Tamil Nadu Budget - 2015-16

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j muR nkbfhL tUwJ. j_y 46.68 yr glh
khWjf Jtiu nkbfhsgLsd.

2014-2015 M

Mo 3 yr Lkid glhfis ViH vnahUF


tHl j murh yF za bragL, j yF
vjgLsJ.

2015-2016 M Mo nkY 3.5 yr

Lkid glhf tHfgL.


ghJfh

yr

gadhfSF

tHfgLsJ.

Kjyikr cHt

10.9.2011-UJ

2,829.19
j

nfho

Jtiu

%gh

tu-bry

33.65

msyhd
l

662.36 nfho %gh lfhf xJL bragLsJ.


tU ahoF bkhjkhf tUth JiwF 6,126.03 nfho
%gh xJL bragLsJ.

ntshik
23.

khy ulhtJ gRik uia VgLJ

Fnfhis vl, xUizj mQFKiw j murh

18

braKiwgLjgL tUwJ. g rhj mQFKiwf,


ntsh

thf

nritfis

tYgLJj

kW

flikfis nkgLJj Mat _ykhf g gu,


cg w kW trhf tUthia caj j muR
KidJsJ.

elgho

nja

ntshik

ts

l 298.95 nfho %gh msY, iyfjf


ntshikfhd nja af , 90 nfho %gh
msY,

lgf

ntshJiw

nkbfhsgL

muR

brJs

bgU

tUwd.
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bgUghY khy muR Unj nkbfhsgLsd.


tWl

ka

2010-2011 M

mu

Mo

2,072.43

nfho

gagLjgLwJ.
%ghahf

Uj

ntshJiwfhd xJL frkhf cajgL, tU


aho Jtiu Uuhj msthf 6,613.68 nfho %gh
xJL bragLsJ.
24.

ghrdij

CFgjF,

gaghL wid caJtjF j muR KDik


mJ tUwJ.
msnyna

ka muR 25 rjjUJ 50 rjj

kha

tHtU

iyY,

kW

FW trhfSF 100 rjj msY, ju trhfSF


75 rjj msY E ghrd gfis nkbfhs,
khy muR kha mJ tUwJ. J trhfSF Fj
Cfij mJ, flj ehF MLf kL 605.25 nfho
%gh ko 3.06 yr Vf guig E ghrd
bfhLtu ttFJsJ.

tU aho, 200 nfho

%gh ko, nkY 1.20 yr Vf guig E

19

ghrd bfhLtJ, gaghL wid cal


j muR Kidl bragL.
25.

njhlfiy,

trhfSF

mf

tUth

<ojUtij fU bfhL, 2010-2011 M Mo 23.25


yr Vfuhf Uj ekJ khy njhl g rhFgo
gugs 2014-2015 M Mo 25.95 yr Vfuhf j
murh cajgLsJ. xUizj njhlfiy ts
af

kW

ju

lf

ilF

ia

gagL, 2015-2016 M Mo gu 27.18 yr Vfuhf


nkY cajgL.

lf, 111.97 nfho %gh

ko 2015-2016 M Mo ca bjhEg Kaf


bjhlJ nkbfhsgL.
26.

ntsh

ijf, cuf

cgia

caJtjF

juKs

nghw ntsh LbghUf

rahd

neu, ahakhd iy ilgJ aikahjjhF.


trhfSF

jukhd

ijf

bjhlJ

ilgij

cWbra, bjhlf jahf 25 nfho %gh xJLl


jehL

ijf

nkghL

Kfik

(Tamil

Nadu

Seed

Development Agency) vw a mikig mikf eltoif


vLfgL tUwJ. njhlgfSfhd juKs ijf
kW LbghUfis jehL njhlfiy nkghL Kfik
(Tamil Nadu Horticulture Development Agency)
tHF.

bjhlJ

cufis th trhfSF tHFtjfhf

jehL TLw gid izaF (TANFED) j muR


toyh fl tH tUwJ.

2014-2015 M Mo

20

576.60 nfho %gh kyhd 4.69 yr bk l


cufis

TLw

mikf

nahf

brJsd.

trhfSF rahd neu cuf ilgij cW


brl jehL TLw izaF j tu-bry
l 150 nfho %gh xJL bragLsJ.
27.

trhfSF

Mo

TLw

tHFtjfhd

mikf

gfl

_ykhf
yfhd

5,000 nfho %gh cWahf vjgL.

Jtiu, 4,955 nfho

%gh

yr

gfl

tHfgL

gadilJsd.

9.72

trhf

tU aho, Jtiu Uuhj

msF, mjhtJ 5,500 nfho %gh msF gfl


tHFtij yfhf bfhL TLw mikf bragL.
nkY, flid Kiwahf U brYJnthUF flf
to ilF.
tu-bry

jfhd, to kha tHl j

200

nfho

%gh

xJL

ntsh

au

nfho

%gh

bragLsJ.
28.

flj

gaghil

ehF

MLf

CFgjfhf

brylgLsJ.
gaghil

227.16

frkhd ms giz au

nkbfhtjfhf

2015-2016 M

ML

tu-bry l 100 nfho %gh ia j muR


xJL brJsJ.
29.

mWtilF ija Hfis Fiwgjfhf,

flj ehF MLf 2,000 bk lUJ 10,000


bk

tiuyhd

bfhss

bfhl

88

ed

21

nr lFfS, jyh 25 bk l bfhss bfhl


70 F rhjd nr lFfS 149.86 nfho %gh bry
mikf eltoif vLfgLsJ.

Ubent kW

Uuhg thiHF, UZz kW nj


khgHF, jUk kW UZz jfhF,
Lf

kW

Uuhg

btfhaF,

uhkehju kW JFo sfhF, xUizj


cg kW F rhjd nr flikfis cUthl
eltoiff nkbfhsgL.
30.

trhf

cg

bghUSF

ahakhd

iy ilgij cW bra j muR KidJsJ.


beYF

ka

muR

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rd uf beYF Flh xF 1,470 %gh W
iyahf j muR mJ tUwJ. beYfhd khy mu
cg

Cfbjhiffhf

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200 nfho %gh xJL bragLsJ.

trhf

eyid ghJfhgjnfw bfhKj iy bfhifia j


muR bjhlJ gW.

fheil guhk
31.

fheil guhk Jiw tsF j muR

ca KDik mJ tUwJ. iyyh fwit gRf,

22

brk MLf, btshLf tHF Kndho lf


ViH vnahUF bgU gadJsd.

2015-2016 M

MoY, 12,000 fwit gRfS, MW yr brk


MLf, btshLfS bjhlJ tHl 241.90 nfho %gh
xJL bragLsJ.

khy nfh ts bjh

tsailahj

ja

gFf

nfh

tsgij

CFgjF,

Fghf

gHFod

thG

gFf

nfh tsid CFgjF j muR nkbfhLtU


Kaf

bjhlU.

jfhf

2015-2016

MoF

25 nfho %gh xJL bragLsJ.


32.

murh

fheilJiw

flik

nkghoF bgUks tHfgLsJ.

flj ehF

MLf

nfho

eghL

t cjl

282.49

%gh

koyhd fll flik gf nkbfhsgLsd.


nkY, khF mkh mtf M bghWngw 2011 M
ML nk khj Kj Jtiu, 785 fheil is iyaf
fheil kUjffshf ju cajgLsJl, 100 fheil
is

iyafS,

20

fheil

kUjffS

jhf

mikfgLsd. tU aho nkY 25 fheil is


iyaf, fheil kUjffshf ju cajgL.
33.

fheil guhk Jiw cg wid

nkgLj jukhd td ilgJ mtakhdJ.

td

cgia caJtjfhf, 2011 M ML Kj MLnjhW


25 nfho %gh ko gntW td cg ts
lf

bragLjgL

tUwd.

nkY,

tw

23

fhyf td jLghil nghf 18.50 nfho %gh


bry 185 td lFfS mikfgLsd.

tw

thuz l , 39.65 nfho %gh bry 32,360 Vf


msyhd trhf yf tdg cg
bfhL tugLsd.

2015-2016 M ML tu-bry

l td cg nkghoF 25 nfho %gh xJL


bragLsJ.
34.

Wtd

flikig

nkgLJtjfhf flj ehF MLf 409.94 nfho %gh


msF j muR j mJsJ.

ka mu

lfsha nja ntsh ts l kW nja


cz

gjgLJ

jia,
WtdF

Mat

ilF

eghL fl cjia nrJ, M


mj

cW

TLw

njitahd j mfgLsJ.

mikfSF

jdh, bjhlf gh

TLw rff ruhr gh bfhKj ehbshWF


30 yr luhf caJ trhfSF mf tUth
mJ tUwJ. j tu-bry l ghtsJiwF
100.68 nfho %gh xJL bragLsJ.

ds
35.

o Fiwthf cs fhyf dt

FLgfSF jyh 4,000 %gh thuz cj tHFtJ,


o jil bragL fhyf tHfgL cajgl
thuz bjhifahd 2,000 %gh tHFtJ, nghw j
mu K Kafsh, ekJ dtf rJtU df

24

FiwJsd.

2014-2015

Mo

dt,

dt

bgfSfhd nja nr kW thuz l


tHfgL thuz bjhif 1,800 %ghUJ 2,700 %ghahf
cajgLsJ. j aho o Fiwthf cs
fhyfY, o jilbragl fhyfY tHfgL
cjfhf, j muR 180.54 nfho %gh tHsJ.
2015-2016 M ML tu-bry l tfhf
183 nfho %gh xJL bragLsJ.
36.

flj ehF MLf o flikig

bgUks nkgLJtjfhf 819.01 nfho %gh ko


gf nkbfhsgld.

30 a wF jsfis

mikj, Fsr, njfhgod kW fh o


JiwKff

mikj,

brid,

fl,

giHahW,

ehfgod, JFo kW dKl Ma lf


jnghJs trfis nkgLJj Ma gf tW
Kakhdit MF.

cWafgl ka mu cj

ilfbgwhj y df Tl, khy muR jdJ ia


Kiwahf

xJL

brJ

lf

jil

bragLjgLtij cW brJsJ. 2015-2016 M ML


tu-bry l ds Jiwfhf 728.68 nfho %gh
xJL bragLsJ.

bghJ nahf l
37.
brtjfhf

midtUF
2011

#]

cz
khj

ghJfhig
Kj,

midJ

cW
m

miljhufSF iyyh mia j muR tH

25

tUwJ.

nkY rfiu, nfhJik kW kbzbz

Matiw kha iy j muR mJ tUwJ.


jDl, w bghJ nahf l , Jtu gU,
cSj gU kW rika vbz kha iy
tHfgL

tUwd.

gU

tiff

rij

iy

caJsjh w bghJ nahf lfhd bry


bgUks caJsJ.

jifa RikF ilY,

midtUF gadfToa bghJ nahf lij ekJ


khy bjhlJ bragLJ.

tU aho cz

khaF 5,300 nfho %gh xJL bragLsJ.


38.

iyth cait fLgLj jehL gy

Jikahd Kafis vLJsJ.

rij ms, Fl

iy fLghL eltoiffis nkbfhS nehfnjhL,


khy iy fLghL a xW VgLjgLsJ.
a wgl bragLtjfhf mjfhd a 50 nfho
%ghUJ 100 nfho %ghahf cajgLsJ. Vbfdnt
FlthW, f aikahj gUf kW rika
vbz
nahf

Mad

Fiwj

iy

tHfgLtjh,

bghJ

MLnjhW

1,230 nfho %gh kha Rik VgLwJ. TLjyhf, giz


gRik filfis TLw mikf bjhl Fiwj
iy fhffis W tUtnjhL, mkh kUjff
Fiwj iy kUJfis gid brJ tUwd.
kif bghUfis ahakhd iy ilf br
nehFl, mKj TLw mfhofis thf njitahd
eltoiffis, 20 nfho %gh bry jehL EfbghU

26

thg fHf nkbfhL tUwJ.

mkh cztff,

mkh Fo, mkh bk, mkh c nghw lf


iythia fLgLl j muR nkbfhLs nkY
y Fljf KafshF.

ghrd
39.

fhnt

kW

Kiy

bgahW

uidf j muR nkbfhl mauhj nghuhlfS,


bgw

ajF

btfS

tuyhW

KaJt

thjitfshF. jid bjhlJ khy cikfis


iyehol j muR KG _nrhL bragL tUwJ. fhnt
e

go

jehL

trhf

cikia

iyehol njitahd midJ eltoiffis ekJ muR


bjhlJ vLJ tUwJ.

fhnt FWnf nkfjhJ

fehlf

wghf

muR,

Kafis

rlF
jLf xU

miz

fl

ilfhy kDit

vLF

jHf muR

crkw Vbfdnt jhf brJsJ. fehlf muR


nkfjhJ

mizfl

vjifa

Kafis

vLjhY

mtiw jLf jHf muR rlahd eltoiff cl


midJ

Kafis

nkbfhS.

nghWjYFa

khF ujiy mkh mtf tWathW fhnt


nkyhik thaij, fhnt e KiwgLJ FGit
mikf ca eltoiffis j muR bjhlJ vLF.
nkY,

Ka

iz

lfis

bragLJtjfhd KafS nkbfhsgL tUwd.


jhugu-fUnkahW-eahW

efis

izgjfhd

27

gf 369 nfho %gh bry, ehF flfshf elJ


tUwd.

fhnt-FlhW e iz l xU

gFahf 254.45 nfho %gh bry flis fjtiz


mikF g iw bgWsJ.

tU ahoF e

iz gfis bjhlJ nkbfhs 253.50 nfho %gh


xJL bragLsJ.
40.

cyf t jnahL 745.49 nfho %gh

bry 113 mizfis duikgjfhf, mizf duik


kW

nkghL

bragLjgL

tUwJ.

2015-2016 M ML tu-bry l, jfhf 450.13


nfho %gh xJL bragLsJ.

cyf t

jl 2007 M MoUJ bragLjgLtU


ghrd trhaij edgLJj kW ts nkyhik
l

(Irrigated

Water-Bodies

Agriculture

Restoration

and

Modernisation

and

Management)

tU

#] 2015 KotilwJ. l Jtiu 2,544.15 nfho


%gh

brylgLsJ.

btfukhf

bragLjgLsij bjhlJ l ulh


flkhf 2,950 nfho %ghF cyf t jia nfh
ka muRF l rkfglsJ. Ma ts t
cjl 1,560 nfho %gh ko bragLjgls,
kbwhU maehL cjbgW lkha fhnt toy
gUtiy khw jGt lfhd gf 2015-2016 M
Mo bjhlF.
gF

gfis

j l btzhW cg toy
nkbfhs

cnjfgLsJ.

28

2015-2016 M ML tu-bry l jfhf 200 nfho


%gh xJL bragLsJ.
41.

Vf, mizfLf kW

thfhfis

duikj, a Vfis cUthFj, a mizfLf,


ghyf, jL Rtf, jLgizf nghwtiw mikj
Ma gf eghL t jl nkbfhsgL
tUwd.

gntW

flf

bgwgl

eghL

j , 995.81 nfho %gh ko 117 lf


bragLjgL tUwd.

t, 491.60 nfho %gh

koyhd 69 lgf KofgLsd. 2015-2016 M


ML tu-bry l gfSfhf, 334.57 nfho
%gh xJL bragLsJ.
1,954.97

nfho

%ghahf

Uj

2010-2011 M Mo
ghrd

Jiwfhd

bkhj xJL, 2015-2016 M ML tu-bry l


3,727.37 nfho %ghahf cajgLsJ.

RWNH kW td
42.

khy

gRik

guig

mff,

fhL

ts gf rKjha gfig cW bra,


#gh

gdhL

TLw

cjl

bragLjgLtU jehL gYd ghJfh kW


gRik l, eghL flDjl bragLjgLtU
ghJfh kW gRik nkghL l, ku eL khbgU
l, jah yf ku tsF l nghw gntW

29

lfis j muR bragL tUwJ.

2014-2015 M

Mo jehL gYd ghJfh kW gRik l


115.91 nfho %gh bry bragLjglJ.

2015-2016 M

Mo 122.68 nfho %gh xJo l bjhlJ


ghJfh kW gRik nkghL

bragLjgL.
lfhf,

96.50

nfho

gagLjgLsJ.

%gh

eghL

nkY, 2012 M ML ut khj

Kj Jtiu ku eL khbgU l 122.17 nfho %gh


bry 195 yr ku fWf elgLsd. j ML,
53.72 nfho %gh bry 67 yr ku fWf eLtjF
td gFf nkghofhf

muR xj mJsJ.

g_whtJ Miza tHa 142.48 nfho %gh


khaij

muR

Kiwahf

gagLsJ.

yFfdh kjfSF VgL ghfis FiwgjF


w ftd mfgL tUwJ. jfhf 51.65 nfho %gh
ko 54.50 nyh l sKs Na x ntfS,
168.19

nyh

sKs

ahid

fh

mffS

mikfgLsd.
43.

gfuiz

rJy

gF,

milahW

KfJthu, kdh tisFlh cnfhs gF nghw


RWNH

gh

duikgjfhd
tUwJ.

eltoiffis

cs
muR

gFfis
nkbfhL

2015-2016 M Mo brid cs khjtu,

mg kW bfhu^ Vf kW uik gf
nkbfhsgL. gfS, ju RWNH ghJfh
gfS 50 nfho %gh bry nkbfhsgL.

tU

30

aho RWNH kW tdJiwfhf 754.19 nfho %gh


xJL bragLsJ.

rhu
44.

2011 M ML nk khj, khF mkh

mtfsJ jiyik j muR M bghWngwnghJ,


khy njitF cgF ilna f bga
ilbt Uj fhuzjh, jHf rhu nahf f
nkhrkhd iy UjJ.

j beUfoahd NHiy

rkhgjfhf j muR midJ Kafis nkbfhL


tUwJ.

jHf mnghija njit 235 a

Lfshf,

njitF

cgF

ilbt 33 rjjkhf UjJ.

ilyhd

nk^ md

iya _wh iy myF, tl brid md


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nja

md

mikJs

cg

cg

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myFf

nghw

lf gfis KoJ cgia bjhl,


ilfhy, lfhy rhu bfhKj xgjfis W
brJ, 4,991 bkfhth msF TLj rhuij bgW,
Kija murh fhzglhk L brygl
gwhFiw NHiy ll Kiw j muR brJ
tUwJ.

jnghJ rhu gaghofhd njit frkhd

ms caJsnghY, njitF tHfYF


ilyhd ilbt bgUks FiwfgLsJ.

gadhf, 24.6.2014 mW Jtiu mfgr cr njit

31

msthd 13,775 bkfhth njitia ekJ khy iw


brJsJ

vgij

nguitF

bjg

ehf

bgUk bfhnwh.
45.

jHf vfhy rhu njitfis iw

bra, bjhiynehF ghitnahL v cg iya


thf

(1 x 660 bkfhth), v

w bghUshjhu

kly cg l (2 x 660 bkfhth) nghw


cg lfis j muR iuJ bragL tUwJ.
j lf kLk v cg iya khW
l (1 x 660 bkfhth), tlbrid cg l iy III
(1 x 800 bkfhth) Matfhd bjhlf iy gfS
elJ

tUwd.

nkY,

md

cg

lfhd y vL gfS eilbgW tUwd.


46.

a lfis, Rik (load profile)

cs khwfis

fU bfhL fl kW

nahf flikig nkgLJtjfhd gf eilbgW


tUwd.
bfhL

nkY, Jfjf rhuij bgUks

brtjfhf,

6,000

nfho

%gh

bry

ekJ

khy mf w bfhl fl ghij izig


mikgjfhd eltoiffis jehL bjhluik
fHf vLJ tUwJ.

j fl ghij flik

xU gFF 1,593 nfho %gh msyhd j nja ik


r aUJ 40 rjj khakhf, nf.v.l
b#k tUJ 40 rjj fldhf, va 20 rjj

32

jehL bjhluik fHfjh gF _yjd ahf


mfgL.
47.

3,000 bkfhth Na x cg wid

mikgjfhf Jikahd Na x rhu bfhifia


khF ujiy mkh mtf, 2012 M ML
btlhf.

mtf jiyik j muR bghWngw

Jtiu 115 bkfhth Na r w, TLjyhf


VgLjgLsJ.

xgj Kiw _y KDik

flzkhf LF 7.01 %gh zfgL, Jtiu


5,366 bkfhth mikf kDf bgwgLsd.
bkfhth

mikf

g_W

WtdfSl

m 156
rhu

thFtjfhd xgjf W bragLsd. Na x


rhuij gagLJtij xU kf afkhf khl, j
muR bjhlJ Kidl gy eltoiffis vLJ tUwJ.
j

KKaf

Jfjf
Kjlij

gydhf,

Na

rhu

cg

bgWsJ.

Jfjf

rhjidfis

ghuho

cg

jHf

ehonyna

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ekhy

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cl

kW

brJs

Miza

gJiugo, 1,015.13 nfho %ghia Cf bjhifahf ekJ


khy

bgWsJ

vw

kahd

bria

bjJbfhnw.
48.

uik l , 2013-2014 M

Mo jehL

gkhd

kW

cg

fHf

btl 6,353 nfho %ghfhd fl gufis j munr

33

VWbfhtjhf

cWajJ.

fl

guf

1,000 nfho %ghia j muR Vfdnt VWbfhL, mij


j aho U brYsJ.

2015-2016 M

Mo nkY 2,000 nfho %gh msyhd fl bghWf


j murh VWbfhsgL.
49.

khy

rhu

kha

bry

bjhlJ

caJtU iy Rik mfJ tjhY, uL


khjfSF

500

gagLJ

Lf

EfnthUF,

tiu

mik

Lf

rhu

cajgl

flzij munr VW bfhLsJ. 2014-2015 M Mo


kha, gF _yjd cj, gz Hfhd j, flid
U brYJj kW murh vWbfhsgl flf
Matfhf bkhj 11,748 nfho %ghia jehL
gkhd kW cg fHfF j muR jahf
tHsJ. 2015-2016 M Mo rhu khafhd
xJL

7,136

nfho

%ghahf

cajgLsJ.

tu-bry l jehL gkhd kW cg


fHfF tHfgL gF _yjd cjfhf 2,000 nfho
%gh xJL bragLsJ.

2015-2016 M ML

tu-bry l rhu JiwF bkhj jahf


13,586 nfho %gh xJL bragLsJ.

beLrhiy
50.

flj ehF MLf xUizj rhiy

flik nkghL l , 2,922 nyh l sKs


xU tjl

Ka khtl rhiyfis 1,481 nfho %gh

34

bry iltjl (Intermediate Lane) rhiyfshf,


810 nyh l sKs iltjl khy beLrhiyfis
447.34

nfho

%gh

bry

mfygLJtjfhd

Utjl

gf,

nkbfhsgLsd.

rhiyfshf

murh

gaf kW ruF nghFtuJ

uhf bry VJthf, 2015-2016 M Mo Mu nyh l


sKs rhiyfis mfygLj, 4,000 nyh l sKs
rhiyfis

nkgLj

eltoif

ahoF xUizj

rhiy

vLfgL.
flik

tU

nkghL

lF 2,800 nfho %gh xJL bragLsJ. j


tu-bry

beLrhiyJiwF

bkhjkhf

8,228.24 nfho %gh xJL bragLsJ.


51.

ekJ eho ikakhf, brid bgUef gF

cUbtLJ tUtjh, gaf kW ruF nghFtuJ


bgUks caJsJ.

jid fU bfhL, brid

khefu jhf thfgl khefuh viy gFf


2014-2015

Mo

250

nfho

%gh

bry

rhiy nkghL gfis j muR nkbfhL tUwJ.


uhkw rhiyfis tYgLl, ngUJf bryToa
7,964 nyh l sKs csh mikf guhk
cs

rhiyf,

cajgLtjfhf

ju

khtl

rhiyf

flagLsd.

juF

rhiyfis

nkgLJ gf gogoahf nkbfhsgL.


52.

cyf t cjl bragLjgL jehL

rhiy nkghL l-II- , 5,171 nfho %gh xJo

35

mf nghFtuJ cs rhiy jlfis nkgLj eltoif


vLfgL tUwJ.

j Kj flkhf, 2015-2016 M

Mo 427 nyh l sKs rhiyfis, 2,414 nfho %gh


bry

mfygLjgl

Utjl

rhiyfshf

ju

caj eltoif vLfgL tUwJ. nkY, 145 nyh l


sKs

rhiyfis

ehF

rhiyfshf

ju

caJtjfhd gf, muRJiw-jahJiw gf


_ykhf

bragLjgl

csJ.

2015-2016

ML

tu-bry l gfSfhf 1,261.95 nfho %gh


xJL bragLsJ.

nghFtuJ
53.

bghJ kfSF nghJkhd nghFtuJ trfis

Fiwj bry ml, wf bghJ nghFtuJ


mik aikahjjhF. 2011 M ML #] khj
19,167 Mf Uj muR nghFtuJ fHff nrit
jlf vif, 2014 M ML etg khj 20,684
Mf cajgLsJ. flj ehF MLf 1,421.16 nfho
%gh bry 7,561 a ngUJf thFtj gadhf,
muR nghFtuJ fHf ngUJf ruhr taJ 5.67 Mf
FiwJ, mt bra w kW ghJfh FpLf
caJsd.

2010-2011

Mo

lUF

5.25

nyhluhf Uj vbghU gaghL w, 2015 M


ML #dt khj 5.30 nyhluhf caJsJ. nkY,
gJf vif xU yr nyhl gazF

36

0.18 vd FiwJsJ.

J 2000-2001 M MoUJ

Wtiu cs fhyfl f Fiwthd msthF.


54.

2012-2013

kW

2013-2014

MLf

mofo Or iy cajglJ, mfJtU rgs


brydfS, Rikia bghJkf nk Rkj TlhJ
vw mu Ko, muR nghFtuJ fHff
iyia f ghJsd.

lUF 51.65 %gh vw

jnghija Or iynyna muR nghFtuJ fHff,


jh aF xbthU nyhl gazF 4.05 %gh
Hig rJ tUwd.

jdh, 2012-2013 M Mo

200 nfho %gh, 2013-2014 M Mo 500 nfho %gh,


2014-2015 M Mo 600 nfho %gh khakhf mJ, Or
iy cath muR nghFtuJ fHffSF VgLs
Hig ngha msF khy muR <LbrJsJ.

nkY,

Wtdf bra _yjd njitia (working capital)


iw bra 2013-2014 M Mo 350 nfho %ghia
2014-2015 M Mo 353 nfho %ghia j muR gF
_yjd cjahf tHsJ. 2015-2016 M MoF Or
khakhf 500 nfho %gh, khzt khzafSF ytr
ngUJ

gaz

khakhf

480

nfho

%gh

xJL

bragLsJ.

bjh Jiw
55.

bjh KjLfis <gjF ekJ ehonyna

cfj lkhf jHfij khl j muR gntW Kafis


vLJ tUwJ.

2014 M ML a bjh bfhif,

37

c bjhEgfhd bfhif, thfdfSF thfd


cghffSFkhd bjh bfhif nghw jgl
bjh

bfhiffS,

bfhLsd.
cats

gy

it
ghij

Knghfhd

cg
bfhL

mrfis

Jiw
bry

jehil

tbrtnjhL,

cynyna bjhkakhd gFf xwhf ekJ khyij


fH bra ttif brJsd. flj ehF MLf
31,706 nfho %gh msF KjLfSfhd 33 Jz
xgjfis khy muR nkbfhLsJ.

it kLk,

j mu wghd Kafsh, xiw rhsu xj Kiw


_ykhf 42 lf 9,379 nfho %gh msF TLj
KjLf <fgLsd. nkY, 17,134 nfho %gh ko
VG

KjL

lf

bragL

tWfhd

Jz xgjf iu ifbaGlgl csd.


2015 M ML nk khj 23 kW 24 Ma ehf,
brid rtnjr Kjlhsf khehil j muR
eljsij khF cWdf mf. midtUF
gadfjf ts, mf ntiythf, midJ
gFfY rkuhd ts kW RWNH ghfhj
tif iyfjf ts nghw bjhiynehF l
yFfis iuthd bjhkakhj _ykhf vol khehL
ttFF.
56.

bjh tjfhd NHiy vikahFtjfhd

eltoifahf,

gntW

Jiwf

njitgL

midJ

ckf kW xjfis bgw, bjh Kidnthf


zgjF

VJthd

xU

xiwrhsu

Kjlhs

38

izajs (Single Window Investor Portal) 2015-2016


M Mo bjhlfgL.
zggotfS,
jdh,

a bjh bjhlFtjfhd

tKiwfS

btgiljikl

vikahfgL.

zgf

bjhlJ

ffhfgL, Fl fhytiuaiwF mit


bragLtij cW bra mu j Ka cj.
57.

khy

rkuhd

bjh

tsia

CFF nehfnjhL, kJiu-JFo bjh nkghL


tjl lij bragLj jehL bjh flik
nkghL tha xj mJsJ. bj khtlfSfhd
xU w rYif bjhF Vfdnt mfgLsJ.
tf, fhL Wtdf kW fbgw jah
WtdfnshL izJ jehL flik nkyhik
Wtdij j tha mikf csJ. jahlUJ
KjLfis uo, muR lf, muR Jiw-jah Jiw
gf lf kW w tjl nkghL l

bragLjgL

gf

cl

jahJiw

lfSF Wtd _y flDj tHfgL.

FW, W kW eLju bjhf


58.
ngUF

FW, W kW eLju bjh Jiw, 63.18 yr


ntiyth

tH

jHf

bghUshjhu

f Ka gF twJ. jifa bjh WtdfSF


mfgr KgJ yr %gh tiu 25 rjj KjL
khaij, 3 rjj msfhd to khaij j
muR tH tUwJ. jah bjh FGkf flikig

39

nkgLj

KidnthUF

muR

cjaJ

cfj

bjhrhiyfSbfd
Kjlhsf

tUwJ.

Niyia

cUthf

VgLjgls

tisjs

gFia

bjh

xiw

nghnw

bga
rhsu

JiwF

jifa tria 2015-2016 M Mo j muR VgLJ.


2015-2016 M Mo _yjd khakhf 80 nfho %gh,
dh khakhf 42 nfho %gh, to khakhf 12 nfho
%gh, a bjhngilfSfhd flik jahf
60 nfho %gh xJL bragLsJ.
59.

goj

isPfis

Kj

jiyKiw

bjh

Kidnthfshf cUthl cj braToa a bjh


Kidnth-bjh

Wtd

nkghL

l,

goj

isPfilna, Fghf, bgfilna bgU tuntig


bgWsJ.

bjhfSfhd

77.17 nfho %gh mfgLsJ.

khakhf

Jtiu

2015-2016 M Mo

lij bjhlJ bragLJtjfhf 100 nfho %gh


xJL

bragLsJ.

ntiyyh

isPfSF

lfhd

khakhf

tu-bry

ntiythfis
15

nfho

%gh

l,
cUthF
xJL

bragLsJ.
60.

khy bjh Kidnth wid nkgLJ

nehfnjhL,

bjh

Tlik

nghw

mikfSl izJ, bjh Kidnth kW bjh


ts ika (Entrepreneurship and Business Acceleration
Centre) xiw bghJ Jiw-jah Jiw gf Kiw

40

mikf j muR cnjJsJ.

j tu-bry

l jfhd Kjfl jahf _W nfho %gh


xJL bragLsJ. a bjh bjhlf njitahd
miuf (mentorship

counseling) g kW ju

nritfis j ika tHF.

2015-2016 M ML

tu-bry l FW, W kW eLju bjh JiwF


365.91 nfho %gh xJL bragLsJ.

w nkghL
61.

ntiythfis juToa bjhgfis

uL nfho egfSF ml bjhiynehF l 2023


cnjJsJ.

jidbaho

bjhJiwdfSF,

isPfSF

gadfToa

tif,

khy

wf bjhyhsf vifia caJtjfhf,


gntW

Kafis

muR

vLJ

tUwJ.

Kaf gydhf, 2014-2015 M Mo 1.24 yr


isPf g bgWsd. Kaf tU MoY
bjhlU. j_y uL yr isPfSF w
nkghL

mfgL.

nkgho

KaJtij fU bfhL, 2015-2016 M ML


tu-bry l jehL w nkghL affhd

xJL

100

nfho

cajgLsJ.

jft bjhEg

%ghUJ

150

nfho %ghahf

41

62.
nkgLj

bkbghU,

khy

KGtJ

tbghU

tikahd

bjhfis

jft

bjhl

bjhEg flikfis cUthl j muR cW


bfhLsJ.

muR

vLj

gntW

bfhif

KKafdh, 2010-2011 M Mo 42,210 nfho %ghahf


Uj jeho bkbghU VWk frkhf tsJ
2013-2014 M Mo 82,445 nfho %ghia vosJ.
xUizj jft bjhEg flik tYthf cs
khyf jehL Fljf lij

bgWsJ.

j flik, jehL khy bgUgu tiyaik


tr (Tamil Nadu State Wide Area Network), khy ju
ikaK (State Data Centre), ngl jft ikaK
(Disaster

Data

Recovery

Centre),

nkf

flikfS (Cloud computing) mlF.

fa

j iy

mif jft bjhEga JiwF 82.94 nfho %gh


xJfgLsJ.

ifj kW berbjh
63.

ntsh JiwF mLjgoahf ekJ khy

mfkhd ntiythfis ifj kW ber bjh


mJ tUwJ. bghf UehnghJ iyyh nto
nriyfis tHF lij j muR bjhlJ bragL
tUwJ.
ifj

ViH vnah njitfis iw brtnjhL,


berthsfSF,

ntiythig l

irj

berthsfSF

mJ tUwJ.

lij

bjhlJ bragLj 2015-2016 M ML tu-bry

42

l 499.16 nfho %gh xJL bragLsJ. nkY,


ifj Jf gidia CFgjfhd jSgo
kha lij bjhlJ bragLj 2015-2016 M
ML tu-bry l 78.45 nfho %gh xJL
bragLsJ.
64.

gukFoF mU cs mrFs ghiyia

28.02 nfho %gh bry L duikJ bragl


brjJ j mu Fljf rhjidf xwhF.
KGikahf M uhl bjhyhsfSF kLnk gadF
j Miy 4.3.2015 ehUJ nrhjid Kiw bragl
bjhlsJ.

nkY, 147.21 nfho %gh ko IJ

TLw ghiyf edgLjgL tUwd. gf


iwtiljl j Miyf jah ghiyfSF
izahd wDl bragL.
65.

wf ekJ ifidPfSF gy UJfis

tH j muR mtfis CFJ tUwJ.

mtfsJ

cg bghUf cyfbkF gid bragLtij cW


brtjfhf, jehL ifid bghU nkghL WtdK,
nfh-Mbl

WtdK

izat

gidia

bjhlsd.

fh kW uhk bjh thaF,

rnthja rffSF tHfgL jSgo khafhf


2015-2016 M ML tu-bry l 17 nfho %gh
xJL bragLsJ.

cshfSfhd g

43

66.

ehfhtJ

khy

Miza

gJiufgo, brhj t tUth 10 rjjij csh


mikfSF khy muR tH tUwJ. thW tHfgL
bjhif MLnjhW cajgL tUwJ.
uhkw
efu

csh
csh

mikfSF
mikfSF

gjfgLwJ.

elgho

4,921.77

nfho

%gh,

3,564.04

nfho

%gh

2015-2016 M ML tu-bry

l bjhif uhkw csh mikfSF 5,422.07


nfho %ghahf, efu csh mikfSF 3,926.32
nfho

%ghahf

mikfSF
gdhfhtJ

nkY,

cajgLsJ.

ka
ka

muR

tHF

Miza

csh

jia

frkhd

ms

casJ. j _y 2015-2016 M Mo 1,737.69 nfho


%gh msF, tU IjhLf bkhjkhf 17,009.74 nfho
%gh msY, ekJ khy cs csh mikfSF
j ilF.

Cuf ts
67.

Fuhkfis myFfshf bfhL ts

gfis lL bragLJt j muR ftd


brY tUwJ.

J xU Jikahd mQFKiwahF.

2011 M ML nk khj Kj, Fo tHf, bjU sFf,


kahdf, uhkw rhiyf nghwit bjhlghd gfis
jehL Fuhkf nkghL l j muR
bragL tUwJ. Jtiu 2,930 nfho %gh bry 9,511
uhk Cuhfis nrj 71,126 Fuhkf l

44

bragLjgLsJ.

j bjhlahf 2015-2016 M

Mo 750 nfho %gh bry 3,013 uhk Cuhfis


rhj 8,268 Fuhkf l bragLjgL. j
gadhf

2015-2016 M Mo W, 12,524 uhk

Cuhfis nrj 79,394 FuhkfY l gf


bragLjgL, midJ mogil trfS tHfgLs
wghd NHiy l VgLJ.
68.

ekJ

muR

bragLs

ghuhljf

lfS Kjyikr mtf Nax tr bfhl


gRik Lf lK xwhF. gRik vr trnahL Toa
60,000 Lfis MLnjhW mikJ, uhkw ViHf
Ltr njitia l iw brwJ. Jtiu 4,680
nfho %gh koyhd gfSF xj mfgLsJ.
nkY, 60,000 Lfis mikgjfhf, 2015-2016 M ML
tu-bry

1,260

nfho

%gh

xJL

bragLsJ. JkLk, 2014-2015 M Mo uh


Ltr l , 53,429 Lf flgL tUwd.
jfhd khy mu gF kW fh Tiufhd TLj
bryfhf

364.38

nfho

%gh

mfgLsJ.

2015-2016 M MoY uh Ltr l


Lf

fLtjfhf

656.10

nfho

%gh

xJL

bragLsJ.
69.

uhk

Cuh

rhiyfis,

Cuh

xa

rhiyfis nkgLJtjF ekJ muR bjhlJ KDik


mJ tUwJ. flj ehF MLf j rhiyfis

45

nkgLJtjF j muR 6,982 nfho %gh bryLsJ.


jid

bjhlJ,

2015-2016

MoY

gntW

lf cs fis xUizJ, 1,400 nfho %gh


bry 6,000 nyhl sKs Cuf csh mik
rhiyf nkgLjgL.
70.

rlkw

cWdf

nkghL

UJ

2014-2015 M Mo 12,017 gf nkbfhsgLsd.


2015-2016 M MoF lF 470 nfho %gh
xJfgLsJ.
71.

ehonyna f mf msthf, Jtiu 25.15 nfho

kj ntiy ehfis VgL, 2014-2015 M MoY


kfhkhfh

nja

Cuf

ntiyth

cW

lij

bragLJt jHf Kjlij bjhlJ tJ tUwJ.


elgho

5,155.46

nfho

%gh

l nkbfhsgLsd.

bryyhd

gf

2015-2016 M ML

tu-bry l l gfSfhf 5,248 nfho


%gh xJL bragLsJ.
72.

midtU

vnehs

uhkw

ik

ah af , ka muR frkhd j tHF


vd enwh. j muR ik uhk afij Vfdnt
bjhlsnjhL

uhkwf

lf

nkyhik

gfis bragLj MLF 150 nfho %gh ia


g khaUJ xJL brJsJ.
J

kWRH

nkyhikia

brj

nghw

midJ

Figfis
lf

Ka mrfshf bfhl Kkh

46

ik uhkfis cUthF xU xUizj l,


nrhjid mogil 2,000 Cuhf 2015-2016 M Mo
bragLjgL.

nkY, 2015-2016 M Mo uhkw

ik ah af kW nja Cuf ntiyth cW


l 15 yr L fgiwf mikfgL. tU
aho uhkw lf nkyhik gfSfhf
200 nfho %gh xJL bragLsJ. J ju, uhkw
ik ah afij bragLJtjfhf 200 nfho %gh
xJL bragLsJ.

efuh thf
73.

iuthd efukakhjyh, khtU kfbjhif

gutYF Vg efu flik trfis cUthFtJ bgU


rthyhf csJ. rthiy rkhf, flj ehF MLf
brid khefu ts l kW xUizj efu
ts l Ma lf 5,000 nfho %gh xJL
bragLsJ.

lf , 1,434.70 nfho %gh

koyhd 1,084 Fo tHf lfS, 862.80 nfho %gh


koyhd 74 ghjhs rhfil lfS, 1,929.16 nfho
%gh koyhd 3,304 nyh l sKs rhiy gfS
nkbfhsgLsd. 2015-2016 M Mo brid khefu
ts

lF

500

nfho

%gh,

xUizj

efu ts lF 750 nfho %gh,

xJL

bragLsd. TLjyhf jehL efu rhiy flik


nkghL afhf 2015-2016 M MoF 420.05 nfho
%gh xJL bragLsJ.

47

74.

ng%uhf

flikig

tYgLj,

234 ng%uhf cs 272 rhiyfis nkgLj, 26


ng%uhf cs 29 ghyfis mikf njitahd
gf, 2014-2015 M Mo eghL t jnahL
nkbfhsgL

tUwd.

2015-2016

ML

tu-bry l gfSfhf 140.32 nfho %gh


xJL bragLsJ.
75.

midJ efu gFfY ghjhs rhfil

lfis bragLj j muR w KDik mJ


tUwJ.

xU

khefuhY,

21

efuhfY,

28 ng%uhfY 3,110.98 nfho %gh bry ghjhs


rhfil lfis bragLj xj mfgLsJ.
nkY, 197.34 nfho %gh bry 17 ng%uhf f
nkyhik lfis bragLj, 2,041.61 nfho %gh
bry
11

xU

khefuhY,

ng%uhfY

ghjhs

20
rhfil

efuhfY,
lfis

bragLj eltoiff vLfgL tUwd.


76.

jeho cs 12 khefuhfis wF

efuf (Smart Cities) l nrgjfhd ka mu


xjiy

vneh,

muR

2015-2016

ML

tu-bry l, 400 nfho %gh xJL brJsJ.


nkY, xU yr kfbjhifF nk cs midJ
efufY

flikig

tYgLJtjfhf

ka

muR

bragLj cnjJs nja efu ts affhf


2015-2016 M ML tu-bry l 500 nfho %gh

48

xJL bragLsJ. ghuga efuf nkghL kW


ts l , fhuij, ntshfia
nrJsikF vfsJ eia bjJ bfhnwh.
ghuga

efu

nkyhik

lfis

btfukhf

bragLJtjfhf, j tu-bry l 46 nfho


%gh xJL bragLsJ.
77.

cyf t cjl jehL efu ts

l-III btfukhf bragLjglij bjhlJ, 2,212.89


nfho %gh bkhj xJo jehL iyfjf efu
flik lij bragLj xj mfgLsJ.
brid khefu xU gF 1,101.43 nfho %gh bry
mikfgls bgU kiH tofh g l
2015-2016 M ML tu-bry l

mlF.

lfhf 152 nfho %gh xJL bragLsJ.


78.

iy

mikf

gydkhf

lf

bragLJtjF

cs

efu

nkyhik

MLnjhW

100

csh

lfis
nfho

%gh

xJLl w a xW 2012-2013 M Mo
VgLjglJ.

Jtiu

143.46

nfho

%gh

bry

93 lf nkbfhsgL gf elJ tUwd.


2015-2016

ML

tu-bry

jifa

nkyhik gfis bragLJtjfhf 133.33 nfho %gh


xJL bragLsJ.
79.

wj

bt

ky

fF

NH

yhj

khykhf jHfij khw ntL vw Fnfhis vL

49

tif,

flj

mikf

_W

137.52

nkbfhsgLsd.

MLf

nfho

efu

%gh

csh

bry

gf

Fnfhis vJt j muR

nkbfhLtU KafSF ka mu ik ah
af

cWJizahf

UF

vd

ehf

enwh.

2015-2016 M ML tu-bry l, efuf


ik ah afij bragLJtjfhf 150 nfho %gh
xJL bragLsJ.

Fo tHf
80.

midJ gFf tF kfSF ngha

ghJfhghd Fo tHFtJ j mu Ka nehff


xwhF.

2015-2016 M ML tu-bry l

jfhf 1,803.30 nfho %gh bkhj xJL bragLsJ.


jnghJ 7,428.27 nfho %gh kyhd 1,604 l gf
bragLjgL

tUwd.

ka

mu

jia

vneh, nja uhkw Fo lfhf khy mu


gF cgl bkhjkhf 343 nfho %gh tU ahoF
xJL

mogil

bragLsJ.

njitf

KGikahf khy muR UJ bragLjgL lkhF.


2015-2016 M ML tu-bry l lF
186.35 nfho %gh xJL bragLsJ.
81.
btfukhf

brid

fliu

bragLtij

FouhF

lf

fUbfhL,

vfsJ

jabjt ujiy mkh mtf a jid


cj uhkehju khtl FiuthbkhY, JFo

50

khtl MyjiHY jyh ehbshWF 60 a l


wbfhl

uL

fliu

FouhF

lf
it 10.25

1,947 nfho %gh ko bragLjgL.

yr kfSF gF cs bjhrhiyfSF
gadF. brid khefu gF mfJtU Fo
njitia iw bra 1,371.86 nfho %gh bry benk
ehnjhW

150

wbfhl

fliu

FouhF lgf 2015-2016 M Mo bjhlF


tif eltoif vLfgL tUwJ.

efu Ltr
82.
Ltr

jHf
mF

efu

ViHf

Fnfhis

vl

midtUF
bgU

KjL

njitgLwJ. gntW lf _y ilfbgW


Mjhufis gagL xbthU FLgF L ilf
brtjfhf khy muR bjhlJ Ka vLJ tUwJ.
flj ehF MLf, Fiwj tUth dUfhd
2,293 FoUf cl 10,059 FoUfis 565.92 nfho
%gh bry jehL Ltr tha mikJsJ. nkY,
jehL FoirgF khW tha 2,050.72 nfho %gh bry
45,473 FoUfis fo KoJsJ.
83.

jhf bjhlfgLs rjh gnl efu

Ltr af khy mu KafSF frkhd


msF j bgW jU vd enw. midtUF
Ltr mF l , 2015-2016 M ML

51

tu-bry

289.16

nfho

%gh

xJL

bragLsJ.

brid bknuh u l
84.

j ML Kj brid bknuh u l

gogoahf braghoF bfhLtugL. Jtiu fl kW


gF _yjd cjahf 3,105.82 nfho %ghia khy muR mJ
jDila

gfig

KGikahf

iwntsJ.

2015-2016 M ML tu-bry l gfis ca


neu

iwntWtjfhf

615.78

nfho

%gh

xJL

bragLsJ. lF ka muR fldhf, gF


_yjd cjahf Vfdnt mfntos 1,498.74 nfho
%gh Yit bjhifia iu tHF vd ehf
enwh.

kf eth
85.
Uj

2010-2011 M Mo 4,395.31 nfho %ghahf


kf

ethJiwfhd

bahJil,

2015-2016 M ML tu-bry l 8,245.41 nfho


%ghahf j muR casJ.
xJo 4.52 rjjkhF.
Kndho

Kafis

J khy mu bkhj

j ca xJLfshY, gy

Kidl

bragLajhY,

kUJt FpLf Fljf Kndw VgLsJ.


2010 M Mo 24 Mf Uj FHijf w j 2013-
21 Mf FiwJsJ.

j Fpo, bga khyfS

jehL ulh l csJ FljfJ. jifa

52

rhjidfsh flj _W MLf 489.41 nfho %ghia ekJ


khy ka mulUJ Cf bjhifahf bgWsJ.
86.

Kjyikr thd kUJt fhL l

mf vifyhd ViH FLgfSF gadJsJ.


Jtiu, l 2,110.64 nfho %gh bry 10.05
yr

nehahf

ir

bgWsd.

nkY,

muR

kUJtkidf l , 764.20 nfho %gh bgW,


mj

flikig

nkgLJtjF

bryLsd.

2015-2016 M ML tu-bry l lfhd


fhL bjhifF 781 nfho %gh xJL bragLsJ.
j tu-bry l ViH f bgfSF
ngUjahf UF lhl KJyR buo id kfngW
cj lF 668.32 nfho %gh xJL bragLsJ.
Jnghnw, j tu-bry l mkh FHij ey gR
bglf lF 50 nfho %gh, kf Rfhjhu lF
60.58 nfho %gh xJL bragLsJ.
87.

cyf t cjl bragLjgL jehL

Rfhjhu mikf l, kfngW kW FHijf ey


ir nrit juij casJ.

bjhWneh myhj nehjL mr , uj bfh,


rfiu neh, fgig Wneh kW khgf Wneh
nghw nehfSfhf 36.75 yr ng ir bgWsd.
lF 15.9.2015 tiu fhy o ilJsJ vgij
j nguitF bjJ bfhnw.

2015-2016 M

53

ML

tu-bry

iw

gfSF 23.52 nfho %gh xJL bragLsJ.


88.

nja

Rfhjhu

af,

Mug

iy

(primary care), ulh iy (secondary care) kUJt


flikf kW jh-nr ey Rfhjhu gfis tYgLj
j muR vLj eltoiff Fj ghuhil bgWsd.
flj ehF MLf, j Rfhjhu af ,
265.56 nfho %gh bry 172 a Mug Rfhjhu iyaf
mikfgLsnjhL,

122

Rfhjhu

iyaf

ju

cajgLsd. Mug Rfhjhu kLk ulh iy,


_wh

iy

(Tertiary

care)

Rfhjhu

trfis

nkgLJtY muR vnghJ cWahf csJ. j muR


bghWngw , wghd kUJt trfis tHf, kUJt
ff

kW

kUJt

kUJtkidf,

flikfis nkgLj 734.42 nfho %gh, cgfuzf


thf

360.51

nfho

%gh

xJfgL,

glfS mDkfgLsd.
jiyik

kUJtkidfY,

3,290

TLj

mnjnghW, khtl

ju

ulh

iy

kUJtkidfY 113.51 nfho %ghF TLj flik


trfS 74.40 nfho %ghF jsthlfS cgfuzfS
thf

mDkfgLsJ.

2015-2016

Mo

1,342.67 nfho %gh xJo nja Rfhjhu af bjhlJ


bragLjgL.
89.
kw

brid cs 100 efu Rfhjhu ikafS

khefuhf,

efuhf

cs

243

ikafS

54

tYgLjgLsnjhL, brid 20 a efu Rfhjhu


ikafS, ju

khefuhf kW efuhf 37 a

ikafS 107.95 nfho %gh bkhj bry mikfgL


tUwd.

j Kaf efu gFf Rfhjhu

flikfis tYgLj bgJ cj.


90.
kjts

kUJtkidf wgl bragLtjF mt


nkghL

aikahjjhF.

flj

_W

MLf 5,544 kUJtfis, 1,374 Jiz kUJt


gahsfis

muR

akd

brJsJ.

muR

kUJt ff TLjyhf 610 kUJt gofhd


lf nrfgLsd.
91.

g fhr, blF kW ju bjhW nehf

guthk j muR wgl fLgLsJ. jF uju


thf midJ khtlfY neh fl gnrhjid
trfis VgL, bjhWnehfis fLgLJ neh
ffh mikig j muR tYgLJ. g fhr
nghw bjhWnehfis

bjhlf iynyna flJ,

jifa nehfis fLgLj j eltoiff cj.

g f
92.
gfis

flj ehF MLf, 182 a bjhlf


Jt,

107

bjhlf

gfis

eLiy

gfshf ju ca, 810 eLiy gfis caiy


gfshf

ju

ca,

401

caiy

gfis

nkiy gfshf ju ca, midtUF jukhd

55

f ilgij j muR cW brJsJ. 2009 M ML


f cik rlij bjhlJ, flj uL MLf
midJ jah gf nrifY, etilj kW
th

kWfgl

FHijfSF

25

rjj

l xJL cW bragL 1,36,593 FHijf gf


nrfgLsd.

bjhiyu gFfY, gHFod

gFfY,

nghFtuJ

trfis

mj

bjhyhsf

trfis,
kW

tfhty

lbgaJ

FHijfSfhd

thG
nrif

nghw Jikahd lf _ykhf, f gyhk Uj


46,737 FHijf L Kiwahd f gW
bfhLtugLsd.
93.

g f juij caJtjF j muR

gy eltoiffis vLJsJ.

jfhf TLj Ma

glf njhWfgLsd.

jdh 2010-2011 M

Mo, Kiwna bjhlfiy kW caiy 1 : 29 kW


1 : 35 Mf Uj Ma khzt j, 2014-2015 M ML
Kiwna 1 : 25 kW 1 : 22 vd FiwJsJ. muR kW muR
cjbgW gf gY 10, 11 kW 12 M tF khzt
khzaf ilwiy Fiwgjfhf w cj
bjhif tHF l , 2011-2012 M MoUJ
Jtiu 88.59 yr khzt khzafSF 1,429.09 nfho
%gh

tHfgLsJ.

tu-bry

lfhf 381 nfho %gh xJL bragLsJ.

56

94.

fgiw trf nghJkhd ms yhj gf

2013-2014- fzbfLfgL uidF uju


fhz j muR w ftd brY tUwJ. flj uL
MLf khztfSF khzfSF j jahf
11,698

fgiwf

73.52

nfho

%gh

bry

flgLsd. nkY, gagLjhk Uj 10,776 fgiwf


41.67 nfho %gh bry duikfgLsd. ekJ mu
jifa eltoiffsh muR gf midY khzt,
khzafSF jj fgiw trf 100 rjj
VgLjgLsd.

flj ehF MLf 2,688.97 nfho

%gh bry, TLj tFgiwf, ma nrhjid


Tlf, Fo tr, RW Rtf kW fgiwf nghw
Ka

flik

trfis

gf

muR

VgLsJ. tU ahoY, gntW Mjhufis


gagL, 450.96 nfho %gh bry g flik
bjhlJ tYgLjgL.
95.

khzt khza eyid kLnk bjhlJ

fU bfhL, mtfSF iyyh ghljff,


nehL

jff,

Uil

bjhFf,

jfigf,

fhyf, toa bgof, tiugl jff, nuahf,


fy bgf, fg Milf nghwtiw tHFtjfhf,
2015-2016

bragLsJ.

MoF

1,037.85

nfho

%gh

xJL

nkY, 6.62 yr khzt khzaUF

iyyh tof tHFtjfhf 219.50 nfho %gh


xJL bragLsJ.

57

96.

j muR vLj gntW Kaf fhuzkhf,

2011-2012 M Mo 90.28 rjjkhf Uj caiy f


bkhj nrif j, 2013-2014 M Mo 91.61 rjjkhf
caJsJ.

nkiy f bkhj nrif jK,

2013-2014 M Mo 75.87 rjjkhf caJsJ. J nja


ruhr msthd 52.21 rjjijl frkhd ms mfkhF.
mnjnghW, 2010-2011 M Mil fhoY 2014-2015 M
Mo nkiy f bkhj nrif, Muhl
khzt khza nrif gF 21.83 rjjUJ
24.07 rjjkhf, gHFod khzt khza nrif
gF 1.01 rjjUJ 1.03 rjjkhf caJsJ.
97.

j muR mKfgLa Jikahd lf

fhuzkhf g f ts ekJ khy Kiy


csJ.

2015-2016

gf

JiwF

bragLsJ.

ML

20,936.50

tu-bry
nfho

%gh

l
xJL

midtUF f afF 2,090.09

nfho %gh, nja iliy f afF 816.19 nfho


%gh xJL bragLsJ.

j Kaf midJ

nja ms g f jHfij cr iyF


rakhf bfhL brY vd ehf cWahf enwh.

ca f
98.

a, muR bgha ffis, muR fiy

kW ma ffis mikgjfhd j mu
Kaf gadhf, 2011-2012 M Mo 6,13,164 Mf Uj
f lf, 2014-2015 M ML 7,28,413 Mf caJsJ.

58

Jnghnw,

gytifbjhEg

cs

lfS nj fhyfl 1,72,807UJ 2,15,652 Mf


caJsd. Kj jiyKiw gljh khztfSF f
flzij U mF l , 2014-2015 M
Mo 2,82,948 khztf gadilJsd. 2015-2016 M
MoF

lF

bragLsJ.

569.25

nfho

mu

%gh

nkTa

xJL

xUizj

Kafsh, 2010-2011 M Mo 6,51,807 Mf Uj


caf khzt nrif, 2014-2015 M ML 7,66,393
Mf caJsJ.
99.

2014-2015

Mo

mzhkiy

gfiyfHfF 153.55 nfho %gh msF frkhd


j

tHfgLsJ.

2015-2016

MoF

gfiyfHfF jahf 110.57 nfho %gh xJL


bragLsJ.
khy

cs

Jnghnw,
w

2015-2016

gfiyfHffSF

868.40 nfho %gh xJL bragLsJ.

MoF

jahf
2015-2016 M

ML tu-bry l caf JiwF 3,696.82


nfho %gh xJL bragLsJ. caf tsfhf
j muR vLJtU jifa Kaf khyij wghd
iyF LbrY vd ehf enwh.

isahL kW isP ey
100.

ekJ

isahL
caJtjfhf,

isPf
nghof
isahL

wikia

tsJ,

mtfsJ

brawid

muff,

ikjhdf,

59

isahL

Lf,

isahL

fUf,

jFf

gahsf nghw cyfjuyhd flik trfis


VgLl j muR KidJsJ. 8.09 nfho %gh bry
Kjyikr nfhigia VgLaJ, 4.5 nfho %gh bry
Efghf cs tiygJ muf cyf juyhd
a isahL trfis mikjJ, 14 khtlf jyh
1.5

nfho

%gh

bry

ggaghL

cisahL

muffis foaJ nghw gntW Kafis j muR


vLJsJ. bjbfhah ah elj 17 tJ Ma
isahL

nghofY,

yh

shnfh

eilbgw 20 tJ fhkbt nghofY, gjff bgw


ekJ khyij nrj ufSF, Kiwna 4.80 nfho %gh
kW 2.77 nfho %gh Cf bjhifahf tHfglJ.
2015-2016 M ML tu-bry l isahL kW
isP

ey

Jiwfhf

149.70

nfho

%gh

xJL

bragLsJ.

RWyh
101.

RWyh gafis ftU tif gy ey

lfis bragL, khyF tU cehL kW


btehL RWyh gaf vif cau j muR
ttFJsJ.

2013

Mo

cehL

RWyh

gaf tUif nja ms Kj lij jHf


bgwnjhL,

btehL

RWyh

gaf

tUif

ulhtJ lij bgWsJ. kUJt kW eyth


RWyh JiwY Ka ylkhf jHf fJ

60

tUwJ.

RWyh jsfis ikahf, gRikahf

guhkgjfhd urhu _ykhf RWyh gaf U


tUtjF cfj NH VgLsJ.
102.

Ma ts t cjl bragLjgL

tU xUizj RWyh flik nkghL l,


Kjflgf 135 nfho %gh bry nkbfhsgL
tUwd. 2015-2016 M Mo gfSfhf 52.90 nfho
%gh xJL bragLsJ.

2015-2016 M ML

tu-bry l RWyh JiwF 183.14 nfho %gh


xJL bragLsJ.

J rka mwiya Jiw


103.

midtuhY btFthf ghuhlgL mdjhd

l jnghJ 518 nfhf bragLjgL tUwJ.


lij

nkY

206

nfhfSF

btFiu

gLj eltoif vLfgL tUwJ. g_whtJ


Miza j , 250 gHbgU nfhfis
JgjF j muR 90 nfho %gh tHaJ. uhkw
nfhfSF bjhlJ cj tif, 2014-2015 M
Mo 1,006 uhk nfhfSF, Muhl kW
gHFod tF gFf cs 1,006 nfhfSF
10.06 nfho %gh j tHfgLsJ.

JkLk,

ehnjhW xUfhy i# brtjfhd l 12,504


nfhf gadilJsd. nfhf bghJey ia,
nfh

njfSfhd

Jj

ia

gagL,

61

606 nfhfS, 123 nfh njfS Jfgld. tU


MoY Kaf midJ bjhlU.

r_f ey
104.

bgf,

FHijf,

Ueiff,

Knah,

Mjutnwh nghw rKjha v ghfglToa


d iyia caj, j muR vnghJ KaW bt
fLsJ. flj ehF MLf gntW Ukz cj
lf Jtiu 5,65,800 ViH bgf 2,403.08 nfho
%gh msF ga bgWsd.

2015-2016 M ML

tu-bry l lfSfhf 703.16 nfho %gh


xJL bragLsJ.

, Ukhfa brtjfhd

jf ehzafSF 204 nfho %gh brylgL.


105.

bg

FHij

ghJfh

l,

Jtiu

2,20,072 bg FHijf 422.67 nfho %gh msF ga


bgWsd.

2015-2016 M ML tu-bry l

lfhf 140.12 nfho %gh xJL bragLsJ.


Jnghnw, 4.03 yr tss bgf gabgwjf
tif nh r nah#dh kW tss bgf l
MatF 84.52 nfho %gh xJL bragLsJ.
106.

xUizj FHijf ts l, 35.36

yr FHijf kW jhkhfSF ClrJ, kUJt


nritfis tH gadJ tUwJ. 2015-2016 M Mo
lfhf 1,575.36 nfho %gh xJL bragLsJ.
ujiyt v..M. rJz l , 54.63 yr

62

g FHijfSF gtif fyit rhj (variety meals)


tHfgL tUwJ.
l,

2015-2016 M ML tu-bry

lfhf

1,470.53

nfho

%gh

xJL

bragLsJ.
107.

flj ehF MLf 821.33 nfho %gh

bry

khybkF cs mftho ikaf kW

ka cz ikaf, a fllf flgL, ed


kakhfgL, iz mfgL, gGJghfgL
nkgLjgLsd.
bry

f,

tHfgLsd.
cz

j ikafSF 24.17 nfho %gh

rika

rhjdf

kW

ghuf

flj ehF MLf midJ ka

ikafSF,

41,830

mftho

ikafSF

rika vth iz tHfgLsJ vgij ehf


kl bjJ bfhnwh. 2015-2016 M Mo
vs 12,609 mftho ikafSF rika vth
iz tHfgL.

j _y mftho ikaf

midJ rika vth iz trfis bgW vgij


bjJ bfhnw.

w l mkyhf
108.

ekJ bgf nkghofhf bghUshjhu

ts mtfis CfnjhL gbfLf bra, j


mu Kj _whL fhy, iyyh f,
f kW iulf bfhl 95 yr bjhFf
tHfgld.

2014-2015 kW 2015-2016 M MLf

MLnjhW 45 yr bjhFf tHFtjF xj

63

mfgLsJ.
l

2015-2016

lfhf

2,000

ML
nfho

tu-bry

%gh

xJL

bragLsJ.
109.

isPfSF ed f wid mf,

mtfsJ ngho wid nkgLj, khy cs muR


kW muR cjbgW gf kW ff gY
khzt khzaUF iyyh kof tHF lij
j muR bragL tUwJ. Jtiu 21.65 yr khzt
khza l gadilJsd.

2015-2016 M

ML tu-bry l j Kndho lF
1,100 nfho %gh xJL bragLsJ.

Muhl kW gHFod ey
110.

Muhl

kW

gHFod

thif

iyia ca, mtfSF mfhu ml j muR


cWLsJ.
gHFod

Jiz

Muhl

Jiz

lfSF

kW

tiuaiwfgo

xJLf bragLsd. Muhl Jiz lF


11,274.16 nfho %gh xJL bragLsJ.

2015-2016 M Mo l xJo 20.46 rjjkhF.


Jnghnw, gHFod Jiz lF 657.75 nfho %gh
xJL bragLsJ. J l xJo 1.19 rjjkhF.
111.

Muhl kW gHFod fis nrj

bg FHijf vlh tF tiu bjhlJ f gYtjF


Cf bjhif tHF l 55.11 nfho %gh xJo,

64

2015-2016 M MoY bjhlJ bragLjgL.

ka

muR jdJ gfhd 982.31 nfho %ghia KGikahf mfhj


NiyY, caf cj l , j muR
2014-2015 M Mo 669.64 nfho %gh tHaJ.

Kafis bjhll 2015-2016 M ML tu-bry


l,

gf

kW

caf

cjbjhif

lfSF Kiwna 56.37 nfho %gh, 674.98 nfho %gh


xJL bragLsd.
112.

jnghJ 97,539 khzt khza j gY

1,304 Muhl LfS, 2,782 khzt khzaf j


gY

42

gHFod

LfS

tUwd.

2015-2016 M Mo khzt khza cz bryfhf


102.79 nfho %gh xJL bragLsJ. eghL t
flDjnahL Muhl kW gHFod ey gf
a Lfis

fl, flik trfis nkgLj

j muR eltoif vLJ tUwJ. 2014-2015 M ML


52.47

nfho

%gh

mfglLsJ.

koyhd

gfSF

xj

2015-2016 M ML tu-bry

l gf flikig nkgLj, Lfis


guhkf 162.91 nfho %gh xJL bragLsJ.
113.

2014-2015

ML

jehL

Muhl

Ltr kW nkghL WtdF gF _yjd cjahf


20 nfho %ghia j muR tHaJ. tU ahoY gF
_yjd cjahf 20 nfho %gh tHfgL. Muhlf
bghUshjhu

tsF

njitahd

gfSF

cjl,

65

ka

mu

130

nfho

%gh

WtdF tU aho tHfgL.


114.

gHFod FoUf mogil trfis

mikf,
tHf,

tUth

<lToa

bragLjgL

bjhfSF

xUizj

nkghL l, 50 nfho %gh

gHFod

xJo 2015-2016 M

MoY bjhlJ bragLjgL. gHFod ciwl


gf L trfis nkgLJtjbfd, UJ
10 nfho %gh jahf xJL bragL gfSF w
KaJt mfgL.

gLjgnlh, f gLjgnlh kW
kud ey
115.

flj ehF MLf, gLjgnlh, f

gLjgnlh,

kud

kW

Wghikd

khzt

khzaUfhd 77 a Lfis mikgjF xj


mfgLsJ.
gabgwToa

jnghJ
1,305

81,164

Lf

khzt

bragL

khza
tUwd.

2014-2015 M Mo 10.36 yr khzt khzaf f


cjbjhif _y gabgWsd. flj ehF MLf
216.38 nfho %gh bry, 218 LfSF brhj fll
fLtjF xj mfgL gf eilbgW tUwd.
2015-2016 M Mo gntW f cj lfSfhf,
250.49

nfho

%gh,

brydfSfhf

L
82.69

guhk
nfho

kW

%gh

cz
xJL

66

bragLsJ.

fs uik gfSfhf 101.59 nfho

%gh xJL bragLsJ.

Wghikd ey
116.

gntW f cj bjhif lfis wgl

bragLJtj _ykhf Wghikd khzt khzaf


wghd gadilJ tUwd.

2015-2016 M ML

tu-bry l, lfSfhf 106.51 nfho %gh


xJL bragLsJ. 2015-2016 M ML tu-bry
l Wghikd eyDfhf 115.80 nfho %gh xJL
bragLsJ.

khW wdhf ey
117.

khW wdhfSF gadfToa tif

xUizj kWth lfis j muR bragL


tUwJ. fL CdKnwh, kdts Fnah kW jir
ij nehah ghfgLnshUF tHfgL khjhu
guhk

cj

casJ.

bjhifia

%ghahf

muR

tfis rKjha xUizgjfhf

bghJfllfSF
VghLf,

1,500

jil

cjbjhif,

brW
gogt

tUtjfhd
cjbjhif,

vGJgt cjbjhif Matiw j muR ca tH


tUwJ.

brid cs #tAyh neU isahL

mu 12 nfho %gh bry khW wdhfSfhd


xUizj isahL tshf xW mikfgL tUwJ.
khW

wdhfSfhd

eylfis

bjhlJ

67

bragLJtjfhf,

2015-2016

ML

tu-bry

l 364.62 nfho %gh xJL bragLsJ.

bjhyhs ey
118.
jF

khy 9 lf 7,000 fll bjhyhsf

tif

jFlf,

fll

ntiy

eilbgW

lfSnf brW ir mgjfhf 50 elkhL kUJt


ikaf,

bjhyhf

FHijfSF

50

mftho

ikaf Matiw 124.71 nfho %gh bry mikJ


tfsJ ey j muR bjhlJ ftd brY tUwJ.
khy KGtJ UfToa lbgaj bjhyhsfis
fzbfLgjfhd Mit nkbfhs j muR Vbfdnt
xj mJsJ. jfhd gf eilbgW tUwd.
119.

gntW mikrhuh bjhyhs ey thaf

cWdfSF
tUwd.

r_f

ghJfh

cjf

tHfgL

2015-2016 M ML tu-bry l

mikrhuh bjhyhs ey thafSfhd jfhf


70 nfho %gh xJL bragLsJ. bjhyhs ey
Jiwfhf bkhj 139.26 nfho %gh xJL bragLsJ.

yif mff ey
120.

mff Kfhf thG yif jHfSF

midJ eylf gafis gL tH,


mtfSF
ca,

tHfgL
mtf

cjbjhifia

fanjhL,

frkhf

kahijnahL

68

thtjF njitahd KG Mjuit j muR tH tUwJ.


nkY, Kjyikr thd kUJt fhL lij
KfhfSF bt thG yif jHfSF j
muR gLsJ.

2015-2016 M ML tu-bry

l yif jH eyDfhf 108.46 nfho %gh xJL


bragLsJ.

muR mYty kW Xa ey
121.

2012 M ML Kj bragLjgL muR

mYtyfSfhd a fhL l , 504.81 nfho


%gh ms 1,26,462 mYtyf gabgWsd.

ekJ

khy 7 yr XafS, FLg XafS


csd.

muR mYtyfSfhd fhL l nghnw,

XafSfhd w fhL lij j muR


bjhl bragL tUwJ.

Jtiu 87.23 nfho %gh

bry 29,978 Xaf kUJt ir bgWsd.


2015-2016 M ML tu-bry l Xa kW
Xa

gyfSfhf

bragLsJ.

18,668

nfho

%gh

xJL

69

gF-M
tu-bry lfhd Mjhuf
122.

2015-2016 M ML tu-bry l

cnjfgLs brydfis nkbfhstjfhd


Mjhuf FJ jnghJ sf Unw.
123.

khy bkhj tUth bgUgF khy

mu brhj ttUthna MF.

tf tf, thfdf

jhd tf, Ma it, Kiujh kW gug


Mad khy brhj t tUth Kakhdit MF.
bjhlJ ulhtJ Mlhf brhj t tUth ts
kjiy

bgU

Niy,

rthyhf

Fghf

csJ.

cg

eho

Jiw

bghUshjhu

VgLs

kj

iydh tf t tN mfkhf ghfgLsnj


jF

fhuz

MF.

2014-2015

ML

rtnjr

frh vbz iy Fiwjjh Vgl bgnuha


bghUf iy khwjh tf t tN vghj
msit

1,000

nfho

%gh

msF

FiwJsJ.

bghUf jnghija iy mogil, 2015-2016 M


Mo 2,141 nfho %gh msF tf t tN Fiw vd
vghfgLwJ.

ts bga t Hig rj

nghY, bgnuha bghUf jhd k TLtia


y khyf casJ nghy, ekJ khy tia j
muR cajiy. kw dfY, tN ngha ts
iy. vdnt, 2014-2015 M Mo Vfdnt ylgl

70

msF Fiwthfnt khy brhj t tUth bkhj


ts UF vd vghfgLwJ. j mogil,
2014-2015 M Mo Uj kLf bkhj ttUth
tN yF 85,772.71 nfho %gh vd FiwfgLsJ.
khy t myhj tUthia caJtjfhd thfS
f

Fiwthfnt

Ugjh

mjnfg

tf

khy

yFf

zfgLsd.
124.

ka

muRfSF

gjfgL gF, (Tax Devolution) ka mulUJ


ilfbgW jfS, (Grants-in-Aid) khy mu
tUth

kw

gdhfhtJ

uL

Ka

Miza

MjhufshF.

gJiu

mogil,

g ka muR bfhLtJs bgU khwf


FJ Vfdnt thf bjJns.

ka mu

tUth

khyfSF

gjfgL

gF

32 rjjUJ 42 rjjkhf cajgLsnghY,


khyfSF Vfdnt ka murh lf _ykhf
tHfgL tj

cjf

(Grants-in-aid) bgUks

FiwfgLsjh, j g khwjh khyfSF


TLj Mjhuf ilgjfhd thf vJ iy.
eh

Vfdnt

FlthW

khyfSF

ia

gjFnghJ jHfF ilfntoa gF f


FiwfgLsjh,
cshsJ.

ekJ

khy

bgU

ghF

t isthf, ka mulUJ

khyfSfhd g ms (vertical

devolution)

71

cajgLs nghY, jehofhd g (Tax


Devolution) kW kha cjf (Grants-in-aid) bkhj
ms, 2014-2015 M ML bgwgl 39,057 nfho %ghial,
tU 2015-2016 M ML 37,526 nfho %ghahf FiwJsJ.
ka mu ttUth ffgLs tsia
fz bfhSnghJ j a g Kiw ekJ
khy

cik

bgU

Higna

rwJ.

j khwf isthf tU IJ MLf jehL


35,485 nfho %gh msF bkhj Hig rf neL
vd klgLsJ. nkY, ka mulUJ TLj
Mjhuf

ilfbgwhj

lfSfhd

khy

mu

NH,
gF

ka
bjhif

muR
TLj

bjhifia khy muR VW bryl ntoa Niy


vdnt,

VgLsJ.

ja

iyia

mogilahf

bfhL tiuaWfgLs gth fLikahd Hig


rJs

jHf

nghw

khyfSF,

ajhf

mikfgLs l Mnyhrid mikF (NITI Aayog)


tHfgLs 20,000 nfho %gh xJoUJ xJ,
j Hig XusthtJ <Lbra ntL vW ka muir
ehf nfLbfhnwh.
125.
khy

nkTa midij fz bfhSnghJ

jdJ

brhj

gyijna

vfhy

rhUf

ntoa iy VgLsJ vgij bjf Unw.


bkhj tUth tuf 2014-2015 M Mo 71.06 rjjkhf
Uj khy brhj tUth gF, 2015-2016 M ML
tu-bry l 73.70 rjjkhf caJsUnj

72

ij eh J bfhsKo.

Rik caJs j

iyY, khy brhj ttUth Fiwj tsna


csnghJ,

khF

ujiy

mkh

mtf

tfhLjgo a tf vjid f ntlh vd


muR

Ko

brJsJ.

mJl,

cg

Jiwia

CFgjfhf y Ka t rYiffis tHf j


muR KtJsJ.

jgo tU tj khwfis

ekJ muR bragLJ.


m) gRik vr cgahsfis CFF tif,
c vbghU (Biomass) _y (fU rifia ju)
cg bragL rhu jhd t y
bfhsgL.
M) jeho cs cg bjhrhiyf mil
khyf cs cg myFfnshL wghf
nghol

CFF

tif,

khyfSF

ilnaahd gid jehL k TL t


rl 2006 19 (2) (v) bfhLtugl
fhiugo 11.11.2013 Kj fgl 3 rjj
cL t Ug (Input Tax Credit Reversal)
Ug bgwgL.
) got eilbgW, khyfSF ilnaahd
bghU gidfY cL t tuit (Input
Tax Credit) tff bgWbfhs VJthf, 2006M ML jehL kTL t rl
19(5)- tU Twhd (c)-MdJ nk y

73

bfhsgL.

j eltoifdh got

bghUf

jhd

khyfSF

ilnanahd

gidid nkbfhS tffsJ TLj Rik


jfgL.
<) o fWf, o jitf, tiy KWF ,
o sFf kW o Uif nghw
oF

gagL

JizbghUf

fgL kTL t KYkhf y


bfhsgL.
c)

midJ

tifahd

bfhR

tiyfSF

jnghJ

fgL 5 rjj kTL t KYkhf


y bfhsgL.
C) bejYF Kghf YF girLtJ bjhlghd
(sizing

of

contract)

yarn)

xgjgfSF

kTL

tUJ

(works
yF

mfgL.
v) Vyfh J jnghJ fgL tU kTL
t 5 rjjUJ 2 rjjkhf FiwfgL.
V) nrfhd fUf gaghil CFF
jkhf, midJ tifahd x c ilnahL
sFf (LED lamps) J jnghJ fgL
kTL t 14.5 rjjUJ 5 rjjkhf
FiwfgL.
I)

khyYs
Jiwdiu

FW,

CFf,

kW

eLju

trhfSF

bjh
eik

74

gaf, fhwGj fUf (air compressors), 10


Fiuw
mt

tiuyhd

ghff

nkhlh

gf

jnghJ

kW

fgL

kTL t, 14.5 rjjUJ 5 rjjkhf


FiwfgL.
x) ifngf (celluar telephones/mobile phones) J
jnghJ

fgL

kTL

t,

14.5

rjjUJ 5 rjjkhf FiwfgL.


nkfhQ trYiff _ykhf muF MblhWF
650 nfho %gh msF tUth H VgL.
126.
2015-2016

nkTa
M

mfis

Mofhd

nguit K itnw.

tUth

fU
tu

bfhL

kLfis

tf t tN 2015-2016 M

MoF 72,068.40 nfhoahf klgLsJ.

Jnghnw,

Kiujh kW gug _y ilF tUth


10,385.29 nfho %gh msY, Ma it _y ilF
tUth 7,296.66 nfho %gh msY, thfdf jhd tf
_y ilF tUth 4,882.53 nfho %gh msY UF
vd ffgLsJ. bghUshjhu ts kjkhf Ugij
fU bfhL, 2014-2015 M ML ffgLs
msit l 12.02 rjj ms kLnk t tUth ts
ffgLsjh, tU ahofhd khy brhj
t tUth 96,083.14 nfho %gh vd klgLsJ. ka
tf khy mu gF 21,149.89 nfho %gh vd, ka
mulUJ bgwgL kha cj 16,376.79 nfho %gh vd

75

klgLsd. thW 2015-2016 M Mofhd bkhj


tUth

tuf

1,42,681.33

nfho

%gh

vd

fzlgLsJ. TLj Mjhufis uLtjfhf


tf vtiw cajhk, thf wid nkgL, t
tN mikig KLL nkTa tUth yFis
j muR vL.

iy FpLf
127.

klgLs tUth tuthd 1,42,681.33 nfho

%ghia xLnghJ, tUth brydf 1,47,297.35 nfho


%gh

vd

klgLsd.

Mofhd tUth
UF.

vdnt,

gwhFiw 4,616.02

tUth

ts

2015-2016

nfho %ghahf

Fiwthf

csjhY,

khafSF, r_fey lfSF ca xJLf


mfgLsjhY

tUth

gwhFiw

jf

ayhj xwhF. 2015-2016 M Mofhd _yjd bry


27,213.17 nfho %ghahf klgLsJ.

gwhFiw

ms 31,829.19 nfho %ghahf UF vd ffgLsJ.


tU ahoF khyF fu fl tu 32,990 nfho
%gh

vw ms

mDkfgLs iyY, tU

Mo 30,446.68 nfho %gh fu fl kLnk bgw


cnjfgLsJ. jdh, 2016 M ML kh W
khy mu bkhj Yit fl 2,11,483 nfho %gh vw
ms

UF.

gwhFiw

khy
ms

_W

bkhj

cg

rjjF

k
Fiwthf

Uf ntL vd tiuaWfgLs iy, nkTa

76

kLf mogil j ms 2.89 rjjkhf kLnk


UF. khy bkhj cg k Yit cs
bkhj flf ms 25 rjjFshf Uf ntL
vw

tiuaiwial

Fiwthf,

mjhtJ

ms
jdh

19.23 rjj msnyna ekJ khy csJ.

fodkhd NH ytU nghY, rahd iy


nfhghLfis

bjhlJ

g,

gwhFiwia,

bkhj Yitfl msit, tiuaiwfSF cshfnt


fLgLj j muR ftdkhf bragLsJ.
128.

iy

mif

izghf

ilglfhy ytu l izfgLsJ. jid


iy

mif

xU

gFahf

vLJbfhs

ntLnw.
129.

ciw mU fhyJ CW nf
iwJ cD, C MW vg; bfhilflD
rh ma fQ, bgnahngh kiwah
M ma fQ, mJ.

kiH mU twahd fhyfY iwf iwf RuF


CWngh, trahd fhyY Tl cjthjtf gy Uf,
bgnah jf fodkhd fhyY wUF cjt vgJ
ehyoah

mthj

thijf

MF.

mu

cuhf, czthf cs vf fUiz Fj jiy,


j

cdj

fUJfisna

vf

bfhifahf tFJ jJshf.


jiyaha

ujiy

mkh

braghofhd

mjdhjh, cdj
mtf

vGF

77

Mwdh

teljgL

muR

fodkhd

Niyfis vbfhLs nghY, ViH va kf


ey fhF gntW lfis KidJ bragLJt
w ftd brY tUwJ.

jHf kf eyid,

jeho Kndwij kLnk yakhf bfhL,


vj vgh , jHf kfSfhf j thitna
mgJ

ahf

thif

thJ

bfhoUF

nghWjYFa khF ujiy mkh mtf


tfhLjgo j iy mif xbthU brhY
mjF mogilahf xbthU jid mikfgLsJ
vgij

nguitF

bgUik milnw.

bjg

khF ujiy mkh mtf

fhL t mauhJ gaF mnj ntis,


khF

ujiy

mkh

mtf

Kjyikruhf

gjnaW, j nguitF tJ eik j muir Fj


MwYlD, mg czlD t el khyij
f cF bfhL brY eh btFbjhiy iy
vgij bjJ bfhnw.
130.
mauhJ

iy

gaha

mif

Jiw

jahg
Kjik

vDl
brayhs

U f. rKf, .M.g. mtfSF, mtUl gaha


Jiw midJ mYtyfSF v eid
bjJ bfhnw.

78

131.

khF

nguit

jiyt

mtfns,

2015-2016 M ML tu-bry lF j mit


xjiy bgWjUkhW nfLbfhnw.
e,
tzf

X. gbrt
Kjyikr
brid
2015 M ML
kh f 25 M eh
UtSt ML 2046
#a gF f 11 M eh

79

iz
ilgl fhy ytu l
jehL iy bghWilik rl 2003 3(1) go,
khy muR, tu-bry l mifl ilgl fhy
ytu l Fj mif xiw rl nguit itf
ntL. rl 3(2) go, iy FpLfshd
tUth

gwhFiw,

gwhFiw

Mait

Fj

yFfis tU y MLfSF FL, mjfhd


mDkhdfis bjthf s, ilgl fhy ytu
l tFfgl ntL. rlgo, tU ML kW
mjfLj uL MLfSF, mjhtJ 2016-2017 M
MoUJ, ilgl fhy ytu l jahfgL
rlkw nguit K itfgLwJ.
nehff
ts l brydfSfhd
MjhuF

ilna

njitf kW

kEgJl

xU

rkiyia

VgLJtJ j ilgl fhy ytu l Ka


nehfkhF.
lf,

j murh bjhlfgLs gntW ey

Kakhf,

r_f

ghJfh

lf

kW

rhiyf, ghrd kW lf nghw caJtU


_yjd

bryfSF

ntosJ.

glf

glfis

muR

xJL

bra

tWl, bjhlJ caJtU Uthf

brydfSfhf,
a

khy

Kakhf,
njhW

uj

mfiygo
kW

nghwtfhd

ca,

fhahf

cs

njitf

80

midij khy muR iw bra ntosJ.


ntis,

gdhfhtJ

Miza

mnj

tFJs

yFfSF zf iy cWjikia mila


muR cWahf csJ. ilgl fhy ytu lkhdJ,
nH FlgLs iy yFfis 2015-2018 ML
fhyY kW mjid bjhlJ guhkgij cW
brwJ.
(m)

tUth

gwhFiw

Fiwthd

msF

fLgLjgL.
(M)

gwhFiw khy bkhj cg k


_W rjjF UF.

()

khy

bkhj

rjjkhdJ,

cg

gdhfhtJ

fl
Miza

zJs tuF guhkfgL.


vfhy ff
2015-2016 M Mofhd khy bkhj cg
k

ts

msnyna
Mo

gdhfhtJ

fz
ts

Miza

bfhsgLsJ.

ey

kl

2015-2016

ms

UFbkd

klgLsJ. nkY, jnghija nghFf mogil


gz

fK

klgLsJ.

jkhd

msnyna

UFbkd

81

I.

tUth fzF tuf


2015-2016 M Mo khy mu bkhj tUth

tuf %.1,42,681.33 nfhoahf UF vd klgLsJ.


j Ka TWf nH tfgLsd.
1.

khy mu brhj ttUth


ttN wid caJtjF, t brYJnth
vifia

mfgjF

muR

gntW

eltoiffis vLJsJ. khy t zfK


Vbfdnt ewhf csJ.

2015-2016 M Mo

bghUshjhu ntf bgW vW vghfgLwJ.


tiw fU bfhL, khy mf ts msit
vJ vd klgLsJ.
2014-2015 M Mofhd Uj kogo khy
mu

brhj

tUth

%.85,772.71

nfhoahF.

2015-2016 M Mofhd tu-bry l ko


J

%.96,083.14

klgLsJ.

nfhoahf

mfF

vd

J, 12.02 rjj tsahF.

2015-2016 M Mofhd tu-bry l ko


go, khy bkhj cg k khy mu brhj t
tUth j 8.74 rjjkhf UF. 2016-2017 kW
2017-2018 M MLf Kiwna 14.3 kW 15.2 rjj
ts fz bfhsgLsJ. khy mu brhj
t tUth Ka mrf nH FlgLsd:-

82

(m)

2015-2016 M

Mofhd

tu-bry

ko tf t _y bgwgL tUth
tuf,

2014-2015

kLfis

Mofhd

11.83

rjj

Uj

tsl,

%.72,068.40 nfhoahf UF vd klgLsJ.


(M)

2015-2016 M Mo khy Maitf _y


tuf

%.7,296.66

klgLsJ.
mogil,

nfhoahf

UF

jnghija

2014-2015 M

vd

nghFf

Mofhd

Uj

kLfis l 14.44 rjj mfkhf UF


vd fUjgLwJ.
() 2015-2016 M Mo Kiujh it kW
g flzf _ykhf ilF tuf,
11.31

rjj

msF

vghfgLwJ.

mfF

mjgo,

vd

2014-2015 M

Mofhd Uj ko %.9,330.01 nfho vd


klgLs

tUth,

%.10,385.29

2015-2016 M

nfhoahf

UF

Mo
vd

zfgLsJ.
(<) nkhlh thfd ttUth 2014-2015 M Mofhd
Uj ko %.4,279.53 nfho vw kil l
mfkhf, 2015-2016 M Mo %.4,882.53 nfho vd
zfgLsJ.

83

2.

t myhj tUth
tu-bry l kL 2015-2016 t myhj
tUth %.9,071.50 nfhoahf klgLsJ. Ruf
bjhYF

ekJ

khy

csjhY,

bgUghyhd

yhknyh

myJ

Fiwj

muR

thfns

nritf

Fiwj

iy

iynyna

tHfgLtjhY, 2014-2015 M Mofhd Uj


kL

msUJ

klgLsJ.

js

mfF

vd

2016-2017 kW, 2017-2018 M

MLf j ts j Kiwna 2.4 kW 2.5


rjjkhf UF vd fUjgLwJ.
3.

ka tf khy mu gF
ka muR gjfToa fu t tUth jHf
mu gid, nrit tia bghWj tiu 5.374
rjjUJ 5.047 rjjkhf, Vida tfis
bghWj

tiu

rjjkhf
zjJ.
gJiugo

5.305

g_whtJ

rjjUJ

gdhfhtJ
nrittia

Miza

4.969
FiwJ

Miza

bghWjtiu

4.104

rjjkhf, Vida tfis bghWjtiu 4.023


rjjkhf nkY FiwfgLsJ.

2015-2016 M

Mo ka tf khyfhd gF %.21,149.89
nfhoahf UFbkd klgLsJ. 2016-2017 kw
2017-2018 M MLf ts j Kiwna 16.2
kW 15.8 rjjkhf UF vd fUjgLwJ.

84

4.

ka mulUJ bgW cj khaf


gdhfhtJ Miza gJiuJs khy
ngl bghW kW csh mikfSfhd
mogil kW braghLfSfhd khaf nghw
cj khaf kW ka mulUJ bgwgL
gntW khafis fUbfhL, 2015-2016 M
Mofhd

tu-bry

mulUJ

bgW

cj

ko

ka

khaf

%.16,376.79

nfhoahf UF vd klgLsJ.

mik

rkfgl ka mu 2015-2016 M Mofhd


tu bry l fhtgilia edkakhf
nghw

Fl

lfSl,

tHfkhd

ka

j, TLj ka j kW j ka
j

Matfhd

bfhsgLsd.

khaf

ka muR bghWngF l

gfSfhd kha gY khw UF vd


FlgLsJ.
2017-2018 M

MLf

mogil,
ts

2016-2017,
Kiwna

14.7 kW 10.8 rjjkhf UF vd fUjgLwJ.


II.

tUth fz bryf
2015-2016 M Mofhd tUth fzF bryf
%.1,47,297.35

nfhoahf

klgLsJ.

2014-2015 M ML Uj kil l 7.73 rjj


TLjyhF.

tUth fzF bryf Ka

TWf nH tfgLsd.

85

(1)

2015-2016 M ML tu-bry l rgs


Fj xJL %.41,215.57 nfho kW Xa
kW

ju

Xfhy

gyf

Fj

brydfhd xJL %.18,667.86 nfhoahF.


tu-bry
Xa

Fj

ko

bryf

bryf 40.65 rjjkhF.

rgs

bkhj

kW

tUth

mfiygo ca,

Ca ca kW fh glfis uj
Matwh

VglToa

bryf

fhuzkhf,

2016-2017 kW 2017-2018 M MLf j


ts j

Kiwna 11 kW 25 rjjkhf

UF vd fUjgLwJ. 2017-2018 M ML
Kj

VHhtJ

CaFG

eilKiwgLjgL

vW

gJiuf
fUjgLtj

mogil it ffgLsd.
(2) 2015-2016 M ML tu-bry l ko
kha

kW

cjbjhiffhd

%.59,185.47 nfhoahF.
gntW

xJL

murh mfgLs

eylfSfhd

xJLfis

fUbfhL a kL bragLsJ.
khy
csh

brhj

ttUth

tsnfg

mikfSfhd

ffgLsJ. Jnghnw, jehL cg


kW
kha

gkhd
tHFtJ

fHfF

TLj

khafSfhd

bkhj

xJL msit casJ.

2016-2017 kW

86

2017-2018 M MLf j ts j
Kiwna 9.5 kW 11.0 rjjkhf UF vd
ffgLsJ.
(3) 2015-2016 M ML tu-bry l ko
Ca myhj braKiw kW guhk bryf
10,364.02 nfhoahf UF vd ffgLsJ.
Fghf, iyyh kof, , ,
iul

kW

tHFj

Ma

VgLsJ.

khztfSF

lfsh

Uil
ca

2016-2017, 2017-2018 M MLf

j ts j Kiwna 5 kW 10 rjjkhf
UF vd fUjgLwJ.
(4) 2015-2016 M ML tu-bry l to
brYJj %.17,856.65
2015-2016 M

nfhoahf klgLsJ.

Mofhd

to

bry

bkhj tUth tu 12.52 rjjkhF. j


2016-2017 kW

2017-2018 M

MLf

12 rjjkhf UF vd vghfgLwJ.
III.

_yjd fz bryf
2015-2016 M

Mo

_yjd

Fj

bryfis

bgUks caj tuR fUsJ. mj isthf,


_yjd Fj bryfSfhd xJL, Uj kL
2014-2015 M ML bragl xJlhd %.23,808.96
nfhoUJ, 2015-2016 M ML tu-bry l

87

ko %.27,213.17 nfhoahf mffgLsJ. J


14.30 rjj cait fhLwJ.
Mo 12.3 rjj

kW

J 2016-2017 M

2017-2018 M Mo

15.1 rjjkhf nkY caU vd vghfgLwJ.


IV.

tUth cg kW gwhFiw
2015-2016 M Mo tUth gwhFiw %.4,616.02
nfhoahf UF vd klgLsJ. 2016-2017 M
Mo js tUth cg fhzgL.
2017-2018 M

MoUJ

eilKiwgLjgL

Mdh,

CaFG

gJiuf

fU

mogil,

vw

mthL Kj L tUth gwhFiw VgL vd


ffgLwJ.
gwhFiw

2015-2016

%.31,829.19

nfhoahf

Mo

UF

vd

klgLsJ. J khy bkhj cg k 2.89


rjjkhf UF. khy bkhj cg k
gwhFiw

2016-2017 M

Mo

2.43

rjjkhf, 2017-2018 2.77 rjjkhf UF.


V.

bghJ fl
2015-2016 M Mo %.32,990 nfho msF fl
uLtjF khy muF ciks nghY, fl
thFtij

fLgLj

muR

cnjJsJ.

2015-2016 M Mo fu fl thFj %.30,446.68


nfhoahf

klgLsJ.

tUfhy

it

cl YitYs bghJfl 31.03.2016 mW,

88

%.2,11,483 nfhoahf UF. J khy bkhj cg


k 19.23 rjj kLnk MF.
VI.

cuthjf
xbthU MoY YitYs muR cuthjf
Kija Mo bkhj tUth fzF tuf
100 rjj ms myJ khy bkhj cg ko
10

rjj

ms,

vJ

Fiwthdnjh

mj

msF mikabgw ntL. 31.3.2014 mW csgo


YitYs muR cjuthjf ms Kija
Mo bkhj tUth tuf 50.08 rjjkhf
khy bkhj cg ko 6.12 rjjkhf
csJ.

xbthU

MoY

sbgW

TWf mogil (Risk weighted)

rha

fzlgl

YitYs muR cuthjf Kija Mo


bkhj tUth fzF tuf 75 rjj myJ
khy bkhj cg ko 7.5 rjj t
vJ Fiwthdnjh mj msF mikabgw ntL.
31.3.2014 mW csgo sbgW rha TWf
mogil

fzlgl

cuthjf
Kija

(Risk

Mo

YitYs

weighted
bkhj

guarantees)
tUth

muR
ms,

tuf

9.92 rjjkhf khy bkhj cg ko


1.21 rjjkhf csJ.

89

Ko
flj MLf Vgl tw kW bghJthd
bghUshjhu kjiy Mat jhf mu brhj
ttUthY
fLF
uhf

ugJsJ.
itfgL

csnghY,

mu

bryd

bryd

nghF

khy

ttUth

vghfglij fhoY FiwJsjhY, ka


mu ttUth gY Fiw VgLsjhY,
mu tUth fz mik fhykhf rkdw
jik ywJ.
gJiugo,

gdhfhtJ Miza

2015-2016

khyfSilyhd
gF

ML

go

Fiwfglsjh,

Kj,

jeho

khyfSilna

gjfgL ka tf gF cajglj
gydhdJ gadwjhsJ.

njhL, ka muR

bghWngF lfSfhd bry gL Kiw


nkbfhsgls khwf mu Mjhuf
nkY

ghid

VgLJ.

UD,

mu

xLbkhj gwhFiw, fu fl uLj kW


khy bkhj cg k fl jhrhu Ma
midJ mDkfgLs tiuaiwF ngzgL.
bghUshjhuij L ts ghij bfhL
brtjF njitahd midJ eltoiffis muR
nkbfhL tUwJ.
****

90

- GF G F
( J)
- 2 01 5


G F
K
K

F CI
A K
M Q

2013-2014
Projection

114,551.28
88,393.22

2013-2014
Accounts

2014-2015
Projection

2014-2015
Revised
Estimates

2015-2016
Projection

2015-2016
Budget
Estimates

2016-2017
Projection

108,036.42 137,733.82 133,188.60 143,603.43 142,681.33 162,480.38


83,061.38 108,545.23 94,640.29 112,159.32 105,154.64 119,108.84

2017-2018
Projection

185,325.48
136,048.00

82,179.63

73,718.11

101,557.18

85,772.71

103,892.52

96,083.14

109,815.20

6,213.59

9,343.27

6,988.05

8,867.58

8,266.80

9,071.50

9,293.64

9,530.52

26,158.06

24,975.04

29,188.59

38,548.31

31,444.11

37,526.69

43,371.54

49,277.48

17,287.34

15,852.76

19,878.51

16,824.03

22,114.89

21,149.89

24,583.87

28,459.29

8,870.72

9,122.28

9,310.08

21,724.28

9,329.22

16,376.80

18,787.67

20,818.19

124,343.41

126,517.48

115,490.15 147,583.32 144,644.16 154,553.74 156,653.88 172,740.18 2,02,182.59

(M Q )

32,863.91

31,862.91

40,100.38

37,604.27

40,721.78

41,215.57

45,749.28

57,186.60

14,651.44

14,158.98

17,785.50

16,705.92

18,583.93

18,667.86

20,721.32

25,901.66

9,684.42

8,998.73

10,366.76

10,883.50

11,875.90

10,364.02

10,882.22

11,970.44

41,619.27

41,644.47

52,404.23

55,610.53

53,974.83

59,185.47

64,808.09

71,936.98

F
K
M G F
M
W
G

39.88

29.81

45.54

30.98

35.10

7.79

8.57

9.43

23,984.49

17,173.07

25,880.91

20,341.19

26,852.95

24,312.76

28,202.80

32,574.24

1500.00

1622.18

1000.00

3467.77

2509.25

2900.41

2367.89

2,603.26

-9,792.13

-7,453.73

-9,849.50 -11,455.56 -10,950.31 -13,972.55

-10,259.79

-16,857.11

12,587.11

13,129.77

13,584.93

15,890.18

17,628.46

17,856.65

19,999.45

22,399.38

10.99%

12.15%

9.86%

11.93%

12.28%

12.52%

12.31%

12.09%

G F Pf
K( +) / ( -)

O

K( +) / ( - )
O K
( +) /
G F K( +) / ( -)J
K ( +) / ( -) %
G F K( +) / ( -)
( K )
G F F H G F
K ( +) / ( -)
( K ) %
G F F (GSDP)

3105.26

-1,788.25

664.06

-3536.78

783.43

-4616.02

311.45

-4079.01

2.71%

-1.66%

0.56%

-2.66%

0.55%

-3.24%

0.19%

-2.20%

-14.00%

8.69%

-2.89%

12.93%

-2.74%

14.50%

-1.03%

10.39%

-22,379.23

-20,583.50

-22,938.57

-27,345.74

-28,578.77

-31,829.19

-30,259.24

-39,256.50

-2.88%

-2.55%

-2.52%

-2.90%

-2.70%

-2.89%

-2.43%

-2.77%

7,76,859.75

8,08,766.00

9,09,861.75

9,42,225.00 10,60,003.13 10,99,675.00

12,47,691.00

14,15,630.00

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btpL:
aFe
Fe, br
br kf bjhl
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