Budget Re Be Performa

lkajk'k ¼nks izfr;ksa esa½ dsoy iapk;r jkt ls lacaf/kr deZpkfj;ksa ls lacaf/kr lwpuk ftuds osru dk Hkqxrku ih-Mh- [kkrksa ds ek/;e ls fd;k tkrk gSA ys[kken ¼iwjk vafdr djsa½ 2202&01& in Lohd`Ùk ch-bZ-bZ-vks vfr-ch-bZ-bZ-vks v/;kid&kkk Js.kh ofj"B fyfid

dk;Zjr

fjä

dfu"B fyfid prqFkZ Js.kh deZpkjh ;ksx

A

fooj.k

12 ekg ds fy, ekax ¼jkf'k yk[kksa esa½ la'kksf/kr vk;O;;d

ofnZ;ka dk fooj.k la[;k iq:"k p0Js0deZ0 efgyk fooj.k la[;k izkFkfed fo|ky; fLFkj osru deZpkjh nSfud osruHkksxh dk;Zjr fo|kFkhZ fe= 1- ch-bZ-bZ-vksa dk uke-------------------ekckbZy uEcj

vuqeku vuqeku ---------------------------2-dfu"B ys[kkdkj dk 2009&10 2010&11 uke----------------------------

1-ewy osru (Pay + Grade Pay) 2-egxkabZ HkÙkk @22% 3-edku fdjk;k HkÙkk @10% 4-fodykax HkÙkk 5-iz/kkuk/;kid HkÙkk 6-vU; HkÙks 7-fLFkj osru 8-va'knkbZ isa'ku ;kstuk esa ljdkj dk va'knku 9-egaxkbZ HkÙkk ,fj;j 10-fuokZg HkÙkk 11- NBk osru vk;ksx ,fj;j (40%) 12-fo|kFkhZ fe=ksa gsrq jkf'k 13- -cksul 14- lefiZr vodk'k 15- lsokfuo`fÙk ij mikftZr vodk'k ds cnys uxn Hkqxrku

--------------------------------------eksckbZy uEcj ---------------------------

;ksx A

B

¼deZpkjh ds cdk;k nkf;Roksa dk o"kZokj fooj.k izi= 22 esa n'kkZ;sa] lkjka'k ds dkWye A o B esa cdk;k nkf;Ro 'kkfey ugha djsaaa dsoy izi= C esa gh n'kkZ;s½ lkjka'k dk ;ksx th-,-4 ls feyuk pkfg,A

1- ;k=k O;; 2-- fpfdRlk O;; 3- ikuh fctyh ij O;; 4- dk;kZy; O;; 5- ofnZ;ka 6- vU; izHkkj ¼izkFkfed fo|ky; X 500 ½ ;ksx B cdk;k nkf;Roksa dk ;ksx C ¼izi= 21 ds dkWye vuqlkj½

egk;ksx (A+B+C) izekf.kr fd;k tkrk gS fd mDr fooj.k dk O;fDrxr ijh{k.k dj fy;k x;k gS rFkk fooj.k iw.kZ #i ls lgh gSA leLr cdk;k nkf;Roksa dk mDr lwpuk esa 'kkfey dj fy;k x;k gS ftrus Hkh cdk;k nkf;Ro gZS mudh fo/kky;okj@ deZpkjhokj lwph layXu gSA g0 dfu"B ys[kkdkj

g0 CykWd izkf'k vf/kdkjh

20726197.xls

budjet comp.

lkajk'k ¼nks izfr;ksa esa½ ¼dsoy jktdh; dk;kZy;ksa ,oa fo/kky;ksa ds deZpkfj;ksa ls lcaf/kr½ dk;kZy; dk uke ys[kken ¼iwjk vafdr djsa½ 2202&01& in Lohd`r dk;Zjr fjDr v/;kid kk kkk fo|ky;ksa dh la[;k teknkj p-Js-d;ksx O;; la'kksf/kr vk;O;;d fooj.k vuqeku vuqeku 2008&09 2009&10 2010&11 ¼d½ laaosru ofnZ;ka dk fooj.k la[;k ¼1½ osru [Grade Pay + Pay in runningPay Band] teknkj iq:"k ¼2½ eagxkbZ HkRrk @22 % efgyk ¼3½ edku fdjk;k HkRrk p0Js0 iq:"k ¼4½ 'kgjh HkRrk deZ0 efgyk ¼5½ iz/kkuk/;kid HkRrk ¼6½ osruHkksxh ;ksx deZ0 dh [k&vU; nkf;Ro la0 ¼7½ lefiZr vodk'k ¼8½ cksul ¼9½ vU; HkRrk ¼10½ fLFkj osru jkf'k fLFkj osru ¼11½ fLFkjhdj.k ,fj;j deZ0 dh ¼NBs osru vk;ksx ls lcaf/kr½ la0 ¼12½ eagxkbZ HkRRkk ,fj;j ¼13½ fuokZg HkRRkk ¼14½ fo|kFkhZ fe=ksa gsrq vko';d jkf'k ;ksx [k ;ksx d$[k lEidZ lw= 03& ;k=k O;; nwjHkk"k ¼d½ nkSjs ij eksckby ua0 ¼[k½ LFkkukUrj.k ij ;ksx ;k=k O;; 04& fpfdRlk O;; ¼d½ pky o"kZ ds cdk;k ¼[k½ xr o"kksZ ds cdk;k ;ksx fpfdRlk O;; loZ;ksx laosru 05& adk;kZy; O;; ¼1½& Mkd rkj ¼2½& VsyhQksu ¼3½& ikuh fctyh ¼4½& QuhZpj ejEer ¼5½&dEI;wVj lsok ,oa j[kj[kko O;; ¼7½ ys[ku lkexzh O;; ¼8½ eqnz.k lkexzh O;; ¼9½ nSfud osruHkksxh ¼U;k;ky; vkns'k ij½ ¼10½ vU; ;ksx dk;kZy; O;; 08& o`fÙkd ,oa fof'k"B lsokvksa ij lank; ¼dksVZ dsl vkfn ij O;;½ 09& fdjk;k jsV]dj@jk;YVh 28& fofo/k O;; 37& ofnZ;ka 89& va'knkbZ isa'ku ;kstuk esa ljdkj dk va'knku ;ksx th-,- 2 egk;ksx th-,- 2 o 4 gLrk{kj dk;kZy;/;{k e; eqgj

20726197.xls

budjet comp.

izi= & 2 Lohd`r] dk;Zjr ,oa fjDr inksa dk fooj.k jktdh; fo/kky;ksa ds fy, ftf'kv@ CykWd izkf'kv ds vf/ku fo/kkky;kas ds uke ,oa muesa dk;Zjr LVkQ dk fooj.k ipk;r lfefr@fo/kky;okj vafdr fd;k tkoasA ctV izLrqr djrs le; fjDr uke Nk= la[;k Lohd`r inksa dk fooj.k orZeku es dk;Zjr deZpkjh dk;kZy iapk;r inksa dh fLFkfr dz0l0 ;@ lfefr v/;kid Js.kh v/;kid Js.kh v/;kid Js.kh 1 ls 5 6 ls 8 teknkj pJsd ;ksx teknkj pJsd ;ksx teknkj pJsd ;ksx fo/kky; k kk kkk k kk kkk k kk kkk 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

izi= &3 Lohd`r inksa dk fooj.k pkyw o"kZ

pkyw o"kZ 2009&10 orZeku inksa dh ctV izLrqr djus dh Lohd`r inksa 2009&10 esa inuke osru J`[kyka esa ferO;rk o vU;Fkk de la[;k dkWye fnukad dks fjDr inksa dh la[;k fnukad Lohd`r u;s inksa fd;s x;s inksa dh la0 ¼4$5&6½ dh la[;k dh la0 1 2 3 4 5 6 7 8 uksV%& bl fooj.k dh lR;rk dh tkap dk;kZy;k/;{k ,oa ys[kk laoxZ }kjk dh tkosxk lkFk gh fuEufyf[kr izek.k i= Hkh nsuk gksxk A ^^izekf.kr fd;k tkrk gS fd mi;qZDr lwpuk dh Lohd`fr;ksa ds lanHkZ esa O;fDrxr rkSj ij esjs }kjk tkap iM+rky dj yh xbZ gS vkSj bls dz0 la0

gLrk{kj ys[kk laoxZ

gLrk{kj dk;kZ;k/;{k

gksxk A

izi=&4 Lohd`Ùk inksa ds fo:) fu;qä@dk;Zjr deZpkfj;ksa@vf/kdkfj;ksa dh lwpuk ys[kken 1 1

orZeku inksa dh fu;fer@lafonk@ orZeku ewy deZpkjh dk uke la[;k@inuke odZpktZ@vU; osru 2 3 4 5 BEEO-1 1-Jh------------------------------------------------

2

ABEEO-3

3

Lohd`Ùk v/;kid kk xzsM & 50

4

Lohd`Ùk v/;kid kkk xzsM & 200

Ø-l-

tUefrfFk 6

fu;fer fu;qqfä dk fnukaad 7

1-Jh-----------------------------------------------2-Jh-----------------------------------------------3-Jh-----------------------------------------------1-Jh-----------------------------------------------2-Jh------------------------------------------------

1-Jh-----------------------------------------------2-Jh-----------------------------------------------3-Jh-----------------------------------------------uksV%& lwpuk rS;kj djrs le; inuke vafdr dj dk;Zjr deZpkfj;ksa dk fooj.k vafdr djsa fQj fjDr inksa dk mYys[k fd;k tkoss] mlds Ik'pkr vU; mnkgj.k%& v/;kid Js.kh & inuke kk ds ls 50 in gSaA buesa ls 35 inksa ij deZpkjh dk;Zjr gSA vr% 35 inksa ij dk;Zjr lwpuk vafdr djsaA lwpuk ,Dly esa deZpkfj;ksa dk fooj.k dkye la[;k 3 ls 7 ijnssosaA fn;k tkuk gS rFkk 'ks"k 15 inksa dks fjDr cryk;k tkuk gSA blds vfrfjDr mDr Ø-l- 3 ij v/;kid Js.kh & kk ds uhps fuEukuqlkj fooj.k vafdr fd;k tkuk gSA Lohd`Ùk in & 50 dk;Zjr in & 35 fjDr in & 15

izi=&12 ih-Mh-[kkrksa esa gLRkUrfjr jkf'k mlds mi;ksx dh fjyht ys[kken futh fu{ksi uke CykWd 1-04-2008 2008&09 [kkrk la[;k foHkkxh; izkjafaHkd dks bl en ls ftlesa jkf'k @xSj f'k{kk LFkkukUrfjr LFkkukUrf LFkkukUrfjr foHkkxh; vf/kdkjh vo'ks"k jkf'k jr O;; dh tkrh gSa jkf'k jkf'k 1 2 3 4 5 6 uksV%& mDr lwpuk en 103 o 796 dh vyx vyx rS;kj dh tkuh gSaA

31-03-2009 dks 'ks"k jkf'k ¼4&5$6½ 7

izi=& 16 ¼;kstuk vuqHkkx gsrq½ dsoy vfrfjDr f'k{kk lg;ksxh@efgyk iSjkVhplZ@iSjk 'kkjhfjd VhplZ ¼izR;sd ds vyx&vyx izi=½ gsrq ekuns; jkf'k dk ctV vuqeku o"kZ 2010&11 o la'kksf/kr vuqeku 2009&10 dk;kZy; dk uke%& ih0Mh0 [kkrk la[;ka%& jkT; ljdk ds vkns'k fn-4-5-06 ds o"kZ vuqlkj o"kZ

dz 0 l0

1

o"kZ o"kZ vfrfjDr@ ekpZ 2009&1 12 ekg ds o`f) 2010&11 2009&10 2009&10 efgyk@ 2009 o`f) 0 gsrq xzke fu;qfD fy, dqy ekuns; ekuns; dh dqy ds fy, dqy esa esa 'kkjhfjd dks ns; dh jkf'k dqy iapk;r r ekuns; o`f) o`f) jkf'k jkf'k dh ekuns; ekuns; iSjkVhplZ ekuns; ftrus ekg la'kksf/k dk uke frfFk dkye 5 dk dh frfFk dh nj dkWye 8 ekax o`f) dh o`f) dh vkSj firk@ifr dh ns; gS r vuqeku 12 xquk xquk 9 dkWye frfFk ls frfFk ds dk uke nj dkWye 6$10 iwoZ ns; i'pkr ns; 12$13 ekuns; ekuns; jkf'k jkf'k 2 3 4 5 6 7 8 9 10 11 12 13 14

;g izekf.kr fd;k tkrk gS fd mijksDr vafdr fooj.k dk lacaf/kr fjdkMZ ls feyku dj fy;k x;k gS rFkk f'k{kk lg;ksfx;ksa dh fu;qfDr;ksa dh la[;k jkT; ljdkj@ foHkkx }kjk Lohd`r la[;k dh lhek esa gh gSA

uksV%& mDr izi= esa lwpuk dsoy vfrfjDr f'k{kk lg;ksfx;ksa]efgyk iSjkVhplZ vkSj 'kkjhfjd iSjkVhplZ ds fy, gh vyx&2 rS;kj fd;k tkosaA

20726197.xls

budjet comp.

izi=& 17

uns; jkf'k dh ekax dk lesfdr ctV vkoaVu o"kZ 2010&11 ,oa la'kksf/kr vuqeku o"kZ 2009&10 ¼,d gh izi= esa lwpuk Hkjh tkosaA½ fnukad 31-3-2009 dks ih-Mh- [kkrs esa 'ks"k foRrh; o"kZ 2010&11 foRrh; o"kZ 2010&11 jkf'k 'ks"k jkf'k ftldh foRrh; ds fy, jkf'k vko';drk ds fy, jkf'k vko';drk ¼foRrh; o"kZ o"kZ 2009&10 esa f'k{kk lg;ksxh @iSjkVhplZ ¼izi= 19 ds dkWye 11 ¼izi= 19 ds dkWye 14 jkf'k vko';drk 2008&08 ds leLr vuqlkj½ vuqlkj½ ekusn;@,fj;j pqdkjs ds ¼dkWy 3&4 vuqlkj½ i'pkr gh 'ks"k jkf'k n'kkZosa½ vfrfjDr f'k{kk lg;ksxh efgyk iSjkVhplZ 'kkjhfjd iSjkVhplZ ;ksx

izi=& 18

o"kZokj Lohd`r ,oa fu;qDr f'k{kk lg;ksxh dh la[;k

leLr f'k{kk lg;ksxh ¼xzkeh.k@'kgjh@vfrfjDr½ vkSj efgyk]'kkjhfjd iSjkVhplZ ds vyx vyx izi= cukosaA uke dk;kZy; foRrh; o"kZ 2000-2001 2001-2002 2002-2003 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010

Lohd`r in

dk;Zjr f'k{kk lg;kfx;ksa dh l0

Total

uksV%& mDr izi= esa Lohd`r @ dk;Zjr f'k{kk lg;ksfx;ksa dh la[;k o"kZokj vyx& vyx n'kkZ;h tkosa vFkkZr ftl o"kZ esa Lohd`r@ dk;Zjr gq, gS mlh foRrh; o"kZ esa n'kkZ;k tkosa rFkk dk;Zjr f'k{kk lg;ksfx;ksa dh o"kZokj la[;k izi= 19 esa fu;qfDr frfFk vuqlkj feyku gksuk pkfg;s 20726197.xls

budjet comp.

i= cukosaA

20726197.xls

budjet comp.

izi=&21 cdk;k nkf;Roksa dk o"kZokj fooj.k ctV en 2202&01&---------------¼vk;kstuk fHkUu O;;½ ¼jkf'k yk[kksa esa½

Ø-l-

foLr`r en

1

;k=k O;;

2

fpfdRlk O;;

3

dk;kZy; O;;

4

lsokfuo`fÙk ij mikftZr vodk'k ds cnys udn Hkqzxrku

5

egxkabZ HkÙkk

6

fLFkjhdj.k ,fj;j ¼NBs osru vk;ksx ds ,fj;j lfgr½

7

thih,Q@jkT; chek cdk;k

8

fofo/k O;;

2003&0 4 2003&042004&052005&062006&072007&082008&09 ls iwoZ

;ksx

;ksx

uksV%& Ø-l- 6]7]8 dh iwfrZ dsoy iapk;r jkt en 103 ,oa 796 ds ctV izLrko esa fn[kk;h tk;sxhA lHkh ctV enksa dk izi= vyx&vyx rS;kj fd;k tkosaA

vk;&O;;d vuqeku izLrqr djus dk dk;ZØe o"kZ 2010&11 1- vk; ds vuqeku fnukad 31-08-2009 rd leLr dk;kZy; Mkd } kjk izLrqr djssxsaA 2- O;; ds vuqeku fuEu dk;Zdze ds vuqlkj O;fDr'k% izLrqr djsasaA Ø-lftys dk uke fu/kkZfjr fnukad 1 chdkusj 17/08/2009 2 Jhxaxkuxj 18/08/2009 3 pw: 19/08/2009 4 >qa>qauw 20/08/2009 5 guqekux< 21/08/2009 6 tks/kiqj 24/08/2009 7 tSlyesj 25/08/2009 8 ckMesj 26/08/2009 9 fljksgh 27/08/2009 10 tkykSj 28/08/2009 11 ikyh 31/08/2009 12 vtesj 01/09/2009 13 HkhyokMk 02/09/2009 14 ukxkSj 03/09/2009 15 Vksad 04/09/2009 16 mn;iqj 05/09/2009 17 ckalokMk 08/09/2009 18 Mwaxjiqj 09/09/2009 19 fpRrkSMx< ,oa izrkix<+ 10/09/2009 20 jktleUn 11/09/2009 21 t;iqj 14/09/2009 22 nkSlk 15/09/2009 23 lhdj 16/09/2009 24 vyoj 17/09/2009 25 Hkjriqj 18/09/2009 26 /kkSyiqj 22/09/2009 27 lokbZek/kksiqj 23/09/2009 28 djkSyh 24/09/2009 29 dksVk 25/09/2009 30 cwUnh 29/09/2009 31 >kykokM 30/09/2009 32 ckajklacaf/kr ftys ds leLr dk;kZy; izLrko30/09/2009 uksV%&1mDr fu/kkZfjr frfFk dks gh izLrqr djsaA izLrko izLrqr djus dh frfFk essa fdlh izdkj dk ifjorZu ugh fd;k tkosxkA vr% frfFk esa ifjorZu gsrq i= O;ogkj ugh fd;k tkosaA 2- fu/kkZfjr frfFk dks vodk'k gksus ij vkxkeh dk;Zfnol dks ctV izLrqr djsaxsA eq[; ys[kkf/kdkjh izkjafHkd f'k{kk jktLFkku chdkusj

20726197.xls

budjet comp.

20726197.xls

budjet comp.