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SUMMARY OF
Number and name ofgrant or appropriation
65,37,07
3,96,66,85
4,28,87,23
39,37,70
2,01,87,15
4,13,99,55
65,69,82
3,49,05,92
4,13,62,74
41,47,97
1,97,49,35
3,87,84,52
Amount of grant/appropriation (Rupees in thousands)
Revenue Capital
Expenditure (Rupees in thousands)
Revenue Capital
STATELEGISLATURE
HEADS OF STATES,MINISTERS ANDHEADQUARTERSSTAFF
ADMINISTRATIONOF JUSTICE
ELECTIONS
AGRICULTURALINCOME TAXAND SALES TAX
LAND REVENUE
I
II
III
IV
V
VI
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
53,01
1,17,14,52
78,32,33
1,28,00
1,41
60,81
1,01,05,86
73,97,15
1,22,99
89
vi
APPROPRIATION ACCOUNTS
47,60,93
15,24,49
4,37,80
26,15,03
SavingRevenue Capital
Excess (actual excess in rupees) Revenue Capital
16,08,66
4,35,18
5,01
52
Expenditure compared with total grant/appropriation(Rupees in thousands)
32,75
2,10,27
7,80( 7,79,857)
32,74,452
2,10,27,603
(
(
)
)
vii
SUMMARY OF
Number and name ofgrant or appropriation
1,55,07,93
1,82,55,03
75,44,67
1,85,83,86
4,44,06,41
1,36,80,68
1,64,35,88
74,63,89
1,84,84,87
3,97,63,00
Amount of grant/appropriation (Rupees in thousands)
Revenue Capital
Expenditure (Rupees in thousands)
Revenue Capital
STAMPS ANDREGISTRATION
EXCISE
TAXES ONVEHICLES
DEBT CHARGES
TREASURY ANDACCOUNTS
DISTRICTADMINISTRATIONANDMISCELLANEOUS
VII
VIII
IX
X
XI
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
10,00
1
81,84,46,99
1,09,04
82,93,57,95
1,07,07
viii
APPROPRIATION ACCOUNTS
18,27,25
18,19,15
80,78
98,99
46,43,41
SavingRevenue Capital
Excess (actual excess in rupees) Revenue Capital
10,00
1
1,97
Expenditure compared with total grant/appropriation(Rupees in thousands)
1,09,10,96 1,09,10,96,321( )
ix
SUMMARY OF
Number and name ofgrant or appropriation
21,35,50,24
76,64,85
3,69,14,61
21,69,09,36
1,29,50,12,49
1,21,51,84,19
30,95,04
4,00,00
15,25,44,13
3,93,73,04
20,74,61,03
80,39,60
3,43,48,87
20,23,85,74
1,33,21,36,04
1,18,45,38,97
1,88
1,82,55
15,97,96,89
2,00,72,66
Amount of grant/appropriation (Rupees in thousands)
Revenue Capital
Expenditure (Rupees in thousands)
Revenue Capital
POLICE
JAILS
STATIONERY ANDPRINTING ANDOTHERADMINISTRATIVESERVICES
PUBLIC WORKS
PENSIONS ANDMISCELLANEOUS
EDUCATION,SPORTS, ART AND CULTURE
XII
XIII
XIV
XV
XVI
XVII
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
12,38
10
71,31
23,70,69
10,00
75,00,01
9,75
98,53
24,98,33
10,00
22,40,15
x
APPROPRIATION ACCOUNTS
60,89,21
25,65,74
1,45,23,62
3,06,45,22
30,93,16
2,17,45
1,93,00,38
SavingRevenue Capital
Excess (actual excess in rupees) Revenue Capital
2,63
10
52,59,86
Expenditure compared with total grant/appropriation(Rupees in thousands)
3,74,75
3,71,23,55
72,52,76
27,22
1,27,64
27,21,676( )
3,74,75,050
3,71,23,54,719
(
(
)
)
( )72,52,76,458
1,27,63,774)(
xi
SUMMARY OF
Number and name ofgrant or appropriation
32,64,57,03
5,00,30,34
7,64,91,01
1,48,60,60
13,41,11,32
63,62,71
1,89,51,13
3,68,50,05
3,52,21,42
4,52,05
12,21,01
31,66,90,87
3,54,73,26
5,80,60,90
1,14,41,74
2,16,06,90
56,93,68
1,30,31,93
2,55,16,99
3,22,47,47
3,19,99
1,89,35
Amount of grant/appropriation (Rupees in thousands)
Revenue Capital
Expenditure (Rupees in thousands)
Revenue Capital
MEDICAL ANDPUBLIC HEALTH
FAMILY WELFARE
WATER SUPPLYAND SANITATION
HOUSING
URBANDEVELOPMENT
INFORMATIONAND PUBLICITY
XVIII
XIX
XX
XXI
XXII
XXIII
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
14,30
2,00
1 7,30
1,92
xii
APPROPRIATION ACCOUNTS
97,66,16
1,45,57,08
1,84,30,11
34,18,86
11,25,04,42
6,69,03
59,19,20
1,13,33,06
29,73,95
1,32,06
10,31,66
SavingRevenue Capital
Excess (actual excess in rupees) Revenue Capital
7,00
8
1
Expenditure compared with total grant/appropriation(Rupees in thousands)
xiii
SUMMARY OF
Number and name ofgrant or appropriation
19,27,50,26
5,85,92,99
2,90,00,29
1,29,81,63
1,15,59,77
2,61,40,02
28,13,03,06
16,44,93,51
5,53,91,75
2,65,43,86
1,26,09,55
33,27,91
52,41,62
3,91,84,31
Amount of grant/appropriation (Rupees in thousands)
Revenue Capital
Expenditure (Rupees in thousands)
Revenue Capital
WELFARE OFSCHEDULEDCASTES/SCHEDULED TRIBES/OTHERBACKWARDCLASSES ANDMINORITIES
RELIEF ONACCOUNT OFNATURALCALAMITIES
CO-OPERATION
MISCELLANEOUSECONOMICSERVICES
XXV
XXVI
XXVII
XXVIII
Voted
Voted
Voted
Voted
Charged 1,00,00,00 99,49,95
8,27,24,94 1,44,50,00 6,35,27,48 1,38,26,77LABOUR, LABOURWELFARE ANDWELFARE OFNON-RESIDENTS
XXIV Voted
xiv
APPROPRIATION ACCOUNTS
2,82,56,75
32,01,24
24,56,43
3,72,08
82,31,86
2,08,98,40
24,21,18,75
SavingRevenue Capital
Excess (actual excess in rupees) Revenue Capital
50,05
Expenditure compared with total grant/appropriation(Rupees in thousands)
1,91,97,46 6,23,23
xv
SUMMARY OF
Number and name ofgrant or appropriation
20,41,77,88
9,67,44,58
4,25,96,59
1,59,32,49
2,77,93,62
4,51,53,03
3,06,46,88
2,25,61,58
88,17,82
30,82,46
23,07
1,57,94,30
44,75,02
60,87,01
18,10,62,72
9,50,77,86
4,20,66,20
1,38,98,90
2,49,56,48
3,93,62,29
2,58,18,41
1,68,91,77
67,41,47
13,09,05
23,27
1,36,51,85
35,08,37
28,58,29
Amount of grant/appropriation (Rupees in thousands)
Revenue Capital
Expenditure (Rupees in thousands)
Revenue Capital
AGRICULTURE
FOOD
ANIMALHUSBANDRY
DAIRY
FISHERIES
FOREST
PANCHAYAT
XXIX
XXX
XXXI
XXXII
XXXIII
XXXIV
XXXV
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
16,43
17,89
5,00
1,98,42
2,01
3,67
17,88
71,45
2,00
xvi
APPROPRIATION ACCOUNTS
2,31,15,16
16,66,72
5,30,39
20,33,59
28,37,14
57,90,74
48,28,47
56,69,81
20,76,35
17,73,41
21,42,45
9,66,65
32,28,72
SavingRevenue Capital
Excess (actual excess in rupees) Revenue Capital
12,76
1
5,00
1,26,97
1
Expenditure compared with total grant/appropriation(Rupees in thousands)
20
xvii
(19,774)
SUMMARY OF
Number and name ofgrant or appropriation
4,56,37,41
4,16,10,33
3,78,85,98
2,59,79,87
47,41,91
51,12,89
1,48,84,54
2,00,01
7,47,54,07
6,03,41,04
46,82,00
3,73,83,30
18,61,72,14
1,43,64,67
3,97,88,87
3,51,87,08
3,07,34,14
2,39,26,04
35,13,12
44,10,37
1,43,94,94
2,00,00
5,82,15,94
2,06,95,19
3,39,79
1,50,28,00
8,09,97,74
1,40,43,28
Amount of grant/appropriation (Rupees in thousands)
Revenue Capital
Expenditure (Rupees in thousands)
Revenue Capital
RURALDEVELOPMENT
INDUSTRIES
IRRIGATION
POWER
PORTS
TRANSPORT
TOURISM
XXXVI
XXXVII
XXXVIII
XXXIX
XL
XLI
XLII
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
12
14,65
38,74,00
8,29,78
12
5,53
38,73,22
7,23,07
xviii
APPROPRIATION ACCOUNTS
58,48,54
64,23,25
71,51,84
20,53,83
12,28,79
7,02,52
4,89,60
1
1,65,38,13
3,96,45,85
43,42,21
2,23,55,30
10,51,74,40
3,21,39
SavingRevenue Capital
Excess (actual excess in rupees) Revenue Capital
9,12
78
1,06,71
Expenditure compared with total grant/appropriation(Rupees in thousands)
xix
SUMMARY OF
Number and name ofgrant or appropriation
53,47,78,60
25,03,36,56
2,11,74,06
63,10,01
49,97,41,80
22,30,83,37
2,08,31,71
38,73,72
Amount of grant/appropriation (Rupees in thousands)
Revenue Capital
Expenditure (Rupees in thousands)
Revenue Capital
Grand Total
COMPENSATIONANDASSIGNMENTS
PUBLIC DEBTREPAYMENT
MISCELLANEOUSLOANS ANDADVANCES
SOCIAL SECURITYAND WELFARE
XLIII
XLV
XLVI
Voted
Voted
Voted
Charged
Charged 1,67
1,01,04,30,24 32,44,81,42
5,65,25,25,47Voted : 1,08,77,83,28
84,47,05,85Charged : 1,02,89,60,47
6,49,72,31,32 2,11,67,43,75 6,13,24,93,95 90,96,17,80
Total
xx
5,27,88,14,98 57,21,49,76
85,36,78,97 33,74,68,04
APPROPRIATION ACCOUNTS
3,50,36,80
2,72,53,19
3,42,35
24,36,29
SavingRevenue Capital
Excess (actual excess in rupees) Revenue Capital
1,67
68,59,48,82
41,35,52,31 1,21,43,78,91 4,88,14,94 72,52,96
Expenditure compared with total grant/appropriation(Rupees in thousands)
72,52,96,232( ( ))
1,10,73,61,628
3,77,41,31,824 72,52,96,232( ( ))
4,88,14,93,452
41,14,51,81
( )
3,77,41,32 72,52,96
1,10,73,62
xxi
52,28,86,48
21,00,50 69,14,92,43
xxii
IIV
XIII XVI
Revenue Portion:
Charged Appropriations-
STATE LEGISLATUREELECTIONS JAILS PENSIONS AND MISCELLANEOUS
Grants-
Revenue Portion:
The excess of ` 4,49,94,28,056 in the Voted expenditure and ` 1,10,73,61,628 in the Chargedexpenditure in the following grants and appropriations requires regularisation.
SUMMARY OF APPROPRIATION ACCOUNTS
The expenditure shown in the Summary of Appropriation Accounts does not includean amount of ` 67,39,40,110 met out of an advance from Contingency Fund which was notrecouped to the Fund till the close of the year. The details of expenditure are given in Appendix I.
As the grants and appropriations are for gross amounts required for expenditure, the expenditurefigures 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 Accountsfor the year 2013-2014 and that shown in the Finance Accounts for that year is given below:
Capital Portion:
XV PUBLIC WORKS
XXXII DAIRY
STATE LEGISLATURE
PUBLIC WORKSPENSIONS AND MISCELLANEOUS
DEBT CHARGESI
XVXVI
5,27,88,14,98
Revenue Capital
CHARGEDVOTED
Revenue Capital
33,74,68,04
33,74,68,04
The details of recoveries referred to above are given in Appendix II.
(in thousands of rupees)Total expenditure according to the Appropriation Accounts
Deduct -Total recoveries
Net total expenditure as shown in Statement No.10 of the Finance Accounts
8,09,65,85
5,19,78,49,13
57,21,49,76
92,85,80
56,28,63,96
85,36,78,97
29,78,47
85,07,00,50
1
IGrant No. STATE LEGISLATURE
2011
2011 PARLIAMENT/STATE/UNION TERRITORY LEGISLATURES
O.
92 Remuneration to Additional Staff of MLAs
Augmentation of provision was to regularise additional expenditure towardsremuneration to additional staff of MLAs.
Reasons for the final excess have not been intimated (July 2014).
+49.14 2,13.14 1,64.00
State/Union Territory Legislatures02101 Legislative Assembly
MAJOR HEAD-
1,40.00
65,37,07 +32,75 63,58,12 1,78,95
Revenue: Voted-
Charged -
65,69,82OriginalSupplementary
53,01 0
Total grant orappropriation
Actualexpenditure
Excess +Saving -
R. 24.00
53,01 60,81 +7,80
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
(in thousands of rupees)
Original Supplementary
-
Amount surrendered during the year
Amount surrendered during the year Nil
Nil
The expenditure shown above does not include ` 1,10,10 thousand spent out of anadvance from the Contingency Fund obtained in March 2014 but not recouped to theFund till the close of the year.
Notes and Comments
Voted-
(i) Expenditure exceeded the grant by ` 32.75 lakh (actual excess was ` 32,74,452);the excess requires regularisation.
(ii) In view of the excess of ` 32.75 lakh, the supplementary grant of ` 1,78.94 lakhobtained in February 2014 proved inadequate.
(iii) Excess occurred mainly under:-
2
Charged-
(iv) Expenditure exceeded the appropriation by ` 7.80 lakh (actual excess was` 7,79,857); the excess requires regularisation.
(v) Excess occurred under:-
I STATE LEGISLATUREGrant No.
2011
O.99 Legislative Assembly
Reasons for the excess have not been intimated (July 2014).
+7.81 43.33 35.52
State/Union Territory Legislatures02101 Legislative Assembly
35.50R. 0.02
-
Totalappropriation
Actualexpenditure
Head
(in lakh of rupees)
Excess +Saving -
3
IIGrant No. HEADS OF STATES, MINISTERS ANDHEADQUARTERS STAFF
3451
2012
2013
2051
2052
2251
3451
PRESIDENT/VICE-PRESIDENT/ GOVERNOR/ADMINISTRATOR OF UNIONTERRITORIES
COUNCIL OF MINISTERS
PUBLIC SERVICE COMMISSION
SECRETARIAT-GENERAL SERVICES
SECRETARIAT-SOCIAL SERVICES
SECRETARIAT-ECONOMIC SERVICES
O.
58 Backward Region Grant Fund (ACA)
-20,95.00 19,56.00 40,51.00
101 Planning Commission/Planning Board
MAJOR HEADS-
40,51.00
)2014
3,96,66,85 -47,60,93 3,91,62,03
5,04,82
Revenue: Voted-
Charged-
3,49,05,92OriginalSupplementary
1,16,53,02 61,50
Total grant orappropriation
Actualexpenditure
Excess +Saving -
1,17,14,52 1,01,05,86 -16,08,66
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Voted-
(i) In view of the saving of ` 47,60.93 lakh, the supplementary grant of ` 4,18.78 lakhobtained in February 2014 could have been limited to a token amount.
(ii) As against the available saving of ` 47,60.93 lakh, ` 3,07.68 lakh only was surrenderedon 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1)
Original
Supplementary
-
3,91,01Amount surrendered during the year
3,07,68Amount surrendered during the year
(31 March 2014)
(31 March
Sl.no.
4
3451
3451
3451
3451
2052
1.10
0.26
O.
O.
O.
O.
O.
S.
S.
87
96
99
51
88
Kerala State Information Technology Mission
Incentive Grant for Unique Identification (UIDs)-XIII Finance Commission Recommendation
Secretariat
State Data Centre (Other ACA)
State Information Commission, Kerala
Reasons for the saving in the six cases mentioned above (Sl. nos.1 to 6) have not beenintimated (July 2014).
During 2012-13 also, the entire provision in respect of Sl.no.3 remained unutilised.
-20,27.00
-9,92.00
-2,74.10
-2,31.00
-9.66
30,23.00
0.00
26,49.05
0.00
2,85.41
50,50.00
9,92.00
29,23.15
2,31.00
2,95.07
101
090
090
101
092
Planning Commission/Planning Board
Secretariat
Secretariat
Planning Commission/Planning Board
Other Offices
50,50.00
9,92.00
29,31.91
2,31.00
4,16.81
R.
R.
-9.86
-1,22.00
II HEADS OF STATES, MINISTERS ANDHEADQUARTERS STAFF
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
6)
-
-
-
-
-
Sl.no.
5
3451
3451
2013
3451
6.01
86.00
O.
O.
O.
S.
S.
99
99
98
40
District Planning Machinery
State Planning Board
Household establishment of Ministers,Chief Whip and Leader of Opposition
National E-Governance Action Plan
Reasons for the anticipated saving in the two cases mentioned above (Sl.nos.7 and8) have not been intimated (July 2014).
Final excess in the two cases mentioned above (Sl.nos.7 and 8) was due to drawalof arrears of Dearness Allowance and Earned Leave surrender.
Augmentation of provision by ` 17.48 lakh through reappropriation was to meetexpenses towards wages to part time contingent staff and payment for the OxygenConcentrator. This was partly offset by saving of ` 4.91 lakh, the reasons for whichhave not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
Reasons for the non-utilisation of the entire provision obtained throughSupplementary Demands for Grants have not been intimated (July 2014).
+18.31
+13.78
-1,02.46
-86.00
23,91.66
6,59.74
3,50.44
0.00
23,73.35
6,45.96
4,52.90
86.00
102
101
104
101
District Planning Machinery
Planning Commission/Planning Board
Entertainment and Hospitality Expenses
Planning Commission/Planning Board
25,16.41
7,59.71
4,40.33
R.
R.
R.
-1,43.06
-1,19.76
12.57
II HEADS OF STATES, MINISTERS ANDHEADQUARTERS STAFF
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
7)
8)
9)
10)
-
-
-
-
Sl.no.
6
2052
2013
3451
3451
0.01O.
O.
O.
O.
S.
86
99
86
41
Parliamentary Affairs Department
Other Expenditure - Office Expenses
Establishment of Indian Institute of InformationTechnology and Management - Kerala
Project Financing Cell for maximizing Investments in the State
Reasons for the saving have not been intimated (July 2014).
Reasons for the anticipated excess and final saving have not been intimated (July2014).
Reasons for the saving have not been intimated (July 2014).
Anticipated saving was mainly due to non-materialisation of translation oftechnical documents into Malayalam, receipt of Central Government assistance forworkshops and non-finalisation of activities, the reasons for which have not beenintimated (July 2014).
Final saving was due to non-filling up of vacant posts.
-8.01
-92.86
-67.00
-4.80
21.71
1,03.11
2,65.00
66.87
29.72
1,95.97
3,32.00
71.67
090
800
101
101
Secretariat
Other Expenditure
Planning Commission/Planning Board
Planning Commission/Planning Board
1,01.20
1,76.00
3,32.00
1,30.00
R.
R.
R.
-71.49
19.97
-58.33
II HEADS OF STATES, MINISTERS ANDHEADQUARTERS STAFF
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
11)
12)
13)
14)
-
-
-
-
Sl.no.
7
2052
2052
3451
3451
3451
60.18
67.00
O.
O.
O.
S.
S.
98
83
92
91
49
Personal Staff of Chief Minister
Pay Revision Commission - 2014
The Kerala State Innovation Council
Information Technology
IT Cell of Government Secretariat
Reasons for the final saving have not been intimated (July 2014).
Reasons for the non-utilisation of the entire provision obtained throughSupplementary Demands for Grants have not been intimated (July 2014).
In view of the saving, the supplementary grant of ` 60.18 lakh obtained under thishead in February 2014 could have been limited to token amounts wherevernecessary.
-63.17
-60.18
-30.87
-27.39
-26.83
94.16
0.00
36.13
1,06.84
3.17
1,57.33
60.18
67.00
1,34.23
30.00
090
092
092
101
101
Secretariat
Other Offices
Other Offices
Planning Commission/Planning Board
Planning Commission/Planning Board
1,57.14
1,34.23
30.00
R. 0.19
II HEADS OF STATES, MINISTERS ANDHEADQUARTERS STAFF
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
15)
16)
17)
18)
19)
-
-
-
-
-
Sl.no.
8
2052
2052
3451
2052
87.00
O.
O.
O.
O.S.
71
69
42
99
Intellectual Properties Rights AdministrativeMechanism in Law Department
Centre for Public Policy Research
Office of the Vice Chairman, Members and Personal Staff of State Planning Board
Administrative Secretariat
Reasons for the saving in the six cases mentioned above (Sl.nos.17 to 22) have notbeen intimated (July 2014).
During 2012-13 also, 95 and 98 per cent respectively of the provision in respect ofSl.nos.19 and 20 remained unutilised.
(iv) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision by ` 49.32 lakh through reappropriation was mainly tomeet expenses towards wages, loading of Franking machine, payment to ChiefMinister's Grievance Redressal Cell, repairs and maintenance. This was partly offsetby saving of ` 10.97 lakh, the reasons for which have not been intimated (July 2014).
-22.00
+0.63
+10,66.40
0.00
3.00
91.63
89,65.88
0.00
25.00
91.00
78,99.48
090
090
101
090
Secretariat
Secretariat
Planning Commission/Planning Board
Secretariat
25.00
25.00
1,13.42
77,74.13
R.
R.
R.
-25.00
-22.42
38.35
II HEADS OF STATES, MINISTERS ANDHEADQUARTERS STAFF
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
20)
21)
22)
1)
-
-
-
-
Sl.no.
9
2052
2251
2013
2013
40.00
O.
O.
O.
O.S.
97
99
99
99
Personal Staff of Other Ministers
Secretariat
Hospitality Expenses
Tour Expenses
Reasons for the final excess have not been intimated (July 2014).
In view of the final excess, the supplementary grant of ` 87.00 lakh obtained inFebruary 2014 proved inadequate.
Augmentation of provision through reappropriation was to meet expendituretowards medical reimbursement and Leave Travel Concession.
Reasons for the final excess have not been intimated (July 2014).
Anticipated saving of ` 11.09 lakh was offset by excess of ` 6.00 lakh to meetexpenses towards medical reimbursement.
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Reasons for the final excess have not been intimated (July 2014).
+3,83.20
+2,76.33
+1,19.18
-0.02
26,82.83
34,82.71
1,59.13
2,89.69
22,99.63
32,06.38
39.95
2,89.71
090
090
104
108
Secretariat
Secretariat
Entertainment and Hospitality Expenses
Tour Expenses
22,88.86
32,11.47
40.00
1,60.00
R.
R.
R.
R.
10.77
-5.09
-0.05
89.71
II HEADS OF STATES, MINISTERS ANDHEADQUARTERS STAFF
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
-
-
-
-
Sl.no.
10
2052
2013
2052
0.35
0.60
58.00
O.
O.
O.
S.
S.
S.
93
99
90
Resident Commissioner, Kerala, New Delhi
Salary of Ministers
Modernisation of Finance Department and Training of Staff
Augmentation of provision through reappropriation was mainly to meet the expensestowards tour allowances.
Out of the anticipated excess of ` 50.39 lakh, ` 24.14 lakh was incurred towardsoffice expenses, security charges and medical reimbursement. Reasons for thebalance anticipated excess (` 26.25 lakh) have not been intimated (July 2014).
Final saving was due to enforcement of economy measures.
Augmentation of provision by ` 11.00 lakh through reappropriation was to meetexpenses on medical reimbursement. This was offset by saving of ` 5.28 lakh, thereasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was mainly to meet officeexpenses and modernisation of Department.
Reasons for the final saving have not been intimated (July 2014).
In view of the final saving, augmentation of provision by ` 81.33 lakh on the last dayof the financial year proved injudicious, indicating improper budgetary control.
-3.80
+24.60
-62.16
2,42.59
1,42.37
1,40.67
2,46.39
1,17.77
2,02.83
092
101
090
Other Offices
Salary of Ministers and Deputy Ministers
Secretariat
1,95.65
1,11.45
55.50
R.
R.
R.
50.39
5.72
89.33
II HEADS OF STATES, MINISTERS ANDHEADQUARTERS STAFF
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
-
-
-
Sl.no.
11
Charged-
(v) In view of the saving of ` 16,08.66 lakh, the supplementary appropriationof ` 61.50 lakh obtained in February 2014 proved wholly unnecessary.
(vi) As against the available saving of ` 16,08.66 lakh, ` 3,91.01 lakh only was surrendered on 31 March 2014.
(vii) Saving occurred mainly under:-
II HEADS OF STATES, MINISTERS ANDHEADQUARTERS STAFF
Grant No.
2051
2012
2012
60.70
O.
O.
O.
S.
99
99
97
Public Service Commission
Household Establishment
Purchase of Motorcar
Reasons for the saving have not been intimated (July 2014).
Reasons for the anticipated excess and final saving have not been intimated(July 2014).
(viii) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of funds through reappropriation was to meet expenditure on purchaseof motorcycle for use in Kerala Raj Bhavan and car for use by the Governor.
-11,33.65
-62.53
93,25.39
1,74.75
25.94
1,04,59.04
2,37.28
25.94
Governor/Administrator of Union Territories
Governor/Administrator of Union Territories
03
03
102
103
800
State Public Service Commission
Household Establishment
Other Expenditure
1,08,32.25
2,35.84
0.01
R.
R.
R.
-4,33.91
1.44
25.93
1)
2)
-
-
-
Totalappropriation
Actualexpenditure
Head
(in lakh of rupees)
Sl.no.
Excess +Saving -
12
IIIGrant No. ADMINISTRATION OF JUSTICE
2014
2014 ADMINISTRATION OF JUSTICE
O.
86 Improvement of Justice Delivery - XIII FinanceCommission Recommendation
Saving was due to non-establishment of 27 Judicial First Class Magistrate Courts,non-conducting of training of Judicial Officers and non-commencement ofrestoration work of heritage court buildings, the reasons for which have not beenintimated (July 2014).
-0.19 10,23.88 10,24.07
800 Other Expenditure
MAJOR HEAD-
21,78.00
)2014
4,28,87,23 -15,24,49 4,25,66,53
3,20,70
Revenue: Voted-
Charged-
4,13,62,74OriginalSupplementary
78,31,32 1,01
Total grant orappropriation
Actualexpenditure
Excess +Saving -
R. -11,53.93
78,32,33 73,97,15 -4,35,18
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Voted-
(i) In view of the saving of ` 15,24.49 lakh, the supplementary grant of ` 1,05.87 lakhobtained in February 2014 could have been limited to token amounts, wherevernecessary.
(ii) Though the available saving was only ` 15,24.49 lakh, ` 20,35.58 lakh wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1)
Original
Supplementary
-
4,44,06Amount surrendered during the year
20,35,58Amount surrendered during the year
(31 March 2014)
(31 March
Sl.no.
13
2014
2014
2014
2014
0.10
0.01
0.25
O.
O.
O.
O.
S.
S.
S.
88
98
91
99
Gram Nyayalayas
Setting up of Special Courts/Benches under theProtection of Civil Rights of SC/ST (Prevention of Atrocities) Act (50% CSS)
XIII Finance Commission Recommendation -Assistance to KELSA for improvement of Justice Delivery
Kerala Administrative Tribunal
Withdrawal of the entire provision through reappropriation/resumption was due tonon-commencement of the courts on account of non-finalisation of rules for thefunctioning of these courts.
During 2012-13 also, the entire provision (` 5,49.92 lakh) under this head remainedunutilised for the same reason.
Reasons for the saving have not been intimated (July 2014).
Reasons for the withdrawal of 65 per cent of the provision through resumption havenot been intimated (July 2014).
During 2012-13 also, the entire provision under this head remained unutilised.
-11.98
+1.13
0.00
1,01.76
1,90.20
3,44.69
0.00
1,13.74
1,90.20
3,43.56
800
103
114
116
Other Expenditure
Special Courts
Legal Advisers and Counsels
State Administrative Tribunal
6,03.87
6,26.48
5,42.20
4,92.74
R.
R.
R.
R.
-6,03.97
-5,12.75
-3,52.00
-1,49.43
III ADMINISTRATION OF JUSTICEGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
-
-
-
-
Sl.no.
14
2014
2014
2014
0.10
0.51
0.25
O.
O.
O.
S.
S.
S.
89
99
95
Fast Track Courts established under XI FinanceCommission Recommendations
Family Courts
Munnar Special Tribunal
Anticipated saving of ` 1,86.79 lakh was mainly due to non-joining of two Judicialmembers and supporting staff to the Tribunal. This was partly offset by excess of` 37.36 lakh mainly to meet additional expenditure for implementation of CaseInformation System and second phase of computerisation in the Tribunal.
Reasons for the final excess have not been intimated (July 2014).
Anticipated saving of ` 2,67.00 lakh was mainly due to less expenditure on salarieson account of induction of new members in the court and less claims on Leave TravelConcession. This was partly offset by excess of ` 1,10.00 lakh due to revision ofremuneration of Government Law Officers in the District, Additional Districtand Sub-court centres.
Reasons for the final excess have not been intimated (July 2014).
Anticipated saving of ` 1,84.81 lakh was due to commencement of functioning ofsome new family courts only towards the middle of the financial year. This waspartly offset by excess of ` 53.25 lakh mainly to regularise excess expenditure onsalaries, wages, establishment charges and purchase of furniture, cars to the Judgesof Family Courts.
Reasons for the final excess have not been intimated (July 2014).
+31.36
+8.91
-1.28
12,53.39
23,12.74
94.67
12,22.03
23,03.83
95.95
800
117
105
Other Expenditure
Family Courts
Civil and Sessions Courts
13,78.93
24,34.88
1,60.39
R.
R.
R.
-1,57.00
-1,31.56
-64.69
III ADMINISTRATION OF JUSTICEGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
-
-
-
Sl.no.
15
2014
2014
2014
15.77
15.26
O.
O.
O.
S.
S.
89
99
99
XIII Finance Commission Recommendation -Training of Public Prosecution.
Criminal Courts
Law Officers
Anticipated saving was due to non-submission of installation and training certificate,the reasons for which have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was to regularise excessexpenditure towards salaries, wages, establishment charges and purchase of cars.
Reasons for the final excess have not been intimated (July 2014).
Out of the anticipated excess of ` 3,89.90 lakh, ` 2,62.40 lakh was to meetexpenditure towards increase in salary of Government Pleaders and appointment ofnew Government Pleaders. This was partly offset by saving of ` 19.43 lakh, thereasons for which have not been intimated (July 2014).
Reasons for the balance anticipated excess (` 1,27.50 lakh) and final excess have notbeen intimated (July 2014).
-1.33
+2,37.62
+9.92
43.09
71,85.46
27,68.73
44.42
69,47.84
27,58.81
114
108
114
Legal Advisers and Counsels
Criminal Courts
Legal Advisers and Counsels
80.80
65,20.62
23,73.08
R.
R.
R.
-36.38
4,11.45
3,70.47
III ADMINISTRATION OF JUSTICEGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
9)
1)
2)
-
-
-
Sl.no.
Reasons for the saving have not been intimated (July 2014).
16
2014
2014
2014
0.77
0.75
84.25
O.
O.
O.
S.
S.
S.
99
98
98
Civil and Sessions Courts
Motor Accidents Claims Tribunals
Expenditure on Government Pleaders and Fees to Public Prosecutors
Augmentation of provision by ` 2,81.60 lakh was to meet expenses towards salaries,wages and establishment charges. This was partly offset by saving of ` 2,63.52 lakhmainly due to non-filling up of vacant posts, less claims on Leave Travel Concessionand non-purchase of Diesel Generator sets for sub-courts.
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision through reappropriation (` 1,46.45 lakh) was mainly toregularise the excess expenditure incurred towards salaries, wages and establishmentcharges. This was partly offset by saving of ` 12.98 lakh, the reasons for which havenot been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision by ` 1,35.37 lakh through reappropriation was to meetsalary and allowances of Government Pleaders. This was partly offset by saving of` 9.12 lakh, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
+1,84.16
+6.99
+4.76
1,94,88.23
19,63.75
5,73.25
1,93,04.07
19,56.76
5,68.49
105
105
114
Civil and Sessions Courts
Civil and Sessions Courts
Legal Advisers and Counsels
1,92,85.22
18,22.54
3,57.99
R.
R.
R.
18.08
1,33.47
1,26.25
III ADMINISTRATION OF JUSTICEGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
3)
4)
5)
-
-
-
Sl.no.
17
2014
2014
0.50
O.
O.S.
90
96
Modernisation of Prosecution Department
Director of Public Prosecution
Reasons for the excess have not been intimated (July 2014).
Augmentation of provision was to regularise excess expenditure towards salaries,wages, establishment charges and settlement of arrears of rent.
Reasons for the final excess have not been intimated (July 2014).
Charged-
(v) In view of the saving of ` 4,35.18 lakh, the supplementary appropriationof ` 1.01 lakh obtained in February 2014 could have been limited to a tokenamount.
(vi) Though the available saving was only ` 4,35.18 lakh, ` 4,44.06 lakh wassurrendered on 31 March 2014.
(vii) Saving occurred mainly under:-
+27.44
+15.27
61.70
1,12.50
34.26
97.23
114
114
Legal Advisers and Counsels
Legal Advisers and Counsels
35.00
87.19
R.
R.
-0.74
9.54
III ADMINISTRATION OF JUSTICEGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2014
1.01
99 High Court
+8.90 73,18.99 73,10.09
102 High Courts1)
6)
7)
-
-
-
Sl.no.
R.
O. 77,37.32
Totalappropriation
Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
S.
-4,28.24
18
III ADMINISTRATION OF JUSTICEGrant No.
2014
O.
96 Planning and Management Unit in the High Court of Kerala
Anticipated saving was mainly due to reduction in actual strength of judges,installation of solar energy panel in High Court by State PWD, non-implementation of revision of property tax and non-filling up of vacant posts.
Reasons for the final excess have not been intimated (July 2014).
Withdrawal of provision through resumption was due to non-completion ofcollection of data required for the research/study of the unit.
During 2012-13 also, 99 per cent of the provision under this head remainedunutilised.
-0.01 8.20 8.21
102 High Courts
34.00R. -25.79
2) -
Totalappropriation
Actualexpenditure
Head
(in lakh of rupees)
Sl.no.
Excess +Saving -
19
IVGrant No. ELECTIONS
2015
2015 ELECTIONS
O.
99 Lok Sabha
Augmentation of provision by ` 1,60.00 lakh through reappropriation was to meetthe expenditure towards the conduct of General Elections 2014. This was partlyoffset by saving of ` 4.52 lakh due to enforcement of economy measures.
Reasons for the final excess have not been intimated (July 2014).
(iv) Excess mentioned above was partly offset by saving, mainly under:-
+2,67.77 4,23.30 1,55.53
105 Charges for Conduct of Elections to Parliament
MAJOR HEAD-
0.05
39,37,70 +2,10,27 35,37,51 4,00,19
Revenue:
41,47,97OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
R. 1,55.48
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
The expenditure shown above does not include ` 12,92,47 thousand spent out of anadvance from the Contingency Fund obtained in March 2014, but not recouped to theFund till the close of the year.
Notes and Comments
(i) Expenditure exceeded the grant by ` 2,10.27 lakh (actual excess was ` 2,10,27,603);the excess requires regularisation.
(ii) In view of the excess of ` 2,10.27 lakh, the supplementary grant of ` 4,00.19 lakhobtained in February 2014 proved inadequate and the surrender of ` 1,00.37 lakhon 31 March 2014 proved injudicious.
(iii) Excess occurred mainly under:-
(in thousands of rupees)
-
1,00,37Amount surrendered during the year )
(ALL VOTED)
(31 March 2014
20
2015
O.
99 Issue of Photo Identity Cards to Voters
Reasons for the saving have not been intimated (July 2014).
54.84 54.84
108 Issue of Photo Identity Cards to Voters
2,42.00R. -1,87.16
IV ELECTIONSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
-
(ALL VOTED)
21
VGrant No. AGRICULTURAL INCOME TAX AND SALES TAX
2040
2020 COLLECTION OF TAXES ON INCOMEAND EXPENDITURE
67.72O.S.
97 Offices of Commercial Taxes
+6,96.24 1,63,48.07 1,56,51.83
101 Collection Charges
MAJOR HEADS-
1,65,91.23
)2014
2,01,87,15 -4,37,80 1,99,69,13
2,18,02
Revenue: Voted-
Charged-
1,97,49,35OriginalSupplementary
5,00 1,23,00
Total grant orappropriation
Actualexpenditure
Excess +Saving -
R. -10,07.12
1,28,00 1,22,99 -5,01
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Voted-
(i) In view of the saving of ` 4,37.80 lakh, the supplementary grant of ` 2,18.00 lakhobtained in February 2014 proved wholly unnecessary.
(ii) Though the available saving was only ` 4,37.80 lakh, ` 11,17.50 lakh was surrenderedon 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1)
Original
Supplementary
-
2,57Amount surrendered during the year
11,17,50Amount surrendered during the year
(31 March 2014)
(31 March
Sl.no.
2045
2040
OTHER TAXES AND DUTIES ONCOMMODITIES AND SERVICES
TAXES ON SALES, TRADE ETC.
22
2040
O.
99 Gulati Institute of Finance and Taxation (GIFT)
Anticipated saving was mainly due to non-filling up of vacant posts and enforcement of economy measures.
Reasons for the final excess have not been intimated (July 2014).
In view of the final excess, withdrawal of ` 10,03.36 lakh by resumption on the lastday of the financial year proved injudicious, indicating improper budgetary control.
Reasons for the saving have not been intimated (July 2014).
-30.00 1,95.00 2,25.00
800 Other Expenditure
2,25.00
V AGRICULTURAL INCOME TAX AND SALES TAXGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2) -
Sl.no.
23
VIGrant No. LAND REVENUE
2029
2029 LAND REVENUE
1.49O.S.
95 Preparation of Land Records for the Implementationof Land Reforms - Resurvey of Areas where theRecords are in bad condition (Cadastral Survey)
+3,13.92 93,54.25 90,40.33
102 Survey and Settlement Operations
MAJOR HEADS-
1,05,89.85
)2014
4,13,99,55 -26,15,03 4,08,22,63
5,76,92
Revenue: Voted-
Charged-
3,87,84,52OriginalSupplementary
1,41 0
Total grant orappropriation
Actualexpenditure
Excess +Saving -
R. -15,51.01
1,41 89 -52
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Voted-
(i) In view of the saving of ` 26,15.03 lakh, the supplementary grant of ` 5,76.92 lakhobtained in February 2014 could have been limited to token amounts wherevernecessary.
(ii) Though the available saving was only ` 26,15.03 lakh, ` 30,07.60 lakh wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1)
Original
Supplementary
-
51Amount surrendered during the year
30,07,60Amount surrendered during the year
(31 March 2014)
(31 March
Sl.no.
2035
2506
COLLECTION OF OTHER TAXES ON PROPERTY AND CAPITAL TRANSACTIONS
LAND REFORMS
24
2029
2029
2506
30.30O.
O.
O.
S.
99
76
93
Survey Department (General)
Zero Landless Kerala
National Land Records Modernisation Programme (NLRMP - 50% CSS)
Anticipated saving was mainly due to non-filling up of vacant posts and enforcementof economy measures.
Reasons for the final excess have not been intimated (July 2014).
In view of the final excess, withdrawal of ` 15,80.21 lakh by resumption on the lastday of the financial year proved injudicious, indicating improper budgetary control.
Anticipated saving was mainly due to non-filling up of vacant posts.
Reasons for the final excess have not been intimated (July 2014).
Saving in the two cases mentioned above (Sl.nos.3 and 4) was due to non-implementation of plan activities, the reasons for which have not been intimated(July 2014).
During 2011-12 and 2012-13 also, 94 and 81 per cent respectively of the provisionunder the head at Sl.no.4 remained unutilised.
+33.24
+0.01
-0.01
8,61.10
1,33.05
23,06.88
8,27.86
1,33.04
23,06.89
102
800
103
Survey and Settlement Operations
Other Expenditure
Maintenance of Land Records
14,05.69
3,00.00
24,60.00
R.
R.
R.
-6,08.13
-1,66.96
-1,53.11
VI LAND REVENUEGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
-
-
-
Sl.no.
25
2029
2029
2029
4,37.93O.
O.
O.
S.
79
98
77
Maintenance of Assets in Revenue Department -Expenditure met out of Asset Maintenance Fund
Smart Revenue Offices in Kerala
Conservation of Heritage Buildings of Revenue Department
Reasons for the saving in the two cases mentioned above (Sl.nos.5 and 6) have notbeen intimated (July 2014).
Saving was due to non-implementation of plan activities, the reasons for which havenot been intimated (July 2014).
+0.90 2,98.60
19.90
50.00
2,97.70
19.90
50.00
800
001
800
Other Expenditure
Direction and Administration
Other Expenditure
0.01
1,40.00
1,20.00
R.
R.
R.
-1,40.24
-1,20.10
-70.00
VI LAND REVENUEGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
5)
6)
7)
-
-
-
Sl.no.
26
VIIGrant No. STAMPS AND REGISTRATION
2030
2030
2030 STAMPS AND REGISTRATION
53.82
O.
O.S.
99
95
Cost of Stamps
Sub Registry Offices
Anticipated saving was due to decrease in the purchase of Non-Judicial stamps.
Reasons for the final excess have not been intimated (July 2014).
Anticipated saving was mainly due to non-filling up of vacant posts.
Reasons for the final saving have not been intimated (July 2014).
+7.66
-2,20.84
12,41.81
77,36.76
12,34.15
79,57.60
Stamps Non-Judicial
Registration
02
03
101
001
Cost of Stamps
Direction and Administration
MAJOR HEAD-
20,00.00
83,42.00
)2014
1,55,07,93 -18,27,25 1,54,09,84
98,09
Revenue:
1,36,80,68OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
R.
R.
-7,65.85
-4,38.22
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
(i) In view of the saving of ` 18,27.25 lakh, the supplementary grant of ` 98.08lakh obtained in February 2014 was wholly unnecessary.
(ii) As against the available saving of ` 18,27.25 lakh, ` 15,64.14 lakh onlywas surrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1)
2)
-
-
15,64,14Amount surrendered during the year
(ALL VOTED)
(31 March
Sl.no.
27
2030
2030
2030
O.
O.
O.
99
99
98
Cost of Stamps
Expenses on Sales of Stamps
Implementation of Chitty Act
Anticipated saving was due to decrease in the purchase of Judicial stamps.
Reasons for the final excess have not been intimated (July 2014).
During 2011-12 and 2012-13 also, 93 and 70 per cent respectively of the provisionunder this head remained unutilised.
Anticipated saving was mainly due to less expenditure towards discount on sale ofstamp paper.
Reasons for the final saving have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
+2.49
-22.77
-29.46
13.61
18,53.46
1,49.74
11.12
18,76.23
1,79.20
Stamps Judicial
Stamps Non-Judicial
Registration
01
02
03
101
102
001
Cost of Stamps
Expenses on Sale of Stamps
Direction and Administration
2,00.00
20,00.00
1,79.46
R.
R.
R.
-1,88.88
-1,23.77
-0.26
VII STAMPS AND REGISTRATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
3)
4)
5)
-
-
-
(ALL VOTED)
Sl.no.
28
VIIIGrant No. EXCISE
2039
2039 STATE EXCISE
0.33O.S.
98 Range Offices
+6,60.29 87,90.76 81,30.47
001 Direction and Administration
MAJOR HEAD-
99,80.00
)2014
1,82,55,03 -18,19,15 1,82,05,33
49,70
Revenue: Voted-
Charged-
1,64,35,88OriginalSupplementary
10,00 0
Total grant orappropriation
Actualexpenditure
Excess +Saving -
R. -18,49.86
10,00 -10,00
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
(in thousands of rupees)
1)
Original
Supplementary
-
10,00Amount surrendered during the year
30,21,50Amount surrendered during the year
(31 March 2014)
(31 March
Sl.no.
Notes and Comments
Voted-
(i) In view of the saving of ` 18,19.15 lakh, the supplementary grant of ` 49.70 lakhobtained in February 2014 could have been limited to a token amount.
(ii) Though the available saving was only ` 18,19.15 lakh, ` 30,21.50 lakh wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
2039
10.66O.S.
99 Superintendence
+5,38.61 72,98.52 67,59.91
001 Direction and Administration
76,50.38
R. -9,01.13
2) -
29
2039
2039
O.
O.
94
93
Modernisation of Excise Department
Upgradation of Wireless System in Excise Department
Anticipated saving in the two cases mentioned above Sl.nos.1 and 2 was mainly due tonon-filling up of vacant posts.
Reasons for the final excess in the two cases mentioned above (Sl.nos.1 and 2) havenot been intimated (July 2014).
In view of the final excess, withdrawal of ` 19,35.16 lakh in respect of Sl.no.1 and` 8,39.24 lakh in respect of Sl.no.2 by resumption on the last day of the financialyear proved injudicious, indicating improper budgetary control.
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Withdrawal of the entire provision by resumption was due to non-implementation ofthe scheme on account of non-completion of administrative formalities, the reasons for which have not been intimated (July 2014).
Charged-
(iv) Saving occurred under:-
+2.57 1,27.47
0.00
1,24.90
0.00
001
001
Direction and Administration
Direction and Administration
2,75.00
1,10.00
R.
R.
-1,50.10
-1,10.00
VIII EXCISEGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
3)
4)
-
-
Sl.no.
Totalappropriation
Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
2039
O.99 Superintendence
0.00 0.00
001 Direction and Administration
10.00R. -10.00
-
30
VIII EXCISEGrant No.
Reasons for the withdrawal of the entire provision by resumption have not beenintimated (July 2014).
During 2010-11, 2011-12 and 2012-13 also, the entire provision under this headremained unutilised.
Persistent saving under this head reveals improper scrutiny of budget estimates atvarious levels of Government.
Actualexpenditure
Head
(in lakh of rupees)
Excess +Saving -
Totalappropriation
31
IXGrant No. TAXES ON VEHICLES
2041
2041 TAXES ON VEHICLES
5.01O.S.
99 Administration charges
Reasons for the saving have not been intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
-79.45 44,26.73 45,06.18
001 Direction and Administration
MAJOR HEAD-
47,49.55
)2014
75,44,67 -80,78 75,04,65
40,02
Revenue: Voted-
Charged-
74,63,89OriginalSupplementary
1 0
Total grant orappropriation
Actualexpenditure
Excess +Saving -
R. -2,48.38
1 -1
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Voted-
(i) In view of the saving of ` 80.78 lakh, the supplementary grant of ` 40.00 lakhobtained in February 2014 proved wholly unnecessary.
(ii) Though the available saving was only ` 80.78 lakh, ` 2,47.85 lakh was surrenderedon 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
Original
Supplementary
-
1Amount surrendered during the year
2,47,85Amount surrendered during the year
(31 March 2014)
(31 March
32
2041
35.01O.S.
99 Inspection of Motor Vehicles
Reasons for the anticipated saving and final excess have not been intimated (July2014).
+2,33.26 30,05.22 27,71.96
102 Inspection of Motor Vehicles
27,41.09
R. -4.14
IX TAXES ON VEHICLESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
-
33
DEBT CHARGES
2048 APPROPRIATION FOR REDUCTION ORAVOIDANCE OF DEBT
INTEREST PAYMENTS
MAJOR HEADS-
Revenue: 76,73,48,275,10,98,72
Totalappropriation
Actualexpenditure
Excess +Saving -
81,84,46,99 82,93,57,95 +1,09,10,96
2049
2049
O.
O.
99
98
State Life Insurance Official Branch
Fixed Time Deposits
Excess was due to increase in interest liability consequent on more receipt ofpremium than anticipated.
Reasons for the excess have not been intimated (July 2014).
+45,20.06
+36,05.31
1,45,20.06
4,96,05.31
1,00,00.00
4,60,00.00
Interest on Small Savings, Provident Funds etc.
Interest on Small Savings, Provident Funds etc.
03
03
108
115
Interest on Insurance and Pension Fund
Interest on Other Saving Deposits
1,00,00.00
4,60,00.00
(in thousands of rupees)
1)
2)
OriginalSupplementary
-
-
Amount surrendered during the year Nil
Totalappropriation
Actualexpenditure
Head
(in lakh of rupees)
Sl.no.
Excess +Saving -
(ALL CHARGED)
Notes and Comments
(i) Expenditure exceeded the appropriation by ` 1,09,10.96 lakh (actual excess was` 1,09,10,96,321); the excess requires regularisation.
(ii) In view of the excess of ` 1,09,10.96 lakh, the supplementary appropriation of` 5,10,98.72 lakh obtained in February 2014 proved inadequate.
(iii) Excess occurred mainly under:-
2049
34
DEBT CHARGES
2049
2049
2049
2049
O.
O.
O.
O.
95
99
89
Kerala State Government Employees Group Insurance Scheme
State Savings Bank Deposits
Interest on Loans from the Rural InfrastructureDevelopment Fund of the NABARD
Excess was due to increase in interest liability consequent on more receipt ofpremium than anticipated.
Augmentation of provision was to regularise expenditure incurred for thepayment of interest on block loans for Externally Aided Projects .
Final excess was due to payment of interest on block loans for ExternallyAided Projects.
Reasons for the excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was for the payment of interestin respect of the loans availed under RIDF of NABARD during the last quarter.
+24,89.92
+10,33.96
+16,47.25
-0.01
86,89.92
1,96,37.85
96,47.25
1,26,16.78
62,00.00
1,86,03.89
80,00.00
1,26,16.79
Interest on Small Savings, Provident Funds etc.
Interest on Loans and Advances from Central Government
Interest on Small Savings, Provident Funds etc.
Interest on Internal Debt
03
04
03
01
108
101
115
200
Interest on Insurance and Pension Fund
Interest on Loans for State/Union Territory Plan Schemes
Interest on Other Saving Deposits
Interest on Other Internal Debts
62,00.00
1,75,79.47
80,00.00
1,20,00.00
R.
R.
10,24.42
6,16.79
3)
4)
5)
6)
-
-
-
-
Totalappropriation
Actualexpenditure
Head
(in lakh of rupees)
Sl.no.
Excess +Saving -
(ALL CHARGED)
99 Block Loans for State Plan Schemes
35
DEBT CHARGES
2049
2049
2049
2049
45,98.00
2,47,49.03
O.
O.
O.
O.
S.
S.
99
94
98
Interest on General Provident Funds
Miscellaneous Insurance Fund
Accident Insurance Fund
Anticipated saving was attributed to decrease in the interest liability on specialsecurities issued to National Small Savings Fund during 2012-13 and 2013-14.
Reasons for the final excess have not been intimated (July 2014).
Excess was mainly attributed to increased interest liability in respect of KeralaPrivate College Staff Provident Fund and Kerala Panchayat Employees ProvidentFund.
+2,48.08
+1,98.76
+48.57
+32.83
10,91,49.79
12,84,24.89
2,48.57
64.83
10,89,01.71
12,82,26.13
2,00.00
32.00
Interest on Internal Debt
Interest on Small Savings, Provident Funds etc.
Interest on Small Savings, Provident Funds etc.
Interest on Small Savings, Provident Funds etc.
01
03
03
03
123
104
108
108
Interest on Special Securities issued to NationalSmall Savings Fund of the Central Governmentby State Government
Interest on State Provident Funds
Interest on Insurance and Pension Fund
Interest on Insurance and Pension Fund
10,43,45.31
10,34,77.10
2,00.00
32.00
R. -41.60
7)
8)
9)
10)
-
-
-
-
Totalappropriation
Actualexpenditure
Head
(in lakh of rupees)
Sl.no.
Excess +Saving -
(ALL CHARGED)
36
DEBT CHARGES
2049
2049
2049
2049
2,00,03.79
O.
O.
O.
O.
S.
96
97
96
99
Marine Insurance Fund
Interest on Loans bearing Interest (Loans floatedon or after 01-04-2011)
Interest on Special Ways and Means Advancefrom Reserve Bank of India
Interest on Ways and Means Advances from Reserve Bank of India
Excess in the three cases mentioned above (Sl.nos.9 to 11) was due to increasein interest liability consequent on more receipt of premium than anticipated.
(iv) Excess mentioned above was partly offset by saving, mainly under:-
Reasons for the saving have not been intimated (July 2014).
Saving was due to non-availing of Special Ways and Means Advances fromReserve Bank of India during the year as a result of improved liquidity position.
Saving was due to non-availing of Ways and Means Advances from Reserve Bankof India during the year as a result of improved liquidity position.
+20.47
-29,93.26
-0.10
+0.09
1,90.47
20,45,95.04
0.00
2.43
1,70.00
20,75,88.30
0.10
2.34
Interest on Small Savings, Provident Funds etc.
Interest on Internal Debt
Interest on Internal Debt
Interest on Internal Debt
03
01
01
01
108
101
115
115
Interest on Insurance and Pension Fund
Interest on Market Loans
Interest on Ways and Means Advances fromReserve Bank of India
Interest on Ways and Means Advances from Reserve Bank of India
1,70.00
18,75,84.50
5,00.00
5,00.00
R.
R.
R.
0.01
-4,99.90
-4,97.66
11)
1)
2)
3)
-
-
-
-
Totalappropriation
Actualexpenditure
Head
(in lakh of rupees)
Sl.no.
Excess +Saving -
(ALL CHARGED)
37
DEBT CHARGES
2049
2049
O.
O.
97
98
Interest on Overdraft Account with Reserve Bank of India
Expenditure connected with the issue of NewLoans and sale of security held in the CashBalance Investment Account
Withdrawal of the entire provision through reappropriation was due to non-availing of overdraft from Reserve Bank of India during the year as a result ofimproved liquidity position.
Anticipated saving was due to decrease in expenditure towards management ofmarket loans.
Reasons for the final saving have not been intimated (July 2014).
-18.96
0.00
12,47.35
0.00
12,66.31
Interest on Internal Debt
Interest on Internal Debt
01
01
115
305
Interest on Ways and Means Advances from Reserve Bank of India
Management of Debt
3,00.00
14,95.81
R.
R.
-3,00.00
-2,29.50
4)
5)
-
-
Totalappropriation
Actualexpenditure
Head
(in lakh of rupees)
Sl.no.
Excess +Saving -
(ALL CHARGED)
39
XGrant No. TREASURY AND ACCOUNTS
2054
2054
2054 TREASURY AND ACCOUNTSADMINISTRATION
0.39O.
O.
S.
99
95
District Treasury Establishment
Savings Deposits Incentives to Canvassing Officers
Anticipated saving of ` 4,00.77 lakh was mainly attributed to non-filling up ofvacant posts, less claims on medical reimbursement and enforcement of economymeasures. This was partly offset by excess of ` 30.00 lakh mainly to meet additionalexpenditure on pending TA claims, wages, office expenses, transportation of stamppapers and loading and unloading charges.
Reasons for the final excess have not been intimated (July 2014).
+89.33
-7.98
35,92.75
3,24.22
35,03.42
3,32.20
097
097
Treasury Establishment
Treasury Establishment
MAJOR HEAD-
38,73.80
5,00.00
)2014
1,85,83,86 -98,99 1,76,86,85
8,97,01
Revenue:
1,84,84,87OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
R.
R.
-3,70.77
-1,67.80
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
(i) In view of the saving of ` 98.99 lakh, the supplementary grant of ` 8,97.00 lakhobtained in February 2014 proved excessive.
(ii) Though the available saving was only ` 98.99 lakh, ` 1,89.60 lakh was surrenderedon 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1)
2)
-
-
1,89,60Amount surrendered during the year
(ALL VOTED)
(31 March
Sl.no.
40
2054
0.91O.S.
98 Sub Treasury Establishment
Anticipated saving was due to non-requirement of incentive to staff in connectionwith canvassing of deposits.
Reasons for the final saving have not been intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was mainly to meet excessexpenditure on salaries, wages, repairs and maintenance, electricity charges andshifting of existing seven treasuries to newly constructed buildings.
Reasons for the final saving have not been intimated (July 2014).
-88.37 75,07.43 75,95.80
097 Treasury Establishment
70,92.53
R. 5,02.36
X TREASURY AND ACCOUNTSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
-
(ALL VOTED)
41
XIGrant No. DISTRICT ADMINISTRATION AND MISCELLANEOUS
2053
2047
2053
2250
OTHER FISCAL SERVICES
DISTRICT ADMINISTRATION
OTHER SOCIAL SERVICES
40,30.00S.
49 Integrated package for endosulphan affected panchayats (RIDF XVIII)
-28,94.54 11,35.46 40,30.00
094 Other Establishments
MAJOR HEADS-
)2014
4,44,06,41 -46,43,41 3,99,99,36
44,07,05
Revenue: Voted-
Charged-
3,97,63,00OriginalSupplementary
1,04,94 4,10
Total grant orappropriation
Actualexpenditure
Excess +Saving -
1,09,04 1,07,07 -1,97
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Voted-
(i) In view of the saving of ` 46,43.41 lakh, the supplementary grant of ` 3,77.01 lakhobtained in February 2014 could have been limited to token amounts wherevernecessary.
(ii) As against the available saving of ` 46,43.41 lakh, ` 9,90.81 lakh only wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1)
Original
Supplementary
-
1,97Amount surrendered during the year
9,90,81Amount surrendered during the year
(31 March 2014)
(31 March
Sl.no.
2250
O.
87 Malabar Devaswom Board
-8,58.20 17,16.80 25,75.00
103 Upkeep of Shrines, Temples etc.
25,75.00
2) -
42
2053
2053
2053
2053
O.
O.
O.
O.
50
98
57
91
Disaster Management, Mitigation and Rehabilitation.
Special Staff for acquisition of land for Railways
Special staff for acquisition of land for National Highway Authority of India
Protection of Public Wealth -Kerala Land Bank Project
Reasons for the saving in the two cases mentioned above (Sl.nos.1 and 2) have notbeen intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Reasons for the anticipated saving and final excess in the two cases mentioned above(Sl.nos.4 and 5) have not been intimated (July 2014).
Reasons for the withdrawal of 92 per cent of the provision by resumption have notbeen intimated (July 2014).
During 2012-13 also, 92 per cent of the provision under this head remained unutilised.
+1.13
+1.60
-25.54
3,50.00
3,73.62
10,24.77
21.17
3,50.00
3,72.49
10,23.17
46.71
094
094
094
800
Other Establishments
Other Establishments
Other Establishments
Other Expenditure
6,50.00
6,16.92
12,55.72
2,50.00
R.
R.
R.
R.
-3,00.00
-2,44.43
-2,32.55
-2,03.29
XI DISTRICT ADMINISTRATION AND MISCELLANEOUSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
3)
4)
5)
6)
-
-
-
-
Sl.no.
43
2053
2053
2053
2053
O.
O.
O.
O.
63
59
97
58
Special staff for acquisition of land for VallarpadamInternational Container Transhipment TerminalProject
Special staff for acquisition of land for Rail Coach Factory, Palakkad
Special Land Assignment Unit for the regularisationof occupation of forest land prior to 1-1-1977
Special staff for acquisition of land for AligarhUniversity off Campus Centre, Malappuram
Reasons for the withdrawal of the entire provision through reappropriation/resumption in the two cases mentioned above (Sl.nos.7 and 8) have not beenintimated (July 2014).
During 2012-13 also, the entire provision under these heads remained unutilised.
+6.87
+0.63
0.00
0.00
6,25.40
18.11
0.00
0.00
6,18.53
17.48
094
094
093
094
Other Establishments
Other Establishments
District Establishments
Other Establishments
1,26.20
1,21.53
7,31.61
1,08.90
R.
R.
R.
R.
-1,26.20
-1,21.53
-1,13.08
-91.42
XI DISTRICT ADMINISTRATION AND MISCELLANEOUSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
7)
8)
9)
10)
-
-
-
-
Sl.no.
Reasons for the anticipated saving and final excess in the two cases mentioned above(Sl.nos.9 and 10) have not been intimated (July 2014).
44
2047
2053
0.90
2.71
O.
O.
S.
S.
99
99
National Savings Organisation Directorate
Collectors and Magistrates
Out of the anticipated saving of ` 65.80 lakh, saving of ` 27.93 lakh was due to non-filling up of vacant posts.
Reasons for the balance anticipated saving (` 37.87 lakh) and final excess have notbeen intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation of ` 4,71.00 lakh was mainly tomeet expenditure on pay and allowances, wages and expenditure in connection withthe arrangement for pilgrimage to Sabarimala. This was partly offset by saving of` 2,41.13 lakh, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
+6.43
+48.86
2,16.18
90,56.61
2,09.75
90,07.75
103
093
Promotion of Small Savings
District Establishments
2,74.65
87,75.17
R.
R.
-65.80
2,29.87
XI DISTRICT ADMINISTRATION AND MISCELLANEOUSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
12)
1)
-
-
Sl.no.
2047
0.20O.S.
96 District Offices
+5.52 2,20.37 2,14.85
103 Promotion of Small Savings
3,07.90
R. -93.25
11) -
Out of the anticipated saving of ` 93.25 lakh, saving of ` 51.20 lakh was due to non-filling up of vacant posts of District Level Officers.
Reasons for the balance anticipated saving (` 42.05 lakh) and final excess have notbeen intimated (July 2014).
45
2250
2053
O.
O.
83
53
Expert committee on Sree Padmanabha swamy Temple
Special staff for acquisition of land for Kochi Metro Rail Company
Reasons for the excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was to meet the excessexpenditure towards pay and allowances.
Reasons for the final excess have not been intimated (July 2014).
+86.38
+1.91
86.39
93.30
0.01
91.39
103
094
Upkeep of Shrines, Temples etc.
Other Establishments
0.01
15.98R. 75.41
XI DISTRICT ADMINISTRATION AND MISCELLANEOUSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
3)
4)
-
-
Sl.no.
Reasons for the augmentation of provision through reappropriation on the last dayof the financial year have not been intimated (July 2014).
2053
20.00O.S.
98 Reorganisation of Villages, Taluks and Revenue Divisions in the State
1,96.90 1,96.90
093 District Establishments
0.01
R. 1,76.89
2) -
46
XIIGrant No. POLICE
2055
4055
POLICE
CAPITAL OUTLAY ON POLICE
MAJOR HEADS-
)2014
21,35,50,24 -60,89,21 21,22,39,79
13,10,45
Revenue: Voted-
Charged-
20,74,61,03Original Supplementary
7,58 4,80
Total grant or appropriation
Actual expenditure
Excess + Saving -
30,95,04 -30,93,16 1,01,03
29,94,01
Capital:Voted-
1,88Original Supplementary
12,38 9,75 -2,63
(in thousands of rupees)
Original
Supplementary
2,63Amount surrendered during the year
63,44,48Amount surrendered during the year
30,93,16Amount surrendered during the year
(31 March
(31 March
2014
2014)
)
(31 March
The expenditure in the Revenue portion shown above does not include ` 14,81,52thousand spent out of an advance from the Contingency Fund obtained in March 2014, but not recouped to the Fund till the close of the year.
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 60,89.21 lakh, the supplementary grant of ` 10,76.85 lakh obtained in February 2014 proved wholly unnecessary.
(ii) As against the available saving of ` 60,89.21 lakh, ` 63,44.48 lakh was surrenderedon 31 March 2014.
(iii) Saving occurred mainly under:-
47
2055
2055
2055
2055
1.00
0.50
O.
O.
O.
O.
S.
S.
99
99
96
98
Modernisation of Police Force
Armed Police
Agency Charges for Immigration Wing of Airports and Seaports
Kerala Police Academy
Out of the anticipated saving of ` 40,16.10 lakh, withdrawal of ` 16,50.00 lakhthrough reappropriation was attributed to reclassification of the provision to theappropriate head of account '2055-00-115-98' to adopt correct classification, videNote (iv) 1 below.
Reasons for the balance anticipated saving of ` 23,66.10 lakh have not beenintimated (July 2014).
Reasons for the anticipated saving and final excess in the two cases mentioned above(Sl.nos.2 and 3) have not been intimated (July 2014).
Out of the anticipated saving of ` 7,07.21 lakh, saving of ` 2,81.68 lakh was due toconduct of less number of training programmes in Kerala Police Academy, thereasons for which have not been intimated (July 2014).
Reasons for the balance anticipated saving (` 4,25.53 lakh) and final excess havenot been intimated (July 2014).
+81.53
+6.43
+99.63
17,26.90
2,60,51.98
3,19.12
18,03.81
17,26.90
2,59,70.45
3,12.69
17,04.18
115
104
101
003
Modernisation of Police Force
Special Police
Criminal Investigation and Vigilance
Education and Training
57,43.00
2,95,00.51
22,17.01
24,10.89
R.
R.
R.
R.
-40,16.10
-35,31.06
-19,04.32
-7,07.21
XII POLICEGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
4)
-
-
-
-
Sl.no.
48
2055
2055
2055
2055
6,50.00
O.
O.
O.
O.
S.
99
98
95
98
Wireless Unit
Special Branch C.I.D
Upgradation of the Police Department (XIII Finance Commission)
Computer Centre
Reasons for the saving in the two cases mentioned above (Sl.nos.5 and 6) have notbeen intimated (July 2014).
Reasons for the final excess in the case of Sl.no.6 have not been intimated (July 2014).
Reasons for the anticipated saving and final excess have not been intimated (July2014).
-35.67
+21.19
-0.91
+32.91
29,84.55
65,82.84
22,48.99
8,57.72
30,20.22
65,61.65
22,49.90
8,24.81
114
101
001
114
Wireless and Computers
Criminal Investigation and Vigilance
Direction and Administration
Wireless and Computers
34,31.48
62,05.10
25,00.00
11,00.48
R.
R.
R.
R.
-4,11.26
-2,93.45
-2,50.10
-2,75.67
XII POLICEGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
5)
6)
7)
8)
-
-
-
-
Sl.no.
Reasons for the withdrawal of ` 2,50.10 lakh by resumption on the last day of the financial year have not been intimated (July 2014).
49
2055
2055
2055
2055
0.30
0.01
O.
O.
O.
S.
S.
98
99
99
98
Coastal Police Stations
Police Training Schools and Colleges
Forensic Science
Modernisation of Police Department
Anticipated saving of ` 1,89.60 lakh was partly offset by excess of ` 1,38.35 lakh.Out of this excess, ` 60.65 lakh was for payment of pending wages and POL invarious Coastal Police Stations and expenses on essential items and arrear lease rentto Cochin Port Trust. Reasons for the balance excess of ` 77.70 lakh have not beenintimated (July 2014).
Reasons for the anticipated and final saving have not been intimated (July 2014).
Reasons for the saving in the two cases mentioned above (Sl.nos.10 and 11) have notbeen intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
-80.56
-2.71
-2.20
-10.01
14,17.75
4,93.99
4,43.99
16,08.37
14,98.31
4,96.70
4,46.19
16,18.38
112
003
116
115
Harbour Police
Education and Training
Forensic Science
Modernisation of Police Force
15,49.26
6,16.61
5,07.50
R.
R.
R.
R.
-51.25
-1,19.91
-61.32
16,18.38
XII POLICEGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
9)
10)
11)
1)
-
-
-
-
Sl.no.
50
2055
2055
2055
5,35.90
1.32
O.
O.
O.
S.
S.
99
99
99
Superintendence
District Force
Criminal Investigation Branch
Augmentation of provision through reappropriation was mainly to (i) facilitatepayment of water and electricity charges based on centralised billing system, (ii)meet the expenditure towards purchase of vehicles for Anti-naxal operations and(iii) meet the secret service expenses.
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision through reappropriation (` 43,83.82 lakh) was partlyoffset by saving of ` 13,53.69 lakh, the reasons for which have not been intimated(July 2014).
Reasons for the anticipated excess (` 30,30.13 lakh) and final saving have not beenintimated (July 2014).
+6,75.40
-19,51.05
+8,17.75
52,98.18
14,36,28.73
57,06.51
46,22.78
14,55,79.78
48,88.76
001
109
101
Direction and Administration
District Police
Criminal Investigation and Vigilance
35,68.35
14,25,48.33
51,60.07
R.
R.
R.
5,18.53
30,30.13
-2,71.31
XII POLICEGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
-
-
-
Sl.no.
Augmentation of provision by ` 16,50.00 lakh through reappropriation was to reclassifythe provision to the appropriate sub head of account to adopt correct classification,vide Note (iii) 1 above. This was partly offset by saving of ` 31.62 lakh, the reasons forwhich have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
51
2055
2055
2055
0.70
0.60
0.24
O.
O.
O.
S.
S.
S.
98
99
97
India Reserve Battalion
Railway Police
Police Complaints Authority
Reasons for the anticipated saving and final excess in the two cases mentioned above(Sl.nos.4 and 5) have not been intimated (July 2014).
Reasons for the excess in the two cases mentioned above (Sl.nos.6 and 7) have notbeen intimated (July 2014).
Augmentation of provision through reappropriation was mainly to meet excessexpenditure on Medical reimbursement, Leave Travel Concession, Office expensesand Rent, Rates and Taxes.
Reasons for the final saving have not been intimated (July 2014).
+1,32.40
+4.66
-10.36
20,01.14
26,68.67
92.65
18,68.74
26,64.01
1,03.01
104
111
001
Special Police
Railway Police
Direction and Administration
16,23.48
25,38.70
65.58
R.
R.
R.
2,44.56
1,24.71
37.19
XII POLICEGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
-
-
-
Sl.no.
2055
0.30O.S.
99 Cochin Harbour Police
+4,77.32 6,79.23 2,01.91
112 Harbour Police
2,34.85
R. -33.24
5) -
52
XII POLICEGrant No.
4055
4055
29,94.00
0.01O.
S.
S.
97
97
Modernisation of Police Force
Other Buildings
Withdrawal of the entire provision by resumption was attributed to non-receiptof administrative sanction from the Government, the reasons for which havenot been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
0.00
0.00
0.00
0.00
211
207
Police Housing
State Police
1,00.00
R.
R.
-29,94.00
-1,00.01
1)
2)
-
-
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
Capital:
Voted-
(v) In view of the saving of ` 30,93.16 lakh, the supplementary grant of ` 29,94.00lakh obtained in February 2014 could have been limited to a tokenamount.
(vi) Saving occurred mainly under:-
53
XIIIGrant No. JAILS
2056
2056 JAILS
1,19.05O.S.
99 Jails
Reasons for the excess have not been intimated (July 2014).
(iv) Excess mentioned above was partly offset by saving, mainly under:-
+2,93.01 68,69.86 65,76.85
101 Jails
MAJOR HEAD-
63,46.61
76,64,85 +3,74,75 75,45,60 1,19,25
Revenue:
80,39,60OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
R. 1,11.19
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
The expenditure does not include ` 1,96,31 thousand, spent out of an advance fromthe Contingency Fund obtained in March 2014, but not recouped to theFund till the close of the year.
Notes and Comments
(i) Expenditure exceeded the grant by ` 3,74.75 lakh (actual excess was ` 3,74,75,050);the excess requires regularisation.
(ii) In view of the excess of ` 3,74.75 lakh, the supplementary grant of ` 1,19.25lakh obtained in February 2014 proved inadequate.
(iii) Excess occurred mainly under:-
(in thousands of rupees)
-
Amount surrendered during the year Nil
(ALL VOTED)
54
Anticipated saving was mainly due to enforcement of strict economy measures andless number of TA/LTC claims.
Reasons for the final excess have not been intimated (July 2014).
XIII JAILSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
(ALL VOTED)
2056
0.02O.S.
99 Jail Manufactures
+6.26 1,29.96 1,23.70
102 Jail Manufactures
1,50.80
R. -27.12
-
55
XIVGrant No. STATIONERY AND PRINTING ANDOTHER ADMINISTRATIVE SERVICES
2058
2070
4058
STATIONERY AND PRINTING
OTHER ADMINISTRATIVE SERVICES
CAPITAL OUTLAY ON STATIONERY ANDPRINTING
MAJOR HEADS-
)2014
3,69,14,61 -25,65,74 3,67,11,98
2,02,63
Revenue: Voted-
Charged-
3,43,48,87OriginalSupplementary
10 0
Total grant orappropriation
Actualexpenditure
Excess +Saving -
4,00,00 -2,17,45 4,00,00
0
Capital:Voted-
1,82,55OriginalSupplementary
10 -10
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 25,65.74 lakh, the supplementary grant of ` 1,02.60lakh obtained in February 2014 could have been limited to token amounts wherevernecessary.
(ii) Though the available saving was only ` 25,65.74 lakh, ` 29,56.42 lakhwas surrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
Original
Supplementary
10Amount surrendered during the year
29,56,42Amount surrendered during the year
Amount surrendered during the year Nil
(31 March 2014)
(31 March
56
2070
2058
2070
0.01
0.20
O.
O.
O.
S.
S.
98
97
55
Protection and Control
Modernisation of Government Presses
The Kerala Lok Ayukta,1998
+1,04.66
+0.01
+1.03
94,14.08
48.10
3,41.80
93,09.42
48.09
3,40.77
108
103
105
Fire Protection and Control
Government Presses
Special Commissions of Inquiry
1,18,87.89
5,50.00
4,59.28
R.
R.
R.
-25,78.48
-5,01.91
-1,18.71
XIV STATIONERY AND PRINTING AND OTHERADMINISTRATIVE SERVICES
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
-
-
-
Sl.no.
2070
0.10O.S.
98 Language Commission
+5.29 1,71.60 1,66.31
119 Official Language
2,21.87
R. -55.66
4) -
Reasons for the anticipated saving and final excess in the two cases mentionedabove (Sl.nos.3 and 4) have not been intimated (July 2014).
Out of the anticipated saving of ` 25,78.48 lakh, saving of ` 8,93.92 lakhwas mainly due to non-filling up of the vacant posts of Fireman and FiremanDriver cum Pump Operator.
Reasons for the balance anticipated saving (` 16,84.56 lakh) and final excess have not been intimated (July 2014).
Withdrawal of 91 per cent of the provision by resumption was attributed tonon-convening of Departmental Purchase Committee, the reasons for which havenot been intimated (July 2014).
During 2012-13 also, 89 per cent of the provision under this head remainedunutilised.
57
2070
2070
2070
0.40
O.
O.
O.
S.
98
99
99
Modernisation of Vigilance Department
Direction and Administration
Home Guards
Reasons for the anticipated saving in respect of Sl.nos.5 and 6 and final excess inrespect of Sl.no.6 have not been intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was to meet the payment ofwages to Home Guards.
Reasons for the final saving have not been intimated (July 2014).
+7.25
-82.72
95.00
2,04.26
31,24.80
95.00
1,97.01
32,07.52
104
108
107
Vigilance
Fire Protection and Control
Home Guards
1,30.00
2,31.91
27,08.00
R.
R.
R.
-35.00
-35.30
4,99.52
XIV STATIONERY AND PRINTING AND OTHERADMINISTRATIVE SERVICES
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
5)
6)
1)
-
-
-
Sl.no.
2070
O.
97 District Lottery Offices
+20.12 11,36.29 11,16.17
800 Other Expenditure
10,23.10R. 93.07
2) -
58
2070
0.50O.S.
98 Directorate of State Lotteries
Reasons for the excess in the two cases mentioned above (Sl.nos.2 and 3) have notbeen intimated (July 2014).
(v) In the following cases, withdrawal of funds by resumption/reappropriation on thelast day of the financial year proved injudicious, indicating improper budgetarycontrol.
+4.52 4,54.75 4,50.23
800 Other Expenditure
3,83.82
R. 65.91
XIV STATIONERY AND PRINTING AND OTHERADMINISTRATIVE SERVICES
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
3) -
Out of the anticipated saving of ` 2,77.69 lakh, saving of ` 32.30 lakh was mainlydue to deferment of payment of TA and POL bills and reduction of Telephonecharges due to introduction of CUG System. This was partly offset by excess of` 79.45 lakh which was mainly to regularise the excess expenditure under salaries,medical reimbursement, office expenses, rent rates and taxes, insurance premiumof vehicles and expenditure in connection with the Golden Jubilee Celebration ofVigilance and Anti Corruption Bureau.
Reasons for the balance anticipated saving (` 2,45.39 lakh) and final excess have notbeen intimated (July 2014).
Sl.no.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2070
0.40O.S.
99 Vigilance
+2,68.9050,66.34 47,97.44
104 Vigilance1) -
2058
0.10O.S.
99 Government Presses
+1,51.1178,43.2676,92.15
2) -103 Government Presses
78,25.63
R. -1,33.58
49,95.28
R. -1,98.24
59
XIV STATIONERY AND PRINTING AND OTHERADMINISTRATIVE SERVICES
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
4058
O.
99 Construction of buildings for Government Presses
Reasons for the saving have not been intimated (July 2014).
-2,17.45 82.55 3,00.00
103 Government Presses
3,00.00
-
Sl.no.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Out of the anticipated saving of ` 2,69.64 lakh, saving of ` 60.66 lakh was due to non-purchase of PS Plates and RISO materials due to non-receipt of qualified tendersand enforcement of economy measures. This was partly offset by excess of ` 1,36.06lakh, which was mainly to regularise the excess expenditure under salaries, TA,RRT, maintenance cost of machines, purchase of cash chest and weldingmachine and to settle pending payments due to KELTRON for establishment ofBiometric Punching System.
Reasons for the balance anticipated saving (` 2,08.98 lakh) and final excess have notbeen intimated (July 2014).
Capital:
Voted-
(vi) As against the available saving of ` 2,17.45 lakh, no amount was surrenderedduring the year.
(vii) Saving occurred under:-
60
XVGrant No. PUBLIC WORKS
2059
3054
4059
5054
PUBLIC WORKS
ROADS AND BRIDGES
CAPITAL OUTLAY ON PUBLIC WORKS
CAPITAL OUTLAY ON ROADS AND BRIDGES
MAJOR HEADS-
21,69,09,36 -1,45,23,62 20,71,28,99
97,80,37
Revenue: Voted-
Charged-
20,23,85,74OriginalSupplementary
71,31 0
Total grant orappropriation
Actualexpenditure
Excess +Saving -
15,25,44,13 +72,52,76 11,58,87,06 3,66,57,07
Capital:
Voted-
Charged-
15,97,96,89OriginalSupplementary
50,00,01 25,00,00
71,31 98,53 +27,22
75,00,01 22,40,15
(in thousands of rupees)
OriginalSupplementary
Supplementary
Original
Amount surrendered during the year
Amount surrendered during the year
Amount surrendered during the year
32,90,07Amount surrendered during the year
Nil
Nil
Nil
(31 March 2014)
-52,59,86
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 1,45,23.62 lakh, the supplementary grant of ` 70,02.00 lakhobtained in February 2014 could have been limited to token amounts wherevernecessary.
(ii) As against the available saving of ` 1,45,23.62 lakh, no amount was surrenderedduring the year.
61
3054
3054
3054
0.01O.
O.
O.
S.
92
98
97
Kerala Road Fund
Maintenance and Repairs (XIII FinanceCommission Recommendation)
Special Repairs to Communications
Reasons for the non-utilisation of the entire provision have not been intimated(July 2014).
During 2012-13 also, 96 per cent of the provision under this head remainedunutilised.
Reasons for the saving have not been intimated (July 2014).
Saving was due to slow progress of work, the reasons for which have not beenintimated (July 2014).
-0.01
-51,75.63
0.00
1,11,24.37
17,38.71
0.01
1,63,00.00
17,38.71
General
District and Other Roads
State Highways
80
04
03
800
105
337
Other Expenditure
Maintenance and Repairs
Road Works
1,32,08.00
1,63,00.00
55,44.00
R.
R.
-1,32,08.00
-38,05.29
XV PUBLIC WORKSGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
(iii) Para 95 (3) of Kerala Budget Manual stipulates that additional authorisation offunds issued is to be regularised either by reappropriation or byobtaining supplementary grant. Additional authorisation of funds to thetune of ` 11,59.75 lakh issued by the Finance Department under the head ofaccount '3054-01-337-99 Urgent Repairs to National Highway stretches in theState' during the year was not regularised before the close of the financialyear. Incurring of expenditure by the department without ensuring that fundseither provided by reappropriation or by obtaining Supplementary grant wasin violation of provision of Kerala Budget Manual and was irregular.
(iv) Saving occurred mainly under:-
1)
2)
3)
Sl.no.
-
-
-
2059
3054
3054
2059
2059
0.20O.
O.
O.
O.
O.
S.
97
98
96
99
99
Execution
Maintenance and Repairs of State Highways(XIII Finance Commission Recommendation)
Flood Damage Repairs
Maintenance and Repairs of Office Buildings
Maintenance and Repairs of Other Buildings
Reasons for the saving in the two cases mentioned above (Sl.nos.4 and 5) have notbeen intimated (July 2014).
Anticipated saving was due to slow progress of work, the reasons for which have notbeen intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
Reasons for the saving in the two cases mentioned above (Sl.nos.7 and 8) have notbeen intimated (July 2014).
-22,08.81
-21,40.75
-43.03
-8,40.43
-7,82.02
98,59.66
59,59.25
5,50.19
15,41.07
28,47.98
1,20,68.47
81,00.00
5,93.22
23,81.50
36,30.00
General
State Highways
State Highways
Office Buildings
Other Buildings
80
03
03
01
60
001
103
337
053
053
Direction and Administration
Maintenance and Repairs
Road Works
Maintenance and Repairs
Maintenance and Repairs
1,20,68.27
81,00.00
18,70.00
23,81.50
36,30.00
R. -12,76.78
XV PUBLIC WORKSGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
4)
5)
6)
7)
8)
Sl.no.
-
-
-
-
-
62
2059
3054
3054
3054
2059
0.20
0.20
O.
O.
O.
O.
O.
S.
S.
99
97
95
98
97
Maintenance and Repairs of Buildings
Execution
Works in connection with visit of VIP's andRepublic/Independence Day celebrations
Supervision and Execution
Maintenance of other Government Buildingsin Thiruvananthapuram City
Anticipated saving was due to slow progress of work, the reasons for which have notbeen intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
-5,20.15
-5,97.37
-4,42.01
-4,23.05
-3,68.18
10,26.62
1,22,63.75
2,17.99
38,15.42
4,76.82
15,46.77
1,28,61.12
6,60.00
42,38.47
8,45.00
General
General
State Highways
National Highways
Other Buildings
80
80
03
01
60
053
001
337
001
053
Maintenance and Repairs
Direction and Administration
Road Works
Direction and Administration
Maintenance and Repairs
17,60.00
1,28,60.92
6,60.00
42,43.00
8,45.00
R.
R.
-2,13.23
-4.73
XV PUBLIC WORKSGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
9)
10)
11)
12)
13)
Sl.no.
-
-
-
-
-
63
2059
3054
3054
2059
3054
0.01
0.20
O.
O.
O.
O.
O.
S.
S.
97
94
96
96
99
Maintenance of Government office Buildingsin Thiruvananthapuram City
Other Items
Feasibility Study for New Schemes/Project
Maintenance and Repairs of Buildings constructedunder Family Welfare Programme
Chief Engineer, National Highway
Reasons for the saving in the eight cases mentioned above (Sl.nos.10 to 17) have notbeen intimated (July 2014).
Reasons for the net saving have not been intimated (July 2014).
-2,68.43
-2,64.95
-2,57.62
-1,92.22
-1,60.08
1,91.57
1,09.05
2,42.39
1,07.78
3,54.04
4,60.00
3,74.00
5,00.01
3,00.00
5,14.12
Office Buildings
General
General
Other Buildings
National Highways
01
80
80
60
01
053
800
004
053
001
Maintenance and Repairs
Other Expenditure
Research and Development
Maintenance and Repairs
Direction and Administration
4,60.00
3,74.00
5,00.00
3,00.00
5,09.19
R. 4.73
XV PUBLIC WORKSGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
14)
15)
16)
17)
18)
Sl.no.
-
-
-
-
-
64
2059
3054
3054
2059
2059
0.20
O.
O.
O.
O.
O.
S.
98
95
98
96
95
Electrical Maintenance
Road Safety Works
Supervision
Maintenance of Government Buildingin Thiruvananthapuram City
Maintenance and Repairs ofSainik School, Kazhakuttom
-1,53.83
-99.34
-89.58
-85.63
-84.99
3,21.17
1,50.66
5,72.05
13.37
41.21
4,75.00
2,50.00
6,61.63
99.00
1,26.20
Other Buildings
General
General
General
Other Buildings
60
80
80
80
60
053
800
001
053
053
Maintenance and Repairs
Other Expenditure
Direction and Administration
Maintenance and Repairs
Maintenance and Repairs
4,75.00
2,50.00
6,61.43
99.00
1,26.20
XV PUBLIC WORKSGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
19)
20)
21)
22)
23)
Sl.no.
-
-
-
-
-
65
2059
3054
2059
2059
2059
0.20
O.
O.
O.
O.
O.
S.
98
99
95
98
86
Electrical Maintenance
Kerala Highway Research Institute
Maintenance and Repairs (Civil and Electrical)of the Legislative Complex
Electrical Maintenance
Public Works (Civil Works)
-77.88
-75.20
-56.53
-32.79
-25.05
2,52.12
2,39.81
1,90.97
55.21
9.95
3,30.00
3,15.01
2,47.50
88.00
35.00
Office Buildings
General
Office Buildings
General
Office Buildings
01
80
01
80
01
053
004
053
053
051
Maintenance and Repairs
Research and Development
Maintenance and Repairs
Maintenance and Repairs
Construction
3,30.00
3,14.81
2,47.50
88.00
35.00
XV PUBLIC WORKSGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)24)
25)
26)
27)
28)
Sl.no.
-
-
-
-
-
2059
O.
84 Education
-25.00 0.00 25.00
Office Buildings01051 Construction
25.00
29) -
66
2059
3054
3054
O.
O.
O.
98
99
98
Administration of Justice
Ordinary Repairs
Renewals of Communications
Reasons for the saving in the eleven cases mentioned above (Sl.nos.19 to 29) have notbeen intimated (July 2014).
Augmentation of provision through reappropriation was for clearing pending billsof contractors.
Reasons for the final saving have not been intimated (July 2014).
-9.34
-17.69
-17.87
0.00
2,29,45.37
1,47,74.40
9.34
2,29,63.06
1,47,92.27
Office Buildings
State Highways
State Highways
01
03
03
051
337
337
Construction
Road Works
Road Works
20.00
1,18,80.00
1,18,80.00
R.
R.
R.
-10.66
1,10,83.06
29,12.27
XV PUBLIC WORKSGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
30)
1)
2)
Sl.no.
-
-
-
67
Reasons for the non-utilisation of the entire provision have not been intimated (July2014).
(v) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was for (i) clearing pending billsof contractors, (ii) purchase of bitumen and (iii) making payment towards theimprest money advance to Assistant Executive Engineers/Assistant Engineers.
Reasons for the final saving have not been intimated (July 2014).
3054
3054
3054
2059
3054
O.
O.
O.
O.
93
94
99
86
99
Sabarimala Works
Maintenance of Roads within the city units
Urgent repairs to National Highwaystretches in the State
Public Works (Civil Works)
National Highways within MunicipalReach - Maintenance
Augmentation of provision through reappropriation was for clearing pending bills ofcontractors and for the work of N.H 744 in connection with Sabarimala Festival2012-13.
Anticipated excess of ` 16,50.88 lakh was for clearing pending bills of contractors.
Reasons for the balance excess have not been intimated (July 2014).
Reasons for the excess have not been intimated (July 2014).
Incurring expenditure without budget provision is irregular.
Augmentation of provision through reappropriation was for clearing pending bills ofcontractors.
+0.03
+11,59.79
+74.73
33,62.25
21,20.52
11,59.79
3,80.23
99.73
33,62.25
21,20.49
0.00
3,80.23
25.00
State Highways
State Highways
National Highways
Other Buildings
National Highways
03
03
01
60
01
337
337
337
051
800
Road Works
Road Works
Road Works
Construction
Other Expenditure
7,92.00
3,96.00
2,50.00
25.00
R.
R.
R.
25,70.25
17,24.49
1,30.23
XV PUBLIC WORKSGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
3)
4)
5)
6)
7)
Sl.no.
-
-
-
-
-
68
2059
2059
O.
O.
83
99
Kerala House, New Delhi
Training of Divisional Accountants
Reasons for the excess have not been intimated (July 2014).
Reasons for the anticipated excess and final saving have not been intimated (July2014).
Augmentation of provision through reappropriation was for making payment ofsalaries of Divisional Accountants.
Charged-
(vi) Expenditure exceeded the appropriation by ` 27.22 lakh (actual excess was` 27,21,676); the excess requires regularisation.
(vii) Excess occurred mainly under:-
-12.06 2,02.64
43.87
2,14.70
43.87
Other Buildings
General
60
80
051
003
Construction
Training
1,50.00
10.00
R.
R.
64.70
33.87
XV PUBLIC WORKSGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
3054
O.99 Ordinary Repairs
Augmentation of provision through reappropriation was for making paymenttowards the decretal amount.
Reasons for the final excess have not been intimated (July 2014).
+24.49 31.57 7.08
State Highways03337 Road Works
3.30R. 3.78
1)
8)
9)
Sl.no.
-
-
-
Totalappropriation
Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
69
XV PUBLIC WORKSGrant No.
3054
2059
O.
O.
97
95
Special Repairs to Communications
Repairs
Anticipated saving was due to slow progress of work, the reasons for which havenot been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
(viii) Excess mentioned above was partly offset by saving, mainly under:-
Reasons for the non-utilisation of the entire provision have not been intimated(July 2014).
Capital:
Voted-
(ix) Expenditure exceeded the grant by ` 72,52.76 lakh (actual excess was` 72,52,76,458); the excess requires regularisation.
(x) In view of the excess of ` 72,52.76 lakh, the supplementary grant of ` 3,66,56.92lakh obtained in February 2014 proved inadequate.
(xi) Para 95 (3) of Kerala Budget Manual stipulates that additional authorisationof funds issued is to be regularised either by reappropriation or by obtaining asupplementary grant and that the Grant as a whole should not be exceededbefore the supplementary grant has been made by the Legislature. Additionalauthorisation of funds to the tune of ` 4,85.32 lakh issued by the FinanceDepartment under the head of account '5054-04-337-97 Other District roads -Developments and Improvements' was not regularised before the close of thefinancial year. Incurring of expenditure by the department without ensuringthat funds as proposed are provided either by reappropriation or byobtaining supplementary grant was in violation of the provision of KeralaBudget Manual and was irregular.
(xii) Excess occurred mainly under:-
+14.73
-8.07
16.37
0.00
1.64
8.07
State Highways
General
03
80
337
053
Road Works
Maintenance and Repairs
3.00
10.00
R.
R.
-1.36
-1.93
2) -
-
Totalappropriation
Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
70
XV PUBLIC WORKSGrant No.
5054
5054
5054
51,74.11O.
O.
O.
S.
99
99
83
Major District roads - Developmentsand Improvements
Establishment Charges transferred onpercentage basis from '3054-Roads andBridges'
Projects under Anti-Recession StimulusPackage - Public Works (Roads)
Augmentation of provision through reappropriation was mainly for clearingpending bills of contractors.
Reasons for the excess have not been intimated (July 2014).
-9.59
+55,98.81
3,93,06.46
1,86,19.43
55,98.82
3,93,06.46
1,86,29.02
0.01
District and Other Roads
General
District and Other Roads
04
80
04
337
001
337
Road Works
Direction and Administration
Road Works
61,77.92
79,64.10
0.01
R.
R.
2,79,54.43
1,06,64.92
1)
2)
3)
-
-
-
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4059
8,48.23O.S.
71 Projects under Anti-Recession StimulusPackage - PWD (Buildings)
+0.02 58,84.25 58,84.23
Office Buildings01051 Construction
5,00.00
R. 45,36.00
4) -
71
Augmentation of provision through reappropriation was to regularise the establishmentcharges transferred on percentage basis from 3054.
Reasons for the final saving have not been intimated (July 2014).
XV PUBLIC WORKSGrant No.
5054
5054
5054
5054
0.01
55,98.16
O.
O.
O.
O.
S.
S.
99
70
98
89
Major District Roads - Bridges and Culverts
Priority Works
Developments and Improvements
Sabarimala Road Project
Augmentation of provision through reappropriation in respect of Sl.nos.4 and 5was for clearing pending bills of contractors.
Augmentation of provision through reappropriation was for clearing pending billsof contractors and improving and widening to Thrissur-Shornur Road.
Reasons for the excess have not been intimated (July 2014).
+0.01
+20,44.85
+0.01
42,87.08
26,70.84
97,02.32
16,85.54
42,87.08
26,70.83
76,57.47
16,85.53
District and Other Roads
General
State Highways
District and Other Roads
04
80
03
04
101
800
337
337
Bridges
Other Expenditure
Road Works
Road Works
12,35.58
0.01
20,59.31
8,23.72
R.
R.
R.
30,51.49
26,70.82
8,61.81
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
5)
6)
7)
8)
-
-
-
-
Sl.no.
O.
99 Tools and Plants charges transferred on percentage basis from '3054 Roads and Bridges'
+7,45.88 13,03.36 5,57.48
General80052 Machinery and Equipment
5,57.48
9) -
Augmentation of provision through reappropriation was for clearing pending billsof contractors.
5054
Reasons for the excess have not been intimated (July 2014).
72
XV PUBLIC WORKSGrant No.
5054
5054
5054
11,56.97
O.
O.
S.98
81
92
Other District Roads - New Construction
Railway Safety Works
Hill highway
Augmentation of provision through reappropriation was for clearing pending billsof contractors.
Augmentation of provision through reappropriation was for the constructionof ROB/RUB in Kozhikode District and clearing pending bills of contractors.
Augmentation of provision through reappropriation was for clearing pending billsof contractors.
17,92.19
15,76.61
6,22.39
17,92.19
15,76.61
6,22.39
District and Other Roads
General
District and Other Roads
04
80
04
337
800
337
Road Works
Other Expenditure
Road Works
10,00.00
82.37
R.
R.
R.
6,35.22
5,76.61
5,40.02
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
10)
11)
12)
-
-
-
Sl. no.
5054
97 Other District Roads - Developmentsand Improvements
+4,92.26 4,92.26 0.00
District and Other Roads04337 Road Works
13) -
25,00.00O.S.
96 Works having NABARD assistance -construction and improvement of bridges
-4,08.10 87,23.40 91,31.50
District and Other Roads04101 Bridges
57,66.06
R. 8,65.44
14)
73
Reasons for the excess have not been intimated (July 2014).
Incurring expenditure without budget provision is irregular.
5054 -
XV PUBLIC WORKSGrant No.
5054
5054
5054
57,90.38O.
O.
S.
65
86
99
Land Acquisition for Government purposes
Projects under Anti-Recession StimulusPackage - Public Works (Bridges)
Roads of Interstate Importance
Augmentation of provision through reappropriation was for clearing pending billsof work, improvements to Odayanchal - Cherupuzha Road (` 4,08.10 lakh) andmaking payment towards the NABARD assisted works (` 2,45.90 lakh).
Reasons for the balance anticipated excess and final saving have not beenintimated (July 2014).
+3,68.94
+2,79.67
+1,21.53
3,68.94
60,70.06
2,21.53
0.00
57,90.39
1,00.00
General
District and Other Roads
Roads
80
04
05
800
101
337
Other Expenditure
Bridges
Road Works
0.01
1,00.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
15)
16)
17)
-
-
-
Sl.no.
Reasons for the excess in the three cases mentioned above (Sl.nos.15 to 17) havenot been intimated (July 2014).
Incurring expenditure without budget provision in respect of Sl.no.15 is irregular.
5054
98 Other District Roads - Bridges and Culverts 1,06.02 1,06.02
District and Other Roads04101 Bridges
R. 1,06.02
18) -
Augmentation of provision through reappropriation was for clearing pending billsof contractors.
74
XV PUBLIC WORKSGrant No.
4059
5054
98.03
O.
S.99
69
State Legislature
State Road Improvement Project
Reasons for the excess have not been intimated (July 2014).
(xiii) Excess mentioned above was partly offset by saving, mainly under:-
Reasons for the non-utilisation of the entire provision have not been intimated(July 2014).
During 2011-12 and 2012-13 also, 98 and 78 per cent respectively of the provision under this head remained unutilised.
Persistent saving under this head reveals improper scrutiny of budget estimatesat various levels of Government.
1,27.24
0.00
1,27.24
0.00
Other Buildings
General
60
80
051
800
Construction
Other Expenditure
1,40,03.29
R.
R.
29.21
-1,40,03.29
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
19)
1)
-
-
Sl.no.
5054
O.
97 Kerala State Transport Project(World Bank Aided)
-53.83 1,71,95.91 1,72,49.74
State Highways03337 Road Works
2,80,28.00R. -1,07,78.26
2) -
5054
O.94 Projects under LAC ADF
-0.92 14,49.08 14,50.00
State Highways03337 Road Works
1,00,00.00R. -85,50.00
3) -
5054
O.98 Projects under LAC ADF
-0.10 4,79.76 4,79.86
State Highways03101 Bridges
90,00.00R. -85,20.14
4) -
75
XV PUBLIC WORKSGrant No.
4059
5054
O.
O.
72
71
Projects under LAC ADF
Construction of Seaport-Airport Road at Kochi
Saving in the three cases mentioned above (Sl.nos.2 to 4) was due to slow progressof work, the reasons for which have not been intimated (July 2014).
Reasons for the withdrawal of the entire provision by reappropriation have notbeen intimated (July 2014).
Saving was due to slow progress of work, the reasons for which have notbeen intimated (July 2014).
During 2012-13 also, 100 per cent of the provision under this head remainedunutilised.
0.00
5,95.83
0.00
5,95.83
Other Buildings
General
60
80
051
800
Construction
Other Expenditure
25,00.00
20,59.31
R.
R.
-25,00.00
-14,63.48
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
5)
6)
-
-
Sl.no.
5054
10,00.00O.S.
98 Development of Urban Linksof National Highways
Augmentation of provision of ` 10,00.00 lakh through Supplementary Demandsfor Grants obtained in February 2014 was for the development of 1st phase,Karamana-Pravachambalam stretch of Karamana-Kaliyikkavila road remainedunutilised, the reasons for which have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
During 2012-13 also, 84 per cent of the provision under this head remainedunutilised.
-10,75.93 5,14.68 15,90.61
National Highways01337 Road Works
5,90.61
7) -
76
XV PUBLIC WORKSGrant No.
5054
5054
50,00.00
O.
O.S.
80
94
Payment of compensation for land acquisition
Works having NABARD assistance -construction and improvement of roads
Saving was due to slow progress of work, the reasons for which have not beenintimated (July 2014).
Anticipated saving of ` 8,83.90 lakh was due to slow progress of work, the reasonsfor which have not been intimated (July 2014).
Reasons for the balance anticipated saving and final excess have not been intimated(July 2014).
+4,08.10
3.10
99,02.76
3.10
94,94.66
District and Other Roads
District and Other Roads
04
04
337
337
Road Works
Road Works
10,00.00
57,86.66
R.
R.
-9,96.90
-12,92.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
8)
9)
-
-
Sl.no.
5054
4059
0.01
O.
O.S.
94
73
Payment of Compensation forLand Acquisition (Bridges)
Construction of buildings for Courts andResidential Quarters to Judges (75% CSS)
-3,70.23
2,18.44
16,40.16
2,18.44
20,10.39
District and Other Roads
Other Buildings
04
60
101
051
Bridges
Construction
10,00.01
23,06.43
R.
R.
-7,81.57
-2,96.05
10)
11)
-
-
5054
O.
98 Establishment of quality control and upgradationof KHRI as quality control unit
+0.72 4,68.45 4,67.73
General80004 Research
10,00.00R. -5,32.27
12) -
77
XV PUBLIC WORKSGrant No.
5054
4059
O.
O.
99
72
Traffic Safety Measures at NH Urban Links
Construction of new village officesand improvement of old offices
Saving in the three cases mentioned above (Sl.nos.10 to 12) was due to slow progressof work, the reasons for which have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
-4,58.92 24.08
29.20
4,83.00
29.20
National Highways
Office Buildings
01
01
800
051
Other Expenditure
Construction
4,83.00
4,40.00R. -4,10.80
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
13)
14)
-
-
Sl.no.
Saving was due to slow progress of work, the reasons for which have notbeen intimated (July 2014).
During 2010-11 and 2011-12 also, 100 per cent and 2012-13, 90 per cent ofthe provision under this head remained unutilised.
Persistent saving under this head reveals improper scrutiny of budget estimates atvarious levels of Government.
5054
O.
91 Improvement of roads in the cities ofThiruvananthapuram, Cochin and Calicut
0.00 0.00
District and Other Roads04337 Road Works
3,29.49R. -3,29.49
15) -
Reasons for the non-utilisation of the entire provision have not been intimated(July 2014).
During 2011-12 and 2012-13 also, 100 per cent of the provision under thishead remained unutilised.
Persistent saving under this head reveals improper scrutiny of budget estimatesat various levels of Government.
78
XV PUBLIC WORKSGrant No.
4059
5054
8,00.00O.
O.
S.
99
95
Establishment Charges transferred onpercentage basis from '2059-Public Works'
Rolling Heavy MaintenanceProgramme for the Highways
Saving was due to slow progress of work, the reasons for which have notbeen intimated (July 2014).
Reasons for the non-utilisation of the entire provision have not been intimated(July 2014).
During 2010-11, 2011-12 and 2012-13 also, the entire provision under thishead remained unutilised.
Persistent saving under this head reveals improper scrutiny of budget estimatesat various levels of Government.
-0.02 10,19.42
0.00
10,19.44
0.00
General
State Highways
80
03
001
337
Direction and Administration
Road Works
4,83.53
2,47.12
R.
R.
-2,64.09
-2,47.12
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
16)
17)
-
-
Sl.no.
4059
O.79 Gender Budgeting Initiating
Anticipated saving was due to slow progress of work, the reasons for which havenot been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
During 2012-13 also, 85 per cent of the provision under this head remainedunutilised.
-95.27 63.85 1,59.12
General80051 Construction
2,88.30R. -1,29.18
18) -
79
XV PUBLIC WORKSGrant No.
4059
5054
5054
30,00.00
O.
O.
O.S.
85
68
97
Fire Protection and Control
Implementation of P.P.P (Annuity)Road Maintenance
CRF Roads - (Ordinary allocation)
Saving was due to slow progress of work, the reasons for which have notbeen intimated (July 2014).
Reasons for the non-utilisation of the entire provision have not been intimated(July 2014).
During 2012-13 also, 83 per cent of the provision under this head remainedunutilised.
Reasons for the saving have not been intimated (July 2014).
+0.01
-1,74.54
1,78.18
0.00
78,36.46
1,78.17
0.00
80,11.00
Other Buildings
General
Roads
60
80
05
051
800
337
Construction
Other Expenditure
Road Works
4,00.00
2,00.00
50,11.00
R.
R.
-2,21.83
-2,00.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
19)
20)
21)
-
-
-
Sl.no.
4059
O.94 State Excise
60.12 60.12
Office Buildings01051 Construction
2,00.00R. -1,39.88
22) -
4059
O.
97 Establishment charges transferredon percentage basis (100% CSS)
+13.75 3,41.78 3,28.03
General80001 Direction and Administration
4,61.29R. -1,33.26
23) -
80
XV PUBLIC WORKSGrant No.
5054
5054
O.
O.
99
73
CRF Bridges (Ordinary allocation)
Land Acquisition for new Railway overbridges
Saving in the two cases mentioned above (Sl.nos.22 and 23) was due to slow progressof work, the reasons for which have not been intimated (July 2014).
Reasons for the final excess in respect of Sl.no.23 have not been intimated (July2014).
Reasons for the non-utilisation of the entire provision have not been intimated(July 2014).
During 2011-12 and 2012-13 also, 100 per cent of the provision under thishead remained unutilised.
Persistent saving under this head reveals improper scrutiny of budget estimatesat various levels of Government.
-1,00.00 0.00
0.00
1,00.00
0.00
Roads
General
05
80
101
800
Bridges
Other Expenditure
1,00.00
1,00.00R. -1,00.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
24)
25)
-
-
Sl.no.
5054
O.
74 Completion of ongoing Railwayoverbridge works
Reasons for the withdrawal of the entire provision by reappropriation in the twocases mentioned above (Sl.nos.25 and 26) have not been intimated (July 2014).
0.00 0.00
General80800 Other Expenditure
1,00.00R. -1,00.00
26) -
4059
O.95 Stamps and Registration
-83.26 1,66.74 2,50.00
Office Buildings01051 Construction
2,50.00
27) -
81
XV PUBLIC WORKSGrant No.
4059
4059
4059
O.
O.
O.
68
96
75
Construction of buildingfor Prosecution General
Land Revenue
Commercial Taxes Department
Saving in the three cases mentioned above (Sl.nos.27 to 29) have not been intimated(July 2014).
During 2012-13 also, entire provision in respect of Sl.no.28 remained unutilised.
Reasons for the net saving have not been intimated (July 2014).
-75.00
-74.43
+3,92.70
0.00
25.57
4,30.70
75.00
1,00.00
38.00
Office Buildings
Office Buildings
Office Buildings
01
01
01
051
051
051
Construction
Construction
Construction
75.00
1,00.00
5,00.00R. -4,62.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
28)
29)
30)
-
-
-
Sl.no.
4059
O.93 Sales Tax
+0.01 30.92 30.91
Office Buildings01051 Construction
1,00.00R. -69.09
31) -
5054
O.
82 Strengthening of Computerisationin Public Works Department
44.47 44.47
General80800 Other Expenditure
1,00.00R. -55.53
32) -
82
XV PUBLIC WORKSGrant No.
4059
5054
O.
O.
92
95
Public Service Commission
Completion of existing uncompletedworks - Bridges
Saving in the two cases mentioned above (Sl.nos.31 and 32) was due to slow progressof work, the reasons for which have not been intimated (July 2014).
Reasons for the non-utilisation of the entire provision have not been intimated(July 2014).
During 2012-13 also, the entire provision under this head remained unutilised.
Reasons for the non-utilisation of the entire provision have not been intimated(July 2014).
During 2011-12 and 2012-13 also, 97 and 99 per cent of the provision under thishead remained unutilised.
Persistent saving under this head reveals improper scrutiny of budget estimatesat various levels of Government.
-50.00 0.00
0.00
50.00
0.00
Office Buildings
District and Other Roads
01
04
051
101
Construction
Bridges
50.00
50.00R. -50.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
33)
34)
-
-
Sl.no.
4059
O.78 Sainik School
-1.38 41.62 43.00
General80051 Construction
82.00R. -39.00
35) -
Saving was due to slow progress of work, the reasons for which have notbeen intimated (July 2014).
83
XV PUBLIC WORKSGrant No.
4059
4059
4059
24.25
7.68
O.
O.
O.
S.
S.
97
99
82
Elections
State Legislature
State Planning Board
Reasons for the saving in the three cases mentioned above (Sl.nos.36 to 38) havenot been intimated (July 2014).
Charged-
(xiv) As against the available saving of ` 52,59.86 lakh, ` 32,90.07 lakh only wassurrendered on 31 March 2014.
(xv) Saving occurred mainly under:-
-26.25
-24.80
-21.99
0.00
2.88
18.01
26.25
27.68
40.00
Office Buildings
Office Buildings
Office Buildings
01
01
01
051
051
051
Construction
Construction
Construction
2.00
20.00
40.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
36)
37)
38)
-
-
-
Sl.no.
Totalappropriation
Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
5054
O.
94 Payment of Compensation forLand Acquisition (Bridges)
0.00 0.00
District and Other Roads04101 Bridges
25,00.01R. -25,00.01
1) -
Reasons for the withdrawal of the entire provision by resumption have notbeen intimated (July 2014).
84
XV PUBLIC WORKSGrant No.
5054
5054
25,00.00
O.
S.97
80
Land acquisition Charges
-19,54.54 5,45.46
16,90.41
25,00.00
16,90.41
National Highways
District and Other Roads
01
04
800
337
Other Expenditure
Road Works
25,00.00R. -8,09.59
2)
3)
-
-
Totalappropriation
Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
`
Payment of compensation for land acquisition
Reasons for the saving in the two cases mentioned above (Sl.nos.2 and 3) have not been intimated (July 2014).
85
XV PUBLIC WORKSGrant No.
2059
3054
80
80
799
799
53,27.524,74.27
69.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(in lakh of rupees)
(in lakh of rupees)
Head
Head
OpeningBalance on
1 April 2013
OpeningBalance on
1 April 2013
PUBLIC WORKS
ROADS AND BRIDGES
General
General
Suspense
Suspense
StockMiscellaneous WorksAdvancesWorkshop Suspense
StockMiscellaneous WorksAdvancesWorkshop SuspenseStores/Service rendered
TOTAL
TOTAL
-11,22.82
58,66.92
0.00
0.00
0.00
0.00
-11,22.82
58,66.92
Debits
Debits
Credits
Credits
Closing Balance on
31 March 2014
Closing Balance on
31 March 2014
Stores/Service rendered 0.00-9.75 0.00 -9.75
-0.29
-4.34
53,27.52
4,74.27
69.47-4.34
(a)
-20,55.429,42.64
-0.29 0.00
0.000.00 0.00
0.00
0.00
-20,55.42 (a)9,42.64
(a)
(a)
86
88
XVIGrant No. PENSIONS AND MISCELLANEOUS
2075
2071 PENSIONS AND OTHER RETIREMENTBENEFITS
5,71,00.00O.S.
97 Distribution of prizes
+2,43,64.88 15,20,26.07 12,76,61.19
103 State Lotteries
MAJOR HEADS-
6,93,00.00
1,29,50,12,49 +3,71,23,55 1,12,76,37,12
16,73,75,37
Revenue: Voted-
Charged-
1,33,21,36,04OriginalSupplementary
5,39,05 18,31,64
Total grant orappropriation
Actualexpenditure
Excess +Saving -
R. 12,61.19
23,70,69 24,98,33 +1,27,64
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
(in thousands of rupees)
1)
Sl.no.
Original Supplementary
-
Amount surrendered during the year
Amount surrendered during the year Nil
Nil
Notes and Comments
Voted-
(i) Expenditure exceeded the grant by ` 3,71,23.55 lakh (actual excess was ` 3,71,23,54,719);the excess requires regularisation.
(ii) In view of the excess of ` 3,71,23.55 lakh, the supplementary grant of ` 16,63,99.36lakh obtained in February 2014 proved inadequate.
(iii) Excess occurred mainly under:-
2075 MISCELLANEOUS GENERAL SERVICES
89
2071
2071
2071
2071
2071
1,01,85.65
89,97.66
86,73.31
O.
O.
O.
O.
O.
S.
S.
S.
99
99
99
99
90
Gratuities
Pension to Kerala Government Pensioners
Leave encashment benefits
Family Pension
Government Share of Gratuity in respect ofemployees of erstwhile Government Commercialconcerns absorbed in the Kerala Soaps and OilsLimited
Reasons for the excess in the two cases mentioned above (Sl.nos.1 and 2) have notbeen intimated (July 2014).
Augmentation of provision through reappropriation was mainly to meet the excessexpenditure due to increase in DA sanctioned during the year.
Reasons for the final excess have not been intimated (July 2014).
+1,29,86.48
+7.32
-0.22
7,74,08.65
51,67,54.24
3,17,76.68
10,11,03.96
2,73.76
6,44,22.17
51,67,46.92
3,17,76.90
10,11,03.96
2,73.76
Civil
Civil
Civil
Civil
Civil
01
01
01
01
01
104
101
115
105
104
Gratuities
Superannuation and Retirement Allowances
Leave encashment benefits
Family Pension
Gratuities
5,98,13.00
49,66,02.45
1,79,62.00
9,09,53.00
0.01
R.
R.
R.
R.
R.
46,09.17
99,58.82
48,17.24
14,77.65
2,73.75
XVI PENSIONS AND MISCELLANEOUSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
6)
Sl.no.
-
-
-
-
-
90
2071
2071
2075
2071
2071
22.40
O.
O.
O.
O.
O.
S.
99
99
94
98
99
Pension to Legislators
Political Pensions
Cash Award to Recipients of Gallantry Decorationsin the defence service and dependants of defencepersonnel - other charges
Pension to Employees of Kerala Kalamandalam
Pensionary benefits to Employees of State AidedEducational Institutions
Reasons for the excess in the seven cases mentioned above (Sl.nos.4 to 10) have notbeen intimated (July 2014).
(iv) Excess mentioned above was partly offset by saving, mainly under:-
+2.00
8,69.70
2,16.23
72.54
74.49
15,30,37.72
8,69.70
2,16.23
70.54
74.49
15,30,37.72
Civil
Civil
Civil
Civil
01
01
01
01
111
200
800
109
109
Pensions to Legislators
Other Pensions
Other Expenditure
Pensions to Employees of State Aided EducationalInstitutions
Pensions to Employees of State Aided EducationalInstitutions
6,31.00
1,23.00
12.00
51.00
16,46,38.00
R.
R.
R.
R.
R.
2,38.70
93.23
36.14
23.49
-1,16,00.28
XVI PENSIONS AND MISCELLANEOUSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
7)
8)
9)
10)
1)
Sl.no.
-
-
-
-
-
Saving was due to less number of claims, the reasons for which have not been intimated (July 2014).
91
2071
2071
2071
2071
2071
1,23,49.97O.
O.
O.
O.
O.
S.
99
99
97
96
97
Payments in India
Cost of Remittance of Pension by Money Orders
Government Contribution to National PensionSystem - State Government Employees
Introduction of ex-gratia Pension
Pension to Personal Staff of Ministers, Leader of Opposition and Government Chief Whip
Saving was due to delay in deducting the National Pension Scheme Contributionwhich materialised only from February 2014.
Saving in the two cases mentioned above (Sl.nos.5 and 6) was attributed toless number of claims, the reasons for which have not been intimated(July 2014).
9,88,98.24
22,20.90
0.61
12,51.31
3,53.97
9,88,98.24
22,20.90
0.61
12,51.31
3,53.97
Civil
Civil
Civil
Civil
Civil
01
01
01
01
01
102
800
117
101
101
Commuted value of Pensions
Other Expenditure
Government Contribution for DefinedContribution Pension Scheme
Superannuation and Retirement Allowances
Superannuation and Retirement Allowances
9,18,64.00
36,15.00
10,00.00
21,08.00
12,05.00
R.
R.
R.
R.
R.
-53,15.73
-13,94.10
-9,99.39
-8,56.69
-8,51.03
XVI PENSIONS AND MISCELLANEOUSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
6)
Sl.no.
-
-
-
-
-
Reasons for the saving in the two cases mentioned above (Sl.nos.2 and 3) have notbeen intimated (July 2014).
92
2075
2075
2071
2071
2071
4,55,00.00
15,00.00
2,06.50
O.
O.
O.
O.
S.
S.
S.
98
99
97
97
99
Commission for Agents
Sale of Lottery Tickets
Gratuities to N.M.R Workers
Pension to the family of Kozhikode Zamoodiri
Compassionate allowances
Reasons for the saving have not been intimated (July 2014).
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Withdrawal of the entire provision through reappropriation was attributed toabsence of claims, the reasons for which have not been intimated (July 2014).
The entire provision made vide Supplementary Demands for Grants remainedunutilised, the reasons for which have not been intimated (July 2014).
-0.08
+1,26.50
-2,06.50
12,56,49.78
2,10,65.38
0.00
0.00
60.57
12,56,49.86
2,09,38.88
0.00
2,06.50
60.57
Civil
Civil
Civil
01
01
01
103
103
104
200
103
State Lotteries
State Lotteries
Gratuities
Other Pensions
Compassionate Allowances
8,09,00.00
2,00,00.00
4,27.00
1,69.00
R.
R.
R.
R.
-7,50.14
-5,61.12
-4,27.00
-1,08.43
XVI PENSIONS AND MISCELLANEOUSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
7)
8)
9)
10)
11)
Sl.no.
-
-
-
-
-
Saving was attributed to less number of claims, the reasons for which have not beenintimated (July 2014).
93
2075
2075
O.
O.
96
88
Government Contribution to the Kerala State Lottery Agents & Sellers Welfare Fund
-75.00
-24.32
5,25.00
0.68
6,00.00
25.00
103
800
State Lotteries
Other Expenditure
6,00.00
25.00
XVI PENSIONS AND MISCELLANEOUSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2071
O.
99 Pensionary Charges in respect of High Court Judges
+1,35.59 1,68.76 33.17
Civil01106 Pensionary Charges in respect
of High Court Judges
0.01R. 33.16
1)
12)
13)
Sl.no.
-
-
-
Totalappropriation
Actualexpenditure
Head
(in lakh of rupees)
Sl.no.
Excess +Saving -
Allowances to the members of the Ruling Family of Cochin - Pension
Reasons for the saving in the two cases mentioned above (Sl.nos.12 and 13) havenot been intimated (July 2014).
During 2011-12 and 2012-13 also, 97 per cent of the provision under the head at Sl.no.13 remained unutilised. This indicates persistent failure of the Department to prepare Budget Estimates on a more realistic basis.
Charged-
(v) Expenditure exceeded the appropriation by ` 1,27.64 lakh (actual excesswas ` 1,27,63,774); the excess requires regularisation.
(vi) In view of the excess of ` 1,27.64 lakh, the supplementary appropriation of ` 5,60.18 lakh obtained in February 2014 proved inadequate.
(vii) Excess occurred mainly under:-
94
XVI PENSIONS AND MISCELLANEOUSGrant No.
2075
2075
21.10
O.
O.
S.
15
75
Interim Relief/Compensation/Ex-GratiaPayment based on Directions of Human Rights Commissions etc.
Payment of Awards passed by the MotorAccident Claims Tribunal/amounts decreed by the Court
Reasons for the excess in the two cases mentioned above (Sl.nos.1 and 2) have not been intimated (July 2014).
(viii) Excess mentioned above was partly offset by saving, mainly under:-
+27.38
-15.00
58.48
0.00
31.10
15.00
800
800
Other Expenditure
Other Expenditure
10.00
15.00
2) -
-
Totalappropriation
Actualexpenditure
Head
(in lakh of rupees)
Sl.no.
Excess +Saving -
(ix) Government had in October 1996, issued orders that funds required for satisfac-tion of Court Decrees in land acquisition cases relating to Government departments,Local Bodies, Public Sector Undertakings and other institutions would be providedinitially under this Grant. The amount required for making initial payments in thesecases would be debited to this grant against lumpsum provision under specific headsof account. An equivalent amount would be credited under Part III Recoveries belowthis grant by contra debit to the functional head of the department, and in cases ofLocal Bodies, Public Sector Undertakings or other institutions, by adjustment againstpayment due to them or by actual recovery. Accordingly, funds were provided underthe sub heads ‘54’ (` 4,85.65 lakh) and ‘53’ (` 5,13.94 lakh) below ‘2075-800’ duringthe year. Though ` 9,79.27 lakh debited to these heads during the year were requiredto be credited to Part III under this Grant by contra debit to functional heads or byrecovery, credit of ` 1,48.38 lakh only was made due to failure of Revenue/FinanceDepartment to take appropriate action in time. During 1996-97 to 2013-14, `1,29,62.76 lakh debited to these heads and required to be credited to Part III underthis Grant by contra debit to functional heads or by recovery could not be adjusted asdetails thereof were not forthcoming from Revenue/Finance Department.
The entire provision remained unutilised, the reasons for which have not been intimated (July 2014).
95
XVI PENSIONS AND MISCELLANEOUSGrant No.
(x) Asset Maintenance Fund
This Fund has come into force with effect from the financial year 2009-10replacing the Kerala Asset Renewal Fund Scheme 2004. This Fund is intended toprovide financial assistance for maintenance of existing assets in the selected institu-tions. The Fund is credited with the balance in the erstwhile Asset Renewal Fundand contributions made by State Government through budget provision from time totime. The total contribution is transferred to the Fund under the head of account‘8229- Development and Welfare Funds 200- Other Development and WelfareFunds 91-Asset Maintenance Fund’ after making provision for the purpose under‘2075-Miscellaneous General Services-00-797-Transfer to Reserve Funds/DepositAccounts-99-Asset Maintenance Fund’. The expenditure to be met out of the Fund isinitially debited against the provision under the relevant functional revenue/capitalmajor head of account relating to the department and an equal amount transferred tothe Fund before the close of the accounts of the year. No amount was transferred tothe Fund during the year 2013-14. Expenditure met out of this Fund during the yearwas ` 11,76.75 lakh. The balance in the account of the Fund as on 31 March 2014was ` 94,74.64 lakh.
96
XVIIGrant No. EDUCATION, SPORTS, ART AND CULTURE
2202 GENERAL EDUCATION
MAJOR HEADS-
)2014
1,21,51,84,19 -3,06,45,22 1,20,03,86,50
1,47,97,69
Revenue: Voted-
Charged-
1,18,45,38,97OriginalSupplementary
10,00 0
Total grant orappropriation
Actualexpenditure
Excess +Saving -
3,93,73,04 -1,93,00,38 3,04,56,00
89,17,04
Capital:Voted-
2,00,72,66OriginalSupplementary
10,00 10,00
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 3,06,45.22 lakh, the supplementary grant of ` 1,05,01.15lakh obtained in February 2014 could have been limited to token amountswherever necessary.
(in thousands of rupees)
Original
Supplementary Amount surrendered during the year
4,59,56,07Amount surrendered during the year
1,91,94,92Amount surrendered during the year
Nil
(31 March 2014)
(31 March
2204
4202
6202
2203
2205
3435
3425
5425
TECHNICAL EDUCATION
LOANS FOR EDUCATION, SPORTS, ARTAND CULTURE
SPORTS AND YOUTH SERVICES
ART AND CULTURE
OTHER SCIENTIFIC RESEARCH
ECOLOGY AND ENVIRONMENT
CAPITAL OUTLAY ON EDUCATION,SPORTS, ART AND CULTURE
CAPITAL OUTLAY ON OTHER SCIENTIFIC AND ENVIRONMENTAL RESEARCH
97
2202
2202
2202
O.
O.
O.
81
86
99
Right of Children to Free and Compulsory Education (90% CSS)
Higher Secondary Education (Plus Two Courses)
Salaries to the staff under the Direct Payment System
Reasons for the non-utilisation of the entire provision have not been intimated (July2014).
Anticipated saving of ` 69.10 lakh was due to less number of claims of Leave TravelConcession. This was partly offset by excess of ` 28.29 lakh mainly to meet theadditional expenditure incurred towards medical reimbursement.
Reasons for the final saving have not been intimated (July 2014).
Anticipated saving of ` 2,68,90.35 lakh was partly offset by excess of ` 1,41.96lakh mainly to meet the additional expenditure incurred towards salaries and wages.
Reasons for the anticipated saving and final excess have not been intimated (July2014).
In view of the final excess, withdrawal of ` 2,68,75.94 lakh by resumption on thelast day of the financial year proved injudicious, indicating improper budgetarycontrol.
-1,70,00.00
-1,27,53.21
+2,18,10.33
0.00
5,18,61.77
9,86,29.37
1,70,00.00
6,46,14.98
7,68,19.04
Elementary Education
Secondary Education
University and Higher Education
01
02
03
101
109
104
Government Primary Schools
Government Secondary Schools
Assistance to Non-Government Colleges and Institutes
1,70,00.00
6,46,55.79
10,35,67.43
R.
R.
-40.81
-2,67,48.39
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
(ii) Though the available saving was only ` 3,06,45.22 lakh, ` 4,59,56.07 lakh wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
1)
2)
3)
-
-
-
Sl.no.
98
2203
2202
2202
2202
O.
O.
O.
O.
71
51
72
78
Technical Education Quality ImprovementProgramme (TEQUIP) - Phase II (75% CSS)
Infrastructure Development of Private Aided/UnaidedMinority Institutes (Elementary/Secondary/SeniorSecondary Schools) (IDMI) 100% CSS
Rashtriya Madhyamik Siksha Abhiyan (RMSA) - (50% CSS)
Government Vocational Higher Secondary Schools
Anticipated saving was due to non-implementation of plan activities, the reasons for which have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
Saving of ` 18,92.30 lakh was due to less number of claims under IDMI (InfrastructureDevelopment in Minority Institutions) Scheme.
Reasons for the balance saving of ` 11,54.70 lakh have not been intimated (July2014).
Reasons for the non-utilisation of the entire provision have not been intimated (July2014).
-48.91
-30,00.00
-26,03.89
42,34.70
0.00
0.00
1,13,12.03
42,83.61
0.00
30,00.00
1,39,15.92
General
Secondary Education
Secondary Education
80
02
02
112
800
109
109
Engineering/Technical Colleges and Institutes
Other Expenditure
Government Secondary Schools
Government Secondary Schools
80,00.00
30,47.00
30,00.00
1,39,43.69
R.
R.
R.
-37,16.39
-30,47.00
-27.77
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
4)
5)
6)
7)
-
-
-
-
Sl.no.
99
2203
2202
3425
O.
O.
O.
85
99
71
Upgradation of Existing/Setting up of New Polytechnics (100% CSS)
Secondary Schools
State Council for Science, Technology and Environment
Anticipated saving was due to non-implementation of plan activities, the reasons for which have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
Anticipated saving was mainly due to less number of claims on Leave TravelConcession and Medical reimbursement.
Reasons for the final saving have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
-1,27.94
-18,74.79
-19,84.39
13,85.75
8,49,43.18
84,07.02
15,13.69
8,68,17.97
1,03,91.41
Secondary Education
Others
02
60
105
109
200
Polytechnics
Government Secondary Schools
Assistance to other Scientific Bodies
36,58.00
8,70,75.67
1,03,91.41
R.
R.
-21,44.31
-2,57.70
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
8)
9)
10)
-
-
-
Sl.no.
Anticipated saving was mainly due to less number of claims on Leave TravelConcession.
Final saving was mainly due to non-filling up of vacant posts.
100
2202
2202
2202
O.
O.
O.
70
71
91
Performance Fund for Universities
State award fund for Universities
Incentive to Girls for Secondary Education (100% CSS)
Withdrawal of the entire provision was due to non-utilisation of the Fund, thereasons for which have not been intimated (July 2014).
Withdrawal of the entire provision by resumption was due to non-utilisation of theFund, the reasons for which have not been intimated (July 2014).
During 2012-13 also, the entire provision under this head remained unutilised.
0.00
0.00
0.00
0.00
0.00
0.00
University and Higher Education
University and Higher Education
Secondary Education
03
03
02
102
102
107
Assistance to Universities
Assistance to Universities
Scholarships
15,00.00
10,00.00
7,00.00
R.
R.
R.
-15,00.00
-10,00.00
-7,00.00
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
12)
13)
14)
-
-
-
Sl.no.
Saving was mainly due to non-release of grant to University, the reasons for whichhave not been intimated (July 2014).
2202
0.02O.S.
97 Mahatma Gandhi University
-0.01 56,40.00 56,40.01
University and Higher Education03102 Assistance to Universities
75,85.00
R. -19,45.01
11) -
Withdrawal of the entire provision through reappropriation was due to non-implementation of plan activities, the reasons for which have not been intimated (July 2014).
101
2204
2202
2203
2,00.01O.
O.
O.
S.
97
99
86
Kerala Sports Council
Text Books Publication
Community Development through Polytechnics (100% CSS)
Reasons for the saving have not been intimated (July 2014).
Anticipated saving was due to enforcement of economy measures and less number ofdaily-waged employees.
Reasons for the final saving have not been intimated (July 2014).
Anticipated saving was due to non-implementation of plan activities, the reasons forwhich have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
-6,45.01
-4,87.81
-53.93
35,00.36
49,41.28
2,98.21
41,45.37
54,29.09
3,52.14
Secondary Education02
104
106
105
Sports and Games
Text Books
Polytechnics
39,45.36
55,47.84
8,71.00
R.
R.
-1,18.75
-5,18.86
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
16)
17)
18)
-
-
-
Sl.no.
2205
O.
80 Archaeology/Heritage Museums at District level
41.08 41.08
103 Archaeology
7,00.00R. -6,58.92
15) -
Saving was attributed to non-implementation of the scheme due to non-identificationof suitable locations.
102
2204
2204
2202
0.01
O.
O.
O.
S.
45
98
95
Sports Infrastructure Facilities
Youth Welfare Board
Aided Vocational Higher Secondary Schools -Teaching Grant
Withdrawal of the entire provision through reappropriation was mainly due to non-implementation of plan activities and non-finalisation of the list of beneficiariesunder the scheme, the reasons for which have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Anticipated saving was mainly due to less number of claims.
Final saving was due to non-filling up of vacant posts.
-4,74.01
-3,70.89
0.00
12,96.75
1,10,23.54
0.00
17,70.76
1,13,94.43
Secondary Education02
104
103
110
Sports and Games
Youth Welfare Programmes for Non-Students
Assistance to Non-Government Secondary Schools
5,00.00
17,70.75
1,14,64.06
R.
R.
-5,00.00
-69.63
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
20)
21)
22)
-
-
-
Sl.no.
2202
O.
58 Kerala Council for Historical Research
-5,00.00 0.00 5,00.00
University and Higher Education03800 Other Expenditure
5,00.00
19) -
Reasons for the non-utilisation of the entire provision have not been intimated (July2014).
103
2202
2202
O.
O.
76
75
Calicut University - RIDF
Mahatma Gandhi University - RIDF
Withdrawal of the entire provision through reappropriation in the two casesmentioned above (Sl.nos.25 and 26) was due to non-implementation of plan activities,the reasons for which have not been intimated (July 2014).
During 2010-11, 2011-12 and 2012-13 also, the entire provision in respect of Sl.no.25 remained unutilised.
0.00
0.00
0.00
0.00
University and Higher Education
University and Higher Education
03
03
102
102
Assistance to Universities
Assistance to Universities
4,00.00
4,00.00
R.
R.
-4,00.00
-4,00.00
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
25)
26)
-
-
Sl.no.
2202
26,85.00O.S.
93 Pre-Matric Scholarship for Minorities (75% CSS)
Saving was due to less number of claims.
1,09,65.03 1,09,65.03
Secondary Education02107 Scholarships
23) -
2205
O.
99 Libraries, Grandhasala Sangham etc.
-4,03.50 13,00.00 17,03.50
105 Public Libraries
17,03.50
24) -
Reasons for the saving have not been intimated (July 2014).
R.
87,00.00
-4,19.97
104
2202
2202
O.
O.
85
81
Post-Matric Scholarship for Minorities (100% CSS)
Kannur University - RIDF
Saving was due to less number of beneficiaries for the scholarship.
Withdrawal of the entire provision through reappropriation was due to non-implementation of plan activities, the reasons for which have not been intimated(July 2014).
Reasons for the final excess have not been intimated (July 2014).
+70.44
21,68.12
70.44
21,68.12
0.00
University and Higher Education
University and Higher Education
03
03
107
102
Scholarships
Assistance to Universities
25,00.00
4,00.00
R.
R.
-3,31.88
-4,00.00
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
29)
30)
-
-
Sl.no.
2203
O.
97 Scholarship to GATE qualified PG students inEngineering College, Thiruvananthapuram (100% CSS)
-1.10 1,82.30 1,83.40
112 Engineering/Technical Colleges and Institutes
5,50.00R. -3,66.60
-27)
O.
99 Technical High Schools
Reasons for the saving have not been intimated (July 2014).
-2,81.17 44,78.05 47,59.22
103 Technical Schools
48,27.03R. -67.81
28)
Anticipated saving was due to less number of beneficiaries for the scholarship.
Reasons for the final saving have not been intimated (July 2014).
2203 -
105
2204
O.
96 Multipurpose Sports/Play Spaces
Out of the anticipated saving of ` 2,06.29 lakh, withdrawal of ` 1,25.87 lakh byresumption was due to non-implementation of plan activities, the reasons for whichhave not been intimated (July 2014).
Reasons for the balance saving (` 80.42 lakh) have not been intimated (July 2014).
Final saving was due to non-filling up of vacant posts.
0.00 0.00
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
34) -
Sl.no.
2204
O.
59 Special Projects
Saving was due to non-finalisation of the list of beneficiaries under the scheme,the reasons for which have not been intimated (July 2014).
19.20 19.20
31) -
3425
O.
61 Technology Transfer Roadmap Preparation and Implementation
-3,08.00 42.00 3,50.00
Others60200 Assistance to other Scientific Bodies
3,50.00
32) -
Reasons for the saving have not been intimated (July 2014).
2202
90.50O.S.
95 Directorate of Vocational Higher Secondary Education
-95.80 12,96.60 13,92.40
Secondary Education02001 Direction and Administration
15,08.19
R. -2,06.29
33) -
104 Sports and Games
R. 3,00.00-3,00.00
104 Sports and Games
3,30.00-3,10.80R.
106
2202
2,77.92S.
98 Provision/replacement of cookingequipments/devices (100% CSS)
Anticipated saving was mainly due to less number of claims on medicalreimbursement and Leave Travel Concession.
Reasons for the final saving have not been intimated (July 2014).
-2,77.92 0.00 2,77.92
Elementary Education01112
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
38)
Sl.no.
Withdrawal of the entire provision was due to non-implementation of plan activitiesand non-finalisation of the list of beneficiaries, the reasons for which have not beenintimated (July 2014).
O.
92 National Plan for Conservation of Aquatic Ecosystem
0.00 0.00
Environmental Research and Ecological Regeneration0335)
Withdrawal of the entire provision through resumption was due to non-implementa-tion of the scheme on account of non-formulation of guidelines, the reasons for whichhave not been intimated (July 2014).
O.
99 District Educational Offices - Inspection
-2,57.60 26,60.99 29,18.59
Secondary Education02101 Inspection
36)
Anticipated saving was mainly due to less number of claims on medicalreimbursement.
Reasons for the final saving have not been intimated (July 2014).
O.
93 Sanskrit Schools
-2,85.73 6,03.99 8,89.72
Secondary Education0237)
3435 -101 Conservation Programmes
3,00.00-3,00.00
-
R.
-2202
-2202
29,56.31-37.72R.
-National Programme of Mid-Day Meals in Schools
109 Government Secondary Schools
R. 8,93.32
-3.60
107
2203
O.
68 Scholarship to GATE qualified PG students inNew Engineering Colleges (100% CSS)
Anticipated saving was due to less number of beneficiaries for the scholarship.
Reasons for the final saving have not been intimated (July 2014).
-21.49 64.90 86.39
112 Engineering/Technical Colleges and Institutes
3,00.00R. -2,13.61
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
41) -
Sl.no.
Reasons for the non-utilisation of the entire provision have not been intimated (July2014).
O.
92 Means cum Merit Scholarship (100% CSS)
0.00 0.00
Secondary Education02107 Scholarships
2,50.00R. -2,50.00
39)
Reasons for the withdrawal of the entire provision have not been intimated (July2014).
From 2009-10 onwards, the entire provision under this head remained unutilised.
Persistent saving under this head reveals improper scrutiny of budget estimates atvarious levels of Government.
O.
67 Special programmes of Kerala State Council for Science, Technology and Environment
Reasons for the non-utilisation of the entire provision have not been intimated (July2014).
During 2012-13 also, the entire provision under this head remained unutilised.
-2,50.00 0.00 2,50.00
Others60200 Assistance to other Scientific Bodies
2,50.00
40) 3425 -
-2202
108
2202
2202
2202
3435
2205
0.01
O.
O.
O.
O.
O.S.
99
93
99
94
89
Basic Training Schools and Institutions
Mid-day meals to Primary school pupils
Sarva Siksha Abhiyan
Common Biomedical Waste Treatment Facility
Buildings
Anticipated saving was mainly due to less number of claims on medicalreimbursement.
Reasons for the final saving have not been intimated (July 2014).
Reasons for the saving in the two cases mentioned above (Sl.nos.43 and 44) have notbeen intimated (July 2014).
Reasons for the non-utilisation of the entire provision have not been intimated (July2014).
-2,12.54
-2,04.95
-2,00.00
17,13.95
31,12.37
4,00.00
0.00
1,53.41
19,26.49
33,17.32
4,00.00
2,00.00
1,53.41
General
Elementary Education
Elementary Education
Prevention and Control of Pollution
80
01
01
04
003
112
111
103
103
Training
National Programme of Mid-Day Meals in Schools
Sarva Siksha Abhiyan
Prevention of Air and Water Pollution
Archaeology
19,37.32
33,17.89
6,00.00
2,00.00
3,50.00
R.
R.
R.
R.
-10.83
-0.57
-2,00.00
-1,96.60
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
42)
43)
44)
45)
46)
-
-
-
-
-
Sl.no.
109
2204
2203
2203
2202
O.
O.
O.
O.
54
95
84
98
Community Sports
Scholarship to GATE qualified PG students inEngineering College, Thrissur (100% CSS)
Upgradation of Polytechnics under IHRD (100% CSS)
ERUDITE - Scholars in Residence Programme
Saving was mainly due to non-completion of the works, the reasons for which havenot been intimated (July 2014).
Saving was due to non-implementation of plan activities, the reasons for which havenot been intimated (July 2014).
Anticipated saving was mainly due to less number of beneficiaries for thescholarship.
Reasons for the final saving have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Withdrawal of the entire provision through reappropriation was due to non-implementation of plan activities, the reasons for which have not been intimated(July 2014).
During 2010-11, 2011-12 and 2012-13 also, the entire provision remained unutilised.
-29.22
-1,62.00
6.18
1,06.34
3,60.00
0.00
6.18
1,35.56
5,22.00
0.00
University and Higher Education03
104
112
105
105
Sports and Games
Engineering/Technical Colleges and Institutes
Polytechnics
Faculty Development Programme
2,00.00
3,00.00
5,22.00
1,50.00
R.
R.
R.
-1,93.82
-1,64.44
-1,50.00
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
47)
48)
49)
50)
-
-
-
-
Sl.no.
110
2203
2205
2205
2205
0.01
O.
O.
O.
O.
S.
97
99
98
94
Establishing Kerala Technological University
Music Colleges
Developments of Museums and Zoos
Fine Arts Colleges
Withdrawal of the entire provision was due to non-commencement of preliminarysteps for the establishment of Technological University, the reasons for which havenot been intimated (July 2014).
During 2012-13 also, the entire provision under this head remained unutilised.
Reasons for the anticipated saving and final excess have not been intimated (July2014).
In view of the final excess of ` 82.16 lakh, the withdrawal of ` 2,12.14 lakh byresumption on the last day of the financial year proved injudicious, indicatingimproper budgetary control.
Anticipated saving was due to non-implementation of plan activities, the reasons forwhich have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
+82.16
-3.17
-88.56
0.00
8,40.27
11,72.68
4,60.82
0.00
7,58.11
11,75.85
5,49.38
102
101
107
101
Assistance to Universities for Technical Education
Fine Arts Education
Museums
Fine Arts Education
1,50.00
9,68.14
13,00.00
5,86.58
R.
R.
R.
R.
-1,50.00
-2,10.03
-1,24.16
-37.20
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
51)
52)
53)
54)
-
-
-
-
Sl.no.
111
2202
3425
2203
2202
2202
0.01O.
O.
O.
O.
O.
S.
50
70
98
93
70
Block Grant for Revenue Expenditure
Bio-Technology Development
Women's Polytechnics
Training Colleges
School Education - Student Centric
Anticipated saving was mainly due to less number of claims under the scheme.
Reasons for the final saving have not been intimated (July 2014).
Reasons for the saving in the two cases mentioned above (Sl.nos.56 and 57) have not been intimated (July 2014).
Reasons for the anticipated saving and final excess have not been intimated (July2014).
-7.21
-1,24.00
-76.08
+33.72
-76.56
1,30,85.45
1,26.00
16,58.69
6,97.21
18,92.81
1,30,92.66
2,50.00
17,34.77
6,63.49
19,69.37
Elementary Education
Others
University and Higher Education
Secondary Education
01
60
03
02
198
200
105
103
109
Assistance to Village Panchayats
Assistance to other Scientific Bodies
Polytechnics
Government Colleges and Institutes
Government Secondary Schools
1,32,10.00
2,50.00
17,80.01
8,14.63
20,02.00
R.
R.
R.
R.
-1,17.35
-45.24
-1,51.14
-32.63
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
55)
56)
57)
58)
59)
-
-
-
-
-
Sl.no.
112
2202
2203
O.
O.
82
69
Sree Sankaracharya University of Sanskrit - RIDF
Scholarship to GATE qualified PG students inEngineering College, Kannur (100% CSS)
Anticipated saving was due to non-implementation of plan activities, the reasons forwhich have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
Withdrawal of the entire provision through reappropriation was due to non-implementation of plan activities, the reasons for which have not been intimated(July 2014).
In view of the excess, withdrawal of the entire amount proved injudicious.
Reasons for the final excess have not been intimated (July 2014).
Anticipated saving was due to less number of beneficiaries for the scholarship.
Reasons for the final saving have not been intimated (July 2014).
+91.68
-5.85
91.68
34.15
0.00
40.00
University and Higher Education03102
112
Assistance to Universities
Engineering/Technical Colleges and Institutes
2,00.00
1,38.00
R.
R.
-2,00.00
-98.00
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
60)
61)
-
-
Sl.no.
2202
O.
91 Inter University Centres
Reasons for the saving have not been intimated (July 2014).
-1,00.00 8,00.00 9,00.00
University and Higher Education03112 Institutes of Higher Learning
9,00.00
62) -
2202
O.
92 Centre for Continuing Education - RIDF
-1,00.00 0.00 1,00.00
Adult Education04001 Direction and Administration
1,00.00
63) -
Reasons for the non-utilisation of the entire provision have not been intimated (July2014).
113
2202
3425
2202
2203
0.70
O.
O.
O.
O.
S.
90
62
98
57
Introduction of Group Personal Accident Insurance Scheme for School Children Payment of Insurance Premium
Science City
Deputy Directorate of Collegiate Education Zonal Offices
Trivandrum Engineering Science and TechnologyResearch Park (TREST)
Withdrawal of the entire provision through reappropriation was mainly on accountof proposed implementation of the scheme through Kerala State InsuranceDepartment.
Reasons for the saving have not been intimated (July 2014).
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Saving was due to non-commencement of formulation of rules and regulations andregistration process of Trivandrum Engineering Science and Technology ResearchPark (` 40.67 lakh) and non-implementation of plan activities (` 37.34 lakh), thereasons for which have not been intimated (July 2014).
-83.34
+65.11
0.00
16.66
6,85.70
21.99
0.00
1,00.00
6,20.59
21.99
General
Others
University and Higher Education
80
60
03
800
200
001
112
Other Expenditure
Assistance to other Scientific Bodies
Direction and Administration
Engineering/Technical Colleges and Institutes
95.00
1,00.00
7,68.27
1,00.00
R.
R.
R.
-95.00
-1,48.38
-78.01
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
64)
65)
66)
67)
-
-
-
-
Sl.no.
114
2203
2202
2204
2204
2202
0.75
O.
O.
O.
O.
O.S.
92
73
92
77
92
Faculty and Staff Development Training Centres
Higher Secondary Education - Modernisation
N.S.S in Higher Secondary Schools
Sports Medicine Centre
Regional Deputy Directorate - Higher Secondary Education
Anticipated saving in the two cases mentioned above (Sl.nos.68 and 69) was due tonon-implementation of plan activities, the reasons for which have not beenintimated (July 2014).
Reasons for the final saving in the two cases mentioned above (Sl.nos.68 and 69) havenot been intimated (July 2014).
Saving was due to non-release of Central share.
Anticipated saving was mainly attributed to non-purchase of equipments due toelection code of conduct.
Reasons for the final saving have not been intimated (July 2014).
-10.79
-3.40
-6.60
-63.11
37.33
27.56
1,27.74
18.17
1,82.41
48.12
30.96
1,27.74
24.77
2,45.52
Secondary Education
Secondary Education
02
02
003
109
102
104
001
Training
Government Secondary Schools
Youth Welfare Programmes for Students
Sports and Games
Direction and Administration
1,00.00
90.00
1,90.00
78.09
2,41.57
R.
R.
R.
R.
R.
-51.88
-59.04
-62.26
-53.32
3.20
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
68)
69)
70)
71)
72)
-
-
-
-
-
Sl.no.
Reasons for the net saving have not been intimated (July 2014).
115
2202
2203
2204
2204
O.
O.
O.
O.
50
65
84
95
Block Grant for Revenue Expenditure
QIP Centres in two colleges
Publicity
N.S.S in Mahatma Gandhi University
Anticipated saving was mainly due to less number of claims under the scheme.
Reasons for the final saving have not been intimated (July 2014).
Anticipated saving in the two cases mentioned above (Sl.nos.74 and 75) was due tonon-implementation of plan activities, the reasons for which have not been intimated(July 2014).
Reasons for the final saving in respect of Sl.no.74 have not been intimated (July2014).
Saving was due to non-release of Central share.
-14.89
-11.91
+0.16
2,12.37
1,46.82
47.15
61.03
2,27.26
1,58.73
46.99
61.03
Secondary Education02196
112
103
102
Assistance to District Panchayats
Engineering/Technical Colleges and Institutes
Youth Welfare Programmes for Non-Students
Youth Welfare Programmes for Students
2,72.00
2,00.00
1,00.00
1,11.63
R.
R.
R.
R.
-44.74
-41.27
-53.01
-50.60
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
73)
74)
75)
76)
-
-
-
-
Sl.no.
2202
O.
79 Scholarship for Teachers in Social Sciences and Languages to do Research in Universities and Centres outside Kerala
0.00 0.00
University and Higher Education03107 Scholarships
50.00R. -50.00
77) -
116
2204
2205
2204
2204
O.
O.
O.
O.
98
91
97
93
N.S.S in Kerala University
Archaeological Museum at Ernakulam
N.S.S in Calicut University
N.S.S in Vocational Higher Secondary Schools
Reasons for the withdrawal of the entire provision through reappropriation have notbeen intimated (July 2014).
During 2012-13 also, the entire provision under this head remained unutilised.
Saving was due to non-release of Central share.
Saving was due to non-implementation of plan activities, the reasons for which havenot been intimated (July 2014).
Saving in the two cases mentioned above (Sl.nos.80 and 81) was due to non-release ofCentral share.
52.52
41.66
70.97
68.13
52.52
41.66
70.97
68.13
102
103
102
102
Youth Welfare Programmes for Students
Archaeology
Youth Welfare Programmes for Students
Youth Welfare Programmes for Students
1,02.13
90.00
1,18.75
1,14.00
R.
R.
R.
R.
-49.61
-48.34
-47.78
-45.87
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
78)
79)
80)
81)
-
-
-
-
Sl.no.
2203
O.
64 Scholar Support Programme
-11.54 17.52 29.06
112 Engineering/Technical Colleges and Institutes
60.00R. -30.94
82) -
117
2202
2203
2202
2202
75.00
O.
O.
O.
O.
S.
74
67
98
93
Higher Secondary Education - Student Centric
Transportation Engineering and Research Centre
State Institute of Encyclopaedic Publications
Centre for Continuing Education
Anticipated saving in the three cases mentioned above (Sl.nos.82 to 84) was due tonon-implementation of plan activities, the reasons for which have not been intimated(July 2014).
Reasons for the final saving in the three cases mentioned above (Sl.nos.82 to 84) havenot been intimated (July 2014).
-25.86
-4.42
3,58.18
59.06
3,32.50
1,60.00
3,84.04
63.48
3,32.50
1,60.00
Secondary Education
Language Development
Adult Education
02
05
04
109
112
102
001
Government Secondary Schools
Engineering/Technical Colleges and Institutes
Promotion of Modern Indian Languages andLiterature
Direction and Administration
4,00.00
1,00.00
2,97.50
2,00.00
R.
R.
R.
R.
-15.96
-36.52
-40.00
-40.00
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
83)
84)
85)
86)
-
-
-
-
Sl.no.
Reasons for the saving in the two cases mentioned above (Sl.nos.85 and 86) have notbeen intimated (July 2014).
118
2203
2204
2205
2203
O.
O.
O.
O.
74
91
55
87
Scholarship to GATE qualified PG students in Rajiv Gandhi Institute of Technology, Kottayam (100% CSS)
Providing facilities for the Sports Division in Departmental Schools (Sports Schools and Divisions)
Kumaranasan National Institute of Culture, Thonnakkal
Finishing Schools in Polytechnics
Saving was due to less number of beneficiaries for the scholarship.
Anticipated saving was due to less number of students under the scheme.
Reasons for the final saving have not been intimated (July 2014).
Reasons for the withdrawal of the entire provision have not been intimated (July2014).
During 2012-13 also, the entire provision under this head remained unutilised.
-12.77
+3.71
60.08
1,54.76
0.00
48.83
60.08
1,67.53
0.00
45.12
112
104
102
105
Engineering/Technical Colleges and Institutes
Sports and Games
Promotion of Arts and Culture
Polytechnics
1,00.00
1,94.34
38.00
85.00
R.
R.
R.
R.
-39.92
-26.81
-38.00
-39.88
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
87)
88)
89)
90)
-
-
-
-
Sl.no.
2205
O.
94 Museum Development and Display Technique
-0.29 1,85.49 1,85.78
103 Archaeology
2,20.00R. -34.22
91) -
119
2205
2202
2202
2204
O.
O.
O.
O.
81
85
93
94
Field Archaeology
School Education - Modernisation
Financial Assistance for the Payment of Honorarium to Part Time Urdu Teachers
N.S.S in Engineering Colleges and Polytechnics
Anticipated saving in the four cases mentioned above (Sl.nos.90 to 93) was due to non-implementation of plan activities, the reasons for which have not been intimated(July 2014).
Reasons for the final excess in respect of Sl.no.90 and final saving in respect of Sl.nos 92 and 93 have not been intimated (July 2014).
Reasons for the non-utilisation of the entire provision have not been intimated (July2014).
-1.77
-11.94
-30.00
41.49
2,80.86
0.00
43.15
43.26
2,92.80
30.00
43.15
Secondary Education
Language Development
02
05
103
001
200
102
Archaeology
Direction and Administration
Other Languages Education
Youth Welfare Programmes for Students
75.00
3,13.00
30.00
72.20
R.
R.
R.
-31.74
-20.20
-29.05
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
92)
93)
94)
95)
-
-
-
-
Sl.no.
Saving was due to non-release of Central share.
120
2202
2202
2202
2202
O.
O.
O.
O.
84
82
66
50
Merit-cum Means based Scholarship for Minoritiesfor Professional and Technical Courses (100% CSS)
Nurturing Inquisitiveness and Fostering Scholarship in Social Sciences
Public Entrance Examination CoachingScheme (PEECS)
Block Grant for Revenue Expenditure
Saving was due to less number of qualified beneficiaries for the scholarship.
Reasons for the withdrawal of the entire provision through reappropriation havenot been intimated (July 2014).
During 2012-13 also, the entire provision under this head remained unutilised.
Anticipated saving was due to non-implementation of plan activities, the reasons forwhich have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
Saving was due to less number of claims under the scheme.
-0.01
-1.72
-0.20
72.55
0.00
75.79
33.08
72.56
0.00
77.51
33.28
University and Higher Education
University and Higher Education
University and Higher Education
Secondary Education
03
03
03
02
107
107
103
192
Scholarships
Scholarships
Government Colleges and Institutes
Assistance to Municipalities
1,00.00
25.00
1,00.00
55.42
R.
R.
R.
R.
-27.44
-25.00
-22.49
-22.14
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
96)
97)
98)
99)
-
-
-
-
Sl.no.
121
3435
2204
2202
2202
2202
0.25O.
O.
O.
O.
O.
S.
89
93
99
98
94
Department of Environment and Climate Change
Kerala Institute of Sports
Lower Primary Schools
Upper Primary Schools
Aided Higher Secondary Schools - Teaching Grant
Reasons for the net saving have not been intimated (July 2014).
Reasons for the withdrawal of the entire provision through resumption have notbeen intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
Anticipated saving was mainly due to less number of claims on LTC and medicalreimbursement.
Reasons for the final excess have not been intimated (July 2014).
-26.13
+1,30,52.87
+56,68.96
+56,45.81
64.59
0.00
8,02,25.56
6,28,91.46
6,87,34.31
90.72
0.00
6,71,72.69
5,72,22.50
6,30,88.50
Environmental Research and Ecological Regeneration
Elementary Education
Elementary Education
Secondary Education
03
01
01
02
102
101
101
101
110
Environmental Planning and Co-ordination
Physical Education
Government Primary Schools
Government Primary Schools
Assistance to Non-Government Secondary Schools
86.17
20.00
6,72,49.36
5,72,92.82
6,31,57.33
R.
R.
R.
R.
R.
4.30
-20.00
-76.67
-70.32
-68.83
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
100)
101)
1)
2)
3)
-
-
-
-
-
Sl.no.
122
2202
2202
2202
0.01
O.
O.
O.
S.
99
47
75
Teaching Grant
Interest Subsidy to unemployed BPL Students who availed loan for Professional Education during 2004-2009
Modernisation of Madrasa Education (100% CSS)
Anticipated saving in the two cases mentioned above (Sl.nos.2 and 3) was mainlydue to less number of claims on Leave Travel Concession.
Reasons for the final excess in the two cases mentioned above (Sl.nos.2 and 3) havenot been intimated (July 2014).
Anticipated saving was mainly due to less number of claims on Leave TravelConcession and medical reimbursement.
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision was mainly to regularise the additional expenditureincurred for providing fund for payment of interest subsidy to eligible applicantsbelonging to BPL category.
Reasons for the final saving have not been intimated (July 2014).
Augmentation of provision through reappropriation was to provide funds for theutilisation of the Central Assistance for implementing the scheme.
+53,15.18
-6,29.27
25,13,32.24
30,14.49
58,20.30
24,60,17.06
36,43.76
58,20.30
Elementary Education
University and Higher Education
General
01
03
80
102
800
800
Assistance to Non-Government Primary Schools
Other Expenditure
Other Expenditure
24,63,46.30
0.01
39,28.00
R.
R.
R.
-3,29.24
36,43.74
18,92.30
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
4)
5)
6)
-
-
-
Sl.no.
123
2203
2203
2202
1,50.50
O.
O.
O.S.
99
99
94
Private Engineering Colleges
Engineering College, Thiruvananthapuram
Directorate of Higher Secondary Education (Plus Two Course)
Augmentation of provision through reappropriation was mainly to meetexpenditure on salaries and wages.
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision of ` 45.48 lakh by reappropriation was mainly to meetexpenditure on water and electricity charges. This was partly offset by saving of` 19.11 lakh, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was to meet expenses forconducting Higher Secondary Examinations.
Reasons for the final saving have not been intimated (July 2014).
+1,55.20
+7,48.01
-81.41
62,93.32
43,27.66
46,66.48
61,38.12
35,79.65
47,47.89
Secondary Education02
104
112
001
Assistance to Non-Government Technical Colleges and Institutes
Engineering/Technical Colleges and Institutes
Direction and Administration
48,11.28
35,53.28
38,02.99
R.
R.
R.
13,26.84
26.37
7,94.40
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
7)
8)
9)
-
-
-
Sl.no.
124
2202
2203
2202
2203
0.01
3,00.01
O.
O.
O.
O.
S.
S.
92
82
93
99
Grant to Non-Government Special Schools
Thrissur Engineering College
Sanskrit University
Faculty Development
Reasons for the anticipated saving and final excess in the two cases mentioned above(Sl.nos.10 and 11) have not been intimated (July 2014).
Augmentation of provision through reappropriation was to provide additional grantfor meeting salary expenses.
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision was mainly to meet expenditure on salaries.
Reasons for the final excess have not been intimated (July 2014).
+6,72.03
+7,05.75
+2,88.63
+96.86
30,88.82
29,08.88
48,56.64
8,19.18
24,16.79
22,03.13
45,68.01
7,22.32
Secondary Education
University and Higher Education
02
03
110
112
102
003
Assistance to Non-Government Secondary Schools
Engineering/Technical Colleges and Institutes
Assistance to Universities
Training
24,26.84
22,53.85
39,18.00
2,00.00
R.
R.
R.
R.
-10.06
-50.72
3,50.00
5,22.32
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
10)
11)
12)
13)
-
-
-
-
Sl.no.
125
2203
2204
2202
0.20
0.01
O.
O.
O.
S.
S.
81
99
99
New Engineering Colleges
National Cadet Corps
Kerala University
Augmentation of provision of ` 1,04.82 lakh was mainly to provide fund forclearing the pending payments on machinery and equipment and minor works. Thiswas partly offset by saving of ` 45.44 lakh, the reasons for which have not beenintimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision of ` 5,00.00 lakh was mainly for clearing the pendingbills and payment of refreshment charges to the cadets. This was partly offset bysaving of ` 1,90.40 lakh, the reasons for which have not been intimated (July 2014).
Final excess was due to increase in payment towards refreshment allowance to NCCcadets.
Augmentation of provision was mainly to provide fund for the establishment ofInternational and Inter University Centres.
Reasons for the final excess have not been intimated (July 2014).
+4,72.76
+2,13.39
+4,57.40
38,39.81
44,26.49
1,67,72.40
33,67.05
42,13.10
1,63,15.00
University and Higher Education03
112
102
102
Engineering/Technical Colleges and Institutes
Youth Welfare Programmes for Students
Assistance to Universities
33,07.67
39,03.30
1,62,65.00
R.
R.
R.
59.38
3,09.60
49.99
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
14)
15)
16)
-
-
-
Sl.no.
126
2202
2202
2202
2204
0.01
3,50.00
0.01
O.
O.
O.
S.
S.
S.
99
98
63
93
Inspection
Calicut University
Assistance to the Recognised Institutions providingcare to Mentally Challenged Children
Acquisition and Construction of Mini Stadium inPanchayats and Improvements of Ground for Sportsand Games - Grant-in-Aid
Augmentation of provision of ` 19.00 lakh was for meeting additional expenditureunder travelling allowances, office expenses, medical reimbursement etc. This waspartly offset by saving of ` 8.94 lakh, the reasons for which have not been intimated(July 2014).
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was to provide fund to theUniversity for the establishment of International and Inter University Centre.
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was for regularising theadditional expenditure incurred to make payment of honorarium to the teachers andstaff in the institutions.
+3,88.33
+2,90.87
-0.01
61,59.45
1,15,17.87
6,63.08
2,98.00
57,71.12
1,12,27.00
6,63.08
2,98.01
Elementary Education
University and Higher Education
Secondary Education
01
03
02
104
102
800
104
Inspection
Assistance to Universities
Other Expenditure
Sports and Games
57,61.06
1,11,77.00
0.01
R.
R.
R.
R.
10.06
49.99
3,13.08
2,97.99
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
17)
18)
19)
20)
-
-
-
-
Sl.no.
127
2203
2202
2202
2203
21.70
O.
O.
O.
O.
S.
99
94
98
93
Government Polytechnics
Introduction of Work Experience Programme in U.P.Schools/U.P Section of High Schools
Chief District Educational Offices(Deputy Directorates of Education)
Part Time Course in Engineering College
Augmentation of provision through reappropriation was for providing financialassistance for the construction of Areakode stadium, Malappuram.
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Reasons for the excess have not been intimated (July 2014).
Augmentation of provision of ` 17.00 lakh through reappropriation was formeeting additional expenditure towards medical reimbursement, travellingallowances, office expenses etc. This was partly offset by saving of ` 11.95 lakh, thereasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Reasons for the excess have not been intimated (July 2014).
+2,97.72
+1,39.45
+1,13.46
+1,03.49
88,61.12
4,23.15
40,91.32
2,75.85
85,63.40
2,83.70
39,77.86
1,72.36
Elementary Education
Secondary Education
01
02
105
101
001
112
Polytechnics
Government Primary Schools
Direction and Administration
Engineering/Technical Colleges and Institutes
86,66.07
2,84.26
39,51.11
1,72.36
R.
R.
R.
-1,02.67
-0.56
5.05
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
21)
22)
23)
24)
-
-
-
-
Sl.no.
128
2204
2204
2203
2204
2202
O.
O.
O.
28
12
99
24
97
P.P.Esthose Stadium, Muvattupuzha
Renovation of Stadium at Thalassery
Examination Wing
35th National Games
Pre-Primary Education Nursery Schools
Augmentation of provision through reappropriation was for providing fund for theconstruction of stadium at Muvattupuzha.
Augmentation of provision through reappropriation was for providing fund for therenovation of stadium at Thalassery.
Augmentation of provision of ` 99.50 lakh through reappropriation was forregularising additional expenditure incurred for meeting examination expenses ofthe Department of Technical Education. This was partly offset by saving of ` 33.48lakh, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision by reappropriation was for regularising the additionalexpenditure incurred for meeting the non-plan expenses of National GamesSecretariat.
+26.87
+80.01
1,00.00
1,00.00
5,07.95
2,20.00
4,01.40
1,00.00
1,00.00
4,81.08
2,20.00
3,21.39
Elementary Education01
104
104
108
104
101
Sports and Games
Sports and Games
Examinations
Sports and Games
Government Primary Schools
4,15.06
1,41.00
3,23.52
R.
R.
R.
R.
R.
1,00.00
1,00.00
66.02
79.00
-2.13
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
25)
26)
27)
28)
29)
-
-
-
-
-
Sl.no.
129
2203
2205
2202
2202
0.50
62.53
O.
O.
O.
S.
S.
99
79
94
89
Directorate of Technical Education
Infrastructure Development of Museums (80% CSS)
Starting of New Courses in Government Colleges andImprovement of Facilities in Upgraded Colleges
State Level Institute of Educational Management and Training (SIEMAT) Grant-in-Aid
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Out of the anticipated saving of ` 45.45 lakh, ` 13.96 lakh was due to non-filling upof vacant posts. This was partly offset by excess of ` 13.03 lakh mainly for meeting expenditure towards medical reimbursement.
Reasons for the balance anticipated saving and final excess have not been intimated(July 2014).
Augmentation of provision through reappropriation was for regularising the excessexpenditure incurred towards State share for the development of Koikkal PalaceMuseum, Nedumangadu and Pazhassi Raja Archaeological Museum, Kozhikode.
Augmentation of provision was for providing basic infrastructure facilities to thenewly started Government colleges.
Reasons for the excess have not been intimated (July 2014).
+1,03.31
-0.01
-0.01
+50.00
7,37.07
1,24.50
2,58.81
3,00.00
6,33.76
1,24.51
2,58.82
2,50.00
University and Higher Education
General
03
80
001
103
103
004
Direction and Administration
Archaeology
Government Colleges and Institutes
Research
6,65.68
2,00.00
2,50.00
R.
R.
R.
-32.42
61.98
58.82
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
30)
31)
32)
33)
-
-
-
-
Sl.no.
130
2202
2205
2203
2205
0.75
O.
O.
O.
O.
S.
92
96
97
39
Law College - Thiruvananthapuram
Jawahar Balbhavan
Directorate of Technical Education and its offices/Examination Wing
Federation of Film Societies of India - Kerala Chapter
Excess was due to claiming of arrears of UGC pay revision.
Augmentation of provision through reappropriation was to meet expenditurefor the implementation of Pay Revision 2009.
Augmentation of provision of ` 33.25 lakh through reappropriation was to meetexpenditure on salaries and wages. This was partly offset by saving of ` 12.70lakh, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was to provide grant to theFederation.
+45.02
+10.28
3,62.87
1,61.50
2,31.58
30.00
3,17.85
1,61.50
2,21.30
30.00
University and Higher Education03103
101
001
102
Government Colleges and Institutes
Fine Arts Education
Direction and Administration
Promotion of Arts and Culture
3,17.26
1,18.50
2,00.00
0.01
R.
R.
R.
R.
0.59
43.00
20.55
29.99
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
34)
35)
36)
37)
-
-
-
-
Sl.no.
131
2202
2205
2202
2202
0.01
O.
O.
O.
S.
92
87
94
83
Teacher Education Scheme under SCERT (75% CSS)
Assistance to Artists/Writers in indigent circumstances
Establishment of Hindi Teachers Training Institute in Non-Hindi Speaking States (Hindi Teachers Training)
Law College, Thrissur
Augmentation of provision through reappropriation was for releasing centralassistance for implementation of Centrally Sponsored Scheme of Teacher Education(` 20.62 lakh) and for providing matching State share of central assistance towardsimplementation of schemes under Teacher Education (` 6.87 lakh).
Augmentation of provision through reappropriation was to meet expenditure forthe disbursement of pension to artists/writers in indigent circumstances.
Reasons for the excess have not been intimated (July 2014).
Anticipated saving was mainly due to non-implementation of plan activities, thereasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
+0.48
+27.53
+34.09
27.49
2,09.39
1,17.50
2,69.73
27.49
2,08.91
89.97
2,35.64
General
Language Development
University and Higher Education
80
05
03
003
102
102
103
Training
Promotion of Arts and Culture
Promotion of Modern Indian Languages and Literature
Government Colleges and Institutes
1,82.40
90.78
2,43.05
R.
R.
R.
R.
27.48
26.51
-0.81
-7.41
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
38)
39)
40)
41)
-
-
-
-
Sl.no.
132
2205
2205
0.01
0.01
O.
S.
S.
80
88
Financial Assistance to Benjamin Bailey Smaraka Committee, Kottayam
Unnai Warrier Smaraka Kalanilayam, Iringalakuda
Augmentation of provision through reappropriation was to provide fund for theestablishment of Dr.Benjamin Bailey Study Centre and Museum.
Augmentation of provision through reappropriation was to give financial assistanceto Unnai Warrier Smaraka Kalanilayam at Thrissur.
(v) In the following cases, withdrawal of funds by resumption/reappropriation on thelast day of the financial year proved injudicious, indicating improperbudgetary control.
-0.01 25.00
37.10
25.01
37.10
800
101
Other Expenditure
Fine Arts Education
R.
R.
25.00
24.99
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
42)
43)
-
-
Sl.no.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2202
O.
99 Arts and Science Colleges
+39,06.822,37,05.971,97,99.15
University and Higher Education03103 Government Colleges and Institutions
2,36.92.17R. -38,93.02
1) -
Reasons for the anticipated saving and final excess have not been intimated (July2014).
0.01O.S.
97 Establishment of District Institute of Educationand Training (DIET) 100% CSS
+5,73.6423,02.9117,29.27
107 Teachers’ Training
22,22.00
R. -4,92.74
2) 2202 Elementary Education- 01
12.10
133
2203
97 Private Polytechnics
Anticipated saving was mainly due to less number of claims on Leave TravelConcession and medical reimbursement.
Reasons for the final excess have not been intimated (July 2014).
21,40.5923,98.90
104
R. 2,52.59
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
-
Sl.no.
2202
0.60O.S.
99 Directorate of Public Instruction
+1,11.3815,82.3314,70.95
001 Direction and Administration4) - 02 Secondary Education
Reasons for the anticipated saving and final excess have not been intimated (July2014).
(vi) In the following case, augmentation of provision through reappropriation on thelast day of the financial year resulted in savings, indicating improper budgetarycontrol.
Reasons for the anticipated saving and final excess have not been intimated (July2014).
99 Teaching Grant
+1,06.3216,25,44.4516,24,38.13
3)
Augmentation of provision through reappropriation was mainly to regularise theexcess expenditure incurred under salaries.
Reasons for the final saving have not been intimated (July 2014).
Assistance to Non-Government Technical Colleges and Institutes
O. 21,46.31-2,58.31
2202 -110
02 Secondary EducationAssistance to Non-Government Secondary Schools
O. 16,26,40.15
-2,02.02R.
15,86.84
R. -1,16.49
134
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
4202
4202
O.
O.
91
95
Infrastructure - Higher Secondary Education
Construction of Women's Hostel in Polytechnics (100% CSS)
Withdrawal of the entire provision by reappropriation was due to slow progress ofwork, the reasons for which have not been intimated (July 2014).
Saving was mainly due to non-completion of works, the reasons for which havenot been intimated (July 2014).
During 2012-13, 62 per cent of the provision under this head remained unutilised.
-0.03
0.00
9,32.10
0.00
9,32.13
General Education
Technical Education
01
02
202
104
Secondary Education
Polytechnics
56,00.00
23,85.00
R.
R.
-56,00.00
-14,52.87
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
2)
3)
-
-
Sl.no.
4202
O.85 Projects under LACADF
0.00 0.00
Technical Education02800 Other Expenditure
1) -
Withdrawal of the entire provision by resumption was due to non-completionof works, the reasons for which have not been intimated (July 2014).
1,29,15.00-1,29,15.00R.
Capital:
Voted-
(vii) In view of the saving of ` 1,93,00.38 lakh, the supplementary grant of ` 87,87.01lakh obtained in February 2014 could have been limited to a token amount.
(viii) As against the available saving of ` 1,93,00.38 lakh, ` 1,91,94.92 lakh only wassurrendered on 31 March 2014.
(ix) Saving occurred mainly under:-
135
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
4202
4202
4202
O.
O.
O.
84
87
92
Annuity Scheme - One Time ACA
Development of Laboratories and Libraries in Government Colleges - One Time ACA
Vocational Higher Secondary Education
0.00
0.00
0.00
0.00
0.00
0.00
General Education
General Education
General Education
01
01
01
203
203
202
University and Higher Education
University and Higher Education
Secondary Education
5,00.00
4,00.00
4,00.00
R.
R.
R.
-5,00.00
-4,00.00
-4,00.00
Total grant Actual expenditure
Excess + Saving -
Head
(in lakh of rupees)
7)
8)
9)
-
-
-
Sl. no.
Saving was due to non-completion of works, the reasons for which have notbeen intimated (July 2014).
4202
O.94 Polytechnic Buildings (One Time ACA)
0.00 0.00
Technical Education02104 Polytechnics
5,00.00R. -5,00.00
6) -
4202
O.88 Projects under LACADF
0.00 0.00
General Education01800 Other Expenditure
8,61.00R. -8,61.00
4) -
Withdrawal of the entire provision through resumption was mainly due to non-completion of works, the reasons for which have not been intimated (July 2014).
4202
O.95 I T I Buildings Works
6,49.40 6,49.40
Technical Education02800 Other Expenditure
15,00.00R. -8,50.60
5) -
136
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
4202
4202
4202
O.
O.
O.
85
94
99
Accreditation of colleges with NationalAssessment and Accreditation Council(N.A.A.C) - One Time ACA
Buildings (One Time ACA)
Projects under LAC-ADF
Withdrawal of the entire provision through resumption in the nine cases mentionedabove (Sl.nos.6 to 14) was due to non-completion of the construction works, thereasons for which have not been intimated (July 2014).
Reasons for the final excess in respect of Sl.no.10 have not been intimated (July2014).
During 2012-13 also, 100 per cent of the provision at Sl.no.9 remained unutilised.
0.00
0.00
0.00
0.00
0.00
0.00
General Education
Technical Education
Sports and Youth Services
01
02
03
203
105
102
University and Higher Education
Engineering/Technical Colleges and Institutes
Sports Stadium
3,00.00
3,00.00
2,24.00
R.
R.
R.
-3,00.00
-3,00.00
-2,24.00
Total grant Actual expenditure
Excess + Saving -
Head
(in lakh of rupees)
12)
13)
14)
-
-
-
Sl. no.
4202
O.93 Infrastructure - School Education
+80.00 80.00 0.00
General Education01202 Secondary Education
4,00.00R. -4,00.00
10) -
4202
O.
86 Construction of Women's Hostels in Government Colleges - One Time ACA
0.00 0.00
General Education01203 University and Higher Education
3,00.00R. -3,00.00
11) -
137
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
4202
4202
4202
O.
O.
O.
99
89
95
Public Library Buildings
Construction of Women's Hostels in Government Colleges
College of Engineering Thiruvananthapuram(One Time ACA)
Anticipated saving was due to non-completion of construction works, the reasonsfor which have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
During 2011-12 and 2012-13 also, nearly 100 per cent and 100 per cent respectivelyof the provision remained unutilised.
Saving was due to non-completion of construction works, the reasons for whichhave not been intimated (July 2014).
During 2012-13, 87 per cent of the provision remained unutilised.
-54.47 0.00
39.05
0.00
54.47
39.05
0.00
Art and Culture
General Education
Technical Education
04
01
02
105
203
105
Public Libraries
University and Higher Education
Engineering/Technical Colleges and Institutes
2,00.00
2,00.00
1,00.00
R.
R.
R.
-1,45.53
-1,60.95
-1,00.00
Total grant Actual expenditure
Excess + Saving -
Head
(in lakh of rupees)
16)
17)
18)
-
-
-
Sl. no.
4202
O.91 Construction of Buildings for NCC
0.72 0.72
Sports and Youth Services03800 Other Expenditure
2,10.00R. -2,09.28
15) -
Saving was due to non-completion of construction works, the reasons for whichhave not been intimated (July 2014).
During 2012-13 also, 100 per cent of the provision remained unutilised.
138
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
4202
4202
4202
30.00
0.01
O.
O.
S.
S.
99
98
99
Fine Arts Institutions Buildings
Projects under LAC ADF
Buildings
Saving was mainly due to non-completion of the construction works, the reasonsfor which have not been intimated (July 2014).
During 2011-12 and 2012-13, 61 and 55 per cent respectively of the provisionremained unutilised.
Reasons for the non-utilisation of the entire provision have not been intimated(July 2014).
(x) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was to clear pending billsof contractors.
+0.01
-30.00
+0.01
54.48
0.00
18,88.14
54.47
30.00
18,88.13
Art and Culture
Art and Culture
Technical Education
04
04
02
101
105
105
Fine Arts Education
Public Libraries
Engineering/Technical Colleges and Institutes
1,50.00
5,00.00
R.
R.
-95.53
13,88.12
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
20)
21)
1)
-
-
-
Sl.no.
Withdrawal of the entire provision was due to non-completion of the constructionworks, the reasons for which have not been intimated (July 2014).
4202
1,00.00S.97 Projects under LAC ADF
-1,00.00 0.00 1,00.00
Art and Culture04101 Fine Arts Education
19) -
Reasons for non-utilisation of the entire provision have not been intimated(July 2014).
139
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
4202
4202
4202
4202
0.01
O.
O.
S.
99
99
96
99
Polytechnic Buildings
Secondary School Buildings
Development of all GovernmentPolytechnics(RIDF)
Construction of Buildings for Colleges and Hostels including Law Colleges
Augmentation of provision through reappropriation was to clear pending billsof contractors.
Augmentation of provision through reappropriation was to clear pending billsof contractors and to provide corresponding share debit towards establishmentcharges and tools and plant.
Augmentation of provision through reappropriation was for making paymenttowards NABARD assisted works and to provide corresponding sharedebit towards establishment charges and tools and plant.
15,00.95
5,85.92
4,64.46
17,95.20
15,00.95
5,85.92
4,64.46
17,95.20
Technical Education
General Education
Technical Education
General Education
02
01
02
01
104
202
104
203
Polytechnics
Secondary Education
Polytechnics
University and Higher Education
1,80.00
13,40.00
R.
R.
R.
R.
13,20.95
5,85.91
4,64.46
4,55.20
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
3)
4)
5)
6)
-
-
-
-
Sl.no.
Augmentation of provision through reappropriation was for making paymenttowards NABARD assisted works and to provide corresponding share debittowards establishment charges and tools and plant.
4202
96 New Engineering Colleges started duringprevious Plans (RIDF)
13,59.17 13,59.17
Technical Education02105 Engineering/Technical Colleges and Institutes
R. 13,59.17
2) -
140
XVII EDUCATION, SPORTS, ART AND CULTUREGrant No.
4202
4202
4202
4202
O.99
99
86
87
Technical High School Buildings
Elementary Education - Buildings
Construction of Rest Rooms, Dressing Rooms and Toilets for Women in ITIs
Construction of Women Hostels in ITIs
Augmentation of provision through reappropriation in the six cases mentionedabove (Sl.nos.6 to 11) was to clear pending bills of contractors and to providecorresponding share debit towards establishment charges and tools and plant.
+0.02
+0.01
5,12.10
1,27.20
46.86
30.56
5,12.10
1,27.18
46.86
30.55
Technical Education
General Education
Technical Education
Technical Education
02
01
02
02
103
201
800
800
Technical Schools
Elementary Education
Other Expenditure
Other Expenditure
1,50.00R.
R.
R.
R.
3,62.10
1,27.18
46.86
30.55
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
8)
9)
10)
11)
-
-
-
-
Sl.no.
4202
O.
96 Construction of College Hostels and Buildings under RIDF scheme
6,75.57 6,75.57
General Education01203 University and Higher Education
3,00.00R. 3,75.57
7) -
141
XVIIIGrant No. MEDICAL AND PUBLIC HEALTH
2210
4210
MEDICAL AND PUBLIC HEALTH
CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH
MAJOR HEADS-
)2014
32,64,57,03 -97,66,16 31,64,14,52 1,00,42,51
Revenue: Voted-
Charged-
31,66,90,87OriginalSupplementary
10,00 4,30
Total grant orappropriation
Actualexpenditure
Excess +Saving -
1,89,51,13 -59,19,20 1,73,01,02
16,50,11
Capital:Voted-
Charged-
1,30,31,93OriginalSupplementary
14,30 7,30 -7,00
1 -1
(in thousands of rupees)
Original
Supplementary
Supplementary Original
6,32Amount surrendered during the year
72,41,58Amount surrendered during the year
60,85,85Amount surrendered during the year
Amount surrendered during the year Nil
(31 March
(31 March
2014
2014)
)
(31 March
10
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 97,66.16 lakh, the supplementary grant of ` 1,00,17.36lakh obtained in February 2014 proved excessive.
(ii) As against the available saving of ` 97,66.16 lakh, ` 72,41.58 lakh only was surrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
142
2210
2210
2210
0.01
0.01
O.
O.
O.
S.
S.
98
99
97
Dispensaries
Hospitals and Dispensaries except General District Taluk Hospitals
Other Hospitals and Dispensaries
Anticipated saving of ` 17,86.83 lakh was mainly due to non-filling up of vacantposts, less claims on medical reimbursement, travel expenses and non-finalisation ofrent of dispensary buildings, the reasons for which have not been intimated (July2014). This was partly offset by excess of ` 39.36 lakh, the reasons for which have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
Reasons for the saving in the two cases mentioned above (Sl.nos.2 and 3) havenot been intimated (July 2014).
-6,66.68
-20,81.44
-18,74.02
92,49.98
2,02,32.03
1,49,17.36
99,16.66
2,23,13.47
1,67,91.38
Urban Health Services - Allopathy
Rural Health Services - Allopathy
Urban Health Services - Other Systems of Medicine
01
03
02
102
110
101
Employees State Insurance Scheme
Hospitals and Dispensaries
Ayurveda
1,16,64.13
2,26,04.67
1,68,54.38
R.
R.
R.
-17,47.47
-2,91.21
-63.01
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
-
-
-
Sl.no.
2210
4,68.77O.S.
96 Allopathy Medical College, Kottayam
-18,32.80 79,80.23 98,13.03
Medical Education,Training and Research05105 Allopathy
94,27.20
R. -82.94
4) -
143
2210
2210
74.20
12,87.00
O.S.
S.
98
31
Allopathy Medical College Hospital,Thiruvananthapuram
Arogya Kiranam - Rashtriya Bal Swasthya Karyakram
Out of the anticipated saving of ` 82.94 lakh, saving of ` 42.72 lakh was due to lessnumber of internees for scholarships and stipends.
Reasons for the balance anticipated saving (` 40.22 lakh) and final saving have notbeen intimated (July 2014).
Anticipated saving was mainly due to replacement of faulty water meters andsettlement of discrepancies in Adalath conducted by Kerala Water Authority.
Reasons for the final saving have not been intimated (July 2014).
Reasons for the non-utilisation of the entire provision obtained through Supplemen-tary Demands for Grants have not been intimated (July 2014).
In view of the saving, the supplementary grant of ` 12,87.00 lakh obtained underthis head in February 2014 was wholly unnecessary.
-12,97.70
-12,87.00
40,25.91
0.00
53,23.61
12,87.00
Urban Health Services - Allopathy
Public Health
01
06
110
101
Hospitals and Dispensaries
Prevention and Control of Diseases
54,14.58
R. -1,65.17
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
5)
6)
-
-
Sl.no.
2210
39.05O.S.
96 Allopathy Medical College Hospital, Kottayam
-11,97.99 24,58.44 36,56.43
Urban Health Services - Allopathy01110 Hospitals and Dispensaries
36,78.15
R. -60.77
7) -
2210
O.
91 Leprosy Control Scheme
-8,03.59 10,84.94 18,88.53
Public Health06101 Prevention and Control of Diseases
19,10.16R. -21.63
8) -
144
2210
2210
43.31
2,80.82
O.
O.
S.
S.
97
95
Allopathy Medical College Hospital, Kozhikode
Allopathy Medical College, Alappuzha
Reasons for the saving in the three cases mentioned above (Sl.nos.7 to 9) have notbeen intimated (July 2014).
Out of the anticipated saving of ` 57.58 lakh, saving of ` 28.48 lakh was mainlydue to non-supply of equipments, the reasons for which have not been intimated(July 2014). This was partly offset by excess of ` 17.25 lakh mainly to clear pendingbills of electricity charges.
Reasons for the balance anticipated saving (` 29.10 lakh) and final saving have notbeen intimated (July 2014).
-7,21.20
-5,76.16
49,49.76
63,46.30
56,70.96
69,22.46
Urban Health Services - Allopathy
Medical Education, Training and Research
01
05
110
105
Hospital and Dispensaries
Allopathy
57,24.33
66,81.97
R.
R.
-96.68
-40.33
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess + Saving -
Head
(in lakh of rupees)
9)
10)
-
-
Sl. no.
2210
24.66O.S.
95 Allopathy Medical College Hospital, Alappuzha
-5,84.13 21,75.37 27,59.50
Urban Health Services - Allopathy01110 Hospitals and Dispensaries
27,65.78
R. -30.94
61.97O.S.
61 S A T Hospital, Thiruvananthapuram
-5,80.53 16,95.35 22,75.88
Urban Health Services - Allopathy01110 Hospitals and Dispensaries
22,29.37
R. -15.46
11) -
12) -2210
Anticipated saving of ` 70.92 lakh was partly offset by excess of ` 39.98 lakhmainly to clear pending bills of electricity charges.
Reasons for the anticipated and final saving have not been intimated (July 2014).
145
2210
2210
O.
O.
19
99
Matching Grant for PMSSY to Medical College, Thiruvananthapuram
Hospitals and Dispensaries
Reasons for the saving in the two cases mentioned above (Sl.nos.12 and 13) have notbeen intimated (July 2014).
Reasons for the anticipated saving have not been intimated (July 2014).
Final saving was due to non-filling up of vacant posts.
-65.58
-3,84.50
4,34.41
78,18.66
4,99.99
82,03.16
Medical Education, Training and Research
Urban Health Services - Other Systems of Medicine
05
02
105
102
Allopathy
Homoeopathy
10,00.00
82,51.20
R.
R.
-5,00.01
-48.04
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
13)
14)
-
-
Sl.no.
2210
O.
86 Standardisation of Homoeopathic Hospitals and Dispensaries (75% CSS)
-2.09 1,35.41 1,37.50
Medical Education, Training and Research05102
2210
O.
88 Direct payment of salaries to the staff of private Homoeo Medical Colleges
-39.28 11,01.49 11,40.77
Medical Education, Training and Research05102
Reasons for the saving in the two cases mentioned above (Sl.nos.15 and 16) have notbeen intimated (July 2014).
O.
99 Medical Stores
-3,74.52 5,66.65 9,41.17
Urban Health Services - Allopathy01104 Medical Stores Depot
9,47.73R. -6.56
221017) -
15) -
16) -
Homoeopathy
5,60.00-4,22.50R.
Homoeopathy
15,10.19R. -3,69.42
146
2210
O.
79 Development of District Hospitals
Anticipated saving was mainly due to less number of claims on medicalreimbursement.
Reasons for the final saving have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
From 2009-10 onwards, more than 90 per cent of the provision under this headremained unutilised.
Persistent saving under this head indicates improper scrutiny of budget proposals atvarious levels of Government.
-3,77.17 46.89 4,24.06
Public Health06101 Prevention and Control of Diseases
4,25.12R. -1.06
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
18) -
Sl.no.
2210
2210
58.24O.
O.
S.
94
93
Allopathy Medical College Hospital, Thrissur
Opening new Homoeo Dispensaries (ACA)
Reasons for the saving have not been intimated (July 2014).
Reasons for the withdrawal of the entire provision by resumption have not beenintimated (July 2014).
-3,27.37 29,97.05
0.00
33,24.42
0.00
Urban Health Services - Allopathy
Rural Health Services - Other Systems of Medicine
01
04
110
102
Hospitals and Dispensaries
Homoeopathy
33,12.90
3,50.00
R.
R.
-46.72
-3,50.00
19)
20)
-
-
2210
0.50O.S.
98 District Medical Offices
-3,27.78 14,62.92 17,90.70
Urban Health Services - Allopathy01001 Direction and Administration
18,05.88
R. -15.68
21) -
147
2210
2210
O.
O.
98
91
Government Analyst's Laboratory,Thiruvananthapuram
Other T.B.Clinics
Reasons for the saving in the two cases mentioned above (Sl.nos.21 and 22) have notbeen intimated (July 2014).
-2,92.92
-2,90.38
9,42.14
7,32.48
12,35.06
10,22.86
Public Health
Urban Health Services - Allopathy
06
01
107
110
Public Health Laboratories
Hospitals and Dispensaries
12,46.95
10,14.16
R.
R.
-11.89
8.70
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
22)
23)
-
-
Sl.no.
O.
74 Training of Non-Medical Leprosy Assistants and General Nurses in District Hospitals
-2,62.96 4,41.62 7,04.58
Medical Education, Training and Research05105 Allopathy
7,07.91R. -3.33
2210
O.
98 Malaria Eradication
-1,84.78 47,67.37 49,52.15
Public Health06101 Prevention and Control of Diseases
49,71.98R. -19.83
25) -
Reasons for the saving in the two cases mentioned above (Sl.nos.24 and 25) have notbeen intimated (July 2014).
24) -2210
Augmentation of provision by ` 15.50 lakh was to clear pending medicalreimbursement claims. This was partly offset by saving of ` 6.80 lakh, the reasonsfor which have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
148
2210
72.10O.S.
93 Dental College, Kozhikode
Anticipated saving was mainly due to less number of internees for scholarships andstipends and non-encashment of bills, the reasons for which have not been intimated(July 2014).
Reasons for the final saving have not been intimated (July 2014).
-1,02.15 12,69.13 13,71.28
Medical Education, Training and Research05105 Allopathy
13,71.09
R. -71.91
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
26)
Sl.no.
2210
2210
2210
O.
O.
O.
95
53
97
Prakrithi Chikilsa (Nature Cure) Hospital, Varkala
Society for Medical Assistance to the Poor (CSS)
Filariasis Control (50% CSS)
-1,50.00
-1,24.21
39.53
3,50.00
16,44.26
1,89.53
3,50.00
17,68.47
Rural Health Services - Other Systems of Medicine
Public Health
Public Health
04
06
06
200
101
101
Other Systems
Prevention and Control of Diseases
Prevention and Control of Diseases
2,00.00
5,00.00
17,91.95
R.
R.
R.
-10.47
-1,50.00
-23.48
27)
28)
29)
-
-
-
2210
10.51O.S.
99 Food Administration
-80.74 12,92.44 13,73.18
Public Health06102 Prevention of Food Adulteration
14,14.98
R. -52.31
30) -
-
149
2210
O.
83 Maintenance of Assets in Health Sector - Expendituremet out of Asset Maintenance Fund
+25.02 8,67.21 8,42.19
General80800 Other Expenditure
10,00.00R. -1,57.81
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
31)
Sl.no.
2210
O.
20 Nursing College, Alappuzha
-93.65 3,05.87 3,99.52
Medical Education, Training and Research05105 Allopathy
4,05.49R. -5.97
32)
0.70O.S.
96 Homoeopathy Directorate
-10.13 1,48.02 1,58.15
Urban Health Services - Other Systems of Medicine02001 Direction and Administration
2,38.57
R. -81.12
33)
O.
99 Public Health Education
Reasons for the saving have not been intimated (July 2014).
-73.66 99.02 1,72.68
Public Health06112 Public Health Education
1,76.31R. -3.63
34)
-
-
-2210
Reasons for the saving in the six cases mentioned above (Sl.nos.27 to 32) have notbeen intimated (July 2014).
Reasons for the final excess in respect of Sl.no.31 have not been intimated (July2014).
2210 -
Anticipated saving was mainly attributed to non-sanctioning of the project involvingpost creation, the reasons for which have not been intimated (July 2014).
Final saving was due to non-filling up of vacant posts.
150
2210
O.
88 Upgradation and standardisation of District/Taluk Hospitals (ACA)
Saving was mainly attributed to non-utilisation of State share consequent on non-receipt of Central share for Ayush Scheme.
-0.72 3,73.06 3,73.78
Rural Health Services - Other Systems of Medicine04101 Ayurveda
4,50.00R. -76.22
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
35) -
Sl.no.
2210
O.
42 Nursing College, Thiruvananthapuram
+16.99 5,64.63 5,47.64
Medical Education, Training and Research05105 Allopathy
6,40.41R. -92.77
36) -
Reasons for the anticipated saving and final excess have not been intimated (July2014).
2210
2210
1,91.00O.
O.
S.
99
91
Waste Treatment Facilities in Medical Colleges
Mobile medical unit for Scheduled Tribes, Wayanad
Anticipated saving was due to non-encashment of bills, the reasons for which havenot been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
-2.35
-72.40
3,16.42
86.32
3,18.77
1,58.72
Public Health
Rural Health Services - Allopathy
06
03
001
103
Direction and Administration
Primary Health Centres
2,00.00
1,59.08
R.
R.
-72.23
-0.36
37)
38)
-
-
2210
O.
58 Traditional Knowledge Innovation in Kerala (ACA)
36.23 36.23
Medical Education, Training and Research05101 Ayurveda
1,00.00R. -63.77
39) -
151
Saving was due to non-utilisation of amount for want of creation of post.
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2210
O.
90 T.B.Isolation Beds
-59.61 1,11.24 1,70.85
Urban Health Services - Allopathy01110 Hospitals and Dispensaries
1,72.61R. -1.76
40) -
Reasons for the saving have not been intimated (July 2014).
2210
O.
70 Standardisation of facilities in Maternal and Child Health Units in MCH (ACA)
-0.01 4,41.64 4,41.65
Medical Education, Training and Research05105 Allopathy
5,00.00R. -58.35
41) -
2210
O.
91 College Hostels
Saving was due to non-supply of equipments, the reasons for which have not beenintimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
During 2008-09, 2009-10, 2010-11, 2011-12 and 2012-13 also, 98, 98, 70, 65 and87 per cent respectively of the provision under this head remained unutilised.
Persistent saving under this head indicates improper scrutiny of budget proposalsat various levels of Government.
-49.81 6.77 56.58
Medical Education, Training and Research05105 Allopathy
57.71R. -1.13
42) -
2210
O.
74 Travel Allowance/Financial Aid to AIDS Patients and to the spouse of the patients who have died of AIDS
1,50.00 1,50.00
General80800 Other Expenditure
2,00.00R. -50.00
43) -
152
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2210
0.40O.S.
37 Directorate of Radiation Safety
-33.17 67.88 1,01.05
Medical Education, Training and Research05105 Allopathy
1,14.45
R. -13.80
44) -
2210
O.
60 Chest Hospital, Kozhikode
-41.17 1,67.97 2,09.14
Urban Health Services - Allopathy01110 Hospitals and Dispensaries
2,09.84R. -0.70
45) -
2210
2210
O.
O.
93
94
Physiotherapy Unit
School of Nursing at Sasthamkottah, Kollam for SC/ST Students
-40.76
-42.07
40.08
17.76
80.84
59.83
Urban Health Services - Allopathy
Public Health
01
06
110
003
Hospitals and Dispensaries
Training
81.20
58.85
R.
R.
-0.36
0.98
46)
47)
-
-
2210
O.
41 Cancer Care Programmes
-12.60 1,79.40 1,92.00
Public Health06101 Prevention and Control of Diseases
2,20.00R. -28.00
48) -
Reasons for the saving in the six cases mentioned above (Sl.nos.43 to 48) have notbeen intimated (July 2014).
153
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2210
O.
27 Strengthening Nursing Education (This scheme isincluded in His Excellency The President of India'sMissions for Kerala's Prosperity)
10.00 10.00
Medical Education, Training and Research05105 Allopathy
50.00R. -40.00
49)
O.
89 V.D.Clinics
-38.70 50.16 88.86
Urban Health Services - Allopathy01110 Hospitals and Dispensaries
89.46R. -0.60
50)
2210
2210
O.
O.
90
87
State Institute of Health and Family Welfare Training Centre, Thiruvananthapuram
-29.89
-36.04
1,62.61
63.96
1,92.50
1,00.00
Public Health
Rural Health Services - Other Systems of Medicine
06
04
003
101
Training
Ayurveda
2,00.00
1,00.00
R. -7.50
51)
52)
-
-
2210
O.
91 Computerisation/Modernisation of Homoeo Dispensaries
-0.31 65.19 65.50
Medical Education, Training and Research05102 Homoeopathy
1,00.00R. -34.50
53)
Saving was due to non-completion of project on account of non-availability ofadministrative sanction, the reasons for which have not been intimated (July 2014).
2210 -
Withdrawal of 80 per cent of the provision by resumption was due to non-receipt ofadministrative clearance, the reasons for which have not been intimated (July 2014).
-
-
Ayurveda Mental Hospital, Kottakkal (ACA)
Reasons for the saving in the three cases mentioned above (Sl.nos.50 to 52) have notbeen intimated (July 2014).
154
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2210
O.
80 Health Transport including Mobile Unit for Repairsand Maintenance of Hospital Equipments
-33.82 67.91 1,01.73
Urban Health Services - Allopathy01110 Hospitals and Dispensaries
1,02.27R. -0.54
54) -
2210
O.
84 Research Institute for Mental Diseases
-30.21 89.83 1,20.04
Medical Education,Training and Research05101 Ayurveda
1,21.49R. -1.45
55) -
2210
O.
92 Health Centre, Vakkom
-28.41 1,65.90 1,94.31
Rural Health Services - Allopathy03101 Health Sub-Centres
1,95.26R. -0.95
56) -
2210
2210
O.
O.
81
98
Opening of New Homoeo Hospitals
Primary Health Centre, Ettumanoor
Reasons for the saving in the five cases mentioned above (Sl.nos.54 to 58) have notbeen intimated (July 2014).
During 2012-13 also, 100 per cent of the provision under the head at Sl.no.57remained unutilised.
-29.22
-27.93
5.78
27.50
35.00
55.43
Urban Health Services - Other Systems of Medicine
Rural Health Services - Allopathy
02
03
102
103
Homoeopathy
Primary Health Centres
35.00
56.62R. -1.19
57)
58)
-
-
155
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2210
O.
87 Artificial Limb Centre
-24.93 1.18 26.11
Urban Health Services - Allopathy01110 Hospitals and Dispensaries
26.64R. -0.53
59) -
Reasons for the saving have not been intimated (July 2014).
From 2008-09 onwards, more than 90 per cent of the provision under this headremained unutilised.
Persistent saving under this head indicates improper scrutiny of budget proposalsat various levels of Government.
2210
O.
50 Block Grants for Revenue Expenditure
-2.80 5.20 8.00
Rural Health Services - Allopathy03198 Assistance to Gram Panchayats
30.08R. -22.08
60) -
2210
2210
O.
O.
95
99
Health Unit, Tholur
Public Health Publicity
-24.10
-23.42
12.72
21.22
36.82
44.64
Rural Health Services - Allopathy
Public Health
03
06
101
113
Health Sub-Centres
Public Health Publicity
36.87
45.37
R.
R.
-0.05
-0.73
61)
62)
-
-
2210
O.
85 Development of Panchakarma Hospital
-5.95 1,96.77 2,02.72
Urban Health Services - Other Systems of Medicine02101 Ayurveda
2,19.96R. -17.24
63) -
156
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2210
25.00S.
57 Ayurveda University
-22.89 2.11 25.00
Medical Education, Training and Research05101 Ayurveda
64) -
O.
79 Buildings
Anticipated saving was attributed to non-accomplishment of work due toadministrative reasons.
Reasons for the final saving have not been intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
-16.45 34.86 51.31
Urban Health Services - Allopathy01110 Hospitals and Dispensaries
55.00R. -3.69
65) -
2210
1,25.71O.S.
99 Hospitals and Dispensaries
+61,79.38 4,91,43.38 4,29,64.00
Urban Health Services - Allopathy01110 Hospitals and Dispensaries
4,30,64.67
R. -2,26.38
1) -
2210
60.10O.S.
99 Primary Health Units and Health Centres
+24,13.36 2,65,97.44 2,41,84.08
Rural Health Services - Allopathy03103 Primary Health Centres
2,45,65.22
R. -4,41.24
2) -
2210
O.
97 Training of Multipurpose Workers
+8,30.72 66,84.38 58,53.66
Public Health06003 Training
58,66.34R. -12.68
3) -
2210
Reasons for the saving in the five cases mentioned above (Sl.nos.60 to 64) have notbeen intimated (July 2014).
157
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
Reasons for the anticipated saving and final excess in the three cases mentionedabove (Sl.nos.1 to 3) have not been intimated (July 2014).
In view of the final excess, withdrawal of ` 2,28.56 lakh, ` 3,04.02 lakh and` 12.99 lakh respectively by resumption in respect of Sl.nos.1, 2 and 3 on the lastday of the financial year proved injudicious, indicating improper budgetary control.
O.
95 Ayurveda Medical College, Thiruvananthapuram
Augmentation of provision was mainly to regularise excess expenditure incurredtowards UGC pay revision of teaching staff, payment of wages of part time and dailywage employees and for disbursement of scholarships and stipends.
Reasons for the final excess have not been intimated (July 2014).
+3,87.58 20,59.05 16,71.47
Medical Education, Training and Research05101 Ayurveda
14,56.10R. 2,15.37
4)
2210
2210
10,00.00
O.
O.S.
65
98
Direct payment of salaries to the teaching and non-teaching staff Ayurveda Medical College, Ollur
Allopathy Medical College, Thiruvananthapuram
Reasons for the excess have not been intimated (July 2014).
+5,80.60
+7,31.20
11,86.00
1,45,65.49
6,05.40
1,38,34.29
Medical Education, Training and Research
Medical Education, Training and Research
05
05
101
105
Ayurveda
Allopathy
6,05.40
1,30,35.35
R. -2,01.06
5)
6)
-
-
Reasons for the anticipated saving and final excess have not been intimated (July2014).
In view of the final excess, withdrawal of ` 1,76.62 lakh by reappropriation on thelast day of the financial year proved injudicious, indicating improper budgetarycontrol.
2210 -
158
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2210
78 Upgradation of Medical College Kozhikode under PMMSY (25% State Share)
5,00.00 5,00.00
Medical Education, Training and Research05105 Allopathy
R. 5,00.00
7)
Funds were provided by reappropriation to meet expenses towards the renovation ofMedical College, Kozhikode.
2210
O.
66 Direct payment of salaries to the teaching and non-teaching staff Ayurveda Medical College, Kottakkal
Reasons for the anticipated saving have not been intimated (July 2014).
Final excess was due to the disbursement of salary and arrears as per UGC revision.
In view of the final excess, withdrawal of ` 46.35 lakh by resumption on the lastday of the financial year proved injudicious.
+5,18.88 12,38.22 7,19.34
Medical Education, Training and Research05101 Ayurveda
7,65.69R. -46.35
8)
2210
7,87.90O.S.
97 Allopathy Medical College, Kozhikode
+4,30.26 1,05,97.84 1,01,67.58
Medical Education, Training and Research05105 Allopathy
93,82.50
R. -2.82
9)
O.
79 Government Ayurveda College, Kannur
+3,80.61 9,67.97 5,87.36
Medical Education, Training and Research05101 Ayurveda
6,10.53R. -23.17
10) -2210
-
-
-
Reasons for the anticipated saving and final excess have not been intimated (July2014).
In view of the final excess, the supplementary grant of ` 7,87.90 lakh obtained inFebruary 2014 proved inadequate.
159
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
Anticipated saving was mainly due to less number of internees for scholarships andstipends and non-finalisation of tender formalities, the reasons for which have notbeen intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
O.
86 Indian Institute of Diabetes (XIII Finance Commission Award)
Reasons for the excess have not been intimated (July 2014).
+3,00.00 6,00.00 3,00.00
Urban Health Services - Allopathy0111)
2210
O.
96 Ayurveda Medical College, Thrippunithura
+12.64 10,43.00 10,30.36
Medical Education, Training and Research05101 Ayurveda
8,18.52R. 2,11.84
12)
Augmentation of provision by ` 2,40.04 lakh was mainly to regularise excessexpenditure incurred towards UGC pay revision of teaching staff. This was partlyoffset by saving of ` 28.20 lakh mainly due to cancellation of tender, the reasons forwhich have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
O.
98 Collegiate Hospital, Thrippunithura
+17.59 6,79.54 6,61.95
Urban Health Services - Other Systems of Medicine02101 Ayurveda
4,58.59R. 2,03.36
13)
Reasons for the excess have not been intimated (July 2014).
2210
0.01S.
32 Allopathy Medical College, Manjeri
-41.85 2,17.17 2,59.02
Medical Education, Training and Research05105 Allopathy
R. 2,59.01
14) -
2210 -200 Other Health Schemes
3,00.00
2210 -
-
160
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
Augmentation of provision was to regularise excess expenditure towards salary andadministrative expenses of the new Medical College, Manjeri.
Reasons for the final saving have not been intimated (July 2014).
8,00.00O.S.
93 Kerala University of Health and Allied Sciences
+2,00.00 18,14.00 16,14.00
Medical Education, Training and Research05001 Direction and Administration
8,14.00
15)
Reasons for the excess have not been intimated (July 2014).
In view of the final excess, the supplementary grant obtained in February 2014proved inadequate.
O.
98 National Rural Health Mission (State share)
76,94.54 76,94.54
Rural Health Services - Allopathy03102 Subsidiary Health Centres
75,00.00R. 1,94.54
16)
Augmentation of provision by reappropriation was to provide State share toNational Rural Health Mission.
O.
88 Ophthalmic Hospital, Thiruvananthapuram
+2,08.18 5,48.86 3,40.68
Urban Health Services - Allopathy01110 Hospitals and Dispensaries
4,01.07R. -60.39
17)
Reasons for the anticipated saving and final excess have not been intimated (July2014).
In view of the final excess, withdrawal of ` 45.65 lakh on the last day of thefinancial year proved injudicious.
O.
42 Financial Assistance to T.B. patients in indigent circumstances
+1,13.95 1,23.95 10.00
Public Health06101 Prevention and Control of Diseases
10.00
18)
2210
2210
2210
2210
-
-
-
-
161
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess + Saving -
Head
(in lakh of rupees)
Sl. no.
Reasons for the excess have not been intimated (July 2014).
0.50O.S.
99 Administrative Unit
+1,39.71 5,62.38 4,22.67
Urban Health Services - Allopathy0119)
2210
2210
0.60O.
O.
S.
99
89
Office of the Drugs Controller
School of Nursing
+90.12
+86.77
7,10.49
2,56.61
6,20.37
1,69.84
Public Health
Medical Education, Training and Research
06
05
104
105
Drug Control
Allopathy
6,20.25
1,72.82
R.
R.
-0.48
-2.98
20)
21)
-
-
2210
O.
84 Mental Health Centre, Thrissur
+90.68 7,51.61 6,60.93
Urban Health Services - Allopathy01110 Hospitals and Dispensaries
6,68.94R. -8.01
22) -
2210
O.
69 National Programme for Control of Blindness State Blindness Control Society (100% CSS)
+70.76 7,20.05 6,49.29
Public Health06101 Prevention and Control of Diseases
6,51.72R. -2.43
23) -
-2210102 Employees State Insurance Scheme
4,48.18
-26.01R.
162
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
Reasons for the anticipated saving and final excess in the five cases mentioned above(Sl.nos.19 to 23) have not been intimated (July 2014).
In view of the final excess, withdrawal of ` 31.72 lakh by resumption in respect ofSl.no.19 on the last day of the financial year proved injudicious.
2210
O.
76 Control of Communicable Diseases and Natural Calamities
1,11.35 1,11.35
Urban Health Services - Other Systems of Medicine02101 Ayurveda
50.00R. 61.35
24)
Augmentation of provision through reappropriation was to meet expendituretowards control of communicable diseases.
O.
76 Womens’ Health Care Centre (Seethalayam)
+59.07 1,59.07 1,00.00
Urban Health Services - Other Systems of Medicine02102 Homoeopathy
1,00.00
25)
2210
O.
99 Maternity and Child Welfare Centres under thecontrol of the Director of Health Services
+58.66 82.39 23.73
Urban Health Services - Allopathy01200 Other Health Schemes
23.83R. -0.10
26) -
Reasons for the excess in the two cases mentioned above (Sl.nos.25 and 26) have not been intimated (July 2014).
2210
0.01S.82 Opening of New Homoeo Dispensaries
55.97 55.97
Urban Health Services - Other Systems of Medicine02102 Homoeopathy
R. 55.96
27) -
Augmentation of provision through reappropriation was to regularise excessexpenditure for disbursement of salaries.
-
2210 -
163
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2210
0.82O.S.
99 Health Unit Pangappara, Thiruvananthapuram
+52.11 1,39.93 87.82
Rural Health Services - Allopathy03101 Health Sub-Centres
88.40
R. -1.40
28) -
Reasons for the anticipated saving and final excess have not been intimated (July2014).
2210
O.
93 Indian Institute of Diabetes
50.00 50.00
Urban Health Services - Allopathy01200 Other Health Schemes
0.02R. 49.98
29) -
Augmentation of provision was to meet the establishment expenses of theInstitute.
2210
0.60O.S.
98 Directorate of Ayurvedic Education
+23.54 1,14.53 90.99
Medical Education, Training and Research05001 Direction and Administration
73.64
R. 16.75
30) -
Augmentation of provision was to regularise excess expenditure towards pay revisionof Director to UGC scale.
Final excess was due to hike in Dearness Allowance.
2210
O.
40 Financial assistance to Leprosy and Cancer patients in indigent circumstances
Reasons for the anticipated saving and final excess have not been intimated (July2014).
+46.56 1,58.67 1,12.11
Public Health06101 Prevention and Control of Diseases
1,20.00R. -7.89
31) -
164
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2210
O.
97 Improvement of Ayurvedic Central Stores and Establishment of District Stores
+21.55 30.59 9.04
Urban Health Services - Other Systems of Medicine02001 Direction and Administration
9.21R. -0.17
32) -
Reasons for the excess have not been intimated (July 2014).
(v) In the following cases, withdrawal of funds by resumption/reappropriation on thelast day of the financial year proved injudicious, indicating improperbudgetary control.
2210
1,36.50O.S.
92 Dental College, Thiruvananthapuram
+6,88.7614,53.837,65.07
Medical Education, Training and Research05105 Allopathy
12,79.92
R. -6,51.35
1) -
2210
54.68O.S.
34 Dental College, Kottayam
+4,11.879,06.254,94.38
Medical Education, Training and Research05105 Allopathy
8,26.45
R. -3,86.75
2) -
Reasons for the anticipated saving and final excess in the two cases mentioned above (Sl.nos.1 and 2) have not been intimated (July 2014).
2210
9,49.68O.S.
94 Allopathy Medical College, Thrissur
+3,65.6769,17.6765,52.00
Medical Education, Training and Research05105 Allopathy
59,14.73
R. -3,12.41
3) -
Anticipated saving was mainly due to non-supply of equipments, the reasons forwhich have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
165
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2210
O.38 Control of Water Borne diseases
+47.2547.250.00
Public Health06101 Prevention and control of diseases
60.00
R.
5) -
-60.00
Reasons for the anticipated saving and final excess in the two cases mentioned above(Sl.nos.4 and 5) have not been intimated (July 2014).
Capital:
Voted-
(vi) In view of the saving of ` 59,19.20 lakh, the supplementary grant of ` 16,50.01lakh obtained in February 2014 could have been limited to a token amount.
(vii) Though the available saving was only ` 59,19.20 lakh, ` 60,85.85 lakh wassurrendered on 31 March 2014.
(viii) Saving occurred mainly under:-
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
O.65 Construction Works under DHS (ACA)
Withdrawal of the entire provision by reappropriation was due to non-clearanceof pending bills and slow progress of work, the reasons for which have notbeen intimated (July 2014).
0.00 0.00
Urban Health Services01110 Hospitals and Dispensaries
1) -
R.25,00.00
-25,00.00
2210
7,87.20O.S.
49 Surveillance and control of communicable diseases
+1,65.8811,53.769,87.88
Public Health06101 Prevention and control of diseases
R. -1,99.32
4) -
4,00.00
166
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
O.95 Projects under LAC ADF
Withdrawal of entire provision by resumption was due to non-arrangement ofworks in time, the reasons for which have not been intimated (July 2014).
0.00 0.00
Rural Health Services02800 Other Expenditure
21,00.00R. -21,00.00
2) -
4210
O.
67 Strengthening of Diagnostic Services inDH/TH/CHC and PH Labs under DHS(XIII Finance Commission Award)
0.00 0.00
Urban Health Services01110 Hospitals and Dispensaries
10,00.00R. -10,00.00
3) -
Withdrawal of entire provision through reappropriation was due to non-clearanceof pending bills and slow progress of work, the reasons for which have notbeen intimated (July 2014).
4210
O.66 Women and Children Hospitals
Anticipated saving was due to non-clearance of pending bills and slow progressof work, the reasons for which have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
-5,36.77 0.00 5,36.77
Urban Health Services01110 Hospitals and Dispensaries
10,00.00R. -4,63.23
4) -
4210
4210
O.
O.
53
94
Medical College, Thrissur (ACA)
Establishment of Medical University
-0.01
0.00
2,10.70
0.00
2,10.71
Medical Education, Training and Research
Medical Education, Training and Research
03
03
105
001
Allopathy
Direction and Administration
7,99.00
10,00.00
R.
R.
-7,99.00
-7,89.29
5)
6)
-
-
167
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Withdrawal of provision by reappropriation in the two cases mentioned above (Sl.nos.5 and 6) was due to non-clearance of pending bills and slow progress of work, thereasons for which have not been intimated (July 2014).
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
O.81 Modernisation of Government Hospital, Pala
0.00 0.00
Rural Health Services02110 Hospitals and Dispensaries
6,00.00R. -6,00.00
7) -
Withdrawal of entire provision by resumption was due to non-arrangement ofworks in time, the reasons for which have not been intimated (July 2014).
4210
O.
92 Medical College, College Hospital, CollegeHostel, Kozhikode - Land Acquisition andBuildings
1,25.18 1,25.18
Medical Education, Training and Research03105 Allopathy
7,00.00R. -5,74.82
8) -
Reasons for the saving have not been intimated (July 2014).
4210
4210
O.
O.
51
60
Quarters to Residents to all Medical Colleges
Lecture Theatre Complex and Auditorium forMedical College, Thiruvananthapuram andKozhikode
0.00
0.00
0.00
0.00
Medical Education, Training and Research
Medical Education, Training and Research
03
03
105
105
Allopathy
Allopathy
5,00.00
3,00.00
R.
R.
-5,00.00
-3,00.00
9)
10)
-
-
4210
O.
68 Construction Works in Hospitals under Directorate of Health Services
0.00 0.00
Urban Health Services01110 Hospitals and Dispensaries
3,00.00R. -3,00.00
11) -
168
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
O.89 Ayurveda College, Thiruvananthapuram (ACA)
Withdrawal of entire provision by reappropriation in the four cases mentionedabove (Sl.nos.9 to 12) was due to non-clearance of pending bills and slow progressof work, the reasons for which have not been intimated (July 2014).
During 2012-13 also, the entire provision of ` 2,00.00 lakh in respect of Sl.no.10remained unutilised.
0.00 0.00
Medical Education, Training and Research03101 Ayurveda
3,00.00R. -3,00.00
12) -
4210
O.
72 Construction and Renovation of Medical andParamedical College Hostels for UnderGraduate and Post Graduate Students
66.28 66.28
Medical Education, Training and Research03105 Allopathy
3,50.00R. -2,83.72
13) -
Reasons for the saving have not been intimated (July 2014).
4210
O.
78 Dental College, Kozhikode - Land Acquisitionand Buildings
Anticipated saving was due to non-clearance of pending bills and slow progressof work, the reasons for which have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
During 2012-13 also, the entire provision of ` 50.00 lakh under this head remainedunutilised.
-1,32.15 0.00 1,32.15
Medical Education, Training and Research03105 Allopathy
2,20.00R. -87.85
14) -
4210
O.
93 Government Homoeopathic Medical College,Kozhikode (ACA)
0.00 0.00
Medical Education, Training and Research03102 Homoeopathy
2,00.00R. -2,00.00
15) -
169
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
4210
O.
O.
88
87
Ayurveda College, Thrippunithura (ACA)
Ayurveda College, Kannur (ACA)
0.00
0.00
0.00
0.00
Medical Education, Training and Research
Medical Education, Training and Research
03
03
101
101
Ayurveda
Ayurveda
2,00.00
2,00.00
R.
R.
-2,00.00
-2,00.00
16)
17)
-
-
4210
O.
83 Capital Fund for Maintenance and Renovationof Homoeopathic Institutions (ACA)
0.00 0.00
Rural Health Services02110 Hospitals and Dispensaries
2,00.00R. -2,00.00
18) -
Withdrawal of entire provision by resumption in the four cases mentionedabove (Sl.nos.15 to 18) was due to non-arrangement of works in time, the reasonsfor which have not been intimated (July 2014).
4210
O.
O.
99
94
Office of the Drugs Controller - LandAcquisition and Buildings
Government Homoeopathic Medical College,Thiruvananthapuram (ACA)
Reasons for the anticipated saving and final excess have not been intimated(July 2014).
+1,50.00 2,83.61
0.00
1,33.61
0.00
Public Health
Medical Education, Training and Research
04
03
104
102
Drug Control
Homoeopathy
4,00.00
1,00.00
R.
R.
-2,66.39
-1,00.00
19)
20)
-
-
4210
170
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
4210
O.
O.
86
98
Assistance to Kerala Ayurvedic Studies andResearch Society, Kottakkal (ACA)
Homoeo Medical College, College Hospitals,College Hostels, Kozhikode - Land Acquisitionand Buildings
0.00
0.00
0.00
0.00
Medical Education, Training and Research
Medical Education, Training and Research
03
03
101
102
Ayurveda
Homoeopathy
1,00.00
1,00.00
R.
R.
-1,00.00
-1,00.00
21)
22)
-
-
4210
O.
69 Pain, Palliative and Elderly Health Care Centres(XIII Finance Commission Award)
0.00 0.00
Urban Health Services01110 Hospitals and Dispensaries
1,00.00R. -1,00.00
23) -
4210
50
0.00 0.00
Medical Education, Training and Research03105 Allopathy
1,00.00-1,00.00
24) -
O.R.
Withdrawal of the entire provision by resumption in the five cases mentionedabove (Sl.nos.20 to 24) was due to non-arrangement of works in time, the reasonsfor which have not been intimated (July 2014).
During 2010-11, 2011-12 and 2012-13 also, 100, 98 and 100 per cent of the provisionat Sl.no.22 remained unutilised.
Persistent saving under this head reveals improper scrutiny of budget estimates atvarious levels of the Government.
Hostel for UG and PG students in GovernmentMedical College, Thrissur
171
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
0.01O.S.
88 Dental College, Thiruvananthapuram - LandAcquisition and Buildings
0.00 0.00
105 Allopathy
90.00
R. -90.01
25) -
4210
4210
O.
O.
98
82
Chemical Examiner's Laboratory - LandAcquisition and Buildings
Women Health Care Centre (Seethalayam)
0.00
0.00
0.00
0.00
Public Health
Rural Health Services
04
02
107
110
Public Health Laboratories
Hospitals and Dispensaries
90.00
80.00
R.
R.
-90.00
-80.00
26)
27)
-
-
4210
O.
93 Commissionerate for Prevention of FoodAdulteration and Administration
0.00 0.00
Public Health04200 Other Programmes
75.00R. -75.00
28) -
4210
O.54 Construction Works in Nursing Schools
0.00 0.00
Medical Education, Training and Research03105 Allopathy
75.00R. -75.00
29) -
Withdrawal of provision by resumption was due to non-arrangement of works in time, the reasons for which have not been intimated (July 2014).
From 2009-10 onwards, the entire provision under this head remained unutilised. This indicates the necessity of making budget provision on a more realistic basis.
04 Medical Education, Training and Research
172
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
4210
O.
O.
92
99
Allopathy - Mental Health Centres - LandAcquisition and Buildings
0.00
0.00
0.00
0.00
Urban Health Services
Public Health
01
04
110
107
Hospitals and Dispensaries
Public Health Laboratories
50.00
50.00
R.
R.
-50.00
-50.00
30)
31)
-
-
4210
O.
96 Nursing College, Kozhikode - Land Acquisitionand Buildings
4.55 4.55
Medical Education, Training and Research03105 Allopathy
30.00R. -25.45
32)
Reasons for the withdrawal of 85 per cent of the provision have not been intimated(July 2014).
(ix) Saving mentioned above was partly offset by excess, mainly under:-
75 Completion of ongoing Construction Works(Major/Minor) - GH/WCH/Other Hospitalsunder DHS (NABARD)
+0.03 19,06.46 19,06.43
Urban Health Services01110 Hospitals and Dispensaries
R. 19,06.43
1)
Funds were provided through reappropriation to regularise the excess expendituretowards issuing general Letter of Credit for the NABARD assisted works andto provide for the corresponding share debit charges.
Public Health Laboratory - Land Acquisitionand Buildings
Withdrawal of provision by resumption in the six cases mentioned above (Sl.nos.26to 31) was due to non-arrangement of works in time, the reasons for which have notbeen intimated (July 2014).
During 2012-13 also, the entire provision under the head at Sl.no.31 remainedunutilised.
4210 -
-
173
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
4210
4210
O.
O.
93
90
93
Medical College, College Hospital, CollegeHostel, Alappuzha - Land Acquisition andBuildings
Medical College, College Hospital, CollegeHostel, Thiruvananthapuram- Land Acquisitionand Buildings
Allopathy - Improvement of Health Facilities -Land Acquisition and Buildings
Augmentation of provision through reappropriation was to clear the pending billsof contractors and to meet the share debit charges corresponding to the worksexpenditure.
Reasons for the final excess have not been intimated (July 2014).
+3.02
-0.01
+0.02
18,40.14
7,95.48
6,90.56
18,37.12
7,95.49
6,90.54
Medical Education, Training and Research
Medical Education, Training and Research
Urban Health Services
03
03
01
105
105
110
Allopathy
Allopathy
Hospitals and Dispensaries
5,00.00
50.00
R.
R.
R.
13,37.12
7,45.49
6,90.54
2)
3)
4)
-
-
-
4210
0.01O.S.
89 Medical College, College Hospital, CollegeHostel, Thrissur - Land Acquisition andBuildings
+0.01 7,08.72 7,08.71
Medical Education, Training and Research03105 Allopathy
2,01.00
R. 5,07.70
5) -
174
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
4210
4210
4210
O.
99
68
91
71
Nursing Schools - Land Acquisition andBuildings
Nursing College, Thrissur - Land Acquisitionand Buildings
Medical College, College Hospital, CollegeHostel,Kottayam - Land Acquisition andBuildings
K.R.Narayanan Memorial Speciality Hospital in Uzhavoor (Phase-II)
-0.01
2,93.08
2,35.84
3,80.99
1,80.93
2,93.08
2,35.84
3,81.00
1,80.93
Medical Education, Training and Research
Medical Education, Training and Research
Medical Education, Training and Research
Urban Health Services
03
03
03
01
105
105
105
110
Allopathy
Allopathy
Allopathy
Hospitals and Dispensaries
2,00.00
R.
R.
R.
R.
2,93.08
2,35.84
1,81.00
1,80.93
6)
7)
8)
9)
-
-
-
-
4210
4210
O.
77
78
Dental College, Kottayam - Land Acquisitionand Buildings
Establishment of New Women and Children Hospitals
-0.01
2,48.01
1,72.99
2,48.01
1,73.00
Medical Education, Training and Research
Urban Health Services
03
01
105
110
Allopathy
Hospitals and Dispensaries
70.00R.
R.
1,78.01
1,73.00
10)
11)
-
-
175
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
4210
4210
O.
O.
81
62
97
Establishment of Regional Institute of Ophthalmology
New Mortuary Complex in Medical Colleges,Kottayam, Kozhikode, Alappuzha & Thrissur(One Time ACA)
Nursing College, Kottayam - Land Acquisitionand Buildings
+0.01
+0.01
2,59.95
1,40.17
1,52.78
2,59.94
1,40.16
1,52.78
Medical Education, Training and Research
Medical Education, Training and Research
Medical Education, Training and Research
03
03
03
105
105
105
Allopathy
Allopathy
Allopathy
1,00.00
30.00
R.
R.
R.
1,59.94
1,40.16
1,22.78
12)
13)
14)
-
-
-
4210
98 Ayurveda Medical College, CollegeHospital, College Hostel, Thrippunithura -Land Acquisition and Buildings
89.94 89.94
Medical Education, Training and Research03101 Ayurveda
R. 89.94
15) -
4210
99 Ayurveda Medical College, College Hospital,College Hostel, Thiruvananthapuram - LandAcquisition and Buildings
+0.01 89.88 89.87
Medical Education, Training and Research03101 Ayurveda
R. 89.87
16) -
4210
95 Allopathy - Land Acquisition and Buildings-0.01 60.92 60.93
Rural Health Services02103 Primary Health Centres
R. 60.93
17) -
176
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
4210
4210
O.
O.
90
96
69
Improvement of Hospitals includingEstablishment of Women and ChildrenHospitals at Palakkad, Manjeri and Kannur -Land Acquisition and Buildings
Allopathy - Improvement of Health Facilities -Land Acquisition and Buildings
Nursing College, Alappuzha - Land Acquisitionand Buildings
37.50
37.07
84.21
37.50
37.07
84.21
Urban Health Services
Rural Health Services
Medical Education, Training and Research
01
02
03
110
110
105
Hospitals and Dispensaries
Hospitals and Dispensaries
Allopathy
0.01
50.00
R.
R.
R.
37.50
37.06
34.21
18)
19)
20)
-
-
-
4210
86 Nursing Education - Land Acquisitionand Buildings
33.56 33.56
Medical Education, Training and Research03105 Allopathy
R. 33.56
21) -
4210
99 Ayurveda - Improvement of Health Facilities -Land Acquisition and Buildings
28.25 28.25
Rural Health Services02110 Hospitals and Dispensaries
R. 28.25
22) -
4210
96 Homoeopathy - Improvement of Health Facilities -Land Acquisition and Buildings
24.51 24.51
Urban Health Services01110 Hospitals and Dispensaries
R. 24.51
23) -
177
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
93 Government Ayurveda College, Kannur - LandAcquisition and Buildings
22.9022.90
Medical Education, Training and Research03101 Ayurveda
R. 22.90
24)
Augmentation of provision through reappropriation in the twenty two casesmentioned above (Sl.nos.3 to 24) was to regularise pending bills of contractors and to meet the share debit charges corresponding to the works expenditure.
(x) In the following cases, withdrawal of funds by resumption/reappropriation on thelast day of the financial year proved injudicious, indicating improper budgetarycontrol.
O.
84 Construction Works (ACA)
3,00.000.00
Rural Health Services02110 Hospitals and Dispensaries
1)
O.
52 New Dental College at Alappuzha and Thrissur
1,50.000.00
Medical Education, Training and Research03105 Allopathy
1,50.00R. -1,50.00
2)
+1,50.00
4210
O.
99 Prakrithi Chikilsa (Nature cure) Hospital, Varkala
1,00.000.00
Medical Education, Training and Research03200 Other Systems
1,00.00R. -1,00.00
3)
+1,00.00
4210 -
-
-4210
Withdrawal of the entire provision by reappropriation was due to non-clearanceof pending work and slow progress of work, the reasons for which have not beenintimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
+3,00.00R.3,00.00
-3,00.00
-
178
XVIII MEDICAL AND PUBLIC HEALTHGrant No.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4210
O.
85 Ayurveda Mental Hospital, Kottakkal (ACA)
83.600.00
Medical Education, Training and Research03101 Ayurveda
1,00.00R. -1,00.00
4) -
+83.60
4210
O.
93 Indian System of Sports Medicine
50.000.00
Rural Health Services02103 Primary Health Centres
50.00R. -50.00
5) -
+50.00
Withdrawal of the entire provision by resumption in the four cases mentionedabove (Sl.nos.2 to 5) was due to non-arrangement of works, the reasons for whichhave not been intimated (July 2014).
Reasons for the final excess in the four cases mentioned above (Sl.nos.2 to 5) havenot been intimated (July 2014).
179
XIXGrant No. FAMILY WELFARE
2211
2211
2211 FAMILY WELFARE
O.
O.
99
98
Sub Centres (100% CSS)
Training of Health Visitors, ANMsand DAIs (100% CSS)
Anticipated saving of ` 14.79 lakh was partly offset by excess of ` 10.00 lakh toclear pending medical reimbursement claims.
Reasons for the anticipated and final saving have not been intimated (July 2014).
-42,68.03
-30,02.99
2,32,81.18
1,64.10
2,75,49.21
31,67.09
101
003
Rural Family Welfare Services
Training
MAJOR HEAD-
2,75,54.00
38,29.00
)2014
5,00,30,34 -1,45,57,08 5,00,30,09
25
Revenue:
3,54,73,26OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
R.
R.
-4.79
-6,61.91
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
(i) As against the available saving of ` 1,45,57.08 lakh, ` 22,20.94 lakh only wassurrendered on 31 March 2014.
(ii) Saving occurred mainly under:-
(in thousands of rupees)
1)
2)
-
-
22,20,94Amount surrendered during the year
(ALL VOTED)
(31 March
Sl.no.
180
2211
2211
2211
2211
0.25O.
O.
O.
O.
S.
96
98
96
98
Rural Family Welfare Centres and Post Partum Centres (Block PHCs)
Expansion of ICDS Programme (100% CSS)
Post Partum Centres MC Hospital, District Hospital and Other Major Hospitals
City and District Family Welfare Bureaus (Including Mobile IUCD Unit) (100% CSS)
Reasons for the saving in the two cases mentioned above (Sl.nos.2 and 3) havenot been intimated (July 2014).
During 2012-13 also, 86 per cent of the provision in respect of Sl.no.2 remainedunutilised.
Reasons for the anticipated saving and final excess have not been intimated (July2014).
In view of the final excess, withdrawal of ` 8,98.46 lakh by resumption on the lastday of the financial year proved injudicious, indicating improper budgetary control.
Reasons for the saving have not been intimated (July 2014).
-36,08.76
+1,78.61
-6,94.66
-6,55.63
58,64.50
9,54.15
7,40.40
13,87.22
94,73.26
7,75.54
14,35.06
20,42.85
101
101
200
001
Rural Family Welfare Services
Rural Family Welfare Services
Other Services and Supplies
Direction and Administration
94,74.46
16,74.00
14,46.20
20,51.00
R.
R.
R.
R.
-1.45
-8,98.46
-11.14
-8.15
XIX FAMILY WELFAREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
3)
4)
5)
6)
-
-
-
-
(ALL VOTED)
Sl.no.
181
2211
2211
2211
2211
2211
O.
O.
O.
O.
O.
99
98
96
99
98
State Level Organisation (100% CSS)
Grant-in-Aid (100% CSS)
Health Transport Organisation (100% CSS)
Regional Family Welfare Training Centres (100% CSS)
Maintenance and Supply of Vehicles to DistrictFamily Welfare Bureau (100% CSS)
Anticipated saving of ` 13.15 lakh was partly offset by excess of ` 5.00 lakh to clear pending medical reimbursement claims.
Reasons for the anticipated and final saving have not been intimated (July 2014).
-1,12.52
-0.01
-70.60
-1,33.77
-2.10
3,73.10
1,22.65
56.43
1,72.78
33.62
4,85.62
1,22.66
1,27.03
3,06.55
35.72
001
800
104
003
104
Direction and Administration
Other Expenditure
Transport
Training
Transport
6,00.00
3,18.00
1,99.00
3,14.00
1,50.00
R.
R.
R.
R.
R.
-1,14.38
-1,95.34
-71.97
-7.45
-1,14.28
XIX FAMILY WELFAREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
7)
8)
9)
10)
11)
-
-
-
-
-
(ALL VOTED)
Sl.no.
182
2211
2211
O.
O.
99
98
Maintenance and Supply of Vehicles to PH Centres (100% CSS)
Maintenance of Beds and Static Sterilisation Unit (100% CSS)
Reasons for the saving in the seven cases mentioned above (Sl.nos.7 to 13) and finalexcess in respect of Sl.no.12 have not been intimated (July 2014).
During 2011-12 and 2012-13 also, 79 and 81 per cent of the provision under thehead at Sl.no.9 remained unutilised.
+7.04
-42.06
40.77
82.06
33.73
1,24.12
104
200
Transport
Other Services and Supplies
1,50.00
1,33.00
R.
R.
-1,16.27
-8.88
XIX FAMILY WELFAREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
12)
13)
-
-
(ALL VOTED)
Sl.no.
183
XXGrant No. WATER SUPPLY AND SANITATION
2215
2215 WATER SUPPLY AND SANITATION
CAPITAL OUTLAY ON WATER SUPPLYAND SANITATION
LOANS FOR WATER SUPPLY ANDSANITATION
O.
67 Add-on project of 'Jalanidhi'
Reasons for the saving have not been intimated (July 2014).
1,00,00.00 1,00,00.00
Water Supply01800 Other Expenditure
MAJOR HEADS-
1,93,92.00
)2014
7,64,91,01 -1,84,30,11 7,64,90,95
6
Revenue:
5,80,60,90OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
3,68,50,05 -1,13,33,06 3,68,50,03
2
Capital:
2,55,16,99OriginalSupplementary
R. -93,92.00
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Revenue:
(i) As against the available saving of ` 1,84,30.11 lakh, ` 1,69,22.03 lakh only wassurrendered on 31 March 2014.
(ii) Saving occurred mainly under:-
(in thousands of rupees)
1) -
1,69,22,03Amount surrendered during the year
1,11,32,92Amount surrendered during the year (31 March 2014)
(ALL VOTED)
(31 March
Sl.no.
6215
4215
184
2215
2215
2215
2215
2215
O.
O.
O.
O.
O.
99
94
98
89
92
Grant-in-Aid to the Kerala Water Authority
Replacement of old and unusable pipes.
Special package for completing ongoing urban water supply schemes.
Innovative Technologies including dual desalinationprogramme in the Coastal Region and Kuttanad.
Renovation of existing civil structures owned by Kerala Water Authority.
Anticipated saving was due to direct release of Central Share to Kerala WaterAuthority during the year.
Reasons for the final saving have not been intimated (July 2014).
-15,00.00 2,56,02.90
80,00.00
40,00.00
2,00.00
5,00.00
2,71,02.90
80,00.00
40,00.00
2,00.00
5,00.00
Water Supply
Water Supply
Water Supply
Water Supply
Water Supply
01
01
01
01
01
190
190
101
190
190
Assistance to Public Sector and Other Undertakings
Assistance to Public Sector and Other Undertakings
Urban water Supply Programmes
Assistance to Public Sector and Other Undertakings
Assistance to Public Sector and Other Undertakings
3,26,02.90
90,00.00
45,00.00
5,00.00
7,00.00
R.
R.
R.
R.
R.
-55,00.00
-10,00.00
-5,00.00
-3,00.00
-2,00.00
XX WATER SUPPLY AND SANITATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
6)
-
-
-
-
-
(ALL VOTED)
Sl.no.
185
2215
2215
2215
O.
O.
O.
96
59
90
Manufacturing units for bottled water.
Water supply scheme to Malabar Cancer Centre Thalassery
Vazhipparampu-Mathrumala Water Supply Scheme.
Reasons for the saving in the four cases mentioned above (Sl.nos.3 to 6) have notbeen intimated (July 2014).
During 2012-13 also, 100 and 75 per cent respectively of the provision at Sl.nos.5and 6 remained unutilised.
Reasons for the withdrawal of the entire provision by resumption have not beenintimated (July 2014).
During 2012-13 also, 100 per cent of the provision under this head remainedunutilised.
0.00
0.00
0.00
0.00
0.00
0.00
Water Supply
Water Supply
Water Supply
01
01
01
190
800
102
Assistance to Public Sector and other Undertakings
Other Expenditure
Rural Water Supply Programmes
1,00.00
1,00.00
30.00
R.
R.
R.
-1,00.00
-1,00.00
-30.00
XX WATER SUPPLY AND SANITATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
7)
8)
9)
-
-
-
Sl.no.
(ALL VOTED)
Reasons for the withdrawal of the entire provision by resumption have not beenintimated (July 2014).
From 2010-11 onwards, the entire provision under this head remained unutilised.
Persistent saving under this head indicates improper scrutiny of budget proposals at various levels of Government.
Reasons for the withdrawal of the entire provision by resumption have not beenintimated (July 2014).
During 2012-13 also, 100 per cent of the provision under this head remained unutilised.
186
2215
2215
2215
0.01
O.
O.
S.
95
95
82
Rural Sanitation Services(Grant-in-aid to Sabarimala Sanitation Services)
PVC Pipe Factory at Chavara.
Other Rural Water Supply Schemes
Reasons for the saving have not been intimated (July 2014).
Reasons for the withdrawal of the entire provision by resumption have not beenintimated (July 2014).
During 2012-13 also, the entire provision of ` 25.00 lakh under this head remainedunutilised.
(iii) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was to provide funds forimplementing 'Rajiv Gandhi National Drinking Water Mission'- Installation ofstand alone water purification system in rural schools.
Capital:
(iv) As against the available saving of ` 1,13,33.06 lakh, ` 1,11,32.92 lakh only wassurrendered on 31 March 2014.
(v) Saving occurred mainly under:-
-27.12 60.00
0.00
2,12.27
87.12
0.00
2,12.27
Sewerage and Sanitation
Water Supply
Water Supply
02
01
01
105
190
102
Sanitation services
Assistance to Public Sector and Other Undertakings
Rural Water Supply Programmes
87.12
25.00R.
R.
-25.00
2,12.26
XX WATER SUPPLY AND SANITATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
10)
11)
-
-
-
Sl.no.
(ALL VOTED)
187
XX WATER SUPPLY AND SANITATIONGrant No.
6215
4215
4215
4215
0.01O.
O.
O.
O.
S.
98
93
95
99
Loans to the Kerala Water Authority forimplementing JBIC Assisted Water SupplyProject
Projects under LAC ADF
Modernisation of Water Supply Schemes
-2,00.00
1,93,67.12
0.00
0.00
0.00
1,93,67.12
0.00
2,00.00
0.00
Water Supply
Water Supply
Water Supply
Water Supply
01
01
01
01
190
800
800
101
Loans to Public Sector and other Undertakings
Other Expenditure
Other Expenditure
Urban Water Supply
3,00,00.00
3,00.00
2,00.00
2,00.00
R.
R.
R.
-1,06,32.89
-3,00.00
-2,00.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
4)
-
-
-
-
Sl.no.
(ALL VOTED)
Reasons for the saving in the four cases mentioned above (Sl.nos.1 to 4) have notbeen intimated (July 2014).
Comprehensive water supply scheme to Kalliyoor,Venganoor, Vizhinjam (Corporation Area) andKovalam tourism area- State Share.
188
XXIGrant No. HOUSING
2216
4216
6216
HOUSING
CAPITAL OUTLAY ON HOUSING
LOANS FOR HOUSING
MAJOR HEADS-
)2014
1,48,60,60 -34,18,86 1,11,80,54
36,80,06
Revenue: Voted-
Charged-
1,14,41,74OriginalSupplementary
Total grant orappropriation
Actualexpenditure
Excess +Saving -
3,52,21,42 -29,73,95 3,10,62,00
41,59,42
Capital:Voted-
3,22,47,47OriginalSupplementary
2,00 1,92 -8
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 34,18.86 lakh, the supplementary grant of ` 36,80.05lakh obtained in February 2014 proved excessive.
(ii) As against the available saving of ` 34,18.86 lakh, ` 27,79.24 lakh only wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
Original
Supplementary Amount surrendered during the year
27,79,24Amount surrendered during the year
12,86,68Amount surrendered during the year
Nil
(31 March 2014)
(31 March
2,00
0
2216
O.97 Maintenance and Repairs
-0.40 11,63.64 11,64.04
Government Residential Buildings01106
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1) -
Sl.no.
General Pool Accommodation
20,00.00
-8,35.96R.
189
2216
2216
2216
32,80.00O.
O.
O.
S.
89
99
99
EMS Housing scheme-Assistance to LSGI's to meet interest liability of loans availed from Co-operative Banks and Commercial Banks
Nirmithi Kendras
Direction and Administration-Establishment charges transferred on pro-rata basis from '2059 Public Works'
Withdrawal of provision by resumption was due to non-arrangement of sufficient works, the reasons for which have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Reasons for the withdrawal of 83 per cent of the provision by resumption have not been intimated (July 2014).
Withdrawal of provision by resumption was due to non-arrangement of sufficient works, the reasons for which have not been intimated (July 2014).
-5,12.04
-0.09
65,10.33
1,30.00
2,77.05
70,22.37
1,30.00
2,77.14
General
General
Government Residential Buildings
80
80
01
800
101
106
Other Expenditure
Building Planning and Research
General Pool Accommodation
40,00.00
7,50.00
5,26.00
R.
R.
R.
-2,57.63
-6,20.00
-2,48.86
2)
3)
4)
-
-
-
XXI HOUSINGGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2216
O.
98 The Laurie Baker Nirmithi Training & Research Institute
-0.05 39.95 40.00
General80101 Building Planning and Research
2,70.00R. -2,30.00
5) -
190
2216
2216
2216
O.
O.
O.
98
95
95
Construction of Quarters to Government Servants
Maintenance and Repairs of Ministers' Quarters inThiruvananthapuram City
Shelter Fund for Low Cost Housing Needs
Reasons for the withdrawal of 85 per cent of the provision by resumption have notbeen intimated (July 2014).
During 2011-12 and 2012-13 also, 58 and 62 per cent respectively of the provisionunder this head remained unutilised.
Withdrawal of provision by resumption in the two cases mentioned above (Sl.nos.6and 7) was due to non-arrangement of sufficient works, the reasons for which havenot been intimated (July 2014).
Saving was due to non-commencement of business operations of Kerala StateHousing Development Finance Corporation under the technical cell of housingdepartment for implementing the scheme.
+0.01
-0.01
-1,00.00
62.22
93.80
0.00
62.21
93.81
1,00.00
Government Residential Buildings
Government Residential Buildings
General
01
01
80
106
106
101
General Pool Accommodation
General Pool Accommodation
Building Planning and Research
2,50.00
2,00.00
1,00.00
R.
R.
-1,87.79
-1,06.19
XXI HOUSINGGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
-
-
-
Sl.no.
2216
4,00.00O.S.
85 Construction of residential flats for the rehabilitationof 340 families in Bangladesh colony, Kozhikode.
-0.01 3,08.00 3,08.01
General80800 Other Expenditure
0.01
R. -92.00
9) -
191
2216
2216
2216
0.02
O.
O.
O.S.
94
96
99
Maintenance and Repairs of Legislator's Hostel (Civil and Electrical)
Technology Innovation fund.
Housing Commissioner
Reasons for the saving have not been intimated (July 2014).
Saving was due to non-arrangement of sufficient works, the reasons for which have not been intimated (July 2014).
Saving was due to non-commencement of business operations of Kerala State Housing Development Finance Corporation under the technical cell of the housing department for implementing the scheme.
Withdrawal of funds by resumption/reappropriation was mainly due to non-filling up of vacant posts.
Capital:-
Voted-
(iv) In view of the saving of ` 29,73.95 lakh, the supplementary grant of ` 41,59.40lakh obtained in February 2014 proved excessive.
(v) As against the available saving of ` 29,73.95 lakh, ` 12,86.68 lakh only was surrendered on 31 March 2014.
(vi) Saving occurred mainly under:-
+0.01
-59.00
+0.30
65.62
0.00
52.55
65.61
59.00
52.25
Government Residential Buildings
General
General
01
80
80
106
101
001
General Pool Accommodation
Building Planning and Research
Direction and Administration
1,25.00
59.00
83.37
R.
R.
-59.39
-31.14
XXI HOUSINGGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
10)
11)
12)
-
-
-
Sl.no.
192
XXI HOUSINGGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6216
4216
4216
4216
O.
O.
O.
O.
98
87
98
96
Construction of working women's hostel(75% CSS)
Construction of quarters for Judges (75% CSS)
Construction
Residential flats for economically weakersections in urban area
Reasons for the saving have not been intimated (July 2014).
Saving in the two cases mentioned above (Sl.nos.2 and 3) was mainly due tonon-arrangement of sufficient works, the reasons for which have not beenintimated (July 2014).
-12,96.85
-0.02
-0.01
-1,81.49
3,03.15
49.55
1,43.90
1,18.51
16,00.00
49.57
1,43.91
3,00.00
General
Government Residential Buildings
Government Residential Buildings
Government Residential Buildings
80
01
01
01
201
700
106
106
Loans to Housing Boards
Other Housing
General Pool Accommodation
General Pool Accommodation
16,00.00
10,00.00
4,82.00
3,00.00
R.
R.
-9,50.43
-3,38.09
1)
2)
3)
4)
-
-
-
-
Sl.no.
4216
O.
94 Housing scheme for Government employees inGovernment land.
-1,80.00 4,20.00 6,00.00
Government Residential Buildings01106 General Pool Accommodation
6,00.00
5) -
Reasons for the saving in the two cases mentioned above (Sl.nos.4 and 5) havenot been intimated (July 2014).
193
XXI HOUSINGGrant No.
4216
6216
0.01
O.
S.
99
96
Direction and Administration Establishment charges transferred on percentage basis from '2059 Public Works'
Construction of Revenue Tower at Harippad
Saving was due to non-arrangement of sufficient works, the reasons for which have not been intimated (July 2014).
(vii) Saving mentioned above was partly offset by excess, under:-
Augmentation of provision through reappropriation was to meet the expenditure for the construction of Revenue Tower at Harippad.
+0.93 28.78
1,00.00
27.85
1,00.00
Government Residential Buildings
General
01
80
106
201
General Pool Accommodation
Loans to Housing Boards
1,20.00R.
R.
-92.15
99.99
Total grant Actual expenditure
Excess +Saving -
Head
(in lakh of rupees)
6) -
-
Sl. no.
194
XXIIGrant No. URBAN DEVELOPMENT
2217
2217 URBAN DEVELOPMENT
CAPITAL OUTLAY ON URBAN DEVELOPMENT
LOANS FOR URBAN DEVELOPMENT
O.
89 Jawahar Lal Nehru National Urban RenewalMission (Central Assistance)
. 25,00.00 25,00.00
Other Urban Development Schemes05800 Other Expenditure
MAJOR HEADS-
4,71,17.00
)2014
13,41,11,32 -11,25,04,42 12,69,86,00
71,25,32
Revenue:
2,16,06,90OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
4,52,05 -1,32,06 4,47,01
5,04
Capital:
3,19,99OriginalSupplementary
R. -4,46,17.00
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Revenue:
(i) In view of the saving of ` 11,25,04.42 lakh, the supplementary grant of ` 50.29 lakhobtained in February 2014 could have been limited to token amounts wherevernecessary.
(ii) As against the available saving of ` 11,25,04.42 lakh, ` 11,21,33.53 lakh only wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1) -
11,21,33,53Amount surrendered during the year
10,01Amount surrendered during the year (31 March 2014)
(ALL VOTED)
(31 March
Sl.no.
4217
6217
195
2217
2217
2217
2217
O.
O.
O.
O.
91
74
70
83
Kerala Sustainable Urban Development Project
Urban Infrastructure Development Scheme for Small and Medium Towns (ACA)
Rajiv Awas Yojana (RAY) (50% CSS)
Basic Services to the Urban Poor (BSUP)
Reasons for the saving in the two cases mentioned above (Sl.nos.1 and 2) have notbeen intimated (July 2014).
During 2012-13, 82 and 63 per cent of the provision in respect of Sl.nos.1 and 2respectively remained unutilised.
Withdrawal of entire provision by resumption was due to non-implementation of thescheme, the reasons for which have not been intimated (July 2014).
During 2011-12 and 2012-13 also, 99.9 and 100 per cent respectively of the provisionunder this head remained unutilised.
Reasons for the saving have not been intimated (July 2014).
Withdrawal of the entire provision by resumption was due to non-materialisation ofthe shifting of Chief Town Planner's Office to Swaraj Bhavan.
50,00.00
0.00
3,31.00
0.00
50,00.00
0.00
3,31.00
0.00
General
Integrated Development of Small and Medium Towns
General
Other Urban Development Schemes
80
03
80
05
800
191
800
800
Other Expenditure
Assistance to Municipal Corporations
Other Expenditure
Other Expenditure
2,50,00.00
1,62,49.00
1,34,00.00
72,03.00
R.
R.
R.
R.
-2,00,00.00
-1,62,49.00
-1,30,69.00
-72,03.00
XXII URBAN DEVELOPMENTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
-
-
-
-
(ALL VOTED)
Sl.no.
196
2217
2217
2217
2217
O.
O.
O.
O.
81
82
42
80
Integrated Housing and Slum DevelopmentProgramme (State Scheme)
Swarna Jayanthi Shahari RozgarYojana (S.J.S.R.Y) (75% CA)
Waste Management Scheme
Integrated Housing and Slum DevelopmentProgramme (State Scheme)
Reasons for the saving have not been intimated (July 2014).
Reasons for the withdrawal of the entire provision by resumption have not beenintimated (July 2014).
During 2009-10 and 2010-11, the entire provision and during 2011-12 and 2012-13,75 per cent of provision under this head remained unutilised.
Reasons for the saving have not been intimated (July 2014).
Withdrawal of the entire provision by resumption was due to non-implementationof the scheme, the reasons for which have not been intimated (July 2014).
During 2009-10, 2010-11, 2011-12 and 2012-13 also, 99, 92, 100 and 100 per centrespectively of the provision remained unutilised.
Persistent saving under this head reveals improper scrutiny of budget estimatesat various levels of the Government.
-0.01 12,83.75
0.00
35.90
0.00
12,83.76
0.00
35.90
0.00
Other Urban Development Schemes
Other Urban Development Schemes
Other Urban Development Schemes
Other Urban Development Schemes
05
05
05
05
192
192
191
191
Assistance to Municipalities/Municipal Councils
Assistance to Municipalities/Municipal Councils
Assistance to Municipal Corporations
Assistance to Municipal Corporations
35,31.00
18,00.00
18,00.00
15,00.00
R.
R.
R.
R.
-22,47.24
-18,00.00
-17,64.10
-15,00.00
XXII URBAN DEVELOPMENTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
9)
-
-
-
-
Sl.no.
(ALL VOTED)
197
2217
2217
2217
2217
2217
O.
O.
O.
O.
O.
78
86
76
91
97
Waste Management Scheme
Swarna Jayanthi Shahari RozgarYojana (S.J.S.R.Y) (75% CA)
Ayyan Kali Urban Employment Guarantee Scheme
Modernisation of Slaughter Houses (50% CSS)
Municipal Secretaries
Reasons for the saving have not been intimated (July 2014).
Reasons for the withdrawal of the entire provision by resumption have not beenintimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
During 2010-11, 2011-12 and 2012-13 also, 65, 100 and 100 per cent respectivelyof the provision remained unutilised.
Reasons for the saving have not been intimated (July 2014).
-0.01
-2,01.88
2,27.90
0.00
2,28.60
6,45.55
2,81.35
2,27.90
0.00
2,28.61
6,45.55
4,83.23
Other Urban Development Schemes
Other Urban Development Schemes
General
General
General
05
05
80
80
80
192
191
800
192
001
Assistance to Municipalities/Municipal Councils
Assistance to Municipal Corporations
Other Expenditure
Assistance to Municipalities/Municipal Councils
Direction and Administration
15,55.00
12,00.00
12,16.00
10,00.00
4,84.31
R.
R.
R.
R.
R.
-13,27.10
-12,00.00
-9,87.39
-3,54.45
-1.08
XXII URBAN DEVELOPMENTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)10)
11)
12)
13)
14)
-
-
-
-
-
Sl.no.
(ALL VOTED)
198
2217
2217
2217
2217
O.
O.
O.
O.
65
74
72
99
District Planning Units
Integrated low cost sanitation project (100% CSS)
Preparation of City Sanitation Plants for 20 Municipalities (100% CSS)
Preparation of Local Development Plans (LDP) and Integrated District Development Plans (IDDP) in all Districts
Anticipated saving was mainly due to non-filling up of vacant posts.
Reasons for the final excess have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
During 2011-12 and 2012-13 also, 81 and 100 per cent respectively of the provisionunder this head remained unutilised.
Reasons for the withdrawal of the entire provision by resumption have not beenintimated (July 2014).
During 2012-13 also, the entire provision under this head remained unutilised.
Saving was due to non-materialisation of shifting of Chief Town Planner's Office toSwaraj Bhavan.
+21.48
-0.02
14,56.70
3,75.00
0.00
33.89
14,35.22
3,75.00
0.00
33.91
Other Urban Development Schemes
General
General
General
05
80
80
80
001
800
800
004
Direction and Administration
Other Expenditure
Other Expenditure
Research
16,26.85
5,00.00
80.00
1,00.00
R.
R.
R.
R.
-1,91.63
-1,25.00
-80.00
-66.09
XXII URBAN DEVELOPMENTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
15)
16)
17)
18)
-
-
-
-
Sl.no.
(ALL VOTED)
199
2217
2217
2217
2217
2217
50.00
O.
O.
O.
O.
S.
75
69
38
64
84
Integrated Low cost Sanitation Project (State Plan)
Construction of Night Shelter in Urban Areas
Valluvanad Infrastructure Development Authority
Scheme for preparing Master Plans and detailed Town Plans
State Urban Information System (SUIS)
Reasons for the withdrawal of the entire provision by resumption have not beenintimated (July 2014).
Reasons for the saving in the three cases mentioned above (Sl.nos.20 to 22) have notbeen intimated (July 2014).
Saving was due to non-materialisation of shifting of Chief Town Planner's Office toSwaraj Bhavan.
-29.36
+0.47
-0.01
0.00
19.05
20.64
1,65.78
2.86
0.00
19.05
50.00
1,65.31
2.87
General
General
Other Urban Development Schemes
Other Urban Development Schemes
Other Urban Development Schemes
80
80
05
05
05
800
800
191
001
800
Other Expenditure
Other Expenditure
Assistance to Municipal Corporations
Direction and Administration
Other Expenditure
50.00
50.00
1,95.00
30.00
R.
R.
R.
R.
-50.00
-30.95
-29.69
-27.13
XXII URBAN DEVELOPMENTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
19)
20)
21)
22)
23)
-
-
-
-
-
Sl.no.
(ALL VOTED)
200
2217
2217
2217
2217
25.00
0.01
O.
O.
S.
S.
95
94
87
95
Computerisation Schemes
Thrissur development Authority
National Urban Information System Scheme (75% CSS)
Assistance to Attukal Development Project
Reasons for the saving have not been intimated (July 2014).
During 2011-12 and 2012-13 also, the entire provision under this head remainedunutilised.
Reasons for the non-utilisation of the entire provision obtained through Supplement-ary Demands for Grants have not been intimated (July 2014).
Withdrawal of entire provision by resumption was due to non-receipt of Centralassistance.
During 2008-09, 2009-10, 2010-11, 2011-12 and 2012-13 also, the entire provisionunder this head remained unutilised.
Persistent saving under this head reveals improper scrutiny of budget estimates atvarious levels of Government.
(iv) Saving mentioned above was partly offset by excess, mainly under:-
-25.00
-1,00.01
23.76
0.00
0.00
3,57.70
23.76
25.00
0.00
4,57.71
General
Integrated Development of Small and Medium Towns
Other Urban Development Schemes
State Capital Development
80
03
05
01
001
800
800
800
Direction and Administration
Other Expenditure
Other Expenditure
Other Expenditure
50.00
24.00
R.
R.
R.
-26.24
-24.00
4,57.70
XXII URBAN DEVELOPMENTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)24)
25)
26)
1)
-
-
-
-
Sl.no.
(ALL VOTED)
201
2217
2217
2217
0.01
0.01
O.
S.
S.
99
68
77
Capital Region Development Project
Investors meet for the Development of Infrastructure facilities in ULBs
Special Grant for Sabarimala Pilgrimage
Augmentation of provision through reappropriation was to meet the expenditure forthe works taken up in connection with the Attukal Ponkala Festival 2014 (` 3,00.00lakh) and towards Attukal Development Scheme (` 1,57.70 lakh).
Reasons for the final saving have not been intimated (July 2014).
Augmentation of provision was mainly for meeting the expenditure towards theCapital Region Development Project (CRDP).
Augmentation of provision of ` 3,00.00 lakh through reappropriation was toconduct an Investors meet at Kochi for the development of Infrastructure facilities inUrban Local Bodies. This was partly offset by saving of ` 1,33.42 lakh, the reasonsfor which have not been intimated (July 2014).
Augmentation of provision was for providing special grant for Sabarimala pilgrim-age.
Capital:
(v) As against the available saving of ` 1,32.06 lakh, ` 10.01 lakh only wassurrendered on 31 March 2014.
(vi) Saving occurred mainly under:-
-0.46
-0.01
-0.01
2,52.15
1,66.58
45.00
2,52.61
1,66.59
45.01
State Capital Development
General
Other Urban Development Schemes
01
80
05
800
800
192
Other Expenditure
Other Expenditure
Assistance to Municipalities/Municipal Councils
1.00R.
R.
R.
2,51.61
1,66.58
45.00
XXII URBAN DEVELOPMENTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
-
-
-
Sl.no.
(ALL VOTED)
202
XXII URBAN DEVELOPMENTGrant No.
6217
O.
99 Loans to Kerala Urban DevelopmentCorporation Market borrowing
Reasons for the non-utilisation of the entire provision have not been intimated(July 2014).
-1,21.00 0.00 1,21.00
Other Urban Development Schemes60190 Loans to Public Sector and Other Undertakings
1,21.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
-
(ALL VOTED)
203
XXIIIGrant No. INFORMATION AND PUBLICITY
2220
2220
4220
INFORMATION AND PUBLICITY
CAPITAL OUTLAY ON INFORMATIONAND PUBLICITY
O.
96 Special Public Relations Campaigns
Saving was due to delay in commencement of schemes, the reasons for which havenot been intimated (July 2014).
-0.24 1,19.03 1,19.27
Films01001 Direction and Administration
MAJOR HEADS-
2,70.00
)2014
63,62,71 -6,69,03 55,11,70 8,51,01
Revenue:
56,93,68OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
12,21,01 -10,31,66 12,21,00
1
Capital:
1,89,35OriginalSupplementary
R. -1,50.73
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Revenue:
(i) In view of the saving of ` 6,69.03 lakh, the supplementary grant of ` 8,51.00lakh obtained in February 2014 proved excessive.
(ii) Though the available saving was only ` 6,69.03 lakh, ` 7,65.99 lakh wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1) -
7,65,99Amount surrendered during the year
10,31,64Amount surrendered during the year (31 March 2014)
(ALL VOTED)
(31 March
Sl.no.
204
2220
2220
2220
2220
2220
0.50
O.
O.
O.
O.
O.
S.
98
99
99
76
98
Production of Video Documentary Films
Strengthening of Field Publicity Organisation
Directorate of Public Relations
Centre for Development of Imaging Technology - Grant-in-Aid
Press Academy
Saving was due to non-completion of schemes, the reasons for which have not been intimated (July 2014).
Anticipated saving was due to non-filling up of vacant posts.
Reasons for the final excess have not been intimated (July 2014).
-0.01
-0.01
+26.82
24.05
4,40.12
3,65.14
2,95.00
1,05.00
24.06
4,40.13
3,38.32
2,95.00
1,05.00
Films
Others
Films
Others
Others
01
60
01
60
60
105
106
001
800
800
Production of Films
Field Publicity
Direction and Administration
Other Expenditure
Other Expenditure
1,40.00
5,00.00
4,23.64
3,50.00
1,55.01
R.
R.
R.
R.
R.
-1,15.94
-59.87
-85.82
-55.00
-50.01
XXIII INFORMATION AND PUBLICITYGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
6)
-
-
-
-
-
(ALL VOTED)
Sl.no.
Saving was due to non-implementation of projects, the reasons for which havenot been intimated (July 2014).
205
2220
2220
2220
2220
2220
O.
O.
O.
O.
O.
96
94
78
97
98
Strengthening of Exhibition Wing - Mobile Exhibition Units
Information Education and Communication (IEC) Wing
Setting up of a Government Website and maintenanceof a Mail Server
Strengthening and modernisation of scrutiny wing
Video Publicity
Saving was due to non-receipt of sanction orders, the reasons for which have not been intimated (July 2014).
Withdrawal of the entire provision through resumption was due to non-implementation of scheme, the reasons for which have not been intimated (July2014).
Saving was due to non-implementation of new schemes, the reasons for which have not been intimated (July 2014).
-0.01
-0.01
-0.01
-9.96
10.16
0.00
24.84
0.42
77.29
10.17
0.00
24.85
0.43
87.25
Others
Others
Others
Films
Others
60
60
60
01
60
106
106
800
001
109
Field Publicity
Field Publicity
Other Expenditure
Direction and Administration
Photo Services
60.00
40.00
50.00
25.00
1,00.00
R.
R.
R.
R.
R.
-49.83
-40.00
-25.15
-24.57
-12.75
XXIII INFORMATION AND PUBLICITYGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
7)
8)
9)
10)
11)
-
-
-
-
-
(ALL VOTED)
Sl.no.
Saving in the two cases mentioned above (Sl.nos.5 and 6) was due to non-receiptof sanction orders, the reasons for which have not been intimated (July 2014).
206
2220
O.
98 Exhibition
Reasons for the saving in the two cases mentioned above (Sl.nos.10 and 11) have notbeen intimated (July 2014).
During 2012-13 also, 85 per cent of the provision in respect of Sl.no.10 remainedunutilised.
(iv) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was to meet the expenses forparticipating in the India International Trade Fair at New Delhi.
Reasons for the final saving have not been intimated (July 2014).
Capital:
(v) Saving occurred mainly under:-
-2.00 1,27.86 1,29.86
Others60106 Field Publicity
1,00.00R. 29.86
XXIII INFORMATION AND PUBLICITYGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
-
4220
4220
O.
O.
64
63
Modernisation of Tagore Theatre
Modernisation of District Information Officesand Establishing Media Centres
Withdrawal of the entire provision through resumption was due to belatedsubmission of bills and non-receipt of sanction orders, the reasons for which havenot been intimated (July 2014).
-0.01
0.00
1,77.62
0.00
1,77.63
Others
Others
60
60
101
101
Buildings
Buildings
9,00.00
2,60.00
R.
R.
-9,00.00
-82.37
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
1)
2)
-
-
Sl.no.
(ALL VOTED)
Sl.no.
207
XXIII INFORMATION AND PUBLICITYGrant No.
4220
O.62 Upgradation of Kerala Pavilion in New Delhi
Saving was attributed to upgradation of Kerala Pavilion by India Trade PromotionOrganisation.
11.73 11.73
Others60101 Buildings
50.00R. -38.27
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
3) -
Sl.no.
(ALL VOTED)
Saving was due to non-finalisation of tender formalities and non-implementationof State Information Hub projects, the reasons for which have not been intimated(July 2014).
208
XXIVGrant No. LABOUR, LABOUR WELFARE AND WELFAREOF NON-RESIDENTS
2230
2230
4250
LABOUR AND EMPLOYMENT
CAPITAL OUTLAY ON OTHER SOCIALSERVICES
O.
31 Rashtriya Swasthya Bima Yojana (75% CSS)
Saving was due to release of premium amount directly to the implementingagency CHIAK (Comprehensive Health Insurance Agency, Kerala).
31,38.15 31,38.15
Labour01103 General Labour Welfare
MAJOR HEADS-
1,24,00.00
)2014
8,27,24,94 -1,91,97,46 7,68,21,59
59,03,35
Revenue:
6,35,27,48OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
1,44,50,00 -6,23,23 1,44,50,00
0
Capital:
1,38,26,77OriginalSupplementary
R. -92,61.85
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Revenue:
(i) In view of the saving of ` 1,91,97.46 lakh, the supplementary grant of ` 57,14.81lakh obtained in February 2014 could have been limited to token amountswherever necessary.
(ii) Though the available saving was only ` 1,91,97.46 lakh, ` 1,96,30.18 lakh wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1) -
1,96,30,18Amount surrendered during the year
98,22Amount surrendered during the year (31 March 2014)
(ALL VOTED)
(31 March
Sl.no.
209
2230
2230
2230
2230
2230
2,06.20
5,34.33
O.
O.
O.
O.
S.
S.
50
87
99
73
83
Block Grant for Revenue Expenditure
Modernisation of ITIs
Industrial Training Institutes
Establishment of ITI in Linguistic Minority Area
Upgradation of ITIs into Centre of Excellence (CSS 75%)
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Saving was due to non-completion of procurement of tools and equipments, thereasons for which have not been intimated (July 2014).
Reasons for the anticipated saving and final excess have not been intimated (July2014).
+2.59
-0.17
+28.71
13,85.52
11,95.55
87,47.81
0.00
0.00
13,82.93
11,95.72
87,19.10
0.00
0.00
Employment Service
Training
Training
Training
Training
02
03
03
03
03
198
101
101
101
101
Assistance to Gram Panchayats
Industrial Training Institutes
Industrial Training Institutes
Industrial Training Institutes
Industrial Training Institutes
45,26.03
30,00.00
93,61.52
6,00.00
R.
R.
R.
R.
R.
-31,43.10
-18,04.28
-8,48.62
-6,00.00
-5,34.33
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
6)
-
-
-
-
-
Sl.no.
(ALL VOTED)XXIV LABOUR, LABOUR WELFARE AND WELFARE OF NON-RESIDENTS
210
2230
2230
2230
2230
O.
O.
O.
O.
82
29
23
50
E-Payment of wages
Aam Admi Bima Yojana (50% CSS)
Pravasi Legal Aid Cell (PLAC)
Block Grant for Revenue Expenditure
Withdrawal of entire provision by resumption in the two cases mentioned above(Sl.nos.5 and 6) have not been intimated (July 2014).
Saving in the three cases mentioned above (Sl.nos.7 to 9) was due to non-implementation of plan activities, the reasons for which have not been intimated(July 2014).
During 2012-13 also, 77 per cent of the provision in respect of Sl.no.8 remainedunutilised.
During 2011-12 and 2012-13 also, 100 per cent of the provision in respect ofSl.no. 9 remained unutilised.
-9.32
+5.77
69.72
69.97
1,00.00
1,24.46
69.72
79.29
1,00.00
1,18.69
Labour
Labour
Labour
Employment Service
01
01
01
02
101
103
103
192
Industrial Relations
General Labour Welfare
General Labour Welfare
Assistance to Municipalities/Municipal Councils
6,00.00
4,50.00
4,00.00
3,56.17
R.
R.
R.
R.
-5,30.28
-3,70.71
-3,00.00
-2,37.48
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
7)
8)
9)
10)
-
-
-
-
Sl.no.
(ALL VOTED)XXIV LABOUR, LABOUR WELFARE AND WELFARE OF NON-RESIDENTS
211
2230
2230
2230
2230
O.
O.
O.
O.
79
50
11
97
Kerala State Design Institute
Block Grant for Revenue Expenditure
Rehabilitation of Returnee Migrants
Modernisation of Labour Commissionerate
Reasons for the anticipated saving in the three cases mentioned above (Sl.nos.10 to12) and final excess in respect of Sl.no.10 have not been intimated (July 2014).
Saving was due to non-implementation of plan activities, the reasons for which havenot been intimated (July 2014).
During 2012-13 also, 50 per cent of the provision under this head remained unutilised.
Anticipated saving was due to non-implementation of plan activities, the reasons forwhich have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
+0.02
+1.06
1,00.00
71.92
1,48.50
46.83
1,00.00
71.90
1,48.50
45.77
Training
Employment Service
Labour
Labour
03
02
01
01
101
191
103
001
Industrial Training Institutes
Assistance to Municipal Corporations
General Labour Welfare
Direction and Administration
3,00.00
2,29.59
2,97.00
1,75.00
R.
R.
R.
R.
-2,00.00
-1,57.69
-1,48.50
-1,29.23
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
11)
12)
13)
14)
-
-
-
-
Sl.no.
(ALL VOTED)XXIV LABOUR, LABOUR WELFARE AND WELFARE OF NON-RESIDENTS
212
2230
2230
2230
0.05
1,95.00
O.
O.
O.
S.
S.
76
54
95
Advanced Vocational Training forIndustrial Workers and Instructors
Survey for preparation of Databaseon Non-Resident Keralites
IT Enabled Initiatives
Out of the anticipated saving of ` 1,22.69 lakh, ` 84.80 lakh was due to non-completion of procurement of tools and equipments, the reasons for which havenot been intimated (July 2014).
Reasons for the balance anticipated saving have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Saving was due to non-implementation of plan activities, the reasons for which havenot been intimated (July 2014).
+0.48
-1,10.00
56.73
85.00
1,12.13
56.25
1,95.00
1,12.13
Training
Labour
Training
03
01
03
101
103
001
Industrial Training Institutes
General Labour Welfare
Direction and Administration
1,78.89
0.01
2,00.00
R.
R.
R.
-1,22.69
-0.01
-87.87
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
15)
16)
17)
-
-
-
Sl.no.
2230
1,40.37O.S.
74 Establishment of Women ITIs (Reductionin Gender gap in Vocational Training)
+13.74 1,04.78 91.04
Training03101 Industrial Training Institutes
50.06
R. -99.39
18) -
(ALL VOTED)XXIV LABOUR, LABOUR WELFARE AND WELFARE OF NON-RESIDENTS
213
2230
2230
2230
O.
O.
O.
67
97
27
Non-Resident Keralites Affairs Department
Planning and monitoring cell modernisationand computerisation
Tree climber's Disability Pension Scheme
Anticipated saving of ` 14.45 lakh was due to non-completion of procurement oftools and equipments, the reasons for which have not been intimated (July 2014).
Reasons for the balance anticipated saving and final excess have not been intimated(July 2014).
During 2012-13 also, 90 per cent of the provision under this head remainedunutilised.
Saving in the three cases mentioned above (Sl.nos.19 to 21) was due to non-implementation of plan activities, the reasons for which have not been intimated(July 2014).
During 2012-13 also, 77 per cent of the provision in respect of Sl.no.19 remainedunutilised.
-0.07
-0.04
-1.13
21.30
6.74
74.10
21.37
6.78
75.23
Labour
Training
Labour
01
03
01
103
001
103
General Labour Welfare
Direction and Administration
General Labour Welfare
1,02.38
80.00
1,35.00
R.
R.
R.
-81.01
-73.22
-59.77
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
19)
20)
21)
-
-
-
Sl.no.
2230
O.
98 Unemployment Assistance Scheme and Kerala SelfEmployment Scheme for the Registered Unemployed
+8.84 2,64.50 2,55.66
Employment Service02101
22) -
(ALL VOTED)XXIV LABOUR, LABOUR WELFARE AND WELFARE OF NON-RESIDENTS
Employment Services
3,21.81-66.15R.
214
2230
2230
2230
0.30
O.
O.
O.
S.
96
99
94
Industrial Training Institute forWomen, Thiruvananthapuram
Directorate of Training
NRK Business Facilitation Centre
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Reasons for the saving have not been intimated (July 2014).
Anticipated saving of ` 20.49 lakh was partly offset by excess of ` 7.19 lakh, thereasons for which have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Saving was due to non-implementation of plan activities, the reasons for whichhave not been intimated (July 2014).
-8.42
-37.62
1,64.30
3,44.56
50.00
1,72.72
3,82.18
50.00
Training
Training
Labour
03
03
01
101
001
800
Industrial Training Institutes
Direction and Administration
Other Expenditure
2,20.72
3,95.18
1,00.00
R.
R.
R.
-48.00
-13.30
-50.00
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
23)
24)
25)
-
-
-
Sl.no.
2230
O.
95 Occupational Safety and Health Action (OSHA)
-2.69 2,20.56 2,23.25
Labour01102 Working conditions and safety
2,56.09R. -32.84
26) -
Reasons for the saving have not been intimated (July 2014).
(ALL VOTED)XXIV LABOUR, LABOUR WELFARE AND WELFARE OF NON-RESIDENTS
215
2230
2230
2230
2230
25.00
O.
O.
O.
S.
93
90
92
84
Swapna Saphalyam Scheme
Assistance to National Safety Council - Keralachapter for the construction of safety TrainingResearch Centre
Multipurpose Job Clubs
Upgradation of ITI Kasaragode
Saving was due to non-implementation of plan activities, the reasons for which havenot been intimated (July 2014).
Reasons for the saving in the three cases mentioned above (Sl.nos.28 to 30) have notbeen intimated (July 2014).
-0.02
20.00
0.00
1,25.00
70.54
20.00
0.00
1,25.00
70.56
Labour
Labour
Employment Service
Training
01
01
02
03
800
102
101
101
Other Expenditure
Working conditions and safety
Employment Services
Industrial Training Institutes
50.00
1,50.00
91.66
R.
R.
R.
R.
-30.00
-25.00
-25.00
-21.10
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
27)
28)
29)
30)
-
-
-
-
Sl.no.
2230
O.
40 Skill upgradation & Re-integration Training for NRKs
1,80.00 1,80.00
Labour01103
31) -
Saving was due to non-implementation of plan activities, the reasons for which havenot been intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
(ALL VOTED)XXIV LABOUR, LABOUR WELFARE AND WELFARE OF NON-RESIDENTS
General Labour Welfare
2,00.00-20.00R.
216
2230
2230
2230
0.10
O.
O.S.
39
99
95
Santhwana Scheme under NORKA Department
Directorate of Factories
Pravasi Bharathiya Divas
Augmentation of provision by ` 1,86.90 lakh through reappropriation was toprovide funds for disbursing to the eligible beneficiaries. This was partly offset bysaving of ` 10.00 lakh due to non-implementation of plan activities, the reasons forwhich have not been intimated (July 2014).
Augmentation of provision by ` 30.70 lakh through reappropriation was mainly tomeet the expenditure towards salaries. This was partly offset by saving of ` 13.62lakh, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Funds were provided through reappropriation for advertisement chargesincurred in connection with the conduct of Pravasi Bharathiya Divas 2013.
+62.62
-0.01
4,76.90
8,28.79
38.71
4,76.90
7,66.17
38.72
Labour
Labour
Labour
01
01
01
103
102
800
General Labour Welfare
Working conditions and safety
Other Expenditure
3,00.00
7,48.99
R.
R.
R.
1,76.90
17.08
38.72
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
-
-
-
Sl.no.
2230
74 Emergency Repatriation Fundfor Non-Resident Keralites
-0.01 45.20 45.21
Labour01103
4) -
O.
Augmentation of provision through reappropriation was for settling pendingclaims to NORKA roots for the repatriation of Non-Resident Keralites fromSaudi Arabia and other Gulf Co-operation Council Countries consequent onimplementation of nationalisation policies in these countries.
(ALL VOTED)XXIV LABOUR, LABOUR WELFARE AND WELFARE OF NON-RESIDENTS
General Labour Welfare
17.00R. 28.21
217
Reasons for the anticipated saving and final excess have not been intimated (July 2014).
Capital:
(vi) As against the available saving of ` 6,23.23 lakh, ` 98.22 lakh only was surrendered on 31 March 2014.
(vii) Saving occurred under:-
Grant No.
Total grant Actual
expenditureExcess + Saving -
Head
(in lakh of rupees)
4250
4250
O.
O.
99
96
Special development fund for MLAs
Construction of a Building for the Office of the Labour Commissioner
Reasons for the saving have not been intimated (July 2014).
Saving was due to non-implementation of plan activities, the reasons for which have not been intimated (July 2014).
-5,25.01 1,35,74.99
2,51.78
1,41,00.00
2,51.78
800
201
Other expenditure
Labour
1,41,00.00
3,50.00R. -98.22
Total grant Actual expenditure
Excess + Saving -
Head
(in lakh of rupees)
1)
2)
-
-
Sl. no.
(v) In the following case, withdrawal of funds by resumption on the last day of the financial year proved injudicious, indicating improper budgetary control.
2230
91.58O.S.
99 Direction
+2,60.955,41.352,80.40
Labour01001 Direction and Administration
4,14.99
R. -2,26.17
-
(ALL VOTED)XXIV LABOUR, LABOUR WELFARE AND WELFARE OF NON-RESIDENTS
219
XXVGrant No. WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
2225
6225
WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES, OTHERBACKWARD CLASSES AND MINORITIES
CAPITAL OUTLAY ON WELFARE OFSCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSESAND MINORITIES
LOANS FOR WELFARE OF SCHEDULEDCASTES, SCHEDULED TRIBES, OTHERBACKWARD CLASSES AND MINORITIES
MAJOR HEADS-
)2014
19,27,50,26 -2,82,56,75 18,31,10,33
96,39,93
Revenue:
16,44,93,51OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
1,15,59,77 -82,31,86 1,15,59,74
3
Capital:
33,27,91
(in thousands of rupees)
2,84,48,11Amount surrendered during the year
81,81,76Amount surrendered during the year (31 March 2014)
(ALL VOTED)
(31 March
4225
OriginalSupplementary
Notes and Comments
Revenue:
(i) In view of the saving of ` 2,82,56.75 lakh, the supplementary grant of ` 96,39.85lakh obtained in February 2014 could have been limited to token amountswherever necessary.
(ii) Though the available saving was only ` 2,82,56.75 lakh, ` 2,84,48.11 lakh wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
220
2225
2225
2225
2225
O.
O.
O.
O.
96
96
57
89
Post-Matric scholarship to studentsbelonging to OBC's (100% CSS)
Extension of Multi-Sectoral DevelopmentProgramme (MSDP) (75% CSS)
Pooled Fund for SCP
House to Houseless- SCP
Anticipated saving was mainly due to less requirement of funds under the schemedue to enforcement of strict economy measures.
Reasons for the final saving have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Out of the anticipated saving of ` 49,64.69 lakh, saving of ` 45,71.15 lakh was tomeet the expenditure on marriage grant to the poor Scheduled Castes girls.
Reasons for the balance anticipated saving (` 3,93.54 lakh) and final saving havenot been intimated (July 2014).
Anticipated saving was due to enforcement of strict economy measures.
Reasons for the final excess have not been intimated (July 2014).
-9,99.97
-55.56
+6.05
13,58.03
10,32.51
1,77,29.75
99,23.01
23,58.00
10,32.51
1,77,85.31
99,16.96
Welfare of Backward Classes
Welfare of Minorities
Welfare of Scheduled Castes
Welfare of Scheduled Castes
03
04
01
01
277
102
800
283
Education
Economic Development
Other Expenditure
Housing
1,00,00.00
84,00.00
2,27,50.00
1,25,00.00
R.
R.
R.
R.
-76,42.00
-73,67.49
-49,64.69
-25,83.04
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
4)
-
-
-
-
(ALL VOTED)
Sl.no.
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
221
2225
2225
2225
2225
O.
O.
O.
O.
26
96
98
86
Pooled fund for special projects proposedby other Departments under SCP
Assistance for training and employment
Post-Matriculation Studies (CSS 100% Central Assistance)
Assistance to voluntary organisation (90% CSS)
Out of the anticipated saving of ` 25,68.89 lakh, saving of ` 2,37.55 lakh was due tolack of eligible proposals from other departments.
Reasons for the balance anticipated saving (` 23,31.34 lakh) have not been intimated(July 2014).
Out of the anticipated saving of ` 24,22.51 lakh, saving of ` 8,00.00 lakh was due tolack of eligible beneficiaries.
Reasons for the balance anticipated saving (` 16,22.51 lakh) and final excess havenot been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Reasons for the withdrawal of the entire provision by resumption have not beenintimated (July 2014).
During 2012-13 also, the entire provision of ` 10,00.00 lakh under this headremained unutilised.
+23.10
-10.14
24,31.11
6,00.59
1,31,99.29
0.00
24,31.11
5,77.49
1,32,09.43
0.00
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Backward Classes
01
01
01
03
800
102
277
800
Other Expenditure
Economic Development
Education
Other Expenditure
50,00.00
30,00.00
1,50,00.00
15,00.00
R.
R.
R.
R.
-25,68.89
-24,22.51
-17,90.57
-15,00.00
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
5)
6)
7)
8)
-
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
222
2225
2225
2225
2225
2225
0.31
O.
O.
O.
O.
O.S.
86
92
88
94
99
Machinery for Implementation of Protection of Civil Rights Act, 1955 (50% C.S.S.)
Pre-Matric scholarship for OBC (50% CSS)
Hamlet Development Scheme
Modernisation and E-Governance initiatives in Development Department
Direction
Saving in the two cases mentioned above (Sl.nos.9 and 10) was due to enforcement of strict economy measures.
Reasons for the final excess in respect of Sl.no.9 have not been intimated (July 2014).
Anticipated saving was due to slow progress in implementation of the scheme and enforcement of strict economy measures.
Reasons for the saving have not been intimated (July 2014).
+4.70
-0.38
-0.33
+0.88
+23.12
12,39.34
21,43.62
9,82.59
11,55.01
10,00.47
12,34.64
21,44.00
9,82.92
11,54.13
9,77.35
Welfare of Scheduled Castes
Welfare of Backward Classes
Welfare of Scheduled Tribes
Welfare of Scheduled Castes
Welfare of Minorities
01
03
02
01
04
800
277
102
001
001
Other Expenditure
Education
Economic Development
Direction and Administration
Direction and Administration
24,00.00
32,00.00
20,00.00
20,00.00
17,65.36
R.
R.
R.
R.
R.
-11,65.36
-10,56.00
-10,17.08
-8,45.87
-7,88.32
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)9)
10)
11)
12)
13)
-
-
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES, OTHER BACKWARD CLASSES AND MINORITIES
223
2225
2225
2225
2225
50,10.00
6,02.00
O.
O.
O.
O.
S.
S.
50
99
50
92
Block Grants for Revenue Expenditure
Economic Development Scheme for SCUtilising Special Central Assistance
Block Grants for Revenue Expenditure
Implementation of schemes recommended as per Justice Sachar Committee Report
Out of the anticipated saving of ` 7,88.32 lakh, saving of ` 15.00 lakh was due tonon-implementation of Automation in the office of the Directorate of MinorityWelfare Department consequent on non-signing of an MOU with the NIC.
Reasons for the balance anticipated saving (` 7,73.32 lakh) and final excess havenot been intimated (July 2014).
-1.67
-10.05
-3.17
-1.66
87,49.66
13,85.57
11,82.47
1,80.14
87,51.33
13,95.62
11,85.64
1,81.80
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Tribes
Welfare of Minorities
01
01
02
04
197
793
197
102
Assistance to Block Panchayats/Intermediate Level Panchayats
Special Central Assistance for ScheduledCastes Component Plan
Assistance to Block Panchayats/Intermediate Level Panchayats
Economic Development
44,32.06
20,00.00
11,00.00
6,00.00
R.
R.
R.
R.
-6,90.73
-6,04.38
-5,16.36
-4,18.20
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
14)
15)
16)
17)
-
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
224
2225
2225
2225
2225
2225
1,00.00
O.
O.
O.
O.
O.
S.
98
99
91
94
94
Pre-Matriculation Studies
Career in Automobile Industry through public private participation
Overseas scholarship for OBC
Tribal Hostels
Pre-Matric Hostels
Saving in the seven cases mentioned above (Sl.nos.14 to 20) was due to enforcement of strict economy measures.
Anticipated saving was due to enforcement of strict economy measures.
Reasons for the final excess have not been intimated (July 2014).
-92.24
+80.01
+7.92
8,00.19
1.01
2.68
20,51.34
7,46.63
8,92.43
1.01
2.68
19,71.33
7,38.71
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Scheduled Tribes
Welfare of Scheduled Castes
03
03
03
02
01
277
102
277
277
277
Education
Economic Development
Education
Education
Education
11,00.00
2,00.00
2,00.00
21,15.31
8,84.65
R.
R.
R.
R.
R.
-2,07.57
-1,98.99
-1,97.32
-2,43.98
-1,45.94
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
18)
19)
20)
21)
22)
-
-
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES, OTHER BACKWARD CLASSES AND MINORITIES
225
2225
2225
2225
2225
O.
O.
O.
O.
99
91
98
66
Pre-Matriculation Studies
Research Training and Special Project (50% CSS)
Office Automation equipments and administration
Implementation of Kerala State (Restriction inTransfer of Lands and Restoration of AlienatedLands) Act 1975
Anticipated saving of ` 1,74.65 lakh was due to enforcement of strict economymeasures and less number of claims received. This was partly offset by excess of` 28.71 lakh augmented to meet the expenditure on medical reimbursement andwages.
Reasons for the final excess have not been intimated (July 2014).
Anticipated saving was due to enforcement of strict economy measures.
Reasons for the final saving have not been intimated (July 2014).
Anticipated saving in the two cases mentioned above (Sl.nos.24 and 25) was due to enforcement of strict economy measures and less number of claims received.
Reasons for the final excess in the two cases mentioned above (Sl.nos.24 and 25) have not been intimated (July 2014).
-12.31
+7.05
+8.24
14,23.39
2,34.19
12.50
32.56
14,35.70
2,27.14
4.26
32.56
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Backward Classes
Welfare of Scheduled Tribes
02
02
03
02
277
800
001
800
Education
Other Expenditure
Direction and Administration
Other Expenditure
15,50.00
3,45.51
1,00.00
1,10.00
R.
R.
R.
R.
-1,14.30
-1,18.37
-95.74
-77.44
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
23)
24)
25)
26)
-
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
226
2225
2225
2225
2225
O.
O.
O.
O.
17
43
91
86
Engaging social workers in tribal welfare
Honorarium and Training to SCP Promoters
Assistance to Tribal Welfare Institutions
Implementation of Scheduled Tribes and othertraditional forest dwellers (Recognition of ForestRight) Act, 2006 under Article 275 (1)
Reasons for the saving in the two cases mentioned above (Sl.nos.26 and 27) have notbeen intimated (July 2014).
Saving was mainly due to enforcement of strict economy measures and less numberof claims received.
Saving was mainly due to non-receipt of Administrative sanction for the project proposal, the reasons for which have not been intimated (July 2014).
Saving was due to enforcement of strict economy measures.
+0.37
25.00
27.64
1,31.91
35.45
25.00
27.27
1,31.91
35.45
Welfare of Scheduled Tribes
Welfare of Scheduled Castes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
02
01
02
02
800
800
102
283
Other Expenditure
Other Expenditure
Economic Development
Housing
1,00.00
1,00.00
2,00.00
1,00.00
R.
R.
R.
R.
-75.00
-72.73
-68.09
-64.55
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
27)
28)
29)
30)
-
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
2225
O.
54 Peripatetic education to the primitive tribes
+1.89 37.45 35.56
Welfare of Scheduled Tribes02277 Education
1,00.00R. -64.44
31) -
227
2225
2225
2225
2225
O.
O.
O.
O.
92
99
93
50
Assistance for Sickle Cell Anaemia patients
Medical Units
Post-Matric Hostels
Block Grants for Revenue Expenditure
Anticipated saving was mainly due to enforcement of strict economy measures andless expenditure in functioning of Peripatetic Centres under the State fundconsequent on sanctioning of special package for primitive tribes by the Governmentof India.
Reasons for the final excess have not been intimated (July 2014).
+0.68
+13.71
+15.22
+0.70
55.20
2,22.19
2,98.76
23.32
54.52
2,08.48
2,83.54
22.62
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
02
02
01
01
282
282
277
198
Health
Health
Education
Assistance to Village Panchayats
1,15.00
2,79.26
3,48.64
70.04
R.
R.
R.
R.
-60.48
-70.78
-65.10
-47.42
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
32)
33)
34)
35)
-
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
2225
O.
76 Vocational Training Institute forScheduled Tribes (100% CSS)
+0.59 34.66 34.07
Welfare of Scheduled Tribes02277 Education
80.00R. -45.93
36) -
228
2225
2225
2225
O.
O.
O.
50
40
99
Block Grants for Revenue Expenditure
Incentive and assistance to students
Package programme for Adiyans,Paniyans and Primitive Groups
Saving in the six cases mentioned above (Sl.nos.32 to 37) was attributed to enforcement of strict economy measures, less number of claims received and non-filling up of vacant posts.
Reasons for the final excess in the six cases (Sl.nos.32 to 37) have not been intimated(July 2014).
Saving was attributed to enforcement of strict economy measures.
Reasons for the saving have not been intimated (July 2014).
+1.75
-0.14
-1.17
89.96
1,19.34
1,72.42
88.21
1,19.48
1,73.59
Welfare of Scheduled Castes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
01
02
02
192
277
102
Assistance to Municipalities/Municipal Councils
Education
Economic Development
1,26.56
1,50.00
2,00.00
R.
R.
R.
-38.35
-30.52
-26.41
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
37)
38)
39)
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
2225
O.
55 Pre-Matric scholarships to the children ofthose engaged in unclean occupations
-0.02 23.40 23.42
Welfare of Scheduled Castes01277 Education
50.00R. -26.58
40) -
Out of the anticipated saving of ` 26.58 lakh, saving of ` 14.14 lakh was due tonon-implementation of the scheme due to revised guidelines of Government of India.
Reasons for the balance anticipated saving (` 12.44 lakh) have not been intimated(July 2014).
229
2225
2225
2225
O.
O.
O.
47
91
97
Industrial Training Centres
Incentive to parents of tribal students
Financial assistance for marriage of SC girls
Reasons for the anticipated saving in the two cases mentioned above (Sl.nos.41 and42) was attributed to enforcement of strict economy measures and less number ofclaims received.
Reasons for the final excess in respect of Sl.no.41 have not been intimated (July2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was mainly to settle the pendingclaims in respect of marriage grant of Scheduled Castes girls.
Reasons for the final saving have not been intimated (July 2014).
+25.12
-0.08
-12.70
1,14.87
1,34.83
77,41.55
89.75
1,34.91
77,54.25
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Castes
02
02
01
277
277
102
Education
Education
Economic Development
1,40.79
1,57.00
20,00.00
R.
R.
R.
-51.04
-22.09
57,54.25
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
41)
42)
1)
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
2225
O.
57 Assistance for education for SC students
+1.10 1,70,22.71 1,70,21.61
Welfare of Scheduled Castes01277 Education
1,50,75.00R. 19,46.61
2) -
230
2225
2225
2225
O.
O.
O.
99
99
99
Housing scheme for divorced ladiesfrom minority communities
Post-Matriculation Studies
Monetary Concessions and Full Freeship to Studentsof Other Communities - Scholarships
Augmentation of provision of ` 34,00.00 lakh through reappropriation was toprovide funds for imparting educational allowance to students of families havingannual income of above ` 2.00 lakh, not covered by the 100 per cent CSS of Post-Matric and Pre-Matric scholarships. This was partly offset by saving of ` 14,53.39lakh, on account of enforcement of strict economy measures.
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was to provide financialassistance of ` 2.00 lakh each as housing scheme for divorced ladies from minoritycommunities.
Reasons for the excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was to provide funds fordisbursement of monetary concessions to students of other communities as per thescheme.
Reasons for the final saving have not been intimated (July 2014).
+9,69.99
-3.58
19,00.00
94,69.99
22,96.42
19,00.00
85,00.00
23,00.00
Welfare of Minorities
Welfare of Backward Classes
General
04
03
80
283
277
800
Housing
Education
Other Expenditure
5,00.00
85,00.00
15,00.00
R.
R.
14,00.00
8,00.00
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
3)
4)
5)
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
231
2225
2225
2225
0.01
O.
O.S.
99
99
49
Multi Sectoral Development Planfor minorities (85% CSS)
Pre-Matriculation Studies - Scholarships and Stipends
Running of Ashramam School/Model Residential Schools
Augmentation of provision through reappropriation was to meet the expendituretowards construction of Sultan Batheri Taluk Hospital, Wayanad.
Augmentation of provision of ` 6,71.00 lakh through reappropriation was to providefunds for the payment of Lump sum grant to Scheduled Castes students. This waspartly offset by saving of ` 58.35 lakh due to enforcement of strict economymeasures.
Reasons for the final saving have not been intimated (July 2014).
Out of the total augmented provision of ` 4,44.91 lakh, ` 2,77.00 lakh throughreappropriation was to provide funds towards dietary charges at enhanced rates tothe inmates of Model Residential schools and also for the implementation of'Vidyodayam Project'. This was partly offset by saving of ` 26.89 lakh, mainly due toenforcement of strict economy measures.
Reasons for the balance anticipated excess (` 1,67.91 lakh) and final excess have notbeen intimated (July 2014).
-1,33.03
+39.49
5,00.00
28,54.62
28,32.52
5,00.00
29,87.65
27,93.03
Welfare of Minorities
Welfare of Scheduled Castes
Welfare of Scheduled Tribes
04
01
02
102
277
277
Economic Development
Education
Education
23,75.00
23,75.00
R.
R.
R.
5,00.00
6,12.65
4,18.02
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
232
2225
2225
2225
2225
0.01
0.02
O.
O.
S.
S.
89
89
91
90
Janani-Janma Raksha
Model Residential Schools
Kerala State Minority Commission
Tribal Relief Fund
Augmentation of provision through reappropriation was to provide funds formeeting the expenditure towards payment of ` 1000 per month as timely assistancefor the pregnant women under 'Janani-Janma Raksha' scheme.
Reasons for the final excess have not been intimated (July 2014).
Out of the anticipated excess of ` 3,31.17 lakh, excess of ` 98.10 lakh was due toincreased expenditure towards pay and allowances and establishment expenses.
Reasons for the balance anticipated excess (` 2,33.07 lakh) and final saving havenot been intimated (July 2014).
Augmentation of provision through reappropriation was to meet initial expenses andestablishment charges of the Commission.
Augmentation of provision through reappropriation was to provide funds for thepayment of financial assistance to the tribes for various diseases.
Reasons for the final saving have not been intimated (July 2014).
+8.05
-1,17.88
-0.57
-6.15
4,23.05
2,13.30
1,12.45
2,93.85
4,15.00
3,31.18
1,13.02
3,00.00
Welfare of Scheduled Tribes
Welfare of Scheduled Castes
Welfare of Minorities
Welfare of Scheduled Tribes
02
01
04
02
282
277
102
282
Health
Education
Economic Development
Health
1,15.00
2,00.00
R.
R.
R.
R.
3,00.00
3,31.17
1,13.00
1,00.00
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
9)
10)
11)
12)
-
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
233
2225
2225
2225
2225
0.01
O.
O.
O.
S.
88
91
96
36
Grant to students studying in Tutorials
Nursery Schools
The Kerala State Commission for Scheduled Castes and Scheduled Tribes
Financial Assistance to traditional Tribal Healers
Augmentation of provision through reappropriation was to provide funds for Tuition fees for Scheduled Tribes students studying in tutorials and Special coaching to students of high school and higher secondary classes.
Anticipated saving was due to enforcement of strict economy measures and less number of claims received.
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was to meet salary and allowances of the staff of Commission.
Augmentation of provision through reappropriation was to provide annual financial assistance of ` 10,000 to each traditional tribal healer.
-0.47
+62.04
-0.01
1,51.21
3,82.91
1,41.80
30.00
1,51.68
3,20.87
1,41.80
30.01
Welfare of Scheduled Tribes
Welfare of Scheduled Castes
General
Welfare of Scheduled Tribes
02
01
80
02
277
277
800
277
Education
Education
Other Expenditure
Education
95.00
3,31.74
1,01.80
R.
R.
R.
R.
56.68
-10.87
40.00
30.00
Grant No.
Total grant Actual
expenditureExcess + Saving -
Head
(in lakh of rupees)
13)
14)
15)
16)
-
-
-
-
Sl. no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES, OTHER BACKWARD CLASSES AND MINORITIES
234
2225
2225
O.
O.
96
68
Chingeri Extension Scheme
Scheme for the implementation of Preventionof Atrocities Act 1989 (50% CSS)
Withdrawal of the entire provision by resumption was due to less number of claims received.
Reasons for the final excess have not been intimated (July 2014).
+54.44 54.44
30.00
0.00
30.00
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
02
02
800
800
Other Expenditure
Other Expenditure
29.39
10.00
R.
R.
-29.39
20.00
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
17)
18)
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
Augmentation of provision through reappropriation was to settle the pending claimstowards compensation for the victims of atrocity.
(v) In the following case, withdrawal of funds by reappropriation/resumption on thelast day of the financial year proved injudicious, indicating lack of budgetarycontrol.
2225
O.
98 District Offices
+1,85.7121,24.0419,38.33
Welfare of Scheduled Castes01001 Direction and Administration
20,50.48R. -1,12.15
-
Anticipated saving was attributed to enforcement of strict economy measures andless number of claims received.
Reasons for the final excess have not been intimated (July 2014).
Capital:
(vi) The grant disclosed similar substantial saving during 2011-12 and 2012-13 also.This suggests the necessity of making budget provision on a realistic basis.
(vii) As against the available saving of ` 82,31.86 lakh, ` 81,81.76 lakh only wassurrendered on 31 March 2014.
235
(viii) Saving occurred mainly under:-
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
4225
4225
4225
O.
O.
O.
51
89
97
Construction of Ashramam schoolsand Model Residential Schools
Land and Buildings
Construction of Hostels (Girls,Boys) (OBC) (50% CSS)
Withdrawal of 98 per cent of the provision by resumption was attributed to enforcement of strict economy measures.
During 2011-12 and 2012-13 also, 78 and 98 per cent respectively of theprovision under this head remained unutilised.
Withdrawal of the provision by resumption in the two cases mentioned above (Sl.nos.2 and 3) was due to enforcement of strict economy measures and less number of claims received.
During 2012-13 also, the entire provision of ` 8,00.00 lakh under this head at Sl.no.3remained unutilised.
-0.01
55.16
2,85.10
0.00
55.16
2,85.11
0.00
Welfare of Scheduled Tribes
Welfare of Scheduled Castes
Welfare of Backward Classes
02
01
03
277
800
277
Education
Other Expenditure
Education
34,96.70
25,00.00
8,00.00
R.
R.
R.
-34,41.54
-22,14.89
-8,00.00
1)
2)
3)
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
4225
O.
99 Share capital contribution to Kerala StateDevelopment Corporation for SCs/STs(51% State Share)
5,60.00 5,60.00
Welfare of Scheduled Castes01190 Investment in Public Sector and other
Undertakings
10,98.00R. -5,38.00
4) -
236
Grant No.
4225
4225
4225
4225
O.
O.
O.
O.
91
98
48
87
Construction of Girls’ Hostels (Post-Matric)-Babu Jagjivan Ram Chhatrawas Yojana -(100% CSS)
Boys' hostel for Scheduled Caste (50% CSS)
Construction of Girls’ Hostel (100% CSS)
Model Residential School, Pookot,Wayanad District (100% CSS)
Saving in the four cases mentioned above (Sl.nos.4 to 7) was due to enforcementof strict economy measures.
-0.01 15.07
48.99
1,45.79
0.00
15.08
48.99
1,45.79
0.00
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
01
01
02
02
277
277
277
277
Education
Education
Education
Education
4,00.00
4,00.00
3,50.00
1,10.00
R.
R.
R.
R.
-3,84.92
-3,51.01
-2,04.21
-1,10.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
5)
6)
7)
8)
-
-
-
-
Sl.no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES ANDMINORITIES
Reasons for the withdrawal of entire provision by resumption have not beenintimated (July 2014).
During 2009-10, 2010-11, 2011-12 and 2012-13 also, 100, 97, 100 and 100 percent respectively of the provision under this head remained unutilised. Non-completion of the construction of Model Residential school commenced in2007-08 (Plan outlay ` 1,10.00 lakh) included in the five year plan indicatesthe failure of the department to prepare budget estimates on a realistic basis.
237
Grant No.
4225
4225
4225
O.
O.
O.
79
49
50
Construction of Model Residential School, Idukki (100% CSS)
Construction of Model Residential School, Kuttichal, Thiruvananthapuram.
State Centre for Tribal Healers
Reasons for the withdrawal of entire provision by resumption have not been intimated (July 2014).
During 2012-13, expenditure of ` 1,42.98 lakh incurred as capital outlay on plan scheme against the requirement of ` 50.00 lakh for completion of construction of Model Residential school, Idukki. Providing funds for a completed project (` 55.00 lakh) and withdrawal of the same by resumption on the last day of the financial year indicates lack of proper scrutiny of Budget Estimates by the Administrative Department.
Reasons for the withdrawal of entire provision by resumption have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
-50.00
0.00
0.00
0.00
0.00
0.00
50.00
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
02
02
02
277
277
277
Education
Education
Education
55.00
50.00
50.00
R.
R.
-55.00
-50.00
Total grant Actual expenditure
Excess + Saving -
Head
(in lakh of rupees)
9)
10)
11)
-
-
-
Sl. no.
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
4225
O.
77 Model Residential School, Njaraneeli, Thiruvananthapuram (100% CSS)
25.98 25.98
Welfare of Scheduled Tribes02277 Education
55.00R. -29.02
12) -
238
Grant No.
4225
99 Attappady Health Project-Construction ofHospital (100% CSS)
Saving was due to enforcement of strict economy measures.
(ix) Saving mentioned above was partly offset by excess under:-
Augmentation of provision through reappropriation was to settle the pendingbills related to the construction of hospital for tribals of Attappady at Agali,Palakkad District.
27.99 27.99
Welfare of Scheduled Tribes02282 Health
R. 27.99
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
-
(ALL VOTED)
XXV WELFARE OF SCHEDULED CASTES, SCHEDULEDTRIBES, OTHER BACKWARD CLASSES AND MINORITIES
239
XXVIGrant No. RELIEF ON ACCOUNT OF NATURALCALAMITIES
2245
2245 RELIEF ON ACCOUNT OF NATURALCALAMITIES
9,46.88O.S.
94 Other Items
Anticipated saving of ` 16,21.57 lakh was due to less requirement of fundsearmarked for relief activities. This was partly offset by excess of ` 5,00.00 lakhdue to increased expenditure towards the relief activities in the wake of South WestMonsoon.
Reasons for the final saving have not been intimated (July 2014).
-20.31 8,05.00 8,25.31
Floods, Cyclones etc.02101 Gratuitous Relief
MAJOR HEAD-
10,00.00
)2014
5,85,92,99 -32,01,24 3,10,58,01 2,75,34,98
Revenue:
5,53,91,75OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
R. -11,21.57
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
(i) In view of the saving of ` 32,01.24 lakh, the supplementary grant of ` 82,28.00lakh obtained in February 2014 proved excessive.
(ii) As against the available saving of ̀ 32,01.24 lakh, ̀ 29,35.65 lakh only was surrenderedon 31 March 2014.
(iii) Though the original provision was sufficient for meeting the expenditure, provisionhad been unnecessarily augmented through July Supplementary Demands for Grants and surrendered on the fag end of the financial year.
(iv) Saving occurred mainly under:-
(in thousands of rupees)
1) -
29,35,65Amount surrendered during the year
(ALL VOTED)
(31 March
Sl.no.
240
2245
2245
2245
20,20.96
21,13.54
28,01.19
O.
O.
O.
S.
S.
S.
99
99
99
Supply of Seeds, Fertilizers and AgriculturalImplements
Assistance for repairs/reconstruction of houses
Repairs and restoration of damaged roads and bridges
Anticipated saving was due to less requirement of funds earmarked for reliefactivities, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Anticipated saving of ` 10,77.27 lakh was due to less requirement of fundsearmarked for relief activities, the reasons for which have not been intimated (July2014). This was partly offset by excess of ` 1,38.11 lakh due to reallocation of fundbased on priority for various relief activities.
Reasons for the final saving have not been intimated (July 2014).
Anticipated saving of ` 65,00.00 lakh through reappropriation was due to lessrequirement of funds towards relief activities, the reasons for which have not beenintimated (July 2014). This was partly offset by excess of ` 56,38.57 lakh due toreallocation of fund based on priority for various relief activities (` 36,38.57 lakh)and increased expenditure towards the relief activities in the wake of South WestMonsoon (` 20,00.00 lakh).
Reasons for the final saving have not been intimated (July 2014).
+13.50
-1.84
-59.97
15,99.23
21,72.54
88,79.79
15,85.73
21,74.38
89,39.76
Drought
Floods, Cyclones etc.
Floods, Cyclones etc.
01
02
02
101
113
106
Gratuitous Relief
Assistance for repairs/reconstruction of houses
Repairs and restoration of damaged roads and bridges
7,00.00
10,00.00
70,00.00
R.
R.
R.
-11,35.23
-9,39.16
-8,61.43
RELIEF ON ACCOUNT OF NATURALCALAMITIES
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
-
-
-
(ALL VOTED)
Sl.no.
XXVI
241
2245
2245
2245
2245
7,96.86
5,38.63
2,72.00
2,17.82
O.
O.
O.
O.
S.
S.
S.
S.
99
99
97
96
Ex-gratia payments to bereaved families
Assistance to farmers for purchaseof Agricultural Inputs
Capacity Building Disaster Management Grant underXIII Finance Commission Recommendations
Ex-gratia payment for injured persons
-0.42
+0.65
2,79.98
0.00
3,40.00
7.14
2,80.40
0.00
3,40.00
6.49
Floods, Cyclones etc.
Floods, Cyclones etc.
General
Floods, Cyclones etc.
02
02
80
02
111
114
102
800
Ex-gratia payments to bereaved families
Assistance to farmers for purchaseof Agricultural Inputs
Management of Natural Disasters Contingency Plansin Disaster Prone Areas
Other Expenditure
3,00.00
1,00.00
4,00.00
80.00
R.
R.
R.
R.
-8,16.46
-6,38.63
-3,32.00
-2,91.33
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
5)
6)
7)
8)
-
-
-
-
Sl.no.
RELIEF ON ACCOUNT OF NATURALCALAMITIES (ALL VOTED)
XXVI
242
2245
2245
2245
2245
1,49.65
1,40.23
1,36.22
83.55
O.
O.
O.
O.
S.
S.
S.
S.
99
99
96
98
Repairs and restoration of damagedGovernment Office Buildings
Evacuation of Population
Supply of Medicine
Food and Clothing
-0.35
-0.62
0.08
6.20
12.39
0.00
0.08
6.55
13.01
0.00
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Drought
02
02
02
01
107
112
101
101
Repairs and restoration of damagedGovernment Office Buildings
Evacuation of Population
Gratuitous Relief
Gratuitous Relief
1,00.00
60.00
50.00
80.00
R.
R.
R.
R.
-2,49.57
-1,93.68
-1,73.21
-1,63.55
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
9)
10)
11)
12)
-
-
-
-
Sl.no.
RELIEF ON ACCOUNT OF NATURALCALAMITIES (ALL VOTED)
XXVI
243
2245
2245
2245
2245
98.00
87.66
68.36
68.17
O.
O.
O.
O.
S.
S.
S.
S.
99
99
99
99
Assistance for repairs and restoration of damagedWater Supply, Drainage and Sewerage Works
Assistance to farmers to clear Sand/Silt/salinity from Lands
Drinking Water Supply
Veterinary Care
-0.07
+3.70
16.23
0.00
0.00
40.68
16.23
0.00
0.07
36.98
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
02
02
02
02
110
115
102
105
Assistance for repairs and restoration of damagedWater Supply, Drainage and Sewerage Works
Assistance to farmers to clear Sand/Silt/ salinity from Land
Drinking Water Supply
Veterinary Care
50.00
35.00
50.00
24.00
R.
R.
R.
R.
-1,31.77
-1,22.66
-1,18.29
-55.19
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
13)
14)
15)
16)
-
-
-
-
Sl.no.
RELIEF ON ACCOUNT OF NATURALCALAMITIES (ALL VOTED)
XXVI
244
2245
2245
2245
20.02
24.52
27.61
O.
O.
O.
S.
S.
S.
99
99
99
Repairs and Restoration of damagedIrrigation and flood control works
Assistance to Repairs/Replacement of Damaged Boats and Equipments for Fishing
Assistance to Artisans for Repairs/Replacement ofDamaged Tools and Equipments
Anticipated saving in the fifteen cases mentioned above (Sl.nos.5 to 19) was mainlydue to less requirement of funds earmarked for relief activities, the reasons for whichhave not been intimated (July 2014).
Reasons for the final excess in respect of Sl.no.16 have not been intimated (July2014).
(v) Saving mentioned above was partly offset by excess, mainly under:-
0.00
4.00
0.00
0.00
4.00
0.00
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
02
02
02
122
118
119
Repairs and Restoration of damagedIrrigation and flood control works
Assistance for Repairs/Replacement of Damaged Boats and Equipments for Fishing
Assistance to Artisans for Repairs/Replacement ofDamaged Tools and Equipments
25.00
15.00
5.00
R.
R.
R.
-45.02
-35.52
-32.61
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
17)
18)
19)
-
-
-
Sl.no.
RELIEF ON ACCOUNT OF NATURALCALAMITIES (ALL VOTED)
XXVI
245
2245
2245
35,96.40
16,27.63
O.
O.
S.
S.
99
95
Water Supply
Supply of Seeds, Fertilizers andother Agricultural Implements
Augmentation of provision of ` 1,00,00.00 lakh through reappropriation was tomeet the increased expenditure towards carrying out relief activities in the droughthit areas of State. This was partly offset by saving of ` 68,81.82 lakh, the reasonsfor which have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
Out of the anticipated excess of ` 21,07.29 lakh through reappropriation, ` 10,00.00lakh was for meeting expenditure towards relief activities in the wake of South WestMonsoon. This was partly offset by saving of ` 8,21.31 lakh, the reasons for whichhave not been intimated (July 2014).
Reasons for the balance anticipated excess and final saving have not been intimated(July 2014).
-57.84
-1,21.52
96,56.74
37,92.09
97,14.58
39,13.61
Drought
Floods, Cyclones etc.
01
02
102
101
Drinking Water Supply
Gratuitous Relief
30,00.00
10,00.00
R.
R.
31,18.18
12,85.98
Grant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
-
-
Sl.no.
RELIEF ON ACCOUNT OF NATURALCALAMITIES (ALL VOTED)
XXVI
247
XXVIIGrant No. CO-OPERATION
2425
2425
4425
6425
CO-OPERATION
CAPITAL OUTLAY ON CO-OPERATION
LOANS FOR CO-OPERATION
O.
99 General
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Withdrawal of funds by resumption on the last day of the financial year provedinjudicious indicating improper budgetary control by causing final excess under thishead.
+5,18.18 73,89.03 68,70.85
101 Audit of Co-operatives
MAJOR HEADS-
82,76.98
)2014
2,90,00,29 -24,56,43 2,19,74,63
70,25,66
Revenue:
2,65,43,86OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
2,61,40,02 -2,08,98,40 61,90,02
1,99,50,00
Capital:
52,41,62OriginalSupplementary
R. -14,06.13
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Revenue:
(i) In view of the saving of ` 24,56.43 lakh, the supplementary grant of ` 70,25.61lakh obtained in February 2014 proved excessive.
(ii) Though the available saving was only ` 24,56.43 lakh, ` 35,11.23 lakh wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1) -
35,11,23Amount surrendered during the year
2,08,67,19Amount surrendered during the year (31 March 2014)
(ALL VOTED)
(31 March
Sl.no.
248
2425
2425
2425
2425
0.35
25.25
O.
O.
O.
O.
S.
S.
98
99
98
98
District Administration
Office of the Registrar of Co-operative Societies
Co-operative Training, Research, etc.
Administrative Reforms in Co-operative Department
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Withdrawal of funds by resumption on the last day of the financial year provedinjudicious, causing excess under this head.
Reasons for the anticipated saving and final excess in the three cases mentionedabove (Sl.nos.3 to 5) have not been intimated (July 2014).
+2,89.91
+81.68
+57.53
+47.60
48,66.65
6,82.02
2,62.57
1,61.11
45,76.74
6,00.34
2,05.04
1,13.51
001
001
003
101
Direction and Administration
Direction and Administration
Training
Audit of Co-operatives
55,62.49
9,31.77
4,61.83
3,27.21
R.
R.
R.
R.
-9,86.10
-3,56.68
-2,56.79
-2,13.70
XXVII CO-OPERATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
-
-
-
-
(ALL VOTED)
Sl.no.
249
2425
2425
2425
2425
2425
O.
O.
O.
O.
O.
67
36
89
49
41
Assistance to Miscellaneous Co-operatives
Assistance to primary marketing co-operativesto strengthen the agricultural marketing sector
Vigilance Wing
Assistance to Consumer Co-operativesand Neethi Stores.
Assistance for model Co-operatives
Reasons for the saving in the two cases mentioned above (Sl.nos.6 and 7) have notbeen intimated (July 2014).
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Reasons for the saving in the two cases mentioned above (Sl.nos.9 and 10) have notbeen intimated (July 2014).
-2.00
+11.84
-0.70
4,46.21
46.69
1,56.42
21.81
60.00
4,48.21
46.69
1,44.58
22.51
60.00
108
108
001
108
108
Assistance to other Co-operatives
Assistance to other Co-operatives
Direction and Administration
Assistance to other Co-operatives
Assistance to other Co-operatives
6,00.00
1,49.00
2,33.27
95.00
90.00
R.
R.
R.
R.
R.
-1,51.79
-1,02.31
-88.69
-72.49
-30.00
XXVII CO-OPERATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
9)
10)
-
-
-
-
-
Sl.no.
(ALL VOTED)
250
2425
2425
2425
0.01
O.
O.
O.S.
74
80
92
Processing Co-operatives - Share capital contributionNCDC assistance State Share
Assistance to Primary Agricultural Credit SocietiesPromotion of Self Help Groups in PACS
Directorate of Co-operative Audit
Augmentation of provision of ` 50.70 lakh through reappropriation was mainly tomeet expenditure towards Audit Clearance Programme. This was partly offset bysaving of ` 20.07 lakh, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Capital:
(v) The capital portion of the grant disclosed a saving of ` 2,08,98.40 lakh (80per cent of the provision). This indicates the necessity of making budgetprovision on a more realistic basis.
+5.97
0.00
11,00.00
1,56.33
0.00
11,00.00
1,50.36
107
107
101
Assistance to Credit Co-operatives
Assistance to Credit Co-operatives
Audit of Co-operatives
25.00
8,00.00
1,19.72
R.
R.
R.
-25.00
3,00.00
30.63
XXVII CO-OPERATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)11)
1)
2)
-
-
-
Sl.no.
(ALL VOTED)
Augmentation of provision through reappropriation was to provide funds toAlappad Panchayat Service Co-operative Bank Limited, for which the reasons have not been intimated (July 2014).
Reasons for the withdrawal of the entire provision through reappropriation on thelast day of the financial year have not been intimated (July 2014).
During 2010-11, 2011-12 and 2012-13 also, the entire provision under this headremained unutilised.
Persistent saving indicates the failure of the department to prepare budget estimates on a more realistic basis.
(iv) Saving mentioned above was partly offset by excess, mainly under:-
251
(vi) In view of the saving of ` 2,08,98.40 lakh, the supplementary grant of ` 1,99,50.00lakh, obtained in February 2014 proved wholly unnecessary.
(vii) Saving occurred mainly under:-
XXVII CO-OPERATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
4425
4425
6425
6425
1,29,50.00
70,00.00
O.
O.
S.
S.
85
86
10
72
Share capital contribution toDistrict Co-operative Banks.
Share capital contribution to KeralaState Co-operative Bank
Loans to Co-operatives underNABARD's RIDF
Assistance to Primary AgriculturalCredit Co-operatives
Reasons for the saving in the two cases mentioned above (Sl.nos.1 and 2) havenot been intimated (July 2014).
Funds provided through Supplementary Demands for Grants (February 2014) havebeen withdrawn by resumption on the last day of the financial year, indicatingimproper budgetary control.
0.00
0.00
2,88.48
3,94.52
0.00
0.00
2,88.48
3,94.52
107
107
108
107
Investments in Credit Co-operatives
Investments in Credit Co-operatives
Loans to other Co-operatives
Loans to Credit Co-operatives
5,00.00
6,00.00
R.
R.
R.
R.
-1,29,50.00
-70,00.00
-2,11.52
-2,05.48
1)
2)
3)
4)
-
-
-
-
Sl.no.
(ALL VOTED)
Reasons for the saving in the two cases mentioned above (Sl.nos.3 and 4) havenot been intimated (July 2014).
252
XXVII CO-OPERATIONGrant No.
4425
4425
4425
6425
O.
O.
O.
O.
89
30
89
86
Apex Processing Societies Investments-Consumer Co-operatives
Assistance to primary marketing co-operativesto strengthen the agricultural marketing sector
Share Capital Contribution to PACS
Purchase of Debentures of Kerala State Co-operativeAgricultural Development Bank
Reasons for the withdrawal of the entire provision by resumption on the last day ofthe financial year have not been intimated (July 2014).
Reasons for the saving in the two cases mentioned above (Sl.nos.6 and 7) havenot been intimated (July 2014).
Reasons for the withdrawal of the entire provision by resumption have not beenintimated (July 2014).
During 2012-13 also, the entire provision of ` 50.00 lakh under this head remainedunutilised.
-2.70
0.00
58.31
5,21.46
0.00
0.00
58.31
5,24.16
0.00
108
108
107
107
Investments in Other Co-operatives
Investments in Other Co-operatives
Investments in Credit Co-operatives
Loans to Credit Co-operatives
2,00.00
2,12.00
6,00.00
50.00
R.
R.
R.
R.
-2,00.00
-1,53.69
-75.84
-50.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
5)
6)
7)
8)
-
-
-
-
Sl.no.
(ALL VOTED)
253
XXVIIIGrant No. MISCELLANEOUS ECONOMIC SERVICES
3454
3475
5465
5475
CENSUS SURVEYS AND STATISTICS
OTHER GENERAL ECONOMIC SERVICES
INVESTMENTS IN GENERAL FINANCIALAND TRADING INSTITUTIONS
CAPITAL OUTLAY ON OTHER GENERALECONOMIC SERVICES
MAJOR HEADS-
)2014
1,29,81,63 -3,72,08 1,16,56,71
13,24,92
Revenue: Voted-
1,26,09,55OriginalSupplementary
Total grant orappropriation
Actualexpenditure
Excess +Saving -
28,13,03,06 -24,21,18,75 28,13,03,06
0
Capital:Voted-
Charged-
3,91,84,31OriginalSupplementary
0
(in thousands of rupees)
Supplementary Original
6,04,54Amount surrendered during the year
23,80,63,00Amount surrendered during the year
50,05Amount surrendered during the year
(03 January 2014 and 31 March 2014
(31 March
)
(31 March
2014 )
1,00,00,001,00,00,00 -50,0599,49,95
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 3,72.08 lakh, the supplementary grant of ` 10.40 lakh obtained in February 2014 proved wholly unnecessary.
(ii) Though the available saving was only ` 3,72.08 lakh, ` 6,04.54 lakh was surrenderedon 31 March 2014.
(iii) Saving occurred mainly under:-
254
3454
3454
3454
3454
3454
0.20
O.
O.
O.
O.
O.
S.
94
99
93
95
97
India Statistical StrengtheningProject (ISSP) (100% CSS)
Bureau of Economics and Statistics
Improvement of Statistical Systemsin State Government - XIII FinanceCommission Recommendations
Registration of Vital Statistics
Rationalisation of Minor IrrigationStatistics (CSS 100%)
+2.45
+61.70
-1.87
+4.97
+0.80
3,25.96
21,64.69
2,31.04
79.55
44.47
3,23.51
21,02.99
2,32.91
74.58
43.67
Surveys and Statistics
Surveys and Statistics
Surveys and Statistics
Surveys and Statistics
Surveys and Statistics
02
02
02
02
02
112
112
112
111
112
Economic Advice and Statistics
Economic Advice and Statistics
Economic Advice and Statistics
Vital Statistics
Economic Advice and Statistics
9,84.00
23,04.72
2,80.00
1,28.24
77.00
R.
R.
R.
R.
R.
-6,60.49
-2,01.93
-47.09
-53.66
-33.33
XXVIII MISCELLANEOUS ECONOMIC SERVICESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
4)
5)
-
-
-
-
-
Sl.no.
Reasons for the saving in the five cases mentioned above (Sl.nos.1 to 5) and finalexcess in respect of Sl.nos.1, 2 and 4 have not been intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
255
3454
3454
3475
13,14.52
O.
O.
O.
S.
89
91
96
Improvement of Agricultural StatisticsScheme-EARAS (100% CSS)
Economic Census (CSS 100% CA)
Annuity to Religious Charitable and EducationalInstitution of a Public Nature under the KeralaLand Reforms Act, 1963 Contribution
Augmentation of provision through reappropriation (` 3,03.70 lakh) was to meetthe excess expenditure incurred under salaries, wages and other establishmentexpenses, the reasons for which have not been intimated (July 2014). This was partlyoffset by saving of ` 1,26.15 lakh, the reasons for which have not been intimated(July 2014).
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was mainly to provide funds forpayment of honorarium in connection with the VI Economic Census in Kerala.
Reasons for the final saving have not been intimated (July 2014).
+41.31
-1.69
+66.59
27,03.86
15,43.18
1,76.32
26,62.55
15,44.87
1,09.73
Surveys and Statistics
Surveys and Statistics
02
02
111
111
201
Vital Statistics
Vital Statistics
Land Ceilings
24,85.00
50.00
1,00.00
R.
R.
R.
1,77.55
1,80.35
9.73
XXVIII MISCELLANEOUS ECONOMIC SERVICESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
-
-
-
Sl.no.
Augmentation of provision through reappropriation was to meet the excessexpenditure incurred under salaries, wages and other establishment expenses, thereasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
256
3475
O.
93 Payment from the Agriculturists’ RehabilitationFund - Other Charges
Augmentation of provision through reappropriation was to make payment toindigent ex-landlords who lost their means of livelihood due to the implementationof Kerala Land Reforms Act, 1963.
Reasons for the final saving have not been intimated (July 2014).
Capital:
Voted-
(v) As against the available saving of ` 24,21,18.75 lakh, ` 23,80,63.00 lakh wassurrendered during the year (03 January 2014 and 31 March 2014).
(vi) Saving occurred mainly under:-
-2.45 42.71 45.16
201 Land Ceilings
18.00R. 27.16
XXVIII MISCELLANEOUS ECONOMIC SERVICESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
4) -
5475
5475
O.
O.
89
92
Investment in Major Capital Projects
Major Infrastructural Development Projects
-25,00.00
0.00
5,00.00
0.00
30,00.00
800
800
Other Expenditure
Other Expenditure
12,50,00.00
8,46,03.00
R.
R.
-12,50,00.00
-8,16,03.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
1)
2)
-
-
Sl.no.
Sl.no.
257
XXVIII MISCELLANEOUS ECONOMIC SERVICESGrant No.
5475
5475
5475
O.
O.
O.
91
90
95
Projects under Legislative AssemblyConstituency Asset DevelopmentScheme (LAC ADS)
Land Acquisition for Government purposes
Buildings
Reasons for the saving in the three cases mentioned above (Sl.nos.1 to 3) have notbeen intimated (July 2014).
Withdrawal of provision through reappropriation/resumption in respect of Sl.nos.1 to 3 on the last day of the financial year indicates improper budgetary control.
Augmentation of provision through reappropriation was to meet land acquisitioncharges for the road improvements in Ernakulam District.
Reasons for the final saving have not been intimated (July 2014).
The entire provision under the head remained unutilised, the reasons for whichhave not been intimated (July 2014).
-13,55.69
-2,00.00
0.00
3,86,84.31
0.00
0.00
4,00,40.00
2,00.00
800
800
800
Other Expenditure
Other Expenditure
Other Expenditure
3,15,00.00
4,00,00.00
2,00.00
R.
R.
-3,15,00.00
40.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
3)
4)
5)
-
-
-
Sl.no.
258
XXVIII MISCELLANEOUS ECONOMIC SERVICESGrant No.
The contributions made by the State Government are booked under this Grant.Expenditure to be met out of the Fund is also initially debited against the provisionunder this Grant and an equal amount is transferred to the Fund before the close ofthe accounts for the year. No expenditure has been met out of the und during the year.The balance in the account of the Fund on 31 March 2014 was `̀ 4,72.78 lakh againstwhich ` 2,17.00 lakh has been invested in State Savings Bank Deposits (TreasuryFixed Deposits: ` 1,00.00 lakh and Treasury Savings Bank Account: ` 1,17.00 lakh).Interest of ` 14.80 lakh accrued on the deposit was credited to the Fund during theyear.
(viii) Agriculturists' Rehabilitation Fund
Section 109 of the Kerala Land Reforms Act, 1963 provides for the constitution of aFund of not less than Rupees two hundred lakh, called the Agriculturists'Rehabilitation Fund. The Fund is intended for payment of solatium to small holders ofland and loan or grant to persons eligible for assistance under the Act. The Fund iscredited with grants and loans from the State Government and Government of India,donations from the public and the interest accruing on investments made out of theFund.
The contributions made by the State Government are booked under this Grant.Expenditure to be met out of the Fund is initially debited against the provision underthis Grant and an equal amount is transferred to the Fund before the close of theaccounts for the year. Expenditure met out of the fund during the year was ` 42.71lakh. The balance in the account of the Fund on 31 March 2014 was ` 6,34.18 lakhagainst which ` 2,39.00 lakh has been invested in State Savings Bank Deposits(Treasury Fixed Deposits: ` 1,50.00 lakh and Treasury Savings Bank Account: ` 89.00lakh). No interest has been credited to the Fund during the year.
259
XXIXGrant No. AGRICULTURE
2401 CROP HUSBANDRY
SOIL AND WATER CONSERVATION
AGRICULTURAL RESEARCH AND EDUCATION
OTHER AGRICULTURAL PROGRAMMES
HILL AREAS
MINOR IRRIGATION
COMMAND AREA DEVELOPMENT
CAPITAL OUTLAY ON CROP HUSBANDRY
CAPITAL OUTLAY ON SOIL AND WATER CONSERVATION
CAPITAL OUTLAY ON OTHER AGRICULTURAL PROGRAMMES
CAPITAL OUTLAY ON HILL AREAS
CAPITAL OUTLAY ON MINOR IRRIGATION
LOANS FOR CROP HUSBANDRY
MAJOR HEADS-
)2014
20,41,77,88 -2,31,15,16 20,32,54,32
9,23,56
Revenue: Voted-
Charged-
18,10,62,72OriginalSupplementary
10,01 6,42
Total grant orappropriation
Actualexpenditure
Excess +Saving -
2,25,61,58 -56,69,81 1,63,19,33
62,42,25
Capital:Voted-
1,68,91,77OriginalSupplementary
16,43 3,67 -12,76
(in thousands of rupees)
Original
Supplementary
9,96Amount surrendered during the year
2,23,38,11Amount surrendered during the year
37,74,28Amount surrendered during the year
(31 March
(31 March
2014
2014)
)
(31 March
2402
2415
6401
2435
2551
2702
2705
4401
4402
4435
4551
4702
260
2401
2401
2702
O.
O.
O.
37
32
99
Rashtriya Krishi Vikas Yojana (ACA)
XIII Finance Commission Award
Establishment
-19,42.69
-0.01
-6,75.33
2,36,81.31
49,16.56
59,90.05
2,56,24.00
49,16.57
66,65.38
Surface Water01
800
800
001
Other Expenditure
Other Expenditure
Direction and Administration
3,40,76.00
75,00.00
77,58.72
5,00 1,93,42
R.
R.
R.
-84,52.00
-25,83.43
-10,93.34
1,98,42 71,45 -1,26,97
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 2,31,15.16 lakh, the supplementary grant of ` 9,23.43 lakhobtained in February 2014 could have been limited to a token amount.
(ii) As against the available saving of ` 2,31,15.16 lakh, ` 2,23,38.11 lakh only wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
1)
2)
3)
Supplementary Original
-
-
-
1,26,96Amount surrendered during the year (31 March
Sl.no.
2014)
Charged-
261
2401
2551
2401
2415
2401
O.
O.
O.
O.
O.
61
98
75
98
96
Centrally Sponsored Schemes under the MacroManagement (90%CSS)
Sabarimala Master Plan
Integrated Agricultural Complex (One time ACA)
Infrastructure Development of Kerala Veterinary &Animal Sciences University - RIDF XVI
Strengthening of Agricultural Administration andintroduction of Training and Visiting System ofExtension
Reasons for the saving in the five cases mentioned above (Sl.nos.1 to 5) have not beenintimated (July 2014).
Reasons for withdrawal of the entire provision through reappropriation/resumption have not been intimated (July 2014).
Reasons for saving have not been intimated (July 2014).
-13,40.30
-12,50.00
-7,81.62
+12,47.72
9.70
12,50.00
0.00
12,18.38
2,07,39.59
13,50.00
25,00.00
0.00
20,00.00
1,94,91.87
Other Hill Areas
Animal husbandry
60
03
800
101
109
277
001
Other Expenditure
Development of Hill Areas
Extension and Farmers' Training
Education
Direction and Administration
13,50.00
25,00.00
10,00.00
20,00.00
2,14,35.04
R.
R.
-10,00.00
-19,43.17
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
4)
5)
6)
7)
8)
-
-
-
-
-
Sl.no.
262
2415
2401
2401
2401
2401
O.
O.
O.
O.
O.
99
26
78
81
80
Kerala University of Fisheries and Ocean Studies
Pilot Scheme on Income Support
Crop Health Management
Submission of Agricultural Mechanisation
Strengthening of agricultural extension
Withdrawal of ` 19,43.17 lakh by resumption was mainly attributed to non-fillingup of vacant posts, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
-5,57.40
-36.37
-4,43.15
-64.98
21,87.60
0.00
8,49.36
56.85
19,60.96
27,45.00
0.00
8,85.73
5,00.00
20,25.94
Fisheries05277
800
107
113
109
Education
Other Expenditure
Plant Protection
Agricultural Engineering
Extension and Farmers' Training
27,45.00
5,00.00
13,00.00
5,00.00
24,00.00
R.
R.
R.
-5,00.00
-4,14.27
-3,74.06
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
9)
10)
11)
12)
13)
-
-
-
-
-
Sl.no.
2401
O.
23 Kuttanad Heritage Project
1,00.00 1,00.00
800 Other Expenditure
5,00.00R. -4,00.00
14) -
263
2401
2401
2702
2551
O.
O.
O.
O.
27
97
97
90
Wayanad Package.
Package Programme for Agricultural Demonstrationand Propaganda
Maintenance of Irrigation scheme under XIII FinanceCommission Award
Hill Area Development Authority
Reasons for the saving in the seven cases mentioned above (Sl.nos.9 to 15) have notbeen intimated (July 2014).
During 2012-13 also, 100 per cent of the provision in respect of Sl.no.10 remainedunutilised.
Withdrawal of provision by resumption was mainly attributed to non-filling up ofvacant posts, the reasons for which have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Reasons for the anticipated saving and final excess have not been intimated (July2014).
-14.41
-48.42
-0.01
+27,50.00
15,00.27
3,68.61
1,64.36
39,50.00
15,14.68
4,17.03
1,64.37
12,00.00
Maintenance
Western Ghats
03
01
800
001
101
800
Other Expenditure
Direction and Administration
Water Tanks
Other Expenditure
19,00.00
7,26.42
4,80.00
42,50.00
R.
R.
R.
R.
-3,85.32
-3,09.39
-3,15.63
-30,50.00
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
15)
16)
17)
18)
-
-
-
-
Sl.no.
264
2415
2402
2401
2401
2401
O.
O.
O.
O.
O.
99
83
85
82
76
Kerala Agricultural University - Grant-in-Aid
River Valley Project - Kabini (90%CSS) underMacro Management Mode
Vegetable promotion through Department ofAgriculture
Hi-Tech Agriculture.
Farmers’ Welfare Fund Board.
Reasons for the saving in the four cases mentioned above (Sl.nos.19 to 22) have notbeen intimated (July 2014).
Reasons for withdrawal of the entire provision through reappropriation/resumptionhave not been intimated (July 2014).
During 2012-13 also, the entire provision under this head remained unutilised.
-2,91.85
-2,46.33
-0.88
-25.73
2,31,10.15
3,28.33
53,46.69
9,27.89
0.00
2,34,02.00
5,74.66
53,47.57
9,53.62
0.00
Crop Husbandry01277
102
119
113
109
Education
Soil Conservation
Horticulture and Vegetable Crops
Agricultural Engineering
Extension and Farmers' Training
2,34,02.00
6,13.09
56,25.00
12,00.00
2,50.00
R.
R.
R.
R.
-38.43
-2,77.43
-2,46.38
-2,50.00
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
19)
20)
21)
22)
23)
-
-
-
-
-
Sl.no.
265
2702
2401
2435
2551
2435
O.
O.
O.
O.
O.
88
99
99
92
94
Punja dewatering by pumps-subsidy
Directorate of Agriculture
Market Development
Other Programmes: Research, Monitoring & Evaluation and Training
Value Addition
Reasons for the saving have not been intimated (July 2014).
Anticipated saving was mainly attributed to non-filling up of vacant posts, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
-2,03.78
+89.39
-45.65
-1.69
4,21.22
6,37.15
11,98.19
6.69
1,80.00
6,25.00
5,47.76
12,43.84
8.38
1,80.00
Surface Water
Marketing and Quality Control
Western Ghats
Marketing and Quality Control
01
01
01
01
800
001
800
800
800
Other Expenditure
Direction and Administration
Other expenditure
Other Expenditure
Other expenditure
6,25.00
8,31.53
13,85.00
1,82.00
3,40.00
R.
R.
R.
R.
-2,83.77
-1,41.16
-1,73.62
-1,60.00
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess + Saving -
Head
(in lakh of rupees)
24)
25)
26)
27)
28)
-
-
-
-
-
Sl. no.
Reasons for the saving in the three cases mentioned above (Sl.nos.26 to 28) have not been intimated (July 2014).
266
2401
2401
2551
2415
O.
O.
O.
O.
96
98
08
96
Expansion of Agricultural Engineering Service
Development of Coconut
Integrated Development for Watersheds of WesternGhats Region
Soil Testing Service
Anticipated saving in the two cases mentioned above (Sl.nos.29 and 30) was mainlyattributed to non-filling up of vacant posts, the reasons for which have not beenintimated (July 2014).
Reasons for the final excess in these cases have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Withdrawal of provision by resumption was mainly attributed to non-filling up ofvacant posts, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
+2,15.46
+4.84
-63.08
+17.34
5,70.37
3,32.59
23,83.41
5,48.08
3,54.91
3,27.75
24,46.49
5,30.74
Western Ghats
Crop Husbandry
01
01
113
108
101
004
Agricultural Engineering
Commercial Crops
Integrated Watershed Development Schemes
Research
7,28.16
4,88.21
25,18.40
6,80.90
R.
R.
R.
R.
-3,73.25
-1,60.46
-71.91
-1,50.16
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
29)
30)
31)
32)
-
-
-
-
Sl.no.
During 2009-10, 2010-11, 2011-12 and 2012-13 also, 87, 81, 77, and 87 per centrespectively of the provision in respect of Sl.no.27 remained unutilised.
Persistent saving under this head indicates improper scrutiny of budget proposals atvarious levels of Government.
267
2401
2401
2401
2551
2401
O.
O.
O.
O.
O.
98
99
91
94
99
Superintendence - Regional and District Control
Pesticides Testing Laboratory
Augmenting production of Planting Materials throughDepartmental Farms
Forest based programmes for Western Ghats
Agricultural Census(Central Sector Scheme 100%)
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Withdrawal of provision by resumption was mainly attributed to non-filling up ofvacant posts, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Reasons for the saving in the three cases mentioned above (Sl.nos.35 to 37) have notbeen intimated (July 2014).
+1,14.73
+6.06
-8.03
-5.76
-92.27
9,24.19
2,58.10
5,15.38
1,50.22
45.73
8,09.46
2,52.04
5,23.41
1,55.98
1,38.00
Western Ghats01
001
107
104
103
111
Direction and Administration
Plant Protection
Agricultural Farms
Forest Schemes
Agricultural Economics and Statistics
10,44.03
3,72.66
6,20.00
2,42.70
1,38.00
R.
R.
R.
R.
-2,34.57
-1,20.62
-96.59
-86.72
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
33)
34)
35)
36)
37)
-
-
-
-
-
Sl.no.
268
2401
2401
2401
2401
2401
O.
O.
O.
O.
O.
99
28
78
54
97
Development General
Soil Health Management and ProductivityImprovement
Kerala Agriculture University
Coconut Development Board Scheme for IntegratedFarming in Coconut Holdings for ProductivityImprovement (100% CSS)
Agricultural Information, Propaganda and Publicity
Reasons for the saving have not been intimated (July 2014).
Reasons for the anticipated saving and final excess have not been intimated (July2014).
During 2011-12 and 2012-13 also, 100 per cent of the provision under this headremained unutilised.
Reasons for the saving have not been intimated (July 2014).
-3.85
-1.73
+4.39
-80.53
+42.29
1,51.06
3,14.86
16.93
5,19.47
1,96.20
1,54.91
3,16.59
12.54
6,00.00
1,53.91
113
800
109
108
109
Agricultural Engineering
Other Expenditure
Extension and Farmers' Training
Commercial Crops
Extension and Farmers' Training
2,37.70
4,00.00
1,00.00
6,00.00
2,75.16
R.
R.
R.
R.
-82.79
-83.41
-87.46
-1,21.25
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
38)
39)
40)
41)
42)
-
-
-
-
-
Sl.no.
Saving was mainly attributed to non-filling up of vacant posts, the reasons forwhich have not been intimated (July 2014).
269
2705
2401
2401
2401
O.
O.
O.
O.
79
35
97
99
Kallada Project (50% CSS)
Other 90 % Centrally Sponsored Scheme (StateShare)
Purchase of Tractors and Bulldozers for hiring toCultivators
Fruits
Anticipated saving was mainly attributed to non-filling up of vacant posts and non-receipt of claims, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Reasons for the saving in the two cases mentioned above (Sl.nos.43 and 44) have not been intimated (July 2014).
Anticipated saving in the two cases mentioned above (Sl.nos.45 and 46) was mainlyattributed to non-filling up of vacant posts, the reasons for which have not beenintimated (July 2014).
Reasons for the final saving at Sl.no.45 and final excess at Sl.no.46 have not been intimated (July 2014).
-12.13
-7.75
+91.28
1,81.14
33.06
1,15.34
2,43.69
1,81.14
45.19
1,23.09
1,52.41
101
800
113
119
Assistance to Command Area Development Authority- Kerala
Other Expenditure
Agricultural Engineering
Horticulture and Vegetable Crops
2,50.00
1,00.00
1,77.00
3,01.74
R.
R.
R.
R.
-68.86
-54.81
-53.91
-1,49.33
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
43)
44)
45)
46)
-
-
-
-
Sl.no.
270
2401
2401
2401
2401
2401
O.
O.
O.
O.
O.
89
95
82
92
97
Setting up of Automatic Weather Stations forImplementing Weather Insurance
Strengthening of Administration machinery at theHeadquarters, District and Sub District Level
Punja Cultivation
Intensive Paddy Development Units
Biological Control of Nephantis Serinopa for Coconut
Reasons for the withdrawal of the entire provision through resumption on the last day of the financial year have not been intimated (July 2014).
Anticipated saving was mainly attributed to non-filling up of vacant posts, thereasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
+40.03
-16.88
-3.46
-9.15
0.00
1,21.82
98.35
89.42
47.35
0.00
81.79
1,15.23
92.88
56.50
110
001
104
102
107
Crop Insurance
Direction and Administration
Agricultural Farms
Food Grain Crops
Plant Protection
55.00
1,71.25
1,43.24
1,30.77
85.93
R.
R.
R.
R.
R.
-55.00
-89.46
-28.01
-37.89
-29.43
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
47)
48)
49)
50)
51)
-
-
-
-
-
Sl.no.
271
2401
2705
2401
2415
O.
O.
O.
O.
91
82
83
95
Establishment of Additional Intensive PaddyDevelopment Units
Pazhassi Project (Plan) (50% CSS)
Agro Service Centres and Service Delivery.
Farmers' Training
Anticipated saving in the four cases mentioned above (Sl.nos.49 to 52) was mainlyattributed to non-filling up of vacant posts and non-receipt of claims, the reasonsfor which have not been intimated (July 2014).
Reasons for the final saving at Sl.nos.49, 50 and 51 and final excess at Sl.no.52 havenot been intimated (July 2014).
Saving was mainly attributed to non-commencement of Command Area Developmentactivities, the reasons for which have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
+3.72
-35.08
-11.97
81.95
38.09
2,59.53
33.93
78.23
38.09
2,94.61
45.90
Crop Husbandry01
102
101
113
277
Food Grain Crops
Assistance to Command Area Development Authority- Kerala
Agricultural Engineering
Education
1,19.09
75.00
2,95.00
64.59
R.
R.
R.
R.
-40.86
-36.91
-0.39
-18.69
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
52)
53)
54)
55)
-
-
-
-
Sl.no.
2401
O.
99 Intensive Rice Cultivation
-0.74 80.37 81.11
102 Food Grain Crops
1,10.44R. -29.33
56) -
272
2402
2401
2415
0.01O.
O.
O.
S.
98
92
98
Land Use Board
Project Preparation and Monitoring Cell
Training for Senior Officers
Anticipated saving in the two cases mentioned above (Sl.nos.55 and 56) was mainlyattributed to non-filling up of vacant posts, the reasons for which have not beenintimated (July 2014).
Reasons for the final saving at Sl.no.55 have not been intimated (July 2014).
Funds were provided through reappropriation (` 7.34 lakh) to meet theexpenditure towards purchase of a vehicle for the official use of Land UseCommissioner and LTC claims of the staff. This was partly offset by saving of ` 4.75lakh, mainly due to enforcement of strict economy measures.
Reasons for the final saving have not been intimated (July 2014).
Withdrawal of provision by resumption was due to non-filling up of vacant postsand non-receipt of claims, the reasons for which have not been intimated (July2014).
Reasons for the final saving have not been intimated (July 2014).
-32.28
-7.23
-10.10
2,27.39
55.69
1,21.97
2,59.67
62.92
1,32.07
Crop Husbandry01
001
001
277
Direction and Administration
Direction and Administration
Education
2,57.07
84.55
1,50.00
R.
R.
R.
2.59
-21.63
-17.93
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
57)
58)
59)
-
-
-
Sl.no.
Reasons for the saving have not been intimated (July 2014).
273
2401
2401
2401
2401
O.
O.
O.
O.
95
98
95
98
Tissue culture facility for Horticulture Development
Vegetables
Coconut Crop Insurance
National Agricultural Extension Project (50% CSS)
Withdrawal of provision by resumption in the two cases mentioned above (Sl.nos.60 and 61) was mainly due to non-filling up of vacant posts and non-receipt of claims, thereasons for which have not been intimated (July 2014).
Reasons for the final excess at Sl.no.60 and final saving at Sl.no.61 have not been intimated (July 2014).
Reasons for withdrawal of the entire provision by resumption have not beenintimated (July 2014).
+27.85
-12.49
+17.69
77.00
96.68
0.00
1,43.95
49.15
1,09.17
0.00
1,26.26
119
119
110
109
Horticulture and Vegetable Crops
Horticulture and Vegetable Crops
Crop Insurance
Extension and Farmers' Training
1,04.57
1,24.24
25.00
1,68.20
R.
R.
R.
R.
-55.42
-15.07
-25.00
-41.94
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
60)
61)
62)
63)
-
-
-
-
Sl.no.
2401
O.
99 Irrigation facilities for Coconut Gardens
-7.81 30.21 38.02
108 Commercial Crops
53.53R. -15.51
64) -
274
2401
2401
2401
O.
O.
O.
96
98
96
Production of T x D Hybrid Coconut Seedling(Centrally Sponsored Scheme 50%)
Research-Cum-Training
Plant Protection Service (District Plan)
Withdrawal of provision by resumption in the five cases mentioned above (Sl.nos.63to 67) was attributed to non-filling up of vacant posts and non-receipt of claims, thereasons for which have not been intimated (July 2014).
Reasons for the final excess at Sl.nos.63 and 65 and final saving at Sl.nos.64, 66 and67 have not been intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
+18.70
-2.43
-7.06
1,25.25
48.55
30.05
1,06.55
50.98
37.11
108
113
107
Commercial Crops
Agricultural Engineering
Plant Protection
1,47.13
69.79
50.89
R.
R.
R.
-40.58
-18.81
-13.78
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
65)
66)
67)
-
-
-
Sl.no.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2435
6,46.00O.S.
85 Market intervention support for Price Stabilisation
+42.72 30,71.51 30,28.79
Marketing and Quality Control01101 Marketing Facilities
5,00.00
R. 18,82.79
1) -
275
2401
2401
2702
O.
O.
O.
87
99
94
Coconut Development
Production and distribution of improved seeds
Minor Irrigation Projects Maintenance
Augmentation of provision through reappropriation was to (i) provide financialsupport to HORTICORP for market intervention support for price stabilisation inthe Onam-Ramzan season, (ii) meet expenditure towards disbursement of incentiveto various agencies @ ` 5,00.00 per quintal for the procurement of Copra during2012 season and (iii) meet the expenditure towards the share portion to the Registrarof Co-operative Societies.
Reasons for the final excess have not been intimated (July 2014).
Reasons for the anticipated saving and final excess in the two cases mentioned above(Sl.nos.2 and 3) have not been intimated (July 2014).
Augmentation of provision through reappropriation (` 10,29.30 lakh) was mainlyto meet the expenditure towards wages and arrear payments to CLR/SLR workersand for clearing the pending bills of contractors. This was partly offset by saving of` 3,00.01 lakh due to less number of claims, the reasons for which have not beenintimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
+18,46.90
+5,84.16
-1,89.09
66,86.45
18,11.49
69,40.20
48,39.55
12,27.33
71,29.29
Surface Water01
103
103
800
Seeds
Seeds
Other Expenditure
50,00.00
12,28.02
64,00.00
R.
R.
R.
-1,60.45
-0.69
7,29.29
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
-
-
-
Sl.no.
276
2702
2401
2702
2401
O.
O.
O.
O.
77
99
99
98
Rajiv Gandhi Drinking Water Mission(State Plan)
Composite Farms
Ground water Investigation and Development
District Agricultural Farms
Augmentation of provision through reappropriation was mainly to make paymentto the Ground Water Department for drought relief works.
Reasons for the final saving have not been intimated (July 2014).
Withdrawal of provision by resumption was due to non-filling up of vacant postsand non-receipt of claims, the reasons for which have not been intimated (July2014).
Reasons for the final excess have not been intimated (July 2014).
Reasons for the anticipated excess and final saving have not been intimated (July2014).
Withdrawal of provision by resumption was mainly due to non-filling up of vacant posts and non-receipt of claims, the reasons for which have not been intimated(July 2014).
Reasons for the final excess have not been intimated (July 2014).
-4.80
+2,85.30
-52.26
+2,80.04
3,86.40
13,11.61
33,11.36
7,37.48
3,91.20
10,26.31
33,63.62
4,57.44
Ground Water
Ground Water
02
02
005
104
005
104
Investigation
Agricultural Farms
Investigation
Agricultural Farms
1,25.00
11,01.38
31,32.86
6,01.43
R.
R.
R.
R.
2,66.20
-75.07
2,30.76
-1,43.99
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
5)
6)
7)
8)
-
-
-
-
Sl.no.
277
2705
2702
2402
2401
2401
0.01
O.
O.
O.
O.
S.
75
82
99
30
90
Muvattupuzha Valley Irrigation Project
National Hydrology Project (Ground WaterComponent)
Directorate and District Offices
Pilot projects for Keramrutham (Neera) andKerachakkara
Small Farm Mechanisation
Reasons for the augmentation of provision through reappropriation have not beenintimated (July 2014).
Reasons for the augmentation of provision through reappropriation and final savingin the two cases mentioned above (Sl.nos.10 and 11) have not been intimated (July2014).
Augmentation of provision through reappropriation was mainly for the production,demonstration and training on production and distribution of "Keramrutham"(Neera) and "Kerachakkara" from coconut tree.
-2.45
-12.35
-0.01
+70.93
3,01.20
1,30.08
3,81.70
45.00
2,01.53
3,01.20
1,32.53
3,94.05
45.01
1,30.60
Ground Water02
101
005
001
108
113
Assistance to Command Area Development Authority- Kerala
Investigation
Direction and Administration
Commercial Crops
Agricultural Engineering
2,15.00
61.00
3,32.67
1,59.03
R.
R.
R.
R.
R.
86.20
71.53
61.38
45.00
-28.43
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
9)
10)
11)
12)
13)
-
-
-
-
-
Sl.no.
278
2435
2401
2435
O.
O.
O.
99
95
99
Strengthening of Agricultural Marketing Staff
Development of Sugarcane Cultivation
Grading of Agricultural Commodities
Withdrawal of provision by resumption in the four cases mentioned above (Sl.nos.13 to 16) was attributed to non-filling up of vacant posts and non-receipt ofclaims, the reasons for which have not been intimated (July 2014).
Reasons for the final excess in the four cases mentioned above (Sl.nos.13 to 16) havenot been intimated (July 2014).
Charged-
(v) In view of the saving of ` 12.76 lakh, the supplementary appropriation of ` 6.42lakh obtained in February 2014 proved wholly unnecessary.
(vi) As against the available saving of ` 12.76 lakh, ` 9.96 lakh only was surrenderedon 31 March 2014.
(vii) Saving occurred mainly under:-
+49.41
+38.85
+24.79
62.37
89.79
1,32.31
12.96
50.94
1,07.52
Marketing and Quality Control
Marketing and Quality Control
01
01
101
108
102
Marketing Facilities
Commercial Crops
Grading and Quality Control facilities
28.66
62.45
1,08.20
R.
R.
R.
-15.70
-11.51
-0.68
XXIX AGRICULTUREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
14)
15)
16)
-
-
-
Sl.no.
279
XXIX AGRICULTUREGrant No.
2702
O.98 Other Maintenance Expenditure
Withdrawal of the entire provision through reappropriation/resumption was attributedto claims not received due to the absence of Court Verdict etc.
Capital:
Voted-
(viii) In view of the saving of ` 56,69.81 lakh, the supplementary grant of ` 58,06.06lakh obtained in February 2014 proved excessive.
(ix) As against the available saving of ` 56,69.81 lakh, ` 37,74.28 lakh only wassurrendered on 31 March 2014.
(x) Saving occurred mainly under:-
0.00 0.00
Maintenance03101 Water Tanks
10.00R. -10.00
-
4551
4702
O.
O.
99
81
Hill Area Development Authority (RIDF)
Minor Irrigation Class-II - NABARD Assisted
Withdrawal of the entire provision by resumption was attributed to non-sanctioningof the project by NABARD, the reasons for which have not been intimated (July2014).
During 2012-13 also, the entire provision under the head remained unutilised.
0.00
0.00
0.00
0.00
Western Ghats01800
101
Other Expenditure
Surface Water
25,00.00
15,00.00
R.
R.
-25,00.00
-15,00.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
1)
2)
-
-
Sl.no.
Totalappropriation
Actualexpenditure
Head
(in lakh of rupees)
Excess +Saving -
280
XXIX AGRICULTUREGrant No.
4702
4702
4702
4402
15,00.00
O.
O.
O.
S.
82
89
88
95
Minor Irrigation Class-II
Malabar Irrigation Package (MIRPA) -Revamping and Rejuvenation of Lift IrrigationSchemes and Regulators
Malabar Irrigation Package (MIRPA) - SpecialPackage for Ernakulam - Revamping ofExisting Lift Irrigation Schemes
Development of KOLE lands in ThrissurDistrict (NABARD assisted)
Reasons for withdrawal of the entire provision through reappropriation in the twocases mentioned above (Sl.nos.2 and 3) have not been intimated (July 2014).
Out of the anticipated saving of ` 9,35.01 lakh, saving of ` 7,13.17 lakh was due toless number of claims, the reasons for which have not been intimated (July 2014).
Reasons for the balance anticipated saving and final saving have not been intimated(July 2014).
-3.76
-7,50.00
0.00
8,11.23
2,38.07
7,50.00
0.00
8,14.99
2,38.07
15,00.00
101
101
101
203
Surface Water
Surface Water
Surface Water
Land Reclamation and Development
11,00.00
17,50.00
10,00.00
R.
R.
R.
-11,00.00
-9,35.01
-7,61.93
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
3)
4)
5)
6)
-
-
-
-
Sl.no.
281
XXIX AGRICULTUREGrant No.
4402
4702
4402
4401
4702
4,36.16
O.
O.
O.
O.
S.
94
80
93
97
86
Improvements to Nooradithodu from Vettikadavto Naranipuzha (Ponnani Kole)
Modernisation of Thalayar Right Bank Canaland Thalayar Left Bank Canal through MinorIrrigation Wing
Drainage and Flood protection works underRIDF XVIII
Establishment of Modern Laboratories
XIII Finance Commission Award
Reasons for the saving in the three cases mentioned above (Sl.nos.5 to 7) have not been intimated (July 2014).
Withdrawal of the entire provision through reappropriation was due to non-receiptof claims, the reasons for which have not been intimated (July 2014).
Reasons for the saving in the two cases mentioned above (Sl.nos.9 and 10) have notbeen intimated (July 2014).
-5,42.62
-2,18.08
-70.32
+1.70
5,00.00
0.00
2,18.08
2,51.43
10,71.02
10,42.62
0.00
4,36.16
3,21.75
10,69.32
203
101
203
107
101
Land Reclamation and Development
Surface Water
Land Reclamation and Development
Plant Protection
Surface Water
11,46.30
5,00.00
4,35.00
12,50.00
R.
R.
R.
R.
-1,03.68
-5,00.00
-1,13.25
-1,80.68
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
7)
8)
9)
10)
11)
-
-
-
-
-
Sl.no.
282
XXIX AGRICULTUREGrant No.
4402
4702
4402
4702
O.
O.
O.
O.
81
92
83
97
Drainage and Flood Protection Project underRIDF XV
Minor Irrigation Works - NABARD AssistedScheme (Lift Irrigation Works)
Drainage & Flood Protection Project by KLDC
Lift Irrigation (District Plan)
Anticipated saving was due to less number of claims and enforcement ofstrict economy measures.
Reasons for the final excess have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Non-utilisation of the entire provision was due to non-receipt of claims, the reasonsfor which have not been intimated (July 2014).
During 2009-10, 2010-11, 2011-12 and 2012-13 also, 97, 99, 100 and nearly 100per cent respectively of the provision under this head remained unutilised.
Persistent saving under this head indicates improper scrutiny of budget proposals at various levels of Government.
Reasons for the saving have not been intimated (July 2014).
Withdrawal of the entire provision through reappropriation was mainly attributed to non-receipt of claims, the reasons for which have not been intimated (July 2014).
-1,50.02
-72.63
11.63
0.00
16.78
0.00
1,61.65
0.00
89.41
0.00
800
101
800
101
Other Expenditure
Surface Water
Other Expenditure
Surface Water
1,61.65
1,00.00
89.41
40.00
R.
R.
-1,00.00
-40.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
12)
13)
14)
15)
-
-
-
-
Sl.no.
283
XXIX AGRICULTUREGrant No.
4702
4702
4702
4702
36,58.19
4,99.97
O.
O.
O.
O.
S.
S.
93
84
99
87
Minor Irrigation Class I Works-NABARDAssisted Scheme
Priority Works under Minor Irrigation
Minor Irrigation Works
Renovation of Ponds
During 2011-12 and 2012-13 also, the entire provision under this headremained unutilised.
(xi) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was mainly for clearingpending work bills towards various works under NABARD assisted (RIDFXVI, XVII and XVIII) Schemes and providing funds for Establishment ShareDebit and Tools and Plant Share Debit Charges corresponding to works.
Reasons for the final saving have not been intimated (July 2014).
Augmentation of provision through reappropriation in the two cases mentionedabove (Sl.nos.2 and 3) was for clearing pending work bills of contractors.
Augmentation of provision through reappropriation was mainly for clearingpending work bills towards various works under NABARD assisted (RIDF XVI,XVII and XVIII) Schemes and providing funds for Establishment and Tools andPlant Share Debit Charges corresponding to works.
-9.55
-1.36
-0.01
-81.91
76,18.81
13,11.78
6,07.27
7,01.98
76,28.36
13,13.14
6,07.28
7,83.89
101
101
101
101
Surface Water
Surface Water
Surface Water
Surface Water
15,00.00
1,00.00
2,00.00
5,00.00
R.
R.
R.
R.
24,70.17
7,13.17
4,07.28
2,83.89
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
4)
-
-
-
-
Sl.no.
284
XXIX AGRICULTUREGrant No.
4702
4402
90
88
Modernisation of Lift Irrigation Schemes
Drainage and Flood Protection Project
Reasons for the final saving have not been intimated (July 2014).
Augmentation of provision through reappropriation was mainly for clearing pendingwork bills towards various works under NABARD assisted (RIDF XVI, XVII andXVIII) Schemes and providing funds for Establishment and Tools and Plant ShareDebit Charges corresponding to works.
Augmentation of provision through reappropriation was for the implementationof Salinity Control Project and Drainage and Flood Protection Projects atThodiyoor and Annamanada under RIDF XII Scheme by Kerala Land Development Corporation.
Charged-
(xii) Saving occurred mainly under:-
-0.77 1,88.68
70.41
1,89.45
70.41
101
800
Surface Water
Other Expenditure
R.
R.
1,89.45
70.41
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
5)
6)
-
-
Sl.no.
4702
1,93.42S.99 Minor Irrigation Works
Reasons for withdrawal of provision by resumption on the last day of the financialyear have not been intimated (July 2014).
-0.01 71.45 71.46
101 Surface Water
R. -1,21.96
-
Totalappropriation
Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
285
XXXGrant No. FOOD
2236 NUTRITION
FOOD, STORAGE AND WAREHOUSING
CIVIL SUPPLIES
CAPITAL OUTLAY ON FOOD, STORAGE AND WAREHOUSING
LOANS FOR FOOD, STORAGE AND WAREHOUSING
MAJOR HEADS-
)2014
9,67,44,58 -16,66,72 9,06,21,24
61,23,34
Revenue: Voted-
Charged-
9,50,77,86OriginalSupplementary
Total grant orappropriation
Actualexpenditure
Excess +Saving -
88,17,82 -20,76,35 43,17,03 45,00,79
Capital:Voted-
67,41,47OriginalSupplementary
17,89 17,88 -1
The expenditure in the Revenue portion shown above does not include ` 36,59,00thousand spent out of an advance from the Contingency Fund obtained in February2014, but not recouped to the Fund till the close of the year.
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 16,66.72 lakh, the supplementary grant of ` 61,23.31lakh obtained in February 2014 proved excessive.
(ii) Though the available saving was only ` 16,66.72 lakh, ` 19,35.97 lakh wassurrendered on 31 March 2014.
(iii) Saving occurred under:-
(in thousands of rupees)
Original
Supplementary Amount surrendered during the year
19,35,97Amount surrendered during the year
3,60,20Amount surrendered during the year
Nil
(31 March 2014)
(31 March
17,89
2408
3456
4408
6408
286
3456
2408
2408
2408
O.
O.
O.
O.
86
96
88
95
Installation of computers/strengthening andmodernisation of public distribution system
Paddy Procurement through Kerala State CivilSupplies Corporation and Other Agencies.
Integrated Project on consumer protection forstrengthening the infrastructure of Consumer Fora(100% CSS)
Annapurna Food Security Scheme for the ageddestitutes (100% CSS)
Reasons for the saving have not been intimated (July 2014).
Reasons for the withdrawal of provision by resumption in the two cases mentionedabove (Sl.nos.2 and 3) have not been intimated (July 2014).
Reasons for the withdrawal of provision by reappropriation/resumption have notbeen intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
+0.90
+3.88
65.32
1,75,75.40
0.00
1,76.14
64.42
1,75,75.40
0.00
1,72.26
Food
Food
Food
01
01
01
001
101
800
800
Direction and Administration
Procurement and Supply
Other Expenditure
Other Expenditure
20,00.00
1,80,00.00
2,00.00
3,54.00
R.
R.
R.
R.
-19,35.58
-4,24.60
-2,00.00
-1,81.74
XXX FOODGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
4)
-
-
-
-
Sl.no.
287
2408
O.
98 Re-imbursement of price difference of ration riceand wheat to the Food Corporation of India
Augmentation of provision through reappropriation was mainly to meet the expensestowards ration subsidy for the month of March 2014.
Reasons for the final saving have not been intimated (July 2014).
(v) In the following case, withdrawal of ` 1,23.70 lakh by resumption on the last dayof the financial year resulted in excess of ` 1,09.46 lakh, indicating improperbudgetary control.
-48.54 6,11,23.29 6,11,71.83
Food01
XXX FOODGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
-101 Procurement and Supply
R. 6,00,00.00
11,71.83
3456
O.
97 District Offices
+1,09.468,71.547,62.08
001 Direction and Administration
8,80.41
R. -1,18.66
-
S. 0.33
Reasons for the anticipated saving and final excess have not been intimated (July2014).
on
288
XXX FOODGrant No.
4408
O.
99 Kerala State Warehousing Corporation-Investment
Reasons for non-utilisation of the entire provision have not been intimated(July 2014).
(ix) In the following case withdrawal of ` 2,43. 8 lakh by resumption on the last dayof the financial year resulted in excess of ` ,34.9 lakh, indicating improperbudgetary control.
-50.00 0.00 50.00
Storage and Warehousing02190 Investment in Public Sector and other
Undertakings
50.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
3) -
Sl.no.
Capital:
Voted-
(vii) Though the available saving was ` 20,76.35 lakh, ` 3,60.20 lakh onlywas surrendered on 31 March 2014.
(viii) Saving occurred mainly under:-
6408
20,00.00S.
97 Loans to Kerala State Warehousing Corporationfor the construction of Godowns under the RIDFXVIII
-20,00.00 0.00 20,00.00
Storage and Warehousing02190 Loans to Public Sector and other Undertakings
1) -
Reasons for the withdrawal of provision by resumption have not been intimated(July 2014).
The entire provision received vide Supplementary Demands for Grants remainedunutilised, the reasons for which have not been intimated (July 2014).
6408
O.
65 Loans to Primary Co-operatives and Federations (NCDC 100%)
+0.0193.7093.69
Storage and Warehousing02195 Loans to Co-operatives
2,10.00R. -1,16.31
2) -
289
Reasons for the anticipated saving and final excess have not been intimated (July2014).
XXX FOODGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
4408
O.
99 Grain Supply Scheme
+3,34.9538,08.8934,73.94
-
S. 0.79
01 Food
viz.
6
101 Procurement and Supply
37,17.03
-2,43.88R.
290
XXXIGrant No. ANIMAL HUSBANDRY
2403
2403 ANIMAL HUSBANDRY
CAPITAL OUTLAY ON ANIMALHUSBANDRY
LOANS FOR ANIMAL HUSBANDRY
0.02O.S.
99 Poultry Farms
Reasons for the saving have not been intimated (July 2014).
-3,86.31 8,18.19 12,04.50
103 Poultry Development
MAJOR HEADS-
12,31.10
)2014
4,25,96,59 -5,30,39 4,10,09,43
15,87,16
Revenue:
4,20,66,20OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
30,82,46 -17,73,41 26,90,00 3,92,46
Capital:
13,09,05OriginalSupplementary
R. -26.62
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Revenue:
(i) In view of the saving of ` 5,30.39 lakh, the supplementary grant of ` 1,87.13 lakhobtained in February 2014 could have been limited to token amounts wherevernecessary.
(ii) Though the available saving was only ` 5,30.39 lakh, ` 24,05.02 lakh was surrenderedon 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1) -
24,05,02Amount surrendered during the year
15,06,70Amount surrendered during the year (31 March 2014)
(ALL VOTED)
(31 March
Sl.no.
4403
6403
291
2403
2403
2403
2403
0.05
1,28.34
O.
O.
O.
O.
S.
S.
97
72
81
96
Strengthening and reorganisation of veterinaryhospitals
Strengthening of veterinary hospitals and dispensaries (75% CSS)
Strengthening of Department farms
Control Programme of foot and mouth disease-vaccination(100% CSS)
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Reasons for the saving have not been intimated (July 2014).
Funds provided through supplementary demands for grants (` 1,28.34 lakh) for‘Strengthening of veterinary hospitals and dispensaries (75% CSS)’ was withdrawn by resumption on the last day of the financial year indicates improper budgetary control.
+70.99
-4.51
-49.91
+1.69
54,97.95
3,08.11
10,20.86
1,29.69
54,26.96
3,12.62
10,70.77
1,28.00
101
101
102
101
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Cattle and Buffalo Development
Veterinary Services and Animal Health
58,87.14
5,00.00
13,00.00
3,50.00
R.
R.
R.
R.
-4,60.23
-3,15.72
-2,29.23
-2,22.00
XXXI ANIMAL HUSBANDRYGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)2)
3)
4)
5)
-
-
-
-
(ALL VOTED)
Sl.no.
292
2403
2403
2403
2403
2403
0.02
0.04
O.
O.
O.
O.
O.
S.
S.
84
71
99
77
98
Biological production complex
Doorstep and Domiciliary Veterinary Service.
Rinderpest Eradication
Assistance to States for control animal disease(75% CSS )
District Administration
Reasons for the saving in the seven cases mentioned above (Sl.nos.4 to 10) have notbeen intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
-0.02
-5.61
-1,46.70
-1,26.01
1,91.05
2,31.36
7,52.66
68.60
11,92.25
1,91.07
2,36.97
8,99.36
68.60
13,18.26
101
101
101
101
001
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Direction and Administration
3,85.00
4,00.00
9,02.97
2,00.00
13,21.26
R.
R.
R.
R.
R.
-1,93.93
-1,63.03
-3.63
-1,31.40
-3.04
XXXI ANIMAL HUSBANDRYGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
9)
10)
-
-
-
-
-
Sl.no.
(ALL VOTED)
293
2403
2403
2403
2403
0.05
0.02
0.06
O.
O.
O.
O.
S.
S.
S.
98
99
96
99
Hospitals and Dispensaries
Intensive Cattle Development Projects
Expansion of Cross Breeding facilities
Direction
Reasons for the anticipated saving and final excess in the three cases mentionedabove (Sl.nos.1 to 3) have not been intimated (July 2014).
Augmentation of provision of ` 10.12 lakh through reappropriation was mainly formeeting the expenditure on medical reimbursement. This was partly offset by savingof ` 2.75 lakh, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
+14,07.11
+4,16.64
+4,57.61
+1,16.00
1,13,78.93
48,59.14
25,71.07
6,00.76
99,71.82
44,42.50
21,13.46
4,84.76
101
102
102
001
Veterinary Services and Animal Health
Cattle and Buffalo Development
Cattle and Buffalo Development
Direction and Administration
99,83.55
44,43.10
21,85.48
4,77.33
R.
R.
R.
R.
-11.78
-0.62
-72.02
7.37
XXXI ANIMAL HUSBANDRYGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
4)
-
-
-
-
Sl.no.
(ALL VOTED)
294
Capital:
(v) In view of the saving of ` 17,73.41 lakh, the supplementary grant of ` 2,42.44lakh obtained in February 2014 proved wholly unnecessary.
(vi) As against the available saving of ` 17,73.41 lakh, ` 15,06.70 lakh only wassurrendered on 31 March 2014.
(vii) Saving occurred mainly under:-
XXXI ANIMAL HUSBANDRYGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
4403
6403
4403
O.
O.
O.
99
97
96
Buildings
Loans to cattle feed manufacturing unit atKarunagappally (RIDF)
Strengthening of department farms
Reasons for the saving have not been intimated (July 2014).
Reasons for the withdrawal of the entire provision through reappropriation/resumptionin the two cases mentioned above (Sl.nos.2 and 3) have not been intimated (July2014).
During 2012-13 also, the entire provision of ` 3,00.00 lakh at Sl.no.3 remainedunutilised.
1,03.48
0.00
0.00
1,03.48
0.00
0.00
101
190
102
Veterinary Services and Animal Health
Loans to Public Sector and other Undertakings
Cattle and Buffalo Development
10,00.00
7,00.00
5,00.00
R.
R.
R.
-8,96.52
-7,00.00
-5,00.00
1)
2)
3)
-
-
-
Sl.no.
(ALL VOTED)
295
XXXI ANIMAL HUSBANDRYGrant No.
4403
4403
4403
6403
0.01
O.
O.
O.
S.
96
97
97
96
Strengthening of veterinary services
Veterinary extension.
Biological Production Complex
Loans to Cattle Feed Manufacturing Unit atThiruvangoor in Kozhikode (RIDF)
Reasons for the saving in the three cases mentioned above (Sl.nos.4 to 6) havenot been intimated (July 2014).
During 2012-13 also, the entire provision of ` 3,00.00 lakh at Sl.no.4 remainedunutilised.
(viii) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was to meet the expendituretowards the establishment of a Hi-Tech integrated Cattle and Goat Feed plantin Kozhikode District under RIDF of NABARD.
-2,65.52 0.00
26.37
22.54
7,00.00
2,65.52
26.37
22.54
7,00.00
101
109
101
190
Veterinary Services and Animal Health
Extension and Training
Veterinary Services and Animal Health
Loans to Public Sector and other Undertakings
3,00.00
1,00.00
65.00
R.
R.
R.
R.
-34.48
-73.63
-42.46
6,99.99
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
4)
5)
6)
1)
-
-
-
-
Sl.no.
(ALL VOTED)
296
XXXI ANIMAL HUSBANDRYGrant No.
6403
1,89.71S.
98 Loans to Brahmagiri Development Society forthe establishment of Modern Abattoir andMeat Processing plant under RIDF- XV ofNABARD.
Augmentation of provision through reappropriation was mainly to provide fundsfor establishment of Modern Abattoir and Meat Processing unit at Wayanadunder Brahmagiri Development Society.
2,24.19 2,24.19
190 Loans to Public Sector and other Undertakings
R. 34.48
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
2) -
Sl.no.
(ALL VOTED)
297
XXXIIGrant No. DAIRY
2404
2404
4404
DAIRY DEVELOPMENT
CAPITAL OUTLAY ON DAIRY DEVELOPMENT
O.
89 Assistance to Kerala Livestock Development Board
Withdrawal of the entire provision by resumption was to reclassify the provisioninitially provided under this head to the head of account 2403-00-190-83 (P).
0.00 0.00
190 Assistance to Public Sector and other Undertakings
MAJOR HEADS-
14,00.00
1,59,32,49 -20,33,59 1,53,77,38
5,55,11
Revenue:
1,38,98,90OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
23,07 +20 0
23,07
Capital:
23,27OriginalSupplementary
R. -14,00.00
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Revenue:
(i) In view of the saving of ` 20,33.59 lakh, the supplementary grant of ` 4,20.10 lakhobtained in February 2014 could have been limited to token amounts wherevernecessary.
(ii) As against the available saving of ` 20,33.59 lakh, ` 14,33.72 lakh only wassurrendered during the year.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1)
Sl.no.
-
14,33,72Amount surrendered during the year
Amount surrendered during the year Nil
)
(ALL VOTED)
(8 October 2013 and 31 March 2014
298
2404
2404
2404
2404
0.03
O.
O.
O.
O.
S.
97
98
84
96
Extension Service Units
District Administration
Production and Conservation of Fodder in Farmers'Fields and by Dairy Co-operatives
Rural Dairy Extension and Advisory Service
Augmentation of provision was for disbursing pending claims of wages.
Reasons for the final saving have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Anticipated saving of ` 13.86 lakh was due to non-implementation of SREP Biomanure scheme and study tour of farmers.
Reasons for the balance anticipated saving and final excess have not been intimated(July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
-3,94.21
-1,58.18
+4.31
+3.56
20,24.59
9,75.68
6,25.56
2,33.70
24,18.80
11,33.86
6,21.25
2,30.14
001
001
800
102
Direction and Administration
Direction and Administration
Other Expenditure
Dairy Development Project
24,07.37
11,44.93
7,00.00
2,75.00
R.
R.
R.
R.
11.43
-11.10
-78.75
-44.86
XXXII DAIRYGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
Sl.no.
-
-
-
-
(ALL VOTED)
299
2404
O.
79 Cattle Feed Subsidy
Augmentation of provision through reappropriation was to disburse cattle-feedsubsidy to dairy farmers.
Capital:
(v) Expenditure exceeded the grant by ` 0.20 lakh (actual excess was ` 19,774); theexcess requires regularisation. Excess occurred under '4404-00-109 Extensionand Training 97 Construction works of Dairy Training Centres (RIDF XV)’.
7,53.42 7,53.42
102 Dairy Development Project
XXXII DAIRYGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
-
(ALL VOTED)
1,53.42
6,00.00
R.
300
XXXIIIGrant No. FISHERIES
2405
4405
6405
FISHERIES
CAPITAL OUTLAY ON FISHERIES
LOANS FOR FISHERIES
MAJOR HEADS-
)2014
2,77,93,62 -28,37,14 2,34,00,08
43,93,54
Revenue: Voted-
2,49,56,48OriginalSupplementary
Total grant orappropriation
Actualexpenditure
Excess +Saving -
1,57,94,30 -21,42,45 1,46,10,00
11,84,30
Capital:Voted-
Charged-
1,36,51,85OriginalSupplementary
0 2,01 2,01 2,00 -1
(in thousands of rupees)
Supplementary Original
27,45,09Amount surrendered during the year
21,33,46Amount surrendered during the year
Amount surrendered during the year Nil
(31 March 2014)
(31 March
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 28,37.14 lakh, the supplementary grant of ` 23,93.47 lakhobtained in February 2014 could have been limited to token amounts wherevernecessary.
(ii) As against the available saving of ` 28,37.14 lakh, ` 27,45.09 lakh only wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
301
2405
2405
2405
2405
0.05
O.
O.
O.
O.S.
89
94
97
98
Integrated Development of Fishing Village
XIII Finance Commission Award - Development of model fishing villages and setting up of fish marketing centres
Extension
Fisheries Schools and Training Centres
Saving was due to reclassification of expenditure on the scheme under the head ofaccount '2405-00-103-85' to adopt correct classification vide Note (iv) 1 below.
Reasons for the saving have not been intimated (July 2014).
Saving of ` 2,29.81 lakh was due to reclassification of expenditure on the schemeunder the head of account '2405-00-109-95' to adopt correct classification videNote (iv) 2 below.
Reasons for the balance saving have not been intimated (July 2014).
-3.24
-24.71
0.00
29,96.53
0.00
4,87.62
0.00
29,99.77
0.00
5,12.33
800
105
800
109
Other Expenditure
Processing, Preservation and Marketing
Other Expenditure
Extension and Training
50,00.00
50,00.00
2,39.31
5,95.81
R.
R.
R.
R.
-50,00.00
-20,00.23
-2,39.31
-83.53
XXXIII FISHERIESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
4)
-
-
-
-
Sl.no.
2405
0.05O.S.
99 Patrolling in territorial waters for regulating marinefishing
-51.31 4,71.28 5,22.59
103 Marine Fisheries
5,27.65
R. -5.11
5) -
302
2405
2405
2405
O.
O.
O.
09
60
27
Modernisation of country crafts (50% CSS)
Dredging in Backwaters under Inland Fish Production
Insurance coverage of fishing implements
Reasons for the saving in the two cases mentioned above (Sl.nos.4 and 5) have notbeen intimated (July 2014).
0.00
0.00
0.00
0.00
0.00
0.00
800
101
800
Other Expenditure
Inland Fisheries
Other Expenditure
40.00
40.00
40.00
R.
R.
R.
-40.00
-40.00
-40.00
XXXIII FISHERIESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
-
-
-
Sl.no.
2405
O.
87 Setting up of Nurseries
2,69.54 2,69.54
101 Inland Fisheries
3,00.00R. -30.46
9) -
2405
0.01O.S.
62 Conservation and Management of Fish Resources(Inland Fisheries)
+0.08 1,72.14 1,72.06
101 Inland Fisheries
2,00.00
R. -27.95
10) -
2405
O.
98 Planning and Statistical cell
-21.28 33.12 54.40
800 Other Expenditure
53.89R. 0.51
11) -
303
2405
2405
85
95
Integrated Development of Fishing Villages
Extension
Reasons for the saving in the six cases mentioned above (Sl.nos.6 to 11) have not beenintimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision by ` 50,00.00 lakh through reappropriation was to adoptcorrect classification vide Note (iii) 1 above. This was partly offset by saving of` 6,21.68 lakh, the reasons for which have not been intimated (July 2014).
Augmentation of provision through reappropriation was to adopt correctclassification vide Note (iii) 3 above.
Reasons for the final saving have not been intimated (July 2014).
-0.16
-24.32
43,78.16
2,05.23
43,78.32
2,29.55
103
109
Marine Fisheries
Extension and Training
R.
R.
43,78.32
2,29.55
XXXIII FISHERIESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
-
-
Sl.no.
2405
O.
50 Insurance scheme for allied workers engaged infishery related activities
1,18.59 1,18.59
800 Other Expenditure
35.00R. 83.59
3) -
Augmentation of provision through reappropriation was for the payment ofpremium towards Group Insurance Scheme for fishermen and allied workers.
2405
0.01S.
90 Development of Model fishing village - Adimalathura
74.00 74.00
105 Processing,Preservation and Marketing
R. 73.99
4) -
Augmentation of provision through reappropriation was for providing funds forsetting up of Model Fishing Village, Adimalathura.
304
2405
O.
82 Group Insurance to Fishermen Premium to GIC (50% CSS)
Augmentation of provision through reappropriation was for the payment ofpremium towards Group Insurance Scheme of fishermen and allied workers.
Capital:
Voted-
(v) In view of the saving of ` 21,42.45 lakh, the supplementary grant of ` 1,11.02lakh obtained in February 2014 proved wholly unnecessary.
(vi) Saving occurred mainly under:-
3,64.24 3,64.24
800 Other Expenditure
3,30.00R. 34.24
XXXIII FISHERIESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
5) -
Sl.no.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
4405
O.57 Fishing Harbour at Koyilandy (75% CSS)
-0.02 16.68 16.70
104 Fishing Harbour and Landing facilities
8,00.00R. -7,83.30
1) -
4405
O.73 Fishing Harbour at Chettuva (75% CSS)
-0.03 5,72.62 5,72.65
104 Fishing Harbour and Landing facilities
10,00.00R. -4,27.35
2) -
4405
O.66 Fishing Harbour at Thalai (75% CSS)
0.00 0.00
104 Fishing Harbour and Landing facilities
4,00.00R. -4,00.00
3) -
305
XXXIII FISHERIESGrant No.
4405
4405
4405
O.
O.
O.
81
96
58
Integrated Coastal Area Development Projectunder RIDF
Establishment of net factory atThiruvananthapuram
Fishing Harbour at Cheruvathur (State Scheme)
4,97.67
0.00
0.00
4,97.67
0.00
0.00
800
195
104
Other Expenditure
Investments in Fishermen's Co-Operatives
Fishing Harbour and Landing facilities
8,00.00
2,00.00
2,00.00
R.
R.
R.
-3,02.33
-2,00.00
-2,00.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
4)
5)
6)
-
-
-
Sl.no.
4405
O.60 Fishing Harbour at Chethi (State Scheme)
0.00 0.00
104 Fishing Harbour and Landing facilities
1,00.00R. -1,00.00
7) -
4405
O.59 Fishing Harbour at Chettuva (State Scheme)
0.00 0.00
104 Fishing Harbour and Landing facilities
1,00.00R. -1,00.00
8) -
4405
O.61 Fishing Harbour at Koyilandy (State Scheme)
0.00 0.00
104 Fishing Harbour and Landing facilities
1,00.00R. -1,00.00
9) -
306
XXXIII FISHERIESGrant No.
4405
4405
4405
1,00.00
O.
O.
S.71
62
76
Fishing Harbour at Manjeswaram (75% CSS)
Development of Marine Fisheries Infrastructureand Post Harvest Operations (50% CSS)
Integrated Development of Coastal areas
-0.01
17.91
2,21.44
1,02.82
17.91
2,21.45
1,02.82
104
104
800
Fishing Harbour and Landing facilities
Fishing Harbour and Landing facilities
Other Expenditure
3,00.00
1,60.00
R.
R.
R.
-82.09
-78.55
-57.18
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
10)
11)
12)
-
-
-
Sl.no.
4405
O.
99 Buildings(Fishery Schools and Training Centres)
-8.81 0.00 8.81
800 Other Expenditure
50.00R. -41.19
13) -
4405
O.
95 Establishment of Landing Centres forTraditional Fishermen (50% CSS)
0.00 0.00
104 Fishing Harbour and Landing facilities
40.00R. -40.00
14) -
4405
O.
98 Share Capital Contribution to Kerala CoastalDevelopment Corporation
0.00 0.00
190 Assistance to Public Sector and OtherUndertakings
35.00R. -35.00
15) -
307
XXXIII FISHERIESGrant No.
4405
O.
82 Rural Infrastructure Development Fund(NABARD Assisted Scheme)
Reasons for the saving in the fifteen cases mentioned above (Sl.nos.1 to 15) have notbeen intimated (July 2014).
During 2012-13 also, the entire provision in respect of Sl.no.3 remained unutilised.
(vii) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was to settle the pending claimsof various works taken up under NABARD assisted RIDF schemes (` 4,44.37 lakh)and clearing pending bills towards the construction of Fishing Harbour atChellanam in Ernakulam District (` 26.44 lakh).
17,70.81 17,70.81
800 Other Expenditure
13,00.00R. 4,70.81
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
1) -
Sl.no.
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4405
84 Fishing Harbour at Thalai(50% CSS) 1,44.45 1,44.45
104 Fishing Harbour and Landing facilities
R. 1,44.45
2) -
Augmentation of provision through reappropriation was for clearing pending billstowards the construction of Fishing Harbour at Thalai in Kannur District.
4405
O.83 Investigation of new Fishing Harbours
1,20.28 1,20.28
104 Fishing Harbour and Landing facilities
25.00R. 95.28
3) -
Augmentation of provision by ` 1,00.00 lakh through reappropriation was for providingfunds for conducting investigation works for Fishing Harbours in Kasargod, Kannur,Kozhikode, Alappuzha, Kollam and Thiruvananthapuram Districts. This was part-ly offset by saving of ` 4.72 lakh, the reasons for which have not been intimated (July 2014).
308
XXXIII FISHERIESGrant No.
4405
4405
86.53S.
78
80
Construction of Bridge at northern side ofAndhakaranazhy in Alappuzha
Fishing Harbour at Koyilandy (50% CSS)
Augmentation of provision through reappropriation was for clearing pendingbills towards the construction of bridge at northern side of Andhakaranazhyin Alappuzha District.
Augmentation of provision by ` 40.00 lakh through reappropriation was forthe construction of open well over head water tank and distribution system inFishing Harbour at Koyilandy. This was partly offset by saving of ` 16.97 lakh,the reasons for which have not been intimated (July 2014).
-0.02
1,59.35
23.01
1,59.35
23.03
800
104
Other Expenditure
Fishing Harbour and Landing facilities
R.
R.
72.82
23.03
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
4)
5)
-
-
Sl.no.
309
XXXIVGrant No. FOREST
2406
4406
FORESTRY AND WILDLIFE
CAPITAL OUTLAY ON FORESTRY ANDWILD LIFE
MAJOR HEADS-
)2014
4,51,53,03 -57,90,74 4,38,70,53
12,82,50
Revenue: Voted-
Charged-
3,93,62,29OriginalSupplementary
5,00 0
Total grant orappropriation
Actualexpenditure
Excess +Saving -
44,75,02 -9,66,65 44,75,00
2
Capital:Voted-
35,08,37OriginalSupplementary
5,00 -5,00
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 57,90.74 lakh, the supplementary grant of ` 6,82.50 lakhobtained in February 2014 proved wholly unnecessary.
(ii) Though the available saving was only ` 57,90.74 lakh, ` 61,08.87 lakh was surrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
Original
Supplementary
3,18Amount surrendered during the year
61,08,87Amount surrendered during the year
9,84,41Amount surrendered during the year
(31 March
(31 March
2014
2014)
)
(31 March
Sl.no.
2406
O.
48 Zoological Park, Wildlife Protection and Research Centre, Puthur.
2,87.14 2,87.14
Environmental Forestry and Wildlife02110 Wildlife Preservation
25,00.00R. -22,12.86
1) -
310
2406
2406
2406
O.
O.
O.
81
84
49
Forest protection
Schemes under XIII Finance Commission Recommendations
'Integrated Development of Wildlife Habitats' to Wayanad Wildlife Sanctuary for voluntary relocation of two settlements from the protected area
Withdrawal of provision by resumption was due to less release of Central Assistance for the scheme, the reasons for which have not been intimated (July 2014).
Anticipated saving of ` 13,71.52 lakh was mainly due to non-filling up of vacant posts. This was partly offset by excess of ` 74.92 lakh incurred on salary and allowances and Travel allowance.
Reasons for the final saving have not been intimated (July 2014).
Reasons for the withdrawal of the funds by resumption have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
-52.64
+0.60
-10,00.00
36,40.18
31,70.87
0.00
36,92.82
31,70.27
10,00.00
Forestry
Forestry
Environmental Forestry and Wildlife
01
01
02
101
101
110
Forest Conservation, Development and Regeneration
Forest Conservation, Development and Regeneration
Wildlife Preservation
49,89.42
42,35.00
10,00.00
R.
R.
-12,96.60
-10,64.73
XXXIV FORESTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
-
-
-
Sl.no.
2406
O.
92 Compensatory afforestation in lieu of the assignment on encroached forest lands
+51.32 1,14.07 62.75
Forestry01101 Forest Conservation, Development and Regeneration
3,00.00R. -2,37.25
5) -
311
2406
2406
2406
O.
O.
O.
66
45
99
Agasthyamala Biosphere Reserve (100% CSS)
Kottiyoor Wildlife Sanctuary (50% CSS)
Plantations of Fast Growing Species
Withdrawal of provision through reappropriation was due to slow progress inimplementation of the scheme, the reasons for which have not been intimated (July2014).
Reasons for the final excess have not been intimated (July 2014).
Withdrawal of provision by resumption was due to less release of Central Assistancefor the scheme, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014)
During 2012-13 also, 90 per cent of the provision under this head remainedunutilised.
Withdrawal of the entire provision by resumption was due to non release of CentralAssistance for the scheme, the reasons for which have not been intimated (July 2014).
+1.16
+15.71
80.70
0.00
1,25.30
79.54
0.00
1,09.59
Environmental Forestry and Wildlife
Environmental Forestry and Wildlife
Forestry
02
02
01
110
110
102
Wildlife Preservation
Wildlife Preservation
Social and Farm Forestry
2,50.00
1,40.00
2,63.54
R.
R.
R.
-1,70.46
-1,40.00
-1,53.95
XXXIV FORESTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
-
-
-
Sl.no.
Anticipated saving was mainly due to non-filling up of vacant posts.
Reasons for the final excess have not been intimated (July 2014).
2406
0.08O.S.
96 Vigilance and Evaluation Wing
-6.25 10,44.96 10,51.21
Forestry01001 Direction and Administration
11,62.90
R. -1,11.77
9) -
312
2406
2406
2406
O.
O.
O.
71
91
61
Project Elephant (100% CSS)
Development of National Park (Biosphere Reserve)at Silent Valley (50% CSS)
Integrated Forest Protection Scheme (75% CSS)
Anticipated saving was mainly due to non-filling up of vacant posts.
Reasons for the final saving have not been intimated (July 2014).
Anticipated saving in the three cases mentioned above (Sl.nos.10 to 12) was due toless release of Central Assistance for the scheme, the reasons for which have not beenintimated (July 2014).
Reasons for the final saving at Sl.no.10 and final excess (Sl.nos.11 and 12) have not been intimated (July 2014).
-2.52
+1.44
+7.03
2,90.11
1,83.28
3,04.47
2,92.63
1,81.84
2,97.44
Environmental Forestry and Wildlife
Environmental Forestry and Wildlife
Forestry
02
02
01
110
110
800
Wildlife Preservation
Wildlife Preservation
Other Expenditure
4,00.00
2,80.00
4,00.00
R.
R.
R.
-1,07.37
-98.16
-1,02.56
XXXIV FORESTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
10)
11)
12)
-
-
-
Sl.no.
2406
O.
93 Intensification of Forest Management
+0.06 1,00.34 1,00.28
Forestry01800 Other Expenditure
1,74.00R. -73.72
13) -
Anticipated saving was mainly due to non-filling up of vacant posts, the reasons forwhich have not been intimated (July 2014).
313
2406
2406
2406
O.
O.
O.
80
99
95
Establishment of Nilgiri Biosphere Reserve (100% CSS)
Planning and Statistical Cell
Payment out of the Kerala Forest DevelopmentFund for Forest Research
Anticipated saving was due to less release of Central Assistance for the scheme, the reasons for which have not been intimated (July 2014).
Anticipated saving was mainly due to non-filling up of vacant posts, the reasons for which have not been intimated (July 2014).
Withdrawal of provision by resumption was due to less forest research and survey activities, the reasons for which have not been intimated (July 2014).
-0.20
+0.97
76.57
1,05.70
15.64
76.77
1,04.73
15.64
Environmental Forestry and Wildlife
Forestry
Forestry
02
01
01
110
013
004
Wildlife Preservation
Statistics
Research
1,50.00
1,68.22
78.00
R.
R.
R.
-73.23
-63.49
-62.36
XXXIV FORESTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
14)
15)
16)
-
-
-
Sl.no.
2406
O.
94 Development of National Parks at Eravikulam (CSS-50% CA)
-0.19 1,22.04 1,22.23
Environmental Forestry and Wildlife02110 Wildlife Preservation
1,80.00R. -57.77
17) -
2406
O.
97 Neyyar Wildlife Sanctuary (50% CSS)
-0.10 1,06.28 1,06.38
Environmental Forestry and Wildlife02110 Wildlife Preservation
1,60.00R. -53.62
18) -
314
2406
2406
O.
O.
69
96
Eco Development Global Environmental Facilities
Wayanad Wildlife Sanctuary (50% CSS)
Anticipated saving in the two cases mentioned above (Sl.nos.17 and 18) was dueto less release of Central Assistance for the scheme, the reasons for which havenot been intimated (July 2014).
Anticipated saving of ` 29.47 lakh was mainly due to non-filling up of vacant posts.This was partly offset by excess of ` 15.94 lakh to meet expenditure on salaries andwages.
Reasons for the final saving have not been intimated (July 2014).
Withdrawal of funds by resumption was mainly due to less release of CentralAssistance for the scheme, the reasons for which have not been intimated (July 2014).
-39.55
+0.60
95.13
1,87.21
1,34.68
1,86.61
Environmental Forestry and Wildlife
Environmental Forestry and Wildlife
02
02
110
110
Wildlife Preservation
Wildlife Preservation
1,48.21
2,40.00
R.
R.
-13.53
-53.39
XXXIV FORESTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
19)
20)
-
-
Sl.no.
2406
0.02O.S.
97 Working Plan and Research Circle
+0.53 46.29 45.76
Forestry01001 Direction and Administration
95.38
R. -49.64
21) -
Saving was mainly due to non-filling up of vacant posts, the reasons for which havenot been intimated (July 2014).
2406
O.
44 Kadalundi-Vallikkunnu communityreserve (50% CSS)
-40.00 0.00 40.00
Environmental Forestry and Wildlife02110 Wildlife Preservation
40.00
22) -
Reasons for the saving have not been intimated (July 2014).
315
2406
2406
2406
O.
O.
O.
98
85
90
Survey of forest boundaries
Wildlife Sanctuary at Aralam (50% CSS)
Wildlife Sanctuary at Idukki (50% CSS)
Anticipated saving of ` 15.07 lakh was due to non-filling up of vacant posts and lessexpenditure on medical claims.
Reasons for the final saving have not been intimated (July 2014).
-15.63
-0.18
+0.11
2,04.75
1,01.08
1,05.37
2,20.38
1,01.26
1,05.26
Forestry
Environmental Forestry and Wildlife
Environmental Forestry and Wildlife
01
02
02
005
110
110
Survey and Utilisation of Forest Resources
Wildlife Preservation
Wildlife Preservation
2,44.20
1,40.00
1,40.00
R.
R.
R.
-23.82
-38.74
-34.74
XXXIV FORESTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
23)
24)
25)
-
-
-
Sl.no.
Withdrawal of funds by resumption in the two cases mentioned above (Sl.nos.24 and25) was due to less release of Central Assistance for the scheme, the reasons forwhich have not been intimated (July 2014).
2406
O.
92 Ecology Development (World BankAssisted Social Forestry Phase II)
95.57 95.57
Forestry01102 Social and Farm Forestry
1,25.89R. -30.32
26) -
Saving was mainly due to non-filling up of vacant posts, the reasons for which havenot been intimated (July 2014).
316
2406
2406
2406
81.50
O.
O.
O.S.
61
84
99
Mangalavanam Bird Sanctuary (50% CSS)
Wildlife Sanctuary at Chinnar (50% CSS)
Roads and Bridges
Withdrawal of funds by resumption in the two cases mentioned above (Sl.nos.27 and 28) was due to less release of Central Assistance for the scheme, the reasons for which have not been intimated (July 2014).
Anticipated saving was mainly due to slow progress and completion of works sanctioned.
Reasons for the final excess have not been intimated (July 2014).
-0.19
+2.99
10.55
92.52
1,06.04
10.55
92.71
1,03.05
Environmental Forestry and Wildlife
Environmental Forestry and Wildlife
Forestry
02
02
01
110
110
070
Wildlife Preservation
Wildlife Preservation
Communications and Buildings
40.00
1,20.00
50.00
R.
R.
R.
-29.45
-27.29
-28.45
XXXIV FORESTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
27)
28)
29)
-
-
-
Sl.no.
2406
O.
63 Development of Mathikettan Shola National Park (50% CSS)
-0.31 48.78 49.09
Environmental Forestry and Wildlife02110 Wildlife Preservation
70.00R. -20.91
30) -
2406
O.
83 Bird Sanctuary at Thattekkad (50%CSS)
+0.03 79.77 79.74
Environmental Forestry and Wildlife02110 Wildlife Preservation
1,00.00R. -20.26
31) -
317
2406
2406
2406
O.
O.
O.
57
60
30
Agastharmala Landscape Project (50% CSS)
Wetland Conservation (100% CSS)
Inter Account Transfers
Withdrawal of funds by resumption in the four cases mentioned above (Sl.nos.30 to33) was due to less release of Central Assistance for the scheme, the reasons forwhich have not been intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
+8,54.20
0.00
80.00
15,57.58
0.00
80.00
7,03.38
Environmental Forestry and Wildlife
Forestry
Forestry
02
01
01
110
800
797
Wildlife Preservation
Other Expenditure
Transfer to Reserve Funds/Deposits Accounts
20.00
1,00.00
7,03.38
R.
R.
-20.00
-20.00
XXXIV FORESTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
32)
33)
1)
-
-
-
Sl.no.
Reasons for the excess have not been intimated (July 2014).
During 2011-12 and 2012-13 also, there was excess of ` 3,71.71 lakh and ` 4,06.40lakh respectively under this head.
0.39O.S.
95 District Offices
+2,04.53 74,29.33 72,24.80
Forestry01001 Direction and Administration
70,01.57
R. 2,22.84
2) -2406
318
2406
2406
0.05O.
O.
S.
99
99
Wildlife Preservation Division
Forest Consolidation and Acquisitionof Private Forests
Augmentation of provision of ` 3,47.77 lakh through reappropriation was to meetthe excess expenditure on salary, wages and medical claims, the reasons for whichhave not been intimated (July 2014). This was partly offset by saving of ` 1,24.93lakh mainly due to non-filling up of vacant posts, less expenditure on medical claimsand enforcement of economy measures.
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was mainly to meet the excessexpenditure incurred on (i) salary (ii) TA claims and (iii) implementation of officiallanguage, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision of ` 1,76.77 lakh through reappropriation was to meetthe excess expenditure incurred on salary and rent, the reasons for which have notbeen intimated (July 2014). This was partly offset by saving of ` 25.50 lakh mainlydue to non-filling up of vacant posts, enforcement of strict economy measures andless expenditure on medical and TA claims.
Reasons for the final excess have not been intimated (July 2014).
+81.43
+6.16
10,91.80
25,71.36
10,10.37
25,65.20
Environmental Forestry and Wildlife
Forestry
02
01
110
101
Wildlife Preservation
Forest Conservation, Development and Regeneration
8,64.68
24,13.93
R.
R.
1,45.64
1,51.27
XXXIV FORESTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
3)
4)
-
-
Sl.no.
2406
5,00.00O.S.
99 Timber and other Produce removedby Government Agency
-1.21 25,26.71 25,27.92
Forestry01105 Forest Produce
19,00.00
R. 1,27.92
5) -
319
2406
2406
0.01O.
O.
S.
68
98
Conservation of Bio-Diversity
Parambikulam Tiger Reserve Project (50% CSS)
Augmentation of provision through reappropriation was to clear the pending billsand for completing timber extraction works (` 1,08.23 lakh) and to meet the excessexpenditure occurred due to inclusion of book adjustments of figures such as VAT,IT and retension from contractors bills included as forest deposits (` 19.69 lakh).
Reasons for the final saving have not been intimated (July 2014).
Anticipated saving of ` 43.41 lakh, was mainly due to non-filling up of vacantposts. This was partly offset by excess expenditure of ` 20.00 lakh towards salariesand conservation of Bio-diversity and survey of forest boundaries.
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was to provide funds forutilisation of Central Assistance received for Parambikulam and Periyar TigerReserves.
Reasons for the final excess have not been intimated (July 2014).
(v) In the following case, withdrawal of funds by resumption on the last day of thefinancial year proved injudicious, indicating improper budgetary control.
+1,34.50
+3.50
9,31.81
4,34.37
7,97.31
4,30.87
Environmental Forestry and Wildlife
Environmental Forestry and Wildlife
02
02
110
110
Wildlife Preservation
Wildlife Preservation
8,20.71
3,40.00
R.
R.
-23.41
90.87
XXXIV FORESTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6)
7)
-
-
Sl.no.
2406
O.
98 Ecology Development (World BankAssisted Social Forestry
+1,52.1316,49.6714,97.54
Forestry01102 Social and Farm Forestry
16,65.53R. -1,67.99
-
320
Anticipated saving of ` 2,06.88 lakh was mainly due to non-filling up of vacant posts andless expenditure on HRA and Travel expenses, the reasons for which have not beenintimated (July 2014). This was partly offset by excess of ` 38.89 lakh augmentedmainly for settling the pending medical reimbursement claims and salary.
Reasons for the final excess have not been intimated (July 2014).
Charged-
(vi) As against the available saving of ` 5.00 lakh, ` 3.18 lakh only was surrenderedon 31 March 2014.
Capital:
Voted-
(vii) Though the available saving was only ` 9,66.65 lakh, ` 9,84.41 lakh wassurrendered on 31 March 2014.
(viii) Saving occurred mainly under:-
XXXIV FORESTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
4406
O.90 Works with assistance from RIDF
+6.91 6,93.96 6,87.05
Forestry01800 Other Expenditure
16,00.00R. -9,12.95
-
Sl.no.
Withdrawal of funds by resumption was due to slow progress of works on account of non-availability of metal and sand.
Reasons for the final excess have not been intimated (July 2014).
(ix) The Kerala Forest Development Fund
The Kerala Forest Development Fund was constituted under Section 75-B ofKerala Forest Act, 1961 for crediting the net proceeds of Forest DevelopmentTax introduced with effect from 01-09-1984 and financing specified activities.The tax levied is initially credited to the Consolidated Fund under the head ofaccount '0406 Forestry and Wildlife'. The net collection of tax in each year istransferred to the Kerala Forest Development Fund under the head of account'8229 Development and Welfare Funds' by debit to the Major Head '2406 Forestryand Wildlife'. Sixty per cent of the fund is to be utilised for planting and maintain-ing softwood trees and other species, which form raw materials for industries,and forty per cent for Forest Research. The actual expenditure incurred forthese purposes is initially booked under this Grant against appropriate final headsof account and subsequently transferred to the Fund.
321
XXXIV FORESTGrant No.
During this year, tax amounting to ` 15,57.58 lakh collected and initially credited to the Consolidated Fund was transferred to the Fund. Expenditure of ` 1,63.93 lakh booked under this Grant during the period and debitable to the Fund account was also transferred to the Fund. The closing balance of the Fund as on 31 March 2014 was ` 1,63,55.37 lakh.
322
XXXVGrant No. PANCHAYAT
2515
2515 OTHER RURAL DEVELOPMENT PROGRAMMES
O.
65 Nirmal Bharat Abhiyan - Suchitwa Mission
Saving was due to non-release of Central share by Government of India.
17,90.01 17,90.01
101 Panchayati Raj
MAJOR HEADS-
40,00.00
)2014
3,06,46,88 -48,28,47 3,06,46,32
56
Revenue:
2,58,18,41OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
60,87,01 -32,28,72 60,87,00
1
Capital:
28,58,29OriginalSupplementary
R. -22,09.99
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Revenue:
(i) Though the available saving was only ` 48,28.47 lakh, ` 62,46.18 lakh wassurrendered on 31 March 2014.
(ii) Saving occurred mainly under:-
(in thousands of rupees)
1) -
62,46,18Amount surrendered during the year
27,28,71Amount surrendered during the year (31 March 2014)
(ALL VOTED)
(31 March
Sl.no.
4515
6515 LOANS FOR OTHER RURALDEVELOPMENT PROGRAMMES
CAPITAL OUTLAY ON OTHER RURALDEVELOPMENT PROGRAMMES
323
2515
2515
2515
2515
0.11
O.
O.
O.
O.S.
13
35
39
92
Project Management and Capacity Building underKerala Local Government and Service DeliveryProject (KLGSDP) - World Bank Aided
Setting up of Slaughter Houses in selected Panchayats
NABARD assisted R.I.D.F. Projects undertaken byBlock Panchayats
Engineering wing for Local Self GovernmentInstitutions - Execution
Reasons for the saving have not been intimated (July 2014).
During 2012-13, 84 per cent of the provision under this head remained unutilised.
Saving was due to non-implementation of the project by some Grama Panchayats,the reasons for which have not been intimated (July 2014).
Anticipated saving was due to non-receipt of assistance from 'NABARD', thereasons for which have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
-16,40.00
-48.95
+26,09.63
7,00.00
48.11
2,65.17
1,17,63.31
23,40.00
48.11
3,14.12
91,53.68
800
198
197
001
Other Expenditure
Assistance to Gram Panchayats
Assistance to Block Panchayats/Intermediate LevelPanchayats
Direction and Administration
23,40.00
5,50.00
6,80.00
1,21,04.67
R.
R.
R.
-5,01.89
-3,65.88
-29,51.10
XXXV PANCHAYATGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
-
-
-
-
(ALL VOTED)
Sl.no.
324
2515
2515
2515
O.
O.
O.
36
86
39
Opening and Maintenance of Burial and BurningGrounds in Panchayats Grant-in-Aid
Computerisation of Three Tier Panchayats(Information Kerala Mission)
NABARD Assisted R.I.D.F Projects undertaken byGrama Panchayats
Anticipated saving was mainly due to non-filling up of vacant posts.
Reasons for the final excess have not been intimated (July 2014).
In view of the final excess, withdrawal of ` 27,51.11 lakh by resumption on the lastday of the financial year proved injudicious, indicating improper budgetary control.
Saving was due to non-implementation of the project by some Grama Panchayats,the reasons for which have not been intimated (July 2014).
Saving was due to non-receipt of Administrative sanction from Government, thereasons for which have not been intimated (July 2014).
Anticipated saving was due to non-receipt of assistance from 'NABARD', thereasons for which have not been intimated (July 2014).
Reasons for the final saving have not been intimated (July 2014).
-0.01
-2.32
3,49.57
4,70.00
1,24.61
3,49.58
4,70.00
1,26.93
198
800
198
Assistance to Gram Panchayats
Other Expenditure
Assistance to Gram Panchayats
5,50.00
6,70.00
2,50.00
R.
R.
R.
-2,00.42
-2,00.00
-1,23.07
XXXV PANCHAYATGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
-
-
-
(ALL VOTED)
Sl.no.
2515
0.10O.S.
97 District Administration
+64.85 32,00.31 31,35.46
001 Direction and Administration
33,15.42
R. -1,80.06
9) -
325
2515
O.
39 NABARD assisted R.I.D.F. Projects undertaken byDistrict Panchayats
Anticipated saving of ` 46.76 lakh was due to non-filling up of vacant posts.
Reasons for the balance anticipated saving and final excess have not been intimated(July 2014).
In view of the final excess, withdrawal of ` 1,33.02 lakh by resumption on the lastday of the financial year proved injudicious, indicating improper budgetary control.
(iii) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision was to provide funds for 'NABARD' assisted RIDFschemes taken up by the District Panchayats during the year 2013-14.
Reasons for the final saving have not been intimated (July 2014).
-4.36 7,15.60 7,19.96
196 Assistance to District Level Panchayats
4,50.00R. 2,69.96
XXXV PANCHAYATGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1) -
(ALL VOTED)
Sl.no.
2515
O.
90 Engineering wing of Local Self GovernmentInstitutions (Expenditure on posts originally created inMunicipal Corporations, Municipalities &Panchayats)
+2,18.66 26,54.90 24,36.24
001 Direction and Administration
24,36.24
2) -
Reasons for the excess have not been intimated (July 2014).
2515
0.01S.
11 International Meet of Local Governance
2,00.00 2,00.00
800 Other Expenditure
R. 1,99.99
3) -
Funds were provided through reappropriation to meet the expenditure for theconduct of Global Conference on Local Governance.
326
2515
0.07O.S.
91 Engineering wing for Local Self GovernmentInstitutions - Supervision
Anticipated saving was mainly due to non-filling up of vacant posts.
Reasons for the final excess have not been intimated (July 2014).
+99.41 4,10.33 3,10.92
001 Direction and Administration
3,28.26
R. -17.41
XXXV PANCHAYATGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
4) -
(ALL VOTED)
Sl.no.
2515
0.15O.S.
99 Supervision
+67.64 4,91.45 4,23.81
001 Direction and Administration
4,17.52
R. 6.14
5) -
2515
O.
96 Provident Fund Scheme to Panchayat Employees
+47.59 98.13 50.54
001 Direction and Administration
40.11R. 10.43
6) -
Augmentation of provision for the two cases mentioned above (Sl.nos.5 and 6) wasmainly to meet the expenditure incurred towards salaries.
Reasons for the final excess have not been intimated (July 2014).
Capital:
(iv) As against the available saving of ` 32,28.72 lakh, ` 27,28.71 lakh only wassurrendered on 31 March 2014.
(v) Saving occurred under:-
327
XXXV PANCHAYATGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
(ALL VOTED)
Sl.no.
4515
O.
98 State support for Prime Minister's Grama SadakYojana
25,88.96 25,88.96
800 Other expenditure
51,87.00R. -25,98.04
1) -
Saving was due to non-receipt of Administrative sanction, the reasons for whichhave not been intimated (July 2014).
During 2012-13, 82 per cent of provision under this head remained unutilised.
4515
O.97 Priority works in local areas
-5,00.00 0.00 5,00.00
800 Other expenditure
5,00.00
2) -
Reasons for the non-utilisation of the entire provision have not been intimated(July 2014).
During 2012-13 also, the entire provision under this head remained unutilised.
4515
O.96 Projects under LAC ADF
25.00 25.00
800 Other expenditure
4,00.00R. -3,75.00
3) -
Reasons for the saving have not been intimated (July 2014).
(vi) Saving mentioned above was partly offset by excess under:-
6515
89 Loans for NABARD Assisted Projects 2,44.33 2,44.33
101 Panchayati Raj
R. 2,44.33
-
Funds were provided for releasing the amount to District Panchayat, Palakkad forMeenvallam Small Hydro Electric Project.
328
XXXVIGrant No. RURAL DEVELOPMENT
2501 SPECIAL PROGRAMMES FOR RURALDEVELOPMENT
MAJOR HEADS-
)2014
4,56,37,41 -58,48,54 4,00,22,94
56,14,47
Revenue: Voted-
Charged-
3,97,88,87OriginalSupplementary
10 2
Total grant orappropriation
Actualexpenditure
Excess +Saving -
2,00,01 -1 2,00,00
1
Capital:Voted-
2,00,00OriginalSupplementary
12 12
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 58,48.54 lakh, the supplementary grant of ` 55,23.10 lakhobtained in February 2014 could have been limited to a token amount.
(ii) Though the available saving was only ` 58,48.54 lakh, ` 66,44.47 lakh was surrenderedon 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
Original
Supplementary Amount surrendered during the year
66,44,47Amount surrendered during the year
1Amount surrendered during the year
Nil
(31 March 2014)
(31 March
2505
2515
4515 CAPITAL OUTLAY ON OTHER RURALDEVELOPMENT PROGRAMMES
RURAL EMPLOYMENT
OTHER RURAL DEVELOPMENTPROGRAMMES
329
2505
2501
2515
2515
41,61.35
O.
O.
O.
O.
S.
99
48
49
53
Mahatma Gandhi National Rural EmploymentGuarantee Programme (SS 10%)
Block Grants for CSS etc. (State Share 25%)
Recurring expenditure on personnel retained on N.E.Spattern
Integrated Waste Land Development Programme (8.33% SS)
Saving was due to non-release of estimated Central share by Government of India.
Anticipated saving was due to non-receipt of Administrative sanction fromGovernment, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
Anticipated saving was due to non-filling up of vacant posts.
Reasons for the final excess have not been intimated (July 2014).
In view of the final excess, withdrawal of ` 13,00.06 lakh by resumption on the lastday of the financial year proved injudicious, indicating improper budgetary control.
Saving was due to non-release of Central share by Government of India.
During 2012-13 also, 86 per cent of the provision under this head remained unutilised.
+6.37
+6,35.43
15,12.80
1,04,11.37
1,16,52.33
18.27
15,12.80
1,04,05.00
1,10,16.90
18.27
Rural Employment Guarantee Scheme
Self Employment Programmes
02
06
101
197
001
102
National Rural Employment Guarantee Scheme
Assistance to Block Panchayats
Direction and Administration
Community Development
40,00.00
77,00.00
1,28,85.74
5,00.00
R.
R.
R.
R.
-24,87.20
-14,56.35
-18,68.84
-4,81.73
XXXVI RURAL DEVELOPMENTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
4)
-
-
-
-
Sl.no.
330
2515
2515
2501
2505
0.20
91.31
O.
O.
O.
S.
S.
36
50
48
96
Office Building for Block Panchayats
Gramasevak Training Centres
Block Grants for CSS etc. (State Share 25%)
School Kit to female workers of Mahatma GandhiNational Rural Employment Guarantee Programme
Withdrawal of entire provision was reportedly due to non-commencement ofconstruction of buildings (` 2,00.00 lakh) and non-acquisition of land by BlockPanchayats (` 10.00 lakh), the reasons for which have not been intimated (July 2014).
During 2011-12 and 2012-13 also, the entire provision under this head remainedunutilised.
Anticipated saving of ` 1,25.06 lakh was mainly due to non-filling up of vacantposts. This was partly offset by excess of ` 16.13 lakh mainly for payment of stipendand wages.
Reasons for the final saving have not been intimated (July 2014).
Anticipated saving was due to non-release of Central share by Government of India.
Reasons for the final saving have not been intimated (July 2014).
-4.97
-6.38
0.00
3,75.50
2,70.62
0.00
0.00
3,80.47
2,77.00
0.00
Self Employment Programmes
Rural Employment Guarantee Scheme
06
02
197
003
196
101
Assistance to Block Panchayats/Intermediate LevelPanchayats
Training
Assistance to Zilla Parishads/ District LevelPanchayats
National Rural Employment Guarantee Scheme
2,10.00
4,89.20
3,80.00
R.
R.
R.
R.
-2,10.00
-1,08.93
-1,03.00
-91.31
XXXVI RURAL DEVELOPMENTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
5)
6)
7)
8)
-
-
-
-
Sl.no.
331
2515
2515
2515
2515
2515
O.
O.
O.
O.
O.
47
79
83
43
48
Extension Training Centres
Establishment of a State Institute for RuralDevelopment (Centrally Sponsored Scheme 50%Central Assistance)
Government Transport and Equipments Organisation,Moovattupuzha for A.N.P and C.D Programmes
State support for sericulture development activities
Preparation of Innovative Project for RuralDevelopment / Poverty Alleviation Units
Withdrawal of the entire provision obtained through supplementary demands for grantswas due to non-receipt of Administrative sanction from Government, the reasons forwhich have not been intimated (July 2014).
Withdrawal of entire provision was due to non-receipt of Financial sanction fromGovernment, the reasons for which have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Saving was mainly due to non-filling up of vacant posts.
-0.05
0.00
62.09
30.54
0.00
0.00
0.00
62.09
30.59
0.00
0.00
003
102
102
102
102
Training
Community Development
Community Development
Community Development
Community Development
85.00
1,40.00
87.36
25.00
20.00
R.
R.
R.
R.
R.
-85.00
-77.91
-56.77
-25.00
-20.00
XXXVI RURAL DEVELOPMENTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
9)
10)
11)
12)
13)
-
-
-
-
-
Sl.no.
332
2515
2515
2515
0.01
O.
O.
S.
48
89
34
Strengthening of Block Administration
Applied Nutrition Programme
Special Grant for Sabarimala Pilgrimage
Withdrawal of entire provision in the two cases mentioned above (Sl.nos.12 and 13)was due to non-approval of the scheme by Departmental Working Group, the reasonsfor which have not been intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision in the two cases mentioned above (Sl.nos.1 and 2) wasmainly to meet the expenditure incurred towards salaries.
Reasons for the final excess in the two cases mentioned above (Sl.nos.1 and 2) havenot been intimated (July 2014).
Funds were provided through reappropriation to meet the expenditure authorisedfor providing special grant for Sabarimala Pilgrimage.
+55.82
+59.92
-0.01
9,13.04
7,07.65
1,15.00
8,57.22
6,47.73
1,15.01
001
102
198
Direction and Administration
Community Development
Assistance to Gram Panchayats
6,07.85
5,03.27
R.
R.
R.
2,49.37
1,44.46
1,15.00
XXXVI RURAL DEVELOPMENTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
-
-
-
Sl.no.
333
XXXVIIGrant No. INDUSTRIES
2851 VILLAGE AND SMALL INDUSTRIES
INDUSTRIES
NON-FERROUS MINING AND METALLURGICAL INDUSTRIES
CAPITAL OUTLAY ON VILLAGE AND SMALL INDUSTRIES
CAPITAL OUTLAY ON ENGINEERING INDUSTRIES
CAPITAL OUTLAY ON TELECOMMUNICATION ANDELECTRONIC INDUSTRIES
CAPITAL OUTLAY ON CONSUMERINDUSTRIES
OTHER CAPITAL OUTLAY ONINDUSTRIES AND MINERALS
LOANS FOR VILLAGE AND SMALLINDUSTRIES
LOANS FOR NON-FERROUS MINING ANDMETALLURGICAL INDUSTRIES
LOANS FOR CEMENT AND NON-METALLIC MINERAL INDUSTRIES
LOANS FOR ENGINEERING INDUSTRIES
LOANS FOR TELECOMMUNICATION AND ELECTRONIC INDUSTRIES
LOANS FOR CONSUMER INDUSTRIES
OTHER LOANS TO INDUSTRIES AND MINERALS
MAJOR HEADS-
)2014
4,16,10,33 -64,23,25 3,84,61,02
31,49,31
Revenue:
3,51,87,08OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
(in thousands of rupees)
50,36,72Amount surrendered during the year
(ALL VOTED)
(27 January 2014 and 31 March
6885
2852
2853
4851
4858
4859
4860
4885
6851
6853
6854
6858
6859
6860
334
2851
2851
O.
O.
62
40
Regulated Mechanisation of Coir Industry
Revival, Reform and Restructural package forHandloom sector (80% CSS)
Reasons for the saving have not been intimated (July 2014).
Augmentation of provision through reappropriation was to provide funds as Stateshare towards Revival, Reform and Restructuring package for Handloom Sector.
Reasons for the final saving have not been intimated (July 2014).
-0.01
-20,00.00
31,26.06
12,95.40
31,26.07
32,95.40
106
103
Coir Industries
Handloom Industries
60,27.00
25,00.00
7,47,54,07 -1,65,38,13 5,30,95,02 2,16,59,05 5,82,15,94
OriginalSupplementary
R.
R.
-29,00.93
7,95.40
XXXVII INDUSTRIESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Revenue:
(i) In view of the saving of ` 64,23.25 lakh, the supplementary grant of ` 28,59.55lakh obtained in February 2014 could have been limited to token amountswherever necessary.
(ii) As against the available saving of ` 64,23.25 lakh, ` 50,36.72 lakh only wassurrendered during the year.
(iii) Saving occurred mainly under:-
1)
2)
-
-
24,32,41Amount surrendered during the year (31 March 2014 )
(ALL VOTED)
Sl.no.
Capital:
335
2851
2851
2851
2851
O.
O.
O.
O.
34
84
45
31
Price fluctuation Fund
Entrepreneur Support Scheme/State InvestmentSubsidy
Financial Assistance to Handloom Organisations -Marketing Incentives (50% CSS)
Cluster Development Programme in Coir Sector
Reasons for the saving have not been intimated (July 2014).
Out of the anticipated saving of ` 4,87.01 lakh, withdrawal of ` 4,35.19 lakh byresumption was to clear the margin money loan dues utilising the funds under Entrepreneur Support Scheme, for which Funds were provided under the head of account '6851-00-102-69' through Supplementary Demands for Grants, February2014.
Reasons for the balance anticipated saving (` 51.82 lakh) have not been intimated(July 2014).
-0.01
-0.01
14,48.57
25,12.99
1,51.53
68.76
14,48.57
25,12.99
1,51.54
68.77
106
102
103
106
Coir Industries
Small Scale Industries
Handloom Industries
Coir Industries
24,00.00
30,00.00
4,00.00
3,00.00
R.
R.
R.
R.
-9,51.43
-4,87.01
-2,48.46
-2,31.23
XXXVII INDUSTRIESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
3)
4)
5)
6)
-
-
-
-
(ALL VOTED)
Sl.no.
2851
O.
33 Modernisation of Handloom societies, Hantex,Hanveev and promotion of value added products
+0.03 6,23.24 6,23.21
103 Handloom Industries
8,20.00R. -1,96.79
7) -
336
2851
2853
2851
2851
O.
O.
O.
O.
95
96
90
47
Publicity and Propaganda including Trade Exhibition
Modernisation of Mining and Geology Department
Upgradation and modernisation of existing DA/DPs(State share of Centrally Assisted Scheme)
Integrated Handloom Development Scheme(CSS)
Reasons for the saving in the four cases mentioned above (Sl.nos.5 to 8) have notbeen intimated (July 2014).
Saving was due to non-implementation of the proposal of KSREC for theprocurement of 3 D Laser Scanner and accessories for the measurement of mineralextracted, on the grounds of technical as well as financial impediments.
+1.25 5,14.17
92.22
18.00
0.00
5,12.92
92.22
18.00
0.00
Regulation and Development of Mines02
106
001
101
103
Coir Industries
Direction and Administration
Industrial Estates
Handloom Industries
7,00.00
2,77.00
2,00.00
1,72.50
R.
R.
R.
R.
-1,87.08
-1,84.78
-1,82.00
-1,72.50
XXXVII INDUSTRIESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
8)
9)
10)
11)
-
-
-
-
(ALL VOTED)
Sl.no.
2851
0.07O.S.
97 Industries-Taluk Offices
+32.68 7,73.92 7,41.24
001 Direction and Administration
9,13.18
R. -1,72.01
12) -
337
2851
2851
2851
2851
0.09
O.
O.
O.
O.
S.
75
86
38
61
Research and Development under Coir Sector
District Industries Centres
Weavers/Allied workers motivation
Training and Management Improvement
+2,15.90
-0.83
2,80.02
29,46.91
2,00.00
45.06
2,80.02
27,31.01
2,00.00
45.89
106
102
103
106
Coir Industries
Small Scale Industries
Handloom Industries
Coir Industries
4,00.00
30,58.33
3,00.00
1,25.00
R.
R.
R.
R.
-1,19.98
-3,27.41
-1,00.00
-79.11
XXXVII INDUSTRIESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
13)
14)
15)
16)
-
-
-
-
(ALL VOTED)
Sl.no.
2852
0.07O.S.
99 Directorate of Industries and Commerce
+15.40 5,70.04 5,54.64
General80001 Direction and Administration
6,44.48
R. -89.91
17) -
338
2851
2853
2851
2851
O.
O.
O.
O.
85
99
84
46
Nucleus Cell for Census (CSS 100%)
Strengthening of Chemical Laboratory
Kerala State Palmyrah Products Development and WorkersWelfare Corporation Limited (KELPALM)
Group Approach for Development of Handlooms(CSS)
Reasons for the saving in the nine cases mentioned above (Sl.nos.10 to 18) and finalexcess in respect of Sl.nos.12, 14 and 17 have not been intimated (July 2014).
Anticipated saving was due to non-availability of qualified bidder in the tenderprocess for the purchase of Atomic Absorption Spectrometer to the department.
-13.50
-50.00
44.82
0.05
0.00
0.00
58.32
0.05
50.00
0.00
Regulation and Development of Mines02
102
004
105
103
Small Scale Industries
Research and Development
Khadi and Village Industries
Handloom Industries
1,00.00
51.00
50.00
47.50
R.
R.
R.
-41.68
-50.95
-47.50
XXXVII INDUSTRIESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
18)
19)
20)
21)
-
-
-
-
(ALL VOTED)
Sl.no.
2851
O.
64 Marketing and Export Promotion Scheme
-1.25 2,53.75 2,55.00
103 Handloom Industries
3,00.00R. -45.00
22) -
339
2851
2851
2852
2852
0.05
O.
O.
O.
O.
S.
32
78
97
72
Detailed survey on Handloom Industry in Kerala inconsultation with SPB
Group Insurance Scheme for Handloom Weavers
Industrial Statistical Units
Bureau of Public Enterprises(BPE)
-0.01
-18.00
+0.04
-25.00
22.22
9.63
15.89
0.00
22.23
27.63
15.85
25.00
General
General
80
80
103
103
800
800
Handloom Industries
Handloom Industries
Other Expenditure
Other Expenditure
50.00
36.00
41.14
25.00
R.
R.
R.
-27.77
-8.37
-25.34
XXXVII INDUSTRIESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
23)
24)
25)
26)
-
-
-
-
(ALL VOTED)
Sl.no.
2851
O.
96 Strengthening of Existing Functional IndustrialEstates
-0.70 61.33 62.03
101 Industrial Estates
83.53R. -21.50
27) -
340
2851
2851
O.
O.
93
44
Welfare Measures
Interest Subsidy for project under Kerala StateEntrepreneur Development Mission - Subsidies
Reasons for the saving in the nine cases mentioned above (Sl.nos.20 to 28) have notbeen intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was to meet the expensestowards the disbursement of pension to Coir Workers.
Reasons for the excess have not been intimated (July 2014).
Capital:
(v) In view of the saving of ` 1,65,38.13 lakh, the supplementary grant of ` 2,16,58.97lakh obtained in February 2014 proved excessive.
(vi) As against the available saving of ` 1,65,38.13 lakh, ` 24,32.41 lakh only wassurrendered on 31 March 2014.
(vii) Saving occurred mainly under:-
+4,00.00
38,37.00
5,00.00
38,37.00
1,00.00
106
102
Coir Industries
Small Scale Industries
25,00.00
1,00.00
R. 13,37.00
XXXVII INDUSTRIESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
-
-
(ALL VOTED)
Sl.no.
2851
O.
84 Entrepreneur Assistance Scheme inHandicrafts/Artisan Sector
40.00 40.00
104 Handicraft Industries
60.00R. -20.00
28) -
341
XXXVII INDUSTRIESGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
4859
4885
6885
96,19.00
55,00.00
O.
O.
S.
S.
99
96
99
Kerala State Electronic DevelopmentCorporation - Investments
Provision for Revival/Diversification of StatePublic Sector Undertakings Lumpsum Provision
Loans to Kerala Industrial InfrastructureDevelopment Corporation
Saving was due to unnecessarily providing the whole provision for pro formaadjustments for which only a token provision was required.
Saving was due to reappropriation of the lumpsum provision provided underthis head for revival of viable Public Sector Undertakings in the State to therespective functional major heads of accounts, to adopt authorised classification.
Reasons for the final saving have not been intimated (July 2014).
Withdrawal of provision by reappropriation was to reclassify the provisionintended for National Institute of Fashion Technology Centre, Kannur, initiallyprovided under this head, to the appropriate capital head of National Institute ofFashion Technology unit at Kannur vide Note (viii) 1 below.
Reasons for the final saving have not been intimated (July 2014).
-96,19.00
-23.86
-30,00.00
0.00
0.00
91,68.00
96,19.00
23.86
1,21,68.00
Electronics
Others
Others
02
60
60
190
800
190
Investments in Public Sector and otherUndertakings
Other Expenditure
Loans to Public Sector and other Undertakings
80,00.00
86,68.00
R.
R.
-79,76.14
-20,00.00
1)
2)
3)
-
-
-
(ALL VOTED)
Sl.no.
4885
O.
99 The Kerala State Industrial DevelopmentCorporation
-6,99.00 51,82.00 58,81.00
Investments in Industrial Financial Institutions01190 Investments in Public Sector and other
Undertakings
70,82.00R. -12,01.00
4) -
342
XXXVII INDUSTRIESGrant No.
4851
4851
4859
O.
O.
O.
91
93
94
Infrastructure Development - Construction of Multi-storied Industrial Estate.
Small Industry cluster DevelopmentProgramme (20% SS)
Kerala State Information TechnologyInfrastructure Limited (KSITIL)
Reasons for the saving in the three cases mentioned above (Sl.nos.4 to 6) havenot been intimated (July 2014).
Withdrawal of provision by reappropriation was to reclassify the provisionintended for the land acquisition of Indian Institute of Information Technology(IIIT), Pala, initially provided under this head to the appropriate capital headof IIIT, Valavoor, Kottayam vide Note (viii) 5 below.
4,49.83
2,50.00
17,00.00
4,49.83
2,50.00
17,00.00
Electronics02
101
101
190
Industrial Estates
Industrial Estates
Investments in Public Sector and otherUndertakings
15,00.00
11,25.00
24,05.00
R.
R.
R.
-10,50.17
-8,75.00
-7,05.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
5)
6)
7)
-
-
-
Sl.no.
(ALL VOTED)
4860
1,00.00O.S.
91 Modernisation of Powerloom Co-operativeSocieties under TEXFED
-4,75.00 0.00 4,75.00
Textiles01190 Investments in Public Sector and other
Undertakings
6,00.00
R. -2,25.00
8) -
343
XXXVII INDUSTRIESGrant No.
4859
4851
O.
O.
97
62
Land Acquisition and InfrastructureDevelopment under IT-Technopark andInfopark-NABARD Assistance (RIDF)
Government share Participationfor Coir Co-operatives
Reasons for anticipated saving of ` 2,25.00 lakh, have not been intimated (July2014).
Final saving was due to reclassification of expenditure on the scheme under thehead of account '4860-01-195-92' to adopt correct classification vide Note (viii) 12below.
Reasons for the saving in the two cases mentioned above (Sl.nos.9 and 10) have not been intimated (July 2014).
(viii) Saving mentioned above was partly offset by excess, mainly under:-
-4,95.88
-0.42
4.12
1,25.62
5,00.00
1,26.04
Electronics02800
195
Other Expenditure
Investments in Industrial Co-operatives
5,00.00
1,50.00R. -23.96
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
9)
10)
-
-
Sl.no.
(ALL VOTED)
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
4860
99 Construction of Building for National Instituteof Fashion Technology unit at Kannur
20,00.00 20,00.00
Textiles01800 Other Expenditure
R. 20,00.00
1) -
Funds provided through reappropriation was to reclassify the provision intended for'National Institute of Fashion Technology unit at Kannur, originally provided underthe loan head '6885-60-190-99' to this capital head of account vide Note (vii) 3 above.
344
XXXVII INDUSTRIESGrant No.
6851
6858
6858
4859
8,28.00O.
O.
S.
74
98
96
91
Kerala State Co-operative Textile Federation(TEXFED)
Loans to Traco Cables Limited
Loans to Kerala Electrical & Allied EngineeringCompany Limited
Indian Institute of Information Technology,Valavoor, Kottayam
Funds were provided in the three cases mentioned above (Sl.nos.2 to 4) to reclassifythe lumpsum provision for revival of viable Public Sector Undertakings providedunder the head '4885-60-800-96' to the appropriate functional major heads to adoptauthorised classification vide Note (vii) 2 above.
-0.01
26,56.43
10,15.00
7,50.00
7,05.00
26,56.43
10,15.00
7,50.00
7,05.01
Electrical Engineering Industries
Electrical Engineering Industries
Electronics
01
01
02
109
190
190
800
Composite Village and Small Industries Co-operatives
Loans to Public Sector and other Undertakings
Loans to Public Sector and other Undertakings
Other Expenditure
7,20.00
0.01
R.
R.
R.
R.
11,08.43
10,15.00
7,50.00
7,05.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
-
-
-
-
Sl.no.
(ALL VOTED)
Funds were provided through reappropriation to reclassify the provision intendedfor land acquisition of Indian Institute of Information Technology, Pala, originallyprovided under the capital head of account '4859-02-190-94' to this capital headvide Note (vii) 7 above.
345
XXXVII INDUSTRIESGrant No.
6860
6858
6858
4885
6885
6853
0.01S.
94
89
99
92
95
97
Loans to Kerala Ceramics Limited
Loans to Autokast Limited
Kerala Automobiles Limited Three WheelerProject
Centre for Bio Polymer Science and Technology- Investments
Loans to Keltron Component Complex
Travancore Titanium Products Limited
-1,72.00
-0.01
6,89.01
6,89.00
6,28.33
5,50.00
5,30.00
5,00.00
8,61.01
6,89.00
6,28.33
5,50.01
5,30.00
5,00.00
Others
Other Engineering Industries
Transport Equipment Industries
Others
Others
Other Mining and Metallurgical Industries
60
60
03
60
60
60
190
190
190
800
190
190
Loans to Public Sector and other Undertakings
Loans to Public Sector and other Undertakings
Loans to Public Sector and other Undertakings
Other Expenditure
Loans to Public Sector and other Undertakings
Loans to Public Sector and other Undertakings
R.
R.
R.
R.
R.
R.
8,61.01
6,89.00
6,28.33
5,50.00
5,30.00
5,00.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
9)
10)
11)
-
-
-
-
-
-
Sl.no.
(ALL VOTED)
Funds were provided through reappropriation in the six cases mentioned above(Sl.nos.6 to 11) to reclassify the lumpsum provision for revival of viable PublicSector Undertakings provided under the head '4885-60-800-96' to the appropriateheads of account to adopt authorised classification vide Note (vii) 2 above.
Reasons for the final saving in respect of Sl.no.6 have not been intimated (July2014).
346
XXXVII INDUSTRIESGrant No.
4860
4858
6860
6851
6854
14,41.50
4,00.00
1,50.00
S.
S.
S.
92
85
95
97
98
Modernisation of Powerloom Co-operativesocieties under TEXFED
Steel and Industrial Forgings Limited -Investments
Loans to Kerala State Textile Corporation
Loans to Kerala State Bamboo Corporation
Loans to Travancore Cements Limited,Kottayam
Excess was due to reclassification of expenditure already incurred under the headof account '4860-01-190-91' to adopt correct classification vide Note (vii) 8 above.
+4,75.00
-93.93
4,75.00
4,00.00
18,39.29
7,51.00
4,43.00
0.00
4,00.00
19,33.22
7,51.00
4,43.00
Textiles
Other Engineering Industries
Textiles
Cement
01
60
01
01
195
190
190
190
190
Investment in Co-operative Spinning Mills
Investments in Public Sector and otherUndertakings
Loans to Public Sector and other Undertakings
Loans to Public Sector and other Undertakings
Loans to Public Sector and other Undertakings
R.
R.
R.
R.
4,00.00
4,91.72
3,51.00
2,93.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
12)
13)
14)
15)
16)
-
-
-
-
-
Sl.no.
(ALL VOTED)
347
XXXVII INDUSTRIESGrant No.
6858
6860
6858
6860
6858
2,70.50S.
95
97
94
99
99
Loans to Metal Industries Shornur
Loans for the Sitaram Textiles Limited
Loans to United Electrical Industries Limited
Loans to Trivandrum Spinning Mills
2,78.47
5,15.50
1,16.18
1,00.00
50.00
2,78.47
5,15.50
1,16.18
1,00.00
50.00
Other Engineering Industries
Textiles
Electrical Engineering Industries
Textiles
Other Engineering Industries
60
01
01
01
60
190
190
190
190
190
Loans to Public Sector and other Undertakings
Loans to Public Sector and other Undertakings
Loans to Public Sector and other Undertakings
Loans to Public Sector and other Undertakings
R.
R.
R.
R.
R.
2,78.47
2,45.00
1,16.18
1,00.00
50.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
17)
18)
19)
20)
21)
-
-
-
-
-
Sl.no.
(ALL VOTED)
Funds were provided through reappropriation in the nine cases mentioned above(Sl.nos.13 to 21) to reclassify the lumpsum provision for revival of viable PublicSector Undertakings provided under the head '4885-60-800-96' to the appropriateheads of accounts, to adopt authorised classification vide Note (vii) 2 above.
Reasons for the final saving in respect of Sl.no.14 have not been intimated (July2014).
Loans to Public Sector and other UndertakingsLoans to Steel Industrials Kerala Limited
348
XXXVIIIGrant No. IRRIGATION
2700 MAJOR IRRIGATION
MEDIUM IRRIGATION
FLOOD CONTROL AND DRAINAGE
CAPITAL OUTLAY ON MAJOR IRRIGATION
CAPITAL OUTLAY ON MEDIUM IRRIGATION
CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS
MAJOR HEADS-
)2014
3,78,85,98 -71,51,84 3,78,85,22
76
Revenue: Voted-
Charged-
3,07,34,14OriginalSupplementary
14,04 61
Total grant orappropriation
Actualexpenditure
Excess +Saving -
6,03,41,04 -3,96,45,85 5,78,40,98
25,00,06
Capital:Voted-
Charged-
2,06,95,19OriginalSupplementary
1,00,05 7,29,73
14,65 5,53 -9,12
8,29,78 7,23,07 -1,06,71
Notes and Comments
Revenue:
Voted-
(i) As against the available saving of ` 71,51.84 lakh, ` 66,82.49 lakh only wassurrendered on 31 March 2014.
(ii) Saving occurred mainly under:-
(in thousands of rupees)
Original
Supplementary
Supplementary Original
2,49Amount surrendered during the year
66,82,49Amount surrendered during the year
4,14,09,90Amount surrendered during the year
10,00Amount surrendered during the year
(31 March
(31 March
(31 March
2014
2014)
)
(31 March
2014)
4711
2701
2711
4700
4701
349
2700
2701
O.
O.
99
97
Maintenance of Irrigation scheme underXIII Finance Commission Award
Investigation and Design
-76.13 7,53.32
2,29.14
8,29.45
2,29.14
General
General
80
80
800
005
Other Expenditure
Survey and Investigation
31,02.00
6,42.00
R.
R.
-22,72.55
-4,12.86
XXXVIII IRRIGATIONGrant No.
Total grant Actual
expenditureExcess + Saving -
Head
(in lakh of rupees)1)
6)
-
-
Sl. no.
2711
O.
99 Maintenance of Anti-Sea Erosion Works
-0.01 6,97.59 6,97.60
Anti-Sea Erosion Project02103 Civil Works
15,00.00R. -8,02.40
2) -
2701
O.
97 Execution
-6,48.47 52,06.82 58,55.29
General80001 Direction and Administration
59,09.22R. -53.93
3) -
2701
O.-80.001,00.001,80.00
General80799 Suspense
7,00.00R. -5,20.00
4) -
99 Stock
2700
O.-3.482,45.602,49.08
General80799 Suspense
7,00.00R. -4,50.92
5) -
99 Stock
350
2701
2711
2700
2700
2711
0.01
O.
O.
O.
O.
O.
S.
77
98
97
98
99
Maintenance of Irrigation scheme under XIII Finance Commission Award
Repairs due to Flood Damages
Execution
Other Maintenance Expenditure
Kuttanad Package
-0.06
+0.20
+0.01
-2,30.64
4,73.71
7,04.54
12,54.08
1,60.48
0.00
4,73.71
7,04.60
12,53.88
1,60.47
2,30.64
General
Flood Control
Kallada Irrigation Project (Non-Commercial)
Chittoorpuzha Project (Non-Commercial)
Flood Control
80
01
27
17
01
800
103
001
101
052
Other Expenditure
Civil Works
Direction and Administration
Maintenance and Repairs
Machinery and Equipment
8,18.00
10,00.00
15,44.55
4,00.00
2,30.64
R.
R.
R.
R.
-3,44.29
-2,95.40
-2,90.68
-2,39.53
XXXVIII IRRIGATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
7)
8)
9)
10)
11)
-
-
-
-
-
Sl.no.
351
2700
2700
2700
2700
2701
0.01
0.01
0.12
O.
O.
O.
O.
O.
S.
S.
S.
97
98
98
97
99
Execution
Other Maintenance Expenditure
Other Maintenance Expenditure
Execution
Investigation Circles and Divisions
-0.07
+0.10
-0.28
+0.20
12,04.94
5,13.20
3,67.84
6,14.64
9,20.91
12,05.01
5,13.20
3,67.74
6,14.92
9,20.71
General
Kallada Irrigation Project (Non-Commercial)
Malampuzha Project (Commercial)
Malampuzha Project (Commercial)
General
80
27
02
02
80
001
101
101
001
005
Direction and Administration
Maintenance and Repairs
Maintenance and Repairs
Direction and Administration
Survey and Investigation
14,31.64
7,00.64
5,25.00
7,67.11
10,61.07
R.
R.
R.
R.
R.
-2,26.64
-1,87.44
-1,57.26
-1,52.20
-1,40.48
XXXVIII IRRIGATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
12)
13)
14)
15)
16)
-
-
-
-
-
Sl.no.
352
2700
2700
2711
2701
2701
2700
O.
O.
O.
O.
O.
O.
98
98
99
98
98
98
Other Maintenance Expenditure
Other Maintenance Expenditure
Maintenance of Flood Control Works
Other Maintenance Expenditure
Other Maintenance Expenditure
Other Maintenance Expenditure
-0.01
-0.01
-0.05
+1.61
3,23.59
64.79
8,67.35
1,17.03
64.20
1,77.88
3,23.60
64.80
8,67.40
1,17.03
64.20
1,76.27
Pamba Irrigation Project (Non -Commercial)
Thanneermukkom Project (Non-Commercial)
Flood Control
Chalakudy River Diversion Scheme (Commercial)
Pothundy Scheme (Non-Commercial)
Kuttiadi Irrigation Project (Non-Commercial)
16
26
01
02
11
13
101
101
103
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Civil Works
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
4,60.00
2,00.00
10,00.00
2,40.00
1,53.00
2,42.00
R.
R.
R.
R.
R.
R.
-1,36.40
-1,35.20
-1,32.60
-1,22.97
-88.80
-65.73
XXXVIII IRRIGATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
17)
18)
19)
20)
21)
22)
-
-
-
-
-
-
Sl.no.
353
2700
2701
2700
2700
2701
0.01
O.
O.
O.
O.
O.
S.
98
98
97
98
98
Other Maintenance Expenditure
Other Maintenance Expenditure
Execution
Other Maintenance Expenditure
Other Maintenance Expenditure
-0.01
-0.25
1,07.56
1,39.72
2,43.89
56.33
58.27
1,07.57
1,39.72
2,44.14
56.33
58.27
Wadakkancherry Project (Non-Commercial)
Kuttanad Development Scheme (Non-Commercial)
Pamba Irrigation Project(Non-Commercial)
Walayar Project (Commercial)
Cheerakuzhy Scheme (Commercial)
14
15
16
03
03
101
101
001
101
101
Maintenance and Repairs
Maintenance and Repairs
Direction and Administration
Maintenance and Repairs
Maintenance and Repairs
1,71.00
2,00.00
2,90.16
1,00.60
1,00.05
R.
R.
R.
R.
R.
-63.43
-60.28
-46.03
-44.27
-41.78
XXXVIII IRRIGATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
24)
25)
26)
27)
-
-
-
-
-
Sl.no.
23)
354
2700
2701
2700
2700
2701
0.01
O.
O.
O.
O.
O.S.
98
98
99
98
96
Other Maintenance Expenditure
Other Maintenance Expenditure
Direction and Administration - Establishment expenses
Other Maintenance Expenditure
Quality Control Units
Reasons for the saving in the thirty one cases mentioned above (Sl.nos.1 to 31) andfinal excess in respect of Sl.no.22 have not been intimated (July 2014).
(iii) Saving mentioned above was partly offset by excess, mainly under:-
Reasons for the excess have not been intimated (July 2014).
-0.01
-7.21
-0.48
29.66
1.02
59.59
1,79.71
7,69.40
29.66
1.03
66.80
1,79.71
7,69.88
Meenkara Project (Gayathri Project) (Commercial)
Kattampally Scheme (Non-Commercial)
Malampuzha Project (Commercial)
Kanhirapuzha Project (Non-Commercial)
General
05
16
02
18
80
101
101
001
101
004
Maintenance and Repairs
Maintenance and Repairs
Direction and Administration
Maintenance and Repairs
Research
61.00
25.00
83.35
2,00.50
6,10.24
R.
R.
R.
R.
R.
-31.34
-23.97
-16.55
-20.79
1,59.63
XXXVIII IRRIGATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
28)
29)
30)
31)
1)
-
-
-
-
-
Sl.no.
355
2701
2700
2700
2701
2701
0.01
O.
O.
O.
O.
O.S.
98
99
99
98
93
Other Maintenance Expenditure
Interest and Pension on Capital Expenditure
Interest and Pension on Capital Expenditure
Other Maintenance Expenditure
Projects in cauvery basin
Augmentation of provision through reappropriation was for clearing pending bills ofcontractors.
Reasons for the excess in the two cases mentioned above (Sl.nos.3 and 4) have notbeen intimated (July 2014).
Augmentation of provision through reappropriation was for clearing pending billsof contractors and for conducting Tomography test in Chimoni Dam.
Augmentation of provision by ` 92.91 lakh through reappropriation was mainly tomeet the additional requirement towards salaries. This was partly offset by saving of` 7.61 lakh, the reasons for which have not been intimated (July 2014).
Reasons for the final excess have not been intimated (July 2014).
+1,26.37
+1,26.13
-0.01
+1.73
5,45.30
1,91.37
10,85.13
1,74.22
3,22.38
5,45.30
65.00
9,59.00
1,74.23
3,20.65
Peechi Reservoir Scheme (Commercial)
Malampuzha Project (Commercial)
Periyar Valley Project (Boothathankettu Scheme) (Commercial)
Chimoni Scheme Mupli (Non-Commercial)
General
01
02
01
14
80
101
800
800
101
001
Maintenance and Repairs
Other Expenditure
Other Expenditure
Maintenance and Repairs
Direction and Administration
4,02.00
65.00
9,59.00
60.60
2,35.34
R.
R.
R.
1,43.30
1,13.63
85.30
XXXVIII IRRIGATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
6)
-
-
-
-
-
Sl.no.
356
2700
2701
2700
2701
2700
O.
O.
O.
O.
O.
99
94
99
99
99
Work Charged Establishment
Inter-State Waters including Cauvery
Work Charged Establishment
Work Charged Establishment
Work Charged Establishment
Augmentation of provision through reappropriation was for meeting the additionalrequirement towards work charged establishment.
Augmentation of provision of ` 77.33 lakh through reappropriation was mainly forclearing pending payments towards advocate fee in connection with Mullaperiyarand Neyyar water dispute cases. This was partly offset by saving of ` 10.02 lakh, thereasons for which have not been intimated (July 2014).
1,22.30
2,76.94
77.92
75.55
66.25
1,22.30
2,76.94
77.92
75.55
66.25
Periyar Valley Project (Boothathankettu Scheme) (Commercial)
General
Malampuzha Project (Commercial)
Peechi Reservoir Scheme (Commercial)
Pamba Irrigation Project (Non-Commercial)
01
80
02
01
16
101
800
101
101
101
Maintenance and Repairs
Other Expenditure
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
50.00
2,09.63
30.00
30.00
25.00
R.
R.
R.
R.
R.
72.30
67.31
47.92
45.55
41.25
XXXVIII IRRIGATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
7)
8)
9)
10)
11)
-
-
-
-
-
Sl.no.
357
2701
2700
2701
2700
O.
O.
O.
O.
99
99
98
98
Work Charged Establishment
Work Charged Establishment
Repairs and Carriages
Beautification of Dam sites
Augmentation of provision through reappropriation in the four cases mentioned above (Sl.nos.9 to 12) was for meeting the additional requirement towards work charged establishment.
Augmentation of provision through reappropriation in the two cases mentioned above (Sl.nos.13 and 14) was for meeting the additional requirement on wages.
Reasons for the final saving in respect of Sl.no.14 have not been intimated (July 2014).
Augmentation of provision through reappropriation was for clearing pending bills ofcontractors.
Reasons for the final excess have not been intimated (July 2014).
-3.35
+15.96
99.29
46.57
1,18.88
26.71
99.29
46.57
1,22.23
10.75
Chalakudy River Diversion Scheme (Commercial)
Thanneermukkom Project (Non-Commercial)
General
General
02
26
80
80
101
101
052
800
Maintenance and Repairs
Maintenance and Repairs
Machinery and Equipment
Other Expenditure
60.00
8.00
90.00
0.01
R.
R.
R.
R.
39.29
38.57
32.23
10.74
XXXVIII IRRIGATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
12)
13)
14)
15)
-
-
-
-
Sl.no.
358
2700
2700
O.
O.
99
99
Work Charged Establishment
Interest and Pension on Capital Expenditure
Augmentation of provision through reappropriation was for meeting the additionalrequirement towards work charged establishment.
Reasons for the excess have not been intimated (July 2014).
Capital:
Voted-
(iv) Though the available saving was only ` 3,96,45.85 lakh, ` 4,14,09.90 lakh wassurrendered on 31 March 2014.
(v) Saving occurred mainly under:-
+21.89
58.51
47.69
58.51
25.80
Kanhirapuzha Project (Non-Commercial)
Meenkara Project (Gayathri Project) (Commercial)
18
05
101
800
Maintenance and Repairs
Other Expenditure
34.00
25.80
R. 24.51
XXXVIII IRRIGATIONGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
16)
17)
-
-
4711
O.90 Kuttanad package (75% CSS)
Reasons for the anticipated saving and final excess have not been intimated(July 2014).
+27,60.92 30,67.70 3,06.78
Flood Control01103 Civil Works
2,00,00.00R. -1,96,93.22
1) -
Sl.no.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
4701
O.
82 Accelerated Irrigation BenefitsProgramme (AIBP)
-1.79 8,52.60 8,54.39
General80800 Other Expenditure
1,00,00.00R. -91,45.61
2) -
Reasons for the saving have not been intimated (July 2014).
359
XXXVIII IRRIGATIONGrant No.
4701
4701
4701
O.
O.
O.
80
79
77
AIBP-Assistance for MI class I Scheme
AIBP-Support for other need based programme
Dam Rehabilitation and ImprovementProject (DRIP)
Reasons for the saving have not been intimated (July 2014).
During 2010-11, 2011-12 and 2012-13 also, the entire provision under this headremained unutilised.
Persistent saving under this head reveals improper scrutiny of budget estimatesat various levels of Government.
Withdrawal of entire provision through reappropriation was due to non-sanctioning of projects, the reasons for which have not been intimated (July 2014).
During 2011-12 and 2012-13 also, the entire provision under this head remainedunutilised.
Persistent saving under this head reveals improper scrutiny of budget estimatesat various levels of Government.
Reasons for the saving have not been intimated (July 2014).
During 2011-12 and 2012-13 also, the entire provision under this head remainedunutilised.
-7,14.00
-0.01
0.00
0.00
2,49.24
7,14.00
0.00
2,49.25
General
General
General
80
80
80
800
800
800
Other Expenditure
Other Expenditure
Other Expenditure
50,00.00
50,00.00
40,00.00
R.
R.
R.
-42,86.00
-50,00.00
-37,50.75
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
3)
4)
5)
-
-
-
Sl.no.
360
XXXVIII IRRIGATIONGrant No.
4700
4700
4701
4701
O.
O.
O.
O.
87
97
97
88
NABARD Assisted (RIDF)Mullaperiyar Project
Dam and Appurtenant Works
Dam and Appurtenant Works
Formation of River Basin Organisation (MGP)
Reasons for the non-utilisation of the entire provision have not been intimated(July 2014).
During 2012-13 also, the entire provision under this head remained unutilised.
Reasons for the saving have not been intimated (July 2014).
During 2011-12 and 2012-13 also, the entire provision under this headremained unutilised.
Out of the saving of ` 10,00.00 lakh, ` 2,65.81 lakh was due to non-receipt of administrative sanction for the work of Pattissery Dam, the reasons for which have not been intimated (July 2014).
Reasons for the balance saving have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
During 2012-13 also, 98 per cent of the provision under this head remainedunutilised.
-0.01
0.00
0.65
0.00
5,80.61
0.00
0.65
0.00
5,80.62
Mullaperiyar Project
Mullaperiyar Project
Pambar Basin Projects
General
29
29
25
80
800
800
800
800
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
35,00.00
15,00.00
10,00.00
13,18.00
R.
R.
R.
R.
-35,00.00
-14,99.35
-10,00.00
-7,37.38
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
9)
-
-
-
-
Sl.no.
361
XXXVIII IRRIGATIONGrant No.
4700
4711
4700
4700
4701
4700
O.
O.
O.
O.
O.
O.
92
93
89
99
97
91
Canals
Malabar Irrigation Package (MIRPA) -Construction and Repairs of Regulator,Check Dams etc.
Projects under LAC ADF
Investigation of Major Irrigation Schemes
Dam and Appurtenant Works
Branches
-1,03.71
-0.01
-2,90.65
+19.98
5,32.02
3,81.19
9.35
53.77
4.02
2.22
6,35.73
3,81.20
3,00.00
33.79
4.02
2.22
Idamalayar Project (Non-Commercial)
Flood Control
General
General
Kabini-Karappuzha Scheme (Non-Commercial)
Muvattupuzha Project (Non-Commercial)
20
01
80
80
13
22
800
103
800
005
800
800
Other Expenditure
Civil Works
Other Expenditure
Survey and Investigation
Other Expenditure
Other Expenditure
12,00.00
8,00.00
3,00.00
1,50.00
50.00
48.16
R.
R.
R.
R.
R.
-5,64.27
-4,18.80
-1,16.21
-45.98
-45.94
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
10)
11)
12)
13)
14)
15)
-
-
-
-
-
-
Sl.no.
362
XXXVIII IRRIGATIONGrant No.
4700
4700
4711
4711
O.
O.
O.
O.
97
93
97
92
Dam Safety Organisation andDam Safety Measures
Buildings
Critical Anti-Sea Erosion Works in Coastal andother than Ganga Basin States (75% CSS)
Malabar Irrigation Package (MIRPA) -Modernisation and Revamping of KuttiadiIrrigation Project
Reasons for the saving in the eight cases mentioned above (Sl.nos.10 to 17) havenot been intimated (July 2014).
Reasons for the final excess in respect of Sl.nos.13 and 16 have not been intimated (July 2014).
During 2012-13 also, 93 per cent of the provision in respect of Sl.no.14 and 81 percent in respect of Sl.no.17 above remained unutilised.
+33.15
-0.01
1,44.93
5.90
0.00
2,62.03
1,11.78
5.90
0.00
2,62.04
General
Banasura Sagar Project (Non-Commercial)
Anti-Sea Erosion Projects
Flood Control
80
28
02
01
800
800
103
103
Other Expenditure
Other Expenditure
Civil Works
Civil Works
1,90.00
50.00
40.00
3,00.00
R.
R.
R.
R.
-78.22
-44.10
-40.00
-37.96
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
16)
17)
18)
19)
-
-
-
-
Sl.no.
4700
O.92 Canals
2.10 2.10
Banasura Sagar Project (Non-Commercial)28800 Other Expenditure
34.36R. -32.26
20) -
363
XXXVIII IRRIGATIONGrant No.
4701
4700
4701
4700
O.
O.
O.
99
90
76
87
Development of Kerala EngineeringResearch Station, Peechi Stage II
Distributaries
Priority Works
AIBP assistance for Muvattupuzha
Reasons for the saving in the five cases mentioned above (Sl.nos.18 to 22) havenot been intimated (July 2014).
During 2010-11, 2011-12 and 2012-13 also, 99, 79 and 91 per cent respectively of the provision under Sl.no.20 and 97, 91 and 77 per cent in respect of Sl.no.22 remained unutilised.
Persistent saving in respect of Sl.nos.20 and 22 reveals improper scrutiny ofbudget estimates at various levels of Government.
(vi) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was for clearing pending billsof contractors.
Reasons for the final excess have not been intimated (July 2014).
-0.01
+86.03
-0.18
1,68.15
2.01
45,86.75
8,52.69
1,68.16
2.01
45,00.72
8,52.87
General
Banasura Sagar Project (Non-Commercial)
General
Muvattupuzha Project (Non-Commercial)
80
28
80
22
800
800
800
800
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
2,00.00
30.00
1,00.00
R.
R.
R.
R.
-31.84
-27.99
44,00.72
8,52.87
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
21)
22)
1)
2)
-
-
-
-
Sl.no.
Augmentation of provision through reappropriation was to (i) provide funds for theconstruction of missing links to complete the Muvattupuzha Valley Irrigation Project(` 5,00.00 lakh), (ii) clearing pending bills of contractors (` 3,33.97 lakh) and (iii)to provide establishment share debit charges corresponding to work (` 18.90 lakh).
364
XXXVIII IRRIGATIONGrant No.
4700
4711
4711
4700
25,00.00
O.
O.
O.
S.
97
92
99
97
Execution
Priority schemes under XIII FinanceCommission Award
Civil Works
Dam and Appurtenant Works
Augmentation of provision through reappropriation was mainly to meet additionalrequirement on salaries and establishment share debit.
Augmentation of provision through reappropriation was for clearing pendingwork bills and to provide establishment share debit and tools and plant chargescorresponding to the work.
Reasons for the final saving have not been intimated (July 2014).
Augmentation of provision through reappropriation was mainly for (i)clearing pending bills of the contractors, (ii) advance payment to Department of Ocean Enginnneering IIT, Chennai for conducting model study on wave characteristics and bathymetry of the locations in Kollam and Alappuzha Districts and (iii) advance payment to IIT Chennai to conduct study and furnish report on construction of groynes fields in Kollam District.
Augmentation of provision through reappropriation was for clearing pending billsof contractors.
-0.08
-13.66
-0.01
9,66.60
32,44.09
3,28.70
2,92.59
9,66.68
32,57.75
3,28.70
2,92.60
Muvattupuzha Project (Non-Commercial)
Anti-Sea Erosion Projects
Anti-Sea Erosion Projects
Muvattupuzha Project (Non-Commercial)
22
02
02
22
001
103
103
800
Direction and Administration
Civil Works
Civil Works
Other Expenditure
1,46.34
35.00
7.50
R.
R.
R.
R.
8,20.34
7,57.75
2,93.70
2,85.10
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
3)
4)
5)
6)
-
-
-
-
Sl.no.
365
XXXVIII IRRIGATIONGrant No.
4711
4701
4700
4701
4711
0.01
O.
O.
S.
98
93
92
97
99
Prevention of flooding in Thiruvananthapuram City
National Hydrology Project
Canals
Execution
Civil Works
Augmentation of provision through reappropriation was for clearing pending billsof contractors and to provide establishment share debit and tools and plant sharedebit charges corresponding to works.
Augmentation of provision by ` 2,65.81 lakh through reappropriation was for theimplementation of World Bank aided National Hydrology Project. This was partlyoffset by saving of ` 60.12 lakh, the reasons for which have not been intimated(July 2014).
Augmentation of provision through reappropriation was for clearing pendingbills of contractors.
Augmentation of provision through reappropriation was mainly to meet additionalrequirement on salaries and establishment expenses.
Augmentation of provision through reappropriation was for clearing pending billsof contractors and to provide establishment share debit charges corresponding towork provision.
Reasons for the final excess have not been intimated (July 2014).
-0.01
+0.01
-0.02
+1.25
2,07.86
3,33.69
2,61.55
1,68.11
1,27.69
2,07.87
3,33.69
2,61.54
1,68.13
1,26.44
Flood Control
General
Muvattupuzha Project (Non-Commercial)
Regulator cum Bridge at Chamravattom (Non-Commercial)
Flood Control
01
80
22
18
01
103
800
800
001
103
Civil Works
Other Expenditure
Other Expenditure
Direction and Administration
Civil Works
1,28.00
68.00
R.
R.
R.
R.
R.
2,07.87
2,05.69
1,93.54
1,68.13
1,26.43
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
7)
8)
9)
10)
11)
-
-
-
-
-
Sl.no.
366
XXXVIII IRRIGATIONGrant No.
4700
4701
4700
4701
4701
0.01
0.01
O.
O.
O.
O.
S.
S.
97
92
98
97
97
Execution
Canals
Supervision
Dam and Appurtenant Works
Execution
Augmentation of provision through reappropriation was mainly to meet additional requirement on salaries.
Augmentation of provision through reappropriation was for clearing pending bills of contractors.
Augmentation of provision through reappropriation was to meet additionalrequirement on salaries.
Augmentation of provision through reappropriation was for clearing pending bills of contractors.
+0.88
-0.10
+18.58
2,30.69
1,84.85
1,75.69
45.06
2,58.68
2,29.81
1,84.85
1,75.79
45.06
2,40.10
Banasura Sagar Project (Non-Commercial)
Kabini-Karappuzha Scheme (Non-Commercial)
Muvattupuzha Project (Non-Commercial)
Palakappandy River Diversion Scheme (RIDF) (Non-Commercial)
Kabini-Karappuzha Scheme (Non-Commercial)
28
13
22
22
13
001
800
001
800
001
Direction and Administration
Other Expenditure
Direction and Administration
Other Expenditure
Direction and Administration
1,23.14
85.00
1,00.00
2,15.48
R.
R.
R.
R.
R.
1,06.66
99.85
75.79
45.06
24.61
Total grant Actual expenditure
Excess +Saving -
Head
(in lakh of rupees)
12)
13)
14)
15)
16)
-
-
-
-
-
Sl. no.
367
XXXVIII IRRIGATIONGrant No.
4701
4700
4700
O.
O.
90
97
91
Distributaries
Dam and Appurtenant Works
Branches
Augmentation of provision through reappropriation was mainly to meet additionalrequirement on salaries.
Reasons for the final excess have not been intimated (July 2014).
Reasons for the excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was for clearing pending billsof contractors.
Reasons for the final excess have not been intimated (July 2014).
Augmentation of provision through reappropriation was for clearing pending billsof contractors.
Charged-
(vii) In view of the saving of ` 1,06.71 lakh, the supplementary appropriationof ` 4,75.00 lakh obtained in February 2014 proved excessive.
(viii) As against the available saving of ` 1,06.71 lakh, ` 10.00 lakh onlywas surrendered on 31 March 2014.
(ix) Saving occurred mainly under:-
+3.13
1,21.30
40.82
30.24
1,21.30
37.69
30.24
Kabini-Karappuzha Scheme (Non-Commercial)
Malampuzha Project
Banasura Sagar Project (Non-Commercial)
13
02
28
800
800
800
Other Expenditure
Other Expenditure
Other Expenditure
80.00
7.50
R.
R.
R.
41.30
37.69
22.74
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
17)
18)
19)
-
-
-
Sl.no.
368
XXXVIII IRRIGATIONGrant No.
270080
799
2,45.60
0.12
0.00
(in lakh of rupees)
HeadOpening
Balance on1 April 2013
MAJOR IRRIGATIONGeneral
Suspense
Stock
Miscellaneous WorksAdvances
Stores/Services Rendered
TOTAL 2,45.72
Debits CreditsClosing
Balance on31 March 2014
4700
4700
O.
O.
92
92
Canals
Canals
Reasons for the saving have not been intimated (July 2014).
(x) Saving mentioned above was partly offset by excess under:-
Augmentation of provision through reappropriation was to provide funds for thepayment of decretal charges.
Reasons for the final excess have not been intimated (July 2014).
(xi) Suspense Transactions
The expenditure in this Grant includes ` 3,42.54 lakh under Suspense. The natureand mode of accounting transactions under suspense are explained in the Note (xvi)below Grant No.XV Public Works.
An analysis of Suspense Transactions accounted under this Grant during 2013-2014with the opening and closing balance under the different sub-heads is given below:-
-60.05
+4.62
0.00
16.62
60.05
12.00
Idamalayar Project (Non-Commercial)
Muvattupuzha Project (Non-Commercial)
20
22
800
800
Other Expenditure
Other Expenditure
70.05
2.00
R.
R.
-10.00
10.00
-
-
Totalappropriation
Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
13,74.93
6.74
1,28.91
15,10.58
6,69.57
0.00
0.00
6,69.57
9,50.96
6.86
1,28.91
10,86.73
369
XXXVIII IRRIGATIONGrant No.
270180
799
96.82
0.00
0.00
(in lakh of rupees)
HeadOpening
Balance on1 April 2013
MEDIUM IRRIGATIONGeneral
Suspense
Stock
Miscellaneous WorksAdvances
Workshop suspense
Stores/Services Rendered
TOTAL 96.82
Debits CreditsClosing
Balance on31 March 2014
0.00
26,75.91
83.60
64.37
1,12.27
29,36.15
58.14 27,14.59
83.60 0.00
0.00
0.00
58.14
64.37
1,12.27
29,74.83
370
XXXIXGrant No. POWER
2810
2801
2810
4810
6801
POWER
NEW AND RENEWABLE ENERGY
CAPITAL OUTLAY ON NEW AND RENEWABLE ENERGY
LOANS FOR POWER PROJECTS
O.
90 Schemes to be implemented by ANERT - RenewableEnergy Programmes of ANERT
+70.00 21,40.00 20,70.00
800 Other Expenditure
MAJOR HEADS-
39,80.00
)2014
2,59,79,87 -20,53,83 1,05,79,87 1,54,00,00
Revenue:
2,39,26,04OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
46,82,00 -43,42,21 46,82,00
0
Capital:
3,39,79OriginalSupplementary
R. -19,10.00
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
(in thousands of rupees)
1) -
19,10,00Amount surrendered during the year
20Amount surrendered during the year (31 March 2014)
(ALL VOTED)
(31 March
Sl.no.
Notes and Comments
Revenue:
(i) In view of the saving of ` 20,53.83 lakh, the supplementary grant of ` 4,00.00lakh obtained in February 2014 could have been limited to a token amount.
(ii) As against the available saving of ` 20,53.83 lakh, ` 19,10.00 lakh only wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
371
2810
2810
O.
O.
99
93
National Project on Biogas Development (100% CSS)
Energy Management Centre Grant-in-Aid
Reasons for the saving in the three cases mentioned above (Sl.nos.1 to 3) and finalexcess in respect of Sl.no.1 have not been intimated (July 2014).
Capital:
(iv) As against the available saving of ` 43,42.21 lakh, ` 0.20 lakh only wassurrendered on 31 March 2014.
(v) Saving occurred mainly under:-
-1,43.82
-70.00
2,06.18
1,22.50
3,50.00
1,92.50
105
800
Supporting Programmes
Other Expenditure
3,50.00
1,92.50
XXXIX POWERGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
-
-
6801
4810
O.
86
97
Dam Safety works including Dam Rehabilitationand Improvement Programme-DRIP (Externallyaided project)
-41,42.00
-2,00.00
0.00
0.00
41,42.00
2,00.00
190
800
Loans to Public Sector and other Undertakings
Other Expenditure
41,42.00
2,00.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
1)
2)
-
-
Sl.no.
(ALL VOTED)
Sl.no.
O.
Reasons for the non-utilisation of the entire provision in the two cases mentionedabove (Sl.nos.1 and 2) have not been intimated (July 2014).
During 2011-12 and 2012-13 also, the entire provision under the head at Sl.no.1 remained unutilised.
Small Hydro Power Development (RIDF)
372
XLGrant No. PORTS
3051
3051
3051
5051
PORTS AND LIGHT HOUSES
CAPITAL OUTLAY ON PORTS AND LIGHTHOUSES
0.03
O.
O.S.
93
99
Maritime Education Training Activities and CapacityBuilding
Port Offices and Establishments
-20.91
3,02.91
5,58.54
3,02.91
5,79.45
Minor Ports
Minor Ports
02
02
001
102
Direction and Administration
Port Management
MAJOR HEADS-
6,90.00
7,03.98
)2014
47,41,91 -12,28,79 47,41,72
19
Revenue:
35,13,12OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
3,73,83,30 -2,23,55,30 3,67,90,00
5,93,30
Capital:
1,50,28,00OriginalSupplementary
R.
R.
-3,87.09
-1,24.56
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Revenue:
(i) As against the available saving of ` 12,28.79 lakh, ` 10,50.07 lakh only wassurrendered on 31 March 2014.
(ii) Saving occurred mainly under:-
(in thousands of rupees)
1)
2)
-
-
10,50,07Amount surrendered during the year
2,14,51,36Amount surrendered during the year (31 March 2014)
(ALL VOTED)
(31 March
Sl.no.
373
3051
3051
3051
3051
3051
0.03O.
O.
O.
O.
O.
S.
98
92
90
93
99
Harbour Engineering Department
Implementation of Kerala Inland Vessels Rules
Modernisation of Governance in Port Department
Hydrographic Survey Institute
Preparation of Master Plan for Development of MinorPorts
-1,01.78
-4.71
-1.30
-0.02
-0.01
17,79.74
13.88
2.03
53.45
0.99
18,81.52
18.59
3.33
53.47
1.00
Minor Ports
Minor Ports
Minor Ports
Minor Ports
Minor Ports
02
02
02
02
02
001
001
001
103
005
Direction and Administration
Direction and Administration
Direction and Administration
Dredging and Surveying
Investigation
18,81.49
1,00.00
75.00
1,20.01
65.00
R.
R.
R.
R.
-81.41
-71.67
-66.54
-64.00
XL PORTSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
3)
4)
5)
6)
7)
-
-
-
-
-
(ALL VOTED)
Sl.no.
374
3051
3051
3051
3051
0.02
0.03
O.
O.
O.
O.
S.
S.
99
98
98
89
Hydrographic Survey Wing
Search and Rescue Operations
Coastal Security and War watching functions underIndian Navy Act
Maritime Industrial Development
Reasons for the saving in the nine cases mentioned above (Sl.nos.1 to 9) have notbeen intimated (July 2014).
During 2012-13 also, 91 per cent of the provision in respect of Sl.no.5 remainedunutilised.
Reasons for the withdrawal of the entire provision by resumption in the two casesmentioned above (Sl.nos.10 and 11) have not been intimated (July 2014).
During 2012-13 also, the entire provision of ` 20.00 lakh under the head at Sl.no.10remained unutilised.
-3.90 4,25.60
20.75
0.00
0.00
4,29.50
20.75
0.00
0.00
Minor Ports
Minor Ports
Minor Ports
Minor Ports
02
02
02
02
103
102
104
001
Dredging and Surveying
Port Management
Piloting
Direction and Administration
4,73.63
65.22
40.00
40.00
R.
R.
R.
R.
-44.15
-44.50
-40.00
-40.00
XL PORTSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)8)
9)
10)
11)
-
-
-
-
(ALL VOTED)
Sl.no.
375
3051
3051
3051
3051
0.03O.
O.
O.
O.
S.
97
91
91
98
Establishment of Central Workshop and StoresOrganisation
Hydrographic Survey and Feasibility Study of InlandWaterways
Environment impact assessment of MaritimeDevelopment and Water Transport initiative andmitigation measures
Harbour Engineering Department
Reasons for the saving in the four cases mentioned above (Sl.nos.12 to 15) have notbeen intimated (July 2014).
Capital:
(iii) As against the available saving of ` 2,23,55.30 lakh, ` 2,14,51.36 lakh only was surrendered on 31 March 2014.
(iv) Saving occurred mainly under:-
-1.48
-1.29
-17.72
68.62
13.48
1.25
24.63
70.10
14.77
1.25
42.35
Minor Ports
Minor Ports
Minor Ports
Minor Ports
02
02
02
02
001
103
001
101
Direction and Administration
Dredging and Surveying
Direction and Administration
Construction and Repairs
96.55
40.00
20.00
42.35
R.
R.
R.
-26.48
-25.23
-18.75
XL PORTSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
12)
13)
14)
15)
-
-
-
-
(ALL VOTED)
Sl.no.
376
XL PORTSGrant No.
5051
5051
5051
5051
5051
O.
O.
O.
O.
O.
98
74
82
81
72
Investment in Major Capital Projects (Ports)
Development of Beypore and Kozhikode Port
Vizhinjam Cargo Harbour (Port)
Development of Thangassery ( Port)
Eravipuram - Paravoor Coastal Road
Reasons for the withdrawal of the entire provision by resumption/reappropriationhave not been intimated (July 2014).
During 2012-13 also, 100 per cent of the provision under this head remainedunutilised, indicating lack of proper scrutiny of budget estimates at various levels.
Reasons for the withdrawal of provision by resumption/reappropriation in thethree cases mentioned above (Sl.nos.2 to 4) have not been intimated (July 2014).
-0.11
-4,00.00
0.00
89.56
51.68
9,92.85
0.00
0.00
89.56
51.68
9,92.96
4,00.00
Major Ports
Minor Ports
Minor Ports
Minor Ports
General
01
02
02
02
80
001
200
200
200
800
Direction and Administration
Other Small Ports
Other Small Ports
Other Small Ports
Other Expenditure
3,00,00.00
6,75.00
5,00.00
14,00.00
4,00.00
R.
R.
R.
R.
-3,00,00.00
-5,85.44
-4,48.32
-4,07.04
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
4)
5)
-
-
-
-
-
Sl.no.
(ALL VOTED)
377
XL PORTSGrant No.
5051
5051
5051
5051
5051
O.
O.
O.
O.
O.
80
62
71
95
98
Development of Alappuzha Port (Port)
Development of Coastal Shipping
Projects under LACADF
Construction of Office Complex at Puthiyappa(HED)
Augmentation of Workshops and StoresOrganisation
-0.34
-2,00.00
-1,50.00
-0.01
1,50.00
2,23.81
0.00
0.00
15.94
1,50.00
2,24.15
2,00.00
1,50.00
15.95
Minor Ports
General
Minor Ports
General
General
02
80
02
80
80
200
800
200
001
800
Other Small Ports
Other Expenditure
Other Small Ports
Direction and Administration
Other Expenditure
5,00.00
5,00.00
2,00.00
1,50.00
1,50.00
R.
R.
R.
-3,50.00
-2,75.85
-1,34.05
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
9)
10)
-
-
-
-
-
Sl.no.
(ALL VOTED)
Reasons for the non-utilisation of the entire provision was due to non-receipt of administrative sanction for construction of bridge.
During 2011-12 and 2012-13 also, the entire provision under this head remained unutilised.
Persistent saving under this head indicates improper scrutiny of budget proposals at various levels of Government.
378
XL PORTSGrant No.
5051
5051
5051
5051
O.
O.
O.
O.
57
72
73
98
Construction of office building atThiruvananthapuram for Hydrographic SurveyWing
Development of Kodungallur (Munambam) Port
Development of Thiruvananthapuram(Valiyathura) Port
Modernisation, Research and development ofHarbour Engineering Departments
Anticipated saving of ` 35.00 lakh was due to non-completion of tenderformalities.
Reasons for the balance anticipated saving (` 62.00 lakh) and final saving havenot been intimated (July 2014).
During 2011-12 and 2012-13 also, the entire provision of ` 50.00 lakh eachunder this head remained unutilised.
Reasons for the withdrawal of 94 per cent of the provision by resumption havenot been intimated (July 2014).
During 2012-13 also, 100 per cent of the provision under this headremained unutilised.
-3.00
-1.41
-66.57
0.00
5.89
17.21
2,33.43
3.00
5.89
18.62
3,00.00
General
Minor Ports
Minor Ports
General
80
02
02
80
800
200
200
001
Other Expenditure
Other Small Ports
Other Small Ports
Direction and Administration
1,00.00
1,00.00
1,00.00
3,00.00
R.
R.
R.
-97.00
-94.11
-81.38
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
11)
12)
13)
14)
-
-
-
-
Sl.no.
(ALL VOTED)
Reasons for the saving in the five cases mentioned above (Sl.nos.6 to 10) have notbeen intimated (July 2014).
379
XL PORTSGrant No.
5051
5051
5051
5051
5051
O.
O.
O.
O.
O.
96
86
91
75
97
Construction of Office Building toHydrographic Survey Wing forMunambam/Paravur Sub offices
Development of Ports
Purchase of Electronic Equipments and SurveyInstruments
Renovation of Survey Vessels
-0.40
-0.01
-38.50
-0.01
1.05
41.60
67.94
21.50
1,71.88
1.05
42.00
67.95
60.00
1,71.89
General
Minor Ports
General
General
General
80
02
80
80
80
001
200
800
800
001
Direction and Administration
Other Small Ports
Other Expenditure
Other Expenditure
Direction and Administration
60.00
1,00.00
1,10.00
60.00
2,00.00
R.
R.
R.
R.
-58.95
-58.00
-42.05
-28.11
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
15)
16)
17)
18)
19)
-
-
-
-
-
Sl.no.
(ALL VOTED)
Reasons for the saving in the seven cases mentioned above (Sl.nos.13 to 19) havenot been intimated (July 2014).
Purchase of Modern Survey Launches
380
XL PORTSGrant No.
5051
5051
5051
5051
O.
O.
O.
O.
79
60
94
99
Development of Ponnani Port
Modernisation of Hydrographic Survey Wing
Construction and Extension of Office Building(Marine Surveyor)
Development of Vizhinjam Deep WaterInternational Transhipment Terminal
Reasons for the withdrawal of the entire provision through resumption have notbeen intimated (July 2014).
During 2011-12 and 2012-13 also, the entire provision under this headremained unutilised.
Reasons for the saving have not been intimated (July 2014).
Reasons for the withdrawal of the entire provision through resumption have notbeen intimated (July 2014).
(v) Saving mentioned above was partly offset by excess under:-
-0.01
0.00
4.45
0.00
1,00,00.00
0.00
4.46
0.00
1,00,00.00
Minor Ports
General
General
Major Ports
02
80
80
01
200
800
001
001
Other Small Ports
Other Expenditure
Direction and Administration
Direction and Administration
27.00
25.00
20.00
1.00
R.
R.
R.
R.
-27.00
-20.54
-20.00
99,99.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
20)
21)
22)
1)
-
-
-
-
Sl.no.
(ALL VOTED)
381
XL PORTSGrant No.
5051
5051
5051
O.
O.
83
94
58
Development of Azheekkal Port
Azheekkal Port (MGP) (HED)
Construction of Office Building forHydrographic Survey Wing at Beypore,Kozhikode
Augmentation of provision by ` 15,00.00 lakh through reappropriation was tomeet expenses towards procurement of Cutter Suction Dredger to PortsDepartment. This was partly offset by saving of ` 6,60.00 lakh, the reasons forwhich have not been intimated (July 2014).
Funds were provided through reappropriation for the implementation ofplan activities.
Reasons for the final saving have not been intimated (July 2014).
Augmentation of provision through reappropriation was to settle pendingpayments towards construction of office building, electrification of MarineSurveyor's office, Beypore and installation of solar panel.
-0.48
-41.00
-0.71
18,39.52
3,59.00
46.79
18,40.00
4,00.00
47.50
Minor Ports
Minor Ports
General
02
02
80
200
200
800
Other Small Ports
Other Small Ports
Other Expenditure
10,00.00
1.00
R.
R.
R.
8,40.00
4,00.00
46.50
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
-
-
-
Sl.no.
(ALL VOTED)
Augmentation of provision through reappropriation was to meet theadditional expenditure for land acquisition purpose of Vizhinjam InternationalSeaport Limited.
382
XLIGrant No. TRANSPORT
3053 CIVIL AVIATION
ROAD TRANSPORT
INLAND WATER TRANSPORT
OTHER TRANSPORT SERVICES
CAPITAL OUTLAY ON CIVIL AVIATION
CAPITAL OUTLAY ON ROAD TRANSPORT
CAPITAL OUTLAY ON INLAND WATER TRANSPORT
CAPITAL OUTLAY ON OTHER TRANSPORT SERVICES
LOANS FOR CIVIL AVIATION
LOANS FOR ROAD TRANSPORT
MAJOR HEADS-
)2014
51,12,89 -7,02,52 47,60,61 3,52,28
Revenue: Voted-
Charged-
44,10,37OriginalSupplementary
34,74,00 4,00,00
Total grant orappropriation
Actualexpenditure
Excess +Saving -
18,61,72,14 -10,51,74,40 18,36,72,06
25,00,08
Capital:Voted-
8,09,97,74OriginalSupplementary
38,74,00 38,73,22 -78
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 7,02.52 lakh, the supplementary grant of ` 3,50.26 lakhobtained in February 2014 could have been limited to token amountswherever necessary.
(in thousands of rupees)
Original
Supplementary
52Amount surrendered during the year
6,13,64Amount surrendered during the year
10,50,95,98Amount surrendered during the year
(31 March
(31 March
2014
2014)
)
(31 March
7053
3055
3056
3075
5053
5055
5056
5075
7053
383
3056
3055
3075
3056
1,50.07
0.06
O.
O.
O.
O.
S.
S.
98
97
97
97
Operation
Projects under Legislative Assembly ConstituencyAsset Development Scheme (LAC ADS)
Maintenance of Inland Navigation Canals
Repairs and Maintenance
Anticipated saving of ` 6,25.60 lakh was partly offset by excess of ` 86.21 lakh,the reasons for which have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Reasons for saving in the two cases mentioned above (Sl.nos.2 and 3) have not beenintimated (July 2014).
-2,22.35
-1,02.50
-0.08
-43.21
28,88.46
87.50
96.92
3,44.13
31,10.81
1,90.00
97.00
3,87.34
Others60
001
190
800
001
Direction and Administration
Assistance to Public Sector and other Undertakings
Other Expenditure
Direction and Administration
35,00.13
1,90.00
1,82.50
3,91.74
R.
R.
R.
-5,39.39
-85.50
-4.46
XLI TRANSPORTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
(ii) As against the available saving of ` 7,02.52 lakh, ` 6,13.64 lakh only wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
1)
2)
3)
4)
-
-
-
-
Sl.no.
384
3056
0.06O.S.
99 Management
Reasons for the excess have not been intimated (July 2014).
Charged-
(v) As against the available saving of ` 0.78 lakh, ` 0.52 lakh only was surrenderedon 31 March 2014.
Capital:
Voted-
(vi) As against the available saving of ` 10,51,74.40 lakh, ` 10,50,95.98 lakh onlywas surrendered on 31 March 2014.
(vii) Saving occurred mainly under:-
+2,75.41 6,56.91 3,81.50
001 Direction and Administration
3,65.16
R. 16.28
XLI TRANSPORTGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
-
5075
O.
79 Investment in Major Capital Projects (Other Transport Services)
0.00 0.00
Others60800 Other Expenditure
15,00,00.00R. -15,00,00.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
1) -
Sl.no.
Anticipated saving of ` 30.79 lakh was partly offset by excess of ` 26.33 lakh,mainly to meet the expenditure towards payment of repair and maintenancecharge of boats.
Reasons for the saving have not been intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
385
XLI TRANSPORTGrant No.
5075
5075
5075
O.
O.
O.
84
86
94
Priority Scheme under XIII FinanceCommission
Development of feeder canals connecting theNational Water Way III (RIDF scheme)
Inland Navigation (State Sector) Direction andAdministration
Out of the withdrawal of ` 15,00,00.00 lakh through reappropriation/resumption, withdrawal of ` 14,50,00.01 lakh was due to non-implementationof major projects, the reasons for which have not been intimated (July 2014).
Withdrawal of the balance amount of ` 49,99.99 lakh was for providing financialassistance to Kerala State Road Transport Corporation to meet the expendituretowards disbursement of benefits to the employees in connection with the OnamFestival 2013.
During 2012-13 also, 95 per cent of the provision remained unutilised.
Reasons for the saving in the three cases mentioned above (Sl.nos.2 to 4) havenot been intimated (July 2014).
During 2011-12 and 2012-13 also, there was substantial saving (98 and 87 per centrespectively) under the head at Sl.no.2.
-0.31
-2.44
-2.40
19,65.69
9,97.46
1,15.91
19,66.00
9,99.90
1,18.31
Others
Others
Others
60
60
60
800
800
800
Other Expenditure
Other Expenditure
Other Expenditure
50,00.00
40,00.00
27,17.00
R.
R.
R.
-30,34.00
-30,00.10
-25,98.69
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
-
-
-
Sl.no.
386
XLI TRANSPORTGrant No.
5056
5055
O.
O.
90
86
Construction of Sagararani-3
Modernisation of Motor Vehicle Check Posts
Withdrawal of the entire provision through reappropriation was to provideShare Capital Contribution to Kerala State Inland Navigation CorporationLimited for the purpose of construction of Sagararani-3 under the head'5055-00-190-97' to adopt correct classification.
-53.90
0.00
0.00
0.00
53.90
104
800
Navigation
Other Expenditure
8,50.00
2,85.00
R.
R.
-8,50.00
-2,31.10
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
5)
6)
-
-
Sl.no.
During 2008-09, 2009-10 and 2010-11, 100 per cent and during 2011-12 and2012-13 also, 88 and 71 per cent respectively of the provision under the head atSl.no.3 remained unutilised.
Persistent saving under this head indicates improper scrutiny of budgetproposals at various levels of Government.
5055
5056
O.
O.
87
91
Establishment of Vehicle Testing Station
Fast Ferry Services in Kochi
Reasons for the saving in the two cases mentioned above (Sl.nos.6 and 7) havenot been intimated (July 2014).
During 2012-13 also, 100 per cent of the provision in respect of Sl.no.6remained unutilised, indicating improper budgetary control.
Withdrawal of the entire provision through reappropriation was to provideShare Capital Contribution to Kerala Inland Navigation Corporation Limitedunder the head ‘5056-00-190-97’ to adopt correct classification.
-0.01 2,29.44
0.00
2,29.45
0.00
800
104
Other Expenditure
Navigation
5,00.00
2,50.00
R.
R.
-2,70.55
-2,50.00
7)
8)
-
-
387
XLI TRANSPORTGrant No.
5056
O.98 Crafts Augmentation of Ferry Services
Out of the saving of ` 1,16.37 lakh, ` 1,00.00 lakh was due to delay in finalisingthe tender formalities for building Solar Boat.
Reasons for the balance saving of ` 16.37 lakh have not been intimated (July 2014).
1,83.63 1,83.63
104 Navigation
3,00.00R. -1,16.37
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
9) -
Sl.no.
5056
5056
O.
O.
96
89
Land, Building and Terminal Facilities
Reconstruction of Ferry Terminal
Out of the anticipated saving of ` 1,04.79 lakh, saving of ` 40.00 lakh wasattributed to delay in according administrative sanction.
Reasons for the balance anticipated saving of ` 64.79 lakh and the final savinghave not been intimated (July 2014).
Withdrawal of the entire provision through reappropriation was to provideShare Capital Contribution to Kerala State Inland Navigation CorporationLimited for the purpose of reconstruction of Ferry Terminal under the head'5056-00-190-97' to adopt correct classification.
-1.66 28.55
0.00
30.21
0.00
104
104
Navigation
Navigation
1,35.00
1,00.00
R.
R.
-1,04.79
-1,00.00
10)
11)
-
-
5056
O.
99 Purchase of New Engines and Re-constructionof old Boats
Reasons for the saving have not been intimated (July 2014).
(viii) Saving mentioned above was partly offset by excess, mainly under:-
-1.95 66.34 68.29
104 Navigation
1,20.00R. -51.71
12) -
388
XLI TRANSPORTGrant No.
7055
25,00.01O.S.
99 Loans to Kerala State Road TransportCorporation
4,25,00.00 4,25,00.00
190 Loans to Public Sector and other Undertakings
1,25,00.00
R. 2,74,99.99
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
1) -
Sl.no.
5075
O.96 Kochi Metro Rail Limited
Augmentation of provision through reappropriation was to meet additional expenditureincurred towards execution of the Project.
-0.51 2,34,00.00 2,34,00.51
Others60190 Investment in Public Sector
and other Undertakings
0.51R. 2,34,00.00
2) -
5075
O.
95 Share capital contribution to Kerala MonorailCorporation Limited
-1.00 28,00.00 28,01.00
Others60190 Investment in Public Sector
and other Undertakings
1.00R. 28,00.00
3) -
Augmentation of provision through reappropriation was mainly to provide ShareCapital Contribution (` 18,00.00 lakh) and for meeting the initial expenses (` 10,00.00 lakh) in respect of the Monorail Project at Thiruvananthapuram andKozhikode.
97 Kerala State Inland Navigation Corporation Limited
12,00.00 12,00.00
190 Investment in Public Sector and other Undertakings
R. 12,00.00
4) -5056
Augmentation of provision through reappropriation was mainly to provide loan and financial assistance to Kerala State Road Transport Corporation, to meet the expenditure towards disbursement of salary, pension and other benefits to the Staff and preparatory charges to procure diesel at market price.
389
XLI TRANSPORTGrant No.
7053
5075
5056
0.01
O.
O.
S.
99
70
97
Loans to Thiruvananthapuram AirportDevelopment Authority
Suburban Railway Services
Equipments and Workshop
Augmentation of provision through reappropriation was to provide loan assistancefor the satisfaction of decrees in LAR cases related to the Land Acquisitionfor the expansion of Thiruvananthapuram International Airport.
Augmentation of provision through reappropriation was mainly to release the balanceamount due to Mumbai Railway Vikas Corporation Limited in connectionwith the Suburban Railway Service Project.
Augmentation of provision (` 1,40.00 lakh) through reappropriation was mainlyto make payment for the Dry Dock Project. This was partly offset by saving of `57.61 lakh, the reasons for which have not been intimated (July 2014).
-0.01
-0.01
-0.02
3,05.00
2,39.62
2,82.38
3,05.01
2,39.63
2,82.40
Airports
Others
02
60
190
800
104
Loans to Public Sector and other Undertakings
Other Expenditure
Navigation
0.01
2,00.01
R.
R.
R.
3,05.00
2,39.62
82.39
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
5)
6)
7)
-
-
-
Sl.no.
Augmentation of provision through reappropriation was to make payments to KeralaState Inland Navigation Corporation Limited to meet Share Capital Contributiontowards construction of Sagararani-3 (Theme Cruise Vessel) (` 8,50.00 lakh)and expenditure towards construction of Fast Ferry Service and reconstruc-tion of the Ferry Terminal (` 3,50.00 lakh), both at Kochi.
390
XLIIGrant No. TOURISM
3452
3452
5452
TOURISM
CAPITAL OUTLAY ON TOURISM
O.
54 Kerala Shopping Festival
Reasons for the withdrawal of provision by reappropriation/resumption have notbeen intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
10,00.00 10,00.00
General80800 Other Expenditure
MAJOR HEADS-
15,00.00
)2014
1,48,84,54 -4,89,60 1,43,47,91
5,36,63
Revenue:
1,43,94,94OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
1,43,64,67 -3,21,39 1,11,70,00
31,94,67
Capital:
1,40,43,28OriginalSupplementary
R. -5,00.00
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
(in thousands of rupees)
-
5,09,93Amount surrendered during the year
2,34,47Amount surrendered during the year (31 March 2014)
(ALL VOTED)
(31 March
Notes and Comments
Revenue:
(i) In view of the saving of ` 4,89.60 lakh, the supplementary grant of ` 4,92.00 lakh obtained in February 2014 proved far in excess of requirement.
(ii) Though the available saving was only ` 4,89.60 lakh, ` 5,09.93 lakh was surrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
391
3452
3452
0.51
0.50
O.
O.
S.
S.
99
96
Administration
District Offices
Augmentation of provision by ` 1,14.40 lakh through reappropriation was mainlyto meet expenses in connection with the visit of the President, the Prime Ministerof India etc. This was partly offset by saving of ` 38.53 lakh, the reasons for whichhave not been intimated (July 2014).
Augmentation of provision through reappropriation was to regularise the excessexpenditure incurred towards salaries and other establishment charges.
Capital:
(v) In view of the saving of ` 3,21.39 lakh, the supplementary grant of ` 31,93.64lakh obtained in February 2014 proved excessive.
(vi) As against the available saving of ` 3,21.39 lakh, ` 2,34.47 lakh only wassurrendered on 31 March 2014.
(vii) Saving occurred mainly under:-
+0.12
+0.27
5,21.01
1,43.16
5,20.89
1,42.89
General
General
80
80
001
001
Direction and Administration
Direction and Administration
4,44.51
1,17.43
R.
R.
75.87
24.96
XLII TOURISMGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
-
-
(ALL VOTED)
Sl.no.
5452
O.94 RIDF- Schemes for Tourism
-0.01 34.29 34.30
Tourist Infrastructure01800 Other Expenditure
4,20.00R. -3,85.70
1) -
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
Reasons for the withdrawal of nearly 92 per cent of the provision throughresumption/ reappropriation have not been intimated (July 2014).
During 2012-13 also, the entire provision under this head remained unutilised.
392
XLII TOURISMGrant No.
5452
5452
O.
O.
98
99
Tourist Accommodation (Guest Houses)
Upgradation, Creation of Infrastructureand Amenities
Reasons for the saving have not been intimated (July 2014).
(viii) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was to regularise excess expendituretowards salary of life guards engaged in various beaches of the State.
Reasons for the final excess have not been intimated (July 2014).
-0.01
+13.87
75.12
60,40.01
75.13
60,26.14
Tourist Infrastructure
Tourist Infrastructure
01
01
800
101
Other Expenditure
Upgradation, Creation of Infrastructureand Amenities
1,00.00
58,50.00
R.
R.
-24.87
1,76.14
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
2) -
-
Sl.no.
(ALL VOTED)
393
XLIIIGrant No. COMPENSATION AND ASSIGNMENTS
3604
3604
3604 COMPENSATION AND ASSIGNMENTS TOLOCAL BODIES AND PANCHAYATI RAJINSTITUTIONS
1,22,53.34O.
O.
S.
91
94
Funds for Development Expenditure - 4th SFCRecommendations
Performance Grant under Kerala Local Governmentand Service Delivery Project (KLGSDP) - World Bank Aided
Anticipated saving was due to adjustment of shortfall in mandatory expenditureduring the previous year in respect of Wayanad District Panchayat (` 2,14.58 lakh)and non-availability of eligible Grama Panchayat for providing special incentive(` 40.00 lakh).
Reasons for the final saving have not been intimated (July 2014).
-2,99,93.88
-0.06
27,01,67.74
2,70,01.28
30,01,61.62
2,70,01.34
200
200
Other Miscellaneous Compensations and Assignments
Other Miscellaneous Compensations and Assignments
MAJOR HEAD-
28,81,62.86
3,10,96.00
)2014
53,47,78,60 -3,50,36,80 51,98,09,07 1,49,69,53
Revenue:
49,97,41,80OriginalSupplementary
Total grant Actualexpenditure
Excess +Saving -
R.
R.
-2,54.58
-40,94.66
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
(i) In view of the saving of ` 3,50,36.80 lakh, the supplementary grant of ` 12,34.72lakh obtained in February 2014 proved wholly unnecessary.
(ii) As against the available saving of ` 3,50,36.80 lakh, ` 43,53.84 lakh only wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1)
2)
-
-
43,53,84Amount surrendered during the year
(ALL VOTED)
(31 March
Sl.no.
394
3604
O.
93 General Purpose Fund/Funds for TraditionalFunctions-4th SFC Recommendations
Saving was due to non-eligibility of Municipalities and Grama Panchayats forWorld Bank Assistance in the Annual Performance Assessment.
Reasons for the saving have not been intimated (July 2014).
-6,53.94 8,93,61.06 9,00,15.00
200 Other Miscellaneous Compensations and Assignments
9,00,15.00
XLIII COMPENSATION AND ASSIGNMENTSGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
3) -
(ALL VOTED)
Sl.no.
395
PUBLIC DEBT REPAYMENT
6003 INTERNAL DEBT OF THE STATEGOVERNMENT
LOANS AND ADVANCES FROM THECENTRAL GOVERNMENT
MAJOR HEADS-
Totalappropriation
Actual expenditure
Excess +Saving -
Capital:
1,01,04,30,24 32,44,81,42 -68,59,48,82
Notes and Comments
(i) Though the available saving was only ` 68,59,48.82 lakh, ` 68,68,47.96 lakhwas surrendered on 31 March 2014.
(ii) Saving occurred mainly under:-
(in thousands of rupees)
Supplementary Original
68,68,47,96Amount surrendered during the year (31 March )2014
6003
6003
O.
O.
Saving was due to non-availing of Ways and Means Advances in view of theimproved liquidity position of the state finances.
(iii) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision through reappropriation was for meetingexpenditure towards the repayment of loans availed from Rural InfrastructureDevelopment Fund of NABARD.
-0.02
1,18,93.00
2,80,98.35
1,18,93.00
2,80,98.37
110
105
Ways and Means Advances from the ReserveBank of India
Loans from National Bank for Agriculture andRural Development
70,25,00.00
2,50,09.00
R.
R.
-69,06,07.00
30,89.37
1)
-
-
Totalappropriation
Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
(ALL CHARGED)
1,01,04,30,240
6004
396
PUBLIC DEBT REPAYMENT
6004
6003
O.
O.
Augmentation of provision through reappropriation was for meeting the expenditurefor the repayment of block loans under Externally Aided Projects.
Final excess was attributed to adjustment of excess amount repaid towardsprincipal and payment of interest of central loans written off under Debt relief,as per the recommendations of 13th Finance Commission.
Augmentation of provision through reappropriation was for meeting the expenditurefor repayment of loans from National Co-operative Development Corporation.
+8,98.87 3,49,49.64
27,64.06
3,40,50.77
27,64.06
Loans for State /Union Territory Plan Schemes02
108 Loans from the National Co-operativeDevelopment Corporation
3,38,35.63
23,00.00
R.
R.
2,15.14
4,64.06
2)
3)
-
-
Totalappropriation
Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
Sl.no.
(ALL CHARGED)
397
XLVGrant No. MISCELLANEOUS LOANS AND ADVANCES
7610 LOANS TO GOVERNMENT SERVANTSETC
MISCELLANEOUS LOANS
MAJOR HEADS-
Total grant Actualexpenditure
Excess +Saving -
2,11,74,06 -3,42,35 2,10,36,72
1,37,34
Capital:
2,08,31,71
(in thousands of rupees)
2,06,79Amount surrendered during the year (31 March 2014 )
7615
7615
O.
O.
89
88
House Building Advance to MLAs
30.00
62.92
30.00
62.92
200
200
Miscellaneous Loans
Miscellaneous Loans
2,00.00
2,00.00
R.
R.
-1,70.00
-1,37.08
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
-
-
Sl.no.
(ALL VOTED)
OriginalSupplementary
Notes and Comments
(i) In view of the saving of ` 3,42.35 lakh, the supplementary grant of ` 1,37.34 lakhobtained in February 2014 proved wholly unnecessary.
(ii) As against the available saving of ` 3,42.35 lakh, ` 2,06.79 lakh only was surrenderedon 31 March 2014.
(iii) Saving occurred mainly under:-
Motor Conveyance Advance to MLAs
Saving in the two cases mentioned above (Sl.nos.1 and 2) was due to less number ofapplicants.
During 2012-13, the entire provision under the head at Sl.no.1 remained unutilised.
7615
398
XLVIGrant No. SOCIAL SECURITY AND WELFARE
2235
2235
4235
SOCIAL SECURITY AND WELFARE
CAPITAL OUTLAY ON SOCIAL SECURITYAND WELFARE
O.
98 Integrated Child Development Service (90% CSS)
-3,41.09 2,98,17.06 3,01,58.15
Social Welfare02102 Child Welfare
MAJOR HEADS-
4,00,00.00
)2014
25,03,36,56 -2,72,53,19 21,59,48,13 3,43,88,43
Revenue: Voted-
Charged-
22,30,83,37OriginalSupplementary
0 1,67
Total grant orappropriation
Actualexpenditure
Excess +Saving -
63,10,01 -24,36,29 63,10,00
1
Capital:Voted-
38,73,72OriginalSupplementary
R. -98,41.85
1,67 -1,67
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Notes and Comments
Revenue:
Voted-
(i) In view of the saving of ` 2,72,53.19 lakh, the supplementary grant of ` 3,40,73.35lakh obtained in February 2014 proved excessive.
(ii) As against the available saving of ` 2,72,53.19 lakh, ` 2,37,50.85 lakh only wassurrendered on 31 March 2014.
(iii) Saving occurred mainly under:-
(in thousands of rupees)
1)
Original
Supplementary
-
Amount surrendered during the year
2,37,50,85Amount surrendered during the year
14,80,23Amount surrendered during the year
Nil
(31 March 2014)
(31 March
Sl.no.
399
2235
2235
2235
2235
1,93,70.27
60,65.63
O.
O.
O.
O.
S.
S.
69
50
50
78
Supplementary Nutrition Programmefor Children (100% CSS)
Block Grants for Revenue Expenditure
Block Grants for Revenue Expenditure
Indira Gandhi Matritva Sahayog Yojana (100% CSS)
Anticipated saving was due to non-filling up of the post of ICDS supervisors.
Reasons for the final saving have not been intimated (July 2014).
Reasons for the saving have not been intimated (July 2014).
Saving in the two cases mentioned above (Sl.nos.3 and 4) was due to failure on thepart of Local Self Government institutions (Panchayat) to disburse pension underSocial Welfare Schemes to the beneficiaries in time, the reasons for which havenot been intimated (July 2014).
Saving was due to non-release of Grant-in-Aid by Government of India, thereasons for which have not been intimated (July 2014).
+1.42
-6,61.88
-9,66.68
47,80.98
9,41,92.62
2,26,18.92
0.00
47,79.56
9,48,54.50
2,35,85.60
0.00
Social Welfare
Other Social Security and Welfare Programmes
Social Welfare
Social Welfare
02
60
02
02
102
198
198
103
Child Welfare
Assistance to Grama Panchayats
Assistance to Grama Panchayats
Women's Welfare
1,00,00.00
7,98,39.01
1,88,41.30
20,00.00
R.
R.
R.
R.
-52,20.44
-43,54.78
-13,21.33
-20,00.00
XLVI SOCIAL SECURITY AND WELFAREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
2)
3)
4)
5)
-
-
-
-
Sl.no.
400
2235
2235
2235
2235
2235
21,56.35
15,76.50
O.
O.
O.
O.
O.
S.
S.
50
95
80
83
50
Block Grants for Revenue Expenditure
Integrated education of the handicapped (CentrallySponsored Scheme 100% Central Assistance)
Gender Park
New Social Security Initiatives for the unorganisedgroups
Block Grants for Revenue Expenditure
Saving was due to failure on the part of Local Self Government institutions(Municipalities) to disburse pension under Social Welfare Schemes to the beneficia-ries in time, the reasons for which have not been intimated (July 2014).
Reasons for the saving in the three cases mentioned above (Sl.nos.7 to 9) have notbeen intimated (July 2014).
-6,59.51
-0.01
-0.40
-2,91.61
89,23.39
21,05.71
0.00
2,12.52
57,58.04
95,82.90
21,05.72
0.00
2,12.92
60,49.65
Other Social Security and Welfare Programmes
Social Welfare
Social Welfare
Other Social Security and Welfare Programmes
Other Social Security and Welfare Programmes
60
02
02
60
60
192
101
103
200
191
Assistance to Municipalities/Municipal councils
Welfare of handicapped
Women's Welfare
Other Programmes
Assistance to Municipal Corporations
76,55.19
29,31.14
6,00.00
7,00.00
46,64.71
R.
R.
R.
R.
R.
-2,28.64
-8,25.42
-6,00.00
-4,87.08
-1,91.56
XLVI SOCIAL SECURITY AND WELFAREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
6)
7)
8)
9)
10)
-
-
-
-
-
Sl.no.
401
2235
2235
2235
2235
2235
5,63.07O.
O.
O.
O.
O.
S.
50
99
76
96
79
Block Grants for Revenue Expenditure
Freedom Fighters Pension
National Social Assistance Programme
Strengthening of Administrative Infrastructure
Nirbhaya programmes (One time ACA)
Saving in the two cases mentioned above (Sl.nos.10 and 11) was due to failure onthe part of Local Self Government institutions (Municipalities) to disburse pensionunder Social Welfare Schemes to the beneficiaries in time, the reasons for whichhave not been intimated (July 2014).
Reasons for the anticipated saving and final excess have not been intimated (July2014).
-2,22.46
+2.04
-1,30.74
-63.72
-0.65
22,70.49
57,49.32
23,48.95
1,59.36
2,86.23
24,92.95
57,47.28
24,79.69
2,23.08
2,86.88
Social Welfare
Other Social Security and Welfare Programmes
Other Social Security and Welfare Programmes
Social Welfare
Social Welfare
02
60
60
02
02
192
107
200
001
103
Assistance to Municipalities/Municipal Councils
Swatantrata Sainik Samman Pension Scheme
Other Programmes
Direction and Administration
Women's Welfare
20,32.51
60,36.00
25,96.00
4,00.00
5,00.00
R.
R.
R.
R.
R.
-1,02.63
-2,88.72
-1,16.31
-1,76.92
-2,13.12
XLVI SOCIAL SECURITY AND WELFAREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
11)
12)
13)
14)
15)
-
-
-
-
-
Sl.no.
402
2235
2235
2235
2235
2235
O.
O.
O.
O.
O.
93
50
62
95
95
C.H.Muhammed Koya Memorial State Institute forthe Mentally Handicapped, Pangappara
Block Grants for Revenue Expenditure
Psycho social services to adolescent girls
Statutory Women's Commission
Family Benefit Fund Scheme
Reasons for the saving in the six cases mentioned above (Sl.nos.13 to 18) have notbeen intimated (July 2014).
Anticipated saving was mainly due to (i) non-establishment of short stay homes inRegional Centres (ii) non-enhancement of pay and allowances of chairperson andmembers of the Commission and (iii) non-publication of trimonthly "Sthree Shakti"
Reasons for the final excess have not been intimated (July 2014).
-1,95.64
-1,82.56
-3.57
+6.51
3,04.36
9,68.73
3,31.84
2,92.01
1,99.61
5,00.00
11,51.29
3,35.41
2,85.50
1,99.61
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Other Social Security and Welfare Programmes
02
02
02
02
60
102
196
102
103
200
Child Welfare
Assistance to Zilla Parishads/District LevelPanchayats
Child Welfare
Women's Welfare
Other Programmes
5,00.00
11,54.45
5,00.00
4,15.54
3,00.00
R.
R.
R.
R.
-3.16
-1,64.59
-1,30.04
-1,00.39
XLVI SOCIAL SECURITY AND WELFAREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
16)
17)
18)
19)
20)
-
-
-
-
-
Sl.no.
403
2235
2235
2235
2235
2235
0.30
O.
O.
O.
O.
O.
S.
73
90
99
94
56
Model programme for support and rehabilitation ofadult mentally challenged persons.
Flagship Programme on Gender Awareness
Schools for the Deaf, the Dumb and the Blind
Rescue Homes and After Care Homes
Development of Anganwadi centres as communityresource centres for women and children - A life cycleapproach
-12.83
-55.40
-5.86
7.34
2,80.47
5,19.89
1,32.14
55.00
7.34
2,93.30
5,75.29
1,38.00
55.00
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
02
02
02
02
02
101
103
101
106
102
Welfare of handicapped
Women's Welfare
Welfare of handicapped
Correctional Services
Child Welfare
1,00.00
3,67.00
5,83.32
1,89.63
1,00.00
R.
R.
R.
R.
R.
-92.66
-73.70
-8.33
-51.63
-45.00
XLVI SOCIAL SECURITY AND WELFAREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
21)
22)
23)
24)
25)
-
-
-
-
-
Sl.no.
404
2235
2235
2235
2235
2235
O.
O.
O.
O.
O.
75
89
97
96
98
Entae Koodu - Shelter homes for destitutes
Kerala Anganwadi Workers and Helpers WelfareFund
Probation Service
Poor Homes, Beggar Homes, Abala Mandir etc
Borstal Schools
Reasons for the saving in the eight cases mentioned above (Sl.nos.20 to 27) and finalexcess at Sl.no.27 have not been intimated (July 2014).
Reasons for the anticipated saving and final excess in the two cases mentioned above(Sl.nos.28 and 29) have not been intimated (July 2014).
+1.53
+5.42
+2.66
+2.45
36.00
1,05.22
2,39.22
1,36.24
94.10
36.00
1,03.69
2,33.80
1,33.58
91.65
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
02
02
02
02
02
101
102
106
104
106
Welfare of handicapped
Child Welfare
Correctional Services
Welfare of aged, infirm and destitute
Correctional Services
80.00
1,48.00
2,67.03
1,62.02
1,15.99
R.
R.
R.
R.
R.
-44.00
-44.31
-33.23
-28.44
-24.34
XLVI SOCIAL SECURITY AND WELFAREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
26)
27)
28)
29)
30)
-
-
-
-
-
Sl.no.
405
2235
2235
2235
3,15.01
25.00
39,08.00
O.
O.
O.
S.
S.
S.
72
98
55
Kerala Social Security Mission
Assistance to Kerala State Handicapped Persons'Welfare Corporation Limited
Improving conditions of Anganwadiworkers and helpers
Anticipated saving of ` 35.41 lakh was partly offset by excess of ` 11.07lakh augmented mainly for meeting expenditure on feeding dietary for inmates,cash doles and Telephone charges.
Reasons for the anticipated saving and final excess have not been intimated (July 2014).
(iv) Saving mentioned above was partly offset by excess, mainly under:-
Augmentation of provision of ` 33,42.50 lakh through reappropriation was to meetthe expenditure towards 'Comprehensive package for endosulphan victims'. Thiswas partly offset by saving of ` 3,90.00 lakh, the reasons for which have not beenintimated (July 2014).
Augmentation of provision through reappropriation was to meet the expendituretowards distribution of motorised scooter with side wheel to physically handicappedpersons all over Kerala.
-0.01
+1,32.07
1,02,67.50
5,85.00
1,19,65.80
1,02,67.51
5,85.00
1,18,33.73
Other Social Security and Welfare Programmes
Social Welfare
Social Welfare
60
02
02
200
190
102
Other Programmes
Assistance to Public Sector and Other Undertakings
Child Welfare
70,00.00
2,60.00
79,47.60
R.
R.
R.
29,52.50
3,00.00
-21.87
XLVI SOCIAL SECURITY AND WELFAREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
1)
2)
3)
-
-
-
Sl.no.
406
XLVI SOCIAL SECURITY AND WELFAREGrant No.
Total grant Actual
expenditureExcess +Saving -
Head
(in lakh of rupees)
Sl.no.
2235
10.00O.S.
53 Child Right Commission
+3.99 1,09.32 1,05.33
Social Welfare02102 Child Welfare
0.02
R. 95.31
Reasons for the anticipated saving have not been intimated (July 2014).
Final excess was due to enhancement of rate of honorarium of Anganwadi workersand helpers by the Government.
3,56.03O.S.
50 Block Grant for Revenue Expenditure
Social Welfare02191 Assistance to Municipal Corporations
13,61.78
R. -1,09.74
-
+1,03.0017,11.07
Reasons for the anticipated saving and final excess have not been intimated (July2014).
Charged-
(vi) In view of the saving of ` 1.67 lakh, the supplementary appropriation of ` 1.67 lakh obtained in February 2014 proved wholly unnecessary.
Capital:
Voted-
(vii) As against the available saving of ` 24,36.29 lakh, ` 14,80.23 lakh only was surrendered on 31 March 2014.
(viii) Saving occurred mainly under:-
16,08.07
4) -
2235
Augmentation of provision through reappropriation was mainly to meet theexpenditure on pay and allowances and other establishment charges of the ChildRight Commission.
Reasons for the final excess have not been intimated (July 2014).
(v) In the following case, withdrawal of funds by resumption on the last day of thefinancial year proved injudicious, indicating improper budgetary control.
407
XLVI SOCIAL SECURITY AND WELFAREGrant No.
4235
O.
94 Convergence of Pre-School and Pre-Primaryeducation centres in Anganwadies (NABARDRIDF)
-2,96.00 0.00 2,96.00
Social Welfare02102 Child Welfare
5,00.00R. -2,04.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
2) -
Sl.no.
4235
O.98 Buildings for the Social Welfare Institutions
23.77 23.77
Other Social Security and Welfare Programmes60800 Other Expenditure
6,00.00R. -5,76.23
1) -
4235
O.99 Construction of Nirbhaya homes
0.00 0.00
Social Welfare02103 Womens’ welfare
3,00.00R. -3,00.00
5) -
4235
O.99 Modernisation of Social Justice Department
0.00 0.00
Social Welfare02800 Other Expenditure
4,00.00R. -4,00.00
4) -
4235
O.
95 Construction of Model Anganwadies(One time ACA)
-5,00.00 0.00 5,00.00
Social Welfare02102 Child Welfare
5,00.00
3) -
408
XLVI SOCIAL SECURITY AND WELFAREGrant No.
4235
O.97 Construction of Anganwadies in SC/ST areas
Reasons for the saving in the seven cases mentioned above (Sl.nos.1 to 7) have notbeen intimated (July 2014).
-40.00 0.00 40.00
Social Welfare02102 Child Welfare
40.00
Total grant Actualexpenditure
Excess +Saving -
Head
(in lakh of rupees)
7) -
Sl.no.
4235
O.96 Construction of Model Anganwadies
-1,20.00 0.00 1,20.00
Social Welfare02102 Child Welfare
1,20.00
6) -
411
Major Head of Account
Expenditure from the advance (in thousands of
rupees)
Date of sanction of
advance
Date of recoupment of advance in the
subsequent year 2014-2015
2011 Parliament/State/Union Territory Legislatures 4 2
2015 Elections
11 3
APPENDIX I
EXPENDITURE MET OUT OF ADVANCE FROM THE CONTINGENCY FUND DURING 2013-2014 BUT NOT RECOUPED TO THE FUND TILL THE CLOSE OF
THE YEAR
412
I
III
IV
X
STATE LEGISLATURE
HEADS OF STATES,MINISTERS ANDHEADQUARTERS STAFF
ADMINISTRATION OFJUSTICE
ELECTIONS
AGRICULTURAL INCOME TAX AND SALES TAX
LAND REVENUE
STAMPS ANDREGISTRATION
EXCISE
TAXES ON VEHICLES
DEBT CHARGES
TREASURY ANDACCOUNTS
1
1
1
GRANT-WISE DETAILS OF ESTIMATES AND ACTUALS IN RESPECT OF
Number and name of the grant orappropriation
Budget Estimates
Revenue Capital
APPENDIX II
(Charged)
(Charged)
(Charged)
(In thousands of rupees)
IX
II
V
VI
VII
VIII
413
17,17
13,09,33
43,99
24,44
9,70
3,48,42
5,08
3,94
3,03
23,31
+17,17
+13,09,32
+43,99
+24,44
+9,70
+3,48,41
+5,07
+3,94
+3,03
+23,31
RECOVERIES ADJUSTED IN THE ACCOUNTS IN REDUCTION OF EXPENDITURE
Revenue Capital
Actuals Actuals compared with Budget Estimate(More+ / Less-)
Revenue Capital
4,02
1,27
28,19,47
+4,02
+1,27
+28,19,47
(In thousands of rupees) (In thousands of rupees)
414
XI
XVII
DISTRICTADMINISTRATION ANDMISCELLANEOUS
POLICE
JAILS
STATIONERY ANDPRINTING AND OTHERADMINISTRATIVESERVICES
PUBLIC WORKS
PENSIONS ANDMISCELLANEOUS
EDUCATION, SPORTS,ART AND CULTURE
MEDICAL AND PUBLICHEALTH
FAMILY WELFARE
WATER SUPPLY ANDSANITATION
1
1
1
1,73,73,68
6
10,00,00
GRANT-WISE DETAILS OF ESTIMATES AND ACTUALS IN RESPECT OF
Number and name of the grant orappropriation
Budget Estimates
Revenue Capital
5,00,01(Charged)
(In thousands of rupees)
XII
XIII
XIV
XV
XVI
XVIII
XIX
XX
415
2,24,90
4,26,35
81,57
37,38
2,54,96,88
5,35,17
23,52,43
13,61,71
55,24
46
70,94,05
+2,24,89
+4,26,34
+81,57
+37,37
+81,23,20
+5,35,17
+23,52,37
+3,61,71
+55,24
+46
+70,94,05
RECOVERIES ADJUSTED IN THE ACCOUNTS IN REDUCTION OF EXPENDITURE
Revenue Capital
Actuals Actuals compared with Budget Estimate(More+ / Less-)
Revenue Capital
1,53,71 -3,46,30
(In thousands of rupees) (In thousands of rupees)
416
XXV
HOUSING
URBAN DEVELOPMENT
INFORMATION ANDPUBLICITY
LABOUR, LABOURWELFARE AND WELFARE OF NON-RESIDENTS
WELFARE OF SCHEDULEDCASTES, SCHEDULEDTRIBES, OTHER BACK-WARD CLASSES AND MINORITIES
RELIEF ON ACCOUNT OFNATURAL CALAMITIES
CO-OPERATION
MISCELLANEOUSECONOMIC SERVICES
AGRICULTURE
FOOD
50,00
1,51,74,00
18,01
14,27,79
15,00
1,00
7,77,25
GRANT-WISE DETAILS OF ESTIMATES AND ACTUALS IN RESPECT OF
Number and name of the grant orappropriation
Budget Estimates
Revenue Capital(In thousands of rupees)
XXI
XXII
XXIII
XXIV
XXVI
XXX
XXIX
XXVIII
XXVII
417
58
2,31,93
7,38
2,50,48
5,12,99
2,92,76,10
23,26
58,35
25,36,88
62,64
1,55
15,67
17
20,83,47
+58
+2,31,93
+7,38
+2,00,48
+5,12,99
+1,41,02,10
+23,26
+40,34
+11,09,09
+47,64
+1,55
+14,67
+17
+13,06,22
RECOVERIES ADJUSTED IN THE ACCOUNTS IN REDUCTION OF EXPENDITURE
Revenue Capital
Actuals Actuals compared with Budget Estimate(More+ / Less-)
Revenue Capital(In thousands of rupees) (In thousands of rupees)
418
ANIMAL HUSBANDRY
DAIRY
FISHERIES
FOREST
PANCHAYAT
RURAL DEVELOPMENT
INDUSTRIES
IRRIGATION
POWER
PORTS
TRANSPORT
TOURISM
COMPENSATION ANDASSIGNMENTS
15,54,27
88,88,83
GRANT-WISE DETAILS OF ESTIMATES AND ACTUALS IN RESPECT OF
Number and name of the grant orappropriation
Budget Estimates
Revenue Capital(In thousands of rupees)
XLIII
XLII
XLI
XL
XXXIX
XXXVIII
XXXVII
XXXVI
XXXV
XXXIV
XXXIII
XXXI
XXXII
419
27,54
10,64
1,56,74
15,28,33
43,04,98
16,96
2,74,07
28,02,01
13,55,98
2,01
1,95
7,86
25,94,41
7,03
83,15
71
+27,54
+10,64
+1,56,74
-25,94
+43,04,98
+16,96
+2,74,07
-60,86,82
+13,55,98
+2,01
+1,95
+7,86
+25,94,41
+7,03
+83,15
+71
RECOVERIES ADJUSTED IN THE ACCOUNTS IN REDUCTION OF EXPENDITURE
Revenue Capital
Actuals Actuals compared with Budget Estimate(More+ / Less-)
Revenue Capital(In thousands of rupees) (In thousands of rupees)
420
XLVI SOCIAL SECURITY ANDWELFARE
12,06,84
GRANT-WISE DETAILS OF ESTIMATES AND ACTUALS IN RESPECT OF
Number and name of the grant orappropriation
Budget Estimates
Revenue Capital
4,67,08,54 7,78,25Total 5,00,01
VotedCharged
4,72,08,55 7,78,25Grand Total
(In thousands of rupees)
421
25,61,28 +13,54,44
RECOVERIES ADJUSTED IN THE ACCOUNTS IN REDUCTION OF EXPENDITURE
Revenue Capital
Actuals Actuals compared with Budget Estimate(More+ / Less-)
Revenue Capital(In thousands of rupees) (In thousands of rupees)
92,85,80 29,78,47
8,09,65,85+24,78,46
+3,42,57,31
8,39,44,32 92,85,80 +3,67,35,77 +85,07,55
+85,07,55