yksd foRr ,oa ctV fo'ys"k.k laHkkx(Budget Analysis Division)

C. P. JainDistrict Statistical Officer

izLrkouk ctV fo'ys"k.k laHkkx dk eq[; dk;Z jkT; 'kklu ,oa

LFkkuh; fudk;ksa ds ctV dk fo'ys"k.kkRed v/;;u djuk gS A

jkT; 'kklu ,oa LFkkuh; fudk;ksa ds ctV ds fo'yss"k.k mijkar laHkkx }kjk yksd iz'kklu] f'k{kk] LokLF;] tyiznk;] LoPNrk lsok,a] fuekZ.k dk;Z bR;kfn fo"k;d tkudkjh izR;sd o"kZ le;&lhek esa jkT;h; vk; laHkkx dks miyC/k djokbZ tkrh gS rkfd jkT; ?kjsyw mRikn ds vuqeku rS;kj fd;s tk ldsa A

yksd foRr ds varxZr egRoiw.kZ leadksa ;Fkk] foØ; dj] vkcdkjh] vYi cpr] eqnzkad ls vk; vkfn dk ladyu ,oa lkj.kh;u dj lapkyuky; ls izdkf'kr gksus okys izdk'kuksa gsrq lacaf/kr laHkkxksa dks tkudkjh miyC/k djkbZ tkrh gS A

ctV ls rkRi;Z ctV ds rkRi;Z fdlh Hkh ljdkj@fudk;@laLFkk ds

vk;&O;;d vFkkZr vk;&O;; ds C;ksjs ls gS Ablds uke ls gh Li"V gksrk gS fd jkT; ljdkj vFkok

LFkkuh; 'kklu@fudk; dk ,d o"kZ ds varxZr vk; vkSj O;; dk foLr`r fooj.k vFkkZr vk; fdu&fdu L=ksrksa ls çkIr gks jgh gS A

vk; dks fdu&fdu enksa@dk;ksZ ij O;;@[kpZ fd;k tk jgk gS ,oa vk; vkSj O;; ds chp dh varj jkf'k dk larqyu fdl rjg ls fd;k tk jgk gS] bR;kfn ctV dgykrk gSA

lkFk gh bl laHkkx }kjk ctV dk vkfFkZd ,oa mís';okj oxhZdj.k rS;kj dj dsUnzh; lkaf[;dh laxBu] Hkkjr ljdkj dks çnk; fd;k tkrk gS A bl çdkj ;g laHkkx jkT;h; vk; laHkkx dk ,d egRoiw.kZ Hkkx gSA

fujarj loZçFke jkT; Lrjh; ctV dh foLr`r O;k[;k

djsxsa A jkT; Lrjh; ctV dks eq[;r% rhu fcUnqvksa

ij foosfpr fd;k tk ldrk gS A lkekU; 'kCnksa esa ctV fuEufyf[kr rhu

fcUnqvksa ij vk/kkfjr gksrk gS %& 1- vk;

2- O;; 3- vk; vkSj O;; ds chp larqyu

vk;jkT; 'kklu ds ctV ds varxZr vk; ds eq[;r

% fuEufyf[kr L=ksr gS %&v- dj jktLo % vk; vkSj O;; ij dj] lEifÙk ,oa iwathxr ysu nsuksa ij dj] oLrqvksa vkSj lsokvksa ij djA

c- dj fHkUu jktLo% jktdks"kh; lsok;sa ] C;kt çkfIr;ka] ykHkka'k vkSj ykHk] vU; dj fHkUu jktLo A

l- dsUnz ls lgk;rk vuqnku A

O;;

O;; ds eq[;r% fuEufyf[kr 'kh"kksZ esa foHkkftr fd;k tk

ldrk gS %&v- lkekU; lsok;sa % jkT; ds vax jkt dks"kh;

lsok;sa] C;kt laxzg _.k ifj'kks/ku [kpZ] ç'kklfud lsok;sa isa'ku vkSj lsok] fofo/k lkekU; lsok;sa A

c- lkekftd lsok;sa % f'k{kk [ksydwn] dyk laLÑfr] LokLF; vkSj ifjokj dY;k.k] ty iwfrZ lQkbZ vkokl vkSj 'kgjh fodkl bR;kfn A

l- vkfFkZd lsok;sa % Ñf"k vkSj laEc) fØ;kdyki] xzkeh.k fodkl] flpkbZ vkSj ck< fu;a=.k ÅtkZ] m|ksx vkSj [kfut] ifjogu] foKku çkS|ksfxdh vkSj i;kZoj.k bR;kfnA

fujarjn- lgk;krk vuqnku vkSj va'knku % LFkuh;

fudk;ksa rFkk iapk;rh jkt laLFkkvksa dks {kfriwfrZ rFkk leuqns'ku A

V- lgk;d vuqnku&yksd _.k % jkT; ljdkj dk vkarfjd _.k rFkk dsUnzh; ljdkj ls dtZ rFkk vfxze A

m m/kkj vkSj vfxze% fofHkUu lkekU; vkSj lkekftd lsokvksa ds fy;s dtZ vkSj vfxze

vk; vkSj O;; ds chp larqyu

vk; de vkSj O;; vf/kd gksus ds dkj.k varj dh jkf'k ds larqyu gsrq jkT; ljdkj] dsUnz ljdkj] ,oa cktkj ls vYidkyhu vFkok nh?kZdkyhu _.k ysrh gS A

lkFk gh dHkh&dHkh vYidkyhu _.kksa dk çlkj rFkk ljdkjh gqafM;ka Hkh tkjh djrh gS A

ctV fo'ys"k.k dh vko';drk D;ksa

ctV vk;&O;; dk foLr`r fooj.k çLrqr djrk gS A

ctV esa foHkkxokj vuqnkuksa dh ekaxksa dks o`gn ,oa y?kq ys[kk 'kh"kZ ds varxZr n'kkZ;k tkrk gS çR;sd ekax esa dqy O;; rFkk jkT; ljdkj vFkok jkT; ljdkj ds fofHkUu foHkkxksa@fofo/k laLFkkvksa ls olwy dh xbZ jkf'k dk fooj.k fn;k tkrk gS A

mDr olwfy;ksa dks dqy O;; esa ls ?kVkdj 'kq) O;; çkIr gksrk gS] ftldk foLr`r fooj.k okf"kZd foÙkh; çfrosnu Annual Financial Statement (AFS) esa çfrosfnr fd;k tkrk gSA

fujarj la{ksi esa ;gk dgk tk ldrk gS fd ctV ls ek=

fofÙk; ysus&nsu dk gh Kku gks ikrk gS u fd vkfFkZd vkSj lkekftd ysu&nsu dk A

ctV ls jkT; dh vFkZ O;oLFkk ij iMus okys lexz çHkko ds vkdyu ds fy;s ctV ds vkfFkZd vkSj mís';okj oxhZdj.k@fo'ys"k.k dh vko';drk gksrh gS A

L=ksr% jkT; dk ctV e-ç- 'kklu foÙk foHkkx ,oa LFkkuh; fudk;ksa ds ctV ftyk ;kstuk vf/kdkfj;ksa ds ek/;e ls çkIr fd;s tkrs gS A

ctV dk vkfFkZd ,oa mís';okj oxhZdj.k

(Economic and Purpose Classification)

ctV fo'ys"k.k laHkkx }kjk Hkkjr ljdkj] dsaUnzh; lkaf[;dh laxBu ubZ fnYyh ds fn'kk&funsZ'kkuqlkj ctVksa dk vkfFkZd ,oa mís';okj oxhZdj.k dk dk;Z lEIkUUk fd;k tkrk gS A

ftlds varxZr loZçFke vk; vkSj O;; dks vkfFkZd ,oa mís';okj ,d fuf'pr en dks fuf'pr rjhds ls codify fd;k tkrk gSA

vk; dks fuEukuqlkj codify fd;k x;k gS%&

Item Code

1. Direct Tax Dt

2. Indirect Tax It

3. Property Receipts Pr

4. Sale Goods & Services G

5. Commercial Receipts CR

6. Miscellaneous Receipts MR

7. Interest State Govt. Ints

8. Interest, local Authorities IntL

9.Interest Non Govt.Bodies Into

vk; dks fuEukuqlkj codify fd;k x;k gS%&

Item Code

10.Transfer to Central Govt. Tc

11.Transfer to State Govt. Ts

12.Transfer to local Autorities Tl

13. Capital Transfer Non.Govt/Individual CapTng

14. Pension Contribution Pn

15.Withdrawal From Funds F

16.Sale Land SL

17. Sale Financial Assets Sfa

O;; dks fuEufyf[kr vkfFkZd vkSj mís';okj codify fd;k x;k gS%&

mís';okj oxhZdj.k dksM

General Public Services : 1.1.1,1.1.2, 1.1.3 & 1.2

Defence : 2

Education Affairs & Services : 3.1.1 to 3.1.4 & 3.2.1 to 3.2.4

Health Affairs & Services 4.1.1 to 4.1.4 & 4.2.1 to 4.2.4

Welfare Affairs & Services 5.1,5.2 & 5.3

Housing Community Amenities Affairs & ser 6.1 6.2& 6.3

Cultural, Recreational, Religeous Affairs & ser 7.1,7.2,7.3,7.4

Economic Affairs And Services 8.1 to 8.7

Environmental Protection 9.1 to 9.5

Other Services 10.1 & 10.2

fujarj--------

vkfFkZd oxhZdj.k dksM

a.Salaries s

b. Wages w

c. Allowances A

d. Benefits, Social (cash) Bcs

e. Benefits Others (cash) Bco

f. Benefits in Kind Bk

g. Pension P1

h. Purchase Goods & Services G

i. Building Out lay Bo

j. Construction Outlay Co

k. Road Outlay Ro

vkfFkZd oxhZdj.k dksM

l. Maintenances Building Bm

m. Maintenance Other Contruction Cm

n. Maintenance Roads Rm

o. Subsidies Sub

p. Transfer Individual Ti

q. Transfer Private Institution Tp

r. Transfer Local Authority TL

s. Transfer Autonomous Bodies Ta

t. Purchase Land PL

u. Purchase Financial Assets Pfa

e- ç- 'kklu ds ctV dks mijksDr of.kZr vkfFkZd ,oa mís';okj codify djds dsUnzh; lkaf[;dh laxBu }kjk miyC/k djk;s x;s Software esa Feed fd;k tkrk gSA

ftlls fofHkUu rkfydk;sa rS;kj gksrh gS mDr rkfydkvksa ls vFkZO;oLFkk ij iM+us okys vkfFkZd ,oa lkekftd çHkko dks fuEukuqlkj vkadfyr fd;k tk ldrk gS&

1- jkT; ljdkj dh okf"kZd vk; ¼jktLo çkfIr½ esa djks ls] lEifÙk ls] csph xbZ oLrqvksa vkSj lsokvksa ls] olwfy;ksa ls fdruh&fdruh jktLo çkfIr;ka gqbZ gS A

2- jkT; ljdkj }kjk fd;s x;s O;; esa ls LFkkiuk ij O;;& ;Fkk osru] HkÙks] etnwjh lqfo/kkvksa rFkk Ø; dh xbZ oLrqvksa vkSj lsokvksa ij fdruk O;; gqvk gSA

3- fo'ks"k o"kZ esa fdruk iawth fuekZ.k gqvk gSA

4- f'k{kk] LokLF;] [ksy] dyk lkaLÑfr vkoklh; O;oLFkk] i;kZoj.k lsokvksa bR;kfn esa fdruh o`f) gSA

leLr rkfydk;sa rFkk odZ'khV~l fu/kkZfjr le;&lhek esa dsUnzh; lkaf[;dh laxBu ubZ fnYyh dks Hkst nh tkrh gS] ftudk mi;ksx jk"Vªh; ys[kk rS;kj djus esa fd;k tkrk gSA

mijksDr dk;Z ds vk/kkj ij laHkkx }kjk çfro"kZ Economics & Purpose Classification of State Govt. uked ,d egRoiw.kZ çdk'ku rS;j fd;k tkrk gS] tks fd Hkfo"; dh jkT; ljdkj dh foÙkh; uhfr fu/kkZj.k gsrq dkQh egRoiw.kZ fl) gks ldrk gSA

mijksDr dk;Z ds vfrfjDr Hkh laHkkx }kjk uxjh; ,oa xzkeh.k fudk;ksa ds vk;&O;; ¼ctV½ ds ladyu@laxzg.k dk dk;Z fd;k tkrk gSA LFkkuh; fudk;ksa dks nks Hkkxksa esa foHkDr fd;k x;k gSA

mijksDr jkT; Lrjh; ctV dh O;k[;k@foospu ds vuq:i gh LFkkuh; fudk;ksa ds ctV dk foospu fd;k tkrk gS A

uxjh; fudk;ksa ds varxZr 14 uxjikfyd fuxeks] 86 uxj ikfydk ifj"kn~ ,oa 237 uxj iapk;rsa lfEefyr gSa A

xzkeh.k LFkkuh; fudk; ds varxZr 48 ftyk iapk;r] 313 tuin iapk;r ,oa 23040 xzke iapk;rsa lfEefyr gSa A

jkT; ?kjsyw mRikn ds vuqeku rS;kj djus gsrq LFkkuh; fudk;ksa ds fu;kstu ifjYkkHk rFkk fuekZ.k ejEer dh tkudkjh jkT;h; vk; laHkkx dks miyC/k djkbZ tkrh gSA

uxjh; fudk;ks ds vuq:i jkT; dh xzkeh.k fudk;ksa ;Fkk ftyk iapk;r ¼50½ tuin iapk;rksa ¼313½ rFkk xzke iapk;rksa ds ctV ftyk ;kstuk vf/kdkfj;ksa ls çkIr dj mlesa ls fu;kstu ifjYkkHk ,oa fuekZ.k dk;ksZ ij O;; dh tkudkjh jkT;h; vk; ds vuqeku rS;kj djus esa lacaf/kr dks miyC/k djkbZ tkrh gSA

uxjh; ,oa xzkeh.k fudk;ksa ls izkIr ctV dh tkudkjh dk izfr'kr cgqr de jgrk gS] vr% leLr uxjh; ,oa xzkeh.k fudk;ksa ls mijksDr tkudkjh le;kof/k esa izkIr fd;k tkuk vko';d gS A

laHkkx }kjk laikfnr vU; egRoiw.kZ dk;Z

laHkkx }kjk çfro"kZ fo/kku lHkk ds ctV l= ds fy;s ^^vk;&O;;d la{ksi esa**(Budget in Brief) uked çdk'ku foÙk foHkkx }kjk miyC/k djk;s x;s vkadM+ksa ds vk/kkj ij vR;kf/kd vYi vof/k esa fo'ys"k.k dj rS;kj fd;k tkrk gS rFkk eq[; vk; O;;d ¼ctV½ ds lkFk fo/kku lHkk esa çLrqr fd;k tkrk gSA

mDr çdk'ku esa ctV dks laf{kIr esa rkfydkvksa ,o js[kk fp=kds ds ek/;e ls çLrqr fd;k tkrk gS rkfd vklkuh ls le>k tk lds A

•/kU;okn