382
fofu;ksx la[;k 74 & jk"Vªifr dk deZpkjho`an] x`g vkSj Hkظks
APPROPRIATION No. 74–STAFF, HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT
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okLrfod O;;
cpr&
Total
Actual
Saving–
appropriation
expenditure
¼gtkj #i;ksa esa½
(In thousands of rupees)
jktLo%
Revenue:
izHkkfjr&
Charged–
ewy
Original
17,33,00
17,84,00
17,76,63
-7.37
iwjd
Supplementary
51,00
o"kZ ds nkSjku vH;fiZr jkf'k
Amount surrendered during the year
'kwU; Nil
Notes and comments
1. In the appropriation, the overall savings
(Rs.7.37 lakhs) constituted 14 percent of the
supplementary appropriation of Rs.51.00 lakhs
obtained in March, 2006 and nearly half percent
of the total sanctioned appropriation.
Savings occurred under the following major
head:-
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
eq[; 'kh"kZ ^^2012**
Major Head “2012”
/م¦نمم¹ب‹سمہ م¹„/م¦نمم¹ب‹سمہ
President/Vice President/
م¾•مہ مـâمش/متمم¹م¾•مہ
Governor/Administrator
ٹم‡مشممحئم¹ ٹٌم‡ ٍمم¨ٌمà
of Union Territories
ew-
O.
1733.00
1784.00
1776.63
-7.37
iw-
S.
51.00
Vhdk vkSj fVIif.k;ka
.1
2006 ,أمقمم½ (.ء مŒممت 7.37) ٍم¦مقم؛ متٹىم‡ ,ٍم½ مطٌمم¾م¶نممجنم
14 مٹم‡ مطٌمم¾م¶نممجنم ٹم‡ہîم¹ ٹٌم‡ .ء مŒممت 51.00 †مط †ٹم‡نم م¦¹مئم¹ ٍم½
م¦محم¦نمئم¹ مم£مم‚ مطم¼مطمت مٹم‡ مطٌمم¾م¶نممجنم م¦ٹًم‡èممجش متٹىم‡ ہُمم‚ م¦محم¦نمئم¹
é‎مم©
-:âأƒىض م¦أمطم¦âم‚ ٹٌم‡ أمسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛
)Iٹم‡ہîم¹ مم¾مط مم¾ٹم‡نم izkIr م¦أمطم¦âم‚ ٹٌم‡ **م¦نمم¹ب‹سمہ ^^ أمسèممح (
أƒأممحھ ٌم¶م½ممش ٹٌم‡ ٹم‡ٌم¾¦ئم¹ م¦أمطم¦âم‚ ٹٌم‡ ôممسèممح م¦مŒنممتنمم¶½م¶نم مطٌمم¾م¶نممجنم
-:مضہ م¦›م‡ىم¾ئم¹م‚ ٹم‡م¦ مم½èممش أƒمط
(I)
Supplementary appropriation obtained
under “President” remained unutilised under the
following heads to the extent as shown against
each:-

383
متîم½ ٹٌم‡ .ء مŒممت 614.05 م¦أمطم¦âم‚ ٹٌم‡ **مم¶م¹مم©ش ضًمط^^ (مٹم‡)
ٹٌم‡ہٹم‡ م¦¹مئم¹ مطٌمم¾م¶نممجنم ٹم‡ہîم¹ مٹم‡ .ء مŒممت 24.40 ٌمٹم‡ مطٌمم¾م¶نممجنم
ٌمم• ,م¹نممم©م¦ مم© مم¾مط مم¾ھنم ہٹم‡ .ء مŒممت 638.45 ہٹم‡ م¤üم؛
ٌم¶مم• †ھنم م¶ م¹آ أم¦îم½ ٌمٹم‡ مجمم¦شئم¹ ھèمہمŒ ٹٌم‡ ٍمہٹم‡شم¹„ ممش¦ٹم‡نممقنم
èمٹم‡ .ء مŒممت 13.22 م¥ہمٹم‡ ٹٌم‡ ٌم¶مم• ٌہم¼ م¶ ٹٌم‡ ٍمھم¹ م¦›م‡ہنم ہُمم‚
‎مضہ م¦›م‡ىم¾ئم¹م‚ ٹم‡م¦ مم½èممش
ٹٌم‡ .ء مŒممت 82.90 - **ہمٹم‡ ہ‹ٌمم½ ہُمم‚ م¶ضممج م¾•مہ^^ (ممŒ)
م¦¹مئم¹ مطٌمم¾م¶نممجنم ٹم‡ہîم¹ مٹم‡ .ء مŒممت 12.10 ٌمٹم‡ مطٌمم¾م¶نممجنم متîم½
‹ٌمتىم؛ ٌمم• ,م¹نممم©م¦ مم¾مط مم¾ھنم ہٹم‡ .ء مŒممت 95.00 ہٹم‡م¤üم؛ ٹٌم‡ہٹم‡
.ء مŒممت 10.00 م¥ہمٹم‡ ٹٌم‡ ٌم¶مم• †ٹم‡نم م¶ م¦¹نممئم¹م£نمم‚ èمٹم‡ ٍمہمٹم‡ ٹمî¹ئم¹
‎مضہ م¦›م‡ىم¾ئم¹م‚ ٹم‡م¦ مم½èممش èمٹم‡
(A) “Household Establishment”- the original
appropriation of Rs. 614.05 lakhs was augmented
to Rs. 638.45 lakhs by obtaining supplementary
appropriation of Rs. 24.40 lakhs which, however,
remained unutilised to the extent of Rs.13.22
lakhs - due to non-materialisation of proposal for
purchase of medical equipments and non-filling
up of vacant posts.
(B) “State Conveyance and Motor Car” -
the original appropriation of Rs.82.90 lakhs was
augmented to Rs.95.00 lakhs by obtaining
supplementary appropriation of Rs.12.10 lakhs
which, however, remained unutilised to the extent
of Rs.10.00 lakhs - due to non-procurement of
Bullet Proof Cars.