262
vuqnku la[;k 39 & isa'ku
GRANT No. 39–PENSIONS
dqy vuqnku ;k fofu;ksx
okLrfod O;;
cpr&
Total grant
Actual
Saving–
or
expenditure
appropriation
¼gtkj #i;ksa esa½
(In thousands of rupees)
jktLo%
Revenue:
izHkkfjr&
Charged–
67,59,00
67,35,11
–23,89
o"kZ ds nkSjku vH;fiZr jkf'k Amount surrendered during the year
'kwU; Nil
Lohرr&
Voted–
ewy
Original
10899,08,00
17812,41,00 17782,80,37 –29,60,63
iwjd
Supplementary 6913,33,00
o"kZ ds nkSjku vH;fiZr jkf'k Amount surrendered during the year
'kwU; Nil
âمم¾م¥نمم›¹¹نم ہُمم‚ مŠمè‡م›
.1
م¶مم£مجنمâمش ٌمش م¹آ م¾Œىم½ م¶مم£مجمئم¹ م¦أمطم¦âمŠٌ ‚م‡ م¶مھىم¶م‚ مشƒ
م¦ہنممم¼ئم¹ ہم¹ م£نمم¶نم م¦Šم‡نمٌم½مش èمŠم‡ م¦ہمم¼ م¶èمم£مŠٌ ‚م290 ‡ ھœٌقىم¶مŠٌ ‚م‡
م¦ضنممش âٌمم¶محâٌم¹ أƒمط èمŠم‡ متîمشمج ٌمش âٌمہمŠم‡ہمش م¾•مہ âٌم½ ھمم؛ ہُمم‚
م¾سمجنمم¼ ,م¾تîم½ م¦Šًمè‡ممحâمہممش Šٌمâ ‡ٌمم¶محâٌمâ, ¹ٌمم¶مھم„¹ ہُممâ ‚ٌمم¶محâٌم¹
م¾سمجنمم¼ èمہمŠم‡ہمش-م½èمŠم‡ش مم½èمم؛ ®م؛ضمش م¹ٌمàم¶نم ,م¶مھمحâم‚ ٌمŠمâ ‡ٌمم¾م£نمم¶نم
م¶مھمحâم‚ م¦ہنمأمم£م¶نم ,م½èمŠم‡ش مم½èمم؛ èمہممقأم½Šمè ‡مہمŠم‡ہمش م¾èمŠٌ¶³م‡ ,م£نمم¶نم
Šٌم‡ مم¶م•ٌمم¾ م¾©شممجش ہمŠم‡ہمش Šٌâ³م‡ ہُمم‚ م¥ہم¦مجنمâمش Šٌم‡ م½èمŠم‡ش م¶محâٌم¹
مم© †متنم Šٌم‡ ہممقم„¹ ممش¦Šم‡نممقنم Šٌمâ ‡ٌمم¾مطنمٌمم¼م¶محâٌم¹
.2
م¾م¾ج Šم‡م£نمم‚/ٍم¦مقم؛ ,ٍم½ محâم‚ م¦ہنممم¼ئمŠ ¹ٌم‡ م¶مھىم¶م‚
-:مم‚ىض/ؤƒىض م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم
Notes and comments
.1
The provision under the grant was mainly
for disbursing Pensions and Gratuities including
Pensions Charged on the Consolidated Fund of
India and later recovered from the State
Governments under Article 290 of the
Constitution, Commuted Value of Pensions,
Contributions to Provident Funds, Deposit Linked
Insurance Scheme-Government Provident Funds,
Central Government Employees Insurance
Scheme, Defined Contribution Pension Scheme
and medical treatment of CGHS Pensioners.
.2
In the charged portion of the grant,
savings/excess occurred under the following major
head:-

263
dqy fofu;ksx
okLrfod O;;
cpr&
Total
Actual
Saving–
appropriation
expenditure
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
eq[; 'kh"kZ ^^2071**
Major Head “2071”
م¾¶م‚ مم©م¦ م¶محٍم¹
Pensions and other
م¼ممتم¦ضنم م§نمًمجم¶نمممجٌمش
Retirement Benefits
6751.00
6726.17
–24.83
(I)
Appropriation of Rs.3.00 lakhs remained
wholly unutilised under two heads.
(II) Under “Civil” –
(A) “Superannuation and Retirement
Allowances – Ordinary Pensions” – saving of
Rs.217.28 lakhs (against the sanctioned
appropriation of Rs.1350.00 lakhs);
(B) “Commuted Value of Pensions – Ordinary
Pensions” – saving of Rs.242.19 lakhs (against
the sanctioned appropriation of Rs.1185.00
lakhs);
(C) “Gratuities – Ordinary Pensions” – saving
of Rs.402.18 lakhs (against the sanctioned
appropriation of Rs.1500.00 lakhs); and
(D) “Family Pensions – Family Pensions” –
saving of Rs.195.05 lakhs (against the sanctioned
appropriation of Rs.700.00 lakhs.(
Savings under the above four heads were
due to receipt of less claims.
(III) Under one head saving of Rs.55.41 lakhs
occurred constituting 24 percent of the sanctioned
appropriation.
)I(
م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ٌمھ مطٌمم¾م¶نممجنم مŠم‡ .ء مŒممت 3.00
مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹
)II- م¦أمطم¦âمŠ ‚ٌم‡ **متمجنممشنم^^ (
- **م¶محٍم¹ م¾¶مم½ممش - ٌم¦¦م¼ م¦نمًمجم¶نمممجٌمش ہُمم‚ مم¦أمسنممجم£نمم‚^^ (مŠم‡)
م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1350.00) م¦مقم؛ èمŠم‡ .ء مŒممت 217.28
;أƒىض (ٍم½ مم¶متىم¦ èمŠم‡ مطٌمم¾م¶نممجنم
- **م¶محٍم¹ م¾¶مم½ممش - م¾تîم½ م¦Šًمè‡ممحâمہممش مŠم‡ م¶محٍم¹^^ (ممŒ)
م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1185.00) م¦مقم؛ èمŠم‡ .ء مŒممت 242.19
;أƒىض (ٍم½ مم¶متىم¦ èمŠم‡ مطٌمم¾م¶نممجنم
èمŠم‡ .ء مŒممت 402.18 - **م¶محٍمlkekU; ¹ - م¶مھم„¹^^ (ممط)
(ٍم½ مم¶متىم¦ èمŠم‡ مطٌمم¾م¶نممجنم م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1500.00) م¦مقم؛
ہُمم‚ ;أƒىض
.ء مŒممت 195.05 - **م¶محٍم¹ ہممجہنمم¹ - م¶محٍم¹ ہممجہنمم¹^^ (ممـ)
مم¶متىم¦ èمŠم‡ مطٌمم¾م¶نممجنم م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 700.00) م¦مقم؛ èمŠم‡
أƒىض (ٍم½
Šٌم‡ ٍممجمھ م½Šم‡ ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ہممق م¦‹م‡أىم¾م„¹
âأƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¦¹مئم¹
)IIIأƒىض م¦مقم؛ èمŠم‡ .ء مŒممت 55.41 م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح Šم†‡ (
èمم© م¦محم¦نمئم24 ¹ مŠم‡ مطٌمم¾م¶نممجنم م¦Šًمè‡ممجش ٌمم•

264
.3
ٍممحèمم£مم¾مم¾¶ Šٌم‡ م¾متمم¾مم¾¶ مقق„ - متمجنممشنم^^ ٍم¦مقم؛ م¦‹م‡أىم¾م„¹
ٌم¶ممè •ممتîمشمج ٌمش ٍمہمŠم‡ہمش م¾•مہ - ہمم¼ئمè ¹مم£âم؛âمش م¶محٍم¹ ٍم½ م£âم؛âمش Šٌم‡
èمم£âم؛âمش م¶محٍم¹ ٍم½ م£âم؛âمش Šٌم‡ ٍممحèمم£مم¾مم¾¶ Šٌم‡ م¾متمم¾مم¾¶ مقق„ م¾طٌمم¾
م¦متنمىم¦âمشم¦نمئم¹ ٌمش م¹آ Šم‡محنمâمم‚ مہم´ م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌم‡ **ہمم¼ئم¹
950.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 1034.76 - ؤƒمط ٌمض
م¦¹مئم¹ ٌمجمھ مھمم¾• (ٍم½ مم¶متىم¦ èمŠم‡ مطٌمم¾م¶نممجنم م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض
.4
م¾م¾ج Šم‡م£نمم‚/ٍم¦مقم؛ ٍم½ محâم‚ م¦Šًمè‡ممجش Šٌم‡ م¶مھىم¶م‚
-:مم‚ىض/ؤƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم
.3
The above savings were partly offset by
excess under “Civil – Pensionary Charges in
respect of High Court Judges - Pensionary
Charges in respect of High Court Judges
recoverable from State Governments” – excess
of Rs.1034.76 lakhs (against the sanctioned
appropriation of Rs.950.00 lakhs) was due to
receipt of more claims.
.4
In the voted portion of the grant, savings/
excess occurred under the following major heads:-
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 ^^2071**
Major Head “2071”
م¾¶م‚ مم©م¦ م¶محٍم¹
Pensions and other
م¼ممتم¦ضنم م§نمًمجم¶نمممجٌمش
Retirement Benefits
ew-
O.
1086451.00
iw-
S.
691308.00
1776955.00
1774228.61
–2726.39
iq-
R.
–804.00
eq[; 'kh"kZ ^^2235**
Major Head “2235”
lkekftd lqj{kk
Social Security
rFkk dY;k.k
and Welfare
ew-
O.
3457.00
iw-
S.
25.00
4286.00
4051.76
–234.24
iq-
R.
804.00
(I)
Provision of Rs.313.39 lakhs remained
wholly unutilised under five heads; of these
Rs.258.31 lakhs alone accounted for under Major
Head “2071” – “Civil - Gratuities – Additional
Relief on death/disability of Government Servants
Covered by the New Defined Contribution
Pension System (NPS) Ordinary Pensions” – due
to non-receipt of claims.
)Iم¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح مقâمم¹ م¶مم£مجمئم¹ مŠم‡ .ء مŒممت 313.39 (
ٌمتŠٌم‡م‚ .ء مŒممت 258.31 ٌمش ٍم½مشم•نم ;مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹
م¦مسنممم¼ہنمم¹ أƒم¶ - م¶مھم„¹ - متمجنممشنم^^ - **2071^^ أمسèممح م¾Œىم½
ٍمم¾ہنمممقأم½Šمè ‡مہمŠم‡ہمش ٌمتممج ٌم¶مم‚ م¦أمطم¦âمŠ ‚ٌم‡ م¦نم®م¹ م¶محٍمè ¹مم¾مھمحâم‚
**م¶محٍم¹ م¾¶مم½ممش - م£نمم¶نم م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ مم¦م¦‹م‡محم‚/ىم¾¦ًم½ èمŠم‡
†مط Š†م‡نم ®م؛ممŒٌمت م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¶ م¦¹مئم¹ ٌمجمھ م¦أمطم¦âمŠ ‚ٌم‡

265
(II) Supplementary grant obtained in
December, 2009 and March, 2010 under Major
Head “2071” – “Civil” – remained unutilised
under the following heads to the extent as shown
against each:-
(A) “Commuted Value of Pensions – Ordinary
Pensions” – the original provision of
Rs.119050.00 lakhs was augmented to
Rs.223025.00 lakhs by obtaining supplementary
grant of Rs.103975.00 lakhs which, however,
remained unutilised to the extent of Rs.16008.62
lakhs;
(B) “Gratuities – Ordinary Pensions” – the
original provision of Rs.136829.28 lakhs was
augmented to Rs.234429.28 lakhs by obtaining
supplementary grant of Rs.97600.00 lakhs which,
however, remained unutilised to the extent of
Rs.15974.71 lakhs;
(C) “Family Pensions – Family Pensions” –
the original provision of Rs.109551.70 lakhs was
augmented to Rs.211984.70 lakhs by obtaining
supplementary grant of Rs.102433.00 lakhs which,
however, remained unutilised to the extent of
Rs.6331.40 lakhs;
(D) “Leave Encashment – Ordinary
Pensions” – the original provision of Rs.79600.00
lakhs was augmented to Rs.103600.00 lakhs by
obtaining supplementary grant of Rs.24000.00
lakhs which, however, remained unutilised to the
extent of Rs.1345.67 lakhs;
(E) “Ex-gratia Payments arising out of Special
Voluntary Retirement Scheme to Central
Government Employees declared as Surplus –
Ordinary Pensions” – the original provision of
Rs.200.00 lakhs was augmented to Rs.400.00
lakhs by obtaining supplementary grant of
Rs.200.00 lakhs which, however, remained
unutilised to the extent of Rs.50.34 lakhs;
)II,ہم؛âمشھنم م¦أمطم¦âمŠ ‚ٌم‡ **متمجنممشنم^^ - **2071^^ أمسèممح م¾Œىم½ (
م¶مھىم¶مŠ ‚م‡ہîم¹ مم¾مط مم¾Šم‡نم م¦¹مئم¹ ٍم½ 2010 ,أمقمم½ ہُمم2009 ‚
†مط †أممحھ ٌم¶م½ممش ŠٌمŠ ‡م‡ٌم¾¦ئم¹ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم
-:مضہ م¦‹م‡ىم¾ئم¹م‚ ہممشىم¶م‚
- **م¶محٍم¹ م¾¶مم½ممش - م¾تîم½ م¦Šًمè‡ممحâمہممش مŠم‡ م¶محٍم¹^^ (مŠم‡)
103975.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 119050.00
223025.00 ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت
èمŠم‡ .ء مŒممت 16008.62 ٌمم• ,م¹نممم©م¦ ,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت
;مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش
.ء مŒممت 136829.28 - **م¶محٍم¹ م¾¶مم½ممش - م¶مھم„¹^^ (ممŒ)
م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 97600.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡
,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 234429.28 ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹
;مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء مŒممت 15974.71 ٌمم• ,م¹نممم©م¦
109551.70 - **م¶محٍم¹ ہممجہنمم¹ - م¶محٍم¹ ہممجہنمم¹^^ (ممط)
Šم‡ہîم¹ مŠم‡ .ء مŒممت 102433.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت
مم¾ھنم ہŠم‡ .ء مŒممت 211984.70 ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶م‚
م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء مŒممت 6331.40 ٌمم• ,م¹نممم©م¦ ,مم¾مط
;مضہ
79600.00 - **م¶محٍم¹ م¾¶مم½ممش - م¥ہŠمè‡مھŠم‡م¶ èم›ل›ىœ^^ (ممـ)
Šم‡ہîم¹ مŠم‡ .ء مŒممت 24000.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت
مم¾ھنم ہŠم‡ .ء مŒممت 103600.00 ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶م‚
م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء مŒممت 1345.67 ٌمم• ,م¹نممم©م¦ ,مم¾مط
;مضہ
ٍمم¾ہنمممقأم½Šم† ‡مط Š†م‡نم م¦مسنمٌممـ مسٌمحم£نممŠ ‚ٌم‡ ہمŠم‡ہمش م¾èمŠ¶³ٌم‡^^ (ف)
Šم‡أمجîم¹ضئمطىم¶م‚ ٍم½ م£âم؛âمش Šٌم‡ م½èمŠم‡ش م§نمًمجم¶نمممجٌمش Šمœ‡قنمُمجش مسٌمحمجنم ٌمŠم‡
متîم½ Šٌم‡ .ء مŒممت 200.00 - **م¶محٍم¹ م¾¶مم½ممش - âمم¾مطنمم¾مھم‚
Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 200.00 ٌمŠم‡ م¶مم£مجمئم¹
50.34 ٌمم• ,م¹نممم©م¦ ,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 400.00 ہŠم‡م¤üم؛
;مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء مŒممت

266
(III) Under Major Head “2071” – “Civil” –
savings occurred under the following heads:-
(A) “Superannuation and Retirement
Allowances – Ordinary Pensions (AIS)” – saving
of Rs.3638.65 lakhs (against the sanctioned
provision of Rs.5000.00 lakhs);
(B) “Family Pensions” –
(a) “Additional Relief on death/disability of
Government Servants covered by the New
Defined Contribution Pension System
(NPS) – Ordinary Pensions” – saving of
Rs.359.81 lakhs (against the sanctioned
provision of Rs.426.77 lakhs); and
(b) “Additional Relief on death/disability of
Government Servants covered by the New
Defined Contribution Pension System
(NPS) - Extra Ordinary Pensions” – saving
of Rs.317.43 lakhs (against the sanctioned
provision of Rs.321.53 lakhs).
Savings under the above eight heads were
due to receipt of less claims.
5.(I) The above savings were partly offset by
excess under the following major heads:-
(A) Major Head “2071” – “Civil” –
(a) “Superannuation and Retirement
Allowances – Ordinary Pensions” – excess
of Rs.39458.96 lakhs (against the total
sanctioned provision of Rs.909408.33
lakhs including supplementary grant of
Rs.337400.00 lakhs);
(b) “Commuted Value of Pensions – Ordinary
Pensions (AIS)” – excess of Rs.116.35
lakhs (against nil provision);
(c) “Gratuities – Ordinary Pensions (AIS)” –
excess of Rs.106.37 lakhs (against nil
provision);
)IIIٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌم‡ **متمجنممشنم^^ - **2071^^ أمسèممح م¾Œىم½ (
-:أƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم
- **م¶محٍم¹ م¾¶مم½ممش - ٌم¦¦م¼ م§نمًمجم¶نمممجٌمش ہُمم‚ مم¦أمسنممجم£نمم‚^^ (مŠم‡)
م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 5000.00) م¦مقم؛ èمŠم‡ .ء مŒممت 3638.65
;أƒىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
- **م¶محٍم¹ ہممجہنمم¹^^ (ممŒ)
م¦أمطم¦âمŠ ‚ٌم‡ م¦نم®م¹ م¶محٍمè ¹مم¾مھمحâم‚ م¦مسنممم¼ہنمم¹ أƒم¶^^ (Šم‡)
Šٌم‡ مم¦م¦‹م‡محم‚/ىم¾¦ًم½ èمŠم‡ ٍمم¾ہنمممقأم½Šمè ‡مہمŠم‡ہمش ٌمتممج ٌم¶مم‚
359.81 - **م¶محٍم¹ م¾¶مم½ممش - م¦ضمہ م¦‹م‡ہنمم¦نمم† ‚متنم
م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 426.77) م¦مقم؛ èمŠم‡ .ء مŒممت
vkSj ;أƒىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
م¦أمطم¦âمŠ ‚ٌم‡ م¦نم®م¹ م¶محٍمè ¹مم¾مھمحâم‚ م¦مسنممم¼ہنمم¹ أƒم¶^^ (مŒ)
Šٌم‡ مم¦م¦‹م‡محم‚/ىم¾¦ًم½ èمŠم‡ ٍمم¾ہنمممقأم½Šمè ‡مہمŠم‡ہمش ٌمتممج ٌم¶مم‚
317.43 - **م¶محٍم¹ م¥ہمم£ممشم‚ - م¦ضمہ م¦‹م‡ہنمم¦نمم† ‚متنم
م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 321.53) م¦مقم؛ èمŠم‡ .ء مŒممت
أƒىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
م¦¹مئم¹ ٌمجمھ م½Šم‡ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح Ÿمم‚ م¦‹م‡أىم¾م„¹ ٍم¦مقم؛
âأƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض
).5Iم¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦‹م‡أىم¾م„¹ (
-:أƒمط ٌمض م¦متنمىم¦âمشم¦نمئم¹ ٌمش م¹آ Šم‡محنمâمم‚ مہم´ م¾م¾ج Šم‡م£نمم‚
&**متمجنممشنم^^ - **2071^^ أمسèممح م¾Œىم½ (مŠم‡)
- **م¶محٍم¹ م¾¶مم½ممش - ٌم§م¼ م¦نمًمجم¶نمممجٌمش ہُمم‚ مم¦أمسنممجم£نممŠ) ^^‚م‡)
337400.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 39458.96
مŒممت 909408.33 م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠ ¹ٌم‡ .ء مŒممت
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىمŠ ‡ٌم‡ .ء
-**م¶محٍم¹ م¾¶مم½ممش - م¾تîم½ م¦Šًمè‡ممحâمہممش مŠم‡ م¶محٍم¹^^ (مŒ)
م¶مم£مجمئم¹ م¾¶îمح) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 116.35
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡
مŠم‡ .ء مŒممت 106.37 - **م¶محٍم¹ م¾¶مم½ممش - م¶مھم„¹^^ (مط)
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¾¶îمح) م¾م¾ج Šم‡م£نمم‚

267
1134.47 - **م¾شھمش ھمشâمش - م¶محٍم¹ ٌمŠم‡ ٍمŠم‡م¾مم£مجنم^^ (مـ)
Šٌم‡ .ء مŒممت 2780.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت
ہُمم‚ ;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
مم©م¦ ممàہىمش Šم‡م•نممم½ممش م¾¶م2235** - ^^‚^^ أمسèممح م¾Œىم½ (ممŒ)
م¾سمجنمم¼ èمہمŠم‡ہمش - م½èمŠم‡ش مم½èمم؛ ®م؛ضمش م¹ٌمàم¶نم - م½Šم‰أم¾مŠم‡ م¥مم¾تŠم‡
م£نمم¶نم م¾سمجنمم¼ م¾¶مم½ممش م¦م£نمٌممحâمش - مم½èمم؛ ®م؛ضمش م¹ٌمàم¶نم - م£نمم¶نم
3298.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 585.74 - **م½èمŠم‡ش èمŠم‡
مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت
Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح مقâمم¹ م¦‹م‡أىم¾م„¹ م¾م¾ج Šم‡م£نمم‚
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¦¹مئمŠ ¹ٌم‡ ٍممجمھ
)IIŠم‡م£نمم‚ مŠم‡ .ء مŒممت 70.64 م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح Šم†‡ (
مہم´ مطٌمم¾م¶نمأمجنمم¶ىمŠ ¹ٌم‡ ٍمم¾م£نمم¶نم ٌمŠم‡ م¾م¾ج ٌہîم¹ ٍم½مشم•نم مم‚ىض م¾م¾ج
x;k Fkk مم¾Šم‡نم مہîم¹
(d) “Pensions to Legislators – Members of
Parliament” – excess of Rs.1134.47 lakhs
(against the sanctioned provision of
Rs.2780.00 lakhs); and
(B) Major Head “2235” – “Other Social
Security and Welfare Programmes - Deposit
Linked Insurance Scheme - Government Provident
Funds –Deposit Linked Insurance - Revised
Scheme of General Provident Funds” – excess of
Rs.585.74 lakhs (against the sanctioned provision
of Rs.3298.00 lakhs).
Excess under the above five heads was
due to receipt of more claims.
(II) Under one head excess of Rs.70.64 lakhs
occurred where the entire expenditure was met
by re-appropriation of funds.