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
Revenue Capital Revenue Capital Revenue Capital Revenue Capital(2) (3) (4) (5) (6) (7) (8) (9)
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 (-)
(1)( ` in thousands )
4
SUMMARY OF APPROPRIATION ACCOUNTS - Contd.
Revenue Capital Revenue Capital Revenue Capital Revenue Capital(2) (3) (4) (5) (6) (7) (8) (9)
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
Revenue Capital Revenue Capital Revenue Capital Revenue Capital(2) (3) (4) (5) (6) (7) (8) (9)
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 ... ... ...
SUMMARY OF APPROPRIATION ACCOUNTS - Contd.
Excess (+)
(1)( ` in thousands )
Number and name of grant or appropriation Total of grant / appropriation Actual Expenditure Saving (-)
6
Revenue Capital Revenue Capital Revenue Capital Revenue Capital(2) (3) (4) (5) (6) (7) (8) (9)
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 ... ... ...
SUMMARY OF APPROPRIATION ACCOUNTS - Contd.
Excess (+)
(1)( ` in thousands )
Number and name of grant or appropriation Total of grant / appropriation Actual Expenditure Saving (-)
7
Revenue Capital Revenue Capital Revenue Capital Revenue Capital(2) (3) (4) (5) (6) (7) (8) (9)
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 ... ...
SUMMARY OF APPROPRIATION ACCOUNTS - Contd.
(1)( ` in thousands )
Number and name of grant or appropriation Total of grant / appropriation Actual Expenditure Saving (-) Excess (+)
8
Revenue Capital Revenue Capital Revenue Capital Revenue Capital(2) (3) (4) (5) (6) (7) (8) (9)
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
SUMMARY OF APPROPRIATION ACCOUNTS - Contd.
Excess (+)
(1)( ` in thousands )
Number and name of grant or appropriation Total of grant / appropriation Actual Expenditure Saving (-)
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
Amount surrendered during the year.
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
Parliament/State/Union Territory Legislatures
Parliament/State/Union Territory Legislatures
State/Union Territory Legislatures
State/Union Territory Legislatures
State/Union Territory Legislatures
Legislative Assembly
Legislative Secretariat
Legislator's Hostel
Legislative Assembly
Legislative Assembly
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 :
Saving(s) occurred mainly under :
Grant No : 01
Voted :
Charged:
Total grant/appropriation
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
Saving(s) occurred mainly under :
Grant No : 01
Voted :
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
Capital:-
Heads( ` in lakh )
...
...
...
Contd.
18
Grant No : 01
Total grant/appropriation
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.
Reasons for final saving have not been intimated (August,2011).
Concld.
19
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
2,05,50 1,74,78
80,00
3,80,28 3,17,02
-63,26
-80,00
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
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
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 80.00 0.00 -80.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 2 - Council of Ministers
Capital :
( ` in thousand )
( All voted )
...
...
20
2013
7610
00
00
101
108
800
201
202
Council of Ministers
Loans to Government Servants etc.
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
Saving(s) occurred mainly under :
Saving(s) occurred mainly under :
Grant No : 02
Voted :
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
Voted-Valley-Non-Plan
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 :
Amount surrendered during the year
2,69,07
12,20 -28,78
2,52.49Total :
-28.78
2,81.27 2,52.49 -28.78
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-
Total appropriation
Actual expenditure
Excess (+) Saving(-)
Non-Plan : General
( ` in lakh )
2,81,27 2,52,49
Notes and Comments :
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
Saving(s) occurred mainly under :
Appropriation No :
Charged:
Total appropriation Actual expenditure Excess(+)/Saving(-)
Charged-General-Non Plan
Charged-General-Non Plan
Charged-General-Non Plan
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
2,99,99
---
Total appropriation
Actual expenditure
Excess (+) Saving(-)
Non-Plan : General
( ` in lakh )
3,72,65,65 3,64,77,78
Notes and Comments :
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
Saving(s) occurred mainly under :
Appropriation No :
Charged:
Total appropriation Actual expenditure Excess(+)/Saving(-)
Charged-General-Non Plan
Charged-General-Non Plan
Charged-General-Non Plan
Charged-General-Non Plan
Charged-General-Non Plan
Charged-General-Non Plan
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 :
Saving(s) occurred mainly under :
Appropriation No :
Charged:
Total appropriation Actual expenditure Excess(+)/Saving(-)
Charged-General-Non Plan
Charged-General-Non Plan
Charged-General-Non Plan
Charged-General-Non Plan
Charged-General-Non Plan
Capital:-
Heads( ` in lakh )
...
...
...
...
...
...
Contd.2
28
6003
6003
6004
00
00
02
103
800
111
101
Internal Debt of the State Government
Internal Debt of the State Government
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
Excess occurred mainly under :
Appropriation No :
Total appropriation Actual expenditure Excess(+)/Saving(-)
Charged-General-Non Plan
Charged-General-Non Plan
Charged-General-Non Plan
Charged-General-Non Plan
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 :
Amount surrendered during the year
2,41,84
5,00 -21,67
2,25.17Total :
-21.67
2,46.84 2,25.17 -21.67
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-
Total appropriation
Actual expenditure
Excess (+) Saving(-)
Non-Plan : General
( ` in lakh )
2,46,84 2,25,17
Notes and Comments :
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
Saving(s) occurred mainly under :
Appropriation No :
Charged:
Total appropriation Actual expenditure Excess(+)/Saving(-)
Charged-General-Non Plan
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 :
Amount surrendered during the year
Capital:
Original :
Supplementary :
47,73,60 8,29,46
5,85,04
56,03,06 50,39,65
5,85,04
-5,63,41
Amount surrendered during the year.
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
---------
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 4,30.73 3,80.63 -50.10
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 5,85.04 5,85.04 0.00
(In lakhs of rupees)
Notes and Comments :
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
Saving(s) occurred mainly under :
Grant No : 03
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Heads( ` in lakh )
...
...
...
...
...
Contd.
35
3451
2070
2052
2070
00
00
00
00
092
115
090
115
Secretariat-Economic Services
Other Administrative Services
Secretariat-General Services
Other Administrative Services
NULL
NULL
NULL
NULL
Other Offices
Guest Houses, Government Hostels etc.
Secretariate
Guest Houses, Government Hostels etc.
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
Excess occurred mainly under :
Grant No : 03
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Heads( ` in lakh )
...
...
...
...
Contd.
36
3451
00 092
Secretariat-Economic Services
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
Total grant Actual expenditure Excess(+)/Saving(-)
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 :
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
---
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 1,22.19 50.00 -72.19
0.00 0.00 0.00
( ` in lakh )
Notes and Comments :
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
Saving(s) occurred mainly under :
Grant No : 04
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Imphal East District
Imphal West District
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
Total grant Actual expenditure Excess(+)/Saving(-)
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
41
2053
00 093
094
District Administration
NULLDistrict Establishments
Other Establishments
02
06
10
18
24
26
Bishnupur District
Churachandpur District
Imphal West 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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Heads( ` in lakh )
...
...
...
...
...
...
...
Contd.
43
2029
2053
00
00
001
104
093
094
Land Revenue
District Administration
NULL
NULL
Direction and Administration
Management of Government Estates
District Establishments
Other Establishments
02
10
04
04
30
16
Computerisation of Land Records
Imphal West District
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
Excess occurred mainly under :
Grant No : 04
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
44
S.
R.
5.26
62.09 64.64 +2.55
Grant No : 04
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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
Amount surrendered during the year
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 :
Amount surrendered during the year
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
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:
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
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 40.01 24.85 -15.16
( ` in lakh )
10,01 91
Notes and Comments :
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
Saving(s) occurred mainly under :
Grant No :5
Voted :
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
47
2250
2054
00
00
104
111
117
800
095
Other Social Services
Treasury and Accounts Administration
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
(State Plan - Normal)
-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
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Heads( ` in lakh )
...
...
...
...
...
...
...
Contd.
48
2054
2071
00
01
095
097
101
105
115
Treasury and Accounts Administration
Pensions and Other Retirement benefits
NULL
Civil
Directorate of Accounts and Treasuries
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
Excess occurred mainly under :
Grant No :5
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
Heads( ` in lakh )
...
...
...
...
...
Contd.
49
2075
2054
2235
7610
00
00
60
00
103
095
800
201
Miscellaneous General Services
Treasury and Accounts Administration
Social Security and Welfare
Loans to Government Servants etc.
NULL
NULL
Other Social Security and Welfare Programmes
NULL
State Lotteries
Directorate of Accounts and Treasuries
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 Plan - Normal)
(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
Saving(s) occurred mainly under :
Saving(s) occurred mainly under :
Grant No :5
Charged:
Voted :
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Charged-General-Non Plan
Capital:-
Heads( ` in lakh )
...
...
...
...
...
...
...
Contd.
50
7610
00
203
202
Loans to Government Servants etc.
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
Excess occurred mainly under :
Grant No :5
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
51
Grant No :5
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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 :
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 25.00 25.00 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: 10,80.00 8,51.99 -2,28.01
( ` in lakh )
Notes and Comments :
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
Direction and Administration
Collection Charges
Collection Charges
01
08
09
05
07
Direction
Thoubal District
Imphal East 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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 06
Voted :
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
(State Plan - Normal)
(State Plan - Normal)
-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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 06
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads( ` in lakh )
...
...
...
56
Grant No : 06
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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 :
Amount surrendered during the year
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-------
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 9,94.87 9,64.17 -30.70
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 31,08.92 31,08.66 -0.26
( ` in lakh )
Notes and Comments :
Grant No : 7 - Police
Capital :
( ` in thousand )
...
...
( All Voted )
58
2055
00 001
101
104
109
Police
NULLDirection and Administration
Criminal Investigation and Vigilance
Special Police
District Police
01
19
02
16
17
22
23
Direction
Crime Branch
10th Battalion Manipur Rifles
Chandel District
Churachandpur District
Imphal West District
Imphal East 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
Saving(s) occurred mainly under :
Grant No : 07
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads( ` in lakh )
...
...
...
...
...
Contd.
59
2235
2055
2059
01
00
01
200
001
053
Social Security and Welfare
Police
Public Works
Rehabilitation
NULL
Office Buildings
Other Relief Measures
Direction and Administration
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
(State Plan - Normal)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Heads( ` in lakh )
...
...
...
...
...
...
...
Contd.
60
2055
00 001
003
101
104
Police
NULLDirection and Administration
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
Excess occurred mainly under :
Grant No : 07
Total grant Actual expenditure Excess(+)/Saving(-)
Heads( ` in lakh )
...
...
...
...
...
...
...
Contd.
61
06
07
08
09
10
28
29
2nd Battalion Manipur Rifles
5th Battalion Manipur Rifles
6th Battalion Manipur Rifles
7th Battalion Manipur Rifles
8th 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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Maintenance and Repairs
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
(State Plan - Normal)
(State Plan - Normal)
6,08.92
0.00
31,08.92
0.00
46.68
30,23.68
84.98
+46.68
-85.24
+84.98
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 07
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Capital:-
Heads( ` in lakh )
...
...
...
...
...
Contd.
65
Grant No : 07
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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 :
Amount surrendered during the year (31st March,2010)
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
Amount surrendered during the year
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 :
Amount surrendered during the year
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
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 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
Notes and Comments :
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
Maintenance and Repairs
Direction and Administration
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
Saving(s) occurred mainly under :
Grant No : 08
Voted :
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
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
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
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
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
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
Heads( ` in lakh )
...
...
...
...
...
...
...
...
...
...
...
...
Contd.
70
2059
80
01
001
052
800
053
Public Works
General
Office Buildings
Direction and Administration
Machinery And Equipment
Other Expenditure
Maintenance and Repairs
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
Excess occurred mainly under :
Grant No : 08
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
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
Machinery and Equipment
Maintenance and Repairs
Road works
Bridges
Road works
Bridges
06
01
23
04
12
Deduct Amount transferred to Other Major Heads
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
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
Heads( ` in lakh )
...
...
...
...
...
...
...
...
Contd.
72
2216
80
80
001
052
001
Housing
General
General
Direction and Administration
Machinery And Equipment
Direction And Administration
12
01
26
06
22
Inter Village Roads
Direction
Store Control
Deduct Amount transferred to Other Major Heads
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
Saving(s) occurred mainly under :
Saving(s) occurred mainly under :
Grant No : 08
Charged:
Voted :
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
Charged-General-Non Plan
Capital:-
Heads( ` in lakh )
...
...
...
...
...
...
...
...
Contd.
73
5054
4059
4210
01
80
02
337
800
104
Capital Outlay on Roads and Bridges
Capital Outlay on Public Works
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
(State Plan - Normal)
-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
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Roads and Bridges
Government Residential Buildings
National Highways
State Highways
General Pool Accommodation
Road Works
Machinery and Equipment
Bridges
11
08
09
43
45
44
Community Health Centres
Buildings at District & Sub-divisions
Buildings at State Capital
National Highway No. 39
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
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
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
Major District Roads
Other District Roads
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
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
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 Roads and Bridges
Capital Outlay on North Eastern Areas
Capital Outlay on Roads and Bridges
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
Excess occurred mainly under :
Grant No : 08
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Heads( ` in lakh )
...
...
...
...
...
...
...
Contd.
77
4059
4216
5054
01
01
01
051
106
337
Capital Outlay on Public Works
Capital Outlay on Housing
Capital Outlay on Roads and Bridges
Office Buildings
Government Residential Buildings
National Highways
Construction
General Pool Accommodation
Road Works
06
11
08
43
45
Deduct Amount transferred to Other Major Heads
Construction of Non-Residential PAB Buildings
Buildings at District & Sub-divisions
National Highway No. 39
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
(State Plan - Normal)
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
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
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
Major District 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
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Roads and Bridges
Capital Outlay on North Eastern Areas
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
(Central Plan Schemes (CPS))
(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
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
...
Contd.
80
S.
R. 5,00.00 6,22.77 6,67.65 +44.88
Grant No : 08
Total grant/appropriation
Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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.
Reasons for final saving have not been intimated (August,2011).
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.
Reasons for final saving have not been intimated (August,2011).
...
Contd.
82
Major Heads:
Original :
Supplementary :
Amount surrendered during the year.
Capital:
Original :
Supplementary :
4,14,82 13,20
15,00
4,28,02 4,10,87
15,00
-17,15
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 1,11.00 1,24.86 13.86
5.00 0.00 -5.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 15.00 15.00 0.00
( ` in lakh )
Notes and Comments :
Grant No : 9 - Information and Publicity
Capital :
( ` in thousand )
...
...
( All Voted )
83
2220
2220
2220
60
60
60
001
110
102
102
109
Information and Publicity
Information and Publicity
Information and Publicity
Others
Others
Others
Direction And Administration
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 Plan - Normal)
(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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 09
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Revenue:-
Heads(( ` in lakh )
...
...
...
...
...
Contd.
84
2220
60 001
102
Information and Publicity
OthersDirection And Administration
Information Centres
01
06
Direction
Information Centre, Imphal
O.
O.
S.
S.
R.
R.
16.50
7.20
(State Plan - Normal)
16.50
7.20
27.07
11.51
+10.57
+4.31
Grant No : 09
Total grant Actual expenditure Excess(+)/Saving(-)
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.
Reasons for final saving have not been intimated (August, 2011).
...
...
...
...
Concld.
85
Major Heads:
Original :
Supplementary :
Amount surrendered during the year.
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
Amount surrendered during the year.
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
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
Direction and Administration
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
Saving(s) occurred mainly under :
Grant No : 10
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
Revenue:-
Heads( ` in lakh )
Contd.
...
...
...
...
...
...
87
04
80
103
105
001
001
003
Adult Education
General
Government Colleges and Institutes
Faculty Development Programme
Direction and Administration
Direction and Administration
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
Total grant Actual expenditure Excess(+)/Saving(-)
Heads( ` in lakh )
Contd.
...
...
...
...
...
...
...
88
2203
2202
00
01
02
800
105
800
Technical Education
General Education
NULL
Elementary Education
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
(State Plan - Normal)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Heads( ` in lakh )
Contd.
...
...
...
...
...
...
89
001
052
800
Direction and Administration
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Direction and Administration
Other Languages Education
Direction and Administration
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
(Central Plan Schemes (CPS))
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Elementary Education
Other expenditure
Scholarship
Direction and Administration
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
Excess occurred mainly under :
Grant No : 10
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads( ` in lakh )
Contd.
...
...
...
...
...
94
2202
02
01
02
104
101
800
052
General Education
Secondary Education
Elementary 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
(State Plan - Normal)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Direction and Administration
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Education, Sports,Art and Culture
Elementary Education
General Education
Technical Education
General Education
Other Expenditure
Elementary Education
Other expenditure
University and Higher Education
Elementary Education
19
50
49
97
25
Mid-Day Meals
Construction of Office Building
Establishment of 7 Model Schools in Valley
University and College
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
(Central Plan Schemes (CPS))
(State Plan - Normal)
(Central Plan Schemes (CPS))
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
Saving(s) occurred mainly under :
Grant No : 10
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Central Plan- Valley
Capital:-
Heads( ` in lakh )
Contd.
...
...
...
...
...
99
4202
4202
01
02
01
201
800
203
203
Capital Outlay on Education, Sports,Art and Culture
Capital Outlay on Education, Sports,Art and Culture
General Education
Technical Education
General Education
Elementary Education
Other expenditure
University and Higher Education
University and Higher Education
50
78
97
97
Construction of Office Building
Construction and Fencing of School
University and College
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
(State Plan - Normal)
(Central Plan Schemes (CPS))
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
Excess occurred mainly under :
Grant No : 10
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Heads( ` in lakh )
Contd.
...
...
...
...
...
...
100
Grant No : 10
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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.
Reasons for final saving have not been intimated (August, 2011).
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.
Reasons for final saving have not been intimated (August, 2011).
102
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
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
Direction and Administration
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
Saving(s) occurred mainly under :
Grant No : 11
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Heads( ` in lakh )
Contd.
...
...
...
...
106
2210
2210
2211
01
06
00
110
101
001
Medical and Public Health
Medical and Public Health
Family Welfare
Urban Health Services - Allopathy
Public Health
NULL
Hospital and Dispensaries
Prevention and Control of Diseases
Direction and Administration
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
(State Plan - Normal)
(Centrally Sponsored Schemes -CSS)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads( ` in lakh )
Contd.
...
...
...
...
...
107
2210
01
003
101
102
001
Medical and Public Health
Urban Health Services - Allopathy
Training
Rural Family Welfare Services
Urban Family Welfare Services
Direction and Administration
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
Excess occurred mainly under :
Grant No : 11
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads( ` in lakh )
Contd.
...
108
2210
2211
03
01
00
110
104
110
001
105
Medical and Public Health
Family Welfare
Rural Health Services-Allopathy
Urban Health Services - Allopathy
NULL
Hospital and Dispensaries
Medical Store Depot Community Health Centre
Hospital and Dispensaries
Direction and Administration
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
(State Plan - Normal)
(Centrally Sponsored Schemes -CSS)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Heads( ` in lakh )
Contd.
...
...
...
...
109
4210
4210
01
02
01
110
800
104
110
Capital Outlay on Medical and Public Health
Capital Outlay on Medical and Public Health
Urban Health Services
Rural Health Services
Urban Health Services
Hospital and Dispensaries
Other expenditure
Community Health Centres
Hospital and Dispensaries
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
(State Plan - Normal)
(Central Plan Schemes (CPS))
-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
Saving(s) occurred mainly under :
Grant No : 11
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Hill
Capital:-
Heads( ` in lakh )
Contd.
...
...
...
...
...
...
...
110
4552
4210
02
08
01
02
110
110
110
103
Capital Outlay on North Eastern Areas
Capital Outlay on Medical and Public Health
Rural Health Services
Urban Health Services
Urban Health Services
Rural Health Services
Hospitals and Dispensaries
Hospital and Dispensaries
Hospital 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)
(State Plan - Normal)
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
Excess occurred mainly under :
Grant No : 11
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Valley
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
Total grant Actual expenditure Excess(+)/Saving(-)
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.
Reasons for final saving have not been intimated (August,2011).
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.
Reasons for final saving have not been intimated (August, 2011).
Contd.
...
113
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
---
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 41,75.23 41,70.72 -4.51
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 99,25.85 52,80.63 -46,45.22
( ` in lakh )
Notes and Comments :
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
State Capital Development
Direction and Administration
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)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 12
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
Voted-Valley-Non-Plan
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
Capital Outlay on Urban Development
State Capital Development
State Capital 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
(State Plan - Normal)
(State Plan - Normal)
(Central Plan Schemes (CPS))
-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
Excess occurred mainly under :
Saving(s) occurred mainly under :
Grant No : 12
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Urban Development
Capital Outlay on Urban Development
Other Urban Development Schemes
State Capital Development
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
(State Plan - Normal)
(Central Plan Schemes (CPS))
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
Excess occurred mainly under :
Grant No : 12
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
Contd.
117
Grant No : 12
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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.
Reasons for final saving have not been intimated (August, 2011).
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.
Reasons for final saving have not been intimated (August, 2011).
Concld.
118
Major Heads:
Original :
Supplementary :
Amount surrendered during the year.
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 3,64.98 3,77.74 12.76
12.13 1.26 -10.87
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 1,92.54 1,91.05 -1.49
( ` in lakh )
Notes and Comments :
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
Labour and Employment
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
Churachandpur District
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)
(State Plan - Normal)
(Centrally Sponsored Schemes -CSS)
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 13
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Revenue:-
Heads( ` in lakh )
...
...
...
...
Contd.
120
Grant No : 13
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
RevenueVoted : 2. In the Revenue section, there was a saving of ` 68.24 lakh, but no portion of it was surrendered during the year.
Reasons for final saving have not been intimated (August, 2011).
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 :
Amount surrendered during the year
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
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
Pensions and Other Retirement benefits
Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes.
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions
Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes.
Civil
Welfare of Scheduled Tribes
NULL
Welfare of Scheduled Castes
Pensions of Employees of Local Bodies
Direction and Administration
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)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 14
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Non Plan
Voted-Hill-Non Plan
Revenue:-
Heads( ` in lakh )
...
...
...
...
...
...
...
...
Contd.
123
2225
02
01
283
001
277
800
277
Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes.
Welfare of Scheduled Tribes
Welfare of Scheduled Castes
Housing
Direction and Administration
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
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
(Centrally Sponsored Schemes -CSS)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes.
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions
Welfare of Scheduled Tribes
Welfare of Scheduled Castes
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
Elementary Education
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
(Central Plan Schemes (CPS))
(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
Excess occurred mainly under :
Grant No : 14
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
...
...
...
...
...
Contd.
125
2225
2225
4225
02
02
02
001
277
794
800
800
Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes.
Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes.
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other BackwardClasses
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Direction and Administration
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
Post Matric Scholarships Scheme
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
(State Plan - Normal)
(Centrally Sponsored Schemes -CSS)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 14
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Central Plan- Valley
Voted-Hill-Plan
Capital:-
Heads( ` in lakh )
...
...
...
...
...
Contd.
126
4225
4225
4225
02
02
02
800
800
800
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other BackwardClasses
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other BackwardClasses
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other BackwardClasses
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
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
(Centrally Sponsored Schemes -CSS)
(State Plan - Normal)
(Centrally Sponsored Schemes -CSS)
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
Excess occurred mainly under :
Grant No : 14
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Hill
Voted-Valley-Plan
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
...
...
...
Contd.
127
Grant No : 14
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
Revenue Voted : 2. In the Revenue section, there was a saving of ` 7,61.62 lakh, but no portion of it was surrendered during the year.
Reasons for final saving have not been intimated (August, 2011).
CapitalVoted : 3. In the Capital section, there was a saving of ` 94.25 lakh, but no portion of it was surrendered during the year.
Reasons for final saving have not been intimated (August, 2011).
Concld.
128
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 13.32 12.51 -0.81
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 3,00.02 3,00.00 -0.02
( ` in lakh )
Notes and Comments :
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
Imphal East 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
Saving(s) occurred mainly under :
Grant No : 15
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
Revenue:-
Heads( ` in lakh )
...
...
...
...
...
...
...
Contd.
130
3475
2408
00
01
106
001
Other General Economic Services
Food, Storage and Warehousing
NULL
Food
Regulation of Weights and Measures
Direction and Administration
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
Excess occurred mainly under :
Grant No : 15
Total grant Actual expenditure Excess(+)/Saving(-)
Heads( ` in lakh )
Revenue Voted : 2. In the Revenue section, there was a saving of ` 2,00.48 lakh, but no portion of it was surrendered during the year.
Reasons for final saving have not been intimated (August, 2011).
...
...
...
Concld.
131
Major Heads:
Original :
Supplementary :
Amount surrendered during the year.
Capital:
Original :
Supplementary :
13,09,42 1,18,06
84,50
14,27,48 12,83,00
54,50
-1,44,48
-30,00
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
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
Direction and Administration
Audit of Co-operatives
Direction and Administration
Direction and Administration
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)
(State Plan - Normal)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 16
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Co-operation
Capital Outlay on Co-operation
NULL
NULL
NULL
Direction and Administration
Investments in other Co-operatives
Direction and Administration
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
(State Plan - Normal)
(Centrally Sponsored Schemes -CSS)
(State Plan - Normal)
2.00
14.00
30.00
34.79
6.88
48.79
+4.88
-14.00
-30.00
+14.00
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 16
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Central Plan- Valley
Voted-Valley-Plan
Capital:-
Heads( ` in lakh )
...
...
...
...
...
...
...
...
Contd.
134
Grant No : 16
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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 :
Amount surrendered during the year
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
----------
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
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
Direction and Administration
Food grain crops
Extension and Farmers'Training
Direction And Administration
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)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 17
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
(Centrally Sponsored Schemes -CSS)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
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
Excess occurred mainly under :
Grant No : 17
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
...
Contd.
139
2408
2415
2401
02
01
80
00
101
004
150
001
103
Food, Storage and Warehousing
Agricultural Research and Education
Crop Husbandry
Storage and Warehousing
Crop Husbandry
General
NULL
Rural Godowns Programme
Research
Assistance to ICAR
Direction and Administration
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
(State Plan - Normal)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
140
2415
104
800
Agricultural Research and Education
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Agricultural Research and Education
Census Surveys and Statistics
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
(Centrally Sponsored Schemes -CSS)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
142
4705
4705
4401
00
00
00
103
800
800
800
Capital Outlay on Command Area Development
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
(State Plan - Normal)
(Centrally Sponsored Schemes -CSS)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 17
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Central Plan- Valley
Capital:-
Heads( ` in lakh )
...
...
...
...
...
Contd.
143
4705
4401
00
00
103
800
103
Capital Outlay on Command Area Development
Capital Outlay on Crop Husbandry
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
(Centrally Sponsored Schemes -CSS)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
...
...
...
Contd.
144
Grant No : 17
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
Revenue Voted : 2. In the Revenue section, there was a saving of ` 28,77.59 lakh, but no portion of it was surrendered during the year.
Reasons for final saving have not been intimated (August, 2011).
CapitalVoted : 3. In the Capital section, the expenditure exceeded the grant by ` 1.78 lakh ( ` 1,77,968) . The excess requires regularisation.
Reasons for final excess have not been intimated (August, 2011).
Concld.
145
Major Heads:
Original :
Supplementary :
Amount surrendered during the year.
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
---
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
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
NULLDirection and Administration
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
Saving(s) occurred mainly under :
Grant No : 18
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
147
2403
00
00
102
001
101
102
109
Animal Husbandry
NULL
NULL
Dairy Development Projects
Direction and Administration
Veterinary Services and Animal Health
Cattle and Buffalo Development
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
(State Plan - Normal)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Dairy Development Projects
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
(Centrally Sponsored Schemes -CSS)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
...
...
...
...
...
...
...
Contd.
149
2403
2403
00
00
101
101
102
105
Animal Husbandry
Animal Husbandry
NULL
NULL
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Cattle and Buffalo Development
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)
(State Plan - Normal)
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
Excess occurred mainly under :
Grant No : 18
Total grant Actual expenditure Excess(+)/Saving(-)
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
Dairy Development Projects
Other expenditure
04
02
14
25
B.V.Sc./F.A. & Farmers Training Programme
50% State Share of Centrally Sponsored Schemes
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
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 18
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
(State Plan - Normal)
45.00
4,00.00 4,45.00
-45.00
+45.00
Excess occurred mainly under :
Grant No : 18
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Heads( ` in lakh )
Revenue Voted : 2. In the Revenue section, there was a saving of ` 5,49.20 lakh, but no portion of it was surrendered during the year.
Reasons for final saving have not been intimated (August, 2011).
...
...
...
...
Contd.
152
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 48,67.52 37,38.93 -11,28.59
7,72.53 18,62.20 10,89.67
( ` in lakh )
Notes and Comments :
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
Direction and Administration
Direction and Administration
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
Saving(s) occurred mainly under :
Grant No : 19
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Heads( ` in lakh )
Contd.
...
...
...
...
...
...
...
155
2402
00 102
Soil and Water Conservation
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
(State Plan - Normal)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Heads( ` in lakh )
Contd.
...
...
...
...
...
...
...
...
156
2406
01 001
003
005
013
070
102
Forestry and Wild Life
ForestryDirection and Administration
Education and Training
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Forestry and Wild Life
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
Ecology and Environment
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
(Centrally Sponsored Schemes -CSS)
-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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Forestry and Wild Life
Environmental Forestry and Wild Life
Forestry
Wild Life Preservation
Direction and Administration
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)
(State Plan - Normal)
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
Excess occurred mainly under :
Grant No : 19
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads( ` in lakh )
Contd.
...
...
...
...
...
159
2402
2406
00
01
102
001
003
005
070
101
Soil and Water Conservation
Forestry and Wild Life
NULL
Forestry
Soil Conservation
Direction and Administration
Education and Training
Survey and Utilization of Forest Resources
Communications and Buildings
Forest Conservation, Development and Regulation
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Wild Life Preservation
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Ecology and Environment
Forestry and Wild Life
Others
Forestry
Environmental Forestry and Wild Life
Other Expenditure
Forest Conservation, Development and Regulation
Wild Life Preservation
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
(Centrally Sponsored Schemes -CSS)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Heads( ` in lakh )
Contd.
...
...
...
...
...
162
Grant No : 19
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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.
Reasons for final saving have not been intimated (August,2011).
Concld.
163
Major Heads:
Original :
Supplementary :
Amount surrendered during the year.
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 34,93.34 29,95.26 -4,98.08 68,40.40 56,66.26 -11,74.14
( ` in lakh )
Notes and Comments :
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
Other Rural Development Programmes
NULL
Integrated Rural Development Programme
National Programmes
Other Programmes
Direction and Administration
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
Subsidy to District Rural Development Agency
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)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 20
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Special Programmes for Rural Development
Other Rural Development Programmes
Special Programmes for Rural Development
NULL
Backward Areas
Integrated Rural Development Programme
NULL
Integrated Rural Development Programme
Community Development
Other Expenditure
Direction and Administration
Community Development
Subsidy to District Rural Development Agency
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)
(State Plan - Normal)
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
Excess occurred mainly under :
Grant No : 20
Total grant Actual expenditure Excess(+)/Saving(-)
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
Other Rural Development Programmes
Census Surveys and Statistics
National Programmes
Other Programmes
NULL
Census
Other expenditure
Jawahar Gram Samridhi Yojan (JGSY) Jawah
National Rural Employee Guarantee Scheme
Community Development
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
(Central Plan Schemes (CPS))
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
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.
Reasons for final saving have not been intimated (August,2011).
...
Concld.
168
Major Heads:
Original :
Supplementary :
Amount surrendered during the year (31st March, 2011)
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
------
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 33,55.61 26,43.60 -7,12.01
36.75 28.47 -8.28
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 11,76.00 9,11.16 -2,64.84
( ` in lakh )
Notes and Comments :
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
Village and Small Industries
NULL
Consumer Industries
Regulation and Development of Mines
NULL
Direction and Administration
Handloom Industries
Monitoring and Evaluation
Sugar
Direction and Administration
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)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 21
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads( ` in lakh )
...
...
...
...
...
Contd.
170
2852
2851
08
80
00
001
102
103
600
001
102
Industries
Village and Small Industries
Consumer Industries
General
NULL
Direction and Administration
Small Scale Industries
Handloom Industries
Others
Direction and Administration
Small Scale Industries
08
21
86
77
01
22
District Industries Centres
Incentives under Industrial policy
Deveopment of Exportabe products & their Marketing
Insulated Box
Direction and Administration
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
(Centrally Sponsored Schemes -CSS)
-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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
171
2851
00
103
103
Village and Small Industries
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
(Central Plan Schemes (CPS))
-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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
...
...
...
...
Contd.
172
2851
2851
00
00
003
102
001
Village and Small Industries
Village and Small Industries
NULL
NULL
Training
Small Scale Industries
Direction and Administration
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)
(State Plan - Normal)
-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
Excess occurred mainly under :
Grant No : 21
Total grant Actual expenditure Excess(+)/Saving(-)
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
Small Scale Industries
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Village and Small Industries
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
(Central Plan Schemes (CPS))
(N.E.C. Scheme)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 21
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Valley-Plan
Capital:-
Heads( ` in lakh )
...
...
...
...
...
Contd.
175
Grant No : 21
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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.
Reasons for final saving have not been intimated (August,2011).
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 :
Amount surrendered during the year
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
Amount surrendered during the year(31st March,2011)
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 22
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
178
2215
4059
4215
02
01
01
001
051
101
102
Water Supply and Sanitation
Capital Outlay on Public Works
Capital Outlay on Water Supply and Sanitation
Sewerage and Sanitation
Office Buildings
Water Supply
Direction and Administration
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
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 22
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Water Supply and Sanitation
Sewerage and Sanitation
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
(Central Plan Schemes (CPS))
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
...
...
...
...
...
...
...
Contd.
180
4059
4215
01
01
051
101
102
Capital Outlay on Public Works
Capital Outlay on Water Supply and Sanitation
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
(State Plan - Normal)
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
Excess occurred mainly under :
Grant No : 22
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
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
Capital Outlay on Water Supply and Sanitation
Sewerage and Sanitation
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
(Central Plan Schemes (CPS))
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Hill
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
Contd.
183
Grant No : 22
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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 :
Amount surrendered during the year.
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
----
Total grant
Actual expenditure
Excess (+) Saving(-)
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
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 )
Notes and Comments :
Grant No : 23 - Power
Capital :
( ` in thousand )
...
...
( All Voted )
185
2801
00 001
Power
NULLDirection and Administration
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
Saving(s) occurred mainly under :
Grant No : 23
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
Heads( ` in lakh )
...
...
...
...
...
...
...
...
Contd.
189
04
05
001
799
800
800
Diesel/Gas Power Generation
Transmission and Distribution
Direction and Administration
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
Heads( ` in lakh )
...
...
...
...
...
...
...
...
...
...
...
Contd.
190
2801
80
00
01
800
001
101
Power
General
NULL
Hydel Generation
Other expenditure
Direction and Administration
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
Excess occurred mainly under :
Grant No : 23
Total grant Actual expenditure Excess(+)/Saving(-)
Heads( ` in lakh )
...
...
...
...
...
...
...
...
...
Contd.
191
4059
04
05
01
800
800
051
Capital Outlay on Public Works
Diesel/Gas Power Generation
Transmission and Distribution
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
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 23
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
Capital:-
Heads( ` in lakh )
...
...
...
...
...
...
...
...
Contd.
192
4801
01
05
799
799
Capital Outlay on Power Projects
Hydel Generation
Transmission and Distribution
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Power Projects
Capital Outlay on Power Projects
Capital Outlay on North Eastern Areas
Capital Outlay on Power Projects
Transmission and Distribution
Transmission and Distribution
Tourist Infrastructure
Transmission and Distribution
Other expenditure
Transmission & Distribution System
Investigation
Transmission & Distribution System
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
(Centrally Sponsored Schemes -CSS)
(Central Plan Schemes (CPS))
(N.E.C. Scheme)
(State Plan - Normal)
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
Excess occurred mainly under :
Grant No : 23
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Power Projects
Transmission and DistributionOther expenditure
20 Rajiv Gandhi grameen Vidyutikaran Yojana
O.
O.
S.
S.
R.
R.
1,00.00
0.00
(Centrally Sponsored Schemes -CSS)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Central Plan- Hill
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.
Reasons for final saving have not been intimated (August,2011).
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.
Reasons for final saving have not been intimated (August, 2011).
...
Contd.
201
Major Heads:
Original :
Supplementary :
Amount surrendered during the year.
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00
( ` in lakh )
Notes and Comments :
Grant No : 24 - Vigilance Department
( ` in thousand )
...
( All Voted )
202
2070
00 104
Other Administrative Services
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
Saving(s) occurred mainly under :
Grant No : 24
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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 :
Amount surrendered during the year.
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
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
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
NULL
NULL
NULL
Physical Education
Sports And Games
Direction And Administration
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 Plan - Normal)
(State Non-Plan)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 25
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Revenue:-
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
205
4202
4202
00
03
03
001
104
800
Capital Outlay on Education, Sports,Art and Culture
Capital Outlay on Education, Sports,Art and Culture
NULL
Sports and Youth Services
Sports and Youth Services
Direction And Administration
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
(State Plan - Normal)
(Central Plan Schemes (CPS))
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
Saving(s) occurred mainly under :
Grant No : 25
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Education, Sports,Art and Culture
Sports and Youth Services
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
(State Plan - Normal)
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
Excess occurred mainly under :
Grant No : 25
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads( ` in lakh )
...
...
...
...
...
...
...
...
...
Contd.
207
Grant No : 25
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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 :
Amount surrendered during the year (31st March,2011)
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
46,89
----
Total grant/appropriation
Actual expenditure
Excess (+) Saving(-)
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
Notes and Comments :
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
Saving(s) occurred mainly under :
Grant No : 26
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads( ` in lakh )
...
...
...
...
...
...
...
Contd.
210
2015
2070
2014
00
00
00
800
101
105
800
Elections
Other Administrative Services
Administration of Justice
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
(State Plan - Normal)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
211
2014
2235
00
60
103
105
800
800
Administration of Justice
Social Security and Welfare
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)
(State Plan - Normal)
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
Excess occurred mainly under :
Grant No : 26
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Heads( ` in lakh )
...
...
...
...
Contd.
212
2014
00 102
Administration of Justice
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
Saving(s) occurred mainly under :
Grant No : 26
Charged:
Total grant Actual expenditure Excess(+)/Saving(-)
Charged-General-Non Plan
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 :
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00
( ` in lakh )
Notes and Comments :
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
Saving(s) occurred mainly under :
Grant No : 27
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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 :
Amount surrendered during the year :
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00
( ` in lakh )
Notes and Comments :
Grant No : 28 - State Excise
( ` in thousand )
...
( All Voted )
216
2039
2235
00
02
001
105
State Excise
Social Security and Welfare
NULL
Social Welfare
Direction and Administration
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
Saving(s) occurred mainly under :
Grant No : 28
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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 :
Amount surrendered during the year.
Capital:
Original :
Supplementary :
2,81,93 1,41,43
1,05,67
4,23,36 4,08,65
1,05,67
-14,71
Amount surrendered during the year :
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
---
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 1,11.66 1,11.66 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: 1,05.67 1,05.67 0.00
( ` in lakh )
Notes and Comments :
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.
NULLDirection and Administration
01 Direction
O.
S.
R.
48.34
(State Non-Plan)
3.84
0.00 52.18 41.41 -10.77
Saving(s) occurred mainly under :
Grant No : 29
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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 :
Amount surrendered during the year (31st March, 2011)
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
Soil and Water Conservation
North Eastern Areas
Other Special Areas Programmes
Secretariat-Economic Services
Capital Outlay on Public Works
Capital Outlay on Education, Sports,Art and Culture
Capital Outlay on Medical and Public Health
Capital Outlay on Water Supply and Sanitation
Capital Outlay on Housing
Capital Outlay on Urban Development
Capital Outlay on Minor Irrigation
Capital Outlay on Flood Control Projects
Capital Outlay on Power Projects
Capital Outlay on Roads and Bridges
Capital Outlay on Other Scientific and Environmental Research
Loans for Social Security and Welfare
----------------
Total grant
Actual expenditure
Excess (+) Saving(-)
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
Grant No : 30 -
Capital :
( All Voted )
Contd.
221
3451
2402
3451
00
00
00
092
102
800
092
Secretariat-Economic Services
Soil and Water Conservation
Secretariat-Economic Services
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)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 30
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Revenue:-
Heads( ` in lakh )
...
...
...
...
...
Contd.
222
3451
102
800
Secretariat-Economic Services
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
(State Plan - Normal)
-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
Excess occurred mainly under :
Grant No : 30
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Public Works
Capital Outlay on Education, Sports,Art and Culture
NULL
Office Buildings
Sports and Youth Services
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)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 30
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Valley-Plan
Voted-Valley-Plan
Capital:-
Heads( ` in lakh )
...
...
...
...
...
Contd.
225
4210
4215
4216
01
01
02
01
110
101
106
700
Capital Outlay on Medical and Public Health
Capital Outlay on Water Supply and Sanitation
Capital Outlay on Housing
Urban Health Services
Water Supply
Sewerage and Sanitation
Government Residential Buildings
Hospital and Dispensaries
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Urban Development
Capital Outlay on Minor Irrigation
Capital Outlay on Power Projects
Capital Outlay on Roads and Bridges
Other Urban Development Schemes
NULL
Transmission and Distribution
Roads
Construction
Other expenditure
Transmission & Distribution System
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
Total grant Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Public Works
Capital Outlay on Urban Development
Capital Outlay on Minor Irrigation
Other Social Security and Welfare programmes
Office Buildings
Other Urban Development Schemes
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
(State Plan - Normal)
-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
Excess occurred mainly under :
Grant No : 30
Total grant Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Flood Control Projects
Capital Outlay on Power Projects
Capital Outlay on Roads and Bridges
Flood Control
Transmission and Distribution
Roads
Other expenditure
Civil Works
Transmission & Distribution System
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
229
Grant No : 30
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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.
Reasons for final saving have not been intimated (August, 2011).
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.
Reasons for final saving have not been intimated (August, 2011).
Concld.
230
Major Heads:
Original :
Supplementary :
Amount surrendered during the year :
4,96,23 2,29,90
7,26,13 6,90,10 -36,03
2070 Other Administrative Services
5,43.27 5,12.43
Revenue:
Total Voted :
-30.84
7,26.13 6,90.10 -36.03
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 1,82.86 1,77.67 -5.19
0.00 0.00 0.00
( ` in lakh )
Notes and Comments :
Grant No : 31 - Fire Protection and Control
( ` in thousand )
...
( All Voted )
231
2070
2070
00
00
108
108
Other Administrative Services
Other Administrative Services
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)
(Centrally Sponsored Schemes -CSS)
47.05
1,59.15
5,43.13
1,59.16
5,12.43
1,53.98
-30.70
-5.18
Saving(s) occurred mainly under :
Grant No : 31
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
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.
Reasons for final saving have not been intimated (August, 2011).
232
Major Heads:
Original :
Supplementary :
Amount surrendered during the year.
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 2,70.00 2,70.00 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: 0.01 0.00 -0.01
( ` in lakh )
Notes and Comments :
Grant No : 32 - Jails
Capital :
( ` in thousand )
...
( All Voted )
...
233
2056
00 001
101
Jails
NULLDirection and Administration
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
Saving(s) occurred mainly under :
Grant No : 32
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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 :
Amount surrendered during the year.
8,04,08 1,82,85
9,86,93 9,85,39 -1,54
2070 Other Administrative Services
9,86.93 9,85.39
Revenue:
Total Voted :
-1.54
9,86.93 9,85.39 -1.54
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00
( ` in lakh )
Notes and Comments :
Grant No : 33 - Home Guards
( ` in thousand )
...
( All Voted )
235
Grant No : 33
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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 :
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00
( ` in lakh )
Notes and Comments :
Grant No : 34 - Rehabilitation
( ` in thousand )
...
( All Voted )
237
2235
01 200
Social Security and Welfare
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
Saving(s) occurred mainly under :
Grant No : 34
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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.
Reasons for final saving have not been intimated(August, 2011).
...
...
Concld.
238
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 70.00 70.09 0.09
0.00 0.00 0.00
( ` in lakh )
Notes and Comments :
Grant No : 35 - Stationery and Printing
( ` in thousand )
...
( All Voted )
239
Grant No : 35
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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 :
Amount surrendered during the year :
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
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
Capital Outlay on Minor Irrigation
Surface Water
General
General
NULL
Diversion Schemes
Direction and Administration
Direction and Administration
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)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Saving(s) occurred mainly under :
Grant No : 36
Voted :
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Revenue:-
Capital:-
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
242
4702
00
102
800
800
Capital Outlay on Minor Irrigation
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
(Central Plan Schemes (CPS))
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
...
...
...
...
...
...
...
...
Contd.
243
4702
4702
00 101
102
800
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
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
(State Plan - Normal)
(Central Plan Schemes (CPS))
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
Excess occurred mainly under :
Grant No : 36
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
Contd.
245
Grant No : 36
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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.
Reasons for final saving have not been intimated (August, 2011).
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.
Reasons for final excess have not been intimated (August, 2011).
Concld.
246
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
---
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 2,12.22 1,61.48 -50.74
( ` in lakh )
Notes and Comments :
Grant No : 37 - Fisheries
Capital :
( ` in thousand )
...
...
( All Voted )
247
2405
2405
00
00
001
101
001
101
800
Fisheries
Fisheries
NULL
NULL
Direction and Administration
Inland fisheries
Direction and Administration
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
50% State Share of Centrally Sponsored Schemes
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)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 37
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Direction and Administration
Inland fisheries
Other expenditure
07
20
10
01
Development of Water lodged Areas
Strengthening Of Technical And Administrative Staff
Establishment of Fisheries Estate
50% State Share of Centrally Sponsored Schemes
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
0.00
2,39.00
42.00
1,00.00
(Centrally Sponsored Schemes -CSS)
(State Plan - Normal)
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
Excess occurred mainly under :
Saving(s) occurred mainly under :
Grant No : 37
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
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
(State Plan - Normal)
(Centrally Sponsored Schemes -CSS)
41.06
85.00
50.00
63.22
77.69
69.79
-7.31
-50.00
+6.57
Excess occurred mainly under :
Grant No : 37
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
...
Contd.
250
Grant No : 37
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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 :
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 1,40.62 1,32.22 -8.40
0.00 2.19 2.19
( ` in lakh )
Notes and Comments :
Grant No : 38 - Panchayat
( ` in thousand )
...
( All Voted )
252
2515
2515
00
00
101
101
Other Rural Development Programmes
Other Rural Development Programmes
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)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 38
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
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.
Reasons for final saving have not been intimated (August, 2011).
...
...
...
Concld.
253
Major Heads:
Original :
Supplementary :
Amount surrendered during the year.
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
Grant No : 39 - Sericulture
Capital :
( ` in thousand )
...
( All Voted )
-
254
2851
2851
2851
00
00
00
107
107
107
Village and Small Industries
Village and Small Industries
Village and Small Industries
NULL
NULL
NULL
Sericulture Industries
Sericulture Industries
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)
(State Plan - Normal)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 39
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Sericulture Industries
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
(State Plan - Normal)
(State Plan - Normal)
-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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 39
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)
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 :
Amount surrendered during the year.
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
------
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
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
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Machinery and Equipment
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
Saving(s) occurred mainly under :
Grant No : 40
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Direction and Administration
Direction and Administration
Direction and Administration
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 Plan - Normal)
(State Non-Plan)
(State Plan - Normal)
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
Excess occurred mainly under :
Grant No : 40
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Non-Plan
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
260
4700
03
05
01
03
04
001
001
051
051
051
Capital Outlay on Major Irrigation
Khuga Irrigation Project
Doliathabi River Irrigation Project
Khuga Irrigation Project
Thoubal Irrigation Project
Dolaithabi River Irrigation Project
Direction and Administration
Direction and Administration
Construction
Construction
Construction
01
01
10
11
12
Direction
Direction
Khuga Irrigation Project
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
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 40
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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 Flood Control Projects
Capital Outlay on North Eastern Areas
Capital Outlay on Major Irrigation
Flood Control
Flood Control Scheme
Khuga Irrigation Project
Civil Works
Other Expenditure
Construction
03
05
10
Civil Works
Flood Control Scheme
Khuga Irrigation Project
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)
(State Plan - Normal)
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
Excess occurred mainly under :
Grant No : 40
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Central Plan- Valley
Voted-Valley-Plan
Heads( ` in lakh )
...
...
...
...
...
...
...
...
Contd.
262
Grant No : 40
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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.
Reasons for final saving have not been intimated (August, 2011).
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.
Reasons for final saving have not been intimated (August, 2011).
Concld.
263
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 15,29.17 15,25.33 -3.84
40.00 47.07 7.07
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 9,32.00 9,56.96 24.96
( ` in lakh )
Notes and Comments :
Grant No : 41 - Art and Culture
Capital :
( ` in thousand )
...
...
( All Voted )
+
264
2205
00 001
101
103
104
105
800
Art and Culture
NULLDirection and Administration
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
Saving(s) occurred mainly under :
Grant No : 41
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
265
2205
2205
00
00
800
001
105
800
Art and Culture
Art and Culture
NULL
NULL
Other expenditure
Direction and Administration
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
(State Plan - Normal)
(State Plan - Normal)
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
Excess occurred mainly under :
Grant No : 41
Total grant Actual expenditure Excess(+)/Saving(-)
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
Capital Outlay on Education, Sports,Art and Culture
Capital Outlay on Education, Sports,Art and Culture
Capital Outlay on Education, Sports,Art and Culture
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
(State Plan - Normal)
(Centrally Sponsored Schemes -CSS)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 41
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Valley-Plan
Voted-Valley-Plan
Capital:-
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
267
Grant No : 41
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
Revenue Voted : 2. In the Revenue section, the saving was ` 49.67 lakh. However, 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, 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.
Reasons for final excess have not been intimated (August, 2011).
Concld.
268
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
4,10,96 61,14
45,25
4,72,10 4,61,06
45,24
-11,04
-1
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 2,95.89 3,07.57 11.68
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 45.25 45.24 -0.01
( ` in lakh )
Notes and Comments :
Grant No : 42 - State Academy of Training
Capital :
( ` in thousand )
...
...
( All Voted )
269
2070
2070
00
00
003
003
Other Administrative Services
Other Administrative Services
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)
(State Plan - Normal)
61.14
-13.00
13.00
1,63.21
2,74.14
1,53.49
2,72.84
-9.72
-1.30
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 42
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Revenue:-
Heads( ` in lakh )
...
Contd.
270
Grant No : 42
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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.
Reasons for final saving have not been intimated (August, 2011).
Concld.
271
Major Heads:
Original :
Supplementary :
Amount surrendered during the year :
Capital:
Original :
Supplementary :
41,12,50 10,14,42
80,00
51,26,92 49,85,61
80,00
-1,41,31
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
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
Soil and Water Conservation
Agricultural Research and Education
NULL
NULL
Crop Husbandry
Direction and Administration
Horticulture and Vegetable Crops
Direction and Administration
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
Saving(s) occurred mainly under :
Grant No : 43
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads( ` in lakh )
...
...
Contd.
273
2402
2401
2401
00
00
00
102
103
001
109
Soil and Water Conservation
Crop Husbandry
Crop Husbandry
NULL
NULL
NULL
Soil Conservation
Land reclamation and Development
Direction and Administration
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 Plan - Normal)
(State Non-Plan)
(State Plan - Normal)
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
Excess occurred mainly under :
Grant No : 43
Total grant Actual expenditure Excess(+)/Saving(-)
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
Soil and Water Conservation
Capital Outlay on Crop Husbandry
Capital Outlay on Crop Husbandry
NULL
NULL
NULL
Direction and Administration
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
Construction of Office Building
Construction of Office Building
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
28.75
0.00
0.00
80.00
(State Plan - Normal)
(State Plan - Normal)
28.75
0.00
0.00
80.00
32.82
9,00.00
60.00
+4.07
+9,00.00
+60.00
-80.00
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 43
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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 :
Amount surrendered during the year
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
Amount surrendered during the year(31st March,2011)
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
---
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 13,75.00 0.00 -13,75.00
( ` in lakh )
Notes and Comments :
Grant No : 44 - Social Welfare Department
Capital :
( ` in thousand )
...
( All Voted )
...
277
2235
2235
02
02
001
104
800
101
102
104
Social Security and Welfare
Social Security and Welfare
Social Welfare
Social Welfare
Direction and Administration
Welfare of aged, infirm and destitute
Other expenditure
Welfare of handicapped
Child Welfare
Welfare of aged, infirm and destitute
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)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Grant No : 44
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Non-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Revenue:-
Heads( ` in lakh )
...
...
...
...
...
...
...
Contd.
278
2235
02
106
102
Social Security and Welfare
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
(Centrally Sponsored Schemes -CSS)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Valley
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Hill
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Heads( ` in lakh )
...
...
...
...
...
...
...
...
Contd.
282
2235
2235
02
02
103
101
001
Social Security and Welfare
Social Security and Welfare
Social Welfare
Social Welfare
Women's Welfare
Welfare of handicapped
Direction and Administration
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
(Central Plan Schemes (CPS))
(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
Excess occurred mainly under :
Grant No : 44
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads( ` in lakh )
...
...
...
...
...
...
Contd.
283
2235
02
103
107
102
103
104
Social Security and Welfare
Social Welfare
Women's Welfare
Assistance to Voluntary Organisations
Child Welfare
Women's Welfare
Welfare of aged, infirm and destitute
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
(State Plan - Normal)
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Heads( ` in lakh )
...
...
...
...
...
...
...
...
Contd.
284
2235
4235
02
02
102
800
Social Security and Welfare
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
(Centrally Sponsored Schemes -CSS)
(Centrally Sponsored Schemes -CSS)
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
Saving(s) occurred mainly under :
Grant No : 44
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Capital:-
Heads( ` in lakh )
...
...
...
...
...
...
...
...
Contd.
285
Grant No : 44
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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.
Reasons for final saving have not been intimated(August, 2011).
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 :
Amount surrendered during the year
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
---
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
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
Direction and Administration
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
(Central Plan Schemes (CPS))
(State Non-Plan)
(Centrally Sponsored Schemes -CSS)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Saving(s) occurred mainly under :
Grant No : 45
Voted :
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
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
(Central Plan Schemes (CPS))
3,71.14
1.86 6,25.18 4,00.00 -2,25.18
Grant No : 45
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
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 :
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 9,39.53 9,42.72 3.19
0.00 0.00 0.00
( ` in lakh )
Notes and Comments :
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
Special Programmes for Rural Development
Special Programmes for Rural Development
North Eastern Areas
Special Programmes for Rural Development
Other Scientific Research
Integrated Rural Energy Planning Programme
Integrated Rural Energy Planning Programme
Solar
Integrated Rural Energy Planning Programme
Others
Other Expenditure
Project Implementation
Photovoltaic
Project Implementation
Direction and Administration
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
(State Plan - Normal)
(Centrally Sponsored Schemes -CSS)
(N.E.C. Scheme)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 46
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
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
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Central Plan- Valley
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 :
Amount surrendered during the year
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
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
---
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
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 )
Notes and Comments :
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 Scheduled Castes, Scheduled Tribes & Other Backward Classes.
Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes.
Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes.
Welfare of Backward Classes
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
(State Plan - Normal)
(Centrally Sponsored Schemes -CSS)
(Centrally Sponsored Schemes -CSS)
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 47
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
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
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
Welfare of Backward Classes
General
Welfare of Backward Classes
Welfare of Backward Classes
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
(State Plan - Normal)
(Centrally Sponsored Schemes -CSS)
(Central Plan Schemes (CPS))
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
Saving(s) occurred mainly under :
Grant No : 47
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Valley-Plan
Voted-Central Plan- Valley
Capital:-
Heads( ` in lakh )
...
...
...
Contd.
295
4225
4225
80
03
80
800
800
800
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
General
Welfare of Backward Classes
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
(State Plan - Normal)
(Central Plan Schemes (CPS))
-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
Excess occurred mainly under :
Grant No : 47
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Central Plan- Hill
Heads( ` in lakh )
...
...
...
...
...
...
...
Contd.
296
Grant No : 47
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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.
Reasons for final saving have not been intimated (August, 2011).
Concld.
297
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 51.23 51.23 0.00
0.00 0.00 0.00
( ` in lakh )
Notes and Comments :
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 48
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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 :
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 1,70.00 77.28 -92.72
95.00 0.00 -95.00
(In lakhs of rupees)
Notes and Comments :
Grant No : - Economics And Statistics
( In thousands of rupees )
...
( All Voted )
49
300
3454
3454
02
02
205
201
205
Census Surveys and Statistics
Census Surveys and Statistics
Surveys and Statistics
Surveys and Statistics
State Statistical Agency
National Sample Survey Organisation
State Statistical Agency
08
09
07
14
15
Strengthening of Statistics Machinery
Improvement of Statistical Infrastructure Under TFC
National Sample Survey Organisation
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)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No :
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
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 Surveys and Statistics
Census Surveys and Statistics
Census
Surveys and Statistics
Surveys and Statistics
Direction and Administration
National Sample Survey Organisation
State Statistical Agency
01
05
14
Direction
National Sample Survey Organisation
Strengthening Of Statistics Machinery
O.
O.
O.
S.
S.
S.
R.
R.
R.
4,37.87
1,84.51
25.00
(State Non-Plan)
(State Plan - Normal)
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 :
Total grant Actual expenditure Excess(+)/Saving(-)
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.
Reasons for final saving have not been intimated (August, 2011).
...
...
...
...
Concld.49
302
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
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
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan: Hill Areas" and "Plan: Valley Areas" is given below :
-
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 5,06.00 3,73.59 -1,32.41
0.00 0.00 0.00
(In lakhs of rupees)
Notes and Comments :
Grant No : - Information Technology
...
( In thousands of rupees )
...
( All Voted )
50
303
3425
3425
3425
60
60
60
001
001
001
Other Scientific Research
Other Scientific Research
Other Scientific Research
Others
Others
Others
Direction and Administration
Direction and Administration
Direction and Administration
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)
(State Plan - Normal)
(State Plan - Normal)
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
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No :
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Revenue:-
Heads( ` in lakh )
...
...
...
...
...
...
...
...
Contd.50
304
Grant No :
Total grant Actual expenditure Excess(+)/Saving(-)Heads( ` in lakh )
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
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