fa 104 eeee - agker.cag.gov.in · (rupees in thousands) revenue capital expenditure (rupees in...

2013-2014

iii

`

iv

`

`

`

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


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


Revenue Capital


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


18,27,25

18,19,15

80,78

98,99

46,43,41



10,00

1

1,97


1,09,10,96 1,09,10,96,321( )

ix

SUMMARY OF


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


Revenue Capital


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


60,89,21

25,65,74

1,45,23,62

3,06,45,22

30,93,16

2,17,45

1,93,00,38



2,63

10

52,59,86


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


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


Revenue Capital


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


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



7,00

8

1


xiii

SUMMARY OF


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


Revenue Capital


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


2,82,56,75

32,01,24

24,56,43

3,72,08

82,31,86

2,08,98,40

24,21,18,75



50,05


1,91,97,46 6,23,23

xv

SUMMARY OF


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


Revenue Capital


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


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



12,76

1

5,00

1,26,97

1


20

xvii

(19,774)

SUMMARY OF


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


Revenue Capital


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


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



9,12

78

1,06,71


xix

SUMMARY OF


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


Revenue Capital


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


3,50,36,80

2,72,53,19

3,42,35

24,36,29



1,67

68,59,48,82

41,35,52,31 1,21,43,78,91 4,88,14,94 72,52,96


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

xxv

13 January 2015

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


Actualexpenditure

Excess +Saving -

1,17,14,52 1,01,05,86 -16,08,66

Total grant Actual


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:-


1)

Original

Supplementary

-

3,91,01Amount 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


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


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


Entertainment and Hospitality Expenses


25,16.41

7,59.71

4,40.33

R.

R.

R.

-1,43.06

-1,19.76

12.57


Grant No.

Total grant Actual


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).


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



1,01.20

1,76.00

3,32.00

1,30.00

R.

R.

R.

-71.49

19.97

-58.33


Grant No.

Total grant Actual


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 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



1,57.14

1,34.23

30.00

R. 0.19


Grant No.

Total grant Actual


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


Secretariat

25.00

25.00

1,13.42

77,74.13

R.

R.

R.

-25.00

-22.42

38.35


Grant No.

Total grant Actual


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


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.


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).


+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


Grant No.

Total grant Actual


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).


Augmentation of provision through reappropriation was mainly to meet officeexpenses and modernisation of Department.


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


Grant No.

Total grant Actual


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:-


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 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-


78,31,32 1,01


Actualexpenditure

Excess +Saving -

R. -11,53.93

78,32,33 73,97,15 -4,35,18

Total grant Actual


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.



1)

Original

Supplementary

-



(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 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


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.


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.


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.


+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


Total grant Actual


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).



Augmentation of provision through reappropriation was to regularise excessexpenditure towards salaries, wages, establishment charges and purchase of cars.


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


Criminal Courts


80.80

65,20.62

23,73.08

R.

R.

R.

-36.38

4,11.45

3,70.47


Total grant Actual


Head

(in lakh of rupees)

9)

1)

2)

-

-

-

Sl.no.


16

2014

2014

2014

0.77

0.75

84.25

O.

O.

O.

S.

S.

S.

99

98

98


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.


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).


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).


+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




1,92,85.22

18,22.54

3,57.99

R.

R.

R.

18.08

1,33.47

1,26.25


Total grant Actual


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


Augmentation of provision was to regularise excess expenditure towards salaries,wages, establishment charges and settlement of arrears of rent.


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.


+27.44

+15.27

61.70

1,12.50

34.26

97.23

114

114



35.00

87.19

R.

R.

-0.74

9.54


Total grant Actual


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


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.


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.


(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:


Total grant Actualexpenditure

Excess +Saving -

R. 1,55.48

Total grant Actual


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.



-

1,00,37Amount surrendered during the year )

(ALL VOTED)

(31 March 2014

20

2015

O.

99 Issue of Photo Identity Cards to Voters


54.84 54.84

108 Issue of Photo Identity Cards to Voters

2,42.00R. -1,87.16

IV ELECTIONSGrant No.

Total grant Actual


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-


5,00 1,23,00


Actualexpenditure

Excess +Saving -

R. -10,07.12

1,28,00 1,22,99 -5,01

Total grant Actual


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.



1)

Original

Supplementary

-

2,57Amount 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.


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.


-30.00 1,95.00 2,25.00


2,25.00

V AGRICULTURAL INCOME TAX AND SALES TAXGrant No.

Total grant Actual


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-


1,41 0


Actualexpenditure

Excess +Saving -

R. -15,51.01

1,41 89 -52

Total grant Actual


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.




1)

Original

Supplementary

-

51Amount 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.



Anticipated saving was mainly due to non-filling up of vacant posts.


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


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


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.




+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


MAJOR HEAD-

20,00.00

83,42.00

)2014

1,55,07,93 -18,27,25 1,54,09,84

98,09

Revenue:



Excess +Saving -

R.

R.

-7,65.85

-4,38.22

Total grant Actual


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.



1)

2)

-

-


(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.


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.



+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


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


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-


10,00 0


Actualexpenditure

Excess +Saving -

R. -18,49.86

10,00 -10,00

Total grant Actual


Head

(in lakh of rupees)


1)

Original

Supplementary

-



(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.



2039

10.66O.S.

99 Superintendence

+5,38.61 72,98.52 67,59.91


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.


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



2,75.00

1,10.00

R.

R.

-1,50.10

-1,10.00

VIII EXCISEGrant No.

Total grant Actual


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


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



-79.45 44,26.73 45,06.18


MAJOR HEAD-

47,49.55

)2014

75,44,67 -80,78 75,04,65

40,02

Revenue: Voted-

Charged-


1 0


Actualexpenditure

Excess +Saving -

R. -2,48.38

1 -1

Total grant Actual


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.



Original

Supplementary

-



(31 March 2014)

(31 March

32

2041

35.01O.S.

99 Inspection of Motor Vehicles


+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


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.


+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.


03

03

108

115

Interest on Insurance and Pension Fund

Interest on Other Saving Deposits

1,00,00.00

4,60,00.00


1)

2)

OriginalSupplementary

-

-


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.


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.


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 Loans and Advances from Central Government


Interest on Internal Debt

03

04

03

01

108

101

115

200


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.


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





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



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.



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





03

01

01

01

108

101

115

115


Interest on Market Loans

Interest on Ways and Means Advances fromReserve 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.


-18.96

0.00

12,47.35

0.00

12,66.31



01

01

115

305


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)

38

DEBT CHARGES (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.


+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:



Excess +Saving -

R.

R.

-3,70.77

-1,67.80

Total grant Actual


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.



1)

2)

-

-


(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.



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.


-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


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-


1,04,94 4,10


Actualexpenditure

Excess +Saving -

1,09,04 1,07,07 -1,97

Total grant Actual


Head

(in lakh of rupees)

Notes and Comments

Voted-


(ii) As against the available saving of ` 46,43.41 lakh, ` 9,90.81 lakh only wassurrendered on 31 March 2014.



1)

Original

Supplementary

-



(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 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 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


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



District 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


Total grant Actual


Head

(in lakh of rupees)

7)

8)

9)

10)

-

-

-

-

Sl.no.


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).


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).


+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


Total grant Actual


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


Augmentation of provision through reappropriation was to meet the excessexpenditure towards pay and allowances.


+86.38

+1.91

86.39

93.30

0.01

91.39

103

094

Upkeep of Shrines, Temples etc.


0.01

15.98R. 75.41


Total grant Actual


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


Original

Supplementary




(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.


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).


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


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


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 final excess in the case of Sl.no.6 have not been intimated (July 2014).


-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



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


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).



-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


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


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.


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


District Police


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


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).


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 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.


+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


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


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


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).


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


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



+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:



Excess +Saving -

R. 1,11.19

Total grant Actual


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.



-


(ALL VOTED)

54

Anticipated saving was mainly due to enforcement of strict economy measures andless number of TA/LTC claims.


XIII JAILSGrant No.

Total grant Actual


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-


10 0


Actualexpenditure

Excess +Saving -

4,00,00 -2,17,45 4,00,00

0

Capital:Voted-


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.



Original

Supplementary




(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


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).


57

2070

2070

2070

0.40

O.

O.

O.

S.

98

99

99

Modernisation of Vigilance Department


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).


Augmentation of provision through reappropriation was to meet the payment ofwages to Home Guards.


+7.25

-82.72

95.00

2,04.26

31,24.80

95.00

1,97.01

32,07.52

104

108

107

Vigilance


Home Guards

1,30.00

2,31.91

27,08.00

R.

R.

R.

-35.00

-35.30

4,99.52


Grant No.

Total grant Actual


Head

(in lakh of rupees)

5)

6)

1)

-

-

-

Sl.no.

2070

O.

97 District Lottery Offices

+20.12 11,36.29 11,16.17


10,23.10R. 93.07

2) -

58

2070

0.50O.S.

98 Directorate of State Lotteries


(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


3,83.82

R. 65.91


Grant No.

Total grant Actual


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


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


Grant No.

Total grant Actual


Head

(in lakh of rupees)

4058

O.

99 Construction of buildings for Government Presses


-2,17.45 82.55 3,00.00

103 Government Presses

3,00.00

-

Sl.no.

Total grant Actual


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-


71,31 0


Actualexpenditure

Excess +Saving -

15,25,44,13 +72,52,76 11,58,87,06 3,66,57,07

Capital:

Voted-

Charged-


50,00,01 25,00,00

71,31 98,53 +27,22

75,00,01 22,40,15



Supplementary

Original





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).



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.


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


Anticipated saving was due to slow progress of work, the reasons for which 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



Road Works



1,20,68.27

81,00.00

18,70.00

23,81.50

36,30.00

R. -12,76.78



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).


-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



Road Works



17,60.00

1,28,60.92

6,60.00

42,43.00

8,45.00

R.

R.

-2,13.23

-4.73



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


Other Expenditure

Research and Development



4,60.00

3,74.00

5,00.00

3,00.00

5,09.19

R. 4.73



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


Other Expenditure




4,75.00

2,50.00

6,61.43

99.00

1,26.20



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


Kerala Highway Research Institute

Maintenance and Repairs (Civil and Electrical)of the Legislative Complex


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





Construction

3,30.00

3,14.81

2,47.50

88.00

35.00



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.


-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



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.


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).


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



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



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



Excess +Saving -

Head

(in lakh of rupees)

3054

O.99 Ordinary Repairs

Augmentation of provision through reappropriation was for making paymenttowards the decretal amount.


+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


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).


(viii) Excess mentioned above was partly offset by saving, mainly under:-


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


3.00

10.00

R.

R.

-1.36

-1.93

2) -

-

Totalappropriation

Actualexpenditure

Excess +Saving -

Head

(in lakh of rupees)

Sl.no.

70


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.


-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


General


04

80

04

337

001

337

Road Works


Road Works

61,77.92

79,64.10

0.01

R.

R.

2,79,54.43

1,06,64.92

1)

2)

3)

-

-

-


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


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.



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.


+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


General

State Highways


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


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) -


5054


72


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 the constructionof ROB/RUB in Kozhikode District and clearing pending bills of contractors.


17,92.19

15,76.61

6,22.39

17,92.19

15,76.61

6,22.39


General


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


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


Incurring expenditure without budget provision is irregular.

5054 -


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


Roads

80

04

05

800

101

337

Other Expenditure

Bridges

Road Works

0.01

1,00.00


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


R. 1,06.02

18) -


74


4059

5054

98.03

O.

S.99

69

State Legislature

State Road Improvement Project


(xiii) Excess mentioned above was partly offset by saving, mainly under:-


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


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


2,80,28.00R. -1,07,78.26

2) -

5054

O.94 Projects under LAC ADF

-0.92 14,49.08 14,50.00


1,00,00.00R. -85,50.00

3) -

5054


-0.10 4,79.76 4,79.86

State Highways03101 Bridges

90,00.00R. -85,20.14

4) -

75


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).


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


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).



-10,75.93 5,14.68 15,90.61

National Highways01337 Road Works

5,90.61

7) -

76


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



04

04

337

337

Road Works

Road Works

10,00.00

57,86.66

R.

R.

-9,96.90

-12,92.00


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


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


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).


-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


Excess +Saving -

Head

(in lakh of rupees)

13)

14)

-

-

Sl.no.


During 2010-11 and 2011-12 also, 100 per cent and 2012-13, 90 per cent ofthe provision under this head remained unutilised.


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) -


During 2011-12 and 2012-13 also, 100 per cent of the provision under thishead remained unutilised.


78


4059

5054

8,00.00O.

O.

S.

99

95

Establishment Charges transferred onpercentage basis from '2059-Public Works'

Rolling Heavy MaintenanceProgramme for the Highways



During 2010-11, 2011-12 and 2012-13 also, the entire provision under thishead remained unutilised.


-0.02 10,19.42

0.00

10,19.44

0.00

General

State Highways

80

03

001

337


Road Works

4,83.53

2,47.12

R.

R.

-2,64.09

-2,47.12


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).



-95.27 63.85 1,59.12

General80051 Construction

2,88.30R. -1,29.18

18) -

79


4059

5054

5054

30,00.00

O.

O.

O.S.

85

68

97


Implementation of P.P.P (Annuity)Road Maintenance

CRF Roads - (Ordinary allocation)





+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


Excess +Saving -

Head

(in lakh of rupees)

19)

20)

21)

-

-

-

Sl.no.

4059

O.94 State Excise

60.12 60.12


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


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).


During 2011-12 and 2012-13 also, 100 per cent of the provision under thishead remained unutilised.


-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


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


2,50.00

27) -

81


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.


-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


Excess +Saving -

Head

(in lakh of rupees)

28)

29)

30)

-

-

-

Sl.no.

4059

O.93 Sales Tax

+0.01 30.92 30.91


1,00.00R. -69.09

31) -

5054

O.

82 Strengthening of Computerisationin Public Works Department

44.47 44.47


1,00.00R. -55.53

32) -

82


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).




During 2011-12 and 2012-13 also, 97 and 99 per cent of the provision under thishead remained unutilised.


-50.00 0.00

0.00

50.00

0.00

Office Buildings


01

04

051

101

Construction

Bridges

50.00

50.00R. -50.00


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) -


83


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


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


25,00.01R. -25,00.01

1) -

Reasons for the withdrawal of the entire provision by resumption have notbeen intimated (July 2014).

84


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


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


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


``

87

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


Actualexpenditure

Excess +Saving -

R. 12,61.19

23,70,69 24,98,33 +1,27,64

Total grant Actual


Head

(in lakh of rupees)


1)

Sl.no.

Original Supplementary

-



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.


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


Augmentation of provision through reappropriation was mainly to meet the excessexpenditure due to increase in DA sanctioned during the year.


+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


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).


+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


Total grant Actual


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



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


Total grant Actual


Head

(in lakh of rupees)

2)

3)

4)

5)

6)

Sl.no.

-

-

-

-

-


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



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


Total grant Actual


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


Total grant Actual


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


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


(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


Actualexpenditure

Excess +Saving -

3,93,73,04 -1,93,00,38 3,04,56,00

89,17,04

Capital:Voted-


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.


Original

Supplementary Amount surrendered during the year

4,59,56,07Amount 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


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.


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.


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


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.


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).


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).


-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



80,00.00

30,47.00

30,00.00

1,39,43.69

R.

R.

R.

-37,16.39

-30,47.00

-27.77


Total grant Actual


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).


Anticipated saving was mainly due to less number of claims on Leave TravelConcession and Medical reimbursement.



-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


Assistance to other Scientific Bodies

36,58.00

8,70,75.67

1,03,91.41

R.

R.

-21,44.31

-2,57.70


Total grant Actual


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).


0.00

0.00

0.00

0.00

0.00

0.00



Secondary Education

03

03

02

102

102

107

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


Total grant Actual


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)


Anticipated saving was due to enforcement of economy measures and less number ofdaily-waged employees.


Anticipated saving was due to non-implementation of plan activities, the reasons forwhich 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


Total grant Actual


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).


Anticipated saving was mainly due to less number of claims.


-4,74.01

-3,70.89

0.00

12,96.75

1,10,23.54

0.00

17,70.76

1,13,94.43


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


Total grant Actual


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) -


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



03

03

102

102



4,00.00

4,00.00

R.

R.

-4,00.00

-4,00.00


Total grant Actual


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) -


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).


+70.44

21,68.12

70.44

21,68.12

0.00



03

03

107

102

Scholarships


25,00.00

4,00.00

R.

R.

-3,31.88

-4,00.00


Total grant Actual


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


-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.


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).


0.00 0.00


Total grant Actual


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) -


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.


-2,77.92 0.00 2,77.92

Elementary Education01112


Total grant Actual


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.


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)



-21.49 64.90 86.39


3,00.00R. -2,13.61


Total grant Actual


Head

(in lakh of rupees)

41) -

Sl.no.


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.


O.

67 Special programmes of Kerala State Council for Science, Technology and Environment



-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





-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



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


Total grant Actual


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).


Anticipated saving was mainly due to less number of beneficiaries for thescholarship.




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


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


Total grant Actual


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).



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.




+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


Total grant Actual


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.




-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


Others


Secondary Education

01

60

03

02

198

200

105

103

109

Assistance to Village Panchayats


Polytechnics

Government Colleges and Institutes


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


Total grant Actual


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)




In view of the excess, withdrawal of the entire amount proved injudicious.




+91.68

-5.85

91.68

34.15

0.00

40.00


112



2,00.00

1,38.00

R.

R.

-2,00.00

-98.00


Total grant Actual


Head

(in lakh of rupees)

60)

61)

-

-

Sl.no.

2202

O.

91 Inter University Centres


-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) -


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.



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


80

60

03

800

200

001

112

Other Expenditure




95.00

1,00.00

7,68.27

1,00.00

R.

R.

R.

-95.00

-1,48.38

-78.01


Total grant Actual


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.


-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


Youth Welfare Programmes for Students

Sports and Games


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


Total grant Actual


Head

(in lakh of rupees)

68)

69)

70)

71)

72)

-

-

-

-

-

Sl.no.


115

2202

2203

2204

2204

O.

O.

O.

O.

50

65

84

95


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.


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).


-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


112

103

102

Assistance to District Panchayats


Youth Welfare Programmes for Non-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


Total grant Actual


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).




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


Archaeology



1,02.13

90.00

1,18.75

1,14.00

R.

R.

R.

R.

-49.61

-48.34

-47.78

-45.87


Total grant Actual


Head

(in lakh of rupees)

78)

79)

80)

81)

-

-

-

-

Sl.no.

2203

O.

64 Scholar Support Programme

-11.54 17.52 29.06


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



Promotion of Modern Indian Languages andLiterature


4,00.00

1,00.00

2,97.50

2,00.00

R.

R.

R.

R.

-15.96

-36.52

-40.00

-40.00


Total grant Actual


Head

(in lakh of rupees)

83)

84)

85)

86)

-

-

-

-

Sl.no.


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 withdrawal of the entire provision have not been intimated (July2014).


-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


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


Total grant Actual


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).


-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


02

05

103

001

200

102

Archaeology


Other Languages Education


75.00

3,13.00

30.00

72.20

R.

R.

R.

-31.74

-20.20

-29.05


Total grant Actual


Head

(in lakh of rupees)

92)

93)

94)

95)

-

-

-

-

Sl.no.


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)


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).




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




Secondary Education

03

03

03

02

107

107

103

192

Scholarships

Scholarships


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


Total grant Actual


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 withdrawal of the entire provision through resumption have notbeen intimated (July 2014).


Anticipated saving was mainly due to less number of claims on LTC and medicalreimbursement.


-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



Secondary Education

03

01

01

02

102

101

101

101

110

Environmental Planning and Co-ordination

Physical Education




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


Total grant Actual


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.


Anticipated saving was mainly due to less number of claims on Leave TravelConcession and medical reimbursement.


Augmentation of provision was mainly to regularise the additional expenditureincurred for providing fund for payment of interest subsidy to eligible applicantsbelonging to BPL category.


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



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


Total grant Actual


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.


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).


Augmentation of provision through reappropriation was to meet expenses forconducting Higher Secondary Examinations.


+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


104

112

001

Assistance to Non-Government Technical Colleges and Institutes



48,11.28

35,53.28

38,02.99

R.

R.

R.

13,26.84

26.37

7,94.40


Total grant Actual


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


Augmentation of provision through reappropriation was to provide additional grantfor meeting salary expenses.


Augmentation of provision was mainly to meet expenditure on salaries.


+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


02

03

110

112

102

003




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


Total grant Actual


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).


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.


+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


112

102

102




33,07.67

39,03.30

1,62,65.00

R.

R.

R.

59.38

3,09.60

49.99


Total grant Actual


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).


Augmentation of provision through reappropriation was to provide fund to theUniversity for the establishment of International and Inter University Centre.


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



Secondary Education

01

03

02

104

102

800

104

Inspection


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


Total grant Actual


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.



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).



+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


Secondary Education

01

02

105

101

001

112

Polytechnics




86,66.07

2,84.26

39,51.11

1,72.36

R.

R.

R.

-1,02.67

-0.56

5.05


Total grant Actual


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).


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


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


Total grant Actual


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


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.


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.


+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


General

03

80

001

103

103

004


Archaeology


Research

6,65.68

2,00.00

2,50.00

R.

R.

R.

-32.42

61.98

58.82


Total grant Actual


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).


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


101

001

102


Fine Arts Education



3,17.26

1,18.50

2,00.00

0.01

R.

R.

R.

R.

0.59

43.00

20.55

29.99


Total grant Actual


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.


Anticipated saving was mainly due to non-implementation of plan activities, thereasons for which 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



80

05

03

003

102

102

103

Training


Promotion of Modern Indian Languages and Literature


1,82.40

90.78

2,43.05

R.

R.

R.

R.

27.48

26.51

-0.81

-7.41


Total grant Actual


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


Total grant Actual


Head

(in lakh of rupees)

42)

43)

-

-

Sl.no.

Total grant Actual


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) -


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.


21,40.5923,98.90

104

R. 2,52.59


Total grant Actual


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


(vi) In the following case, augmentation of provision through reappropriation on thelast day of the financial year resulted in savings, indicating improper budgetarycontrol.


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.


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


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


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


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



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


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).


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



Sports Stadium

3,00.00

3,00.00

2,24.00

R.

R.

R.

-3,00.00

-3,00.00

-2,24.00


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


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).


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



2,00.00

2,00.00

1,00.00

R.

R.

R.

-1,45.53

-1,60.95

-1,00.00


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


4202

4202

4202

30.00

0.01

O.

O.

S.

S.

99

98

99

Fine Arts Institutions Buildings


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.


(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


1,50.00

5,00.00

R.

R.

-95.53

13,88.12


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


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


1,80.00

13,40.00

R.

R.

R.

R.

13,20.95

5,85.91

4,64.46

4,55.20


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


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


Other Expenditure

Other Expenditure

1,50.00R.

R.

R.

R.

3,62.10

1,27.18

46.86

30.55


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-


10,00 4,30


Actualexpenditure

Excess +Saving -

1,89,51,13 -59,19,20 1,73,01,02

16,50,11

Capital:Voted-

Charged-


14,30 7,30 -7,00

1 -1


Original

Supplementary

Supplementary Original





(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.


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).



-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


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 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


Public Health

01

06

110

101


Prevention and Control of Diseases

54,14.58

R. -1,65.17


Total grant Actual


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


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


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


27,65.78

R. -30.94

61.97O.S.

61 S A T Hospital, Thiruvananthapuram

-5,80.53 16,95.35 22,75.88


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.


145

2210

2210

O.

O.

19

99

Matching Grant for PMSSY to Medical College, Thiruvananthapuram



Reasons for the anticipated saving have not been intimated (July 2014).


-65.58

-3,84.50

4,34.41

78,18.66

4,99.99

82,03.16



05

02

105

102

Allopathy

Homoeopathy

10,00.00

82,51.20

R.

R.

-5,00.01

-48.04


Total grant Actual


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


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




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


4,25.12R. -1.06


Total grant Actual


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)



-3,27.37 29,97.05

0.00

33,24.42

0.00


Rural Health Services - Other Systems of Medicine

01

04

110

102


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


-2,92.92

-2,90.38

9,42.14

7,32.48

12,35.06

10,22.86

Public Health


06

01

107

110

Public Health Laboratories


12,46.95

10,14.16

R.

R.

-11.89

8.70


Total grant Actual


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


49,71.98R. -19.83

25) -


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).


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).


-1,02.15 12,69.13 13,71.28


13,71.09

R. -71.91


Total grant Actual


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


Public Health

Public Health

04

06

06

200

101

101

Other Systems



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


10,00.00R. -1,57.81


Total grant Actual


Head

(in lakh of rupees)

31)

Sl.no.

2210

O.

20 Nursing College, Alappuzha

-93.65 3,05.87 3,99.52


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


-73.66 99.02 1,72.68

Public Health06112 Public Health Education

1,76.31R. -3.63

34)

-

-

-2210



2210 -

Anticipated saving was mainly attributed to non-sanctioning of the project involvingpost creation, the reasons for which have not been intimated (July 2014).


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


Total grant Actual


Head

(in lakh of rupees)

35) -

Sl.no.

2210

O.

42 Nursing College, Thiruvananthapuram

+16.99 5,64.63 5,47.64


6,40.41R. -92.77

36) -


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).



-2.35

-72.40

3,16.42

86.32

3,18.77

1,58.72

Public Health


06

03

001

103


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.


Total grant Actual


Head

(in lakh of rupees)

Sl.no.

2210

O.

90 T.B.Isolation Beds

-59.61 1,11.24 1,70.85


1,72.61R. -1.76

40) -


2210

O.

70 Standardisation of facilities in Maternal and Child Health Units in MCH (ACA)

-0.01 4,41.64 4,41.65


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).


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


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


2,00.00R. -50.00

43) -

152


Total grant Actual


Head

(in lakh of rupees)

Sl.no.

2210

0.40O.S.

37 Directorate of Radiation Safety

-33.17 67.88 1,01.05


1,14.45

R. -13.80

44) -

2210

O.

60 Chest Hospital, Kozhikode

-41.17 1,67.97 2,09.14


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


Public Health

01

06

110

003


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


2,20.00R. -28.00

48) -


153


Total grant Actual


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


50.00R. -40.00

49)

O.

89 V.D.Clinics

-38.70 50.16 88.86


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


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)


154


Total grant Actual


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


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



02

03

102

103

Homoeopathy

Primary Health Centres

35.00

56.62R. -1.19

57)

58)

-

-

155


Total grant Actual


Head

(in lakh of rupees)

Sl.no.

2210

O.

87 Artificial Limb Centre

-24.93 1.18 26.11


26.64R. -0.53

59) -


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


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


Total grant Actual


Head

(in lakh of rupees)

Sl.no.

2210

25.00S.

57 Ayurveda University

-22.89 2.11 25.00


64) -

O.

79 Buildings

Anticipated saving was attributed to non-accomplishment of work due toadministrative reasons.



-16.45 34.86 51.31


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


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


157


Total grant Actual


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.


+3,87.58 20,59.05 16,71.47


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


+5,80.60

+7,31.20

11,86.00

1,45,65.49

6,05.40

1,38,34.29



05

05

101

105

Ayurveda

Allopathy

6,05.40

1,30,35.35

R. -2,01.06

5)

6)

-

-


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


Total grant Actual


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


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


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


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


93,82.50

R. -2.82

9)

O.

79 Government Ayurveda College, Kannur

+3,80.61 9,67.97 5,87.36


6,10.53R. -23.17

10) -2210

-

-

-


In view of the final excess, the supplementary grant of ` 7,87.90 lakh obtained inFebruary 2014 proved inadequate.

159


Total grant Actual


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).


O.

86 Indian Institute of Diabetes (XIII Finance Commission Award)


+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


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).


O.

98 Collegiate Hospital, Thrippunithura

+17.59 6,79.54 6,61.95


4,58.59R. 2,03.36

13)


2210

0.01S.

32 Allopathy Medical College, Manjeri

-41.85 2,17.17 2,59.02


R. 2,59.01

14) -

2210 -200 Other Health Schemes

3,00.00

2210 -

-

160


Total grant Actual


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.


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)


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


4,01.07R. -60.39

17)


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


10.00

18)

2210

2210

2210

2210

-

-

-

-

161


Total grant Actual


Head

(in lakh of rupees)

Sl. no.


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


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


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


6,51.72R. -2.43

23) -

-2210102 Employees State Insurance Scheme

4,48.18

-26.01R.

162


Total grant Actual


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


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


Total grant Actual


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) -


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


+46.56 1,58.67 1,12.11


1,20.00R. -7.89

31) -

164


Total grant Actual


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) -


(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


12,79.92

R. -6,51.35

1) -

2210

54.68O.S.

34 Dental College, Kottayam

+4,11.879,06.254,94.38


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


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).


165


Total grant Actual


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


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


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


Total grant Actual


Head

(in lakh of rupees)

Sl.no.

4210


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


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).


-5,36.77 0.00 5,36.77


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



03

03

105

001

Allopathy


7,99.00

10,00.00

R.

R.

-7,99.00

-7,89.29

5)

6)

-

-

167


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).


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


7,00.00R. -5,74.82

8) -


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



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


3,00.00R. -3,00.00

11) -

168



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


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


3,50.00R. -2,83.72

13) -


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).


During 2012-13 also, the entire provision of ` 50.00 lakh under this head remainedunutilised.

-1,32.15 0.00 1,32.15


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



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



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


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


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



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



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


1,00.00R. -1,00.00

23) -

4210

50

0.00 0.00


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



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



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


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



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



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


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


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



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.


+3.02

-0.01

+0.02

18,40.14

7,95.48

6,90.56

18,37.12

7,95.49

6,90.54




03

03

01

105

105

110

Allopathy

Allopathy


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


2,01.00

R. 5,07.70

5) -

174



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





03

03

03

01

105

105

105

110

Allopathy

Allopathy

Allopathy


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



03

01

105

110

Allopathy


70.00R.

R.

1,78.01

1,73.00

10)

11)

-

-

175



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




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


R. 89.94

15) -

4210

99 Ayurveda Medical College, College Hospital,College Hostel, Thiruvananthapuram - LandAcquisition and Buildings

+0.01 89.88 89.87


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



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


Rural Health Services


01

02

03

110

110

105



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


R. 33.56

21) -

4210

99 Ayurveda - Improvement of Health Facilities -Land Acquisition and Buildings

28.25 28.25


R. 28.25

22) -

4210

96 Homoeopathy - Improvement of Health Facilities -Land Acquisition and Buildings

24.51 24.51


R. 24.51

23) -

177



Excess +Saving -

Head

(in lakh of rupees)

Sl.no.

4210

93 Government Ayurveda College, Kannur - LandAcquisition and Buildings

22.9022.90


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


1)

O.

52 New Dental College at Alappuzha and Thrissur

1,50.000.00


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).


+3,00.00R.3,00.00

-3,00.00

-

178



Excess +Saving -

Head

(in lakh of rupees)

Sl.no.

4210

O.

85 Ayurveda Mental Hospital, Kottakkal (ACA)

83.600.00


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.


-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:



Excess +Saving -

R.

R.

-4.79

-6,61.91

Total grant Actual


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:-


1)

2)

-

-


(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)


During 2012-13 also, 86 per cent of the provision in respect of Sl.no.2 remainedunutilised.




-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



Other Services and Supplies


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


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.


-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


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


Total grant Actual


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


Total grant Actual


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'


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:



Excess +Saving -

3,68,50,05 -1,13,33,06 3,68,50,03

2

Capital:


R. -93,92.00

Total grant Actual


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.



1) -


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.


-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


Urban water Supply Programmes



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


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.



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


Total grant Actual


Head

(in lakh of rupees)

7)

8)

9)

-

-

-

Sl.no.

(ALL VOTED)


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.



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




(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


Rural Water Supply Programmes

87.12

25.00R.

R.

-25.00

2,12.26


Total grant Actual


Head

(in lakh of rupees)

10)

11)

-

-

-

Sl.no.

(ALL VOTED)

187


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


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


Excess +Saving -

Head

(in lakh of rupees)

1)

2)

3)

4)

-

-

-

-

Sl.no.

(ALL VOTED)


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-



Actualexpenditure

Excess +Saving -

3,52,21,42 -29,73,95 3,10,62,00

41,59,42

Capital:Voted-


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.




Original




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


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 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


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


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).


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



General

01

01

80

106

106

101




2,50.00

2,00.00

1,00.00

R.

R.

-1,87.79

-1,06.19


Total grant Actual


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


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


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.


+0.01

-59.00

+0.30

65.62

0.00

52.55

65.61

59.00

52.25


General

General

01

80

80

106

101

001




1,25.00

59.00

83.37

R.

R.

-59.39

-31.14


Total grant Actual


Head

(in lakh of rupees)

10)

11)

12)

-

-

-

Sl.no.

192


Total grant Actual


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


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




80

01

01

01

201

700

106

106

Loans to Housing Boards

Other Housing



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) -


193


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


General

01

80

106

201


Loans to Housing Boards

1,20.00R.

R.

-92.15

99.99


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:



Excess +Saving -

4,52,05 -1,32,06 4,47,01

5,04

Capital:


R. -4,46,17.00

Total grant Actual


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.



1) -


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)


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.


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


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)



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.


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





05

05

05

05

192

192

191

191

Assistance to Municipalities/Municipal Councils




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


Total grant Actual


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





During 2010-11, 2011-12 and 2012-13 also, 65, 100 and 100 per cent respectivelyof the provision remained unutilised.


-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



General

General

General

05

05

80

80

80

192

191

800

192

001



Other Expenditure



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


Total grant Actual


Head


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







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


General

General

General

05

80

80

80

001

800

800

004


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


Total grant Actual


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)



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




80

80

05

05

05

800

800

191

001

800

Other Expenditure

Other Expenditure



Other Expenditure

50.00

50.00

1,95.00

30.00

R.

R.

R.

R.

-50.00

-30.95

-29.69

-27.13


Total grant Actual


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


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.



-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


State Capital Development

80

03

05

01

001

800

800

800


Other Expenditure

Other Expenditure

Other Expenditure

50.00

24.00

R.

R.

R.

-26.24

-24.00

4,57.70


Total grant Actual


Head


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).


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.


-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


01

80

05

800

800

192

Other Expenditure

Other Expenditure


1.00R.

R.

R.

2,51.61

1,66.58

45.00


Total grant Actual


Head

(in lakh of rupees)

2)

3)

4)

-

-

-

Sl.no.

(ALL VOTED)

202


6217

O.

99 Loans to Kerala Urban DevelopmentCorporation Market borrowing


-1,21.00 0.00 1,21.00

Other Urban Development Schemes60190 Loans to Public Sector and Other Undertakings

1,21.00


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:



Excess +Saving -

12,21,01 -10,31,66 12,21,00

1

Capital:


R. -1,50.73

Total grant Actual


Head

(in lakh of rupees)

Notes and Comments

Revenue:





1) -


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.


-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


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


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


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


Total grant Actual


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




Augmentation of provision through reappropriation was to meet the expenses forparticipating in the India International Trade Fair at New Delhi.


Capital:


-2.00 1,27.86 1,29.86

Others60106 Field Publicity

1,00.00R. 29.86


Total grant Actual


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


Excess +Saving -

Head

(in lakh of rupees)

1)

2)

-

-

Sl.no.

(ALL VOTED)

Sl.no.

207


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


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:



Excess +Saving -

1,44,50,00 -6,23,23 1,44,50,00

0

Capital:


R. -92,61.85

Total grant Actual


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.




1) -


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


Modernisation of ITIs

Industrial Training Institutes

Establishment of ITI in Linguistic Minority Area

Upgradation of ITIs into Centre of Excellence (CSS 75%)


Saving was due to non-completion of procurement of tools and equipments, thereasons for which have not been intimated (July 2014).


+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





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


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)


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 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



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


Head

(in lakh of rupees)

7)

8)

9)

10)

-

-

-

-

Sl.no.


211

2230

2230

2230

2230

O.

O.

O.

O.

79

50

11

97

Kerala State Design Institute


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).





+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





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


Head

(in lakh of rupees)

11)

12)

13)

14)

-

-

-

-

Sl.no.


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).



+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




1,78.89

0.01

2,00.00

R.

R.

R.

-1,22.69

-0.01

-87.87

Grant No.

Total grant Actual


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) -


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).



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).


-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




1,02.38

80.00

1,35.00

R.

R.

R.

-81.01

-73.22

-59.77

Grant No.

Total grant Actual


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) -


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



Anticipated saving of ` 20.49 lakh was partly offset by excess of ` 7.19 lakh, thereasons for which 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



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


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) -



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



-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


50.00

1,50.00

91.66

R.

R.

R.

R.

-30.00

-25.00

-25.00

-21.10

Grant No.

Total grant Actual


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) -





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).


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


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


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.



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


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


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


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

-


218

Grant No.

`


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:



Excess +Saving -

1,15,59,77 -82,31,86 1,15,59,74

3

Capital:

33,27,91




(ALL VOTED)

(31 March

4225


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.



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.



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.


-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


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


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.




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





01

01

01

03

800

102

277

800

Other Expenditure


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


Head

(in lakh of rupees)

5)

6)

7)

8)

-

-

-

-

Sl.no.

(ALL VOTED)


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.


+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 Tribes



01

03

02

01

04

800

277

102

001

001

Other Expenditure

Education




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


Head


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


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.


-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





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


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


Head

(in lakh of rupees)

14)

15)

16)

17)

-

-

-

-

Sl.no.

(ALL VOTED)


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.



-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






03

03

03

02

01

277

102

277

277

277

Education


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


Head

(in lakh of rupees)

18)

19)

20)

21)

22)

-

-

-

-

-

Sl.no.

(ALL VOTED)


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.




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





02

02

03

02

277

800

001

800

Education

Other Expenditure


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


Head

(in lakh of rupees)

23)

24)

25)

26)

-

-

-

-

Sl.no.

(ALL VOTED)


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)


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





02

01

02

02

800

800

102

283

Other Expenditure

Other Expenditure


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


Head

(in lakh of rupees)

27)

28)

29)

30)

-

-

-

-

Sl.no.

(ALL VOTED)


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


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.


+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





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


Head

(in lakh of rupees)

32)

33)

34)

35)

-

-

-

-

Sl.no.

(ALL VOTED)


2225

O.

76 Vocational Training Institute forScheduled Tribes (100% CSS)

+0.59 34.66 34.07


80.00R. -45.93

36) -

228

2225

2225

2225

O.

O.

O.

50

40

99


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.


+1.75

-0.14

-1.17

89.96

1,19.34

1,72.42

88.21

1,19.48

1,73.59




01

02

02

192

277

102


Education


1,26.56

1,50.00

2,00.00

R.

R.

R.

-38.35

-30.52

-26.41

Grant No.

Total grant Actual


Head

(in lakh of rupees)

37)

38)

39)

-

-

-

Sl.no.

(ALL VOTED)


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.



Augmentation of provision through reappropriation was mainly to settle the pendingclaims in respect of marriage grant of Scheduled Castes girls.


+25.12

-0.08

-12.70

1,14.87

1,34.83

77,41.55

89.75

1,34.91

77,54.25




02

02

01

277

277

102

Education

Education


1,40.79

1,57.00

20,00.00

R.

R.

R.

-51.04

-22.09

57,54.25

Grant No.

Total grant Actual


Head

(in lakh of rupees)

41)

42)

1)

-

-

-

Sl.no.

(ALL VOTED)


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.


Augmentation of provision through reappropriation was to provide financialassistance of ` 2.00 lakh each as housing scheme for divorced ladies from minoritycommunities.


Augmentation of provision through reappropriation was to provide funds fordisbursement of monetary concessions to students of other communities as per thescheme.


+9,69.99

-3.58

19,00.00

94,69.99

22,96.42

19,00.00

85,00.00

23,00.00



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


Head

(in lakh of rupees)

3)

4)

5)

-

-

-

Sl.no.

(ALL VOTED)


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.


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




04

01

02

102

277

277


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


Head

(in lakh of rupees)

6)

7)

8)

-

-

-

Sl.no.

(ALL VOTED)


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.


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.


+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





02

01

04

02

282

277

102

282

Health

Education


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


Head

(in lakh of rupees)

9)

10)

11)

12)

-

-

-

-

Sl.no.

(ALL VOTED)


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.


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



General


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


Head

(in lakh of rupees)

13)

14)

15)

16)

-

-

-

-

Sl. no.

(ALL VOTED)


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.


+54.44 54.44

30.00

0.00

30.00



02

02

800

800

Other Expenditure

Other Expenditure

29.39

10.00

R.

R.

-29.39

20.00

Grant No.

Total grant Actual


Head

(in lakh of rupees)

17)

18)

-

-

Sl.no.

(ALL VOTED)


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.


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


Grant No.

Total grant Actual


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




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)


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





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


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).


-50.00

0.00

0.00

0.00

0.00

0.00

50.00




02

02

02

277

277

277

Education

Education

Education

55.00

50.00

50.00

R.

R.

-55.00

-50.00


Excess + Saving -

Head

(in lakh of rupees)

9)

10)

11)

-

-

-

Sl. no.

(ALL VOTED)


4225

O.

77 Model Residential School, Njaraneeli, Thiruvananthapuram (100% CSS)

25.98 25.98


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


Excess +Saving -

Head

(in lakh of rupees)

-

(ALL VOTED)


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.


-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:



Excess +Saving -

R. -11,21.57

Total grant Actual


Head

(in lakh of rupees)

Notes and Comments


(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.



1) -


(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).


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.


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).


+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.


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


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



General


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


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




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


Head

(in lakh of rupees)

9)

10)

11)

12)

-

-

-

-

Sl.no.


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





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


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


Head

(in lakh of rupees)

13)

14)

15)

16)

-

-

-

-

Sl.no.


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).


(v) Saving mentioned above was partly offset by excess, mainly under:-

0.00

4.00

0.00

0.00

4.00

0.00




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


Head

(in lakh of rupees)

17)

18)

19)

-

-

-

Sl.no.


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).


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


01

02

102

101


Gratuitous Relief

30,00.00

10,00.00

R.

R.

31,18.18

12,85.98

Grant No.

Total grant Actual


Head

(in lakh of rupees)

1)

2)

-

-

Sl.no.


XXVI

246

Grant No. RELIEF ON ACCOUNT OF NATURALCALAMITIES (ALL VOTED)

XXVI

the

247

XXVIIGrant No. CO-OPERATION

2425

2425

4425

6425

CO-OPERATION

CAPITAL OUTLAY ON CO-OPERATION

LOANS FOR CO-OPERATION

O.

99 General


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:



Excess +Saving -

2,61,40,02 -2,08,98,40 61,90,02

1,99,50,00

Capital:


R. -14,06.13

Total grant Actual


Head

(in lakh of rupees)

Notes and Comments

Revenue:





1) -



(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


Withdrawal of funds by resumption on the last day of the financial year provedinjudicious, causing excess under this head.


+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



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


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




-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





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


Total grant Actual


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).


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


Total grant Actual


Head


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).


Persistent saving indicates the failure of the department to prepare budget estimates on a more realistic basis.


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.



Total grant Actual


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


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


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)


252


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).




-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


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


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-



Actualexpenditure

Excess +Saving -

28,13,03,06 -24,21,18,75 28,13,03,06

0

Capital:Voted-

Charged-


0






(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.



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





02

02

02

02

02

112

112

112

111

112

Economic Advice and Statistics



Vital 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


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).


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).


Augmentation of provision through reappropriation was mainly to provide funds forpayment of honorarium in connection with the VI Economic Census in Kerala.


+41.31

-1.69

+66.59

27,03.86

15,43.18

1,76.32

26,62.55

15,44.87

1,09.73



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


Total grant Actual


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).


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.


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).


-2.45 42.71 45.16

201 Land Ceilings

18.00R. 27.16


Total grant Actual


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


Excess +Saving -

Head

(in lakh of rupees)

1)

2)

-

-

Sl.no.

Sl.no.

257


5475

5475

5475

O.

O.

O.

91

90

95

Projects under Legislative AssemblyConstituency Asset DevelopmentScheme (LAC ADS)

Land Acquisition for Government purposes

Buildings


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.


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


Excess +Saving -

Head

(in lakh of rupees)

3)

4)

5)

-

-

-

Sl.no.

258


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-


10,01 6,42


Actualexpenditure

Excess +Saving -

2,25,61,58 -56,69,81 1,63,19,33

62,42,25

Capital:Voted-


16,43 3,67 -12,76


Original

Supplementary




(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


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


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.



1)

2)

3)


-

-

-

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


13,50.00

25,00.00

10,00.00

20,00.00

2,14,35.04

R.

R.

-10,00.00

-19,43.17


Total grant Actual


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).


-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


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


Total grant Actual


Head

(in lakh of rupees)

9)

10)

11)

12)

13)

-

-

-

-

-

Sl.no.

2401

O.

23 Kuttanad Heritage Project

1,00.00 1,00.00


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).


Withdrawal of provision by resumption was mainly attributed to non-filling up ofvacant posts, the reasons for which have not been intimated (July 2014).



-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


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


Total grant Actual


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 withdrawal of the entire provision through reappropriation/resumptionhave not been intimated (July 2014).


-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



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


Total grant Actual


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


Anticipated saving was mainly attributed to non-filling up of vacant posts, the reasons for which 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


01

01

01

01

800

001

800

800

800

Other Expenditure


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


Total grant Actual


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).




+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


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


Total grant Actual


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%)





+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


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


Total grant Actual


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



During 2011-12 and 2012-13 also, 100 per cent of the provision under this headremained unutilised.


-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


Other Expenditure


Commercial Crops


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


Total grant Actual


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 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



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


Total grant Actual


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).


+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


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


Total grant Actual


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).


+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



Education

1,19.09

75.00

2,95.00

64.59

R.

R.

R.

R.

-40.86

-36.91

-0.39

-18.69


Total grant Actual


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


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.


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).


-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



Education

2,57.07

84.55

1,50.00

R.

R.

R.

2.59

-21.63

-17.93


Total grant Actual


Head

(in lakh of rupees)

57)

58)

59)

-

-

-

Sl.no.


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



Crop Insurance


1,04.57

1,24.24

25.00

1,68.20

R.

R.

R.

R.

-55.42

-15.07

-25.00

-41.94


Total grant Actual


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).


+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


Plant Protection

1,47.13

69.79

50.89

R.

R.

R.

-40.58

-18.81

-13.78


Total grant Actual


Head

(in lakh of rupees)

65)

66)

67)

-

-

-

Sl.no.

Total grant Actual


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.



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).


+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


Total grant Actual


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.


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).



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).


-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


Total grant Actual


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


Investigation


Commercial Crops


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


Total grant Actual


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.


+49.41

+38.85

+24.79

62.37

89.79

1,32.31

12.96

50.94

1,07.52



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


Total grant Actual


Head

(in lakh of rupees)

14)

15)

16)

-

-

-

Sl.no.

279


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


Excess +Saving -

Head

(in lakh of rupees)

1)

2)

-

-

Sl.no.

Totalappropriation

Actualexpenditure

Head

(in lakh of rupees)

Excess +Saving -

280


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


Excess +Saving -

Head

(in lakh of rupees)

3)

4)

5)

6)

-

-

-

-

Sl.no.

281


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).


-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


Surface Water


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


Excess +Saving -

Head

(in lakh of rupees)

7)

8)

9)

10)

11)

-

-

-

-

-

Sl.no.

282


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.



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.



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


Excess +Saving -

Head

(in lakh of rupees)

12)

13)

14)

15)

-

-

-

-

Sl.no.

283


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.


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


Excess +Saving -

Head

(in lakh of rupees)

1)

2)

3)

4)

-

-

-

-

Sl.no.

284


4702

4402

90

88

Modernisation of Lift Irrigation Schemes

Drainage and Flood Protection Project


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


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-



Actualexpenditure

Excess +Saving -

88,17,82 -20,76,35 43,17,03 45,00,79

Capital:Voted-


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-



(iii) Saving occurred under:-


Original




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 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).


+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


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


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.


(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


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


8,80.41

R. -1,18.66

-

S. 0.33


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


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.


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


XXX FOODGrant No.

Total grant Actual


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


-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:



Excess +Saving -

30,82,46 -17,73,41 26,90,00 3,92,46

Capital:


R. -26.62

Total grant Actual


Head

(in lakh of rupees)

Notes and Comments

Revenue:





1) -



(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)



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


Cattle and Buffalo Development


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


Head


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 )




-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






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


Total grant Actual


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


Intensive Cattle Development Projects

Expansion of Cross Breeding facilities

Direction


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).


+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





99,83.55

44,43.10

21,85.48

4,77.33

R.

R.

R.

R.

-11.78

-0.62

-72.02

7.37


Total grant Actual


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.



Total grant Actual


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 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




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


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)


During 2012-13 also, the entire provision of ` 3,00.00 lakh at Sl.no.4 remainedunutilised.


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


Extension and Training



3,00.00

1,00.00

65.00

R.

R.

R.

R.

-34.48

-73.63

-42.46

6,99.99


Excess +Saving -

Head

(in lakh of rupees)

4)

5)

6)

1)

-

-

-

-

Sl.no.

(ALL VOTED)

296


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


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:



Excess +Saving -

23,07 +20 0

23,07

Capital:

23,27OriginalSupplementary

R. -14,00.00

Total grant Actual


Head

(in lakh of rupees)

Notes and Comments

Revenue:


(ii) As against the available saving of ` 20,33.59 lakh, ` 14,33.72 lakh only wassurrendered during the year.



1)

Sl.no.

-



)

(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


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.




Anticipated saving of ` 13.86 lakh was due to non-implementation of SREP Biomanure scheme and study tour of farmers.



-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



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


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


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-



Actualexpenditure

Excess +Saving -

1,57,94,30 -21,42,45 1,46,10,00

11,84,30

Capital:Voted-

Charged-


0 2,01 2,01 2,00 -1






(31 March 2014)

(31 March

Notes and Comments

Revenue:

Voted-




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.


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


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


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


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


Total grant Actual


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


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).


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.


-0.16

-24.32

43,78.16

2,05.23

43,78.32

2,29.55

103

109

Marine Fisheries


R.

R.

43,78.32

2,29.55


Total grant Actual


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


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.


3,64.24 3,64.24


3,30.00R. 34.24


Total grant Actual


Head

(in lakh of rupees)

5) -

Sl.no.

Total grant Actual


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


10,00.00R. -4,27.35

2) -

4405

O.66 Fishing Harbour at Thalai (75% CSS)

0.00 0.00


4,00.00R. -4,00.00

3) -

305


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


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


1,00.00R. -1,00.00

7) -

4405

O.59 Fishing Harbour at Chettuva (State Scheme)

0.00 0.00


1,00.00R. -1,00.00

8) -

4405

O.61 Fishing Harbour at Koyilandy (State Scheme)

0.00 0.00


1,00.00R. -1,00.00

9) -

306


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



Other Expenditure

3,00.00

1,60.00

R.

R.

R.

-82.09

-78.55

-57.18


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


50.00R. -41.19

13) -

4405

O.

95 Establishment of Landing Centres forTraditional Fishermen (50% CSS)

0.00 0.00


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


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


13,00.00R. 4,70.81


Excess +Saving -

Head

(in lakh of rupees)

1) -

Sl.no.


Excess +Saving -

Head

(in lakh of rupees)

Sl.no.

4405

84 Fishing Harbour at Thalai(50% CSS) 1,44.45 1,44.45


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


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


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


R.

R.

72.82

23.03


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-


5,00 0


Actualexpenditure

Excess +Saving -

44,75,02 -9,66,65 44,75,00

2

Capital:Voted-


5,00 -5,00

Total grant Actual


Head

(in lakh of rupees)

Notes and Comments

Revenue:

Voted-


(ii) Though the available saving was only ` 57,90.74 lakh, ` 61,08.87 lakh was surrendered on 31 March 2014.



Original

Supplementary




(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 withdrawal of the funds by resumption 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


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


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).


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)


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



Forestry

02

02

01

110

110

102



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


Total grant Actual


Head

(in lakh of rupees)

6)

7)

8)

-

-

-

Sl.no.



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 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



Forestry

02

02

01

110

110

800



Other Expenditure

4,00.00

2,80.00

4,00.00

R.

R.

R.

-1,07.37

-98.16

-1,02.56


Total grant Actual


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


Forestry

Forestry

02

01

01

110

013

004


Statistics

Research

1,50.00

1,68.22

78.00

R.

R.

R.

-73.23

-63.49

-62.36


Total grant Actual


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


1,80.00R. -57.77

17) -

2406

O.

97 Neyyar Wildlife Sanctuary (50% CSS)

-0.10 1,06.28 1,06.38


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.


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



02

02

110

110



1,48.21

2,40.00

R.

R.

-13.53

-53.39


Total grant Actual


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


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


40.00

22) -


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.


-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



01

02

02

005

110

110

Survey and Utilisation of Forest Resources



2,44.20

1,40.00

1,40.00

R.

R.

R.

-23.82

-38.74

-34.74


Total grant Actual


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.


-0.19

+2.99

10.55

92.52

1,06.04

10.55

92.71

1,03.05



Forestry

02

02

01

110

110

070



Communications and Buildings

40.00

1,20.00

50.00

R.

R.

R.

-29.45

-27.29

-28.45


Total grant Actual


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


70.00R. -20.91

30) -

2406

O.

83 Bird Sanctuary at Thattekkad (50%CSS)

+0.03 79.77 79.74


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).


+8,54.20

0.00

80.00

15,57.58

0.00

80.00

7,03.38


Forestry

Forestry

02

01

01

110

800

797


Other Expenditure

Transfer to Reserve Funds/Deposits Accounts

20.00

1,00.00

7,03.38

R.

R.

-20.00

-20.00


Total grant Actual


Head

(in lakh of rupees)

32)

33)

1)

-

-

-

Sl.no.


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


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.


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).


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.


+81.43

+6.16

10,91.80

25,71.36

10,10.37

25,65.20


Forestry

02

01

110

101



8,64.68

24,13.93

R.

R.

1,45.64

1,51.27


Total grant Actual


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).


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.


Augmentation of provision through reappropriation was to provide funds forutilisation of Central Assistance received for Parambikulam and Periyar TigerReserves.


(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



02

02

110

110



8,20.71

3,40.00

R.

R.

-23.41

90.87


Total grant Actual


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.


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.



Total grant Actual


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.


(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


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:



Excess +Saving -

60,87,01 -32,28,72 60,87,00

1

Capital:


R. -22,09.99

Total grant Actual


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.



1) -



(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


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).


-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 Block Panchayats/Intermediate LevelPanchayats


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


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




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).


-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


Other Expenditure


5,50.00

6,70.00

2,50.00

R.

R.

R.

-2,00.42

-2,00.00

-1,23.07


Total grant Actual


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


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.




Augmentation of provision was to provide funds for 'NABARD' assisted RIDFschemes taken up by the District Panchayats during the year 2013-14.


-4.36 7,15.60 7,19.96

196 Assistance to District Level Panchayats

4,50.00R. 2,69.96


Total grant Actual


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


24,36.24

2) -


2515

0.01S.

11 International Meet of Local Governance

2,00.00 2,00.00


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



+99.41 4,10.33 3,10.92


3,28.26

R. -17.41


Total grant Actual


Head

(in lakh of rupees)

4) -

(ALL VOTED)

Sl.no.

2515

0.15O.S.

99 Supervision

+67.64 4,91.45 4,23.81


4,17.52

R. 6.14

5) -

2515

O.

96 Provident Fund Scheme to Panchayat Employees

+47.59 98.13 50.54


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.


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


Total grant Actual


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


5,00.00

2) -



4515


25.00 25.00


4,00.00R. -3,75.00

3) -


(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-


10 2


Actualexpenditure

Excess +Saving -

2,00,01 -1 2,00,00

1

Capital:Voted-


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.




Original




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).


Anticipated saving was due to non-filling up of vacant posts.



Saving was due to non-release of Central share by Government of India.


+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


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


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).


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.


Anticipated saving was due to non-release of Central share by Government of India.


-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


Total grant Actual


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).


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





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


Total grant Actual


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).


Augmentation of provision in the two cases mentioned above (Sl.nos.1 and 2) wasmainly to meet the expenditure incurred towards salaries.


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




6,07.85

5,03.27

R.

R.

R.

2,49.37

1,44.46

1,15.00


Total grant Actual


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:



Excess +Saving -



(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)


Augmentation of provision through reappropriation was to provide funds as Stateshare towards Revival, Reform and Restructuring package for Handloom Sector.


-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


R.

R.

-29,00.93

7,95.40

XXXVII INDUSTRIESGrant No.

Total grant Actual


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.


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


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


Total grant Actual


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)


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


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


Total grant Actual


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


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


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


Total grant Actual


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


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



Khadi and Village Industries

Handloom Industries

1,00.00

51.00

50.00

47.50

R.

R.

R.

-41.68

-50.95

-47.50


Total grant Actual


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


Total grant Actual


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).


Augmentation of provision through reappropriation was to meet the expensestowards the disbursement of pension to Coir Workers.


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.


+4,00.00

38,37.00

5,00.00

38,37.00

1,00.00

106

102

Coir Industries


25,00.00

1,00.00

R. 13,37.00


Total grant Actual


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


Total grant Actual


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.


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.


-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


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


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)


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


15,00.00

11,25.00

24,05.00

R.

R.

R.

-10,50.17

-8,75.00

-7,05.00


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


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.



-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


Excess +Saving -

Head

(in lakh of rupees)

9)

10)

-

-

Sl.no.

(ALL VOTED)


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


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


Electronics

01

01

02

109

190

190

800

Composite Village and Small Industries Co-operatives



Other Expenditure

7,20.00

0.01

R.

R.

R.

R.

11,08.43

10,15.00

7,50.00

7,05.00


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


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




Other Expenditure



R.

R.

R.

R.

R.

R.

8,61.01

6,89.00

6,28.33

5,50.00

5,30.00

5,00.00


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.


346


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


Textiles

Cement

01

60

01

01

195

190

190

190

190

Investment in Co-operative Spinning Mills





R.

R.

R.

R.

4,00.00

4,91.72

3,51.00

2,93.00


Excess +Saving -

Head

(in lakh of rupees)

12)

13)

14)

15)

16)

-

-

-

-

-

Sl.no.

(ALL VOTED)

347


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


Textiles


Textiles


60

01

01

01

60

190

190

190

190

190





R.

R.

R.

R.

R.

2,78.47

2,45.00

1,16.18

1,00.00

50.00


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.


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-


14,04 61


Actualexpenditure

Excess +Saving -

6,03,41,04 -3,96,45,85 5,78,40,98

25,00,06

Capital:Voted-

Charged-


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.



Original

Supplementary






(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


Head


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


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



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


Total grant Actual


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



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)


General

80

27

02

02

80

001

101

101

001

005






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


Total grant Actual


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



Maintenance of Flood Control Works




-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



Civil Works




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


Total grant Actual


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



Execution



-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






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


Total grant Actual


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



Direction and Administration - Establishment expenses


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).



-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)


Kanhirapuzha Project (Non-Commercial)

General

05

16

02

18

80

101

101

001

101

004





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


Total grant Actual


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


Interest and Pension on Capital Expenditure



Projects in cauvery basin



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).


+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)


Periyar Valley Project (Boothathankettu Scheme) (Commercial)

Chimoni Scheme Mupli (Non-Commercial)

General

01

02

01

14

80

101

800

800

101

001


Other Expenditure

Other Expenditure



4,02.00

65.00

9,59.00

60.60

2,35.34

R.

R.

R.

1,43.30

1,13.63

85.30


Total grant Actual


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




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


Peechi Reservoir Scheme (Commercial)

Pamba Irrigation Project (Non-Commercial)

01

80

02

01

16

101

800

101

101

101


Other Expenditure




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


Total grant Actual


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



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).



-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



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


Total grant Actual


Head

(in lakh of rupees)

12)

13)

14)

15)

-

-

-

-

Sl.no.

358

2700

2700

O.

O.

99

99



Augmentation of provision through reappropriation was for meeting the additionalrequirement towards work charged establishment.


Capital:

Voted-

(iv) Though the available saving was only ` 3,96,45.85 lakh, ` 4,14,09.90 lakh wassurrendered on 31 March 2014.


+21.89

58.51

47.69

58.51

25.80

Kanhirapuzha Project (Non-Commercial)

Meenkara Project (Gayathri Project) (Commercial)

18

05

101

800


Other Expenditure

34.00

25.80

R. 24.51


Total grant Actual


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


Head

(in lakh of rupees)

Sl.no.

4701

O.

82 Accelerated Irrigation BenefitsProgramme (AIBP)

-1.79 8,52.60 8,54.39


1,00,00.00R. -91,45.61

2) -


359


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)




Withdrawal of entire provision through reappropriation was due to non-sanctioning of projects, the reasons for which have not been intimated (July 2014).





-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


Excess +Saving -

Head

(in lakh of rupees)

3)

4)

5)

-

-

-

Sl.no.

360


4700

4700

4701

4701

O.

O.

O.

O.

87

97

97

88

NABARD Assisted (RIDF)Mullaperiyar Project

Dam and Appurtenant Works


Formation of River Basin Organisation (MGP)





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).



-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


Excess +Saving -

Head

(in lakh of rupees)

6)

7)

8)

9)

-

-

-

-

Sl.no.

361


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.


Investigation of Major Irrigation Schemes


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


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


Excess +Saving -

Head

(in lakh of rupees)

10)

11)

12)

13)

14)

15)

-

-

-

-

-

-

Sl.no.

362


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


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


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:-



-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


General


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


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


4700

4711

4711

4700

25,00.00

O.

O.

O.

S.

97

92

99

97

Execution

Priority schemes under XIII FinanceCommission Award

Civil 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.


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.


-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





22

02

02

22

001

103

103

800


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


Excess +Saving -

Head

(in lakh of rupees)

3)

4)

5)

6)

-

-

-

-

Sl.no.

365


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.


-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


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


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


Excess +Saving -

Head

(in lakh of rupees)

7)

8)

9)

10)

11)

-

-

-

-

-

Sl.no.

366


4700

4701

4700

4701

4701

0.01

0.01

O.

O.

O.

O.

S.

S.

97

92

98

97

97

Execution

Canals

Supervision


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




Palakappandy River Diversion Scheme (RIDF) (Non-Commercial)


28

13

22

22

13

001

800

001

800

001


Other Expenditure


Other Expenditure


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


Excess +Saving -

Head

(in lakh of rupees)

12)

13)

14)

15)

16)

-

-

-

-

-

Sl. no.

367


4701

4700

4700

O.

O.

90

97

91

Distributaries


Branches

Augmentation of provision through reappropriation was mainly to meet additionalrequirement on salaries.






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


Malampuzha Project


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


Excess +Saving -

Head

(in lakh of rupees)

17)

18)

19)

-

-

-

Sl.no.

368


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


(x) Saving mentioned above was partly offset by excess under:-

Augmentation of provision through reappropriation was to provide funds for thepayment of decretal charges.


(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)


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


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


MAJOR HEADS-

39,80.00

)2014

2,59,79,87 -20,53,83 1,05,79,87 1,54,00,00

Revenue:



Excess +Saving -

46,82,00 -43,42,21 46,82,00

0

Capital:


R. -19,10.00

Total grant Actual


Head

(in lakh of rupees)


1) -


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.



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.


-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


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


Other Expenditure

41,42.00

2,00.00


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


Port Management

MAJOR HEADS-

6,90.00

7,03.98

)2014

47,41,91 -12,28,79 47,41,72

19

Revenue:



Excess +Saving -

3,73,83,30 -2,23,55,30 3,67,90,00

5,93,30

Capital:


R.

R.

-3,87.09

-1,24.56

Total grant Actual


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.



1)

2)

-

-



(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




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


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).


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


Port Management

Piloting


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


Head


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


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.


-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




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


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


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


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


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


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.


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


1,00.00

1,00.00

1,00.00

3,00.00

R.

R.

R.

-97.00

-94.11

-81.38


Excess +Saving -

Head

(in lakh of rupees)

11)

12)

13)

14)

-

-

-

-

Sl.no.

(ALL VOTED)


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


Other Small Ports

Other Expenditure

Other Expenditure


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


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





(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



27.00

25.00

20.00

1.00

R.

R.

R.

R.

-27.00

-20.54

-20.00

99,99.00


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.


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


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-


34,74,00 4,00,00


Actualexpenditure

Excess +Saving -

18,61,72,14 -10,51,74,40 18,36,72,06

25,00,08

Capital:Voted-


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.


Original

Supplementary




(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 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


Assistance to Public Sector and other Undertakings

Other Expenditure


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


Head

(in lakh of rupees)



1)

2)

3)

4)

-

-

-

-

Sl.no.

384

3056

0.06O.S.

99 Management


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.


+2,75.41 6,56.91 3,81.50


3,65.16

R. 16.28


Total grant Actual


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


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.



385


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.


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


Excess +Saving -

Head

(in lakh of rupees)

2)

3)

4)

-

-

-

Sl.no.

386


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


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


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


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


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



-1.95 66.34 68.29

104 Navigation

1,20.00R. -51.71

12) -

388


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


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


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


Other Expenditure

Navigation

0.01

2,00.01

R.

R.

R.

3,05.00

2,39.62

82.39


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).


10,00.00 10,00.00


MAJOR HEADS-

15,00.00

)2014

1,48,84,54 -4,89,60 1,43,47,91

5,36,63

Revenue:



Excess +Saving -

1,43,64,67 -3,21,39 1,11,70,00

31,94,67

Capital:


R. -5,00.00

Total grant Actual


Head

(in lakh of rupees)


-



(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.


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.


+0.12

+0.27

5,21.01

1,43.16

5,20.89

1,42.89

General

General

80

80

001

001



4,44.51

1,17.43

R.

R.

75.87

24.96

XLII TOURISMGrant No.

Total grant Actual


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


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).


392

XLII TOURISMGrant No.

5452

5452

O.

O.

98

99

Tourist Accommodation (Guest Houses)

Upgradation, Creation of Infrastructureand Amenities



Augmentation of provision through reappropriation was to regularise excess expendituretowards salary of life guards engaged in various beaches of the State.


-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


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).


-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:



Excess +Saving -

R.

R.

-2,54.58

-40,94.66

Total grant Actual


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.



1)

2)

-

-


(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.


-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


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.




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.


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-


Excess +Saving -

2,11,74,06 -3,42,35 2,10,36,72

1,37,34

Capital:

2,08,31,71


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


Head

(in lakh of rupees)

1)

2)

-

-

Sl.no.

(ALL VOTED)


Notes and Comments


(ii) As against the available saving of ` 3,42.35 lakh, ` 2,06.79 lakh only was surrenderedon 31 March 2014.


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-


0 1,67


Actualexpenditure

Excess +Saving -

63,10,01 -24,36,29 63,10,00

1

Capital:Voted-


R. -98,41.85

1,67 -1,67

Total grant Actual


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.




1)

Original

Supplementary

-




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)



Indira Gandhi Matritva Sahayog Yojana (100% CSS)

Anticipated saving was due to non-filling up of the post of ICDS supervisors.



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


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


Integrated education of the handicapped (CentrallySponsored Scheme 100% Central Assistance)

Gender Park

New Social Security Initiatives for the unorganisedgroups


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).


-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


Social Welfare

Social Welfare



60

02

02

60

60

192

101

103

200

191

Assistance to Municipalities/Municipal councils

Welfare of handicapped

Women's Welfare

Other Programmes


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


Total grant Actual


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


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).


-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



Social Welfare

Social Welfare

02

60

60

02

02

192

107

200

001

103


Swatantrata Sainik Samman Pension Scheme

Other Programmes


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


Total grant Actual


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


Psycho social services to adolescent girls

Statutory Women's Commission

Family Benefit Fund Scheme


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"


-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


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


Total grant Actual


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


Women's Welfare


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


Total grant Actual


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).


+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


Child Welfare


Welfare of aged, infirm and destitute


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


Total grant Actual


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).


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


Social Welfare

Social Welfare

60

02

02

200

190

102

Other Programmes


Child Welfare

70,00.00

2,60.00

79,47.60

R.

R.

R.

29,52.50

3,00.00

-21.87


Total grant Actual


Head

(in lakh of rupees)

1)

2)

3)

-

-

-

Sl.no.

406


Total grant Actual


Head

(in lakh of rupees)

Sl.no.

2235

10.00O.S.

53 Child Right Commission

+3.99 1,09.32 1,05.33


0.02

R. 95.31


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


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.


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.


(v) In the following case, withdrawal of funds by resumption on the last day of thefinancial year proved injudicious, indicating improper budgetary control.

407


4235

O.

94 Convergence of Pre-School and Pre-Primaryeducation centres in Anganwadies (NABARDRIDF)

-2,96.00 0.00 2,96.00


5,00.00R. -2,04.00


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


5,00.00

3) -

408


4235

O.97 Construction of Anganwadies in SC/ST areas


-40.00 0.00 40.00


40.00


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


1,20.00

6) -

APPENDICES

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



Budget Estimates

Revenue Capital

5,00,01(Charged)


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


Revenue Capital


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



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


Revenue Capital


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



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


Revenue Capital



420

XLVI SOCIAL SECURITY ANDWELFARE

12,06,84



Budget Estimates

Revenue Capital

4,67,08,54 7,78,25Total 5,00,01

VotedCharged

4,72,08,55 7,78,25Grand Total


421

25,61,28 +13,54,44


Revenue Capital



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

fa 104 eeee - agker.cag.gov.in · (rupees in thousands) revenue capital expenditure (rupees in...

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