteordfEacuteCcedilEacuteEagraveEacutersquo BEacuteExEacuteEacuteCcedil]BEacuteE ordm]auml] cEacuteltacuteEacuteaumlVEacute ltagrave|EacuteUacute EacuteagraveEacutearing] III |EacuteEacuteaumlVEacuteaumlBEacuteD] +EacuteEacuteegravereg agraveEacutevordfEacute|EacutenaumlparaEacute ltEacuteEcircregMEacuteaumlparaEacutexEacute AEacuteEEacuteOgraveEacuteEcircordmEacuteAxordmEacuteEacuteOgrave ltagrave|EacuteUacute EacuteagraveEacutearing] |EacuteEacuteaumlVEacuteaumlBEacuteD]+EacuteEacuteEacuteEcircn

AbEacuteOgravecurrenEacuteEacuteOgrave EacuteEcircacuteEacuteparaEacuteaumlKEacute iEacuteEacuteegravereg Eacutereg EacuteEcirc EacutetEacuteOumliEacute FEacuteaumljEacute BEacuteaumlE BEacuteaumlAEligEpEacuteOgraveordfEacute ordmEacuteEacuteacuteEacuteCcedilVEacuteEacuteEcircxEacuteBEacuteE FEacuteaumljEacute BEacuteaumlE =EacuteEacuteEagraveEacuteEacutearing +EacuteEacuteegravereg EacuteEcirc EacutekEacuteEacuteOgraveordfEacute ordmEacuteAEligordmlEacuteEacutexEacuteEacutearing BEacuteEEacuteauml MEacuteEacuteregAElig]EacuteOgraveBEacuteszligEiEacute regEacuteVEacuteBEacuteEEacuteOgraveordfEacute jEacutehEacute poundEacuteEacuteOgrave |EacutenEacutexEacute BEacuteEregiEacuteEacute cegrave

3 ordfEacuteUacuteregEacuteaumlEacuteEacuteOgraveordfEacute EacuteEcircxEacuteacuteEacuteaumlparaEacute currenEacuteeacuteBEacuteE (ltCcedil+EacuteEacuteltCcedilcurrenEacuteEacuteOgrave)

ordfEacuteUacuteregEacuteaumlEacuteEacuteOgraveordfEacute EacuteEcircxEacuteacuteEacuteaumlparaEacute currenEacuteeacuteBEacuteE (ltCcedil+EacuteEacuteltCcedilcurrenEacuteEacuteOgrave) EacuteUacuteAEligVEacuteEacuteOgrave EacuteEcircxEacuteacuteEacuteaumlparaEacute BEacuteaumlE EacuteEcircatildeEacuteA jEacutehEacute agraveEacuteOumlcegraveordfEacuteEacute BEacuteEregEacutexEacuteauml BEacuteaumlE EacuteEcircatildeEacuteA regEacuteaumlagraveEacute ordmEacuteAEligEacuteEcircvEacute BEacuteaumlE iEacuteciEacute 1958 agraveEacutearing ordmlEacuteEacuteEacuteEcircEacuteiEacute EacuteEcircBEacuteEordfEacuteEacute MEacuteordfEacuteEacute lEacuteEacute ltCcedil+EacuteEacuteltCcedilcurrenEacuteEacuteOgrave BEacuteEEacuteOgrave ordmEacutecEacuteordfEacuteiEacuteEacute ordmEacuteaumlSEacuteatildeEacuteEacuteltCcedil VEacuteEacute regcEacuteOgrave BEacuteOumlEU agraveEacuteOumlJordfEacute SEacuteEacuteatildeEacuteUacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacuteAAElig ceacute currenEacuteeacuteMEacuteatildeEacuteUacutedegocirc agraveEacuteauml]AringEacuteauml regaumlatildeEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute-atildeEacuteEacuteltxEacute +EacuteEacutereg 6-A EacuteOumlhEacuteauml agraveEacuteauml]AringEacuteauml regaumlatildeEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute iEacutelEacuteEacute poundEacuteEacuteregiEacute agraveEacuteauml]AringEacuteauml regaumlatildeEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute-A

4 xordfEacuteUacute bauml EacuteatildeEacuteaumlEacuteagraveEacutearing] currenEacuteeacuteBEacuteE (AxEacutebEacuteOgravecurrenEacuteEacuteOgrave)

EacuteEcircyenEacuteBEacuteDordmEacute naumlparaEacuteEacutearing (yenEacuteEacuteVEacuteEacuteOgraveatildeEacute degocircordmEacute poundEacuteEacuteregiEacute SEacuteEacuteOgravexEacute +EacuteEacuteegravereg nEacuteEcircFEacutehEacute +Eacute|EacuteEEacuteOgraveBEacuteEEacute) xEacuteauml paraEacuteAEligPEacuteEacuteltCcedil SEacuteEacuteOgravexEacute agraveEacutearing xordfEacuteUacute bauml EacuteatildeEacuteaumlEacuteagraveEacutearing] currenEacuteeacuteBEacuteE BEacuteEEacuteOgrave ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave cegrave EacuteiEacuteCcedilagraveEacuteEacutexEacute agraveEacutearing AxEacutebEacuteOgravecurrenEacuteEacuteOgrave uEacuteregEacute +EacuteEacute~ SEacuteEacuteatildeEacuteUacuteEacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacutearing BEacuteEEacuteauml ordmEacutecEacuteordfEacuteiEacuteEacute |EacutenEacutexEacute BEacuteEEacuteOgrave VEacuteEacute regcEacuteOgrave cegrave AbEacuteOgravecurrenEacuteEacuteOgrave ordmEacutecEacuteordfEacuteiEacuteEacute ordmEacuteauml SEacuteatildeEacute regcEacuteOgrave BEacuteOumlEU |EacuteagraveEacuteOumlJEacute SEacuteEacuteatildeEacuteUacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacuteAAElig cegrave agraveEacutedegocircordmlEacuteatildeEacuteEacuteOgraveordfEacute FEacuteaumljEacuteEacutearing BEacuteaumlE EacuteEcircatildeEacuteA regEacuteVEacuteordmlEacuteEacutexEacute VEacuteatildeEacute FEacuteaumljEacuteEacuteUacutexEacuteordmEacuteEgraveAEligregSEacutexEacuteEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute agraveEacutevordfEacute |EacutenaumlparaEacute |EacuteagraveEacuteOumlJEacute BEacuteaumlE EacuteEcircVEacuteatildeEacuteEacute ordmEacutefrac12BEacuteE-II EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute iEacutelEacuteEacute agraveEacuteOumlAEligcurrenEacuteltCcedil agraveEacuteauml]AringEacuteauml regaumlatildeEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute +EacuteEacuteEacuteEcircn

5 AEacuteEcircparaEacuteordfEacuteEacute ltx|EacuteEEacuteordm]AringBEacuteDSEacutereg ltxacuteEacuteaumlordm]agraveEacutearing] currenEacuteeacuteBEacuteE (A+EacuteEacuteltCcedil+EacuteEacuteltCcedilcurrenEacuteEacuteOgrave)

AEacuteEcircparaEacuteordfEacuteEacute ltx|EacuteEEacuteordm]AringBEacuteDSEacutereg ltxacuteEacuteaumlordm]agraveEacutearing] currenEacuteeacuteBEacuteE ABEacuteE currenEacutecOumlEacuteFEacuteEacuteOgraveordfEacute currenEacuteeacuteBEacuteE cegrave VEacuteEacuteauml agraveEacuteOumlJordfEacuteiEacute gtoacuteVEacuteEacuteCcedil EacuteEacuteEcircregacuteEacutecxEacute AacuteEacuteAElig nUacuteregordmEacuteAEligSEacuteEacutereg OEacuteEacuteagraveEacuteEacuteOgravehEacute +EacuteacuteEacuteordmEacuteAEligregSEacutexEacuteEacute +EacuteEacuteegravereg BEacuteszligEEacuteEcircKEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute BEacuteaumlE EacuteEcircatildeEacuteA jEacutehEacutenaumliEacuteEacute cegrave EacuteiEacuteCcedilagraveEacuteEacutexEacute agraveEacutearing A+EacuteEacuteltCcedil+EacuteEacuteltCcedilcurrenEacuteEacuteOgrave uEacuteregEacute |EacutenEacutexEacute BEacuteEEacuteOgrave MEacuteltCcedil ordmEacutecEacuteordfEacuteiEacuteEacute ordmEacuteauml EacuteEcircEacuteEordfEacuteEacuteEacuteIcircxacuteEacuteiEacute BEacuteEEacuteOgrave VEacuteEacute regcEacuteOgrave agraveEacuteciacuteEacuteEacuteUacutehEacuteCcedil EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacuteAAElig cegrave- +EacuteEacuteAEligwEacute |EacutenaumlparaEacute OEacuteEacuteagraveEacuteEacuteOgravehEacute ordmEacutefrac12BEacuteE EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute currenEacutearingMEacuteatildeEacuteOumldegocircagraveEacuteauml]AringEacuteauml regaumlatildeEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute-atildeEacuteEacuteltxEacute +EacuteEacutereg 6 +EacuteEacuteegravereg +EacuteEacuteAEligwEacute |EacutenaumlparaEacuteEacuteOgrave paraEacutecregEacuteOgrave VEacuteatildeEacute +EacuteEacuteEacuteUacuteEacuteEcirciEacuteCcedil ordmEacuteauml]aumlVEacute |EacutecurrenEacuteAEligvEacutexEacute ordmEacuteOumlvEacuteEacutereg +EacuteEacuteEacuteEcircn

6 +EacuteAEligiEacuteregregEacuteK]AringEacuteOgraveordfEacute BEacuteszligEEacuteEcircKEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute EacuteEcircxEacuteEacuteEcircvEacute (+EacuteEacuteltCcedilAEacuteEAbEacuteOgrave)

+EacuteAEligiEacuteregregEacuteK]AringEacuteOgraveordfEacute BEacuteszligEEacuteEcircKEacute EacuteEcircacuteEacuteBEacuteEEacuteordmEacute EacuteEcircxEacuteEacuteEcircvEacute BEacuteEEacuteOgrave ordmlEacuteEacuteEacutexEacuteEacute ordmEacuteAEligordfEacuteOumlBEacuteDiEacute regEacuteK]Aring BEacuteEEacuteOgrave 13acuteEacuteEacuteOacute EacuteEcirc EacuteEacuteEcircparaEacuteK] AVEacuteaumlxordmEacuteEacuteOgrave BEacuteaumlE degocircEacute agraveEacutearing 1977 agraveEacutearing BEacuteEEacuteOgrave MEacuteltCcedil lEacuteEacuteOgrave +EacuteEacuteltCcedilAEacuteEAbEacuteOgrave xEacuteauml 1979 ordmEacuteauml BEacuteszligEEacuteEcircKEacuteOEacuteEacuteagraveEacuteEacuteOgravehEacute EacuteEcircacuteEacuteBEacuteEEacuteordmEacute VEacutexEacuteVEacuteEacuteiEacuteEacuteOgraveordfEacute EacuteEcirc EacuteBEacuteEEacuteordmEacute agraveEacuteEacuteEcirccatildeEacuteEacute ordmEacuteparaEacuteBEacuteDiEacuteEacuteOgraveBEacuteEreghEacute |EacuteEacuteBEacuteszligEEacuteEcirciEacuteBEacuteE ordmEacuteAEligordmEacuteEacutevEacutexEacute |EacutecurrenEacuteAEligvEacutexEacute +EacuteEacuteegravereg OEacuteEacuteagraveEacuteEacuteOgravehEacute EacuteEcircacuteEacutekEacute ordfEacuteacuteEacuteordmlEacuteEacute BEacuteaumlE FEacuteaumljEacuteEacutearing agraveEacutearing 32 ordmEacuteregBEacuteEEacuteregEacuteOgrave EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacutearing BEacuteEEacuteaumlordmEacutecEacuteordfEacuteiEacuteEacute nEacuteOgrave cegrave ltxEacuteagraveEacutearing +EacuteEacuteAEligwEacute |EacutenaumlparaEacute ordmEacuteOumlJEacuteEacute paraEacuteagraveEacutexEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute EacuteUacuteacuteEacuteEacuteaumlCcedilkEacutereg-EacuteEcircagraveEacuteVEacuteEacuteaumlregagraveEacute agraveEacutearing VEacuteatildeEacuteacuteEacuteEacuteordfEacuteOuml +EacutexEacuteOumlBEacuteUacuteEatildeEacute =SSEacute poundEacuteUacuteEacuteEcircagraveEacute JEacuteaumliEacuteEacuteOgrave BEacuteszligEEacuteEcircKEacute |EacutehEacuteEacuteatildeEacuteEacuteOgrave BEacuteEEacuteauml |EacuteEacuteaumliordmEacuteEacuteEacuteEcircciEacute BEacuteEregxEacuteEacute EacuteUacute EacuteEacuteaumlCcedilkEacutereg-xEacuteEacuteMEacuteEacuteatildeEacuteegravehb agraveEacutearing VEacuteatildeEacuteacuteEacuteEacuteordfEacuteOuml +EacutexEacuteOumlBEacuteUacuteEatildeEacute =SSEacute poundEacuteUacuteEacuteEcircagraveEacute JEacuteaumliEacuteEacuteOgrave BEacuteszligEEacuteEcircKEacute |EacutehEacuteEacuteatildeEacuteEacuteOgrave BEacuteEEacuteauml |EacuteEacuteaumliordmEacuteEacuteEacuteEcircciEacute BEacuteEregxEacuteEacute EacuteUacuteacuteEacuteEacuteaumlCcedilkEacutereg-xEacuteEacuteMEacuteEacuteatildeEacuteegravehb agraveEacutearing VEacuteatildeEacuteacuteEacuteEacuteordfEacuteOuml +EacutexEacuteOumlBEacuteUacuteEatildeEacute =SSEacute poundEacuteUacuteEacuteEcircagraveEacute BEacuteszligEEacuteEcircKEacute |EacutehEacuteEacuteatildeEacuteEacuteOgrave BEacuteEEacuteauml|EacuteEacuteaumliordmEacuteEacuteEacuteEcircciEacute BEacuteEregxEacuteEacute paraEacuteEacuteEacuteEcircagraveEacuteatildeEacute cegrave

7 EacuteegraveEacuteEcircparaacuteEacuteBEacuteE EacuteEcircxEacuteEacuteEcircvEacute ordmEacuteAEligMEacute~xEacute

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6 acuteEacuteKEacuteCcedil 2020-21 agraveEacutearing =xagraveEacuteEacuteaumlSEacutexEacute BEacuteaumlE EacuteEcircatildeEacuteA naumlordfEacute currenEacuteEacuteVEacuteEacutereg jEacutehEacute |EacuteiordfEacuteaumlBEacuteE BEacuteaumlE ordmEacuteEacuteagraveEacutexEacuteaumlltAEligEacuteEcircMEacuteiEacute EacuteEcircBEacuteEA MEacuteA currenEacuteBEacuteEEacuteordfEacuteEacute paraEacuteaumlKEacute BEacuteaumlE ordmEacuteEacutelEacute


EacuteEordmEacuteAElig jEacutehEacute BEacuteEEacute xEacuteEacuteagraveEacute EacuteEacuteEcircregEacuteBEacuteDacuteEacuteiEacuteEacute BEacuteEEacuteOgrave iEacuteEacuteregEacuteOgraveJEacute currenEacuteBEacuteEEacuteordfEacuteEacute regEacuteEacuteEcircparaEacute

SCHEDULED REPAYMENTS

I MARKET LOANS

1 780 Government Stock 2021 11-Apr-2021 5552243

2 794 Government Stock 2021 24-May-2021 4255500


4 617 Government Stock 2021 15-Jul-2021 3416994

5 879 Government Stock 2021 08-Nov-2021 7530045

6 820 Government Stock 2022 15-Feb-2022 4996688

7 IINSSCs 6426

8 Total Market Loans (1 to 7) 27079228

9 II Government of India Special BondsSecurities

10 A Government of India Special Bonds to Oil

Marketing Companies

11 813 GOI spl Bonds2021 16-Oct-2021 500000

12 775 GOI spl Bonds2021 21-Nov-2021 500000

13 Total Government of India Special Bonds (11 to 12) 1000000

14 B Government of India Special Bonds to IFCI

15 975 GOI spl Bonds2021 30-Oct-2021 000

16 Total (15) 000

17 C PLI Special Securities

18 PLI GOI Spl FRB 2022 30-Mar-2022 700000

19 Total (18) 700000

20 Total Special Securities (13+16+19) 1700000

22 Total Scheduled Repayments (Mkt Loans+GoI

Spl sec+Matured Loans) (8+20+21) 28779228

12 Switches likely to be undertaken during

remaining period of 2020-21 from the

outstanding stock of 2021-22 000

13 Repayments to be made in 2021-22 28779228

14 Provision for SwitchingBuy back of Government Stock

(i) Provision for Switching of Securities 20000000

(ii) Provision for Buy back of Government Stock 000

20000000

TOTAL (11+12) 48779228

+EacutexEacuteOumlordmEacuteUacuteEacuteEcircSEacuteiEacute EacuteOumlxEacute +EacutenEacuteordfEacuteMEacuteEacuteOgraveI agraveEacuteEacuteBEacuteaumlCcedilE] jEacutehEacute1 780plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 20212 794 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 20213 1025 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 20214 617plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 20215 879plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 20216 820plusmn ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE 20217 +EacuteEacuteltCcedil+EacuteEacuteltCcedilAxEacuteAordmEacuteAordmEacuteordmEacuteEacuteOgrave8 BEacuteOumlEatildeEacute currenEacuteEacuteVEacuteEacutereg jEacutehEacute (1 ordmEacuteauml 7)9 II poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteEEacute EacuteEcirc EacuteparaEacuteaumlshyEacute currenEacuteEacuteigraveAEligb|EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacute10 BEacuteE iEacuteaumlatildeEacute EacuteEcirc EacuteEacutehEacutexEacute BEacuteAEligEEacuteEacuteEcircxEacuteordfEacuteEacutearing BEacuteEEacuteauml poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg

BEacuteEEacuteOgrave EacuteEcircacuteEacuteparaEacuteaumlshyEacute currenEacuteEacuteigraveAEligb11 813plusmn poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlshyEacute currenEacuteEacuteigraveAEligb 202112 875plusmn poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlshyEacute currenEacuteEacuteigraveAEligb 202113 BEacuteOumlEatildeEacute poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcircacuteEacuteparaEacuteaumlshyEacute currenEacuteEacuteigraveAEligb14 JEacute +EacuteEacuteltCcedilAEacuteEordmEacuteEacuteOgrave+EacuteEacuteltCcedil BEacuteEEacuteauml poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg BEacuteEEacute EacuteEcirc EacuteparaEacuteaumlshyEacute currenEacuteEacuteigraveAEligb15 975plusmn poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcirc EacuteparaEacuteaumlshyEacute currenEacuteEacuteigraveAEligb 202116 BEacuteOumlEatildeEacute (15)17 ordmEacuteEacuteOgraveEacuteEacuteOgraveAatildeEacute+EacuteEacuteltCcedil EacuteEcirc EacuteparaEacuteaumlshyEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacute18 EacuteEacuteOgraveAatildeEacute+EacuteEacuteltCcedil poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg EacuteEcircacuteEacuteparaEacuteaumlshyEacute AEacuteE+EacuteEacuteregcurrenEacuteEacuteOgrave 202219 BEacuteOumlEatildeEacute (18)20 BEacuteOumlEatildeEacute EacuteEcircacuteEacuteparaEacuteaumlshyEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacute (13uml16uml19)22 BEacuteOumlEatildeEacute +EacutexEacuteOumlordmEacuteUacuteEacuteEcircSEacuteiEacute EacuteOumlxEacute +EacutenEacuteordfEacuteMEacuteEacuteOgrave (currenEacuteEacuteVEacuteEacutereg jEacutehEacuteumlpoundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg

EacuteEcirc EacuteparaEacuteaumlshyEacute |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacuteumlEacuteEacuteEcircregEacuteBEacuteDacuteEacute jEacutehEacute) (8uml20uml21)12 2021-22 BEacuteaumlE currenEacuteBEacuteEEacuteordfEacuteEacute ordm]EacuteigraveBEacuteE ordmEacuteauml 2020-21

BEacuteEEacuteOgrave paraEacuteaumlshyEacute +EacuteacuteEacuteEacuteEcircvEacute BEacuteaumlE nEacuteegraveregEacutexEacute EacuteEcircBEacuteEA VEacuteEacutexEacuteauml acuteEacuteEacuteatildeEacuteaumlordmEacuteAEligpoundEacuteEacuteEacuteEcirc EacuteiEacute ordmacuteEacuteEacuteOgraveSEacute

13 EacuteOumlxEacute poundEacuteOumlMEacuteiEacuteEacutexEacute 2021-22 agraveEacutearing EacuteEcircBEacuteEordfEacuteEacute VEacuteEacuteAMEacuteEacute14 ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE BEacuteEEacuteOgrave ordmacuteEacuteEacuteOgraveEacuteEcircSEacuteAEligMEacuteEacuteOumlxEacuteJEacuteCcedilregEacuteOgraven BEacuteaumlE EacuteEcircatildeEacuteA |EacuteEacuteacuteEacutevEacuteEacutexEacute

() |EacuteEacuteEcirciEacutepoundEacuteUacuteEacuteEcirciEacute ordmacuteEacuteEacuteOgraveEacuteEcircSEacuteAEligMEacute BEacuteaumlE EacuteEcircatildeEacuteA |EacuteEacuteacuteEacutevEacuteEacutexEacute() ordmEacuteregBEacuteEEacuteregEacuteOgrave ordm]EacuteigraveBEacuteE BEacuteEEacuteOgrave EacuteOumlxEacuteJEacuteCcedilregEacuteOgravenEacuteOgrave BEacuteaumlE EacuteEcircatildeEacuteA |EacuteEacuteacuteEacutevEacuteEacutexEacute

BEacuteOumlEatildeEacute (11uml12)

Blank Page

Blank Page

|EacuteEacuteEacuteIcirciEacute currenEacuteVEacute] 2021-2022 (i)

EacuteEcircacuteEacuteKEacuteordfEacute-ordmEacuteUacuteSEacuteEacuteOgrave


1 EacuteEacuteEcircregSEacuteEacuteordfEacuteBEacuteE EacuteEcirc]EacutehEacuteEacuteOgrave ()

poundEacuteEacuteMEacute BEacuteE - |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig2 |EacuteEacuteEacuteIcirciEacuteordfEacuteEacutearing BEacuteEEacute ordmEacuteEacutereg 1

3 BEacuteEreg BEacuteEreg-EacuteEcircpoundEacutexxEacute regEacuteVEacuteordmacuteEacute +EacuteEacuteegravereg EacuteUacuteAEligVEacuteEacuteOgraveMEacuteiEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacutearing BEacuteEauml +EacutexEacuteOumlagraveEacuteEacutexEacuteEacutearing BEacuteEEacute ordmEacuteEacuteregEacuteAEligparaEacute

I BEacuteEreg regEacuteVEacuteordmacuteEacute 2-5

II BEacuteEreg-EacuteEcircpoundEacutexxEacute regEacuteVEacuteordmacuteEacute 6-12

III EacuteUacuteAEligVEacuteEacuteOgraveMEacuteiEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacuteAElig 13-19

+EacutexEacuteOumlcurrenEacutexvEacute

1 |EacuteEacuteEacuteIcirciEacuteordfEacuteEacutearing BEacuteEEacuteOgrave |EacuteacuteEacuteszligEacuteEcirckEacuteordfEacuteEacuteAElig 20

2 +EacutexEacuteOumlcurrenEacuteAEligvEacute 1 agraveEacutearing ordmEacuteEacuteIcircagraveagraveEacuteEacuteEcircatildeEacuteiEacute BEacuteEreg iEacutelEacuteEacute BEacuteEreg-EacuteEcircpoundEacutexxEacute regEacuteVEacuteordmacuteEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacutearing BEacuteEEacute EacuteEcirc EacuteparaatildeEacuteaumlKEacutehEacute 21

3 acuteEacuteEacuteEacuteIgraveKEacuteBEacuteE EacuteEcirc EacutekEacuteEacuteOgraveordfEacute EacuteEcirc EacuteacuteEacutereghEacute +EacuteEacuteegravereg |EacuteEacuteEacuteIcirciEacute currenEacuteVEacute] agraveEacutearing EacuteEcircnJEacuteEacuteltCcedil MEacuteltCcedil |EacuteEacuteEacuteIcirciEacuteordfEacuteEacutearing BEacuteEauml

+EacutexEacuteOumlagraveEacuteEacutexEacuteEacutearing BEacuteEEacute EacuteEcircagraveEacuteatildeEacuteEacutexEacute 22

4 currenEacute+Eacute 2021-2022 BEacuteaumlE EacuteEcircatildeEacuteA BEacuteEaumlxpEacuteOgraveordfEacute BEacuteEregEacutearing +EacuteEacuteegravereg paraEacuteOumlatildeBEacuteEEacutearing BEacuteEEacuteOgrave

EacuteEcircxEacuteacuteEacuteatildeEacute |EacuteEacuteEacuteIcirciEacuteordfEacuteEacutearing BEacuteEEacute regEacuteVordfEacuteacuteEacuteEacutereg EacuteEcirc EacuteiEacutereghEacute nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcirc EacuteacuteEacutereghEacute 23

4BEacuteE ordmEacuteAElig+Eacute 2020-2021 BEacuteaumlE EacuteEcircatildeEacuteA BEacuteaumlExpEacuteOgraveordfEacute BEacuteEregEacutearing +EacuteEacuteegravereg paraEacuteOumlatildeBEacuteEEacutearing BEacuteEEacuteOgrave EacuteEcircxEacuteacuteEacuteatildeEacute


4JEacute acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE 2019-2020 caumliEacuteOuml BEacuteaumlExpEacuteOgraveordfEacute BEacuteEregEacutearing +EacuteEacuteegravereg paraEacuteOumlatildeBEacuteEEacutearing BEacuteEEacuteOgrave EacuteEcircxEacuteacuteEacuteatildeEacute


5 VEacuteOuml]EacuteA MEacuteA atildeEacuteaumlEacuteEcircBEacuteExEacute acuteEacuteordmEacuteUacuteatildeEacute xEacute EacuteEcircBEacuteEA MEacuteA BEacuteEreg regEacuteVEacuteordmacuteEacute (agraveEacuteOumlJordfEacute BEacuteEreg) 26

6 BEacuteEreg-EacuteEcircpoundEacutexxEacute regEacuteVEacuteordmacuteEacute BEacuteEEacuteOgrave currenEacuteBEacuteEEacuteordfEacuteEacute regEacuteEacuteEcircparaEacute 27

7 BEacuteaumlExpEacuteOgraveordfEacute BEacuteEreg |EacutehEacuteEacuteatildeEacuteEacuteOgrave BEacuteaumlE iEacuteciEacute BEacuteEreg |EacuteEacuteaumliordmEacuteEacutecxEacute BEacuteEEacute regEacuteVEacuteordmacuteEacute |EacutepoundEacuteEacuteacuteEacute

EacuteEcirc EacutekEacuteEacuteOgraveordfEacute acuteEacuteKEacuteCcedil 2019-20 +EacuteEacuteegravereg 2020-21 28-43

8 31 agraveEacuteEacuteSEacuteCcedil 2021 BEacuteaumlE +EacutexEacuteOumlordmEacuteEacutereg regEacuteK]AringEacuteOgraveordfEacute atildeEacutePEacuteOuml currenEacuteSEacuteiEacute EacuteEcircxEacuteEacuteEcircvEacute BEacuteaumlE raquoEacuteEacuteaumliEacute +EacuteEacuteegravereg =EacuteordfEacuteEacuteaumlMEacute 44





































ceacute









2020-2021 2020-2021 2021-2022


Taxes on Income 49265371 63800000 45900000 56100000

Wealth Tax 1981

Customs 10928254 13800000 11200000 13600000


Service Tax 602911 102000 140000 100000





























2 ाि बजट 2021-2022



म य शीष

वा त वक 2019-2020

बजट 2020-2021

सशो धत 2020-2021

बजट 2021-2022


ाि बजट 2021-2022 3

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट


श क 0038 4066872


उपकर) 0038 2456



0038 6737133 12561000 22400000 19800000


उ पाद श क 0038 461


4 ाि बजट 2021-2022

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट


(यटीजीएसटी) 0007 303498 300000 271949 332713







ाि बजट 2021-2022 5



















6 ाि बजट 2021-2022




म य शीष

वा त वक 2019-2020

बजट 2020-2021

सशो धत 2020-2021

बजट 2021-2022


लाभाश 0050 3554309 6574696 3471725 5002781


0050 15058945 8964851 6182629 5351061


प रचालन स लाभ 0046 65998 56000 56000 61600




0071 133548 260998 216274 240948


िवभाग क ाि या 0075 -1781201 -2020800 -1810000 -1990000


ाि बजट 2021-2022 7


(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट


द ली द ध योजना 0404 -35476 -41500 -36150 -49800


8 ाि बजट 2021-2022


(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट


माल सची 0801 -61509 -253497 -253497 -275355


फि कशन सिवधाए 0852 -166251 -297795 -297795 -369336




काश त भ और काश पोत 1051 -31695 -32000 -35000 -34000


ाि बजट 2021-2022 9


(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट






10 ाि बजट 2021-2022











शािमल ह
























ाि बजट 2021-2022 11
























जाता ह








12 ाि बजट 2021-2022


















ाि बजट 2021-2022 13



म य शीष

वा त वक 2019-2020

बजट 2020-2021

सशो धत 2020-2021

बजट 2021-2022




आ द) 256050 252133 525617 358666









14 ाि बजट 2021-2022

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट




िनगमन


ाि बजट 2021-2022 15

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट




16 ाि बजट 2021-2022

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट












































(b) Switching 31472 37374 38300 41625 59158 28590 164822 160000 180000

(c) Others 6675 1045


(b) Switching 31000 39028 37349 40510 58075 28059 164803 160000 180000

(c) buyback 15590 6283 37526 59657 41555



202 Less Repayments 16108 18124 20601 23306 26195 26685 30739 33891 35234 40926






Fiscal deficit 490190 502858 510725 532792 535618 591064 649418 933651 1848655 1506812



Excludes Securities






























A Tax Revenue



CorporationTax 196512 237817 258326 287628 349436 419880 472983 492593 459000 561000

3 Interest Tax 6 8 6 5 5 4 3 2


Expenditure 15 9 11 4 15163 10888 16 59

5 Customs 165346 172085 188016 210338 225370 129030 117813 109282 112000 136000


7 Service Tax 132601 154778 167969 211414 254499 81228 6904 6029 1400 1000


9 Wealth Tax 844 1007 1086 1079 184 62 40 18

10 Gift Tax 1 1








1 Fiscal Services 786 884 1394 630 765 460 744 1041 590 702





Railway Capital 5349 7983 9148 10145





5 Social Services 4766 1264 1675 4331 11928 2944 2998 3404 3145 2881







TOTAL 150092 170432 191195 208617 208782 220006 236667 210509 184763 264005










194808353 233144466 179718753 210570804






















































TOTAL 10000 19364380 19677857 -838 21504778 4021597 1947500 41000 66556274



1 2 3 4 5 6 7 8 9 10 11









TOTAL 10000 15784490 16080811 -768 17459976 3659176 1957750 57400 54998835 -3153684 3150768 54995919










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


1 Andhra Pradesh 4305 933033 837108 004 882060 162773 113929 2101 107 2931115 4398 10949 2942064 3077644 -135580


4 Bihar 9665 2094719 1879361 010 1980282 365436 255778 4717 240 6580543 9787 24364 6604907 6909466 -304559

5 Chhattisgarh 3080 667536 598907 003 631068 116455 81510 1503 077 2097059 3166 7882 2104941 2201901 -96960

6 Goa 0378 81925 73502 000 77449 14292 10004 185 009 257366 0379 943 258309 270229 -119207 Gujarat 3084 668403 599684 003 631887 116607 81616 1505 077 2099782 3172 7896 2107678 2204762 -97084

8 Haryana 1084 234938 210784 001 222103 40986 28687 529 027 738055 1091 2716 740771 774945 -34174



12 Karnataka 4713 1021460 916444 005 965656 178200 124727 2300 117 3208909 4822 12004 3220913 3369328 -148415

13 Kerala 2500 541831 486126 003 512230 94526 66161 1220 062 1702159 2526 6288 1708447 1787237 -78790


16 Manipur 0617 133724 119976 001 126418 23329 16329 301 015 420093 0623 1551 421644 441091 -19447

17 Meghalaya 0642 139142 124837 001 131541 24274 16990 313 016 437114 0650 1618 438732 458963 -20231


20 Odisha 4642 1006072 902638 005 951109 175515 122848 2266 115 3160568 4744 11810 3172378 3318567 -146189


23 Sikkim 0367 79541 71363 000 75195 13876 9712 179 009 249875 0369 919 250794 262365 -11571

24 Tamil Nadu 4023 871915 782273 004 824281 152111 106466 1964 100 2739114 4104 10217 2749331 2876040 -126709


27 Uttar Pradesh 17959 3892298 3492131 018 3679656 679034 475273 8765 446 12227621 18205 45320 12272941 12838821 -565880

28 Uttarakhand 1052 228003 204562 001 215547 39776 27840 514 026 716269 1068 2659 718928 752071 -33143











1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17








Taxes on Income

amp Expenditure 566394 261768 27201 28512 883875 121995 107051 8324 2436 239806 1123681

0020 Corporation Tax 228611 181578 17707 6350 434246 68029 87903 5007 1464 162403 596649




amp services 44947 68848 39092 5846 158733 3503 3766 4199 4093 15561 174294


Service Tax (CGST) 89 7 0 0 96 18 0 0 0 18 114


Service Tax (IGST) 118 1 0 0 119 9 0 0 0 9 128

0037 Customs 8137 4299 6128 1597 20161 584 718 864 994 3160 23321

0038 Union Excise 10615 25380 11433 3449 50877 822 1122 2522 2955 7421 58298

0044 Service Tax 25988 39161 21531 800 87480 2070 1926 813 144 4953 92433

Total 611341 330616 66293 34358 1042608 125498 110817 12523 6529 255367 1297975

























of which [a+b+c+d]



(b) From Railways 000 000 000 000 000 000


Undertakings 000 000 000 000 463 463


Undertakings 83803 50382 47106 165047 1349283 1695621



Police receipts 850227 1025865 692137 708964 2368968 5646161




4 Other Receipts 848285 943168 1435231 2308722 8698478 14233884

Total [1+2+3+4] 2037395 2332859 3173023 4145716 21553873 33242866















































2 0-20 95238 2242 824 763

3 20-25 46086 1907 1892 2292

4 25-30 184520 1949 2097 1885

5 30-33 50192 1083 1210 1156

6 gt33 34768 2819 3877 3813



417986 000 086 088 000 000

36918 000 1007 340 000 000377730 259 282 247 9341 2657

41586 707 726 672 8779 26437830 930 906 924 8329 2763

1379 534 475 535 7611 27861437 1639 1468 1670 7661 2833

423 5931 5049 5525 7283 2591885289 100 100 100 8554 2781









agraveEacutearing)


































[2018-19] [2019-20]























2326126 2148171

5441440 5025156

809408 747487

433303 400154

247346 228423

80158 74025

572223 528446

53365 49283

143 132

1551302 1432623

8776 8104

109862 101457

6919 6389

220 203

153560 141812

3480 3214

1231 1136

718 663

29223 26987

060 055

18796 17358

146350 135154



[2018-19] [2019-20]












247352 228428

137812 127269

37669 34787

1215 1122

133078 122897

38043 35133

12589178 11626068

3618596

1840722

1777874 1641862

10811304 9984206














[2018-19] [2019-20]














74336 6864978694 726741130 1043

5413 499911713 10817

4122 380719797 18282

2359 2179

37953 35050

417 385

4493 4150

538 497

003 002

002 002

5569 5143

310 287













[2018-19] [2019-20]

620 573

2653 2451

12647 11680

23219 21442

4524 4178

7175 662610417 9620

1024 946

1999 1847108 100

369203 340958680428 628387











[2018-19] [2019-20]


















7079844 6538218

30025 27728

405126 374133

5228 -

477493 440964

69696 64364

71849 66352

83790 77380

30242 27929

106218 98092

194502 179622

1616 1534

40218 37142

9392 8674

025 023

1549 1428

2414 2232















8906 8225

628 580

557 514

1146 1059

046 042

117329 108353

45939 42424

521210 2331336

179400 165675

53290 49214

9537678 10653240





4209 142940 32600 2281

618 113608 35347 3111

1177 75602 18781 2484

7488 342394 45137 1318

256 5606 1729 3084

90 1830 519 2836

372 23028 7273 3159

136 5234919 1304194 2491

181 3956697 945734 2390

50 1576974 236159 1498

202 705286 205700 2917

3460 908234 267714 2948

323 10080041 2139240 2122

5723 6148854 1626134 2645

319 3962055 1187856 2998

3160 3329992 988134 2967

3984 5270241 1136861 2157

3682 2693502 790912 2936

355 2026103 615059 3036

8668 2435794 430271 1766

2124 1418300 381579 2690

672 1447536 350873 2424

3691 1759044 596785 3393

242 475554 172440 3626

282 182206 48501 2662

1013 747176 196809 2634

1119 784283 208471 2658

717 602562 179089 2972































































2970 495288 132142 2668

2504 621764 165094 2655

215 479930 153101 3190

91928 22991672 6995567 3043

4747 5468134 1045090 1911

261 1092899 300285 2748

130 4894 1535 3136

2194 71851 13423 1868

4737 2557212 688060 2691

18650 1265183 381814 3018

47610 2628149 732861 2789

9303 563429 157890 2802

3384 501574 121876 2430

5858 344757 58084 1685

5967 153061 42460 2774

36578 1441354 304577 2113

1954 103297 29795 2884

1304 1133349 328864 2902

3050 302304 101911 3371

5415 375022 119271 3180

3322 273120 80666 2953

2504 210069 66982 3189

149855 6538155 1934411 2959

18730 754106 199765 2649

362 109542 19847 1812

3670 300322 88633 2951

16055 1562671 454509 2909


































2308 2373774 618223 2604

257 9561171 3864506 4042

2230 3612777 969782 2684

195 2614078 731774 2799

46166 19308137 5066976 2624

21519 14292794 3783112 2647

20822 4771108 1519715 3185

2429 595379 200448 3367

13804 494879 166355 3362

1548 112878 35678 3161

4091 500828 177110 3536

6633 272009 81790 3007

2474 169853 53348 3141

996 21953 6514 2967

24476 434848 134428 3091

2625 80937 23458 2898

567 24243 6495 2679

7008 154957 52432 3384

1880 311000 91792 2951

1387 127996 40488 3163

2653 200954 54950 2734

2043 78631 22271 2832

7323 173300 48359 2790

2178 13166 3230 2453

473 661956 228847 3457

1288 121280 35338 2914

4454 291393 101405 3480

203824 9698034 3042608 3137

68 1757 491 2795

885289 179869539 50030335 2781


























































2019-2020 2020-2021 2021-2022





















1950-1951 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022




































1950-1951 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022










































1 2 3 4 5 6 7 8 9 10 11 12









(9) (9) (9)

TOTAL 7508264 6615848 892416 38526 7469738 28166 11282 (59) (31) (28) (59)















1 2 3 4 5 6 7 8 9 10 11 12


(7) (7) (7)

TOTAL 4766964 3782281 984683 4766964 12838 15818 (16) (15) (1) (16)


Ministry of Coal 69235 63104 6131 5639 63596 555 555 (3) (3) (3)











(8) (7) (1) (8)TOTAL 38772708 34559244 4213464 4321270 34451438 266459 79961

(353) (321) (32) (16) (337)



















1 2 3 4 5 6 7 8 9 10 11 12








51047936 44957373 6090563 4359796 46688140 307463 107061 (428) (367) (61) (16) (412)














Physical Assets

Land 35703306 1754535 37457841

Building

Office 3644709 144030 3788739

Residential 1824319 23918 1848237

Roads 1197789 7081 1204870

Bridges 1205508 3324 1208832






Vehicles 215485 15571 231056

Total 48078974 2081252 50160226

Financial Assets

Equity Investment

Shares 45351035 8443074 53794109

Bonus Shares 141863 000 141863

Loans and Advances




Loans to Others 7362409 1443841 8806250


Railways 40848319 7784179 48632498

Others 18627239 8111 18635350














































































































































































































































Andhra Pradesh 231100 210 115550 115550

Assam 99400 090 49700 49700Bihar 390500 354 195250 195250







Odisha 382200 347 191100 191100Punjab 835900 758 417950 417950


















collection from 1499 2241331 20089148 4129413 19917247 4566025 43930221 9134337 34943878



from 1499 onwards 4947111 1870287 4422765 1765757 4522639 2037639 4726403 2500000










(d) Others 1500000 494726 500000 4000000






on 3131999 677976 677976 677976 677976






from 1499 onwards 4507609 4276240 4332982 3996396

































(e) Others 571416 697925 719640 812367


Other Receipts 7181 121000 40600 75400










Payment of agency
















































































































Uttar Pradesh 141857 123999 01-01-2022 31-12-2037 15 8267



















Grand Total 3207680 8479057 539384 4182204




























1 jEacutehEacute 4851674 4088239 4020900 4467300

2 1390073 1401600 1376212 1226205

3461601 2686639 2644688 3241095

143656 138700 96900 65000

214564 128000 30100 35600

3819821 2953339 2771688 3341695

2668527 2945500 3134000 3536300

1151294 7839 -362312 -194605

595076 618800 787000 976500

556218 -610961 -1149312 -1171105















1 jEacutehEacute 6318029 5755700 11881300 8602200



























































I MARKET LOANS







7 IINSSCs 6426




Marketing Companies

11 813 GOI spl Bonds2021 16-Oct-2021 500000

12 775 GOI spl Bonds2021 21-Nov-2021 500000



15 975 GOI spl Bonds2021 30-Oct-2021 000

16 Total (15) 000



19 Total (18) 700000











20000000

TOTAL (11+12) 48779228








Blank Page

Blank Page





































ceacute









2020-2021 2020-2021 2021-2022


Taxes on Income 49265371 63800000 45900000 56100000

Wealth Tax 1981

Customs 10928254 13800000 11200000 13600000


Service Tax 602911 102000 140000 100000





























2 ाि बजट 2021-2022



म य शीष

वा त वक 2019-2020

बजट 2020-2021

सशो धत 2020-2021

बजट 2021-2022


ाि बजट 2021-2022 3

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट


श क 0038 4066872


उपकर) 0038 2456



0038 6737133 12561000 22400000 19800000


उ पाद श क 0038 461


4 ाि बजट 2021-2022

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट


(यटीजीएसटी) 0007 303498 300000 271949 332713







ाि बजट 2021-2022 5



















6 ाि बजट 2021-2022




म य शीष

वा त वक 2019-2020

बजट 2020-2021

सशो धत 2020-2021

बजट 2021-2022


लाभाश 0050 3554309 6574696 3471725 5002781


0050 15058945 8964851 6182629 5351061


प रचालन स लाभ 0046 65998 56000 56000 61600




0071 133548 260998 216274 240948


िवभाग क ाि या 0075 -1781201 -2020800 -1810000 -1990000


ाि बजट 2021-2022 7


(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट


द ली द ध योजना 0404 -35476 -41500 -36150 -49800


8 ाि बजट 2021-2022


(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट


माल सची 0801 -61509 -253497 -253497 -275355


फि कशन सिवधाए 0852 -166251 -297795 -297795 -369336




काश त भ और काश पोत 1051 -31695 -32000 -35000 -34000


ाि बजट 2021-2022 9


(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट






10 ाि बजट 2021-2022











शािमल ह
























ाि बजट 2021-2022 11
























जाता ह








12 ाि बजट 2021-2022


















ाि बजट 2021-2022 13



म य शीष

वा त वक 2019-2020

बजट 2020-2021

सशो धत 2020-2021

बजट 2021-2022




आ द) 256050 252133 525617 358666









14 ाि बजट 2021-2022

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट




िनगमन


ाि बजट 2021-2022 15

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट




16 ाि बजट 2021-2022

(` करोड़)



2019-2020 बजट

2020-2021 सशो धत

2020-2021 बजट












































(b) Switching 31472 37374 38300 41625 59158 28590 164822 160000 180000

(c) Others 6675 1045


(b) Switching 31000 39028 37349 40510 58075 28059 164803 160000 180000

(c) buyback 15590 6283 37526 59657 41555



202 Less Repayments 16108 18124 20601 23306 26195 26685 30739 33891 35234 40926






Fiscal deficit 490190 502858 510725 532792 535618 591064 649418 933651 1848655 1506812



Excludes Securities






























A Tax Revenue



CorporationTax 196512 237817 258326 287628 349436 419880 472983 492593 459000 561000

3 Interest Tax 6 8 6 5 5 4 3 2


Expenditure 15 9 11 4 15163 10888 16 59

5 Customs 165346 172085 188016 210338 225370 129030 117813 109282 112000 136000


7 Service Tax 132601 154778 167969 211414 254499 81228 6904 6029 1400 1000


9 Wealth Tax 844 1007 1086 1079 184 62 40 18

10 Gift Tax 1 1








1 Fiscal Services 786 884 1394 630 765 460 744 1041 590 702





Railway Capital 5349 7983 9148 10145





5 Social Services 4766 1264 1675 4331 11928 2944 2998 3404 3145 2881







TOTAL 150092 170432 191195 208617 208782 220006 236667 210509 184763 264005










194808353 233144466 179718753 210570804






















































TOTAL 10000 19364380 19677857 -838 21504778 4021597 1947500 41000 66556274



1 2 3 4 5 6 7 8 9 10 11









TOTAL 10000 15784490 16080811 -768 17459976 3659176 1957750 57400 54998835 -3153684 3150768 54995919










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


1 Andhra Pradesh 4305 933033 837108 004 882060 162773 113929 2101 107 2931115 4398 10949 2942064 3077644 -135580


4 Bihar 9665 2094719 1879361 010 1980282 365436 255778 4717 240 6580543 9787 24364 6604907 6909466 -304559

5 Chhattisgarh 3080 667536 598907 003 631068 116455 81510 1503 077 2097059 3166 7882 2104941 2201901 -96960

6 Goa 0378 81925 73502 000 77449 14292 10004 185 009 257366 0379 943 258309 270229 -119207 Gujarat 3084 668403 599684 003 631887 116607 81616 1505 077 2099782 3172 7896 2107678 2204762 -97084

8 Haryana 1084 234938 210784 001 222103 40986 28687 529 027 738055 1091 2716 740771 774945 -34174



12 Karnataka 4713 1021460 916444 005 965656 178200 124727 2300 117 3208909 4822 12004 3220913 3369328 -148415

13 Kerala 2500 541831 486126 003 512230 94526 66161 1220 062 1702159 2526 6288 1708447 1787237 -78790


16 Manipur 0617 133724 119976 001 126418 23329 16329 301 015 420093 0623 1551 421644 441091 -19447

17 Meghalaya 0642 139142 124837 001 131541 24274 16990 313 016 437114 0650 1618 438732 458963 -20231


20 Odisha 4642 1006072 902638 005 951109 175515 122848 2266 115 3160568 4744 11810 3172378 3318567 -146189


23 Sikkim 0367 79541 71363 000 75195 13876 9712 179 009 249875 0369 919 250794 262365 -11571

24 Tamil Nadu 4023 871915 782273 004 824281 152111 106466 1964 100 2739114 4104 10217 2749331 2876040 -126709


27 Uttar Pradesh 17959 3892298 3492131 018 3679656 679034 475273 8765 446 12227621 18205 45320 12272941 12838821 -565880

28 Uttarakhand 1052 228003 204562 001 215547 39776 27840 514 026 716269 1068 2659 718928 752071 -33143











1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17








Taxes on Income

amp Expenditure 566394 261768 27201 28512 883875 121995 107051 8324 2436 239806 1123681

0020 Corporation Tax 228611 181578 17707 6350 434246 68029 87903 5007 1464 162403 596649




amp services 44947 68848 39092 5846 158733 3503 3766 4199 4093 15561 174294


Service Tax (CGST) 89 7 0 0 96 18 0 0 0 18 114


Service Tax (IGST) 118 1 0 0 119 9 0 0 0 9 128

0037 Customs 8137 4299 6128 1597 20161 584 718 864 994 3160 23321

0038 Union Excise 10615 25380 11433 3449 50877 822 1122 2522 2955 7421 58298

0044 Service Tax 25988 39161 21531 800 87480 2070 1926 813 144 4953 92433

Total 611341 330616 66293 34358 1042608 125498 110817 12523 6529 255367 1297975

























of which [a+b+c+d]



(b) From Railways 000 000 000 000 000 000


Undertakings 000 000 000 000 463 463


Undertakings 83803 50382 47106 165047 1349283 1695621



Police receipts 850227 1025865 692137 708964 2368968 5646161




4 Other Receipts 848285 943168 1435231 2308722 8698478 14233884

Total [1+2+3+4] 2037395 2332859 3173023 4145716 21553873 33242866















































2 0-20 95238 2242 824 763

3 20-25 46086 1907 1892 2292

4 25-30 184520 1949 2097 1885

5 30-33 50192 1083 1210 1156

6 gt33 34768 2819 3877 3813



417986 000 086 088 000 000

36918 000 1007 340 000 000377730 259 282 247 9341 2657

41586 707 726 672 8779 26437830 930 906 924 8329 2763

1379 534 475 535 7611 27861437 1639 1468 1670 7661 2833

423 5931 5049 5525 7283 2591885289 100 100 100 8554 2781









agraveEacutearing)


































[2018-19] [2019-20]























2326126 2148171

5441440 5025156

809408 747487

433303 400154

247346 228423

80158 74025

572223 528446

53365 49283

143 132

1551302 1432623

8776 8104

109862 101457

6919 6389

220 203

153560 141812

3480 3214

1231 1136

718 663

29223 26987

060 055

18796 17358

146350 135154



[2018-19] [2019-20]












247352 228428

137812 127269

37669 34787

1215 1122

133078 122897

38043 35133

12589178 11626068

3618596

1840722

1777874 1641862

10811304 9984206














[2018-19] [2019-20]














74336 6864978694 726741130 1043

5413 499911713 10817

4122 380719797 18282

2359 2179

37953 35050

417 385

4493 4150

538 497

003 002

002 002

5569 5143

310 287













[2018-19] [2019-20]

620 573

2653 2451

12647 11680

23219 21442

4524 4178

7175 662610417 9620

1024 946

1999 1847108 100

369203 340958680428 628387











[2018-19] [2019-20]


















7079844 6538218

30025 27728

405126 374133

5228 -

477493 440964

69696 64364

71849 66352

83790 77380

30242 27929

106218 98092

194502 179622

1616 1534

40218 37142

9392 8674

025 023

1549 1428

2414 2232















8906 8225

628 580

557 514

1146 1059

046 042

117329 108353

45939 42424

521210 2331336

179400 165675

53290 49214

9537678 10653240





4209 142940 32600 2281

618 113608 35347 3111

1177 75602 18781 2484

7488 342394 45137 1318

256 5606 1729 3084

90 1830 519 2836

372 23028 7273 3159

136 5234919 1304194 2491

181 3956697 945734 2390

50 1576974 236159 1498

202 705286 205700 2917

3460 908234 267714 2948

323 10080041 2139240 2122

5723 6148854 1626134 2645

319 3962055 1187856 2998

3160 3329992 988134 2967

3984 5270241 1136861 2157

3682 2693502 790912 2936

355 2026103 615059 3036

8668 2435794 430271 1766

2124 1418300 381579 2690

672 1447536 350873 2424

3691 1759044 596785 3393

242 475554 172440 3626

282 182206 48501 2662

1013 747176 196809 2634

1119 784283 208471 2658

717 602562 179089 2972































































2970 495288 132142 2668

2504 621764 165094 2655

215 479930 153101 3190

91928 22991672 6995567 3043

4747 5468134 1045090 1911

261 1092899 300285 2748

130 4894 1535 3136

2194 71851 13423 1868

4737 2557212 688060 2691

18650 1265183 381814 3018

47610 2628149 732861 2789

9303 563429 157890 2802

3384 501574 121876 2430

5858 344757 58084 1685

5967 153061 42460 2774

36578 1441354 304577 2113

1954 103297 29795 2884

1304 1133349 328864 2902

3050 302304 101911 3371

5415 375022 119271 3180

3322 273120 80666 2953

2504 210069 66982 3189

149855 6538155 1934411 2959

18730 754106 199765 2649

362 109542 19847 1812

3670 300322 88633 2951

16055 1562671 454509 2909


































2308 2373774 618223 2604

257 9561171 3864506 4042

2230 3612777 969782 2684

195 2614078 731774 2799

46166 19308137 5066976 2624

21519 14292794 3783112 2647

20822 4771108 1519715 3185

2429 595379 200448 3367

13804 494879 166355 3362

1548 112878 35678 3161

4091 500828 177110 3536

6633 272009 81790 3007

2474 169853 53348 3141

996 21953 6514 2967

24476 434848 134428 3091

2625 80937 23458 2898

567 24243 6495 2679

7008 154957 52432 3384

1880 311000 91792 2951

1387 127996 40488 3163

2653 200954 54950 2734

2043 78631 22271 2832

7323 173300 48359 2790

2178 13166 3230 2453

473 661956 228847 3457

1288 121280 35338 2914

4454 291393 101405 3480

203824 9698034 3042608 3137

68 1757 491 2795

885289 179869539 50030335 2781


























































2019-2020 2020-2021 2021-2022





















1950-1951 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022




































1950-1951 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022










































1 2 3 4 5 6 7 8 9 10 11 12









(9) (9) (9)

TOTAL 7508264 6615848 892416 38526 7469738 28166 11282 (59) (31) (28) (59)















1 2 3 4 5 6 7 8 9 10 11 12


(7) (7) (7)

TOTAL 4766964 3782281 984683 4766964 12838 15818 (16) (15) (1) (16)


Ministry of Coal 69235 63104 6131 5639 63596 555 555 (3) (3) (3)











(8) (7) (1) (8)TOTAL 38772708 34559244 4213464 4321270 34451438 266459 79961

(353) (321) (32) (16) (337)



















1 2 3 4 5 6 7 8 9 10 11 12








51047936 44957373 6090563 4359796 46688140 307463 107061 (428) (367) (61) (16) (412)














Physical Assets

Land 35703306 1754535 37457841

Building

Office 3644709 144030 3788739

Residential 1824319 23918 1848237

Roads 1197789 7081 1204870

Bridges 1205508 3324 1208832






Vehicles 215485 15571 231056

Total 48078974 2081252 50160226

Financial Assets

Equity Investment

Shares 45351035 8443074 53794109

Bonus Shares 141863 000 141863

Loans and Advances




Loans to Others 7362409 1443841 8806250


Railways 40848319 7784179 48632498

Others 18627239 8111 18635350














































































































































































































































Andhra Pradesh 231100 210 115550 115550

Assam 99400 090 49700 49700Bihar 390500 354 195250 195250







Odisha 382200 347 191100 191100Punjab 835900 758 417950 417950


















collection from 1499 2241331 20089148 4129413 19917247 4566025 43930221 9134337 34943878



from 1499 onwards 4947111 1870287 4422765 1765757 4522639 2037639 4726403 2500000










(d) Others 1500000 494726 500000 4000000






on 3131999 677976 677976 677976 677976






from 1499 onwards 4507609 4276240 4332982 3996396

































(e) Others 571416 697925 719640 812367


Other Receipts 7181 121000 40600 75400










Payment of agency
















































































































Uttar Pradesh 141857 123999 01-01-2022 31-12-2037 15 8267



















Grand Total 3207680 8479057 539384 4182204




























1 jEacutehEacute 4851674 4088239 4020900 4467300

2 1390073 1401600 1376212 1226205

3461601 2686639 2644688 3241095

143656 138700 96900 65000

214564 128000 30100 35600

3819821 2953339 2771688 3341695

2668527 2945500 3134000 3536300

1151294 7839 -362312 -194605

595076 618800 787000 976500

556218 -610961 -1149312 -1171105















1 jEacutehEacute 6318029 5755700 11881300 8602200



























































I MARKET LOANS







7 IINSSCs 6426




Marketing Companies

11 813 GOI spl Bonds2021 16-Oct-2021 500000

12 775 GOI spl Bonds2021 21-Nov-2021 500000



15 975 GOI spl Bonds2021 30-Oct-2021 000

16 Total (15) 000



19 Total (18) 700000











20000000

TOTAL (11+12) 48779228








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