188
vuqnku la[;k 19 & j{kk ea=ky;
GRANT No. 19–MINISTRY OF DEFENCE
dqy vuqnku ;k fofu;ksx okLrfod O;; vfèkd O;;+
Total grant
Actual
Excess+
or
expenditure
cpr&
appropriation
Saving–
¼gtkj #i;ksa esa½
(In thousands of rupees)
jktLo%
Revenue:
izHkkfjr&
Charged–
24,00
1,16
–22,84
o"kZ ds nkSjku vH;fiZr jkf'k Amount surrendered during the year
21,50
Lohd`r&
Voted–
ewy
Original
7756,97,00
8363,22,00
8390,71,86 +27,49,86
iwjd
Supplementary 606,25,00
o"kZ ds nkSjku vH;fiZr jkf'k
Amount surrendered during the year
9,50,73
iwathxr%
Capital:
izHkkfjr&
Charged–
iwjd
Supplementary
1,66,00
1,66,00
–1,66,00 . .
o"kZ ds nkSjku vH;fiZr jkf'k
Amount surrendered during the year
25
Lohd`r&
Voted–
ewy
Original
1006,68,00
1016,52,00
578,40,16 –438,11,84
iwjd
Supplementary
9,84,00
o"kZ ds nkSjku vH;fiZr jkf'k
Amount surrendered during the year
360,30,39
Notes and comments
1. In the charged portion of the revenue
section of the grant, appropriation of Rs.4.00
lakhs remained wholly unutilised in two cases
under Major Head “2052” – “Secretariat –General
Services”.
2. In the voted portion of the revenue section
of the grant, although supplementary grants of
Rs.60625.00 lakhs was obtained in October, 2008
and February, 2009 and Rs.950.73 lakhs was
surrendered, the expenditure exceeded the
Vhdk vkSj fVIif.k;ka
.1
Šٌم‡ مطمم¼ مجشم•مہ Šٌم‡ م¶مھىم¶م‚ م¦ہنممم¼ئم¹ ,âٌم½ محâم‚ 4.00
.ء مŒممت مŠم‡ مطٌمم¾م¶نممجنم م¾متممجمقنممش^^ - **2052^^ أمسèممح م¾Œىم½
م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îمâ ¹ٌم½ âٌممتم½مم½ ٌمھ م¦أمطم¦âمŠٌ ‚م†â** ‡ممجٌمش م¾¶مم½ممش -
‎مضہ
.2
م¹نمم²م¾ ,âٌم½ محâم‚ م¦Šًمè‡ممجش Šٌم‡ مطمم¼ مجشم•مہ Šٌم‡ م¶مھىم¶م‚
.ء مŒممت â 60625.00ٌم½ è, 2009مہمجہŠم¹ ہُمم2008 ‚ ,ہم؛îم¦‹م‡م‚
.ء مŒممت 950.73 ہُمم‚ مم© مم¾مط مم¾Šم‡نم م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡
2749.86 ٌمش م¶مم£مجمئم¹ م¦Šًمè‡ممجش م¾م¾ج ,م¹نممم©م¦ ٌم© †مط Š†م‡نم م¦أم¹نمم¾¼م‚

189
sanctioned provision by Rs.2749.86 lakhs (actual
excess was Rs.27,49,86,122). The excess
requires regularization by voting of Excess
Demands for Grants by the Parliament.
Excess/savings occurred under the
following major heads:-
dqy vuqnku
okLrfod O;; vfèkd O;;+
Total
Actual
Excess+
grant
expenditure
cpr&
Saving–
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
eq[; 'kh"kZ ^^2052**
Major Head “2052”
lfpoky; & lkekU; lsok,a Secretariat - General Services
ew-
O.
76836.00
iw-
S.
20000.00
91876.78
89988.85 –1887.93
iq-
R.
–4959.22
eq[; 'kh"kZ ^^2014**
Major Head “2014”
م¶مشممحئم¹ م¾مم¾¶
Administration of Justice
ew-
O.
609.00
iw-
S.
2000.00
753.61
527.36
–226.25
iq-
R.
–1855.39
eq[; 'kh"kZ ^^2055**
Major Head “2055”
iqfyl
Police
ew-
O.
34049.00
iw-
S.
7944.00
42066.00
51272.07 +9206.07
iq-
R.
73.00
eq[; 'kh"kZ ^^2075**
Major Head “2075”
fofoèk lkekU; lsok,aa
Miscellaneous General Services
ew-
O.
613794.00
iw-
S.
26520.00
646876.19
642780.15
–4096.04
iq-
R.
6562.19
م¾م¾ج Šم‡م£نممŠ ‚م‡مجنمم¦شممج) مم¾مط ٌمض Šم‡م£نمم‚ .ء مŒممت
(مم© †م¹ء 27,49,86,122 ھمشâمش ٌمŠم‡ م¾م¾ج Šم‡م£نمم‚ مشƒ
ہŠم‡ممجہŠم‡ م¦Šًمè‡ممجش ٌمŠمâ ‡ٌممطâمم½ Šم‡م£نممè ‚مŠمâ ‡ٌمم¶مھىم¶م‚ مہم´
ُض èمم¦ٌمض مم¦Šم‡م¾حمجممè ‚مŠم‡ ٌم¶ہŠم‡ م¦م½نمم¾م¶نممجنم
م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم âٌم¦مقم؛/م¾م¾ج Šم‡م£نمم‚
-:âأƒىض/مم‚ىض

190
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 ^^2408**
Major Head “2408”
ہممطم،âمم¼ ہُمم‚ م¥ہم،âم¼ ,م²ممŒ Food, Storage
and Warehousing
ew-
O.
222.00
iw-
S.
53.00
209.66
183.69
–25.97
iq-
R.
–65.34
)Iمہم´ مطٌمم¾م¶نمأمجنمم¶ىم¹ (.ء مŒممت 6562.19) م¾م¾ج Šم‡م£نمم‚ (
أمسèممح م¾Œىم½ Šم‡نم ممشُم• مم‚ىض م¥ہمŠمŠٌ ‡مc<+kus ‡ ٌمŠم‡ م¶مم£مجمئم¹
**م¾متممحٌھم¶نم ممجٌمش م¶èمŠُâ›م‡ - مطمم¼مجنم ہٌم›ش م¶èمŠُâ›م2075** - ^^‡^^
ٌم¦ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 25186.00 م¦أمطم¦âمŠٌ ‚م‡
,م¹نممم©م¦ مم© مم¾مط مم¾ھنم ہŠم‡ م¦مقنمîمش èمض ٌمتضم¹ ٌمŠم‡ ھمشâمش م¾م½مش
مم© .ء مŒممت 2466.15 م¾م¾ج Šم‡م£نممŠ ‚م‡مجنمم¦شممج
)IIم¶ھمم„¦¹ ممàہ - م¾متممجمقنممش^^ - **2052^^ أمسèممح م¾Œىم½ (
143.93) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 205.39 م¦أمطم¦âمŠٌ ‚م‡ **مطمم¼مجنم
متىŠمŠٌ ‡م‡ .ء مŒممت 1160.93 م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠٌ ¹م‡ .ء مŒممت
èمŠم‡ مطٌمم¾مم‚ م¶م¦ٌمج م¾èمŠٌâ³مâ) œŸٌ ‡ٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
ٌمش م½م¾£مم½ Šٌم‡ م¾متمم¨âم½ محٌھمجنم ہُمم‚ ٌم¶ممŠ† •م‡نم îمطممت ٌمŠم‡ أ›ٌمم¹ہنم
Šٌم‡ ٌم¶ممŠ† •م‡نم م¶م›م¹م¶نم مŠمâ ‡ٌممتم؛نم م¦م؛نمâمت ŠٌمŠ) ‡م‡م¾مج¶م½مش) ھأمسمم¹
مم‚ىض م¥ہمŠم‡
)IIIہُممî ‚م½½م• - مشمتنمىم¹ مسٌمحمجنم^^ - **2055^^ أمسèممح م¾Œىم½ (
Šٌم‡ **ہمم¼ئم† ¹مط Š†م‡نم مھمâ ‚ٌم½ م£âم؛âمش Šٌمè ‡مبŠُâ›مƒ› ƒ¶¹ممت ہèمم½حŠم‡
مŒممت 7944.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 9279.07 م¦أمطم¦âم‚
م¦Šًمè‡ممجش متىŠمŠٌ ‡م‡.ء مŒممت 41993.00 م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠٌ ¹م‡ .ء
ٌمŠم‡ أ›ٌمم¹ہنم èمŠم‡ مطٌمم¾مم‚ م¶م¦ٌمج م¾èمŠٌâ³مâ) œŸٌ ‡ٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
ہُممâ ‚ٌمŠم‡ضٌم¶ش âمج† متٌم¦ ,متٌمب›ٌم¹ ,م¶مشنمٌمہŠُم‡ ہُمم‚ ٌم¶ممŠ† •م‡نم îمطممت
مم‚ىض م¥ہمŠمŠٌ ‡م‡ ٌم¶ممŠ† •م‡نم èمہم¦â c<+ksٌم½ âٌمھمشہ
.3
Šم‡محنمâمم‚ ہممشىم¶مم¶½م¶نم مہم´ âٌمم¦مقم؛ م¾م¾ج Šم‡م£نمم‚ م¦‹م‡أىم¾م„¹
-:مم¾مط ٌمض م¦متنمىم¦âمشم¦نمئم¹ ٌمش م¹آ
(I)
The excess (Rs.6562.19 lakhs) occurred
for augmenting the provision by re-appropriation
as already reported to Parliament while obtaining
supplementary grant of Rs.25186.00 lakhs under
Major Head “2075” - “Canteen Stores
Department(CSD) - Directorate of Canteen
Services”. Actual excess, however, was
Rs.2466.15 lakhs.
(II) Under Major Head “2052” - “Secretariat -
Department of Defence Production (DP)” – excess
of Rs.205.39 lakhs (against the total sanctioned
provision of Rs.1160.93 lakhs including
supplementary grant of Rs.143.93 lakhs) was due
to implementation of 6th Central Pay Commission
Report and clearance of pending bills from
Counselor (Coord.) through Ministry of External
Affairs.
(III) Under Major Head “2055” - “Special
Police–Charges paid in respect of J & K Light
Infantry (JAKLI)” - excess of Rs.9279.07 lakhs
(against the total sanctioned provision of
Rs.41993.00 lakhs including supplementary grant
of Rs.7944.00 lakhs) was due to implementation
of 6th Central Pay Commission Report and
increase in rate of Kerosene, POL and provisions.
.3
The above excess was partly offset by
savings as under:-

191
(I)
Supplementary grant obtained under the
following major heads remained wholly unutilised
as shown against each:-
(A) Major Head “2014” - “Other Expenditure -
Armed Forces Tribunal” - the original provision
of Rs.609.00 lakhs was augmented to Rs.2609.00
lakhs by obtaining supplementary grant of
Rs.2000.00 lakhs. However, there was a saving
of Rs.2081.64 lakhs (including supplementary
grant) - due to non-operationalisation of Principal
and Regional Branch Offices of the tribunal
through out the country being a newly setup
organization.
(B) Major Head “2408” - “Food – Direction
and Administration – Chief Directorate of
Purchase” - the original provision of Rs.222.00
lakhs was augmented to Rs.275.00 lakhs by
obtaining supplementary grant of Rs.53.00 lakhs.
However, there was a saving of Rs.91.31 lakhs
(including supplementary grant) - due to non-
receipt of dossiers from various Staff Selection
Commissions and economy measures.
(II) Supplementary grant obtained under Major
Head “2052” remained unutilised under the
following heads to the extent as shown against
each:-
(A) “Secretariat - Department of Defence” –
the original provision of Rs.5101.00 lakhs was
augmented to Rs.12216.58 lakhs by obtaining
supplementary grant of Rs.7115.58 lakhs which,
however, remained unutilised to the extent of
Rs.5750.39 lakhs - due to non-payment of 6th
CPC arrears in full, less finalization of court/
CAT cases, non- materialization of supply orders
of stationery/office equipments and IT items and
economy measures.
(B) “Other Offices - Defence Accounts
Department (DAD)” - the original provision of
Rs.62609.00 lakhs was augmented to Rs.75321.00
lakhs by obtaining supplementary grant of
Rs.12712.00 lakhs which, however, remained
)Iمم¾مط مم¾Šم‡نم م¦¹مئم¹ م¦أمطم¦âمŠٌ ‚م‡ أâٌممسèممح 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‚
مم¶ٌمش م¨شمحمش - م¾م¾ج م¾¶م2014** - ^^‚^^ أمسèممح م¾Œىم½ (مŠم‡)
2000.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 609.00 - **م¥ہŠم‡م£نمم‚
Šٌ c<+kdj 2609.00م‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت
م¦مقم؛ èمŠم‡ .ء مŒممت 2081.64 ,م¹نممم©م¦ مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت
ٌم¶ٌمض م¶Ÿمطâمش مضہ مم• مم¾Šم‡نم م¦م¹نممم©ش مم¾م¶ (م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîم¹)
م¾èمم¨ٌمà ہُمم‚ م¶مم£ئمŠٌ ¹م‡ م¥ہŠم‡م£نمم‚ م¦م©شنم âٌم½ ہم¼ محٌھ ٌہîم¹ م¥ہمŠمŠٌ ‡م‡
أƒىض م¥ہمŠمŠٌ ‡م‡ ٌم¶ممŠ† •م‡نم م¶ آىمح م½مŠم‡ مہم´ âٌمم¾متأمم¾مŠم‡ ممŒممح
ہُمم‚ م¶محٌھم¶نم - م²مم2408** - ^^Œ^^ أمسèممح م¾Œىم½ (ممŒ)
Šٌم‡ .ء مŒممت 222.00 - **م¾متممحٌھم¶نم ھèمہمŒ م¾Œىم½ - م¶مشممحئم¹
Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 53.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½
91.31 ,م¹نممم©م¦ مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت c<+kdj 275.00
èمہممقأم½Šم‡ م¶¶م¼نممجنم (م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîم¹) م¦مقم؛ èمŠم‡ .ء مŒممت
م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ہُمم‚ ٌم¶ٌمض م¶ م¦¹مئم¹ ہم¾م•نمٌم، ٌمش âٌممطٌمم¾مم‚ م¶م¾مق
أƒىض م¥ہمŠمŠٌ ‡م‡ ٌم¶ممŠ† •م‡نم
)IIمم¾مط مم¾Šم‡نم م¦¹مئم¹ م¦أمطم¦âمŠٌ ‚م2052** ‡^^ أمسèممح م¾Œىم½ (
ٌم¶م½ممش ŠٌمŠ ‡م‡ٌم¾¦ئم¹ م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح م¦مŒنممتنمم¶½م¶نم م¶مھىم¶مŠ ‚م‡ہîم¹
-:مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش أƒمط أƒأممحھ
Šٌم‡ .ء مŒممت 5101.00 - **مطمم¼مجنم ممàہ - م¾متممجمقنممش^^ (مŠم‡)
م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 7115.58 ٌمŠم‡ م¶مم£مجمئم¹ متîم½
ٌمم• ,م¹نممم©م¦ ,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت Šٌ c<+kdj 12216.58م‡ہŠم‡
Š†م‡نم م¶ èممطم¾مھمè ‚مہîمè ¹مŠم‡ مم¾مŠم‡م؛ Šٌم‡ مطٌمم¾مم‚ م¶م¦ٌمج م¾èمŠٌâ³مœŸٌ ‡
âٌممتم½مم½ م½ŠمŠٌ ‡م‡ م¥ہŠم‡م£نممŠ ‚م‡م¶نممشممحئم¹ م¾èمŠٌâ³م‡/م¦متمھم‚ ,ٌم¶مم•
âٌمہŠم‡شم„¹ م¾متأمم¾مŠمè/‡مئمطم½ممش م¶مŒٌمت ,ٌم¶مم† •ھنم م¹آ م½م¦نمâم‚ ٌمŠم‡
ٌم¶ٌمت م¶ م¹آ أم¦îم½ Šٌمâ ‡ٌممحٌھمم‚ أم¦نمîمŠٌ ¹مâ ‡ٌمھم½ èمŠم‡مطنمٌمم²ُمئم¹ مم¶مقîمش ہُمم‚
.ء مŒممت 5750.39 م¥ہمŠمŠٌ ‡م‡ ٌم¶ممŠ† •م‡نم م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ہُمم‚
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش èمŠم‡
62609.00 - **مطمم¼مجنم ممŒٌمت ممàہ - م¾متأمم¾مŠم‡ م¾¶م‚^^ (ممŒ)
Šم‡ہîم¹ مŠم‡ .ء مŒممت 12712.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت
مم¾ھنم ہŠم‡ .ء مŒممت Šٌ c<+kdj 75321.00م‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶م‚
îمطممت ٌمŠم‡ أ›ٌمم¹ہنم èمŠم‡ مطٌمم¾مم‚ م¶م¦ٌمج م¾èمŠٌâ³مœŸٌ ‡ ٌمم• ,م¹نممم©م¦ ,مم¾مط

192
unutilised to the extent of Rs.595.45 lakhs - due
to requirement of less funds towards
implementation of 6th Central Pay Commission
Report, non-receipt of hardwares from the vendors
and non-materialisation of procurement in the
field offices.
(III) Under Major Head “2052” – “Other
Offices - Defence Estate Organisation (DEO)” -
saving of Rs.747.63 lakhs (against the sanctioned
provision of Rs.7792.00 lakhs) was due to non-
payment of 6th Central Pay Commission arrears
in full, non-filling up of vacant posts, less
finalisation of court /CAT cases, non
materialisation of procurement of stationery/office
equipments and IT items and economy measures.
.4
In the charged portion of the capital
section of the grant, the overall savings (Rs.166.00
lakhs) constituted 100 percent of the
supplementary appropriation of Rs.166.00 lakhs
obtained in February, 2009.
Saving occurred under the following major
head:-
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 ^^4047**
Major Head “4047”
vU; jktdks"kh; lsokvksa
Capital Outlay on
ij iwathxr ifjO;;
Other Fiscal Services
iw-
S.
166.00
165.75
. .
–165.75
iq-
R.
–0.25
,ٌم¶ٌمض مم¦Šم‡م¾حمجممè ‚مŠمâ ‡ٌمم¾م£نمم¶نم م½Šمâ ‡ٌم½ م£âم؛âمش Šٌم‡ ٌم¶ممŠ† •م‡نم
âٌم½ âٌمم¾متأمم¾مŠم‡ م¾èمم¨ٌمà ہُمم‚ ٌم¶ٌمض م¶ م¦¹مئم¹ ہم¾ٌمجأ،مض ٌمش âٌمم‚مم¦Šٌئ‹م‡مجنم
èمŠم‡ .ء مŒممت 595.45 م¥ہمŠمŠٌ ‡م‡ ٌم¶ٌمت م¶ م¹آ أم¦îم½ Šٌم‡ م¦¹نممئم¹م£نمم‚
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش
)IIIممàہ - م¾متأمم¾مŠم‡ م¾¶م2052** - ^^‚^^ أمسèممح م¾Œىم½ (
م¦مقم؛ èمŠم‡ .ء مŒممت 747.63 م¦أمطم¦âمŠٌ ‚م‡ **م¶Ÿمطâمش مھمâ¹مش
â) œŸٌٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 7792.00)
,ٌم¶ممŠ† •م‡نم م¶ èممطم¾مھمè ‚مہîمè ¹مŠم‡ مم¾مŠم‡م؛ Šٌم‡ مطٌمم¾مم‚ م¶م¦ٌمج م¾èمŠٌâ³م‡
م¥ہŠم‡م£نممŠ ‚م‡م¶نممشممحئم¹ م¾èمŠٌâ³مè/‡مم¦متمھم‚ ,ٌم¶مم• ٌہم¼ م¶ Šٌمâ ‡ٌمھم¹ م¦‹م‡ہنم
/èمئمطم½ممش م¶مŒٌمت ,ٌم¶مم† •ھنم م¶ م¹آ م½م¦نمâم‚ ٌمŠمâ ‡ٌممتم½مم½ èمم£âم؛âمش
م¦¹نممئم¹م£نممè ‚مŠمâ ‡ٌمھم½ èمŠم‡مطنمٌمم²ُمئم¹ مم¶مقîمش ہُمم‚ ہŠم‡شم„¹ م¾متأمم¾مŠم‡
م¥ہمŠمŠٌ ‡م‡ ٌم¶ممŠ† •م‡نم م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ہُمم‚ ٌم¶ٌمت م¶ م¹آ أم¦îم½ Šٌم‡
أƒىض
.4
Šٌم‡ مطمم¼ م¦مطèممîâ•مŠٌ ¹م‡ م¶مھىم¶م‚ م¦ہنممم¼ئم¹ متىŠمâ, ‡ٌم½ محâم‚
†مط Š†م‡نم م¦¹مئمâ ¹ٌم½ è, 2009مہمجہŠم¹ (.ء مŒممت â (166.00ٌم¦مقم؛
.ء مŒممت 166.00 Šم‡ہîمŠٌ ¹م‡ مطٌمم¾م¶نممجنم èâمم© م¦محم¦نمئم100 ¹ مŠم‡
-:âأƒىض م¦أمطم¦âمŠٌ ‚م‡ أمسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¦مقم؛

193
)I(
.ء مŒممت 166.00 Šم‡ہîم¹ مŠم‡ مطٌمم¾م¶نممجنم - Šم‡تىمح مم½èممش^^
ٌمش م¾متمم¨âم½ م¾مم¾¶ âمج† م£نممجنم م¦أمطم¦âمŠٌ ‚م‡ **م¶Ÿمطâمش Šم‡مàہ›م¦
†مط †ھنم مہم´ م¾متمم¾مم¾¶ ہُمم‚ ٌم¶ٌمض م¶ م¦¹مئم¹ ضممتمش èمم¶îم¶مŠم‡
èمŠم‡ ٌم¶مم† •ھنم م¶ م¹آ م½م¦نمâم‚/ممتمشŠُم¹ م½م¦نمâم‚ ہم¹ م¾أم¥م¶نمم£نمم‚
م؛âمتمجنم âٌم½ ٌم¶ممŠ† •م‡نم م¶مھئم¹ م¦نمŠًمè‡ممجش مہم´ م¾متمم¨âم½ ممàہ ٌمش ضم•مج
مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îمâ ¹ٌم½ ٌمتم½مم½ Šم†‡ م¥ہمŠمŠٌ ‡م‡ ٌم¶ٌمض
.5
متىŠمâ, ‡ٌم½ محâم‚ م¦Šًمè‡ممجش Šٌم‡ مطمم¼ م¦مطèممîâ•مŠٌ ¹م‡ م¶مھىم¶م‚
,èمہمجہŠم¹ ہُمم2008 ‚ ,ہم؛îم¦‹م‡م‚ (.ء مŒممت â (43811.84ٌم¦مقم؛
م¶مھىم¶مŠ ‚م‡ہîمŠٌ ¹م‡ .ء مŒممت † 984.00مط Š†م‡نم م¦¹مئمâ ¹ٌم½ 2009
43 مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متىŠم‡ ضم¾ ہُممâ ‚أƒمط ٌمض Šم‡م£نمم‚ ٌمش
èâ‎مم© م¦محم¦نمئم¹
م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¾م¾ج Šم‡م£نممâ/‚ٌم¦مقم؛
-:مم‚ىض/âأƒىض
(I)
Supplementary appropriation of Rs.166.00
lakhs remained wholly unutilised in one case
under “Customs – Coast Guard Organisation” –
due to delay in sanction by Ministry of Defence
for want of legal opinion by Ministry of Law and
Justice and the final verdict/finalisation of the
award by the court.
.5
In the voted portion of the capital section
of the grant, the overall savings (Rs.43811.84
lakhs) exceeded the supplementary grants of
Rs.984.00 lakhs obtained in October, 2008 and
February, 2009 and constituted 43 percent of the
total sanctioned provision.
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 ^^4047**
Major Head “4047”
âٌمم‚ممجٌمش م¾èممسٌمŠم‡م•مہ م¾¶م‚
Capital Outlay on Other
م¾م¾جہنمم¹ م¦مطèممîâ•م¹ ہم¹
Fiscal Services
ew-
O.
94797.00
57541.50
50642.76 –6898.74
iq-
R.
–37255.50
eq[; 'kh"kZ ^^4059**
Major Head “4059”
yksd fuekZ.k dk;Z ij
Capital Outlay on
iwathxr ifjO;;
Public Works
ew-
O.
4158.00
iw-
S.
982.00
4790.27
4362.09
–428.18
iq-
R.
–349.73
eq[; 'kh"kZ ^^4075**
Major Head “4075”
fofoèk lkekU; lsokvksa
Capital Outlay on Miscellaneous
ij iwathxr ifjO;;
General Services
200.00
86.27
–113.73

194
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.
1313.00
1224.84
896.89
–327.95
iq-
R.
–88.16
eq[; 'kh"kZ ^^4853**
Major Head “4853”
أم½Šم‡ىم¦مم£ ہُمم‚ م¶م¶مŒ ضُممتم‚
Capital Outlay on Miningand
م¾م¾جہنمم¹ م¦مطèممîâ•م¹ ہمâ ¹ٌممطٌمم„²
Metallurgical Industries
iw-
S.
1.00
900.00
900.00
. .
iq-
R.
899.00
eq[; 'kh"kZ ^^6853**
Major Head “6853”
أم½Šم‡ىم¦مم£ مم©م¦ م¶م¶مŒ ضُممتم‚
Loans for Non-Ferrous
أمŠ•م† ‡متنم Šٌمâ ‡ٌممطٌمم„²
Miningand Metallurgical
Industries
iw-
S.
1.00
900.00
900.00
. .
iq-
R.
899.00
eq[; 'kh"kZ ^^7615**
Major Head “7615”
fofoèk dtZ
Miscellaneous Loans
ew-
O.
200.00
65.00
52.15
–12.85
iq-
R.
–135.00
(I)
Provision of Rs.1282.00 lakhs remained
wholly unutilised in two cases under Major Head
“4059” – “Office Buildings – Construction” –
under the following heads:-
(A) “Armed Forces Tribunal” – supplementary
grant of Rs.982.00 lakhs – due to non-settlement/
opening of newly establishment branch office of
Armed Forces Tribunal at various stations in the
country.
)Iأمسèممح م¾Œىم½ م¶مم£مجمئم¹ مŠم‡ .ء مŒممت 1282.00 (
م¦مŒنممتنمم¶½م¶نم م¦أمطم¦âمŠٌ ‚م‡ **م¥أمم½م¶نم - م¶مجم¼ م¾متأمم¾مŠم4059** - ^^‡^^
-:مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îمâ ¹ٌم½ âٌممتم½مم½ ٌمھ م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح
مŠم‡ .ء مŒممت 982.00 - **م¥ہŠم‡م£نمم‚ مم¶ٌمش م¨شمحمش^^ (مŠم‡)
âٌمم¶مح›ٌش م¸م¼نممجنم âٌم½ محٌھ Šٌم‡ م¥ہŠم‡م£نمم‚ مم¶ٌمش م¨شمحمش م¶مھىم¶مŠ ‚م‡ہîم¹
ٌمتٌممŒ/ٌم¶ممŠ† •م‡نم م¶ مم©شمجم¾ج èمŠم‡ م¾متأمم¾مŠم‡ ممŒممح مم¶م¹مم©ش †م¶ ہم¹
مم© م¥ہمŠمŠٌ ‡م‡ ٌم¶مم• م¶

195
(B) “Defence Estate Organisation” – Rs.300.00
lakhs – due to non-finalisation of proposals for
office-cum-residential projects of Defence Estate
Organisation Complex at various stations.
(II) Under Major Head “4047” - “Customs -
Coast Guard Organisation” - saving of
Rs.44154.24 lakhs (against the sanctioned
provision of Rs.94797.00 lakhs) was due to delay
in delivery of vessels, non-achievement of
stage-VII of yard 1024 owing to delay in receipt
of gear boxes, non-achieving of requisite stages
towards the scheme-03 OPVs under committed
liabilities, delay in sanctioning various projects
and less outgo owing to non-finalisation of sale
deed in r/o outright purchase of GSL Flats.
(III) Under Major Head “4075” - “Canteen
Services Department-Construction” - saving of
Rs.113.73 lakhs (against the sanctioned provision
of Rs.200.00 lakhs) was due to non-receipt of
demand note from MES for the proposed work.
(IV) Under Major Head “4216” - “Government
Residential Buildings- Other Housing-
Construction” - saving of Rs.416.11 lakhs (against
the sanctioned provision of Rs.1313.00 lakhs) was
due to non-finalisation of proposal for office-cum-
residential projects of Defence Estate Organisation
complex at various stations and delay in tender
action by engineering authorities.
(V) Under Major Head “7615” -
“Miscellaneous Loans - Loans for Unit Run
Canteens” - saving of Rs.147.85 lakhs (against
the sanctioned provision of Rs.200.00 lakhs) was
due to less requisition of advance from Unit Run
Canteen.
.6
The above savings were partly (Rs.2342.16
lakhs) utilised for augmenting the provision by
re-appropriation as already reported to Parliament
while obtaining token supplementary grant of
Rs.3.00 lakhs under the following major heads:-
م¶¶م¼نممجنم .ء مŒممت 300.00 - **م¶Ÿمطâمش مھمâ¹مش ممàہ^^ (ممŒ)
م¾èممشممجمم‚-ضمش-م¾متأمم¾مŠمŠٌ ‡م‡ ہمشہنمم¹ م¶Ÿمطâمش مھمâ¹مش ممàہ ہمâ ¹ٌمم¶مح›ٌش
ٌم¶مم† •ھنم م¶ م¹آ م½م¦نمâم‚ ٌمŠمâ ‡ٌممجمم¦شئمâ ¹ٌم½ م£âم؛âمش Šٌمâ ‡ٌمم‚مم¶م•ٌمم¾ہنمم¹
ٌم© م¥ہمŠمŠٌ ‡م‡
)IIŠم‡مàہ›م¦ - Šم‡تىمح مم½èممش^^ - **4047^^ أمسèممح م¾Œىم½ (
94797.00) م¦مقم؛ èمŠم‡ .ء مŒممت 44154.24 م¦أمطم¦âمŠٌ ‚م‡ **م¶Ÿمطâمش
èممطأھىم¹ىمش èمŠمâ ‡ٌمم¦ٌممâ) ¹ٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت
èمŠم‡ ٌم¶ٌمض م؛âمتمجنم âٌم½ ٌم¶ممŠ† •م‡نم م¦¹مئم¹ مش‹م‡مم؛ ہم¾مطنم ,ٌم¶ٌمض م؛âمتمجنم âٌم½
-م¥ہمق Šٌم1024 ‡ أ،مم¾ ٌمش ضم•مجVII ,ٌم¶ممŠ† •م‡نم م¶ مہîم¹ ٌمŠم‡
م£âم؛âمش Šٌمè ‡ممج èمم¹ ٌمم03 ‚ - م½èمŠم‡ش م¦أمطم¦âمŠٌ ‚مâ ‡ٌمم‚مم¦م¾ٌھ ®م؛م¦نمئم¹
م¶¶م¼نممجنم ,ٌم¶ممŠ† •م‡نم م¶ م¦ھنممم¹سم¶نم ٌمŠمâ ‡ٌمم¥ہمق م¦مàنمٌم¹مâ ‚ٌم½
مت† مشè †مم• ہُمم‚ ٌم¶ٌمض م؛âمتمجنم âٌم½ م¦نمŠًمè‡ممجش èمŠمâ ‡ٌمم‚مم¶م•ٌمم¾ہنمم¹
م½م¦نمâم‚ ٌمŠم‡ مŒٌمتمجنم م¾Šئ‹م‡مجنم âٌم½ م£âم؛âمش Šٌم‡ ھèمہمŒ أم¥îمŠٌ ¹مâ ‡ٌم›ُمت‹م¹
أƒىض م¥ہمŠمŠٌ ‡م‡ ٌم¶ٌمض م¾م¾ج م½Šم‡ ٌمش ضم•مج èمŠم‡ ٌم¶مم† •ھنم م¶ م¹آ
)III- مطمم¼مجنم ممجٌمش م¶èمŠُâ›م4075** - ^^‡^^ أمسèممح م¾Œىم½ (
200.00) م¦مقم؛ èمŠم‡ .ء مŒممت 113.73 م¦أمطم¦âمŠٌ ‚م‡ **م¥أمم½م¶نم
ٌمش مش† أƒ م½â) †ٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت
م¥ہمŠمŠٌ ‡م‡ ٌم¶ٌمض م¶ م¦¹مئمè ¹مم¥م›¹¹نم مطâمم½ †متنم Šٌم‡ أم¾مŠم‡ م¦مجنممم¦شئم¹
أƒىض
)IV- م¶مجم¼ م¾èممشممجممè ‚مہمŠم‡ہمش^^ - **4216^^ أمسèممح م¾Œىم½ (
èمŠم‡ .ء مŒممت 416.11 م¦أمطم¦âمŠٌ ‚م‡ **م¥أمم½م¶نم - مشممجمم‚ م¾¶م‚
(âٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1313.00) م¦مقم؛
-م¾متأمم¾مŠمŠٌ ‡م‡ ہمشہنمم¹ م¶Ÿمطâمش مھمâ¹مش ممàہ ہمâ ¹ٌمم¶مح›ٌش م¶¶م¼نممجنم
†ھنم م¶ م¹آ م½م¦نمâم‚ ٌمŠم‡ مجمم¦شئمŠٌ ¹مâ ‡ٌمم‚مم¶م•ٌمم¾ہنمم¹ م¾èممشممجمم‚-ضمش
أƒممجأہمŠمè ‡مم£âم؛âمش مھمجنمم¶نم مہم´ âٌمم¾ہنممŠم‡م£نممئمè ¹مہم¾م¶نمèممƒâ• ہُمم‚ ٌم¶مم•
أƒىض م¥ہمŠمŠٌ ‡م‡ ٌم¶ممŠ† •م‡نم م؛âمتمجنم âٌم½
)Vمہم´ ›م¶نمîم¾ - أمŠ•م‡ م£مجنممجنم^^ - **7615^^ أمسèممح م¾Œىم½ (
مŒممت 147.85 م¦أمطم¦âمŠٌ ‚م‡ **أمŠ•م‡ ٌمŠم‡ م¶èمŠُâ›مè ‡مضہ مم• أƒممتمق
مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 200.00) م¦مقم؛ èمŠم‡ .ء
مطâمم½ م½Šمè ‡مŠمâ ‡ٌمم½ئمطنمم‚ ٌمش م¶èمŠُâ›مè ‡مضہ مم• أƒممتمق مہم´ ›م¶نمîم¾ (âٌم½
أƒىض م¥ہمŠمŠٌ ‡م‡ ٌم¶ممŠ† •م‡نم
.6
c<+kus ٌمŠم‡ م¶مم£مجمئم¹ مہم´ مطٌمم¾م¶نمأمجنمم¶ىمâ ¹ٌم¦مقم؛ م¦‹م‡أىم¾م„¹
أƒمط ٌمض م¦‹م‡ىم¾ئم¹ (.ء مŒممت 2342.16) ٌمش م¹آ Šم‡محنمâمم† ‚متنم Šٌم‡
.ء مŒممت 3.00 م¦أمطم¦âمŠٌ ‚مâ ‡أٌممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم Šم‡نم ممشُم•
ٌمتضم¹ ٌمŠم‡ ھمشâمش م¾م½مش ٌم¦ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîمŠ ¹م‡م¦نمŠٌمâ‡ممش مŠم‡
-:مم© مم¾مط مم¾ھنم ہŠم‡ م¦مقنمîمش èمض

196
(I)
Major Head “4059” - “Office Buildings –
Construction - Defence Accounts Department” -
Rs.544.16 lakhs. Actual excess, however, was
Rs.504.09 lakhs.
(II) Major Head “4853” – “Other Mining and
Metallurgical Industries – Investment in Public
Sector and Other Undertakings – Mishra Dhatu
Nigam Ltd.” – Rs.899.00 lakhs.
(III) Major Head “6853” – “Other Mining and
Metallurgical Industries – Loans to Public Sector
and Other Undertakings – Mishra Dhatu Nigam
Ltd.” – Rs.899.00 lakhs.
)I- م¥أمم½م¶نم - م¶مجم¼ م¾متأمم¾مŠم4059** - ^^‡^^ أمسèممح م¾Œىم½ (
Šم‡مجنمم¦شممج ,م¹نممم©م¦ .ء مŒممت 544.16 - **مطمم¼مجنم ممŒٌمت ممàہ
مم© .ء مŒممت 504.09 م¾م¾ج Šم‡م£نمم‚
)IIأم½Šم‡ ىم¦مم£ ہُمم‚ م¶م¶مŒ م¾¶م4853** - ^^‚^^ أمسèممح م¾Œىم½ (
مرم½نم -محٌمجم¶نم âٌم½ âٌمم½Šئ‹م‡م„¹ م¾¶م‚ ہُممŠٌ ‚م‡ م¨ٌمŠ àم‡م¶نمم•أمجممش - مطٌمم„²
.ء مŒممت ›ٌ،** - 899.00م½نممتنم م½مطم¶نم ىم¦مم£
)IIIأم½Šم‡ ىم¦مم£ ہُمم‚ م¶م¶مŒ م¾¶م6853** - ^^‚^^ أمسèممح م¾Œىم½ (
مرم½نم - â dks dtZٌمم½Šئ‹م‡م„¹ م¾¶م‚ ہُممŠٌ ‚م‡ م¨ٌمŠ àم‡م¶نمم•أمجممش - مطٌمم„²
.ء مŒممت ›ٌ،** - 899.00م½نممتنم م½مطم¶نم ىم¦مم£