361
vuqnku la[;k 67 & iapk;rh jkt ea=kky;
GRANT No. 67–MINISTRY OF PANCHAYATI RAJ
dqy vuqnku
okLrfod O;;
cpr&
Total
Actual
Saving–
grant
expenditure
¼gtkj #i;ksa esa½
(In thousands of rupees)
jktLo%
Revenue:
Lohd`r&
Voted–
ewy
Original
50,44,00
50,45,00
49,01,75
–1,43,25
iwjd
Supplementary
1,00
o"kZ ds nkSjku vH;fiZr jkf'k
Amount surrendered during the year
1,40,40
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 ^^2515**
Major Head “2515”
مشمٹم‡مجنم م¥èمم½مئمط م¾¶م‚
Other Rural Development
م½ٹم‰أم¾مٹم‡
Programmes
ew-
O.
3300.00
iw-
S.
1.00
3522.95
3514.55
–8.40
iq-
R.
221.95
eq[; 'kh"kZ ^^2552**
Major Head “2552”
م¨ٌمê àممجîم¹ ہم§„
North Eastern Areas
ew-
O.
500.00
. .
. .
. .
iq-
R.
–500.00
eq[; 'kh"kZ ^^3601**
Major Head “3601”
ٌمٹم‡ ٍمہمٹم‡ہمش م¾•مہ
Grants-in-aid to
م¶مھىم¶م‚ مم¦م¾مضمش
State Governments
ew-
O.
1200.00
1350.00
1350.00
. .
iq-
R.
150.00
Vhdk vkSj fVIIkf.k;ka
.1
م¾م¾ج ٹم‡م£نمم‚/ٍم¦مقم؛ ,ٍم½ مطمم¼ مجشم•مہ ٹٌم‡ م¶مھىم¶م‚
-:مم‚ىض /ؤƒىض م¦أمطم¦âم‚ ٹٌم‡ kh"kks±' م¾Œىم½ م¦مŒنممتنمم¶½م¶نم

362
(I)
Provision of Rs.500.00 lakhs remained
wholly unutilised in one case under Major Head
“2552” – “Other Expenditure - Provision for
Projects/Schemes for the benefit of North Eastern
Region and Sikkim” – due to re-appropriaiton of
part funds to functional heads for utilisation on
projects/schemes for the benefit of North Eastern
Region and Sikkim and surrender of the balance
amount.
(II) Under Major Head “2515” – “Panchayati
Raj - Training of Elected Representatives of
Panchayati Raj Institutions” - saving of Rs.158.45
lakhs (against the sanctioned provision of
Rs.1240.00 lakhs) was due to the Ministry being
at inception stage.
(III) Under one head saving of Rs.67.91 lakhs
occurred constituting 34 percent of the sanctioned
provision.
2.(I) The above savings were partly (Rs.500.00
lakhs) utilised for augmenting the provision by
re-appropriation as already reported to Parliament
while obtaining token supplementary grant of
Rs.1.00 lakh in December, 2005 under Major
Head “2515” - “Panchayati Raj - Panchayat
Empowerment Incentive Scheme”. Actual excess,
however, was Rs.499.00 lakhs.
(II) Savings were also offset by excess under
Major Head “3601” - “Grants for Central Plan
Schemes - Other Rural Development Programme -
Panchayati Raj - Training of Elected
Representatives of Panchayati Raj Institutions” -
excess of Rs.150.00 lakhs (against the sanctioned
provision of Rs.1200.00 lakhs) was due to
re-appropriation of funds from Major Head
“2552” to functional heads for utilisation on
projects/schemes for the benefit of North Eastern
Region and Sikkim.
)I**2552^^ أمسèممح م¾Œىم½ م¶مم£مجمئم¹ مٹم‡ .ء مŒممت 500.00 (
م¦م£نمâم؛âمش ٌمش م¼ممت ٹٌم‡ م½ٹم‡›م‡نممشنم ہُمم‚ م¨ٌمà ہم§َممجîم¹ - م¾م¾ج م¾¶م‚^^ -
م¨ٌمà ہم§َممجîمds varxZr ¹ **م¶مم£مجمئم¹ †متنم ٹٌم‡ ٍمم½èمٹم‡ش/ٍمم‚مم¶م•ٌمم¾ہنمم¹
ہم¹ ٍمم½èمٹم‡ش@ifj;kst ukvksa م¦م£نمâم؛âمش ٌمش م¼ممت ٹٌم‡ م½ٹم‡›م‡نممشنم ہُمم‚
مٹم‡ ٍمم¾م£نمم¶نم ٹم‡محنمâمم‚ ٌمٹم‡ ôممسèممح ٹم‡م½¦أمم¾مٹم‡ †متنم ٹٌم‡ مطٌمم¾م¹„
ٹٌم‡ ٌم¶مم• †ٹم‡نم م¦أم¹نمم¾¼م‚ محنممہ مسٌمح مم©م¦ ٌم¶مم• †ٹم‡نم مطٌمم¾م¶نمأمجنمم¶ىم¹
‎مضہ م¦›م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹ ٍم½ ٌمتم½مم½ ٹم‡† م¥ہمٹم‡
)IIèمم¦م¾ممقâم¹ - م•مہ èمم¦م¾ممقâم2515** - ^^¹^^ أمسèممح م¾Œىم½ (
م¦أمطم¦âم‚ ٹٌم‡ **م¥مàمحنمئم¹ ٌمٹم‡ âٌمم¾م£نمم¶نمم¦نمئم¹ †مط ٌم¶ىمق ٹٌم‡ ٍمم‚مم©شâمش م•مہ
م¦ٹًم‡èممجش ٹٌم‡ .ء مŒممت 1240.00) م¦مقم؛ èمٹم‡ .ء مŒممت 158.45
ٹٌم‡ ٌم¶ٌمض ٍم½ مم©شمجم‚ ٹم‡م¼نمâہمئم¹ ٹٌم‡ م¾متمم¨âم½ (ٍم½ مم¶متىم¦ èمٹم‡ م¶مم£مجمئم¹
‎أƒىض م¥ہمٹم‡
)IIIٌمم• أƒىض م¦مقم؛ èمٹم‡ .ء مŒممت 67.91 م¦أمطم¦âم‚ ٹٌم‡ أمسèممح ٹم‡† (
è‎مم© م¦محم¦نمئم34 ¹ مٹم‡ م¶مم£مجمئم¹ م¦ٹًم‡èممجش
).2Iٹٌم‡ ٌم¶م¤üم؛ ٌمٹم‡ م¶مم£مجمئم¹ مہم´ مطٌمم¾م¶نمأمجنمم¶ىم¹ ٍم¦مقم؛ م¦›م‡أىم¾م¹„ (
ؤƒمط ٌمض م¦›م‡ىم¾ئم¹ (.ء مŒممت 500.00) ٌمش م¹آ ٹم‡محنمâمم‚ †متنم
م¦م¾ممقâم¹ - م•مہ èمم¦م¾ممقâم2515** - ^^¹^^ أمسèممح م¾Œىم½ ٹم‡نمممشُم•
ٍم½ 2005 ,ہم؛âمشھنم م¦أمطم¦âم‚ ٹٌم‡ **م½èمٹم‡ش م¶ضممش¦ٌمئم¹ مم¦ہنممٹم‡م£نمم‚
م¾م½مش ٌم¦ہٹم‡ م¦¹مئم¹ م¶مھىم¶م‚ ٹم‡ہîم¹ ٹم‡م¦نمٹٌم‡âممش مٹم‡ .ء مŒممت 1.00
ٹم‡مجنمم¦شممج ,م¹نممم©م¦ ‎مم© مم¾مط مم¾ھنم ہٹم‡ م¦مقنمîمش èمض ٌمتضم¹ ٌمٹم‡ ھمشâمش
‎مم© .ء مŒممت 499.00 م¾م¾ج ٹم‡م£نمم‚
)IIمم¶م•ٌمم¾ م¾èم³¶ٹٌم‡^^ - **3601^^ أمسèممح م¾Œىم½ ٍم¦مقم؛ (
- م½ٹم‰أم¾مٹم‡ مشمٹم‡مجنم م¥èمم½مئمط م¾¶م‚ - م¶مھىم¶م‚ †متنم ٹٌم‡ ٍمم½èمٹم‡ش
ٍمم¾م£نمم¶نمم¦نمئم¹ †مط ٌم¶ىمق ٹٌم‡ ٍمم‚مم©شâمش م•مہ èمم¦م¾ممقâم¹ - م•مہ èمم¦م¾ممقâم¹
ٌمض م¦متنمىم¦âمشم¦نمئمè ¹مم¼ مہم´ م¾م¾ج ٹم‡م£نمم‚ م¦أمطم¦âم‚ ٹٌم‡ **م¥مàمحنمئم¹ ٌمٹم‡
.ء مŒممت 1200.00) م¾م¾ج ٹم‡م£نمم‚ مٹم‡ .ء مŒممت 150.00 - ؤƒمط
ٹٌم‡ م½ٹم‡›م‡نممشنم ہُمم‚ م¨ٌمà ہم§َممجîم¹ (ٍم½ مم¶متىم¦ èمٹم‡ م¶مم£مجمئم¹ م¦ٹًم‡èممجش ٹٌم‡
†متنم ٹٌم‡ مطٌمم¾م¹„ ہم¹ ٍمم½èمٹم‡ش@ifj;kstukvksa م¦م£نمâم؛âمش ٌمش م¼ممت
ٹم‡م½¦أمم¾مٹم‡ ٌمش **2552^^ أمسèممح م¾Œىم½ مطٌمم¾م¶نمأمجنمم¶ىم¹ مٹم‡ ٍمم¾م£نمم¶نم
‎مم‚ىض م¥ہمٹم‡ ٹٌم‡ ٌم¶مم• †ٹم‡نم ٌمٹم‡ ôممسèممح