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State Legislature for the Month of March, 2021(Pre) Government of Manipur

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State Legislature for the Month of March, 2021(Pre) Government of Manipur Id: Montly_expen_b30rep001 Report on Expenditure of Grant No. 1 - State Legislature for the month of March, 2021(Pre) Government of Manipur No. Major Head Available(+)/ Actual Progressive Available %age of Total Grant or Appropriation over spent(-) Expenditure Expenditure balance(+) prog.exp. Sub Major Head balance amount for the upto the over spent (Col.6) at the current current amount(-) to total Minor Head begining of month month grant or the month (Col.3- appropria- Sub Head (Col.7 of Col.6) tion previous month) (Col.3) (Rupees in lakh) (Rs. in lakh) (Rs. in lakh) (Rs. in lakh) (Rs. in lakh) 1 2 3 4 5 6 7 8 O S R T (a) (b) (c) (a+b+c) 2011 Parliament/State/Union Territory Legislatures 02 State/Union Territory Legislatures 101 Legislative Assembly 1 05 Leader of Opposition Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - .32 .00 .00 .32 .32 .32 1,00.00 .00 1,00.00 2 06 Legal Charges Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 90.00 30.00 .00 1,20.00 .57 29.97 99.50 .60 99.50 3 08 Members Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 47,71.57 16,85.13 .00 64,56.70 - 4,30.49 11,15.26 97.84 1,39.38 97.84 4 12 Speaker and Deputy Speaker Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 1,91.44 79.34 .00 2,70.78 2,46.74 1,09.36 1,81.32 25.28 1,81.32 5 13 Medical Facilities for Ex-Members Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 2,02.00 .00 .00 2,02.00 2.11 2.10 1,00.00 .01 1,00.00 6 15 Chairman & Vice-Chairman, Hill Areas Committee Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 85.72 .00 - 1.08 84.64 59.93 34.02 70.66 24.83 70.66 7 16 National eidhan Application (NeVA) Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - .00 .00 .10 .10 .00 .00 .00 .10 .00 Page No : 1 of 4 Id: Montly_expen_b30rep001 Report on Expenditure of Grant No. 1 - State Legislature for the month of March, 2021(Pre) Government of Manipur No. Major Head Available(+)/ Actual Progressive Available %age of Total Grant or Appropriation over spent(-) Expenditure Expenditure balance(+) prog.exp. Sub Major Head balance amount for the upto the over spent (Col.6) at the current current amount(-) to total Minor Head begining of month month grant or the month (Col.3- appropria- Sub Head (Col.7 of Col.6) tion previous month) (Col.3) (Rupees in lakh) (Rs. in lakh) (Rs. in lakh) (Rs. in lakh) (Rs. in lakh) 1 2 3 4 5 6 7 8 O S R T (a) (b) (c) (a+b+c) 8 09 E_Vidhan (Central Share) Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 3.00 .00 .00 3.00 3.00 .00 .00 3.00 .00 103 Legislative Secretariat 9 03 General Establishment Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 44,37.14 7,99.55 .98 52,37.67 - 1,69.18 5,52.31 98.49 79.04 98.49 10 07 Library and Museum Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 2,83.00 1,00.00 .00 3,83.00 1.78 1,01.76 99.99 .02 99.99 11 10 Research and Archive Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 1,50.00 30.00 .00 1,80.00 .42 30.42 1,00.00 .00 1,00.00 104 Legislator's Hostel 12 04 Hostel Establishment Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 8,92.23 3,98.93 .00 12,91.16 2.96 3,96.92 99.62 4.97 99.62 800 Other Expenditure 13 02 Assembly Buildings Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 9,50.00 2,50.00 .00 12,00.00 .13 2,49.94 99.98 .19 99.98 14 11 Seminar and Conference Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 1,68.00 .00 .00 1,68.00 .11 .00 99.93 .11 99.93 Page No : 2 of 4 Id: Montly_expen_b30rep001 Report on Expenditure of Grant No. 1 - State Legislature for the month of March, 2021(Pre) Government of Manipur No. Major Head Available(+)/ Actual Progressive Available %age of Total Grant or Appropriation over spent(-) Expenditure Expenditure balance(+) prog.exp. Sub Major Head balance amount for the upto the over spent (Col.6) at the current current amount(-) to total Minor Head begining of month month grant or the month (Col.3- appropria- Sub Head (Col.7 of Col.6) tion previous month) (Col.3) (Rupees in lakh) (Rs. in lakh) (Rs. in lakh) (Rs. in lakh) (Rs. in lakh) 1 2 3 4 5 6 7 8 O S R T (a) (b) (c) (a+b+c) Total Hill: 2011 - Parliament/State/Union Territory Legislatures : .00 .00 .00 .00 .00 .00 .00 .00 Total Valley: 2011 - Parliament/State/Union Territory Legislatures : 1,22,24.42 33,72.95 .00 1,55,97.37 - 2,81.60 1,53,19.84 1,53,19.84 2,77.53 98.22 Grand Total (Hill & Valley) : 2011 - Parliament/State/Union Territory Legisl 1,22,24.42 33,72.95 33,72.95 1,55,97.37 - 2,81.60 26,22.38 1,53,19.84 2,77.53 98.22 7610 Loans to Government Servants etc. 201 House Building Advances 15 13 Loans to Members Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - .00 1,50.00 .00 1,50.00 - 90.00 30.00 80.00 30.00 80.00 202 Advances for Purchase of Motor Conveyances 16 13 Loans to Members Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 1,80.00 10,80.00 .00 12,60.00 - 6,00.00 1,20.00 71.43 3,60.00 71.43 Total Hill: 7610 - Loans to Government Servants etc. : .00 .00 .00 .00 .00 .00 .00 .00 Total Valley: 7610 - Loans to Government Servants etc. : 1,80.00 12,30.00 .00 14,10.00 - 6,90.00 10,20.00 10,20.00 3,90.00 72.34 Grand Total (Hill & Valley) : 7610 - Loans to Government Servants etc. : 1,80.00 12,30.00 12,30.00 14,10.00 - 6,90.00 1,50.00 10,20.00 3,90.00 72.34 Page No : 3 of 4 Id: Montly_expen_b30rep001 Report on Expenditure of Grant No. 1 - State Legislature for the month of March, 2021(Pre) Government of Manipur Sd/= Sd/= Signature of SO/AAO Signature of Branch Officer Note: 1. Nil treasury, Nil PWD and Nil Forest accounts have been excluded in this monthly account due to their belated/non receipt from the accounts rendering units. The transactions through these accounts are not included in the booked expenditure. 2. Reconciliation of expenditure by the departmental officers has not been done/has been done. Page No : 4 of 4 Id: Montly_expen_b30rep001 Report on Expenditure of Grant No. 2 - Council of Ministers for the month of March, 2021(Pre) Government of Manipur No. Major Head Available(+)/ Actual Progressive Available %age of Total Grant or Appropriation over spent(-) Expenditure Expenditure balance(+) prog.exp. Sub Major Head balance amount for the upto the over spent (Col.6) at the current current amount(-) to total Minor Head begining of month month grant or the month (Col.3- appropria- Sub Head (Col.7 of Col.6) tion previous month) (Col.3) (Rupees in lakh) (Rs. in lakh) (Rs. in lakh) (Rs. in lakh) (Rs. in lakh) 1 2 3 4 5 6 7 8 O S R T (a) (b) (c) (a+b+c) 2013 Council of Ministers 101 Salaries of Ministers and Deputy Ministers 1 03 Salaries of Ministers and Deputy Ministers Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 2,15.26 2,29.32 26.00 4,70.58 - 1,31.42 33.52 80.79 90.38 80.79 105 Discretionary grant by Ministers 2 01 Discretionary Grant by Ministers Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 5.88 .00 .00 5.88 5.88 3.24 55.10 2.64 55.10 108 Tour Expenses 3 04 Tour Expenses Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 70.00 .00 - 30.00 40.00 64.83 1.46 16.55 33.38 16.55 800 Other Expenditure 4 02 Other Expenditure Hill - .00 .00 .00 .00 .00 .00 .00 .00 .00 Valley - 2,79.70 4,36.30 4.00 7,20.00 9.28 3,32.36 83.72 1,17.22 83.72 Total Hill: 2013 - Council of Ministers : .00 .00 .00 .00 .00 .00 .00 .00 Total Valley: 2013 - Council of Ministers : 5,70.84 6,65.62 .00 12,36.46 - 51.43 9,92.84 9,92.84 2,43.62 80.30 Grand Total (Hill & Valley) : 2013 - Council of Ministers : 5,70.84 6,65.62 6,65.62 12,36.46 - 51.43 3,70.58 9,92.84 2,43.62 80.30 Page No : 1 of 3 Id: Montly_expen_b30rep001 Report on Expenditure of Grant No.
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