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+Éxéönéxééå BÉEÉÒ {ÉÚ®BÉE Àééæméå SUPPLEMENTARY DEMANDS for GRANTS

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+Éxéönéxééå BÉEÉÒ {ÉÚ®BÉE Àééæméå SUPPLEMENTARY DEMANDS for GRANTS nںɮÉÒÒ SECOND +ÉxÉÖnÉxÉÉå BÉEÉÒ {ÉÚ®BÉE àÉÉÆMÉå SUPPLEMENTARY DEMANDS FOR GRANTS BÉEäxpÉÒªÉ ºÉ®BÉEÉ® BÉEä BªÉªÉ BÉEä ÉÊãÉA FOR EXPENDITURE OF THE CENTRAL GOVERNMENT (®äãÉ´Éä BÉEÉä UÉä½BÉE®) (Excluding Railways) 2012-2013 (ºÉÆÉÊ´ÉvÉÉxÉ BÉEä +ÉxÉÖSUän 115 BÉEä JÉhb (1) BÉEä ={ÉJÉhb (BÉE) BÉEä +ÉxÉÖºÉÉ® ºÉƺÉn àÉå |ɺiÉÖiÉ* ®ÉK]Å{ÉÉÊiÉ BÉEÉÒ ÉʺÉ{ÉEÉÉÊ®¶É, VÉÉä àÉÉÆMÉå {Éä¶É BÉE®xÉä BÉEä ÉÊãÉA ºÉÆÉÊ´ÉvÉÉxÉ BÉEä +ÉxÉÖSUän 115 BÉEä JÉhb (1)(BÉE) +ÉÉè® (2) BÉEä ºÉÉlÉ {ÉÉÊ~iÉ +ÉxÉÖSUän 113 BÉEä JÉhb (3) BÉEä +ÉxiÉMÉÇiÉ +ÉɴɶªÉBÉE cè, |ÉÉ{iÉ BÉE® ãÉÉÒ MÉ<Ç cè) (Laid before Parliament in pursuance of sub-clause (a) of clause (1) of Article 115 of the Constitution. The recommendation of the President, required under clause (3) of Article 113 read with clauses (1)(a) and (2) of Article 115 of the Constitution for making the Demands has been obtained) àÉÉSÉÇ March, 2013 +ÉxÉÖnÉxÉÉå BÉEÉÒ {ÉÚ®BÉE àÉÉÆMÉå, 2012-2013 SUPPLEMENTARY DEMANDS FOR GRANTS (i) {ÉÉÊ®SÉɪÉBÉE ÉÊ]{{ÉhÉÉÒ INTRODUCTORY NOTE ÉÊ´ÉKÉªÉ : +ÉxÉÖnÉxÉÉå BÉEÉÒ {ÉÚ®BÉE àÉÉÆMÉÉå BÉEÉ {ÉcãÉÉ ¤ÉèSÉ 2012-13. Subject : Second and Final Batch of Supplementary Demands for Grants, 2012-2013. ´ÉKÉÇ 2012-13 BÉEä ÉÊãÉA +ÉxÉÖnÉxÉÉå BÉEÉÒ {ÉÚ®BÉE àÉÉÆMÉÉå BÉEä {ÉcãÉä ¤ÉèSÉ àÉå 60 The second and final batch of Supplementary Demands +ÉxÉÖnÉxÉ +ÉÉè® 1 ÉÊ´ÉÉÊxɪÉÉäMÉ ¶ÉÉÉÊàÉãÉ cé* `49,715.54 BÉE®Éä½ BÉEä ºÉBÉEãÉ +ÉÉÊiÉÉÊ®BÉDiÉ for Grants for 2012-2013 includes 65 Grants and 1 Appropriation. BªÉªÉ BÉEÉä |ÉÉÉÊvÉBÉEßiÉ BÉE®xÉä BÉEä ÉÊãÉA ºÉƺÉn BÉEÉ +ÉxÉÖàÉÉänxÉ àÉÉÆMÉÉ MɪÉÉ cè* <ºÉàÉå ºÉä, Approval of the Parliament is sought to authorise gross additional ÉÊxÉ´ÉãÉ xÉBÉEn BªÉªÉ BÉEä |ɺiÉÉ´ÉÉå BÉEÉÒ BÉÖEãÉ ®ÉÉ榃 `40967.27 BÉE®Éä½ cè +ÉÉè® expenditure of `49,715.54 crore. Of this, the proposals involving àÉÆjÉÉãɪÉÉå/ÉÊ´É£ÉÉMÉÉå BÉEÉÒ ¤ÉSÉiÉÉå uÉ®É +ÉlÉ´ÉÉ ¤ÉfÃÉÒ cÖ<Ç |ÉÉÉÎ{iɪÉÉå/´ÉºÉÚÉÊãɪÉÉå uÉ®É {ÉÚ®ä net cash outgo aggregate to `40,967.27 crore and gross additional ÉÊBÉEA MÉA ºÉBÉEãÉ +ÉÉÊiÉÉÊ®BÉDiÉ BªÉªÉ BÉäE iÉBÉExÉÉÒBÉEÉÒ {ÉÚ®BÉE |ɺiÉÉ´ÉÉå BÉEÉÒ ®ÉÉ榃 `8,747.29 expenditure, matched by savings of the Ministries/Departments BÉE®Éä½ cè* <ºÉBÉEä +ÉãÉÉ´ÉÉ, 98 ãÉÉJÉ âó{ÉA BÉEä ºÉÉÆBÉEäÉÊiÉBÉE |ÉÉ´ÉvÉÉxÉ BÉEÉÒ àÉÉÆMÉ BÉEÉÒ or by enhanced receipts/recoveries aggregates to `8,747.29 crore. MÉ<Ç cè, ÉÊVɺÉàÉå BªÉªÉ BÉEÉÒ |ÉiªÉäBÉE àÉn BÉEä ÉÊãÉA ABÉE ãÉÉJÉ âó{ÉA cè ÉÊVɺɺÉä ÉÊBÉE xÉ<Ç Besides, token provision of `98 lakh is being sought, one lakh ºÉä´ÉÉ +ÉlÉ´ÉÉ ºÉä´ÉÉ BÉEä xÉA ÉÊãÉJÉiÉ ´ÉÉãÉä àÉÉàÉãÉÉå àÉå ¤ÉSÉiÉÉå BÉEÉ {ÉÖxÉÉÌ´ÉÉÊxɪÉÉäVÉxÉ ÉÊBÉEªÉÉ for each item of expenditure, for enabling reappropriation of VÉÉ ºÉBÉEä* savings in cases involving New Service or New Instrument of Service. 2. ÉÊxÉ´ÉãÉ xÉMÉn ´ªÉªÉ ºÉä ºÉƤÉÆÉÊvÉiÉ +ÉÉÊiÉÉÊ®BÉDiÉ ´ªÉªÉ BÉEÉÒ àÉnå ÉÊxÉàxÉÉÊãÉÉÊJÉiÉ cé: 2. The items of additional expenditure involving net cash outgo are as follows: (BÉE®Éä½ âó{ÉA Rupees in Crore) +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉxÉÖnÉxÉ ºÉÆJªÉÉ +ÉÉè® ¶ÉÉÒKÉÇBÉE iÉlÉÉ àÉnÉå BÉEÉ ÉÊ´É´É®hÉ Grant No. & title and description of items Plan Non Plan Total ®ºÉɪÉxÉ +ÉÉè® =´ÉÇ®BÉE àÉÆjÉÉãÉªÉ MINISTRY OF CHEMICALS AND FERTILISERS 7 =´ÉÇ®BÉE ÉÊ´É£ÉÉMÉ 7 Department of Fertilisers (BÉE) +ÉɪÉÉÉÊiÉiÉ =´ÉÇ®BÉE (`2000 BÉE®Éä½), (JÉ) For subsidy on (a) imported fertilisers +ÉɪÉÉÉÊiÉiÉ ÉÊ´ÉÉÊxɪÉÆÉÊjÉiÉ =´ÉÇ®BÉE (`1999.99 BÉE®Éä½), (`2000 crore), (b) imported decontrolled +ÉÉè® (MÉ) º´Énä¶ÉÉÒ =´ÉÇ®BÉE (`1000 BÉE®Éä½) ºÉƤÉÆvÉÉÒ fertilisers (`1999.99 crore), and (c) indigenous ºÉÉΤºÉbÉÒ cäiÉÖ* fertilisers (`1000 crore). ... 4,753.99 4,753.99 ={É£ÉÉäBÉDiÉÉ àÉÉàÉãÉä, JÉÉtÉ +ÉÉè® ºÉÉ´ÉÇVÉÉÊxÉBÉE MINISTRY OF CONSUMER AFFAIRS, ÉÊ´ÉiÉ®hÉ àÉÆjÉÉãÉªÉ FOOD AND PUBLIC DISTRIBUTION 17 JÉÉtÉ +ÉÉè® ºÉÉ´ÉÇVÉÉÊxÉBÉE ÉÊ´ÉiÉ®hÉ ÉÊ´É£ÉÉMÉ 17 Department of Food and Public Distribution (BÉE) 2010-2011 iÉBÉE ºÉÉΤºÉbÉÒ BÉEÉÒ ¤ÉBÉEɪÉÉ ®ÉÉ榃 For providing subsidy (a) to Food Corporation àÉå ºÉä £ÉÉ®iÉÉÒªÉ JÉÉtÉ ÉÊxÉMÉàÉ BÉEÉä (`10,002.01 of India (`10,002.01 crore) against arrears of BÉE®Éä½), (JÉ) +ÉɪÉÉÉÊiÉiÉ JÉÉtÉ iÉäãÉÉå (`2.89 BÉE®Éä½) subsidy upto 2010-2011, and (b) towards BÉäE ºÉƤÉÆvÉ àÉå ºÉÉΤºÉbÉÒ |ÉnÉxÉ BÉE®xÉä cäiÉÖ* Imported Edible Oils (`2.89 crore). ... 9,914.06 9,914.06 ºÉƺBÉßEÉÊiÉ àÉÆjÉÉãÉªÉ MINISTRY OF CULTURE 19 ºÉƺBÉßEÉÊiÉ àÉÆjÉÉãÉªÉ 19 Ministry of Culture £ÉÉ®iÉÉÒªÉ {ÉÖ®ÉiÉi´É ºÉ´ÉäÇFÉhÉ àÉå +ÉÉÊxɪÉiÉ BÉEÉàÉMÉÉ®Éå BÉEÉä For meeting additional expenditure (`3.15 àÉVÉnÚÉÊ®ªÉÉå BÉäE ºÉƤÉÆvÉ àÉå +ÉÉÊiÉÉÊ®BÉDiÉ ´ªÉªÉ (`3.15 crore) towards payment of wages to casual BÉE®Éä½) BÉEÉÒ {ÉÚÉÊiÉÇ cäiÉÖ* labourers in Archaeological Survey of India. ... 3.14 3.14 ®FÉÉ àÉÆjÉÉãÉªÉ MINISTRY OF DEFENCE 21 ®FÉÉ {Éå¶ÉxÉ 21 Defence Pensions (BÉE) xªÉɪÉÉãÉªÉ BÉEÉÒ ÉÊb#ÉEÉÒ BÉäE {ÉEãɺ´É°ô{É (`0.56 For meeting additional expenditure towards BÉE®Éä½) +ÉÉè® (JÉ) {Éå¶ÉxÉ näªÉiÉÉAÄ (`499.44 BÉE®Éä½) payment (a) arising out of court decree £ÉÖMÉiÉÉxÉ ºÉƤÉÆvÉÉÒ +ÉÉÊiÉÉÊ®BÉDiÉ ´ªÉªÉ BÉEÉÒ {ÉÚÉÊiÉÇ cäiÉÖ* (`0.56 crore) and (b) pension liabilities (`499.44 crore). ... 500.00 500.00 ÉÊ´Énä¶É àÉÆjÉÉãÉªÉ MINISTRY OF EXTERNAL AFFAIRS 31 ÉÊ´Énä¶É àÉÆjÉÉãÉªÉ 31 Ministry of External Affairs £ÉÚ]ÉxɶÉÉcÉÒ ºÉ®BÉEÉ® àÉå SÉãÉ ®cÉÒ iÉÉÒxÉ {ÉxÉ ÉʤÉVÉãÉÉÒ For providing additional allocation as grant {ÉÉÊ®ªÉÉäVÉxÉÉ+ÉÉå BÉEÉä +ÉxÉÖnÉxÉ BÉäE âó{É àÉå +ÉÉÊiÉÉÊ®BÉDiÉ to Royal Government of Bhutan for +ÉɤÉÆ]xÉ |ÉnÉxÉ BÉE®xÉä cäiÉÖ* ongoing Hydro-Electric Power projects. 400.00 ... 400.00 ÉÊ´ÉkÉ àÉÆjÉÉãÉªÉ MINISTRY OF FINANCE 40 £ÉÉ®iÉÉÒªÉ ãÉäJÉÉ {É®ÉÒFÉÉ +ÉÉè® ãÉäJÉÉ ÉÊ´É£ÉÉMÉ 40 Indian Audit and Accounts Department +ÉÉÊiÉÉÊ®BÉDiÉ ´ÉäiÉxÉ +ÉÉè® +ÉxªÉ ºlÉÉ{ÉxÉÉ ºÉƤÉÆvÉÉÒ ´ªÉªÉ For additional salary and other establishment cäiÉÖ* related expenditure. ... 89.67 89.67 (ii) +ÉxÉÖnÉxÉÉå BÉEÉÒ {ÉÚ®BÉE àÉÉÆMÉå, 2012-2013 SUPPLEMENTARY DEMANDS FOR GRANTS (BÉE®Éä½ âó{ÉA Rupees in Crore) +ÉɪÉÉäVÉxÉÉ +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ VÉÉä½ +ÉxÉÖnÉxÉ ºÉÆJªÉÉ +ÉÉè® ¶ÉÉÒKÉÇBÉE iÉlÉÉ àÉnÉå BÉEÉ ÉÊ´É´É®hÉ Grant No. & title and description of items Plan Non Plan Total º´ÉɺlªÉ +ÉÉè® {ÉÉÊ®´ÉÉ® BÉEãªÉÉhÉ àÉÆjÉÉãÉªÉ MINISTRY OF HEALTH AND FAMILY WELFARE 49 Ab弃 ÉÊxɪÉÆjÉhÉ ÉÊ´É£ÉÉMÉ 49 Department of AIDS Control (BÉE) ÉÊxÉàxÉÉÊãÉÉÊJÉiÉ BÉäE ºÉƤÉÆvÉ àÉå (?) AÆ]ÉÒ-®è]ÅÉä´ÉɪɮãÉ For meeting expenditure (a) towards (i) ]ÅÉÒ]àÉå] (+ÉÉ]Ç) +ÉÉèKÉÉÊvɪÉÉå BÉEÉÒ +ÉÉ{ÉÚÉÊiÉÇ BÉEÉÒ JÉ®ÉÒn procurement of supply of Anti-Ratro Viral (`53.51 BÉE®Éä½) (??) ‘®ÉK]ÅÉÒªÉ Ab弃 ÉÊxɪÉÆjÉhÉ Treatment (ART) Drugs (`53.51 crore), (ii) BÉEɪÉÇ#ÉEàÉ’ BÉäE iÉciÉ {ÉÚ´ÉÉäÇkÉ® ®ÉVªÉÉå BÉEÉä ºÉÉàÉÉxªÉ ºÉcɪÉiÉÉ Grants-in-aid General to North Eastern States +ÉxÉÖnÉxÉ (`6 BÉE®Éä½) +ÉÉè® (JÉ) {É®ÉàɶÉÇ ¶ÉÖãBÉEÉå BÉäE (`6 crore) under the ‘National AIDS Control £ÉÖMÉiÉÉxÉ {É® (`0.05 BÉE®Éä½) +ÉÉÊiÉÉÊ®BÉDiÉ ´ªÉªÉ BÉEÉÒ Programme’, and (b) on payment of Consultancy {ÉÚÉÊiÉÇ cäiÉÖ* Fees (`0.05 crore). 59.56 ... 59.56 MÉßc àÉÆjÉÉãÉªÉ MINISTRY OF HOME AFFAIRS 53 àÉÆÉÊjÉàÉÆbãÉ 53 Cabinet PÉ®äãÉÚ ªÉÉjÉÉ ´ªÉªÉ (`5.13 BÉE®Éä½) +ÉÉè® AªÉ® <ÆÉÊbªÉÉ For meeting additional expenditure on BÉäE ãÉÆÉʤÉiÉ nÉ´ÉÉå BÉäE ÉÊxÉ{É]ÉxÉ (`196.43 BÉE®Éä½) domestic travel expenses (`5.13 crore) and ºÉƤÉÆvÉÉÒ +ÉÉÊiÉÉÊ®BÉDiÉ ´ªÉªÉ BÉEÉÒ {ÉÚÉÊiÉÇ cäiÉÖ* clearing pending claims of Air India (`196.43 crore) ... 201.56 201.56 JÉÉxÉ àÉÆjÉÉãÉªÉ MINISTRY OF MINES 66 JÉÉxÉ àÉÆjÉÉãÉªÉ 66 Ministry of Mines ÉÊxÉàxÉÉÊãÉÉÊJÉiÉ BÉäE ÉÊãÉA ´ÉäiÉxÉ (?) £ÉÉ®iÉÉÒªÉ £ÉÚ´ÉèYÉÉÉÊxÉiÉ For additional expenditure towards (a) ºÉ´ÉäÇFÉhÉ (`23.61 BÉE®Éä½), (??) £ÉÉ®iÉÉÒªÉ JÉÉxÉ ¤ªÉÚ®Éä salaries for (i) Geological Survey of India (`2.72 BÉE®Éä½), (JÉ) ÉÊxÉàxÉÉÊãÉÉÊJÉiÉ BÉäE ÉÊãÉA ´ÉäiÉxÉ (`23.61 crore), (ii) Indian Bureau of Mines ºÉcɪÉiÉÉ +ÉxÉÖnÉxÉ (?) ®ÉK]ÅÉÒªÉ SÉ^ÉxÉ ÉÊ´ÉYÉÉxÉ ºÉƺlÉÉxÉ (`2.72 crore), (b) Grants-in-aid Salary for (i) (`4 BÉE®Éä½), (??) ®ÉK]ÅÉÒªÉ JÉxÉBÉE º´ÉɺlªÉ ºÉƺlÉÉxÉ National Institute of Rock Mechanics (`4 (`0.20 BÉE®Éä½) +ÉÉè® VÉ´ÉÉc®ãÉÉãÉ xÉäcâó AãªÉÚÉÊàÉÉÊxɪÉàÉ crore), (ii) National Institute of Minors +ÉxÉÖºÉÆvÉÉxÉ ÉÊbVÉÉ<xÉ +ÉÉè® ÉÊ´ÉBÉEÉºÉ BÉäExp (`0.55 Health (`0.20 crore), and (iii) Jawaharlal BÉE®Éä½) ºÉƤÉÆvÉÉÒ +ÉÉÊiÉÉÊ®BÉDiÉ ´ªÉªÉ cäiÉÖ* Nehru Aluminium Research Design and Development Centre (`0.55 crore). ... 27.93 27.93 ºÉƺÉnÉÒªÉ BÉEɪÉÇ àÉÆjÉÉãÉªÉ MINISTRY OF PARLIAMENTARY AFFAIRS 71 ºÉƺÉnÉÒªÉ BÉEɪÉÇ àÉÆjÉÉãÉªÉ 71 Ministry of Parliamentary Affairs +ÉÉÊiÉÉÊ®BÉDiÉ ºlÉÉ{ÉxÉÉ ºÉƤÉÆvÉÉÒ ´ªÉªÉ BÉEÉÒ {ÉÚÉÊiÉÇ cäiÉÖ* For meeting additional establishment related expenditure. ... 0.43 0.43 {Éä]ÅÉäÉÊãɪÉàÉ +ÉÉè® |ÉÉBÉßEÉÊiÉBÉE MÉèºÉ àÉÆjÉÉãÉªÉ MINISTRY OF PETROLEUM AND NATURAL GAS 73 {Éä]ÅÉäÉÊãɪÉàÉ +ÉÉè® |ÉÉBÉßEÉÊiÉBÉE MÉèºÉ àÉÆjÉÉãÉªÉ 73 Ministry of Petroleum and Natural Gas (BÉE) {Éä]ÅÉäÉÊãɪÉàÉ =i{ÉÉnÉå BÉEÉÒ ÉʤÉ#ÉEÉÒ BÉEÉÒ BÉEÉ®hÉ iÉäãÉ For providing (a) compensation towards ÉÊ´É{ÉhÉxÉ BÉEà{ÉÉÊxɪÉÉå BÉEÉä +ÉxÉÖàÉÉxÉ ºÉä BÉEàÉ ´ÉºÉÚÉÊãɪÉÉå BÉäE estimated under-recoveries (`25,000 crore) ºÉƤÉÆvÉ àÉå FÉÉÊiÉ{ÉÚÉÊiÉÇ (`25,000 BÉE®Éä½) (JÉ) {ÉÚ´ÉÉäÇkÉ® to Oil Marketing Companies on account of FÉäjÉ BÉEÉä |ÉÉBÉßEÉÊiÉBÉE MÉèºÉ BÉEÉÒ +ÉÉ{ÉÚÉÊiÉÇ BÉäE ÉÊãÉA iÉäãÉ sale of petroleum products, and (b) subsidy ÉÊ´É{ÉhÉxÉ BÉEà{ÉÉÊxɪÉÉå BÉEÉä ºÉÉΤºÉbÉÒ (`122.87 BÉE®Éä½) (`122.87 crore) to Oil Marketing Companies |ÉnÉxÉ BÉE®xÉä cäiÉÖ* for supply of Natural Gas to North Eastern Region. ... 24,773.75 24,773.75 ®ÉK]Å{ÉÉÊiÉ, ºÉƺÉn, ºÉÆPÉ ãÉÉäBÉE ºÉä´ÉÉ +ÉɪÉÉäMÉ +ÉÉè® ={É®ÉK]Å{ÉÉÊiÉ THE PRESIDENT, PARLIAMENT, UNION BÉEÉ ºÉÉÊSÉ´ÉÉãÉªÉ PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE PRESIDENT 77 ãÉÉäBÉEºÉ£ÉÉ 77 Lok Sabha ºÉƺÉn ºÉnºªÉÉå BÉEÉÒ ªÉÉjÉÉ BÉäE ÉÊãÉA ®äãÉ àÉÆjÉÉãÉªÉ uÉ®É For meeting additional expenditure on =~ÉA MÉA bäÉʤÉ] nÉ´ÉÉå BÉäE BÉEÉ®hÉ +ÉÉÊiÉÉÊ®BÉDiÉ ´ªÉªÉ BÉEÉÒ account of debit claims raised by Ministry {ÉÚÉÊiÉÇ cäiÉÖ* of Railways for travel of Members of Parliament.
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