APPROPRIATION ACCOUNTS - CAG

APPROPRIATION ACCOUNTS

2010 - 2011

GOVERNMENT OF MANIPUR

TABLE OF CONTENTS

Introductory 1 Summary of Appropriation Accounts 2-10 Certificate of the Comptroller and Auditor General of India 11-14 Number and name of the grant/appropriation :

1. State Legislature 15-18

2. Council of Ministers 19-21

APPROPRIATION No.1 – Governor 22-24

APPROPRIATION No.2 – Interest Payment and Debt Services 25-29

APPROPRIATION No.3 – Manipur Public Service Commission 30-31

3. Secretariat 32-37

4. Land Revenue, Stamps & Registration and District Administration 38-44

5. Finance Department 45-52

6. Transport 53-56

7. Police 57-65

8. Public Works Department 66-81

9. Information and Publicity 82-84

10. Education 85-101

11. Medical, Health and Family Welfare Services 102-112

12. Municipal Administration, Housing and Urban Development 113-117

13. Labour and Employment 118-120

14. Development of Scheduled Tribes & Schedule Caste Department & Hills 121-127

15. Consumer Affairs, Food and Public Distribution 128-130

16. Co-operation 131-134

17. Agriculture 135-144

18. Animal Husbandry and Veterinary including Dairy Farming 145-151

19. Environment and Forest 152-162

20. Community Development and ANP, IRDP and NREP 163-167

21. Commerce & Industries 168-175

22. Public Health Engineering 176-183

( ii )

TABLE OF CONTENTS - Concld.

23. Power 184-200

24 Vigilance Department 201-202

25. Youth Affairs and Sports Department 203-207

26. Administration of Justice 208-212

27. Election 213-214

28. State Excise 215-216

29. Sales Tax, Other Taxes/Duties on Commodities and Services 217-218

30. Planning 219-229

31. Fire Protection and Control 230-231

32. Jails 232-233

33. Home Guards 234-235

34. Rehabilitation 236-237

35. Stationery and Printing 238-239

36. Minor Irrigation 240-245

37. Fisheries 246-250

38. Panchayat 251-252

39. Sericulture 253-256

40. Irrigation and Flood Control Department 257-262

41. Art and Culture 263-267

42. State Academy of Training 268-270

43. Horticulture and Soil Conservation 271-275

44. Social Welfare Department 276-285

45. Tourism 286-288

46. Science and Technology 289-291

47. Welfare of Minorities and Other Backward Classes 292-296

48. Relief and Disaster Management 297-298

49. Economics & Statistics 299-301

50. Information Technology 302-304

APPENDIX - Grant-wise details of estimates and actual recoveries which have been adjusted in the accounts in reduction of expenditure 305

INTRODUCTORY TO APPROPRIATION ACCOUNTS This compilation containing the Appropriation Accounts of the Government of

Manipur for the year 2010-2011 presents the accounts of sums expended in the year ended

31st March 2011, compared with the sums specified in the Schedules appended to the

Appropriation Acts passed under Articles 204 and 205 of the Constitution of India.

In these Accounts :

‘O’ stands for original grant or appropriation

‘S’ stands for supplementary grant or appropriation

‘R’ stands for reappropriation, withdrawals or surrenders

sanctioned by a competent authority.

Charged appropriation and expenditure are shown in italics.

2

Revenue Capital Revenue Capital Revenue Capital Revenue Capital(2) (3) (4) (5) (6) (7) (8) (9)

1 State LegislatureVoted 27,95,72 30,00 25,24,78 ... 2,70,94 30,00 ... ...

Charged 27,62 ... 21,22 ... 6,40 ... ... ...2 Council of Ministers

Voted 3,80,28 80,00 3,17,02 ... 63,26 80,00 ... ...Appropriation No. 1 - Governor

Charged 2,81,27 ... 2,52,49 ... 28,78 ... ... ...Appropriation No. 2 - Interest Payment & Debt Services

Charged 3,72,65,65 1,12,94,89 3,64,77,78 1,15,01,83 7,87,87 ... ... 2,06,94Appropriation No. 3 - Manipur Public Service Commission

Charged 2,46,84 ... 2,25,18 ... 21,66 ... ... ...3 Secretariat

Voted 56,03,06 5,85,04 50,39,65 5,85,04 5,63,41 ... ... ...4 Land Revenue, Stamps & Registration & District Administration

Voted 51,51,51 ... 45,32,07 ... 6,19,44 ... ... ...5 Finance Department

Voted 4,30,68,59 40,01 4,32,82,23 24,85 ... 15,16 2,13,64 ...Charged 10,01 ... 92 ... 9,09 ... ... ...

SUMMARY OF APPROPRIATION ACCOUNTS

Excess (+)Actual Expenditure

(1)( ` in thousands )

Number and name of grant or appropriation Total of grant / appropriation Saving (-)

3


6 TransportVoted 4,66,53 10,80,00 4,26,07 8,51,99 40,46 2,28,01 ... ...

7 PoliceVoted 6,32,09,89 31,08,92 6,14,63,69 31,08,66 17,46,20 26 ... ...

8 Public Works DepartmentVoted 1,67,76,22 2,31,13,03 1,54,26,59 1,77,09,05 13,49,63 54,03,98 ... ...

Charged 1,00,20 ... 34,82 ... 65,38 ... ... ...9 Information & Publicity

Voted 4,28,02 15,00 4,10,87 15,00 17,15 ... ... ...10 Education

Voted 6,10,85,74 23,36,40 5,24,19,60 22,98,18 86,66,14 38,22 ... ...11 Medical, Health & Family Welfare Services

Voted 2,21,41,92 35,01,60 2,09,32,73 30,66,01 12,09,19 4,35,59 ... ...12 Municipal Administration, Housing & Urban Development

Voted 65,11,83 99,25,85 61,02,34 52,80,63 4,09,49 46,45,22 ... ...

SUMMARY OF APPROPRIATION ACCOUNTS - Contd.

Excess (+)Number and name of grant or appropriation Total of grant / appropriation Actual Expenditure Saving (-)


4



13 Labour and EmploymentVoted 11,28,11 1,92,54 10,59,87 1,91,05 68,24 1,49 ... ...

14 Development of Scheduled Tribes & Scheduled CastesDepartment and Hills

Voted 2,49,58,68 25,41,54 2,41,97,06 24,47,29 7,61,62 94,25 ... ...15 Consumer Affairss, Food and Public Distribution

Voted 10,99,93 3,00,02 8,99,45 3,00,00 2,00,48 2 ...16 Co-operation

Voted 14,27,48 84,50 12,83,00 54,50 1,44,48 30,00 ... ...17 Agriculture

Voted 1,27,42,66 19,31,57 98,65,07 19,33,35 28,77,59 ... ... 1,7818 Animal Husbandry and Veterinary including Dairy Farming

Voted 55,57,71 5,83,84 50,08,51 5,83,84 5,49,20 ... ... ...19 Environment & Forest

Voted 86,78,95 ... 81,33,83 ... 5,45,12 ... ... ...20 Community Development and ANP, IRDP and NREP

Voted 1,13,82,57 ... 1,01,57,79 ... 12,24,78 ... ... ...21 Commerce & Industries

Voted 57,08,56 11,76,00 48,85,69 9,11,16 8,22,87 2,64,84 ... ...

Actual ExpenditureTotal of grant / appropriation Saving (-) Excess (+)

(1)

Number and name of grant or appropriation

( ` in thousands )

5


22 Public Health Engineering Voted 53,14,57 2,12,07,10 47,14,77 2,19,97,03 5,99,80 ... ... 7,89,93

23 Power (7,89,92,607)

Voted 2,10,41,84 2,59,83,01 2,06,06,31 2,56,69,93 4,35,53 3,13,08 ... ...24 Vigilance Department

Voted 1,99,91 ... 1,94,62 ... 5,29 ... ... ...25 Youth Affairs and Sports Department

Voted 24,63,04 25,75,95 24,56,77 20,34,63 6,27 5,41,32 ... ...26 Administration of Justice

Voted 18,07,98 ... 16,04,77 ... 2,03,21 ... ... ...Charged 6,09,12 ... ... ... 6,09,12 ... ... ...

27 ElectionVoted 6,25,06 ... 5,40,28 ... 84,78 ... ... ...

28 State ExciseVoted 13,72,61 ... 12,23,78 ... 1,48,83 ... ... ...

29 Sales Tax, Other Taxes/Duties on Commodities and Services

Voted 4,23,36 1,05,67 4,08,65 1,05,67 14,71 ... ... ...


Excess (+)


Number and name of grant or appropriation Total of grant / appropriation Actual Expenditure Saving (-)

6


30 PlanningVoted 3,07,40,84 6,89,93,55 1,75,53,33 6,65,75,86 1,31,87,51 24,17,69 ... ...

31 Fire Protection and ControlVoted 7,26,13 ... 6,90,10 ... 36,03 ... ... ...

32 JailsVoted 12,50,96 1 11,63,77 ... 87,19 1 ... ...

33 Home GuardsVoted 9,86,93 ... 9,85,39 ... 1,54 ... ... ...

34 RehabilitationVoted 2,04,25 ... 1,79,22 ... 25,03 ... ... ...

35 Stationery & PrintingVoted 4,44,68 ... 4,37,11 ... 7,57 ... ... ...

36 Minor Irrigation

Voted 9,25,54 69,38,24 8,38,72 1,19,41,27 86,82 ... ... 50,03,0337 Fisheries (50,03,03,410)

Voted 25,25,06 2,12,22 23,87,00 1,61,48 1,38,06 50,74 ... ...38 Panchayat

Voted 37,06,16 ... 31,18,60 ... 5,87,56 ... ... ...


Excess (+)



7


39 SericultureVoted 26,70,29 62,76,00 26,45,76 1,53,27 24,53 61,22,73 ... ...

40 Irrigation & Flood Control DepartmentVoted 51,21,37 3,01,49,76 46,45,17 2,04,76,16 4,76,20 96,73,60 ... ...

41 Art and CultureVoted 21,16,67 9,32,00 20,67,00 9,56,96 49,67 ... ... 24,96

42 State Academy of Training (24,95,655)

Voted 4,72,10 45,25 4,61,06 45,23 11,04 1 ... ...43 Horticulture and Soil Conservation

Voted 51,26,92 80,00 49,85,61 80,00 1,41,31 ... ... ...44 Social Welfare Department

Voted 1,47,35,95 13,75.00 1,38,06,82 ... 9,29,13 13,75,00 ... ...45 Tourism

Voted 4,73,31 7,93,32 4,59,55 5,53,15 13,76 2,40,17 ... ...46 Science and Technology

Voted 10,31,38 ... 10,33,14 ... ... ... 1,76 ...47 Welfare of Minorities and Other Backward Classes

Voted 25,03,85 24,57,59 22,43,46 22,76,31 2,60,39 1,81,28 ... ...



Number and name of grant or appropriation Total of grant / appropriation Actual Expenditure Saving (-) Excess (+)

8


48 Relief and Disaster ManagementVoted 9,25,93 ... 5,52,57 ... 3,73,36 ... ... ...

49 Economics and StatisticsVoted 10,63,50 … 8,43,42 … 2,20,08 ... ... ...

50 Information TechnologyVoted 5,13,70 … 3,73,59 … 1,40,11 ... ... ...

Total : Voted 41,18,17,85 21,87,50,53 37,15,88,25 19,23,87,55 4,04,45,00 3,21,82,68 2,15,40 58,19,70

Charged 3,85,40,71 1,12,94,89 3,70,12,41 1,15,01,83 15,28,30 ... ... 2,06,94 Grand Total 45,03,58,56 23,00,45,42 40,86,00,66 20,38,89,38 4,19,73,30 3,21,82,68 2,15,40 60,26,64


Excess (+)



9

SUMMARY OF APPROPRIATION ACCOUNTS- Concld.

The excess over the following voted grants requires regularisation :

REVENUE PORTION 5 Finance Department. 46 Science and Technology

CAPITAL PORTION

17. Municipal Administration, Housing and Urban Developmant 22 Public Health Engineering 36 Minor Irrigation 41 Art and Culture

The excess over the following charged/appropriation also require regularization. REVENUE SECTION Nil CAPITAL SECTION Appropriation No. 2- Interest Payment and Debt Services. As the grants and appropriations are for gross amounts required for expenditure, the expenditure figures shown against them do not include recoveries adjusted in the accounts in reduction of expenditure. The net expenditure figures are shown in the Finance Accounts. The reconciliation between the total expenditure according to the Appropriation Accounts for 2010-11 and that shown in the Finance Accounts for that year is indicated below:

( In thousands of rupees ) Charged Voted

Revenue Rs.

Capital Rs.

Revenue Rs.

Capital Rs.

Total expenditure according to the Appropriation Accounts

3,70,12,41 1,15,01,83 37,15,88,25 19,23,87,55

Deduct- Total of Recoveries

8,00,00 2,01,79

Net total expenditure as shown in statement No.10 of the Finance Accounts

3,70,12,41 1,15,01,83 37,07,88,25 19,21,85,76

The details of recoveries referred to above are given in Appendix at Page 305.

Certificate of the Comptroller and Auditor General of India

This compilation containing the Appropriation Accounts of the Government of Manipur for the year ending 2010-2011 presents the accounts of the sums expended in the year compared with the sums specified in the schedules appended to the Appropriation Acts passed under Articles 204 and 205 of the Constitution of India. The Finance Accounts of the Government for the year showing the financial position along with the accounts of the receipts and disbursements of the Government for the year are presented in a separate compilation.

The Appropriation Accounts have been prepared under my supervision in

accordance with the requirements of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 and have been compiled from the vouchers, challans and initial and subsidiary accounts rendered by the treasuries, offices, and departments responsible for the keeping of such accounts functioning under the control of the Government of Manipur and the statements received from the Reserve Bank of India.

The treasuries, offices, and/or departments functioning under the control

of the Government of Manipur are primarily responsible for preparation and correctness of the initial and subsidiary accounts as well as ensuring the regularity of transactions in accordance with the applicable laws, standards, rules and regulations relating to such accounts and transactions. I am responsible for preparation and submission of Annual Accounts to the State Legislature. My responsibility for the preparation of accounts is discharged through the office of the Accountant General(A&E). The audit of these accounts is independently conducted through the office of the Accountant General(Audit) in accordance with the requirements of Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, for expressing an opinion on these Accounts based on the results of such audit. These offices are independent organizations with distinct cadres, separate reporting lines and management structure.

The audit was conducted in accordance with the Auditing Standards generally accepted in India. These Standards require that we plan and perform the audit to obtain reasonable assurance that the accounts are free from material misstatement. An audit includes examination, on a test basis, of evidence relevant to the amounts and disclosures in the financial statements.

On the basis of the information and explanations that my officers required

and have obtained, and according to the best of my information as a result of test audit of the accounts and on consideration of explanations given, I certify that, to the best of my knowledge and belief, the Appropriation Accounts read with observations in this compilation give a true and fair view of the accounts of the sums expended in the year ended 31st March, 2011 compared with the sums specified in the schedules appended to the Appropriation Acts passed by the State Legislature under Articles 204 and 205 of the Constitution of India.

Points of interest arising from study of these accounts as well as test audit

conducted during the year or earlier years are contained in my Reports on the Government of Manipur being presented separately for the year ended 31st March, 2011.

( Vinod Rai ) Comptroller and Auditor General of India

Date : Place : New Delhi

15

Major Heads:

Original :

Supplementary :

Amount surrendered during the year.

CapitalVoted :

Original :

Supplementary :

20,26,35 7,69,37

30,00

27,95,72 25,24,78

-2,70,94

-30,00


30,00

2011 7610

Parliament/State/Union Territory LegislaturesLoans to Government Servants, etc.

Charged

Original :

Supplementary :

Amount surrendered during the year

16,04

11,58 -6,40

27,95.72 25,24.78

21.22

Revenue

Total Voted :

Charged

Total Charged :

-2,70.94

27,95.72 25,24.78 -2,70.94

-6.40

27.62 21.22 -6.40

30.00 0.00 -30.00 0.00 0.00 0.00

1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :

--

Total grant/appropriation

Actual expenditure

Excess (+) Saving(-)

Revenue Voted :

Non-Plan : General

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 0.00 0.00 0.00

Total Voted: 30.00 0.00 -30.00

(In lakhs of rupees)

27,62 21,22

Notes and Comments :

Grant No : 1 - State Legislature

27.62

Capital :

( ` in thousand )

Voted:

16

2011

2011

2011

02

02

02

101

103

104

101

101

Parliament/State/Union Territory Legislatures



State/Union Territory Legislatures



Legislative Assembly

Legislative Secretariat

Legislator's Hostel



08

03

04

12

12

Members

General Establishment

Hostel Establishment

Speaker and Deputy Speaker

Speaker and Deputy Speaker

O.

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

7,15.30

9,75.15

78.12

0.56

16.04

(State Non-Plan)

(State Non-Plan)

5,07.62

2,37.84

11.60

11.58

0.00

0.00

-0.14

12,22.92

12,12.99

89.72

12.00

11,53.17

10,29.22

76.26

0.28

-69.75

-1,83.77

-13.46

-11.72

Saving(s) occurred mainly under :


Grant No : 01

Voted :

Charged:


Actual expenditure Excess(+)/Saving(-)

Charged-General-Non Plan

Revenue:-

Heads( ` in lakh )

...

Contd.

17

7610

00 202

Loans to Government Servants etc.

NULLAdvances for purchase of Motor Conveyance

13 Loans to Members

O.

S.

S.

R.

R.

30.00

(State Non-Plan)

11.58

27.62

30.00

21.22

0.00

-6.40

-30.00


Grant No : 01

Voted :



Voted-Valley-Non-Plan

Capital:-

Heads( ` in lakh )

...

...

...

Contd.

18

Grant No : 01


Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )

Revenue Voted : 2. Out of the final saving of ` 2,70.94 lakh, no portion of it was surrendered during the year. Reasons for final saving have not been intimated (August,2011).

RevenueCharged: 3. Out of the final saving of ` 6.40 lakh, no portion of it was surrendered during the year.

Reasons for final saving have not been intimated (August,2011).

Capital Voted : 4. In the Capital section of the voted grant, there was a saving of ` 30.00 lakh (entire provision) but no portion of it was surrendered during the year.


Concld.

19

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

2,05,50 1,74,78

80,00

3,80,28 3,17,02

-63,26

-80,00


80,00

2013 7610

Council of MinistersLoans to Government Servants etc.

3,80.28 3,17.02

Revenue:

Total Voted :

-63.26

3,80.28 3,17.02 -63.26

80.00 0.00 -80.00 0.00 0.00 0.00


--

Total grant

Actual expenditure


Revenue:

Non-Plan : GeneralPlan : Valley Areas

Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas


Total Voted: 80.00 0.00 -80.00



Grant No : 2 - Council of Ministers

Capital :

( ` in thousand )

( All voted )

...

...

20

2013

7610

00

00

101

108

800

201

202

Council of Ministers


NULL

NULL

Salary of Ministers and Deputy Ministers

Tour Expenses

Other Expenditure

House Building Advances

Advances for purchase of Motor Conveyance

03

04

02

05

05

Salaries of Ministers & Dy. Ministers

Tour Expenses

Other Expenditure

Loans to Ministers

Loans to Ministers

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

41.25

40.00

1,19.97

40.00

40.00

(State Non-Plan)

(State Non-Plan)

1,08.75

65.03

1,50.00

40.00

1,85.00

40.00

40.00

1,24.29

14.59

1,72.85

-25.71

-25.41

-12.15

-40.00

-40.00



Grant No : 02

Voted :

Voted :

Total grant Actual expenditure Excess(+)/Saving(-)



Revenue:-

Capital:-

Heads(In lakhs of rupees)

...

...

...

...

...

...

...

...

Contd.

21

Grant No : 02

Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)

Revenue Voted :

2. The revenue section of the voted grant closed with a Saving of ` 63.26 lakh, but no portion of it was surrendered during the year.

Reasons for final savings have not been intimated (August,2011).

Capital Voted :

3. The capital section of the voted grant closed with a saving of ` 80.00 lakh, but no portion of it was surrendered during the year.

Reasons for final savings have not been intimated (August, 2011).

Concld.

22

Major Heads: 2012 President,Vice-President/Governor,Administrator of Union Territories.

Original :

Supplementary :


2,69,07

12,20 -28,78

2,52.49Total :

-28.78

2,81.27 2,52.49 -28.78


-

Total appropriation

Actual expenditure


Non-Plan : General

( ` in lakh )

2,81,27 2,52,49


Appropriation No. 1 - Governor

2,81.27

Revenue :

( All Charged )

Revenue:

( ` in thousand )

...

23

2012

03 090

103

108

President,Vice-President/Governor/Administrator of Union Ter

Governor/Administrator of Union TerritoriesSecretariat

Household Establishment

Tour Expenses

06

05

09

Governor's Secretariat

Governor's House Hold Establishment

Tour Expenses

O.

O.

O.

S.

S.

S.

R.

R.

R.

1,12.80

1,10.28

12.90

(State Non-Plan)

9.20

3.00

0.00

1,22.00

1,13.28

12.90

1,15.64

1,00.27

7.08

-6.36

-13.01

-5.82


Appropriation No :

Charged:

Total appropriation Actual expenditure Excess(+)/Saving(-)




Revenue:-

Heads( ` in lakh )

...

...

...

Contd.1

24

Appropriation No :

Total appropriation Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )

Concld.

Revenue Charged :

2. In the charged appropriation, there was a saving of ` 28.78 lakh, but no portion of it was surrendered during the year.

Reason for final saving have not been intimated (August, 2011).

1

25

Major Heads:

Original :

Supplementary :

1,12,94,89

2,99,99

1,12,94,89 1,15,01,83

Amount surrendered during the year (31st March,2011)

2049

6003

6004

Interest Payment

Internal Debt of the State Government

Loans and Advances from the Central Government

Original :

Supplementary :

Amount surrendered during the year(31st March,2011)

3,61,39,64

11,26,01 -7,87,87

3,64,77.78Total :

Non-Plan : General

Total :

-7,87.87

3,72,65.65 3,64,77.78 -7,87.87

1,12,94.89 2,06.94

1,12,94.89 1,15,01.83 2,06.94


2,99,99

---

Total appropriation

Actual expenditure


Non-Plan : General

( ` in lakh )

3,72,65,65 3,64,77,78


1,15,01.83

2,06,94

Appropriation No. 2 - Interest Payment & Debt Services

3,72,65.65

Revenue :

( All Charged )

Capital :

Revenue:

Capital :

( ` in thousand )

+

+

+

26

2049

01

03

04

101

200

104

103

Interest Payment

Interest on Internal Debt

Interest on Small Savings,Provident Funds etc

Interest on Loans and Advances from Central Government

Interest on Market Loans

Interest on Other Internal Debts

Interest on State Provident Funds

Interest on Loans for Centrally sponsored Plan Schemes

10

15

28

29

12

06

Interest on Market Loans

Life Insurance Corporation of India (including GIC/NIC)

National Bank for Agriculture & Rural Development(NABARD)

National Co-operative Development Corporation

Interest on State Provident Fund

Interest on Loans for Centrally Sponsored Schemes

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

1,44,37.33

47.41

2,00.00

1,05.42

63,79.89

1,96.04

(State Non-Plan)

2,79.26

8,02.09

-2,79.26

-47.40

1,44,37.33

0.01

2,00.00

1,05.42

71,81.98

1,96.04

1,45,99.01

1,10.16

29.02

63,79.61

20.00

+1,61.68

-0.01

-89.84

-76.40

-8,02.37

-1,76.04


Appropriation No :

Charged:








Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.2

27

2049

01

03

04

123

200

305

108

101

Interest Payment

Interest on Internal Debt

Interest on Small Savings,Provident Funds etc

Interest on Loans and Advances from Central Government

Interest on Special Securities issued to National Small Savings Fund ofthe Central Government. by State Government

Interest on Other Internal Debts

Management of Debt

Interest on Insurance and Pension Fund

Interest on Loans for State/Union Territory Plan Schemes

43

35

24

45

08

Special Securities issued to NSSF of Central Govt. by State Govt.

Rural Electrification Corporation

Management of Debt

Interest on Group Insurance Schemes

Interest on Loans for State Plan Schemes

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

82,74.62

11,50.58

1,03.55

9.27

8,78.41

(State Non-Plan)

(State Non-Plan)

31.41

13.25

21.79

5.32

82,74.62

11,72.37

1,40.28

22.52

8,78.41

83,99.66

11,93.10

2,39.89

1,92.01

9,61.23

+1,25.04

+20.73

+99.61

+1,69.49

+82.82

Excess occurred mainly under :


Appropriation No :

Charged:







Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

Contd.2

28

6003

6003

6004

00

00

02

103

800

111

101



Loans and Advances from the Central Government

NULL

NULL

Loans for State/Union Territory Plan Schemes

Loans from Life Insurance Corporation of India

Other Loans

Special Security Issued to NSSF

Block Loans

18

35

43

Loans from Life Insurance Corporation of India

Rural Electrification Corporation

Special Security Issued to NSSF to the Central Govt. by the StateGovt.

Block Loans

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

3,00.00

6,00.00

4,49.00

2,53.23

(State Non-Plan)

-2,99.99 0.01

6,00.00

4,49.00

2,53.23

5,94.74

6,48.80

5,68.91

-0.01

-5.26

+1,99.80

+3,15.68


Appropriation No :






Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.2

29

Appropriation No :

Total appropriation Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )

Concld.

Revenue Charged : 2. In the Revenue section of the charged appropriation, there was a saving of ` 7,87.87 lakh but only ` 2,99,99 lakh was surrendered during the year.

In view of the final saving of ` 7,87,87 lakh, the supplementary provision of ` 11,26,01 lakh obtained during the year proved excessive. Reasons for final saving have not been intimated (August, 2011).

Capital Charged : 3. In the capital section of the charged appropriation, saving of ` 2,99,99 lakh was surrendered. However, the expenditure exceeded the appropriation by ` 2,06,94 lakh ( ` 2,06,94,099), which requiresregularisation.

Reasons for final excess have not been intimated (August, 2011).

2

30

Major Heads: 2051 Public Service Commission

Original :

Supplementary :


2,41,84

5,00 -21,67

2,25.17Total :

-21.67

2,46.84 2,25.17 -21.67


-

Total appropriation

Actual expenditure


Non-Plan : General

( ` in lakh )

2,46,84 2,25,17


Appropriation No. 3 - Manipur Public Service Commission

2,46.84

Revenue :

( All Charged )

Revenue:

( ` in thousand )

...

31

2051

00 102

Public Service Commission

NULLState Public Service Commission

01 Commission Secretariat

O.

S.

R.

2,39.84

(State Non-Plan)

5.00

2,44.84 2,25.12 -19.72


Appropriation No :

Charged:



Revenue:-

Heads( ` in lakh )

...

Concld.

Revenue Charged :

2. In the charged appropriation, there was a saving of ` 21.67 lakh, but no portion of it was surrendered during the year.

The reasons for final saving were stated to be due to retirement of Chairman and two members of the Commission during the period and non-appointment of new Chairman and members.

3

32

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

47,73,60 8,29,46

5,85,04

56,03,06 50,39,65

5,85,04

-5,63,41


5,85,04

2051 2052 2059 2070 2220 2250 2251 3451 4059

Public Service CommissionSecretariat-General ServicesPublic WorksOther Administrative ServicesInformation and PublicityOther Social ServicesSecretariat-Social ServicesSecretariat-Economic ServicesCapital Outlay on Public Works

51,72.33 46,59.02

Revenue:

Total Voted :

-5,13.31

56,03.06 50,39.65 -5,63.41

0.00 0.00 0.00 5,85.04 5,85.04 0.00


---------

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 4,30.73 3,80.63 -50.10

0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas


Total Voted: 5,85.04 5,85.04 0.00



Grant No : 3 - Secretariat

Capital :

( ` in thousand )

...

...

( All Voted )

33

2052

00 090

092

099

Secretariat-General Services

NULLSecretariate

Other offices

Board of Revenue

01

05

17

21

22

03

20

Chief Minister's Secretariat

Finance Secretariat

Other Secretariat

Secretariat of Chief Secretary

Secretariat of Home Department

Commissioner for Hill Areas

Revenue Commissioner's Office

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

1,04.04

1,64.70

26,02.42

1,07.70

1,95.58

33.90

60.34

(State Non-Plan)

1,10.08

41.81

0.48

-9.23

0.00

-13.24

8.91

-6.68

1,04.52

1,55.47

27,12.50

94.46

2,46.30

33.90

53.66

85.91

1,34.88

23,79.00

76.70

2,21.59

27.95

50.86

-18.61

-20.59

-3,33.50

-17.76

-24.71

-5.95

-2.80


Grant No : 03

Voted :


Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

34

2059

2070

2220

2250

2251

60

00

60

00

00

800

115

102

800

090

Public Works

Other Administrative Services

Information and Publicity

Other Social Services

Secretariat-Social Services

Other Buildings

NULL

Others

Null

NULL

Other Expenditure

Guest Houses, Government Hostels etc.

Information Centres

Other Expenditure

Secretariat

10

11

12

01

15

Liaison Office, Kolkata

Liaison Office, Delhi

Liaison Office, Guwahati

State Information Commission

Remittance of Air Lifting of VIPs

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

8.00

10.00

33.26

65.00

80.12

2.00

2.00

4.47

5.00

59.62

10.00

12.00

37.73

70.00

1,39.74

25.24

55.26

20.50

-10.00

-12.00

-12.49

-14.74

-1,19.24

Grant No : 03


Heads( ` in lakh )

...

...

...

...

...

Contd.

35

3451

2070

2052

2070

00

00

00

00

092

115

090

115

Secretariat-Economic Services


Secretariat-General Services


NULL

NULL

NULL

NULL

Other Offices


Secretariate


23

21

12

14

10

Social Service Secretariat

13th Finance Commssion Award for UID

Liaison Office, Guwahati

Minister's Tenure

Liaison Office, Kolkata

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

5,18.94

80.00

0.00

35.00

1,54.10

(State Plan - Normal)

(State Non-Plan)

41.44

50.00

33.68

-80.00

17.88

5,60.38

0.00

50.00

52.88

5,04.85

52.88

-55.53

+0.00

-50.00

+0.00


Grant No : 03


Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

Contd.

36

3451

00 092


NULLOther Offices

11

20

22

Liaison Office, Delhi

Finance Budget

13th Finance Commssion Award Employees & Pension Data Base

O.

O.

O.

S.

S.

S.

R.

R.

R.

R.

2,18.00

13.03

1,00.00

25.00

79.68

0.00

8.62

70.32

1,87.78

2,43.00

21.65

2,50.00

3,15.29

2,67.64

15.92

2,50.00

+1,27.51

+24.64

-5.73

+0.00

Grant No : 03


Heads( ` in lakh )

...

...

Contd.

37

Grant No : 03

Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )

Revenue Voted : 2. The grant closed with a saving of ` 5,63.41 lakh, but the entire amount remained unsurrendered.

Reasons for final saving have been intimated as due to non posting of staff.

Concld.

38

Major Heads:

Original :

Supplementary :


43,20,55 8,30,96

51,51,51 45,32,07 -6,19,44

2029 2030 2053

Land RevenueStamps and RegistrationDistrict Administration

50,29.32 44,82.07

Revenue:

Total Voted :

-5,47.25

51,51.51 45,32.07 -6,19.44


---

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 1,22.19 50.00 -72.19

0.00 0.00 0.00

( ` in lakh )


Grant No : 4 -Land Revenue, Stamps and Registration and District Administration

( ` in thousand )

...

( All Voted )

39

2029

00 001

101

102

103

Land Revenue

NULLDirection and Administration

Collection Charges

Survey and Settlement Operations

Land Records

27

02

08

10

01

02

06

Thoubal District

Bishnupur District

Imphal East District

Imphal West District

Direction

Bishnupur District

Churachandpur District

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

1,26.11

1,25.82

1,67.16

2,06.22

2,51.00

1,01.06

(State Non-Plan)

12.53

12.53

59.52

6.48

2,89.65

10.02

1,38.64

1,38.35

2,26.68

2,12.70

5,40.65

1,11.08

1,32.71

1,23.02

2,12.24

1,74.67

2,72.18

94.38

-5.93

-15.33

-14.44

-38.03

-2,68.47

-16.70


Grant No : 04

Voted :


Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

40

2030

02

03

101

001

Stamps and Registration

Stamps-Non-Judicial

Registration

Cost of Stamps

Direction and Administration

08

10

27

21

02

27



Thoubal District

Stamps Non-Judicial

Bishnupur District

Thoubal District

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

14.70

1,22.83

1,13.89

1,10.98

15.00

19.87

22.87

1.40

12.16

48.80

14.00

11.10

-5.00

1.87

16.10

1,34.99

1,62.69

1,24.98

10.00

21.74

10.94

1,23.11

1,14.89

1,14.02

10.00

14.68

-5.16

-11.88

-47.80

-10.96

+0.00

-7.06

Grant No : 04


Heads( ` in lakh )

...

...

...

...

...

...

Contd.

41

2053

00 093

094

District Administration

NULLDistrict Establishments

Other Establishments

02

06

10

18

24

26

Bishnupur District



Senapati District

Tamenglong District

Thoubal District

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

1,06.12

83.07

1,29.94

78.16

84.86

97.51

9.89

7.98

24.80

7.10

24.25

9.08

33.97

1,16.01

91.05

1,54.74

85.26

1,09.11

1,06.59

26.52

1,06.26

85.79

1,22.64

79.48

1,00.42

99.10

-7.45

-9.75

-5.26

-32.10

-5.78

-8.69

-7.49

Grant No : 04


Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

42

2029

00 102

Land Revenue

NULLSurvey and Settlement Operations

09

11

12

19

25

28

31

Imphal East Sub-Division

Imphal West Sub-Division

Jiribam Sub-Division

Senapati Sub-Division

Tamenglong Sub-Division

Thoubal Sub-Division

Ukhrul Sub-Divisions

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

1,67.27

21.01

89.10

1,45.30

1,16.61

41.99

2,04.90

(Centrally Sponsored Schemes -CSS)

16.75

8.76

25.30

13.98

11.10

3.78

20.31

1,84.02

29.77

1,14.40

1,59.28

1,27.71

45.77

2,25.21

1,77.29

21.02

1,09.29

1,36.85

1,13.91

37.27

1,73.27

-6.73

-8.75

-5.11

-22.43

-13.80

-8.50

-51.94

Grant No : 04


Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

43

2029

2053

00

00

001

104

093

094

Land Revenue

District Administration

NULL

NULL


Management of Government Estates

District Establishments

Other Establishments

02

10

04

04

30

16

Computerisation of Land Records


State Land Use Board (SLUB)

Chandel District

Ukhrul District

Sadar Hills

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

72.19

2,42.04

11.63

81.79

82.86

56.83

(State Non-Plan)

10.10

9.45

7.44

50.08

72.19

2,52.14

21.08

89.23

1,32.94

3,25.58

29.92

95.36

1,52.82

-72.19

+73.44

+8.84

+6.13

+19.88


Grant No : 04


Voted-Central Plan- Valley

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

44

S.

R.

5.26

62.09 64.64 +2.55

Grant No : 04


Revenue Voted : 2. The grant closed with a saving of ` 6,19.44 lakh, but the entire amount remained unsurrendered.

Reasons for the final saving have not been intimated (August, 2011).

...

Concld.

45

Major Heads:

Original :

Supplementary :

Amount surrendered during the year (31st March, 2011)

Capital:

Original :

Supplementary :

4,30,68,59

40,97,55

40,01

4,30,68,59 4,32,82,23

24,85

2,13,64

-15,16


40,01

2047 2048 2054 2071 2075 2235 2250 7610

Other Fiscal ServicesAppropriation for reduction or avoidance of DebtTreasury and Accounts AdministrationPensions and Other Retirement benefitsMiscellaneous General ServicesSocial Security and WelfareOther Social ServicesLoans to Government Servants etc.

Charged

Original :

Supplementary :


10,01

-9,10

4,29,97.19 4,32,17.17

0.91

Revenue:

Total Voted :

Charged

Total Charged :

2,19.98

4,30,68.59 4,32,82.23 2,13.64

-9.10

10.01 0.91 -9.10

40.01 24.85 -15.16 0.00 0.00 0.00


--------

Total grant/

appropriation

Actual expenditure


Revenue:

Non-Plan : General

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 51.40 65.06 13.66 20.00 0.00 -20.00

Non-Plan : General

Plan : Valley Areas


Total Voted: 40.01 24.85 -15.16

( ` in lakh )

10,01 91


Grant No : 5 - Finance Department

10.01

...

...

Capital :

( ` in thousand )

...

...

+

46

2054

2071

00

01

097

098

102

Treasury and Accounts Administration

Pensions and Other Retirement benefits

NULL

Civil

Treasury Establishment

Local Fund Audit

Commuted value of Pensions

03

04

05

20

38

16

06

Bishnupur Sub-Treasury

Chandel Treasury

Churachandpur Treasury

Lamphel Treasury

Thoubal Sub-Treasury

Internal Audit Establishment

Commuted Value of Pension

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

51.13

42.12

59.86

81.76

48.38

1,27.50

(State Non-Plan)

-5.28

-11.47

4.42

-4.62

-6.11

21.19

45.85

30.65

64.28

77.14

42.27

1,48.69

42.13

33.08

53.85

67.99

41.48

1,20.71

-3.72

+2.43

-10.43

-9.15

-0.79

-27.98


Grant No :5

Voted :



Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

47

2250

2054

00

00

104

111

117

800

095

Other Social Services


Null

NULL

Gratuities

Pensions to Legislators

Govt. Contribution for Defined Contribution Pension Scheme

Other Expenditure

Directorate of Accounts and Treasuries

11

28

01

30

01

Gratuities

Pension to Legislators

Govt. Contribution

Remittance

Direction

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

30,59.20

31,50.00

5,06.84

20,00.00

10.00

20.00


-2,42.04

-1,80.26

-3,85.35

-19,97.50

28,17.16

29,69.74

1,21.49

2.50

10.00

29,34.24

28,01.61

4,37.65

+1,17.08

-1,68.13

+3,16.16

-2.50

-10.00

Grant No :5



Voted-Hill-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

48

2054

2071

00

01

095

097

101

105

115



NULL

Civil


Treasury Establishment

Superannuation and Retirement Allowances

Family Pensions

Leave Encashment Benefits

01

13

36

09

44

Direction

Imphal East District Treasury

Superannuation & Retirement Allowances

Family Pension

Leave Salaries

O.

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

R.

51.26

66.72

2,01,54.44

80,72.40

28,22.24

(State Non-Plan)

-20.00

47.62

3.14

-12,49.86

-1,05.86

0.00

98.88

69.86

1,89,04.58

79,66.54

78.74

73.42

2,13,48.44

88,37.36

+0.00

-20.14

+3.56

+24,43.86

+8,70.82


Grant No :5



Heads( ` in lakh )

...

...

...

...

...

Contd.

49

2075

2054

2235

7610

00

00

60

00

103

095

800

201

Miscellaneous General Services


Social Security and Welfare


NULL

NULL

Other Social Security and Welfare Programmes

NULL

State Lotteries


Other expenditure

House Building Advances

35

01

27

State Lotteries

Direction

Motor Accident Claim Tribunal

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

38.66

50.40

10.00


(State Non-Plan)

(State Non-Plan)

16.94

28,22.24

55.60

50.40

10.00

36,55.23

55.22

65.06

0.91

+8,32.99

-0.38

+14.66

-9.09



Grant No :5

Charged:

Voted :



Voted-Valley-Plan


Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

50

7610

00

203

202


NULL

Advances for purchase of other conveyances

Advances for purchase of Motor Conveyance

21

21

21

Loans to All India Services Officers

Loans to All India Services Officers (Purchase of Computers)

Loans to All India Services Officers

O.

O.

O.

S.

S.

S.

R.

R.

R.

25.00

6.00

9.00

(State Non-Plan)

25.00

6.00

9.00

11.25

13.60

-13.75

-6.00

+4.60


Grant No :5



Heads( ` in lakh )

...

...

...

...

...

...

Contd.

51

Grant No :5



Contd.

Guarantees Redemption Fund:

The Fund account opened in 2008-09 is intended to meet its obligation arising out ofthe guarantees issued by the State Government on behalf of institutions, Corporationsand local bodies in the state.

The Fund was set up by the Government with an initial contribution of ` 1.00 (one) crore. The balance in the Fund shall be increased with contributions madeannually or at lesser intervals, so as to reach the level deemed sufficient to meet theamount of anticipated guarantees devolving on the Government.

The accretion to the Fund shall be invested in Government of India securities of suchmaturities as the Bank may determine from time to time in consultation with the StateGovernment. During the year 2010-11 the Government contributed ` 3.00 Crore torwardsthe fund.

The details of transaction of the fund are given in statement No. 18 of the FinanceAccounts 2010-11 and stand included under '8235- General and Other ReserveFunds:117- Guarantees Redemption Fund'.

52

Grant No :5 Concld. Consolidated Sinking Fund:

The Fund account opened during 2008-09. The objective of the Fund is to be utilized as an amortization Fund for redemption of the outstanding liabilities of the Government commencing from the financial year 2013-14. The outstanding liabilities is defined to comprise of Internal Debt and Public Account liabilities of the Government. The Government may contribute to the fund on a scale of at least 0.5 percent of the outstanding liabilities as at the end of the previous year, beginning with the financial year 2007-08. There is no ceiling on such contribution to the Fund in terms of number of times of making contributions in the year. It is open to the Government to invest in the Fund from the General Revenues at any time or from other sources such as disinvestment proceeds to the Fund at its discretion. The Government shall not fund its contribution to the Fund out of the borrowings from the Reserve Bank.

The accretion to the Fund shall be invested in Government of India securities of such maturities as the Bank may determine from time to time in consultation with the State Government. The contribution forming the corpus of the Fund shall remain intact until a substantial amount is built up. During the year 2010-11 theGovernment contributed ` 19.09 Crore towards the Fund.

The details of transaction of the Fund are given in statement No. 18 of the Finance Accounts 2010-11 and stand included under ' 8222-Sinking Fund-01.Appropriation for Reduction or Avoidance of Debt, 101-Sinking Funds'.

RevenueVoted : 2. In the Revenue section of the voted grant, saving of ` 40,97.55 lakh was surrendered. However, the expenditure exceeded the provision by ` 2,13.64 lakh (` 2,13,64,307), which requires regularisation.

Reasons for final excess have not been intimated (August, 2011). RevenueCharged : 3. The charged appropriation closed with a saving of ` 9.10 lakh, but no portion of it was not surrendered during the year.

Reasons for saving have been intimated (August, 2011).

CapitalVoted : 4. The capital section of the voted grant closed with a saving of ` 15.16 lakh, but no portion of it was surrendered during the year.

Reasons for saving have not been intimated (August,2011).

53

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

4,66,53

10,80,00

1,81,57

4,66,53 4,26,06

8,51,99

-40,47

-2,28,01

Amount surrendered during the year( 31st March, 2011)

10,80,00

2041 5075

Taxes on VehiclesCapital Outlay on other Transport Services

4,41.53 4,01.06

Revenue:

Total Voted :

-40.47

4,66.53 4,26.06 -40.47

0.00 0.00 0.00 10,80.00 8,51.99 -2,28.01


--

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 25.00 25.00 0.00

0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas


Total Voted: 10,80.00 8,51.99 -2,28.01

( ` in lakh )


Grant No : 6 - Transport

...

Capital :

( ` in thousand )

...

( All Voted )

54

2041

2041

00

00

001

101

101

Taxes on Vehicles

Taxes on Vehicles

NULL

NULL


Collection Charges

Collection Charges

01

08

09

05

07

Direction

Thoubal District


Imphal District

Senapati District

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

1,29.94

41.41

42.40

92.55

46.25

(State Non-Plan)

(State Non-Plan)

-15.97

-8.20

9.15

4.45

1,13.97

41.41

34.20

1,01.70

50.70

99.32

31.19

29.84

1,05.13

50.22

-14.65

-10.22

-4.36

+3.43

-0.48



Grant No : 06

Voted :

Voted :


Revenue:-

Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

55

5075

5075

60

60

800

800

Capital Outlay on other Transport Services

Capital Outlay on other Transport Services

Others

Others

Other Expenditure

Other Expenditure

13

14

15

Compensation for Acquisition of Land for Imphal Airport

Construction of Road for expansion of Tuhilal Airport

Compensation for construction of ISBT both standing properties andland at Kabow Leikai, Khuman Lampak

O.

O.

O.

S.

S.

S.

R.

R.

R.

7,71.72

3,08.28

0.00



-66.72

-2,58.23

1,47.28

7,05.00

50.05

1,47.28

6,36.89

1,23.20

91.90

-68.11

+73.15

-55.38



Grant No : 06


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

56

Grant No : 06


RevenueVoted : 2. In the Revenue section, there was a saving of ` 40.47 lakh, but no portion of it was surrendered during the year.

Reasons for savings was attributed to be due to :- (1) Loan payment, Pay & Allowances and arrears to the Director who is yet to be appointed (2) Due to non payment of Pay and Allowance and arrears under ROP 2006 to officials. (3) Due to non payment of Pay and Allowances to two officials who have been transfered and (4) Non payment of revised pay & allowances two officials. CapitalVoted : 3. Out of the final saving of ` 2,28.01 lakh, ` 1, 81.57 lakh was surrendered during the year.

Reasons for final saving have not been intimated (August, 2011).

Concld.

57

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

5,13,75,29 1,18,34,60

25,00,00

6,08,92

6,32,09,89 6,14,63,69

31,08,66

-17,46,20

-26


31,08,92

2055 2059 2216 2235 3454 4055 4059

PolicePublic WorksHousingSocial Security and WelfareCensus Surveys and StatisticsCapital Outlay on PoliceCapital Outlay on Public Works

6,22,15.02 6,04,99.52

Revenue:

Total Voted :

-17,15.50

6,32,09.89 6,14,63.69 -17,46.20

0.00 0.00 0.00 31,08.92 31,08.66 -0.26


-------

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 9,94.87 9,64.17 -30.70

0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas


Total Voted: 31,08.92 31,08.66 -0.26

( ` in lakh )


Grant No : 7 - Police

Capital :

( ` in thousand )

...

...

( All Voted )

58

2055

00 001

101

104

109

Police


Criminal Investigation and Vigilance

Special Police

District Police

01

19

02

16

17

22

23

Direction

Crime Branch

10th Battalion Manipur Rifles

Chandel District




O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

1,16,10.45

1,50.66

8.05

8,11.50

8,40.45

38,21.07

(State Non-Plan)

3,41.61

4,43.00

30,95.83

-75,20.86

12.94

-8.05

0.00

40,89.59

1,63.60

0.00

11,53.11

12,83.45

69,16.90

34,95.57

1,33.33

0.00

10,76.26

10,86.21

60,50.33

-5,94.02

-30.27

+0.00

-76.85

-1,97.24

-8,66.57


Grant No : 07

Voted :


Revenue:-

Heads( ` in lakh )

...

...

...

...

...

Contd.

59

2235

2055

2059

01

00

01

200

001

053


Police

Public Works

Rehabilitation

NULL

Office Buildings

Other Relief Measures


Maintenance and Repairs

31

34

35

15

27

Senapati District

Ukhrul District

Victims of Extremist Action

Centralized Procurement

Police Buildings

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

14,26.11

9,37.64

7,23.83

50.00

36.82


24,86.31

7,43.90

5,20.38

8.41

0.00

0.00

39,12.42

16,81.54

12,44.21

50.00

8.41

36.82

36,29.79

15,93.75

9,59.92

10.43

14.73

-2,82.63

-87.79

-2,84.29

-39.57

-8.41

-22.09

Grant No : 07


Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

60

2055

00 001

003

101

104

Police


Education and Training

Criminal Investigation and Vigilance

Special Police

15

24

13

26

03

04

05

Centralized Procurement

Manipur Police Training Centre

Criminal Investigation Department

Narcotic & Border Affairs

11th Battalion Manipur Rifles (IRB)

12th Battalion Manipur Rifles (2nd IRB)

1st Battalion Manipur Rifles

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

13,02.02

4,66.67

11,89.95

58.16

18,56.68

18,57.93

(State Non-Plan)

3,06.80

1,92.47

6.12

5,52.35

3,05.30

13,02.02

7,73.47

13,82.42

64.28

24,09.03

21,63.23

13,10.28

6,88.88

13,88.45

76.72

21,93.49

20,45.69

+8.26

-84.59

+6.03

+12.44

-2,15.54

-1,17.54


Grant No : 07


Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

61

06

07

08

09

10

28

29

2nd Battalion Manipur Rifles





13th Battalion Manipur Rifles (3rd IRB)

14th Battalion Manipur Rifles (4th IRB)

O.

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

18,62.83

19,16.98

15,86.91

19,84.07

16,02.01

17,55.56

16,39.72

16,50.96

5,44.12

3,19.52

6,45.90

4,37.17

5,11.97

1,99.59

5,20.67

1,75.76

21,82.35

25,62.88

20,24.08

24,96.04

23,45.72

22,76.23

18,15.48

21,64.21

25,63.52

20,20.33

25,13.30

23,55.35

22,53.50

17,89.01

-18.14

+0.64

-3.75

+17.26

+9.63

-22.73

-26.47

Grant No : 07


Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

62

109 District Police

30

31

32

33

12

32

33

15th. Bn. Manipur Rifles( 5th IRB)

16th. Bn Manipur Rifles (6th IRB)

17th. Bn Manipur Rifles (7th IRB)

8th India Reserve Batallion (Commando Batallion)

Bishnupur District

Tamenglong District

Thoubal District

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

15,24.00

16,78.94

97.46

1,06.58

9,32.48

5,55.28

15,52.89

2,78.19

41.10

5,08.71

4,58.81

1,65.00

52.64

7,28.86

0.00

21,59.67

19,82.81

18,43.94

1,50.10

8,35.44

12,10.67

5,96.38

20,21.88

18,85.98

18,52.16

5,11.59

7,97.41

18,85.23

10,88.64

-1,37.79

-96.83

+8.22

+3,61.49

-38.03

+6,74.56

+4,92.26

Grant No : 07


Heads( ` in lakh )

...

...

...

...

...

...

Contd.

63

2059

3454

01

01

114

115

116

053

800

Public Works

Census Surveys and Statistics

Office Buildings

Census

Wireless and Computers

Modernisation of Police Force

Forensic Science


Other expenditure

14

36

25

20

27

Central Motor Transport Workshop

Wireless

Modernisation of Police Forces

Forensic Science

Police Buildings

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

2,49.78

10,98.09

22,40.00

45.34

5.00

23,81.29

17.33

2,47.41

11,40.07

4.30

39,34.18

2,67.11

13,45.50

33,80.07

49.64

5.00

39,37.28

2,61.86

13,00.79

32,99.56

49.09

27.06

+3.10

-5.25

-44.71

-80.51

-0.55

+22.06

Grant No : 07


Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

64

4059

4055

60

00

051

207

Capital Outlay on Public Works

Capital Outlay on Police

Other Buildings

Null

Construction

State Police

21

02

17

Census Operations 2001

Construction of Police Station

Land Compensation for Police Station

O.

O.

O.

S.

S.

S.

R.

R.

R.

0.00

25,00.00

0.00



6,08.92

0.00

31,08.92

0.00

46.68

30,23.68

84.98

+46.68

-85.24

+84.98



Grant No : 07

Voted :



Voted-Valley-Plan

Voted-Valley-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

...

Contd.

65

Grant No : 07


RevenueVoted : 2. In the Revenue section, there was a saving of ` 17, 46.20 lakh, but no portion of it was surrendered during the year. Reasons for final saving was stated to be due to non-filling up ofvacant posts.

Concld.

62

Major Heads:

Original :

Supplementary :


CapitalVoted :

Original :

Supplementary :

1,62,55,86 5,20,36

1,56,27,36

74,85,67

1,67,76,22 1,54,26,59

1,77,09,05

-13,49,63

-54,03,98


2,31,13,03

2059 2216 3054 4059 4210 4216 4552 5054

Public WorksHousingRoads and BridgesCapital Outlay on Public WorksCapital Outlay on Medical and Public HealthCapital Outlay on HousingCapital Outlay on North Eastern AreasCapital Outlay on Roads and Bridges

Charged

Original :

Supplementary :


1,00,20

-65,38

1,67,76.22 1,54,26.59

34.82

Revenue:

Total Voted :

Charged

Total Charged :

-13,49.63

1,67,76.22 1,54,26.59 -13,49.63

-65.38

1,00.20 34.82 -65.38

5,04.00 0.92 -5,03.08 1,23,22.36 1,29,75.52 6,53.16


--------


Actual expenditure


Revenue Voted :

Non-Plan : General

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 47,32.61 1,02,86.67 -55,54.06

Total Voted: 2,31,13.03 1,77,09.05 -54,03.98

( ` in lakh )

1,00,20 34,82


Grant No : 8 - Public Works Department

1,00.20

...

Capital :

( ` in thousand )

67

2059

01

60

80

051

053

001

Public Works

Office Buildings

Other Buildings

General

Construction-General Pool Office Accomadation



21

09

01

03

07

08

26

Public Administration Buildings

Functional Buildings

Direction

Architecture

Design

Execution

Store Control

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

5.00

7,06.13

1,36.27

46.60

51.50

9,77.15

(State Non-Plan)

6.30

4.60

3.30

98.60

1.00

5.00

7,06.13

1,42.57

51.20

55.80

10,75.75

2,58.40

1,12.26

34.89

22.20

9,60.28

-5.00

-4,47.73

-30.31

-16.31

-33.60

-1,15.47


Grant No : 08

Voted :




Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

68

2216

3054

07

80

01

052

800

800

800

337

Housing

Roads and Bridges

Other Housing

General

National Highways

Machinery and Equipment

Other Expenditure

Construction

Other Expenditure

Road works

18

20

01

10

06

New Supply

Other Expenditure

Construction of General Pool Accomodation

Furnishing of Residential Quarters

Deduct Amount transferred to Other Major Heads

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

1,36.20

7.00

10.60

39.08

18.42

-8,00.00

13.45

1,49.65

7.00

10.60

39.08

18.42

1,44.13

5.21

-5.52

-7.00

-5.39

-39.08

-18.42

Grant No : 08



Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

Contd.

69

02

03

04

05

337

337

337

102

Strategic and Border Roads

State Highways

District and Other Roads

Roads of Inter State or Economic Importance

Road works

Road works

Road works

Bridges

27

23

14

19

14

19

Work Executed by BRTF

Road Works

Major District Roads

Other District Roads



O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

5.00

30,00.00

7,06.61

9,56.55

8.39

-8,00.00

5.00

30,00.00

7,06.61

9,56.55

8.39

-9,91.03

13,14.84

4,64.49

4,39.54

-1,91.03

-5.00

-16,85.16

-2,42.12

-5,17.01

-8.39

Grant No : 08



Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

...

...

Contd.

70

2059

80

01

001

052

800

053

Public Works

General

Office Buildings


Machinery And Equipment

Other Expenditure


08

13

18

20

21

Execution

Maintenance of Machinery

New Supply

Other Expenditure

Public Administration Buildings

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

13.86

22,35.20

5.00

8.00

10.20

18,49.48

(State Non-Plan)

1,62.22

2,31.89

60.38

13.86

24,57.80

5.00

8.00

10.20

20,81.37

11,98.24

5.10

25,52.64

-13.86

-12,59.56

-5.00

-8.00

-5.10

+4,71.27


Grant No : 08



Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

Contd.

71

2216

3054

80

07

01

03

04

05

052

053

337

102

337

102

Housing

Roads and Bridges

General

Other Housing

National Highways

State Highways

District and Other Roads

Roads of Inter State or Economic Importance



Road works

Bridges

Road works

Bridges

06

01

23

04

12


Other Maintenance Expenditure

Road Works

Bridges

Inter Village Roads

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

-52.50

4,06.31

8,00.00

1,00.00

30,36.14

-1,56.31

3.40

-52.50

2,50.00

8,00.00

1,00.00

30,39.54

4,98.96

9,91.03

6,38.85

39,09.18

+52.50

+2,48.96

+1,91.03

+5,38.85

+8,69.64

Grant No : 08




Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

72

2216

80

80

001

052

001

Housing

General

General


Machinery And Equipment

Direction And Administration

12

01

26

06

22

Inter Village Roads

Direction

Store Control


Raj Bhawan

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

43.45

3,10.40

6,21.82

-30.68

1,00.00

(State Non-Plan)

(State Non-Plan)

30.70

61.83

43.45

3,41.10

6,83.65

-30.68

1,00.00

49.49

13,37.39

6,83.14

34.82

+6.04

+9,96.29

-0.51

+30.68

-65.18



Grant No : 08

Charged:

Voted :





Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

73

5054

4059

4210

01

80

02

337

800

104

Capital Outlay on Roads and Bridges


Capital Outlay on Medical and Public Health

National Highways

General

Rural Health Services

Road Works

Other Expenditure

Community Health Centres

16

40

43

44

45

71

National Highway No. 39

Rajbhawan(Laying of Underground Cable)

Development of Land at Gurgaon

Development of Tourist Home at Sendra

Security Arrangement of CM Secretariat

Information Technology(IT)

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

5,00.00

6,00.00

15,00.00

5,00.00

15,00.00

40.00


-14,95.00

-4,95.00

-4,00.00

5,00.00

6,00.00

5.00

5.00

11,00.00

40.00

5,24.22

9,32.14

-5,00.00

-75.78

-5.00

-5.00

-1,67.86

-40.00

Grant No : 08



Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

Contd.

74

4216

5054

01

01

03

106

337

052

101

Capital Outlay on Housing


Government Residential Buildings

National Highways

State Highways

General Pool Accommodation

Road Works


Bridges

11

08

09

43

45

44


Buildings at District & Sub-divisions

Buildings at State Capital


National Highway No.53

New Supply

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

30.03

2,00.00

2,50.00

0.00

0.00

10.00

3,00.00

15,00.00

30.03

2,00.00

2,50.00

3,00.00

15,00.00

10.00

25.02

1,74.68

25.39

-5.01

-25.32

-2,24.61

-3,00.00

-15,00.00

-10.00

Grant No : 08



Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

Contd.

75

04

05

800

337

District & Other Roads

Roads

Other expenditure

Road Works

07

39

46

50

51

52

Bridges



Central Road Fund

Widening of Roads in Imphal Areas

Widening of Roads

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

50.00

50.00

1,50.00

50.00

6,00.00

30,00.00

20,00.00

1,40.00

1,86.21

7.00

20,40.00

6,83.00

55.00

50.00

2,45.00

2,86.21

1,57.00

20,90.00

6,00.00

36,83.00

20,00.00

54.46

99.65

58.24

3,50.61

21,91.71

4,03.29

-2,45.00

-2,31.75

-57.35

-20,31.76

-2,49.39

-14,91.29

-15,96.71

Grant No : 08



Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

76

5054

4552

5054

80

05

00

01

800

337

337

337


Capital Outlay on North Eastern Areas


General

Roads

NULL

National Highways

Other Expenditure

Road Works

Road Works

Road Works

48

71

15

15

State Matching Share of NLCPR/NEC

Information Technology(IT)

Improvement/Construction of Roads under NLCPR

NEC Works

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

4,00.00

55.00

6,55.15

8,30.03

(Central Plan Schemes (CPS))

(N.E.C. Scheme)

(State Non-Plan)

10,10.60

5,81.26

-50.00

9,26.74

10,10.60

3,50.00

55.00

6,55.15

23,38.03

3,21.99

2,27.28

1,38.49

-10,10.60

-28.01

-55.00

-4,27.87

-21,99.54


Grant No : 08



Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Central Plan- Hill


Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

77

4059

4216

5054

01

01

01

051

106

337




Office Buildings


National Highways

Construction

General Pool Accommodation

Road Works

06

11

08

43

45


Construction of Non-Residential PAB Buildings

Buildings at District & Sub-divisions


National Highway No.53

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

-5,00.00

5,67.60

2,00.00

1,00.00

0.00

0.00


47.00

1,07.00

-5,00.00

6,74.60

2,00.00

1,00.00

47.00

0.00

8,62.74

6,70.48

3,79.11

3,00.94

14,36.89

+5,00.00

+1,88.14

+4,70.48

+2,79.11

+2,53.94

+14,36.89

Grant No : 08



Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

Contd.

78

03

04

05

101

337

800

337

State Highways

District & Other Roads

Roads

Bridges

Road Works

Other expenditure

Road Works

07

57

37

39

50

Bridges

Road Works

Inter Village Roads


Central Road Fund

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

1,50.00

2,41.00

1,50.00

1,00.00

50.00

1,50.00

3,54.00

90.60

6,50.00

1,90.00

-55.00

-50.00

95.00

3,31.60

8,00.00

50.00

50.00

3,40.00

1,83.93

26,83.13

8,53.33

9,38.90

8,51.19

4,34.71

+88.93

+23,51.53

+53.33

+8,88.90

+8,01.19

+94.71

Grant No : 08



Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

79

5054

4552

80

05

00

800

101

337

800



General

Roads

NULL

Other Expenditure

Bridges

Road Works

Other Expenditure

48

15

15

16

01

State Matching Share of NLCPR/NEC

Construction of Bridge under NLCPR

Improvement/Construction of Roads under NLCPR

Road of Inter State or Economic Importance

Construction of ISBT at Dewlahland

O.

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

R.

2,00.00

45.82

2,21.94

0.01

1,22.77


(N.E.C. Scheme)

60.00

50.00

3,32.63

70.15

3,51.98

3,54.00

3,10.00

3,78.45

2,92.09

3,51.99

6,28.42

2,84.30

2,34.14

6,24.77

1,46.33

+2,74.42

-25.70

-1,44.31

+3,32.68

-2,05.66

Grant No : 08



Voted-Valley-Plan





Heads( ` in lakh )

...

...

...

...

...

Contd.

80

S.

R. 5,00.00 6,22.77 6,67.65 +44.88

Grant No : 08



Revenue Voted : 2. In the Revenue section of the voted grant, there was a saving of ` 13,49.63 lakh , but no portion of it was surrendered during the year. Reasons for final saving have not been intimated (August,2011).

RevenueCharged: 3. In the Revenue section of the charged appropriation, there was a saving of ` 65.38 lakh, but no portion of it was surrendered during the year.


Capital Voted : 4. In the Capital section there was a saving of ` 54,03,98 lakh, but no portion of it was surrendered during the year.


...

Contd.

82

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

4,14,82 13,20

15,00

4,28,02 4,10,87

15,00

-17,15


15,00

2220 4220

Information and PublicityCapital Outlay on Information and Publicity

3,12.02 2,86.01

Revenue:

Total Voted :

-26.01

4,28.02 4,10.87 -17.15

0.00 0.00 0.00 15.00 15.00 0.00


--

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 1,11.00 1,24.86 13.86

5.00 0.00 -5.00

Non-Plan : General

Plan : Valley Areas


Total Voted: 15.00 15.00 0.00

( ` in lakh )


Grant No : 9 - Information and Publicity

Capital :

( ` in thousand )

...

...

( All Voted )

83

2220

2220

2220

60

60

60

001

110

102

102

109




Others

Others

Others


Publications

Information Centres

Information Centres

Photo Services

01

06

06

04

05

Direction

Publication

Information Centre, Imphal

Information Centre (New Delhi)

Photo Services

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

1,49.57

22.99

5.00

6.28

25.96

(State Non-Plan)


(State Non-Plan)

12.31

0.00

-5.09

0.42

2.58

1,61.88

17.90

5.00

6.70

28.54

1,41.51

16.64

9.16

29.09

-20.37

-1.26

-5.00

+2.46

+0.55



Grant No : 09

Voted :


Voted-Hill-Plan

Revenue:-

Heads(( ` in lakh )

...

...

...

...

...

Contd.

84

2220

60 001

102


OthersDirection And Administration

Information Centres

01

06

Direction

Information Centre, Imphal

O.

O.

S.

S.

R.

R.

16.50

7.20


16.50

7.20

27.07

11.51

+10.57

+4.31

Grant No : 09


Voted-Valley-Plan

Voted-Valley-Plan

Heads(( ` in lakh )

Revenue Voted:

2. The Revenue section of the voted grant closed with a saving of ` ` 17.15 lakh, but no portion of it was surrendered during the year.


...

...

...

...

Concld.

85

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

5,78,75,74 32,10,00

14,01,70

9,34,70

6,10,85,74 5,24,19,60

22,98,18

-86,66,14

-38,22


23,36,40

2202 2203 2204 2552 4202

General EducationTechnical EducationSports and Youth ServicesNorth Eastern AreasCapital Outlay on Education, Sports,Art and Culture

4,97,41.03 4,14,85.29

Revenue:

Total Voted :

-82,55.74

6,10,85.74 5,24,19.60 -86,66.14

0.00 0.00 0.00 22,47.40 22,94.18 46.78


-----

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 97,32.26 97,45.95 13.69 16,12.45 11,88.36 -4,24.09

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 4.00 89.00 -85.00

Total Voted: 23,36.40 22,98.18 -38.22

( ` in lakh )


Grant No : 10 - Education

Capital :

( ` in thousand )

( All Voted )

86

2202

01

02

03

101

105

107

109

110

001

General Education

Elementary Education

Secondary Education

University and Higher Education

Government Primary Schools

Teachers Training

Scholarships

Government Secondary Schools

Assistance to Non-Govt. Secondary Schools


19

15

24

24

05

29

Primary School

Hindi Teacher's Training College

Merit Scholarship Scheme for Class X & XII Passed Student

Secondary Schools

Assistance to Non-Government Secondary Schools

University and College

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

1,98,05.77

59.89

54.00

1,50,93.26

5,46.17

1,43.56

(State Non-Plan)

18,48.37

1,32.01

5.93

15,09.14

2,17,86.15

65.82

54.00

1,66,02.40

5,46.17

1,73,29.02

38.31

47.10

1,38,10.92

5,29.43

-44,57.13

-27.51

-6.90

-27,91.48

-16.74


Grant No : 10

Voted :



Revenue:-

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

87

04

80

103

105

001

001

003

Adult Education

General

Government Colleges and Institutes

Faculty Development Programme



Training

11

19

07

21

01

08

Government Colleges and Institutions

D.M. College Teacher Education

Direction (AE)

Removal of Illiteracy

Direction

District Institute of Educational Training

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

76,92.54

1,01.76

4,45.61

51.51

3,47.04

17.46

-18,20.97

13.51

5.13

34.41

1,61.02

58,71.57

1,01.76

4,59.12

56.64

3,81.45

1,26.60

53,85.46

45.58

2,29.72

38.08

3,21.09

-34.42

-4,86.11

-56.18

-2,29.40

-18.56

-60.36

Grant No : 10


Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

88

2203

2202

00

01

02

800

105

800

Technical Education

General Education

NULL


Secondary Education

Other expenditure

Polytechnics

Other Expenditure

16

25

03

12

81

Hindi Training Institute

State Council of Eductional Research and Training (SCERT)

Engineer Cell

Government Polytechnic

Resource Gap of RTE under TFC

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

1,80.79

19.74

1,22.85

47.28

3,98.40

1,35.00


34.40

18.02

1.93

12.31

4.73

5.22

1,98.81

21.67

1,35.16

52.01

4,38.02

1,35.00

1,61.02

12.52

1,17.70

31.43

3,23.19

-37.79

-9.15

-17.46

-20.58

-1,14.83

-1,35.00

Grant No : 10


Voted-Hill-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

89

001

052

800


Equipments

Other expenditure

01

12

68

30

51

61

62

Direction

Information and Communication Technology(ICT)

Science Equipment

Furniture

Popularisation of Science

Remuneration of Part Time Lecturers

Contract Lecturers of Sec. Schools

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

22.50

21.45

10.00

10.00

7.00

45.30

90.00

22.50

21.45

10.00

10.00

7.00

45.30

90.00

0.97 -21.53

-21.45

-10.00

-10.00

-7.00

-45.30

-90.00

Grant No : 10


Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

...

...

...

...

...

...

...

90

03 001

103

University and Higher EducationDirection and Administration

Government Colleges and Institutes

83

84

86

87

89

01

31

Welfare of Students/Cadets

Incentive Awards to Schools for Producing Good Results in Exams

In-Service-Training

School Meet

Vocational Eduction

Direction

Government Colleges and Institutions

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

7.00

1,03.00

5.00

15.00

25.00

25.00

3,00.00

-24.95

-25.00

1,17.64

7.00

1,03.00

5.00

15.00

0.05

0.00

4,17.64 2.22

-7.00

-1,03.00

-5.00

-15.00

-0.05

+0.00

-4,15.42

Grant No : 10


Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

...

...

...

...

91

104

106

800

Assistance to Non-Government Colleges and Institutes

Text Books Development

Other Expenditure

05

57

48

75

76

Assistance to Non-Government Colleges and Institutions

Production of Chief Edition of Text Books for University and HigherEducation

Other Expenditure

Students Amenities

Land Acquisition for IGNTU

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

6,15.00

1,74.00

1,60.00

10.00

10.00

6.00

16.00

-1,28.00

25.50

4,87.00

1,74.00

1,85.50

10.00

10.00

6.00

16.00

5,56.71

1,01.21

1,50.14

5.21

+69.71

-72.79

-35.36

-10.00

-10.00

-6.00

-10.79

Grant No : 10


Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

...

...

...

...

...

92

2202

04

05

80

001

200

001

800

General Education

Adult Education

Language Development

General


Other Languages Education


Other expenditure

01

36

37

01

37

Direction

Development of Social Library

Remedial Teaching

Direction

Legal Charges

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

99.20

10.00

25.00

17.60

5.00


3,35.75

1.33

3,35.75

1,00.53

10.00

25.00

17.60

5.00

8.61

-3,35.75

-1,00.53

-10.00

-25.00

-8.99

-5.00

Grant No : 10


Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

...

...

...

...

93

2552

2202

80

80

01

800

107

001

102

North Eastern Areas

General Education

General

General


Other expenditure

Scholarship


Assistance to Non-Government Primary Schools

17

19

22

26

01

04

District Institute of Educational Training

Integrated Education for the Disabled Children (SCERT)

Information & Communication Technology(ICT)

Financial Assistance for Professional Courses

Direction

Assistance to Non-Government Primary Schools

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

2,54.31

1,50.10

3,91.95

40.00

5,53.50

(N.E.C. Scheme)

(State Non-Plan)

30.11

-91.75

-3,91.95

-17.77

75.04

2,84.42

58.35

0.00

22.23

6,28.54

2,15.21

58.34

6.00

5,90.11

-69.21

-0.01

+0.00

-16.23

-38.43


Grant No : 10






Heads( ` in lakh )

Contd.

...

...

...

...

...

94

2202

02

01

02

104

101

800

052

General Education

Secondary Education


Secondary Education

Inspection

Inspection

Other Expenditure

Equipments

19

24

81

12

68

Primary School

Secondary Schools

Resource Gap of RTE under TFC

Information and Communication Technology(ICT)

Science Equipment

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

12,90.12

1,88.29

45.66

1,65.00

22.10

10.00


18.49

4.53

12,90.12

2,06.78

50.19

1,65.00

22.10

10.00

12,95.55

2,21.56

1,83.66

3,00.00

42.90

19.99

+5.43

+14.78

+1,33.47

+1,35.00

+20.80

+9.99

Grant No : 10


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

...

...

...

95

053

800

Maintenance of Buildings

Other expenditure

39

30

51

61

62

83

84

Maintenance of Buildings

Furniture

Popularisation of Science

Remuneration of Part Time Lecturers

Contract Lecturers of Sec. Schools

Welfare of Students/Cadets

Incentive Awards to Schools for Producing Good Results in Exams

In-Service-Training

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

0.00

20.00

12.00

1,62.30

70.00

11.50

1,52.00

34.95 34.95

20.00

12.00

1,62.30

70.00

11.50

1,52.00

34.28

28.51

18.93

2,02.81

99.06

17.27

2,53.71

-0.67

+8.51

+6.93

+40.51

+29.06

+5.77

+1,01.71

Grant No : 10


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

...

...

...

...

...

...

96

03 001

105

106

800

University and Higher EducationDirection and Administration

Faculty Development Programme

Text Books Development

Other Expenditure

86

87

01

47

57

75

76

School Meet

Direction

Orientation of Teachers

Production of Chief Edition of Text Books for University and HigherEducation

Students Amenities

Land Acquisition for IGNTU

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

7.00

15.00

56.00

10.00

20.00

33.00

0.00

-3,00.00

7.00

15.00

-2,44.00

10.00

20.00

33.00

11.99

30.00

1,66.62

17.32

28.76

40.78

+4.99

+15.00

+4,10.62

+7.32

+8.76

+7.78

Grant No : 10


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

...

...

...

...

97

2203

04

05

80

00

001

200

800

105

Technical Education

Adult Education

Language Development

General

NULL


Other Languages Education

Other expenditure

Polytechnics

01

36

37

37

89

Direction

Development of Social Library

Remedial Teaching

Legal Charges

Government Polytechnic

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

79.02

20.00

25.00

5.00

15.00

-1.33

5.00

0.00

77.69

20.00

25.00

5.00

20.00

6,22.61

1,78.18

30.00

46.82

8.62

20.12

+6,22.61

+1,00.49

+10.00

+21.82

+3.62

+0.12

Grant No : 10


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

...

...

...

98

2202

4202

4202

01

01

02

01

800

201

800

203

201

General Education

Capital Outlay on Education, Sports,Art and Culture



General Education

Technical Education

General Education

Other Expenditure


Other expenditure



19

50

49

97

25

Mid-Day Meals

Construction of Office Building

Establishment of 7 Model Schools in Valley


Construction of Class Room (Non-Lapsable)

O.

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

9,90.10

24.00

7,00.00

65.00




8,09.11

4,53.68

-37.78

22,52.89

24.00

6,62.22

65.00

21,44.31

6,37.18

4.00

-1,08.58

-24.00

-25.04

-61.00


Grant No : 10

Voted :



Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan


Capital:-

Heads( ` in lakh )

Contd.

...

...

...

...

...

99

4202

4202

01

02

01

201

800

203

203



General Education

Technical Education

General Education


Other expenditure



50

78

97

97


Construction and Fencing of School


Infrastructure Development of Govt. Colleges in Valley/Hills

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

25.20

76.00

0.00

1,51.00



1,04.50

3,24.70

-25.20

37.78

25.20

0.00

76.00

37.78

2,55.50

3,49.90

93.18

37.78

3,10.84

3,49.90

+0.00

+17.18

+0.00

+55.34

+0.00


Grant No : 10


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan


Heads( ` in lakh )

Contd.

...

...

...

...

...

...

100

Grant No : 10


Contd.

Revenue Voted :

2. In the Revenue section, there was a saving of ` 86, 66.14 lakh, but no portion of it was surrendered during the year.


Capital Voted :

3. In the Capital section of the voted grant, there was a saving of ` 38.22 lakh, but no portion of it was surrendered during the year.


102

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

1,91,62,84 29,79,08

24,99,56

10,02,04

2,21,41,92 2,09,32,73

30,66,01

-12,09,19

-4,35,59


35,01,60

2210 2211 4210 4552 6211

Medical and Public HealthFamily WelfareCapital Outlay on Medical and Public HealthCapital Outlay on North Eastern AreasLoans for Family Welfare

1,24,44.95 1,14,42.12

Revenue:

Total Voted :

-10,02.83

2,21,41.92 2,09,32.73 -12,09.19

0.00 0.00 0.00 29,73.70 27,90.21 -1,83.49


-----

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 91,61.79 86,21.40 -5,40.39

5,35.18 8,69.21 3,34.03

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 2,75.80 5,27.90 -2,52.10

Total Voted: 35,01.60 30,66.01 -4,35.59

( ` in lakh )


Grant No : 11 - Medical, Health and Family Welfare Services

Capital :

( ` in thousand )

...

...

( All Voted )

103

2210

01

02

03

001

110

102

101

103

Medical and Public Health

Urban Health Services - Allopathy

Urban Health Services- Other systems of medicines

Rural Health Services-Allopathy


Hospital and Dispensaries

Homeopathy

Health Sub-centres

Primary Health Centre

11

09

20

19

27

26

District Headquarter

Dental Clinic

Hospitals

Homeopathy

Primary Health Sub Centre

Primary Health Centre

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

7,70.23

2,04.54

10,53.76

53.67

16,04.87

15,75.83

(State Non-Plan)

0.03

1,16.39

8,22.20

27.35

-40.08

-25.36

3.05

7,97.58

1,64.46

10,28.40

56.75

17,21.26

7,27.82

1,30.30

9,30.69

39.02

15,99.90

-69.76

-34.16

-97.71

-17.73

-1,21.36


Grant No : 11

Voted :


Revenue:-

Heads( ` in lakh )

Contd.

...

...

...

...

...

104

04

05

06

104

110

102

105

101

Rural Health Services-Other Systems of medicine

Medical Education,Training and Research

Public Health

Medical Store Depot Community Health Centre

Hospitals and Dispensaries

Homeopathy

Allopathy

Prevention and Control of Diseases

29

10

20

19

24

04

Rural Hospital

Dispensaries

Hospitals

Homeopathy

Nurses Training

Anti Leprosy Scheme

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

14,91.78

1,38.01

12,58.59

23.03

1,48.76

1,21.86

2.38

74.45

14.95

-3.05

23,98.03

16,13.64

1,40.39

13,33.04

19.98

1,63.71

22,79.78

13,56.39

75.76

12,45.12

13.61

1,52.30

-1,18.25

-2,57.25

-64.63

-87.92

-6.37

-11.41

Grant No : 11


Heads( ` in lakh )

Contd.

...

...

...

...

...

105

80

112

800

004General

Public Health Education

Other expenditure

Health Statistics & Evaluation

23

31

15

03

22

16

N.M.E.P.

T.B. Clinic

Health Education Bureau

Ambulance Service

Mobile Medical Unit

Health Intelligence

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

3,60.21

5,44.85

3,41.00

26.37

44.51

52.75

68.28

18.67

31.33

33.75

1.51

4.27

0.93

0.00

0.00

0.00

1.14

3,78.88

5,76.18

3,74.75

27.88

48.78

53.68

69.42

3,18.50

4,87.13

3,22.09

22.76

32.02

45.10

59.94

-60.38

-89.05

-52.66

-5.12

-16.76

-8.58

-9.48

Grant No : 11


Heads( ` in lakh )

Contd.

...

...

...

...

106

2210

2210

2211

01

06

00

110

101

001



Family Welfare


Public Health

NULL


Prevention and Control of Diseases


18

15

01

07

20

21

Health Transport Organisation

Hospitals

Goitre Control Programme

Mobile Opthalmic Unit

State Family Welfare

State Family Welfare Bureau

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

75.35

29,50.24

16.50

10.00

2,99.35



4,10.79

25.00

1.91

2.50

-1.95

77.26

33,63.53

41.50

10.00

2,97.40

65.02

29,70.12

2,56.19

-12.24

-3,93.41

-41.50

-10.00

-41.21

Grant No : 11


Voted-Valley-Plan





Heads( ` in lakh )

Contd.

...

...

...

...

...

107

2210

01

003

101

102

001



Training

Rural Family Welfare Services

Urban Family Welfare Services


24

25

19

29

01

Training and Employment

Training of ANM/LHV

Rural Family Welfare Sub-Centres

Urban Family Welfare Services

Direction

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

89.63

34.49

13.37

2,52.23

4,16.87

26.34

(State Non-Plan)

77.00

23.21

35.91

1,00.23

1,09.72

13.48

1.27

0.00

0.00

-4.82

4.82

1,67.90

57.70

49.28

3,47.64

5,31.41

39.82

1,48.71

50.75

38.57

2,99.86

5,16.89

30.52

-19.19

-6.95

-10.71

-47.78

-14.52

-9.30


Grant No : 11







Heads( ` in lakh )

Contd.

...

108

2210

2211

03

01

00

110

104

110

001

105


Family Welfare

Rural Health Services-Allopathy


NULL


Medical Store Depot Community Health Centre



Compensation

10

12

15

21

04

Dispensaries

Drugs Control

Hospitals

State Family Welfare Bureau

IUD Insertion & Sterilisation

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

6,05.00

76.57

26.04

0.00

1,38.75



4,73.41

2.15

42.97

25.33

7.57

0.68

11,03.74

84.14

28.19

0.00

1,82.40

10,99.54

1,23.35

1,42.34

3,72.60

1,96.55

-4.20

+39.21

+1,14.15

+3,72.60

+14.15

Grant No : 11


Voted-Hill-Plan



Heads( ` in lakh )

Contd.

...

...

...

...

109

4210

4210

01

02

01

110

800

104

110



Urban Health Services




Other expenditure



17

10

03

01

Strengthening of Dist. Hd. Qtrs.

Expansion of Medical Directorate

Community Health Centre(PMGY)

Strengthening Health Equipment in Govt. Hospital(NLCPR)

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

0.00

1,00.00

4,77.65

90.00

25.00



-62.85

-2,70.25

-26.36

0.00

37.15

2,07.40

63.64

25.00

13.11

37.15

2,07.18

63.63

+13.11

+0.00

-0.22

-0.01

-25.00


Grant No : 11

Voted :


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan


Capital:-

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

110

4552

4210

02

08

01

02

110

110

110

103







Hospitals and Dispensaries



Primary Health Centres

02

15

15

24

Construction of 50 & 100 bedded Hospital Under NLCPR

Hospitals

Hospitals

Primary Health Centre (PMGY)

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

4,00.00

5,02.90

3,50.00

90.00

1,43.00

(N.E.C. Scheme)


4,80.00

-37.00

95.70

4,00.00

5,02.90

7,93.00

90.00

2,38.70

3,34.58

2,75.80

7,43.94

66.91

2,33.02

-65.42

-2,27.10

-49.06

-23.09

-5.68


Grant No : 11






Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

111

04 200

Rural Health Services, Other System of MedicineOther Systems

18 Multipurpose Workers Schemes(PMGY)

O.

O.

S.

S.

R.

R.

85.00

50.00

63.09

1,16.50

1,25.22

2,01.50

2,38.31

1,97.50

2,39.31

-4.00

+1.00

Grant No : 11


Voted-Valley-Plan

Heads( ` in lakh )

Revenue Voted : 2. In the Revenue section, there was a saving of ` 12,09.19 lakh, but no portion of it was surrendered during the year.


Capital Voted : 3. The Capital section of the voted grant closed with a saving of ` 4,35.59 lakh, but no portion of it was surrendered during the year.


Contd.

...

113

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

59,17,04 5,94,79

84,04,61

15,21,24

65,11,83 61,02,34

52,80,63

-4,09,49

-46,45,22


99,25,85

2217 3604 4217

Urban DevelopmentCompensation and Assignments to Local Bodies and Panchayati Raj InstitutionsCapital Outlay on Urban Development

23,36.60 19,31.62

Revenue:

Total Voted :

-4,04.98

65,11.83 61,02.34 -4,09.49

0.00 0.00 0.00 99,25.85 52,80.63 -46,45.22


---

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 41,75.23 41,70.72 -4.51

0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas


Total Voted: 99,25.85 52,80.63 -46,45.22

( ` in lakh )


Grant No : 12 - Municipal Administration, Housing and Urban Development

Capital :

( ` in thousand )

...

...

( All Voted )

114

2217

2217

01

01

001

191

800

800

Urban Development

Urban Development

State Capital Development



Assistance to Local Bodies Co-operations, Urban Development Authorities,Town Improvement Centre, etc.

Other expenditure

Other expenditure

01

01

03

12

26

33

Town Planning

Schemes under 13th FC Award

Municipalities

Low Cost Sanitation Scheme

Swarna Jayanti Sahari Rojgar Yojana (SJSRY)

Urban Development Fund

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

1,33.25

7,62.00

6.00

1,20.18

1,20.00

18,03.00

(State Non-Plan)


12.42

5,76.23

-1,04.69

-70.18

1,45.67

7,62.00

6.00

15.49

49.82

1,34.94

3,81.00

15.49

49.82

-10.73

-3,81.00

-6.00

+0.00

+0.00


Grant No : 12

Voted :




Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

115

2217

4217

4217

01

01

800

800

Urban Development

Capital Outlay on Urban Development




Other expenditure

Other expenditure

35

21

30

28

National Urban Information System(NUIS)

Slum Clearance

Urban Incentive Fund

Urban Basic Services

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

R.

13.23

3,00.00

5,05.20

50,00.00




-13.23

2,92.32

23,79.23

0.00

5,92.32

5,05.20

50,00.00

22,06.58

5,92.31

5,76.04

3,57.60

-1,72.65

+0.00

-0.01

+70.84

-46,42.40



Grant No : 12

Voted :


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

116

4217

4217

60

01

60

051

800

051



Other Urban Development Schemes



Construction

Other expenditure

Construction

05

10

06

10

01

Construction of City Convention Centre

Development of Urban Infrastructure of Thoubal Municipality Area

Development of Parks/Other Works

Improvement of District Head Quarters

Development of Urban Infrastructure & Services

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

3,13.81

3,48.14

4,14.18

17,60.85

0.00



3,79.58

11,41.66

-3,13.81

-3,48.14

3,00.77

1,89.85

0.00

0.00

10,94.53

29,02.51

1,89.85

11,94.17

29,09.30

1,89.85

+0.00

+0.00

+99.64

+6.79

+0.00


Grant No : 12




Voted-Valley-Plan

Voted-Valley-Plan


Heads( ` in lakh )

...

...

...

...

Contd.

117

Grant No : 12


Revenue Voted : 2. In the Revenue Section there was a saving of ` 4,09.49 lakh, but no portion of it was surrendered during the year.


Capital Voted : 3. In the Capital Section there was a saving of ` 46,45.22 lakh, but no portion of it was surrendered during the year.


Concld.

118

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

10,59,66 68,45

1,50,00

42,54

11,28,11 10,59,87

1,91,05

-68,24

-1,49


1,92,54

2230 4250

Labour and EmploymentCapital Outlay on other Social Services

7,51.00 6,80.87

Revenue:

Total Voted :

-70.13

11,28.11 10,59.87 -68.24

0.00 0.00 0.00 1,92.54 1,91.05 -1.49


--

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 3,64.98 3,77.74 12.76

12.13 1.26 -10.87

Non-Plan : General

Plan : Valley Areas


Total Voted: 1,92.54 1,91.05 -1.49

( ` in lakh )


Grant No : 13 - Labour and Employment

Capital :

( ` in thousand )

( All Voted )

119

2230

2230

2230

02

03

03

03

101

003

101

102

101

Labour and Employment



Employment Service

Training

Training

Training

Employment Services

Training of Craftsmen & Supervision

Industrial Training Institutes

Apprenticeship Training

Industrial Training Institutes

06

14

11

03

04


Training of Craftsman and Supervision

Industrial Training Institute

Apprenticeship Training

Vocational Training Project

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

32.05

2,40.43

10.93

21.20

0.00

(State Non-Plan)



30.72

1.11

-0.65

0.10

-0.67

31.00

31.40

2,71.25

10.26

21.20

32.11

23.01

2,51.81

0.06

1.10

33.11

-8.39

-19.44

-10.20

-20.10

+1.00



Grant No : 13

Voted :


Voted-Hill-Plan

Voted-Valley-Plan


Revenue:-

Heads( ` in lakh )

...

...

...

...

Contd.

120

Grant No : 13


RevenueVoted : 2. In the Revenue section, there was a saving of ` 68.24 lakh, but no portion of it was surrendered during the year.


CapitalVoted : 3. The Capital section of voted grant closed with a saving ` 1.49 lakh only, but no portion of it was surrendered during the year.

Concld.

121

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

1,91,57,57 58,01,11

8,45,00

16,96,54

2,49,58,68 2,41,97,06

24,47,29

-7,61,62

-94,25


25,41,54

2071 2225 3604 4225

Pensions and Other Retirement benefitsWelfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes.Compensation and Assignments to Local Bodies and Panchayati Raj InstitutionsCapital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backwa

rd Classes

97,75.81 93,76.17

Revenue:

Total Voted :

-3,99.64

2,49,58.68 2,41,97.06 -7,61.62

0.00 0.00 0.00 2,54.00 24,47.29 21,93.29


----

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 37,02.02 39,76.91 2,74.89

1,14,80.85 1,08,43.98 -6,36.87

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 0.00 22,87.54 -22,87.54

Total Voted: 25,41.54 24,47.29 -94.25

( ` in lakh )


Grant No : 14 -Development of Scheduled Tribes & Scheduled Castes Department and Hills

Capital :

( ` in thousand )

...

...

( All Voted )

122

2071

2225

3604

2225

01

02

00

01

110

001

800

200

102


Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes.

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions


Civil

Welfare of Scheduled Tribes

NULL

Welfare of Scheduled Castes

Pensions of Employees of Local Bodies


Other expenditure

Other Miscellaneous Compensation and Assignments

Economic Development

06

01

07

08

07

Pension to Employees of Autonomous District councils

Direction

Schemes under 13th FC Award for ADC

Schemes under 13th FC Award for special Area Grant

Forestry & Wild Life

Economic Upliftment

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

1,93.81

5,10.79

9,17.00

1,80.00

15.00

(State Non-Plan)


16.37

0.00

1,93.81

5,27.16

9,17.00

1,80.00

15.00

5,16.87

4,58.55

90.00

3.74

-1,93.81

-10.29

-4,58.45

-90.00

-11.26


Grant No : 14

Voted :


Voted-Hill-Non Plan

Voted-Hill-Non Plan

Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

123

2225

02

01

283

001

277

800

277




Housing


Education

Other expenditure

Education

05

02

01

06

04

07

04

State's Share of Centrally Sponsored Schemes

Direction

Education Development

District Council

Post Matric Scholarships Scheme


O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

18.40

7.60

1,59.85

2,53.00

57,86.00


32,60.00

95.89

-18.40

-7.60

0.00

0.00

1,59.85

2,53.00

90,46.00

95.89

0.54

5.00

87,92.44

+0.00

+0.00

-1,59.31

-2,48.00

-2,53.56

-95.89

Grant No : 14


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

Contd.

124

2225

3604

02

01

00

277

793

200


Compensation and Assignments to Local Bodies and Panchayati Raj Institutions



NULL

Education

Special Central Assistance for Scheduled Castes Component Plan

Other Miscellaneous Compensation and Assignments

09

15

02

03

04

Research and Training

Other Schedule Castes Development Programme


Medical & Public Health

Headquarters

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

3,14.02

1,27.50

66.66

48,42.84

1,73.76

4,05.00


(State Non-Plan)

20,00.00

44.85

-88.32 2,25.70

1,27.50

66.66

68,42.84

1,73.76

4,49.85

2,25.69

1,06.50

71,83.62

1,85.02

4,64.75

-0.01

-21.00

-66.66

+3,40.78

+11.26

+14.90


Grant No : 14





Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

Contd.

125

2225

2225

4225

02

02

02

001

277

794

800

800



Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other BackwardClasses





Education

Special Central Assistance for Tribal sub-plan

Other expenditure

Other expenditure

01

06

19

07

32

Direction

Education Development

Special Development Programme Under Proviso to Article 275 (1) ofConstitution


Construction of Building

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

1,42.15

0.00

7,83.00

22,75.80




12.00

24.00

88.32

1,42.15

0.00

8,19.00

23,64.12

2,80.88

2,48.00

8,19.00

24,60.01

+1,38.73

+2,48.00

+0.00

+95.89


Grant No : 14

Voted :


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan


Voted-Hill-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

...

Contd.

126

4225

4225

4225

02

02

02

800

800

800







Other expenditure

Other expenditure

Other expenditure

10

32

10

Construction of Boys and Girls Hostel

Construction of Building

Construction of Boys and Girls Hostel

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

8,15.00

0.00

0.00




1,00.00

13,72.54

9,15.00

13,72.54

0.00

0.00

8,21.51

13,72.54

-9,15.00

-13,72.54

+8,21.51

+13,72.54


Grant No : 14



Voted-Valley-Plan


Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

127

Grant No : 14




CapitalVoted : 3. In the Capital section, there was a saving of ` 94.25 lakh, but no portion of it was surrendered during the year.


Concld.

128

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

9,74,68 1,25,25

3,00,02

10,99,93 8,99,45

3,00,00

-2,00,48

-2


3,00,02

2408 3456 3475 4408

Food, Storage and WarehousingCivil SuppliesOther General Economic ServicesCapital Outlay on Food Storage and Warehousing

10,86.61 8,86.94

Revenue:

Total Voted :

-1,99.67

10,99.93 8,99.45 -2,00.48

3,00.00 3,00.00 0.00 0.02 0.00 -0.02


----

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 13.32 12.51 -0.81

0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas


Total Voted: 3,00.02 3,00.00 -0.02

( ` in lakh )


Grant No : 15 - Consumer Affairs, Food and Public Distribution

Capital :

( ` in thousand )

( All Voted )

129

2408

01 001

800

Food, Storage and Warehousing

FoodDirection and Administration

Other expenditure

01

03

09

13

15

17

07

Direction

Chandel District


Senapati District

Thoubal District

Ukhrul District

Compenstory Transportation Charges (POL/LPG)

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

3,19.44

45.24

66.72

54.93

48.08

45.59

(State Non-Plan)

31.06

5.06

6.64

5.47

4.78

4.53

30.50

0.00 3,50.50

50.30

73.36

60.40

52.86

50.12

30.50

2,20.87

35.14

60.50

44.12

41.79

39.91

-1,29.63

-15.16

-12.86

-16.28

-11.07

-10.21

-30.50


Grant No : 15

Voted :



Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

130

3475

2408

00

01

106

001

Other General Economic Services


NULL

Food

Regulation of Weights and Measures


11

08

14

Regulation of Weights and Measures

Imphal District

Tamenglong District

O.

O.

O.

S.

S.

S.

R.

R.

R.

1,80.50

54.42

31.66

(State Non-Plan)

17.94

5.41

3.14

1,98.44

59.83

34.80

1,68.43

1,23.08

44.04

-30.01

+63.25

+9.24


Grant No : 15


Heads( ` in lakh )



...

...

...

Concld.

131

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

13,09,42 1,18,06

84,50

14,27,48 12,83,00

54,50

-1,44,48

-30,00


84,50

2425 4425

Co-operationCapital Outlay on Co-operation

12,61.98 11,17.99

Revenue:

Total Voted :

-1,43.99

14,27.48 12,83.00 -1,44.48

0.00 0.00 0.00 70.50 54.50 -16.00


--

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 1,42.50 1,53.01 10.51

23.00 12.00 -11.00

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 0.00 14.00 -14.00

Total Voted: 84.50 54.50 -30.00

( ` in lakh )


Grant No : 16 - Co-operation

Capital :

( ` in thousand )

( All Voted )

132

2425

2425

2425

00

00

00

001

101

001

001

Co-operation

Co-operation

Co-operation

NULL

NULL

NULL


Audit of Co-operatives



01

03

02

01

01

Direction

Zonal Administration

Internal Audit Establishment

Direction

Direction

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

2,14.00

7,89.85

1,40.07

21.00

46.50

(State Non-Plan)



26.11

78.29

13.66

2,40.11

8,68.14

1,53.73

21.00

46.50

2,17.92

7,71.43

1,28.64

5.12

56.31

-22.19

-96.71

-25.09

-15.88

+9.81



Grant No : 16

Voted :


Voted-Hill-Plan

Voted-Valley-Plan

Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

133

4425

4425

4425

00

00

00

001

108

001

Capital Outlay on Co-operation



NULL

NULL

NULL


Investments in other Co-operatives


29

03

04

03

Zonal Administration

Co-operation Buildings

Handloom Co-operatives

Co-operation Buildings

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

2.00

14.00

30.00

34.79




2.00

14.00

30.00

34.79

6.88

48.79

+4.88

-14.00

-30.00

+14.00



Grant No : 16

Voted :


Voted-Hill-Plan

Voted-Hill-Plan


Voted-Valley-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

134

Grant No : 16


Revenue Voted : 2. In the Revenue section, there was a saving of ` 1,44.48 lakh, but no portion of it was surrendered during the year. Reason for final saving was stated to be due to non updation of Manipur Government Employees List and pay & allowances of some of thestaff were not drawn in time.

Capital Voted : 3. In the Capital section, there was a saving of ` 30.00 lakh, but no portion of it was surrendered during the year. Reasons for final saving have not been intimated (August, 2011).

Concld.

135

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

96,39,22 31,03,44

6,80,46

12,51,11

1,27,42,66 98,65,07

19,33,35

-28,77,59

1,78


19,31,57

2401 2408 2415 2435 2552 2705 3454 3475 4401 4705

Crop HusbandryFood, Storage and WarehousingAgricultural Research and EducationOther Agricultural ProgrammesNorth Eastern AreasCommand Area DevelopmentCensus Surveys and StatisticsOther General Economic ServicesCapital Outlay on Crop HusbandryCapital Outlay on Command Area Development

31,74.56 31,00.26

Revenue:

Total Voted :

-74.30

1,27,42.66 98,65.07 -28,77.59

0.00 0.00 0.00 15,37.57 19,33.35 3,95.78


----------

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 95,15.05 67,25.44 -27,89.61

53.05 39.37 -13.68

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 0.00 3,94.00 -3,94.00

Total Voted: 19,31.57 19,33.35 1.78

( ` in lakh )


Grant No : 17 - Agriculture

Capital :

( ` in thousand )

...

...

( All Voted )

136

2401

2705

2401

00

00

00

001

102

109

001

104

Crop Husbandry

Command Area Development

Crop Husbandry

NULL

NULL

NULL


Food grain crops

Extension and Farmers'Training


Agricultural Farms

01

25

10

03

04

29

Direction

Strengthening of Agricultrual Extension & Administration

Foodgrain Crops

Agricultural Schools

Area Development Authorities For Irrigation In Command Area

Maize Development Programme

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

8,96.06

5,85.46

1,28.43

55.15

2,79.78

(State Non-Plan)


95.15

58.53

12.82

5.50

27.68

9,91.21

6,43.99

1,41.25

60.65

3,07.46

9,43.94

6,30.98

92.35

53.11

2,86.06

-47.27

-13.01

-48.90

-7.54

-21.40


Grant No : 17

Voted :


Revenue:-

Heads( ` in lakh )

...

...

...

...

...

Contd.

137

2401

00

800

105

800

Crop Husbandry

NULL

Other expenditure

Manures and Fertilisers

Other expenditure

54

63

07

14

26

28

Survey, Investigation & Development of Foot Hills

Rashtriya Krishi Vikas Yojna (RKVY)

Management of Soil Health and Fertility

Support to the Extension Programme for Extension Reform

Macro Management of Agriculture

National Project on Organic Farming

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

11.00

8.00

20,00.00

89.00

2,85.40

18,00.00

6.69


4,81.00

19,76.00

-89.00

-2,85.40

11.00

8.00

24,81.00

0.00

0.00

37,76.00

2.00

15,58.00

20,71.00

-11.00

-6.00

-9,23.00

+0.00

+0.00

-17,05.00

Grant No : 17


Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan





Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

138

2705

2401

00

00

800

102

105

107

108

Command Area Development

Crop Husbandry

NULL

NULL

Other Expenditure

Food grain crops

Manures and Fertilisers

Plant Protection

Commercial Crops

07

19

14

17

06

Dry Land Development

Regional Pulse and Oil Seeds Production Farm, Gamphazawl

Manures and Fertilizers

Plant Protection

Commercial Crops

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

35.53

35.74

55.21

1,26.49

79.03

(State Non-Plan)

3.57

5.51

12.63

-6.69

-35.53

0.00

0.00

39.31

60.72

1,39.12

73.82

67.15

1,46.62

+0.00

+0.00

+34.51

+6.43

+7.50


Grant No : 17



Heads( ` in lakh )

...

...

...

...

...

Contd.

139

2408

2415

2401

02

01

80

00

101

004

150

001

103


Agricultural Research and Education

Crop Husbandry

Storage and Warehousing

Crop Husbandry

General

NULL

Rural Godowns Programme

Research

Assistance to ICAR


Seeds

22

24

05

53

47

Rural Godown Programme

Soil Testing Laboratory

Assistance to ICAR

Strengthening of Agricultural Extension & Administration

Regional Seed Farm for Major Field Crops, Kharungpat

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

14.42

38.27

27.87

2,09.75


7.87

1.43

3.82

2.78

86.90

15.85

42.09

30.65

2,09.75

97.91

17.47

41.48

30.64

2,24.59

+11.01

+1.62

-0.61

-0.01

+14.84

Grant No : 17


Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

140

2415

104

800


Agricultural Farms

Other expenditure

29

35

37

59

62

Maize Development Programme

Micro Water Shed and Block Seed Multiplication cum DemonstrationFarm

Modernisation of Govt. Seed Farms

10% State Share for Support to the Extension Programme forExtension Reforms

Development of Organic Farming for Sustainable Agri

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

3.00

9.00

0.00

58.00

0.00

7.20

9.00

-2.00

2.00

3.00

9.00

0.00

56.00

2.00

7.20

9.00

7.50

20.45

3.38

70.35

10.00

10.00

20.25

+4.50

+11.45

+3.38

+14.35

+8.00

+2.80

+11.25

Grant No : 17


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

...

...

Contd.

141

2401

2415

3454

80

00

01

01

150

103

800

004

101

Crop Husbandry



General

NULL

Crop Husbandry

Census

Assistance to ICAR

Seeds

Other expenditure

Research

Computerisation of census Data

09

11

27

29

03

Assistance to ICAR

Development of Infrastructure for Quality Seeds

Development of Prototype of Industrial Design

Post Harvest Technology & Management

All India Co-ordinated Rice improvement project

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

7.50

1,50.40

7.63

1,04.00

4.75


2,67.34

99.53

89.00

6.11

7.50

5,06.74

1,07.16

1,04.00

10.86

12.91

5,06.73

1,13.47

1,89.78

10.85

+5.41

-0.01

+6.31

+85.78

-0.01

Grant No : 17


Voted-Valley-Plan





Heads( ` in lakh )

...

...

...

...

...

...

Contd.

142

4705

4705

4401

00

00

00

103

800

800

800

Capital Outlay on Command Area Development


Capital Outlay on Crop Husbandry

NULL

NULL

NULL

Civil Works

Other Expenditure

Other Expenditure

Other expenditure

04

01

01

07

02

Computerisation of Census Data

Command Area Development and Water Management(CADWM)

CADWMP for Khuga Multipurpose Project

Dry Land Development

Construction of Godowns

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

2.40

2,00.00

1,67.46




4.36

1,94.00

8.87

-1,67.46

15.63

1,94.00

2,00.00

0.00

11.93 -3.70

-1,94.00

-2,00.00

+0.00



Grant No : 17

Voted :



Voted-Hill-Plan

Voted-Hill-Plan


Capital:-

Heads( ` in lakh )

...

...

...

...

...

Contd.

143

4705

4401

00

00

103

800

103



NULL

NULL

Civil Works

Other Expenditure

Seeds

04

01

01

01

Winding up of Manipur Plantation Crops Corporation

Command Area Development and Water Management(CADWM)

CADWMP for Khuga Multipurpose Project

Construction of Seed Processing Unit & Godown

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

0.00

0.00

1,69.00


2,86.11

7,71.00

1,00.00

21.64

20.00

1,00.00

3,07.75

7,71.00

0.00

1,89.00

1,03.75

3,33.57

9,63.67

2,00.00

1,88.37

+3.75

+25.82

+1,92.67

+2,00.00

-0.63

Grant No : 17


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan


Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

144

Grant No : 17




CapitalVoted : 3. In the Capital section, the expenditure exceeded the grant by ` 1.78 lakh ( ` 1,77,968) . The excess requires regularisation.


Concld.

145

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

48,08,37 7,49,34

4,45,00

1,38,84

55,57,71 50,08,51

5,83,84

-5,49,20


5,83,84

2403 2404 4403

Animal HusbandryDairy DevelopmentCapital Outlay on Animal Husbandry

49,75.96 44,65.56

Revenue:

Total Voted :

-5,10.40

55,57.71 50,08.51 -5,49.20

0.00 0.00 0.00 5,38.84 5,83.84 45.00


---

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 4,51.25 5,28.90 77.65 1,30.50 14.05 -1,16.45

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 0.00 45.00 -45.00

Total Voted: 5,83.84 5,83.84 0.00

( ` in lakh )


Grant No : 18 - Animal Husbandry and Veterinary including Dairy Farming

Capital :

( ` in thousand )

( All Voted )

...

146

2403

2404

00 001

101

102

103

107

Animal Husbandry

Dairy Development


Veterinary Services and Animal Health

Cattle and Buffalo Development

Poultry Development

Fodder and Feed Development

01

05

13

09

11

07

Direction

Execution

Rinderpest Eradication Programme

Key Village & Artificial Insemination Programme

Poultry Farm

Fodder Farms

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

5,95.41

6,54.87

62.69

9,81.64

93.56

33.42

(State Non-Plan)

88.33

97.71

9.26

1,46.68

13.41

4.84

6,83.74

7,52.58

71.95

11,28.32

1,06.97

38.26

3,31.13

6,49.12

54.05

10,93.53

1,01.28

23.36

-3,52.61

-1,03.46

-17.90

-34.79

-5.69

-14.90


Grant No : 18

Voted :


Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

147

2403

00

00

102

001

101

102

109

Animal Husbandry

NULL

NULL

Dairy Development Projects




Extension and Training

03

01

08

09

12

04

Central Dairy Farm, Porompat

Direction

Disease Investigation Laboratory

District and Sub Divisional Veterinary Hospital

Frozen Semen Laboratory/Semen Bank

B.V.Sc./F.A. & Farmers Training Programme

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

71.35

5.00

6.00

6.00

8.00

6.00


9.27

80.62

5.00

6.00

6.00

8.00

64.70 -15.92

-5.00

-6.00

-6.00

-8.00

Grant No : 18


Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

Contd.

148

2404

2403

00

00

113

195

102

103

Dairy Development

Animal Husbandry

NULL

NULL

Administrative Investigation and Statistics

Assistance to Animal Husbandry Co-operatives


Poultry Development

02

14

13

25

18

50% State Share of Centrally Sponsored Schemes

Integrated Poultry/Piggery/Dairy development Programmee SearchProgramme

Imphal Milk Supply Scheme

Rural Dairy Centres

Strengthening of State Poultry/Duck Farm(100% Central Share)

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

40.00

15.00

20.00

20.00


26.00

6.00

40.00

15.00

20.00

20.00

14.64

-6.00

-40.00

-15.00

-5.36

-20.00

Grant No : 18


Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan


Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

...

Contd.

149

2403

2403

00

00

101

101

102

105

Animal Husbandry

Animal Husbandry

NULL

NULL




Piggery Development

04

08

09

12

18

District/Sub-Divisional Veterinary Hospital and Dispensaries

Disease Investigation Laboratory

District and Sub Divisional Veterinary Hospital

Frozen Semen Laboratory/Semen Bank

Piggery Farms

O.

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

R.

17,60.12

15.00

6.00

21.00

22.50

(State Non-Plan)


2,62.50

26.00

20,22.62

15.00

6.00

21.00

2.55

20,62.01

20.60

11.99

31.20

-23.45

+39.39

+5.60

+5.99

+10.20


Grant No : 18


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

Contd.

150

2404

4403

00

00

109

113

195

102

800

Dairy Development

Capital Outlay on Animal Husbandry

NULL

NULL

Extension and Training

Administrative Investigation and Statistics

Assistance to Animal Husbandry Co-operatives


Other expenditure

04

02

14

25

B.V.Sc./F.A. & Farmers Training Programme


Integrated Poultry/Piggery/Dairy development Programmee SearchProgramme

Rural Dairy Centres

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

5.00

85.00

25.00

0.00


22.50

5.00

85.00

25.00

0.00

31.36

10.20

1,24.99

40.01

20.00

+8.86

+5.20

+39.99

+15.01

+20.00


Grant No : 18

Voted :


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

Contd.

151

4403

00 800

Capital Outlay on Animal Husbandry

NULLOther expenditure

03

03

Animal Husbandry Buildings

Animal Husbandry Buildings

O.

O.

S.

S.

R.

R.

45.00

4,00.00


45.00

4,00.00 4,45.00

-45.00

+45.00


Grant No : 18


Voted-Hill-Plan

Voted-Valley-Plan

Heads( ` in lakh )



...

...

...

...

Contd.

152

Major Heads:

Original :

Supplementary :


74,68,01 12,10,94

86,78,95 81,33,83 -5,45,12

2402 2406 2407 2552 3435

Soil and Water ConservationForestry and Wild LifePlantationsNorth Eastern AreasEcology and Environment

30,38.90 25,32.70

Revenue:

Total Voted :

-5,06.20

86,78.95 81,33.83 -5,45.12


-----

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 48,67.52 37,38.93 -11,28.59

7,72.53 18,62.20 10,89.67

( ` in lakh )


Grant No : 19 - Environment and Forest

( ` in thousand )

...

( All Voted )

153

2402

2406

00

01

001

001

Soil and Water Conservation

Forestry and Wild Life

NULL

Forestry



15

03

04

06

07

08

09

Working Plan, Research & Training Circle

Bishnupur Forest Division

Central Forest Division

Additional Principal Chief Conservator of Forest

Conservator of Forests(Eastern)

Conservator of forests(Social forestry)

Conservator of Forest(Western)

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

25.71

1,17.93

2,90.11

99.27

37.21

36.63

(State Non-Plan)

13.61

56.82

-6.19

-8.38

5.00

-6.64

19.52

1,31.54

3,46.93

90.89

42.21

29.99

15.09

99.18

3,01.64

86.69

27.36

20.24

-4.43

-32.36

-45.29

-4.20

-14.85

-9.75


Grant No : 19

Voted :


Revenue:-

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

154

10

12

16

20

21

25

28

Conservator of Forests, Central Circle

Eastern Forest Division

Jiribam Forest Division

Principal Chief Conservator of Forests

Research & Training

Social Forestry Division

Southern Forest Division

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

47.81

41.06

1,21.99

83.47

2,87.62

41.79

65.05

1,96.70

44.11

13.41

31.22

-5.88

-6.43

5.10

-6.61

-2.92

41.93

34.63

1,66.10

88.57

2,81.01

38.87

78.46

34.89

27.33

1,40.23

78.23

2,58.94

34.49

49.11

-7.04

-7.30

-25.87

-10.34

-22.07

-4.38

-29.35

Grant No : 19


Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

155

2402

00 102


NULLSoil Conservation

29

30

31

32

51

03

Tamenglong Forest Division

Tengnoupal Forest Division

Thoubal Forest Division

Working Plan division - I

Chief Conservator of Forests(Territorial and Protection) No. 2

Afforestation

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

73.88

1,44.71

1,64.32

63.79

43.20

35.00


17.51

39.84

1,23.49

-1.04

-6.93

2,27.92

91.39

1,84.55

2,87.81

62.75

36.27

35.00

1,96.82

74.06

1,63.51

1,58.52

37.70

32.50

1.60

-31.10

-17.33

-21.04

-1,29.29

-25.05

-3.77

-33.40

Grant No : 19


Voted-Valley-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

...

156

2406

01 001

003

005

013

070

102


ForestryDirection and Administration


Survey and Utilization of Forest Resources

Statistics

Communications and Buildings

Social and Farm Forestry

01

29

36

32

18

01

Direction

Research

Working Plan

Statistics

Forest Buildings

Social Forestry Plantations

Urban & Recreational Forestry

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

35.00

14.00

16.00

6.00

25.00

95.01

-10.00

-5.00

-16.62

25.00

14.00

16.00

1.00

8.38

95.01

4.28

5.22

0.99

12.42

70.20

-20.72

-14.00

-10.78

-0.01

+4.04

-24.81

Grant No : 19


Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

...

...

157

3435

2406

60

01

800

800

101

Ecology and Environment


Others

Forestry

Other expenditure

Other Expenditure

Forest Conservation, Development and Regulation

09

45

52

54

55

71

04

State Share of CSS

Manipur State Bio-diversity Board

13th Finance Commision Award

Implementation of working Plans and Department extraction


Accelerated Programmes of Restoration & Re-generation of Forest

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

95.50

30.00

25.00

18,79.00

10.00

2,00.00


-12,27.83

-9.30

95.50

30.00

25.00

6,51.17

0.70

2,00.00

87.49

14.96

7,56.97

1.04

1,34.77

-8.01

-15.04

-25.00

+1,05.80

+0.34

-65.23

Grant No : 19


Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

...

...

...

158

2406

02

01

110

001


Environmental Forestry and Wild Life

Forestry

Wild Life Preservation


13

19

22

23

02

Cover

Keibul Lamjao National Park

Yaangoupakpi Lokchao Sanctuary

Integrated Forest Protection Scheme

Jiri Makru Sanctuary

Animal Feed/Diet

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

0.00

10.00

10.00

1,00.00

5.00

37.00

(State Non-Plan)


2,72.91

22.48

20.74

7.68

0.09

-40.00

8.00

2,73.00

32.48

30.74

60.00

12.68

45.00

2,13.41

17.71

12.30

78.12

7.60

44.98

-59.60

-14.77

-18.44

+18.12

-5.08

-0.02


Grant No : 19







Heads( ` in lakh )

Contd.

...

...

...

...

...

159

2402

2406

00

01

102

001

003

005

070

101



NULL

Forestry

Soil Conservation



Survey and Utilization of Forest Resources

Communications and Buildings


03

01

29

36

18

08

Afforestation

Direction

Research

Working Plan

Forest Buildings

Joint Forest Management

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

70.00

65.00

7.16

15.00

37.00

0.00

31.62

70.00

65.00

7.16

15.00

68.62

1,03.59

1,16.05

23.13

25.63

65.94

+33.59

+51.05

+15.97

+10.63

-2.68

Grant No : 19


Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

...

...

...

160

02

102

800

110Environmental Forestry and Wild Life

Social and Farm Forestry

Other expenditure


01

11

45

52

54

55

Social Forestry Plantations

Restocking of Reserved Forest(Economic Plantation)

State Share of CSS

Manipur State Bio-diversity Board

13th Finance Commision Award

Implementation of working Plans and Department extraction

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

44.99

72.00

20.00

15.00

0.00

0.00

12,27.83

9.30

0.00

44.99

72.00

20.00

15.00

12,27.83

9.30

11.47

72.28

78.55

31.28

40.00

11,22.28

9.30

+11.47

+27.29

+6.55

+11.28

+25.00

-1,05.55

+0.00

Grant No : 19


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Heads( ` in lakh )

Contd.

...

...

...

...

...

...

...

...

...

...

...

...

161

3435

2406

60

01

02

800

101

110



Others

Forestry

Environmental Forestry and Wild Life

Other Expenditure



10

01

04

22

Control Of Poaching

Direction

Accelerated Programmes of Restoration & Re-generation of ForestCover

Integrated Forest Protection Scheme

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

5.00

75.45

0.00

0.00


1,10.90

0.00

40.00

5.00

75.45

0.00

1,50.90

7.98

1,38.23

49.66

1,15.12

+2.98

+62.78

+49.66

-35.78

Grant No : 19


Voted-Valley-Plan

Voted-Valley-Plan



Heads( ` in lakh )

Contd.

...

...

...

...

...

162

Grant No : 19


Revenue Voted :

2. The Grant closed with a saving of ` 5,45.12 lakh, however, no portion of the saving was surrendered during the year. In view of the saving of ` 5,45.12 lakh, the supplementary provision of ` 12,10.94 lakh obtained during the year proved excessive.


Concld.

163

Major Heads:

Original :

Supplementary :


1,11,75,52 2,07,05

1,13,82,57 1,01,57,79 -12,24,78

2501 2505 2515 2575 3454

Special Programmes for Rural DevelopmentRural EmploymentOther Rural Development ProgrammesOther Special Areas ProgrammesCensus Surveys and Statistics

10,48.83 14,96.27

Revenue:

Total Voted :

4,47.44

1,13,82.57 1,01,57.79 -12,24.78


-----

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 34,93.34 29,95.26 -4,98.08 68,40.40 56,66.26 -11,74.14

( ` in lakh )


Grant No : 20 - Community Development and ANP, IRDP and NREP

( ` in thousand )

( All Voted )

164

2515

2501

2505

2515

00

01

01

02

001

101

800

702

101

Other Rural Development Programmes

Special Programmes for Rural Development

Rural Employment


NULL

Integrated Rural Development Programme

National Programmes

Other Programmes


Subsidy to District Rural Development Agency

Other expenditure

Jawahar Gram Samridhi Yojan (JGSY) Jawah

National Rural Employee Guarantee Scheme

01

14

17

08

01

Direction


Manipur State Rural Roads Development Agencies

Indira Awaj Yojna(PMGY)

National Rural Employment Guarantee Scheme

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

75.80

40.98

1,38.90

1,38.25

7,19.90

(State Non-Plan)


2,07.05

7.44

1.95

83.24

40.98

1,38.90

1,38.25

9,28.90

68.52

26.12

1,19.02

2,15.44

-14.72

-14.86

-1,38.90

-19.23

-7,13.46


Grant No : 20

Voted :


Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

165

2575

2501

2515

2501

00

02

01

00

01

102

800

001

102

101

Other Special Areas Programmes




NULL

Backward Areas


NULL


Community Development

Other Expenditure




03

16

05

02

18

Developmet Blocks

Backward Regions Grant Fund (BRGF)

Monitoring Cell

Block Development Office

Swarna Jayanti Gram Sarozgar Yojana (SGSY)

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

57.14

42,09.00

21.27

9,51.65

(State Non-Plan)


30.00

94.87

57.14

42,09.00

51.27

10,46.52

32.99

26,80.00

35.83

13,91.81

-24.15

-15,29.00

-15.44

+3,45.29


Grant No : 20


Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

166

2505

2515

3454

01

02

00

01

800

702

101

102

800

Rural Employment



National Programmes

Other Programmes

NULL

Census

Other expenditure

Jawahar Gram Samridhi Yojan (JGSY) Jawah

National Rural Employee Guarantee Scheme


Other expenditure

17

08

01

03

01

Manipur State Rural Roads Development Agencies

Indira Awaj Yojna(PMGY)

National Rural Employment Guarantee Scheme

Developmet Blocks

BPL Census for Identification of Rural Household living below the

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

60.38

1,11.10

1,72.90

11,61.10

3.66


0.20

60.38

1,11.10

1,72.90

11,61.10

3.86

69.56

2,50.00

1,92.03

16,65.56

21.17

+9.18

+1,38.90

+19.13

+5,04.46

+17.31

Grant No : 20


Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

Contd.

167

Poverty Line

O.

S.

R.

0.00

74.54 74.54 74.54 +0.00

Grant No : 20



Heads( ` in lakh )

Revenue Voted : 2. The grant closed with a saving of ` 12,24.78 lakh, but no portion of it was surrendered during the year.

In view of the saving of ` 12,24.78 lakh, the supplementary provision of ` 2,07.05 lakh obtained during the year proved unnecessary.


...

Concld.

168

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

57,08,56

4,08,41

11,70,00

6,00

57,08,56 48,85,69

9,11,16

-8,22,87

-2,64,84


11,76,00

2552 2851 2852 2853 4851 6851

North Eastern AreasVillage and Small IndustriesIndustriesNon-ferrous Mining and Metallurgical IndustriesCapital Outlay on Village and Small IndustriesLoans for Village and Small Industries

23,16.20 22,13.62

Revenue:

Total Voted :

-1,02.58

57,08.56 48,85.69 -8,22.87

0.00 0.00 0.00 11,76.00 9,11.16 -2,64.84


------

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 33,55.61 26,43.60 -7,12.01

36.75 28.47 -8.28

Non-Plan : General

Plan : Valley Areas


Total Voted: 11,76.00 9,11.16 -2,64.84

( ` in lakh )


Grant No : 21 - Commerce & Industries

...

Capital :

( ` in thousand )

...

( All Voted )

169

2851

2852

2853

2851

00

08

02

00

001

103

109

201

001

Village and Small Industries

Industries

Non-ferrous Mining and Metallurgical Industries


NULL

Consumer Industries

Regulation and Development of Mines

NULL


Handloom Industries

Monitoring and Evaluation

Sugar


01

03

10

09

01

Direction

Execution

Monitoring Cell

Manipur Sugar Mills

Direction

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

11,80.04

2,13.25

50.15

41.17

1,87.72

(State Non-Plan)


1,53.27

21.15

4.91

4.08

10.14

13,33.31

2,34.40

55.06

45.25

1,97.86

11,39.83

1,97.76

37.03

33.71

1,54.07

-1,93.48

-36.64

-18.03

-11.54

-43.79


Grant No : 21

Voted :


Revenue:-

Heads( ` in lakh )

...

...

...

...

...

Contd.

170

2852

2851

08

80

00

001

102

103

600

001

102

Industries


Consumer Industries

General

NULL


Small Scale Industries

Handloom Industries

Others



08

21

86

77

01

22

District Industries Centres

Incentives under Industrial policy

Deveopment of Exportabe products & their Marketing

Insulated Box


Prime Minister's Rojgar Yojna

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

25.00

30.00

1,00.00

15.00

5.00


-5.50

-5.00

-80.00

-14.00

19.50

25.00

20.00

1.00

5.00

8.00

24.26

30.00

1.00

-11.50

-0.74

+10.00

+0.00

-5.00

Grant No : 21


Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

171

2851

00

103

103


NULL

Handloom Industries

Handloom Industries

13

19

30

31

40

39

Health Package Scheme

Market Development

Workshed

Deen Dayal Hathkargha Protsahan Yojana(DDHPV)

Integrated Handloom Development Scheme(IHDS)

Hank Yarn

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

12.07

88.80

1,03.31

2,08.16

3,95.75

5,45.00

33.00


-12.07

-88.80

-1,03.31

-2,08.16

71.76

0.00

0.00

0.00

0.00

3,95.75

6,16.76 5,09.48

+0.00

+0.00

+0.00

+0.00

-3,95.75

-1,07.29

Grant No : 21









Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

172

2851

2851

00

00

003

102

001



NULL

NULL

Training



05

03

01

08

Handloom Training Centres

Execution

Direction

District Industries Centres

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

1,08.87

1,42.70

60.20

0.00

25.00

(State Non-Plan)


-33.00

10.23

14.07

-0.50

0.00

1,19.10

1,56.77

60.20

0.00

24.50

1,14.18

1,46.92

97.90

13.15

36.59

+0.00

-4.92

-9.85

+37.70

+13.15

+12.09


Grant No : 21


Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

173

2852

08

80

003

102

103

600

003

Industries

Consumer Industries

General

Training


Handloom Industries

Others

Industrial Education - Research and Training

23

54

09

40

46

68

North East India Freindship Care

SSI Training Centres

Entrepreneurship Development Programme

Mechanised dye House

Publicity & Exhibition

Strengthening of Nodal Agencies

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

0.00

6.65

20.00

10.00

65.00

13.00

10.00

5.00

70.00

4.00

10.00

6.65

20.00

15.00

1,35.00

17.00

10.00

11.75

23.83

15.00

1,35.00

17.00

+0.00

+5.10

+3.83

+0.00

+0.00

+0.00

Grant No : 21


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

174

2851

2552

6851

00

00

00

004

800

600


North Eastern Areas

Loans for Village and Small Industries

NULL

NULL

NULL

Research and Development

Other expenditure

Others (FPI)

12

32

38

82

Food Processing Training Centres

Central Census & Sample Survey for SSI Units

India International Trade Fair(IITF)

Loan form NABARD

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

42.00

29.52

6.75

6,20.00


(N.E.C. Scheme)


4.00

7.35

98.13

46.00

36.87

1,04.88

6,20.00

45.86

33.38

1,04.88

3,55.16

-0.14

-3.49

+0.00

-2,64.84


Grant No : 21

Voted :


Voted-Valley-Plan



Voted-Valley-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

...

Contd.

175

Grant No : 21


Revenue Voted : 2. In the Revenue section, there was a saving of ` 8,22.87 lakh, out of which ` 4,08.41 lakh only was surrendered during the year.


Capital Voted : 3. In the Capital section, the saving was ` 2,64.84 lakh, but no portion of it was surrendered during the year.

In view of the final saving of ` 2,64.84 lakh, the supplementary provision of ` 6.00 lakh obtained during the year proved unnecessary. Reasons for final saving have not been intimated (August, 2011).

Concld.

176

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

39,92,93 13,21,64

1,28,08,04

83,99,06

21,00

53,14,57 47,14,77

2,19,97,03

-5,99,80

7,89,93


2,12,07,10

2059 2215 4059 4215

Public WorksWater Supply and SanitationCapital Outlay on Public WorksCapital Outlay on Water Supply and Sanitation

52,81.57 46,83.19

Revenue:

Total Voted :

-5,98.38

53,14.57 47,14.77 -5,99.80

0.00 0.00 0.00 1,84,87.82 1,67,24.19 -17,63.63


----

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 32.00 31.58 -0.42

1.00 0.00 -1.00

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 52,72.84 27,19.28 25,53.56

Total Voted: 2,12,07.10 2,19,97.03 7,89.93

( ` in lakh )


Grant No : 22 - Public Health Engineering

Capital :

( ` in thousand )

...

( All Voted )

+

177

2215

01 001

101

102

800

Water Supply and Sanitation

Water SupplyDirection and Administration

Urban water supply programmes

Rural water supply programmes

Other expenditure

01

03

09

10

10

06

Direction

Execution

Store Control

Water Supply Installation & Connection

Water Supply Installation & Connection

Other Expenditure

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

7,06.89

3,84.80

1,16.93

5,98.35

8,99.55

1,02.51

(State Non-Plan)

(State Non-Plan)

10,29.07

38.08

11.65

30.68

87.56

10.14

17,35.96

4,22.88

1,28.58

6,29.03

9,87.11

1,12.65

16,38.02

3,89.98

1,09.87

4,52.96

7,35.35

86.70

-97.94

-32.90

-18.71

-1,76.07

-2,51.76

-25.95



Grant No : 22

Voted :


Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

178

2215

4059

4215

02

01

01

001

051

101

102

Water Supply and Sanitation


Capital Outlay on Water Supply and Sanitation

Sewerage and Sanitation

Office Buildings

Water Supply


Construction

Urban Water Supply

Rural Water Supply

03

10

05

17

14

Execution

Other Administrative Buildings

Imphal Water Supply

Water Supply In Other Towns

Rural Water Supply

Augmentation of Water Supply Scheme

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

10,34.45

4,50.00

22,00.00

1,50.00

6,10.00


1,02.95

15,96.34

11,37.40

4,50.00

37,96.34

1,50.00

6,10.00

11,45.10

3,28.25

37,17.32

1.00

3,85.76

+7.70

-1,21.75

-79.02

-1,49.00

-2,24.24


Grant No : 22

Voted :


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

179

4215

02

01

101

102

101

102



Water Supply

Urban Sanitation Services

Rural Sanitation Services

Urban Water Supply

Rural Water Supply

18

19

09

03

03

12

15

Imphal Sewerage

Total Sanitation Campaign(State Share)

Accelerated Urban Water Supply Programme(AUWSP)

National Rural Drinking water Supply Programme(NRDWP)

Augmentation of Water Supply Scheme in Hill Dists(NLCPR)

Water Supply Scheme at Thanga

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

4,00.00

8,00.00

4,00.00

50.00

0.00


9,36.00

33,71.37

4,00.00

17,36.00

4,00.00

50.00

33,71.37

0.00

2,90.79

17,03.63

2,49.21

17,95.11

-1,00.00

-1,09.21

-32.37

-1,50.79

-50.00

-15,76.26

-1,00.00

Grant No : 22


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan




Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

...

Contd.

180

4059

4215

01

01

051

101

102



Office Buildings

Water Supply

Construction

Urban Water Supply

Rural Water Supply

10

17

14

15

17

Other Administrative Buildings

Water Supply In Other Towns

Rural Water Supply

Rural Water Supply(State Matching Share of ARWS)

Augmentation of Water Supply Scheme in Hill Districts

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

50.00

5,05.00

4,50.00

16,57.00

14,40.00


1,91.25

10,48.41

1,91.25

50.00

5,05.00

4,50.00

27,05.41

14,40.00

1,08.43

1,32.78

6,93.20

7,12.84

31,50.04

16,39.23

-82.82

+82.78

+1,88.20

+2,62.84

+4,44.63

+1,99.23


Grant No : 22



Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

...

Contd.

181

4215

02

01

101

102

102



Water Supply

Urban Sanitation Services

Rural Sanitation Services

Rural Water Supply

14

09

10

02

12

Urban Drainage System

Total Sanitation Campaign(State Share)

Management & Conservation of Lotak Lake

Accelerated Rural Water Supply Programme(ARWSP)

Augmentation of Water Supply Scheme in Hill Dists(NLCPR)

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

2,00.00

3,00.00

0.00

7,00.00

0.00

1,00.00

3,05.21


8,55.12

2,00.00

3,00.00

0.00

7,00.00

0.00

9,55.12

4,58.42

3,05.00

1,68.00

7,06.31

15,63.55

9,86.70

+2,58.42

+5.00

+1,68.00

+6.31

+15,63.55

+31.58

Grant No : 22


Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan




Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

...

Contd.

182

13

14

Augmentation of Water Supply Scheme in Valley Dists(NLCPR)

Water Supply Scheme at Sapam (NLCPR)

O.

O.

S.

S.

S.

R.

R.

R.

19,60.82

1,23.07

93.00

92.50

4,28.28

20,53.82

92.50

5,97.02

20,82.07

1,55.89

+1,68.74

+28.25

+63.39

Grant No : 22




Heads( ` in lakh )

...

...

...

...

Contd.

183

Grant No : 22


Revenue Voted : 2. In the Revenue section, saving was ` 5,99.80 lakh, but no portion of it was surrendered during the year.

In view of saving of ` 5,99.80 lakh, the supplementary provision of ` 13,21.64 lakh obtained during the year proved excessive.

Reasons for final saving have not been intimated(August, 2011).

Capital Voted : 3. In the Capital section, saving of ` 21.00 lakh was surrendered. However, the expenditure exceeded the Grant by ` 7,89.93 lakh (` 7,89,92,607). The excess requires regularisation. Reasons for final excess have not been intimated (August, 2011).

Concld.

184

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

2,00,52,68 9,89,16

1,44,90,05

1,14,92,96

2,10,41,84 2,06,06,31

2,56,69,93

-4,35,53

-3,13,08


2,59,83,01

2801 4059 4552 4801

PowerCapital Outlay on Public WorksCapital Outlay on North Eastern AreasCapital Outlay on Power Projects

2,10,41.84 2,06,06.31

Revenue:

Total Voted :

-4,35.53

2,10,41.84 2,06,06.31 -4,35.53

0.00 0.00 0.00 1,07,88.54 1,06,38.52 -1,50.02


----

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 1,50,31.41 1,51,94.47 -1,63.06

Total Voted: 2,59,83.01 2,56,69.93 -3,13.08

( ` in lakh )


Grant No : 23 - Power

Capital :

( ` in thousand )

...

...

( All Voted )

185

2801

00 001

Power


01

04

07

08

09

10

11

E.E. Civil Div. Hydel Investigation

E.E. Store Division (Yurembam)

S.E. Transmission Circle, Electric Department

E.E. Workshop & Testing Division

E.E. Project Store Division

E.E. (Elect.) MRT Division

E.E. Generation Division

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

68.12

1,39.56

71.81

28.93

74.19

14.02

60.36

(State Non-Plan)

6.78

13.90

7.15

7.39

0.87

74.90

1,53.46

78.96

29.80

81.58

14.02

60.36

61.62

1,29.51

53.23

22.09

75.92

8.64

47.96

-13.28

-23.95

-25.73

-7.71

-5.66

-5.38

-12.40


Grant No : 23

Voted :


Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

Contd.

186

12

13

14

15

16

19

20

21

Imphal Maintenance Division

E.E. Transmission Construction Division No.I

E.E. Transmission Construction Division No.II

E.E. Sub-Station Construction Division No. I

SCD-II Electricity Department

Imphal Electrical Division No. I

Civil Division No. I

Imphal Electrical Division No. II

O.

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

3,52.14

2,82.16

1,86.69

4,27.28

2,25.51

7,02.03

51.86

5,57.22

35.09

28.12

18.60

42.58

22.49

69.98

3,87.23

3,10.28

2,05.29

4,69.86

2,48.00

7,72.01

51.86

3,32.03

2,69.32

1,67.17

4,10.17

1,97.22

5,99.39

36.27

-55.20

-40.96

-38.12

-59.69

-50.78

-1,72.62

-15.59

Grant No : 23


Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

187

22

23

24

25

26

27

28

Imphal Electrical Division No. III

E.D. Civil Division No. II

S.E. Electrical Circle No. I

S.E. Electrical Circle No. II

E.E. Bishnupur Division

E.E. Thoubal Division

E.E. Churachandpur Division

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

4,71.82

1,28.05

68.86

39.64

4,36.62

5,60.56

3,46.59

55.53

8.65

12.71

6.85

3.93

43.51

55.87

31.90

6,12.75

4,80.47

1,40.76

75.71

43.57

4,80.13

6,16.43

4,81.54

4,40.80

1,27.82

68.99

35.62

3,78.72

5,62.55

-1,31.21

-39.67

-12.94

-6.72

-7.95

-1,01.41

-53.88

Grant No : 23


Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

188

01 101

800

Hydel GenerationPurchase of Power

Other expenditure

30

31

33

34

35

38

18

E.E. Tamenglong Division

Electrical Department, Senapati Division

E.E. Kangpokpi Division

E.E. Ukhrul Division, Electrical Department

E.E. Chandel Divsion, Electrical Department

Purchase of Power from NEEPCO

Leimakhong Hydro Electric Project

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

1,85.14

2,13.62

2,81.17

2,78.76

2,20.46

80,40.00

18.42

21.27

20.57

24.16

21.95

3,78.49

2,03.56

2,34.89

3,01.74

3,02.92

2,42.41

80,40.00

3,51.04

1,61.84

1,76.31

2,62.98

2,79.67

2,04.56

66,35.84

-27.45

-41.72

-58.58

-38.76

-23.25

-37.85

-14,04.16

Grant No : 23



Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

189

04

05

001

799

800

800

Diesel/Gas Power Generation

Transmission and Distribution


Suspense

Other Expenditure

Other expenditure

01

35

12

17

18

80

Direction

Workshop Suspense

Other Power Houses

Leimakhong Heavy fuel Based Power Project

Imphal Supply System

132 KV Supply System

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

8.00

21.00

10.80

5.00

1,56.00

44.00

95.00

87.00

8.00

1,08.00

10.80

5.00

1,56.00

44.00

1.25

12.90

80.34

17.04

-6.75

-95.10

-10.80

-5.00

-75.66

-26.96

Grant No : 23



Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

...

Contd.

190

2801

80

00

01

800

001

101

Power

General

NULL

Hydel Generation

Other expenditure


Purchase of Power

87

36

17

32

36

33 KV Supply System

Collection of Electricity Charges

A.O. (Power) Electric Department, Manipur

Electrical Department, Civil Division No. III

E.E., R.E. Division No. I, Kakching

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

85.00

5.00

2,03.80

71.45

1,83.37

(State Non-Plan)

20.32

6.15

18.28

95.00

85.00

5.00

2,24.12

77.60

2,01.65

80.36

13.90

3,10.60

83.10

2,27.19

-14.64

-71.10

-5.00

+86.48

+5.50

+25.54


Grant No : 23


Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

Contd.

191

4059

04

05

01

800

800

051


Diesel/Gas Power Generation


Office Buildings

Other Expenditure

Other expenditure

Construction

28

29

40

49

81

12

Purchase of Power from NHPC

Purchase of Power from Others

UCPTT Charge for PGCIL

Maintenance of Diesel Power House Buildings,Qtrs & Other CivilWorks

11 KV Supply System

Electricity Building

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

13,80.00

7,79.30

18,20.00

20.00

3,95.00


7.22

2,60.00

13,80.00

7,86.52

20,80.00

20.00

3,95.00

16,71.29

9,50.66

37,62.21

31.40

5,36.95

+2,91.29

+1,64.14

+16,82.21

+11.40

+1,41.95


Grant No : 23

Voted :



Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

192

4801

01

05

799

799

Capital Outlay on Power Projects

Hydel Generation


Hydel Schemes

Transmission & Distribution System

61

02

03

11

52

53

Tipaimukh HE Project

132/33 KV Supply System at Churachandpur

132/33 KV Supply System at Jiribam

Distribution System

Upgradation of 132 KV S/s at Karong

Strengthening of Ningthoukhong - CCPur 132 KV

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

80.00

5.00

35.00

75.00

2,00.00

20.00

75.00

50.00

80.00

5.00

35.00

75.00

2,50.00

20.00

71.79

64.40

1,18.84

11.47

-8.21

-5.00

-35.00

-10.61

-1,31.16

-8.53

Grant No : 23


Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

...

...

Contd.

193

54

64

75

77

84

87

Construction of 132 KV S/C line from Yurembam to Yaingangpokpi

Power Supply Improvement of District Hospitals

Construction of 33 KV DC line from Leimakhong to Iroisemba

Construction of 33 KV DC line from Mongsangei to Khumanlampak viaKongba

Installation of 132/33 KV S/S at Kongba

Construction of 33/11 KV Sub-Station with line at Yairipok(Andro)

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

50.00

50.00

15.00

25.00

2,50.00

3,00.00

5.00

-25.00

-25.00

-25.00

-9.00

-2,00.00

-1,00.00

50.00

25.00

25.00

6.00

25.00

50.00

2,00.00

31.51

35.59

28.81

47.09

2,00.55

-18.49

+10.59

+3.81

-6.00

-25.00

-2.91

+0.55

Grant No : 23


Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

194

06 Rural Electrification

89

90

91

93

94

132 KV System

400 KV System

33 KV System

33 KV System(NLCPR Support)

33/11 KV Sub-Station

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

R.

3,75.00

18,75.00

2,50.00

6,80.00

8,00.00

8,50.00

21,38.00

-4.00

-3,50.00

-3,10.00

-1,50.00

-1,04.00

-1,70.00

-3,33.00

1.00

25.00

15,65.00

1,00.00

5,76.00

8,00.00

6,80.00

18,05.00

12.12

15,68.84

6,15.37

7,63.95

6,89.59

17,82.03

-1.00

-12.88

+3.84

-1,00.00

+39.37

-36.05

+9.59

-22.97

Grant No : 23


Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

195

80

800

003

800

General

Other Expenditure

Training

Other Expenditure

69

48

09

36

62

64

65

Rural Electrification Corporation Loan

Training

Computerisation

Meter Relay & Testing Laboratory

Purchase of Vehicle

Lineman Training Centre

Transformer Repairing Workshop

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

4,00.00

5.00

10.00

30.00

45.00

50.00

80.00

-4.00

-9.00

-19.00

-45.00

4,00.00

1.00

1.00

11.00

45.00

5.00

11.00

3.86

-4,00.00

-1.00

-1.00

+0.00

-45.00

-1.14

Grant No : 23


Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

Contd.

196

4801

4801

4552

4801

05

05

01

05

800

799

005

799







Tourist Infrastructure


Other expenditure


Investigation


20

02

06

02

Rajiv Gandhi grameen Vidyutikaran Yojana

Non Lapsable central Pool of Resources(NLCPR)

Installation of 132 KV S/S at Kongba

132/33 KV Supply System at Churachandpur

O.

O.

O.

S.

S.

S.

R.

R.

R.

R.

10,00.00

2,60.00

2,00.00



(N.E.C. Scheme)


31,43.74

1,72.80

-70.00 10.00

41,43.74

4,32.80

2,00.00

46.65

35,49.38

1,72.80

+36.65

-5,94.36

-2,60.00

-2,00.00


Grant No : 23





Voted-Hill-Plan

Heads( ` in lakh )

...

...

...

...

Contd.

197

11

46

51

53

64

75

76

Distribution System

System Improvement Schemes of Greater Imphal

Upgradation of 132 KV S/s at Churachandpur

Strengthening of Ningthoukhong - CCPur 132 KV

Power Supply Improvement of District Hospitals

Construction of 33 KV DC line from Leimakhong to Iroisemba

Construction of 132/33 KV Sub-Station at Rengpang

O.

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

40.00

3,00.00

5,00.00

50.00

75.00

5.00

25.00

2,00.00

1,00.00

-25.00

-1.00

40.00

3,00.00

6,00.00

50.00

50.00

4.00

25.00

81.93

4,09.62

6,09.46

52.84

81.99

8.71

47.72

+41.93

+1,09.62

+9.46

+2.84

+31.99

+4.71

+22.72

Grant No : 23


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

...

...

Contd.

198

06

80

800

800

Rural Electrification

General

Other Expenditure

Other Expenditure

90

92

94

95

69

68

400 KV System

11 KV System

33/11 KV Sub-Station

UCPTT & Others

Rural Electrification Corporation Loan

Computerised billing

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

0.00

90.00

20.00

9,12.00

0.00

3,00.00

50.00

0.00

15.00

3,11.00

10,40.00

2,50.00

0.00

90.00

35.00

12,23.00

10,40.00

3,00.00

2,51.17

94.00

1,07.80

30.00

11,11.88

9,19.50

7,00.00

+1.17

+94.00

+17.80

-5.00

-1,11.12

-1,20.50

+4,00.00

Grant No : 23


Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

199

4801

05 800


Transmission and DistributionOther expenditure

20 Rajiv Gandhi grameen Vidyutikaran Yojana

O.

O.

S.

S.

R.

R.

1,00.00

0.00


30.00

79,50.34

4,20.00 5,50.00

79,50.34

5,50.00

89,59.06

+0.00

+10,08.72

Grant No : 23


Voted-Valley-Plan


Heads( ` in lakh )

Revenue Voted : 2. In the Revenue section, the saving was ` 4,35.53 lakh, but no part of it was surrendered during the year.


Capital Voted : 3. In the Capital section, there was a saving of ` 3,13.08 lakh, but no portion of it was surrendered during the year.


...

Contd.

201

Major Heads:

Original :

Supplementary :


1,97,86 2,05

1,99,91 1,94,62 -5,29

2070 Other Administrative Services

1,99.91 1,94.62

Revenue:

Total Voted :

-5.29

1,99.91 1,94.62 -5.29


-

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00

( ` in lakh )


Grant No : 24 - Vigilance Department

( ` in thousand )

...

( All Voted )

202

2070

00 104


NULLVigilance

01 Vigilance Department

O.

S.

R.

1,97.86

(State Non-Plan)

2.05

0.00 1,99.91 1,94.62 -5.29


Grant No : 24

Voted :


Revenue:-

Heads( ` in lakh )

Concld.

RevenueVoted : 2. The grant closed with a saving of ` 5.29 lakh , but no part of it was surrendered during the year. Reasons for final saving have not been intimated (August, 2011).

203

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

22,37,05 2,25,99

5,62,47

20,13,48

24,63,04 24,56,77

20,34,63

-6,27

-5,41,32


25,75,95

2204 2552 4202 4552

Sports and Youth ServicesNorth Eastern AreasCapital Outlay on Education, Sports,Art and CultureCapital Outlay on North Eastern Areas

16,43.02 16,21.24

Revenue:

Total Voted :

-21.78

24,63.04 24,56.77 -6.27

0.00 0.00 0.00 25,20.51 20,34.63 -4,85.88


----

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 7,87.97 8,05.16 17.19

32.05 30.37 -1.68

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 0.00 55.44 -55.44

Total Voted: 25,75.95 20,34.63 -5,41.32

( ` in lakh )


Grant No : 25 - Youth Affairs and Sports Department

Capital :

( ` in thousand )

...

...

( All Voted )

204

2204

2204

2204

2204

00

00

00

101

104

001

Sports and Youth Services




NULL

NULL

NULL

Physical Education

Sports And Games


04

02

05

10

01

Promotion of Games in School

Coaching in Sports and Games

Grant-in-aid to Non-Government Institution

Queen Baton Relay for Common Wealth Games

Direction

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

9,25.61

21.80

1,00.00

1,00.00

3,31.14

(State Non-Plan)


(State Non-Plan)


92.06

30.01

-40.00

-19.23

10,17.67

21.80

60.00

80.77

3,61.15

9,89.31

16.22

59.84

88.46

3,73.16

-28.36

-5.58

-0.16

+7.69

+12.01



Grant No : 25

Voted :


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

205

4202

4202

00

03

03

001

104

800



NULL




Sports And Games

Other expenditure

01

04

11

12

13

Direction

Development of Sports and Games

Grant-In-Aid to Manipur Badminton Association

Const./Upgradation of Double Badminton Court at Spt. Indoor StadiumHall with coumpound fencing around Indoor Stadium

Payment of compensation for District Sport Complex at Senapati

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

57.20

1,54.00

0.00

5.44

50.00



45.00

14.23

45.00

57.20

2,13.23

45.00

5.44

50.00

74.23

2,12.30

45.00

+17.03

-0.93

+0.00

-5.44

-50.00


Grant No : 25

Voted :


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

206

4202

03

800

800



Other expenditure

Other expenditure

07

11

08

12

13

Establishment of National Sports Academy (NLCPR)

Construction of District Sports Complex at Churachandpur UnderNLCPR

Sports Infrastructure

Const./Upgradation of Double Badminton Court at Spt. Indoor StadiumHall with coumpound fencing around Indoor Stadium

Payment of compensation for District Sport Complex at Senapati

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

0.01

4,00.00

0.00

0.00


4,47.87

3,10.00

4,47.88

3,10.00

4,00.00

0.00

0.00

6,16.57

5.44

50.00

-4,47.88

-3,10.00

+2,16.57

+5.44

+50.00


Grant No : 25




Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

Contd.

207

Grant No : 25


Revenue Voted : 2. In the Revenue section, there was a saving of ` 6.27 lakh, but no part of it was surrendered during the year.

Reasons for final saving have not been intimated (August,2011)

Capital Voted : 3. The Capital section of the grant closed with a saving of ` 5,41.32 lakh, but no portion of it was surrendered during the year.

Reasons for final saving was stated to be due to non-release of Fund by Government for construction of District Sports Complex(August, 2011).

Concld.

208

Major Heads:

Original :

Supplementary :

Amount surrendered during the year :

17,11,45 96,53

18,07,98 16,04,77 -2,03,21

2014 2015 2070 2235

Administration of JusticeElectionsOther Administrative ServicesSocial Security and Welfare

Charged

Original :

Supplementary :


6,09,12

-6,09,12

17,09.98 15,86.37

0.00

Revenue:

Total Voted :

Charged

Total Charged :

-1,23.61

18,07.98 16,04.77 -2,03.21

-6,09.12

6,09.12 0.00 -6,09.12


46,89

----


Actual expenditure


Revenue Voted :

Non-Plan : General

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 98.00 18.40 -79.60

0.00 0.00 0.00

( ` in lakh )

6,09,12


Grant No : 26 - Administration of Justice

6,09.12

...

( ` in thousand )

...

209

2014

00 105

114

Administration of Justice

NULLCivil and Session Courts

Legal Advisors and Counsels

03

06

12

02

10

14

15

Criminal Courts(East)

District and Sub-ordinate Judge Court (East)

Munsiff Courts (East)

Advocate General'S Office

Legal Remembrance Cell

Public Prosecutor Cum - Additional Advocate(District)

Public Prosecutor Cum-Govt. Advocate (High Court)

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

88.32

1,57.42

93.78

33.10

7.50

88.48

56.84

(State Non-Plan)

2.14

39.51

42.69

8.23

15.14

8.78

96.55

1,72.56

1,02.56

35.24

7.50

1,27.99

70.44

1,46.35

64.91

24.82

0.77

1,10.41

-26.11

-26.21

-37.65

-10.42

-6.73

-17.58


Grant No : 26

Voted :


Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

210

2015

2070

2014

00

00

00

800

101

105

800

Elections



NULL

NULL

NULL

Other Expenditure

Election Commission

Special Commission of Enquiry

Other Expenditure

02

03

17

11

01

Fast Track Court(Manipur East).

Fast Track Court(Manipur West).

State Election Commission

Manipur Human Rights Commission

Schemes Under TFC Award

O.

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

R.

20.12

20.52

4,16.92

22.00

80.00


1.21

1.21

-68.90

99.53

21.33

21.73

3,48.02

22.00

90.30

14.15

15.02

3,38.80

13.80

-9.23

-7.18

-6.71

-9.22

-8.20

Grant No : 26


Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

211

2014

2235

00

60

103

105

800

800



NULL

Other Social Security and Welfare Programmes

Special Courts

Civil and Session Courts

Other Expenditure

Other expenditure

02

16

04

04

02

State Share for Establishment of Village Court

Special Courts

Criminal Courts(West)

Scheme Under TFC Award

Legal Aids & Advice

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

15.00

30.90

1,20.45

1,52.00

3.00

(State Non-Plan)


8.89

-80.00

-15.00

8.20

11.45

71.11

0.00

0.00

39.10

1,31.90

2,32.00

37.84

1,29.03

2,31.79

+0.00

+0.00

-1.26

-2.87

-0.21


Grant No : 26


Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

Contd.

212

2014

00 102


NULLHigh Courts

08 High Court(Charged)

O.

S.

S.

R.

R.

6,09.12

(State Non-Plan)

15.00

-46.89

18.00

5,62.23

18.40

0.00

+0.40

-5,62.23


Grant No : 26

Charged:



Heads( ` in lakh )

Revenue Voted : 2. In the Revenue section of the voted grant, there was a saving of ` 2,03.21 lakh, but no portion of it was surrendered during the year.

In view of the final saving of ` 2,03.21 lakh, the supplementary provision of ` 96.53 lakhs obtained during the year proved unnecessary. Reasons for final saving were stated to be due to non filling up of Chairman and Members Posts and Non approval of Proposal for purchase of Vehicle by Economy Board (August, 2011).

RevenueCharged : 3. In the Revenue section of the Charged Appropriation, the saving was ` 6,09.12 lakh, but only ` 46.80 lakh was surrendered duringthe year. Reasons for final saving were stated to be due to non-adjustment of the expenditure of Guwahati High Court by A.G. Assam (August,2011).

...

...

Concld.

213

Major Heads:

Original :

Supplementary :


4,06,72 2,18,34

6,25,06 5,40,28 -84,78

2015 Elections

6,25.06 5,40.28

Revenue:

Total Voted :

-84.78

6,25.06 5,40.28 -84.78


-

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00

( ` in lakh )


Grant No : 27 - Election

( ` in thousand )

...

( All Voted )

214

2015

00 105

108

Elections

NULLCharges for conduct of elections to Lok-Sabha

Issue of Photo Identity Cards

02

03

Charges For Conduct of elections To Lok Sabha

Charges for issue of Photo Identity Cards to Voter

O.

O.

S.

S.

R.

R.

20.00

5.00

(State Non-Plan)

55.00

-15.43 4.57

60.00

4.57 +0.00

-60.00


Grant No : 27

Voted :


Revenue:-

Heads( ` in lakh )

...

...

Concld.

Revenue Voted : 2. The grant closed with a saving of ` 84.78 lakh, but no portion of it was surrendered during the year. Reasons for the final saving have not been intimated (August, 2011).

215

Major Heads:

Original :

Supplementary :


12,48,95 1,23,66

13,72,61 12,23,78 -1,48,83

2039 2235

State ExciseSocial Security and Welfare

13,72.61 12,23.78

Revenue:

Total Voted :

-1,48.83

13,72.61 12,23.78 -1,48.83


--

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00

( ` in lakh )


Grant No : 28 - State Excise

( ` in thousand )

...

( All Voted )

216

2039

2235

00

02

001

105

State Excise


NULL

Social Welfare


Prohibition

01

02

03

Direction

Execution

Prohibition

O.

O.

O.

S.

S.

S.

R.

R.

R.

20.82

2,23.86

10,04.27

(State Non-Plan)

2.63

22.09

98.94

23.45

2,45.95

11,03.21

14.20

1,90.83

10,18.75

-9.25

-55.12

-84.46


Grant No : 28

Voted :


Revenue:-

Heads( ` in lakh )

...

...

...

Concld.

Revenue Voted : 2. The grant closed with a saving of ` 1,48.83 lakh, but no portion of it was surrendered during the year.

In view of the final saving of ` 1,48.83 lakh, the supplementary Provision of ` 1,23.66 lakh obtained during the year proved unnecessary.

Reasons for the final saving have not been intimated(August, 2011).

217

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

2,81,93 1,41,43

1,05,67

4,23,36 4,08,65

1,05,67

-14,71


1,05,67

2040 2045 4059

Taxes on Sales, Trade etc.Other Taxes and Duties on Commodities and ServicesCapital Outlay on Public Works

3,11.70 2,96.99

Revenue:

Total Voted :

-14.71

4,23.36 4,08.65 -14.71

0.00 0.00 0.00 1,05.67 1,05.67 0.00


---

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 1,11.66 1,11.66 0.00

0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas


Total Voted: 1,05.67 1,05.67 0.00

( ` in lakh )


Grant No : 29 - Sales Tax, Other Taxes/Duties on Commodities and Services

Capital :

( ` in thousand )

...

...

( All Voted )

218

2040

00 001

Taxes on Sales, Trade etc.


01 Direction

O.

S.

R.

48.34

(State Non-Plan)

3.84

0.00 52.18 41.41 -10.77


Grant No : 29

Voted :


Revenue:-

Heads( ` in lakh )

Revenue Voted :

2. In the Revenue section there was a saving of ` 14.71 lakh, out of which no surrender was made during the year. Reasons for the final saving have been attributed to (1) Non-payment of salaries for February, 2011 for those staffs who failed to submit income-tax statement and (2) Scanty release of fund under LOC during the year (August, 2011).

Concld.

219

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

3,07,40,84

1,28,19,17

6,89,93,55

3,84,55

3,07,40,84 1,75,53,33

6,65,75,87

-1,31,87,51

-24,17,68

Amount surrendered during the year(31st March, 2011)

6,89,93,55

2402 2552 2575 3451 4059 4202 4210 4215 4216 4217 4702 4711 4801 5054 5425 6235


North Eastern Areas

Other Special Areas Programmes








Capital Outlay on Minor Irrigation

Capital Outlay on Flood Control Projects



Capital Outlay on Other Scientific and Environmental Research

Loans for Social Security and Welfare

----------------

Total grant

Actual expenditure


Revenue:

Grant No : 30 - Planning

...

( ` in thousand )

( All Voted )

220

4,37.97 4,03.52

Revenue:

Total Voted :

-34.45

3,07,40.84 1,75,53.33 -1,31,87.51

0.00 0.00 0.00 5,95,52.47 5,44,91.30 -50,61.17



Plan : Hill Areas 2,95,62.87 1,71,43.91 -1,24,18.96

7,40.00 5.90 -7,34.10

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 1,20,84.57 94,41.08 26,43.49

Total Voted: 6,89,93.55 6,65,75.87 -24,17.68

( ` in lakh )


Grant No : 30 -

Capital :

( All Voted )

Contd.

221

3451

2402

3451

00

00

00

092

102

800

092




NULL

NULL

NULL

Other Offices

District Planning Machinery

Other expenditure

Other Offices

03

06

07

02

04

10

Directorate Of Planning

Planning Machinery(HQ)

Planning At District Level

Development of Loktak Lake

Crash Scheme for Generation of Employment

Research & Education

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

2,69.59

87.17

81.21

95,00.00

7,00.00

30.00

(State Non-Plan)


26.88

8.71

8.11

-8,82.11

3,00.00

2,96.47

95.88

89.32

86,17.89

10,00.00

2,51.51

81.12

70.89

84,56.10

-44.96

-14.76

-18.43

-1,61.79

-10,00.00


Grant No : 30

Voted :


Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Revenue:-

Heads( ` in lakh )

...

...

...

...

...

Contd.

222

3451

102

800


District Planning Machinery

Other Expenditure

13

09

17

20

21

Special Development Fund

Planning at District Level

Manipur Human Development Report(MHUD)

Skill Development Programme for Educated Youths outside State

Revitalization of Manipur Industrial Co-operative Bank

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

1,51,29.42

70.00

40.00

30.00

3,00.00

50.00


-30.00

-1,51,29.42

-14.41

-24.00

-30.00

-28.50

0.00

0.00

55.59

16.00

0.00

2,71.50

50.00

55.19

5.90

2,71.25

+0.00

+0.00

-0.40

-10.10

+0.00

-0.25

-50.00


Grant No : 30


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

223

00 092

800

NULLOther Offices

Other Expenditure

01

02

04

05

08

19

20

Border Area Development Programme

Establishment of Blood Bank at Shija Hospital

Crash Scheme for Generation of Employment

13th Finance Commission Award for UID

Planning Machinery(Head Quarter)

Assistance to Indian Medical Association

Assistance to Red Cross Society

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

13,36.00

0.00

18,85.00

0.00

3,92.45

0.00

0.00

7,57.00

5.00

7,65.00

80.00

1,44.07

30.00

10.00

20,93.00

5.00

26,50.00

80.00

5,36.52

30.00

10.00

20,93.00

5.00

36,50.00

40.00

5,08.88

30.00

10.00

+0.00

+0.00

+10,00.00

-40.00

-27.64

+0.00

+0.00

Grant No : 30


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

224

2552

4059

4202

00

01

03

800

101

800

North Eastern Areas



NULL

Office Buildings


Other expenditure

Construction-General Pool Accommodation

Other expenditure

22

23

01

01

02

Corpus Fund of Manipur Skill Development Society

Manipur Skill Development Society

Establishment of Blood Bank at Shija Hospital

Special Plan Assistance

Development of Sport Complex under SPA

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

0.00

0.00

50.00

1,44,81.00

27,27.92

(N.E.C. Scheme)


10,00.00

74.50

1,10.00

43,40.56

10,00.00

74.50

1,60.00

1,88,21.56

10,00.00

74.50

1,60.00

1,20,04.47

+0.00

+0.00

+0.00

-68,17.09


Grant No : 30

Voted :


Voted-Valley-Plan

Voted-Valley-Plan


Voted-Valley-Plan

Voted-Valley-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

...

Contd.

225

4210

4215

4216

01

01

02

01

110

101

106

700





Water Supply




Urban Water Supply

Sewerage Services

Other Housing

02

02

01

Development/Upgradation of JNIMS & other Hosp. & HealthInstitutions under SPA

Upgradation of Distribution Network in valley under SPA

Imphal Sewerage under SPA

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

2,65.08

67,47.00

3,76.00

6,53.00

68,50.00

-2,12.70

-65.08

-5,30.00

-30.00

-16,78.17

25,15.22

2,00.00

62,17.00

3,46.00

6,53.00

51,71.83

24,96.40

65,58.10

6,40.30

51,34.51

-18.82

-2,00.00

+3,41.10

-3,46.00

-12.70

-37.32

Grant No : 30


Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

226

4217

4702

4801

5054

60

00

05

05

051

800

799

337






NULL


Roads

Construction

Other expenditure


Road Works

02

04

05

01

02

02

Secured Housing at Sanjenthong Officer Colony

Construction of Shopping Complex

Construction of Ima Market under SPA

Integrated Tank Irrigation Project

APDRP works in Greater Imphal Area

Constructin of Roads under SPA

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

10,74.72

15,00.00

19,30.00

3,00.00

45,00.00

-7,41.83

-19,30.00

70.00

-15,00.00

10,74.72

7,58.17

0.00

3,70.00

30,00.00

9,77.55

8,58.17

27,00.00

-97.17

+1,00.00

+0.00

-3,70.00

-3,00.00

Grant No : 30


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

227

6235

4059

4217

4702

60

01

60

00

200

051

101

051

Loans for Social Security and Welfare




Other Social Security and Welfare programmes

Office Buildings


NULL

Other Programmes

Construction

Construction-General Pool Accommodation

Construction

02

05

01

03

Special Project for Employment Generation

Development of Infrastructure for District HQ/SDO

Special Plan Assistance

Construction of City Convention Centre under Special PlanAssistance(SPA)

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

75,00.00

10,00.00

0.00

0.00

15,00.00


-10,82.50

-10,00.00

15,00.00

4,00.00

64,17.50

0.00

15,00.00

0.00

19,00.00

60,18.73

15,00.00

48,15.00

19,00.00

-3,98.77

+0.00

+0.00

+48,15.00

+0.00


Grant No : 30


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

228

4711

4801

5054

01

05

05

800

103

799

101




Flood Control


Roads

Other expenditure

Civil Works


Bridges

01

01

01

01

Integrated Tank Irrigation Project

Construction of Barrage & Retaining Wall Across & Over Rivers underSPA

Renovation/Modernisation/Installation under SPA

Construction of Bridges under SPA

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

4,50.00

40,00.00

8,83.00

10,00.00

0.00

1,03.78

-1,11.11

10,00.00

21,65.00

5,53.78

40,00.00

7,71.89

20,00.00

21,65.00

9,23.78

50,00.33

11,96.16

12,50.84

13,45.73

+3,70.00

+10,00.33

+4,24.27

-7,49.16

-8,19.27

Grant No : 30


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

229

Grant No : 30


Revenue Voted : 2. In the Revenue section, the saving was ` 1,31,87.51 lakh, out of which ` 1,28,19.17 lakh was surrendered during the year.


Capital Voted : 3. In the Capital section of the Voted grant, the saving was ` 24,17.68 lakh, but only ` 3,84.55 lakh was surrendered during the year.


Concld.

230

Major Heads:

Original :

Supplementary :


4,96,23 2,29,90

7,26,13 6,90,10 -36,03


5,43.27 5,12.43

Revenue:

Total Voted :

-30.84

7,26.13 6,90.10 -36.03


-

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 1,82.86 1,77.67 -5.19

0.00 0.00 0.00

( ` in lakh )


Grant No : 31 - Fire Protection and Control

( ` in thousand )

...

( All Voted )

231

2070

2070

00

00

108

108



NULL

NULL

Fire Protection and Control

Fire Protection and Control

02

04

Fire Protection And Control

Fire Service

O.

O.

S.

S.

R.

R.

4,96.08

0.01

(State Non-Plan)


47.05

1,59.15

5,43.13

1,59.16

5,12.43

1,53.98

-30.70

-5.18


Grant No : 31

Voted :



Revenue:-

Heads( ` in lakh )

...

...

Concld.

Revenue Voted : 2. The grant closed with a saving of ` 36.03 lakh, but no portion of it was surrendered during the year.


232

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

8,18,69 4,32,27

1

1

12,50,96 11,63,77

-87,19

-1

Amount surrendered during the year ( 31st March, 2011 )

1

2056 4059

JailsCapital Outlay on Public Works

9,80.96 8,93.77

Revenue:

Total Voted :

-87.19

12,50.96 11,63.77 -87.19

0.00 0.00 0.00 0.01 0.00 -0.01


--

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 2,70.00 2,70.00 0.00

0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas


Total Voted: 0.01 0.00 -0.01

( ` in lakh )


Grant No : 32 - Jails

Capital :

( ` in thousand )

...

( All Voted )

...

233

2056

00 001

101

Jails


Jails

01

08

Direction

Sajiwa Jail

O.

O.

S.

S.

R.

R.

60.84

94.51

(State Non-Plan)

4.62

1,08.31

0.00 65.46

2,02.82

58.05

1,29.83

-7.41

-72.99


Grant No : 32

Voted :


Revenue:-

Heads( ` in lakh )

Revenue Voted : 2. In the Revenue section, there was a saving of ` 87.19 lakh but no portion of it was surrendered during the year.

Reasons for final saving were attributed to transfer of one UDC, non-performance of Training/Conference Programmes(August, 2011).

...

Concld.

234

Major Heads:

Original :

Supplementary :


8,04,08 1,82,85

9,86,93 9,85,39 -1,54


9,86.93 9,85.39

Revenue:

Total Voted :

-1.54

9,86.93 9,85.39 -1.54


-

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00

( ` in lakh )


Grant No : 33 - Home Guards

( ` in thousand )

...

( All Voted )

235

Grant No : 33


Concld.

Revenue Voted :

2. The Grant closed with a saving of ` 1.54 lakh, but no portion of it was surrendered during the year. Reasons for final saving have not been intimated (August, 2011).

236

Major Heads:

Original :

Supplementary :


1,08,64 95,61

2,04,25 1,79,22 -25,03

2235 Social Security and Welfare

2,04.25 1,79.22

Revenue:

Total Voted :

-25.03

2,04.25 1,79.22 -25.03


-

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00

( ` in lakh )


Grant No : 34 - Rehabilitation

( ` in thousand )

...

( All Voted )

237

2235

01 200


RehabilitationOther Relief Measures

03

08

Payment Of Compensation/Relief

Victims of Extremist Action

O.

O.

S.

S.

R.

R.

5.00

80.00

(State Non-Plan)

18.56

73.05

23.56

1,53.05

13.56

1,38.95

-10.00

-14.10


Grant No : 34

Voted :


Revenue:-

Heads( ` in lakh )

Revenue Voted :

2. The grant closed with a saving of ` 25.03 lakh, but no portion of it was surrendered during the year.


...

...

Concld.

238

Major Heads:

Original :

Supplementary :


4,00,86 43,82

4,44,68 4,37,11 -7,57

2058 Stationery and Printing

3,74.68 3,67.02

Revenue:

Total Voted :

-7.66

4,44.68 4,37.11 -7.57


-

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 70.00 70.09 0.09

0.00 0.00 0.00

( ` in lakh )


Grant No : 35 - Stationery and Printing

( ` in thousand )

...

( All Voted )

239

Grant No : 35


Revenue Voted :

2. The grant closed with al saving of ` 7.57 lakh, but no portion of it was surrendered during the year.

Reasons for final saving were attributed to :- Non-payment of salaries in respect of 15 Employees and less-requirement ofElectricity and Water charges during the year vide letter No.24Acct/81 -PS/Pt-I/98 dated 25th August, 2011.

Concld.

240

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

8,43,43 82,11

66,10,53

3,27,71

9,25,54 8,38,72

1,19,41,27

-86,82

50,03,03


69,38,24

2702 4702

Minor IrrigationCapital Outlay on Minor Irrigation

9,03.75 8,19.83

Revenue:

Total Voted :

-83.92

9,25.54 8,38.72 -86.82

0.00 0.00 0.00 44,43.24 1,18,68.10 74,24.86


--

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 21.79 18.89 -2.90

0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 73.17 24,95.00 -24,21.83

Total Voted: 69,38.24 1,19,41.27 50,03.03

( ` in lakh )


Grant No : 36 - Minor Irrigation

Capital :

( ` in thousand )

...

...

( All Voted )

241

2702

2702

4702

01

80

80

00

103

001

001

101

Minor Irrigation

Minor Irrigation


Surface Water

General

General

NULL

Diversion Schemes



Surface Water

05

03

01

05

06

Pick-up Weir

Execution

Direction

Pick Up Weir, Low Head Barrage, Percolation Tank

River Lift Irrigation Scheme

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

46.42

5,51.26

2,27.46

80.00

(State Non-Plan)

(State Non-Plan)


54.86

21.75

46.42

6,06.12

2,49.21

80.00

3,19.01

4,99.75

73.18

-46.42

-2,87.11

+2,50.54

-6.82




Grant No : 36

Voted :

Voted :


Voted-Hill-Plan

Voted-Hill-Plan

Revenue:-

Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

242

4702

00

102

800

800


NULL

Ground Water

Other expenditure

Other expenditure

08

01

02

04

07

04

Strengthening of Ground Water

State Share for NLCPR Projects

Accelerated Irrigation Benefit Programme(AIBP)

Irrigation Projects

Rural Infrastructure Development Fund(RIDF)

Construction of Barrage over Itok river at Chandrakhong,Thoubal(NLCPR)

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

80.00

10.00

22,00.00

5.00

1,20.00


57.00

80.00

10.00

57.00

22,00.00

5.00

1,20.00

-80.00

-10.00

-57.00

-22,00.00

-5.00

-1,20.00

Grant No : 36


Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan


Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

...

...

Contd.

243

4702

4702

00 101

102

800



NULLSurface Water

Ground Water

Other expenditure

05

06

08

02

07

Pick Up Weir, Low Head Barrage, Percolation Tank

River Lift Irrigation Scheme

Strengthening of Ground Water

Accelerated Irrigation Benefit Programme(AIBP)

Rural Infrastructure Development Fund(RIDF)

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

1,20.00

1,20.00

40.00

33,00.00

1,80.00



1,79.35

1,79.35

1,20.00

1,20.00

40.00

33,00.00

1,80.00

1,75.62

1,57.43

53.11

1,04,08.96

3,00.00

-1,79.35

+55.62

+37.43

+13.11

+71,08.96

+1,20.00


Grant No : 36


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

...

...

...

Contd.

244

00 800

NULLOther expenditure

01

02

03

Modernisation of Kakching Ithei Maru Main Canal (NLCPR)

Construction of Barrage across Item River at Kharson, Imphal East(NLCPR)

Construction of Mini Barrage across Wangjing River at WangjingCanteen Lampak, Thoubal(NLCPR)

O.

O.

O.

S.

S.

S.

R.

R.

R.

1,17.14

2,11.39

91.36

-11.19

-1,87.05

87.99

1,05.95

24.34

1,79.35

1,25.62

3,29.14

1,79.35

+19.67

+3,04.80

+0.00

Grant No : 36





Heads( ` in lakh )

...

...

...

Contd.

245

Grant No : 36


Revenue Voted :

2. In the Revenue section of the voted grant, there was a saving of ` 86.82 lakh out of which no surrender was made during the year.


Capital Voted :

3. In the Capital section, the expenditure exceeded the provision by ` 50,03.03 lakh ( ` 50,03,03,410). The excess requires regularisation.

In view of excess expenditure of ` 50,03.03 lakh, the supplementary provision of ` 3,27.71 lakh obtained during the year proved inadequate.


Concld.

246

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

22,66,74 2,58,32

1,71,16

41,06

25,25,06 23,87,00

1,61,48

-1,38,06

-50,74


2,12,22

2405 4405 6405

FisheriesCapital Outlay on FisheriesLoans for Fisheries

16,34.08 15,23.38

Revenue:

Total Voted :

-1,10.70

25,25.06 23,87.00 -1,38.06

0.00 0.00 0.00 2,12.22 1,61.48 -50.74


---

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 6,94.48 7,75.50 81.02 1,96.50 88.12 -1,08.38

Non-Plan : General

Plan : Valley Areas


Total Voted: 2,12.22 1,61.48 -50.74

( ` in lakh )


Grant No : 37 - Fisheries

Capital :

( ` in thousand )

...

...

( All Voted )

247

2405

2405

00

00

001

101

001

101

800

Fisheries

Fisheries

NULL

NULL


Inland fisheries


Inland fisheries

Other expenditure

01

02

03

20

10

01

Direction

Commercial fish Farm

Fish Fry Distribution

Strengthening Of Technical And Administrative Staff

Establishment of Fisheries Estate


O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

12,80.32

62.76

1,21.98

1,21.00

23.00

45.00

(State Non-Plan)


1,28.15

6.20

12.06

14,08.47

68.96

1,34.04

1,21.00

23.00

13,26.78

60.84

1,16.07

80.22

-81.69

-8.12

-17.98

-40.78

-23.00


Grant No : 37

Voted :


Voted-Hill-Plan

Voted-Hill-Plan

Voted-Hill-Plan

Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

248

2405

2405

00

00

101

001

101

800

Fisheries

Fisheries

NULL

NULL

Inland fisheries


Inland fisheries

Other expenditure

07

20

10

01

Development of Water lodged Areas

Strengthening Of Technical And Administrative Staff

Establishment of Fisheries Estate


O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

0.00

2,39.00

42.00

1,00.00



26.00

45.00

26.00

2,39.00

42.00

1,00.00

12.00

2,78.14

65.20

1,43.62

-45.00

-14.00

+39.14

+23.20

+43.62



Grant No : 37

Voted :



Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

Contd.

249

4405

6405

4405

00

00

00

800

800

800

Capital Outlay on Fisheries

Loans for Fisheries

Capital Outlay on Fisheries

NULL

NULL

NULL

Other expenditure

Other Loans

Other expenditure

18

16

05

Construction of Fish Farm

Inland Fisheries Development(NABARD)

National Welfare fund for fisherman

O.

O.

O.

S.

S.

S.

R.

R.

R.

85.00

50.00

22.16



41.06

85.00

50.00

63.22

77.69

69.79

-7.31

-50.00

+6.57


Grant No : 37


Voted-Valley-Plan

Voted-Valley-Plan


Heads( ` in lakh )

...

...

...

...

...

Contd.

250

Grant No : 37


Revenue Voted :

2. In the Revenue section, there was a saving of ` 1,38.06 lakh, but no portion of it was surrendered during the year.

In view of the final saving of ` 1,38.06 lakh, the supplementary provision of ` 2,58.32 lakh obtained during the year proved excessive.

Reasons for final saving were attributed to non-payment of pay of February, 2011 for 3(three) districts, Arrear pay & Allowances of 1st. & 2nd. Financial upgradation to the existing staffs, Non release of LOC, Office Expenses, T.A., Non payment of Revised pay arrear for 3(three) months, Non-release of sanction by the Government and non-payment of scholarship/stipend of the trainees.(August, 2011).

Capital Voted :

3. In the Capital section, there was a saving of ` 50.74 lakh, but no portion of it was surrendered during the year.

Reasons for final saving was attributed to non-release of fund by the

Concld.

251

Major Heads:

Original :

Supplementary :


36,62,19 43,97

37,06,16 31,18,60 -5,87,56

2515 3604

Other Rural Development ProgrammesCompensation and Assignments to Local Bodies and Panchayati Raj Institutions

35,65.54 29,84.19

Revenue:

Total Voted :

-5,81.35

37,06.16 31,18.60 -5,87.56


--

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 1,40.62 1,32.22 -8.40

0.00 2.19 2.19

( ` in lakh )


Grant No : 38 - Panchayat

( ` in thousand )

...

( All Voted )

252

2515

2515

00

00

101

101



NULL

NULL

Panchayati Raj

Panchayati Raj

01

06

02

Direction

Scheme under 13th FC Award

Panchayati Raj Institutions

O.

O.

O.

S.

S.

S.

R.

R.

R.

5,25.57

11,21.00

36.20

(State Non-Plan)


43.97

-0.20

0.20

5,69.34

11,21.00

36.40

5,48.74

5,60.45

30.30

-20.60

-5,60.55

-6.10


Grant No : 38

Voted :



Voted-Valley-Plan

Revenue:-

Heads( ` in lakh )

Revenue Voted :

2. The grant was closed with a saving of ` 5,87.56 lakh, but no portion of it was surrendered during the year.

In view of the final saving of ` 5,87.56 lakh the supplementary provision of ` 43.97 lakh obtained during the year proved unnecessary.


...

...

...

Concld.

253

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

21,46,70 5,23,59

62,76,00

62,11,00

26,70,29 26,45,76

1,53,27

-24,53

-61,22,73

Amount surrendered during the year(31st March, 2011)

62,76,00

2851 4851

Village and Small IndustriesCapital Outlay on Village and Small Industries

13,50.38 13,28.37

Revenue:

Total Voted :

-22.01

26,70.29 26,45.76 -24.53

0.00 0.00 0.00 62,46.00 1,53.27 -60,92.73


--

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 12,87.36 12,83.17 -4.19

32.55 34.22 1.67

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 0.00 30.00 -30.00

Total Voted: 62,76.00 1,53.27 -61,22.73

( ` in lakh )


Grant No : 39 - Sericulture

Capital :

( ` in thousand )

...

( All Voted )

-

254

2851

2851

2851

00

00

00

107

107

107




NULL

NULL

NULL

Sericulture Industries



01

09

12

04

05

Direction

Mulbery Development Programme

Rotating Fund For Sericulture Project

Execution

Extension Centre

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

12,28.37

10.00

5,00.00

5.70

6.50

(State Non-Plan)



1,22.01

0.00 13,50.38

10.00

5,00.00

5.70

6.50

13,28.37

0.09

4,73.16

9.60

9.06

-22.01

-9.91

-26.84

+3.90

+2.56



Grant No : 39

Voted :


Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

255

4851

4851

00

00

107

Capital Outlay on Village and Small Industries

Capital Outlay on Village and Small Industries

NULL

NULL


09

12

17

14

15

Mulbery Development Programme

Rotating Fund For Sericulture Project

Weaving & Marketing Cum Cocoon Market

Sericulture Project(EAP)

Sericulture Buildings

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

25.19

0.00

7.25

62,11.00

30.00



-62,11.00

25.19

0.00

7.25

0.00

30.00

39.63

25.35

10.03

88.55

+14.44

+25.35

+2.78

+88.55

-30.00



Grant No : 39

Voted :


Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

...

Contd.

256

107 Sericulture Industries

15 Sericulture Buildings

O.

S.

R.

35.00

35.00 64.72 +29.72

Grant No : 39


Voted-Valley-Plan

Heads( ` in lakh )

Revenue Voted : 2. In the Revenue section, the expenditure exceeded the voted grant by ` 24.53 lakh (` 24,53,379). The excess requires regularisation.

Reasons for final excess were stated to be due to inadequacy of fund for salary and irregular use of fund available in Hill and Valley areas.

Capital Voted : 3. In the Capital section, the saving was ` 61,22.73 lakh. but ` 62,11.00 was surrendered during the year.

Reason for final saving was stated to be due to irregular use of fund in Hill and Valley areas.

...

...

Concld.

257

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

48,90,06 2,31,31

2,82,75,00

18,74,76

51,21,37 46,45,17

2,04,76,16

-4,76,20

-96,73,60


3,01,49,76

2700 2701 2711 4552 4700 4711

Major IrrigationMedium IrrigationFlood Control and DrainageCapital Outlay on North Eastern AreasCapital Outlay on Major IrrigationCapital Outlay on Flood Control Projects

33,31.37 30,94.49

Revenue:

Total Voted :

-2,36.88

51,21.37 46,45.17 -4,76.20

0.00 0.00 0.00 2,01,90.68 1,25,38.94 -76,51.74


------

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 10,83.00 11,42.13 59.13

7,07.00 4,08.55 -2,98.45

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 79,37.22 99,59.08 -20,21.86

Total Voted: 3,01,49.76 2,04,76.16 -96,73.60

( ` in lakh )


Grant No : 40 - Irrigation and Flood Control Department

Capital :

( ` in thousand )

...

...

( All Voted )

258

2700

2701

2711

01

02

04

01

001

001

001

001

052

800

Major Irrigation

Medium Irrigation

Flood Control and Drainage

Water Development

Singda Irrigation Project

Medium Irrigation -Non-commercial

Flood Control






Other expenditure

01

01

01

03

07

04

Direction

Direction

Direction

Execution

New Supply

Flood Control

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

2,55.56

3,00.60

8,72.90

11,11.00

20.00

(State Non-Plan)

25.46

29.96

85.29

60.60

0.00

50.00

2,81.02

3,30.56

9,58.19

12,21.60

20.00

2,73.87

2,84.77

9,03.18

10,93.59

-7.15

-45.79

-55.01

-1,28.01

-20.00


Grant No : 40

Voted :


Revenue:-

Heads( ` in lakh )

...

...

...

...

Contd.

259

2700

2700

2700

03

04

05

08

001

001

001

800

Major Irrigation

Major Irrigation

Major Irrigation

Khuga Irrigation Project

Thoubal River Irrigation Project

Doliathabi River Irrigation Project

General




Other Expenditure

01

01

01

05

Direction

Direction

Direction

Irrigation Projects

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

1,70.00

96.50

8,60.00

3,53.50

4,00.00


(State Non-Plan)


30.00

-50.00

-25.00

21.00

1,20.00

71.50

8,90.00

3,74.50

4,00.00

1,35.47

53.30

7,24.84

27.72

4,03.63

+15.47

-18.20

-1,65.16

-3,46.78

+3.63


Grant No : 40


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan


Heads( ` in lakh )

...

...

...

...

...

...

Contd.

260

4700

03

05

01

03

04

001

001

051

051

051

Capital Outlay on Major Irrigation


Doliathabi River Irrigation Project


Thoubal Irrigation Project

Dolaithabi River Irrigation Project



Construction

Construction

Construction

01

01

10

11

12

Direction

Direction


Thoubal River Irrigation Project

Dolaithabi River Irrigation Project

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

3,53.50

96.50

28,65.00

1,60,30.00

62,20.00


6,14.08

25.00

-21.00

30.00

-30.00

3,78.50

75.50

35,09.08

1,60,00.00

3,80.83

3,63.99

33,02.45

83,15.24

+2.33

+2,88.49

-2,06.63

-76,84.76


Grant No : 40

Voted :


Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

Contd.

261

4711

4552

4700

01

03

01

103

800

051



Capital Outlay on Major Irrigation

Flood Control

Flood Control Scheme


Civil Works

Other Expenditure

Construction

03

05

10

Civil Works

Flood Control Scheme


O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

R.

29,00.00

2,60.00

0.00

0.00

(N.E.C. Scheme)


11,42.68

1,18.00

62,20.00

40,42.68

2,60.00

1,18.00

0.00

45,92.63

35,38.20

42.14

73.88

6,11.63

-16,27.37

-5,04.48

-2,17.86

-44.12

+6,11.63


Grant No : 40


Voted-Valley-Plan

Voted-Hill-Plan


Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

262

Grant No : 40


Revenue Voted :

2. In the Revenue section, the saving was ` 4,76.20 lakh, but no portion of it was surrendered during the year.

As the actual expenditure of ` 46,45.17 lakh did not come up even to the original provision of ` 48,90.06 lakh, the supplementary provision of ` 2,31.31 lakh obtained during the year proved unnecessary.


Capital Voted :

3. In the Capital section, the saving was ` 96,73.60 lakh. However, no portion of it was surrendered during the year.

As the actual expenditure of ` 2,04,76.16 lakh did not come up even to the original provision of ` 2,82,75.00 lakh, the supplementary provision of ` 18,74.76 lakh obtained during the year proved unnecessary.


Concld.

263

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

18,77,58 2,39,09

7,77,00

1,55,00

21,16,67 20,67,00

9,56,96

-49,67

24,96


9,32,00

2205 4202

Art and CultureCapital Outlay on Education, Sports,Art and Culture

5,47.50 4,94.60

Revenue:

Total Voted :

-52.90

21,16.67 20,67.00 -49.67

0.00 0.00 0.00 9,32.00 9,56.96 24.96


--

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 15,29.17 15,25.33 -3.84

40.00 47.07 7.07

Non-Plan : General

Plan : Valley Areas


Total Voted: 9,32.00 9,56.96 24.96

( ` in lakh )


Grant No : 41 - Art and Culture

Capital :

( ` in thousand )

...

...

( All Voted )

+

264

2205

00 001

101

103

104

105

800

Art and Culture


Fine Arts Education

Archaeology

Archives

Public Libraries

Other expenditure

01

08

04

05

13

09

Direction

Fine Arts Education

Archaeology

Archives

Public Library

Govt. Dance College

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

56.99

35.35

53.35

44.00

68.60

45.35

(State Non-Plan)

4.67

3.50

10.39

2.75

5.92

4.50

61.66

38.85

63.74

46.75

74.52

49.85

55.17

32.02

55.35

40.91

62.25

44.58

-6.49

-6.83

-8.39

-5.84

-12.27

-5.27


Grant No : 41

Voted :


Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

265

2205

2205

00

00

800

001

105

800

Art and Culture

Art and Culture

NULL

NULL

Other expenditure


Public Libraries

Other expenditure

16

23

01

22

15

Manipur Shahitya Parishad

Republic Day Celebration at New Delhi

Direction

Public Library

Manipur Film Development Corporation

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

40.00

30.00

2,18.00

43.00

40.00

62.00



8.17

-40.00

-15.00

7.83

40.00

0.00

15.00

2,34.00

43.00

40.00

1,02.00

14.99

2,34.44

48.44

47.07

1,02.00

+0.00

-0.01

+0.44

+5.44

+7.07

+0.00


Grant No : 41


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

266

4202

4202

4202

04

04

04

800

104

800




Art and Culture

Art and Culture

Art and Culture

Other Expenditure

Archives

Other Expenditure

11

02

01

05

Construction of a Guruaribam Mandop

Archives

Kangla Fort

Construction of Stock Room

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

5.00

5,00.00

0.00




50.00

63.00

42.00

50.00

5.00

5,63.00

42.00

6,12.93

72.03

-50.00

-5.00

+49.93

+30.03



Grant No : 41

Voted :


Voted-Valley-Plan


Voted-Valley-Plan

Voted-Valley-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

267

Grant No : 41


Revenue Voted : 2. In the Revenue section, the saving was ` 49.67 lakh. However, no portion of it was surrendered during the year.


Capital Voted : 3. In the Capital section, the expenditure exceeded the provision by ` 24.96 lakh ( ` 24,95,655). The excess requires regularisation.

In view of excess of ` 24.96 lakh, the supplementary provision of ` 1,55.00. lakh obtained during the year proved inadequate.


Concld.

268

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

4,10,96 61,14

45,25

4,72,10 4,61,06

45,24

-11,04

-1


45,25

2070 4070

Other Administrative ServicesCapital Outlay on Other Administrative Services

1,76.21 1,53.49

Revenue:

Total Voted :

-22.72

4,72.10 4,61.06 -11.04

0.00 0.00 0.00 45.25 45.24 -0.01


--

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 2,95.89 3,07.57 11.68

0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas


Total Voted: 45.25 45.24 -0.01

( ` in lakh )


Grant No : 42 - State Academy of Training

Capital :

( ` in thousand )

...

...

( All Voted )

269

2070

2070

00

00

003

003



NULL

NULL

Training

Training

01

02

State Academy of Training

Capacity Building/Skill Development

O.

O.

S.

S.

R.

R.

1,76.21

2,00.00

(State Non-Plan)


61.14

-13.00

13.00

1,63.21

2,74.14

1,53.49

2,72.84

-9.72

-1.30



Grant No : 42

Voted :


Voted-Valley-Plan

Revenue:-

Heads( ` in lakh )

...

Contd.

270

Grant No : 42


Revenue Voted :

2. In the Revenue Section of the voted grant, the saving was ` 11.04 lakh, but no portion of it was surrendered during the year.


Concld.

271

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

41,12,50 10,14,42

80,00

51,26,92 49,85,61

80,00

-1,41,31


80,00

2401 2402 2415 2552 4401

Crop HusbandrySoil and Water ConservationAgricultural Research and EducationNorth Eastern AreasCapital Outlay on Crop Husbandry

23,21.54 21,86.32

Revenue:

Total Voted :

-1,35.22

51,26.92 49,85.61 -1,41.31

0.00 0.00 0.00 0.00 80.00 80.00


-----

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 14,93.76 24,59.12 9,65.36 13,11.62 3,40.17 -9,71.45

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 0.00 80.00 -80.00

Total Voted: 80.00 80.00 0.00

( ` in lakh )


Grant No : 43 - Horticulture and Soil Conservation

Capital :

( ` in thousand )

...

...

( All Voted )

272

2401

2402

2415

00

00

01

001

119

001

101

102

004

Crop Husbandry



NULL

NULL

Crop Husbandry


Horticulture and Vegetable Crops


Soil Survey and Testing

Soil Conservation

Research

01

04

01

12

10

11

Direction

Fruit Preservation Factory

Direction

Soil Survey and Testing

Soil Conservation

Soil Conservation Research Demonstration

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

1,37.15

54.72

5,55.40

1,81.02

2,67.32

(State Non-Plan)

16.51

10.39

55.52

18.05

26.69

0.00

0.00

0.00

1,53.66

65.11

6,10.92

1,99.07

2,94.01

1,44.10

58.01

5,55.40

1,81.95

2,60.32

-9.56

-7.10

-55.52

-17.12

-33.69


Grant No : 43

Voted :


Revenue:-

Heads( ` in lakh )

...

...

Contd.

273

2402

2401

2401

00

00

00

102

103

001

109


Crop Husbandry

Crop Husbandry

NULL

NULL

NULL

Soil Conservation

Land reclamation and Development


Extension and Farmers'Training

32

02

03

28

Watershed Development Project in Shifting Cultivation Areas

Assistance To Small and Marginal Farmers for increasingAgricultural Production

Execution

Strengthening Of Hortculture Information Unit

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

49.36

6,00.00

60.00

4,88.23

7.00


(State Non-Plan)


4.09

3,00.00

48.79

0.00

0.00

53.45

9,00.00

60.00

5,37.02

7.00

42.01

5,39.55

9.76

-11.44

-9,00.00

-60.00

+2.53

+2.76


Grant No : 43


Voted-Hill-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Heads( ` in lakh )

...

...

...

...

...

Contd.

274

2402

4401

4401

00

00

00

001

102

103

800

800




NULL

NULL

NULL


Soil Conservation

Land reclamation and Development

Other expenditure

Other expenditure

29

32

02

17

17

Strengthening of Soil Conservation

Watershed Development Project in Shifting Cultivation Areas

Assistance To Small and Marginal Farmers for increasingAgricultural Production



O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

28.75

0.00

0.00

80.00



28.75

0.00

0.00

80.00

32.82

9,00.00

60.00

+4.07

+9,00.00

+60.00

-80.00



Grant No : 43

Voted :


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

275

O.

S.

R.

0.00

0.00 80.00 +80.00

Grant No : 43


Revenue Voted :

2. In the Revenue section the grant closed with a saving of ` 1,41.31 lakh, but no portion of it was surrendered during the year.

Reasons for final saving were attributed to :-

(1) non payment of salaries of Officers/Staff whose MGEL were not updated due to transfer and posting and

(2) Retirement/Death of employees and Non-payment of wages to 25 terminated Muster Roll labourers of the department.

...

...

Concld.

276

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

1,22,29,21 25,06,74

13,75,00

13,75,00

1,47,35,95 1,38,06,82

-9,29,13

-13,75,00


13,75,00

2235 2236 4235

Social Security and WelfareNutritionCapital Outlay on Social Security and Welfare

8,03.31 8,06.02

Revenue:

Total Voted :

2.71

1,47,35.95 1,38,06.82 -9,29.13

0.00 0.00 0.00 13,75.00 0.00 -13,75.00


---

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 1,20,61.12 1,07,16.42 -13,44.70

18,71.52 22,84.38 4,12.86

Non-Plan : General

Plan : Valley Areas


Total Voted: 13,75.00 0.00 -13,75.00

( ` in lakh )


Grant No : 44 - Social Welfare Department

Capital :

( ` in thousand )

...

( All Voted )

...

277

2235

2235

02

02

001

104

800

101

102

104



Social Welfare

Social Welfare


Welfare of aged, infirm and destitute

Other expenditure

Welfare of handicapped

Child Welfare


01

22

30

11

40

31

Direction

Old Age Pension Scheme

Urban Community Development Project

Handicapped

State Share for ICDS Scheme(General)

Welfare of Aged Infirm and Destitutes

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

57.46

99.84

17.47

14.60

5,35.00

(State Non-Plan)


10.55

1.71

0.00

68.01

99.84

19.18

14.60

5,35.00

50.70

79.18

11.74

6.71

3,21.35

-17.31

-20.66

-7.44

-7.89

-2,13.65


Grant No : 44

Voted :



Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

278

2235

02

106

102


Social Welfare

Correctional Services

Child Welfare

32

19

01

07

08

10

Old Age Pension Scheme (NOAPS)

Scheme Under SIT Act & Probation of Offenders Act/Juvenile JusticeAct

Bishnupur ICDS Project

Henglep and Tipaimuk ICDS Project

Imphal City ICDS Project

Imphal East ICDS Project

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

5,00.00

20,24.00

1,06.86

2,19.80

51.96

2,89.87

2,50.34


6.74

0.00

10,80.26

-64.28

-11.93

-66.67

-51.98

5,00.00

31,11.00

1,06.86

1,55.52

40.03

2,23.20

1,98.36

3,47.63

18,63.49

91.86

1,62.52

44.20

2,23.02

1,97.61

-1,52.37

-12,47.51

-15.00

+7.00

+4.17

-0.18

-0.75

Grant No : 44


Voted-Valley-Plan

Voted-Valley-Plan





Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

279

11

12

13

14

15

16

18

21

24

Imphal East-II ICDS Project

Imphal West-I ICDS Project

Imphal West-II ICDS Project

Integrated Child Development Services Schemes

Jiribam ICDS Project

Kakching ICDS Project

Kangpokpi ICDS Project

Mao-Maram ICDS Project

Moirang ICDS Project

O.

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

R.

2,68.35

2,63.70

2,35.71

5,88.00

82.64

2,15.15

81.84

1,44.62

-53.21

-62.50

-49.73

-1,70.78

-26.12

-52.95

-11.39

-31.99

2,15.14

2,01.20

1,85.98

4,17.22

56.52

1,62.20

70.45

1,12.63

2,14.74

1,91.63

1,88.50

4,18.26

65.92

1,61.06

71.77

1,12.88

-0.40

-9.57

+2.52

+1.04

+9.40

-1.14

+1.32

+0.25

Grant No : 44










Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

280

27

30

31

34

35

36

37

38

Paomata ICDS Project

Purul ICDS Project

Saikul ICDS Project

Senapati ICDS Cell

Singhat ICDS Project

Tamei ICDS Project

Tamenglong ICDS Project

Tengnoupal ICDS Project

O.

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

R.

1,94.70

45.24

56.63

94.56

17.39

64.57

52.59

65.00

-41.43

-11.05

-8.59

-9.52

-6.09

-17.16

-11.21

-15.47

1,53.27

34.19

48.04

85.04

11.30

47.41

41.38

49.53

1,52.34

36.19

47.98

86.27

11.29

56.01

40.55

55.74

-0.93

+2.00

-0.06

+1.23

-0.01

+8.60

-0.83

+6.21

Grant No : 44











Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

281

39

40

41

43

45

49

51

53

Thanglon ICDS Project

Thoubal ICDS Project

Tousem ICDS Project

Twin District ICDS Cell : Tamenglong and Bishnupur District

Ukhrul ICDS Project

Saitu Gamphazol ICDS Project

Tuibong ICDS Project

Lungchong Meiphai ICDS Project

O.

O.

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

R.

R.

70.98

68.80

3,41.45

40.28

80.88

94.82

84.58

77.97

-18.99

-18.32

-97.47

-7.24

-64.07

-7.65

-9.96

-22.72

51.99

50.48

2,43.98

33.04

16.81

87.17

74.62

55.25

55.02

57.31

2,31.24

32.94

16.74

87.47

74.62

62.36

+3.03

+6.83

-12.74

-0.10

-0.07

+0.30

+0.00

+7.11

Grant No : 44










Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

282

2235

2235

02

02

103

101

001



Social Welfare

Social Welfare

Women's Welfare

Welfare of handicapped


54

55

35

01

11

Khengjoy ICDS Project

Vangai Range ICDS Project

Integrated Women's Empowerment Programmed (SWAYAMSIDHA)

District Disability Rehabilitation Centre (NPRPD Scheme)

District Social Welfare Office, Imphal

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

47.42

23.20

18.32

32.73

13.78

8.85


(State Non-Plan)

-10.13

-8.35

-7.02

-32.73

-13.78

0.86

37.29

14.85

11.30

0.00

0.00

9.71

29.94

14.77

10.99

13.45

-7.35

-0.08

-0.31

+0.00

+0.00

+3.74


Grant No : 44






Heads( ` in lakh )

...

...

...

...

...

...

Contd.

283

2235

02

103

107

102

103

104


Social Welfare

Women's Welfare

Assistance to Voluntary Organisations

Child Welfare

Women's Welfare


16

31

20

40

28

31

Govt. Deaf & Mute School

Women and Children Programme

Manipur State Social Welfare Advisory Board

State Share for ICDS Scheme(General)

Working Ladies Hostels

Welfare of Aged Infirm and Destitutes

Old Age Pension Scheme (NOAPS)

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

36.07

3,17.96

12.50

0.00

1.50

0.00


3.59

31.65

10.50

3.00

39.66

3,49.61

23.00

0.00

4.50

0.00

40.10

3,55.67

23.00

1,39.30

4.41

53.33

+0.44

+6.06

+0.00

+1,39.30

-0.09

+53.33

Grant No : 44


Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

284

2235

4235

02

02

102

800


Capital Outlay on Social Security and Welfare

Social Welfare

Social Welfare

Child Welfare

Other expenditure

32

02

06

44

57

36

Chakpikarong ICDS Project

Churachandpur ICDS Project

Ukhrul ICDS Cell

Chandel District ICDS Cell

Costruction of Anganwadi Centres

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

0.00

46.38

82.34

10.74

3.81

13,75.00



6.60

-10.04

-1.25

-13,75.00

0.00

52.98

72.30

9.49

3.81

0.00

4,39.47

53.20

89.94

14.88

6.55

+4,39.47

+0.22

+17.64

+5.39

+2.74

+0.00


Grant No : 44

Voted :


Voted-Hill-Plan






Capital:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.

285

Grant No : 44


Revenue Voted :

2. In the Revenue section of the voted grant, there was a saving of ` 9,29.13 lakh, but no portion of it was surrendered during the year.

In view of the final saving of ` 9,29.13 lakh, supplementary provision of ` 25,06.74 lakh obtained during the year proved excessive.


Capital Voted :

3. In the Capital section of the voted grant, there was a saving of ` 13,75.00 lakh, and the same was surrendered during the year.

Concld.

286

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

4,05,27 68,04

4,22,18

3,71,14

4,73,31 4,59,55

5,53,15

-13,76

-2,40,17


7,93,32

3452 4552 5452

TourismCapital Outlay on North Eastern AreasCapital Outlay on Tourism

2,70.31 2,77.43

Revenue:

Total Voted :

7.12

4,73.31 4,59.55 -13.76

0.00 0.00 0.00 7,83.32 5,53.15 -2,30.17


---

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 2,03.00 1,82.12 -20.88

0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 0.00 10.00 -10.00

Total Voted: 7,93.32 5,53.15 -2,40.17

( ` in lakh )


Grant No : 45 - Tourism

Capital :

( ` in thousand )

...

...

( All Voted )

287

3452

3452

3452

5452

80

80

80

01

104

001

800

101

Tourism

Tourism

Tourism

Capital Outlay on Tourism

General

General

General

Tourist Infrastructure

Promotion And Publicity


Other Expenditure

Tourist Centre

02

01

02

05

Publicity & Exhibition

Direction

Development of Rural Tourism

Tourism Buildings

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

45.00

2,55.27

0.00

10.00


(State Non-Plan)



15.04

-33.00

19.94

13.06

12.00

2,90.25

13.06

10.00

12.00

2,77.43

13.06

+0.00

-12.82

+0.00

-10.00




Grant No : 45

Voted :

Voted :




Voted-Hill-Plan

Revenue:-

Capital:-

Heads( ` in lakh )

...

...

...

...

Contd.

288

5452

01 101

Capital Outlay on Tourism

Tourist InfrastructureTourist Centre

03 Tourism Buildings

O.

S.

R.

2,52.18


3,71.14

1.86 6,25.18 4,00.00 -2,25.18

Grant No : 45



Heads( ` in lakh )

Revenue Voted :

2. In the Revenue section, the saving was ` 13.76 lakh, but no portion of it was surrendered during the year.

Reasons for final saving have not been intimated (August, 2011). Capital Voted : 3. In the Capital section, there was a saving of ` 2,40.17 lakh, but no portion of it was surrendered during the year.

In view of the final saving of ` 2,40.17 lakh, the supplementary provision of ` 3,71.14 lakh obtained during the year proved excessive. Reasons for final saving have not been intimated (August, 2011).

Concld.

289

Major Heads:

Original :

Supplementary :


7,84,28 2,47,10

10,31,38 10,33,14 1,76

2501 2552 2810 3425

Special Programmes for Rural DevelopmentNorth Eastern AreasNon-Conventional Sources of EnergyOther Scientific Research

91.85 90.42

Revenue:

Total Voted :

-1.43

10,31.38 10,33.14 1.76


----

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 9,39.53 9,42.72 3.19

0.00 0.00 0.00

( ` in lakh )


Grant No : 46 - Science and Technology

( ` in thousand )

...

( All Voted )

290

2501

2501

2552

2501

3425

04

04

02

04

60

800

105

102

105

001



North Eastern Areas


Other Scientific Research

Integrated Rural Energy Planning Programme


Solar


Others

Other Expenditure

Project Implementation

Photovoltaic

Project Implementation


14

08

20

08

Devolution to PRIs

IREP Programme Implementation

Installation of Solar Photovoltaic Systems

IREP Programme Implementation

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

18.00

32.00



(N.E.C. Scheme)


98.51

1,41.00

-18.00

18.00

0.00

98.51

1,41.00

50.00 1,48.50

+0.00

-98.51

-1,41.00

+98.50



Grant No : 46

Voted :


Voted-Valley-Plan



Voted-Valley-Plan

Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

Contd.

291

2552

60 800

North Eastern Areas

OthersOther Expenditure

01

14

Direction

Manipur Renewable Energy Development Agency (MANIREDA)

O.

O.

S.

S.

R.

R.

30.00

0.01

(N.E.C. Scheme)

0.60 30.60

0.01

33.82

1,41.00

+3.22

+1,40.99

Grant No : 46


Voted-Valley-Plan


Heads( ` in lakh )

Revenue Voted :

2. The Grant closed with an excess expenditure of ` 1.76 lakh( ` 1,75,951). The excess requires regularisation.

In view of the excess expenditure of ` 1.76 lakh, the supplementary provision of ` 2,47.10 lakh, obtained during the year proved inadequate. Reasons for excess were stated to be due to more-payment of salary, TA/DA electric and water charges.

...

...

...

Concld.

292

Major Heads:

Original :

Supplementary :


Capital:

Original :

Supplementary :

20,71,89 4,31,96

23,01,47

1,56,12

25,03,85 22,43,46

22,76,31

-2,60,39

-1,81,28


24,57,59

2225 2250 4225

Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes.Other Social ServicesCapital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other B

ackward Classes

71.85 68.79

Revenue:

Total Voted :

-3.06

25,03.85 22,43.46 -2,60.39

0.00 0.00 0.00 24,57.59 5,55.85 -19,01.74


---

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 24,32.00 21,74.67 -2,57.33

0.00 0.00 0.00

Non-Plan : General

Plan : Valley Areas

Plan : Hill Areas 17,20.46 0.00 17,20.46

Total Voted: 24,57.59 22,76.31 -1,81.28

( ` in lakh )


Grant No : 47 - Welfare of Minorities and Other Backward Classes

Capital :

( ` in thousand )

...

...

( All Voted )

293

2225

2225

2225

03

03

80

277

277

800




Welfare of Backward Classes


General

Education

Education

Other expenditure

06

07

03

05

07

State Share Of CSS For Pre-Matric Scholarship(OBC)

State Share of CSS for Pre-Matric Scholarship to Ministry Students

Post Matric Scholarship To Other Backward Classes Students

Merit-Cum-Means based Scholarship to Students belonging to MinorityCommunities

Pre-Matric Scholarship to Students belonging to MinorityCommunities

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

1,00.00

1,00.00

1,00.00

20.01

0.02




3,10.28

-75.00

-75.00

-75.00

26.57

25.00

25.00

25.00

46.58

3,10.30

25.00

25.00

25.00

6.94

2,06.31

+0.00

+0.00

+0.00

-39.64

-1,03.99



Grant No : 47

Voted :


Voted-Valley-Plan

Voted-Valley-Plan




Revenue:-

Heads( ` in lakh )

...

...

...

...

...

Contd.

294

4225

4225

4225

03

80

03

03

277

800

800

800

Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes




General



Education

Other expenditure

Other expenditure

Other expenditure

04

06

20

02

Pre-Matric Scholarship To Other Backward Classes Students

Post Matric Scholarship to Students belonging to MinorityCommunities

State Share of CSS for Multi Sectoral Dev. Plan to MinorityConcentrated Dists.

Girls' Hostel

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

50.00

30.01

2,00.00

75.00




1,21.68

1,56.12

58.36

1,33.05

43.88

1,08.36

2,84.74

4,00.00

75.00

1,08.36

1,78.15

45.85

+0.00

-1,06.59

-3,54.15

-75.00


Grant No : 47

Voted :




Voted-Valley-Plan


Capital:-

Heads( ` in lakh )

...

...

...

Contd.

295

4225

4225

80

03

80

800

800

800



General


General

Other Expenditure

Other expenditure

Other Expenditure

03

07

08

20

03

Multi-Sectoral Development Plan for Minorities

State Share Of CSS For Boys' Hostel

State share of CSS for Girls' Hostel

State Share of CSS for Multi Sectoral Dev. Plan to MinorityConcentrated Dists.

Multi-Sectoral Development Plan for Minorities

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

20,26.46

0.00

0.00

0.00

0.00



-1,93.88

75.00

75.00

18,32.58

75.00

75.00

0.00

0.00

3,60.00

75.00

75.00

3,38.46

13,82.00

-14,72.58

+0.00

+0.00

+3,38.46

+13,82.00


Grant No : 47



Voted-Valley-Plan

Voted-Valley-Plan

Voted-Hill-Plan


Heads( ` in lakh )

...

...

...

...

...

...

...

Contd.

296

Grant No : 47


Revenue Voted :

2. In the Revenue section the saving was ` 2,60.39 lakh, but no surrender was made during the year.

Reasons for final saving were stated to be due to non-authorisation of fund by the Government, non-payment of salary for three officials who were under suspension and non-crediting of ECS salaries for Grade-III employees for the month of January.

Capital Voted : 3. In the Capital section of Voted Grant, there was a saving of ` 1,81.28 lakh. But, no portion of it was surrendered during the year.

In view of the final saving of ` 1,81.28 lakh, the supplementary provision of ` 1,56.12 lakh obtained during the year proved unnecessary.


Concld.

297

Major Heads:

Original :

Supplementary :


9,16,58 9,35 9,25,93 5,52,57 -3,73,36

2245 Relief on account of Natural Calamities

8,74.70 5,01.34

Revenue:

Total Voted :

-3,73.36

9,25.93 5,52.57 -3,73.36


-

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 51.23 51.23 0.00

0.00 0.00 0.00

( ` in lakh )


Grant No : - Relief and Disaster Management

( ` in thousand )

( All Voted )

48

298

2245

2245

80

05

800

101

Relief on account of Natural Calamities

Relief on account of Natural Calamities

General

State Disaster Response Fund

Other Expenditure

Transferred to Reserve Funds and Deposits Accounts State Disaster ResponseFund.

04

05

01

State Disaster Relief Fund

State Disaster Relief Fund

State Disaster Response Fund

O.

O.

O.

S.

S.

S.

R.

R.

R.

72.00

6,50.00

(State Non-Plan)

(State Non-Plan)

8.75

-72.00

-6,50.00

7,13.25

0.00

0.00

7,22.00 3,61.00

+0.00

+0.00

-3,61.00



Grant No : 48

Voted :


Revenue:-

Heads( ` in lakh )

Revenue Voted :

2. The Grant closed with a saving of ` 3,73.36 lakh, But, no portion of it was surrendered during the year. In view of the final saving of ` 3,73.36 lakh the supplementary provision of ` 9.35 lakh, obtained during the year proved unnessesary. Reasons for final saving were attributed to non-release of IInd instalment of SDRF from the Government of India.

...

...

...

Concld.

299

Major Heads:

Original :

Supplementary :


9,92,43 71,07

10,63,50 8,43,42 -2,20,08

3454 Census Surveys and Statistics

7,98.50 7,66.14

Revenue:

Total Voted :

-32.36

10,63.50 8,43.42 -2,20.08


-

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 1,70.00 77.28 -92.72

95.00 0.00 -95.00



Grant No : - Economics And Statistics

( In thousands of rupees )

...

( All Voted )

49

300

3454

3454

02

02

205

201

205



Surveys and Statistics


State Statistical Agency

National Sample Survey Organisation


08

09

07

14

15

Strengthening of Statistics Machinery

Improvement of Statistical Infrastructure Under TFC


Strengthening Of Statistics Machinery

Improvement Of Statistical Infrastructure Under TFC

O.

O.

O.

O.

O.

O.

S.

S.

S.

S.

S.

S.

R.

R.

R.

R.

R.

R.

66.04

30.00

15.00

1,00.00

80.00

(State Non-Plan)


71.07

6.50

1,08.93

-1,00.00

-80.00

72.54

1,80.00

30.00

15.00

0.00

0.00

59.82

23.77

-12.72

-1,80.00

-6.23

-15.00

+0.00

+0.00



Grant No :

Voted :


Voted-Valley-Plan

Voted-Hill-Plan

Voted-Valley-Plan

Voted-Hill-Plan

Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.49

301

3454

3454

01

02

02

001

201

205



Census






01

05

14

Direction


Strengthening Of Statistics Machinery

O.

O.

O.

S.

S.

S.

R.

R.

R.

4,37.87

1,84.51

25.00

(State Non-Plan)


42.90

17.80

4,80.77

2,02.31

25.00

4,73.60

1,93.67

39.45

-7.17

-8.64

+14.45

Grant No :


Voted-Valley-Plan

Heads( ` in lakh )

Revenue Voted :

2. The Grant closed with a saving of ` 2,20.08 lakh, but no portion of it was surrendered during the year. In view of the over all saving of ` 2,20.08 lakh, supplementary provision of ` 71.07 lakh obtained during the year proved unnecessary.


...

...

...

...

Concld.49

302

Major Heads:

Original :

Supplementary :


5,13,70

5,13,70 3,73,59 -1,40,11

3425 Other Scientific Research

7.70 0.00

Revenue:

Total Voted :

-7.70

5,13.70 3,73.59 -1,40.11


-

Total grant

Actual expenditure


Revenue:


Plan : Hill Areas 5,06.00 3,73.59 -1,32.41

0.00 0.00 0.00



Grant No : - Information Technology

...

( In thousands of rupees )

...

( All Voted )

50

303

3425

3425

3425

60

60

60

001

001

001




Others

Others

Others




01

01

25

26

Direction

Direction

E-Governance

Promotion of Information Technology(IT)

O.

O.

O.

O.

S.

S.

S.

S.

R.

R.

R.

R.

7.70

25.30

3,46.00

1,06.70

(State Non-Plan)



7.70

25.30

3,46.00

1,06.70

6.29

2,19.20

1,20.10

-7.70

-19.01

-1,26.80

+13.40



Grant No :

Voted :


Voted-Valley-Plan

Voted-Valley-Plan

Voted-Valley-Plan

Revenue:-

Heads( ` in lakh )

...

...

...

...

...

...

...

...

Contd.50

304

Grant No :


Revenue Voted :

2. The Grant closed with a saving of ` 1,40.11 lakh, but no part of it was surrendered during the year. Reasons for final saving have not been intimated (August, 2011).

Concld.50

2. In the charged appropriation, there was a saving of ` 28.78 lakh, but no portion of it was surrendered during the year. Reason for final saving of ` 28.78 lakh was attributed mainly due to the payment of salary of Governor after deduction of the amount of pension.

305

SI. Name of Grant

No.

Revenue Capital Revenue Capital Revenue Capital Revenue Capital

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

1 7. Police 3,00,00 … … … 3,00,00 … … …

2 8. Public Works Department 8,83,18 5,00,00 8,00,00 ... 83,18 5,00,00 ... ...

3 15. Consumer Affairs, Food and Public Distribution 10,00 3,00,00 ... 2,01,79 10,00 98,21 … …

4 17. Agriculture ... ... ... ... ... ... ... ...

5 21. Commerce & Industries ... … ... ... ... … ... ...

6 22. Public Health Engineering Department ... ... ... ... ... ... ... ...

7 23. Power ... ... ... ... ... ... ... ...

8 36 Minor Irrigation ... ... ... ... ... ... ... ...

9 40. Irrigation & Flood Control Department ... ... ... ... ... ... ... ...

10 43. Horticulture and Soil Conservation ... ... ... ... ... ... ... ...

Total Amount 11,93,18 8,00,00 8,00,00 2,01,79 3,93,18 5,98,21 ... …

Actual

(Referred in the Summary of Appropriation Accounts)

APPENDIX

ExcessSaving

Grant-wise details of estimate and actuals recoveries which have been adjusted in the accounts as reduction of expenditure

( ` In thousands)

Budget of Estimates Actuals compared with Budget Estimates

APPROPRIATION ACCOUNTS - CAG

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