347
‚ã¶ãìªã¶ã Ôã⌾ãã 51 - ØãðÖ ½ãâ¨ããÊã¾ã
GRANT No. 51 – MINISTRY OF HOME AFFAIRS
‡ãŠìÊã ‚ã¶ãìªã¶ã ¾ãã ãäÌããä¶ã¾ããñØã ÌããÔ¦ããäÌã‡ãŠ ̾ã¾ã
ºãÞã¦ã-
Total grant
Actual
Saving -
or
expenditure
appropriation
(Ö•ããÀ Á¹ã¾ããñâ ½ãñâ)
(In thousands of rupees)
Àã•ãÔÌã :
Revenue:
¹ãƼãããäÀ¦ã -
Charged –
30,00
. .
-30,00
ÌãÓãà ‡ãñŠ ªãõÀã¶ã ‚ã¼¾ããä¹ãæã ÀããäÍã
Amount surrendered during the year
Íãã Nil
ÔÌããè‡ãðŠ¦ã -
Voted –
½ãîÊã
Original
3195,12,00
4232,66,00
4097,47,83
-135,18,17
¹ãîÀ‡ãŠ
Supplementary1037,54,00
ÌãÓãà ‡ãñŠ ªãõÀã¶ã ‚ã¼¾ããä¹ãæã ÀããäÍã
Amount surrendered during the year
Íãã Nil
¹ãîâ•ããèØã¦ã :
Capital:
ÔÌããè‡ãŠð¦ã -
Voted –
½ãîÊã
Original
87,97,00
111,65,00
104,75,49
-6,89,51
¹ãîÀ‡ãŠ
Supplementary 23,68,00
ÌãÓãà ‡ãñŠ ªãõÀã¶ã ‚ã¼¾ããä¹ãæã ÀããäÍã
Amount surrendered during the year
Íãã Nil
›ãè‡ãŠã ‚ããõÀ ã䛹¹ããä¥ã¾ããâ
1.
‚ã¶ãìªã¶ã ‡ãñŠ Àã•ãÔÌã ¼ããØã ‡ãñŠ ¹ãƼãããäÀ¦ã ‚ãâÍã ½ãò, `30.00
ÊããŒã ‡ãŠã ¹ãÆãÌã£ãã¶ã ½ã쌾ã ÍããèÓãà “2070” - “‚㶾㠹ãÆÍããÔããä¶ã‡ãŠ
ÔãñÌãã†â” ‡ãñŠ ‚ãâ¦ãØãæ㠆‡ãŠ ½ãã½ãÊãñ ½ãòâ ¹ãî¥ãæã¾ãã ‚ã¹ãƾãì‡ã‹¦ã ÀÖãý
2.
‚ã¶ãìªã¶ã ‡ãñŠ Àã•ãÔÌã ¼ããØã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ‚ãâÍã ½ãòâ, ‡ãìŠÊã ºãÞã¦ãòâ
(`13518.17 ÊããŒã) ‚ãØãÔ¦ã, 2010, ¶ãÌ㽺ãÀ, 2010 ‚ããõÀ ½ããÞãÃ,
2011 ½ãòâ ¹ãÆ㹦ã ãä‡ãŠ† Øㆠ`103754.00 ÊããŒã ‡ãñŠ ¹ãîÀ‡ãŠ ‚ã¶ãìªã¶ããòâ
‡ãŠã 13 ¹ãÆãä¦ãÍã¦ã ‚ããõÀ ‡ãìŠÊã ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠã 3 ¹ãÆãä¦ãÍã¦ã ©ããéâý
ºãÞã¦ãò/‚ããä£ã‡ãŠ ̾ã¾ã ãä¶ã½¶ããäÊããäŒã¦ã ½ã쌾ã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã
ÖìƒÄ/Öì‚ãã:-
Notes and comments
1.
In the charged portion of the revenue
section of the grant, appropriation of `30.00 lakhs
remained wholly unutilised in one case under
Major Head “2070” – “Other Administrative
Services”.
2.
In the voted portion of the revenue section
of the grant, the overall savings (`13518.17 lakhs)
constituted 13 percent of the supplementary grants
of `103754.00 lakhs obtained in August, 2010,
November, 2010 and March, 2011 and 3 percent
of the total sanctioned provision.
Savings/excess occurred under the
following major heads:-

348
‡ãŠìÊã ‚ã¶ãìªã¶ã
ÌããÔ¦ããäÌã‡ãŠ ̾ã¾ã
ºãÞã¦ã-
Total
Actual
Saving -
grant
expenditure
(ÊããŒã Á¹ã¾ããò ½ãò)
(In lakhs of rupees)
ÍããèÓãÃ
Head
½ã쌾ã ÍããèÓãà “2052”
Major Head “2052”
ÔããäÞãÌããÊã¾ã - Ôãã½ã㶾ã ÔãñÌãã†â
Secretariat - General Services
½ãî.
O.
17194.00
¹ãî.
S.
572.00
18378.10
17567.15
-810.95
¹ãì.
R.
612.10
½ã쌾ã ÍããèÓãà “2070”
Major Head “2070”
‚㶾㠹ãÆÍããÔããä¶ã‡ãŠ ÔãñÌãã†â
Other Administrative Services
½ãî.
O.
83143.00
¹ãî.
S.
10881.00
105631.13 101813.29
-3817.84
¹ãì.
R.
11607.13
½ã쌾ã ÍããèÓãà “2552”
Major Head “2552”
„§ãÀ ¹ãîÌããê àãñ¨ã
North Eastern Areas
9200.00
8307.35
-892.65
½ã쌾ã ÍããèÓãà “3454”
Major Head “3454”
•ã¶ãØã¥ã¶ãã, ÔãÌãóàã¥ã ‚ããõÀ
Census, Surveys and
Ôããâã䌾ã‡ãŠãè
Statistics
½ãî.
O.
197599.00
¹ãî.
S.
92301.00
277829.77 270500.74
-7329.03
¹ãì.
R.
-12070.23
½ã쌾ã ÍããèÓãà “3601”
Major Head “3601”
À㕾ã ÔãÀ‡ãŠãÀãò ‡ãŠãñ ÔãÖã¾ã¦ãã
Grants-in-aid to State
‚ã¶ãìªã¶ã
Governments
½ãî.
O.
12134.00
12075.00
11489.32
-585.68
¹ãì.
R.
-59.00

349
(I)
Provision of `5.00 lakhs remained wholly
unutilized under two heads.
(II)
Under Major Head “2070” - “Special
Commissions of Enquiry – Other Commissions” -
the original provision of `2603.00 lakhs was
augmented to `3056.00 lakhs by obtaining
supplementary grant of ` 453.00 lakhs. However,
there was a saving of `469.25 lakhs (including
supplementary grant) – due to end of tenure of the
Commission.
(III)
Supplementary grant obtained under the
following major heads remained unutilized to the
extent as shown against each:-
(A)
Major Head “2052” – “Secretariat –
Departmental Accounting Organisation of MHA”
- the original provision of `1342.00 lakhs was
augmented to `1592.00 lakhs by obtaining
supplementary grant of `250.00 lakhs which,
however, remained unutilised to the extent of
`134.89 lakhs – due to non-finalisation of some
procurement proposals for machinery and
equipment relating to information technology.
(B)
Major Head “3454” – “Surveys and
Statistics – Other Expenditure – National
Population Register” – the original provision of
`68355.50 lakhs was augmented to `160655.50
lakhs by obtaining supplementary grant of
`92300.00 lakhs which, however, remained
unutilised to the extent of `7803.49 lakhs – due to
non-payment of bills of Department of Posts and
non-finalisation of proposal for production of
Identity Card.
(IV) Under Major Head “2052” – “Secretariat
– Narcotics Control Bureau”– saving of `172.60
lakhs (against the total sanctioned provision of
`2636.00 lakhs including token supplementary
grant of `5.00 lakhs) was due to requirement of
less funds towards office expenses, training and
arms and ammunitions.
(V)
Under Major Head “2070” – savings
occurred under the following heads:-
(I)
`5.00 ÊããŒã ‡ãŠã ¹ãÆãÌã£ãã¶ã ªãñ ÍããèÓããñÃâ ‡ãŠñ ‚ãâ¦ãØãæ㠹ãî¥ãæã¾ãã
‚ã¹ãƾãì‡ã‹¦ã ÀÖãý
(II)
½ã쌾ã ÍããèÓãà “2070” - “ãäÌãÍãñÓã •ããâÞã ‚ãã¾ããñØã - ‚㶾ã
‚ãã¾ããñØã” ‡ãñŠ ‚ãâ¦ãØãæã `2603.00 ÊããŒã ‡ãñŠ ½ãîÊã ¹ãÆãÌã£ãã¶ã ‡ãŠãñ
`453.00 ÊããŒã ‡ãŠã ¹ãîÀ‡ãŠ ‚ã¶ãìªã¶ã ¹ãÆ㹦㠇ãŠÀ‡ãñŠ ºãü¤ã‡ãŠÀ `3056.00
ÊããŒã ‡ãŠÀ ã䪾ãã Øã¾ãã ©ããý ¦ã©ãããä¹ã, `469.25 ÊããŒã ‡ãŠãè ºãÞã¦ã (¹ãîÀ‡ãŠ
‚ã¶ãìªã¶ã ÔããäÖ¦ã) ‚ãã¾ããñØã ‡ãŠã ‡ãŠã¾ãÇãŠãÊã Ôã½ã㹦ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(III)
ãä¶ã½¶ããäÊããäŒã¦ã ½ã쌾ã ÍããèÓããôâ ‡ãñŠ ‚ãâ¦ãØãæ㠹ãÆ㹦ã ãä‡ãŠ¾ãã Øã¾ãã
¹ãîÀ‡ãŠ ‚ã¶ãìªã¶ã ¹ãƦ¾ãñ‡ãŠ ‡ãñŠ Ôãã½ã¶ãñ ªÍããÃà ØãƒÃ Ôããè½ãã ¦ã‡ãŠ ‚ã¹ãƾãì‡ã‹¦ã
ÀÖã:-
(‡ãŠã) ½ã쌾ã ÍããèÓãà “2052” - “ÔããäÞãÌããÊã¾ã - ØãðÖ ½ãâ¨ããÊã¾ã ‡ãŠã
ãäÌã¼ããØããè¾ã ÊãñŒããâ‡ãŠ¶ã ÔãâØ㟶㔠- `1342.00 ÊããŒã ‡ãñŠ ½ãîÊã ¹ãÆãÌã£ãã¶ã
‡ãŠãñ `250.00 ÊããŒã ‡ãŠã ¹ãîÀ‡ãŠ ‚ã¶ãìªã¶ã ¹ãÆ㹦㠇ãŠÀ‡ãñŠ ºãü¤ã‡ãŠÀ
`1592.00 ÊããŒã ‡ãŠÀ ã䪾ãã Øã¾ãã ©ãã, •ããñ ¦ã©ãããä¹ã, ÔãîÞã¶ãã ¹ãÆãõ²ããñãäØã‡ãŠãè
Ôãñ Ôãâºãâãä£ã¦ã ½ãÍããè¶ãÀãè ¦ã©ãã „¹ãÔ‡ãŠÀ ‡ãñŠ ãäÊㆠ‡ãŠìœ ‚ããä£ã¹ãÆãã书㠹ãÆÔ¦ããÌããò
‡ãŠãñ ‚ãâãä¦ã½ã ¹㠶ã ã䪆 •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã `134.89 ÊããŒã ‡ãŠãè Ôããè½ãã
¦ã‡ãŠ ‚ã¹ãƾãì‡ã‹¦ã ÀÖãý
(Œãã) ½ã쌾ã ÍããèÓãà “3454” - “ÔãÌãóàã¥ã ‚ããõÀ Ôããâã䌾ã‡ãŠãè -
‚㶾ã ̾ã¾ã - ÀãÓ›Èãè¾ã •ã¶ãÔã⌾ãã Àãä•ãÔ›À” - `68355.50 ÊããŒã
‡ãñŠ ½ãîÊã ¹ãÆãÌã£ãã¶ã ‡ãŠãñ `92300.00 ÊããŒã ‡ãŠã ¹ãîÀ‡ãŠ ‚ã¶ãìªã¶ã ¹ãÆ㹦ã
‡ãŠÀ‡ãñŠ ºãü¤ã‡ãŠÀ `160655.50 ÊããŒã ‡ãŠÀ ã䪾ãã Øã¾ãã ©ãã, •ããñ ¦ã©ãããä¹ã,
¡ã‡ãŠ ãäÌã¼ããØã ‡ãñŠ ãäºãÊããòâ ‡ãŠã ¼ãìØã¦ãã¶ã ¶ã ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ ¹ãÖÞãã¶ã-¹ã¨ã ‡ãñŠ
„¦¹ã㪶㠇ãñŠ ãäÊㆠ¹ãÆÔ¦ããÌã ‡ãŠãñ ‚ãâãä¦ã½ã ¹㠶ã ã䪆 •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
`7803.49 ÊããŒã ‡ãŠãè Ôããè½ãã ¦ã‡ãŠ ‚ã¹ãƾãì‡ã‹¦ã ÀÖãý
(IV)
½ã쌾ã ÍããèÓãà “2052” - “ÔããäÞãÌããÊã¾ã - ÔÌãã¹ã‡ãŠ ãä¶ã¾ãâ¨ã¥ã
º¾ãîÀãñ” ‡ãñŠ ‚ãâ¦ãØãæã `172.60 ÊããŒã ‡ãŠãè ºãÞã¦ã (`5.00 ÊããŒã ‡ãñŠ
Ôããâ‡ãñŠãä¦ã‡ãŠ ¹ãîÀ‡ãŠ ‚ã¶ãìªã¶ã ÔããäÖ¦ã `2636.00 ÊããŒã ‡ãñŠ ‡ãìŠÊã ÔÌããè‡ãðŠ¦ã
¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ‡ãŠã¾ããÃÊã¾ããè ŒãÞããô, ¹ãÆãäÍãàã¥ã ‚ããõÀ ‚ãã¾ãì£ã
†Ìãâ ØããñÊãã-ºã㪠‡ãñŠ ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããò ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ÖìƒÃý
(V)
½ã쌾ã ÍããèÓãà “2070” ‡ãñŠ ‚ãâ¦ãØãæ㠺ãÞã¦ãò ãä¶ã½¶ããäÊããäŒã¦ã
ÍããèÓããôâ ‡ãñŠ ‚ãâ¦ãØãæã ÖìƒÄ:-

350
(‡ãŠã) “¶ããØããäÀ‡ãŠ ÔãìÀàãã - ¶ããØããäÀ‡ãŠ ÔãìÀàãã ½ãÖããä¶ãªñÍã‡ãŠ” -
`110.92 ÊããŒã ‡ãŠãè ºãÞã¦ã (`453.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã
‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) †‡ãŠãè‡ãðŠ¦ã ãäÌã§ã ¹ãƼããØã Ôãñ ½ãì³¥ã Ôãã½ãØãÆãè ‡ãñŠ ¹ãÆÔ¦ããÌã ‡ãŠã
‚ã¶ãì½ããñª¶ã ãäÌãÊ㽺ã Ôãñ ¹ãÆ㹦ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œãã) “‚ããäضã Ôãñ ºãÞããÌã ¦ã©ãã ãä¶ã¾ãâ¨ã¥ã - ‚ããäضãÍã½ã¶ã ¦ã©ãã
‚ãã¹ãã¦ã‡ãŠãÊããè¶ã ÔãñÌãã‚ããò ‡ãŠã ÔãìÒü¤ãè‡ãŠÀ¥ã” - `122.57 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`500.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ÞããÀ
¹ãÀã½ãÍãêã¦ãã‚ããòâ ‡ãñŠ ‡ãŠã¾ãÃØãÆ֥㠽ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãŠãè Ìã•ãÖ Ôãñ ãä¶ãØãÀã¶ããè
‚ããõÀ ½ãîʾããâ‡ãŠ¶ã ‡ãŠã¾ãà £ããè½ããè Øããä¦ã Ôãñ Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Øãã)
“‚ãã¹ãÆÌããÔã º¾ãîÀãñ” -
(‡ãŠ) “¹ãÆÌãããäÔã¾ããòâ ‡ãŠãñ ÔãñÌãã†â” - `1573.75 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`8370.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ)
‡ãŠ½ã ½ãÍããè¶ãÀãè ‡ãŠãè ŒãÀãèª ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ ÊãÜãì ‡ãŠã¾ããôâ ‡ãñŠ
ãäÊㆠªãÌãñ ¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œã) “‚ãã¹ãÆÌããÔã, Ìããè•ãã †Ìãâ ãäÌãªñãäÍã¾ããò ds ¹ãâ•ããè‡ãŠÀ¥ã ‚ããõÀ Œããñ•ã-
ŒãºãÀ ¹ãÀ ãä½ãÍã¶ã ½ããñ¡ ¹ããäÀ¾ããñ•ã¶ãã” - `202.10 ÊããŒã
‡ãŠãè ºãÞã¦ã (`1.00 ÊããŒã ‡ãñŠ Ôããâ‡ãñŠãä¦ã‡ãŠ ¹ãîÀ‡ãŠ ‚ã¶ãìªã¶ã
ÔããäÖ¦ã `1501.00 ÊããŒã ‡ãñŠ ‡ãìŠÊã ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãòâ) ÖãÊã Öãè ½ãò Íãì ‡ãŠãè ØãƒÃ ¹ããäÀ¾ããñ•ã¶ãã ‡ãñŠ
‡ãŠã¾ããöÌã¾ã¶ã ½ãòâ ãäÌããä¼ã¸ã ‚ãÌãÀãñ£ããòâ ‡ãŠãè Ìã•ãÖ Ôãñ ‡ãŠ½ã ãä¶ããä£ã¾ããòâ
‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(VI) ½ã쌾ã ÍããèÓãà “2552” - •ã¶ãØã¥ã¶ãã - ãä¶ãªñÍã¶ã ‚ããõÀ
¹ãÆÍããÔã¶ã- ¼ããÀ¦ã ‡ãŠã ½ãÖã¹ãâ•ããè¾ã‡ãŠ” ‡ãñŠ ‚ãâ¦ãØãæã `892.65 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`9200.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ)
•ã¶ãØã¥ã¶ãã, 2011 ‡ãñŠ ãäÊㆠ¹ããäÀØã¥ã‡ãŠãòâ ‡ãŠãñ ¹ãÆãäÍãàã¥ã ¼ã§ããòâ ‡ãñŠ ãäÊã†
‡ãŠ½ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(VII) ½ã쌾ã ÍããèÓãà “3454” - “•ã¶ãØã¥ã¶ãã” ‡ãñŠ ‚ãâ¦ãØãæ㠺ãÞã¦ãò
ãä¶ã½¶ããäÊããäŒã¦ã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã ÖìƒÄ:-
(‡ãŠã) “ãä¶ãªñÍã¶ã ‚ããõÀ ¹ãÆÍããÔã¶ã - ‚ã£ããèàã¥ã” - `1755.99
ÊããŒã ‡ãŠãè ºãÞã¦ã (`7614.99 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãòâ) ¹ãñ›ÈãñÊã, ¦ãñÊã ‚ããõÀ Ô¶ãñÖ‡ãŠãñâ ‡ãñŠ ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã
Öãñ¶ãñ ‚ããõÀ ¹ãÆÍããÔããä¶ã‡ãŠ ãäÌãÊ㽺㠇ãŠãè Ìã•ãÖ Ôãñ ãäÀ‡ã‹¦ã ¹ãªãñâ ‡ãŠãñ ¶ã ¼ãÀñ
•ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(A)
“Civil Defence – Director General of Civil
Defence” – saving of `110.92 lakhs (against the
sanctioned provision of `453.00 lakhs) was due to
delay in receipt of approval for proposal of printing
material from Integrated Finance Division.
(B)
“Fire Protection and Control –
Strengthening of Fire and Emergency Services” –
saving of `122.57 lakhs (against the sanctioned
provision of `500.00 lakhs) was due to slow pace
of monitoring and evaluation work owing to delay
in joining of four consultants.
(C)
“Bureau of Immigration” –
(a) “Services to Migrants” – saving of
`1573.75 lakhs (against the sanctioned
provision of `8370.00 lakhs) was due to
purchase of less machinery and non-receipt
of claims for minor works.
(b) “Mission Mode Project on Immigration,
Visa and Foreigners Registration &
Tracking (IVFRT)” – saving of `202.10
lakhs (against the total sanctioned
provision of `1501.00 lakhs including
token supplementary grant of `1.00 lakh)
was due to requirement of less funds owing
to various obstacles in implementing
newly introduced project.
(VI) Under Major Head “2552” – “Census –
Direction and Administration – Registrar General
of India” – saving of `892.65 lakhs (against the
sanctioned provision of `9200.00 lakhs ) was due
to requirement of less funds for training allowances
to enumerators for Census, 2011.
(VII) Under Major Head “3454” – “Census”-
savings occurred under the following heads:-
(A)
“Direction and Administration -
Superintendence” – saving of `1755.99 lakhs
(against the sanctioned provision of `7614.99
lakhs) was due to requirement of less funds for
POL and non-filling up of vacant posts owing to
administrative delay.

351
(B)
“Other Expenditure” –
(a) “Enumeration” - saving of `9739.30 lakhs
(against the sanctioned provision of
`94274.53 lakhs) was due to requirement
of less funds for purchase of kits and
stationery items, non-receipt of claims
from States and less tours undertaken.
(b) “Publications” - saving of `1752.11 lakhs
(against the sanctioned provision of
`9400.00 lakhs) was due to requirements
of less funds towards publications.
(c) “Improvements in Vital Statistics Systems”
– saving of `197.27 lakhs (against the
sanctioned provision of `1314.30 lakhs)
was due to non-completion of bidding
process by National Informatics Centre
Services Inc for procurement of Handheld
Devices and non-receipt of utilization
certificates from the States.
(VIII) Under Major Head “3601” – savings
occurred under the following heads:-
(A)
“Non-Plan Grants – Other Administrative
Services - Civil Defence – Reimbursement to
States for Civil Defence” - saving of `165.63 lakhs
(against the sanctioned provision of `1000.00
lakhs) was due to non-receipt of approval for
proposal of reimbursement claim from Integrated
Finance Division.
(B)
“Grants for the States Plan Schemes –
Block Grants - Grants-in-aid to States for
revamping of Civil Defence” – saving of `325.13
lakhs (against the sanctioned provision of `1500.00
lakhs) was due to non-receipt of viable proposals
from the State Governments.
(IX) Under six heads savings of `509.60 lakhs
occurred, each exceeding `50.00 lakhs but not
exceeding `100.00 lakhs and constituting 29
percent to 95 percent of the sanctioned provision.
(Œãã) “‚㶾ã ̾ã¾ã” -
(‡ãŠ) “¹ããäÀØã¥ã¶ã” - `9739.30 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`94274.53 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ)
ãä‡ãŠ›ãñâ ‚ããõÀ ÊãñŒã¶ã Ôãã½ãØãÆãè ½ãªãòâ ‡ãŠãè ŒãÀãèª ‡ãñŠ ãäÊㆠ‡ãŠ½ã
ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ, À㕾ããòâ Ôãñ ªãÌãñ ¹ãÆ㹦㠶ã
Öãñ¶ãñ ‚ããõÀ ‡ãŠ½ã ªãõÀñ ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œã) “¹ãƇãŠãÍã¶ã” - `1752.11 ÊããŒã ‡ãŠãè ºãÞã¦ã (`9400.00
ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) ¹ãƇãŠãÍã¶ã ‡ãñŠ
ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Øã) “•ã¶½ã-½ãÀ¥ã ‡ãñŠ ‚ããâ‡ãŠü¡ãòâ ‡ãŠãè ¹ãÆ¥ããÊããè ½ãòâ Ôãì£ããÀ” -
`197.27 ÊããŒã ‡ãŠãè ºãÞã¦ã (`1314.30 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã
¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) Öã©ã ½ãòâ ¹ã‡ãŠü¡¶ãñ ÌããÊãñ „¹ã‡ãŠÀ¥ããò
‡ãŠãè ‚ããä£ã¹ãÆãã书㠇ãñŠ ãäÊㆠÀãÓ›Èãè¾ã ÔãîÞã¶ãã-ãäÌã—ãã¶ã ‡ãñŠ¶³ ÔãñÌãã†â
ƒâ‡ãŠ ´ãÀã ºããñÊããè ÊãØãã¶ãñ ‡ãŠãè ¹ãÆãä‰ãŠ¾ãã ¹ãîÀãè ¶ã ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ
À㕾ããòâ Ôãñ „¹ã¾ããñØã ¹ãƽãã¥ã¹ã¨ã ¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(VIII) ½ã쌾ã ÍããèÓãà “3601” ‡ãñŠ ‚ãâ¦ãØãæ㠺ãÞã¦ãò ãä¶ã½¶ããäÊããäŒã¦ã
ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã ÖìƒÄ:-
(‡ãŠã) “¾ããñ•ã¶ãñ¦ãÀ ‚ã¶ãìªã¶ã - ‚㶾㠹ãÆÍããÔããä¶ã‡ãŠ ÔãñÌãã†â - ¶ããØããäÀ‡ãŠ
ÔãìÀàãã - ¶ããØããäÀ‡ãŠ ÔãìÀàãã ‡ãñŠ ãäÊㆠÀ㕾ããòâ ‡ãŠãñ ¹ãÆãä¦ã¹ãîãä¦ãÔ - `165.63
ÊããŒã ‡ãŠãè ºãÞã¦ã (`1000.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãòâ) †‡ãŠãè‡ãðŠ¦ã ãäÌã§ã ¹ãƼããØã Ôãñ ¹ãÆãä¦ã¹ãîãä¦ãà ªãÌãñ ‡ãñŠ ¹ãÆÔ¦ããÌã ‡ãñŠ ãäÊㆠ‚ã¶ãì½ããñª¶ã
¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œãã) “À㕾㠾ããñ•ã¶ãã Ô‡ãŠãè½ããò ‡ãñŠ ãäÊㆠ‚ã¶ãìªã¶ã - †‡ãŠ½ãìͦã
‚ã¶ãìªã¶ã- ¶ããØããäÀ‡ãŠ ÔãìÀàãã ‡ãñŠ ¶ãÌããè‡ãŠÀ¥ã ‡ãñŠ ãäÊㆠÀ㕾ããòâ ‡ãŠãñ ÔãÖã¾ã¦ãã
‚ã¶ãìªã¶ã” - `325.13 ÊããŒã ‡ãŠãè ºãÞã¦ã (`1500.00 ÊããŒã ‡ãñŠ
ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) À㕾ã ÔãÀ‡ãŠãÀãñâ Ôãñ ̾ãÌãÖã¾ãà ¹ãÆÔ¦ããÌã
¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(IX)
œÖ ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã `509.60 ÊããŒã ‡ãŠãè ºãÞã¦ãòâ ÖìƒÃâ,
•ããñ ¹ãƦ¾ãñ‡ãŠ ½ãò `50.00 ÊããŒã Ôãñ ‚ããä£ã‡ãŠ ¹ãÀ¶¦ãì `100.00 ÊããŒã Ôãñ
‡ãŠ½ã ¦ã©ãã ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠã 29 ¹ãÆãä¦ãÍã¦ã Ôãñ 95 ¹ãÆãä¦ãÍã¦ã ¦ã‡ãŠ ©ããéý

352
3.(I) The above savings were partly (`14509.18
lakhs) utilised for augmenting the provision by re-
appropriation as already reported to Parliament
while obtaining supplementary grant of `10882.00
lakhs and vide Annexure to the Supplementary
Demands for Grants under the following major
heads:-
(A)
Major Head “2070” –
(a) “Zonal Councils – Inter State Council” -
`298.35 lakhs. Actual excess, however,
was `171.14 lakhs.
(b) “Intelligence Bureau – Establishment and
Administration” – `11126.73 lakhs. Actual
excess, however, was `9824.53 lakhs.
(c) “National Investigation Agency –
Establishment and Administration” –
`723.00 lakhs. Actual excess, however,
was `458.03 lakhs.
(d) “International Conference/Meeting –
Fourth International Conference on
Federalism” – `126.00 lakhs. Actual
excess, however, was `118.01 lakhs.
(B)
Major Head “3454” – “Census - Other
Expenditure” –
(a) “Abstraction and Compilation” – `630.10
lakhs. Actual excess, however, was
`462.42 lakhs.
(b) “Registration, Promotion Method,
Research and Population Studies” -
`1605.00 lakhs. Actual excess, however,
was ` 1472.68 lakhs.
(II)
Savings were also offset by excess under
the following major heads:-
(A)
Major Head “2052” – “Secretariat -
Ministry of Home Affairs” – excess of `121.62
lakhs (against the total sanctioned provision of
3.(I)
„¹ã¾ãìÇ㋦㠺ãÞã¦ãò ¹ãì¶ããäÌãÃãä¶ã¾ããñØã ´ãÀã ¹ãÆãÌã£ãã¶ã ‡ãŠãñ ºãü¤ã¶ãñ ‡ãñŠ
ãäÊㆠ‚ããâãäÍã‡ãŠ ¹ã Ôãñ (`14509.18 ÊããŒã) ¹ãƾãì‡ã‹¦ã Öãñ ØãƒÄ •ãõÔãã
ãä‡ãŠ ãä¶ã½¶ããäÊããäŒã¦ã ½ã쌾ã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæ㠂ã¶ãìªã¶ã ‡ãŠãè ¹ãîÀ‡ãŠ ½ããâØããòâ ‡ãñŠ
‚ã¶ãìºãâ£ã ‡ãñŠ ´ãÀã `10882.00 ÊããŒã ‡ãŠã ¹ãîÀ‡ãŠ ‚ã¶ãìªã¶ã ¹ãÆ㹦㠇ãŠÀ¦ãñ
Ôã½ã¾ã ÔãâÔ㪠‡ãŠãñ ¹ãÖÊãñ Öãè ÔãîãäÞã¦ã ‡ãŠÀ ã䪾ãã Øã¾ãã ©ãã:-
(‡ãŠã) ½ã쌾ã ÍããèÓãà “2070” -
(‡ãŠ) “àãñ¨ããè¾ã ¹ããäÀÓãªòâ - ‚ãâ¦ãÀãÕ¾ããè¾ã ¹ããäÀÓ㪔 - `298.35
ÊããŒãý ¦ã©ãããä¹ã, ÌããÔ¦ããäÌã‡ãŠ ‚ããä£ã‡ãŠ ̾ã¾ã `171.14 ÊããŒã
©ããý
(Œã) “‚ããÔãîÞã¶ãã º¾ãîÀãñ - Ô©ãã¹ã¶ãã ‚ããõÀ ¹ãÆÍããÔã¶ã” -
`11126.73 ÊããŒãý ¦ã©ãããä¹ã, ÌããÔ¦ããäÌã‡ãŠ ‚ããä£ã‡ãŠ ̾ã¾ã
`9824.53 ÊããŒã ©ããý
(Øã) “ÀãÓ›Èãè¾ã ‚ã¶ÌãñÓã¥ã ‚ããä¼ã‡ãŠÀ¥ã - Ô©ãã¹ã¶ãã ‚ããõÀ ¹ãÆÍããÔã¶ã”
- `723.00 ÊããŒãý ¦ã©ãããä¹ã, ÌããÔ¦ããäÌã‡ãŠ ‚ããä£ã‡ãŠ ̾ã¾ã
`458.03 ÊããŒã ©ããý
(Üã) “‚ãâ¦ãÀãÃÓ›Èãè¾ã Ôã½½ãñÊã¶ã/ºãõŸ‡ãŠ - ÔãâÜãÌã㪠¹ãÀ Þããõ©ãã
‚ãâ¦ãÀãÃÓ›Èãè¾ã Ôã½½ãñÊã¶ã” - `126.00 ÊããŒãý ¦ã©ãããä¹ã,
ÌããÔ¦ããäÌã‡ãŠ ‚ããä£ã‡ãŠ ̾ã¾ã `118.01 ÊããŒã ©ããý
(Œãã) ½ã쌾ã ÍããèÓãà “3454” - “•ã¶ãØã¥ã¶ãã - ‚㶾ã ̾ã¾ã” -
(‡ãŠ) “¹ãð©ã‡ã‹‡ãŠÀ¥ã ‚ããõÀ Ôãâ‡ãŠÊã¶ã” - `630.10 ÊããŒãý ¦ã©ãããä¹ã,
ÌããÔ¦ããäÌã‡ãŠ ‚ããä£ã‡ãŠ ̾ã¾ã `462.42 ÊããŒã ©ããý
(Œã) “¹ãâ•ããè‡ãŠÀ¥ã, ¹ãÆãñ¶¶ããä¦ã ¹ã®ãä¦ã, ‚ã¶ãìÔãâ£ãã¶ã ‚ããõÀ •ã¶ãÔã⌾ãã
‚㣾ã¾ã¶ã” - `1605.00 ÊããŒãý ¦ã©ãããä¹ã, ÌããÔ¦ããäÌã‡ãŠ
‚ããä£ã‡ãŠ ̾ã¾ã `1472.68 ÊããŒã ©ããý
(II)
ºãÞã¦ãòâ ãä¶ã½¶ããäÊããäŒã¦ã ½ã쌾ã ÍããèÓããôâ ‡ãñŠ ‚ãâ¦ãØãæ㠂ããä£ã‡ãŠ ̾ã¾ã
´ãÀã ¼ããè ¹ãÆãä¦ãÔãâ¦ãìãäÊã¦ã Öãñ ØãƒÄ:-
(‡ãŠã) ½ã쌾ã ÍããèÓãà “2052” - “ÔããäÞãÌããÊã¾ã - ØãðÖ ½ãâ¨ããÊã¾ã”
- `121.62 ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã (`317.00 ÊããŒã ‡ãñŠ ¹ãîÀ‡ãŠ
‚ã¶ãìªã¶ã ÔããäÖ¦ã `13341.00 ÊããŒã ‡ãñŠ ‡ãìŠÊã ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè

353
`13341.00 lakhs including supplementary grant of
`317.00 lakhs) was due to requirement of
additional funds towards revision of pay scales and
payment of arrears.
(B)
Major Head “3454” – “Census –
Computerisation of Census Data – Computer
System for Processing Census Data” – excess of
`161.73 lakhs (against the sanctioned provision of
`5649.73 lakhs) was due to requirement of
additional funds towards salaries for employees
engaged for Census, 2011.
4.
In the capital section of the grant, the
overall savings (`689.51 lakhs) constituted 29
percent of the supplementary grants of `2368.00
lakhs obtained in August, 2010 and March, 2011
and 6 percent of the total sanctioned provision.
Savings/excess occurred under the
following major heads:-
¦ãìÊã¶ãã ½ãòâ) Ìãñ¦ã¶ã½ãã¶ããòâ ‡ãñŠ ÔãâÍããñ£ã¶ã ‚ããõÀ ºã‡ãŠã¾ãã ‡ãŠãè ‚ãªã¾ãØããè ‡ãñŠ
ãäÊㆠ‚ããä¦ããäÀ‡ã‹¦ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã Öì‚ããý
(Œãã) ½ã쌾ã ÍããèÓãà “3454” - “•ã¶ãØã¥ã¶ãã - •ã¶ãØã¥ã¶ãã ‚ããâ‡ãŠü¡ãòâ
‡ãŠã ‡ã⊹¾ãî›Àãè‡ãŠÀ¥ã - •ã¶ãØã¥ã¶ãã ‚ããâ‡ãŠü¡ãòâ ‡ãŠãñ ÔãâÔãããä£ã¦ã ‡ãŠÀ¶ãñ ‡ãñŠ ãäÊã†
‡ã⊹¾ãî›À ¹ãÆ¥ããÊããè” - `161.73 ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã (`5649.73
ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) •ã¶ãØã¥ã¶ãã, 2011 ‡ãñŠ
ãäÊㆠãä¶ã¾ãì‡ã‹¦ã ‡ãŠ½ãÃÞãããäÀ¾ããòâ ‡ãŠãñ Ìãñ¦ã¶ã ªñ¶ãñ ‡ãñŠ ãäÊㆠ‚ããä¦ããäÀ‡ã‹¦ã ãä¶ããä£ã¾ããòâ
‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã Öì‚ããý
4.
‚ã¶ãìªã¶ã ‡ãñŠ ¹ãîâ•ããèØã¦ã ¼ããØã ½ãò, ‡ãìŠÊã ºãÞã¦ãòâ (`689.51
ÊããŒã) ‚ãØãÔ¦ã, 2010 ‚ããõÀ ½ããÞãÃ, 2011 ½ãòâ ¹ãÆ㹦ã ãä‡ãŠ† Øã†
`2368.00 ÊããŒã ‡ãñŠ ¹ãîÀ‡ãŠ ‚ã¶ãìªã¶ã ‡ãŠã 29 ¹ãÆãä¦ãÍã¦ã ‚ããõÀ ‡ãìŠÊã
ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠã 6 ¹ãÆãä¦ãÍã¦ã ©ããéâý
ºãÞã¦ãò/‚ããä£ã‡ãŠ ̾ã¾ã ãä¶ã½¶ããäÊããäŒã¦ã ½ã쌾ã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã
ÖìƒÄ/Öì‚ãã:-
‡ãŠìÊã ‚ã¶ãìªã¶ã
ÌããÔ¦ããäÌã‡ãŠ ̾ã¾ã
ºãÞã¦ã-
Total
Actual
Saving -
grant
expenditure
(ÊããŒã Á¹ã¾ããò ½ãò)
(In lakhs of rupees)
ÍããèÓãÃ
Head
½ã쌾ã ÍããèÓãà “4059”
Major Head “4059”
Êããñ‡ãŠ ãä¶ã½ããå㠇ãŠã¾ããôâ ¹ãÀ
Capital Outlay on
¹ãîâ•ããèØã¦ã ¹ããäÀ̾ã¾ã
Public Works
½ãî.
O.
2551.00
¹ãî.
S.
2072.00
4673.70
4414.71
-258.99
¹ãì.
R.
50.70
½ã쌾ã ÍããèÓãà “4070”
Major Head “4070”
‚㶾㠹ãÆÍããÔããä¶ã‡ãŠ ÔãñÌãã‚ããñâ ¹ãÀ
Capital Outlay on Other
¹ãîâ•ããèØã¦ã ¹ããäÀ̾ã¾ã
Administrative Services
½ãî.
O.
5785.00
¹ãî.
S.
296.00
6129.00
5719.55
-409.45
¹ãì.
R.
48.00

354
(I)
`100.00 ÊããŒã ‡ãŠã ¹ãÆãÌã£ãã¶ã †‡ãŠ ÍããèÓãà ‡ãñŠ ‚ãâ¦ãØãæ㠹ãî¥ãæã¾ãã
‚ã¹ãƾãì‡ã‹¦ã ÀÖãý
(II)
½ã쌾ã ÍããèÓãà “4059” - “Ôãã½ã㶾ã - ãä¶ã½ããÃ¥ã - ‚ãã¹ãÆÌããÔã
º¾ãîÀãñ ” ‡ãñŠ ‚ãâ¦ãØãæã `502.00 ÊããŒã ‡ãŠãè ãä¶ããä£ã¾ããâ ¹ãîÀ‡ãŠ ‚ã¶ãìªã¶ã
¹ãÆ㹦㠇ãŠÀ‡ãñŠ „¹ãÊ㺣㠇ãŠÀãƒÃ ØãƒÄâ, •ããñ ¦ã©ãããä¹ã, ‚ãã¹ãÆÌããÔã º¾ãîÀãñ ‡ãŠã
‡ãŠã¾ããÃÊã¾ã, ºãâØãÊããõÀ ‡ãñŠ ãäÊㆠ¼ãîãä½ã ‡ãŠã ‚ããä£ãØãÆ֥㠶ã ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã `98.40 ÊããŒã ‡ãŠãè Ôããè½ãã ¦ã‡ãŠ ‚ã¹ãƾãì‡ã‹¦ã ÀÖãéâý
(III)
½ã쌾ã ÍããèÓãà “4070” - “‚㶾ã ̾ã¾ã” ‡ãñŠ ‚ãâ¦ãØãæ㠺ãÞã¦ãòâ
ãä¶ã½¶ããäÊããäŒã¦ã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã ÖìƒÄâ:-
(‡ãŠã) “ÔÌãã¹ã‡ãŠ ãä¶ã¾ãâ¨ã¥ã º¾ãîÀãñ” - `108.52 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`300.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ½ãÍããè¶ãÀãè
‚ããõÀ „¹ãÔ‡ãŠÀãòâ ‡ãŠãè ‡ãŠ½ã ŒãÀãèª ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œãã) “•ã¶ãØã¥ã¶ãã” - `254.22 ÊããŒã ‡ãŠãè ºãÞã¦ã (`2358.00
ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ¼ããÀ¦ããè¾ã fof”k’V ¹ãÖÞãã¶ã
¹ãÆããä£ã‡ãŠÀ¥ã Ôãñ ÀãÓ›Èãè¾ã •ã¶ãÔã⌾ãã Àãä•ãÔ›À ‡ãñŠ ãäÊㆠ‚ããÌã;ã‡ãŠ ‚ãâãä¦ã½ã
•ããèÌããä½ã¦ããè¾ã ¶ãã½ããâ‡ãŠ¶ã Ôããù¹ã‹›Ìãñ¾ãÀ ¹ãÆ㹦㠶ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Øãã)
“‚ãã¹ãÆÌããÔã º¾ãîÀãñ” - `129.55 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`260.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) Þãñ¸ãƒÃ,
‡ãŠãñÊã‡ãŠã¦ãã ‚ããõÀ ãäÌãªñãäÍã¾ããò ‡ãñŠ ¹ãâ•ããè‡ãŠÀ¥ã ‡ãŠã¾ããÃÊã¾ããòâ ‡ãñŠ ãäÊㆠ‡ã‹Êããñ•ã
(I)
Provision of `100.00 lakhs remained
wholly unutilized under one head.
(II)
Under Major Head “4059” – “General -
Construction – Bureau of Immigration” - funds of
`502.00 lakhs were provided by obtaining
supplementary grant which, however, remained
unutilised to the extent of `98.40 lakhs - due to
non-acquisition of land for Bureau of Immigration
Office, Bangalore.
(III) Under Major Head “4070” – “Other
Expenditure”– savings occurred under the
following heads:-
(A)
“Narcotics Control Bureau” - saving of
`108.52 lakhs (against the sanctioned provision of
` 300.00 lakhs) was due to purchase of less
Machinery and Equipments.
(B)
“Census” – saving of `254.22 lakhs
(against the sanctioned provision of `2358.00
lakhs) was due to non-receipt of final biometric
enrollment software required for National
Population Register from Unique Identification
Authority of India.
(C)
“Bureau of Immigration” - saving of
`129.55 lakhs (against the sanctioned provision of
`260.00 lakhs) was due to non-completion of codal
‡ãŠìÊã ‚ã¶ãìªã¶ã
ÌããÔ¦ããäÌã‡ãŠ ̾ã¾ã
ºãÞã¦ã-
Total
Actual
Saving -
grant
expenditure
(ÊããŒã Á¹ã¾ããò ½ãò)
(In lakhs of rupees)
ÍããèÓãÃ
Head
½ã쌾ã ÍããèÓãà “4216”
Major Head “4216”
‚ããÌããÔã ¹ãÀ ¹ãîâ•ããèØã¦ã ¹ããäÀ̾ã¾ã
Capital Outlay on Housing
½ãî.
O.
461.00
362.30
341.23
-21.07
¹ãì.
R.
-98.70

355
formalities to procure Close Circuit Televisions for
Chennai, Kolkata and Foreigners Registration
offices.
(IV) Under Major Head “4216” – “Government
Residential Buildings - Other Housing – Security
related works at the residences of protectees”–
saving of `119.77 lakhs (against the sanctioned
provision of `461.00 lakhs) was due to non-
completion of renovation work at protectees
residence.
(V)
Under two heads savings of `125.40 lakhs
occurred, each exceeding `50.00 lakhs and
constituting 56 percent and 69 percent of the
sanctioned provision.
5.
The above savings were partly (`512.70
lakhs) utilised for augmenting the provision by re-
appropriation as already reported to Parliament
while obtaining supplementary grant of `297.00
lakhs under the following major heads:-
(A)
Major Head “4059” – “General -
Construction – National Fire Service College,
Nagpur” – `98.70 lakhs. Actual excess, however,
was `104.04 lakhs.
(B)
Major Head “4070” – “Other Expenditure–
Intelligence Bureau” – `414.00 lakhs. Actual
excess, however, was `308.82 lakhs.
Ôããä‡ãÊ› ›ñÊããèãäÌã•ã¶ã ‡ãŠãè ‚ããä£ã¹ãÆãã书㠇ãñŠ ãäÊㆠÔãâ‡ãñŠ¦ã ¹ã®ãä¦ã ‡ãŠãè
‚ããõ¹ãÞãããäÀ‡ãŠ¦ãã‚ããòâ ‡ãñŠ ¹ãîÀã ¶ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(IV)
½ã쌾ã ÍããèÓãà “4216” - “ÔãÀ‡ãŠãÀãè ‚ããÌããÔã ¼ãÌã¶ã -
‚㶾㠂ããÌããÔã - ÔãâÀãäàã¦ããò ‡ãñŠ ‚ããÌããÔããò ¹ãÀ ÔãìÀàãã Ôãâºãâ£ããè ‡ãŠã¾ãÔ ‡ãñŠ
‚ãâ¦ãØãæã `119.77 ÊããŒã ‡ãŠãè ºãÞã¦ã (`461.00 ÊããŒã ‡ãŠñ ÔÌããè‡ãðŠ¦ã
¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãñâ) ÔãâÀãäàã¦ããòâ ‡ãñŠ ‚ããÌããÔã ¹ãÀ ¶ãÌããè‡ãŠÀ¥ã ‡ãŠã¾ãà ¹ãîÀã
¶ã Öãñ ¹ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(V)
ªãñ ÍããèÓããôâ ‡ãñŠ ‚ãâ¦ãØãæã `125.40 ÊããŒã ‡ãŠãè ºãÞã¦ãòâ ÖìƒÄâ, •ããñ
¹ãƦ¾ãñ‡ãŠ ½ãò `50.00 ÊããŒã Ôãñ ‚ããä£ã‡ãŠ ‚ããõÀ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠã 56
¹ãÆãä¦ãÍã¦ã ¦ã©ãã 69 ¹ãÆãä¦ãÍã¦ã ©ããéâý
5.
„¹ã¾ãìÇ㋦㠺ãÞã¦ãò ¹ãì¶ããäÌãÃãä¶ã¾ããñØã ´ãÀã ¹ãÆãÌã£ãã¶ã ‡ãŠãñ ºãü¤ã¶ãñ ‡ãñŠ
ãäÊㆠ‚ããâãäÍã‡ãŠ ¹ã Ôãñ (`512.70 ÊããŒã) ¹ãƾãì‡ã‹¦ã Öãñ ØãƒÄâ •ãõÔãã ãä‡ãŠ
ãä¶ã½¶ããäÊããäŒã¦ã ½ã쌾ã ÍããèÓããôâ ‡ãñŠ ‚ãâ¦ãØãæã `297.00 ÊããŒã ‡ãŠã ¹ãîÀ‡ãŠ
‚ã¶ãìªã¶ã ‡ãŠÀ¦ãñ Ôã½ã¾ã ÔãâÔ㪠‡ãŠãñ ¹ãÖÊãñ Öãè ÔãîãäÞã¦ã ‡ãŠÀ ã䪾ãã Øã¾ãã ©ãã:-
(‡ãŠã) ½ã쌾ã ÍããèÓãà “4059” - “Ôãã½ã㶾ã - ãä¶ã½ããÃ¥ã - ÀãÓ›Èãè¾ã
‚ããäضãÍã½ã¶ã ÔãñÌãã ‡ãŠãÊãñ•ã, ¶ããØã¹ãìÀ” - `98.70 ÊããŒãý ¦ã©ãããä¹ã,
ÌããÔ¦ããäÌã‡ãŠ ‚ããä£ã‡ãŠ ̾ã¾ã `104.04 ÊããŒã ©ããý
(Œãã) ½ã쌾ã ÍããèÓãà “4070” - “‚㶾ã ̾ã¾ã - ‚ããÔãîÞã¶ãã º¾ãîÀãñ”-
`414.00 ÊããŒãý ¦ã©ãããä¹ã, ÌããÔ¦ããäÌã‡ãŠ ‚ããä£ã‡ãŠ ̾ã¾ã `308.82 ÊããŒã
©ããý