appropriation accounts...certificate of the comptroller and auditor general of india 11 number and...
TRANSCRIPT
APPROPRIATION ACCOUNTS 2007-2008
GOVERNMENT OF MANIPUR
TABLE OF CONTENTS
Introductory 1 Summary of Appropriation Accounts 2-10 Certificate of the Comptroller and Auditor General of India 11 Number and name of the grant/appropriation :
1. State Legislature 13-17
2. Council of Ministers 18-20
APPROPRIATION No.1 – Governor 21-22
APPROPRIATION No.2 – Interest Payment and Debt Services 23-29
APPROPRIATION No.3 – Manipur Public Service Commission 30-31
3. Secretariat 32-35
4. Land Revenue, Stamps & Registration and District Administration 36-41
5. Finance Department 42-46
6. Transport 47-49
7. Police 50-57
8. Public Works Department 58-77
9. Information and Publicity 78-80
10. Education 81-95
11. Medical, Health and Family Welfare Services 96-107
12. Municipal Administration, Housing and Urban Development 108-113
13. Labour and Employment 114-116
14. Development of Tribal and Schedule Castes 117-126
15. Food and Civil Supplies 127-130
16. Co-operation 131-134
17. Agriculture 135-141
18. Animal Husbandry and Veterinary including Dairy Farming 142-148
19. Environment and Forest 149-158
20. Community Development and ANP, IRDP and NREP 159-164
21. Commerce & Industries and Weights & Measures Department 165-173
22. Public Health Engineering 174-181
Page(s)Page (s)
( ii )
TABLE OF CONTENTS - Concld.
23. Power 182-196
24 Vigilance Department 197
25. Youth Affairs and Sports Department 198-202
26. Administration of Justice 203-206
27. Election 207-208
28. State Excise 209-210
29. Sales Tax, Other Taxes/Duties on Commodities and Services 211-212
30. General Economic Services and Planning 213-223
31. Fire Protection and Control 224
32. Jails 225-227
33. Home Guards 228
34. Rehabilitation 229-231
35. Stationery and Printing 232-233
36. Minor Irrigation 234-237
37. Fisheries 238-241
38. Panchayat 242-244
39. Sericulture 245-249
40. Irrigation and Flood Control Department 250-255
41. Art and Culture 256-260
42. State Academy of Training 261-262
43. Horticulture and Soil Conservation 263-267
44. Social Welfare Department 268-278
45. Tourism 279-282
46. Science and Technology 283-286
47. Welfare of Minorities and Other Backward Classes 287-291
48. Relief and Disaster Management 292-294
APPENDIX - Grant-wise details of estimates and actual recoveries which have been adjusted in the accounts in reduction of expenditure 295
INTRODUCTORY This compilation containing the Appropriation Accounts of the Government of
Manipur for the year 2007-2008 presents the accounts of sums expended in the year ended
31st March,2008 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 re-appropriation, withdrawals or surrenders
sanctioned by a competent authority.
Charged appropriation and expenditure are shown in italics.
(2)
Actual
Revenue Capital Revenue(2) (3) (4)
1 State LegislatureVoted 1,47,872 37,000 1,31,630
Charged 1,604 ... 11,8412 Council of Ministers
Voted 17,928 12,000 16,563Appropriation No. 1 - Governor
Charged 17,549 ... 16,192Appropriation No. 2 - Interest Payment & Debt Services
Charged 29,44,905 30,89,822 29,85,023Appropriation No. 3 - Manipur Public Service Commission
Charged 16,063 ... 15,3563 Secretariat
Voted 2,84,422 ... 2,69,4874 Land Revenue Stamps &
Registration & District Administration
Voted 2,73,483 ... 2,62,6315 Finance Department
Voted 22,55,662 4,001 21,25,429Charged 1,423 ... 763
6 TransportVoted 27,391 17,815 25,121
7 PoliceVoted 27,27,218 28,001 26,17,537
8 Public Works DepartmentVoted 17,54,831 12,73,528 12,23,036
Charged 1,209 ... 3599 Information & Publicity
Voted 31,000 2,000 30,16310 Education
Voted 35,66,686 1,66,947 33,81,27611 Medical, Health & Family Welfare
ServicesVoted 10,57,110 4,14,744 9,13,138
12 Municipal Administration, Housing and Urban Development
Voted 2,96,054 2,21,066 1,33,42013 Labour and Employment
Voted 87,090 20,497 83,428
grant or appropriation Charged
(1)
SUMMARY OF APPROPRIATION
Number and name of Voted/ Total of Grant / Appropriation
(3)
Expenditure
Capital Revenue Capital Revenue Capital(5) (6) (7) (8) (9)
37,000 16,242 ... ... ...... ... ... 10,237 ...
1,000 1,365 11,000 ... ...
... 1,357 ... ... ...
34,65,387 ... ... 40,118 3,75,565
... 707 ... ... ...
... 14,935 ... ... ...
... 10,852 ... ... ...
510 1,30,233 3,491 ... ...... 660 ... ... ...
... 2,270 17,815 ... ...
10,000 1,09,681 18,001 ... ...
12,96,633 5,31,795 ... ... 23,105... 850 ... ... ...
2,000 837 ... ... ...
1,40,332 1,85,410 26,615 ... ...
3,83,926 1,43,972 30,818 ... ...
1,80,531 1,62,634 40,535 ... ...
20,059 3,662 438 ... ...
Excess (+)
In thousands of Rupees
ACCOUNTS- 2007-2008
Saving (-)
(4)
Actual
Revenue Capital Revenue(2) (3) (4)
14 Development of Tribal & Scheduled Castes
Voted 9,74,769 37,000 9,62,65115 Food and Civil Supplies
Voted 49,938 30,201 48,94216 Co-Operation
Voted 79,199 15,904 80,35917 Agriculture
Voted 4,58,887 31,604 4,55,25518 Animal Husbandry and Veterinary
including Dairy FarmingVoted 2,98,811 26,740 3,06,035
19 Environment & ForestVoted 4,40,116 ... 4,17,010
20 Community Development and ANP, IRDP and NREP
Voted 8,92,613 1,500 4,61,76421 Commerce & Industries Weights &
Measures DepartmentVoted 4,42,790 66,426 3,49,821
22 Public Health Engineering Department Voted 2,43,714 13,57,000 3,11,237
23 Power DepartmentVoted 20,09,513 12,99,584 16,82,922
24 Vigilance DepartmentVoted 9,400 ... 9,198
25 Youth Affairs and Sports Department
Voted 1,84,878 92,763 1,88,49926 Administration of Justice
Voted 96,520 ... 75,178Charged 28,000 ... 1,05,835
27 ElectionVoted 46,843 ... 46,013
28 State ExciseVoted 78,305 ... 75,280
29 Sales Tax, Other Taxes/Duties on Commodities and Services
Voted 17,243 ... 16,786
SUMMARY OF APPROPRIATION
(1)
grant or appropriation ChargedNumber and name of Voted/ Total of Grant / Appropriation
(5)
Expenditure
Capital Revenue Capital Revenue Capital(5) (6) (7) (8) (9)
37,000 12,118 ... ... ...
6,501 996 23,700 ... ...
9,628 ... 6,276 1,160 ...
31,500 3,632 104 ... ...
3,000 ... 23,740 7,224 ...
... 23,106 ... ... ...
1,500 4,30,849 ... ... ...
45,325 92,969 21,101 ... ...
12,22,661 ... 1,34,339 67,523 ...
15,03,218 3,26,591 ... ... 2,03,634
... 202 ... ... ...
94,034 ... ... 3,621 1,271
... 21,342 ... ... ...... ... ... 77,835 ...
... 830 ... ... ...
... 3,025 ... ... ...
... 457 ... ... ...
ACCOUNTS- 2007-2008
Saving (-) Excess (+)
(In thousand of Rupees)
(6)
Actual
Revenue Capital Revenue(2) (3) (4)
30 General Economic Services and Planning
Voted 22,17,879 45,27,700 8,30,72631 Fire Protection and Control
Voted 30,557 ... 30,50932 Jails
Voted 49,035 31,400 47,75033 Home Guards
Voted 77,862 ... 77,84634 Rehabilitation
Voted 1,11,026 ... 1,05,35835 Stationery & Printing
Voted 25,755 ... 24,56236 Minor Irrigation Department
Voted 83,153 9,97,100 47,38137 Fisheries
Voted 1,22,294 29,445 1,18,78838 Panchayat
Voted 3,19,752 ... 2,65,45039 Sericulture
Voted 2,16,853 6,28,279 1,55,82840 Irrigation and Flood Control
DepartmentVoted 3,60,528 16,43,200 2,61,469
41 Art and CultureVoted 1,20,412 87,200 1,22,082
42 State Academy of TrainingVoted 11,112 2,900 10,381
43 Horticulture and Soil ConservationVoted 3,46,517 ... 3,17,381
44 Social Welfare Department
Voted 7,51,162 1,76,913 6,82,17545 Tourism
Voted 23,838 44,100 17,99846 Science and Technology
Voted 1,07,315 ... 50,142
(1)
grant or appropriation Charged
SUMMARY OF APPROPRIATION
Number and name of Voted/ Total of Grant / Appropriation
(7)
Expenditure
Capital Revenue Capital Revenue Capital(5) (6) (7) (8) (9)
41,42,416 13,87,153 3,85,284 ... ...
... 48 ... ... ...
20,150 1,285 11,250 ... ...
... 16 ... ... ...
... 5,668 ... ... ...
... 1,193 ... ... ...
6,02,170 35,772 3,94,930 ... ...
... 3,506 29,445 ... ...
... 54,302 ... ... ...
2,63,771 61,025 3,64,508 ... ...
10,11,998 99,059 6,31,202 ... ...
90,169 ... ... 1,670 2,969
2,500 731 400 ... ...
... 29,136 ... ... ...
1,76,913 68,987 ... ... ...
10,700 5,840 33,400 ... ...
... 57,173 ... ... ...
Excess (+)
(In thousand of Rupees)
ACCOUNTS- 2007-2008
Saving (-)
(8)
Actual
Revenue Capital Revenue(2) (3) (4)
47 Welfare of Minorities and Other Backward Classes
Voted 1,94,167 8,833 1,10,34748 Relief and Disaster Manangement
Voted 1,80,456 ... 1,50,871 Total : Voted 2,41,99,959 1,33,33,391 2,01,26,853 Charged 30,10,753 30,89,822 31,35,369 Grand Total : 2,72,10,712 1,64,23,213 2,32,62,222
grant or appropriation Charged
(1)
SUMMARY OF APPROPRIATION
Number and name of Voted/ Total of Grant / Appropriation
(9)
Expenditure
Capital Revenue Capital Revenue Capital(5) (6) (7) (8) (9)
7,333 83,820 1,500 ... ...
... 29,585 ...
1,13,54,478 41,54,304 22,09,892 81,198 2,30,979 34,65,387 3,574 ... 1,28,190 3,75,565
1,48,19,865 41,57,878 22,09,892 2,09,388 6,06,544
(In thousand of Rupees)
ACCOUNTS- 2007-2008
Saving (-) Excess (+)
( 10 )
SUMMARY OF APPROPRIATION ACCOUNTS, 2007-2008 - Concld. The excess over the following voted grants require regularisation :
REVENUE SECTION Serial Number Number and name of the grant
1. 16-Co-operation. 2. 18-Animal Husbandry and Veterinary including Dairy Farming. 3. 22-Public Health Engineering. 4. 25-Youth Affairs and Sports Department. 5. 41- Arts and Culture
CAPITAL SECTION 6. 8-Public Works Department. 7. 23-Power. 8. 25-Youth Affairs and Sports Department. 9. 41. Arts and Culture.
The excess over the following charged grants/appropriation also require regularisation :
REVENUE SECTION 10. Grant No. 1 – State Legislature. 11. Appropriation No.2 –Interest Payment and Debt Services 12. Grant No.26 –Administration of Justice.
CAPITAL SECTION 13. 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 2007-08 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
3,13,53,69 3,46,53,87 20,12,68,53 11,35,44,78
Deduct- Total of Recoveries
33,69,91 19,55,93
Net total expenditure as shown in statement No.10 of the Finance Accounts
3,13,53,69 3,46,53,87 19,78,98,62 11,15,88,85
The details of recoveries referred to above are given in Appendix at Page 295.
11
Certificate of the Comptroller and Auditor General of India.
The Appropriation Accounts have been prepared and examined under my direction in accordance with the requirements of the Comptroller and Auditor General's (Duties,Powers and Conditions of Service)Act,1971. On the basis of the information and explanations that my officers required and have obtained, I certify that these accounts are correct, subject to the observations in my Report(s) on the accounts of the Government of Manipur being presented separately for the year ended 31st March,2008.
( Vinod Rai ) Comptroller and Auditor General of India.
New Delhi The
14
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
12,94,95 1,83,77
2,62
3,20,00
50,00
14,78,72 13,16,30
3,70,00
-1,62,42
Amount surrendered during the year
3,70,00
2011
7610
Parliament/State/Union Territory Legislatures
Loans to Government Servants, etc.
Charged
Original :
Supplementary :
Amount surrendered during the year
16,04
1,02,37
14,78.72 13,16.30
1,18.41
Revenue:
Total Voted :
Charged
Total Charged :
-1,62.42
14,78.72 13,16.30 -1,62.42
1,02.37
16.04 1,18.41 1,02.37
3,70.00 3,70.00 0.00 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:
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: 3,70.00 3,70.00 0.00
(In lakhs of rupees)
16,04 1,18,41
Notes and Comments :
Grant No : 1 - State Legislature
16.04
...
Capital :
( In thousands of lrupees )
14
2011
2011
02
02
104
101
Parliament/State/Union Territory Legislatures
Parliament/State/Union Territory Legislatures
State/Union Territory Legislatures
State/Union Territory Legislatures
Legislator's Hostel
Legislative Assembly
04
06
08
12
13
Hostel Establishment
Legal Charges
Members
Speaker and Deputy Speaker
Medical Facilities for EX-Members
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
26.94
2.00
5,96.31
0.56
10.00
(State Non-Plan)
(State Non-Plan)
24.66
1,18.71
3.00
-15.80
51.60
5.00
5,80.51
0.56
45.54
4.97
4,59.13
3.12
-6.06
-0.03
-1,21.38
+2.56
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 01
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
15
2011
7610
02
00
103
101
Parliament/State/Union Territory Legislatures
Loans to Government Servants, etc.
State/Union Territory Legislatures
NULL
Legislative Secretariat
Legislative Assembly
03
08
12
General Establishment
Members
Speaker and Deputy Speaker
O.
O.
O.
S.
S.
S.
R.
R.
R.
6,09.90
0.00
16.04
(State Non-Plan)
(State Non-Plan)
10.50
11.69 1,40.40
6,20.40
0.00
16.04
1,34.30
5,91.80
58.27
7.74
-6.10
-28.60
+58.27
-8.30
Saving(s) occurred mainly under :
Saving(s) occurred mainly under :
Grant No : 01
Charged:
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Charged-General-Non Plan
Charged-General-Non Plan
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
16
7610
00
201
202
Loans to Government Servants, etc.
NULL
House Building Advances
Advances for purchase of Motor Conveyance
13
13
Loans to Members
Loans to Members
O.
O.
S.
S.
R.
R.
20.00
3,00.00
(State Non-Plan)
50.00
-20.00
20.00
0.00
3,70.00 3,70.00
+0.00
+0.00
Excess occurred mainly under :
Grant No : 01
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
Contd.
17
Grant No : 01
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. Out of the available saving of Rs.1,62.42 lakhs, an amount of Rs.2.62 lakhs only was surrendered in March,2008.
In view of the savings, the supplementary grant proved excessive.
Reasons for final saving have not been intimated (August,2008).
Concld.
18
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
1,79,28
10,00
1,20,00
1,79,28 1,65,63
10,00
-13,65
-1,10,00
Amount surrendered during the year
1,20,00
2013
7610
Council of Ministers
Loans to Government Servants, etc.
1,79.28 1,65.63
Revenue:
Total Voted :
-13.65
1,79.28 1,65.63 -13.65
1,20.00 10.00 -1,10.00 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:
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: 1,20.00 10.00 -1,10.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 2 - Council of Ministers
...
Capital :
( In thousands of lrupees )
19
2013
2013
7610
00
00
00
101
800
201
202
Council of Ministers
Council of Ministers
Loans to Government Servants, etc.
NULL
NULL
NULL
Salary of Ministers and Deputy Ministers
Other Expenditure
House Building Advances
Advances for purchase of Motor Conveyance
03
02
05
05
Salaries of Ministers & Dy. Ministers
Other Expenditure
Loans to Ministers
Loans to Ministers
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
40.00
95.00
80.00
40.00
(State Non-Plan)
(State Non-Plan)
(State Non-Plan)
40.00
95.00
80.00
40.00
27.82
96.30
10.00
-12.18
+1.30
-70.00
-40.00
Saving(s) occurred mainly under :
Excess occurred mainly under :
Saving(s) occurred mainly under :
Grant No : 02
Voted :
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
20
Grant No : 02
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. Out of the available saving of Rs. 13.65 lakh,Rs. 10.00 lakhs was surrendered during the year.
Reasons for final saving have not been intimated (August,2008).
Capital :Voted :
3. Out of the available saving of Rs. 1,10.00 lakhs, no amount was surrendered during the year proved injudicious.
Reasons for final saving have not been intimated (August,2008).
Concld.
21
Major Heads: 2012 President,Vice-President/Governor,Administrator of Union Territories
Original :
Supplementary :
Amount surrendered during the year
1,58,19
17,30 -13,57
1,61.92
Total :
-13.57
1,75.49 1,61.92 -13.57
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 lakhs of rupees)
1,75,49 1,61,92
Notes and Comments :
Appropriation No. 1 - Governor
1,75.49
Revenue :
All Charged
Capital
Revenue:
( In thousands of rupees )
22
2012
2012
03
03
103
090
President,Vice-President/Governor,Administrator of Union Ter
President,Vice-President/Governor,Administrator of Union Ter
Governor/Administrator of Union Territories
Governor/Administrator of Union Territories
Household Establishment
Secretariat
05
06
Governor's House Hold Establishment
Governor's Secretariat
O.
O.
S.
S.
R.
R.
55.58
65.50
(State Non-Plan)
(State Non-Plan)
6.60
10.70
62.18
76.20
48.76
83.15
-13.42
+6.95
Saving(s) occurred mainly under :
Excess occurred mainly under :
Appropriation No :
Charged:
Total appropriation Actual expenditure Excess(+)/Saving(-)
Charged-General-Non Plan
Charged-General-Non Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
Concld.
Revenue :Charged :
2. The appropriation closed with a saving of Rs.13.57 lakhs, but not part of it was surrendered during the year.
Reasons for final saving have not been intimated (August,2008).
1
23
Major Heads:
Original :
Supplementary :
2,93,13,00
15,85,22
3,08,98,22 3,46,53,87
Amount surrendered during the year
2049
6003
6004
Interest Payments
Internal Debt of the State Government
Loans and Advances from the Central Government
Original :
Supplementary :
Amount surrendered during the year
2,94,49,05
4,01,18
2,98,50.23
Total :
Non-Plan : General
Total :
4,01.18
2,94,49.05 2,98,50.23 4,01.18
3,08,98.22 37,55.65
3,08,98.22 3,46,53.87 37,55.65
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 lakhs of rupees)
2,94,49,05 2,98,50,23
Notes and Comments :
3,46,53.87
37,55,65
Appropriation No. 2 - Interest Payment & Debt Services
2,94,49.05
...
Revenue :
All Charged
Capital
Revenue:
Capital:
( In thousands of rupees )
24
2049 01
04
123
200
104
105
Interest PaymentsInterest on Internal Debt
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
Interest on Loans for Non-Plan Schemes
Interest on Loans for Special Plan Schemes
43
15
28
29
08
44
Special Securities issued to NSSF of Central Govt. by State Govt.
Life Insurance Corporation of India (including GIC/NIC)
National Bank for Agriculture & Rural Development(NABARD)
National Co-operative Development Corporation
Interest on Pre-04-05 loans consolidated in terms of TFCrecommendation.
Interest on Loans for Special Plan Schemes
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
48,52.55
2,77.65
1,18.20
1,12.13
50,67.48
(State Non-Plan)
-1,84.09
-65.17
-1.00
48,52.55
93.56
53.03
1,11.13
50,67.48
30,27.95
0.51
47.10
95.26
-18,24.60
-93.05
-5.93
-15.87
-50,67.48
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 lakhs of rupees)
...
...
...
...
...
...
...
Contd.2
25
2049 01
03
101
200
305
104
Interest PaymentsInterest on Internal Debt
Interest on Small Savings,Provident Funds etc
Interest on Market Loans
Interest on Other Internal Debts
Management of Debt
Interest on State Provident Funds
10
35
40
24
12
Interest on Market Loans
Rural Electrification Corporation
Ways and Means Advance
Management of Debt
Interest on State Provident Fund
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
58.76
84,31.08
9,45.31
0.01
23.31
(State Non-Plan)
9.92
-81.90
3,00.55
68.68
83,49.18
12,45.86
0.01
23.31
49.90
91,36.36
12,43.18
2.63
9,75.20
-18.78
+7,87.18
-2.68
+2.62
+9,51.89
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 lakhs of rupees)
...
...
...
...
...
...
...
Contd.2
26
6003
04
106
101
103
104
Internal Debt of the State Government
Interest on Loans and Advances from Central Government
Interest on Group Insurance Schemes
Interest on Loans for State/Union Territory Plan Schemes
Interest on Loans for Centrally sponsored Plan Schemes
Interest on Loans for Non-Plan Schemes
45
08
06
07
Interest on Group Insurance Schemes
Interest on Loans for State Plan Schemes
Interest on Loans for Centrally Sponsored Schemes
Interest on Loans for Non-Plan Schemes
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
49,74.89
16.00
6,68.22
1,11.80
37,56.18
(State Non-Plan)
-1,60.03
1,10.36
90.77
-19.42
48,14.86
16.00
7,78.58
2,02.57
37,36.76
54,14.82
20.54
8,22.60
1,64.20
88,04.72
+5,99.96
+4.54
+44.02
-38.37
+50,67.96
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 lakhs of rupees)
...
...
...
...
...
...
Contd.2
27
6004
6003
00
02
05
00
103
800
101
101
101
Loans and Advances from the Central Government
Internal Debt of the State Government
NULL
Loans for State/Union Territory Plan Schemes
Loans for Special Schemes
NULL
Loans from Life Insurance Corporation of India
Other Loans
Block Loans
Schemes of North Eastern Council
Market Loans
18
35
03
36
25
Loans from Life Insurance Corporation of India
Rural Electrification Corporation
Pre-04-05 loans consolidated in terms of TFC recommendation.
Schemes of North Eastern Council
Market Loans (bearing interest)
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
3,00.00
5,99.90
1,95.38
37.66
(State Non-Plan)
5.29
-47.66
3,00.00
5,52.24
1,95.38
42.95
3.33
5,52.24
33.81
-2,96.67
+0.00
-1,95.38
-9.14
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 lakhs of rupees)
...
...
...
...
...
...
Contd.2
28
6004 02
04
110
101
800
Loans and Advances from the Central GovernmentLoans for State/Union Territory Plan Schemes
Loans for Centrally Sponsored Plan Schemes
Ways and Means Advances from the Reserve Bank of India
Block Loans
Other Loan
41
30
Ways and Means from Reserve Bank of India
Block Loans
Other Loans
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
37,18.40
0.01
0.00
71.24
15,28.31
37.62
13.50
42.63 52,89.34
0.01
37.62
84.74
54,49.53
38,79.00
2,36.01
1,09.63
+1,60.19
+38,78.99
+1,98.39
+24.89
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 lakhs of rupees)
...
...
...
...
Contd.2
29
Appropriation No :
Total appropriation Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Concld.
Revenue :Charged :
2. The charged appropriation closed with an excess of Rs. 4,01.18 lakhs. The excess requires regularization.
Reasons for final saving and excess have not been intimated (August,2008).
Capital :Charged :
3. The charged appropriation closed with a excess of Rs. 37,55.65 lakhs The excess require regularisation.
Reasons for final saving and excess have not been intimated (August,2008).
2
30
Major Heads: 2051 Public Service Commission
Original :
Supplementary :
Amount surrendered during the year
1,14,55
46,08 -7,07
1,53.56
Total :
-7.07
1,60.63 1,53.56 -7.07
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 lakhs of rupees)
1,60,63 1,53,56
Notes and Comments :
Appropriation No. 3 - Manipur Public Service Commission
1,60.63
Revenue :
All Charged
Revenue:
( In thousands of rupees )
31
2051 00 102
Public Service CommissionNULLState Public Service Commission
01 Commission Secretariat
O.
S.
R.
1,12.55
(State Non-Plan)
46.08
1,58.63 1,51.53 -7.10
Saving(s) occurred mainly under :
Appropriation No :
Charged:
Total appropriation Actual expenditure Excess(+)/Saving(-)
Charged-General-Non Plan
Revenue:-
Heads(In lakhs of rupees)
...
Concld.
Revenue :Charged :
2. The appropriation closed with a saving of Rs.7.07 lakhs, but no part of it was surrendered during the year.
Reasons for saving have not been intimated (August,2008).
3
32
All Voted
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
22,73,43 5,70,79
28,44,22 26,94,87 -1,49,35
2052
2059
2070
2220
2250
2251
3451
Secretariat-General Services
Public Works
Other Administrative Services
Information and Publicity
Other Social Services
Secretariat-Social Services
Secretariat-Economic Services
26,12.16 24,71.05
Revenue:
Total Voted :
-1,41.11
28,44.22 26,94.87 -1,49.35
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 2,32.06 2,23.82 -8.24
0.00 0.00 0.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 3 - Secretariat
( In thousands of rupees )
33
2052
2059
2220
00
60
090
099
800
Secretariat-General Services
Public Works
Information and Publicity
NULL
Other Buildings
Secretariate
Board of Revenue
Other Expenditure
01
05
17
22
20
11
Chief Minister's Secretariat
Finance Secretariat
Other Secretariat
Secretariat of Home Department
Revenue Commissioner's Office
Liaison Office, Delhi
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
54.94
87.30
12,37.30
93.76
31.02
7.00
(State Non-Plan)
4.36
13.76
1,92.46
12.24
1.70 61.00
1,01.06
14,29.76
1,06.00
31.02
7.00
52.10
93.33
13,51.27
96.46
24.82
0.75
-8.90
-7.73
-78.49
-9.54
-6.20
-6.25
Saving(s) occurred mainly under :
Grant No : 03
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
34
2251
3451
2070
3451
60
00
00
00
00
102
090
092
115
092
Secretariat-Social Services
Secretariat-Economic Services
Other Administrative Services
Secretariat-Economic Services
Others
NULL
NULL
NULL
NULL
Information Centres
Secretariat
Other Offices
Guest Houses, Government Hostels etc.
Other Offices
01
23
02
10
04
State Information Commission
Social Service Secretariat
Directorate of Manpower Planning
Liaison Office, Kolkata
Directorate of Manpower Planning
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
13.00
3,09.10
3.75
63.30
(State Plan - Normal)
(State Non-Plan)
3.00
33.30
3.75
22.07
16.00
3,42.40
7.50
85.37
10.85
3,26.96
1.97
90.43
-5.15
-15.44
-5.53
+5.06
Excess occurred mainly under :
Grant No : 03
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
Contd.
35
O.
S.
R.
17.53
0.18 17.71 24.63 +6.92
Grant No : 03
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
Revenue Voted :
2. The grant closed with a saving of Rs. 1,49.35 lakhs, but no part of it was surrendered during the year, proved injudicious.
In view of the final saving of Rs. 1,49.35 lakhs, the supplementary provision of Rs. 5,70.79 lakhs obtained in March, 2007 proved excessive.
Reasons for final saving and excess have not been intimated (Aug.2008).
...
Concld.
36
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
23,46,97 3,87,86
5,00
27,34,83 26,26,31 -1,08,52
2029
2030
2053
Land Revenue
Stamps and Registration
District Administration
26,31.64 25,83.64
Revenue:
Total Voted :
-48.00
27,34.83 26,26.31 -1,08.52
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 1,03.19 39.17 -64.02
0.00 3.50 3.50
(In lakhs of rupees)
Notes and Comments :
Grant No : 4 - Land Revenue Stamps and Registration and District AdministratiAll Voted
( In thousands of rupees )
37
2029
2030
2053
00
02
00
101
000
093
094
Land Revenue
Stamps and Registration
District Administration
NULL
Stamps-Non-Judicial
NULL
Collection Charges
NULL
District Establishments
Other Establishments
18
22
02
10
18
03
Senapati District
Stamps Non-Judicial
Bishnupur District
Imphal West District
Senapati District
Bishnupur Sub-Division
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
18.90
15.00
57.15
61.05
49.68
13.10
(State Non-Plan)
1.08
10.00
6.37
9.52
9.73
19.98
25.00
63.52
70.57
59.41
12.88
14.69
57.80
59.97
48.21
-7.10
-10.31
-5.72
-10.60
-11.20
Saving(s) occurred mainly under :
Grant No : 04
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
38
2029 00 102
Land RevenueNULLSurvey and Settlement Operations
07
19
25
28
31
04
Churachandpur Sub-Division
Senapati Sub-Division
Tamenglong Sub-Division
Thoubal Sub-Division
Ukhrul Sub-Divisions
Land Reforms
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
1,06.73
91.34
88.43
54.11
1,31.92
5.00
(State Plan - Normal)
4.00
7.22
6.04
0.04
-23.40
0.06
-5.00
13.10
1,13.95
97.38
88.47
30.71
1,31.98
4.00
8.02
72.86
86.18
75.28
34.68
64.95
3.99
-5.08
-41.09
-11.20
-13.19
+3.97
-67.03
-0.01
Grant No : 04
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
39
2029 00
103
001
101
102
103
Land RevenueNULL
Land Records
Direction and Administration
Collection Charges
Survey and Settlement Operations
Land Records
07
02
27
27
01
10
Imphal East District
Bishnupur District
Thoubal District
Thoubal District
Direction
Imphal West District
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
77.57
37.30
95.23
2,02.75
58.19
(State Non-Plan)
63.00
11.11
23.48
17.06
15.23
15.51
63.00
88.68
60.78
1,12.29
2,17.98
7.15
91.39
63.76
1,25.40
2,20.81
-55.85
+2.71
+2.98
+13.11
+2.83
Excess occurred mainly under :
Grant No : 04
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
40
2030
2053
03
00
001
093
094
Stamps and Registration
District Administration
Registration
NULL
Direction and Administration
District Establishments
Other Establishments
10
04
06
30
05
09
Imphal West District
Chandel District
Churachandpur District
Ukhrul District
Chandel Sub-Division
Imphal East Sub-Division
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
27.29
34.41
52.54
55.95
85.30
1.82
11.74
3.29
10.30
25.37
1.17
0.00
0.07
0.00
73.70
30.28
46.15
55.90
66.25
1,10.67
86.87
33.19
54.30
77.38
1,21.98
1,49.61
+13.17
+2.91
+8.15
+21.48
+55.73
+38.94
Grant No : 04
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
...
Contd.
41
16 Sadar Hills
O.
O.
S.
S.
R.
R.
98.31
33.00
9.05
6.80
1,07.36
39.80
1,06.11
36.95
-1.25
-2.85
Grant No : 04
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 1,08.52 lakhs, and Rs. 5.00 lakhs only was surrendered during the year proved injudicious.
In view of the saving occured, the supplementary provision proved excessive.
Reasons for final saving and excess have not been intimated (August,2008).
...
...
Concld.
42
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
2,08,04,25 17,52,37
40,01
2,25,56,62 2,12,54,29
5,10
-13,02,33
-34,91
Amount surrendered during the year
40,01
2047
2054
2071
2075
2235
2250
7610
Other Fiscal Services
Treasury and Accounts Administration
Pensions and Other Retirement benefits
Miscellaneous General Services
Social Security and Welfare
Other Social Services
Loans to Government Servants, etc.
Charged
Original :
Supplementary :
Amount surrendered during the year
10,01
4,22 -6,60
2,25,05.62 2,12,52.91
7.63
Revenue:
Total Voted :
Charged
Total Charged :
-12,52.71
2,25,56.62 2,12,54.29 -13,02.33
-6.60
14.23 7.63 -6.60
40.01 5.10 -34.91 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 51.00 1.38 -49.62
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 40.01 5.10 -34.91
(In lakhs of rupees)
14,23 7,63
Notes and Comments :
Grant No : 5 - Finance Department
14.23
Capital :
( In thousands of lrupees )
43
2071
2250
2054
01
00
00
101
102
104
800
095
Pensions and Other Retirement benefits
Other Social Services
Treasury and Accounts Administration
Civil
Null
NULL
Superannuation and Retirement Allowances
Commuted value of Pensions
Gratuities
Other Expenditure
Directorate of Accounts and Treasuries
36
06
11
30
01
Superannuation & Retirement Allowances
Commuted Value of Pension
Gratuities
Remittance
Direction
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
1,24,81.00
16,00.00
20,81.00
50.00
5.00
(State Non-Plan)
(State Plan - Normal)
16,23.35
18.12
45.00
1,08.05
-1,77.70
-2,45.40
1.87
1,42,12.40
14,22.30
18,35.60
69.99
50.00
1,25,15.58
10,65.40
18,08.86
58.58
1.07
-16,96.82
-3,56.90
-26.74
-11.41
-48.93
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 05
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
...
Contd.
44
2054
2071
2235
00
01
60
095
105
111
115
800
Treasury and Accounts Administration
Pensions and Other Retirement benefits
Social Security and Welfare
NULL
Civil
Other Social Security and Welfare Programmes
Directorate of Accounts and Treasuries
Family Pensions
Pensions to Legislators
Leave Encashment Benefits
Other expenditure
01
09
28
44
27
Direction
Family Pension
Pension to Legislators
Leave Salaries
Motor Accident Claim Tribunal
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
32.08
29,41.00
1,00.00
10,00.00
10.00
(State Non-Plan)
(State Non-Plan)
-0.56
88.90
-2.30
2,28.45
31.52
30,29.90
97.70
12,28.45
10.00
78.93
36,78.76
1,65.30
13,41.20
3.09
+47.41
+6,48.86
+67.60
+1,12.75
-6.91
Saving(s) occurred mainly under :
Grant No : 05
Charged:
Total grant Actual expenditure Excess(+)/Saving(-)
Charged-General-Non Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
45
7610 00 201
202
203
Loans to Government Servants, etc.NULLHouse Building Advances
Advances for purchase of Motor Conveyance
Advances for purchase of other conveyances
21
21
21
Loans to All India Services Officers
Loans to All India Services Officers
Loans to All India Services Officers (Purchase of Computers)
O.
O.
O.
S.
S.
S.
R.
R.
R.
25.00
9.00
6.00
(State Non-Plan)
25.00
9.00
6.00
3.50
1.60
-21.50
-7.40
-6.00
Saving(s) occurred mainly under :
Grant No : 05
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
46
Grant No : 05
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue:Voted : 2. The grant closed with a saving of Rs. 13,02.33 lakhs, but no part of it was surrendered during the year proved injudicious. In view of the final saving of Rs.13,02.33 lakhs. Supplementary provision of Rs.17,52.37 lakhs obtained during May,2007 and February,2008 proved exessive. Reasons for final saving have not been intimated(August,2008).Revenue:Charged: 3. The Appropriation closed with a saving of Rs. 6.60 lakhs, but no part of it was surrendered during the year. Reasons for final saving have not been intimated(August,2008).Capital:Voted : 4. The Capital section of the grant closed with a saving of Rs.34.91 lakhs, but no part of it was surrendered during the year proved injudicious. Reasons for final saving have not been intimated (August,2008)
Concld.
47
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
2,55,62 18,29
1,78,15
2,73,91 2,51,21
-22,70
-1,78,15
Amount surrendered during the year
1,78,15
2041
5056
Taxes on Vehicles
Capital Outlay on Inland and Water Transport
2,61.91 2,39.25
Revenue:
Total Voted :
-22.66
2,73.91 2,51.21 -22.70
0.00 0.00 0.00 1,78.15 0.00 -1,78.15
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 12.00 11.96 -0.04
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 1,78.15 0.00 -1,78.15
(In lakhs of rupees)
Notes and Comments :
Grant No : 6 - Transport
Capital :
All Voted
( In thousands of rupees )
48
2041
2041
5056
00
00
00
001
101
800
Taxes on Vehicles
Taxes on Vehicles
Capital Outlay on Inland and Water Transport
NULL
NULL
NULL
Direction and Administration
Collection Charges
Other expenditure
01
02
07
02
Direction
Bishnupur District
Senapati District
Loktak Inland Water Trasport
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
77.50
15.75
22.15
(State Non-Plan)
(State Non-Plan)
(Centrally Sponsored Scheme (CSS))
13.80
1,78.15
2.64
0.99
91.30
18.39
23.14
1,78.15
66.06
21.17
25.73
-25.24
+2.78
+2.59
-1,78.15
Saving(s) occurred mainly under :
Excess occurred mainly under :
Saving(s) occurred mainly under :
Grant No : 06
Voted :
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Revenue:-
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
49
Grant No : 06
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs.22.70 lakhs, but no part of it was surrendered during the year, proved injudicious.
In view of the final saving, the supplementary provision itself proved un-necessary.
Reasons for final saving have not been intimated (August,2008).
Capital :Voted :
3. The entire capital section of the grant remained unutilised, but no part of it even surrendered during the year proved injudicious.
Reasons for saving have not been intimated (August,2008).
Concld.
50
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
2,17,04,17 55,68,01
2,80,01
1,80,01
2,72,72,18 2,61,75,37
1,00,00
-10,96,81
-1,80,01
Amount surrendered during the year
2,80,01
2055
2059
2216
2235
4059
4216
Police
Public Works
Housing
Social Security and Welfare
Capital Outlay on Public Works
Capital Outlay on Housing
2,72,72.18 2,61,75.37
Revenue:
Total Voted :
-10,96.81
2,72,72.18 2,61,75.37 -10,96.81
0.01 0.00 -0.01 2,80.00 1,00.00 -1,80.00
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 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: 2,80.01 1,00.00 -1,80.01
(In lakhs of rupees)
Notes and Comments :
Grant No : 7 - Police
Capital :
All Voted
( In thousands of rupees )
51
2055
00 104
109
Police
NULLSpecial Police
District Police
06
07
10
30
31
12
2nd Battalion Manipur Rifles
5th Battalion Manipur Rifles
8th Battalion Manipur Rifles
15th. Bn. Manipur Rifles( 5th IRB)
16th. Bn Manipur Rifles (6th IRB)
Bishnupur District
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
14,08.90
9,39.00
10,41.26
10,88.00
10,88.00
3,77.67
(State Non-Plan)
-3,05.80
25.54
1.76
-3,26.61
-2,47.00
11,03.10
9,64.54
10,43.02
7,61.39
8,41.00
12,47.86
9,28.10
10,32.89
7,35.32
7,34.45
+1,44.76
-36.44
-10.13
-26.07
-1,06.55
Saving(s) occurred mainly under :
Grant No : 07
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
52
2235
01
115
116
200
Social Security and Welfare
Rehabilitation
Modernisation of Police Force
Forensic Science
Other Relief Measures
16
23
25
20
29
Chandel District
Imphal East District
Modernisation of Police Forces
Forensic Science
Rehabilitation of Ex-underground
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
2,43.00
6,43.98
6,51.31
27.80
2,16.59
22,74.35
1,27.75
27.00
-50.00
1.29
7,22.01
2,70.00
5,93.98
29,25.66
29.09
4,25.01
2,36.54
5,99.47
20,83.05
22.58
-2,97.00
-33.46
+5.49
-8,42.61
-6.51
Grant No : 07
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
...
...
...
Contd.
53
2055
00 003
101
104
Police
NULLEducation and Training
Criminal Investigation and Vigilance
Special Police
35
24
13
19
Victims of Extremist Action
Manipur Police Training Centre
Criminal Investigation Department
Crime Branch
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
25.00
1,00.00
2,38.27
6,20.31
82.33
(State Non-Plan)
2.78
55.49
15.52
25.00
1,00.00
2,41.05
6,75.80
97.85
12.14
42.00
2,44.18
6,86.74
1,02.47
-12.86
-58.00
+3.13
+10.94
+4.62
Excess occurred mainly under :
Grant No : 07
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
54
03
04
05
08
09
28
29
11th Battalion Manipur Rifles (IRB)
12th Battalion Manipur Rifles (2nd IRB)
1st Battalion Manipur Rifles
6th Battalion Manipur Rifles
7th Battalion Manipur Rifles
13th Battalion Manipur Rifles (3rd IRB)
14th Battalion Manipur Rifles (4th IRB)
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
10,59.70
9,98.52
10,43.63
10,15.19
9,69.87
9,82.19
-98.49
22.06
48.91
62.09
1,57.13
32.57
9,61.21
10,20.58
10,92.54
10,77.28
11,27.00
10,14.76
10,76.69
10,41.29
10,92.24
10,59.18
11,76.36
10,12.02
+1,15.48
+20.71
-0.30
-18.10
+49.36
-2.74
Grant No : 07
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
55
109 District Police
17
22
31
32
33
34
Churachandpur District
Imphal West District
Senapati District
Tamenglong District
Thoubal District
Ukhrul District
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
8,26.17
3,00.48
23,29.38
3,97.12
2,55.47
4,53.72
1,09.83
43.96
67.29
21.10
-15.49
98.39
9,36.00
3,44.44
23,96.67
4,18.22
2,39.98
5,52.11
9,15.55
3,48.73
23,74.22
4,15.50
2,77.03
5,43.63
-20.45
+4.29
-22.45
-2.72
+37.05
-8.48
Grant No : 07
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
56
4216
01
114
700
Capital Outlay on Housing
Government Residential Buildings
Wireless and Computers
Other Housing
14
18
36
03
Central Motor Transport Workshop
City Police Control Room
Wireless
Police Buildings
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
2,58.55
1,01.10
58.27
6,66.84
2,00.00
(State Plan - Normal)
41.18
71.16
17.57
-9.87
-19.99
2,99.73
1,72.26
75.84
6,56.97
1,80.01
3,09.19
1,73.16
76.01
6,72.03
+9.46
+0.90
+0.17
+15.06
-1,80.01
Saving(s) occurred mainly under :
Grant No : 07
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
57
4216
01 107
Capital Outlay on Housing
Government Residential BuildingsPolice Housing
02 National Highway Patrolling Scheme
O.
S.
R.
80.00
(State Plan - Normal)
20.00 1,00.00 1,00.00 +0.00
Excess occurred mainly under :
Grant No : 07
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Heads(In lakhs of rupees)
Revenue :Voted : 2. The grant closed with a saving of Rs.10,96.81 lakhs, but no part of it was surrendered during the year, proved injudicious. Reasons for final saving and excess have not been intimated August,2008).
Capital :Voted : 3. The Capital section of the grant closed with a saving of Rs.1,80.01 lakhs, and the whole amount was surrendered during the year. Reasons for final saving have not been intimated(August,2008).
...
Concld.
58
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
1,75,48,31
34,06,91
44,65,92
82,69,36
1,75,48,31 1,22,30,36
1,29,66,33
-53,17,95
2,31,05
Amount surrendered during the year
1,27,35,28
2059
2216
3054
4059
4210
4216
4552
5054
5055
Public Works
Housing
Roads and Bridges
Capital Outlay on Public Works
Capital Outlay on Medical and Public Health
Capital Outlay on Housing
Capital Outlay on North Eastern Areas
Capital Outlay on Roads and Bridges
Capital Outlay on Road Transport
Charged
Original :
Supplementary :
Amount surrendered during the year
12,09
-8,50
1,75,48.31 1,22,30.36
3.59
Revenue:
Total Voted :
Charged
Total Charged :
-53,17.95
1,75,48.31 1,22,30.36 -53,17.95
-8.50
12.09 3.59 -8.50
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 0.00 0.00 0.00 0.00 0.00 0.00
(In lakhs of rupees)
12,09 3,59
Notes and Comments :
Grant No : 8 - Public Works Department
12.09
...
...
( In thousands of rupees )
59
5,04.00 17,24.38 12,20.38 56,14.57 53,48.38 -2,66.19
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 58,93.57 66,16.71 -7,23.14
Total Voted: 1,27,35.28 1,29,66.33 2,31.05
Grant No : 8 -
Capital :
Contd.
60
2059
60
80
053
001
052
799
800
Public Works
Other Buildings
General
Maintenance and Repairs
Direction and Administration
Machinery and Equipment
Suspense
Other Expenditure
09
06
06
18
06
20
Functional Buildings
Deduct Amount transferred to Other Major Heads
Deduct Amount transferred to Other Major Heads
New Supply
Deduct Amount transferred to Other Heads/Sub-Heads
Other Expenditure
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
19,73.19
-24,44.20
-1,83.70
7.00
0.00
10.60
(State Non-Plan)
1.00 19,74.19
-24,44.20
-1,83.70
7.00
0.00
1,00.78
-4,08.97
-67.85
-6.29
-18,73.41
+20,35.23
+1,15.85
-7.00
-6.29
Saving(s) occurred mainly under :
Grant No : 08
Voted :
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
Contd.
61
2216
3054
01
80
01
02
03
106
800
337
337
102
Housing
Roads and Bridges
Government Residential Buildings
General
National Highways
Strategic and Border Roads
State Highways
General Pool accommodation
Other Expenditure
Road works
Road works
Bridges
05
10
23
27
Construction of General Pool Accomodation
Furnishing of Residential Quarters
Road Works
Work Executed by BRTF
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
19,75.00
18.42
8,00.00
5.00
10.60
19,75.00
18.42
8,00.00
5.00
3.60
7,07.64
3,72.92
0.00
-7.00
-12,67.36
-18.42
-4,27.08
-5.00
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
Contd.
62
04
337
337District and Other Roads
Road works
Road works
04
05
23
12
13
14
19
Bridges
Grant Under TFC Award
Road Works
Inter Village Roads
Grant Under TFC Award
Major District Roads
Other District Roads
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
76.95
8,00.00
21,58.27
21,16.44
11,24.00
4,51.83
4,51.83
76.95
8,00.00
21,58.27
21,16.44
11,24.00
4,51.83
4.44
3,12.02
7,94.10
20,88.52
11,11.89
3,14.33
-72.51
-4,87.98
-13,64.17
-27.92
-12.11
-1,37.50
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
...
...
Contd.
63
2059
80
01
052
101
799
053
Public Works
General
Office Buildings
Machinery And Equipment
Direction and Administration
Suspense
Maintenance and Repairs
06
06
08
06
21
Deduct Amount transferred to Other Major Heads
Deduct Amount transferred to Other Major Heads
Execution
Deduct Amount transferred to Other Major Heads
Public Administration Buildings
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
-59.40
-7,90.00
14,74.17
0.00
(State Non-Plan)
4,51.83
-59.40
-7,90.00
14,74.17
0.00
3,50.50
-2,49.57
-14,12.89
13,36.76
-40.67
-1,01.33
-1,90.17
-6,22.89
-1,37.41
-40.67
Excess occurred mainly under :
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
Contd.
64
2216
80
80
101
001
799
001
Housing
General
General
Construction of General Pool Office Accomodation
Direction and Administration
Suspense
Direction And Administration
21
01
08
28
22
Public Administration Buildings
Direction
Execution
Workshop Suspense
Raj Bhawan
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
26,33.21
5.00
76.01
5,73.63
0.00
0.00
26,33.21
5.00
76.01
5,73.63
0.00
0.00
39,02.91
18.18
78.51
5,86.55
6.00
+12,69.70
+13.18
+2.50
+12.92
+6.00
+0.00
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
...
...
Contd.
65
3054
04
80
102
052
101
799
Roads and Bridges
District and Other Roads
General
Bridges
Machinery And Equipment
Direction and Administration
Suspense
12
14
19
13
18
01
Inter Village Roads
Major District Roads
Other District Roads
Maintenance of Machinery
New Supply
Direction
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
42.95
9.70
16.03
5.00
7.00
2,06.63
-1.00
42.95
8.70
16.03
5.00
7.00
2,06.63
2,17.27
1,02.85
69.48
4,05.89
45.62
2,16.03
+1,74.32
+94.15
+53.45
+4,00.89
+38.62
+9.40
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
...
Contd.
66
2216
5054
4059
80
01
800
001
337
Housing
Capital Outlay on Roads and Bridges
Capital Outlay on Public Works
General
National Highways
Other Expenditure
Direction And Administration
Road Works
25
20
22
16
Stock
Other Expenditure
Raj Bhawan
National Highway No. 39
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
0.00
10.10
11.89
5,00.00
(State Non-Plan)
(State Non-Plan)
(State Plan - Normal)
0.00
10.10
11.89
5,00.00
1,14.81
1,58.95
3.59
+1,14.81
+1,48.85
-8.30
-5,00.00
Saving(s) occurred mainly under :
Saving(s) occurred mainly under :
Grant No : 08
Charged:
Voted :
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Charged-General-Non Plan
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
67
4210
4216
01
80
02
80
01
101
800
104
110
106
Capital Outlay on Medical and Public Health
Capital Outlay on Housing
Office Buildings
General
Rural Health Services
General
Government Residential Buildings
Construction-General Pool Accommodation
Other Expenditure
Community Health Centres
Hospital and Dispensaries
General Pool Accommodation
14
73
40
10
31
Scheme Under TFC Award
Construction of Office Buildings/ Quarters (ACA)
Rajbhawan(Laying of Underground Cable)
Community Health Centres(PMGY)
Hospitals and Dispensaries
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
1,50.00
0.00
25.00
50.00
19.00
25.00
50.00
3.14
1,50.00
0.00
22.14
50.00
1,00.00
13.63
-1,55.05
-1,36.37
-1,55.05
-22.14
-50.00
-1,00.00
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
68
5054
01
03
337
101
Capital Outlay on Roads and Bridges
National Highways
State Highways
Road Works
Bridges
08
09
10
11
54
43
07
Buildings at District & Sub-divisions
Buildings at State Capital
Buildings at State Capital(ACA)
State Matching Share
Raj Bhawan
National Highway No. 39
Bridges
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
93.20
39.00
2,00.00
18.00
80.00
0.00
40.00
56.80
1.00
-2,00.00
-18.00
-30.00
1,50.00
40.00
0.00
0.00
50.00
40.00
27.64
3.67
66.65
0.00
-1,22.36
-40.00
+3.67
+0.00
+16.65
-40.00
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
69
04
05
800
337
District & Other Roads
Roads
Other expenditure
Road Works
46
50
50
72
Other District Roads
Other Village Roads
Central Road Fund
Construction of Roads (ACA)
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
35.00
81.30
1,00.00
4,07.00
4,07.00
1,00.00
1,78.70
1,50.00
-5.00
50.00
-48.00
-48.00
50.00
30.00
2,60.00
1,50.00
1,50.00
3,59.00
3,59.00
1,50.00
16.70
2,22.46
0.64
2.06
3.18
3.18
2.06
-13.30
-37.54
-1,49.36
-1,47.94
-3,55.82
-3,55.82
-1,47.94
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
70
5055
80
00
004
800
Capital Outlay on Road Transport
General
NULL
Research
Other Expenditure
55
48
71
Research Work
State Matching Share of NLCPR/NEC
Information Technology(IT)
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
1,39.60
2,18.40
1,39.60
2,18.40
40.00
1,00.00
20.00
10,00.00
13,23.20
10,00.00
13,23.20
-41.00
11,39.60
15,41.60
11,39.60
15,41.60
40.00
59.00
20.00
4,21.24
7,95.15
4,21.24
7,95.15
22.86
-7,18.36
-7,46.45
-7,18.36
-7,46.45
-17.14
-59.00
-20.00
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
Contd.
71
4059
5054
60
04
05
050
051
800
101
337
Capital Outlay on Public Works
Capital Outlay on Roads and Bridges
Other Buildings
District & Other Roads
Roads
Lands and Buildings
Construction
Other expenditure
Bridges
Road Works
12
04
12
15
15
Construction of Terminal for Bus/Trucks, etc.
Court Buildings
Road Works of Central Road Fund
Construction of Bridge under NLCPR
Improvement/Construction of Roads under NLCPR
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
0.00
1,50.00
10.00
(Centrally Sponsored Scheme (CSS))
(Central Plan Scheme (CPS))
1,00.00
10,27.10
5,02.20
0.00
1,00.00
1,50.00
10,37.10
-5,54.55
9,15.94
-5,54.55
-1,00.00
-1,50.00
-1,21.16
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
72
4552
4059
00
01
337
101
Capital Outlay on North Eastern Areas
Capital Outlay on Public Works
NULL
Office Buildings
Road Works
Construction-General Pool Accommodation
16
17
15
11
Road of Inter State or Economic Importance
Construction of Senapati - Phaibung Road under NLCPR
NEC Works
Construction of Non-Residential PAB Buildings
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
1,00.00
6,50.00
1,09.40
3,36.60
(N.E.C. Scheme)
(State Plan - Normal)
13,50.00
20,67.84
71.00
-71.00
0.00
-9.40
5,73.20
29.00
13,50.00
27,17.84
1,00.00
4.56
26,03.49
3,91.16
-5,68.64
-29.00
-13,50.00
-1,14.35
+2,91.16
Excess occurred mainly under :
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Hill-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
73
4210
4216
02
01
101
106
Capital Outlay on Medical and Public Health
Capital Outlay on Housing
Rural Health Services
Government Residential Buildings
Health sub-centres
General Pool Accommodation
73
30
08
09
Construction of Office Buildings/ Quarters (ACA)
Health Sub Centres (PMGY)
Buildings at District & Sub-divisions
Buildings at State Capital
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
1,09.40
3,36.60
0.00
0.01
47.00
60.80
0.01
-33.74
-9.40
-33.74
1,03.00
3,02.86
1,00.00
3,02.86
0.00
0.02
1,50.00
6,10.72
3,91.16
6,10.72
58.15
62.00
53.09
+3,07.86
+2,91.16
+3,07.86
+58.15
+61.98
-96.91
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
74
5054
03 052
101
337
Capital Outlay on Roads and Bridges
State HighwaysMachinery and Equipment
Bridges
Road Works
44
07
57
New Supply
Bridges
Road Works
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
10.00
15.00
10.00
15.00
35.00
21.67
0.00
49.20
-10.00
25.00
-10.00
25.00
25.00
1,08.33
1,10.00
0.00
40.00
0.00
40.00
60.00
1,30.00
2,27.72
84.04
70.50
84.04
70.50
75.09
2,78.78
+1,17.72
+84.04
+30.50
+84.04
+30.50
+15.09
+1,48.78
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
75
04 800
District & Other RoadsOther expenditure
37
39
Inter Village Roads
Major District Roads
O.
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
R.
45.00
45.00
45.00
45.00
33.10
51.90
33.10
51.90
0.00
40.00
0.00
40.00
66.90
10.10
66.90
10.10
1,38.00
1,38.00
45.00
85.00
45.00
85.00
1,00.00
2,00.00
1,00.00
2,00.00
3,17.82
7,85.96
3,17.82
7,85.96
5,84.96
89.68
5,84.96
89.68
+2,72.82
+7,00.96
+2,72.82
+7,00.96
+4,84.96
-1,10.32
+4,84.96
-1,10.32
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
76
5055
5054
80
00
04
004
050
800
Capital Outlay on Road Transport
Capital Outlay on Roads and Bridges
General
NULL
District & Other Roads
Research
Lands and Buildings
Other expenditure
46
50
55
12
14
Other District Roads
Other Village Roads
Research Work
Construction of Terminal for Bus/Trucks, etc.
Bridge Works of Central Road Fund
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
50.70
0.00
1,00.00
0.00
(Central Plan Scheme (CPS))
49.30
50.00
-1,00.00
1,00.00
50.00
0.00
0.00
0.00
16,37.31
2,00.18
7.79
5,59.00
2,23.75
+15,37.31
+1,50.18
+7.79
+5,59.00
+2,23.75
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
77
Grant No : 08
Total grant/Appropriation
Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted : 2. The grant closed with a saving of Rs. 53,17.95 lakhs, but an amount of Rs. 34,06.91 lakhs only was surrendered during the year proved injudicious.
Reasons for final saving and excess have not been intimated (August,2008).Revenue :Charged : 3. The Appropriation closed with a saving of Rs. 8.50 lakhs but no part of it was surrendered during the year.
Reasons for final saving have not been intimated(August,2008).Capital :Voted : 4. The expenditure exceeded the grant by Rs.2,31.05 lakhs. The excess requires regularisation.
In view of the final saving of Rs. 2,31.05 lakhs,supplementary provision of Rs. 82,69,.36 lakhs proved in adequate.
Reasons for final excess have not been intimated(August,2008).
Concld.
78
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
2,29,17 80,83
2,00
18,00
3,10,00 3,01,63
20,00
-8,37
Amount surrendered during the year
20,00
2220
2552
4220
Information and Publicity
North Eastern Areas
Capital Outlay on Information and Publicity
2,10.00 2,03.67
Revenue:
Total Voted :
-6.33
3,10.00 3,01.63 -8.37
0.00 0.00 0.00 20.00 20.00 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 95.00 97.96 2.96
5.00 0.00 -5.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 20.00 20.00 0.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 9 - Information and Publicity
Capital :
All Voted
( In thousands of rupees )
79
2220
2220
2220
60
60
60
102
102
102
Information and Publicity
Information and Publicity
Information and Publicity
Others
Others
Others
Information Centres
Information Centres
Information Centres
06
04
06
Information Centre, Imphal
Information Centre (New Delhi)
Information Centre, Imphal
O.
O.
O.
S.
S.
S.
R.
R.
R.
2.00
3.15
4.00
(State Plan - Normal)
(State Non-Plan)
(State Plan - Normal)
3.00
0.33
3.00
5.00
3.48
7.00
6.03
12.00
-5.00
+2.55
+5.00
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 09
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
...
Contd.
80
Grant No : 09
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 8.37 lakhs, but no part of it was surrendered during the year.
Reasons for final saving and excess have not been intimated (August,2008).
Concld.
81
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
3,07,19,31 49,47,55
6,26,48
10,42,99
1,03,77
3,56,66,86 3,38,12,76
14,03,32
-18,54,10
-2,66,15
Amount surrendered during the year
16,69,47
2202
2203
2204
2552
4202
General Education
Technical Education
Sports and Youth Services
North Eastern Areas
Capital Outlay on Education, Sports,Art and Culture
2,83,47.65 2,77,23.11
Revenue:
Total Voted :
-6,24.54
3,56,66.86 3,38,12.76 -18,54.10
0.00 0.00 0.00 15,75.47 13,48.35 -2,27.12
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 59,04.34 56,87.06 -2,17.28 14,14.87 4,02.59 -10,12.28
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 54.97 94.00 -39.03
Total Voted: 16,69.47 14,03.32 -2,66.15
(In lakhs of rupees)
Notes and Comments :
Grant No : 10 - Education
Capital :
All Voted
( In thousands of rupees )
82
2202 01
02
03
101
107
109
110
103
104
General EducationElementary Education
Secondary Education
University and Higher Education
Government Primary Schools
Scholarships
Government Secondary Schools
Assistance to Non-Govt. Secondary Schools
Government Colleges and Institutes
Assistance to Non-Government Colleges and Institutes
19
23
24
05
11
03
Primary School
Scholarship
Secondary Schools
Assistance to Non-Government Secondary Schools
Government Colleges and Institutions
Assistance to Non-Government Colleges and Institutions
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
97,31.60
36.24
71,11.80
4,19.12
46,56.64
3,14.79
(State Non-Plan)
1,29.33
20,95.06
2,10.68
91.44
0.00
0.00
98,60.93
36.24
92,06.86
6,29.80
47,48.08
97,81.61
24.73
84,88.98
5,96.69
46,94.22
-79.32
-11.51
-7,17.88
-33.11
-53.86
Saving(s) occurred mainly under :
Grant No : 10
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
Contd.
...
...
...
...
83
2204
2202
04
05
80
00
01
001
102
800
102
001
Sports and Youth Services
General Education
Adult Education
Language Development
General
NULL
Elementary Education
Direction and Administration
Promotion of Modern Indian Languages and Literature
Other expenditure
Youth Welfare Programmes for Students
Direction and Administration
07
20
03
17
34
Direction (AE)
Propagation of Hindi
Engineer Cell
National Cadet Corps
Improvement of Primary Inspection(PMGY)
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
2,09.58
6.60
23.94
83.13
(State Plan - Normal)
29.40
11.74
5.53
4.29
1.09
3,44.19
2,22.41
12.13
28.23
83.13
2,65.18
2,02.91
6.10
22.70
66.48
-79.01
-19.50
-6.03
-5.53
-16.65
Grant No : 10
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
84
02
101
800
001Secondary Education
Government Primary Schools
Other Expenditure
Direction and Administration
33
07
42
76
01
Government Primary School
Block Grant for New Schools(PMGY)
Mid-Day Meals (State Share)
Other Expenditure
Direction
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
6.00
5.00
4,50.00
8,81.00
4,60.00
5.00
15.00
43.00
2,57.10
-3,17.92
-6,16.85
1,30.00
49.00
2,62.10
1,32.08
2,64.15
5,90.00
5.00
15.00
3,96.23
3.85
-49.00
-2,62.10
-1,32.08
+1,32.08
-5,90.00
-5.00
-11.15
Grant No : 10
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
...
...
...
85
03
052
053
800
001
103
106
University and Higher Education
Equipments
Maintenance of Buildings
Other expenditure
Direction and Administration
Government Colleges and Institutes
Text Books Development
11
39
81
01
31
57
Computer Literacy and Studies in Schools (Class)
Maintenance of Buildings
Vocationalisation of Education (SCERT)
Direction
Government Colleges and Institutions
Production of Chief Edition of Text Books for University and Higher
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
48.70
20.40
10.00
26.00
10,53.00
72.41
-23.35
1.05
20.00
-16.00
-10,11.00
43.99
25.35
21.45
30.00
10.00
42.00
1,16.40
39.27
44.43
-25.35
-21.45
-30.00
-10.00
-2.73
-71.97
Grant No : 10
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
86
2202
04
02
800
001
052
104
General Education
Adult Education
Secondary Education
Other Expenditure
Direction and Administration
Equipments
Teachers and Other Services
75
01
01
11
Education
Students Amenities
Direction
Computer Literacy and Studies in Schools (Class)
Vocationalisation of Secondary Education (SCERT)
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
15.00
55.00
49.00
9.16
0.00
27.65
(Centrally Sponsored Scheme (CSS))
(Central Plan Scheme (CPS))
1,80.70
-13.00
-47.00
-4.16
2,54.80
2.00
8.00
49.00
5.00
4,35.50
27.65
0.37
9.89
38.06
-1.63
+1.89
-10.94
-5.00
-4,35.50
-27.65
Grant No : 10
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
...
87
2202
2202
01
80
01
800
800
001
102
104
General Education
General Education
Elementary Education
General
Elementary Education
Other Expenditure
Other expenditure
Direction and Administration
Assistance to Non-Government Primary Schools
Inspection
13
17
19
01
04
19
Sarva Shiksha Abhiyan/UEE
District Institute of Educational Training
Integrated Education for the Disabled Children (SCERT)
Direction
Assistance to Non-Government Primary Schools
Primary School
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
3,78.05
1,88.57
31.44
3,31.66
8,78.70
(State Non-Plan)
17.01
8,33.90
-9.57
3,78.05
1,79.00
31.44
3,48.67
17,12.60
1,39.29
4,55.74
17,62.29
-3,78.05
-39.71
-31.44
+1,07.07
+49.69
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
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
...
88
2203
02
03
00
001
101
001
105
105
Technical Education
Secondary Education
University and Higher Education
NULL
Direction and Administration
Inspection
Direction and Administration
Faculty Development Programme
Polytechnics
01
24
29
19
12
Direction
Secondary Schools
University and College
D.M. College Teacher Education
Government Polytechnic
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
1,09.13
3.95
27.63
1,13.82
41.17
2,10.73
72.37
1.37
3.49
5.40
-5.47
5.47
48.32
1,81.50
5.32
31.12
1,08.35
52.04
2,59.05
2,90.31
34.79
58.52
1,64.26
50.56
2,46.41
+1,08.81
+29.47
+27.40
+55.91
-1.48
-12.64
Grant No : 10
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
89
2202 01 001
052
101
102
107
800
General EducationElementary EducationDirection and Administration
Equipment
Government Primary Schools
Assistance to Non-Government Primary Schools
Teachers Training
Other Expenditure
34
24
33
06
79
21
Improvement of Primary Inspection(PMGY)
Equipment for Middle Education
Government Primary School
Assistance To Non-Government Primary Schools
Training Programmes (SCERT)
Educational Technology (SCERT)
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
7.00
3.00
5.00
2,52.00
2,70.00
5.00
(State Plan - Normal)
42.00
-5.00
90.00
93.00
5.00
49.00
3.00
0.00
3,42.00
3,63.00
10.00
86.33
7.97
2,62.10
3,26.69
3,64.74
8.61
+37.33
+4.97
+2,62.10
-15.31
+1.74
-1.39
Grant No : 10
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
...
90
02 001
052
053
110
Secondary EducationDirection and Administration
Equipments
Maintenance of Buildings
Assistance to Non-Govt. Secondary Schools
42
01
11
68
39
40
Mid-Day Meals (State Share)
Direction
Computer Literacy and Studies in Schools (Class)
Science Equipment
Maintenance of Buildings
Manipur Public School
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
6.00
5,88.00
4.50
22.10
7.00
10.00
30.00
4.00
2,58.00
78.96
87.38
10.00
8,46.00
83.46
22.10
7.00
97.38
9.79
14,36.00
81.01
43.55
9.84
1,26.48
-0.21
+5,90.00
-2.45
+21.45
+2.84
+29.10
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 lakhs of rupees)
Contd.
...
...
...
...
...
...
...
...
91
03
191
800
102University and Higher Education
Assistance to Local Bodies for Secondary Education
Other expenditure
Assistance to Universities
04
10
30
51
61
Assistance to Local Bodies for Secondary Education
Computer Literacy
Furniture
Popularisation of Science
Remuneration of Part Time Lecturers
State Share of Contribution to Manipur University
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
11.00
73.00
1.00
6.00
7.00
50.50
1,33.52
1,66.48
5.00
40.00
4.00
44.81
3,30.00
16.00
1,13.00
5.00
6.00
7.00
95.31
3,30.00
15.89
1,11.06
3.79
12.27
10.77
94.42
+0.00
-0.11
-1.94
-1.21
+6.27
+3.77
-0.89
Grant No : 10
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
...
...
92
2202
2203
04
03
00
103
112
001
102
112
General Education
Technical Education
Adult Education
University and Higher Education
NULL
Government Colleges and Institutes
Institutes of Higher Learning
Direction and Administration
Assistance to Universities
Engineering/Technical Colleges and Institutes
74
31
50
01
99
87
Government Colleges and Institutions
D.M. College of Teacher Education
Direction
Infrastructure Development of Manipur University(NLCPR)
Engineering College
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
0.00
3,81.59
20.00
40.84
0.01
0.00
(Central Plan Scheme (CPS))
27.83
1,11.90
1,42.25
10.00
4.16
9.57
1,11.90
5,23.84
30.00
45.00
37.41
1,11.90
4,99.30
27.95
48.77
37.41
+0.00
-24.54
-2.05
+3.77
+0.00
Grant No : 10
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
Contd.
...
...
...
...
93
4202
4202
01
03
01
201
800
103
201
Capital Outlay on Education, Sports,Art and Culture
Capital Outlay on Education, Sports,Art and Culture
General Education
University and Higher Education
General Education
Elementary Education
Other expenditure
Government College and Institutes
Elementary Education
92
78
97
25
Extension of Secondary School Class Room
Construction and Fencing of School
University and Colleges
Construction of Class Room (Non-Lapsable)
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
0.00
0.00
4,00.00
27.21
(State Plan - Normal)
(Central Plan Scheme (CPS))
44.00
1,26.00
28.79
-12.76
28.79
44.00
1,26.00
3,87.24
27.21
28.55
2,69.80
-0.24
-44.00
-1,26.00
-1,17.44
-27.21
Saving(s) occurred mainly under :
Grant No : 10
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Capital:-
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
94
4202 01
02
03
201
105
103
Capital Outlay on Education, Sports,Art and CultureGeneral Education
Technical Education
University and Higher Education
Elementary Education
Engineering Technical Colleges and Institutes
Government College and Institutes
92
93
97
Extension of Secondary School Class Room
Government Polytechnic
University and Colleges
O.
O.
O.
S.
S.
S.
R.
R.
R.
0.00
70.00
50.00
(State Plan - Normal)
0.00
70.00
50.00
43.99
79.98
54.97
+43.99
+9.98
+4.97
Excess occurred mainly under :
Grant No : 10
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
95
Grant No : 10
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Concld.
Revenue :Voted :
2. The grant closed with a saving of Rs. 18,54.10 lakhs; but no amount was surrendered during the year, proved injudicious.
In view of the saving, the supplementary grant proved excessive.
Reasons for final saving and excess have not been intimated (August,2008).
Capital :Voted :
3. The capital section of the grant closed with a saving of Rs. 2,66.15 lakhs and an amount of Rs. 1,03.77 lakhs was surrendered during the year.
In view of the saving the supplementary grant proved excessive.
Reasons for final saving have not been intimated (August,2008).
96
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
1,05,70,10 1,00
5,89,45
35,57,99
1,05,71,10 91,31,38
38,39,26
-14,39,72
-3,08,18
Amount surrendered during the year
41,47,44
2210
2211
2552
4210
4552
6211
Medical and Public Health
Family Welfare
North Eastern Areas
Capital Outlay on Medical and Public Health
Capital Outlay on North Eastern Areas
Loans for Family Welfare
67,55.71 70,82.48
Revenue:
Total Voted :
3,26.77
1,05,71.10 91,31.38 -14,39.72
0.00 0.00 0.00 14,72.16 38,39.26 23,67.10
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
------
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 17,86.82 15,51.30 -2,35.52 20,28.57 4,97.60 -15,30.97
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 26,75.28 -26,75.28
Total Voted: 41,47.44 38,39.26 -3,08.18
(In lakhs of rupees)
Notes and Comments :
Grant No : 11 - Medical, Health and Family Welfare Services
Capital :
All Voted
( In thousands of rupees )
97
2210 01
03
05
001
110
101
110
Medical and Public HealthUrban Health Services - Allopathy
Rural Health Services-Allopathy
Medical Education,Training and Research
Direction and Administration
Hospital and Dispensaries
Health Sub-centres
Hospitals and Dispensaries
01
11
09
27
10
20
Direction
District Headquarter
Dental Clinic
Primary Health Sub Centre
Dispensaries
Hospitals
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
3,05.71
5,65.79
1,29.46
8,81.49
37.69
6,31.66
(State Non-Plan)
10.85
19.04
-5.78
-2,18.27
10.52
-16.71
3,16.56
5,84.83
1,23.68
6,63.22
48.21
6,14.95
2,93.24
5,41.88
1,13.01
6,67.63
18.34
5,04.87
-23.32
-42.95
-10.67
+4.41
-29.87
-1,10.08
Saving(s) occurred mainly under :
Grant No : 11
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
98
2210
06
01
04
06
105
101
001
102
200
104
Medical and Public Health
Public Health
Urban Health Services - Allopathy
Rural Health Services-Other Systems of medicine
Public Health
Allopathy
Prevention and Control of Diseases
Direction and Administration
Homeopathy
Other Systems
Drug control
24
04
08
14
12
06
Nurses Training
Anti Leprosy Scheme
Expansion of Medical Directorate
Homeopathy (PMGY)
Health Manpower Development
Drug Control Administration
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
99.10
2,65.48
92.10
5.00
42.50
(State Plan - Normal)
-16.64
-5.03
-27.10
-20.00
82.46
2,60.45
65.00
5.00
22.50
82.29
2,53.07
60.44
14.28
-0.17
-7.38
-4.56
-5.00
-8.22
Grant No : 11
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
99
2211
2552
00
05
112
001
102
105
Family Welfare
North Eastern Areas
NULL
Medical Education Training and Research
Public Health Education
Direction and Administration
Urban Family Welfare Services
Allopathy
10
21
29
32
Health Education Bureau
State Family Welfare Bureau
Urban Family Welfare Services
Allopathy
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
9.00
25.00
2,39.00
8.00
4,92.74
18,42.57
(Centrally Sponsored Scheme (CSS))
(N.E.C. Scheme)
-16.00
-52.22
-4,92.74
-18,42.57
9.00
9.00
1,86.78
8.00
0.00
0.00
0.45
3.88
1,22.54
-8.55
-5.12
-64.24
-8.00
+0.00
+0.00
Grant No : 11
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- Hill
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
...
...
100
2210 01
03
05
104
109
110
103
105
Medical and Public HealthUrban Health Services - Allopathy
Rural Health Services-Allopathy
Medical Education,Training and Research
Community Health Centre
School Health Scheme
Hospital and Dispensaries
Primary Health Centre
Allopathy
29
17
10
20
26
21
Rural Hospital
Health Schemes
Dispensaries
Hospitals
Primary Health Centre
Medical Education & Special Training
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
4,27.05
37.34
69.91
7,68.64
11,08.95
1,00.63
(State Non-Plan)
2,25.68
6.17
7.58
82.31
1,15.54
6,52.73
43.51
77.49
8,50.95
12,24.49
6,41.87
47.68
99.62
9,66.67
12,40.45
-10.86
+4.17
+22.13
+1,15.72
+15.96
Excess occurred mainly under :
Grant No : 11
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
101
06
80
101
112
004
Public Health
General
Prevention and Control of Diseases
Public Health Education
Health Statistics & Evaluation
13
23
31
32
15
18
Epidemiological Unit
N.M.E.P.
T.B. Clinic
Trachoma Control Programme
Health Education Bureau
Health Transport Organisation
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
20.34
4,79.06
1,46.59
1,17.97
37.62
38.55
32.33
7.41
1,00.39
26.76
18.93
-6.14
1,32.96
27.75
5,79.45
1,73.35
1,36.90
31.48
1,13.92
28.19
5,73.17
1,62.39
1,47.98
62.98
-19.04
+0.44
-6.28
-10.96
+11.08
+31.50
Grant No : 11
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
102
2210
2211
2210
2211
01
06
00
06
110
800
003
101
Medical and Public Health
Family Welfare
Medical and Public Health
Family Welfare
Urban Health Services - Allopathy
Public Health
NULL
Public Health
Hospital and Dispensaries
Other expenditure
Training
Prevention and Control of Diseases
15
13
27
07
Hospitals
Health Transport Organisation
Training of Multipurpose Workers (Male)
Mobile Opthalmic Unit
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
R.
77.50
13.00
0.00
0.00
(State Plan - Normal)
(Centrally Sponsored Scheme (CSS))
1.00
8.70
72.50
-5.00
6.45
4.00
47.25
1,50.00
9.00
6.45
4.00
45.90
1,96.57
52.84
15.88
4.00
-1.35
+46.57
+43.84
+9.43
+0.00
Grant No : 11
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
Contd.
...
...
...
103
00 001
003
101
NULLDirection and Administration
Training
Rural Family Welfare Services
20
21
24
25
27
19
State Family Welfare
State Family Welfare Bureau
Training and Employment
Training of ANM/LHV
Training of Multipurpose Workers (Male)
Rural Family Welfare Sub-Centres
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
1,12.46
0.00
41.74
38.72
0.00
1,35.18
1,00.00
22.97
-6.94
-0.32
16.34
97.01
30.68
1,35.43
0.00
34.80
38.40
16.34
2,32.19
1,30.68
2,29.19
1,36.32
54.91
56.75
13.26
3,42.58
1,64.71
+93.76
+1,36.32
+20.11
+18.35
-3.08
+1,10.39
+34.03
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-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
...
...
104
4210
6211
01
02
04
00
102
800
103
112
800
Capital Outlay on Medical and Public Health
Loans for Family Welfare
Urban Health Services
Rural Health Services
Rural Health Services, Other System of Medicine
NULL
Urban Family Welfare Services
Other expenditure
Primary Health Centres
Public Health Education
Other Loans
29
10
26
16
33
Urban Family Welfare Services
Expansion of Medical Directorate
Primary Health Centre
Nursing School & Hostels
Mopeds Loan to ANMS of FW Sub-Centre
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
15.00
1,25.00
0.00
20.00
(State Plan - Normal)
(Centrally Sponsored Scheme (CSS))
20.00
5.00
2.16
-40.00
-20.00
17.16
1,05.00
5.00
0.00
29.92
83.59
+12.76
-21.41
-5.00
+0.00
Saving(s) occurred mainly under :
Grant No : 11
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Capital:-
Heads(In lakhs of rupees)
Contd.
...
...
...
105
4210
4210
01
02
01
110
103
110
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
Primary Health Centres
Hospitals and Dispensaries
Hospital and Dispensaries
01
01
01
15
Strengthening Health Equipment in Govt. Hospital(NLCPR)
Constn. of PHCs/PHCs & Qtrs(Barrak Type) in Valley Areas(NLCPR)
Constructin of 50 bedded Hospital under NLCPR
Hospitals
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
38.21
2,61.24
10.00
(Central Plan Scheme (CPS))
(State Plan - Normal)
24.00
1,65.00
22,49.04
2,40.64
-2,61.24
24.00
2,78.85
0.00
1,65.00
22,49.04
-24.00
-2,78.85
+0.00
-1,65.00
-22,49.04
Excess occurred mainly under :
Grant No : 11
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Valley-Plan
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
...
...
106
4210
02
02
80
103
103
800
Capital Outlay on Medical and Public Health
Rural Health Services
Rural Health Services
General
Primary Health Centres
Primary Health Centres
Other expenditure
16
24
01
01
Strengthening of Dist. H.Qtrs(ACA)
Primary Health Centre (PMGY)
Constn. of PHCs/PHCs & Qtrs(Barrak Type) in Valley Areas(NLCPR)
Construction of Dharmasala Building at RIMS, Imphal (NLCPR)
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
0.00
0.00
0.00
(Central Plan Scheme (CPS))
75.00
1,00.22
25.00
3,55.16
65.67
60.18
7.78
5.00
20.60
1,45.18
1,08.00
30.00
3,55.16
86.27
1,54.22
1,07.38
29.95
27,69.20
86.27
+9.04
-0.62
-0.05
+24,14.04
+0.00
Grant No : 11
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
Contd.
...
...
107
Grant No : 11
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 14,39.72 lakhs, but no part of it was surrendered during the year, proved injudicious.
As the actual expenditure of Rs. 91,31.38 lakhs did not come up even to the original provision of Rs. 1,05,71.10 lakhs, supplementary provision obtained during February,2008 proved unnecessary.
Reasons for final saving and excess have not been intimated (August,2008).
Capital :Voted :
3. The Capital section of the grant closed with a saving of Rs. 308.18 lakhs, but no part of it was surrendered during the year.
Reasons for final saving and excess have not been intimated (August,2008).
Concld.
108
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
26,33,83 3,26,71
33
11,15,50
10,95,16
29,60,54 13,34,20
18,05,31
-16,26,34
-4,05,35
Amount surrendered during the year
22,10,66
2217
4217
6216
Urban Development
Capital Outlay on Urban Development
Loans for Housing
17,12.83 2,41.19
Revenue:
Total Voted :
-14,71.64
29,60.54 13,34.20 -16,26.34
0.00 0.00 0.00 22,10.66 18,05.31 -4,05.35
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 12,47.71 10,93.01 -1,54.70
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 22,10.66 18,05.31 -4,05.35
(In lakhs of rupees)
Notes and Comments :
Grant No : 12 - Municipal Administration, Housing and Urban Development
Capital :
All Voted
( In thousands of rupees )
109
2217
2217
01
01
191
800
800
Urban Development
Urban Development
State Capital Development
State Capital Development
Assistance to Local Bodies Corporations, Urban Development Authorities,Town Improvement Boards, etc.
Other expenditure
Other expenditure
08
09
03
16
19
26
Schemes Under State Finance Commission
Schemes under 12th EFC Award
Municipalities
Municipalities
Planning & Development Authority
Swarna Jayanti Sahari Rojgar Yojana (SJSRY)
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
13,81.78
1,80.00
6.00
3,71.89
10.00
(State Non-Plan)
(State Plan - Normal)
-1,25.94
-34.10
-10.00
12,55.84
1,80.00
6.00
3,37.79
0.00
90.00
3,37.78
-12,55.84
-90.00
-6.00
-0.01
+0.00
Saving(s) occurred mainly under :
Grant No : 12
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
110
2217
2217
01
01
191
800
Urban Development
Urban Development
State Capital Development
State Capital Development
Assistance to Local Bodies Corporations, Urban Development Authorities,Town Improvement Boards, etc.
Other expenditure
33
35
37
05
21
Urban Development Fund
National Urban Information System(NUIS)
Nagar Panchayats/Small Town Committee
Town & Regional Planning
Slum Clearance
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
73.33
1,45.00
13.23
19.91
75.00
(State Non-Plan)
(State Plan - Normal)
-73.33
1.74
-13.23
-2.55
7.04
0.00
1,46.74
0.00
17.36
82.04
-1,24.34
14.48
87.66
+0.00
-2,71.08
+0.00
-2.88
+5.62
Excess occurred mainly under :
Grant No : 12
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
111
2217
4217
4217
01
01
01
800
800
800
Urban Development
Capital Outlay on Urban Development
Capital Outlay on Urban Development
State Capital Development
State Capital Development
State Capital Development
Other expenditure
Other expenditure
Other expenditure
03
28
02
Low Cost sanitation Scheme
Urban Basic Services
Development of Small and Medium Towns (IDSMT)
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
1,00.00
0.00
2,30.00
2,55.50
(Centrally Sponsored Scheme (CSS))
(State Plan - Normal)
(Centrally Sponsored Scheme (CSS))
3,18.71
7,56.00
98.85
1,51.66
-2,55.50
5,17.56
1,51.66
9,86.00
0.00
5,17.56
1,51.66
5,80.66
+0.00
+0.00
-4,05.34
+0.00
Saving(s) occurred mainly under :
Grant No : 12
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Valley-Plan
Voted-Central Plan- Valley
Capital:-
Heads(In lakhs of rupees)
...
...
...
Contd.
112
4217
4217
4217
01
01
60
800
800
051
Capital Outlay on Urban Development
Capital Outlay on Urban Development
Capital Outlay on Urban Development
State Capital Development
State Capital Development
Other Urban Development Schemes
Other expenditure
Other expenditure
Construction
07
10
01
Electrification
National Urban Information System(NUIS)
Development of Urban Infrastructure & Services
O.
O.
O.
S.
S.
S.
R.
R.
R.
0.00
0.00
0.00
(State Plan - Normal)
(Centrally Sponsored Scheme (CSS))
(Central Plan Scheme (CPS))
21.36
50.64
11.48
1,89.00
72.00
11.48
1,89.00
72.00
11.47
1,89.00
+0.00
-0.01
+0.00
Excess occurred mainly under :
Grant No : 12
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
Contd.
113
Grant No : 12
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 16,26.34 lakhs, but no amount of Rs. 33 lakhs only was surrendered during the year, proved injudicious. In view of the saving, the supplementary grant proved excessive. Reasons for final saving and excess have not been intimated (August,2008).
Capital :Voted :
3. The capital section of the grant closed with a saving of Rs.4,05.35 lakhs, but no amount was surrendered during the year proved injudicious.
Reasons for final saving have not been intimated (August,2008).
Concld.
114
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
5,57,60 3,13,30
65,00
1,39,97
8,70,90 8,34,28
2,00,59
-36,62
-4,38
Amount surrendered during the year
2,04,97
2230
2235
4250
Labour and Employment
Social Security and Welfare
Capital Outlay on other Social Services
4,87.90 4,68.43
Revenue:
Total Voted :
-19.47
8,70.90 8,34.28 -36.62
0.00 0.00 0.00 2,04.97 2,00.59 -4.38
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 3,17.96 3,65.85 47.89
65.04 0.00 -65.04
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 2,04.97 2,00.59 -4.38
(In lakhs of rupees)
Notes and Comments :
Grant No : 13 - Labour and Employment
Capital :
All Voted
( In thousands of rupees )
115
2230
2230
2230
2230
03
03
03
03
003
101
101
101
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Training
Training
Training
Training
Training of Craftsmen & Supervisors
Industrial Training Institutes
Industrial Training Institutes
Industrial Training Institutes
14
11
04
11
Training of Craftsman and Supervision
Industrial Training Institute
Vocational Training Project
Industrial Training Institute
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
1,66.75
34.00
58.00
35.50
(State Non-Plan)
(State Plan - Normal)
(Centrally Sponsored Scheme (CSS))
(State Plan - Normal)
58.80
31.04
1,59.00
48.56
0.82 2,26.37
65.04
2,17.00
84.06
2,16.40
2,00.34
1,48.84
-9.97
-65.04
-16.66
+64.78
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 13
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Central Plan- Valley
Voted-Valley-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
...
Contd.
116
Grant No : 13
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs.36.62 lakhs; but no part of it was surrendered during the year provced injudicious.
Reasons for final saving and excess have not been intimated (August,2008).
Capital :Voted :
3. The Capital section of the grant closed with a saving of Rs.4.38 lakhs but no part of it was surrendered during the year. Reasons for final saving and excess have not been intimated (August,2008).
Concld.
117
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
88,61,33 8,86,36
3,70,00
97,47,69 96,26,51
3,70,00
-1,21,18
Amount surrendered during the year
3,70,00
2059
2202
2210
2225
2402
2403
2406
4225
Public Works
General Education
Medical and Public Health
Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
Soil and Water Conservation
Animal Husbandry
Forestry and Wild Life
Capital Outlay on Welfare of scheduled Castes,Scheduled Tribes and other Backward Classes
51,87.28 51,26.75
Revenue:
Total Voted :
-60.53
97,47.69 96,26.51 -1,21.18
0.00 0.00 0.00 3,00.00 3,70.00 70.00
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
--------
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 20,15.56 35,47.19 15,31.63 25,44.85 9,52.57 -15,92.28
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 70.00 -70.00
Total Voted: 3,70.00 3,70.00 0.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 14 - Development of Tribal and Scheduled Castes
Capital :
All Voted
( In thousands of rupees )
118
2225
2225
02
80
02
800
800
001
102
277
282
Welfare of Scheduled Castes, Scheduled Tribes and Other Bac
Welfare of Scheduled Castes, Scheduled Tribes and Other Bac
Welfare of Scheduled Tribes
General
Welfare of Scheduled Tribes
Other expenditure
Other expenditure
Direction and Administration
Economic Development
Education
Health
06
04
01
05
06
13
Schemes under 12th FC Award
Election to District Council
Direction
Economic Upliftment
Education Development
Medical & Public Health
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
4,14.00
10.00
85.89
60.00
1,03.00
(State Non-Plan)
(State Plan - Normal)
0.00
-4,14.00
63.80
31.20
1,08.00
0.00
73.80
1,17.09
60.00
2,11.00
0.00
0.00
+0.00
-73.80
-1,17.09
-60.00
-2,11.00
Saving(s) occurred mainly under :
Grant No : 14
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
119
283
796
Housing
Tribal Area Sub-Plan
02
14
16
18
19
22
State Share of Centrally Sponsored Schemes
Administration
Animal Husbandry
Communication
Special Development Programme Under Proviso to Article 275 (1) ofConstitution
General Education
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
23.00
10.00
30.00
30.00
74.00
37.00
2,53.00
0.00
39.00
1,00.00
1,53.00
58.96
4.00
-10.00
-15.00
27.00
0.00
15.00
69.00
1,74.00
1,90.00
3,11.96
15.00
39.00
1,00.00
39.00
-27.00
+0.00
+0.00
-30.00
-74.00
-1,90.00
-2,72.96
Grant No : 14
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-Hill-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
120
800 Other expenditure
23
24
26
29
30
04
Housing in Tribal Area
Medial & Public Health
Primitive Tribes
Village & Small Industrials
Water Supply
District Council
O.
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
30.00
2,50.00
37.00
18.00
50.00
30.00
6,70.00
0.00
80.00
6.00
18.00
20.00
60.00
1,30.00
18.00
-90.00
-31.00
0.00
1,10.00
1,60.00
12.00
36.00
70.00
90.00
8,00.00 6,25.58
-1,10.00
-1,60.00
-12.00
-36.00
-70.00
-90.00
-1,74.42
Grant No : 14
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-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
121
2225
2059
2202
2210
02
00
01
80
277
800
800
800
Welfare of Scheduled Castes, Scheduled Tribes and Other Bac
Public Works
General Education
Medical and Public Health
Welfare of Scheduled Tribes
NULL
Elementary Education
General
Education
Other Expenditure
Other Expenditure
Other expenditure
09
02
02
02
Research and Training
District Council
District Council
District Council
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
21.00
53.27
37,89.66
1,30.48
(Centrally Sponsored Scheme (CSS))
(State Non-Plan)
33.40
-20.56
2.66
1,56.08
18.00
0.44
55.93
39,79.14
0.44
55.93
39,78.65
-18.00
+0.00
+0.00
-0.49
Excess occurred mainly under :
Grant No : 14
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
Contd.
122
2225
2225
02
80
01
001
800
102
277
283
Welfare of Scheduled Castes, Scheduled Tribes and Other Bac
Welfare of Scheduled Castes, Scheduled Tribes and Other Bac
Welfare of Scheduled Tribes
General
Welfare of Scheduled Castes
Direction and Administration
Other expenditure
Economic Development
Education
Housing
01
02
05
06
02
Direction
District Council
Economic Upliftment
Education Development
State Share of Centrally Sponsored Schemes
O.
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
R.
2,90.33
3,02.29
17.00
4.00
10.00
(State Plan - Normal)
6.52
16.31
15.11
3.00
5.00
1,37.00
3,06.64
3,17.40
20.00
9.00
1,36.11
2,99.93
4,91.92
20.00
9.00
-0.89
-6.71
+1,74.52
+0.00
+0.00
Grant No : 14
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
Contd.
123
02 001
102
277
282
283
796
Welfare of Scheduled TribesDirection and Administration
Economic Development
Education
Health
Housing
Tribal Area Sub-Plan
01
05
06
13
08
18
Direction
Economic Upliftment
Education Development
Medical & Public Health
Housing
Communication
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
1,53.11
0.00
0.00
0.00
1,50.00
74.00
33.00
5.00
-11.20
15.00
2,15.91
0.00
0.00
33.00
1,50.00
15.00
3,32.80
1,59.99
2,10.80
60.00
2,74.90
+0.00
+1,16.89
+1,59.99
+2,10.80
+27.00
+1,24.90
Grant No : 14
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
124
19
22
23
24
26
29
30
Special Development Programme Under Proviso to Article 275 (1) ofConstitution
General Education
Housing in Tribal Area
Medial & Public Health
Primitive Tribes
Village & Small Industrials
Water Supply
O.
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,53.00
2,72.96
80.00
1,59.89
6.00
18.00
69.98
+1,53.00
+2,72.96
+80.00
+1,59.89
+6.00
+18.00
+69.98
Grant No : 14
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
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
...
...
...
Contd.
125
2225
4225
4225
01
02
02
02
277
800
283
283
Welfare of Scheduled Castes, Scheduled Tribes and Other Bac
Capital Outlay on Welfare of scheduled Castes,Scheduled Trib
Capital Outlay on Welfare of scheduled Castes,Scheduled Trib
Welfare of Scheduled Castes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Education
Other expenditure
Housing
Housing
04
07
02
02
Post Matric Scholarships Scheme
Post Matric Scholarships Scheme
State Share Of Centrally Sponsored Schemes(CSS)
State Share Of Centrally Sponsored Schemes(CSS)
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
1,14.00
13,16.45
(Centrally Sponsored Scheme (CSS))
(State Plan - Normal)
(State Plan - Normal)
70.00
33.30
0.00
1,47.30
13,16.45
70.00
59.97
1,44.68
14,38.77
+59.97
-2.62
+1,22.32
-70.00
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 14
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Hill-Plan
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
126
O.
S.
R.
32.00
32.00 1,02.00 +70.00
Grant No : 14
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 1,21.18 lakhs but no part of it was surrendered during the year. In view of the final saving, supplementary provision of Rs.8,86.36 lakhs obtained during May,2007 and February,2008 proved excessive.
Reasons for final saving and excess have not been intimated (August,2008).
...
...
Concld.
127
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
4,37,04 62,34
3,02,01
1
4,99,38 4,89,42
65,01
-9,96
-2,37,00
Amount surrendered during the year
3,02,01
2408
3456
4408
Food, Storage and Warehousing
Civil Supplies
Capital Outlay on Food Storage and Warehousing
4,37.52 4,27.68
Revenue:
Total Voted :
-9.84
4,99.38 4,89.42 -9.96
3,00.00 63.01 -2,36.99 2.01 2.00 -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 61.86 61.74 -0.12
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 3,02.01 65.01 -2,37.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 15 - Food and Civil Supplies
Capital :
All Voted
( In thousands of rupees )
128
2408 01 001
Food, Storage and WarehousingFoodDirection and Administration
02
03
04
09
13
14
15
Bishnupur District
Chandel District
Churachandpur District
Imphal East District
Senapati District
Tamenglong District
Thoubal District
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
22.09
22.72
29.24
37.78
29.56
20.16
24.38
(State Non-Plan)
1.00
0.88
0.38
-0.02
1.68
-0.32
1.45
-0.89
23.97
23.10
29.22
39.46
29.24
21.61
23.49
2.31
14.87
3.62
1.23
-23.97
-20.79
-29.22
-24.59
-25.62
-20.38
-23.49
Saving(s) occurred mainly under :
Grant No : 15
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of Rupees)
...
...
...
...
...
...
Contd.
129
2408
4408
01
01
102
001
101
Food, Storage and Warehousing
Capital Outlay on Food Storage and Warehousing
Food
Food
Food Subsidies
Direction and Administration
Procurement and Supply
17
16
01
08
12
Ukhrul District
Transportation of Food Grains
Direction
Imphal District
Procurement & Supply
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
24.82
10.00
1,73.68
30.96
3,00.00
(State Non-Plan)
(State Non-Plan)
2.55
0.40
-3.54
25.22
10.00
1,70.14
33.51
3,00.00
11.96
3,31.44
54.56
-1,69.13
-13.26
-10.00
+1,61.30
+21.05
-4,69.13
Excess occurred mainly under :
Saving(s) occurred mainly under :
Grant No : 15
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Capital:-
Heads(In lakhs of Rupees)
...
...
...
...
...
...
...
Contd.
130
Grant No : 15
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of Rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs.9.96 lakhs, but no part of it was surrendered during the year, proved injudicious.
Reasons for final saving and excess have not been intimated (August,2008).
Capital :Voted :
3. Out of the available saving of Rs. 2,37.00 lakhs, an amount of Rs.0.01 lakhs only was surrendered during the year, proved injudicious.
Reasons for final saving have not been intimated (August,2008).
Concld.
131
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
7,79,23 12,76
1,00
1,59,04
29,00
7,91,99 8,03,59
96,28
11,60
-62,76
Amount surrendered during the year
1,59,04
2425
4425
6425
Co-operation
Capital Outlay on Co-operation
Loans for Co-operation
6,90.99 7,09.44
Revenue:
Total Voted :
18.45
7,91.99 8,03.59 11.60
0.00 0.00 0.00 1,57.04 96.28 -60.76
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 1,01.00 94.15 -6.85
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 2.00 -2.00
Total Voted: 1,59.04 96.28 -62.76
(In lakhs of rupees)
Notes and Comments :
Grant No : 16 - Co-Operation
Capital :
( In thousands of lrupees )
All Voted
132
2425
2425
4425
00
00
00
001
001
101
001
107
Co-operation
Co-operation
Capital Outlay on Co-operation
NULL
NULL
NULL
Direction and Administration
Direction and Administration
Audit of Co-operatives
Direction and Administration
Investments in Credit Co-operatives
01
03
02
03
39
Direction
Zonal Administration
Internal Audit Establishment
Co-operation Buildings
Manipur Apex Co-operative Banks
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
41.00
4,83.35
80.20
74.00
(State Plan - Normal)
(State Non-Plan)
(State Plan - Normal)
2.14
0.30
4.50
-21.50
45.50
4,85.49
80.50
52.50
34.15
5,00.68
84.73
25.50
-11.35
+15.19
+4.23
-27.00
Saving(s) occurred mainly under :
Excess occurred mainly under :
Saving(s) occurred mainly under :
Grant No : 16
Voted :
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Revenue:-
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
Contd.
133
4425
4425
00
00
108
108
Capital Outlay on Co-operation
Capital Outlay on Co-operation
NULL
NULL
Investments in other Co-operatives
Investments in other Co-operatives
04
41
Handloom Co-operatives
Apex Co-operative Societies
O.
O.
O.
S.
S.
S.
R.
R.
R.
23.00
30.00
15.00
(Centrally Sponsored Scheme (CSS))
(State Plan - Normal)
-23.00
11.00
0.00
30.00
26.00 26.00
+0.00
-30.00
+0.00
Excess occurred mainly under :
Grant No : 16
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
Contd.
134
Grant No : 16
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The expenditure exceeded the grant by Rs.11.60 lakhs, the excess requires regularisation. In view of the final excess, the surrender of Rs 1.00 lakhs during Febuary,2008 proved injudicious. Reasons for final excess have not been intimated(August,2008).
Capital :Voted :
3.The Capital section of the grant closed with a saving of Rs.62.76 lakhs, out of it an amount of Rs.29.00 lakhs only was surrendered during the year proved injudicious. Reasons for final saving have not been intimated(August,2008).
Concld.
135
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
40,01,64 5,87,23
3,16,04
45,88,87 45,52,55
3,15,00
-36,32
-1,04
Amount surrendered during the year
3,16,04
2401
2408
2415
2435
2705
3454
3475
4401
4705
Crop Husbandry
Food, Storage and Warehousing
Agricultural Research and Education
Other Agricultural Programmes
Command Area Development
Census Surveys and Statistics
Other General Economic Services
Capital Outlay on Crop Husbandry
Capital Outlay on Command Area Development
17,04.05 16,81.35
Revenue:
Total Voted :
-22.70
45,88.87 45,52.55 -36.32
0.00 0.00 0.00 3,16.04 3,15.00 -1.04
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 27,38.57 28,47.67 1,09.10
1,46.25 23.53 -1,22.72
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 3,16.04 3,15.00 -1.04
(In lakhs of rupees)
Notes and Comments :
Grant No : 17 - Agriculture
Capital :
All Voted
( In thousands of rupees )
136
2401
2705
2401
00
00
00
001
001
001
102
Crop Husbandry
Command Area Development
Crop Husbandry
NULL
NULL
NULL
Direction and Administration
Direction And Administration
Direction and Administration
Food grain crops
01
04
53
03
38
Direction
Area Development Authorities For Irrigation In Command Area
Strengthening of Agricultural Extension & Administration
Oilseed Development Programme
National Pulses Development Programme(State Share)
O.
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
4,91.29
1,29.15
69.00
(State Non-Plan)
(State Plan - Normal)
47.67
17.93
4.00
11.25
0.00
-31.40
5,38.96
1,47.08
41.60
11.25
5,28.92
1,41.22
10.55
-10.04
-5.86
-31.05
-11.25
Saving(s) occurred mainly under :
Grant No : 17
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
Contd.
137
2401 00
103
104
800
103
Crop HusbandryNULL
Seeds
Agricultural Farms
Other expenditure
Seeds
44
37
61
62
11
Procurement & Distribution of Seeds
Modernisation of Govt. Seed Farms
Popularization of Multiple Cropping
Development of Organic Farming for Sustainable Agri
Development of Infrastructure for Quality Seeds
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
0.00
40.00
16.47
(Centrally Sponsored Scheme (CSS))
13.50
26.00
20.00
6.25
6.25
13.50
26.00
60.00
6.25
6.25
53.12
-13.50
-26.00
-6.88
-6.25
-6.25
Grant No : 17
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
138
2415
2401
01
00
107
800
004
107
Agricultural Research and Education
Crop Husbandry
Crop Husbandry
NULL
Plant Protection
Other expenditure
Research
Plant Protection
22
27
28
20
State Pesticide Testing Laboratories
Development of Prototype of Industrial Design
National Project on Organic Farming
Seed Testing Laboratory
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
5.00
15.56
47.14
11.00
(State Non-Plan)
-16.47
-5.00
-15.56
-47.14
-11.00
0.00
0.00
0.00
0.00
0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Excess occurred mainly under :
Grant No : 17
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
139
2401 00 001
102
103
Crop HusbandryNULLDirection and Administration
Food grain crops
Seeds
17
53
03
38
44
47
Plant Protection
Strengthening of Agricultural Extension & Administration
Oilseed Development Programme
National Pulses Development Programme(State Share)
Procurement & Distribution of Seeds
Regional Seed Farm for Major Field Crops, Kharungpat
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
64.71
1,25.10
1.00
0.00
(State Plan - Normal)
19.90
8.75
10.60
24.00
1.08
31.40
65.79
1,76.40
8.75
10.60
25.00
67.30
2,07.39
20.00
24.10
51.00
+1.51
+30.99
+11.25
+13.50
+26.00
Grant No : 17
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
140
2401 00
104
800
800
Crop HusbandryNULL
Agricultural Farms
Other expenditure
Other expenditure
37
61
62
14
26
Modernisation of Govt. Seed Farms
Popularization of Multiple Cropping
Development of Organic Farming for Sustainable Agri
Support to the Extension Programme for Extension Reform
Macro Management of Agriculture
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
0.00
42.00
14,02.92
(Centrally Sponsored Scheme (CSS))
0.00
0.00
3.75
3.75
62.48
12.57
0.00
0.00
3.75
3.75
54.57
3.00
6.96
10.00
10.00
57.30
+3.00
+6.96
+6.25
+6.25
+2.73
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
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
141
R. 71.60 15,37.00 15,37.00 +0.00
Grant No : 17
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs.36.32 lakhs, but no part of it was surrendered during the year.
Reasons for final saving and excess have not been intimated (August,2008).
Capital :Voted :
3. The capital section of the grant closed with a saving of Rs.1,04 lakhs, but no part of it was surrendered during the year.
Reasons for final saving have not been intimated (August,2008).
Concld.
142
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
24,07,73 5,80,38
10,00
2,57,40
29,88,11 30,60,35
30,00
72,24
-2,37,40
Amount surrendered during the year
2,67,40
2403
2404
4403
Animal Husbandry
Dairy Development
Capital Outlay on Animal Husbandry
23,46.47 26,11.85
Revenue:
Total Voted :
2,65.38
29,88.11 30,60.35 72.24
0.00 0.00 0.00 2,47.40 30.00 -2,17.40
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
---
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 5,78.64 4,46.36 -1,32.28
63.00 2.14 -60.86
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 20.00 -20.00
Total Voted: 2,67.40 30.00 -2,37.40
(In lakhs of rupees)
Notes and Comments :
Grant No : 18 - Animal Husbandry and Veterinary including Dairy Farming
Capital :
All Voted
( In thousands of rupees )
143
2404
2403
00
00
001
101
102
105
113
195
Dairy Development
Animal Husbandry
NULL
NULL
Direction and Administration
Veterinary Services and Animal Health
Cattle and Buffalo Development
Piggery Development
Administrative Investigation and Statistics
Assistance to Animal Husbandry Co-operatives
01
09
12
18
02
14
Direction
District and Sub Divisional Veterinary Hospital
Frozen Semen Laboratory/Semen Bank
Piggery Farms
50% State Share of Centrally Sponsored Schemes
Integrated Poultry/Piggery/Dairy development Programmeesearch andEvaluation
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
20.54
7.00
17.50
10.00
12.00
(State Non-Plan)
(State Plan - Normal)
6.44
0.00
-2.42
26.98
7.00
15.08
10.00
12.00
21.31
10.20
0.26
-5.67
-7.00
-4.88
-9.74
-12.00
Saving(s) occurred mainly under :
Grant No : 18
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
144
2404
2403
00
00
102
101
103
113
Dairy Development
Animal Husbandry
NULL
NULL
Dairy Development Projects
Veterinary Services and Animal Health
Poultry Development
Administrative Investigation and Statistics
25
27
18
13
16
Rural Dairy Centres
Assistance to State for Control of Animal Diseases
Strengthening of State Poultry/Duck Farm(100% Central Share)
Quinquennial Livestock Census
Sample Survey on Estimation of egg/milk/meat and wool
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
5.00
20.00
96.58
0.00
0.00
(Centrally Sponsored Scheme (CSS))
1,58.45
27.00
60.00
10.86
5.00
20.00
2,55.03
27.00
60.00
10.86
1,87.32
19.55
1.26
-5.00
-20.00
-67.71
-27.00
-40.45
-9.60
Grant No : 18
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
Contd.
145
2403 00
800
001
101
102
Animal HusbandryNULL
Other expenditure
Direction and Administration
Veterinary Services and Animal Health
Cattle and Buffalo Development
07
01
05
04
09
12
Manipur State Veterinary Council
Direction
Execution
District/Sub-Divisional Veterinary Hospital and Dispensaries
Key Village & Artificial Insemination Programme
Regional Exotic Cattle Breeding Farm, Turibari
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
2,06.88
3,38.70
9,31.35
4,77.39
15.91
(State Non-Plan)
20.00
53.31
21.96
70.09
44.37
1.85
20.00
2,60.19
3,60.66
10,01.44
5,21.76
17.76
9.00
2,74.11
4,98.83
10,89.91
5,42.06
26.03
-11.00
+13.92
+1,38.17
+88.47
+20.30
+8.27
Excess occurred mainly under :
Grant No : 18
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
146
2403
2404
00
00
103
101
105
195
102
Animal Husbandry
Dairy Development
NULL
NULL
Poultry Development
Veterinary Services and Animal Health
Piggery Development
Assistance to Animal Husbandry Co-operatives
Dairy Development Projects
11
09
18
14
25
Poultry Farm
District and Sub Divisional Veterinary Hospital
Piggery Farms
Integrated Poultry/Piggery/Dairy development Programmeesearch andEvaluation
Rural Dairy Centres
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
44.50
8.00
0.00
10.00
5.00
(State Plan - Normal)
8.80
2.00
53.30
8.00
2.00
10.00
5.00
56.55
14.49
9.66
14.99
25.06
+3.25
+6.49
+7.66
+4.99
+20.06
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 lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
147
4403
4403
4403
00
00
00
800
800
800
Capital Outlay on Animal Husbandry
Capital Outlay on Animal Husbandry
Capital Outlay on Animal Husbandry
NULL
NULL
NULL
Other expenditure
Other expenditure
Other expenditure
03
01
03
Animal Husbandry Buildings
Cosntruction of District Vety. Hospital under NLCPR
Animal Husbandry Buildings
O.
O.
O.
S.
S.
S.
R.
R.
R.
10.00
(State Plan - Normal)
(Central Plan Scheme (CPS))
(State Plan - Normal)
20.00
2,31.40
6.00
20.00
2,31.40
16.00 30.00
-20.00
-2,31.40
+14.00
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 18
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Central Plan- Valley
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
148
Grant No : 18
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The expenditure exceeded the grant by Rs.72.24 lakhs. The excess requires regularization.
In view of the excess of Rs. 72.24 lakhs, supplementary provision of Rs.5,80.38 lakhs obtained in February,2008 proved inadequate (August,2008).
Reasons for final excess have not been intimated(August,2008).
Capital :Voted : 3. The capital section of the grant closed with a saving of Rs. 2,37.40 lakhs, but no part of it was surrencered during the year proved injudicious.
Reasons for final saving have not been intimated(August,2008).
Concld.
149
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
37,49,69 6,51,47
44,01,16 41,70,10 -2,31,06
2402
2406
2407
2552
3435
Soil and Water Conservation
Forestry and Wild Life
Plantations
North Eastern Areas
Ecology and Environment
14,16.50 13,65.66
Revenue:
Total Voted :
-50.84
44,01.16 41,70.10 -2,31.06
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
-----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 21,66.65 18,83.41 -2,83.24
8,18.01 9,21.03 1,03.02
(In lakhs of rupees)
Notes and Comments :
Grant No : 19 - Environment and ForestAll Voted
( In thousands of rupees )
150
2402
2406
00
01
001
001
Soil and Water Conservation
Forestry and Wild Life
NULL
Forestry
Direction and Administration
Direction and Administration
13
11
16
19
28
29
32
Executin :Soil Conservation Division-I
Dy. Conservator of Forests(Wild Life Division)
Jiribam Forest Division
Northern Forest Division
Southern Forest Division
Tamenglong Forest Division
Working Plan division - I
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
62.17
34.76
50.26
76.60
97.64
55.59
(State Non-Plan)
-10.78
-6.35
-1.54
-3.49
-0.81
-18.38
51.39
28.41
48.72
73.11
96.83
37.21
46.15
26.33
42.44
68.88
92.18
34.43
-5.24
-2.08
-6.28
-4.23
-4.65
-2.78
Saving(s) occurred mainly under :
Grant No : 19
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
151
2402
2406
00
01
102
005
102
Soil and Water Conservation
Forestry and Wild Life
NULL
Forestry
Soil Conservation
Survey and Utilization of Forest Resources
Social and Farm Forestry
34
46
03
29
36
01
Senapati Forests Division
Electric & Water charges
Afforestation
12th Finance Commission Award
Working Plan
Social Forestry Plantations
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
31.31
46.21
5.00
14.00
2,88.00
12.99
(State Plan - Normal)
2.50
-5.54
-11.60
25.77
34.61
5.00
16.50
2,88.00
12.99
19.98
31.48
1.80
1,43.75
1.48
-5.79
-3.13
-5.00
-14.70
-1,44.25
-11.51
Grant No : 19
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
...
...
...
152
3435 03
105
800
003
Ecology and EnvironmentEnvironmental Research and Ecological Regeneration
Forest Produce
Other expenditure
Environmental Education/Training/Extension
11
23
45
47
28
Restocking of Reserved Forest(Economic Plantation)
Minor Forest Produce
State Share of CSS
12th Finance Commission Award
State Share of CSS
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
93.99
35.00
2.50
28.00
12.00
2,20.00
6.00
17.50
2.50
49.00
21.00
-14.00
-6.00
-6.00
93.99
52.50
5.00
63.00
27.00
2,20.00
0.00
75.06
43.18
9.14
0.50
1,71.14
-18.93
-9.32
-5.00
-53.86
-26.50
-48.86
+0.00
Grant No : 19
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
...
153
2406
2552
2402
2406
01
00
00
01
105
800
001
001
Forestry and Wild Life
North Eastern Areas
Soil and Water Conservation
Forestry and Wild Life
Forestry
NULL
NULL
Forestry
Forest Produce
Other expenditure
Direction and Administration
Direction and Administration
04
28
15
04
10
Bamboo Plantation
Loktak Development Authority
Working Plan, Research & Training Circle
Central Forest Division
Conservator of Forests, Central Circle
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
1,00.00
1,00.00
15.19
1,51.51
15.99
(Centrally Sponsored Scheme (CSS))
(N.E.C. Scheme)
(State Non-Plan)
1,99.92
0.08
-1,00.00
0.33
17.10
3,00.00
0.00
15.52
1,68.61
2,42.44
18.74
1,65.08
-57.56
+0.00
+3.22
-3.53
Excess occurred mainly under :
Grant No : 19
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
Contd.
...
...
...
...
154
2402
2406
00
01
102
001
Soil and Water Conservation
Forestry and Wild Life
NULL
Forestry
Soil Conservation
Direction and Administration
20
25
27
31
03
01
Principal Chief Conservator of Forests
Social Forestry Division
Social Forestry Division No. IV
Thoubal Forest Division
Afforestation
Direction
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
90.36
44.23
30.83
84.12
70.00
(State Plan - Normal)
12.50
-0.85
9.27
20.16
9.21
24.94
15.14
99.63
64.39
40.04
1,09.06
82.50
18.60
1,03.52
62.23
34.65
1,07.22
97.37
+3.46
+3.89
-2.16
-5.39
-1.84
+14.87
Grant No : 19
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
155
003
005
070
102
Education and Training
Survey and Utilization of Forest Resources
Communications and Buildings
Social and Farm Forestry
29
36
18
01
11
Research
Working Plan
Forest Buildings
Social Forestry Plantations
Restocking of Reserved Forest(Economic Plantation)
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
23.48
26.48
6.49
7.01
3.50
16.50
46.01
3.25
2.60
12.40
13.70
13.70
-5.41
37.18
40.18
4.33
7.01
6.10
28.90
46.01
40.29
40.93
17.58
18.47
25.88
70.05
65.95
+3.11
+0.75
+13.25
+11.46
+19.78
+41.15
+19.94
Grant No : 19
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
...
...
156
3435
2402
04
60
00
800
104
800
800
Ecology and Environment
Soil and Water Conservation
Prevention and Control of Pollution
Others
NULL
Other expenditure
Impact Assessment
Other Expenditure
Other expenditure
47
48
26
27
05
12th Finance Commission Award
Plantation Over Bamboo Flowering Areas
Population Control Board
GIS Applications/Techniques/Tools/Training
Conservation & Management of Loktak Wetland
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
45.00
3,80.00
0.00
1,00.00
8.00
0.01
(Centrally Sponsored Scheme (CSS))
22.50
5.00
14.35
5.62
6.00
67.50
3,80.00
14.35
1,05.62
19.00
72.40
4,24.71
25.00
1,05.62
18.98
+4.90
+44.71
+10.65
+0.00
-0.02
Grant No : 19
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
157
2406
3435
02
03
110
003
Forestry and Wild Life
Ecology and Environment
Environmental Forestry and Wild Life
Environmental Research and Ecological Regeneration
Wild Life Preservation
Environmental Education/Training/Extension
20
22
10
Siroy National Park
Integrated Forest Protection Scheme
Environmental Educaiton Programme
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
R.
10.00
1,00.00
0.00
0.01
43.55
29.99
13.19
4.25
30.00
23.19
1,43.55
0.00
4.26
30.00
23.19
1,61.94
40.91
4.26
+0.00
+0.00
+18.39
+40.91
+0.00
Grant No : 19
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
Contd.
...
...
...
...
...
...
158
Grant No : 19
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. Final grant closed with a saving of Rs. 2,31.06 lakhs ; but no surrender part of it was surrendered during the year proved injudicious.
In view of the final saving of Rs.2,31.06 lakhs,supplementary provisions proved excessive.
Reasons for final saving and excess have not been intimated (August,2008).
Concld.
159
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
37,17,75 52,08,38
1,41,38
15,00
89,26,13 46,17,64
15,00
-43,08,49
Amount surrendered during the year
15,00
2501
2505
2515
2575
4515
Special Programmes for Rural Development
Rural Employment
Other Rural Development Programmes
Other Special Areas Programmes
Capital Outlay on other Rural Devalopment Programmes
7,48.75 8,04.98
Revenue:
Total Voted :
56.23
89,26.13 46,17.64 -43,08.49
0.00 0.00 0.00 8.00 8.00 0.00
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
-----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 22,77.92 25,48.26 2,70.34 58,99.46 12,64.40 -46,35.06
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 7.00 7.00 0.00
Total Voted: 15.00 15.00 0.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 20 - Community Development and ANP, IRDP and NREP
Capital :
All Voted
( In thousands of rupees )
160
2501
2505
01
05
01
101
800
101
701
Special Programmes for Rural Development
Rural Employment
Integrated Rural Development Programme
Waste Land Development
National Programmes
Subsidy to District Rural Development Agencies
Other expenditure
National Waste Land Development Programme
Jawahar Rozgar Yojana
14
18
17
16
10
Subsidy to District Rural Development Agency
Swarna Jayanti Gram Sarozgar Yojana (SGSY)
Manipur State Rural Roads Development Agencies
State Share of CSS
Sampoorna Grameen Rojgar Yojana(NERGS)
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
90.73
56.12
66.88
(State Plan - Normal)
33.88
16.12
57.00
1,00.00
2,00.00
1.03
1.78
-10.40
91.76
91.78
72.60
57.00
1,00.00
2,00.00
78.75
57.01
15.99
63.75
10.50
-13.01
-34.77
-56.61
-57.00
-36.25
-1,89.50
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-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
161
2515
2575
2515
60
00
02
00
702
800
102
800
Other Rural Development Programmes
Other Special Areas Programmes
Other Rural Development Programmes
Other Programmes
NULL
Backward Areas
NULL
Sampoorna Grameen Rojgar Yojana(SGRY)
Other Expenditure
Community Development
Other Expenditure
19
08
11
03
16
Sampoorna Grameen Rojgar Yojana(SGRY)
Indira Awaj Yojna(PMGY)
MLA's Local Area Development Programme
Developmet Blocks
Backward Regions Grant Fund (BRGF)
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
1,96.00
6,00.00
4.00
(State Non-Plan)
2,24.00
1,00.00
2.00
41,81.38
2,24.00
1,96.00
7,00.00
6.00
41,81.38
41.96
1,83.14
4,80.00
-1,82.04
-12.86
-2,20.00
-6.00
-41,81.38
Excess occurred mainly under :
Grant No : 20
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
162
2501
2505
01
01
001
102
101
800
701
702
Special Programmes for Rural Development
Rural Employment
Integrated Rural Development Programme
National Programmes
Direction and Administration
Community Development
Subsidy to District Rural Development Agencies
Other expenditure
Jawahar Rozgar Yojana
Sampoorna Grameen Rojgar Yojana(SGRY)
01
02
14
17
19
19
Direction
Block Development Office
Subsidy to District Rural Development Agency
Manipur State Rural Roads Development Agencies
Sampoorna Grameen Rojgar Yojana(SGRY)
Sampoorna Grameen Rojgar Yojana(SGRY)
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
52.49
6,73.00
66.27
74.00
(State Plan - Normal)
43.00
0.00
7.29
17.15
-1.03
59.78
6,90.15
65.24
1,17.00
0.00
56.02
7,26.79
78.25
1,65.65
1,10.63
-3.76
+36.64
+13.01
+48.65
+1,10.63
Grant No : 20
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
163
2515
60
00
800
102
Other Rural Development Programmes
Other Programmes
NULL
Other Expenditure
Community Development
11
03
MLA's Local Area Development Programme
Developmet Blocks
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
2,77.85
2,22.15
12,00.00
4.00
2,00.00
0.00
-18.76 2,59.09
2,22.15
14,00.00
4.00
2,80.62
4,57.48
16,20.00
8.95
+21.53
+2,35.33
+2,20.00
+4.95
Grant No : 20
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
164
Grant No : 20
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted : 2. Out of the available saving of Rs.43,08.49 lakhs an amount of Rs.1,41.38 lakhs was surrendered during the year, proved injudicious.
Reasons for final saving and excess have not been intimated (August,2008).
Concld.
165
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
26,80,06 17,47,84
6,63,01
1,25
44,27,90 34,98,21
4,53,25
-9,29,69
-2,11,01
Amount surrendered during the year
6,64,26
2552
2851
2852
2853
3475
4851
4852
4860
6851
North Eastern Areas
Village and Small Industries
Industries
Non-ferrous Mining and Metallurgical Industries
Other General Economic Services
Capital Outlay on Village and Small Industries
Capital Outlay on Iron and Steel Industries
Capital Outlay on Consumer Industries
Loans for Village and Small Industries
15,82.06 15,42.48
Revenue:
Total Voted :
-39.58
44,27.90 34,98.21 -9,29.69
3.01 0.00 -3.01 6,61.25 4,53.25 -2,08.00
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 28,21.94 19,54.09 -8,67.85
23.90 1.64 -22.26
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 6,64.26 4,53.25 -2,11.01
(In lakhs of rupees)
Notes and Comments :
Grant No : 21 - Commerce and Industries and Weights & Measures Department
Capital :
All Voted
( In thousands of rupees )
166
2851
2851
00
00
001
003
103
104
109
102
Village and Small Industries
Village and Small Industries
NULL
NULL
Direction and Administration
Training
Handloom Industries
Handicraft Industries
Monitoring and Evaluation
Small Scale Industries
01
04
03
03
10
65
Direction
Handicraft Training Centres
Execution
Execution
Monitoring Cell
Deen Dayal Hatkargh Protsahan Yojana
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
6,48.01
41.45
1,11.36
46.97
30.88
(State Non-Plan)
(State Plan - Normal)
92.14
19.47
3.58
0.00
-11.06
0.00
1.63
-1.63
7,40.15
30.39
1,30.83
52.18
29.25
7,25.57
26.09
1,25.04
43.71
24.61
-14.58
-4.30
-5.79
-8.47
-4.64
Saving(s) occurred mainly under :
Grant No : 21
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
Contd.
167
2852 08
80
103
600
003
IndustriesConsumer Industries
General
Handloom Industries
Others
Industrial Education - Research and Training
87
89
67
71
77
69
Integrated Handloom Cluster Development Scheme
Project Package Scheme
Mini Cold Storage
State share of Establishment of food Park
Insulated Box
Assistance for Installation of Juice Extractor with Crusher
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
45.00
0.00
10.00
1,05.00
1,29.45
1,57.30
95.00
5.00
-10.00
-31.83
1,29.45
45.00
1,57.30
0.00
1,68.17
5.00
1,57.30
1,90.93
-1,29.45
-45.00
+0.00
+0.00
+22.76
-5.00
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 lakhs of rupees)
...
...
...
...
...
...
...
...
...
Contd.
168
2853
2851
02
00
102
102
103
Non-ferrous Mining and Metallurgical Industries
Village and Small Industries
Regulation and Development of Mines
NULL
Mineral Exploration
Small Scale Industries
Handloom Industries
07
22
13
30
31
40
Development of Mines
Prime Minister's Rojgar Yojna
Health Package Scheme
Workshed
Deen Dayal Hathkargha Protsahan Yojana(DDHPV)
Integrated Handloom Development Scheme(IHDS)
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
5.11
1,23.45
2,08.16
2,18.71
(Centrally Sponsored Scheme (CSS))
5.00
11.40
5.15
4,42.75
5.00
11.40
10.26
1,23.45
2,08.16
6,61.46
1.77
88.40
2,88.96
-5.00
-11.40
-8.50
-35.05
-2,08.16
-3,72.50
Grant No : 21
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
Contd.
169
3475
2851
2851
3475
00
00
00
00
106
103
003
106
Other General Economic Services
Village and Small Industries
Village and Small Industries
Other General Economic Services
NULL
NULL
NULL
NULL
Regulation of Weights and Measures
Handloom Industries
Training
Regulation of Weights and Measures
11
39
05
11
Regulation of Weights and Measures
Hank Yarn
Handloom Training Centres
Regulation of Weights and Measures
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
12.00
33.00
61.01
1,07.90
(Central Plan Scheme (CPS))
(State Non-Plan)
5,45.00
-11.99
8.42
5,45.00
0.01
33.00
69.43
3,36.94
67.14
-2,08.06
-0.01
-33.00
-2.29
Excess occurred mainly under :
Grant No : 21
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
170
2851
2852
00
08
001
103
600
Village and Small Industries
Industries
NULL
Consumer Industries
Direction and Administration
Handloom Industries
Others
22
25
46
65
89
66
Indo-Myanmar Foreign Trade & Export
Integrated Handloom Village Development Project
Publicity & Exhibition
Deen Dayal Hatkargha Protsahan Yojana
Project Package Scheme
Training On FPI
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
1.00
0.00
0.00
2,70.55
0.00
(State Plan - Normal)
0.50
1,57.30
11.78
10.00
45.00
5.76
1,19.68
11.50
45.00
5.76
2,70.55
1,57.30
1,21.89
11.31
45.00
5.76
4,00.00
1,57.30
+2.21
-0.19
+0.00
+0.00
+1,29.45
+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
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
171
2853
80 003
800
Non-ferrous Mining and Metallurgical Industries
GeneralIndustrial Education - Research and Training
Other Expenditure
70
80
81
12
67
69
Regional Extension Service Centre(RM)
Support to FPI Unit
National Bank for Agriculture and Rural Development(NABARD)
Food Processing Training Centres
Setting up of Codex Cell
Assistance for Instalation of Juice Extractor with Crussher
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
2.00
5.00
9.00
1.00
5.00
0.00
4.50
10.00
0.00
11.50
-1.00
7.50
10.00
9.07
13.00
1.00
17.00
20.00
9.07
33.50
1.00
5.00
6.00
14.58
20.00
9.07
29.00
5.37
9.92
+5.00
-2.42
+0.00
+0.00
-4.50
+4.37
+4.92
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
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
172
6851
02
00
102
600
Loans for Village and Small Industries
Regulation and Development of Mines
NULL
Mineral Exploration
Others (FPI)
07
82
Development of Mines
Loan form NABARD
O.
O.
S.
S.
R.
R.
5.00
6,20.00
(State Plan - Normal)
0.00
5.00
6,20.00
12.60
4,12.00
+7.60
-2,08.00
Saving(s) occurred mainly under :
Grant No : 21
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Capital:-
Heads(In lakhs of rupees)
...
...
...
Contd.
173
Grant No : 21
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted : 2. The grant closed with a saving of Rs. 9,29.69 lakhs, but no part of it was surrendered during the year proved injudicious.
In view of the final saving the supplementary provision of Rs. 17,47.84 lakhs obtained during February,2008 proved excessive
Reasons for final saving have not been intimated(August,2008).Capital:Voted :
3. The grant closed with saving of Rs. 2,11.01 lakhs, but no part of it was surrendered during the year. In view of the final saving the supplementary provision of Rs.1.25 lakhs obtained during February,2008 proved un-necessary. Reasons for final saving have not been intimated (August,2008).
Concld.
174
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
23,36,27 1,00,87
86,56,77
49,13,23
37,07
24,37,14 31,12,37
1,22,26,61
6,75,23
-13,43,39
Amount surrendered during the year
1,35,70,00
2059
2215
4059
4215
Public Works
Water Supply and Sanitation
Capital Outlay on Public Works
Capital Outlay on Water Supply and Sanitation
23,88.84 30,75.57
Revenue:
Total Voted :
6,86.73
24,37.14 31,12.37 6,75.23
0.00 0.00 0.00 1,16,88.30 86,59.92 -30,28.38
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 48.30 36.80 -11.50
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 35,66.69 18,81.70 16,84.99
Total Voted: 1,35,70.00 1,22,26.61 -13,43.39
(In lakhs of rupees)
Notes and Comments :
Grant No : 22 - Public Health Engineering
Capital :
All Voted
( In thousands of rupees )
175
2215
2215
01
02
00
01
001
102
800
799
101
101
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply
Sewerage and Sanitation
NULL
Water Supply
Direction and Administration
Rural water supply programmes
Other expenditure
Suspense
Urban Water Supply
Urban water supply programmes
01
10
06
02
03
Direction
Water Supply Installation & Connection
Other Expenditure
Deduct amount transferred to other Heads/Sub-Heads
Execution
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
4,50.20
5,16.64
58.58
0.00
1,97.80
(State Non-Plan)
(State Non-Plan)
11.97
1.17
3.60
16.18
0.00
4,62.17
5,17.81
62.18
0.00
2,13.98
4,07.93
4,17.91
55.77
-9,35.49
2,53.58
-54.24
-99.90
-6.41
-9,35.49
+39.60
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 22
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
176
4059
02
01
102
799
101
Capital Outlay on Public Works
Sewerage and Sanitation
Office Buildings
Rural Water Supply Programme
Suspense
Construction-General Pool Accommodation
09
10
03
05
08
10
Store Control
Water Supply Installation & Connection
Execution
Miscellaneous Works Advance
Stock
Other Administrative Buildings
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
65.70
3,70.40
5,64.50
0.00
0.00
(State Plan - Normal)
3.17
27.98
32.50
68.87
3,98.38
5,97.00
0.00
0.00
74.01
4,39.10
7,34.63
1,05.22
5,22.78
+5.14
+40.72
+1,37.63
+1,05.22
+5,22.78
Saving(s) occurred mainly under :
Grant No : 22
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
177
4215 01 101
102
800
Capital Outlay on Water Supply and SanitationWater SupplyUrban Water Supply
Rural Water Supply
Other expenditure
05
17
15
12
Imphal Water Supply
Water Supply In Other Towns
Rural Water Supply(State Matching Share of ARWS)
Other Expenses
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
5.00
1,25.00
15.00
35.00
15,00.00
25,00.00
75.00
1,20.00
6,94.30
2,16.70
6,45.00
40.00
2,30.00
-5,00.00
-5,00.00
75.00
1,25.00
8,19.30
2,71.70
9,10.00
10,00.00
20,00.00
4.32
26.61
7,61.95
68.29
5,95.18
8,58.02
13,18.44
-70.68
-98.39
-57.35
-2,03.41
-3,14.82
-1,41.98
-6,81.56
Grant No : 22
Total grant 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 lakhs of rupees)
...
...
...
...
...
Contd.
178
4215
4215
01
01
102
101
102
Capital Outlay on Water Supply and Sanitation
Capital Outlay on Water Supply and Sanitation
Water Supply
Water Supply
Rural Water Supply
Urban Water Supply
Rural Water Supply
02
12
13
17
14
Accelerated Rural Water supply Programme(ARP)
Augmentation of Water Supply Scheme in Hill Dists(NLCPR)
Augmentation of Water Supply Scheme in Valley Dists(NLCPR)
Water Supply in Other Towns
Rural Water Supply
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
5.00
15,64.82
2,10.94
7,26.01
15.00
20.00
(Central Plan Scheme (CPS))
(State Plan - Normal)
17,93.45
2,52.16
7,16.62
2,16.70
28.20
40.00
33.20
33,58.27
4,63.10
14,42.63
2,71.70
18,85.43
86.96
7,57.23
68.29
-33.20
-14,72.84
-3,76.14
-6,85.40
-2,03.41
Excess occurred mainly under :
Grant No : 22
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Hill-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
179
02
800
101
102
Sewerage and Sanitation
Other expenditure
Urban Sanitation Services
Rural Sanitation Services
16
21
12
14
19
08
Scheme for 5 Hill District HQ
Scheme under Eleven Finance Commission
Other Expenses
Urban Drainage System
Imphal Sewerage
Low cost Latrines
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
30.00
50.00
0.00
15.00
30.00
18,00.00
4,00.00
2,77.00
1,50.00
15.00
-30.00
-12.93
2,97.00
30.00
2,00.00
0.00
30.00
0.00
21,87.07
4,31.99
3,57.47
1,11.96
6.10
64.90
70.83
26,72.82
+1,34.99
+3,27.47
-88.04
+6.10
+34.90
+70.83
+4,85.75
Grant No : 22
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 lakhs of rupees)
...
...
...
...
...
...
...
Contd.
180
4215 01 102
Capital Outlay on Water Supply and SanitationWater SupplyRural Water Supply
02
11
12
Accelerated Rural Water supply Programme(ARP)
Scheme for Five Hills District H/Q (NLCPR)
Augmentation of Water Supply Scheme in Hill Dists(NLCPR)
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
24.00
0.00
0.00
0.00
(Central Plan Scheme (CPS))
6.00 30.00
0.00
0.00
0.00
62.09
14,14.90
75.71
5,93.53
+32.09
+14,14.90
+75.71
+5,93.53
Grant No : 22
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
181
Grant No : 22
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted : 2.The expenditure exceeded the grant by Rs.6,75.23lakhs. The excess requires regularisation
In view of the the excess of Rs.6,75.23 lakhs, supplementary provision of Rs.1,00.87 lakhs proved inadequate. Reasons for final excess have not been intimated (August,2008).
Capital :Voted :
3.The capital section of the grant closed with a saving of Rs.13,43.39 lakhs, but an amount of Rs. 37.07 lakhs only was surrendered during the year proved injudicious.
In view of the final saving, the supplementary provision itself proved excessive.
Reasons for final saving have not been intimated (August,2008).
Concld.
182
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
2,00,95,13
26,09,91
60,10,39
69,85,45
2,00,95,13 1,68,29,22
1,50,32,18
-32,65,91
20,36,34
Amount surrendered during the year
1,29,95,84
2801
4059
4552
4801
Power
Capital Outlay on Public Works
Capital Outlay on North Eastern Areas
Capital Outlay on Power Projects
2,00,95.13 1,68,29.22
Revenue:
Total Voted :
-32,65.91
2,00,95.13 1,68,29.22 -32,65.91
0.00 0.00 0.00 72,97.04 1,16,39.83 43,42.79
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" 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 33,92.35 56,98.80 -23,06.45
Total Voted: 1,29,95.84 1,50,32.18 20,36.34
(In lakhs of rupees)
Notes and Comments :
Grant No : 23 - Power
...
Capital :
All Voted
( In thousands of rupees )
183
2801 01
04
101
001
800
PowerHydel Generation
Diesel/Gas Power Generation
Purchase of Power
Direction and Administration
Other Expenditure
29
38
01
07
12
17
49
Purchase of Power from Others
Purchase of Power from NEEPCO
Direction
Deduct amount transferred to other Heads/Sub-Heads
Other Power Houses
Leimakhong Heavy fuel Based Power Project
Maintenance of Diesel Power House Buildings,Qtrs & Other CivilWorks
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
10,00.00
1,10,51.14
3,75.55
0.00
5.00
2,00.00
(State Non-Plan)
-2,60.08
-4,01.23
49.95
7,39.92
1,06,49.91
4,25.50
0.00
5.00
2,00.00
7,91.19
72,79.60
3,28.54
-57.38
77.56
+51.27
-33,70.32
-96.96
-57.38
-5.00
-1,22.44
Saving(s) occurred mainly under :
Grant No : 23
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
Contd.
184
05
80
001
800
Transmission and Distribution
General
Direction and Administration
Other expenditure
08
37
80
81
87
88
Execution
Deduct-Receipts and Recoveries on Capital Account
132 KV Supply System
11 KV Supply System
33 KV Supply System
Maintenance
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
20.00
26,74.42
0.00
95.00
3,95.00
85.00
67.00
1,68.58
20.00
28,43.00
0.00
95.00
3,95.00
85.00
67.00
6.39
25,91.69
-13,46.93
59.66
2,24.75
17.05
24.67
-13.61
-2,51.31
-13,46.93
-35.34
-1,70.25
-67.95
-42.33
Grant No : 23
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
...
...
...
Contd.
185
2801 01
04
800
101
102
001
052
PowerHydel Generation
Diesel/Gas Power Generation
Other expenditure
Purchase of Power
Hydroelectric Scheme
Direction and Administration
Machinery and Equipment
36
28
40
18
08
25
Collection of Electricity Charges
Purchase of Power from NHPC
UCPTT Charge for PGCIL
Leimakhong Hydro Electric Project
Execution
New Supllies
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
5.00
10,41.07
18,13.79
0.00
11,95.23
0.15
(State Non-Plan)
3,38.93
-1,33.79
2,35.77
5.00
13,80.00
16,80.00
0.00
14,31.00
0.00
12,40.95
27,87.76
4.04
13,28.34
-5.00
-1,39.05
+11,07.76
+4.04
-1,02.66
Excess occurred mainly under :
Grant No : 23
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
186
4059
4801
01
01
05
101
799
799
Capital Outlay on Public Works
Capital Outlay on Power Projects
Office Buildings
Hydel Generation
Transmission and Distribution
Construction-General Pool Accommodation
Hydel Schemes
Transmission & Distribution System
12
60
02
05
51
Electricity Building
Loktak Down Stream HE Project
132/33 KV Supply System at Churachandpur
33KV Sub-Transmission System
Upgradation of 132 KV S/s at Churachandpur
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
50.00
50.00
0.50
15.00
(State Plan - Normal)
0.00
9,00.00
1,29.00
66.00
50.00
0.50
0.15
50.00
10,00.00
1,30.00
81.00
7.00
2.40
75.93
33.37
+6.85
-47.60
-10,00.00
-54.07
-47.63
Saving(s) occurred mainly under :
Grant No : 23
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
Contd.
187
52
53
54
64
75
76
77
Upgradation of 132 KV S/s at Karong
Strengthening of Ningthoukhong - CCPur 132 KV
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 132/33 KV Sub-Station at Rengpang
Construction of 33 KV DC line from Mongsangei to Khumanlampak viaKongba
O.
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
6.00
1.00
1.00
25.00
58.00
80.00
1,22.00
2,00.00
1,20.00
1,10.00
1,50.00
0.00
50.00
1,26.00
1,11.00
1,51.00
25.00
1,08.00
80.00
1,22.00
12.93
2.23
1,31.04
7.66
87.20
-1,13.08
-1,08.77
-19.96
-17.34
-1,08.00
-80.00
-34.80
Grant No : 23
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
Contd.
188
82
84
87
88
89
91
Installation Of 33/11kv Sub-Station At Shivapurikhan
Installation of 132 KV S/S at Kongba
Construction of 33/11 KV Sub-Station with line at Yairipok(Andro)
220 KV System
132 KV System
33 KV System
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
R.
90.00
30.00
2,03.00
7,26.00
20.00
7.50
0.00
4,00.00
3,80.00
1,45.00
1,00.00
15.00
2,20.00
97.50
30.00
4,00.00
3,80.00
1,45.00
3,03.00
7,41.00
1,52.12
83.59
22.23
86.53
6,09.49
-67.88
-13.91
-7.77
-4,00.00
-3,80.00
-1,45.00
-2,16.47
-1,31.51
Grant No : 23
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
...
Contd.
189
06
80
800
800
003
004
Rural Electrification
General
Other expenditure
Other Expenditure
Training
Research and Development
93
67
20
69
48
27
33 KV System(NLCPR Support)
Accelerated Power Development and Reform Programme(APDRP)
Gajiv Gandhi Grameen Vidyutikaran Yojana(RGGVY)
Rural Electrification Corporation Loan
Training
Investigation of Hydel Schemes
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
7,70.00
1,25.00
8,75.00
5,00.00
1,00.00
5.00
20.00
87.50
20,65.66
8,26.35
4,79.44
4,20.56
8,57.50
1,25.00
29,40.66
13,26.35
10,00.00
5.00
5,78.51
32.26
27,69.54
12,13.29
-2,78.99
-92.74
-1,71.12
-1,13.06
-10,00.00
-5.00
Grant No : 23
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
190
4801
4552
05
05
800
799
799
Capital Outlay on Power Projects
Capital Outlay on North Eastern Areas
Transmission and Distribution
Transmission and Distribution
Other Expenditure
Transmission & Distribution System
Transmission and Distribution Supply
09
15
61
02
04
Computerisation
Energy Conservation
meeting and Seminars
Non Lapsable central Pool of Resources(NLCPR)
Augmentation of 132/33 KV Sub-Station at Kakching
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
5.00
5.00
5.00
8,60.30
50.01
(Central Plan Scheme (CPS))
(N.E.C. Scheme)
-4,40.13
-50.01
20.00
5.00
5.00
5.00
4,20.17
0.00
6,08.23
-20.00
-5.00
-5.00
-5.00
+1,88.06
+0.00
Grant No : 23
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
Contd.
191
4059
4801
01
01
05
101
799
799
Capital Outlay on Public Works
Capital Outlay on Power Projects
Office Buildings
Hydel Generation
Transmission and Distribution
Construction-General Pool Accommodation
Hydel Schemes
Transmission & Distribution System
12
60
02
03
05
11
Electricity Building
Loktak Down Stream HE Project
132/33 KV Supply System at Churachandpur
132/33 KV Supply System at Jiribam
33KV Sub-Transmission System
Distribution System
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
1,50.00
50.00
0.50
0.00
50.00
15.00
(State Plan - Normal)
1,00.00
0.00
0.00
5.00
1,02.00
-50.00
-0.50
2,50.00
0.00
0.00
0.00
55.00
1,17.00
3,48.49
11,00.74
1,17.93
13.04
78.51
3,58.44
+98.49
+11,00.74
+1,17.93
+13.04
+23.51
+2,41.44
Excess occurred mainly under :
Grant No : 23
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
192
46
51
52
54
64
75
System Improvement Schemes of Greater Imphal
Upgradation of 132 KV S/s at Churachandpur
Upgradation of 132 KV S/s at Karong
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
O.
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
R.
25.00
25.00
50.00
0.00
0.00
25.00
42.00
80.00
1,63.50
1,63.50
2,42.00
0.00
0.00
81.00
0.00
1,88.50
1,88.50
2,92.00
0.00
0.00
1,06.00
42.00
80.00
8,15.12
14,74.87
5,49.34
1,10.00
1,36.28
1,69.78
1,30.16
1,78.80
+6,26.62
+12,86.37
+2,57.34
+1,10.00
+1,36.28
+63.78
+88.16
+98.80
Grant No : 23
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 lakhs of rupees)
...
...
...
...
...
...
...
...
...
Contd.
193
82
83
84
85
89
91
93
Installation Of 33/11kv Sub-Station At Shivapurikhan
Upgradation Of 132v S/S At Ningthoukhon
Installation of 132/33 KV Sub-Station at Kongba
Instalation of 132/11 KV Sub-Station at Moreh
132 KV System
33 KV System
33 KV System(NLCPR Support)
O.
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
0.00
1.00
30.00
10.00
0.00
2,70.00
27.00
0.00
0.00
77.00
0.00
1.00
30.00
10.00
0.00
3,47.00
27.00
84.99
3.61
22.23
14.98
34.85
8,83.33
1,13.47
+84.99
+2.61
-7.77
+4.98
+34.85
+5,36.33
+86.47
Grant No : 23
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
...
...
...
Contd.
194
06
80
800
799
800
004
Rural Electrification
General
Other expenditure
Rural Electrification Schemes
Other Expenditure
Research and Development
24
44
20
69
27
Special Plan Assistance(SPA)
Rural Electrification Shemes(Normal)
Gajiv Gandhi Grameen Vidyutikaran Yojana(RGGVY)
Rural Electrification Corporation Loan
Investigation of Hydel Schemes
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,23.38
1,40.83
5,80.88
77.00
3,70.80
40.12
+2,23.38
+1,40.83
+5,80.88
+77.00
+3,70.80
+40.12
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 lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
...
...
Contd.
195
4552 01
800
005
Capital Outlay on North Eastern AreasHydel Generation
Other Expenditure
Investigation
08
62
65
06
Communication/Information Technology
Purchase of Vehicle
Transformer Repairing Workshop
Installation of 132 KV S/S at Kongba
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
R.
20.00
50.00
20.00
1,00.02
(N.E.C. Scheme)
69.64
0.00
20.00
50.00
20.00
1,69.66
41.37
29.69
61.13
29.89
1,90.13
+41.37
+9.69
+11.13
+9.89
+20.47
Grant No : 23
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
196
Grant No : 23
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted : 2. The grant closed with a saving of Rs.32,65.91 lakhs, but and an amount of Rs. 26.09.91 lakhs only was surrendered during the year proved injudicious.
Reason for final saving have not been intimated (August,2008).
Capital :Voted :
3. The expenditure exceeded the grant by Rs.20,36.34 lakhs. The excess requires regularisation.
In view of the final excess of Rs. 20,36.34 lakhs,the supplementary provision of Rs. 69,85.45 lakhs obtained during May,2007 and February,2008 proved inadequate.
Reason for final saving have not been intimated (August,2008).
Concld.
197
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
85,15 8,85
94,00 91,98 -2,02
2070 Other Administrative Services
94.00 91.98
Revenue:
Total Voted :
-2.02
94.00 91.98 -2.02
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" 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 lakhs of rupees)
Notes and Comments :
Grant No : 24 - Vigilance DepartmentAll Voted
( In thousands of rupees )
198
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
17,09,73 1,39,05
4,25,00
5,02,63
18,48,78 18,84,99
9,40,34
+36,21
12,71
Amount surrendered during the year
9,27,63
2204
2552
4202
4552
Sports and Youth Services
North Eastern Areas
Capital Outlay on Education, Sports,Art and Culture
Capital Outlay on North Eastern Areas
8,83.13 9,69.26
Revenue:
Total Voted :
86.13
18,48.78 18,84.99 36.21
0.00 0.00 0.00 9,27.63 9,40.34 12.71
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 9,31.10 8,99.81 -31.29
34.55 15.92 -18.63
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 9,27.63 9,40.34 12.71
(In lakhs of rupees)
Notes and Comments :
Grant No : 25 - Youth Affairs and Sports Department
Capital :
All Voted
( In thousands of rupees )
199
2204
2204
2204
2204
00
00
00
00
103
104
102
104
001
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
NULL
NULL
NULL
NULL
Youth Welfare Programmes for Non-Students
Sports And Games
Youth Welfare Programmes for Students
Sports And Games
Direction And Administration
09
06
01
04
01
Youth Welfare Programmes for Non Students
Improvement of Sport Materials/ Equipments
National Service Scheme
Sports Infrastructure
Direction
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
16.00
5,20.00
39.00
22.15
(State Plan - Normal)
(Centrally Sponsored Scheme (CSS))
(Central Plan Scheme (CPS))
(State Non-Plan)
2.00
-17.00
-22.15
16.00
5,05.00
39.00
0.00
7.63
5,02.97
-8.37
-2.03
-39.00
+0.00
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 25
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
200
2204
2552
00
101
001
103
104
Sports and Youth Services
North Eastern Areas
NULL
Physical Education
Direction And Administration
Youth Welfare Programmes for Non-Students
Sports And Games
03
04
01
09
05
Physical Education
Promotion of Games in School
Direction
Youth Welfare Programmes for Non Students
Grant-in-aid to Non-Government Institution
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
2,05.69
1,54.77
4,76.63
22.00
14.00
65.00
(State Plan - Normal)
(N.E.C. Scheme)
23.55
3.00
10.00
-3.26
2.14
4.98
19.00
2,02.43
1,56.91
5,05.16
25.00
14.00
94.00
2,08.41
2,18.61
5,21.32
29.06
22.52
92.43
+5.98
+61.70
+16.16
+4.06
+8.52
-1.57
Grant No : 25
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
201
4202
4202
00
03
03
800
800
800
Capital Outlay on Education, Sports,Art and Culture
Capital Outlay on Education, Sports,Art and Culture
NULL
University and Higher Education
University and Higher Education
Other expenditure
Other expenditure
Other expenditure
06
12
04
08
Sports And Youth Activities Including Adventure & Mountaineering
Training & Other Promotional Input For Outstanding Players
Scheme Under TFC Award
Sports Infrastructure
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
0.00
0.00
3,75.00
50.00
(State Plan - Normal)
(State Plan - Normal)
2,97.80
11.00
5.00
11.00
5.00
3,75.00
3,47.80
13.00
5.00
7,37.34
+2.00
+0.00
-3,75.00
+3,89.54
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 25
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Valley-Plan
Voted-Valley-Plan
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
202
Grant No : 25
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted : 2.The expenditure exceeded the grant by Rs.36.21 lakhs. The excess requires regularisation.
In view of the excess of Rs. 36.21 lakhs, supplementary provision of Rs. 1,39.05 lakhs obtained in February,2008 proved inadequate.
Reasons for final excess have not been intimated (August,2008).
Capital :Voted : 2.The expenditure exceeded the grant by Rs.12.71 lakhs. The excess requires regularisation.
In view of the excess expenditure, the supplementary provision of Rs. 5,02.63 lakhs proved inadequate.
Reasons for final excess have not been intimated (August,2008).
Concld.
203
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
7,16,48 2,48,72
9,65,20 7,51,78 -2,13,42
2014
2015
2070
2235
4059
Administration of Justice
Elections
Other Administrative Services
Social Security and Welfare
Capital Outlay on Public Works
Charged
Original :
Supplementary :
Amount surrendered during the year
2,80,00
7,78,35
9,62.20 7,48.78
10,58.35
Revenue:
Total Voted :
Charged
Total Charged :
-2,13.42
9,65.20 7,51.78 -2,13.42
7,78.35
2,80.00 10,58.35 7,78.35
0.00 0.00 0.00 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 :
78,01
-----
Total grant/appropriation
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : General
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 3.00 3.00 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: 0.00 0.00 0.00
(In lakhs of rupees)
2,80,00 10,58,35
Notes and Comments :
Grant No : 26 - Administration of Justice
2,80.00
...
Capital :
( In thousands of lrupees )
All Voted
204
2014 00 103
105
Administration of JusticeNULLSpecial Courts
Civil and Session Courts
16
03
04
06
07
12
13
Special Courts
Criminal Courts(East)
Criminal Court(West)
District and Sub-ordinate Judge Court (East)
Family Court (West)
Munsiff Courts (East)
Munsiff Courts (West)
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
18.00
44.50
72.91
1,00.16
31.50
53.97
41.87
(State Non-Plan)
2.34
10.09
28.21
10.47
7.83
-2.56
2.50
20.34
41.94
83.00
1,28.37
34.00
64.44
15.17
35.21
63.36
70.51
20.61
34.94
-5.17
-6.73
-19.64
-57.86
-13.39
-29.50
Saving(s) occurred mainly under :
Grant No : 26
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
205
2015 00
114
800
101
ElectionsNULL
Legal Advisors and Counsels
Other Expenditure
Election Commission
18
02
01
02
03
17
District and Sub-ordinate Judge Court (West)
Advocate General'S Office
Additional Facilities For The Courts
Fast Track Court(Manipur East).
Fast Track Court(Manipur West).
State Election Commission
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
73.50
17.20
18.01
13.04
12.81
45.50
2.94
2.27
12.83
5.40
5.63
1,44.23
0.06
2.01
49.70
76.50
19.47
30.84
20.45
18.44
39.03
62.65
13.52
14.32
8.53
8.42
-10.67
-13.85
-5.95
-16.52
-11.92
-10.02
Grant No : 26
Total grant Actual expenditure Excess(+)/Saving(-)
Heads(In lakhs of rupees)
...
...
...
...
Contd.
206
2014 00 102
Administration of JusticeNULLHigh Courts
08 High Court(Charge)
O.
S.
R.
R.
2,80.00
(State Non-Plan)
-2.01
1,89.73
2,77.99
1,77.63
10,58.35
-12.10
+7,80.36
Excess occurred mainly under :
Grant No : 26
Charged:
Total grant Actual expenditure Excess(+)/Saving(-)
Charged-General-Non Plan
Heads(In lakhs of rupees)
Revenue :Voted : 2. The grant closed with a saving of Rs. 2,13.42 lakhs, but no part of it was surrendered during the year,proved injudicious.
In view of the final saving the supplementary provision itself proved excessive.
Reasons for final saving,have not been intimated (August,2008).
Charged : The expenditure exceeded the Appropriation by Rs. 7,78.35 lakhs. The excess expenditure requires regularisation.
In view of the excess expenditure of Rs. 7,78.35 lakhs, the surrender of Rs. 78.01 lakh during the year proved injudicious.
Reasons for final saving,have not been intimated (August,2008).
...
...
Concld.
207
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
2,83,92 1,84,51
4,68,43 4,60,13 -8,30
2015 Elections
4,68.43 4,60.13
Revenue:
Total Voted :
-8.30
4,68.43 4,60.13 -8.30
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
-
Total grant
(Rs.)
Actual expenditure (Rs.)
Excess (+) Saving(-) (Rs.) Revenue: (Rs.)
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 27 - ElectionAll Voted
( in thousands of rupees )
208
Grant No : 27
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Concld.
Revenue :Voted :
2. The grant closed with a saving of Rs. 8.30 lakhs but no part of it was surrendered during the year(August,2008).
Reason for the final saving have not been intimated (August,2008).
209
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
6,64,02 1,19,03
7,83,05 7,52,80 -30,25
2039
2235
State Excise
Social Security and Welfare
7,83.05 7,52.80
Revenue:
Total Voted :
-30.25
7,83.05 7,52.80 -30.25
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" 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 lakhs of rupees)
Notes and Comments :
Grant No : 28 - State ExciseAll Voted
( In thousands of rupees )
210
2039
2235
00
02
001
105
State Excise
Social Security and Welfare
NULL
Social Welfare
Direction and Administration
Prohibition
02
03
Execution
Prohibition
O.
O.
S.
S.
R.
R.
1,29.11
5,21.28
(State Non-Plan)
23.89
94.02
-0.01
1,53.00
6,15.29
1,47.62
5,91.69
-5.38
-23.60
Saving(s) occurred mainly under :
Grant No : 28
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
...
Concld.
Revenue :Voted : 2. The grant closed with a saving of Rs. 30.25 lakhs but no part of it was surrendered during the year, proved injudicious.
Reasons for saving have not beend intimated(August,2008).
211
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
1,72,43
1,16
1,72,43 1,67,86 -4,57
2040
2045
Taxes on Sales, Trade etc.
Other Taxes and Duties on Commodities and Services
1,72.43 1,67.86
Revenue:
Total Voted :
-4.57
1,72.43 1,67.86 -4.57
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" 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 lakhs of rupees)
Notes and Comments :
Grant No : 29 - Sales Tax, Other Taxes/Duties on Commodities and Services
...
All Voted
( In thousands of rupees )
212
Grant No : 29
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 4.57 lakhs, and an amount of Rs. 1.16 lakhs only was surrendered during the year.
Reason for the final saving have not been intimated (August,2008).
Concld.
213
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
2,21,78,79
1,38,49,09
4,52,77,00
2,21,78,79 83,07,26
4,14,24,16
-1,38,71,53
-38,52,84
Amount surrendered during the year
4,52,77,00
2402
2505
2575
3451
3454
4059
4202
4210
4215
4217
4408
4702
4801
5054
5055
5425
5452
6235
Soil and Water Conservation
Rural Employment
Other Special Areas Programmes
Secretariat-Economic Services
Census Surveys and Statistics
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 Urban Development
Capital Outlay on Food Storage and Warehousing
Capital Outlay on Minor Irrigation
Capital Outlay on Power Projects
Capital Outlay on Roads and Bridges
Capital Outlay on Road Transport
Capital Outlay on other Scientific and Environmental Research
Capital Outlay on Tourism
Loans for Social Security and Welfare
6,73.19 6,95.17
Revenue:
Total Voted :
21.98
2,21,78.79 83,07.26 -1,38,71.53
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
------------------
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 1,99,75.60 76,05.38 -1,23,70.22
15,30.00 6.71 -15,23.29
(In lakhs of rupees)
Notes and Comments :
Grant No : 30 - General Economic Services and Planning
...
All Voted
( In thousands of rupees )
214
0.00 0.00 0.00 2,17,07.00 3,29,97.64 1,12,90.64
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 84,26.52 2,35,70.00 -1,51,43.48
Total Voted: 4,52,77.00 4,14,24.16 -38,52.84
Grant No : 30 -
Capital :
Contd.
215
3451
2575
3451
3454
00
02
00
02
092
800
092
201
Secretariat-Economic Services
Other Special Areas Programmes
Secretariat-Economic Services
Census Surveys and Statistics
NULL
Backward Areas
NULL
Surveys and Statistics
Other Offices
Other Expenditure
Other Offices
National Sample Survey Organisation
03
15
01
13
07
Directorate Of Planning
Assistance under Rashtriya Sam Vikas Yojana (RSVY)
Border Arrea Development Programme
Special Development Fund
National Sample Survey Organisation
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
1,45.32
15,00.00
18,50.00
1,70,64.50
16.00
(State Non-Plan)
(State Plan - Normal)
(Central Plan Scheme (CPS))
-3.94
-5,00.00
-7,29.00
-32,15.41
-7.30
1,41.38
10,00.00
11,21.00
1,38,49.09
8.70
1,33.06
11,21.00
4.63
-8.32
-10,00.00
+0.00
-1,38,49.09
-4.07
Saving(s) occurred mainly under :
Grant No : 30
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
216
3454
3454
2402
01
01
02
00
800
001
201
205
800
Census Surveys and Statistics
Census Surveys and Statistics
Soil and Water Conservation
Census
Census
Surveys and Statistics
NULL
Other expenditure
Direction and Administration
National Sample Survey Organisation
State Statistical Agency
Other expenditure
01
01
05
08
02
Economic Census
Direction
National Sample Survey Organisation
Strengthening Of Statistics Machinery
Development of Loktak Lake
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
11.10
2,72.34
1,08.84
36.00
0.00
(State Non-Plan)
(State Plan - Normal)
-11.10
24.36
14.34
2.51
0.00
2,96.70
1,23.18
38.51
2,92.48
1,25.96
38.96
+0.00
-4.22
+2.78
+0.45
Excess occurred mainly under :
Grant No : 30
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
217
3451
3454
00
01
02
092
800
201
205
Secretariat-Economic Services
Census Surveys and Statistics
NULL
Census
Surveys and Statistics
Other Offices
Other expenditure
National Sample Survey Organisation
State Statistical Agency
04
08
05
07
14
Crash Scheme for Generation of Employment
Planning Machinery(Head Quarter)
Land Utilization Survey/Cropd Cutting Experiment Under CropInsurance Scheme
National Sample Survey Organisation
Strengthening Of Statistics Machinery
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
9,00.00
82.70
1.00
19.00
5.00
40,00.00
4,00.00
7.48
2.27
2.30
40,00.00
13,00.00
90.18
3.27
21.30
50,00.00
13,00.00
97.65
5.00
25.37
+10,00.00
+0.00
+7.47
+1.73
+4.07
Grant No : 30
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
218
4059
4202
01
01
04
101
202
800
Capital Outlay on Public Works
Capital Outlay on Education, Sports,Art and Culture
Office Buildings
General Education
Art and Culture
Construction-General Pool Accommodation
Secondary Education
Other Expenditure
01
01
02
04
Special Plan Assistance
Upgradation/Development of Infrastructures of Secondary Schoolsunder SPA.
Development of Sport Complex under SPA
Development Works under SPA
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
R.
(State Plan - Normal)
96,00.00
55,00.00
15,00.00
12,50.00
7.45 12.45
96,00.00
55,00.00
15,00.00
12,50.00
21.00
36,91.96
52,00.00
+8.55
-59,08.04
-3,00.00
-15,00.00
-12,50.00
Saving(s) occurred mainly under :
Grant No : 30
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
Contd.
219
4210
4215
4217
4408
01
01
60
02
110
101
051
101
Capital Outlay on Medical and Public Health
Capital Outlay on Water Supply and Sanitation
Capital Outlay on Urban Development
Capital Outlay on Food Storage and Warehousing
Urban Health Services
Water Supply
Other Urban Development Schemes
Storage and Warehousing
Hospital and Dispensaries
Urban Water Supply
Construction
Rural Godown programmes
01
01
01
01
Constn. of STAFF Qrt. at JN Hospital/Hill Districts/Strengtheningof Administrative Infrastructure of Medical Deptt. under SPA.
Upgradation of Distribution Network in Imphal Area & CCPur underSPA
Development of Urban Infrastructure in Hill Areas under SPA
Construction of FCS Godown at CCPur under SPA
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
16,00.00
14,00.00
10,00.00
20,00.00
12,00.00
16,00.00
14,00.00
10,00.00
20,00.00
12,00.00
10,68.54
4,93.32
10,41.44
-5,31.46
-14,00.00
-5,06.68
-9,58.56
-12,00.00
Grant No : 30
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
Contd.
220
4801
5054
5055
5452
05
05
00
01
799
101
337
050
101
Capital Outlay on Power Projects
Capital Outlay on Roads and Bridges
Capital Outlay on Road Transport
Capital Outlay on Tourism
Transmission and Distribution
Roads
NULL
Tourist Infrastructure
Transmission & Distribution System
Bridges
Road Works
Lands and Buildings
Tourist Centre
01
01
02
01
Renovation/Modernisation/Instalation under SPA
Construction of Bridges under SPA
Constructin of Roads under SPA
Development of ISBT at Imphal & Upgradation City Bus Terminal atCCPur under SPA
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
4,00.00
14,00.00
16,00.00
49,50.00
10,00.00
4,00.00
14,00.00
16,00.00
49,50.00
10,00.00
8,25.83
32,69.30
2,00.00
-4,00.00
-5,74.17
-16,00.00
-16,80.70
-8,00.00
Grant No : 30
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
Contd.
221
4202
4210
4217
01
04
01
60
202
800
110
051
Capital Outlay on Education, Sports,Art and Culture
Capital Outlay on Medical and Public Health
Capital Outlay on Urban Development
General Education
Art and Culture
Urban Health Services
Other Urban Development Schemes
Secondary Education
Other Expenditure
Hospital and Dispensaries
Construction
01
01
02
01
01
Development of Sadu Chru Water-fall Complex under SPA
Upgradation/Development of Infrastructures of Secondary Schoolsunder SPA.
Development of Sport Complex under SPA
Constn. of STAFF Qrt. at JN Hospital/Hill Districts/Strengtheningof Administrative Infrastructure of Medical Deptt. under SPA.
Development of Urban Infrastructure in Hill Areas under SPA
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
(State Plan - Normal)
3,00.00
12,00.00
12,00.00
12,00.00
0.00
3,00.00
12,00.00
12,00.00
12,00.00
27,00.00
24,35.00
25,99.00
-3,00.00
+15,00.00
+12,35.00
+13,99.00
Excess occurred mainly under :
Grant No : 30
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
Contd.
222
4408
5054
5055
5452
02
05
00
01
101
101
337
050
101
Capital Outlay on Food Storage and Warehousing
Capital Outlay on Roads and Bridges
Capital Outlay on Road Transport
Capital Outlay on Tourism
Storage and Warehousing
Roads
NULL
Tourist Infrastructure
Rural Godown programmes
Bridges
Road Works
Lands and Buildings
Tourist Centre
18
01
02
01
Construction of Godowns
Construction of Bridges under SPA
Constructin of Roads under SPA
Development of ISBT at Imphal & Upgradation City Bus Terminal atCCPur under SPA
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
R.
0.00
7,50.00
21,50.00
1,00.00
0.00
0.00
7,50.00
21,50.00
1,00.00
12,00.00
4,00.00
11,53.40
1,01,67.43
7,02.00
+12,00.00
+4,00.00
+4,03.40
+80,17.43
+6,02.00
Grant No : 30
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
Contd.
223
01 Development of Sadu Chru Water-fall Complex under SPA
O.
S.
R.
0.00
0.00 3,00.00 +3,00.00
Grant No : 30
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 1,38,71.53 lakhs, and an amount of Rs.1,38,49.09 lakhs was surrendered during the year.
Reasons for final saving have not been intimated (August,2008).
Capital :Voted : 3. The capital section of the grant closed with a saving of Rs.38,52.54 lakhs, but no part of it was surrendered during the year, proved injudicious.
Reasons for final saving have not been intimated(August,2008).
...
...
Concld.
224
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
2,87,22 18,35
3,05,57 3,05,09 -48
2070
4070
Other Administrative Services
Capital Outlay on other Administrative Services
3,05.57 3,05.09
Revenue:
Total Voted :
-0.48
3,05.57 3,05.09 -0.48
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" 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 lakhs of rupees)
Notes and Comments :
Grant No : 31 - Fire Protection and ControlAll Voted
( In thousands of rupees )
225
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
4,57,81 32,54
3,14,00
1,12,50
4,90,35 4,77,50
2,01,50
-12,85
-1,12,50
Amount surrendered during the year
3,14,00
2056
4059
Jails
Capital Outlay on Public Works
4,90.35 4,77.50
Revenue:
Total Voted :
-12.85
4,90.35 4,77.50 -12.85
0.00 0.00 0.00 3,14.00 2,01.50 -1,12.50
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: 3,14.00 2,01.50 -1,12.50
(In lakhs of rupees)
Notes and Comments :
Grant No : 32 - Jails
Capital :
All Voted
( In thousands of rupees )
226
2056
4059
00
01
101
051
Jails
Capital Outlay on Public Works
NULL
Office Buildings
Jails
Construction
08
03
Sajiwa Jail
Modernisation Of Jails
O.
O.
S.
S.
R.
R.
80.45
2,35.50
(State Non-Plan)
(Centrally Sponsored Scheme (CSS))
1.65
82.10
2,35.50
73.83
1,23.00
-8.27
-1,12.50
Saving(s) occurred mainly under :
Saving(s) occurred mainly under :
Grant No : 32
Voted :
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Revenue:-
Capital:-
Heads(In lakhs of rupees)
...
...
...
Contd.
227
Grant No : 32
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 12.85 lakhs, but no part of it was surrendered during the year.
Reasons for final saving have not been intimated (August,2008).
Capital :Voted :
3. The capital section of the grant closed with a saving of Rs. 1,12.50 lakhs and the same amount was surrendered during the year.
Reasons for final saving have not been intimated(August,2008).
Concld.
228
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
7,77,96 66
7,78,62 7,78,46 -16
2070 Other Administrative Services
7,78.62 7,78.46
Revenue:
Total Voted :
-0.16
7,78.62 7,78.46 -0.16
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" 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 lakhs of rupees)
Notes and Comments :
Grant No : 33 - Home GuardsAll Voted
( In thousands of rupees )
229
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
1,00,36 10,09,90
11,10,26 10,53,58 -56,68
2235 Social Security and Welfare
11,10.26 10,53.58
Revenue:
Total Voted :
-56.68
11,10.26 10,53.58 -56.68
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" 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 lakhs of rupees)
Notes and Comments :
Grant No : 34 - RehabilitationAll Voted
( In thousands of rupees )
230
2235
2235
01
01
200
200
Social Security and Welfare
Social Security and Welfare
Rehabilitation
Rehabilitation
Other Relief Measures
Other 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)
(State Non-Plan)
9,55.35
52.87
9,60.35
1,32.87
5,61.65
4,79.05
-3,98.70
+3,46.18
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 34
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
...
...
Contd.
231
Grant No : 34
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs.56.68 lakhs but no part of it was surrendered during the year, proved injudicious.
Reasons for saving and excess have not been intimated (August,2008).
Concld.
232
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
2,50,59 6,96
10,00
2,57,55 2,45,61 -11,94
2058 Stationery and Printing
2,27.55 2,25.63
Revenue:
Total Voted :
-1.92
2,57.55 2,45.61 -11.94
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
-
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 30.00 19.98 -10.02
0.00 0.00 0.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 35 - Stationery and PrintingAll Voted
( In thousands of rupees )
233
2058 00 103
Stationery and PrintingNULLGovernment Presses
02 Strengthening Of Technical And Administrative Staff
O.
S.
R.
19.60
(State Plan - Normal)
19.60 9.80 -9.80
Saving(s) occurred mainly under :
Grant No : 35
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Revenue:-
Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 11.93 lakhs, and an amount of Rs.10.00 lakhs only was surrendered during the year.
Reasons for final saving have not been intimated(August,2008).
...
...
Concld.
234
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
8,31,53
62,90,00
36,81,00
32,34,72
8,31,53 4,73,81
60,21,70
-3,57,72
-39,49,30
Amount surrendered during the year
99,71,00
2702
4702
Minor Irrigation
Capital Outlay on Minor Irrigation
8,23.82 4,65.10
Revenue:
Total Voted :
-3,58.72
8,31.53 4,73.81 -3,57.72
0.00 0.00 0.00 72,90.00 60,26.70 -12,63.30
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 7.71 8.71 1.00 0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas -5.00 26,81.00 -26,86.00
Total Voted: 99,71.00 60,21.70 -39,49.30
(In lakhs of rupees)
Notes and Comments :
Grant No : 36 - Minor Irrigation
...
Capital :
All Voted
( In thousands of rupees )
235
2702
2702
01
80
80
102
103
001
799
001
Minor Irrigation
Minor Irrigation
Surface Water
General
General
Lift Irrigation Schemes
Diversion Schemes
Direction and Administration
Suspense
Direction and Administration
06
05
03
07
01
River Lift Irrigation Schemes
Pick-up Weir
Execution
Stock
Direction
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
70.42
2,28.99
2,83.73
1,00.00
1,39.18
(State Non-Plan)
(State Non-Plan)
-70.42
-2,28.99
14.85
-1,00.00
13.82
0.00
0.00
2,98.58
0.00
1,53.00
2,05.33
2,59.77
+0.00
+0.00
-93.25
+0.00
+1,06.77
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 36
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
236
4702
4702
00
00
101
800
101
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
NULL
NULL
Surface Water
Other expenditure
Surface Water
05
02
07
05
06
Pick Up Weir, Low Head Barrage, Percolation Tank
Accelerated Irrigation Benefit Programme(AIBP)
Rural Infrastructure Development Fund(RIDF)
Pick Up Weir, Low Head Barrage, Percolation Tank
River Lift Irrigation Scheme
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
0.00
0.00
61,49.00
1,15.00
12.00
10.00
(State Plan - Normal)
(State Plan - Normal)
26,81.00
10,00.00
60.00
-1,14.28
1,65.00
73.00
70.00
60.00
26,81.00
70,34.72
2,80.00
85.00
80.00
-5.00
50,76.58
62.78
8,28.48
58.86
-65.00
-26,81.00
-19,58.14
-2,17.22
+7,43.48
-21.14
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 36
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
237
Grant No : 36
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs.3,57.72 lakhs but no part of it was surrendered during the year, proved injudicious. Reasons for final saving have not been intimated(August,2008).
Capital :Voted :
2. The Capital section of the grant closed with a saving of Rs. 39,49.30 lakhs,and an amout of Rs.32,34.72 lakhs only was surrendered during the year.
As the actual expenditure of Rs. 60,21.70 lakhs, supplementary provision of Rs. 36,81.00 lakhs obtained during February,2008 proved unnecessary.
Reasons for final saving have not been intimated(August,2008).
Concld.
238
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
10,22,47 2,00,47
2,94,45
1,94,45
12,22,94 11,87,88
-35,06
-2,94,45
Amount surrendered during the year
2,94,45
2405
2552
4405
6405
Fisheries
North Eastern Areas
Capital Outlay on Fisheries
Loans for Fisheries
9,11.39 9,15.39
Revenue:
Total Voted :
4.00
12,22.94 11,87.88 -35.06
0.00 0.00 0.00 2,94.45 0.00 -2,94.45
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 : GeneralPlan : Valley Areas
Plan : Hill Areas 2,56.55 2,71.98 15.43
55.00 0.51 -54.49
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 2,94.45 0.00 -2,94.45
(In lakhs of rupees)
Notes and Comments :
Grant No : 37 - Fisheries
Capital :
( In thousands of lrupees )
239
2405
2405
2405
2405
00
00
00
00
001
800
001
001
Fisheries
Fisheries
Fisheries
Fisheries
NULL
NULL
NULL
NULL
Direction and Administration
Other expenditure
Direction and Administration
Direction and Administration
20
02
05
01
20
Strengthening Of Technical And Administrative Staff
Fish Farmers' Development Agency
National Welfare fund for fisherman
Direction
Strengthening Of Technical And Administrative Staff
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
3.50
75.00
12.33
6,95.83
(State Plan - Normal)
(Centrally Sponsored Scheme (CSS))
(State Non-Plan)
(State Plan - Normal)
49.00
93.47
-1.00
-75.00
-12.33
14.13
51.50
0.00
0.00
8,03.43
0.51
7,92.61
-50.99
+0.00
+0.00
-10.82
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 37
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Valley-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
Contd.
240
6405
4405
00
00
101
800
800
109
800
Loans for Fisheries
Capital Outlay on Fisheries
NULL
NULL
Inland fisheries
Other expenditure
Other Loans
Extension and Training
Other expenditure
15
01
16
01
Fishery Extension
50% State Share of Centrally Sponsored Schemes
Inland Fisheries Development(NABARD)
Development of fresh Water Aquaculture
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
7.00
2.00
76.00
2,65.00
7.78
(State Plan - Normal)
(Centrally Sponsored Scheme (CSS))
58.00
55.40
16.20
6.16
1,20.40
18.20
82.16
2,65.00
7.78
1,63.32
18.35
82.16
+42.92
+0.15
+0.00
-2,65.00
-7.78
Saving(s) occurred mainly under :
Grant No : 37
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
241
05 National Welfare fund for fisherman
O.
S.
R.
21.67
21.67 -21.67
Grant No : 37
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 35.06 lakhs, but no part of it was surrendered during the year.
Reasons for final saving have not been intimated (August,2008).
Capital :Voted :
3. The Capital section of the grant closed with entire saving of Rs. 2,94.45 lakhs, but an amount of Rs. 1,94.45 lakhs only was surrendered during the year proved injudicious.
Reasons for final saving have not been intimated(August,2008).
...
...
Concld.
242
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
26,99,47 4,98,05
31,97,52 26,54,50 -5,43,02
2515 Other Rural Development Programmes
31,12.52 25,71.55
Revenue:
Total Voted :
-5,40.97
31,97.52 26,54.50 -5,43.02
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
-
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 85.00 82.95 -2.05
0.00 0.00 0.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 38 - PanchayatAll Voted
( In thousands of rupees )
243
2515
2515
00
00
101
101
Other Rural Development Programmes
Other Rural Development Programmes
NULL
NULL
Panchayati Raj
Panchayati Raj
04
05
01
Scheme Under 12th FC Award
Scheme Under State Finance Commission
Direction
O.
O.
O.
S.
S.
S.
R.
R.
R.
0.00
23,03.87
3,23.60
(State Non-Plan)
(State Non-Plan)
4,85.05
4,85.05
23,03.87
3,23.60
2,11.60
20,08.40
3,51.55
-2,73.45
-2,95.47
+27.95
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 38
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
244
Grant No : 38
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 5,43.02 lakhs but no part of it was surrendered during the year,proved injudicious.
As the actual expenditure of Rs. 26,54.50 lakhs did not come up even to the original provision of Rs. 26,99.47 lakhs, supplementary provision of Rs.4,98.05lakhs obtained during the May,2007 and February,2008 proved un-necessary.
Reasons for final saving have not been intimated(August,2008).
Concld.
245
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
13,55,93 8,12,60
62,11,00
71,79
21,68,53 15,58,28
26,37,71
-6,10,25
-36,45,08
Amount surrendered during the year
62,82,79
2851
4851
Village and Small Industries
Capital Outlay on Village and Small Industries
7,89.55 8,03.70
Revenue:
Total Voted :
14.15
21,68.53 15,58.28 -6,10.25
0.00 0.00 0.00 62,82.79 26,37.71 -36,45.08
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 13,73.48 3,25.07 -10,48.41
5.50 4,29.51 4,24.01
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 62,82.79 26,37.71 -36,45.08
(In lakhs of rupees)
Notes and Comments :
Grant No : 39 - Sericulture
Capital :
All Voted
( In thousands of rupees )
246
2851
2851
2851
00
00
00
003
107
103
107
Village and Small Industries
Village and Small Industries
Village and Small Industries
NULL
NULL
NULL
Training
Sericulture Industries
Handloom Industries
Sericulture Industries
15
17
12
18
10
Tasar Reeling & Spinning Factory
Weaving & Marketing Cum Cocoon Market
Rotating Fund For Sericulture Project
State Share (CSS)
Catalytic Development scheme
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
5,60.00
64.00
23.70
(State Plan - Normal)
(Centrally Sponsored Scheme (CSS))
(State Non-Plan)
8.22
9.25
90.27
45.52
5,65.28
-60.00
0.30
8.22
9.25
5,90.27
1,09.82
5,88.98
1,89.27
66.79
-8.22
-9.25
-4,01.00
-43.03
-5,88.98
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 39
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
247
2851 00 107
Village and Small IndustriesNULLSericulture Industries
01
01
03
04
05
07
10
Direction
Direction
Eri Development Programme
Execution
Extension Centre
Muga Development Programme
Mulbery Seed Organisation
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
7,08.23
0.00
0.00
0.00
0.00
0.00
0.00
(State Plan - Normal)
81.32
0.00
6.30
6.80
4.70
6.50
4.25
7,89.55
6.30
6.80
4.70
6.50
4.25
8,03.70
5.08
5.41
8.80
7.72
13.60
+14.15
-1.22
-1.39
+4.10
+1.22
+9.35
Grant No : 39
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 lakhs of rupees)
...
...
...
...
...
...
Contd.
248
4851 00 107
Capital Outlay on Village and Small IndustriesNULLSericulture Industries
12
13
15
17
14
Rotating Fund For Sericulture Project
Seed Organisation
Tasar Reeling & Spinning Factory
Weaving & Marketing Cum Cocoon Market
Sericulture Project(EAP)
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
0.00
0.00
0.00
0.00
0.00
62,11.00
(State Plan - Normal)
0.00
6.05 6.05
0.00
0.00
0.00
0.00
0.00
11.54
4,22.44
2.78
4.97
4.73
5.00
+5.49
+4,22.44
+2.78
+4.97
+4.73
+5.00
Saving(s) occurred mainly under :
Grant No : 39
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
Contd.
249
15 Sericulture Buildings
O.
S.
S.
R.
R.
0.00
71.79
62,11.00
71.79
26,37.71 -35,73.29
-71.79
Grant No : 39
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs.6,10.25 lakhs, but no part of it was surrendered during the year proved injudicious.
In view of the final saving, the supplementary provision obtained in February,2008 proved excessive.
Reasons for final saving have not been intimated (August,2008).
Capital :Voted :
3. The capital section of the grant closed with a saving of Rs. 36,45.08 lakhs, but no amount was surrendered during the year proved injudicious.
As the actual expenditure of Rs. 26,37.71 lakhs did not come up even to the original provision of Rs. 62,11.00 lakhs, supplementary provision of Rs. 71.79 lakhs obtained in February,2008 proved un-necessary.
Reasons for final saving have not been intimated (August,2008).
...
...
...
Concld.
250
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
36,05,28
9,98,90
1,37,58,00
26,74,00
36,05,28 26,14,69
1,01,19,98
-9,90,59
-63,12,02
Amount surrendered during the year
1,64,32,00
2701
2711
4552
4701
4711
Major and Medium Irrigation
Flood Control and Drainage
Capital Outlay on North Eastern Areas
Capital Outlay on Major and Medium Irrigation
Capital Outlay on Flood Control Projects
27,38.28 16,38.91
Revenue:
Total Voted :
-10,99.37
36,05.28 26,14.69 -9,90.59
0.00 0.00 0.00 1,32,67.00 72,41.65 -60,25.35
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
* The discrepancy in the accounting classification between budget document and the prescribed head of accounts is under correspondance with the StateGovernment. Reply is awaited (August,2008).
-----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 2,53.50 7,28.83 4,75.33 6,13.50 2,46.95 -3,66.55
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 28,78.33 31,65.00 -2,86.67
Total Voted: 1,64,32.00 1,01,19.98 -63,12.02
(In lakhs of rupees)
Notes and Comments :
Grant No : 40 - Irrigation and Flood Control Department
...
Capital :
All Voted
*
*
( In thousands of rupees )
251
2701
2711
2701
02
04
80
01
02
051
799
800
052
051
Major and Medium Irrigation
Flood Control and Drainage
Major and Medium Irrigation
Major Irrigation-Non-Commercial
Medium Irrigation -Non-commercial
General
Flood Control
Major Irrigation-Non-Commercial
Construction
Suspense
Other Expenditure
Machinery and Equipment
Construction
08
09
05
07
14
Singda Irrigation Project
Stock
Irrigation Projects
New Supply
Thoubal River Irrigation Project
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
1,62.01
0.00
11,89.00
20.00
2,68.50
(State Non-Plan)
(State Plan - Normal)
3.02
-11,89.00
1,65.03
0.00
0.00
20.00
2,68.50
1,51.71
-26.36
15.39
-13.32
-26.36
+15.39
-20.00
-2,68.50
Saving(s) occurred mainly under :
Grant No : 40
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
252
2701
2711
04
02
04
01
051
005
001
001
800
Major and Medium Irrigation
Flood Control and Drainage
Medium Irrigation -Non-commercial
Major Irrigation-Non-Commercial
Medium Irrigation -Non-commercial
Flood Control
Construction
Survey & Investigation
Direction and Administration
Direction and Administration
Other expenditure
06
10
01
03
04
Dolaithabi River Irrigation Project
Water Development
Direction
Execution
Flood Control
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
1,89.50
1,38.64
4,76.12
5,82.51
1,70.00
(State Non-Plan)
10.61
40.85
1,89.50
1,49.25
4,76.12
6,23.36
1,70.00
1,49.45
5,35.66
6,24.91
1,88.15
-1,89.50
+0.20
+59.54
+1.55
+18.15
Excess occurred mainly under :
Grant No : 40
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
253
2701
4701
02
04
02
04
051
051
051
051
Major and Medium Irrigation
Capital Outlay on Major and Medium Irrigation
Major Irrigation-Non-Commercial
Medium Irrigation -Non-commercial
Major Irrigation-Non-Cmmercial
Medium Irrigation-Non-Commercial
Construction
Construction
Construction
Construction
10
14
06
14
05
Khuga Irrigation Project
Thoubal River Irrigation Project
Dolaithabi River Irrigation Project
Thoubal River Irrigation Project
Dolaithabi River Irrigation Project
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
1,55.50
31.50
1,81.50
40.50
1,05,39.00
(State Plan - Normal)
(State Plan - Normal)
14,00.00
91.05
7.95
10,85.90
2,46.55
39.45
1,81.50
40.50
1,30,24.90
2,46.95
47.87
4,62.53
2,18.43
60,60.79
+0.40
+8.42
+2,81.03
+1,77.93
-69,64.11
Saving(s) occurred mainly under :
Grant No : 40
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
254
4711
4552
4701
01
03
02
103
800
051
Capital Outlay on Flood Control Projects
Capital Outlay on North Eastern Areas
Capital Outlay on Major and Medium Irrigation
Flood Control
Flood Control Scheme
Major Irrigation-Non-Cmmercial
Civil Works
Other Expenditure
Construction
03
05
10
14
Civil Works
Flood Control Scheme
Khuga Irrigation Project
Thoubal River Irrigation Project
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
21,70.00
70.00
4,30.00
25.00
5,24.00
0.00
(N.E.C. Scheme)
(State Plan - Normal)
8,00.00
73.00
4,01.00
-87.00 20,83.00
70.00
12,30.00
98.00
9,25.00
13,25.97
1.54
10,90.09
90.77
12,42.43
-7,57.03
-68.46
-1,39.91
-7.23
+3,17.43
Excess occurred mainly under :
Grant No : 40
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Hill-Plan
Voted-Hill-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
255
S.
R.
0.00
0.00 3,08.38 +3,08.38
Grant No : 40
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. As the ultimate saving in the voted grant worked out to Rs.9,90.59 lakhs only, surrender of Rs.9,98.90 lakhs was surrendered during the year proved injudicious.
In view of the final saving, the whole provision itself proved excessive.
Reasons for final saving have not been intimated (August,2008).
Capital :Voted :
3. The capital section of the grant closed with a saving of Rs.63,12.02 lakhs, no part of it was surrendered during the year proved injudicious.
As the actual expenditure of Rs. 1,01,19.98 lakhs did not come up even to the original provisional of Rs. 1,37,58.00 lakhs, supplemetary provision of Rs. 26,74.00 lakhs proved un-necessary.
Reasons for final saving have not been intimated (August,2008).
...
Concld.
256
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
10,53,61 1,50,51
1,87,44
7,25,00
1,47,00
3,70,00
12,04,12 12,20,82
9,01,69
16,70
29,69
Amount surrendered during the year
8,72,00
2205
4202
Art and Culture
Capital Outlay on Education, Sports,Art and Culture
2,93.62 2,90.91
Revenue:
Total Voted :
-2.71
12,04.12 12,20.82 16.70
0.00 0.00 0.00 8,72.00 9,01.69 29.69
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 9,02.00 9,03.24 1.24
8.50 26.67 18.17
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 8,72.00 9,01.69 29.69
(In lakhs of rupees)
Notes and Comments :
Grant No : 41 - Art and Culture
Capital :
All Voted
( In thousands of rupees )
257
2205
2205
2205
00
00
00
101
001
800
107
Art and Culture
Art and Culture
Art and Culture
NULL
NULL
NULL
Fine Arts Education
Direction and Administration
Other expenditure
Museums
08
01
04
26
05
Fine Arts Education
Direction
Heritage Protection
Voluntary Organisations
Promotion of Strengthening of Regional & Local Museums
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
30.16
2,10.40
1,71.00
22.00
0.00
(State Non-Plan)
(State Plan - Normal)
(Centrally Sponsored Scheme (CSS))
10.50
-11.00
30.16
2,10.40
1,71.00
11.00
10.50
24.71
1,49.90
1,10.36
6.00
-5.45
-60.50
-60.64
-5.00
-10.50
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 41
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
258
2205
2205
00
00
001
107
101
102
105
Art and Culture
Art and Culture
NULL
NULL
Direction and Administration
Museums
Fine Arts Education
Promotion of Arts and Culture
Public Libraries
01
12
09
17
22
Direction
Museum
Govt. Music College
Manipur State Kala Academi
Public Library
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
31.31
1.20
15.00
20.00
8.50
41.50
(State Non-Plan)
(State Plan - Normal)
15.01
31.31
16.21
15.00
20.00
8.50
41.50
34.55
20.62
38.47
25.00
26.43
1,08.10
+3.24
+4.41
+23.47
+5.00
+17.93
+66.60
Grant No : 41
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
...
Contd.
259
4202 04
107
800
800
Capital Outlay on Education, Sports,Art and CultureArt and Culture
Museums
Other expenditure
Other Expenditure
18
08
15
01
Museum and Art Gallery
Govt. Dance College
Manipur Film Development Corporation
Kangla Fort
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
15.00
9.00
75.00
5,00.00
(State Plan - Normal)
1,25.00
1,30.00
15.00
9.00
2,00.00
6,30.00
19.84
17.27
2,50.00
6,60.96
+4.84
+8.27
+50.00
+30.96
Excess occurred mainly under :
Grant No : 41
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
260
Grant No : 41
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with an excess expenditure of Rs.16.71 lakhs, which requires regularisation.
In view of the ultimate excess in the grant, surrender of Rs. 1,87.44 lakhs during the year proved injudicious.
Reasons for final excess have not been intimated (August,2008).
Capital :Voted :
3. The Capital section of the grant closed with an excess of expendure of Rs.29.69 lakhs,which requires regularisation.
In view of the ultimate excess in the grant, surrender of Rs. 3,70.00 lakhs during the year proved injudicious.
Reasons for final excess have not been intimated (August,2008).
Concld.
261
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
81,71 29,41
4,00
25,00
1,11,12 1,03,81
25,00
-7,31
-4,00
Amount surrendered during the year
29,00
2070
4070
Other Administrative Services
Capital Outlay on other Administrative Services
80.12 78.86
Revenue:
Total Voted :
-1.26
1,11.12 1,03.81 -7.31
0.00 0.00 0.00 29.00 25.00 -4.00
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
--
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 31.00 24.95 -6.05
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 29.00 25.00 -4.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 42 - State Academy of Training
Capital :
All Voted
( In thousands of rupees )
262
2070 00 003
Other Administrative ServicesNULLTraining
01 State Academy of Training
O.
S.
R.
6.00
(State Plan - Normal)
25.00
31.00 24.95 -6.05
Saving(s) occurred mainly under :
Grant No : 42
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Revenue:-
Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 7.31 lakhs but no part of it was surrendered during the year.
Reasons for final saving have not been intimated (August,2008).
Capital :Voted :
2. The capital section of the grant closed with a saving of Rs.4.00 lakhs but no part of it was surrendered during the year.
Reasons for final saving have not been intimated (August,2008).
...
Concld.
263
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
28,20,71 6,44,46
34,65,17 31,73,81 -2,91,36
2401
2402
2415
2552
4401
Crop Husbandry
Soil and Water Conservation
Agricultural Research and Education
North Eastern Areas
Capital Outlay on Crop Husbandry
12,04.76 11,78.10
Revenue:
Total Voted :
-26.66
34,65.17 31,73.81 -2,91.36
0.00 0.00 0.00 0.00 0.00 0.00
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
-----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 19,49.71 18,65.13 -84.58
3,10.70 1,30.58 -1,80.12
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 0.00 0.00 0.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 43 - Horticulture and Soil Conservation
Capital :
All Voted
( In thousands of rupees )
264
2401
2401
2402
00
00
00
103
109
800
001
102
Crop Husbandry
Crop Husbandry
Soil and Water Conservation
NULL
NULL
NULL
Seeds
Extension and Farmers'Training
Other expenditure
Direction and Administration
Soil Conservation
08
07
15
16
29
Mao Potato Farm
Horticulturre Extension Service
Fruit Preservation Factory
Rodent Control & Rehabilitation of Families Affected by BambooFlowering
Strengthening of Soil Conservation
Watershed Development Project in Shifting Cultivation Areas
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
88.85
34.20
5.00
0.00
9.50
(State Non-Plan)
(State Plan - Normal)
16.71
27.60
18.93
3.50
1,05.56
61.80
5.00
18.93
13.00
92.27
51.67
5.36
-13.29
-10.13
-5.00
-18.93
-7.64
Saving(s) occurred mainly under :
Grant No : 43
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
265
2401
2552
2402
00
00
00
103
800
102
101
Crop Husbandry
North Eastern Areas
Soil and Water Conservation
NULL
NULL
NULL
Land reclamation and Development
Other expenditure
Soil Conservation
Soil Survey and Testing
32
02
15
19
12
Assistance To Small and Marginal Farmers for increasingAgricultural Production
Macro Management Of Agriculture
Extension of Potato Breeding Regional Farm, Mao
Soil Survey and Testing
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
0.00
2.00
9,82.00
72.00
89.00
(Centrally Sponsored Scheme (CSS))
(N.E.C. Scheme)
(State Non-Plan)
2,50.00
55.00
1,31.00
6.72
2,50.00
57.00
11,13.00
72.00
51.99
11,13.00
-2,50.00
-5.01
+0.00
-72.00
Excess occurred mainly under :
Grant No : 43
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
Contd.
266
2401
2402
2401
2552
00
00
00
00
800
001
800
Crop Husbandry
Soil and Water Conservation
Crop Husbandry
North Eastern Areas
NULL
NULL
NULL
NULL
Other expenditure
Direction and Administration
Other expenditure
15
16
29
15
Fruit Preservation Factory
Rodent Control & Rehabilitation of Families Affected by BambooFlowering
Strengthening of Soil Conservation
Fruit Preservation Factory
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
R.
0.00
0.00
8.50
9,82.00
(State Plan - Normal)
(Centrally Sponsored Scheme (CSS))
(N.E.C. Scheme)
8.50
1,31.00
95.72
0.00
0.00
17.00
11,13.00
1,02.79
4.32
25.00
25.38
11,13.00
+7.07
+4.32
+25.00
+8.38
+0.00
Grant No : 43
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
267
102 Soil Conservation
19 Extension of Potato Breeding Regional Farm, Mao
O.
S.
R.
0.00
0.00 67.00 +67.00
Grant No : 43
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Hill
Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 2,91.35 lakhs but no part of it was surrendered during the year proved injudicious.
In view of the final saving of Rs. 2,91.35 lakhs, supplementary provision of Rs. 6,44.46 lakhs obtained during February,2008 proved excessive.
The saving was stated to be due to termination of 26 numbers of Adhoc employees.
The excesses were stated to be due to encashment of Fund with the permission of Government as per the immediate requirement of Department.
The excesses and savings in the Hill and Valley were stated to be due to the drawals in the Valley, but utilised in the Hill Areas.
...
...
Concld.
268
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
61,02,62 14,09,00
4,27,95
17,69,13
75,11,62 68,21,75
17,69,13
-6,89,87
Amount surrendered during the year
17,69,13
2235
2236
4235
Social Security and Welfare
Nutrition
Capital Outlay on Social Security and Welfare
5,75.42 5,96.57
Revenue:
Total Voted :
21.15
75,11.62 68,21.75 -6,89.87
0.00 0.00 0.00 17,69.13 17,69.13 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 56,55.99 48,40.14 -8,15.85 12,80.21 13,85.04 1,04.83
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 17,69.13 17,69.13 0.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 44 - Social Welfare Department
Capital :
All Voted
( In thousands of rupees )
269
2235
2235
01
02
02
200
102
001
101
102
Social Security and Welfare
Social Security and Welfare
Rehabilitation
Social Welfare
Social Welfare
Other Relief Measures
Child Welfare
Direction and Administration
Welfare of handicapped
Child Welfare
08
23
21
37
13
38
Victims of Extremist Action
Other Children's Home
Social Welfare Office
District Disability Rehabilition Centre (NPRPD Scheme)
Museum-Cum-Doll House
Incentive to Anganwadi Workers & Helper
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
0.00
10.37
45.00
43.00
25.00
(State Non-Plan)
(State Plan - Normal)
-27.80
-7.00
-12.00
0.00
10.37
17.20
36.00
13.00
-3,35.50
5.12
13.50
30.05
15.27
-3,35.50
-5.25
-3.70
-5.95
+2.27
Saving(s) occurred mainly under :
Grant No : 44
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
270
103
104
Women's Welfare
Welfare of aged, infirm and destitute
39
07
18
27
28
47
31
Nutrition Programme for Adolescent Girls
Establishment of Women Development Corporation
Rehabilitation of Women in Distress
Women & Children's Programme
Working Ladies Hostels
Establishment of NORAD
Welfare of Aged Infirm and Destitutes
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
27.00
37.00
50.00
20.90
33.00
7.00
20.00
-7.00
-20.00
-44.00
-10.40
-15.00
-6.00
-18.00
20.00
17.00
6.00
10.50
18.00
1.00
2.00
19.98
16.56
6.00
8.50
26.11
1.41
2.00
-0.02
-0.44
+0.00
-2.00
+8.11
+0.41
+0.00
Grant No : 44
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 lakhs of rupees)
...
...
...
...
...
...
...
Contd.
271
2235 02 102
Social Security and WelfareSocial WelfareChild Welfare
01
06
07
08
10
11
Bishnupur ICDS Project
Churachandpur ICDS Project
Henglep and Tipaimuk ICDS Project
Imphal City ICDS Project
Imphal East ICDS Project
Imphal East-II ICDS Project
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
84.93
94.87
84.52
39.68
1,00.53
1,17.40
91.89
(Centrally Sponsored Scheme (CSS))
-43.80
-14.71
0.65
0.08
-19.06
-0.42
41.13
80.16
85.17
39.76
1,00.53
98.34
91.47
12.42
60.20
74.13
28.49
75.36
85.99
82.36
-28.71
-19.96
-11.04
-11.27
-25.17
-12.35
-9.11
Grant No : 44
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
272
12
13
15
16
17
19
24
Imphal West-I ICDS Project
Imphal West-II ICDS Project
Jiribam ICDS Project
Kakching ICDS Project
Kamjong ICDS Project
Kasom Khullen 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.
1,08.98
6.21
98.13
56.81
1,16.75
41.72
29.38
89.28
-17.63
-15.39
-10.73
-18.33
-4.39
-4.55
91.35
6.21
82.74
46.08
98.42
37.33
24.83
79.13
73.25
45.13
93.48
25.59
18.68
-12.22
-6.21
-9.49
-0.95
-4.94
-11.74
-6.15
Grant No : 44
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
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- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
Contd.
273
25
27
28
29
30
32
35
Nungba ICDS Project
Paomata ICDS Project
Parbung ICDS Project
Phungyar ICDS Project
Purul ICDS Project
Samulamlan ICDS Project
Singhat ICDS Project
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
46.68
36.65
32.70
30.88
41.80
21.87
40.45
-13.06
-6.45
-4.16
0.41
-2.94
-3.43
1.22
76.22
40.23
32.49
33.11
27.94
38.37
23.09
56.18
32.66
22.19
23.77
-20.04
-7.57
-10.30
-33.11
-4.17
-38.37
-23.09
Grant No : 44
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
274
2236 02 101
NutritionDistribution of nutritious food and beveragesSpecial Nutrition programmes
36
37
38
41
45
48
Tamei ICDS Project
Tamenglong ICDS Project
Tengnoupal ICDS Project
Tousem ICDS Project
Ukhrul ICDS Project
Wheat Based nutrition Programme
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
61.13
39.16
42.93
36.65
62.69
11,13.92
(Central Plan Scheme (CPS))
-5.16
-30.91
-2.34
-4.53
-5.37
-9.35
-40.89
35.29
30.22
36.82
38.40
31.28
53.34
10,73.03
32.42
25.57
28.21
37.32
22.67
52.18
6,45.08
-2.87
-4.65
-8.61
-1.08
-8.61
-1.16
-4,27.95
Grant No : 44
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
275
2235
2235
2235
02
01
02
101
200
001
102
103
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Welfare
Rehabilitation
Social Welfare
Welfare of handicapped
Other Relief Measures
Direction and Administration
Child Welfare
Women's Welfare
01
03
07
14
31
District Disability Rehabilitation Centre (NPRPD Scheme)
Payment Of Compensation/Relief
District Social Welfare Office, Bishnupur
Family and Child Welfare Project
Women and Children Programme
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
1,45.00
0.00
6.13
53.87
2,06.19
(State Non-Plan)
(State Plan - Normal)
-1,24.72
0.38
-2.68
9.92
20.28
0.00
6.51
51.19
2,16.11
14.66
3,35.50
8.90
57.34
2,28.23
-5.62
+3,35.50
+2.39
+6.15
+12.12
Excess occurred mainly under :
Grant No : 44
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
276
2235
02
02
001
103
104
105
102
Social Security and Welfare
Social Welfare
Social Welfare
Direction and Administration
Women's Welfare
Welfare of aged, infirm and destitute
Prohibition
Child Welfare
21
46
31
32
16
Social Welfare Office
Establishment of Women Commission
Welfare of Aged Infirm and Destitutes
Old Age Pension Scheme (NOAPS)
Prohibition
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
0.00
10.00
0.00
2,68.42
5,07.58
3.00
(Centrally Sponsored Scheme (CSS))
0.00
3,11.00
11.00
2,34.00
-2.00
0.00
21.00
0.00
2,68.42
10,52.58
1.00
3.07
21.00
28.71
4,57.61
9,05.66
5.79
+3.07
+0.00
+28.71
+1,89.19
-1,46.92
+4.79
Grant No : 44
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Hill-Plan
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
277
03
04
08
14
28
30
32
40
Chandel ICDS Project
Chingai ICDS Project, Ukhrul North
Imphal City ICDS Project
Integrated Child Development Services Schemes
Parbung ICDS Project
Purul ICDS Project
Samulamlan ICDS Project
Thoubal ICDS Project
O.
O.
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
R.
36.74
30.36
0.00
2,27.69
0.00
0.00
0.00
1,06.25
12.48
5.52
-6.35
3,03.17
49.22
35.88
-6.35
5,30.86
0.00
0.00
0.00
41.52
36.37
9.80
4,68.41
20.49
29.72
17.67
-7.70
+0.49
+16.15
-62.45
+20.49
+29.72
+17.67
Grant No : 44
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Hill
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
...
...
Contd.
278
S.
R. 23.81 1,30.06 1,25.41 -4.65
Grant No : 44
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. Out of the available saving of Rs. 6,89.87 lakhs,Rs. 4,27.95 lakhs was surrendered during the year. In view of the final saving of Rs.6,89.87 lakhs, the supplementary provision of Rs. 14,09.00 lakhs proved excessive.
Reasons for final saving have not been intimated (August,2008).
...
Concld.
279
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
2,24,82 13,56
14,00
4,09,00
32,00
3,33,99
2,38,38 1,79,98
1,07,00
-58,40
-3,34,00
Amount surrendered during the year
4,41,00
3452
5452
Tourism
Capital Outlay on Tourism
1,45.88 1,44.98
Revenue:
Total Voted :
-0.90
2,38.38 1,79.98 -58.40
0.00 0.00 0.00 4,16.00 1,07.00 -3,09.00
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 92.50 35.00 -57.50
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 25.00 -25.00
Total Voted: 4,41.00 1,07.00 -3,34.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 45 - Tourism
Capital :
All Voted
( In thousands of rupees )
280
3452
3452
3452
5452
01
80
01
01
800
104
800
101
Tourism
Tourism
Tourism
Capital Outlay on Tourism
Tourist Infrastructure
General
Tourist Infrastructure
Tourist Infrastructure
Other expenditure
Promotion And Publicity
Other expenditure
Tourist Centre
03
02
06
04
National Games Works
Publicity & Exhibition
Tourist Publicity
State's Share of Centrally Sponsored Schemes
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
45.00
47.50
0.00
40.00
(State Plan - Normal)
(Central Plan Scheme (CPS))
(State Plan - Normal)
(State Plan - Normal)
45.00
47.50
0.00
4.00
31.00
-45.00
-43.50
+31.00
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-Valley-Plan
Voted-Central Plan- Valley
Voted-Valley-Plan
Voted-Valley-Plan
Revenue:-
Capital:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
281
5452
5452
01
01
101
101
Capital Outlay on Tourism
Capital Outlay on Tourism
Tourist Infrastructure
Tourist Infrastructure
Tourist Centre
Tourist Centre
05
03
05
Tourism Buildings
Tourism Buildings
Tourism Buildings
O.
O.
O.
S.
S.
S.
R.
R.
R.
R.
3,34.00
35.00
(Central Plan Scheme (CPS))
(State Plan - Normal)
25.00
7.00
-40.00
17.00
23.00
0.00
42.00
3,34.00
65.00 1,07.00
+0.00
-42.00
-3,34.00
+42.00
Excess occurred mainly under :
Grant No : 45
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Central Plan- Valley
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
Contd.
282
Grant No : 45
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 58.40 lakhs, but an amount of Rs. 14.00 lakhs only was surrendered during the year proved injudicious.
As the actual expenditure of Rs. 1,79.98 lakhs did not come up even the original provision of Rs. 2,24.82 lakhs, supplementary provision of Rs. 13.56 lakhs obtained during February,2008 proved un-mecessary.
Reasons for final saving have not been intimated(August,2008). Capital : Voted :
3. The Capital section of the grant closed with a saving of Rs.3,34.00 lakhs,and an amount of Rs. 3,33.99 lakhs was surrendered during the year.
Reasons for final saving have not been intimated (August,2008).
Concld.
283
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
10,69,56 3,59
10,15
10,73,15 5,01,42 -5,71,73
2501
2552
2810
3425
Special Programmes for Rural Development
North Eastern Areas
Non-Conventional Sources of Energy
Other Scientific Research
48.09 47.99
Revenue:
Total Voted :
-0.10
10,73.15 5,01.42 -5,71.73
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
----
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 9,75.06 4,53.43 -5,21.63
50.00 0.00 -50.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 46 - Science and TechnologyAll Voted
( In thousands of rupees )
284
2501
3425
3425
04
60
60
105
004
001
Special Programmes for Rural Development
Other Scientific Research
Other Scientific Research
Integrated Rural Energy Planning Programme
Others
Others
Project Implementation
Research and developement
Direction and Administration
08
06
16
25
26
01
IREP Programme Implementation
Establishment of Science Centre & Science Popularisation
Remote Sensing Cell
E-Governance
Promotion of Information Technology(IT)
Direction
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
50.00
31.00
20.00
6,25.00
25.00
(State Plan - Normal)
(State Non-Plan)
-6.50
-5.00
-8.00
50.00
24.50
15.00
6,25.00
17.00
24.50
15.00
59.20
12.00
-50.00
+0.00
+0.00
-5,65.80
-5.00
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 46
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Hill-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
Contd.
285
2501
2810
3425
04
60
60
105
800
001
Special Programmes for Rural Development
Non-Conventional Sources of Energy
Other Scientific Research
Integrated Rural Energy Planning Programme
Others
Others
Project Implementation
Other expenditure
Direction and Administration
08
14
01
IREP Programme Implementation
Manipur Renewable Energy Development Agency (MANIREDA)
Direction
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
44.50
45.00
1,95.00
12.00
(State Plan - Normal)
5.00
16.50
44.50
45.00
2,00.00
28.50
47.99
95.00
2,00.00
27.74
+3.49
+50.00
+0.00
-0.76
Grant No : 46
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
286
Grant No : 46
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs.5,71.73 lakhs and an amount of Rs. 10.15 lakhs only was surrendered during the year, prove injudicious.
As the actual expenditure of Rs.5,01.42 lakhs did not come even to the original provision of Rs.10,69.56 lakhs, supplementary provision of Rs.3.59 lakhs obtained during February,2008 proved unnecessary.
Reasons for final saving have not been intimated (August,2008).
Concld.
287
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
Capital:
Original :
Supplementary :
10,07,79 9,33,88
2,43,23
60,51
27,82
19,41,67 11,03,47
73,33
-8,38,20
-15,00
Amount surrendered during the year
88,33
2225
2250
4225
Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
Other Social Services
Capital Outlay on Welfare of scheduled Castes,Scheduled Tribes and other Backward Classes
43.63 42.18
Revenue:
Total Voted :
-1.45
19,41.67 11,03.47 -8,38.20
0.00 0.00 0.00 88.33 73.33 -15.00
1. The Distribution of the grant and actual expenditure among "Non-PlanGeneral","Plan Hill Area" and "Plan Valley Area" is given below :
---
Total grant
Actual expenditure
Excess (+) Saving(-)
Revenue:
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 18,98.04 10,61.29 -8,36.75
0.00 0.00 0.00
Non-Plan : General
Plan : Valley Areas
Plan : Hill Areas 0.00 0.00 0.00
Total Voted: 88.33 73.33 -15.00
(In lakhs of rupees)
Notes and Comments :
Grant No : 47 - Welfare of Minorities and Other Backward Classes
Capital :
All Voted
( In thousands of rupees )
288
2225 03 102
277
283
800
Welfare of Scheduled Castes, Scheduled Tribes and Other BacWelfare of Backward ClassesEconomic Development
Education
Housing
Other expenditure
04
05
18
06
03
04
12
Welfare Of Other Backward Classes
Welfare Of Minorities
Manipur Minorities And OBC Economic Dev. Society
State Share Of CSS For Pre-Matric Scholarship(OBC)
Housing for OBC
Housing for Minorities
Wakf Board, Manipur
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
2,14.00
2,94.00
0.01
75.00
4.00
6.00
(State Plan - Normal)
1,55.00
2,24.00
19.99
76.34
1,46.00
1,87.00
3,69.00
5,18.00
20.00
1,51.34
1,50.00
1,93.00
1,54.95
2,23.99
10.00
1,00.00
1,19.97
1,79.87
-2,14.05
-2,94.01
-10.00
-51.34
-30.03
-13.13
Saving(s) occurred mainly under :
Grant No : 47
Voted :
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
Revenue:-
Heads(In lakhs of rupees)
...
...
...
...
...
...
Contd.
289
2225
2225
03
03
277
001
Welfare of Scheduled Castes, Scheduled Tribes and Other Bac
Welfare of Scheduled Castes, Scheduled Tribes and Other Bac
Welfare of Backward Classes
Welfare of Backward Classes
Education
Direction and Administration
16
18
19
03
04
Skill Development
Planning, Monitoring & Evaluation
Manipur State Commission for OBC
Post Matric Scholarship To Other Backward Classes Students
Pre-Matric Scholarship To Other Backward Classes Students
O.
O.
O.
O.
O.
O.
S.
S.
S.
S.
S.
S.
R.
R.
R.
R.
R.
R.
12.00
78.00
6.00
17.00
1,63.84
65.32
(Centrally Sponsored Scheme (CSS))
(State Plan - Normal)
16.50
71.91
6.00
20.50
28.50
1,49.91
12.00
37.50
1,63.84
65.32
16.50
71.88
6.00
12.96
1,00.70
26.32
-12.00
-78.03
-6.00
-24.54
-63.14
-39.00
Excess occurred mainly under :
Grant No : 47
Total grant Actual expenditure Excess(+)/Saving(-)
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Valley-Plan
Voted-Central Plan- Valley
Voted-Central Plan- Valley
Heads(In lakhs of rupees)
...
...
...
...
...
...
...
...
Contd.
290
4225
4225
4225
03
03
03
800
800
800
Capital Outlay on Welfare of scheduled Castes,Scheduled Trib
Capital Outlay on Welfare of scheduled Castes,Scheduled Trib
Capital Outlay on Welfare of scheduled Castes,Scheduled Trib
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Other expenditure
Other expenditure
Other expenditure
05
19
02
01
Welfare Of Minorities
Construction of Muslim Girls Hostel
Girls' Hostel
Boys' Hostel
O.
O.
O.
O.
S.
S.
S.
S.
R.
R.
R.
R.
4.49
15.00
45.51
0.00
(State Plan - Normal)
(Centrally Sponsored Scheme (CSS))
(Centrally Sponsored Scheme (CSS))
1.62
15.00
12.82
-16.35
16.35
6.11
30.00
29.16
29.17
12.12
15.00
29.16
29.17
+6.01
-15.00
+0.00
+0.00
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
Capital:-
Heads(In lakhs of rupees)
...
...
...
Contd.
291
Grant No : 47
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted : 2. The Grant closed with a saving of Rs. 8,38.20 lakhs, but an amount of Rs.2,43.23 lakhs only was surrendered during the year proved injudicious.
Reasons for final saving have not been intimated (August,2008).
Capital :Voted : 2. The Capital section of the grant closed with a saving of Rs. 15.00 lakhs but no part of it was surrendered during the year proved injudicious.
Reasons for final saving have not been intimated (August,2008).
Concld.
292
Major Heads:
Original :
Supplementary :
Amount surrendered during the year
6,24,52 11,80,04
18,04,56 15,08,71 -2,95,85
2245 Relief on account of Natural Calamities
17,44.56 14,48.71
Total Voted :
-2,95.85
18,04.56 15,08.71 -2,95.85
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(-)
Non-Plan : GeneralPlan : Valley Areas
Plan : Hill Areas 60.00 60.00 0.00
0.00 0.00 0.00
(In lakhs of rupees)
Notes and Comments :
Grant No : - Relief and Disaster Management
Revenue :
Revenue :
All voted
( In thousands of rupees )
48
293
2245
2245
80
80
800
800
Relief on account of Natural Calamities
Relief on account of Natural Calamities
General
General
Other Expenditure
Other Expenditure
01
02
State Calamity Relief Fund
State Calamity Relief Fund
O.
O.
S.
S.
R.
R.
1,47.00
4,42.00
(State Non-Plan)
(State Non-Plan)
2,82.00
8,46.00
4,29.00
12,88.00 14,22.50
-4,29.00
+1,34.50
Saving(s) occurred mainly under :
Excess occurred mainly under :
Grant No : 48
Voted :
Total grant Actual expenditure Excess(+)/Saving(-)
Revenue:-
Heads(In lakhs of rupees)
...
...
Contd.
294
Grant No : 48
Total grant Actual expenditure Excess(+)/Saving(-)Heads(In lakhs of rupees)
Revenue :Voted :
2. The grant closed with a saving of Rs. 2,95.85 lakhs, but no part of it was surrendered during the year proved injudicious.
In view of the final saving, supplementary provision proved excessive.
Reasons for final saving have not been intimated (August,2008).
Concld.
APPENDIX(Referred in the Summary of Appropriation Accounts)
Grant-wise details of estimates and actual recoveries which have been adjustedin the accounts in reduction of expenditure
295
Name of Grant Compared with Budget Estimates
CapitalRevenue
Sl.No.
1
2
3
4
5
6
7
8
(10)
12,23,78,112
Excess
12,81,75,778
13,99,30,576
(9)
CapitalRevenue
(8)
67,85,210
3,01,000
Saving
37,93,45,286
10,00,000
1,00,00,000
(7)
CapitalRevenue
(6)
17,23,78,112
2,32,14,790
4,83,84,714
14,81,75,778
14,04,30,576
(5)
CapitalRevenue
(4)
5,00,00,000
3,00,00,000
3,01,000
42,77,30,000
10,00,000
2,00,00,000
5,00,000
1,00,00,000
(3)(2)(1)
Budget Estimates Actual
8 - Public WorksDepartment15 - Food and CivilSupplies21 - Commerceand Industries andWeights &MeasuresDepartment22 - Public HealthEngineering 23 - Power
36 - Minor Irrigation
40 - Irrigation andFlood ControlDepartment43 - Horticultureand SoilConservation
45,92,30,000Total Amount : 8,03,01,000 33,69,91,068 39,03,45,286 19,55,92,902 70,86,210 26,81,06,354 12,23,78,112