PM5

709 vuqnku la[;k 96 & pamhx<+ GRANT No. 96 CHANDIGARH jktlo% izhkkfjr& Revenue: Charged dqy vuqnku ;k fofu;ksx oklrfod O;; cpr& Total grant Actual Saving or expenditure appropriation ¼gtkj #i;ksa esa½ (In thousands of rupees) ewy Original 40,29,00 iwjd Supplementary 8,57,00 48,86,00 48,80,89 5,11 o"kz ds nksjku vh;fizr jkf'k Amount surrendered during the year LohÑr& Voted 'kwu; Nil ewy Original 1277,34,00 iwjd Supplementary 130,42,00 1407,76,00 1407,16,65 59,35 o"kz ds nksjku vh;fizr jkf'k Amount surrendered during the year iwathxr% Capital: 'kwu; Nil izhkkfjr& Charged 35,00 35,00.. o"kz ds nksjku vh;fizr jkf'k Amount surrendered during the year 'kwu; Nil LohÑr& Voted - ewy Original 229,67,00 iwjd Supplementary 165,51,00 395,18,00 395,15,08 2,92 o"kz ds nksjku vh;fizr jkf'k Amount surrendered during the year 'kwu; Nil Vhdk vksj fviif.k;ka 1. ã ãìªã ã ãñš Àã ãôìã ¼ããØã ãñš ÔÌããè ãðš ã ãâíã ½ãò, ºãÞã ãò/ ããä ã ãš Ì¾ã¾ã ãä ã½ ããäêããäœã ã ½ãìŒ¾ã ÍããèÓããô ãñš ãâ ãøãã ã ÖìƒÄ/Öì ãã:- Notes and comments 1. In the voted portion of the revenue section of the grant, savings/excess occurred under the following major heads:-

710 dqy vuqnku oklrfod O;; cpr& Total Actual Saving grant expenditure ¼yk[k #i;ksa esa½ (In lakhs of rupees) 'kh"kz Head d&x g ea=ky; A-Ministry of Home Affairs eq[; 'kh"kz ^^2014** Major Head 2014 U;k; iz'kklu Administration of Justice ew- O. 1215.00 iw- S. 300.00 1689.32 1668.42 20.90 iq- R. 174.32 eq[; 'kh"kz ^^2015** Major Head 2015 fuokzpu Elections ew- O. 189.00 iq- R. 129.00 60.00 60.00.. eq[; 'kh"kz ^^2052** Major Head 2052 lfpoky; & lkeku; lsok,a Secretariat - General Services ew- O. 402.00 iw- S. 44.00 437.01 436.42 0.59 iq- R. 8.99 eq[; 'kh"kz ^^2055** Major Head 2055 iqfyl Police ew- O. 9500.00 iw- S. 835.00 10352.00 10348.08 3.92 iq- R. 17.00 Üã - ãäìã²ãì ã ½ãâ ããêã¾ã D Ministry of Power eq[; 'kh"kz ^^2801** Major Head 2801 ãäºã ãêããè Power ew- O. 36502.00 iw- S. 5153.00 41879.14 41879.00 0.14 iq- R. 224.14

'kh"kz Head &LokLF; rfkk ifjokj J- Ministry of Health and dy;k.k ea=ky; Family Welfare eq[; 'kh"kz ^^2210** Major Head 2210 fpfdrlk rfkk yksd LokLF; Medical and Public Health 711 dqy vuqnku oklrfod O;; cpr& Total Actual Saving grant expenditure ¼yk[k #i;ksa esa½ (In lakhs of rupees) ew- O. 8888.00 iw- S. 768.00 9545.31 9544.96 0.35 iq- R. 110.69 B-fo ky; f'k{kk rfkk K-Department of School Education lk{kjrk fohkkx and Literacy eq[; 'kh"kz ^^2202** Major Head 2202 lkeku; f'k{kk General Education ew- O. 5881.00 iw- S. 1228.00 7113.63 7102.15 11.48 iq- R. 4.63 B&ek/;fed f'k{kk rfkk L-Department of Secondary mpp f'k{kk fohkkx Education and Higher Education eq[; 'kh"kz ^^2202** Major Head 2202 lkeku; f'k{kk General Education ew- O. 12070.00 iw- S. 833.00 12960.34 12955.11 5.23 iq- R. 57.34 M&efgyk vksj cky M-Department of Women fodkl fohkkx and Child Development eq[; 'kh"kz ^^2235** Major Head 2235 Ôãã½ãããä ã ãš ÔãìÀàãã ã ãã ãšê¾ãã ã Social Security and Welfare ew- O. 692.00 iw- S. 14.00 676.21 675.51 0.70 iq- R. 29.79

712 'kh"kz Head eq[; 'kh"kz ^^2236** Major Head 2236 iks"k.k Nutrition ew- O. 222.00 iq- R. 112.00 <&;qok ekeys vksj N-Ministry of Youth Affairs [ksy ea=ky; and Sports eq[; 'kh"kz ^^2204** Major Head 2204 [ksy vksj ;qok lsok,a Sports and Youth Services dqy vuqnku oklrfod O;; cpr& Total Actual Saving grant expenditure ¼yk[k #i;ksa esa½ (In lakhs of rupees) 110.00 110.00.. ew- O. 1179.00 iw- S. 54.00 1034.08 1030.51 3.57 iq- R. 198.92.k&laLÑfr ea=ky; O-Ministry of Culture eq[; 'kh"kz ^^2205** Major Head 2205 dyk vksj lalñfr Arts and Culture ew- O. 724.00 iw- S. 76.00 744.68 735.57 9.11 iq- R. 55.32 ã-ôãîþã ãã ããõà ¹ãÆÔããÀ ã Q-Ministry of Information ½ãâ ããêã¾ã and Broadcasting eq[; 'kh"kz ^^2220** Major Head 2220 ÔãîÞã ãã ã ãã ¹ãÆÞããÀ Information and Publicity ew- O. 133.00 iw- S. 16.00 169.00 168.89 0.11 iq- R. 20.00 ª-Ñã½ã ã ãã Àãñ ãøããà R-Ministry of ½ãâ ããêã¾ã Labour and Employment eq[; 'kh"kz ^^2230** Major Head 2230 Je rfkk jkstxkj Labour and Employment ew- O. 510.00 iw- S. 17.00 513.64 509.38 4.26 iq- R. 13.36

713 dqy vuqnku oklrfod O;; cpr& Total Actual Saving grant expenditure ¼yk[k #i;ksa esa½ (In lakhs of rupees) 'kh"kz Head èk&lm+d ifjogu vksj S-Ministry of Road jktekxz ea=ky; Transport and Highways eq[; 'kh"kz ^^3055** Major Head 3055 lm+d ifjogu Road Transport ew- O. 9339.00 iw- S. 795.00 10086.65 10086.46 0.19 iq- R. 47.35 Ik&'kgjh fodkl ea=ky; U-Ministry of Urban Development eq[; 'kh"kz ^^2058** Major Head 2058 ÊãñŒã ã Ôãã½ãØãÆãè ã ãã ½ãì³ ã Stationery and Printing ew- O. 1183.00 1172.76 1172.10 0.66 iq- R. 10.24 eq[; 'kh"kz ^^2059** Major Head 2059 Êããñ ãš ãä ã½ããã ã ãšã¾ãã Public Works ew- O. 6963.00 iw- S. 745.00 7813.93 7801.08 12.85 iq- R. 105.93 eq[; 'kh"kz ^^2215** Major Head 2215 ty iwfrz vksj lqkbz Water Supply and Sanitation ew- O. 2466.00 iw- S. 252.00 2675.51 2673.46 2.05 iq- R. 42.49 (I) 3.00 ÊããŒã Á. ãšã ¹ãÆãÌã ãã ã ªãñ ÍããèÓããô ãñš ãâ ãøãã ã ¹ãî ãã ã¾ãã ã¹ãæ¾ãì ã ã ÀÖãý (I) Provision of Rs.3.00 lakhs remained wholly unutilised under two heads. (II) ¹ãŠÀÌãÀãè, 2009 ½ãò ãä ã½ ããäêããäœã ã ½ãìŒ¾ã ÍããèÓããô ãñš ãâ ãøãã ã ¹ãÆã¹ ã ãä ãš¾ãã Øã¾ãã ¹ãîÀ ãš ã ãìªã ã ¹ãÆ ¾ãñ ãš ãñš Ôãã½ã ãñ ªÍããÃƒÃ ØãƒÃ Ôããè½ãã ã ãš ¹ãî ãã ã¾ãã ã¹ãæ¾ãì ã ã ÀÖã:- ( ãšã) ½ãìŒ¾ã ÍããèÓãÃ ^^2014** - ^^ãäôããäìãêã ããõà Ôã ã ¾ãã¾ããÊã¾ã - Ô ãã¹ã ãã** - 586.20 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 10.00 (II) Supplementary grant obtained in February, 2009 under the following major heads remained wholly unutilised as shown against each:- (A) Major Head 2014 Civil and Session Courts Establishment - the original provision

714 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 596.20 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ããý ã ãããä¹ã, 18.66 ÊããŒã Á. ãšãè ºãÞã ã (¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã) ãäºã ãêããè ããõà ¹ãã ããè ãñš ãäºãêã ¹ãÆã¹ ã ã Öãñ ãñ ãñš ãšãà ã ÖìƒÃý (Œãã) ½ãìŒ¾ã ÍããèÓãÃ ^^2210** - ^^ÍãÖÀãè ÔÌããÔ ¾ã ÔãñÌãã â - Êããñ¹ãõ ããè- ãô¹ã ããêã ã ãã ããõóã ããêã¾ã** - of Rs.586.20 lakhs was augmented to Rs.596.20 lakhs by obtaining supplementary grant of Rs.10.00 lakhs. However, there was a saving of Rs.18.66 lakhs (including supplementary grant) due to non- receipt of electricity and water bills. (B) Major Head 2210 Urban Health Services Allopathy Hospitals and Dispensaries ( ãš) ^^ ã ¾ã ããõóã ããêã¾ã** - 850.00 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 23.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 873.00 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ããý ã ãããä¹ã, 37.03 ÊããŒã Á. ãšãè ºãÞã ã (¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã) Ôãã½ãØãÆãè ãšãè ãš½ã ŒãÀãèª ãä ãš ãã ãñ ãñš ãšãà ã ÖìƒÃý (Œã) ^^¹ãÆã ããä½ã ãš ÔÌããÔ ¾ã ãòš³** - 286.60 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 8.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 294.60 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ããý ã ãããä¹ã, 32.65 ÊããŒã Á. ãšãè ºãÞã ã (¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã) ãäà ã ã ¹ãªãñâ ãšñ ã ¼ãÀñ ãã ãñ ãñš ãšãà ã ÖìƒÃý (a) (b) Other Dispensaries - the original provision of Rs.850.00 lakhs was augmented to Rs.873.00 lakhs by obtaining supplementary grant of Rs.23.00 lakhs. However, there was a saving of Rs.37.03 lakhs (including supplementary grant) due to less purchase of material. Primary Health Centres - the original provision of Rs.286.60 lakhs was augmented to Rs.294.60 lakhs by obtaining supplementary grant of Rs.8.00 lakhs. However, there was a saving of Rs.32.65 lakhs (including supplementary grant) due to non-filling up of vacant posts. (Øãã) ½ãìŒ¾ã ÍããèÓãÃ ^^2235** - ^^Ôã½ãã ã ãšê¾ãã ã - ½ããäÖÊãã ãšê¾ãã ã - ãäìã ãìãã/ãä ãôôãöã¾ã ½ããäÖÊãã ããò ãšãñ ãäìã ããè¾ã ÔãÖã¾ã ãã** - 366.00 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 7.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 373.00 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ããý ã ãããä¹ã, 25.93 ÊããŒã Á. ãšãè ºãÞã ã (¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã) Êãã¼ãããä ãã¾ããò ãšãè ãš½ã ÔãâŒ¾ãã Öãñ ãñ ãñš ãšãà ã ÖìƒÃý (Üãã) ½ãìŒ¾ã ÍããèÓãÃ ^^2204** - (C) Major Head 2235 Social Welfare Women s Welfare Financial Assistance to Widow s/destitute Women - the original provision of Rs.366.00 lakhs was augmented to Rs.373.00 lakhs by obtaining supplementary grant of Rs.7.00 lakhs. However, there was a saving of Rs.25.93 lakhs (including supplementary grant) due to less number of beneficiaries. (D) Major Head 2204 ( ãš) ^^ÍããÀãèãäÀ ãš ãäíãàãã - ŒãñÊã ãîšª ã ãìãäíãàã ã ( ãšãñãäþãâøã) ãòš³** - 777.60 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 14.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 791.60 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ããý ã ãããä¹ã, 116.62 ÊããŒã Á. ãšãè ºãÞã ã (¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã) ŒãñÊã ãîšª ã ãìãäíãàã ã ãòš³ ãñš ãäêã ÔãìãäÌãÞãããäÀ ã ãšãè ØãƒÃ ÔãÖã¾ã ãã ã ãìªã ã ãšãè ½ãã ãã ãñš ãš½ã Öãñ ãñ, ªõãä ã ãš Ìãñ ã ã¼ããñãäøã¾ããò ãšãñ ãš½ã ÔãâŒ¾ãã (a) Physical Education Sports Coaching Centre - the original provision of Rs.777.60 lakhs was augmented to Rs.791.60 lakhs by obtaining supplementary grant of Rs.14.00 lakhs. However, there was a saving of Rs.116.62 lakhs (including supplementary grant) due to less quantum of Grants-in-aid

715 ½ãò ãä ã¾ãì ã ã ãä ãš ãã ãñ ããõà ãäºã ãêããè, ñêããè¹ãšãñ ã Ìãâ ¹ãã ããè ãñš ãäºãêã ¹ãÆã¹ ã ã Öãñ ãñ ãñš ãšãà ã ÖìƒÃý (Œã) ^^ãäìã²ãããä ãã¾ããò ãñš ãäêã ¾ãìÌãã ãšê¾ãã ã ãšã¾ãã ãš½ã - ÀãÓ Èãè¾ã ãõš ñ ãšãñà** - 232.00 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 28.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 260.00 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ããý ã ãããä¹ã, 37.79 ÊããŒã Á. ãšãè ºãÞã ã (¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã) ãäà ã ã ¹ãªãò ãñš ã ¼ãÀñ ãã ãñ ããõà ãäºã ãêããè ã ãã ¹ãã ããè ãñš ãäºãêã ¹ãÆã¹ ã ã Öãñ ãñ ãñš ãšãà ã ÖìƒÃý (Ý) ½ãìŒ¾ã ÍããèÓãÃ ^^2205** - calculated to Sports Coaching Centre, less employment of daily wagers and nonreceipt of electricity, telephone and water bills. (b) Youth Welfare Programmes for Students National Cadet Corps - the original provision of Rs.232.00 lakhs was augmented to Rs.260.00 lakhs by obtaining supplementary grant of Rs.28.00 lakhs. However, there was a saving of Rs.37.79 lakhs (including supplementary grant) - due to non-filling up of vacant posts and non-receipt of water and electricity bills. (E) Major Head 2205 ( ãš) ^^ÊããäÊã ã ãšêãã ãäíãàãã - ÔãÀ ãšãàãè ãšêãã ãšãêãñ ã** - 241.00 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 42.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 283.00 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ããý ã ãããä¹ã, 59.87 ÊããŒã Á. ãšãè ºãÞã ã (¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã) ¹ãªãò ãšã Ôãð ã ã ã Öãñ ãñ ãñš ãšãà ã ÖìƒÃý (Œã) ^^ ã ¾ã Ì¾ã¾ã - ãè. Ôã ãòš³ãè¾ã Àã ã ãšãè¾ã ¹ãìÔ ã ãšãêã¾ã, Þãâü ãèøã<+** - 209.29 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 17.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 226.29 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ããý ã ãããä¹ã, 20.98 ÊããŒã Á. ãšãè ºãÞã ã (¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã) ¹ãªãò ãšã Ôãð ã ã ã ãä ãš ãã ãñ ããõà Ôãã½ãØãÆãè ãšãè ãš½ã ŒãÀãèª ãä ãš ãã ãñ ãñš ãšãà ã ÖìƒÃý (a) (b) Fine Arts Education Government College of Arts - the original provision of Rs.241.00 lakhs was augmented to Rs.283.00 lakhs by obtaining supplementary grant of Rs.42.00 lakhs. However, there was a saving of Rs.59.87 lakhs (including supplementary grant) due to non-creation of posts. Other Expenditure T.S. Central State Library, Chandigarh - the original provision of Rs.209.29 lakhs was augmented to Rs.226.29 lakhs by obtaining supplementary grant of Rs.17.00 lakhs. However, there was a saving of Rs.20.98 lakhs (including supplementary grant) due to non-creation of posts and less purchase of material. (Þãã) ½ãìŒ¾ã ÍããèÓãÃ ^^2230** - ^^Ñã½ã - Ôãã½ãã ¾ã Ñããä½ã ãš ãšê¾ãã ã - Ñããä½ã ãš ãšê¾ãã ã ÔãâØãŸ ã** - 63.00 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 9.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 72.00 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ããý ã ãããä¹ã, 27.53 ÊããŒã Á. ãšãè ºãÞã ã (¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã) ãäà ã ã ¹ãªãò ãñš ã ¼ãÀñ ãã ãñ ãñš ãšãà ã ÖìƒÃý (F) Major Head 2230 - Labour General Labour Welfare Labour Welfare Organisation - the original provision of Rs.63.00 lakhs was augmented to Rs.72.00 lakhs by obtaining supplementary grant of Rs.9.00 lakhs. However, there was a saving of Rs.27.53 lakhs (including supplementary grant) due to non-filling up of vacant posts.

716 (œã) ½ãìŒ¾ã ÍããèÓãÃ ^^2059** - ^^Ôãã½ãã ¾ã - ½ãÍããè ãàãè ã ãã ¹ãÔ ãšà - ½ãÀ½½ã ã ã ãã <+qêããƒã** - 2.00 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 6.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 8.00 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ããý ã ãããä¹ã, 6.81 ÊããŒã Á. ãšãè ºãÞã ã (¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã) ãš½ã ªãÌãñ ¹ãÆã¹ ã Öãñ ãñ ãñš ãšãà ã ÖìƒÃý (III) ¹ãŠÀÌãÀãè, 2009 ½ãò ¹ãÆã¹ ã ãä ãš¾ãã Øã¾ãã ¹ãîÀ ãš ã ãìªã ã ãä ã½ ããäêããäœã ã ½ãìŒ¾ã ÍããèÓããô ãñš ãâ ãøãã ã ¹ãÆ ¾ãñ ãš ãñš Ôãã½ã ãñ ªÍããÃƒÃ ØãƒÃ Ôããè½ãã ã ãš ¹ãî ãã ã¾ãã ã¹ãæ¾ãì ã ã ÀÖã:- ( ãšã) ½ãìŒ¾ã ÍããèÓãÃ ^^2052** - ^^ÔããäÞãÌããÊã¾ã - Þãâü ãèøã<+** - 402.00 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 44.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 446.00 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ãã, ã ãããä¹ã, ããñ ãš½ã ãäþããä ãš Ôãã ªãÌãñ ¹ãÆã¹ ã Öãñ ãñ ããõà ãš½ã ªãõÀñ ãä ãš ãã ãñ ãñš ãšãà ã 9.58 ÊããŒã Á. ãšãè Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖãý (Œãã) ½ãìŒ¾ã ÍããèÓãÃ ^^2055** - ^^¹ãìãäÊãÔã ãšããä½ãã ãšãò ãšã ãšê¾ãã ã** - (G) Major Head 2059 - General - Machinery and Equipment Repairs and Carriage - the original provision of Rs.2.00 lakhs was augmented to Rs.8.00 lakhs by obtaining supplementary grant of Rs.6.00 lakhs. However, there was a saving of Rs.6.81 lakhs (including supplementary grant) due to receipt of less claims. (III) Supplementary grant obtained in February, 2009 under the following major heads remained unutilised to the extent as shown against each:- (A) Major Head 2052 Secretariat - Chandigarh - the original provision of Rs.402.00 lakhs was augmented to Rs.446.00 lakhs by obtaining supplementary grant of Rs.44.00 lakhs which, however, remained unutilised to the extent of Rs.9.58 lakhs due to receipt of less medical claims and less touring. (B) Major Head 2055 Welfare of Police Personnel - ( ãš) ^^¹ãìãäÊãÔã ããõóã ããêã¾ã** - 91.50 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 11.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 102.50 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ãã, ã ãããä¹ã, ããñ 6.07 ÊããŒã Á. ãšãè Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖã; (Œã) ^^¹ãìãäÊãÔã ãäìã²ããêã¾ã** - 148.65 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 8.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 156.65 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ãã, ã ãããä¹ã, ããñ 7.49 ÊããŒã Á. ãšãè Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖã; ããõà (a) (b) Police Dispensary - the original provision of Rs.91.50 lakhs was augmented to Rs.102.50 lakhs by obtaining supplementary grant of Rs.11.00 lakhs which, however, remained unutilised to the extent of Rs.6.07 lakhs; Police School - the original provision of Rs.148.65 lakhs was augmented to Rs.156.65 lakhs by obtaining supplementary grant of Rs.8.00 lakhs which, however, remained unutilised to the extent of Rs.7.49 lakhs; and (Øãã) ½ãìŒ¾ã ÍããèÓãÃ ^^2210** - (C) Major Head 2210 ( ãš) ^^ÍãÖÀãè ÔÌããÔ ¾ã ÔãñÌãã â - ãäþããä ãš Ôãã ãšãè ã ¾ã ¹ã ãä ã¾ããâ - Öãñ½¾ããñ¹ãõ ããè - ãäþããä ãš ÔããÊã¾ã** - 57.75 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 7.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 64.75 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ãã, ã ãããä¹ã, ããñ 6.06 ÊããŒã Á. ãšãè Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖãý (a) Urban Health Services Other System of Medicine Homoeopathy Dispensary - the original provision of Rs.57.75 lakhs was augmented to Rs.64.75 lakhs by obtaining supplementary grant of Rs.7.00 lakhs which, however, remained unutilised to the extent of Rs.6.06 lakhs.

717 ¹ã¾ãìÃ ã ã ããè ã ÍããèÓããñÃâ ãšñ ãâ ãøãã ã ºãÞã ãñâ ãäà ã ã ¹ãªãñâ ãšñ ã ¼ãÀñ ãã ãñ ãšñ ãšãà ã ÖìƒÃâý (Œã) ^^ãäþããä ãš Ôãã, ãäíãàãã, ¹ãÆãäÍãàã ã ã ãã ã ãìôãâ ãã ã - Êããñ¹ãõ ããè - ÔãÀ ãšãàãè ãäþããä ãš Ôãã ãšãêãñ ã** - 5123.00 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 444.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 5567.00 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ãã, ã ãããä¹ã, ããñ ãš½ã ãäþããä ãš Ôãã ãäºãêã ¹ãÆã¹ ã Öãñ ãñ ããõà ÔãâãäÌãªãØã ã ÔãñÌãã ããò ãñš ãšãä ã¹ã¾ã ªãÌããò ãšãñ ãâãä ã½ã Â¹ã ã ãäª ãã ãñ ãñš ãšãà ã 92.53 ÊããŒã Á. ãšãè Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖãý (Üãã) ½ãìŒ¾ã ÍããèÓãÃ ^^2202** - Savings under the above three heads were due to non-filling up of vacant posts. (b) Medical Education, Training and Research Allopathy Government Medical College - the original provision of Rs.5123.00 lakhs was augmented to Rs.5567.00 lakhs by obtaining supplementary grant of Rs.444.00 lakhs which, however, remained unutilised to the extent of Rs.92.53 lakhs due to receipt of less medical bills and non-finalisation of certain claims of contractual services. (D) Major Head 2202 - ( ãš) ^^¹ãÆãÀâãä¼ã ãš ãäíãàãã - ØãõÀ-ÔãÀ ãšãàãè ¹ãÆã ããä½ã ãš ãäìã²ããêã¾ããò ãšãñ ÔãÖã¾ã ãã - ¹ãÆã ããä½ã ãš ãäìã²ããêã¾ã** - 135.00 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 58.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 193.00 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ãã, ã ãããä¹ã, ããñ ãäìã¼ããøã ãàã ãä ã ããããäà ã ãšãè ØãƒÃ ¾ãã ãã ãñš ãšãà ã 10.96 ÊããŒã Á. ãšãè Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖãý (Œã) ^^½ãã ¾ããä½ã ãš ãäíãàãã - ØãõÀ - ÔãÀ ãšãàãè ½ãã ¾ããä½ã ãš ãäìã²ããêã¾ããò ãšãñ ÔãÖã¾ã ãã - ãä ã ããè ãäìã²ããêã¾ããò ãšãñ ÔãÖã¾ã ãã ã ãìªã ã** - 260.00 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 129.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 389.00 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ãã, ã ãããä¹ã, ããñ ÔãÖã¾ã ãã ã ãìªã ã ãšãè ½ãã ãã ½ãñâ ãš½ããè ãä ãš ãã ãñ ãšãè Ìã ãö Ôãñ ãä ã ããè ãäìã²ããêã¾ããñâ ãšãñ Ìãñ ã ã ãšãè ãªã¾ãøããè ãšñ ãäêã ããäøãæ½ã ã ãìªã ã ããàãè ãä ãš ãã ãñ ãñš ãšãà ã 46.08 ÊããŒã Á. ãšãè Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖãý (a) (b) Elementary Education Assistance to Non-Government Primary Schools Primary Schools - the original provision of Rs.135.00 lakhs was augmented to Rs.193.00 lakhs by obtaining supplementary grant of Rs.58.00 lakhs which, however, remained unutilised to the extent of Rs.10.96 lakhs due to as per quantum decided by the department. Secondary Education Assistance to Non-Government Secondary Schools Grants-in-aid to Private Schools - the original provision of Rs.260.00 lakhs was augmented to Rs.389.00 lakhs by obtaining supplementary grant of Rs.129.00 lakhs which, however, remained unutilised to the extent of Rs.46.08 lakhs due to releasing the advance grant to the private schools for the payment of salaries as the quantum of Grants-in-aid decreased. (Ý) ½ãìŒ¾ã ÍããèÓãÃ ^^2220** - ^^ãä¹ãšê½ãò - ãä ãªñíã ã ããõà ¹ãÆÍããÔã ã - ã ã Ôãâ¹ã ããš** - 95.70 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 16.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 111.70 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ãã, ã ãããä¹ã, ããñ ãäà ã ã ¹ãªãò ãñš ã ¼ãÀñ ãã ãñ ãñš ãšãà ã 10.27 ÊããŒã Á. ãšãè Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖãý (E) Major Head 2220 Films Direction and Administration Public Relation - the original provision of Rs.95.70 lakhs was augmented to Rs.111.70 lakhs by obtaining supplementary grant of Rs.16.00 lakhs which, however, remained unutilised to the extent of Rs.10.27 lakhs due to non-filling up of vacant posts.

718 (Þãã) ½ãìŒ¾ã ÍããèÓãÃ ^^3055** - ^^Þãâü ãèøã<+ ¹ããäÀÌãÖ ã ãä ãøã½ã - ¹ããäÀÞããÊã ã** - 7627.50 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 530.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 8157.50 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ãã, ã ãããä¹ã, ããñ ¹ãñ ÈãñÊã, ãñêã ããõà Ô ãñö ãšãò ãšãè ªÀãò ½ãò ãš ãõ ããè ãä ãš ãã ãñ ãñš ãšãà ã 70.51 ÊããŒã Á. ãšãè Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖãý (œã) ½ãìŒ¾ã ÍããèÓãÃ ^^2215** - ( ãš) ^^ ãêã ¹ãîãä ãã - ãä ãªñíã ã ã ãã ¹ãÆÍããÔã ã - ãšã¾ãã ãšãàãè Ô ãã¹ã ãã** - 493.39 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 25.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 518.39 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ãã, ã ãããä¹ã, ããñ ãäà ã ã ¹ãªãò ãñš ã ¼ãÀñ ãã ãñ ãñš ãšãà ã 14.68 ÊããŒã Á. ãšãè Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖãý (F) Major Head 3055 Chandigarh Transport Undertaking Operation the original provision of Rs.7627.50 lakhs was augmented to Rs.8157.50 lakhs by obtaining supplementary grant of Rs.530.00 lakhs which, however, remained unutilised to the extent of Rs.70.51 lakhs due to reduction in rates of Petrol, Oil and Lubricants. (G) Major Head 2215 (a) Water Supply Direction and Administration Executive Establishment - the original provision of Rs.493.39 lakhs was augmented to Rs.518.39 lakhs by obtaining supplementary grant of Rs.25.00 lakhs which, however, remained unutilised to the extent of Rs.14.68 lakhs due to non-filling up of vacant posts. (Œã) ^^ ãêã½ãêã ã ãã Ôã¹ãŠãƒÃ - Ôã¹ãŠãƒÃ ÔãñÌãã â - ãäºã ãã ãäìã ãã ã½ãâ Êã ÌããÊãñ ÔãâÜã Àã ¾ã àãñ ããò ½ãò Ì¾ã¾ã** - 213.00 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 55.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 268.00 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ãã, ã ãããä¹ã, ããñ ãšã½ã ãšã ãš½ã ãìãôãà Öãñ ãñ ãñš ãšãà ã 6.02 ÊããŒã Á. ãšãè Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖãý (b) Sewerage and Sanitation Sanitation Services Expenditure in UTs without Legislature - the original provision of Rs.213.00 lakhs was augmented to Rs.268.00 lakhs by obtaining supplementary grant of Rs.55.00 lakhs which, however, remained unutilised to the extent of Rs.6.02 lakhs due to less scope of work. (IV) ½ãìŒ¾ã ÍããèÓãÃ ^^2015** - ã ¾ã Ì¾ã¾ã - ãøãà¹ãããäêã ãšã ããò ãñš Þãì ããìã** ãñš ãâ ãøãã ã 129.00 ÊããŒã Á. ãšãè ºãÞã ã (189.00 ÊããŒã Á. ãñš ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) ãøãà ãä ãøã½ããò ãñš Þãì ããìã ã ãšàã ãã ãñ ãñš ãšãà ã ÖìƒÃý (V) ½ãìŒ¾ã ÍããèÓãÃ ^^2202** - ^^ãäìãíìããäìã²ããêã¾ã ã ãã ÞÞã ãäíãàãã - ãäìãíìããäìã²ããêã¾ããò ãšãñ ÔãÖã¾ã ãã - ¹ãâ ããºã ãäìãíìããäìã²ããêã¾ã, Þãâü ãèøã<+** ãñš ãâ ãøãã ã 213.08 ÊããŒã Á. ãšãè ºãÞã ã (3500.00 ÊããŒã Á. ãñš ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) ½ãã ãìã ÔãâÔãã ã ã ãäìã ãšãôã ½ãâ ããêã¾ã ãàã ;Fkk ãä ã ããããäà ã de lgk;rk vuqnku tkjh ãä ãš ãã ãñ ãñš ãšãà ã ÖìƒÃý (VI) ½ãìŒ¾ã ÍããèÓãÃ ^^2236** - ^^¹ããõãäÓ ãš Œãã²ã ã ãã ¹ãñ¾ã ¹ãªã ããô ãšã ãäìã ãà ã - ãäìãíãñóã ¹ããñÓã ã ãšã¾ãã ãš½ã - ããä ã¹ãæããä¹ ã ã ãã (IV) Under Major Head 2015 Other Expenditure Election for Municipalities saving of Rs.129.00 lakhs (against the sanctioned provision of Rs.189.00 lakhs) was due to nonholding of Municipal Corporation election. (V) Under Major Head 2202 - University and Higher Education - Assistance to Universities Punjab University, Chandigarh - saving of Rs.213.08 lakhs (against the sanctioned provision of Rs.3500.00 lakhs) was due to less release of Grants-in-aid as fixed by the Ministry of Human Resources Development. (VI) Under Major Head 2236 Distribution of Nutritious Food and Beverages Special Nutritions Programme Procurement and

719 ãäìã ãà ã** ãñš ãâ ãøãã ã 112.00 ÊããŒã Á. ãšãè ºãÞã ã (222.00 ÊããŒã Á. ãñš ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) Ô ãšãè½ã ãšãñ ÊããØãî ã ãä ãš ãã ãñ ããõà Êãã¼ãããä ãã¾ããò ãšãè ÔãâŒ¾ãã ãš½ã Öãñ ãñ ãñš ãšãà ã ÖìƒÃý (VII) ½ãìŒ¾ã ÍããèÓãÃ ^^2058** - ^^ÊãñŒã ã Ôãã½ãØãÆãè ¼ãâ ãà ãšãè ŒãÀãèª ã ãã ãã¹ãîãä ãã - ÊãñŒã ã Ôãã½ãØãÆãè ¼ãâ ãà** ãñš ãâ ãøãã ã 114.23 ÊããŒã Á. ãšãè ºãÞã ã (260.05 ÊããŒã Á. ãñš ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) ¹ãñ¹ãÀãò ãšãè ãš½ã ŒãÀãèª ãä ãš ãã ãñ ããõà ¹ãã ããè ã ãã ãäºã ãêããè ãñš ãäºãêã ¹ãÆã¹ ã ã Öãñ ãñ ãñš ãšãà ã ÖìƒÃý (VIII) ãš ÍããèÓãÃ ãñš ãâ ãøãã ã 55.14 ÊããŒã Á. ãšãè ºãÞã ã ÖìƒÃ ããõà ¾ãÖ ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšã 41 ¹ãÆãä ãíã ã ããèý 2.(I) ¹ã¾ãìÃ ã ã ºãÞã ãò ãä ã½ ããäêããäœã ã ½ãìŒ¾ã ÍããèÓããô ãñš ãâ ãøãã ã ããä ã ãš Ì¾ã¾ã ãàã ããâãäíã ãš Â¹ã Ôãñ ¹ãÆãä ãôãâ ãìãäêã ã Öãñ ØãƒÄ:- ( ãšã) ½ãìŒ¾ã ÍããèÓãÃ ^^2014** - ^^ ÞÞã ¾ãã¾ããÊã¾ã - Ô ãã¹ã ãã** - 172.98 ÊããŒã Á. ãšã ããä ã ãš Ì¾ã¾ã (¹ãŠÀÌãÀãè, 2009 ½ãò ¹ãÆã¹ ã ãä ãš Øã 265.00 ÊããŒã Á. ãñš ¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã 741.00 ÊããŒã Á. ãñš ãìšêã ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) Öì ãã; (Œãã) ½ãìŒ¾ã ÍããèÓãÃ ^^2202** - ^^ãäìãíìããäìã²ããêã¾ã ã ãã ÞÞã ãäíãàãã - ØãõÀ-ÔãÀ ãšãàãè ãšãêãñ ããò ããõà ÔãâÔ ãã ããò ãšãñ ÔãÖã¾ã ãã - ãä ã ããè ãšãêãñ ããò ãšãñ ÔãÖã¾ã ãã ã ãìªã ã** - 123.57 ÊããŒã Á. ãšã ããä ã ãš Ì¾ã¾ã (¹ãŠÀÌãÀãè, 2009 ½ãò ¹ãÆã¹ ã ãä ãš Øã 110.00 ÊããŒã Á. ãñš ¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã 1515.00 ÊããŒã Á. ãñš ãìšêã ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) Öì ããý ¹ã¾ãìÃ ã ã ªãñ ÍããèÓããô ãñš ãâ ãøãã ã ããä ã ãš Ì¾ã¾ã ½ãâÖØããƒÃ ¼ã ãã ãä ãšô ã ãñš ºã ãšã¾ãã ãšãè ãªã¾ãøããè ãä ãš ãã ãñ ãñš ãšãà ã Öì ããý (Øãã) ½ãìŒ¾ã ÍããèÓãÃ ^^2801** - ^^¹ããÀñÓã ã ã ãã ãäìã ãà ã - Þãâü ãèøã<+ ½ãò ãäºã ãêããè ãšã ¹ããÀñÓã ã ã ãã ãäìã ãà ã - ãäºã ãêããè ãšã ãäìã ãà ã** - 224.00 ÊããŒã Á. ãšã ããä ã ãš Ì¾ã¾ã (¹ãŠÀÌãÀãè, 2009 ½ãò ¹ãÆã¹ ã ãä ãš Øã 5153.00 ÊããŒã Á. ãñš ¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã 41655.00 ÊããŒã Á. ãñš ãìšêã ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) ÀãÓ Èãè¾ã ãã¹ã ãäìã²ãì ã ãä ãøã½ã Ôãñ ãäºã ãêããè ãšãè ŒãÀãèª ãä ãš ãã ãñ ãñš ãšãà ã Öì ããý Distribution saving of Rs.112.00 lakhs (against the sanctioned provision of Rs.222.00 lakhs) was due to non-implementation of scheme and less number of beneficiaries. (VII) Under Major Head 2058 Purchase and Supply of Stationery Stores Stationery Stores saving of Rs.114.23 lakhs (against the sanctioned provision of Rs.260.05 lakhs) was due to less purchase of papers and non-receipt of water and electricity bills. (VIII) Under one head saving of Rs.55.14 lakhs occurred constituting 41 percent of the sanctioned provision. 2.(I) The above savings were partly offset by excess under the following major heads:- (A) Major Head 2014 High Courts - Establishment - excess of Rs.172.98 lakhs (against the total sanctioned provision of Rs.741.00 lakhs including supplementary grant of Rs.265.00 lakhs obtained in February, 2009); and (B) Major Head 2202 - University and Higher Education Assistance to Non- Government Colleges and Institutes Grants-inaid to Private Colleges - excess of Rs.123.57 lakhs (against the total sanctioned provision of Rs.1515.00 lakhs including supplementary grant of Rs.110.00 lakhs obtained in February, 2009). Excess under the above two heads was due to payment of arrears of dearness allowance instalment. (C) Major Head 2801 - Transmission and Distribution Transmission and Distribution of Power in Chandigarh Distribution of Power - excess of Rs.224.00 lakhs (against the total sanctioned provision of Rs.41655.00 lakhs including supplementary grant of Rs.5153.00 lakhs obtained in February, 2009) was due to purchase of power from National Thermal Power Corporation.

720 (Üãã) ½ãìŒ¾ã ÍããèÓãÃ ^^2210** - ^^ÍãÖÀãè ÔÌããÔ ¾ã ÔãñÌãã â - Êããñ¹ãõ ããè - ãô¹ã ããêã ã ãã ããõóã ããêã¾ã - Ôãã½ãã ¾ã ãô¹ã ããêã, Þãâü ãèøã<+** - 103.69 ÊããŒã Á. ãšã ããä ã ãš Ì¾ã¾ã (¹ãŠÀÌãÀãè, 2009 ½ãò ¹ãÆã¹ ã ãä ãš Øã 286.00 ÊããŒã Á. ãñš ¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã 2085.60 ÊããŒã Á. ãñš ãìšêã ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) ããä ã ãš ªÌããƒÃ¾ããò ãšãè ŒãÀãèª ãä ãš ãã ãñ, ½ãâÖØããƒÃ ¼ã ãã ãä ãšô ã ãñš ºã ãšã¾ãã ãšãè ãªã¾ãøããè ãä ãš ãã ãñ ããõà Êãâãäºã ã ãäºãêããò ãšã ãä ã¹ã ã ã ãä ãš ãã ãñ ãñš ãšãà ã Öì ããý (II) ãš ÍããèÓãÃ ãñš ãâ ãøãã ã 70.47 ÊããŒã Á. ãšã ããä ã ãš Ì¾ã¾ã Öì ãã ããõà ¾ãÖ ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšã 20 ¹ãÆãä ãíã ã ããý 3. ã ãìªã ã ãñš ¹ãîâ ããèøã ã ¼ããØã ½ãò, ºãÞã ãò/ ããä ã ãš Ì¾ã¾ã ãä ã½ ããäêããäœã ã ½ãìŒ¾ã ÍããèÓããô ãñš ãâ ãøãã ã ÖìƒÄ/Öì ãã:- (D) Major Head 2210 Urban Health Services Allopathy Hospitals and Dispensaries General Hospital, Chandigarh - excess of Rs.103.69 lakhs (against the total sanctioned provision of Rs.2085.60 lakhs including supplementary grant of Rs.286.00 lakhs obtained in February, 2009) was due to purchase of more medicines, payment of arrear of dearness allowance instalment and to clear the pending bills. (II) Under one head excess of Rs.70.47 lakhs occurred constituting 20 percent of the sanctioned provision. 3. In the capital section of the grant, savings/ excess occurred under the following major heads:- 'kh"kz Head d&x g ea=ky; A-Ministry of Home Affairs eq[; 'kh"kz ^^4059** Major Head 4059 yksd fuekz.k dk;ksza ij Capital Outlay on iwathxr ifjo;; Public Works ew- O. 1536.00 iq- R. 623.30 dqy vuqnku oklrfod O;; vf/kd O;;+ Total Actual Excess+ grant expenditure cpr& Saving ¼yk[k #i;ksa esa½ (In lakhs of rupees) 912.70 913.02 +0.32 p&i;kzoj.k,oa ou F - Ministry of Environment ea=ky; and Forests eq[; 'kh"kz ^^4406** Major Head 4406 okfudh rfkk ou; tho ij Capital Outlay on iwathxr ifjo;; Forestry and Wildlife ew- O. 210.00 iw- S. 500.00 1110.00 1110.00.. iq- R. 400.00

721 dqy vuqnku oklrfod O;; cpr& Total Actual Saving grant expenditure ¼yk[k #i;ksa esa½ (In lakhs of rupees) 'kh"kz Head &LokLF; rfkk ifjokj J- Ministry of Health and dy;k.k ea=ky; Family Welfare eq[; 'kh"kz ^^4210** Major Head 4210 fpfdrlk rfkk yksd LokLF; Capital Outlay on Medical ij iwathxr ifjo;; and Public Health ew- O. 1500.00 iw- S. 600.00 2445.18 2445.09 0.09 iq- R. 345.18 B&ek/;fed f'k{kk rfkk L-Department of Secondary mpp f'k{kk fohkkx Education and Higher Education eq[; 'kh"kz ^^4202** Major Head 4202 f'k{kk] [ksydwn] dyk rfkk Capital Outlay on Education, lalñfr ij iwathxr ifjo;; Sports, Arts and Culture ew- O. 970.00 iw- S. 364.00 1259.69 1259.66 0.03 iq- R. 74.31 <&;qok ekeys vksj N-Ministry of Youth Affairs [ksy ea=ky; and Sports eq[; 'kh"kz ^^4202** Major Head 4202 f'k{kk] [ksydwn] dyk rfkk Capital Outlay on Education, lalñfr ij iwathxr ifjo;; Sports, Arts and Culture ew- O. 560.00 iq- R. 241.41 /k&lm+d ifjogu rfkk S-Ministry of Road Transport jktekxz ea=ky; and Highways eq[; 'kh"kz ^^5055** Major Head 5055 lm+d ifjogu ij Capital Outlay on iwathxr ifjo;; Road Transport ew- O. 795.00 iq- R. 12.46 318.59 318.58 0.01 807.46 807.45 0.01

722 dqy vuqnku oklrfod O;; vf/kd O;;+ Total Actual Excess+ grant expenditure cpr& Saving ¼yk[k #i;ksa esa½ (In lakhs of rupees) 'kh"kz Head u&i;zvu ea=ky; T-Ministry of Tourism eq[; 'kh"kz ^^5452** Major Head 5452 i;zvu ij iwathxr ifjo;; Capital Outlay on Tourism ew- O. 225.00 iq- R. 135.74 ¹ã-ÍãÖÀãè ãäìã ãšãôã ½ãâ ããêã¾ã U- Ministry Urban Development eq[; 'kh"kz ^^4216** Major Head 4216 vkokl ij iwathxr ifjo;; Capital Outlay on Housing 89.26 89.26.. ew- O. 1721.00 iw- S. 8988.00 10586.38 10586.50 +0.12 iq- R. 122.62 eq[; 'kh"kz ^^4217** Major Head 4217 'kgjh fodkl ij Capital Outlay on iwathxr ifjo;; Urban Development ew- O. 10828.00 iw- S. 4165.00 15440.28 15440.19 0.09 iq- R. 447.28 (I) 140.00 ÊããŒã Á. ãšã ¹ãÆãÌã ãã ã ªãñ ÍããèÓããô ãñš ãâ ãøãã ã ¹ãî ãã ã¾ãã ã¹ãæ¾ãì ã ã ÀÖã; ãä ã ã½ãò Ôãñ 135.00 ÊããŒã Á. ã ãñšêãñ ½ãìŒ¾ã ÍããèÓãÃ ^^5055** - ^^Þãâü ãèøã<+ ¹ããäÀÌãÖ ã ãä ãøã½ã - ¹ãÆÍããÔããä ã ãš ºÊãã ãš** ãñš ãâ ãøãã ã Ô ãšãè½ã ãšãñ ãšã¾ããããä Ìã ã ã ãä ãš ãã ãñ ãñš ãšãà ã ÊãñŒããºã ãä ãš Øã ý (I) Provision of Rs.140.00 lakhs remained wholly unutilised under two heads; of these Rs.135.00 lakhs alone accounted for under Major Head 5055 Chandigarh Transport Undertaking Administrative Block due to non-implementation of scheme. (II) ¹ãŠÀÌãÀãè, 2009 ½ãò ãä ã½ ããäêããäœã ã ½ãìŒ¾ã ÍããèÓããô ãñš ãâ ãøãã ã ¹ãÆã¹ ã ãä ãš¾ãã Øã¾ãã ¹ãîÀ ãš ã ãìªã ã ¹ãÆ ¾ãñ ãš ãñš Ôãã½ã ãñ ªÍããÃƒÃ ØãƒÃ Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖã:- ( ãšã) ½ãìŒ¾ã ÍããèÓãÃ ^^4210** - ^^ãäþããä ãš Ôãã ãäíãàãã, ¹ãÆãäÍãàã ã ã ãã ã ãìôãâ ãã ã - Êããñ¹ãõ ããè - ã ¾ã ½ãªò** - 574.00 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 200.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã (II) Supplementary grant obtained in February, 2009 under the following major heads remained unutilised to the extent as shown against each:- (A) Major Head 4210 Medical Education, Training and Research Allopathy Other Items the original provision of Rs.574.00 lakhs

723 ãšà ãñš c<+kdj 774.00 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ãã, ã ãããä¹ã, ããñ ÌããÖ ããò ã ãã ½ãÍããè ãàãè ãšãè ŒãÀãèª ãñš ¹ãÆÔ ããìã ãšãñ ãâãä ã½ã Â¹ã ã ãäª ãã ãñ ãñš ãšãà ã 102.12 ÊããŒã Á. ãšãè Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖãý (Œãã) ½ãìŒ¾ã ÍããèÓãÃ ^^4216** - ^^ÔãÀ ãšãàãè ãäàöã¾ãíããè ¼ãÌã ã - Ôãã½ãã ¾ã ¹ãîÊã ããìããôã - ÔãÀ ãšãàãè ãš½ããþãããäà¾ããò ãñš ãäêã ããìããôã** - 329.00 ÊããŒã Á. ãñš ½ãîÊã ¹ãÆãÌã ãã ã ãšãñ 935.00 ÊããŒã Á. ãšã ¹ãîÀ ãš ã ãìªã ã ¹ãÆã¹ ã ãšà ãñš c<+kdj 1264.00 ÊããŒã Á. ãšà ãäª¾ãã Øã¾ãã, ã ãããä¹ã, ããñ 111.00 ÊããŒã Á. ãšãè Ôããè½ãã ã ãš ã¹ãæ¾ãì ã ã ÀÖãý (III) ½ãìŒ¾ã ÍããèÓãÃ ^^4059** - ^^vu; ¼ãÌã ã - ãä ã½ããã ã - ¾ãã¾ã ¹ãÆÍããÔã ã** ãñš ãâ ãøãã ã 639.94 ÊããŒã Á. ãšãè ºãÞã ã (1505.00 ÊããŒã Á. ãñš ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) ÖìƒÃ; (IV) ½ãìŒ¾ã ÍããèÓãÃ ^^4202** ãñš ãâ ãøãã ã ºãÞã ãò ãä ã½ ããäêããäœã ã ÍããèÓããô ãñš ãâ ãøãã ã ÖìƒÄ:- ( ãšã) ^^Ôãã½ãã ¾ã ãäíãàãã - ãäìãíìããäìã²ããêã¾ã ã ãã ÞÞã ãäíãàãã - ¼ãÌã ã** - 166.15 ÊããŒã Á. ãšãè ºãÞã ã (415.00 ÊããŒã Á. ãñš ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) ÖìƒÃ; (Œãã) ^^ ã ãš ããè ãšãè ãäíãàãã - ¹ããñãäÊã ñãä ã ã ã Ôã - ¼ãÌã ã** - 182.91 ÊããŒã Á. ãšãè ºãÞã ã (386.00 ÊããŒã Á. ãñš ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) ÖìƒÃ; (Øãã) ^^ŒãñÊã ãîšª ã ãã ¾ãìÌãã ÔãñÌãã â - ã ¾ã Ì¾ã¾ã - ¼ãÌã ã** - 241.42 ÊããŒã Á. ãšãè ºãÞã ã (560.00 ÊããŒã Á. ãñš ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) ÖìƒÃ; ããõà (V) ½ãìŒ¾ã ÍããèÓãÃ ^^5452** - ^^Ôãã½ãã ¾ã - ã ¾ã Ì¾ã¾ã - ÔãâÜã Àã ¾ã àãñ ã ããä ããä ã ØãðÖ ãšã ãäìãô ããà** ãñš ãâ ãøãã ã 135.74 ÊããŒã Á. ãšãè ºãÞã ã (225.00 ÊããŒã Á. ãñš ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) ÖìƒÃý ¹ã¾ãìÃ ã ã œö ÍããèÓããô ãñš ãâ ãøãã ã ºãÞã ãò ¹ãÆÍããÔããä ã ãš ã ãì½ããñª ã ¹ãÆã¹ ã ã Öãñ ãñ/nsjh Ôãñ ¹ãÆã¹ ã Öãñ ãñ ãñš ãšãà ã ÖìƒÄý was augmented to Rs.774.00 lakhs by obtaining supplementary grant of Rs.200.00 lakhs which, however, remained unutilised to the extent of Rs.102.12 lakhs - due to non-finalisation of proposal for purchase of vehicles and machinery. (B) Major Head 4216 - Government Residential Buildings General Pool Accommodation Accommodation for Government Employees - the original provision of Rs.329.00 lakhs was augmented to Rs.1264.00 lakhs by obtaining supplementary grant of Rs.935.00 lakhs which, however, remained unutilised to the extent of Rs.111.00 lakhs; (III) Under Major Head 4059 - Other Buildings Construction Administration of Justice saving of Rs.639.94 lakhs (against the sanctioned provision of Rs.1505.00 lakhs); (IV) Under Major Head 4202 savings occurred under the following heads:- (A) General Education University and Higher Education - Buildings - saving of Rs.166.15 lakhs (against the sanctioned provision of Rs.415.00 lakhs); (B) Technical Education Polytechnics - Buildings - saving of Rs.182.91 lakhs (against the sanctioned provision of Rs.386.00 lakhs); (C) Sports and Youth Services Other Expenditure - Buildings - saving of Rs.241.42 lakhs (against the sanctioned provision of Rs.560.00 lakhs); and (V) Under Major Head 5452 - General Other Expenditure Expansion of Union Territory Guest House saving of Rs.135.74 lakhs (against the sanctioned provision of Rs.225.00 lakhs). Savings under the above six heads were due to non/late receipt of administrative approval.

724 (VI) ããè ã ÍããèÓããô ãñš ãâ ãøãã ã 179.39 ÊããŒã Á. ãšãè ºãÞã ãò ÖìƒÄ ããñ ¹ãÆ ¾ãñ ãš ½ãò 50.00 ÊããŒã Á. Ôãñ ããä ã ãš ããõà ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšã 36 ¹ãÆãä ãíã ã Ôãñ 90 ¹ãÆãä ãíã ã ã ãš ããéý 4. ¹ã¾ãìÃ ã ã ºãÞã ãò ãä ã½ ããäêããäœã ã ½ãìŒ¾ã ÍããèÓããô ãñš ãâ ãøãã ã ããä ã ãš Ì¾ã¾ã ãàã ããâãäíã ãš Â¹ã Ôãñ ¹ãÆãä ãôãâ ãìãäêã ã Öãñ ØãƒÄ:- ( ãšã) ½ãìŒ¾ã ÍããèÓãÃ ^^4406** - ^^Ìãããä ã ãšãè - Ìã ã ÔãâÀàã ã, ãäìã ãšãôã ããõà ¹ãì ãáªá¼ãìã ã - ¼ãîãä½ã ãšã ããä ãøãæö ã** - 400.00 ÊããŒã Á. ãšã ããä ã ãš Ì¾ã¾ã (¹ãŠÀÌãÀãè, 2009 ½ãò ¹ãÆã¹ ã ãä ãš Øã 500.00 ÊããŒã Á. ãñš ¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã 710.00 ÊããŒã Á. ãñš ãìšêã ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) ããõà ããä ã ãš ¼ãîãä½ã ãšã ããä ãøãæö ã ãä ãš ãã ãñ ãñš ãäêã ããä ããäà ã ã ãä ããä ã¾ããò ãšãè ããìãí¾ã ãš ãã Öãñ ãñ ãñš ãšãà ã Öì ããý (Œãã) ½ãìŒ¾ã ÍããèÓãÃ ^^4210** - ^^ãäþããä ãš Ôãã ãäíãàãã, ¹ãÆãäÍãàã ã ã ãã ã ãìôãâ ãã ã - Êããñ¹ãõ ããè - ÔãÀ ãšãàãè ãäþããä ãš Ôãã ãšãêãñ ã/500 ãäºãô ãàãò ÌããÊãã ªîÔãÀã Ôãã½ãã ¾ã ãô¹ã ããêã, Ôãñ ã À-32, Þãâü ãèøã<+** - 456.46 ÊããŒã Á. ãšã ããä ã ãš Ì¾ã¾ã (¹ãŠÀÌãÀãè, 2009 ½ãò ¹ãÆã¹ ã ãä ãš Øã 400.00 ÊããŒã Á. ãñš ¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã 1308.00 ÊããŒã Á. ãñš ãìšêã ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) ÞããÊãî ãä ã½ããã ã ãšã¾ããô ãšãñ ãêªãè ¹ãîÀã ãšà ãñ ãñš ãäêã ãä ããä ã¾ããò ãšãè ããä ããäà ã ã ããìãí¾ã ãš ãã Öãñ ãñ, ãäìããä¼ã ã ãä ãšô½ã ãšãè ½ãÍããè ãàãè ãšãè ŒãÀãèª ãä ãš ãã ãñ ããõà Êãâãäºã ã ãäºãêããò ãñš ãä ã¹ã ã ãñ ãñš ãšãà ã Öì ããý (Øãã) ½ãìŒ¾ã ÍããèÓãÃ ^^5055** - ^^ºãñü ñ ãšã ããä ãøãæö ã** - Þãâü ãèøã<+ ¹ããäÀÌãÖ ã ãä ãøã½ã** - 163.05 ÊããŒã Á. ãšã ããä ã ãš Ì¾ã¾ã (410.00 ÊããŒã Á. ãñš ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) ãƒã ºãÔããò ãšãè ŒãÀãèª ãñš ãäêã ããä ããäà ã ã ãä ããä ã¾ããò ãšãè ããìãí¾ã ãš ãã Öãñ ãñ ãñš ãšãà ã Öì ããý (Üãã) ½ãìŒ¾ã ÍããèÓãÃ ^^4202** - ^^Ôãã½ãã ¾ã ãäíãàãã - ½ãã ¾ããä½ã ãš ãäíãàãã - ¼ãÌã ã** - 256.46 ÊããŒã Á. ãšã ããä ã ãš Ì¾ã¾ã (¹ãŠÀÌãÀãè, 2009 ½ãò ¹ãÆã¹ ã ãä ãš Øã 364.00 ÊããŒã Á. ãñš ¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã 439.00 ÊããŒã Á. ãñš ãìšêã ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) Öì ãã; ããõà (Ý) ½ãìŒ¾ã ÍããèÓãÃ ^^4217** - ^^Àã ¾ã ãšãè Àã ã ãã ããè ãšã ãäìã ãšãôã - ãä ã½ããã ã - ã ¾ã Ô ãšãè½ãò** - 365.70 ÊããŒã Á. ãšã ããä ã ãš Ì¾ã¾ã (¹ãŠÀÌãÀãè, 2009 ½ãò ¹ãÆã¹ ã ãä ãš Øã 3889.00 (VI) Under three heads savings of Rs.179.39 lakhs occurred, each exceeding Rs.50.00 lakhs and constituting 36 percent to 90 percent of the sanctioned provision. 4.(I) The above savings were partly offset by excess under the following major heads:- (A) Major Head 4406 Forestry Forest Conservation, Development and Regeneration Acquisition of Land excess of Rs.400.00 lakhs (against the total sanctioned provision of Rs.710.00 lakhs including supplementary grant of Rs.500.00 lakhs obtained in February, 2009) was due to requirement of additional funds for acquisition of more land. (B) Major Head 4210 Medical Education, Training and Research Allopathy Government Medical College/500 Bedded Second General Hospital, Sector 32, Chandigarh excess of Rs.456.46 lakhs (against the total sanctioned provision of Rs.1308.00 lakhs including supplementary grant of Rs.400.00 lakhs obtained in February, 2009) was due to requirement of additional funds for early completion of ongoing works, purchase of various type of machinery and to clear the pending bills. (C) Major Head 5055 Acquisition of Fleet Chandigarh Transport Undertaking excess of Rs.163.05 lakhs (against the sanctioned provision of Rs.410.00 lakhs) was due to requirement of additional funds for purchase of new buses. (D) Major Head 4202 General Education Secondary Education Buildings - excess of Rs.256.46 lakhs (against the total sanctioned provision of Rs.439.00 lakhs including supplementary grant of Rs.364.00 lakhs obtained in February, 2009); and (E) Major Head 4217 State Capital Development Construction - Other Schemes - excess of Rs.365.70 lakhs (against the total

725 ÊããŒã Á. ãñš ¹ãîÀ ãš ã ãìªã ã ÔããäÖ ã 8157.00 ÊããŒã Á. ãñš ãìšêã ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšãè ãìêã ãã ½ãò) Öì ããý ¹ã¾ãìÃ ã ã ªãñ ÍããèÓããô ãñš ãâ ãøãã ã ããä ã ãš Ì¾ã¾ã ÞããÊãî ãä ã½ããã ã ãšã¾ããô ãšãñ ¹ãîÀã ãšà ãñ ãñš ãäêã ããä ããäà ã ã ãä ããä ã¾ããò ãšãè ããìãí¾ã ãš ãã Öãñ ãñ ãñš ãšãà ã Öì ããý (II) ªãñ ÍããèÓããô ãñš ãâ ãøãã ã 169.79 ÊããŒã Á. ãšã ããä ã ãš Ì¾ã¾ã Öì ãã ããñ ¹ãÆ ¾ãñ ãš ½ãò 50.00 ÊããŒã Á. Ôãñ ããä ã ãš Êãñãä ãš ã 100.00 ÊããŒã Á. Ôãñ ãš½ã ããõà ÔÌããè ãðš ã ¹ãÆãÌã ãã ã ãšã 18 ¹ãÆãä ãíã ã ããõà 24 ¹ãÆãä ãíã ã ããý sanctioned provision of Rs.8157.00 lakhs including supplementary grant of Rs.3889.00 lakhs obtained in February, 2009). Excess under the above two heads was due to requirement of additional funds for completion of ongoing works. (II) Under two heads excess of Rs.169.79 lakhs occurred, each exceeding Rs.50.00 lakhs but not exceeding Rs.100.00 lakhs and constituting 18 percent and 24 percent of the sanctioned provision.