Original Budget With Codes
33
ryµ³yLRißá ª«sVWÌÁµ³R¶©«sª«sVV RiLi˳ÏÁ ¬ Áª«sVÌÁV ÁLRiVèÌÁ gjiLixmso LRiLi˳ÏÁ ¬ Áª«sVÌÁV ÁLRiVèÌÁ VgjiLixmso LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. 5,13,714 5,86,600 78,15,000 7,14,686 ,36,05,634 40,00,000 40,00,000 1,36,05,634 53,20,320 18,30,200 3,59,000 4,25,000 8,96,200)79,18,780 ccc 10,00,000 )89,18,780 38,14,980 6,93,940 4,18,000 2,70,000 8,41,940 ccc ccc 3,21,650 3,40,310 3,26,000 80,13,000 6,53,310 ,49,23,930 9,00,000 29,00,000 9,59,23,930 12,70,620 0,41,520 3,25,000 7,82,000 5,84,520)31,15,480 ccc 88,84,520 4,69,040 ccc ccc ccc ccc ,45,71,130 90,32,000 44,62,000 ,91,41,130 1,41,130 ®ªsVV»R½òª«sVV 7,59,284 ,14,600 3,05,000 ,68,884 65,12,984 9,32,000 3,62,000 19,42,984 ,25,900 ©«sLRiryxmsoLRiLi ª«sVV¬szqsFy Riª«sVV ©«sLRiryxmsoLRiLi xmsoLRiFyÌÁNRP xqsLixmnsV ÊÁ®²ê¶ÈíÁV @Li¿ ÛÍÁNRPäÌÁ bdPL<jiNRP ª«sVWÌ Áµ³R¶© «sLi lLiLiÉÓ Á Fs) ryª«sW©«sù ÛÍÁNRPä (µ³R¶LSøµy¸R¶Vª«s ÕÁ) \ÛÍÁÉÓÁLigRiV ÛÍÁNRPä sµ³j¶LiÀÁ©«s ¿][ÈÁ, zqs) úFyµ³R¶sVNRP sµ³yù ÛÍÁNRPä (µ³R¶LSøµy¸R¶Vª«s (cc)15,20, 290 (cc)15,20, 290 ²T¶) ¬dsÉÓÁ xqsLRixmnsLS ª«sVVLRiVgRiV ¬dsÉÓÁ B) xmsÈíÁßá úxmsßØ×ÁNRP (µ³R¶LSøµy¸R¶Vª«s 1,20,00, 000 ÑÁ) ²T¶FyÑÁÈýÁV, @²y*©«sV=ÌÁV NRPdsVxtsQ©«sLRiV,
Transcript of Original Budget With Codes
ryµ³yLRißá ª«sVWÌÁµ³R¶©«sª«sVV
úFyLRiLi˳ÏÁ ¬sÌÁ*ÇÁª«sVÌÁV ÅÁLRiVèÌÁVª«sVVgjiLixmso ¬sÌÁ*úFyLRiLi˳ÏÁ ¬sÌÁ*ÇÁª«sVÌÁV ÅÁLRiVèÌÁVª«sVVgjiLixmso ¬sÌÁ*
LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW.
5,13,7145,86,60078,15,0007,14,686,36,05,63440,00,00040,00,0001,36,05,63453,20,320
18,30,2003,59,000 4,25,0008,96,200)79,18,780 ccc 10,00,000)89,18,78038,14,980
6,93,9404,18,000 2,70,0008,41,940 ccc ccc 3,21,650
3,40,3103,26,00080,13,0006,53,310,49,23,930 9,00,00029,00,0009,59,23,93012,70,620
0,41,5203,25,000 7,82,0005,84,520)31,15,480 ccc 88,84,520 4,69,040
ccc ccc ccc ccc ,45,71,13090,32,00044,62,000 ,91,41,130 1,41,130®ªsVV»R½òª«sVV7,59,284,14,6003,05,000,68,88465,12,9849,32,0003,62,000,19,42,984 ,25,900
©«sLRiryxmsoLRiLi ª«sVV¬szqsFyÖÁÉÔÁ
2016c17 ALôðjiNRP xqsLiª«s»R½=LRiª«sVV ©«sLRiryxmsoLRiLi xmsoLRiFyÌÁNRP xqsLixmnsV ÊÁ®²ê¶ÈíÁV @Li¿RÁ©yÌÁ\|ms sª«sLRißá xmsÉíÓÁNRP
ÛÍÁNRPäÌÁ bdPL<jiNRP
ª«sVWÌÁµ³R¶©
«sLi lLiLiÉÓ
Á
Fs) ryª«sW©«sù ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
ÕÁ) \ÛÍÁÉÓÁLigRiV ÛÍÁNRPä sµ³j¶LiÀÁ©«s ¿][ÈÁ,zqs) úFyµ³R¶ sVNRP sµ³yù ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
(cc)15,20,290
(cc)15,20,290
²T¶) ¬dsÉÓÁ xqsLRixmnsLS ª«sVVLRiVgRiV ¬dsÉÓÁ FyLRiVµR¶ÌÁ ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
B) xmsÈíÁßá úxmsßØ×ÁNRP (µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
1,20,00,000
ÑÁ) ²T¶FyÑÁÈýÁV, @²y*©«sV=ÌÁV
NRP dsVxtsQ©«sLRiV,
©«sLRiryxmsoLRiLi ª«sVV¬szqsFyÖÁÉÔÁ
ryµ³yLRißá ª«sVWÌÁµ³R¶©«sª«sVV
úFyLRiLi˳ÏÁ ¬sÌÁ*ÇÁª«sVÌÁV ÅÁLRiVèÌÁVª«sVVgjiLixmso ¬sÌÁ*úFyLRiLi˳ÏÁ ¬sÌÁ*ÇÁª«sVÌÁV ÅÁLRiVèÌÁVª«sVVgjiLixmso ¬sÌÁ*
LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW.
9,95,11494,27,6009,09,001 5,13,7141,36,05,63495,85,00095,85,0001,36,05,634)90,91,920
98,96,20059,63,0008,97,00018,30,200c)57,18,780 cc 2,00,000c)79,18,780,97,48,980
20,08,94032,05,0005,20,000 6,93,940 cc cc 21,73,650
88,58,31054,45,0009,63,000 3,40,3107,04,23,93015,50,00060,50,000
84,78,52036,85,0002,00,000 0,41,520c)31,15,480 cc cc c)31,15,48089,26,040
cc cc cc cc ,13,71,13073,40,00041,40,000 ,45,71,13045,71,1304,44,6847,25,600,11,0007,59,284,30,12,9844,75,0009,75,0007,65,12,984 2,46,300
©«sLRiryxmsoLRiLi ª«sVV¬szqsFyÖÁÉÔÁ
2015c16 ALôðjiNRP xqsLiª«s»R½=LRiª«sVV ©«sLRiryxmsoLRiLi xmsoLRiFyÌÁNRP xqsLixmnsV xqsª«sLjiLiÀÁ©«s ÊÁ®²ê¶ÈÁV @Li¿RÁ©yÌÁ sª«sLRißá xmsÉíÓÁNRP
ÛÍÁNRPäÌÁ bdPL<jiNRP
ª«sVWÌÁµ³R¶©«s
Li lLiLiÉÓÁ
Fs) ryª«sW©«sù ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
ÕÁ) \ÛÍÁÉÓÁLigRiV ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
zqs) úFyµ³R¶ sVNRP sµ³yù ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
(cc)15,20,290
(cc)15,20,290
²T¶) ¬dsÉÓÁ xqsLRixmnsLS ª«sVVLRiVgRiV ¬dsÉÓÁ FyLRiVµR¶ÌÁ ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
(cc)8,49,23,900
(cc)4,85,83,620
B) xmsÈíÁßá úxmsßØ×ÁNRP (µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
ÑÁ) ²T¶FyÑÁÈýÁV, @²y*©«sV=ÌÁV®ªsVV»R½òª«sVV
NRP dsVxtsQ©«sLRiV,
©«sLRiryxmsoLRiLi ª«sVV¬szqsFyÖÁÉÔÁ
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NRPª«sVWù¬sZNP[0,00,00060,00,00010,00,000úxmsÇØL][gRiùª«s8,50,000 5,00,00023,50,000
0,00,00010,00,00020,00,000
5,00,00000,00,00025,00,000
®ªsVV»R½òLi 3,50,0005,00,0008,50,000
1. |tsQ²R¶WùÌïÁV NRPVÌÁª« 17.10 aS47,62,500
2. |tsQ²R¶WùÌïÁV ¾»½gRiÌÁ 5.33 aS»R14,84,500
3. {qsòQûÌÁV ª«sVLji¸R¶VV 5 aS»R½Li13,97,500®ªsVV»R6,39,500
©«sLRiryxmsoLRiLi ª«sVV¬szqsFyÖÁÉÔÁ
2016c2017 ALôðjiNRP xqsLiª«s»R½=LRixmso ÊÁ®²ê¶ÈýÁV @Li¿RÁ©yÌÁLiµR¶V ©«sLRiryxmsoLRiLi xmsoLRiFyÌÁNRP xqsLixmnsV ryµ³yLRißá ¬sµ³R¶VÌÁ ©«sVLi²T¶ @Õ³Áª«sXµôðj¶ xms©«sVÌÁ úNTPLiµR¶ ZNP[ÉØLiVVLiÀÁ©«s ®ªsVV»R½òLiÍÜ[ µj¶.07c08c2014 ¾»½[µj¶ ÑÁ.J.®©sLi.17, Fýy¬sLigRiV ²T¶FyLíRiV®ªsVLiÈÁV gRiÌÁ úxms˳ÏÁV»R½* D»R½òLRiV*ÌÁ ©«s©«sVxqsLjiLiÀÁ, |tsQ²R¶WùÌÁV NRPVÌÁª«sVVÌÁNRPV, |tsQ²R¶WùÌïÁV ¾»½gRiÌÁNRPV, {qsòQû ª«sVLji¸R¶VV bPaRPV xqsLiZOP[Qª«sVª«sVV©«sNRPV C µj¶gRiVª«s ¾»½ÖÁö©«s sµ³R¶ª«sVVgS r~ª«sVVø ZNP[ÉØLiVVLi¿RÁ²R¶\®ªsV©«sµj¶.
®ªsVV»R½òLi @Õ³Áª«sXµôðj¶ xms©«sVÌÁNRPV ZNP[ÉØLiVVLiÀÁ©«s r~ª«sVVø LRiW. 1,87,79,500/-
sª«sLRiª«sVVÌÁV
ryµ³yLRißá
LRiW.
ZNP[zmsÈÁÍÞ LRiW.
®ªsVV»R½òLi LRiW.
dsµ³j¶ µk¶xmsª«sVVÌÁV¬dsÉÓÁ xqsLRixmnsLS ª«sVLji¸R¶VV ª«sVVLRiVgRiV¬dsÉÓÁ FyLRiVµR¶ÌÁ
4. úxms˳ÏÁV»R½* D»R½òLRiV*ÌÁV ®©sLi.1048 Fsª±sV.Fs., ¾»½[µR¶.23c7c2009 ©«sV @©«sVxqsLjiLiÀÁ ª«sVV¬szqsxmsÍÞ sVgRiVÌÁV ¬sµ³R¶VÌÁ ©«sVLi²T¶ ª«sVVLjiNTPªy²R¶ÌÁ ¸R¶VLiµR¶V ª«sVVLRiVgRiVNSÌÁVª«sÌÁV, ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS xms©«sVÌÁV ¿Á[¸R¶VV ¬s sV»R½òª«sVV ZNP[ÉØLiVVLi¿RÁÊÁ²T¶©«s ®ªsVV»R½òª«sVV
40 aS»R½Li
1,11,40,000
ª«sVLji¸R¶VV \|ms ZNP[ÉØLiVVLixmsoÌÁV NSNRP
xmsÈíÁß᪫sVVÍÜ[ ÊÁÌÁ{¤¦¦¦©«sª«sLæRiª«sVVÌÁªyLRiV ¬sª«szqsLi¿RÁV
úFyLi»R½ª«sVVÌÁLiµR¶V @ª«sxqsLRi\®ªsV©«s xqsµR¶VFy¸R¶Vª«sVVÌÁV
NRPÖÁöLi¿RÁVÈÁNRPV »R½gRiV úFyµ³y©«sù»R½ NRPÖÁöLi¿RÁÊÁ²R¶V©«sV.
NRP dsVxtsQ©«sLRiV,
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úFyLRiLi˳ÏÁ ¬sÌÁ* ) 1,28,8702,13,71,130,45,71,000
²T¶FyÑÁÈýÁV, xmsµôR¶VÌÁV, ÇÁª«sVÌÁV
40,00,000 35,00,000 45,00,000
6,00,00,000
úgRiLiµ³yÌÁ¸R¶V xms©«sV17,91,000 18,40,000 19,62,000
LSÊÁÉíÓÁ©«s @²y*©«sV= 5,00,000 20,00,000 10,00,000
µ³R¶LSª«s»R½VòÌÁV, @62,91,0006,73,40,000,90,32,000
úFnyLRiLi˳ÏÁ ¬sÌÁ*»][61,62,1308,87,11,130,36,03,130
ÅÁLRiVèÌÁV µ³R¶LSª«s»R½VòÌÁV
25,00,000 18,00,000 25,00,000
,00,00,000 4,86,00,000 90,00,000úgRiLiµ³yÌÁ¸R¶V LRiVxqsV17,91,000 18,40,000 19,62,000
LSÊÁÉíÓÁ©«s @²y*©«sV= 5,00,000 19,00,000 10,00,000
µ³R¶LSª«s»R½VòÌÁV @²47,91,0005,41,40,000,44,62,000
ª«sVVgjiLixmso ¬sÌÁ* 13,71,1303,45,71,130,91,41,130
ª«sVVgjiLixmso ¬sÌÁ*»]61,62,1308,87,11,130,36,03,130
©«sLRiryxmsoLRiLi ª«sVV¬szqsFyÖÁÉÔÁ
sª«sLRiª«sVVÌÁV
ÊÁ®²ê¶
ÈÁV @Li¿RÁ
©y 2015c2
016LRiW
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2016c201
7LRiW
úFy s®²¶LiÈÁV xmnsLi²R¶V
©«sgRiµR¶V µ³R¶LSª«s»R½VòÌÁV (B©±sNRPLiÉØNRPV=, }qsÍÞ=ÉØNRPV=, {qs©«slLi[ÇÞ, ²T¶FyÑÁÈýÁV ª«s\lgiLS)
6,00,00,000
1,15,70,000
úFy s®²¶LiÈÁV xmnsLi²`¶
©«sgRiµR¶V µ³R¶LSª«s»R½VòÌÁV (B©±s NRPLiÉØNRPV=, }qsÍÞ= ÉØNRPV=, {qs©«slLi[ÇÞ, ²T¶FyÑÁÈýÁV ª«s\lgiLS)
NRP dsVxtsQ©«sLRiV,
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Page-13
DEP
úxmsßØ×ÁNS xmsµôR¶V c ÇÁª«sVÌÁV
úFyLRiLi˳ÏÁ ¬sÌÁ* 3,53,63,040TP ### 12,50,000 16,00,000
TP ### 1,80,000 2,00,000TP ### 6,50,000 10,00,000TP ### 13,80,000 13,00,000TP ### 2,25,000 2,25,000
®ªsVV»R½òLi 36,85,000 43,25,000
TP ### cccccc36,85,000
TP ###cccccc
2,00,000
TP ### cccccc 3,00,000TP ### cccccc 60,000
TP ### 12,000 12,000TP ### 10,000 10,000TP ### B»R½LRi ÅÁLRiVèÌÁV 1,00,000 2,00,000
®ªsVV»R½òLi 1,22,000 7,82,000
cccccc cccccc1,22,000 7,82,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2016c201
7LRiW
ryµ³yLRißá ÇÁª«sVÌÁV 3,89,26,04
0ÕÁÖïÁLigRiV \ÛÍÁ|qs©±s= {mnsÇÁÙ ª«sVLji¸R¶VV ÕÁÖïÁLig`i ®ªsVÉÔÁLji¸R¶VÍÞ {mnsÇÁÙ
AúNRPª«sVßá x{mnsÇÁÙÌÁV®²¶ª«sÌÁ£ms ®ªsVLiÉÞ ¿³yLêkiÌÁV & RWHSÛËÁÈÁL`i ®ªsVLiÉÞ ¿³yLêkiÌÁV ª«sVLji¸R¶VV B»R½LRiª«sVVÌÁV
4ÑÁ. |qsÍÞÈÁª«sLRiV= GLSöÈÁV ¬s sV»R½òLiª«sVWÌÁµ³R¶©«sLi ÇÁª«sVÌÁVÕÁÖïÁLig`i }ms©«s\ÛÍÁÛÇÁ[xtsQ©±s {qs䪫sVV (ÕÁ.zms.Fs£qs & FsÍÞ.AL`i.Fs£qs)
1,20,00,000ryµ³yLRißá
ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ÇÁª«sVÌÁV
1,63,25,000úFyLRiLi˳ÏÁ ¬sÌÁ*»][
xqs¥¦¦¦ ®ªsVV»R½òLi3,90,48,04
05,52,51,0
40xmsÈíÁßá úxmsßØ×ÁNRP xmsµôR¶V c ÅÁLRiVèÌÁV
ryµ³yLRißá ÅÁLRiVèÌÁVxmsÈíÁßá ÛËÁ[£qs ª«sWùxmsoÌÁV ,ª«sWxqísL`i Fýy©±s ª«sWùxmso »R½¸R¶WLRiV¿Á[¸R¶VVÈÁNRPV ª«sVLji¸R¶VV xmsÈíÁßá ª«sWùxmso ²T¶ÑÁÈÁ\ÛÍÁÛÇÁ[xtsQ©±s ¿Á[¸R¶VV ¬s sV»R½òLi
²][L`i ©«sLiÊÁLýRiGLSöÈÁV N]LRiNRPV@©«sµ³j¶NSLRi AúNRPª«sVßáÌÁV ,ËØù©«sLýRiV ª«s\lgiLS »]ÌÁgjiLi¿RÁVÈÁ N]LRiNRPV
xmsLjiø®©sLiÈÁV @²R¶*©«sV= ÅÁLRiVèÌÁVúxms¸R¶Wßá ˳ÏÁ»R½ùª«sVVÌÁV
ª«sVWÌÁµ³R¶©«sLi ÅÁLRiVèÌÁVª«sVWÌÁµ³R¶©«sLi ÅÁLRiVè ®ªsVV»R½òLiryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ÅÁLRiVè ®ªsVV»R½òLi
ª«sVVgjiLixmso ¬sÌÁ*
3,89,26,040
5,44,69,040ª«sVVgjiLixmso
¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLi
3,90,48,040
5,52,51,040
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s
Page-12
DEP
ENG ### 30,00,000 30,00,000ENG ### 10,00,000 10,00,000ENG ### 10,00,000 ccccccENG ### NRPLRiLiÈÁV ¿³yLêkiÌÁV 45,00,000 50,00,000ENG ### 50,000 1,00,000ENG ### 1,32,000 1,45,000ENG ### 16,000 18,000ENG ### 10,00,000 10,00,000ENG ### 5,00,000 10,00,000ENG ### 31,00,000 32,00,000
ENG ### 3,65,000 4,00,000ENG ### 5,00,000 5,50,000ENG ### 4,00,000 6,00,000ENG ### 6,00,000 cccccc
ENG ### 1,00,000 2,00,000
ryµ³yLRißá ÅÁLRiVèÌÁVENG ### 2,00,000 3,00,000ENG ### 15,00,000 15,00,000
1,79,63,000 ,80,13,000
ENG ### 80,00,000 50,00,000ENG ### 40,00,000 50,00,000ENG ### 2,00,000 4,00,000
ENG ### 23,00,000 12,00,000ENG ### 7,50,000 5,00,000ENG ### 8,00,000 8,00,000
®ªsVV»R½òª«sVV 1,60,50,000 ,29,00,0003,40,13,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV @Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2016c2017
LRiWª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS xmsµôR¶V c ÅÁLRiVèryµ³yLRißá ÅÁLRiVèÌÁVB»R½LRi ÅÁLRiVèÌÁV (|¤¦¦¦²`¶ ªyÈÁL`i ª«sLRiVäQ= ¬sLRi*x¤¦¦¦ßá)
xqsLki*£qs LjiÇÁLS*¸R¶VL`i úFyLigRißá ¬sLRi*x¤¦¦¦ßá¬s sV»R½òLi
¬dsÉÓÁ xqsLRixmnsLS N]LRiNRPV @®µô¶ ®ªsWÉØLRiV ¬s sV»R½òª«sVVxmsÕýÁN`P ÉØ£msÌÁV ¬sLRi*x¤¦¦¦ßáNRPVNSLiúÉØNíRPV xmsµôR¶¼½ \|ms ªyÈÁL`i ÉØLiNRPLRiV \®²¶Qûª«sLRiV
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%
@®µô¶ ªyÈÁLRiV ÉØùLiNRPLRiV µy*LS ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS ¬s sV»R½òª«sVV
ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS ®ªsVLiVV©±s \ÛÍÁ©ý«s Lji}msLýRi ¬s sV»R½òª«sVV
ªyÈÁL`i ª«sLRiVäQ= ¬sLRi*x¤¦¦¦ßáNRPV 22 ª«sVLiµj¶ NSLiúÉØNíRPV zqsÊÁ÷Liµj¶zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%ªyÈÁLRiV ÉØLiNRPLRiV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLizmnsÌíÁlLi[xtsQ©±s FýyLiÈÁV ¬sLS*x¤¦¦¦ßá, Lji}msLýRiV ¬s sV»R½òª«sVV
úxmsµ³y©«s NSÌÁVª«s ©«sVLi²T¶ rí¡lLi[ÇÞ ÉØùLiNRPVNRPV ¬dsÉÓÁ¬s »][²R¶VÈÁNRPV GLSöÈÁV ¿Á[¸R¶VV¬s sV»R½òLi
xqsª«sVøL`irí¡lLi[ÇÞ ÉØùLiNRPV ¿RÁVÈíÁWD©«sõ ¿ÁÈýÁV, ¿Á»R½ò »]ÌÁgjiLi¿RÁVÈÁNRPV
ª«sVVLRiVgRiV¬dsÉÓÁ FyLRiVµR¶ÌÁ :-c
NSÌÁVª«s ®ªsVÈýÁV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLi\®²¶Qû©«sVÌÁV, NRPÌÁ*LíRiVÌÁV ª«sVLRiª«sV»R½VòÌÁV¬dsÉÓÁ xqsLRixmnsLS ª«sVLji¸R¶VV ª«sVVLRiVgRiV¬dsÉÓÁ FyLRiVµR¶ÌÁ ryµ³yLRißá ÅÁLRiVèÌÁ ®ªsVV»R½òLi
ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS xmsµôR¶Vª«sVWÌÁµ³R¶©«sLi ÅÁLRiVèÌÁV\®²¶Qû©«sVÌÁV, NRPÌÁ*LíRiVÌÁ ¬sLSøßáLiª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS \|msxmso\ÛÍÁ©«sV ®ªs[¸R¶VVÈÁNRPV
ÕÁ.zms.FsÍÞ.{qs䪫sVV úNTPLiµR¶ ª«sVLiÀÁ¬dsÉÓÁ NRPVÎØLiVVÌÁV ª«sVLiÇÁÚLRiV ¿Á[¸R¶VVÈÁNRPV xmsLjiNRPLRiª«sVVÌÁV N]©«sVg][ÌÁV
G²R¶*L`i= {qsÇÁ©«sÍÞ NRPLi²T¶xtsQ©±s úgSLiÈÁVNSÌÁVª«s ®ªsVÈýÁV ¬sLSøßáLi ¬s sV»R½òLiªyÈÁL`i ª«sLRiVäQ= ®ªsVÉÔÁLji¸R¶VÍÞ N]©«sVg][ÌÁVNRPVryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ÅÁLRiVè ®ªsVV»R½òLi
3,09,13,000
Page-12
ª«sVVgjiLixmso ¬sÌÁ* 4,85,83,6206,12,70,620 1,45,70,6203,03,57,620ª«sVVgjiLixmso
¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLi
Page-12
ss
s
Page-12
Page-11
DEP
ENG ### 2,50,000 2,50,000
ADM ### B»R½LRiª«sVVÌÁV 20,000 20,000ADM ###
1,50,00 15,00,000
ADM ### 11,00,000 15,00,000®ªsVV»R½òLi 15,20,000 32,70,000
cccccc cccccc®ªsVV»R½òLi cccccc cccccc
32,70,000
,36,93,650,55,91,650
úFyLRiLi˳ÏÁ ¬sÌÁ* 3,15,65,6204,85,83,620REV ### 60,12,000 64,11,000REV ### ¬dsÉÓÁ ¿³yLêkiÌÁV 77,00,000 80,00,000ENG ### 50,000 60,000ENG ### 3,50,000 4,00,000
ENG ### 2,50,000 3,00,000
REV ### 10,83,000 11,55,000
,54,45,000,63,26,000
ENG ### 5,50,000 7,00,000ENG ### 10,00,000 12,00,000
19,00,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2016c201
7LRiW
úFyµ³R¶ sVNRP sµyùxmsµôR¶V c ÅÁLRiVè
ª«sVV¬szqsxmsÍÞ FyhRiaSÌÁÌÁLiµR¶V úFyµ³R¶ sVNRP ª«sxqs»R½VÌÁV NRPÖÁöLi¿RÁV ¬s sV»R½òª«sVV (ÇÁ©«sLRiÍÞ xmnsLi²R¶V=)
@NS²R¶ sVN`P B©±sxqísûNíRPL`i= gS ²T¶.B²T¶, ÕÁ.B²T¶ Fs£qs.ÑÁ.ÉÓÁ »R½LkiöµR¶V F~Liµj¶©«s @˳ÏÁùLôRiVÌÁ©«sV »y»R½äÖÁNRPª«sVVgS ¬s¸R¶V sVLi¿RÁVÈÁNRPV
{qs*xmsL`i ¿³yLêkiÌÁV ª«sVWÌÁµ³R¶©«sLi ÅÁLRiVè ryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ®ªsVV»R½òLi
15,20,000ª«sVVgjiLixmso ¬sÌÁ*
3,21,73,650
3,23,21,650
ª«sVVgjiLixmso ¬sÌÁ*»][ xqs¥¦¦¦²T¶. ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS xmsµôR¶V c ÇÁª«sVÌÁV
Azqôðs xms©«sVõÍÜ[ ¬dsÉÓÁ xms©«sVõ aS»R½ª«sVVFszqís®ªs[VÉÞ ¿³yLêkiÌÁVÉØLiNRPLýRi µy*LS ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS ¿Á[zqs©«sLiµR¶VNRPV
ÉØ£ms |qsNRPWùLjiÉÔÁ ²T¶FyÑÁÉÞ=ª«sVVLRiVgRiV ¬dsÉÓÁ FyLRiVµR¶ÌÁ ÛÍÁNRPä :cAzqôðs xms©«sVõÍÜ[ ª«sVVLRiVgRiV ¬dsÉÓÁ xms©«sVõ aS»R½ª«sVV
¬dsÉÓÁ xqsLRixmnsLS ª«sVLji¸R¶VV ª«sVVLRiVgRiV¬dsÉÓÁ FyLRiVµR¶ÌÁ ryµ³yLRißá ÇÁª«sVÌÁV ®ªsVV»R½òLi
ª«sVWÌÁµ³R¶©«sLi ÇÁª«sVÌÁVNRPVÎØLiVV sLSÎÏÁª«sVVÌÁVG²R¶*L`i= {qsÇÁ©«sÍÞ NRPLi²T¶xtsQ©±s úgSLiÈÁV
ª«sVWÌÁµ³R¶©«sLi ÇÁª«sVÌÁV ®ªsVV»R½òLi
15,50,000ryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ÇÁª«sVÌÁV ®ªsVV»R½òLi
1,69,95,000
1,82,26,000
Page-11
,45,70,6203,03,57,620úFyLRiLi˳ÏÁ ¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLi
Page-10
DEP
cccccc cccccc
59,63,000 63,59,000
) 2,96,51,9803,33,89,980
ENG ### 17,00,000 17,50,000
ENG ### 1,97,000 2,25,000ENG ### 40,00,000 50,00,000ENG ### 6,00,000 6,50,000ENG ### 1,50,000 1,50,000ENG ### 3,00,000 3,00,000ENG ### LiVV»R½LRiª«sVVÌÁV 50,000 50,000ENG ### 1,00,000 3,00,000ENG ### 8,00,000 10,00,000
®ªsVV»R½òLi 78,97,000 94,25,000
ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V c ÅÁLRiVè ENG ###
22,00,000 10,00,000
1,00,97,000
ª«sVVgjiLixmso ¬sÌÁ*c) 3,97,48,980) 4,38,14,980
2,96,51,9803,33,89,980
úFyLRiLi˳ÏÁ ¬sÌÁ* 3,04,88,650 3,21,73,650REV ### 32,05,000 34,18,000
®ªsVV»R½òLi 32,05,000 34,18,000
cccccc cccccc
32,05,000 34,18,000
3,36,93,650
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV @Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2016c2017
LRiWª«sVWÌÁµ³R¶©«sLi ÇÁª«sVÌÁVryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ®ªsVV»R½òLi
úFyLRiLi˳ÏÁ ¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLi dsµ³j¶ µk¶xmsª«sVVÌÁV ryµ³yLRißá xmsµôR¶V ÅÁLRiVèNSLiúÉØNíRPV xmsµôðR¶¼½\|ms dsµ³j¶ µk¶xmsª«sVVÌÁ ¬sLRi*x¤¦¦¦ßá ª«sVLji¸R¶VV ®ªsVLiVV©±sÉÓÁ®©s©«sV= ¬s sV»R½òª«sVV ÅÁLRiVè
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%
dsµ³j¶ µk¶xmsª«sVVÌÁ sµR¶Vù»`½ ÅÁLRiVèA{mnsxqsV ª«sVLji¸R¶VV B»R½LRiª«sVVÌÁV sµR¶Vù»`½ ¿³yLêkiÌÁV
sµR¶Vù»`½ Aµy ¬s sV»R½òª«sVV (ZNPFyzqsÈÁL`i=) r¡ÍØL`i µk¶xmsª«sVVÌÁ ¬s sV»R½òLi
Fs²T¶ztsQ©«sÍÞ NRP©±sÇÁª«s<V©±s ¿³yLêkiÌÁV®ªsVÉÔÁLji¸R¶VÍÞ N]©«sVg][ÌÁVúN]»R½ò FsÌÁNíTPQûNRPÍÞ xqsòLi˳ÏÁª«sVVÌÁV ª«sVLji¸R¶VV ª«sVW²R¶ª«s \®ªsLRiV ®ªs[¸R¶VVÈÁNRPVryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ÅÁLRiVè
1,04,25,000
ª«sVVgjiLixmso ¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLizqs. úFyµ³R¶ sVNRP sµyù xmsµôR¶V c ÇÁª«sVÌÁV :
Azqôðs xms©«sVõÍÜ[ sµyù xms©«sVõ aS»R½ª«sVVª«sVWÌÁµ³R¶©«sLi c ÇÁª«sVÌÁVª«sVWÌÁµ³R¶©«sLi ®ªsVV»R½òª«sVV ÇÁª«sVÌÁVryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ®ªsVV»R½òLi ÇÁª«sVÌÁV
úFyLRiLi˳ÏÁ ¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLi
3,55,91,650
Page-9
DEP
úxmsÇØL][gRiùLiENG ### 5,00,000ENG ###ENG ### 5,00,000ENG ### 2,00,000
úxms¼½ xmnsÌÁµy¸R¶VNRPª«sVVÌÁV
ENG ### 10,00,000
ENG ### 10,00,000ENG ###
25,00,000
TP ### 5,00,000
TP ### 25,00,000
22,00,000
cccccc
1,60,50,000
cccccc
ª«sVVgjiLixmso ¬sÌÁ* 82,46,300
ryµ³yLRißá c ÇÁª«sVÌÁV
REV ### 59,63,000®ªsVV»R½òª«sVV
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s ÊÁ®²ê¶È
ÁV @Li¿RÁ©
y 2015c201
6LRiW13) NRPª«sVWù¬sÉÓÁ
ÉØLiVVÛÍÁÉÞ= ¬sLSøß᪫sVV N]LRiNRPV
14) ª«sùQQNTPògRi»R½ ª«sVLRiVgRiVµ]²ýR¶V ¬sLSøßáLi (IHHL)
1,34,55,000
15) NRPLiF¡xqísV ¸R¶WLïRiV @Õ³Áª«sXµôðj¶ xmsLRi¿RÁV ¬s sV»R½òª«sVV16) ª«sVV¬szqsxmsÍÞ xqsWäÌÁV©«sLiµR¶V ÉØLiVVÛÍÁÉÞ=, ¸R¶VWLji©«sÍÞ= ¬sLSøßáLi 17) ª«sVV¬szqsxmsÍÞ uyzmsLigRiV NSLi|mýsNRPV=ÌÁV @Õ³Áª«sXµôðj¶xmsLRi¿RÁV ¬s sV»R½òª«sVV (ª«sVV¬szqsxmsÍÞ ryµ³yLRißá ¬sµ³R¶VÌÁV ©«sVLi²T¶)/ ÍÜ[©«sV
18) FyLRiVäÌÁ @Õ³Áª«sXµôðj¶ ¬s sV»R½òª«sVV19) NRPª«sVWù¬sÉÔÁ ¥¦¦¦ÍÞ= ª«sVLji¸R¶VV B»R½LRi ˳ÏÁª«s©«sª«sVVÌÁNRPV úxmsx¤¦¦¦Lki g][²R¶ ¬sLSøß᪫sVV ¬s sV»R½òLi/ ª«sVLji¸R¶VV J|ms©±s FsLiVVL`i µ³j¶¹¸¶[VÈÁL`i xmnsLiORPQ©±s¥¦¦¦ÌÁV ¬s sV»R½òLi
20) ˳ÏÁW sV xmsLji¥¦¦¦LRiª«sVV xqsËÞcNRPÛÍÁNíRPL`i, ©«sLRiryxmsoLRiLi
21) 2003 xmsoxtsQäLRiª«sVVÌÁ xqsLiµR¶LRi÷LigS »]ÌÁgjiLiÀÁ©«s xqôsÌÁª«sVV N][LíRiV ¼d½LRiVö µy*LS¿ÁÖýÁLi¿RÁª«sÌÁzqs©«s ©«sxtísQxmsLjix¤¦¦¦LRiª«sVV N]LRiNRPV
ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V ÅÁLRiVè ®ªsVV»R½òLi
52,95,85,000
ÕÁ. \ÛÍÁÉÓÁLig`i xmsµôR¶V c ÅÁLRiVèzqs. úFyµ³R¶ sVNRP sµR¶ù xmsµôR¶V c ÅÁLRiVè²T¶. ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS xmsµôR¶V c ÅÁLRiVèB. xmsÈíÁßá úxmsßØ×ÁNRP xmsµôR¶V c ÅÁLRiVèÑÁ. ²T¶FyÑÁÈýÁV, Fs²y*©«sV=ÌÁV xmsµôR¶V c ÅÁLRiVè
5,41,40,000
®ªsVV»R½òLi ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V úNTPLiµR¶ ÅÁLRiVè (Fs ©«sVLi²T¶ ÑÁ ª«sLRiNRPV)
60,19,75,000
®ªsVV»R½òLi ryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V úNTPLiµR¶ ÅÁLRiVè
72,53,86,000
ª«sVVgjiLixmso ¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLi
73,36,32,300
ÕÁ. dsµ³j¶ µk¶xmsª«sVVÌÁ xmsµôR¶V
úFyLRiLi˳ÏÁ ¬sÌÁ*
(-c) 3,56,14,9
80Azqôðs xms©«sVõÍÜ[ \ÛÍÁÉÓÁLig`i xms©«sVõ aS»R½ª«sVV
59,63,000
Page-9
úxmsÇØL][gRiùLi
5,00,000
cccccc
10,00,000
2,00,000
úxms¼½ xmnsÌÁµy¸R¶VNRPª«sVVÌÁV
10,00,000
10,00,000
25,00,000
5,00,000
cccccc
10,00,000
cccccc
1,29,00,000
cccccc
55,25,900
ryµ³yLRißá c ÇÁª«sVÌÁV
63,59,000
63,59,000
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2016c2017
LRiW
10,40,00,000
1,44,62,000
16,23,62,000
27,16,67,000
27,71,92,900
dsµ³j¶ µk¶xmsª«sVVÌÁ xmsµôR¶V
(-c) 3,97,48,9
80
Page-8
DEP
FyLRiVäÌÁVENG ### 2,00,000 5,00,000ENG ### 7,00,000 7,25,000ENG ### 80,000 94,000ENG ### 5,00,000 5,00,000ENG ### 2,90,000 2,90,000
ENG ### 34,000 37,000ENG ### 1,00,000 1,00,000ENG ### 3,00,000 3,50,000
24,10,000 28,02,000
78,97,000 94,25,00015,20,000 32,70,000
1,22,000 7,82,000
LRix¤¦¦¦µyLRiVÌÁVENG ### 1,00,00,000 60,00,000
ENG ### ccccccENG ### 3,00,000 3,00,000ENG ###
cccccc 10,00,000
ENG ### 11,30,000 cccccc
ENG ### 3,60,00,000ENG ### 1,46,00,000 cccccc
ENG ### 87,00,000 50,00,000ENG ### 8,00,000 8,00,000ENG ### 10,00,000 10,00,000
ENG ### ccccccENG ### 1,74,00,000 cccccc
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2016c2017
LRiWFyLRiVäÌÁ ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVVNSLiúÉØNíRPV xmsµôR¶¼½\|ms 5gRiVLRiV FyLRiVäªy¿`Á®ªsV©±sÌÁV
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%
NRPLiF¡£qís ¸R¶WLïRiV ¬sLS*x¤¦¦¦ßá ¬s sV»R½òª«sVVª«sVV¬szqsxmsÍÞ NSLi|mýsNRPV= ªy¿`Á®ªsV©±s ª«sVLji¸R¶VV ÖÁ£mís AxmslLi[ÈÁL`i
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%
ª«sVV¬szqsxmsÍÞ uyzmsLig`i NSLi|mýsNRPV=NRPV sµR¶Vù»`½ r¢NRPLRiùª«sVV
ª«sVV¬szqsxmsÍÞ uyzmsLig`i NSLi|mýsNRPV=¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVV
úxms¼½xmnsÌÁµy¸R¶VNRPª«sVVÌÁ ®ªsVV»R½òLi ÅÁLRiVè
Fs) ryµ³yLRißá xmsµôR¶V úNTPLiµR¶ ÅÁLRiVè
9,59,09,000
10,78,15,000
ÕÁ) \ÛÍÁÉÓÁLigRiV xmsµôR¶V úNTPLiµR¶ ÅÁLRiVèzqs) úFyµ³R¶ sVNRP sµR¶ù xmsµôR¶V úNTPLiµR¶ ÅÁLRiVè²T¶) ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS xmsµôR¶V úNTPLiµR¶ ÅÁLRiVè
1,79,63,000
1,80,13,000
B) xmsÈíÁßá úxmsßØ×ÁNRP xmsµôR¶V úNTPLiµR¶ ÅÁLRiVè
®ªsVV»R½òª«sVV ryµ³yLRißá ÅÁLRiVè (Fs ÈÁV B)
12,34,11,000
13,93,05,000
ª«sVWÌÁ µ³R¶©«sª«sVV xmsµôR¶V c ÅÁLRiVèÌÁV1) L][²ýR¶V ¬sLSøß᪫sVV ¬s sV»R½òª«sVV (ª«sVV¬szqsxmsÍÞ ¬sµ³R¶VÌÁ ©«sVLi²T¶)
2.) xmsoxtsQäLRiLi úgSLiÈÁV
41,75,00,000
3) ®ªsVVNRPäÌÁV ©yÈÁV NSLRiùúNRPª«sVª«sVV4)²T¶\®ªs²R¶LýRiV, ª«sVLji¸R¶VV L][²ýR¶NRPV BLRiV\®ªsxmsoÍØ D©«sõ ÆØ×dÁ xqósÌÁª«sVVÌÁ ©«sLiµR¶V xmspÌÁ ®ªsVVNRPäÌÁV ª«sVLji¸R¶VV ÍØ©±s ®ªs[zqs ªyÉÓÁ |ms¬s=Lig`i GLSöÈÁV ¿Á[¸R¶VVÈÁNRPV
5) 12ª«s ALôðjiNRP xqsLixmnsV ¬sµ³R¶VÌÁ ©«sVLi²T¶ NRPLiF¡xqísV¸R¶WLïRiV xqósÌÁ}qsNRPLRißá N]LRiNRPV DLi¿RÁÊÁ²T¶©«s r~ª«sVVø
6) 13ª«s/14ª«s ALôðjiNRP xqsLixmnsV ¬sµ³R¶VÌÁV
1,32,00,000
7)©y©±s Fýy©±s úgSLiÈÁV ©«sVLi²T¶ s sµ³R¶ @Õ³Áª«sXµôðj¶ xms©«sVÌÁ ¬s sV»R½òLi8) Fýy©«sV {qs䪫sVVÌÁV (zqs.zqs.L][²ïR¶V ª«sVLji¸R¶VV \®²¶QûLiVV©±s=)
9) A{mnsxqsV ÕÁÖïÁLigRiV xmnsLkiõ¿RÁLRiV N]©«sVg][ÌÁV
10) xxqsWäÌÁV ÕÁÖïÁLig`i úgSLiÈÁV ª«sLiÈÁ |tsQ²ïR¶VÌÁ ¬sLSøßáLi ¬s sV»R½òLi 11).@Li»R½ù xmsoxtsQäLRiª«sVVÌÁ ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLi úgSLiÈÁV
5,00,00,000
12) Fs£qs.Fs£mns.zqs.úgSLiÈÁV ©«sVLi²T¶ s sµ³R¶ @Õ³Áª«sXµôðj¶ xms©«sVÌÁNRPV
Page-8
ENG ### cccccc13)ª«sVV¬szqsxmsÍÞ J|ms©±s FsLiVVL`i µ³j¶¹¸¶[VÈÁL`i©«sV ª«sVÖdíÁxmsLRiö£qs xmnsLiORPQ©±s¥¦¦¦ÍÞgS ¬sLjiøLi¿RÁVÈÁNRPV úgSLiÈÁV
2,00,00,000
Page-7
DEP
ENG ### 3,00,000 3,00,000PHS ### 1,10,00,000PHS ### 14,50,000 17,00,000PHS ### 3,00,000 3,00,000PHS ### 12,000 12,000PHS ### 3,21,000 3,00,000
PHS ### ÀÁÌýÁLRi ÅÁLRiVèÌÁV 5,000 5,000
PHS ### 2,00,000 2,00,000ENG ### 3,95,000 4,35,000
ENG ### 50,000 56,000
PHS ### 4,33,000 4,35,000
PHS ### 50,000 56,000PHS ### 2,00,000 2,00,000
PHS ### 10,000 10,000ENG ### 6,00,000 5,00,000
ENG ### 16,92,000 10,00,000
2,34,73,000
ENG ### 2,00,000 2,00,000
PHS ### 6,000 6,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV @Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2016c2017
LRiWÊÁ¹¸¶WgSù£qs FýyLiÈÁV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLiaS¬sÛÉÁ[xtsQ©±s \|ms#û®ªs[ÉÔÁNRPLRißá ¬s sV»R½òLi
1,25,00,000
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s (13.61%)xmsLSùª«sLRißá BLiÇÁ¬dsLRiV A©«sL][Lji¸R¶VLixmsÕýÁN`P |¤¦¦¦ÍÞò zms.Fs©«sgRiLRiµk¶zmsNRPÌÁ ®ªs[»R½©yÌÁVA¥¦¦¦LRi NRPÖdÁò ¬sL][µ³R¶NRP ¿RÁÈíÁª«sVV¼d½LôðRiª«sVVcxmsLi²R¶VgRiÌÁV@Li»R½lLi[*µj¶ D»R½=ª«sª«sVV©«sNRPV GLSöÈýÁV ¬s sV»R½òª«sVV
NSLiúÉØNíRPV xmsµôðR¶¼½ \|ms ª«sVVgæRiVLRiV NRPLixmspùÈÁLRiV AxmslLi[ÈÁLýRiV
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s (13.61%)ª«sW»ybPaRPV xqsLiLRiORPQßØÌÁ¸R¶Vª«sVVª«sW»ybPaRPV xqsLiLRiORPQßØÌÁ¸R¶Vª«sVV ¬sLRi*x¤¦¦¦ßá c NSLiúÉØNíRPV xmsµôðR¶¼½ \|ms ª«sVVgæRiVLRiV zqsÊÁ÷Liµj¶ c
FsLiFýyLiVV zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s (13.61%)xmnsÍÞ=F¡ÖÁ¹¸¶W ¬sLRi*x¤¦¦¦ßá ª«sVLji¸R¶VV \|mnsÖdÁLji¸R¶W ¬sLRiWøÌÁ©«s ¬s sV»R½òLi
B»R½LRiª«sVVÌÁV (ÀÁÌýÁLRi ÅÁLRiVèÌÁV)ª«sVLRiVgRiVµ]²ýR¶V ª«sVLRiª«sVø»R½VòÌÁV ª«sVLji¸R¶VV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVV
xqsøaS©«s ªyÉÓÁNRPÌÁV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVV
úxmsÇØL][gRiùª«sVV ®ªsVV»R½òª«sVV ÅÁLRiVè
2,57,41,000
V. úxms¼½ xmnsÌÁµy¸R¶VNRPª«sVVÌÁV
ª«sWlLiäÈíÁV ª«sVLRiª«sVø»R½VòÌÁVÇÁLi»R½V ª«sµ³R¶aSÌÁÌÁVxmsaRPV\®ªsµyùµ³j¶NSLji »R½¬sÐdÁ @ÌÁ®ªs©«sV=ÌÁV
Page-6
DEP
ADM ### 5,85,000 5,80,000ADM ### 68,000 75,000ADM ### ÀÁÌýÁLRi ÅÁLRiVèÌÁV 5,000 10,000ADM ### {qs*xmsLRiV ¿³yLêkiÌÁV 3,50,000 4,35,000
### 2,00,000 2,00,000ADM ###
2,60,000 2,75,000
ADM ###2,10,000 18,84,000
### 3,75,000 4,00,000
ENG ### ªyLSò xmsú¼½NRPÌÁV 98,000 72,00021,51,00039,31,000
ª«sVÛÍÁ[Lji¸R¶W ¬sªyLRißáPHS ### 5,00,000 10,00,000
PHS ### 1,00,000 1,00,000PHS ### 3,00,000 3,50,000
FyLjiaRPVµR¶ùª«sVVPHS ### úÉØNíRPLRiV ALiVVÍÞ= 15,00,000 16,00,000PHS ### úÉØNíRPLRiV Lji}msLýRiV 3,00,000 3,50,000PHS ### 4,00,000 4,00,000PHS ### 5,00,000 6,00,000PHS ### 5,00,000 5,50,000
PHS ### 1,00,000 1,00,000PHS ### 12,00,000 15,00,000PHS ### 7,60,000 8,70,000PHS ### 95,000 1,12,000PHS ### 2,00,000 2,00,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2016c2017
LRiWIII. úFyµ³R¶ sVZNP[»R½LRi sµR¶ù (|qsNRPLi²R¶Lji):cNSLiúÉØNíRPV zqsÊÁ÷Liµj¶ 4 ®©sLi.FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s (13.61%)
ÛÍÁ[ÊÁlLi[ÈÁLki xmsLjiNRPLSÌÁV N]©«sVg][ÌÁV ¬s sV»R½òLi10ª«s»R½LRigRi¼½ xmsLkiORPQÌÁNRPV xqs©«sõQµôR¶ª«sVª«so¿RÁV©«sõ sµyùLôRiVÌÁNRPV ÇÁLRixmsÊÁ²R¶V úxms¾»½[ùNRP »R½LRigRi»R½VÌÁ ©«sLiµR¶V F¡»y=x¤¦¦¦NRPLigS F¡xtísQNS¥¦¦¦LRiª«sVV GLSöÈÁV ¬s sV»R½òª«sVV
@NS²R¶ sVN`P B©±sxqísûNíRPL`i= gS ²T¶.B²T¶, ÕÁ.B²T¶ Fs£qs.ÑÁ.ÉÓÁ »R½LkiöµR¶V F~Liµj¶©«s @˳ÏÁùLôRiVÌÁ©«sV »y»R½äÖÁNRPª«sVVgS ¬s¸R¶V sVLi¿RÁVÈÁNRPV
sµyùLôji©«sVÌÁNRPV ª«s°ÖÁNRP GLSöÈýÁV ¿Á[¸R¶VV ¬s sV»R½òLiúgRiLiµ³yÌÁ¸R¶Vª«sVVÌÁV
úFyµ³R¶ sVZNP[»R½LRi sµR¶ù ®ªsVV»R½òª«sVV ÅÁLRiVè
IV. úxmsÇØL][gRiùLi
NRPLiÉÓÁLiÛÇÁ¬ds={qs£qs (FsLi.FsÍÞ.ALiVVÍÞ, ÕdýÁÀÁLigRiV, LS¼½xqsV©«sõLi) ª«sVLji¸R¶VV úNTP sVxqsLi¥¦¦¦LjiNRP ª«sVLiµR¶VÌÁV
Aª«soÌÁV, NRPVNRPäÌÁV, xmsLiµR¶VÌÁV, N][»R½VÌÁ ¬sªyLRißáFygjiLig`i µy*LS µ][ª«sVÌÁ ¬sªyLRißá ¬s sV»R½òª«sVV
úÉØNíRPLRiV \ÛÍÁ|qs©«sV=ÌÁV NRP©«s=lLi*¬ds= ALíjiNRPÍÞ= zms.|¤¦¦¦¿`Á.ª«sLRiäLýRiNRPV ÊÁÈíÁÌÁV, ¿ÁxmsöVÌÁV, ©«sW®©s ª«s\lgiLSÌÁ ÅÁLRiVè
\®ªsVN`P ,ÑÁLSN`P= ª«sVLji¸R¶VV B»R½LRiª«sVVÌÁV\®²¶Qû©«sVÌÁÍÜ[ xmsp²T¶NRP ¼d½¸R¶VVÈÁNRPV ÛÇÁzqsÕÁ,ª«sV©«sVxtsvÌÁV
úÉØNíRPLRiV \®²¶Qûª«sLýRiV (6 ®©sLi) NSLiúÉØNíRPV xmsµôðR¶¼½
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s (13.61%)úxms¾»½[ùNRP FyLjiaRPVµR¶ù NSLRiùúNRPª«sVª«sVV
Page-6
Page-5
DEP
### 2,00,000### 3,00,000### 10,000
LRix¤¦¦¦µyLRiVÌÁV iMcENG ### 50,00,000ENG ### 16,00,000ENG ### 5,00,000
ENG ###5,00,000
ENG ### 2,03,000ENG ### 25,000ENG ### 2,50,000ENG ### 3,00,000ENG ###
7,20,000
ENG ### 1,00,000ENG ###
1,00,000
ENG ### 3,70,000ENG ### 2,00,000ENG ### 2,15,000ENG ### 2,90,000ENG ### 34,000ENG ### 2,64,000
ENG ### 34,000ENG ### 1,00,000ENG ### 1,33,000
1,14,48,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c2016
LRiWII. LSNRPF¡NRPÌÁV :-cB»R½LRiª«sVVÌÁV (NRPLiÉÓÁ©±s ÛÇÁ¬s=)úxmsNRPÈÁ©«s ¿³yLêkiÌÁ ¿ÁÖýÁLixmso ¬s sV»R½òª«sVV BLiÇÁ¬dsLjiLigRiV xmsLjiø®©sLiÈÁV @²y*©«sV=L][²ïR¶V xqsLiLRiORPQßá ¬s sV»R½òª«sVV (ryµ³yLRißá ¬sµ³R¶VÌÁ ©«sVLi²T¶) xqsWäQûÉÓÁ¬s, ÛÉÁ£qís¿ÁN`P, NRP©«s=ÛÍíÁ¬s= ¿³yLêjiÌÁV
* ª«sVV¬szqsxmsÍÞ ÆØ×dÁ xqôðsÌÁª«sVVÌÁNRPV LRiORPQßá NRPÖÁöLi¿RÁV ¬s sV»R½òª«sVVg][µyª«sLji / ZNP©yÍÞ gRiÈíÁV ®ªsLiÊÁ²T¶ xmnsQoÉÞFy»`½ ª«sVLji¸R¶VV }¤¦¦¦Li²`¶ \lLiÖÁLig`i, ²T¶\®ªs²R¶LýRiV¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVV
ª«sL`iä B©±s|qsöNíRPL`i, BLiÇÁ¬dsLjiLig`i s˳ØgRiª«sVV NSLiúÉØNíRPV xmsµôR¶¼½
FsLiFýy¸R¶VL`i zms.Fs£mns. NRPLiúÉÓÁÊÁWùxtsQ©±s (13.61%)ª«sÌÁLiµR¶LRilLi[ª«so ryõ©«sgRiÈíÁLi ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLixmsÈíÁßá xmsLjiµ³j¶ÍÜ[ ÛÇÁ.zqs.ÕÁ.ÌÁ»][ ¿Á»R½ò, ¿ÁÈýÁV »]ÌÁgjiLi¿RÁVÈÁNRPV
\¿³ÁL`ixmsLRi=©±s ª«sVLji¸R¶VV NRP dsVxtsQ©«sLRiV ªyLji NSLRiV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVV
A{mnsxqsV ÕÁÖïÁLigRiV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLi
úxmsNRPX¼½ \®ªsxmsLki»R½ùª«sVVÌÁV xqsLiµR¶LRi÷骫sVVgS ÍÜ[»R½ÈíÁV úFyLi»R½ª«sVVÌÁ ©«sVLi²T¶ ALiVVÍÞ BLiÇÁ©ý«s»][ ¬dsLRiV »][²R¶V ¬s sV»R½òª«sVVÇÁ©«sø˳ÏÁW sVcª«sWª«spLRiV NSLRiùúNRPª«sVª«sVVxqsLiúNSLi¼½ xqsLiÊÁLSÌÁV ¬s sV»R½òLig_LRiª«s ª«sVVÅÁùª«sVLiú¼½ ªyLji xmsLRiùÈÁ©«s ¬s sV»R½òLiB»R½LRiª«sVVÌÁV (ÉÓÁ.ÕÁ.ªy¿`Á®ªsV©±s ª«sVLji¸R¶VV A{mnsxqsV ªy¿`Á®ªsV©±s)
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%
úNSLiúÉØNíRPV xmsµôR¶¼½ \|ms 6 gRiVLRiV ©y©±s xmsÕýÁN`P ª«sLRiäLýRiV xqs|mý^s ¿Á[¸R¶VVÈÁNRPV
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%
úÉØ®ªsÌÁL`i= ÊÁLigRiÎØ ¬sLS*x¤¦¦¦ßá ¬s sV»R½òª«sVV©«sW»R½©«sLigS ¬s¸R¶V sVLiÀÁ©«s FsB xqísLiVVxmnsLi²`¶ ¿ÁÖýÁLi¿RÁVÈÁNRPV
®ªsVV»R½òª«sVV ÅÁLRiVè
Page-5
2,00,0003,00,000
10,000LRix¤¦¦¦µyLRiVÌÁV iMc
50,00,000
15,00,000
15,00,000
10,00,000
2,30,000
30,000
2,50,000
10,00,000
8,40,000
5,00,000
3,00,000
4,00,0002,00,0005,00,0002,90,000
37,000
8,69,000
1,12,0002,00,0002,00,000
,54,68,000
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2016c201
7LRiW
Page-4
DEP
ADM ### 1,00,000ADM ### 40,000ADM ### 6,60,000ADM ### »R½FyÍØ ÅÁLRiVèÌÁV 10,000ADM ### 5,00,000ADM ### 5,00,000ACC ### 5,30,00,000ADM ### 3,00,000ENG ### 3,00,000
ADM ### 10,000ADM ### 30,000ADM ### 10,000ADM ### 5,000ADM ### 2,000ADM ### 5,000ENG ### 3,00,000
ADM ### 80,000
REV ### 2,00,000ADM ### 50,000
ADM cccccc
ADM ### 25,000
ADM ### µyªy ÅÁLRiVèÌÁV 3,00,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV @Li¿RÁ©y 2015c2016
LRiWFs. ryµ³yLRißá xmsµôR¶V ÛÍÁNRPä (ÇÁ©«sLRiÍÞ @N_äLiÈÁV) c ÅÁLRiVèÌÁV1. ¸R¶WÇÁª«sW©«sùLi :c@µ³R¶ùQORPVÌÁ g_LRiª«s ®ªs[»R½©«sª«sVVDFyµ³R¶ùQORPVÌÁ g_LRiª«s®ªs[»R½©«sª«sVVN_¬s=ÍÞ xqs˳ÏÁVùÌÁV NRP©±s®ªs[¸R¶V©«sV= @ÌÁ®ªs©«sV=A{mnsxqsV }qísxtsQ©«sLki úzmsLiÉÓÁLig`i (ÊÁVN`P= @Li²`¶ FnyLRiª«sVVÌÁV)ª«sXµ³ôðyxmsù zmnsLi¿RÁ©«sVÌÁVB»R½LRiª«sVVÌÁV (A{mnsxqsV ¬sLS*x¤¦¦¦ßáNRPV)ÛÉÁÖÁFn¡©±s, ®ªsVV\ÛËÁÍÞ Fn¡©ý«sV ª«sVLji¸R¶VV BLiÈÁL`i®©sÉÞ ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVV
NRP dsVxtsQ©«sL`i úxms¸R¶Wßá ˳ÏÁ»R½ùª«sVVÌÁVzqsÊÁ÷Liµj¶ úxms¸R¶Wßá ˳ÏÁ»R½ùª«sVVÌÁV\¿³ÁL`i xmsLRi=©±s úxms¸R¶Wßá ˳ÏÁ»R½ùª«sVVÌÁV\®ªs£qsc\¿³ÁL`i xmsLRi=©±s úxms¸R¶Wßá˳ÏÁ»R½ùª«sVVÌÁV
\¿³ÁL`ixmsLRi=©±s ¿³yLiÊÁLRiV©«sNRPV sLSÎÏÁª«sVVN_¬s=ÍÞ xqs˳ÏÁVùÌÁV úxms¸R¶Wßá ˳ÏÁ»R½ùª«sVVÌÁVÑÁLSN`P=, FnyùN`P= ª«sVLji¸R¶VV NRPLixmspùÈÁLýRi ¬sLS*x¤¦¦¦ßá ¬s sV»R½òª«sVV
ªyLïRiV ®ªsVLiÊÁLRiVÌÁNRPV bPORPQßØ »R½LRigRi»R½VÌÁV ¬sLRi*z¤¦¦¦Li¿RÁVÈÁNRPV
Bc}qsªy NRPÛÍÁORPQ©±s ¿³yLêkiÌÁ ¿ÁÖýÁLixmso ¬s sV»R½òª«sVV
B©±sNRPª±sVÉØNRPV= ª«sVLji¸R¶VV xqsLki*xqsV ÉØNRPV= xqsLiÊÁLiµ³j¶LiÀÁ Bc\|mnsÖÁLigRiV ¿Á[¸R¶VVÈÁNRPV
|qsNRPWùLjiÉÔÁ gSLïRiV ª«sVLji¸R¶VV \®©sÉÞ ªy¿`Á®ªsV©±sNRPlLi¬ds= N_LiÉÓÁLigRiV ª«sVLRiV¸R¶V }mnsN`P H®²¶LiÉÓÁzmnsZNP[xtsQ©±s sVxtsQ©±s N]©«sVg][ÌÁV®ªsVV»R½òª«sVV ÅÁLRiVè
5,64,27,000
Page-4
1,92,00077,000
13,82,00010,000
5,00,0005,00,000
5,50,00,0005,00,000
3,50,000
10,00030,00010,000
5,0002,0005,000
5,00,000
cccccc
2,50,000
50,000
cccccc
cccccc
5,00,000
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2016c2017
LRiWFs. ryµ³yLRißá xmsµôR¶V ÛÍÁNRPä (ÇÁ©«sLRiÍÞ @N_äLiÈÁV) c ÅÁLRiVèÌÁV
5,98,73,000
Page-3
DEP
29,18,80,000,48,00,000
9,94,27,600,15,86,600
59,63,000 63,59,000
32,05,000 34,18,000
1,54,45,000,63,26,000
36,85,000 43,25,000
2,77,25,60020,14,600ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V c ÇÁª«sVÌÁV
ENG ### 20,87,50,000 cccccccENG ### ccccccc,00,00,000ENG 1,34,55,000 s
ENG ### ccccccc,00,00,000
ENG ###20,00,000 50,00,000
ENG ### 1,25,00,000,32,00,000ENG ###
10,00,000 10,00,000
ENG29,18,80,000,48,00,000
®ªsVV»R½òª«sVV 2,95,85,00040,00,000
ccccccc ccccccc
ccccccc ccccccc
15,50,000
ccccccc,20,00,000
6,73,40,000
9,84,75,00069,32,000
72,62,00,600,89,46,600
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s ÊÁ®²ê¶È
ÁV @Li¿RÁ©
y 2015c201
6LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2016c2017
LRiW sV©«s¥¦¦¦LiVVLixmsoÌÁV
ZNP[zmsÈÁÍÞ xmsµôR¶VNRPV ÊÁµj¶ÖdÁ ¿Á[zqs©«s ®ªsVV»R½òLiÇÁ©«sLRiÍÞ @N_äLiÈÁV ®ªsVV»R½òª«sVV ¬sNRPLRiLiÕÁ. \ÛÍÁÉÓÁLigRiV xmsµôR¶V c ÇÁª«sVÌÁVzqs. úFyµ³R¶ sVNRP sµyù xmsµôR¶V c ÇÁª«sVÌÁV²T¶. ¬dsÉÓÁ xqsLRixmnsLS ª«sVLji¸R¶VV ª«sVVLRiVgRiV ¬dsÉÓÁFyLRiVµR¶ÌÁ xmsµôR¶V c ÇÁª«sVÌÁV
B. xmsÈíÁßá úxmsßØ×ÁNS xmsµôR¶V c ÇÁª«sVÌÁV®ªsVV»R½òª«sVV ryµ³yLRißá Aµy¸R¶VLi
Fs. ryµ³yLRißá xmsµôR¶V c ÇÁª«sVÌÁV1. xmsoxtsQäLRi úgSLiÈÁV»][ @Õ³Áª«sXµôðj¶ xms©«sVÌÁNRPV úxms˳ÏÁV»R½* úgSLiÈÁV
2.@Li»R½ù xmsoxtsQäLRiª«sVVÌÁ ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLi úgSLiÈÁV
3201011/322026
3. ª«sùQQNTPògRi»R½ ª«sVLRiVgRiVµ]²ýR¶ ¬sLSøß᪫sVV N]LRiNRPV úxms˳ÏÁV»R½* úgSLiÈÁV4.ª«sVV¬szqsxmsÍÞ J|ms©±s FsLiVVL`i µ³j¶¹¸¶[VÈÁL`i©«sV ª«sVÖdíÁxmsLRiö£qs xmnsLiORPQ©±s¥¦¦¦ÍÞgS ¬sLjiøLi¿RÁVÈÁNRPV úgSLiÈÁV
5. Fýy©±s {qs䪱sV úNTPLiµR¶ zqs.zqs.L][²ýR¶V ª«sVLji¸R¶VV \®²¶QûLiVV©±s= @Õ³Áª«sXµôðj¶ úgSLiÈÁV
6. 13/14ª«s ALôðjiNRP xqsLixmnsV ¬sµ³R¶VÌÁV
7. xqsWäÌÁV ÕÁÖïÁLigRiV úgSLiÈÁV ª«sVV¬szqsxmsÍÞ xqsWäÌÁV= ©«sLiµR¶V ª«sLiÈÁ |tsQ²ïR¶VÌÁ ¬sLSøßáLi ¬s sV»R½òª«sVV8. ryµ³yLRißá ¬sµ³R¶VÌÁ ©«sVLi²T¶ ZNP[zmsÈÁÍÞ xmsµôR¶VNRPV ÊÁµj¶ÖdÁ ¿Á[zqs©«s ®ªsVV»R½òª«sVV ÕÁ. \ÛÍÁÉÓÁLigRiV xmsµôR¶V c ÇÁª«sVÌÁVzqs. úFyµ³R¶ sVNRP sµyù xmsµôR¶V c ÇÁª«sVÌÁV²T¶. ª«sVLiÀÁ ¬dsÉÓÁ xqsLRixmnsLS ª«sVLji¸R¶VV ª«sVVLRiVgRiV ¬dsÉÓÁ FyLRiVµR¶ÌÁ xmsµôR¶V c ÇÁª«sVÌÁV
19,00,000
B. xmsÈíÁßá úxmsßØ×ÁNRP xmsµôR¶V c ÇÁª«sVÌÁVÑÁ. ²T¶FyÑÁÈýÁV, @²y*©«sV=ÌÁV xmsµôR¶V c ÇÁª«sVÌÁV
1,90,32,000
®ªsVV»R½òª«sVV ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V c ÇÁª«sVÌÁVryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V ÛÍÁNRPä ®ªsVV»R½òLi
Page-3
73,36,32,300,71,92,900úFyLRiLi˳ÏÁ ¬sÌÁ*»][ NRPÖÁzms ®ªsVV»R½òª«sVV
Page-2
DEP
ENG ### 23,000 40,000ENG ### cccccc 2,00,000ENG ### 35,000 50,000
2,63,300 4,96,500
ADM ### xqsWäÌÁV {msÇÁÙ 1,500 2,000
### 7,000 7,000®ªsVV»R½òª«sVV 8,500 9,000
REV ### 28,46,00030,35,000ENG ### \®²¶Qû©«sVÌÁ¸R¶VLiµR¶V xm 3,00,00015,00,000PHS ### 2,00,000 2,00,000
PHS ### 5,50,000 6,00,000
38,96,00053,35,000
REV ### 35,42,00038,50,000REV ### 2. {qs*zmsLigRiV ¿³yLêkiÌÁV 4,67,000 5,00,000REV ### 39,60,00041,50,000REV ### 19,200 22,000REV ### 25,500 28,000PHS ### 10,00,00011,00,000
90,13,70096,50,000
8,92,41,000 cccccc
9,13,07,60063,86,600
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s ÊÁ®²ê¶ÈÁ
V @Li¿RÁ©
y 2015c201
6LRiW
ÊÁ®²ê¶
ÈÁV @Li¿RÁ
©y 2016c2
017LRiW
súaSLi¼½ gRiXx¤¦¦¦ª«sVVÌÁV iM
1. ÇÁª«sVÌÁV (ª«sVV¬szqsxmsÍÞ ÊÁLigRiÎØ)2. Fy»R½ xms¬sª«sVVÈýÁV @ª«sVøNSÌÁ\|ms ª«s¿RÁVè Aµy¸R¶Vª«sVV3. J|ms©±s FsLiVVL`i µ³j¶¹¸¶[VÈÁL`i {msÇÁÙLRix¤¦¦¦µyLRiVÌÁ ®ªsVV»R½òª«sVVIV.úFyµ³R¶ sVZNP[»R½LRi sµR¶ù :c (|qsNRPLi²R¶Lki)
úgRiLiµ³yÌÁ¸R¶Vª«sVVÌÁV
ªyLSò xmsú¼½NRPÌÁV @ª«sVVøÈÁ µy*LS ª«s¿RÁVè Aµy¸R¶Vª«sVVV. úxmsÇØL][gRiùª«sVV (FyLjiaRPVµR¶ùª«sVV)
Azqôðsxms©«sVõÌÁVÍÜ[ FyLjiaRPVµ³ôðR¶ù xms©«sVõaS»R½LixmnsÍÞ=F¡ÖÁ¹¸¶W/ \|mnsÛÍÁ[Lji¸R¶W ¬sªyLRißáÇÁ©«s©«s, ª«sVLRiß᪫sVVÌÁVÇÁ©«s©«s, ª«sVLRißá µ³R¶X dsNRPLRißá ÇØLkiLRiVxqsVª«sVVúxmsÇØL][gRiùª«sVV ®ªsVV»R½òª«sVVVI. úxms¼½ xmnsÌÁµy¸R¶VNRPª«sVVÌÁV
1. ª«sWlLiäÈíÁV LRiVxqsVª«sVV
3. uyxmso LRiWª«sVVÌÁV @®µô¶ÌÁV4. ÇÁLi»R½V ª«sµ³R¶aSÌÁÌÁ LRiVxqsVª«sVVÌÁV5. ¿ÁÈýÁV xmnsÌÁry¸R¶VLi ª«sÌÁ©«s LRiVxqsVª«sVVÌÁV6. ²T¶ @Li²`¶ J úÛÉÁ[²`¶ \ÛÍÁ|qs©«sV= LRiVxqsVª«sVVÌÁVúxms¼½xmnsÌÁµy¸R¶VNRPª«sVVÌÁ ®ªsVV»R½òª«sVVVII. ËØùLiNRPVÌÁÍÜ[¬s |msÈíÁVÊÁ²R¶VÌÁV ªyÉÓÁ\|ms ª«s²ïU¶
ryµ³yLRißá ÛÍÁNRPä ®ªsVV»R½òª«sVV
Page-1
DEP
74,31,700
Fs. ryµ³yLRißá xmsµôR¶V ÛÍÁNRPä
REV ### 76,11,000 81,16,000REV ### 3,64,000 3,70,000
B»R½LRi xmsµôR¶VÌÁVREV ### 100 100ACC ### 15,00,000 16,00,000REV ### 1,00,000 2,00,000
úxms˳ÏÁV»R½* úgSLiÈýÁVENG ### 50,00,000 ACC ### 5,30,00,000ACC ### 1,50,00,000ENG ### 3,00,000 4,00,000ENG ### 2,00,000 2,00,000ENG ### 50,00,000 80,00,000
®ªsVV»R½òª«sVV 8,80,75,100,98,86,100
ACC ### 8,00,000 10,00,000REV ### 10,000 10,000
®ªsVV»R½òª«sVV 8,10,000 10,10,000
REV ### 5,300 6,500
©«sLRiryxmsoLRiLi xmsoLRiFyÌÁNRP xqsLixmnsVª«sVV
2015c2016 ALôðjiNRP xqsLiª«s»R½=LRiª«sVV
xqsª«sLjiLiÀÁ©«s ÊÁ®²ê¶ÈíÁV @Li¿RÁ©yÌÁV ª«sVLji¸R¶VV 2016c2017 ALôðjiNRP xqsLieeª«sVV ÊÁ®²ê¶ÈíÁV @Li¿RÁ©yÌÁ
xqsª«sVúgRi xqs*LRiWxmsª«sVV
ACC CODE sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c201
6LRiW
ÊÁ®²ê¶È
ÁV @Li¿RÁ
©y 2016c20
17LRiW
®ªsVV»R½òª«sVV úFyLRiLi˳ÏÁ ¬sÌÁ*
82,46,300
I.xms©«sVõÌÁV1. Azqsò xms©«sVõÍÜ[ ryµ³yLRißá xms©«sVõ2. úxmsNRPÈÁ©«sÌÁ\|ms xms©«sVõ
1. ªyLRiLiÈÁV ª«sVLji¸R¶VV ÇÁxmsoò LRiVxqsVª«sVVÌÁV2. s©¯[µR¶xmso xms©«sVõ3. ÊÁNSLiVVÌÁ\|ms ª«s²ïU¶
1. }qísÉÞ \|mns©y©±s= NRP dsVxtsQ©±s úgSLiÈÁV
80,00,000
2. ª«sXµôðyxmsùxmso zmsLi¿³RÁ©ý«sV
5,50,00,00
0 3. ríyLixmso ²R¶WùÉÔÁ\|ms xqsL`i ¿³yLêki
1,80,00,0004.ÇÁ©«sø˳ÏÁW
sVcª«sWª«spLRiV NSLRiùúNRPª«sVª«sVV5.xqsLiúNSLi¼½ xqsLiÊÁLSÌÁV6. ©y©±s Fýy©±s úgSLiÈÁV
II. ¸R¶WÇÁª«sW©«sùLi
1. ÀÁÌýÁLRi ÇÁª«sVÌÁV (xqs©±s ú²U¶ Lji{qsxmíso=)2. ®ªs[VÑÁ{qísLji¸R¶VÍÞ \|mns©±s=III. LSNRPF¡NRPÌÁV
1. ÇÁLi»R½Vª«soÌÁV ª«sVLji¸R¶VV ªyx¤¦¦¦©«sª«sVVÌÁ xms©«sVõ
Page-1
DEP
ACC CODE sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c201
6LRiW
ÊÁ®²ê¶È
ÁV @Li¿RÁ
©y 2016c20
17LRiW
REV ### 2,00,000 2,00,0002. BxqsVNRP LSùLixmso\|ms Aµy¸R¶Vª«sVV
