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Date: 2014-09-09 Category: Extra Ordinary State: Union Government Country: India

This Authority, in exercise of the powers conferred on it under Section 48 of the Major Port Trusts Act, 1963, had disposed of the proposal received from the Bharat Petroleum Corporation Limited (BPCL) for general revision of its Scale of Rates, in the Meeting of the Authority held on 4 August 2014.

Issued by Tariff Authority for Major Ports · NOT available

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Executive Summary & Key Takeaways

Executive Summary: This document outlines a decision regarding the revision of tariff rates for Bharat Petroleum Corporation Limited (BPCL). The decision follows a meeting held on August 4, 2014, and addresses a proposal from BPCL for general revisions in its rates. The revised rates are intended to be effective from October 1, 2014, to March 31, 2016. This document communicates the rational and justification for these revisions, following an order issued on August 4, 2014, and notified in the Gazette of India on August 19, 2014. Key Points / Main Content: * **Background and Context** * The current BPCL tariff rates were last revised on September 3, 2010. * A general order was issued in September 2008 regarding the procedure for determining tariffs for Major Port Trusts and private terminals, requiring them to submit tariff proposals by June 30 for revisions. * BPCL was requested to submit its proposal for tariff revision by June 30, 2012, as the validity of its existing rates was set to expire in 2012-13. * **BPCL's Proposal and Justification** * BPCL submitted a proposal on October 16, 2012, for general revision in tariff rates. * BPCL initially requested an extension until August 15, 2012, to include new tariff items for operating LPG cryogenic facilities. * BPCL cited operational difficulties and semi-annual closing as reasons for delays in submitting the proposal, requesting further time extensions. * BPCL's proposal included actual traffic data from 2009-10 to 2012-13 and estimated traffic from 2013-14 to 2015-16. * BPCL sought a general increase of 63.92% over existing rates, citing financial cost implications. * **Key Issues and Considerations** * The proposal was reviewed in consultation with Jawaharlal Nehru Port Trust (JNPT) and relevant user organizations. * BPCL’s valuation methodology is cost-based aiming for adequate surplus to maintain service levels, safety, and environmental improvements, with measures to improve productivity. * The tariff authority has taken issue with the use of a royalty payment within the costs. * Key issues were raised regarding productivity benchmarks, justification for traffic volume estimates, and the inclusion of certain expenses in the tariff calculation. * Specific queries were raised concerning the justification for proposed tariffs on LPG handling and the methodology for calculating various operational costs. * **Tariff Revision Details and Period** * Revised tariff rates are scheduled to be in effect for 18 months, from October 1, 2014, to March 31, 2016. * The tariff revisions consider BPCL's financial costs situation during this period. * The tariff authority decided to notify the revised rates immediately. * **Validity Extensions and Adjustments** * The validity of BPCL's existing tariff rates was extended multiple times, up to September 30, 2014. * Extensions were subject to the condition that any excess earnings beyond allowable costs and returns would be adjusted in the determined tariff rates. Impact Analysis: * **Bharat Petroleum Corporation Limited (BPCL)** * Impact: BPCL will have revised tariff rates applicable from October 1, 2014, to March 31, 2016, affecting its revenue and financial planning. The revision considers BPCL's financial cost position. * Action Required: BPCL needs to implement the new tariff rates, adjust its financial forecasts, and comply with the conditions set forth by the tariff authority, including potential adjustments for excess earnings. * **Jawaharlal Nehru Port Trust (JNPT)** * Impact: JNPT is a key stakeholder as the licensor and port authority. The tariff revisions directly impact the revenue and operational costs for services provided at JNPT. * Action Required: JNPT needs to coordinate with BPCL to implement the revised tariffs, monitor the impact on port operations, and ensure compliance with the tariff authority's regulations. * **User Organizations** * Impact: The revised tariff rates will affect the operational costs and financial planning of user organizations utilizing BPCL's facilities at JNPT. * Action Required: User organizations need to adjust their operational budgets to account for the revised tariff rates and assess the impact on their competitiveness.

Key Entities Referenced

egkiku U;kl vfkfu;e 1963: The Mahapalika Trust Act of 1963, mentioned in the context of exercising powers under its section 48 for tariff revisions. Hkkjr iSVkfsy;e fuxe fyfeVMs chihlh,y: Bharat Petroleum Corporation Limited (BPCL), the entity proposing tariff revisions. 1 vDrcw j 2014: October 1, 2014, the start date for the revised tariff rates. 31 ekpZ 2016: March 31, 2016, the end date for the revised tariff rates. Jh Vh,l ckyklcq gz e.;e: Shri T.S. Balasubramanyam, Member. One of the people mentioned. Jh pUnz Hkku flga: Shri Chandra Bhan Singh, Member. One of the people mentioned. egkiku U;klk sa: Mahapalika Trusts, mentioned in the context of determining charges. t,s uihVh: Jawaharlal Nehru Port Trust (JNPT) in Maharashtra, an entity that provides comments on the tariff proposal.
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L.-33004/99 vlk/kj.k EXTRAORDINARY Hkkx III—[k.M 4 PART III—Section 4 izkf/dkj ls izdkf'kr PUBLISHED BY AUTHORITY la- 263] ubZ fnYyh] eaxyokj] flrEcj 9] 2014@Hkkæ 18] 1936 No. 263] NEW DELHI, TUESDAY, SEPTEMBER 9, 2014/BHADRA 18, 1936 egkiÙku iz’kqYd izkf/kdj.k vf/klwpuk eqEcbZ] 3 flrEcj] 2014 la- Vh,,eih@68@2012&chihlh,y-&&egkiÙku U;kl vf/kfu;e] 1963 dh /kkjk 48 d s v/khu iznÙk “kfDr;k sa dk iz;kxs djr s gq,] bl izkf/kdj.k u s 4 vxLr] 2014 dk s vk;kfstr izkf/kdj.k dh cSBd e]sa njk sa d s bld s eku e sa lkekU; l”a kk/s ku d s fy, Hkkjr iSVªkfsy;e fuxe fyfeVMs ¼chihlh,y½ l s izkIr izLrko dk fuiVku fd;k FkkA rFkkfi] bl izkf/kdj.k }kjk vuqekfsnr njk sa d s eku d s lkFk&lkFk vf/klfwpr dju s d s fy, ¼Li’V½ vkn”s k d s fy, vifs{kr le; dk s /;ku e as j[kr s gq, vkSj ;g Hkh /;ku e sa j[kdj fd njk sa d s l”a kkfs/kr eku 1 vDrcw j] 2014 l s 31 ekpZ] 2016 rd 18 eghu s dh vof/k d s fy, chihlh,y dh foRrh;@ykxr fLFkfr ij vk/kkfjr gaS] bl izkf/kdj.k u s dsoy njk sa d s l”a kkfs/kr eku dk s rRdky vf/klfwpr dju s d s fy, fofu“p; fd;k gSA rnuqlkj] bl izdkj vuqekfsnr njk sa d s eku jkti= l[a ;k 242 d s }kjk fnukda 4 vxLr] 2014 d s ,d vkn’sk }kjk 19 vxLr] 2014 dk s Hkkjr d s jkti= e sa vf/klfwpr fd, x, FkAs bld s vfrfjDr] fnukda 19 vxLr] 2014 dh mDr vf/klpw uk e sa crk;k x;k Fkk fd ;g izkf/kdj.k ;Fkk&le; vkn”s k vf/klfwpr djxs kA rnuqlkj] ;g izkf/kdj.k] njk sa d s bld s eku e sa lkekU; l”a kk/s ku d s fy, chihlh,y d s izLrko d s fuiVku l s lca fa/kr rdZlxa r Li"V vkns”k ,rn~}kjk vf/klfwpr djrk gS] tSlk fd bld s lkFk lya Xu vkn”s k e sa gS A eeeeggggkkkkiiiiÙÙÙÙkkkkuuuu iiii’zzzz kYYqqYYqq dddd iiiikkzzkkzzffff////kkkkddddjjjj....kkkk dsl la- Vh,,eih@68@2012&chihlh,y HHHHkkkkkkkkjjjjrrrr iiiiVVSSVVSS kkªªkkªªsfsfsfsfyyyy;;;;eeee ddddkkkkWjWjWjWjiiiikkkksjsjsjsj’’ss’’ss kkkkuuuu ffffyyyyffffeeeeVVVVMMssMMss ------------- vkosnd dksje ¼i½ Jh Vh-,l- ckyklcq gz ~e.;e] lnL; ¼foÙk½ ¼ii½ Jh pUnz Hkku flga ] lnL; ¼vkfFkZd½ 3587 GI/2014 (1)2 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] vkn’s k ¼4 vxLr] 2014 dk s ikfjr fd;k½ ;g ekeyk njk sa d s bld s eku d s lkekU; l”a kk/s ku d s fy, Hkkjr iSVªkfsy;e dkWjiksj”s ku fyfeVMs ¼chihlh,y½ l s izkIr ,d izLrko l s lca fa/kr gAS 2-1 chihlh,y d s orZeku njk sa d s eku fnukda 3 flrEcj] 2010 d s vkn”s k d s vuqlkj fiNyh ckj l”a kkfs/kr fd, x, FkAs bl vkn”s k d s }kjk ml le; izpfyr ?kkV izc/a ku izHkkj 36-82% rd c<+k, x, Fk]s ikbi ykbu fifxxa vkfn 50-36% rd c<+kbZ xbZ Fkh vkSj ml le; ekStnw ?kkV “kqYd njk sa e sa 6-78% dh o`f) lkekU; :Ik l s eta wj dh xbZ Fkh vkSj cda fjxa xfrfof/k;k sa e sa ;FkkfLFkfr cukbZ j[kh xbZ FkhA mDr vkn”s k e sa fu/kkfZjr ,lvkvs kj dh oS/krk 31 ekpZ] 2013 rd FkhA 2-2 egkiÙku U;kl vf/kfu;e] 1963 dh /kkjk 48] 49 vkSj 50 d s v/khu iznÙk “kfDr;k sa dk iz;kxs djr s gq,] egkiÙku U;klk sa vkSj futh VfeZuyk sa d s iz”kqYd fu/kkZfjr dju s dh izfdz;k e sa viuk;k x;k n`f’Vdk.s k@i)fr d s dfri; {ks=k sa dk s ifj’d`r djr@s Li’V djr s g,q ] bl izkf/kdj.k u s flrEcj] 2008 e sa ,d lkekU; vkn”s k ikfjr fd;k FkkA mDr vkn”s k d s vuqlkj] egkiÙku U;kl vkSj lkFk&lkFk futh VfeZuyk sa dk s foÙk o’kZ d s 30 tuw rd] ftle sa iz”kqYd l’a kk/s ku djuk gksrk gS] viu s iz”kqYd izLrko izLrqr dju s vifs{kr FkAs pfwad flrEcj] 2010 e sa fu/kkfZjr chihlh,y dh njk sa d s eku dh oS/krk 2012&13 e sa gkus h fuf”pr Fkh] blfy, chihlh,y dk s 30 tuw ] 2012 rd viu s iz”kYq d d s l’a kk/s ku d s fy, viuk izLrko izLrqr djuk vifs{kr FkkA 2-3 rnuqlkj] chihlh,y dk s bl lca /a k e sa fnukda 7 ebZ] 2012 d s i= l-a Vh,,eih@39@2005& ,evkb,Z llh }kjk bl lca /a k e sa vuqLekjd fn;k x;k FkkA chihlh,y u s iRz ;qÙkj e]sa viu s fnukda 25 tuw ] 2012 d s i= d s vuqlkj bl vk/kkj ij fd og viu s ?kkV ij ,yihth Øk;kts fsud lqfo/kk, a izpkyu dju s d s fy, ubZ iz”kqYd en ’kkfey djuk pkgrk gS] viu s iz”kYq d d s l”a kk/s ku d s fy, viuk izLrko izLrqr dju s d s fy, 15 vxLr] 2012 rd dk le; nus s dk vuqjk/s k fd;k FkkA chihlh,y dk s viuk izLrko izLrqr dju s d s fy, le; dh vuqefr nh xbZ Fkh] tSlk fd mud s }kjk vuqjk/s k fd;k x;k FkkA 2-4 pfwad chihlh,y u s 15 vxLr] 2012 rd viuk izLrko izLrqr ugh a fd;k Fkk] geu s viu s fnukda 30 vxLr] 2012 d s i= l-a Vh,,eih@39@2005&,evkb,Z llh d s }kjk chihlh,y dk s viuk izLrko izLrqr dju s d s fy, iqu% lykg nh FkhA izR;qÙkj e]sa chihlh,y u s viu s fnukda 4 flrEcj] 2012 d s i= }kjk dgk fd o s fu/kkZfjr vof/k e sa izLrko izLrqr dju s e sa leFk Z u gkxsa ]s vr% mUgkusa s 30 flrEcj] 2012 rd le; nus s d s fy, vuqjk/s k fd;kA chihlh,y d s vuqjk/s k dk s Lohdkj djr s g,q chihlh,y dk s fLFkfr dh lpw uk fnukda 21 flrEcj] 2012 d s i= }kjk lalfwpr dj nh xbZ FkhA izR;qÙkj e sa chihlh,y u s viu s fnukda 27 flrEcj] 2012 d s i= d s vuqlkj] v)Z okf”kdZ lekiu d s dkj.k viuk izLrko izLrqr dju s e sa viuh vleFkZrk dk fuons u fd;k Fkk rFkk vkSj 20 fnu c<+ku s dk vuqjk/s k fd;k FkkA 3-1 bl i`’BHkfwe d s ifji{zs ; e]sa chihlh,y u s fnukda 16 vDrcw j] 2012 d s viu s i= l-a chihlh,y@t,s uih@vkis h,l d s varxZr njk sa d s eku e sa lkekU; l”a kk/s ku dju s d s fy, viuk izLrko izLrqr fd;kA rFkkfi] izLrko dh izkFkfed Nkuchu dju s ij ;g ik;k x;k Fkk fd chihlh,y u s viu s izLrkfor izk:Ik njk sa d s eku izLrqr ugh a fd,A bl lca /a k e]sa ;gk a ;g mYy[s k djuk izklfaxd gS fd ekpZ] 2005 d s iz”kqYd fn”kk&funsZ”k d s [k.M l-a 3-2-4 e sa vU; d s lkFk&lkFk mi;kxs dÙkkvZ k sa dk s l”a kkfs/kr izLrkfor iz”kYq d ifjif=r djuk fofu/kkZfjr gSA D;kfsad chihlh,y u s njk as dk izLrkfor izk:i eku izLrqr ugh a fd;k Fkk] blfy, bl s mi;kxs dÙkkZvk sa d s fy, njk sa d s izLrkfor izk:Ik eku d s fcuk vi.w kZ izLrko ifjif=r djuk lHa ko ugh a gk s ik;k FkkA 3-2 bl s /;ku e sa j[kr s gq,] geu s viu s fnukda 29 vDrcw j] 2012 d s i= }kjk chihlh,y dk s njksa d s izLrkfor izk:Ik eku vkSj o’kZ 2009&10 l s 2011&12 rd d s y[s kk&ijhf{kr okf’kZd y[s kk&tk[s kk izLrqr dju s dk vuqjk/s k fd;k FkkA chihlh,y dk s Hkh lfwpr fd;k x;k Fkk fd chihlh,y }kjk izLrqr fd, x, fnukda 16 vDVcw j] 2012 d s izLrko ij vifs{kr nLrkots k sa d s izkIr gkus s d s ckn gh vkx s dh dkjZokbZ “kq# dh tk,xhA 3-3 izR;qÙkj e]sa chihlh,y u s viu s fnukda 19 uoEcj] 2012 d s i= }kjk njk sa d s eku esa izLrkfor ifjorZu dsoy lkj.khc) :Ik e sa gh izLrqr fd, g Sa vkSj njk sa d s eku dk i.w kZ izLrkfor elkSnk vFkkZr~ “krk sZa d s lkFk izLrqr ugh a fd;k gAS 3-4 chihlh,y dk s gekj s fnukda 4 fnlEcj] 2012 d s i= }kjk njk sa d s viu s izLrkfor izk:Ik eku izLrqr dju s d s fy, “kkflr dju s okyh “krksZ a d s lkFk ,d ckj iqu% vuqjk/s k fd;k x;k FkkA chihlh,y dk s i.w kZ :Ik e sa dia uh d s o’k Z 2009&10 l s 2011&12 rd d s y[s kk&ijhf{kr okf’kZd y[s kk d s lkFk dk;Zjr pkVZMZ ,dkmVVsa }kjk fof/kor izekf.kr t,s uihVh e sa fyfDoM dkxksZ tSV~Vh l s lca fa/kr lHkh jktLo ,o a itwa hxr yus nus izLrqr dju s dk Hkh vuqjk/s k fd;k x;k FkkA 4-1 chihlh,y u s viu s fnukda 12 Qjojh] 2013 d s i= }kjk o’kZ 2009&10 l s 2011&12 rd d s vk; ,o a O;; rFkk fu;kfstr itwa h n”kkZu s oky s izekf.kr fooj.k@lHkh fooj.k izLrqr fd,A rFkkfi] tSlk fd igy s vuqjk/s k fd;k x;k Fkk chihlh,y u s njk sa dk izk:Ik eku izLrqr ugh a fd;k FkkA bld s vfrfjDr chihlh,y }kjk izLrqr nLrkots k sa l s ;g ik;k x;k Fkk fd& ¼i½ chihlh,y u s vk; ,o a O;; fooj.k e sa 2009&10] 2010&11 vkSj 2011&12 d s o’kks± d s iRz ;ds o’kZ d s fy, dqy vk; d s lefsdr vkda M +s rk s izLrqr fd, fdUrq dqy vk; dk foLr`r C;kSjk izLrqr ugh a fd;kA ¼ii½ chihlh,y u s chihlh,y tVs h e sa fu;kfstr itwa h d s fooj.k d s lna HkZ e sa 3 lkjf.k;k sa d s :Ik e sa MkVk izLrqr fd;k ijUrq ml o’kZ dk mYy[s k ugh a fd;k ftll s izR;ds lkj.kh lca fa/kr gSA ¼iii½ tSlk fd igy s vuqjk/s k fd;k x;k Fkk] chihlh,y u s i.w kZ :Ik e sa dia uh d s o’kZ 2009&10 l s 2011&12 rd dk y[s kk&ijhf{kr okf’kZd y[s kk izLrqr ugh a fd;kA 4-2 bl chp] chihlh,y u s fnukda 18 Qjojh] 2013 d s viu s i= d s varxZr njk sa dk viuk izLrkfor izk:Ik eku izLrqr fd;kA¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 3 4-3 njk sa dk izLrkfor izk:Ik eku izkIr gkus s ij chihlh,y d s izLrko ij ijke”kZ] tokgj yky ugs : ikVs Z VªLV ¼t,s uihVh½] vuqKfIr nkrk iÙku vkSj lca fa/kr mi;kxs dÙkkZ@mi;kxs dÙkkZ lxa Bu gkus s d s dkj.k] mud s lkFk “kq# fd;k x;k FkkA 5- fnukda 16 vDrcw j] 2012 d s viu s izLrko e sa chihlh,y }kjk dh xbZ eq[; izLrqfr;k sa dk lkj uhp s l{a kis :Ik e sa izLrqr fd;k tkrk gS% ¼i½ ;g izLrko 2013&14 l s 2015&16 rd d s iz”kYq d pØ d s fy, gSA ¼ii½ chihlh,y }kjk ;Fkk izLrqr] o’kZ 2009&10 l s 2012&13 rd d s fy, okLrfod ;krk;kr vkSj o’kZ 2013&14 l s 2015&16 rd dk vuqekfur ;krk;kr uhp s fn;k x;k gS% oooo’kZ ;krk;kr ¼ehfVªd Vu esa½ 2009-10 64,99,886 2010-11 65,88,900 2011-12 65,00,722 2012-13 57,15,064 2013-14 57,48,400 2014-15 57,56,100 2015-16 58,03,100 ¼iii½ chihlh,y }kjk izLrqr lefsdr vk; ,o a ykxr e sa n”kkZ, x, d s vuqlkj iz”kYq d d s orZeku Lrj ij vuqekfur foÙkh;@ykxr iHz kkok sa dk lkj uhp s izLrqr fd;k x;k gS% ( #i, yk[kk sa e)sa Ø-la- fooj.k oreZ ku i”z kYq d ij 2013-14 2014-15 2015-16 (i). ;krk;kr ¼,eVh,l@Vh;,w l e½sa 5,748,400 5,756,100 5,803,100 (ii). Ikfjpkyu vk; 3,750.55 3,759.72 3,790.32 (iii). fuoy vf/k”k’sk@?kkVk -2,420.70 -2,443.28 -2,359.24 (iv). Ikfjpkyu vk; dh ifzr”krrk d s :Ik e sa ”k)q ?kkVk -64.54% -64.99% -62.24% (v). Ikfjpkyu vk; dh ifzr”krrk d s :Ik e sa vkSlr ”k)q ?kkVk -63.92% ¼iv½ chihlh,y u s orZeku njk sa l s 63-92% dh o`f) dh lkekU; :Ik l s ekxa dh gSA ¼v½ chihlh,y] iHz kkjk sa d s la”kak/s ku dh ekxa fuEufyf[kr Jfs.k;k sa e sa dj jgh gS% ¼d½ ?kkV “kYq d ¼[k½ ?kkV&“kqYd izc/a ku ¼x½ ykfsMxa vke Z ¼?k½ ikbi ykbu izHkkj ¼M-½ dEizslj dk iz;kxs ¼p½ ois ksjkbtj dk iz;kxs ¼N½ gkMZ fifxxa ¼t½ lkW¶V fifxxa ¼>½ fyfDoM ukbVªkts u ¼¥½ ikbi ykbu }kjk cda fjxa lsok, ¡ ¼V½ LoPN&ty&rVh; iksr;ku ¼B½ LoPN ty&fon”s kh iksr;ku (vi) chihlh,y u s ,d ubZ iz“kYq d en vFkkZr~ ,yihth Øk;kts fsud lqfo/kk d s fy, ?kkV “kqYd izkjHa k dju s dk izLrko fd;k gSA 6-1 gekj s fnukda 27 Qjojh] 2013 d s i= }kjk izLrko dh ikorh nsr s gq,] chihlh,y l s dqy vk; d s lefsdr vkda M +s d s ctk; o’kZ 2009&10 l s 2011&12 d s fofHkUu “kh’kk sZa d s vUrxZr dqy vk; dk i.w kZ C;kSjk n”kkZu s okyk vk; vkSj O;; dk fooj.k izLrqr dju s dk vuqjk/s k fd;k x;k FkkA chihlh,y l s ;g ifq’V dju s d s fy, Hkh vuqjk/s k fd;k x;k Fkk fd mud s fnukda Z 12 Qjojh] 2013 d s i= d s vUrxZr mud s }kjk izLrqr chihlh,y tVs h e sa fu;kfstr itwa h dk fooj.k o’k 2009&10 l s Z Z 2011&12 rd d s ckj s e sa gSA chihlh,y l s lia .w k Z dia uh d s fy, o’k 2009&10 l s 2011&12 rd d s fy, y[s kk&ijhf{kr okf’kd y[s kk tk[s kk izLrqr dju s dk Hkh vuqjk/s k fd;k x;k FkkA 6-2 chihlh,y u s viu s fnukda 23 ekpZ] 2013 d s i= d s vuqlkj] tSlk fd geu s viu s fnukda 29 vDrcw j] 2012 vkSj 27 Qjojh] 2013 d s i=k sa }kjk vuqjk/s k fd;k Fkk] vk; dk fooj.k mRikn&okj izLrqr fd;k gAS4 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] 6-3 chihlh,y u s viu s fnukda 23 ekpZ] 2013 d s i= d s }kjk dsoy dqy vk; d s C;kSj s d s ckj s e sa mRrj fn;k FkkA blfy,] chihlh,y l s iqu% gekj s fnukda 2 ebZ] 2013 d s i= }kjk ;g ifq’V dju s dk vuqjk/s k fd;k x;k Fkk fd fnukda 12 Qjojh] 2013 d s i= d s vUrxZr chihlh,y }kjk izLrqr chihlh,y tVs h e sa fu;kfstr itwa h dk fooj.k o’k ZZ 2009&10 l s 2011 rd d s ckj s esa gSA chihlh,y l s lia .w kZ dia uh d s o”k Z 2009&10 l s 2011&12 rd d s fy, y[s kk&ijhf{kr okf’kdZ y[s kk&tk[s kk izLrqr dju s d s fy, Hkh vuqjk/s k fd;k x;k FkkA bld s vfrfjDr] pfwad foRr o”k Z 2012&13 igy s gh lekIr gk s x;k Fkk] vr% chihlh,y l s lia .w kZ dia uh d s o’kZ 2012&13 d s y[s kk&ijhf{kr okf’kZd y[s kk d s lkFk&lkFk pkVMZ Z vdkmVUs V }kjk fof/kor izekf.kr t,s uihVh e as fyfDoM dkxksZ tVs h l s lca fa/kr lHkh jktLo vkSj itwa hxr yus nus izLrqr dju s dk vuqjk/s k fd;k x;k FkkA 6-4 izR;qRrj e]sa chihlh,y u s viu s fnukda 24 ebZ] 2013 d s i= d s }kjk 2009&10 l s 2011&12 rd d s foRr o’kZ l s lca fa/kr chihlh,y e sa fu;kfstr itwa h dk fooj.k vkSj 2009&10 l s 2011&12 rd dh vof/k d s fy, lia .w kZ dia uh d s foRrh; nLrkots izLrqr fd, gASa bld s vfrfjDr] chihlh,y u s crk;k gS fd okf’kdZ O;; y[s kk vkSj foRr o’k Z 2012&13 d s fy, chihlh,y tVs h e sas fu;kfstr itaw h dk fooj.k rS;kj fd;k tk jgk gS vkSj ml s “kh?k z gh izLrqr dj fn;k tk,xkA 7- fu/kkfZjr ijke”kh Z izfdz;k d s vuqlkj] chihlh,y dk izLrko mud s fnukda 16 vDrcw j] 2012 rFkk 18 Qjojh] 2013 d s i= }kjk vuqKfIr&nkrk iRru t,s uihVh rFkk lca fa/kr mi;kxs dRrkZvk@sa mi;kxs dRrk Z lxa Buk sa dk s mudh fVIif.k;k¡ izkIr dju s d s fy, Hkts k x;k FkkA iz;kxs dÙkkZvk sa l s izkIr fVIif.k;k sa dk s QhMcSd lpw uk d s :Ik e sa chihlh,y dk s vxzfs’kr fd;k x;k FkkA chihlh,y u s dqN mi;kxs dRrkvZ k sa dh fVIif.k;k sa ij viuh fVIif.k;k¡ izLrqr dh gASa 8-1 izLrko dh izkFkfed Nkuchu d s vk/kkj ij gekj s fnukda 18 tuw ] 2013 d s i= }kjk fofHkUu eqnn+ k sa ij vfrfjDr lpw uk@Li’Vhdj.k izLrqr dju s d s fy, chihlh,y l s vuqjk/s k fd;k x;k FkkA chihlh,y u s viu s fnukda 16 flrEcj] 2013 d s i= d s }kjk mRrj fn;k gSA iz“uk sa d s mRrj nsr s le;] chihlh,y u s viu s izLrko e sa l“aa kk/s ku fd;k gAS gekj s }kjk mBk, x, iz’u vkSj chihlh,y d s mRrj uhp s lkj.khc) fd, x, gS%a& Ø-la- gekjs }kjk mBk, x, iz’u Ckhihlh,y ds mRrj d- lkekU; % (i) QkWe&Z 1 d s Øe l[a ;k 3 d s lca /ak es]a chihlh,y u s dgk chihlh,y dh eYw ; fu/kkfZjr dju s dh dk;uZ hfr ykxr ij vk/kkfjr gAS i”z kqYd g S fd bldh eYw ; fu/kkfZjr djus dh dk;uZ hfr ykxr e sa c<k+srjh dk mnn~ ”s ; i;kIZr vf/k”k’sk miyC/k djkuk g S rkfd inz ku dh tk vk/kkfjr gAS chihlh,y mRikndrk e sa iRz;kf’kr l/qkkj jgh lsokvk sa d s Lrj dk s cuk, ,o a Bhd&Bkd j[kk tk ld s vkSj lja {kk ,o a yku s vkSj ;fwuV eYw ; ij iMu+ s oky s iHzkko dk s Li”V i;kZoj.k lca /akh mik;ksa esa l/qkkj yk;k tk ldAs djAs (ii) 2005 ds i”z kYq d fn”kk&funZ”s kk sa e sa ;g fofu/kkfZjr fd;k chihlh,y ds ikl fuEufyf[kr lfqo/kk g%S& x;k g S fd i”z kYq d dk s mRikndrk ds Lrjk sa dh dlkVS h l s tkMs +k tkuk pkfg,A chihlh,y us viu s QkWe&Z 1 ds ¼d½ chihlh,y tVs h futh Vdsa Qke Z vkijVs j }kjk mi;kxs dh tkrh gAS Ø-l-a 6 esa oreZ ku fu’iknu ls lca fa/kr tk s C;kjS k izLrqr ¼[k½ dPp s rys ] rys k sa ,o a jlk;uk sa dk s NkMs d+ j iVS ªkfsy;e mRiknk as d s fy, iz;Dq r fd;k g]S og dNq Hkh ugh a gS cfYd {kerk dk mi;ksx ynku vkeZ A gAS rFkkfi] mlu s mRikndrk c<+ku s d s mik;k sa d s fy, ¼x½ chihlh,y ikbiykbu d s mi;kxs dRrk]Z ihvk,s y d s mi;kxs dRrkvZ k as yf{kr mnn~ ”s ;k as d s ckj s es a dkbs Z C;kSjk izLrqr ugh a fd;k ¼vf/kdrj chihlh,y rFkk vkbvZ kslh½ dh ryq uk e sa 5% ls Hkh de gaAS vU; gAS chihlh,y vifs{kr C;kSjk izLrqr djAs mRikndrk d s lHkh mi;kxs dRrkvZ k sa ds ikl viuh ikbi ykbu gS a tks cFk Z e as okWVj&ÝVa rd Lrj e sa ,slh dlkVS h dk s lca fa/kr i”z kqYd enk sa dk s tkrh gAS “kkflr dju s okyh “kr Z ds :Ik e sa njksa d s eku esa “kkfey fd;k tk,A chihlh,y dkxk sZa es a fMLpkt Z dh mu njk sa dk s iHzkkfor ugh a dj ldrh tk s fd f”ki ifaix nj] ikbi ykbu d s O;kl vkjS Hk.Mkj.k {kerk ij fuHkZj gAS chihlh,y dkxksZ a d s fy, ynku nj dk s Hkh iHzkkfor ugh a dj ldrh D;kfasd rVh; iEiksa dk s lca fa/kr VdaS QkeZ vkWijVs jk sa }kjk ipz kfyr fd;k tkrk gAS cFk Z dh miyC/krk ifaDr e sa [kM s+ i;z kDs rkvk sa vkjS cFk Z e sa fMLpkt Z nj l s “kkflr gksrh g]S tk s fd chihlh,y d s fu;a=.k d s v/khu ugh a gAS chihlh,y cFk Z dh miyC/krk dh xkjVa h ugh a n s ldrk] D;kfsad bldk cFk Z l s lca fa/kr mu ekun.Mk sa ij ijw k fu;a=.k ugh a gksrk g S tks fd tus ihVh }kjk r;S kj fd, tkr s gAaS bu ifjfLFkfr;k sa ds dkj.k] dk;&Z dq”kyrk dk lokRsZre ekunMa {kerk dk mi;kxs gAS (iii) Pkfwad foRr o’k Z 2012&13 igy s gh lekIr gk s x;k gAS ¼d½ chihlh,y u s o’kZ 2012&13 d s fy, y[s kk ijhf{kr foRrh; fooj.k izLrqr chihlh,y dks fuEufyf[kr izLrqr djuk g%S& fd;k gAS ¼d½ o’k Z 2012&13 d s fy, vufare okf’k dZ y[s kk&tk[s kk ;fn y[s kk&ijhf{kr okf’k dZ y[s kk miyC/k ugh a gAS ¼[k½ chihlh,y u s chihlh,y fyfDoM dkxk sZ tVs h l s lca fa/kr o’k Z 2012&13 d s fy, izekf.kr vk;&O;; dk fooj.k izLrqr fd;k gAS ¼[k½ fdlh pkVMZ Z vdkmUVVsa }kjk fof/kor iez kf.kr chihlh,y fyfDoM dkxks Z tVs h l s lca fa/kr o”k Z Ykk[k #- esa 2012&13 d s fy, okLrfod vkda M +s n’kkuZ s oky s vk; ,o a O;; dk fooj.kA fooj.k 2012-13 vk; ¼d½ dyq vk; 3700.30¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 5 ?kVk, % t,s uihVh dk s vnk dh xb Z 1,219.75 jkW;YVh fuoy jktLo 2480.55 O;; ¼[k½ depZ kjh ykxr 100.04 ;k=k ykxr 17.50 ejEer ,o a vuqj{k.k 118.48 tVs V~ h ifjpkyu ykxr 211.21 fctyh ,oa ty iHzkkj 57.71 Lkqj{kk iHzkkj 187.33 lpa kj O;; 0.61 dkfsj;j iksLVy O;; 0.09 enq .z k ,oa y[s ku lkexzh 0.77 chek ykxr 7.83 fdjk;k 27.01 vU; i”z kklfud O;; 14.59 eYw ; g~kl 1,466.70 ,ethVh iHzkkj 281.67 dqy O;; 2,491.54 ykHk@¼gkfu½ ¼d&[k½ (10.99) ¼x½ fdlh pkVMZ Z vdkmVUsV }kjk fof/kor iez kf.kr o’k Z ¼x½ chihlh,y us o’kZ 2012&13 ds fy, okLrfod vkda Ms+ n”kkuZ s ds fy, 2012&13 d s fy, okLrfod vkadM +s n”kkuZ s okyk chihlh,y tVs h esa fu;kfstr itaw h dk iez kf.kr fooj.k izLrqr fd;k gAS chihlh,y tVs h esa fu;kfstr itwa h dk fooj.k Js.kh fooj.k Ykk[k vf/kxzg.k lap;h ewY; cqd ewY; ewY; g~kl 2022 Hkou&lkekU; 87.90 (0.52) 87.38 3031 l;a =a ,oa 877.84 (434.66) 443.18 e”khujh 3039 Ikh ,.M ,e 0.12 (0.12) - < `5000/- 3066 tVs V~ h ,oa 10,510.46 (5,574.96) 4,935.50 Mªkb Z MkWDl 3132 VdaS ,oa 11,294.46 (1,969.45) 9,325.02 ikbi ykbu 5041 QuhpZ j 10.85 (3.78) 7.06 lkekU; 5051 jÝs htj”s ku 0.71 (0.09) 0.62 l;a =a 5052 ,;jdkWu 6.67 (0.49) 6.18 e”khujh 7089 Okkgu 0.07 (0.07) - <`5000/- 8142 dk;kyZ ; 15.86 (5.10) 10.76 midj.k 8143 Ekkcs kby Qkus 0.17 (0.16) 0.01 8153 fctyh 264.59 (106.35) 158.24 midj.k 8154 fofo/k 113.08 (60.64) 52.44 ;kfa=d midj.k 8155 eYVh ehfM;k 82.77 (35.63) 47.14 midj.k 8158 vkbVZ h vkfLr 4.44 (2.58) 1.86 8162 vfXu “keu 2,200.96 (369.23) 1,831.74 midj.k 8163 fofo/k < 0.04 (0.04) - `5000/- dqy 25,470.99 (8563.86) 16,907.136 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] ¼?k½ o’kZ 2012&13 d s fy, okLrfod vkda Mk+ sa ij ¼?k½ o’kZ 2012&13 d s fy, iez kf.kr vk;&O;; d s vk/kkj ij 2013&14 l s vk/kkfjr o’kZ 2013&14 l s 2015 rd d s fy, vueq kuk sa 2015&16 rd dh vof/k d s vueq kuk sa dk s l”a kkfs/kr dju s dh chihlh,y dh leh{kk djuk] ;fn vifs{kr gk]s vkSj fu/kkfZjr QkWeVsZ vko”;drk egllw ugh a djrh gAS e sa bldk la”kkfs/kr izLrko izLrqr djukA (iv) o’kZ&okj izLrqr dh tku s okyh o’kZ 2010&11 ls chihlh,y u s o’kZ 2012&13 rd d s nkSjku vf/klfwpr mPpre i”z kYq d l s vf/kd 2012&13 rd d s nkSjku chihlh,y }kjk vueq r] fdlh NVw ,o a dVkrS h dh vuqefr ugha nh gAS vf/klfwpr mPpre i”z kYq d l s vf/kd] NVw ,o a dVkrS h] ;fn dkbs Z gkAs (v) ;g Hkh Lej.k fd;k tk, fd flrEcj] 2012 esa t,s uihVh fyfDoM dkxk sZ tVs V~ h e sa ,yihth d s lpa kyu d s fy, i”z kYq d fu/kkZj.k gsr q bl izkf/kdj.k dk s izLrko fn;k x;k Fkk vkSj rnFk Z vk/kkj ij tokgj}hi es a ipz fyr njsa viuku s ds fy, dgk x;k FkkA pfawd chihlh,y }kjk izLrqr izLrko u rk s fdlh ykxr }kjk lefFkZr Fkk vkSj u gh o’kZZ 2005 d s iz”kYq d fn”kk&fun”sZ kksa d s [k.M 2-17-1 l s 2-17-3 rd e sa ;Fkk fofufn’ZV] mi;kxs dRrkvZ ks a dh lgefr n”kkuZ s okyk chihlh,y }kjk dkbs Z nLrkots izLrqr ugh a fd;k x;k Fkk] vr% fnukda 17 flrEcj] 2012 ds i= l[a ;k Vh,,eih@56@2012& chihlh,y }kjk o’kZ 2005 d s i”z kYq d fn”kk&fun”sZ kk as ds vuiq kyu e sa ,d izLrko izLrqr dju s d s fy, chihlh,y l s vuqjk/sk fd;k x;k FkkA bld s ckn] ge sa chihlh,y ls dkbs Z lpw uk izkIr ugh a gqbAZ vc] chihlh,y u s vius lkekU; l”a kk/sku izLrko e sa dgk g S fd blu s ,yihth dh ub Z lfqo/kk izkjEHk dh g S vkSj tokgj}hi e sa ipz fyr 60 #- ifzr ehfVªd Vu dh nj dk s fn”kk&fun”sZ kk sa d s vuqlkj fy;k x;k gAS ykxr fooj.k ls ;g Hkh irk pyrk gS fd blu s ,yihth dk lpa kyu 2011&12 l s vkx s rd fd;k gAS bl lca /ak e]sa chihlh,y dk s fuEufyf[kr djuk g%S& ¼d½ Li’V dj sa fd D;k fyfDoM dkxk sZ tVs h e as lHakkys ¼d½ chihlh,y us gekjh tVs h esa ,yihth d s lpa kyu d s fy, nj d s :Ik eas tku s oky s ,yihth d s fy, nj d s :Ik e sa tokgj}hi esa ipz fyr nj yh gAS ekp]Z 2005 ds i”z kYq d fn”kkfun”Zs kkas ds [k.M tokgj}hi e sa ipz fyr nj dk s dk;kfZUor dju s d s 2-12 d s vuqlkj] tc ub Z lfqo/kk izkjaHk dh tkrh g S rk s izkjfaHkd i”z kYq d mlh fy, mld s }kjk dh xb Z dkjZokb Z ekp]Z 2005 d s iRru ij miyC/k leku lfqo/kkvk sa ds fy, ugh a c<k+;k tk,xkA ;fn bl izdkj i”z kYqq d fn”kk&fun”sZ kksa d s 2-17-1 l s 2-17-3 rd ds dh ryq uk miyC/k ugh a g S rk s fudVorh Z leku iRru e sa ipz fyr i”z kqYd dk s [k.M ds vu:q i gAS ^lna Hk*Z d s :Ik e sa ekuk tk,xkA bl idz kj viuk;k x;k izkjfaHkd i”z kqYd] ifjpkyu d s iFz ke o’kZ d s fy, o/Sk gkxs k] ftld s i”pkr ~ l”a kkfs/kr i”z kqYd] vueq ;s ykxr ,o a futh vkWijVs j d s fuos”k d s vk/kkj ij fu/kkfZjr fd;k tk,xkA blfy, chihlh,y u s ,yihth d s fy, tokgj}hi eas ipz fyr nj yh g S vkjS ckn esa i”z kYq d l”a kk/sku ds fy, viuk izLrko izLrqr fd;k gAS ¼[k½ ,yihth lfqo/kk izkjHak gkus s dh rkjh[k izLrqr djAsa ¼[k½ ,yihth lfqo/kk izkjHak gkus s dh rkjh[k 30@01@2012 gAS ¼x½ ml VªMs ifji= dh ifzrfyfi izLrqr dj sa tk s bl ¼x½ chihlh,y u s fnukda 24-02-2012 d s VªMs ukfsVl dh ifzrfyfi izLrqr dh lca /ak e sa VªMs d s fy, chihlh,y }kjk tkjh dh xbZ gAS VªMs ukfsVl crkrk g S fd ,yihth Øk;kts fsud lfqo/kk ijw h gk s xb Z gAS igyk gkxs hA iksr;ku ,eVh eLdZ vkWuj 7-03-2012 dk s lpa kfyr fd;k tk,xkA ¼?k½ tSlk fd fn”kkfuns”Z kk sa e sa ;Fkk fofufn’ZV g]S 60 :- ¼?k½ oreZ ku mi;ksxdRrk Z dh lgefr d s lca /ak e sa ;g crk;k x;k g S fd bl ifzr ehfVªd Vu dh izLrkfor nj ij igpqa u s d s fy, le; chihlh,y ,yihth lfqo/kk dk mi;kxs djrk gAS fudV d s iRru ykxr rRoks a d s lkFk dk;&Z fooj.k izLrqr djukA tokgj}hi e sa ipz fyr nj dk s viukdj chihlh,y u s 60@& :- ehfVªd Vu dh izLrkfor nj fudkyh gAS ;g ukVs fd;k tk, fd 2005 d s i”z kYq d fn”kkfun”sZ kks a e sa fufgr “krka Zas dk ikyu u dju s dh fLFkfr e]sa ;g izkf/kdj.k] ,yihth lfqo/kk d s fy, rnFk Z vk/kkj ij olyw h xb Z nj dk iwo Z iHzkkoh vueq kns u inz ku dju s dh fLFkfr esa ugh a gks ldrkA [k- Ikgys miyC/k djk, x, vuqekuksa dh rqyuk esa okLrfod vkadM+ksa dh rqyuk 2005 d s i”z kYq d fn”kkfun”sZ kksa d s [k.M 2-13 esa ;g vi{s kk dh xbZ gS fd ;g izkf/kdj.k] ipz fyr i”z kqYd fu/kkfZjr djr s le; fo”okl fd, x, vueq kuk sa d s lna Hk Z e sa fu/kkfZjr i”z kYq d dh o/Skrk dh vof/k d s vra e sa okLrfod ,o a foRrh; dk;fZu’iknu dh leh{kk djAs bl¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 7 lna Hk Z e sa ,o a chihlh,y }kjk izLrqr fd, x, i”z kYq d izLrko d s Qke&Z 7 d s lna Hk Z e sa chihlh,y fuEufyf[kr enq n~ ks a dks Li’V dj@s izLrqr dj%s& (i) Qke&Z 7 es]a chihlh,y u s o’kZ 2009&10 l s 2011&12 rd Qke Z u-a 7 l s for o’k Z 2012&13 dk s “kkfey djd s vkjS foRr o’k Z 2009&10 dk s d s vueq kuksa dh ryq uk mDr vof/k ds okLrfod d s lkFk gVku s d s lca /ak es a crk;k x;k g S fd ml s Bhd dj fn;k x;k gAS vuqekukas dh dh gAS ;g ;kn fd;k tk, fd flrEcj] 2010 esa ryq uk e sa okLrfod ds chp ik, tku s oky s vUrj jgu s d s dkj.k bl idz kj gSa; chihlh,y d s lkekU; l”a kk/sku d s nkjS ku] o’kZ foRr o’k Z 2010&11 2010&11 l s 2012&13 rd dh vof/k d s vueq kuk sa ij fo”okl fd;k x;k gAS vr% Qke&Z 7 e sa o’k Z 2009&10 dh ¼d½ FkzwiqV esa 20-13% rd dh o`f) ryq uk d s ctk, o’kZ 2012&13 d s vuqekuk sa dh ryq uk eas 20-13% rd Fkziw Vq e sa of`) dk e[q ; dkj.k [kk| rys ] ,ebtZ h vkSj HkVVh rys okLrfod dh rqyuk dks “kkfey djd s l”a kk/sku fd;k d s vueq kfur Fkizw Vq l s Fkizw Vq fu’iknu cgs rj FkkA fooj.k lkj.kh :Ik e as izLrqr tk,A chihlh,y] ykxr fooj.k e sa fufgr iRz;ds g%S& iSjkehVj e sa vueq kuksa dh ryq uk esa okLrfod esa ik, x, vUrj ds fy, dkj.k Hkh izLrqr djAs o’kZ 2010&11 ds fy, vuqeku FkzwiqV dh rqyuk esa okLrfod dk fooj.k Ø- mRikn vuqekfur FkzwiqV okLrfod FkzwiqV la- 1 [kk| rys 600000 843669 2 ,ebtZ h 120000 392305 3 HkVV~ h 100000 608570 rys dqy 820000 1844544 ¼[k½ 24-18% rd dqy izpkyu vk; esa o`f) [kk| rys ] ,ebtZ h vkjS HkVV~ h rys d s cgs rj Fkizq Vq fu’iknu d s ifj.kkeLo:Ik vueq kfur ipz kyu vk; dh ryq uk esa 24-18% rd dqy ipz kyu vk; e as of`) gbq AZ ¼x½ vuqekfur ÅifjO;; dh rqyuk esa 191-74% rd okLrfod ÅifjO;; esa o`f) foRr o’k Z 2010&11 e sa mifj[kp Z 191-74% rd c< + x;k gAS bl of`) d s fy, e[q ; dkjd fdjk;k O;; gAS pkyw foRr o’k Z e]sa daiuh u s 383-47 yk[k #- d s fdjk;k dk Hkxq rku fd;k gAS ;g ys[kk&ijhf{kr foRrh; fooj.k l s lR;kfir fd;k tk ldrk gS fd bl o’kZ dia uh u s vU; o’k Z dh ryq uk eas vf/kd fdjk, dk Hkxq rku fd;k g S D;kfsad daiuh u s fdjk, ds fiNy s cdk;k dk Hkqxrku t,s uihVh dks fd;k gAS ¼?k½ vuqekfur fu;ksftr iwath dh rqyuk esa okLrfod fu;ksftr iwath 22% rd de gS dia uh u s o’kZ d s nkjS ku ,yihth ifj;kts uk ,o a vfXu”keu lfqo/kk ij O;; fd, gASa rFkkfi] bu dk;ks Za e sa ixz fr py jgh gAS bUg sa foRr o’k Z 2011&12 e as itaw hd`r fd;k x;k FkkA blfy,] okLrfod vkSj vueq kfur fu;kfstr itaw h d s chp vUrj gAS for o’k Z 2011&12 ¼d½ izpkyfud vk; esa 27-15% rd dh o`f) vueq kfur Fkizw Vq dh ryq uk e sa [kk| rys ] ,ebtZ h vkjS dPpk rys d s Fkziw qV e as of`) ds ifj.kkeLo:Ik ifjpkyfud vk; e sa 27-15% rd dh of`) gbq Z FkhA Fkizq Vw esa of`) ds dkj.k ipz kyfud vk; esa of`) gqbZ gAS ¼[k½ okLrfod fu;ksftr iawth] vuqekfur fu;ksftr iwath dh rqyuk esa 62-51% vf/kd gS tlS k fd Åij crk;k x;k g]S pkyw o’k Z esa ,yihth ifj;kts uk izkjEHk dh xbZ FkhA bld s vfrfjDr] vfXu”keu lfqo/kk Hkh mlh o’k Z e sa itaw hd`r dh xb Z FkhA foRr o’k Z 2012&13 ¼d½ okLrfod izpkyu vf/k’ks’k vuqekfur vf/k’ks’k dh rqyuk esa 49- 05% rd de gS c<h+ gbq Z lhvkb,Z l,Q ykxr ftl s vU; O;; e sa “kkfey fd;k x;k g]S d s ifj.kkeLo:Ik Åifj”kh’k Z e sa of`) gbq Z gAS bld s vfrfjDr] fu;kfstr vf/kd itaw h d s dkj.k okLrfod eYw ;g~kl e sa Hkh vueq kfur eYw ;g~kl dh ryq uk es a vf/kd of`) gbq Z gAS blfy, ipz kyu vf/k”k’sk e sa 49-05% rd dh deh gbq Z gAS (ii) QkWe Z 7 e]sa o’kZ 2010&11 vkSj 2011&12 d s fy, chihlh,y u s mu vueq kfur vkda Mk+sa dk s ekuk g]S tk s foRr o’k Z 2010&11 l s chihlh,y }kjk eku ss x, vueq ku flrEcj] 2010 ds 2012&13 rd ds fy, flrEcj] 2010 ds i”z kqqYd vkn”s k e sa eku s x, FkAs vkn”s k e sa fo”okl fd, x,] o’k Z 2010&11 vkSj 2011&128 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] d s fy, vueq kuk sa d s lkFk eys ugh a [kkr s gASa chihlh,y dk s QkWeZ&7 l”a kkfs/kr djuk gS rkfd o’k Z 2010&11 vkSj 2011&12 d s fy, flrEcj] 2010 ds i”z kYq d vkn”s k es a eku s x, vueq kuksa dks fxuk tk ldAs (iii) Ikzkf/kdj.k u s ?kkV&“kYq d icz /aku xfrfof/k d s fy, ektS nw chihlh,y u s uoEcj] 2010 d s vkns”k dk s ,d Hkkx ds :Ik e as ekur s g,q fu/kkfZjr nj esa 36-82% dh of`) dh vueq fr nh Fkh] tk s chihlh,y d s ykxr fooj.k e sa ;Fkk iznf”kZr o’kZ 2010&11 l s 2012&13 rd d s fd ikbi ykbu lsok,]a dEi”zs kj] gkM Z ihfxxa ] Qkse fy, vueq kfur vk; dk s v|ru dj fn;k gAS mDr vkn”s k e as i”z kYq d eas 6- ihfxxa ] fyfDoM ukbVªkts u vkSj ois ksjkbtfjxa iHzkkj vkfn 785% rd dh of`) gbq Z Fkh vkjS rnuqlkj] geu s foRr o’k Z 2010&11 ls inz ku dju s d s dk;dZ yki d s fy, fu/kkfZjr ektS nw k njk sa 2012&13 rd d s fy, vueq kfur vk; e sa 6-78% dh of`) dh gAS chihlh,y u s e sa 50-36% dh of`) gAS chihlh,y dk s o’kZ 2010&11 l s dk;iZ .z kkyh izLrqr dh gS ftl s uhp s lkj.khc) fd;k x;k g%S 2012&13 rd d s fy, vueq kfur vk; dk s v|ru djuk Ø- o’kZ fiNys izLrko esa c<+s gq, g]S tSlk fd uoEcj] 2010 d s vkn”s k d s ,d Hkkx d s :Ik la- izLrqr ykxr iz’kqYd ij e sa chihlh,y d s ykxr fooj.k dk s n”kkZrk g S rkfd fooj.k ds vuqlkj vk/kkfjr mDr vkn”s k e sa ekuh xb Z vueq kfur vk; e sa of`) dk s vuqekfur vk; vuqekfur iHzkkoh cuk;k tk ldAs vk; 1 2010- 2917.34 3115.14 11 2 2011- 3009.04 3213.05 12 3 2012- 3295.87 3519.33 13 (iv) lHkh o’kk sZa 2010&11 l s 2012&13 rd d s fy, ipz kyu c hihlh,y u s o’kZ 2010&11 l s 2011&12 rd d s fy, ipz kyu O;;] icz /aku ,o a O;;] icz /aku ,o a lkekU; Åifj”kh’k Z vkSj eYw ;g~kl d s lkekU; Åifj”kh’k Z d s lca /ak es a iez kf.kr vk; O;; y[s kk e sa lfwpr ^okLrfod^ lca /ak e sa iez kf.kr vk; ,o a O;; y[s kk e sa lfwpr fd, x, lfgr ykxr fooj.k e sa fy, x, okLrfod d s chp rkyeys dk s n”kkuZ s okyk ^okLrfod^ d s lkFk ykxr fooj.kk sa esa eku s x, okLrfod fooj.k izLrqr fd;k gAS lek/kku fooj.k esa iRz;ds dk;dZ yki dk “kh’kZokj d s lkFk feyku dju s okyk fooj.k chihlh,y izLrqr foHkktu fn;k x;k gAS chihlh,y u s y[s kk ijh{k.k d s iez k.ku d s vk/kkj ij djAs o’kZ 2010&11 ls 2012&13 rd d s fy, ykxr l”a kkfs/kr ykxr fooj.k izLrqr fd;k gAS blfy, nkus k as fooj.kk as e as eYw ;g~kl ,d fooj.kk sa d s vuqlkj] iez kf.kr vk; ,o a O;; y[s kk rFkk gh idz kj dk gAS ¼o’k Z 2010&11 vkSj 2011&12 d s fy, gh chihlh,y }kjk fjVu Z ls iwoZ fuoy ykHk dks n”kkuZ s oky s ykHk dk feyku izLrqr lek/kku fooj.k n[s kk tk ldrk gAS ½ dju s okyk fooj.k chihlh,y dks izLrqr djuk gAS (v) chihlh,y u s o’k Z 2010&11 l s 2015&16 rd ds fy, tyq kb]Z 2003 l s igy s VfeuZ y ds fy, ykblUsl djkj ij gLrk{kj fd, x, ykxr fooj.k e sa ykxr dh ,d en d s :i esa t,s uihVh gAaS VfeuZ y vkWijVs j d s :Ik e sa chihlh,y i”z kYq d d s oreZ ku Lrjk as ij VfeZuy dk s fd;k x;k jkW;YVh Hkxq rku n”kk;Z k gAS bl lca /ak esa d s ipz kyu l s i;kIZr vf/k”k’sk mRiUu ugh a dj ik jgh gAS i”z kYq d d s l”a kkfs/kr ;g ;kn fd;k tk, fd flrEcj] 2010 ds i”z kYq d vkn”s k Lrjk sa ij Hkh vf/k”k’sk] vueq r vkjvkslhb Z dh ryq uk e sa de jg tk,xk] ;g d s iSjk 10 (iv) (i) e sa crk, x, dkj.kk sa d s fy, ekur s g,q fd jktLo fgLlk i”z kYq d fu/kkZj.k d s iz;kts u dh ykxr d s :Ik eas t,s uihVh dks chihlh,y }kjk fd, x, jkW;YVh Hkxq rku Hkh ekuk tk,A dh vueq fr ikl Fk zw d s :Ik e sa ugh a nh xb Z FkhA ;fn ,sl s jktLo fgLl s dk s i”z kYq d fu/kkZj.k d s i;z kts uk sa d s fy, ykxr d s :Ik chihlh,y u s jkW;YVh enq n~ s ij ljdkj l s bld s }kjk e sa vueq fr ugh a nh tkrh rk s ,sl s jktLo fgLl s d s dkj.k gkfu;k¡ ,ls h vof/k d s izkIr fdlh fun”sZ k d s ckj s e sa dkbs Z mYy[s k Hkh ugh a fd;k fy, n;s jkW;YVh dh jde d s cjkcj gkxsa h a ftle sa jktLo fgLl s dh vueq fr gAS ;fn ljdkj u s dkbs Z fun”sZ k tkjh ugh a fd;k g S rk s Hkh ugh a nh xb Z g S vkjS vueq r vkjvkslhb Z d s lca /ak e sa ?kkV s rd of`) gkxs hA [k.M ;g izkf/kdj.k chihlh,y d s ekeys e sa ykxr dh ,d 2-8-1 Li’V :Ik l s crkrk g S fd i”z kqYd dh x.kuk dk s bl idz kj l s i”z kqYd en d s :Ik e sa jkW;YVh Hkxq rku dh vueq fr u nus s l s iow Z fu/kkZj.k d s fy, ykxr d s :Ik es a jkW;YVh d s Hkxq rku d s lca /ak e as bl idz kj l s bld s }kjk viuk, x, nf`’Vdk.s k dks tkjh j[k ldrk /;ku j[kk tkuk pkfg, fd jkW;YVh d s dkj.k vkWijVs j dk s lHakkfor gkfu l s gAS fnukda 10 eb]Z 2007 d s i= l[a ;k cpk;k tk ldAs bl fl)kUr d s vk/kkj ij] jkW;YVh dk s [kp Z dh xb Z ykxr d s Vh,,eih@26@2006& ¼chihlh,y½ t,s uihVh d s :Ik e sa ekuk tkuk pkfg, vkjS i”z kYq d dh x.kuk e sa bl s “kkfey fd;k tkuk vuqlkj] ftle sa ;g Li’V fd;k x;k g S fd e=a ky; d s pkfg,A Li’Vhdj.k d s fcuk ,d ikl Fk zw d s :Ik e sa jkW;YVh Hkxq rku “kkfey djuk bl izkf/kdj.k d s fy, lEHko ugh a gkxs kA (vi) o’k Z 2011&12 d s fy, ykxr fooj.k e sa ;Fkk inz f”kZr chihlh,y u s iez kf.kr vk;&O;; ys[kk ij vk/kkfjr l”a kkfs/kr ykxr fooj.k ipz kyu vk; o’k Z 2010&11 d s vk; ,o a O;; y[s kk esa izLrqr fd;k gAS inz f”kZr dh xb Z ipz kyu vk; l s esy ugh a [kkrh gAS chihlh,y bl vUrj ds lkFk rkyeys cBS k,A (vii) o’k Z 2010&11 d s fy, ykxr fooj.k e sa ;Fkk inz f”kZr chihlh,y u s iez kf.kr vk;&O;; ys[kk ij vk/kkfjr l”a kkfs/kr ykxr fooj.k ipz kyu O;; ¼jkW;YVh NkMs d+ j½] eYw ;g~kl ,o a Åifj”kh’kk sZa izLrqr fd;k gAS dh dyq jkf”k o’k Z 2010&11 ds fy, vk; ,o a O;; y[s kk e sa ;Fkk inz f”kZr ipz kyu O;; l s esy ugh a [kkrh gAS chihlh,y dks bl vUrj ds lkFk rkyeys cBS kuk gAS (viii) QkWe&Z 4 , esa 01 vizyS ] 2012 dh fLFkfr d s vuqlkj] chihlh,y u s iez kf.kr vk;&O;; ys[kk ij vk/kkfjr l”a kkfs/kr ykxr fooj.k vkfLr;k sa dh ldy CykWd dk vFk”k’sk 31 ekp]Z 2012 dh izLrqr fd;k gAS fLFkfr d s vuqlkj] var”k’sk ldy CykWd l s eys ugh a [kkrk g]S tSlk fd o’k Z 2011&12 d s fy, chihlh,y tVs h dh fu;kfstr iwta h d s fooj.k es a inz f”kZr fd;k x;k gAS chihlh,y dk s bl vUrj d s lkFk rkyeys cBS kuk gAS¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 9 x foRrh;@ykxr fooj.k 1- {kerk % o’k Z 2013&14 l s 2015&16 rd ds fy, cna jxkg dh fMtkbu {kerk dh x.kuk] lia .w kZ mrjkb Z ,oa i;z ksx dh miyC/krk lfgr fMtkbu dh xbZ {kerk dk s vkda us d s fy, chihlh,y fuEufyf[kr rjhd s ls ,Qvk]s ,ldvs k]s ,p,lMh ,oa uQS F~ kk ds dk;&Z lpa kyu dk s dk;&Z i.z kkyh izLrqr djuh gAS chihlh,y dk s bu d s fy, VaSdj dh :ij[s kk l s lca fa/kr vueq kuksa ds vk/kkj ij dh xbZ gAS o’kk sZa d s nkSjku] cuk, tku s oky s izLrkfor itwa h fuo”s k dks /;ku e sa j[kr s g,q ] t,s uihVh e sa fyfDoM dkxk sZ tVs h dh ¼d½ 25]000 MhMCyVw h dh {kerk oky s VdaS jks a e sa ,Qvk s ,o a ,ldvs ks dk {kerk dk s dk;&Z i.z kkyh d s lkFk izLrqr djuk g S vkjS lpa kyu djus ds fy, ekus x, VSda j 22]500 ehfVªd Vu lkexzh ys tkrs FksA bldk eYw ;kda u djuk g S rFkk mRikndrk e sa lHakkfor l/qkkjk sa dks izkIr fd;k tkuk gAS ¼[k½ 40]000 MhMCyVw h dh {kerk oky s VdaS jk sa es a ,p,lMh vkSj uQs F~ kk dk lpa kyu djus ds fy, ekus x, VSda j 36]000 ehfVªd Vu lkexzh ys tkrs Fks o’k Z FkzqiwV Vh,eVh vko’;d VSadj vuqekfur 40000 25000 40000 25000 dqy MhMCyVhw MhMCyVhw MhMCywVh MhMCywVh VSadjksa esa VSadjksa esa 1999- 3469 2306 1163 64 51 00 2001- 3069 1895 1174 53 52 02 2006- 6582 4349 2233 120 99 07 2001&02 e sa fuek.Z k dk; Z d s ijw k gksu s ij ifzr tyiksr dk los k&le; 34 ?k.V s ekur s g,q ] bta hfu;fjxa bf.M;k fyfeVMs d s vueq kuk sa d s vuqlkj] tVs h dk fMtkbu Fkizw Vq 5-5 ehfVªd Vu gAS tlS k fd n[s kk tk ldrk g S tyiksrk as dh l[a ;k d s vuqlkj] ;krk;kr l s lca fa/kr vueq kuk sa d s vk/kkj ij Fkizw Vq dh x.kuk iHzkkfor gksrh gAS tyiksr d s okLrfod ;krk;kr dh fof”k’Vrk e sa ifjoruZ ¼tk s fd ,d okLrfodrk g½S dh ryq uk e sa vueq ku] bl lfqo/kk ds FkzwiVq dk s iHzkkfor djr s gAaS 2- ;krk;kr% ;krk;kr d s vueq ku d s lna Hk Z e sa chihlh,y dk s fuEufyf[kr ckrs Li’V djuh g@Sa izLrqr djuh ga S % (i) 2005 d s i”z kYq d fn”kkfuns”Z kk sa ds [k.M 2-5-1 ;g Fkizw Vq ¼;krk;kr½ fofHkUu vkfFkdZ ,o a cktkj dh fLFkfr;k sa ij fuHkZj djrk gAS fofufn’ZV djrk g S fd ;krk;kr d s vueq ku 5 o’k Z dh Fkizw Vq d s vuqeku ds lca /ak e sa fof”k’V mRikn d s dk;&Z fu’iknu d s VªMas dk okf’kdZ ;kts uk d s vueq kuks a vkSj oreZ ku@lHakkfor fo”y’sk.k fiNy s foRr o’k Z d s vk/kkj ij fd;k x;k gAS chihlh,y u s Hkh ml c<+ksrjh d s vu:q Ik gkus s pkfg,¡A bl lna Hk Z e sa chihlh,y VªMs dh rqyuk orZeku dk;&Z fu’iknu l s dh gAS bld s ckn] ml mRikn dh dk s 2013&14 l s 2015&16 rd d s o’kk sZa d s fy, ;krk;kr oreZ ku cktkj fLFkfr dk Hkh fo”y’sk.k fd;k x;k gAS bu lHkh dh xbZ d s vuqeku dk vk/kkj Li’V djuk gAS xfrfof/k;k sa ls chihlh,y dks foRr o’k Z 2013&14 l s 2015&16 rd d s fy, ;krk;kr dk vueq ku yxkus es a lgk;rk feyh gAS foRr o’k Z 2012&13 ds fy, ;krk;kr dk vueq ku chihlh,y }kjk lpa kfyr fd, x, okLrfod ;krk;r d s cgqr vf/kd fudV gAS ¼chihlh,y us dkxks Z dh fofHkUu enksa ds fy, VsªaM fo”y’sk.k izLrqr fd;k gS½ (ii) rVh; tyiksrk sa }kjk lpa kfyr fd, x, dPp s rys d s chihlh,y d s ;krk;kr e sa dPp s rys dk ;krk;kr iez [q k dkjd iez [q k gS tSlk ;krk;kr e sa ;|fi o’k Z 2011&12 d s nkSjku] o’k Z 2010&11 fd uhps fn;k x;k g%S dh ryq uk es a yxHkx 20% rd dh of`) gbq Z g]S rFkkfi] Ø- o’k Z dPps rsy dk tsVh esa o’k Z 2012&13 l s 2015&16 rd d s fy, chihlh,y }kjk la- ;krk;kr lapkfyr fd, izLrqr rVh tyiksrks a }kjk lpa kfyr fd, x, dPp s rys ¼okLrfod½ x, dqy ;krk;kr esa ls dk ;krk;kr o’k Z 2011&12 dh ryq uk e sa yxHkx 33% dPps rsy ds deh n”kkZrk gAS chihlh,y dk s rVh; tyiksrk sa }kjk ;krk;kr dk lpa kfyr fd, x, dPp s rys d s ;krk;kr e sa iRz;kf”kr izfr’kr deh d s dkj.kk sa dk vkfSpR; crkuk gAS ;g Hkh fd o’k Z 2012&13 ls 2015&16 rd ds fy, chihlh,y }kjk 1. 2010-11 2623764 39.81% izLrqr rVh; tyiksrk sa }kjk lpa kfyr fd, x, dPp s rys 2. 2011-12 3140736 48.33% d s ;krk;kr d s vueq ku ifzro’k Z 21 yk[k ehfVªd Vu ij 3. 2012-13 2004009 35.08% fLFkj jgr s gASa dPp s rsy d s ;krk;kr e sa Bgjko dh fLFkfr d s dkj.k Hkh crk, tk,¡A mijkDs r lkj.kh l s ;g Li’V g S fd o’k Z 2010&11 dh ryq uk e as o’k Z 2011&12 eas 20% dh of`) gbq Z gAS rFkkfi] ;g Hkh n[s kk tk ldrk g S fd foRr o’k Z 2012&13 d s fy, dPp s rys dk okLrfod ;krk;kr o’k Z 2011&12 dh ryq uk e as yxHkx 35% rd de gvq k gAS bl lca /ak e sa vk,s uthlh u s Li’V fd;k g S fd o s dPp s rys d s fy, viuk ;krk;kr 21 yk[k ,e,eVh ifzr o’k Z rd lhfer j[kxsa As (iii) Ok’k Z 2010&11 d s fy, okLrfod vkda M +s dh rqyuk esa o’kZ chihlh,y u s o’k Z 2010&11 e sa 6-26 ,e,eVh ,p,lMh dk lpa kyu fd;k gAS 2012&13 l s 2015&16 rd d s fy, rVh; tyiksrk sa }kjk rFkkfi] igy s chihlh,y Hkkjr e sa ,p,lMh yk jgk Fkk vkjS viu s xra O; rd10 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] lpa kfyr fd, x, gkbZLihM Mhty ¼,p,lMh½ ;krk;kr vkbvZ kVs h VdaS QkWeks Za }kjk y s tk jgk FkkA ^lhuk^ fjQkbujh d s “k:q gkus s d s ckn e sa yxHkx 31% dh dVkSrh d s vuqeku d s dkj.k Hkh bl i.z kkyh dh vko”;drk ugh a iMh+A fjyk;Ul u s ,p,lMh dk vk;kr jkds crk, tk,¡A ;g Hkh fd o’k Z 2012&13 l s 2014&15 rd fn;k gAS bu lHkh dkjdksa d s dkj.k ,p,lMh dk ;krk;kr o’k Z 2011&12 eas d s fy, chihlh,y }kjk izLrqr rVh; tyiksrk sa }kjk 3-85 ,e,eVh vkjS o’k Z 2012&13 e sa 3-74 ,e,eVh rd de gvq k gAS blfy, lpa kfyr fd, x, ,p,lMh d s ;krk;kr vueq ku ifzro’k Z mi;DqZ r vueq kfur Fkizw Vq dks /;ku eas j[kr s g,q ] ,p,lMh d s fy, 4-00 4 yk[k ehfVªd Vu ij fLFkj jgr s gASa ,p,lMh ,e,eVh rdZlaxr gAS ;krk;kr esa fLFkjrk ds dkj.kksa dks Hkh crk;k tk,A (iv) iRz;kf”kr fdlh c<+ksrjh d s fcuk fopkjk/khu lHkh o’kk sZa Tkkbyhu dk vf/kdk”a kr% vk;kr fd;k tkrk g]S blfy, dsoy fon”s kh ;krk;kr vFkkZr 2013&14 l s yds j 2015&16 rd d s fy, iRz;ds dk vueq ku yxk;k x;k gAS fiNy s 3 o’kk sZa es a tVs h e sa lpa kfyr dh xb Z tkbyhu o’k Z 7500 ehfVªd Vu ij tkbyhu d s ;krk;kr d s bl idz kj g%S vueq ku dk dkj.k crk;k tk,A Ø- Ok’k Z lapkfyr fd;k x;k la- okLrfod ;krk;kr 1. 2010-11 5,520 2. 2011-12 7,396 3. 2012-13 985 Åij fn, x, fooj.k ls ;g izrhr gksrk g S fd tkbyhu d s fy, fiNy s rhu o’kk sZa e sa lpa kfyr dh xb Z vf/kdre ek=k 7396 ,eVh gAS bld s vfrfjDr] o’k Z 2012&13 e sa lpa kfyr dh xbZ tkbyhu dh okLrfod ek=k ?kVdj dos y 985 ehfVªd Vu rd gqb Z gAS blfy,] tkbyhu d s fy, 7500 ,eVh es a o’kZ 2013&14 l s 2015&16 rd ds fy, vueq kfur ;krk;kr rdZlaxr gAS (v) Ok’k Z 2010&11 d s fy, okLrfod dh ryq uk e sa o’kZ fiNy s foRr o’kksZ a e sa HkVV~ h rsy dk ;krk;kr fuEufyf[krkuqlkj g%S& 2012&13 l s yds j 2015&16 rd d s nkjS ku rVh; Ø- o’k Z lapkfyr dqy {kerk ds tyiksrk sa }kjk lpa kfyr fd, x, HkV~Vh rys d s ;krk;kr la- dh xbZ mi;ksx dk ¼yxHkx 70%½ e sa vR;f/kd deh d s vueq ku dk dkj.k ek=k % Li’V fd;k tk,A 1. 2010-11 608570 9.23% ¼okLrfod½ 2. 2011-12 146318 2.25% ¼okLrfod½ 3. 2012-13 120200 2.35% ¼vueq kfur½ 4. 2012-13 42090 0.74% ¼okLrfod½ foRr o’k Z 2012&13 e]sa tVs h e sa HkVV~ h rys dk dsoy 42090 ,eVh ;krk;kr lpa kfyr fd;k x;k g]S tcfd chihlh,y u s 120200 ,eVh ;krk;kr dk vueq ku yxk;k gAS HkVV~ h rys dk ;krk;kr ifzro’k Z de gk s jgk gAS ;krk;kr e as deh d s fy, e[q ; dkj.k t,s uihVh esa cda fjxa l s lca fa/kr xfrfof/k e as fxjkoV vkuk gAS bld s vfrfjDr] ikoj dia fu;k¡ Hkh HkVV~ h rsy ds ctk, xSl vk/kkfjr ikoj l;a =a esa f”kQV~ gks xb Z gaAS vr% o’k Z 2010&11 ds okLrfod dh ryq uk eas o’k Z 2012&13 l s 2015&16 rd d s nkjS ku rVh; tyiksrk asa }kjk lpa kfyr fd, x, HkVV~ h rys ds ;krk;kr esa vR;f/kd deh vkbZ g]S tk s fd rdZlxa r gAS (vi) Ok’k Z 2011&12 d s okLrfod dh ryq uk e sa o’k Z 2012&13 Ok’k Z 2012&13 e]sa ,,Q,l d s ;krk;kr e sa fiNy s o’kks Za dh ryq uk e as deh vkb Z l s 2015&16 rd d s nkSjku rVh; tyiksrk sa }kjk gAS ikys h izkis yhu] tk s ;ku Z es a bLres ky fd;k tkrk g]S dk s fudkyu s d s fy, lpa kfyr fd, x, ,,Q,l d s ;krk;kr e sa yxHkx 12% ,,Q,l Hkkjr e sa vk;kr fd;k tkrk gAS rFkkfi] mi;kxs dRrk Z ikWyh] izkis yhu dh deh d s vueq ku dk dkj.k crk;k tk,A o’k Z fudkyu s d s fy, vc vU; ,oth dk bLres ky dj jgk gAS blfy, ,,Q,l 2014&15 ,o a 2015&16 d s nkSjku ;krk;kr e sa fdlh dh ekxa de gk s xb Z gAS bl ?kVd d s dkj.k] o’k Z 2014&15 vkSj 2015&16 d s c<+ksrjh ds u gkus s d s vueq ku dk dkj.k crk;k tk,A nkjS ku ;krk;kr esa fdlh of`) dk vuqeku ugh a yxk;k x;k gAS (vii) Ok’k Z 2014&15 l s 2015&16 rd d s nkSjku rVh; mi;DqZ r enq n~ k l-a v e sa fn, x, dkj.kk sa l s chihlh,y u s o’k Z 2014&15 l s tyiksrk sa }kjk lpa kfyr HkVV~ h rys d s ;krk;kr e sa fdlh 2015&16 rd ds nkjS ku ;krk;kr e sa fdlh of`) dk vueq ku ugh a yxk;k gAS of`) u gkus s ds vueq ku dk dkj.k crk;k tk,A (viii) rVh; ty;kuk sa }kjk lpa kfyr fd, tku s d s fy, ,,pb]Z Hkkjr e sa fjQkbfuxa {kerk e sa of`) gkus s d s dkj.k vktdy iVS ªkfsy;e mRikn ekVs j fLiVz ] uIsFkk d s lca /ak e sa fdlh ;krk;kr dk cgqr de vk;kr fd, tkr s gAaS ekVs j fLiVz ] ,,pb]Z vkSj uIsFkk dh Lon”s k e as gh iwokuZ eq ku u gkus s d s dkj.k crk, tk,¡A miyC/krk c< + xb Z gAS vr% rVh; dkxk sZ d s lpa kyu dk vueq ku ugh a yxk;k x;k gAS (ix) Ok’k Z 2012&13 l s 2015&16 rd d s nkSjku rVh; Hkkjr e sa ,yihth dh ekxa ,o a lIykbZ e sa cgqr cMk+ vUrj gAS ljdkjh uhfr e as tyiksrk sa ds }kjk lpa kfyr ,yihth dk ;krk;kr ;g lykg nh xb Z g S fd Hkkjr e sa ub Z xzkeh.k forj.k i.z kkyh [kkys h tk,A fu/kkZj.k djus dk vk/kkj crk;k tk,A mi;DqZ r d s fy, ,yihth dh vko”;drk d s vk/kkj ij] ,yihth d s ;krk;kr dk vueq ku yxk;k x;k gAS (x) fon”s k tku s oky s tyiksrks a }kjk lpa kfyr fd, tku s okys ,p,lMh vkjS HkVV~ h rsy dk dkbs Z fu;kZr ugh a gvq k g]S D;kfsad Hkkjrh; cktkj HkVV~ h rys vkSj ,p,pMh d s lca /ak e sa fdlh ;krk;kr dk e sa gh ,p,lMh dh ekax vf/kd g S vkSj HkVV~ h rys dh x.q koRrk Hkkjr e as vPNh vueq ku u yxku s d s dkj.k crk, tk,aA ugh a gAS blfy,] chihlh,y us fon”s k tku s oky s tyiksrksa d s fy, ,p,lMh vkjS HkVV~ h rys ds fdlh ;krk;kr dk vueq ku ugh a yxk;k gAS (xi) ;|fi] fon”s kh tyiksrk sa d s }kjk lapkfyr vk/kkjeyw d Ok’k Z 2010&11 vkjS 2012&13 dh ryq uk e sa o’k Z 2012&13 e sa vk/kkjeyw d rys d s rys d s ;krk;kr e sa o’k Z 2010&11 dh ryq uk e sa o’k Z lca /ak e sa lpa kfyr okLrfod ;krk;kr e sa deh vkb Z gAS ;g deh cktkj dh 2011&12 d s nkSjku yxHkx 12% rd dh of`) gbq Z gS oreZ ku fLFkfr vkjS cktkj esa ifzr;kfsxrk esa of`) ds dkj.k gAS rk s Hkh 2012&13 l s 2015&16 rd d s fy, chihlh,y¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 11 }kjk izLrqr fon”s k tkus okys tyiksrk sa }kjk lpa kfyr vk/kkjeyw d rys d s ;krk;kr vueq ku] o’k Z 2011&12 dh ryq uk e sa yxHkx 12% dh deh n”kkZrk g]S chihlh,y dk s fon”s k tku s oky s tyiksrk sa }kjk lpa kfyr vk/kkjeyw d rys d s ;krk;kr e sa fxjkoV d s vuqeku dk dkj.k crk;k tk,A (xii) Ok’k Z 2014&15 dh ryq uk e sa o’k Z 2015&16 d s nkjS ku chihlh,y u s fiNy s o’kksZa dh ryq uk esa o’k Z 2013&14 vkjS 2014&15 eas bu lHkh fon”s kh tyiksrk sa d s }kjk lpa kfyr dkWfLVd lkMs k] mRiknk sa d s ;krk;kr e sa of`) dh gAS ;g of`) bl mRikn d s oreZ ku izof`Rr ij uQS F~ kk] ,lfsVd ,flM] lhch,Q,l] dPpk Xykbdkys ] vk/kkfjr gAS rFkkfi] bu mRiknksa dk ;krk;kr fofHkUu dkjdk sa ij fuHkZj djrk [kk| rys ] ,ebtZ h] ekys klsl] LVkbu ekus kekj] ySc] gAS bu dkjdk sa e sa ls dNq dkjd tSl s ljdkjh uhfr] MkWyj@#i, dk eYw ; cVw kby] ,dzhyVs ] ch J.s kh d s jlk;u d s lca /ak e sa vkfn ,sl s g]aS tks chihlh,y d s fu;a=.k l s Hkh ckgj gAaS vr% rkfddZ nf`’V l s ;krk;kr e sa fdlh of`) dk vueq ku ugh a fd;k gAS bu mRiknksa ds fy, mlh ;krk;kr dk vueq ku yxk;k x;k gAS chihlh,y dk s o’kZ 2014&15 vkSj 2015&16 d s nkjS ku Bgj s ;krk;kr ds vuqeku dk dkj.k crkuk gAS (xiii) Ok’k Z 2013&14 dh ryq uk e sa o’k Z 2014&15 vkSj 2015&16 Ok’k Z 2013&14 dh ryq uk e sa o’k Z 2014&15 ds nkjS ku fon”s kh tyikrs k as }kjk d s nkSjku fon”s kh tyiksrk sa }kjk lapkfyr [kk| rys ] lpa kfyr [kk| rys ] ,l,e vksj ekys slls d s ;krk;kr e sa FkkMs h+ lh deh dk LVkbu ekus kes kj vkSj ekys lsl d s ;krk;kr e sa deh dk vueq ku yxk;k x;k gAS xtq jkr e sa fjQkbfuxa @izkslfslax dh lfqo/kk, a miyC/k vueq ku yxkus dk dkj.k crk,Aa gkus s d s dkj.k dkMa yk e sa [kk| rys d s vk;kr dk s lpa kfyr fd, tkus dh lHakkouk gAS chihlh,y u s ,l,e vkjS ekys slsl d s fy, o’kZ 2012&13 d s fy, vueq kfur ;krk;kr dh ryq uk e sa okLrfod ;krk;kr cgqr de lpa kfyr fd;k gAS blfy, o’k Z 2014&15 vkjS 2015&16 esa bu mRiknksa d s fy, ;krk;kr vueq ku vkfSpR;i.w kZ gAS (xiv) Ok’k Z 2010&11 d s fy, okLrfod dh ryq uk e sa o’kZ fiNy s foRr o’kksZ a e sa ekys slsl dk ;krk;kr fuEufyf[krkuqlkj g%S& 2012&13 l s 2015&16 rd d s nkSjku fon”s k tku s oky s Ø- Ok’k Z lapkfyr dqy {kerk ds tyiksrk sa d s }kjk lpa kfyr ekys slsl d s ;krk;kr ¼yxHkx la- ek=k mi;ksx dk % 70%½ e sa vR;f/kd deh d s vueq ku dju s d s dkj.k 1. 2010-11 233412 3.54% crk,Aa ¼okLrfod½ 2. 2011-12 83985 1.29 ¼okLrfod½ 3. 2012-13 80200 1.02% ¼vueq kfur½ 4. 2012-13 58168 1.01% ¼okLrfod½ o’k Z 2012&13 esa tVs h us ekys slsl dk dsoy 58168 ehfVªd Vu ;krk;kr dk lpa kyu fd;k g]S tcfd chihlh,y us 80200 ehfVªd Vu ;krk;kr dk vuqeku yxk;k gAS ekys slsl dk ;krk;kr iRz;sd o’k Z de gksrk tk jgk gAS blfy, o’k Z 2010&11 d s fy, ^okLrfod^ dh ryq uk e sa o’k Z 2012&13 l s 2015&16 rd d s nkjS ku fon”s k tku s oky s tyiksrk sa }kjk lpa kfyr ekys slsl d s ;krk;kr e as vR;f/kd deh rdZlxa r gAS (xv) Ok’k Z 2010&11 d s fy, okLrfod dh ryq uk e sa o’kZ Lkapkfyr fd, x, ,ebtZ h vkjS ,y,ch d s ;krk;kr d s orZeku :[k d s vk/kkj 2012&13 l s 2015&16 rd d s nkSjku fon”s k tku s oky s ij] fon”s k tku s oky s tyiksr ds }kjk ,ebtZ h vkjS ,y,ch ds ;krk;kr eas o’k Z tyiksrk sa d s }kjk lpa kfyr ,ebZth vk,s y,ch d s 2012&13 ls 2015 rd ds nkjS ku deh dk vueq ku gAS ;krk;kr esa deh ds vueq ku dk dkj.k crk,Aa (xvi) ykfsMxa vke]Z ikbiykbu dk i;z ksx] gkM Z fix dh lIykb]Z ykfsMxa vke]Z ikbiykbu dk i;z ksx] gkM Z fix dh lIykb]Z dEizls j dk mi;kxs ] dEizslj dk mi;kxs ] ois ksjkbtj dk mi;kxs ] fon”s k tku s ois ksjkbtj dk mi;kxs ] fon”s k tkus oky s vkjS rVh; tyikrs k as dk s ty dh oky s vkSj rVh; tyiksrksa dk s ty dh vkifwr]Z ?kkV vkifwr]Z ?kkV “kYq d dk izc/aku] cda fjax vkfn tlS h lsok,a inz ku djku s ds fy, “kYq d dk icz /aku] cda fjxa vkfn tSlh lsok, a miyC/k izkIr vk; dks fiNy s nk s o’kZ d s vklS r d s vk/kkj ij fy;k x;k gAS bl lca /ak djku s d s lca /ak esa chihlh,y us o’k Z 2012&13 ls e sa ;g crk;k tkrk g S fd bu mi;DqZ r lsokvk sa dk vueq ku yxkuk cgqr tfVy 2015&16 d s fy, fiNy s nk s o’kk sZa dk vkSlr yds j fdlh gAS ,sl s cgqr l s dkjd g aS tk s cgqr ls ,sl s mnkgj.kk sa dk s iHzkkfor djr s g Sa ftu fof”k’V o’k Z d s fy, mnkgj.k nds j vueq ku yxk;k gAS e sa ;g lsok miyC/k djkb Z tkuh gAS chihlh,y u s o’k Z 2013&14 l s 2015&16 bll s o’k Z 2012&13 l s 2015&16 rd d s nkSjku cgqr l s rd d s fy, vueq ku yxku s gsr q fiNy s nk s o’k Z d s mnkgj.kk sa dk vkSlr fy;k mnkgj.kk sa esa deh dk vueq ku yxk;k x;k gAS fiNy s nks gAS bu o’kk sZa es]a vueq kfur ;krk;kr leku J.s kh e sa gAS blfy, nk s o’kZ dk o’kk sZa dk vkSlr yus s d s ihNs dk rdZ izLrqr djAsa vklS r ifj.kkek sa dk s Hkze esa ugh a MkysxkA (xvii) t,s uihVh u s viu s lkekU; l”a kk/sku izLrko e sa o’kZ t,s uihVh u s viu s lkekU; l”a kk/sku d s izLrko e sa chihlh,y d s vueq kfur 2013&14 l s 2015&16 rd d s fy, 7-19 ,e,eVih,] 7- ;krk;kr dk s o’k Z 2013&14 l s 2015&16 rd d s fy, Øe”k% 7-19 ,e,eVhih,] 27 ,e,eVhih, vkSj 7-34 ,e,eVhih, ij chihlh,y d s 7-27 ,e,eVhih, vkjS 7-34 ,e,eVhih, ij n”kk;Z k gAS bl lca /ak es]a ;g vueq kfur ;krk;kr dk mYy[s k fd;k g S tcfd crk;k tkrk g S fd ts,uihVh u s bl vueq ku ds fy, chihlh,y l s ijke”k Z chihlh,y u s o’k Z 2013&14 l s 2015&16 rd ds fy, ugh a fd;k gAS blds vykok] tlS k fd Åij crk;k x;k g]S chihlh,y u s dNq 5-75 ,e,eVhih,] 5-76 ,e,eVhih, vkjS 5-80 oKS kfud vuqekuk sa d s vk/kkj ij ;krk;kr dk vueq ku yxk;k gAS bld s ,e,eVhih, ij de Lrj ij viu s ;krk;kr dk s vfrfjDr] o’k Z 2012&13 e sa chihlh,y }kjk lpa kfyr okLrfod ;krk;kr Hkh vueq kfur fd;k gAS chihlh,y fLFkfr Li’V djAsa vueq ku ds {ks= ds vUrxZr gAS FkzwiVq d s lca /ak es a t,s uihVh dk vuqeku okLrfod ugh a g]S tc rd fd {kerk d s fuek.Z k d s fy, u;k fuo”s k tVs h e as ugh a fd;k tkrkA t,s uihVh u s Hkh viuh “kys k s cFk Z ij fyfDoM dkxk Zs dk s lpa kfyr dju s dh ;kts uk cukb Z g S ftl s mud s vueq kfur Fkizw Vq e as tkMs k+ tk ldrk gAS12 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] 3. izpkyu O;; (i) tSlh fd iRz;ds o’kZ gekj s }kjk dk;&Z i.z kkyh viukbZ chihlh,y u s ykxr fooj.k e sa O;; d s fy, of`) d s dkjd dk s 7-50% ifzro’k Z tkrh g]S ge of`) d s dkjd dk s ;Fkkle;] ykxr fooj.k d s vk/kkj ij fy;k gAS izLrqr fnukda 27-06-2013 ds i= l-a e sa o’k Z 2013&14 e sa fuiVk, tku s okys ekeyk sa d s lca /ak esa Vh,,eih@27@2005&fofo/k d s }kjk Vh,eih l s izkIr lpw uk d s vuqlkj O;; crku s d s fy, O;; ds vueq ku d s fy, fopkj djsaxAs d s fy, of`) d s dkjd d s :Ik e sa 7% ifzro’k Z d s :Ik e sa yds j l”a kkfs/kr ykxr chihlh,y dk s mDr of`) d s dkjd dk]s tk s gekj s }kjk fooj.k r;S kj fd;k x;k gAS lfwpr fd;k tk,xk] /;ku e sa j[kr s g,q vkjS vius l”a kkfs/kr izLrko e sa o’k Z 2012&13 d s fy, ^okLrfod^ dks vk/kkj :Ik e sa ysr s g,q o’k Z 2013&14 l s 2015&16 rd d s fy, O;; dk s vueq kfur djuk gAS (ii) chihlh,y }kjk izLrqr Qke&Z 3ch vi.w k Z gAS chihlh,y us chihlh,y us vueq kfur O;; l s lca fa/kr fuEufyf[kr fooj.k izLrqr fd;k g%S vifs{kr lpw uk izLrqr ugh a dh g]S tSlh fd Qke&Z 3ch esa ¼jkf”k :- e½as ekxa h xb Z FkhA chihlh,y dk s vifs{kr lHkh C;kjS s d s lkFk vk; ,oa O;; Qke&Z 3 ch iwjh rjg Hkjdj izLrqr djuk gAS ys[kk ds vuqlkj 2013-14 2014-15 2015-16 vkcaVu lpa kj O;; 63233 67659 72395 depZ kjh ykxr 13382394 14319161 15321503 chek 877126 938525 1004222 tVs h ipz kyu 14736332 15767876 16871627 ykxr ,ethVh O;; 26215036 26215036 26215036 vU; O;; 5886581 6196583 6523183 Mkd fVdV O;; 12633 13517 14463 enqq .z k ,o a y[s ku 77250 82658 88444 lkexzh O;; fdjk;k 3019369 3170338 3328855 ejEer ,oa 13396140 16333870 19477241 vuqj{k.k lqj{kk O;; 17293145 18503666 19798922 ;k=k O;; 2519038 2695370 2884046 eYw ;g~kl 126522165 130179665 133409665 jkW;YVh 111377251 110935820 111943940 ty ,o a fctyh 8194362 8767968 9381726 iHzkkj dqy tksM+ 343572055 354187710 366335266 (iii) chihlh,y o’k Z 2013&14 l s 2015&16 rd d s fy, chihlh,y u s o’kZ 2013&14 l s 2015&16 rd d s fy, vuqekfur O;; l s vueq kfur O;; vFkkZr ipz kyu ,o a iRz;{k etnjw ] ejEer lca fa/kr fofHkUu “kh’kks Za d s vUrxZr O;; n”kkuZ s okyk fooj.k izLrqr fd;k gAS ,o a vuqj{k.k ykxr] chek] vU; O;;] icz /aku ,o a i”z kklu Åifj “kh’k Z rFkk lkekU; Åifj “kh’k Z d s lca /ak e sa foLr`r dk;iZ .z kkyh izLrqr djAs (iv) Ok’k Z 2013&14 l s 2014&15 rd d s nkSjku ejEer ,o a tVs h dkQh le; igy s o’k Z 2002 e sa pky w gk s xb Z FkhA midj.kk as d s iqjku s gkus s vuqj{k.k ykxr d s vueq ku e sa 20%&22% dh lhek esa d s dkj.k mle sa ejEer dh fujUrj vko”;drk iMr+ h gAS okrkoj.k d s {k;dkjh of`) d s dkjd dks ykxw djuk rdZlaxr cuk;k tk,A idz f`r d s dkj.k] f?kl&s fiV s itq ks Za vkjS /kkr q dk s txa yxu s l s mud s vuqj{k.k e as of`) gksrh gAS o’kZ 2010&11 ¼okLrfod½ dh ryq uk e sa o’k Z 2011&12 ¼okLrfod½ e sa ejEer dh ykxr e sa of`) Hkh yxHkx 25% gAS bld s vfrfjDr o’k Z 2012&13 esa Hkh ejEer ,oa vuqj{k.k dh ykxr es a Ik;kIZr of`) gbq Z gAS (v) Ok’k Z 2010&11 dh ryq uk e sa o’k Z 2012&13 l s 2015&16 Ok’k Z 2011&12 es]a chek ykxr] chek dEiuh l s izkIr fuoy nko s FkAs chihlh,y rd d s nkSjku chek l s lca fa/kr O;; e sa deh dk dkj.k u s vueq kfur chek ykxr ifjdfyr dju s d s fy, bl vkda M +s ij of`) d s Li’V djAsa dkjd dks ykxw fd;k gAS (vi) chihlh,y ykxr fooj.k e sa ^vU; O;;* d s O;; “kh’k Z ds chihlh,y us mDr enq n~ s (iii) ds mRrj nsrs le; enksa dh lpw h cukb Z gAS vUrxZr vku s okyh enk sa dh lpw h cuk,A (vii) Ckhihlh,y dk;k sZa d s lkFk fofHkUu dk;dZ ykik sa vkjS chihlh,y u s o’kZ 2013&14 d s fy, fofHkUu dk;dZ ykiksa d s ^ipz kyu O;;*] mi&dk;dZ ykik sa d s fy, ^ipz kyu O;;*] ^eYw ;g~kl* rFkk ^eYw ;g~kl* vkjS ^Åifj”kh’k*Z “kh’k Z d s vUrxZr vku s oky s lHkh O;; d s vkcVa u d s ^Åifj”kh’k*Z d s “kh’kZ d s vUrxZr vku s oky s lHkh O;; d s fy, vk/kkj dh dk;iZ .z kkyh izLrqr dh gAS mUgkusa s ml s 2010&11 l s 2015&16 vkcVa u ds fy, vk/kkj izLrqr djsAa rd lHkh o’kk sZa e sa fy;k gAS chihlh,y u s dk;iZ .z kkyh izLrqr dh g S ftle as iRz;ds dk;dZ yki d s fy, fn, x, O;; dh ifzr”krrk lekfgr gAS fofHkUu dk;dZ ykiks a e sa O;; ds forj.k n”kkuZ s okyk fooj.k % o’k Z 2013&14 O;; dk izca/ku yksfMax Ikkbi ty “kh’kZ lqfo/kk ,oa vkeZ o ykbu cadfjax ?kkV “kqYd ?kkV “kqYd dEizslj ,oa vU; izca/ku vkSj osiksjkblj iRz;{k 80% 10% 5% 5% ipz kyu¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 13 O;; lkekU; 100% 0% 0% 0% Åifj”kh’k Z chek 60% 20% 10% 10% icz /aku ,oa 100% 0% 0% 0% i”z kklfud ykxr vU; 60% 20% 10% 10% ipz kyu O;; ejEer ,oa 0% 50% 30% 20% vuqj{k.k jkW;YVh 100% 0% 0% 0% (viii) chihlh,y bl ckr dh ifq’V dj s fd i”z kYq d fn”kkfun”sZ kksa c hihlh,y u s i”z kYq d fn”kk&funs”Z kksa d s [k.M 2-7-1 d s vuqlkj] rhu o’kk Zsa d s [k.M 2-7-1 d s vuqlkj o’k Z 2013&14 l s 2015&16 2013&14 l s 2015&16 rd d s fy, eYw ;g~kl ifjdfyr fd;k gAS dk;iZ .z kkyh rd d s fy, eYw ;g~kl ifjdfyr fd;k x;k gAS izLrqr dj nh xb Z gAS chihlh,y] dEiuh vf/kfu;e d s vuqlkj vkfLr;k sa dk C;kSjk] eYw ;g~kl dh nj] viukb Z xbZ fof/k vkjS viuk, x, vk;&q pd z ekun.M n”kkZr s g,q ] o’k Z 2010&11 ls 2015&16 rd d s fy, eYw ;g~kl ykxr d s fy, ,d foLr`r dk;Zi.z kkyh izLrqr djAs 4. fu;ksftr iwath fLFkj vkfLr;k¡% (i) chihlh,y }kjk izLrqr Qke&Z 4 ch e sa ldy CykWd esa Ok’k Z 2012&13 l s 2015&16 rd d s fy, ldy CykWd esa iLz rkfor vfHkof`) vfHkof`) dk C;kSjk Qke&Z 4 , esa n”kkZ, x, vfHkof`) ds `223 yk[k] `1233 yk[k] `770 yk[k rFkk `680 yk[k gAS izLrqr fd, x, lkFk vu:q Ik ugh a ik;k x;k gAS Qke&Z 4, es a o’kZ ykxr fooj.k e]sa Qke&Z 4ch esa fy[kk x;k foRr o’kZ og o’k Z gS ftle as 2012&13 l s 2015&16 rd d s fy, ldy CykWd esa ifj;kts uk izkjHak gkxs hA Qke&Z 4 ch o’k Z 2012&13 ls 2015&16 rd ds fy, vfHkof`) dez ”k% 223 yk[k #-] 1233 yk[k #-] 770 yk[k izLrkfor dis Ds l d s vu:q Ik gAS chihlh,y }kjk ;Fkk iLz rqr izLrkfor itaw hxr #-] vkSj 680 yk[k #-] ij vueq kfur fd;k x;k gAS O;; fuEufyf[krkuqlkj g%S& rFkkfi] chihlh,y }kjk izLrqr Qke&Z 4 ch e sa vfHkof`) dk s o’k Z 2012&13 l s 2014&15 rd d s fy, dez ”k% 600 izLrkfor iawthxr O;; dk foj.k ¼yk[k :- e½sa yk[k #-] 1550 yk[k #-] 250 yk[k #- vueq kfur fd;k vfrfjDr Ok’kZ x;k gAS okLro e]sa o’k Z 2015&16 d s nkSjku izLrkfor C;kSjs vfHkof`) d s lac/ak esa dkbs Z C;kSjk izLrqr ugh a fd;k x;k CykWd gAS chihlh,y Qke&Z 4ch esa C;kSjk izLrqr djs rkfd Ikh,e 2012- 2013- 2014- 2015- dqy Qke&Z 4 d e sa n”kkbZ Z xb Z vfHkof`) d s lkFk lg lca /ak 13 14 15 16 LFkkfir fd;k tk ldAs QUsMl Z 25 45 45 35 150 tVs h ejEer 0 400 0 0 400 Hkou ykfsMxa vkeZ 0 50 500 500 1050 dEizslj 58 0 0 0 58 cda fjxa 0 60 0 0 60 ih@,y lQs V~ h VdaS 5 6 0 0 11 Tky lja {k.k 0 55 55 vkMs Cy,w l 20 55 0 0 75 vkW;y 100 400 500 fLiy ih@,y 10 30 0 0 40 cnyko vra ik”Z ku 0 22 0 0 22 ukbVªkts u 5 20 0 0 25 lfqo/kk vkvs kj,e,p 0 40 0 0 40 fjoeS fiax 0 0 100 0 100 fctyh ,ot IyVs QkeZ 0 50 50 0 100 Ekkl Qy~ ; w 0 0 0 70 70 ehVj ;krk;kr 75 75 150 ,DP;jw Vs lZ tksM+ 223 1233 770 680 290614 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] (ii) bld s vfrfjDr] o’k Z 2013&14 l s 2015&16 rd d s chihly,y u s o’k Z 2012&13 l s 2015&16 rd d s nkjS ku izLrkfor mu lHkh nkSjku chihlh,y u s mud s }kjk mu lHkh izLrkfor vfHkof`) dk s doj dj fy;k g S ftudk eYw ; Qke Z 4 ch e sa 1 djkMs + l s vf/kd vfHkof`) dk s Qke&Z 4ch e sa ftldk eYw ; 1 djkMs + ls gAS vf/kd gksrk g]S doj fd;k izrhr ugh a gksrk gAS izLrkfor lHkh fuo”s kk sa ¼1 djkMs + :- ls vf/kd gkus s oky½s d s lca /ak e sa vkSj izLrkfor fuo”s kk sa ds fy, vkfSpR; ds lkFk&lkFk o’k Z 2013&14 l s 2015&16 rd d s fy, ldy CykWd es a vfHkof`) d s lEi.w kZ C;kSjk nus s d s fy, lca /ak e sa chihlh,y Qke&Z 4 ch izLrqr djAs vfrfjDr fuo”s k ds iHzkko dk Hkh mYy[s k fd;k tk,A (iii) Ok’k Z 2013&14 d s fy, izLrkfor vfHkof`) d s lca /ak e as Ok’k Z 2013&14 vkjS 2014&15 d s fy, izLrkfor vfHkof`) d s lca /ak e as oreZ ku oreZ ku fLFkfr izLrqr dh tk,A fLFkfr fuEufyf[krkuqlkj g%S& ¼d½ tVs h e sa lHkh QUsMjk sa dk s cnyuk@ejEer djuk% ejEer@cnyus dh ifzd;z k igy s l s gh “k:q dh tk pdq h gAS bl ifzd;z k ij 30 yk[k :- igy s l s gh [kpZ gk s x, gAaS ¼[k½ tVs h ejEer% ifzd;z k igy s gh “kq: gk s xb Z gAS dk; Z vkbvZ kbVZ h] enzkl dk s n s fn;k x;k gAS lo{sZ k.k ijw k gk s x;k gAS xjS &fo/olda tkpa gk s xb Z g S vkSj ejEer fnlEcj] 2013 rd gkus s dh laHkkouk gAS ¼x½ fctyh lca /akh dEizsljk sa dh dcs fyxa dju s dk izko/kku% midj.k dh LFkkiuk dk dk; Z vfUre pj.kk sa e sa gAS vxy s nk s eghu s d s vUnj r;S kj gk s tk,xkA ¼?k½ cda fjxa ikbiykbu dk cnyko% cnyko fd, tku s dh vko”;drk gAS chihlh,y u s ikbiykbu d s vifs{kr Hkkx dk s igy s gh vyx&Fkyx dj fn;k gAS ¼M-½ tVs h e sa u, vkMs Cy,w l dk izki.k% ektS nw k vkMs Cy,w l dh ejEer ugha gk s ldrhA u, vkMs Cy,w l dh [kjhn dh tkuh gAS ¼p½ tVs h e sa ikbiykbu dk s cnyuk% VUsMj dh ifzd;z k tkjh gAS “kV&Mkmu dh vof/k d s vuqlkj ifzd;z k 6 eghus ds vUnj ijw h dh tk ldrh gAS ¼N½ tVs h e sa ukbVªkts u lfqo/kk dh fjoSfEixa vkjS fjdeh”kfuax% u, Hk.Mkj.k VdSa dh vko”;drk gAS chvkslh ls ckrphr py jgh gAS ¼t½ IyVs Qke%Z fufonk tkjh dh tk jgh gAS ifzd;z k 6 eghu s d s vUnj ijw h dh tkuh gAS ¼>½ ,evksoh,l% fufonk tkjh dh tk jgh gAS ctV dh miyC/krk “kV&Mkmu vof/k d s vuqlkj dk;fZu’ikfnr fd;k tkuk gS vkjS ¼¥½ tVs h es a ,yihth d s fy, eklQy~ k s ehVj dk cnyko% o’kZ 2015&16 eas “k:q fd;k tkukA ¼V½ tVs h esa D;vw kj,e,p dk cnyko% o’kZ 2014&15 es a “kq: fd;k tkuk gAS ¼B½ tVs h e sa efsju ykfsMxa vke Z dk vUrik”Z ku% o’k Z 2014&15 e sa “k:q fd;k tkuk gAS ¼.k½ tVs h e sa lEiVSda vkjS iEi dk cnyko% chihlh,y u s igy s l s gh ijw h jde [kp Z dj nh g S vkjS ifjlEifr;k sa dk cnyko dj fn;k gAS ¼M½ tVs h e sa rys fjlu s dk s jkds u s oky s midj.k dh izkfIr% 25 yk[k :- dh ykxr&[kpZ }kjk midj.k ds itq sZ igy s ls gh izkIr dj fy, x, gSAa ¼<½ ykfsMxa vke%Z vuqj{k.k d s dk;dZ yki ijw s o’kHZkj fd, tk jg s gASa vkvs kb,Z e e sa efju ykfsMxa vke Z dh fjofSEiax dh ;kts uk cukbZ xbZ gAS (iv) Ok’k Z 2014&15 d s fy, izLrkfor ifjo/kuZ k sa d s lca /ak e sa dh & xbZ dkjZokb Z dh fLFkfr ls Hkh voxr djk,Aa (v) ;g ukVs fd;k tk, fd dsoy i.w kZ ,o a pky w dh xbZ chihlh,y u s dsoy i.w k Z ,o a pky w dh xb Z ifjlia fr;k sa dk s fu;kfstr itaw h d s ifjlia fr;k sa dk s ,dek= fu;kfstr iwath d s fy, fxuk :Ik esa yus s dh ifq’V dh gAS tkuk pkfg,A dk; Z dh ixz fr dk s y[s k s e sa ugh a fy;k tk,A bl lca /ak e sa ,d ifq’V izLrqr dh tk,A (vi) chihlh,y o’kZ 2013&14 ls 2015&16 rd izLrkfor itaw hxr ifjO;; d s fy, vkfSpR;] Qke Z 4 ch igy s gh crk;k tk pdq k g S vkSj ifjlia fRr;k sa ds ifjo/kuZ d s :Ik e sa iawthxr ifjO;; dk s ykxr fooj.k dk dis Ds l izLrko chihlh,y }kjk izLrqr dj fn;k gAS mfpr fl) djAs (vii) chihlh,y fofHkUu xfrfof/k;k sa vkSj dk;iZ .z kkyh ds chihlh,y u s o’kZ 2013&14 l s 2015&16 rd es a izLrkfor itaw hxr O;; d s lkFk&lkFk mi&xfrfof/k;k sa d s fy, ifjlia fRr;k sa d s vkcVa u d s fy, dk;iZ .z kkyh izLrqr dh gAS chihlh,y }kjk izLrqr fd, x, fuoy CykWd ds vkcVa u d s fy, vk/kkj izLrqr djAs vfare izLrko ds vk/kkj ij ektS nw k CykWd dk vkcVa u fd;k x;k gAS 5. dk;Z’khy iwath% tVs h d s ipz kyu dh leh{kk l s irk pyrk g S fd tVs h dk s fdlh dk;”Z khy itaw h 2012&13 l s 2015&16 rd d s o’kks Za d s fy, chihlh,y dh vko”;drk ugh a g S D;kfsad lHkh vkfFkdZ dk; Z fdlh dfszMV vof/k d s fcuk fdlh dk;”Z khy itwa h dk vueq ku u yxku s dk dkj.k fd, tkr s gASa rnuqlkj] chihlh,y us bl lfqo/kk d s fy, ^“kUw;^ dk;dZ kjh itaw h izLrqr djAs dh vko”;drk dk vueq ku yxk;k gAS 6. njksa dk vuqeku% (i) chihlh,y e sa oreZ ku i”z kYq d e sa of`) dk s /;ku e sa j[kr s i”z kYq d e sa of`) dk mnn~ ”s ;] miyC/k djkb Z tk jgh los kvk sa d s Lrj dk s cuk, g,q ] chihlh,y u s njk sa d s viu s izLrkfor ekud r;S kj j[ku s vkjS mud s j[k&j[kko d s fy, i;kIZr vf/k”k’sk miyC/k djkuk g S rFkk fd, gASa mi;ksxdRrkvZ ks a dk s miyC/k djkb Z tku s okyh lja {kk ,oa Ik;kZoj.k lca /akh mik;ksa e sa Hkh l/qkkj ykuk gksrk gAS vfrfjDr lsok,@a izLrkfor lfqo/kk, a vkSj mi;kxs dRrkvZ ksa¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 15 dk s mRikndrk esa yk, x, l/qkkjk sa dk ykHk inz ku djus d s fy, bl of`) ds vkfSpR; dk s lpw hc) djAsa (ii) chihlh,y d s oreZ ku ,lvkvs kj d s 1-2 lk/kkj.k fuc/aku C;kt dh nj 16-50% gksxhA iuS y C;kt dh nj chihlh,y fyfDoM dkxkZs ,o a “krksZa ds [k.M (vi) es a fu/kkfZjr iuS y C;kt dk s tVs h vkjS ikVs Z mi;ksxdRrkvZ k sa nkus k sa ij cjkcj ykxw gkxs hA Hkkjrh; LVVs cdSa e sa bl le; ipz fyr izkbe yfaSMax jVs ¼ih,yvkj½ ds vk/kkj ij v|ru fd;k tk,A 9- geu s fnukda 28 tuw ] 2013 d s i= }kjk t,s uihVh l s Hkh vuqjk/s k fd;k Fkk fd o s chihlh,y }kjk izLrqr izLrko ij viuh fVIif.k;k a izLrqr djAs bld s vykok t,s uihVh l s dNq eqn~nk sa d s lca /a k e sa viuh fo”k’sk fVIif.k;k a izLrqr dju s dk Hkh vuqjk/s k fd;k x;k FkkA vuqLekjd d s ckn] t,s uihVh u s viu s fnukda 15 vDVcw j] 2013 d s i= }kjk mRrj Hkts k gSA gekj s }kjk mBk, x, eqn~nk sa vkSj t,s uihVh d s mRrj dk s uhp s lkj.khc) fd;k x;k gS% Ø- la- gekjs }kjk mBk, x, eqn~ns ts,uihVh ds mRrj (i) t,s uihVh u s viu s Qke&Z 9 e sa viu s lkekU; l”a kk/sku d s izLrko chihlh,y d s ;krk;kr vueq kuk sa e sa 2013&14 l s 2015&16 rd d s e sa o’k Z 2013&14 l s 2015&16 rd d s fy, dez ”k% 7-19 o’kk sZa d s fy, dkjkcs kj dh rktk izof`Rr d s vk/kkj ij l”a kk/sku fd;k ,e,eVhih,] 7-27 ,e,eVhih, vkSj 7-34 ,e,eVhih, ij x;k Fkk vkjS rnuqlkj] t,s uihVh u s 12 flrEcj] 2013 dk s chihlh,y dk vueq kfur ;krk;kr fn[kk;k g]S tcfd Vh,,eih dk s izLrqr viu s l”a kkfs/kr izLrko e sa chihlh,y ;krk;kr chihlh,y u s o’k Z 2013&14 l s 2015&16 rd d s fy, dze”k% dk s dez ”k% o’k Z 2013&14] 2014&15 vkjS 2015&16 d s fy, 5-80 5-75 ,e,eVhih,] 5-76 ,e,eVhih, vkSj 5-80 ,e,eVhih, ,e,e Vhih,] 6-00 ,e,eVhih, vkjS 6-00 ,e,eVhih, ij ekuk gAS ij de Lrj ij vius ;krk;kr dk vueq ku yxk;k gAS chihlh,y u s viu s izLrko es a tk s ;krk;kr n”kk;Z k g]S og mlds leku gh gAS (ii) iRru dh dkjkcs kjh ;kts uk@okf’kdZ ;kts uk@ipa o’kh;Z ;kts uk iRru dh dkjkcs kjh ;kts uk@okf’kdZ ;kts uk@ipa o’kh;Z ;kts uk ds d s vuqlkj] o’k Z 2013&14 l s 2015&16 rd d s fy, chihlh,y vuqlkj] o’k Z 2013&14 l s 2015&16 rd d s fy, chihlh,y tVs h tVs h ds ;krk;kr dk iwokuZ eq ku izLrqr fd;k tk,A d s ;krk;kr dk iow kuZ qeku dez ”k% o’k Z 2013&14] 2014&15 vkSj 2015&16 ds fy, 5-80 ,e,eVhih,] 6-00 ,e,eVhih, vkSj 6-00 ,e,eVhih, gAS (iii) Ok’k Z 2013&14 l s 2015&16 rd ds nkSjku chihlh,y }kjk chihlh,y }kjk izLrkfor vkfLr;ksa ds ldy CykWd e sa vfHkof`) d s izLrkfor vkfLr;ksa ds ldy CykWd esa vfHkof`) dks crk,Aa dkj.k chihlh,y u s vius izLrko e as igy s gh crk fn, gsAa t,s uihVh d s ikl bl ekey s e sa dkbs Z vkjS fVIif.k;k¡ nus s d s fy, ugh a gAaS 10- bl ekey s e sa ,d l;a qDr lquokbZ 30 vxLr] 2013 dk s bl izkf/kdj.k d s dk;kZy; e sa vk;kfstr dh xbZ FkhA chihlh,y u s viu s izLrko dh ,d ikoj IokbVa itz Us V”s ku rS;kj dh gSA l;a qDr lquokbZ e]sa chihlh,y] t,s uihVh vkSj lca fa/kr mi;kxs dRrkvZ k sa d s lxa Buk sa u s viu s dFku izLrqr fd, gASa 11-1 tSlk fd igy s crk;k x;k gS] chihlh,y u]s iz”uk sa d s mRrj nsr s le;] ,d l”a kkfs/kr izLrko izLrqr fd;k gSA fnukda 16 vDVcw j] 2012 d s viu s eyw izLrko vkSj fnukda 16 flrEcj] 2013 dk s v|ru fd, x, izLrko e as chihlh,y }kjk izLrqr fd, x, lefsdr vk; ,o a ykxr fooj.kk sa es]a tSlk fd n”kkZ;k x;k gS] iz”kYq d d s orZeku Lrj ij vuqekfur foRrh;@ykxr dh fLFkfr d s chp ,d rqyukRed fLFkfr dk lkj uhp s izLrqr fd;k x;k gS%& Ø- fooj.k fnukad 16 vDVwcj] 2012 dk ewy izLrko 16 flrEcj] 2013 dk l”a kksf/kr izLrko la- 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 1. ;krk;kr ¼10 yk[k Vuk sa e½sa 5.74 5.76 5.80 5.74 5.76 5.80 2. ipz kyu vk; 3750.55 3759.72 3790.32 3750.55 3759.72 3790.32 3. fuoy vf/k”k’sk@fjVuZ ds ckn ?kkVk (2,420.70) (2,443.28) (2,359.24) (2,415.56) (2,427.45) 2,413.68) 4. ipz kyu vk; dh ifzr”krrk d s :Ik e sa (-)64.54% (-) 64.99% (-) 62.24% (-)64.41% (-) 64.56% (-) 63.68% fuoy ?kkVk 5. ipz kyu vk; dh ifzr”krrk d s :Ik e sa (-) 63.92% (-) 64.22% vkSlr fuoy ?kkVk 11-2 viu s l”a kkfs/kr ykxr fooj.k e sa foRrh;@ykxr fLFkfr e sa ifjorZu dk s /;ku es a j[kr s gq,] chihlh,y u s viu s izkjfaHkd izLrko e sa ekxa h xb Z yxHkx 63-92 dh o`f) dh rqyuk e sa viu s l”a kkfs/kr izLrko e sa iz”kqYd dh cgqr lh enk sa dh njk sa e sa yxHkx 64-22 dh o`f) ekxa h gSA 12-1 pfwad chihlh,y dh njk sa d s eku dh oS/krk 31 ekpZ] 2013 dk s lekIr gk s xb Z gS] vr% bl izkf/kdj.k u s viu s fnukda 9 ebZ] 2013 d s vkn”s k }kjk chihlh,y d s njk sa d s eku dh oS/krk 30 flrEcj] 2013 rd c<+k nh gSA tSlk fd bld s fu’iknu dh leh{kk d s nkSjku fu/kkZfjr fd, tku s oky s iz”kYq d e sa 01 vizSy] 2013 d s ckn dh vof/k d s fy, chihlh,y dk s izkIr gkus s okyh Lohdk;Z ykxr ,o a vuqe;s fjVuZ d s vykok] vfrfjDr vf/k”k’sk dk s i.w kZr;k lek;kts u dju s dh “krZ ij c<+k;k x;k FkkA 12-2 mld s ckn] bl izkf/kdj.k u s viu s fnukda 29 vDVcw j] 2013] 10 tuojh] 2014] 4 vizSy] 2014 vkSj 15 tqykbZ] 2014 d s vkn”s kk sa }kjk chihlh,y dh njk sa d s eku dh oS/krk dk s dze”k% 31 fnlEcj] 2013] 31 ekpZ] 2014] 30 tuw ] 2014 vkSj16 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] 30 flrEcj] 2014 rd c<+k;k gS c”krsZ fd fu/kkZfjr fd, tku s oky s iz”kYq d e sa 1 vizSy] 2013 d s ckn dh vof/k d s fy, chihlh,y dk s izkIr gkus s okyh Lohdk; Z ykxr ,o a vuqe;s fjVuZ d s vykok] vfrfjDr vf/k”k’sk] ;fn dkbs Z gk]s dk s i.w kZr;k lek;kts u dju s dh “krZ ij c<+k;k x;k Fkk] tSlk fd bld s fu’iknu dh leh{kk d s nkSjku fu/kkZfjr fd;k x;k FkkA 13- bl ekey s e sa ijke”kZ l s lca fa/kr dk;Zokfg;k¡ bl izkf/kdj.k d s dk;kZy; d s vfHky[s kk sa esa miyC/k gASa izkIr gbq Z fVIif.k;k sa dk ,d m)j.k vkSj lca fa/kr ikfVZ;k sa }kjk fn, x, rdZ lca fa/kr ikfVZ;k sa dk s vyx l s Hkts s tk,xa As budk C;kSjk Hkh gekjh ocs lkbV http://tariffauthority.gov.in ij miyC/k djk;k tk,xkA 14- bl ekey s dh ifzdz;k d s nkSjku ,d= dh xbZ lpw uk dh lexzrk d s lna HkZ e sa fuEufyf[kr fLFkfr fopkjkFkZ mHkjrh gS%& (i) Hkkjr iSVªkfsy;e dkWjiksj”s ku fyfeVMs ¼chihlh,y½ dh njk sa d s orZeku eku fnukda 3 flrEcj] 2010 d s vkn”s k d s varxZr fiNyh ckj l”a kkfs/kr fd, x, FkAs mDr vkn”s k d s rgr] ?kkV”kYq d izc/a ku xfrfof/k;k sa d s fy, ml le; fu/kkfZjr orZeku nj e sa 36-82% dh of`)] ikbiykbu lsokvk]sa dEizslj] gkMZ fifxxa ] Qkes fifxxa ] fyfDoM ukbVªkts u ,o a ois ksjkbftxa izHkkj vkfn iznku dju s d s dk;Zdykik sa d s fy, ml le; fu/kkZfjr orZeku nj e sa 50-36% dh of`) lHkh dkxksZ dh enk sa d s fy, ml le; izpfyr ?kkV “kqYd iHz kkjk sa es a 6-78 dh lkekU; :Ik l s o`f) rFkk cda fjxa xfrfof/k e sa ;FkkfLFkfr cuk, j[kh FkhA mDr vkn”s k u s iz”kYq d oS/krk 31 ekpZ] 2013 rd fu/kkfZjr dh FkhA rRi”pkr] chihlh,y dh njk sa d s eku dh oS/krk dk s 30 flrEcj] 2014 rd vFkok njk sa d s l”a kkfs/kr eku dh izHkkoh rkjh[k rd] tk s Hkh igy s gk]s c<+k;k x;k gS] c”krsZ fd fu/kkZfjr fd, tku s oky s iz”kYq d e sa 1 vizSy] 2013 d s ckn dh vof/k d s fy, chihlh,y dk s izkIr gkus s okyh Lohdk;Z ykxr ,o a vuqe;s fjVuZ d s vykok] vfrfjDr vf/k”k’sk] ;fn dkbs Z gk]s dk s i.w kZr;k lek;kts u dju s dh “krZ ij c<+k;k x;k FkkA (ii) nh?kZdkfyd i=&O;ogkj d s ckn] chihlh,y u s njksa d s blds eku d s lkekU; l”a kk/s ku d s fy, viuk izLrko vDVcw j] 2012 vkSj Qjojh] 2013 e sa izLrqr fd;kA ;g izLrko lca fa/kr mi;kxs dRrkvZ k sa d s lkFk ijke”kZ dju s d s fy, Lohdkj fd;k x;k FkkA ekey s dh izfdz;k d s nkSjku] pfwad foRr o’kZ 2012&13 igy s lekIr gk s x;k Fkk] chihlh,y l s vuqjk/s k fd;k x;k Fkk fd o’kZ 2012&13 d s okLrfod vkda M+k sa d s lkFk ykxr fooj.k dk s v|ru djAs chihlh,y l s o’kZ 2012&13 d s okLrfod d s vk/kkj ij o’kZ 2013&14 l s 2015&16 rd d s vuqekuk sa dh leh{kk dju s dk Hkh vuqjk/s k fd;k x;k FkkA bl lca /a k e]sa chihlh,y u s o’k Z 2012&13 d s okLrfod vkda M+k sa d s vk/kkj ij vkSj gekj s }kjk mBk, x, iz”uk sa d s vkykds e sa flrEcj] 2013 e sa l”a kkfs/kr izLrko izLrqr fd;k FkkA bl ekey s dh izfdz;k d s nkSjku chihlh,y }kjk rS;kj fd, x, fuons uk sa ds lkFk chihlh,y }kjk viu s fnukda 16 flrEcj] 2013 d s i= d s vUrxZr izLrqr l”a kkfs/kr ykxr fooj.k dk s bl fo”y’sk.k d s iz;kts u d s fy, fopkjkFkZ j[kk x;k gSA (iii) 2005 d s iz”kqYd fn”kkfunsZ”kk sa dk s [k.M 2-13 e sa ;g vfuok;Z dj fn;k x;k gS fd ekStnw k iz”kYq d fu/kkZfjr djr s le; fo”okl fd, x, vuqekuk sa d s lna HkZ e sa fu/kkZfjr iz”kYq d dh oS/krk vof/k d s vUr e sa iRru vkWijVs j d s okLrfod HkkSfrd vkda M+k sa dh vkSj foRrh; dk;Z&fu’iknu dh leh{kk dh tk,A flrEcj] 2010 e sa fd, x, chihlh,y dh njk sa d s eku dh vfare leh{kk e sa o’kZ 2010&11 l s 2012&13 rd d s vuqekuk sa ij fo”okl djd s chihlh,y dk iz”kYq d fu/kkZfjr fd;k x;k FkkA bl idz kj] o’kZ 2010&11 l s 2012&13 d s okLrfod dh rqyuk e sa vuqekuk sa dk fo”y’sk.k mDr vof/k d s nkSjku chihlh,y d s okLrfod dk;Z&fu’iknu dk eYw ;kda u fo”y’sk.k dju s d s fy, fd;k tkuk gAS vuqekuk sa dh rqyuk e sa mDr vof/k d s nkSjku chihlh,y d s okLrfod dk;Z&fu’iknu ij uhp s fopkj&foe”kZ fd;k x;k g%S& ¼d½ 2010&11 l s 2012&13 rd dh rhu o’kZ vof/k d s nkSjku chihlh,y }kjk lpa kfyr okLrfod ;krk;kr dk dqy] 17-08 fefy;u ehfVªd Vu d s vuqekfur ;krk;kr dh rqyuk e sa 18-80 fefy;u ehfVªd Vu vkrk gS] tk s yxHkx 10% d s ldkjkRed ifjorZu dk s n”kkZrk gSA ¼[k½ o’kZ 2010&11 vkSj 2011&12 d s fy, ykxr fooj.k e sa fn, x, vuqlkj izpkyu vk; d s vkda M +s dze”k% mDr o’kk sZa d s vk; ,o a O;; fooj.k e sa n”kkZ, x, vk; d s vkda M+k sa d s vuqlkj izrhr gksr s gSAa o’kZ 2012&13 d s lna Hk Z e]sa chihlh,y dk s vk; ,o a O;; fooj.k e sa izpkyu vk; d s :Ik e sa lfwpr 3700-30 yk[k :- dh vk; dh rqyuk e sa ykxr fooj.k e sa ipz kyu vk; dk s 3738-59 yk[k :- ekuk x;k fn[kk;k x;k gAS o’kZ 2012&13 d s vk; ,o a O;; fooj.k e sa lfwpr fd, x, vuqlkj] izpkyu vk; dk s bl fo”y’sk.k d s iz;kts u dh nf`’V l s ekuk x;k gSA bld s vfrfjDr] okLrfod ,o a vuqekuk sa ds chp rqyuk ,d leku dju s ds fy,] fnukda 03 flrEcj] 2010 l s 31 ekpZ] 2013 rd d s vkn”s k d s dk;kZUo;u dh iHz kkoh rkjh[k l s ml vof/k d s izpkyu vk; d s vuqeku ?kkV “kqYd] icz /a ku dh xfrfof/k] ikbiykbu lsok, a vkfn iznku dju s dh xfrfof/k vkSj ?kkV”kqYd izHkkjk sa d s fy, eta wj dh xbZ of`) n”kkuZ s d s fy, l”a kk/s ku fd, tkr s gAaS vkWijVs j }kjk viu s food ij vuqe;s dVkSrh@NVw d s lna Hk Z e sa ftUg sa iz”kqYd fu/kkZj.k dk;Z e sa Lohd`r ugh a fd;k x;k gS] chihlh,y u s gekj s iz”uk sa d s mRrj nsr s le; Li’V :Ik l s mYy[s k fd;k gS fd mUgkusa s o’kZ 2010&11 l s 2012&13 rd d s nkSjku vf/klfwpr iz”kYq d lhek l s vf/kd fdlh NVw ,o a dVkSrh dh vuqefr ugh a nh gSA¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 17 ¼x½ lEi.w kZ izpkyu O;; d s vkda M]+s tSlk fd o’kZ 2010&11 vkSj 2011&12 d s ykxr fooj.k e sa fn, x, g]Sa dze”k% mDr o’kk sZa d s vk; ,o a O;; fooj.k e sa lfwpr fd, x, O;; d s vkda M +s d s vuq:Ik fn[kkb Z nsr s gASa ykxr fooj.k dk Hkkx cuu s oky s vyx&vyx ykxr ?kVdk sa e sa dqN NkVs &s ekVs s vUrjk sa e sa vk; ,o a O;; fooj.k e sa lfwpr dh xbZ fLFkfr dk s n”kkZu s d s fy, l”a kk/s ku fd;k x;k gSA o’kZ 2012&13 d s lna HkZ e]sa vk; ,o a O;; fooj.k e sa O;; d s :i e]sa lfwpr 2244-59 yk[k :- d s O;; ¼eYw ;g~kl jfgr vkSj jkW;YVh lfgr½ dh rqyuk e]sa ykxr fooj.k e]sa 2269-06 yk[k :- ij chihlh,y u s lEi.w kZ izpkyu O;; d s :Ik e sa ¼eYw ;g~kl jfgr vkSj jkW;YVh lfgr½ ekuk x;k izrhr gksrk gSA vUrj dk dkj.k ugh a crk;k x;k gAS o’k Z 2012&13 d s vk; ,o a O;; fooj.k e sa ;Fkk lfwpr O;; dk s bl fo”y’sk.k dh nf`’V l s ekuk x;k gS tk s fd] tSlh fd uhp s ppk Z dh xbZ gS] U;uw re xkjUVh Fkizw qV ¼,ethVh½ l s izkIr u gkus s ij “kkfLr dh vLohd`fr d s v/;/khu gkxs kA ¼?k½ o’kZ 2010&11 l s 2012&13 rd dk chihlh,y dk vk; ,o a O;; dk fooj.k] ,ethVh O;; d s fy, dze”k% 334-04 yk[k #-] 262-15 yk[k #- vkSj 281-67 yk[k #- dh jde dk s izdV djrk gSA chihlh,y l s izkIr tkudkjh l s ;g le>k tkrk gS fd ,ethVh O;; ,sl s ifjiz{s ; esa t,s uihVh dk s chihlh,y }kjk fd;k x;k Hkqxrku gS] tgk a o s fdlh ,d dkxksZ en dh U;uw re xkjUVh Fkizw qV dk s iwjk ugh a djr s g]Sa ;|fi chihlh,y u s lEi.w kZrk d s vk/kkj ij {kerk dk mi;kxs izkIr dj fy;k gksrk gSA pfwad mDr O;; LoHkkor% “kkfLr gS] blfy, chihlh,y }kjk mBkbZ xb Z “kkfLr d s fy, mi;kxs dRrkZ ij ck>s Mkyuk mfpr ugh a gSA blfy,] mDr O;; dk s fopkjkFkZ lHkh o’kksZ a vFkkZr~ 2010&11 l s 2015&16rd d s fy, bl fo”y’sk.k d s fygkt l s Lohdkj ugh a fd;k x;k gSA ¼M-½ o’kZ 2010&11 l s 2015&16 rd d s ykxr fooj.k e sa chihlh,y u s jkW;YVh dh jde dk s iklFk zw d s :Ik e sa ekuk gSA chihlh,y }kjk t,s uihVh dk s fd, x, jkW;YVh d s Hkqxrku dh vuqefr flrEcj] 2010 d s iz”kYq d vkn”s k e sa fjdkMZ fd, x, dkj.k l s flrEcj] 2010 e sa dh xbZ vfUre leh{kk e sa ikl Fk zw d s :Ik ugh a nh xbZ FkhA mDr vkn”s k e sa ;g Hkh mYy[s k fd;k x;k Fkk fd ekey s dk s ljdkj dk s Hkts fn;k x;k gS vkSj ;fn bl izkf/kdj.k }kjk viuk, x, n`f’Vdk.s k d s fo:) dkbs Z fu.kZ; ljdkj l s izkIr gksrk g S rk s ;g izkf/kdj.k ljdkj d s fu.kZ; lgh :Ik e sa n”kkZu s d s fy, chihlh,y d s iz”kqYd dh leh{kk “kq: djxs hA chihlh,y u s bl izkf/kdj.k }kjk viuk, x, n`f’Vdk.s k d s fo:)] jkW;YVh enq ~n s ij ljdkj l s fdlh funsZ”k izkIr dju s ds ckj s esa dkbs Z mYy[s k ugh a fd;k gSA ,slh fLFkfr e]sa bl izkf/kdj.k d s fy, iklFk zw d s :Ik e sa jkW;YVh d s Hkqxrku dh vuqefr nus k lHa ko ugh a gkxs kA vr% bl izkf/kdj.k dk]s orZeku iz”kqYd d s lkekU; l”a kk/s ku esa Hkh] chihlh,y d s ekey s es a ykxr dh ,d en d s :Ik e sa jkW;YVh d s Hkqxrku dh vuqefr u nus s l ss igy s d s mld s }kjk viuk, x, n`f’Vdk.s k dk s tkjh j[ku s d s fy, izo`Rr gSA ¼p½ ;|fi chihlh,y }kjk o’kZ 2010&11 l s 2012&13 d s fy, miyC/k djkbZ xbZ vk; ,o a O;; dk fooj.k dze”k% 690-80 yk[k :-] 837-23 yk[k :- vkSj 1466-70 yk[k :- eYw ;g~kl n”kkZrk gS] fQj Hkh mDr rhu o’kksZ a d s fy, ykxr fooj.k e sa chihlh,y }kjk ekuk x;k eYw ;g~kl rnu:q ih o’kk sZa d s fy, 689-43 yk[k :-] 837-25 yk[k :- vkSj 1206-65 yk[k :- ij gkus k fn[kk;k x;k gAS o’kZ 2010&11 d s fy, eYw ;g~kl d s vkda M +s e sa vUrj cgqr de gS vkSj blfy,] vk; ,o a O;; fooj.k e sa ;Fkklfwpr eYw ;g~kl vkda M +s dk s fo”y’sk.k e sa ekuk x;k gSA chihlh,y }kjk o’kZ 2011&12 d s fy, eYw ;g~kl ij fopkj djr s le; ;g Vkbfixa xyrh izrhr gksrh gS D;kfsad blu s eYw ;g~kl dk s udkjkRed vkda M +s d s :Ik e sa ekuk gSA o’kZ 2011&12 d s fy, vk; ,o a O;; fooj.k e sa lfwpr eYw ;g~kl dh jde ¼ldkjkRed vkda M½+s dk s fo”y’sk.k e sa ekuk x;k gAS ykxr fooj.k vkSj vk; ,o a O;; fooj.k d s chp eYw ;g~kl dh jde e as vUrj o’kZ 2012&13 e sa yxHkx 260-65 yk[k #- vLi’V gSA rF;kRed fLFkfr l s lca fa/kr bl vkn”s k d s iwoZ Hkkx e sa dgs x, vuqlkj] bl lca /a k e sa fd, x, fo”k’sk vuqjk/s k d s ckotnw ] o’kZ 2012&13 dk lek/kku fooj.k Hkh chihlh,y u s izLrqr ugh a fd;k gS] vk; ,o a O;; fooj.k e sa ;Fkklfwpr eYw ;g~kl d s vkda M +s dk s bl fo”y’sk.k e sa ekuk x;k gAS ¼N½ (i) fu;kfstr itwa h d s vkda M]+s tSl s fd o’kZ 2010&11 vkSj 2011&12 d s ykxr fooj.k e sa fn, x, g]Sa dze”k% mDr o’kksZ a d s fy, y[s kk&ijhf{kr izekf.kr fu;kfstr itwa h fooj.k e sa ;Fkklfwpr vkfLr;k sa d s fuoy eYw ; ds vuqlkj gkus k fn[kk;k x;k gAS o’kZ 2012&13 d s lna HkZ e]sa y[s kk&ijhf{kr izekf.kr fu;kfstr itwa h fooj.k e sa ;Fkklfwpr 16907-13 yk[k :- ij vkfLr;k sa d s fuoy eYw ; dh rqyuk e sa ykxr fooj.k e sa fu;kfstr itwa h dk s chihlh,y dk s ekuk gqvk n[s kk x;k gSA o’k Z 2012&13 d s nkSjku] 190-01 yk[k :- fu;kfstr itwa h e sa vUrj vLi’V jgrk gSA y[s kk&ijhf{kr izekf.kr fu;kfstr itwa h fooj.k e as vkfLr;k sa d s fuoy eYw ; d s vkda M+k sa dk s bl izfdz;k e sa /;ku e sa j[kk x;k gAS (ii) vuqekuk sa dh rqyuk e sa o’kZ 2011&12 e as fu;kfstr okLrfod itwa h ,yihth dzk;kts fsud lqfo/kk d s izkjHa k gkus s vkSj vfXu”keu midj.k d s itaw hdj.k gkus s d s dkj.k yxHkx 63% rd vf/kd gSA18 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] ¼t½ bl vk/kkj ij fd lHkh dk;Z bud s }kjk fcuk fdlh dfzsMV d s fd, tkr s gS]a chihlh,y u s fopkjkFkZ lHkh o’kk sZa d s fy, lqfo/kk d s fy, fdlh dk;Z”khy itwa h dh vko”;drk dk s fopkj e sa ugh a fy;k gSA bl fLFkfr d s vk/kkj ij fdlh dk;Z”khy itwa h ij bl fo”y’sk.k e sa fopkj ugh a ekuk x;k gSA ;g /;ku nus s ;kXs ; ckr gS fd chihlh,y d s iz”kYq d d s vfare l”a kk/s ku d s nkSjku Hkh] dk;Z”khy itwa h dh vi{s kk ij fopkj ugh a fd;k x;k gSA bl izdkj] fopkjkFkZ lHkh o’kk sZa d s fy, fu;kfstr itwa h e sa vkfLr;k sa dk dsoy fuoy eYw ; lekfo’V gAS ¼>½ fiNy s iz”kqYd vkn”s k e sa o’kZ 2010&11 l s 2012&13 rd d s fy, fu;kfstr itwa h ij fjVu Z 16% dh nj l s vuqefr nh xbZ FkhA chihlh,y dh ifzro’k Z dh {kerk 5-5 fefy;u Vu dk s /;ku e sa j[kr s gq,] o’kZ 2010&11 l s 2012&13 rd d s nkSjku okLrfod {kerk dk mi;kxs dze”k% 119-20%] 118-91% vkSj 103-91% ij fudyrk gSA chihlh,y d s iz”kYq d dh fiNyh leh{kk d s nkSjku] chihlh,y dh {kerk 5-5 ,eVhih, ij ekuh xbZ gAS ckn e]sa o’kZ 2011&12 e sa chihlh,y u s ,yihth d s lpa kyu d s fy, ,yihth dzk;kts fsud lfqo/kk izkjHa k dh gSA lkekU; l”a kk/s ku izLrko d s izLrqr dju s l s igy s ,yihth d s fy, iz”kqYd d s fu/kkZj.k d s fy, bl lca /a k e sa izLrko izLrqr dju s d s fy, chihlh,y l s fd, x, vuqjk/s k d s ckotnw {kerk e sa vfHko`f) l s lca fa/kr C;kSj s dk s miyC/k ugh a djk;k x;k gAS ;|fi ;krk;kr e sa ,yihth ;krk;kr “kkfey gS] ,yihth lfqo/kk dh {kerk l s {kerk&jfgr gSA blfy,] ;g izrhr gksrk gS fd chihlh,y u s viuh {kerk mi;kxs dk s c<+k&p<+kdj crk;k gS] tk s fd lgh ugh a gAS ;fn ge ,yihth lfqo/kk dh {kerk dk s Hkh eku y sa rk s Hkh {kerk dk mi;kxs Hkh 60% l s vf/kd gh gkxs kA blfy,] o’kZ 2010&11 l s 2012&13 rd d s fy, 16% ij iwj s fjVuZ dh vuqefr nh xbZ gSA (iv) ¼d½ o’kZ 2010&11 l s 2012&13 rd d s fy, chihlh,y d s dk;Z&fu’iknu dk fo”y’sk.k n”kkuZ s okyk fooj.k vuqyXud&A d s :Ik e sa lya Xu gSA fiNy s iz”kYq d vkn”s k e sa vuqekfur vuqekuk sa dh rqyuk e sa okLrfod dh rqyuk dk lkj&l{a kis uhp s lkj.khc) fd;k x;k gS%& ¼yk[k :- e½sa fooj.k Ok’k Z 2010&11 ls 2012&13 rd ds fy, Ok’k Z 2010&11 ls 2012&13 rd % vUrj fiNy s vkn”s k esa fo”okl fd, x, d s fy, okLrfod dk i.w k;Z kxs vueq kuksa dk iw.k;Z ksx ;krk;kr ¼eh-Vu e½sa 17,085,000 18,804,686 10.07% ipz kyu vk; 9,865.19 11,654.04 18.13% dyq O;; ¼ewY;g~kl lfgr½ 4,911.02 5,412.19 10.21% fjVu Z ls iwo Z vf/k”k’sk 4,954.17 6,241.91 25.99% * flrEcj] 2010 d s vkn”s k e sa izpkyu vk; d s vuqekuk sa dk lek;kts u] ?kkV “kYq d] izc/a ku dk;Zdyki] ikbi ykbu lsok, a vkfn iznku dju s d s dk;Zdyki vkSj ?kkV “kqYd izHkkj e sa eta wj dh xbZ o`f) n”kkZu s d s fy, fd;k x;k gSA fu;ksftr iwath ij chihlh,y }kjk vftZr okLrfod fjVuZ ds laca/k esa C;kSjk fuEufyf[kr rkfydk esa fn;k x;k gS%& fooj.k 2010-11 2011-12 2012-13 dqy vkSlr chihlh,y }kjk vftZr fjVu Z l s iwo Z 2169.30 2582.11 1490.43 6,241.91 2080.61 okLrfod vf/k”k’sk ¼?kkVk½ fu;kfstr okLrfod itwa h 8,736.22 18,080.80 16,907.08 43,724.10 14574.72 16% dh ik= nj ij fu;kfstr okLrfod 1397.79 2892.92 2705.14 6,995.85 2331.95 itwa h ij fjVuZ fu;kfstr itwa h ij okLrfod fjVu Z 24.83% 14.28% 8.82% 14.28% 15.98% ¼[k½ iz”kqYd fn”kkfunsZ”kk sa d s [k.M 2-13 d s vuqlkj] ;fn fiNy s i”z kqYd pdz d s fy, okLrfod vkSj foRrh; fu’iknu dh leh{kk 20% l s + vf/kd vFkok – 20% l s de d s ifjorZu dk s n”kkZrh gS] rc ,sl s izkIr ykHk@gkfu d s 50% dk s vxy s iz”kYq d pdz e sa lek;kfstr fd;k tk,xkA tSlk fd mi;qZDr rkfydkvk sa l s n[s kk tk ldrk gS fd vuqekuksa dh rqyuk e sa okLrfod HkkSfrd dk;Z&fu’iknu vkSj foRrh; dk;Z&fu’iknu e sa vUrj 20% l s de n[s kk x;k gSA vr%] [k.M 2-13 e sa fn, x, vuqc/a k d s vuqlkj] chihlh,y d s orZeku iz”kYq d pdz e sa o’kZ 2010&11 l s 2012&13 rd l s lca fa/kr fiNy s ?kkV s dk s lek;kfstr dju s dk dkbs Z ekeyk ugh a curk gSA¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 19 (v) o’kZ 2013&14 l s 2015&16 rd d s fy, chihlh,y }kjk vuqekfur ;krk;kr dze”k% 5-748 fefy;u ehfVªd Vu] 5-756 fefy;u ehfVªd Vu] 5803 fefy;u ehfVªd Vu gSA o’kZ 2013&14 l s 2015&16 rd d s fy, vuqekfur ;krk;kr dk s o’kZ 2012&13 d s nkSjku 5-715 fefy;u ehfVªd Vu ij chihlh,y }kjk lpa kfyr okLrfod ;krk;kr l s rqyuk fd, tku s d s fy, fn[kk;k x;k gAS rFkkfi] tc o’k Z 2010&11 vkSj 2011&12 d s nkSjku yxHkx 6-5 fefy;u ehfVªd Vu ij chihlh,y }kjk lpa kfyr ;krk;kr d s Lrj dh rqyuk dh tkrh gS] rk s o’kZ 2013&14 l s 2014&15 rd d s fy, chihlh,y }kjk vuqekfur ;krk;kr uhp s dh izo`fRr dk s n”kkZrk gSA chihlh,y u s o’kZ 2013&14 l s 2015&16 rd d s nkSjku] de ;krk;kr d s vuqeku dk s izHkkfor dju s oky s fofHkUu dkjdk sa dh O;k[;k dh gSA chihlh,y }kjk lpw hc) fd, x, dkjd bl izdkj g&Sa tSl s dPp s rsy d s lca /a k e sa mi;kxs dRrkZvk sa e sa l s fdlh ,d mi;kxs dRrkZ }kjk yxkbZ xbZ lhek] mi;kxs dRrkvZ k sa es a l s fdlh ,d mi;kxs dRrkZ }kjk ,p,lMh d s vk;kr e as jkds ] t,s uihVh e sa cda fjxa xfrfof/k e sa dVkSrh djuk vkSj HkV~Vh rys d s ;krk;kr e sa deh dk s iHz kkfor dju s oky s HkV~Vh rys d s bLres ky d s ctk, xSl vk/kkfjr ikoj l;a a= dh vksj ikoj dia fu;k sa dk f”kQ~V gkus k] ikys h izkis yhu dk s fudkyu s d s fy, ,oth dk bLres ky djuk] Hkkjr e sa fjQkbfuxa {kerk e sa o`f) gkus s ds dkj.k iSVªkfsy;e mRikn d s vk;kr e sa deh gkus k] xqtjkr e sa fjQkbfuxa @izkslfslxa lqfo/kkvk sa dh miyC/krk d s dkj.k dkna yk esa [kk| rys d s vk;kr dk lpa kyu djukA chihlh,y }kjk izLrqr fd, x, rdksZ a l s ;g n[s kk x;k gS fd izR;ds dkxksZ ;krk;kr esa vkbZ deh l s o’kZ 2013&14 l s 2015&16 rd d s o’kk sZa d s nkSjku lEi.w kZ ;krk;kr e sa deh vkbZ gSA 5-80 fefy;u Vu] 6-00 fefy;u Vu vkSj 6-00 fefy;u Vu ij t,s uihVh d s vuqeku d s vuqlkj] o’kZ 2013&14 l s 2015&16 rd d s fy, chihlh,y tVs h d s fy, ;krk;kr dk iwokZuqeku t,s uihVh dh O;kikj ;kts uk@okf’kZd ;kts uk@ipa o’khZ; ;kts uk d s vuqlkj gSA ;g mYy[s kuh; gS fd chihlh,y dk vuqeku t,s uihVh d s vuqekuk sa d s fudV gSA ;gk a ;g mYy[s k djuk izklfaxd gS fd fdlh Hkh mi;kxs dRrkZ@mi;kxs dRrkZ lxa Buk sa e sa ls fdlh u s Hkh chihlh,y }kjk fd, x, ;krk;kr d s iwokZuqeku d s fy, vkifRr ugh a dh gSA ;g Hkh fd izkf/kdj.k dkbs Z Lora= v/;;u ugh a djrk g S ftll s fd ;g fu/kkZj.k gk s ld s fd iRru@futh VfeZuy ij lHa kkfor ;krk;kr fdruk gSA pfwad o’k Z 2013&14 l s 2015&16 rd d s ;krk;kr vuqeku chihlh,y d s fof”k’V fo”y’sk.k ij vk/kkfjr gS] blfy, chihlh,y }kjk izLrqr fd, x, o’kZ 2013&14 l s 2015&16 rd d s ;krk;kr d s iwokZuqekuk sa dk bl fo”y’sk.k d s iz;kts u d s fy, fopkj fd;k x;k gSA (vi) chihlh,y dh izpkyu vk; e sa ?kkV “kYq d] ?kkV “kYq d izc/a ku ,o a ynku vkeZ] ikbi ykbu] dEizslj] fifxxa vkfn vkSj cda j ,o a ty vkifwrZ tSlh xfrfof/k;k sa l s gkus s okyh vk; dk leko”s k gAS chihlh,y u s 2013&14 l s 2015&16 rd d s iRz ;ds o’kZ d s fy, mi;qZDr xfrfof/k;k sa l s vk; d s vuqeku d s fy, foLr`r dk;Ziz.kkfy;k¡ izLrqr dh gASa bl lca /a k e]sa ;g mYy[s k djuk izklfaxd gS fd chihlh,y }kjk fudkyh xbZ vk;] o’kZ 2013&14 l s 2015&16 rd d s fy, vuqekfur ;krk;kr vkSj chihlh,y d s orZeku njk sa d s eku es a fu/kkfZjr lca fa/kr njk sa ij vk/kkfjr gSA ;g n[s kk x;k gS fd rVh; tyiksrk sa dk s rkt s ty dh vkifwrZ l s gkus s okyh vk; dk ifjdyu chihlh,y }kjk] njk as d s eku e sa fu/kkfZjr 87-13 #- dh nj d s ctk, 87-30 #- ifzr eh- Vu dh nj ekur s gq,] fd;k x;k gSA vr% bl lca /a k e sa vk; dk vuqeku fopkjk/khu lHkh o’kk sZa d s fy, larqfyr :Ik e sa j[kk x;k gSA bld s vfrfjDr] fon”s kh tyiksrk sa d s fy, rkt s ty dh vkifwrZ l s gkus s okyh vk; d s vuqeku e]sa tk s fd MkWyj d s :Ik e sa iz”kYq d gS] chihlh,y dk s 52@& #- izfr MkyW j dh fofue; nj ykx w dh xbZ fn[kkbZ nsrh gSA bl lca /a k e]sa ;gk a ;g mYy[s k djuk izklfaxd gS fd ekey s d s fo”y’sk.k d s le; izpfyr fofue; nj dk s fopkjk/khu lHkh o’kksZ a d s fy, MkWyj d s :Ik e sa iz”kqYd dh enk sa l s vk; d s vuqeku d s fy, ,d lk ekuk x;k gSA gekj s fo”y’sk.k e sa pfwad foRr o’kZ 2013&14 igy s l s gh lekIr gk s x;k gS vkSj pfwad mDr vof/k d s fy, okLrfod MkWyj fofue; nj miyC/k gS] vr% o’kZ 2013&14 d s fy, mDr vk; dk vueq ku 60-35 #- izfr vefsjdh MkWyj dh vkSlr fofue; nj d s vk/kkj ij fd;k x;k gSA o’kZ 2014&15 vkSj 2015&16 d s fy,] bl ekey s d s fo”y’sk.k dk s vfare :Ik nsr s le; izpfyr izfr vefsjdh MkWyj dh fofue; nj 60-30 :- ekuh xbZ gAS mi;qZDr fLFkfr dh n`f’V l]s cda j ,o a ty vkifwrZ xfrfof/k dh vk; e sa FkkMs +k lk vUrj gSA vU; xfrfof/k;k sa d s lca /a k e sa vk; d s vuqeku] tSlk iRru }kjk izLrqr fd;k x;k gS] ij fo”okl fd;k tkrk gSA (vii) o’kZ 2013&14 l s 2015&16 rd d s fy, vuqekfur izpkyu O;; dk s fuEufyf[kr d s vuqlkj fo”y’sk.k fd;k x;k gS %& ¼d½ 2005 d s iz”kYq d fn”kkfunsZ”kk sa d s [k.M 2-5-1 d s vuqlkj] ykxr vuqekuk sa dh okf’kZd o`f) dk s ekuk x;k gS ftle sa ;g vi{s kk gksrh gS fd izeq[k iRruk sa vkSj VfeZuy vkWijVs jk sa d s O;; d s vuqeku] Hkkjr ljdkj }kjk dh xb Z ?kk’sk.kk d s vuqlkj] lHkh ftUlk sa d s fy, ykx w Fkkds eYw ; lpw dkda dh orZeku izo`fRr d s lna HkZ e]sa eYw ; dh ?kV&c< + dh n`f’V l s lek;kfstr ;krk;kr d s vuqlkj gkus s pkfg,A¡ o’kZ 2014&15 d s nkSjku fuiVk, tku s oky s iz”kYq d lca /a kh ekeyk sa d s lca /a k e sa viuk;k tku s okyk20 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] o`f) dk dkjd 6% ij ?kkfs’kr fd;k x;k gSA ;|fi chihlh,y dk ekey s ij fu.kZ; o’kZ 2014&15 d s nkSjku fd;k tk jgk gS] rFkkfi] o’kZ 2013&14 l s 2015&16 rd d s fy, O;; dk vuqeku chihlh,y }kjk vk/kkj :Ik e sa o’kZ 2012&13 d s fy, ^okLrfod vkda M^+s ekur s gq, fd;k x;k gSA blfy, o’kZ 2012&13 d s fy, okLrfod ij 7% of`) nj d s dkjd dk s ¼o’k Z 2013&14 d s fy, ykx w of`) nj dk dkjd d s :Ik e½sa o’kZ 2013&14 d s fy, O;; dk vuqeku yxku s d s fy, fo”y’sk.k e sa ekuk x;k gS vkSj 6% d s o`f) d s dkjd dk]s chihlh,y }kjk viuh x.kukvk sa e sa eku s x, of`) d s dkjd dh rqyuk e sa vyx&vyx fiNy s o’kk sZa e sa o’kZ 2014&15 vkSj 2015&16 d s fy, O;; d s vuqeku dk s fo”y’sk.k e sa ekuk x;k gSA ¼[k½ izpkyu ,o a izR;{k Je% chihlh,y u s izpkyu ,o a iRz ;{k Je d s “kh’kZ d s vUrxZr tVs h d s izpkyu O;; dk s ekuk gAS 211-21 yk[k :- ij o’kZ 2012&13 d s fy, tVs h d s izpkyu O;; d s fy, y[s kk&ijhf{kr izekf.kr vk; ,o a O;; fooj.k e sa lfwpr fd, x, okLrfod dh rqyuk e sa chihlh,y u s o’kZ 2013&14 d s fy, yxHkx 115-57 yk[k :- d s mDr O;; dk vuqeku fd;k gSA ;|fi 2012&13 d s fy, okLrfod o’kZ 2013&14 d s vuqeku dh rqyuk e sa vf/kd gS] rFkkfi] 2010&11 vkSj 2011&12 d s fy, okLrfod dze”k% 107-73 yk[k :- vkSj 128-92 yk[k :- g]Sa ftldh ryq uk 2013&14 d s vuqekuk sa l s dh tk ldrh gAS o’kZ 2013&14 d s vuqeku dk s vk/kkj :Ik e sa ysrs gq,] vyx&vyx fiNy s o’kksZ a e sa o’kZ 2014&15 vkSj 2015&16 d s nkSjku o’kZ 2013&14 d s vuqeku ij fo”okl fd;k tkrk gS rFkk 6% izfro’kZ rd o`f) dh tkrh gSA ¼x½ midj.k pkyu ykxr % chihlh,y u s ^O;;^ d s mDr “kh’kZ d s varxZr ejEer ,oa j[k&j[kko dk s ykxr ekuk gSA o’kZ 2012&13 d s fy, okLrfod dh c<+r 118-48 #- ij 7% dh nj l s dh xbZ rkfd o’kZ 2013&14 d s O;; rd igq¡pk tk ldAs bld s ckn] o’kZ 2013&14 d s vuqeku dk s vk/kkj ekudj vyx&vyx fiNy s o’kksZ a dh rqyuk e sa o’kZ 2014&15 vkSj 2015&16 d s nkSjku 6% izfro’kZ dh nj ij of`) dh xbZ gSA ¼?k½ igy s crk, x, dkj.kk sa d s fy,] o’kZ 2013&14 l s 2015&16 rd d s fy, ykxr dh en d s :Ik e sa jktLo fgLl s dh vuqefr ugh a gSA ¼M-½ okLrfod dk s o’kZ 2012&13 d s fy, vk/kkj d s :Ik ekudj chek dh ykxr dk s vuqekfur fd;k x;k gS vkSj bld s ckn dze”k% vyx&vyx fiNy s o’kksZ a e sa o’k Z 2013&14 l s 2015&16 rd d s fy, vyx&vyx fiNy s o’kksZ a dh ryq uk e sa dze”k% 7%] 6% vkSj 6% rd ble sa o`f) dh gSA ¼p½ vU; O;; dk s o’kZ 2013&14 d s iRz ;ds o’kZ l s 2015&16 rd d s izR;ds o’kZ d s fy, ,ethVh l s lca fa/kr O;; 262-15 :- yk[k dk s “kkfey djr s gq, n[s kk x;k gSA iqu”p%] igy s fn, x, dkj.kk sa d s fy,] ,ethVh O;; dk s bl fo”y’sk.k e sa ugh a fy;k x;k gSA “k’sk ?kVdk sa d s fy,] o’kZ 2012&13 d s fy, okLrfod dk s vk/kkj ekur s g,q ] ;g vuqeku yxk;k tkrk gAS mld s ckn bl s o’kZ 2013&14 l s 2015&16 rd d s fy, dze”k% 7%] 6% vkSj 6% rd c<+k;k tkrk gSA ¼N½ Åifj”kh’kZ e sa izc/a ku ,o a iz”kklu lca /a kh Åifj”kh’kk sZa rFkk lkekU; Åifj”kh’kksZ a dk leko”s k gSA o’k Z 2012&13 d s fy, vk/kkj :Ik e sa okLrfod dk s ysr s gq,] Åifj “kh’kksZ a dh ykxr dk vuqeku yxk;k x;k gS vkSj mld s ckn ble sa 2013&14 l s 2015&16 rd d s fy, dze”k% 7%] 6% vkSj 6% rd dh o`f) dh xbZ gSA (viii) chihlh,y u s o’kZ 2013&14 l s 2015&16 rd d s fy, fdlh foRrh; ,o a fofo/k vk; ,o a O;; dk s vuqekfur ugh a fd;k gAS (ix) chihlh,y u s o’kZ 2013&14 l s 2015&16 rd d s nkSjku yxHkx 1233 yk[k #-] 770 yk[k #- vkSj 680 yk[k #- rd vkfLr;k sa d s ldy CykWd esa vfHko`f) dk vuqeku yxk;k gSA chihlh,y u s dsoy i.w kZ ,o a pky w dh xbZ vkfLr;k sa dk s fu;kfstr itwa h d s :Ik e sa yus s dh iqf’V dh gSA ¼d½ o’kZ 2013&14 % o’kZ 2013&14 d s nkSjku yxHkx 1233@& yk[k :- d s izLrkfor dqy vfHkof`) e sa l s yxHkx 216 yk[k #- rd dh fuEufyf[kr itwa h dh vfHko`f) dk s lna HkkZ/khu o’kZ d s fy, dsoy ekuk x;k gAS fooj.k #- yk[kksa esa QUsMjk sa dks cnyuk@ejEer 45 Yknku vkeZ ¼cnyuk½ 50 Cakdfjxa ikbiykbu 60 laj{kk VdSa 6 ty dk j[k&j[kko 55 dqy 216¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 21 fVIi.kh l s lca fa/kr okLrfod fLFkfr crk, x, d s vuqlkj] chihlh,y }kjk ;Fkk izLrqr itwa h vfHko`f) dh fLFkfr d s vk/kkj ij “k’sk itwa h vfHko`f) dk s 1017 yk[k #- rd o’kZ 2014&15 e sa f”kQ~V fd;k x;k gS] tSlk fd uhp s fn;k x;k gS% fooj.k #- yk[kksa esa tVs h es a u, vkMs Cyw,l dh izkfIr 55 tVs h es a rsy fjlus dks jkds us okys midj.k 400 tVs h es a ikbiykbu dks cnyuk 30 tVs h es a efsju ynku vke Z dk vUrik”Z ku 22 ukbVªkts u lfqo/kk dh fjofSEixa ,oa mls iuq &izkjHak djuk 20 tVs h es a D;vw kj,e,p dk s cnyuk 40 IyVs QkeZ 50 tVs h ejEer 400 dqy 1017 ¼[k½ o’kZ 2014&15% o’kZ 2014&15 d s nkSjku yxHkx 770 yk[k #- dh fuEufyf[kr itwa h vfHko`f) dk izLrko fd;k x;k gS % fooj.k #- yk[kksa esa QUsMjk sa dks cnyuk@ejEer 45 Yknku QkeZ ¼cnyuk½ 500 fctyh mi&LV”s ku dh fjofSEiax 100 IyVs QkeZ 50 ,evksoh,l 75 dqy 770 fVIi.kh l s lca fa/kr okLrfod fLFkfr crk, x, vuqlkj] chihlh,y }kjk ;Fkk izLrqr itwa h vfHko`f) dh fLFkfr d s vk/kkj ij mi;qZDr vfHko`f) dk s o’kZ 2013&14 l s vfHkof`) l s Åij izdV gqbZ jkf”k dk s fo”y’sk.k e sa ekuk x;k gS] tSlk fd mi;qZDr fopkj&foe”kZ fd;k x;k gSA ¼x½ o’kZ 2015&16 % Ok’kZ 2015&16 d s nkSjku yxHkx 680@& yk[k #- rd fuEufyf[kr itwa h vfHko`f) dk izLrko chihlh,y }kjk fd;k x;k gAS fooj.k #- yk[kksa esa QUsMjk sa dks cnyuk@ejEer 35 Yknku vkeZ ¼cnyuk½ 500 ekWl Q~yew hVj 70 ,evksoh,l 75 dqy 680 fVIi.kh l s lca fa/kr okLrfod fLFkfr crk, x, vuqlkj] chihlh,y }kjk ;Fkk izLrqr itwa h vfHko`f) dh fLFkfr d s vk/kkj ij mi;qZDr vfHko`f) dk s fo”y’sk.k e sa ekuk x;k gSA ¼?k½ tSlk fd igy s dgk x;k gS] chihl,y u s o’kZ 2013&14 l s 2015&16 rd d s fy, fdlh dk;”Z khy itwa h dk nkok ugh a fd;k gSA22 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] (x) ekpZ] 2005 d s iz”kYq d fn”kkfunsZ”kk sa d s [k.M 2-7-1 d s vuqlkj] eYw ;ßkl dk ifjdyu dia uh vf/kfu;e d s vuqlkj vFkok fj;k;r djkj e sa fu/kkZfjr vk;q ekun.Mk sa d s vk/kkj ij] tk s Hkh vf/kd gk]s vk;q d s ekun.Mk sa dk s viukr s gq,] LVsªV ykbu iz.kkyh d s vuqlkj fd;k tkuk gSA chihlh,y u s ewY;ßkl d s ifjdyu d s lca /a k esa vyx dk;Z iz.kkfy;k a izLrqr dh g Sa vkSj ;g iqf’V dh gS fd ykxr fooj.k e as fn;k x;k eYw ;ßkl ekpZ] 2005 d s i”z kqYd fn”kk&funsZ”kk sa d s [k.M 2-7-1 d s vuq:i gSA rnuqlkj] o’kZ 2013&14 l s 2015&16 rd d s fy, vkfLr;k sa d s ldy CykWd ij vuqekfur eYw ;ßkl dk s chihlh,y }kjk izLrqr ekuk x;k gS] flok; itwa hxr vfHkof`) e sa f”kQ~V dju s d s dkj.k o’kZ 2013&14 vkSj 2015&16 d s fy, eYw ;ßkl dh jde e sa ifjorZu dju s dk s NkMs d+ j] tSlk fd igy s fopkj&foe”kZ fd;k x;k gSA (xi) izpkyu O;; icz /a ku vkSj iz”kklu Åifj “kh’kksZ a dk s fofHkUu xfrfof/k;k sa tSl s ?kkV”kqYd] ynku vkeZ] ?kkV “kqYd d s izc/a ku] ikbi ykbuk]sa dEizslj vkfn vkSj ty cda fjxa ,o a vU; d s chp fopkjk/khu lHkh o’kk sZa d s nkSjku vyx :Ik e sa ,d leku vuiq kr e sa fofHkUu n`f’Vdk.s k dk s /;ku esa j[krs gq,] izHkkftr dj fn;k x;k gSA fu;kfstr itwa h vkSj eYw ;ßkl dk s fopkjk/khu iRz ;ds o’kZ d s fy, fofHkUu vuqikrksa d s vk/kkj ij chihlh,y }kjk fofHkUu xfrfof/k;k sa e sa izHkkftr fd;k x;k gAS fu;kfstr itwa h vkSj eYw ;ßkl d s lca /a k e sa fofHkUu n`f’Vdk.s k dk s /;ku e sa j[kus dk dkj.k ugh a crk;k x;k gAS blfy,] fiNy s rhu o’kksZ a vFkkZr ~ 2010&11 l s 2012 rd dk vkSlr vuqikr fopkjk/khu lHkh o’kk sZa d s fy, lHkh xfrfof/k;k sa e sa ,d leku ykx w fd;k x;k gSA (xii) 5-5 ,eVhih, dh {kerk dk s /;ku e sa j[kr s gq,] vuqekfur Fkizw qV d s vk/kkj ij o’k Z 2013&14 l s 2015&16 rd d s fy, {kerk dk mi;kxs dze”k% 104-52%] 104-66% vkSj 105-51% fudyrk gAS ;|fi] igy s O;Dr fd, x, dkj.kk sa l s ;g vf/kd c<+k;k gvq k izrhr gksrk gS] rFkkfi] 5-5 ,eVhih, dh {kerk ,yihth lfqo/kk dh {kerk l s jfgr gSA rFkkfi] chihlh,y dh {kerk dk mi;kxs o’k Z 2013&14 l s 2015&16 rd d s fy, 60% l s vf/kd gkxs kA ;fn {kerk dk mi;kxs 60% ls vf/kd gS rk s ekpZ] 2005 dh iz”kqYd uhfr d s fn”kk&funsZ”k] fu;kfstr itwa h ij vf/kdre vuqe;s fjVuZ dh vuqefr nus s dh O;oLFkk djr s gSAa rnuqlkj] chihlh,y vf/kdre vuqe;s &fjVuZ dk ik= gAS vr%] 16% dh vf/kdre vuqe;s nj ij fu;kfstr itwa h ij fjVuZ dk s o’kZ 2013&14 l s 2015&16 rd d s fy, ekuk x;k gSA (xiii) Åij fd, x, fopkj&foe”kZ d s v/khu] lEi.w k Z chihlh,y d s fy, ykxr fooj.k vkSj fofHkUu mi&xfrfof/k;k¡ l”a kkfs/kr ekuh tkrh gSAa tSlk fd igy s crk;k x;k gS] 31 ekpZ] 2013 d s ckn chihlh,y d s orZeku ,lvkvs kj dh oS/krk d s fy, eta wj dh xbZ of`) bl “krZ d s v/;/khu Fkh fd 1 vizSy] 2013 d s ckn dh vof/k d s fy, chihlh,y dk s izkIr gkus s okyh Lohdk;Z ykxr ,o a vuqe;s fjVuZ ls vf/kd izkIr gkus s oky s vfrfjDr vf/k”k’sk dk s fu/kkZfjr fd, tku s oky s iz”kYq d e sa i.w kZr;k izo`Rr fd;k tk,xkA rFkkfi] o’k Z 2013&14 dk ykxr fooj.k yxHkx 6-92 djkMs + :- rd d s ?kkV s dk s n”kkZrk gSA mDr ?kkV s dk fo”y’sk.k e sa i.w kZr;k /;ku j[kk x;k gSA lia .w kZ chihlh,y d s l”a kkfs/kr ykxr fooj.k vkSj fofHkUu mi&xfrfof/k;k¡ vuqyXud&AA ¼d½ l s ¼M-½ d s :Ik e sa lya Xu gaSA ykxr fooj.kk sa d s lfa{kIr ifj.kke uhp s nh xbZ rkfydk e sa izLrqr fd, x, gS a %& ¼:- djkMs + e½sa d-z fooj.k ipz kyu vk; fuoy vf/k”k’sk@¼?kkVk½ ipz kyu vk; dk %d s:Ik e safuoy vkSlr l-a vf/k”k’sk@¼?kkVk½ vf/k”k’sk@ 2013- 2014- 2015- dyq 2013- 2014- 2015- dyq 2013-14 2014-15 2015-16 ?kkV sdk% 14 15 16 14 15 16 1 lia .wk Zchihlh,y 37.58 37.67 37.97 113.22 -6.92 -9.20 -8.61 -24.73 -18.41% -24.42% -22.67% -21.83% 2 ?kkV “kYq d 33.30 33.35 33.67 100.32 -3.24 -5.13 -4.46 -12.83 -9.74% -15.39% -13.24% -12.79% 3 ynku vke]Z ?kkV “kYq d icz /aku 2.69 2.72 2.71 8.12 -0.54 -0.70 -0.75 -1.99 -20.20% -25.81% -27.78% -24.60% 4 ty cda fjxa ,o avU; 0.73 0.75 0.74 2.22 -0.11 -0.14 -0.18 -0.43 -14.61% -19.03% -24.44% -19.36% 5 Ikkbi ykbu] fifxxa ] dEizslj] oiS ksjkbtj 0.85 0.86 0.85 2.56 -3.02 -3.22 -3.22 -9.46 -356.16% -376.23% -376.99% -369.79% ¼d½ tSlk fd Åij dh rkfydk l s n[s kk tk ldrk gS fd chihlh,y o’kZ 2013&14 l s 2015&16 rd d s nkSjku iz”kqYd d s orZeku Lrj ij yxHkx 24-73 djkMs + #- d s fuoy ?kkV s esa gkxs kA rnuqlkj] chihlh,y d s iz”kYq d d s orZeku Lrj es a Å/oZeq[kh o`f) dju s dk ekeyk curk gAS t,s uihVh] ,ylhch;,w ] vk,s uthlh] ,e,,u,l, vkSj vkbZvkVs hvkbZbZ,l,y u s orZeku iz”kqYd e sa o`f) dju s d s chihlh,y d s izLrko ij vkifRr dh gSA 2005 d s iz”kYq d fn”kk&funsZ”kk sa d s vuqlkj] ykxr vkSj fu;e dk ikyu djr s gq, chihlh,y d s iz”kqYd dh leh{kk dh tk jgh gS vkSj ;g izkf/kdj.k] vuqekfur ?kkV s dh leL;k dh mi{s kk dju s dh fLFkfr e sa ugh a gS rFkk iz”kYq d Lrj e sa ;Fkkiwo Z fLFkfr cuk, j[krh gSA ¼[k½ Hkkjr d s jkti= e sa vf/klfwpr fd, tku s oky s ikfjr vkn”s k d s fy, fy, x, le; dk s /;ku e sa j[kr s g,q vkSj izHkkoh gkus s okyh chihlh,y d s njk sa d s l”a kkfs/kr eku d s fy, 30 fnuk sa dh vxzrk vof/k dk s /;ku e sa j[krs gq,] njk sa d s ; s eku vDVcw j] 2014 l s ykx w gkxsa As bl idz kj l s 1 vDrcw j] 2014 l s 31 ekpZ] 2016 rd d s 18 eghu s d s “k’sk iz”kqYd pØ l s vf/kd iz”kqYd d s ekStnw k Lrj ij lEi.w kZ vuqekfur vk; l s 24-73 djkMs + #- d s ?kkV s dk s olyw dju s d s fy, chihlh,y dk s l{ke cuku s e]sa ;g n[s kk x;k gS fd ykxr fLFkfr] chihlh,y }kjk flrEcj] 2013 d s l”a kkfs/kr izLrko e sa ekxa h xbZ 64-22% dh lkekU; o`f) dh rqyuk e sa 43-52% dh lkekU; o`f) dh vi{s kk djrh gSA¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 23 ¼x½ bl lca /a k e sa ;gk a ;g mYy[s k djuk izklfaxd gS fd ;|fi ?kkV “kqYd xfrfof/k] yxHkx 25-49% dh o`f) dh gh vi{s kk djrh gS rkfd ;g 43-52% dh lkekU; o`f) nds j] 01 vDVcw j] 2014 l s 31 ekpZ] 2005 rd d s 18 eghu s d s “k’sk iz”kqYd pdz ij 12-83 djkMs + #- d s viu s ?kkV s dk s olyw dj ld s rFkk ?kkV&“kqYd xfrfof/k] vU; ?kkVk dju s okyh xfrfof/k;k sa dk s lgk;rk iznku djxs hA pfwad 2005 d s fn”kkfunsZ”k e sa fofHkUu xfrfof/k;k sa e sa ØkWl&lcflMkbftxa ds izHkko dk s lekIr dju s dk fofunZs”k g]S chihlh,y dk s lykg nh tkrh gS fd og iRz ;ds xfrfof/k dk s vkRefuHkZj cuku s d s dne mBk,A ¼?k½ mi;qZDr fLFkfr dk s /;ku es a j[kr s gq,] ;g izkf/kdj.k chihlh,y d s iz”kYq d d s orZeku Lrj l s vf/kd 43% dh lkekU; of`) eta wj djrk g S ¼i.w kZ vda k sa e as djrk gS rkfd vuqeku e sa ;fn dkbs Z =qfV gk]s rk s ml s /;ku e sa j[kk tk ldAs ½ (xiv) njk sa d s eku d s izLrkfor elkSn s e]sa chihlh,y u s ^^dEizslj^^ dh ifjHkk’kk e sa FkkMs +k lk l”a kk/s ku dju s dk izLrko fn;k gS rkfd tVs h e sa tyiksr d s dkxksZ izpkyu dk s iwjk dju s dk s foLrkj fn;k tk ldAs D;kfsad izLrkfor ifjorZu ^dEizslj^ “kCn dk s Li’Vrk nsrk gS vkSj D;kfsad bl izdkj dk leku izko/kku ^?kkV&izc/a ku^ dh ifjHkk’kk e sa miyC/k gS] blfy, ^dEizslj^ dh ifjHkk’kk d s fy, izLrkfor l”a kk/s ku dk vuqekns u fd;k tkrk gAS (xv) iz”kqYd fn”kkfunsZ”kk sa d s [k.M 2-18-2 d s vuqlkj izLrkfor fVIi.kh 1-2 (vi) ¼[k½ dk s l”a kkfs/kr dj fn;k gS rkfd 14-75% dh nj ij Hkkjrh; LVVs cdSa dh izpfyr izeq[k _.k nj dk s n”kkZ;k tk ldAs (xvi) ?kkV “kYq d vuqlpw h d s vUrxZr] chihlh,y u s ubZ iz”kqYd en vFkkZr~ ,yihth ij ?kkV”kYq d iHz kkj yxku s dk izLrko fd;k gAS chihlh,y u s lfwpr fd;k gS fd blu s 24 Qjojh] 2012 dk VªMs ukfsVl tkjh djd s 30 tuojh] 2012 dk s ,yihth dzk;kts fsud lqfo/kk izkjHa k dh gAS bl lca /a k e]sa ;gk a ;g mYy[s k djuk izklfaxd gS fd chihlh,y u s flrEcj] 2012 e sa fyfDoM dkxksZ tVs h e sa ,yihth d s lpa kyu d s fy, iz”kYq d d s fu/kkZj.k d s lca /a k e sa bl izkf/kdj.k l s lia d Z fd;k Fkk vkSj rnFk Z vk/kkj ij tokgj}hi e sa izpfyr njk sa dk s viukuk izdfYir fd;k FkkA D;kfasd rc chihlh,y }kjk izLrqr izLrko e sa u rk s dkbs Z ykxr C;kSjk fn;k x;k Fkk vkSj u mi;kxs dRrkZvk sa dh lgefr n”kkZu s okyk chihlh,y }kjk izLrqr dkbs Z nLrkots Fkk] tSlk fd 2005 d s iz”kYq d fn”kk&funsZ”kk sa d s [k.M 2-17-1 l s 2-17-3 rd fofufnZ’V gS] chihlh,y l s 2005 d s iz”kYq d fn”kk&funsZ”kk sa d s vuqikyu e sa ,d izLrko izLrqr dju s d s fy, vuqjk/s k fd;k FkkA mld s ckn] ge sa chihlh,y l s dkbs Z lpw uk izkIr ugh a gqbZA vc] chihlh,y u s viu s lkekU; l”a kk/s ku izLrko e]as ,yihth dk s lpa kfyr dju s dh izfdz;k izkjHa k fd, tku s dh lpw uk nh gS vkSj tokgj}hi e sa izpfyr 60 :- izfr ehfVªd Vu dh nj viuk, tku s dh Hkh lpw uk nh gSA viuh dkjZokbZ d s leFkZu e sa chihlh,y u s 2005 d s fn”kkfunsZ”kk sa d s [k.M 2-12 d s vUrxZr vkJ; fy;k izrhr gksrk gSA bl lca /a k e]sa ;g mYy[s kuh; g S fd mDr [k.M iRru lfqo/kkvk sa d s futhdj.k d s lna Hk Z e sa gS vFkkZr~ ,d ,sl s futh vkWijVs j dk s vuqefr nus k gS] ftl s ubZ lqfo/kk ij izpkyu izkjHa k djuk gS rkfd ;k rk s vuqKfIrnkrk iRru dh nj dk s viuk;k tk ld s ;k fdlh fudVorhZ iRru dh nj viukbZ tk ldAs chihlh,y ,d orZeku vkWijVs j gSA lsok@dkxksZ izkjHa k dju s d s bPNqd orZeku vkWijVs j dh fLFkfr rFkk bld s vf/klfwpr njk sa d s eku e sa mDr lsok@dkxksZ d s fy, iz”kYq d dk miyC/k u gkus k 2005 d s fn”kk&funsZ”kk sa d s [k.M 2-14-7 l s 2-14-4 [k.M }kjk doj fd;k tkrk gS] tgk a vkWijVs j ds ikl izkf/kdj.k dk s izLrko izLrqr dju s vkSj lkFk gh lkFk rnFkZ vk/kkj ij izLrkfor nj olyw djuk izkjHa k dju s dk fodYi gS] tc rd bl izkf/kdj.k }kjk vfare :Ik l s nj sa vuqekfsnr ugh a dh tkrh gaSA bl lca /a k e]sa ;g ukVs fd;k tkuk gS fd lfqo/kk d s izkjHa k gkus s d s Bhd lkr eghuk sa d s ckn] chihlh,y u s nj d s vuqekns u d s fy, bl izkf/kdj.k l s fuons u fd;k gAS bld s vfrfjDr] 2005 d s fn”kkfun”sZ kk sa d s [k.M 2-17-1 l s 2-17-4 rd d s [k.M e sa of.kZr vuqc/a k d s vuqlkj chihlh,y dk s viuk izLrko izLrqr dju s d s fy, fd, x, fo”k’sk vuqjk/s k d s ckotnw ] chihlh,y pqi jgk gS vkSj viu s euethZ l s nj sa olyw djuk izkjHa k dj fn;k vkSj bl izdkj l s bl izkf/kdj.k dk s v/a ksj s e sa j[kk gSA bl fLFkfr dk s /;ku e sa j[kr s g,q ] ;g izkf/kdj.k ,yihth ij ?kkV “kYq d iHz kkjk sa dh olyw h dk iwoZ iHz kko l s vueq kns u dju s d s fy, rS;kj ugh a gSA vc Hkh] chihlh,y u s 60@& :- izfr ehfVªd Vu dh izLrkfor ?kkV “kYq d nj d s fy, dkbs Z ykxr fooj.k izLrqr ugh a fd;k gS] flok; ;g crku s d s fd ;g tokgj}hi e sa izpfyr njk sa d s vuqlkj gSA D;kfsad chihlh,y u s vc nk s o’kk sZa d s fy, izpkyu lqfo/kk d s ckotnw ] 60@& :- izfr ehfVªd Vu dh nj d s leFkZu e sa vifs{kr ykxr C;kSjk izLrqr ugh a fd;k gS] ;g izkf/kdj.k rc rd ,yihth d s fy, ?kkV “kqYd nj dk vuqekns u djus ds fy, rS;kj ugh a gS] tc rd fd bl lca /a k e sa chihlh,y l s mfpr fo”y’sk.k fd;k gvq k izLrko ugh a vkrkA 15-1 Åij fn, x, ifj.kke e sa vkSj Åij fn, x, dkj.kk as l s rFkk lkefwgd rdZ d s vk/kkj ij ;g izkf/kdj.k chihlh,y d s njk as d s l”a kkfs/kr eku dk s vuqekfsnr djrk gSA njk as d s l”a kkfs/kr eku dh iHz kkoh rkjh[k vkSj njk sa d s l”a kkfs/kr eku dk s ykx w dju s d s fy, “kkflr dh tku s okyh “kr sZa ogh jgxsa h] tSlh fd 19 vxLr] 2014 dk s vf/klfwpr fnukda 4 vxLr] 2014 d s i`Fkd vkn”s k e sa igy s gh lfwpr dh xbZ gSAa 15-2 chihlh,y d s lca /a k e sa njk sa ds l”a kkfs/kr eku vkSj “krsZ a Hkkjr d s jkti= e sa vkn”s k dh vf/klpw uk dh rkjh[k l s 30 fnu dh lekfIr d s ckn vFkok 01 vDVcw j] 2014 l s ykx w gksaxh] tk s Hkh ckn e sa gk s vkSj 31 ekpZ] 2016 rd ykx w jgxsa hA tc rd fd bl izkf/kdj.k }kjk fo”k’sk :Ik l s ml s c<+k;k ugh a tkrk] mld s ckn fn;k x;k vuqekns u Lor% gh lekIr gk s tk,xkA24 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] 15-3 chihlh,y t,s uihVh d s ek/;e l s bl izkf/kdj.k dk s viu s okf’kZd y[s kk vkSj dk;Z&fu’iknu fjikVs Z l s lca fa/kr y[s kkda u o’kZ dh lekfIr d s 60 fnu ds Hkhrj izLrqr djxs kA ;fn chihlh,y ,slh lpw uk fu/kkZfjr le; lhek d s Hkhrj izLrqr dju s e sa vlQy jgrk gS rk s t,s uihVh chihlh,y d s fo:) mfpr dkjZokbZ dj ldrk gAS 15-4 vkWijVs j }kjk izLrqr lpw uk d s vk/kkj ij vkSj fo”y’sk.k e sa crk, x, fofHkUu iwoZ vuqekuk sa d s vk/kkj ij chihlh,y dk iz”kYq d fu/kkZfjr fd;k x;k gAS ;fn ;g izkf/kdj.k fu/kkZfjr iz”kqYd oS/krk vof/k d s nkSjku fdlh Hkh le; ikrk gS fd okLrfod fLFkfr eku s x, vueq kuk sa l s i;kZIr :Ik l s fHkUu gS vFkok ble sa Lohd`r iwokZuqekuk sa l s vUrj gS rk s chihlh,y l s vi{s kk dh tkrh g S og viu s i”z kqYd dh leh{kk dju s d s fy, le; vuqlpw h l s iwoZ viuk izLrko izLrqr dj s vkSj l”a kkfs/kr iz”kqYd e sa bl izdkj d s varj d s dkj.k izkIr ykHk dk s iwjh rjg l s Bhd&Bkd djAas 15-5 bl lca /a k e]sa chihlh,y l s vuqjk/s k fd;k tkrk gS fd izR;ds o’kZ dh iRz ;ds frekgh d s lekIr gkus s d s 15 fnu d s vna j okLrfod HkkfSrd ,o a foRrh; dk;Z&fu’iknu dh fjikVs Z mlh QkesZV e sa izLrqr dj]s ftle sa iz”kqYd izLrkok sa d s fy, ykxr fooj.k izLrqr fd, tkr s gSAa ykx w iz”kqYd fu/kkZj.k dju s d s fy, fo”okl fd, x, vuqekuk sa ls gq, varj ds dkj.k Hkh fjikVs Z d s lkFk yxk,¡A ;fn nk s yxkrkj frekgh vof/k d s okLrfod vkSj vuqekuk sa d s chp (+)/(-)dk vUrj 20% n[s kk tkrk gS] rk s ;g izkf/kdj.k] chihlh,y dk s fu/kkZfjr leh{kk l s dk;Zdzec) iwoZ viuk izLrko izLrqr dju s d s fy, cqyk,xkA ;fn chihlh,y bl izkf/kdj.k }kjk fofufnZ’V dh tku s okyh le;lhek d s Hkhrj i”z kqYd izLrko izLrqr dju s es a vlQy jgrh gS rk s ;g izkf/kdj.k] iz”kqYd dh leh{kk dju s d s fy, viuh vksj l s dkjZokb Z djxs kA Vh- ,l- ckyklqczge.;e] lnL; ¼foRr½ [foKkiu III@4@vlk/kkj.k@143@2014] अअअअननननुलुलुलुल(cid:1)(cid:1)(cid:1)(cid:1)नन नन कककक ----I Hkkjr iSVªkfsy;e dkWjiksj's ku fyfeVMs 2010-11 l s 2012-13 rd d s o"kk sZa d s fy, chihlh,y d s dk;Z fu"iknu dk fo'y"sk.k ¼#i, yk[kk sa es½a Ø-l.a fooj.k fnukda 12 vDVcw j] 2010 d s i'z kYq d nj esa ekus okLrfod x, vueq ku 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 ;krk;kr ¼ehfVªd Vu es½a 54,85,000 56,00,000 60,00,000 65,88,900 65,00,722 57,15,064 I dqy ifjpkyu vk; 3,014.63 3,270.10 3,580.46 3,868.25 4,085.49 3,700.30 II ifjpkyu ykxr ¼eYw ; ál dks NkMs d+ j½ (i) ifjpkyu ,oa iRz;{k Je 205.87 213.61 221.64 107.73 128.92 211.21 (iii) midj.k pkyu ykxr 138.15 149.21 161.14 67.30 84.41 118.48 (viii) chek 11.89 12.36 12.36 12.23 5.39 7.83 (ix) vU; O;; 143.03 148.41 153.99 114.53 151.34 187.33 dqy (i ls v) 498.94 523.59 549.13 301.79 370.06 524.85 III ifj'kk/sku 0.00 0.00 0.00 0.00 0.00 0.00 IV eYw ;ál 836.45 874.45 874.45 690.80 837.24 1,466.70 V Åifj 'kh"kZ (i) icz /aku ,o a i'z kklu lca /akh Åifj 210.70 218.62 226.84 706.36 296.01 218.32 'kh"k Z (ii) lkekU; Åifj 'kh"kZ 31.42 32.60 33.83 - - - dqy (i ,oa ii) 242.12 251.22 260.67 706.36 296.01 218.32 VI dyq O;; (II + III + IV + V) 1577.51 1649.26 1684.25 1698.95 1503.31 2209.87 VII ifjpkyu vf/k'k"sk (I) – (VI) 1437.12 1620.84 1896.21 2169.30 2582.18 1490.43 VIII C;kt ,oa dj l s iwoZ vf/k'k"sk 1437.12 1620.84 1896.21 2169.30 2582.18 1490.43¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 25 IX yxkbZ xb Z itwa h 11191.98 11117.52 10243.07 8,736.22 18,080.80 16,907.08 X yxkbZ xb Z itwa h ij fjVuZ 1790.72 1778.80 1638.89 1,397.80 2,892.93 2,705.13 XI {kerk dk mi;kxs 99.73% 101.82% 109.09% 119.80% 118.19% 103.91% XII {kerk ds mi;ksx d s fy, lek;kfstr dh xb Z vkjvkslhbZ 1,790.72 1,778.80 1,638.89 1,397.80 2,892.93 2,705.13 XIII fuoy vf/k'k"sk/(dVkSrh) (VIII) - (XII) -353.60 -157.97 257.32 771.50 -310.75 -1214.70 XVI xyr <xa ls ifjdfyr dh xbZ 16.67 16.67 16.67 - - - ifj'kk/sku dh jkf'k dk iHzkko XVII dqy lek;ksftr vf/k'ks"k/ (dVkSrh) -336.93 -141.30 273.99 771.50 -310.75 -1214.70 (XI+XII) vuyq Xud&II ¼d½ Hkkjr iVS ªkfsy;e dkWjiksj's ku fyfeVMs lefsdr vk; ,oa ykxr fooj.k ¼ #i, yk[kks a e½as d-z fooj.k flrEcj] 2013 e sai'zkYq d d soreZ ku Lrj ij gekj s}kjk e;kfZnr fd, x, i'zkYq d d soreZ ku l-a okLrfod chihlh,y }kjk fn, x, vueq ku Lrj ij vueq ku 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 ;krk;kr ¼ehfVªd Vu e½sa 65,88,900 65,00,722 57,15,064 57,48,400 57,56,100 58,03,100 57,48,400 57,56,100 58,03,100 I dyq ifjpkyu vk; ?kkVk 'kYq d 3,441.69 3.601.20 3,271.60 3,329.72 3,334.56 3,367.32 3,329.72 3,334.56 3,367.32 ?kkVk 'kYq d icz /aku ,o a 242.31 268.57 274.08 269.48 271.78 270.63 269.48 271.78 270.63 ykfsMxa vkeZ ikbiykbu] dia zSlj] fifxxa ] 75.56 83.20 85.76 84.87 85.70 85.29 84.87 85.70 85.29 ois ksjkbtj vkfn cda j ,o a tykifwr Z 108.69 132.52 68.85 66.48 67.68 67.08 73.47 74.80 74.12 dqy (i ls iv) 3,868.25 4,085.49 3,700.30 3,750.55 3,759.72 3,790.32 3,757.54 3,766.85 3,797.36 II ifjpkyu ykxr ¼eYw ;ál dk s NkMs d+ j½ ifjpkyu ,o a iRz;{k Je 107.73 128.92 211.21 115.57 123.66 132.32 115.48 122.41 129.75 midj.k pkyu ykxr 67.30 84.41 118.48 133.96 163.34 194.77 126.77 134.38 142.44 jk;YVh@jktLo fgLlk 1,113.77 1,109.36 1,119.44 - - - chek 12.23 5.39 7.83 8.77 9.39 10.04 8.38 8.88 9.41 vU; O;; 114.53 151.34 187.33 467.11 481.46 496.81 200.44 212.47 225.22 dqy (i ls v) 301.79 370.06 524.85 1,839.19 1,887.20 1,953.38 451.07 478.13 506.82 III eYw ;ál 690.80 837.24 1,466.70 1,265.22 1,301.80 1,334.10 1,220.24 1,305.12 1,337.42 IV Åifj 'kh"kZ 706.36 296.01 218.32 331.31 352.88 375.87 233.60 247.62 262.4826 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] dyq O;; 1,698.95 1,503.31 2,209.87 3,435.72 3,541.88 3,663.35 1,904.91 2,030.87 2,106.72 V ifjpkyu vf/k'k"sk (I) – 2,169.30 2,582.18 1,490.43 314.83 217.84 126.97 1,852.63 1,735.97 1,690.64 (II) – (III) - (IV) VI C;kt ,o adj l s 2,169.30 2,582.18 1,490.43 314.83 217.84 126.97 1,852.63 1,735.97 1,690.64 iwo Zvf/k'k"sk VII yxkb Zxb Zitwa h 8,736.22 18,080.80 16,907.08 17,064.00 16,533.12 15,879.02 15,902.85 16,599.79 15,945.70 VIII yxkb Zxb Zitwa h 1,397.80 2,892.92 2,705.13 2,730.24 2,645.30 2,540.64 2,544.46 2,655.97 2,551.31 ij fjVu Z IX {kerk dk 119.80% 118.19% 103.91% 104.52% 104.66% 105.51% 104.52% 104.66% 105.51% mi;kxs X {kerk d s mi;kxs d sfy, 1,397.80 2,892.93 2,705.13 2,730.24 2,645.30 2,540.64 2,544.46 2,655.97 2,551.31 lek;kfstr dh xb Zvkjvkslhb Z XI fuoy ?kkVk (VI) - (X) 771.50 (310.75) (1,214.70) (2,415.41) (2,427.45) (2,413.68) (691.83) (919.99) (860.68) XII ifjpkyu vk; -64.40% -64.56% -63.68% -18.41% -24.42% -22.67% dh ifzr'krrk d s :Ik e safuoy ?kkVk ( XI / I ) XIII ifjpkyu vk; -64.22% -21.83% dh ifzr'krrk d s :Ik e savkSlr ?kkVk vuyq Xud II ¼[k½ Hkkjr iVS ªkfsy;e dkWjiksj's ku fyfeVMs ?kkVk'kYq d ds fy, ykxr fooj.k ¼#i, yk[kkas es½a d-z fooj.k i'zkYq d d s oreZ ku Lrj gekj s}kjk e;kfZnr fd, x, l-a okLrfod ij chihlh,y }kjk fn, i’zkYq d d soreZ ku Lrj ij x, vueq ku vueq ku 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 I ifjpkyu vk; 3,441.69 3,601.20 3,271.60 3,329.72 3,334.56 3,367.32 3,329.72 3,334.56 3,367.32 II iRz;{k ifjpkyu O;; ifjpkyu ,o a 86.18 103.14 168.38 92.46 98.93 105.86 92.38 97.93 103.44 iRz;{k Je midj.k pkyu ykxr - - - - - - - - - jk;YVh@jktLo fgLlk - - - 1,113.77 1,109.36 1,119.44 - - - chek 7.34 3.23 4.70 5.26 5.63 6.03 5.03 5.32 5.65 vU; O;; 68.72 90.92 112.40 280.26 288.87 298.08 120.27 127.48 135.13 dqy 162.24 197.29 285.47 1,491.76 1,502.80 1,529.41 217.68 230.73 244.22 III eYw ;ál 557.62 686.98 1,283.05 1,107.96 1,120.78 1,129.33 1,017.89 1,088.70 1,115.64 IV Åifj 'kh"kk sZadk vkcfaVr fgLlk icz /aku ,o a 706.36 296.01 218.32 324.54 345.63 368.12 233.60 247.62 262.48 i'zkklu vU; - - - - - - कुल (i स ेiv) 706.36 296.01 218.32 331.31 352.88 375.87 233.60 247.62 262.48 V प(cid:3)रचालन 2,015.46 2,420.92 1,484.76 398.69 358.10 332.71 1,860.54 1,767.51 1,744.98 अ(cid:10)धशषे /(घाटा½ (I) – (II) – (III) - (IV)¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 27 VI vf/k'k"sk@?kkVk 2,015.46 2,420.92 1,484.76 398.69 358.10 332.71 1,860.54 1,767.51 1,744.98 VII xfrfof/k d sfy, fu;kfstr itwa h 6,782.34 16,275.96 15,209.42 15,375.43 14,524.65 13,575.32 13,655.86 14,254.33 13,692.65 yxkb Zxb Zitwa h VIII ij fjVu Z 1,085.17 2,604.15 2,433.51 2,460.07 2,323.94 2,172.05 2,184.94 2,280.69 2,190.82 IX {kerk dk 119.80% 118.19% 103.91% 104.52% 104.66% 105.51% 104.52% 104.66% 105.51% mi;kxs X {kerk d smi;kxs d sfy, lek;kfstr 1,085.17 2,604.15 2,433.51 2,460.07 2,323.94 2,172.05 2,184.94 2,280.69 2,190.82 dh xb Zvkjvkslhb Z XI (cid:17)नवल अ(cid:10)धशषे / 930.29 (183.23) (948.75) (2,061.38) (1,965.84) (1,839.34) (324.39) (513.18) (445.84) (घाटा½ (Vi)- (x) XII ipz kyu vk; dh ifzr'krrk d s:Ik e sa fuoy ?kkVk ( XI / I ) -61.91% -58.95% -54.62% -9.74% -15.39% -13.24% XIII ipz kyu vk; dh ifzr'krrk d s:Ik e savkSlr ?kkVk -58.50% -12.79% vuyq Xud&2 ¼x½ Hkkjr iSVªksfy;e dkWjiksjs'ku fyfeVsM फाम (cid:4) 5 बी (i½ लो(cid:7)डग आम(cid:4)] घाटाशु(cid:16)क (cid:18)बंधन के िलए लागत िववरण ((cid:30)पए लाख! म)" Ø- fooj.k okLrfod i'zkYq d d soreZ ku Lrj ij chihlh,y }kjk gekj s}kjk e;kfZnr fd, x, i'zkYq d d s l-a fn, x, vueq ku oreZ ku Lrj ij vueq ku 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 I ifjpkyu vk; 242.31 268.57 274.08 269.48 271.78 270.63 269.48 271.78 270.63 II iRz;{k ifjpkyu O;; ifjpkyu ,o aiRz;{k Je 10.77 12.89 21.05 11.56 12.37 13.23 11.55 12.24 12.93 midj.k pkyu ykxr 33.65 42.21 59.24 66.98 81.67 97.39 63.38 67.19 71.22 jk;YVh@jktLo fgLlk - - - - - - - - - chek 2.45 1.08 1.57 1.75 1.88 2.01 1.68 1.78 1.88 vU; O;; 22.91 30.21 37.47 93.42 96.29 99.36 40.09 42.49 45.04 कुल 69.78 86.39 119.32 173.71 192.20 211.99 116.70 123.70 131.08 III eYw ;ál 49.47 55.81 66.86 57.38 81.13 104.88 74.78 79.98 81.96 IV Åifj 'kh"kksZa dk vkcafVr 0.00 0.00 0.00 0.00 0.00 0.00 - - fgLlk - (i) (cid:19)बधं न एव ं(cid:19)शासन - - - - - - ऊप(cid:3)र शीष (cid:26) (ii) सामा(cid:28)य ऊप(cid:3)र शीष (cid:26) - - - - - - कुलl (i से iv) V प(cid:3)रचालन अ(cid:10)धशेष / 123.07 126.37 87.90 38.38 (1.55) (46.24) 78.00 68.10 57.5928 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] (घाटा) (I) – (II) – (III) - (IV) VI vf/k'k"sk@?kkVk 123.07 126.37 87.90 38.38 (1.55) (46.24) 78.00 68.10 57.59 VII xfrfof/k d sfy, fu;ksftr itwa h 725.73 670.37 608.52 607.98 1,026.84 1,421.96 827.69 863.96 829.92 आरओसीई-अ(cid:10)धकतम VIII 116.12 107.26 97.36 97.28 164.30 227.51 132.43 138.23 132.79 अनमु ान (16%/ 6.35%) IX {kerk dk mi;kxs 119.80% 118.19% 103.91% 104.52% 104.66% 105.51% 104.52% 104.66% 105.51% X {kerk d smi;kxs d sfy, lek;kfstr dh xb Zvkjvkslhb Z 116.12 107.26 97.36 97.28 164.30 227.51 132.43 138.23 132.79 XI (cid:17)नवल अ(cid:10)धशेष/ (घाटा) 6.95 19.11 (9.46) (58.89) (165.85) (273.75) (54.43) (70.14) (75.19) (VI) - (X) XII प(cid:3)रचालन आय क$ -21.85% -61.02% -101.15% -20.20% -25.81% -27.78% (cid:19)(cid:17)तशतता के %प म& (cid:17)नवल घाटा ( XI / I ) XIII ipz kyu vk; dh ifzr'krrk d s:Ik e savkSlr -61.34% -24.60% ?kkVk vuyq Xud II ¼?k½ Hkkjr iSVªksfy;e dkWjiksjs'ku fyfeVsM ty cadfjax ,oa vU; ds fy, ykxr fooj.k ¼#i, yk[kkas es½a d-z fooj.k okLrfod i'zkYq d d soreZ ku Lrj ij chihlh,y }kjk gekj s}kjk e;kfZnr fd, x, i'zkYq d d s l-a fn, x, vueq ku oreZ ku Lrj ij vueq ku 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 I ifjpkyu vk; 108.69 132.52 68.85 66.48 67.68 67.08 73.47 74.80 74.12 II iRz;{k ifjpkyu O;; ifjpkyu ,o aiRz;{k Je 5.39 6.45 11.26 5.78 6.18 6.62 5.77 6.12 6.92 midj.k pkyu ykxr 13.46 16.88 23.70 26.79 32.67 38.95 25.35 26.88 28.49 jk;YVh@jktLo fgLl - - - - - - - - - chek 1.22 0.54 0.78 0.88 0.94 1.00 0.84 0.89 0.94 vU; O;; 11.45 15.11 18.73 46.71 48.15 49.68 20.04 21.25 22.52 कुल 31.52 38.97 35.33 80.16 87.94 96.26 52.01 55.13 58.87 III eYw ;ál 7.61 8.59 10.58 12.50 12.50 12.50 11.59 12.39 12.70 IV Åifj 'kh"kks Zadk vkcfaVr fgLlk 0.00 0.00 0.00 0.00 0.00 0.00 - - - (cid:19)बधं न एव ं(cid:19)शासन ऊप(cid:3)र - - - - - - शीष (cid:26) सामा(cid:28)य ऊप(cid:3)र शीष (cid:26) - - - - - - कुल (i स ेiv) - - - - - - V प(cid:3)रचालन अ(cid:10)धशेष / 69.56 84.96 22.94 (26.18) (32.76) (41.68) 9.88 7.28 2.55 (घाटा) (I) – (II) – (III) - (IV) VI vf/k'k"sk@?kkVk 69.56 84.96 22.94 (26.18) (32.76) (41.68) 9.88 7.28 2.55 VII xfrfof/k d s fy, fu;kfstr itwa h 111.65 103.13 98.32 166.93 154.43 141.93 128.81 134.46 129.16¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 29 VIII आरओसीई- अनमु ेय 17.86 16.50 15.73 26.71 24.71 22.71 20.61 21.51 20.67 अ(cid:10)धकतम IX {kerk dk mi;kxs 119.80% 118.19% 103.91% 104.52% 104.66% 105.51% 104.52% 104.66% 105.51% X {kerk d smi;kxs d sfy, 17.86 16.50 15.73 26.71 24.71 22.71 20.61 21.51 20.67 lek;kfstr dh xb Zvkjvkslhb Z XI (cid:17)नवल अ(cid:10)धशेष/ (घाटा) 51.70 68.46 7.21 (52.89) (57.47) (64.39) (10.73) (14.23) (18.12) (VI) - (X) XII प(cid:3)रचालन आय क$ -79.56% -84.91% -95.99% -14.61% -19.03% -24.44% (cid:19)(cid:17)तशतता के %प म& (cid:17)नवल घाटा ( XI / I ) XIII ipz kyu vk; dh ifzr'krrk -86.82% -19.36% d s:Ik e savkSlr ?kkVk vuyq Xud II ¼M-½ Hkkjr iSVªksfy;e dkWjiksjs'ku fyfeVsM QkeZ 5 ch ¼1½ ikbi ykbu] daizSlj] osiksjkbtj] fifxax ds fy, ykxr fooj.k ¼#i, yk[kkas es½a Ø-l a fooj.k okLrfod i'zkYq d d soreZ ku Lrj ij chihlh,y }kjk gekj s}kjk e;kfZnr fd, x, i'zkYq d d s fn, x, vueq ku oreZ ku Lrj ij vueq ku 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 I ifjpkyu vk; 72.56 83.20 85.76 84.87 85.70 85.29 84.87 85.70 85.29 II iRz;{k ifjpkyu O;; ifjpkyu ,o aiRz;{k Je 5.39 6.45 10.52 5.78 6.18 6.62 5.77 6.12 6.47 midj.k pkyu ykxr 20.19 25.32 35.54 40.19 49.00 58.43 38.03 40.31 42.73 jk;YVh@jktLo fgLl - - - - - - - - - chek 1.22 0.54 0.78 0.88 0.94 1.00 0.84 0.89 0.94 vU; O;; 11.45 15.11 18.73 46.71 48.15 49.68 20.04 21.25 22.52 कुल 38.25 47.42 65.58 93.56 104.27 115.73 64.68 68.57 72.66 III eYw ;ál 76.10 85.86 106.22 87.38 87.38 87.38 115.98 124.05 127.12 IV Åifj 'kh"kks Zadk vkcfaVr fgLlk 0.00 0.00 0.00 0.00 0.00 0.00 - - - (cid:19)बधं न एव ं(cid:19)शासन - - - - - - सामा(cid:28)य ऊप(cid:3)र शीष (cid:26) - - - - - - कुल (i कुल iv) - - - - - - V प(cid:3)रचालन अ(cid:10)धशेष / (41.79) (50.08) (86.04) (96.07) (105.95) (117.83) (95.79) (106.91) (114.49) (घाटा) (I) – (II) – (III) - (IV)30 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] VI vf/k'k"sk@?kkVk (41.79) (50.08) (86.04) (96.07) (105.95) (117.83) (95.79) (106.91) (114.49) VII xfrfof/k d s fy, fu;kfstr itwa h 1,116.50 1,031.34 990.81 914.57 827.19 739.81 1,290.49 1,347.05 1,293.97 VIII आरओसीई- अनमु ेय 178.64 165.01 158.53 146.33 132.35 118.37 206.48 215.53 207.03 अ(cid:10)धकतम IX {kerk dk mi;kxs 119.80% 118.19% 103.91% 104.52% 104.66% 105.51% 104.52% 104.66% 105.51% X {kerk d smi;kxs d sfy, lek;kfstr dh xb Zvkjvkslhb Z 178.64 165.01 158.53 146.33 132.35 118.37 206.48 215.53 207.03 XI (cid:17)नवल अ(cid:10)धशेष/ (घाटा) (220.43) (215.09) (244.57) (242.40) (238.30) (236.20) (302.27) (322.44) (321.52) (VI) - (X) XII प(cid:3)रचालन आय क$ - - - - - - 285.61% 278.05% 276.95% 356.16% 376.23% 376.99% (cid:19)(cid:17)तशतता के %प म& (cid:17)नवल घाटा ( XI / I ) XIII ipz kyu vk; dh ifzr'krrk d s:Ik e savkSlr - - ?kkVk 280.20% 369.79% TARIFF AUTHORITY FOR MAJOR PORTS NOTIFICATION Mumbai, the 3rd September, 2014 No. TAMP/68/2012- BPCL.—This Authority, in exercise of the powers conferred on it under Section 48 of the Major Port Trusts Act, 1963, had disposed of the proposal received from the Bharat Petroleum Corporation Limited (BPCL) for general revision of its Scale of Rates, in the Meeting of the Authority held on 4 August 2014. However, considering the time required for notifying (Speaking) Order along with the Scale of Rates, approved by this Authority and considering that the revised Scale of Rates is based on the financial / cost position of the BPCL for the period of 18 months from 01 October 2014 to 31 March 2016, this Authority decided to notify only the revised Scale of Rates immediately. Accordingly, the Scale of Rates so approved were notified in the Gazette of India on 19 August 2014 by an Order dated 4 August 2014 vide Gazette No.242. Further, it was stated in the said Notification dated 19 August 2014 that this Authority will notify the Order, in due course of time. Accordingly, this Authority hereby notifies the reasoned Speaking Order connected with disposal of the proposal of the BPCL for general revision of its Scale of Rates as in the Order appended hereto.¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 31 Tariff Authority for Major Ports Case No. TAMP/68/2012-BPCL Bharat Petroleum Corporation Limited - - - - Applicant QUORUM (i) Shri. T.S. Balasubramanian, Member (Finance) (ii) Shri. Chandra Bhan Singh, Member (Economic) O R D E R (Passed on this 4th day of August, 2014) This case relates to a proposal received from Bharat Petroleum Corporation Limited (BPCL) for general revision of its Scale of rates. 2.1. The existing Scale of Rates of the BPCL was last revised vide Order dated 3 September, 2010. Vide the said Order, the then existing Wharf Management charges were increased by 36.82%, pipeline pigging etc. were increased by 50.36% and an across the board increase of 6.78% in the then existing wharfage rates was granted and status quo in the bunkering activity was maintained. The validity of the SOR prescribed in the said Order was till 31 March, 2013. 2.2. In exercise of the powers conferred by Sections 48, 49 and 50 of the Major Port Trust Act, 1963, this Authority had passed a Common Order in September, 2008 refining /clarifying certain areas of the approach / practice followed in tariff setting exercise of major port trusts and private terminals thereat. In the said Order, the major port trusts and private terminals are, inter alia, required to file their tariff proposals by 30 June of the financial year in which tariff revision falls due. Since the validity of the Scale of Rates of BPCL fixed in September, 2010 fell due in 2012-13, the BPCL was required to submit its proposal for revision of its tariff by 30 June, 2012. 2.3. Accordingly, the BPCL was reminded in this regard well in time vide our letter No.TAMP/39/2005-Misc dated 7 May, 2012. In response, the BPCL vide its letter dated 25 June, 2012 requested for time till 15 August 2012 to file its proposal for revision of its tariff on the ground that it wanted to include a new tariff item to operate the LPG cryogenic facilities at its jetty. The BPCL was allowed time, as requested by it, to file its proposal. 2.4. Since the BPCL did not file its proposal by 15 August, 2012, the BPCL was again advised to file its proposal vide our letter No. TAMP/39/2005-Misc dated 30 August, 2012. In response, the BPCL vide its letter dated 4 September, 2012 by stating that it would not be able to submit the proposal within the stipulated time period, requested time till 30 September, 2012. The request of the BPCL was acceded to and the position was communicated to BPCL vide our letter dated 21 September 2012. In response the BPCL vide its letter dated 27 September, 2012 by pleading their inability to submit their proposal due to half yearly closing, requested an extension for 20 more days. 3.1. In this backdrop, the BPCL under cover of its letter No. BPCL/JNP/OPS dated 16 October, 2012 filed its proposal for general revision of its Scale of Rates. However, on a preliminary scrutiny of the proposal, it was seen that the BPCL did not furnish its proposed draft Scale of Rates. In this regard, it is relevant here to mention that Clause No.3.2.4 of the tariff guidelines of March, 2005, inter alia, stipulates to circulate the revised proposed tariff to the users. Since the BPCL had not furnished the proposed draft Scale of Rates, it was not found possible to circulate an incomplete proposal without the proposed draft Scale of Rates to the users. 3.2. In view of this, we had vide our letter dated 29 October, 2012 requested the BPCL to furnish the proposed draft Scale of Rates and the audited Annual Accounts for the years 2009-10 to 2011-12. The BPCL was also informed that the proposal dated 16 October, 2012 filed by the BPCL would be taken up for further processing only after receipt of the requisite documents. 3.3. In response, the BPCL vide its letter dated 19 November, 2012 furnished only the changes proposed in the Scale of Rates in a tabular form and not the complete proposed draft Scale of Rates i.e., alongwith conditionalities. 3.4. The BPCL was once again requested vide our letter dated 4 December, 2012 to furnish its proposed draft Scale of Rates alongwith the governing conditionalities. The BPCL was also requested to furnish all revenue and capital32 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] transactions pertaining to the Liquid Cargo Jetty at JNPT duly certified by a practicing Chartered Accountant along with the audited Annual Accounts for the years 2009-10 to 2011-12 of the Company as a whole. 4.1. The BPCL vide its letter dated 12 February, 2013 furnished the certified statement/s showing Income & Expenditure and Capital Employed for the year 2009-10 to 2011-12. However, the BPCL did not furnish the draft Scale of Rates as was requested earlier. Further, it was seen from the documents furnished by the BPCL that- (i) In the Income & Expenditure statement the BPCL furnished the consolidated figure of Total Income for each of the years 2009-10, 2010-11 and 2011-12 and did not furnish the breakup of total income. (ii) With reference to the statement of capital employed at BPCL Jetty, the BPCL furnished the data in the form of three tables but did not mention the year to which each of the table pertains to. (iii) The BPCL did not furnish the audited Annual Accounts for the years 2009-10 to 2011-12 of the Company as a whole, as requested by us earlier. 4.2. In the meanwhile, the BPCL under cover of its letter dated 18 February, 2013 furnished its proposed draft Scale of Rates. 4.3. On receipt of the proposed draft Scale of Rates, the proposal of BPCL was taken up on consultation with the Jawaharlal Nehru Port Trust (JNPT), being the Licensor port and the relevant users/ user organisations. 5. The main submissions made by the BPCL in its proposal dated 16 October, 2012 are summarised below: (i) The proposal is for the tariff cycle 2013-14 to 2015-16. (ii) The actual traffic for the years 2009-10 to 2012-13 and estimated traffic for the years 2013-14 to 2015-16, as furnished by the BPCL, is given below: Years Traffic (in MT) 2009-10 64,99,886 2010-11 65,88,900 2011-12 65,00,722 2012-13 57,15,064 2013-14 57,48,400 2014-15 57,56,100 2015-16 58,03,100 (iii) The estimated financial/ cost implications at the existing level of tariff as shown in the consolidated income and cost statement furnished by the BPCL are summarised below: (` in lakhs) Sl. No Particulars At existing tariff 2013-14 2014-15 2015-16 (i). Traffic 5,748,400 5,756,100 5,803,100 (in MTs/TEUs) (ii). Operating income 3,750.55 3,759.72 3,790.32 (iii). Net surplus / deficit -2,420.70 -2,443.28 -2,359.24 (iv). Net deficit as a percentage of operating income -64.54% -64.99% -62.24% (v). Average net deficit as a percentage of operating income -63.92% (iv) The BPCL has sought an across the board increase of 63.92% over the existing rates. (v) The BPCL is seeking revision in the following categories of charges: (a) Wharfage (b) Wharfage Management (c) Loading Arm (d) Pipelines charges¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 33 (e) Use of Compressor (f) Use of Vaporiser (g) Hard Pigging (h) Soft Pigging (i) Liquid Nitrogen (j) Bunkering services through pipeline (k) Fresh water – Coastal vessel (l) Fresh water – Foreign vessels (vi). The BPCL has proposed to introduce a new tariff item viz. wharfage for LPF cryogenic facility. 6.1. While acknowledging the proposal vide our letter dated 27 February, 2013, the BPCL was requested to furnish the Income and the Expenditure statement showing complete details of total Income under various heads for the years 2009-10 to 2011-12 instead of the consolidated figure of the total income. The BPCL was also requested to confirm that the statement of Capital employed at BPCL jetty furnished by it under cover of its letter dated 12 February, 2013 is with reference to the years 2009-10 to 2011-12. The BPCL was also requested to furnish the audited annual accounts for the years 2009-10 to 2011-12 for the company as a whole. 6.2. The BPCL vide its letter dated 23 March, 2013 has furnished product wise income statement as requested vide our letter dated 29 October, 2012 and 27 February, 2013. 6.3. The BPCL vide its letter dated 23 March, 2013 had responded only with reference to the details of the total income. The BPCL was, therefore, again requested vide our letter dated 2 May, 2013 to confirm that the statement of Capital Employed at BPCL jetty furnished by BPCL under cover of its letter dated 12 February 2013 is with reference to the years 2009-10 to 2011. Also, the BPCL was requested to furnish copy of the Audited Annual Accounts for the years 2009-10 to 2011-12 of the Company as a whole. Further, since the financial year 2012-13 was already over, the BPCL was requested to furnish all revenue and capital transaction pertaining to the Liquid Cargo Jetty at JNPT duly certified by a Chartered Accountant alongwith the audited Annual Accounts for the year 2012-13 for the Company as a whole. 6.4. In response, the BPCL vide its letter dated 24 May, 2013 has furnished the statement of capital employed at BPCL related to the financial year 2009-10 to 2011-12 and financial document of the company as a whole for the period 2009-10 to 2011-12. Further, the BPCL has stated that annual expenditure account and statement of capital employed at BPCL jetty for the financial year 2012-13 is under process and the same would be submitted soon. 7. In accordance with the consultative procedure prescribed, the proposal of BPCL vide its letter dated 16 October 2012 and 18 February, 2013 was forwarded to the licensor port JNPT as well as to the concerned users/ user organizations seeking their comments. The comments received from the users were forwarded to BPCL as feedback information. The BPCL has furnished its comments on the comments of some of the users. 8.1. Based on the preliminary scrutiny of the proposal, the BPCL was requested to furnish additional information/clarifications on various points vide our letter dated 18 June, 2013. The BPCL vide its letter dated 16 September 2013 has responded. While responding to the queries, the BPCL has revised its proposal. The queries raised by us and the response of the BPCL are tabulated below : Sl. Queries raised by us Response of BPCL No. A GENERAL: (i) In respect of Sl.No.3 of Form -1, BPCL has stated that its pricing strategy BPCL pricing strategy is cost based. The hike in tariff is to is cost based. BPCL to bring out the impact of the anticipated provide sufficient surplus to sustain and maintain the level of improvement in the productivity and on the unit price. services being provided and also to improve safety and environmental measures. (ii) The tariff guidelines of 2005 stipulate that tariff should be linked to BPCL has following facility; benchmark of the levels of productivity. The BPCL at Sl. No. 6 of its Form – 1 has furnished the details relating to the current performance, (a) The BPCL jetty is used by private tank farm operator. which is nothing but capacity utilization. It has, however, not furnished the details about the targeted objectives for productivity enhancement (b) Loading Arm-used for petroleum products excluding crude measures. The BPCL to furnish the requisite details. Such benchmark in oil, oils and chemicals. the level of productivity may be included in the Scale of Rates as a conditionality governing the respective tariff items. (c) BPCL Pipeline users are less than 5% of POL users (Mostly BPCL and IOC). All other user have their own pipeline extending to the water front at berth. BPCL cannot influence the discharge rates at cargo which is dependent on ship pumping rate, pipeline diameter, and storage capacity. BPCL also cannot influence the loading rate for cargo since shore pump are operated by the respective tank farm34 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] operators. Berth availability is governed by queuing and discharge rate at berth which are not under BPCL control. BPCL cannot guarantee berth availability since it does not have total control over berthing norms, which are formed by JNPT. Under the circumstances, the best measure of efficiency is the capacity utilization. (iii) Since the financial year 2012-13 is already over, the BPCL to furnish the following: (a) Provisional annual accounts for the year 2012-13, if audited annual (a) BPCL has furnished audited financial statement for the year accounts are not available. 2012-13. (b) The Income & Expenditure statement reflecting the actuals for the (b) BPCL has furnished Certified Income Expenditure statement year 2012-13 relating to the BPCL Liquid cargo jetty, duly certified for the year 2012-13 relating to BPCL Liquid Cargo jetty. by a Chartered Accountant. ```` in Lakhs PARTICULARS 2012-13 Income (A) Total Income 3700.30 Less : Royalty paid to JNPT 1,219.75 Net Revenue 2480.55 Expenditure (B) Employee Cost 100.04 Travel Cost 17.50 Repair & Maintenance 118.48 Jetty Operating Cost 211.21 Electricity & 57.71 Water Charges Security Charges 187.33 Communication Expenses 0.61 Courier Postal expenses 0.09 Printing & Stationery 0.77 Insurance Cost 7.83 Rent 27.01 (c) Statement of Capital employed at BPCL jetty reflecting the actuals Other Admn Expenses 14.59 for the year 2012-13, duly certified by a Chartered Accountant. Depreciation 1,466.70 MGT Charges 281.67 Total Expenditure 2,491.54 Profit/(Loss) (A-B) (10.99) (c) BPCL has furnished certified statement of capital employed at BPCL jetty reflecting the actual for the year 2012-13. Class Description ```` Lakhs Acquis. Accum. Book Val. Dep. val. 2022 Building- 87.90 (0.52) 87.38 General 3031 Plant & 877.84 (434.66) 443.18 Machinery 3039 P & M < 0.12 (0.12) - `5000/- 3066 Jetties & 10,510.46 (5,574.96) 4,935.50 Dry Docks 3132 Tank & 11,294.46 (1,969.45) 9,325.02 Pipelines 5041 Furniture 10.85 (3.78) 7.06 General (d) to review the estimates for the years 2013-14 to 5051 Refrigeration 0.71 (0.09) 0.62 2015-16 based on the actuals for the year 2012-13, if required, and Plant submit its revised proposal in the prescribed formats. 5052 Aircon 6.67 (0.49) 6.18 Machinery 7089 Vehicle < 0.07 (0.07) - `5000/- 8142 Office 15.86 (5.10) 10.76 Equipment 8143 Mobile 0.17 (0.16) 0.01 Phones 8153 Electrical 264.59 (106.35) 158.24 Eqmt 8154 Sundry 113.08 (60.64) 52.44 Mech. Eqmt 8155 Multi Media 82.77 (35.63) 47.14 Eqpts 8158 IT Asset 4.44 (2.58) 1.86¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 35 8162 Fire Fighting 2,200.96 (369.23) 1,831.74 Eqmt 8163 Sundries < 0.04 (0.04) - `5000/- Total 25,470.99 (8563.86) 16,907.13 (d) The BPCL does not feel the requirement to revise the estimates for the period 2013-14 to 2015-16, on the basis of certified income expenditure for the year 2012-13. (iv) Rebates and discounts, it any, over the notified ceiling tariff, allowed by BPCL has not allowed any rebates and discount over the notified BPCL during the years 2010-11 to 2012-13 to be furnished year wise. ceiling tariff during the years 2010-11 to 2012-13. (v) It may be recalled that the BPCL in September 2012 had approached this Authority for fixation of tariff for handling LPG at JNPT liquid cargo jetty and had envisaged to adopt the rates prevailing at Jawahardweep on adhoc basis. Since the proposal filed by BPCL was neither supported by any costing nor was any document furnished by BPCL reflecting the consent of the users, as stipulated in Clause 2.17.1 to 2.17.3 of the tariff guidelines of 2005, the BPCL was requested vide our letter no.TAMP/56/2012-BPCL dated 17 September 2012 to file a proposal in compliance with the tariff guidelines of 2005. Subsequently, we did not hear from BPCL. Now, the BPCL in its general revision proposal have stated that it has commenced with the new facility of LPG and that the rate of `60 per MT prevailing at Jawahar Dweep has been taken as per the guidelines. It is also seen from the cost statement that it has handled LPG from 2011-12 onwards. In this connection, the BPCL to: (a) Clarify whether the action taken by it to implement the prevailing rate at Jawahardweep as the rate for the LPG to be handled at the Liquid cargo jetty is in line with clause 2.17.1 to 2.17.3 of the tariff guidelines of March, 2005. (a) BPCL has taken the rate prevailing at Jawahar Dweep as the rate for handling LPG at our jetty. As per clause 2.12 of tariff (b) Furnish the date of commencement of the LPG facility. guidelines of March 2005, when new facility is commissioned initial tariff shall not exceed the tariff at same port for (c) Furnish a copy of the trade Circular that would have been issued comparable facilities. If such comparison is not available, by the BPCL to the trade in this regard. prevailing tariff at comparable nearby port will be considered as the reference level. The initial tariff so adopted will be valid for (d) As stipulated in the guidelines, furnish workings along with the the first year of operation where after revised tariff will be fixed cost elements to arrive at the proposed rate of `60 per MT and based on the admissible cost and investment of the private also furnish the consent of the users. operator. Hence, the BPCL have taken the rate prevailing at It may be noted that in case of non-compliance to the stipulation Jawahar Dweep for LPG and subsequently have submitted their contained in the tariff guidelines of 2005, this Authority may not be in a proposal for revision of tariff. position to accord retrospective approval to the rate levied for the LPG facility on adhoc basis. (b) The date of commencement of LPG facility is 30/01/2012. (c) BPCL has furnished copy of Trade Notice dated. 24.02.2012. The Trade Notice states that the LPG Cryogenic facility has been completed and that the first vessel MT MAERSK HONOUR will be handled on 07.03.2012. (d) In connection with consent of current user it is stated that currently only BPCL is the user of LPG facility. The BPCL has arrived at proposed rate of 60/MT by adopting the rate prevailing at nearby Port Jawahar Dweep. B. Comparison of actuals vis-à-vis estimates provided earlier: Clause 2.13 of the tariff guidelines of 2005 requires this Authority to review the actual physical and financial performance at the end of the prescribed tariff validity period with reference to the projections relied upon at the time of fixing the prevailing tariff. In this context and with reference to Form – 7 of the tariff proposal filed by BPCL, the BPCL to clarify/ furnish the following: (i) In the Form –7, the BPCL has compared the estimates of the years 2009- In connection with inclusion of financial year 2012-13 and 10 to 2011-12 with the actuals for the said period. It may be recalled that exclusion of financial year 2009-10 from Form No 7 it is stated during the general revision of BPCL in September 2010, the estimates for that the same has been done. The reasons for variation between the years 2010-11 to 2012-13 have been relied upon. Therefore, the Form actual vis-à-vis estimates are as under;36 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] – 7 may be modified by excluding the comparison for the year 2009-10 and instead including the comparison of actuals vis-à-vis estimates for the Financial Year 2010-11 year 2012-13. The BPCL also to furnish reasons for variation in the (a) Increase in throughput by 20.13% actuals vis-à-vis estimates in each of the parameters contained in the cost statement. The main reason for increase in throughput by 20.13% was better throughput performance from estimated throughput of Edible Oil, MEG and Furnace Oil. The statement is furnished in tabular form: Statement of Actual Vis a Vis Estimate Throughput comparison for 2010-11 S. Product Estimated Actual No. Throughput Throughput 1 Edible 600000 843669 Oil 2 MEG 120000 392305 3 Furnace 100000 608570 Oil Total 820000 1844544 (b) Increase in Total Operating Income by 24.18% Better throughput performance of Edible Oil, MEG and Furnace Oil had resulted in increase in total Operating Income by 24.18% as compared to the estimated operating income. (c) Increase in actual Overhead by 191.74% as compare to estimated Overhead In financial year 2010-11, the overhead has increased by 191.74%. The main factor for this increase is rent expense. In current financial year, the company has paid Rent of `383.47 lacs. This can be verified from audited financial statement that in this year company has paid excess rent as compared to other year since company has paid past arrears of Rent to JNPT. (d) Actual Capital Employed is lesser as compare to estimated Capital Employed by 22% The company has incurred expenditure on LPG project, and firefighting facility during the year, however, same were under work in progress. The same was capitalized in Financial Year 2011-2012. Hence, there is a difference between actual and estimated capital employed. Financial Year 2011-12 (a) Increase in operating Income by 27.15% Increased throughput of Edible Oil, MEG, and Crude Oil, as compared to the estimated throughput had resulted in increase in operating income by 27.15%. The increase in throughput has resulted in increase in operating income. (b) Actual Capital Employed is more as compared to estimated Capital Employed by 62.51% As explained above, in current year LPG project was commissioned. Further, the firefighting facility was also capitalized in same year. Financial Year 2012-13 (a) Actual Operating Surplus lesser as compare to estimated surplus by 49.05% Increased CISF cost which is included in other expenses increased which resulted in increase in overhead. Further, due to more capital employed, actual depreciation is also increased from estimated depreciation. Hence, there is decrease in operating surplus by 49.05%. (ii) In Form – 7, the estimates considered by BPCL for the years 2010-11 and BPCL has considered the estimated figure as considered in the 2011-12 do not match with the projections for the years 2010-11 and tariff Order of September 2010 for the financial year 2010-11 to 2011-12, relied upon in the Order of September 2010. The BPCL to 2012-13. modify the Form – 7 so as to capture the estimates considered in the tariff Order of September 2010 for the years 2010-11 and 2011-12. (iii) This Authority had granted an increase of 36.82% in the then existing rate BPCL has updated the estimated income for year 2010-11 to prescribed for the wharfage management activity, an increase of 50.36% 2012-13 as reflected in cost statement of BPCL forming part of in the then existing rates prescribed for the activity of providing pipeline order of November 2010. The Tariff in said order was increased services, compressor, hard pigging, foam pigging, liquid nitrogen and by 6.785% and accordingly, we have increased the estimated vaporizing charges etc. The BPCL to update the estimated income for the income by 6.78% for the Financial Year 2010-11 to 2012-13. The years 2010-11 to 2012-13 as reflected in the Cost statement of BPCL, BPCL has furnished the working which is tabulated below: forming part of the Order of November 2010, so as to give effect to the S. Year Estimated Income Estimated increase in the estimated income considered in the said Order. No. as per cost Income based statement filed in on increased¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 37 last proposal tariff 1 2010-11 2917.34 3115.14 2 2011-12 3009.04 3213.05 3 2012-13 3295.87 3519.33 (iv) The BPCL to furnish a statement reconciling the actuals considered in the B PCL has furnished reconciliation statement between actual cost statements with the actuals reported in the certified Income and considered in cost statement with actual reported in certified Expenditure Account in respect of operating expenses, management and Income Expenditure account in respect of operating expenses, general overheads and depreciation for all the years 2010-11 to 2012-13. Management and General O/h for the years 2010-11 to 2011- The BPCL to furnish a statement reconciling the profit reflected in the 12.The reconciliation statement contain the head wise bifurcation certified Income and Expenditure Account and the net profit before return of each of activity. The BPCL have furnished revised cost as per cost statements for the years 2010-11 to 2012-13. statement based on auditor’s certification hence, depreciation in both the statements is same. (The BPCL is seen to have furnished the Reconciliation statement for the year 2010-11 and 2011-12 only.) (v) BPCL has shown the royalty payment made to JNPT as an item of cost in The License Agreement for the terminal has been signed prior to the Cost statement for the years 2010-11 to 2015-16. In this regard, it July 2003. BPCL as a terminal operator is not generating may be recalled that for the reasons brought out at para 10(iv)(j) of the sufficient surplus from operations of the terminal at the existing tariff Order of September 2010, the royalty payment made by BPCL to tariff levels. Even at the revised tariff levels the surplus would be JNPT was not allowed as a pass through. The BPCL has also not made a less than the allowed ROCE assuming that the revenue share is mention about any direction received by it from the Government on the treated as a cost for tariff fixation purposes. If such revenue royalty issue. If the Government has not issued any direction, then this share were not to be allowed as a cost for tariff fixation purposes Authority may have to continue with the approach adopted by it earlier of then the losses on account of such revenue share would be the not allowing the royalty payment as an item of cost in case of BPCL. equivalent amount of royalty payable for such period that the Reference is also drawn to the letter No. TAMP/26/2006-(BPCL) JNPT revenue share is not allowed and will result in increase in the dated 10 May 2007 wherein it has been made clear that without the extent of deficit in relation to the allowed ROCE. clarification of the Ministry, it will not be possible for this Authority to include the royalty payment as a pass through. The clause 2.8.1 clearly states that the tariff computation should take into account Royalty payment as cost for tariff fixation in such a manner as to avoid likely loss to the operator on account of the Royalty. On the basis of this principle, royalty should be considered as a cost incurred and should be included in tariff computation. (vi) The operating income as reflected in the Cost statement for the year BPCL has furnished revised cost statement based on certified 2011-12 does not match with the operating income as reflected in the Income Expenditure Account Income & Expenditure account for the year 2011-12. BPCL to reconcile the difference. (vii) The sum total of the operating expenses (excluding royalty), depreciation BPCL has furnished revised cost statement based on certified and overheads as reflected in the Cost statement for the year 2010-11 Income Expenditure Account. does not match with the operating expenses as reflected in the Income & Expenditure account for the year 2010-11. BPCL to reconcile the difference. (viii). The opening balance of the Gross Block of assets as on 01 April 2012 in BPCL has furnished revised cost statement based on certified the Form – 4A does not match with the closing Gross Block as on 31 Income Expenditure Account. March 2012, as reflected in the Statement of Capital Employed for the BPCL jetty for the year 2011-12. BPCL to reconcile the difference. C i. Financial/ Cost Statement: 1. Capacity: Design capacity has been calculated based on assumptions relating to tanker configuration for handling of FO, SKO, HSD The BPCL to furnish workings to arrive at the designed capacity of the and Naphtha in the following manner with full unloading and port for the years 2013-14 to 2015-16. The BPCL to assess and furnish ullage availability along with workings, the capacity of the liquid cargo jetty at JNPT considering the capital investment proposed to be made during these (a). FO and SKO assumed to be handled in 25000 DWT tankers years and the productivity improvements expected to be achieved. carrying 22,500 MT (b). HSD and Naphtha assumed to be handled in 40000 DWT tankers carrying 36,000 MT Year Throughput TMT Tanker calls Proj In In 40000 25000 Total 40000 25000 DWT DWT DWT DWT tankers Tankers 1999-00 3469 2306 1163 64 51 2001-02 3069 1895 1174 53 52 2006-07 6582 4349 2233 120 99 On completion of construction in 2001-02, the design throughput of the jetty as per the estimates of Engineers India Ltd is 5.5 M Tones, assuming service time per vessel of 34 hrs. As can be seen the throughput calculations are influenced based on assumptions relating to traffic in terms of number of vessels. Changes in the actual vessel traffic characteristics, (which is the reality) vis-à-vis the assumptions impact the throughput of the facility.38 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] 2. Traffic: With reference to estimation of traffic, BPCL to clarify/ furnish the following: (i) Clause 2.5.1. of tariff guidelines of 2005 stipulates that the traffic Throughput (Traffic) depends on various economic and market projections should be in line with the projections in the 5 year annual plan conditions. In connection with estimation of throughput the trend and current / expected growth. In this context, the BPCL to explain the has been analyzed based on last financial year’s performance of basis of estimation of traffic for the years 2013-14 to 2015-16. particular product. The BPCL have also compared that trend with current performance. Afterwards, the current market situation of that product has been analyzed. All these activities undertaken has helped the BPCL to estimate the Traffic for Financial Year 2013-14 to 2015-16. The estimation of traffic for the Financial Year 2012-13 is very much near to actual traffic handled by BPCL. (The BPCL has furnished the Trend Analysis for various cargo items.) (ii) Though the traffic of Crude oil handled through coastal vessels has Crude oil is major contributor to in BPCL Traffic, as given increased by around 20% during the year 2011-12 as compared to the below: year 2010-11, the traffic estimates of Crude oil handled through coastal S. Year Traffic of Crude % of Crude vessels furnished by the BPCL for the years 2012-13 to 2015-16 reflects No (Actual) traffic to Total around 33% reduction as compared to the year 2011-12. BPCL to justify Traffic the reason for anticipating a drop in the traffic of Crude oil handled handled at through coastal vessels. Also, the traffic estimates of Crude oil handled Jetty through coastal vessels furnished by the BPCL for the years 2012-13 to 1. 2010-11 2623764 39.81% 2015-16 remains stagnant at 21 lakh metric tonnes per annum. The reason 2. 2011-12 3140736 48.33% for the stagnation in the Crude oil traffic may also be explained. 3. 2012-13 2004009 35.08% From above table it is evident that there is 20% increase during the year 2011-12 as compared to 2010-11. However, it can also be seen that the actual traffic of Crude Oil for the Financial Year 2012-13 has reduced by around 35% as compared to year 2011- 12. ONGC in this connection has clarified that they will restrict their traffic for Crude Oil to 21 Lacs M.M.T. p.a. (iii) The reason for projecting around 31% reduction in the traffic of High BPCL has handled 6.26 MMT HSD in the year 2010-11. speed Diesel (HSD) handled through coastal vessels for the years 2012- However, earlier BPCL was bringing HSD in India and moving it 13 to 2015-16 as compared to the actuals for the year 2010-11 to be through IOT tank farms to their destination. After the explained. Also, the traffic estimates of HSD handled through coastal commissioning of Sina refinery, this practice was not required. vessels furnished by the BPCL for the years 2012-13 to 2015-16 remains Reliance has stopped import of HSD. Due to all these factors stagnant at 4 lakh metric tonnes per annum. The reason for the stagnation traffic of HSD has reduced to 3.85 MMT in year 2011-12 and in the HSD traffic may also be explained. 3.74 in year 2012-13. Hence, in view of above estimated throughput 4.00 MMT for HSD is justifiable. (iv) The reason for projecting the traffic of Xylene at 7500 metric tonnes each The Xylene is mostly imported hence only foreign movement is for all the years under consideration i.e. 2013-14 to 2015-16 without projected. In last three year xylene handled at jetty is as under : anticipating any growth, to be explained. S.No. Year Actual Traffic Handled 1. 2010-11 5,520 2. 2011-12 7,396 3. 2012-13 985 From above it is appears that maximum quantity handled in last three year for xylene is 7,396 MT. Further, the actual quantity of xylene handled in year 2012-13 is reduced to only 985 MT. Hence, estimation traffic for the year 2013-14 to 2015-16 at 7500 MT for xylene is justifiable. (v) The reason for projecting a steep decline in the traffic of Furnace oil The movement of Furnace Oil in last financial years is as under: (almost 70%) handled through coastal vessels during the years 2012-13 to 2015-16 as compared to the actuals for the year 2010-11 to be explained. S. Year Quantity % of Total No. Handled Capacity Utilization 1. 2010-11 (Actual) 608570 9.23% 2. 2011-12 (actual) 146318 2.25% 3. 2012-13 (Estimated) 120200 2.35% 4. 2012-13 (Actual) 42090 0.74% In financial year 2012-13, jetty has handled only 42090 MT traffic of Furnace oil whereas, the BPCL have projected the traffic 120200 MT. The traffic of Furnace oil is decreasing every year. The main reason for decline in movement is reduction in Bunkering activity at JNPT. Further, power companies also shifted from Furnace Oil to gas based power plant. Hence, there is a steep decline in the Traffic of Furnace Oil handled through coastal vessels during the year 2012-13 to 2015-16 as compared to actuals for the year 2010-11 is justifiable. (vi) The reason for projecting around 12% reduction in the traffic of AFS In year 2012-13 the movement of AFS has decreased as handled through coastal vessels during the years 2012-13 to 2015-16 as compared to earlier years. AFS is imported in India to extract compared to the actuals for the year 2011-12 to be explained. The reason Poly Proplin which is used in yarn. However, the user is now¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 39 for not projecting any growth in the traffic during the years 2014-15 and using other substitutes to extract the Poly Proplin. Hence, demand 2015-16 to be explained. of AFS has decreased. In view of this factor, no growth in traffic is projected during the years 2014-15 and 2015-16. (vii) The reason for not projecting any growth in the traffic of Furnace oil For reasons brought out in point no. v. above the BPCL have not handled through coastal vessels during the years 2014-15 and 2015-16 to projected any growth in the traffic during the year 2014-15 to be explained. 2015-16. (viii The reason for not anticipating any traffic in respect of AHE, Motor Due to increase in Refining capacity in India, Petroleum products ) Spirit, Naptha to be handled through coastal vessels to be explained. are hardly imported now days. Motor spirit, AHE, and Naphtha indigenous availability has increased. Hence coastal cargo handling is not projected. (ix). The basis for determining the traffic of LPG handled through coastal There is huge gap in demand and supply of LPG in India. vessels during the years 2012-13 to 2015-16 to be explained. Government Policy has advised to opening new rural distribution ship in India. Based on the requirement of LPG for above, the traffic of LPG has been estimated. (x) The reason for not anticipating any traffic in respect of Furnace Oil and There is no export of HSD and FO, as the demand of HSD in HSD to be handled through foreign going vessels to be explained. Indian market itself is more and the quality of Furnace Oil in India is not so good. Hence, the BPCL has not anticipated any movement in HSD and FO for foreign going vessel. (xi) Though the traffic of Base oil handled through foreign vessels has The actual traffic handled in respect to Base Oil is decreased in increased by around 12% during the year 2011-12 as compared to the year 2012-13 as compared to year 2010-11 and 2012-13. This year 2010-11, the traffic estimates of Base oil handled through foreign reduction is due to present market condition and increase in going vessels furnished by the BPCL for the years 2012-13 to 2015-16 competition in market. reflects around 12% reduction as compared to the year 2011-12. BPCL to explain the reason for anticipating a drop in the traffic of Base oil handled through foreign going vessels. (xii) No growth in the traffic is projected in respect of Caustic soda, Naptha, BPCL has increased the traffic of all these products in year 2013- Acetic acid, CBFS, Crude Glycol, Edible oil, MEG, Molasses, Styn 14 and 2014-15 as compared to previous years. This increase is Monomar, LAB, Butyl Acrylate, B Class chemicals handled through based on current trend of this product. However, movement of all foreign vessels during the year 2015-16 as compared to the year 2014-15. these products depends upon various factors. Some of these BPCL to explain the reason for projecting a stagnant traffic during the factor are even out of BPCL’s control i.e. Government policy, years 2014-15 and 2015-16. dollar/rupees price etc. Hence, on rational side, the same traffic for these products has been anticipated. (xiii The reason for projecting a reduction in the traffic of Edible oil, Styn A slight reduction in traffic of Edible Oil, SM and Molasses ) Monomar and Molasses handled through foreign vessels during the year handled through foreign vessel during the year 2014-15 and 2014-15 and 2015-16 as compared to the year 2013-14, to be explained. 2015-16 as compared to year 2013-14 is projected. Edible oil imports are expected to be handled more at Kandla due to availability of refining / processing facilities in Gujarat. BPCL has handled very less actual traffic as compared to estimated traffic for the year 2012-2013 for SM and Molasses. Hence, the traffic estimate for these products in year 2014-15 and 2015-16 is justifiable. (xiv) The reason for projecting a steep decline in the traffic of Molasses The movement of Molasses in last financial years is as under: (almost 70%) handled through foreign going vessels during the years S. Year Quantity % of Total 2012-13 to 2015-16 as compared to the actuals for the year 2010-11 to be No. Handled Capacity explained Utilization 1. 2010-11 (Actual) 233412 3.54% 2. 2011-12 (actual) 83985 1.29 3. 2012-13 80200 1.02% (Estimated) 4. 2012-13 (Actual) 58168 1.01% In financial year 2012-13, jetty has handled only 58168 MT traffic of Molasses, whereas the BPCL have projected the traffic 80200 MT. The traffic of Molasses is decreasing every year. Hence, steep decline in the Traffic of Molasses handled through foreign going vessels during the year 2012-13 to 2015-16 as compare to actual for year 2010-11 is justifiable. (xv) The reason for projecting a reduction in the traffic of MEG and LAB Based on current trend of movement of MEG and LAB handled, handled through foreign going vessels during the years 2012-13 to 2015- a reduction in movement of MEG and LAB through foreign 16 as compared to the actuals for the year 2010-11 to be explained. going vessel is anticipated during the years 2012-13 to 2015. (xvi) With regard to providing services like Loading arm, usage of pipeline, Income for providing services like Loading arm, usage of supply of hard pig, use of compressor, use of vaporizer, supply of water pipeline, supply of hard pig, use of compressor, use of vaporizer, to foreign going and coastal vessels, wharf management, bunkering etc., supply of water to coastal and foreign going vessel, wharf the BPCL is seen to have estimated the instances for a particular year by management and bunkering have been taken on average of taking an average of the previous two years for the years 2012-13 to previous two year. In this connection, it is stated that the 2015-16. This has led to projecting a fall in the number of instances estimation of these above mentioned service is very complex. during the years 2012-13 to 2015-16. The rationale behind taking an There are various factors which affect the number of instances at average of the previous two years instances to be furnished. which this service is to be provided. The BPCL has taken the average of last two year instances for estimating for the years 2013-14 to 2015-16. In these years, the estimated traffic is in similar range. Hence, average of two year would not mislead the results. (xvii) The JNPT in its general revision proposal has indicated the estimated JNPT in its general revision proposal has indicated the estimated traffic of BPCL at 7.19 MMTPA, 7.27 MMTPA and 7.34 MMTPA for traffic of BPCL at 7.19 MMTPA, 7.27 MMTPA and 7.34 the years 2013-14 to 2015-16. Whereas, the BPCL has estimated its MMTPA for years 2013-14 to 2015-16 respectively. In this40 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] traffic at a lower level at 5.75 MMTPA, 5.76 MMTPA and 5.80 MMTPA connection, it is stated that JNPT has not consulted BPCL for this for the years 2013-14 to 2015-16. BPCL to clarify the position. prediction. Further, as explained above, BPCL has estimated the traffic based on some scientific assumption. Further, the actual traffic handled by BPCL in Year 2012-13 is also within the scope of estimation. The projection of JNPT regarding throughput are not realistic unless fresh investment is made in jetty for capacity building. Also, JNPT has planned to handle liquid cargo at their Shallow berth which may have been added to their projected throughput. 3. Operating Expenses: (i) As is the practice followed by us every year, we would be, in due course, BPCL have taken the escalation factor for expenditure in cost communicating the escalation factor that would be considered for statement submitted at 7.50% p.a. The revised cost statement has projecting the expenditure in the cost statement, in respect of the cases to been drawn by taking 7% p.a. as escalation factor for expenditure be disposed in the year 2013-14. The BPCL to take note of the said as per communication from TAMP vide letter no. escalation factor and project the expenditure for the years 2013-14 to TAMP/27/2005-Misc dated 27/06/2013. 2015-16, by considering the said escalation factor to be communicated by us, by taking the actuals for the year 2012-13 as base, in its revised proposal. (ii) The Form – 3B furnished by the BPCL is incomplete. The BPCL has not The BPCL has furnished the following statement relating to the furnished the requisite information, as sought in the Form–3B. The BPCL estimated expenditure: to furnish the Form–3B, complete with all the requisite details. (Amount in `) Allocation as per Income and 2013-14 2014-15 2015-16 Expenditure A/c Communication 63233 67659 72395 Expenses Employee Cost 13382394 14319161 15321503 Insurance 877126 938525 1004222 Jetty Operating 14736332 15767876 16871627 Cost Mgt Exp 26215036 26215036 26215036 Other Expenses 5886581 6196583 6523183 Postage Expense 12633 13517 14463 Printing Stationery 77250 82658 88444 Expenses Rent 3019369 3170338 3328855 Repair & 13396140 16333870 19477241 Maintenance Security Expenses 17293145 18503666 19798922 Travel Expenses 2519038 2695370 2884046 Depreciation 126522165 130179665 133409665 Royalty 111377251 110935820 111943940 Water & Electricity 8194362 8767968 9381726 Charges Grand Total 343572055 354187710 366335266 (iii) BPCL to furnish detailed workings with regard to the projected expenses B PCL has furnished a statement showing expenditure under viz., Operating & Direct labour, Repairs and Maintenance cost, various heads with regard to projected expenses for the years Insurance, Other expenses, Management & Administration Overheads 2013-14 to 2015-16. and General Overheads for the years 2013-14 to 2015-16. (iv) The application of escalation factor in the range of 20%–22% in the The jetty was commissioned \ long back in the year 2002. There estimation of Repairs and Maintenance cost during the years 2013-14 to is frequent need of repair due to ageing of equipment. Due to 2015-16 to be justified. corrosive nature of atmosphere, the wear and tear of parts and corroding of metal causes increase in maintenance requirement. The increase in cost of repair in year 2011-12 (Actual) as compared to year 2010-11 (Actual) is also around 25%. Further, in year 2012-13 also there is major increase in cost of repairs and maintenance. (v) The reason for reduction in the expenditure relating to Insurance during In the year 2011-12 the insurance cost was net of claims received the years 2012-13 to 2015-16 as compared to the year 2010-11, to be from insurance company. The BPCL have applied escalation explained. factor on this figure to calculate the estimated insurance cost. (vi) BPCL to list out the items covered under the head of expenditure ‘Other BPCL has listed out the items while responding to point (iii) Expenses’ in the Cost statement. above. (vii) BPCL to furnish basis for allocation of all expenses covered under the BPCL has furnished working of basis for allocation of all head of ‘Operating Expenses’, ‘Depreciation’ and ‘Overheads’ to the expenses covered under head “Operating expenses”, various activities and sub-activities along with workings. “depreciation” and “overhead” to various activities for the year 2013-14. They have taken same in all the years 2010-11 to 2015- 16. The BPCL have furnished the working that contains the percentage of expenses attributed to each activity. Statement showing distribution of expenses in various activities:¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 41 Year 2013-14 Head of Facility Loading Pipeline Water Expenditure Manage- Arm and Com- Bunker- ment Whar- pressor ing and and fage and Others whar- Manage- vap- fage ment risor Direct 80% 10% 5% 5% operating Expenses General 100% 0% 0% 0% Overhead Insurance 60% 20% 10% 10% Management 100% 0% 0% 0% and Admin Cost Other 60% 20% 10% 10% Operating Expenses Repair and 0% 50% 30% 20% Maintenance Royalty 100% 0% 0% 0% (viii) BPCL to confirm that the depreciation for the years 2013-14 to 2015-16 B PCL computed depreciation for three years 2013-14 to 2015-16 has been computed in line with the Clause 2.7.1 of the tariff guidelines. in line with the clause 2.7.1 of tariff guidelines. The working The BPCL to furnish a detailed working for the depreciation cost for the have been furnished. years 2010-11 to 2015-16 indicating details of assets, rate of depreciation, method followed and life norms adopted as per Companies Act. 4. Capital employed: Fixed Assets: (i) The details of additions to the Gross block in the Form – 4B furnished by The proposed addition to the Gross Block is `223 lacs, `1233 the BPCL is not found to be in tandem with the additions shown in the lacs, `770 lacs, and `680 lacs for the years 2012-13 to 2015-16. Form – 4A. In the Form – 4A, the additions to the Gross Block is In the cost statement submitted, the financial year written on estimated at `223 lakhs, `1233 lakhs, `770 lakhs and `680 lakhs for the Form 4B is the year in which project would start. The Form 4B is years 2012-13 to 2015-16 respectively. However, in the Form – 4B in agreement with the proposed Capex for the year 2012-13 to furnished by the BPCL, the additions have been estimated at `600 lakhs, 2015-16. The Statement of proposed capital expenditure as `1550 lakhs, `250 lakhs for the years 2012-13 to 2014-15 respectively. In furnished by BPCL is as follows: fact, no details have been furnished with regard to the proposed additions Statement of Proposed Capital Expenditure (` in lakhs) during the year 2015-16. The BPCL to furnish the details in Form – 4B, Addition YEARS so as to correlate it with the additions reflected in the details Form – 4A. BLOCK PM 2012- 2013- 2014- 2015- TOTAL 13 14 15 16 FENDERS 25 45 45 35 150 Jetty Repair 0 400 0 0 400 BLDG Loading 0 50 500 500 1050 Arm Compressor 58 0 0 0 58 Bunkering 0 60 0 0 60 P/L Safty Tank 5 6 0 0 11 Water 0 55 55 Maintain Ows 20 55 0 0 75 Oil Spil 100 400 500 P/L Replace 10 30 0 0 40 Interloac 0 22 0 0 22 Nitrogen 5 20 0 0 25 Facility Ormh 0 40 0 0 40 Remvamping 0 0 100 0 100 Electriciy Subsititution Platform 0 50 50 0 100 Mass Flew 0 0 0 70 70 Meter Movs 75 75 150 Acturators Total 223 1233 770 680 2906 (ii) Further, the BPCL does not appear to have covered all the additions B PCL has covered all the additions proposed during the financial proposed by it during the years 2013-14 to 2015-16, whose value exceeds years 2012-13 to 2015-16 whose value excess `1 Crore in Form `1 crore, in the Form – 4B. The BPCL to furnish Form – 4B in respect of 4B. all the investments proposed to be made (exceeding `1 crore) and giving42 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] complete details regarding additions to the gross block for the years 2013-14 to 2015-16 along with justification for the proposed investments. The impact of the additional investment may also be specified. (iii) The present status in respect of additions proposed for the year 2013-14 The present status in respect of additions proposed for the year to be furnished. 2013-14 and 2014-15 is as under: (a) Replacing/repair of all fender at jetty: The process of repair/replacement has already started. `30 lacs has already been spent on the process. (b) Jetty Repair: The process has already started. Job is awarded to IIT Madras. Survey has been completed. Non-destructive test have conducted and repair is expected by December 2013. (c) Provision of cabling of electrical Compressor: Installation of equipment is in final stages. To be ready within next two months. (d) Replacement of Bunkering Pipe Line; Replacement needs to be done. The BPCL have already decommissioned the required portion of pipeline. (e) Procurement of new OWS at jetty: The existing OWS is beyond repair. New is to be procured. (f) Pipe Line Replacement at jetty: Tendering is in process. The process may be completed within 6 months as per shut down time. (g) Revamping and re-commissioning of Nitrogen Facility at jetty: New storage tank is required. Talk with BOC is in progress. (h) Platform : Tendering is in progress. The process to be completed within 6 months. (i) MOVS: Tendering is in progress. To be executed as per budget availability and shut down period. (j) Replacement of Mass flow meter for LPG at jetty: To be taken up in the year 2015-16. (k) Replacement QRMH at jetty: To be taken up in year 2014-15. (l) Interlocking of Marine Loading arms at jetty: To be taken up in year 2014-15. (m) Replacement of sump tank and pump at jetty: The BPCL have already incurred the full amount and replace the assets. (n) Procurement of Oil Spill equipment at jetty; they have already procured part of equipment by incurring cost of `25 lacs. (o). Loading arm: Maintenance activity is going on round the year. Revamping of Marine Loading Arm has been planned at OEM. (iv) The status of action initiated in respect of additions proposed for the year 2014-15 may also be intimated. - (v) It may be noted that only completed and commissioned assets should The BPCL has confirmed to have taken only completed and alone be counted for capital employed. The work-in-progress shall not be commissioned assets as capital employed. taken into account. A confirmation in this regard to be furnished. (vi) BPCL to justify the capital outlay in the form of additions to the gross The justification for capital outlay is already stated in Form 4B block of assets proposed for the years 2013-14 to 2015-16. and Capex proposal of cost statement submitted by BPCL. (vii) BPCL to furnish basis for allocation of the net block of assets to the BPCL has furnished working for allocation of proposed capital various activities and sub-activities along with workings. expenditure in the years 2013-14 to 2015-16. The existing block is allocated on the basis of last proposal submitted by BPCL. 5. Working Capital: A Review of operation of jetty indicates that no working capital BPCL to furnish the reason for not estimating any working capital for the is required by the facility as all dealing is done without any credit years 2012-13 to 2015-16. period. Accordingly, BPCL has assumed nil working capital requirement for the facility. 6. Scale of Rates: (i) The BPCL has formulated its proposed Scale of Rates considering an The hike in tariff is to provide sufficient surplus to sustain and increase in the existing tariff at BPCL. The additional services/ facilities maintain the level of services being provided as also to improve proposed to be provided to the users and the benefit of productivity safety and environmental measures. improvements accruing to users justifying this hike to be listed out. (ii) The penal interest prescribed in clause (vi) of 1.2 General Terms and The rate of interest will be 16.50%. The penal interest rate will conditions of the existing SoR of BPCL may be updated based on the apply to both BPCL liquid cargo jetty and the port users equally. Prime Lending Rate (PLR) of State Bank of India prevailing at present. 9. The JNPT was also requested vide our letter dated 28 June 2013 to furnish its comments on the proposal filed by BPCL. Further, the JNPT was also requested to furnish its specific comments with regard to some points. After reminder, the JNPT vide its letter dated 15 October 2013 has responded. The points raised by us and the response of the JNPT are tabulated below : Sr. No. Points raised by us Response of JNPT (i). The JNPT in its general revision proposal in Form-9 has The traffic estimates of BPCL was revised based on latest trend of business indicated the estimated traffic of BPCL at 7.19 MMTPA, for the year 2013-14 to 2015-16 and accordingly JNPT in its revised 7.27 MMTPA and 7.34 MMTPL for the years 2013-14 to proposal to TAMP filed on 12 September 2013 has considered BPCL¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 43 2015-16, whereas, the BPCL has estimated its traffic at a traffic at 5.80 MMTPA, 6.00 MMTPA and 6.00 MMTPA for year 2013- lower level at 5.75 MMTPA, 5.76 MMTPA and 5.80 14, 2014-15 and 2015-16 respectively. This is similar to the traffic MMTPA only for the years 2013-14 to 2015-16. indicated by BPCL in its proposal. (ii). The traffic forecast of BPCL jetty for the years 2013-14 to The traffic forecast for BPCL Jetty for year 2013-14 to 2015-16 as per 2015-16 as per the port’s business plan / annual plan/ five port’s business plan/ annual plan/ five year plan are 5.80 MMTPA, 6.00 year plan to be furnished. MMTPA and 6.00 MMTPA for year 2013-14, 2014-15 and 2015-16 respectively. (iii). Additions to the gross block of assets proposed by the BPCL Reasons for addition to gross block of assets proposed by BPCL are during the years 2013-14 to 2015-16. already indicated by BPCL in its proposal. JNPT has no further comments to offer in this matter. 10. A joint hearing in this case was held on 30 August 2013 at the Office of this Authority. The BPCL has made a Power Point presentation of its proposal. At the joint hearing, the BPCL, JNPT and the concerned user’s organizations have made their submissions. 11.1. As stated earlier, the BPCL while responding to the queries, has furnished a revised proposal. A comparative position between the estimated financial/ cost position at the existing level of tariff as shown in the consolidated income and cost statements furnished by the BPCL in its original proposal dated 16 October 2012 and updated proposal dated 16 September 2013 is summarized below: (`. in lakhs) Sl. Particulars Original proposal dated 16 October 2012 Revised proposal dated 16 September 2013 No. 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 1. Traffic (in million tonnes) 5.74 5.76 5.80 5.74 5.76 5.80 2. Operating income 3750.55 3759.72 3790.32 3750.55 3759.72 3790.32 3. Net surplus / deficit after return (2,420.70) (2,443.28) (2,359.24) (2,415.56) (2,427.45) 2,413.68) 4. Net deficit as a percentage of operating (-)64.54% (-) 64.99% (-) 62.24% (-)64.41% (-) 64.56% (-) 63.68% income 5. Average net deficit as a percentage of (-) 63.92% (-) 64.22% operating income 11.2. In view of change in the financial/cost position in its revised cost statement, the BPCL has sought about 64.22% increase in rates of the majority of the tariff items in its revised proposal as compared to an increase of about 63.92% sought in its initial proposal. 12.1. Since the validity of the Scale of Rates of BPCL has expired on 31 March 2013, this Authority vide its Order dated 9 May 2013 has extended the validity of the Scale of Rates of the BPCL till 30 September 2013. The validity of the Scale of Rates was extended subject to fully adjusting the additional surplus, if any, over and above the admissible cost and permissible return accruing to the BPCL for the period post 1 April 2013 in the tariff to be determined, as assessed during the review of its performance. 12.2. Thereafter, this Authority vide its Orders dated 29 October 2013, 10 January 2014, 4 April 2014 and 15 July 2014 has extended the validity of the Scale of Rates of the BPCL till 31 December 2013, 31 March 2014, 30 June 2014 and 30 September 2014 respectively subject to fully adjusting the additional surplus, if any, over and above the admissible cost and permissible return accruing to the BPCL for the period post 1 April 2013 in the tariff to be determined, as assessed during the review of its performance. 13. The proceedings relating to consultation in this case are available on records at the office of this Authority. An excerpt of the comments received and arguments made by the concerned parties will be sent separately to the relevant parties. These details will also be made available at our website http://tariffauthority.gov.in 14. With reference to the totality of information collected during the processing of this case, the following position emerges for consideration: (i) The existing Scale of Rates of the Bharat Petroleum Corporation Limited (BPCL) was last revised vide Order dated 3 September 2010. Vide the said Order, an increase of 36.82% in the then existing rate prescribed for the wharfage management activity, an increase of 50.36% in the then existing rates prescribed for the activity of providing pipeline services, compressor, hard pigging, foam pigging, liquid nitrogen and vaporizing charges etc., an across the board increase of 6.78% in the then prevailing wharfage charges of all cargo items and status quo in the bunkering activity was maintained. The said Order prescribed a tariff validity upto 31 March 2013. Subsequently, the validity of the Scale of Rates of BPCL has been extended till 30 September 2014 or the date of effect of the revised Scale of Rates, whichever is earlier, subject to fully adjusting the additional surplus, if any, over and above the admissible cost and permissible return accruing to the BPCL for the period post 1 April 2013 in the tariff to be determined. (ii) After protracted correspondence, the BPCL filed its proposal for general revision of its Scale of Rates in October 2012 and February 2013. This proposal was taken up for consultation with the relevant users. During the processing of the case, since the financial year 2012-13 was already over, the BPCL was requested to update the cost statements with actuals for the year 2012-13. The BPCL was also44 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] requested to review the estimates for the years 2013-14 to 2015-16 based on the actuals for the year 2012-13. In this connection, the BPCL furnished a revised proposal in September 2013, based on the actuals for the year 2012-13 and in the light of the queries raised by us. The revised cost statements furnished by the BPCL under cover of its letter dated 16 September 2013 along with the submissions made by BPCL during the processing of the case, are considered for the purpose of this analysis. (iii) Clause 2.13 of the tariff guidelines of 2005 mandates review of the actual physical and financial performance of the port operator at the end of the prescribed tariff validity period with reference to the projections relied upon at time of fixing the prevailing tariff. In the last review of the Scale of Rates of BPCL done in September 2010, the tariff of BPCL was fixed by relying upon the estimates for the years 2010-11 to 2012-13. Thus, the estimates vis-à-vis actuals for the years 2010-11 to 2012-13 are to be analyzed to assess the actual performance of BPCL during the said period. The actual performance of the BPCL during the said period as compared to the estimates is discussed below: (a) The aggregate of the actual traffic handled by BPCL during the three year period from 2010- 11 to 2012-13 works out to 18.80 million metric tonnes as against the estimated traffic of 17.08 million metric tonnes, registering a positive variation of about 10%. (b) The figure of the operating income as given in the Cost statement for the years 2010-11 and 2011-12 is seen to be in line with the income figures reflected in the Income & Expenditure Statement for the said years respectively. With reference to the year 2012-13, the BPCL is seen to have considered the operating income at `3738.59 lakhs in the cost statement, as against the income of `3700.30 lakhs reported as operating income in the Income & Expenditure Statement. The operating income as reported in the Income & Expenditure Statement for the year 2012-13 is considered for the purpose of this analysis. Further, to have a like to like comparison between the actuals and the estimates, the estimates of operating income for the period from the effective date of implementation of the Order dated 03 September 2010 to 31 March 2013 is modified to reflect the increase granted in the wharfage management activity, activity of providing pipeline services etc. and wharfage charges. With reference to the discounts/ rebates allowable by the operator at his discretion which are not recognized in tariff fixing exercise, the BPCL while responding to our queries has categorically mentioned that they have not allowed any rebates and discount over the notified ceiling tariff during the years 2010-11 to 2012-13. (c) The figure of the overall operating expenses as given in the Cost statement for the years 2010-11 and 2011-12 is seen to be in line with the expenditure figures reported in the Income & Expenditure Statement for the said years respectively. Some minor differences in the individual cost components forming part of the cost statement has been modified to reflect the position reported in the Income & Expenditure Statement. With reference to the year 2012-13, the BPCL is seen to have considered the overall operating expenditure (excluding depreciation and including royalty) at `2269.06 lakhs in the cost statement, as against the expenses of `2244.59 lakhs (excluding depreciation and including royalty) reported as Expenditure in the Income & Expenditure Statement. The reason for the difference remains unexplained. The Expenditure as reported in the Income & Expenditure Statement for the year 2012-13 is considered for the purpose of this analysis, subject to disallowance of penalty for non-achieving Minimum Guarantee Throughput (MGT) as discussed below. (d) The Income & Expenditure Statement of BPCL for the years 2010-11 to 2012-13 disclose an amount of `334.04 lakhs, `262.15 lakhs and `281.67 lakhs respectively towards MGT Expenses. It is understood from BPCL that the MGT Expenses are the payment made by the BPCL to JNPT in the scenario where they do not meet the minimum guaranteed throughput of any individual cargo item, though the BPCL would have achieved the capacity utilization on aggregate basis. Since the said expenditure is penal in nature, it is not appropriate to burden the user for the penalty suffered by the BPCL. Therefore, the said expenditure is not considered in this analysis for all the years under consideration viz., 2010-11 to 2015-16. (e) The BPCL in the Cost statement for the years 2010-11 to 2015-16 has considered the amount of Royalty as a pass through. The royalty payment made by BPCL to JNPT was not allowed as a pass through in the last review undertaken in September 2010 for the reasons recorded in¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 45 the tariff Order of September 2010. In the said Order, it was also mentioned that the matter has been referred to the Government and that if any decision contrary to the approach adopted by this Authority is received from the Government, this Authority would undertake a review of the tariff of the BPCL to correctly reflect the decision of the Government. The BPCL has not made a mention about it receiving any direction from the Government on the royalty issue, contrary to the approach adopted by this Authority. In such a scenario, it will not be possible for this Authority to allow the royalty payment as a pass through. Therefore, this Authority is inclined to continue with the approach adopted by it earlier of not allowing the royalty payment as an item of cost in case of BPCL, in the current tariff general revision also. (f) Though the Income & Expenditure statement provided by the BPCL for the years 2010-11 to 2012-13 reflect the depreciation at `690.80 lakhs, `837.23 lakhs and `1466.70 lakhs respectively, the depreciation considered by the BPCL in the cost statement for the said three years is seen to be at `689.43 lakhs, `837.25 lakhs and `1206.65 lakhs for the corresponding years. The difference in the figure of depreciation for the year 2010-11 is very meagre and therefore, the depreciation figure as reported in the Income & Expenditure statement is considered in the analysis. There appears to be typographical error while considering depreciation for the year 2011-12 by BPCL as it has considered the deprecation as a negative figure. The amount of depreciation (positive figure) reported in the Income & Expenditure statement for the year 2011-12 is considered in the analysis. The difference in the amount of depreciation between the cost statement and the Income & Expenditure statement to the tune of `260.05 lakhs in the year 2012-13 remains unexplained. The BPCL has also not furnished the Reconciliation Statement for the year 2012-13, inspite of a specific request made in this regard, as brought out in the earlier part of this Order relating to the factual position. The figure of depreciation as reported in the Income & Expenditure Statement has been considered in this analysis. (g) (i) The figure of the Capital employed as given in the Cost statement for the years 2010-11 and 2011-12 at `8736.22 lakhs and `18080.79 lakhs is seen to be in line with the Net value of assets as reported in the Auditor Certified Capital employed Statement for the said years respectively. With reference to the year 2012-13, the BPCL is seen to have considered the Capital employed at `17097.14 lakhs in the cost statement, as against the net value of assets at `16907.13 lakhs as reported in the Auditor Certified Capital employed Statement. The difference in the capital employed to the tune of `190.01 lakhs during the year 2012-13 remains unexplained. The figure of the net value of assets in the Auditor Certified Capital employed Statement has been considered in this exercise. (ii) Actual capital employed in the year 2011-12 as compared to the estimates is more by around 63% due to commissioning of LPG cryogenic facility and capitalization of firefighting equipment. (h) On the ground that all the dealings are done by it without any credit, BPCL has not considered any working capital requirement for the facility for all the years under consideration. Based on this position, no working capital is considered in this analysis. It is noteworthy that even during the last revision of tariff of BPCL, working capital requirement has not been considered. Thus, the Capital employed comprises of only net value of assets for all the years under consideration. (i) In the last tariff Order, Return on capital employed was allowed at 16% for the years 2010-11 to 2012-13. Considering the capacity of the BPCL at 5.5 million tonnes per annum, the actual capacity utilization during the years 2010-11 to 2012-13 works out at 119.80%, 118.91%, and 103.91% respectively. During the last review of tariff of BPCL, the capacity of BPCL has been considered at 5.5 MTPA. Subsequently, in the year 2011-12, the BPCL has commissioned LPG cryogenic facility to handle LPG. The details regarding the addition to the capacity are not made available inspite of a request made to the BPCL to file a proposal in this regard for fixation of tariff for LPG even prior to filing of the general revision proposal. Though the traffic is inclusive of LPG traffic, the capacity is devoid of capacity of LPG facility. It may, therefore, appear that the BPCL has overstated its capacity utilisation, which may not be true. Even if we consider the capacity of LPG facility, the utilization may still be above 60%. Hence full return at 16% is allowed for the years 2010-11 to 2012-13.46 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] (iv) (a) A statement showing the analysis of the performance of BPCL for the years 2010-11 to 2012-13 is attached as Annex-I. A summary of the comparison of the actuals vis-à-vis the estimates considered in the last tariff Order is tabulated below: (` In Lakhs) Particulars Aggregate of the Estimates relied upon in Aggregate of Actuals for the % Variation the last Order for the years 2010-11 to years 2010-11 to 2012-13 2012-13 Traffic (in MTs) 17,085,000 18,804,686 10.07% Op. Income 9,865.19 11,654.04 18.13% Total Exps (incl. Depn) 4,911.02 5,412.19 10.21% Surplus before Return 4,954.17 6,241.91 25.99% * The operating income estimates are adjusted to reflect the increase granted in the wharfage management activity, activity of providing pipeline services etc. and wharfage charges in the September 2010 Order. The details regarding the Actual Return earned by BPCL on the Capital Employed are given in the following table: Particulars 2010-11 2011-12 2012-13 Total Average Actual Surplus (deficit) before Return 2169.30 2582.11 1490.43 6,241.91 2080.61 earned by BPCL Actual Capital Employed 8,736.22 18,080.80 16,907.08 43,724.10 14574.72 Return on actual capital employed at 1397.79 2892.92 2705.14 6,995.85 2331.95 eligible rate of 16% Actual Return on Capital Employed 24.83% 14.28% 8.82% 14.28% 15.98% (b) As per clause 2.13 of the tariff guidelines, if review of actual physical and financial performance for the previous tariff cycle shows the variation of more than + or – 20%, then 50% of such accrued benefit / loss has to be adjusted in the next tariff cycle. As can be seen from the above tables, the variation in actual physical performance and financial performance as compared to the estimates is seen to be less than 20%. Therefore, in terms of the stipulation contained in Clause 2.13, there is no case to adjust the past deficit pertaining to the years 2010-11 to 2012-13 in the current tariff cycle of BPCL. (v) The traffic estimated by BPCL for the years 2013-14 to 2015-16 is 5.748 million metric tonnes, 5.756 million metric tonnes, 5.803 million metric tonnes respectively. The estimated traffic for the year 2013- 14 to 2015-16 is seen to be comparable with the actual traffic handled by the BPCL at 5.715 million metric tonnes during the year 2012-13. However, when compared to the level of traffic handled by BPCL at about 6.5 million metric tonnes during the years 2010-11 and 2011-12, the traffic estimated by BPCL for the years 2013-14 to 2015-16 appears to be on the lower side. In this connection, the BPCL has explained the various factors leading to estimation of lower traffic during the years 2013-14 to 2015-16. The factors listed by BPCL are like, cap imposed by one of users in respect of Crude Oil, stoppage in the import of HSD by one of the users, reduction in Bunkering activity at JNPT and shift of the power companies to gas based power plant instead of use of Furnace oil leading to reduction in the traffic of Furnace Oil, use of substitutes to extract the Poly Proplin, reduction in the import of Petroleum products due to increase in Refining capacity in India, handling of Edible oil imports at Kandla due to availability of refining/ processing facilities in Gujarat. From the submissions made by the BPCL, it is seen that the reduction in the individual cargo traffic has contributed to projecting an overall lower traffic during the years 2013-14 to 2015-16. The traffic forecast for BPCL Jetty for years 2013-14 to 2015-16 as per the projection of JNPT at 5.80 Million Tonnes, 6.00 Million Tonnes and 6.00 Million Tonnes is as per business plan/ annual plan/ five year plan of JNPT. It is noteworthy that the estimate of BPCL is closer to the projection of JNPT. It is relevant here to mention that none of the user/ user organizations have objected to the traffic forecasts made by BPCL. Also, this Authority does not carry out any independent study so as to determine the likely traffic at a port/ private terminal. Since the traffic projection for the years 2013-14 to 2015-16 is based on specific analysis of BPCL, the traffic forecasts for the years 2013-14 to 2015-16 as furnished by BPCL is considered for the purpose of this analysis.¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 47 (vi) The operating income of BPCL comprises of Income from activities viz., Wharfage, Wharfage Management & Loading Arm, Pipeline, compressor, Pigging etc., and Bunker & Water Supply. The BPCL has furnished detailed workings for estimation of income from the above mentioned activities for each of the years 2013-14 to 2015-16. In this regard, it is relevant here to mention that the income as worked out by the BPCL is based on the estimated traffic for the years 2013-14 to 2015-16 and the relevant rates prescribed in the existing Scale of rates of BPCL. It is seen that the income from supply of fresh water to coastal vessels has been calculated by the BPCL by considering a rate of `87.30 per MT, instead of the rate of `87.13 prescribed in the Scale of Rates. The income estimation in this regard is, therefore, moderated for all the years under consideration. Further, in the estimation of income from supply of fresh water to foreign vessels, which is a dollar denominated tariff, the BPCL is seen to have applied the exchange rate of `52/- per Dollar. In this regard, it is relevant here to mention that the exchange rate prevailing at the time of analysis of the case is considered uniformly for estimation of income from dollar denominated tariff items for all the years under consideration. In our analysis, since the financial year 2013-14 is already over, and since the actual dollar exchange rate for the said period is available, the said income for the year 2013-14 is estimated based on the average exchange rate of `60.35 per US$ that prevailed during the said year. For the years 2014-15 and 2015-16, an exchange rate of `60.30 per US$ prevailing at the time of concluding the analysis of this case is considered. In view of the above position, there is a slight variation in the income of the Bunker & Water supply activity. The income estimation in respect of other activities is relied upon, as furnished by the port. (vii) The operating expenses estimated for the years 2013-14 to 2015-16 are analysed as under : (a) The annual escalation of the cost estimates is considered in terms of Clause 2.5.1 of the Tariff Guidelines of 2005 which requires that the expense projections of the major ports and terminal operators should be in line with traffic adjusted for price fluctuation with reference to current movement of Wholesale Price Index for all commodities as announced by the Government of India. The escalation factor to be adopted in respect of tariff cases to be disposed during the year 2014-15 is announced at 6%. Though the case of BPCL is being decided during the year 2014-15, the expenditure for the years 2013-14 to 2015-16 has been estimated by BPCL considering the actuals for the year 2012-13 as base. Therefore, an escalation factor of 7% over the actuals for the year 2012-13 (being the escalation factor applicable for the year 2013-14) is considered in the analysis to estimate the expenditure for the year 2013-14 and the escalation factor of 6% is considered in the analysis to estimate the expenditure for the years 2014-15 and 2015-16, over the respective previous year as against the escalation factor considered by the BPCL in its calculations. (b) Operating & Direct labour : The BPCL has considered the jetty operating expenses under the head of Operating & Direct Labour. As compared to the actuals reported in the Auditor Certified Income and Expenditure Statement towards jetty operating expenses for the year 2012-13 at ` 211.21 lakhs, the BPCL has estimated the said expenditure to the tune of `115.57 lakhs for the year 2013-14.Though the actuals for 2012-13 is on the higher side as compared to the estimate for 2013-14, the actuals for 2010-11 and 2011-12 are `107.73 Lakhs and `128.92 Lakhs respectively comparable to the estimates of 2013-14. The estimate for the year 2013-14 is relied upon and escalated by 6% per annum during the years 2014-15 and 2015-16, over the respective previous years, taking the estimate of the year 2013-14 as base. (c) Equipment running Cost: The BPCL has considered the cost towards Repairs and Maintenance under the said head of expenditure. The actual for the year 2012-13 at `118.48 is escalated by 7% to arrive at the expenditure for the year 2013-14. Thereafter, it is escalated by 6% per annum during the years 2014-15 and 2015-16, over the respective previous years, taking the estimate of the year 2013-14 as base. (d) For the reasons stated earlier, revenue share is not allowed as an item of cost for the years 2013-14 to 2015-16. (e) Insurance cost is estimated by taking the actuals for the year 2012-13 as base and thereafter escalating it by 7%, 6% and 6% for the years 2013-14 to 2015-16 over the respective previous year respectively.48 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] (f) The Other Expenses are seen to be inclusive of ` 262.15 lakhs pertaining to MGT expenses for each of the year 2013-14 to 2015-16. Again, for the reasons recorded earlier, MGT expenses are not taken into account in this analysis. For the remaining component, it is estimated by taking the actuals for the year 2012-13 as base and thereafter escalating it by 7%, 6% and 6% for the years 2013-14 to 2015-16 respectively. (g) The Overheads comprise of Management & Administration Overheads and General Overheads. The Overheads cost is estimated by taking the actuals for the year 2012-13 as base and thereafter escalating it by 7%, 6% and 6% for the years 2013-14 to 2015-16 respectively. (viii) The BPCL has not estimated any financial and miscellaneous income and expenditure for the years 2013-14 to 2015-16. (ix) The BPCL has estimated additions to the gross block of assets to the tune of `1233 lakhs, ` 770 lakhs and ` 680 during the years 2013-14 to 2015-16. The BPCL has confirmed to have taken into account only completed and commissioned assets as capital employed. (a). Year 2013-14: Out of the total additions proposed to the tune of `1233/- lakhs during the year 2013-14, the following capital additions to the tune of `216 lakhs are only considered for the year in reference: Particulars ```` in lakhs Replacing/ Repair of Fenders 45 Loading Arm (Replacement) 50 Bunkering Pipeline 60 Safety Tank 6 Water Maintenance 55 Total 216 Based on the status of the capital additions as furnished by the BPCL as brought out in the factual position relating to the note, the remaining capital additions to the tune of `1017 lakhs are shifted to the year 2014-15, as given below: Particulars ```` in lakhs Procurement of new OWS at jetty 55 Oil Spill Equipment at jetty 400 Pipeline Replacement at Jetty 30 Interlocking of Marine loading arms at jetty 22 Revamping & Re-commissioning of Nitrogen Facility 20 Replacement of QRMH at jetty 40 Platform 50 Jetty Repairs 400 Total 1017 (b) Year 2014-15: The following capital additions to the tune of `770/- lakhs has been proposed during the year 2014-15: Particulars ```` in lakhs Replacing/ Repair of Fenders 45 Loading Arm (Replacement) 500 Revamping Electricity Sub-station 100 Platform 50 MOVS 75 Total 770 Based on the status of the capital additions as furnished by the BPCL as brought out in the factual position relating to the note, the above additions are considered in the analysis over and above the spill over of additions from the year 2013-14, as discussed above. (c) Year 2015-16:¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 49 The following capital additions to the tune of `680/- lakhs has been proposed by BPCLduring the year 2015-16: Particulars ` in lakhs Replacing/ Repair of Fenders 35 Loading Arm (Replacement) 500 Mass Flew Meter 70 MOVS 75 Total 680 Based on the status of the capital additions as furnished by the BPCL as brought out in the factual position relating to the note, the above additions are considered in the analysis. (d) As already brought out earlier, no working capital has been claimed by the BPCL for the years 2013-14 to 2015-16. (x) As per Clause 2.7.1 of tariff guidelines of March 2005, depreciation has to be calculated as per Straight Line Method following the life norms as per Companies Act or based on the life norms prescribed in the Concession agreement, whichever is higher. The BPCL has furnished separate workings in respect of calculation of depreciation and has confirmed that the depreciation provided in the cost statement is in line with clause 2.7.1 of the tariff guidelines of March 2005. Accordingly, the estimated depreciation on the gross block of assets for the years 2013-14 to 2015-16 is considered as furnished by the BPCL, except for change in the amount of depreciation for the years 2013-14 and 2015-16 due to shift in the capital additions, as discussed earlier. (xi) The operating expenses, management and administration overheads have been apportioned between various activities, viz. Wharfage, Loading arm Wharfage management, pipelines compressor etc. and water bunkering & others in an individual uniform ratio during all the years under consideration. The capital employed and depreciation has been apportioned to various activities by BPCL based on different ratios for each of the year under consideration. The reason for considering a different approach in respect of capital employed and depreciation remains unexplained. Therefore, the average ratio of the past three years viz., 2010-11 to 2012-13 is uniformly applied among all activities for all the years under consideration. (xii) Considering the capacity of 5.5 MTPA, the capacity utilisation for the years 2013-14 to 2015-16 based on the estimated throughput works out to 104.52%, 104.66% and 105.51% respectively. Though, this appears to be over stretched, for the reasons as brought out earlier, the capacity of 5.5 MTPA is devoid of the capacity of the LPG facility. Nevertheless, the capacity utilisation of the BPCL would be beyond 60% for the years 2013-14 to 2015-16. The tariff policy guidelines of March 2005 provide for allowing maximum permissible return on capital employed, if the capacity utilisation is more than 60%. Accordingly, the BPCL is eligible for maximum permissible return. Therefore, the return on capital employed at the maximum permissible rate of 16% is considered for the years 2013-14 to 2015-16. (xiii) Subject to the discussion above, the cost statements for the BPCL as a whole and different sub- activities stand modified. As stated earlier, the extension granted to the validity of the existing SOR of BPCL beyond 31 March 2013 was subject to the condition that the additional surplus over and above the admissible cost and permissible return accruing to the BPCL for the period post 1 April 2013 will be set off fully in the tariff to be fixed. However, the Cost statement for the year 2013-14 reflects a deficit to the tune of `6.92 crores. The said deficit is taken into account fully in the analysis. The modified cost statements for the BPCL as a whole and different sub-activities are attached as Annex-II (a) to (e). The summarised results of cost statements are presented in the table given below: (` in crores) Sr. Particulars Operating Income Net Surplus / (Deficit) Net Surplus / (Deficit) as a Average No. % of operating income Surplus/ 2013-14 2014-15 2015-16 Total 2013-14 2014 2015 Total 2013-14 2014-15 2015-16 Deficit % -15 -16 1 BPCL as a whole 37.58 37.67 37.97 113.22 -6.92 -9.20 -8.61 - -18.41% -24.42% -22.67% -21.83% 24.73 2 Wharfage 33.30 33.35 33.67 100.32 -3.24 -5.13 -4.46 - -9.74% -15.39% -13.24% -12.79% 12.83 3 Loading Arm Wharf 2.69 2.72 2.71 8.12 -0.54 -0.70 -0.75 -1.99 -20.20% -25.81% -27.78% -24.60% Management50 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] 4 Water Bunkering 0.73 0.75 0.74 2.22 -0.11 -0.14 -0.18 -0.43 -14.61% -19.03% -24.44% -19.36% and others 5 Pipeline, Pigging, 0.85 0.86 0.85 2.56 -3.02 -3.22 -3.22 -9.46 - - - - Compressor, 356.16% 376.23% 376.99% 369.79% Vaporizer (a) As can be seen from the above table, the BPCL would be in a net deficit to the tune of ` 24.73 crores at the existing level of tariff during the years 2013-14 to 2015-16. Accordingly, there is a case for effecting an upward increase in the existing level of tariff of BPCL. The JNPT LCBUA, ONGC, MANSA and IOTIESL have objected to the proposal of BPCL seeking increase in the existing tariff. The tariff of BPCL is being reviewed following the cost plus regime as per the tariff guidelines of 2005 and this Authority is not in a position to brush aside the estimated deficit problem and maintain status quo in the tariff level. (b) Considering the time taken for the Order passed to be notified in the Gazette of India and the lead period of 30 days for the revised Scale of Rates of BPCL to come into effect, it would be October, 2014. Thus, to enable BPCL recover the deficit of `24.73 crores from the overall estimated income at the existing level of tariff over the remaining tariff cycle of 18 months from 1 October 2014 to 31 March 2016, it is seen that the cost position warrants an across the board increase of 43.52% as against the across the board increase of 64.22% sought by the BPCL in its revised proposal of September 2013. (c) In this connection, it is relevant here to mention that though the wharfage activity warrants an increase of about only 25.49%, so as to enable it recover its deficit of `12.83 crores over the remaining tariff cycle of 18 months from 1 October, 2014 to 31 March, 2016, by giving an across the board increase of 43.52%, the wharfage activity would end up cross subsidising the other deficit making activities. Since the 2005 Guidelines stipulate phasing out of the impact of cross subsidisation among various activities, the BPCL is advised to take steps to make each of the activity self-sufficient. (d) In view of the above position, this Authority grants an across the board increase of 43% (rounded off, so as to take into account estimation error, if any) over the existing level of tariff of BPCL. (xiv) In the proposed draft Scale of Rates, the BPCL has proposed a minor amendment in the definition of “Compressor” so as to elaborate carrying out cargo operation of the vessel at jetty. Since the proposed change gives clarity to the term “compressor and also since such a similar provision is available in the definition of ‘Wharf Management’, the proposed amendment to definition of “compressor is approved. (xv) In line with clause 2.18.2 of the tariff guidelines, the proposed note 1.2(vi)(b) has been modified to reflect the prevailing Prime Lending Rate of State Bank of India at 14.75 %. (xvi) Under the Wharfage Schedule, the BPCL has proposed to introduce wharfage charges on a new tariff item viz. LPG. The BPCL has reported that it has commissioned the LPG cryogenic facility on 30 January 2012 by issue of a Trade Notice on 24 February 2012 In this connection, it is relevant here to mention that the BPCL in September 2012 had approached this Authority for fixation of tariff for handling LPG at the liquid cargo jetty and had envisaged to adopt the rates prevailing at Jawahardweep on adhoc basis. Since the proposal filed by BPCL then, was neither supported by any cost details nor was any document furnished by BPCL reflecting the consent of the users, as stipulated in Clause 2.17.1 to 2.17.3 of the tariff guidelines of 2005, the BPCL was requested to file a proposal in compliance with the tariff guidelines of 2005. Subsequently, we did not hear from BPCL. Now, the BPCL in its general revision proposal has reported to have commenced with the handling of LPG and has reported to have adopted the rate of `60 per MT prevailing at Jawahar Dweep. In support of its action, the BPCL is seen to have taken refuge under Clause 2.12 of the 2005 guidelines. In this regard, it is noteworthy that the said Clause is with reference to privatisation of the port facilities i.e. allowing a private operator, who is to commence the operations at the new facility, to adopt either the licensor port’s rate or the rate at any nearby port. BPCL is an existing operator. The situation of the existing operator intending to introduce a service/ cargo and tariff for the said service/ cargo being not available in its notified Scale of Rates, is covered by Clause 2.17.1 to 2.17.4 of the 2005 guidelines, where the operator has the option to submit a proposal to this Authority and simultaneously start levying the proposed rate on an adhoc basis, till the rates are finally approved by this Authority. In this connection, it is to be noted that well after around seven months after commissioning of the facility, the BPCL has approached this Authority for approval of the rate. Further, inspite of a specific request made to BPCL to submit its proposal in line with the stipulation contained in Clause 2.17.1 to 2.17.4 of the 2005 guidelines, the BPCL has chosen to remain silent and has started to levy the rates on its own, thereby keeping this Authority in dark. In view of this position, this Authority is not inclined to approve the levy of the wharfage charges on LPG retrospectively.¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 51 Even now, the BPCL has not furnished any cost details for the proposed wharfage rate of `60/- per MT except for stating that it is as per the rates prevailing at Jawahardweep. Since the BPCL has not furnished the requisite cost details in support of the rate of `60/- per mt. inspite of operating facility for a couple of years now, this Authority is not inclined to approve the wharfage rate for LPG, unless the BPCL comes up with a well analysed proposal in this regard. 15.1. In the result, and for the reasons given above, and based on a collective application of mind, this Authority approves the revised Scale of Rates of BPCL. The effective date of the revised Scale of Rates and conditionalities governing the application of revised Scale of Rates will remain the same as already indicated in the separate Order dated 4 August 2014 notified on 19 August 2014 2014. 15.2. The revised Scale of Rates and conditionalities in respect of BPCL will come into effect after expiry of 30 days from the date of notification of the Order in the Gazette of India or 01 October 2014, whichever is later, and shall be in force till 31 March 2016. The approval accorded will automatically lapse thereafter unless specifically extended by this Authority. 15.3. The BPCL shall furnish to this Authority through JNPT its Annual Accounts and performance report within 60 days of closing of the respective accounting year. If BPCL fails to provide such information within the stipulated time limit, the JNPT may initiate appropriate action against BPCL. 15.4. The tariff of the BPCL has been fixed relying on the information furnished by the operator and based on various assumptions made as explained in the analysis. If this Authority at any time during the prescribed tariff validity period, finds that the actual position varies substantially from the estimations considered or there is deviation from the assumptions accepted herein, it may require the BPCL to file a proposal ahead of the schedule to review its tariff and to set off fully the advantage accrued on account of such variations in the revised tariff. 15.5. In this regard, the BPCL is requested to furnish a report of the actual physical and financial performance within 15 days of completion of each quarter of a year in the same format in which the cost statement for the tariff proposals are filed. The report should also be accompanied with the reasons for variation from the estimates relied upon for fixing the tariff in force. If a variation of (+)/(-)20% is observed between the actual and the estimates for two consecutive quarterly period, this Authority will call upon the BPCL to submit its proposal for an ahead of scheduled review. If the BPCL fails to file a tariff proposal within the time limit to be stipulated by this Authority, this Authority will proceed suo motu to review the tariff. T.S. BALASUBRAMANIAN, Member (Finance) [ADVT. III/4/Exty./143/2014] Annex - I BHARAT PETROLEUM CORPORATION LIMITED Analysis of the performance of BPCL for the years 2010-11 to 2012-13 (` in Lakhs) Sr. Particulars Estimates relied upon in the Tariff Order Actuals No. dated 12 October 2010 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 Traffic (In MTs) 54,85,000 56,00,000 60,00,000 65,88,900 65,00,722 57,15,064 I Total Operating Income 3,014.63 3,270.10 3,580.46 3,868.25 4,085.49 3,700.30 II Operating Costs (excluding depreciation) (i) Operating & Direct Labour. 205.87 213.61 221.64 107.73 128.92 211.21 (iii) Equipment Running Costs 138.15 149.21 161.14 67.30 84.41 118.48 (viii) Insurance 11.89 12.36 12.36 12.23 5.39 7.83 (ix) Other expenses 143.03 148.41 153.99 114.53 151.34 187.33 Total (i to v) 498.94 523.59 549.13 301.79 370.06 524.85 III Amortisation 0.00 0.00 0.00 0.00 0.00 0.00 IV Depreciation 836.45 874.45 874.45 690.80 837.24 1,466.7052 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] V Overheads (i) Management & Administration overheads 210.70 218.62 226.84 706.36 296.01 218.32 (ii) General Overheads 31.42 32.60 33.83 - - - Total (i & ii) 242.12 251.22 260.67 706.36 296.01 218.32 VI Total Expenditure (II + III + IV + V) 1577.51 1649.26 1684.25 1698.95 1503.31 2209.87 VII Operating Surplus (I) – (VI) 1437.12 1620.84 1896.21 2169.30 2582.18 1490.43 VIII Surplus Before Interest and Tax 1437.12 1620.84 1896.21 2169.30 2582.18 1490.43 IX Capital Employed 11191.98 11117.52 10243.07 8,736.22 18,080.80 16,907.08 X Return on Capital Employed 1790.72 1778.80 1638.89 1,397.80 2,892.93 2,705.13 XI Capacity Utilization 99.73% 101.82% 109.09% 119.80% 118.19% 103.91% XII RoCE adjusted for capacity utilization 1,790.72 1,778.80 1,638.89 1,397.80 2,892.93 2,705.13 XIII Net Surplus/(Deficit) (VIII) - (XII) -353.60 -157.97 257.32 771.50 -310.75 -1214.70 XVI Impact of amortisation amount wrongly 16.67 16.67 16.67 - - - considered XVII Total adjusted Surplus/ (Deficit) (XI+XII) -336.93 -141.30 273.99 771.50 -310.75 -1214.70 Annex – II (a) BHARAT PETROLEUM CORPORATION LIMITED Consolidated Income & Cost statement (` in Lakhs) Sr. Particulars Actuals Estimates as given by BPCL at existing Estimates at existing level of tariff as No. level of tariff in September 2013 moderated by us 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 Traffic (In 65,88,900 65,00,722 57,15,064 57,48,400 57,56,100 58,03,100 57,48,400 57,56,100 65,88,900 MTs) I Total Operating Income Wharfage 3,441.69 3,601.20 3,271.60 3,329.72 3,334.56 3,367.32 3,329.72 3,334.56 3,367.32 Wharfage Management 242.31 268.57 274.08 269.48 271.78 270.63 269.48 271.78 270.63 & Loading Arm Pipeline, Compressor, 75.56 83.20 85.76 84.87 85.70 85.29 84.87 85.70 85.29 Pigging, Vaporiser etc Bunker & 108.69 132.52 68.85 66.48 67.68 67.08 73.47 74.80 74.12 Water Supply Total (i to iv) 3,868.25 4,085.49 3,700.30 3,750.55 3,759.72 3,790.32 3,757.54 3,766.85 3,868.25 II Operating Costs (excluding depreciation) Operating & Direct Labour 107.73 128.92 211.21 115.57 123.66 132.32 115.48 122.41 129.75 Equipment Running 67.30 84.41 118.48 133.96 163.34 194.77 126.77 134.38 142.44 Costs Royalty/ Revenue 1,113.77 1,109.36 1,119.44 - - - Share Insurance 12.23 5.39 7.83 8.77 9.39 10.04 8.38 8.88 9.41¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 53 Other expenses 114.53 151.34 187.33 467.11 481.46 496.81 200.44 212.47 225.22 Total (i to v) 301.79 370.06 524.85 1,839.19 1,887.20 1,953,38 451.07 478.13 506.82 III Depreciation 690.80 837.24 1,466.70 1,265.22 1,301.80 1,334.10 1,220.24 1,305.12 1,337.42 IV Overheads 706.36 269.01 218.32 331.31 352.88 375.87 233.60 247.62 262.48 Total 1,698.95 1,503.31 2,209.87 3,435,72 3,541.88 3,663,35 1,904.91 2,030,87 2,106.72 Expenditure V Operating 2,582.18 1,490.43 314.83 217.84 126.97 1,852.63 1,735.97 1,690.64 Surplus (I) – 2,169.30 (II) – (III) - (IV) VI Surplus Before 2,169.30 2,582.18 1,490.43 314.83 217.84 126.97 1,852.63 1,735.97 1,690.64 Interest and Tax Capital VII 8,736.22 18,080,80 16,907.08 17,064.00 16,533.12 15,879.02 15,902.85 16,599.79 15,945.70 Employed VIII Return on Capital 1,397.80 2,892.93 2,705.13 2,730.24 2,645.30 2,540.64 2,544.46 2,655.97 2,551.31 Employed IX Capacity 119.80% 118.19% 103.91% 104.52% 104.66% 105.51% 104.52% 104.66% 105.51% Utilization X RoCE adjusted for 1,397.80 2,892.93 2,705.13 2,730.24 2,645.30 2,540.64 2,544.46 2,655.97 2,551.31 capacity utilization XI Net Deficit (VI) - (X) 771.50 (310.75) (1,214.70) (2,415.41) (2,427.45) (2,413.68) (691.83) (919.99) (860.68) XII Net Deficit as -64.40% -64.56% -63.68% -18.41% -24.42% -22.67% a percentage of operating income ( XI / I ) XIII Average -64.22% -21.83% deficit as a percentage of operating income Annex – II (b) BHARAT PETROLEUM CORPORATION LIMITED Cost statement for Wharfage (` in Lakhs) Sr. Estimates as given by BPCL at Estimates at existing level of tariff as Particulars Actuals No. existing level of tariff moderated by us 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 Operating I 3,441.69 3,601.20 3,271.60 3,329.72 3,334.56 3,367.32 3,329.72 3,334.56 3,367.32 Income Direct II Operating Expenses Operating & 86.18 103.14 168.38 92.46 98.93 105.86 92.38 97.93 103.44 Direct Labour Equipment - - - - - - - - - Running Costs54 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] Royalty/ - - - 1,113.77 1,109.36 1,119.44 - - - Revenue Share Insurance 7.34 3.23 4.70 5.26 5.63 6.03 5.03 5.32 5.65 Other expenses 68.72 90.92 112.40 280.26 288.87 298.08 120.27 127.48 135.13 Total 162.24 197.29 285.47 1,491.76 1,502.80 1,529.41 217.68 230.73 244.22 III Depreciation 557.62 686.98 1,283.05 1,107.96 1,120.78 1,129.33 1,017.89 1,088.70 1,115.64 Allocated IV share of Overheads Management & 706.36 296.01 218.32 324.54 345.63 368.12 233.60 247.62 262.48 Administration overheads Others - - - - - - Total (i to iv) 706.36 296.01 218.32 331.31 352.88 375.87 233.60 247.62 262.48 Operating Surplus / V (Deficit) (I) – 2,015.46 2,420.92 1,484.76 398.69 358.10 332.71 1,860.54 1,767.51 1,744.98 (II) – (III) - (IV) Surplus / VI 2,015.46 2,420.92 1,484.76 398.69 358.10 332.71 1,860.54 1,767.51 1,744.98 deficit Capital VII Employed for 6,782.34 16,275.96 15,209.42 15,375.43 14,524.65 13,575.32 13,655.86 14,254.33 13,692.65 the activity Return on VIII Capital 1,085.17 2,604.15 2,433.51 2,460.07 2,323.94 2,172.05 2,184.94 2,280.69 2,190.82 Employed Capacity IX 119.80% 118.19% 103.91% 104.52% 104.66% 105.51% 104.52% 104.66% 105.51% Utilization RoCE adjusted X for Capacity 1,085.17 2,604.15 2,433.51 2,460.07 2,323.94 2,172.05 2,184.94 2,280.69 2,190.82 utilization Net Surplus / XI (Deficit) (VI) - 930.29 (183.23) (948.75) (2,061.38) (1,965.84) (1,839.34) (324.39) (513.18) (445.84) (X) Net Deficit as a percentage of operating XII -61.91% -58.95% -54.62% -9.74% -15.39% -13.24% income ( XI / I ) Average deficit as a XIII percentage of -58.50% -12.79% operating income Annex – II (c) BHARAT PETROLEUM CORPORATION LIMITED Form 5 B (i) Cpst statement for Loading Arm, Wharfage Management (` in Lakhs) Sr. Particulars Actuals Estimates as given by BPCL at Estimates at existing level of No. existing level of tariff tariff as moderated by us 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 I Operating Income 242.31 268.57 274.08 269.48 271.78 270.63 269.48 271.78 270.63¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 55 II Direct Operating Expenses Operating & Direct Labour 10.77 12.89 21.05 11.56 12.37 13.23 11.55 12.24 12.93 Equipment Running Costs 33.65 42.21 59.24 66.98 81.67 97.39 63.38 67.19 71.22 Royalty/ Revenue Share - - - - - - - - - Insurance 2.45 1.08 1.57 1.75 1.88 2.01 1.68 1.78 1.88 Other expenses 22.91 30.21 37.47 93.42 96.29 99.36 40.09 42.49 45.04 Total 69.78 86.39 119.32 173.71 192.20 211.99 116.70 123.70 131.08 III Depreciation 49.47 55.81 66.86 57.38 81.13 104.88 74.78 79.98 81.96 IV Allocated share of Overheads 0.00 0.00 0.00 0.00 0.00 0.00 - - - (i) Management & - - - - - - Administration overheads (ii) General Overheads - - - - - - Total (i to iv) V Operating Surplus / (Deficit) 123.07 126.37 87.90 38.38 (1.55) (46.24) 78.00 68.10 57.59 (I) – (II) – (III) - (IV) VI Surplus / deficit 123.07 126.37 87.90 38.38 (1.55) (46.24) 78.00 68.10 57.59 VII Capital Employed for the 725.73 670.37 608.52 607.98 1,026.84 1,421.96 827.69 863.96 829.92 activity RoCE - Maximum 116.12 107.26 97.36 97.28 164.30 227.51 132.43 138.23 132.79 VIII permissible (16%/ 6.35%) IX Capacity Utilization 119.80% 118.19% 103.91% 104.52% 104.66% 105.51% 104.52% 104.66% 105.51% X RoCE adjusted for Capacity 116.12 107.26 97.36 97.28 164.30 227.51 132.43 138.23 132.79 utilization XI Net Surplus / (Deficit) 6.95 19.11 (9.46) (58.89) (165.85) (273.75) (54.43) (70.14) (75.19) (VI) - (X) XII Net Deficit as a percentage of -21.85% -61.02% -101.15% -20.20% -25.81% -27.78% operating income ( XI / I ) XIII Average deficit as a percentage -61.34% -24.60% of operating income Annex – II (d) BHARAT PETROLEUM CORPORATION LIMITED Cost statement for Water, Bunkering & others (` in Lakhs) Sr. Particulars Actuals Estimates as given by BPCL at Estimates at existing level of tariff No. existing level of tariff as moderated by us 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 I Operating Income 108.69 132.52 68.85 66.48 67.68 67.08 73.47 74.80 74.12 II Direct Operating Expenses Operating & Direct 5.39 6.45 11.26 5.78 6.18 6.62 5.77 6.12 6.92 Labour Equipment Running 13.46 16.88 23.70 26.79 32.67 38.95 25.35 26.88 28.49 Costs Royalty/ Revenue Share - - - - - - - - - Insurance 1.22 0.54 0.78 0.88 0.94 1.00 0.84 0.89 0.94 Other expenses 11.45 15.11 18.73 46.71 48.15 49.68 20.04 21.25 22.52 Total 31.52 38.97 35.33 80.16 87.94 96.26 52.01 55.13 58.8756 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] III Depreciation 7.61 8.59 10.58 12.50 12.50 12.50 11.59 12.39 12.70 IV Allocated share of 0.00 0.00 0.00 0.00 0.00 0.00 - - - Overheads Management & Administration - - - - - - overheads General Overheads - - - - - - Total (i to iv) - - - - - - V Operating Surplus / (Deficit) (I) – (II) – (III) 69.56 84.96 22.94 (26.18) (32.76) (41.68) 9.88 7.28 2.55 - (IV) VI Surplus / deficit 69.56 84.96 22.94 (26.18) (32.76) (41.68) 9.88 7.28 2.55 VII Capital Employed for 111.65 103.13 98.32 166.93 154.43 141.93 128.81 134.46 129.16 the activity VIII RoCE - Maximum 17.86 16.50 15.73 26.71 24.71 22.71 20.61 21.51 20.67 permissible IX Capacity Utilization 119.80% 118.19% 103.91% 104.52% 104.66% 105.51% 104.52% 104.66% 105.51% X RoCE adjusted for 17.86 16.50 15.73 26.71 24.71 22.71 20.61 21.51 20.67 Capacity utilization XI Net Surplus / (Deficit) 51.70 68.46 7.21 (52.89) (57.47) (64.39) (10.73) (14.23) (18.12) (VI) - (X) XII Net Deficit as a -79.56% -84.91% -95.99% -14.61% -19.03% -24.44% percentage of operating income ( XI / I ) XIII Average deficit as a -86.82% -19.36% percentage of operating income Annex – II (e) BHARAT PETROLEUM CORPORATION LIMITED Form 5 B (i) Cost statement for Pipeline, Compressor, Vapouriser, Pigging (` in Lakhs) Sr. Particulars Actuals Estimates as given by BPCL at Estimates at existing level of No. existing level of tariff tariff as moderated by us 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 I Operating Income 72.56 83.20 85.76 84.87 85.70 85.29 84.87 85.70 85.29 II Direct Operating Expenses Operating & Direct Labour 5.39 6.45 10.52 5.78 6.18 6.62 5.77 6.12 6.47 Equipment Running Costs 20.19 25.32 35.54 40.19 49.00 58.43 38.03 40.31 42.73 Royalty/ Revenue Share - - - - - - - - - Insurance 1.22 0.54 0.78 0.88 0.94 1.00 0.84 0.89 0.94 Other expenses 11.45 15.11 18.73 46.71 48.15 49.68 20.04 21.25 22.52 Total 38.25 47.42 65.58 93.56 104.27 115.73 64.68 68.57 72.66 III Depreciation 76.10 85.86 106.22 87.38 87.38 87.38 115.98 124.05 127.12 IV Allocated share of Overheads 0.00 0.00 0.00 0.00 0.00 0.00 - - - Management & - - - - - - Administration overheads General Overheads - - - - - - Total (i to iv) - - - - - - V Operating Surplus / (Deficit) (41.79) (50.08) (86.04) (96.07) (105.95) (117.83) (95.79) (106.91) (114.49) (I) – (II) – (III) - (IV) VI Surplus / deficit (41.79) (50.08) (86.04) (96.07) (105.95) (117.83) (95.79) (106.91) (114.49) VII Capital Employed for the 1,116.50 1,031.34 990.81 914.57 827.19 739.81 1,290.49 1,347.05 1,293.97 activity¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 57 VIII RoCE - Maximum permissible 178.64 165.01 158.53 146.33 132.35 118.37 206.48 215.53 207.03 IX Capacity Utilization 119.80% 118.19% 103.91% 104.52% 104.66% 105.51% 104.52% 104.66% 105.51% X RoCE adjusted for Capacity 178.64 165.01 158.53 146.33 132.35 118.37 206.48 215.53 207.03 utilization XI Net Surplus / (Deficit) (VI) - (220.43) (215.09) (244.57) (242.40) (238.30) (236.20) (302.27) (322.44) (321.52) (X) XII Net Deficit as a percentage of operating income - - - - - - ( XI / I ) 285.61% 278.05% 276.95% 356.16% 376.23% 376.99% XIII Average deficit as a percentage of operating income 280.20% 369.79% Printed by the Manager, Government of India Press, Ring Road, Mayapuri, New Delhi-110064 and Published by the Controller of Publications, Delhi-110054.

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