økw.hk.{k.ðk.ÔÞ. rLkøk{ - NeVA

1

økw.hk.{k.ðk.ÔÞ. rLkøk{ ð»ko 2020-21Lkk MkwÄkhu÷ ytËkòu yLku ð»ko 2021-22Lkk ytËkòu

ð»ko 2020-21LkkMkwÄkhu÷ ytËkòu

yLkuð»ko 2021-22Lkk ytËkòu

økwshkík hkßÞ {køko ðknLk ÔÞðnkh rLkøk{{æÞMÚk f[uhe, hkýeÃk çkMk Ãkkuxo ÃkkMku, hkýeÃk, y{ËkðkË - 382 480.

E-mail : [email protected] | Web. : www.gsrtc.in

2


¢{ktf : yuMkxeMke-102019-685-½økwshkík Mkhfkh,çktËhku yLku ðknLk ÔÞðnkh rð¼køk,Mkr[ðk÷Þ, økktÄeLkøkh.

íkkhe¾ : 25-03-2021

ykÃkLkku rðïkMkw,

(çke. yu{. [kiÄhe)

MkuõþLk yrÄfkhe

çktËhku yLku ðknLk ÔÞðnkh rð¼køk

©e{kLk,

WÃkhkuõík rð»kÞ ytøkuLkk ykÃkLkk íkk. 17-03-2021Lkk Ãkºk ¢{ktf : yuMkxeS/yufk./çksux/90 yLðÞu sýkððkLkwt fu rLkøk{Lkk ð»ko 2020-21Lkk MkwÄkhu÷ ytËkòu íkÚkk ð»ko 2021-22Lkk ytËkòuLku Lkkýkt rð¼køk íkÚkk Mkhfkh©eLke {tsqhe {¤u÷ Au.

yk{, {tsqh ÚkÞu÷ ytËkòuLku nk÷{kt fkÞohík rðÄkLkMk¼kLkk Mkºk Ëhr{ÞkLk øk]nLkk {us WÃkh ÃkwÂMíkfk MðYÃku hsq fhðk ytøku sYhe fkÞoðkne Mk{Þ{ÞkoËk{kt nkÚk Ähðk rðLktíke Au.

rð»kÞ : økwshkík hkßÞ {køko ðknLk ÔÞðnkh rLkøk{Lkk ð»ko 2020-21Lkk MkwÄkhu÷k ytËkòu íkÚkkð»ko 2021-22Lkk ytËkòu {kuf÷ðk çkkçkík

«rík,WÃkkæÞûk yLku ðneðxe Mkt[k÷f©e,økwshkík hkßÞ {køko ðknLk ÔÞðnkh rLkøk{,{æÞMÚk f[uhe, hkýeÃk çkMk MxuþLk,y{ËkðkË.

3


ð»ko 2020-21Lkk MkwÄkhu÷ ytËkòu yLku ð»ko 2021-22Lkk ytËkòu

økw.hk.{k.ðk.ÔÞ.rLkøk{Lkk ð»ko 1971Lkk YÕMkLkk rLkÞ{17(1) yLku hkuz xÙkLMkÃkkuxo fkuÃkkuohuþLk yuõx 1950Lke

f÷{-32Lke òuøkðkE {wsçk «ríkð»ko rLkøk{Lkk ytËkòu 15{e zeMkuBçkh MkwÄe{kt {tswhe yÚkuo hsw fhðkLkk hnu Au. rLkøk{Lkk

Mkt[k÷f {tz¤Lke {tswhe {éÞk çkkË ytËkòu hkßÞ Mkhfkh©eLke {tswhe yÚkuo {kuf÷ðkLkk nkuÞ Au yLku íÞkhçkkË rðÄkLkMk¼kLkk

{us WÃkh hsw fhðkLkk nkuÞ Au. rLkøk{Lkk MkLku 2020-21Lkk MkwÄkhu÷ ytËkòu íkÚkk ð»ko 2021-22Lkk ytËkòu íkiÞkh fheLku

íkk. 15-3-2021Lkk hkus ykÞkuSík 641{e Mkt[k÷f {tz¤Lke {exªøk{kt hsq fhðk{kt ykðu÷. suLku Mkt[k÷f {tz¤ îkhk

Xhkð ¢{ktf 9720Úke {tswhe ykÃkðk{kt ykðu÷. su {tsqheLku ykrÄLk MkËh ytËkòu Mkhfkh©eLke {tsqhe yÚkuo ÃkkXððk{kt

ykðu÷. su Mkhfkh©e îkhk Ãkºk ¢{ktf : yuMkxeMke/102019-685-½ íkk.25-03-2021 Lkk hkus {tswhe ykÃku÷ Au su

{tswheLku ykrÄLk rðÄkLkMk¼k Mk{ûk {tswhe yÚkuo ÃkkXððk{kt ykðu÷ Au.

Mkt[k÷f {tz¤Lkwt ¾kMk æÞkLk Ëkuhe sýkððkLkwt fu rLkøk{Lkk ð»ko 2017-18Lkk yk¾he rnMkkçkku yu.S. f[uheLku ykuzex

yÚkuo hsq fhðk{kt ykðu÷ Au. Ãkhtíkw yk rnMkkçkku ÃkhLkk yuMk.yu.ykh. rLkøk{Lku {¤ðk Ãkk{u÷ LkÚke. suÚke yk¾he ÚkÞu÷

LkÚke. íkuLku fkhýu ð»ko 2018-19 Úke 2019-20Lkk rnMkkçkku Ãký íkiÞkh ÚkÞu÷ LkÚke. yk Mktòuøkku{kt ytËkòu íkiÞkh fhíke

ð¾íku ÃkkA÷k 3 ð»kkuoLkk su ¾hu¾h yktfzk Ëþkoððk sYhe nkuÞ Au íku{kt «kuðeÍLk÷ yktfzkyku Ëþkoðu÷ Au. rðÄkLkMk¼k{kt

çksux hsq fhíkkt Ãknu÷k ¾hu¾h / ykuzexuz yktfzk WÃk÷çÄ nþu íkku íku ËþkoðeLku çksux çkwf «eLx fhðk{kt ykðþu. su nfefík

æÞkLku ÷uðk rðLktíke Au.

ð»ko 2020-21Lkk {w¤ ytËkòu íkÚkk MkwÄkhu÷ ytËkòu1) {wze ykðf íkÚkk {wze ¾[oLkk ytËkòu

y) {wze ykðf

yLkw.Lkt. rðøkík

MkLku2019-20(«kuðeÍLk÷rnMkkçkku«{kýu)

MkLku2020-21Lkk{w¤ ytËkòu

MkLku2020-21Lkk

MkwÄkhu÷ytËkòu

hkßÞ Mkhfkh©eLkku {wzeVk¤ku ({wzef]ík ¾[ko {kxu)1

2

3

259.92

44.63

304.55

0.00

304.55

473.00

163.00

636.00

0.00

636.00

469.00

163.00

632.00

0.00

632.00

çkkfe WíkkY ðuhku íkÚkk {kuxh ðknLk ðuhku ¼hÃkkE fhðkMkhfkh©eLke ÷kuLk

fw÷ {wze ykðf

yktíkhef/ðfeOøk fuÃkex÷{ktÚke W¼e fhðkLke Úkíke ykðf

fw÷

(Yk. fhkuz{kt)

4


çk) {wze ¾[o (Yk. fhkuz{kt)

{wze ykðf :1) ð»ko 2020-21Lkk {w¤ ytËkòu{kt hkßÞ Mkhfkh©e íkhVÚke Yk. 636 fhkuz {wzeVk¤k Ãkuxu {¤þu íku{ ytËksu÷ níkwt.

hkßÞ Mkhfkh©e íkhVÚke ð»ko 2020-21Lkk ytËkòu{kt {wzeVk¤k Ãkuxu Yk. 632 fhkuzLke ðneðxe {tswhe ykÃku÷ níke, Ãkhtíkw hkßÞ Mkhfkh©e îkhk ð»ko 2020-21 {kxu ykE.xe. Mkçkçk ¾[o Ãkh rLkÞtºký {wfu÷ nkuE rLkøk{Lke ykE.xe.Lke Yk. 4 fhkuzLke òuøkðkE hË Úkíkkt fw÷ Yk. 632 fhkuz {¤þu íkuðwt ytËksu÷ Au.

2) rLkøk{ íkhVÚke Mkhfkh©eLku WíkkY ðuhku íkÚkk {kuxh ðknLk ðuhk Ãkuxu {kuxe hf{Lke sðkçkËkhe çkkfe nkuE, íku{s rLkøk{ íkuLke hkuStËe ykðf{ktÚke yk hf{ [qfðe þfu íku{ Lk nkuE hkßÞ Mkhfkh©eyu ð»ko 2020-21Lkk çksux{kt Yk. 163 fhkuzLke ÷kuLk ykÃkðkLke òuøkðkE fhu÷ íku yLkwMkkh ð»ko 2020-21Lkk MkwÄkhu÷ ytËkòu{kt Yk. 163 fhkuz hkßÞ Mkhfkh©e îkhk {tsqh fhu÷ ÷kuLkLke òuøkðkE Ëþkoðu÷ Au su hf{ {¤ðkLkku ytËks Ëþkoððk{kt ykðu÷ Au.

3) ð»ko 2020-21Lkk {w¤ ytËkòu{kt fw÷ {wze ykðfLke Yk. 636 fhkuzLke òuøkðkE Mkk{u MkwÄkhu÷ ytËkòu{kt Yk. 632 fhkuzLke {wze ykðf ytËksðk{kt ykðu÷ Au.

{wze ¾[o :1) ð»ko 2020-21 Lkk {w¤ ytËkòu{kt s{eLk yLku {fkLkku ÃkkA¤ Yk. 74.50 fhkuzLke {wzef]ík ¾[o ytËksðk{kt ykðu÷

Au. suLke Mkk{u Mkhfkh©e íkhVÚke {¤u÷ {ttsqheLkuu æÞkLku hk¾e MkwÄkhu÷ ytËkòu{kt Yk. 74.50 fhkuzLkku ¾[o ytËksðk{kt ykðu÷ Au. su{kt çkMk MxuþLkkuLkk íkÚkk {fkLkkuLkk LkrðLkefhý íkÚkk ykÄwrLkfhýLkk ¾[oLkku ytËks Au.

2) rLkøk{Lku MkLku 2020-21Lkk {w¤ ytËkòu{kt ðknLkku {kxu {wzef]ík ¾[o Ãkuxu Yk. 387 fhkuzLke òuøkðkE fhðk{kt ykðu÷ níke ßÞkhu ð»ko 2020-21Lkk MkwÄkhu÷ ytËkòu{kt Yk. 387 fhkuzLke Mkhfkh©e îkhk {tswhe {¤u÷ Au. su{kt rLkøk{Lke Ëh¾kMíkLku æÞkLku ÷E ð»ko 2019-20{kt rLkøk{Lke çkMkku ¾heËðkLke {ktøkýeLke hf{ Yk. 147 fhkuzLke hf{ {tswh fhðk{kt ykðu÷ Au.

3) ð»ko 2020-21Lkk {w¤ ytËkòu{kt ELVku{uoþLk xufLkku÷kuS ÃkkA¤ Yk. 4 fhkuzLkk ¾[oLke Mkk{u MkwÄkhu÷ ytËkòu{kt Mkhfkh©e íkhVÚke {tswhe {¤ðk Ãkk{u÷ LkÚke.

rðøkíkMkLku 2019-20(«kuðeÍLk÷

rnMkkçkku «{kýu)


MkLku2020-21Lkk

MkwÄkhu÷ ytËkòu

s{eLk yLku {fkLkku

ðknLkkuÃ÷kLx/{þeLkhe/EõðeÃk{uLx

ELVku{uoþLk xufLkku÷kuSçkkfe WíkkY ðuhku íkÚkk {kuxh ðknLk fh ¼hÃkkE fhðk {kxuMkhfkh©eLke ÷kuLk

Mkhfkh©e ÃkkMkuÚke ð»ko 2006-07 Úke 2007-08 MkwÄe rLkøk{ îkhk{u¤ððk{kt ykðu÷ ÷kuLkLke [wfðýe {kxu fhu÷ Eõðexe òuøkðkE

fw÷ ¾[o

fkÞofkhe {wze Ãkuxu ðÃkhkþfw÷

1

2

3

45

6

7

22.00

230.11

6.81

1.00

44.63

0.00

304.55

0.00

304.55

74.50

387.00

0.00

4.00

163.00

7.50

636.00

0.00

636.00

74.50

387.00

0.00

0.00

163.00

7.50

632.00

0.00

632.00

yLkw.Lkt.

5


4) Mkhfkh©e íkhVÚke rLkøk{Lku ð»ko 2004-05Úke Lkðk ðknLkkuLke ¾heËe {kxu ÷kuLk ykÃkðk{kt ykðu÷, su{kt ÷kuLkLke þhíkku yLkwMkkh 5 ð»koLkku {kuhuxkuheÞ{ rÃkheÞz Lk¬e ÚkÞu÷ níkku su yLkwMkkh ÷kuLkLke Ãkhík [wfðýeLkk þezâw÷ «{kýu ð»ko 2020-21 ËhBÞkLk rLkøk{u Yk. 397.0 fhkuz ÷kuLkLke [wfðýe fhðkLke Úkþu íkuðwt ytËksðk{kt ykðu÷ Au. suLke Mkk{u MkwÄkhu÷ ytËkòu{kt Mkhfkh©e íkhVÚke ÷kuLkLke Ãkhík [wfðýe {kxu Yk. 7.50 fhkuzLke {tswhe {¤ðk Ãkk{u÷ Au.

5) rLkøk{ íkhVÚke Mkhfkh©eLku WíkkY ðuhku íkíkk {kuxh ðknLk ðuhk Ãkuxu {kuxe hf{Lke sðkçkËkhe çkkfe nkuE, íku{s rLkøk{ íkuLke hkuStËe ykðf{ktÚke yk hf{ [qfðe þfu íku{ Lk nkuE hkßÞ Mkhfkh©eyu ð»ko 2020-21Lkk çksux{kt Yk. 163 fhkuzLke ÷kuLk ykÃkðkLke òuøkðkE fhu÷ íku yLkwMkkh ð»ko 2020-21 Lkk MkwÄkhu÷ ytËkòu{kt hkßÞ Mkhfkh©e îkhk {tswh fhu÷ Yk. 163 fhkuzLke ÷kuLkLke òuøkðkE {kxu Mkhfkh©e îkhk ðneðxe {tsqhe ykÃkðk{kt ykðíkkt íku hf{ ÃkuMkuLsh xuûkLkk [wfðýkt Mkk{u Mkh¼h fhðk{kt ykðþu.

6) rLkøk{ ðÄw Mkkhe {wMkkVh÷ûke Mkøkðz ykÃke þfu íku nuíkwÚke Mkhfkh©e îkhk ð»ko 2004-05 Úke rLkøk{Lku ðknLkku ¾heËðk {kxu ÷kuLk ykÃkðk{kt ykðu÷ níke. su ÷kuLkLke he-Ãku{uLx fhðk rLkøk{ Mkûk{ Lk nkuðkÚke ð»ko 2020-21Lkk {w¤ ytËkòu{kt sqLke ÷kuLkkuLkk he-Ãku{uLx {kxu Mkhfkh©eLke EõðexeLke òuøkðkELku ykÄkhu Yk. 397.05 fhkuzLke Ëh¾kMík fhðk{kt ykðu÷ níke. Ãkhtíkw hkßÞ Mkhfkh©e îkhk ð»ko 2020-21Lkk MkwÄkhu÷ ytËkòu{kt Mkhfkh©e íkhVÚke {kºk Yk. 7.50 fhkuzLke s {tswhe {¤ðk Ãkk{u÷ Au.

7) ð»ko 2020-21Lkk MkwÄkhu÷ ytËkòu{kt Yk. 632 fhkuzLke {wze ykðf Mkk{u fw÷ 632 fhkuzLkku {wze ¾[oLkku ytËks Au. Mkhfkh©e íkhVÚke ÃkuMkuLsh xuûk Mkh¼h fhðk Ëþkoðu÷ Yk. 163 fhkuzLke ÷kuLkLkku Mk{kðuþ ÚkkÞ Au. suLke {kºk yuzsMx{uLx yuLxÙe s ykÃkðkLke Úkþu.

2) {nuMkq÷e ykðf íkÚkk ¾[oLkk ytËkòu :y) {nuMkw÷e ykðf : (Yk. fhkuz{kt)


rnMkkçkku «{kýu)


MkLku2020-21Lkk

MkwÄkhu÷ ytËkòu

ytËkSík fe.{e. (fhkuz{kt)

Mkt[k÷LkfeÞ ykðf

¼kzkLkk ðknLkku{ktÚke ÚkLkkh ykðf

yøkkWLke çkkfe MkçkMkezeLke hf{

Mkhfkhe yLkwËkLk (MkçkMkeze) (1) çktËhku yLku ðk.ÔÞ.rð¼køk

(2) rþûký rð¼køk

(3) yøkkWLkk ð»koLkk çkkfe MkçkMkeze Ãkife 25% hf{ hkufz{kt {¤ðkLkku ytËksyLÞ MkçkMkeze

rçkLk Mkt[k÷LkfeÞ ykðf

fku{þeoÞ÷ fkuBÃk÷uûk (ÃkeÃkeÃke «kusuõx) nuX¤ {¤Lkkh {wze ykðf

Ãke.Ãke.Ãke.Lke {wzef]ík ykðf

fw÷ ykðf

1

1

2

3

4

5

6

7

8

126.30

2078.50

75.09

0.00

404.35

140.64

0.00

32.47

146.91

35.88

0.00

132.09

2630.33

146.75

82.62

404.35

225.00

298.37

99.27

166.20

98.15

267.22

4418.26

76.36

1050.16

41.34

21.56

404.35

135.00

550.00

0.00

170.33

10.50

0.00

2913.39 2383.24

yLkw.Lkt.

6


çk) {nuMkw÷e ¾[o : (Yk. fhkuz{kt)

WÃkhkuõík Ãkºkf WÃkhÚke òuE þfkþu fu rLkøk{ ð»ko 2020-21Lkk {w¤ ytËkòu «{kýu Yk. 88.95 fhkuzLke ¾kux fhþu íkuðwt ytËksðk{kt ykðu÷. Ãkhtíkw ð»ko 2020-21Lkk MkwÄkhu÷ ytËkòu yLkwMkkh Yk. 349.42 fhkuzLke ¾kux ytËksðk{kt ykðu÷ Au. fkurðz-19 Lkk fkhýu Mkhfkh©eLke økkEz÷kELk {wsçk Mkt[k÷Lk çktÄ fhðk{kt ykðu÷ íku{s Mkhfkh©eLke Mkq[Lkk {wsçk {ÞkorËík Mkt[k÷Lk fhðkLkk fkhýu ¾kux{kt ðÄkhku Úkðk Ãkk{u÷ Au.

f) {w¤ ytËkòuLke Mkk{u MkwÄkhu÷ ytËkòu «{kýu ¾kÄLke Mk{eûkk :{nuMkw÷e ykðf Mk{eûkk :

1) ð»ko 2020-21Lkk {w¤ ytËkòu{kt Lkðk ðknLkkuLke ¾heËeLke yÃkuûkkyu ytËksu 132.09 fhkuz fe.{e.Lkwt Mkt[k÷Lk ÚkðkLkku ytËks níkku. suLkk ykÄkhu ¼kzkLkk ðknLkkuLke ykðf Mkrník fw÷ Mkt[k÷LkfeÞ ykðf Yk. 2777.08 fhkuz íkÚkk Mkhfkh©eLke LkkuLkÃ÷kLk MkçkMkezeLkk Yk. 1010.34 fhkuz {¤e fw÷ Yk. 3787.42 fhkuzLke ykðfLkku ytËks níkku. suLke Mkk{u MkwÄkhu÷ ytËkòu{kt 76.36 fhkuz fe.{e.Lkk Mkt[k÷LkfeÞ ytËksu Yk. 1091.50 fhkuz Mkt[k÷LkfeÞ ykðf íkÚkk Mkhfkh©eLke LkkuLkÃ÷kLk MkçkMkeze Yk. 1110.91 fhkuz {¤ðkLkk ytËksu Yk. 2202.41 fhkuzLke ykðfLkku ytËks Au. yk{ {w¤ ytËkòuLke Mkk{u MkwÄkhu÷ ytËkòu{kt Mkt[k÷LkfeÞ ykðf{kt Yk. 1685.58 fhkuzLkku ½xkzku ytËksu÷ Au. su{kt hkßÞ Mkhfkh©e îkhk rLkøk{Lke {w¤ Ëh¾kMík Mkk{u ykuAe {tswh fhu÷ MkçkMkeze {wÏÞ fkhý Au.

2) Mkhfkh©e ÃkkMkuÚke yøkkWLkk ð»koLkk çkkfe MkçkMkeze Ãkife çktËhku yLku ðk.ÔÞ.rð¼køk ÃkkMkuÚke íku{s rþûký rð¼køk ÃkkMkuíke ð»ko 2020-21Lkk {w¤ yttËkòu{kt 25% hf{ Yk. 298.37 fhkuzLke Vk¤ðýe fhðk{kt ykðþu íkuðku ytËks níkku suLke Mkk{u ð»ko 2020-21Lkk MkwÄkhu÷ ytËkòu{kt rþûký rð¼køk îkhk Yk. 550 fhkuz rLkøk{Lkk nðk÷u {wfðk{kt ykðu÷ Au.


rnMkkçkku «{kýu)


MkLku2020-21Lkk

MkwÄkhu÷ ytËkòu

Ãkøkkh ¼ÚÚkktyku

ðu÷Vuh yLku MkwÃkh yuLÞwyuþLk

zeÍ÷ / MkeyuLkS

MxkuMko (xkÞh/xâwçk/MÃkuh/hefLzeþLkªøk rðøkuhu)

ðuhkyku (Ãku. xuûk, yu{.ðe.xuûk, xku÷xuûk rðøkuhu)

¼kzkLkk ðknLkkuLkk ¾[o

yu{.yu.Mke.xe.

yLÞ ¾[o

Ãke.Ãke.Ãke.Lke {wzef]ík ykðf Ãkife ¾[o (Ãkºkf - f)

½Mkkhku

ÔÞks ¾[o

fw÷ ¾[o

(-) ¾kã

1

2

3

4

5

6

7

8

9

10

11

1250.68

248.93

1373.32

128.43

244.58

113.00

71.93

76.91

0.00

255.40

1.11

3764.30

-850.92

1428.04

268.89

1431.00

160.34

294.60

142.38

72.50

116.98

267.22

255.11

70.15

4507.21

-88.95

1148.20

171.24

911.00

59.91

192.00

27.74

30.15

43.83

0.00

147.48

1.11

2732.66

-349.42

yLkw.Lkt.

7


3) rçkLk Mkt[k÷LkfeÞ ykðf Yk. 166.20 fhkuz Mkk{u MkwÄkhu÷ ytËkòu{kt Yk. 170.33 fhkuzLke ykðf ytËksu÷ Au, su Yk. 4.13 fhkuzLkku ðÄkhku ytËksu÷ Au. su ykðf{kt rLkøk{Lkk SyuMkyuVyuMk ÷e{exuz{kt hkufkýku ÃkhLkk {¤ðkÃkkºk ÔÞksLke hf{ Yk. 45.08 fhkuzLkku Mk{kðuþ fhu÷ Au. ¼tøkkh çkMkku yLku ¼tøkkh {k÷-Mkk{kLkLkk ðu[kýLke ykðf Yk. 32 fhkuz íkÚkk ònuhkíkLke ykðf Yk. 20.35 fhkuz yLku yLÞ ykðf Yk. 72.90 fhkuz ÚkðkLku fkhýu Yk. 4.13 fhkuzLkku rçkLk Mkt[k÷LkfeÞ ykðf{kt ðÄkhku Úkðk Ãkk{u÷ Au.

4) Ãke.Ãke.Ãke. «kusuõxLkk r«{eÞ{Lke ykðfLkku Mk{kðuþ {nuMkw÷e ykðf íkhefu æÞkLku ÷E Yk. 10.50 fhkuzLke ykðf ytËksðk{kt ykðu÷ Au.

yuftËhu òuíkkt {w¤ ytËks «{kýu fw÷ Yk. 4418.26 fhkuzLke {nuMkw÷e ykðf Mkk{u MkwÄkhu÷ ytËkòu{kt fw÷ {nuMkw÷e ykðf Yk. 2383.24 fhkuz ytËksu÷ nkuE, ykðf{kt Yk. 2035.02 fhkuzLkku ½xkzku ytËksu÷ Au. su{kt hkßÞ Mkhfkh©e îkhk ykuAe {tsqhe fhu÷ MkçkMkezeLkwt {wÏÞ fkhý Au.

z) {w¤ ytËkòuLke Mkk{u MkwÄkhu÷ ytËkòu{kt ¾[oLke Mk{eûkk :{nuMkw÷e ¾[oLke Mk{eûkk :

1) {w¤ ytËkòu{kt Ãkøkkh yLku ¼ÚÚkktyku Ãkuxu Yk. 1428.04 fhkuz ¾[oLkku ytËks níkku suLke Mkk{u MkwÄkhu÷ ytËkòu{kt Yk. 1148.20 fhkuz ytËksðk{kt ykÔÞk Au. suLkk Ãkrhýk{u Ãkøkkh ¾[o{kth Yk. 279.84 fhkuzLkk ½xkzkLkku ytËks Au. rLkøk{ îkhk fhðk{kt ykðu÷ {wze ytËkòu{kt f{o[kheykuLku [wfððkLkk Mkkík{k Ãkøkkh Ãkt[Lkk íkVkðíkLkku ºkeòu nóku æÞkLku ÷uðk{kt kðu÷ níkku. Ãkhtíkw hkßÞ Mkhfkh©e îkhk ºkeò nókLkwt [qfðýwt fhðk {kxu ÷kuLk MknkÞ Lk {¤íkkt rLkøk{ îkhk ºkeòu nóku [wfðe þfkÞu÷ LkÚke. ðÄw{kt rLkÞík f{o[kheykuLkk Mkkík{k Ãkøkkh Ãkt[Lkk nókykuLkwt íkÚkk {kU½ðkhe ¼ÚÚkktLkwt Ãký [qfðýwt Ãkzíkh hnuðk Ãkk{íkkt rLkÄkoheík ¾[o{kt ½xkzku Úkðk Ãkk{u÷ Au.

2) {w¤ ytËkòu{kt ðu÷Vuh yLku MkwÃkh yuLÞwyuþLk ¾[o{kt Yk. 268.89 fhkuzLkku ¾[o ytËksðk{kt ykðu÷, íkuLke Mkk{u MkwÄkhu÷ ytËkòu{kt Yk. 171.24 fhkuzLkku ¾[o ytËksu÷ Au. ðuÕVuh ¾[o{kt {wÏÞíðu Yk. 75 fhkuz økúußÞwExeLke [wfðýeLke òuøkðkE {kxu Yk. 28.30 fhkuz Ãke.yuV. Vk¤k Ãkuxu, Yk. 22 fhkuz ÃkuLþLk Vk¤k Ãkuxu, f{o[kheyku {kxu ðuÕVuhLke rðrðÄ «ð]r¥kyku {kxu Yk. 1 fhkuzLke òuøkðkE, {kLkð MktþkÄLk rðfkMkLkk nuíkwMkh Yk. 2 fhkuzLke òuøkðkELkku Mk{kðuþ ÚkkÞ Au. {kLkð MktþkÄLk rðfkMkLkk ¼køk YÃku rLkøk{Lkk ytËkSík 35000 f{o[kheykuLkk {uzef÷ [uf-yÃk, ÞwrLkVku{o, xÙuLkªøk ðøkuhu suðe çkkçkíkkuLkku Mk{kðuþ fhðk{kt ykðu÷ Au. yk rMkðkÞ yLÞ Yk. 42.94 fhkuzLkku ¾[o Úkþu su{kt {wÏÞíðu f{o[kheykuLkk {uzef÷ rçk÷kuLkwt [wfðýwt, E.ze.yu÷.ykE. Mfe{Lkk «er{Þ{Lkwt [wfðýwt, S.yuMk.yu÷.ykE. Mfe{Lkk «er{Þ{Lkwt [wfð{wt rðøkuhu suðe çkkçkíkkuLkku Mk{kðuþ fhðk{kt ykðu÷ Au.

3) {w¤ ytËkòu{kt çk¤íký ¾[o Ãkuxu Yk. 1431 fhkuz ytËksðk{kt ykðu÷, suLke Mkk{u MkwÄkhu÷ ytËkòu{kt MkËh ¾[o Ãkuxu Yk. 911 fhkuz ytËksu÷ Au. su{kt Yk. 520 fhkuzLkku ½xkzku Ëþkoðu÷ Au. ð»ko 2020-21 Lkwt çksux íkiÞkh fhíke ð¾íku zeÍ÷Lkk ¼kð{kt ðÄkhkLkku xÙuLz æÞkLku ÷E ytËks fhðk{kt ykðu÷ níkku íku{s fkurðz-19Lkk fkhýu Mkt[k÷Lk Mkhfkh©eLke økkEz÷kELk {wsçk çktÄ fhðk{kt ykðu÷ íku{s {ÞkorËík Mkt[k÷Lk fhðkLkk fkhýu zeÍ÷Lkku ykuAku ðÃkhkþ ÚkðkLkk Ãkrhýk{u {w¤ ytËks Mkk{u MkwÄkhu÷ ytËks{kt ¾[o ½xðk Ãkk{u÷ Au.

4) {w¤ ytËkòu{kt MxkuMko, xkÞMko, MÃkuMko íkÚkk hefLzeþLkLkku ¾[o Yk. 160.34 fhkuz ytËksu÷ Au. íkuLke Mkk{u MkwÄkhu÷ ytËkòu{kt Yk. 59.91 fhkuz ytËksðk{kt ykðu÷ Au. su Yk. 100.43 fhkuzLkku ½xkzku Ëþkoðu÷ Au. ð»ko 2019-20 {kt Lkðe çkMk{kt ðÄkhku Úkíkkt ¾[oLkku «{ký{kt ½xkzku Ëþkoðu÷ Au. Lkðe çkMkku{kt þYykíkLkk ð»kkuo{kt MxkuMko {xeheÞÕMkLke sYrhÞkík ½xðk Ãkk{u÷ níke.

8


5) {w¤ ytËkòu{kt ðuhkykuLkku ¾[o Yk. 294.60 fhkuz ytËksðk{kt ykðu÷, suLke Mkk{u MkwÄkhu÷ ytËkòu{kt MkËh ¾[o Ãkuxu Yk. 192 fhkuz ytËksðk{kt ykðu÷ Au. ðuhkykuLkk ¾[o{kt {wÏÞíðu Yk. 102 fhkuz ÃkuMkuLsh xuûkLkk, Yk. 75 fhkuz xku÷ xuûkLkk, Yk. 5 fhkuz Ônef÷ xuûkLkk íkÚkk Yk. 10 fhkuz yLÞ ðuhkykuLkku Mk{kðuþ fhðk{kt ykðu÷ Au su æÞkLku ÷uíkkt fw÷ Yk. 192 fhkuzLkku ¾[o ytËksu÷ Au. su Yk. 102.60 fhkuzLkku ½xkzku Ëþkoðu Au.

6) yLÞ ¾[oLkk {w¤ ytËkòu{kt Yk. 116.98 fhkuzLke Mkk{u MkwÄkhu÷ ytËkòu{kt Yk. 43.83 fhkuz ytËksu÷ Au. ykr©íkkuLkk fuMkLkk [wfðýk MktË¼uo íkÚkk yLÞ ¾[koyku{kt fkurðz-19Lkk fkhýu ytËksu÷ ¾[o{kt ½xkzku Úkðk Ãkk{u÷. ð»ko 2020-21Lkk MkwÄkhu÷ ytËkòu{kt fw÷ Yk. 43.83 fhkuz{kt çkktÄfk{ ¾kíkkLkku ¾[o Yk. 6.81 fhkuz, fkÞ{e {fkLkku (swLkk), VLkeo[h ¾[o Yk. 0.50 hfhkuz, {hk{íkLkku ¾[o Yk. 5.50 fhkuz, huðLÞw ykEx{ ÃkuxuLkku ¾[o Yk. 0.75 fhkuz, çkMk MxuþLkLke MkkV-MkVkELkku ¾[o Yk. 10 fhkuz {¤e Yk. 23.56 fhkuz ytËksu÷ Au. WÃkhktík Yk. 20.27 fhkuzLkk ¾[o{kt E÷ufxÙefMkexe çke÷, MxuþLkhe ¾[o, xu÷eVkuLk/{kuçkkE÷ çke÷, ELxhLkux fLkuõxeðexe ¾[o, hkßÞ íkÚkk {wÏÞ {Úkf ¾kíku Þkuòíke rðrðÄ «ð]r¥kyku suðe fu WËT½kxLk Mk{kht¼, r{xªøk ¾[o ðøkuhu suðe yLÞ çkkçkíkkuLkku Mk{kðuþ ÚkkÞ Au.

7) {w¤ ytËkòu{kt ½MkkhkLke hf{ Yk. 255.11 fhkuzLke Mkk{u MkwÄkhu÷ ytËkòu{kt Yk. 147.48 fhkuz ytËksu÷ Au. su{kt Yk. 107.63 fhkuzLkku ½xkzku ytËksu÷ Au. fkurðz-19Lkk fkhýu Mkt[k÷Lk çktÄ nkuðkLkk fkhýu íku{s Mkt[k÷Lk{kt ½MkkhkLke {ÞkoËk ðxkðu÷ ðknLkkuLkk ðÃkhkþLkk fkhýu ½xkzku ytËksu÷ Au.

8) {w¤ ytËkòu{kt ÔÞks ¾[o{kt Yk. 70.15 fhkuzLkku ytËks fhu÷ níkku íkuLke Mkk{u MkwÄkhu÷ ytËkòu{kt fuLÿ MkhfkhLke ÷kuLkLkk ÔÞks ¾[o Ãkuxu Yk. 1 fhkuzLke òuøkðkE íkÚkk hkßÞ Mkhfkh©eLke ÷kuLkLkwt ÔÞks Yk. 0.11 fhkuzLkku ytËks Au.

yk{, yuftËhu {w¤ ytËkòu {wsçk Yk. 4507.21 fhkuzLkk {nuMkw÷e ¾[o Mkk{u MkwÄkhu÷ ytËkòu{kt Yk. 2732.66 fhkuzLkku ytËks òuíkkt {nuMkw÷e ¾[o Yk. 1774.55 fhkuzLkku ¾[o ½xþu íkuðku ytËks Au.

{nuMkw÷e ykðf íkÚkk {nuMkw÷e ¾[o íku{s fe.{e. ËeX ykðf íkÚkk ¾[o Ëþkoðíkwt Ãkºkf ‘çk’ yk MkkÚku Mkk{u÷ fhu÷ Au.

rLkøk{Lkk ð»ko 2020-21Lkk MkwÄkhu÷ ytËkòu íkÚkk ð»ko 2021-22Lkk ytËkòu1) {wze ykðf íkÚkk {wze ¾[oLkk ytËkòu :

y) {wze ykðf : (Yk. fhkuz{kt)


rnMkkçkku «{kýu)


MkLku2020-21Lkk

MkwÄkhu÷ ytËkòu

hkßÞ Mkhfkh©eLkku {wze Vk¤ku ({wzef]ík ¾[ko {kxu)

çkkfe WíkkY ðuhku íkÚkk {kuxh ðknLk ðuhku ¼hÃkkE fhðkMkhfkh©eLke ÷kuLk

fw÷ {wze ykðf

yktíkhef/ðfeOøk fuÃkex÷{ktÚke W¼e fhðkLke Úkíke ykðffw÷

1

2

3

259.92

44.63

304.55

0.00

304.55

469.00

163.00

632.00

0.00

632.00

438.00

195.00

633.00

0.00

633.00

yLkw.Lkt.

9


çk) {wze ¾[o : (Yk. fhkuz{kt)

{wze ykðf :rLkøk{Lkk ð»ko 2021-22Lkk {wze ykðfLkk ytËkòu{kt fw÷ Yk. 633 fhkuzLke {wze ykðf ytËksðk{kt ykðu÷ Au su{kt {wÏÞíðu....

1) ð»ko 2021-22 {kxu rLkøk{ îkhk Lkðk ðknLkkuLke ¾heËe {kxu Yk. 300.00 fhkuz, rLkøk{Lkk çkMk MxuþLkku íkÚkk ykuVeMk «e{kEMkeMk, {fkLkkuLkk LkrðLkefhý {kxu Yk. 100.00 fhkuz íku{s rLkøk{Lku ykE.xe. ûkuºku zuð÷Ãk{uLx {kxu Yk. 28 fhkuz íku{s ð»ko 2008-09 Úke 2009-10 MkwÄeLke ÷kuLk Mkh¼h fhðkLkk nuíkwÚke Yk. 10 fhkuzLke sYrhÞkík æÞkLku ÷E Mkhfkh©eLkk {wze Vk¤k íkhefu Yk. 438.00 fhkuz çktËhku yLku ðknLk ÔÞðnkh rð¼køk íkhVÚke {¤þu íkuðk ytËksu Yk. 438 fhkuz Mkhfkh©eLkku {wze Vk¤ku ytËksðk{kt ykðu÷ Au.

2) Mkhfkh©eLku rLkøk{ íkhVÚke WíkkY ðuhku íkÚkk {kuxh ðknLk ðuhk Ãkuxu {kuxe hf{Lke sðkçkËkhe yËk fhðkLke çkkfe hnu Au. yk hf{ rLkøk{ íkuLke hkuStËe ykðf{ktÚke [wfðe þfu íku{ Lk nkuE, ð»ko 2020-21{kt Mkhfkh©eLkk çksux{kt ÃkuMkuLsh xuûkLkk çkkfe [wfðýktLke sðkçkËkhe yËk fhðk rLkøk{Lku Yk. 156.25 fhkuzLke ÷kuLk MknkÞ íku{s {kuxh ðknLk ðuhk Ãkuxu Yk. 6.75 fhkuz ykÃkðk òuøkðkE fhðk{kt ykðu÷ níke. íku yLkwMkkh ð»ko 2021-22 ËhBÞkLk WíkkY ðuhku íkÚkk {kuxh ðknLk ðuhk Ãkuxu Yk. 195.00 fhkuzLke ÷kuLk MknkÞ {tswh fhðk{kt ykðu íkuðe yÃkuûkkyu Yk. 195.00 fhkuzLke ÷kuLk ykðf ytËksu÷ Au.yk{ ð»ko 2021-22 {kxu yuftËhu Yk. 633 fhkuzLke {wze ykðf ytËksðk{kt ykðe Au.

{wze ¾[o :1) ð»ko 2021-22 ËhBÞkLk rLkøk{Lku ssoheík çkMk MxuþLkkuLkk LkrðLkefhý {kxu íku{s f{o[kheykuLkk õðkxMko MkrníkLkk

¾[o {kxu rLkøk{{kt Þtºkk÷ÞkuLkk ykÄwrLkfhý {kxu s{eLk yLku {fkLk ÃkkA¤ Yk. 100.00 fhkuzLkku {wze ¾[o ytËksðk{kt ykðu÷ Au. su{kt {kuxk ¼køkLkku {wzef]ík ¾[o rLkøk{Lkk çkMk MxuþLkku íkÚkk «ðkMkeykuLke MkwrðÄk ÃkkA¤ Úkþu íkuðku ytËks Au.

2) ð»ko 2021-22 ËhBÞkLk rLkøk{ íkhVÚke Lkðk ðknLkku ¾heËðk {kxu Yk. 300 fhkuzLkku {wze Vk¤ku ykÃkðk Mkhfkh©eLku Ëh¾kMík fhðk{kt ykðu÷ Au. yk{, ð»ko ËhBÞkLk Lkðk ðknLkku ÃkkA¤Lkku fw÷ Yk. 300 fhkuzLkku ¾[o ytËksðk{kt ykðu÷ Au. su{kt 50 E÷ufxÙef çkMk {kxu Yk. 15 fhkuz yLku 50 Mke.yuLk.S. çkMk {kxu Yk. 15 fhkuz ytËksðk{kt ykðu÷ Au. ð»ko 2021-22{kt rLkÄkoheík ykÞw {ÞkoËk ðxkðe [wfu÷ ðknLkkuLkk MÚkkLku Lkðk ðknLkku Mkt[k÷Lk{kt {wfe rLkøk{ îkhk {wMkkVh sLkíkkLku ðÄw Mkkhe yLku rfVkÞíke Ëhu ÃkrhðnLk Mkuðk Ãkwhe ÃkkzðkLkwt ykÞkusLk Au.


rnMkkçkku «{kýu)


MkLku2020-21Lkk

MkwÄkhu÷ ytËkòu

s{eLk yLku {fkLkku

Lkðk ðknLkku (E÷ufxÙef - Mke.yuLk.S. çkMk MkkÚku)

Ã÷kLx / {þeLkhe / EõðeÃk{uLx

ELVku{uoþLk xufLkku÷kuS

Mkhfkh©eLkk ÷kuLk{ktÚke ÃkuMkuLsh xuûkLke [wfðýe

Mkhfkh©eyu ð»ko 2008-09 MkwÄe rLkøk{Lku ykÃku÷ ÷kuLkLke

Ãkhík [wfðýe {kxu fhu÷ Eõðexe òuøkðkE

fw÷ ¾[o

1

2

3

4

5

6

22.00

230.11

6.81

1.00

44.63

0.00

304.55 632.00 633.00

74.50

387.00

0.00

0.00

163.00

7.50

100.00

300.00

0.00

28.00

195.00

10.00

yLkw.Lkt.

10


3) rLkøk{ ¾kíku ELVku{uoþLk xufLkku÷kuSLku ðÄw Mkkhe heíku yÃkøkúuz fhe {wMkkVh sLkíkkLku ðÄw Mk[kux {krníke {¤e hnu íkuðk ykþÞu rLkøk{ îkhk ð»ko 2021-22{kt Yk. 28 fhkuzLke òuøkðkE fhðk Ëh¾kMík ÃkkXðu÷ Au, suLkku Mk{kðuþ ytËkòu{kt fhðk{kt ykðu÷ Au.

4) ð»ko 2020-21{kt Mkhfkh©eLku fhu÷ Ëh¾kMík yLkwMkkh ð»ko 2008-09 yLku 2009-10 ËhBÞkLk ÷eÄu÷ ÷kuLkLku Eõðexe{kt fLðxo fhðkLke òuøkðkE fhðk rðLktíke fhu÷ níke. su yLkwMkkh Mkhfkh©e íkhVÚke Eõðexe Ãkuxu Yk. 7.50 fhkuzLke ðÄkhkLke òuøkðkE fhðk{kt ykðu÷ Au. su yLkwMkkh ð»ko 2021-22{kt Yk. 10 fhkuzLke {wze Vk¤kLke çktËhku yLku ðknLk ÔÞðnkh rð¼køk îkhk {tswh fhðk{kt ykðu íkku ð»ko 2008-09Úke 2009-10 MkwÄeLke ÷kuLkLke Ãkhík [wfðýe þõÞ çkLkþu.

yk{, Mkhfkh©e íkhVÚke {¤Lkkh Yk. 10 fhkuzLke ÷kuLk Mkh¼h fhðk {kxuLke òuøkðkE æÞkLku ÷uíkkt rLkøk{ îkhk ðÄkhkLke fkuE {wze ykðf W¼e fhðkLke hnuþu Lknª.

5) ð»ko 2020-21{kt çkkfe WíkkY ðuhku íkÚkk {kuxh ðknLkfh ¼hÃkkE fhðk {kxu Yk. 163 fhkuzLke ÷kuLkLke çksux òuøkðkE fhðk{kt ykðu÷ níke. íku {wsçk ð»ko 2021-22{kt Yk. 195 fhkuz çkkfe WíkkY ðuhku íkÚkk {kuxh ðknLkfh Mkh¼h fhðk {kxu çksux òuøkðkE fhðk{kt ykðþu. su hf{ WíkkY ðuhkLke hf{ MkkÚku Mkh¼h fhðk{kt ykðþu.

ð»ko 2021-22 ËhBÞkLk rLkøk{ îkhk Lkðk ðknLkku Mkt[k÷Lk{kt {wfe ð»ko ËhBÞkLk 120.29 fhkuz fe.{e.Lkwt Mkt[k÷Lk ÚkðkLkku ytËks Au. suLkk ykÄkhu fw÷ {nuMkw÷e ykðf Yk. 4748.84 fhkuz Úkðk Ãkk{þu íkuðku ytËks Au.

ð»ko 2021-22Lkk {nuMkw÷e ykðf, ¾[oLkk ytËkòuy) {nuMkw÷e ykðf : (Yk. fhkuz{kt)


rnMkkçkku «{kýu)


MkLku2020-21Lkk

MkwÄkhu÷ ytËkòu

ytËkSík fe.{e. (fhkuz{kt)

Mkt[k÷LkfeÞ ykðf

¼kzkLkk ðknLkku{ktÚke ÚkLkkh ykðf

yøkkWLke çkkfe MkçkMkezeLke hf{

Mkhfkhe yLkwËkLk (MkçkMkeze) (1) çktËhku yLku ðk.ÔÞ.rð¼køk

(2) rþûký rð¼køk

(3) yøkkWLkk ð»koLkk çkkfe MkçkMkeze Ãkife 25% hf{ hkufz{kt {¤ðkLkku ytËks Ãkºkf çk {wsçk

yLÞ MkçkMkeze (Ãkºkf y {wsçk)

rçkLk Mkt[k÷LkfeÞ ykðf

fku{þeoÞ÷ fkuBÃk÷uûk (ÃkeÃkeÃke «kusuõx) nuX¤ {¤Lkkh {wze ykðf

Ãke.Ãke.Ãke.Lke SyuMkyuVyuMk ¾kíkuLke {wzef]ík ykðf

fw÷ ykðf

1

1

2

3

4

5

6

7

8

132.09

2078.05

75.09

0.00

404.35

140.64

0.00

32.47

146.91

35.88

0.00

76.36

1050.16

41.34

21.56

404.35

135.00

550.00

0.00

170.33

10.50

0.00

2383.24

120.29

2601.10

103.49

99.61

475.00

422.30

327.23

72.00

300.89

80.00

267.22

2913.39 4748.84

yLkw.Lkt.

11


{nuMkw÷e ykðf :

1) ð»ko 2021-22 ËhBÞkLk Mkt[k÷LkfeÞ ykðf Yk. 2601.10 fhkuz ÚkðkLkku ytËks Au. su{kt {wÏÞíðu ÃkuMkuLsh ykðf, fußÞwy÷ fkuLxÙkõxLke ykðf, ELxh MxuxLke ykðf, ÃkkMko÷, ÷økus, ÃkkuMx÷ {uE÷, heÍðuoþLk rðøkuhu ykðfLkku Mk{kðuþ ÚkkÞ Au. rLkøk{ îkhk ð»ko 2021-22 ËhBÞkLk ¼kzkLkk ðknLkku îkhk «òLku ðkuÕðku çkMkLke íkÚkk yLÞ yu.Mke. ðknLkku îkhk «er{Þ{ MkŠðMkLke MkwrðÄk ykÃkðk{kt ykðþu. su{ktÚke Yk. 103.49 fhkuzLke ykðfLkku ytËks Au.

2) ð»ko 2021-22 {kxu rLkøk{ íkhVÚke þnuhe MkuðkLkk Mkt[k÷LkLke ¾kux íkÚkk ykuÃkhuþLk÷ fkuMx fðh Lk ÚkkÞ íkuðk fe.{e. Lkk Mkt[k÷LkLke ¾kux Ãkuxu Yk. 475.00 fhkuzLke {ktøkýe/Ëh¾kMík çktËhku yLku ðknLk ÔÞðnkh rð¼køkLku fhðk{kt ykðu÷ Au. WÃkhktík rðãkÚkeo fLMkuþLkLke ¾kuxLkk Yk. 422.30 fhkuzLke {ktøkýe Ëh¾kMík rþûký rð¼køkLku fhðk{kt ykðu÷ Au. su fw÷ {¤e Yk. 897.30 fhkuz Úkðk Ãkk{u÷ Au. yøkkWLke ð»koLke çkkfe MkçkMkeze Yk. 1193.48 fhkuz Ãkife 25% hf{ hkufz{kt {¤ðkLkku ytËksu Mkhfkh©e fûkkyu íkk. 6-2-2019Lkk hkus {¤u÷ økrXík Mkr{ríkLke r{xªøk {¤u÷ su{kt rLkøk{Lke {ktøkýe íkÚkk ykuAe {¤u÷ hf{ çkkçkíku sYhe [[ko fhe ð»ko 2011-12 Úke 2017-18 MkwÄeLke rLk{økLku {¤ðkÃkkºk MkçkMkezeLke hf{ Yk. 1193.48 fhkuz Mkk{u rLkøk{Lku [wfððkLke çkkfe ÷kuLk Yk. 3173.89 fhkuz Mkk{u Mkh¼h fhðk Mkr{ríkLkk MkÇÞku îkhk Mkn{rík ykÃkðk{kt ykðu÷. Ãkhtíkw rLkøk{Lke nk÷Lke rðÃkheík LkkýktfeÞ ÃkrhÂMÚkríkLku fkhýu yk hf{ hkufz{kt [wfððk íkk. 16-01-2020Lkk hkus Ëh¾kMík fhðk{kt ykðu÷ su æÞkLku ÷uíkkt rLkøk{Lku {¤ðkÃkkºk MkçkMkezeLke çkkfe hf{ Yk. 1193.48 fhkuz Ãkife 25% hf{ Yk. 327.23 fhkuz ð»ko 2021-22{kt hkufz{kt {¤þu íkuðku ytËks fhu÷ Au. yLÞ çkkfe hf{ ¢{þ: íÞkhçkkËLkk ð»ko{kt {¤þu íkuðku ytËks Au.

3) ð»ko 2021-22 {kxu rLkøk{Lku ÷uðkLke çkkfe yLÞ MkçkMkezeLke hf{ Ãkife ykE.xe.ykE.Lkk þkuxo x{o ÃkkMk {kxu Yk. 48.92 fhkuz, rËÔÞktøk {wMkkVhkuLku {Vík {wMkkVhe {kxu yÃkkÞu÷ ÃkkMk {kxu Yk. 22.25 fhkuz íku{s yLÞ MkçkMkeze Ãkuxu Yk. 0.83 fhkuz {¤e fw÷ Yk. 72 fhkuzLke ykðf ytËksu÷ Au.

4) ð»ko 2021-22 {kxu rLkøk{Lku rçkLk Mkt[k÷LkfeÞ ykðf Yk. 300.89 fhkuz ÚkðkLkku ytËks Au. yk ykðf{kt ònuhkíkLke ykðf Yk. 22 fhkuz, ÷kÞMkLMk VeLke ykðf Yk. 10 fhkuz, nkux÷ Ãkh çkMkLkk hkufkýLke ykðf Yk. 15 fhkuz, ÃkkMko÷Lke ykðf Yk. 7 fhkuz, ykuLk÷kELk heÍðuoþLk íkÚkk xefex fuLMk÷uþLkLke ykðf Yk. 12 fhku, ¼tøkkh çkMkkuLkk íkÚkk yLÞ ¼tøkkh ðu[kýLke ykðf Yk. 50 fhkuz íkÚkk S.yuMk.yuV.yuMk. ¾kíku zeÃkkuÍex fhu÷ MkçkMkezeLke hf{ Lk ðÃkhkÞ íÞkt MkwÄe {wfðkÚke {¤íkwt ÔÞks Yk. 55.41 fhkuz ÔÞksLke ykðf íkÚkk xku÷xuûk Ãkuxu rxfex{ktÚke Úkíke ykðf Yk. 63.45 fhkuzLke hf{Lkk ytËkòuLkk Mk{kðuþ Au. WÃkhktík yLÞ ykðf Yk. 66.03 fhkuz Úkðk ytËks Au.

5) ð»ko 2021-22{kt rLkøk{ îkhk ykðLkkh ð»kkuo{kt íkiÞkh ÚkLkkh Ãke.Ãke.Ãke. «kusuõxLke «er{Þ{Lke ykðf Yk. 80 fhkuz ytËksðk{kt ykðe Au.

6) rLkøk{ ÃkkMku yøkkWLkk Ãke.Ãke.Ãke. «kusuõxLke WÃk÷çÄ ykðf fu su nk÷{kt S.yuMk.yuV.yuMk. ¾kíku Ãkkfo fhu÷ Au íku{ktÚke Yk. 267.22 fhkuzLku rLkøk{ îkhk {wMkkVhkuLke MkwrðÄk{kt ðÄkhku fhðk íkÚkk f{o[kheykuLkk ðuÕVuh yÚkuo WÃkÞkuøk{kt ÷uðk {kxuLkk ykþhu Yk. 267.22 fhkuzLkwt «kurðÍLk ð»ko 2021-22Lkk çksux{kt fhðk{kt ykðu÷ Au.

yk{ ð»ko 2021-22 ËhBÞkLk rLkøk{Lke {nuMkw÷e ykðf Yk. 4748.84 fhkuz ytËksðk{kt ykðu÷ Au.

12


çk) {nuMkw÷e ¾[o : (Yk. fhkuz{kt)


rnMkkçkku «{kýu)


MkLku2020-21Lkk

MkwÄkhu÷ ytËkòu

Ãkøkkh ¼ÚÚkktyku

ðu÷Vuh yLku MkwÃkh yuLÞwyuþLk

zeÍ÷ / MkeyuLkS

MxkuMko (xkÞh/xâwçk/MÃkuh/hefLzeþLkªøk rðøkuhu)

ðuhkyku (Ãku. xuûk, yu{.ðe.xuûk, xku÷xuûk rðøkuhu)

¼kzkLkk ðknLkkuLkk ¾[o

yu{.yu.Mke.xe.

yLÞ ¾[o

Ãke.Ãke.Ãke.Lke {wzef]ík ykðf Ãkife ¾[o (Ãkºkf - f)

½Mkkhku

ÔÞks ¾[o

fw÷ ¾[o

(-) ¾kã

1

2

3

4

5

6

7

8

9

10

11

1250.68

248.93

1373.32

148.44

224.58

113.00

71.93

76.91

0.00

255.40

1.11

3764.30

-850.92

1148.20

171.24

911.00

59.91

192.00

27.74

30.15

43.83

0.00

147.48

1.11

2732.66

-349.42

1674.61

233.69

1619.24

253.91

298.39

90.70

47.66

99.45

267.22

250.00

1.11

4835.98

-87.14

{nuMkw÷e ¾[o :1) ð»ko 2021-22 ËhBÞkLk Ãkøkkh ¼ÚÚkkyku ÃkkA¤ Yk. 1674.61 fhkuzLkku ¾[o ÚkðkLkku ytËks Au. su ð»ko 2020-

21Lkk MkwÄkhu÷ ytËkòuLke íkw÷Lkk{kt Yk. 526.41 fhkuzLkku ðÄkhku Ëþkoðu Au.2) ð»ko 2021-22 ËhBÞkLk ðuÕVuh yLku MkwÃkh yuLÞwyuþLk ÃkkA¤ Yk. 233.69 fhkuzLkku ¾[o ÚkðkLkku ytËks Au. su{kt

{wÏÞíðu Yk. 112.17 fhkuz økúußÞwExeLkk [wfðýktLke òuøkðkE {kxu Yk. 56.19 fhkuz Ãke.yuV.Lkk {kr÷f Vk¤k Ãkuxu, Yk. 51.22 fhkuz ÃkuLþLk Vk¤k Ãkuxu, Yk. 1.02 fhkuzLke hf{ f{o[kheyku {kxu ð»ko ËhBÞkLk Þkuòíke rðrðÄ ðuÕVuhLke «ð]r¥kyku {kxu íkÚkk {kLkð MktþkÄLk rðfkMkLkk fkÞkuo {kxu, ykr©íkkuLkk [wfðýkLkku ¾[o Yk. 13.09 fhkuzLke òuøkðkE fhðk{kt ykðe Au. {kLkð MktþkÄLk rðfkMkLkk fkÞkuo{kt {wÏÞíðu f{o[kheyku/yrÄfkheykuLkk {uzef÷, ÞwrLkVku{o, økh{ fÃkzkt, zkUøkhe íkÚkk rðrðÄ xÙuLkªøk rðøkuhu suðe çkkçkíkkuLkku Mk{kðuþ ÚkkÞ Au.

3) ð»ko 2021-22 ËhBÞkLk Lkðk ðknLkkuLkku fkV÷ku Mkt[k÷Lk{kt {wfkþu. suÚke yMkhfkhf fe.{e.Lkwt Mkt[k÷Lk ðÄþu. yk WÃkhktík ¼kð ðÄkhku æÞkLku ÷E zeÍ÷/MkeyuLkSLkku ¾[o Yk. 1619.24 fhkuz ytËksðk{kt ykðu÷ Au. su økík ð»koLke Mkh¾k{ýe{kt Yk. 188.24 fhkuzLkku ðÄkhku Úkðk Ãkk{þu.

4) MxkuMko, MÃkuMko, xkÞh, xâwçk íkÚkk hefLzeþLkªøk ÃkkA¤ Yk. 253.91 fhkuzLkku ¾[o ÚkðkLkku ytËks Au. økík ð»koLke Mkh¾k{ýeyu ðíko{kLk çkòh xÙuLz «{kýu ÚkLkkh Mkt¼rðík ¼kð ðÄkhkLku Ãkrhýk{u Yk. 93.75 fhkuz ytËks ðÄðk Ãkk{u÷ Au.

5) ðuhkyku ¾[o Yk. 298.39 fhkuz Úkþu íkuðku ytËks Au. yk{kt {wÏÞíðu ÃkuMkuLsh xuûkLkku ¾[o rLkøk{Lke ykðfLku æÞkLku hk¾e Yk. 186.20 fhkuz ytËksu÷ Au íku{s xku÷xuûk Ãkuxu Yk. 91.44 fhkuz íkÚkk {kuxh ðknLk ðuhk Ãkuxu Yk. 8.75 fhkuzLkku ¾[o ytËksðk{kt ykðu÷ Au. íku rMkðkÞ ð»ko ËhBÞkLkLkk S.yuMk.xe. ÃkuxuLkku ¾[o Yk. 10 fhkuz ytËksðk{kt ykðu÷ Au íku{s íku rMkðkÞ yLÞ xuûk Ãkuxu Yk. 2 fhkuz Úkþu íkuðku ytËks Au.

yLkw.Lkt.

13


6) rLkøk{ îkhk ¼kzkLkk ðknLkkuLkwt (ðkuÕðku çkMk íkÚkk yu.Mke. «er{Þ{ MkŠðMk) Mkt[k÷Lk Úkþu íku Ãkuxu ytËkSík Yk. 90.70 fhkuzLkku ¾[o Úkþu íkuðku ytËks Au. su økík ð»koLke Mkh¾k{ýe{kt Yk. 62.96 fhkuz ðÄþu. MkËh ¾[o{kt ¼kzkLkk ðknLkkuLkk çke÷Lke hf{, ftzõxhLkk ÃkøkkhLke hf{ íkÚkk zeÍ÷ ¾[oLke hf{Lkku Mk{kðuþ fhðk{kt ykðu÷ Au.

7) yu{.yu.Mke.xe.Lkk yuðkuzo íkÚkk [zík ÔÞksLkk [qfðýkt ÃkkA¤ Yk. 47.66 fhkuzLkku ¾[o ÚkðkLkku ytËks Au. su{kt ð»ko 2020-21{kt yu{.yu.Mke.xe. {kxu Yk. 1.36 fhkuzLkk «er{Þ{Lke hf{Lkku Ãký Mk{kðuþ fhðk{kt ykðu÷ Au.

8) ð»ko 2021-22{kt yLÞ ¾[o Yk. 99.45 fhkuzLkku ¾[o Úkðk ytËks Au. su{kt çkktÄfk{ ¾kíkkLkku nÞkík rçkÕzªøkLkk heÃkuhªøkLkk ¾[o Yk. 9 fhkuz, fkÞ{e {fkLkku {kxu Yk. 10.22 fhkuz íkÚkk VLkeo[h Ãkuxu Yk. 1.20 fhkuz, huðLÞw ykEx{ ÃkuxuLkku ¾[o Yk. 4 fhkuz íku{s çkMk MxuþLkLke MkkV-MkVkE Ãkuxu Yk. 13 fhkuz ¾[o íku{s S.Ãke.yuMk. MkeMx{ ¼kzwt Yk. 10 fhkuz íkÚkk çkeò yLÞ ¾[koyku Ãkuxu Yk. 52.03 fhkuz{kt çkkfe yLÞ çkÄk s ¾[oLkku Mk{kðuþ Au. Yk. 52.03 fhkuzLkk ¾[o{kt E÷ufxÙefMkexe çke÷, MxuþLkhe ¾[o, xu÷eVkuLk/{kuçkkE÷ çke÷, ELxhLkux fLkuõxeðexe ¾[o, hkßÞ íkÚkk {wÏÞ {Úkf ¾kíku Þkuòíke rðrðÄ «ð]r¥kyku suðe fu WËT½kxLk Mk{kht¼, r{xªøk ¾[o ðøkuhu suðe yLkuf çkkçkíkkuLkku Mk{kðuþ ÚkkÞ Au.

9) ð»ko 2021-22 ËhBÞkLk Lkðk ðknLkku Mkt[k÷Lk{kt {wfkþu, Ãkrhýk{u Mkt[k÷LkfeÞ fe.{e. ðÄþu íku ytËksu ðknLkku WÃkhLkk ½MkkhkLke hf{ Yk. 245 fhkuz ytËksðk{kt ykðu÷ Au íku{s yLÞ r{Õfíkku WÃkhLkku ½Mkkhku Yk. 5.00 fhkuz {¤e fw÷ Yk. 250.00 fhkuz ½Mkkhk ¾[oLkku ytËks Au.

10) ð»ko 2021-22 ËhBÞkLk fuLÿ MkhfkhLke Yk. 17.50 fhkuzLke ÷kuLk WÃkh [wfððk Ãkkºk Yk. 1.11 fhkuz ÔÞks ¾[o ytËksðk{kt ykðu÷ Au.

yk{, rLkøk{Lkku ð»ko 2021-22 ËhBÞkLk {nuMkw÷e ¾[o Yk. 4835.98 fhkuz ÚkðkLkku ytËks Au. ð»ko 2021-22Lkk Yk. 4748.84 fhkuzLke {nuMkw÷e ykðfLke Mkk{u Yk. 4835.98 fhkuz {nuMkw÷e ¾[oLkku ytËks òuíkkt rLkøk{Lku ð»ko 2021-22 Lkk ytíku Yk. 87.14 fhkuzLke ¾kÄ hnuþu íkuðku ytËks Au. su {wÏÞíðu Mkhfkh©e îkhk rLkøk{Lke MkçkMkezeLke {w¤ Ëh¾kMík Mkk{u {tswh Úkíke hf{Lku ykÄkhu Lk¬e Úkþu.

rLkøk{Lke Yk. 87.14 fhkuzLke ytËkSík ¾kÄLke Mkr{ûkk fheyu íkku rLkøk{Lkk ð»ko 2021-22Lkk fw÷ {nuMkw÷e ¾[o{kt Yk. 250.00 fhkuz ½Mkkhk ¾[oLkku Mk{kðuþ Au. su LkkuLk fuþ ¾[o Au íku s «{kýu Mkhfkh©eLke ÷kuLk WÃkhLkwt Yk. 1.11 fhkuzLkwt ÔÞksLkwt [wfðýwt Ãký rLkøk{u fhðkLkwt ÚkkÞ, Ãkhtíkw rLkøk{ îkhk yk hf{ Ãký [wfðe þfkÞ íku{ LkÚke, Ãkhtíkw Mkhfkh©eLke ÷kuLk nkuE, rLkøk{u yk hf{Lkwt «kurðÍLk yrLkðkÞoÃkýu fhðwt Ãkzu, su Mk{økú çkkçkíkku æÞkLku ÷uíkkt MkËh «kurðÍLkku Ãký LkkuLk fuþ ¾[o nkuE, rLkøk{Lkk ytËksÃkºk{kt ytËkSík ¾kÄ nkuðkÚke ð»ko 2021-22 ËhBÞkLk rLkøk{Lku Yk. 87.14 fhkuzLke hkufz íkqx Ãkzþu. {nuMkw÷e kðf íkÚkk {nuMkw÷e ¾[oLke rðøkík Ëþkoðíkwt Ãkºkf ‘çk’ yk MkkÚku Mkk{u÷ Au.

WÃkhkuõík rðøkíkku / nfefíkku æÞkLku ÷E rLkøk{Lkk Mkt[k÷f {tz¤ Mk{ûk {tswhe yÚkuo ð»ko 2020-21 Lkk MkwÄkhu÷ ytËkòu íkÚkk ð»ko 2021-22Lkk ytËkòu íkiÞkh fheLku íkk. 15-3-2021Lkk hkus ykÞkuSík 640{e Mkt[k÷f {tz¤Lke {exªøk{kt hsq fhðk{kt ykðu÷. suLku Mkt[k÷f {tz¤ îkhk Xhkð ¢{ktf 9720Úke {tswhe ykÃkðk{kt ykðu÷. su {tsqheLku ykrÄLk MkËh ytËkòu Mkhfkh©eLke {tsqhe yÚkuo ÃkkXððk{kt ykðu÷. su Mkhfkh©e îkhk Ãkºk ¢{ktf : yuMkxeMke/102019-685-½ íkk. 25-03-2021 Lkk hkus {tswhe ykÃku÷ Au su {tswheLku ykrÄLk rðÄkLkMk¼k Mk{ûk {tswhe yÚkuo ÃkkXððk{kt ykðu÷ Au.

14


Ãke.Ãke.Ãke. «kusuõxLkk «er{Þ{Lke rLkøk{ ¾kíku WÃk÷çÄ hf{{ktÚke{wzef]ík íkÚkk {nuMkw÷e ¾[oLke Mkqr[ík fk{økehe

Lkt. Mkqr[ík fk{økehe ytËkSík ¾[o(Yk. fhkuz{kt) he{kfoMk

{wzef]ík ¾[o {kxu Mkqr[ík ÞkusLkkyku :

Mkku÷h YV xkuÃk {kxuLke fk{økehe

huELk ðkuxh nkhðuMxªøkLke fk{økehe

zuÃkku fûkkyu huMx nkWMk çkLkkððkLke fk{økehe

nÞkík huMx nkWMk yÃkøkúuzuþLk

zuÃkku fûkkyu fBÃkkWLz ðku÷ íkíkk fux÷ xÙuÃkLke fk{økehe

Lkðk Ãkef-yÃk MxuLzLke íku{s nÞkíkLku MkwÄkhðkLke fk{økehe

zuÃkku {uLkushLkk õðkxoh çkLkkððLke fk{økehe

ðøko 4 Lkk f{o[kheyku {kxu MxkV õðkxoh çkLkkððkLke fk{økehe

nÞkík zuÃkku yÃkøkúuzuþLkLke fk{økehe

zuÃkku fûkkLkk xkuE÷ux ç÷kuf yÃkøkúuzuþLkLke fk{økehe

LkðeLk yu÷yuLkS/MkeyuLkS çkMk Mkt[k÷Lk{kt {wfðk {kxuLke òuøkðkE

ð»ko 2020-21 yøkkW hkßÞ Mkhfkh©e îkhk {tswh ÚkÞu÷ LkðeLk çkMkkuLkuçkeyuMk-6 {kt fLðxo fhðk {kxuLke òuøkðkEçkeyuMk-6 LkkuBMkoLkk Lkðk ðknLkku {kxu yuõÍkuMx yuõMkxÙuõþLk {kxu MkkÄLkku ðMkkððk {kxuLkk ¾[oLke òuøkðkEMkeMkexeðe Mkðuo÷LMk MkeMx{ îkhk zuÃkku ðfoþkuÃk, rð¼køkeÞ ðfoþkuÃk íkÚkkrð¼køkeÞ f[uheyku {kxuLke òuøkðkEzÙkEðªøk rMkBÞw÷uxhÚke zÙkEðhLku íkk÷e{ ykÃkðk ytøku sYhe MkkÄLkku ¾heËðk {kxuLke òuøkðkE

rLkøk{Lkk zuÃkku{kt, rð¼køkeÞ ðfoþkuÃk íkÚkk rð¼køkeÞ f[uhe ¾kíku ðkE-VkE îkhkELxhLkux fLkuõxeðexe ykÃkðk {kxu MkkÄLkkuLke ¾heËe ytøkuLke òuøkðkE

yÂøLkþk{f MkkÄLkkuLke ¾heËe {kxuLkk ¾[oLke òuøkðkEfw÷ {wzef]ík ¾[oLke òuøkðkE

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

27.17

10.00

16.40

2.15

17.00

20.00

4.75

50.00

8.50

5.00

18.00

26.46

7.10

10.00

18.50

2.19

6.00

249.22

rLkøk{ ¾kíku nk÷{kt WÃk÷çÄ Ãke.Ãke.Ãke. «kusuõxLkk «er{Þ{Lke ykðfLkk Yk. 289 fhkuz WÃk÷çÄ Au. suLku nk÷{kt hkßÞ Mkhfkh©eLke «ðíko{kLk Mkq[LkkykuLku ykrÄLk S.yuMk.yuV.yuMk.{kt Ãkkfo fhðk{kt ykðu÷ Au. yøkkW ð»ko 2019-20Lkk çksuxLke [[ko {kLk. LkkÞçk {wÏÞ{tºkeLkk yæÞûk MÚkkLku hk¾ðk{kt ykðu÷ níke íku Mk{Þu Lkkýkt rð¼køk îkhk Ãke.Ãke.Ãke. «kusuõxLkk «er{Þ{Lke ykðfLkku ÞkuøÞ WÃkÞkuøk ÚkkÞ íku {kxu Ëh¾kMík Lkkýkt rð¼køk{kt {kuf÷e ykÃkðk sýkðu÷ níkwt. suÚke rLkøk{ îkhk Ãke.Ãke.Ãke. «kusuõxLkk «er{Þ{Lke ykðfLku ð»ko 2021-22Lkk çksux{kt Mk{kðuþ fhðkLkku yLku Mkt[k÷f {tz¤Lke {tswhe {u¤ðe hkßÞ Mkhfkh©eLke {tswhe {u¤ðe fkÞoðkne fhðkLkku rLkýoÞ ÷uðk{kt ykÔÞku. suLku ykrÄLk ð»ko 2021-22Lkk rLkøk{Lkk çksux{kt Lke[u {wsçkLke fk{økeheLku Ãke.Ãke.Ãke. «kusuõxLkk «er{Þ{Lke ykðf Ãkife fhkððk Lk¬e fhðk{kt ykÔÞwt. hkßÞ Mkhfkh©eLke {tswhe {¤uÚke Mkqr[ík fk{økehe nkÚk Ähðk{kt ykðþu.

15


Lkt. Mkqr[ík fk{økehe ytËkSík ¾[o(Yk. fhkuz{kt) he{kfoMk

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WÃkhkuõík ¢{-16Lkk ðkE-VkE ELMxku÷uþLk çkkË ÚkLkkh hefhªøk ¾[oLke òuøkðkE

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Ãke.Ãke.Ãke. «kusuõxLkk «er{Þ{Lke hf{{ktÚke ÚkLkkh fw÷ ¾[o

1

2

3

4

1.98

1.02

10.00

5.00

267.22

18.00

yk{, nk÷{kt rLkøk{ ¾kíku s{k ÚkÞu÷ Ãke.Ãke.Ãke. «kusuõxLkk «er{Þ{Lke ykðfLku {wMkkVhkuLke íku{s rLkøk{Lkk f{o[kheykuLke Mkw¾kfkhe yLku Mkøkðzku{kt ðÄkhku fhðkLkk ykþÞu ð»ko 2021-22Lkk rLkøk{Lkk ytËksÃkºk{kt Mk{kðuþ fhðk{kt ykðu÷ Au. su çkkçkíku hkßÞ Mkhfkh©eLke {tswhe çkkË fk{økehe nkÚk Ähðk{kt ykðþu. WÃkhkuõík ¾[o ytøku ÚkLkkh fk{økeheLke Mktrûkó rðøkíkku Lke[u {wsçk Au.Ãke.Ãke.Ãke.Lke ykðf Yk. 267.22 fhkuz

økwshkík hkßÞ {køko ðknLk ÔÞðnkh rLkøk{Lku Ãke.Ãke.Ãke. nuX¤ ykþhu Yk. 289 fhkuzLke ykðf Úkðk Ãkk{u÷ Au. yk hf{ Mkhfkh©eLke Mkq[LkkÚke S.yuMk.yuV.yuMk. ¾kíku Ãkkfo fhðk{kt ykðu÷ Au. yk hf{ Ãkife Yk. 267.22 fhkuzLke hf{Lku rLkøk{Lkk ð»ko 2021-22Lkk ytËksÃkºk{kt Ãke.Ãke.Ãke. Lke {wzef]ík ykðf íkhefu Ëþkoððk{kt ykðu÷ Au.Ãke.Ãke.Ãke.Lke ykðf{ktÚke ÚkLkkh ¾[o Yk. 267.22 fhkuz

Ãke.Ãke.Ãke. nuX¤ {¤u÷ ykðf Yk. 267.22 fhkuz Ãkife Yk. 249.22 fhkuzLkku {wzef]ík ¾[o yLku Yk. 18 fhkuzLkku {nuMkw÷e ¾[o ð»ko 2021-22{kt ytËksÃkºk{kt ¾[o íkhefu ytËksðk{kt ykðu÷ Au.y) {wzef]ík ¾[o Yk. 249.22 fhkuz

ð»ko 2021-22Lkk ð»ko{kt {wzef]ík ¾[o Ãkuxu Lke[u sýkðu÷ fw÷ 17 fk{ku ÃkkA¤ Yk. 249.22 fhkuzLkku ¾[o ÚkðkLkku ytËks Au.1) Mkku÷kh YV xkuÃkLke fk{økehe Yk. 27.17 fhkuz

• økwshkík Qòo rðfkMk rLkøk{ îkhk «rMkØ fhðk{kt ykðu÷ Mkku÷kh Ãkkðh Ãkku÷eMke-2015 ytíkøkoík su íku yuf{ku ¾kíku fkÞohík ðes¼khLkk 50% MkwÄe Mkku÷kh YV xkuÃk ÷økkðe þfkÞ íkuðe Mkq[Lkkyku Au. suLkk yLkwMktÄkLku rLkøk{Lkk zuÃkku íkÚkk ðfoþkuÃk, zuÃkku fûkkLkkt çkMk-MxuþLk rçkÕzªøkkuLke Aík WÃkh, {æÞMÚk Þtºkk÷Þ, {æÞMÚk f[uhe, rð¼køkeÞ f[uhe, rð¼køkeÞ Þtºkk÷Þ, rLkøk{Lkk xkÞh Ã÷kLx ¾kíku Mkku÷kh YV xkuÃk ÷økkððkLkwt ykÞkusLk ð»ko 2021-22Lkk ð»ko{kt fhðk{kt ykðu÷ Au.

• MkËh Mkku÷kh YV xkuÃk ÷økkððk yLku fkÞohík fhðk {kxu Mkku÷kh ÃkuLk÷, íkuLkk ELMxku÷uþLk {kxu VuçkúefuþLk ðfo, fuçk÷ªøk ðfo, ELðxoh rðøkuhu fk{økeheyku fhðkLke ÚkkÞ. yk ík{k{ fkøkehe fhðkLkku ytËkSík ¾[o Yk. 27.17 fhkuzLkku Úkðk Ãkk{þu.

• WÃkh {wsçk rLkøk{ ¾kíku Mkku÷kh YV xkuÃkLke MkwrðÄk rðfMkkððk{kt ykðu íkku yk fk{økehe ÃkkA¤ ÚkÞu÷ ¾[oLkwt yux÷u fu ¾[o fhu÷ hf{Lkwt ðkŠ»kf 16% {uõMke{{ hexLko {¤e þfu íku{ Au.

16


2) huELk ðkuxh nkðuoMxªøkLke fk{økehe Yk. 10.00 fhkuz

• [ku{kMkkLke MkeÍLk{kt ðhMkkËe ÃkkýeLku s{eLk{kt Mktøkún fhe ðkuxh xuçk÷ ÷uð÷Lku he[kso / Ÿ[wt ÷kðe ÃkÞkoðhý{kt MkwÄkhku ÷kððkLkk ykþÞÚke rLkøk{Lkk çkMk MxuþLkku íkÚkk zuÃkku/ðfoþkuÃk ¾kíku huELk ðkuxh nkðuoMxªøkLke fk{økeheLkwt ykÞkusLk fhðk ÃkkA¤ ykþhu Yk. 10 fhkuzLkku ¾[o ð»ko 2021-22 Lkk ð»ko{kt ytËksðk{kt ykðu÷ Au.

3) zuÃkku fûkkLkk çkMk MxuþLkku ¾kíku LkðeLk huMx nkWMk çkLkkððkLke fk{økehe Yk. 16.40 fhkuz

• rLkøk{Lkk su zuÃkku fûkkyu huMx nkWMkLke MkwrðÄk WÃk÷çÄ Lk nkuÞ íkuðk zuÃkku ¾kíku huMx nkWMkLke MkwrðÄk WÃk÷çÄ fhkððkLkwt ð»ko 2021-22Lkk ð»ko{kt ykÞkusLk fhðk{kt ykðu÷ Au.

• yk huMx nkWMkLkk çkktÄfk{, E÷ufxÙef fk{, ðkuxh MkÃ÷kÞ, zÙuLkus, þki[k÷Þ íku{s VLkeo[h MkrníkLke fk{økehe fhðk ÃkkA¤ ytËkSík Yk. 16.40 fhkuz ¾[o ytËksðk{kt ykðu÷ Au.

4) zuÃkku fûkkLkk çkMk MxuþLkku ¾kíku nÞkík huMx nkWMkLku yÃkøkúuz fhðkLke fk{økehe Yk. 2.15 fhkuz

• rLkøk{Lkk zuÃkku fûkkyu ykðu÷ nÞkík huMx nkWMk Ãkife su huMx nkWMk rçkÕzªøk ssoheík yLku rçkM{kh nk÷ík{kt nkuÞ íku{s su huMx nkWMkLke {hk{ík yLku ò¤ðýe fhðe sYhe sýkíke nkuÞ íkuðk rLkøk{Lkk ík{k{ huMx nkWMk rçkÕzªøk{kt ^÷kuhªøk, Ã÷kMxh, f÷hfk{, E÷ufxÙef, ðkuxh MkÃ÷kÞ, zÙuLkus, çkkhe-Ëhðkò íku{s VLkeo[h rðøkuhu heÃkuhªøk íku{s yÃkøkúuz fhkððkLke fk{økeheyku ð»ko 2021-22Lkk ð»ko{kt ytËksðk{kt ykðu÷ Au.

yk{ huMx nkWMkLke yÃkøkúuzuþLkLke fk{økehe yLðÞu ytËkSík Yk. 2.15 fhkuz ¾[o ytËksðk{kt ykðu÷ Au.5) fBÃkkWLz ðku÷ íkÚkk fux÷ xÙuÃk çkLkkððkLke fk{økehe Yk. 17.00 fhkuz

• rLkøk{Lkk zuÃkku/yuf{ku ¾kíku ½ýe søÞkyu fBÃkkWLz ðku÷ LkÚke íkuðk MÚk¤ku ¾kíku Ëçkký Lk ÚkkÞ yLku rLkøk{Lke nË fkÞ{ fhðk {kxu íku{s su søÞkyu fBÃkkWLz ðku÷ Au íku ssoheík nk÷ík{kt nkuE heÃkuhªøk fhkððe sYhe Au íku{s y{wf fBÃkkWLz ðku÷ ykuAe Ÿ[kELke nkuE íkuLku huEÍªøk fhðe sYhe Au.

• rLkøk{Lkk yuf{ku ¾kíku fux÷ xÙuÃkLke ÔÞðMÚkk Lk nkuÞ suLkk fkhýu økkÞ, ¼UMk rðøkuhu Ãkþwyku yuf{kuLke ¾wÕ÷e søÞk{kt ykðe síkkt nkuÞ Au yk Mktòuøkku{kt yfM{kík rLkðkhðk fux÷ xÙuÃkLke ÔÞðMÚkk fhðe sYhe Au.

• yk{ rLkøk{Lkk rðrðÄ yuf{ku{kt LkðeLk fBÃkkWLz ðku÷, nÞkík fBÃkkWLz ðku÷ heÃkuhªøk / huEÍªøk íku{s fux÷ xÙuÃkLke fk{økeheyku fhkððk ytËksu ð»ko 2021-22Lkk ð»ko{kt Yk. 17.00 fhkuzLkku ¾[o ÚkkÞ íku{ ytËksu÷ Au.

6) ÃkefyÃk MxuLz íkÚkk MkkELkuÍeMk Ãkku÷Lke fk{økehe Yk. 20.00 fhkuz

• økwshkík hkßÞLkk rðrðÄ økúkBÞ MÚk¤kuyu {wMkkVh sLkíkkLke MkwrðÄk {kxu su MÚk¤kuyu ÃkefyÃk MxuLz LkÚke íÞkt ÃkefyÃk MxuLzLke MkwrðÄk ykÃkðk íku{s su MÚk¤kuyu ÃkefyÃk MxuLz ½ýkt sqLkk yLku ssoheík nk÷ík{kt Au íkuðk ÃkefyÃk MxuLz heÃkuhªøk fhkððkLkk íku{s ßÞkt ÃkefyÃk MxuLz LkÚke Ãkhtíkw {wMkkVh sLkíkkLke çkMkku{kt [z-Wíkh ÚkkÞ Au íkuðk MÚk¤ku ¾kíku MkkELkuÍeMk Ãkku÷ {wfðkLke fk{økeheLkwt ykÞkusLk ð»ko 2021-22Lkk ð»ko{kt fhðk{kt ykðu÷ Au.

• LkðeLk ÃkefyÃk MxuLz çkLkkððk {kxu, nÞkík ÃkefyÃk MxuLzLku heÃkuhªøk fhðk ÃkkA¤ íku{s MkkELkuÍeMk Ãkku÷ ÷økkððkLke fk{økehe fhkððk {kxu ytËksu Yk. 20.00 fhkuzLkku ¾[o ytËksðk{kt ykðu÷ Au.

7) LkðeLk zuÃkku {uLkush õðkxMko çkLkkððkLke fk{økehe Yk. 4.75 fhkuz

• rLkøk{Lkk zuÃkku {uLkush©eykuLku nuz õðkxoh{kt VhSÞkík nksh hne zuÃkkuLkwt Mkt[k÷Lk fhðkLkwt nkuÞ rLkøk{Lkk ík{k{ zuÃkku ¾kíku zuÃkku {uLkush©eLku huMkezuLx õðkxMkoLke MkwrðÄk nkuðe sYhe Au. Ãkhtíkw rLkøk{Lkk su zuÃkku ¾kíku zuÃkku {uLkush õðkxMko WÃk÷çÄ Lk nkuÞ íku ík{k{ zuÃkku ¾kíku zuÃkku {uLkush õðkxMko çkLkkððkLkwt ykÞkusLk ð»ko 2021-22Lkk ytËksÃkºk{kt ykðu÷ Au. yk{, zuÃkku {uLkush õðkxMko çkLkkððk ÃkkA¤ fw÷ Yk. 4.75 fhkuzLkku ¾[o ytËksðk{kt ykðu÷ Au.

17


8) ðøko-4 Lke fûkkLkk f{o[kheyku {kxu LkðeLk MxkV fku÷kuLke çkLkkððkLke fk{økehe Yk. 50.00 fhkuz

• zuÃkku fûkkyu ðøko-4Lke fûkk{kt Vhs çkòðíkkt f{o[kheyku {kxu rLkøk{ îkhk õðkxMkoLke MkwrðÄk WÃk÷çÄ fhkððk{kt ykðu Au. Ãkhtíkw zuÃkku fûkkyu ðøko-4Lke fûkkLkk õðkxMko ¾qçk sqLkkt yLku ssoheík nkuÞ ze{ku÷eþLk fhðk{kt ykðu÷ Au. Ãkhtíkw íkuLke Mkk{u LkðeLk õðkxMko çkktÄðk{kt ykðu÷ Lk nkuÞ íkuðk MÚk¤kuyu õðkxMko çkLkkððkLkwt ykÞkusLk ð»ko 2021-22Lkk ð»ko{kt fhðk{kt ykðu÷ Au.

• ðøko-4Lke fûkkLkk f{o[kheyku õðkxMko çkLkkððkLkku çkktÄfk{ ¾[o, E÷uõxÙerVfuþLk, ELxhLk÷ hkuz, ðkuxh MkÃ÷kÞ íku{s zÙuLkusLke fk{økehe fhðkLke {kxu ytËkSík Yk. 50.00 fhkuzLkku ¾[o ytËksðk{kt ykðu÷ Au.

9) nÞkík zuÃkku yÃkøkúuzuþLkLke fk{økehe Yk. 8.50 fhkuz

• rLkøk{ nMíkfLkk 125 zuÃkku Ãkife y{wf zuÃkku/ðfoþkuÃk{kt yÃkøkúuzuþLkLke fk{økehe ytíkøkoík yu.Mke. þex YV heÃ÷uMkªøk, Mke.Mke. xÙe{eûk ^÷kuhªøk íku{s yLÞ Ãkh[whý fk{økehe suðe fu Ã÷kMxh fk{, ^÷kuhªøk, f÷hfk{ rðøkuhu fk{økehe íku{s xkÞh Ã÷kLx/rð¼køkeÞ Þtºkk÷Þ yÃkøkúuzuþLkLke fk{økehe fhkððkLkwt ykÞkusLk ð»ko 2021-22Lkk ð»ko{kt fhðk{kt ykðu÷ Au.

• yk{ zuÃkku yÃkøkúuzuþLkLke íkÚkk xkÞh Ã÷kLx/rð¼køkeÞ Þtºkk÷Þ yÃkøkúuzuþLkLke fk{økehe {kxu fw÷ ytËkSík Yk. 8.50 fhkuzLkku ¾[o ð»ko 2021-22Lkk ð»ko{kt ytËksðk{kt ykðu÷ Au.

10) çkMk MxuþLk, zuÃkku / ðfoþkuÃk ¾kíku xkuÞ÷ux ç÷kuf heÃkuhªøk Yk. 5.00 fhkuz

• rLkøk{Lkk rðrðÄ çkMk MxuþLkku íku{s zuÃkku/ðfoþkuÃk ¾kíku ykðu÷ swLkkt xkuÞ÷ux ç÷kuf ¾hkçk nk÷ík{kt nkuÞ su{kt heÃkuhªøkLke fk{økehe fhðkLkwt ykÞkusLk ð»ko 2021-22Lkk ytËksÃkºk{kt fhðk{kt ykðu÷ Au.

• yk xkuÞ÷ux ç÷kuf{kt xkEÕMk, ðkuxh MkÃ÷kÞ, zÙuLkus, Ëhðkò, ðuLxe÷uþLk, Ã÷kMxh fk{, f÷h fk{, zçkÕÞw.Mke. ÃkkLk, ÞwheLk÷ ÃkkLk, ðkuþªøk, E÷ufxÙerVfuþLk, MkuMkÃkw÷, MkuÃxef xuLf íku{s LkøkhÃkkr÷fk MkkÚku zÙuLkus fLkufþLkLke fk{økehe {kxu fw÷ ytËkSík 5.00 fhkuzLkku ¾[o ð»ko 2021-22Lkk ð»ko{kt ytËksðk{kt ykðu÷ Au.

11) yu÷.yuLk.S./Mke.yuLk.S. çkMk {kxuLke Ëh¾kMík Yk. 18.00 fhkuz

• Mkkçkh{íke økuMk r÷r{xuz îkhk rLkøk{Lku yu÷.yuLk.S. çkMkLke ¾heËe fhðk íku{s íku{kt fkuMxªøk þuhªøk {kuz÷{kt yuMxe{uxuz Vtz ykWx^÷ku 25% {wsçk ykÃkðkLke «ÃkkuÍ÷ {kuf÷ðk{kt ykðu÷ Au. yk «ÃkkuÍ÷ {wsçk rLkøk{ îkhk ð»ko 2021-22Lkk ð»ko{kt yu÷.yuLk.S./Mke.yuLk.S. çkMkLke ¾heËe fhðkLkwt ykÞkusLk fhðk{kt ykðu÷ Au.

12) Lkðk ðknLkkuLke çkeyuMk-6 {kuz÷ ytíkøkoík ¾heËe {kxu ðÄkhkLkk Yk. 26.46 fhkuzLkku ¾[o

• Mkhfkh©e îkhk ð»ko 2020-21{kt 1000 Lkðk ðknLkku ¾heËðkLke {tswhe {¤ðk Ãkk{u÷ su Ãkife 650 Lktøk 10 {exh MkwÃkh yuõMk«uMk ðknLkku fu su çkeyuMk-6Lkk LkkuBMkoLkk ðknLkku ¾heËðkLkk nkuE yk ¾[o{kt ytËkSík Yk. 16 fhkuzLkku ðÄkhku ÚkðkLkku ytËks Au. ðÄw{kt 2018-19Lkk 200 Lktøk 12 {exh M÷eÃkh fku[ [uMkeMk WÃkh çkMk çkkuze-rçkÕzªøkLke fkÞoðkne {k[o 2020 MkwÄe{kt Ãkqýo Úkðk Ãkk{u íku{ Lk nkuE Mkhfkh©e{ktÚke 200 Lktøk M÷eÃkh fku[ [uMkeMkLkku Ãkh[uÍ ykuzoh hË fhðkLkku ykËuþ {¤u yLku çkeyuMk-6 ytíkøkoík ¾heËe fhðkLke {tswhe {¤u íkku yk ¾heËe ÃkkA¤ Yk. 19 fhkuzLkku ðÄkhkLkku ¾[o ÚkðkLkku ytËks Au.

• yk{ ð»ko 2018-19 yLku 2019-20Lkk ðknLkku çkeyuMk-6 ytíkøkoík ¾heËe fhðk ÃkkA¤ ytËkSík fw÷ Yk. 26.46 fhkuzLkku ¾[o ð»ko 2021-22Lkk ytËksÃkºk{kt ytËksðk{kt ykðu÷ Au.

18


13) Exhaust Extraction System for Regeneration & Engine Bay Yk. 7.10 fhkuz

• LkkýktfeÞ ð»ko 2021-22 Úke y{÷e ÚkðkLkk LkkuBMkoLkk Lkðk ðknLkku{kt yufÍkuMx MkeMx{ fu su{kt hesLkhuþLk ð¾íku

nkE xuBÃkhu[h (700 zeøkúe) sLkhux Úkðk Ãkk{þu suÚke Ëhuf zuÃkku íkÚkk rð¼køk ¾kíku Exhaust Extraction System

for Regeneration & Engine Bay Lke sYrhÞkík hnuðk Ãkk{þu. su MkeMx{ ð»ko 2021-22Lkk ð»ko{kt íkiÞkh

fhðkLkwt ykÞkusLk fhðk{kt ykðu÷ Au.

• rLkøk{Lkk ík{k{ zuÃkku íku{s rð¼køkku ¾kíku Exhaust Extraction System for Regeneration & Engine Bay

MkeMx{ ÃkkA¤ ytËkSík Yk. 7.10 fhkuzLkku ¾[o ytËksðk{kt ykðu÷ Au.

14) CCTV Surveillance System Yk. 10.00 fhkuz

• Mkhfkh îkhk ònuh MÚk¤ku íku{s Mkhfkhe ykurVMk / Mkhfkhe søÞk{kt MkeMkexeðe Mfe{ VhSÞkíkÃkýu ÷økkððkLke

Mkq[Lkk nkuE rLkøk{Lkk ík{k{ zuÃkku ðfoþkuÃk / rð¼køkeÞ Þtºkk÷Þ yLku rð¼køkeÞ f[uhe ¾kíku MkeMkexeðe MkeMx{

÷økkððkLkwt ykÞkusLk ð»ko 2021-22Lkk ytËksÃkºk{kt ytËksðk{kt ykðu÷ Au.

• rLkøk{Lkk ík{k{ zuÃkku ðfoþkuÃk / rð¼køkeÞ Þtºkk÷Þ yLku rð¼køkeÞ f[uhe ¾kíku MkeMkexeðe MkeMx{ ÷økkððkLkku ytËkS

Yk. 10.00 fhkuzLkku ¾[o ytËksðk{kt ykðu÷ Au.

15) IDTR with Training Centre with Hostel Yk. 18.50 fhkuz

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::: LkkUÄ :::

1

Gujarat State Road Transport Corporation Revised Estimates for 2020-21 & Estimates for 2021-22

Revised Estimates

for 2020-2021

&

Estimates for 2021-2020

GUJARAT STATE ROAD TRANSPORT CORPORATIONCentral Office, Near Ranip Bus Port, Ranip, Ahmedabad - 382 480.

E-mail : [email protected] | Web. : www.gsrtc.in

2


¢{ktf : yuMkxeMke-102019-685-½økwshkík Mkhfkh,çktËhku yLku ðknLk ÔÞðnkh rð¼køk,Mkr[ðk÷Þ, økktÄeLkøkh.

íkkhe¾ : 25-03-2021

ykÃkLkku rðïkMkw,

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MkuõþLk yrÄfkhe

çktËhku yLku ðknLk ÔÞðnkh rð¼køk

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WÃkhkuõík rð»kÞ ytøkuLkk ykÃkLkk íkk. 17-03-2021Lkk Ãkºk ¢{ktf : yuMkxeS/yufk./çksux/90 yLðÞu sýkððkLkwt fu rLkøk{Lkk ð»ko 2020-21Lkk MkwÄkhu÷ ytËkòu íkÚkk ð»ko 2021-22Lkk ytËkòuLku Lkkýkt rð¼køk íkÚkk Mkhfkh©eLke {tsqhe {¤u÷ Au.

yk{, {tsqh ÚkÞu÷ ytËkòuLku nk÷{kt fkÞohík rðÄkLkMk¼kLkk Mkºk Ëhr{ÞkLk øk]nLkk {us WÃkh ÃkwÂMíkfk MðYÃku hsq fhðk ytøku sYhe fkÞoðkne Mk{Þ{ÞkoËk{kt nkÚk Ähðk rðLktíke Au.

rð»kÞ : økwshkík hkßÞ {køko ðknLk ÔÞðnkh rLkøk{Lkk ð»ko 2020-21Lkk MkwÄkhu÷k ytËkòu íkÚkkð»ko 2021-22Lkk ytËkòu {kuf÷ðk çkkçkík

«rík,WÃkkæÞûk yLku ðneðxe Mkt[k÷f©e,økwshkík hkßÞ {køko ðknLk ÔÞðnkh rLkøk{,{æÞMÚk f[uhe, hkýeÃk çkMk MxuþLk,y{ËkðkË.

3


As per the provisions of Clause 32 of RTC Act 1950 read with sub rule No.17(1) of the

Corporation Rules-1971, estimates of the Corporation are to be presented to the Corporation Board thupto December 15 for its approval. Estimates are to be forwarded to State Government for its

approval after the same are approved by the Corporation Board. Revised Estimates of the

Corporation for the year 2020-21 and Estimates for the year 2021-22 are prepared and put up the stsame before Corporation on its 641 Board meeting held on 15-03-2021. The Board of Directors has

accorded approval vide Resolution No.9720. Accordingly the Estimates of the Corporation gets

approval from the State Government vide its Letter No.STG-102019-685-GH Dt.25-03-2021 which

has forwarded to the Legislative Assembly.

The Board of Directors may please be noted that, Final Accounts of the Corporation for the

year 2017-18 are produced to A.G. Office for necessary Audit. But it could not be finalized as its SAR

still awaiting. Accounts for the year 2017-18 to 2019-20 are also can not prepared, due to non-

finalization of Accounts for the year 2016-17. While preparing the final Accounts, it is mandatory to

present actual figures of previous 3 years. As the Accounts are un-audited, Tentative/Provisional

figures are shows here and estimates are prepared accordingly. The Budget Book will be print with

Actual Audited figure if its available before produce the same into Legislative Assembly.

[Rs. in Crs.]

Revised Estimate of the Corporation for the year 2020-21 & estimates for the year 2021-22

1) Estimates of Capital Receipts and Capital Expenditure.

(A) Capital Receipts :

State Govt. Equity

Loan from Govt. for M. V. Tax, O/s. P. Tax etc.

Total Receipt

Internal Resources / Utilization of Working Capital

Total

1

2

3

259.92

44.63

304.55

0.00

304.55

473.00

163.00

636.00

0.00

636.00

469.00

163.00

632.00

0.00

632.00

No. ParticularsProvisional

2019-20

OriginalEstimates2020-21

RevisedEstimates2020-21

Original Estimates & Revised Estimates for the year 2020-21

4


[Rs. in Crs.](B) Capital Expenditures :

Land and Building

Vehicles (Including Department Vehicles)

Plant, Machinery & Equipments

Information Technology

Loan for repayment of P. Tax & M.V. Tax to the Govt.

Equity against Repayment of Loan received fromGoG. in 2006-07 to 2007-08

Total Expenditures

Utilization towards Working Capital

Total

1

2

3

4

5

6

7

22.00

230.11

6.81

1.00

44.63

0.00

304.55

0.00

304.55

74.50

387.00

0.00

4.00

163.00

7.50

636.00

0.00

636.00

74.50

387.00

0.00

0.00

163.00

7.50

632.00

0.00

632.00


2019-20



Capital Receipts:

1. For the year 2020-21 equity capital of Rs.636.00 Cr. were estimated from the State Government. Administrative sanction of Rs.632.00 was given by the State Government in the estimates for the year 2020-21.

2. The Corporation have the liabilities of Government Loan, Passenger Tax & M.V. Tax and due to the financial crisis, the Corporation could not be able to meet all the responsibility from its day to day earnings, Government of Gujarat provided Rs.163.00 Cr., as Loan in the Budget for the year 2020-21 against Corporation’s demand Rs.163.00 Crore. According to that, Rs.163.00 Cr., are estimated in Revised Estimate for the year 2020-21.

3. In the Original Estimates, for the year 2020-21, provision of Rs.636.00 crore is estimated as total capital receipt which is estimated as Rs.632.00 crore in Revised Estimates.

(B) Capital Expenditure:

1. In the Revised Estimates for the year 2020-21, Rs.74.50 Cr. is estimated as total capital expenditure, Rs.74.50 Cr., for Land and Buildings which includes modernization of bus-stations, construction of new buildings, up-gradation are estimated. Remaining amount of Rs.74.50 crore will be considered in the Budget for the year 2020-21.

2. The Corporation made a provision of Rs.387.00 crore in the original Estimates for the year 2020-21 as Capital Expense for vehicle. In Revised Estimates for the year 2020-21, Rs.387.00 crore approved by the Government

3. In the original estimates for the year 2020-21, against the expenditure of Rs. 4 crore on Information Technology, the revised estimates have not been approved by the Government.

5


4. The Corporation had availed Govt. loans for purchasing of new vehicles since 2004-05. Such loans are to be repaid in 5 year moratorium, as per repayment schedule, Rs.397.05 Cr. are to be repaid to the Govt. during the year 2020-21 and accordingly estimates for repayment of Govt. loans are drawn up in Revised Estimates for the year 2020-21. In the revised estimates, Rs.7.50 Crs., are estimated as expenditure during the year.

5. The Corporation has the huge liabilities of Passenger Tax, M.V.Tax towards the Govt., of Gujarat and the Corporation is not in a position to repay such liabilities from its day to day earnings, a provision of Rs.163.00 Crs., made by the Government in its budget during the year 2020-21 and in revised estimates Government of Gujarat approved Rs.163.00 Cr., as Loan which will be adjusted against outstanding passenger tax.

6. In the year 2004-05, Govt., has allotted loan to purchase new vehicle for GSRTC with the intension to provide more facilities to the travelling public of Gujarat State. But, the Corporation was not in a position to make repayment of Govt. loans availed, the Corporation made a provision of Rs.397.05 Cr., in its original estimates for the year 2020-21 to repayment of outstanding loan to the Government. But state government gave approval of Rs. 7.50 crore in revised estimates of year 2020-21.

7. In the Revised Estimates for the year 2020-21, it is estimated that Corporation will incur capital expenditure of Rs.632.00 Cr., against Capital income of Rs.632.00 Cr. In fact, these includes the provision of Rs.163.00 Crs., for repayment of outstanding loan to the Government, loan for adjustment of Passenger Tax for which, an adjustment entry has to be made.

Statement showing the Capital Receipts and Capital Expenditures is kept at

[Rs. in Crs.]

2) Estimates of Revenue Income and Revenue Expenditure :

(A) Revenue Income :

Annexure - A

Eff. Kms. (in Crore)

Operational Income

Income from rented vehicles

Amount of previous subsidy

Government Subsidies (1) Grant Port & Transport

(2) Education Department

(3) 25% of outstanding subsidy in cash receivable in previous year

Other Subsidies

Non Operational Income

Capital Income - PPP Commercial Complexes

PPP Complexes

Total Income

1

1

2

3

4

5

6

7

8

126.30

2078.50

75.09

0.00

404.35

140.64

0.00

32.47

146.91

35.88

0.00

132.09

2630.33

146.75

82.62

404.35

225.00

298.37

99.27

166.20

98.15

267.22

4418.26

76.36

1050.16

41.34

21.56

404.35

135.00

550.00

0.00

170.33

10.50

0.00

2913.39 2383.24


2019-20



6


It can be seen from the above statement that, during the year 2020-21, the Corporation’s loss

estimated to Rs.88.95 Crore. But as per the revised estimates, the loss estimated to Rs.349.42

crore. Due to Covid – 19 as per government guideline operation was stopped and due to limited

operation loss is increased.

(C) Analysis of loss in Revised Estimates against deficit in Original Estimates.

Analysis of Revenue Income :

1. In Original Estimates for the year 2020-21, it was assumed that Corporation will operate 132.09

Cr. K.Ms with the help of new vehicles in operation. On the basis of this, income was estimated to

Rs.3787.42 Cr., inclusive of Rs.2777.08 Cr. as operational income and Rs.1010.34 Cr. as Govt.

subsidy. In the Revised Estimates for the year 2020-21, operational income is estimated to

Rs.1091.50 Cr. and estimation of non plan Govt. subsidy for Rs.1110.91 Cr., the total income of

Rs.2202.41 Cr. is estimated from 76.36 Cr., Kms. in Revised Estimates. Thus, the total income

has been estimated to be decreased to the tune of Rs.1685.58 Cr., are estimated during the

year 2020-21 which is due to less approved subsidy against provision by the Government.

2. In the original estimates, it was estimated to receive previous year’s outstanding subsidy from

government’s ports and transportation department and educational department Rs. 298.37

which is 25%. Against it in 2020-21 revised estimates education department surrendered Rs.

555.00 to the corporation.

1250.68

248.93

1373.32

128.43

244.58

113.00

71.93

76.91

0.00

255.40

1.11

3764.30

-850.92

1428.04

268.89

1431.00

160.34

294.60

142.38

72.50

116.98

267.22

255.11

70.15

4507.21

-88.95

1148.20

171.24

911.00

59.91

192.00

27.74

30.15

43.83

0.00

147.48

1.11

2732.66

-349.42

[Rs. in Crs.](B) Revenue Expenditure :

Salary and Allowances

Welfare Superannuation

Diesel / C.N.G.

Stores (Tyres, Tubes, Spares & Reconditioning etc.)

Taxes (P. Tax, M.V. Tax, Toll Tax etc.)

Expenditure of rented Vehicle

M.A.C.T.

Other Expenditure

PPP

Depreciation

Interest Debt Charges

Total Expenditure

Deficit (-)

1

2

3

4

5

6

7

8

9

10

11


2019-20



7


3 Non operational income of Rs.177.33 Cr. are estimated in Revised Estimates against this Rs.166.20 Cr. Estimated in Original Estimates which includes receivable interest of Rs.45.08 crore from investment parked at GSFC Ltd. Income from Sale of scrapped Vehicles Rs. 32.00 Cr., Advertisement income Rs. 20.35 crore and other income Rs. 72.90 Cr., are the reason for increase in non operational income of Rs.4.13 Crore.

4. Income from PPP Project Premium for Rs.10.50 crore are included and estimated as Revenue Income.

In Revised Estimates for the year 2020-21, total revenue receipt is estimated to Rs.2383.24 Cr. against Rs.4418.26 Cr. estimated in Original Estimates. Thus it is estimated that there will be under estimation of revenue income for Rs.2035.02 Cr. as per Revised Estimates which is due to less provision of subsidy by the Government.

(D) Analysis of Revenue Expenditure in Revised Estimates against Original Estimates:

1. In the original Estimate expense towards salary & allowances were estimated for Rs. 1428.04 Cr. Against this, the said expenditure is estimated for 1148.20 crore in revised estimates for the year 2020-21. Thus, there is an estimation of Rs. 279.84 crore decrease is expected. In original capital estimate made by corporation 3rd installment of 7th pay was considered. But state government did not provide loan help so corporation could not make payment of 3rd installment. Furthermore, pendency of 7th pay installment and dearness allowance converted in to decrease in expenditure.

2. In the Original Estimates, Welfare and superannuation expenditure was estimated to Rs.268.89 Cr. whereas in Revised Estimates, it is estimated to Rs.171.24 Cr. Expenditure on Welfare & Superannuation includes Medical Expenses, Group Insurance Premium, Rs.22.00 Crs. for Contribution to Provident Fund and Rs.75.00 Cr., for Gratuity. Rs.22.00 Cr. for pension contribution, for Employee Welfare Scheme Rs.1.00 Cr., and Rs.2.00 Cr., has been allocated for Human Resources Management. Thus, expenditure of HRM includes uniform cost of driver/conductor’s medical check-up and also for training programme for 35000 employees. In other expenses Rs.42.94 Crs. included mainly Medical Bill payment, premium of EDLI Scheme, Premium of GSLI Scheme etc.

3. Diesel & CNG cost in Revised Estimates is estimated to Rs.911.00 Cr. against Rs.1431.00 Cr. of Original Estimates. This shows the decrease of Rs.520.00 Cr. Looking to the trend of diesel price hike while preparing Budget for the year 2020-21 were estimated but expenditure decreased in Original Estimate due to operation stopped and limited operation of corporation as per government guidelines converted into decrease in expenditure in revised estimates.

4. Tyres, Tubes, Spares and Reconditioning Expenditure was estimated to Rs.160.34 Cr. in Original Estimates which is estimated to Rs.59.91 Cr. in Revised Estimates which shows under estimation of Rs.100.43 Cr. Due to implementation and put in operation of new vehicles, expenditure has been decreased and less requirement of stores & materials at initial stage are estimated.

8


5. Expenditures on taxes was estimated to Rs.294.60 Cr. in Original Estimates while in Revised Estimates it is estimated for Rs.192.00 Cr. In Expenditure, mainly Rs.102.00 Cr. for P.Tax, Rs.75.00 Cr. for Toll Tax, Rs.5.00 Crore for M. V. Tax and Rs.10.00 Crore for other taxes are included. Thus, total Expenses on tax come to Rs.192.00 Cr., which shows decrease of Rs.102.60 Crore.

6. Other expenditure was estimated for Rs.116.98 Cr. in Original Estimates which is estimated for Rs.43.83 Cr. in Revised Estimates. Due to increase in Expenditure on dependent case and covid 19 decreases will be shown in the estimated expenses. During the year 2020-21 as per Revised Estimate, Misc., Expenditure includes Rs.6.81 Cr., for construction department, including Furniture (Rs.0.50 Cr.) for Maintenance & Repairing, Rs.5.50 Cr., for revenue item expense Rs.0.75 Cr., expense for cleaning bus stations Rs.10.00 Cr., and other Misc. Expenses Rs.20.27 are estimated. Other expenses of Rs.20.27 crore includes Electricity Bill, Stationary Expenses, Telephone/Mobile Bills, Internet connectivity Expenses, various activities/events in connection with inaugurations, meeting expenses etc., are estimated.

7. In Original Estimates Depreciation was estimated for Rs.255.11 Cr., which is estimated for Rs.107.63 Cr. in Revised Estimates. Decrease estimated due to operation was stopped because of covid 19 and use of vehicle which crosses limit of depreciation.

8. Interest and Debt. Charges were estimated to Rs.70.15 Cr. in Original Estimates while in Revised Estimates Rs. 1.00 provision for interest expense on government loan and interest on government loan Rs. 0.11 crore estimated.

Total Revenue Expenditure of Rs.4507.21 Cr. was estimated in Original Estimates while as per Revised Estimates total revenue expenditure is estimated for Rs.2732.66 Cr. It is estimated that Revenue Expenditure will be decrease by Rs.1774.55 Cr. as per Revised Estimates.

Statement Showing Revenue Receipts and Revenue Expenditure along with EPKM and CPKM are annexed at Annexure - ‘B’.

State Govt. Equity

Loan from Govt. for M.V. Tax, O/s. P. Tax etc.

Total Receipts

Internal Resources / Utilization of Working Capital

Total

1

2

3

259.92

44.63

304.55

0.00

304.55

469.00

163.00

632.00

0.00

632.00

438.00

195.00

633.00

0.00

633.00


Provisional2019-20

ParticularsNo.Original

Estimates2021-22

[Rs. in Crs.]

1) Estimates of Capital Receipts and Capital Expenditure :

(A) Capital Receipts

Revised Estimates for the year 2020-21 &Estimates for the year 2021-22 of G.S.R.T. Corporation

9


[Rs. in Crs.](B) Capital Expenditure

Land and Building

Vehicles (with Electric & CNG Buses)

Plants, Machinery & Equipments

Information Technology

Repayment of Loans to State Govt. (Passenger Tax)

1

2

3

4

5

6 Equity against Repayment of Loan received fromGoG upto 2008-09

Total Expenditure

22.00

230.11

6.81

1.00

44.63

0.00

304.55 632.00 633.00

74.50

387.00

0.00

0.00

163.00

7.50

100.00

300.00

0.00

28.00

195.00

10.00


2019-20



Capital Receipts:

In the Estimates for the year 2021-22 Capital Receipt is estimated to Rs.633.00 Cr. which mainly consists :-

1) For the year 2021-22 Rs.438.00 crore is estimated to be received as equity from the Government which includes Rs.300.00 crore for new vehicles, Rs.100.00 crore, construction of new bus stations & building renovation at office premises, Rs.28.00 Cr., for development of I.T., Rs.473.00 Cr., for settle/repayment of outstanding loan for the period from 2007-08 to 2008-09 Rs. 10.00 Cr. are estimated.

2) The Corporation has to discharge huge liability towards outstanding M.V.Tax & passenger tax payable to the Govt., of Gujarat. The Corporation is not in position to meet with this liability from its internal resources hence the Corporation proposed to the Govt. in its budget for the year 2020-21 to make provision of loan of Rs.156.25 Cr., to discharge the liability of Passenger Tax and Rs. 6.75 Cr for M.V. Tax. Accordingly, loan for Passenger Tax & M.V. Tax payment, Rs.195.00 Cr., was estimated and based on approval expectation.

Thus, the total capital receipt of Rs.633.00 Cr. is estimated for the year 2021-22.

Capital Expenditure :

1) For the year 2021-22, capital expenditure of Rs.100.00 Cr. is estimated for land and buildings. Most of capital expenditure will be made for modernization of bus-stations and for providing better facilities to the traveling public.

2) During the year 2021-22, it is planned to ply new buses on road for which it is estimated that the Govt. will provide equity support of Rs.300.00 Cr. Thus, during the year 2021-22, Rs.300.00 Cr., total expenditure are estimated. In which Rs. 15.00 crore is estimated for 50 Electric bus and Rs. 15 crore for C.N.G bus. In year 2021-22 corporation will replace the over age vehicle and put in operation new vehicle to provide better and competitive rate passenger transport service.

3) The Corporation has been proposed to provide Rs.28.00 Crore in the year 2021-22 for better up-gradation of information technology and in order to provide more accurate information avail to the passenger.

10


Note : It is estimated that during the year 2021-22 the Corporation will put new vehicles in operation and will operate 120.29 K.Ms. based on which, it is estimated to gain total Revenue Receipt of Rs.4748.84 crore.

4) During the year 2020-21, the Corporation made a proposal and requested to the Government to convert the outstanding loan into equity which taken in the year 2008-09 to 2009-10. According to that aspect, the Government grant excess provision of Rs.7.50 Cr., the repayment of outstanding loan for the year 2008-09 to 2009-10 can be settles. According to that if port and transport will approve capital fund of Rs. 10.00 crore in year 2021-22 then repayment of loan for the year 2008-09 to 2009-10 would be possible.

Thus, considering Rs. 10.00 crore provision by government to compensate loan, corporation is not required to generate new capital income.

5) During the year 2020-21, the Corporation made a Budget proposal of Rs.163.00 Crore as Loan for the payment of Passenger Tax & Motor Vehicle Tax. Accordingly, in the year 2021-22, a budget provision will be made for Rs.195.00 crore to settle outstanding Passenger Tax & Motor Vehicle Tax. The amount will be off-set against the amount of tax deducted.

Statement showing the Capital Receipt and Capital Expenditure for the year 2021-22 is placed at Annexure 'A'.

[Rs. in Crs.](A) Revenue Receipts

Revenue Receipts and Revenue Expenditures - 2021-22

Eff. Kms. (in Crore)

Operational Income

Income from rented Vehicles

Amount of Previous Subsidy

Government Subsidies (1) Grant Port & Transport

(2) Education Department

(3) 25% of outstanding subsidy in cash receivable in previous years

Other Subsidies

Non Operational Income

Capital Income - PPP - Commercial Complexes

PPP Complexes

Total Income

1

1

2

3

4

5

6

7

8

76.36

1050.16

41.34

21.56

404.35

135.00

550.00

0.00

170.33

10.50

0.00

2383.24

132.09

2078.05

75.09

0.00

404.35

140.64

0.00

32.47

146.91

35.88

0.00

2913.39

120.29

2601.10

103.49

99.61

475.00

422.30

327.23

72.00

300.89

80.00

267.22

4748.84


2019-20



11


Revenue Receipts :

1) During the year 2021-22 operational income is estimated to Rs. 2601.10 Cr. Which is mainly includes passenger income, casual contract income, Inter State earning and income from parcel, luggage, postal mail, reservation charges etc. During the year 2021-22, Corporation will provide Premier Service Facilities to the passengers through rented Volvo & A/c Buses. It is also estimated that during the year 2021-22 the Corporation will hire Volvo buses for the comfort of the traveling public and realize revenue of Rs. 103.49 Cr., from such operation.

2) For the year 2021-22, the Corporation has demanded Govt. subsidy of Rs. 475.00 Cr. towards Loss of City Service & obligatory route service loss, to the Port & Transport Deptt., Further, loss of Student Concession of Rs. 422.30 Cr., is demanded to the Education Deptt., which aggregating to Rs. 897.30 Cr estimated. On the basis of estimates on receiving approx 25% from previous years subsidy on 06th February 2019 committee was met at government level and in that made discussion on corporation demand and less received amount and committee members decided to compensate Rs. 1193.48 cr. Subsidy for the year 2011-12 to 2017-18 against outstanding loan of Rs. 3173.89 Cr. But considering financial position of corporation

thproposal was made to make payment of it in cash on 16 January 2020. Considering that proposal from outstanding amount of Rs. 1193.48,it is estimated that approx 25% of it Rs. 327.33 crore will received in year 2021-22.

3) For the year 2021-22, other outstanding subsidy, where in short term pass of I.T.I Rs. 48.92 Cr., free pass for Handicapped passengers Rs. 22.25 Cr., other subsidy for Rs. 0.83 Cr., total income Rs. 72.00 Cr., are estimated.

4) It is estimated that non operational income will be Rs.300.89 Cr., This is mainly includes advertisement income Rs. 22.00 Cr., License fee Rs. 10.00 Cr., and Halt at Highway Hotel 15.00 Cr., Parcel 7.00 Cr., online Reservation / Cancellation Rs. 12.00 Cr., income from sale of scrap for Rs. 50.00 Cr., and interest income of Rs. 55.41 Cr., on deposit parked with G.S.F.S. Difference, income from ticket as a toll tax Rs. 63.45 Cr., other income Rs. 66.03 Cr., are estimated as other Non-operational Income.

5) Premium Income from PPP Project in progress is estimated to Rs. 80.00 Cr., during the year 2021-22.

6) The Corporation made a provision in its Budget for Rs. 267.22 Cr., to increase passenger Income and welfare activities of employees from revenue of PPP Project which is currently parked at G.S.F.S. for the year 2021-22.

Thus, total revenue income of Rs. 4748.84 Cr. is estimated in Estimates for the year 2021-22.

12


[Rs. in Crs.](B) Revenue Expenditure :

Salary and Allowances

Welfare Superannuation

Diesel / C.N.G.

Stores (Tyres, Tubes, Spares & Reconditioning etc.)

Taxes (P. Tax, M.V. Tax, Toll Tax etc.)

Expenditure of rented Vehicle

M.A.C.T.

Other Expenditure

PPP

Depreciation

Interest Debt Charges

Total Expenditure

Deficit (-)

1

2

3

4

5

6

7

8

9

10

11


2019-20



1250.68

248.93

1373.32

148.44

224.58

113.00

71.93

76.91

0.00

255.40

1.11

3764.30

-850.92

1148.20

171.24

911.00

59.91

192.00

27.74

30.15

43.83

0.00

147.48

1.11

2732.66

-349.42

1674.61

233.69

1619.24

253.91

298.39

90.70

47.66

99.45

267.22

250.00

1.11

4835.98

-87.14

Revenue Expenditure :

1) For the year 2021-22 expenditure on salary and allowances is estimated to Rs.1674.61. Cr., which shows rise of Rs.526.41 Cr. against Revised Estimates for the year 2020-21.

2) In Estimates 2021-22, expenditure on Welfare and superannuation expenditure is estimated for Rs. 233.69 Cr. which includes provision of Rs.112.17 Cr. for gratuity payments, Rs.56.19 Cr. for P.F. [employer share of P.F.], Rs.51.22 Cr. Pension Contribution., Dependent case Rs.13.07 Cr., Rs.1.02 Cr. for various welfare activities of the employees . In Human Resources Development activity mainly medical, Uniform, woolen clothes, dongri and various Trainings are included.

3) It is estimated that in the year 2021-22, the Corporation will include new vehicles in operation so effective k.ms. will be increased. In addition to this considering normal hike in diesel / CNG prices expenditure for diesel and CNG are estimated to Rs.1619.24 Cr. which is excess to Rs.188.24 Cr., compared to previous year.

4) Expenditure of Rs.253.91 Cr. is estimated for Stores, Spares, Tyres, Tubes and reconditioning of buses etc. Comparing to previous year, expenditure increased Rs.93.75 Cr., due to hike in current market trend are estimated.

5) It is estimated that expenses on taxes will be Rs.298.39 Cr. which mainly includes expenditure of passenger tax Rs.186.20 Cr., [keeping in view of passenger income], Rs.91.44 Cr for toll tax and Rs.8.75 Cr. for motor vehicle tax. Further, GST of Rs.10.00 Crore is also estimated during the year. Other taxes of Rs 2.00 crore are estimated.

13


6) Expense on hired vehicles (Volvo Buses & AC Premium Service) are estimated to Rs.90.70 Cr., by operating Volvo buses for passengers which is higher by of Rs.62.96 Cr., compared to previous year. This includes Bills of rental vehicles, salary for conductor and diesel expenses are estimated.

7) Expense of M.A.C.T. Award and its interest is estimated for Rs.47.66 Cr. In this, for the year 2021-22, Premium amount of Rs. 1.36 crore for MACT is also estimated.

8) During the year 2021-22, other expenditure is estimated for Rs.99.45 Cr., which mainly comprises Rs.9.00 Crore for building repairing, Rs 10.22 Cr for building Rs.1.20 Cr. for furniture, Revenue Item expense Rs.4.00 Cr., cleaning of Bus Station expense Rs.13.00 Cr., and Rs.52.03 Cr., for other Miscellaneous Expenses are estimated. This includes, Electricity Bill, Stationary Expenses, Telephone/Mobile Bills, Internet connectivity and expenses of various events/activities are being held at State or Central Government level like inaugurations, Meeting expenses etc.

9) Due to operation of new vehicles, operational K.Ms. will be increased as such depreciation on vehicles are estimated to Rs.245.00 Cr., as well as depreciation on other assets is estimated to Rs.5.00 Cr. aggregating to Rs.250.00 Cr during the year 2021-22.

10) For the year 2021-22 total expenditure on interest on central government loan is estimated for Rs.1.11 Cr. on Central Govt. loan of Rs.17.50 Cr.

Thus, total Revenue Expenditure estimated to Rs.4835.98 crore during the year 2021-22.It is estimated that, against total revenue income of Rs.4748.84 Cr., there will be total revenue expenditure of Rs.4835.98 Cr. resultant in deficit of Rs.87.14 Cr. at the end of the year 2021-22. This depends on the provision in subsidy granted by the Government of Gujarat against Original Proposal made by the Corporation.

In view of the estimated deficit of Rs.87.14 Cr. expense on depreciation is included for Rs.250.00 Cr. which is non-cash expense in nature and an interest on Govt. loan for Rs.1.11 Cr. is also a non-cash expense but, the corporation is not in a position to repay this amount, but as it is a government loan, the corporation has to make a provision for this amount. In view of the non – cash expenditure of the said provision, the corporation will incur a cash deficit of Rs. 87.14 crore during the year 2021-22.

Statement showing the revenue receipt and revenue expenditure is annexed at Annexure 'B'.

In view of the above, Revised Estimates for the year 2020-21 and Estimates for the year 2021-st22 are prepared and put up the same before Corporation on its 641 Board meeting held on 15-

03-2021. The Board of Directors has accorded approval vide Resolution No.9720. Accordingly the Estimates of the Corporation gets approval from the State Government vide its Letter No.STG-102019-685-GH Dt.25-03-2021 which has forwarded to the Legislative Assembly.

14


Proposed operation of capital and revenue expenditurefrom the premium amount available at the corporation of the P.P.P. project

PPP project premium income currently available at the Corporation is Rs. 289 crore. This is currently subject to the existing instructions of the State Government parked in GSFS. Earlier, the discussion of the budget for the year 2019-20 was held under the chairmanship of Hon'ble Deputy Chief Minister. The proposal was asked to be sent to the finance department for proper utilization of the premium income of the project. So that it was decided to include the P.P.P project premium income in the budget for the year 2021-22 and to take action with the approval of the Board of Directors and with the approval of the State Government. Subject to which, in the budget of the corporation for the year 2021-22, it was decided to make the following activities out of the premium project premium income. The proposed work will be carried out with the approval of the State Government.

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

27.17

10.00

16.40

2.15

17.00

20.00

4.75

50.00

8.50

5.00

18.00

26.46

7.10

10.00

18.50

2.19

6.00

249.22

No. Proposed OperationEstimated Cost(in Rs. Crore)

Remarks

Proposed plans for capitalized expenses

Operation for solar roof top

Rainwater harvesting operations

Construction of rest house at depot level

Existing Rest House Up gradation

Operation of compound wall and kettle trap at depot level

Operation of new pick-up stand as well as improvement of existing

Depot manager’s quarter making operation

Creation of staff quarters for Class 4 employees

Operation of existing depot up gradation

Depot level toilet block up gradation operation

Provision for purchase of new LNG/ CNG buses.

Provision for conversion of new buses approved by theState Government before the year 2020-21 to BS-VI

Provision for cost of installation of equipment forexhaust extraction for new vehicles of BS-VI norms

Provision for Depot Workshop, Divisional Workshop andDivisional Offices through CCTV Surveillance System

Provision for purchase of necessary equipment for training the driver from the driving simulator

Provision regarding purchase of equipment for providing internet connectivitythrough Wi-Fi at Corporation Depots, Divisional Workshops and Divisional Offices

Provision of expenses for purchase of fire extinguishers

Provision of total capitalized expenses

15


Proposed plans for revenue expenditure

Provision for road safety and training

Provision of recurring cost after installation of Wi-Fi as per sr.no. 16

Provision for worker welfare activities

For Planning Of Mediclaim policy

Provision of total revenue expenditure

Total cost incurred from the P.P.P project premium amount

1

2

3

4

1.98

1.02

10.00

5.00

267.22

18.00

No. Proposed OperationEstimated Cost(in Rs. Crore)

Remarks

Thus, the PPP project premium income currently deposited at the Corporation. The premium income of the project has been included in the budget of the corporation for the year 2020-21 with the intention of enhancing the well-being and facilities of the passengers as well as the employees of the corporation. Work in this regard will be carried out after the approval of the State Government. The following is a brief overview of the above costs.

Income of PPP Rs. 267.22 crore

Gujarat State Corporation has been generated about Rs. 289.00 crore incomes under P.P.P. This amount has been parked at GSFS on the instructions of the Government. Out of this amount, Rs. 267.22 crore has been shown in the Corporation’s budget for the year 2020-21 as capitalized income of PPP.

Expenses incurred from PPP income Rs. 267.22 crore

Income received under PPP is Rs. 267.22 crore out of which Rs. 249.22 crore capitalized expenditure and Rs.18.00 crore Revenue expenditure has been estimated in the budget for the year 2020-21 as expenditure.

A. Capitalized costs Rs. 249.22 crore

In the year 2021-22, it is estimated that Rs. 249.22 crore will be spent on the following 17 works as capitalized expenditure.

1. Solar roof top operation Rs. 27.17 crore

• There are instructions under the Solar Power Policy-2015 published by Gujarat Energy Development Corporation; up to 50% of the working load at each unit can be installed solar roof top. It is planned to install solar roof tops on the roofs of depots and workshops, depot level bus-station buildings, central office, central office, divisional office, divisional machinery, tire plant of the corporation in the year 2021-22.

• To install and operate this solar roof top, solar panel, fabrication work for its installation, cabling work, inverter etc. have to be done. The estimated cost of carrying out all these operations will be Rs. 27.17 crore.

• If the facility of solar roof top is developed at the corporation as mentioned above, it is possible to get a maximum annual return of 16% of the cost incurred behind this operation.

16


2) Rainwater harvesting operations Rs. 10.00 crore

• In order to improve the environment by recharging / raising the water table level by collecting rain water in the soil during the monsoon season, the cost of organizing rainwater harvesting operations at bus stations and depots / workshops of the Corporation is estimated to be around Rs. 10 crore in the year 2021-22.

3) Construction of new rest houses at depot level bus stations Rs. 16.40 crore

• It is planned to provide rest house facility at the depot level of the corporation which does not have rest house facility in the year 2021-22.

• The construction of the rest house, electrical work, water supply, drainage, toilets and furniture are estimated to cost Rs 16.40 crore.

4) Up gradation of existing rest houses at depot level bus stations Rs. 2.15 crore

• Among the existing rest houses at the depot level of the corporation, the rest house building which is in dilapidated condition as well as all the rest house buildings of the corporation which need to be repaired and maintained, repairing and upgrading of doors as well as furniture is estimated in the year 2021-22.

• Thus, the cost of the upgrade of the rest house is estimated at Rs. 2.15 crore.

5) Construction of compound wall and kettle trap Rs. 17.00 crore

• In many places at depots / units of the corporation for not occurring pressure in places where there is no compound wall and in order to maintain the boundaries of the corporation as well as where the compound wall is in dilapidated condition it needs to be repaired and some compound walls have to be raised.

• There is no arrangement of kettle trap at the units of the corporation due to which cows, buffaloes, etc. are coming in the open space of the units. In these circumstances it is necessary to arrange kettle trap to prevent accidents.

• Thus, it is estimated to cost Rs. 17.00 crore in the year 2021-22 to carry out new compound wall, existing compound wall repairing / raising as well as kettle trap works in various units of the corporation.

6) Pickup stand and signage pole operation Rs.20.00 crore

• For the convenience of the passengers in various rural places of the state of Gujarat, to provide the facility of pickup stand in the places where there is no pickup stand as well as to repair the pickup stand in the places where the pickup stand is very old and dilapidated as well as where there is no pickup stand. . The work of placing signage poles at such places has been planned in the year 2021-22.

• The estimated cost for constructing the new pickup stand, repairing the existing pickup stand as well as installing the signage pole is estimated at Rs. 20.00 crore.

7) Creation of new Depot Manager Quarters Rs. 4.75 crore

· Depot Managers of the Corporation are required to be present at the Headquarters to manage the depots. Depot Managers are required to have Resident Quarters facility at all the Depots of the Corporation. But the depot manager quarters at all the depots of the corporation where depot manager quarters are not available are planned to be set up in the budget for the year 2021-22.

· Thus, the total cost of constructing the depot manager quarters is estimated at Rs 4.75 crore.

17


8) Construction of new Staff Colony for Class-4 Employees Rs. 50.00 Crore

• At the depot level, quarters are provided by the corporation for the employees performing class-4 duty. But at the depot level, the Class-4 quarters are very old and dilapidated and have been demolished. But it is planned to build quarters in places where no new quarters have been built in front of it in the year 2021-22.

· The construction cost, electrification, internal road, water supply as well as drainage works for the construction of quarters for Class-4 employees is estimated at Rs. 50.00 crore.

9) Operation of existing depot up gradation Rs.8.50 crore

• Under the up gradation work of 125 depots in some of the depots / workshops owned by the corporation. Sheet Roof Replacing, C.C. Trimix flooring as well as other miscellaneous works like plaster work, flooring, color work etc. as well as tire plant / divisional machine up gradation work is planned to be done in the year 2021-22.

· Thus, the total estimated cost for depot up gradation and tire plant / divisional machine up gradation is estimated at Rs. 8.50 crore in the year 2021-22.

10) Toilet Block Repairing at Bus Station, Depot / Workshop Rs. 5.00 Crore

• The old toilet block at various bus stations of the corporation as well as at the depot / workshop is in bad condition in which repair work is planned in the budget of the year 2021-22.

• The toilet block includes tiles, water supply, drainage, doors, ventilation, plaster work, color work, W.C. The total estimated cost for the operation of pan, urinal pan, washbasin, electrification, cesspool, septic tank as well as drainage connection with the municipality is estimated at Rs. 5.00 crore in the year 2021-22.

11) Proposal for LNG/CNG Buses Rs.18.00 crore

• Sabarmati Gas Ltd. has sent a proposal to the corporation to purchase 30 CNG buses as well as to provide an estimated fund outflow of 25% in the costing sharing model. Is planned. According to this proposal, the corporation has planned to procure 30 CNG buses in the year 2021-22.

• The estimated chassis cost of one CNG bus is Rs. 24.00 lakhs and the estimated body-building cost is Rs. 7.50 lakhs. In total the estimated cost for the purchase of 30 CNG buses at Rs 9.46 crore is estimated in the year 2020-21.

12) Additional Rs 26.46 crore for purchase of new vehicles under BS VI model.

•· The government has given approval to purchase 1000 new vehicles in the year 2020-21, out of which 650 nos. 10 meters super express vehicles which are to be procured BS VI norms vehicles. So estimated cost of Rs.16 will increase. In addition, as the body building work on 200 nos. 12 meter sleeper coach chassis of 2018-19 cannot be completed by March 2020, the order to cancel the purchase order of 200 nos. Sleeper coach chassis is received from the government and if the purchase is allowed under BS VI then an additional expenditure of Rs 19.00 crore is estimated.

•· Thus, the estimated total cost of purchasing vehicles under BS VI for the year 2018-19 and 2019-20 is Rs. 26.46 crore has been estimated in the budget for the year 2021-22.

18


13) EXHAUST EXTRACTION SYSTEM FOR REGENERATION & ENGINE BAY Rs. 7.10 crore

• Exhaust system in new vehicles of norms to be implemented from FY 2021 -22 in which high

temperature (700 degrees) can be generated at the time of regeneration so that exhaust

extraction system for regeneration & engine is required at every depot and department. The

system is planned to be prepared in the year 2021-22.

• The estimated cost is Rs 7.10 crore for exhaust extraction system for regeneration & engine bay

at all depots and departments of the Corporation.

14) CCTV Surveillance system Rs. 10.00 crore

• The government has instructed to install CCTV system in public places as well as in government

offices / government premises, It is planned to install CCTV system at all depot workshops /

divisional machines and divisional offices of the corporation as per the instructions in the budget

of the year 2021-22.

• The estimated cost of installing CCTV system at all depot workshops / divisional offices and

divisional offices of the Corporation is estimated at Rs. 10.00 crore.

15) IDTR with Training centre with Hostel Rs.18.50 crore

• Integrated Provision of Rs.18.50 crore has been made in the budget for the year 2021-22 to

organize integrated driver training and research morth for the purpose of safe driving in road

accidents by various drivers of the corporation and to prevent any accidents in future.

• These include driving laboratory with simulator classroom, workshop, canteen, hostel, training

equipment, testing equipment etc.

16) Purchase of Wi-Fi equipment Rs.2.19 crore

• It is planned to provide WI-FI facility at all bus stations / control points, divisional office, Central

office of the corporation in the budget of the financial year 2021-22.

• Behind the plan to purchase Wi-Fi facility equipment at all bus stations / control points, divisional

office, central office of the corporation Rs. 2.19 crore expenses estimated.

17) Fire hydrant system and fire extinguisher Rs.6.00 crore

• All the divisions / divisional offices of the corporation, divisional depots / central workshops are

necessary to equip the fire safety equipments as per the rules. The plan to equip the fire safety

equipments is estimated in the budget of the year 2021-22.

• For fire hydrant system and fire extinguisher system at the all the divisions / divisional offices of

the corporation, divisional depots / workshops and central workshop, it is estimated Rs 6.00

Crore expenses.

19


B. Revenue Expenses :

In the budget for the financial year 2020-21, the revenue expenditure from the P.P.P project income is estimated to be Rs. 18.00 crore for the following 3 works.

1) Road safety as well as training costs Rs. 1.98 crore

• It is planned to conduct training on road safety for the employees, supervisors / officers of the corporation in the year 2021-22 as well as to organize reflection camps at various places.

• The employees of the corporation, supervisors / officers will be given training on road safety in the year 2021-22 as well as planning camps at various places. The cost is estimated at Rs 1.98 crore.

2) Wi-Fi facility Rs.1.02 crore

• It is planned to provide WI-FI facility at all bus stations / control points, divisional office, central office of the corporation in the budget for the financial year 2020-21.

• The estimated cost behind the rent / other expenses of Wi-Fi facility at all bus stations / control points, divisional office, central office of the corporation is Rs.1.02 Crore.

3) Workers’ welfare activities Rs.15.00 crore

• G.S.R.T.C has to comply with RTC Act-1950, Workers Act as well as Factories Act-1950 compulsorily. It is necessary to organize worker welfare activities in the corporation. Worker welfare activities are planned in the budget of 2021-22.

• As part of worker welfare activities, a provision of Rs. 15.00 crore has been made in the budget for the year 2021-22 for the planning of mediclaim policy.

20

Gujarat State Road Transport Corporation Revised Estimates for 2020-21 & Estimates for 2021-22D

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f G

ran

t -

I +

II +

III +

IV

)

Exc

ess

Capita

l Rece

ipt ove

r E

xp.

To

tal (G

ran

t -

I +

II +

III +

IV

+ V

)

1 2 3 4 5 6 7 1 2 3

9.60

365.

70

5.50

2.50

84.0

0

1.00

2.00

14.7

0

3500

.00

3985

.00

3678

0.00

3398

.00

4017

8.00

9416

3.00

0.00

9416

3.00

0.00

74.3

0

5.50

2.50

50.0

0

1.00

2.00

14.7

0

2850

.00

3000

.00

3678

0.00

3398

.00

4017

8.00

6162

6.00

0.00

6162

6.00

0.00

495.

55

2.10

1.00

100.

25

10.0

0

27.0

0

45.1

0

100.

00

781.

00

0.00

4463

.00

4463

.00

3045

5.00

0.00

3045

5.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

400.

00

750.

00

1630

0.00

1630

0.00

6360

0.00

0.00

6360

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

750.

00

1630

0.00

1705

0.00

6320

0.00

0.00

6320

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2800

.00

2800

.00

1000

.00

1950

0.00

2050

0.00

6330

0.00

0.00

6330

0.00

22

Gujarat State Road Transport Corporation Revised Estimates for 2020-21 & Estimates for 2021-22S

um

mary

of

Revis

ed

Esti

mate

s f

or

Year

202

0-2

1 &

Esti

mate

s f

or

Year

2021-2

2

An

nexu

re -

B

1 a b c d e f 2 a b c

1263

0.00

2153

14.0

0

5449

9.00

3247

.00

3588

.00

0.00

1469

1.00

2913

39.0

0

1023

45.0

0

10.0

0

0.00

1023

55.0

0

Eff

ectiv

e K

ms.

(in

Lacs

)

Inco

me

with

E.P

.K.M

.

Traf

fic R

even

ue

Rei

mbu

. of S

tud.

Con

c. &

Oth

er L

osse

s

Oth

er R

even

ue

Rec

eipt

- C

omm

l. C

ompl

ex

(Pub

lic P

vt. P

artn

ersh

ips)

Rec

eipt

- P

PP

Pro

ject

s

Oth

er S

ubsi

dy

Tota

l Inc

ome

Ope

ratin

g E

xpen

ditu

re w

ith C

PK

M

Gra

nt-1

Tra

ffic

Sal

ary

& A

llow

ance

s

Tick

et, U

nifo

rms

& H

ired

Vehi

. Ren

t

Leas

e R

ent

Tota

l (A

)

1320

9.00

2777

08.0

0

7119

7.00

3976

4.00

9815

.00

2672

2.00

1662

0.00

4418

26.0

0

1232

50.0

0

15.0

0

0.00

1232

65.0

0

7636

.00

1091

50.0

0

5609

1.00

5500

0.00

1050

.00

0.00

1703

3.00

2383

24.0

0

1002

14.0

1

10.0

0

0.00

1002

24.0

1

1202

9.00

2704

59.0

0

9969

1.00

3992

3.00

8000

.00

2672

2.00

3008

9.00

4748

84.0

0

1452

50.0

0

15.0

0

0.00

1452

65.0

0

1630

.06

412.

59

24.5

8

27.1

6

111.

22

2205

.61

774.

81

0.08

0.00

774.

89

2102

.42

539.

00

301.

04

74.3

1

202.

30

125.

82

3344

.89

933.

08

0.11

0.00

933.

19

826.

33

424.

64

0.00

7.95

0.00

128.

95

1387

.87

758.

68

0.00

0.00

758.

76

2047

.54

754.

72

302.

24

60.5

6

202.

30

227.

89

3090

.61

1099

.63

0.11

0.00

1099

.74

12

34

56

78

910

No

.P

art

icu

lars

Pro

visi

on

al20

19-2

0P

er

Km

.(in

pa

ise

)P

er

Km

.(in

pa

ise

)P

er

Km

.(in p

ais

e)

Per

Km

.(in p

ais

e)

O.B

.Es.

2020-2

1R

.B.E

s.

202

0-2

1B

.Es

.2

02

1-2

2

23


12

34

56

78

910

No

.P

art

icu

lars

Pro

visi

on

al20

19-2

0P

er

Km

.(in

pa

ise

)P

er

Km

.(in

pa

ise

)P

er

Km

.(in p

ais

e)

Per

Km

.(in p

ais

e)

O.B

.Es.

2020-2

1R

.B.E

s.

202

0-2

1B

.Es

.2

02

1-2

2

1722

3.00

1301

0.00

5.00

281.

00

1373

32.0

0

2445

8.00

2489

3.00

4500

.00

1130

0.00

400.

00

2477

.00

2553

.00

7193

.00

2799

.00

0.00

5611

5.00

2554

0.00

111.

00

2554

0.00

3763

19.0

0

111.

00

3764

30.0

0

-850

91.0

0

1923

09.0

0

130.

39

98.4

9

0.04

2.13

1039

.69

185.

16

188.

45

34.0

7

85.5

5

3.03

18.7

5

19.3

3

54.4

6

21.1

9

0.00

424.

82

193.

35

0.84

193.

35

2848

.96

0.84

2849

.80

-644

.19

1455

.89

1400

9.20

1439

7.00

5.00

1632

.00

1431

00.0

0

2946

0.00

2688

9.00

5530

.50

1423

8.00

1203

.20

3239

.25

3820

.35

7250

.00

3435

.25

2672

2.00

9232

7.55

2551

1.00

7015

.00

2551

1.00

4437

06.7

5

7015

.00

4507

21.7

2

-889

5.75

2026

03.2

0

106.

06

108.

99

0.04

12.3

6

1083

.35

223.

03

203.

57

41.8

7

107.

79

9.11

24.5

2

28.9

2

54.8

9

26.0

1

0.00

496.

67

193.

13

53.1

1

193.

13

3209

.93

53.1

1

3209

.93

134.

96

1533

.83

1014

3.50

5890

.00

10.0

0

10.9

1

9110

0.00

1920

0.00

1712

4.00

4452

.50

2774

.00

10.0

0

1317

.55

1023

.45

3015

.00

2023

.00

0.00

3182

9.50

1474

8.00

111.

00

1474

8.00

2731

55.9

2

111.

00

2732

66.9

2

-349

42.9

2

1263

54.4

1

76.7

9

44.5

9

0.08

0.08

689.

68

145.

36

129.

64

33.7

1

21.0

0

0.76

9.97

7.75

22.8

3

15.3

2

0.00

240.

97

111.

65

0.84

111.

65

2068

.79

0.84

2068

.79

-680

.92

956.

58

1502

9.20

2370

9.00

50.0

0

1632

.00

1619

24.0

0

2983

9.00

2336

9.00

7182

.00

9070

.00

1203

.20

2630

.00

2553

.00

4766

.00

3544

.00

2672

2.00

8103

9.20

2500

0.00

111.

00

2500

0.00

4834

87.4

0

111.

00

4835

98.4

0

-871

4.40

2321

83.2

0

113.

78

179.

49

0.38

12.3

6

1225

.86

225.

90

176.

92

54.3

7

68.6

7

9.11

19.9

1

19.3

3

36.0

8

26.8

3

202.

30

613.

52

189.

26

0.84

189.

26

3661

.13

0.84

3661

.13

-570

.62

1757

.77

Gra

nt

- II

Re

pa

irs

& M

ain

t.

Sa

lary

& A

llow

an

ces

Sto

res

(In

c. T

yre

s, T

ub

es

& S

pa

res)

Clo

thin

g

Re

con

diti

on

ing

& O

the

r E

xpe

nse

s

Fu

el

Lic

en

ces

& T

axe

s

To

tal

(B)

Gra

nt-

III

Ge

ne

ral A

dm

inis

tra

tiv

e

We

lfa

re -

Su

pe

ran

nu

ati

on

Ge

ne

ral A

dm

inis

tra

tiv

e E

xp

en

se

s

Sa

lary

& A

llow

an

ces

Re

nt,

Ra

tes

& T

axe

s

Insu

ran

ce

Sta

ff C

are

& V

an

Exp

en

ses

Re

pa

irs

& M

ain

ten

an

ce

Ge

ne

ral C

ha

rge

s (I

ncl

. M

AC

T)

Exp

en

ses

on

Civ

il E

ng

i. D

ep

t.

PP

P

To

tal

(C)

Gra

nt-

IV D

ep

rec

iati

on

De

pre

cia

tion

To

tal

(D)

To

tal

(A t

o D

)

No

n O

pe

rati

ng

Ex

pe

nd

itu

re

Gra

nt-

V I

nte

rest

& D

eb

t C

ha

rge

s

To

tal

(E)

To

tal

Ex

pe

nd

itu

re (

Gra

nt

I to

V)

Ma

rgin

[P

rofi

t (+

) /

Lo

ss

(-)

]

a b c d e f a b 1 2 3 4 5 6 7 8

24


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