624
vuqnku la[;k 95 & vaMeku vkSj fudksckj }hilewg
GRANT No. 95–ANDAMAN AND NICOBAR ISLANDS
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–
1,00
90
–10
o"kZ ds nkSjku vH;fiZr jkf'k Amount surrendered during the year
'kwU; Nil
Lohرr&
Voted–
ewy
Original
1808,28,00
1908,90,00
1888,93,63 –19,96,37
iwjd
Supplementary 100,62,00
o"kZ ds nkSjku vH;fiZr jkf'k Amount surrendered during the year
'kwU; Nil
iwathxr%
Capital:
Lohرr&
Voted–
993,09,00
916,90,74 –76,18,26
o"kZ ds nkSjku vH;fiZr jkf'k Amount surrendered during the year
66,74,00
Notes and comments
1. In the voted portion of the revenue section
of the grant, the overall savings (Rs.1996.37
lakhs) constituted 20 percent of the supplementary
grant of Rs.10062.00 lakhs obtained in March,
2010 and 1 percent of the total sanctioned
provision.
Savings/excess occurred under the
following major heads:-
âمم¾م¥نمم›¹¹نم ہُمم‚ مŠمè‡م›
.1
متىŠمâ, ‡ٌم½ محâم‚ م¦Šًمè‡ممجش Šٌم‡ مطمم¼ مجشم•مہ Šٌم‡ م¶مھىم¶م‚
†مط Š†م‡نم م¦¹مئمâ ¹ٌم½ 2010 ,أمقمم½ (.ء مŒممت â (1996.37ٌم¦مقم؛
ہُمم‚ م¦محم¦نمئم20 ¹ مŠم‡ م¶مھىم¶مŠ ‚م‡ہîمds ¹ .ء مŒممت 10062.00
èâمم© م¦محم¦نمئم1 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متىŠم‡
م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¾م¾ج Šم‡م£نممâ/‚ٌم¦مقم؛
-:مم‚ىض/âأƒىض
625
dqy vuqnku
okLrfod O;;
cpr&
Total
Actual
Saving–
grant
expenditure
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
d&x`g ea=ky;
A-Ministry of Home Affairs
eq[; 'kh"kZ ^^3451**
Major Head “3451”
†âممجٌمش Šم‡أم©نممم‚ - م¾متممجمقنممش
Secretariat - Economic Services
ew-
O.
282.00
430.48
427.74
–2.74
iq-
R.
148.48
eq[; 'kh"kZ ^^2055**
Major Head “2055”
iqfyl
Police
ew-
O.
11067.00
iw-
S.
214.00
11118.46
11084.15
–34.31
iq-
R.
–162.54
eq[; 'kh"kZ ^^2070**
Major Head “2070”
vU; iz'kklfud lsok,a
Other Administrative Services
ew-
O.
2420.00
iw-
S.
1100.00
4030.81
4017.21
–13.60
iq-
R.
510.81
eq[; 'kh"kZ ^^2245**
Major Head “2245”
Šٌم‡ ٍمم¾م§نمم¹مجنم Šم‡م¦نمŠًم‡مئم¹
Relief on Account
م¦ضمہ م¥ہمŠم‡
of Natural Calamities
ew-
O.
161.00
iw-
S.
215.00
3975.80
3971.68
–4.12
iq-
R.
3599.80
[k&رf"k ea=ky;
B-Ministry of Agriculture
eq[; 'kh"kZ ^^2401**
Major Head “2401”
Qly رf"k deZ
Crop Husbandry
ew-
O.
3584.00
iw-
S.
10.00
2916.00
2889.37
–26.63
iq-
R.
–678.00
626
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 ^^2403**
Major Head “2403”
i'kq ikyu
Animal Husbandry
ew-
O.
4535.00
iw-
S.
2.00
4221.85
4100.83
–121.02
iq-
R.
–315.15
eq[; 'kh"kZ ^^2405**
Major Head “2405”
eNyh ikyu
Fisheries
ew-
O.
834.00
iw-
S.
60.00
860.15
804.97
–55.18
iq-
R.
-33.85
eq[; 'kh"kZ ^^2425**
Major Head “2425”
مم¦ہنممŠم‡ضمش
Co-operation
ew-
O.
548.00
iw-
S.
52.00
510.59
488.02
–22.57
iq-
R.
–89.41
م¾متمم¨âم½ مشمŠم‡مجنم م¥èمم½مئمط-مط C - Ministry of Rural Development
eq[; 'kh"kZ ^^2029**
Major Head “2029”
مجشم•مہ îم¼
Land Revenue
ew-
O.
398.00
507.63
503.46
–4.17
iq-
R.
109.63
eq[; 'kh"kZ ^^2215**
Major Head “2215”
ty iwfrZ vkSj lQkbZ
Water Supply and Sanitation
ew-
O.
2525.00
iw-
S.
79.00
2226.00
2207.76
–18.24
iq-
R.
–378.00
627
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 ^^2515**
Major Head “2515”
vU; xzkeh.k
Other Rural
fodkl dk;Zطe
Development Programmes
ew-
O.
4884.00
4609.67
4582.23
–27.44
iq-
R.
-274.33
?k&fo|qr ea=ky;
D-Ministry of Power
eq[; 'kh"kZ ^^2801**
Major Head “2801”
fo|qr
Power
ew-
O.
23859.00
19355.57
19186.65
–168.92
iq-
R.
–4503.43
p&i;kZoj.k ,oa ou
F - Ministry of Environment
ea=ky;
and Forests
eq[; 'kh"kZ ^^2406**
Major Head “2406”
okfudh rFkk oU; tho
Forestry and Wild Life
ew-
O.
6154.00
iw-
S.
1870.00
9305.12
9224.67
–80.45
iq-
R.
1281.12
N&[kk| izlaLdj.k m|ksx ea=ky; G - Ministry of Food Processing Industries
eq[; 'kh"kZ ^^2408**
Major Head “2408”
[kk|] HkaMkj.k vkSj HkkaMkxkj
Food, Storage and Warehousing
ew-
O.
2631.00
2792.00
2791.30
–0.70
iq-
R.
161.00
628
dqy vuqnku
okLrfod O;;
cpr&
Total
Actual
Saving–
grant
expenditure
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
>&LokLF; vkSj ifjokj
I - Ministry of Health and
dY;k.k ea=ky;
Family Welfare
eq[; 'kh"kZ ^^2210**
Major Head “2210”
fpfdRlk rFkk yksd LokLF;
Medical and Public Health
ew-
O.
9371.00
iw-
S.
1300.00
11214.43
11062.00
–152.43
iq-
R.
543.43
×k -fo|ky; f'k{kk rFkk
J - Department of School
lk{kjrk foHkkx
Education and Literacy
eq[; 'kh"kZ ^^2202**
Major Head “2202”
lkekU; f'k{kk
General Education
ew-
O.
13019.00
iw-
S.
1630.00
15208.68
15093.64
–115.04
iq-
R.
559.68
-›mPp f'k{kk foHkkx
K - Department of Higher Education
eq[; 'kh"kZ ^^2202**
Major Head “2202”
lkekU; f'k{kk
General Education
ew-
O.
10493.00
iw-
S.
500.00
11434.26
11373.24
–61.02
iq-
R.
441.26
eq[; 'kh"kZ ^^2203**
Major Head “2203”
ممàمحنم èمŠمè‡مم¶Šم‡م¦
Technical Education
ew-
O.
786.00
943.52
940.98
–2.54
iq-
R.
157.52
متمم؛ âمج† ممتضنمم½ - Ÿ
L - Ministry of Women
مشمŠم‡مجنم ea=ky;
and Child Development
eq[; 'kh"kZ ^^2235**
Major Head “2235”
م¥مم¾تŠم‡ مم©م¦ ممàہىمش Šم‡م•نممم½ممش
Social Security and Welfare
ew-
O.
477.00
iw-
S.
194.00
612.70
597.58
–15.12
iq-
R.
–58.30
629
dqy vuqnku
okLrfod O;; vf/kd O;;+
Total
Actual
Excess+
grant
expenditure
cpr&
Saving–
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
<&lw{e] y?kq ,oa e/;e
N – Ministry of Micro,
m|e ea=ky;
Small and Medium Enterprises
eq[; 'kh"kZ ^^2885**
Major Head “2885”
m|ksx rFkk [kfutksa
Other Outlays on
ij vU; ifjO;;
Industries and Minerals
ew-
O.
5.00
iw-
S.
40.00
20.00
19.99
–0.01
iq-
R.
–25.00
n&lM+d ifjogu vkSj
R - Ministry of Road Transport
jktekxZ ea=ky;
and Highways
eq[; 'kh"kZ ^^2070**
Major Head “2070”
vU; iz'kklfud lsok,a
Other Administrative Services
ew-
O.
852.00
1123.80
1103.81
–19.99
iq-
R.
271.80
eq[; 'kh"kZ ^^3054**
Major Head “3054”
ىم¦ٌمش ہُممŠ ‚م‡،مش
Roads and Bridges
ew-
O.
7165.00
6701.90
7012.21
+310.31
iq-
R.
–463.10
/k&iksr&ifjogu ea=ky;
S - Ministry of Shipping
eq[; 'kh"kZ ^^3051**
Major Head “3051”
م¼âم¦ش محمŠم‡ئم¹ مم©م¦ م¶م§م¹
Ports and Light Houses
ew-
O.
10135.00
iw-
S.
116.00
9500.49
8884.43
–616.06
iq-
R.
–750.51
eq[; 'kh"kZ ^^3052**
Major Head “3052”
iksr&ifjogu
Shipping
ew-
O.
27094.00
iw-
S.
1378.00
27494.00
27394.30
–99.70
iq-
R.
–978.00
630
dqy vuqnku
okLrfod O;; vf/kd O;;+
Total
Actual
Excess+
grant
expenditure
cpr&
Saving–
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
i&ukxj foekuu ea=ky;
U - Ministry of Civil Aviation
eq[; 'kh"kZ ^^3053**
Major Head “3053”
ukxj foekuu
Civil Aviation
ew-
O.
3100.00
iw-
S.
607.00
4423.88
4423.46
–0.42
iq-
R.
716.88
Q&i;ZVu ea=ky;
V-Ministry of Tourism
eq[; 'kh"kZ ^^3452**
Major Head “3452”
م¶›أم¾م¹
Tourism
ew-
O.
845.00
1100.00
1066.61
–33.39
iq-
R.
255.00
c&laLرfr ea=ky;
W-Ministry of Culture
eq[; 'kh"kZ ^^2205**
Major Head “2205”
dyk vkSj laLرfr
Arts and Culture
ew-
O.
189.00
iw-
S.
90.00
283.01
259.15
–23.86
iq-
R.
4.01
Hk&'kgjh fodkl ea=ky;
X - Ministry of Urban Development
eq[; 'kh"kZ ^^2059**
Major Head “2059”
أم¾مŠم‡ م¥أمم½م¶نم Šم‡ٌممت
Public Works
ew-
O.
15156.00
15144.30
14831.51
–312.79
iq-
R.
–11.70
eq[; 'kh"kZ ^^2215**
Major Head “2215”
أƒمŠم¹مش مم©م¦ أم¦نمîم¹ متم•
Water Supply and Sanitation
ew-
O.
1332.00
1131.87
1137.04
+5.17
iq-
R.
–200.13
631
(I)
Provision of Rs.609.15 lakhs remained
wholly unutilised under sixteen heads; of these
Rs.359.00 lakhs alone accounted for under the
Major Head “2515” – “Direction and
Administration – National Rural Employment
Guarantee Programme” – due to amount being
earmarked for special programme.
(II) Supplementary grant obtained under the
following major heads remained wholly unutilised
as shown against each:-
(A) Major Head “2055” – “Special Police –
Armed Police” – the original provision of
Rs.805.40 lakhs was augmented to Rs.872.40
lakhs by obtaining supplementary grant of
Rs.67.00 lakhs. However, there was a saving of
Rs.136.00 lakhs (including supplementary grant)
- due to receipt of less bills towards leave travel
concession/free sea passage, delay in receipt of
stores from the suppliers and non-receipt of
telephone, water charges and POL bills.
(B) Major Head “2405” –
(a) “Marine Fisheries – Development of
Coastal Marine Fisheries” – the original
provision of Rs.105.00 lakhs was
augmented to Rs.145.00 lakhs by obtaining
supplementary grant of Rs.40.00 lakhs.
However, there was a saving of Rs.69.65
lakhs (including supplementary grant) - due
to non-receipt of application from
beneficiaries and economy measures.
(b) “Tribal Area Sub-Plan – Development in
Tribal Area” – the original provision of
Rs.23.00 lakhs was augmented to Rs.43.00
lakhs by obtaining supplementary grant of
Rs.20.00 lakhs. However, there was a
saving of Rs.22.16 lakhs (including
supplementary grant) - due to delay in
manufacture of engine fitted dinghy owing
to shortage of wood.
(I)
م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح ضمتٌممش م¶مم£مجمئم¹ مŠم‡ .ء مŒممت 609.15
ٌمتŠٌم‡م‚ .ء مŒممت 359.00 ٌمش âٌم½مشم•نم ;مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹
م¥èمم½مئمط م¾èمب›سمہ - م¶مشممحئم¹ ہُمم‚ م¶محٌھم¶نم - **2515^^ أمسèممح م¾Œىم½
م½Šم‰أم¾مŠم‡ مسٌمحمجنم مŠم‡ محنممہ م¦أمطم¦âمŠ ‚ٌم‡ **م½Šم‰أم¾مŠمè ‡م›ہâممط ہممطم•ٌمہ
†مط Š†م‡نم ®م؛ممŒٌمت م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض ›سھنملھ† „متنم Šٌم‡
(II)
مم¾مط مم¾Šم‡نم م¦¹مئم¹ م¦أمطم¦âمŠ ‚ٌمôâ ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم
مم¾م¦أم¥îم¹ ہممشىم¶م† ‚مط †أممحھ ٌم¶م½ممش ŠٌمŠ ‡م‡ٌم¾¦ئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹
-:مضہ م¦‹م‡ىم¾ئم¹م‚
م¨شمحمش - مشمتنمىم¹ مسٌمحمجنم^^ - **2055^^ أمسèممح م¾Œىم½ (مŠم‡)
67.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 805.40 - **مشمتنمىم¹
مŒممت 872.40 ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت
Šم‡ہîم¹) م¦مقم؛ èمŠم‡ .ء مŒممت 136.00 ,م¹نممم©م¦ مم¾مط مم¾ھنم ہŠم‡ .ء
ٌمش مم¨مم¾ èم³ىم½مش Šم‡تىمح:م¶نم/م¦م¾مم¾ہنم مم¨مم¾ èم›ل›ىœ (م¦ضنممش م¶مھىم¶م‚
esa م¦¹نممئمè ¹مŠم‡ م¶مم½ممش ٌمش ٍمہمŠم‡أم¦نمiî ,ٌم¶ٌمض م¦¹مئم¹ متم؛نم م½Šم‡ م¦م£نمâم؛âمش
Šٌم‡ ٍممتم؛نم مت†ٌممè‚مم¹ ہُمم‚ ہمم¼ئم¹ متم• ,م¶ٌمŠمè¹ممت›ٌ ہُمم‚ ٌم¶ٌمض م؛âمتمجنم
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¶ م¦¹مئم¹
- **2405^^ أمسèممح م¾Œىم½ (ممŒ)
م¶متممè ¹ممتœم½ èم³ىم½مش م¾èم›م¦ - م¶متممè ¹ممتœم½ èم³ىم½مش^^ (Šم‡)
ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 105.00 - **مشمŠم‡مجنم
ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 40.00
69.65 ,م¹نممم©م¦ مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 145.00
ٍمم¾أم©نممم¼ممت (م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîم¹) م¦مقم؛ èمŠم‡ .ء مŒممت
Š†م‡نم م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ہٌمم‚ ٌم¶ٌمض م¶ م¦¹مئم¹ م¶ھٌمجمم‚ ٌمش
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶مم•
ٍم½ م¨ٌمà م¾èمم¦مم•م¶م• - مم¶م•ٌمم¾ م„¹ م¨ٌمà م¾èمم¦مم•م¶م•^^ (مŒ)
ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 23.00 - **مشمŠم‡مجنم
ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 20.00
مŒممت 22.16 ,م¹نممم©م¦ مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 43.00
èمم½Šمè ‡مŠمè ‡م،Šüم‡مت (م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîم¹) م¦مقم؛ èمŠم‡ .ء
م؛âمتمجنم ٍم½ م¥أمم½م¶نممجنم Šٌمè ‡ممطâٌم، م¦‹م‡ىم¾م¶مƒâ• ٌمش ضم•مج èمŠم‡
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض
632
(III) Supplementary grant obtained under the
following major heads remained unutilised to the
extent as shown against each:-
(A) Major Head “2055” –
(a) “District Police – Strengthening and
Modernisation of District Police” – the
original provision of Rs.420.00 lakhs was
augmented to Rs.478.00 lakhs by obtaining
supplementary grant of Rs.58.00 lakhs
which, however, remained unutilised to the
extent of Rs.42.15 lakhs - due to non-
receipt of some legal charges bills from
the concerned agencies and economy
measures.
(b) “Modernisation of Police Force – Police
Motor Transport” – the original provision
of Rs.72.00 lakhs was augmented to
Rs.97.00 lakhs by obtaining supplementary
grant of Rs.25.00 lakhs which, however,
remained unutilised to the extent of
Rs.11.41 lakhs - due to delay in receipt of
stores from the suppliers and non-receipt
of electric charges bills.
(B) Major Head “2401” – “Plant Protection –
Plant Protection Scheme” – the original provision
of Rs196.36 lakhs was augmented to Rs.206.36
lakhs by obtaining supplementary grant of
Rs.10.00 lakhs which, however, remained
unutilised to the extent of Rs.6.56 lakhs - due to
non-payment of grade pay arrears to Group ‘D’
staff.
(C) Major Head “2425” – “Information and
Publicity – Publicity” – the original provision of
Rs.41.00 lakhs was augmented to Rs.93.00 lakhs
by obtaining supplementary grant of Rs.52.00
lakhs which, however, remained unutilized to the
extent of Rs.16.42 lakhs - due to non-receipt of
proposals.
(III) مم¾مط مم¾Šم‡نم م¦¹مئم¹ م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم
مم¾م¦أم¥îم¹ ہممشىم¶م† ‚مط †أممحھ ٌم¶م½ممش ŠٌمŠ ‡م‡ٌم¾¦ئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹
-:مضہ م¦‹م‡ىم¾ئم¹م‚
- **2055^^ أمسèممح م¾Œىم½ (مŠم‡)
ہُمم‚ م¥ہŠمè‡م¤üزىمش مŠم‡ مشمتنمىم¹ ممتم•نم - مشمتنمىم¹ ممتم•نم^^ (Šم‡)
م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 420.00 - **م¥ہŠمè‡مŠم‡م¶نمىم£مم‚
Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 58.00 ٌمŠم‡
ٌمم• ,م¹نممم©م¦ ,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 478.00 ہŠم‡م+¤م؛
م¶ م¦¹مئم¹ متم؛نم ہمم¼ئم¹ م£نممجنم Šœىم‡ ٌمش ٍمم¾مشنمٍم†• م¦م£نمâم؛âمش
42.15 م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ہُمم‚ ٌم¶ٌمض
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء مŒممت
ہ›ٌمم½ مشمتنمىم¹ - م¥ہŠمè‡مŠم‡م¶نمىم£مم‚ مŠم‡ متم؛ مشمتنمىم¹^^ (مŒ)
ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 72.00 - **م¶ضمجہنمم¹
ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 25.00
ٍمہمŠم‡أم¦نمîم¹ ٌمم• ,م¹نممم©م¦ ,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 97.00
ہمم¼ئمè ¹ممتم•م؛نم ہُمم‚ ٌم¶ٌمض م؛âمتمجنم ٍم½ م¦¹نممئمè ¹مŠم‡ م¶مم½ممش ٌمش
èمŠم‡ .ء مŒممت 11.41 م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¶ م¦¹مئمŠ ¹ٌم‡ ٍممتم؛نم
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش
م¥مàہâمش ٌم£ُمم¹ - م¥مàہâمش م£ُمم2401** - ^^¹^^ أمسèممح م¾Œىم½ (ممŒ)
10.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 196.36 - **م½èمŠم‡ش
مŒممت 206.36 ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت
،ٌئمط ٌمŠم‡ ٍمم¾ہنمممقأم½Šم‡ *مـ^ ضîم½مش ٌمم• ,م¹نممم©م¦ ,مم¾مط مم¾ھنم ہŠم‡ .ء
مŒممت 6.56 م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶ èممطم¾مھمè ‚مŠم‡ ٍمم¾مŠم‡م؛ osru
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء
- **ہممقئم¹ - ہممقئم¹ ہُمم‚ مم¶مقîمش^^ - **2425^^ أمسèممح م¾Œىم½ (ممط)
مŠم‡ .ء مŒممت 52.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 41.00
مم¾ھنم ہŠم‡ .ء مŒممت 93.00 ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹
مŒممت 16.42 م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¶ م¦¹مئم¹ مجمم¦شئم¹ ٌمم• ,م¹نممم©م¦ ,مم¾مط
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء
633
(D) Major Head “2210” – “Rural Health
Services – Allopathy – Hospital and
Dispensaries – Other Hospitals” – the original
provision of Rs.1582.60 lakhs was augmented to
Rs.1882.60 lakhs by obtaining supplementary
grant of Rs.300.00 lakhs which, however,
remained unutilized to the extent of Rs.255.05
lakhs - due to non-payment of grade pay arrears
of staff nurses and Group D staff.
(E) Major Head “2202” –
(a) “Elementary Education – Teachers
Training – Teachers Training Institute” –
the original provision of Rs.237.75 lakhs
was augmented to Rs.292.75 lakhs by
obtaining supplementary grant of Rs.55.00
lakhs which, however, remained unutilized
to the extent of Rs.42.10 lakhs - due to
non-receipt of claims.
(b) “Secondary Education – Assistance to
Non-Government Secondary Schools –
Grants–in-aid to Private Schools” – the
original provision of Rs.320.00 lakhs was
augmented to Rs.382.00 lakhs by obtaining
supplementary grant of Rs.62.00 lakhs
which, however, remained unutilized to the
extent of Rs.7.58 lakhs - due to non-drawal
of salary for teachers of Nirmala School.
(c) “Tribal Area Sub-Plan – Other Schemes” –
the original provision of Rs.524.11 lakhs
was augmented to Rs.546.11 lakhs by
obtaining supplementary grant of Rs.22.00
lakhs which, however, remained unutilized
to the extent of Rs.5.10 lakhs - due to
non-payment of arrears owing to anomaly
in assured career progression fixation.
(F) Major Head “2235” – “Social Welfare –
Women’s Welfare – Allowances to Widows/
Deserted Women” – the original provision of
Rs.206.00 lakhs was augmented to Rs.286.00
lakhs by obtaining supplementary grant of
- †âممجٌمش م¾©شممجش م¥èمم½مئمط^^ - **2210^^ أمسèممح م¾Œىم½ (ممـ)
- **متمم¦م¹شم‚ م¾¶م‚ - م¾متمم£مسُمم‚ ہُمم‚ متمم¦م¹شمè - ‚مم©ُم¹ٌممت†
مŠم‡ .ء مŒممت 300.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 1582.60
ہŠم‡ .ء مŒممت 1882.60 ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹
Šٌم‡ ٍمم¾ہنمممقأم½Šم‡ *مـ^ ضîم½مش مم©م¦ ôممشم¶ Šم¹م›ش ,م¹نممم©م¦ ,مم¾مط مم¾ھنم
255.05 م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶ èممطم¾مھمè ‚مŠم‡ ٍمم¾مŠم‡م؛ osru ،ٌئمط
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء مŒممت
- **2202^^ أمسèممح م¾Œىم½ (ف)
م¥مàمحنمئمŠ ¹م‡مàمحنم - م¥مàمحنمئمŠ ¹م‡مàمحنم - ممàمحنم Šم‡م¼نمâہمئمŠ) ^^¹م‡)
ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 237.75 - **م¶مم©شâمش
ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 55.00
ٌمجمھ ٌمم• ,م¹نممم©م¦ ,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 292.75
Šم‡م¦ مم½èممش èمŠم‡ .ء مŒممت 42.10 م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¶ م¦¹مئم¹
مضہ م¦‹م‡ىم¾ئم¹م‚
ٍمم¾متمم²مجنم Šم‡م½نمم¾£مم½ èمہمŠم‡ہمش ہُمط - ممàمحنم Šم‡م½نمم¾£مم½^^ (مŒ)
- **م¶مھىم¶م‚ مم¦م¾مضمش ٌمŠم‡ ٍمم¾متمم²مجنم èمم•م¶نم - مم¦م¾مضمش ٌمŠم‡
مŒممت 62.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 320.00
382.00 ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء
Šٌم‡ م¾متمم²مجنم ممتأم½م¶نم ,م¹نممم©م¦ ,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶ م¥ہضمم‚ مŠم‡ م¶م¦ٌمج Šٌم‡ ٍمŠم‡مàمحنم
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء مŒممت 7.58
524.11 - **ٍم½èمŠم‡ش م¾¶م‚ - مم¶م•ٌمم¾ م„¹ م¨ٌمà م¾èمم¦مم•م¶م•^^ (مط)
مŠم‡ .ء مŒممت 22.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت
.ء مŒممت 546.11 ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹
م¦نمم¸ٌمئم¹ ہم¾ہنمŠم‡ م¦مشنمممجحمم‚ ٌمم• ,م¹نممم©م¦ ,مم¾مط مم¾ھنم ہŠم‡
èممطم¾مھمè ‚مŠم‡ ٍمم¾مŠم‡م؛ ٌمش ضم•مج èمŠم‡ م¦نممطâمشم‚ ٍم½ م¥ہأمم£م¶نم
Šم‡م¦ مم½èممش èمŠم‡ .ء مŒممت 5.10 م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶
مضہ م¦‹م‡ىم¾ئم¹م‚
ٍمم‚ممتضنمم½ - م¥مم¾تŠم‡ م•مم½مش^^ - **2235^^ أمسèممح م¾Œىم½ (ممق)
- **مم§م¼ ٌمŠم‡ ٍمم‚ممتضنمم½ م¦‹م‡م¾¦ہنمم¹/ٍمم‚ممجم£مجنم - dY;k.k مŠم‡
مŠم‡ .ء مŒممت 80.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 206.00
مم¾ھنم ہŠم‡ .ء مŒممت 286.00 ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹
634
Rs.80.00 lakhs which, however, remained
unutilized to the extent of Rs.18.41 lakhs - due
to less number of applicants.
(G) Major Head “2885” – “Development of
Backward Areas – Subsidies – Transport
Subsidies to Industries” – the original provision
of Rs.5.00 lakhs was augmented to Rs.45.00 lakhs
by obtaining supplementary grant of Rs.40.00
lakhs which, however, remained unutilized to the
extent of Rs.25.01 lakhs - due to disallowing of
higher amount of subsidy claimed by the units
owing to ineligibility.
(H) Major Head “3051” – “Minor Ports – Port
Management – Port Establishment” – the original
provision of Rs.2047.10 lakhs was augmented to
Rs.2163.10 lakhs by obtaining supplementary
grant of Rs.116.00 lakhs which, however,
remained unutilized to the extent of Rs.71.39
lakhs - due to incorrect pay fixation and non-
clearance of leave travel concession claims.
(I) Major Head “3052” – “Coastal Shipping -
Shipping Services” –
(a) “Operational Charges of Mainland -
Islands Vessels” – the original provision
of Rs.3500.00 lakhs was augmented to
Rs.3700.00 lakhs by obtaining
supplementary grant of Rs.200.00 lakhs
which, however, remained unutilized to the
extent of Rs.86.54 lakhs; and
(b) “Payment to S.C.I.” – the original
provision of Rs.14600.00 lakhs was
augmented to Rs.15778.00 lakhs by
obtaining supplementary grant of
Rs.1178.00 lakhs which, however,
remained unutilized to the extent of
Rs.953.00 lakhs.
Savings under the above two heads were
due to economy measures.
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م½Šم‡ مم¾âŒمش èمŠم‡ ٍمŠم‡ھٌمجمم‚ ٌمم• ,م¹نممم©م¦ ,مم¾مط
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء مŒممت 18.41
- مشمŠم‡مجنم مŠم‡ ٍمم¨ٌمà ٌمتœم¹نم^^ - **2885^^ أمسèممح م¾Œىم½ (مœ)
- **مم¦م¾مضمش Šم‡أم©نممم‚ م¶ضمجہنمم¹ ٌمŠم‡ ٍممطٌمم„² - مم¦م¾مضمش Šم‡أم©نممم‚
Šم‡ہîم¹ مŠم‡ .ء مŒممت 40.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 5.00
,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 45.00 ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶م‚
أƒمط èممطâمم½ مہم´ ٍمم¾أƒمŠمƒ‡ ٌمش ضم•مج èمŠم‡ مم¦م¾طٌمم¾م‚ ٌمم• ,م¹نممم©م¦
Šٌم‡ ٌم¶ممŠ† •م‡نم م¶ م¦Šًمè‡ممجش ٌمŠم‡ محنممہ مققè „مŠم‡ مم¦م¾مضمش Šم‡أم©نممم‚
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء مŒممت 25.01 م¥ہمŠم‡
- م¶م£âم؛ئم¹ م¶م§م¹ - م¶م§م¹ ىمـمت^^ - **3051^^ أمسèممح م¾Œىم½ (مم•)
ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 2047.10 - **مم¶م¹مم©ش م¶م§م¹
ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 116.00
م¶م¦ٌمج م¦متمط ٌمم• ,م¹نممم©م¦ ,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 2163.10
م¶م›م¹م¶نم مŠم‡ ٍممجمھ م¦م¾مم¾ہنم مم¨مم¾ èم›ل›ىœ ہُمم‚ ٌم¶ممŠ† •م‡نم م¥ہأمم£م¶نم
م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء مŒممت 71.39 م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶
‎مضہ
م¦ٌمم¹ - م¶ضمجہنمم¹ م¦ٌمم¹ م¾èم›م¦^^ - **3052^^ أمسèممح م¾Œىم½ (مم¢)
- **†âممجٌمش م¶ضمجہنمم¹
- **م¦ٌمم¹ م¾èممحأٌھم¦âم‚ - ہمم¼ئم¹ م¶متممقہنمم¹ مŠم‡ م½نمîم¼ م¾Œىم½^^ (Šم‡)
200.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 3500.00
ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت
86.54 ٌمم• ,م¹نممم©م¦ ,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 3700.00
ہُمم‚ ;مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء مŒممت
- **èممطم¾مھم‚ ٌمŠم‡ م½مطم¶نم م¶ضمجہنمم¹ م¦ٌمم¹ م¾èمم¦ہمم¼^^ (مŒ)
1178.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 14600.00
ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت
ٌمم• ,م¹نممم©م¦ ,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 15778.00
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء مŒممت 953.00
م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ٌمھ م¦‹م‡أىم¾م„¹
ؤƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم
635
(J) Major Head “2205” – “Promotion of Art
and Culture – Other Schemes” – the original
provision of Rs.76.96 lakhs was augmented to
Rs.166.96 lakhs by obtaining supplementary grant
of Rs.90.00 lakhs which, however, remained
unutilized to the extent of Rs.13.54 lakhs - due
to non-release of Grants-in-aid to Panchayati Raj
Institution.
(IV) Under Major Head “2401” – savings
occurred under the following heads:-
(A) “Zilla Parishad/District Level Panchayat –
Distribution of Agricultural Insputs” – saving of
Rs.125.00 lakhs (against the sanctioned provision
of Rs.230.00 lakhs) was due to procurement of
fertilizers by Agriculture Department instead of
Zilla Parishad owing to policy decision.
(B) “Other Expenditure – Rashtriya Krishi
Vikas Yojana” – saving of Rs.694.24 lakhs
(against the sanctioned provision of Rs.1331.00
lakhs) was due to non-implementation of the
scheme.
(V) Under Major Head “2403” – “Other
Expenditure - Additional Central Assistance for
Tsunami Rehabilitation Programme” – saving of
Rs.105.34 lakhs (against the sanctioned provision
of Rs.2200.00 lakhs) was due to non-submission
of claims for compensation by some of the
beneficiaries.
(VI) Under Major Head “2215” – “Water
Supply – Rural Water Supply Programme – Rural
Piped Water Supply” – saving of Rs.316.68 lakhs
(against the sanctioned provision of Rs.1865.00
lakhs); and
(VII) Under Major Head “3054” – “District and
Other Roads – Road Works – Rural Roads” –
saving of Rs.338.22 lakhs (against the sanctioned
provision of Rs.1525.00 lakhs).
مŠم‡ م¦نمŠًم‡شâمش ہُمم‚ ممتŠم2205** - ^^‡^^ أمسèممح م¾Œىم½ (مš)
م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 76.96 - **ٍم½èمŠم‡ش م¾¶م‚ - **م¶أم£مجâمش
ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 90.00 ٌمŠم‡
م•مہ èمم¦م¾ممقâم¹ ٌمم• ,م¹نممم©م¦ ,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 166.96
13.54 م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶ èمہمم• م¶مھىم¶م‚ مم¦م¾مضمش ٌمŠم‡ مم©شâمش
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡ .ء مŒممت
(IV) م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦أمطم¦âمŠٌ ‚م2401** ‡^^ أمسèممح م¾Œىم½
-:ؤƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح
âٌمم¾›سنممجنمم¶نم مسنمŠًم‡ - م¦م¾ممقâم¹ م¾èمہم¦ش ممتم•نم/ھمسہنمم¹ ممتم•نم^^ (مŠم‡)
مŒممت 230.00) م¦مقم؛ èمŠمŠ. ‡ہ مŒممت 125.00 - **م¥ہم¦مجنم مŠم‡
ضم•مج èمŠم‡ م¾أم¥م¶نم م¦مطم¦نمèمم¶ (ٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش ŠٌمŠ. ‡ہ
م¦¹نممئم¹م£نممè ‚مŠمâ ‡ٌمŠم‡ہأمج„ مہم´ مطمم¼مجنم مسنمŠًم‡ م¾مم•م؛ ds ھمسہنمم¹ ممتم•نم ٌمش
أƒىض م¥ہمŠمŠٌ ‡م‡ ٌم¶ممŠ† •م‡نم
694.24 - **مم¶م•ٌمم¾ مشمŠم‡مجنم مسنمŠًم‡ م¾èمب›سمہ - م¾م¾ج م¾¶م‚^^ (ممŒ)
م¶مم£مجمئم¹ م¦Šًمè‡ممجش ŠٌمŠ. ‡ہ مŒممت 1331.00) م¦مقم؛ èمŠمŠ. ‡ہ مŒممت
أƒىض م¥ہمŠمŠٌ ‡م‡ ٌم¶ممŠ† •م‡نم م¶ îمطممت ٌمŠم‡ م½èمŠم‡ش (âٌم½ مم¶متىم¦ èمŠم‡
(V)
مشأممجم¶ىمè ¹مم½مم¶qمش - م¾م¾ج م¾¶م2403** - ^^‚^^ أمسèممح م¾Œىم½
مŒممت 105.34 - **مم¦م¾مضمش م¾èمئھŠٍم‡ م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ م½طأم¾مŠم‡
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش ŠٌمŠ. ‡ہ مŒممت 2200.00) م¦مقم؛ èمŠمŠ. ‡ہ
Š†م‡نم م¶ م¦ىم¦شئم¹ ٌمجمھ Šٌم‡ أم¦نمîم¹م¦نمئم¹ مہم´ ٍمم¾أم©نممم¼ممت Šœىمâ) ‡ٌم½ مم¶متىم¦
أƒىض م¥ہمŠمŠٌ ‡م‡ ٌم¶مم•
(VI) متم• م¥èمم½مئمط - أم¦نمîم¹ متم2215** - ^^•^^ أمسèممح م¾Œىم½
316.68 - **أم¦نمîم¹ متم• م¥èمم½مئمط مہم´ مƒ¹مم¹ - م½Šئم‡أم¾مŠم‡ أم¦نمîم¹
م¶مم£مجمئم¹ م¦Šًمè‡ممجش ŠٌمŠ. ‡ہ مŒممت 1865.00) م¦مقم؛ èمŠمŠ. ‡ہ مŒممت
ہُمم‚ ;أƒىض (âٌم½ مم¶متىم¦ èمŠم‡
(VII) - Šٍمü،‡مش م¾¶م‚ ہُمم‚ ممتم•نم^^ - **3054^^ أمسèممح م¾Œىم½
èمŠم‡ .ء مŒممت Š** - 338.22ٍمü،‡مش م¥èمم½مئمط - أم¾مŠم‡ م¥أمم½م¶نم Šمü،‡مش
(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1525.00) م¦مقم؛
أƒىض
636
Savings under the above two heads were
due to slow progress of work, non-receipt of bills,
delay in finalization of tenders and economy
measures.
(VIII) Under Major Head “2801” – “Diesel/Gas
Power Generation - Other Expenditure - Purchase
of Power” – saving of Rs.8135.37 lakhs (against
the sanctioned provision of Rs.10000.00 lakhs)
was due to supply of POL by the Department and
economy measures.
(IX) Under Major Head “3051” – “Minor
Ports” – savings occurred under the following
heads:-
(A) “Dockyards and Dry-docking –
Government Dockyard” – saving of Rs.928.87
lakhs (against the sanctioned provision of
Rs.4797.99 lakhs) was due to restriction in
overtime allowance and economy measures.
(B) “Ferry Services – Inter Island Ferry
Services” – saving of Rs.229.56 lakhs (against
the sanctioned provision of Rs.1693.25 lakhs) was
due to economy measures.
(X) Under Major Head “3052” – “Coastal
Shipping – Shipping Services – Additional Central
Assistance for Tsunami Rehabilitation
Programme” – saving of Rs.241.87 lakhs (against
the sanctioned provision of Rs.544.00 lakhs) was
due to delay in finalization of tender for repair of
ships.
(XI) Under Major Head “2059” – “General –
Suspense - Stock” – saving of Rs.224.75 lakhs
(against the sanctioned provision of Rs.8400.00
lakhs) was due to slow progress of work, non-
receipt of material, delay in finalization of tender
and economy measures.
(XII) Under Major Head “2215” – “Water
Supply – Urban Water Supply Programme –
Water Supply Programme to Port Blair Municipal
èمم½èمم£ èمŠم‡ أم¾مŠم‡ ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ٌمھ م¦‹م‡أىم¾م„¹
م¹آ م½م¦نمâم‚ ٌمŠم‡ ٍمم‚مھمجنمم¶نم ,ٌم¶ٌمض م¶ م¦¹مئمŠ ¹ٌم‡ ٍممتم؛نم ,ٌم¶ٌمض م¦نممطئم¹
Šٌم‡ ٌم¶ممŠ† •م‡نم م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ہُمم‚ ٌم¶ٌمض م؛âمتمجنم ٍم½ ٌم¶مم† •ھنم
ؤƒىض م¥ہمŠم‡
(VIII) - م¶ھمم„¦¹ م¦ىم²مجنم مشُمط/متمè•م،^^ - **2801^^ أمسèممح م¾Œىم½
èمŠم‡ .ء مŒممت 8135.37 - **ھèمہمè ŒمŠم‡ م¦ىم²مجنم - م¾م¾ج م¾¶م‚
(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 10000.00) م¦مقم؛
ہُمم‚ ٌم¶ممŠ† •م‡نم أم¦نمîمè ¹مŠمŠ ‡م‡ضٌم¶ش ہُمم‚ متٌم¦ ,متٌمب›ٌم¹ مہم´ مطمم¼مجنم
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم
(IX) م¦أمطم¦âمŠ ‚ٌم‡ **م¶م§م¹ ىمـمت^^ - **3051^^ أمسèممح م¾Œىم½
-:ؤƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛
- **è ckM+kمھٌممط èمہمŠم‡ہمش - ›ممـُمم¶ Šم‡سىمح مم©م¦ م+k¡م؛ èمھٌممط^^ (مŠم‡)
م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 4797.99) م¦مقم؛ èمŠم‡ .ء مŒممت 928.87
ہُمم‚ ٌم¶مŒہ م¥م¨âم¾م¶نم ہم¹ ٌم§م¼ ہنمم¹ٌمم¾م½مش (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم
†â** - 229.56ممجٌمش Šم‡ہمم¹ م¾èممè¹م´ہم¦âم†â - ‚ممجٌمش Šم‡ہمم¹^^ (ممŒ)
م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1693.25) م¦مقم؛ èمŠم‡ .ء مŒممت
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم (ٍم½ مم¶متىم¦ èمŠم‡
(X)
م¦ٌمم¹ - م¶ضمجہنمم¹ م¦ٌمم¹ م¾èم›م¦^^ - **3052^^ أمسèممح م¾Œىم½
م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ م½Šم‰أم¾مŠم‡ مشأممجم¶ىمè ¹مم½مم¶îمش - †âممجٌمش م¶ضمجہنمم¹
م¦مقم؛ èمŠم‡ .ء مŒممت 241.87 م¦أمطم¦âمŠ ‚ٌم‡ **مم¦م¾مضمش م¾èمŠ³ٍم‡
èمŠم‡ ٍمم¦ٌمم¹ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 544.00)
Šٌم‡ ٌم¶ٌمض م؛âمتمجنم ٍم½ ٌم¶مم† •ھنم م¹آ م½م¦نمâم‚ ٌمŠم‡ مھمجنمم¶نم èمŠم‡ م¦م½½ہم½
أƒىض م¥ہمŠم‡
(XI) **Šم‡م›ش - م¦âمق„ - م¾¶مم½ممش^^ - **2059^^ أمسèممح م¾Œىم½
.ء مŒممت 8400.00) م¦مقم؛ èمŠم‡ .ء مŒممت 224.75 م¦أمطم¦âمŠ ‚ٌم‡
,ٌم¶ٌمض م¦نممطئمè ¹مم½èمم£ èمŠم‡ أم¾مŠم‡ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡
ٍم½ ٌم¶مم† •ھنم م¹آ م½م¦نمâم‚ ٌمŠم‡ مھمجنمم¶نم ,ٌم¶ٌمض م¶ م¦¹مئمè ¹مئمطم½ممش
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ہُمم‚ ٌم¶ٌمض م؛âمتمجنم
(XII) أم¦نمîم¹ متمè •مہضمح - أم¦نمîم¹ متم2215** - ^^•^^ أمسèممح م¾Œىم½
أم¦نمîم¹ متم† •متنم Šٌم‡ م¨ٌمà مŠم‡متنممم¹ ہمطم¶ ہم¾ٌمت؛ أ›ٌمم¹ - م½Šم‰أم¾مŠم‡
932.00) م¦مقم؛ èمŠم‡ .ء مŒممت 194.96 م¦أمطم¦âمŠ ‚ٌم‡ **م½Šم‰أم¾مŠم‡
637
Area” – saving of Rs.194.96 lakhs (against the
sanctioned provision of Rs.932.00 lakhs) was due
to slow progress of works.
(XIII) Under twelve heads, savings of Rs.828.51
lakhs occurred, each exceeding Rs.50.00 lakhs
but not exceeding Rs.100.00 lakhs and
constituting 11 percent to 54 percent of the
sanctioned provision.
2.(I) The above savings were partly (Rs.3607.00
lakhs) utilised for augmenting the provision by
re-appropriation as already reported to the
Parliament vide Annexure to Supplementary
Demands for Grants under Major Head “2245” –
“Flood, Cyclones etc.- Gratuitous Relief - Other
Items”. Actual excess, however, was Rs.3604.07
lakhs.
(II) Savings were also offset by excess under
the following major heads:-
(A) Major Head “3451” – “Secretariat –
Andaman and Nicobar Islands” – excess of
Rs.145.74 lakhs (against the sanctioned provision
of Rs.282.00 lakhs) was due to requirement of
additional funds towards fuel/hire charges of
vehicles, stationery and clearance of pending bill
of Civil Aviation in connection with helicopter
services.
(B) Major Head “2070” – “Home guards –
Establishment” – excess of Rs.479.63 lakhs
(against the total sanctioned provision of
Rs.1489.70 lakhs including supplementary grant
of Rs.1100.00 lakhs);
(C) Major Head “2029” – “Surveys and
Settlement Operations – Survey and Settlement” –
excess of Rs.105.46 lakhs (against the sanctioned
provision of Rs.398.00 lakhs); and
(D) Major Head “2801” – “Diesel/Gas Power
Generation – Other Power Houses – Power Plant
and Ancillary Works” – excess of Rs.3480.05
èمŠمô ‡مم¾مŠم‡ م¥أمم½م¶نم (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¦نممطئمè ¹مم½èمم£
)XIIIٍم¦مقم؛ èمŠم‡ .ء مŒممت 828.51 م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ckjg (
100.00 ىم¦Šâم‡نم Šم‡م£نمم‚ ٌمش .ء مŒممت 50.00 ٍم½ Šم‡ٌم¾¦ئم¹ ٌمم• ؤƒىض
54 ٌمش م¦محم¦نمئم11 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش ہُمم‚ م½Šم‡ ٌمش .ء مŒممت
éمم© Šم‡م¦ م¦محم¦نمئم¹
.2(I) ٌم¶م¤üم؛ ٌمŠم‡ م¶مم£مجمئم¹ مہم´ مطٌمم¾م¶نمأمجنمم¶ىم¹ ٍم¦مقم؛ م¦‹م‡أىم¾م„¹
ؤƒمط ٌمض م¦‹م‡ىم¾ئم¹ (.ء مŒممت 3607.00) ٌمش م¹آ Šم‡محنمâمم† ‚متنم Šٌم‡
- ھنممم‚ م¦ممجŠم‰مق ,¤üمم؛^^ - **2245^^ أمسèممح م¾Œىم½ Šم‡نم ممشُم•
Šم‡ہîمè ¹مŠم‡ ٍمم¶مھىم¶م‚ م¦أمطم¦âمŠ ‚ٌم‡ **ٍھم½ م¾¶م‚ - م¦ضمہ Šم‡ضنمئمطىم¶مم‚
مم¾مط مم¾ھنم ہŠم‡ م¦مقنمîمش èمض ٌمتضم¹ ٌمŠم‡ ھمشâمش مہم´ م£âم؛ىم¶مŠ ‚ٌم‡ ٍممطمم½
مم© .ء مŒممت 3604.07 م¾م¾ج Šم‡م£نممŠ ‚م‡مجنمم¦شممج ,م¹نممم©م¦ مم©
(II)
Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛
-:ؤƒمط ٌمض م¦متنمىم¦âمشم¦نمئمè ¹مم¼ مہم´ م¾م¾ج
ہُمم‚ م¶مم½،âم‚ - م¾متممجمقنممش^^ - **3451^^ أمسèممح م¾Œىم½ (مŠم‡)
م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 145.74 - **ضîم½مشمè¹م´ ہمم؛ٌمŠم‡م¶نم
/م¶م£âأƒ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 282.00)
ٍمم‚ممجٌمش ہ¹›مŠمè‡ممتٌض ہُممè ‚مئمطم½ممش م¶مŒٌمت ,ٍمہمم¼ئم¹ مم¾مہŠم‡نم Šٌم‡ ٍمم¶ضممج
†متنم Šٌم‡ م¶م›م¹م¶نم Šٌم‡ ٍممتم؛نم م¦م؛نمâمت Šٌم‡ م¶م¶مم½مجنم ہمطمم¶ م¦م£نمâم؛âمش ٌمش
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض مم¦Šم‡م¾حمجممè ‚مŠم‡ ٍمم¾م£نمم¶نم م¦‹م‡ہنمم¦نمم‚
- **مم¶م¹مم©ش - أ،ممط م½ٌمض^^ - **2070^^ أمسèممح م¾Œىم½ (ممŒ)
Šٌم‡ .ء مŒممت 1100.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 479.63
م¦Šًمè‡ممجش متŠىمŠ ‡ٌم‡ .ء مŒممت 1489.70 م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîم¹
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
- أم¾مŠم‡ م¶م›م¹م¶نم ہُمم‚ م¥مàَمجمش^^ - **2029^^ أمسèممح م¾Œىم½ (ممط)
م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 105.46 - **م¶م›م¹م¶نم ہُمم‚ م¥مàَمجمش
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 398.00)
ہُمم‚
- م¶ھمم„¦¹ م¦ىم²مجنم مشُمط/متمè•م،^^ - **2801^^ أمسèممح م¾Œىم½ (ممـ)
- **أم¾مŠم‡ م¥أمم½م¶نم èممطâمسىم¶م‚ ہُمم‚ م¨âم¾âمش م¦ىم²مجنم - ہمـèممتم•م؛نم م¾¶م‚
638
lakhs (against the sanctioned provision of
Rs.6389.75 lakhs).
Excess under the above three heads was
due to implementation of Sixth Central Pay
Commission Report.
(E) Major Head “2406” –
(a) “Forestry” –
(i) “Direction and Administration – Chief
Conservator of Forests” – excess of
Rs.101.54 lakhs (against the total
sanctioned provision of Rs.962.80 lakhs
including supplementary grant of Rs.5.00
lakhs);
(ii) “Forest Conservation, Development and
Regeneration” –
(1) “Forest Development” – excess of
Rs.214.15 lakhs (against the total
sanctioned provision of Rs.2750.00
lakhs including supplementary grant
of Rs.1148.00 lakhs);
(2) “Protection of Forest and Coastal Eco-
System” – excess of Rs.150.56 lakhs
(against the total sanctioned provision
of Rs.195.80 lakhs including
supplementary grant of Rs.29.00
lakhs);
(iii)“Forest Produce – Transportation of
Timber” – excess of Rs.401.38 lakhs
(against the total sanctioned provision of
Rs.807.65 lakhs including supplementary
grant of Rs.17.00 lakhs); and
(b) “Environment Forestry and Wild Life –
Wild Life Preservation – Wildlife
Protection” – excess of Rs.185.15 lakhs
(against the total sanctioned provision of
Rs.1681.10 lakhs including supplementary
grant of Rs.468.00 lakhs).
Šٌم‡ .ء مŒممت 6389.75) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 3480.05
مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
م¾èمŠ³ٍمœŸٌ ‡ م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¶èمم¦ م¦‹م‡أىم¾م„¹
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم îمطممت أ›ٌمم¹ہنم èمŠم‡ مطٌمم¾مم‚ م¶م¦ٌمج
- **2406^^ أمسèممح م¾Œىم½ (ف)
- **èمŠم‡م¶نمممج^^ (Šم‡)
(i) - **Šم‡مàہâمش م¶مج م¾Œىم½ - م¶مشممحئم¹ ہُمم‚ م¶محٌھم¶نم^^
.ء مŒممت 5.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 101.54
متŠىمŠ ‡ٌم‡ .ء مŒممت 962.80 م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠ ¹ٌم‡
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
(ii) - **م¶مجم¼لھءم¶ىم¹ ہُمم‚ مشمŠم‡مجنم ,م¥مàہâمش م¶مج^^
Šم‡م£نمم‚ مŠم‡ .ء مŒممت 214.15 - **مشمŠم‡مجنم م¶مج^^ (1)
م¶مھىم¶مŠ ‚م‡ہîمŠ ¹ٌم‡ .ء مŒممت 1148.00) م¾م¾ج
م¦Šًمè‡ممجش متŠىمŠ ‡ٌم‡ .ء مŒممت 2750.00 م¦ضنممش
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
مŠم‡ م¦نم(مè ¹مŠم‡م¦نمم©شنمہنممم¹ م¾èم›م¦ مم©م¦ م¶مج^^ (2)
م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت laj{k.k** - 150.56
م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠ ¹ٌم‡ .ء مŒممت 29.00)
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىمŠ ‡ٌم‡ .ء مŒممت 195.80
;مم‚ىض (ٍم½ مم¶متىم¦
(iii) 401.38 - **م¶ضمجہنمم¹ مŠمè ‡م،Šüم‡مت èمم¦ہمم½ƒ - ھمم„¦¹ م¶مج^^
Šم‡ہîمŠ ¹ٌم‡ .ء مŒممت 17.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت
م¦Šًمè‡ممجش متŠىمŠ ‡ٌم‡ .ء مŒممت 807.65 م¦ضنممش م¶مھىم¶م‚
ہُمم‚ ;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
مجèمم• م¾¶مج - مجèمم• م¾¶مج ہُممè ‚مŠم‡م¶نمممج م¥ہمجأمم¾م¹^^ (مŒ)
.ء مŒممت laj{k.k** - 185.15 مجèمم• م¾¶مج - م¥مàہہنمم¹
م¶مھىم¶مŠ ‚م‡ہîمŠ ¹ٌم‡ .ء مŒممت 468.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡
م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىمŠ ‡ٌم‡ .ء مŒممت 1681.10 م¦ضنممش
مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡
639
Excess under the above five heads was
due to implementation of Sixth Central Pay
Commission Report and filling up of vacant posts.
(F) Major Head “2408” – “Food - Procurement
and Supply – Purchase of Wheat” – excess of
Rs.137.72 lakhs (against the sanctioned provision
of Rs.223.76 lakhs) was due to additional
allocation of wheat per month.
(G) Major Head “2210” –
(a) “Urban Health Services – Allopathy” –
(i) “Direction and Administration –
Directorate of Health Services” – excess
of Rs.115.55 lakhs (against the sanctioned
provision of Rs.873.30 lakhs) was due to
implementation of Sixth Central Pay
Commission Report, purchase of more
stationery and clearance of telephone and
contingent bills.
(ii) “Hospital and Dispensaries – G.B. Pant
Hospital” – excess of Rs.181.58 lakhs
(against the total sanctioned provision of
Rs.3543.00 lakhs including supplementary
grant of Rs.200.00 lakhs) was due
implementation of 6th Central Pay
Commission Report, purchase of POL,
medicine, medical equipments and
clearance of telephone bills and contingent
bills.
(b) “Rural Health Services – Allopathy -
Primary Health Centres - Primary Health
Scheme” – excess of Rs.319.57 lakhs
(against the total sanctioned provision of
Rs.2643.50 lakhs including supplementary
grant of Rs.635.00 lakhs) was due to
implementation of 6th Central Pay
Commission Report and purchase of POL,
medicine and medical equipments.
م¾èمŠ³ٍمœŸٌ ‡ م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح مقâمم¹ م¦‹م‡أىم¾م„¹
ٌہم¼ Šٌم‡ ٍمھم¹ م¦‹م‡ہنم ہُمم‚ ٌم¶ممŠ† •م‡نم îمطممت أ›ٌمم¹ہنم èمŠم‡ مطٌمم¾مم‚ م¶م¦ٌمج
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶مم•
أم¦نمîم¹ ہُمم‚ م¦¹نممئم¹م£نمم2408** - ^^[kk| & ‚^^ أمسèممح م¾Œىم½ (ممق)
م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 137.72 - **ھèمہمè ŒمŠمîâ ‡ضٌمط -
مŠمâî ‡ضٌمط (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 223.76)
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶â›م؛مم‚ م¦‹م‡ہنمم¦نممg ‚مم½م¦نمئم¹
- **2210^^ أمسèممح م¾Œىم½ (مœ)
- **èمم©ُم¹ٌممت†â - †ممجٌمش م¾©شممجش èمہضمح^^ (Šم‡)
(i) - **م¾متممحٌھم¶نم ممجٌمش م¾©شممجش - م¶مشممحئم¹ ہُمم‚ م¶محٌھم¶نم^^
مŒممت 873.30) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 115.55
م¾èمŠ³ٍمœŸٌ ‡ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء
Šم‡م£نمم‚ ,ٌم¶ممŠ† •م‡نم îمطممت أ›ٌمم¹ہنم èمŠم‡ مطٌمم¾مم‚ م¶م¦ٌمج
ہُمم‚ م¶ٌمŠمè¹ممت›ٌ ,ٌم¶ممŠ† •م‡نم ھèمہمè ŒمŠمè ‡مئمطم½ممش م¶مŒٌمت
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶م›م¹م¶نم مŠم‡ ٍممتم؛نم م¾م¾ج Šم‡م½شنمŠم‡مم‚
مم‚ىض
(ii) - **متمم¦م¹شم‚ م¦âمè. ¹مم؛ .èمم• - م¾متمم£مسُمم‚ مم©م¦ متمم¦م¹شم‚^^
مŒممت 200.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 181.58
Šٌم‡ .ء مŒممت 3543.00 م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠ ¹ٌم‡ .ء
م¶م¦ٌمج م¾èمŠ³ٍمœŸٌ ‡ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىم‡
متٌم¦ ,متٌمب›ٌم¹ ہُمم‚ ٌم¶ممŠ† •م‡نم îمطممت أ›ٌمم¹ہنم èمŠم‡ مطٌمم¾مم‚
ھèمہمè ŒمŠم‡ ٍمہŠم‡شم„¹ م¾èممش¦Šم‡نممقنم ,أƒممجھ ,Šم‡ضٌم¶ش âمج†
(م¾م¾ج) Šم‡م½شنمŠم‡مم‚ ہُمم‚ ٍممتم؛نم م¶ٌمŠمè¹ممت›ٌ ہُمم‚ ٌم¶ممŠ† •م‡نم
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶م›م¹م¶نم مŠم‡ ٍممتم؛نم
م¾©شممجش Šم‡م½نمم©مئمè - ¹مم©ُم¹ٌممت†â - †ممجٌمش م¾©شممجش م¥èمم½مئمط^^ (مŒ)
مŠم‡ .ء مŒممت 319.57 - **م½èمŠم‡ش م¾©شممجش Šم‡م½نمم©مئمŠ³ - ¹ٍم‡
م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠ ¹ٌم‡ .ء مŒممت 635.00) م¾م¾ج Šم‡م£نمم‚
(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىمŠ ‡ٌم‡ .ء مŒممت 2643.50
ہُمم‚ ٌم¶ممŠ† •م‡نم îمطممت أ›ٌمم¹ہنم èمŠم‡ مطٌمم¾مم‚ م¶م¦ٌمج م¾èمŠ³ٍمœŸٌ ‡
ھèمہمè ŒمŠم‡ ٍمہŠم‡شم„¹ م¾èممش¦Šم‡نممقنم ,أƒممجھ ,Šم‡ضٌم¶ش âمج† متٌم¦ ,متٌمب›ٌم¹
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم
640
(H) Major Head “2202” –
(a) “Elementary Education – Government
Primary Schools – Primary Education” –
excess of Rs.433.93 lakhs (against the total
sanctioned provision of Rs.12812.11 lakhs
including supplementary grant of
Rs.1083.00 lakhs);
(b) “Secondary Education – Government
Secondary Schools – Secondary Schools”
– excess of Rs.230.51 lakhs (against the
total sanctioned provision of Rs.7792.12
lakhs including supplementary grant of
Rs.280.00 lakhs); and
(c) “University Higher Education –
Government College and Institutes -
Jawaharlal Nehru Rajkeya Mahavidyalaya,
Port Blair” – excess of Rs.139.03 lakhs
(against the total sanctioned provision of
Rs.750.14 lakhs including supplementary
grant of Rs.54.00 lakhs).
Excess under the above three heads was
due to implementation of Sixth Central Pay
Commission Report and clearance of pending
bills.
(I) Major Head “2203” – “Polytechnics –
Polytechnics at Port Blair” – excess of Rs.147.79
lakhs (against the sanctioned provision of
Rs.760.00 lakhs) was due to appointment of guest
lecturers, more tours/training of faculty members
and students, procurement of computers and
construction of 125 bedded boys hostel.
(J) Major Head “2070” – “Purchase and
Maintenance of Transport – Repairs and
Maintenance” – excess of Rs.190.08 lakhs (against
the sanctioned provision of Rs.648.21 lakhs) was
due to implementation of Sixth Central Pay
Commission Report.
- **2202^^ أمسèممح م¾Œىم½ (مم•)
Šم‡م½نمم©مئم¹ - م¾متمم²مجنم Šم‡م½نمم©مئمè ¹مہمŠم‡ہمش - ممàمحنم Šم‡م¼نمâہمئمŠ) ^^¹م‡)
م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 433.93 - **ممàمحنم
م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠٌ ¹م‡ .ء مŒممت 1083.00)
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىمŠ ‡ٌم‡ .ء مŒممت 12812.11
;مم‚ىض (ٍم½ مم¶متىم¦
- م¾متمم²مجنم Šم‡م½نمم¾£مم½ èمہمŠم‡ہمش - ممàمحنم Šم‡م½نمم¾£مم½^^ (مŒ)
Šم‡م£نمم‚ مŠم‡ .ء مŒممت 230.51 - **م¾متمم²مجنم Šم‡م½نمم¾£مم½
م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠٌ ¹م‡ .ء مŒممت 280.00) م¾م¾ج
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىمŠ ‡ٌم‡ .ء مŒممت 7792.12
ہُمم‚ ;مم‚ىض (ٍم½ مم¶متىم¦
ہُمم‚ م•ٌمتمŠمè ‡مہمŠم‡ہمش - ممàمحنم مقق„ م¾متمم²مجنممجحمجنم^^ (مط)
,م¾متمم²مجنممضم½ م¾èمŠم‡م•مہ آضٌم¶ متممت ہضممجم• - م¶مم©شâمش
م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 139.03 - **ہم¾ٌمت؛ أ›ٌمم¹
750.14 م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠٌ ¹م‡ .ء مŒممت 54.00)
(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىمŠ ‡ٌم‡ .ء مŒممت
مم‚ىض
م¾èمŠ³ٍمœŸٌ ‡ م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¶èمم¦ م¦‹م‡أىم¾م„¹
مŠم‡ ٍممتم؛نم م¦م؛نمâمت ہُمم‚ ٌم¶ممŠ† •م‡نم îمطممت أ›ٌمم¹ہنم èمŠم‡ مطٌمم¾مم‚ م¶م¦ٌمج
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶م›م¹م¶نم
ہم¾ٌمت؛ أ›ٌمم¹ - مش‹م‡م¶‹م‡نم›ٌمتنممم2203** - ^^¹^^ أمسèممح م¾Œىم½ (مم¢)
م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت 147.79 - **مش‹م‡م¶‹م‡نم›ٌمتنممم¹ م¦م©شنم
م©نمم¦نمم‚ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 760.00)
ٍمم¨مœ ہُمم‚ ٍمم¾شھمش م¾مŠمâ‡مش ,ٌم¶ممŠ† •م‡نم م¦‹م‡ىم¾م¶نم ٌمŠم‡ ٍمŠم‡م¹مم¾£مئم¹
125 ہُمم‚ م¦¹نممئم¹م£نممè ‚مŠم‡ ٍمہî›م¾âŠ¹م‡ ,م¥مàمحنمئم¹/ٌہُمھ Šم‡م£نممŠ ‚ٌم‡
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¥أمم½م¶نم مŠم‡ مت›شٌمض Šٌم‡ ٍمم¨مœ ٌمتممج ٍمہم¦شم؛نم
مم‚ىض
مŒہ ہُمم‚ ھèمہمè ŒمŠم‡ م¶ضمجہنمم2070** - ^^¹^^ أمسèممح م¾Œىم½ (مš)
مŠم‡ .ء مŒممت 190.08 - **مجممŒہ مŒہ مم©م¦ م¦م½½ہم½ - مجممŒہ
مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 648.21) م¾م¾ج Šم‡م£نمم‚
Šٌم‡ ٌم¶ممŠ† •م‡نم îمطممت أ›ٌمم¹ہنم èمŠم‡ مطٌمم¾مم‚ م¶م¦ٌمج م¾èمŠ³ٍمœŸٌ ‡ (ٍم½
مم‚ىض م¥ہمŠم‡
641
- Šٍمü،‡مش م¾¶م‚ ہُمم‚ ممتم•نم^^ - **3054^^ أمسèممح م¾Œىم½ (م›)
مŠم‡ .ء مŒممت Š** - 186.43ٍمü،‡مش ممتم•نم - أم¾مŠم‡ م¥أمم½م¶نم Šمü،‡مش
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1550.00) م¾م¾ج Šم‡م£نمم‚
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¦نممطئم¹ م¦ہنممج¦ èمŠم‡ أم¾مŠم‡ (ٍم½ مم¶متىم¦
م¦ٌمم¹ - م¶ضمجہنمم¹ م¦ٌمم¹ م¾èم›م¦^^ - **3052^^ أمسèممح م¾Œىم½ (مŸ)
- **ہمم¼ئم¹ م¶متممقہنمم¹ مŠم‡ ٍمم¦ٌمم¹ م¾èممè¹م´ ہم¦âم†â - ‚ممجٌمش م¶ضمجہنمم¹
Šٌم‡ .ء مŒممت 7613.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 267.50
†متنم Šٌم‡ م¦م½½ہم½ è laiw.kZمŠم‡ ٍمم¦ٌمم¹ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم ھèمہمè ŒمŠمô ‡ممq•م¹ م¦‹م‡ہنمم¦نمم‚
- **م¾م¾ج م¾¶م†â - ‚ممجٌمش أƒممجض^^ - **3053^^ أمسèممح م¾Œىم½ (م،)
- **èممطم¾مھم‚ ٌمŠم›ٌ، ‡م½نممتنم ہ¹›مŠمè‡ممتٌض مشâض م¶مجمŠ) ^^¹م‡)
مŒممت 2100.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 226.85
ہُمم‚ ;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡.ء
489.61 - **مجممŒہ مŒہ ہُمم‚ م¶متممقہنمم¹ مŠم‡ ٍمم¶مم¾ىم¾ممج^^ (مŒ)
Šم‡ہîم¹ .ء مŒممت 607.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت
م¦Šًمè‡ممجش متŠىمŠ ‡ٌم‡ .ء مŒممت 1607.00 م¦ضنممش م¶مھىم¶م‚
مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
مشâض م¶مجم¹ م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ٌمھ م¦‹م‡أىم¾م„¹
,ٌم¶ممŠ† •م‡نم م¶م›م¹م¶نم مŠم‡ ٍمم¾ٌھ مم¾مŠم‡م؛ Šٌم›ٌ، ‡م½نممتنم ہ¹›مŠمè‡ممتٌض
Šٌم‡ م¶م،„ü م¦‹م‡ہنمم¦نمم‚ ہُمم‚ ٌم¶ٌمض ®نمًمج ٍم½ م³ىم½ èممحٌھمجنم/م¦م½èمŠم‡ م¶م£ƒ±â
مم‚ىض م¥ہمŠم‡
ہُمم‚ م¶محٌھم¶نم - م¾¶مم½ممش^^ - **3452^^ أمسèممح م¾Œىم½ (م¤)
Šم‡م£نمم‚ مŠم‡ .ء مŒممت 195.67 - **م¾متممحٌھم¶نم م¶›أم¾م¹ - م¶مشممحئم¹
(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 788.00) م¾م¾ج
ہُمم‚ ٌم¶ممŠ† •م‡نم îمطممت أ›ٌمم¹ہنم èمŠم‡ مطٌمم¾مم‚ م¶م¦ٌمج م¾èمŠ³ٍمœŸٌ ‡
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶م›م¹م¶نم مŠم‡ ٍممتم؛نم م¦م£نمâم؛âمش ٌمش ٍمضًمط م©نمم¦نمم‚
مم‚ىض
(III) Šم‡م£نمم‚ مŠم‡ .ء مŒممت 608.40 م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح Ÿمم‚
ىم¦âŠم‡نم Šم‡م£نمم‚ ٌمش .ء مŒممت 50.00 ٍم½ Šم‡ٌم¾¦ئم¹ ٌمم• ,مم‚ىض م¾م¾ج
م¦محم¦نمئم11 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش ہُمم‚ م½Šم‡ ٌمش .ء مŒممت 100.00
مم© Šم‡م¦ م¦محم¦نمئم156 ¹ ٌمش
(K) Major Head “3054” – “District and Other
Roads – Road Works – District Roads” – excess
of Rs.186.43 lakhs (against the sanctioned
provision of Rs.1550.00 lakhs) was due to
accelerated progress of work.
(L) Major Head “3052” – “Coastal Shipping -
Shipping Services – Operational Charges of Inter-
Islands Vessels” – excess of Rs.267.50 lakhs
(against the sanctioned provision of Rs.7613.00
lakhs) was due to purchase of additional spares
required for major overhauling of ships.
(M) Major Head “3053” – “Air Services –
Other Expenditure” –
(a) “Payment to Pawan Hans Helicopter
Ltd.” – excess of Rs.226.85 lakhs (against
the sanctioned provision of Rs.2100.00
lakhs); and
(b) “Operation and Maintenance of Air
Craft” – excess of Rs.489.61 lakhs (against
the total sanctioned provision of
Rs.1607.00 lakhs including supplementary
grant of Rs.607.00 lakhs).
Excess under the above two heads was
due to clearance of outstanding dues of Pawan
Hans Helicopter Limited, hike in fuel price/foreign
exchange and additional flying.
(N) Major Head “3452” – “General – Direction
and Administration - Tourism Directorate” –
excess of Rs.195.67 lakhs (against the sanctioned
provision of Rs.788.00 lakhs) was due to
implementation of Sixth Central Pay Commission
Report and settlement of bills pertaining to guest
houses.
(III) Under eight heads excess of Rs.608.40
lakhs occurred, each exceeding Rs.50.00 lakhs
but not exceeding Rs.100.00 lakhs and
constituting 11 percent to 156 percent of the
sanctioned provision.
642
.3
In the capital section 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
[k&رf"k ea=ky;
B-Ministry of Agriculture
eq[; 'kh"kZ ^^4405**
Major Head “4405”
eNyh ikyu ij
Capital Outlay on
iwathxr ifjO;;
Fisheries
ew-
O.
1444.00
1217.30
1215.08
–2.22
iq-
R.
–226.70
x&xzkeh.k fodkl
C-Ministry of Rural
ea=ky;
Development
eq[; 'kh"kZ ^^4215**
Major Head “4215”
ty iwfrZ rFkk lQkbZ
Capital Outlay on
ij iwathxr ifjO;;
Water Supply and Sanitation
ew-
O.
2435.00
3172.10
3172.10
. .
iq-
R.
737.10
?k&fo|qr ea=ky;
D-Ministry of Power
eq[; 'kh"kZ ^^4801**
Major Head “4801”
fo|qr ifj;kstukvksa ij
Capital Outlay on
iwathxr ifjO;;
Power Projects
ew-
O.
13519.00
11094.56
11006.94
–87.62
iq-
R.
–2424.44
p&i;kZoj.k ,oa ou
F - Ministry of Environment
ea=ky;
and Forests
eq[; 'kh"kZ ^^4406**
Major Head “4406”
okfudh rFkk oU; tho ij
Capital Outlay on
iwathxr ifjO;;
Forestry and Wild Life
ew-
O.
3130.00
3604.74
3600.99
–3.75
iq-
R.
474.74
.3
م¾م¾ج Šم‡م£نممâ/‚ٌم¦مقم؛ ,âٌم½ مطمم¼ م¦مطèممîâ•مŠٌ ¹م‡ م¶مھىم¶م‚
-:مم‚ىض/âأƒىض م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم
643
dqy vuqnku
okLrfod O;;
cpr&
Total
Actual
Saving–
grant
expenditure
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
V&mPp f'k{kk foHkkx
K - Department of
Higher Education
eq[; 'kh"kZ ^^4202**
Major Head “4202”
f'k{kk] [ksydwn] dyk rFkk
Capital Outlay on
laLرfr ij iwathxr ifjO;;
Education, Sports, Art and Culture
ew-
O.
241.00
508.81
505.45
–3.36
iq-
R.
267.81
n&lM+d ifjogu vkSj
R - Ministry of Road Transport
jktekxZ ea=ky;
and Highways
eq[; 'kh"kZ ^^5054**
Major Head “5054”
lM+dksa vkSj lsrqvksa ij
Capital Outlay on
iwathxr ifjO;;
Roads and Bridges
ew-
O.
8902.00
9832.39
9779.56
–52.83
iq-
R.
930.39
eq[; 'kh"kZ ^^5055**
Major Head “5055”
lM+d ifjogu ij
Capital Outlay on
iwathxr ifjO;;
Road Transport
ew-
O.
67.00
200.00
199.81
–0.19
iq-
R.
133.00
/k&iksr&ifjgou ea=ky;
S - Ministry of Shipping
eq[; 'kh"kZ ^^5051**
Major Head “5051”
م¼âم¦ش محمŠم‡ئم¹ مم©م¦ م¶م§م¹
Capital Outlay on
ij iwathxr ifjO;;
Ports and Light Houses
ew-
O.
6079.00
1153.72
1126.92
–26.80
iq-
R.
–4925.28
644
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 ^^5052**
Major Head “5052”
iksr&ifjogu ij iwathxr ifjO;; Capital Outlay on Shipping
ew-
O.
4900.00
953.00
948.15
–4.85
iq-
R.
–3947.00
i&ukxj foekuu ea=ky;
U - Ministry of Civil Aviation
eq[; 'kh"kZ ^^5053**
Major Head “5053”
ukxj foekuu ij
Capital Outlay on
iwathxr ifjO;;
Civil Aviation
ew-
O.
1000.00
385.00
363.26
–21.74
iq-
R.
–615.00
Q&i;ZVu ea=ky;
V-Ministry of Tourism
eq[; 'kh"kZ ^^5452**
Major Head “5452”
i;ZVu ij iwathxr ifjO;; Capital Outlay on Tourism
ew-
O.
3170.00
795.00
763.01
–31.99
iq-
R.
–2375.00
Hk&'kgjh fodkl ea=ky;
X - Ministry of Urban Development
eq[; 'kh"kZ ^^4055**
Major Head “4055”
iqfyl ij iwathxr ifjO;;
Capital Outlay on Police
ew-
O.
1971.00
2658.44
2620.82
–37.62
iq-
R.
687.44
645
dqy vuqnku
okLrfod O;; vf/kd O;;+
Total
Actual
Excess+
grant
expenditure
cpr&
Saving–
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
eq[; 'kh"kZ ^^4059**
Major Head “4059”
yksd fuekZ.k dk;Z ij
Capital Outlay on
iwathxr ifjO;;
Public Works
ew-
O.
1531.00
2511.84
2623.36
+111.52
iq-
R.
980.84
eq[; 'kh"kZ ^^4070**
Major Head “4070”
vU; iz'kklfud lsokvksa
Capital Outlay on
ij iwathxr ifjO;;
Other Administrative Services
ew-
O.
190.00
440.00
416.41
–23.59
iq-
R.
250.00
eq[; 'kh"kZ ^^4202**
Major Head “4202”
f'k{kk] [ksydwn] dyk vkSj
Capital Outlay on Edcuation, Sports,
laLرfr ij iwathxr ifjO;;
Art and Culture
ew-
O.
1301.00
2516.71
2503.34
–13.37
iq-
R.
1215.71
eq[; 'kh"kZ ^^4210**
Major Head “4210”
fpfdRlk rFkk yksd LokLF; Capital Outlay on Medical
ij iwathxr ifjO;;
and Public Health
ew-
O.
1356.00
1797.00
1782.24
–14.76
iq-
R.
441.00
eq[; 'kh"kZ ^^4215**
Major Head “4215”
ty iwfrZ rFkk lQkbZ
Capital Outlay on Water
ij iwathxr ifjO;;
Supply and Sanitation
ew-
O.
1700.00
1800.00
1829.24
+29.24
iq-
R.
100.00
646
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 ^^4216**
Major Head “4216”
vkokl ij iwathxr ifjO;; Capital Outlay on Housing
ew-
O.
34700.00
39851.00
39185.93
–665.07
iq-
R.
5151.00
eq[; 'kh"kZ ^^4401**
Major Head “4401”
Qly رf"k deZ ij
Capital Outlay on
iwathxr ifjO;;
Crop Husbandry
ew-
O.
287.00
148.00
147.07
–0.93
iq-
R.
–139.00
eq[; 'kh"kZ ^^4403**
Major Head “4403”
i'kqikyu
Capital Outlay on
ij iwathxr ifjO;;
Animal Husbandry
ew-
O.
822.00
685.00
611.84
–73.16
iq-
R.
-137.00
eq[; 'kh"kZ ^^5052**
Major Head “5052”
iksr&ifjgou ij
Capital Outlay on Shipping
iwathxr ifjO;;
ew-
O.
550.00
642.00
631.84
–10.16
iq-
R.
92.00
eq[; 'kh"kZ ^^5055**
Major Head “5055”
lM+d ifjogu ij
Capital Outlay on
iwathxr ifjO;;
Road Transport
ew-
O.
425.00
872.00
864.32
–7.68
iq-
R.
447.00
647
dqy vuqnku
okLrfod O;; vf/kd O;;+
Total
Actual
Excess+
grant
expenditure
cpr&
Saving–
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
eq[; 'kh"kZ ^^5452**
Major Head “5452”
i;ZVu ij iwathxr ifjO;; Capital Outlay on Tourism
ew-
O.
365.00
545.00
547.50
+2.50
iq-
R.
180.00
e&ty lalk/ku ea=ky;
Y - Ministry of Water Resources
eq[; 'kh"kZ ^^4702**
Major Head “4702”
y?kq flapkbZ ij
Capital Outlay on
iwwathxr ifjO;;
Minor Irrigation
ew-
O.
461.00
361.50
343.83
–17.67
iq-
R.
–99.50
eq[; 'kh"kZ ^^4711**
Major Head “4711”
âٌمم‚مم¶م•ٌمم¾ہنمم¹ م¥م¨âم¾م¶نم +ck<
Capital Outlay on
ij iwwathxr ifjO;;
Flood Control Projects
ew-
O.
5409.00
1044.29
1042.15
–2.14
iq-
R.
–4364.71
(I)
Provision of Rs.2851.20 lakhs remained
wholly unutilised under fourteen heads; of these
Rs.2500.00 lakhs alone accounted for under Major
Head “5052” – “General – Tribal Area Sub-Plan –
Purchase of ships” – due to non-finalisation of
tenders floated by Shipping Corporation of India
and non-finalisation of liquidated damages issue.
(II) Under Major Head “4405” – “Other
Expenditure – Additional Central Assistance for
Tsunami Rehabilitation Programme” – saving of
Rs.152.92 lakhs (against the sanctioned provision
.1
م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح ضھُممق م¶مم£مجمئم¹ مŠم‡ .ء مŒممت 2851.20
ٌمتŠٌم‡م‚ .ء مŒممت 2500.00 ٌمش âٌم½مشم•نم ;مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹
- مم¶م•ٌمم¾-م„¹ م¨ٌمà م¾èمم¦مم•م¶م• - م¾¶مم½ممش^^ - **5052^^ أمسèممح م¾Œىم½
مہم´ م½مطم¶نم م¶ضمجہنمم¹ م¦ٌمم¹ م¾èمم¦ہمم¼ م¦أمطم¦âمŠ ‚ٌم‡ **ھèمہمè ŒمŠمrksa ‡ٌمم¹
م¦êمم¥م¶نم ہُمم‚ ٌم¶مم† •ھنم م¶ م¹آ م½م¦نمâم‚ ٌمŠم‡ ٌم¶ہŠمè ‡مہمم†â •مھمجنمم¶نم
®م؛ممŒٌمت م¥ہمŠمŠ ‡ٌم‡ ٌم¶مم† •ھنم م¶ م¹آ م½م¦نمâم‚ ٌمŠم‡ ٌےىم½ Šٌم‡ مم¶أمم•ض
†مط Š†م‡نم
(II)
مشأممجم¶ىمè ¹مم½مم¶îمش - م¾م¾ج م¾¶م4405** - ^^‚^^ أمسèممح م¾Œىم½
مŒممت 152.92 - **مم¦م¾مضمش م¾èمŠ³ٍم‡ م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ م½Šم‰أم¾مŠم‡
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1368.00) م¦مقم؛ èمŠم‡ .ء
648
of Rs.1368.00 lakhs) was due to slow progress of
work, non-receipt of materials, delay in
finalization of tender and economy measures.
(III) Under Major Head “4801” – “General -
Other Expenditure - Additional Central Assistance
for Tsunami Rehabilitation Programmes” – saving
of Rs.2449.41 lakhs (against the sanctioned
provision of Rs.12700.00 lakhs) was due to supply
of POL by the Department and economy
measures.
(IV) Under Major Head “5054” – savings
occurred under the following heads:-
(a) “State Highways – Road Works - Other
than Andaman Trunk Road” – saving of
Rs.439.69 lakhs (against the sanctioned
provision of Rs.575.00 lakhs) was due to
slow progress of work.
(b) “General - Other Expenditure – Additional
Central Assistance for Tsunami
Rehabilitation Programme” – saving of
Rs.772.46 lakhs (against the sanctioned
provision of Rs.4900.00 lakhs) was due to
slow progress of work, non-receipt of
materials, delay in finalization of tender
and economy measures.
(V) Under Major Head “5051” – “General –
Other Expenditure – Additional Central
Assistance for Tsunami Rehabilitation
Programme” – saving of Rs.5378.98 lakhs (against
the sanctioned provision of Rs.5514.00 lakhs) was
due to non-receipt of environmental clearance for
projects at Terasa and Katchal Islands from the
Ministry of Environment and Forests.
(VI) Under Major Head “5052” – “General -
Acquisition and Expansion of Tonnage - Purchase
of Ships” – saving of Rs.1451.85 lakhs (against
the sanctioned provision of Rs.2400.00 lakhs) was
due to non-receipt of stage completion certificate
in respect of vessel under construction at mainland
shipyard.
,ٌم¶ٌمض م¶ م¦¹مئمâ ¹مم¾ئمطنمم½ممش ,ٌم¶ٌمض م¦نممطئمè ¹مم½èمم£ èمŠم‡ أم¾مŠم‡ (ٍم½ مم¶متىم¦
èمم¦م¾مŠمŠ¹م‡نم ہُمم‚ ٌم¶ٌمض م؛âمتمجنم ٍم½ ٌم¶مم† •ھنم م¹آ م½م¦نمâم‚ ٌمŠم‡ مھمجنمم¶نم
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¾مم„¹
(III) - م¾م¾ج م¾¶م‚ - م¾¶مم½ممش^^ - **4801^^ أمسèممح م¾Œىم½
**مم¦م¾مضمش ;dsUnzh م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ ٍمم½Šم‰أم¾مŠم‡ مشأممجم¶ىمè ¹مم½مم¶îمش
Šٌم‡ .ء مŒممت 12700.00) م¦مقم؛ èمŠم‡ .ء مŒممت 2449.41 -
âمج† متٌم¦ ,متٌمب›ٌم¹ مہم´ مطمم¼مجنم (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
Šٌم‡ ٌم¶ممŠ† •م‡نم م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ہُمم‚ ٌم¶ممŠ† •م‡نم أم¦نمîمè ¹مŠمŠ ‡م‡ضٌم¶ش
أƒىض م¥ہمŠم‡
(IV) م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦أمطم¦âمŠٌ ‚م5054** ‡^^ أمسèممح م¾Œىم½
-:ؤƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح
م¶مم½،âم‚ - أم¾مŠم‡ م¥أمم½م¶نم Šمü،‡مش - أمطمم½م•مہ م¾èمŠم‡م•مہ^^ (Šم‡)
èمŠم‡ .ء مŒممت 439.69 - **م¦‹م‡ہنمم¦نممŠ ‚ٌمü، ‡ٌمہ Šمâ‡ب›
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 575.00) م¦مقم؛
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¦نممطئمè ¹مم½èمم£ èمŠم‡ أم¾مŠم‡ (ٍم½ مم¶متىم¦
Šٌم‡ م½Šم‰أم¾مŠم‡ مشأممجم¶ىمè ¹مم½مم¶îمش - م¾م¾ج م¾¶م‚ - م¾¶مم½ممش^^ (مŒ)
.ء مŒممت 772.46 - **مم¦م¾مضمش م¾èمŠ³ٍم‡ م¦‹م‡ہنمم¦نمم† ‚متنم
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 4900.00) م¦مقم؛ èمŠم‡
م¦¹مئمâ ¹مم¾ئمطنمم½ممش ,ٌم¶ٌمض م¦نممطئمè ¹مم½èمم£ èمŠم‡ أم¾مŠم‡ (ٍم½ مم¶متىم¦
م؛âمتمجنم ٍم½ ٌم¶مم† •ھنم م¹آ م½م¦نمâم‚ ٌمŠم‡ مھمجنمم¶نم ,ٌم¶ٌمض م¶
ؤƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ہُمم‚ ٌم¶ٌمض
(V)
- م¾م¾ج م¾¶م‚ - م¾¶مم½ممش^^ - **5051^^ أمسèممح م¾Œىم½
**مم¦م¾مضمش م¾èمŠ³ٍم‡ م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ م½Šم‰أم¾مŠم‡ مشأممجم¶ىمè ¹مم½مم¶îمش
.ء مŒممت 5514.00) م¦مقم؛ èمŠم‡ .ء مŒممت 5378.98 م¦أمطم¦âمŠ ‚ٌم‡
م¦م©شنم متمقŠ›م‡ ہُمم‚ ممشہٌم¦ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡
م¾èمم¥ہمجأمم¾م¹ ٌمش م¾متمم¨âم½ م¶مج âمج† م¥ہمجأمم¾م¹ ٌمŠم‡ ٍمم‚مم¶م•ٌمم¾ہنمم¹
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¶ م¦¹مئمè ¹مہîمâ•م½
(VI) مŠم‡ ہمم¼م¶› - م¾¶مم½ممش^^ - **5052^^ أمسèممح م¾Œىم½
1451.85 م¦أمطم¦âمŠٌ ‚م‡ **ھèمہمè ŒمŠمâ ‡ٌمم¦ٌمم¹ - ہمم¦شمجنم مم©م¦ م¥ضئمطم£نمم‚
م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 2400.00) م¦مقم؛ èمŠم‡ .ء مŒممت
âٌمم¶مم¾متم• م¶èمم£مم¥أمم½م¶نم âٌم½ م¥مطâمئم¹ م¦ٌمم¹ م½نمîم¼ م¾Œىم½ (âٌم½ مم¶متىم¦ èمŠم‡
م¥ہمŠمŠٌ ‡م‡ ٌم¶ٌمض م¶ م¦¹مئم¹ م¨م¹-م¥مم½ئم¹ م¦¹نممم½مش م¥ہمق âٌم½ م£âم؛âمش Šٌم‡
أƒىض
649
(VII) Under Major Head “5053” – “Air Ports -
Other Expenditure - Operation and Maintenance
of Air Crafts” – saving of Rs.636.74 lakhs (against
the sanctioned provision of Rs.890.00 lakhs) was
due to leasing of aircraft instead of purchase.
(VIII) Under Major Head “5452” – “Tourism
Infrastructure – Other Expenditure - Additional
Central Assistance for Tsunami Rehabilitation
Programme” – saving of Rs.2361.78 lakhs (against
the sanctioned provision of Rs.3100.00 lakhs) was
due to less Tsunami rehabilitation programmes
being undertaken.
(IX) Under Major Head “4055” – “Special
Police – Indian Reserve Battalion” – saving of
Rs.267.17 lakhs (against the sanctioned provision
of Rs.500.00 lakhs);
(X) Under Major Head “4401” – “Other
Expenditure – Buildings” – saving of Rs.139.93
lakhs (against the sanctioned provision of
Rs.287.00 lakhs);
(XI) Under Major Head “4403” – “Other
Expenditure – Additional Central Assistance for
Tsunami Rehabilitation Programme” – saving of
Rs.227.85 lakhs (against the sanctioned provision
of Rs.592.00 lakhs); and
(XII) Under Major Head “4711” – “Anti-Sea
Erosion Project - Civil Works – Additional
Central Assistance for Tsunami Rehabilitation
Programme” – saving of Rs.4449.92 lakhs (against
the sanctioned provision of Rs.5000.00 lakhs).
Savings under the above four heads were
due to slow progress of work, non-receipt of
materials, delay in finalization of tenders and
economy measures.
(XIII) Under Major Head “4702” – “Other
Expenditure – Additional Central Assistance for
Tsunami Rehabilitation Programme” – saving of
Rs.117.41 lakhs (against the sanctioned provision
(VII) - م¾م¾ج م¾¶م‚ - م¶م§م¹ م¶مم½مجنم^^ - **5053^^ أمسèممح م¾Œىم½
636.74 م¦أمطم¦âمŠ ‚ٌم‡ **مجممŒہ-مŒہ مم©م¦ م¶متممقہنمم¹ مŠمâ ‡ٌمم¶مم¾ىم¾ممج
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 890.00) م¦مقم؛ èمŠم‡ .ء مŒممت
ٌم¶مم† •ھنم ہم›ٌ ¹ل›م¹ ٌمŠم‡ م¶م§م¹ م¶مم½مجنم م¾مم•م؛ Šٌم‡ ھèمہمâ) Œٌم½ مم¶متىم¦
أƒىض م¥ہمŠمŠ ‡ٌم‡
(VIII) م¾¶م‚ - مم¶مقہâمشمجمŠ ‚م›‡أم¾م5452** - ^^¹^^ أمسèممح م¾Œىم½
م¾èمŠ³ٍم‡ م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ م½Šم‰أم¾مŠم‡ مشأممجم¶ىمè ¹مم½مم¶îمش - م¾م¾ج
مŒممت 3100.00) م¦مقم؛ èمŠم‡ .ء مŒممت 2361.78 - **مم¦م¾مضمش
م½Šم‰أم¾مŠم‡ مشأممجم¶ىمè ¹مم½مم¶îمش (âٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم آىمح ٍم½ مم¾âŒمش م½Šم‡
(IX) م¾èمم¦ہمم¼ - مشمتنمىم¹ مسٌمحمجنم^^ - **4055^^ أمسèممح م¾Œىم½
م¦مقم؛ èمŠم‡ .ء مŒممت 267.17 م¦أمطم¦âمŠ ‚ٌم‡ **م¶م¾متنمم›م؛ أمجم•ہنم
;أƒىض (âٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 500.00)
(X)
Šٌم‡ **م¶مجم¼ - م¾م¾ج م¾¶م4401** - ^^‚^^ أمسèممح م¾Œىم½
Šٌم‡ .ء مŒممت 287.00) م¦مقم؛ èمŠم‡ .ء مŒممت 139.93 م¦أمطم¦âم‚
;أƒىض (âٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
(XI) مشأممجم¶ىمè ¹مم½مم¶îمش - م¾م¾ج م¾¶م4403** - ^^‚^^ أمسèممح م¾Œىم½
227.85 م¦أمطم¦âمŠ ‚ٌم‡ **مم¦م¾مضمش م¾èمŠ³ٍم‡ م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ م½Šم‰أم¾مŠم‡
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 592.00) م¦مقم؛ èمŠم‡ .ء مŒممت
ہُمم‚ ;أƒىض (ٍم½ مم¶متىم¦
(XII) - مم¶م•ٌمم¾ہنممè ¹مم£ٌمہ م¶ھہم¹م³ ‚ىم½مش - **4711^^ أمسèممح م¾Œىم½
م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ م½Šم‰أم¾مŠم‡ مشأممجم¶ىمè ¹مم½مم¶îمش - أم¾مŠم‡ م¥أمم½م¶نم متمجنممشنم
م¦مقم؛ èمŠم‡ .ء مŒممت 4449.92 م¦أمطم¦âمŠ ‚ٌم‡ **مم¦م¾مضمش م¾èمŠ³ٍم‡
أƒىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 5000.00)
èمم½èمم£ èمŠم‡ أم¾مŠم‡ ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ہممق م¦‹م‡أىم¾م„¹
م¹آ م½م¦نمâم‚ ٌمŠم‡ ٍمم‚مھمجنمم¶نم ,ٌم¶ٌمض م¶ م¦¹مئمè ¹مئمطم½ممش ,ٌم¶ٌمض م¦نممطئم¹
Šٌم‡ ٌم¶ممŠ† •م‡نم م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ہُمم‚ ٌم¶ٌمض م؛âمتمجنم ٍم½ ٌم¶مم† •ھنم
ؤƒىض م¥ہمŠم‡
)XIIIمشأممجم¶ىمè ¹مم½مم¶îمش - م¾م¾ج م¾¶م4702** - ^^‚^^ أمسèممح م¾Œىم½ (
م¦أمطم¦âمŠ ‚ٌم‡ **مم¦م¾مضمش م¾èمŠ³ٍم‡ م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ م½Šم‰أم¾مŠم‡
م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 460.00) م¦مقم؛ èمŠم‡ .ء مŒممت 117.41
650
of Rs.460.00 lakhs) was due to slow progress of
works.
4.(I) The above savings were partly offset by
excess under the following major heads:-
(A) Major Head “4215” – “Water Supply -
Rural Water Supply - Water Supply in Rural
Areas” – excess of Rs.865.63 lakhs (against the
sanctioned provision of Rs.835.00 lakhs);
(B) Major Head “4406” – “Forestry” –
(a) “Forest Conservation, Development and
Regeneration – Development of Forests”–
excess of Rs.157.15 lakhs (against the
sanctioned provision of Rs.1986.00 lakhs);
(b) “Communication and Building -
Buildings” – excess of Rs.109.82 lakhs
(against the sanctioned provision of
Rs.200.00 lakhs) ;
(C) Major Head “4202” – “Technical
Education - Polytechnics - Strengthening of Third
Technician Education with World Bank
Assistance” – excess of Rs.250.47 lakhs (against
the sanctioned provision of Rs.221.00 lakhs);
(D) Major Head “5054” –
(a) “State Highways – Road Works –
Andaman Trunk Road” – excess of
Rs.759.73 lakhs (against the sanctioned
provision of Rs.1350.00 lakhs);
(b) “District and Other Roads - Road
Works” –
(i) “District Roads” – excess of Rs.256.28
lakhs (against the sanctioned provision of
Rs.700.00 lakhs);
ٌم¶ٌمض م¦نممطئمè ¹مم½èمم£ èمŠمô ‡مم¾مŠم‡ م¥أمم½م¶نم (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
أƒىض م¥ہمŠمŠ ‡ٌم‡
.4(I) م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم âٌم¦مقم؛ م¦‹م‡أىم¾م„¹
-:ؤƒمط ٌمض م¦متنمىم¦âمشم¦نمئم¹ ٌمش م¹آ Šم‡محنمâمم‚ مہم´ م¾م¾ج Šم‡م£نمم‚
متم• م¥èمم½مئمط - أم¦نمîم¹ متم4215** - ^^•^^ أمسèممح م¾Œىم½ (مŠم‡)
مŠم‡ .ء مŒممت 865.63 - **أم¦نمîم¹ متمâ •ٌم½ âٌمم¨ٌمà م¥èمم½مئمط - أم¦نمîم¹
مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 835.00) م¾م¾ج Šم‡م£نمم‚
;مم‚ىض (âٌم½
- **èمŠم‡م¶نمممج^^ - **4406^^ أمسèممح م¾Œىم½ (ممŒ)
مŠم‡ ٍمم¶مج - م¶مجم¼ھءم¶ىم¹ ہُمم‚ مشمŠم‡مجنم ,م¥مàہâمش م¶مج^^ (Šم‡)
م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 157.15 - **مشمŠم‡مجنم
مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1986.00)
;مم‚ىض (ٍم½
مŠم‡ .ء مŒممت 109.82 - **م¶مجم¼ - م¶مجم¼ مم©م¦ ہممقâمش^^ (مŒ)
م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 200.00) م¾م¾ج Šم‡م£نمم‚
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡
- ممàمحنم èمŠمè‡مم¶Šم‡م¦^^ - **4202^^ أمسèممح م¾Œىم½ (ممط)
èمŠمè‡مم¶Šم‡م¦ م¾èمم¦ًم¦ ٌمش مم¦م¾مضمش èمŠمŠ ‡م‡ِم؛ مجحمجنم - مش‹م‡م¶‹م‡نم›ٌمتنممم¹
م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 250.47 - **م¥ہŠمè‡م¤üزىمش مŠم‡ ممàمحنم
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 221.00)
- **5054^^ أمسèممح م¾Œىم½ (ممـ)
م¶مم½،âم‚ - أم¾مŠم‡ م¥أمم½م¶نم Šمü،‡مش - أمطمم½م•مہ م¾èمŠم‡م•مہ^^ (Šم‡)
م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت ü،** - 759.73ٌمہ Šمâ‡ب›
مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1350.00)
;مم‚ىض (ٍم½
- **أم¾مŠم‡ م¥أمم½م¶نم Šمü،‡مش - Šٍمü،‡مش م¾¶م‚ ہُمم‚ ممتم•نم^^ (مŒ)
(i) Šم‡م£نمم‚ مŠم‡ .ء مŒممت Š** - 256.28ٍم‡،مüش ممتم•نم^^
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 700.00) م¾م¾ج
;مم‚ىض (ٍم½ مم¶متىم¦
651
(ii) “Rural Roads” – excess of Rs.950.86 lakhs
(against the sanctioned provision of
Rs.1060.00 lakhs); and
(c) “General – Tribal Area sub-Plan –
Construction of Roads” – excess of
Rs.222.84 lakhs (against the sanctioned
provision of Rs.217.00 lakhs).
Excess under the above eight heads was
due to accelerated progress of work/execution of
more work.
(E) Major Head “5055” – “Acquisition of
Fleet – Purchase of Buses for Road Transport” –
excess of Rs.149.81 lakhs (against the sanctioned
provision of Rs.50.00 lakhs) was due to
requirement of additional funds towards purchase
of additional buses and transportation cost of
buses purchased during previous year.
(F) Major Head “5051” – “Minor Ports - Other
Small Ports - Ports Equipment and Machinery” –
excess of Rs.389.77 lakhs (against the sanctioned
provision of Rs.291.00 lakhs) was due to
accelerated progress of work/execution of more
work and purchase of machinery and equipment.
(G) Major Head “4055” –
(a) “State Police - Other Civil Works” –
excess of Rs.622.99 lakhs (against the
sanctioned provision of Rs.846.00 lakhs);
(b) “Police Housing – Buildings” – excess of
Rs.270.00 lakhs (against the sanctioned
provision of Rs.600.00 lakhs);
(H) Major Head “4059” – “General -
Construction” –
(a) “General Administration” – excess of
Rs.359.08 lakhs (against the sanctioned
provision of Rs.613.00 lakhs);
(ii) Šم‡م£نمم‚ مŠم‡ .ء مŒممت Š** - 950.86ٍمü،‡مش م¥èمم½مئمط^^
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1060.00) م¾م¾ج
ہُمم‚ ;مم‚ىض (ٍم½ مم¶متىم¦
مŠم‡ ٍمŠمü،‡مش - مم¶م•ٌمم¾-م„¹ م¨ٌمà م¾èمم¦مم•م¶م• - م¾¶مم½ممش^^ (مط)
م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 222.84 - **م¥أمم½م¶نم
(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 217.00)
;مم‚ىض
èمŠم‡ أم¾مŠم‡ م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح Ÿمم‚ م¦‹م‡أىم¾م„¹
م¥ہمŠمŠٌ ‡م‡ ٌم¶ممŠ† •م‡نم م¶ھمم¹سم¶نم مŠم‡ أم¾مŠمŠ ‡م‡م£نمم‚/م¦نممط م¦ہنممج¦
مم‚ىض
Šمü،‡مش - م¥ضئمطم£نمم‚ مŠمü،ٌ ‡ٌم؛^^ - **5055^^ أمسèممح م¾Œىم½ (ف)
مŠم‡ .ء مŒممت 149.81 - **ھèمہمè ŒمŠم‡ ٍممشم؛ †متنم Šٌم‡ م¶ضمجہنمم¹
مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 50.00) م¾م¾ج Šم‡م£نمم‚
Šٌم‡ أمسمج ٌمتœم¹نم ہُمم‚ ٌم¶ممŠ† •م‡نم ھèمہمè ŒمŠم‡ ٍممشم؛ م¦‹م‡ہنمم¦نمم‚ (ٍم½
م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ م¦مطممت م¶ضمجہنمم¹ ہُمم‚ ٍممشم؛ أƒمط èمھèمہمŒ م¶مہُمھ
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض مم¦Šم‡م¾حمجممè ‚مŠم‡ ٍمم¾م£نمم¶نم
›ٌٌمœ م¾¶م‚ - م¶م§م¹ ىمـمت^^ - **5051^^ أمسèممح م¾Œىم½ (ممق)
مŠم‡ .ء مŒممت è ** - 389.77مہم¶èممحم½ ہُمم‚ ہŠم‡شم„¹ م¶م§م¹ - م¶م§م¹
مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 291.00) م¾م¾ج Šم‡م£نمم‚
Š†م‡نم م¶ھمم¹سم¶نم مŠم‡ أم¾مŠمŠ ‡م‡م£نمم‚/ٌم¶ٌمض م¦نممطئم¹ م¦ہنممج¦ èمŠم‡ أم¾مŠم‡ (ٍم½
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم ھèمہمè ŒمŠم‡ ہŠم‡شم„¹ مم©م¦ èمہم¶èممحم½ ہُمم‚ ٌم¶مم•
مم‚ىض
- **4055^^ أمسèممح م¾Œىم½ (مœ)
622.99 - **أم¾مŠم‡ م¥أمم½م¶نم متمجنممشنم م¾¶م‚ - مشمتنمىم¹ م¾•مہ^^ (Šم‡)
Šٌم‡ .ء مŒممت 846.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
مŠم‡ .ء مŒممت 270.00 - **م¶مجم¼ - مشممجمم‚ مشمتنمىم¹^^ (مŒ)
م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 600.00) م¾م¾ج Šم‡م£نمم‚
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡
- **م¥أمم½م¶نم - م¾¶مم½ممش^^ - **4059^^ أمسèممح م¾Œىم½ (مم•)
Šم‡م£نمم‚ مŠم‡ .ء مŒممت 359.08 - **م¶مشممحئم¹ م¾¶مم½ممش^^ (Šم‡)
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 613.00) م¾م¾ج
;مم‚ىض (ٍم½ مم¶متىم¦
652
(b) “Other Departments” – excess of
Rs.453.18 lakhs (against the sanctioned
provision of Rs.378.00 lakhs);
(c) “Additional Central Assistance for
Tsunami Rehabilitation Programmes” –
excess of Rs.210.10 lakhs (against the
sanctioned provision of Rs.490.00 lakhs);
(I) Major Head “4070” – “Other
Expenditure – Building” – excess of Rs.226.41
lakhs (against the sanctioned provision of
Rs.190.00 lakhs);
(J) Major Head “4202” –
(a) “General Education” –
(i) “Elementary Education - Buildings” –
excess of Rs.363.79 lakhs (against the
sanctioned provision of Rs.530.00 lakhs);
(ii) “Secondary Education – Buildings” –
excess of Rs.280.00 lakhs (against the
sanctioned provision of Rs.450.00 lakhs);
(iii)“University and Higher Education –
Buildings” – excess of Rs.145.00 lakhs
(against the sanctioned provision of
Rs.87.00 lakhs);
(b) “Technical Education – Polytechnic –
Buildings” – excess of Rs.161.84 lakhs
(against the sanctioned provision of
Rs.50.00 lakhs);
(c) “Art and Culture – Other Expenditure –
Buildings” – excess of Rs.216.21 lakhs
(against the sanctioned provision of
Rs.50.00 lakhs);
(K) Major Head “4210” – “General” –
م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 453.18 - **مطمم¼مجنم م¾¶م‚^^ (مŒ)
(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 378.00)
;مم‚ىض
م¾èمŠ³ٍم‡ م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ م½Šم‰أم¾مŠم‡ مشأممجم¶ىمè ¹مم½مم¶îمش^^ (مط)
م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 210.10 - **مم¦م¾مضمش
(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 490.00)
;مم‚ىض
- **م¶مجم¼ - م¾م¾ج م¾¶م4070** - ^^‚^^ أمسèممح م¾Œىم½ (مم¢)
Šٌم‡ .ء مŒممت 190.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 226.41
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
- **4202^^ أمسèممح م¾Œىم½ (مš)
- **ممàمحنم م¾¶مم½ممش^^ (Šم‡)
(i) مŠم‡ .ء مŒممت 363.79 - **م¶مجم¼ - ممàمحنم Šم‡م¼½نمہمئم¹^^
م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 530.00) م¾م¾ج Šم‡م£نمم‚
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡
(ii) مŠم‡ .ء مŒممت 280.00 - **م¶مجم¼ - ممàمحنم Šم‡م½نمم¾£مم½^^
م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 450.00) م¾م¾ج Šم‡م£نمم‚
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡
)iii145.00 - **م¶مجم¼ - ممàمحنم مقق„ ہُمم‚ م¾متمم²مجنممجحمجنم^^ (
م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 87.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
161.84 - **م¶مجم¼ - Šم‡م¶‹م‡نم›ٌمتنممم¹ - ممàمحنم èمŠمè‡مم¶Šم‡م¦^^ (مŒ)
م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 50.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
216.21 - **م¶مجم¼ - م¾م¾ج م¾¶م‚ - م¦نمŠًم‡شâمش ہُمم‚ ممتŠم‡^^ (مط)
م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 50.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
- **م¾¶مم½ممش^^ - **4210^^ أمسèممح م¾Œىم½ (م›)
653
مŒممت Hkou** - 147.00 مم¶م•ٌمم¾ م„¹ م¨ٌمà م¾èمم¦مم•م¶مŠ) ^^•م‡)
م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 48.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء
;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
Šم‡م£نمم‚ مŠم‡ .ء مŒممت 279.24 - **م¶مجم¼ - م¾م¾ج م¾¶م‚^^(مŒ)
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1006.00) م¾م¾ج
;مم‚ىض (ٍم½ مم¶متىم¦
- أم¦نمîم¹ متمè •مہضمح - أم¦نمîم¹ متم4215** - ^^•^^ أمسèممح م¾Œىم½ (مŸ)
Šم‡م£نمم‚ مŠم‡ .ء مŒممت 129.24 - **أم¦نمîم¹ متم• ٌمŠمâ ‡ٌمم¨ٌمè àمہضمح
(âٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1700.00) م¾م¾ج
;مم‚ىض
- **4216^^ أمسèممح م¾Œىم½ (م،)
- مشممجمم‚ متîم¹ م¾¶مم½ممش - م¶مجم¼ èممحم¾مضہنم èمہمŠم‡ہمش^^ (Šم‡)
880.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 352.10 - **م¶مجم¼
;مم‚ىض (âٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت
Šٌم‡ م½Šم‰أم¾مŠم‡ مشأممجم¶ىمè ¹مم½مم¶îمش - م¾م¾ج م¾¶م‚ - م¾¶مم½ممش^^ (مŒ)
مŒممت 4103.83 - **مم¦م¾مضمش م¾èمŠ³ٍم‡ م¦‹م‡ہنمم¦نمم† ‚متنم
م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 33720.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء
;مم‚ىض (âٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
- م¾م¾ج م¾¶م‚ - م¾¶مم½ممش^^ - **5052^^ أمسèممح م¾Œىم½ (م¤)
مŒممت 236.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 132.84 - **م¶مجم¼
;مم‚ىض (âٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء
- **م¶مجم¼ - م¶مجم¼ مم©م¦ م½نمîم¼^^ - **5055^^ أمسèممح م¾Œىم½ (مم¥)
Šٌم‡ .ء مŒممت 102.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 456.75
ہُمم‚ ;مم‚ىض (âٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
Šم›‡أم¾م¹ - مم¶مقہâمشمجمŠ ‚م›‡أم¾م5452** - ^^¹^^ أمسèممح م¾Œىم½ (مم¦)
365.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 182.50 - **م¶مجم¼ - مشممجمم‚
مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت
م¥أمم½م¶نم م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح مشèمم¸„ م¦‹م‡أىم¾م„¹
م¶ھمم¹سم¶نم مŠم‡ أم¾مŠم‡ م¥أمم½م¶نم مھمم¾•/ٌم¶ٌمض م¦نممطئم¹ م¦ہنممج¦ èمŠم‡ أم¾مŠم‡
مم‚ىض م¥ہمŠمŠٌ ‡م‡ ٌم¶ممŠ† •م‡نم
(a) “Tribal Area Sub-Plan Buildings” – excess
of Rs.147.00 lakhs (against the sanctioned
provision of Rs.48.00 lakhs);
(b) “Other Expenditure - Buildings” – excess
of Rs.279.24 lakhs (against the sanctioned
provision of Rs.1006.00 lakhs);
(L) Major Head “4215” – “Water Supply –
Urban Water supply – Water Supply to Urban
Areas” – excess of Rs.129.24 lakhs (against the
sanctioned provision of Rs.1700.00 lakhs) ;
(M) Major Head “4216” –
(a) “Government Residential Buildings –
General Pool Accommodation – Building”
– excess of Rs 352.10 lakhs (against the
sanctioned provision of Rs.880.00 lakhs);
(b) “General - Other Expenditure - Additional
Central Assistance for Tsunami
Rehabilitation Programmes” – excess of
Rs.4103.83 lakhs (against the sanctioned
provision of Rs.33720.00 lakhs);
(N) Major Head “5052” – “General - Other
Expenditure - Buildings” – excess of Rs.132.84
lakhs (against the sanctioned provision of
Rs.236.00 lakhs);
(O) Major Head “5055” – “Land and
Buildings- Buildings” – excess of Rs.456.75
lakhs (against the sanctioned provision of
Rs.102.00 lakhs); and
(P) Major Head “5452” – “Tourist
Infrastructure - Tourist Accommodation -
Buildings” – excess of Rs.182.50 lakhs (against
the sanctioned provision of Rs.365.00 lakhs).
Excess under the above nineteen heads was
due to accelerated progress of works/ execution
of more works.
654
(II) Under ten heads excess of Rs.796.94 lakhs
occurred, each exceeding Rs.50.00 lakhs but not
exceeding Rs.100.00 lakhs and constituting 16
percent to 1900 percent of the sanctioned
provision.
(II)
Šم‡م£نمم‚ مŠم‡ .ء مŒممت 796.94 م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح nl
ىم¦Šâم‡نم Šم‡م£نمم‚ ٌمش .ء مŒممت â 50.00ٌم½ Šم‡ٌم¾¦ئم¹ ٌمم• ,مم‚ىض م¾م¾ج
م¦محم¦نمئم16 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش ہُمم‚ م½Šم‡ ٌمش .ء مŒممت 100.00
مم© Šم‡م¦ م¦محم¦نمئم1900 ¹ ٌمش