Final Budget FY2020-21 07.10.20 · Vq

64

Transcript of Final Budget FY2020-21 07.10.20 · Vq

Page 1: Final Budget FY2020-21 07.10.20 · Vq
Page 2: Final Budget FY2020-21 07.10.20 · Vq

# P^_i fW][ _dj[dj_edWbbo b[\j XbWda -

Page 3: Final Budget FY2020-21 07.10.20 · Vq

Vcdng!qh!Eqpvgpvu!

Cfqrvgf!Tguqnwvkqp!$"$!�!Tgugtxg-!Dwfigv-!Icpp!Nkokv!'!Kpxguvogpv!Rqnke{!///////////////////////////////////////////////////////////////////////////!2.3!

Cfqrvgf!Tguqnwvkqp!$#!!�!Rc{0Ucnct{!Uejgfwng!!////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!4.6!

Ekv{!Eqwpekn!!/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!7!

Qticpk|cvkqpcn!Ejctv!////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!8

Ekv{!Ocpcigt�u!Dwfigv!Oguucig!//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!9.22!

Dwfigv.Kp.C.Incpeg!//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!23.26!

Eqodkpgf!Uwooct{!qh!Cnn!Hwpfu!!///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!27

Hwpf!Dcncpegu!!//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!28

Igpgtcn!Hwpf!Qxgtxkgy!///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!29

Igpgtcn!Hwpf!Dwfigv!Uwooct{!//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!2;

Igpgtcn!Hwpf!Dwfigv!Fgvcknu!/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!31.33!

Igpgtcn!Hwpf!�!21.[gct!Dwfigv!Hqtgecuv!///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!34.35!

Rtqrqugf!Igpgtcn!Hwpf!Hkuecn!Tgugtxg!!///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!36!

Cfqrvgf!Tguqnwvkqp!;52!�!Igpgtcn!Hwpf!Tgugtxg!Rqnke{!/////////////////////////////////////////////////////////////////////////////////////////////////////!37.42!

Urgekcn!Tgxgpwgu!cpf!Tguvtkevgf!Hwpfu!!////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!43.44

Urgekcn!Tgxgpwgu!cpf!Tguvtkevgf!Hwpfu!Ocvtkz!///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!45

Tguvtkevgf!Hwpfu!Qxgtxkgy!//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!46

Tguvtkevgf!Hwpfu!Dwfigv!Uwooct{!)Eqodkpgf*!//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!47!

Tguvtkevgf!Hwpfu!Dwfigv!Uwooct{!d{!Hwpfu!///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!48!

Tguvtkevgf!Hwpfu!Dwfigv!Fgvcknu!////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!49.53

Ecrkvcn!Kortqxgogpv!Nkuv!//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!54.55

Icpp!Crrtqrtkcvkqp!Nkokv!//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!56.57

Uvchhkpi!Ngxgn!'!Ucnct{!Tcpig!/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!58

Hkuecn![gct!Jgcnvj!Tgrqtvu!/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!59.63

Uvcvgogpv!qh!Kpxguvogpv!Rqnke{!/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!64.71

Page 4: Final Budget FY2020-21 07.10.20 · Vq

# P^_i fW][ _dj[dj_edWbbo b[\j XbWda -

Page 5: Final Budget FY2020-21 07.10.20 · Vq

Rcig!2

Page 6: Final Budget FY2020-21 07.10.20 · Vq

Rcig!3

Page 7: Final Budget FY2020-21 07.10.20 · Vq

Rcig!4

Page 8: Final Budget FY2020-21 07.10.20 · Vq

Rcig!5

Page 9: Final Budget FY2020-21 07.10.20 · Vq

Rcig!6

Page 10: Final Budget FY2020-21 07.10.20 · Vq

Rcig!7

Page 11: Final Budget FY2020-21 07.10.20 · Vq

N[i_Z[dji

@[WdW ChWoX_bb?_jo ?b[ha

I_a[ SeeZWhZAc[h][dYo O[hl_Y[i

?eehZ_dWjeh

P^[h[iW Beba=YYekdj_d] Of[Y_Wb_ij

NenWdd[ @_Wp?_jo =jjehd[o

I_a[ >bWp[dia_?_jo Ph[Wikh[h @_ha Hel[jj

?_jo Ad]_d[[h

Ch[] NeX_died >k_bZ_d] K\\_Y_Wb

Oj[l[ K'DWhW>k_bZ_d] Edif[Yjeh

?_jo ?ekdY_b

G[hho GWbbcWd

?_jo IWdW][h

J[m Lei_j_ed

=Zc_d_ijhWj_l[ =dWboij

- "*),+%&, $,%((

Rcig!8

Page 12: Final Budget FY2020-21 07.10.20 · Vq

Vq<! Jqpqtcdng!Oc{qt-!Ekv{!Eqwpekn!cpf!Jkffgp!Jknnu!Tgukfgpvu!

Htqo<! ! Mgtt{!Mcnnocp-!Ekv{!Ocpcigt!

Uwdlgev<!! Hkuecn![gct!3131032!Dwfigv!

Fcvg<! ! Lwpg!9-!3131!

Cvvcejgf!hqt! vjg!Ekv{!Eqwpekn�u! tgxkgy!cpf!eqpukfgtcvkqp! ku! vjg!rtqrqugf!Ekv{!dwfigv!hqt!Hkuecn![gct!3131032/!Vjg!

dwfigv!fgxgnqrogpv!rtqeguu!ycu!c!nkvvng!fkhhgtgpv!vjku!{gct!cu!vjg!Ekv{!Eqwpekn!Dwfigv!Cf.jqe!cpf!uvchh!ygtg!hqtegf!vq!

cfcrv!vq!xktvwcn!oggvkpiu!xkc!\qqo/!!Cu!v{rkecn-!vjg!rtqeguu!dgicp!kp!Hgdtwct{!ykvj!vjg!Okf.{gct!dwfigv!tgxkgy/!Vjg!

Okf.{gct!dwfigv!vqqm!c!fgvckngf!nqqm!cv!cnn!Ekv{!tgxgpwgu!cpf!gzrgpfkvwtgu!cv!vjg!jcnh.yc{!rqkpv!qh!vjg!ewttgpv!hkuecn!

{gct/!!Cffkvkqpcnn{-!vjg!Okf.{gct!dwfigv!cvvgorvu!vq!hqtgecuv!vjg!hkpcn!tgxgpwg!cpf!gzrgpfkvwtg!coqwpvu!gzrgevgf!cv!

vjg!enqug!qh!vjg!hkuecn!{gct!qp!Lwpg!41/!!Hqnnqykpi!vjg!Okf.{gct!dwfigv-!uvchh!dgicp!rtgrctcvkqpu!qp!vjg!wreqokpi!hkuecn!

{gct!dwfigv/!!Vjg!Ekv{!Eqwpekn�u!Iqcnu!Ugvvkpi!Uguukqp!ycu!jgnf!qp!Octej!;/!!Vjku!urgekcn!oggvkpi!rtqxkfgu!iwkfcpeg!

vq!uvchh!qp!vjg!Ekv{!Eqwpekn�u!rtkqtkvkgu!hqt!vjg!wreqokpi!hkuecn!{gct/!!Pgzv-!vjg!Ekv{!Eqwpekn�u!Dwfigv!Cf.jqe!Eqookvvgg!

ogv!xktvwcnn{!qp!Crtkn!34!cpf!41!vq!tgxkgy!vjg!ftchv!dwfigv!rtkqt!vq!eqpukfgtcvkqp!d{!vjg!hwnn!Ekv{!Eqwpekn!vqpkijv/!!!

Vjg!dwfigv!fqewogpv!ku!dtqmgp!wr!kpvq!ugxgtcn!ugevkqpu/!!Vjgug!kpenwfg!Tgxgpwg-!Gzrgpfkvwtgu-!Uwooct{!qh!Tguvtkevgf!

Hwpfu-!Icpp!Crrtqrtkcvkqpu!nkokv-!Ekv{!Kpxguvogpv!Rqnke{-!Ewttgpv!Uvchhkpi!Ngxgnu-!Tgugtxg!Rqnke{!cpf!Dcncpegu-!Hkuecn!

Jgcnvj!Tgrqtv-!cpf!21.{gct!Dwfigv!Hqtgecuv!)pgy/*!!!!

Vjg!Ekv{�u!dwfigv!ujqwnf!dg!uggp!cu!c!�urgpfkpi�!rncp!cpf!c!�nkxkpi�!fqewogpv!hqt!vjg!wreqokpi!hkuecn!{gct/!!Cnvjqwij!

pqv!kfgcn-!pqt!rncppgf-!fgxkcvkqpu!htqo!vjku!rncp!ecp!cpf!yknn!ctkug!fwtkpi!vjg!wreqokpi!hkuecn!{gct/!!Vjgug!ejcpigu-!kh!

cp{-!yknn!tgswktg!vjg!crrtqxcn!qh!c!�dwfigv!cflwuvogpv�!d{!vjg!Ekv{!Eqwpekn!cpf!yknn!dg!tgswguvgf!kh!pggfgf/!

Vjg!Eqxkf.2;!Rcpfgoke!cpf!kvu!korcev!qp!vjg!Ekv{�u!hkpcpegu!ycu!jgcxkn{!fkuewuugf!cpf!cpcn{|gf!fwtkpi!vjg!dwfigv!

rtgrctcvkqp/!Wpnkmg!oquv! ekvkgu!Jkffgp!Jknnu! tgnkgu! jgcxkn{! qp! kvu! ujctg! qh! rtqrgtv{! vczgu! hqt! tgxgpwg/!Qvjgt! v{rkecn!

tgxgpwg!uqwtegu!uwej!cu!ucngu!vcz!cpf!vtcpukgpv!qeewrcpe{!vczgu!)jqvgn!qt!dgf!vcz*!ctg!pqv!crrnkecdng!kp!Jkffgp!Jknnu/!!

Eqpugswgpvn{-!c!oclqtkv{!qh!Ekv{!H[!31032!tgxgpwg!ujqwnf!tgockp!uvtqpi/!Vjku!ku!pqv!vq!uc{!vjcv!c!rqvgpvkcn!fgetgcug!kp!

rtqrgtv{!vcz!tgxgpwg!ycu!pqv!fkuewuugf!qt!cpcn{|gf/!!Vjg!Eqookvvgg!cpf!uvchh!nqqmgf!dcem!cv!Rtqrgtv{!Vcz!tgxgpwg!

iqkpi!dcem!vq!3116!cpf!rtkoctkn{!chvgt!3119!)Itgcv!Tgeguukqp*!cpf!ykvj!vjg!gzegrvkqp!qh!3125-!rtqrgtv{!vcz!tgxgpwg!

eqpvkpwgf!vq!itqy/!!!

Qpg!ctgc!qh!tgxgpwg!vjcv!oc{!ugg!c!ukipkhkecpv!fgetgcug!ku!Dwknfkpi!cpf!Uchgv{!tgxgpwg/!Vjg!rcuv!vyq!{gctu!qh!vjku!

tgxgpwg!uqwteg!jcxg!uggp!cnn.vkog!jkiju/!!Jqygxgt-!fwtkpi!vjg!ncuv!vyq!swctvgtu!qh!H[!312;031-!vjku!tgxgpwg!uqwteg!

jcu!dgiwp!vq!ngxgn!qhh!cpf!tgvwtp!vq!rtg.3126!ngxgnu/!!Kv!ujqwnf!dg!pqvkegf!vjcv!vjku!vtgpf!ycu!pqvgf!rtkqt!vq!vjg!rcpfgoke!

cpf!uvchh!tgeqoogpfgf!c!tgfwevkqp!vq!vjku!tgxgpwg!rtqlgevkqp!cv!vjg!okf.{gct!octm/!!Vjg!rtqrqugf!H[!3131032!dwfigv!

tgvwtpu!vjg!Dwknfkpi!cpf!Uchgv{!tgxgpwg!pwodgt!vq!rtg.3126!ngxgnu/!Eqttgurqpfkpi!Dwknfkpi!cpf!Uchgv{!gzrgpfkvwtg!

fktgevn{!vkgf!vq!vjku!tgxgpwg!ku!cnuq!gzrgevgf!vq!dg!fqyp/!

Hkpcnn{-!vjg!Ekv{�u!tgugtxgu!cpf!vjg!tgegpvn{!cfqrvgf!Hkuecn!Tgugtxg!Rqnke{!uvtgpivjgpu!vjg!Ekv{�u!hkpcpekcn!rqukvkqp/!!D{!

cfqrvkpi!vjg!Hkuecn!Tgugtxg!Rqnke{!kp!312;-!vjg!Ekv{!Eqwpekn!ghhgevkxgn{!gpuwtgf!vjg!eqpvkpwgf!qrgtcvkqp!qh!vjg!Ekv{!d{!

rtqvgevkpi!91&!qh!vjg!Ekv{�u!Igpgtcn!Hwpf!gzrgpug-!yjkng!etgcvkpi!ugrctcvg!dcncpegu!hqt!Ekv{!Eqwpekn!rtkqtkv{!rtqlgevu/!!

Vjku! etgcvgu! c! engct!rkevwtg! qh! Ekv{! urgpfkpi!rtkqtkvkgu!yjkng! rtqvgevkpi! hwpfu! pggfgf! vq! eqpvkpwg!fckn{! qrgtcvkqpu!

ykvjqwv!vjg!pggf!hqt!ugxgtg!ewvu/!!Vjg!rtqrqugf!3131!Hkuecn!Tgugtxg!Rqnke{!dcncpegu!ecp!dg!hqwpf!qp!rcig!36!qh!vjku!

fqewogpv/!!!

Rcig!9

Page 13: Final Budget FY2020-21 07.10.20 · Vq

Uvchh!eqpvkpwgf!vq!cfjgtg!vq!vjg!Ekv{�u!nqpi.uvcpfkpi!vtcfkvkqp!qh!vcmkpi!c!eqpugtxcvkxg!crrtqcej!vq!dqvj!tgxgpwg!cpf!

gzrgpfkvwtg!rtgfkevkqpu/! !Vjku!crrtqcej!jcu!dggp!dgpghkekcn! vq!gpuwtg! vjg!eqpvkpwgf!uvtgpivj!qh! vjg!Ekv{�u!hkpcpeg/!!

Eqpugswgpvn{-!vjg!Ekv{!qh!Jkffgp!Jknnu!eqpvkpwgu!vq!tgockp!hkuecnn{!uqwpf!fwg!vq!vjg!rtwfgpv!cpf!eqpugtxcvkxg!rncppkpi!

qh!vjg!Ekv{!Eqwpekn/!Vjg!H[!3131032!kpenwfgu!Igpgtcn!Hwpf!tgxgpwgu!qh!%4-3;1-611!ykvj!eqttgurqpfkpi!Igpgtcn!Hwpf!

gzrgpfkvwtgu! qh! %4-53;-476/! ! Vjg! tgcfgt! oc{! ugg! vjku! cpf! pqvg! vjcv! gzrgpfkvwtgu! ctg! jkijgt! vjcp! tgxgpwg! d{!

crrtqzkocvgn{! %249-976/! ! Jqygxgt! enqugt! gzcokpcvkqp! yknn! tgxgcn! vjcv! uvtcvgike! wug! qh! tguvtkevgf! hwpfu! hqt! Ekv{!

gzrgpfkvwtgu!tguwnv!kp!c!rtqlgevgf!uwtrnwu!qh!pgctn{!%3-111/!!Rtqrgtv{!Vcz!tgxgpwg!eqpvkpwgu!vq!dg!vjg!Ekv{�u!nctiguv!

ukping!uqwteg!qh!tgxgpwg!tgrtgugpvkpi!qxgt!61&!qh!cnn!Ekv{!tgxgpwg/!!Eqpxgtugn{-!Rwdnke!Uchgv{!cpf!Dwknfkpi!cpf!Uchgv{!

gzrgpfkvwtgu!eqodkpgf!ocmg!wr!pgctn{!jcnh!qh!vjg!Ekv{�u!gzrgpfkvwtgu!cv!%2-761-629/!!

Vqvcn!Igpgtcn!Hwpf!tgxgpwg!hqt!H[!3131032!ku!%4-3;1-611/!!Vjku!ku!8&!oqtg!vjcp!rtqlgevgf!hqt!H[!2;031/!Vjku!coqwpv!

fqgu!pqv!hcevqt!kp!vjg!qpg.vkog!tgxgpwg!cuuqekcvgf!ykvj!ugvvngogpv!htqo!vjg!Yqqnug{!Hktg!ncyuwkv/!!Tgxgpwg!ku!eqnngevgf!

kp!vjg!hqnnqykpi!gkijv!ecvgiqtkgu<!

Rtqrgtv{!Vcz!Tgxgpwg!

Cu!uvcvgf!rtgxkqwun{!uvcvgf-!rtqrgtv{!vcz!eqpvkpwgu!vq!dg!vjg!Ekv{�u!nctiguv!ukping!tgxgpwg!uqwteg/!!Vjg!H[!3131032!Ekv{!

dwfigv!eqpvckpu!rtqrgtv{! vcz! tgxgpwg!qh!%552-395!cuuqekcvgf!ykvj! nkdtct{!ugtxkegu/! !Cu!fkuewuugf!cdqxg-!uvchh!yknn!

eqpvkpwg!vq!enqugn{!oqpkvqt!Rtqrgtv{!Vcz!Tgxgpwg!kp!nkijv!qh!vjg!Rcpfgoke/!!

Qvjgt!Nqecn!Vczgu!

Qvjgt!nqecn!tgxgpwg!kpenwfgu!Tgcn!Rtqrgtv{!Vtcpuhgt!vczgu!cpf!c!uocnn!coqwpv!qh!ucngu!vcz!eqnngevgf/!!

Kpvgtguv!Kpeqog!

Tgxgpwg!igpgtcvgf!htqo!vjg!Ekv{�u!kpxguvogpv!kp!vjg!Nqecn!Cigpe{!Kpxguvogpv!Hwpf!cpf!ykvj!Ejctngu!Uejycd/!Ejctngu!

Uejycd! rgthqtocpeg! eqpvkpwgu! vq! tgockp! uvtqpi/! Vjg! Ekv{�u! Uejycd! Cfxkuqt! kpfkecvgf! vjcv! pqvjkpi! kp! vjg! Ekv{�u!

rqtvhqnkq!ku!c!eqpegtp!cu!kv!ku!ygnn.fkxgtukhkgf!cpf!jqnfu!jkijgt!swcnkv{!gzrquwtg/!

Qvjgt!Vczkpi!Gpvkvkgu!

Qvjgt! Vczkpi! Gpvkvkgu! ku! gzrgevgf! vq! dg! unkijvn{! jkijgt! vjku! {gct! dcugf! qp! vjg! H[! 312;031! rtqlgevkqp/! Tgxgpwg! ku!

igpgtcvgf! htqo! vjg!Uvcvg�u!Oqvqt! Xgjkeng! kp! Nkgw! Vcz! uycr!yjkej! uggu!oqvqt! xgjkeng! nkegpug! hggu! wugf! vq! dcemhknn!

rtqrgtv{!vczgu!kp!nqecn!lwtkufkevkqpu!cpf!ku!dcugf!qp!cuuguugf!rtqrgtv{!xcnwgu!kp!vjg!ekv{/!!!

Dwknfkpi!cpf!Uchgv{!

H[!312;031!tgxgpwg!kp!vjg!Dwknfkpi!cpf!Uchgv{!Fgrctvogpv!ku!rtqlgevgf!vq!dg!%751-111!yjkej!ku!nqygt!vjcp!qtkikpcnn{!

dwfigvgf! )%861-111/*! Cu! rtgfkevkpi! Dwknfkpi! cpf! Uchgv{! Tgxgpwg! ku! fkhhkewnv-! uvchh! jcf! vtcfkvkqpcnn{! vcmgp! c!

eqpugtxcvkxg!crrtqcej! vq! vjcv! tgxgpwg!pwodgt/! !Jqygxgt-! hqt! H[!312;031!uvchh! rncppgf! hqt!c! vjktf! {gct! qh!jkijgt!

tgxgpwgu!kp!vjku!fgrctvogpv/!!Wphqtvwpcvgn{-!vjku!tgxgpwg!fkf!pqv!ocvgtkcnk|g/!!Vyq!hcevqtu!oc{!jcxg!eqpvtkdwvgf!vq!vjku<!

)2*!c!unqyfqyp!kp!pgy!jqog!qt! nctig!tgoqfgnu!chvgt!vyq!uvtqpi!{gctu=!cpf!)3*!vjg!Rcpfgoke/! !Hqt!H[!3131032!vjg!

rtqrqugf! dwfigvgf! coqwpv! tgvwtpu! vq! c! oqtg! eqpugtxcvkxg! coqwpv-! %711-111/! Tgxgpwg! hqt! vjku! fgrctvogpv! ku!

tgegkxgf!hqt!dwknfkpi!rncp!ejgem!tgxkgy!cpf!dwknfkpi!rgtokvu!hqt!pgy!ukping.hcokn{!jqogu-!tgoqfgnu-!cpf!cffkvkqpu/!!C!

rqtvkqp!qh!vjku!tgxgpwg!ku!wugf!vq!qhhugv!Ejctngu!Cddqvv!cpf!Cuuqekcvgu!equvu!vq!rgthqto!vjgug!ugtxkegu!wpfgt!c!eqpvtcev!

ykvj!vjg!Ekv{/!!!

Rcig!;

Page 14: Final Budget FY2020-21 07.10.20 · Vq

EQRU!Hwpf!Vtcpuhgt!

EQRU!hwpfu!ctg!rtqxkfgf!vq! vjg!Ekv{!cppwcnn{! htqo!vjg!Uvcvg�u!Igpgtcn! hwpf!vq!rtqxkfg!uwrrngogpvcn! htqpv.nkpg! ncy!

gphqtegogpv!ugtxkegu/!!Vjg!Ekv{!ku!gzrgevgf!vq!tgegkxg!%211-111!vjku!{gct!htqo!vjg!EQRU!hwpf/!!EQRU!hwpf!tgxgpwg!ku!

ujqykpi!kp!vjg!Ekv{�u!Igpgtcn!Hwpf!tgxgpwg!cu!c!vtcpuhgt!vq!qhhugv!vjg!kpenwukqp!qh!EQRU!hwpfgf!gzrgpug!kp!vjg!Rwdnke!

Uchgv{!Fgrctvogpv/!!!

Hkguvc!

Cnvjqwij! c! vtcfkvkqpcn! Hcnn! Hkguvc! ku! nqqmkpi! oqtg! cpf! oqtg! wphgcukdng-! vjg! Cf.jqe! Eqookvvgg! cpf! uvchh! ku!

tgeqoogpfkpi! kpenwukqp!qh!Hkguvc! tgncvgf!tgxgpwg!cpf!eqttgurqpfkpi!gzrgpug!hqt!c!rqvgpvkcn!Hcnn!qt!Urtkpi!Hkguvc/!!

Tgxgpwg!hqt!H[!3131032!ku!gzrgevgf!vq!dg!ukoknct!vq!H[!312;031/!

Qvjgt!Tgxgpwg!

Vjku!tgxgpwg!ecvgiqt{!ku!c!ecvej!cnn!hqt!wpecvgiqtk|gf!tgxgpwg!uqwtegu!hqt!vjg!Ekv{!uwej!cu!cncto!tgikuvtcvkqpu-!htcpejkug!

hggu-!cpf!cp{!qvjgt!wpcpvkekrcvgf!tgxgpwg/!!!

Vqvcn! gzrgpfkvwtgu! hqt! H[! 3131032! ctg! cpvkekrcvgf! vq! dg! %4-53;-476! cpf! ctg! fkuewuugf! kp! oqtg! fgvckn! dgnqy/!!

Gzrgpfkvwtgu!ctg!dtqmgp!fqyp!kpvq!vjg!hqnnqykpi!ecvgiqtkgu<!

Rc{tqnn!

Vqvcn! gzrgpug! hqt! vjg! Ekv{�u! rc{tqnn! ku! gzrgevgf! vq! dg! %669-;16! yjkej! ku! crrtqzkocvgn{! %94-111! oqtg! vjcp! H[!

312;031/!!Vjku!kpetgcug!ecp!dg!ockpn{!cvvtkdwvgf!vq!vjg!crrtqxgf!3131!Ekv{!Eqwpekn!Iqcn!vq!etgcvg!cpf!jktg!c!pgy!hwnn.

vkog!Cfokpkuvtcvkxg!Cpcn{uv!rqukvkqp/!!Uvchh!ku!cpvkekrcvkpi!tgetwkvogpv!vq!dgikp!kp!vjg!uwoogt!c!rqvgpvkcn!uvctv!fcvg!qh!

Qevqdgt!2/!!!

Cfokpkuvtcvkqp!

Gzrgpugu!cuuqekcvgf!ykvj!vjg!Ekv{�u!Cfokpkuvtcvkqp!Fgrctvogpv!ctg!unkijvn{!jkijgt!)%39-111*!vjcp!vjg!ewttgpv!hkuecn!

{gct/! !Vjku! kpetgcug!ecp!dg!cvvtkdwvgf!vq!ugxgtcn!hcevqtu<! )2*!%22-111! kp!equvu!cuuqekcvgf!ykvj! vjg!Pqxgodgt!3131!

gngevkqp!)3*!okpqt! kpetgcugf!gzrgpugu!kp!ugxgtcn! nkpg!kvgou=!cpf!)4*!rqvgpvkcn!jkijgt!ugtxkeg!ejctigu!ykvj!vjg!Ekv{�u!

Uejycd!kpxguvogpv!vjcv!eqttgurqpfu!ykvj!vjg!kpetgcukpi!rqtvhqnkq!coqwpv/!

Rwdnke!Uchgv{!

Vjg! H[! 312;031! Rwdnke! Uchgv{! dwfigv! ycu! kpetgcugf! pgctn{! 46&/! ! Vjku! ycu! fwg! vq! ugxgtcn! hcevqtu! kpenwfkpi<! )2*!

%71-111! kp! hwpfkpi! hqt!cuukuvcpeg! vq! vjg!Eqoowpkv{!Cuuqekcvkqp! kp!uwrrqtv!qh! vjgkt!rgtkogvgt!ecogtc!rtqlgev=! )3*!

rwtejcug!qh!vjg!Ekv{�u!gogtigpe{!xgjkeng=!cpf!)4*!kpetgcugf!ncy!gphqtegogpv!equv/!

Hqt!H[!3131032!rtqrqugf!equvu!yknn!kpetgcug!d{!8&/!!Vjku!kpenwfgu<!)2*!hwpfkpi!)%71-111*!hqt!hkpcpekcn!cuukuvcpeg!vq!

vjg!Eqoowpkv{!Cuuqekcvkqp!hqt!oqtg!rgtkogvgt!ecogtcu=!)3*!%38-111!hqt!gpjcpegf!dtwuj!engctcpeg!vq!dg!rgthqtogf!

d{!916!Iqcvu=!cpf!)4*!cffkvkqpcn!hwpfkpi!hqt!rqnkeg!ugtxkegu!htqo!vjg!Nqu!Cpigngu!Eqwpv{!Ujgtkhh�u!Fgrctvogpv/!!!

Dwknfkpi!cpf!Uchgv{!

Gzrgpugu!kp!vjku!fgrctvogpv!ctg!ecvgiqtk|gf!vyq!yc{u<!)2*!hgg!tgncvgf=!cpf!)3*!pqp.hgg!tgncvgf/!!Hgg!tgncvgf!gzrgpugu!

ctg!hwnn{!qhhugv!d{!rncp!ejgem!cpf!dwknfkpi!rgtokv!tgxgpwg/!!Pqp.hgg!tgncvgf!gzrgpugu!kpenwfg!vjg!cfokpkuvtcvkqp!qh!vjg!

fgrctvogpv!uwej!cu!urgekcn!rtqlgevu-!rwdnke!kphqtocvkqp-!cpf!ecrkvcn!kortqxgogpvu/!

Rcig!21

Page 15: Final Budget FY2020-21 07.10.20 · Vq

Ockpvgpcpeg!

Gzrgpugu!cuuqekcvgf!ykvj!igpgtcn!ockpvgpcpeg0tgrcktu!ctqwpf!Ekv{!Jcnn!tgockp!tgncvkxgn{!vjg!ucog/! !Cp!cffkvkqpcn!

%23-611!jcu!dg!cffgf!hqt!lcpkvqtkcn!ugtxkegu!cu!vjg!yggmn{!engcpkpi!cpf!fkukphgevkqp!qh!Ekv{!Jcnn!ycu!kpetgcugf!fwtkpi!

vjg!Rcpfgoke/!!!

Eqoowpkv{!Ugtxkegu!

Vjku!fgrctvogpv!kpenwfgu!vjtgg!nkpg!kvgou<!)2*!�Nkdtct{�!eqttgurqpfu!ykvj!vjg!coqwpv!qh!rtqrgtv{!vcz!tgxgpwg!eqnngevgf!

hqt! nkdtct{!ugtxkegu!cpf!hqtyctfgf!vq!vjg!Ekv{!qh!Ecncdcucu!wpfgt!cp!citggogpv!dgvyggp!vjg!Ekv{!cpf!Ecncdcucu!vq!

rtqxkfg! nkdtct{! ugtxkegu! vq! cnn! Jkffgp! Jknnu! tgukfgpvu=! )3*! eqoowpkv{! cuukuvcpeg! itcpvu! )%26-111*=! cpf! )4*! Hkguvc!

gzrgpugu/!!!

Cv!vjg!vkog!qh!vjg!ftchvkpi!qh!vjku!fqewogpv!vjg!hwvwtg!qh!vjg!Hkguvc!tgockpu!wpegtvckp/!!Yjkng!uvchh!dgnkgxgu!kv!ku!vqq!gctn{!

vq!ocmg! c! hkpcn! fgvgtokpcvkqp! qp! c! vtcfkvkqpcn! Hcnn! Hkguvc-! kv! ku! tgeqoogpfgf! vjcv! vjku! hwpfkpi! tgockpu! kp! vjg! H[!

3131032!dwfigv!kp!ecug!rcpfgoke!eqpegtpu!ftcocvkecnn{!kortqxg!kp!vkog!hqt!Hcnn!qt!hqt!c!rquukdng!Urtkpi!Hkguvc/!!!

Ecrkvcn!Kortqxgogpvu!

Vjg!dwfigv!eqpvckpu!cnnqecvkqpu!hqt!xctkqwu!ecrkvcn!kortqxgogpv!rtqlgevu/!!Vjgug!kpenwfg!c!ugeqpf!rjcug!qh!vjg!Ekv{!

Jcnn!tgoqfgn-!Nqpi!Xcnng{!Kpvgtejcpig!rjcug!2-!X.Ecno!Vtchhke!Tcfct!Writcfg-!Ekv{!Wpfgtitqwpfkpi!rtqlgevu-!Hkdgt!vq!

vjg! Jqog-! cpf! vjg! Tqwpf! Ogcfqy0Owtgcw! Gpvt{! Kpvgtugevkqpu! Kortqxgogpvu/! Hwpfkpi! hqt! rtqrqugf! ecrkvcn!

kortqxgogpv! rtqlgevu! eqogu! htqo! vjg! Igpgtcn! Hwpfu-! Tguvtkevgf! Hwpfu-! cpf! itcpvu/! ! Cffkvkqpcn! kphqtocvkqp! qp!

rtqrqugf!Ecrkvcn!Kortqxgogpv!rtqlgevu!cpf!hwpfkpi!uqwtegu!ecp!dg!hqwpf!qp!rcig!54!qh!vjku!fqewogpv/!!!

Eqpuqnkfcvgf!Dwfigv!

Hqt!vjg!vjktf!eqpugewvkxg!{gct-!vjg!H[!3131032!Ekv{!dwfigv!ku!c!vtwg!eqpuqnkfcvgf!dwfigv/!!Vjku!ku!cp!korqtvcpv!cu!kv!

ujqyu!vjg!vtwg!equv!qh!Ekv{!dwukpguu!d{!hqnfkpi!kp!cnn!tgxgpwg!cpf!gzrgpfkvwtgu!tgictfnguu!qh!hwpfkpi!uqwteg/!!Yjkng!c!

owpkekrcnkvkgu!Igpgtcn!Hwpf!dwfigv! v{rkecnn{! tgockpu!vjg!ucog!gcej!{gct-! vjg!eqpuqnkfcvgf!dwfigv!hnwevwcvgu!ykvj!

ecrkvcn! kortqxgogpv! rtqlgevu! cpf! wug! qh! cnvgtpcvkxg! hwpfu! uwej! cu! itcpvu! qt! tguvtkevgf! hwpfu/! Vjg! H[! 3131032!

Eqpuqnkfcvgf!dwfigv!ku!%7-424-277/!!

Igpgtcn!Hwpf!Hkuecn!Tgugtxg!Rqnke{!

Kp!312;-! vjg!Ekv{!Eqwpekn! cfqrvgf! vjg!Igpgtcn! Hwpf!Hkuecn!Tgugtxg!Rqnke{/! Vjg!rqnke{! etgcvgf! hkxg!fkuvkpev! tgugtxg!

ecvgiqtkgu<! )2*! Eqpvkpigpe{! Tgugtxg=! )3*! Ecrkvcn! Kortqxgogpv! Rtqlgevu! Tgugtxg=! )4*! Dwknfkpi! Ockpvgpcpeg! cpf!

Tgrncegogpv0Writcfg!Tgugtxg=!)5*!Wpfgtitqwpf!Wvknkv{!Tgugtxg=!cpf!)6*!Wptguvtkevgf!Tgugtxg/!!Cv!vjg!vkog!qh!cfqrvkqp-!

kv!ycu!cpvkekrcvgf!vjcv!vjg!Ekv{!Eqwpekn!Dwfigv!Cf.jqe!Eqookvvgg!cpf!hwnn!Ekv{!Eqwpekn!yqwnf!tgxkgy!vjg!rqnke{!gcej!

{gct!cpf!fgvgtokpg!vjg!hwpf!ngxgnu!cu!rctv!qh!vjg!dwfigv!etgcvkqp!cpf!cfqrvkqp!rtqeguu/!!C!fgvckngf!gzrncpcvkqp-!wug-!

cpf!tgeqoogpfgf!hwpf!ngxgnu!qh!gcej!ecvgiqt{!ecp!dg!hqwpf!qp!rcigu!39.42!qh!vjku!fqewogpv/!!!

21.[gct!Dwfigv!Hqtgecuv!

Vjg!21.{gct!Dwfigv!hqtgecuv!ku!c!pgy!cpcn{uku!vqqn!uvchh!korngogpvgf!vjku!{gct/!!Kv!ygkiju!ugxgtcn!hcevqtu!cpf!rtgfkevu!

vjg!Ekv{�u!hkpcpekcn!rqukvkqp!qxgt!vjg!pgzv!21!{gctu/!!!

CFFKVKQPCN!DWFIGV.TGNCVGF!FQEWOGPVU!

Kp! cffkvkqp! vq! vjg! rtgnkokpct{!Ekv{! dwfigv-! qvjgtu! kvgou!qh! kpvgtguv! cvvcejgf! kpenwfg! vjg! hqnnqykpi<! )2*! kphqtocvkqp!

rgtvckpkpi! vq! vjg! Ekv{�u! rtqrqugf! H[! 3131032! Icpp! Crrtqrtkcvkqpu! Nkokv=! )3*! nkuvkpi! qh! hwnn.vkog! uvchh! rqukvkqpu!

eqpvckpgf!kp!vjg!Ekv{!dwfigv=!)4*!ocvtkz!qh!Ekv{!tguvtkevgf!hwpfu=!cpf!)5*!�Hkuecn!Jgcnvj!Tgrqtv�!gzcokpkpi!vjg!Ekv{�u!

hkpcpekcn!eqpfkvkqp!kp!vjg!Igpgtcn!Hwpf/!!!

Rcig!22

Page 16: Final Budget FY2020-21 07.10.20 · Vq

7WQH ARWTGIU 3PRWQV $ RJ BRVEO

8IQITEO 7WQH @IXIQWIU ,&+2)&.)) .+$

@IUVTMGVIH 7WQHU @IXIQWIU +&.-,&*1/ -)$

BTEQUJITU ;Q ,/.&/)1 /$

7WQH @IUITXIU **,&10+ +$

BRVEO 7WQH ARWTGIU /&,*,&*// *))$

8IQITEO 7WQH @IXIQWIU& ,&+2)&.)) & .+$

@IUVTMGVIH 7WQHU @IXIQWIU& +&.-,&*1/ & -)$

BTEQUJITU ;Q& ,/.&/)1 & /$

7WQH @IUITXIU& **,&10+ & +$

>VLIT& -02&-1) & 1$

BRVEO 7WQH ARWTGIU ' #/&,*,&*//

Rcig!23

Page 17: Final Budget FY2020-21 07.10.20 · Vq

8IQITEO 7WQH

7WQH ARWTGIU 3PRWQV $ RJ BRVEO

?TRSITVZ BEYIU *&/*/&-1/ -2$

>VLIT <RGEO BEYIU *).&))) ,$

;QVITIUV ;QGRPI +..&))) 1$

>VLIT BEYMQK 6QVMVMIU +20&-.- 2$

4WMOHMQK EQH AEJIVZ /-1&./) +)$

@IGTIEVMRQ ,,&))) *$

>VLIT @IXIQWI ,,.&))) *)$

BRVEO ,&+2)&.)) *))$

BTEQUJITU ;Q

7WQH ARWTGIU 3PRWQV $ RJ BRVEO

8IQITEO 7WQH ' BTEQUJIT JTRP 8EU BEY 0,&*)1 +)$

8IQITEO 7WQH ' BTEQUJIT JTRP 5>?A 7WQH *))&))) +0$

8IQITEO 7WQH ' BTEQUJIT JTRP =IEUWTI D 1)&))) ++$

=IEUWTI @ ' BTEQUJIT JTRP 8IQITEO 7WQH **+&.)) ,*$

BRVEO ,/.&/)1 *))$

@IUVTMGVIH 7WQHU

7WQH ARWTGIU 3PRWQV $ RJ BRVEO

;QVITKRXITQPIQVEO @IXIQWI -).&/1/ */$

8TEQVU +&*,0&.)) 1-$

BRVEO +&.-,&*1/ *))$

CUI RJ 7WQH @IUITXIU

7WQH ARWTGIU 3PRWQV $ RJ BRVEO

8EU BEY ' 9CB3 @IUITXI ,)&.-1 +0$

?TRS 5 @IUITXI */&)-- *-$

=IEUWTI @ @IUITXI +0&+1) +-$

@IGZGOMQK @IUITXI -)&))) ,.$

BRVEO **,&10+ *))$

-2$& ?TRSITVZ BEYIU

,$& >VLIT <RGEO BEYIU

1$& ;QVITIUV ;QGRPI

2$& >VLIT BEYMQK 6QVMVMIU

+)$& 4WMOHMQK EQH AEJIVZ*$& @IGTIEVMRQ

*)$& >VLIT @IXIQWI

*/$& ;QVITKRXITQPIQVEO @IXIQWI 1-$& 8TEQVU

+)$& 8IQITEO 7WQH ' BTEQUJIT JTRP 8EU BEY

+0$& 8IQITEO 7WQH ' BTEQUJIT JTRP 5>?A 7WQH

++$& 8IQITEO 7WQH ' BTEQUJIT JTRP =IEUWTI D

,*$& =IEUWTI @ ' BTEQUJIT JTRP 8IQITEO 7WQH

+0$& 8EU BEY ' 9CB3 @IUITXI*-$& ?TRS 5 @IUITXI

+-$& =IEUWTI @ @IUITXI,.$& @IGZGOMQK @IUITXI

Rcig!24

Page 18: Final Budget FY2020-21 07.10.20 · Vq

7WQH CUIU 3PRWQV $ RJ BRVEO

8IQITEO 7WQH 6YSIQHMVWTIU ,&-+2&,/. ..$

@IUVTMGVIH 7WQHU 6YSIQHMVWTIU +&--2&1)) ,2$

BTEQUJITU >WV ,/.&/)1 /$

BRVEO 7WQH CUIU /&+--&00, *))$

8IQITEO 7WQH 6YSIQHMVWTIU& ,&-+2&,/. & ..$

@IUVTMGVIH 7WQHU 6YSIQHMVWTIU& +&--2&1)) & ,2$

BTEQUJITU >WV& ,/.&/)1 & /$

>VLIT& ,/.&/)1 & /$

Rcig!25

Page 19: Final Budget FY2020-21 07.10.20 · Vq

8IQITEO 7WQH

7WQH CUIU 3PRWQV $ RJ BRVEO

AEOETMIU % 4IQIJMVU ..1&2). */$

3HPMQMUVTEVMRQ ,0*&/*0 **$

5RPPWQMVZ AITXMGIU .2/&+1- *0$

?WFOMG AEJIVZ 1--&-,0 +.$

4WMOHMQK % AEJIVZ 1)/&)1* +-$

=EMQVIQEQGI .+&)-* *$

5ESMVEO ;PSTRXIPIQV +))&))) /$

BRVEO ,&-+2&,/. *))$

@IUVTMGVIH 7WQH

7WQH CUIU 3PRWQV $ RJ BRVEO

3HPMQMUVTEVMRQ +&1)) )$

5ESMVEO ;PSTRXIPIQVU +&-*0&))) 22$

?WFOMG DRTNU +.&))) *$

BTEQUSRTVEVMRQ .&))) )$

BRVEO +&--2&1)) *))$

BTEQUJITU >WV

BTEQUJITU >WV 3PRWQV $ RJ BRVEO

8EU BEY ' 5TRUUMQK 8WETHU -.&./1 *+$

8EU BEY ' BTEJJMG 8WETHU +0&.-) 1$

5>?A 7WQH ' AWSS( ALITMJJ *))&))) +0$

=IEUWTI D ' 6QXMTRQPIQVEO 1)&))) ++$

8IQITEO 7WQH ' BTEQUJIT VR =IEUWTI @ **+&.)) ,*$

BRVEO ,/.&/)1 *))$

*/$& AEOETMIU % 4IQIJMVU

**$& 3HPMQMUVTEVMRQ

*0$& 5RPPWQMVZ AITXMGIU

+.$& ?WFOMG AEJIVZ

+-$& 4WMOHMQK % AEJIVZ

*$& =EMQVIQEQGI

/$& 5ESMVEO ;PSTRXIPIQV

)$& 3HPMQMUVTEVMRQ

22$& 5ESMVEO ;PSTRXIPIQVU *$& ?WFOMG DRTNU

)$& BTEQUSRTVEVMRQ

*+$& 8EU BEY ' 5TRUUMQK 8WETHU

1$& 8EU BEY ' BTEJJMG 8WETHU

+0$& 5>?A 7WQH ' AWSS( ALITMJJ++$& =IEUWTI D ' 6QXMTRQPIQVEO

,*$& 8IQITEO 7WQH ' BTEQUJIT VR =IEUWTI @

Rcig!26

Page 20: Final Budget FY2020-21 07.10.20 · Vq

C[d BkdZ N[i BkdZi PhWdi\[hi N[i[hl[i

BkdZ OekhY[i

10 C[d[hWb BkdZ 3,290,500 253,108 - 3,543,608

20 PhW\\_Y OW\[jo BkdZ 5,000 - - 5,000

40-1 CWi PWn - DQP= 52,360 - 30,548 82,908

40-2 CWi PWn - O>1/NIN= 35,602 - - 35,602

50 Lhef = BkdZ 39,732 - - 39,732

55 Lhef ? BkdZ 32,956 - 16,044 49,000

60 =MI@ BkdZ 2,500 - - 2,500

65 I[Wikh[ N BkdZ 2,162,220 112,500 27,280 2,302,000

67 I[Wikh[ I BkdZ 27,816 - - 27,816

68 I[Wikh[ S BkdZ 80,000 - - 80,000

70 N[YoYb_d] BkdZ 5,000 - 40,000 45,000

75 OPLH BkdZ - - - -

80 ?KLO BkdZ 100,000 - - 100,000

90 P@= BkdZ - - - -

3,290,500 2,543,186 365,608 113,872 6,313,166

10 C[d[hWb BkdZ 3,429,365 112,500 - 3,541,865

20 PhW\\_Y OW\[jo BkdZ 3,000 - - 3,000

40-1 CWi PWn - DQP= 9,800 73,108 - 82,908

40-2 CWi PWn - O>1/NIN= 35,000 - - 35,000

50 Lhef = BkdZ 5,000 - - 5,000

55 Lhef ? BkdZ 49,000 - - 49,000

60 =MI@ BkdZ 1,000 - - 1,000

65 I[Wikh[ N BkdZ 2,302,000 - - 2,302,000

67 I[Wikh[ I BkdZ - - - -

68 I[Wikh[ S BkdZ - 80,000 - 80,000

70 N[YoYb_d] BkdZ 45,000 - - 45,000

75 OPLH BkdZ - - - -

80 ?KLO BkdZ - 100,000 - 100,000

90 P@= BkdZ - - - -

3,429,365 2,449,800 365,608 - 6,244,773

PejWb

PejWb - BkdZ Qi[i

BkdZ =YYekdj

OkccWh_[i e\ =Yj_l_j_[i - BU 2020-21

PejWb - BkdZ OekhY[i

BkdZ_d] Qi[i

Rcig!27

Page 21: Final Budget FY2020-21 07.10.20 · Vq

Wi

e\

06/30/19

N[l

[dk[i

Anf

[dZ_jkh[

i

PhWdi\

[hi

Ed/(K

kj)

Wi

e\

06/30/20

N[l

[dk[i

Anf

[dZ_jkh[

i

PhWdi\

[hi

Ed/(K

kj)

Wi

e\

06/30/21

C[d

[hWb

Bkd

Z

10

C[d

[hWb

Bkd

Z9,1

48,1

48

4,1

37,8

72

(3,7

91,3

31)

261,0

37

9,7

55,7

26

3,2

90,5

00

(3,4

29,3

65)

140,6

08

9,7

57,4

69

9,1

48,1

48

4,1

37,8

72

(3,7

91,3

31)

261,0

37

9,7

55,7

26

3,2

90,5

00

(3,4

29,3

65)

140,6

08

9,7

57,4

69

607,5

79

1,7

43

6.6

%0.0

%

Wi

e\

06/30/19

N[l

[dk[i

Anf

[dZ_jkh[

i

PhWdi\

[hi

Ed/(K

kj)

Wi

e\

06/30/20

N[l

[dk[i

Anf

[dZ_jkh[

i

PhWdi\

[hi

Ed/(K

kj)

Wi

e\

06/30/21

N[i

jh_Y

j[Z B

kdZi

20

PhW\

\_Y O

W\[j

o Bk

dZ21,7

28

6,0

00

(2,0

00)

025,7

28

5,0

00

(3,0

00)

027,7

28

40-1

CWi

PWn

Bkd

Z - D

QP=

448,2

72

50,7

95

(21,0

50)

(67,0

52)

410,9

66

52,3

60

(9,8

00)

(73,1

08)

380,4

18

40-2

CWi

PWn

Bkd

Z - O

>1/NI

N=

41,8

20

36,8

47

(30,0

00)

048,6

67

35,6

02

(35,0

00)

049,2

69

50

Lhe

f =

Bkd

Z13,0

49

38,5

04

00

51,5

53

39,7

32

(5,0

00)

086,2

85

55

Lhe

f ?

Bkd

Z168,9

51

31,9

38

(13,5

00)

0187,3

89

32,9

56

(49,0

00)

0171,3

45

60

=MI

@ B

kdZ

952

8,9

72

(6,8

96)

03,0

28

2,5

00

(1,0

00)

04,5

28

65

I[W

ikh[

N B

kdZ

(2,8

01)

285,2

06

(277,7

50)

65,0

00

69,6

55

2,1

62,2

20

(2,3

02,0

00)

112,5

00

42,3

75

67

I[W

ikh[

I B

kdZ

47,0

59

26,0

13

(27,0

40)

046,0

32

27,8

16

00

73,8

48

68

I[W

ikh[

S B

kdZ

0100,0

00

0(1

00,0

00)

080,0

00

0(8

0,0

00)

0

70

N[Y

oYb_d

] Bk

dZ44,3

54

5,0

00

(5,0

00)

044,3

54

5,0

00

(45,0

00)

04,3

54

75

OPL

H Bk

dZ32,9

60

0(3

2,9

60)

00

00

00

80

?KLO B

kdZ

42,6

13

155,9

48

0(1

58,9

85)

39,5

76

100,0

00

0(1

00,0

00)

39,5

76

90

P@= B

kdZ

00

00

00

00

0

858,9

56

745,2

23

(416,1

95)

(261,0

37)

926,9

47

2,5

43,1

86

(2,4

49,8

00)

(140,6

08)

879,7

25

67,9

91

(47,2

22)

7.9

%-5

.1%

Wi

e\

06/30/19

N[l

[dk[i

Anf

[dZ_jkh[

i

PhWdi\

[hi

Ed/(K

kj)

Wi

e\

06/30/20

N[l

[dk[i

Anf

[dZ_jkh[

i

PhWdi\

[hi

Ed/(K

kj)

Wi

e\

06/30/21

10,0

07,1

04

4,8

83,0

95

(4,2

07,5

25)

010,6

82,6

73

5,8

33,6

86

(5,8

79,1

65)

010,6

37,1

94

675,5

70

(45,4

79)

6.8

%-0

.4%

AOPE

I=PA

@

BQJ

@ >

=H=

J?A

AOPE

I=PA

@

BQJ

@ >

=H=

J?A

PejW

b C[d

[hWb

Bkd

Z

$ ?

^Wd][

_d B

kdZ >

WbW

dY[

% ?

^Wd][

_d B

kdZ >

WbW

dY[

BkdZ

=YY

ekdj

>AC

EJJ

EJC

BQJ

@ >

=H=

J?A

UA=N

-AJ@ L

NKFA

?PA

@AO

PEI

=PA

@

BQJ

@ >

=H=

J?A

LNK

LKOA@

>Q@CAP

AOPE

I=PA

@

BQJ

@ >

=H=

J?A

PejW

b N[i

jh_Y

j[Z B

kdZi

$ ?

^Wd][

_d B

kdZ >

WbW

dY[

% ?

^Wd][

_d B

kdZ >

WbW

dY[

BkdZ

=YY

ekdj

>AC

EJJ

EJC

BQJ

@ >

=H=

J?A

UA=N

-AJ@ L

NKFA

?PA

@

=bb

?_jo

Bkd

Zi

$ ?

^Wd][

_d B

kdZ >

WbW

dY[

% ?

^Wd][

_d B

kdZ >

WbW

dY[

BU2019-2

0BU

2020-2

1

BU2019-2

0BU

2020-2

1

BU2019-2

0BU

2020-2

1

AOPE

I=PA

@

BQJ

@ >

=H=

J?A

LNK

LKOA@

>Q@CAP

BkdZ

=YY

ekdj

>AC

EJJ

EJC

BQJ

@ >

=H=

J?A

UA=N

-AJ@ L

NKFA

?PA

@AO

PEI

=PA

@

BQJ

@ >

=H=

J?A

LNK

LKOA@

>Q@CAP

Rcig!28

Page 22: Final Budget FY2020-21 07.10.20 · Vq

C[d[hWb BkdZ OekhY[i

=YjkWb N[l[dk[

BU2018-19

Lhe`[Yj[Z N[l[dk[

BU2019-20

Lhefei[Z N[l[dk[

BU2020-21

Lhef[hjo PWn[i 1,424,773 1,522,157 1,616,486

Kj^[h HeYWb PWn[i 110,461 106,000 105,000

Edj[h[ij EdYec[ 270,530 255,000 255,000

Kj^[h PWn_d] Adj_j_[i 261,573 280,674 297,454

>k_bZ_d] WdZ OW\[jo 1,077,282 682,753 648,560

N[Yh[Wj_ed 32,443 32,479 33,000

Kj^[h N[l[dk[ 425,029 1,258,810 335,000

PhWdi\[hi Ed 220,690 862,791 253,108

PejWb N[l[dk[i 3,822,782 5,000,664 3,543,608

C[d[hWb BkdZ Qi[i

=YjkWb Anf[dZ_jkh[ BU2018-19

Lhe`[Yj[Z Anf[dZ_jkh[ BU2019-20

Lhefei[Z Anf[dZ_jkh[ BU2020-21

OWbWh_[i & >[d[\_ji 428,821 1,012,528 558,905

=Zc_d_ijhWj_ed 274,379 342,672 371,617

?ecckd_jo O[hl_Y[i 516,242 567,482 596,284

LkXb_Y OW\[jo 595,452 794,377 844,437

>k_bZ_d] & OW\[jo 765,960 800,220 806,081

IW_dj[dWdY[ 34,245 42,101 52,041

?Wf_jWb Ecfhel[c[dj 160,100 231,950 200,000

PhWdi\[hi Kkj 3,138 65,000 112,500

PejWb Anf[dZ_jkh[i 2,778,338 3,856,331 3,541,865

=YjkWb N[l[dk[BU2018-19

Lhe`[Yj[Z N[l[dk[BU2019-20

Lhefei[Z N[l[dk[BU2020-21

Lhef[hjo PWn[i Kj^[h HeYWb PWn[i

Edj[h[ij EdYec[ Kj^[h PWn_d] Adj_j_[i

>k_bZ_d] WdZ OW\[jo N[Yh[Wj_ed

Kj^[h N[l[dk[ PhWdi\[hi Ed

=YjkWb Anf[dZ_jkh[BU2018-19

Lhe`[Yj[Z Anf[dZ_jkh[BU2019-20

Lhefei[Z Anf[dZ_jkh[BU2020-21

OWbWh_[i & >[d[\_ji =Zc_d_ijhWj_ed

?ecckd_jo O[hl_Y[i LkXb_Y OW\[jo

>k_bZ_d] & OW\[jo IW_dj[dWdY[

?Wf_jWb Ecfhel[c[dj PhWdi\[hi Kkj

Rcig!29

Page 23: Final Budget FY2020-21 07.10.20 · Vq

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

10 C[d[hWb BkdZ BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

1,424,773 1,509,000 1,522,157 1,616,486

110,461 106,000 106,000 105,000

270,530 217,000 255,000 255,000

261,573 277,000 280,674 297,454

1,077,282 802,604 682,753 648,560

32,443 33,000 32,479 33,000

425,029 1,243,770 1,258,810 335,000

3,602,092 4,188,374 4,137,872 3,290,500

220,690 804,807 862,791 253,108

220,690 804,807 862,791 253,108

3,822,782 4,993,181 5,000,664 3,543,608

428,821 1,017,954 1,012,528 558,905

274,379 340,011 342,672 371,617

516,242 566,000 567,482 596,284

595,452 797,777 794,377 844,437

765,960 875,220 800,220 806,081

34,245 37,541 42,101 52,041

160,100 281,950 231,950 200,000

2,775,200 3,916,453 3,791,331 3,429,365

3,138 65,000 65,000 112,500

3,138 65,000 65,000 112,500

2,778,338 3,981,453 3,856,331 3,541,865

1,044,444 1,011,728 1,144,333 1,743

8,103,703 9,148,148 9,148,148 9,755,726

Qi[ e\ BkdZ N[i[hl[ 0 (536,754) (536,754) -

9,148,148 9,623,121 9,755,726 9,757,469

PejWb Anf[dZ_jkh[i & PhWdi\[hi

J[j ?^Wd][ _d BkdZ >WbWdY[

>[]_dd_d] BkdZ >WbWdY[

AdZ_d] BkdZ >WbWdY[

PejWb - PhWdi\[hi Kkj

IW_dj[dWdY[

?Wf_jWb Ecfhel[c[dj

PejWb Anf[dZ_jkh[i

PhWdi\[hi Kkj

PhWdi\[h je BkdZi

LkXb_Y OW\[jo

>k_bZ_d] & OW\[jo

OWbWh_[i & >[d[\_ji

=Zc_d_ijhWj_ed

?ecckd_jo O[hl_Y[i

Anf[dZ_jkh[i

Kj^[h N[l[dk[

PejWb N[l[dk[

PejWb N[l[dk[i & PhWdi\[hi

PejWb - PhWdi\[hi Ed

PhWdi\[hi Ed

PhWdi\[hi \hec BkdZi

Kj^[h PWn_d] Adj_j_[i

>k_bZ_d] WdZ OW\[jo

N[Yh[Wj_ed

Lhef[hjo PWn[i

Kj^[h HeYWb PWn[i

Edj[h[ij EdYec[

N[l[dk[i

Rcig!2;

Page 24: Final Budget FY2020-21 07.10.20 · Vq

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

C[d[hWb BkdZ BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

4100-00 Lhef[hjo PWn 1,043,769 1,098,000 1,105,851 1,175,202

4115-10 Lhef[hjo PWn - H_XhWho 381,004 411,000 416,306 441,284

1,424,773 1,509,000 1,522,157 1,616,486

4210-10 N[Wb Lhef[hjo PhWdi\[h PWn 99,548 101,000 101,000 100,000

4220-10 OWb[i & Qi[ PWn 10,914 5,000 5,000 5,000

110,461 106,000 106,000 105,000

4400-10 H=EB & >Wdai 87,143 61,000 55,000 55,000

4401-10 ?^Whb[i OY^mWX 183,386 156,000 200,000 200,000

270,530 217,000 255,000 255,000

4120-10 Lhef[hjo PWn _d H_[k e\ RHB 260,665 276,000 279,674 296,454

4245-10 Iejeh R[^_Yb[ Ed H_[k 908 1,000 1,000 1,000

261,573 277,000 280,674 297,454

4613-10 >k_bZ_d] & OW\[jo L[hc_ji 996,381 750,000 640,000 600,000

4614-10 LbWdd_d] B[[i 58,257 27,000 17,111 21,800

4615-10 Ad]_d[[h_d] B[[i 5,660 9,604 14,172 14,800

4616-10 Adl_hedc[djWb B[[i 16,984 16,000 11,469 11,960

1,077,282 802,604 682,753 648,560

4830-10 B_[ijW 32,443 33,000 32,479 33,000

32,443 33,000 32,479 33,000

4105-10 LO=B N[l[dk[ 23,558 23,000 23,000 23,000

4215-10 OY^mWX IWha[j N[l[dk[ 149,984 0 0 -

4230-10 OWb[ e\ Lhef = BkdZi 84,000 0 0 -

4350-10 O[jjb[c[dj LheY[[Zi 0 1,076,770 1,076,770 -

4605-10 BhWdY^_i[ B[[i - P[b[f^ed[ 4,220 4,000 4,000 4,000

4610-10 BhWdY^_i[ B[[i - AZ_ied 52,772 53,000 53,000 56,000

4620-10 BhWdY^_i[ B[[i - CWi 12,107 11,000 11,000 15,000

4621-10 BhWdY^_i[ B[[i - SWij[ DWkb[h 48,492 49,000 49,000 50,000

4622-10 BhWdY^_i[ B[[i - ?WXb[ 8,252 9,000 9,000 9,000

4623-10 SWij[ IWdW][c[dj B[[ 7,651 8,000 8,000 8,000

4625-10 =bWhc N[]_ijhWj_ed 8,140 8,000 10,700 8,000

4850-10 I_iY[bbWd[eki EdYec[ 839 2,000 2,000 2,000

6560-10 ChWdj N[l[dk[ 25,013 0 12,340 160,000

425,029 1,243,770 1,258,810 335,000PejWb - Kj^[h N[l[dk[

10

Kj^[h HeYWb PWn[i

PejWb - HeYWb PWn[i

Edj[h[ij EdYec[

PejWb - Edj[h[ij EdYec[

N[l[dk[i

Lhef[hjo PWn[i

PejWb - Lhef[hjo PWn[i

N[Yh[Wj_ed

PejWb - N[Yh[Wj_ed

Kj^[h N[l[dk[

Kj^[h PWn_d] Adj_j_[i

>k_bZ_d] WdZ OW\[jo

PejWb - >k_bZ_d] & OW\[jo

PejWb - Kj^[h PWn_d] Adj_j_[i

Rcig!31

Page 25: Final Budget FY2020-21 07.10.20 · Vq

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

C[d[hWb BkdZ BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

3,602,092 4,188,374 4,137,872 3,290,500

4901-10 PhWdi\[h \hec ?KLO BkdZ 161,251 100,000 158,985 100,000

4905-10 PhWdi\[h \hec CWi PWn 59,440 68,053 67,052 73,108

4907-10 PhWdi\[h \hec I[Wikh[ S 0 100,000 100,000 80,000

4910-10 PhWdi\[h \hec C[d BkdZ N[i[hl[ 0 536,754 536,754 -

220,690 804,807 862,791 253,108

3,822,782 4,993,181 5,000,664 3,543,608

5100-10 ?_jo IWdW][h 155,721 179,000 178,369 187,000

5115-10 ?[bb L^ed[ =bbemWdY[ 969 900 900 900

5120-10 =Zc_d_ijhWj_l[ =dWboij 0 0 0 62,000

5130-10 ?_jo ?b[ha 78,718 83,000 82,655 87,000

5140-10 =YYekdj_d] Of[Y_Wb_ij 71,989 75,000 74,151 78,000

5150-10 LWohebb PWn[i 8,484 10,500 10,500 13,000

5160-10 Seha[hi ?ecf 10,868 10,000 7,500 9,000

5170-10 ?WbLANO N[j_h[c[dj 39,140 45,000 45,000 60,000

5175-10 ?WbLANO Qd\kdZ[Z H_WX_b_jo 22,963 567,054 566,992 505

5180-10 Chekf D[Wbj^ EdikhWdY[ 36,774 43,000 42,469 56,000

5190-10 @[djWb & R_i_ed EdikhWdY[ 3,196 4,500 3,992 5,500

428,821 1,017,954 1,012,528 558,905

5200-10 ?_jo =jjehd[o 41,709 80,000 80,000 80,000

5205-10 ?_jo =kZ_jeh 34,465 34,000 34,000 38,000

5210-10 @k[i - HRI?KC 23,500 20,000 20,000 20,000

5215-10 @k[i & OkXiYh_fj_edi 10,745 11,000 11,052 12,500

5220-10 H_WX_b_jo EdikhWdY[ 12,991 18,711 16,863 22,517

5225-10 >bWda[j B_Z[b_jo >edZ 750 800 750 800

5230-10 Lhef[hjo EdikhWdY[ 3,956 4,200 3,968 4,300

5250-10 Ab[Yj_ed 12,355 500 500 11,000

5255-10 I_iY[bbWd[eki Anf[di[ 5,672 5,000 5,000 5,000

5260-10 J[mib[jj[h 15,773 17,000 17,000 17,000

5270-10 K\\_Y[ Anf[di[ 25,651 39,800 42,000 35,000

5275-10 @WjW LheY[ii_d]/EP Okffehj 20,330 22,000 22,000 28,000

5280-10 P[b[f^ed[ 5,524 10,000 6,539 10,500

5285-10 Qj_b_j_[i 23,163 26,000 31,000 32,000

5290-10 PhWl[b & I[[j_d]i 4,818 12,000 12,000 13,000

5295-10 OY^mWX O[hl_Y[ ?^Wh][i 32,977 39,000 40,000 42,000

274,379 340,011 342,672 371,617

10

PejWb N[l[dk[

OWbWh_[i & >[d[\_ji

PejWb - OWbWh_[i & >[d[\_ji

=Zc_d_ijhWj_ed

PhWdi\[hi Ed

PejWb - PhWdi\[hi Ed

PejWb N[l[dk[i & PhWdi\[hi

Anf[dZ_jkh[i

PejWb - =Zc_d_ijhWj_ed

Rcig!32

Page 26: Final Budget FY2020-21 07.10.20 · Vq

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

C[d[hWb BkdZ BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

5240-10 ?ecckd_jo =ii_ijWdY[ 3,059 15,000 15,000 15,000

5500-10 B_[ijW 132,178 140,000 136,176 140,000

5510-10 H_XhWho 381,004 411,000 416,306 441,284

516,242 566,000 567,482 596,284

5600-10 Leb_Y[ Lhej[Yj_ed/OP=N 469,514 548,325 548,325 590,687

5610-10 Okffb[c[djWb L.O. Okffehj 67,551 186,052 186,052 181,750

5620-10 Ac[h][dYo OlYi ?eehZ_dWjeh 28,713 36,000 36,000 36,000

5625-10 @_iWij[h Lh[fWh[Zd[ii 25,559 20,000 20,000 30,000

5630-10 O[Yh[jWh_Wb O[hl_Y[i 560 1,400 0 -

5640-10 =d_cWb ?edjheb 3,556 6,000 4,000 6,000

595,452 797,777 794,377 844,437

5700-10 Ad]_d[[h_d] 162,914 181,206 181,206 184,949

5710-10 >k_bZ_d] WdZ OW\[jo 359,173 440,000 365,000 380,000

5720-10 LbWdd_d] 61,465 58,000 58,000 62,000

5730-10 JL@AO/Adl_hedc[djWb 182,409 196,014 196,014 179,132

765,960 875,220 800,220 806,081

5800-10 FWd_jeh_Wb 10,920 11,500 16,060 24,000

5805-10 Ojh[[j ?b[Wd_d] 2,041 2,041 2,041 2,041

5810-10 CWhZ[d O[hl_Y[ 3,812 4,000 4,000 5,000

5820-10 N[fW_hi/IW_dj[dWdY[ 17,472 20,000 20,000 21,000

34,245 37,541 42,101 52,041

5901-10 ?_jo DWbb Ecfhel[c[dj 122,700 250,000 200,000 100,000

5909-10 QdZ[h]hekdZ_d] 37,400 0 0 -

5910-10 B_X[h je j^[ Dec[ 0 31,950 31,950 100,000

160,100 281,950 231,950 200,000

2,775,200 3,916,453 3,791,331 3,429,365

7604-10 PhWdi\[h je I[Wikh[ N Dmo 0 65,000 65,000 112,500

7605-10 PhWdi\[h je ?KLi BkdZ 3,138 0 0 -

3,138 65,000 65,000 112,500

2,778,338 3,981,453 3,856,331 3,541,865

1,044,444 1,011,728 1,144,333 1,743

8,103,703 9,148,148 9,148,148 9,755,726

3911-10 Qi[ e\ BkdZ N[i[hl[ 0 (536,754) (536,754) -

9,148,148 9,623,121 9,755,726 9,757,469

10

>k_bZ_d] & OW\[jo

?ecckd_jo O[hl_Y[i

PejWb - ?ecckd_jo O[hl_Y[i

LkXb_Y OW\[jo

PejWb - LkXb_Y OW\[jo

>[]_dd_d] BkdZ >WbWdY[

AdZ_d] BkdZ >WbWdY[

PejWb Anf[dZ_jkh[i & PhWdi\[hi

J[j ?^Wd][ _d BkdZ >WbWdY[

PejWb - >k_bZ_d] & OW\[jo

IW_dj[dWdY[

PejWb - IW_dj[dWdY[

PejWb - ?Wf_jWb Ecfhel[c[dj

PhWdi\[hi Kkj

?Wf_jWb Ecfhel[c[dj

PejWb - PhWdi\[hi Kkj

PejWb Anf[dZ_jkh[i

Rcig!33

Page 27: Final Budget FY2020-21 07.10.20 · Vq

Lhe

fei

[Z >

kZ][

j

C[d

[hWb B

kdZ

BU 2

020-2

1BU

2021-2

2BU

2022-2

3BU

2023-2

4BU

2024-2

5BU

2025-2

6BU

2026-2

7BU

2027-2

8BU

2028-2

9BU

2029-3

0BU

2030-3

1

4100-0

0Lhe

f[h

jo P

Wn

1,1

75,2

02

1,1

84,8

71

1,2

44,1

15

1,3

06,3

21

1,3

71,6

37

1,4

40,2

19

1,5

12,2

30

1,5

87,8

41

1,6

67,2

33

1,7

50,5

95

1,8

38,1

25

4115-1

0Lhe

f[h

jo P

Wn

- H_

XhW

ho441,2

84

445,6

97

467,9

82

491,3

81

515,9

50

541,7

47

568,8

35

597,2

76

627,1

40

658,4

97

691,4

22

1,6

16,4

86

1,6

30,5

68

1,7

12,0

97

1,7

97,7

02

1,8

87,5

87

1,9

81,9

66

2,0

81,0

64

2,1

85,1

17

2,2

94,3

73

2,4

09,0

92

2,5

29,5

47

00

4210-1

0N[W

b Lhe

f[h

jo P

hWdi\

[h P

Wn

100,0

00

104,2

32

104,2

32

104,2

32

104,2

32

104,2

32

104,2

32

104,2

32

104,2

32

104,2

32

104,2

32

4220-1

0OWb[

i &

Qi[

PWn

5,0

00

11,4

00

11,4

00

11,4

00

11,4

00

11,4

00

11,4

00

11,4

00

11,4

00

11,4

00

11,4

00

105,0

00

115,6

32

115,6

32

115,6

32

115,6

32

115,6

32

115,6

32

115,6

32

115,6

32

115,6

32

115,6

32

4400-1

0H=

EB &

>Wdai

55,0

00

57,0

69

59,1

38

61,2

06

63,2

75

65,3

44

67,4

13

69,4

82

71,5

51

73,6

19

75,6

88

4401-1

0?^Whb[i

OY^

mWX

200,0

00

207,0

93

214,1

85

221,2

78

228,3

71

235,4

63

242,5

56

249,6

49

256,7

41

263,8

34

270,9

27

255,0

00

264,1

61

273,3

23

282,4

84

291,6

46

300,8

07

309,9

69

319,1

30

328,2

92

337,4

53

346,6

15

00

4120-1

0Lhe

f[h

jo P

Wn

_d H

_[k e

\ RHB

296,4

54

308,6

20

320,7

85

332,9

51

345,1

16

357,2

82

369,4

47

381,6

13

393,7

78

405,9

44

418,1

10

4245-1

0I

eje

h R[^

_Yb[

Ed H

_[k

1,0

00

1,0

00

1,0

00

1,0

00

1,0

00

1,0

00

1,0

00

1,0

00

1,0

00

1,0

00

1,0

00

297,4

54

309,6

20

321,7

85

333,9

51

346,1

16

358,2

82

370,4

47

382,6

13

394,7

78

406,9

44

419,1

10

4613-1

0>k_bZ_d

] &

OW\[

jo L

[hc

_ji

600,0

00

770,0

00

770,0

00

770,0

00

770,0

00

770,0

00

770,0

00

770,0

00

770,0

00

770,0

00

770,0

00

4614-1

0LbW

dd_d

] B[

[i21,8

00

70,0

00

70,0

00

70,0

00

70,0

00

70,0

00

70,0

00

70,0

00

70,0

00

70,0

00

70,0

00

4615-1

0Ad]_

d[[

h_d]

B[[i

14,8

00

6,0

00

6,0

00

6,0

00

6,0

00

6,0

00

6,0

00

6,0

00

6,0

00

6,0

00

6,0

00

4616-1

0Adl_

hedc

[djW

b B[[

i11,9

60

12,0

00

12,0

00

12,0

00

12,0

00

12,0

00

12,0

00

12,0

00

12,0

00

12,0

00

12,0

00

648,5

60

858,0

00

858,0

00

858,0

00

858,0

00

858,0

00

858,0

00

858,0

00

858,0

00

858,0

00

858,0

00

4830-1

0B_

[ijW

33,0

00

33,3

30

33,6

63

34,0

00

34,3

40

34,6

83

35,0

30

35,3

80

35,7

34

36,0

92

36,4

53

33,0

00

33,3

30

33,6

63

34,0

00

34,3

40

34,6

83

35,0

30

35,3

80

35,7

34

36,0

92

36,4

53

4105-1

0LO=B

N[l

[dk[

23,0

00

24,0

00

24,0

00

24,0

00

24,0

00

24,0

00

24,0

00

24,0

00

24,0

00

24,0

00

24,0

00

4230-1

0OWb[

e\ L

hef =

BkdZi

-

90,0

00

00

90,0

00

00

90,0

00

00

90,0

00

4605-1

0Bh

WdY^

_i[

B[[i

- P

[b[f

^ed[

4,0

00

4,0

00

4,0

00

4,0

00

4,0

00

4,0

00

4,0

00

4,0

00

4,0

00

4,0

00

4,0

00

4610-1

0Bh

WdY^

_i[

B[[i

- A

Z_i

ed

56,0

00

56,5

22

57,0

82

57,6

47

58,2

18

58,7

94

59,3

76

59,9

64

60,5

58

61,1

58

61,7

63

4620-1

0Bh

WdY^

_i[

B[[i

- C

Wi

15,0

00

15,0

00

15,0

00

15,0

00

15,0

00

15,0

00

15,0

00

15,0

00

15,0

00

15,0

00

15,0

00

4621-1

0Bh

WdY^

_i[

B[[i

- S

Wij

[ DWkb[

h50,0

00

50,0

00

50,0

00

50,0

00

50,0

00

50,0

00

50,0

00

50,0

00

50,0

00

50,0

00

50,0

00

4622-1

0Bh

WdY^

_i[

B[[i

- ?

WXb[

9,0

00

9,0

00

9,0

00

9,0

00

9,0

00

9,0

00

9,0

00

9,0

00

9,0

00

9,0

00

9,0

00

4623-1

0S

Wij

[ I

WdW][

c[d

j B[

[8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

4625-1

0=bW

hc N

[]_i

jhWj_ed

8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

8,0

00

4850-1

0I

_iY[

bbWd[e

ki

EdYe

c[

2,0

00

2,0

00

2,0

00

2,0

00

2,0

00

2,0

00

2,0

00

2,0

00

2,0

00

2,0

00

2,0

00

6560-1

0C

hWdj N[l

[dk[

160,0

00

0

00

00

00

00

0

335,0

00

266,5

22

177,0

82

177,6

47

268,2

18

178,7

94

179,3

76

269,9

64

180,5

58

181,1

58

271,7

63

10-U

[Wh >

kZ][

j Beh

[YWi

j

Kj^

[h N

[l[d

k[

PejW

b - K

j^[h

N[l

[dk[

PejW

b - >

k_bZ_d

] &

OW\[

jo

N[Y

h[Wj_ed

10

N[l

[dk[i

PejW

b - N

[Yh[

Wj_ed

Lhe

f[h

jo P

Wn[

i

PejW

b - L

hef[h

jo P

Wn[

i

Kj^

[h H

eYW

b PWn[

i

PejW

b - H

eYW

b PWn[

i

Edj[

h[ij

EdYe

c[

PejW

b - Ed

j[h[

ij Ed

Yec

[

Kj^

[h P

Wn_

d]

Adj_j_[i

PejW

b - K

j^[h

PWn_

d]

Adj_j_[i

>k_bZ_d

] WdZ O

W\[

jo

Rcig!34

Page 28: Final Budget FY2020-21 07.10.20 · Vq

Lhe

fei[

Z >

kZ][

j

C[d

[hWb

Bkd

ZBU

2020-2

1BU

2021-2

2BU

2022-2

3BU

2023-2

4BU

2024-2

5BU

2025-2

6BU

2026-2

7BU

2027-2

8BU

2028-2

9BU

2029-3

0BU

2030-3

1

3,2

90,5

00

3,4

77,8

33

3,4

91,5

82

3,5

99,4

16

3,8

01,5

38

3,8

28,1

65

3,9

49,5

19

4,1

65,8

38

4,2

07,3

68

4,3

44,3

71

4,5

77,1

19

253,1

08

250,0

00

250,0

00

250,0

00

250,0

00

250,0

00

250,0

00

250,0

00

250,0

00

250,0

00

250,0

00

3,5

43,6

08

3,7

27,8

33

3,7

41,5

82

3,8

49,4

16

4,0

51,5

38

4,0

78,1

65

4,1

99,5

19

4,4

15,8

38

4,4

57,3

68

4,5

94,3

71

4,8

27,1

19

558,9

05

615,1

93

640,2

04

666,0

68

692,8

27

720,5

28

749,2

17

778,9

43

809,7

58

841,7

17

874,8

76

371,6

17

361,1

00

361,5

20

361,9

44

362,3

73

362,8

05

363,2

42

363,6

84

364,1

30

364,5

80

365,0

35

596,2

84

573,5

88

594,9

21

618,3

99

640,7

56

664,1

25

688,6

11

714,1

58

740,8

16

768,6

41

797,6

84

844,4

37

792,6

86

823,6

97

856,2

59

890,4

48

926,3

48

964,0

42

1,0

03,6

21

1,0

45,1

78

1,0

88,8

14

1,1

34,6

32

806,0

81

801,6

53

806,9

32

811,9

67

816,5

39

821,1

63

825,8

26

830,5

28

835,2

77

840,0

71

844,9

13

52,0

41

51,2

00

51,2

00

51,2

00

51,2

00

51,2

00

51,2

00

51,2

00

51,2

00

51,2

00

51,2

00

200,0

00

200,0

00

200,0

00

200,0

00

200,0

00

200,0

00

200,0

00

200,0

00

200,0

00

200,0

00

200,0

00

3,4

29,3

65

3,3

95,4

20

3,4

78,4

73

3,5

65,8

36

3,6

54,1

44

3,7

46,1

70

3,8

42,1

38

3,9

42,1

34

4,0

46,3

59

4,1

55,0

23

4,2

68,3

40

112,5

00

0

00

00

00

00

0

3,5

41,8

65

3,3

95,4

20

3,4

78,4

73

3,5

65,8

36

3,6

54,1

44

3,7

46,1

70

3,8

42,1

38

3,9

42,1

34

4,0

46,3

59

4,1

55,0

23

4,2

68,3

40

1,7

43

332,4

13

263,1

09

283,5

80

397,3

95

331,9

95

357,3

81

473,7

04

411,0

09

439,3

48

558,7

79

9,7

55,7

26

9,7

57,4

69

10,0

89,8

82

10,3

52,9

91

10,6

36,5

70

11,0

33,9

65

11,3

65,9

60

11,7

23,3

41

12,1

97,0

45

12,6

08,0

54

13,0

47,4

02

9,7

57,4

69

10,0

89,8

82

10,3

52,9

91

10,6

36,5

70

11,0

33,9

65

11,3

65,9

60

11,7

23,3

41

12,1

97,0

45

12,6

08,0

54

13,0

47,4

02

13,6

06,1

81

2,8

33,4

92

2,7

16,3

36

2,7

82,7

79

2,8

52,6

69

2,9

23,3

15

2,9

96,9

36

3,0

73,7

11

3,1

53,7

07

3,2

37,0

87

3,3

24,0

18

3,4

14,6

72

2,2

50,0

00

2,2

50,0

00

2,2

50,0

00

2,2

50,0

00

2,2

50,0

00

2,2

50,0

00

2,2

50,0

00

2,2

50,0

00

2,2

50,0

00

2,2

50,0

00

2,2

50,0

00

500,0

00

500,0

00

500,0

00

500,0

00

500,0

00

500,0

00

500,0

00

500,0

00

500,0

00

500,0

00

500,0

00

3,4

63,8

61

3,6

12,0

49

3,8

61,4

09

4,0

37,1

55

4,2

32,4

27

4,5

37,7

96

4,7

73,8

22

5,0

31,2

08

5,4

00,6

86

5,7

03,0

31

6,0

29,0

62

708,3

73

679,0

84

695,6

95

713,1

67

730,8

29

749,2

34

768,4

28

788,4

27

809,2

72

831,0

05

853,6

68

?ed

j_d]

[dYo

N[i

[hl[

?Wf

_jWb

Ecfhe

l[c

[dj Lhe

`[Yj

i N[i

[hl[

>k_

bZ_d

] N[f

bWY[

c[d

j/Qf]h

WZ[

N[i

[hl[

Qj_b_jo

QdZ[

h]he

kdZ_d

] N[i

[hl[

Qdh

[ijh

_Yj[

Z B

kdZ

N[i

[hl[

PhWdi

\[hi

Kkj

PejW

b Anf

[dZ_

jkh[

i &

PhW

di\[

hi

J[j

?^Wd][

_d B

kdZ

>WbW

dY[

>[]

_dd_d

] Bk

dZ >

WbWdY[

AdZ_d

] Bk

dZ >

WbW

dY[

IW_d

j[dW

dY[

OWbW

h_[i

& >

[d[\

_ji

=Zc

_d_i

jhWj

_ed

PejW

b N[l

[dk[

PhW

di\

[hi

Ed

PejW

b N[l

[dk[

i &

PhW

di\[

hi

Anf[d

Z_jkh

[i

?ec

ckd

_jo

O[h

l_Y[

i

LkXb

_Y O

W\[

jo

>k_bZ_d

] &

OW\[

jo

?Wf_jWb E

cfhe

l[c

[dj

PejW

b Anf

[dZ_

jkh[

i

10-U

[Wh >

kZ][

j Beh[

YWij

10

Rcig!35

Page 29: Final Budget FY2020-21 07.10.20 · Vq

BU 2

018-1

9BU

2019-2

0

C[d

[hWb

Bkd

ZLh_eh

U[W

h =Yj

kWb

Lhe

`[Yj

[Z U

[Wh-

AdZ

>[]

_dd_

d] B

kdZ >

WbWd

Y[

8,1

03,7

03

9,1

48,1

48

J[j

?^W

d][

_d B

kdZ >

WbWd

Y[

1,0

44,4

44

1,1

44,3

33

**

Qi[

e\ N

[i[h

l[ -

?=HL

ANO Q

=H

LWo

-e\\

(536,7

54)

AdZ_d

] Bk

dZ >

WbWd

Y[9,1

48,1

48

9,7

55,7

26

BU 2

019-2

0BU

2020-2

1

N[i

[hl[

Bkd

Z ?

Wj[]

eh_[

i

=Yj

kWb

C[d

[hWb

BkdZ

N[i

[hl[

=bbe

YWj_ed

Lhe

fei

[Z

C[d

[hWb

Bkd

Z

N[i

[hl[

=bbe

YWj_ed

L[h

N[i

[hl[

Leb

_Yo

?ed

j_d]

[dYo

N[i

[hl[

2,6

91,9

60

2,8

33,4

92

80%

e\ BU

20/21 A

nf[d

Z_jkh

[i

?Wf

_jWb

Ecfhe

l[c

[dj L

he`[

Yji

N[i

[hl[

2,2

50,0

00

2,2

50,0

00

?EL

fhe

`[Yj

\kdZ

[Z X

o I

N D

mo ]h

Wdj

>k_

bZ_d

] N[f

bWY[

c[d

j/Qf]h

WZ[

N[i

[hl[

500,0

00

500,0

00

\_n[

Z W

cekd

j

Qj_b_j

o QdZ

[h]h

ekdZ

_d]

N[i

[hl[

3,0

33,1

97

3,4

63,8

61

*>Wb

WdY[

W\j[h

Wbb

ej^[

h YWj

[]eh

_[i

Qdh

[ijh_Y

j[Z N

[i[h

l[672,9

90

708,3

73

20%

e\ BU

20/21 A

nf[d

Z_jkh

[i

PejW

b C[d

[hWb

Bkd

Z >

WbWd

Y[9,1

48,1

48

9,7

55,7

26

Rcig!36

Page 30: Final Budget FY2020-21 07.10.20 · Vq

Rcig!37

Page 31: Final Budget FY2020-21 07.10.20 · Vq

Rcig!38

Page 32: Final Budget FY2020-21 07.10.20 · Vq

Rcig!39

Page 33: Final Budget FY2020-21 07.10.20 · Vq

Rcig!3;

Page 34: Final Budget FY2020-21 07.10.20 · Vq

Rcig!41

Page 35: Final Budget FY2020-21 07.10.20 · Vq

Rcig!42

Page 36: Final Budget FY2020-21 07.10.20 · Vq

Of[Y_Wb h[l[dk[i WdZ N[ijh_Yj[Z \kdZi Wh[ ki[Z je WYYekdj \eh j^[ fheY[[Zi \hec if[Y_\_Y h[l[dk[ iekhY[i (ej^[h j^Wd jhkiji

eh cW`eh YWf_jWb fhe`[Yji) j^Wj Wh[ b[]Wbbo h[ijh_Yj[Z je [nf[dZ_jkh[i \eh if[Y_\_Y fkhfei[i. P^[i[ h[ijh_Yj[Z \kdZi, Xo bWm, Wh[

Z[i_]d[Z je \_dWdY[ fWhj_YkbWh \kdYj_edi eh WYj_l_j_[i e\ ]el[hdc[dj WdZ m^_Y^ j^[h[\eh[ YWddej X[ Z_l[hj[Z je ej^[h ki[i.

B_d[i WdZ \eh\[_jkh[i h[Y[_l[Z Wi W h[ikbj e\ Whh[iji \eh l[^_Yb[ YeZ[ l_ebWj_edi. BkdZi YWd X[ ki[Z \eh jhW\\_Y Yedjheb Z[l_Y[i,

cW_dj[dWdY[ e\ [gk_fc[dj WdZ ikffb_[i \eh jhW\\_Y bWm [d\ehY[c[dj WdZ jhW\\_Y WYY_Z[dj fh[l[dj_ed, _cfhel[c[dj eh

YedijhkYj_ed e\ fkXb_Y ijh[[ji, WdZ j^[ Yecf[diWj_ed e\ iY^eeb Yheii_d] ]kWhZi.

Aij_cWj[Z =lW_bWXb[ BkdZ >WbWdY[ Wi e\ Fkd[ 30, 2020 - $25,728

P^[ CWieb_d[ PWn (Iejeh R[^_Yb[ Bk[b H_Y[di[ PWn) _i WbbeYWj[Z je Y_j_[i XWi[Z ed fefkbWj_ed. P^[ ki[ e\ h[l[dk[ _i h[ijh_Yj[Z

je j^[ YedijhkYj_ed, _cfhel[c[dj WdZ cW_dj[dWdY[ e\ fkXb_Y ijh[[ji. CWi PWn BkdZ Yedi_ij e\ Xej^ D_]^mWo Qi[h PWn =YYekdj

(DQP=) Wffehj_edc[dji WdZ j^[ d[m O>1/NIN= \kdZ h[ijh_Yj[Z \eh ki[ e\ j^[ iWc[ fkhfei[.

Aij_cWj[Z =lW_bWXb[ BkdZ >WbWdY[ Wi e\ Fkd[ 30, 2020 q $410,966 (DQP=)

Aij_cWj[Z =lW_bWXb[ BkdZ >WbWdY[ Wi e\ Fkd[ 30, 2020 q $48,667 (O>1/NIN=)

= PWn _cfei[Z Xo Hei =d][b[i ?ekdjo m^_Y^ _dYh[Wi[Z j^[ iWb[i jWn 1/2 Y[dj je \kdZ fkXb_Y jhWdifehjWj_ed _d j^[ ?ekdjo. P^[

ki[ e\ j^_i \kdZ _i h[ijh_Yj[Z je fkXb_Y jhWdifehjWj_ed i[hl_Y[i.

Aij_cWj[Z =lW_bWXb[ BkdZ >WbWdY[ Wi e\ Fkd[ 30, 2020 - $51,553

OWc[ Wi Lhef = Xkj j^_i \kdZ YWd X[ ki[Z \eh Xej^ fkXb_Y jhWdifehjWj_ed i[hl_Y[i WdZ YWf_jWb _cfhel[c[dj fhe`[Yji \eh fkXb_Y

jhWdi_j _dYbkZ_d] ijh[[j WdZ bWdZiYWf[ cW_dj[dWdY[ WdZ _hh_]Wj_ed.

Aij_cWj[Z =lW_bWXb[ BkdZ >WbWdY[ Wi e\ Fkd[ 30, 2020 - $187,389

30 f[hY[dj e\ j^[ \kdZi Yebb[Yj[Z \hec j^[ @[fWhjc[dj e\ Iejeh R[^_Yb[ h[]_ijhWj_ed \[[i _i fhel_Z[Z je j^[ =_h MkWb_jo

IWdW][c[dj @_ijh_Yj (=MI@) \eh l[^_Yb[ [c_ii_ed h[ZkYj_ed fhe]hWci. P^_i \kdZ YWd X[ ki[Z je fkhY^Wi[ eh b[Wi[ ̂ oXh_Z

WdZ ?JC l[^_Yb[i _dYbkZ_d] fkhY^Wi[ e\ \k[b WdZ cW_dj[dWdY[ WiieY_Wj[Z m_j^ j^[ ki[ e\ j^[i[ l[^_Yb[i.

Aij_cWj[Z =lW_bWXb[ BkdZ >WbWdY[ Wi e\ Fkd[ 30, 2020 - $3,028

Rcig!43

Page 37: Final Budget FY2020-21 07.10.20 · Vq

I[Wikh[ N _i W ̂ Wb\-Y[dj iWb[i jWn \eh Hei =d][b[i ?ekdjo je \_dWdY[ heWZmWo _cfhel[c[dji eh d[m jhWdifehjWj_ed fhe`[Yji

WdZ fhe]hWci WdZ WYY[b[hWj[ j^ei[ Wbh[WZo _d j^[ f_f[b_d[.

Aij_cWj[Z =lW_bWXb[ BkdZ >WbWdY[ Wi e\ Fkd[ 30, 2020 - $69,655

Aij_cWj[Z N[cW_d_d] ChWdj >WbWdY[ Wi e\ Fkd[ 30, 2020 - $ 3,134,425 (I[Wikh[ N D_]^mWo ChWdj)

I[Wikh[ I _i W ̂ Wb\-Y[dj iWb[i jWn \eh Hei =d][b[i ?ekdjo je \_dWdY[ jhW\\_Y _cfhel[c[dj fbWd. Ej W_ci je _cfhel[ \h[[mWo

jhW\\_Y \bem WdZ h[ZkY[ Xejjb[d[Yai WdZ _cfhel[ d[_]^Xeh^eeZ ijh[[ji WdZ _dj[hi[Yj_edi.

Aij_cWj[Z =lW_bWXb[ BkdZ >WbWdY[ Wi e\ Fkd[ 30, 2020 - $46,032

I[Wikh[ S _i W if[Y_Wb jWn \eh fWhY[bi beYWj[Z _d j^[ Hei =d][b[i ?ekdjo BbeeZ ?edjheb @_ijh_Yj. P^_i jWn h[l[dk[ m_bb X[ ki[Z

\eh fhe`[Yji j^Wj m_bb _cfhel[ mWj[h gkWb_jo.

Aij_cWj[Z BkdZ =bbeYWj_ed \eh BU 2020-21 - $80,000

?Wb N[YoYb[ fkhfei[ _i je WZZh[ii _iik[i h[bWj[Z je iekhY[i h[ZkYj_ed e\ mWij[ cWj[h_Wb, h[YoYb_d] WdZ Yecfeij_d], WdZ

[dl_hedc[djWbbo iW\[ jhWdi\ehcWj_ed WdZ bWdZ Z_ifeiWb e\ ieb_Z mWij[.

Aij_cWj[Z =lW_bWXb[ BkdZ >WbWdY[ Wi e\ Fkd[ 30, 2020 - $44,354

P^[ Okh\WY[ PhWdifehjWj_ed Lhe]hWc (OPL) fhel_Z[i \b[n_Xb[ \kdZ_d] j^Wj cWo X[ ki[Z Xo beYWb_j_[i \eh fhe`[Yji je fh[i[hl[

WdZ _cfhel[ j^[ YedZ_j_edi WdZ f[h\ehcWdY[ ed Wdo B[Z[hWb-W_Z ^_]^mWo, Xh_Z][ WdZ jkdd[b fhe`[Yji ed Wdo fkXb_Y heWZ,

f[Z[ijh_Wd WdZ X_YoYb[ _d\hWijhkYjkh[, WdZ jhWdi_j YWf_jWb fhe`[Yji, _dYbkZ_d] _dj[hY_jo Xki j[hc_dWbi.

Aij_cWj[Z =lW_bWXb[ BkdZ >WbWdY[ Wi e\ Fkd[ 30, 2020 - $0

=> 3229 [ijWXb_i^[Z j^[ ?_j_p[d'i Kfj_edi \eh LkXb_Y OW\[jo (?KLO) fhe]hWc WdZ WbbeYWj[Z ijWj[ \kdZi, XWi[Z ed fefkbWj_ed,

je ikffb[c[dj j^[ d[[Zi e\ beYWb bWm [d\ehY[c[dj. P^_i \kdZ _i je X[ ki[Z \eh \hedj b_d[ feb_Y_d] i[hl_Y[i.

Aij_cWj[Z =lW_bWXb[ BkdZ >WbWdY[ Wi e\ Fkd[ 30, 2020 - $39,576

P@= =hj_Yb[ 3 beYWb \kdZi Wh[ WbbeYWj[Z je beYWb W][dY_[i ed W f[h-YWf_jW XWi_i. P^_i \kdZ YWd X[ ki[Z je \kdZ WYj_l_j_[i h[bWj_d] je f[Z[ijh_Wd WdZ X_YoYb[ \WY_b_j_[i.

Aij_cWj[Z BkdZ =bbeYWj_ed \eh BU 2020-21 - $5,000

Rcig!44

Page 38: Final Budget FY2020-21 07.10.20 · Vq

BkdZ =YYekdj @[Yh_fj_ed

Aij_cWj[Z BkdZ

>WbWdY[

Wi e\ 6/30/20

?Wf_jWb N[i[hl[/

BkdZ =bbeYWj_ed

Lhefei[Z Beh Qi[

_d BU20/21 Lh[l_eki WdZ ?khh[dj Lhe`[Yji Qj_b_p[Z

P_c[bo Qi[ e\

BkdZi

Qi[ ed DD?=

Ojh[[ji eh

Lh_lWj[

Lhef[hjo

Kfj_ed je

O[bb/PhWZ[

7,000$ NekdZ I[WZem/Ikh[Wk Yehd[h fWha WdZ bWdZiYWf_d] fhe`[Yj

& Ojh[[j IW_dj[dWdY[

2,800$ =ddkWb Ojh[[j h[fehj

45,568$ OY^eeb Yheii_d] ]kWhZi

27,540$ PhW\\_Y ]kWhZ ikffehj

CWi PWn - O>1/NIN= =ddkWb N[ijh_Yj[Z

BkdZ

48,667$ -$ 35,000$ NI/Ikh[Wk NZ Adjho Edj[hi[Yj_ed Ecfhel[c[dji. Lh[l_ekibo

ki[Z \eh NekdZ I[WZem OY^eeb @hef-K\\/L_Ya-Qf fhe`[Yj.

?khh[djbo Wbie h[i[hl[Z \eh Hed] RWbb[o/QO-101 Ecfhel[c[dj.

Je [nf_hWj_ed Je Je

PhW\\_Y OW\[jo =ddkWb N[ijh_Yj[Z

BkdZ

25,728$ -$ 3,000$ PhW\\_Y ijkZ_[i. Lh[l_ekibo ki[Z \eh ?_jom_Z[ ijh_f_d] WdZ

i_]dW][.

U[i Je

Lhef = HeYWb =ddkWb N[ijh_Yj[Z

BkdZ

51,553$ -$ 5,000$ Okcc[h >[WY^ >ki (?WbWXWiWi). Lh[l_ekibo iebZ je ?_jo e\

LecedW, OWdjW B[ Ofh_d]i, S[ij DebbomeeZ, PehhWdY[, LR

L[d_dikbW PhWdifehjWj_ed =kj^eh_jo _d [nY^Wd][ e\ C[d[hWb BkdZ

ced[o. Jej[; YWddej X[ ki[Z \eh ijefi ed DD?= heWZi.

3 o[Whi Je U[i

15,000$ Ehh_]Wj_ed WdZ cW_dj[dWdY[ e\ NekdZ I[WZem/Ikh[Wk Yehd[h

bWdZiYWf_d] (Xej^ _di_Z[ WdZ ekji_Z[ ijh[[j NKS). N[i[hl[Z \eh

Hed] RWbb[o NWcf Ecfhel[c[dji. Lh[l_ekbo ki[Z _d N[ikh\WY_d]

e\ Hed] RWbb[o, NekdZ I[WZem, Ofh_d] RWbb[o<

34,000$ NI/Ikh[Wk NZ Adjho Edj[hi[Yj_ed Ecfhel[c[dji

I[Wikh[ =/H= ?ekdjo

NLKO@

=ddkWb N[ijh_Yj[Z

BkdZ

-$ 19,435$ -$ Pe X[ ki[Z \eh fhe`[Yji je cW_djW_d fWhai, X[WY^[i, h[Yh[Wj_ed

WdZ ef[d ifWY[

I[Wikh[ = I&O BkdZ/

H= ?ekdjo NLKO@

=ddkWb N[ijh_Yj[Z

BkdZ

-$ 4,655$ -$ Pe X[ ki[Z \eh ?_jo DWbb @[cedijhWj_ed cW_dj[dWdY[. N[fbWY[Z

j^[ [nf_h[Z ]hWdj Lhef = I&O BkdZ.

I[Wikh[ I HeYWb =ddkWb N[ijh_Yj[Z

BkdZ

46,032$ -$ -$ Lh[l_ekibo ki[Z \eh NekdZ I[WZem OY^eeb @hef-K\\/L_Ya-Qf

fhe`[Yj. ?khh[djbo h[i[hl[Z \eh Hed] RWbb[o/QO-101

Ecfhel[c[dj.

5 o[Whi

I[Wikh[ N HeYWb =ddkWb N[ijh_Yj[Z

BkdZ

36,378$ -$ 52,000$ Pe X[ ki[Z \eh R-?Wbc PhW\\_Y NWZWh kf]hWZ[. Lh[l_ekibo ki[Z _d

?WjY^ XWi_d WdZ ?&C h[fW_hi<

5 o[Whi U[i ?Wd ]_\j, jhWZ[,

beWd je ej^[h

`kh_iZ_Yj_edi. Je

?ecf[diWj_ed

Wbbem[Z.

I[Wikh[ N D_]^mWo =bbeYWj[Z j^hek]^

HRI?KC ed W f[h

fhe`[Yj XWi_i

33,277$ 3,134,425$ 2,250,000$ =ddkWb N[ijh_Yj[Z BkdZ 5 o[Whi. S_bb

bWfi[ ed

6/30/2022

Je ?Wd ]_\j, jhWZ[,

beWd je ej^[h

`kh_iZ_Yj_edi. Je

?ecf[diWj_ed

Wbbem[Z.

I[Wikh[ S =ddkWb N[ijh_Yj[Z

BkdZ

-$ 80,000$ 80,000$ Pe X[ ki[Z \eh fhe`[Yji j^Wj _cfhel[ mWj[h gkWb_jo.

?Wb N[YoYb[ ChWdj ?ecf[j_j_l[ ChWdj 44,354$ -$ 45,000$ Lhefei[Z je X[ ki[Z \eh j^[ _dijWbbWj_ed e\ YWjY^ XWi_d iYh[[di

WdZ _di[hji Y_jom_Z[

U[i Je

=_h MkWb_jo

Ecfhel[c[dj

=ddkWb N[ijh_Yj[Z

BkdZ

3,028$ -$ 1,000$ Lh[l_ekibo ki[Z je fkhY^Wi[ [b[Yjh_Y l[^_Yb[ WdZ _i Ykhh[djbo

X[_d] kj_b_p[Z \eh j^[ YWh Y^Wh]_d] ijWj_ed fhe`[Yj.

Je [nf_hWj_ed U[i Je

OPLH =ddkWb N[ijh_Yj[Z

BkdZ

-$ -$ -$ Lh[l_ekibo ki[Z je h[ikh\WY_d] Ofh_d] RWbb[o, Hed] RWbb[o, NekdZ

I[WZem< NekdZ I[WZem m_Z[d_d]< N[ikh\WY[ ?_jo DWbb fWha_d]

bej kj_b_p_d] OPLH-H (\b[n_Xb[). =bie ki[Z \eh NekdZ I[WZem

OY^eeb @hef-K\\/L_Ya-Qf fhe`[Yj

5 o[Whi. Kdbo m^[d

OPLH-H

(\b[n_Xb[)

Je

?KLO =ddkWb N[ijh_Yj[Z

BkdZ

39,576$ -$ 100,000$ Qi[Z je ikffb[c[dj bWm [d\ehY[c[dj i[hl_Y[i (=ffhen_cWj[bo

$100,000 f[h o[Wh)

1 o[Wh U[i Je

Lhef = I&O BkdZ - H=

?ekdjo LWha WdZ Kf[d

OfWY[ @_ijh_Yj

=ddkWb N[ijh_Yj[Z

BkdZ

-$ 1,270$ -$ ?_jo DWbb @[cedijhWj_ed ]WhZ[d (bWdZiYWf_d], \khd_jkh[, ]Wp[Xe,

ijW_hmWo, X_YoYb[ hWYai, Zh_da_d] \ekdjW_d, [jY.) YedijhkYj_ed,

cW_dj[dWdY[, WdZ _hh_]Wj_ed. P^_i BkdZ [nf_h[Z WdZ _i h[fbWY[Z

Xo I[Wikh[ = I&O \kdZ.

U[i Je

P@= >_YoYb[/

L[Z[ijh_Wd

=ddkWb N[ijh_Yj[Z

BkdZ

-$ 5,000$ -$ NekdZ I[WZem/Ikh[Wk Yehd[h fWha WdZ bWdZiYWf_d] fhe`[Yj.

Qi[Z \eh j^[ >_YoYb[ N[fW_h OjWj_ed fhe`[Yj.

3 o[Whi Je Je

Nkb[ 20= =ddkWb N[ijh_Yj[Z

BkdZ

-$ 24,895$ -$ ?_jom_Z[ kj_b_jo kdZ[h]hekdZ_d] U[i U[i

PKP=H 926,947$ 3,269,680$ 2,702,908$

3 o[Whi-$ Lhef ? HeYWb =ddkWb N[ijh_Yj[Z

BkdZ

CWi PWn - DQP= 410,966$ -$ =ddkWb N[ijh_Yj[Z

BkdZ

JeJe [nf_hWj_ed Je

187,389$ Je Je

Rcig!45

Page 39: Final Budget FY2020-21 07.10.20 · Vq

N[ijh_Yj[Z BkdZ OekhY[i

=YjkWb N[l[dk[

BU2018-19

Lhe`[Yj[Z N[l[dk[

BU2019-20

Lhefei[Z N[l[dk[

BU2020-21

Edj[h]el[hdc[djWb N[l[dk[ 395,971 477,401 405,686

ChWdji 165,186 267,822 2,137,500

PhWdi\[h Ed 3,138 65,000 112,500

Qi[ e\ N[i[hl[i 203,295 74,331 113,872

PejWb N[l[dk[i 767,591 884,553 2,769,558

N[ijh_Yj[Z BkdZi Qi[i

=YjkWb Anf[dZ_jkh[ BU2018-19

Lhe`[Yj[Z Anf[dZ_jkh[ BU2019-20

Lhefei[Z Anf[dZ_jkh[ BU2020-21

=Zc_d_ijhWj_ed 1,947 2,700 2,800

?Wf_jWb Ecfhel[c[dji 320,206 386,433 2,417,000

BkdZ AnY^Wd][ 120,000 - -

LkXb_Y Sehai 13,155 20,726 25,000

PhWdifehjWj_ed 236 6,336 5,000

PhWdi\[hi Kkj 220,690 326,037 253,108

PejWb Anf[dZ_jkh[i 676,235 742,232 2,702,908

=YjkWb N[l[dk[BU2018-19

Lhe`[Yj[Z N[l[dk[BU2019-20

Lhefei[Z N[l[dk[BU2020-21

Edj[h]el[hdc[djWb N[l[dk[ ChWdji

PhWdi\[h Ed Qi[ e\ N[i[hl[i

=YjkWb Anf[dZ_jkh[BU2018-19

Lhe`[Yj[Z Anf[dZ_jkh[BU2019-20

Lhefei[Z Anf[dZ_jkh[BU2020-21

=Zc_d_ijhWj_ed ?Wf_jWb Ecfhel[c[dji

BkdZ AnY^Wd][ LkXb_Y Sehai

PhWdifehjWj_ed PhWdi\[hi Kkj

Rcig!46

Page 40: Final Budget FY2020-21 07.10.20 · Vq

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[ZLhefei[Z >kZ][j

N[ijh_Yj[Z BkdZi BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

Edj[h]el[hdc[djWb N[l[dk[ 380,883 419,026 477,401 405,686

ChWdji 165,186 2,148,427 267,822 2,137,500

Edj[h[ij EdYec[ 15,088 - - -

PejWb - N[l[dk[i 561,157 2,567,453 745,223 2,543,186

PhWdi\[hi Ed

PhWdi\[h \hec C[d[hWb BkdZ 3,138 65,000 65,000 112,500

3,138 65,000 65,000 112,500

564,295 2,632,453 810,223 2,655,686

=kZ_j B[[i 1,947 2,000 2,700 2,800

1,947 2,000 2,700 2,800

Hed] RWbb[o/QO-101 Ecfhel[c[dj 138,694 2,500,000 275,000 2,250,000

>_YoYb[ N[fW_h OjWj_ed 42,525 - - -

?Wh ?^Wh]_d] OjWj_edi 131,038 - 560 1,000

R ?Wbc PhW\\_Y NWZWh 2,200 10,000 2,750 52,000

?WjY^ >Wi_d OYh[[d/Edi[hj N[jhe\_j 5,750 40,000 5,000 45,000

NekdZ I[WZem OY^eeb @hef-K\\/L_Ya-Qf - 150,000 103,123 -

NI/Ikh[Wk NZ HWdZiYWf_d] Qf]hWZ[i - - - 69,000

320,206 2,700,000 386,433 2,417,000

OWb[ e\ Lhef = BkdZi 120,000 - - -

120,000 - - -

PhW\\_Y O_]di/H_]^ji IW_dj[dWdY[ 2,927 5,600 5,449 7,000

NeWZi & Ojh[[ji IW_dj[dWdY[ 10,228 15,500 15,277 18,000

13,155 21,100 20,726 25,000

LkhY^Wi[ e\ Ab[Yjh_Y R[^_Yb[ - - 6,572 -

Ab[Yjh_Y ?Wh IW_dj[dWdY[ 236 500 (236) -

Okcc[h >[WY^ >ki - 5,000 - 5,000

236 5,500 6,336 5,000

PejWb - Anf[dZ_jkh[i 455,545 2,728,600 416,195 2,449,800

CWi PWn - ?heii_d] CkWhZi 35,370 42,053 42,052 45,568

CWi PWn - PhW\\_Y CkWhZi 24,070 26,000 25,000 27,540

?KLO BkdZ - Okffb[c[djWb O^[h_\\ 161,251 100,000 158,985 100,000

I[Wikh[ S - JL@AO/Adl_hedc[djWb - 100,000 100,000 80,000

220,690 268,053 326,037 253,108

676,235 2,996,653 742,232 2,702,908

(111,940) (364,200) 67,991 (47,222)

970,896 858,957 858,957 926,947

858,957 494,757 926,947 879,725

7601

7601

7601

7590

7590

7590

7590

7601

5906

5907

5908

7590

7590

5912

PejWb - ?Wf_jWb Ecfhel[c[dji

LkXb_Y Sehai

PejWb - LkXb_Y Sehai

N[l[dk[i

PejWb - PhWdi\[hi Ed

PejWb - N[l[dk[i & PhWdi\[hi

Anf[dZ_jkh[i

6560

6560

6400

4902

5200

5903

5904

5905

>[]_dd_d] BkdZ >WbWdY[

AdZ_d] BkdZ >WbWdY[

BkdZ AnY^Wd][

PejWb - BkdZ AnY^Wd][

PhWdifehjWj_ed

PejWb - PhWdifehjWj_ed

PhWdi\[hi Kkj

PejWb - PhWdi\[hi Kkj

PejWb Anf[dZ_jkh[i & PhWdi\[hi

J[j ?^Wd][ _d BkdZ >WbWdY[

=Zc_d_ijhWj_ed

PejWb - =Zc_d_ijhWj_ed

?Wf_jWb Ecfhel[c[dji

Rcig!47

Page 41: Final Budget FY2020-21 07.10.20 · Vq

Lhe

fei

[Z >

kZ][

j

N[i

jh_Y

j[Z B

kdZi

BU 2

020-2

1

6560

Edj[

h]el[

hdc

[djW

b N[l

[dk[

5,0

00

52,3

60

35,6

02

39,7

32

32,9

56

24,7

20

27,8

16

80,0

00

2,5

00

5,0

00

00

100,0

00

405,6

86

6560

ChW

dji

00

00

02,1

37,5

00

00

00

00

02,1

37,5

00

PejW

b - N

[l[d

k[i

5,0

00

52,3

60

35,6

02

39,7

32

32,9

56

2,1

62,2

20

27,8

16

80,0

00

2,5

00

5,0

00

-

-

100,0

00

2,5

43,1

86

PhWdi\

[hi

Ed

4900

PhWdi\

[h \h

ec

C[d

[hWb B

kdZ

00

00

0112,5

00

00

00

00

0112,5

00

-

-

-

-

-

112,5

00

-

-

-

-

-

-

-

112,5

00

5,0

00

52,3

60

35,6

02

39,7

32

32,9

56

2,2

74,7

20

27,8

16

80,0

00

2,5

00

5,0

00

--

100,0

00

2,6

55,6

86

5200

=kZ_

j B[[

i-

2,8

00

-

-

-

-

-

-

-

-

-

-

-

2,8

00

-

2,8

00

-

-

-

-

-

-

-

-

-

-

-

2,8

00

5903

Hed]

RWbb[o

/QO-1

01 Ec

fhe

l[c

[dj

-

-

-

-

-

2,2

50,0

00

-

-

-

-

-

-

-

2,2

50,0

00

5905

?Wh ?^Wh]

_d]

OjW

j_edi

-

-

-

-

-

-

-

-

1,0

00

-

-

-

-

1,0

00

5906

R ?

Wbc

PhW

\\_Y

NWZWh

-

-

-

-

-

52,0

00

-

-

-

-

-

-

-

52,0

00

5907

?WjY

^ >

Wi_

d O

Yh[[

d/Ed

i[hj

N[j

he\_j

-

-

-

-

-

-

-

-

-

45,0

00

-

-

-

45,0

00

5912

NI

/I

kh[W

k N

Z A

djho

Edj[

hi[Y

j_ed

Ecfhe

l[c

[dji

-

-

35,0

00

-

34,0

00

-

-

-

-

-

-

-

-

69,0

00

-

-

35,0

00

-

34,0

00

2,3

02,0

00

-

-

1,0

00

45,0

00

-

-

-

2,4

17,0

00

7590

PhW\\_Y

O_]

di/

H_]^

ji I

W_dj

[dWdY[

3,0

00

4,0

00

-

-

-

-

-

-

-

-

-

-

-

7,0

00

7590

NeWZi

& O

jh[[

ji I

W_d

j[dWdY[

-

3,0

00

-

-

15,0

00

-

-

-

-

-

-

-

-

18,0

00

3,0

00

7,0

00

-

-

15,0

00

-

-

-

-

-

-

-

-

25,0

00

7590

LkhY

^Wi[

e\ A

b[Yj

h_Y

R[^

_Yb[

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7590

Okc

c[h

>[W

Y^ >

ki

-

-

-

5,0

00

-

-

-

-

-

-

-

-

5,0

00

-

-

-

5,0

00

-

-

-

-

-

-

-

-

-

5,0

00

PejW

b - A

nf[d

Z_jkh

[i3,0

00

9,8

00

35,0

00

5,0

00

49,0

00

2,3

02,0

00

-

-

1,0

00

45,0

00

-

-

-

2,4

49,8

00

7601

CWi

PWn

- ?he

ii_d

] C

kWhZ

i-

45,5

68

-

-

-

-

-

-

-

-

-

-

-

45,5

68

7601

CWi

PWn

- Ph

W\\_Y

CkWhZ

i-

27,5

40

-

-

-

-

-

-

-

-

-

-

-

27,5

40

7601

?K

LO B

kdZ - O

kff. O

^[h

_\\

-

-

-

-

-

-

-

-

-

-

-

-

100,0

00

100,0

00

7601

I[W

ikh[

S -

Adl_

hedc

[djW

b-

-

-

-

-

-

-

80,0

00

-

-

-

-

-

80,0

00

-

73,1

08

-

-

-

-

-

80,0

00

-

-

-

-

100,0

00

253,1

08

3,0

00

82,9

08

35,0

00

5,0

00

49,0

00

2,3

02,0

00

-80,0

00

1,0

00

45,0

00

--

100,0

00

2,7

02,9

08

2,0

00

(30,5

48)

602

34,7

32

(16,0

44)

(27,2

80)

27,8

16

01,5

00

(40,0

00)

00

0(4

7,2

22)

25,7

28

410,9

66

48,6

67

51,5

53

187,3

89

69,6

55

46,0

32

-

3,0

28

44,3

54

-

0

39,5

76

926,9

47

27,7

28

380,4

18

49,2

69

86,2

85

171,3

45

42,3

75

73,8

48

-

4,5

28

4,3

54

-

0

39,5

76

879,7

25

PhWdif

ehj

Wj_ed

PejW

b - P

hWdif

ehjW

j_ed

PejW

b - P

hWdi\

[hi

Kkj

PhWdi\

[hi

Kkj

?Wf_jWb E

cfhe

l[c

[dji

LkXb

_Y S

eha

i

PejW

b - L

kXb_Y

Seha

i

J[j

?^W

d][

_d B

kdZ >

WbWd

Y[

Aij_c

Wj[Z

>[]

_dd_

d] B

kdZ >

WbWd

Y[ W

i e\

7/01/20

Aij_c

Wj[Z

AdZ

_d]

BkdZ

>Wb

WdY[

Wi

e\ 6

/30/21

PejW

b Anf

[dZ_jkh[

i &

PhW

di\

[hi

PejW

b - =

Zc

_d_i

jhWj_ed

PejW

b - ?

Wf_jWb E

cfhe

l[c

[dji

?KLO

P@=3

OPL

H N

[YoY

b_d]

=MI

@

I[W

ikh[

S

I[W

ikh[

I

I[W

ikh[

N

Lhe

f ?

L

hef =

C

Wi P

Wn - O

>1

CWi

PWn

- D

QP=

PejW

b - N

[l[d

k[i

& P

hWdi\

[hi

PhW\

\_Y O

W\[j

o

Anf

[dZ_jkh[

i

N[l

[dk[i

PejW

b - P

hWdi\

[hi

Ed

=Zc

_d_i

jhWj_ed

Rcig!48

Page 42: Final Budget FY2020-21 07.10.20 · Vq

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

PhW\\_Y OW\[jo BkdZ BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

Edj[h]el[hdc[djWb N[l[dk[ 4,018 3,600 6,000 5,000

Edj[h[ij EdYec[ 0 0 0 -

4,018 3,600 6,000 5,000

PhW\\_Y OjkZ_[i 0 2,000 375 2,000

PhW\\_Y O_]d IW_dj[dWdY[ 0 0 1,625 1,000

0 2,000 2,000 3,000

4,018 1,600 4,000 2,000

17,710 21,728 25,728

21,728 25,728 27,728

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

CWi PWn BkdZ - DQP= BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

Edj[h]el[hdc[djWb N[l[dk[ - DQP= 41,747 52,498 50,795 52,360

Edj[h[ij EdYec[ 6,184 0 0 -

47,931 52,498 50,795 52,360

NekdZ I[WZem OY^eeb @hef-K\\/L_Ya-Qf - 60,000 13,124 -

NI/Ikh[Wk NZ Ojef H_]^j IW_dj[dWdY[ 2,927 3,600 3,449 4,000

NI/Ikh[Wk NZ Ojh[[j IW_dj[dWdY[ 325 1,500 1,777 3,000

OjWj[ ?edjhebb[h - Ojh[[j =kZ_j 1,947 2,000 2,700 2,800

PhWdi\[h je C[d BkdZ - ?heii_d] CkWhZi 35,370 42,053 42,052 45,568

PhWdi\[h je C[d BkdZ - PhW\\_Y CkWhZi 24,070 26,000 25,000 27,540

64,639 135,153 88,102 82,908

(16,708) (82,655) (37,307) (30,548)

464,980 448,272 410,966

448,272 410,966 380,418

PejWb - Anf[dZ_jkh[i

J[j ?^Wd][ _d BkdZ >WbWdY[

>[]_dd_d] BkdZ >WbWdY[

AdZ_d] BkdZ >WbWdY[

7590

6400

PejWb - N[l[dk[i

Anf[dZ_jkh[i

7590

PejWb - Anf[dZ_jkh[i

J[j ?^Wd][ _d BkdZ >WbWdY[

5908

7590

7590

7590

7601

7601

N[l[dk[i

20

N[l[dk[i

6560

>[]_dd_d] BkdZ >WbWdY[

AdZ_d] BkdZ >WbWdY[

40-1

6560

6400

PejWb - N[l[dk[i

Anf[dZ_jkh[i

Rcig!49

Page 43: Final Budget FY2020-21 07.10.20 · Vq

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

CWi PWn BkdZ - O>1/NIN= BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

Edj[h]el[hdc[djWb N[l[dk[ - CWi PWn - P?NB 2,134 2,134 2,119 -

Edj[h]el[hdc[djWb N[l[dk[ - O>1/NIN= 32,499 31,316 34,728 35,602

Edj[h[ij EdYec[ 138 0 0 -

34,770 33,450 36,847 35,602

Hed] RWbb[o/QO-101 Ecfhel[c[dj - 40,000 0 -

NekdZ I[WZem OY^eeb @hef-K\\/L_Ya-Qf - 30,000 30,000 -

NI/Ikh[Wk NZ Adjho Edj[hi[Yj_ed Ecfhel[c[dji - 0 0 35,000

- 70,000 30,000 35,000

34,770 (36,550) 6,847 602

7,050 41,820 48,667

41,820 48,667 49,269

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

Lhef = BkdZ BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

Edj[h]el[hdc[djWb N[l[dk[ 37,843 36,895 38,504 39,732

Edj[h[ij EdYec[ 2,487 0 0 -

40,330 36,895 38,504 39,732

Okcc[h >ki >[WY^ - 5,000 0 5,000

Lhef = AnY^Wd][ 120,000 0 0 -

120,000 5,000 0 5,000

(79,670) 31,895 38,504 34,732

92,719 13,049 51,553

13,049 51,553 86,285

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

Lhef ? BkdZ BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

Edj[h]el[hdc[djWb N[l[dk[ 31,390 32,724 31,938 32,956

Edj[h[ij EdYec[ 3,754 0 0 -

35,144 32,724 31,938 32,956

Hed] RWbb[o/QO-101 Ecfhel[c[dj - 180,000 0 -

NI/Ikh[Wk NZ HWdZiYWf[ IW_dj[dWdY[ 9,903 14,000 13,500 15,000

NI/Ikh[Wk NZ Adjho Edj[hi[Yj_ed Ecfhel[c[dji - 0 0 34,000

9,903 194,000 13,500 49,000

25,241 (161,276) 18,438 (16,044)

143,710 168,951 187,389

168,951 187,389 171,345

5912

PejWb - Anf[dZ_jkh[i

J[j ?^Wd][ _d BkdZ >WbWdY[

>[]_dd_d] BkdZ >WbWdY[

AdZ_d] BkdZ >WbWdY[

5903

J[j ?^Wd][ _d BkdZ >WbWdY[

>[]_dd_d] BkdZ >WbWdY[

AdZ_d] BkdZ >WbWdY[

7590

55

6400

PejWb - N[l[dk[i

Anf[dZ_jkh[i

7590

7590

PejWb - Anf[dZ_jkh[i

50

N[l[dk[i

6560

Anf[dZ_jkh[i

5912

PejWb - Anf[dZ_jkh[i

J[j ?^Wd][ _d BkdZ >WbWdY[

>[]_dd_d] BkdZ >WbWdY[

AdZ_d] BkdZ >WbWdY[

5903

5908

N[l[dk[i

6560

6400

PejWb - N[l[dk[i

6560

40-2

N[l[dk[i

6560

6400

PejWb - N[l[dk[i

Anf[dZ_jkh[i

Rcig!4;

Page 44: Final Budget FY2020-21 07.10.20 · Vq

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

=MI@ BkdZ BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

Edj[h]el[hdc[djWb N[l[dk[ 2,454 2,500 2,400 2,500

ION? ChWdj 33,427 10,927 6,572 -

Edj[h[ij EdYec[ 315 0 0 -

36,196 13,427 8,972 2,500

?Wh ?^Wh]_d] OjWj_edi 66,964 0 560 1,000

LkhY^Wi[ e\ Ab[Yjh_Y R[^_Yb[ - 0 6,572 -

Ab[Yjh_Y ?Wh IW_dj[dWdY[ 236 500 (236) -

67,201 500 6,896 1,000

(31,004) 12,927 2,076 1,500

31,956 952 3,028

952 3,028 4,528

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

I[Wikh[ N BkdZ BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

Edj[h]el[hdc[djWb N[l[dk[ - HeYWb 23,549 24,543 23,956 24,720

I[Wikh[ N ChWdj 131,759 2,137,500 261,250 2,137,500

Edj[h[ij EdYec[ 1,385 0 0 -

PhWdi\[h \hec C[d[hWb BkdZ - 65,000 65,000 112,500

156,694 2,227,043 350,206 2,274,720

Hed] RWbb[o/QO-101 Ecfhel[c[dj 138,694 2,250,000 275,000 2,250,000

>_YoYb[ N[fW_h OjWj_ed 16,569 0 0 -

?Wh ?^Wh]_d] OjWj_ed 64,074 0 0 -

R ?Wbc PhW\\_Y NWZWh Qf]hWZ[ 2,200 10,000 2,750 52,000

Ojh[[j O_]di IW_dj[dWdY[ - 0 0 -

221,536 2,260,000 277,750 2,302,000

(64,843) (32,957) 72,456 (27,280)

62,042 (2,801) 69,655

(2,801) 69,655 42,375

7590

PejWb - Anf[dZ_jkh[i

J[j ?^Wd][ _d BkdZ >WbWdY[

>[]_dd_d] BkdZ >WbWdY[

AdZ_d] BkdZ >WbWdY[

4902

PejWb - N[l[dk[i

Anf[dZ_jkh[i

5903

5904

5906

65

N[l[dk[i

6560

6560

6400

5905

PejWb - Anf[dZ_jkh[i

J[j ?^Wd][ _d BkdZ >WbWdY[

>[]_dd_d] BkdZ >WbWdY[

AdZ_d] BkdZ >WbWdY[

6400

PejWb - N[l[dk[i

Anf[dZ_jkh[i

5905

7590

7590

6560

6560

60

N[l[dk[i

Rcig!51

Page 45: Final Budget FY2020-21 07.10.20 · Vq

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

I[Wikh[ I BkdZ BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

Edj[h]el[hdc[djWb N[l[dk[ 26,503 27,816 26,013 27,816

Edj[h[ij EdYec[ 824 0 0 -

27,327 27,816 26,013 27,816

Hed] RWbb[o/QO-101 Ecfhel[c[dj - 30,000 0 -

NekdZ I[WZem OY^eeb @hef-K\\/L_Ya-Qf - 27,040 27,040 -

- 57,040 27,040 -

27,327 (29,224) (1,027) 27,816

19,732 47,059 46,032

47,059 46,032 73,848

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

I[Wikh[ S BkdZ BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

Edj[h]el[hdc[djWb N[l[dk[ - 100,000 100,000 80,000

Edj[h[ij EdYec[ - 0 0 -

- 100,000 100,000 80,000

PhWdi\[h je C[d BkdZ - JL@AO/Adl_hedc[djWb - 100,000 100,000 80,000

- 100,000 100,000 80,000

0 0 0 0

- 0 0 -

- 0 0 -

Lh_eh U[Wh

=YjkWb

B_dWb =ffhel[Z

>kZ][j

U[Wh AdZ

Lhe`[Yj[Z Lhefei[Z >kZ][j

N[YoYb_d] BkdZ BU 2018-19 BU 2019-20 BU 2019-20 BU 2020-21

Edj[h]el[hdc[djWb N[l[dk[ 5,000 5,000 5,000 5,000

5,000 5,000 5,000 5,000

?WjY^ >Wi_d OYh[[d/Edi[hj N[jhe\_j 5,750 40,000 5,000 45,000

5,750 40,000 5,000 45,000

(750) (35,000) 0 (40,000)

45,104 44,354 44,354

44,354 44,354 4,354

Anf[dZ_jkh[i

5907

PejWb - Anf[dZ_jkh[i

J[j ?^Wd][ _d BkdZ >WbWdY[

>[]_dd_d] BkdZ >WbWdY[

AdZ_d] BkdZ >WbWdY[

70

N[l[dk[i

6560

PejWb - N[l[dk[i

PejWb - Anf[dZ_jkh[i

J[j ?^Wd][ _d BkdZ >WbWdY[

>[]_dd_d] BkdZ >WbWdY[

AdZ_d] BkdZ >WbWdY[

N[l[dk[i

6560

6400

PejWb - N[l[dk[i

Anf[dZ_jkh[i

7601

>[]_dd_d] BkdZ >WbWdY[

AdZ_d] BkdZ >WbWdY[

68

6400

PejWb - N[l[dk[i

Anf[dZ_jkh[i

5908

PejWb - Anf[dZ_jkh[i

J[j ?^Wd][ _d BkdZ >WbWdY[

5903

67

N[l[dk[i

6560

Rcig!52

Page 46: Final Budget FY2020-21 07.10.20 · Vq

Rcig!53

Page 47: Final Budget FY2020-21 07.10.20 · Vq

Lhe`[Yj fhefei[Z je Yedj_dk[ m_j^ _dj[h_eh _cfhel[c[dji je ?_jo DWbb \eYki_d] ed j^[ ?_jo ?ekdY_b ?^WcX[hi _dYbkZ_d]

XheWZYWij [gk_fc[dj, i[YedZ \beeh Yed\[h[dY[ heec, WdZ >k_bZ_d] WdZ OW\[jo e\\_Y[. Kj^[h Yedi_Z[hWj_edi _dYbkZ[ iebWh

fhe`[Yj WdZ d[m ?_jo DWbb hee\.

Lhe`[Yj BkdZ_d]; C[d[hWb BkdZ & O>2 LbWdd_d] ChWdj \eh >k_bZ_d] & OW\[jo

P^[ fhe`[Yj, \kdZ[Z j^hek]^ Xej^ I[Wikh[ N WdZ I[Wikh[ I i[[ai je _cfhel[ jhW\\_Y Y_hYkbWj_ed Zemd j^[ Hed] RWbb[o hWcf,

[djhWdY[ _dje j^[ ?_jo WdZ edje j^[ m[ijXekdZ 101 Bh[[mWo. =bed] m_j^ Y_hYkbWj_ed, W[ij^[j_Y _cfhel[c[dji _d j^Wj Wh[W Wh[

X[_d] Yedi_Z[h[Z. ?edijhkYj_ed e\ L^Wi[ 1 (Hed] RWbb[o LWha_d] bej) cWo eYYkh _d BU 2020-21.

Lhe`[Yj BkdZ_d]; I[Wikh[ N, I[Wikh[ I, Lhef ? WdZ CWi PWn - O>1/NIN=

5901 ?_jo DWbb Ecfhel[c[dji 250,000 C[d[hWb BkdZ 100,000 100,000

5903 Hed] RWbb[o/RWbb[o ?_hYb[/QO-101 Kd-NWcf Ecfhel[c[dj

6,200,000 I[Wikh[ N D_]^mWo ChWdj

2,250,000 2,250,000

5906 R ?Wbc PhW\\_Y NWZWh Qf]hWZ[ 149,500 I[Wikh[ N (HeYWb) 52,000 52,000

5907 ?WjY^ >Wi_d OYh[[d/Edi[hj N[jhe\_j

45,000 N[YoYb_d] BkdZ 45,000 45,000

5909 ?_jom_Z[ Qj_b_jo QdZ[h]hekdZ_d] 3,550,000 Nkb[ = 24,895

2,600,000 C[d[hWb BkdZ N[i[hl[i 2,575,105

5910 B_X[h Pe P^[ Dec[ 1,000,000 C[d[hWb BkdZ 100,000 100,000

5912 NI/Ikh[Wk NZ Adjho Edj[hi[Yj_ed Ecfhel[c[dji

69,000

CWi PWn BkdZ - O>1/NIN=

35,000

69,000

Lhef ? BkdZ 34,000

Rcig!54

Page 48: Final Budget FY2020-21 07.10.20 · Vq

Pe Yecfbo m_j^ JL@AO h[gk_h[c[dji, iYh[[di Wh[ h[gk_h[Z Wj YWjY^ XWi_d _db[ji je fh[l[dj jhWi^/ieb_Z mWij[ \hec [dj[h_d]

j^[ ijehc ZhW_d ioij[c.

Lhe`[Yj BkdZ_d]; LbWij_Y >ejjb[ N[YoYb_d] ChWdj

P^[ jhW\\_Y hWZWh i_]di (R ?Wbc) Wh[ Ykhh[djbo hkd Xo iebWh fem[h. @kh_d] j^[ i^ehj[h/i^WZ_[h m_dj[h cedj^i, fem[h YWd

iec[j_c[i X[ _dik\\_Y_[dj. Ed WZZ_j_ed, Zk[ je feeh Y[bbkbWh h[Y[fj_ed _d j^[ ?_jo, j^[ i_]di YWddej X[ WYY[ii[Z WdZ

fhe]hWcc[Z h[cej[bo. P^_i YWd X[ h[iebl[Z Xo ̂ WhZ m_h_d] je Wd O?A c[j[h. Ed WZZ_j_ed, j^[ i_]d ed NekdZ I[WZem NeWZ

_i iY^[Zkb[Z je X[ h[beYWj[Z je AbZehWZe I[WZem NeWZ.

Lhe`[Yj BkdZ_d]; I[Wikh[ N HeYWb

Lhe`[Yj cWo _dYbkZ[ j^[ X[]_dd_d] e\ W ?_jo-m_Z[ kj_b_jo kdZ[h]hekdZ_d] j^hek]^ lWh_eki \kdZ_d] c[Y^Wd_ici. =bie, X[_d]

Yedi_Z[h[Z _i W icWbb[h fhe`[Yj \eYki_d] ed W i[b[Yj Wh[W.

Lhe`[Yj BkdZ_d]; C[d[hWb BkdZ N[i[hl[i, Oekj^[hd ?Wb_\ehd_W AZ_ied Nkb[ 20= \kdZi

P^_i fhe`[Yj _i fWhj e\ ?_jo ?ekdY_b ]eWb je Yedi_Z[h j^[ Z[l[befc[dj e\ W XheWZXWdZ [d^WdY[c[dj fhe]hWc eh ijhWj[]o m_j^_d

j^[ ?_jo Xo Xh_d]_d] W Z[Z_YWj[Z B_X[h je j^[ Dec[ d[jmeha. N[Y[djbo ̂ _h[Z W YedikbjWdj je Wii_ij j^[ ?_jo cel[ \ehmWhZ WdZ

ijWhj[Z ieb_Y_j_d] X_Zi \eh j^_i fhe`[Yj.

Lhe`[Yj BkdZ_d]; C[d[hWb BkdZ

Lhe`[Yj _dYbkZ[i h[delWj_edi je [n_ij_d] bWdZiYWf_d] WdZ _hh_]Wj_ed, WdZ f[Z[ijh_Wd WdZ X_YoYb[ h[ij Wh[W fWj^mWoi WdZ

\khd_jkh[ Wj j^[ NekdZ I[WZem NeWZ WdZ Ikh[Wk NeWZ _dj[hi[Yj_ed. Lhefei[Z _cfhel[c[dji m_bb fhel_Z[ X[jj[h jhW\\_Y i_j[

Z_ijWdY[i WdZ m_bb _cfhel[ WdZ [d^WdY[ j^[ [n_ij_d] X_YoYb[ WdZ f[Z[ijh_Wd fWj^mWoi WdZ h[ij Wh[W.

Lhe`[Yj BkdZ_d]; CWi PWn q O>1/NIN= WdZ Lhef ?

Rcig!55

Page 49: Final Budget FY2020-21 07.10.20 · Vq

=hj_Yb[ TEEE-> e\ j^[ ?Wb_\ehd_W OjWj[ ?edij_jkj_ed (Wbie ademd Wi Lhefei_j_ed 4, eh j^[ "CWdd Ed_j_Wj_l[", h[ijh_Yji j^[ jejWb

Wcekdj e\ Wffhefh_Wj_ed Wbbem[Z _d Wdo ]_l[d \_iYWb o[Wh \hec j^[ "fheY[[Zi e\ jWn[i."

?^Wd][i cWZ[;

1980 q P^[ OjWj[ H[]_ibWjkh[ WZZ[Z O[Yj_ed 9710 je Cel[hdc[dj ?eZ[ h[gk_h_d] j^[ ]el[hd_d] XeZo e\ [WY^ beYWb `kh_iZ_Yj_ed je [ijWXb_i^, Xo h[iebkj_ed, Wd Wffhefh_Wj_ed b_c_j \eh j^[ \ebbem_d] o[Wh. P^[ Wffhefh_Wj_edi b_c_j \eh Wdo \_iYWb o[Wh mWi [gkWb je j^[ fh[l_eki o[Wh'i b_c_j, WZ`kij[Z \eh fefkbWj_ed Y^Wd][i WdZ j^[ Y^Wd][ _d j^[ Q.O. ?edikc[h Lh_Y[ EdZ[n (eh ?Wb_\ehd_W f[h ?Wf_jW L[hiedWb EdYec[, _\ icWbb[h). P^_i ijWj_ij_YWb _d\ehcWj_ed _i fhel_Z[Z Xo j^[ ?Wb_\ehd_W @[fWhjc[dj e\ B_dWdY[ [l[ho o[Wh.

1990 - ?Wb_\ehd_W lej[hi Wffhel[Z Lhefei_j_ed 111, Wc[dZ_d] =hj_Yb[ TEEE->. = ?_jo cWo Y^eei[ WddkWb WZ`kijc[dj \WYjeh _dYbkZ_d] ]hemj^ _d j^[ ?Wb_\ehd_W L[h ?Wf_jW EdYec[ eh j^[ ]hemj^ _d j^[ ded-h[i_Z[dj_Wb Wii[ii[Z lWbkWj_ed Zk[ je YedijhkYj_ed m_j^_d j^[ ?_jo, WdZ j^[ fefkbWj_ed ]hemj^ m_j^_d j^[ ?_jo. =hj_Yb[ TEEE > eh_]_dWbbo h[gk_h[Z j^Wj [nY[ii h[l[dk[i h[Y[_l[Z Xo j^[ ijWj[ WdZ beYWb ]el[hdc[dji X[ h[XWj[Z je jWnfWo[hi _d j^[ \ebbem_d] o[Wh. Lhefei_j_ed 111 _dij[WZ fhel_Z[i j^Wj [nY[ii h[l[dk[i X[ [ijWXb_i^[Z el[h W jme-o[Wh f[h_eZ, WdZ j^Wj j^[o X[ Z_l_Z[Z [gkWbbo X[jm[[d h[XWj[i je jWnfWo[hi WdZ Lhefei_j_ed 98 [ZkYWj_edWb if[dZ_d].

r=ffhefh_Wj_edi ikX`[Yj je b_c_jWj_eds e\ Wd [dj_jo e\ beYWb ]el[hdc[dj c[Wdi Wdo Wkj^eh_pWj_ed je [nf[dZ Zkh_d] W \_iYWb o[Wh

j^[ fheY[[Zi e\ jWn[i b[l_[Z Xo eh \eh j^Wj [dj_jo WdZ j^[ fheY[[Zi e\ ijWj[ ikXl[dj_edi je j^Wj [dj_jo (ej^[h j^Wd ikXl[dj_edi

cWZ[ fkhikWdj je O[Yj_ed 6)* [nYbki_l[ e\ h[\kdZi e\ jWn[i.

=Z`kijc[dj BWYjehi (% NWj_e)

LefkbWj_ed BWYjeh 1.0032

Chemj^ BWYjeh 1.0373

?WbYkbWj_ed e\ BWYjehi \eh BU 2020-21 1.0406

Rcig!56

Page 50: Final Budget FY2020-21 07.10.20 · Vq

Lhef[hjo PWn 1,175,202

N[Wb Lhef[hjo PhWdi\[h PWn 100,000

OWb[i & Qi[ PWn 5,000

Lhef[hjo PWn _d H_[k e\ RHB 296,454

Iejeh R[^_Yb[ Ed H_[k 1,000

LO=B N[l[dk[ 23,000

>ki_d[ii H_Y[di[ -

H[ii AnYbki_edi -

Rcig!57

Page 51: Final Budget FY2020-21 07.10.20 · Vq

Ekv{!Ocpcigt!! ! %298-111!)Rgt!Eqpvtcev*!

Cfokpkuvtcvkxg!Cpcn{uv!)Pgy*! VDF!

Ekv{!Engtm!! %81-111!.!%;1-111!cppwcnn{!)gzgorv*!

Ceeqwpvkpi!Urgekcnkuv!! ! %36/2;!vq!%48/81!rgt!jqwt!)pqp.gzgorv*

Rcig!58

Page 52: Final Budget FY2020-21 07.10.20 · Vq

P^_i "B_iYWb D[Wbj^ N[fehj" _i W \_dWdY_Wb ced_jeh_d] ioij[c j^Wj Yecfkj[i W dkcX[h e\ "\WYjehi" WdZ YecfWh[i j^[ h[ikbji el[h j_c[. Eji fkhfei[ _i je fhel_Z[ j^[ ?_jo ?ekdY_b m_j^ W Yecfh[^[di_l[ beea Wj j^[ \_dWdY_Wb YedZ_j_ed e\ j^[ ?_jo el[h j^[ fh[l_eki j[d-o[Wh f[h_eZ je ̂ [bf [dikh[ j^[ ?_jo'i Yedj_dk[Z \kjkh[ \_iYWb ̂ [Wbj^. Ied_jeh_d] ioij[ci YWd ]_l[ [Whbo mWhd_d]i e\ jh[dZi X[\eh[ j^[o X[Yec[ cW`eh fheXb[ci.

P^[ i[b[Yj[Z \WYjehi (i[[ WjjWY^[Z) Wh[ YWbYkbWj[Z el[h j_c[ WdZ jh[dZi Wh[ [ijWXb_i^[Z WdZ ]hWf^[Z. @WjW \eh Wbb \WYjehi ̂ Wi X[[d [njhWYj[Z \hec WddkWb WkZ_j h[fehji \hec 2010 j^hek]^ 2019, WdZ j^[ bWj[ij o[Wh-[dZ fhe`[Yj_edi \eh h[l[dk[i WdZ [nf[dZ_jkh[i WYYekdj \eh j^[ ZWjW h[\b[Yj[Z \eh 2020 (B_iYWb U[Wh 2019-20). Jej[ j^Wj h[l[dk[i WdZ [nf[dZ_jkh[i ̂ Wl[ dej X[[d WZ`kij[Z \eh _d\bWj_ed WdZ j^[h[\eh[ Ze dej h[fh[i[dj YedijWdj ZebbWh YecfWh_iedi.

Ph[dZi Wh[ `kZ][Z Wi ijWXb[, \WlehWXb[ eh kd\WlehWXb[. E\ W ieb_Z jh[dZ _i dej [ijWXb_i^[Z, j^[ \WYjeh cWo X[ hWj[Z Wi W YecX_dWj_ed ikY^ Wi ijWXb[/\WlehWXb[ eh ijWXb[/kd\WlehWXb[. O[l[hWb \WYjehi ki[ fefkbWj_ed Wi W Yecfed[dj e\ j^[ \ehckbW. P^[ _dj[dj _i je i^em _\ h[l[dk[i WdZ [nf[dZ_jkh[i Wh[ a[[f_d] fWY[ m_j^ fefkbWj_ed Y^Wd][i m^_Y^ c_]^j _dYh[Wi[ Z[cWdZ \eh i[hl_Y[i. S^_b[ j^[ ?_jo'i fefkbWj_ed ̂ Wi ̂ _ijeh_YWbbo X[[d l[ho ijWXb[, j^[ f[h YWf_jW \ehckbW _i ij_bb lWb_Z \eh fkhfei[i e\ [ijWXb_i^_d] W h[bWj_edi^_f X[jm[[d j^[ \WYjehi. B_dWbbo, _j _i Wbie _cfehjWdj je l_[m j^[ \WYjehi _d h[bWj_ed je [WY^ ej^[h. P^[h[\eh[, Wd kd\WlehWXb[ jh[dZ _d [nf[dZ_jkh[i YecX_d[Z m_j^ W \WlehWXb[ jh[dZ _d h[l[dk[i i^ekbZ dej d[Y[iiWh_bo hW_i[ Wd _cc[Z_Wj[ YedY[hd. Kd j^[ ej^[h ̂ WdZ, ijWXb[ eh Z[Yb_d_d] h[l[dk[i YecX_d[Z m_j^ _dYh[Wi_d] [nf[dZ_jkh[i YekbZ fei[ W fheXb[c _d W l[ho i^ehj j_c[.

Ed h[l_[m_d] j^[ \_dZ_d]i h[\b[Yj[Z _d j^[ lWh_eki \WYjehi, W jejWb e\ \ekh \WYjehi m[h[ ̀ kZ][Z Wi \WlehWXb[, jme m[h[ ijWXb[ WdZ ed[ ijWXb[/kd\WlehWXb[ Wi dej[Z X[bem;

B=?PKN PNAJ@

#1 N[l[dk[ L[h ?Wf_jW BWlehWXb[

#2 Lhef[hjo PWn N[l[dk[ L[h ?Wf_jW BWlehWXb[

#3 Anf[dZ_jkh[ L[h ?Wf_jW OjWXb[

#4 LkXb_Y OW\[jo Anf[dZ_jkh[ L[h ?Wf_jW OjWXb[

#5 N[l[dk[ & Anf[dZ_jkh[ L[h ?Wf_jW BWlehWXb[

#6 LefkbWj_ed Chemj^ BWlehWXb[

#7 >k_bZ_d] L[hc_j N[l[dk[ Wi W % e\ PejWb C[d[hWb BkdZ OjWXb[/Qd\WlehWXb[

S_j^ j^[ ?_joti fh_cWho h[l[dk[ iekhY[ Yec_d] \hec fhef[hjo jWn[i WdZ j^[ ̂ [Wbj^o h[i[hl[, j^[ ?_joti B_iYWb ̂ [Wbj^ h[cW_di

ijhed]. Kd[ ZemdmWhZ jh[dZ WiieY_Wj[Z m_j^ Xk_bZ_d] f[hc_j h[l[dk[ i^ekbZ dej hW_i[ jee ckY^ WbWhc. Jed[j^[b[ii, j^_i

h[l[dk[ iekhY[, j^[ ?_joti i[YedZ ̂ _]^[ij, i^ekbZ X[ ced_jeh[Z YWh[\kbbo _d j^[ Yec_d] \_iYWb o[Wh.

Rcig!59

Page 53: Final Budget FY2020-21 07.10.20 · Vq

@AO?NELPEKJ - P^_i \WYjeh _i Z[i_]d[Z je i^em m^[j^[h h[l[dk[i Wh[ a[[f_d] fWY[ m_j^ [nf[dZ_jkh[i, ]hemj^ _d j^[ Yecckd_jo, [jY. Beh [nWcfb[, _\ h[l[dk[i Wh[ Z[Yh[Wi_d], W ckd_Y_fWb_jo c_]^j dej X[ WXb[ je cW_djW_d i[hl_Y[ b[l[bi kdb[ii d[m h[l[dk[ iekhY[i Wh[ \ekdZ. Ed j^[ YWi[ e\ D_ZZ[d D_bbi, h[l[dk[i f[h YWf_jW Z[Yh[Wi[Z _d 2009 WdZ 2010 Zkh_d] j^[ h[Y[dj h[Y[ii_ed. N[l[dk[ ijWhj[Z je h[XekdZ _d 2011. = ib_]^j kfj_Ya _d 2015 WdZ 2016 YWd X[ Wjjh_Xkj[Z je _dYh[Wi[Z Xk_bZ_d] WYj_l_jo _d 2015 WdZ h_i_d] ̂ ec[ lWbk[i. S^_b[ j^[ ?_jo'i fefkbWj_ed Ze[i dej Y^Wd][ ZhWcWj_YWbbo, j^_i \WYjeh [nWc_d[Z _d Yed`kdYj_ed m_j^ [nf[dZ_jkh[i f[h YWf_jW (i[[ B=?PKN 3) fhel_Z[i W h[b[lWdj YecfWh_ied e\ f[h\ehcWdY[. P^_i \WYjeh i^ekbZ X[ mWjY^[Z Ybei[bo _d h[bWj_ed je B=?PKN 3.

BKNIQH= - PejWb Kf[hWj_d] N[l[dk[ LefkbWj_ed

S=NJEJC OECJ - @[Yh[Wi_d] ef[hWj_d] h[l[dk[ f[h YWf_jW ikijW_d[Z el[h ckbj_fb[ o[Whi.

PNAJ@ - BWlehWXb[

@AO?NELPEKJ - O_dY[ j^[ fhef[hjo jWn Yedij_jkj[i ikY^ W bWh][ f[hY[djW][ e\ j^[ C[d[hWb BkdZ h[l[dk[, j^_i \WYjeh _i [nWc_d[Z W]W_dij ?_jo e\ D_ZZ[d D_bbi fefkbWj_ed. =j W c_d_ckc, fhef[hjo h[l[dk[ i^ekbZ dej X[ Z[Yh[Wi_d] m^[d YecfWh[Z je fefkbWj_ed. Lhef[hjo jWn WdZ cejeh l[^_Yb[ _d b_[k h[l[dk[ _i YecX_d[Z Wi _d 2006, j^[ OjWj[ h[Z_h[Yj[Z W fehj_ed e\ fhef[hjo jWn h[l[dk[ je ckd_Y_fWb_j_[i WdZ rXWYa\_bb[Zs j^ei[ h[l[dk[i m_j^ W fehj_ed e\ cejeh l[^_Yb[ b_Y[di[ \[[i. Gdemd Wi j^[ rjh_fb[ \b_fs j^[ ?_joti WkZ_jehi YecX_d[ j^[i[ jme h[l[dk[ iekhY[i _dje j^[ fhef[hjo jWn b_d[ _j[c [WY^ o[Wh. Ed j^[ YWi[ e\ D_ZZ[d D_bbi ib_]^j ]hemj^ [WY^ o[Wh _dZ_YWj[i W \WlehWXb[ fei_j_ed. Dem[l[h, ijW\\ i^ekbZ cWa[ _j W fhWYj_Y[ je Yedj_dkWbbo ced_jeh j^_i Yh_j_YWb h[l[dk[ iekhY[.

BKNIQH= - Lhef[hjo PWn + Lhef[hjo PWn Ed H_[k e\ RHB LefkbWj_ed

PNAJ@ - BWlehWXb[

940 1,038 1,064 1,041 1,061

1,276 1,263 1,368

1,496

1,935

2,215

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

492 507 544 560 557

591

655 663 692

754 796

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Rcig!5;

Page 54: Final Budget FY2020-21 07.10.20 · Vq

@AO?NELPEKJ - P^_i \WYjeh _i Z[i_]d[Z je i^em j^[ Yeij-f[h-f[hied e\ fhel_Z_d] ?_jo i[hl_Y[i. EdYh[Wi_d] [nf[dZ_jkh[i f[h YWf_jW Wh[ jhekXb[iec[ _\ h[l[dk[i f[h YWf_jW Wh[ ijWXb[ eh Z[Yb_d_d]. Ed j^[ YWi[ e\ D_ZZ[d D_bbi [nf[dZ_jkh[i f[h YWf_jW ̂ Wl[ X[]kd je rYh[[fs kf i_dY[ W Z_f _d 2013. S^_b[ j^_i _dYh[Wi[ YWd X[ Wjjh_Xkj[Z je i[l[hWb \WYjehi _dYbkZ_d]; (1) _dYh[Wi[Z fkXb_Y iW\[jo [nf[dZ_jkh[i< (2) [nf[dZ_jkh[i h[bWj[Z je mWj[h gkWb_jo cWdZWj[i< (3) WZZ_j_edWb [d]_d[[h_d] ijW\\< WdZ (4) _dYh[Wi[Z YWf_jWb fhe`[Yj [nf[di[i, j^_i \WYjeh i^ekbZ X[ ced_jeh[Z YWh[\kbbo [if[Y_Wbbo _d b_d[ m_j^ h[l[dk[ f[h YWf_jW _d j^[ Yec_d] o[Whi.

BKNIQH= - PejWb Kf[hWj_d] Anf[dZ_jkh[i LefkbWj_ed

S=NJEJC OECJ - O_]d_\_YWdjbo _dYh[Wi_d] ef[hWj_d] [nf[dZ_jkh[i f[h YWf_jW, [if[Y_Wbbo m^[d YecX_d[Z m_j^ W ijWXb[ eh kd\WlehWXb[ jh[dZ _d B=?PKN 1 - N[l[dk[i L[h ?Wf_jW.

PNAJ@ q OjWXb[

@AO?NELPEKJ - O_dY[ fkXb_Y iW\[jo [nf[dZ_jkh[i h[fh[i[dj ikY^ W bWh][ fehj_ed e\ jejWb ef[hWj_d] [nf[dZ_jkh[i, j^_i _j[c mWi [nWc_d[Z i[fWhWj[bo. Ej i^ekbZ X[ dej[Z j^Wj X[]_dd_d] _d 2012, j^[ ?_jo WkZ_j X[]Wd je _dYbkZ[ h[ijh_Yj[Z ?KLO \kdZi _d j^[ el[hWbb fkXb_Y iW\[jo [nf[dZ_jkh[. Ej _i X[b_[l[Z j^Wj f[h YWf_jW if[dZ_d] _d bWm [d\ehY[c[dj fh_eh je 2012 h[\[h[dY[Z _d j^_i Y^Whj Ze[i dej _dYbkZ[ ?KLO \kdZi. >[]_dd_d] _d BU 2017/18 ?KLO BkdZi Wh[ i^emd _d h[l[dk[ WdZ [nf[dZ_jkh[ b_d[ _j[ci _d Wd [\\ehj je i^em j^[ jhk[ Yeij e\ bWm [d\ehY[c[dj i[hl_Y[i. Ed WZZ_j_ed je _dYbkZ_d] bWm [d\ehY[c[dj Yeiji, LkXb_Y OW\[jo Anf[dZ_jkh[i f[h YWf_jW _dYbkZ[ Yeiji WiieY_Wj[Z m_j^ [c[h][dYo fh[fWh[Zd[ii, iY^eeb Yheii_d] ]kWhZi, WdZ Wd_cWb YWh[ WdZ Yedjheb. EdYh[Wi[i _d [nf[dZ_jkh[i el[h j^[ bWij j[d o[Whi ^Wl[ X[[d j^[ Z_h[Yj h[ikbj e\ ceZ[ij Yekdjo hWj[ WZ`kijc[dji fWii[Z Wbed] je YedjhWYj Y_j_[i.

BKNIQH= - LkXb_Y OW\[jo Anf[dZ_jkh[i LefkbWj_ed

S=NJEJC OECJ - O_]d_\_YWdjbo _dYh[Wi_d] f[h YWf_jW [nf[dZ_jkh[i.

PNAJ@ q OjWXb[

982 983 1,056

879 933 944

1,156 1,184 1,197

1,490

1,742

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

$147 $148

$192

$220 $215$234

$254$276 $276

$320

$425

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Rcig!61

Page 55: Final Budget FY2020-21 07.10.20 · Vq

@AO?NELPEKJ - P^_i jWXb[ i^emi BWYjehi 1 WdZ 3 YecX_d[Z WdZ fhel_Z[ W ]hWf^_Y Z_ifbWo e\ j^[ h[bWj_edi^_f X[jm[[d j^[ jme. >[]_dd_d] _d 2008 h[l[dk[i X[]Wd je Z[Yb_d[ m^_b[ [nf[di[i _dYh[Wi[Z. Bebbem_d] 2012, m^[d h[l[dk[i WdZ [nf[dZ_jkh[i m[h[ Wffhen_cWj[bo [gkWb fWhj_Wbbo Zk[ je W $200,000 ?ecckd_jo =ii_ijWdY[ ChWdj fhel_Z[Z je j^[ DD?=, [nf[dZ_jkh[i Zheff[Z m^_b[ h[l[dk[i Yb_cX[Z.

S=NJEJC OECJ - O_]d_\_YWdjbo _dYh[Wi_d] f[h YWf_jW [nf[dZ_jkh[i YecX_d[Z m_j^ ijWXb[ eh Z[Yb_d_d] f[h YWf_jWb h[l[dk[i.

PNAJ@ - BWlehWXb[

@AO?NELPEKJ - P^_i jWXb[ i_cfbo _bbkijhWj[i fefkbWj_ed Chemj^ XWi[Z ed Xej^ OjWj[ @[fWhjc[dj e\ B_dWdY[ (LefkbWj_ed N[i[WhY^ Qd_j) WdZ j^[ Q.O. @[fWhjc[dj e\ ?ecc[hY[, >kh[Wk e\ ?[diki WdZ J[_]^Xeh^eeZ OjWj_ij_Yi Lhe]hWc. Beh [c[h]_d] eh Z[l[bef_d] Y_j_[i, fefkbWj_ed ]hemj^ _i kikWbbo W a[o Yedjh_Xkjeh je Wd _dYh[Wi[ _d i[hl_Y[ Z[b_l[ho Yeiji. Dem[l[h, _d D_ZZ[d D_bbti YWi[, fefkbWj_ed ]hemj^ ̂ Wi X[[d [ii[dj_Wbbo \bWj \eh j^[ fWij j[d o[Whi.

S=NJEJC OECJ - EdYh[Wi_d] fefkbWj_ed WdZ WYYecfWdo_d] i[hl_Y[ Z[cWdZi _d j^[ \WY[ e\ ijWj_Y eh Z[Yb_d_d] C[d[hWb BkdZ N[l[dk[i.

PNAJ@ - BWlehWXb[

940 1,038 1,064 1,041 1,061

1,276 1,263 1,368

1,496

1,935

2,215

982 983 1,056

879 933 944

1,156 1,184 1,197

1,490

1,742

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

18631871 1867 1863

18691860

1872 18761885

18621868

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

LKLQH=PEKJ

Rcig!62

Page 56: Final Budget FY2020-21 07.10.20 · Vq

@AO?NELPEKJ - P^_i \WYjeh _bbkijhWj[i j^[ [\\[Yj ed f[hc_j h[l[dk[ h[bWj[Z je Z[Yb_d[i _d YedijhkYj_ed WYj_l_jo WdZ i^ekbZ X[ mWjY^[Z Ybei[bo. P^[ jWXb[ X[bem h[\b[Yji W hWj^[h \bWj f[h_eZ e\ Xk_bZ_d] f[hc_j h[l[dk[ m^_Y^ YWd X[ Wjjh_Xkj[Z je j^[ 2008 h[Y[ii_ed. >k_bZ_d] WYj_l_jo X[]Wd je h[XekdZ _d 2012 m^_b[ h[WY^_d] W f_ddWYb[ _d 2018. Lh_eh je j^[ 2020 fWdZ[c_Y, ijW\\ X[]Wd je dej_Y[ W Z[Yh[Wi[ _d Xk_bZ_d] f[hc_j h[l[dk[. P^_i jh[dZ cWo Yedj_dk[ Wi W h[ikbj e\ j^[ fWdZ[c_Y. P^_i h[l[dk[ iekhY[ i^ekbZ X[ ced_jeh[Z YWh[\kbbo _d if_j[ e\ j^[ \WYj j^Wj W ^_]^ f[hY[djW][ e\ Xk_bZ_d] h[bWj[Z [nf[di[ _i j_[Z Z_h[Yjbo je j^[ Xk_bZ_d] h[l[dk[.

BKNIQH= - PejWb L[hc_j N[l[dk[i PejWb C[d[hWb BkdZ N[l[dk[i

S=NJEJC OECJ - @[Yh[Wi[Z h[l[dk[ m_j^ekj Yehh[ifedZ_d] Z[Yh[Wi[i _d [nf[dZ_jkh[i.

PNAJ@ q OjWXb[/Qd\WlehWXb[

20%

12%

26%

20% 21%

32%

24%26%

43%

29%

19%

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Rcig!63

Page 57: Final Budget FY2020-21 07.10.20 · Vq

1.0 Leb_Yo;

P^_i Edl[ijc[dj Leb_Yo Wffb_[i je j^[ ?_jo e\ D_ZZ[d D_bbi (r?_jos). Ej _i j^[ feb_Yo e\ j^[ ?_jo je fhej[Yj, fh[i[hl[ WdZ cW_djW_d _ji h[if[Yj_l[ Wii[ji. P^[ ?_jo i^Wbb _dl[ij fkXb_Y \kdZi _d W cWdd[h j^Wj m_bb fhel_Z[ j^[ ̂ _]^[ij _dl[ijc[dj h[jkhd Yecc[dikhWj[ m_j^ cWn_ckc i[Ykh_jo, m^_b[ c[[j_d] j^[ h[if[Yj_l[ YWi^ \bem Z[cWdZi e\ j^[ ?_jo WdZ Yed\ehc_d] je Wbb OjWj[ WdZ HeYWb ijWjkj[i ]el[hd_d] j^[ _dl[ijc[dj e\ fkXb_Y \kdZi.

2.0 OYef[;

P^[ ?_jo \ebbemi j^[ fhWYj_Y[ e\ feeb_d] YWi^ WdZ _dl[ijc[dji e\ Wbb \kdZi, [nY[fj \eh \kdZi h[gk_h[Z je X[ ^[bZ Xo ekji_Z[ \_iYWb W][dji kdZ[h j^[ fhel_i_edi e\ XedZ _dZ[djkh[i, eh ej^[h \kdZi Wi Z[i_]dWj[Z Xo j^[ ?_jo ?ekdY_b eh j^[ ?_jo Ph[Wikh[h. BkdZi YedjW_d[Z _d j^[ ?_jo'i feeb Wh[ Z[i_]dWj[Z Wi "C[d[hWb Lehj\eb_e". P^_i _dl[ijc[dj feb_Yo Wffb_[i je j^[ _dl[ijc[dj e\ ikhfbki \kdZi YedjW_d[Z _d j^[ "C[d[hWb Lehj\eb_e". P^[i[ \kdZi Wh[ WYYekdj[Z \eh _d j^[ =ddkWb B_dWdY_Wb OjWj[c[dji WdZ _dYbkZ[;

P^[ C[d[hWb BkdZ

=bb Of[Y_Wb N[l[dk[ BkdZi

=bb Phkij WdZ =][dYo BkdZi

3.0 LhkZ[dY[;

P^[ ?_jo _i ^[bZ je j^[ fhkZ[dj _dl[ijeh ijWdZWhZ i[j \ehj^ _d O[Yj_ed 53600.3 e\ j^[ Cel[hdc[dj ?eZ[ m^_Y^ ijWj[i; rS^[d _dl[ij_d], h[_dl[ij_d], fkhY^Wi_d], WYgk_h_d], [nY^Wd]_d], i[bb_d] eh cWdW]_d] fkXb_Y \kdZi, W jhkij[[ i^Wbb WYj m_j^ YWh[, ia_bb, fhkZ[dY[ WdZ Z_b_][dY[ kdZ[h j^[ Y_hYkcijWdY[i j^[d fh[lW_b_d], _dYbkZ_d], Xkj dej b_c_j[Z je, j^[ ][d[hWb [Yedec_Y YedZ_j_edi WdZ j^[ Wdj_Y_fWj[Z d[[Zi e\ j^[ W][dYo, j^Wj W fhkZ[dj f[hied WYj_d] _d W b_a[ YWfWY_jo WdZ \Wc_b_Wh_jo m_j^ j^ei[ cWjj[hi mekbZ ki[ _d j^[ YedZkYj e\ \kdZi e\ W b_a[ Y^WhWYj[h WdZ m_j^ b_a[ W_ci je iW\[]kWhZ j^[ fh_dY_fb[ WdZ cW_djW_d j^[ b_gk_Z_jo d[[Zi e\ j^[ W][dYo.s

=YYehZ_d]bo, j^_i _i j^[ ijWdZWhZ e\ fhkZ[dY[ je X[ ki[Z WdZ Wffb_[Z Xo j^[ ?_jo Ph[Wikh[h (WdZ ej^[h f[hiedi kdZ[h j^[ ikf[hl_i_ed WdZ h[ifedi_X_b_jo e\ j^[ Ph[Wikh[h fkhikWdj je O[Yj_ed 5.3) je cWdW][ j^[ ?_joti _dl[ijc[dj fehj\eb_e, f[h j^[ Z[b[]Wj_ed e\ Wkj^eh_jo Xo j^[ ?_jo ?ekdY_b je j^[ Ph[Wikh[h i[j \ehj^ _d O[Yj_ed 5.3 e\ j^_i Edl[ijc[dj Leb_Yo.

Ej _i j^[ ?_jo'i \kbb _dj[dj, Wj j^[ j_c[ e\ fkhY^Wi[, je ̂ ebZ Wbb _dl[ijc[dji kdj_b cWjkh_jo je [dikh[ j^[ h[jkhd e\ Wbb _dl[ij[Z fh_dY_fWb ZebbWhi. Dem[l[h, _j _i h[Wb_p[Z j^Wj cWha[j fh_Y[i e\ i[Ykh_j_[i m_bb lWho Z[f[dZ_d] ed [Yedec_Y WdZ _dj[h[ij hWj[ YedZ_j_edi Wj Wdo fe_dj _d j_c[. Ej _i \khj^[h h[Ye]d_p[Z, j^Wj _d W m[bb-Z_l[hi_\_[Z _dl[ijc[dj fehj\eb_e, eYYWi_edWb c[Wikh[Z beii[i Wh[ _d[l_jWXb[ Zk[ je [Yedec_Y, XedZ cWha[j eh _dZ_l_ZkWb i[Ykh_jo Yh[Z_j WdWboi_i. P^[i[ eYYWi_edWb beii[i ckij X[ Yedi_Z[h[Z m_j^_d j^[ Yedj[nj e\ j^[ el[hWbb _dl[ijc[dj fhe]hWc eX`[Yj_l[i WdZ j^[ h[ikbjWdj bed]-j[hc hWj[ e\ h[jkhd.

4.0 KX`[Yj_l[i;

P^[ YWi^ cWdW][c[dj ioij[c e\ j^[ ?_jo _i Z[i_]d[Z je WYYkhWj[bo ced_jeh WdZ \eh[YWij [nf[dZ_jkh[i WdZ h[l[dk[i, j^ki [dikh_d] j^[ _dl[ijc[dj e\ ced_[i je j^[ \kbb[ij [nj[dj feii_Xb[. P^[ ?_jo ijh_l[i je cW_djW_d j^[ b[l[b e\ _dl[ijc[dj e\ ikhfbki \kdZi Wi d[Wh je 100% Wi feii_Xb[. ?edi_ij[dj m_j^ j^_i \WYjeh, _dl[ijc[dji Wh[ cWZ[ kdZ[h j^[ j[hci WdZ YedZ_j_edi e\ =hj_Yb[i 1 (Yecc[dY_d] m_j^ O[Yj_ed 53600) WdZ 2 (Yecc[dY_d] m_j^ O[Yj_ed 53630) e\ ?^Wfj[h 4 e\ LWhj 1 e\ @_l_i_ed 2 e\ P_jb[ 5 e\ j^[ Cel[hdc[dj ?eZ[ e\ ?Wb_\ehd_W. ?edi_ij[dj m_j^ Cel[hdc[dj ?eZ[ O[Yj_ed 53600.5, j^[ fh_cWho eX`[Yj_l[i, _d fh_eh_jo ehZ[h, e\ j^[ _dl[ijc[dj WYj_l_j_[i e\ j^[ ?_jo i^Wbb X[;

4.1. OW\[jo; OW\[jo e\ fh_dY_fWb _i j^[ \eh[ceij eX`[Yj_l[ e\ j^[ _dl[ijc[dj fhe]hWc. rOW\[jos c[Wdi j^Wj j^[ el[hWbb lWbk[ e\ _dl[ij[Z fkXb_Y \kdZi i^Wbb dej X[ Z_c_d_i^[Z _d j^[ fheY[ii e\ i[Ykh_d] WdZ _dl[ij_d] j^ei[ \kdZi eh el[h j^[ ZkhWj_ed e\ j^[ _dl[ijc[dji. Pe WjjW_d j^_i eX`[Yj_l[, fehj\eb_e Z_l[hi_\_YWj_ed _i h[gk_h[Z.

W. N[ZkYj_ed e\ ?h[Z_j N_ia; ?h[Z_j h_ia _i Z[\_d[Z Wi j^[ h_ia e\ beii Zk[ je \W_bkh[ e\ j^[ _iik[h e\ W i[Ykh_jo. P^_i h_ia i^Wbb X[ c_j_]Wj[Z Xo _dl[ij_d] _d _dl[ijc[dj ]hWZ[ i[Ykh_j_[i WdZ Xo Z_l[hi_\o_d] j^[ _dl[ijc[dj fehj\eb_e ie j^Wj j^[ \W_bkh[ e\ Wdo ed[ _iik[h Ze[i dej kdZkbo ̂ Whc j^[ ?_jo'i YWf_jWb XWi[ WdZ YWi^ \bem.

Rcig!64

Page 58: Final Budget FY2020-21 07.10.20 · Vq

X. N[ZkYj_ed e\ IWha[j N_ia; IWha[j h_ia _i Z[\_d[Z Wi cWha[j lWbk[ \bkYjkWj_edi Zk[ je el[hWbb Y^Wd][i _d j^[ ][d[hWb b[l[b e\ _dj[h[ij hWj[i. P^_i h_ia i^Wbb X[ c_j_]Wj[Z Xo b_c_j_d] j^[ Wl[hW][ cWjkh_jo e\ j^[ ?_jo'i _dl[ijc[dj fehj\eb_e je jme o[Whi, j^[ cWn_ckc cWjkh_jo e\ Wdo ed[ i[Ykh_jo je \_l[ o[Whi, ijhkYjkh_d] j^[ fehj\eb_e XWi[Z ed ̂ _ijeh_Y WdZ Ykhh[dj YWi^ \bem WdWboi_i [b_c_dWj_d] j^[ d[[Z je i[bb i[Ykh_j_[i fh_eh je cWjkh_jo WdZ Wle_Z_d] j^[ fkhY^Wi[ e\ bed] j[hc i[Ykh_j_[i \eh j^[ ieb[ fkhfei[ e\ i^ehj j[hc if[YkbWj_ed.

4.2. H_gk_Z_jo. P^[ _dl[ijc[dj fehj\eb_e e\ j^[ ?_jo m_bb h[cW_d ik\\_Y_[djbo b_gk_Z je [dWXb[ ikY^ W][dYo je c[[j Wbb ef[hWj_d] h[gk_h[c[dji e\ ikY^ W][dYo m^_Y^ c_]^j X[ h[WiedWXbo Wdj_Y_fWj[Z. =ZZ_j_edWbbo, i_dY[ Wbb feii_Xb[ YWi^ Z[cWdZi YWddej X[ Wdj_Y_fWj[Z, W bWh][ fehj_ed e\ j^[ i[Ykh_j_[i ̂ [bZ i^ekbZ X[ j^ei[ \eh m^_Y^ WYj_l[ i[YedZWho cWha[ji [n_ij. P^[ b_gk_Z_jo e\ [WY^ jof[ e\ Wkj^eh_p[Z _dl[ijc[dj _i _dYbkZ[Z _d _ji Z[iYh_fj_ed _d O[Yj_ed 8 "=kj^eh_p[Z WdZ Ok_jWXb[ Edl[ijc[dji" i[Yj_ed e\ j^_i feb_Yo.

4.3. N[jkhd ed Edl[ijc[dj (U_[bZ); P^[ _dl[ijc[dj fehj\eb_e i^Wbb X[ Z[i_]d[Z m_j^ j^[ eX`[Yj_l[ e\ WjjW_d_d] W hWj[ e\ h[jkhd j^hek]^ekj XkZ][jWho WdZ [Yedec_Y YoYb[i, Yecc[dikhWj[ m_j^ j^[ _dl[ijc[dj h_ia YedijhW_dji WdZ j^[ YWi^ \bem Y^WhWYj[h_ij_Yi e\ ikY^ fehj\eb_e.

Ed ][d[hWb, j^[ ?Wb_\ehd_W Cel[hdc[dj ?eZ[ b_c_ji Wkj^eh_p[Z _dl[ijc[dji je j^ei[ YbWii[i e\ i[Ykh_j_[i m^_Y^ ^Wl[ bem[h h_ia (WdZ j^[h[\eh[ bem[h o_[bZi) j^Wd ej^[h ^_]^[h h_ia _dl[ijc[dj Y^e_Y[i. Ed [WY^ _dl[ijc[dj jhWdiWYj_ed j^[ Wdj_Y_fWj[Z h[jkhd ed _dl[ijc[dj _i ikXehZ_dWj[ je j^[ fh[Y[Z_d] h[gk_h[c[dji e\ iW\[jo WdZ h[ZkYj_ed e\ Yh[Z_j WdZ _dj[h[ij hWj[ h_ia.

5.0 @[b[]Wj_ed e\ =kj^eh_jo;

=kj^eh_jo je cWdW][ j^[ _dl[ijc[dj fhe]hWc e\ j^[ ?_jo _i Z[h_l[Z \hec Cel[hdc[dj ?eZ[ O[Y. 53601 WdZ 53607 (m^_Y^ h[if[Yj_l[bo Wkj^eh_p[ W b[]_ibWj_l[ XeZo je _dl[ij fkXb_Y \kdZi, WdZ j^[ b[]_ibWj_l[ XeZoti Z[b[]Wj_ed e\ ikY^ Wkj^eh_jo je j^[ jh[Wikh[h e\ j^[ Yehh[ifedZ_d] W][dYo) WdZ j^[ ?_joti Ikd_Y_fWb ?eZ[.

5.1 N[ifedi_X_b_j_[i e\ j^[ ?_jo ?ekdY_b. P^[ ?_jo ?ekdY_b i^Wbb Yedi_Z[h WdZ WZefj o[Whbo W mh_jj[d _dl[ijc[dj Leb_Yo. =i fhel_Z[Z _d j^_i feb_Yo, j^[ ?ekdY_b i^Wbb h[Y[_l[ WdZ h[l_[m gkWhj[hbo Edl[ijc[dj N[fehji.

5.2. N[ifedi_X_b_j_[i e\ j^[ ?_jo IWdW][h. P^[ ?_jo IWdW][h _i h[ifedi_Xb[ \eh ikf[hl_i_d] j^[ ?_jo Ph[Wikh[h. P^[ ?_jo IWdW][h _i Wbie h[ifedi_Xb[ je a[[f j^[ ?_jo ?ekdY_b \kbbo WZl_i[Z e\ j^[ _dl[ijc[dj fehj\eb_e WdZ Wi je j^[ \_dWdY_Wb YedZ_j_ed e\ j^[ ?_jo.

5.3. N[ifedi_X_b_j_[i e\ j^[ ?_jo Ph[Wikh[h. LkhikWdj je Cel[hdc[dj ?eZ[ O[Yj_ed 53607, j^[ ?_jo ?ekdY_b Z[b[]Wj[i j^[ Wkj^eh_jo je _dl[ij eh h[_dl[ij ikhfbki \kdZi, WdZ je i[bb eh [nY^Wd][ i[Ykh_j_[i ie fkhY^Wi[Z \eh WdZ ed X[^Wb\ e\ j^[ ?_jo, je j^[ ?_jo Ph[Wikh[h \eh j^[ ed[-o[Wh f[h_eZ Yecc[dY_d] \hec j^[ ZWj[ e\ WZefj_ed e\ j^_i Edl[ijc[dj Leb_Yo, WdZ j^[ ?_jo Ph[Wikh[h i^Wbb cWa[ W cedj^bo h[fehj e\ j^ei[ jhWdiWYj_edi je j^[ ?_jo ?ekdY_b.

Je f[hied cWo [d]W][ _d Wd _dl[ijc[dj jhWdiWYj_ed [nY[fj Wi fhel_Z[Z kdZ[h j^[ j[hci e\ j^_i feb_Yo. P^[ ?_jo Ph[Wikh[h i^Wbb X[ h[ifedi_Xb[ \eh Wbb jhWdiWYj_edi kdZ[hjWa[d WdZ i^Wbb [ijWXb_i^ W ioij[c e\ Yedjhebi je h[]kbWj[ j^[ WYj_l_j_[i e\ _dl[ijc[dj WZl_iehi. P^[ ?_jo Ph[Wikh[h _i Y^Wh][Z m_j^ h[ifedi_X_b_jo \eh j^[ YedZkYj e\ Wbb jh[Wikho \kdYj_edi, _dYbkZ_d] j^[ YkijeZo WdZ _dl[ijc[dj e\ ?_jo \kdZi, j^[ Z[l[befc[dj e\ fheY[Zkh[i je _cfb[c[dj j^_i Edl[ijc[dj Leb_Yo, WdZ j^[ h[dZ[h_d] e\ j^[ cedj^bo jhWdiWYj_edi h[fehji WdZ gkWhj[hbo _dl[ijc[dj h[fehji (YedjW_d_d] ikY^ _d\ehcWj_ed Wi if[Y_\_[Z _d O[Yj_ed 15.0) h[gk_h[Z Xo j^_i feb_Yo.

6.0 Aj^_Yi WdZ ?ed\b_Yji e\ Edj[h[ij;

K\\_Y[hi WdZ [cfbeo[[i _dlebl[Z _d j^[ _dl[ijc[dj fheY[ii Wh[ h[gk_h[Z Xo j^[ ?_jo e\ D_ZZ[d D_bbi ?ed\b_Yj e\ Edj[h[ij Leb_Yo WdZ OjWj[ Cel[hdc[dj ?eZ[ O[Yj_ed 81000 je Z_iYbei[ WddkWbbo je j^[ ?_jo ?ekdY_b Wdo cWj[h_Wb \_dWdY_Wb _dj[h[iji _d \_dWdY_Wb _dij_jkj_edi j^Wj YedZkYj Xki_d[ii m_j^_d j^[ ?_jo WdZ \khj^[h je Z_iYbei[ Wdo bWh][ f[hiedWb \_dWdY_Wb/_dl[ijc[dj fei_j_edi j^Wj YekbZ X[ h[bWj[Z je j^[ f[h\ehcWdY[ e\ j^[ ?_jo, fWhj_YkbWhbo m_j^ h[]WhZ je j^[ j_c[ e\ fkhY^Wi[ WdZ iWb[i, Wi fWhj e\ j^[ ?_jo'i Yed\b_Yj e\ _dj[h[ij h[fehj_d] h[gk_h[c[dji.

7.0 =kj^eh_p[Z B_dWdY_Wb @[Wb[hi, Edij_jkj_edi WdZ Lehj\eb_e IWdW][hi;

P^[ ?_jo Ph[Wikh[h m_bb cW_djW_d W b_ij e\ \_dWdY_Wb _dij_jkj_edi Wkj^eh_p[Z je fhel_Z[ _dl[ijc[dj i[hl_Y[i, _dYbkZ_d] fehj\eb_e cWdW][c[dj. P^[ ?_jo Ph[Wikh[h m_bb [n[hY_i[ fhkZ[dY[ _d j^[ i[b[Yj_ed e\ Wdo fehj\eb_e cWdW][hi, fhel_Z[ ik_jWXb[ iW\[]kWhZi je

Rcig!65

Page 59: Final Budget FY2020-21 07.10.20 · Vq

fh[l[dj WXki[ _d j^[ [n[hY_i[ e\ Z_iYh[j_ed Xo W fehj\eb_e cWdW][h, WdZ m_bb h[cW_d h[ifedi_Xb[ \eh Wdo _dl[ijc[dj Z[Y_i_edi cWZ[ Xo j^[ fehj\eb_e cWdW][h. Ed WZZ_j_ed, W b_ij m_bb Wbie X[ cW_djW_d[Z e\ i[Ykh_jo Xhea[h/Z[Wb[hi Wffhel[Z je fhel_Z[ Z_h[Yj i[hl_Y[i je j^[ ?_jo. P^[i[ Xhea[h/Z[Wb[hi i^Wbb X[ i[b[Yj[Z Xo Yh[Z_j mehj^_d[ii WdZ X[ Wkj^eh_p[Z je fhel_Z[ Xhea[h-Z[Wb[h i[hl_Y[i _d j^[ OjWj[ e\ ?Wb_\ehd_W. Ed WZZ_j_ed, Xhea[h Z[Wb[hi i[b[Yj[Z \eh j^[ b_ij i^Wbb c[[j j^[ h[gk_h[c[dji e\ Cel[hdc[dj ?eZ[ O[Yj_ed 53601.5 (m^_Y^ Ykhh[djbo h[gk_h[i j^Wj j^[o X[ ed[ e\ j^[ \ebbem_d]; (_) Wd _dij_jkj_ed b_Y[di[Z Xo j^[ ijWj[ Wi W Xhea[h-Z[Wb[h, Wi Z[\_d[Z _d O[Yj_ed 25004 e\ j^[ ?ehfehWj_edi ?eZ[, (__) W c[cX[h e\ W \[Z[hWbbo h[]kbWj[Z i[Ykh_j_[i [nY^Wd][, (___) W dWj_edWb eh ijWj[-Y^Whj[h[Z XWda, (_l) W iWl_d]i WiieY_Wj_ed eh \[Z[hWb WiieY_Wj_ed (Wi Z[\_d[Z Xo O[Yj_ed 5102 e\ j^[ B_dWdY_Wb ?eZ[), eh (l) W Xhea[hW][ \_hc Z[i_]dWj[Z Wi W fh_cWho ]el[hdc[dj Z[Wb[h Xo j^[ B[Z[hWb N[i[hl[ >Wda). P^[i[ cWo _dYbkZ[ "fh_cWho" Z[Wb[hi eh h[]_edWb Z[Wb[hi j^Wj gkWb_\o kdZ[h O[Ykh_j_[i & AnY^Wd][ ?ecc_ii_ed Nkb[ 15Y3-1 (kd_\ehc d[j YWf_jWb hkb[), ie bed] Wi ikY^ Z[Wb[hi Wbie c[[j ed[ e\ j^[ \eh[]e_d] Yh_j[h_W e\ Cel[hdc[dj ?eZ[ O[Yj_ed 53601.5. Je fkXb_Y Z[fei_j i^Wbb X[ cWZ[ [nY[fj _d W gkWb_\_[Z fkXb_Y Z[fei_jeho WdZ fkhikWdj je j^[ YebbWj[hWb_pWj_ed (eh \[Z[hWb _dikhWdY[) WdZ Z[fei_jeho YedjhWYj h[gk_h[c[dji Wi [ijWXb_i^[Z Xo ijWj[ bWm (_dYbkZ_d], m_j^ekj b_c_jWj_ed, =hj_Yb[ 2 (Yecc[dY_d] m_j^ O[Yj_ed 53630) e\ ?^Wfj[h 4 e\ LWhj 1 e\ @_l_i_ed 2 e\ P_jb[ 5 e\ j^[ Cel[hdc[dj ?eZ[). B_dWdY_Wb _dij_jkj_edi Wkj^eh_p[Z je fhel_Z[ _dl[ijc[dj i[hl_Y[i je j^[ ?_jo, _dYbkZ_d] fehj\eb_e cWdW][c[dj, i^Wbb kj_b_p[ i[Ykh_jo Xhea[h/Z[Wb[hi m^e Wh[ Zkbo b_Y[di[Z WdZ Wkj^eh_p[Z je fhel_Z[ _dl[ijc[dj i[hl_Y[i _d j^[ OjWj[ e\ ?Wb_\ehd_W WdZ ej^[hm_i[ c[[j ed[ e\ j^[ h[gk_h[c[dji e\ Cel[hdc[dj ?eZ[ O[Yj_ed 53601.5 Xkj i^Wbb dej X[ b_c_j[Z je j^[ b_ij e\ Wffhel[Z Xhea[h/Z[Wb[hi cW_djW_d[Z Xo j^[ ?_jo.

=doed[ fhel_Z_d] \_dWdY_Wb i[hl_Y[i je j^[ ?_jo, _dYbkZ_d] fehj\eb_e cWdW][c[dj, ckij WZ^[h[ je j^[ _dl[ijc[dj feb_Y_[i e\ j^[ ?_jo Wi WZefj[Z WddkWbbo Xo j^[ ?_jo ?ekdY_b.

=bb \_dWdY_Wb _dij_jkj_edi WdZ Xhea[h/Z[Wb[hi m^e Z[i_h[ je X[Yec[ gkWb_\_[Z X_ZZ[hi \eh _dl[ijc[dj jhWdiWYj_edi, _dYbkZ_d] fehj\eb_e cWdW][c[dj, ckij ikffbo j^[ ?_jo Ph[Wikh[h m_j^ j^[ \ebbem_d];

=kZ_j[Z \_dWdY_Wb ijWj[c[dji \eh j^[ _dij_jkj_edi j^h[[ ceij h[Y[dj \_iYWb o[Whi<

Lhee\ e\ B_dWdY_Wb EdZkijho N[]kbWjeho =kj^eh_jo (BEJN=) h[]_ijhWj_ed<

Lhee\ e\ OjWj[ h[]_ijhWj_ed< WdZ

?[hj_\_YWj_ed e\ ̂ Wl_d] h[WZ WdZ kdZ[hijeeZ j^[ _dl[ijc[dj feb_Yo WdZ j^[ Z[fei_jeho YedjhWYji e\ j^[ ?_jo.

= Ykhh[dj WkZ_j[Z \_dWdY_Wb ijWj[c[dj _i h[gk_h[Z je X[ ed \_b[ \eh [WY^ \_dWdY_Wb _dij_jkj_ed, Xhea[h/Z[Wb[h WdZ fehj\eb_e cWdW][h m_j^ m^_Y^ j^[ ?_jo _dl[iji.

O[b[Yj_ed e\ \_dWdY_Wb _dij_jkj_edi WdZ Xhea[h/Z[Wb[hi Wkj^eh_p[Z je [d]W][ _d jhWdiWYj_edi m_j^ j^[ ?_jo i^Wbb X[ Wj j^[ ieb[ Z_iYh[j_ed e\ j^[ ?_jo. =d WddkWb h[l_[m e\ j^[ \_dWdY_Wb YedZ_j_ed e\ gkWb_\_[Z X_ZZ[hi m_bb X[ YedZkYj[Z Xo j^[ ?_jo Ph[Wikh[h.

8.0 =kj^eh_p[Z WdZ Ok_jWXb[ Edl[ijc[dji;

Edl[ijWXb[ \kdZi, m^_Y^ _dYbkZ[ \kdZi dej d[[Z[Z \eh j^[ _cc[Z_Wj[ d[[Zi e\ j^[ ?_jo, Wh[ Z[j[hc_d[Z Xo j^[ ?_jo Ph[Wikh[h. Jejm_j^ijWdZ_d], ed[ o[Whti Wdj_Y_fWj[Z h[l[dk[i i^Wbb X[ _dl[ij[Z _d HeYWb =][dYo Edl[ijc[dj BkdZi WZc_d_ij[h[Z Xo j^[ OjWj[ Ph[Wikh[h'i K\\_Y[ fkhikWdj je j^[ Wkj^eh_jo Yed\[hh[Z Xo Cel[hdc[dj ?eZ[ O[Yj_ed 16429.1. =bb ej^[h _dl[ijc[dji i^Wbb X[ cWZ[ _d WYYehZWdY[ m_j^ O[Yj_edi 53600 [j i[g., e\ j^[ Cel[hdc[dj ?eZ[. E\ dej ej^[hm_i[ if[Y_\_[Z ̂ [h[_d, j^[ cWn_ckc j[hc eh h[cW_d_d] cWjkh_jo i^Wbb X[ Wi if[Y_\_[Z _d O[Yj_ed 11.0 e\ j^_i feb_Yo. S_j^_d j^[ Yedj[nj e\ b_c_jWj_edi, j^[ \ebbem_d] _dl[ijc[dji Wh[ Wkj^eh_p[Z, Wi \khj^[h b_c_j[Z ̂ [h[_d Xo j^_i Leb_Yo WdZ ikX`[Yj je j^[ fehj\eb_e YedY[djhWj_ed b_c_ji i[j \ehj^ ̂ [h[_d WdZ _d PWXb[ 1, Wff[dZ[Z je j^_i feb_Yo;

8.1 Q.O. Ph[Wikho >edZi, Jej[i & >_bbi WdZ "Ojh_fis - Qd_j[Z OjWj[i Ph[Wikho dej[i, XedZi, X_bbi, eh Y[hj_\_YWj[i e\ _dZ[Xj[Zd[ii, eh j^ei[ \eh m^_Y^ j^[ \W_j^ WdZ Yh[Z_j e\ j^[ Qd_j[Z OjWj[i Wh[ fb[Z][Z \eh j^[ fWoc[dj e\ fh_dY_fWb WdZ _dj[h[ij.

Ed WZZ_j_ed, j^hek]^ j^[ Yecc[hY_Wb Xeea-[djho ioij[c, W Ph[Wikho \_n[Z-fh_dY_fWb dej[ eh XedZ eh W Ph[Wikho _d\bWj_ed-fhej[Yj[Z i[Ykh_jo cWo X[ ijh_ff[Z, WdZ [WY^ _dj[h[ij fWoc[dj WdZ j^[ fh_dY_fWb fWoc[dj X[Yec[i W i[fWhWj[ i[Ykh_jo (Wbie ademd Wi O[fWhWj[ PhWZ_d] e\ N[]_ij[h[Z Edj[h[ij WdZ Lh_dY_fWb e\ O[Ykh_j_[i eh rOPNELOs). AWY^ Yecfed[dj ^Wi _ji emd _Z[dj_\o_d] dkcX[h WdZ YWd X[ ^[bZ eh jhWZ[Z i[fWhWj[bo. >hea[h/Z[Wb[hi cWo cWha[j j^[ fh_dY_fWb fehj_ed e\ j^[i[ "ijh_ff[Z" i[Ykh_j_[i eh rOjh_fis Wj Z[[f Z_iYekdji. Ed WYYehZWdY[ m_j^ Cel[hdc[dj ?eZ[ O[Yj_ed 53601.6, _dj[h[ij-edbo Ojh_fi Wh[ dej Wkj^eh_p[Z \eh j^[ ?_jo. Dem[l[h, fh_dY_fWb-edbo Ojh_fi (Wbie ademd Wi rp[he-Yekfed Ph[Wikho i[Ykh_j_[is eh r@_iYekdj Jej[is) Wh[ Wkj^eh_p[Z _dl[ijc[dji, _\ j^[o c[[j j^[ h[gk_h[c[dji e\ Cel[hdc[dj ?eZ[ O[Yj_ed 53601.6(X), m^_Y^ if[Y_\_[i j^Wj W beYWb W][dYo i^Wbb dej _dl[ij Wdo e\ _ji ikhfbki \kdZi _d Wdo i[Ykh_jo j^Wj YekbZ h[ikbj _d p[he _dj[h[ij WYYhkWb _\ ̂ [bZ je cWjkh_jo.

Rcig!66

Page 60: Final Budget FY2020-21 07.10.20 · Vq

8.2 B[Z[hWb =][dYo KXb_]Wj_edi eh Qd_j[Z OjWj[i Cel[hdc[dj-Ofedieh[Z Adj[hfh_i[ (COA) KXb_]Wj_edi q B[Z[hWb W][dYo eh Qd_j[Z OjWj[i ]el[hdc[dj-ifedieh[Z [dj[hfh_i[ (COA) eXb_]Wj_edi, fWhj_Y_fWj_edi, eh ej^[h _dijhkc[dji, _dYbkZ_d] j^ei[ _iik[Z Xo eh \kbbo ]kWhWdj[[Z Wi je fh_dY_fWb WdZ _dj[h[ij Xo \[Z[hWb W][dY_[i eh Qd_j[Z OjWj[i ]el[hdc[dj-ifedieh[Z [dj[hfh_i[i. =i je COAi, j^[h[ Wh[ dkc[heki ]el[hdc[dj-ifedieh[Z [dj[hfh_i[i m^_Y^ _iik[ Z[Xj _dijhkc[dji, Xkj cWdo bWYa j^[ b_gk_Z_jo d[Y[iiWho je \_j j^[ fehj\eb_e h[gk_h[c[dji e\ j^[ ?_jo. LkhY^Wi[i e\ ]el[hdc[dj-ifedieh[Z [dj[hfh_i[ i[Ykh_j_[i i^ekbZ X[ b_c_j[Z je j^[ _iik[i e\ j^[ Cel[hdc[dj JWj_edWb Iehj]W][ =iieY_Wj_ed, j^[ B[Z[hWb BWhc ?h[Z_j >Wda, j^[ B[Z[hWb JWj_edWb Iehj]W][ =iieY_Wj_ed, j^[ B[Z[hWb Dec[ HeWd Iehj]W][ ?ehfehWj_ed, WdZ j^[ B[Z[hWb Dec[ HeWd >Wda.

Pe j^[ [nj[dj j^[ _dl[ijc[dj _i (W) W cehj]W][-fWii j^hek]^ i[Ykh_jo, YebbWj[hWb_p[Z cehj]W][ eXb_]Wj_ed, cehj]W][-XWYa[Z eh ej^[h fWo-j^hek]^ XedZ, [gk_fc[dj b[Wi[-XWYa[Z Y[hj_\_YWj[, Yedikc[h h[Y[_lWXb[ fWii-j^hek]^ Y[hj_\_YWj[, eh Yedikc[h h[Y[_lWXb[-XWYa[Z XedZ WdZ (X) dej \kbbo ]kWhWdj[[Z Wi je fh_dY_fWb WdZ _dj[h[ij Xo \[Z[hWb W][dY_[i eh W COA, j^[ _dl[ijc[dj i^Wbb Wbie c[[j j^[ Yh_j[h_W if[Y_\_[Z _d O[Yj_ed 8.6 e\ j^_i feb_Yo.

8.3 N[fkhY^Wi[ =]h[[c[dji - = h[fkhY^Wi[ W]h[[c[dj _i W YedjhWYjkWb W]h[[c[dj X[jm[[d W \_dWdY_Wb _dij_jkj_ed eh Z[Wb[h WdZ j^[ ?_jo Xo m^_Y^ j^[ ?_jo fkhY^Wi[i i[Ykh_j_[i \hec W Yekdj[hfWhjo i[bb[h, j^[ Yekdj[hfWhjo i[bb[h W]h[[i je h[fkhY^Wi[ j^[ i[Ykh_j_[i ed eh X[\eh[ W if[Y_\_[Z ZWj[ WdZ \eh W if[Y_\_[Z Wcekdj, WdZ j^[ Yekdj[hfWhjo Z[b_l[hi j^[ kdZ[hbo_d] i[Ykh_j_[i je j^[ ?_jo Xo Xeea [djho, f^oi_YWb Z[b_l[ho, eh Xo j^_hZ-fWhjo YkijeZ_Wb W]h[[c[dj. N[fkhY^Wi[ W]h[[c[dji Wkj^eh_p[Z Xo j^_i i[Yj_ed i^Wbb dej [nY[[Z 20 f[hY[dj e\ j^[ ?_joti ikhfbki ced[oi j^Wj cWo X[ _dl[ij[Z fkhikWdj je j^_i feb_Yo.

N[fkhY^Wi[ W]h[[c[dji cWo edbo X[ cWZ[ m_j^ fh_cWho Z[Wb[hi e\ j^[ B[Z[hWb N[i[hl[ >Wda e\ J[m Ueha. P^[ ?_jo m_bb dej [dj[h _dje h[fkhY^Wi[ W]h[[c[dji \eh W f[h_eZ ]h[Wj[h j^Wd 7 ZWoi. P^[ cWha[j lWbk[ e\ j^[ i[Ykh_j_[i j^Wj kdZ[hb_[ W h[fkhY^Wi[ W]h[[c[dj m_bb dej X[ b[ii j^Wd j^[ ]h[Wj[h e\ (W) 102% e\ j^[ \kdZi Xehhem[Z Xo j^[ Yekdj[hfWhjo i[bb[h W]W_dij j^ei[ i[Ykh_j_[i eh (X) j^[ ikc e\ j^[ \kdZi Xehhem[Z Xo j^[ Yekdj[hfWhjo i[bb[h W]W_dij j^[ i[Ykh_j_[i fbki WYYhk[Z _dj[h[ij. =dZ, j^[ i[Ykh_j_[i m_bb X[ edbo jh[Wikh_[i c[[j_d] j^[ h[gk_h[c[dji e\ O[Yj_ed 8.1 e\ j^_i feb_Yo WdZ W][dY_[i e\ j^[ Qd_j[Z OjWj[i ]el[hdc[dj c[[j_d] j^[ h[gk_h[c[dji e\ O[Yj_ed 8.2 e\ j^_i feb_Yo.

8.4 I[Z_kc j[hc YehfehWj[ dej[i eh XedZi (hWj[Z = eh WXel[ Xo W dWj_edWbbo h[Ye]d_p[Z ijWj_ij_YWb hWj_d] eh]Wd_pWj_ed (JNONK)) q Wbb YehfehWj[ WdZ Z[fei_jeho _dij_jkj_ed Z[Xj i[Ykh_j_[i m_j^ W cWn_ckc h[cW_d_d] cWjkh_jo e\ \_l[ o[Whi eh b[ii, _iik[Z Xo YehfehWj_edi eh]Wd_p[Z WdZ ef[hWj_d] m_j^_d j^[ Qd_j[Z OjWj[i eh Xo Z[fei_jeho _dij_jkj_edi b_Y[di[Z Xo j^[ Qd_j[Z OjWj[i eh Wdo ijWj[ WdZ ef[hWj_d] m_j^_d j^[ Qd_j[Z OjWj[i cWo X[ Xek]^j edbo j^hek]^ cW`eh XWdai eh fh_cWho Z[Wb[hi m^_Y^ e\\[h Yecf[j_j_l[ i[YedZWho cWha[ji \eh j^[ fkhY^Wi[ eh iWb[ e\ j^[ dej[i X[\eh[ cWjkh_jo, ikY^ Wi >Wda e\ =c[h_YW, CebZcWd OWY^i, WdZ F. L. Ieh]Wd. LkhY^Wi[i e\ c[Z_kc j[hc YehfehWj[ dej[i eh XedZi i^Wbb dej [nY[[Z 30 f[hY[dj e\ j^[ ?_joti ikhfbki ced[oi j^Wj cWo X[ _dl[ij[Z fkhikWdj je j^_i feb_Yo.

8.5 ?ecc[hY_Wb fWf[h - (m^_Y^ ckij ^Wl[ W hWj_d] e\ j^[ ^_]^[ij hWda_d] eh e\ j^[ ^_]^[ij b[jj[h WdZ dkcX[h hWj_d] Wi fhel_Z[Z \eh Xo W JNONK ([.]., =1 (O&L) eh L1 (IeeZoti)) - cWo X[ Xek]^j j^hek]^ cW`eh XWdai eh fh_cWho Z[Wb[hi m^_Y^ YWd e\\[h eh WhhWd][ Yecf[j_j_l[ i[YedZWho cWha[ji \eh j^[ fkhY^Wi[ eh iWb[ e\ j^[ fWf[h X[\eh[ cWjkh_jo. P^[ bed][ij cWjkh_jo Wffhel[Z \eh Yecc[hY_Wb fWf[h _i 270 ZWoi.

P^[ [dj_jo j^Wj _iik[i j^[ Yecc[hY_Wb fWf[h i^Wbb c[[j Wbb e\ j^[ \ebbem_d] YedZ_j_edi _d [_j^[h fWhW]hWf^ (W) eh (X);

W. P^[ [dj_jo (_) _i eh]Wd_p[Z WdZ ef[hWj_d] _d j^[ Qd_j[Z OjWj[i Wi W ][d[hWb YehfehWj_ed< (__) ̂ Wi jejWb Wii[ji _d [nY[ii e\ \_l[ ^kdZh[Z c_bb_ed ZebbWhi ($500,000,000)< WdZ (___) ^Wi Z[Xj ej^[h j^Wd Yecc[hY_Wb fWf[h, _\ Wdo, j^Wj _i hWj[Z r=s eh ̂ _]^[h Xo Wd JNONK.

X. P^[ [dj_jo (_) _i eh]Wd_p[Z m_j^_d j^[ Qd_j[Z OjWj[i Wi W if[Y_Wb fkhfei[ YehfehWj_ed, jhkij, eh b_c_j[Z b_WX_b_jo YecfWdo< (__) ̂ Wi fhe]hWc m_Z[ Yh[Z_j [d^WdY[c[dji _dYbkZ_d], Xkj dej b_c_j[Z je, el[hYebbWj[hWb_pWj_ed, b[jj[hi e\ Yh[Z_j, eh W ikh[jo XedZ< WdZ (___) ̂ Wi Yecc[hY_Wb fWf[h j^Wj _i hWj[Z r=-1s eh ̂ _]^[h, eh j^[ [gk_lWb[dj, Xo Wd JNONK.

P^[ ?_jo cWo _dl[ij de ceh[ j^Wd 25 f[hY[dj e\ _ji ced[oi _d [b_]_Xb[ Yecc[hY_Wb fWf[h. P^[ ?_jo cWo dej fkhY^Wi[ ceh[ j^Wd 10 f[hY[dj e\ j^[ ekjijWdZ_d] Yecc[hY_Wb fWf[h e\ Wdo i_d]b[ _iik[h.

8.6 Iehj]W][-XWYa[Z i[Ykh_j_[i q W cehj]W][-fWii-j^hek]^ i[Ykh_jo, YebbWj[hWb_p[Z cehj]W][ eXb_]Wj_ed, cehj]W][-XWYa[Z eh ej^[h fWo-j^hek]^ XedZ, [gk_fc[dj b[Wi[-XWYa[Z Y[hj_\_YWj[, Yedikc[h h[Y[_lWXb[ fWii-j^hek]^ Y[hj_\_YWj[, eh Yedikc[h h[Y[_lWXb[-XWYa[Z XedZ m_j^ W \_n[Z Yekfed _iik[Z Xo Wd W][dYo e\ j^[ Q.O. ]el[hdc[dj eh W COA, fhel_Z[Z j^Wj j^[ ijWj[Z \_dWb cWjkh_jo e\ ikY^ i[Ykh_jo Ze[i dej [nY[[Z \_l[ (5) o[Whi \hec j^[ ZWj[ e\ fkhY^Wi[. Pe X[ [b_]_Xb[, j^[ _iik[h e\ ikY^ i[Ykh_jo, eXb_]Wj_ed, XedZ, eh Y[hj_\_YWj[ ckij ̂ Wl[ Wd = eh ̂ _]^[h hWj_d] \eh j^[ _iik[hti Z[Xj Wi fhel_Z[Z Xo Wd JNONK, WdZ j^[ i[Ykh_jo, eXb_]Wj_ed, XedZ, eh Y[hj_\_YWj[ _ji[b\ ckij X[ hWj[Z _d W hWj_d] YWj[]eho e\ == eh _ji [gk_lWb[dj eh X[jj[h Xo Wd JNONK.

Rcig!67

Page 61: Final Budget FY2020-21 07.10.20 · Vq

LkhY^Wi[i e\ i[Ykh_j_[i, eXb_]Wj_edi, XedZi, eh Y[hj_\_YWj[i Wkj^eh_p[Z Xo j^_i i[Yj_ed i^Wbb dej [nY[[Z 20 f[hY[dj e\ j^[ ?_joti ikhfbki ced[oi j^Wj cWo X[ _dl[ij[Z fkhikWdj je j^_i feb_Yo.

8.7 J[]ej_WXb[ ?[hj_\_YWj[i e\ @[fei_j (?@i) eh Jed-d[]ej_WXb[, B@E?-_dikh[Z ?@i eh P_c[ @[fei_ji m_j^ \_n[Z Yekfedi WdZ \_n[Z cWjkh_jo ZWj[ m^_Y^ cWo dej [nY[[Z \_l[ (5) o[Whi WdZ Wh[ _iik[Z Xo W dWj_edWbbo eh ijWj[-Y^Whj[h[Z XWda, W iWl_d]i WiieY_Wj_ed eh W \[Z[hWb WiieY_Wj_ed (Wi Z[\_d[Z Xo O[Yj_ed 5102 e\ j^[ B_dWdY_Wb ?eZ[), W ijWj[ eh \[Z[hWb Yh[Z_j kd_ed, eh Xo W \[Z[hWbbo b_Y[di[Z eh ijWj[-b_Y[di[Z XhWdY^ e\ W \eh[_]d XWda. LkhY^Wi[i e\ ?@i WdZ j_c[ Z[fei_ji i^Wbb dej, _d jejWb, [nY[[Z 30 f[hY[dj e\ j^[ ?_joti \kdZi j^Wj cWo X[ _dl[ij[Z fkhikWdj je j^_i feb_Yo.

8.8 HeYWb =][dYo Edl[ijc[dj BkdZi (H=EB) WZc_d_ij[h[Z Xo j^[ OjWj[ Ph[Wikh[h'i K\\_Y[.

8.9 LWiiXeea WYYekdji cW_djW_d[Z ieb[bo je fhel_Z[ \eh ed]e_d] ef[hWj_edWb d[[Zi i^Wbb dej [nY[[Z j^[ cWn_ckc Wcekdj _dikh[Z Xo j^[ B@E? WdZ i^Wbb X[ ikX`[Yj je j^[ h[gk_h[c[dji e\ j^_i feb_Yo.

8.10 O^Wh[i e\ >[d[\_Y_Wb Edj[h[ij Eiik[Z Xo W Fe_dj Lem[hi =kj^eh_jo q j^[ ̀ e_dj fem[hi Wkj^eh_jo ckij X[ eh]Wd_p[Z fkhikWdj je Cel[hdc[dj ?eZ[ O[Yj_ed 6509.7 WdZ _dl[ij _d j^[ i[Ykh_j_[i WdZ eXb_]Wj_edi Wkj^eh_p[Z \eh beYWb W][dYo _dl[ijc[dj Xo Cel[hdc[dj ?eZ[ O[Yj_ed 53601.

Pe X[ [b_]_Xb[, j^[ ̀e_dj fem[hi Wkj^eh_jo _iik_d] j^[ i^Wh[i ([WY^ e\ m^_Y^ i^Wbb h[fh[i[dj Wd [gkWb fhefehj_edWb _dj[h[ij _d j^[ kdZ[hbo_d] feeb e\ i[Ykh_j_[i emd[Z Xo j^[ ̀ e_dj fem[hi Wkj^eh_jo) i^Wbb ̂ Wl[ h[jW_d[Z Wd _dl[ijc[dj WZl_i[h j^Wj (_) _i h[]_ij[h[Z eh [n[cfj \hec h[]_ijhWj_ed m_j^ j^[ Q.O. O[Ykh_j_[i WdZ AnY^Wd][ ?ecc_ii_ed< (__) ^Wi dej b[ii j^Wd \_l[ o[Whi e\ [nf[h_[dY[ _dl[ij_d] _d j^[ i[Ykh_j_[i WdZ eXb_]Wj_edi Wkj^eh_p[Z \eh beYWb W][dYo _dl[ijc[dj Xo Cel[hdc[dj ?eZ[ O[Yj_ed 53601< WdZ (___) ̂ Wi Wii[ji kdZ[h cWdW][c[dj _d [nY[ii e\ \_l[ ̂ kdZh[Z c_bb_ed ZebbWhi ($500,000,000).

8.11 OjWj[ WdZ HeYWb =][dYo >edZi, SWhhWdji WdZ Ph[Wikho Jej[i (hWj[Z r>>>s eh WXel[ (eh [gk_lWb[dj) Xo W JNONK X[\eh[ _dikhWdY[). P^[ \ebbem_d] cWo X[ fkhY^Wi[Z [nY[fj j^Wj j^[ h[cW_d_d] j[hc je cWjkh_jo Wj j^[ j_c[ j^[ _dl[ijc[dj _i fkhY^Wi[Z YWddej [nY[[Z \_l[ o[Whi.

W. N[]_ij[h[Z ijWj[ mWhhWdji eh jh[Wikho dej[i eh XedZi e\ j^[ OjWj[ e\ ?Wb_\ehd_W, _dYbkZ_d] XedZi fWoWXb[ ieb[bo ekj e\ j^[ h[l[dk[i \hec W h[l[dk[-fheZkY_d] fhef[hjo emd[Z, Yedjhebb[Z, eh ef[hWj[Z Xo j^[ OjWj[ e\ ?Wb_\ehd_W eh Xo W Z[fWhjc[dj, XeWhZ, W][dYo, eh Wkj^eh_jo e\ j^[ OjWj[ e\ ?Wb_\ehd_W.

X. N[]_ij[h[Z jh[Wikho dej[i eh XedZi e\ Wdo e\ j^[ ej^[h 49 ijWj[i _d j^[ Q.O., _dYbkZ_d] XedZi fWoWXb[ ieb[bo ekj e\ j^[ h[l[dk[i \hec W h[l[dk[-fheZkY_d] fhef[hjo emd[Z, Yedjhebb[Z, eh ef[hWj[Z Xo W ijWj[ eh Xo W Z[fWhjc[dj, XeWhZ, W][dYo, eh Wkj^eh_jo e\ Wdo e\ j^[ ej^[h 49 ijWj[i _d j^[ Q.O.

Y. >edZi, dej[i, mWhhWdji, eh ej^[h [l_Z[dY[i e\ _dZ[Xj[Zd[ii e\ W beYWb W][dYo m_j^_d j^[ OjWj[ e\ ?Wb_\ehd_W, _dYbkZ_d] XedZi fWoWXb[ ieb[bo ekj e\ j^[ h[l[dk[i \hec W h[l[dk[-fheZkY_d] fhef[hjo emd[Z, Yedjhebb[Z, eh ef[hWj[Z Xo j^[ beYWb W][dYo, eh Xo W Z[fWhjc[dj, XeWhZ, W][dYo, eh Wkj^eh_jo e\ j^[ beYWb W][dYo.

Je ceh[ j^Wd 5 f[hY[dj e\ j^[ ?_joti \kdZi j^Wj cWo X[ _dl[ij[Z fkhikWdj je j^_i feb_Yo i^Wbb X[ _dl[ij[Z _d XedZi, mWhhWdji, dej[i, eh ej^[h [l_Z[dY[i e\ _dZ[Xj[Zd[ii e\ W i_d]b[ beYWb W][dYo m_j^_d j^[ OjWj[ e\ ?Wb_\ehd_W eh e\ W i_d]b[ ijWj[. Beh fkhfei[i e\ j^[ \eh[]e_d] b_c_jWj_ed, XedZi, mWhhWdji, dej[i, eh ej^[h [l_Z[dY[i e\ _dZ[Xj[Zd[ii e\ W h[bWj[Z [dj_jo e\ W beYWb W][dYo eh ijWj[ i^Wbb X[ _dYbkZ[Z _d j^[ YWbYkbWj_ed m_j^ h[if[Yj je ced[oi _dl[ij[Z _d ikY^ beYWb W][dYo eh ijWj[.

=bie, de ceh[ j^Wd 15% e\ j^[ ?_joti \kdZi j^Wj cWo X[ _dl[ij[Z fkhikWdj je j^_i feb_Yo i^Wbb X[ _dl[ij[Z _d XedZi, mWhhWdji, dej[i, eh ej^[h [l_Z[dY[i e\ _dZ[Xj[Zd[ii (e\ ijWj[i m_j^_d j^[ Q.O. WdZ/eh ?Wb_\ehd_W beYWb W][dY_[i) j^Wj ̂ Wl[ X[[d Wii_]d[Z W hWj_d] m_j^_d j^[ r>>>s (eh [gk_lWb[dj) hWj_d] YWj[]eho (_.[., r>>>s eh r>>>+s. r>>>-r hWj[Z eXb_]Wj_edi Wh[ X[bem j^[ c_d_ckc [b_]_Xb[ hWj_d] e\ r>>>s).

8.12 O^Wh[i e\ >[d[\_Y_Wb Edj[h[ij Eiik[Z Xo rIed[o IWha[j BkdZis q i^Wh[i e\ X[d[\_Y_Wb _dj[h[ij _iik[Z Xo Z_l[hi_\_[Z cWdW][c[dj YecfWd_[i j^Wj Wh[ ced[o cWha[j \kdZi h[]_ij[h[Z m_j^ j^[ Q.O. O[Ykh_j_[i WdZ AnY^Wd][ ?ecc_ii_ed kdZ[h j^[ Edl[ijc[dj ?ecfWdo =Yj e\ 1940.

Pe X[ [b_]_Xb[, j^[ _dl[ijc[dj YecfWdo (_.[., ced[o cWha[j \kdZ) ckij c[[j [_j^[h e\ j^[ \ebbem_d] Yh_j[h_W; (W) WjjW_d[Z j^[ ^_]^[ij hWda_d] eh j^[ ^_]^[ij b[jj[h WdZ dkc[h_YWb hWj_d] fhel_Z[Z Xo dej b[ii j^Wd jme JNONKi, eh (X) h[jW_d[Z Wd _dl[ijc[dj WZl_i[h h[]_ij[h[Z eh [n[cfj \hec h[]_ijhWj_ed m_j^ j^[ Q.O. O[Ykh_j_[i AnY^Wd][ m_j^ dej b[ii j^Wd \_l[ o[Whit [nf[h_[dY[ cWdW]_d] ced[o cWha[j ckjkWb \kdZi m_j^ Wii[ji kdZ[h cWdW][c[dj _d [nY[ii e\ \_l[ ̂ kdZh[Z c_bb_ed ZebbWhi ($500,000,000).

Rcig!68

Page 62: Final Budget FY2020-21 07.10.20 · Vq

P^[ i^Wh[i Wkj^eh_p[Z Xo j^_i i[Yj_ed ckij X[ e\ j^[ jof[ iebZ m_j^ekj Wdo iWb[i Yecc_ii_ed eh iWb[i Y^Wh][ e\ Wdo a_dZ (jhk[ de-beWZ \kdZi). LkhY^Wi[i e\ ced[o cWha[j \kdZ i^Wh[i i^Wbb dej [nY[[Z 20 f[hY[dj e\ j^[ ?_joti ced[oi j^Wj cWo X[ _dl[ij[Z fkhikWdj je j^_i feb_Yo.

8.13 Kj^[h Edl[ijc[dj Ck_Z[b_d[i;

O[Ykh_j_[i cWo X[ iebZ Wj W beii _d ehZ[h je _cfhel[ j^[ h_ia eh h[jkhd Y^WhWYj[h_ij_Yi e\ j^[ fehj\eb_e, je fh[l[dj Wdj_Y_fWj[Z \khj^[h [hei_ed e\ fh_dY_fWb eh m^[d jhWZ_d] \eh i[Ykh_j_[i j^Wj h[ikbj _d Wd [nf[Yj[Z d[j [Yedec_Y ]W_d je j^[ ?_jo. E\ i[Ykh_j_[i emd[Z Xo j^[ ?_jo Wh[ Zemd]hWZ[Z Xo Xej^ IeeZo'i WdZ O&L je W b[l[b X[bem j^[ gkWb_jo h[gk_h[Z Xo j^_i Edl[ijc[dj Leb_Yo, _j i^Wbb X[ j^[ ?_jo'i feb_Yo je i[bb ikY^ i[Ykh_j_[i fhecfjbo.

An[cfj_edi - =do _dl[ijc[dj Ykhh[djbo ̂ [bZ j^Wj Ze[i dej c[[j j^[ ]k_Z[b_d[i e\ j^_i feb_Yo i^Wbb X[ [n[cfj[Z \hec j^[ h[gk_h[c[dji e\ j^_i feb_Yo. =j cWjkh_jo eh b_gk_ZWj_ed, ikY^ ced_[i i^Wbb X[ h[_dl[ij[Z edbo Wi fhel_Z[Z Xo j^_i feb_Yo.

Lhe^_X_j[Z Edl[ijc[dji - P^[ b_ij e\ [b_]_Xb[ i[Ykh_j_[i YedjW_d[Z _d j^[ ?Wb_\ehd_W Cel[hdc[dj ?eZ[ _i [nj[di_l[ WdZ _dYbkZ[i W dkcX[h e\ YWj[]eh_[i m^_Y^ Wh[ dej ik_jWXb[ _dl[ijc[dji \eh \kdZi e\ j^[ ?_jo. P^[ YWj[]eh_[i _d j^[ b_ij m^_Y^ ̂ Wl[ ikY^ b_c_jWj_edi Wh[ Wi \ebbemi;

P^[ ?_jo i^Wbb dej _dl[ij Wdo \kdZi fkhikWdj je O[Yj_ed 53600, [j. i[g., _d _dl[hi[ \beWj[hi, hWd][ dej[i, _dj[h[ij-edbo ijh_fi j^Wj Wh[ Z[h_l[Z \hec W feeb e\ cehj]W][i, eh Wdo i[Ykh_jo j^Wj YekbZ h[ikbj _d p[he _dj[h[ij WYYhkWb _\ ̂ [bZ je cWjkh_jo.

9.0 ?ebbWj[hWb_pWj_ed;

=bb _dl[ijc[dji e\ j^[ ?_jo i^Wbb X[ YebbWj[hWb_p[Z je j^[ [nj[dj h[gk_h[Z Xo j^[ OjWj[ Cel[hdc[dj ?eZ[. (A.]., h[fkhY^Wi[ W]h[[c[dji, WdZ Z[fei_ji [nY[[Z_d] j^[ cWn_ckc Wcekdj _dikh[Z Xo j^[ B@E?.)

P^[ YebbWj[hWb \eh Z[fei_ji [nY[[Z_d] j^[ cWn_ckc Wcekdj _dikh[Z Xo j^[ B@E? _d beYWb iWl_d]i WiieY_Wj_edi _i ̂ [bZ Wj j^[ B[Z[hWb Dec[ HeWd >Wda e\ OWd BhWdY_iYe. P^[ YebbWj[hWb \eh ikY^ Z[fei_ji _d beYWb XWdai _i ̂ [bZ _d j^[ ?_jo'i dWc[ _d j^[ jhkij Z[fWhjc[dj e\ ed[ e\ j^[ XWdai m_j^ m^_Y^ j^[ ?_jo ̂ Wi W Ykhh[dj iW\[a[[f_d] W]h[[c[dj (ie bed] Wi j^[ _iik[h e\ j^[ Z[fei_j _i dej j^[ iWc[ XWda Wi j^[ XWda ^ebZ_d] j^[ YebbWj[hWb) WdZ _i Wkj^eh_p[Z fkhikWdj je Cel[hdc[dj ?eZ[ O[Yj_edi 53656(X) WdZ 53657 Xo j^[ =Zc_d_ijhWjeh e\ HeYWb =][dYo O[Ykh_jo Z[i_]d[Z Xo Cel[hdc[dj ?eZ[ O[Yj_ed 53661 (fh[i[djbo, j^[ ?ecc_ii_ed[h e\ >ki_d[ii Kl[hi_]^j) eh m_j^ j^[ B[Z[hWb N[i[hl[ >Wda e\ OWd BhWdY_iYe.

=YY[fjWXb[ YebbWj[hWb _dijhkc[dji Wh[ Q.O. Ph[Wikho eh B[Z[hWb =][dYo eh COA _iik[i e\ j^[ jof[i Wkj^eh_p[Z Xo Cel[hdc[dj ?eZ[ O[Yj_edi 53651(W) WdZ 53651(\), h[if[Yj_l[bo, [gkWb _d cWha[j lWbk[ je Wj b[Wij 110% e\ j^[ Z[fei_j e\ j^[ ?_jo. =bj[hdWj_l[bo, fh_c[ i[Wied[Z \_hij jhkij Z[[Zi c[[j_d] j^[ h[gk_h[c[dji e\ Cel[hdc[dj ?eZ[ O[Yj_ed 53651.2 WdZ [gkWb _d lWbk[ je Wj b[Wij 150% e\ j^[ Z[fei_j e\ j^[ ?_jo cWo Wbie X[ fbWY[Z Xo iWl_d]i WiieY_Wj_edi m_j^ j^[ B[Z[hWb Dec[ HeWd >Wda e\ OWd BhWdY_iYe je Yel[h YebbWj[hWb h[gk_h[c[dji \eh ?_jo Z[fei_ji.

O[Ykh_j_[i m^_Y^ i[hl[ Wi YebbWj[hWb \eh h[fkhY^Wi[ W]h[[c[dji m_j^ XWdai cWo X[ ^[bZ _d j^[ _iik_d] XWda'i jhkij Z[fWhjc[dj, fhel_Z[Z j^Wj W cWij[h h[fkhY^Wi[ W]h[[c[dj ̂ Wi X[[d [n[Ykj[Z [dikh_d] j^[ \_ZkY_Who i[fWhWj_ed e\ j^[i[ Wii[ji \hec ej^[h XWda Wii[ji.

10.0 OW\[a[[f_d] WdZ ?kijeZo;

=bb i[Ykh_jo jhWdiWYj_edi, _dYbkZ_d] YebbWj[hWb \eh h[fkhY^Wi[ W]h[[c[dji, [dj[h[Z _dje Xo j^[ ?_jo i^Wbb X[ YedZkYj[Z ed W Z[b_l[ho-l[hiki-fWoc[dj (@RL) XWi_i. O[Ykh_j_[i m_bb X[ ̂ [bZ Xo W j^_hZ fWhjo YkijeZ_Wd WdZ [l_Z[dY[Z Xo iW\[a[[f_d] h[Y[_fji. LkhikWdj je Cel[hdc[dj ?eZ[ O[Yj_ed 53608, j^[ j^_hZ fWhjo YkijeZ_Wd i^Wbb X[ W \[Z[hWb eh ijWj[ WiieY_Wj_ed (Wi Z[\_d[Z Xo O[Yj_ed 5102 e\ j^[ B_dWdY_Wb ?eZ[), W jhkij YecfWdo eh W ijWj[ eh dWj_edWb XWda beYWj[Z m_j^_d j^[ OjWj[ e\ ?Wb_\ehd_W, j^[ B[Z[hWb N[i[hl[ >Wda e\ OWd BhWdY_iYe eh Wdo XhWdY^ j^[h[e\ m_j^_d j^[ OjWj[ e\ ?Wb_\ehd_W, eh Wdo B[Z[hWb N[i[hl[ >Wda eh Wdo ijWj[ eh dWj_edWb XWda beYWj[Z _d Wdo Y_jo Z[i_]dWj[Z Wi W h[i[hl[ Y_jo Xo j^[ >eWhZ e\ Cel[hdehi e\ j^[ B[Z[hWb N[i[hl[ Ooij[c.

P^[ jhWdi\[hh_d] e\ _dl[ijc[dj \kdZi m_bb X[ YWhh_[Z ekj [nYbki_l[bo Xo ki[ e\ j^[ B[Z[hWb N[i[hl[ >Wda'i [b[Yjhed_Y m_h[ jhWdi\[h ioij[c. AWY^ >Wda[h eh Lh_cWho @[Wb[h m_j^ m^_Y^ j^[ ?_jo Ze[i Xki_d[ii i^Wbb h[Y[_l[ _d mh_j_d] \hec j^[ ?_jo Ph[Wikh[h WdZ ?_jo IWdW][h eh Z[i_]d[[ W b_ij_d] m^_Y^ b_c_ji jhWdi\[hi e\ \kdZi je fh[-Wkj^eh_p[Z XWda WYYekdji edbo.

P^[ b_ij_d] m_bb Wbie YedjW_d j^[ dWc[i e\ j^[ ?_jo ijW\\ Wkj^eh_p[Z je h[gk[ij ikY^ jhWdi\[hi WdZ m_bb X[ kfZWj[Z _d mh_j_d] \eh Y^Wd][i e\ Wkj^eh_p[Z ijW\\ WdZ XWda WYYekdji Wi d[Y[iiWho.

Rcig!69

Page 63: Final Budget FY2020-21 07.10.20 · Vq

PhWdi\[hi \hec ed[ WYYekdj e\ j^[ ?_jo je Wdej^[h i^Wbb h[gk_h[ j^[ h[gk[ij e\ edbo ed[ Wkj^eh_p[Z ijW\\ c[cX[h. PhWdi\[hi \hec j^[ ?_jo'i WYYekdj je j^_hZ fWhj_[i i^Wbb h[gk_h[ j^[ h[gk[ij e\ jme Wkj^eh_p[Z ijW\\ c[cX[hi.

11.0 IWn_ckc IWjkh_j_[i;

Pe j^[ [nj[dj feii_Xb[, j^[ ?_jo m_bb Wjj[cfj je cWjY^ _ji _dl[ijc[dji m_j^ Wdj_Y_fWj[Z YWi^ \bem h[gk_h[c[dji. LkhikWdj je Cel[hdc[dj ?eZ[ O[Yj_ed 53601, _\ dej ej^[hm_i[ if[Y_\_[Z ^[h[_d, de _dl[ijc[dj i^Wbb X[ cWZ[ _d Wdo i[Ykh_jo, ej^[h j^Wd W i[Ykh_jo kdZ[hbo_d] W h[fkhY^Wi[ W]h[[c[dj Wkj^eh_p[Z Xo O[Yj_ed 8.3, j^Wj Wj j^[ j_c[ e\ j^[ _dl[ijc[dj ̂ Wi W j[hc h[cW_d_d] je cWjkh_jo _d [nY[ii e\ \_l[ (5) o[Whi \hec j^[ ZWj[ e\ fkhY^Wi[, kdb[ii j^[ ?_jo ?ekdY_b ̂ Wi ]hWdj[Z [nfh[ii Wkj^eh_jo je cWa[ j^Wj _dl[ijc[dj [_j^[h if[Y_\_YWbbo eh Wi W fWhj e\ Wd _dl[ijc[dj fhe]hWc Wffhel[Z Xo j^[ ?_jo ?ekdY_b de b[ii j^Wd j^h[[ cedj^i fh_eh je j^[ _dl[ijc[dj.

12.0 Edj[hdWb ?edjheb WdZ =kZ_ji;

P^[ ?_jo Ph[Wikh[h i^Wbb [ijWXb_i^ Wd WddkWb fheY[ii e\ _dZ[f[dZ[dj h[l_[m Xo Wd [nj[hdWb WkZ_jeh. P^_i h[l_[m cWo X[ fWhj e\ j^[ ?_jo'i WddkWb \_dWdY_Wb WkZ_j f[h\ehc[Z Xo Wd _dZ[f[dZ[dj Y[hj_\_[Z fkXb_Y WYYekdjWdj m^_Y^ _i Z[i_]d[Z je c[[j j^[ h[gk_h[c[dji e\ j^[ \[Z[hWb O_d]b[ =kZ_j =Yj e\ 1984 WdZ h[bWj[Z K\\_Y[ e\ IWdW][c[dj WdZ >kZ][j ?_hYkbWh =-128 eh Wj Wdo ej^[h j_c[ Wi Z[j[hc_d[Z Xo j^[ ?_jo Ph[Wikh[h.

13.0 N[fehj_d] WdZ Edl[ijc[dj Leb_Yo =Zefj_ed;

P^[ ?_jo Ph[Wikh[h _d Yed`kdYj_ed m_j^ j^[ ?_jo IWdW][h WdZ ?_jo =jjehd[o i^Wbb h[l_[m WdZ kfZWj[ j^_i Edl[ijc[dj Leb_Yo WddkWbbo WdZ fh[i[dj j^[ mh_jj[d, kfZWj[Z feb_Yo je j^[ ?_jo ?ekdY_b, \eh Yedi_Z[hWj_ed WdZ WZefj_ed Wi fhel_Z[Z _d Cel[hdc[dj ?eZ[ O[Yj_ed 53646 [j Wb.

14.0 Edj[h[ij AWhd_d]i;

=bb ced[oi [Whd[Z WdZ Yebb[Yj[Z \hec _dl[ijc[dji Wkj^eh_p[Z _d j^_i feb_Yo i^Wbb X[ WbbeYWj[Z o[Whbo je lWh_eki \kdZ WYYekdji XWi[Z ed j^[ cedj^bo YWi^ XWbWdY[ _d [WY^ \kdZ Wi W f[hY[djW][ e\ j^[ [dj_h[ feeb[Z fehj\eb_e.

15.0 N[fehj_d] WdZ N[l_[mi;

P^[ ?_jo Ph[Wikh[h i^Wbb cWa[ W cedj^bo h[fehj je j^[ ?_jo ?ekdY_b e\ j^[ jhWdiWYj_edi je _dl[ij eh h[_dl[ij ikhfbki \kdZi, WdZ je i[bb eh [nY^Wd][ i[Ykh_j_[i ie fkhY^Wi[Z \eh WdZ ed X[^Wb\ e\ j^[ ?_jo, _d Yecfb_WdY[ m_j^ ?Wb_\ehd_W Cel[hdc[dj ?eZ[ O[Yj_ed 53607.

P^[ ?_jo Ph[Wikh[h i^Wbb h[l_[m WdZ h[dZ[h gkWhj[hbo h[fehji je j^[ ?_jo IWdW][h WdZ ?_jo ?ekdY_b _d Yecfb_WdY[ m_j^ ?Wb_\ehd_W Cel[hdc[dj ?eZ[ O[Yj_ed 53646(X). P^[i[ h[fehji m_bb _dYbkZ[ j^[ \WY[ Wcekdj WdZ j^[ fkhY^Wi[ fh_Y[ e\ j^[ YWi^ _dl[ijc[dj, j^[ YbWii_\_YWj_ed e\ j^[ _dl[ijc[dj, j^[ dWc[ e\ j^[ _iik[h _dij_jkj_ed eh [dj_jo, j^[ hWj[ e\ _dj[h[ij, j^[ cWjkh_jo ZWj[, j^[ Ykhh[dj cWha[j lWbk[ WdZ WYYhk[Z _dj[h[ij Zk[ \eh Wbb i[Ykh_j_[i.

P^[ gkWhj[hbo h[fehj m_bb _dYbkZ[ W ijWj[c[dj e\ j^[ fehj\eb_e'i Yecfb_WdY[ m_j^ j^[ ?_jo'i _dl[ijc[dj feb_Yo WdZ W ijWj[c[dj Z[dej_d] j^[ ?_jo'i WX_b_jo je c[[j _ji [nf[dZ_jkh[ h[gk_h[c[dji \eh j^[ d[nj i_n cedj^i. =ZZ_j_edWbbo, WdZ _\ Wffb_YWXb[, j^[ h[fehj m_bb _dYbkZ[ j^[ Wcekdj ̂ [bZ Xo j^[ ?_jo'i Z[\[hh[Z Yecf[diWj_ed WZc_d_ijhWjeh(i).

16.0 H[]_ibWj_l[ ?^Wd][i;

=do OjWj[ e\ ?Wb_\ehd_W b[]_ibWj_l[ WYj_ed, j^Wj \khj^[h h[ijh_Yji WbbemWXb[ cWjkh_j_[i, _dl[ijc[dj jof[ eh f[hY[djW][ WbbeYWj_edi, m_bb X[ _dYehfehWj[Z _dje j^[ ?_jo e\ D_ZZ[d D_bbit Edl[ijc[dj Leb_Yo WdZ ikf[hi[Z[ Wdo WdZ Wbb fh[l_eki Wffb_YWXb[ bWd]kW][.

17.0 Edl[ijc[dj Leb_Yo =Zefj_ed;

P^[ ?_joti Edl[ijc[dj Leb_Yo i^Wbb X[ WZefj[Z Xo N[iebkj_ed e\ j^[ ?_jo ?ekdY_b ed Wd WddkWb XWi_i. P^_i Edl[ijc[dj Leb_Yo i^Wbb X[ h[l_[m[Z Wj b[Wij WddkWbbo je [dikh[ _ji Yedi_ij[dYo m_j^ j^[ el[hWbb eX`[Yj_l[i e\ fh[i[hlWj_ed e\ fh_dY_fWb, b_gk_Z_jo WdZ o_[bZ, WdZ _ji h[b[lWdY[ je Ykhh[dj bWm WdZ \_dWdY_Wb WdZ [Yedec_Y jh[dZi. =do Wc[dZc[dji je j^[ feb_Yo i^Wbb X[ \ehmWhZ[Z je ?_jo ?ekdY_b \eh WffhelWb.

Rcig!6;

Page 64: Final Budget FY2020-21 07.10.20 · Vq

P=>HA 1

Edl[ijc[dj Pof[; @ebbWh eh L[hY[dj H_c_ji IWjkh_jo H_gk_Z

(YWbYkbWj[Z i[fWhWj[bo \eh [WY^

W][dYoti fehj\eb_e)

(Jej je AnY[[Z)

1. C[d[hWb Edijhkc[dji

OjWj[ Edl[ijc[dj BkdZ (H=EB) P^[ cWn_ckc i[j Xo H=EB Kd Z[cWdZ U[i

Q.O. Ph[Wikho >edZi, Jej[i & >_bbi Jed[ 5 ohi. U[i

B[Z[hWb =][dYo eh Q.O. Cel[hdc[dj Ofedieh[Z-Adj[hfh_i[i Jed[ (ikX`[Yj je O[Yj_edi 8.2 WdZ

8.6 (cehj]W][-XWYa[Z i[Ykh_j_[i)

e\ j^[ _dl[ijc[dj feb_Yo)

5 ohi. U[i

KXb_]Wj_edi e\ j^[ OjWj[ e\ ?Wb_\ehd_W, Wdo e\ j^[ ej^[h 49

ijWj[i, eh Wdo beYWb W][dYo e\ j^[ OjWj[ e\ ?Wb_\ehd_W m_j^ W

hWj_d] e\ r>>>s eh WXel[ (eh [gk_lWb[dj) X[\eh[ _dikhWdY[.

5% e\ jejWb fehj\eb_e m_j^ h[if[Yj je

eXb_]Wj_edi e\ W i_d]b[ beYWb W][dYo

m_j^_d j^[ OjWj[ e\ ?Wb_\ehd_W eh e\ W

i_d]b[ ijWj[

15% e\ jejWb fehj\eb_e m_j^ h[if[Yj

je eXb_]Wj_edi hWj[Z r>>>s eh

r>>>+s (r>>>-r _i dej [b_]_Xb[)

5 ohi. U[i

2. ?ebbWj[hWb_p[Z Edl[ijc[dji

N[fkhY^Wi[ =]h[[c[dji 20% e\ jejWb fehj\eb_e 7 ZWoi U[i

@[fei_j WYYekdji =cekdji WXel[ B@E?-_dikhWdY[

ckij X[ YebbWj[hWb_p[Z

Kd Z[cWdZ U[i

3. QdYebbWj[hWb_p[Z Edijhkc[dji

Jed-d[]ej_WXb[, B@E?-_dikh[Z ?@i eh P_c[ @[fei_ji 30% e\ jejWb fehj\eb_e* 5 o[Whi Je

J[]ej_WXb[ ?[hj_\_YWj[i e\ @[fei_j (?@i) 30% e\ jejWb fehj\eb_e* 5 o[Whi U[i

I[Z_kc P[hc ?ehfehWj[ Jej[i* WdZ >edZi* 30% e\ jejWb fehj\eb_e** 5 o[Whi U[i

?ecc[hY_Wb LWf[h 25% e\ jejWb fehj\eb_e 270 ZWoi U[i

Iehj]W][->WYa[Z O[Ykh_j_[i Jej je [nY[[Z 20% 5 ohi. U[i

*L[hY[dj H_c_j (30% e\ jejWb fehj\eb_e) _i W Yebb[Yj_l[ b_c_j Wi je P_c[ @[fei_ji, ded-d[]ej_WXb[ B@E?-_dikh[Z ?@i, WdZ d[]ej_WXb[ ?@i.

** L[hY[dj H_c_j _i W Yebb[Yj_l[ b_c_j Wi je I[Z_kc P[hc ?ehfehWj[ Jej[i & ?ehfehWj[ >edZi, m^_Y^ Wh[ ]el[hd[Z Xo Cel. ?eZ[ O[Y.

53601(a).

4. Kj^[h Edijhkc[dji

O^Wh[i e\ "ced[o cWha[j \kdZi" m^_Y^ Wh[ iebZ m_j^ekj Wdo

iWb[i Yecc_ii_ed eh iWb[i Y^Wh][ e\ Wdo a_dZ (jhk[ de-beWZ

\kdZi) WdZ hWj[Z j^[ ̂ _]^[ij hWda_d] eh ̂ _]^[ij b[jj[h WdZ

dkc[h_YWb hWj_d] fhel_Z[Z Xo Wj b[Wij jme JNONKi

20% e\ jejWb fehj\eb_e Kd Z[cWdZ U[i

O^Wh[i e\ X[d[\_Y_Wb _dj[h[ij _iik[Z Xo W FL= Jed[ Kd Z[cWdZ U[i

Rcig!71