123
vuqnku la[;k 17 & daiuh dk;Z ea=kky;
GRANT No. 17–MINISTRY OF COMPANY AFFAIRS
dqy vuqnku
okLrfod O;;
cpr&
Total
Actual
Saving–
grant
expenditure
¼gtkj #i;ksa esa½
(In thousands of rupees)
jktLo%
Revenue:
Lohd`r&
Voted–
113,37,00
69,48,67 –43,88,33
o"kZ ds nkSjku vH;fiZr jkf'k Amount surrendered during the year
39,45,37
iwathxr%
Capital:
Lohd`r&
Voted–
ewy
Original
2,90,00
6,50,00
5,69,76
–80,24
iwjd
Supplementary
3,60,00
o"kZ ds nkSjku vH;fiZr jkf'k Amount surrendered during the year
73,64
Notes and comments
1. In the revenue section of the grant, savings/
excess occurred under the following major heads:-
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
eq[; 'kh"kZ ^^3451**
Major Head “3451”
â†ممجٌمش ٹم‡أم©نممم‚ - م¾متممجمقنممش
Secretariat - Economic Services
ew-
O.
7668.00
3366.25
3120.68
–245.57
iq-
R.
–4301.75
eq[; 'kh"kZ ^^3475**
Major Head “3475”
ٹم‡أم©نممم‚ م¾¶مم½ممش م¾¶م‚
Other General Economic
â†ممجٌمش
Services
ew-
O.
3669.00
4025.38
3827.99
–197.39
iq-
R.
356.38
âمم¾م¥نمم¹¹‹نم vkSj مٹم‡èم‹
.1
م¾م¾ج ٹم‡م£نمم‚/ٍم¦مقم؛ ,ٍم½ مطمم¼ مجشم•مہ ٹٌم‡ م¶مھىم¶م‚
-: مم‚ىض/ؤƒىض م¦أمطم¦âم‚ ٹٌم‡ ôممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم

124
(I)
Under Major Head “3451” –“Secreteriat –
Ministry of Company Affairs” – saving of
Rs.4547.32 lakhs (against the sanctioned
provision of Rs.7668.00 lakhs) was due to non-
payment of cost of software, digitisation etc. for
implementation of Ministry of Company Affairs-
21 project in Coimbatore and Delhi due after
successful acceptance test.
(II) Under Major Head “3475” – “Other
Expenditure - National Company Law Tribunal
(NCLT)” – saving of Rs.254.14 lakhs (against
the sanctioned provision of Rs.328.00 lakhs) was
due to non-filling up of vacant posts owing to
court cases.
(III) Under one head saving of Rs.78.15 lakhs
occurred constituting 28 percent of the sanctioned
provision.
2.(I) The above savings were partly offset by
excess under Major Head “3475”- “Regulation
of Joint Stock Companies - Registrar of
Companies under Companies Act” - excess of
Rs.390.48 lakhs (against the sanctioned provision
of Rs.1642.21 lakhs) was due to payment of leave
travel concession and dearness allowance, increase
in rent, rates and taxes and office expenses owing
to implementation of Ministry of Company
Affairs-21 project.
(II) Under one head excess of Rs.64.25 lakhs
occurred constituting 11 percent of the sanctioned
provision.
.3
In the capital section of the grant, the
overall savings (Rs.80.24 lakhs) constituted 22
percent of the supplementary grant of Rs.360.00
lakhs obtained in March, 2006 and 12 percent of
the total sanctioned provision.
Saving occurred under the following major
head:-
أم¾مٹم‡ èمم¶م¹ٹâم‡ - م¾متممجمقنممش^^ - **3451^^ أمسèممح م¾Œىم½ (I)
7668.00) م¦مقم؛ èمٹم‡ .ء مŒممت 4547.32 م¦أمطم¦âم‚ ٹٌم‡ **م¾متمم¨âم½
أم¾مٹم‡ èمم¶م¹ٹâم‡ (ٍم½ مم¶متىم¦ èمٹم‡ م¶مم£مجمئم¹ م¦ٹًم‡èممجش ٹٌم‡ .ء مŒممت
ٹٌم‡ مم¶م•ٌمم¾ہنمم21 ¹ ٍم½ èممتتھنم âمج† ہî‹م؛½م¾ٌمٹم‡ èمٹم‡م¾متمم¨âم½
ٹٌم‡ م¶;مج¶أمم¾مٹم‡ م¦ممقحم¹ ٹٌم‡ م¥مèàمہم¹ م¥ضئمطم¦نمئم¹ ٹم‡أمجîم¹مم¦متٹم¹مش
èممطم¾مھم‚ èمٹم‡ م¦مطممت èمٹم‡ ھنممم‚ م¶محٌم•ƒم‹م•نم،نم ,ہم¾ٌمج‹›م¹ممش †متنم
‎أƒىض م¥ہمٹم‡ ٹٌم‡ ٌم¶مم• †ٹم‡نم م¶
èمم¶م¹ٹâم‡ م¾èمب‹سمہ - م¾م¾ج م¾¶م‚^^ - **3475^^ أمسèممح م¾Œىم½ (II)
م¦مقم؛ èمٹم‡ .ء مŒممت 254.14 م¦أمطم¦âم‚ ٹٌم‡ **م¥ہٹم‡م£نمم‚ م¶îم¶مٹم‡
م¶èمم¾متمم¾مم¾¶ (ٍم½ مم¶متىم¦ èمٹم‡ م¶مم£مجمئم¹ م¦ٹًم‡èممجش ٹٌم‡ .ء مŒممت 328.00)
‎أƒىض م¥ہمٹم‡ ٹٌم‡ ٌم¶مم• ٌہم¼ م¶ ٌمٹم‡ ٍمھم¹ م¦›م‡ہنم ٌمش ضم•مج èمٹم‡ ٍممتم½مم½
ٌمم• أƒىض م¦مقم؛ èمٹم‡ .ء مŒممت 78.15 م¦أمطم¦âم‚ ٹٌم‡ أمسèممح ٹم‡† (III)
è‎مم© م¦محم¦نمئم28 ¹ مٹم‡ م¶مم£مجمئم¹ م¦ٹًم‡èممجش
م¦›م‡ىم¾âمش^^ - **3475^^ أمسèممح م¾Œىم½ ٍم¦مقم؛ م¦›م‡أىم¾م2.(I) „¹
م¶èمم£م‚ ٹٌم‡ م½م¾م¶نمم£نمم‚ èمم¶م¹ٹâم‡ - م¶م½م¾م¶نممجنم مٹم‡ ٍمم¾م¶نمم¹ٹâم‡ ٹم‡م‹ش
ٌمش م¹آ ٹم‡محنمâمم‚ مہم´ م¾م¾ج ٹم‡م£نمم‚ م¦أمطم¦âم‚ ٹٌم‡ **ہمب‹شم•نمہ èمم¶م¹ٹâم‡
م¾م¾ج ٹم‡م£نمم‚ مٹم‡ .ء مŒممت 390.48 - ؤƒمط ٌمض م¦متنمىم¦âمشم¦نمئم¹
èم‹ل‹ىœ (ٍم½ مم¶متىم¦ èمٹم‡ م¶مم£مجمئم¹ م¦ٹًم‡èممجش ٹٌم‡ .ء مŒممت 1642.21)
-م¾متممنe أم¾مٹم‡ èمم¶م¹ٹâم‡ ,èممطم¾مھم‚ èمٹم‡ ٌم§م¼ أƒممطضâم½ âمج† م¦م¾مم¾ہنم مم¨مم¾
âمج† ٍمہھ ,مم¾مہٹم‡نم ٌمش ضم•مج èمٹم‡ م¶م¾مج¶أمم¾مٹم‡ ٹٌم‡ 21 ifj;kstukvksa
‎مم‚ىض م¥ہمٹم‡ ٹٌم‡ ٌم¶ٌمض ®نمًمج ٍم½ م¾م¾ج م¾متأمم¾مٹم‡ ہُمم‚ ٍمہٹم‡
م¾م¾ج ٹم‡م£نمم‚ مٹم‡ .ء مŒممت 64.25 م¦أمطم¦âم‚ ٹٌم‡ أمسèممح ٹم‡† (II)
‎مم© م¦محم¦نمئم11 ¹ مٹم‡ م¶مم£مجمئم¹ م¦ٹًم‡èممجش ٌمم• مم‚ىض
.3
مŒممت 80.24) ٍم¦مقم؛ متٹىم‡ ,ٍم½ مطمم¼ م¦مطèمم•îâم¹ ٹٌم‡ م¶مھىم¶م‚
ٹٌم‡ †م¹ء مŒممت 360.00 †مط †ٹم‡نم م¦¹مئم¹ ٍم½ 2006 ,أمقمم½ (.ء
مٹم‡ م¶مم£مجمئم¹ م¦ٹًم‡èممجش متٹىم‡ ہُمم‚ م¦محم¦نمئم22 ¹ مٹم‡ م¶مھىم¶م‚ ٹم‡ہiî
é‎مم© م¦محم¦نمئم12 ¹
-:أƒىض م¦أمطم¦âم‚ ٹٌم‡ أمسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¦مقم؛

125
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 ^^5475**
Major Head “5475”
ٍمم‚ممجٌمش ٹم‡أم©نممم‚ م¾¶مم½ممش م¾¶م‚ Capital Outlay on Other
م¾م¾جہنمم¹ م¦مطèمم•îâم¹ ہم¹
General Economic Services
ew-
O.
290.00
iw-
S.
360.00
576.36
569.76
–6.60
iq-
R.
–73.64
(I)
Under “Other Expenditure – Purchase of
land/building/construction of office Premises/
residential accommodation for staff” – the original
provision of Rs.290.00 lakhs was augmented to
Rs.650.00 lakhs by obtaining supplementary grant
of Rs.360.00 lakhs which, however, remained
unutilised to extent of Rs.80.24 lakhs - due to
non-materialisation of purchase of land for
different offices of Registrar of Companies.
(I)
/ٍمہمشہنمم¹ م¾متأمم¾مٹم‡/ھèمہمè Œمٹم‡ م¶مجم¼/م½نمîم¼ - م¾م¾ج م¾¶م‚^^
م¦أمطم¦âم‚ ٹٌم‡ **م¥أمم½م¶نم مٹم‡ مشممجمم‚ èممحم¾مضہنم †متنم ٹٌم‡ ٍمم¾ہنمممقأم½ٹم‡
مٹم‡ .ء مŒممت 360.00 ٌمٹم‡ م¶مم£مجمئم¹ متîم½ ٹٌم‡ .ء مŒممت 290.00
مم¾ھنم ہٹم‡ .ء مŒممت 650.00 ہٹم‡م¤üم؛ ٹٌم‡ہٹم‡ م¦¹مئم¹ م¶مھىم¶م‚ ٹم‡ہîم¹
†متنم ٹٌم‡ ٍمم¾متأمم¾مٹم‡ م¸م¼نممجنم ٹٌم‡ ہمب‹شم•نمہ èمم¶م¹ٹâم‡ [tks م¹نممم©م¦ مم¾مط
مŒممت 80.24 م¥ہمٹم‡ ٹٌم‡ ٌم¶مم¹ ٌمت م¶ م¹آ أم¦îم½ ٹٌم‡ ھèمہمè Œمٹم‡ م½نمîم¼
‎مضہ م¦›م‡ىم¾ئم¹م‚ ٹم‡م¦ مم½èممش èمٹم‡ .ء