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Date: 2020-12-14 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,

Issued by Tariff Authority for Major Ports · Not Applicable

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Executive Summary & Key Takeaways

Executive Summary: This document notifies the speaking order regarding the disposal of a proposal from the Central Warehousing Corporation (CWC) for a general revision of its Scale of Rates (SOR) for services rendered at the Deendayal Port Trust's Container Freight Station (CFS). The revised SOR, approved on October 28, 2020, was previously notified in Gazette No. 526 on November 25, 2020. This order provides further details and rationale behind the approval. Key Points / Main Content: Background and Context: The CWC's SOR was last approved on January 19, 2018 (Order No. TAMP532016CWC) and was valid until March 31, 2020, later extended to October 15, 2020. The Ministry of Shipping issued Tariff Guidelines 2019 for BOT operators, which impacted the tariff determination process for CWC. CWC submitted a proposal for general revision of its SOR on January 2, 2020, following Tariff Guidelines 2019. Key Considerations in Tariff Revision: The authority considered the actual expenses of the preceding three years (2016-17 to 2018-19) and a 16% return on capital employed. Royalties paid by BOT operators before July 29, 2003, are considered costs in the tariff calculation, up to the next highest bidder's limit. Interest on loans and provisions for bad debts, inventory, etc., are excluded from expense calculations. The tariff policy allows for an adjustment of tariffs based on the Wholesale Price Index (WPI). Specific Adjustments and Findings: Discrepancies in the information submitted by CWC regarding financial years and royalty payments were identified and adjusted. The authority addressed the calculation of the Annual Revenue Requirement (ARR), capital employed, and working capital based on Tariff Guidelines 2019. The CWC is to pursue efforts to increase traffic in order to mitigate a heavy shortfall. Tariff and Validity: The authority approved the revised SOR proposed by CWC. The revised SOR will be valid for three years from the date of its implementation after 30 days of notification in the Gazette. Tariffs can be adjusted annually based on inflation as per the WPI. Reporting Requirements: CWC is required to submit annual reports on cargo traffic handled. The next review of CWC's SOR will compare actual revenue and traffic with the ARR and traffic estimates from the preceding tariff cycle. Impact Analysis: Central Warehousing Corporation (CWC) Impact: Revised Scale of Rates for services at Deendayal Port Trust's CFS is approved. Action Required: Implement the revised SOR after 30 days from notification and adhere to reporting requirements, pursue efforts to increase traffic. Deendayal Port Trust (DPT) Impact: Operates under the revised SOR for CWC's services. Action Required: Ensure that CWC adheres to the license agreement and reporting requirements. Users of CWC Services Impact: Tariffs for CWC's services at the CFS will be revised. Action Required: Take note of the revised SOR and adjust budgeting accordingly. Tariff Authority for Major Ports (TAMP) Impact: Oversees the implementation of the revised SOR and monitors CWC's performance. Action Required: Ensure the notification and enforcement of the revised SOR, monitor CWC's traffic and revenue, and conduct the next review of CWC's SOR.

Key Entities Referenced

Central Warehousing Corporation (CWC): An applicant organization that proposed a general revision of its Scale of Rates (SOR) for services at the Deendayal Port Trust's Container Freight Station. Deendayal Port Trust (DPT): A major port trust where the Central Warehousing Corporation provides services in the Container Freight Station (CFS). Major Port Trusts Act, 1963: A law under which the Tariff Authority for Major Ports exercises its powers. Tariff Guidelines, 2019: Guidelines followed for the general revision of Scale of Rates for services rendered by Central Warehousing Corporation. Ministry of Shipping (MOS): The ministry that issued tariff guidelines for BOT operators operating in all Major Port Trusts. Tariff Authority for Major Ports: The authority responsible for approving and notifying the Scale of Rates for major ports. Container Freight Station (CFS): Location at Deendayal Port Trust where services are provided by Central Warehousing Corporation. Kandla Stevedores Association Limited: An entity that provided comments on the Central Warehousing Corporation's proposal
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रजिस्ट्री स.ं डी.एल.- 33004/99 REGD. No. D. L.-33004/99 सी.जी.-डी.एल.-अ.-18122020-223708 xxxGIDHxxx CG-DL-E-18122020-223708 xxxGIDExxx असाधारण EXTRAORDINARY भाग III—खण् ड 4 PART III—Section 4 प्राजधकार स ेप्रकाजित PUBLISHED BY AUTHORITY स.ं 549] नई दिल्ली, सोमवार, दिसम् बर 14, 2020/ अग्रहायण 23, 1942 No. 549] NEW DELHI, MONDAY, DECEMBER 14, 2020/AGRAHAYANA 23, 1942 egkiRru iz’kqYd ikzf/kdj.k vf/klwpuk eqEcbZ] 1 fnlEcj 2020 l-a Vh,,eih@06@2020&lhMCY;wlh.—bl izkf/kdj.k us] egkiRru U;kl vf/kfu;e] 1963 ¼1963 dk 38½ dh /kkjk 48 ds v/khu mls iznRr ‘kfDr;ksa dk iz;ksx djrs gq,] iz’kqYd fn’kkfuns’Z k] 2019 ds v/khu nhun;ky iRru U;kl ¼MhihVh½ esa daVsuj ÝsV LVs’ku ¼lh,Q,l½ esa blds }kjk iznRr lsokvksa ds fy, blds njeku ds lkekU; la’kks/ku ds fy, dsanhz; Hk.Mkj.k fuxe ¼lhMCY;wlh½ ls izkIr izLrko dk 28 vDrwcj 2020 dks fuiVku fd;k FkkA rFkkfi] bl izkf/kdj.k }kjk ikfjr] njeku ds lkFk ¼Li”V½ vkns’k vf/klwfpr djus esa yxus okys le; ij fopkj djrs gq,] bl izkf/kdj.k us dsoy la’kksf/kr njeku rRdky vf/klwfpr djus dk fu.kZ; fy;k FkkA rnuqlkj] bl izkf/kdj.k }kjk vuqeksfnr la’kksf/kr njeku 25 uoacj 2020 dks jkti= la- 526 }kjk Hkkjr ds jkti= esa vf/klwfpr fd;k x;k FkkA mDr vf/klwpuk esa ;g mYys[k fd;k x;k Fkk fd ;g izkf/kdj.k vkus okys le; esa Li”V vkns’k vf/klwfpr djsxkA rnuqlkj] ;g izkf/kdj.k ,rn~}kjk layXu vkns’kkuqlkj lhMCY;wlh ds njeku ds lkekU; la’kks/ku ds fy, blds izLrko ds fuiVku ls tqM+k Li”V vkns’k vf/klwfpr djrk gSA egkiRru iz’kqYd izkf/kdj.k l-a Vh,,eih@06@2020&lhMCY;wlh dsanhz; Hk.Mkj.k fuxe &&& vkosnd dksje (i). Jh Vh-,l- ckyklqczefu;u] lnL; ¼foÙk½ (ii). Jh jtr lpj] lnL; ¼vFkZ’kkL=½ vkns'k (vDrwcj] 2020 ds 28osa fnu ikfjr) ;g ekeyk nhun;ky iRru U;kl ¼MhihVh½ esa daVsuj ÝsV LVs’ku ¼lh,Q,l½ esa dsanhz; Hk.Mkj.k fuxe ¼lhMCY;wlh½ }kjk iznRr lsokvksa ds fy, blds njekuksa ds lkekU; la’kks/ku ds fy, lhMCY;wlh ls izkIr izLrko ls lacaf/kr gSA 6100 GI/2020 (1)2 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] 2-1- lhMCY;wlh dk njeku ¼,lvksvkj½ fiNyh ckj bl izkf/kdj.k }kjk vkns’k la- Vh,,eih@53@2016&lhMCY;wlh fnukad 19 tuojh 2018 }kjk vuqeksfnr fd;k x;k Fkk vkSj jkti= la- 07 }kjk 26 Qjojh 2018 dks jkti= esa vf/klwfpr fd;k x;k FkkA 3- iksr ifjogu ea=ky; ¼,evks,l½ us egkiRru U;kl vf/kfu;e] 1963 dh /kkjk 111 }kjk iznRr ‘kfDr;ksa dk iz;ksx djrs gq, 2005 iz’kqYd fn’kkfuns’Z kksa }kjk igys ‘kkflr vkkSj egkiRru U;klksa esa ifjpkyu dj jgs chvksVh ifjpkydksa ds fy, vius i= la- ihvkj&14019@20@2009&ihth ¼ihVh& ½ fnukad 05 ekpZ 2019 }kjk iz’kqYd IV fn’kkfuns’Z k tkjh fd, Fks] vkSj bl izkf/kdj.k dks rRdky izHkko ls rnuqlkj dk;Z djus dk funs’k fn;k FkkA egkiRru U;kl esa ifjpkyu dj jgs rFkk 2005 iz’kqYd fn’kkfuns’Z kksa }kjk igys ifjpkfyr chvksVh ifjpkydksa ds fy, iz’kqYd fn’kkfun’sZ k 07 ekp Z 2019 dks jkti= la- 92 }kjk Hkkjr dk jkti= vlk/kkj.k ¼Hkkx 3 [k.M 4½ esa vf/klwfpr fd;k x;k Fkk vkSj gekjs i= la- Vh,,eih@61@2018&fofo/k fnukad 08 ekpZ 2019 }kjk lHkh lac) chvksVh ifjpkydksa dks laizfs”kr fd;k x;k FkkA mlds ckn] iz’kqYd uhfr] 2019 ds [k.M 1-7 ds vuqlkj] iz’kqYd uhfr dks ifjpkfyr djus d s fy, ofdZxa fn’kkfun’sZ k 2005 iz’kqYd fn’kkfuns’Z kksa ds v/khu ‘kkflr egkiRru U;klksa rFkk chvksVh ifjpkydksa ds lkFk ijke’kZ ds ckn jkti= la- 244 fnukad 11 tqykbZ 2019 }kjk Hkkjr ds jkti= esa vf/klwfpr fd, x, Fks ftUgsa Vh,,eih dh osclkbV ij Hkh izdkf’kr fd;k x;k Fkk vkSj lhMCY;wlh lfgr lHkh lac) chvksVh ifjpkydksa dks laizsf”kr fd;k x;k FkkA 4-1- lhMCY;wlh us iz’kqYd uhfr] 2019 dk vuqlj.k djrs gq, vius ,lvksvkj ds lkekU; la’kks/ku ds fy, viuk izLrko fnukad 02 tuojh 2020 nkf[ky fd;k FkkA pwafd izLrko ds lkFk izLrqr fd, x, nLrkostksa@izi=ksa esa vUrj Fks] blfy, lhMCY;wlh ls visf{kr nLrkost@lwpuk Hkstus dk vuqjks/k fd;k x;k Fkk rkfd fgr/kkjdksa ds lkFk ijke’kZ dh dk;Zokgh ‘kq: djus ds fy, lHkh izdkj ls iw.kZ izLrko ekStwn gksA 4-2- izfrlkn esa] lhMCY;wlh us] vius i= fnukad 29 Qjojh 2020 }kjk] izi= 4 lfgr visf{kr nLrkost Hksts FksA 4-3- lhMCY;wlh us ckn esa vius i= fnukad 29 twu 2020 }kjk izfSDVl dj jgs lunh ys[kkdkj }kjk fof/kor~ izekf.kr izi= 4 Hkstk FkkA 5- lhMCY;wlh izLrko ds eq[; fcUnq uhps fn, x, gSa%& (i). lhMCY;wlh us izi=&1 ds v/khu okf”kZd jktLo vis{kk ¼,vkjvkj½ dk foLr`r ifjdyu Hkstk Fkk tksfd fuEuor~ rkfydkc) fd;k x;k gS%& #- yk[kksa esa Ø-la- fooj.k okbZ 1 okbZ 2 okbZ 3 (2015-16) (2016-17) (2017-18) (1). dqy O;; (i). ifjpkyu O;; ¼ewY;gzkl lfgr½ 296.73 291.13 455.96 (ii). foÙk vkjS fofo/k O;; ¼,Q,ebZ½ 17.01 17.90 31.09 dqy O;; (1)=(i)+(ii) 296.73 291.13 455.96 mitksM+ 1=(i)+(ii) (2). mu enksa ds ekeys esa lek;kstu tgk¡ vkbZ,uMh,,l ¼ys[kkijhf{kr ys[kksa ds vuqlkj½ vkSj vkbZth,,ih ds vuqlkj izfrosfnr vkadM+ksa ea sfHkUurk gSA (i). ewY;gzkl (ii). lwphc) dh tkus okyh vU; O;; ensa] ;fn dksbZ gksa lek;kstuksa dk tksM+ (2)=(i)+(ii)+ ----- - - - (3) ?kVk;sa lek;kstu% (i). iRru dks Hkqxrku dh xbZ okLrfod jkW;YVh@jktLo fgLlsnkjh (ii). _.kksa ij C;kt (iii). v'kks/; vkjS lansgiw.kZ _.kksa ds fy, izko/kku (iv). /khes vkokxeu oLrqlwph ds fy, izko/kku (v). vU; izko/kku] ;fn dksbZ gks 7.93 4.06 8.01 3 dk tksM+ = [3(i)+3(ii)+3(iii)+3(iv)+3(v)] 7.93 4.06 8.01 (4) tksM+s% iz’kqYd fn’kkfuns’Zk] 2019 ds [kaM 2-2 ds vuqlkj Lohdk;Z jkW;YVh@jktLo fgLlsnkjh - - - (5) dqy lek;kstuksa ds ckn dqy O;; (5=1+2+3) 288.79 287.07 447.95 (6) Ø-la- 5 ds vklS r O;; =[okbZ1+okbZ2+okbZ3]/3 341.27 (7) fu;ksftr iwath (i). chvkVs h ifjpkyd }kjk vuqlfjr 31 ekpZ 2018 ds vuqlkj ldy vpy ifjlaifÙk;k¡ 3,974.39 ¼laifRr] la;a= rFkk miLdj½ ¼vkbZth,,ih ds vuqlkj½ (ii). tksM+s%a chvkVs h ifjpkyd }kjk vuqlfjr 31 ekpZ 2018 ds vuqlkj izxfr/khu dsfiVy 2.62 dk;Z ¼ys[kkijhf{kr okf”kZd ys[kksa ds vuqlkj½ (iii). tksM+s%a iz’kqYd fn’kkfuns’Zk 2019 ds [kaM 2-6 esa fu/kkZfjr ekunaMka sds vuqlkj dk;Z iwath (d). oLrqlwph ([k). fofo/k nsunkj (x). jksdM+ (?k). ¼d½$¼[k½$¼x½ dk tksM+ - (iv). fu;ksftr dqy iwath [(i)+(ii)-(iii)] 3,977.00 (8). Ø-la- 7(iv) ij 16 izfr’kr dh nj ls fu;ksftr iwath ij izfrykHk 636.32 (9). 31 ekpZ 2018 ds vuqlkj okf”kZd jktLo vis{kk ¼,vkjvkj½ [(6) + (8)] 977.59 (10). mnkgj.k ds fy, o”kZ okbZ 4 ds fy, ykxw MCY;wihvkbZ ds 100 izfr’kr dh nj ls ,vkjvkj esa 1,011.32 lwpdkadu] ;fn okbZ 4 2018&19 gS] rks ykxw MCY;wihvkbZ 3-45 izfr’kr vkSj o”kZ okbZ 4 ds fy,[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 3 lwpdkafdr ,vkjvkj (9) x 1.0345 gksxk (11). vf/kdre lwpdkafdr okf”kZd jktLo vis{kk ¼,vkjvkj½ tSlkfd Åij Ø-la- 10 esa fn;k x;k gS 1,011.32 (12). mi;qDZ r Ø-la- 11 esa vuqekfur vf/kdre lwpdkafdr ,vkjvkj ds Hkhrj izLrkfor lwpdkafdr 44.87 ,lvksvkj esa jktLo vuqekuu (ii). lhMCY;wlh us okbZ1] okbZ2 vkSj okbZ3 ds nkSjku chvksVh ifjpkyd }kjk izgfLrr okLrfod ;krk;kr dh vkSlr ij izLrkfor iz’kqYd ,oa ekStwnk iz’kqYd ds fy, jktLo vuqekuu dh foLr`r x.kuk izi= 4 esa Hksth FkhA mDr izi= ds vuqlkj] izLrkfor iz’kqYd ij vuqekfur dqy jktLo #- 44-87 yk[k gSA (iii). lhMCY;wlh us vius lunh ys[kkdkj }kjk fof/kor~ izR;sd o”kZ ds fy, dkaMyk bdkbZ esa lh,Q,l ds fy, i`FkDd`r rqyu i= rFkk blds Hkkx vuqlwfp;ka dh ,d&,d izfr Hksth FkhA lhMCY;wlh us izi= la- 1 l s 8 Hksts FksA (iv) lhMCY;wlh }kjk izLrkfor iz’kqYd esa o`f)@¼deh½ uhps fn, x, gSa%& Ø-la- fooj.k % o`f)@deh I. vk;kr ifjpkyu (i). vk;kr yns gq, vkokxeu $ ,yvk s 55.60% (ii). [kkyh djuk (d). lkekU; dkxks Z VhbZ;w 20.00% ,QbZ;w 1.30% ([k). dckM+@Hkkjh dkxksZ ;FkkfLFkfr (iii). Tkk¡p (d). lkekU; dkxks Z ;FkkfLFkfr ([k). dckM+@Hkkjh dkxksZ ;FkkfLFkfr (iv). vkj,e,l daVsuj tk¡p (d). VhbZ;w 77.30% ([k). ,QbZ;w 51.30% (v). dkxks ZfMyhojh ;FkkfLFkfr II. fu;kZr ifjpkyu (i). dkfVZxa ;FkkfLFkfr (ii). tk¡p] Hkj.k 20.00% (iii). lh/ks Hkj.k (d). lkekU; dkxks Z 25.00% ([k). dckM+@Hkkjh dkxksZ 50.00% (iv). fu;kZr yns gq, daVsuj dk ifjogu (d). VhbZ;w 27.80% ([k). ,QbZ;w 18.50% (v). lkekU; ifjpkyu [kkyh daVsuj vkokxeu (d). lh,Q,l&dkaMykiRru dks@ls VhbZ;w 37.50% ,QbZ;w 25.00% ([k). fdlh ;kMZ dks@ls <15 fd-eh- VhbZ;w 35.70% ,QbZ;w 23.80% (vi). varns’Zkh; daVsuj LFkkukarj.k (d). [kkyh daVsuj VhbZ;w 1.00% ,QbZ;w 1.00% ([k). ynk gqvk daVsuj VhbZ;w 6.10% ,QbZ;w 1.00% (vii). fyQ~V vkWu@vkWQ (d). [kkyh daVsuj VhbZ;w 14.30% ,QbZ;w 4.80% ([k). ynk gqvk daVsuj VhbZ;w 20.00% ,QbZ;w 13.30% (viii). okf'kax vkfn ;FkkfLFkfr (ix). mlh xksnke ds Hkhrj Hkkjrksyu vFkok vU; iz;kstu ds fy,4 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] ,d LFkku ls nwlj sLFkku rd dkxks Zvkokxeu LFkkukarj.kA (d). eSuqvy 9.10% ([k). vfHk;kaf=d 7.70% (x). Hkkjrksyu vFkok vU; iz;kstu] lhMCY;wlh&lh,Q,l 7.70% dkWEiysDl ds Hkhrj] ds fy, ,d LFkku@xksnke@lhokbZ ls fdlh vU; LFkku@xksnke@lhokbZ rd dkxks Z dk vkokxeu LFkkukarj.k (xi). xqfV~Vkdj.k 7.10% (xii). cSfxax ;FkkfLFkfr (xiii). daVsuj dh fjofdZax ;FkkfLFkfr (xiv). uxj dks okfilh ;FkkfLFkfr (xv). ykWfdax izHkkj ;FkkfLFkfr (xvi). /kwehdj.k gsrq izHkkj 5.90% to 16.70% 6- bl chp] lhMCY;wlh }kjk vius beZ sy fnukad 25 ekpZ 2020 vkSj beZ sy fnukad 30 vizyS 2020 }kjk fd, x, vuqjks/k ds vk/kkj ij rFkk pwafd lhMCY;wlh ds ektS wnk njeku dh oS/krk 31 ekpZ 2020 dk s lekIr gks xbZ Fkh rFkk Lohdkj djrs g,q fd lhMCY;wlh ds lkekU; la’kks/ku iLz rko dk fuiVku djus esa dqN vkSj le; yxxs k blfy, bl ikzf/kdj.k us vkns’k fnukad 07 flracj 2020 }kjk lhMCY;wlh ds ektS wnk ,lvksvkj dh oS/krk 15 vDrwcj 2020 vFkok la’kksf/kr ,lvkvs kj ds dk;kZUo;u dh iHzkkoh rkjh[k] tks Hkh igy s gk]s rd foLrkfjr dh xb Z FkhA 7- fu/kkfZjr ijke’khZ ifzØ;k ds vulq kj] lhMCY;wlh }kjk isfz”kr bZesy fnukad 29 Qjojh 2020 ds lkFk lhMCY;wlh iLz rko fnukad 02 tuojh 2020 ¼y[s kkijhf{kr okf”kZd ys[kkas ds vykok½ dh ifzr gekjs i= fnukad 09 ekpZ 2020 }kjk MhihVh rFkk mi;kDs rkvksa@mi;kDs rk laxBuksa dk s mudh fVIif.k;ka s ds fy, ifjpkfyr dh xbZ FkhA tokc esa] dkaMyk LVhoMkls Z ,lksfl,’ku fyfeVsM ¼ds,l,,y½ u s viuh fVIif.k;ka Hkts h FkhA 8- bl ekeys esa la;qDr luq okb Z ohfM;ks dkaÝsaflax ds ek/;e ls 26 twu 2020 dk s vk;ksftr dh xbZ FkhA lhMCY;wlh] MhihVh rFkk lac) mi;kDs rkvksa@mi;ksDrk laxBuksa us vius fuons u j[ks FkAs iLz rko dh ikzFkfed laoh{kk ds vk/kkj ij] lhMCY;wlh ls gekjs beZ sy fnukad 01 tqykbZ 2020 vkSj vuoq rhZ i= fnukad 28 tqykbZ 2020 rFkk vuqLekjd 9.1. fnukad 14 vxLr 2020 }kjk dqN fcUnqvkas ij lwpuk@Li”Vhdj.k 30 tqykbZ 2020 rd Hkts us dk vujq ks/k fd;k x;k FkkA lhMCY;wlh us vius i= fnukad 18 vxLr 2020 }kjk lh, }kjk fof/kor~ iez kf.kr la’kkfs/kr v|ru fd, x, iiz =kas ds lkFk vfrfjDr lwpuk@Li”Vhdj.k ij viuk tokc Hkts k FkkA gekjs }kjk ekaxh xbZ vfrfjDr lwpuk@Li”Vhdj.k vkjS muij lhMCY;wlh }kjk iszf”kr mÙkj uhps rkfydkc) fd;k x;k g%S& Ø-l-a gekjs }kjk ekaxh xbZ lwpuk@Li”Vhdj.k lhMCY;wlh }kjk izfs”kr mÙkj 1. Okkf”kZd jktLo vis{kk ¼,vkjvkj½ ¼izi= la- 1½% (i). (d). iz’kqYd fn’kkfuns’Z k] 2019 ¼Vhth 2019½ ds [kaM 2-1 ds vuqlkj] ,vkjvkj - izLrko izLrqr fd, tkus ds le; rRdky iwoZ rhu o”kkas Z ¼okbZ1½] ¼okbZ2½ vkSj ¼okbZ3½ ds vafre ys[kkijhf{kr ys[kksa ds vuqlkj okLrfod O;; ds tksM+ vkSj fu;ksftr iwath ij 16 izfr’kr dh nj ls izfrykHk dk tksM+ gSA lhMCY;wlh us izLrko 2 tuojh 2020 vFkkZr~ foRrh; o”kZ 2019&20 esa izLrqr fd;k x;k FkkA Vhth 2019 ds [kaM 2-1 ds vuqlkj] ,vkjvkj x.kuk ds fy, lqfopkfjr fd, tkus okys rRdky iwoZ rhu o”kZ 2016&17 ¼okbZ1½] 2017&18 ¼okbZ2½ vkSj 2018&19 ¼okbZ3½ gSaA rFkkfi] lhMCY;wlh us foRrh; o”kZ 2015&16] 2016&17 vkSj 2017&18 ds vk/kkj ij ,vkjvkj ifjxf.kr fd;k gSA blds vykok] Vhth 2019 ds [kaM 2-8 ds vuqlkj] okbZ3 ds 31 ekpZ vFkok 31 fnlacj dks ;Fkk ewY;kafdr ,vkjvkj dks rRdky vuqorhZ o”kZ ds fy, lwpdkafdr ,vkjvkj ij igqapus ds fy, chvksVh ifjpkyd dks Vh,,eih }kjk ;Fkk laizsf”kr ykxw Fkksd ewY; lwpdkad ¼MCY;wihvkbZ½ ds 100 izfr’kr rd lwpdkafdr fd, tkus dh vko’;drk gSA ([k). vr% lhMCY;wlh ls vuqjks/k gS fd 2016&17 ¼okbZ1½] 2017&18 ¼okbZ2½ ,vkjvkj dks 2016&17 ¼okbZ1½] 2017&18 ¼okbZ2½ vkSj 2018&19 ¼okbZ 3½ ds vk/kkj ij iqu%&ifjdfyr fd;k x;k gSA vkSj 2018&19 ¼okbZ3½ ds vk/kkj ij ,vkjvkj dk iqu% ifjdyu fd;k tk, vkSj mlds ckn bl izkf/kdj.k }kjk ?kksf”kr o”kZ 2019&20 ds fy, 4-26 izfr’kr vkSj 2020&21 ds fy, 4-26 izfr’kr dh nj ls lwpdkadu dkjd ykxw djus ds ckn [lhMCY;wlh }kjk izfs”kr v|ru ,vkjvkj ifjdyu vuqorhZ vuqPNsn esa rkfydkc) lwpdkafdr ,vkjvkj ij igpqa s vkSj Vhth 2019 ds mDr izko/kkuksa dk ikyu fd;k x;k g]S djus ds fy, la’kksf/kr izi=&1 HkstsA (x). mi;qDZ r ds ifj.kkeLo:i] lhMCY;wlh }kjk izfs”kr vU; izi= Hkh o”kZ vU; izfs”kr izk:iksa dks o”kZ 2016&17] 2017&18 vkSj 2018&1 ls v|ru fd;k x;k 2016&17] 2017&18 vkSj 2018&1 ls v|ru fd, tk,a vkSj iqu% izLrqr fd, gS vkSj iqu% izLrqr fd;k x;k gSA tk,aA (?k). lhMCY;wlh MhihVh esa vius lh,Q,l ifjpkyu ds laca/k esa o”kZ 2018&19 MhihVh esa blds lh,Q,l ifjpkyu ds laca/k esa o”kZ 2018&1 ds fy, ys[kkijhf{kr ds ys[kkijhf{kr ykHk rFkk gkfu ys[kk vkSj ryq ui= Hkh HkstsA ykHk rFkk gkfu ys[kk vkSj ryq ui= dh izfr Hksth xbZ gSA[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 5 (³). lhMCY;wlh Vhth 2019 ds izko/kkuksa rFkk ofdZax fn’kkfuns’Z k 2019 esa Lka’kksf/kr izi= izfs”kr fd, x, gSa vkSj Vhth 2019 ds izko/kkuksa vkSj ofdZxa fu/kkZfjr izk:Ik ds vuqlkj izfSDVl dj jgs lunh ys[kkdkj@ykxr rFkk izca/ku fn’kkfuns’Z k] 2019 esa fu/kkZfjr izk:Ik ds vuqlkj izfSDVl dj jgs lunh ys[kkdkj }kjk fof/kor~ izekf.kr la’kksf/kr izk:Ik HkstsA ys[kkdkj@ykxr ,oa izca/ku ys[kkdkj }kjk fof/kor~ izekf.kr fd;k x;k gSA (ii). lhMCY;wlh us o”kZ 2016&17 vkSj 2017&18 dh ykHk vkSj gkfu ys[kk vuqlwfp;ka ykHk rFkk gkfu ys[kk dh vuqlwfp;ka vkSj o”kZ 2016&17 rFkk 2017&18 ds fy, vkSj rqyu i= ugha Hksts gSa ftlls fd ,vkjvkj ifjdyu esa lqfopkfjr vkadM+ksa rqyui= Hksts x, gSaA dk lR;kiu fd;k tk ldsA lhMCY;wlh ls vuqjks/k gS fd ge ,vkjvkj ifjdyu esa lqfopkfjr@lek;ksftr vkadM+ksa dk lR;kiu dj lds blds fy, o”kZ 2016&17] 2017&18 vkSj 2018&19 ds izR;sd o”kZ ds fy, ys[kkijhf{kr ykHk rFkk gkfu ys[kk vkSj rqyui= ds lkFk layXu vuqlwfp;ka Hksts] o”kZ okbZ3 ds fy, ldy vpy ifjlaifRr;ka lac) o”kksa Z ds ys[kkijhf{kr okf”kZd ys[kksa esa izfrosfnr vkadM+ksa ls esy [kkrs gSaA (iii). 2019 ds iz’kqYd fn’kkfuns’Z kksa ds [kaM 2-2- ds vuqlkj] 29 tqykbZ 2003 ls igys Ok”kZ 2016&17] 2017&18 vkSj 2018&19 ds fy, jkW;YVh dk Hkqxrku ugha fd;k x;k vafre :Ik nh xbZ cksfy;ksa ds ekeys esa] iz’kqYd ifjdyu esa iz’kqYd fu/kkZj.k ds gSA fy, ykxr ds :Ik esa HkwLokeh iRru dks futh ifjpkydksa }kjk ns; jkW;YVh@jktLo fgLlsnkjh dks ys[kk esa fy;k tkuk pkfg,] ijarq vxys mPpre cksyhnkrk }kjk m)fjr vf/kdre jkf’k ds v/khuA lhMCY;wlh }kjk ,y, ij gLrk{kj Qjojh 2002 esa fd, x, FksA pafwd rqyuk ds fy, dksbZ nwljh cksyh miyC/k ugha gS vkSj D;ksafd ljdkj us bl laca/k esa viuk fu.kZ; laizsf”kr ugha fd;k gS] blfy, iwoZ iz’kqYd la’kks/ku esa ns; jkW;YVh ykxr :Ik esa Lohd`r ugha dh xbZ FkhA bl laca/k esa ljdkj ls dksbZ fo’ks”k funs’k izkIr ugha gksus dh fLFkfr esa] ;g izkf/kdj.k lhMCY;wlh }kjk MhihVh dks ns; jkW;YVh dks ekStwnk iz’kqYd la’kks/ku dk;Zokgh esa Hkh ykxr ds :Ik esa Lohdkj djus dh fLFkfr esa ugha gSA vr% lhMCY;wlh la’kksf/kr ,vkjvkj x.kuk Hkstrs le; dqy O;; ls o”kZ 2016&17] 2017&18 vkSj 2018&19 ¼okbZ3½ ds izR;sd o”kZ ds fy, ys[kkijhf{kr okf”kZd ys[kksa esa izfrosfnr MhihVh dks fd, x, okLrfod jkW;YVh Hkqxrkuksa dks ‘kkfey ugha fd;k tk,A (iv). Ikz’kqYd fn’kkfuns’Z k 2019 ds [kaM 2.3.1(ii) ds vuqlkj] +_.kksa ij C;kt ;g iqf”V dh xbZ gS fd lhMCY;wlh us dHkh Hkh fdlh rhljs i{k ls _.k ugha fy;k ,vkjvkj ds ifjdyu ds fy, dqy O;; ls vyx j[kk tkuk gSA lhMCY;wlh gSA iqf”V djs fd rRlaca/kh o”kksa Z ds ys[kkijhf{kr ys[kksa esa izfrosfnr O;; esa o”kZ 2016&17] 2017&18 vkSj 2018&19 ds fy, _.kksa ij dksbZ C;kt ugha gSA (v). lhMCY;wlh us 31 ekpZ 2018 ds vuqlkj #- 3974-39 yk[k dh ld y v p y izLrqr fd, x, la’kksf/kr izk:iksa ds lkFk ladfyr fd;k x;k gSA ifjlaifRr;ksa ij fopkj fd;k gSA fcUn q la- 1(i) ds en~nus tj] lhMCY;wlh okbZ3 vFkkZr ~ 2018&19 ds fy, ys[kkijhf{kr okf”kZd ys[kksa esa izfrosfnr ldy vpy ifjlaifRr;ksa ij fopkj djsA (vi). (d). iz’kqYd fn’kkfuns’Z k 2019 ds [kaM 2-6 ds vuqlkj] jksdM+ ‘ks”k ij lhek ,d izfs"krA ekg dk jksdM+ O;; gSA dk;Z iwath ds ifjdyu ds fy, izi=&3 esa] lhMCY;wlh us jksdM + O;;ksa ds fy, #- 25000@& ij fopkj fd;k gS vkSj izi=&3 ds uhps [lhMCY;wlh us dk;Z iwath ds ifjdyu ds fy, la’kksf/kr izi= 3 esa okbZ3 ¼2018&19½ fVIi.kh 5 esa dgk x;k gS fd dqy jksdM + O;;ksa esa vxznk; vkSj vLFkk;h vfxze ds fy, ,d ekg ds jksdM + O;; dks fy;k gSA] ‘kkfey gS] ‘ks”k pdS @vkWuykbu ek/;e ls Hkqxrku fd, tkrs gSaA ;g fVIi.kh iz’kqYd ifjdyu rFkk ,vkjvkj ifjdyu ds fy, izklafxd ugha gSA lhMCY;wlh ,d ekg ds jksdM + O;; vFkkZr ~ okbZ 3 ds fy, dqy Lohdk;Z O;; ?kVko bl en ds v/khu okbZ3 ds fy, ewY;gkzl ds fy, gdnkj gSA lhMCY;wlh mi;qDZ r Ik;Zos{k.k ds vuqlkj dk;Z iwath ds ifjdyu ds fy, ekunaMksa d s vuqlkj ,d ekg ds jksdM+ O;; ysA ([k). Vhth 2019 ds [kaM 2-6 ds vuqlkj] jktLo fgLlsnkjh@jkW;YVh dk vfxez Hkqxrku vkSj lkafof/kd nkf;Roksa ls vkus okys HkwLokeh iRru dks iV~Vk fdjk;k@ykblsal ‘kqYd fofo/k nsunkjksa ds fgLls ds :Ik esa ekus tk,axAs iwoZ izfs"krA iz’kqYd la’kks/ku ds nkSjku] lhMCY;wlh us Li”V fd;k gS fd ykblsal djkj ds [kaM 5-2 ds vuqlkj] lhMCY;wlh ls MhihVh dks vfxze :Ik esa iV~Vk fdjk;ksa dh [(i) jktLo fgLlsnkjh@jkW;YVh ds vfxez Hkqxrku ds laca/k esa] lhMCY;wlh us] dk;Z vnk;xh djus dh vis{kk dh tkrh gSA pafwd mDr vfxze Hkqxrku ,y, izko/kkuksa iwath ds ifjdyu ds fy, la’kksf/kr izi= 3 esa] mYys[k fd;k gS fd mlus MhihVh }kjk ‘kkflr gksr s gSa] blfy, iV~Vk fdjk;s ds iwoZ&Hkqxrku izfrykHk Lohd`r fd, dks foRrh; o”kZ 2018&19 esa jkW;YVh@jktLo fgLlsnkjh dk Hkqxrku ugha fd;k gSA tkus ds iz;kstu ds fy, dk;Z iwath ds fgLls ds :Ik esa fopkj fd, tkus dh MhihVh us vius bZesy fnukad 11 flracj 2020 }kjk }kjk] iqf”V dh gS fd vko’;drk gSA ;g Lohdkj djrs gq, fd vfxze Hkqxrku dks rRlaca/kh ekg ds lhMCY;wlh }kjk jkW;YVh dk Hkqxrku ugha fd;k x;k gSA] fy, ns; fdjk;s ds fo#) lek;ksftr fd;k tk,xk vkSj o”kZ ds var esa laiw.kZ vfxez lek;ksftr fd;k tkrk gS] o”kZ okbZ3 vFkkZr ~ 2018&19 ds ys[kkijhf{kr (ii). iV~Vk fdjk;s ds vfxez Hkqxrku ds ekeys esa] lhMCY;wlh us dk;Z iwath ds ys[kksa esa izfrosfnr iV~Vk fdjk;ksa ds 50 izfr’kr iwoZ&Hkqxrku dh vkSlr dks dk;Z ifjdyu ds fy, izi= 3 esa] mYy[s k fd;k gS fd mlus Qjojh 2017 ls Qjojh iwath ds fgLls ds :Ik esa fopkj fd, tkus dh t:jr gSA ;g igys lhMCY;wlh 2018 rd dh vof/k ds fy, foRrh; o”kZ 2016&17 esa vfxze iV~Vk fdjk;s dk vkSj vU; chvksVh ifjpkydksa ds ekeys esa vuqlfjr n`f”Vdks.k ds vuqlkj gSA Hkqxrku ugha fd;k Fkk vkSj mlds ckn lhMCY;wlh }kjk dksbZ iV~Vk fdjk;k vfxze6 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] dk Hkqxrku ugha fd;k x;k gSA] 2. jktLo vuqekuu ¼izi=&4½% (i). ;krk;kr vkadM+s% Vhth 2019 ds [kaM 2-10 esa fofufnZ”V fd;k x;k gS fd ,lvksvkj r;S kj djus ds Åij fn, x, fcUnq 1(i) esa Ik;Zos{k.k ds en~nsutj o”kZ 2016&17] 2017&18 vkSj fy,] fopkj fd;k tkus okyk ;krk;kr o”kZ okbZ1] okbZ2 vkSj okbZ3 ds nkSjku 2018&19 ds fy, vkSlr ;krk;kr ij fopkj fd;k gS vkSj la’kksf/kr izi= 4d Hkstk chvksVh ifjpkyd }kjk izgfLrr okLrfod ;krk;kr dk vkSlr gksxkA ,vkjvkj gSA ifjdyu ds fy,] lhMCY;wlh us o”kZ 2015&16 ¼okbZ1½] 2016&17 ¼okbZ2½ vkSj 2017&18 ¼okbZ3½ ij fopkj fd;k gS tcfd izi= 4¼d½ esa] jktLo vuqekuu ds fy, lhMCY;wlh }kjk lqfopkfjr ;krk;kr vkadM+s o”kZ 2017&18 ¼okbZ1½] 2018&19 ¼okbZ2½ vkSj 2019&20 ¼okbZ3½ ls lacaf/kr gSaA jktLo vuqekuu ds fy, ;krk;kr ,vkjvkj x.kuk ds fy, ;Fkk lqfopkfjr mUgha o”kksa Z d s fy, gksuk pkfg,A vr%] lhMCY;wlh ls vuqjks/k gS fd mi;qDZ r fcUnq 1(i) esa Ik;Zos{k.k ds en~nus tj o”kZ 2016&17] 2017&18 vkSj 2018&19 ds fy, vkSlr ;krk;kr ij fopkj djus vkSj la’kksf/kr izi= 4d HkstsA (ii). jktLo vuqekuu% jktLo ds vuqekuu ds laca/k esa] fuEufyf[kr fcUn q ns[ks x, gSa%& (i). lhMCY;wlh us fuEufyf[kr enksa ls jktLo dk vuqeku ugha yxk;k gS] tcfd lhMCY;wlh us izLrkfor ,lvksvkj esa iz’kqYd dk izLrko fd;k gS% (d). HkaMkj.k izHkkj vkSj Hkwfe fdjk;k ds v/khu iz’kqYd ensa v/;k; 1-1 vkSj (d). HkaMkj.k izHkkj vkSj Hkwfe fdjk;k fy;k x;k gSA v/;k;&1 ds 1-2 esa fu/kkZfjr fd, x, gSaA ([k). daVsuj@dkxks Z izgLru rFkk ifjogu ls jktLo dsoy dqN dkxksZ en ([k). jktLo vuqekuu lHkh iz’kqYd enksa ds fy, fy;k x;k gSA vFkkZr ~ vk;kr yns gq, vkokxeu $ ,yvks ¼izfr VhbZ;w½] [kkyh djuk & lkekU; dkxks&Z VhbZ;w] xksnke@;kMZ&eSuqvy rd dkxks Z fMyhojh] fu;kZr ifjpkyu & dkfVZax ¼eSuqvy½] tk¡p] Hkj.k & lkekU; dkxks Z ¼VhbZ;w½] fu;kZr yns gq, daVsuj dk ifjogu ¼VhbZ;w½ ds fy, gh vuqeku yxk;s x, gSaA lHkh vU; dkxks Z enksa ds fy, ftlds fy, iz’kqYd izLrkfor vkSj@vFkok la’kksf/kr fd, x, gSa] lhMCY;wlh us daVsuj@dkxks Z izgLru vkSj ifjogu ls fdlh jktLo dk vuqeku ugha yxk;k gSA (x). iz’kqYd ensa ekStwnk ,lvksvkj esa fu/kkZfjr dh xbZ gSa vkSj la’kksf/kr jktLo vuqeku vuqyXud&I ds :Ik esa izfs”kr iz’kqYd enksa ds fy, izi=&4 esa iz’kqYd ds lkFk izLrkfor ,lvksvkj esa ‘kkfey fd;k x;k gS( ijarq lhMCY;wlh }kjk jktLo vuqekuu fy;k x;k gSA vuqyXud&1 :Ik esa layXu iz’kqYd enksa ds fy, izi=&4 esa lhMCY;wlh }kjk jktLo dk vuqeku ugha yxk;k x;k gSA mi;qDZ r (i).(d), ([k), vkSj (x) ds laca/k esa] lhMCY;wlh ls ;g iqf”V djus rFkkfi] dqN iz’kqYd enksa esa] o”kZ 2016&17 2017&18 vkSj 2018&19 ds nkSjku dksbZ dk vuqjks/k gS fd o”kZ 2018&19 esa mi;qDZ r enksa ds fy, lhMCY;wlh }kjk dksbZ dkxks@Z ;krk;kr izgfLrr ugha fd;k x;k FkkA ijarq] izLrkfor iz’kqYd ,lvksvkj esa dkxks Z ;krk;kr@lsok,a iznku ugha dh xb Za vkSj o”kZ 2018&19 ds nkSjku dksbZ lqfopkfjr fd;k x;k gSA jktLo vftZr ugha gqvkA ;fn lhMCY;wlh }kjk o”kZ 2018&19 esa ;krk;kr izgfLrr ugha fd;k x;k Fkk rks lhMCY;wlh mi;qDZ r enksa ds fy, jktLo vuqekuu gsr q vk/kkj :Ik esa o”kZ 2016&17 vkSj@vFkok 2017&18 ds ;krk;kr ij fopkj dj ldrk gSA lhMCY;wlh njeku ds ljyhdj.k ij fopkj djs vkSj iz’kqYd enksa dks gVk;s ftlds fy, lhMCY;wlh }kjk iznku fd, tkus ds fy, izLrkfor lsok,a vFkok ;krk;kr ifjdfYir ugha fd;k x;k gSA (iii). lhMCY;wlh }kjk vius bZesy fnukad 29 twu 2020 }kjk ifzs”kr izi=&4 ls ;g xksnke@;kMZ&eSuqvy vkSj dkfVZxa &eSuqvky rd dkxksZ fMyhojh esa] izLrkfor iz’kqYd ns[kk x;k gS fd dkxks Z fMyhojh ls xksnke@;kM&Z eSuqvy vkSj dkfVZxa &eSuqvy ds fy, ysoh dh bdkbZ ds vuqlkj lqfopkfjr ;krk;kr ^izfr D;wVh,y^ vk/kkj gSA rd jktLo dk vuqeku yxkus ds fy, lqfopkfjr ;krk;kr VhbZ;w esa gSA pafwd izLrkfor iz’kqYd ds fy, ysoh dh bdkbZ ^^izfr D;wVh,y^ vk/kkj gS] jktLo dk vuqeku yxkus ds fy, fopkj fd;k tkus okyk ;krk;kr fDoaVy vk/kkj ij gksuk pkfg,A lhMCY;wlh mi;qDZ r i;Zos{k.k ds vkyksd esa bu nks iz’kqYd enksa ds fy, jktLo vuqekuu la’kksf/kr djsA (iv). Ok”kZ 2015&16] 2016&17 vkSj 2017&18 ds fy, okLrfod vkadM+ksa ds vk/kkj ij ;Fkk vis{kk izfs”krA lhMCY;wlh }kjk vuqekfur lwpdkafdr ,vkjvkj #- 1011-32 yk[k gSA izLrkfor iz’kqYd ij izi= 4d esa lhMCY;wlh }kjk vuqekfur jktLo #- 44-86 yk[k gSA [lhMCY;wlh us iz’kqYd fn’kkfuns’Z k] 2019 ds vuqikyu esa jktLo vuqekuu ds C;ksjs ;g ekStwnk iz’kqYd ij o”kZ 2017&18 ds fy, izfrosfnr okLrfod vk; ls dkQh nsrs gq, lh, }kjk fof/kor~ gLrk{kfjr la’kksf/kr izi=&4 Hkstk gSA rFkkfi] lhMCY;wlh de #- 151-12 yk[k fn[kkbZ nsrk gSA lhMCY;wlh la’kksf/kr jktLo vuqekuu us ,vkjvkj vuqekuu esa Hkkjh varj ds ckjs esa dksbZ fof’k”V dkj.k ugha crk;s gSaA][भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 7 Hkstrs le; jktLo vuqekuu dks nksckjk ns[ks vkSj iqf”V djs fd ;g lgh gSA lhMCY;wlh ,vkjvkj vuqekuu vkSj jktLo vuqekuu esa Hkkjh varj ds laca/k esa dkj.k] ;fn dksbZ gks] Hkh Hksts tks la’kksf/kr izLrkfor ,lvksvkj esa #- 966-46 yk[k ds vukPNkfnr ,vkjvkj dk egRoiw.kZ fgLlk n’kkZr gSA (v). mi;qDZ r fcUnq (i) ,oa (iii) esa Ik;Zos{k.k ds vkyksd esa] lhMCY;wlh iz’kqYd izi= 4 izfs”kr fd;k x;k gS vkSj iz’kqYd fn’kkfuns’Z k] 2019 ds vuqlkj izfSDVl dj fn’kkfuns’Z k] 2019 ds vuqlkj izfSDVl dj jgs lunh ys[kkdkj@ykxr ys[kkdkj jgs lunh ys[kkdkj@ykxr ys[kkdkj }kjk fof/kor~ izekf.kr fd;k x;k gSA }kjk fof/kor~ izekf.kr la’kksf/kr izi= 4 HkstsA 3. iwoZ vof/k dk;Zfu”iknu ¼izi=&8½% lhMCY;wlh us iwoZ vof/k izn’kZu ds fy, fo’ys”k.k nsr s gq, izi= 8 Hkstk gSA Ok”kZ 2018&19 ds fy, ys[kkijhf{kr i=d ds vuqlkj ifzs”krA fu/kkZfjr izk:Ik dh fVIi.kh la- 1 esa lanHkZ fn;k x;k gS tks crkrk gSfd ;g izi= iz’kqYd fn’kkfuns’Z k] 2019 ds v/khu fd, x, izFke iz’kqYd la’kks/ku ds ckn [lhMCY;wlh us lh, }kjk fof/kor~ izekf.kr izi=&8 Hkstk gS vkSj fiNys iz’kqYd pØ njeku ds lkekU; la’kks/ku esa vU; izi=ksa ds lkFk Hkjk tk,A esa fo’okl fd, x, vuqekuksa ds lkis{k okLrfod HkkSfrd ,oa foRrh; dk;Zfu”iknu lhMCY;wlh dk orZeku izLrko Vhth 2019 ds v/khu izFke la’kks/ku gS vkSj dks n’kkZrk i`Fkd fooj.k Hkh Hkstk gSA mDr fooj.k esa] lhMCY;wlh us o”kZ 2016&17 blfy, iz’kqYd fn’kkfuns’Z k] 2019 dk [kaM 3-1-2 fy;k x;k gS ftlesa fofufnZ”V ls 2018&19 ds fy, ys[kkijhf{kr okf”kZd ys[kksa ds vuqlkj okLrfod vkadM+ks a ds fd;k x;k gS fd ,sls ifjpkydksa ds ekeys esa ftUgksaus U;k;ky;ksa dk :[k ugha lkis{k fiNys iz’kqYd vkns’k fnukad 19 tuojh 2018 esa lqfopkfjr 2016&17 ls fd;k Fkk] bl fn’kkfuns’Z kksa ds v/khu izFke iz’kqYd fu/kkZj.k dh vof/k rd 2019&20 rd dh vof/k ds fy, vuqekuksa@okLrfod vkadM+ksa ij fopkj fd;k gSA vf/k’ks”k@?kkVk iz’kqYd fn’kkfuns’Z k] 2005 ds [kaM 2-13 ds vuqlkj laO;ogkfjr o”kZ 2019&20 ds fy,] lhMCY;wlh us fcuk ys[kkijhf{kr okf”kZd ys[kksa ds vk/kkj ij fd;k tk,xk ftls uhps iqu% izLrqr fd;k x;k gS%& okLrfod vkadM+s Hksts gSaA lhMCY;wlh us o”kZ 2019&20 ds fy, fcuk ys[kkijhf{kr ^^okLrfod HkkSfrd vkSj foRrh; izn’kZu dh izpfyr iz’kqYd fu/kkZfjr fd, tkus ds okf”kZd ys[kksa dh izfr ugha Hksth gSA] le; fo’okl fd, x, iwokZueqkuksa ds lanHkZ esa fu/kkZfjr iz’kqYd oS/krk vof/k dh lekfIr ij leh{kk dh tk,xhA ;fn izn’kZu fHkUurk iwokZueqkuksa dh vis{kk $ vFkok & 20 izfr’kr vf/kd ikbZ tkrh gS rks iz’kqYd Hkkoh izHkko ls lek;ksftr fd;k tk,xkA ,slk djrs le; igys ls izksnH~kwr ykHk@gkfu dk 50 izfr’kr iz’kqYd la’kksf/kr djrs le; lek;ksftr fd;k tk,xkA^^ fiNys iz’kqYd la’kks/ku ds nkSjku] o”kZ 2017&18] 2018&19 vkSj 2019&20 ds fy, vuqekuksa ij fopkj fd;k x;k FkkA vr% lhMCY;wlh iz’kqYd fn’kkfuns’Z k] 2005 ds vkhu iwoZ iz’kqYd la’kks/ku dk;Zokfg;ksa esa fd, x, vuqlkj fiNys iz’kqYd pØ esa fo’okl fd, x, vuqekuksa ds lkis{k okLrfod HkkSfrd rFkk foRrh; izn’kZu n’kkZr s gq, fooj.k Hksts vkSj HkkSfrd ,oa foRrh; iSjkehVjksa nksuksa esa $@& 20 izfr’kr fHkUurk gksu s dh fLFkfr esa vuqekfur ,vkjvkj ls t:jh lek;kstu fd, tk,axAs ;fn o”kZ 2019&20 ds ys[kksa dh ys[kkijh{kk ugha dh xbZ gks rks visf{kr lwpuk lhMCY;wlh izLrko ij dk;Zokgh djus esa foyac ls cpus ds fy, o”kZ 2019&20 gsr q elkSnk@fcuk ys[kkijhf{kr ys[kksa ds vk/kkj ij HkstsA 4. njeku% (i). Ikz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 5-4-1- ds vuqlkj] mi;ksDrkvksa }kjk foyafcr mi;ksDrkvksa }kjk yafcr Hkqxrkuksa ds fy, naMkRed C;kt vkSj chvksVh ifjpkydksa Hkqxrkuksa ds fy, vkSj chvksVh ifjpkydksa }kjk foyafcr /ku okfilh ds fy, }kjk yafcr /ku okfilh dks iz’kqYd fn’kkfuns’Z k] 2019 ds vuqlkj la’kksf/kr dj 15 naMkRed C;kt 15 izfr’kr fu/kkZfjr fd;k x;k gSA lhMCY;wlh }kjk izLrkfor izfr’kr fd;k x;k gSA lkekU; fuca/ku ,oa ‘krksa Z ds v/khu fVIi.kh 1(i) naMkRed C;kt dh nj 15-75 izfr’kr izLrkfor djrk g S ftls fn’kkfuns’Z k izko/kku ds vuqlkj 15 izfr’kr fd;k tk,A (ii). fyfidh; =qfV ds dkj.k] Vh,,eih vkns’k la- Vh,,eih@53@2016&lhMCY;wlh izLrkfor ,lvksvkj ds v/;k;&1 esa] lhMCY;wlh us ekStwnk ,oa izLrkfor njsa Hksth fnukad 19 tuojh 2018 esa vuqeksfnr ekStwnk iz’kqYd dks ,lvksvkj esa ‘kkfey fd;k gSaA ;g ns[kk x;k gS fd ekStwnk iz’kqYd ds v/khu fufnZ”V dqN njsa Vh,,eih x;k FkkA rFkkfi] v/;k;&1 esa izLrkfor iz’kqYd esa dksbZ ifjorZu izLrkfor ugha fd;k }kjk vkns’k la- Vh,,eih@53@2016&lhMCY;wlh fnukad 19 tuojh 2018 }kjk x;k gSA vuqeksfnr njksa ls esy ugha [kkrk gSA ;fn fdlh ekeys esa bl izkf/kdj.k }kjk vuqeksfnr fd, tkus okys izLrkfor ,lvksvkj dks ekStwnk njksa esa ‘kkfey djus dh t:jr ugha gS vkSj blfy, gVk;k tk,xkA (iii). HkaMkj.k izHkkjksa esa] fu;kZr dkxks Z ds fy, 7 fnuksa dh fu%’kqYd vof/k dks izLrkfor izLrkfor ,lvksvkj esa] lhMCY;wlh us fu;kZr dkxk sZ ds fy, 7 fnuksa dh fu%’kqYd ,lvksvkj esa i= fnukad 02&01&2020 esa igys gh ‘kkfey fd;k x;k gSA rFkkfi] vof/k fu/kkZfjr djus okys v/;k; 1-1- & HkaMkj.k izHkkj ds v/khu Ø-l-a ¼1½ esa bls nksckjk Hkstk x;k gSA ekStwnk fVIi.kh ‘kkfey ugha dh gSA lhMCY;wlh izLrkfor gVk;s tkus ds dkj.k Li”V djsA lhMCY;wlh fu;kZr dkxks Z ds fy, fu%’kqYd vof/k gsr q ekStwnk fVIi.kh ‘kkfey djus ij fopkj djsA (iv). bl izdkj] ekStwnk ,lvksvkj esa v/;k; 1-2 Hkwfe fdjk;k% yns gq, rFkk [kkyh ds fu%’kqYd vof/k vuqlwph 1-2 Hkwfe fdjk;k% vk;kr daVsuj ds fy, yns gq, vkSj [kkyh v/khu Ø-l-a 3 vkSj 4 esa fVIif.k;ka vk;kr daVsuj ds fy, fu%’kqYd vof/k ds v/khu izLrkfor ,lvksvkj esa igys gh ‘kkfey dh xbZ gSA fu/kkZfjr djrh gSa ftls izLrkfor ,lvksvkj esa gVk;s tkus ds fy, izLrkfor fd;k x;k gSA blds dkj.k crk;saA lhMCY;wlh mDr ekStwnk fVIif.k;ksa dks ‘kkfey djus ij fopkj djsA8 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] 5. ekStwnk ,lvksvkj esa] v/;k;&2 ds v/khu 40^ daVsuj ds fy, izgLru nj iz’kqYd Vh,,eih }kjk vf/klwfpr fn’kkfuns’Z k 2019 ds vuqlkj 40^ daVsuj ds fy, nj 20^ fn’kkfuns’Z k 2005 dk ikyu djrs gq, 20^ daVsuj ds fy, nj dk 1-5 xq.kk daVsujksa ds fy, nj dk 1-5 xq.kk fy;k x;k gS vkSj izLrkfor ,lvksvkj la’kksf/kr fu/kkZfjr dh xbZ gSA izLrkfor ,lvksvkj esa] 40^ daVsuj ds fy, v/;k;&2 esa fd;k x;k gS] ifj.kkeLo:i] jktLo vuqekuu Hkh ‘kksf/kr fd;k x;k gSA fu/kkZfjr izgLru njsa Vh,,eih }kjk vf/klwfpr ofdZxa fn’kkfuns’Z k 2019 ds [kaM 9-6-1 esa ;Fkk fofufnZ”V 20^ daVsuj dk 1-5 x.qkk ugha ik;k x;k gSA lhMCY;wlh fn’kkfuns’Z k fLFkfr dk ikyu djus ds fy, 40^ daVsuj ds fy, izLrkfor nj dks la’kksf/kr djsA ifj.kkeLo:i] jktLo vuqekuu Hkh lgh fd;k tk,A 6. bl izkf/kdj.k }kjk vkns’k la- Vh,,eih@53@2016&lhMCY;wlh fnukad 19 Ok”kZ 2016&17 ds fy, ys[kkijhf{kr okf”kZd ys[kksa ds vuqlkj okLrfod vkadM+ksa ds tuojh 2018 }kjk vuqeksfnr lhMCY;wlh ds fiNys iz’kqYd la’kks/ku ds iSjk 16 lkis{k vuqyXud&III esa o”kZ 2016&17 ds fy, fiNys iz’kqYd vkns’k esa bl (vii) ds vuqlkj] lhMCY;wlh us crk;k Fkk fd o”kZ 2016&17 ds fy, izkf/kdj.k }kjk lqfopkfjr vuqeku@okLrfod vkadM+s nsrs gq, fooj.k Hkstk x;k gSA ys[kkijhf{kr ys[ks ,d ckj iwjs gksus ij izLrqr fd, tk,ax s vkSj rc rd lhMCY;wlh us mlds }kjk izfs”kr 2016&17 ds vuqekuksa dks ysu s dk vuqjks/k fd;k FkkA mDr vkns’k esa mfYyf[kr dkj.kksa ls] lhMCY;wlh dk izLrko o”kZ 2016&17 ds vuqekuks@a okLrfod vkadM+ksa ds vk/kkj ij fiNys iz’kqYd la’kks/ku ds nkSjku fopkj fd;k x;k Fkk vkSj vkns’k fn;k x;k Fkk fd vxys iz’kqYd la’kks/ku ds nkSjku okLrfodrkvksa ds vk/kkj ij leh{kk dh tk,xhA vr%] lhMCY;wlh fiNys iz’kqYd vkns’k esa lqfopkfjr vuqekuksa ls fof’k”V fHkUurk] ;fn dksbZ gks] ds dkj.kksa ds lkFk o”kZ 2016&17 ds ys[kkijhf{kr okf”kZd ys[kksa ds vuqlkj okLrfod vkadM+ksa ds lkis{k vuqyXud&III esa o”kZ 2016&17 ds fy, fiNys iz’kqYd vkns’k esa bl izkf/kdj.k }kjk lqfopkfjr vuqeku@okLrfod vkadM+s nsrs gq, fooj.k HkstsA 7. Ikz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 1-9 ds vuqlkj] chvksVh ifjpkyd lac) lhMCY;wlh dsihVh ds lkFk ykblsal djkj fnukad 12@02@2002 ds v/khu dkaMyk egkiRru U;kl ds lkFk fd, x, ekStwnk fj;k;r djkj esa fn, x, izko/kkuksa dk esa ¼chvksVh ifj;kstuk vk/kkj ij 30 o”kksa Z d s fy,½ lh,Q,l ifjpkyu dj jgk gSA ikyu djrk jgsxkA lekukUrjr%] chvksVh ifjpkyd lac) egkiRru U;kl ds lkFk i`Fkd djkj }kjk bl fn’kkfuns’Z k dk ikyu djus ds fy, lger gksxkA [lhMCY;wlh us mBk;s x, fcUnq dks lacksf/kr ugha fd;k gSA] lhMCY;wlh ls vuqjks/k gS fd lhMCY;wlh vkSj MhihVh }kjk fof/kor~ gLrk{kfjr MhihVh lfgr lHkh egkiRru U;klksa dks ,evks,l }kjk vius i= la- ihvkj&14019@20@2009&ihth ¼ihVhIV½ fnukad 8 ekpZ 2019 }kjk vxzfs”kr fu/kkZfjr izk:Ik ds vuqlkj i`Fkd djkj dh izfr HkstsA 9-2- lpw uk@Li”Vhdj.k Hkstrs le;] lhMCY;wlh us vius ewy izLrko esa lhMCY;wlh }kjk lqfopkfjr 2015&16] 2016&17 rFkk 2017&18 ds eqdkcys o”kZ 2016&17] 2017&18 rFkk 2018&19 ds okLrfod vkadM+ksa ds vk/kkj ij ykxr fooj.kksa dks v|ru fd;k FkkA v|ru fd, x, ykxr fooj.k ds laca/k esa eq[; fcUn q uhp s fn, x, gSa%& (i). lhMCY;wlh }kjk ifjdfyr izi=&1 ds v/khu v|ru dh xbZ okf”kZd jktLo vis{kk ¼,vkjvkj½ uhp s nh xbZ gS%& (#- yk[kksa es)a Ø-la- okbZ 1 okbZ 2 okbZ 3 fooj.k (2016-17) (2017-18) (2018-19) (1). dqy O;; (i). ifjpkyu O;; ¼ewY;gzkl lfgr½ 291.13 455.96 409.65 (ii). foÙk vkjS fofo/k O;; ¼,Q,ebZ½ 17.90 31.09 59.44 dqy O;; (1)=(i)+(ii) 309.03 487.05 469.09 mitksM+ 1=(i)+(ii) (2). mu enksa ds ekeys esa lek;kstu tgk¡ vkbZ,uMh,,l ¼ys[kkijhf{kr ys[kksa ds vuqlkj½ vkSj vkbZth,,ih ds vuqlkj izfrosfnr vkda M+ksa esa fHkUurk gSA (i). ewY;gzkl (ii). lwphc) dh tkus okyh vU; O;; ensa] ;fn dksbZ gksa lek;kstuksa dk tksM+ (2)=(i)+(ii)+ ----- - - - (3) ?kVk;sa lek;kstu% (i). iRru dks Hkqxrku dh xbZ okLrfod jkW;YVh@jktLo fgLlsnkjh (ii). _.kksa ij C;kt (iii). v'kks/; vkjS lansgiw.kZ _.kksa ds fy, izko/kku (iv). /khes vkokxeu oLrqlwph ds fy, izko/kku (v). vU; izko/kku] ;fn dksbZ gks 4.06 8.01 8.15 3 dk tksM+ = [3(i)+3(ii)+3(iii)+3(iv)+3(v)] 4.06 8.01 8.15 (4) tksM+s% iz’kqYd fn’kkfuns’Zk] 2019 ds [kaM 2-2 ds vuqlkj Lohdk;Z jkW;YVh@jktLo fgLlsnkjh (5) dqy lek;kstuksa ds ckn dqy O;; (5=1+2+3) 304.97 479.04 460.94 (6) Ø-la- 5 ds vklS r O;; =[okbZ1+okbZ2+okbZ3]/3 414.98 (7) fu;ksftr iwath (i). chvkVs h ifjpkyd }kjk vuqlfjr 31 ekpZ 2018 ds vuqlkj ldy vpy ifjlaifÙk;k¡ ¼laifRr] la;a= rFkk 3728.02 miLdj½ ¼vkbZth,,ih ds vuqlkj½ (ii). tksM+s%a chvkVs h ifjpkyd }kjk vuqlfjr 31 ekpZ 2018 ds vuqlkj izxfr/khu dsfiVy dk;Z ¼ys[kkijhf{kr 3.07[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 9 okf”kZd ys[kksa ds vuqlkj½ (iii). tksM+s%a iz’kqYd fn’kkfuns’Zk 2019 ds [kaM 2-6 esa fu/kkZfjr ekunaMka sds vuqlkj dk;Z iwath (d). oLrqlwph ([k). fofo/k nsunkj (x). jksdM+ 29.12 (?k). ¼d½$¼[k½$¼x½ dk tksM+ 29.12 (iv). fu;ksftr dqy iwath [(i)+(ii)-(iii)] 3760.22 (8). Ø-la- 7(iv) ij 16 izfr’kr dh nj ls fu;ksftr iwath ij izfrykHk 601.64 (9). 31 ekpZ 2018 ds vuqlkj okf”kZd jktLo vis{kk ¼,vkjvkj½ [(6) + (8)] 1016.62 (10). mnkgj.k ds fy, o”kZ okbZ4 ds fy, ykxw MCY;wihvkbZ ds 100 izfr’kr dh nj ls ,vkjvkj esa lwpdkadu] ;fn 1059.93 okbZ4 2018&19 gS] rks ykxw MCY;wihvkbZ 3-45 izfr’kr vkSj o”kZ okbZ4 ds fy, lwpdkafdr ,vkjvkj (9) x 1.0345 gksxk (11). vf/kdre lwpdkafdr okf”kZd jktLo vis{kk ¼,vkjvkj½ tSlkfd Åij Ø-la- 10 esa fn;k x;k gS 1059.93 (12). mi;qDZ r Ø-la- 11 esa vuqekfur vf/kdre lwpdkafdr ,vkjvkj ds Hkhrj izLrkfor lwpdkafdr ,lvksvkj esa 103.24 jktLo vuqekuu (ii). lhMCY;wlh }kjk la’kksf/kr ,lvksvkj esa izLrkfor njsa uhps rkfydkc) dh xbZ dqN enksa ds fy, izLrkfor la’kksf/kr njksa ds flok; ewy izLrko esa ;Fkk izLrkfor ds leku gSA blds vykok] izi= 4 esa lqfopkfjr jktLo vuqeku esa izLrkfor ,lvksvkj ds vuqlkj la’kksf/kr njsa nh xbZ gSaA ewy lhMCY;wlh izLrko fnukad 2 tuojh lhMCY;wlh i= fnukad 18 vxLr 2020 2020 ds vuqlkj izLrkfor nj ds vuqlkj la’kksf/kr izLrkfor nj -------------------------- ------------------------- Ø-la- fooj.k ekStwnk nj vFkkZr~ tuojh 2018 vkns’k ds ekStwnk nj vFkkZr~ tuojh 2018 vkns’k ds vuqlkj izfr’kr o`f)@deh vuqlkj izfr’kr o`f)@deh II.(d) vk;kr ifjpkyu (ii). [kkyh djuk (d). lkekU; dkxks Z¼,QbZ;w½ 3800 4500 1.30% 20% (iv). vkj,e,l daVsuj tk¡p ¼,QbZ;w½ 3200 3750 51.30% 77.30% II.([k) fu;kZr ifjpkyu (iv). fu;kZr yns gq, daVsuj dk ifjogu ¼,QbZ;w½ 3200 3450 18.50% 27.80% (v). lkekU; ifjpkyu [kkyh daVsuj vkokxeu (d). lh,Q,l&dkaMyk iRru dks@ls ¼,QbZ;w½ 1500 1650 25.00% 37.5% ([k). fdlh ;kMZ dks@ls <15 fd-eh- ¼,QbZ;w½ 2600 2850 23.80% 35.7% (vi). varns’Zkh; daVsuj LFkkukarj.k ([k). ynk gqvk daVsuj ¼,QbZ;w½ 2000 2100 1.00% 6.1% (vii). fyQ~V vkWu@vkWQ (d). [kkyh daVsuj ¼,QbZ;w½ 1100 1200 4.80% 14.3% ([k). ynk gqvk daVsuj ¼,QbZ;w½ 1700 1800 13.30% 20% (xii). cSfxax 15 16 Status quo 6.7% (xvi). /kwehdj.k ds fy, izHkkj (d). esfFky czksekbM ds lkFk /kwehdj.k izHkkj ¼,QbZ;w½ 3600 3000 5.9% -11.8% ([k). vY;wehfu;e QkLQsV ds lkFk /kwehdj.k izHkkj ¼,QbZ;w½ 1100 1050 10% 5% (iii). lhMCY;wlh us izfSDVl dj jgs lunh ys[kkdkj }kjk fof/kor~ izekf.kr izi= la- 1 ls 8 vkSj o”kZ 2018&19 ds okf”kZd ys[kksa dh izfr Hksth FkhA 10- lhMCY;wlh }kjk vius i= fnukad 18 vxLr 2020 }kjk ifzs”kr o”kZ 2016&17] 2017&18 rFkk 2018&19 ds okLrfod vkadM+ksa ds vk/kkj ij la’kksf/kr ifjdyu MhihVh dks gekjs i= fnukad 19 vxLr 2020 }kjk vxfzs”kr fd;k x;k Fkk ftlesa 26 vxLr 2020 rd tokc nsu s dk vuqjks/k fd;k x;k FkkA gekjs }kjk ekaxh xbZ vfrfjDr lwpuk@Li”Vhdj.k vkSj mlij MhihVh }kjk izfs”kr tokc dk lkj uhps rkfydkc) fd;k x;k gS%& Ø-la- gekj s}kjk ekaxh xbZ lwpuk@Li”Vhdj.k MhihVh }kjk izfs”kr mÙkj (i). lhMCY;wlh ds izLrko dk voyksdu djus ij] ;g ns[kk x;k gS fd lhMCY;wlh us foRrh; MhihVh }kjk dksbZ fVIi.kh ugha Hksth xbZ gAS o”kZ 2015&16] 2016&17 vkSj 2017&18 ds vk/kkj ij ,vkjvkj dk vuqeku yxk;k gSA iz’kqYd fn’kkfunsZ’k 2019 ds [kaM 2-1 ds vuqlkj] ,vkjvkj x.kuk ds fy, fopkj fd,10 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] tkus okys rRdky iwoZorhZ rhu o”kZ 2016&17 ¼okbZ1½] 2017&18 ¼okbZ2½ vkjS 2018&19 ¼okbZ3½ gSaA gekj s i= fnukad 26 twu 2020 }kjk lhMCY;wlh ls vfrfjDr lwpuk@Li”Vhdj.k lhMCY;wlh }kjk 5 tqykbZ 2020 rd Hkstus dh ekax djrs le;] lhMCY;wlh ls ;g Hkh vuqjks/k fd;k x;k Fkk fd 2016&17 ¼okbZ1½] 2017&18 ¼okbZ2½ vkSj 2018&19 ¼okbZ3½ ds vk/kkj ij ,vkjvkj dk iqu% ifjdyu djus vkSj o”kZ 2019&20 ds fy, 4-26 izfr’kr vkSj o”kZ 2020&21 ds fy, 1-88 izfr’kr lwpdkadu dkjd ykxw djus ds ckn lwpdkafdr ,vkjvkj ij igqpa us rFkk iz’kqYd fn’kkfuns’Zk] 2019 ds izko/kkuksa dk ikyu djus ds fy, la’kksf/kr izk:i&1 vkSj vU; izk:Ik Hkstus dk vuqjks/k Hkh fd;k x;k FkkA lhMCY;wlh ls lkFk ds lkFk MhihVh dks la’kksf/kr v|ru ykxr fooj.k dh izfr Hkh Hkstus dk vuqjks/k fd;k x;k FkkA MhihVh ls vuqjks/k gS fd mi;DqZ r Ik;Zos{k.k ds vkyksd esa lhMCY;wlh }kjk nkf[ky fd, tkus okys la’kksf/kr v|ru fd, x, ykxr fooj.k ij viuh fVIif.k;ka HkstsA (ii). blds vykok] MhihVh ls vuqjks/k gS fd lhMCY;wlh }kjk MhihVh dks vxzsf”kr fd, tkus okys v|ru fd, x, ykxr fooj.k ds lanHkZ esa fuEufyf[kr fcUnqvksa ij lwpuk@Li”Vhdj.k Hksts%& (d). iqf”V dja s fd bu o”kksa Z ds fy, ys[kkijhf{kr okf”kZd ys[kksa esa izfrosfnr vkda M+ka s ds MhihVh ls dksbZ izfrlkn izkIr ugha gqvkA vuqlkj o”kZ 2016&17 ls 2018&19 ds fy, lqfopkfjr iV~Vk fdjk;k ,y-,- izko/kkuksa ds vuqlkj gSaA ([k). izi= la- 1 esa lhMCY;wlh }kjk ;Fkk izfs”kr ,vkjvkj ds ifjdyu ij fVIif.k;ka lhMCY;wlh }kjk jkW;YVh dk Hkqxrku ugha fd;k x;k gSA HkstsaA (x). o”kZ 2016&17] 2017&18 vkSj 2018&19 ds fy, lhMCY;wlh }kjk izgfLrr lhMCY;wlh esa izgfLrr vk;kr ,oa fu;kZr VhbZ;w okLrfod ;krk;kr HkstsaA Ok”kZ dqy vk;kr dqy fu;kZr 2016-17 47 228 2017-18 1684 867 2018-19 848 19 2019-20 (tuojh 2020 rd) 102 233 (?k). d`Ik;k fVIi.kh dja s fd D;k jktLo vuqqekuu ds fy, lhMCY;wlh }kjk lqfopkfjr MhihVh }kjk dksbZ fVIi.kh ugha Hksth xbZ gAS ;krk;kr lgh gSA (³). MhihVh lhMCY;wlh }kjk vius izi=&4 esa ;Fkk izsf”kr iz’kqYd ds izLrko Lrj ij MhihVh }kjk dksbZ fVIi.kh ugha Hksth xbZ gAS jktLo vuqekuu ij viuh fVIif.k;ka HkstsA (p). iz’kqYd fn’kkfuns’Zk] 2019 ds [kaM 1-9 ds vuqlkj] chvkVs h ifjpkyd lac) bl fcUnq ij MhihVh ls dksbZ izfrlkn izkIr ugha gqvk gAS egkiRru U;kl ds lkFk fd, x, ekStwnk fj;k;r djkj esa fn, x, izko/kkuksa dk ikyu djrk jgsxkA lekukUrjr%] chvkVs h ifjpkyd lac) egkiRru U;kl ds lkFk i`Fkd djkj }kjk bl fn’kkfuns’Zk dk ikyu djus ds fy, lger gksxkA lhMCY;wlh ls vuqjks/k gS fd lhMCY;wlh vkSj MhihVh }kjk fof/kor~ gLrk{kfjr MhihVh lfgr lHkh egkiRru U;klksa dks ,evk,s l }kjk vius i= la- ihvkj&14019@20@2009&ihth ¼ihVhIV½ fnukad 8 ekpZ 2019 }kjk vxzfs”kr fu/kkZfjr izk:Ik ds vuqlkj i`Fkd djkj dh izfr HkstsA 11- bl ekeys esa ijke’kZ laca/kh dk;Zokfg;ka bl izkf/kdj.k ds dk;kZy; ds vfHky[s kksa esa miyC/k gSaA izkIr gqbZ fVIif.k;ksa rFkk lac) i{kksa }kjk dh xbZ fVIif.k;ksa dk lkj izklafxd i{kksa dks vyx ls Hkstk tk,xkA ;s C;ksjs gekjh osclkbV http://tariffauthority.gov.in ij Hkh miyC/k djok;s tk,axAs 12- bl ekeys dh dk;Zokgh ds nkSjku ,d= dh xbZ lexz lwpuk ds lanHkZ esa] fuEufyf[kr fLFkfr izdV gksrh gS%& (i). dsanhz; Hk.Mkj.k fuxe ¼lhMCY;wlh½ dk njeku ¼,lvksvkj½ fiNyh ckj bl izkf/kdj.k }kjk vkns’k la- Vh,,eih@53@2016&lhMCY;wlh fnukad 19 tuojh 2018 }kjk la’kksf/kr fd;k x;k Fkk] 2005 ds iz’kqYd fn’kkfun’sZ kksa dk vuqlj.k djrs gq, rFkk la’kksf/kr ,lvksvkj 26 Qjojh 2018 dks jkti= la- 07 }kjk Hkkjr ds jkti= esa vf/klwfpr fd;k x;k FkkA ,lvksvkj dh oS/krk 31 ekpZ 2020 rd fu/kkZfjr dh xbZ Fkh vkSj lhMCY;wlh ds vuqjks/k ij oS/krk 15 vDrwcj 2020 rd foLrkfjr dh xbZ FkhA (ii). iksr ifjogu ea=ky; ¼,evks,l½ us] egkiRru U;kl vf/kfu;e] 1963 dh /kkjk 111 ds v/khu uhfr funs’k ds :Ik esa] mu chvksVh ifjpkydksa ds fy, iz’kqYd fn’kkfuns’Z k] 2019 tkjh fd, Fks tks igys 2005 iz’kqYd fn’kkfuns’Z kksa }kjk ‘kkflr fd, tkrs FksA ,evks,l }kjk iz’kqYd fn’kkfuns’Z k] 2019 ds tkjh djus ds ifj.kkeLo:i] lhMCY;wlh ds ekeys esa iz’kqYd fu/kkZj.k dk;Zokgh iz’kqYd fn’kkfun’sZ k] 2019 vkSj iz’kqYd fn’kkfuns’Z k] 2019 dks ifjpkfyr djus ds fy, tkjh fd, x, ofdZax fn’kkfuns’Z kksa esa fd, x, fu/kkZj.kksa }kjk ‘kkflr dh tkuh gSA Ikz’kqYd fn’kkfuns’Z k] 2019 vkSj ofdZxa fn’kkfuns’Z k] 2019 dk vuqlj.k djrs gq,] lhMCY;wlh us vius ,lvksvkj ds lkekU; la’kks/ku ds fy, viuk izLrko fnukad 02 tuojh 2020 nkf[ky fd;k Fkk vkSj blds ckn vius i= fnukad 29 Qjojh 2020 vkSj 29 twu 2020 }kjk visf{kr nLrkost Hksts FksA rRi’pkr] lhMCY;wlh us la’kksf/kr okf”kZd jktLo vis{kk ¼,vkjvkj½] iz’kqYd fn’kkfun’sZ k] 2019 ds [k.M 2-1 ds vuqlkj ¼ewy izLrko tksfd o”kZ 2015&16] 2016&17 rFkk 2017&18 ds okLrfod vkadM+ksa ij vk/kkfjr Fkk] esa ,vkjvkj ifjdyu ds eqdkcys½ ds vuqlkj o”kZ 2016&17] 2017&18 rFkk 2018&19 ds ys[kkijhf{kr ys[kksa ds vuqlkj okLrfod vkadM+ksa ds vk/kkj ij ,vkjvkj ds v|ru fd, x, ifjdyu] elkSnk la’kksfs/kr ,lvksvkj rFkk jktLo ds la’kksf/kr vuqekuksa ds lkFk gekjs i= fnukad 1 tqykbZ 2020 }kjk ekax s x, nLrkost@lwpuk@Li”Vhdj.k vius i= fnukad 18 vxLr 2020 }kjk Hksts FksA lhMCY;wlh }kjk fd, x, fuosnuksa ds lkFk vius bZesy fnukad 18 vxLr 2020 }kjk lhMCY;wlh }kjk nkf[ky fd, x, vafre la’kksf/kr izLrko] MhihVh rFkk ekeys dh dk;Zokgh ds nkSjku mi;ksDrkvksa ls izkIr fVIif.k;ksa ij bl fo’ys”k.k esa fopkj fd;k x;k gSA lhMCY;wlh }kjk izfs”kr la’kksf/kr ykxr fooj.k vkSj la’kksf/kr jktLo vuqeku izfSDVl dj jgs lunh ys[kkdkj }kjk fof/kor~ izekf.kr fd, x, gSaA[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 11 (iii). (d). iz’kqYd fn’kkfuns’Z k] 2019 dk [kaM 2-1 izR;sd chvksVh ifjpkyd ls vis{kk djrk g S fd izR;sd chvksVh ifjpkyd ,vkjvkj dk ewY;kadu djs tksfd iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 2-2] 2-3-1 vkSj 2-3-2] bl izkf/kdj.k }kjk tkjh fd, x, fn’kkfuns’Z kksa esa ;Fkk fu/kkZfjr viotZuks a vkSj izfSDVl dj jgs lunh ys[kkdkj@ykxr ys[kkdkj }kjk fof/kor~ izekf.kr 31 ekpZ okbZ3 dks ysr s gq, fu;ksftr iwath ij 16 izfr’kr dh nj ls izfrykHk ds v/khu izLrko izLrqr fd, tkus ds le; rRdky iwoZorhZ rhu o”kksa Z ¼okbZ1½] ¼okbZ2½ vkSj ¼okbZ3½ ds vafre ys[kkijhf{kr okf”kZd ys[kksa ds vuqlkj okLrfod O;; ds tksM+ dk vkSlr gSA ([k). lhMCY;wlh us izfSDVl dj jgs lunh ys[kkdkj }kjk fof/kor~ izekf.kr iwoZ rhu o”kksa Z vFkkZr~ 2016&17 ¼okbZ1½] 2017&18 ¼okbZ2½ vkSj 2018&19 ¼okbZ3½ ds ys[kkijhf{kr okf”kZd ys[kksa ds vk/kkj ij ,vkjvkj dk ewY;kadu fd;k FkkA ,vkjvkj dk ewY;kadu djrs le;] lhMCY;wlh us iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 2-2-] 2-3-1 vkSj 2-3-2 esa ;Fkk fu/kkZfjr o”kZ 2016&17] 2017&18 vkSj 2018&19 ds fy, vkSlr okf”kZd O;;ksa ij igqpa u s ds fy, ,vkjvkj ifjdyu esa vLohdk;Z O;;ksa dks ‘kkfey ugha fd;k FkkA iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 2-2-] 2-3-1 vkSj 2-3-2 vkSj ofdZax fn’kkfuns’Z kksa esa fu/kkZfjr izko/kkuksa ds vuqlkj lhMCY;wlh }kjk fd, x, fuEufyf[kr lek;kstu fuEufyf[kr vuqPNsn esa Li”V fd, x, dkj.kksa ls gekjs }kjk fd, x, dqN la’kks/kuksa ds flok; fof’k”V mYys[k ds fy, fn, x, gSa%& (i). iz’kqYd fn’kkfuns’Z k] 2019 dk [kaM 2-2 fofufnZ”V djrk gS fd chvksVh ifjpkyd }kjk HkwLokeh iru dks ns; jkW;YVh@jktLo fgLlsnkjh] mu ekeyksa esa tgk¡ cksyh izfØ;k dks 29 tqykbZ 2003 ls igys vafre :Ik fn;k x;k Fkk] dks ,vkjvkj ifjdyu esa vxys mPpre cksyhnkrk dh lhek rd ykxr ds :Ik esa ys[kk esa fy;k tk,xkA lhMCY;wlh ds ekeys esa] ykblsal djkj ij Qjojh 2002 esa gLrk{kj fd;k x;k FkkA iwoZ iz’kqYd la’kks/ku ls lacaf/kr dk;Zokfg;ksa ds nkSjku] lhMCY;wlh us izfrLi/khZ cksyh esa Li”V fd;k Fkk fd ;g gh ,dek= rduhdh :Ik ls ;ksX; fufonkdrkZ FkkA ,slh fLFkfr esa tgka rqyuk ds fy, dksbZ vU; cksyh miyC/k ugha gks ogka D;k djuk pkfg, bl ckjs esa ljdkj ls dksbZ fof’k”V funs’k ugha gksus dh fLFkfr esa] lhMCY;wlh }kjk ns; jkW;YVh fiNys iz’kqYd vkns’k esa iwoZ vof/k ds fy, ikl Fkz w ds :Ik esa Lohdkj ugha dh xbZ FkhA blh n`f”Vdks.k dk vuqlj.k djrs gq,] ys[kkijhf{kr okf”kZd ys[kksa esa izfrosfnr jkW;YVh o”kZ 2016&17] 2017&18 vkSj 2018&19 ds fy, Øe’k% ‘kwU;] #- 4-84 yk[k vkSj #- 3-67 yk[k ‘kkfey ugha fd, x, gSaA lh, }kjk fof/kor~ izekf.kr izi= 2 esa] lhMCY;wlh us crk;k Fkk fd o”kZ 2016&17 ls 2018&19 rd vof/k ds nkSjku jkW;YVh dk Hkqxrku ugha fd;k x;k FkkA rFkkfi] ;g ns[kk x;k gS fd o”kZ 2017&18 vkSj 2018&19 ds nkSjku] jkW;YVh dks rnuq:ih vof/k ds ys[kkijhf{kr okf”kZd ys[kksa esa fofo/k O;; ds v/khu Øe’k% ‘kwU;] #- 4-84 yk[k vkSj #- 3-67 yk[k n’kkZ;k x;k gSA o”kZ 2016&17 ds fy,] okf”kZd ys[ks ‘kwU; jkW;YVh fjiksV Z djrs gSaA mfYyf[kr dkj.kksa ls fiNys iz’kqYd la’kks/ku esa vaxhd`r n`f”Vdks.k dk vuqlj.k djrs gq,] ys[kkijhf{kr okf”kZd ys[kksa esa o”kZ 2016&17] 2017&18 vkSj 2018&19 ds fy, Øe’k% ‘kwU;] #- 4-84 yk[k vkSj #- 3-67 yk[k dh izfrosfnr jkW;YVh ,vkjvkj ds ifjdyu ds fy, dqy Lohdk;Z O;; ij igqpa u s ds fy, gekjs }kjk ‘kkfey ugha fd;k x;k gSA (ii). iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 2-3-1 (ii) ds vuqlkj] _.kksa ij C;kt] v’kks/; rFkk lafnX/k _.kksa ds fy, izko/kku] /khes vkokxeu okyh oLrqlwph ds fy, izko/kku] vU; izko/kku] ;fn dksbZ gks] dks ‘kkfey ugha fd;k x;k gSA lhMCY;wlh us iqf”V dh gS fd mlus fdlh vU; i{k ls dksbZ _.k ugha fy;k FkkA blfy,] o”kZ 2016&17 ls 2018&19 ds fy, _.kksa ij C;kt ds fy, viotZu ‘kwU; ekuk x;k gSA lhMCY;wlh us o”kZ 2016&17 ls 2018&19 ds okf”kZd ys[kksa esa izfrosfnr vU; izko/kkuksa ds fy, Øe’k% #- 4-06 yk[k] #- 8-01 yk[k vkSj #- 8-15 yk[k dks vioftZr fd;k FkkA rnuq:ih vof/k ds okf”kZd ys[kksa ls ;g ns[kk x;k gS fd ;s izko/kku minku] ,yVhlh] NqVV~ h udnhdj.k rFkk lsokfuo`fRr mijkar fpfdRlk ;kstuk ls lacaf/kr gSA ;s izko/kku ykxw fu;eksa ds vuqlkj lkafof/kd ns;rk rFkk Hkqxrkuksa ls vk;s Hkqxrku fn[kkbZ nsrs gSaA blls vf/kd izklafxd gS] ;s v’kks/; vkSj lansgiw.kZ _.kksa ds izko/kku ds fy, ugha gS] /khes vkokxeu okyh oLrqlwph vkfn ds fy, izko/kku gsr q ugha gS] tSlkfd iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 2-3-1 (ii) esa fofufnZ”V fd;k x;k gS vkSj O;;ksa dh fu;fer izdf`r ds gSa rFkk blfy, ,vkjvkj ifjdyu esa fy;k tkuk gSA ,slh fLFkfr esa] ;s ensa viotZu :Ik esa ugha n’kkZbZ xbZ gSa] ijarq ,vkjvkj ds ifjdyu esa fy;k x;k gSA (iii). [kaM 2-3-2 fofufnZ”V djrk gS fd ;fn vkbZ,uMh ,,l rFkk vkbZth,,ih ¼tSls ewY;gkzl½ ds v/khu izfrosfnr O;; esa fHkUurk gS] rks vkbZ,uMh ,,l vkadM+s rFkk vkbZth,,ih ds vuqlkj vkadM+ksa ij fopkj djrs gq, ,vkjvkj ifjdyu esa t:jh lek;kstu fd, x, gSaA lhMCY;wlh }kjk izfs”kr izi= 6d vkSj izi= 6[k tksfd izfSDVl dj jgs lunh ys[kkdkj }kjk fof/kor~ izekf.kr fd;k x;k gS fd vkbZ,uMh ,,l lhMCY;wlh esa vuqlfjr ugha fd;k x;k gS vkSj blfy, vkbZ,uMh ,,l rFkk vkbZth,,ih ds v/khu izfrosfnr O;; esa dksbZ fHkUurk ugha gSA mDr fLFkfr ij fo’okl fd;k x;k gSA (x ). iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 2-2-] 2-3-1 vkSj 2-3-2 vkSj ofdZxa fn’kkfuns’Z kksa esa fu/kkZfjr izko/kkuksa dk vuqlj.k djrs gq, rFkk Åij ppk Z fd, x, lek;kstuksa ij vk/kkfjr gSa] lhMCY;wlh us o”kZ 2016&17 ls 2018&19 ds vkSlr O;; #- 414-98 yk[k ij fu/kkZfjr fd, x, gSaA la’kksf/kr vkSlr O;; fo’ys”k.k ds mi;qDZ r Hkkx esa ;Fkk Li”V fd, x, la’kks/kuksa ds en~nus tj #- 418-88 yk[k ifjxf.kr gksrk gSA (iv). (d ). iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 2-5 ds vuqlkj] fu;ksftr iwath esa ldy vpy ifjlaifÙk;ka ¼laifRr] la;a= rFkk midj.k½ [Hkkjrh; lkekU;r% Lohd`r ys[kkadu fl)kar ¼vkbZth,,ih½ ds vuqlkj ;Fkk fu/kkZfjr] vkSj o”kZ okbZ3 ds 31 ekpZ@31 fnlacj dks izxfr/khu iw¡th dks fu/kkZfjr ekunaMksa ds vuqlkj ys[kkijhf{kr okf”kZd ys[kksa rFkk dk;Z iwath esa vkbZ,uMh ,,l ds v/khu izfrosfnr vkadM+ksa ls iqu%mfYyf[kr fd;k tk,xkA lhMCY;wlh us iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 2-5 esa fu/kkZfjr izko/kku ds vuqlkj vkbZth,,ih ds vuqlkj #- 3728-02 yk[k dh ldy vpy ifjlaifRr;ksa ij fopkj fd;k gSA lhMCY;wlh us izfSDVl dj jgs lunh ys[kkdkj }kjk fof/kor~ izekf.kr vkbZth,,ih ds vuqlkj ldy vpy ifjlaifRr;ksa dk ifjdyu nsrs gq, fu/kkZfjr izi= 7 Hkstk FkkA tSlkfd iwoZ vuqPNsnksa esa crk;k x;k gS] lhMCY;wlh us Li”V fd;k gS fd vkbZ,uMh ,,l dk lhMCY;wlh eas vuqlj.k ugha fd;k tkrk gSA vkbZth,,ih ds vuqlkj lhMCY;wlh }kjk lqfopkfjr 31 ekp Z 2019 dks ldy vpy ifjlaifÙk;k¡ rFkk lunh ys[kkdkj }kjk fof/kor~ izekf.kr ij fo’okl fd;k x;k gSA lhMCY;wlh us o”kZ 2018&19 ds ys[kkijhf{kr okf”kZd ys[kksa esa ;Fkk iznf’kZr #- 3-07 yk[k dh izxfr/khu iwath ij fopkj fd;k FkkA12 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] ([k ). iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 2-6 ds vuqlkj] dk;Z iwath esa oLrqlwph] fofo/k nsunkj rFkk jksdM+ var’ks”k ‘kkfey gSaA dk;Ziwath ds ifjdyu ds fy, fu/kkZfjr ekunaM bZ/akuksa ds vykok HkaMkjksa ds Ng ekg ds vkSlr miHkksx ij dsfiVy iqtksa Z ds fy, oLrqlwph dh ,d o”kZ dh vkSlr vkSj oLrqlwph dh vU; enksa rd lhfer gSA lhMCY;wlh us ‘kwU; dsfiVy iqtZs miHkksx izfrosfnr fd;k gS ftl ij fo’okl fd;k x;k gSA oLrqlwph dk miHkksx Hkh lhMCY;wlh }kjk izfrosfnr ugha fd;k x;k gSA Ikz’kqd fn’kkfuns’Z k] 2019 dks ifjpkfyr djus ds fy, ofdZxa fn’kkfun’sZ kksa ds [kaM 2-2 ds lkFk ifBr iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 2-6 ds vuqlkj] lkafofnd ck/;rkvksa ls HkwLokeh iRru dks jktLo fgLlsnkjh@jkW;YVh rFkk iV~Vk fdjk;k@ykblsal ‘kqYd dk vfxze Hkqxrku dk;Z iwath ds ifjdyu ds fy, fofo/k nsunkjksa ds :Ik esa Lohdkj fd, tk,axAs ,y, ds vuqPNsn 5-1 ds vuqlkj] jkW;YVh vuqorhZ ekg ds 10osa dks MhihVh dks lhMCY;wlh }kjk ns; gSA ,y, ds vuqPNsn 5-2 ds vuqlkj] lhMCY;wlh ls vis{kk dh tkrh gS fd o”kZ ds izFke ekg ds var ls igys vkcafVr Hkw[kaMk sa ds fy, MhihVh dks iV~Vk fdjk;k vnk djuk gksxk ftlls ,sls ykblsal ‘kqYd lacaf/kr gSA lhMCY;wlh us foRrh; o”kZ 2018&19 ds nkSjku MhihVh dks jkW;YVh vFkok jktLo fgLlsnkjh dk ‘kwU; vfxez Hkqxrku crk;k gS ftls lh, }kjk izekf.kr fd;k x;k gS vkSj bldh MhihVh }kjk vius bZesy fnukad 11 flracj 2020 }kjk iqf”V dh xbZ gSA blds vykok] lhMCY;wlh }kjk izfs”kr izi=&3 esa crk;k x;k gS fd blus foRrh; o”kZ 2016&17 esa Qjojh 2017 ls Qjojh 2018 vof/k ds fy, vfxze iV~Vk fdjk;s dk Hkqxrku fd;k Fkk vkSj mlds ckn lhMCY;wlh us MhihVh dks vfxze iV~Vk fdjk;s dk Hkqxrku ugha fd;k FkkA blfy,] lhMCY;wlh us o”kZ 2018&19 ds fy, iV~Vk fdjk;s ds ys[kk ij ‘kwU; fofo/k nsunkfj;ka izfrosfnr dh gSA lhMCY;wlh }kjk izfs”kr fLFkfr vkSj lh, }kjk izekf.kr ij fo’okl fd;k x;k gSA ekunaM ds vuqlkj] jksdM+ ‘ks”k ij lhek ,d ekg ds jksdM+ O;; gSaA lhMCY;wlh us o”kZ 2018&19 ds fy, lek;kstuksa ls iwoZ dqy O;; ?kVko okbZ3 ds fy, ewY;gkzl ij fopkj djrs gq, #- 29-12 yk[k [469.09-119.61)/12=29.12 yk[k] ds ,d ekg ds jksdM+ O;;ksa ij fopkj fd;k gSA okbZ3 ¼2018&19½ ds fy, lek;kstuksa rFkk okbZ3 ¼2018&19½ ds fy, ewY;gkzl ds ckn dqy Lohd`fr ;ksX; O;; ij fopkj djrs gq, Lohd`fr ;ksX; ,d ekg ds jksdM+ O;; o”kZ 2018&19 ds fy, ys[kkijhf{kr okf”kZd ys[kksa esa ;Fkk iznf’kZr #- 28-82 yk[k [465.42-119.61)/12=28.82 yk[k]] tksfd fo’ys”k.k esa lqfopkfjr fd;k x;k gS] ifjxf.kr gksrk gAS (x ). Åij Li”V fd, x, la’kks/kuksa ds v/khu] la’kksf/kr fu;ksftr iwath lhMCY;wlh }kjk fu/kkZfjr #- 3760-22 yk[k dh dqy fu;ksftr iwath ds eqdkcys #- 3759-91 yk[k ifjxf.kr gksrk gAS lhMCY;wlh }kjk 16 izfr’kr dh nj ls lqfopkfjr fu;ksftr iwath ij izfrykHk ¼vkjvkslhbZ½ #- 601-64 yk[k gSA la’kksf/kr vkjvkslhbZ la’kksf/kr fu;ksftr iwath ds vk/kkj ij #- 601-59 yk[k ifjxf.kr gksrk gSA (v). ,vkjvkj esa rhu foRrh; o”kksa Z 2016&17 ls 2018&19 ds fy, O;; dh vkSlr vkSj 16 izfr’kr vkjvkslhbZ ‘kkfey gSA lhMCY;wlh }kjk fu/kkZfjr 31 ekpZ 2019 dks ,vkjvkj #- 1016-62 yk[k ¼#- 414-98 yk[k $ #- 601-64 yk[k½ gSA gekjs }kjk fu/kkZfjr la’kksf/kr ,vkjvkj #- 1020-47 yk[k ¼#- 418-88 yk[k $ #- 601-59 yk[k½ ifjxf.kr gksrk gSA blds vykok] iz’kqYd fn’kkfun’sZ k] 2019 ds [kaM 2-8 ds vuqlkj] mDr ,vkjvkj dks o”kZ 2019&20 rFkk 2020&21 ds fy, ykxw MCY;wihvkbZ ds 100 izfr’kr dh nj ls lwpdkafdr fd, tkus dh t:jr gS tksfd Øe’k% 4-26 izfr’kr vkSj 1-88 izfr’kr gSA o”kZ 2019&20 ds fy, 4-26 izfr’kr lwpdkadu ykxw djrs gq, lhMCY;wlh }kjk fu/kkZfjr lwpdkafdr vf/kdre ,vkjvkj #- 1059-93 yk[k (vFkkZr ~ #- 1016.62 yk[k * 1.0426) gSA ;gka ij mYys[k djuk izklafxd gS fd foRrh; o”kZ 2020&21 igys gh ‘kq: gks pdq k gS vkSj bl izkf/kdj.k }kjk ?kksf”kr ykxw lwpdkadu dkjd o”kZ 2020&21 ds fy, 1-88 izfr’kr gSA rnuqlkj] gekjs }kjk fd, x, la’kksf/kr ,vkjvkj ifjdyu ds vuqlkj] la’kksf/kr lwpdkafdr vf/kdre ,vkjvkj o”kZ 2020&21 ds fy, #- 1083-94 yk[k (o”kZ 2020&21 ds fy, #- 1020.47 yk[k * 1.0426 * 1.0188 = 1083.94 yk[k) ifjxf.kr gksrk gSA blesa iwoZ vof/k lek;kstu ‘kkfey ugha gSA iwoZ vof/k ls lacaf/kr fo’ys”k.k ds ckjs esa vuqorhZ vuqPNsnksa esa crk;k x;k gSA lhMCY;wlh }kjk izfs”kr ,vkjvkj x.kuk dh vafre foLr`r x.kuk ftls lunh ys[kkdkj }kjk izekf.kr fd;k x;k gS] ij fo’okl fd;k x;k gSA ;g Åij ;Fkk Li”V fd, x, ekewyh la’kks/ku ds v/khu gSA lhMCY;wlh }kjk ifzs”kr foLr`r ,vkjvkj x.kuk vkSj gekjs }kjk la’kksf/kr ,vkjvkj x.kuk Øe’k% vuqyXud&I (d) vkSj ([k) ds :Ik esa layXu fd, x, gSaA (vi). iz’kqYd fn’kkfuns’Z k] 2019 dk [kaM 3-1-2 fofufnZ”V djrk g S fd chvksVh ifjpkydksa ds ekeys esa tks bl izkf/kdj.k ds fiNys vkns’k ds fo#) U;k;ky; esa ugha x;k Fkk] 2019 ds iz’kqYd fn’kkfuns’Z kksa ds v/khu iz’kqYd ds izFke fu/kkZj.k ds nkSjku iz’kqYd fu/kkZj.k dh vof/k rd iwoZ vof/k ds fy, vf/k’ks”k@?kkVk iz’kqYd fn’kkfuns’Z k] 2005 ds [kaM 2-13 ds vuqlkj fd;k tkuk gSA ;gka ij mYys[k djuk izklafxd gS fd bl izkf/kdj.k }kjk vkns’k la- Vh,,eih@53@2016&lhMCY;wlh fnukad 19 tuojh 2018 }kjk vuqeksfnr lhMCY;wlh dk ,lvksvkj o”kZ 2016&17 ds fy, okLrfod vkadM+ksa@vuqekuksa rFkk o”kZ 2017&18 ls 2019&20 ds fy, vuqeku mDr vkns’k esa mfYyf[kr dkj.kksa ds fy, gSaA pafwd lhMCY;wlh us ys[kkijhf{kr ys[kksa ds vuqlkj o”kZ 2016&17 ds fy, okLrfod vkadM+ksa ds vk/kkj ij v|ru ykxr fooj.k ugha Hksts Fks] blfy, bl izkf/kdj.k us fiNys iz’kqYd vkns’k esa fu.kZ; fn;k Fkk fd o”kZ 2016&17 ds fy, okLrfod vkadM+ksa dh vxyh iz’kqYd la’kks/ku dk;Zokgh ds nkSjku leh{kk dh tk,xhA bl izdkj] pkj o”kksa Z vFkkZr ~ 2016&17 ls 2019&20 ds fy, fiNys iz’kqYd vkns’k esa lqfopkfjr vuqekuksa dh bu o”kksa Z ds fy, okLrfod vkadM+ks a ds lkis{k leh{kk fd, tkus dh t:jr gSA lhMCY;wlh us ys[kkijhf{kr okf”kZd ys[kksa ds vk/kkj ij iwoZ vof/k 2016&17 ls 2018&19 ds fy, ykxr fooj.k Hkstk FkkA rFkkfi] foRrh; o”kZ 2019&20 lekIr gks pdq k gS] lhMCY;wlh ds okf”kZd ys[ks miyC/k ugha djok;s x, gSaA blfy,] o”kZ 2019&20 ds fy,] lhMCY;wlh us o”kZ 2019&20 ds fy, fiNys iz’kqYd vkns’k esa lqfopkfjr vuqekuksa ds lkFk okLrfod vkadM+ksa ds ryq uk iz;kstu ds fy, fcuk ys[kkijhf{kr okf”kZd ys[kksa ds vk/kkj ij okLrfod vkadM+ksa ij fopkj fd;k FkkA pwafd o”kZ 2019&20 lekIr gks pdq k gS( ijarq] bl o”kZ ds fy, ys[kkijhf{kr ys[ks lhMCY;wlh dks miyC/k ugha djok;s x, gSa] blfy, ;g izkf/kdj.k] iwoZ vof/k fo’ys”k.k ds iz;kstu ds fy,] lhMCY;wlh }kjk vuqlfjr n`f”Vdks.k ds vk/kkj ij tkrk gS] ysfdu o”kZ 2019&20 ds fy, ys[kkijhf{kr ys[kksa ds vk/kkj ij vxys iz’kqYd pØ ds fy, iz’kqYd ds fu/kkZj.k ds nkSjku leh{kk dh tk,A lhMCY;wlh us 2016&17 ls 2019&20 vof/k ds fy, fiNys iz’kqYd pØ esa fo’okl fd, x, vuqekuksa ds lkis{k okLrfod HkkSfrd rFkk foRrh; izn’kZu n’kkZrk fooj.k Hkstk FkkA fiNyh vof/k ds fooj.k esa lhMCY;wlh }kjk lqfopkfjr vkadM+s vuqorhZ vuqPNsnksa esa ;Fkk Li”V fd, x, dqN la’kks/kuksa ds v/khu fo’ys”k.k esa lqfopkfjr fd, x, gSaA rFkkfi] o”kZ 2019&20 ds okLrfod vkadM+ksa dh lhMCY;wlh ds vxys iz’kqYd la’kks/ku ds nkSjku o”kZ 2019&20 ds fy, ys[kkijhf{kr okf”kZd ys[kksa ds vuqlkj okLrfod vkadM+ksa ds vk/kkj ij leh{kk dh tk,xhA (vii). fo’ys”k.k uhps fn;k x;k gS% (d). 2016&17 ls 2018&19 rd dh vof/k ds nkSjku lhMCY;wlh }kjk izgfLrr okLrfod ;krk;kr iz’kqYd vkns’k 19 tuojh 2018 vuqekfur[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 13 rnuq:ih vof/k ds fy, 10]207] 52]300] 64]800 vkSj 80]287 VhbZ;w ds dqy 207594 VhbZ;w ds eqdkcys Øe’k% 74 VhbZ;w ¼lh, }kjk fof/kor~ izekf.kr izi= 4 esa ;Fkk izfrosfnr½] 2551 VhbZ;w] vkSj 872 VhbZ;w rFkk 336 VhbZ;w dk dqy 3833 VhbZ;w gSA MhihVh us vius bZesy fnukad 11 flracj] 2020 }kjk rnuq:ih vof/k ds fy, lhMCY;wlh }kjk izgfLrr okLrfod ;krk;kr 275 VhbZ;w] 2551 VhbZ;w] 867 VhbZ;w vkSj 335 VhbZ;w ¼tuojh 2020 rd½ Hkstk FkkA lhMCY;wlh }kjk izfrosfnr okLrfod ;krk;kr fo’ks”kr% o”kZ 2016&17 vkSj 2018&19 ds esa FkksM+k varj gSA ;krk;kr vkadM+ksa esa varj MhihVh }kjk vLi”V jg x;k gSA bl fo’ys”k.k ds iz;kstu ds fy,] lhMCY;wlh }kjk izfs”kr okLrfod ;krk;kr vkadM+ksa ij fopkj fd;k x;k gSA bldk bl ekeys esa vafre fu.kZ; ij dksbZ izHkko ugha iM+sxkA HkkSfrd dk;Zfu”iknu esa fHkUurk 98 izfr’kr udkjkRed gS tksfd $@&20 izfr’kr ik;k x;k gSA ([k). o”kZ 2016&17 ls 2019&20 ds fy, fiNys iz’kqYd vkns’k esa lqfopkfjr vk; vuqeku vkns’k ds dk;kZUo;u dh rkjh[k ls okLrfod vk; ls rqyuk djus ds fy, fiNys iz’kqYd vkns’k fnukad 19 tuojh 2018 esa iznRr iz’kqYd o`f) ds izHkko dks ysu s ds fy, lek;ksftr fd, x, gSaA Ikksr ifjogu ea=ky; }kjk vius i= fnukad 12 twu 2015 }kjk laizsf”kr Hkkjr ds egkU;k;oknh dh jk; gS fd muds ys[kkijhf{kr ys[kksa ij vk/kkfjr ifjpkyd }kjk vftZr okLrfod vk; ij fopkj fd;k tkuk pkfg, vkSj fdlh dfYir vk; ij ughaA vr%] iwoZ vof/k ds fo’ys”k.k ds iz;kstu ds fy,] o”kZ 2016&17 ls 2018&19 ds ys[kkijhf{kr okf”kZd ys[kksa esa ;Fkk izfrosfnr okLrfod vk; vkSj lhMCY;wlh }kjk ;Fkk izfs”kr fcuk ys[kkijhf{kr okf”kZd ys[kksa ds vk/kkj ij 2019&20 ds okLrfod vkadM+ksa@vuqekuksa ij fopkj fd;k x;k gSA (x). ;g ns[kk x;k gS fd iwoZ vof/k ykxr fooj.k esa lhMCY;wlh }kjk lqfopkfjr o”kZ 2016&17 ds fy, lkjs vuqeku fiNys iz’kqYd la’kks/ku izLrko ds nkSjku vius izLrko esa lhMCY;wlh }kjk ifzs”kr vkadM+s gSaA vkns’k fnukad 19 tuojh 2018 esa bl izkf/kdj.k }kjk ;Fkk lqfopkfjr l’a kksf/kr vuqeku o”kZ 2016&17 ls 2019&20 ds fy, lqfopkfjr fd, x, gSa vkSj mDr vkns’k esa bl izkf/kdj.k }kjk vuqeksfnr iz’kqYd o`f) ds izHkko ds ys[kk ij vfrfjDr jktLo ds lkFk v|ru fd;k x;k gSA (?k). ifjpkyu vk; ds varxZr vU; ¼HkaMkj.k½ ‘kh”kZ ds v/khu] lhMCY;wlh us Hk.Mkj.k izHkkjksa ls vk; ds vykok fofo/k izkfIr;ksa dks fy;k Fkk tksfd ifjpkyuksa ls fn[kkbZ ugha nsrk gSA blfy,] mUgsa ifjpkyu vk; ls vyx j[kk x;k gS vkSj foRr rFkk fofo/k vk; ‘kh”kZ ds v/khu n’kkZ;k x;k gSA ,slk djrs le;] o”kZ 2017&18 vkSj 2018&19 ds okf”kZd ys[kksa esa izfrosfnr #- 0-67 yk[k vkSj #-0-94 yk[k dh C;kt vk; dks vyx j[kk x;k gSA (³). lhMCY;wlh }kjk lqfopkfjr vkbZth,,ih ds vuqlkj ewY;gkzl vkadM+ksa ij fo’okl fd;k x;k gS vkSj fopkj fd;k x;k gSA (p). lhMCY;wlh us rnuq:ih vof/k ds okf”kZd ys[kksa esa ;Fkk iznf’kZr o”kZ 2016&17 ls 2018&19 ds fy, Øe’k% #- 78-20 yk[k vkSj #- 107-73 yk[k ij fopkj fd;k gS vkSj o”kZ 2019&20 ds fy, lhMCY;wlh us fcuk ys[kkijhf{kr okf”kZd ys[kksa ds vuqlkj #- 107-73 yk[k ij fopkj fd;k FkkA o”kZ 2016&17 ls 2018&19 ds fy, okf”kZd ys[kksa esa izfrosfnr iV~Vk fdjk;k vkadM+ks a rFkk o”kZ 2019&20 ds fcuk ys[kkijhf{kr ys[kksa ij fopkj fd;k x;k gSA (N). pafwd fiNys iz’kqYd pØ ds nkSjku jktLo fgLlsnkjh dks Lohdk;Z ykxr ds :Ik esa Lohdkj ugha fd;k x;k Fkk] blfy, lhMCY;wlh us iz’kqYd fn’kkfuns’Z k] 2005 vkSj iz’kqYd fn’kkfuns’Z k] 2019 ds vuqlkj o”kZ 2016&17 ls 2019&20 ds izR;sd o”kZ ds fy, MhihVh dks Hkqxrku fd, x, jktLo fgLlsnkjh ij fopkj ugha fd;k FkkA (t). ykxr fooj.k esa lqfopkfjr dqy Lohdk;Z O;; vkSj ys[kkijhf{kr okf”kZd ys[kksa esa izfrosfnr vkadM+ksa esa FkksM+k csesy gSA bls o”kZ 2016&17 ls 2018&19 ds ys[kkijhf{kr ys[kksa esa izfrosfnr vkadM+ksa ls feyku djus ds fy, bls lgh fd;k x;k gSA o”kZ 2019&20 ds fy,] fcuk ys[kkijhf{kr okf”kZd ys[kksa dh izfr d s vHkko esa] lhMCY;wlh }kjk ;Fkk fn, x, vkadM+ksa ij fopkj fd;k x;k gSA (>). lhMCY;wlh us crk;k gS fd mlus fdlh rhljs i{k ls _.k ugha fy;k Fkk blfy, _.kksa ij C;kt ds fy, lek;kstu visf{kr ugha gSA (¥). lhMCY;wlh us vkjvkslhbZ dk ifjdyu djus ds iz;kstu ds fy, o”kZ 2016&17 ls 2019&20 ds fy, Øe’k% #- 3974-38 yk[k] 3977 yk[k] 3731-09 yk[k vkSj 3731-09 yk[k dh nj ls fu;ksftr iwath :Ik esa ldy vpy ifjlaifRr;ksa ij fopkj fd;k FkkA rRle; ykxw 2005 ds iz’kqYd fn’kkfuns’Z kksa ds v/khu fiNys iz’kqYd la’kks/ku ds nkSjku lqfopkfjr fu;ksftr iwath fu/kkZfjr ekunaMksa ds vuqlkj fuoy vpy ifjlaifRr;ka $ dk;Z iwath gSA ,slh fLFkfr esa] iwoZ vof/k fo’ys”k.k ds fy,] fu;ksftr iwath ij izfrykHk fuoy vpy ifjlaifRr;ksa ij fopkj fd;k tkuk gS vkSj ldy vpy ifjlaifRr;ksa ij ugha gSA ,slh fLFkfr esa] o”kZ 2016&17 ls 2018&19 ds fy, ys[kkijhf{kr okf”kZd ys[kksa esa ;Fkk izfrosfnr fuoy vpy ifjlaifÙk;kas #- 2637-52 yk[k] 2554-59 yk[k] #- 2189-06 yk[k ij fopkj fd;k x;k gSA o”kZ 2019&20 ds fy,] mDr o”kZ ds fy, ys[kkijhf{kr okf”kZd ys[kksa ds vHkko esa] fuoy vpy ifjlaifRr;ka mDr o”kZ ds fy, #- 2069-45 yk[k ds ewY;gkzl dks vyx j[kus ds ckn fopkj dh xbZ gSaA dk;Z iwath ekunaMksa ds vuqlkj lqfopkfjr dh xbZ gSA lhMCY;wlh us HkaMkj rFkk iqtZs miHkksx ‘kwU; crk;k FkkA jksdM + ‘ks”k fn’kkfuns’Z k fLFkfr ds vuqlkj ,d ekg ds jksdM + O;; ij lqfopkfjr fd;k x;k gSA rRlaca/kh o”kksa Z ds ys[kkijhf{kr okf”kZd ys[kksa esa ;Fkk izfrosfnr ekStwnk ns;rkvksa ij fopkj fd;k x;k gSA mi;qDZ r lek;kstuksa ds v/khu] dk;Z iwath udkjkRed ifjxf.kr gksrh gS vkSj blfy, ‘kwU; ekuk x;k gSA fiNys iz’kqYd la’kks/ku ds nkSjku] bl izkf/kdj.k us fu.kZ; fn;k Fkk fd pwafd dsisDl ,y, ds vuqlkj gS] lhMCY;wlh 2005 ds iz’kqYd fn’kkfuns’Z kksa ds vuqlkj 16 izfr’kr ds iw.kZ vkjvkslhbZ ds fy, gdnkj gSA mi;qDZ r fLFkfr ds en~nus tj vkSj iwoZ vof/k fo’ys”k.k ds fy, iz’kqYd fn’kkfuns’Z k 2005 ds [kaM 2-9-11 ds vuqlkj] 16 izfr’kr dk iw.kZ vkjvkslhbZ fiNys iz’kqYd vkns’k esa bl izkf/kdj.k ds fu.kZ; ds vuqlkj lqfopkfjr fd;k x;k gSA (V). rnuq:ih vof/k ds okLrfod vkadM+ksa ds lkis{k 2016&17 ls 2019&20 ds vuqekuksa dh leh{kk djrs gq, ykxr fooj.k dh izfr vuqyXud&II :Ik esa layXu dh xbZ gSA (B). fiNys iz’kqYd vkns’k esa lqfopkfjr vuqekuksa ds lkis{k okLrfod vkadM+ksa dh ryq uk dk lkj uhps rkfydkc) fd;k x;k gS%& (#- yk[kksa es)a fooj.k fLFkj in esa o”kZ 2016&17 ls 2019&20 ds fy, fHkUurk izfr’kr eas tksM+ iz’kqYd vkns’k ds vuqlkj okLrfod vkadM+s vuqeku ;krk;kr ¼yk[k VhbZ;w esa½ 2.08 0.04 -98.1% dqy ifjpkyu vk; 11595.43 516.63 -95.5%%14 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] fooj.k fLFkj in esa o”kZ 2016&17 ls 2019&20 ds fy, fHkUurk izfr’kr eas tksM+ iz’kqYd vkns’k ds vuqlkj okLrfod vkadM+s vuqeku dqy O;;] ,Q,evkbZ ?kVko ,Q,ebZ] ewY;gkzl vkSj 9583.89 1717.66 -82.1% mifjO;; lfgr izfrykHk ls iwoZ vf/k’ks”k@?kkVk 2011.54 -1201.03 -159.7% fu;ksftr iwath ¼vkSlr½ 2662.56 2362.67 -11.3% fu;ksftr iwath ij 16 izfr’kr izfrykHk 1704.04 1512.10 -11.3% vkjvkslhbZ ds ckn fuoy vf/k’ks”k ¼iwoZ vf/k’ks”k ds 307.50 -2713.13 -982.31% lek;kstu ls iwoZ½ (M). o”kZ 2016&17 ls 2019&20 vof/k ls lacaf/kr iwoZ vof/k ds lanHkZ esa fo’ys”k.k ds fu”d”kZ uhps fn, x, gSa%& (i). lhMCY;wlh }kjk izgfLrr okLrfod ldy ;krk;kr 2016&17 ls 2019&20 vof/k ds nkSjku 2-08 yk[k VhbZ;w ds vuqekfur ;krk;kr ds eqdkcys 0-04 yk[k VhbZ;w gSA izR;{k iSjkehVj vFkkZr~ izgfLrr okLrfod ;krk;kr esa fHkUurk vuqekuksa dh ryq uk esa 98-1 izfr’kr udkjkRed gSA (ii). lhMCY;wlh }kjk vftZr ifjpkyu vk; rnuq:ih vof/k ds fy, #- 11595-43 yk[k ds vuqekuu ds eqdkcys #- 516-63 yk[k ds ifj.kkeLo:Ik 95-5 izfr’kr dh udkjkRed fHkUurk gSA (iii). O;; lkbM ij] o”kZ 2016&17 ls 2019&20 ds fy, okLrfod ldy O;; rnuq:ih vof/k ds fy, fiNys vkns’k esa lqfopkfjr #- 9583-89 yk[k ds vuqekfur O;; ds eqdkcys #- 1717-66 yk[k gSA bl izdkj dqy okLrfod O;; fiNys iz’kqYd vkns’k esa vuqekfur O;; dh rqyuk esa 82-1 izfr’kr dh udkjkRed fHkUurk n’kkZrk gSA (iv). 2016&17 ls 2019&20 vof/k ds fy, fu;ksftr vkSlr iwath #- 2662-56 yk[k dh vkSlr vuqekfur fu;ksftr iwath ds eqdkcys #- 2362-67 yk[k gSA fu;ksftr vkSlr iwath esa fHkUurk 11-26 izfr’kr udkjkRed gSA (v). gekjs }kjk rS;kj iwoZ vof/k ds fy, la’kksf/kr ykxr fooj.k ds vuqlkj] fiNys iz’kqYd vkns’k esa lqfopkfjr lhMCY;wlh dk ldy vuqekfur vf/k’ks”k #- 307-50 yk[k FkkA mlds foijhr] ldy ?kkVk Lohdk;Z ykxr ds ckn okLrfodrkvksa ij #- 2713-13 yk[k vkSj 2016&17 ls 2019&20 rd dh vof/k ds fy, 16 izfr’kr vkjvkslhbZ gSA (vi). bl izdkj fu;ksftr vkSlr iwath ij vftZr vkSlr okf”kZd izfrykHk &12-7 izfr’kr ifjxf.kr gksrk gS] tSlkfd uhps rkfydk esa n’kkZ;k x;k gS%& (#- yk[kksa es)a fooj.k 2016-17 2017-18 2018-19 2019-20 vkSlr izfrykHk ls iwoZ okLrfod -294.05 -328.59 -410.97 -167.41 -1201.02 (tksM+) vf/k’ks”k@?kkVk -300.26 (vklS r) okLrfod fu;ksftr iwath 2637.52 2554.59 2189.06 2069.45 2776.67 (vklS r) fu;ksftr iwath ij vftZr okLrfod izfrykHk -11.1% -12.9% -18.8% -8.1% -12.7% (vii). iz’kqYd fn’kkfuns’Z kksa ds [kaM 2-13 ds vuqlkj] ;fn fiNys iz’kqYd pØ ds fy, okLrfod HkkSfrd rFkk foRrh; dk;Zfu”iknu dh leh{kk $@¼&½ 20 izfr’kr fHkUurk n’kkZrk gS rks ,sls izksnH~kwr ykHk@gkfu dk 50 izfr’kr vxys iz’kqYd pØ esa lek;ksftr djuk gksxkA ,evks,l }kjk ;Fkk laizsf”kr ,th dh jk; ds vuqlkj Hkh] HkkSfrd vkSj foRrh; iSjkehVjksa nksuksa esa fHkUurk] dks [kaM 2-13 ds iz;kstu ds fy, ys[kk esa fy, tkus pkfg,A blds vykok] ,th dh jk; ds vuqlkj] ;fn HkkSfrd rFkk foRrh; iSjkehVjksa nksuksa esa fHkUurk 20 izfr’kr ls vf/kd gks rks vf/k’ks”k dk 20 izfr’kr ifjpkyd }kjk cuk;s j[kus dh vuqefr nh tkuh gSA ;g 20 izfr’kr ls vf/kd dsoy vf/k’ks”k gS tks ifjpkyd rFkk mi;ksDrkvksa ds chp cjkcj&cjkcj vFkkZr ~ 50%50 gksxkA uV~l’ksy esa] vfrfjDr vf/k’ks”k dk 60 izfr’kr ifjpkyd ds ikl cuk;s j[kus dh vuqefr nh xbZ gS vkSj ‘ks”k 40 izfr’kr Hkfo”; iz’kqYd esa lek;kstu ij fopkj djrs gq, mi;ksDrkvksa }kjk ckaVk tkuk gAS mi;qDZ r fo’ys”k.k ls ;g ns[kk tk ldrk gS fd HkkSfrd iSjkehVj vFkkZr ~ izgfLrr okLrfod ;krk;kr esa fHkUurk 20 izfr’kr ls vf/kd vFkkZr ~ 98 izfr’kr udkjkRed gksA 16 izfr’kr dh nj ls gdnkj fu;ksftr iwath ij izfrykHk ds :Ik esa foRrh; izn’kZu esa] $20 izfr’kr@¼&½ 20 izfr’kr dh fHkUurk 19-20 izfr’kr ¼16$3-2½ vkSj 12-8 izfr’kr ¼16&3-2½ gksrk gSA orZeku ekeys esa] fu;ksftr iwath ij vftZr izfrykHk &12-7 izfr’kr gSA bl izdkj] foRrh; iSjkehVj esa fHkUurk Hkh 20 izfr’kr ls vf/kd ijarq udkjkRed ik;k x;k gSA pafwd nksuksa iSjkehVjksa esa fHkUurk ¼&½ 20 izfr’kr ls vf/kd ik;s x, gSa] 2005 ds iz’kqYd fn’kkfun’sZ kksa ds [kaM 2-13 ds fuopZu ij ,th dh jk; dk vuqlj.k djrs gq, orZeku iz’kqYd pØ esa iwoZ vof/k ?kkVk ds lek;kstu dk ekeyk gSA rFkkfi] lhMCY;wlh us izi=&1 esa ifjdfyr ,vkjvkj esa iwoZ vof/k ?kkVk ds lek;kstu dh ekax ugha dh FkhA blds vykok] ;g ns[kk x;k gS fd lhMCY;wlh }kjk ekax dh xbZ izLrkfor iz’kqYd o`f) ij vkSj mlls vuqekfur jktLo #- 1083-94 yk[k ds la’kksf/kr ,vkjvkj ds eqdkcys #- 103-24 yk[k gS] #- 980-70 yk[k dk igys gh Hkkjh varj gSA bl izdkj] tc ,vkjvkj esa igys ls Hkkjh deh gS] o”kZ 2016&17 ls 2019&20 ds fy, #- 2713-13 yk[k ds dqy ?kkVs dk 40 izfr’kr gksr s gq, 40[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 15 izfr’kr dh lhek rd iwoZ vof/k ds ?kkVs vFkkZr~ #- 1085-25 yk[k dks tksM+us dsoy varj gh c<+sxkA ;g Hkkjh ?kkVk eq[;r% bl dkj.k fn[kkbZ nsrk gS fd lhMCY;wlh us fiNys iz’kqYd la’kks/ku ds nkSjku vuqekfur ;krk;kr ds dsoy 2 izfr’kr dk izgLru fd;k Fkk tSlkfd ;krk;kr esa 98-1 izfr’kr dh Hkkjh udkjkRed fHkUurk ls ns[kk tk ldrk gSA bl izdkj] lhMCY;wlh ds ekeys esa iwoZ vof/k ?kkVk dk dksbZ lek;kstu dsoy dfYir lek;kstuk gksxkA lhMCY;wlh us bl iz’kqYd pØ ds nkSjku iwoZ vof/k ds bl ?kkVs dks iwjk djus dk izLrko ugha fd;k FkkA ,slh fLFkfr esa] ,vkjvkj ds ifjdyu esa iwoZ vof/k ?kkVs dk lek;kstu lqfopkfjr ugha fd;k x;k gSA (<). tSlkfd igys crk;k x;k gS] ;|fi foRrh; o”kZ 2019&20 lekIr gks pdq k gS] o”kZ 2019&20 ds fy, ys[kkijhf{kr ys[ks bl ekeys dks vafre :Ik fn, tkus ds le; miyC/k ugha gSA blfy,] ekStwnk iz’kqYd la’kks/ku dk;Zokgh esa lhMCY;wlh }kjk izfs”kr o”kZ 2019&20 ds fy, okLrfod vkadM+ksa@vuqekuksa ds lkFk fiNys iz’kqYd vkns’k esa lqfopkfjr o”kZ 2019&20 ds fy, vuqekuksa dh rqyuk vkSj iwoZ vof/k fo’ys”k.k esa lqfopkfjr dh vxyh leh{kk ds le; o”kZ 2019&20 ds ys[kkijhf{kr ys[kksa ds lanHkZ esa nksckjk leh{kk dh tk,xhA fHkUurk ds dkj.k Hkkoh iz’kqYd esa fd;k tkus okyk lek;kstu] ;fn dksbZ gks] ykxw iz’kqYd fn’kkfun’sZ kksa }kjk ‘kkflr fd;k tk,xkA (viii). bl izdkj] lhMCY;wlh }kjk vuqekfur ,vkjvkj #- 1059-93 yk[k ds eqdkcys o”kZ 2020&21 ds fy, #- 1083-94 yk[k ds la’kksf/kr lwpdkafdr vf/kdre ,vkjvkj ij fopkj djrs gq, ;g fo’ys”k.k fd;k x;k gSA (ix). (d). ,lvksvkj rS;kj djus ds fy, iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 2-10 ds vuqlkj] lqfopkfjr fd;k tkus okyk ;krk;kr lac) iRru }kjk fof/kor~ izekf.kr o”kZ okbZ1] okbZ2 vkSj okbZ3 ds nkSjku chvksVh ifjpkyd }kjk izgfLrr okLrfod ;krk;kr dh vkSlr gksxkA o”kZ 2016&17 ls 2018&19 ds fy, lhMCY;wlh }kjk lqfopkfjr vkSlr ;krk;kr 1166 VhbZ;w gSA MhihVh us lhMCY;wlh }kjk izgfLrr okLrfod ;krk;kr 275] 2551 vkSj 867 VhbZ;w Hkstk Fkk vkSj bl izdkj rhu o”kksZ a ds ;krk;kr dk vkSlr 1231 VhbZ;w ifjxf.kr gksrk gSA MhihVh }kjk izfs”kr ;krk;kr ds vuqlkj vkSlr ;krk;kr 196 VhbZ;w T;knk gS tks lhMCY;wlh }kjk lqfopkfjr ¼vFkkZr ~ 3693&3497 VhbZ;w½ fd;k x;kA fHkUurk dk dkj.k MhihVh }kjk vLi”V jg x;kA bl fo’ys”k.k ds iz;kstu ds fy,] jktLo vuqekuu ds fy, lhMCY;wlh }kjk lqfopkfjr o”kZ 2016&17 ls 2018&19 ds fy, 1166 VhbZ;w d s vkSlr ;krk;kr ij fo’okl fd;k x;k gS D;ksafd ;g lunh ys[kkdkj }kjk fof/kor~ izekf.kr gSA ([k). iz’kqYd fn’kkfuns’Z k] 2019 dk [kaM 2-11-1 chvksVh ifjpkydksa dks okf.kfT;d fu.kZ; ds vk/kkj ij cktkj dh rkdrksa dks tokc nsu s ds fy, vuqekfur ,vkjvkj ds Hkhrj njsa fu/kkZfjr djus d s fy, vf/kdkj iznku djrk gAS lhMCY;wlh dk izLrko fn’kkfuns’Z k izko/kku ds Hkhrj gSA Lka’kksf/kr izLrko esa lhMCY;wlh }kjk izLrkfor iz’kqYd o`f) iwoZ vuqPNsnksa esa rkfydkc) dh xbZ gS vkSj blfy, vYirk ds pyrs nksgjk;k ugha x;k gSA izLrkfor iz’kqYd ij] lhMCY;wlh iw.kZ ,vkjvkj iwjk djuk ifjdfYir ugha djrk gSA vukPNkfnr jg x;k ,vkjvkj varj #- 980-70 yk[k ds fy, gSA ,vkjvkj ds lkis{k jktLo vuqekuu esa Hkkjh varj ds dkj.kksa esa ls ,d gS fd izgfLrr vkSlr ;krk;kr cgqr FkksM+k gSA la;qDr lquokbZ ds nkSjku] lhMCY;wlh us crk;k gS fd vk;kr daVsuj de gq, gSaA dsoy rVh; daVsuj gSaA blds vykok] T;knkrj daVsuj lh/ks iRru fMyhojh ds fy, gSaA bluds dkj.k] lhMCY;wlh&lh,Q,l esa ;krk;kr cgqr rsth ls fxjk gSA fiNys nks ls rhu o”kkas Z esa lex z ek=k esa deh vkbZ gSA eS- ts-,e- cD’kh MhihVh ds ckgj varns’Z kh; daVsuj fMiks ¼vkbZlhMh½ dk ifjpkyu dj jgk gSA os futh vkbZlhMh gSa vkSj cgqr yphykiu gSA os lhMCY;wlh ds izfrLi/khZ gSaA iz’kqYd fn’kkfuns’Z k 2019 chvksVh ifjpkydksa ls vis{kk djrs gSa fd fiNys rhu o”kksZ a ds fy, izgfLrr vkSlr ;kr;kr ij fopkj fd;k tk,A MhihVh dk izLrko iz’kqYd fn’kkfuns’Z k] 2019 ds vuqlkj gSA ,slh fLFkfr esa] ;g izkf/kdj.k la’kksf/kr ,lvksvkj esa lhMCY;wlh }kjk izLrkfor iz’kqYd o`f) vuqeksfnr djrk gSA ;gka ij mYys[k djuk izklafxd gS fd ykblsal djkj ¼,y-,-½ dk [kaM 3-8-1 fofufnZ”V djrk gS fd lhMCY;wlh daVsuj VfeZuy ifjpkyd }kjk izgfLrr fd, tkus okys bEisDl daVsuj ds 36 izfr’kr Fkziq qV dh xkjaVh lqfuf’pr djsxkA vr% lhMCY;wlh ,y, ds izko/kkuksa dks iwjk djus ds fy, vius ;krk;kr esa o`f) djus ds fy, iz;kl djsxk ftlls ckn esa lhMCY;wlh dks vukPNkfnr jg x, #- 980-70 yk[k dk ,vkjvkj esa Hkkjh varj de djus esa lhMCY;wlh dh lgk;rk djsxkA (x). dkaMyk LVhoMkslZ ,lksfl,’ku fyfeVsM us dgk gS fd mlus lhMCY;wlh izLrko dks ns[k fy;k gS vkSj mlds lkFk c`gr~ djkj esa gS rFkk] blfy,] bls lhMCY;wlh ds izLrko ds laca/k esa dksbZ vkSj fVIi.kh ugha djuh gSA (?k). la’kksf/kr njekuksa esa izLrkfor njksa esa] lhMCY;wlh us #- 103-24 yk[k ds jktLo dk vuqeku yxk;k gSA lhMCY;wlh us iz’kqYd fn’kkfunsZ’k] 2019 ds [kaM 2-11-1 ds vuqlkj ;Fkkisf{kr o”kZ 2016&17 ls 2018&19 ds fy, rnuq:ih vkSlr ;krk;kr ds fy, izLrkfor ,lvksvkj esa izR;sd iz’kqYd en n’kkZrs gq, jktLo vuqekuu dh foLr`r x.kuk nh gSA jktLo vuqekuu fooj.k lunh ys[kkdkj }kjk fof/kor~ izekf.kr fd;k x;k gSA lhMCY;wlh }kjk izfs”kr jktLo vuqekuu ij fo’okl fd;k x;k gSA lhMCY;wlh }kjk izfs”kr jktLo vuqekuu vuqyXud&III :Ik esa layXu fd;k x;k gSA (x). iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 1-9 ds vuqlkj] chvksVh ifjpkyd lac) egkiRru U;kl ds lkFk fd, x, ekStwnk fj;k;r djkj esa fn, x, izko/kkuksa dk ikyu djrk jgsxkA lekukUrjr%] chvksVh ifjpkyd lac) egkiRru U;kl ds lkFk i`Fkd djkj }kjk bu fn’kkfuns’Z kksa dk ikyu djus ds fy, lger gksxkA lhMCY;wlh us crk;k gS fd lhMCY;wlh dsihVh ds lkFk fd, x, ykblsal djkj fnukad 12 Qjojh 2002 ds v/khu dkaMyk esa chvksVh ifj;kstuk vk/kkj ij 30 o”kksa Z ds fy, lh,Q,l ifjpkyu dj jgk gSA rFkkfi] lhMCY;wlh us iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 1-9 ds v/khu ;Fkk visf{kr MhihVh ds lkFk gq, i`Fkd djkj dh izfr ugha HksthA lhMCY;wlh dks lykg nh tkrh gS fd gekjs fjdkMZ ds fy, lhMCY;wlh rFkk MhihVh }kjk fof/kor~ gLrk{kj fd, x, MhihVh lfgr lHkh egkiRru U;klksa dks ,evks,l }kjk vius i= fnuakd 08 ekpZ 2019 }kjk vxzfs”kr fu/kkZfjr izk:Ik ds vuqlkj i`Fkd djkj dh izfr HkstsA (xi). mi;qDZ r fo’ys”k.k ds vk/kkj ij] lhMCY;wlh }kjk izfs”kr vkSj gekjs }kjk la’kksf/kr ykxr fooj.k ds vk/kkj ij ;Fkk lqfopkfjr vf/kdre lwpdkafdr ,vkjvkj dk lkj uhps fn;k x;k gS%&16 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] (#- yk[kksa es)a lhMCY;wlh }kjk izfs”kr ,vkjvkj gekj s}kjk la’kksf/kr ,vkjvkj Ø-la- fooj.k ifjdyu ifjdyu 1 Ok”kZ 2016&17] 2017&18 vkSj 2018&19 ds fy, vkSlr Lohdk;Z O;; [okbZ1+ okbZ 2+ okbZ3]/3 414.98 418.88 2 31&03&2019 dks izxfr/khu dk;Z iwath lfgr 31&03&2019 dks fu;ksftr iawth vkSj ekunaMka sds vuqlkj dk;Z 3760.22 3759.91 iwath 3 16 izfr’kr dh nj ls fu;ksftr iwath ij izfrykHk 601.64 601.59 4 31 ekpZ 2019 dks ,vkjvkj (4=1+3) 1016.62 1020.47 5 Ok”kZ 2019&20 ds fy, ykxw MCY;wihvkbZ ds 100 izfr’kr dh nj ls ,vkjvkj esa lwpdkadu ¼o”kZ 2019&20 ds 1059.93 1063.94 fy, 4-26 izfr’kr½ _ _ _ 1083.94 (Vh,,eih }kjk o”kZ 2020&21 ds fy, lqfopkfjr 1-88 izf’kr dk lwpdkaduA lhMCY;wlh us bl lwpdkadu dkjd ij fopkj ugha fd;k gS½ 6 vf/kdre lwpdkafdr okf”kZd jktLo vis{kk ¼,vkjvkj½ 1059.93 1083.94 7 izLrkfor nj ij lhMCY;wlh }kjk vuqekfur jktLo 103.24 103.24 8 jktLo varj 956.69 980.70 (xii). lhMCY;wlh us izLrkfor ,lvksvkj Hkstk gS ftlesa ekStwnk njsa Hkh ‘kkfey gSaA la’kksf/kr ,lvksvkj ls gekjs }kjk vyx dh xbZ ekStwnk njsa bl izkf/kdj.k }kjk vuqeksfnr dh tkuh gAS (xiii). (d). lhMCY;wlh ds izLrko esa dgk x;k gS fd v/;k;&1 vFkkZr ~ Hkwfe djk;k rFkk HkaMkj.k izHkkj esa dksbZ ifjorZu izLrkfor ugha fd;k x;k gSA rFkkfi] ;g ns[kk x;k gS fd ,d iz’kqYd en ds fy,] vFkkZr ~ vuqlwph 1-1 ¼[k½ (ii) ¼d½A fu;kZr ifjpkyu ds fy, HkaMkj.k izHkkj] lkIrkfgd vk/kkj ij izLrkfor nj ekStwnk #- 60@& izfr oxZ eh- izfr lIrkg ds eqdkcys #- 66@& izfr oxZ eh- izfr lIrkg gSA izLrkfor nj vuqeksfnr dh xbZ gSA ([k). vuqlwph 1-1- & HkaMkj.k izHkkj ds v/khu Ø-l-a ¼1½ ij ekStwnk fVIi.kh fu;kZr dkxks Z ds Hkj.k ds fy, 7 fnuksa dh fu%’kqYd vof/k fu/kkZfjr djrh gS vkSj vuqlwph 1-2 Hkwfe fdjk;k ds v/khu Ø-l-a 3 ,oa 4 ij fVIif.k;ka vk;kr daVsuj ds fy, fu%’kqYd vof/k ds ifjdyu ls lacaf/kr fVIif.k;ka fu/kkZfjr djrk gSA lhMCY;wlh us mDr ekStwnk fVIif.k;ksa dks gVkus dk izLrko fd;k gSA tc izLrkfor gVk;s tkus ds fy, Li”Vhdj.k ekaxk x;k Fkk rks lhMCY;wlh us crk;k Fkk fd fu%’kqYd vof/k vuqlwph esa gh fu/kkZfjr dh xbZ gSA izLrkfor vuqlwph fu%’kqYd vof/k fu/kkZfjr djrh gS vkSj fu%’kqYd vof/k dc ls ifjdfyr dh tkuh gS blds ckjs esa Li”V ugha gSA ekStwnk fVIif.k;ka izklafxd fn[kkbZ nsrh gSa vkSj blfy, fu/kkZfjr tkjh j[kk tk,A (xiv). Ikz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 2-12 ds vuqlkj] ,lvksvkj dks izklafxd o”kZ ds 1 tuojh ls 31 fnlacj ds chp Hkkjr ljdkj }kjk ?kksf”kr Fkksd ewY; lwpdkad ¼MCY;wihvkbZ½ esa fHkUurk dh 60 izfr’kr dh lhek rd eqnkzLQhfr ls izfro”kZ lwpdkafdr fd;k tk,xkA ,slk lek;ksftr ,lvksvkj izklafxd o”kZ ds 1 ebZ ls vkxkeh o”kZ ds 30 vizyS rd ykxw jgsxkA lhMCY;wlh us bl laca/k esa dksbZ fVIi.kh izLrkfor ugha dh gSA ekStwnk la’kks/ku esa] o”kZ 2019&20 ls lacaf/kr 4-26 izfr’kr vkSj o”kZ 2020&21 ls lacaf/kr 1-88 izfr’kr okf”kZd lwpdkadu fy;k x;k gSA ,slh fLFkfr esa] os o”kZ 2021&22 ds fy, 1 ebZ 2021 ls iz’kqYd esa okf”kZd lwpdkadu ds fy, gdnkj gSaA vU; chvksVh ifjpkydksa ds ekeys esa vuqeksfnr okf”kZd lwpdkadu ds laca/k esa izklafxd fVIi.kh lhMCY;wlh ds ,lvksvkj esa fu/kkZfjr dh xbZ gSA (xv). Ikz’kqYd fn’kkfuns’Z k] 2019 dk [kaM 4-9 rhu o”kksa Z dk iz’kqYd oS/krk pØ fu/kkZfjr djrk gS ijarq [kaM 2-12 esa ;Fkk mfYyf[kr lwpdkadu ds v/khuA vr%] la’kksf/kr ,lvksvkj dh oS/krk ,lvksvkj esa fu/kZfjr okf”kZd lwpdkadu [kaM ds v/khu la’kksf/kr ,lvksvkj ds ykxw gksus dh rkjh[k ls 3 o”kksZ a dh vof/k ds fy, fu/kkZfjr dh xbZ gSA (xvi). iz’kqYd fn’kkfuns’Z k] 2019 dk [kaM 4-8 fofufnZ”V djrk gS fd lk/kkj.kr% bl izkf/kdj.k }kjk vuqeksfnr vkns’k jkti= esa vkns’k ds vf/klwfpr fd, tkus dh rkjh[k ls 30 fnuksa dh lekfIr ds ckn ls ykxw gksrk gSA rnuqlkj] vuqeksfnr fd;k tkus okyk ,lvksvkj jkti= esa vkns’k dh vf/klwpuk dh rkjh[k ls 30 fnuksa dh lekfIr ds ckn ls ykxw gksxkA lhMCY;wlh dk ekStwnk ,lvksvkj 31 ekp Z 2020 rd oS/k gSA lhMCY;wlh ds vuqjks/k ij] ekStwnk ,lvksvkj bl izkf/kdj.k }kjk 15 vDrwcj 2020 rd foLrkfjr fd;k x;k FkkA rc rd] la’kksf/kr ,lvksvkj ykxw gksxk] ;g yxHkx fnlacj 2020 gks ldrk gSA blfy,] ekStwnk ,lvksvkj dh oS/krk lekfIr dh rkjh[k ls la’kksf/kr ,lvksvkj ds ykxw gksus rd foLrkfjr fd;k ekuk x;k gSA (xvii). (d). iz’kqYd fn’kkfuns’Z k] 2019 ds vuqlkj] njekuksa esa fu/kkZfjr njsa vf/kdre Lrj gSa( blh izdkj] fj;k;rsa rFkk NwV fuEure Lrj gSaA lhMCY;wlh de njsa olwy djus vkSj@vFkok mPprj fj;k;rsa rFkk NwV Lohd`r dj ldrs gSaA ([k). ;fn lqfopkfjr fjdkMZ esa dksbZ =fqV fn[kkbZ nsrh gS vFkok fdlh vU; vkSfpR;iw.kZ dkj.kksa ls] lhMCY;wlh Hkkjr ds jkti= esa ikfjr vkns’k dh vf/klwpuk dh rkjh[k ls 30 fnuksa ds Hkhrj Ik;kZIr vkSfpR;@dkj.k nsr s gq, fu/kkZfjr iz’kqYd dh leh{kk djus ds fy, bl izkf/kdj.k dk :[k dj ldrk gSA 12-1- ifj.kkeLo:i] vkSj mi;qDZ r dkj.kksa ls] rFkk lexz fopkj&foe’kZ ds v/kkj ij] lhMCY;wlh dk la’kksf/kr njeku vuqeksfnr fd;k x;k gS ftls vyx ls vf/klwfpr fd;k x;k gSA 12-2- igys ls vyx&ls vf/klwfpr lhMCY;wlh ds la’kksf/kr njeku rFkk ‘krsaZ Hkkjr ds jkti= esa ,lvksvkj vf/klwpuk ij vkns’k dh vf/klwpuk dh rkjh[k ls 30 fnuksa dh lekfIr ds ckn ls ykxw gksaxs vkSj la’kksf/kr ,lvksvkj ds ykxw gksus dh rkjh[k ls rhu o”kksa Z dh vof/k ds fy, ykxw jgsxhA iznRr vuqeksnu mlds ckn Lor% gh lekIr gks tk,xk tc rd fd bl izkf/kdj.k }kjk fo’ks”k :Ik ls foLrkfjr ugha fd;k tkrk gSA[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 17 12-3- iz’kqYd fn’kkfuns’Z k] 2019 ds [kaM 7 ds vuqlkj] lhMCY;wlh izgfLrr dkxksZ ;krk;kr ij yxkrkj okf”kZd fjiksVs saZ HkstsxkA okf”kZd fjiksVZ sa izR;sd o”kZ dh lekfIr ds vxys 90 fnuksa ds Hkhrj lhMCY;wlh }kjk izLrqr dh tk,axhA dksbZ vU; lwpuk tks Vh,,eih }kjk visf{kr g S og Hkh le;&le; ij mUgsa Hksth tk,xhA lhMCY;wlh dks fo’ks”k :Ik ls lykg nh tkrh gS fd visf{kr lwpuk jksd ls cpaAs 12-4- lhMCY;wlh ds njekuksa dh vxyh leh{kk ds nkSjku] okLrfod jktLo rFkk okLrfod ;krk;kr dh ,vkjvkj ls rqyuk dh tk,xh vkSj rRdky iwoZ iz’kqYd pØ esa fo’okl fd, x, ;krk;kr ls rqyuk dh tk,xhA ;fn] ,slh leh{kk fd, tkus ij] HkkSfrd rFkk foRrh; iSjkehVjksa nksuksa esa fHkUurk $@&20 izfr’kr gksrh gS rks vf/k’ks”k@?kkVk iz’kqYd fn’kkfuns’Z k 2019 ds [kaM 3-2-1 ds vuqlkj vxys iz’kqYd pØ dh okf”kZd jktLo vis{kk esa lek;ksftr fd;k tk,xkA Vh-,l- ckyklcq zefu;u] lnL; ¼foÙk½ [जवज्ञापन III/4/असा./410/2020-21] vuqyXud&I¼d½ महापत्तन न्यासों म ेंपररचालन कर रह ेबीओटी पररचालकों के जलए प्रिल्ु क जनधारा ण हेत ुप्रिल्ु क नीजत, 2019 के अधीन सीडब्लल्यसू ी-सीएफएस के अनसु ार वार्षका रािस्ट्व अपक्षे ा का पररकलन रू. लाखों म ें क्र.स.ं जववरण 2016-17 2017-18 2018-19 (1). कुल व्यय (लेखापरीजक्षत वार्षका लेखों के अनुसार) (i). पररचालन व्यय (मल्ू यह्रास सजहत) 291.13 455.96 409.66 (ii). जवत्त एवं जवजवध व्यय (एफएमई) 17.90 31.09 59.44 कुल व्यय 1=(i)+(ii) 309.04 487.05 469.09 (2). मिों के मामल ेम ेंसमायोिन िहा ंआईएनडीएएस (लखे ापरीजक्षत लखे ों के अनसु ार) और आईिीएएपी के अनसु ार प्रजतवदेित आकं डों म ेंजभनन् ता हो (i). मूल्यह्रास (ii). सूचीबद्ध की िान ेवाली अन्य मि,ें यदि कोई हों समायोिनों का िोड 2=(i)+(ii)+ ----- - - - (3). घटाय ेंसमायोिन: (i). पत्तन को भुगतान की गई वास्ट्तजवक रॉयल्टी/रािस्ट्व जहस्ट्सेिारी (ii). ऋणों पर ब्लयाि (iii). अिोध्य और सिं ेहपूणा ऋणों के जलए प्रावधान (iv). धीम ेआवागमन वाली वस्ट्तुसूची के जलए प्रावधान (v). अन्य प्रावधान, यदि कोई हो 4.06 8.01 8.15 3 का िोड= [3(i)+3(ii)+3(iii)+3(iv)+3(v)] 4.06 8.01 8.15 (4). िोड:े प्रिल्ु क दििाजनििे , 2019 के खडं 2.2 के अनसु ार स्ट्वीकाय ारॉयल्टी/रािस्ट्व जहस्ट्सिे ारी (5). कुल समायोिनों के बाि कुल व्यय (5 = 1+2+3) 304.97 479.04 460.94 (6). क्र.स.ं 5 के औसत व्यय = [वाई1 + वाई2 + वाई3 ] / 3 414.98 (7). जनयोजित पिूं ी (i). बीओटी पररचालक द्वारा अनुसररत 31 माच ा2019 के अनुसार सकल अचल पररसपं जत्तया ं 3,728.02 (संपजत्त, संयंत्र और उपसक् र) (आईिीएएपी के अनुसार) (ii). िोड:ें बीओटी द्वारा अनसु ररत 31 माच ा2019 के अनुसार प्रगजतधीन काय ापूंिी (लेखापरीजक्षत 3.07 वार्षाक लेखों के अनुसार) (iii). िोड:ें प्रिुलक् दििाजनिेि, 2019 के खडं 2.6 में जनधााररत मानिंडों के अनुसार काय ापूंिी (क). वसत् ुसूची (ख). जवजवध िेनिार (ग). रोकड 29.1218 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] (घ). (क)+(ख)+(ग) का िोड 29.12 (iv). कुल जनयोजित पिूं ी [(i)+(ii)-(iii)] 3,760.22 (8). क्र.स.ं 7(iv) पर 16 प्रजतित जनयोजित पिूं ी पर प्रजतलाभ 601.64 (9). 31 माच ा2018 के अनसु ार वार्षका रािस्ट्व अपक्षे ा (एआरआर) [ (6)+ (8) ] 1,016.62 (10). उिाहरण के जलए वष ावाई4 के जलए लाग ूडब्लल्यपू ीआई के 100 प्रजतित की िर स ेएआरआर म ें 1,059.93 सचू काकं न, यदि वाई4 2019-20 हो, तो लाग ूडब्लल्यपू ीआई 4.26 प्रजतित ह ैऔर वष ावाई4 के जलए सचू कादंकत एआरआर (9) x 1.0426) होगा। (11). उपयक्तुा क्र.स.ं 10 म ेंयथा िी गई अजधकतम सचू कादंकत वार्षका रािस्ट्व अपक्षे ा (एआरआर) 1,059.93 (12). उपयक्तुा क्र.स.ं 11 म ेंअनमु ाजनत अजधकतम सचू कादंकत एआरआर के भीतर प्रस्ट्ताजवत सचू कादंकत एसओआर पर रािस्ट्व अनमु ानन प्रमाणपत्र यह प्रमाजणत दकया िाता ह ैदक वार्षका रािस्ट्व अपक्षे ा के जनधारा ण के जलए उपयक्तुा जववरण म ेंप्रजेषत सचू ना तत्सबं धं ी वषों के लखे ापरीजक्षत वार्षका लखे ों के सिं भ ाम ें सत्याजपत दकया गया ह ैऔर सही पाया गया है। जवष्णुवधान मंगलम द्वारा जडजिटल रूप स ेहस्ट्ताक्षररत रािेन्र आर कानाबर द्वारा जडजिटल रूप स ेहस्ट्ताक्षररत दिनांक: 2020.08.17 दिनांक: 2020.08.14 14:56:27+05'30' 16:21:23+05'30' -------------------------- -------------------------- बीओटी टर्मानल का अजधकृत हस्ट्ताक्षरकता ा प्रैजटटस कर रहे सनिी लेखाकार अथवा लागत एवं प्रबंधन लेखाकार अनलु ग्नक -I(ख) महापत्तन न्यासों म ेंपररचालन कर रह ेबीओटी पररचालकों के जलए प्रिल्ु क के जनधारा ण हेत ुप्रिल्ु क नीजत, 2019 के अधीन टीएएमपी के अनसु ार वार्षका रािस्ट्व अपक्षे ा का पररकलन रू. लाखों म ें क्र.स.ं जववरण 2016-17 2017-18 2018-19 (1). कुल व्यय (लखे ापरीजक्षत वार्षका लखे ों के अनसु ार) (i). पररचालन व्यय (मल्ू यह्रास सजहत) 291.13 455.96 409.65 (ii). जवत्त एवं जवजवध व्यय (एफएमई) 17.90 31.09 59.44 कुल व्यय 1=(i)+(ii) 309.03 487.05 469.09 (2). मिों के मामल ेम ेंसमायोिन िहा ंआईएनडीएएस (लखे ापरीजक्षत लखे ों के अनसु ार) और आईिीएएपी के अनसु ार प्रजतवदेित आकं डों म ेंजभनन् ता हो (i). मूल्यह्रास (ii). सूचीबद्ध की िान ेवाली अन्य मि,ें यदि कोई हों समायोिनों का िोड 2=(i)+(ii)+ ----- - - - (3). घटाय ेंसमायोिन: (i). पत्तन को भुगतान की गई वास्ट्तजवक रॉयल्टी/रािस्ट्व जहस्ट्सेिारी - 4.84 3.67 (ii). ऋणों पर ब्लयाि[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 19 (iii). अिोध्य और सिं ेहपूणा ऋणों के जलए प्रावधान (iv). धीम ेआवागमन वाली वस्ट्तुसूची के जलए प्रावधान (v). अन्य प्रावधान, यदि कोई हो 3 का िोड= [3(i)+3(ii)+3(iii)+3(iv)+3(v)] - 4.84 3.67 (4). िोड:े प्रिल्ु क दििाजनििे , 2019 के खडं 2.2 के अनसु ार स्ट्वीकाय ारॉयल्टी/रािस्ट्व जहस्ट्सिे ारी (5). कुल समायोिनों के बाि कुल व्यय (5 = 1+2+3) 309.03 482.20 465.42 (6). क्र.स.ं 5 के औसत व्यय = [वाई1 + वाई2 + वाई3 ] / 3 418.88 (7). जनयोजित पिूं ी (i). बीओटी पररचालक द्वारा अनुसररत 31 माच ा2019 के अनुसार सकल अचल पररसपं जत्तया ं 3,728.02 (संपजत्त, संयंत्र और उपस्ट्कर) (आईिीएएपी के अनुसार) (ii). िोड:ें बीओटी द्वारा अनुसररत 31 माच ा2019 के अनुसार प्रगजतधीन काय ापूंिी (लेखापरीजक्षत 3.07 वार्षाक लेखों के अनुसार) (iii). िोड:ें प्रिुल्क दििाजनिेि, 2019 के खडं 2.6 म ेंजनधााररत मानिंडों के अनुसार काय ापूंिी (क). वस्ट्तुसूची (ख). जवजवध िेनिार (ग). रोकड 28.82 (घ). (क)+(ख)+(ग) का िोड 28.82 (iv). कुल जनयोजित पिूं ी [(i)+(ii)-(iii)] 3,759.91 (8). क्र.स.ं 7(iv) पर 16 प्रजतित जनयोजित पिूं ी पर प्रजतलाभ 601.59 (9). 31 माच ा2018 के अनसु ार वार्षका रािस्ट्व अपक्षे ा (एआरआर) [ (6)+ (8) ] 1020.47 (10). उिाहरण के जलए वष ावाई4 के जलए लाग ूडब्लल्यपू ीआई के 100 प्रजतित की िर स ेएआरआर म ें 4.26% सचू काकं न, यदि वाई4 2019-20 हो, तो लाग ूडब्लल्यपू ीआई 4.26 प्रजतित ह ैऔर वष ावाई4 के जलए सचू कादंकत एआरआर (9) x 1.0426) होगा। (11). वष ा2020-21 के जलए लाग ूडब्लल्यपू ीआई के 100 प्रजतित की िर स ेएआरआर म ेंसचू काकं न 1.88 1.88% प्रजतित की िर स े (12). उपयक्तुा क्र.स.ं 10 और 11 म ेंयथा दिया सचू काकं न कारक लाग ूकरन ेके बाि अजधकतम सचू कादंकत 1093.94 वार्षका रािस्ट्व अपक्षे ा (एआरआर) (13). उपयक्तुा क्र.स.ं 11 म ेंअनमु ाजनत अजधकतम सचू कादंकत एआरआर के भीतर प्रस्ट्ताजवत सचू कादंकत एसओआर पर रािस्ट्व अनमु ानन 103.24 अनलु ग्नक - II िीनियाल पत्तन न्यास म ेंकेंरीय भण्डारण जनगम का कंटेनर फ्रेट स्ट्टेिन वष ा2016-17 स े2019-20 के जलए सीडब्लल्यसू ी की भौजतक एव ंजवत्तीय कायजानष्पािन का जवश्लषे ण (रू. लाखों म)ें क्र.सं. जववरण िनवरी 2018 आििे म ेंजवश्वास दकए गए अनमु ान िोड वास्ट्तजवक आकं ड े 2016-17 2017-18 2018-19 2019-20 2016-17 2017-18 2018-19 2019-20 प्रजतित म ें िोड (जबना जभन्नता (%) लखे ापरीजक्षत) यातायात (टीईय ूम)ें 10207 52300 64800 80287 207594 74 2551 872 336 3833 98.15%20 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] I कुल पररचालन आय (i) कंटेनर प्रहस्ट्तन आय 185.63 1651.05 2024.55 2481.82 6343.05 7.89 129.51 36.57 307.64 481.61 (ii) कागो प्रहस्ट्तन आय 348.79 1281.54 1549.15 1870.74 5050.22 (iii) अन्य (भंडारण) आय 13.97 51.30 62.01 74.89 202.17 1.13 16.80 9.39 7.70 35.02 िोड (i स ेiii) 548.38 2983.89 3635.71 4427.45 11595.43 9.02 146.31 45.96 315.34 516.63 -95.5% II पररचालन लागत (मल्ूयह्रास अजतररक्त) (i) पररचालन और प्रत्यक्ष 57.00 116.28 118.56 120.96 412.80 28.65 55.65 61.82 146.12 लेबर (ii) मरम्मतें और अनुरक्षण 20.25 20.66 21.07 21.49 83.47 1.44 35.32 19.66 2.71 59.13 (iii) रॉयल्टी/रािस्ट्व 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 जहस्ट्सेिारी भुगतान (iv) बािार सुजवधा 450.40 1857.26 2266.68 2765.06 7339 5.76 72.60 25.23 233.6 337.19 भुगतान (आउटसोसा सेवाओं के जलए) (v) पट्टा दकराये 161.43 169.51 177.98 186.89 696 78.20 82.02 107.73 107.73 375.68 (vi) बीमा 4.28 5.25 7.22 9.47 26 2.59 6.02 2.62 4.26 15.49 (vii) भंडारगृह लाइसेंस 0.00 0.00 0.00 0.00 0 0.10 0.29 0.08 0.463 िुल्क िोड (i स ेvii) 693.37 2168.96 2591.51 3103.87 8557.71 116.74 251.90 217.14 348.30 934.07 -89% III मूल्यह्रास 93.80 93.80 93.80 93.80 375.20 93.80 96.25 119.61 119.61 429.27 14% IV उपररव्यय (i) प्रबंधन और प्रिासन 35.94 36.66 37.39 38.14 148 29.57 38.96 0.00 68.53 उपररव्यय (ii) सामान्य उपररव्यय 110.00 112.20 114.44 116.73 453 33.89 45.49 44.31 123.69 (iii) प्रारंजभक व्यय और 10.70 10.70 10.70 10.70 43 10.70 10.70 10.70 10.70 42.80 अपफ्रंट भुगतान बट्टा खाता (I) भजवष्य जनजध/पेंिन 0.00 0.00 0.00 0.00 0 2.37 4.61 9.73 4.14 20.85 जनजध का अंििान (iv) अन्य 18.00 18.36 18.73 19.10 74 17.90 31.13 59.45 108.48 िोड (i स ेiv) 174.64 177.92 181.26 184.67 718.49 94.43 130.89 124.19 14.84 364.35 -49% V पररचालन -413.43 543.21 769.14 1045.11 1944.03 -295.94 -332.73 -414.98 -167.41 -1211.07 -162% अजधिेष/(घाटा) (I) – (II) – (III) - (IV) VI जवतत् और जवजवध आय 4.15 20.15 21.03 22.18 67.51 1.89 4.14 4.01 0.00 10.04 (एफएमआई) घटाव एफएमई VII ब्लयाि और कर स ेपहल े -409.28 563.36 790.17 1067.29 2011.54 -294.05 -328.59 -410.97 -167.41 -1201.03 -159.71% अजधिेष/घाटा (V) + (VI) VIII जनयोजित पिूं ी 2819.31 2714.81 2610.31 2505.81 2662.56 2637.52 2554.59 2189.06 2069.45 2362.66 -11.26% * * IX िनवरी 2018 प्रिल्ुक 451.09 434.37 417.65 400.93 1704.04 422.00 408.73 350.25 331.11 1512.10 -11.26% आििे के अनुसार सजुवचाररत आरओसीई * * X जनवल अजधिषे /(घाटा) -860.37 128.99 372.52 666.36 307.50 -716.06 -737.32 -761.22 -498.52 -2713.13 -982.31% (VII) - (IX) XI वषा 2011-12 से 2013- -48.00 -288.01 -288.01 -288.01 -912.04 - 14 के जलए जपछले प्रिुल्क[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 21 चक्र के पूवा अवजध घाट ेका समायोिन अथाात् रू. 2280.09 लाख का 40 प्रजतित = रू. 912.04 लाख िोदक 2017-18 से 2019-20 में बंटा ह ै XII जनवल अजधिषे /(घाटा) -908.37 -159.02 84.51 378.35 -604.54 (XII) - (XIII) XII पररचालन आय के प्रजतित -165.65% -5.33% 2.32% 8.55% -7939% -504% -1656% -158% -525% के रूप म ेंजनवल अजधिेष/(घाटा) (X/I % म)ें XIII पररचालन आय के प्रजतित -40.03% -2564% के रूप म ेंऔसत जनवल अजधिेष/(घाटा) अनलु ग्नक - III प्रस्ट्ताजवत िरमान म ेंरािस्ट्व अनमु ानन (क). यातायात ब्लयोरे क्र.सं. जववरण वास्ट्तजवक यातायात िोड औसत वाई1(2016-17) वाई2(2017-18) वाई3(2018-19) (1). प्रहजस्ट्तत कुल वास्ट्तजवक यातायात (मीररक टन/टीईय ू 74 2551 872 3497 1166 म)ें (2). वास्ट्तजवक पोत यातायात (i). प्रहजस्ट्तत पोतों की संख्या (ii). कुल सकल पंिीकृत टनभार (िीआरटी)* * बथ ादकराया प्रभार वसूल करन ेके जलए प्राजधकृत बीओटी पररचालकों द्वारा भेिा िाएगा। (ख). रािस्ट्व अनमु ानन क्र.सं. जववरण मौििू ा मौििू ा प्रसत् ाजवत लेवी की प्रसत् ाजवत वष ावाई1, प्रसत् ाजवत मौििू ा प्रिलु क् प्रिुलक् एसओआर प्रिुलक् इकाई एसओआर वाई2, वाई3 के प्रिुलक् म ें म ेंवजृद्ध % म ेंअनुसचू ी म ेंअनुसचू ी रािसव् िौरान बीओटी संिभ ाऔर संिभ ाऔर अनमु ानन पररचालक द्वारा क्र.सं. क्र.सं. (रू. लाखों म)ें प्रहजस्ट्तत वासत् जवक यातायात का औसत (1) (2) (3) (4) (5) (6) (7) (8) (9) = 5*8 (10) = (5-3)/3 क. प्रिुल्क मि ें आयात पररचालन क क आयात लिे हुए आवागमन + एलओ: XXI-1 XXI-1 सीमािुल्क िांच में सुजवधा के जलए उन्ह ें भूजम में उतारते हुए याडा में स्ट्टेक दकए गए लि े हुए कंटेनर को खाली करना (जिसमें कॉम्पलेटस के भीतर पररवहन िाजमल ह)ै और कागो को उसी कंटेनर (i). अथवा दकसी अन्य कंटेनरों में सीमािुल्क िांच के बाि कागो वाजपस भरना अथवा रोड वाहनों में कागो/कंटेनरों की लिाई और एलसीवाई/ईसीवाई अथवा दकसी अन्य जनधााररत क्षत्रे में लि े हुए/खाली कंटेनरों, िैसी भी जस्ट्थजत हो, की स्ट्टेककंग [खंड सं. XXI-3 (क) में यथा उजल्लजखत] टीईयू 1800 2800 टीईयू 822 2301600 55.6 एफईयू 2700 4200 एफईयू 18 75600 55.622 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] खाली करना: XXI-2 XXI-2 उजल्लजखत प्रदक्रया के अनुसार कंटेनर खाली करना, कागो की सूची तैयार करना और आयात भंडारगृह/खुला याडा में इसकी स्ट्टेककंग (अजधमानत: अजभयांजत्रक उपस्ट्कर के साधनों द्वारा) (ii). और खाली कंटेनरों को ईसीवाई अथवा सीएफएस कॉम्पलेटस के भीतर दकसी अन्य जनधााररत क्षत्रे में ल ेिाना और उनका तीन ऊंचाई में स्ट्टेककंग (खंड सं. XXI-(2) में यथा उजल्लजखत जवजभन्न पररचालनों के बीच समय लैग कोई भी हो (क). सामान्य कागो टीईयू 2500 3000 टीईयू 658 1974000 20 एफईयू 3750 4500 एफईयू 15 67500 20.0 (ख). स्क्रैप/हवै ी कागो टीईयू 3800 3800 टीईयू 164 623200 0 एफईयू 5700 5700 एफईयू 3 17100 0 िांच: XXI-3(क) XXI-3(क) सीमािुल्क िांच में सुजवधा के जलए उन्ह ें भूजम में उतारते हुए याडा में स्ट्टेक दकए गए लि े हुए कंटेनर को खाली करना (जिसमें कॉम्पलेटस के भीतर पररवहन िाजमल ह)ै और कागो को उसी कंटेनर (iii). अथवा दकसी अन्य कंटेनरों में सीमािुल्क िांच के बाि कागो वाजपस भरना अथवा रोड वाहनों में कागो/कंटेनरों की लिाई और एलसीवाई/ईसीवाई अथवा दकसी अन्य जनधााररत क्षत्रे में लि े हुए/खाली कंटेनरों, िैसी भी जस्ट्थजत हो, की स्ट्टेककंग [खंड सं. XXI-3 (क) में यथा उजल्लजखत] (क). सामान्य कागो I I 25 प्रजतित तक कागो प्रहस्ट्तन (i) (i) टीईयू 1600 1600 टीईयू 0 0 0 एफईयू 2400 2400 एफईयू 0 0 0 (ख). 25 प्रजतित से अजधक कागो प्रहस्ट्तन (ii) (ii) टीईयू 2200 2200 टीईयू 0 0 0 एफईयू 3300 3300 एफईयू 0 0 0 (ग). स्क्रैप/हवै ी कागो II II टीईयू 2600 2600 टीईयू 0 0 0 एफईयू 3900 3900 एफईयू 0 0 0 आरएमएस कंटेनर िांच: सील सत्यापन XXI-3(ख) XXI-3(ख) सुजवधा प्रिान करने के जलए और रेलर पर सीमािुल्क से मंिूरी प्राप्त लि े हुए (iv). कंटेनर की लिाई के जलए भूजम पर उतारते हुए याडा में स्ट्टेक दकए गए लिे हुए कंटेनर की वापसी। [खंड XXI-3(ख) में यथा उजल्लजखत] टीईयू 1410 2500 टीईयू 702 1755000 77.3 एफईयू 2115 3750 एफईयू 9 33750 77.3 कागो जडलीवरी: कागो की सीमािुल्क XXI-4(क) XXI-4(क) िांच की वय् वस्था करना (जिसमें पैकेिों को खोलना और िोबारा पैक करना, उपयुक्त स्रैप आदि उपलब्ध करवाना, अथवा भारतोलन, सील लगाना िहा ं कहीं जन:िुल्क अपेजक्षत हो, िाजमल (v). होगा), और स्टेकों/ओपन याडा में उन्ह ें रखना, यदि आवि्यक हो, और आयात भंडारगृह/ओपन याडा म ें आयातक/सीएचए द्वारा उपलब्ध करवाये गए रकों/वाहनों में संपूणा परेषण की लिाई [खंड सं. .XXI(4) में यथा[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 23 उजल्लजखत] (क). गोिाम/याडा से कागो जडलीवरी प्रजत प्रजत क्यूटीएल क्यूटीएल मैनुअल 8.2 8.2 4879.247 40009.8254 0 अजभयांजत्रक 10.2 10.2 5483.167 55928.3034 0 (ख). लिे हुए कंटेनर से कागो जडलीवरी XXI-4(b) XXI-4(b) मैनुअल 8.2 8.2 0 0 0 अजभयांजत्रक 10.2 10.2 0 0 0 ख. जनयाता पररचालन ख ख कार्टिंग: सीडब्लल्यूसी, सीएफएस XXI-5 XXI-5 कॉम्पलेटस में सीएचए/जनयाातक/उपयोक्ता द्वारा उपलब्लध करवाये गए रकों/वाहनों से कागो की उतराई और िये वस्ट्तुसूचीकरण (i). के बाि उपयुक्त अजभयांजत्रक उपस्ट्कर के साधनों द्वारा अथवा दकन्हीं अन्य उपयुक्त साधनों द्वारा जनयाात गोिाम/खुला याड ा में इसकी स्ट्टेककंग [खंड सं. XXI(5) में यथा उजल्लजखत] मैनुअल (प्रजत टयूटीएल) 8.2 8.2 प्रजत 46896.47 384551.054 0 क्यूटीएल अजभयांजत्रक (प्रजत टयूटीएल) 10.2 10.2 प्रजत 2298.133 23440.9566 0 क्यूटीएल िांच, भरण: लेबर उपलब्लध करवाना XXI-6 XXI-6 अथवा उपयुक्त उपस्ट्कर और सीमािुल्क िांच की व्यवस्ट्था करना (जिसमें उपयुक्त स्ट्रैप/मान अथवा भारतोलन िाजमल होगा िहां कहीं/िब कभी जन:िुल्क अपेजक्षत हो) पैकेिों की पैककंग खोलना और िोबारा पैककंग करना और पुन:- स्ट्टेककंग, यदि िरूरी हो, और स्ट्टॉक/कागो (ii). का समेकन करना, इसे सीएफएस कंटेनर याडा से वाजपस लेने के बाि नाजमत खाली कंटेनर का स्ट्थानांतरण, कंटेनर रखना, भरण, ताला लगाना और सील लगाना तथा भरण प्रयोिन के जलए अगले कंटेनर को रखने के जलए स्ट्थान उपलब्लध करवाने हते ु लिे हुए कंटेनर का अनुवती आंतररक आवागमन। [खंड सं. XXI(6) में यथा उजल्लजखत] (क). क. सामान्य कागो (i) (i) टीईयू 2500 3000 टीईयू 283 849000 20 एफईयू 3750 4500 एफईयू 4 18000 20 (ख). ख. स्ट्क्रैप/हवै ी कागो (ii) (ii) टीईयू 3800 4560 टीईयू 14 63840 20 एफईयू 5700 6840 एफईयू 0 0 20 सीध ेभरण: XXI-7 XXI-7 सीएफएस कॉम्पलेटस में वाहनों से कागो की उतराई और उपयुक्त अजभयांजत्रक उपस्ट्कर के साधनों द्वारा दकसी अन्य उपयुक्त साधनों द्वारा याडा में उसकी स्ट्टेककंग, िये वस्ट्तुसूचीकरण के बाि। सीमािुल्क िांच के जलए लेबर तथा उपयुक्त उपस्ट्कर उपलब्लध करवाते हुए (जिसमें जन:िुल्क पर अपेजक्षत िहां (iii). कहीं/िब कभी भारतोलन सजहत होगा), और सीएफएस कंटेनर याडा से इसे वाजपस करने के बाि नाजमत दकए गए खाली कंटेनर का स्ट्थानांतरण, भरण प्वाइंट पर कंटेनर रखना, उपयुक्त अजभयांजत्रक उपस्ट्कर अथवा अन्य साधानों द्वारा के उपयोग द्वारा नाजमत कंटेनर में जनयाात कागो का भरण, जनधााररत प्रदक्रया का अनुसरण करने के बाि अपेजक्षत औपचाररकताओं के पूरा होने पर कंटेनर पर ताला लगाना तथा24 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] सील लगाना, भरण प्रयोिन के जलए अगला कंटेनर रखने के जलए स्ट्थान उपलब्लध करवाने हते ु लि ेहुए कंटेनर के आंतररक आवागमन के बाि। [खंड सं. XXI(7) में यथा उजल्लजखत] (क). क. सामान्य कागो (i) (i) टीईयू 2800 3500 टीईयू 0 0 25 एफईयू 4200 5250 एफईयू 0 0 25 (ख). ख. स्ट्क्रैप/हवै ी कागो (ii) (ii) टीईयू 4000 6000 टीईयू 0 0 50 एफईयू 6000 9000 एफईयू 0 0 50 जनयाता लि ेहुए कंटेनर का पररवहन: सीडब्लल्यूसी-सीएफएस कांडला पत्तन में XXI-8 XXI-8 0 रोड वाहन उपलब्लध करवाते हुए, जलफ्ट ऑन, लिा हुआ जनयाात कंटेनर लेना तथा सीएफएस से सीएसवाई, कांडला पत्तन तक इसका पररवहन (अपेजक्षत (iv). सीमािुल्क एस्ट्कॉटा िहां कहीं/िब कभी अपेजक्षत हो के अधीन) और ‘’उपस्ट्कर इंटरचेंि ररपोटा’’ (ईआईआर) की मंिूरी प्राप्त करते हुए इसे पत्तन प्राजधकाररयों को सौंपना और इसे सीडब्लल्यूसी- सीएफएस प्राजधकाररयों को प्रस्ट्तुत करना [खंड सं. XXI(8) में यथा उजल्लजखत] टीईयू 1800 2300 296 680800 27.8 एफईयू 2700 3450 4 13800 27.8 सामान्य पररचालन ग ग खाली कंटेनर आवागमन: XXI-9 XXI-9 (क) सीएसवाई-कांडला पत्तन न्यास से सीडब्लल्यूसी-सीएफएस कांडला पत्तन तक (ख) सीएफएस कांडला पत्तन से सीएफएस कांडला पत्तन तक 15 दक.मी. की सडक िरू ी के भीतर दकसी अन्य सीएफएस कंटेनर याडा तक दकसी अन्य सीएफएस/कंटेनर याडा से सीडब्लल्यूसी- सीएफएस कांडला पत्तन तक (सीएसवाई (v). कांडला पत्तन/अन्य जनर्िष्टा याडा के भीतर जलफ्ट ऑन/ऑफ संजविाकार के लेखा पर नहीं होगी) कंटेनर की जस्ट्थजत के बारे में िये जनरीक्षण के बाि उपयुक्त वाहन उपलब्लध करवाना और खाली कंटेनर के पररवहन की व्यवस्ट्था करना सीडब्लल्यूसी-सीएफएस, सीवाई अथवा जवलोमत: तीन ऊंचाई तक जलफ्ट ऑफ और स्ट्टेककंग [खंड सं. XXI (9) में यथा उजल्लजखत] (क). सीएफएस-काडं ला पतत् न आना-िाना टीईयू 800 1100 टीईयू 60 66000 37.5 एफईयू 1200 1650 एफईयू 0 0 37.5 (ख). दकसी याडा िाना/आना < 15 दक.मी. टीईयू 1400 1900 टीईयू 74 140600 35.7 एफईयू 2100 2850 एफईयू 0 0 35.7 अंतििे ीय कंटेनर स्ट्थानांतरण: उपयुक्त XXI-10 XXI-10 प्रहस्ट्तन उपस्ट्कर के उपयोग द्वारा तीन ऊंचाई तक इसे स्ट्टेककंग करने सजहत जनर्िष्टा स्ट्थान में सीडब्लल्यूसी-कंटेनर फ्रेट (vi). स्ट्टेिन कॉम्पलेटस के भीतर एक स्ट्थान से िसू रे स्ट्थान तक खाली/लि े हुए कंटेनरों (जलफ्ट ऑन/जलफ्ट ऑफ सजहत) का स्ट्थानांतरण। [मामला सं. XXI(10) में यथा उजल्लजखत] (क). खाली कंटेनर टीईयू 990 1000 टीईयू 0 0 1.01[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 25 एफईयू 1485 1500 एफईयू 0 0 1.01 (ख). लिा हुआ कंटेनर टीईयू 1320 1400 टीईयू 0 0 6.1 एफईयू 1980 2100 एफईयू 0 0 6.06 रटप्पणी: लागू नहीं, यदि आगे के संचलन/उसकी कोई जडलीवरी अथवा सामान्य हाऊसकीपपंग के जलए कंटेनर वाजपसी के जलए कंटेनर का स्थानांतरण अपेजक्षत हो। जलफ्ट ऑन/जलफ्ट ऑफ: कंटेनर फ्रेट XXI-11 XXI-11 स्ट्टेिन, सीडब्लल्यूसी, कांडला पत्तन में (vii). पक्षकारों के सडक वाहनों में/से कंटेनरों की (वाजपसी सजहत)। [खंड सं. XXI (11) में यथा उजल्लजखत] (क). खाली कंटेनर टीईयू 700 800 टीईयू 1209 967200 14.3 एफईयू 1050 1200 एफईयू 2 2400 14.3 (ख). लिा हुआ कंटेनर टीईयू 1000 1200 टीईयू 0 0 20 एफईयू 1500 1800 एफईयू 0 0 20.0 वापिंग, आदि: सीएफएस कॉम्पलेटस के XXI-12 XXI-12 भीतर दकसी स्ट्थान से वापिंग/जनकासी/मरम्मत याडा और यथा जनधााररत सीडब्लल्यूसी, सीएफएस कॉम्पलेटस में दकसी स्ट्थान में वाजपसी (viii). तक खाली कंटेनरों का स्ट्थानांतरण (दकसी अजतररक्त पाररश्रजमक के जबना संजविाकार द्वारा वापिंग और जनकासी की िाएगी) खंड सं. XXI(12) में यथा उजल्लजखत] टीईयू 1100 1100 टीईयू 0 0 0 एफईयू 1650 1650 एफईयू 0 0 0 उसी गोिाम के भीतर भारतोलन अथवा XXI-13 XXI-13 अन्य प्रयोिन के जलए कागो का एक स्ट्थान से अन्य दकसी स्ट्थान में कागो का (ix). आवागमन/स्ट्थानांतरण [खंड सं. XXI(13)(िर प्रजत टयूटीएल) में यथा उजल्लजखत ] मैनुअल 11 12 प्रजत 0 0 9.09 टयूटीएल अजभयांजत्रक 13 14 प्रजत 0 0 7.7 टयूटीएल सीडब्लल्यूसी-सीएफएस कॉम्पलेटस के XXI-14 XXI-14 भीतर भारतोलन अथवा दकसी अन्य प्रयोिन के जलए एक स्ट्थान/गोिाम/सीवाई से दकसी अन्य (x). स्ट्थान/गोिाम/सीवाई तक कागो का सीडब्लल्यूसी-सीएफएस कॉम्पलेटस के भीतर आवागमन/स्ट्थानांतरण (खंड सं. XXI-14 में यथा उजल्लजखत) प्रजत क्यटू ीएल 13 14 प्रजत 0 0 7.7 टयूटीएल गुरट्टकाकरण: उपयुक्त आकार की XXI-15 XXI-15 गुरट्टकाए ं तैयार करने सजहत कागो के गुरट्टकाकरण हते ु लेबर उपलब्लध करवाना, आवश्यकता के अनुसार स्ट्राइपपंग (सामग्री अथाात् तैयार लकडी की (xi). गुरट्टकाएं, स्ट्रपै , नेल्स अथवा गुरट्टकाएं तैयार करने के प्रयोिन के जलए अपेजक्षत अन्य सामग्री पाटी द्वारा व्यवजस्ट्थत की िाएगी) और जनर्िष्टा स्ट्टेक में गुरट्टकाओं की स्ट्टेककंग। ([खंड सं. XXI (15) में यथा उजल्लजखत] प्रजत क्यटू ीएल 14 15 प्रजत 0 0 7.1 टयूटीएल बैपगंग: खुले कागो/बैग कागो को नए बैगों XXI-16 XXI-16 (xii). (सामग्री पाटी द्वारा उपलब्ध करवाई26 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] िाएगी) में भरने के जलए लेबर उपलब्ध करवाना, उनकी जसलाई करना, भारतोलन (िहां कहीं आवि्यक हो) और इसे उपयुक्त स्थान पर स्टेक करना। [खंड सं. XXI (16) में यथा उजल्लजखत] प्रजत क्यटू ीएल प्रजत टयूटीएल कंटेनर पर पुन: काया करना: कंटेनर से XXI-17 XXI-17 कागो खाली करने के जलए लेबर तथा उपयुक्त उपस्ट्कर उपलब्लध करवाना और प्रबंधक (सीएफएस) द्वारा यथा अपेजक्षत (xiii). औपचाररकताओं को पूरा करने के बाि उसी अथवा अन्य नाजमत कंटेनर में कागो को िोबारा भरना। [खंड सं. XXI (17) में यथा उजल्लजखत] (क). 25% तक पुनगाणना a a टीईयू 2200 2200 टीईयू 0 0 0 एफईयू 3300 3300 एफईयू 0 0 0 (ख). 25 प्रजतित से ऊपर पुनगाणना b b टीईयू 2600 2600 टीईयू 0 0 0 एफईयू 3900 3900 एफईयू 0 0 0 (xiv). नगर को वाजपसी अथाता ्िट आउट कागो की लिाई प्रजत क्यूटीएल 11 - 11 प्रजत - 0 0 0 क्यूटीएल (xv). लॉककंग प्रभार (उपयोक्ता के अनुरोध 0 पर): प्रजत कंटेनर 54 - 54 - 0 0 0 (xvi). धमू ीकरण के जलए प्रभार (क). जमथाइल ब्रोमाइड के साथ धूमीकरण प्रभार टीईयू 1800 - 2000 टीईयू - 0 0 11.1 एफईयू 3400 - 3000 एफईयू - 0 0 -11.8 (ख). अल्यूमीजनयम फास्ट्फाइड के साथ धूमीकरण प्रभार टीईयू 600 - 700 टीईयू - 0 0 16.7 एफईयू 1000 - 1050 एफईयू - 0 0 5 1.1 भडं ारण प्रभार क. आयात पररचालन I भंडारण प्रभार (ढका हुआ) (i) सामान्य (प्रजत मी.ट./दिन) आधार पर (क) 3 दिनों तक जन:िुल्क जन:िुल्क (ख) 4थ ेंदिन से 30व ेंदिन तक 6.65 6.65 3292.61 21895.8565 0.0 (ग) 31व ेंदिन से आगे 9.3 9.3 4127.152 38382.5136 0.0 (ii) क्षत्रे (प्रजत वगा मी.) आधार (क) साप्ताजहक प्रिुल्क (प्रजत वगा मी. प्रजत 66 66 0 0 0 सप्ताह*) (ख) माजसक (आरक्षण) (प्रजत वगा मी. प्रजत 226 226 0 0 0 माह) II ओपन बांडेड 0 (i) क्षत्रे (प्रजत वगा मी.) आधार जन:िुल्क अवजध नहीं जन:िुल्क अवजध नहीं (क) साप्ताजहक प्रिुल्क (प्रजत वगा मी. प्रजत 30 30 0 0 0 सप्ताह*) (ख) माजसक (आरक्षण) (प्रजत वगा मी. प्रजत 100 100 0 0 0 माह) ख. जनयाता पररचालन I. भंडारण प्रभार (ढका हुआ) (i) सामान्य (प्रजत मी.ट./दिन) आधार पर (क) जन:िुल्क अवजध 7 दिनों 7 दिनों[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 27 तक तक (ख) 8व ेंदिन से आगे 6.65 6.65 271.111 1802.88815 0.0 (ii) क्षत्रे (प्रजत वगा मी.) आधार 0 (क) साप्ताजहक प्रिुल्क (प्रजत वगा मी. प्रजत 66 66 0 0 0 सप्ताह*) (ख) माजसक (आरक्षण) (प्रजत वगा मी. प्रजत 226 226 0 0 0 माह*) (iii) मात्रा (प्रजत सीबीएम) आधार (खुला) 0 (क) साप्ताजहक आधार पर (प्रजत सीबीएम 15 15 0 0 0.0 प्रजत सप्ताह*) (ख) माजसक आधार पर (प्रजत सीबीएम प्रजत 60 60 0 0 0.0 माह*) 1.2 भजूम दकराया: लिा हुआ और खाली 1 आयात पररचालन (i) भूजम दकराया (लिा हुआ कंटेनर) प्रजत टीईयू/प्रजत दिन आधार) (क) 1 से 5 दिन आगमन की तारीख सजहत आगमन की तारीख सजहत जन:िुल्क जन:िुल्क (ख) 6 से 15 दिन 190 190 506 96140 0 (ग) 16 से 30 दिन 250 250 23 5750 0 (घ) 31व ेंदिन से आगे 500 500 2 1000 0 2 जनयाता पररचालन 0 (i) भूजम दकराया (लि ेहुए कंटेनर) 0 (प्रजत टीईयू/प्रजत दिन आधार) 0 (क) 1 से 3 दिन जन:िुल्क जन:िुल्क (ख) 4 दिन से 15 दिन 190 190 3 570 0 (ग) 16 दिन से आगे 250 250 0 0 0 (ii) भूजम दकराया (खाली कंटेनर) (प्रजत टीईयू/प्रजत दिन आधार) (क) जन:िुल्क अवजध 30 दिन 30 दिन (ख) 31व ेंदिन से 40 दिन 10 10 11 110 0 (ग) 41व ेंदिन से आगे 30 30 174 5220 0.0 प्रस्ट्ताजवत प्रिल्ुक पर कुल अनमु ाजनत 10324191.4 रािस्ट्व प्रमाणपत्र एतिद्वारा यह प्रमाजणत दकया िाता ह ैदक उपयकुा ्त जववरण म ेंप्रजेषत रािसव् अनमु ानन सतय् ाजपत दकया गया ह ैऔर सही पाया गया ह।ै यह प्रमाणपत्र ‘’अनुलग्नक क – सनिी लेखाकार स ेजडस्ट्कलमे र’’ म ेंयहा ंसंलग्न हमारे जडस्ट्कलमे र के अधीन िारी दकया गया ह।ै जवष्णुवधना मंगलम द्वारा जडजिटल रूप स ेहस्ट्ताक्षररत रािेन्र आर कानाबर द्वारा जडजिटल रूप से हस्ट्ताक्षररत दिनाकं : 2020.08.17 दिनाकं : 2020.08.14 14:57:14+05'30' 16:24:17+05'30' -------------------------- -------------------------- बीओटी टर्मानल का प्राजधकृत हस्ट्ताक्षरकताा प्रैजटटस कर रह ेसनिी लेखाकार/लागत एवं प्रबंधन लेखाकार रटप्पणी: 1. बीओटी पररचालक उपयुाक्त रािस्ट्व अनुमानन के समथान में अलग से गणनाएं िगे ा। 2. जवजवध मिों के जलए, यदि जवस्ट्तृत पररकलन संभव नहीं हो, पररचालक जपछले वषा के वास्ट्तजवक आंकडों के आधार पर अनुमान लगा सकता ह।ै28 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] TARIFF AUTHORITY FOR MAJOR PORTS NOTIFICATION Mumbai, the 1st December, 2020 No.TAMP/06/2020-CWC.—This Authority, in exercise of the powers conferred on it under Section 48 of the Major Port Trusts Act, 1963 (38 of 1963), had disposed of the proposal received from the Central Warehousing Corporation (CWC) for General revision of its Scale of Rates for services rendered by it in the Container Freight Station (CFS) at the Deendayal Port Trust (DPT) under Tariff Guidelines, 2019, on 28 October 2020. However, considering the time involved for notifying (Speaking) Order along with the Scale of Rates, passed by this Authority, this Authority decided to notify only the revised Scale of Rates immediately. Accordingly, the revised Scale of Rates approved by this Authority on 28 October 2020 was notified in the Gazette of India on 25 November 2020 vide Gazette No.526. It was stated in the said Notification that this Authority will notify the Speaking Order, in due course of time. Accordingly, this Authority hereby notifies the Speaking Order connected with disposal of the proposal of the CWC for general revision of its Scale of Rates as in the Order appended hereto. Tariff Authority for Major Ports Case No.TAMP/06/2020-CWC Central Warehousing Corporation - - - Applicant QUORUM: (i). Shri. T.S. Balasubramanian, Member (Finance) (ii). Shri. Rajat Sachar, Member (Economic) O R D E R (Passed on this 28th day of October 2020) This case relates to the proposal received from the Central Warehousing Corporation (CWC) for general revision of its Scale of Rates for services rendered by it in the Container Freight Station (CFS) at the Deendayal Port Trust (DPT). 2.1. The Scale of Rates (SOR) of CWC was last approved by this Authority vide Order No.TAMP/53/2016-CWC dated 19 January 2018 and notified in the Gazette on 26 February 2018 vide Gazette No.07. The validity of the SOR was prescribed till 31 March 2020. 3. The Ministry of Shipping (MOS) vide its letter No.PR-14019/20/2009-PG (Pt.IV) dated 05 March 2019 has issued a Tariff Guidelines for BOT operators operating in all Major Port Trusts and previously governed by 2005 Tariff Guidelines in exercise of powers conferred on it by Section 111 of the Major Port Trusts Act, 1963, and directed this Authority to act accordingly with immediate effect. The Tariff Guidelines for BOT operators operating in Major Port Trust and previously governed by 2005 Tariff Guidelines has been notified in the Gazette of India Extraordinary (Part III Section 4) on 07 March 2019 vide Gazette No.92 and communicated to all the concerned BOT operators vide our letter No.TAMP/61/2018-Misc. dated 08 March 2019. Thereafter, as per Clause 1.7 of the Tariff Policy, 2019, Working Guidelines to operationalize the Tariff Policy is notified in the Gazette of India vide Gazette No.244 dated 11 July 2019 after consultation with Major Port Trusts and the BOT operators governed under the erstwhile 2005 Tariff Guidelines which is also hosted on the website of TAMP and communicated to all the concerned BOT operators including CWC. 4.1. The CWC has filed its proposal dated 02 January 2020 for general revision of its SOR following Tariff Policy, 2019. Since there were gaps in the documents/forms submitted alongwith the proposal, the CWC was requested to furnish requisite documents/ information so as to have the proposal complete in all respect for initiating the consultation process with stakeholders. 4.2. In response, the CWC has, vide its letter dated 29 February 2020, furnished requisite documents including Form 4. 4.3. The CWC has subsequently vide its letter dated 29 June 2020, furnished the Form 4 duly certified by the practicing Chartered Accountant.[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 29 5. The main points of the CWC proposal are given below: (i). The CWC has furnished detailed computation of Annual Revenue Requirement (ARR) under Form-1 as tabulated below: ` in lakhs Sl. No. Y1 Y2 Y3 Description (2015-16) (2016-17) (2017-18) (1). Total Expenditure (i). Operating expenses(Including depreciation) 296.73 291.13 455.96 (ii). Finance and Miscellaneous expenses (FME) 17.01 17.90 31.09 Total Expenditure(1)=(i)+(ii) 296.73 291.13 455.96 Subtotal 1=(i)+(ii) (2). Adjustments in respect of items where there is variation in figures reported as per INDAS (as per Audited Accounts ) and IGAAP (i). Depreciation (ii). Other expenditure items, if any, to be listed Total of Adjustments (2)=(i)+(ii)+ ----- - - - (3) Less Adjustments: (i). Actual Royalty / Revenue share paid to the port (ii). Interest on loans (iii). Provision for bad and doubtful debts (iv). Provision for slow moving inventory (v). Other provisions, if any 7.93 4.06 8.01 Total of 3= [3(i)+3(ii)+3(iii)+3(iv)+3(v)] 7.93 4.06 8.01 (4) Add: Admissible Royalty/Revenue Share as per Clause 2.2 of the - - - Tariff Guidelines, 2019 (5) Total Expenditure after Total Adjustments (5=1+2+3) 288.79 287.07 447.95 (6) Average Expenses of Sl. No.5=[Y1+Y2+Y3]/3 341.27 (7) Capital Employed (i). Gross Fixed Assets (Property, Plant & Equipment) as on 31 3,974.39 March 2018 followed by the BOT operator (As per IGAAP) (ii). Add : Capital Work in Progress as on 31 March 2018 followed 2.62 by the BOT operator (As per Audited Annual Accounts) (iii). Add: Working Capital as per norms prescribed in clause 2.6 of the Tariff Guidelines 2019 (a). Inventory (b). Sundry Debtors (c). Cash (d). Sum of (a)+(b)+(c) - (iv). Total Capital Employed[(i)+(ii)-(iii)] 3,977.00 (8). Return on Capital Employed 16% on Sl. No.7(iv) 636.32 (9). Annual Revenue Requirement (ARR) as on 31 March 2018 [(6) + 977.59 (8)] (10). Indexation in the ARR @ 100% of the WPI applicable for the 1,011.32 year Y4 for example, if Y4 is 2018-19, then the applicable WPI is 3.45% and the indexed ARR for the year Y4 will be (9) x 1.0345 (11). Ceiling Indexed Annual Revenue Requirement (ARR) as given 1,011.32 in Sr. No.10 above (12). Revenue Estimation at the Proposed indexed SOR within the Ceiling 44.87 indexed ARR estimated at Sl. No.11 above (ii). The CWC has furnished in Form 4 detailed working of revenue estimation for the existing tariff as well as the proposed tariff on the average of the actual traffic handled by the BOT operator during the years Y1, Y2 and Y3. As per the said form, the total revenue estimated at the proposed tariff is ` 44.87 lakhs. (iii). The CWC has furnished a copy each of the segregated Balance Sheet and schedules forming part of it for the CFS at Kandla Unit for each of the years duly certified by its Chartered Accountant. The CWC has furnished Form nos.1 to 8.30 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] (iv) The increase / (decrease) in tariff proposed by the CWC are as given below: Sr. Descriptions % Increase / Decrease No. I. Import Operations (i). Import Loaded Movement + LO 55.60% (ii). De-stuffing (a). General cargo TEU 20.00% FEU 1.30% (b). Scrap / Heavy cargo Status quo (iii). Examination (a). General cargo Status quo (b). Scrap / Heavy cargo Status quo (iv). RMS Container Examination (a). TEU 77.30% (b). FEU 51.30% (v). Cargo Delivery Status quo II. Export Operations (i). Carting Status quo (ii). Examination, Stuffing 20.00% (iii). Direct Stuffing (a). General cargo 25.00% (b). Scrap / Heavy cargo 50.00% (iv). Transportation of Export loaded container (a). TEU 27.80% (b). FEU 18.50% (v). General operations Empty container movement (a). To/From CFS- Kandla Port TEU 37.50% FEU 25.00% (b). To/From any yard <15 kms TEU 35.70% FEU 23.80% (vi). Inland Container Shifting (a). Empty container TEU 1.00% FEU 1.00% (b). Loaded container TEU 6.10% FEU 1.00% (vii). Lift on / off (a). Empty container TEU 14.30% FEU 4.80% (b). Loaded container TEU 20.00% FEU 13.30% (viii). Washing, etc. Status quo (ix). Movement shifting of cargo from one place to any other place for weighment or other purpose, within same godown. (a). Manual 9.10% (b). Mechanical 7.70% (x). Movement shifting of cargo from 7.70% one place / godown / CY to any[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 31 other place / godown / CY for weighment or other purpose, within CWC-CFS complex. (xi). Palletization 7.10% (xii). Bagging Status quo (xiii). Reworking of Container Status quo (xiv). Back to town Status quo (xv). Locking charges Status quo (xvi). Charges for fumigation 5.90% to 16.70% 6. In the meanwhile, based on the request of the CWC vide its email dated 25 March 2020 and email dated 30 April 2020 and since the validity of the existing SOR of CWC expired on 31 March 2020 and recognizing that it will take some more time to dispose of the general revision proposal of the CWC, this Authority has vide Order dated 07 September 2020, extended the validity of the existing SOR of the CWC till 15 October 2020 or the effective date of implementation of the revised SOR, whichever is earlier. 7. In accordance with the consultation process prescribed, a copy of the CWC proposal dated 02 January 2020 (excluding Audited Annual Accounts) alongwith email dated 29 February 2020 furnished by CWC was circulated vide our letter dated 09 March 2020 to DPT and to the users/ user organisations seeking their comments. In response, only Kandla Stevedores Association Limited (KSAL) furnished its comments. 8. A joint hearing in this case was held on 26 June 2020 through Video Conferencing. The CWC, DPT and the concerned users / user organisations have made their submissions. 9.1. Based on the preliminary scrutiny of the proposal, the CWC was requested vide our email dated 01 July 2020 and subsequent letter dated 28 July 2020 followed by reminder dated 14 August 2020 to furnish information/ clarifications on a few points by 30 July 2020. The CWC has furnished its reply on additional information/ clarification alongwith revised updated forms duly certified by the CA vide its letter dated 18 August 2020. A summary of additional information/ clarification sought by us and reply furnished by CWC thereon is tabulated below: Sl. Information/ Clarification sought by us Reply furnished by CWC No. 1. Annual Revenue Requirement (ARR) (Form No.1): (i). (a). As per Clause 2.1 of Tariff Guidelines, - 2019(TG 2019), the ARR is the average of the sum of Actual Expenditure as per the final Audited Accounts of the immediate preceding three years (Y1), (Y2) and (Y3) at the time of submitting the proposal plus Return at 16% of Capital Employed. The CWC has submitted the proposal on 2 January 2020 i.e. in FY 2019-20. As per clause 2.1. of TG 2019, the immediate preceding three years to be considered for ARR calculation are 2016-17(Y1), 2017-18(Y2) and 2018-19(Y3). However, the CWC has worked out ARR based on the financial years 2015-16, 2016-17 and 2017-18. Further, as per clause 2.8. of the TG 2019, the ARR so assessed as on 31 March or 31 December of Y3 need to be indexed by 100% of the Wholesale Price Index (WPI) applicable as communicated by TAMP to the BOT operators to arrive at the indexed ARR for the immediate subsequent year. (b). The CWC is, therefore, requested to re-compute ARR has been re-computed based on 2016-17(Y1), the ARR based on 2016-17(Y1), 2017-18(Y2) and 2017-18(Y2) and 2018-19(Y3). 2018-19(Y3) and thereafter arrive at the indexed ARR after applying indexation factor @4.26% for [ The updated ARR computation furnished by the the year 2019-20 and @1.88% for the year 2020-21 CWC is tabulated in the subsequent paragraph] announced by this Authority and furnish revised Form-1 to comply with the said provisions of TG 2019.32 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] Other forms furnished are updated with the years 2016- (c). Consequent to above, the other forms furnished 17, 2017-18 and 2018-19 and re-submitted. by the CWC may also be updated with the years 2016-17, 2017-18 and 2018-19 and re-submitted. (d). The CWC to also furnish Audited Profit and A copy of Audited Profit and Loss Account and Loss Account and Balance Sheet for the year 2018- Balance Sheet for the year 2018-19 as regards its CFS 19 as regards its CFS operation at DPT. operation at DPT is furnished. (e). The CWC to furnish the revised Forms d u l y Revised Forms have been furnished and duly certified certified by a practicing Chartered Accountant/ Cost by a practicing Chartered Accountant/ Cost and and Management Accountant as per the provisions Management Accountant as per the provisions of TG of TG 2019 and prescribed format to the Working 2019 and prescribed format to the Working Guidelines Guidelines 2019. 2019. (ii). The CWC has not furnished Schedules to Prof i t a n d Schedules to Profit and Loss Account and the Balance Loss Account and the Balance Sheet for the years Sheet for the years 2016-17 and 2017-18 have been 2016-17 and 2017-18 so as to enable us to verify the furnished. figures considered in the ARR computation. The CWC is requested to furnish Schedules attached to the Audited Profit and Loss Account and the Balance Sheet for each of the years 2016-17, 2017- 18 and 2018-19 to enable us to verify the figures considered/ adjusted in the ARR computation, Gross fixed assets for the year Y3 matches with the figures reported in the Audited Annual Accounts of the concerned years. (iii). As per clause 2.2 of Tariff Guidelines of 2019, in Royalty has not been paid for the years case of bids finalised before 29 July 2003, the tariff 2016-17, 2017-18 and 2018-19. computation must take into account royalty / revenue share payable by the private operators to the landlord port as cost for tariff fixation, subject to maximum of the amount quoted by the next highest bidder. The L.A. was signed by the CWC in February 2002. Since there is no second bid available for comparison and as the Government did not convey its decision in this regard, royalty payable was not allowed as cost in the earlier tariff revision. In the absence of any specific direction from the Government in this regard, this Authority will not be in a position to admit royalty payable by CWC to DPT as cost in the current tariff revision exercise also. The CWC to, therefore, exclude the actual Royalty payments made to the DPT reported in the Audited Annual Accounts for each of the years 2016-17, 2017-18 and 2018-19 (Y3) from the total expenditure while furnishing the revised the ARR calculation. (iv). As per clause 2.3.1(ii) of the Tariff Guidelines 2019, It is confirmed that CWC has never taken loan from interest on loans is to be excluded from the total any third party. expenditure for computation of ARR. The CWC to confirm that there is no interest on loans for the years 2016-17, 2017-18 and 2018-19 in the expenditure reported in the Audited Accounts of the respective years. (v). The CWC has considered Gross Fixed Ass e t s o f Complied with Revised forms submitted. `3974.39 as on 31 March 2018. In view of point no 1(i), the CWC to consider the Gross Fixed Assets reported in the Audited Annual Accounts for the Y3 i.e. Year 2018-19. (vi). (a). As per clause 2.6 of Tariff Guidelines 2019, the Furnished. limit on cash balance is one month’s cash expenses. In Form-3 for Computation of Working Capital, the [The CWC has captured one month Cash expenses for[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 33 CWC has considered `25000/- towards Cash Y3(2018-19) in revised Form 3 for computation of expenses and Note 5 below Form-3 states that Total working capital.] Cash Expenses includes Imprest and Temporary Advance, rest are paid through Cheque/Online This note is not relevant for the tariff computation and ARR computation. The CWC is entitled for one month cash expense i.e. total admissible expense for Y3 less depreciation for Y3 under this item. The CWC to capture one month cash expenses as per the norm for computation of working capital in line with the above observation. (b). As per clause 2.6 of T.G.2019, advance payment of Revenue Share/ royalty and lease rental/license fee to the landlord port flowing from contractual obligations will be recognized as part of Furnished. sundry debtors. During earlier tariff revision, the CWC has clarified that as per clause 5.2 of the [ (i) As regards advance payment of Revenue share/ license agreement, CWC is required to pay lease Royalty, the CWC has, in revised Form 3 for rentals in advance to DPT. Since the said advance computation of Working Capital, stated that it has not payments are governed by LA provisions, pre- paid Royalty/Revenue share in FY 2018-19 to DPT. payments of lease rental need to be considered as The DPT has also, vide its email dated 11 September part of working capital for the purpose of allowing 2020, confirmed that no royalty has been paid by return. Recognising that the advance payment will CWC.] get adjusted against the rent payable for the respective month and at the year end the entire (ii). With respect to advance payment of lease rent, the advance is adjusted, the average of the pre-payment CWC has, in Form 3 for computation of Working at 50% of the lease rentals reported in the audited Capital, stated that it has paid advance lease rent in FY accounts of the year Y3 i.e. 2018-19 need to be 2016-17 for the period from February 2017 to February considered as part of working capital. This is in line 2018 and thereafter no advance lease rent has been with the approach followed in the case of CWC paid by CWC.] earlier and other BOT operators as well. 2. Revenue estimation (Form-4): (i). Traffic figures: Clause 2.10 of TG2019 stipulates that for drawing Considered the average traffic for the years 2016-17, the SOR, the traffic to be considered would be the 2017-18 and 2018-19 in view of the observation in average of the actual traffic handled by the BOT point 1(i) above and furnished revised Form 4A. operator during the years Y1, Y2 and Y3. For ARR computation, the CWC has considered the years 2015-16(Y1), 2016-17(Y2) and 2017-18(Y3) whereas in Form-4(A), furnished vide email dated 29 June 2020, the Traffic figures considered by CWC for the revenue estimation are pertaining to the years 2017-18(Y1), 2018-19(Y2) and 2019-20(Y3). The traffic for revenue estimation should be for the same years as considered for ARR calculation. The CWC is, therefore, requested to consider the average traffic for the years 2016-17, 2017-18 and 2018-19 in view of the observation in point 1(i) above and furnish revised Form 4A. (ii). Revenue Estimation: As regards estimation of revenue, the following points are observed: (i). The CWC has not estimated revenue from the following items though the CWC has proposed tariff in the proposed SOR: (a). Tariff items under Storage charges and (a). Storage charges and Ground rent has been taken. Ground rent prescribed in Chapter 1.1 and 1.2 of Chapter-I (b). Revenue estimation has been taken for all tariff (b). Revenue from Container /Cargo Handling items. and Transportation are estimated only for a few cargo item viz. Import Loaded Movement +LO(per34 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] TEU), De-stuffing-General Cargo-TEU, Cargo Delivery from Godown/Yard-Manual, Export Operations–Carting (Manual), Examination, Stuffing - General Cargo(TEU), Transportation of Export loaded container(TEU). For all other cargo items for which tariff are proposed and/or revised, the CWC has not estimated any revenue from container/cargo handling and transportation. (c). Tariff items are prescribed in existing SOR and also included in proposed SOR with revised Revenue estimation has been taken by the CWC in tariff; but no revenue is estimated by the CWC in Form-4 for the tariff items furnished as Annex-I. Form-4 for the tariff items attached as Annex-I. As regards (i).(a), (b), and (c) above, the CWC is requested to confirm that no cargo traffic / services However, in some tariff items no cargo/traffic was are rendered by the CWC for the above items in the handled during the years 2016-17, 2017-18 and 2018- year 2018-19 and no revenue was earned during the 19. But, proposed tariff is considered in SOR. year 2018-19. If the traffic was not handled by the CWC in the year 2018-19, the CWC may consider traffic of the years 2016-17 and / or 2017-18 as base for revenue estimation for the above items. The CWC may consider to simplify the Scale of Rates and delete the tariff items for which no traffic is envisaged or services proposed to be rendered by CWC. (iii). It is seen from the Form-4 furnished by CWC vide In Cargo Delivery from Godown/Yard-manual and for its email dated 29 June 2020 that for estimating Carting-Manual, the traffic considered as per unit of revenue from Cargo Delivery from Godown/Yard- levy for the proposed tariff is ‘Per QTL’ basis. Manual and for Carting-Manual the traffic considered is in TEUs. Since the unit of levy for the proposed tariff is ‘Per QTL’ basis, the traffic to be considered for estimating the revenue should also be in quintal basis. The CWC to modify the revenue estimation for these two tariff items in the light of the above observation. (iv). The indexed ARR estimated by the CWC based on Furnished as desired. actuals for the years 2015-16, 2016-17 and 2017-18 is `1011.32 lakhs. The revenue estimated by the [The CWC has furnished revised Form-4 duly signed CWC in Form 4A at the proposed tariff is `44.86 by CA giving details of revenue estimation in lakhs. This appears to be significantly lower than the compliance to the Tariff Guidelines 2019. However, actual income reported for the year 2017-18 at the CWC has not furnished any specific reasons as `151.12 lakhs at the existing tariff. The CWC to regards wide gap in ARR estimation. ] relook into the revenue estimation while furnishing the revised revenue estimation and confirm it is in order. The CWC may also furnish reasons, if any, as regards wide gap in the ARR estimation and the revenue estimation which reflects significant part of the ARR uncovered to the tune of `966.46 lakhs at the revised proposed SOR. (v). In the light of the observation in point (i). & (iii). Form 4 has been furnished and duly certified by above, the CWC to furnish revised Form 4 duly practicing Chartered Accountant / Cost Accountant as certified by practicing Chartered Accountant / Cost per the Tariff Guidelines 2019. Accountant as per the Tariff Guidelines 2019. 3. Past Period Performance (Form-8): The CWC has furnished Form 8 giving analysis for Furnished as per audited sheet for the year 2018-2019. past period performance. Reference is drawn to note no.1 of the prescribed form which states that this [The CWC has furnished Form-8 duly certified by CA Form is to be filed along with other Forms in the and also furnished a separate statement showing the general revision of Scale of Rates subsequent to the actual physical and financial performance vis-à-vis the[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 35 first tariff revision done under Tariff Guidelines, estimates relied upon in the previous tariff cycle. In the 2019. said statement the CWC has considered estimate/actuals for the period from 2016-17 to 2019- The current proposal of CWC is first revision under 20 considered in the last tariff Order dated 19 January TG 2019 and hence reference is drawn to Clause 2018 vis-à-vis the actuals as per audited annual 3.1.2 of the Tariff Guidelines, 2019 which stipulates accounts for the years 2016-17 to 2018-19. For the that in case of operators who have not approached year 2019-20 the CWC has furnished the actuals based Courts, the surplus/ deficit upto the period of first on unaudited annual accounts. The CWC has not tariff fixation under this Guidelines shall be dealt furnished the copy of unaudited annual accounts for with as per Clause 2.13 of the 2005 Tariff the year 2019-20.] Guidelines as reproduced below: "The actual physical and financial performance will be reviewed at the end of the prescribed tariff validity period with reference to the projections relied upon at time of fixing the prevailing tariff. If performance variation of more than + or - 20% is observed as compared to the projections, tariff will be adjusted prospectively. While doing so 50% of the benefit/ loss already accrued will be set off while revising the tariff." During the last tariff revision, estimates for the years 2017-18, 2018-19 and 2019-20 was considered. The CWC is , therefore, to furnish the statement showing the actual physical and financial performance vis-à- vis the estimates relied upon in the previous tariff cycle as done in earlier tariff revision exercises under erstwhile Tariff Guidelines, 2005 and make necessary adjustments from the estimated ARR in case there is variation in both physical and financial parameters by +/-20%. If the Accounts of the year 2019-20 are not audited, the requisite information may be furnished based on draft/ unaudited accounts for the year 2019-20 to avoid delay in processing of the CWC proposal. 4. Scale of Rates: (i). As per clause 5.4.1. of the Tariff Guidelines 2019, Penal interest for delayed payments by users and penal interest for delayed payments by users and delayed refund by BOT operators has been modified at delayed refund by BOT operators is prescribed at 15% as per Tariff Guidelines 2019. 15%. The note 1(i) under the General Terms and conditions proposed by the CWC proposes the penal interest rate at 15.75% which may be modified to 15% to fall in line with the guideline provision. (ii). In Chapter-I of proposed SOR, the CWC has Due to clerical mistake the existing tariff approved in furnished the existing as well as proposed rates. It is TAMP Order No.TAMPTAMP/53/2016-CWC dated observed that some of the rates indicated under 19 January 2018 was included in the SOR. However, existing tariff do not match with the rates approved there is no change in proposed tariff in Chapter- I. by TAMP vide Order No.TAMPTAMP/53/2016- CWC dated 19 January 2018. In any case the proposed SOR to be approved by this Authority need not include existing rates and hence shall be deleted. (iii). In the proposed SOR, the CWC has not included the In storage charges, 7 days free period for export cargo existing note at Sr.No.(1) under Chapter 1.1 – has already been included in the letter dated storage charge which prescribes 7 days free period 02.01.2020 in the proposed SOR. However, same is for export cargo. The CWC to explain the reasons again furnished. for proposed deletion. The CWC may consider to include the existing note for free period for export cargo. (iv). Likewise, the notes at Sr.No.3 & 4 under Chapter Free period has already been included in proposed 1.2 Ground Rent: Loaded and Empty in the existing SOR under schedule 1.2 Ground Rent: Loaded and SOR prescribes free period for import container Empty for import container. However, the same is which is proposed for deletion in the proposed SOR. again furnished.36 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] The reasons for the same may be furnished. The CWC may consider to include the said existing notes. 5. In the existing SOR, the handling rate for 40’ The rate for 40’ container has been taken 1.5 times the container under Chapter-II is prescribed 1.5 times rate for 20’ containers as per Guidelines 2019 notified the rate for 20’ container complying with the Tariff by TAMP and proposed SOR has been modified, Guidelines 2005. In the proposed SOR, the handling Consequently, revenue estimation has also been rates prescribed in Chapter-II for 40’ container is not corrected. found to be 1.5 times the 20’ container as stipulated in clause 9.6.1. of the Working Guidelines 2019 notified by TAMP. The CWC to modify the proposed rate for 40’ container to comply with the guidelines position. Consequently revenue estimation may also be corrected. 6. As per Para 16 (vii) of the last tariff revision of Statement giving the estimates / actuals considered by CWC approved by this Authority vide Order No this Authority in the last tariff Order for the year 2016- TAMP/53/2016-CWC dated 19 January 2018, the 17 in Annex- III vis-a-vis the actuals as per the CWC, had stated that the Audited Accounts for the Audited Annual Accounts for the year 2016-17 is year 2016-17 will be submitted once it is completed furnished. and till such time the CWC had requested this Authority to go by estimates of 2016-17 furnished by it. For the reasons stated in the said Order, the proposal of CWC was considered during the last tariff revision based on the estimates/ actuals for the year 2016-17 and the Order held that it shall be reviewed based on actuals during the next tariff revision. The CWC to, therefore, furnish a statement giving the estimates / actuals considered by this Authority in the last tariff Order for the year 2016-17 in Annex- III vis-a-vis the actuals as per the Audited Annual Accounts for the year 2016-17 along with reasons for significant variation, if any, from the estimates considered in the last tariff Order. 7. As per clause 1.9. of the Tariff Guidelines 2019, the CWC is operating CFS (for 30 years BOT project BOT operator shall continue to abide by the basis) at Kandla under License Agreement with KPT provisions contained in the existing Concession dated 12/02/2002. Agreement entered into with the concerned Major Port Trust. Simultaneously, the BOT operator shall [The CWC has not addressed the point raised.] agree to abide by this guidelines, by way of a separate Agreement with the concerned Major Port Trust. The CWC is requested to furnish a copy of the separate Agreement as per the prescribed format forwarded by the MOS vide letter No PR- 14019/20/2009-PG (PTIV) dated 8 March 2019 to all the Major Port Trusts including the DPT duly signed by the CWC and the DPT. 9.2. While furnishing the information/ clarification, the CWC has furnished the updated cost statements based on the years 2016-17, 2017-18 and 2018-19 actuals as against 2015-16, 2016-17 and 2017-18 considered by the CWC in its original proposal. The main points as regards the updated cost statement are given below: (i). The updated Annual Revenue Requirement (ARR) under Form-1 computed by the CWC is given below: (` in lakhs) Sl. Y1 Y2 Y3 Description No. (2016-17) (2017-18) (2018-19) (1). Total Expenditure (i). Operating expenses(Including depreciation) 291.13 455.96 409.65 (ii). Finance and Miscellaneous expenses (FME) 17.90 31.09 59.44 Total Expenditure(1)=(i)+(ii) 309.03 487.05 469.09 Subtotal 1=(i)+(ii) (2). Adjustments in respect of items where there is variation in[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 37 figures reported as per INDAS (as per Audited Accounts ) and IGAAP (i). Depreciation (ii). Other expenditure items, if any, to be listed Total of Adjustments (2)=(i)+(ii)+ ----- - - - (3) Less Adjustments: (i). Actual Royalty / Revenue share paid to the port (ii). Interest on loans (iii). Provision for bad and doubtful debts (iv). Provision for slow moving inventory (v). Other provisions, if any 4.06 8.01 8.15 Total of 3= [3(i)+3(ii)+3(iii)+3(iv)+3(v)] 4.06 8.01 8.15 (4) Add: Admissible Royalty/Revenue Share as per Clause 2.2 of the Tariff Guidelines, 2019 (5) Total Expenditure after Total Adjustments (5=1+2+3) 304.97 479.04 460.94 (6) Average Expenses of Sl. No.5=[Y1+Y2+Y3]/3 414.98 (7) Capital Employed (i). Gross Fixed Assets (Property, Plant & Equipment) as on 31 3728.02 March 2019 followed by the BOT operator (As per IGAAP) (ii). Add : Capital Work in Progress as on 31 March 2019 3.07 followed by the BOT operator (As per Audited Annual Accounts) (iii). Add: Working Capital as per norms prescribed in clause 2.6 of the Tariff Guidelines 2019 (a). Inventory (b). Sundry Debtors (c). Cash 29.12 (d). Sum of (a)+(b)+(c) 29.12 (iv). Total Capital Employed[(i)+(ii)-(iii)] 3760.22 (8). Return on Capital Employed 16% on Sl. No.7(iv) 601.64 (9). Annual Revenue Requirement (ARR) as on 31 March 2018 1016.62 [(6) + (8)] (10). Indexation in the ARR @ 100% of the WPI applicable for 1059.93 the year Y4 for example, if Y4 is 2019-20, then the applicable WPI is 4.26% and the indexed ARR for the year Y4 will be (9) x 1.0426 (11). Ceiling Indexed Annual Revenue Requirement (ARR) as 1059.93 given in Sr. No.10 above (12). Revenue Estimation at the Proposed indexed SOR within the 103.24 Ceiling indexed ARR estimated at Sl. No.11 above (ii). The rates proposed in the revised SOR by the CWC are same as proposed in the original proposal except for revised rates proposed for a few items which are tabulated below. Furthermore, the revenue estimate considered in Form 4 captures the revised rates as per the proposed SOR. Proposed Rate Revised Proposed Rate as As per original CWC per CWC letter dated 18 proposal dated 2 January August 2020 2020 ---------------------------- Sr. No. Descriptions -------------------------- % Increase / Decrease w.r.t. % Increase / Decrease w.r.t. existing rate i.e. January 2018 existing rate i.e. January 2018 Order Order II.(A) Import Operations (ii). De-stuffing (a). General cargo (FEU) 3800 4500 1.30% 20% (iv). RMS Container Examination (FEU) 3200 3750 51.30% 77.30% II.(B) Export Operations (iv). Transportation of Export loaded container (FEU) 3200 3450 18.50% 27.80% (v). General operations Empty container movement (a). To/From CFS- Kandla Port (FEU) 1500 165038 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] 25.00% 37.5% (b). To/From any yard <15 kms (FEU) 2600 2850 23.80% 35.7% (vi). Inland Container Shifting (b). Loaded container (FEU) 2000 2100 1.00% 6.1% (vii). Lift on / off (a). Empty container (FEU) 1100 1200 4.80% 14.3% (b). Loaded container (FEU) 1700 1800 13.30% 20% (xii). Bagging 15 16 Status quo 6.7% (xvi). Charges for fumigation (a). Fumigation Charges with Methyl Bromide (FEU) 3600 3000 5.9% -11.8% (b). Fumigation Charges with Aluminium Phosphide (FEU) 1100 1050 10% 5% (iii). The CWC has furnished Form no.1 to 8 duly certified by the practicing Chartered Accountant and has a furnished the copy of annual accounts for the year 2018-19. 10. The revised computation based on actuals of 2016-17, 2017-18 and 2018-19 furnished by CWC vide its letter dated 18 August 2020 was forwarded to DPT vide our letter dated 19 August 2020 with a request to respond by 26 August 2020. In response, DPT vide its email dated 11 September 2020 has furnished the information / comments sought by us. A summary of additional information/ clarification sought by us and reply furnished by DPT thereon is tabulated below: Sl. Information/ Clarification sought by us Reply furnished by DPT No. (i). On perusing the proposal of the CWC, it is seen that No comments furnished by DPT. the CWC has estimated ARR based on the financial years 2015-16, 2016-17 and 2017-18. As per clause 2.1. of Tariff Guidelines 2019, the immediate preceding three years to be considered for ARR calculation are 2016-17(Y1), 2017-18(Y2) and 2018-19(Y3). While seeking additional information/ clarification from the CWC vide our letter dated 26 June 2020 to be furnished by CWC by 5 July 2020, the CWC has also been requested to re-compute the ARR based on 2016-17(Y1), 2017-18(Y2) and 2018-19(Y3) and arrive at indexed ARR after applying indexation factor @4.26% for the year 2019-20 and @1.88% for the year 2020-21 and furnish revised Form-1 and other formats to comply with the provisions of Tariff Guidelines 2019. The CWC has also been requested to simultaneously furnish a copy of the revised updated cost statement to the DPT. The DPT is requested for furnish its comments on the revised updated cost statement to be filed by the CWC in the light of the above observation. (ii). Further, the DPT is requested to furnish information / clarification on the following points with reference to the updated cost statement to be forwarded by the CWC to DPT: (a). Confirm that the lease rent considered for the No response received from DPT. years 2016-17 to 2018-19 as per the figures reported in the Audited Annual Accounts for these years are in line with the L.A. provisions. (b). Furnish comments on the computation of ARR No Royalty has been paid by CWC. as furnished by CWC in its Form no. 1. (c). Furnish the actual traffic handled by CWC CFS Import & Export TEUs handled at CWC for the years 2016-17, 2017-18 and 2018-19. Year Total Import Total Export 2016-17 47 228[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 39 2017-18 1684 867 2018-19 848 19 2019-20 (Upto Jan 2020) 102 233 (d). Please comment whether the traffic considered No comments furnished by DPT. by the CWC for revenue estimation is in order. (e). DPT to furnish its comments on the revenue No comments furnished by DPT. estimation at the proposed level of tariff as furnished by CWC in its Form-4. (f). As per clause 1.9. of the Tariff Guidelines 2019, No response from DPT on this point. the BOT operator shall continue to abide by the provisions contained in the existing Concession Agreement entered into with the concerned Major Port Trust. Simultaneously, the BOT operator shall agree to abide by this guidelines, by way of a separate Agreement with the concerned Major Port Trust. The DPT to furnish a copy of the separate Agreement as per the prescribed format forwarded by the MOS vide letter No PR-14019/20/2009-PG (PTIV) dated 8 March 2019 to all the Major Port Trusts including the DPT duly signed by the CWC and the DPT. 11. 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. 12. With reference to totality of information collected during the processing of this case, the following position emerges: (i). The Scale of Rates (SOR) of Central Warehousing Corporation (CWC) was last revised by this Authority vide Order No.TAMP/53/2016-CWC dated 19 January 2018, following the Tariff Guidelines of 2005 and the revised SOR was notified in the Gazette of India on 26 February 2018 vide Gazette No.07. The validity of the SOR was prescribed till 31 March 2020 and the validity stands extended till 15 October 2020 at the request of CWC. (ii). The Ministry of Shipping (MOS), as a policy direction under Section 111 of the Major Port Trusts Act, 1963, has issued Tariff Guidelines, 2019, for BOT operators who were previously governed by 2005 Tariff Guidelines. Consequent to the issue of the Tariff Guidelines, 2019 by the MOS, the tariff fixation exercise in respect of the CWC is to be governed by the stipulations contained in the Tariff Guidelines, 2019 and the Working Guidelines issued to operationalize the Tariff Guidelines, 2019. Following the Tariff Guidelines, 2019 and Working Guidelines 2019, the CWC has filed its proposal dated 02 January 2020 for general revision of its SOR followed by requisite documents vide its letter dated 29 February 2020 and 29 June 2020. Subsequently, the CWC vide its letter dated 18 August 2020 has furnished the requisite documents/ information/ clarification sought by us vide our letter dated 1 July 2020 along with revised Annual Revenue Requirement (ARR), updated computation of ARR based on actuals as per audited Accounts of the years 2016-17, 2017-18 and 2018-19 to fall in line with clause 2.1. of the Tariff Guidelines 2019 (as against ARR computation in the original proposal which was based on actuals for the years 2015-16, 2016-17 and 2017-18), draft revised SOR and modified estimates of revenue. The final revised proposal filed by the CWC vide its email dated 18 August 2020 along with submissions made by the CWC, the DPT and comments received from users during the processing of the case are considered in this analysis. The revised cost statements and modified revenue estimates furnished by CWC are duly certified by a practicing Chartered Accountant. (iii). (a). Clause 2.1 of the Tariff Guidelines, 2019, requires each BOT Operator to assess the ARR which is the average of the sum of Actual Expenditure as per the final Audited Annual Accounts of the immediate preceding three years (Y1), (Y2) and (Y3) at the time of submitting the proposal subject to certain exclusions as prescribed in Clause 2.2, 2.3.1 and 2.3.2 of the Tariff Guidelines, 2019 and the Working Guidelines issued by this Authority40 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] plus Return at 16% on Capital Employed obtaining as on 31st March Y3, duly certified by a practicing Chartered Accountant/ Cost Accountant. (b). The CWC has assessed the ARR based on Audited Annual Accounts for the preceding three years i.e. 2016-17 (Y1), 2017-18 (Y2) and 2018-19 (Y3) duly certified by a practicing Chartered Accountant. While assessing the ARR, the CWC has made exclusions of the expenses not admissible in ARR computation for arriving at the Average annual expenses for the year 2016-17, 2017-18 and 2018-19, as prescribed in Clause 2.2, 2.3.1 and 2.3.2 of the Tariff Guidelines, 2019. The following adjustments done by CWC in line with provisions prescribed in Clause 2.2, 2.3.1 and 2.3.2 of the Tariff Guidelines, 2019 and the Working Guidelines are brought out for specific mention except for few modifications done by us for the reasons explained in the following paragraph: (i). Clause 2.2 of the Tariff Guidelines, 2019, inter alia, stipulates that Royalty/ Revenue share payable to the landlord port by the BOT operator, in those cases where the bidding process was finalized before 29 July 2003, will be taken into account as cost to the extent of the next highest bidder in the ARR computation. In case of CWC, the license agreement was signed in February 2002. During the proceedings relating to the earlier tariff revision, CWC had clarified that in the competitive bidding, it was the only technically qualified tenderer. In the absence of any specific direction from the Government about the treatment of royalty where no other bid is available for comparison, the royalty payable by CWC was not allowed as pass through for the past period in the last tariff Order. Following the same approach, royalty reported in the Audited Annual Accounts at nil, `4.84 lakhs and `3.67 lakhs for the years 2016-17, 2017-18 and 2018-19 respectively are excluded. In Form 2 duly certified by CA, the CWC has reported that no royalty was paid during the period from 2016-17 to 2018-19. However, it is seen that during the years 2017-18 and 2018-19, royalty is reflected under Miscellaneous Expenditure in the Audited Annual Accounts of the corresponding period to the tune of nil, `4.84 lakhs `3.67 lakhs respectively. For the year 2016-17, the Annual Accounts reports nil royalty. Following the approach adopted in the last tariff revision for the reasons stated, royalty reported in the Audited Annual Accounts at nil, `4.84 lakhs and `3.67 lakhs for the years 2016-17, 2017-18 and 2018-19 respectively are excluded by us to arrive at the total admissible expenditure for computation of ARR. (ii). As per Clause 2.3.1 (ii) of the Tariff Guidelines 2019, interest on loans, provision for bad and doubtful debts, provision for slow moving inventory, other provisions if any, are to be excluded. The CWC has confirmed that it has not taken loan from any third party. Hence, exclusion for interest on loans for the years 2016-17 to 2018-19 is considered as Nil. The CWC has excluded `4.06 lakhs, `8.01 lakhs and `8.15 lakhs towards other provisions reported in the Annual accounts for the years 2016-17 to 2018-19 respectively. It is seen from the Annual accounts of the corresponding period that these provisions relate to Gratuity, LTC, leave encashment and post-retirement medical scheme. These provisions appear to be payments flowing from statutory liability and payments as per applicable rules. More pertinently, these are not for provision for bad and doubtful debts, provision for slow moving inventory etc., as stipulated in the clause 2.3.1. (ii) of the Tariff Guidelines 2019 and are of routine nature of expenses and hence ought to be captured in the ARR computation. That being so, these items are not shown as exclusion; but captured in the computation of ARR. (iii). Clause 2.3.2 stipulates that in case there is variation in the expenditure reported under IND AS and IGAAP (like depreciation), then necessary adjustments to be done in ARR computation by excluding IND AS figure and considering figures as[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 41 per IGAAP. Form 6A and Form 6B furnished by the CWC which is duly certified by practicing Chartered Accountant states that IND AS is not followed in the CWC and hence there is no variation in the expenditure reported under IND AS and IGAAP. The said position is relied upon. (c). Following the provisions prescribed at Clause 2.2, 2.3.1 and 2.3.2 of the Tariff Guidelines, 2019 and the Working Guidelines and based on the adjustments as discussed above, the CWC has arrived at average expenses for the years 2016-17 to 2018-19 at `414.98 lakhs. The modified average expenses works out to `418.88 lakhs in view of modifications as explained in the above part of the analysis. (iv). (a). As per clause 2.5 of the Tariff Guidelines, 2019 Capital Employed will comprise of Gross Fixed assets (Property, Plant & Equipment) [as arrived as per the Indian Generally Accepted Accounting Principles (IGAAP)] plus capital work in progress as on 31 March/ 31 December of the year Y3 to be restated from the figures reported under IND AS in the Audited Annual Accounts and working capital as per norms prescribed. The CWC has considered gross fixed assets at `3728.02 lakhs as per IGAAP in line with provision prescribed in Clause 2.5 of the Tariff Guidelines, 2019. The CWC has furnished the prescribed Form 7 giving computation of gross fixed assets as per IGAAP duly certified by practicing Chartered Accountant. As brought out in earlier paragraphs, the CWC has clarified that IND AS is not followed in the CWC. The Gross Fixed Assets as on 31 March 2019 considered by the CWC as per IGAAP and duly certified by the Chartered Accountant is relied upon. The CWC has considered capital work-in-progress of `3.07 lakhs as reflected in the audited Annual Accounts for the year 2018-19. (b). Working capital comprises of Inventory, Sundry debtors and Cash balances, as per Clause 2.6 of the Tariff Guidelines, 2019. The norm prescribed for the computation of working capital is limited to one year’s average consumption of inventory for capital spares and other items of inventory at six months’ average consumption of stores excluding fuels. The CWC has reported Nil capital spares consumption which is relied upon. Consumption of inventory is also not reported by CWC. As per Clause 2.6 of the Tariff Guidelines, 2019 read with clause 2.2 of the Working guidelines to operationalise the Tariff Guidelines, 2019, advance payment of revenue share/ royalty and lease rental / license fee to landlord port flowing from the contractual obligations will be recognised as sundry debtors for computation of working capital. As per Article 5.1. of the LA, royalty is payable by CWC to the DPT on the 10th of the succeeding month. As per Article 5.2. of the LA, the CWC is required to pay lease rent to the DPT for the lands allotted to it before the end of the first month of the year to which such license fee pertains. The CWC has reported Nil advance payment of royalty or revenue share to the DPT during the F.Y.2018-19 which is certified by the CA and the same is also confirmed by the DPT vide its email dated 11 September 2020. Further, Form- 3 furnished by the CWC states that it has paid advance lease rent for the period from February 2017 to February 2018 in the F.Y.2016-17 and thereafter CWC has not paid advance lease rent to the DPT. Hence CWC has reported Nil sundry debtors on account of lease rent for the year 2018-19. The DPT has not furnished comments in this regard. The position furnished by CWC and certified by the CA is replied upon. As per the norm, limit on cash balance is one month cash expenses. The CWC has considered one month cash expenses to the tune of `29.12 lakhs [469.09-119.61)/12=29.12 lakhs] considering the total expenditure before adjustments for the year 2018-19 less depreciation for Y3. The allowable one month cash expenses considering total allowable expenditure after adjustments for Y3(2018-19) less depreciation for Y3(2018-19) works out to `28.82 lakhs [465.42-119.61)/12=28.82 lakhs] as reflected in the audited Annual Accounts for the year 2018-19 which is considered in the analysis. (c). Subject to modifications as explained above, the modified capital employed works out to `3759.91 lakhs as against total capital employed arrived by CWC at `3760.22 lakhs. Return on Capital Employed (ROCE) considered by CWC at 16% is `601.64 lakhs. The modified ROCE works out to `601.59 lakhs based on the modified Capital Employed.42 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] (v). The ARR comprises of the average of the expenditure for the three financial years 2016-17 to 2018- 19 plus 16% ROCE. The ARR as on 31 March 2019 arrived by CWC is `1016.62 lakhs (`414.98 lakhs + `601.64 lakhs). The modified ARR arrived by us works out to `1020.47 lakhs (`418.88 lakhs + `601.59 lakhs). Further, as per Clause 2.8 of Tariff Guidelines, 2019, the said ARR needs to be indexed @ 100% of the WPI applicable for the year 2019-20 and 2020-21 which is 4.26% and 1.88% respectively. The indexed ceiling ARR assessed by the CWC is `1059.93 lakhs applying 4.26% indexation for the year 2019-20 (i.e. `1016.62 lakhs * 1.0426). It is relevant here to mention that the F.Y.2020-21 has already commenced and the applicable indexation factor announced by this Authority is 1.88% for the year 2020-21. Accordingly, as per the modified ARR computation done by us, the modified indexed ceiling ARR works out to `1083.94 lakhs for the year 2020-21 (`1020.47 lakhs * 1.0426 * 1.0188 = 1083.94 lakhs for the year 2020-21). This does not include past period adjustment. The analysis relating to the past period is brought out in subsequent paragraphs. The final detailed working of ARR calculation furnished by the CWC which has been duly certified by Chartered Accountant is relied upon. This is subject to minor modification as explained above. The detailed ARR calculation furnished by the CWC and modified ARR calculation by us are attached as Annex-I (a) and (b) respectively. (vi). Clause 3.1.2 of the Tariff Guidelines, 2019 stipulates that in case of the BOT operators who have not gone to the Court against the previous Order of this Authority, the surplus/ deficit for the past period till the period of tariff fixation during the first fixation of Tariff under the Tariff Guidelines of 2019 is to be done as per clause 2.13 of the Tariff Guidelines, 2005. It is relevant here to mention that the SOR of CWC approved by this Authority vide Order No.TAMP/53/2016-CWC dated 19 January 2018 for the reasons stated in the said Order captured actuals/ estimates for the year 2016-17 and estimates for the year 2017-18 to 2019-20. Since the CWC did not furnish updated cost statement based on actuals for the year 2016-17 as per the Audited Accounts, this Authority in the last tariff Order held that actuals for the year 2016-17 shall be reviewed during the next tariff revision exercise. Thus, the estimates considered in the last tariff Order for four years i.e. 2016-17 to 2019-20 need to be reviewed vis-à-vis the actuals for these years. . The CWC has furnished Cost Statement for the past period 2016-17 to 2018-19 based on Audited Annual Accounts. The F.Y.2019-20 is over; however, the annual accounts of CWC are not made available. Hence, for the year 2019-20, the CWC has considered actuals based on unaudited annual accounts for comparison purpose of actuals with estimates considered in the last tariff order for the year 2019-20. Since the year 2019-20 is over; but, the Audited Accounts for this year is not made available by the CWC, this Authority, for the purpose of past period analysis, goes ahead based on the approach followed by the CWC, subject to review during the fixation of tariff for next tariff cycle based on audited accounts for 2019-2020. The CWC has furnished a statement showing the actual physical and financial performance vis-à-vis the estimates relied upon in the previous tariff cycle for the period 2016-17 to 2019-20. The figures considered by the CWC in the past period statement are considered in the analysis subject to a few modifications as explained in the subsequent paragraphs. The actuals for the year 2019-20 shall, however, be reviewed based on the actuals as per the Audited Annual Accounts for the year 2019-20 during the next tariff revision of the CWC. (vii). The analysis is as given below: (a). The actual traffic handled by CWC during the period from 2016-17 to 2018-19 is 74 TEUs (as reported in Form 4 duly certified by CA), 2551 TEUs, and 872 TEUs and 336 TEUs respectively aggregating to 3833 TEUs as against the estimated traffic of 10,207, 52,300, 64,800 and 80,287 TEUs for the corresponding period aggregating to 207594 TEUs estimated in the tariff Order dated 19 January 2018. The DPT has, vide its email dated 11 September 2020, furnished the actual traffic handled by the CWC for the corresponding period at 275 TEUs, 2551 TEUs, 867 TEUs and 335 TEUs (upto January 2020). There is slight mismatch in the actual traffic reported by the CWC particularly for the years 2016-17 and 2018-19 furnished by the DPT. The difference[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 43 in traffic figures remains unexplained by the DPT. For the purpose of this analysis, the actual traffic figures furnished by the CWC are considered. This will not have any impact on the final decision in this case. The variation in the physical performance is 98% negative which is found to be more than +/-20%. (b). The income estimates considered in the last tariff Order for the years 2016-17 to 2019-20 are adjusted to capture the effect of tariff increase granted in the last tariff Order dated 19 January 2018 for a like to like comparison with the actual income from the date of implementation of the Order. The opinion of Attorney General for India conveyed by Ministry of Shipping vide its letter dated 12 June 2015 is that the actual income earned by the operator based on their Audited Accounts should be considered and not any notional income. Therefore, for the purpose of analysis of the past period, the actual income as reported in the Audited Annual Accounts for the years 2016-17 to 2018-19 and for the year 2019-20 actuals/estimates based on unaudited annual accounts as furnished by the CWC are considered. (c). It is seen that all the estimates for the year 2016-17 considered by the CWC in the past period cost statement are the figures furnished by the CWC in its proposal during the last tariff revision proposal. The modified estimates as considered by this Authority in the Order dated 19 January 2018 are considered for the years 2016-17 to 2019-20 and updated with the additional revenue on account of impact of tariff increase approved by this Authority in the said Order. (d). Under the head Others (Storage) under the operating income, the CWC has, apart from income from warehousing charges, captured Miscellaneous receipts which do not appear to be from the operations. Hence, they are excluded from the operating income and shown under the head Finance and Miscellaneous Income. While doing so, the interest income to the tune of`0.67 lakhs and 0.94 lakhs reported in the Annual Accounts for the years 2017- 18 and 2018-19 are excluded. (e). The depreciation figures as per the IGAAP considered by the CWC are relied upon and considered. (f). The CWC has considered lease rent at 78.20 lakhs, `82.02 lakhs and `107.73 lakhs for the years 2016-17 to 2018-19 respectively as reflected in the annual accounts for the corresponding period in the past period cost statement and for the year 2019-20 the CWC has considered `107.73 lakhs as per unaudited annual accounts. The lease rent figures reported in the Annual Accounts for the years 2016-17 to 2018-19 and from unaudited accounts for the year 2019-20 are considered. (g). Since the revenue share was not allowed as admissible cost during the previous tariff cycle, the CWC has not considered Revenue share paid to DPT for each of the years 2016-17 to 2019-20 in line with the Tariff Guidelines, 2005 and Tariff Guidelines, 2019. (h). There is slight mismatch in total admissible expense considered in the cost statement and the figures reported in the Audited Annual Accounts. This is corrected to match it with the figures reported in the Audited Accounts for the years 2016-17 to 2018-19. For the Year 2019-20, in the absence of copy of unaudited annual accounts, the figures as given by the CWC are considered. (i). The CWC has reported that it has not taken loan from any third party hence adjustment for interest on loans is not required. (j). The CWC has considered Gross Fixed assets as capital employed at `3974.38 lakhs, `3977 lakhs, `3731.09 lakhs and `3731.09 lakhs for the years 2016-17 to 2019-20 respectively for the purpose of computing ROCE. The Capital employed considered during the last tariff revision under the then applicable Tariff Guidelines of 2005 is Net Fixed Assets + working capital as per the prescribed44 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] norms. That being so, for the past period analysis, the return on capital employed is to be considered on the net fixed assets and not on the gross fixed assets. That being so, the net fixed assets as reported in the Audited Annual Accounts for the years 2016-17 to 2018-19 at `2637.52 lakhs, `2554.59 lakhs, `2189.06 lakhs, is considered. For the year 2019-20, in the absence of the Audited Annual Accounts for the said year, the net fixed assets is considered after excluding the depreciation for the said year at `2069.45 lakhs. The working capital is considered as per norms. The CWC has reported Stores and spares consumption as nil. The cash balance is considered at one month cash expense in line with the guideline position. The current liabilities as reported in the audited annual accounts of the respective years is considered. Subject to the above adjustments, Working Capital works out to negative and hence treated as Nil. During the last tariff revision, this Authority has held that since the capex is as per the LA, CWC is entitled for full ROCE of 16% as per the Tariff Guidelines of 2005. In view of the above position and as per clause 2.9.11. of the tariff guidelines 2005 for the past period analysis, full ROCE of 16% is considered in line with the decision of this Authority in the last tariff Order. (k). A copy of the cost statement reviewing estimates of 2016-17 to 2019-20 vis-à-vis actuals of the corresponding period is attached as Annex – II. (l). 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 for the years 2016-17 Variation to 2019-20 in absolute terms in % Estimates as per Actuals tariff Order Traffic (in lakh TEUs) 2.08 0.04 -98.1% Total Operating Income 11595.43 516.63 -95.5%% Total Expenditure including FMI 9583.89 1717.66 -82.1% less FME, Depreciation and overheads Surplus/ deficit before Return 2011.54 -1201.03 -159.7% Capital Employed (Average) 2662.56 2362.67 -11.3% 16% Return on Capital Employed 1704.04 1512.10 -11.3% Net Surplus after ROCE (before 307.50 -2713.13 -982.31% adjustment of past surplus) (m). The findings of the analysis with reference to the past period relating to the period from 2016-17 to 2019-20 are given below: (i). The actual aggregate traffic handled by the CWC is 0.04 lakh TEUs as against the estimated traffic of 2.08 lakh TEUs during the period from 2016-17 to 2019-20. The variation in the physical parameters i.e. actual traffic handled is 98.1% negative in comparison to the estimates. (ii). The operating income earned by the CWC is `516.63 lakhs as against estimation of `11595.43 lakhs for the corresponding period resulting in negative variance of 95.5%. (iii). On the expenditure side, the actual aggregate expenditure for the years 2016-17 to 2019-20 is `1717.66 lakhs as against the estimated expenditure of `9583.89 lakhs considered in the last Order for the corresponding period. The total actual[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 45 expenditure thus shows negative variance of 82.1% in comparison to the expenditure estimated in the last tariff Order. (iv). The average capital employed for the period from 2016-17 to 2019-20 is `2362.67 lakhs as against average estimated capital employed of `2662.56 lakhs. The variation in the average capital employed comes to 11.26% negative. (v). As per the modified cost statement for the past period prepared by us, the aggregate estimated surplus of CWC considered in the last tariff Order was `307.50 lakhs. As against that, the aggregated deficit is `2713.13 lakhs at actuals after admissible cost and 16% ROCE for the period from 2016-17 to 2019-20. (vi). The average annual return earned on the average capital employed thus works out to -12.7%, as shown in the following table: (` in lakhs) Particulars 2016-17 2017-18 2018-19 2019-20 AVG. Actual Surplus/ deficit before -294.05 -328.59 -410.97 -167.41 -1201.02 (Total) return -300.26 (Avg.) Actual Capital Employed 2637.52 2554.59 2189.06 2069.45 2776.67 (Avg.) Actual Return earned on capital employed -11.1% -12.9% -18.8% -8.1% -12.7% (vii). 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 +/ (–) 20%, then 50% of such accrued benefit/ loss has to be adjusted in the next tariff cycle. As per the opinion of AG also as conveyed by the MOS, variation in both physical and financial parameters should be taken into account for the purpose of clause 2.13. Further, as per the opinion of the AG, if the variation in both the physical and financial parameters is more than 20%, then 20% of the surplus is to be allowed to be retained by the operator. It is only the surplus over and above the 20% that shall be shared equally i.e.50:50 between the operator and the users. In nutshell, 60% of additional surplus is allowed to be retained with the operator and 40% additional is to be shared with users by considering adjustment in future tariff. It can be seen from the above analysis that the variation in the physical parameter i.e., actual traffic handled is more than 20% i.e. 98% negative. In financial performance in terms of return on capital employed entitled at 16%, variation of + 20% / (-)20% comes to 19.20%(16+3.2) and 12.8%(16-3.2). In the instant case, the return earned on capital employed is -12.7%. Thus, the variation in financial parameter is also found to be more than 20% but on the negative side. Since the variation in both the parameters are found to be more than (-) 20%, there is a case for adjustment of past period deficit in the current tariff cycle following the opinion of the AG on the interpretation of clause 2.13 of the Tariff Guidelines of 2005. However, the CWC has not sought adjustment of past period deficit in the ARR computed in Form 1. Further, it is seen that at the proposed tariff increase sought by the CWC and revenue estimated therefrom at Rs.103.24 lakhs as against modified ARR of `1083.94 lakhs, there is already a huge gap of 980.70 lakhs. Thus, when there is already a huge shortfall in the ARR, adding the deficit of past period to the extent of 40% i.e. `1085.25 lakhs being 40% of aggregate deficit of `2713.13 lakhs for the years 2016-17 to 2019-20 will only lead to widening the gap. This huge deficit appears to arise mainly because the CWC has handled only 2% of the traffic estimated during the last tariff revision as can be seen from huge negative variation of 98.1% in the traffic. Thus, any adjustment of past period deficit in the case of CWC will only be a notional adjustment. The CWC does not propose to recover this deficit of the past period during this tariff cycle. That being so, no adjustment of the past period deficit is considered in the computation of the ARR.46 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] (n). As stated earlier, though the F.Y.2019-20 is over, the Audited Accounts for the year 2019- 20 is not available at the time of finalizing this case. Hence, the comparison of estimates for the year 2019-20 considered in the last tariff Order along with the actuals/ estimates for the year 2019-20 furnished by the CWC in the current tariff revision exercise and considered in the past period analysis shall be again reviewed with reference to the Audited Accounts for the year 2019-20 at the time of next review. Adjustment, if any, to be done in the future tariff on account of variation shall be governed by the applicable Tariff Guidelines. (viii). Thus, the analysis is proceeded taking into consideration the modified indexed ceiling ARR of `1083.94 lakhs for the year 2020-21 as against ARR estimated by the CWC at 1059.93 lakhs. (ix). (a). As per Clause 2.10 of Tariff Guidelines, 2019, for drawing the SOR, the traffic to be considered would be the average of the actual traffic handled by the BOT operator during the years Y1, Y2 and Y3, duly certified by the concerned port. The average traffic considered by the CWC for the years 2016-17 to 2018-19 is 1166 TEUs. The DPT has furnished the actual traffic handled by the CWC at 275, 2551 and 867 TEUs and thus the average of three years traffic works out at 1231 TEUs. The average traffic as per the traffic furnished by the DPT is 196 TEUs more that that considered by CWC (i.e. 3693-3497 TEUs). The reason for variation remains unexplained by the DPT. For the purpose of this analysis, the average traffic of 1166 TEUs for the years 2016-17 to 2018-19 considered by the CWC for revenue estimation is relied upon as it is duly certified by Chartered Accountant. (b). Clause 2.11.1 of Tariff Guidelines, 2019, gives flexibility to the BOT Operators to determine the rates within the estimated ARR to respond to the market forces based on commercial judgment. The proposal of the CWC is within the guideline provision. The tariff increase proposed by the CWC in the revised proposal is tabulated in the earlier paragraphs and hence not reiterated for the sake of brevity. At the proposed tariff, CWC does not envisage to meet full ARR. The ARR gap left uncovered is to the tune of `980.70 lakhs. One of the reasons for the huge gap in the revenue estimation vis a vis the ARR is that the average traffic handled is very meager. During the joint hearing, the CWC has stated that import containers have reduced. There are only coastal containers. Further, most of the containers are for Direct Port Delivery. On account of these, the traffic at CWC-CFS has dropped drastically. Overall volume has reduced in last two to three years. M/s.J.M.Baxi is operating Inland Container Depot (ICD) outside DPT. They are private ICDs and have lot of flexibility. They are competitors to CWC. The Tariff Guidelines 2019 requires the BOT operators to consider the average traffic handled for the last three years. The proposal of the DPT is in line with the Tariff Guidelines 2019. That being so, this Authority approves the tariff increase proposed by the CWC in revised SOR. It is relevant here to state that Clause 3.8.1 of the License Agreement (L.A.) stipulates that the CWC shall guarantee a throughput of 36% of the impex container to be handled by the container terminal operator. The CWC may, therefore, endeavor to increase its traffic to meet the provisions of the LA which in turn will enable the CWC to reduce the wide gap in the ARR to the tune of `980.70 lakhs left unrecovered. (c). Kandla Stevedores Association Limited have stated that it has gone through the CWC proposal and is in broad agreement with the same and, therefore, it has no further comments to offer with regard the CWC proposal. (d). At the rates proposed in the revised Scale of Rates, the CWC has estimated revenue of `103.24 lakhs. The CWC has given detailed working of revenue estimation indicating each of the tariff items in the proposed SOR for corresponding average traffic for the years 2016-17 to 2018-19, as required as per Clause 2.11.1 of the Tariff Guidelines, 2019. The revenue estimation statement has been duly certified by a Chartered Accountant. The revenue estimation furnished by the CWC is relied upon.[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 47 The revenue estimation furnished by the CWC is attached as Annex - III. (x). As per clause 1.9 of the Tariff Guidelines 2019, the BOT operator shall continue to abide by the provisions contained in the existing Concession Agreement entered into with the concerned Major Port Trust. Simultaneously, the BOT operator shall agree to abide by this guidelines by way of a separate Agreement with the concerned Major Port Trust. The CWC has stated that CWC is operating CFS for 30 years BOT project basis at Kandla under License Agreement with KPT dated 12 February 2002. However, the CWC has not furnished a copy of separate Agreement with the DPT as required under clause 1.9 of Tariff Guidelines 2019. The CWC, is advised to furnish a copy of the separate Agreement as per the prescribed format forwarded by the MOS vide its letter dated 08 March 2019 to all the Major Port Trusts including the DPT duly signed by the CWC and the DPT for our records. (xi). Based on the above analysis, a summary of the ceiling indexed ARR furnished by the CWC and as considered by us based on the modified cost statement is given below: (` in lakhs) ARR computation ARR computation Sr. furnished by the modified by us Particulars No. CWC 1 Average admissible Expenses for the years 2016-17, 2017-18 414.98 418.88 and 2018-19 [Y1+Y2+Y3]/3 2 Capital employed as on 31.03.2019 including capital work in 3760.22 3759.91 progress as on 31.03.2019 and working capital as per norms 3 Return on capital employed @ 16% 601.64 601.59 4 ARR as on 31 March 2019 (4=1+3) 1016.62 1020.47 5 Indexation in the ARR @ 100% of the WPI applicable for the 1059.93 1063.94 year 2019-20 (4.26% for the year 2019-20) (Indexation of 1.88% for the year 2020-21 considered by TAMP. CWC has not considered this indexation factor) _ _ _ 1083.94 6 Ceiling Indexed Annual Revenue Requirement (ARR) 1059.93 1083.94 7 Revenue estimated by the CWC at proposed rate 103.24 103.24 8 Revenue gap 956.69 980.70 (xii). The CWC has furnished proposed SOR which includes the existing rates also. The existing rates are excluded by us from the revised SOR to be approved by this Authority. (xiii). (a). The proposal of CWC states that no change is proposed in Chapter-I i.e.Ground rent and Storage charges. It is, however, seen that for one tariff item viz., Schedule 1.1(B).(ii)(a).Storage charge for Export operation, the proposed rate on weekly basis is `66/-per sqm per week as against the existing `60/-per sqm per week. The proposed rate is approved. (b). The existing note at Sr.No.(1) under schedule 1.1 – storage charge prescribes 7 days free period for stuffing of export cargo and the notes at Sr.No.3 & 4 under schedule 1.2 Ground Rent prescribe notes relating to computation of free period for import container. The CWC has proposed to delete the said existing notes. When sought clarification for the proposed deletion, the CWC has stated that the free period is prescribed in the schedule itself. The proposed schedule prescribes the free period and does not explain from when the free period is to be computed. The existing notes appear to be relevant and hence may continued to be prescribed. (xiv). As per Clause 2.12 of the Tariff Guidelines, 2019, the SOR will be indexed annually to inflation to the extent of 60% of the variation in Wholesale Price Index (WPI) announced by the Government of India occurring between 1st January to 31 December of the relevant year. Such adjusted SOR will come into force from 1st May of the relevant year to 30th April of the following year. The CWC has not proposed any note in this regard. In the current revision the annual indexation of 4.26% pertaining to the year 2019-20 and 1.88% pertaining to the year 2020-21 is captured. That being so, they are entitled for annual indexation in the tariff for the year 2021-22 i.e. from 1 May 2021. The relevant note as regards annual indexation approved in case of other BOT operators is prescribed in the SOR of the CWC.48 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] (xv). Clause 4.9 of the Tariff Guidelines, 2019 prescribes tariff validity cycle of three years subject to annual indexation as mentioned in clause 2.12. Therefore, the validity of the revised SOR is prescribed for a period of 3 years from the date of effect of revised SOR subject to annual indexation clause prescribed in the SOR. (xvi). Clause 4.8 of the Tariff Guidelines, 2019 stipulates that ordinarily the Order approved by this Authority shall come into effect after expiry of 30 days from the date the Order is notified in the Gazette. Accordingly, the SOR to be approved shall come into effect after expiry of 30 days from the date of notification of the Order in the Gazette. The existing SOR of CWC is valid upto 31 March 2020. At the request of CWC, the existing SOR was extended upto 15 October 2020 by this Authority. By the time the revised SOR comes into effect it may be around December 2020. Hence, the validity of the existing SOR is deemed to have been extended from the date of expiry till the revised SOR comes into effect. (xvii). (a). As per the Tariff Guidelines, 2019, the rates prescribed in the Scale of Rates are ceiling levels; likewise, rebates and discounts are floor levels. The CWC may exercise the flexibility to charge lower rates and/or allow higher rebates and discounts. (b). If there is any error apparent on the face of record considered or for any other justifiable reasons, the CWC may approach this Authority for review of the tariff fixed, giving adequate justification/ reasoning within 30 days from the date of notification of the Order passed in the Gazette of India. 12.1. In the result, and for the reasons given above, and based on a collective application of mind, the revised Scale of Rates of the CWC is approved which has been notified separately. 12.2. The revised Scale of Rates and conditionalities of the CWC already notified separately shall come into effect after expiry of 30 days from the date of notification of the Order on SOR notification in the Gazette of India and shall be in force for a period of three years from the date the revised SOR comes into effect. The approval accorded shall automatically lapse thereafter unless specifically extended by this Authority. 12.3. As per clause 7 of the Tariff Guidelines 2019, the CWC shall furnish to TAMP without fail annual reports on cargo traffic handled. The annual reports shall be submitted by the CWC within 90 days following the end of each of the year. Any other information which is required by TAMP shall also be furnished to them from time to time. The CWC is advised specifically to refrain from withholding requisite information. 12.4. During the next review of Scale of Rates of CWC, the actual revenue and actual traffic will be compared with the ARR and the traffic relied upon in the immediate previous tariff cycle. If, on such review, variation in both physical and financial parameters is more than +/- 20%, then the surplus/ deficit shall be adjusted in the Annual Revenue Requirement of the next tariff cycle as per clause 3.2.1 of the Tariff Guidelines 2019. T.S. BALASUBRAMANIAN, Member (Finance) [ADVT-III/4/Exty./410/2020-21] Annex-I(a) Computation of Annual Revenue Requirement as per CWC-CFS under Tariff Policy, 2019 for Determination of Tariff for BOT operators operating at Major Port Trusts. Rs. in lakhs Sl. Description 2016-17 2017-18 2018-19 No. Total Expenditure (As per Audited Annual (1). Accounts) (i). Operating expenses (including depreciation) 291.13 455.96 409.66 (ii). Finance and Miscellaneous expenses (FME) 17.90 31.09 59.44 Total Expenditure 1=(i)+(ii) 309.04 487.05 469.09 Adjustments in respect of items where there is variation in figures reported as per (2). INDAS (as per Audited Accounts) and IGAAP[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 49 (i). Depreciation (ii). Other expenditure items, if any, to be listed Total of Adjustments 2=(i)+(ii)+ ----- - - - (3). Less Adjustments: (i). Actual Royalty / Revenue share paid to the port (ii). Interest on loans (iii). Provision for bad and doubtful debts (iv). Provision for slow moving inventory (v). Other provisions, if any 4.06 8.01 8.15 Total of 3 = [3(i)+3(ii)+3(iii)+3(iv)+3(v)] 4.06 8.01 8.15 Add: Admissible Royalty/ Revenue Share as per Clause 2.2. of the Tariff (4). Guidelines, 2019 (5). Total Expenditure after Total Adjustments (5 = 1+2+3) 304.97 479.04 460.94 (6). Average Expenses of SI. No.5 = [ Y1 + Y2 + Y3 ] / 3 414.98 (7). Capital Employed (i). Gross Fixed Assets (Property, Plant & Equipment) as on 31st 3728.02 March 2019 followed by the BOT operator (As per IGAAP) (ii). Add: Capital Work in Progress as on 31st March 2019 followed 3.07 by the BOT operator (As per Audited Annual Accounts) (iii). Add: Working Capital as per norms prescribed in clause 2.6 of the Tariff Guidelines, 2019 (a). Inventory (b). Sundry Debtors (c). Cash 29.12 (d). Sum of (a)+(b)+(c ) 29.12 (iv). Total Capital Employed [(i)+(ii)-(iii)] 3,760.22 (8). Return on Capital Employed 16% on SI. No.7(iv) 601.64 (9). Annual Revenue Requirement (ARR) as on 31 March 2018 [ (6)+ (8) ] 1016.62 Indexation in the ARR @ 100% of the WPI applicable for the (10). year Y4 for example, if Y4 is 2019-20, then the applicable WPI is 1059.93 4.26% and the indexed ARR for the year Y4 will be (9) x 1.0426) Ceiling Indexed Annual Revenue Requirement (ARR) as given in (11). 1059.93 Sr. No.10 above. Revenue Estimation at the Proposed indexed SOR within the Ceiling indexed ARR (12). estimated at Sl. No.11 above CERTIFICATE It is certified that the information furnished in the above statement for determination of the Annual Revenue Requirement has been verified with reference to the Audited Annual Accounts of the respective years and found to be in order. Digitally signed by Vishnuvardhan Magalam Digitally signed by Rajendra R Kanabar Date:2020.08.17 Date:2020.08.14 14:56:27+05'30' 16:21:23+05'30' -------------------------- -------------------------- Authorised Signatory of the BOT Terminal Chartered Accountant or Cost and Management Accountant in practice.50 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] Annex-I(b) Computation of Annual Revenue Requirement as per TAMP under Tariff Policy, 2019 for Determination of Tariff for BOT operators operating at Major Port Trusts. Rs. in lakhs Sl. Description 2016-17 2017-18 2018-19 No. (1). Total Expenditure (As per Audited Annual Accounts) (i). Operating expenses (including depreciation) 291.13 455.96 409.65 (ii). Finance and Miscellaneous expenses (FME) 17.90 31.09 59.44 Total Expenditure 1=(i)+(ii) 309.03 487.05 469.09 (2). Adjustments in respect of items where there is variation in figures reported as per INDAS (as per Audited Accounts) and IGAAP (i). Depreciation (ii). Other expenditure items, if any, to be listed Total of Adjustments 2=(i)+(ii)+ ----- - - - (3). Less Adjustments: (i). Actual Royalty / Revenue share paid to the port - 4.84 3.67 (ii). Interest on loans (iii). Provision for bad and doubtful debts (iv). Provision for slow moving inventory (v). Other provisions, if any Total of 3 = [3(i)+3(ii)+3(iii)+3(iv)+3(v)] - 4.84 3.67 (4). Add: Admissible Royalty/ Revenue Share as per Clause 2.2. of the Tariff Guidelines, 2019 (5). Total Expenditure after Total Adjustments (5 = 1+2+3) 309.03 482.20 465.42 (6). Average Expenses of SI. No.5 = [ Y1 + Y2 + Y3 ] / 3 418.88 (7). Capital Employed (i). Gross Fixed Assets (Property, Plant & Equipment) as on 31st 3728.02 March 2019 followed by the BOT operator (As per IGAAP) (ii). Add: Capital Work in Progress as on 31st March 2019 followed 3.07 by the BOT operator (As per Audited Annual Accounts) (iii). Add: Working Capital as per norms prescribed in clause 2.6 of the Tariff Guidelines, 2019 (a). Inventory (b). Sundry Debtors (c). Cash 28.82 (d). Sum of (a)+(b)+(c ) 28.82 (iv). Total Capital Employed [(i)+(ii)-(iii)] 3,759.91 (8). Return on Capital Employed 16% on SI. No.7(iv) 601.59 (9). Annual Revenue Requirement (ARR) as on 31 March 2018 [ (6)+ (8) ] 1020.47 (10). Indexation in the ARR @ 100% of the WPI applicable for the year Y4 for example, 4.26% if Y4 is 2019-20, then the applicable WPI is 4.26% and the indexed ARR for the year Y4 will be (9) x 1.0426) (11). Indexation in the ARR @ 100% of the WPI applicable for the year 2020-21 @ 1.88% 1.88%. (12). Ceiling Indexed Annual Revenue Requirement (ARR) after applying indexation 1083.94 factor as given in Sr. Nos.10 and 11 above.[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 51 (13). Revenue Estimation at the Proposed indexed SOR within the Ceiling indexed ARR 103.24 estimated at Sl. No.11 above Annex - II CONTAINER FREIGHT STATION OF CENTRAL WAREHOUSING CORPORATION AT DEENDAYAL PORT TRUST Analysis of physical and financial performance of CWC for the years 2016-17 to 2019-20 (Rs. in Lakhs) Sr.No. Particulars Estimates relied upon in January 2018 Order Total Actuals Total Variation in Percentage (%) 2016-17 2017-18 2018-19 2019-20 2016-17 2017-18 2018-19 2019-20 (Un Audited) Traffic (In TEUs) 10207 52300 64800 80287 207594 74 2551 872 336 3833 -98.15% I Total Operating Income (i) Container handling 185.63 1651.05 2024.55 2481.82 6343.05 7.89 129.51 36.57 307.64 481.61 income (ii) Cargo handling income 348.79 1281.54 1549.15 1870.74 5050.22 (iii) Others (Storage) 13.97 51.30 62.01 74.89 202.17 1.13 16.80 9.39 7.70 35.02 income Total (i to iii) 548.38 2983.89 3635.71 4427.45 11595.43 9.02 146.31 45.96 315.34 516.63 -95.5% II Operating Costs (excluding depreciation) (i) Operating & Direct 57.00 116.28 118.56 120.96 412.80 28.65 55.65 61.82 146.12 Labour (ii) Repairs & Maintenance 20.25 20.66 21.07 21.49 83.47 1.44 35.32 19.66 2.71 59.13 (iii) Royalty / revenue share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 payment (iv) Market Facilitation 450.40 1857.26 2266.68 2765.06 7339 5.76 72.60 25.23 233.6 337.19 Payment (for services outsourced) (v) Lease Rentals 161.43 169.51 177.98 186.89 696 78.20 82.02 107.73 107.73 375.68 (vi) Insurance 4.28 5.25 7.22 9.47 26 2.59 6.02 2.62 4.26 15.49 (vii) Warehouse License 0.00 0.00 0.00 0.00 0 0.10 0.29 0.08 0.463 Fees Total (i to vii) 693.37 2168.96 2591.51 3103.87 8557.71 116.74 251.90 217.14 348.30 934.07 -89% III Depreciation 93.80 93.80 93.80 93.80 375.20 93.80 96.25 119.61 119.61 429.27 14% IV Overheads (i) Management & 35.94 36.66 37.39 38.14 148 29.57 38.96 0.00 68.53 Administration overheads (ii) General Overheads 110.00 112.20 114.44 116.73 453 33.89 45.49 44.31 123.69 (iii) Preliminary expenses 10.70 10.70 10.70 10.70 43 10.70 10.70 10.70 10.70 42.80 & Upfront Payment write- off (I) Contribution of 0.00 0.00 0.00 0.00 0 2.37 4.61 9.73 4.14 20.85 Provident fund/Pension Fund (iv) Others 18.00 18.36 18.73 19.10 74 17.90 31.13 59.45 108.48 Total (i to iv) 174.64 177.92 181.26 184.67 718.49 94.43 130.89 124.19 14.84 364.35 -49% V Operating Surplus / -413.43 543.21 769.14 1045.11 1944.03 -295.94 -332.73 -414.98 -167.41 -1211.07 -162% (Deficit) (I) – (II) – (III) - (IV) VI Finance & Miscellaneous 4.15 20.15 21.03 22.18 67.51 1.89 4.14 4.01 0.00 10.04 Income (FMI) Less FME VII Surplus/Deficit Before -409.28 563.36 790.17 1067.29 2011.54 -294.05 -328.59 -410.97 -167.41 -1201.03 -159.71% Interest and Tax (V) + (VI)52 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] VIII Capital Employed 2819.31 2714.81 2610.31 2505.81 2662.56 2637.52 2554.59 2189.06 2069.45 2362.66 -11.26% * * IX RoCE considered as per 451.09 434.37 417.65 400.93 1704.04 422.00 408.73 350.25 331.11 1512.10 -11.26% January 2018 Tariff Order * * X Net Surplus / (Deficit) -860.37 128.99 372.52 666.36 307.50 -716.06 -737.32 -761.22 -498.52 -2713.13 -982.31% (VII) - (IX) XI Adjustment of past period -48.00 -288.01 -288.01 -288.01 -912.04 - deficit of the last tariff cycle for the years 2011-12 to 2013-14 i.e. 40% of Rs. 2280.09 lakhs = Rs. 912.04 lakhs spread over 2017-18 to 2019-20 XII Net Surplus / (Deficit) -908.37 -159.02 84.51 378.35 -604.54 (XII) - (XIII) XII Net Surplus / (Deficit) as a -165.65% -5.33% 2.32% 8.55% -7939% -504% -1656% -158% -525% % of operating income (X/I in %) XIII Average Net -40.03% -2564% Surplus/(Deficit) as a % of operating income Annex - III Revenue Estimation at the proposed Scale of Rates (A). Traffic details Sl. No. Description Actual Traffic Total Average Y1(2016-17) Y2(2017-18) Y3(2018-19) (1). Total Actual Traffic handled (in Metric 74 2551 872 3497 1166 Tonnes/ TEUs) (2). Actual Vessel Traffic (i). Number of vessels handled (ii). Total Gross Registered Tonnage (GRT)* *To be furnished by BOT operators authorised to levy berth hire charges. (B). Revenue Estimation Sl. No. Description Existing Reference Proposed Unit of Reference Average of Revenue % tariff to the Tariff levy to the the actual estimation increase schedule schedule traffic at the over the and Sl. and Sl. handled proposed existing No. in No. in by the tariff tariff existing proposed BOT (Rs. in SOR SOR operator lakhs) during the years Y1, Y2 and Y3 (1) (2) (3) (4) (5) (6) (7) (8) (9) = 5*8 (10) = (5-3)/3 A. Tariff Items IMPORT A A OPERATIONS Import Loaded XXI-1 XXI-1 Movement + LO: Providing road vehicles at Container Yard, Kandla Port and taking over loaded containers placed by Terminal (i). operators on the vehicles provided by the contractor, after due inspection of the condition of the container, the lock & seals and on completion of the required formalities,[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 53 transporting the same to the Container Freight Station, CWC, Kandla Port (under custom escort wherever / whenever required), lift-off & stacking in the CY up to three high [As mentioned in Clause No. XXI –1 TEU 1800 2800 TEU 822 2301600 55.6 FEU 2700 4200 FEU 18 75600 55.6 De-stuffing: XXI-2 XXI-2 De-stuffing the container as per the procedure laid down; inventorisation of the cargo and stacking the same in the Import Warehouse / Open Yard (preferably by means of mechanical equipment) and (ii). carrying empty containers to the ECY or any other designated area within the CFS Complex and stacking them three high [Irrespective of time lag between different operations as mentioned in Clause No.XXI-(2) (a). General cargo TEU 2500 3000 TEU 658 1974000 20 FEU 3750 4500 FEU 15 67500 20.0 (b). Scrap/ Heavy cargo TEU 3800 3800 TEU 164 623200 0 FEU 5700 5700 FEU 3 17100 0 Examination: XXI-3(a) XXI-3(a) De-stuffing of the loaded container stacked in the yard by grounding them, wherever necessary (which may include transportation within the complex) for facilitating custom examination and stuffing the cargo back into the same (iii). container or any other containers after custom examination or loading the cargo / container on to road vehicles and stacking the loaded / empty container as the case may be in the LCY / ECY or any other designated area. [As mentioned in clause no. XXI-3 (a)] (a). General cargo I I Cargo Handling up to (i) (i) 25% TEU 1600 1600 TEU 0 0 0 FEU 2400 2400 FEU 0 0 0 (b). Cargo Handling (ii) (ii) beyond 25%54 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] TEU 2200 2200 TEU 0 0 0 FEU 3300 3300 FEU 0 0 0 (c). Scrap/ Heavy cargo II II TEU 2600 2600 TEU 0 0 0 FEU 3900 3900 FEU 0 0 0 RMS Container XXI-3(b) XXI-3(b) Examination: Retrieval of the loaded container stacked in the yard by grounding (which may include transportation within (iv). the complex) for facilitating Seal Verification and loading customs cleared loaded container on trailer. As mentioned in clause XXI-3(b)] TEU 1410 2500 TEU 702 1755000 77.3 FEU 2115 3750 FEU 9 33750 77.3 Cargo Delivery: XXI-4(a) XXI-4(a) Arranging Customs examination of cargo (which would include unpacking and re- packing of packages, providing suitable straps etc, or weightment, sealing wherever required on free of charge), and (v). placing them in the stacks / open yard, if necessary, and loading the entire consignment in to trucks / vehicles provided by the importer/CHA at the import warehouse/ open yard [As mentioned in Clause No .XXI(4)] (a). Cargo Delivery from Per Per QTL Godown/Yard QTL Manual 8.2 8.2 4879.247 40009.8254 0 Mechanical 10.2 10.2 5483.167 55928.3034 0 (b). Cargo delivery from XXI-4(b) XXI-4(b) Loaded Container Manual 8.2 8.2 0 0 0 Mechanical 10.2 10.2 0 0 0 B. EXPORT B B OPERATIONS Carting: Unloading XXI-5 XXI-5 the cargo from the trucks / vehicles provided by CHA/Exporter/User at CWC, CFS complex and stacking the same in the Export Godown / (i). Open Yard by means of suitable mechanical equipment or by any other appropriate means, after due inventorisation [As mentioned in Clause No. XXI(5)] Manual (PER QTL) 8.2 8.2 PER QTL 46896.47 384551.054 0[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 55 Mechanical (PER 10.2 10.2 PER QTL 2298.133 23440.9566 0 QTL) Examination, XXI-6 XXI-6 Stuffing : Providing labour or appropriate equipment and arranging custom examination (which would include unpacking and re- packing of packages providing suitable straps / scales or weighment wherever / whenever required on free of cost) and re-stacking , if necessary, and consolidating the (ii). stocks / cargo, shifting of nominated empty container after retrieving the same from CFS container yard, Placing the container , stuffing , locking & sealing and subsequent internal movement of the loaded container to make space available for keeping the next container for stuffing purpose. [As mentioned in clause no. XXI(6)] (a). A. General Cargo (i) (i) TEU 2500 3000 TEU 283 849000 20 FEU 3750 4500 FEU 4 18000 20 (b). B. Scrap/ Heavy (ii) (ii) Cargo TEU 3800 4560 TEU 14 63840 20 FEU 5700 6840 FEU 0 0 20 Direct Stuffing : XXI-7 XXI-7 Unloading the cargo from the vehicles at CFS complex and stacking the same in the yard by means of suitable mechanical equipment or by any other appropriate means, after due inventorization. Providing labour or appropriate equipment for customs examination (which would include weighment (iii). wherever/whenever required on free of cost), and consolidating the nominated stocks/cargo, shifting the nominated empty container after retrieving the same from CFS container yard, Placing the container at Stuffing point, stuffing the let- export cargo in to the nominated container by use of suitable mechanical56 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] equipment or by other means, locking and sealing container on completion of required formalities after following the prescribed procedure, subsequent internal movement of the loaded container to make space available for keeping the next container for stuffing purpose. [As mentioned in Clause No. XXI(7)] (a). A. General Cargo (i) (i) TEU 2800 3500 TEU 0 0 25 FEU 4200 5250 FEU 0 0 25 (b). B. Scrap/ Heavy (ii) (ii) Cargo TEU 4000 6000 TEU 0 0 50 FEU 6000 9000 FEU 0 0 50 Transportation of Export loaded container: Providing road XXI-8 XXI-8 0 vehicles at CWC-CFS Kandla port, Lift-On, taking over the loaded Export Container and transportation of the same from CFS to CSY, Kandla Port (under custom escort (iv). wherever/ whenever required) and handing over the same to the port authorities, obtaining clear "EQUIPMENT INTERCHANGE REPORT" (EIR) & to submit the same to CWC-CFS authorities [As mentioned in Clause No.XXI(8)] TEU 1800 2300 296 680800 27.8 FEU 2700 3450 4 13800 27.8 GENERAL C C OPERATIONS Empty Container XXI-9 XXI-9 Movement: Providing suitable vehicles and arranging transportation of Empty Container after due inspection about condition of the container (A) from CSY- Kandla Port Trust to CWC-CFS (v). Kandla Port (B) From any other CFS / Container yard within a road distance of 15 kms. from the CFS Kandla Port, to CWC-CFS Kandla Port, (Lift-on/off inside CSY Kandla Port/ Other designated Yard would not be on account of contractor) lift-off & stacking up[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 57 to three high in CWC-CFS, CY or vice-versa [As mentioned in clause No. XXI (9)] (a). TO/FRO CFS- Kandla Port TEU 800 1100 TEU 60 66000 37.5 FEU 1200 1650 FEU 0 0 37.5 (b). TO/FRO any Yard < 15 Kms TEU 1400 1900 TEU 74 140600 35.7 FEU 2100 2850 FEU 0 0 35.7 Inland Container XXI-10 XXI-10 Shifting: Shifting of empty / loaded containers (including lift on/ lift-off) from one location to another location within the CWC- (vi). Container Freight Station Complex at the designated place including stacking the same upto three high by use of appropriate handling equipment. [As mentioned in clause No. XXI(10)] (a). EMPTY CONTAINER TEU 990 1000 TEU 0 0 1.01 FEU 1485 1500 FEU 0 0 1.01 (b). LOADED CONTAINER TEU 1320 1400 TEU 0 0 6.1 FEU 1980 2100 FEU 0 0 6.06 Note: Not applicable if shifting of container is required for retrieval of the container for onward movement / any delivery thereof or for normal housekeeping. Lift on / Lift off: XXI-11 XXI-11 (including retrieval) of containers into / from road vehicles of parties at the (vii). Container Freight Station, CWC, Kandla Port. [As mentioned in clause No. XXI (11)] (a). EMPTY CONTAINER TEU 700 800 TEU 1209 967200 14.3 FEU 1050 1200 FEU 2 2400 14.3 (b). LOADED CONTAINER TEU 1000 1200 TEU 0 0 20 FEU 1500 1800 FEU 0 0 20.0 Washing, etc.: XXI-12 XXI-12 Shifting of empty containers from any location within CFS complex to Washing / Cleaning / Repair (viii). Yard and back to any location in the CWC, CFS complex as prescribed (washing and cleaning to be done by the58 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] contractor with out any extra remuneration) As mentioned in clause No. XXI(12) TEU 1100 1100 TEU 0 0 0 FEU 1650 1650 FEU 0 0 0 Movement / shifting XXI-13 XXI-13 of cargo from one place to any other place for weighment or other purpose, (ix). within same godown [As mentioned in clause No. XXI(13)(Rate Per QTL) MANUAL 11 12 PER QTL 0 0 9.09 MECHANICAL 13 14 PER QTL 0 0 7.7 Movement/ shifting XXI-14 XXI-14 of cargo from one place/ godown/ CY to any other place/ godown/ CY for (x). weighment or other purpose, within CWC-CFS complex (As mentioned in clause no. XXI-14) PER QTL 13 14 PER QTL 0 0 7.7 Palletization: XXI-15 XXI-15 Providing the labour for palletization of cargo including preparation of pallets of appropriate size, strapping as per requirement (material i.e. ready wooden pallets, straps, nails or (xi). other material required for the purpose of preparation of pallets will be arranged by the party) & stacking the pallets in the designated stack ([As mentioned in Clause XXI (15)] PER QTL 14 15 PER QTL 0 0 7.1 Bagging: Providing XXI-16 XXI-16 labour for filling up loose cargo/ bag cargo in to the fresh bags (materials to be provided by the (xii). party), stitching them, weighment (wherever required) & stack the same at the appropriate place. [As mentioned in Clause XXI (16)] PER QTL PER QTL Reworking of XXI-17 XXI-17 Container: Providing the labour and appropriate equipment for destuffing of the (xiii). cargo from the container and restuffing the cargo in the same or other nominated container after completing the[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 59 formalities as required by Manager (CFS) [As mentioned in clause XXI (17)] (a). Reworking up to 25% a a TEU 2200 2200 TEU 0 0 0 FEU 3300 3300 FEU 0 0 0 (b). Reworking beyond b b 25% TEU 2600 2600 TEU 0 0 0 FEU 3900 3900 FEU 0 0 0 Back to town i.e. (xiv). Loading of Shut out cargo PER QTL 11 - 11 PER QTL - 0 0 0 Locking Charges ( 0 (xv). On user’s request): PER Container 54 - 54 - 0 0 0 Charges for (xvi). Fumigation (a). Fumigation Charges with Methyl Bromide TEU 1800 - 2000 TEU - 0 0 11.1 FEU 3400 - 3000 FEU - 0 0 -11.8 (b). Fumigation Charges with Aluminium Phosphide TEU 600 - 700 TEU - 0 0 16.7 FEU 1000 - 1050 FEU - 0 0 5 1.1 STORAGE CHARGES A. Import Operation I Storage Charges (Covered) (i) On General (per MT/Day) basis (a) Up to 3 days Free Free (b) From 4th day to 30 6.65 6.65 3292.61 21895.8565 0.0 days (c) 31st day onwards 9.3 9.3 4127.152 38382.5136 0.0 (ii) Area (per sq.mtr.) Basis (a) Weekly tariff (per sq. 66 66 0 0 0 Mtr. Per week*) (b) Monthly (reservation) 226 226 0 0 0 (per sq. Mtr. Per month) II Open Bonded 0 (i) Area (per sq. ,tr. No free No free Basis Period Period (a) Weekly Tariff (per 30 30 0 0 0 sq. Mtr. Per week*) (b) Monthly (reservation) 100 100 0 0 0 (per sq. Mtr. Per month) B. Export Operation I. Storage Charges (Covered) (i) On General (per Mt/Day) Basis (a) Free Period Up to 7 Up to 7 days days (b) From 8th day 6.65 6.65 271.111 1802.88815 0.0 onwards (ii) Area (per sq. Mtr.) 0 Basis (a) Weekly Tariff (per 66 66 0 0 0 sq. Mtr. Per week*) (b) Monthly 226 226 0 0 0 (Reservation) (per sq. Mtr. Per month*)60 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] (iii) Volume (per CBM) 0 Basis (Open) (a) On Weekly Basis(per 15 15 0 0 0.0 CBM per week*) (b) On Monthly 60 60 0 0 0.0 Basis(per CBM per month*) 1.2 Ground Rent: Loaded & Empty 1 Import Operations (i) Ground rent (Loaded Containers) Per Teu/Per day basis) (a) 1 to 5 days Free including date of Free including date of arrival arrival (b) 6 to 15 days 190 190 506 96140 0 (c) 16 to 30 days 250 250 23 5750 0 (d) 31st day onwards 500 500 2 1000 0 2 Export Operations 0 (i) Ground Rent (Loaded 0 Containers) (per Teu/per day 0 basis) (a) 1 to 3 days Free Free (b) 4 dyas to 15 days 190 190 3 570 0 (c) 16 days onwards 250 250 0 0 0 (ii) Ground Rent (Empty Containers) (per Teu/per day basis) (a) Free period 30 days 30 days (b) 31st day to 40 day 10 10 11 110 0 (c) from 41st day 30 30 174 5220 0.0 onwards Total estimated 10324191.4 Revenue at the proposed tariff CERTIFICATE It is hereby certified that the Revenue estimation furnished in the above statement has been verified and found to be in Order. THIS CERTIFICATE HAS BEEN ISSUED SUBJET TO OUR DISCLAIMER STATEMENT ENCLOSED HEREWITH MARKED AS "ANNEX A_DISCLAIMER FROM CHARTERED ACCOUNTANT" Digitally signed by Vishnuvardhan Magalam Digitally signed by Rajendra R Kanabar Date :2020.08.17 Date :2020.08.14 14:57:14+05'30' 16:24:17+05'30' -------------------------- -------------------------- Authorised Signatory of the BOT Terminal Chartered Accountant/ Cost and Management Accountant in practice Note: 1. The BOT operator shall give workings separately in support of the above revenue estimation. 2. For miscellaneous items, if detailed computation is not possible, Operator may estimate based on the previous year’s actuals. Uploaded by Dte. of Printing at Government of India Press, Ring Road, Mayapuri, New Delhi-110064 and Published by the Controller of Publications, Delhi-110054.

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