224
مطمم¼مجنم أم¾مŠمŠ ‡م‡أم©نممم32 - ‚ مم¾âŒمش م¶مھىم¶م‚
GRANT No. 32 - DEPARTMENT OF ECONOMIC AFFAIRS
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
-م¦مقم؛
Total
Actual
Saving -
grant
expenditure
(âٌم½ âٌمم¾م¹ء ہمم•ض)
(In thousands of rupees)
:مجشم•مہ
Revenue:
-م¦Šًمè‡ممجش
Voted –
متîم½
Original
6821,08,00
6845,63,00 6171,07,59
-674,55,41
Šم‡ہîم¹
Supplementary
24,55,00
محنممہ م¦أم¹نمم¾¼م‚ م¶مہُمھ Šٌم‡ أمسمج
Amount surrendered during the year
518,15,21
:م¦مطèممîâ•م¹
Capital :
-م¦Šًمè‡ممجش
Voted -
متîم½
Original
1850,40,00
13177,56,00 10725,88,55
-2451,67,45
Šم‡ہîم¹
Supplementary 11327,16,00
محنممہ م¦أم¹نمم¾¼م‚ م¶مہُمھ Šٌم‡ أمسمج
Amount surrendered during the year
19,30
âمم¾م¥نمم›¹¹نم ہُمم‚ مŠمè‡م›
.1
) ٍم¦مقم؛ متŠىمâ, ‡ٌم½ مطمم¼ مجشم•مہ Šٌم‡ م¶مھىم¶م‚`67455.41
†مط Š†م‡نم م¦¹مئمâ ¹ٍم½ 2011 ,أمقمم½ ہُمم2010 ‚ ,م¦شمطم‚ (مŒممت
`ٌم¾ ہُممâ ‚أƒمط ٌمض Šم‡م£نمم‚ ٌمش âٍمم¶مھىم¶مŠ ‚م‡ہîمŠ ¹ٌم‡ مŒممت 2455.00
éمم© م¦محم¦نمئم10 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىم‡
م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¾م¾ج Šم‡م£نممâ/‚ٌم¦مقم؛
-:مم‚ىض/âأƒىض
Notes and comments
.1
In the revenue section of the grant, the
overall savings (`67455.41 lakhs) exceeded the
supplementary grants of `2455.00 lakhs obtained
in August, 2010 and March, 2011 and constituted
10 percent of the total sanctioned provision.
Savings/excess occurred under the
following major heads:-
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
أمسèممح
Head
“2052” أمسèممح م¾Œىم½
Major Head “2052”
†âممجٌمش م¾¶مم½ممش - م¾متممجمقنممش
Secretariat-General Services
.îم½
O.
7037.00
.îم¹
S.
2.00
7333.06
7137.10
-195.96
.ىم¹
R.
294.06

225
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
+ م¾م¾ج Šم‡م£نمم‚
Total
Actual
Excess +
grant
expenditure
-م¦مقم؛
Saving -
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
“2416” أمسèممح م¾Œىم½
Major Head “2416”
†âمم©شâمش م¾èمم§مجنم مسنمŠًم‡
Agricultural Financial Institutions
.îم½
O.
4000.00
3552.00
3552.00
..
.ىم¹
R.
-448.00
“3054” أمسèممح م¾Œىم½
Major Head “3054”
ىم¦ٌمش مم©م¦ Šمü،‡مش
Roads and Bridges
.îم½
O.
175346.00
.îم¹
S.
1.00
186562.00
186562.00
..
.ىم¹
R.
11215.00
“3075” أمسèممح م¾Œىم½
Major Head “3075”
†âممجٌمش م¶ضمجہنمم¹ م¾¶م‚
Other Transport Services
.ىم½
O.
342988.00
280086.69
264764.04 -15322.65
.ىم¹
R.
-62901.31
“3466” أمسèممح م¾Œىم½
Major Head “3466”
†âمم©شâمش م¾èمم§مجنم م¾èمب›سأمہم¦âم‚
International Financial Institutions
.ىم½
O.
1569.00
.îم¹
S.
2.00
957.15
902.33
-54.82
.ىم¹
R.
-613.85
“3475” أمسèممح م¾Œىم½
Major Head “3475”
†âممجٌمش Šم‡أم©نممم‚ م¾¶مم½ممش م¾¶م‚
Other General Economic Services
.îم½
O
15397.00
.îم¹
S.
2450.00
18910.49
18960.35
+49.86
.ىم¹
R.
1063.49

226
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
-م¦مقم؛
Total
Actual
Saving -
grant
expenditure
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
“3605” أمسèممح م¾Œىم½
Major Head “3605”
èمŠمè‡مم¶Šم‡م¦ م©ممش Šٌمâ ‡ٌممحٌھ م¾¶م‚
Technical and Economic
مطٌمم¾ضمش Šم‡أم©نممم‚ ہُمم‚
Co-operation with Other Countries
.îم½
O
4207.00
3802.45
3757.17
-45.28
.ىم¹
R.
-404.55
(I)
`م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح Ÿمم‚ م¶مم£مجمئم¹ مŠم‡ مŒممت 240.00
ٌمش ٍم½م¶ƒ ;مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹ `م¾¶¶م¼نمُمج ہھ م¾م½م¶نممجنم مŒممت 219.00
م¾èمب›سأمہم¦âم‚ ہُمم‚ ھٌم¼مجنم âٍم½ م¶مم¦مطىم¼ Šم‡مجنمم¦شممج ہُمم‚ م¦م¶نممم½ىم¶م‚ مم©م¦
ہممè‚م،مشâ †ٍم½ م£âم؛âمش Šٌمâ ‡ٍمہمم¼ئم¹ م¥ہأمم£م¶نم ٌمتممج ٌم¶ممŠ† •م‡نم ٌمŠم‡ مسٌمŠم‡ م³ىم½
ٌمتŠٌم‡م‚ م¥ہمŠمŠ ‡ٌم‡ م¶أم¦مجہنممâ ¹ٍم½ ہھ مج¦م£نمم¶نمم¦نمئمè ¹مŠم† ‡م¹ء âٍم½ مم¶متىم¦ èمŠم‡
م³ىم½ م¾èمب›سأمہم¦âم‚ - مسٌمŠم‡ م³ىم½ م¾èمب›سأمہم¦âم“3466” - “‚ أمسèممح م¾Œىم½
®م؛ممŒٌمت م¦أمطم¦âمŠ ‚ٌمâ” ‡ٍمہمم¼ئم¹ م¥ہأمم£م¶نم †مط Š†م‡نم مھم‚ ٌمŠم‡ مسٌمŠم‡
†مط Š†م‡نم
(II)
è-20مم• - م¾متممجمقنممش“2052” - “ أمسèممح م¾Œىم½
م¦أمطم¦âمŠ ‚ٌم” ‡م¾متممجمقنممش `) م¦مقم؛ èمŠم‡ مŒممت 458.59`633.40
,ٌم¶مم• ٌہم¼ م¶ Šٌمâ ‡ٍمھمâ) ¹ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت
Šم‡مطنمâمسىم¶ممè ‚مم£âم؛âمش م¾متأمم¾مŠم‡ ہُمم‚ ٌم¶ٌھ ہم›ٌ ¹ل›م¹ ٌمŠم‡ ضمطمè •مŠم‡ م¾متأمم¾مŠم‡
ٌم¶ممŠ† •م‡نم م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ہُمم‚ ٌم¶مم† •ھنم م¶ م¹آ م½م¦نمâم‚ ٌمŠم‡ مم¶مقîمش
أƒىض م¥ہمŠمŠ ‡ٌم‡
(III)
مسنمŠًم‡ - مطٌمم¾ضمش م¾èمب›سأمہم¦âم“2416” - “‚ أمسèممح م¾Œىم½
م¦أمطم¦âمŠ ‚ٌم” ‡م¶مھمحâم‚ ٌمŠم‡ م£نمم¶نم م¾èمب›سأمہم¦âم† ‚متنم Šٌم‡ مشمŠم‡مجنم
`) م¦مقم؛ èمŠم‡ مŒممت 448.00`م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 4000.00
م½Šمè ‡مŠمè ‡م،Š†م†¹أƒمم‚ ہُمم‚ م¾¶¶م¼نمُمج ہھ م½م¾م¶نممجنم (ٍم½ مم¶متىم¦ èمŠم‡
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض مم¦Šم‡م¾حمجمم‚
(IV)
†متنم Šٌم‡ م¦ضمہ محâمم¼ممت - م¾¶م“3075” - “‚ أمسèممح م¾Œىم½
م¦أمطم¦âمŠ ‚ٌم” ‡م¶مم¦مطىم¼ ٌمŠم‡ ٌمجمتٌہ - مم¦م¾مضمش Šم‡أم©نممم‚ ٌمŠم‡ ٌمجمتٌہ
`) م¦مقم؛ èمŠم‡ مŒممت 81661.68`م¦Šًمè‡ممجش Šٌم‡ مŒممت 282988.00
èمŠم‡ محâمم¼ممت مہم´ م¦نمم½نممش م¶محٍمج¶Šم‡ ٌمجمتٌہ (âٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم محہنممŠم¹مشنم èمŠمâ ‡ٍمہھ م¦م£نمٌممحâمش
( I )
Provision of `240.00 lakhs remained
wholly unutilised under eight heads; of these
`219.00 lakhs alone accounted for under Major
Head “3466” – “International Monetary Fund –
Assessment Charges paid to International
Monetary Fund” – due to exchange rate variation
and difference in estimated and actual payment and
change in the representative rate of rupees vis-à-
vis SDR in respect of assessment charges to IMF.
(II) Under Major Head “2052”- “Secretariat – G-
20 Secretariat” - saving of `458.59 lakhs (against
the sanctioned provision of `633.40 lakhs) was due
to non-filling up of vacant posts, non-finalisation
of leasing of office accommodation and
consequential information of office and economy
measures.
(III)
Under Major Head “2416”- “International
Cooperation – Contribution to International Fund
for Agricultural Development” - saving of `448.00
lakhs (against the sanctioned provision of `4000.00
lakhs) was due to exchange rate variation and less
requirement of IFAD.
(IV) Under Major Head “3075 “Others -
Subsidy to Railways towards dividend relief-
Payment to Railways” – saving of `81661.68 lakhs
(against the sanctioned provision of `282988.00
lakhs) was due to revised rates of dividend
recommended by the Railway Convention
Committee (RCC).

227
(V)
Šمâ‡ِم؛ مجحمجنم م¦أمطم¦âمŠ ‚ٌمè† ‡ممè¹مم“3466” - “¹ أمسèممح م¾Œىم½
م¦أمطم¦âمŠ ‚ٌم” ‡مم¶م•ٌمم¾ہنمم¹ `) م¦مقم؛ èمŠم‡ مŒممت 1147.20`1250.00
ہُمم‚ م¾¶¶م¼نمُمج ہھ م¾م½م¶نممجنم (âٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت
م¶م¾مج¶أمم¾مŠمŠ ‡م‡محنمâممŠ ‚ٌم‡ مم¶م•ٌمم¾ہنممŠ ¹مâ‡ِم؛ مجحمجنم م¦أمطم¦âمŠ ‚ٌمè† ‡ممè¹مم¹
أƒىض م¥ہمŠمŠ ‡ٌم‡
(VI)
-م¦أمم¾م¶نم م¾èمم¦ہمم¼ - م¾م¾ج م¾¶م“3475” - “‚ أمسèممح م¾Œىم½
م¦أمطم¦âمŠ ‚ٌم” ‡مم¦م¾مضمش م¥ہŠم‡م½مش م•مم¾؛ ٌمŠمŠ ‡م‡ِم؛ م¦مم¾مم‚ `229.66
) م¦مقم؛ èمŠم‡ مŒممت`مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 12999.98
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¦¹مئم¹ ٌمجمھ م½Šم‡ ٌمش Šم‡ِم؛ م¦مم¾مم‚-م¦أمم¾م¶نم م¾èمم¦ہمم¼ (âٌم½
أƒىض
(VII) - مطٌمم¾ضمش م©ممش Šٌمâ ‡ٍممحٌھ م¾¶م“3605” - “‚ أمسèممح م¾Œىم½
ٌمŠم‡ مم¾محنم† أمجîم¹ - م¥مàنمھ ہُمم‚ م¥مàنمھ م¦أمطم¦âمŠ ‚ٌم‡ مم¶م•ٌمم¾ ٌمم؛âمتٌمŠم‡
م¦أمطم¦âمŠ ‚ٌم” ‡مم¦م¾مضمش èمŠمè‡مم¶Šم‡م¦ `م¦مقم؛ èمŠم‡ مŒممت 258.63
)`ٌمم؛½متٌمŠمâ) ‡ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 845.00
م¥ہمŠمŠ ‡ٌم‡ ٌم¶مم• ٌمض م¦ہنمم¦âمم¶مم©ش ٌمŠم‡ م¾متمم¨âم½ محٌھمجنم م½èمŠم‡ش مم¶م•ٌمم¾
أƒىض
.2(I)
Šٌم‡ ٌم¶م¤üم؛ ٌمŠم‡ م¶مم£مجمئم¹ مہم´ مطٌمم¾م¶نمأمجنمم¶ىم¹ ٍم¦مقم؛ م¦‹م‡أىم¾م„¹
) ٌمش م¹آ Šم‡محنمâمم† ‚متنم`ممشُم• ؤƒمط ٌمض م¦‹م‡ىم¾ئم¹ (مŒممت 12504.01
م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم Šم‡نم `Šم‡م¦نمŠٌمâ‡ممش مŠم‡ مŒممت 4.00
مم¾ھنم ہŠم‡ م¦مقنمîمش èمض ٌمتضم¹ ٌمŠم‡ ھمشâمش م¾م½مش ٌم¦ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹
-: مم© مم¾مط
أم¾مŠمŠ ‡م‡أم©نممم‚ - م¾متممجمقنممش“2052” - “ أمسèممح م¾Œىم½ (مŠم‡)
- ”مطمم¼مجنم `م¾م¾ج Šم‡م£نممŠ ‚م‡مجنمم¦شممج ,م¹نممم©م¦ مŒممت 572.01
`مم© مŒممت 540.22
”م¾¶مم½ممش“3054” - “ أمسèممح م¾Œىم½ (ممŒ)
›م•م؛ †متنم Šٌم‡ أم¾مŠم‡ ممàہىمش ٌمجمتٌہ - أم¾مŠم‡ ممàہىمش ٌمجمتٌہŠ) “م‡)
- ”مم¦م¾مضمش `مŒممت 5607.00
ٌمŠم‡ م£نمم¶نم Šمü،‡مش م¾èمŠ¶³ٌم‡ - م¥ہم¦âم‚ ٌمŠم‡ م£نمم¶نم م¦مàنمہمم“‚ (مŒ)
- ”م¥ہم¦âم‚ `مŒممت 5608.00
(ممط)
- Š”مâ‡ِم؛ مجحمجنم“3466” - “ أمسèممح م¾Œىم½
ٌمŠم‡ م£نمم¶نم مشمم¾¶ م¶مھئم¹-م¶مھمم‚ مجم¼ىم¶م‚ م¥مàنمھ - م¥مàنمھŠ) “م‡)
- ”م¶مھمحâم‚ `Šم‡م£نممŠ ‚م‡مجنمم¦شممج ,م¹نممم©م¦ مŒممت 238.00
م¾م¾ج `مم© مŒممت 225.24
(V)
Under Major Head “3466” - “World Bank-
Project under PPA” - saving of `1147.20 lakhs
(against the sanctioned provision of `1250.00
lakhs) was due to exchange rate variation and part
implementation of the World Bank Projects under
PPA.
(VI) Under Major Head “3475” - “Other
Expenditure - Interest Equalisation support to
EXIM Bank of India”-saving of `229.66 lakhs
(against the sanctioned provision of `12999.98
lakhs) was due to receipt of less claims from the
Exim Bank of India.
(VII) Under Major Head “3605”-”Co-Operation
with other countries- Technical aid to South and
South-East Asia under the Colombo Plan”– saving
of `258.63 lakhs (against the sanctioned provision
of `845.00 lakhs) was due to transfer of Colombo
Plan Scheme to Ministry of External Affairs.
2.(I) The above savings were partly (`12504.01
lakhs) utilised for augmenting the provision by
re-appropriation as already reported to Parliament
while obtaining token supplementary grant of `4.00
lakhs under the following major heads:-
(A)
Major Head “2052” - “Secretariat -
Department of Economic Affairs” – `572.01 lakhs.
Actual excess, however, was `540.22 lakhs.
(B)
Major Head”3054" - “General” –
(a) “Railway Safety Work – Budget Support
for Railway Safety Work”- `5607.00 lakhs.
(b) “Transfer to Reserve Fund- Transfer to
Central Road Fund” – `5608.00 lakhs.
(C)
Major Head “3466” - “World Bank”-
(a) “Contribution to South-South Experience
Exchange Trust Fund (SEETF)” - `238.00
lakhs. Actual excess, however, was
`225.24 lakhs.

228
- ”م£نمم¶نم م¶›أم¾م¹ م¾èمم¥ہمم£âمش ہُمم‚ م¦مشمہمجنم Šم‡م¦نمŠًم‡شâممش“ (مŒ)
`مŒممت 479.00
(II)
م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم âٍم¦مقم؛
-:ؤƒمط ٌمض م¦متنمىم¦âمشم¦نمئمè ¹مم¼ مہم´
Šٌم‡ م¦ضمہ محâمم¼ممت - م¾¶م“3075” - “‚ أمسèممح م¾Œىم½ (مŠم‡)
âٍمم¶ƒممت متٌہ èمŠم‡ مج¦ضم½ Šم‡ہنمم½ممش - مم¦م¾مضمش Šم‡أم©نممم‚ ٌمŠم‡ ٌمجمتٌہ †متنم
- ”أم¦نمîم¹م¦نمئمè ¹مŠم‡ م¶نممض èممتممج ٌم¶ٌمض ٌمŠم‡ ٌمجمتٌہ ہم¹ م¶متممقئمŠ ¹ٌم‡ `3437.72
) م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت`م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 60000.00
èمہمŠم‡أم¾مŠم‡ ٌمتممج ٌم¶ٌمض ہمâ ¹ٍمم¶ƒممت متٌہ èمŠم‡ مج¦ضم½ Šم‡ہنمم½ممش (âٍم½ مم¶متىم¦ èمŠم‡
èمŠم‡ م¶نممض èممتممج ٌم¶ٌمض ٌمŠم‡ ٌمجمتٌہ ہم¹ م¶متممقئمŠ ¹ٌم‡م¶„ ہم¹ ہمم£ممŠ ‚ٌم‡ م¾م¾ج
م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ مم¦م¾مضمش Šم‡أم©نممم‚ ٌمŠم‡ ٌمجمتٌہ †متنم Šٌم‡ أم¦نمîم¹م¦نمئم¹
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض مم¦Šم‡م¾حمجممè ‚مŠم‡ ٍمم¾م£نمم¶نم
- “3475” أمسèممح م¾Œىم½ (ممŒ)
م©ممش ŠٌمŠ ‡م‡ِم؛ مشمŠم‡مجنم èمŠمè‡مŠئم¹م‚ - مطٌمم¾ضمش م¾èمب›سأمہم¦âمŠ) “‚م‡)
- ”مطٌمم¾ضمش èمŠمè‡مم¶Šم‡م¦ `م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت 1000.00
ŠٌمŠ ‡م‡ِم؛ مشمŠم‡مجنم èمŠمè‡مŠئم¹م‚ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¾¶îمح)
ٌمŠم‡ مم¦م¾£مم؛ م¾èمب›سأمہم¦âم† ‚متنم Šٌم‡ مطٌمم¾ضمش èمŠمè‡مم¶Šم‡م¦ م©ممش
مم¦Šم‡م¾حمجممè ‚مŠمâ ‡ٍمم¾م£نمم¶نم م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ ٌم¶ہŠم‡ مہîم¹
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض
- ”م¾م¾ج م¾¶م“‚ (مŒ)
(i)
-”م¥مàمحنمئم¹ مŠمâ ‡ٍمم¾ہنممŠم‡م£نمم‚ ممجٌمش Šم‡أم©نممم‚ م¾èمم¦ہمم¼“
`) م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت 176.08`مŒممت 561.00
Šم‡أم©نممم‚ م¾èمم¦ہمم¼ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡
ٍمم¶م¦ٌمج †متنم Šٌم‡ ٍمم¶èمم£ممèàممجہنمم¹ ہُمم‚ ٍمم¾ہنممŠم‡م£نمم‚ ممجٌمش
م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ ٍمم½Šم‰أم¾مŠم‡ م¥مàمحنمئمŠ ¹ٌم‡م¶„ ہُمم‚
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض مم¦Šم‡م¾حمجممè ‚مŠمâ ‡ٍمم¾م£نمم¶نم
(ii) - ”م¶نممض م¾م½م¶نممجنم م¦أمطم¦âمŠ ‚ٌمâ ‡ٍم،¶مم؛ أƒمم‚ہمم‚م¶“†
`) م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت 234.63`مŒممت 50.00
مہم´ ٍمŠم‡ہمم£،âمم؛ (âٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶مقٌمم½ Šم‡م£نمم‚ مŠمâ ‡ٍم،âمم؛
(III)
م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح Šم†‡ `م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت 55.25
مم© م¦محم¦نمئم5525 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش ٌمم• مم‚ىض
(b) “Cultural Heritage and Sustainable
Tourism Fund (CHSTTF)” - `479.00 lakhs.
(II)
Savings were also offset by excess under
the following major heads:-
(A)
Major Head “3075” - “Others - Subsidy to
Railways towards dividend relief -Reimbursement
of losses of Railways on operating strategic
Railway lines” – excess of `3437.72 lakhs (against
the sanctioned provision of `60000.00 lakhs) was
due to requirement of additional fund for subsidy
to Railways towards reimbursement of losses on
operating strategic railways lines based on the
working expenses on such lines.
(B)
Major Head “3475”-
(a) “International Cooperation - Technical Co-
operation with African Development
Bank”- excess of `1000.00 lakhs (against
nil provision) was due to requirement of
additional funds towards to meet the
International Obligation for technical co-
operation with African Development Bank.
(b) “Other Expenditure”-
(i) “Training of Indian Economic Service
Officers”- excess of `176.08 lakhs
(against the sanctioned provision of
`561.00 lakhs) was due to requirement
of additional funds towards salaries and
training programmes for the Indian
Economic Service Officers and
Probationers.
(ii) “Exchange Loss under NRI Bonds” –
excess of `234.63 lakhs (against the
sanctioned provision of `50.00 lakhs)
was due to more redemption of bonds
by bond holders.
(III)
Under one head excess of `55.25 lakhs
occurred constituting 5525 percent of the
sanctioned provision.

229
.3
) âٌم¦مقم؛ متŠىمâ, ‡ٌم½ مطمم¼ م¦مطèممîâ•مŠٌ ¹م‡ م¶مھىم¶م‚`245167.45
†مط Š†م‡نم م¦¹مئم¹ ٍم½ 2011 ,أمقمم½ ہُمم2010 ‚ ,م¦شمطم‚ ( مŒممت
`ہُمم‚ م¦محم¦نمئم22 ¹ مŠم‡ م¶مھىم¶مŠ ‚م‡ہîمŠ ¹ٌم‡ مŒممت 1132716.00
âèمم© م¦محم¦نمئم19 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىم‡
م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¾م¾ج Šم‡م£نمم‚/ٍم¦مقم؛
-:مم‚ىض/âأƒىض
.3
In the capital section of the grant, the
overall savings (`245167.45 lakhs) constituted 22
percent of the supplementary grants of
`1132716.00 lakhs obtained in August, 2010 and
March, 2011 and 19 percent of the total sanctioned
provision.
Savings/excess occurred under the
following major heads:-
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
-م¦مقم؛
Total
Actual
Saving -
grant
expenditure
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
أمسèممح
Head
“4046” أمسèممح م¾Œىم½
Major Head “4046”
ہُمم‚ أƒممت¤ مŠم‹‡م‡مشنم ,م³ىم½
Capital Outlay on Currency,
م¾م¾جہنمم¹ م¦مطèممîâ•م¹ ہم¹ متممشŠم›‡ Coinage and Mint
.îم½
O.
106320.00
.îم¹
S.
1.00
146400.00 146342.12
-57.88
.ىم¹
R.
40079.00
“5466” أمسèممح م¾Œىم½
Major Head “5466”
ٍمم‚مم©شâمش م¾èمم§مجنم م¾èمب›سأمہم¦âم‚
Investment in International
محٌمجم¶نم ٍم½
Financial Institutions
.îم½
O.
29483.00
.îم¹
S.
1132715.00
1157774.70 912771.26
-245003.44
.ىم¹
R.
-4423.30
“5475” أمسèممح م¾Œىم½
Major Head “5475”
Šم‡أم©نممم‚ م¾¶مم½ممش م¾¶م‚
Capital Outlay on Other
م¾م¾جہنمم¹ م¦مطèممîâ•م¹ ہمâ ¹ٌمم‚ممجٌمش
General Economic Services
.îم½
O.
48936.00
13312.00
13258.36
-53.64
.ىم¹
R.
-35624.00

230
(I)
Provision of `3.00 lakhs remained wholly
unutilised under three heads.
(II)
Under Major Head “5466” - “International
Monetory Fund (in Securities) - Subscription to
International Monetary Fund” – the original
provision of `1.00 lakhs was augmented to
`1132716.00 lakhs by obtaining supplementary
grant of `1132715.00 lakhs which, however,
remained unutilised to the extent of `244454.11
lakhs – due to transfer of SDRs from the existing
holding with RBI and the corresponding
replenishment of the SDR holding by using this
cash to purchase SDRs was not done by Reserve
Bank of India.
(III)
Under Major Head “5466”- savings
occurred under the following heads:-
(A)
“Investment in the Asian Development
Bank - Subscription to Asian Development Bank”-
saving of `1633.53 lakhs (against the sanctioned
provision of `21619.00 lakhs) was due to exchange
rate variation.
(B)
“International Monetary Fund (in
Securities) - India’s Contribution towards lending
Resources of IMF”- saving of `6081.88 lakhs
(against the sanctioned provision of `6366.60
lakhs) was due to less payments towards interest
on Securities under Note Purchase Agreement.
(IV) Under Major Head “5475” -“Other
Expenditure”- savings occurred under the
following heads:-
(A)
“Assistance for
Infrastructure
Development” - saving of `35526.00 lakhs (against
the sanctioned provision of `48026.00 lakhs) was
due to requirement of less funds by the sponsoring
authorities.
(B)
“Activities for maintaining Public Private
Partnership” - saving of `127.06 lakhs (against the
sanctioned provision of `210.00 lakhs) was due
to delay in some activities for promoting PPPs and
(I)
`مم¾م¦أم¥îم¹ م¦أمطم¦âمŠ ‚ٌمôâ ‡ممسèممح م¶èمم¦ م¶مم£مجمئم¹ مŠم‡ مŒممت 3.00
مضہ م¦‹م‡ىم¾ئم¹م‚
(II)
مسٌمŠم‡ م³ىم½ م¾èمب›سأمہم¦âم“5466” - “‚ أمسèممح م¾Œىم½
م¦أمطم¦âمŠ ‚ٌم” ‡م¶مھم¼نمم‚ ٌمŠم‡ مسٌمŠم‡ م³ىم½ م¾èمب›سأمہم¦âم‚ - (ٍم½ ٍمم¾م¦نمîم¼م¦نمئم¹)
`ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ مŒممت 1.00 `مŠم‡ مŒممت 1132715.00
ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ `مم¾ھنم ہŠم‡ مŒممت 1132716.00
م¦ہنممم£ م¶مم½م²مجنم مشممŠ ¹ٌمŠ ‡مâ‡ِم؛ أمجم•ہنم م¾èمم¦ہمم¼ ,م¹نممم©م¦ ٌمم• ,مم© مم¾مط
†متنم Šٌم‡ ٌم¶ھèمہمŒ ہممè‚م،مش† ہُمم‚ م¥ہم¦âمŠ ‚ٌم‡ ہممè‚م،مش† ٌمش محنممہ
أم¦نمîم¹ :م¶ىم¹ م¹آىم¶ھم¦ èمŠم‡ ہممè‚م،مش† †ىض ٌم¦ہŠم‡ مطٌمم¾م„¹ مŠم‡ ھŠم‡م¶ مشƒ
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶ مہم´ Šمâ‡ِم؛ أمجم•ہنم م¾èمم¦ہمم¼ `244454.11
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ مŒممت
(III)
م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌم“5466” ‡ أمسèممح م¾Œىم½
-: ؤƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح
مشمŠم‡مجنم أƒمم¾محنم† - محٌمجم¶نم ٍم½ Šم‡ِم؛ مشمŠم‡مجنم أƒمم¾محنم“† (مŠم‡)
- ”م¶مھم¼نمم‚ ٌمŠمŠ ‡م‡ِم؛ `) م¦مقم؛ èمŠم‡ مŒممت 1633.53`21619.00
Šٌم‡ م¾¶¶م¼نمُمج ہھ م¾م½م¶نممجنم (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت
أƒىض م¥ہمŠم‡
م¾èمب›سأمہم¦âم‚ - (ٍم½ âٍمم¾م¦نمîم¼م¦نمئم¹) مسٌمŠم‡ م³ىم½ م¾èمب›سأمہم¦âم“‚ (ممŒ)
-”م¶مھمحâم‚ مŠم‡ م¦ہمم¼ †متنم Šٌم‡ ٌم¶ٌھ ہم¹ ہمم£„ ٌمŠم‡ ٍمم¶م£ممشâمش Šٌم‡ مسٌمŠم‡ م³ىم½
`) م¦مقم؛ èمŠم‡ مŒممت 6081.88`م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 6366.60
èمŠم‡ م•مم¾؛ ہم¹ ٍمم¾م¦نمîم¼م¦نمئم¹ م¦أمطم¦âمŠ ‚ٌم‡ ہمہŠم‡ م¾Šم› ‰ٌمم¶ (ٍم½ مم¶متىم¦ èمŠم‡
أƒىض م¥ہمŠمŠ ‡ٌمâ ‡ٍمم¾مطنمم¾مھم‚ م½Šم‡
(IV)
ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌم” ‡م¾م¾ج م¾¶م“5475” - “‚ أمسèممح م¾Œىم½
-:ؤƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم
- ”مم¦م¾مضمش †متنم Šٌم‡ مشمŠم‡مجنم مم¶مقہâمشمجم“‚ (مŠم‡) `35526.00
) م¦مقم؛ èمŠم‡ مŒممت`مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 48026.00
Šٌم‡ ٌم¶ٌمض مم¦Šم‡م¾حمجممè ‚مŠمâ ‡ٍمم¾م£نمم¶نم م½Šم‡ ٌمŠم‡ ٍمم¥ہŠم‡م£نممئمŠ ¹م‡م•ٌمم¾مئم¹ (ٍم½
أƒىض م¥ہمŠم‡
†متنم Šٌم‡ ٌم¶مŒہ ہمہŠم‡ہم؛ èمہمھèممطمم¼ èمم•م¶نم Šم‡م¶نمم•أمجممش“ (ممŒ)
- ”م¹ممتŠم‡مم¾Šم‰نم `) م¦مقم؛ èمŠم‡ مŒممت 127.06`Šٌم‡ مŒممت 210.00
ٌمŠمè ‡مہمھèممطمم¼ èمم•م¶نم Šم‡م¶نمم•أمجممش (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
مم©م¦ ٌم¶ٌمض م؛âمتمجنم ٍم½ âٍمم¹ممتŠم‡مم¾Šم‰نم Šœىم† ‡متنم Šٌم‡ ٌم¶ہŠم‡ م¦ضنمممش¦ٌمئم¹
Šم‡م¶نمم•أمجممش ہُمم‚ ٌم¦متمق Šٌمè ‡مہîم؛م•م½ ٍم½ ٌم¶ہŠم‡ م¦م•نمٌمم¾مم‚ ممتممحأم¾مŠم‡

231
†متنم Šٌم‡ ٍمم¹ممتŠم‡مم¾Šم‰نم èمم£âم؛âمش ٌم¶ہŠم‡ م¦ضنمممش¦ٌمئم¹ ٌمŠم‡ ٍمم¾ہنممھèممطمم¼ èمم•م¶نم
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶ھٌمم½ىم¶م‚ ٍم½ مم¾âŒمش م½Šم‡
(V)
م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح Šم†‡ `ٌمم• أƒىض م¦مقم؛ èمŠم‡ مŒممت 83.19
èمم© م¦محم¦نمئم28 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
.4(I)
Šٌم‡ ٌم¶م¤üم؛ ٌمŠم‡ م¶مم£مجمئم¹ مہم´ مطٌمم¾م¶نمأمجنمم¶ىم¹ ٍم¦مقم؛ م¦‹م‡أىم¾م„¹
) ٌمش م¹آ Šم‡محنمâمم† ‚متنم`ممشُم• ؤƒمط ٌمض م¦‹م‡ىم¾ئم¹ (مŒممت 40079.00
èمŠمâ ‡ٍمŠم‹‡م‡مشنم ٌمش مت†أƒممè‚ممشم½è†مم¹مش“4046” - “† أمسèممح م¾Œىم½ Šم‡نم
م¦أمطم¦âمŠ ‚ٌمŠ” ‡ٌم‹‡م‡مشنم - ھèمہمŒ `Šم‡ہîمŠ ¹م‡م¦نمŠٌمâ‡ممش مŠم‡ مŒممت 1.00
مم¾مط مم¾ھنم ہŠم‡ م¦مقنمîمش èمض ٌمتضم¹ ٌمŠم‡ ھمشâمش م¾م½مش ٌم¦ہŠم‡ م¦¹مئم¹ م¶مھىم¶م‚
م¾م¾ج Šم‡م£نممŠ ‚م‡مجنمم¦شممج ,م¹نممم©م¦ مم© `مم© مŒممت 40021.12
(II)
م¦مŒنممتنمم¶½م¶نم م¦أمطم¦âمŠ ‚ٌم“5466” ‡ أمسèممح م¾Œىم½ âٍم¦مقم؛
-:ؤƒمط ٌمض م¦متنمىم¦âمشم¦نمئمè ¹مم¼ مہم´ م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمôâ ‡ممسèممح
ٌمŠم‡ م£نمم¶نم مشمŠم‡مجنم èمŠمè‡مŠئم¹م‚ - م£نمم¶نم مشمŠم‡مجنم èمŠمè‡مŠئم¹م“‚ (مŠم‡)
- ’’م¶مھم¼نمم‚ `) م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت 2242.53`1493.40
ہُمم‚ ;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت
ٌمŠمŠ ‡م‡ِم؛ مشمŠم‡مجنم èمŠمè‡مŠئم¹مŠ - ‚م‡ِم؛ مشمŠم‡مجنم èمŠمè‡مŠئم¹م“‚ (ممŒ)
- ”م¶مھم¼نمم‚ `) م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت 502.25`Šٌم‡ مŒممت 1.00
مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
مشمŠم‡مجنم èمŠمè‡مŠئم¹م‚ م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمôâ ‡ممسèممح ٌمھ م¦‹م‡أىم¾م„¹
ٌم¶ہŠم‡ مہîم¹ ٌمŠم‡ مم¦م¾£مم؛ م¾èمب›سأمہم¦âمè ‚مŠم‡ ٌم¶ٌھ م¶مھم¼نمم‚ ٌمŠمŠ ‡م‡ِم؛/م£نمم¶نم
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض مم¦Šم‡م¾حمجممè ‚مŠم‡ ٍمم¾م£نمم¶نم م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡
constraints in organizing workshop and less
number of approvals for activities promoting PPPs.
(V)
Under one head saving of `83.19 lakhs
occurred constituting 28 percent of the sanctioned
provision.
4.(I) The above savings were partly (`40079.00
lakhs) utilised for augmenting the provision by re-
appropriation as already reported to Parliament
while obtaining token supplementary grant of `1.00
lakh under Major Head “4046” – “Purchase of
Coins from SPMCIL – Coins”. Actual excess,
however, was `40021.12 lakhs.
(II)
Savings were also offset by excess under
Major Head “5466”- under the following heads:-
(A)
“African Development Fund - Subscription
to African Development Fund”- excess of `2242.53
lakhs (against the sanctioned provision of `1493.40
lakhs) ; and
(B)
“African Development Bank - Subscription
to African Development Bank”- excess of `502.25
lakhs (against the sanctioned provision of `1.00
lakh).
Excess under the above two heads was due
to requirement of additional funds to meet the
international obligation for subscription to African
Development Fund/Bank.