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Appropriation Accounts APPROPRIATION ACCOUNTS 2018-19 GOVERNMENT OF MANIPUR i TABLE OF CONTENTS Introductory iii Summary of Appropriation Accounts iv-x Certificate of the Comptroller and Auditor General of India xii-xiii Number and name of the grant / appropriation: 1. State Legislature 1-4 2. Council of Ministers 5-6 APPROPRIATION No. 1.- Governor 7-8 APPROPRIATION No. 2 - Interest Payment and Debt Services 9-13 APPROPRIATION No. 3 - Manipur Public Service Commission 14-15 3. Secretariat 16-20 4. Land Revenue, Stamps and Registration and Districrt Administration 21-32 5. Finance Department 33-42 6. Transport 43-45 7. Police 46-57 8. Public Works Department 58-72 9. Information and Publicity 73-74 10. Education 75-96 11. Medical, Health and Family Welfare Services 97-112 12. Municipal Administration, Housing and Urban Development 113-117 13. Labour and Employment 118-122 14. Department of Tribal affairs, Hills and Scheduled Castes Development 123-132 15. Consumer Affairs, Food and Public Distribution 133-137 16. Co-operation 138-141 17. Agriculture 142-152 18. Animal Husbandry and Veterinary including Dairy Farming 153-159 19. Environment and Forest 160-173 20. Community and Rural Development 174-179 21. Commerce and Industries 180-191 22. Public Health Engineering 192-200 23. Power 201-205 24. Vigilance Department 206-207 25. Youth Affairs and Sports Department 208-211 ii TABLE OF CONTENTS - Concld. 26. Administration of Justice 212-218 27. Election 219-221 28. State Excise 222-223 29. Sales Tax, Other Taxes/ Duties and Commodities and Services 224-225 30. Planning 226-231 31. Fire Protection and Control 232-233 32. Jails 234-236 33. Home Guards 237-238 34. Rehabilitation 239-240 35. Stationery and Printing 241-242 36. Minor Irrigation 243-248 37. Fisheries 249-252 38. Panchayat 253-255 39. Sericulture 256-258 40. Irrigation and Flood Control Department 259-265 41. Art and Culture 266-270 42. State Academy of Training 271-272 43. Horticulture and Soil Conservation 273-280 44. Social welfare Department 281-297 45. Tourism 298-301 46. Science and Technology 302-303 47. Minorities and Other Backward classes Department 304-306 48. Relief and Disaster Management 307-309 49. Economics & Statistics 310-313 50. Information Technology 314-316 Grant wise details of estimates and actual recoveries which have APPENDIX - 317 been adjusted in the accounts in reduction of expenditure. iii INTRODUCTORY This compilation containing the Appropriation Accounts of the Government of Manipur for the year 2018-2019 presents the accounts of sums expended in the year ended 31 March 2019, compared with the sums specified in the Schedules appended to the Appropriation Acts passed under Articles 204 and 205 of the Constitution of India. In these Accounts : ‘O’ stands for original grant or appropriation ‘S’ stands for supplementary grant or appropriation ‘R’ stands for re-appropriation, withdrawals or surrenders sanctioned by a competent authority. Charged appropriation and expenditure are shown in italics. The following norms which have been approved by the Public Accounts Committee of Manipur Legislature have been adopted for comments on the Appropriation Accounts. SAVINGS (i) Comments are to be made for overall saving exceeding ` 5 lakh of the total provision (Original plus Supplementary). (ii) Comments are to be made in individual sub-heads for saving exceeding ` 5 lakh in all the Grants. Charged Appropriation: Comments are to be made in all sub-heads where the variation is more than ` 5 lakh. EXCESS (i) General comments would be made for regularization of excess over the provision in all cases where there is overall excess (any amount). (ii) Comments are to be made in individual sub-heads for excess exceeding ` 2.5 lakh in all the Grants. Charged Appropriation: Comments are to be made in all sub-heads where the variation is more than ` 2.5 lakh. iv SUMMARY OF APPROPRIATION ACCOUNTS, 2018-19 Number and name of grant or Total of grant / Actual Expenditure Saving (-) Excess (+) appropriation appropriation Revenue Capital Revenue Capital Revenue Capital Revenue Capital (1) (2) (3) (4) (5) (6) (7) (8) (9) ( ` in thousand ) 1 State Legislature Voted 93,87,92 1,80,00 93,33,98 ... 53,94 1,80,00 ... … Charged 58,53 ... 27,52 … 31,01 ... ... … 2 Council of Ministers Voted 10,14,14 80,00 8,99,17 ... 1,14,97 80,00 ... … Appropriation No. 1 - Governor Charged 6,30,47 … 5,65,71 … 64,76 … ... … Appropriation No. 2 - Interest Charged 6,29,21,82 13,69,68,53 5,77,21,09 30,99,18,44 52,00,73 … … 17,29,49,91 Payment and Debt Services (17,29,49,90,558) Appropriation No. 3 - Manipur Charged 5,88,95 … 4,73,26 … 1,15,69 … … … Public Service Commission 3 Secretariat Voted 85,06,25 25,50,00 80,08,96 9,86,40 4,97,29 15,63,60 … … 4 Land Revenue, Stamps & Voted 1,19,96,37 … 91,99,21 … 27,97,16 … … … Registration and District Administration v SUMMARY OF APPROPRIATION ACCOUNTS -Contd. Number and name of grant or Total of grant / Actual Expenditure Saving (-) Excess (+) appropriation appropriation Revenue Capital Revenue Capital Revenue Capital Revenue Capital (1) (2) (3) (4) (5) (6) (7) (8) (9) ( ` in thousand ) 5 Finance Department Voted 15,79,93,86 2,51,20 15,47,39,42 2,24,47 32,54,44 26,73 ... … Charged 10,01 … 10,00 … 1 … ... … 6 Transport Voted 16,85,02 6,68,41 14,22,84 6,68,41 2,62,18 ... … … 7 Police Voted 15,40,96,08 24,94,19 13,73,52,57 5,09,08 1,67,43,51 19,85,11 … … 8 Public Works Department Voted 2,39,70,73 8,97,35,50 1,68,13,84 5,24,62,41 71,56,89 3,72,73,09 … … 1,20,00 … ... … … … … Charged 1,20,00 9 Information and Publicity Voted 9,53,51 1,25,00 9,10,08 1,24,61 43,43 39 … … 10 Education Voted 14,76,75,72 46,78,31 13,35,15,30 34,10,06 1,41,60,42 12,68,25 … … 11 Medical, Health and Family Voted 6,87,64,74 86,36,97 5,97,33,37 16,99,80 90,31,37 69,37,17 … … Welfare Services vi SUMMARY OF APPROPRIATION ACCOUNTS -Contd. Number and name of grant or Total of grant / Actual Expenditure Saving (-) Excess (+) appropriation appropriation Revenue Capital Revenue Capital Revenue Capital Revenue Capital (1) (2) (3) (4) (5) (6) (7) (8) (9) ( ` in thousand ) 12 Municipal Administration, Voted 2,23,27,13 4,65,18,56 89,03,67 1,75,81,50 1,34,23,46 2,89,37,06 ... … Housing and Urban Development 13 Labour and Employment Voted 56,16,06 30,68,45 20,61,87 45,25 35,54,19 30,23,20 ... … 14 Department of Tribal Affairs, Hills and Scheduled Castes Voted 8,75,07,93 48,85,93 6,48,74,69 18,71,94 2,26,33,24 30,13,99 … … Development 15 Consumer Affairs, Food and Voted Public Distribution 1,02,06,76 ... 92,31,84 ... 9,74,92 … … … 16 Co-operation Voted 24,92,77 5,13,00 22,39,46 1,13,00 2,53,31 4,00,00 … … 17 Agriculture Voted 2,42,37,79 72,61,24 1,31,96,80 2,51,00 1,10,40,99 70,10,24 … … 18 Animal Husbandry and Voted 1,26,33,65 3,88,31 92,36,73 1,31,00 33,96,92 2,57,31 … … Veterinary including Dairy Farming vii SUMMARY OF APPROPRIATION ACCOUNTS -Contd. Number and name of grant or Total of grant / Actual Expenditure Saving (-) Excess (+) appropriation appropriation Revenue Capital Revenue Capital Revenue Capital Revenue Capital (1) (2) (3) (4) (5) (6) (7) (8) (9) ( ` in thousand ) 19 Environment and Forest Voted 1,97,23,10 14,32,67 1,60,78,50 12,73,77 36,44,60 1,58,90 … … 20 Community and Rural Voted 18,19,85,39 … 9,22,83,00 … 8,97,02,39 … … … Development 21 Commerce and Industries Voted 1,50,46,34 26,82,00 55,72,17 13,33,86 94,74,17 13,48,14 … ... 22 Public Health Engineering Voted 57,40,39 3,45,75,78 51,80,08 3,20,33,79 5,60,31 25,41,99 … … 23 Power Voted 5,66,12,82 ... 5,56,78,73 … 9,34,09 ... … … 24 Vigilance Department Voted 4,67,09 … 4,53,48 … 13,61 … … … 25 Youth Affairs and Sports Voted 44,51,08 43,29,67 43,44,00 41,78,12 1,07,08 1,51,55 … … Department 26 Administration of Justice Voted 53,79,26 43,30,00 17,04,49 10,19,88 36,74,77 33,10,12 … … Charged 22,06,49 … 14,47,08 … 7,59,41 … … … 27 Election Voted 45,12,42 15,60,50 43,78,64 … 1,33,78 15,60,50 … … viii SUMMARY OF APPROPRIATION ACCOUNTS -Contd. Number and name of grant or Total of grant / Actual Expenditure Saving (-) Excess (+) appropriation appropriation Revenue Capital Revenue Capital Revenue Capital Revenue Capital (1) (2) (3) (4) (5) (6) (7) (8) (9) ( ` in thousand ) 28 State Excise Voted 17,77,35 … 14,52,71 … 3,24,64 … … … 29 Sales Tax, Other Taxes/Duties Voted 6,95,64 … 6,54,54 … 41,10 … … … on Commodities and Services 30 Planning Voted 2,23,92,50 2,19,06,04 99,92,26 60,84,00 1,24,00,24 1,58,22,04 … … 31 Fire Protection and Control Voted 13,85,45 … 11,86,71 … 1,98,74 … … … 32 Jails Voted 25,74,44 … 21,82,69 … 3,91,75 … … … 33 Home Guards Voted 23,40,97 … 23,25,78 … 15,19 … … … 34 Rehabilitation Voted 6,35,25 … 4,65,88 … 1,69,37 … … … 35 Stationery and Printing Voted 5,83,50 … 5,10,31 … 73,19 … … … 36 Minor Irrigation Voted 12,65,12 1,43,79,97 8,00,88 52,63,39 4,64,24 91,16,58 … … ix SUMMARY OF APPROPRIATION ACCOUNTS -Contd.
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