260
vuqnku la[;k 38 & O;; foHkkx
GRANT No. 38–DEPARTMENT OF EXPENDITURE
dqy vuqnku
okLrfod O;; vf/kd O;;+
Total
Actual
Excess+
grant
expenditure
cpr&
Saving–
¼gtkj #i;ksa esa½
(In thousands of rupees)
jktLo%
Revenue:
Lohرr&
Voted–
ewy
Original
71,60,00
75,54,00
74,25,85
–1,28,15
iwjd
Supplementary
3,94,00
o"kZ ds nkSjku vH;fiZr jkf'k
Amount surrendered during the year
47,89
iwathxr%
Capital:
Lohرr&
Voted–
6,40,00
3,20,00
–3,20,00
o"kZ ds nkSjku vH;fiZr jkf'k Amount surrendered during the year
3,20,00
Notes and comments
.1
In the revenue section of the grant, the
overall savings (Rs.128.15 lakhs) constituted 33
percent of the supplementary grant of Rs.394.00
lakhs obtained in December, 2009 and 2 percent
of the total sanctioned provision.
Saving occurred under the following major
head:-
âمم¾م¥نمم›¹¹نم ہُمم‚ مŠمè‡م›
.1
â (128.15ٌم¦مقم؛ متىŠمâ, ‡ٌم½ مطمم¼ مجشم•مہ Šٌم‡ م¶مھىم¶م‚
.ء مŒممت † 394.00مط Š†م‡نم م¦¹مئمâ ¹ٌم½ 2009 ,ہم؛âمشھنم (.ء مŒممت
م¶مم£مجمئم¹ م¦Šًمè‡ممجش متىŠم‡ ہُمم‚ م¦محم¦نمئم33 ¹ مŠم‡ م¶مھىم¶مŠ ‚م‡ہîمŠٌ ¹م‡
èâمم© م¦محم¦نمئم2 ¹ مŠم‡
-:ƒZىض م¦أمطم¦âمŠٌ ‚مZ ‡مسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¦مقم؛
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
eq[; 'kh"kZ ^^2070**
Major Head “2070”
†âممجٌمش Šم‡م¶نممشممحئم¹ م¾¶م‚
Other Administrative Services
ew-
O.
2033.00
iw-
S.
394.00
2320.53
2327.25
+6.72
iq-
R.
–106.47

261
(I)
Under “Training – Training in Financial
Management to Officers from Special Category
States” – saving of Rs.180.00 lakhs (against the
sanctioned provision of Rs.360.00 lakhs) was due
to less number of participants for the training.
.2
In the capital section of the grant, saving
occurred under the following major head:-
(I)
ٌمŠم‡ ٍمم¾ہنممŠم‡م£نممŠ ‚ٌم‡ ٍمم¾•مہ èمم¥ٌمر مسٌمحمجنم - م¥مàمحنمئم¹^^
èمŠم‡ .ء مŒممت 180.00 م¦أمطم¦âمŠ ‚ٌم‡ **م¥مàمحنمئم¹ ٍم½ م¶م£âم؛ئم¹ م¾èمم§مجنم
(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 360.00) م¦مقم؛
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض مم¾âŒمش م½Šمè ‡مŠم‡ ٍمم¾مطنممم¼م¦نمئم† ¹متنم Šٌم‡ م¥مàمحنمئم¹
أƒىض
.2
م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¦مقم؛ ,âٌم½ مطمم¼ م¦مطèممîâ•مŠٌ ¹م‡ م¶مھىم¶م‚
-:أƒىض م¦أمطم¦âمŠٌ ‚م‡ أمسèممح
dqy vuqnku
okLrfod O;;
cpr&
Total
Actual
Saving–
grant
expenditure
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
eq[; 'kh"kZ ^^4070**
Major Head “4070”
vU; iz'kklfud lsokvksa
Capital Outlay on
م¾م¾جہنمم¹ م¦مطèممîâ•م¹ ہم¹
Other Administrative Services
ew-
O.
640.00
320.00
320.00
. .
iq-
R.
–320.00
(I)
Under “Training – Infrastructure
Development of National Institute of Financial
Management Society” – saving of Rs.320.00 lakhs
(against the sanctioned provision of Rs.640.00
lakhs) was due to non-materialisation of
construction work.
(I)
م¶مم©شâمش èمƒ›ممشٌممش م¶م£âم؛ئم¹ م¾èمم§مجنم م¾èمب›سمہ - م¥مàمحنمئم¹^^
èمŠم‡ .ء مŒممت 320.00 م¦أمطم¦âمŠٌ ‚م‡ **مشمŠم‡مجنم مم¶مقہâمشمجم‚ مŠم‡
(âٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 640.00 ) م¦مقم؛
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمت م¶ م¹آ أم¦îم½ Šٌم‡ أم¾مŠم‡ م¥أمم½م¶نم