budget 2014-2015

Ipf¯q¸pg {Kma ]©mb¯v Hm^okv
Ipf¯q¸pg ]n H, ]n³ 691312
sImñw Pnñ
t^m¬: 0475þ2317526 C.sabnð [email protected]
BUDGET 2014-2015
\nIpXn hchpIÄ
sI«nb \nIpXn
IpSnÈnI
X³hÀjw
_UvPäv 2013þ2014
800000
2300000
_UvPäv t`ZKXn
2013þ2014
_UvPäv FÌntaäv
2014þ2015
750000
2300000
1000000
2500000
10000
2400000
10000
2450000
100000
2500000
6100000
75000
20000
400000
60000
2000
25000
15000
300000
60000
65000
200000
35000
7500
55000
750000
5000
25000
20000
20000
60000
25000
450000
75000
3000
30000
15000
150000
55000
40000
150000
20000
6000
60000
600000
6000
15000
10000
10000
100000
300000
500000
100000
50000
100000
25000
200000
75000
100000
300000
50000
10000
100000
1000000
10000
50000
20000
8968304
12058304
100000
300000
30000
50000
500000
100000
300000
30000
50000
500000
100000
300000
30000
50000
500000
sXmgnð \nIpXn
IpSnÈnI
X³hÀjw
BsI \nIpXn hchv
\nIpXn CXc hchpIÄ
_m¦v ]eni
]ng/ss^³
hmSI
sse{_dn hchpIÄ
Bip]{Xn ¢ntbmkvIv
P\\ acWw
]mcm saUn¡ð
I¡qkv aq{X¸pc teew
Irjn tXm«w hchv
Un&H ssek³kv
sI«nS \nÀ½mW N«w
Fw F^v ^okv
kzImcy Adhpime
hnhml cPnkvt{Sj³
amÀ¡äv teew
]IÀ¸v ^okv
ImelcWs¸« ap³IqdpIÄ
t\m«okv ^okv
P\dð ]À¸kv {Kmâv
BsI \nIpXn CXc hchpIÄ
_m[yX hchpIÄ
Pn.]n.F^v
sI.]n.C.]n.F^v
Pn.sF.Fkv
Fkv.Fð.sF
s]³j³ tIm¬{Sn_qj³
Fð.sF.kn
_m¦v tem¬
BZmb \nIpXn
hnð¸\ \nIpXn
\ncX {Zhyw
skIyqcnän sUt¸mknäv
150000
50000
10000
25000
25000
50000
150000
50000
10000
25000
25000
50000
150000
50000
10000
25000
25000
50000
1290000
1800000
2500000
100000
1800000
2500000
100000
1800000
2500000
100000
100000
23000000
2000000
500000
500000
100000
100000
100000
500000
5000000
100000
1000000
100000
23000000
2000000
500000
500000
100000
100000
100000
500000
5000000
100000
1000000
100000
23000000
2000000
500000
500000
100000
100000
100000
500000
5000000
100000
1000000
37400000
18517835
5559025
16252635
13235612
1502261
9763000
4901000
8072000
18517835
5559025
16252635
13235612
1502261
9763000
4901000
8072000
29309000
12725000
4351000
14907000
1500000
9763000
4901000
8072000
85528000
BsI
kwØm\ BhnjvIrX ^ïv
hmÀ²Iy Ime s]³j³
hn[h s]³j³
50 hbÊn\p apIfnð
hn[\IfpsS s]¬a¡Ä¡v hnhml [\
klmbw
hnIemwK s]³j³
IÀjIsXmgnemfn s]³j³
sXmgnð clnX thX\w
BbpÀthZw
Irjn
tlmantbm
tIctfmðkhw
]«nI PmXn hIp¸v
]«nI hÀ¤ hIp¸v
km£cX
dh\yp shÅs¸m¡ ZpcnXmizmk ^ïv
BsI
]²XnhnlnXw hchv
hnIk\ ^ïv P\dð
hnIk\ ^ïv Fkv.kn.]n
hnIk\ ^ïv än.Fkv.]n
[\Imcy I½oj³
kvs]jyð {Kmâv
temI_m¦v hnlnXw
sabnâ\³kv {Kmâv (F³ BÀ)
sabnâ\³kv {Kmâv (BÀ)
]²XnhnlnXw BsI
tI{µmhnjvIrX ]²Xn
almßmKmÔn tZiob sXmgnepd¸v ]²Xn
25000000
40000000
BUDGET 2014-2015
sNehpIÄ
dh\yq sNehpIÄ
Poh\¡mcpsS i¼fw
sk{I«dnbpsS i¼fw
_UvPäv
_UvPäv t`ZKXn
2013þ2014
2013þ2014
3500000
3800000
450000
500000
_UvPäv FÌntaäv
2014þ2015
5000000
600000
sk{I«dnbpsS sSet^m¬Aeh³kv
Xmð¡menI Poh\¡mcpsS i¼fw
]mÀssSw Poh\¡mcpsS i¼fw
IcmÀ Poh\¡mcpsS i¼fw
tlmWtddnbw Poh\¡mcpsS i¼fw
t_mWkv
sk{I«dn bm{Xm ]Sn
Poh\¡mcpsS bm{Xm ]Sn
saUn¡ð Aeh³kv
bqWnt^mw Aeh³kv
jq Aeh³kv
Dðkh _¯
tlmWtddnbw {]knU³Uv
sSet^m¬Aeh³kv þ {]knU³Uv
sshkv {]knUâv tlmWtddnbw
sshkv {]knUâv sSet^m¬Aeh³kv þ
tlmWtddnbw Ìm³. sNbÀam³
tlmWtddnbw sa¼À
knänwKv ^o {]knUâv
knänwKv ^o sshkv{]knUâv
knänwKv ^o Ìm³. sNbÀam³
knänwKv ^o sa¼À
bm{Xm ]Sn {]knUâv
bm{Xm ]Sn sshkv{]knUâv
bm{Xm ]Sn Ìm³. sNbÀam³
bm{Xm ]Sn sa¼À
s]³j³ tIm¬{Sn_qj³ sk{I«dn
s]³j³ tIm¬{Sn_qj³ Poh\¡mÀ
s]³j³ tIm¬{Sn_qj³ ]mÀssSw
BÀPnXmh[n kdïÀ
sI«nS hmSI
aäp hmSI
`q\nIpXn
hml\ \nIpXn
Hm^okv Idâv NmÀÖv
Idâv NmÀÖv ssIamdn¡n«nb Øm]\§Ä
Hm^okv sSet^m¬ NmÀÖv
3000
375000
250000
520000
50000
75000
40000
150000
400000
50000
5000
40000
70000
4000
50000
4000
12000
500000
4000
3500
120000
22000
175000
75000
250000
500000
850000
400000
85000
400000
50000
50000
1000
50000
100000
400000
75000
35000
400000
250000
580000
60000
80000
45000
200000
40000
50000
5000
45000
75000
4500
550000
4500
13000
55000
4500
4000
130000
23000
185000
80000
275000
550000
90000
400000
85000
450000
50000
50000
1000
50000
15000
450000
80000
5000
500000
300000
600000
75000
100000
50000
250000
500000
50000
5000
50000
85000
5000
60000
5000
150000
650000
5000
4500
15000
25000
200000
100000
300000
600000
100000
500000
125000
500000
50000
50000
10000
50000
200000
500000
100000
sSet^m¬ NmÀÖv ssIamdn¡n«nb
Øm]\§Ä
X]mð sNehv
_p¡v hm§ð
]{Xw/B\pImenI§Ä hm§ð
A¨Sn sNehv
tÌj\dn
hml\ C³jpd³kv
BUnäv ^o
\nba klmb sNehv
I¬kÄt«j³ ^o
]cky sNehv
{]NcW sNehv
sa¼Àjn]v {Iqkv
]©mb¯v cmPv hcnkwJy
75000
15000
25000
160000
150000
75000
75000
180000
280000
75000
175000
175000
10000
10000
80000
18000
25000
180000
166000
85000
85000
190000
290000
80000
180000
180000
10000
10000
100000
20000
25000
200000
300000
100000
100000
200000
300000
100000
200000
200000
10000
10000
sh_vsskäv sNehv
Ce£³sNehv
Akm[mcW sNehv
skan\mÀ/ AZme¯v
{Kmak`m sNehv
BtLmj§Ä/kzoIcW§Ä
tImSXn \jvS ]cnlmc§Ä
CÔ\ sNehv
hïn hmSI
hml\ sabnâ\³kv
ImbnI/Iem ]cn]mSnIÄ
km£cXm /XpSÀ hnZym`ymkw
sXcphv hnf¡v Idâv NmÀÖv
amen\y \nhmcWw/ k¼qÀ® ipNnXzw
IpSnshÅ hnXcW sNehpIÄ
BsI
20000
100000
100000
100000
450000
100000
100000
650000
160000
150000
75000
400000
750000
850000
350000
20000
100000
100000
100000
480000
100000
100000
700000
180000
180000
80000
450000
800000
900000
400000
20000
100000
100000
100000
500000
100000
100000
800000
200000
200000
100000
500000
900000
1000000
500000
19559500
100000
300000
30000
50000
500000
150000
500000
100000
25000
25000
50000
100000
300000
30000
50000
500000
150000
500000
100000
25000
25000
500000
100000
300000
30000
50000
500000
150000
50000
100000
25000
25000
50000
1380000
1500000
4000000
75000
100000
2300000
2000000
500000
500000
100000
100000
100000
500000
5000000
1000000
100000
1600000
4200000
80000
100000
2300000
2000000
500000
500000
10000
100000
100000
500000
5000000
1000000
100000
1800000
2500000
100000
100000
23000000
2000000
500000
500000
100000
100000
100000
500000
5000000
1000000
100000
37400000
1200000
3000000
13000000
136000
3500000
13500000
1500000
3500000
15000000
_m[yX sNehpIÄ
Pn.]n.F^v
sI.]n.C.]n.F^v
Pn.sF.Fkv
Fkv.Fð.sF
s]³j³ tIm¬{Sn_qj³
Fð.sF.kn
_m¦v tem¬
BZmb \nIpXn
hnð¸\ \nIpXn
\ncX {Zhyw
skIyqcnän sUt¸mknäv
BsI
kwØm\ BhnjvIrX ^ïv
hmÀ²Iy Ime s]³j³
hn[h s]³j³
50 hbÊn\p apIfnð
hn[\IfpsS s]¬a¡Ä¡v hnhml [\ kl
hnIemwK s]³j³
IÀjIsXmgnemfn s]³j³
sXmgnð clnX thX\w
BbpÀthZw
Irjn
tlmantbm
tIctfmðkhw
]«nI PmXn hIp¸v
]«nI hÀ¤ hIp¸v
dh\yp shÅs¸m¡ ZpcnXmizmk ^ïv
km£cX
BsI
hmÀjnI ]²Xn sNehv
Irjn
arK kwc£Ww
`h\ \nÀ½mWw
`h\ ]p\cp²mcWw
]«nIPmXn hnIk\w
]«nIhÀ¤ hnIk\w
AwK³hmSn t]mjImlmcw
tlmantbm
BbpÀthZw
IpSnshÅw
hnZym`ymkw
ASnØm\ kuIcyhnIk\w
{KmaoW tdmUv \nÀ½mWhpw \hoIcWhpw
]©mb¯v Hm^okv tjm¸nMv tImw¹Ivkv
BkvXnIfpsS kwc£Ww
]²Xn cq]oIcWw
2200000
5000000
25000000
4000000
300000
300000
10000000
2500000
5600000
20000000
10000000
2465000
200000
2300000
5000000
2500000
4000000
300000
300000
1000000
2500000
5000000
2000000
1000000
2465000
200000
2500000
5000000
2500000
4000000
300000
300000
1000000
2500000
5000000
20000000
10000000
2465000
200000
75765000
BsI
tI{µmhnjvIrX ]²Xn
almßmKmÔn tZiob sXmgnepd¸v ]²Xn
40000000
40000000
40000000

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