521
vuqnku la[;k 98 & neu vkSj nho
GRANT No. 98–DAMAN AND DIU
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
257,89,00
258,39,00
257,65,27
–73,73
iwjd
Supplementary
50,00
o"kZ ds nkSjku vH;fiZr jkf'k Amount surrendered during the year
14,00
iwathxr%
Capital:
Lohd`r&
Voted–
39,01,00
38,90,29
–10,71
o"kZ ds nkSjku vH;fiZr jkf'k Amount surrendered during the year
'kwU; Nil
Notes and comments
1. In the revenue section of the grant, the
overall savings (Rs.73.73 lakhs) exceeded the
supplementary grant of Rs.50.00 lakhs obtained
in March, 2006 and constituted nearly half percent
of the total sanctioned provision. Further, savings
of Rs.349.69 lakhs occurred under thirty eight
major heads against excess of Rs.275.96 lakhs
under fifteen major heads resulting in overall
savings of Rs.73.73 lakhs.
Saving/excess occurred under the following
major head:-
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
ہممجہنمم¹ ہُمم‚ م¾©شممجش - م•
H-Ministry of Health and
م¾متمم¨âم½ م¥مم¾تٹم‡
Family Welfare
eq[; 'kh"kZ ^^2210**
Major Head “2210”
fpfdRlk vkSj yksd LokLF;
Medical and Public Health
ew-
O.
744.00
886.79
881.52
–5.27
iq-
R.
142.79
âمم¾م¥نمم¹¹‹نم ہُمم‚ مٹم‡èم‹
.1
مŒممت 73.73) ٍم¦مقم؛ متٹىم‡ ,ٍم½ مطمم¼ مجشم•مہ ٹٌم‡ م¶مھىم¶م‚
ٹم‡ہîم¹ ٹٌم‡ .ء مŒممت 50.00 †مط †ٹم‡نم م¦¹مئم¹ ٍم½ 2006 ,أمقمم½ (.ء
مٹم‡ م¶مم£مجمئم¹ م¦ٹًم‡èممجش متٹىم‡ ضم¾ ہُمم‚ ؤƒمط ٌمض ٹم‡م£نمم‚ ٌمش م¶مھىم¶م‚
م¦أمطم¦âم‚ ٹٌم‡ ôممسèممح م¾Œىم½ ضâ³مgh] ¹ م©ممش é‎مم© م¦محم¦نمئم¹ مم£مم‚ yxHkx
م¾Œىم½ مشèمم¦،üم‚ ٍم½ مم¶متىم¦ èمٹم‡ م¾م¾ج ٹم‡م£نمم‚ ٹٌم‡ .ء مŒممت 275.96
ٹٌم‡مشم•نم أƒىض saم¦مقم؛ èمٹم‡ .ء مŒممت 349.69 م¦أمطم¦âم‚ ٹٌم‡ ôممسèممح
‎أƒىض ٍم¦مقم؛ متٹىم‡ èمٹم‡ .ء مŒممت 73.73 م¹آمجشم½مم¥ہنمم¹
م¦أمطم¦âم‚ ٹٌم‡ أمسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¾م¾ج ٹم‡م£نمم‚/م¦مقم؛
-:مم‚ىض/ƒZىض

522
(I)
Provision of Rs.21.50 lakhs remained
wholly untilised under thirteen heads.
.2
The above savings were offset by excess
under “Public Health - Direction and
Administration - Directorate of Health Services”–
excess of Rs.104.94 lakhs (against the sanctioned
provision of Rs.502.63 lakhs) was due to filling
up of vacant posts, purchase of medicines, surgical
items/instruments for Primary Health Centres/
Government Hospitals on account of flood and
bird flu and increase in dearness allowance.
.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
م¾متمم¨âم½ مشمٹم‡مجنم èمہضمح -م£
S – Ministry of Urban Development
eq[; 'kh"kZ ^^4405**
Major Head “4405”
م¾م¾جہنمم¹ م¦مطèمم•îâم¹ ہم¹ م¶متممè ¹ممتœم½ Capital Outlay on Fisheries
ew-
O.
59.00
558.00
558.00
. .
iq-
R.
499.00
ہُمم‚ م¶ضمجہنمم¹ ٹم‡،üمش -;
Z – Ministry of Road
م¾متمم¨âم½ أمطمم½م•مہ
Transport and Highways
eq[; 'kh"kZ ^^5054**
Major Head “5054”
ٍمم‚ىم¦ٌمش ہُمم‚ ksaٹم‡،üمش
Capital Outlay on
م¾م¾جہنمم¹ م¦مطèمم•îâم¹ ہم¹
Roads and Bridges
ew-
O.
1280.00
701.00
691.00
–10.00
iq-
R.
–579.00
)Iم¦أمطم¦âم‚ ٹٌم‡ ôممسèممح ضہٌم¦ م¶مم£مجمئم¹ مٹم‡ .ء مŒممت 21.50 (
‎مضہ م¦›م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹
.2
ہُمم‚ م¶محٌھم¶نم - م¾©شممجش ٹم‡ٌممت^^ ٍم¦مقم؛ م¦›م‡أم¾م¹„
م¾م¾ج ٹم‡م£نمم‚ م¦أمطم¦âم‚ ٹٌم‡ **م¾متممحٌھم¶نم ممجٌمش م¾©شممجش - م¶مشممحئم¹
م¾م¾ج ٹم‡م£نمم‚ مٹم‡ .ء مŒممت 104.94 - ؤƒمط ٌمض م¦متنمىم¦âمشم¦نمئم¹ مہم´
م¦›م‡ہنم (ٍم½ مم¶متىم¦ èمٹم‡ م¶مم£مجمئم¹ م¦ٹًم‡èممجش ٹٌم‡ .ء مŒممت 502.63)
ٹم‡م½نمم©مئم¹ م¥ہمٹم‡ ٹٌم‡ îمت›م¹ أ،م؛ ہُمم‚ ¤üمم؛ ,ٌم¶مم• ٌہم¼ ٹٌم‡ ٍمھم¹
مم¾ٹم‰نم م¾تمح ,ٍمم¾ƒممجھ †متنم ٹٌم‡ ٍممتمم¦م¹شم‚ èمہمٹم‡ہمش/³ksaٹٍم‡ م¾©شممجش
®نمًمج ٍم½ ٌم§م¼ أƒممطضâم½ ہُمم‚ ٌم¶مم• †ٹم‡نم ھèمہمè Œمٹم‡ ٍمم¥ہٹم‡م¹„/ٍمھم½
gqvk‎ م¥ہمٹم‡ ٹٌم‡ ٌم¶ٌمض
.3
م¾م¾ج ٹم‡م£نمم‚/ٍم¦مقم؛ ,ٍم½ مطمم¼ م¦مطèمم•âîم¹ ٹٌم‡ م¶مھىم¶م‚
-:مم‚ىض/ؤƒىض م¦أمطم¦âم‚ ٹٌم‡ ôممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم
(I)
Provision of Rs.12.00 lakhs remained
wholly unutilised in one case under Major Head
“4425” - “Capital Outlay on Co-operation”.
)I-**4425^^ أمسèممح م¾Œىم½ م¶مم£مجمئم¹ مٹم‡ .ء مŒممت 12.00 (
ٍم½ ٌمتم½مم½ ٹم‡† م¦أمطم¦âم‚ ٹٌم‡ **م¾م¾جہنمم¹ م¦مطèمم•îâم¹ ہم¹ مم¦ہنممٹم‡ضمش^^
‎مضہ م¦›م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹

523
(II) Under Major Head “5054” - “District and
Other Roads - Other Expenditure - Construction
of Roads and Bridges” - saving of Rs.589.00 lakhs
(against the sanctioned provision of Rs.1280.00
lakhs) was due to delay in construction of new
Damanganga Bridge owing to massive flooding
on 3rd August, 2004 and restoration of old
collapsed Damanganga Bridge.
4.(I) The above savings were partly offset by
excess under Major Head “4405” - “Inland
Fisheries - Other Expenditure” - excess of
Rs.499.00 lakhs (against the sanctioned provision
of Rs.59.00 lakhs) was due to re-construction of
jetties on both the sides of Nani Daman and Moti
Daman and undertaking major works for
execution.
(II) Under one head excess of Rs.57.00 lakhs
occurred constituting 35 percent of the sanctioned
provision.
)II- ٹٍم‡،üمش م¾¶م‚ ہُمم‚ ممتم•نم^^ - **5054^^ أمسèممح م¾Œىم½ (
م¦أمطم¦âم‚ ٹٌم‡ **م¥أمم½م¶نم مٹم‡ ٍمم‚ىم¦ٌمش ہُمم‚ ksaٹم‡،üمش - م¾م¾ج م¾¶م‚
م¦ٹًم‡èممجش ٹٌم‡ .ء مŒممت 1280.00) م¦مقم؛ èمٹم‡ .ء مŒممت 589.00
èمٹم‡ ¤üمم؛ ٹم‡م¹مم¾ج ٌمٹم‡ 2004 ,م¦شمطم‚ 3 (ٍم½ مم¶متىم¦ èمٹم‡ م¶مم£مجمئم¹
ٌم¶مہىم¹ ہُمم‚ ٌم¶ٌمض م؛âمتمجنم ٍم½ م¥أمم½م¶نم ٹٌم‡ متىم¹ ممطâمطم¶م½ھ †م¶ ٌمش ضم•مج
‎أƒىض م¥ہمٹم‡ ٹٌم‡ ٌم¶مم• †ٹم‡نم م¦م½½ہم½ èمٹم‡ متىم¹ ممطâمطم¶م½ھ م¦شئمطم¦نممà
).4Iم¾èممحَھم¦âم‚^^ - **4405^^ أمسèممح م¾Œىم½ ٍم¦مقم؛ م¦›م‡أىم¾م¹„ (
مہم´ م¾م¾ج ٹم‡م£نمم‚ م¦أمطم¦âم‚ ٹٌم‡ **م¾م¾ج م¾¶م‚ - م¶متممè ¹ممتœم½
مٹم‡ .ء مŒممت 499.00 - ؤƒمط ٌمض م¦متنمىم¦âمشم¦نمئم¹ ٌمش م¹آ ٹم‡محنمâمم‚
مم¶متىم¦ èمٹم‡ م¶مم£مجمئم¹ م¦ٹًم‡èممجش ٹٌم‡ .ء مŒممت 59.00) م¾م¾ج ٹم‡م£نمم‚
م¥أمم½م¶نم:م¶ىم¹ مٹم‡ ٍم‹ممـ ٹم¹ہم¦ ٍمم¶ٌمھ ٹٌم‡ م¶م½ھ èمم¦ٌمم½ ہُمم‚ م¶م½ھ èمم¶مم¶ (ٍم½
ٹٌم‡ ٌم¶مم• †ٹم‡نم م¶ھمم¹سم¶نم مٹم‡ ôمم¾مٹم‡ م¥أمم½م¶نم م¾Œىم½ ہُمم‚ ٌم¶مم• †ٹم‡نم
‎مم‚ىض م¥ہمٹم‡
)IIم¾م¾ج ٹم‡م£نمم‚ مٹم‡ .ء مŒممت 57.00 م¦أمطم¦âم‚ ٹٌم‡ أمسèممح ٹم‡† (
‎مم© م¦محم¦نمئم35 ¹ مٹم‡ م¶مم£مجمئم¹ م¦ٹًم‡èممجش ٌمم• مم‚ىض