494
م¾متمم¨âم½ مشُمط Šم‡م¦نمŠًم‡مئم¹ ہُمم‚ م½م¾متنمٌمب›ٌم72 - ¹ مم¾âŒمش م¶مھىم¶م‚
GRANT No. 72- MINISTRY OF PETROLEUM AND NATURAL GAS
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
+ م¾م¾ج Šم‡م£نمم‚
Total
Actual
Excess +
grant
expenditure
-م¦مقم؛
Saving -
(âٌم½ âٌمم¾م¹ء ہمم•ض)
(In thousands of rupees)
: مجشم•مہ
Revenue:
- م¦Šًمè‡ممجش
Voted-
متîم½
Original
3179,00,00
38457,00,00 38435,61,57
-21,38,43
Šم‡ہîم¹
Supplementary35278,00,00
محنممہ م¦أم¹نمم¾¼م‚ م¶مہُمھ Šٌم‡ أمسمج
Amount surrendered during the year
21,38,03
: م¦مطèممîâ•م¹
Capital:
- م¦Šًمè‡ممجش
Voted -
Šم‡ہîم¹
Supplementary
101,53,00
101,53,14
+14
محنممہ م¦أم¹نمم¾¼م‚ م¶مہُمھ Šٌم‡ أمسمج
Amount surrendered during the year
م¾¶îمح Nil
âمم¾م¥نمم›¹¹نم ہُمم‚ مŠمè‡م›
.1
م¾م¾ج Šم‡م£نمم‚/ٍم¦مقم؛ ,ٍم½ مطمم¼ مجشم•مہ Šٌم‡ م¶مھىم¶م‚
-: مم‚ىض/ؤƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم
Notes and comments
1. In the revenue section of the grant, savings/
excess occurred under the following major heads:-
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
أمسèممح
Head
“3451” أمسèممح م¾Œىم½
Major Head “3451”
†âممجٌمش Šم‡أم©نممم‚ - م¾متممجمقنممش
Secretariat –Economic Services
.îم½
O.
1740.00
1920.26
1919.88
-0.38
.ىم¹
R.
180.26

495
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
-م¦مقم؛
Total
Actual
Saving -
grant
expenditure
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
“2802” أمسèممح م¾Œىم½
Major Head “2802”
م½م¾متنمٌمب›ٌم¹
Petroleum
.îم½
O.
316160 .00
.îم¹
S.
3527800.00
3841641.71
3841641.69
-0.02
.ىم¹
R.
–2318.29
(I)
`مم¾م¦أم¥îم¹ م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح Šم†‡ م¶مم£مجمئم¹ مŠم‡ مŒممت 100.00
مضہ م¦‹م‡ىم¾ئم¹م‚
(II)
م¶م¥م¹مجنم متٌم¦ - م¾¶مم½ممش“2802” - “ أمسèممح م¾Œىم½
èمŠم‡ مشُمط Šم‡م¦نمŠًم‡مئم¹ ٌمŠم‡ م¨ٌمà ہم§َممجîم¹ - مم¦م¾مضمش Šم‡أم©نممم‚ ٌمŠم‡ ٍمم¾م¶نمم⊹م‡
م¦أمطم¦âمŠ ‚ٌم” ‡مم¦م¾مضمش ٌمŠم‡ ٍمم¾م¶نمم⊹م‡ متٌم¦ †متنم Šٌم‡ أم¦نمîم¹ `18300.00
ٍم½ 2010 ,ہم؛½مجم¶ ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ مŒممت `مŒممت 27800.00
ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ `ہŠم‡ مŒممت 46100.00
Šم‡م¦نمŠًم‡مئم¹ ہٌُمم‚ متٌم¦ ٍم½ 2010 ,ہم؛½مجم¶ ,م¹نممم©م¦ ,ٌمم• مم© مم¾مط مم¾ھنم
Šم‡أم©نممم‚ ٌمش ضم•مج èمŠم‡ ٌم¶ممŠ† •م‡نم متم½نمممح ٍم½ م½èمŠم‡ش ٌمŠم‡ ٍمم¾م¶نمم⊹م‡ مشُمط
م¥ہمŠمŠ ‡ٌم‡ ٌم¶مم† •ھنم م¶ م¹آ م½م¦نمâم‚ ٌمŠم‡ ٍممجمھ مم¦م¾مضمش `1626.72
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ مŒممت
(III)
ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌم” ‡م¾¶مم½ممش“2802” - “ أمسèممح م¾Œىم½
-:âأƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم
êمم¦مجہîھىمش - مم¦م¾مضمش Šم‡أم©نممم‚ ٌمŠم‡ ٍمم¾م¶نمم⊹م‡ م¶م¥م¹مجنم متٌم¦“ (مŠم‡)
- ”مم¦م¾مضمش م،üمم¼ ہم¹ ٍمھمم„¦¹ مہھىم† Œمتنم Šٌم‡ ٍمم¨ٌمà `مŒممت 267.40
) م¦مقم؛ èمŠم‡`(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 2500.00
èممè•مم¹متî †متٌہمـ ہُمم‚ ٌم¶ممŠ† •م‡نم م¶ مطٌمم¾م„¹ مŠم‡ م¶مم£مجمئم¹ مم¦Šم‡م½شنمŠم‡مم‚
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض ®نمًمج م½Šم‡ ٍم½ èمŠم‰م؛نم èمŠم‡
- ”أ،ٌمم؛ Šم‡م½مم¾م¶نممجنم م½م¾متنمٌمب›ٌم¹ - م¾م¾ج م¾¶م“‚ (ممŒ) `750.00
) م¦مقم؛ èمŠم‡ مŒممت`مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 1500.00
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م؛½متمجنم ٍم½ ٌم¶ٌمض م¦¹مئم¹ مجمم¦شئم¹ ٌمش أ،ٌمم؛ (ٍم½
(I) Provision of `100.00 lakhs remained wholly
unutilised under one head.
(II)
Under Major Head “2802” – “General –
Subsidy to Oil Marketing Companies- Subsidy to
Oil Companies for supply of Natural Gas to North
Eastern Region” – the original provision of
`18300.00 lakhs was augmented to `46100.00
lakhs by obtaining supplementary grant of
`27800.00 lakhs in November, 2010 which,
however, remained unutilised to the extent of
`1626.72 lakhs – due to non-finalisation of subsidy
claims owing to inclusion of Oil and Natural Gas
Corporation in the scheme in November, 2010.
(III)
Under Major Head “2802” -“General” –
savings occurred under the following heads:-
(A)
“Subsidy to Oil Marketing Companies -
Freight subsidy on retail products for far flung
areas” – saving of `267.40 lakhs (against the
sanctioned provision of `2500.00 lakhs) was due
to non-utilization of contingency provision and less
growth in the sale of domestic LPG.
(B)
“Other Expenditure - Petroleum
Regulatory Board”- saving of `750.00 lakhs
(against the sanctioned provision of `1500.00
lakhs) was due to delay in receipt of proposal from
the Board.

496
.2
The above savings were partly offset by
excess under the following major heads:-
(I)
Major Head “3451” – “Secretariat –
Ministry of Petroleum and Natural Gas” – excess
of `179.88 lakhs (against the sanctioned provision
of `1740.00 lakhs) was due to receipt of more leave
travel concession claims, outsourcing of staff,
upgradation of pay of Assistant, Personal Assistant
and increase in membership contribution payable
to International Energy Forum Secretariat.
(II)
Major Head “2802” – “General – Subsidy
to Oil Marketing Companies - Subsidy on domestic
LPG and PDS Kerosene” – excess of `425.81 lakhs
(against the sanctioned provision of `290000.00
lakhs) was due to release of subsidy for new
Superior Kerosene Oil Depot and LPG bottling
plants commissioned after 2002.
.3
In the capital section of the grant, although
supplementary grant of `10153.00 lakhs was
obtained in March, 2011, the expenditure exceeded
the sanctioned provision by `0.14 lakh (actual
excess was `14,000). The excess requires
regularisation by voting of Excess Demands for
Grants by the Parliament.
.2
Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦‹م‡أىم¾م„¹
-:éمم© أƒمط ٌمض م¦متنمىم¦âمشم¦نمئم¹ ٌمش م¹آ Šم‡محنمâمم‚ مہم´ م¾م¾ج
(I)
م½م¾متنمٌمب›ٌم¹ - م¾متممجمقنممش“3451” - “ أمسèممح م¾Œىم½
- ”م¾متمم¨âم½ مشُمط Šم‡م¦نمŠًم‡مئم¹ ہُمم‚ `م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت 179.88
)`èم›ل›ىœ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 1740.00
èمŠم‡ ٍمم¾ہنمممقأم½Šم‡ ,م¦¹نممئمè ¹مŠم‡ ٍممجمھ Šم‡م£نممŠٌ ‚م‡ م¦م¾مم¾ہنم مم¨مم¾
م¶م¾م¸Š „ٌم‡ م¶م¦ٌمج ŠٌمŠ ‡م‡م¾مضمش Šم‡م¦‹م‡نمم¾ُمج مم©م¦ Šم‡م¾مضمش ,مطâأمشنمٌممش„›مم‚
م¶مھمحâم‚ مم¦م¾شھمش م¾ٌھ ٌمŠم‡ م¾متممجمقنممش م½ہٌمŠم¹ أمم„Š• م¾èمب›سأمہم¦âم‚ ہُمم‚
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض ®نمًمج ٍم½
(II)
م¶م¥م¹مجنم متٌم¦ - م¾¶مم½ممش“2802” - “ أمسèممح م¾Œىم½
مشè†م،èمم¹ ہُممè ‚ممè•مم¹متî †متٌہمـ - مم¦م¾مضمش Šم‡أم©نممم‚ ٌمŠم‡ ٍمم¾م¶نمم⊹م‡
- ”مم¦م¾مضمش Šم‡أم©نممم‚ ہم¹ م¶èممشٌمہŠٌم‡ `Šم‡م£نمم‚ مŠم‡ مŒممت 425.81
) م¾م¾ج`(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 290000.00
متٌم¦ م¶èممشٌمہŠٌم‡ ٌمتممج مم¦م¥ىمط مقق† „م¶ ٌمتممج ٌم¶ٌمض îمتممق ھمم؛ Šٌم2002 ‡
èمہمم• مم¦م¾مضمش Šم‡أم©نممم‚ ٌمŠم‡ ٍمم¨âم¾âمش مطâمتنم›مم؛ èممè•مم¹مت† ہُمم‚ ٌمم¹،نم
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم
.3
ٍم½ 2011 ,أمقمم½ م¹نمم²م¾ ,ٍم½ مطمم¼ م¦مطèممîâ•مŠ ¹ٌم‡ م¶مھىم¶م‚
`م¾م¾ج م¹نممم©م¦ ,مم© مم¾مط مم¾متنم م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ مŒممت 10153.00
ٌمش م¶مم£مجمئم¹ م¦Šًمè‡ممجش `Šم‡م£نممŠ ‚م‡مجنمم¦شممج) مم¾مط ٌمض Šم‡م£نمم‚ مŒممت 0.14
م¾م¾ج `‎(مم© 14,000 مہم´ ھمشâمش ٌمŠم‡ م¾م¾ج Šم‡م£نمم‚ مشƒ
م¦م½نمم¾م¶نممجنم ہŠم‡ ممجہŠم‡ م¦Šًمè‡ممجش ٍمطâمم½ Šم‡م£نممè ‚مŠم‡ ٍمم¶مھىم¶م‚
ُض مم¦Šم‡م¾حمجممè ‚مŠم‡ ٌم¶مم† •مہŠم‡