Appropriation Accounts 2018-19

Government of Telangana

GOVERNMENT OF TELANGANA

APPROPRIATION ACCOUNTS

2018-19

TABLE OF CONTENTS

Page No.

Introductory (iii)

Summary of Appropriation Accounts 1

Certificate of the Comptroller and Auditor General of India 10

APPROPRIATION ACCOUNTS

I. State Legislature 12

II. Governor and Council of Ministers 16

III. Administration of Justice 20

IV. General Administration and Elections 29

V. Revenue, Registration and Relief 40

VI. Excise Administration 52

VII. Commercial Taxes Administration 55

VIII. Transport Administration 59

IX. Fiscal Administration, Planning, Surveys and Statistics 62 X. Home Administration 97

XI. Roads, Buildings and Ports 119

XII. School Education 139

XIII. Higher Education 155

XIV. Technical Education 163

XV. Sports and Youth Services 168

XVI. Medical and Health 172

XVII. Municipal Administration and Urban Development 197

XVIII. Housing 211

XIX. Information and Public Relations 215

XX. Labour and Employment 219

(i)

XXI. Social Welfare 228

XXII. Tribal Welfare 247

XXIII. Backward Classes Welfare 265

XXIV. Minority Welfare 274

XXV. Women, Child and Disabled Welfare 281

XXVI. Administration of Religious Endowments 290

XXVII. Agriculture 293

XXVIII. Animal Husbandry and Fisheries 311

XXIX. Forest, Science, Technology and Environment 321

XXX. Co-operation 328

XXXI. Panchayat Raj 330

XXXII. Rural Development 341

XXXIII. Major and Medium Irrigation 347

XXXIV. Minor Irrigation 379

XXXV. Energy 386

XXXVI. Industries and Commerce 391

XXXVII. Tourism, Art and Culture 403

XXXVIII. Civil Supplies Administration 408

XXXIX. Information Technology, Electronics and Communications 412

XL. Public Enterprises 415

Appendix-I. Grant-wise details of expenditure met from advances from the Contingency Fund which were not recouped 416 to the Fund before the close of the year Appendix-II. Grant-wise details of estimates and actuals of recoveries which have been adjusted in the accounts in 417 reduction of expenditure

* * *

(ii) INTRODUCTORY

This compilation containing the Appropriation Accounts of the Government of Telangana for the year 2018-19 presents the accounts of the 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.

Note I:

In these Accounts, the amounts of original and supplementary grants or appropriations have been shown separately where supplementary grants or appropriations were obtained; otherwise the amount shown under the column “Total Grant” or “Total Appropriation” represents the “Original Provision”.

Note II:

In the Notes and Comments:- “O” stands for Original grant or appropriation “S” stands for Supplementary grant or appropriation “R” stands for reappropriation, withdrawals or surrenders sanctioned by a Competent Authority.

Charged Appropriations and expenditure are shown in italic letters.

Note III:

The following norms which have been approved by the Public Accounts Committee of Andhra Pradesh State Legislature in January 2013 vide Letter No.43/P.A.C/2013 dated 25 May 2013 have also been adopted for comments on the Appropriation Accounts of the Government of Telangana.

SAVINGS

a) When the overall saving under a grant/charged appropriation is less than 5% of the total provision, no comment is necessary. However, if the total provision under a grant/appropriation is 500 crore and above, then comments on saving/excess under individual subheads are included when the saving/excess under individual subheads exceeds 10% of the provision or 100 lakh whichever is higher.

(iii)

b) When the overall saving under a grant or charged appropriation is 5% or above of the total provision, then comments on saving/excess against individual subheads are included when the saving/escess under individual subheads exceeds 10% of the provision or 50 lakh whichever is higher.

EXCESS a) When there is overall excess under a grant/appropriation even by a rupee, it requires regularisation by the Legislature.

b) Comments on excess under individual subheads are included only when the excess under individual subheads is 25 lakh and above.

c) Comments on saving (in excess grant) under individual subheads are included when the saving under individual subheads exceeds 10% of the provision or 50 lakh whichever is higher.

(iv) SUMMARY OF APPROPRIATION ACCOUNTS

9 9 ...... … 3,05,76 27,34,5 (3,05,75,578) (27,34,59,331)

... … 97 , 43 , 2,34,20 7,32,02 3,12,20 8 grant or appropriation 26,44,42 26,99,06 64,35,53 37,42,53 13,12,32 1 97,75,29 21,14,62 aig Excess Saving Expenditure compared with 2,37,40,52 1,95,25,65 5,58,64,81 1,26,16,32

72,73 ,56,03 2,26,80 7,28,72 1 23,19,61 14,02,28 16,74,66 38,73,15 27,53,95 19,38,11 1,01,45,27 4,35,04,35 1,37,27,90 6,15,46,39 2,54,54,51 2,01,14,33 16,37,58,55

00 , in in Thousand) 00 , 54,17,19 20 8,10,72,04 prpito Expenditure appropriation Total Total grant or

1

hre 4,61,00 21,34,30 Charged Charged 2,01,63,43 Charged Voted 51,85,47 Charged 1,53,70,27 Charged Voted

Capital Voted Revenue Capital ( SUMMARY OF APPROPRIATION ACCOUNTS2018-19 APPROPRIATION OF SUMMARY - prpito Section appropriation tt eiltr Rvne oe 1,27,89,69 Voted Revenue Legislature State Elections

Number Nameand of the grant or 10,40,92 16,32,35 Voted Capital Voted Capital 21,87,35 Voted Capital 6 I oenradCuclo iitr Rvne oe 50,18,67 6,72,44,87 Voted Voted I Revenue Revenue of Ministers Council Governor and 12 II of Justice Administration 16 III 21,96,23,36 20 2,27,19,92 andAdministration General IV Voted Voted 29 Revenue Revenue and Registration Relief Revenue, V 2,98,89,62 40 Administration Excise VI Voted 52 Revenue Administration Taxes Commercial VII 55 No. Page Page

...... … … 7,94,72,50 7,73,24,94 39,90,44,54 2,10,76,44,01 (7,73,24,94,338) (39,90,44,54,509)

(2,10,76,44,01,121 )

5 ... 48 ...... 2,09,47 1,75,1 1,50,35 53,15,62 grant or appropriation 31,74,18 3,32,85,41 1,57,02,23 aig Excess Saving Expenditure compared with 1,29,29,59 10,49,91,65 25,68,17,01 19,98,87,58 ) (7,94,72,49,950

0 1,74 52,21 91,6 79,37,82 62,10,14 39,81,96 12,34,50 4,95,22,42 3,01,43,10 7,53,19,90 58,70,93,91 10,47,67,32 14,84,21,46 1,68,71,34,90 1,25,88,49,33 2,87,15,64,13

6 in in Thousand) 2,02,5 2,66,75 39,82,44 8,06,35,52 24,94,10,00 prpito Expenditure appropriation Total Total grant or

2

Voted 1,17,93,76,83 Charged 76,39,20,12 Voted Charged 2,11,21 Charged Voted 1,69,36,73 Charged Charged Voted

eeu Vtd 1,28,80,90,36 Capital Voted Revenue Capital Loans Loans ( SUMMARY OF APPROPRIATION ACCOUNTS2018-19 APPROPRIATION OF SUMMARY - prpito Section appropriation Surveys Statistics and Number Nameand of the grant or 1,91,39,73 Voted Loans 13,51,34,75 Voted Capital 40,52,38,47 Voted Capital II rnpr diitain Rvne oe 1,11,12,00 Voted Revenue Administration Transport VIII 7 Hm diitain eeu Vtd 50,97,68,97 Administration, Planning, Fiscal 59 IX Voted 62 Revenue Administration Home X 97 No. 1 X Ras ulig n Prs eeu Vtd 13,80,52,73 Voted Revenue Buildings Portsand Roads, XI 119 Page Page

...... … … …

0 75,00 31,62 5,82,30 2,66,16 70,24,50 13,81,87 13,71,46 27,50,90 10,00,00 grant or appropriation 9,14,51,42 2,95,95,69 6,51,27,54 6,84,89,35 2,03,75,24 aig Excess Saving Expenditure compared with 20,10,86,29 40,34,91,4 10,54,19,64 15,97,25,06

2 … … … 8,80,94 52,85,98 22,78,84 94,88,72 1,94,30,72 3,22,90,47 4,62,81,88 6,21,70,00 6,23,46,71 9,77,64,88 99,31,36,90 13,21,07,75 40,75,03,50 19,61,65,1 10,51,30,36

in in Thousand) 75,00 ,71,77 0 ,2 2 59,96,56,52 21,05,50,00 2 prpito Expenditure appropriation Total Total grant or

3

Charged 31,62 Voted Charged Voted Voted

Revenue Loans Revenue ( SUMMARY OF APPROPRIATION ACCOUNTS2018-19 APPROPRIATION OF SUMMARY -

prpito Section appropriation Administration and Municipal Urban Development Housing Number Nameand of the grant or

aia Vtd 4,90,26,41 58,68,28 Voted Capital 36,60,71 Voted Capital 11,47,10 Voted Capital 11,47,71,23 Voted 6,49,20,90 Capital Voted Capital Voted 10,00,00 Loans Voted 11,81,40,12 Capital Voted Loans XVII XVIII

No. 3 XI colEuain eeu Vtd 1,08,45,88,32 19,72,35,29 Voted Revenue Voted 3,93,14,97 Revenue Education School Voted Revenue 1,08,60,18 XII 60,85,89,79 139 Higher Education XIII Voted Voted 155 Revenue Education Technical Revenue XIV 163 Services Youth Sports and XV 168 Health and Medical XVI 172 197 211 Page Page

) ...... … 9,00,00,00 15,00,00,00 (9,00,00,00,000) (15,00,00,00,000

...... 5,00,47 5,00,00 38,91,80 46,86,96 grant or appropriation 1,88,33,10 2,21,56,57 3,11,31,78 8,30,93,36 6,36,05,63 aig Excess Saving Expenditure compared with 45,39,32,68 11,22,94,27 21,59,04,07 11,09,97,03 22,20,70,42

... 9,10 1,21,53 5,12,76 2,69,73,69 6,07,19,47 2,48,70,08 3,07,93,95 9,00,00,00 3,31,18,22 72,74,95,09 15,00,00,00 46,55,22,48 35,44,07,12 12,65,61,76 12,02,13,75

in in Thousand) 51,99,72 14,17,90,98 1,18,14,27,77 prpito Expenditure appropriation Total Total grant or

4

Voted Voted

Revenue Capital 18,38,19,38 Voted Revenue ( SUMMARY OF APPROPRIATION ACCOUNTS2018-19 APPROPRIATION OF SUMMARY -

prpito Section appropriation Social Welfare Social Welfare Number Nameand of the grant or

aia Vtd 6,22,00 … 13,71,64,35 Voted Capital … Voted Voted Capital Loans Voted 5,00,00 6,42,50,00 Loans 39,00,90 Voted Voted Capital Loans Voted Capital Voted Capital XXI

No. 1 X Lbu n mlyet eeu Vtd 8,28,76,04 4,58,06,79 Voted Voted Revenue Revenue 68,14,26,55 Public Relationsand Information XIX LabourEmployment and Voted 215 Revenue XX 219 228 57,64,77,54 20,96,55,12 Welfare Tribal Voted XXII Voted Revenue 247 Revenue Welfare Backward Classes XXIII 265 Minority Welfare XXIV 274 Disabled and Child Women, XXV 281 Page Page

...... … … … … …

68,42,47 (68,42,47,209)

9 6 … 5 … 1,99,11 41,04,62 56,68,06 87,54,55 70,61,90 20,50,43 82,74,10 grant or appropriation 3,38,99,78 2,26,63,4 8,51,83,96 aig Excess Saving Expenditure compared with 41,78,21,36 11,42,00,21

4 89 48,97 45,43,78 25,11,27 90,85,76 1,15,61,32 7,69,35,16 5,17,28,72 5,29,67,8 2,59,30,26 2,16,71,47 92,29,61,04 23,01,30,89 48,57,09,00 15,67,25,90

in in Thousand) 86,48,40 7,43,92,21 5,29,68,40 31,53,14,85 prpito Expenditure appropriation Total Total grant or

5

Voted Voted Voted 48,97 Charged Voted

eeu Vtd 1,72,29,38 Voted Revenue Loans 3,29,92,16 Revenue Loans Voted Revenue Revenue

( SUMMARY OF APPROPRIATION ACCOUNTS2018-19 APPROPRIATION OF SUMMARY -

prpito Section appropriation Endowments Husbandry and Fisheries Animal Environment Raj Panchayat

Number Nameand of the grant or

aia Vtd 2,00,00 11,08,34,94 Voted Capital Voted 1,12,65,82 Capital Voted 1,48,29,00 Capital Voted Capital 59,99,09,21 16,50,00,00 Voted Voted Capital Loans XXXI XXVIII

No. 9 XVI giutr eeu Vtd 1,34,07,82,40 Voted Revenue of Religious Administration XXVI 290 Agriculture XXVII 293 1,11,36,19 Voted 311 Revenue Technology Science, Forest, and XXIX 321 Co-operation XXX 328 330 Page Page

...... … … … … … … …

… … 96,35 5,00,00 25,61,14 35,71,18 74,31,49 62,09,02 grant or appropriation 3,77,18,85 1,11,80,45 1,50,41,10 5,48,53,00 3,48,56,89 1,71,83,01 4,19,82,43 aig Excess Saving Expenditure compared with 78,30,68,05 23,16,78,33 17,02,62,14 12,03,85,10 1,12,43,45,27

… … 8,50 1,15,65 78,80,16 25,16,69 65,65,58 19,94,18 3,73,57,31 2,49,67,11 4,81,57,32 1,07,89,22 3,93,78,20 52,48,99,88 14,01,38,00 79,57,48,22 10,80,33,74 37,36,72,62 24,00,00,00 15,09,42,95

33 , in in Thousand) 8,50 78 , 2,12,00 16 , 15,13,18,45 23 29,48,53,00 16,85,42,42 19,29,25,38 prpito Expenditure appropriation Total Total grant or

6

Voted 1,04,41,30 Charged Charged Voted Charged Voted Voted Voted

Capital Loans Capital Revenue Revenue

( SUMMARY OF APPROPRIATION ACCOUNTS2018-19 APPROPRIATION OF SUMMARY -

prpito Section appropriation Commerce and Industries Administration Civil Supplies

Number Nameand of the grant or on Vtd 3,93,78,20 Voted Loans 1,92,00,93,49 Voted 27,82,95,88 Capital Voted 5,98,24,00 Capital 2,37,48,59 94,25,67 Voted Loans 5,00,00 Voted Voted Capital Loans Voted Capital XXXVI XXXVIII

No. 4 XXI ua eeomn Rvne oe 56,26,18,73 Voted Revenue 82,04,25,36 60,87,87 38,87,13,72 Voted Development Rural Revenue Voted XXXII Voted 341 Revenue Revenue Medium Irrigation and Major XXXIII 347 Minor Irrigation XXXIV 379 1,69,98,24 Energy XXXV 386 Voted Revenue 391 Art Culture Tourism, and XXXVII 403 408 Page Page

...... … … 71,48,23 7,94,72,50 47,91,04,07 24,00,00,00 72,62,52,30 2,10,76,44,01 2,18,71,16,51 2,91,33,68,81

… 35,62 4,25,00 54,88,86 36,10,00 grant or appropriation 2,17,46,63 1,84,34,72 4,01,81,35 aig Excess Saving Expenditure compared with 43,72,47,46 3,71,35,32,25 2,47,04,80,11 6,62,12,59,82 6,66,14,41,17

… 1,34,62 90,75,00 92,79,28 1,28,28,34 87,11,54,25 1,28,09,35,25 2,87,15,64,13 4,16,17,78,66 8,84,14,06,43 2,28,26,81,77 11,99,52,42,45 16,15,70,21,11

in in Thousand) 1,70,24 95,00,00 2,77,14,00 76,39,20,12 1,22,32,09,38 2,01,48,43,50 prpito Expenditure appropriation Total Total grant or

7

Voted Voted Charged

eeu Vtd 1,83,17,20 Voted Revenue Capital Revenue Charged 19,90,50,93,47 Capital 12,07,58,34,61 4,74,60,13,65 Charged Public 1,06,84,01,71 Debt 17,89,02,49,97 Total Voted Voted Revenue Voted Capital Voted Loans Total ( SUMMARY OF APPROPRIATION ACCOUNTS2018-19 APPROPRIATION OF SUMMARY -

prpito Section appropriation oas eeu Charged Revenue Communications and Electronics Enterprises Public Totals Totals Grand Total Number Nameand of the grant or

on Vtd 36,10,00 Voted Loans XL

No. 412 XXXIX Information Technology, Information XXXIX 412 415 Page Page

The excesses over the following voted grants require regularisation:

REVENUE

VI Excise Administration IX Fiscal Administration, Planning, Surveys and Statistics X Home Administration

CAPITAL

V Revenue, Registration and Relief XXIX Forest, Science, Technology and Environment

LOANS

XXI Social Welfare XXII Tribal Welfare

The excesses over the following charged appropriations also require regularisation:

REVENUE

IX Fiscal Administration, Planning, Surveys and Statistics

PUBLIC DEBT

IX Fiscal Administration, Planning, Surveys and Statistics

As the grants and appropriations are for gross amounts, the expenditure figures 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 2018-19.

8

The reconciliation between the total expenditure according to the Appropriation Accounts for 2018-19 and Finance Accounts for that year is indicated below:

Total expenditure shown in the Appropriation Accounts:

Voted Charged Total ( in Crore) Revenue 8,84,14.06 1,28,09.36 10,12,23.42 Capital 2,28,26.82 92.79 2,29,19.61 Loans 87,11.55 --- 87,11.55 Public Debt --- 2,87,15.64 2,87,15.64 Total 11,99,52.43 4,16,17.79 16,15,70.22

Deduct - Recoveries shown in Appendix-II

Revenue 41,38.50 1.84 41.40.34 Capital 2,79.08 --- 2,79.08 Total 44,17.58 1.84 44,19.42

Net: Total expenditure shown in Statement No.11 of Finance Accounts

Revenue 8,42,75.56 1,28,07.52 9,70,83.08

Capital 2,25,47.74 92.79 2,26,40.53

Loans 87,11.55 --- 87,11.55

Public Debt --- 2,87,15.64 2,87,15.64 ______Total 11,55,34.85 4,16,15.95 15,71,50.80 ______

9 Certificate of the Comptroller and Auditor General of India on Appropriation Accounts

This compilation containing the Appropriation Accounts of the Government of Telangana for the year ending 31 March 2019 presents the accounts of the sums expended in the year compared with the sums specified in the schedules appended to the Appropriation Acts passed under Articles 204 and 205 of the Constitution of India. The Finance Accounts of the Government for the year showing the financial position along with the accounts of the receipts and disbursements of the Government for the year are presented in a separate compilation.

The Appropriation Accounts have been prepared under my supervision in accordance with the requirements of the Comptroller & Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, from the compiled accounts and initial and subsidiary accounts rendered by the treasuries, offices and departments responsible for the keeping of such accounts functioning under the control of the Government of Telangana and the statements received from the Reserve Bank of India.

The treasuries, offices, and/or departments functioning under the control of the Government of Telangana are primarily responsible for preparation and correctness of the initial and subsidiary accounts as well as ensuring the regularity of transactions in accordance with the applicable laws, standards, rules and regulations relating to such accounts and transactions. I am responsible for preparation and submission of Annual Accounts to the State Legislature. My responsibility for the preparation of accounts is discharged through the office of the Accountant General (Accounts and Entitlement), Telangana. The audit of these accounts is independently conducted through the office of the Accountant General (Audit) in accordance with the requirements of Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, for expressing an opinion on these accounts based on the results of such audit. These offices are independent organisations with distinct cadres, separate reporting lines and management structure.

The audit was conducted in accordance with the Auditing Standards generally accepted in India. These Standards require that we plan and perform the audit to obtain reasonable assurance that the accounts are free from material misstatement. An audit includes examination, on a test basis, of evidence relevant to the amounts and disclosures in the financial statements.

10 On the basis of the information and explanations that my officers required and have obtained, and according to the best of my information as a result of test audit of the accounts and on consideration of explanations given, I certify that, to the best of my knowledge and belief, the Appropriation Accounts read with observations in this compilation give a true and fair view of the accounts of the sums expended in the year ended 31 March 2019 compared with the sums specified in the schedules appended to the Appropriation Act passed by the State Legislature under Articles 204 and 205 of the Constitution of India.

Points of interest arising from study of these accounts as well as test audit conducted during the year or earlier years are contained in my Financial, Compliance and Performance Audit Reports on the Government of Telangana being presented separately for the year ended 31 March 2019.

Emphasis of Matter

I want to draw attention to the following significant issues which are important from the point of view of accuracy, transparency and completeness of these accounts and maintaining legislative financial control over public finances:

There was an excess disbursement of `29,133.69 crore over the authorisation made by State Legislature under seven grants and two appropriations during the financial year 2018-19. An excess disbursement of `55,517.30 crore pertaining to the years 2014-15 to 2017-18 is yet to be regularised by State Legislature. This is in violation of Article 204 of the Constitution which provides that no money shall be withdrawn from the Consolidated Fund except under appropriation made by Law by the State Legislature. This vitiates the system of budgetary and financial control and encourages financial indiscipline in management of public resources.

The audit observations on the above issues have been detailed in the State Finances Audit Report of the Government of Telangana for the year ended 31 March 2019.

Date : 9th July, 2020 (RAJIV MEHRISHI) Place : New Delhi Comptroller and Auditor General of India

11 GRANT No.I STATE LEGISLATURE

Section and Total grant or Actual Excess (+) Major Heads appropriation expenditure Saving (-) ( in thousand)

REVENUE

2011 Parliament/State/Union Territory Legislatures

2059 Public Works

and

2071 Pensions and Other Retirement Benefits

Voted

Original: 1,27,39,69 Supplementary: 50,00 1,27,89,69 1,01,45,27 (-)26,44,42

Amount surrendered during the year NIL

Charged 4,61,00 2,26,80 (-)2,34,20

Amount surrendered during the year NIL

NOTES AND COMMENTS

REVENUE

Voted (i) As the expenditure fell short of even the original provision, the supplementary provision of 50.00 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the saving of 26,44.42 lakh, no amount was surrendered.

(iii) Saving in original plus supplementary provision occurred mainly under:

12 GRANT No.I STATE LEGISLATURE(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2011 Parliament/State/Union Territory Legislatures

02 State/Union Territory Legislatures

MH 101 Legislative Assembly

1.SH(05) Members 43,11.00 26,85.90 (-)16,25.10

MH 102 Legislative Council

2.SH(04) Legislative Council Secretariat 11,82.42 6,43.86 (-)5,38.56

3.SH(05) Members 14,44.00 12,71.80 (-)1,72.20

MH 104 Legislators’ Hostel

4.SH(04) Legislators' Hostel 7,45.00 1,79.59 (-)5,65.41

5.SH(73) Residential Buildings (MLA Quarters) 3,00.00 75.13 (-)2,24.87

2071 Pensions and Other Retirement Benefits

01 Civil

MH 111 Pensions to Legislators

6.SH(04) Pension to Legislators 24,00.00 19,35.13 (-)4,64.87

Reasons for final saving under items (1) to (6) have not been intimated(September 2019).

Similar saving occurred under item (6) during the years 2016-17 and 2017-18.

13 GRANT No.I STATE LEGISLATURE(Contd.)

Head Total grant or Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

(iv) The above saving was partly offset by excess as under:

2071 Pensions and Other Retirement Benefits

01 Civil

MH 111 Pensions to Legislators

SH ( 34) Pension allocable to successor State of Telangana ... 7,70.18 (+)7,70.18

Incurring of expenditure on a head for which no provision has been made either in the original or supplementary estimates is in violation of Article 204(3) of Constitution of India.

Reasons for incurring the expenditure without any budget provision have not been intimated(September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

Charged

(i) Out of the saving of 2,34.20 lakh, no amount was surrendered during the year.

(ii) Saving occurred mainly under:

2011 Parliament/State/Union Territory Legislatures

02 State/Union Territory Legislatures

MH 101 Legislative Assembly

1.SH(04) Speaker and Deputy Speaker (Charged) 2,24.00 80.85 (-)1,43.15

14 GRANT No.I STATE LEGISLATURE(Concld.)

Head Total Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

MH 102 Legislative Council

2.SH(03) Chairman and Deputy Chairman (Charged) 2,37.00 1,45.95 (-)91.05

Reasons for final saving under items (1) and (2) have not been intimated(September 2019).

15 GRANT No.II GOVERNOR AND COUNCIL OF MINISTERS

Section and Total grant or Actual Excess (+) Major Heads appropriation expenditure Saving (-) ( in thousand)

2012 President, Vice-President/ Governor, Administrator of Union Territories

and

2013 Council of Ministers

Voted

Original: 32,43,51 Supplementary: 17,75,16 50,18,67 23,19,61 (-)26,99,06

Amount surrendered during the year (March 2019) 24,52,30

Charged

Original: 21,14,55 Supplementary: 19,75 21,34,30 14,02,28 (-)7,32,02

Amount surrendered during the year (March 2019) 12,14,49

NOTES AND COMMENTS

REVENUE

Voted

(i) As the expenditure fell short of even the original provision, the supplementary provision of 17,75.16 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the saving of 26,99.06 lakh, only 24,52.30 lakh was surrendered.

(iii) Saving in original plus supplementary provision occurred mainly under:

16 GRANT No.II GOVERNOR AND COUNCIL OF MINISTERS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2013 Council of Ministers

MH 101 Salary of Ministers and Deputy Ministers

1.SH (05) Personal Staff attached to Ministers

O. 16,94.13 S. 85.00 R. (-)6,73.28 11,05.85 11,64.51 (+)58.66

As the expenditure fell short of even the original provision, the supplementary provision of 85.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 7,51.28 lakh and an increase of 78.00 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

MH 108 Tour Expenses

2.SH(04) Tour Expenses

O. 1,33.52 R. (-)1,08.00 25.52 25.30 (-)0.22

Specific reasons for reduction in provision have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

MH 800 Other Expenditure

3.SH(04) Other Expenditure

O. 8,05.86 S. 16,90.16 R. (-)18,24.02 6,72.00 3,69.19 (-)3,02.81

As the expenditure fell short of even the original provision, the supplementary provision of 16,90.16 lakh obtained in March 2019 proved unnecessary.

Specific reasons for reduction in provision and reasos for final saving have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

17 GRANT No.II GOVERNOR AND COUNCIL OF MINISTERS (Contd.)

Head Total grant or Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

(iv) The above mentioned saving was partly offset by excess as under:

2013 Council of Ministers

MH 101 Salary of Ministers and Deputy Ministers

SH(04) Salary of Ministers and Deputy Ministers

O. 6,07.00 R. 1,55.00 7,62.00 7,60.61 (-)1.39

Augmentation of provision was the net effect of increase of 5,28.00 lakh and decrease of 3,73.00 lakh. Specific reasons for increase and decrease in provision as well as reasons for final saving have not been intimated(September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

Charged

(i) As the expenditure fell short of even the original provision, the supplementary provision of 19.75 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) The surrender of 12,14.49 lakh was in excess of the eventual saving of 7,32.02 lakh.

(iii) Saving in original plus supplementary provision occurred mainly under:

2012 President, Vice-President/ Governor, Administrator of Union Territories

03 Governor/Administrator of Union Territories

18 GRANT No.II GOVERNOR AND COUNCIL OF MINISTERS (Concld.)

Head Total Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

MH 090 Secretariat

1 .SH (04) Secretariat

O. 9,37.39 R. (-)5,33.28 4,04.11 5,33.25 (+)1,29.14

Specific reasons for decrease in provision and for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 103 Household Establishment

2.SH (04) Household Establishment

O. 8,08.00 S. 3.00 R. (-)5,39.16 2,71.84 6,45.22 (+)3,73.38

Out of total reduction in provision of 5,39.16 lakh, decrease of 40.88 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 4,98.28 lakh and for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

19 GRANT No.III ADMINISTRATION OF JUSTICE

Section and Total grant or Actual Excess (+) Major Heads appropriation expenditure Saving (-) ( in thousand)

REVENUE

2014 Administration of Justice

2052 Secretariat - General Services

and

2059 Public Works

Voted

Original: 6,57,67,57 Supplementary: 14,77,30 6,72,44,87 4,35,04,35 (-)2,37,40,52

Amount surrendered during the year (March 2019) 2,53,06,38

Charged

Original: 1,98,58,80 Supplementary: 3,04,63 2,01,63,43 1,37,27,90 (-)64,35,53

Amount surrendered during the year (March 2019) 1,88,59,79

CAPITAL

4059 Capital Outlay on Public Works

and

4070 Capital Outlay on Other Administrative Services

Voted

Original: 37,96,12 Supplementary: 16,21,07 54,17,19 16,74,66 (-)37,42,53

Amount surrendered during the year(March 2019) 31,06,00

20 GRANT No.III ADMINISTRATION OF JUSTICE (Contd.)

NOTES AND COMMENTS

REVENUE

Voted (i) As the expenditure fell short of even the original provision, the supplementary provision of 14,77.30 lakh obtained in March 2019 proved unnecessary.

(ii) Surrender of 2,53,06.38 lakh was in excess of eventual saving of 2,37,40.52 lakh.

(iii) Saving in original plus supplementary provision occurred mainly under:

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2014 Administration of Justice

MH 103 Special Courts

1.SH(04) Special Courts for the Trial of Economic Offences

O. 3,71.80 R. (-)1,86.16 1,85.64 1,95.60 (+)9.96

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2.SH(05) Special Courts for the Trial of Prohibition and Excise Offences

O. 13,71.60 R. (-)5,49.69 8,21.91 8,83.92 (+)62.01

Reduction in provision was the net effect of decrease of 5,54.65 lakh and an increase of 4.96 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 105 Civil and Session Courts

21 GRANT No.III ADMINISTRATION OF JUSTICE(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

3.SH(04) Civil and Sessions Courts

O. 4,82,89.65 R. (-)2,04,01.46 2,78,88.19 2,87,52.50 (+)8,64.31

Reduction in provision was the net effect of decrease of 2,26,41.97 lakh and an increase of 22,40.51 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

4.SH(05) Additional Session Courts (Fast Track Courts)

O. 14,09.77 R. (-)7,58.77 6,51.00 6,56.05 (+)5.05

Reduction in provision was the net effect of decrease of 8,17.51 lakh and an increase of 58.74 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 108 Criminal Courts

5.SH(04) Honorary Railway Magistrates Courts

O. 2,30.79 S. 2,00.00 R. (-)3,31.04 99.75 1,01.33 (+)1.58

As the expenditure fell short of even the original provision, the supplementary provision of 2,00.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 3,40.51 lakh and an increase of 9.47 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 112 Official Receivers

22 GRANT No.III ADMINISTRATION OF JUSTICE(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

6.SH(04) Official Receivers

O. 1,02.45 R. (-)1,02.45 ... 0.61 (+)0.61

Specific reasons for decrease in entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 114 Legal Advisors and Counsels

7.SH(14) District Offices of Prosecutions

O. 18,81.37 R. (-)4,44.96 14,36.41 14,45.78 (+)9.37

Reduction in provision was the net effect of decrease of 4,89.96 lakh and an increase of 45.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

8.SH(15) Telangana State Legal Services Authority (District Offices)

O. 7,62.93 S. 1,18.50 R. (-)1,59.23 7,22.20 7,24.72 (+)2.52

As the expenditure fell short of even the original provision, the supplementary provision of 1,18.50 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 2,31.36 lakh and an increase of 72.13 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

23 GRANT No.III ADMINISTRATION OF JUSTICE(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

9.SH(18) Permanent Lok Adalaths for Public Utility Services

O. 1,62.26 S. 3,01.15 R. (-)3,27.49 1,35.92 1,38.56 (+)2.64

As the expenditure fell short of even the original provision, the supplementary provision of 3,01.15 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 3,29.17 lakh and an increase of 1.68 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 117 Family Courts

10.SH(05) Family Courts

O. 12,36.06 S. 1,80.00 R. (-)2,93.31 11,22.75 11,26.93 (+)4.18

As the expenditure fell short of even the original provision, the supplementary provision of 1,80.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 4,18.85 lakh and an increase of 1,25.54 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 800 Other Expenditure

11.SH(05) Judicial Academy

O. 3,41.10 S. 2,03.48 R. (-)1,91.27 3,53.31 3,57.42 (+)4.11

Reduction in provision was the net effect of decrease of 2,61.88 lakh and an increase of 70.61 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

24 GRANT No.III ADMINISTRATION OF JUSTICE(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

12.SH(12) Assistance to National Society for Promotion and Advancement of Legal Studies and Research

O. 5,16.54 R. (-)4,39.06 77.48 77.48 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

2052 Secretariat - General Services

MH 090 Secretariat

13.SH(10) Law Department

O. 6,52.15 S. 1,95.95 R. (-)1,88.93 6,59.17 6,93.94 (+)34.77

Reduction in provision was the net effect of decrease of 2,30.93 lakh and an increase of 42.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2059 Public Works

01 Office Buildings

MH 053 Maintenance and Repairs

14.SH(09) Buildings of High Court

O. 20,50.00 R. (-)10,14.00 10,36.00 10,36.19 (+)0.19

Specific reasons for the decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

25 GRANT No.III ADMINISTRATION OF JUSTICE(Contd.)

Head Total grant or Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

(iv) The above mentioned saving was partly offset by excess as under:

2014 Administration of Justice

MH 108 Criminal Courts

1.SH(05) Other Courts

O. 28,29.28 S. 1,35.80 R. 3,62.05 33,27.13 33,98.38 (+)71.25

Augmentation of provision was the net effect of increase of 6,39.26 lakh and decrease of 2,77.21 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2014-15 to 2017-18.

MH 114 Legal Advisors and Counsels

2.SH(09) Telangana State Legal Services Authority

O. 1,57.84 S. 5.00 R. 53.16 2,16.00 2,52.40 (+)36.40

Augmentation of provision was the net effect of increase of 82.94 lakh and decrease of 29.78 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

Charged

(i) As the expenditure fell short of even the original provision, the supplementary provision of 3,04.63 lakh obtained in March 2019 proved unnecessary.

(ii) Surrender of 1,88,59.79 lakh was in excess of eventual saving of 64,35.53 lakh.

(iii) Saving in original plus supplementary provision occurred mainly under:

2014 Administration of Justice

26 GRANT No.III ADMINISTRATION OF JUSTICE (Contd.)

Head Total grant or Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

MH 102 High Court

SH(04) High Court (Charged)

O. 1,98,58.80 S. 3,04.63 R. (-)1,88,59.79 13,03.64 1,37,27.90 (+)1,24,24.26

As the expenditure fell short of even the original provision, the supplementary provision of 3,04.63 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary provision of 16,21.07 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the total saving of 37,42.53 lakh, only 31,06.00 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred mainly under:

4059 Capital Outlay on Public Works

60 Other Buildings

MH 051 Construction

1.SH(05) Development of Infrastructure Facilities for Judiciary including Gram Nyayalayas

O. 23,44.10 R. (-)23,44.10 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

27 GRANT No.III ADMINISTRATION OF JUSTICE(Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2.SH(40) Construction of Court Buildings

O. 6,90.12 S. 15,98.57 22,88.69 16,74.66 (-)6,14.03

Specific reasons for final saving have not been intimated (September 2019).

MH 789 Special Component Plan for Scheduled Castes

3.SH(05) Development of Infrastructure Facilities for Judiciary including Gram Nyayalayas

O. 4,79.88 R. (-)4,79.88 ......

MH 796 Tribal Area Sub-Plan

4.SH(05) Development of Infrastructure Facilities for Judiciary including Gram Nyayalayas

O. 2,82.02 R. (-)2,82.02 ......

Specific reasons for surrender of entire provision in respect of items (3) and (4) have not been intimated (September 2019).

Similar saving occurred in respect of items (3) and (4) during the years 2014-15 to 2017-18.

28 GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS

Section and Total grant or Actual Excess(+) Major Heads appropriation expenditure Saving(-) ( in thousand)

REVENUE

2014 Administration of Justice

2015 Elections

2051 Public Service Commission

2052 Secretariat - General Services

2059 Public Works

2062 Vigilance

2070 Other Administrative Services

and

2235 Social Security and Welfare

Voted

Original: 3,60,24,13 Supplementary: 4,50,47,91 8,10,72,04 6,15,46,39 (-)1,95,25,65

Amount surrendered during the year 1,89,68,33 (April 2018 3,00,00 March 2019 1,86,68,33)

29 GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS(Contd.)

Section and Total grant or Actual Excess(+) Major Heads appropriation expenditure Saving(-) ( in thousand)

Charged

Original: 51,75,63 Supplementary: 9,84 51,85,47 38,73,15 (-)13,12,32

Amount surrendered during the year(March, 2019) 75,78

CAPITAL

4070 Capital Outlay on Other Administrative Services

Original: 6,80,00 Supplementary: 3,60,92 10,40,92 7,28,72 (-)3,12,20

Amount surrendered during the year (March 2019) 3,24,21

NOTES AND COMMENTS

REVENUE

Voted

(i) In view of final saving of 1,95,25.65 lakh, the supplementary provision of 4,50,47.91 lakh obtained in March 2019 proved excessive.

(ii) Out of the saving of 1,95,25.65 lakh, only an amount of 1,89,68.33 lakh was surrendered during the year.

(iii) Saving in original plus supplementary provision occurred mainly under:

30 GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS(Contd.)

Heads Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

2014 Administration of Justice

MH 116 State Administrative Tribunals

1.SH (04) Administrative Tribunal

O. 5,44.55 R. (-)5,44.55 ......

Reasons for surrender of entire provision was stated to be due to non-filling up of vacancies.

Similar saving occurred during the year 2017-18.

MH 800 Other Expenditure

2.SH (15) Telangana State Human Rights Commission 5,94.48 5,03.51 (-)90.97

Reasons for final saving have not been intimated(September 2019).

2015 Elections

MH 102 Electoral Officers

3.SH(01) Headquarters Office

O. 2,96.23 R. (-)71.23 2,25.00 2,29.49 (+)4.49

Reduction in provision was the net effect of decrease of 85.37 lakh and increase of 14.14 lakh. Specific reasons for decrease and increase in provision have not been intimated(September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

MH 103 Preparation and Printing of Electoral Rolls

31 GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS(Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

4.SH(04) Assembly and Parliamentary Constituencies

O. 34,65.81 S. 9,50.00 R. (-)7,31.75 36,84.06 37,70.24 (+)86.18

Reduction in provision was the net effect of decrease of 7,81.75 lakh and an increase of 50.00 lakh. Specific reasons for decrease of 7,81.75 lakh have not been intimated. Reasons for increase of 50.00 lakh was to meet the committed expenditure at Headquarters office and for payment of conveyance charges and subsistence allowance to the officer and staff. Reasons for decrease and increase in provision and for final excess after reappropriation have not been intimated(September 2019).

MH 105 Charges for conduct of elections to Parliament

5.SH(04) Loksabha

O. 0.04 S. 1,10,75.00 R. (-)22,13.35 88,61.69 78,08.37 (-)10,53.32

In view of final savings, supplementary provision of 1,10,75.00 lakh obtained in March 2019 proved to be excessive.

Specific reasons for decrease in provision and for final saving have not been intimated(September 2019).

MH 108 Issue of Photo Identity Cards to Voters

6.SH(04) Photo Identity Cards to Voters

O. 6,19.20 R. (-)4,00.42 2,18.78 2,18.65 (-)0.13

Specific reasons for decrease in provision have not been intimated(September 2019).

2052 Secretariat - General Services

MH 090 Secretariat

32 GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS(Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh) 7.SH(14) N.R.I. Cell

O. 1,00,00.00 R. (-)99,27.53 72.47 72.47 ...

Specific reasons for decrease in provision have not been intimated(September 2019).

MH 092 Other Offices

8.SH(04) Anti Corruption Bureau - Headquarters Office

O. 19,84.10 S. 82.27 R. (-)4,64.93 16,01.44 16,31.81 (+)30.37

As the expenditure fell short of even the original provision, the supplementary provision of 82.27 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 6,18.43 lakh and increase of 1,53.50 lakh. Out of the total reduction in provision of 6,18.43 lakh, decrease of 13.21 lakh was stated to be due to non-receipt of requisition from Unit Offices. Specific reason for remaining decrease of 6,05.22 lakh and increase in provision as well as for final excess after reappropriation have not been intimated(September 2019).

9.SH(05) Anti Corruption Bureau (District Offices)

O. 23,24.04 R. (-)6,35.18 16,88.86 17,08.08 (+)19.22

Reduction in provision was the net effect of decrease of 8,46.25 lakh and increase of 2,11.07 lakh. Out of the total reduction, decrease of 12.00 lakh was stated to be due to non- receipt of requisition from Unit Offices and 18.67 lakh due to non-filling up of vacant posts. Specific reasons for remaining decrease of 8,15.58 lakh and increase in provision as well as for final excess after reappropriation have not been intimated(September 2019).

10.SH(07) Director of Translations

O. 2,52.87 R. (-)84.87 1,68.00 1,69.38 (+)1.38

Reduction in provision was the net effect of decrease of 89.70 lakh and an increase of 4.83 lakh. Specific reasons for decrease and increase in provision have not been intimated(September 2019).

33 GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS(Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh) 11.SH(08) Office of the Special Commissioner, Telangana at New Delhi

O. 12,86.60 R. (-)9,89.69 2,96.91 3,65.95 (+)69.04

Reduction in provision was the net effect of decrease of 10,15.99 lakh and an increase of 26.30 lakh. Specific reason for decrease and increase in provision as well as for final excess after reappropriation have not been intimated(September 2019).

12.SH(09) Estate Officer 1,95.47 98.63 (-)96.84

Reasons for final saving have not been intimated(September 2019).

2059 Public Works

01 Office Buildings

MH 053 Maintenance and Repairs

13.SH (11) Buildings of Protocol (TSGH)

O. 32.56 S. 3,00.00 R. (-)2,13.56 1,19.00 1,18.84 (-)0.16

In view of final saving, supplementary provision of 3,00.00 lakh obtained in March 2019 proved to be excessive.

Specific reasons for decrease in provision have not been intimated(September 2019).

2062 Vigilance

MH 103 Lokayukta/Up-Lokayukta

14.SH(04) Lokayukta - Upa Lokayukta

O. 13,40.91 R. (-)3,91.72 9,49.19 9,62.28 (+)13.09

Reduction in provision was the net effect of decrease of 4,39.59 lakh and an increase of 47.87 lakh. Specific reason for decrease and increase in provision as well as reasons for final excess after reappropriation have not been intimated(September 2019).

34 GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS(Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh) MH 105 Other Vigilance Agencies

15.SH(06) Department of Vigilance and Enforcement - District Task Force

O. 21,00.18 R. (-)2,51.65 18,48.53 18,46.39 (-)2.14

Reduction in provision was the net effect of decrease of 3,74.44 lakh and an increase of 1,22.79 lakh. Out of the total reduction, decrease of 11.87 lakh was stated to be due to non-receipt of requisition from Unit Offices. Specific reasons for remaining decrease of 3,62.57 lakh and increase in provision have not been intimated(September 2019).

2070 Other Administrative Services

MH 115 Guest Houses, Government Hostels etc.

16.SH(05) Telangana State Guest House, New Delhi

O. 14,79.77 R. (-)6,17.43 8,62.34 9,85.99 (+)1,23.65

Reduction in provision was the net effect of decrease of 11,34.01 lakh and an increase of 5,16.58 lakh. Specific reasons for decrease and increase in provision have not been intimated. Reasons for final excess after reappropriation have not been intimated (September 2019).

MH 800 Other Expenditure

17.SH(04) Reimbursement to Road Transport Corporation on account of Bus Passes at Concessional rates to Government servants

O. 4,60.83 R. (-)4,60.83 ......

Specific reasons for surrender of entire provision have not been intimated(September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

35 GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS(Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

18.SH (05) Charges in Connection with State Functions

O. 4,04.17 R. (-)2,39.65 1,64.52 1,37.52 (-)27.00

2235 Social Security and Welfare

60 Other Social Security and Welfare Programmes

MH 200 Other Programmes

19.SH(11) Other Ex-Gratia Relief

O. 50.00 S. 1,11.50 R. (-)1,01.50 60.00 60.00 ...

Specific reasons for decrease in provision under items (18) and (19) as well as reasons for final saving under item (18) have not been intimated(September 2019).

Similar saving occurred under item (18) during the years 2015-16 to 2017-18.

(iv) The above mentioned saving was partly offset by excess as under:

2015 Elections

MH 102 Electoral Officers

1.SH(03) District Offices

O. 8,70.91 R. 2,27.09 10,98.00 10,97.91 (-)0.09

Augmentation of provision was the net effect of increase of 3,03.00 lakh and decrease of 75.91 lakh. Specific reasons for increase and decrease in provision have not been intimated(September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

36 GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS(Contd.)

Head Total grant or Actual Excess(+) appropriation expenditure Saving(-) ( in lakh)

MH 106 Charges for conduct of elections to State/ Union Territory Legislature

2.SH(05) Legislative Council

O. 0.07 S. 11.86 R. 2,50.00 2,61.93 2,53.39 (-)8.54

Augmentation of provision was the net effect of increase of 4,00.00 lakh and decrease of 1,50.00 lakh. Specific reasons for increase and decrease in provision as well as reasons for final saving have not been intimated(September 2019).

Charged

(i) As the expenditure fell short of even the original provision, the supplementary provision of 9.84 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the saving of 13,12.32 lakh, only an amount of 75.78 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred mainly under:

2051 Public Service Commission

MH 102 State Public Service Commission

SH(04) Telangana Public Service Commission

O. 51,75.63 S. 9.84 R. (-)75.78 51,09.69 38,73.15 (-)12,36.54

As the expenditure fell short of even the original provision, the supplementary provision of 9.84 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 93.19 lakh and increase of 17.41 lakh. While decrease in provision was stated to be due to non-starting of works for want of administrative orders, specific reasons for increase as well as for final saving have not been intimated(September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

37 GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS(Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh) CAPITAL

(i) In view of final saving of 3,12.20 lakh, the supplementary provision of 3,60.92 lakh obtained in March 2019 proved excessive.

(ii) The surrender of 3,24.21 lakh in March 2019 was in excess of eventual saving of 3,12.20 lakh.

(iii) Saving in original plus supplementary provision occurred mainly under:

4070 Capital Outlay on Other Administrative Services

MH 800 Other Expenditure

1.SH(12) Construction of Buildings for Anti Corruption Bureau

O. 1,00.00 S. 4.10 R. 83.90 1,88.00 20.20 (-)1,67.80

As the expenditure fell short of even the original provision, the supplementary provision of 4.10 lakh obtained in March 2019 proved unnecessary.

Specific reasons for increase in provision as well as reasons for final saving have not been intimated(September 2019).

Similar saving occurred during 2015-16 to 2017-18.

2.SH(14) Construction of Godowns for safe custody of Electronic Voting Machines

O. 2,00.00 R. (-)1,50.35 49.65 49.65 ...

Specific reasons for decrease in provision have not been intimated(September 2019).

38 GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS(Concld.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

3.SH(39) Telangana State Guest House, New Delhi

S. 2,99.44 R. (-)2,99.44 ......

Specific reasons for surrender of entire supplementary provision have not been intimated(September 2019).

4.SH(80) Other Expenditure

S. 57.38 R. (-)19.70 37.68 ... (-)37.68

Specific reasons for decrease as well as non-utilisation of the entire supplementary provision have not been intimated(September 2019).

(iii) The above mentioned saving was partly offset by excess under:

4070 Capital Outlay on Other Administrative Services

MH 800 Other Expenditure

SH (42) Purchase of Vehicles to Chief Electoral Officer

R. 1,34.83 1,34.83 3,13.32 (+)1,78.49

Provision of funds by way of reappropriation/incurring expenditure on a head of account for which no provision has been made either in the original or supplementary estimates is in violation of rules under Para 17.6.1(c) of Andhra Pradesh Budget Manual.

Out of the total increase in provision of 1,34.83 lakh, increase of 20.00 lakh was stated to be towards purchase of new vehicle for the official use of Chief Electoral Officer. Specific reasons for the remaining increase of 1,14.83 lakh and for final excess have not been intimated(September 2019).

39 GRANT No.V REVENUE, REGISTRATION AND RELIEF

Section and Total grant or Actual Excess (+) Major Heads appropriation expenditure Saving (-) ( in thousand)

REVENUE

2029 Land Revenue

2030 Stamps and Registration

2052 Secretariat - General Services

2053 District Administration

2070 Other Administrative Services

2075 Miscellaneous General Services

2235 Social Security and Welfare

2245 Relief on account of Natural Calamities

and

2506 Land Reforms

Voted

Original: 18,11,27,75 Supplementary: 3,84,95,61 21,96,23,36 16,37,58,55 (-)5,58,64,81

Amount surrendered during the year (March 2019) 4,93,85,28

Charged

Supplementary: 1,53,70,27 27,53,95 (-)1,26,16,32

Amount surrendered during the year (March 2019 ) 1,53,70,27

40 GRANT No. V REVENUE, REGISTRATION AND RELIEF(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in thousand)

CAPITAL

4070 Capital Outlay on Other Administrative Services

Original: 2,48,98 Supplementary: 13,83,37 16,32,35 19,38,11 (+)3,05,76

Amount surrendered during the year(March 2019) 14,27,04

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 3,84,95.61 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the savings of 5,58,64.81 lakh, only 4,93,85.28 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred mainly under:

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 2029 Land Revenue

MH 102 Survey and Settlement Operations

1.SH(05) National Land Record Management Programme (NLRMP)

O. 2,85.66 S. 90,80.38 R. (-)2,42.82 91,23.22 41,23.22 (-)50,00.00

In view of final expenditure of 41,23.22 lakh, the supplementary provision of 90,80.38 lakh, proved excessive.

Specific reasons for decrease in provision and for final saving have not been intimated(September 2019).

41 GRANT No.V REVENUE, REGISTRATION AND RELIEF(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 2.SH(07) District Survey Establishment

O. 51,78.63 R. (-)20,51.28 31,27.35 31,37.48 (+)10.13

Reduction in provision was the net effect of decrease of 21,87.28 lakh and an increase of 1,36.00 lakh. Out of the total reduction, decrease of 26.99 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 21,60.29 lakh and increase in provison as well as reasons for final excess of 10.13 lakh have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

3.SH (11) Survey and Settlement of Forest Boundaries

O. 2,41.99 S. 30.05 R. (-)2,41.04 31.00 31.54 (+)0.54

As the expenditure fell short of even the original provision, the supplementary provision of 30.05 lakh obtained in March 2019 proved unnecessary.

Out of the total reduction in provision of 2,41.04 lakh, reasons for decrease of 44.03 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 1,97.01 lakh have not been intimated(September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 103 Land Records

4.SH(05) Dharani (ILRMS) Project and Distribution of Pattadar pass book cum title deed

O. 75,00.00 S. 1,42,35.52 R. (-)1,23,43.82 93,91.70 1,05,06.13 (+)11,14.43

In view of final expenditure of 1,05,06.13 lakh, the supplementary provision of 1,42,35.52 lakh obtained in March 2019, proved excessive.

Specific reasons for decrease in provision and for final excess have not been intimated(September 2019).

MH 800 Other Expenditure

5.SH(11) Computerization of Tahsildar Offices (Mee Seva)

O. 33,90.29 R. (-)25,01.52 8,88.77 8,91.72 (+)2.95

42 GRANT No.V REVENUE, REGISTRATION AND RELIEF(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 2030 Stamps and Registration

02 Stamps-Non-Judicial

MH 101 Cost of Stamps

6.SH(04) Cost of Stamps

O. 1,35.00 R. (-)1,19.67 15.33 15.33 ...

Specific reasons for decrease in provision under items(5) and (6) have not been intimated(September 2019).

Similar saving occurred under item (5) during the years 2014-15 to 2016-17 and under item (6) during the years 2016-17 and 2017-18.

03 Registration

MH 001 Direction and Administration

7.SH(01) Headquarters Office

O. 5,72.71 S. 35.00 R. (-)1,88.71 4,19.00 4,32.70 (+)13.70

Reduction in provision was the net effect of decrease of 1,96.65 lakh and an increase of 7.94 lakh. Out of the total reduction of 1,96.65 lakh, decrease of 44.78 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 1,51.87 lakh and increase in provison as well as reasons for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

8.SH (03) District Offices

O. 90,75.32 S. 44,42.84 R. (-)55,42.34 79,75.82 84,79.88 (+)5,04.06

As the expenditure fell short of even the original provision, the supplementary provision of 44,42.84 lakh obtained in March 2019, proved unnecessary.

Reduction in provision was the net effect of decrease of 57,45.34 lakh and an increase of 2,03.00 lakh. Out of the total reduction, decrease of 75.94 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 56,69.40 lakh and increase in provision as well as reasons for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

43 GRANT No.V REVENUE, REGISTRATION AND RELIEF(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2052 Secretariat - General Services

MH 090 Secretariat

9.SH(09) Revenue Department

O. 16,48.71 S. 2,46.29 R. (-)8,61.06 10,33.94 10,50.01 (+)16.07

As the expenditure fell short of even the original provision, the supplementary provision of 2,46.29 lakh, obtained in March 2019, proved unnecessary.

Reduction in provision was the net effect of decrease of 9,09.96 lakh and an increase of 48.90 lakh. Out of the total reduction, decrease of 2,93.56 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 6,16.40 lakh and increase in provision, as well as reasons for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2053 District Administration

MH 093 District Establishments

10.SH(03) District Offices Collectors Establishment

O. 1,57,39.70 S. 3,37.50 R. (-)39,43.00 1,21,34.20 94,92.48 (-)26,41.72

As the expenditure fell short of even the original provision, the supplementary provision of 3,37.50 lakh, obtained in March 2019, proved unnecessary.

Reduction in provision was the net effect of decrease of 68,07.67 lakh and an increase of 28,64.67 lakh. Out of the total reduction, decrease of 1,52.30 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 66,55.37 lakh and increase in provision, as well as reasons for final saving have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2016-17.

11.SH(05) Refunds to the rejected applicants

S. 48,59.41 R. (-)47,96.86 62.55 ... (-)62.55

44 GRANT No.V REVENUE, REGISTRATION AND RELIEF(Contd.)

Head Total gr ant Actual Excess (+) expenditure Saving (-) ( in lakh)

As no expenditure was incurred, the supplementary provision of 48,59.41 lakh, obtained in March 2019, proved unnecessary.

Specific reasons for decrease in provision and for final saving have not been intimated(September 2019).

12.SH(06) Protocol Expenditure for other District Collectors

O. 70.00 S. 1,00.00 R. (-)67.25 1,02.75 1,02.75 ...

In view of the final expenditure of 1,02.75 lakh, the supplementary provision of 1,00.00 lakh proved excessive.

Specific reasons for decrease in provision have not been intimated(September 2019).

13.SH (08) Land Acquisition, Rehabilitation and Resettlement Authority (LARR)

O. 2,19.42 S. 5.00 R. (-)1,96.42 28.00 29.61 (+)1.61

Out of the total reduction in provision of 1,96.42 lakh, decrease of 30.42 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 1,66.00 lakh have not been intimated(September 2019).

MH 094 Other Establishments

14.SH(06) Village Establishment

O. 6,39,73.61 R. (-)1,38,56.61 5,01,17.00 5,01,50.73 (+)33.73

Reduction in provision was the net effect of decrease of 1,45,76.61 lakh and an increase of 7,20.00 lakh. Specific reasons for decrease and increase in provison as well as reasons for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

15.SH(13) Special Courts for Land Grabbing Prohibition Act,1982

O. 7,41.78 R. (-)2,51.78 4,90.00 5,01.70 (+)11.70

45 GRANT No.V REVENUE, REGISTRATION AND RELIEF(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Reduction in provision was the net effect of decrease of 2,77.11 lakh and an increase of 25.33 lakh. Out of the total reduction in provison of 2,77.11 lakh, decrease of 21.29 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 2,55.82 lakh and increase in provision and for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

2070 Other Administrative Services

MH 115 Guest Houses, Government Hostels etc.

16.SH(06) Revenue Guest Houses

O. 2,08.99 R. (-)1,82.99 26.00 26.83 (+)0.83

Out of the total reduction in provision of 1,82.99 lakh, decrease of 1,25.42 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 57.57 lakh have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2235 Social Security and Welfare

60 Other Social Security and Welfare Programmes

MH 200 Other Programmes

17.SH (20) Assistance to below Poverty line Families underAccident Insurance Scheme (Apathbandhu)

O. 15,05.03 R. (-)7,63.53 7,41.50 7,41.50 ...

Specific reasons for decrease in provision have not been intimated(September 2019).

2506 Land Reforms

MH 001 Direction and Administration

18.SH(03) District Offices

O. 15,01.50 R. (-)5,08.50 9,93.00 9,99.52 (+)6.52

46 GRANT No.V REVENUE, REGISTRATION AND RELIEF(Contd.)

Head Total grant or Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

Reduction in provision was the net effect of decrease of 5,62.50 lakh and an increase of 54.00 lakh. Out of the total reduction, decrease of 41.94 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 5,20.56 lakh and increase in provision as well as reasons for final excess have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

(iv) The above saving was partly offset by excess under:

2245 Relief on account of Natural Calamities

02 Floods, Cyclones etc.

MH 101 Gratuitous Relief

SH(06) Housing

O. 0.01 R. 2,83.58 2,83.59 2,83.72 (+)0.13

Specific reasons for increase in provision have not been intimated(September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

Charged

(i) As the expenditure fell short, the supplementary provision of 1,53,70.27 lakh obtained in March 2019, proved excessive.

(ii) The surrender of 1,53,70.27 lakh in March 2019 was in excess of the eventual saving of 1,26,16.32 lakh.

(iii) Saving in supplementary provision occurred mainly under:

2053 District Administration

MH 093 District Establishments

47 GRANT No.V REVENUE, REGISTRATION AND RELIEF(Contd.)

Head Total grant or Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

SH (03) District Offices Collectors Establishment

S. 1,52,66.00 R. (-)1,52,66.00 ... 26,49.68 (+)26,49.68

Reasons for surrendering the entire supplementary provision was stated to be due to non-starting of works for want of administrative orders. Specific reasons for final excess have not been intimated(September 2019).

CAPITAL

(i) The expenditure exceeded the grant by 3,05.76 lakh ( 3,05,75,578);the excess expenditure requires regularisation.

(ii) In view of the final excess of 3,05.76 lakh, the surrender of 14,27.04 lakh in March 2019 was not justified.

(iii) Excess over the original plus supplementary provision occurred mainly under:

4070 Capital Outlay on Other Administrative Services

MH 800 Other Expenditure

SH(36) Land Acquisition for Collectorates and Other Buildings

S. 4,76.87 R. (-)4,76.87 ... 17,32.80 (+)17,32.80

Reasons for surrender of entire supplementary provision was stated to be due to non-starting of works for want of administrative orders. Reasons for final excess have not been intimated(September 2019).

48 GRANT No.V REVENUE, REGISTRATION AND RELIEF(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

(iv) The above excess was partly offset by saving under:

4070 Capital Outlay on Other Administrative Services

MH 800 Other Expenditure

1.SH(08) Construction of Tahsildar Office Buildings

S. 9,06.50 R. (-)7,16.52 1,89.98 1,89.98 ...

In view of the final expenditure of 1,89.98 lakh, the supplementary provision of 9,06.50 lakh, obtained in March 2019, proved excessive.

Reasons for decrease in provision was stated to be due to non-starting of works for want of administrative orders.

2.SH (18) Protection of Government Lands

O. 2,00.00 R. (-)1,84.67 15.33 15.33 ...

Reasons for decrease in provison was stated to be due to non-starting of works for want of administrative orders.

49 GRANT No.V REVENUE, REGISTRATION AND RELIEF(Contd.)

GENERAL:

(i) NATIONAL DISASTER RESPONSE FUND (NDRF):

In pursuance of the provisions of the Disaster Management Act 2005 and as per recommendations of 13th Finance Commission, the Government of India under Section 46 of the Disaster Management Act 2005 has constituted the National Disaster Response Fund (NDRF) duly replacing the erstwhile National Calamity Contingency Fund (NCCF). The NDRF is operative from the financial year 2010-11 and will continue until further orders to supplement funds to State Disaster Response Fund(SDRF) and to facilitate immediate relief in case of calamities of severe nature as specified in the Disaster Management Act. Contributions made by any person or institution for the purpose of Disaster Management will also be credited to the NDRF.

The relief assistance to the State Government shall be made as per the decision of the High Level Committee (HLC) based on the recommendations of the National Executive Committee (NEC). On receipt of funds from the NDRF, the State Government shall treat them as receipts along with the receipts of SDRF and shown distinctly under the minor head “Grants from National Disaster Response Fund” and transfer the same to the MH 8121- General and Other Reserve Funds.

There was an opening balance of 66,71.19 lakh in MH 8121 - General and Other Reserve Funds and an expenditure of 15,23.26 lakh was met from the Fund. The closing balance in the Fund at the close of the year was 51,47.93 lakh.

An account of the transactions of the Fund is given in Statement No. 21 of Finance Accounts 2018-19.

50 GRANT No.V REVENUE, REGISTRATION AND RELIEF(Concld.)

(ii) STATE DISASTER RESPONSE FUND (SDRF):

In pursuance of provisions of the Disaster Management Act 2005 and as per recommendations of 13th Finance Commission, the Government of India under Section 48(1)(a) of the Disaster Management Act 2005 has constituted the State Disaster Respons e Fund (SDRF) duly replacing the erstwhile Calamity Relief Fund(CRF) for providing immediate relief to the victims of calamities as specified in the Disaster Management Act. The transactions of the SDRF will be accounted for under MH 8121.

The annual contribution to the SDRF for the period 2016-2020 would be as recommended by the 13th Finance Commission. Out of the total contribution indicated, the Government of India will contribute 75% and the State Government will contribute 25% to the SDRF. The State Government will constitute a State Executive Committee (SEC) to obtain the contributions from Government of India and the State Government, to administer the SDRF and to invest the accretions to the SDRF as per the norms of Government of India from time to time. During the year, an amount of `3,02,00.00 lakh was transferred to MH 8121- General and Other Reserve Funds. The closing balance in the Fund at the close of the year was 3,02,00.00 lakh.

The account of the Fund is given in Statement No. 21 of the Finance Accounts 2018-19.

51 GRANT No.VI EXCISE ADMINISTRATION (ALL VOTED)

Section and Total grant Actual Excess (+) Major Head expenditure Saving (-) ( in thousand) REVENUE

2039 State Excise

Original: 1,88,96,00 Supplementary: 38,23,92 2,27,19,92 2,54,54,51 (+)27,34,59

Amount surrendered during the year (March 2019) 77

CAPITAL

4070 Capital Outlay on Other Administrative Services 20,00,00 1,56,03 (-)18,43,97

Amount surrendered during the year (March 2019) 18,43,97

NOTES AND COMMENTS

REVENUE

(i) The expenditure exceeded the grant by 27,34.59 lakh ( 27,34,59,331); the excess requires regularisation.

(ii) In view of the final excess of 27,34.59 lakh, the supplementary provision of 38,23.92 lakh obtained in March 2019 proved inadequate and surrender of 0.77 lakh was not justified.

(iii) Excess over the original plus supplementary provision occurred mainly under:

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2039 State Excise

MH 001 Direction and Administration

SH(03) District Offices

O. 1,69,25.45 S. 3,36.43 R. 39,52.12 2,12,14.00 2,21,67.66 (+)9,53.66

52 GRANT No.VI EXCISE ADMINISTRATION (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Augmentation of provision was the net effect of increase of 50,01.35 lakh and decrease of 10,49.23 lakh. Reasons for increase in provision have not been intimated. Out of the total reduction in provision of 10,49.23 lakh,decrease of 1,32.94 lakh was stated to be due to non-starting of works for want of administrative orders, reasons for remaining decrease of 9,16.29 lakh have not been intimated(September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

(iv) The above excess was partly offset by saving under:

2039 State Excise

MH 001 Direction and Administration

1.SH(01) Headquarters Office

O. 10,88.38 S. 32.07 R. (-)1,70.70 9,49.75 9,58.26 (+)8.51

Reduction in provision was the net effect of decrease of 3,36.59 lakh and an increase of 1,65.89 lakh. Out of the total reduction in provision of 3,36.59 lakh, decrease of 2,03.22 lakh was stated to be due to non starting of works for want of administrative orders. Specific reasons for remaining decrease of 1,33.37 lakh as well as reasons for increase in provision have not been intimated. Reasons for saving in original plus supplementary provision and for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 800 Other Expenditure

2.SH(04) Exgratia payment to toddy tappers

O. 3,00.00 R. (-)2,68.60 31.40 31.40 ...

Specific reasons for decrease in provison have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

53 GRANT No.VI EXCISE ADMINISTRATION (ALL VOTED)(Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

3.SH(07) Campaign on Adverse effects of Consumption of Alcohol

O. 50.01 R. (-)50.01 ......

Specific reasons for surrender of entire provision was stated to be due to non-starting of works for want of administrative orders.

4.SH(12) Payment to HPPS Project(Hologram Charges/MPLS Network Air Data charges/Differential Service Tax)

O. 3,70.00 S. 34,55.42 R. (-)34,55.42 3,70.00 21,41.05 (+)17,71.05

Specific reasons for surrender of entire supplementary provision and for final excess have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

CAPITAL

Saving occurred under:

4070 Capital Outlay on Other Administrative Services

MH 800 Other Expenditure

SH(10) Construction of Excise Department Buildings

O. 20,00.00 R. (-)18,43.97 1,56.03 1,56.03 ...

Specific reasons for decrease in provision have not been intimated(September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

54 GRANT No.VII COMMERCIAL TAXES ADMINISTRATION (ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2040 Taxes on Sales, Trade etc.

and

3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 2,98,89,62 2,01,14,33 (-)97,75,29

Amount surrendered during the year (March 2019) 1,00,32,07

CAPITAL

4070 Capital Outlay on Other Administrative Services 21,87,35 72,73 (-)21,14,62

Amount surrendered during the year (March 2019) 21,34,32

NOTES AND COMMENTS

REVENUE

(i) The surrender of 1,00,32.07 lakh in March 2019 was in excess of the eventual saving of 97,75.29 lakh.

(ii) Saving occurred mainly under:

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

2040 Taxes on Sales, Trade etc.

MH 001 Direction and Administration

55 GRANT No.VII COMMERCIAL TAXES ADMINISTRATION (ALL VOTED) Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

1.SH(01) Headquarters Office

O. 48,02.59 R. (-)31,40.31 16,62.28 17,46.39 (+)84.11

Reduction in provision was the net effect of decrease of 32,20.41 lakh and an increase of 80.10 lakh. Out of total reduction in provision, an amount of 4,12.84 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2.SH(03) District Offices

O. 2,24,83.60 R. (-)53,18.60 1,71,65.00 1,72,74.86 (+) 1,09.86

Reduction in provision was the net effect of decrease of 61,85.20 lakh and an increase of 8,66.60 lakh. Out of total decrease, an amount of 1,60.15 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

3.SH(04) Telangana VAT Appellate Tribunal

O. 4,01.08 R. (-)1,43.08 2,58.00 2,61.55 (+)3.55

Reduction in provision was the net effect of decrease of 1,58.52 lakh and increase of 15.44 lakh. Out of the total reduction in provision, decrease of an amount of 12.03 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

4.SH(08) Integrated Check Posts

O. 5,80.84 R. (-)3,91.84 1,89.00 1,89.15 (+)0.15

Reduction in provision was the net effect of decrease of 3,95.84 lakh and an increase of 4.00 lakh. Out of the total reduction in provision, an amount of 43.61 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for the remaining decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

56 GRANT No.VII COMMERCIAL TAXES ADMINISTRATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

5.SH(09) Project Management Team for implementing V.A.T.

O. 10,62.93 R. (-)10,12.06 50.87 1,09.38 (+)58.51

Reduction in provision was the net effect of decrease of 10,12.62 lakh and an increase of 0.56 lakh. Out of the total reduction in provision, decrease of an amount of 9.67 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for the remaining decrease as well as reasons for the final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

6.SH(12) GST Transition, Training & Innovation

O. 5,00.00 R. (-)4,97.06 2.94 2.94 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

(iii) The above mentioned saving was partly offset by excess as under:

3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

MH 103 Entertainment Tax

SH(04) Assignments to Local Authorities

R. 4,93.36 4,93.36 4,93.36 ...

Provision of funds by way of reappropriation on a head of account for which no provision has been made either in the original or supplementary estimates is in violation of rules under para 17.6.1(c) of Budget Manual.

Specific reasons for increase in provision have not been intimated ( September 2019).

CAPITAL

(i) The surrender of 21,34.32 lakh in March 2019 was in excess of the eventual saving of 21,14.62 lakh.

57 GRANT No.VII COMMERCIAL TAXES ADMINISTRATION (ALL VOTED) (Concld.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

(ii) Saving occurred under:

4070 Capital Outlay on Other Administrative Services

MH 800 Other Expenditure

SH(11) Construction of State Tax Department Buildings

O. 21,87.35 R. (-)21,34.32 53.03 72.73 (+)19.70

Specific reasons for decrease in provision have not been intimated (September 2019).

58 GRANT No.VIII TRANSPORT ADMINISTRATION (ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2041 Taxes on Vehicles

Original: 88,29,00 Supplementary: 22,83,00 1,11,12,00 79,37,82 (-)31,74,18

Amount surrendered during the year (March 2019) 32,25,81

CAPITAL

4059 Capital Outlay on Public Works

and

5055 Capital Outlay on Road Transport 2,02,56 52,21 (-)1,50,35

Amount surrendered during the year(March 2019) 1,50,35

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 22,83.00 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) The surrender of 32,25.81 lakh in March 2019 was in excess of the eventual saving of 31,74.18 lakh.

(iii) Saving in original plus supplementary provision occurred mainly under:

59 GRANT No.VIII TRANSPORT ADMINISTRATION (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 2041 Taxes on Vehicles

MH 001 Direction and Administration

1.SH(01) Headquarters Office

O. 19,41.29 S. 19,08.00 R. (-)23,81.59 14,67.70 14,73.52 (+)5.82

As the expenditure fell short of even the original provision, the supplementary provision of 19,08.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 24,01.58 lakh and an increase of 19.99 lakh. Specific reasons for decrease and increase in provision have not been intimated. Reasons for saving in original plus supplementary provision and for final excess after reappropriation have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

2.SH(03) District Offices

O. 68,87.71 S. 3,75.00 R. (-)8,44.22 64,18.49 64,64.30 (+)45.81

As the expenditure fell short of even the original provision, the supplementary provision of 3,75.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 11,26.08 lakh and an increase of 2,81.86 lakh. Specific reasons for decrease and increase in provision have not been intimated. Reasons for saving in original plus supplementary provision and for final excess after reappropriation have not been intimated(September 2019).

CAPITAL

4059 Capital Outlay on Public Works

60 Other Buildings

MH 051 Construction

60 GRANT No.VIII TRANSPORT ADMINISTRATION (ALL VOTED)(Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

1.SH(39) Construction of buildings for Transport Department

O. 1,50.00 R. (-)97.79 52.21 52.21 ...

Specific reasons for decrease in provision have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

5055 Capital Outlay on Road Transport

MH 800 Other Expenditure

2.SH(06) Strengthening of Transport Department

O. 52.56 R. (-)52.56 ......

Specific reasons for surrender of entire provision have not been intimated(September 2019).

61 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS

Section and Total grant or Actual Excess (+) Major Heads appropriation expenditure Saving (-) ( in thousand)

REVENUE

2047 Other Fiscal Services

2048 Appropriation for reduction or avoidance of debt

2049 Interest Payments

2052 Secretariat - General Services

2054 Treasury and Accounts Administration

2059 Public Works

2070 Other Administrative Services

2071 Pensions and Other Retirement Benefits

2075 Miscellaneous General Services

2235 Social Security and Welfare

3425 Other Scientific Research

3451 Secretariat-Economic Services

and

3454 Census, Surveys and Statistics

62 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant or Actual Excess (+) appropriation expenditure Saving (-) ( in thousand)

Voted

Original: 1,28,71,12,93 Supplementary: 9,77,43 1,28,80,90,36 1,68,71,34,90 (+)39,90,44,54

Amount surrendered during the year (March 2019) 6,08,44,10

Charged

Original: 1,17,88,38,48 Supplementary: 5,38,35 1,17,93,76,83 1,25,88,49,33 (+)7,94,72,50

Amount surrendered during the year (March 2019) 6,96,00

CAPITAL

4070 Capital Outlay on Other Administrative Services

and

5475 Capital Outlay on Other General Economic Services

Original: 24,84,10,00 Supplementary: 10,00,00 24,94,10,00 4,95,22,42 (-)19,98,87,58

Amount surrendered during the year 19,98,87,58 (July 2018 30,00,00 March 2019 19,68,87,58)

LOANS

6003 Internal Debt of the State Government

6004 Loans and Advances from the Central Government

63 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant or Actual Excess (+) appropriation expenditure Saving (-) ( in thousand) 6075 Loans for Miscellaneous General Services

7610 Loans to Government Servants etc.

and

7810 Inter State Settlement

Voted

Original: 1,45,23,00 Supplementary: 46,16,73 1,91,39,73 62,10,14 (-)1,29,29,59

Amount surrendered during the year (March 2019) 1,45,10,56

Charged

Original: 65,94,48,23 Supplementary: 10,44,71,89 76,39,20,12 2,87,15,64,13 (+)2,10,76,44,01

Amount surrendered during the year (March 2019) 83

NOTES AND COMMENTS

REVENUE

Voted

(i) The expenditure exceeded the grant by 39,90,44.54 lakh ( 39,90,44,54,509); the excess requires regularisation.

(ii) In view of final excess of 39,90,44.54 lakh, surrender of 6,08,44.10 lakh was not justified.

(iii) In view of final excess of 39,90,44.54 lakh, the supplementary provision of 9,77.43 lakh was inadequate.

(iv) Excess over the original plus supplementary provision occurred mainly under:

64 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 2048 Appropriation for reduction or avoidance of debt

MH 101 Sinking Funds

1.SH (05) Contribution for reduction of the outstanding liabilities 1,00,00.00 5,00,00.00 (+)4,00,00.00

Specific reasons for final excess have not been intimated (September 2019).

2052 Secretariat - General Services

MH 090 Secretariat

2.SH(06) Finance Department

O. 19,60.10 S. 2,38.65 R. 18.01 22,16.76 23,22.95 (+)1,06.19

Augmentation of provision was the net effect of increase of 4,34.17 lakh and decrease of 4,16.16 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

3.SH(15) Assistance to Telangana State IAS Officers Institute

R. 5,00.00 5,00.00 5,00.00 ...

Provision of funds by way of reappropriation and incurring of expenditure on a head of account for which no provison has been made either in original or supplementary provision is in violation of Rules under Para 17.6(1)(c) of Andhra Pradesh Budget Manual.

Specific reasons for making provision by reappropriation have not been intimated (September 2019).

2054 Treasury and Accounts Administration

MH 096 Pay and Accounts Offices

65 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 4.SH(01) Headquarters Office

O. 16,69.03 R. (-)3.03 16,66.00 17,10.35 (+)44.35

Reduction in provision was the net effect of decrease of 1,87.86 lakh and increase of 1,84.83 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2014-15 to 2017-18.

MH 097 Treasury Establishment

5.SH(04) Pension Payment Offices

O. 4,65.43 S. 69.83 R. 3,14.74 8,50.00 8,61.26 (+)11.26

Augmentation of provision was the net effect of increase of 3,91.20 lakh and decrease of 76.46 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the year 2016-17 and 2017-18.

MH 098 Local Fund Audit

6.SH (01) Headquarters Office

O. 4,34.07 S. 23.43 R. 25.02 4,82.52 4,89.98 (+)7.46

Augmentation of provision was the net effect of increase of 69.89 lakh and decrease of 44.87 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

2070 Other Administrative Services

MH 797 Transfer to Reserve Funds - Deposit Account

7.SH(10) Guarantee Redemption Fund 1,00,00.00 2,00,00.00 (+)1,00,00.00

Reasons for final excess have not been intimated (September 2019).

66 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2071 Pensions and Other Retirement Benefits

01 Civil

MH 101 Superannuation and Retirement Allowances

8.SH(14) Post-bifurcation Service Pensions -Allocable between the Two Successor States of Andhra Pradesh and Telangana in the Ratio of 58.32:41.68

O. 1,57,97.18 R. 9,62,76.38 11,20,73.56 11,20,73.56 ...

9.SH(34) Service Pension Allocable to Sucessor State of Telangana

O. 23,40.00 R. 8,08,11.82 8,31,51.82 19,63,53.28 (+)11,32,01.46

Specific reasons for increase in provision under items (8) and (9) and reasons for final excess under item(9)have not been intimated (September 2019).

Similar excess occurred under items (8) and (9) during the year 2017-18.

MH 102 Commuted value of Pensions

10.SH(34) Commuted value of Pensions allocable to successor State of Telangana 32,22.90 4,27,23.84 (+)3,95,00.94

Specific reasons for final excess have not been intimated(September 2019).

Similar excess occurred during the year 2017-18.

67 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 103 Compassionate allowance

11.SH( 34) Pension allocable to successor State of Telangana ... 4,81.92 (+)4,81.92

Incurring expenditure on a head of account for which no provision has been made either in the original or supplementary provision is in violation of Article 204(3) of the Constitution of India.

Reasons for incurring expenditure without budget provision have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

MH 104 Gratuities

12.SH (34) Gratuties allocable to successor State of Telangana 15,60.00 4,37,26.01 (+)4,21,66.01

Specific reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2014-15 to 2017-18.

MH 105 Family Pensions

13.SH(14) Post-bifurcation Family Pensions allocable between the Successor States of Andhra Pradesh and Telangana in the ratio of 58.32:41.68 ... 1,59,40.40 (+)1,59,40.40

Incurring expenditure on a head of account for which no provision has been made either in the original or supplementary provision is in violation of Article 204(3) of the Constitution of India.

Reasons for incurring expenditure without budget proviosion have not been intimated(September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

14.SH(34) Family Pensions allocable to successor State of Telangana 3,12.00 7,54,85.50 (+)7,51,73.50

MH 109 Pensions to Employees of State aided Educational Institutions

68 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

15.SH(34) Asst.service/Family 0.01 2,27,85.10 (+)2,27,85.09

Specific reasons for final excess under items (14) and (15) have not been intimated (September 2019).

Similar excess occurred under items (14) and (15) during the years 2015-16 to 2017-18.

MH 110 Pensions of Employees of Local Bodies

16.SH(04) Assistance to Zilla Parishads towards pension of non- teaching Non-Government Employees of Zilla Parishads

O. 0.01 R. 59.99 60.00 64.52 (+)4.52

Specific reasons for increase in provision have not been intimated(September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

17.SH(14) Zilla Parishad and Municipal Pensions -Allocable between the Two Successor States 1,27.70 5,73.07 (+)4,45.37

18.SH(34) Zilla Parishad and Municipal Pensions 16.00 87,59.15 (+)87,43.15

Specific reasons for final excess under items (17) and (18) have not been intimated (September 2019).

Similar excess occurred under item(17) during the years 2016-17 and 2017-18 and under item (18) during the years 2015-16 to 2017-18.

MH 115 Leave Encashment Benefits

19.SH(04) Leave Encashment Benefits

O. 4,74,10.00 R. 18,32.00 4,92,42.00 4,97,97.49 (+)5,55.49

Specific reasons for increase in provision and for final excess have not been intimated(September 2019).

Similar excess occurred during the year 2017-18.

69 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

20.SH (34) Amount Allocable to successor State of TS ... 2,03,95.22 (+)2,03,95.22

Incurring expenditure on a head of account for which no provision has been made either in the original or supplementary provision is in violation of Article 204(3) of the Constitution of India.

Reasons for incurring expenditure without budget provision have not been intimated(September 2019).

Similar excess occurred during the year 2017-18.

MH 117 Government Contribution for Defined Contribution Pension Scheme

21.SH(04) Contribution to Contributory Pension Scheme of Telangana State Government Employees

O. 3,31,03.71 R. 2,73,80.29 6,04,84.00 6,04,84.45 (+)0.45

Specific reasons for increase in provision have not been intimated(September 2019).

Similar excess occurred during the year 2017-18.

MH 800 Other Expenditure

22.SH(06) Medical Reimbursement of all types of Pensioners ... 1,33,97.21 (+)1,33,97.21

23.SH(07) Pensioners PRC arrears ... 1,03,21.50 (+)1,03,21.50

Incurring expenditure on a head of account under items (22) and (23) for which no provision has been made either in the original or supplementary provision is in violation of Article 204(3) of the Constitution of India.

Reasons for incurring expenditure under items (22) and (23) without budget proviosion have not been intimated(September 2019).

Similar excess occurred under item (22) during the years 2016-17 and 2017-18 and under item (23) during the year 2017-18.

70 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) (iv) The above mentioned excess was partly offset by saving as under:

2047 Other Fiscal Services

MH 103 Promotion of Small Savings

1.SH(01) Headquarters Office

O. 71.98 R. (-)71.98 ......

Specific reasons for surrender of entire provision have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

2052 Secretariat - General Services

MH 090 Secretariat

2.SH (07) Planning Department

O. 7,38.79 S. 84.40 R. (-)1,30.72 6,92.47 7,02.56 (+)10.09

As the expenditure fell short of even the original provision, supplementary provision of 84.40 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 1,81.24 lakh and an increase of 50.52 lakh. Specific reasons for decrease and increase in provision and for final excess after reappropriation have not been intimated (September 2019).

3.SH(24) SR CELL

O. 1,76.00 S. 41.23 R. (-)1,02.00 1,15.23 1,14.75 (-)0.48

4.SH(32) Comprehensive Financial Management System (CFMS)

O. 44,17.00 R. (-)26,08.90 18,08.10 18,08.10 ...

As the expenditure fell short of even the original provision, supplementary provision of 41.23 lakh obtained in March 2019 under item (3) proved unnecessary.

Specific reasons for decrease in provision under items (3) and (4) have not been intimated(September 2019).

71 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.) Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Similar saving occurred under item (3) during the year 2017-18 and under item (4) during the years 2014-15 to 2017-18

5.SH(75) Lumpsum Provision

O. 2,01,00.00 R. (-)2,01,00.00 ......

Specific reasons for surrender of entire provision have not been intimated(September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

2054 Treasury and Accounts Administration

MH 001 Direction and Administration

6.SH(01) Headquarters Office

O. 1,71.43 S. 32.07 R. (-)62.50 1,41.00 1,34.04 (-)6.96

As the expenditure fell short of even the original provision, supplementary provision of 32.07 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 77.37 lakh and an increase of 14.87 lakh. Specific reasons for decrease and increase in provision as well as reasons for final saving have not been intimated (September 2019).

7.SH(02) Regional and District Offices

O. 24,98.81 S. 1,80.09 R. (-)3,90.90 22,88.00 22,97.71 (+)9.71

As the expenditure fell short of even the original provision, supplementary provision of 1,80.09 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 4,68.91 lakh and an increase of 78.01lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

MH 097 Treasury Establishment

8.SH (03) District Treasuries

O. 1,29,53.62 S. 1,12.42 R. (-)59,16.85 71,49.19 73,90.24 (+)2,41.05

72 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

As the expenditure fell short of even the original provision, supplemetary provision of 1,12.42 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 61,13.10 lakh and an increase of 1,96.25 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2059 Public Works

01 Office Buildings

MH 053 Maintenance and Repairs

9.SH(17) Buildings of Treasuries

O. 5,05.00 R. (-)5,05.00 ......

Specific reasons for surrender of entire provision have not been intimated(September 2019).

2071 Pensions and Other Retirement Benefits

01 Civil

MH 101 Superannuation and Retirement Allowances

10.SH(07) Assistance to the families of deceased pensioners

O. 2,32,95.38 R. (-)2,20,47.38 12,48.00 12,45.62 (-)2.38

MH 102 Commuted value of Pensions

11.SH(14) Post-bifurcation Commuted Value Pensions allocable between the Successor States of Andhra Pradesh and Telangana in the ratio of 58.32:41.68

O. 9,47,59.68 R. (-)2,78,18.68 6,69,41.00 6,69,40.74 (-)0.26

73 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) MH 103 Compassionate allowance

12.SH (04) Pre-bifurcation Compassionate Allowances allocable between the Successor States of Andhra Pradesh and Telangana in the ratio of 58.32:41.68

O. 10,98.82 R. (-)6,62.82 4,36.00 4,36.59 (+)0.59

Specific reasons for decrease in provision under items(10) to (12) have not been intimated(September 2019).

Similar saving occurred under item(10) during the years 2014-15 to 2017-18 and under item (12) during the year 2017-18.

MH 104 Gratuities

13.SH(04) Pre-bifurcation Gratuities allocable between the Successor States of Andhra Pradesh and Telangana in the ratio of 58.32:41.68

O. 3,00,78.01 R. (-)1,61,66.01 1,39,12.00 1,49,67.57 (+)10,55.57

Reduction in provision was the net effect of decrease of 2,93,51.00 lakh and an increase of 1,31,84.99 lakh. Specific reasons for decrease and increase in provision as well as reasons for huge final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

14.SH(14) Post-bifurcation Gratuities allocable between the Successor States of Andhra Pradesh and Telangana in the ratio of 58.32:41.68

O. 8,42,96.03 R. (-)1,50,47.03 6,92,49.00 6,92,55.12 (+)6.12

Reduction in provision was the net effect of decrease of 7,81,95.03 lakh and an increase of 6,31,48.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

74 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) MH 105 Family Pensions

15.SH(04) Pre-bifurcation Family Pensions allocable between the Successor States of Andhra Pradesh and Telangana in the ratio of 58.32:41.68

O. 23,15,03.66 R. (-)4,54,55.66 18,60,48.00 19,57,08.94 (+)96,60.94

Specific reasons for decrease in provision and for huge final excess have not been intimated(September 2019).

MH 109 Pensions to Employees of State aided Educational Institutions

16.SH (04) Pensions to Non-Government School Teachers

O. 5,44.78 R. (-)3,42.78 2,02.00 2,02.56 (+)0.56

Specific reasons for decrease in provision have not been intimated(September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 110 Pensions of Employees of Local Bodies

17.SH(05) Pensionary Contribution of non-teaching Non- Government Employees of Mandal Parishads

O. 1,44.76 R. (-)1,44.76 ......

Specific reasons for surrender of entire provision have not been intimated(September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

18.SH(07) Pensions to the Non-teaching provincialised staff of P.R.Institutions

O. 1,29,07.81 R. (-)56,67.81 72,40.00 73,70.86 (+)1,30.86

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

75 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) MH 111 Pensions to Legislators

19.SH(05) Pensions to Legislators

O. 31,20.00 R. (-)31,20.00 ......

Specific reasons for surrender of entire provision have not been intimated(September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

MH 800 Other Expenditure

20.SH(05) Contribution to Contributory Pension Scheme of the State

O. 59.30 R. 10,40.70 11,00.00 ... (-)11,00.00

Specific reasons for increase in provision and for non-utilisation of entire provision have not been intimated(September 2019).

2235 Social Security and Welfare

60 Other Social Security and Welfare Programmes

MH 105 Government Employees Insurance Scheme

21.SH (01) Headquarters Office

O. 6,33.00 R. (-)93.16 5,39.84 5,61.82 (+)21.98

Reduction in provision was the net effect of decrease of 1,20.43 lakh and an increase of 27.27 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

22.SH(03) District Offices

O. 13,74.56 S. 15.00 R. (-)5,70.56 8,19.00 8,39.29 (+)20.29

76 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

As the expenditure fell short of even the original provision, the supplementary provision of 15.00 lakh proved unnecessary.

Reduction in provision was the net effect of decrease of 6,02.74 lakh and an increase of 32.18 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

23.SH(04) Group Insurance Scheme

O. 1,02.71 R. (-)52.71 50.00 50.17 (+)0.17

Specific reasons for decrease in provision have not been intimated(September 2019).

3425 Other Scientific Research

60 Others

MH 200 Assistance to other Scientific Bodies

24.SH(07) Assistance to Telangana S.R.A.C.

O. 15,00.00 R. (-)12,75.00 2,25.00 2,25.00 ...

Specific reasons for decrease in provision have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

3451 Secretariat-Economic Services

MH 090 Secretariat

25.SH(12) Strengthening of Monitoring, Reviewing and Evaluation including Mana Vooru and Mana Pranalika

O. 1,49.00 R. (-)1,49.00 ......

Specific reasons for surrender of entire provision have not been intimated(September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

77 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

26.SH (13) Telangana State Development Planning Society (TSDPS)

O. 6,00.00 R. (-)5,10.00 90.00 90.00 ...

27.SH(41) HRD - Reorientation and Capacity Buildup of Public Servants in the Context of Telangana

O. 5,00.00 R. (-)3,43.26 1,56.74 1,56.74 ...

28.SH(43) Brahmin Welfare Fund

O. 1,00,00.00 R. (-)85,00.00 15,00.00 15,00.00 ...

MH 101 Niti Aayog

29.SH(05) Research Schemes

O. 2,15.30 R. (-)2,05.30 10.00 10.00 ...

Specific reasons for decrease in provision under items(26) to (29) have not been intimated(September 2019).

Similar saving occurred under items (26) and (28) during the year 2017-18 and under item (27) during the years 2016-17 and 2017-18 and item (29) during the years 2015-16 to 2017-18.

MH 102 District Planning Machinery

30.SH(05) Director, Bureau of Economics and Statistics

O. 8,94.94 R. (-)2,59.30 6,35.64 6,33.42 (-)2.22

Reduction in provision was the net effect of decrease of 2,80.30 lakh and an increase of 21.00 lakh. Specific reasons for decrease and increase in provision have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

78 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

31.SH(09) Assistance to C.E.S.S.

O. 4,00.00 R. (-)3,40.00 60.00 60.00 ...

32.SH (10) Council for Social Development

O. 2,00.00 R. (-)50.00 1,50.00 1,50.00 ...

Reasons for decrease in provision under items (31) and (32) was stated to be due to non-starting of works for want of administrative orders.

Similar saving occurred under item (31) during the year 2017-18 and under item (32) during the years 2014-15 to 2017-18.

3454 Census, Surveys and Statistics

02 Surveys and Statistics

MH 112 Economic Advice and Statistics

33.SH(03) District Offices

O. 23,09.87 R. (-)7,42.14 15,67.73 15,25.51 (-)42.22

Reduction in provision was the net effect of decrease of 8,24.59 lakh and an increase of 82.45 lakh. Specific reasons for decrease and increase in provision as well as reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

79 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 34.SH(07) Support for Statistical Strengthening

O. 4,35.52 R. (-)3,70.84 64.68 98.20 (+)33.52

Out of the total reduction in provision of 3,70.84 lakh, decrease of 19.00 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 3,51.84 lakh and for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

35.SH(10) Agricultural Census of Land Holdings

O. 1,12.15 S. 1,00.29 R. (-)73.01 1,39.43 46.05 (-)93.38

As the expenditure fell short of even the original provision, supplementary provision of 1,00.29 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision and for final saving have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

MH 800 Other Expenditure

36.SH(04) Other Offices

O. 16,61.98 R. (-)5,29.86 11,32.12 11,34.39 (+)2.27

Reduction in provision was the net effect of decrease of 5,81.82 lakh and an increase of 51.96 lakh. Specific reasons for decrease and increase in provision as well as for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

37.SH (34) Survey, Compilation and Dissemination of information

O. 1,55.00 R. (-)1,39.66 15.34 15.34 ...

Specific reasons for decrease in provision have not been intimated(September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

80 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total Actual Excess (+) appropriation expenditure Saving (-) ( in lakh) Charged

(i)The expenditure exceeded the appropriation by 7,94,72.50 lakh ( 7,94,72,49,950); the excess requires regularisation.

(ii) In view of the huge final excess of 7,94,72.50 lakh, the supplementary provision of 5,38.35 lakh was inadequate.

(iii) In view of the final excess of 7,94,72.50 lakh, the surrender of 6,96.00 lakh was not justified.

(iv) Excess over the original plus supplementary provision occurred mainly under:

2049 Interest Payments

01 Interest on Internal Debt

MH 101 Interest on Market Loans

1.SH(05) Interest on State Development Loans

O. 83,15,55.00 R. 4,03,79.37 87,19,34.37 96,09,82.62 (+)8,90,48.25

Specific reasons for increase in provision and for final excess have not been intimated(September 2019).

MH 115 Interest on Ways and Means Advances from Reserve Bank of India

2.SH(04) Interest on Ways and Means Advances from the Reserve Bank of India 10,00.00 15,44.38 (+)5,44.38

Reasons for final excess have not been intimated(September 2019).

Similar excess occurred during the year 2017-18.

MH 200 Interest on Other Internal Debts

3.SH(42) Interest on Takeover of outstanding housing loans of Govt Employees by Andhra Bank

R. 25,84.17 25,84.17 25,84.17 ...

Provision of funds by way of reappropriation and incurring of expenditure on a head of account for which no provision has been made either in original or supplementary provision is in violation of Rules under Para 17.6(1)(c) of Andhra Pradesh Budget Manual.

81 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total Actual Excess (+) appropriation expenditure Saving (-) ( in lakh) Specific reasons for making provision by reappropriation have not been intimated (September 2019).

MH 305 Management of Debt

4.SH(01) Management of Debt ... 30,64.36 (+)30,64.36

Incurring expenditure on a head of account for which no provision has been made either in the original or supplementary provision is in violation of Article 204(3) of the Constitution of India.

Reasons for incurring expenditure without budget provision have not been intimated(September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

03 Interest on Small Savings, Provident Funds etc.

MH 104 Interest on State Provident Funds

5.SH(04) Interest on General Provident Fund

O. 4,10,00.00 R. 10,27.00 4,20,27.00 4,20,27.05 (+)0.05

MH 108 Interest on Insurance and Pension Fund

6 .SH (05) Telangana State Life Insurance Fund

O. 1,80,00.00 R. 42,81.00 2,22,81.00 2,22,80.94 (-)0.06

Specific reasons for increase in provision under items(5) and (6) have not been intimated(September 2019).

Similar excess occurred under item (5) during the years 2015-16 to 2017-18 and under item (6) during the years 2014-15 to 2017-18.

MH 117 Interest on Defined Contribution Pension Schemes

7.SH(04) Interest on Defined Contribution Pension Schemes 1.00 6,95.52 (+)6,94.52

82 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total Actual Excess (+) appropriation expenditure Saving (-) ( in lakh) 04 Interest on Loans and Advances from Central Government

MH 104 Interest on Loans for Non-Plan Schemes

8.SH(04) Interest on other loans 2,24.67 4,07.90 (+)1,83.23

Reasons for final excess under items(7) and (8) have not been intimated(September 2019).

2071 Pensions and Other Retirement Benefits

01 Civil

MH 106 Pensionary charges in respect of High Court Judges

9.SH(05) Pensionary charges in respect of High Court Judges

O. 0.01 R. 36.95 36.96 36.96 ...

Specific reasons for increase in provision have not been intimated(September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

(v) The above excess was partly offset by saving under:

2049 Interest Payments

01 Interest on Internal Debt

MH 200 Interest on Other Internal Debts

1.SH (06) Interest on Loans from N.C.D.C. to other Co-operative Societies

O. 2,50.00 R. (-)2,13.00 37.00 36.99 (-)0.01

83 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

2.SH(13) Interest on Loans from the NABARD for RIDF Schemes

O. 2,16,91.70 R. (-)28,06.95 1,88,84.75 1,88,84.75 ...

3.SH(15) Interest on Loans from L.I.C. of India for execution of Weaker Sections Housing Schemes

O. 8,00.00 R. (-)2,57.40 5,42.60 5,42.59 (-)0.01

4.SH(18) Interest on Loans from General Insurance Corporation of India for Construction of Houses for Weaker Section

O. 2,50.00 R. (-)53.60 1,96.40 1,96.40 ...

Specific reasons for decrease in provision under items (1) to (4) have not been intimated(September 2019).

Similar saving occurred under item (1) during the years 2016-17 and 2017-18, under item (2) during the years 2014-15 to 2017-18 and under item (3) during the year 2017-18.

5.SH(26) Interest on Loans taken by Government on Bonds raised by TRANSCO

O. 25,86.00 S. 5,33.01 R. (-)12,92.97 18,26.04 18,26.03 (-)0.01

As the expenditure fell short of even the original provision, the supplementary provision of 5,33.01 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

84 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

6.SH(35) Interest on Loans from State Water and Sanitary Mission (HUDCO)

O. 3,05.00 R. (-)73.81 2,31.19 2,31.93 (+)0.74

7.SH (36) Interest on Loans from Road Development Corporation (HUDCO)

O. 3,00.00 R. (-)90.16 2,09.84 2,09.84 ...

03 Interest on Small Savings, Provident Funds etc.

MH 104 Interest on State Provident Funds

8.SH(08) Interest on Impounded D.A. to Employees

O. 5,00.00 R. (-)4,84.43 15.57 15.57 ...

Specific reasons for decrease in provision under items(6) to (8) have not been intimated(September 2019).

Similar saving occurred under items(6) and (7) during the years 2014-15 to 2017-18 and under item(8) during the years 2015-16 to 2017-18.

9 .SH(09) Interest on G.P.F.deposits made by P.R. Employees

O. 5,00.00 R. (-)5,00.00 ......

Specific reasons for surrender of entire provision have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 108 Interest on Insurance and Pension Fund

85 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

10.SH(07) Telangana Employees Group Insurance Fund

O. 2,10,00.00 R. (-)1,87,61.51 22,38.49 22,38.49 ...

04 Interest on Loans and Advances from Central Government

MH 101 Interest on Loans for State/Union Territory Plan Schemes

11.SH (02) Interest on Back to Back Loans

O. 3,20,00.00 R. (-)2,45,46.11 74,53.89 74,53.88 (-)0.01

2071 Pensions and Other Retirement Benefits

01 Civil

MH 101 Superannuation and Retirement Allowances

12.SH(04) Pre-bifurcation Service Pensions allocable between the Successor States of Andhra Pradesh and Telangana in the Ratio of 58.32:41.68

O. 1,05.52 R. (-)55.27 50.25 50.25 ...

Specific reasons for decrease in provision under items (10) to (12) have not been intimated(September 2019).

Similar saving occurred under item (11) during the years 2014-15 to 2017-18 and under item(12) during the years 2016-17 and 2017-18.

86 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant or Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

MH 800 Other Expenditure

13.SH(06) Medical Reimbursement of all types of Pensioners

O. 96,21.58 R. 37,75.63 1,33,97.21 ... (-)1,33,97.21

Specific reasons for increase in provision and for non-incurring expenditure have not been intimated(September 2019).

Similar saving occurred during the years 2016 -17 and 2017-18.

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary provision of 10,00.00 lakh obtained in March 2019 proved unnecessary.

(ii) Saving in original plus supplementary provision occurred mainly under:

5475 Capital Outlay on Other General Economic Services

MH 800 Other Expenditure

1.SH(08) Special Development Fund for welfare and development activities

O. 22,64,10.00 R.(-)19,31,35.78 3,32,74.22 3,32,74.22 ...

2.SH (10) Crucial Balancing Fund

O. 1,55,00.00 R. (-)67,51.80 87,48.20 87,48.20 ...

Specific reasons for decrease in provision under items (1) and (2) have not been intimated(September 2019).

Similar saving occurred under item (2) during the year 2017-18.

87 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) LOANS

Voted (i)As the expenditure fell short of even the original provision, the supplementary provision of 46,16.73 lakh obtained in March 2019 proved unnecessary.

(ii) The surrender of 1,45,10.56 lakh in March 2019 was in excess of the eventual saving of 1,29,29.59 lakh.

(iii) Saving in original plus supplementary provision occurred mainly under:

6075 Loans for Miscellaneous General Services

MH 800 Other Loans

1.SH(09) Repayment of other Loans

S. 45,21.46 R. (-)45,21.46 ......

Specific reasons for the surrender of entire supplementary provision have not been intimated (September 2019).

7610 Loans to Government Servants etc.

MH 201 House Building Advances

2.SH(05) Loans to Other Officers

O. 50,00.00 S. 1.88 R. (-)42,83.17 7,18.71 17,77.70 (+)10,58.97

Specific reasons for decrease in provision and for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

3.SH(06) Loans to Employees of Panchayat Raj Institutions

O. 4,00.00 R. (-)4,00.00 ......

Specific reasons for the surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

88 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 202 Advances for purchase of Motor Conveyances

4.SH(04) Loans for Purchase of Motor Cars

O. 13,00.00 S. 38.00 R. (-)6,92.00 6,46.00 6,62.82 (+)16.82

As the expenditure fell short of even the original provision, supplementary provision of 38.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision and for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

5.SH (05) Loans for purchase of Motor Cycles

O. 5,00.00 S. 0.39 R. (-)3,82.93 1,17.46 1,19.04 (+)1.58

6.SH(06) Loans to Ministers, Speaker etc. for purchase of Motor Cars

O. 15,00.00 R. (-)14,70.00 30.00 30.00 ...

Specific reasons for decrease in provision under items (5) and (6) have not been intimated(September 2019).

Similar saving occurred under items (5) and (6) during the years 2014-15 to 2017-18.

7.SH(07) Loans to M.L.A.s to Purchase of Motor Cars

O. 3,10.00 R. (-)53.00 2,57.00 2,27.00 (-)30.00

Specific reasons for decrease in provision and for final saving have not been intimated(September 2019).

MH 204 Advances for purchase of computers

89 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 8.SH(13) Advances to Ministers for purchase of personal computers

O. 60.00 R. (-)60.00 ......

Reasons for the surrender of entire provision have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 800 Other Advances

9.SH(04) Festival Advances

O. 50,00.00 R. (-)22,60.00 27,40.00 27,41.96 (+)1.96

Specific reasons for decrease in provision have not been intimated(September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

10.SH(05) Marriage Advances

O. 2,00.00 S. 6.00 R. (-)1,44.00 62.00 63.57 (+)1.57

As the expenditure fell short of even the original provision, the supplementary provision of 6.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated(September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

11.SH (10) Advances for N.G.Os. for Education of their children and other Miscellaneous purposes

O. 1,50.00 R. (-)1,30.00 20.00 19.59 (-)0.41

Specific reasons for decrease in provision have not been intimated(September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

90 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant or Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

(iv) The above mentioned saving was partly offset by excess as under:

7810 Inter State Settlement

MH 125 Andhra Pradesh and Telangana

SH(00) Andhra Pradesh and Telangana ... 5,30.46 (+)5,30.46

Incurring expenditure on a head of account for which no provision has been made either in the original or supplementary provision is in violation of Article 204(3) of the Constitution of India.

Reasons for incurring expenditure without budget provision have not been intimated(September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

Charged

(i)The expenditure exceeded the grant by 2,10,76,44.01lakh ( 2,10,76,44,01,121); the excess requires regularisation.

(ii) In view of the final excess of 2,10,76,44.01 lakh, the supplementary provision of 10,44,71.89 lakh proved inadequate.

(iii) In view of the final excess of 2,10,76,44.01 lakh, surrender of 0.83 lakh was not justified.

(iv) Excess over the original plus supplementary provision occurred mainly under:

6003 Internal Debt of the State Government

MH 101 Market Loans

1.SH(01) Market Loans Bearing Interest 45,57,12.03 45,58,22.52 (+)1,10.49

Specific reasons for final excess have not been intimated(September 2019).

91 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total Actual Excess (+) appropriation expenditure Saving (-) ( in lakh) 2.SH(23) Loans from Andhra Bank

R. 19,37.00 19,37.00 19,37.28 (+)0.28

Provision of funds by way of reappropriation and incurring of expenditure on a head of account for which no provison has been made either in original or supplementary provision is in violation of rules under para 17.6(1)(c) of Andhra Pradesh Budget Manual.

Specific reasons for making provision by reappropriation have not been intimated (September 2019).

MH 110 Ways and Means Advances from the Reserve Bank of India

3.SH (05) Ways and Means Advances from the Reserve Bank of India

O. 1,00,00.00 S. 10,00,00.00 11,00,00.00 2,18,23,26.62 (+)2,07,23,26.62

In view of final excess of 2,07,23,26.62 lakh, the supplementary provision of 10,00,00.00 lakh obtained in March 2019 was inadequate.

Excess was due to availment of Ways and Means Advances of 2,18,23,26.62 lakh for 135 days during the year.

Similar excess occurred during the years 2016-17 and 2017-18.

MH 111 Special Securities issued to National Small Savings Fund of Central Government

4.SH(01) Special Securities issued to National Small Savings Fund

O. 6,05,38.82 R. 2,09,00.00 8,14,38.82 8,14,04.27 (-)34.55

Specific reasons for increase in provision and for final saving have not been intimated(September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

6004 Loans and Advances from the Central Government

02 Loans for State Plan Schemes

MH 101 Block Loans

92 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

5.SH(01) Block Loans

O. 72,77.31 R. 43,55.00 1,16,32.31 1,16,32.86 (+)0.55

Specific reasons for increase in provision have not been intimated(September 2019).

6.SH(02) Back to Back Loans

O. 35,00.00 R. 34,61.17 69,61.17 2,46,16.20 (+)1,76,55.03

Specific reasons for increase in provision and for huge final excess have not been intimated(September 2019).

Similar excess occurred during the year 2017-18.

MH 105 State Plan Loans consolidated in terms of recommendations of the 12th Finance Commission

7.SH(01) State Plan Loans consolidated in terms of recomendations of the 12th Finance Commission 2,93,04.41 4,68,87.05 (+)1,75,82.64

Specific reasons for final excess have not been intimated(September 2019).

(iii) The above excess was partly offset by saving as under:

6003 Internal Debt of the State Government

MH 103 Loans from Life Insurance Corporation of India

1.SH (06) Loans from LIC of India for Construction of Houses for Weaker Sections

O. 14,50.00 R. (-)1,62.27 12,87.73 12,87.73 ...

MH 108 Loans from National Co-operative Development Corporation

93 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

2.SH(08) For Other Co-operatives

O. 4,50.00 R. (-)3,93.78 56.22 56.22 ...

Specific reasons for decrease in provision under items (1) and (2) have not been intimated(September 2019).

Similar saving occurred under item(2) during the year 2017-18.

MH 109 Loans from other Institutions

3.SH(12) Loans from Telangana Transco Bonds

O. 2,92,80.00 R. (-)2,92,80.00 ......

Specific reasons for surrender of entire provision have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

94 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) GENERAL:

(i) State Life Insurance Fund: The expenditure in the grant includes 14,01.02 lakh spent on the administration of Government Life Insurance Department which is transferred to the State Government Insurance Fund before closure of accounts for the year.

The Telangana State Life Insurance Fund is managed by the Government on quasi-commercial lines and the benefit of insurance is open to Government employees only. Premium recovered from the subscribers is credited to the Fund and payment on insurance policies and the expenditure on administration of the insurance department are debited to it.

The amount accrued in the Fund is payable to the subscribing employees on their retirement and to the families of the employees who died while in service.

The balance in the Fund at the end of the year was 33,90,36.85 lakh. The transactions of the Fund Account are included under the Major Head “8011-Insurance and Pension Funds- MH-105 State Government Insurance Fund" as given in Statement No.21 of the Finance Ac- counts 2018-19.

(ii) Group Insurance Scheme: In order to supplement the benefit available to employees under the Pension-cum-Gratuity Scheme, the Family Benefit Fund Scheme was introduced by the Government from 21 October 1974. The State Employees Group Insurance Scheme was introduced from 01 November 1984 in place of the Family Benefit Fund Scheme.

As a result of introduction of the State Employees Group Insurance Scheme, the membership of the then existing Family Benefit Fund Scheme ceased from that date. The amounts which would have been due to the members had they ceased to be in service on 31 October 1984 under the old scheme continue to remain in the Family Benefit Fund and the balance becomes payable to the members together with interest, on their retirement or otherwise on demitting office for any reason.

The incomings in the form of interest and outgoings in the form of payment into/from the Family Benefit Fund during the year were 3.51 lakh and 83.08 lakh respectively, the closing balance at the end of the year being (-) 24,92.41 lakh.

An account of the transactions of the Family Benefit Fund included under the Major Head “8011 - Insurance and Pension Funds - MH 106 - Other Insurance and Pension Funds” is given in Statement No.21 of the Finance Accounts 2018-19.

The Employees Group Insurance Scheme which came into force with effect from 01 November 1984 is intended to provide insurance cover at a low cost to the State Government employees, employees of Panchayat Raj Institutions, Municipalities and Work charged employees who have completed ten years of service. The scheme is wholly contributory and operates on self financing basis.

The amount accrued in the Fund is payable to the subscribing employees on their retirement and to the families of the employees who died while in service.

95 GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND STATISTICS (Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

The balance to end of 31 March 2019 was 2,74,26.86 lakh. An account of the transactions of the State Government Employees Group Insurance Scheme is given in Statement No.21 of the Finance Accounts for 2018-19 under Major Head “8011 - Insurance and Pension Funds - MH 107-State Government Employees Group Insurance Scheme”.

(iii) Guarantee Redemption Fund: The Government has constituted “Guarantee Redemption Fund” vide G.O.Ms.No.4 dated 11-06-2014 (effective from 2014-15) for dis- charge of guarantees invoked. An amount of 2,54,06.18 lakh (Contribution 2,00,00.00 lakh and Interest on Investment 54,06.18 lakh) had been credited to the Fund during 2018-19. An account of Transactions of Guarantee Redemption Fund included under 8235-117-(04) is given in Statement No.21 of Finance Accounts 2018-19. To end of 31 March 2019, entire balance of 8,37,69.68 lakh at the credit of the fund was invested.

96 GRANT No.X HOME ADMINISTRATION

Section and Total grant or Actual Excess (+) Major Heads appropriation expenditure Saving (-) ( in thousand)

REVENUE

2052 Secretariat – General Services

2055 Police

2056 Jails

2058 Stationery and Printing

2070 Other Administrative Services

and

2235 Social Security and Welfare

Voted

Original: 46,85,80,33 Supplementary: 4,11,88,64 50,97,68,97 58,70,93,91 (+)7,73,24,94 Amount surrendered during the year (March 2019) 2,67,12,84

Charged

Supplementary: 2,11,21 2,11,21 1,74 (-)2,09,47

Amount surrendered during the year Nil

The expenditure under the appropriation excludes 14.85 lakh ( 14,84,270) met out of an advance from Contingency Fund sanctioned in March 2019, but remained unrecouped to the Fund till the close of the year.

CAPITAL

4055 Capital Outlay on Police

4058 Capital Outlay on Stationery and Printing

97 GRANT No.X HOME ADMINISTRATION (Contd.)

Section and Total grant or Actual Excess (+) Major Heads appropriation expenditure Saving (-) ( in thousand)

4070 Capital Outlay on Other Administrative Services

and

4235 Capital Outlay on Social Security and Welfare

Voted

Original: 11,04,54,59 Supplementary: 2,46,80,16 13,51,34,75 3,01,43,10 (-)10,49,91,65

Amount surrendered during the year (March 2019) 9,69,28,37

LOANS

6075 Loans for Miscellaneous General Services

Supplementary: 39,82,44 39,82,44 39,81,96 (-)48

Amount surrendered during the year (March 2019) 44

NOTES AND COMMENTS

REVENUE

Voted

(i) The expenditure exceeded the grant by 7,73,24.94 ( 7,73,24,94,338) lakh; the excess requires regularisation.

(ii) In view of the final excess of 7,73,24.94 lakh, surrender of 2,67,12.84 lakh was not justified.

(iii) Excess in original plus supplementary provision occurred mainly under:

98 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

2055 Police

MH 001 Direction and Administration

1.SH (01) Headquarters Office

O. 1,58,53.45 S. 11,01.13 R. (-)27,09.00 1,42,45.58 1,70,58.07 (+)28,12.49

Reduction in provision was the net effect of decrease of 27,63.15 lakh and increase of 54.15 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

MH 003 Education and Training

2.SH(04) Police Training Institutions

O. 26,82.78 S. 17.42 R. (-)3,56.94 23,43.26 27,27.31 (+)3,84.05

Reduction in provision was the net effect of decrease of 3,57.24 lakh and increase of 0.30 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

MH 101 Criminal Investigation and Vigilance

3.SH(05) Intelligence Branch

O. 1,30,39.11 S. 30,90.00 R. (-)9,82.90 1,51,46.21 2,52,68.31 (+)1,01,22.10

In view of the final excess of 1,01,22.10 lakh, the supplementary provision of 30,90.00 lakh obtained in March 2019 proved inadequate.

Reduction in provision was the net effect of decrease of 10,04.10 lakh and increase of 21.20 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

99 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

MH 104 Special Police

4.SH(01) Headquarters Office (Special Protection Force)

O. 1,14,34.57 S. 17.88 R. (-)2,46.77 1,12,05.68 1,32,75.16 (+)20,69.48

In view of the final excess of 20,69.48 lakh, the supplementary provision of 17.88 lakh obtained in March 2019 proved inadequate.

Reduction in provision was the net effect of decrease of 2,47.34 lakh and increase of 0.57 lakh. Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

5.SH(04) Telangana Special Police Units

O. 4,06,30.44 S. 2,00.00 R. (-)35,79.14 3,72,51.30 5,05,89.22 (+)1,33,37.92

In view of the final excess of 1,33,37.92 lakh, the supplementary provision of 2,00.00 lakh obtained in March 2019 proved inadequate.

Reduction in provision was the net effect of decrease of 36,00.32 lakh and increase of 21.18 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

6.SH(06) Special Armed Force

O. 58,24.61 S. 1,07.56 R. (-)2,75.67 56,56.50 91,91.91 (+)35,35.41

In view of the final excess of 35,35.41 lakh, the supplementary provision of 1,07.56 lakh obtained in March 2019 proved inadequate.

Reduction in provision was the net effect of decrease of 2,77.04 lakh and increase of 1.37 lakh. Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

100 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

MH 108 State Headquarters Police

7.SH(04) Office of the Commissioner of City Police

O. 29,05.55 R. (-)2,90.09 26,15.46 29,68.53 (+)3,53.07

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

8.SH(05) City Police Force

O. 8,72,25.78 S. 5,63.70 R. (-)55,83.10 8,22,06.38 9,86,19.47 (+)1,64,13.09

In view of the final excess of 1,64,13.09 lakh, the supplementary provision of 5,63.70 lakh obtained in March 2019 proved inadequate.

Reduction in provision was the net effect of decrease of 90,73.68 lakh and increase of 34,90.58 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

MH 109 District Police

9.SH(03) District Police Force

O. 17,88,31.92 S. 10,00.00 R. 1,49,83.39 19,48,15.31 21,73,99.35 (+)2,25,84.04

In view of the final excess of 2,25,84.04 lakh, the supplementary provision of 10,00.00 lakh obtained in March 2019 proved inadequate.

Augmentation of provision was the net effect of increase of 2,24,66.51 lakh and decrease of 74,83.12 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

101 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

10.SH(04) Office of the Commissioner of Cyberabad Police

O. 2,18,70.44 S. 3,25.00 R. (-)24,28.97 1,97,66.47 3,26,16.97 (+)1,28,50.50

In view of the final excess of 1,28,50.50 lakh, the supplementary provision of 3,25.00 lakh obtained in March 2019 proved inadequate.

Reduction in provision was the net effect of decrease of 24,30.42 lakh and increase of 1.45 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

11.SH(09) Traffic Wing Cyberabad

O. 3,89.88 R. (-)58.07 3,31.81 4,85.62 (+)1,53.81

Specific reasons for decrease in provision and for final excess have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

12.SH(11) Office of the Commissioner of Rachakonda Police

O. 2,17,18.31 S. 4,25.00 R. (-)12,99.41 2,08,43.90 3,20,28.92 (+)1,11,85.02

In view of the final excess of 1,11,85.02 lakh, the supplementary provision of 4,25.00 lakh obtained in March 2019 proved inadequate.

Reduction in provision was the net effect of decrease of 13,02.07 lakh and increase of 2.66 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

102 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

MH 113 Welfare of Police Personnel

13.SH(04) Welfare of Police Personnel

O. 4,60.99 R. 69.59 5,30.58 5,31.88 (+)1.30

Augmentation of provision was the net effect of increase of 3,29.68 lakh and decrease of 2,60.09 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

MH 116 Forensic Science

14.SH(04) Forensic Science Laboratory

O. 7,18.97 R. (-)33.68 6,85.29 10,02.39 (+)3,17.10

Reduction in provision was the net effect of decrease of 69.94 lakh and increase of 36.26 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

MH 117 Internal Security

15.SH(06) Organisation of Counter Terrorist Operations (OCTOPUS)

O. 17,75.27 R. (-)2,02.03 15,73.24 33,77.90 (+)18,04.66

Reduction in provision was the net effect of decrease of 2,02.73 lakh and increase of 0.70 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2014-15 to 2017-18.

2056 Jails

MH 001 Direction and Administration

103 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

16.SH(01) Headquarters Office

O. 2,74.11 S. 2.48 R. (-)4.30 2,72.29 4,12.25 (+)1,39.96

Reduction in provision was the net effect of decrease of 10.30 lakh and increase of 6.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

17.SH(02) Regional Offices

O. 1,60.82 R. (-)13.81 1,47.01 1,88.90 (+)41.89

Reduction in provision was the net effect of decrease of 14.06 lakh and increase of 0.25 lakh. Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

MH 101 Jails

18.SH(04) Jails

O. 87,42.54 S. 3,33.03 R. (-)1,76.57 88,99.00 1,00,29.48 (+)11,30.48

In view of the final excess of 11,30.48 lakh, the supplementary provision of 3,33.03 lakh obtained in March 2019 proved inadequate.

Reduction in provision was the net effect of decrease of 2,06.28 lakh and increase of 29.71 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

2058 Stationery and Printing

MH 001 Direction and Adiministration

104 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

19.SH (01) Headquarters Office

O. 6,64.75 R. 17.84 6,82.59 9,00.83 (+)2,18.24

Augmentation of provision was the net effect of increase of 31.00 lakh and decrease of 13.16 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

MH 103 Government Presses

20.SH (04) Government Press

O. 43,47.47 S. 87.59 R. (-)2,43.57 41,91.49 44,90.10 (+)2,98.61

Reduction in provision was the net effect of decrease of 4,95.94 lakh and increase of 2,52.37 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

2070 Other Administrative Services

MH 107 Home Guards

21.SH(04) Headquarters Home Guards Organisation

O. 2,51.97 R. 1,27.03 3,79.00 3,80.32 (+)1.32

Augmentation of provision was the net effect of increase of 1,74.17 lakh and decrease of 47.14 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

2235 Social Security and Welfare

60 Other Social Security and Welfare Programmes

MH 200 Other Programmes

105 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

22.SH(01) Headquarters Office (Directorate of Sainik Welfare)

O. 89.99 S. 38.00 R. (-)46.71 81.28 1,77.61 (+)96.33

In view of the final excess of 96.33 lakh, the supplementary provision of 38.00 lakh obtained in March 2019 proved inadequate.

Reduction in provision was the net effect of decrease of 46.81 lakh and an increase of 0.10 lakh. Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

23.SH(35) Rehabilitation of Surrendered Extremists

O. 2,00.00 R. (-)2.00 1,98.00 17,98.00 (+)16,00.00

Specific reasons for final excess have not been intimated (September 2019).

(iv) The above mentioned excess was partly offset by saving as under:

2052 Secretariat - General Services

MH 090 Secretariat

1.SH(08) Home Department

O. 7,32.63 R. (-)1,41.63 5,91.00 6,02.20 (+)11.20

Reduction in provision was the net effect of decrease of 1,62.66 lakh and increase of 21.03 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

2055 Police

MH 001 Direction and Administration

106 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2.SH(03) District Offices (Superintendents of Police)

O. 74,46.06 R. (-)30,76.24 43,69.82 45,68.75 (+)1,98.93

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

3.SH(07) Police Recruitment Board

O. 3,79.69 R. (-)98.01 2,81.68 2,81.98 (+)0.30

MH 108 State Headquarters Police

4.SH(07) Traffic Branch

O. 8,69.95 R. (-)3,11.53 5,58.42 5,69.49 (+)11.07

Specific reasons for decrease in provision in respect of items (3) and (4) and reasons for final excess in respect of item (4) have not been intimated (September 2019).

Similar saving occurred in respect of item (3) during the year 2017-18.

5.SH(09) Bandobust Arrangements for Ganesh Nimajjan and Other Festivals

O. 16,04.09 R. (-)5,73.30 10,30.79 10,30.39 (-)0.40

Reduction in provision was the net effect of decrease of 5,73.35 lakh and increase of 0.05 lakh. Specific reasons for decrease in provision have not been intimated (September 2019).

MH 109 District Police

6.SH(13) Traffic Branch

O. 4,00.00 R. (-)2,27.17 1,72.83 1,74.09 (+)1.26

7.SH(14) Community Policing

O. 2,19.00 R. (-)56.09 1,62.91 1,62.93 (+)0.02

107 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

8.SH(16) Ganesh Bandobust arrangements and other Festivals (Rachakonda)

O. 3,30.00 R. (-)93.90 2,36.10 2,36.10 ...

Specific reasons for decrease in provision in respect of items (6) to (8) have not been intimated (September 2019).

MH 111 Railway Police

9.SH(04) Railway Police

O. 47,52.76 R. (-)7,41.16 40,11.60 40,14.98 (+)3.38

Reduction in provision was the net effect of decrease of 10,90.65 lakh and increase of 3,49.49 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

MH 117 Internal Security

10.SH(04) Expenditure on Security matters for curbing extremist activities in the State

O. 22,66.20 S. 1,65.00 R. (-)6,42.80 17,88.40 17,88.06 (-)0.34

As the expenditure fell short of even the original provision, the supplementary provision of 1,65.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

MH 800 Other Expenditure

11.SH(04) Expenditure in connection with Elections

O. 20.09 S. 2,92,60.52 R. (-)87,79.92 2,05,00.69 2,24,92.76 (+)19,92.07

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

108 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

12.SH(07) Bandobust arrangements for National Festivals and other Special Events

O. 14,22.00 S. 6,00.00 R. (-)12,12.45 8,09.55 8,34.82 (+)25.27

As the expenditure fell short of even the original provision, the supplementary provision of 6,00.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

13.SH(10) Sports and Duty Meets

O. 1,50.00 R. (-)1,50.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

14.SH(74) Buildings

O. 25,00.00 R. (-)21,77.00 3,23.00 3,23.39 (+)0.39

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2056 Jails

MH 102 Jail Manufactures

15.SH(04) Jail Manufactures

O. 1,97.32 R. (-)87.38 1,09.94 1,12.54 (+)2.60

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

2058 Stationery and Printing

MH 101 Purchase and Supply of Stationery Stores

109 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

16.SH(04) Purchase and supply of Stationery Stores

O. 1,50.00 S. 61.98 R. (-)1,01.28 1,10.70 1,20.53 (+)9.83

As the expenditure fell short of even the original provision, the supplementary provision of 61.98 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

2070 Other Administrative Services

MH 003 Training

17.SH(06) Training 90.00 20.22 (-)69.78

Reasons for final saving have not been intimated (September 2019).

MH 107 Home Guards

18.SH(05) District Home Guards Organisation

O. 9,69.86 R. (-)7,59.93 2,09.93 2,11.19 (+)1.26

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

MH 108 Fire Protection and Control

19.SH(03) District Offices

O. 1,21,37.42 S. 6,94.15 R. (-)27,30.57 1,01,01.00 1,01,16.24 (+)15.24

As the expenditure fell short of even the original provision, the supplementary provision of 6,94.15 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 31,38.24 lakh and increase of 4,07.67 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

110 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant or Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

Charged

(i) Out of total saving of 2,09.47 lakh, no amount was surrendered during the year.

(ii) Saving occurred mainly under:

2055 Police

MH 104 Special Police

SH(04) Telangana Special Police Units

S. 2,00.74 2,00.74 0.74 (-)2,00.00

Specific reasons for final saving have not been intimated (September 2019).

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary provision of 2,46,80.16 lakh obtained in March 2019 proved unnecessary.

(ii) Out of total saving of 10,49,91.65 lakh, only 9,69,28.37 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred under:

4055 Capital Outlay on Police

MH 003 Training

1.SH(05) Upgradation of Training Colleges

O. 10,00.00 R. (-)3,59.97 6,40.03 6,40.03 ...

MH 207 State Police

2.SH(04) Construction of Buildings for Police Department for Front Offices

O. 10,00.00 R. (-)7,54.00 2,46.00 2,45.99 0.01

3.SH(05) Police Academy

O. 9,99.00 R. (-)7,91.90 2,07.10 2,07.10 ...

111 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

4.SH(06) Construction of Buildings for Grey Hounds Units

O. 6,64.69 R. (-)5,77.91 86.78 86.78 ...

5.SH(08) Implementation of Crime and Criminal Tracking Network System(CCTNS)

S. 10,16.21 R. (-)3,14.41 7,01.80 7,40.00 (+)38.20

Specific reasons for decrease in original provision in respect of items (1) to (4) and reasons for decrease in supplementary provision resulting in final excess in respect of item (5) have not been intimated (September 2019).

Similar saving occurred in respect of items (2) and (4) during the years 2015-16 to 2017-18 and in respect of item (3) during the years 2014-15 to 2017-18.

6.SH(09) National Scheme for Modernization of Police and Other Forces

O. 86,64.44 S. 4,82.64 R. (-)55,71.25 35,75.83 35,75.25 (-)0.58

As the expenditure fell short of even the original provision, the supplementary provision of 4,82.64 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

7.SH(10) Scientific Tools for Investigation

O. 15,00.00 R. (-)15,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

8.SH(11) New Police Commissionerate Head Quarters (Command Control Centre cum Technology Fusion Centre)

O. 2,80,80.00 R. (-)2,09,69.43 71,10.57 71,10.57 ...

112 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

9.SH(12) Police Stations as Citizen Friendly Service Delivery Units

O. 95,50.00 R. (-)17,47.34 78,02.66 2,46.09 (-)75,56.57

10.SH(13) City Wide CCTV Surveillance

O. 1,41,50.00 R. (-)91,09.82 50,40.18 50,40.18 ...

11.SH(14) Technology Backbone for Citizen Centric Traffic Management

O. 26,00.00 R. (-)21,68.17 4,31.83 4,12.46 (-)19.37

12.SH(15) Technology and IT backbone for Fighting Organised Crime and Criminal Gangs with Data Analytics

O. 38,50.00 R. (-)34,71.74 3,78.26 3,93.09 (+)14.83

13.SH(16) Construction of New Police Station Buildings, Offices, Staff Quarters and Barracks

O. 80,00.00 R. (-)63,75.97 16,24.03 16,24.60 (+)0.57

Specific reasons for decrease in provision in respect of items (8) to (13) and reasons for final saving in respect of items (9) and (11) as well as reasons for final excess in respect of item (12) have not been intimated (September 2019).

Similar saving occurred in respect of items (8) and (10) during the years 2014-15 to 2017-18 and in respect of items (11), (12) and (13) during the years 2016-17 and 2017-18 and in respect of item (9) during the year 2017-18.

14.SH(18) State wide Police Communications Network Technologies

O. 50,00.00 R. (-)50,00.00 ......

113 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

15.SH(20) Left Wing Extremism (SIS)

S. 3,00.00 R. (-)3,00.00 ......

Specific reasons for surrender of entire provision in respect of item (14) and reasons for surrender of entire supplementay provision in respect of item (15) have not been intimated (September 2019).

16.SH(22) New Police Commissionerate Building in Warangal

O. 20,00.00 R. (-)18,69.71 1,30.29 1,30.29 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

17.SH(25) State wide CCTV Technology for Urban Centres

O. 10,00.00 R. (-)10,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

18.SH(27) Establishment of New IR Battalions

O. 20,00.00 S. 29,76.00 R. (-)39,28.43 10,47.57 11,97.57 (+)1,50.00

As the expenditure fell short of even the original provision, the supplementary provision of 29,76.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

19.SH(28) Special Infrastructure Schemes (SIS) Left Wing Extremism

O. 6,19.28 R. (-)5,28.01 91.27 91.27 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

114 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Similar saving occurred during the years 2016-17 and 2017-18.

20.SH(29) Left Wing Extremism (SCA)

S. 25,00.00 25,00.00 ... (-)25,00.00

Specific reasons for non-utilisation of entire supplementary provision have not been intimated (September 2019).

21.SH(30) Safe City project for safety of Women in Hyderabad City (Nirbhaya Fund)

S. 1,38,57.00 R. (-)1,38,57.00 ......

Specific reasons for surrender of entire supplementary provision have not been intimated (September 2019).

22.SH(33) Construction of District Police Office Complexes

O. 1,25,00.00 R. (-)1,06,73.99 18,26.01 18,26.01 ...

23.SH(42) Police Stations as Citizen Friendly Service Delivery Units(Cyberabad)

O. 3,60.00 R. (-)90.00 2,70.00 2,70.00 ...

24.SH(43) City Wide CCTV Surveillance(Cyberabad)

O. 6,00.00 R. (-)1,50.00 4,50.00 4,50.00 ...

25.SH(44) Technology and IT Backbone for Fighting Organised Crime and Criminal Gangs with Data Analytics (Cyberabad)

O. 5,00.00 R. (-)1,25.02 3,74.98 3,74.98 ...

Specific reasons for decrease in provision in respect of items (22) to (25) and have not been intimated (September 2019).

Similar saving occurred in respect of item (22) during the year 2017-18.

115 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

26.SH(46) Construction of New Police Commissionerate Headquarters (Rachakonda)

O. 5,00.00 R. (-)5,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

MH 208 Special Police

27.SH(06) Development of SPF Training Academy

S. 5,92.78 5,92.78 42.18 (-)5,50.60

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 789 Special Component Plan for Scheduled Castes

28.SH(07) National Scheme for Modernization of Police and Other forces

O. 17,73.83 R. (-)15,59.87 2,13.96 2,13.96 ...

MH 796 Tribal Area Sub-Plan

29.SH(07) National Scheme for Modernization of Police and Other forces

O. 10,42.45 R. (-)9,39.28 1,03.17 1,03.17 ...

Specific reasons for decrease in provision in respect of items (28) and (29) have not been intimated (September 2019).

Similar saving occurred in respect of items (28) and (29) during the years 2016-17 and 2017-18.

MH 800 Other Expenditure

116 GRANT No.X HOME ADMINISTRATION (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

30.SH(05) Construction of buildings for Organisation of Counter Terrorist Operations (OCTOPUS) 10,00.00 4,24.69 (-)5,75.31 Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

4070 Capital Outlay on Other Administrative Services

MH 800 Other Expenditure

31.SH(17) Construction of Fire Station Buildings

O. 4,33.67 S. 11,05.28 R. (-)10,21.49 5,17.46 5,17.46 ...

32.SH(24) Modernization of Prison Industries and Other Security Equipments etc.

O. 25.00 S. 4,08.00 R. (-)4,08.00 25.00 2,72.96 (+)2,47.96

33.SH(26) Construction of New Fire Station Buildings

O. 8,93.86 S. 4,81.25 R. (-)10,63.89 3,11.22 3,11.22 ...

As the expenditure fell short of even the original provision, the supplementary provision of 4,81.25 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision in respect of items (31) to (33) and reasons for final excess in respect of item (32) have not been intimated (September 2019).

Similar saving occurred in respect of item (31) during the years 2014-15 to 2017-18 and in respect of item (33) during the years 2016-17 and 2017-18.

(iv) The above mentioned saving was partly offset by excess as under:

4055 Capital Outlay on Police

117 GRANT No.X HOME ADMINISTRATION (Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 207 State Police

1.SH(31) Nationwide Emergency Response System ... 25,00.00 (+)25,00.00

2.SH(38) Police Stations as Citizen Friendly Service Delivery Units (Rachakonda) ... 56.57 (+)56.57

Incurring expenditure on a head of account for which no provsion has been made either in original or supplementary budget estimates under item (1) and (2) is in violation of rules under Article 204(3) of Constitution of India.

Reasons for final excess in respect of items (1) and (2) have not been intimated (September 2019).

4070 Capital Outlay on Other Administrative Services

MH 800 Other Expenditure

3.SH(23 ) Construction of Prison Outlet Visitors Hall Security Enclosure and Other Buildings

O. 35.00 S. 67.00 R. (-)1,00.69 1.31 1,69.85 (+)1,68.54

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

118 GRANT No.XI ROADS, BUILDINGS AND PORTS

Section and Total grant or Actual Excess(+) Major Heads appropriation expenditure Saving(-) ( in thousand)

REVENUE

2059 Public Works

2216 Housing

3053 Civil Aviation

3054 Roads and Bridges

3055 Road Transport

and

3451 Secretariat-Economic Services

Voted

Original: 13,74,56,91 Supplementary: 5,95,82 13,80,52,73 10,47,67,32 (-)3,32,85,41

Amount surrendered during the year (March 2019) 3,45,98,64

Charged

Original: 1,23,75 Supplementary: 1,43,00 2,66,75 91,60 (-)1,75,15

Amount surrendered during the year (March 2019) 1,75,14

CAPITAL

4059 Capital Outlay on Public Works

4216 Capital Outlay on Housing

119 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Section and Total grant or Actual Excess(+) Major Heads appropriation expenditure Saving(-) ( in thousand)

5053 Capital Outlay on Civil Aviation

and

5054 Capital Outlay on Roads and Bridges

Voted

Original: 34,74,55,35 Supplementary: 5,77,83,12 40,52,38,47 14,84,21,46 (-)25,68,17,01

Amount surrendered during the year (March 2019) 25,59,47,80

Charged

Original: 1,50,00,00 Supplementary: 19,36,73 1,69,36,73 12,34,50 (-)1,57,02,23

Amount surrendered during the year (March 2019) 1,57,02,21

The expenditure under the appropriation excludes 1,95.23 lakh ( 1,95,23,273) met out of an advance from Contingency Fund sanctioned in March 2019, but remained unrecouped to the Fund till the close of the year.

LOANS

7055 Loans for Road Transport

Voted

Original: 5,14,34,52 Supplementary: 2,92,01,00 8,06,35,52 7,53,19,90 (-)53,15,62

Amount surrendered during the year (March 2019) 53,15,52

120 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

NOTES AND COMMENTS

REVENUE

Voted (i) As the expenditure fell short of even the original provision, the supplementary provision of 5,95.82 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) The surrender of 3,45,98.64 lakh in March 2019 was in excess of the eventual saving of 3,32,85.41 lakh.

(iii) Saving in original plus supplementary provision occurred under:

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh) 2059 Public Works

01 Office Buildings

MH 053 Maintenance and Repairs

1.SH(04) Maintenance and Repairs of Buildings

O. 14,03.73 S. 1,92.28 R. (-)7,67.13 8,28.88 8,59.38 (+)30.50 As the actual expenditure fell short of even the original provision, the supplementary provision of `1,92.28 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

80 General

MH 001 Direction and Administration

2.SH(03) District Offices (Divisional and Sub Divisional Offices)

O. 1,87,23.60 R. (-)47,97.73 1,39,25.87 1,38,97.29 (-)28.58

Reduction in provision was the net effect of decrease of 54,07.63 lakh and an increase of 6,09.90 lakh. Specific reasons for decrease as well as increase in provision and reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

121 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

MH 051 Construction

3.SH(12) GAD/VIP Barricading Arrangements

O. 3,00.00 R. (-)1,92.00 1,08.00 1,07.98 (-)0.02

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

2216 Housing

05 General Pool Accommodation

MH 053 Maintenance and Repairs

4.SH(04) Construction

O. 20.00 S. 47.00 R. (-)65.00 2.00 2.34 (+)0.34

As the actual expenditure fell short of even the original provision, the supplementary provision of `47.00 lakh proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019). 5.SH(05) Maintenance and Repairs of Buildings

O. 9,03.87 S. 50.00 R. (-)7,50.09 2,03.78 2,03.87 (+)0.09

As the actual expenditure fell short of even the original provision, the supplementary provision of `50.00 lakh proved unnecessary. Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

3054 Roads and Bridges

03 State Highways

122 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

MH 337 Road Works

6.SH(04) Highways Works

O. 42,93.48 S. 7.37 R. (-)32,73.85 10,27.00 10,27.28 (+)0.28

As the actual expenditure fell short of even the original provision, the supplementary provision of `7.37 lakh proved unnecessary. Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

04 District and Other Roads

MH 800 Other Expenditure

7.SH(07) District and Other Roads under Government

O. 4,05,46.16 S. 1,30.33 R. (-)1,08,59.49 2,98,17.00 2,98,16.59 (-)0.41

As the actual expenditure fell short of even the original provision, the supplementary provision of `1,30.33 lakh proved unnecessary. Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

8.SH(13) Core network roads under Telangana Road Development Corporation

O. 1,09,50.00 R. (-)20,13.00 89,37.00 89,37.29 (+)0.29

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

80 General

MH 001 Direction and Administration

123 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

9.SH(03) District Offices (Divisional and Sub-Divisional Offices) (N.H)

O. 25,16.54 S. 0.14 R. (-)7,69.81 17,46.87 17,49.06 (+)2.19

Reduction in provision was the net effect of decrease of 8,22.81 lakh and an increase of 53.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

3055 Road Transport

MH 190 Assistance to Public Sector and Other Undertakings

10.SH(04) Assistance to T.S.R.T.C. towards reimbursement of concessions extended to various categories of citizens

O. 5,20,00.00 R. (-)3,90,00.00 1,30,00.00 1,30,00.00 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

3451 Secretariat-Economic Services

MH 090 Secretariat

11.SH(10) Transport, Roads and Buildings Department

O. 5,49.85 S. 14.23 R. (-)1,13.08 4,51.00 4,59.91 (+)8.91

As the actual expenditure fell short of even the original provision, the supplementary provision of `14.23 lakh proved unnecessary. Reduction in provision was the net effect of decrease of 1,23.59 lakh and an increase of 10.51 lakh. Specific reasons for decrease as well as increase in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

124 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

12.SH(28) Infrastructure and Investment Department

O. 2,25.45 S. 9.67 R. (-)1,52.12 83.00 84.03 (+)1.03

As the actual expenditure fell short of even the original provision, the supplementary provision of `9.67 lakh proved unnecessary. Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

(iv) The above mentioned saving was partly offset by excess under:

3053 Civil Aviation

01 Air Services

MH 190 Assistance to Public Sector and Other Undertakings

1.SH(04) Telangana Aviation Corporation

O. 25,28.52 R. 0.48 25,29.00 38,27.52 (+)12,98.52

Reasons for incurring expenditure over and above the budget provision have not been intimated (September 2019).

3054 Roads and Bridges

04 District and Other Roads

MH 797 Transfer to Reserve Funds/ Deposit Accounts

2.SH(04) Subvention From Central Road Fund

R. 2,79,08.00 2,79,08.00 2,79,08.00 ...

Provision of funds by way of reappropriation and incurring expenditure on a head of account for which no provision has been made either in the original or supplementary estimates is in violation of Rules under Para 17.6.(1)(c) of Budget Manual. Specific reasons for reappropriation without budget estimates have not been intimated (September 2019).

125 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant or Actual Excess(+) appropriation expenditure Saving(-) ( in lakh)

80 General

MH 001 Direction and Administration

3.SH(01) Headquarters Office (N.H)

O. 3,07.43 R. 1,88.57 4,96.00 4,88.35 (-)7.65

Augmentation of provision was the net effect of increase of 1,96.62 lakh and decrease of 8.05 lakh. Specific reasons for increase as well as decrease in provision and reasons for final saving have not been intimated (September 2019).

Similar excess occurred during the years 2014-15 to 2017-18.

(v) Subvention from Central Road Fund:

General:

The grants received from the Government of India for Road Development works are credited to the Major Head 1601 Grants-in-aid from Central Government . The amounts so received relating to the State allocations are to be transferred to the Major Head 8449-Other Deposits-103 Subvention from Central Road Fund by debit to the Minor Head Transfers to Reserve Funds/Deposit Works subordinate to the Major Head 3054 Roads and Bridges. The expenditure on such works met out of the ‘State Allocation’ initially debited to Major Head 3054 Roads and Bridges is periodically transferred to the above deposit head by per contra credit to the Major Head 5054 Capital Outlay on Roads and Bridges as the case may be.

The opening balance in the Fund as on 1 April 2018 was Nil. During the year, the total receipts under the fund was 2,79,08.00 lakh and disbursements from the fund (limited to balance available in fund) was 2,79,08.00 lakh. The closing balance at the end of the year is Nil. The account of the Fund is given in Statement No.21 of Finance Accounts for 2018-19.

Charged

(i) As the expenditure fell short of even the original provision, the supplementary provision of 1,43.00 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) Saving in original plus supplementary provision occurred under:

2216 Housing

05 General Pool Accommodation

126 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant or Actual Excess(+) appropriation expenditure Saving(-) ( in lakh)

MH 053 Maintenance and Repairs

SH(07) Maintenance of Raj Bhavan Buildings

O. 1,23.75 S. 1,43.00 R. (-)1,75.14 91.61 91.61 ...

As the actual expenditure fell short of even the original provision, the supplementary provision of `1,43.00 lakh obtained in March 2019 proved unnecessary. Specific reasons for decrease in provision have not been intimated (September 2019).

CAPITAL

Voted

(i) As the expenditure fell short of even the original provision, the supplementary provision of 5,77,83.12 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) Out of the saving of 25,68,17.01 lakh, only 25,59,47.80 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred under:

4059 Capital Outlay on Public Works

01 Office Buildings

MH 051 Construction

1.SH(08) Construction of Buildings for Revenue Department

O. 2,34,00.00 R. (-)2,34,00.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

2.SH(12) Construction of Buildings for Treasuries

O. 1,50.00 R. (-)1,43.40 6.60 6.60 ...

127 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

3.SH(13) Construction of Buildings for Secretariat

O. 5,00.00 R. (-)4,89.56 10.44 10.44 ...

4.SH(14) Construction of Buildings for Roads and Buildings Department

O. 83,37.93 R. (-)63,75.57 19,62.36 19,62.36 ...

5.SH(16) Construction of Buildings for Collectorates

O. 5,00,00.00 R. (-)2,78,22.92 2,21,77.08 2,21,77.08 ...

6.SH(19) Construction of State Election Commission Buildings

S. 11,86.76 R. (-)11,22.41 64.35 64.35 ...

7.SH(21) Construction of Building for Director of Works and Accounts

O. 1,00.00 R. (-)77.93 22.07 22.07 ...

60 Other Buildings

MH 051 Construction

8.SH(07) Construction of Inspection Bungalows

O. 20,00.00 R. (-)17,99.87 2,00.13 2,00.12 (-)0.01

Specific reasons for decrease in provision in respect of items (2) to (8) have not been intimated (September 2019).

Similar saving occurred in respect of item (2) during the years 2014-15 to 2017-18, in respect of items (3), (7) and (8) during the years 2015-16 to 2017-18 and in respect of items (4) and (5) during the years 2016-17 and 2017-18.

128 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

9.SH(29) Construction of Comprehensive Check posts (CCT)

O. 50.00 R. (-)50.00 ......

10.SH(44) Construction of Buildings for Telangana Journalists

O. 5,00.00 R. (-)5,00.00 ......

Specific reasons for surrender of the entire provision in respect of items (9) and (10) have not been intimated (September 2019).

Similar saving occurred in respect of item (9) during the years 2016-17 and 2017-18 and in respect of item (10) during the years 2014-15 to 2017-18.

11.SH(80) Construction of Buildings for Telangana Kalabharathi and Other Departments

O. 40,00.00 R. (-)30,68.22 9,31.78 9,31.78 ...

4216 Capital Outlay on Housing

01 Government Residential Buildings

MH 106 General Pool Accommodation

12.SH(04) Residential Accommodation

O. 70,00.00 R. (-)64,62.36 5,37.64 5,37.64 ...

13.SH(05) Rental Housing Scheme

O. 5,00.00 R. (-)1,63.85 3,36.15 3,36.15 ...

14.SH(07) Construction of Residential Flats for Government Officers

O. 1,00.00 R. (-)92.70 7.30 7.30 ...

129 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

15.SH(08) Construction of Buildings for Raj Bhavan

O. 10,00.00 R. (-)6,20.36 3,79.64 3,79.64 ...

16.SH(09) Construction of multi storeys buildings at old and new MLA quarters

O. 30,00.00 R. (-)25,98.47 4,01.53 4,01.53 ...

Specific reasons for decrease in provision in respect of items (11) to (16) have not been intimated (September 2019).

Similar saving occurred in respect of items (11) and (14) during the years 2016-17 and 2017-18, in respect of item (12) during the year 2017-18, in respect of item (13) during the years 2015-16 to 2017-18 and in respect of items (15) and (16) during the years 2014-15 to 2017-18.

5053 Capital Outlay on Civil Aviation

02 Air Ports

MH 102 Aerodromes

17.SH(05) Green and Brown Field Airports

S. 4,50.00 R. (-)4,50.00 ......

Specific reasons for surrender of the entire supplementary provision have not been intimated (September 2019).

5054 Capital Outlay on Roads and Bridges

03 State Highways

MH 337 Road Works

18.SH(19) Hyderabad International Airport

O. 50.79 R. (-)50.79 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

130 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

19.SH(20) Road Safety Engineering Works

O. 30,00.00 R. (-)26,72.31 3,27.69 3,27.69 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

20.SH(28) Regional Air Ports

O. 1,00.00 R. (-)1,00.00 ......

04 District and Other Roads

MH 789 Special Component Plan for Scheduled Castes

21.SH(05) Roads and Bridges

O. 50,21.10 R. (-)50,21.10 ......

Specific reasons for surrender of the entire provision in respect of items (20) and (21) have not been intimated (September 2019).

Similar saving occurred in respect of items (20) and (21) during the years 2015-16 to 2017-18.

MH 796 Tribal Area Sub-Plan

22.SH(05) Roads and Bridges

O. 29,50.91 R. (-)26,04.51 3,46.40 3,46.40 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

131 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

MH 800 Other Expenditure

23.SH(06) Telangana Road Sector Project-Institutional Strengthening

O. 80.00 S. 2,63.75 R. (-)2,48.76 94.99 94.99 ...

In view of final expenditure of 94.99 lakh, the supplementary provision of 2,63.75 lakh proved excessive.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

24.SH(07) Major District Roads

O. 8,49,93.67 S. 9,32.00 R. (-)5,67,85.88 2,91,39.79 2,91,39.79 ...

As the actual expenditure fell short of even the original provision, the supplementary provision of `9,32.00 lakh proved unnecessary. Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

25.SH(08) Other Roads

O. 5,00.00 R. (-)5,00.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

26.SH(33) Core Network Roads (Works)

O. 4,67,28.16 R. (-)3,81,95.11 85,33.05 85,33.05 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

132 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

27.SH(36) State Support to PPP Project

O. 5,00.00 S. 5,35.00 R. (-)5,00.00 5,35.00 5,35.00 ...

In view of final expenditure, the supplementary provision of 5,35.00 lakh, proved excessive. Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

28.SH(39) Left Wing Extremism Works

O. 10,00.00 S. 1,42,41.00 R. (-)64,91.01 87,49.99 87,49.99 ...

In view of final expenditure of 87,49.99 lakh, the supplementary provision of 1,42,41.00 lakh proved excessive.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

29.SH(41) Area Development Authority, Gajwel and other connected Roads in Medak District

O. 80,00.00 R. (-)60,08.41 19,91.59 19,91.59 ...

30.SH(42) Providing Double line Roads from Mandal to District Headquarters

O. 4,60,00.00 R. (-)3,70,89.27 89,10.73 89,10.73 ...

31.SH(43) Radial Roads

O. 1,80,00.00 R. (-)1,56,42.66 23,57.34 23,57.34 ...

Specific reasons for decrease in provision in respect of items (29) to (31) have not been intimated (September 2019).

Similar saving occurred in respect of item (29) during the years 2014-15 to 2017-18 and in respect of item (31) during the years 2016-17 and 2017-18.

133 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

80 General

MH 001 Direction and Administration

32.SH(04) Construction of Roads and Bridges under Railway Safety Works

O. 89,78.13 S. 1,42.49 R. (-)86,35.68 4,84.94 (-)4,31.74 (-)9,16.68

Reasons for minus expenditure was due to adjustment of railway vouchers. Specific reasons for decrease in provision and reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 800 Other Expenditure

33.SH(05) Cost Sharing with Railways for Construction of New Railway Lines

S. 52,12.00 R (-)37,12.00 15,00.00 15,00.00 ...

In view of final expenditure of 15,00.00 lakh, the supplementary provision of 52,12.00 lakh proved excessive.

Specific reasons for decrease in provision have not been intimated (September 2019).

34.SH(06) Deposit with Railways for construction of New Railway Lines

O. 5,00.00 S. 30,00.00 R. (-)5,00.00 30,00.00 30,47.49 (+)47.49

In view of final expenditure of 30,47.49 lakh, the supplementary provision of 30,00.00 lakh proved excessive.

Reduction in provision was the net effect of decrease of 45,00.00 lakh and an increase of 40,00.00 lakh. While increase was stated to be for payment of compensation and procurement of lands for Wagon Periodical Overhauling Workshop at Kazipet, specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

134 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

35.SH(09) Road Safety Fund

S. 5,00.00 R. (-)5,00.00 ......

Specific reasons for surrender of the entire supplementary provision have not been intimated (September 2019).

36.SH(39) Construction of Rural Roads

O. 1,63,74.51 R. (-)49,02.35 1,14,72.16 1,14,72.16 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

(iv) The above mentioned saving was partly offset by excess under :

5054 Capital Outlay on Roads and Bridges

04 District and Other Roads

MH 800 Other Expenditure

1.SH(05) Roads and Bridges

O. 35,27.99 S. 2,30,81.00 R. 68,57.40 3,34,66.39 3,34,66.39 ...

In view of final expenditure of 3,34,66.39 lakh, the supplementary provision of 2,30,81.00 lakh obtained in March 2019 proved inadequate.

Specific reasons for increase in provision have not been intimated (September 2019).

2.SH(15) Construction and Development of Road Works under RIDF

O. 1.00 S. 40,66.00 R. 8,18.27 48,85.27 48,85.27 ...

In view of final expenditure of 48,85.27 lakh, the supplementary provision of 40,66.00 lakh obtained in March 2019 proved inadequate.

Specific reasons for increase in provision have not been intimated (September 2019).

135 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant or Actual Excess(+) appropriation expenditure Saving(-) ( in lakh)

3.SH(26) Telangana State Road Sector Project (TSRDC)

O. 3,10.00 S. 39,69.00 R. 15,43.34 58,22.34 58,22.34 ...

In view of final expenditure of 58,22.34 lakh, the supplementary provision of 39,69.00 lakh obtained in March 2019 proved inadequate.

Specific reasons for increase in provision have not been intimated (September 2019).

4.SH(30) Telangana Road Sector Project - Road Safety

O. 26.16 S. 1,43.04 R. 2,33.01 4,02.21 4,02.21 ...

In view of final expenditure of 4,02.21 lakh, the supplementary provision of 1,43.04 lakh obtained in March 2019 proved inadequate.

Specific reasons for increase in provision have not been intimated (September 2019).

Charged

(i) As the expenditure fell short of even the original provision, the supplementary provision of 19,36.73 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) Saving in original plus supplementary provision occurred under:

5054 Capital Outlay on Roads and Bridges

03 State Highways

MH 337 Road Works

1.SH(08) Other Roads

O. 50,00.00 R. (-)50,00.00 ......

136 GRANT No.XI ROADS, BUILDINGS AND PORTS (Contd.)

Head Total grant or Actual Excess(+) appropriation expenditure Saving(-) ( in lakh)

2.SH(30) Land Acquisition to NH Works

O. 1,00,00.00 R. (-)1,00,00.00 ......

Specific reasons for surrender of the entire provision in respect of items (1) and (2) have not been intimated (September 2019).

04 District and Other Roads

MH 800 Other Expenditure

3.SH(07) Major District Roads

S. 18,77.43 R. (-)7,02.21 11,75.22 11,75.21 (-)0.01

In view of the final expenditure of 11,75.21 lakh, the supplementary provision of 18,77.43 lakh obtained in March 2019 proved excessive.

Specific reasons for decrease in provision have not been intimated (September 2019).

LOANS

Voted

(i) In view of the final saving of 53,15.62 lakh, the supplementary provision of 2,92,01.00 lakh obtained in March 2019 proved excessive.

(ii) Saving in original plus supplementary provision occurred under:

7055 Loans for Road Transport

MH 190 Loans to Public Sector and Other Undertakings

SH(05) Loans to TSRTC for purchase of Buses

O. 1,40,00.00 R. (-)1,05,00.00 35,00.00 35,00.00 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

137 GRANT No.XI ROADS, BUILDINGS AND PORTS (Concld.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

(iii) The above mentioned saving was partly offset by excess under :

7055 Loans for Road Transport

MH 190 Loans to Public Sector and Other Undertakings

SH(04) Loans to Telangana State Road Transport Corporation

O. 3,15,54.52 S. 1,30,00.00 R. 51,84.48 4,97,39.00 4,97,38.90 (-)0.10

In view of the final expenditure of 4,97,38.90 lakh, the supplementary provision of 1,30,00.00 lakh obtained in March 2019 proved inadequate.

Augmentation of provision was the net effect of increase of 1,05,00.00 lakh and decrease of 53,15.52 lakh, while increase was stated to be for clearing of bills. Specific reasons for decrease in provision have not been intimated (September 2019).

138 GRANT No.XII SCHOOL EDUCATION (ALL VOTED)

Section and Total grant Actual Excess(+) Major Heads expenditure Saving(-) ( in thousand)

REVENUE

2202 General Education

2204 Sports and Youth Services

2205 Art and Culture

2236 Nutrition

and

2251 Secretariat-Social Services

Original: 1,03,87,94,09 Supplementary: 4,57,94,23 1,08,45,88,32 99,31,36,90 (-)9,14,51,42

Amount surrendered during the year (March 2019) 11,48,04,72

CAPITAL

4202 Capital Outlay on Education, Sports, Art and Culture

Original: 4,42,35,77 Supplementary: 47,90,64 4,90,26,41 1,94,30,72 (-)2,95,95,69

Amount surrendered during the year (March 2019) 2,98,52,60

139 GRANT No.XII SCHOOL EDUCATION (ALL VOTED) (Contd.)

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 4,57,94.23 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) The surrender of 11,48,04.72 lakh in March 2019 was in excess of the eventual saving of 9,14,51.42 lakh.

(iii) Saving in original plus supplementary provision occurred under:

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

2202 General Education

01 Elementary Education

MH 001 Direction and Administration

1.SH(05) Sarva Shiksha Abhiyan (SSA)

O. 5,54,69.08 R. (-)1,85,06.66 3,69,62.42 3,69,62.42 ...

MH 102 Assistance to Non-Government Primary Schools

2.SH(04) Teaching Grants

O. 1,06,66.67 R. (-)22,57.07 84,09.60 84,09.61 (+)0.01

MH 789 Special Component Plan for Scheduled Castes

3.SH(05) Sarva Shiksha Abhiyan (RVM)

O. 1,17,02.66 R. (-)33,36.46 83,66.20 83,66.20 ...

140 GRANT No.XII SCHOOL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

MH 796 Tribal Area Sub-Plan

4.SH(05) Sarva Shiksha Abhiyan (RVM)

O. 69,43.02 R. (-)9,33.64 60,09.38 60,09.38 ...

Specific reasons for decrease in provision in respect of items (1) to (4) have not been intimated (September 2019).

Similar saving occurred in respect of items (1) to (4) during the years 2016-17 and 2017-18.

MH 800 Other Expenditure

5.SH(05) Scheme for providing education to Madarsas, Minorities and Disabled

O. 5,11.72 R. (-)3,77.84 1,33.88 1,33.88 ...

Reduction in provision was the net effect of decrease of 4,13.60 lakh and an increase of 35.76 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

6.SH(06) Assistance to State Institute of Educational Technology

O. 3,03.72 R. (-)82.22 2,21.50 2,21.79 (+)0.29

7.SH(36) Primary Schools

O. 1,89.17 R. (-)66.67 1,22.50 1,22.67 (+)0.17

Specific reasons for decrease in provision in respect of items (6) and (7) have not been intimated (September 2019).

Similar saving occurred in respect of item (7) during the year 2017-18.

141 GRANT No.XII SCHOOL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

02 Secondary Education

MH 004 Research and Training

8.SH(05) Support for Educational Development including Teachers Training and Adult Education

O. 14,76.60 R. (-)2,18.10 12,58.50 12,58.70 (+)0.20

Reduction in provision was the net effect of decrease of 3,47.26 lakh and an increase of 1,29.16 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 105 Teachers Training

9.SH(04) Government Training Colleges

O. 18,11.16 R. (-)9,03.92 9,07.24 9,09.80 (+)2.56

Reduction in provision was the net effect of decrease of 9,24.09 lakh and an increase of 20.17 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 106 Text Books

10.SH(05) Government Text Book Press

O. 50,75.01 S. 88,02.88 R. (-)79,35.99 59,41.90 59,78.87 (+)36.97

In view of final expenditure of 59,78.87 lakh, the supplementary provision of 88,02.88 lakh obtained in March 2019 proved excessive.

Reduction in provision was the net effect of decrease of 88,55.21 lakh and an increase of 9,19.22 lakh. Specific reasons for decrease as well as increase in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

142 GRANT No.XII SCHOOL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

MH 107 Scholarships

11.SH(05) Pratibha Scholarships

O. 1,78.92 R. (-)1,52.09 26.83 26.83 ...

MH 110 Assistance to Non-Government Secondary Schools

12.SH(04) Assistance to Private Aided Institutions

O. 1,86,62.03 R. (-)45,19.25 1,41,42.78 1,41,42.78 ...

13.SH(13) Assistance to Telangana Residential Eduational Institutions Society

O. 1,50,52.00 R. (-)85,06.00 65,46.00 65,46.00 ...

14.SH(14) Maintenance of TREIS School Buildings

O. 6,00.00 R. (-)3,30.00 2,70.00 2,70.00 ...

MH 789 Special Component Plan for Scheduled Castes

15.SH(05) Rashtriya Madhyamik Shiksha Abhiyan (RMSA)

O. 78,43.95 R. (-)66,67.36 11,76.59 11,76.59 ...

MH 796 Tribal Area Sub-Plan

16.SH(05) Rashtriya Madhyamik Shiksha Abhiyan (RMSA)

O. 40,83.66 R. (-)34,71.11 6,12.55 6,12.55 ...

143 GRANT No.XII SCHOOL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

MH 800 Other Expenditure

17.SH(05) School Games and Sports

O. 4,74.49 R. (-)3,32.30 1,42.19 1,42.19 ...

18.SH(10) Assistance to Adolescent Girls

O. 75,47.00 R. (-)41,50.85 33,96.15 33,96.15 ...

19.SH(15) Computerization of Schools

O. 10,00.00 R. (-)8,95.70 1,04.30 1,04.30 ...

Specific reasons for decrease in provision in respect of items (11) to (19) have not been intimated (September 2019).

Similar saving occurred in respect of items (11), (17) and (19) during the year 2017-18 and in respect of item (12) during the years 2014-15 to 2017-18.

20.SH(40) Nutritious Meals Programmes for IX to X Classes

O. 6,46.27 S. 1,56,24.91 R. (-)1,28,48.88 34,22.30 34,53.20 (+)30.90

In view of final expenditure of 34,53.20 lakh, the supplementary provision of 1,56,24.91 lakh obtained in March 2019 proved excessive.

Specific reasons for decrease in provision and reasons for the final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

04 Adult Education

MH 001 Direction and Administration

144 GRANT No.XII SCHOOL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

21.SH(03) District Offices

O. 20,30.23 R. (-)13,95.73 6,34.50 6,27.32 (-)7.18

Reduction in provision was the net effect of decrease of 14,14.73 lakh and an increase of 19.00 lakh. Specific reasons for decrease as well as increase in provision and reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

MH 200 Other Adult Education Programmes

22.SH(05) Saakshar Bharat Mission

O. 8,40.33 R. (-)7,12.29 1,28.04 1,26.04 (-)2.00

MH 789 Special Component Plan for Scheduled Castes

23.SH(05) Saakshar Bharat Mission

O. 1,81.69 R. (-)1,54.44 27.25 27.25 ...

MH 796 Tribal Area Sub-Plan

24.SH(05) Saakshar Bharat Mission

O. 1,13.56 R. (-)96.53 17.03 17.03 ...

05 Language Development

MH 103 Sanskrit Education

145 GRANT No.XII SCHOOL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

25.SH(06) Assistance to Non- Government Sanskrit Schools

O. 2,93.54 R. (-)59.54 2,34.00 2,32.06 (-)1.94

Specific reasons for decrease in provision in respect of items (22) to (25) have not been intimated (September 2019).

Similar saving occurred in respect of item (25) during the years 2014-15 to 2017-18.

80 General

MH 001 Direction and Administration

26.SH(01) Headquarters Office Director of School Education

O. 12,50.67 S. 92.44 R. (-)5,40.14 8,02.97 8,14.89 (+)11.92

As the expenditure fell short of even the original provision, the supplementary provision of 92.44 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 5,81.96 lakh and an increase of 41.82 lakh. Specific reasons for decrease as well as increase in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

27.SH(03) District Offices

O. 53,23.67 R. (-)9,12.67 44,11.00 44,28.74 (+)17.74

Reduction in provision was the net effect of decrease of 11,22.94 lakh and an increase of 2,10.27 lakh. Specific reasons for decrease as well as increase in provision and reasons for final excess have not been intimated (September 2019).

MH 800 Other Expenditure

146 GRANT No.XII SCHOOL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

28.SH(07) District Bal Bhavans

O. 2,73.38 R. (-)1,13.38 1,60.00 1,61.48 (+)1.48

2236 Nutrition

01 Production of Nutritious Foods and Beverages

MH 101 Production of Nutritious Beverages

29.SH(05) Nutritious Meals Programme

O. 12,74.00 R. (-)5,58.42 7,15.58 7,15.58 ...

30.SH(06) Nutritious Meal Programme (MDM - Cooking Cost)

O. 91,88.79 R. (-)35,84.13 56,04.66 56,04.66 ...

31.SH(50) MDM I to VIII Classes (Egg cost)

O. 1,03,00.27 R. (-)40,55.71 62,44.56 62,44.57 (+)0.01

MH 789 Special Component Plan for Scheduled Castes

32.SH(06) Nutritious Meal Programme (MDM - Cooking Cost)

O. 30,60.34 R. (-)14,66.23 15,94.11 15,94.11 ...

MH 796 Tribal Area Sub-Plan

147 GRANT No.XII SCHOOL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

33.SH(06) Nutritious Meal Programme (MDM - Cooking Cost)

O. 21,43.43 R. (-)11,07.41 10,36.02 10,36.02 ...

02 Distribution of Nutritious Food and Beverages

MH 101 Special Nutrition Programmes

34.SH(05) Nutritious Meals Programme

O. 58,53.17 R. (-)19,10.13 39,43.04 39,54.93 (+)11.89

35.SH(08) Nutritious Meal Programme (MDM - Cooking Cost)

O. 88,66.23 R. (-)38,87.46 49,78.77 50,12.08 (+)33.31

MH 789 Special Component Plan for Scheduled Castes

36.SH(05) Nutritious Meals Programme

O. 14,24.39 R. (-)5,35.16 8,89.23 8,91.26 (+)2.03

37.SH(08) Nutritious Meal Programme (MDM - Cooking Cost)

O. 25,25.07 R. (-)12,78.65 12,46.42 12,46.42 ...

MH 796 Tribal Area Sub-Plan

38.SH(05) Nutritious Meals Programme

O. 10,68.15 R. (-)3,90.16 6,77.99 6,77.99 ...

148 GRANT No.XII SCHOOL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

39.SH(08) Nutritious Meal Programme (MDM - Cooking Cost)

O. 12,87.06 R. (-)6,69.49 6,17.57 6,29.22 (+)11.65

Specific reasons for decrease in provision in respect of items (28) to (39) and reasons for final excess in respect of items (34), (35) and (39) have not been intimated (September 2019).

Similar saving occurred in respect of items (28), (30), (32), (33), (35), (37) and (38) during the years 2014-15 to 2017-18, in respect of items (29) and (39) during the years 2016-17 and 2017-18, in respect of item (31) during the year 2017-18 and in respect of items (34) and (36) during the years 2015-16 to 2017-18.

2251 Secretariat-Social Services

MH 090 Secretariat

40.SH(18 ) School Education Department

O. 5,11.42 S. 9.61 R. (-)1,44.03 3,77.00 3,85.84 (+)8.84

As the expenditure fell short of even the original provision, the supplementary provision of 9.61 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 1,54.71 lakh and an increase of 10.68 lakh. Specific reasons for decrease as well as increase in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

(iv) The above mentioned saving was partly offset by excess under:

2202 General Education

01 Elementary Education

MH 101 Government Primary Schools

149 GRANT No.XII SCHOOL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

1.SH(04) Primary Schools

O. 3,06,04.35 S. 8,00.00 R. 1,60,50.68 4,74,55.03 4,77,87.03 (+)3,32.00

In view of final expenditure of 4,77,87.03 lakh, the supplementary provision of 8,00.00 lakh obtained in March 2019 proved inadequate.

Augmentation in provision was the net effect of increase of 1,80,84.27 lakh and decrease of 20,33.59 lakh. Specific reasons for increase as well as decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2014-15 to 2017-18.

02 Secondary Education

MH 109 Government Secondary Schools

2.SH(04) Government Secondary Schools

O. 4,90,50.92 R. 95,34.08 5,85,85.00 5,90,14.78 (+)4,29.78

Augmentation in provision was the net effect of increase of 1,37,54.58 lakh and decrease of 42,20.50 lakh. Specific reasons for increase as well as decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

3.SH(05) Rashtriya Madhyamik Shiksha Abhiyan (RMSA)

O. 1,74,41.26 R. (-)1,03,48.81 70,92.45 2,94,60.21 (+)2,23,67.76

Reduction in provision was the net effect of decrease of 1,48,20.88 lakh and increase of 44,72.07 lakh. Specific reasons for decrease as well as increase in provision and reasons for huge final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

150 GRANT No.XII SCHOOL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary provision of 47,90.64 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) The surrender of 2,98,52.60 lakh in March 2019 was in excess of the eventual saving of 2,95,95.69 lakh.

(iii) Saving in original plus supplementary provision occurred under:

4202 Capital Outlay on Education, Sports, Art and Culture

01 General Education

MH 201 Elementary Education

1.SH(77) Construction and Maintenance of School Buildings

O. 43,00.00 R. (-)42,06.25 93.75 93.75 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

2.SH(81) Construction, Maintenance and Repairs to the Primary and Upper Primary Schools

O. 10,00.00 R. (-)10,00.00 ......

151 GRANT No.XII SCHOOL EDUCATION (ALL VOTED)(Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

3.SH(91) Construction of new DIETS

O. 3,00.00 R. (-)3,00.00 ......

Specific reasons for surrender of the entire provision in respect of items (2) and (3) have not been intimated (September 2019).

Similar saving occurred in respect of item (2) during the years 2016-17 and 2017-18.

MH 202 Secondary Education

4.SH(06) Rashtriya Madhyamik Shiksha Abhiyan (RMSA)

O. 20,00.00 S. 23,87.63 R. (-)36,24.59 7,63.04 7,63.03 (-)0.01

As the expenditure fell short of even the original provision, the supplementary provision of 23,87.63 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

5.SH(09) Civil Works under SSA

O. 2,37,72.47 S. 23,72.01 R. (-)1,47,94.93 1,13,49.55 1,13,49.55 ...

As the expenditure fell short of even the original provision, the supplementary provision of 23,72.01 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

6.SH(48) Construction of Buildings to TREI Society 7,58.28 1,55.93 (-)6,02.35

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

152 GRANT No.XII SCHOOL EDUCATION (ALL VOTED)(Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

7.SH(74) Buildings (DSE)

O. 15,00.00 R. (-)12,46.44 2,53.56 2,53.56 ...

8.SH(83) Construction of Compound Wall and Maintenance of KGBV

O. 10,00.00 R. (-)3,85.66 6,14.34 6,14.35 (+)0.01

9.SH(87) Completion of Incomplete Model Schools Buildings

O. 10,00.00 R. (-)7,56.93 2,43.07 2,43.07 ...

MH 789 Special Component Plan for Scheduled Castes

10.SH(06) Civil Works under SSA

O. 50,15.43 R. (-)24,23.76 25,91.67 25,91.65 (-)0.02

MH 796 Tribal Area Sub-Plan

11.SH(06) Civil Works under SSA

O. 29,75.58 R. (-)11,14.04 18,61.54 18,61.54 ...

Specific reasons for decrease in provision in respect of items (7) to (11) have not been intimated (September 2019).

Similar saving occurred in respect of item (7) during the years 2015-16 to 2017-18 and in respect of items (10) and (11) during the year 2017-18.

(iv) The above mentioned saving was partly offset by excess under:

153 GRANT No.XII SCHOOL EDUCATION (ALL VOTED)(Concld.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

4202 Capital Outlay on Education, Sports, Art and Culture

01 General Education

MH 202 Secondary Education

1.SH(04) Construction of School Buildings under RIDF 3,14.01 5,48.24 (+)2,34.23

2.SH(07) Providing of additional Infrastructure in Residential Schools and Colleges 3,00.00 9,56.05 (+)6,56.05

Reasons for incurring expenditure over and above the budget provision in respect of items (1) and (2) have not been intimated (September 2019).

154 GRANT No.XIII HIGHER EDUCATION (ALL VOTED)

Section and Total grant Actual Excess(+) Major Heads expenditure Saving(-) ( in thousand)

REVENUE

2202 General Education

2205 Art and Culture

2251 Secretariat - Social Services

and

3454 Census, Surveys and Statistics

Original: 19,69,88,36 Supplementary: 2,46,93 19,72,35,29 13,21,07,75 (-)6,51,27,54

Amount surrendered during the year (March 2019) 6,57,82,05

CAPITAL

4202 Capital Outlay on Education, Sports, Art and Culture

Original: 55,68,28 Supplementary: 3,00,00 58,68,28 52,85,98 (-)5,82,30

Amount surrendered during the year (March 2019) 5,82,31

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 2,46.93 lakh obtained in March 2019 proved unnecessary.

(ii) The surrender of 6,57,82.05 lakh in March 2019 was in excess of the eventual saving of 6,51,27.54 lakh.

(iii) Saving in original plus supplementary provision occurred under:

155 GRANT No.XIII HIGHER EDUCATION (ALL VOTED)(Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

2202 General Education

02 Secondary Education

MH 004 Research and Training

1.SH(04) Vocationalisation of Education

O. 23,32.50 R. (-)7,52.96 15,79.54 15,82.57 (+)3.03

Reduction in provision was the net effect of decrease of 7,73.96 lakh and an increase of 21.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

03 University and Higher Education

MH 001 Direction and Administration

2.SH(01) Headquarters Office - Commissioner of Collegiate Education

O. 10,58.11 R. (-)5,05.11 5,53.00 5,69.07 (+)16.07

Reduction in provision was the net effect of decrease of 5,25.69 lakh and an increase of 20.58 lakh. Specific reasons for decrease as well as increase in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

3.SH(02) Regional Offices - Collegiate Education

O. 3,31.61 R. (-)2,14.52 1,17.09 1,17.66 (+)0.57

156 GRANT No.XIII HIGHER EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

4.SH(05) Regional Offices of Intermediate Education

O. 1,61.58 R. (-)73.47 88.11 89.35 (+)1.24

MH 102 Assistance to Universities

5.SH(06) Rastriya Uchcha Shiksha Abhiyan (RUSA)

O. 54,89.17 R. (-)30,13.31 24,75.86 24,75.86 ...

6.SH(07) Kakatiya University

O. 1,12,41.41 R. (-)25,28.41 87,13.00 87,12.89 (-)0.11

7.SH(10) Dr. B.R. Ambedkar Open University

O. 30,44.64 R. (-)17,00.00 13,44.64 13,44.64 ...

8.SH(12) Potti Sriramulu Telugu University

O. 39,51.55 R. (-)17,01.96 22,49.59 22,49.59 ...

9.SH(21) Telangana University

O. 43,76.79 R. (-)17,00.00 26,76.79 26,76.79 ...

10.SH(23) Mahatma Gandhi University, Nalgonda

O. 44,49.25 R. (-)17,50.00 26,99.25 26,99.25 ...

157 GRANT No.XIII HIGHER EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

11.SH(37) Satavahana University, Karimnagar

O. 28,70.54 R. (-)17,00.00 11,70.54 11,70.54 ...

12.SH(39) Palamur University, Mahabubnagar

O. 26,63.14 R. (-)17,00.00 9,63.14 9,63.14 ...

13.SH(40) Construction of Centenary Building & other related Expenditure in view of Osmania University Centenary

O. 60,00.00 R. (-)51,00.00 9,00.00 9,00.00 ...

Specific reasons for decrease in provision in respect of items (3) to (13) have not been intimated (September 2019).

Similar saving occurred in respect of item (3) during the years 2014-15 to 2017-18 and in respect of items (5) to (13) during the year 2017-18.

MH 103 Government Colleges and Institutes

14.SH(04) Government Junior Colleges

O. 5,88,07.64 R. (-)2,17,00.79 3,71,06.85 3,74,44.27 (+)3,37.42

Reduction in provision was the net effect of decrease of 2,25,67.79 lakh and an increase of 8,67.00 lakh. Specific reasons for decrease as well as increase in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

15.SH(07) Government Degree Colleges

O. 3,42,54.54 R. (-)1,00,00.54 2,42,54.00 2,43,24.14 (+)70.14

Reduction in provision was the net effect of decrease of 1,26,99.96 lakh and an increase of 26,99.42 lakh. Specific reasons for decrease as well as increase in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

158 GRANT No.XIII HIGHER EDUCATION (ALL VOTED)(Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

16.SH(32) Incentives Supply of Text Books to Students in Government Junior Colleges

O. 4,00.00 R. (-)3,40.00 60.00 60.00 ...

17.SH(46) Telangana Skill Knowledge Centres

O. 9,25.01 R. (-)7,64.39 1,60.62 1,60.22 (-)0.40

18.SH(47) Information Communication Technology

O. 6,80.00 R. (-)6,27.34 52.66 52.66 ...

Specific reasons for decrease in provision in respect of items (16) to (18) have not been intimated (September 2019).

Similar saving occurred in respect of items (17) and (18) during the years 2016-17 and 2017-18.

19.SH(51) Providing Information and Communications Technology (ICT) to Government Junior Colleges

O. 1,00.00 S. 2,18.04 R. (-)2,18.04 1,00.00 1,00.00 ...

Specific reasons for surrender of the entire supplementary provision obtained in March 2019 have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 104 Assistance to Non-Government Colleges and Institutes

20.SH(06) Assistance to Aided Colleges

O. 1,50,00.00 R. (-)80,59.00 69,41.00 71,73.52 (+)2,32.52

159 GRANT No.XIII HIGHER EDUCATION (ALL VOTED)(Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

MH 112 Institutes of Higher Learning

21.SH(04) Assistance to Telangana State Council of Higher Education

O. 1,19.74 R. (-)90.74 29.00 29.06 (+)0.06

Specific reasons for decrease in provision in respect of items (20) and (21) have not been intimated (September 2019).

Similar saving occurred in respect of item (20) during the years 2014-15 to 2017-18.

MH 789 Special Component Plan for Scheduled Castes

22.SH(06) Rastriya Uchcha Shiksha Abhiyan (RUSA)

O. 11,91.72 R. (-)6,58.94 5,32.78 5,32.78 ...

Decrease in provision was stated to be due to non-starting of works for want of administrative orders.

Similar saving occurred during the years 2014-15 to 2017-18.

MH 796 Tribal Area Sub-Plan

23.SH(06) Rastriya Uchcha Shiksha Abhiyan (RUSA)

O. 7,00.38 R. (-)3,59.94 3,40.44 3,40.44 ...

80 General

MH 800 Other Expenditure

160 GRANT No.XIII HIGHER EDUCATION (ALL VOTED)(Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

24.SH(15) Science Academy

O 72.71 R. (-)61.41 11.30 11.30 ...

Specific reasons for decrease in provision in respect of items (23) and (24) have not been intimated (September 2019).

Similar saving occurred in respect of item (23) during the years 2014-15 to 2017-18.

2251 Secretariat- Social Services

MH 090 Secretariat

25.SH(04) Higher Education Department

O. 3,05.20 S. 2.45 R. (-)65.28 2,42.37 2,41.41 (-)0.96

Reduction in provision was the net effect of decrease of 76.94 lakh and an increase of 11.66 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

(iv) The above mentioned saving was partly offset by excess under:

2205 Art and Culture

MH 104 Archives

SH(01) Headquarters Office- Commissionerate of State Archives

O. 4,01.92 S. 26.44 R. 74.64 5,03.00 5,09.40 (+)6.40

In view of final expenditure of 5,09.40 lakh, the supplementary provision of 26.44 lakh obtained in March 2019 proved inadequate.

Augmentation of provision was the net effect of increase of 98.59 lakh and decrease of 23.95 lakh. Specific reasons for increase as well as decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

161 GRANT No.XIII HIGHER EDUCATION (ALL VOTED) (Concld.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary provision of 3,00.00 lakh obtained in March 2019 proved unnecessary.

(ii) Saving in original plus supplementary provision occurred under:

4202 Capital Outlay on Education, Sports, Art and Culture

01 General Education

MH 203 University and Higher Education

SH(77) Construction of buildings of Government Junior Colleges in rural areas

O. 50.00 S. 3,00.00 R. (-)2,90.06 59.94 59.94 ...

In view of final expenditure of 59.94 lakh, the supplementary provision of 3,00.00 lakh obtained in March 2019 proved excessive.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

162 GRANT No.XIV TECHNICAL EDUCATION (ALL VOTED)

Section and Total grant Actual Excess(+) Major Head expenditure Saving(-) ( in thousand)

REVENUE

2203 Technical Education

Original: 3,87,04,36 Supplementary: 6,10,61 3,93,14,97 3,22,90,47 (-)70,24,50

Amount surrendered during the year (March 2019) 71,13,19

CAPITAL

4202 Capital Outlay on Education, Sports, Art and Culture

Original: 35,27,11 Supplementary: 1,33,60 36,60,71 22,78,84 (-)13,81,87

Amount surrendered during the year (March 2019) 13,81,87

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 6,10.61 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) The surrender of 71,13.19 lakh in March 2019 was in excess of the eventual saving of 70,24.50 lakh.

(iii) Saving in original plus supplementary provision occurred under:

163 GRANT No.XIV TECHNICAL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh) 2203 Technical Education

MH 001 Direction and Administration

1.SH(01) Headquarters Office

O. 4,97.81 R. (-)1,82.81 3,15.00 3,19.48 (+)4.48

MH 003 Training

2.SH(05) Capacity Building (SDCs - Apprentice Training, FDP/ICT/CG/IWI)

O. 5,72.00 R. (-)5,49.00 23.00 23.48 (+)0.48

MH 102 Assistance to Universities for Technical Education

3.SH(16) Rajiv Gandhi University of Knowledge Technology (RGUKT)

O. 34,50.00 R. (-)14,37.00 20,13.00 20,12.50 (-)0.50

Specific reasons for decrease in provision in respect of items (1) to (3) have not been intimated (September 2019).

Similar saving occurred in respect of items (1) and (3) during the years 2016-17 and 2017-18 and in respect of item (2) during the year 2017-18.

MH 105 Polytechnics

4.SH(04) Government Polytechnics

O. 2,17,49.29 S. 2.84 R. (-)60,74.47 1,56,77.66 1,57,53.92 (+)76.26

Reduction in provision was the net effect of decrease of 84,91.06 lakh and an increase of 24,16.59 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

164 GRANT No.XIV TECHNICAL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

5.SH(12) Improvement of hostels of GMR Polytechnics for SCs and STs

O. 1,00.00 R. (-)1,00.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

6.SH(15) Project work and Industrial visit to Polytechnic Students for SCs and STs

O. 1,00.00 R. (-)79.99 20.01 20.01 ...

7.SH(21) Special Nutritious food for students in GMR Polytechnics for SCs and STs

O. 1,50.00 R. (-)1,10.62 39.38 39.38 ...

MH 112 Engineering/Technical Colleges and Institutes

8.SH(04) Vocational Institutes

O. 3,75.23 R. (-)2,27.23 1,48.00 1,49.32 (+)1.32

Specific reasons for decrease in provision in respect of items (6) to (8) have not been intimated (September 2019).

Similar saving occurred in respect of items (6) and (7) during the year 2017-18 and in respect of item (8) during the years 2016-17 and 2017-18.

(iv) The above saving was partly offset by excess under:

2203 Technical Education

165 GRANT No.XIV TECHNICAL EDUCATION (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

MH 105 Polytechnics

1.SH(07) Assistance to Private Polytechnics

O. 4,41.15 R. 1,15.69 5,56.84 5,57.16 (+)0.32

Specific reasons for increase in provision have not been intimated (September 2019).

2.SH(09) Newly Established Government Polytechnics

O. 14,37.37 R. 21,80.18 36,17.55 36,17.55 ...

Augmentation in provision was the net effect of increase of 27,86.57 lakh and decrease of 6,06.39 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary provision of 1,33.60 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) Saving in original plus supplementary provision occurred under:

4202 Capital Outlay on Education, Sports, Art and Culture

02 Technical Education

MH 104 Polytechnics

166 GRANT No.XIV TECHNICAL EDUCATION (ALL VOTED) (Concld.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

SH(74) Buildings

O. 35,17.11 R. (-)13,81.51 21,35.60 21,35.60 ...

Specific reasons for decrease in provision have not been intimated (September 2019 ).

Similar saving occurred during the years 2016-17 and 2017-18.

167 GRANT No.XV SPORTS AND YOUTH SERVICES (ALL VOTED)

Section and Total grant Actual Excess(+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2204 Sports and Youth Services

and

2251 Secretariat-Social Services

Original: 1,01,16,68 Supplementary: 7,43,50 1,08,60,18 94,88,72 (-)13,71,46

Amount surrendered during the year (March 2019) 14,01,50

CAPITAL

4202 Capital Outlay on Education, Sports, Art and Culture 11,47,10 8,80,94 (-)2,66,16

Amount surrendered during the year (March 2019) 2,66,16

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 7,43.50 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) The surrender of 14,01.50 lakh in March 2019 was in excess of the eventual saving of 13,71.46 lakh.

(iii) Saving in original plus supplementary provision occurred under:

168 GRANT No.XV SPORTS AND YOUTH SERVICES (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

2204 Sports and Youth Services

MH 001 Direction and Administration

1.SH(07) SETWIN - Skill Development and Upgradation Training Centres

O. 2,00.00 R. (-)1,70.00 30.00 30.00 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 102 Youth Welfare Programmes for Students

2.SH(05) National Cadet Corps Training (Non-Reimbursable Expenditure)

O. 26,49.30 S. 85.20 R. (-)3,28.48 24,06.02 24,34.27 (+)28.25

As the expenditure fell short of even the original provision, the supplementary provision of 85.20 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 4,59.68 lakh and an increase of 1,31.20 lakh. Specific reasons for decrease as well as increase in provision and for final excess have not been intimated (September 2019).

MH 104 Sports and Games

3.SH(04) Assistance to Sports Authority of Telangana

O. 30,89.00 R. (-)5,57.00 25,32.00 25,31.59 (-)0.41 4.SH(09) Grants to Sports Associations and Cash Incentives to Sports Persons

O. 9,00.00 R. (-)2,10.00 6,90.00 6,90.00 ...

169 GRANT No.XV SPORTS AND YOUTH SERVICES (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

5.SH(10) Assistance to TS Sports School at Warangal and Karimnagar

O. 6,53.00 R. (-)2,26.50 4,26.50 4,26.50 ...

Specific reasons for decrease in provision in respect of items (3) to (5) have not been intimated (September 2019).

Similar saving occurred in respect of items (4) and (5) during the years 2016-17 and 2017-18.

(iv) The above mentioned saving was partly offset by excess under :

2204 Sports and Youth Services

MH 104 Sports and Games

SH(05) Assistance to Telangana State Sports School

R. 2,26.50 2,26.50 2,26.50 ...

Provision of funds by way of reappropriation and incurring expenditure on a head for which no provision has been made either in the original or supplementary estimates is in violation of Rules under Para 17.6.(1)(c) of Budget Manual.

Specific reasons for reappropriation have not been intimated (September 2019).

CAPITAL

Saving occurred under:

4202 Capital Outlay on Education, Sports, Art and Culture

03 Sports and Youth Services

170 GRANT No.XV SPORTS AND YOUTH SERVICES (ALL VOTED) (Concld.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh) MH102 Sports Stadia

SH(04) Construction of Stadia and Modernization of Sports facilities

O. 11,47.10 R. (-)2,66.16 8,80.94 8,80.94 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

171 GRANT No.XVI MEDICAL AND HEALTH

Section and Total grant or Actual Excess (+) Major Heads appropriation expenditure Saving (-) ( in thousand)

REVENUE

2210 Medical and Public Health

2211 Family Welfare

and

2251 Secretariat-Social Services

Original: 57,52,75,64 Supplementary: 3,33,14,15 60,85,89,79 40,75,03,50 (-)20,10,86,29

Amount surrendered during the year (March 2019) 22,63,74,46

CAPITAL

4210 Capital Outlay on Medical and Public Health

and

4211 Capital Outlay on Family Welfare

Voted

Original: 10,91,73,86 Supplementary: 55,97,37 11,47,71,23 4,62,81,88 (-)6,84,89,35

Amount surrendered during the year (March 2019) 6,70,53,97

Charged

Supplementary: 75,00 75,00 ... (-)75,00

Amount surrendered during the year (March 2019) 75,00

172 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Section and Total grant Actual Excess (+) Major Head expenditure Saving (-) ( in lakh)

LOANS

6210 Loans for Medical and Public Health

Original: 5,30,70,90 Supplementary: 1,18,50,00 6,49,20,90 6,21,70,00 (-)27,50,90

Amount surrendered during the year (March 2019) 27,50,90

NOTES AND COMMENTS REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 3,33,14.15 lakh obtained in March 2019 proved unnecessary.

(ii) The surrender of 22,63,74.46 lakh was in excess of the eventual saving of 20,10,86.29 lakh.

(iii) Saving in original plus supplementary provision occurred mainly under:

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2210 Medical and Public Health

01 Urban Health Services-Allopathy

MH 001 Direction and Administration

1.SH(01) Headquarters Office

O. 1,01,37.83 R. (-)64,97.53 36,40.30 34,30.64 (-)2,09.66

Specific reasons for decrease in provision and reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2.SH(06) Discretionary Fund for HM & FW

O. 1,00,00.00 R. (-)1,00,00.00 ......

173 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 003 Training

3.SH(09) Human Resources in Health and Medical Education

O. 1,65,32.66 R. (-)1,65,32.66 ......

4.SH(10) National Health Protection Scheme

O. 50,00.00 R. (-)50,00.00 ......

MH 110 Hospitals and Dispensaries

5.SH(10) Tertiary Care in TVVP Hospitals

O. 31,06.71 R. (-)31,06.71 ......

Specific reasons for surrender of entire original provision in respect of items (2) to (5) have not been intimated (September 2019).

Similar saving occurred in respect of items (3) and (5) during the years 2016-17 and 2017-18 and in respect of item (4) during the year 2017-18.

6.SH(29) Establishment of Teaching Hospitals

O. 5,37,48.93 S. 16,95.28 R. (-)1,12,81.70 4,41,62.51 4,45,11.81 (+)3,49.30

As the expenditure fell short of even the original provision, the supplementary provision of 16,95.28 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 1,46,04.51 lakh and increase of 33,22.81 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

7.SH(38) Assistance to NIMS For Purchase of Essential Equipment for Speciality Hospitals

O. 4,00.00 R. (-)2,00.00 2,00.00 2,00.00 ...

174 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

8.SH(39) Life Saving Medicine and Disposable

O. 12,00.00 R. (-)10,16.08 1,83.92 2,23.84 (+)39.92

9.SH(41) Surgical Consumables in TVVP Hospitals

O. 30,00.00 R. (-)25,50.00 4,50.00 4,50.00 ...

10.SH(47) Assistance to NIMS for treatment of BPL families not covered under Aarogyasri

O. 10,00.00 R. (-)5,00.00 5,00.00 5,00.00 ...

11.SH(48) Assistance to TVVP for Strengthening of Hospitals

O. 10,00.00 R. (-)7,00.00 3,00.00 3,00.00 ...

Specific reasons for decrease in provision in respect of items (7) to (11) and reasons for final excess in respect of item (8) have not been intimated (September 2019).

Similar saving occurred in respect of item (9) during the years 2016-17 and 2017-18 and in respect of item (10) during the year 2014-15 to 2017-18 and in respect of item (11) during the year 2016-17 and 2017-18.

12.SH(49) Contingency Fund for TVVP Hospitals

O. 8,00.00 R. (-)8,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

13.SH(51) Research Fund for Medical Colleges

O. 12,00.00 R. (-)11,90.99 9.01 9.01 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 to 2017-18.

175 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 14.SH(53) Improvement of general upkeep of Colleges and Hospitals

O. 30,00.00 R. (-)30,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

15.SH(54) Contingency Fund for DME, Suptds Principals

O. 30,00.00 R. (-)15,20.60 14,79.40 6,86.64 (-)7,92.76

Specific reasons for decrease in provision and reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 789 Special Component Plan for Scheduled Castes

16.SH(09) Human Resource in Health and Medical Education

O. 44,08.13 R. (-)44,08.13 ......

17.SH(10) Tertiary Care in TVVP Hospitals

O. 6,35.99 R. (-)6,35.99 ......

MH 796 Tribal Area Sub-Plan

18.SH (09) Human Resource in Health and Medical Education

O. 25,90.66 R. (-)25,90.66 ......

Specific reasons for surrender of entire original provision in respect of items (16) to (18) have not been intimated (September 2019).

Similar saving occurred in respect of items (16) and (18) during the years 2016-17 and 2017-18 and in respect of item (17) during the years 2014-15 to 2017-18.

19.SH(10) Tertiary Care in TVVP Hospitals 3,73.78 ... (-)3,73.78

Reasons for non-utilisation of entire provision have not been intimated (September 2019).

176 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Similar saving occurred during the years 2014-15 to 2017-18.

02 Urban Health Services-Other Systems of Medicine

MH 001 Direction and Administration

20.SH(01) Headquarters Office

O. 5,47.05 R. (-)1,19.61 4,27.44 4,49.57 (+)22.13

Reduction in provision was the net effect of decrease of 1,52.44 lakh and increase of 32.83 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

21.SH(02) Regional Offices

O. 2,86.09 R. (-)1,73.09 1,13.00 1,15.03 (+)2.03

Reduction in provision was the net effect of decrease of 1,74.09 lakh and increase of 1.00 lakh. Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

22.SH(07) National Mission on Ayush including Mission on Medicinal Plants

O. 19,08.00 R. (-)19,08.00 ......

Specific reasons for surrender of entire original provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 101 Ayurveda

23.SH(04) Ayurvedic Hospitals and Dispensaries

O. 28,19.22 S. 36.28 R. (-)4,30.63 24,24.87 24,27.49 (+)2.62

As the expenditure fell short of even the original provision, the supplementary provision of 36.28 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 5,55.03 lakh and increase of 1,24.40 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019). 177 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Similar saving occurred during the years 2014-15 to 2017-18.

24.SH(05) Drug Manufacture

O. 2,82.62 R. (-)63.15 2,19.47 2,26.48 (+)7.01

Reduction in provision was the net effect of decrease of 95.27 lakh and increase of 32.12 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

MH 102 Homeopathy

25.SH(04) Homeopathic Hospitals and Dispensaries

O. 21,12.54 S. 12.44 R. (-)8,25.44 12,99.54 13,26.07 (+)26.53

As the expenditure fell short of even the original provision, the supplementary provision of 12.44 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 8,78.44 lakh and increase of 53.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

26.SH(05) Government Homeopathy Pharmacy, Ramanthapur Hyderabad

O. 1,51.70 R. (-)52.85 98.85 1,00.59 (+)1.74

Reduction in provision was the net effect of decrease of 63.81 lakh and increase of 10.96 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

MH 789 Special Component Plan for Scheduled Castes

27.SH(07) National Mission on Ayush including Mission on Medicinal Plants

O. 3,86.52 R. (-)3,86.52 ......

MH 796 Tribal Area Sub-Plan

178 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

28. SH (07) National Mission on Ayush including Mission on Medicinal Plants

O. 2,27.16 R. (-)2,27.16 ......

Specific reasons for surrender of entire provision in respect of items (27) and (28) have not been intimated (September 2019).

Similar saving occurred in respect of item (27) during the year 2017-18 and in respect of item (28) during the years 2014-15 to 2017-18.

03 Rural Health Services-Allopathy

MH 103 Primary Health Centres

29.SH (04) Primary Health Centres

O. 5,57,99.16 S. 3.00 R. (-)1,50,51.18 4,07,50.98 4,07,82.36 (+)31.38

As the expenditure fell short of even the original provision, the supplementary provision of 3.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 1,64,46.88 lakh and increase of 13,95.70 lakh. Specific reasons for decrease and increase in provision as well as reasons for final exces have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

30.SH (06) Community Health Nutrition Clusters (CHNCs)

O. 96,25.69 R. (-)31,80.69 64,45.00 64,48.33 (+)3.33

Reduction in provision was the net effect of decrease of 34,69.05 lakh and increase of 2,88.36 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

04 Rural Health Services- Other Systems of medicine

179 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 101 Ayurveda

31.SH(04) Ayurvedic Hospitals and Dispensaries

O. 26,39.63 S. 3.31 R. (-)12,55.47 13,87.47 13,87.42 (-)0.05

As the expenditure fell short of even the original provision, the supplementary provision of 3.31 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 13,02.47 lakh and increase of 47.00 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 102 Homeopathy

32.SH04) Homeopathic Hospitals and Dispensaries

O. 16,50.56 S. 0.80 R. (-)10,03.07 6,48.29 6,50.48 (+)2.19

Reduction in provision was the net effect of decrease of 10,21.07 lakh and increase of 18.00 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 103 Unani

33.SH(04) Unani Hospitals and Dispensaries

O. 14,95.69 R. (-)11,19.43 3,76.26 3,76.92 (+)0.66

Reduction in provision was the net effect of decrease of 11,25.43 lakh and increase of 6.00 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

05 Medical Education, Training and Research

180 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 101 Ayurveda

34.SH(04) Ayurvedic Colleges

O. 14,78.88 R. (-)2,08.90 12,69.98 12,94.10 (+)24.12

Reduction in provision was the net effect of decrease of 3,70.52 lakh and increase of 1,61.62 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

MH 102 Homeopathy

35.SH(04) Homeopathic Colleges

O. 14,49.16 S. 1.24 R. (-)7,63.52 6,86.88 7,41.73 (+)54.85

Reduction in provision was the net effect of decrease of 7,88.52 lakh and increase of 25.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 105 Allopathy

36.SH(18) Medical Colleges

O. 2,64,80.95 S. 29,44.80 R. (-)35,38.68 2,58,87.07 2,61,64.16 (+)2,77.09

As the expenditure fell short of even the original provision, the supplementary provision of 29,44.80 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 1,00,31.81 lakh and increase of 64,93.13 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

37.SH(19) Nursing Colleges

O. 18,27.74 R. (-)9,93.22 8,34.52 8,40.17 (+)5.65

Reduction in provision was the net effect of decrease of 10,34.79 lakh and increase of 41.57 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

181 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

38. SH(24) Training of Para-Medical Personnel

O. 8,20.36 R. (-)4,62.66 3,57.70 3,58.48 (+)0.78

Reduction in provision was the net effect of decrease of 4,65.66 lakh and increase of 3.00 lakh. Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

39.SH(25) Conduct of Government Nursing and Midwifery Examination

O. 2,03.29 R. (-)1,60.57 42.72 43.14 (+)0.42

Specific reasons for decrease in provision have not been intimated (September 2019).

40.SH(31) RIMS Medical Colleges

O. 11,70.61 R. (-)1,42.61 10,28.00 10,27.92 (-)0.08

Reduction in provision was the net effect of decrease of 2,26.49 lakh and increase of 83.88 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

41.SH(32) Assistance to Kaloji Narayana Rao University of Health Science, Warangal

O. 11,29.95 R. (-)8,49.95 2,80.00 2,79.95 (-)0.05

Reduction in provision was the net effect of decrease of 8,50.00 lakh and increase of 0.05lakh. Specific reasons for decrease in provision have not been intimated (September 2019).

06 Public Health

MH 001 Direction and Administration

42.SH(03) District Offices

O. 1,19,03.38 S. 33.00 R. (-)49,31.04 70,05.34 70,10.99 (+)5.65

182 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

As the expenditure fell short of even the original provision, the supplementary provision of 33.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 52,06.64 lakh and increase of 2,75.60 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

43.SH(06) Indian Red Cross Society, TS State Headquarters 7,00.00 4,55.00 (-)2,45.00 Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

44.SH(07) Contingency Fund for PHCs and CHCs

O. 15,00.00 R. (-)13,50.67 1,49.33 1,49.54 (+)0.21

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 101 Prevention and Control of diseases

45.SH(04) Health Services

O. 2,85,25.90 S. 40.02 R. (-)1,64,77.38 1,20,88.54 1,21,32.28 (+)43.74

As the expenditure fell short of even the original provision, the supplementary provision of 40.02 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 1,69,93.38 lakh and increase of 5,16.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

46.SH(41) Epidemic Control Schemes

O. 1,15.40 R. (-)1,04.01 11.39 11.62 (+)0.23

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

183 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 47.SH(42) Care and Support Centres for HIV/ AIDS

O. 2,00.00 R. (-)2,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 106 Manufacture of Sera/Vaccine

48.SH(03) District Offices - Institute of Preventive Medicine

O. 5,82.51 S. 35.64 R. (-)1,79.15 4,39.00 4,38.44 (-)0.56

As the expenditure fell short of even the original provision, the supplementary provision of 35.64 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 1,92.15 lakh and increase of 13.00 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

49.SH(04) Institute of Preventive Medicine (Headquarters Office)

O. 20,21.72 S. 12.12 R. (-)3,55.92 16,77.92 17,03.73 (+)25.81

As the expenditure fell short of even the original provision, the supplementary provision of 12.12 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 4,94.76 lakh and increase of 1,38.84 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

80 General

MH 800 Other Expenditure

50.SH(04) Health Transport

O. 8,41.00 R. (-)3,52.00 4,89.00 4,96.84 (+)7.84

184 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Reduction in provision was the net effect of decrease of 3,62.00 lakh and increase of 10.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

51.SH(06) Centralised Purchase of Drugs and Medicines

O. 3,32,06.80 R. (-)2,32,44.80 99,62.00 51,62.00 (-)48,00.00

Specific reasons for decrease in provision as well as reasons for final saving have not been intimated (September 2019).

2211 Family Welfare

MH 001 Direction and Administration

52.SH(01) Headquarters Office

O. 79.20 R. (-)79.20 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

53.SH(08) Contingency Fund to Family Welfare

O. 1,00.00 R. (-)85.18 14.82 14.82 ...

MH 103 Maternity and Child Health

54.SH(11) R.C.H. Programme - II - Rural Emergency Health Transport Scheme(108 Services)

O. 48,12.98 R. (-)26,47.15 21,65.83 21,65.83 ...

55.SH(13) Operational Cost of Fixed Day Health Services (FDHS)(104 Services)

O. 33,00.00 R. (-)18,15.00 14,85.00 14,85.00 ...

185 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

56.SH(15) KCR Kit (Ammavodi)

O. 3,07,41.67 S. 46,80.00 R. (-)98,03.61 2,56,18.06 2,06,18.06 (-)50,00.00

Specific reasons for decrease in provision in respect of items (53) to (56) and reasons for final saving in respect of item (56) have not been intimated (September 2019).

Similar saving occurred in respect of item (53) during the years 2016-17 and 2017-18 and in respect of item (55) during the years 2014-15 to 2017-18 and in respect of item (56) during the year 2017-18.

57.SH(16) State Population Policy

S. 1,64.58 R. (-)1,64.58 ......

Specific reasons for surrender of entire supplementary provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

58.SH(17) 102 Services (Amma Vodi)

O. 10,25.00 R. (-)7,17.50 3,07.50 3,07.50 ...

MH 104 Transport

59.SH(04) Transport

O. 1,22.89 R. (-)69.89 53.00 52.98 (-)0.02

60.SH(06) Free Mortuary Hearses Van Services O. 10,00.00 R. (-)7,50.00 2,50.00 2,50.00 ...

Specific reasons for decrease in provision in respect of items (58) to (60) have not been intimated (September 2019).

Similar saving occurred in respect of item (59) during the year 2017-18 and in respect of item (60) during the years 2016-17 and 2017-18.

MH 108 Selected Area Programmes(Including India Population Project)

186 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

61.SH(06) Indian Institute of Health andFamily Welfare, Hyderabad

O. 2,41.96 R. (-)68.70 1,73.26 1,73.22 (-)0.04

Reduction in provision was the net effect of decrease of 68.74 lakh and increase of 0.04 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 200 Other Services and Supplies

62.SH(06) Assistance to Voluntary Organisations to CHFW

O. 1,00.00 R. (-)81.58 18.42 18.42 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

63.SH(15) KCR KIT (Ammavodi)

O. 1,40,00.00 R. (-)1,40,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 789 Special Component Plan for Scheduled Castes

64.SH(05) National Health Mission(NHM)

O. 1,84,76.38 R. (-)42,00.06 1,42,76.32 74,05.95 (-)68,70.37

Specific reasons for decrease in provision and reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 796 Tribal Area Sub-Plan

187 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

65.SH(05) National Health Mission(NHM)

O. 1,31,98.97 R. (-)85,07.21 46,91.76 50,69.76 (+)3,78.00

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2251 Secretariat-Social Services

MH 090 Secretariat

66.SH(06) Health, Medical and Family Welfare Department

O. 5,30.99 R. (-)1,04.99 4,26.00 4,33.88 (+)7.88

Reduction in provision was the net effect of decrease of 1,29.12 lakh and increase of 24.13 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

(iv) The above mentioned saving was partly offset by excess as under:

2210 Medical and Public Health

01 Urban Health Services-Allopathy

MH 110 Hospitals and Dispensaries

1.SH(04) City Hospitals

O. 17,28.50 R. 13,37.97 30,66.47 31,11.60 (+)45.13

Augmentation of provision was the net effect of increase of 13,78.86 lakh and decrease of 40.89 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2014-15 to 2017-18.

188 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2.SH(40) RIMS General Hospitals

O. 10,92.87 R. 13,06.40 23,99.27 23,98.60 (-)0.67

Augmentation of provision was the net effect of increase of 15,20.91 lakh and decrease of 2,14.51 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

06 Public Health

MH 101 Prevention and Control of diseases

3.SH(05) National Leprosy Eradication Programme

O. 2,31.76 R. 1,37.24 3,69.00 3,68.26 (-)0.74

Augmentation of provision was the net effect of increase of 1,40.45 lakh and decrease of 3.21 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

Similar excess occurred during the years 2014-15 to 2017-18.

4.SH(37) National Programme for Control of Blindness

O. 2,60.82 R. 4,32.18 6,93.00 6,95.63 (+)2.63

Augmentation of provision was the net effect of increase of 4,41.70 lakh and decrease of 9.52 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

Similar excess occurred during the years 2014-15 to 2017-18.

2211 Family Welfare

MH 101 Rural Family Welfare Services

5.SH(04) Family Welfare Centres

O. 27,06.23 R. 57,80.77 84,87.00 84,90.50 (+)3.50

Augmentation of provision was the net effect of increase of 58,48.45 lakh and decrease of 67.68 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

189 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Similar excess occurred during the years 2014-15 to 2017-18.

MH 104 Transport

6.SH(97) Add Charges Transferred from SMH 06 towards repairs of Motor Vehicles under Family Welfare ... 1,73.48 (+)1,73.48

Incurring of expenditure on a head of account for which no provision has been made either in original or supplementary estimates is in violation of Article 204 (3) of the Constitution of India. Specific reasons for incurring expenditure without any budget provision have not been initmated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

MH 108 Selected Area Programmes(Including India Population Project)

7.SH(05) Area Project / Indian Population Project - VI

O. 77.81 R. 4,58.19 5,36.00 5,37.87 (+)1.87

Augmentation of provision was the net effect of increase of 4,70.47 lakh and decrease of 12.28 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

Similar excess occurred during the years 2014-15 to 2017-18.

MH 200 Other Services and Supplies

8.SH(07) Post Partum Schemes/Taluk Hospitals/District/Teaching Hospitals

O. 7,55.40 R. 7,70.60 15,26.00 15,29.84 (+)3.84

Augmentation of provision was the net effect of increase of 7,85.95 lakh and decrease of 15.35 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

Similar excess occurred during the years 2014-15 to 2017-18.

190 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) CAPITAL

Voted

(i) As the expenditure fell short of even the original provision, the supplementary provision of 55,97.37 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the total saving of 6,84,89.35 lakh only 6,70,53.97 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred mainly under:

4210 Capital Outlay on Medical and Public Health

01 Urban Health Services

MH 110 Hospitals and Dispensaries

1.SH(04) Development of NIMS University, Rangapur

O. 8,00.00 R. (-)8,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

2.SH(22) Construction of Medical Colleges and Hospitals

O. 2,50,00.00 S. 14,35.37 R. (-)1,32,86.10 1,31,49.27 1,17,13.90 (-)14,35.37

As the expenditure fell short of even the original provision, the supplementary provision of 14,35.37 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision and reasons for final saving have not been intimated (September 2019).

3.SH(23) Purchase of other than Diagnostic Equipments in TVVP Hospitals

O. 1,30,00.00 R. (-)65,00.00 65,00.00 65,00.00 ...

4.SH(24) Purchase of Diagnostic Equipments

O. 1,30,00.00 R. (-)65,00.00 65,00.00 65,00.00 ...

191 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

5.SH(25) Purchase of Surgical Consumables

O. 1,09,00.00 R. (-)54,50.00 54,50.00 54,50.00 ...

6.SH(26) Diagnostic Reagents disposable in TVVP Hospitals

O. 40,00.00 R. (-)34,00.00 6,00.00 6,00.00 ...

Specific reasons for decrease in provision in respect of items (3) to (6) have not been intimated (September 2019).

Similar saving occurred in respect of items (3), (4) and (6) during the years 2016-17 and 2017-18 and in respect of item (5) during the year 2017-18.

7.SH(27) Upgradation of PHCs

O. 35,00.00 R. (-)27,63.08 7,36.92 7,36.92 ...

Reduction in provision was the net effect of decrease of 32,75.00 lakh and increase of 5,11.92 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

8.SH(70) Buildings for MNJ Institute of Oncology and Regional Cancer Center,Hyderabad

O. 4,00.00 S. 14,60.00 R. (-)15,70.23 2,89.77 2,89.77 ...

As the expenditure fell short of even the original provision, the supplementary provision of 14,60.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 200 Other Health Schemes

9.SH(23) Purchase of other than Diagnostic Equipments

O. 38,00.00 R. (-)32,20.00 5,80.00 5,80.00 ...

192 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

10.SH( 24) Purchase of Diagnostic Equipments

O. 38,50.00 R. (-)38,50.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

11SH(25) Purchase of Surgical Consumables

O. 20,00.00 R. (-)14,00.00 6,00.00 6,00.00 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

03 Medical Education, Training and Research

MH 105 Allopathy

12.SH(27) Sanitation security and Pest Control for Patient Care Services

O. 1,30,00.00 R. (-)60,52.75 69,47.25 69,47.25 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

13.SH(28) Construction of Buildings for Kaloji Narayana Rao University of Health Sciences

O. 5,00.00 R. (-)5,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (Septmber 2019).

Similar saving occurred during the year 2017-18.

193 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH200 Other Systems

14.SH(05)Strengthening of AYUSH Colleges

O. 3,77.60 R. (-)3,09.89 67.71 67.71 ...

04 Public Health

MH 107 Public Health Laboratories

15.SH(74 ) Buildings

O. 50,00.00 R. (-)49,55.14 44.86 44.85 (-)0.01

Specific reasons for decrease in provision in respect of items (14) and (15) have not been intimated (September 2019).

Similar saving occurred in respect of items (14) and (15) during the years 2014-15 to 2017-18.

4211 Capital Outlay on Family Welfare

MH 101 Rural Family Welfare Service

16.SH(74) Buildings - Construction of Family Welfare Buildings

O. 19,00.00 R. (-)19,00.00 ......

MH 103 Maternity and Child Health

17.SH(06) Construction of New MCH Centres

O. 1,00.00 R. (-)1,00.00 ......

MH 106 Services and Supplies

18.SH(05) Purchase of New Vehicles and Equipment for 104/108 Services

O. 50,00.00 R. (-)50,00.00 ......

194 GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head Total grant or Actual Excess (+) appropriation expenditure Saving (-) ( in lakh)

Specific reasons for surrender of entire provision in respect of items (16) to (18) have not been intimated (September 2019).

Similar saving occurred in respect of items (16) during the years 2016-17 and 2017-18 and in respect of items (17) and (18) during the year 2017-18.

(iv) The above mentioned saving was partly offset by excess as under:

4210 Capital Outlay on Medical and Public Health

01 Urban Health Services

MH 110 Hospitals and Dispensaries

SH(05) Upgradation of Institutions

O. 30,46.26 R. 5,03.22 35,49.48 35,49.48 ...

Specific reasons for increase in provision have not been intimated (September 2019).

Charged

(i) As no expenditure was incurred, supplementary provision of 75.00 lakh obtained in March 2019 proved unnecessary.

(ii) Saving occurred under:

4210 Capital Outlay on Medical and Public Health

01 Urban Health Services

MH 110 Hospitals and Dispensaries

SH(22) Construction of Medical Colleges and Hospitals

S. 75.00 R. (-)75.00 ......

Specific reasons for surrender of entire supplementary provision have not been intimated (September 2019).

195 GRANT No.XVI MEDICAL AND HEALTH (Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

LOANS

Saving occurred under:

6210 Loans forMedical and Public Health

01 Urban Health Services

MH 190 Loans to Public Sector and other undertakings

SH(04) Loans to TS Health Medical Services and Infrastructure Development Corporation

O. 27,50.90 R. (-)27,50.90 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

196 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT

Section and Total grant or Actual Excess(+) Major Heads appropriation expenditure Saving(-) ( in thousand)

REVENUE

2215 Water Supply and Sanitation

2217 Urban Development

2230 Labour, Employment and Skill Development

2251 Secretariat-Social Services

and

3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

Voted

Original: 51,45,05,70 Supplementary: 8,51,50,82 59,96,56,52 19,61,65,12 (-)40,34,91,40

Amount surrendered during the year (March 2019) 40,32,40,36

Charged

Supplementary: 31,62 31,62 ... (-)31,62

Amount surrendered during the year (March 2019) 31,62

CAPITAL

4217 Capital Outlay on Urban Development

Voted

Supplementary: 10,00,00 10,00,00 ... (-)10,00,00

Amount surrendered during the year (March 2019) 10,00,00

197 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (Contd.)

Section and Total grant Actual Excess(+) Major Heads expenditure Saving(-) ( in thousand)

LOANS

6215 Loans for Water Supply and Sanitation

and

6217 Loans for Urban Development

Voted 21,05,50,00 10,51,30,36 (-)10,54,19,64

Amount surrendered during the year (March 2019) 10,54,19,64

NOTES AND COMMENTS

REVENUE

Voted

(i) As the expenditure fell short of even the original provision, the supplementary provision of 8,51,50.82 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) Out of the saving of 40,34,91.40 lakh, only 40,32,40.36 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred under:

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

2215 Water Supply and Sanitation

01 Water Supply

MH 001 Direction and Administration

198 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

1.SH(03) District Offices

O. 34,23.56 R. (-)8,73.56 25,50.00 25,67.06 (+)17.06

Reduction in provision was the net effect of decrease of 9,57.56 lakh and an increase of 84.00 lakh. Specific reasons for decrease as well as increase in provision and for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 101 Urban Water Supply Programmes

2.SH(14) Mission Bhagiradha - Urban

O. 4,20.71 R. (-)4,20.71 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

02 Sewerage and Sanitation

MH 105 Sanitation Services

3.SH(08) Assistance to IT Services

O. 1,50.00 R. (-)1,38.95 11.05 11.05 ...

2217 Urban Development

05 Other Urban Development Schemes

MH 001 Direction and Administration

4.SH(05) Regional Planning for fast Developing Urban Complexes

O. 2,29.29 R. (-)35.71 1,93.58 1,67.99 (-)25.59

Specific reasons for decrease in provision in respect of items (3) and (4) and reasons for final saving in respect of item (4) have not been intimated (September 2019).

Similar saving occurred in respect of item (3) during the years 2016-17 and 2017-18.

199 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

80 General

MH 001 Direction and Administration

5.SH(03) District Offices

O. 13,60.92 R. (-)2,66.92 10,94.00 10,93.46 (-)0.54

Reduction in provision was the net effect of decrease of 3,01.92 lakh and an increase of 35.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

6.SH(06) Elections to Municipalities

O. 2,00.00 R. (-)1,70.00 30.00 30.00 ...

Specific reasons for decrease in provision have not been intimated (September 2019 ).

7.SH(08) Establishment cost of Municipalities / Corporations

O. 3,15,05.20 R. (-)49,34.82 2,65,70.38 2,58,28.73 (-)7,41.65

Reduction in provision was the net effect of decrease of 64,44.01 lakh and an increase of 15,09.19 lakh. Specific reasons for decrease and increase in provision as well as reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 191 Assistance to Municipal Corporation

8.SH(10) Swachh Bharat

O. 1,25,00.00 R. (-)1,25,00.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

200 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

9.SH(12) Smart Cities

O. 89,39.17 S. 1,26,60.83 R. (-)90,00.00 1,26,00.00 1,26,00.00 ...

In view of final expenditure of 1,26,00.00 lakh, the supplementary provision of 1,26,60.83 lakh obtained in March 2019 proved excessive.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

10.SH(14) Yadagirigutta Temple Development Authority

O. 2,50,00.00 R. (-)76,46.76 1,73,53.24 1,73,53.24 ...

11.SH(18) AMRUT

O. 3,13,63.13 R. (-)83,96.37 2,29,66.76 2,29,66.76 ...

12.SH(20) Vemulavada Temple Area Development Authority

O. 1,00,00.00 R. (-)87,00.00 13,00.00 13,00.00 ...

Specific reasons for decrease in provision in respect of items (10) to (12) have not been intimated (September 2019).

Similar saving occurred in respect of item (10) during the year 2017-18, in respect of item (11) during the years 2015-16 to 2017-18 and in respect of item (12) during the years 2016-17 and 2017-18.

13.SH(22) Municipal Development Project

O. 81,16.90 S. 1,44,91.00 R. (-)1,44,91.00 81,16.90 81,16.90 ...

In view of final expenditure of 81,16.90 lakh, equivalent of the original provision, the supplementary provision of 1,44,91.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for surrender of the entire supplementary provision obtained in March 2019 have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

201 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

14.SH(48) Assistance to Municipalities under State Finance Commission

O. 7,55,20.00 R. (-)6,77,45.00 77,75.00 77,75.00 ...

Specific reasons for decrease in provision have not been intimated (September 2019 ).

Similar saving occurred during the years 2015-16 to 2017-18.

15.SH(53) Multi Model Suburban Rail Transport System

O. 50,00.00 S. 1,50,00.00 R. (-)1,50,00.00 50,00.00 50,00.00 ...

In view of final expenditure of 50,00.00 lakh, equivalent to the original provision, the supplementary provision of 1,50,00.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for surrender of the entire supplementary provision obtained in March 2019 have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

16.SH(56) Fourteenth Finance Commission Grants

S. 2,83,35.56 R. (-)2,02,81.52 80,54.04 80,54.04 ...

In view of final expenditure of 80,54.04 lakh, the supplementary provision of 2,83,35.56 lakh obtained in March 2019 proved excessive.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

17.SH(68) Assistance to Municipalities for Development Works

O. 2,30,10.77 R. (-)1,81,63.51 48,47.26 48,47.26 ...

18.SH(84) E-Seva Centres / Computerization

O. 19,97.20 R. (-)16,97.20 3,00.00 3,00.00 ...

202 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

19.SH(90) Assistance to Warangal Municipal Corporation

O. 2,26,41.00 R. (-)1,92,45.00 33,96.00 33,96.00 ...

20.SH(91) Assistance to Municipal Corporations of Khammam, Karimnagar, Nizamabad and Ramagundam

O. 3,01,88.00 R. (-)2,56,59.80 45,28.20 45,28.20 ...

Specific reasons for decrease in provision in respect of items (17) to (20) have not been intimated (September 2019).

Similar saving occurred in respect of item (17) during the year 2017-18, in respect of item (18) during the years 2014-15 to 2017-18 and in respect of items (19) and (20) during the years 2016-17 and 2017-18.

MH 789 Special Component Plan for Scheduled Castes

21.SH(12) Smart Cities

O. 22,89.31 R. (-)22,89.31 ......

22.SH(14) AMRUT

O. 80,33.11 R. (-)80,33.11 ......

MH 796 Tribal Area Sub-Plan

23.SH(12) Smart Cities

O. 13,64.01 R. (-)13,64.01 ......

24.SH(14) AMRUT

O. 47,86.28 R. (-)47,86.28 ......

MH 800 Other Expenditure

203 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

25.SH(05) Payment of Property Tax to GHMC for the Government Buildings in Twin Cities

O. 31,94.40 R. (-)31,94.40 ......

26.SH(18) Musi Riverfront Development

O. 3,77,35.00 R. (-)3,77,35.00 ......

Specific reasons for surrender of the entire provision in respect of items (21) to (26) have not been intimated (September 2019).

Similar saving occurred in respect of items (21), (23) and (25) during the years 2015-16 to 2017-18, in respect of items (22) and (24) during the years 2016-17 and 2017-18 and in respect of item (26) during the year 2017-18.

27.SH(19) Hyderabad Road Development

O. 5,66,02.00 R. (-)3,24,51.50 2,41,50.50 2,41,50.50 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

28.SH(22) Bhadrachalam Temple Development Authority

O. 1,00,00.00 R. (-)1,00,00.00 ......

29.SH(24) Dharmapuri Temple Development Authority

O. 50,00.00 R. (-)50,00.00 ......

30.SH(25) Hyderabad Metro Airport Express

O. 4,00,00.00 R. (-)4,00,00.00 ......

31.SH(26) BasaraTemple Development Authority

O. 50,00.00 R. (-)50,00.00 ......

Specific reasons for surrender of the entire provision in respect of items (28) to (31) have not been intimated (September 2019).

204 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

32.SH(27) Assistance TUFIDC

O. 2,00,00.00 R. (-)1,70,00.00 30,00.00 30,00.00 ...

33.SH(28) Assistance to New Municipalities for Developmental Works

O. 50,00.00 R. (-)42,50.00 7,50.00 7,50.00 ...

2230 Labour, Employment and Skill Development

02 Employment Service

MH 191 Assistance to Municipal Corporation

34.SH(05) National Urban Livelihood Mission

O. 25,40.76 S. 7,35.44 R. (-)11,87.84 20,88.36 20,88.36 ...

As the expenditure fell short of even the original provision, the supplementary provision of 7,35.44 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision in respect of items (32) to (34) have not been intimated (September 2019).

2251 Secretariat-Social Services

MH 090 Secretariat

35.SH(07) Municipal Administration and Urban Development Department

O. 9,07.21 S. 17.52 R. (-)4,52.79 4,71.94 4,80.07 (+)8.13

As the expenditure fell short of even the original provision, the supplementary provision of 17.52 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

205 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

MH 108 Taxes on Professions, Trade, Callings and Employment

36.SH(06) Profession Tax compensation to Greater Hyderabad Municipal Corporation

O. 30,93.75 R. (-)30,93.75 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

MH 200 Other Miscellaneous Compensations and Assignments

37.SH(06) Property Tax Compensation to Greater Hyderabad Municipal Corporation in lieu of certain Concessions given to Tax Payers

O. 1,85.62 R. (-)1,57.62 28.00 27.84 (-)0.16

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

(iv) The above mentioned saving was partly offset by excess under:

2215 Water Supply and Sanitation

01 Water Supply

MH 001 Direction and Administration

206 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) (` in lakh)

1.SH(01) Headquarters Office

O. 4,74.44 R. 2,95.49 7,69.93 7,81.11 (+)11.18

Augmentation of provision was the net effect of increase of 4,36.12 lakh and decrease of 1,40.63 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

2217 Urban Development

05 Other Urban Development Schemes

MH 001 Direction and Administration

2.SH(01) Headquarters Office (DT&CP)

O. 3,14.24 R. 1,40.76 4,55.00 4,69.69 (+)14.69

Augmentation of provision was the net effect of increase of 1,62.17 lakh and decrease of 21.41 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

80 General

MH 001 Direction and Administration

3.SH(07) Greater Hyderabad Municipal Corporation

O. 5,84.34 R. 88.66 6,73.00 7,08.61 (+)35.61

Augmentation of provision was the net effect of increase of 1,20.76 lakh and decrease of 32.10 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2014-15 to 2017-18.

207 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (Contd.)

Head Total grant or Actual Excess(+) appropriation expenditure Saving(-) ( in lakh)

MH 191 Assistance to Municipal Corporation

4.SH(13) Assistance to Quli Qutub Shah Urban Development Authority 4,00.21 8,04.41 (+)4,04.20

Reasons for final excess have not been intimated (September 2019).

MH 192 Assistance to Municipalities

5.SH(06) Fourteenth Finance Commission Grants

S. 77,68.65 R. 77,16.07 1,54,84.72 1,54,84.72 ...

In view of final expenditure of 1,54,84.72 lakh, the supplementary provision of 77,68.65 lakh obtained in March 2019 proved inadequate.

Specific reasons for increase in provision have not been intimated (September 2019).

Charged

In view of the saving and surrender of entire amount, obtaining of supplementary provision of 31.62 lakh in March 2019 proved unnecessary.

CAPITAL

Voted

(i) In view of nil expenditure, obtaining and surrender of entire supplementary provision of 10,00.00 lakh in March 2019 was not justified.

(ii) Saving in supplementary provision occurred under:

4217 Capital Outlay on Urban Development

60 Other Urban Development Schemes

MH 800 Other Expenditure

208 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

SH(06) Development of River Front on Manair River

S. 10,00.00 R. (-)10,00.00 ......

Specific reasons for surrender of the entire supplementary provision have not been intimated (September 2019).

LOANS

Voted

Saving occurred under :

6215 Loans for Water Supply and Sanitation

01 Water Supply

MH 190 Loans to Public Sector and Other Undertakings

1.SH(08) Loans to Hyderabad Metro Water Supply and Sewerage Board for Development Works

O. 7,50,00.00 R. (-)5,45,70.00 2,04,30.00 2,04,30.00 ...

6217 Loans for Urban Development

01 State Capital Development

MH 800 Other Loans

2.SH(04) Loans to HMRL for Hyderabad Metro Rail Project

O. 2,00,00.00 R. (-)1,50,00.00 50,00.00 50,00.00 ...

209 GRANT No.XVII MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (Concld.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

3.SH(05) Loans to HMDA for Outer Ring Road Project

O 2,35,00.00 R. (-)1,70,99.64 64,00.36 64,00.36 ...

4.SH(09) Loans to HMDA for taking up for developmental activities

O. 2,50,00.00 R. (-)1,87,50.00 62,50.00 62,50.00 ...

Specific reasons for decrease in provision in respect of items (1) to (4) have not been intimated (September 2019).

Similar saving occurred in respect of item (1) during the year 2017-18 and in respect of items (2) and (3) during the years 2014-15 to 2017-18.

210 GRANT No.XVIII HOUSING (ALL VOTED)

Section and Total grant Actual Excess(+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2216 Housing

and

2251 Secretariat - Social Services

Original: 22,20,19,17 Supplementary: 52,60 22,20,71,77 6,23,46,71 (-)15,97,25,06

Amount surrendered during the year (March 2019) 15,97,29,09

LOANS

6216 Loans for Housing

Original: 5,74,96,00 Supplementary: 6,06,44,12 11,81,40,12 9,77,64,88 (-)2,03,75,24

Amount surrendered during the year (March 2019) 2,03,75,12

NOTES AND COMMENTS

REVENUE

(i) In view of the final saving of 15,97,25.06 lakh, the supplementary provision 52.60 lakh obtained in March 2019 proved unnecessary.

(ii) The surrender of 15,97,29.09 lakh in March 2019 was in excess of the actual saving of 15,97,25.06 lakh.

(iii) Saving in original plus supplementary provision occurred mainly under :

211 GRANT No.XVIII HOUSING (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

2216 Housing

02 Urban Housing

MH 789 Special Component Plan for Scheduled Castes

1. SH(05) Pradhan Mantri Awas Yojana (Urban)

O. 5,34,37.77 R. (-)2,67,65.92 2,66,71.85 2,66,71.85 ...

MH 796 Tribal Area Sub-Plan

2. SH(05) Pradhan Mantri Awas Yojana (Urban)

O. 45,95.63 R. (-)22,97.82 22,97.81 22,97.81 ...

MH 800 Other Expenditure

3. SH(05) Pradhan Mantri Awas Yojana (Urban)

O. 1,86,16.60 R. (-)93,08.30 93,08.30 93,08.30 ...

03 Rural Housing

MH 101 Weaker Section Housing Programme

4. SH(04) Weaker Section Housing Programme

O. 75,04.58 R. (-)56,29.58 18,75.00 18,75.95 (+)0.95

MH 190 Assistance to Public Sector and Other Undertakings

5. SH(06) Construction of Two Bed Rooms House to the Rural Poor

O. 10,00,00.00 R. (-)9,68,00.00 32,00.00 32,00.00 ...

212 GRANT No.XVIII HOUSING (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

MH 789 Special Component Plan for Scheduled Castes

6. SH(06) Pradhan Mantri Awas Yojana (Rural)

O. 1,28,11.00 R. (-)64,06.00 64,05.00 64,05.00 ...

MH 796 Tribal Area Sub-Plan

7. SH(06) Pradhan Mantri Awas Yojana (Rural)

O. 97,83.00 R. (-)48,92.00 48,91.00 48,91.00 ...

MH 800 Other Expenditure

8. SH(06) Pradhan Mantri Awas Yojana (Rural)

O. 1,50,66.42 R. (-)75,33.21 75,33.21 75,33.21 ...

Specific reasons for decrease in provision in respect of items (1) to (8) have not been intimated (September 2019).

Similar saving occurred in respect of items (1) to (3) and (6) to (8) during the years 2016-17 and 2017-18.

LOANS

(i) In view of the final saving of 2,03,75.24 lakh, the supplementary provision of 6,06,44.12 lakh obtained in March 2019 proved excessive.

(ii) Saving in original plus supplementary provision occurred under :

6216 Loans for Housing

03 Rural Housing

MH 190 Loans to Public Sector and Other Undertakings

213 GRANT No.XVIII HOUSING (ALL VOTED) (Concld.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

SH(04) Repayment of Loans to Financial Institutions

O. 5,74,96.00 S. 6,06,44.12 R. (-)2,03,75.12 9,77,65.00 9,77,64.88 (-)0.12

Specific reasons for decrease in provision have not been intimated (September 2019).

In view of actual expenditure of 9,77,64.88 lakh, the supplementary provision of 6,06,44.12 lakh obtained in March 2019 proved excessive.

Similar saving occurred during the year 2017-18.

214 GRANT No.XIX INFORMATION AND PUBLIC RELATIONS (ALL VOTED)

Section and Total grant Actual Excess(+) Major Head expenditure Saving(-) ( in thousand)

REVENUE

2220 Information and Publicity

Original: 4,46,81,46 Supplementary: 11,25,33 4,58,06,79 2,69,73,69 (-)1,88,33,10

Amount surrendered during the year (March 2019) 1,88,47,79

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 11,25.33 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) The surrender of 1,88,47.79 lakh in March 2019 was in excess of the eventual saving of 1,88,33.10 lakh.

(iii) Saving in original plus supplementary provision occurred under:

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

2220 Information and Publicity

01 Films

MH 105 Production of Films

215 GRANT No.XIX INFORMATION AND PUBLIC RELATIONS (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

1.SH (04) Promotion of Film Industry

O. 10,00.00 R. (-)7,50.00 2,50.00 2,50.00 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

60 Others

MH 001 Direction and Administration

2.SH(01) Headquarters Office

O. 28,58.74 R. (-)13,18.10 15,40.64 15,41.94 (+)1.30

Reduction in provision was the net effect of decrease of 14,07.44 lakh and an increase of 89.34 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 003 Research and Training in Mass Communication

3.SH(05) Purchase of Books and Equipment

O. 12,32.00 R. (-)6,21.77 6,10.23 6,10.23 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

MH 101 Advertising and Visual Publicity

216 GRANT No.XIX INFORMATION AND PUBLIC RELATIONS (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

4. SH(04) Advertisement of Government Departments

O. 11,07.82 R. (-)1,54.17 9,53.65 9,53.51 (-)0.14

Reduction in provision was the net effect of decrease of 2,11.66 lakh and an increase of 57.49 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

5. SH(09) Advertisement of Government Departments in Outdoor Media

O. 1,15,00.00 S. 1,00.00 R. (-)82,33.76 33,66.24 33,66.24 ...

6. SH(14) Advertisement of Government Departments in Electronic Media

O. 1,00,00.00 S. 1,00.00 R. (-)49,70.31 51,29.69 51,29.69 ...

As the expenditure fell short of even the original provision the supplementary provision of 1,00.00 lakh each in respect of items (5) and (6) obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision in respect of items (5) and (6) have not been intimated (September 2019).

Similar saving occurred in respect of item (6) during the years 2014-15 to 2017-18.

MH 103 Press Information Services

7. SH(10) Journalist Welfare Fund

O. 20,00.00 R. (-)20,00.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 800 Other Expenditure

217 GRANT No.XIX INFORMATION AND PUBLIC RELATIONS (ALL VOTED) (Concld.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

8. SH(06) Information Commission

O. 7,39.15 R. (-)2,80.78 4,58.37 4,61.47 (+)3.10

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

218 GRANT No.XX LABOUR AND EMPLOYMENT(ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2210 Medical and Public Health

2230 Labour, Employment and Skill Development

and

2251 Secretariat - Social Services

Original: 5,90,10,67 Supplementary: 2,38,65,37 8,28,76,04 6,07,19,47 (-)2,21,56,57

Amount surrendered during the year (March 2019) 1,87,19,07

CAPITAL

4250 Capital Outlay on Other Social Services 6,22,00 1,21,53 (-)5,00,47

Amount surrendered during the year (March2019) 4,57,97

NOTES AND COMMENTS

REVENUE

(i) In view of the final saving of 2,21,56.57 lakh, the supplementary provision of 2,38,65.37 lakh obtained in March 2019 proved excessive.

(ii) Out of the final saving of 2,21,56.57 lakh, only 1,87,19.07 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred under:

2210 Medical and Public Health

01 Urban Health Services-Allopathy

MH 102 Employees’ State Insurance Scheme

219 GRANT No.XX LABOUR AND EMPLOYMENT(ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

1.SH(06) Medical Aid and Claims(State)

O. 3,00.00 R. (-)1,99.09 1,00.91 1,00.91 ...

Specific reasons for reduction in provision have not been intimated (September 2019).

2230 Labour, Employment and Skill Development

01 Labour

MH 001 Direction and Administration

2.SH(02) Regional Offices

O. 4,29.57 R (-)1,68.57 2,61.00 2,55.45 (-)5.55

Specific reasons for decrease and increase in provision as well as reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

3.SH(03) District Offices

O. 35,52.14 R. (-)12,56.87 22,95.27 22,99.82 (+)4.55

Reduction in provision was the net effect of decrease of 13,52.67 lakh and increase of 95.80 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 101 Industrial Relations

4.SH(04) Industrial Tribunal-I, Hyderabad

O. 1,90.37 R. (-)60.37 1,30.00 1,32.90 (+)2.90

Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

220 GRANT No.XX LABOUR AND EMPLOYMENT(ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

5.SH(06) Labour Court-I, Hyderabad.

O. 1,52.11 S. 50.00 R. (-)78.11 1,24.00 1,26.16 (+)2.16

As the expenditure fell short of even the original provision, the supplementary provision of 50.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

6.SH(07) Additional Industrial Tribunal, Hyderabad

O. 1,99.13 R. (-)1,15.13 84.00 84.31 (+)0.31

7.SH(10) Labour Court, Warangal

O. 1,24.68 R. (-)67.68 57.00 59.40 (+)2.40

8.SH(12) Labour Court-II, Hyderabad

O. 1,85.92 R. (-)80.92 1,05.00 1,05.65 (+)0.65

9.SH(13) Labour Court-III, Hyderabad

O. 1,79.41 R. (-)95.41 84.00 84.73 (+)0.73

Specific reasons for reduction in provision in respect of items (6) to (9) have not been intimated (September 2019).

Similar saving occurred in respect of items (6), (8) and (9) during the years 2016-17 and 2017-18.

10.SH(14) Industrial Tribunal-II, Hyderabad

O. 1,63.62 S. 11.90 R. (-)65.52 1,10.00 1,14.08 (+)4.08

As the expenditure fell short of even the original provision, supplementary provision of 11.90 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

221 GRANT No.XX LABOUR AND EMPLOYMENT(ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in Lakh)

MH 102 Working Conditions and Safety

11.SH(04) Inspectors of Factories

O. 10,41.89 R. (-)2,27.89 8,14.00 8,18.49 (+)4.49

Reduction in provision was the net effect of decrease of 2,67.49 lakh and increase of 39.60 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 103 General Labour Welfare

12.SH(06) Social Security Scheme for Transport Drivers 7,00.00 ... (-)7,00.00

13.SH(07) Social Security for Unorganised Workers Schemes 49,92.16 ... (-)49,92.16

MH 789 Special Component Plan for Scheduled Castes

14.SH(07) Social Security for Unorganised Workers Schemes 10,21.98 ... (-)10,21.98

MH 796 Tribal Area Sub-Plan

15.SH(07) Social Security for Unorganised Workers Schemes 6,00.62 ... (-)6,00.62

Reasons for non-utilisation of entire provision in respect of items (12) to (15) have not been intimated (September 2019).

Similar saving occurred in respect of item (12)during the years 2016-17 to 2017-18, and in respect of items (13), (14) and (15) during the years 2017-18.

02 Employment Services

MH 001 Direction and Administration

222 GRANT No.XX LABOUR AND EMPLOYMENT(ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in Lakh) 16.SH(01) Headquarters Office

O. 5,63.39 S. 42.00 R. (-)1,42.39 4,63.00 4,70.24 (+)7.24

As the expenditure fell short of even the original provision, supplementary provision of 42.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 1,73.56 lakh and an increase of 31.17 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 101 Employment Services

17.SH(04) Employment Exchanges

O. 18,09.21 R. (-)9,37.18 8,72.03 8,72.58 (+)0.55

Reduction in provision was the net effect of decrease of 9,75.18 lakh and an increase of 38.00 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

18.SH(05) District Surplus Man Power Cell

O. 4,12.63 S. 1,20.00 R. (-)1,52.47 3,80.16 3,79.30 (-)0.86

As the expenditure fell short of even the original provision, supplementary provision of 1,20.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 2,59.63 lakh and an increase of 1,07.16 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

MH 789 Special Component Plan for Scheduled Castes

19.SH(04) Employment Exchanges

O. 83.51 R. (-)83.51 ......

Specific reasons for the surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

223 GRANT No.XX LABOUR AND EMPLOYMENT(ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in Lakh)

03 Training

MH 101 Industrial Training Institutes

20.SH(04) Industrial Training Institutes

O. 97,61.98 R. (-)39,40.22 58,21.76 58,49.20 (+)27.44

Reduction in provision was the net effect of decrease of `41,62.85 lakh and increase of 2,22.63 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

21.SH(05) Skill Development Mission

O. 45,07.65 R. (-)45,07.65 ......

22.SH(06) Model ITI (Mallepalli)

O. 5,33.67 R. (-)5,33.67 ......

23.SH(08) Left Wing Extremism

O. 1,19.83 R. (-)1,19.83 ......

24.SH(10) Upgradation of ITIs and opening new ITIs

O. 1,13.76 R. (-)1,13.76 ......

25.SH(11) Skill enhancement value for ITI students under SANKALP

O. 9,14.26 R. (-)9,14.26 ......

Specific reasons for surrender of entire provision in respect of items (21) to (25) have not been intimated (September 2019).

Similar saving occurred in respect of items (21) to (25) during the year 2017-18.

MH 102 Apprenticeship Training

224 GRANT No.XX LABOUR AND EMPLOYMENT(ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in Lakh)

26.SH(04) Apprenticeship Training Schemes

O. 5,46.73 R. (-)3,36.73 2,10.00 2,11.72 (+)1.72

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 789 Special Component Plan for Scheduled Castes

27.SH(04) Industrial Training Institutes

O. 91.74 R. (-)56.25 35.49 35.49 ...

Specific reasons for reduction in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

28.SH(05) Skill Development Mission

O. 9,04.07 R. (-)9,04.07 ......

29.SH(06) Model ITI (Mallepalli)

O. 1,07.03 R. (-)1,07.03 ......

30.SH(11) Skill enhancement value for ITI students under SANKALP

O. 1,83.36 R. (-)1,83.36 ......

MH 796 Tribal Area Sub-Plan

31.SH(05) Skill Development Mission

O. 5,31.33 R. (-)5,31.33 ......

225 GRANT No.XX LABOUR AND EMPLOYMENT(ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

32.SH(06) Model ITI (Mallepalli)

O. 62.90 R. (-)62.90 ......

33.SH(11) Skill enhancement value for ITI students under SANKALP

O. 1,07.75 R. (-)1,07.75 ......

Specific reasons for surrender of entire provision in respect of items (28) to (33) have not been intimated (September 2019).

Similar saving occurred in respect of items (28) to (33) during the year 2017-18.

(iv) The above mentioned saving was offset by excess under:

2210 Medical and Public Health

01 Urban Health Services-Allopathy

MH 102 Employees’ State Insurance Scheme

1.SH(01) Headquarters Office

O. 3,61.49 R. (-)10.32 3,51.17 8,08.20 (+)4,57.03

Specific reasons for decrease in provision and reasons for final excess have not been inti- mated (September 2019).

Similar excess occurred during the year 2017-18

2.SH(04) Dispensaries

O. 1,51,31.57 R. (-)7,96.35 1,43,35.22 1,70,46.96 (+)27,11.74

Reduction in provision was the net effect of decrease of 14,33.35 lakh and increase of 6,37.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for huge final excess have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

226 GRANT No.XX LABOUR AND EMPLOYMENT(ALL VOTED) (Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

CAPITAL

(i) Out of the final saving of 5,00.47 lakh, only 4,57.97 lakh was surrendered in March 2019.

(ii) Saving occurred under:

4250 Capital Outlay on Other Social Services

MH 203 Employment

SH(76 ) Buildings for Industrial Training Institutes (ITIs)

O. 5,72.00 R. (-)4,57.97 1,14.03 1,14.03 ...

Specific reasons for reduction in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

227 GRANT No.XXI SOCIAL WELFARE (ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2202 General Education

2203 Technical Education

2210 Medical and Public Health

2211 Family Welfare

2215 Water Supply and Sanitation

2216 Housing

2217 Urban Development

2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

2235 Social Security and Welfare

2236 Nutrition

2245 Relief on account of Natural Calamities

2251 Secretariat-Social Services

2401 Crop Husbandry

2403 Animal Husbandry

2405 Fisheries

2425 Co-operation

2501 Special Programmes for Rural Development

228 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

2515 Other Rural Development Programmes

2801 Power

2851 Village and Small Industries

2852 Industries

and

3456 Civil Supplies

Original: 1,13,41,69,71 Supplementary: 4,72,58,06 1,18,14,27,77 72,74,95,09 (-)45,39,32,68

Amount surrendered during the year (March 2019) 20,08,79,43

CAPITAL

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

4515 Capital Outlay on Other Rural Development Programmes

4860 Capital Outlay on Consumer Industries

and

5475 Capital Outlay on Other General Economic Services

Original: 13,67,03,35 Supplementary: 4,61,00 13,71,64,35 2,48,70,08 (-)11,22,94,27

Amount surrendered during the year (March 2019) 5,26,93,68

229 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

LOANS

6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities ... 15,00,00,00 (+)15,00,00,00

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 4,72,58.06 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the saving of 45,39,32.68 lakh, only 20,08,79.43 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred under:

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2202 General Education

02 Secondary Education

MH 789 Special Component Plan for Scheduled Castes

1.SH(15) Assistance to Adolescent Girls 15,45.00 6,95.25 (-)8,49.75

2.SH(45) Nutritious Meals Programmes for IX to X Classes 20,60.64 12,10.22 (-)8,50.42

Reasons for final saving in respect of items (1) and (2) have not been intimated (September 2019).

Similar saving occurred in respect of item (2) during the years 2015-16 to 2017-18.

03 University and Higher Education

MH 789 Special Component Plan for Scheduled Castes

230 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

3.SH(05) Amenities to SC and ST Students under Collegiate Education 1,00.00 ... (-)1,00.00

Reasons for non-utilisation of entire provision have not been intimated (September 2019).

2203 Technical Education

MH 789 Special Component Plan for Scheduled Castes

4.SH(13 ) Hostel Buildings for SCs 28,82.53 5,59.43 (-)23,23.10

5.SH(22) Amenities to SC and ST Students in Polytechnics 5,78.72 21.10 (-)5,57.62

2210 Medical and Public Health

01 Urban Health Services-Allopathy

MH 789 Special Component Plan for Scheduled Castes

6.SH(47) Assistance to NIMS for treatment of BPL families not covered under Aarogyasri 1,93.12 57.92 (-)1,35.20

80 General

MH 789 Special Component Plan for Scheduled Castes

7.SH(06) Centralised Purchase of Drugs and Medicines 67,98.00 20,39.00 (-)47,59.00

Reasons for final saving in respect of items (4) to (7) have not been intimated (September 2019).

Similar saving occurred in respect of items (4) to (6) during the year 2017-18.

2211 Family Welfare

MH 789 Special Component Plan for Scheduled Castes

8.SH(15) KCR KIT (Ammavodi)

O. 71,22.45 S. 9,00.00 80,22.45 59,35.38 (-)20,87.07

231 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

As the expenditure fell short of even the original provision, the supplementary provision of 9,00.00 lakh obtained in March 2019 proved unnecessary.

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

9.SH(20) Operational Cost of Fixed Day Health Services (FDHS) (104 Services) 2,70.37 1,21.66 (-)1,48.71

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

2215 Water Supply and Sanitation

01 Water Supply

MH 789 Special Component Plan for Scheduled Castes

10.SH(31) Mission Bhagiradha 1,85,40.00 ... (-)1,85,40.00

Reasons for non-utilisation of entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

2216 Housing

03 Rural Housing

MH 789 Special Component Plan for Scheduled Castes

11.SH(10) Two Bed Room Houses 3,15,00.00 1,57,50.00 (-)1,57,50.00

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

2217 Urban Development

80 General

MH 789 Special Component Plan for Scheduled Castes

232 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

12.SH(18) Musi Riverfront Development 77,25.00 ... (-)77,25.00 Reasons for non-utilisation of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

13.SH(19) Hyderabad Road Development 1,15,87.50 28,96.88 (-)86,90.62

14.SH(21) Assistance to Municipalities under State Finance Commission 4,63.50 69.52 (-)3,93.98

15.SH(25) SFC Grants to Urban Local Bodies 1,54,00.00 23,10.00 (-)1,30,90.00

16.SH(68) Assistance to Municipalities for Development works 13,09.39 1,96.40 (-)11,12.99

17.SH(90) Assistance to Warangal Municipal Corporation 46,35.00 6,95.25 (-)39,39.75

18.SH(91) Assistance to Municipal Corporations of Khammam, Karimnagar, Nizamabad and Ramagundam 61,80.00 9,27.00 (-)52,53.00

Reasons for final saving in respect of items (13) to (18) have not been intimated (September 2019).

Similar saving occurred in respect of items (13), (16), (17) and (18) during the year 2017-18 and in respect of item (14) during the years 2015-16 to 2017-18.

2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

01 Welfare of Scheduled Castes

MH 001 Direction and Administration

19.SH(01) Headquarters Office

O. 11,36.85 R. (-)3,85.23 7,51.62 7,59.94 (+)8.32

Reduction in provision was the net effect of decrease of 5,80.40 lakh and an increase of 1,95.17 lakh. Out of the total increase in provision, increase of 9.69 lakh was stated to be towards meeting the expenditure on Water and Electricity Charges, Hiring of private Vehicle and Petrol, Oil and Lubricants. Specific reasons for remaining increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

233 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Similar saving occurred during the years 2014-15 to 2017-18.

20.SH(03) District Offices

O. 45,67.12 S. 4.40 R. (-)17,38.42 28,33.10 28,42.64 (+)9.54

As the expenditure fell short of even the original provision, the supplementary provision of 4.40 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 18,45.48 lakh and an increase of 1,07.06 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

21.SH(04) Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan

O. 4,00.00 R. (-)2,77.36 1,22.64 1,22.65 (+)0.01

MH 102 Economic Development

22.SH(04) Economic Support Schemes and LPS

O. 14,68,37.86 R.(-)11,01,28.39 3,67,09.47 3,67,09.47 ...

23.SH(06) Crucial Welfare Fund

O. 62,00.00 R. (-)60,07.40 1,92.60 2,13.75 (+)21.15

MH 190 Assistance to Public Sector and Other Undertakings

24.SH(08) Managerial subsidy to Telangana Scheduled Castes Co-operative DevelopmentCorporation

O. 66,00.00 R. (-)19,80.00 46,20.00 46,20.00 ...

MH 277 Education

234 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

25.SH(04) Scholarships (Post)(MTF)

O. 1,90,85.35 R. (-)80,63.38 1,10,21.97 1,06,47.30 (-)3,74.67

26.SH(05) Scholarships (Post)(RTF)

O. 4,48,00.00 R. (-)83,67.56 3,64,32.44 1,71,53.45 (-)1,92,78.99

Specific reasons for decrease in provision in respect of items (21) to (26) and reasons for final excess in respect of item (23) as well as reasons for final saving in respect of items (25) and (26) have not been intimated (September 2019).

Similar saving occurred in respect of item (21) during the years 2015-16 to 2017-18 and in respect of items (22) and (24) during the years 2014-15 to 2017-18 and in respect of items (25) and (26) during the years 2016-17 and 2017-18.

27.SH(07) Government Hostels/Ananda Nilayams(Pre-Matric)

O. 3,55,56.28 R. (-)1,41,24.76 2,14,31.52 2,15,87.68 (+)1,56.16

Reduction in provision was the net effect of decrease of 1,46,09.02 lakh and an increase of 4,84.26 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

28.SH(18) Post Matric Hostels for College Students

O. 1,00,01.89 R. (-)39,95.51 60,06.38 61,31.28 (+)1,24.90

Reduction in provision was the net effect of decrease of 54,95.51 lakh and an increase of 15,00.00 lakh. Reasons for increase in provision was stated to be due to payment of salary for Telangana Study Circle, Advertisements and Cost of Ration/Diet Charges, while specific reasons for decrease in provision as well as reasons for final excess have not been intimated (September 2019). Similar saving occurred during the year 2017-18.

29.SH(19) Pre Matric Scholarships(IX to X Classes/Unclean/Merit upgradation)

O. 1,50.00 S. 14,34.07 R. (-)11,76.21 4,07.86 4,00.66 (-)7.20

235 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

30.SH(22) Additional Facilities to the SC Student/ Youth in the New State of Telangana

O. 1,30,00.00 R. (-)81,93.21 48,06.79 49,21.20 (+)1,14.41

Specific reasons for decrease in provision in respect of items (29) and (30) and reasons for final saving in respect of item (29) as well as reasons for final excess in respect of item (30) have not been intimated (September 2019).

Similar saving occurred in respect of item (29) during the year 2017-18 and in respect of item (30) during the years 2016-17 and 2017-18.

31.SH(30) Government Residential Centralised Schools 8,28,00.00 7,03,80.00 (-)1,24,20.00

32.SH(31) Repairs & Maintenance of Residential School Buildings 74,00.00 28,04.20 (-)45,95.80

Reasons for final saving in respect of items (31) and (32) have not been intimated (September 2019).

Similar saving occurred in respect of item (31) during the years 2016-17 and 2017-18 and in respect of item (32) during the years 2014-15 to 2017-18.

33.SH(33) Pre-Matric Scholarship for Quality Education(BAS/HPS/Pre matric V to X)/ Unclean occupation/Merit Upgradation

O. 80,00.00 R. (-)45,55.86 34,44.14 33,76.82 (-)67.32

34.SH(34) Professional Educational Support Scheme (Studies aboard, skill upgradation, SC advocates, Book banks)

O. 80,00.00 R. (-)54,32.40 25,67.60 25,56.08 (-)11.52

MH 283 Housing

35.SH(08) Acquisition of House Sites for Weaker Sections under Indiramma Programme

O. 10,00.00 R. (-)5,10.50 4,89.50 4,89.50 ...

236 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Specific reasons for decrease in provision in respect of items (33) to (35) and reasons for final saving in respect of items (33) and (34) have not been intimated (September 2019).

Similar saving occurred in respect of item (34) during the year 2017-18 and in respect of items (33) and (35) during the years 2014-15 to 2017-18.

MH 800 Other Expenditure

36.SH(05) Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes

O. 20,94.89 S. 3,17.61 R. (-)3,68.68 20,43.82 20,76.33 (+)32.51

As the expenditure fell short of even the original provision, the supplementary provision of 3,17.61 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 13,43.72 lakh and an increase of 9,75.04 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

37.SH(08) Providing free power to SC Households

O. 28,00.00 R. (-)17,85.23 10,14.77 10,14.77 ...

38.SH(13) Kalyana Lakshmi

O. 4,00,46.40 R. (-)1,26,50.62 2,73,95.78 2,74,37.59 (+)41.81

Specific reasons for decrease in provision in respect of items (37) and (38) and reasons for final excess in respect of item (38) have not been intimated (September 2019).

Similar saving occurred in respect of item (37) during the years 2014-15 to 2017-18 and in respect of item (38) during the years 2016-17 and 2017-18.

2235 Social Security and Welfare

02 Social Welfare

MH 789 Special Component Plan for Scheduled Castes

237 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

39.SH(30) Safety and Security of Women 3,55.35 53.30 (-)3,02.05

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

60 Other Social Security and Welfare Programmes

MH 200 Other Programmes

40.SH(05) Promotion of Inter-Caste Marriages

O. 10,55.00 S. 14,00.00 R. (-)20,70.70 3,84.30 3,84.30 ...

As the expenditure fell short of even the original provision, the supplementary provision of 14,00.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2236 Nutrition

02 Distribution of Nutritious Food and Beverages

MH 789 Special Component Plan for Scheduled Castes

41.SH(10) Arogya Lakshmi 90,00.00 18,18.33 (-)71,81.67

42.SH(11) Subsidy on Rice (Human Resource Development) 7,80,30.00 6,50,20.00 (-)1,30,10.00

Reasons for final saving in respect of items (41) and (42) have not been intimated (September 2019).

Similar saving occurred in respect of item (41) during the years 2015-16 to 2017-18.

2245 Relief on account of Natural Calamities

01 Drought

238 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 789 Special Component Plan for Scheduled Castes

43.SH(09) Supply of Seeds, Fertilisers and Agricultural Implements 35,07.15 ... (-)35,07.15

Reasons for non-utilisation of the entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

2401 Crop Husbandry

MH 789 Special Component Plan for Scheduled Castes

44.SH(25) Rythu Vedika 5,00.00 11.71 (-)4,88.29

45.SH(31) Investment Support Scheme 18,54,00.00 13,31,14.94 (-)5,22,85.06

46.SH(40) Assistance to Small and Marginal Farmers towards Premium for Crop Insurance Scheme 23,17.50 11,66.36 (-)11,51.14

47.SH(43) Farm Mechanization 77,00.00 10,66.43 (-)66,33.57

Reasons for final saving in respect of items (44) to (47) have not been intimated (September 2019).

Similar saving occurred in respect of items (46) and (47) during the years 2015-16 to 2017-18.

48.SH(44) Interest free Loans to Farmers (Vaddi Leni Runalu) & Crop Insurance 77,25.00 ... (-)77,25.00

Reasons for non-utilisation of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

49.SH(47) Supply of Seeds to Farmers 31,79.57 4,76.93 (-)27,02.64

50.SH(48) Micro Irrigation 1,54.50 38.63 (-)1,15.87

51.SH(49) Subsidy for Poly houses (1000 Acres) 15,45.00 3,86.25 (-)11,58.75

2403 Animal Husbandry

239 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 789 Special Component Plan for Schedule Castes

52.SH(05) Fodder and Feed Development 1,54.50 17.75 (-)1,36.75

53.SH(09) Incentives for Livestock and Poultry Production 5,46.78 64.14 (-)4,82.64

54.SH(21) Live Stock Health and Veterinary Services 1,54.50 23.07 (-)1,31.43

55.SH(33) Incentives for Milk Production 1,54.50 23.17 (-)1,31.33

Reasons for final saving in respect of items (49) to (55) have not been intimated (September 2019).

Similar saving occurred in respect of items (50) and (51) during the years 2015-16 to 2017-18 and in respect of items (52) and (53) during the year 2017-18.

2405 Fisheries

MH 789 Special Component Plan for Scheduled Castes

56.SH(11) Fish Seed Farms

O. 1,97.06 R. (-)1,97.06 ......

57.SH(25) Development of Fisheries

O. 6,28.35 R. (-)6,28.35 ......

Specific reasons for surrender of entire original provision in respect of items (56) and (57) have not been intimated (September 2019).

Similar saving occurred in respect of items (56) and (57) during the year 2017-18.

2501 Special Programmes for Rural Development

02 Drought Prone Areas Development Programme

240 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 789 Special Component Plan for Scheduled Castes

58.SH(06) Comprehensive Land Development Programme 50,00.00 ... (-)50,00.00

Reasons for non-utilisation of the entire provision have not been intimated (September 2019).

2515 Other Rural Development Programmes

MH 789 Special Component Plan for Scheduled Castes

59.SH(20) SFC Grants to Panchayat Raj Bodies 2,31,75.00 34,73.15 (-)1,97,01.85

Reasons for final saving have not been intimated (September 2019).

60.SH(48) Fourteenth Finance Commission Grants to PR Bodies 77,25.00 ... (-)77,25.00

Reasons for non-utilisation of the entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

2851 Village and Small Industries

MH 789 Special Component Plan for Scheduled Castes

61.SH(20) Incentives to the S.C. Entrepreneurs for Industrial Promotion

O. 13,14.00 S. 1,04,51.15 1,17,65.15 13,14.00 (-)1,04,51.15

As the expenditure was equivalent to the original provision, the supplementary provision of 1,04,51.15 lakh obtained in March 2019 proved unnecessary.

Reasons for final saving have not been intimated (September 2019).

2852 Industries

241 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

80 General

MH 789 Special Component Plan for Scheduled Castes

62.SH(18) Power Subsidy for Industries 58,73.16 ... (-)58,73.16

Reasons for non-utilisation of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

3456 Civil Supplies

MH 789 Special Component Plan for Scheduled Castes

63.SH(12) Distribution of L.P.G. Connection to women in Rural Areas/Municipal Areas 69.51 10.42 (-)59.09

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

(iv) The above mentioned saving was partly offset by excess under :

2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

01 Welfare of Scheduled Castes

MH 277 Education

1.SH(09) Post Matric Scholarships

O. 1,02,32.12 R. (-)89,18.78 13,13.34 1,85,21.30 (+)1,72,07.96

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

MH 800 Other Expenditure

242 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2.SH(04) Monetary Relief and Legal aid to the Victims of atrocities on Scheduled Castes

O. 12,66.00 S. 1,70.78 R. 7,48.60 21,85.38 22,09.40 (+)24.02

In view of the final excess of 24.02 lakh, the supplementary provision of 1,70.78 lakh obtained in March 2019 proved inadequate.

Augmentation of provision was the net effect of increase of 10,18.67 lakh and decrease of 2,70.07 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

3.SH(07) Telangana SC, ST Commission

O. 4,19.89 S. 19.96 R. 77.71 5,17.56 5,23.41 (+)5.85

In view of the final excess of 5.85 lakh, the supplementary provision of 19.96 lakh obtained in March 2019 proved inadequate.

Augmentation of provision was the net effect of increase of 2,87.74 lakh and decrease of 2,10.03 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

2251 Secretariat-Social Services

MH 090 Secretariat

4.SH(08) Scheduled Castes Development Department

O. 2,09.69 S. 5.05 2,14.74 3,23.57 (+)1,08.83

In view of the final excess of 1,08.83 lakh, the supplementary provision of 5.05 lakh obtained in March 2019 proved inadequate.

Reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

243 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary provision of 4,61.00 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the total saving of 11,22,94.27 lakh, only an amount of 5,26,93.68 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred under :

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

01 Welfare of Scheduled Castes

MH 277 Education

1.SH(32) Integrated Residential Schools

O. 8,88.95 R. (-)4,51.25 4,37.70 4,37.70 ...

2.SH(34) Construction of Buildings for Residential School Complex

O. 3,10,54.47 R. (-)2,53,86.63 56,67.84 56,67.84 ...

3.SH(74) Educational Development Infrastructure (Construction of Buildings,RIAD,Integrated Hostels, Study Circles, VM Homes)

O. 1,00,00.00 R. (-)94,76.21 5,23.79 5,23.79 ...

MH 800 Other Expenditure

4.SH(07) Social Development Infrastructure (Construction of Community Halls, Ambedkar Bhavans, Erections of Statues)

O. 1,80,00.00 R. (-)1,73,79.59 6,20.41 6,20.41 ...

244 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Specific reasons for decrease in provision in respect of items (1) to (4) have not been intimated (September 2019).

Similar saving occurred in respect of items (2) to (4) during the years 2014-15 to 2017-18.

4515 Capital Outlay on Other Rural Development Programmes

MH 789 Special Component Plan for Scheduled Castes

5.SH(21) Construction of Panchayati Raj Rural Roads 2,29,93.93 32,07.20 (-)1,97,86.73 4860 Capital Outlay on Consumer Industries

03 Leather

MH 789 Special Component Plan for Scheduled Castes 6.SH(06) Assistance to TS LIPCO

S. 2,00.00 2,00.00 1,00.00 (-)1,00.00

In view of the final excess of 1,00.00 lakh, the supplementary provision of 2,00.00 lakh obtained in March 2019 proved excessive.

Reasons for final saving in respect of items (5) and (6) have not been intimated (September 2019).

Similar saving occurred in respect of item (5) during the year 2017-18.

7.SH(07) Setting up of IIDC under MSE-CDP at Armoor at Nizambad District

S. 2,61.00 2,61.00 ... (-)2,61.00

Reasons for non-utilisation of entire supplementary provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

5475 Capital Outlay on Other General Economic Services

245 GRANT No.XXI SOCIAL WELFARE (ALL VOTED) (Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 789 Special Component Plan for Scheduled Castes

8.SH(10) Special Development Fund for Welfare and Development activities 4,63,50.00 68,97.15 (-)3,94,52.85

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

LOANS

Excess occurred under:

6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

01 Welfare of Scheduled Castes

MH 800 Other Loans

SH(07) Loans to SC Development Corporation ... 15,00,00.00 (+)15,00,00.00

Incurring expenditure on a head of account for which no provision has been made either in original or supplementary provision is in violation of rules under Article 204(3) of the Constitution of India.

Reasons for incurring expenditure without any budget provision have not been intimated (September 2019).

246 GRANT No.XXII TRIBAL WELFARE (ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2202 General Education

2203 Technical Education

2210 Medical and Public Health

2211 Family Welfare

2215 Water Supply and Sanitation

2216 Housing

2217 Urban Development

2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

2235 Social Security and Welfare

2236 Nutrition

2245 Relief on account of Natural Calamities

2251 Secretariat-Social Services

2401 Crop Husbandry

2403 Animal Husbandry

2405 Fisheries

2515 Other Rural Development Programmes

2801 Power

247 GRANT No.XXII TRIBAL WELFARE (ALL VOTED)(Contd.)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

2810 New and Renewable Energy

2852 Industries

and

3456 Civil Supplies

Original: 66,60,56,58 Supplementary: 1,53,69,97 68,14,26,55 46,55,22,48 (-)21,59,04,07

Amount surrendered during the year (March 2019) 9,45,25,65

CAPITAL

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

4515 Capital Outlay on Other Rural Development Programmes

and

5475 Capital Outlay on Other General Economic Services

Original: 14,02,90,98 Supplementary: 15,00,00 14,17,90,98 3,07,93,95 (-)11,09,97,03

Amount surrendered during the year (March 2019) 7,54,20,47

LOANS

6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities ... 9,00,00,00 (+)9,00,00,00

248 GRANT No.XXII TRIBAL WELFARE (ALL VOTED)(Contd.)

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 1,53,69.97 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the total saving of 21,59,04.07 lakh, only an amount of 9,45,25.65 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred under:

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2202 General Education

02 Secondary Education

MH 796 Tribal Area Sub-Plan

1.SH(15) Assistance to Adolescent Girls 9,08.00 4,08.60 (-)4,99.40

2.SH(45) Nutritious Meals Programmes for IX to X Classes 12,46.32 6,05.91 (-)6,40.41

03 University and Higher Education

MH 796 Tribal Area Sub-Plan

3.SH(05) Amenities to SC and ST Students under Collegiate Education 1,00.00 2.00 (-)98.00

2203 Technical Education

MH 796 Tribal Area Sub-Plan

4.SH(05) Amenities to SC and ST Students in Polytechnics 1,00.00 17.57 (-)82.43

2210 Medical and Public Health

01 Urban Health Services-Allopathy

249 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 796 Tribal Area Sub-Plan

5.SH(47) Assistance to NIMS for Treatment of BPL families not covered under Aarogyasri 1,13.50 33.90 (-)79.60 Specific reasons for final saving in respect of items (1) to (5) have not been intimated (September 2019).

Similar saving occurred in respect of item (2) during the years 2015-16 to 2017-18 and in respect of item (5) during the year 2017-18.

06 Public Health

MH 796 Tribal Area Sub-Plan

6.SH(06) Upgradation of PHCs 10,00.00 ... (-)10,00.00

Reasons for non-utilisation of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

80 General

MH 796 Tribal Area Sub-Plan

7.SH(06) Centralised Purchase of Drugs and Medicines 39,95.20 11,99.60 (-)27,95.60

Specific reasons for final saving have not been intimated (September 2019).

2211 Family Welfare

MH 796 Tribal Area Sub-Plan

8.SH(15) KCR KIT (Ammavodi)

O. 41,85.88 S. 4,20.00 46,05.88 38,37.06 (-)7,68.82

As the expenditure fell short of even the original provision, the supplementary provision of 4,20.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

250 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2215 Water Supply and Sanitation

01 Water Supply

MH 796 Tribal Area Sub-Plan

9.SH(31) Mission Bhagiradha 1,08,96.00 ... (-)1,08,96.00

Reasons for non-utilisation of entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

2216 Housing

03 Rural Housing

MH 796 Tribal Area Sub-Plan

10.SH(10) Two Bed Room Houses 1,85,00.00 92,50.00 (-)92,50.00

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

2217 Urban Development

80 General

MH 796 Tribal Area Sub-Plan

11.SH(18) Musi Riverfront Development 45,40.00 ... (-)45,40.00

Reasons for non-utilisation of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

12.SH(19) Hyderabad Road Development 68,10.00 17,02.50 (-)51,07.50 13.SH(21) Assistance to Municipalities under State Finance Commission 2,72.40 40.86 (-)2,31.54

251 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

14.SH(25) SFC Grants to Urban Local Bodies 90,80.00 13,62.00 (-)77,18.00

15.SH(68) Assistance to Municipalities for Development Works 7,69.53 1,15.42 (-)6,54.11

16.SH(90) Assistance to Warangal Municipal Corporation 27,24.00 4,08.60 (-)23,15.40

17.SH(91) Assistance to Municipal Corporations of Khammam, Karimnagar, Nizamabad and Ramagundam 36,32.00 5,44.80 (-)30,87.20

Reasons for final saving in respect of items (12) to (17) have not been intimated (September 2019).

Similar saving occurred in respect of items (12), (15), (16), and (17) during the year 2017-18 and in respect of item (13) during the years 2015-16 to 2017-18.

2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

02 Welfare of Scheduled Tribes

MH 001 Direction and Administration

18.SH(01) Headquarters Office

O. 9,26.00 S. 1,67.20 R. (-)3,66.87 7,26.33 7,36.84 (+)10.51

As the expenditure fell short of even the original provision, the supplementary provision of 1,67.20 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 4,00.87 lakh and an increase of 34.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

252 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

19.SH(03) District Offices

O. 20,40.40 R. (-)3,78.04 16,62.36 16,61.04 (-)1.32

Reduction in provision was the net effect of decrease of 4,31.04 lakh and an increase of 53.00 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 003 Training

20.SH(07) TCR and TI

O. 2,00.00 S. 3,02.70 R. (-)2,00.00 3,02.70 3,02.70 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

MH 102 Economic Development

21.SH(04) Economic Support Schemes

O. 2,20,76.87 R. (-)1,60,75.36 60,01.51 60,03.82 (+)2.31

Reduction in provision was the net effect of decrease of 1,60,98.36lakh and an increase of 23.00 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

22.SH(05) Tribal Sub Plan

O. 1,54,00.00 R. (-)1,11,15.50 42,84.50 42,84.50 ...

23.SH(07) Vanbandhu Kalyan Yojana

O. 10,00.00 R. (-)7,50.00 2,50.00 2,50.00 ...

24.SH(17) Skill Training for STs

O. 11,00.00 R. (-)3,26.90 7,73.10 7,73.10 ...

253 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

25.SH(18) Land Development Scheme for STs

O. 1,21,00.00 R. (-)35,75.00 85,25.00 85,25.00 ...

26.SH(19) CM ST Entrepreneurship and Innovation Scheme

O. 55,00.00 R. (-)16,25.00 38,75.00 38,75.00 ...

MH 190 Assistance to Public Sector and Other Undertakings

27.SH(04) Financial Assistance to Girijan Co-operative Corporation

O. 2,00.00 R. (-)1,50.00 50.00 50.00 ...

28.SH(05) Financial Assistance to Public Sector and Other Undertakings

O. 34,39.96 R. (-)30,90.82 3,49.14 3,48.69 (-)0.45

Specific reasons for decrease in provision in respect of items (22) to (28) have not been intimated (September 2019).

Similar saving occurred in respect of items (23) and (27) during the years 2016-17 and 2017-18 and in respect of items (24), (25) and (26) during the year 2017-18.

MH 277 Education

29.SH(05) Educational Institutions

O. 5,75,68.83 R. (-)94,83.73 4,80,85.10 4,85,22.27 (+)4,37.17

Reduction in provision was the net effect of decrease of 1,56,17.99 lakh and an increase of 61,34.26 lakh. Out of total increase, an amount of 10,16.00 lakh was stated to be due to payment of salaries of daily wage workers, full time workers and part time workers of T. W. Educational Institutions and 11,92.00 lakh was for payment of remuneration to contract employees. Specific reasons for remaining increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

254 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) in lakh)

30.SH(07) Scholarships (RTF)

O. 2,53,20.00 R. (-)90,72.90 1,62,47.10 1,58,22.95 (-)4,24.15

31.SH(08) Post Matric Scholarships

O. 1,42,25.00 R. (-)66,82.10 75,42.90 73,27.46 (-)2,15.44

32.SH.(10) Pre Matric Scholarships

O. 39,88.00 R. (-)17,15.39 22,72.61 22,59.94 (-)12.67

33.SH(12) Residential Schools for Tribals

O. 2,52,01.93 R. (-)75,60.59 1,76,41.34 1,76,41.34 ...

34.SH(15) Providing Quality Education for STs

O. 75,00.00 R. (-)41,25.00 33,75.00 33,75.00 ...

Specific reasons for decrease in provision in respect of items (30) to (34) and reasons for final saving in respect of items (30) to (32) have not been intimated (September 2019).

Similar saving occurred in respect of item (30) during the year 2017-18 and in respect of item (32) during the years 2016-17 and 2017-18.

35.SH(17) Upgradations of Residential Schools into Jr. Colleges of Excellence

O. 1,88.00 R. (-)1,88.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

36.SH(19) Ambedkar Overseas Vidya Nidhi

O. 14,50.00 R. (-)9,22.27 5,27.73 5,06.69 (-)21.04

255 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

37.SH(20) Coaching to ST Students for Eligibility Tests for Admissions in Foreign Universities

O. 1,00.00 R. (-)96.00 4.00 3.52 (-)0.48

38.SH(22) Additional facilities to students

O. 1,65,90.76 R. (-)91,24.92 74,65.84 24,65.84 (-)50,00.00

39.SH(25) Gurukulam Diet

O. 66,05.17 R. (-)19,81.56 46,23.61 46,23.61 ...

40.SH(26) Gurukulam Students Amenities

O. 34,09.97 R. (-)10,22.99 23,86.98 23,86.98 ...

41.SH(27) Gurukulam Academic Activities

O. 3,04.06 R. (-)91.21 2,12.85 2,12.85 ...

42.SH(28) Facilities in Gurukulams

O. 25,00.00 R. (-)7,50.00 17,50.00 17,50.00 ...

43.SH(29) Gurukulam Other Institutional Expenditure

O. 20,86.68 R. (-)6,26.01 14,60.67 14,60.67 ...

MH 282 Health

44.SH(06) Tribal Health and Nutritional Support

O. 15,00.00 R. (-)11,25.00 3,75.00 3,75.00 ...

256 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 800 Other Expenditure

45.SH(09) Promotion of Inter Caste Marriages

O. 3,00.00 R. (-)2,00.30 99.70 99.70 ...

46.SH(10) Tribal Relief Fund

O. 2,03.00 R. (-)1,11.65 91.35 91.35 ...

47.SH(12) Providing free power to ST Households

O. 10,00.00 S. 38.47 R. (-)9,69.41 69.06 69.06 ...

Specific reasons for decrease in provision in respect of items (36) to (47) and reasons for final saving in respect of items (36) and (38) have not been intimated (September 2019).

Similar saving occurred in respect of items (36) and (37) during the years 2014-15 to 2017-18 and in respect of items (39), (40), (41), (42), (43) and (46) during the year 2017-18.

48.SH(17) Tribal Fairs and Festivals

O. 3,50.00 S. 1,70.00 R. (-)1,05.50 4,14.50 3,22.85 (-)91.65

As the expenditure fell short of even the original provision, the supplementary provision of 1,70.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision and reasons for final saving have not been intimated (September 2019).

49.SH(18) Assistance to Nodal Agency for implementing ST Special Development Fund

O. 2,00.00 R. (-)1,10.00 90.00 90.00 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

257 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2235 Social Security and Welfare

02 Social Welfare

MH 796 Tribal Area Sub-Plan

50.SH(30) Safety and Security of Women 2,08.84 31.32 (-)1,77.52

2236 Nutrition

02 Distribution of Nutritious Food and Beverages

MH 796 Tribal Area Sub-Plan

51.SH(10) Arogya Lakshmi 54,00.00 14,93.74 (-)39,06.26

52.SH(11) Subsidy on Rice (Human Resource Development) 2,45,16.00 2,04,30.00 (-)40,86.00

Reasons for final saving in respect of items (50) to (52) have not been intimated (September 2019).

Similar saving occurred in respect of item (50) during the year 2017-18 and in respect of item (51) during the years 2015-16 to 2017-18.

2245 Relief on account of Natural Calamities

01 Drought

MH 796 Tribal Area Sub-Plan

53.SH(09) Supply of Seeds, Fertilisers and Agricultural Implements 20,61.16 ... (-)20,61.16

Reasons for non-utilisation of the entire provision have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

2401 Crop Husbandry

MH 796 Tribal Area Sub-Plan

258 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

54.SH(25) Rythu Vedika 3,00.00 6.47 (-)2,93.53

55.SH(40) Assistance to Small and Marginal Farmers towards Premium for Crop Insurance Scheme 13,62.00 2,67.05 (-)10,94.95

56.SH(43) Farm Mechanization 45,40.00 5,19.16 (-)40,20.84

Reasons for final saving in respect of items (54) to (56) have not been intimated (September 2019).

Similar saving occurred in respect of items (55) and (56) during the years 2015-16 to 2017-18.

57.SH(44) Interest free Loans to Farmers (Vaddi Leni Runalu) & Crop Insurance 45,40.00 ... (-)45,40.00

Reasons for non-utilisation of the entire provision have not been intimated(September 2019).

58.SH(47) Supply of Seeds to Farmers 19,16.28 2,87.44 (-)16,28.84

59.SH(48) Micro Irrigation 10,00.00 2,50.00 (-)7,50.00

60.SH(49) Subsidy for Poly Houses (1000 Acres) 9,08.00 2,27.00 (-)6,81.00

2403 Animal Husbandry

MH 796 Tribal Area Sub-Plan

61.SH(05) Fodder and Feed Development 90.80 10.45 (-)80.35 62.SH(09) Incentives for Livestock and Poultry Production 3,21.34 36.62 (-)2,84.72

63.SH(21) Live Stock Health and Veterinary Services 90.80 13.15 (-)77.65

64.SH(33) Incentives for Milk Production 90.80 13.62 (-)77.18

259 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2405 Fisheries

MH 796 Tribal Area Sub-Plan

65.SH(11) Fish Seed Farms 1,15.82 23.00 (-)92.82

66.SH(25) Development of Fisheries 3,69.28 90.32 (-)2,78.96

2515 Other Rural Development Programmes

MH 796 Tribal Area Sub-Plan

67.SH(20 ) SFC Grants to Panchayat Raj Bodies 1,36,20.00 20,34.75 (-)1,15,85.25

Reasons for final saving in respect of items (58) to (67) have not been intimated (September 2019).

Similar saving occurred in respect of items (59) and (60) during the years 2015-16 to 2017-18 and in respect of items (61), (62) and (64) to (66) during the year 2017-18.

68.SH(48) Fourteenth Finance Commission Grants to PR Bodies 45,40.00 ... (-)45,40.00 Reasons for non-utilisation of the entire provision have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

2810 New and Renewable Energy

MH 796 Tribal Area Sub-Plan

69.SH(14 ) Solar Energy Programme

O. 10,00.00 S. 1,99.34 11,99.34 ... (-)11,99.34

Reasons for non-utilisation of the entire original and supplementary provision have not been intimated(September 2019).

260 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2852 Industries

80 General

MH 796 Tribal Area Sub-Plan

70.SH(17) Incentives for Industrial Promotion 1,93,50.00 1,35,58.25 (-)57,91.75 Reasons for final saving have not been intimated (September 2019).

71.SH(19) Power Subsidy for Industries 34,51.67 ... (-)34,51.67

Reasons for non-utilisation of the entire provision have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

(iv) The above mentioned saving was partly offset by excess under:

2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

02 Welfare of Scheduled Tribes

MH 001 Direction and Administration

1.SH(04) Engineering Establishment, Chief Engineer Tribal Welfare

O. 1,38.67 R. 74.33 2,13.00 2,15.58 (+)2.58

Augmentation of provision was the net effect of increase of 79.94 lakh and decrease of 5.61 lakh. Specific reasons for increase and decrease in provision have not been intimated (Septmber 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

2.SH(05) Engineering Establishment, District Offices

O. 8,16.02 R. 2,90.98 11,07.00 11,08.50 (+)1.50

261 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Augmentation of provision was the net effect of increase of 3,32.45 lakh and decrease of 41.47 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary provision of 15,00.00 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the total saving of 11,09,97.03 lakh, only 7,54,20.47 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred under:

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

02 Welfare of Scheduled Tribes

MH 277 Education

1.SH(81) Buildings for Girijan Bhavans

O. 51,25.00 R. (-)41,25.01 9,99.99 9,99.99 ...

2.SH(83) Educational Infrastructure

O. 2,73,05.00 R. (-)2,09,73.05 63,31.95 63,31.95 ...

Specific reasons for decrease in provision in respect of items (1) and (2) have not been intimated (September 2019).

Similar saving occurred in respect of item (1) during the years 2016-17 and 2017-18 and in respect of item (2) during the years 2014-15 to 2017-18.

3.SH(84) Establishment of Tribal University

S. 15,00.00 R. (-)15,00.00 ......

Specific reasons for surrender of entire supplementary provision have not been intimated (Septemer 2019).

MH 800 Other Expenditure

262 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) (` in lakh)

4.SH(05) Works under Medaram Jathara

O. 32,38.00 R. (-)12,09.55 20,28.45 20,28.45 ...

5.SH(15) Road Infrastructure in 11 Districts of 3 ITDAs

O. 3,12,00.00 R. (-)2,42,06.51 69,93.49 69,93.49 ...

Specific reasons for decrease in provision in respect of items (4) and (5) have not been intimated (September 2019).

Similar saving occurred in respect of item (5) during the years 2016-17 and 2017-18.

6.SH(16) BT Roads to ST Habitations

O. 2,83,11.00 R. (-)2,36,43.55 46,67.45 49,38.73 (+)2,71.28

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

4515 Capital Outlay on Other Rural Development Programmes

MH 796 Tribal Area Sub-Plan

7.SH(21) Construction of Panchayat Raj Rural Roads 1,35,13.58 21,37.78 (-)1,13,75.80

5475 Capital Outlay on Other General Economic Services

MH 796 Tribal Area Sub-Plan

8.SH(10) Special Development Fund for welfare and development activities 2,72,40.00 29,08.69 (-)2,43,31.31

Reasons for final saving in respect of items (7) and (8) have not been intimated (September 2019).

Similar saving occurred in respect of item (7) during the year 2017-18 and in respect of item (8) during the years 2016-17 and 2017-18.

263 GRANT No.XXII TRIBAL WELFARE (ALL VOTED) (Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

(iv) The above mentioned saving was partly offset by excess under:

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

02 Welfare of Scheduled Tribes

MH 277 Education

SH(75) Buildings for School Complexes

R. 2,37.20 2,37.20 96.47 (-)1,40.73

Provision of funds by way of reappropriation and incurring expenditure on a head of account for which no provision has been made either in the original or supplementary estimates is in violation of rules under Para 17.6.(1)(C) of Budget Manual.

Specific reasons for increase in provision and reasons for final saving have not been intimated (September 2019).

LOANS

Excess occurred under:

6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

02 Welfare of Scheduled Tribes

MH 800 Other Expenditure

SH(14) Loans to TRICOR ... 9,00,00,00 (+)9,00,00,00

Incurring expenditure on a head of account for which no provision has been made either in original or supplementary provision is in violation of rules under Article 204(3) of the Constitution of India.

Reasons for incurring expenditure without any budget provision have not been intimated (September 2019).

264 GRANT No.XXIII BACKWARD CLASSES WELFARE(ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

and

2251 Secretariat - Social Services

Original: 53,99,83,13 Supplementary: 3,64,94,41 57,64,77,54 35,44,07,12 (-)22,20,70,42

Amount surrendered during the year (March 2019) 20,97,98,57

CAPITAL

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

Original: 5,15,00,00 Supplementary: 1,27,50,00 6,42,50,00 3,31,18,22 (-)3,11,31,78

Amount surrendered during the year (March 2019) 3,11,31,78

LOANS

6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 5,00,00 ... (-)5,00,00

Amount surrendered during the year (March 2019) 5,00,00

265 GRANT No.XXIII BACKWARD CLASSES WELFARE(ALL VOTED)(Contd.)

NOTES AND COMMENTS REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 3,64,94.41 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the saving of 22,20,70.42 lakh, only 20,97,98.57 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred under:

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

03 Welfare of Backward Classes

MH 001 Direction and Administration

1.SH(01) Headquarters Office

O. 2,97.50 R. (-)1,12.00 1,85.50 1,89.85 (+)4.35

Reduction in provision was the net effect of decrease of 1,20.00 lakh and an increase of 8.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

2.SH(04) Telangana Commission for Backward Classes

O. 4,40.76 S. 2,81.31 R. (-)4,28.20 2,93.87 2,94.05 (+)0.18

As the expenditure fell short of even the original provision, the supplementary provision of 2,81.31 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 5,72.37 lakh and an increase of 1,44.17 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

266 GRANT No.XXIII BACKWARD CLASSES WELFARE(ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 102 Economic Development

3.SH(07) Subsidy to Advocates

O. 2,00.00 R. (-)1,83.76 16.24 16.24 ...

4.SH(15) Incentives to Inter-Caste Married Couples

O. 1,00.00 R. (-)88.40 11.60 11.60 ...

MH 190 Assistance to Public Sector and Other Undertakings

5.SH(04) Financial Assistance to Telangana State Backward Classes Co-operative Finance Corporation

O. 5,00.00 R. (-)4,25.00 75.00 75.00 ...

Specific reasons for reduction in provision in respect of items (3) to (5) have not been intimated (September 2019 ).

6.SH(05) TS Washermen Co-operative Societies Federation Ltd.

O. 84.30 S. 24,00.00 R. (-)24,00.00 84.30 84.30 ...

7.SH(06) Financial Assistance to Telangana Nayee Brahman Co-operative Societies Federation Ltd.

O. 51.05 S. 30,00.00 R. (-)30,00.00 51.05 51.05 ...

Specific reasons for surrender of entire supplementary provision in respect of items (6) and (7) have not been intimated (September 2019 ).

267 GRANT No.XXIII BACKWARD CLASSES WELFARE(ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

8.SH(08) Financial Assistance to Telangana Vaddera Co-operative Federation Ltd.

O. 5,45.00 S. 30,00.00 35,45.00 23,45.00 (-)12,00.00

9.SH(12) Financial Assistance to Telangana Bhatraja Co-operative Federation Ltd.

O. 2,00.00 S. 2,00.00 4,00.00 3,00.00 (-)1,00.00

10.SH(16) Financial Assistance to Telangana Medara Finance Corporation Limited, Hyderabad

O. 3,00.00 S. 3,00.00 6,00.00 4,00.00 (-)2,00.00

11.SH(17) Financial Assistance to Telangana Viswa Brahmins Co-operative Corporation

O. 10,00.00 S. 52,00.00 62,00.00 42,00.00 (-)20,00.00

12.SH(18) Financial Assistance to Telangana Kummari Salivahana Co-operative Societies Federation Limited, Hyderabad

O. 8,00.00 S. 17,00.00 25,00.00 15,00.00 (-)10,00.00

13.SH(19) Assistance to TS Toddy Tappers Co-operative Finance Corporation Ltd.

O. 10,81.00 S. 55,00.00 65,81.00 40,81.00 (-)25,00.00

Reasons for final saving in respect of items (8) to (13) have not been intimated (September 2019).

14.SH(22) Sanchara Jatula Federation

O. 10,00.00 R. (-)10,00.00 ......

268 GRANT No.XXIII BACKWARD CLASSES WELFARE(ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Specific reasons for surrender of entire provision have not been intimated (September 2019).

15.SH(23) Financial Assistance to TS Sagara (Uppara) Co- operative Societies Federation Ltd.

O. 10,00.00 S. 7,00.00 17,00.00 10,00.00 (-)7,00.00

Reasons for final saving have not been intimated (September 2019).

16.SH(28) Most Backward Classes Development Corporation

O. 10,00,00.00 R. (-)7,48,50.00 2,51,50.00 2,51,50.00 ...

17.SH(29) Assistance to Weavers

O. 12,00,00.00 R. (-)9,00,00.00 3,00,00.00 3,00,00.00 ...

Specific reasons for reduction in provision in respect of items (16) and (17) have not been intimated (September 2019 ).

Similar saving occurred in respect of items (16)and (17) during the year 2017-18.

MH 277 Education

18.SH(04) Scheme for Development of (OBC) Other Backward Classes and denotified, Nomadic and Semi-Nomadic Tribes O. 3,00.00 R. (-)3,00.00 ......

19.SH(06) Pre Matric Scholarships

O. 4,26.00 R. (-)4,26.00 ......

Specific reasons for surrender of entire provision in respect of items (18) and (19) have not been intimated (September 2019).

Similar saving occurred in respect of items (18) and (19) during the years 2014-15 to 2017-18.

269 GRANT No.XXIII BACKWARD CLASSES WELFARE(ALL VOTED)(Contd.)

H ead Total gr ant Actual Excess (+) expenditure Saving (-) ( in lakh)

20.SH(07) Government Hostels

O. 3,22,09.92 R. (-)1,03,37.86 2,18,72.06 2,23,07.57 (+)4,35.51

Reduction in provision was the net effect of decrease of 1,06,63.86 lakh and an increase of 3,26.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

21.SH(09) Financial Assistance to the Students of Telangana(FAST)-(MTF)

O. 26,55.00 R. (-)26,55.00 ......

22.SH(20) Telangana Study Circle

O. 25,00.00 R. (-)25,00.00 ......

Specific reasons for surrender of entire provision in respect of items (21) and (22) have not been intimated (September 2019).

Similar saving occurred in respect of item (22) during the years 2014-15 to 2017-18.

23.SH(21) Assistance to TSREI Society for Residential High Schools- Cum-Junior Colleges for Backward Classes

O. 2,96,47.00 S. 80,00.00 R. (-)95,00.00 2,81,47.00 2,57,47.00 (-)24,00.00

As the expenditure fell short of even the original provision, the supplementary provision of 80,00.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for reduction in provision as well as reasons for final saving have not been intimated (September 2019 ).

Similar saving occurred during the years 2015-16 to 2017-18.

24.SH(27) Mahatma Jyothi Ba Phule Overseas Vidya Nidhi

O. 60,00.00 R. (-)20,55.19 39,44.81 39,44.81 ...

Reduction in provision was the net effect of decrease of 49,04.69 lakh and an increase of 28,49.50 lakh. Reasons for increase in provision was stated to be for meeting the expenditure towards Mahatma Jyothi ba Phule Overseas Vidya Nidhi Scheme, while the specific reasons for decrease in provision have not been intimated (September 2019).

270 GRANT No.XXIII BACKWARD CLASSES WELFARE(ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 283 Housing

25.SH(04) Community Services

O. 50,00.00 R. (-)36,50.00 13,50.00 6,50.00 (-)7,00.00

Specific reasons for reduction in provision and reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary provision of 1,27,50.00 lakh obtained in March 2019 proved unnecessary.

(ii) Saving in original plus supplementary provision occurred under:

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

03 Welfare of Backward Classes

MH 190 Investments in Public Sector and Other Undertakings

1.SH(05) Investments in Telangana Washermen Co-operative Societies Federation

O. 2,00,00.00 R. (-)1,46,00.00 54,00.00 54,00.00 ...

2.SH(06) Investments in Telangana Nayee Brahmin Co-operative Societies Federation Ltd.

O. 2,50,00.00 R. (-)1,82,50.00 67,50.00 67,50.00 ...

Specific reasons for reduction in provision in respect of items (1) and (2) have not been intimated (September 2019 ).

Similar saving occurred in respect of items (1)and (2) during the years 2014-15 to 2017-18.

271 GRANT No.XXIII BACKWARD CLASSES WELFARE(ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 800 Other Expenditure

3.SH(07) Construction of Golla and Kuruma Community Bhavan

O. 5,00.00 R. (-)5,00.00 ......

4.SH(08) Construction of Basaveshwara Bhavan

O. 5,00.00 R. (-)5,00.00 ......

Specific reasons for surrender of entire provision in respect of items (3) and (4) have not been intimated (September 2019).

Similar saving occurred in respect of items (3)and (4) during the year 2017-18.

(iii) The above mentioned saving was partly offset by excess under:

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

03 Welfare of Backward Classes

MH 277 Education

SH(74) Buildings

O. 5,00.00 R. 27,18.22 32,18.22 32,18.22 ...

Specific reasons for augmentation of provision have not been intimated (September 2019).

272 GRANT No.XXIII BACKWARD CLASSES WELFARE (ALL VOTED)(Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

LOANS

(i) No expenditure was incurred against the provision of 5,00.00 lakh.

(ii) Saving occurred under:

6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorites

03 Welfare of Backward Classes

MH 190 Loans to Public Sector and Other Undertakings

SH(05) Repayment of Loans

O. 5,00.00 R. (-)5,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

273 GRANT No.XXIV MINORITY WELFARE (ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2075 Miscellaneous General Services

2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

and

2251 Secretariat - Social Services

Original: 19,60,99,10 Supplementary: 1,35,56,02 20,96,55,12 12,65,61,76 (-)8,30,93,36

Amount surrendered during the year (March 2019) 8,02,20,26

CAPITAL

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 39,00,90 9,10 (-)38,91,80

Amount surrendered during the year (March 2019) 38,94,55

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 1,35,56.02 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the total saving of 8,30,93.36 lakh, only an amount of 8,02,20.26 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred under:

2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

274 GRANT No.XXIV MINORITY WELFARE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

04 Welfare of Minorities

MH 001 Direction and Administration

1.SH(06) Training and Employment for Minorities

O. 15,00.00 R. (-)11,25.00 3,75.00 7,50.00 (+)3,75.00

Specific reasons for reduction in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 190 Assistance to Public Sector and Other Undertakings

2.SH(06) Assistance to Telangana Christian Minorities Finance Corporation for implementation of Welfare Schemes

O. 12,00.00 S. 28,78.00 40,78.00 3,00.00 (-)37,78.00

As the expenditure fell short of even the original provision, the supplementary provision of 28,78.00 lakh obtained in March 2019 proved unnecessary.

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 800 Other Expenditure

3.SH(05) Studies on Social Economic conditions and Programmes of Minorities

O. 4,07.17 S. 1,95.00 R. (-)3,97.27 2,04.90 1,76.89 (-)28.01

Reduction in provision was the net effect of decrease of 5,20.27 lakh and an increase of 1,23.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

275 GRANT No.XXIV MINORITY WELFARE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

4.SH(06) Assistance to Dairatual- Marif-i-Osmania

O. 5,00.00 R. (-)3,75.00 1,25.00 1,25.00 ...

5.SH(07) Assistance to Urdu Academy

O. 2,81.47 R. (-)53.99 2,27.48 2,27.95 (+)0.47

6.SH(09) Multi Sectoral Development Programme for Minorities

O. 90,00.00 R. (-)86,25.00 3,75.00 22,50.00 (+)18,75.00

7.SH(12) Scholarships to Minority Students(MTF)

O. 1,00,00.00 R. (-)12,55.15 87,44.85 86,40.78 (-)1,04.07

8.SH(18) Subsidy for Bank Linked Income Generated Schemes

O. 1,60,00.00 R. (-)1,21,50.00 38,50.00 23,50.00 (-)15,00.00

9.SH(20) Assistance to Urdu Academy and Urdu Ghar cum Shadikhana

O. 40,00.00 R. (-)28,40.00 11,60.00 10,60.00 (-)1,00.00

10.SH(22) Survey Commission of Wakf

O. 1,00.00 R. (-)75.00 25.00 25.00 ...

11.SH (23) Assistance to Centre for Education Development of Minorities

O. 4,00.00 R. (-)2,20.00 1,80.00 1,80.00 ...

276 GRANT No.XXIV MINORITY WELFARE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 12.SH(24) Assistance to Telangana Haj Committee

O. 4,00.00 R. (-)2,20.00 1,80.00 1,80.00 ...

Specific reasons for decrease in provision in respect of items (4) to (12) have not been intimated (September 2019).

However, reasons for final saving in respect of items (7) to (9) and reasons for final excess in respect of item (6) have not been intimated (September 2019).

Similar saving occurred in respect of items (4), (8) and (10) during the years 2014-15 to 2017-18 and in respect of items (9) and (12) during the year 2017-18.

13.SH(28) T-PRIME AND T-SEZ

O. 25,00.00 R. (-)25,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

14.SH(29) Providing Coaching to Students in Telangana Study Circles

O. 8,00.00 R. (-)6,00.00 2,00.00 2,00.00 ...

15.SH(38) Pre Matric Scholarships-MTF

O. 30,00.00 R. (-)27,10.42 2,89.58 2,89.58 ...

16.SH(40) Chief Minister Overseas Study Scheme for Minorities

O. 1,00,00.00 R. (-)25,22.72 74,77.28 74,77.28 ...

17.SH(41) Dawat - e - Iftar and Christmas Feast

O. 66,00.00 R. (-)21,00.00 45,00.00 45,00.00 ...

18.SH(43) Telangana State Minorities Residential Schools and Hostels

O. 7,35,00.00 R. (-)4,04,25.00 3,30,75.00 3,30,75.00 ...

277 GRANT No.XXIV MINORITY WELFARE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

19.SH(45) Repairs and Maintenance of Macca Masjid and Royal Mosque

O. 7,00.00 R. (-)3,80.31 3,19.69 3,19.69 ...

Specific reasons for decrease in provision in respect of items (14) to (19) have not been intimated (September 2019).

Similar saving occurred in respect of items (14) and (15) during the years 2014-15 to 2017-18 and in respect of items (18) and (19) during the years 2016-17 and 2017-18.

(iv) The above mentioned saving was partly offset by excess as under:

2225 Welfare of Scheduled Castes, Scheduled Tribes,Other Backward Classes and Minorities

04 Welfare of Minorities

MH 001 Direction and Administration

1.SH(01) Headquarters Office

O. 2,97.00 R. 1,65.00 4,62.00 4,66.95 (+)4.95

Augmentation of provision was the net effect of increase of 2,92.00 lakh and decrease of 1,27.00 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

2.SH(03) District Offices

O. 5,02.00 R. 2,95.00 7,97.00 7,98.81 (+)1.81

Augmentation of provision was the net effect of increase of 4,86.00 lakh and decrease of 1,91.00 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

278 GRANT No.XXIV MINORITY WELFARE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 800 Other Expenditure

3.SH(11) Wakf Tribunal under Wakf

O. 74.60 S. 30.02 R. 92.38 1,97.00 2,12.17 (+)15.17

Augmentation of provision was the net effect of increase of 1,40.00 lakh and decrease of 47.62 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

(v) An instance of defective re-appropriation has been noticed as under:

2225 Welfare of Scheduled Castes, Scheduled Tribes,Other Backward Classes and Minorities

04 Welfare of Minorities

MH 800 Other Expenditure

SH(47) Iftar/Dinner State function

S. 2,50.00 R. (-)2,50.00 ... 2,50.00 (+)2,50.00

Specific reasons for surrender of entire supplementary provision and reasons for final excess have not been intimated (September 2019).

CAPITAL

Savings occurred under:

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

279 GRANT No.XXIV MINORITY WELFARE (ALL VOTED)(Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

04 Welfare of Minorities

MH 800 Other Expenditure

1.SH(01) Headquarters Office

O. 1,00.00 R. (-)1,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

2.SH(03) District Offices

O. 1,01.63 R. (-)95.28 6.35 9.09 (+)2.74

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

3.SH(23) Construction of Sikh Bhavan

O. 7,00.00 R. (-)7,00.00 ......

4.SH(26) Construction of Christian Bhavan

O. 29,99.27 R. (-)29,99.27 ......

Specific reasons for surrender of entire provision in respect of items (3) and (4) have not been intimated (September 2019).

Similar saving occurred in respect of items (3) and (4) during the year 2017-18.

280 GRANT No.XXV WOMEN, CHILD AND DISABLED WELFARE (ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2235 Social Security and Welfare

2236 Nutrition

and

2251 Secretariat - Social Services

Original: 17,57,82,63 Supplementary: 80,36,75 18,38,19,38 12,02,13,75 (-)6,36,05,63

Amount surrendered during the year (March 2019) 8,49,89,83

CAPITAL

4235 Capital Outlay on Social Security and Welfare

Original: 40,99,72 Supplementary: 11,00,00 51,99,72 5,12,76 (-)46,86,96

Amount surrendered during the year (March 2019) 46,86,96

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 80,36.75 lakh obtained in March 2019 proved unnecessary.

(ii) The amount surrendered during March 2019 was in excess of the eventual saving of 6,36,05.63 lakh.

(iii) Saving in original plus supplementary provision occurred under:

2235 Social Security and Welfare

281 GRANT No.XXV WOMEN, CHILD AND DISABLED WELFARE(ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

02 Social Welfare

MH 101 Welfare of Handicapped

1.SH(08) Schemes for implementation of persons with Disability Act

O. 11,75.33 R. (-)11,75.33 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

2.SH(56) Economic Rehabilitation and Discretionary Grants

O. 3,31.00 R. (-)1,64.34 1,66.66 1,66.66 ...

3.SH(57) Marriage Incentive Awards and Petrol subsidy

O. 3,00.00 R. (-)1,91.50 1,08.50 1,08.50 ...

Specific reasons for reduction in provision in respect of items (2) and (3) have not been intimated (September 2019).

MH 102 Child Welfare

4.SH(05) Integrated Child Development Service (ICDS)

O. 8,05,28.62 S. 16,09.24 R. (-)3,43,14.90 4,78,22.96 7,12,99.39 (+)2,34,76.43

As the expenditure fell short of even the original provision, the supplementary provision of 16,09.24 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 3,43,79.97 lakh and an increase of 65.07 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

282 GRANT No.XXV WOMEN, CHILD AND DISABLED WELFARE(ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

5.SH(06) Integrated Child Protection Scheme (ICPS)

O. 21,66.81 R. (-)13,96.06 7,70.75 7,70.75 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

6.SH(10) Services for children in need of Care and Protection

O. 16,94.97 R. (-)9,25.08 7,69.89 7,76.97 (+)7.08

Reduction in provision is the net effect of decrease of 9,51.08 lakh and an increase of 26.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

7.SH(11) Training Programmes under ICDS

O. 9,66.60 R. (-)9,66.60 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

8.SH(15) Girl Child Protection Scheme

O. 18,05.00 R. (-)11,72.50 6,32.50 6,32.50 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

9.SH(25) State Commission for Protection of Child Rights

O. 1,26.00 R. (-)1,26.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

283 GRANT No.XXV WOMEN, CHILD AND DISABLED WELFARE(ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

10.SH(31) Juvenile Justice Fund

O. 1,00.00 R. (-)85.00 15.00 15.00 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

MH 103 Women's Welfare

11.SH(03) District Offices

O. 8,20.30 S. 1,69.44 R. (-)4,36.98 5,52.76 5,69.24 (+)16.48

As the expenditure fell short of even the original provision, the supplementary provision of 1,69.44 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 4,40.98 lakh and an increase of 4.00 lakh. Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

12.SH(06) Women Welfare Centres

O. 10,42.64 R. (-)5,78.40 4,64.24 4,66.28 (+)2.04

Reduction in provision was the net effect of decrease of 5,95.97 lakh and an increase of 17.57 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

13.SH(22) State Social Welfare Advisory Board

O. 2,00.66 R. (-)1,18.66 82.00 81.66 (-)0.34

Reduction in provision was the net effect of decrease of 1,19.00 lakh and an increase of 0.34 lakh. Specific reasons for decrease in provision have not been intimated (September 2019).

284 GRANT No.XXV WOMEN, CHILD AND DISABLED WELFARE(ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

14.SH(23) Telangana State Women's Co-operative Development Corporation

O. 77,09.95 R. (-)70,13.95 6,96.00 6,95.75 (-)0.25

Reduction in provision was the net effect of decrease of 70,14.20 lakh and an increase of 0.25 lakh. Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

15.SH(26) Mahila Sakthi Kendra

O. 6,76.72 R. (-)6,55.78 20.94 20.94 ...

16 .SH(30) Safety and Security of Women

O. 16,07.50 R. (-)8,72.98 7,34.52 7,33.90 (-)0.62

Specific reasons for decrease in provision in respect of items (15) and (16) have not been intimated (September 2019).

Similar saving occurred in respect of item (16) during the years 2015-16 to 2017-18.

17.SH(32) Ujjwala Scheme

O. 2,27.83 S. 48,81.50 R. (-)2,06.87 49,02.46 20.96 (-)48,81.50

As the expenditure fell short of even the original provision, the supplementary provision of 48,81.50 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision as well as reasons for final saving have not been intimated (September 2019).

MH 789 Special Component Plan for Scheduled Castes

18. SH(08) Integrated Child Development Service (ICDS)

O. 45,19.61 R. (-)30,60.54 14,59.07 14,59.07 ...

285 GRANT No.XXV WOMEN, CHILD AND DISABLED WELFARE(ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 796 Tribal Area Sub-Plan

19.SH(05) Integrated Child Development Service (ICDS)

O. 28,91.03 R. (-)15,05.54 13,85.49 13,85.49 ...

60 Other Social Security and Welfare Programmes

MH 800 Other Expenditure

20.SH(05) Swadhar Greh Scheme

O. 5,86.74 R. (-)4,70.74 1,16.00 1,16.00 ...

Specific reasons for decrease in provision in respect of items (18) to (20) have not been intimated (September 2019).

Similar saving occurred in respect of items (18) and (19) during the year 2017-18.

2236 Nutrition

02 Distribution of Nutritious Food and Beverages

MH 101 Special Nutrition Programmes

21.SH(04) Nutrition Programme

O. 2,40,95.24 R. (-)66,56.76 1,74,38.48 1,78,57.68 (+)4,19.20

22.SH(06) Arogya Lakshmi

O. 1,53,79.21 R. (-)87,85.53 65,93.68 66,10.77 (+)17.09

Specific reasons for decrease in provision as well as reaosns for final excess in respect of items (21) and (22) have not been intimated (September 2019).

Similar saving occurred in respect of item (21) during the years 2014-15 to 2017-18 and in respect of item (22) during the years 2015-16 to 2017-18.

286 GRANT No.XXV WOMEN, CHILD AND DISABLED WELFARE(ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

23.SH(07) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABALA)

O. 34,68.17 R. (-)34,68.17 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 789 Special Component Plan for Scheduled Castes

24.SH(04) Nutrition Programme

O. 1,11,38.85 R. (-)65,75.10 45,63.75 45,86.31 (+)22.56

MH 796 Tribal Area Sub Plan

25.SH(04) Nutrition Programme

O. 63,54.20 R. (-)39,52.52 24,01.68 25,30.11 (+)1,28.43

Specific reasons for decrease in provision as well as for final excess in respect of items (24) and (25) have not been intimated (September 2019).

Similar saving occurred in respect of item (24) during the years 2014-15 to 2017-18 and in respect of item (25) during the year 2017-18.

(iv) The above mentioned saving was partly offset by excess as under:

2235 Social Security and Welfare

02 Social Welfare

MH 101 Welfare of Handicapped

1.SH(44) Government Residential Schools for Disabled under control of Director for Disabled/Handicapped

O. 8,33.26 R. 1,83.68 10,16.94 10,18.30 (+)1.36

287 GRANT No.XXV WOMEN, CHILD AND DISABLED WELFARE(ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Augmentation of provision was the net effect of increase of 2,25.63 lakh and decrease of 41.95 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

MH 102 Child Welfare

2.SH(32) National Nutrition Mission 15,00.00 36,16.60 (+)21,16.60

Reasons for incurring expenditure over and above the budget provision and for huge final excess have not been intimated (September 2019).

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary provision of 11,00.00 lakh obtained in March 2019 proved unnecessary.

(ii) Saving in original plus supplementary provision occurred under:

4235 Capital Outlay on Social Security and Welfare

02 Social Welfare

MH 102 Child Welfare

1.SH(04) Construction of Buildings for Anganwadi Centres

S. 11,00.00 R. (-)8,37.91 2,62.09 2,62.09 ...

2.SH(05) Integrated Child Development Service (ICDS)

O. 5,00.00 R. (-)3,79.69 1,20.31 1,20.31 ...

3.SH(06) Integrated Child Protection Scheme (ICPS)

O. 84.72 R. (-)82.86 1.86 1.86 ...

Specific reasons for decrease in provision in respect of items (1) to (3) have not been intimated (September 2019).

288 GRANT No.XXV WOMEN, CHILD AND DISABLED WELFARE(ALL VOTED)(Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 103 Women's Welfare

4.SH(05) Construction of Anganwadi Buildings under MGNREGA

O. 15,00.00 R. (-)15,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

5.SH(08) Construction of Buildings for AWCs

O. 20,00.00 R. (-)18,76.50 1,23.50 1,23.50 ...

Specific reasons for decrease in provision have not been intimated.(September2019).

Similar saving occurred during the years 2015-16 to 2017-18.

289 GRANT No.XXVI ADMINISTRATION OF RELIGIOUS ENDOWMENTS (ALL VOTED)

Section and Total grant Actual Excess (+) Major Head expenditure Saving (-) ( in thousand)

REVENUE

2250 Other Social Services

Original: 1,57,29,38 Supplementary: 15,00,00 1,72,29,38 1,15,61,32 (-)56,68,06

Amount surrendered during the year (March 2019) 56,66,32

CAPITAL

4250 Capital Outlay on Other Social Services

2,00,00 89 (-)1,99,11

Amount surrendered during the year (March 2019) 1,99,11

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 15,00.00 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the saving of 56,68.06 lakh only 56,66.32 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred mainly under:

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2250 Other Social Services

MH 102 Administration of Religious and Charitable Endowments Acts

290 GRANT No.XXVI ADMINISTRATION OF RELIGIOUS ENDOWMENTS (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

1.SH(01) Headquarters Office

O. 6,68.46 R. (-)1,41.40 5,27.06 5,13.07 (+)13.99

Reduction in provision was the net effect of decrease of 1,79.82 lakh and an increase of 38.42 lakh. Out of the total reduction in provision, decrease of 23.43 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease and increase in provision as well as reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2.SH(03) District Offices

O. 16,04.89 R. (-)6,64.89 9,40.00 9,46.44 (+)6.44

Reduction in provision was the net effect of decrease of 6,93.89 lakh and an increase of 29.00 lakh. Out of the total decrease in provision, decrease of 59.65 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

3.SH(09) Assistance to Common Good Fund (CGF)

O. 50,00.00 R. (-)50,00.00 ......

Reasons for surrender of entire original provision was stated to be due to non-starting of works for want of administrative orders.

Similar saving occurred during the years 2016-17 and 2017-18.

(iv) The above mentioned saving was partly offset by excess as under:

2250 Other Social Services

MH 102 Administration of Religious and Charitable Endowments Acts

291 GRANT No.XXVI ADMINISTRATION OF RELIGIOUS ENDOWMENTS (ALL VOTED) (Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

SH(04) Executive Officers of Temples

O. 11,02.73 R. 1,27.27 12,30.00 12,32.81 (+)2.81

Augmentation of provision was the net effect of increase of 1,95.55 lakh and decrease of 68.28 lakh. While specific reasons for increase in provision have not been intimated (September 2019), reasons for decrease in provision was stated to be due to non-starting of works for want of administrative orders.

Similar saving occurred during the year 2017-18.

CAPITAL

Saving occurred mainly under:

4250 Capital Outlay on Other Administrative Services

MH 800 Other Expenditure

SH(05) Construction of Endowment Office Complex

O. 2,00.00 R. (-)1,99.11 0.89 0.89 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

GENERAL

RELIGIOUS AND CHARITABLE ENDOWMENTS FUND

The entire expenditure of 28,57.27 lakh in the Grant pertains to Administration of Religious and Charitable Endowments and the same has been adjusted to the Fund (MH 8235-103-Religious and Charitable Endowments Fund) before closure of accounts for the year. The Fund is made up of contribution collected from various religious Institutions.

The closing balance in the Fund at the end of the year is 96,56.91 lakh.

An account of the transaction of the Fund is given in Statement No.21 of the Finance Accounts 2018-19.

292 GRANT No.XXVII AGRICULTURE (ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2401 Crop Husbandry

2402 Soil and Water Conservation

2406 Forestry and Wild Life

2415 Agricultural Research and Education

2435 Other Agricultural Programmes

2851 Village and Small Industries

and

3451 Secretariat - Economic Services

Original: 1,23,68,08,10 Supplementary: 10,39,74,30 1,34,07,82,40 92,29,61,04 (-)41,78,21,36

Amount surrendered during the year ( March 2019) 38,26,37,14

CAPITAL

4401 Capital Outlay on Crop Husbandry

and

4435 Capital Outlay on Other Agricultural Programmes

293 GRANT No.XXVII AGRICULTURE (ALL VOTED)(Contd.)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

Original: 2,79,50,70 Supplementary: 8,28,84,24 11,08,34,94 7,69,35,16 (-)3,38,99,78

Amount surrendered during the year (March 2019) 1,53,49,51

LOANS

6401 Loans for Crop Husbandry 86,48,40 45,43,78 (-)41,04,62

Amount surrendered during the year (March 2019) 41,04,40

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 10,39,74.30 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the total saving of 41,78,21.36 lakh, only 38,26,37.14 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred mainly under:

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2401 Crop Husbandry

MH 001 Direction and Administration

294 GRANT No.XXVII AGRICULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

1.SH(01) Headquarters Office

O. 18,81.96 R. (-)3,09.96 15,72.00 15,93.35 (+)21.35

Reduction in provision was the net effect of decrease of 4,00.97 lakh and an increase of 91.01 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 103 Seeds

2.SH(05) Assistance to Telangana Sate Seed and Organic Certification Authority

O. 5,75.00 R. (-)1,92.00 3,83.00 3,83.33 (+)0.33

3.SH(09) Supply of Seeds to Farmers

O. 1,27,72.62 R. (-)1,14,74.39 12,98.23 12,98.24 (+)0.01

Specific reasons for decrease in provision in respect of items (2) and (3) have not been intimated (September 2019).

MH 108 Commercial Crops

4.SH(36) National Food Security Mission

O. 73,70.40 S. 28,50.09 R. (-)51,86.52 50,33.97 33.97 (-)50,00.00

As the expenditure fell short of even the original provision, the supplementary provision of 28,50.09 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision and reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 109 Extension and Farmers’ Training

295 GRANT No.XXVII AGRICULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

5.SH(11) Extension

O. 13,01.31 R. (-)11,90.01 1,11.30 1,11.52 (+)0.22

Specific reasons for decrease in provision have not been intimated (September 2019).

MH 110 Crop Insurance

6.SH(05) Crop Insurance

O. 1,73,20.50 S. 2,70,48.00 R. (-)4,10,15.80 33,52.70 33,52.70 ...

As the expenditure fell short of even the original provision, the supplementary provision of 2,70,48.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

MH 113 Agricultural Engineering

7.SH(08) Farm Mechanization

O. 3,99,60.00 R. (-)3,36,31.87 63,28.13 63,28.13 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

MH 114 Development of Oil Seeds

8.SH(38) National Mission on Oil Seed and Oil Palm

O. 17,15.43 S. 6,44.92 R. (-)23,54.89 5.46 4.96 (-)0.50

As the expenditure fell short of even the original provision, the supplementary provision of 6,44.92 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

296 GRANT No.XXVII AGRICULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 119 Horticulture and Vegetable Crops

9.SH(18) Micro Irrigation

O. 43,43.50 R. (-)32,57.62 10,85.88 5,85.88 (-)5,00.00

10.SH(22) National Horticulture Mission

O. 45,13.20 R. (-)21,87.60 23,25.60 23,25.60 ...

11.SH(34) Subsidy for Poly houses (1000 Acres)

O. 95,50.00 R. (-)71,62.50 23,87.50 23,87.50 ...

12.SH(57) Promotion of Horticulture Activities

O. 66,09.42 R. (-)55,51.87 10,57.55 10,57.56 (+)0.01

13.SH(58) Center for Excellence (Mulugu and Jeedimetla)

O. 1,77.00 R. (-)1,13.00 64.00 63.72 (-)0.28

Specific reasons for decrease in provision in respect of items (9) to (13) and reasons for final saving in respect of item (9) have not been intimated (September 2019).

Similar saving occurred in respect of item (12) during the years 2015-16 to 2017-18.

MH 789 Special Component Plan for Scheduled Castes

14.SH(10) Rashtriya Krushi Vikas Yojana (RKVY)

O. 41,66.85 S. 46,37.74 R. (-)87,35.63 68.96 68.96 ...

As the expenditure fell short of even the original provision, the supplementary provision of 46,37.74 lakh obtained in March 2019 proved unnecessary.

297 GRANT No.XXVII AGRICULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Specific reasons for decrease in provision have not been intimated (September 2019).

15.SH(20) Per Drop more Crop (Micro Irrigation)

O. 11,07.47 S. 1,18.11 12,25.58 10,73.96 (-)1,51.62

As the expenditure fell short of even the original provision, the supplementary provision of 1,18.11 lakh obtained in March 2019 proved unnecessary.

Reasons for final saving have not been intimated (September 2019).

16.SH(23) National Horticulture Mission

O. 9,26.40 R. (-)4,55.20 4,71.20 4,71.20 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

17.SH(36) National Food Security Mission

O. 15,08.85 S. 5,83.46 R. (-)10,72.73 10,19.58 10,19.58 ...

As the expenditure fell short of even the original provision, the supplementary provision of 5,83.46 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

18.SH(38) National Mission on Oil seed and Oil Palm

O. 3,51.18 S. 1,32.00 4,83.18 1.11 (-)4,82.07

As the expenditure fell short of even the original provision, the supplementary provision of 1,32.00 lakh obtained in March 2019 proved unnecessary.

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

298 GRANT No.XXVII AGRICULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

19.SH(39) National Mission on Agricultural Extension and Technology

O. 12,82.51 S. 3,50.20 R. (-)8,74.88 7,57.83 7,57.83 ...

As the expenditure fell short of even the original provision, the supplementary provision of 3,50.20 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 796 Tribal Area Sub-Plan

20.SH(10) Rashtriya Krushi Vikas Yojana (RKVY)

O. 24,48.87 S. 30,52.49 R. (-)54,60.76 40.60 40.60 ...

As the expenditure fell short of even the original provision, the supplementary provision of 30,52.49 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

21.SH(20) Per Drop more Crop (Micro Irrigation)

O. 6,69.93 S. 69.56 7,39.49 5,72.49 (-)1,67.00

As the expenditure fell short of even the original provision, the supplementary provision of 69.56 lakh obtained in March 2019 proved unnecessary.

Reasons for final saving have not been intimated (September 2019).

22.SH(23) National Horticulture Mission 5,60.40 2,43.20 (-)3,17.20

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

299 GRANT No.XXVII AGRICULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

23.SH(36) National Food Security Mission

O. 8,86.75 S. 3,42.90 R. (-)6,56.24 5,73.41 5,73.41 ...

As the expenditure fell short of even the original provision, the supplementary provision of 3,42.90 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

24.SH(38) National Mission on Oil Seed and Oil Palm

O. 2,06.39 S. 77.60 R. (-)2,83.30 0.69 0.69 ...

As the expenditure fell short of even the original provision, the supplementary provision of 77.60 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

25.SH(39) National Mission on Agricultural Extension and Technology

O. 7,53.73 S. 5,95.80 R. (-)10,48.68 3,00.85 3,00.85 ...

As the expenditure fell short of even the original provision, the supplementary provision of 5,95.80 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 800 Other Expenditure

300 GRANT No.XXVII AGRICULTURE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

26.SH(05) Rashtriya Krushi Vikas Yojana (RKVY)

O. 2,03,54.28 S. 1,67,73.21 R. (-)3,71,27.49 ......

Reasons for surrender of entire original and supplementary provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

27.SH(13) Strengthening of Labs and INM

O. 9,00.00 R. (-)8,88.32 11.68 11.68 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

28.SH(30) Vaddileni Runalu (Pavalavaddi)

O. 3,77,35.00 R. (-)3,77,35.00 ......

Reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

29.SH(31) Investment Support Scheme

O. 90,56,40.00 R.(-)14,03,54.00 76,52,86.00 76,52,85.73 (-)0.27

Specific reasons for decrease in provision have not been intimated (September 2019).

30.SH(39) National Mission on Agricultural Extension and Technology

O. 62,64.76 S. 29,10.34 R. (-)55,74.58 36,00.52 6,00.52 (-)30,00.00

As the expenditure fell short of even the original provision, the supplementary provision of 29,10.34 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

301 GRANT No.XXVII AGRICULTURE(ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2402 Soil and Water Conservation

MH 101 Soil Survey and Testing

31.SH(04) Soil Survey and Testing

O. 9,63.79 R. (-)1,22.79 8,41.00 8,42.08 (+)1.08

Reduction in provision was the net effect of decrease of 1,73.20 lakh and an increase of 50.41 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

MH 102 Soil Conservation

32.SH(05) Soil Conservation Scheme in Other Areas

O. 15,18.74 R. (-)14,39.74 79.00 78.11 (-)0.89

Reduction in provision was the net effect of decrease of 14,41.74 lakh and an increase of 2.00 lakh. Out of total reduction in provision, decrease of 16.52 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

33.SH(10) Pradhan Mantri Krishi Sinchai Yojana (PMKSY)

O. 1,45,69.86 S. 42,76.36 1,88,46.22 ... (-)1,88,46.22

Reasons for non-utilisation of entire original and supplementary provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

34.SH(11) National Mission on Sustainable Agriculture

O. 82,66.23 S. 32,26.90 R. (-)87,20.48 27,72.65 27,72.65 ...

302 GRANT No.XXVII AGRICULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

As the expenditure fell short of even the original provision, the supplementary provision of 32,26.90 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 789 Special Component Plan for Scheduled Castes

35.SH(09) National Mission on Sustainable Agriculture

O. 16,92.24 S. 6,60.60 R. (-)17,79.56 5,73.28 5,73.28 ...

As the expenditure fell short of even the original provision, the supplementary provision of 6,60.60 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

36.SH(10) Pradhan Mantri Krishi Sinchai Yojana (PMKSY)

O. 29,85.09 S. 8,75.44 38,60.53 ... (-)38,60.53

Reasons for non-utilisation of entire original and supplementary provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 796 Tribal Area Sub-Plan

37.SH(09) National Mission on Sustainable Agriculture

O. 9,94.53 S. 3,88.24 R. (-)10,45.45 3,37.32 3,37.32 ...

As the expenditure fell short of even the original provision, the supplementary provision of 3,88.24 lakh obtained in March 2019 proved unnecessary.

303 GRANT No.XXVII AGRICULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

38.SH(10) Pradhan Mantri Krishi Sinchai Yojana (PMKSY)

O. 17,49.85 S. 5,14.50 22,64.35 ... (-)22,64.35

Reasons for non-utilisation of entire original and supplementary provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

2406 Forestry and Wild Life

02 Environmental Forestry and Wild Life

MH 112 Public Gardens

39.SH(04) Public Gardens

O. 18,57.56 S. 51.28 R. (-)3,20.40 15,88.44 16,06.97 (+)18.53

As the expenditure fell short of even the original provision, the supplementary provision of 51.28 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 4,36.31 lakh and an increase of 1,15.91 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

2415 Agricultural Research and Education

01 Crop Husbandry

MH 120 Assistance to other Institutions

304 GRANT No.XXVII AGRICULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

40.SH(05) Sri Konda Lakshman Telangana State Horticulture University

O. 47,44.44 R. (-)8,80.04 38,64.40 38,64.05 (-)0.35

Reduction in provision was the net effect of decrease of 8,80.39 lakh and an increase of 0.35 lakh. Specific reasons for decrease in provision have not been intimated (September 2019).

2435 Other Agricultural Programmes

01 Marketing and Quality Control

MH 001 Direction and Administration

41.SH(03) District Offices

O. 6,57.76 R. (-)2,46.76 4,11.00 4,28.67 (+)17.67

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

60 Others

MH 101 Scheme for Debt relief to farmers

42.SH(04) Scheme for Debt relief to farmers

S. 1,60,29.19 R. (-)1,40,57.42 19,71.77 19,71.78 (+)0.01

Specific reasons for decrease in provision have not been intimated (September 2019).

305 GRANT No.XXVII AGRICULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2851 Village and Small Industries

MH 107 Sericulture Industries

43.SH(01) Headquarters Office

O. 3,24.56 R. (-)1,40.00 1,84.56 1,88.81 (+)4.25

Specific reasons for decrease in provision have not been intimated (September 2019).

44.SH(03) District Offices

O. 36,26.77 R. (-)15,93.38 20,33.39 20,37.60 (+)4.21

Reduction in provision was the net effect of decrease of 16,52.38 lakh and increase of 59.00 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

45.SH(05) Implementation of Sericulture Schemes

O. 6,45.00 R. (-)3,34.75 3,10.25 3,10.25 ...

Specific reasons for decrease in original provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

46.SH(10) Catalytic Development programme under Sericulture

S. 4,72.47 R. (-)4,55.91 16.56 16.56 ...

Specific reasons for decrease in supplementary provision have not been intimated (September 2019).

MH 789 Special Component Plan for Scheduled Castes

306 GRANT No.XXVII AGRICULTURE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

47.SH(05) Catalytic Development Programme under Sericulture

S. 1,00.27 R. (-)1,00.27 ......

MH 796 Tribal Area Sub-Plan

48.SH(05) Catalytic Development Programme under Sericulture

S. 59.26 R. (-)59.26 ......

Reasons for surrender of entire supplementary provision in respect of items (47) and (48) have not been intimated (September 2019).

3451 Secretariat-Economic Services

MH 090 Secretariat

49.SH(18) Agriculture and Co-operation Department

O. 5,61.14 S. 11.10 R. (-)58.78 5,13.46 4,77.22 (-)36.24

As the expenditure fell short of even the original provision, the supplementary provision of 11.10 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 1,15.94 lakh and increase of 57.16 lakh. Specific reasons for decrease and increase in provision as well as reasons for final saving have not been intimated (September 2019).

50.SH(26) Rain Shadow Area Development Department 88.48 37.20 (-)51.28

Reasons for final saving have not been intimated (September 2019).

(iv) The above mentioned saving was partly offset by excess as under:

2401 Crop Husbandry

307 GRANT No.XXVII AGRICULTURE (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 001 Direction and Administration

SH(03) District Offices

O. 1,84,12.33 R. 52,48.67 2,36,61.00 2,36,64.21 (+)3.21

Augmentation of provision was the net effect of increase of 64,95.20 lakh and decrease of 12,46.53 lakh. Specific reasons for increase and decrease in provision have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

CAPITAL

(i) In view of the final saving of 3,38,99.78 lakh, the supplementary provision of 8,28,84.24 lakh obtained in March 2019 proved excessive.

(ii) Out of the total saving of 3,38,99.78 lakh, only 1,53,49.51 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred mainly under:

4401 Capital Outlay on Crop Husbandry

MH 800 Other Expenditure

1.SH(08) Supply of Tablet PCs to Agriculture Department

O. 6,00.00 R. (-)2,73.24 3,26.76 3,26.76 ...

2.SH(74) Buildings

O. 1,50,94.00 R. (-)1,50,76.27 17.73 17.73 ...

Specific reasons for decrease in provision in respect of items (1) and (2) have not been intimated (September 2019).

4435 Capital Outlay on Other Agricultural Programmes

308 GRANT No.XXVII AGRICULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

01 Marketing and Quality Control

MH 101 Marketing facilities

3.SH(07) Integrated Scheme on Agriculture Marketing

O. 50,99.27 S. 1,51,53.00 2,02,52.27 ... (-)2,02,52.27

Reasons for non-utilisation of entire original and supplementary provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 789 Special Component Plan for Scheduled Castes

4.SH(06) Integrated Scheme on Agriculture Marketing 10,43.92 36.17 (-)10,07.75

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 796 Tribal Area Sub-Plan

5.SH(06) Integrated Scheme on Agriculture Marketing 6,13.51 ... (-)6,13.51

Reasons for non-utilisation of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

(iv) The above mentioned saving was partly offset by excess as under:

4435 Capital Outlay on Other Agricultural Programmes

01 Marketing and Quality Control

MH 101 Marketing facilities

309 GRANT No.XXVII AGRICULTURE (ALL VOTED) (Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

SH(06) Warehousing Infrastructure Fund 55,00.00 88,37.89 (+)33,37.89

Reasons for final excess have not been intimated (September 2019).

LOANS

Saving occurred under:

6401 Loans for Crop Husbandry

MH 800 Other Loans

SH(05) Loans to Horticulture Development Corporation

O. 86,48.40 R. (-)41,04.40 45,44.00 45,43.78 (-)0.22

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

310 GRANT No.XXVIII ANIMAL HUSBANDRY AND FISHERIES(ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2403 Animal Husbandry

2404 Dairy Development

2405 Fisheries

2415 Agricultural Research and Education

and

3451 Secretariat - Economic Services

Original: 7,03,27,04 Supplementary: 40,65,17 7,43,92,21 5,17,28,72 (-)2,26,63,49 Amount surrendered during the year (March 2019) 2,15,38,35

CAPITAL

4403 Capital Outlay on Animal Husbandry

4405 Capital Outlay on Fisheries

and

4415 Capital Outlay on Agricultural Research and Education

Original: 26,65,82 Supplementary: 86,00,00 1,12,65,82 25,11,27 (-)87,54,55

Amount surrendered during the year (March 2019) 16,89,26

311 GRANT No.XXVIII ANIMAL HUSBANDRY AND FISHERIES (ALL VOTED) (Contd.)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

LOANS

6403 Loans for Animal Husbandry

6404 Loans for Dairy Development

and

6405 Loans for Fisheries

Original: 3,96,80,21 Supplementary: 1,32,88,19 5,29,68,40 5,29,67,84 (-)56

Amount surrendered during the year (March 2019) 1,08

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 40,65.17 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the saving of 2,26,63.49 lakh, only an amount of 2,15,38.35 lakh was surrendered in the month of March 2019.

(iii) Saving in original plus supplementary provision occurred mainly under:

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2403 Animal Husbandry

MH 001 Direction and Administration

1.SH(01) Headquarters Office

O. 7,03.95 R. (-)89.95 6,14.00 6,23.26 (+)9.26

312 GRANT No.XXVIII ANIMAL HUSBANDRY AND FISHERIES (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Reduction in provision was the net effect of decrease of 1,32.26 lakh and an increase of 42.31 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

MH 101 Veterinary Services and Animal Health

2.SH(04) Hospitals and Dispensaries

O. 32,55.79 R. (-)25,33.39 7,22.40 7,26.63 (+)4.23

Reduction in provision was the net effect of decrease of 25,34.23 lakh and an increase of 0.84 lakh. Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

3.SH(07) Clinical Laboratories

O. 1,00.29 R. (-)93.51 6.78 8.90 (+)2.12

Specific reasons for decrease in provision have not been intimated (September 2019).

4.SH(21) Live Stock Health and Veterinary Services

O. 42,00.00 R. (-)5,11.05 36,88.95 36,88.95 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

5.SH(22) National Livestock Management Programme

O. 16,02.44 S. 0.75 R. (-)11,89.92 4,13.27 3,10.83 (-)1,02.44

As the expenditure fell short of even the original provision, the supplementary provision of 0.75 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision as well as reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

313 GRANT No.XXVIII ANIMAL HUSBANDRY AND FISHERIES (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

6.SH(28) E - Governance

O. 1,50.00 R. (-)1,31.27 18.73 18.73 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 102 Cattle and Buffalo Development

7.SH(05) National Plan for Dairy Development 5,00.00 ... (-)5,00.00

Reasons for non-utilisation of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

8.SH(09) Incentives for Livestock and Poultry Production

O. 1,00,00.00 R. (-)36,88.03 63,11.97 63,11.97 ...

MH 105 Piggery Development

9.SH(05) Piggery Development

O. 1,00.00 R. (-)91.00 9.00 9.00 ...

MH 107 Fodder and Feed Development

10.SH(04) Fodder and Feed Development

O. 8,00.00 R. (-)7,04.82 95.18 95.18 ...

Specific reasons for decrease in provision in respect of items (8) to (10) have not been intimated (September 2019).

Similar saving occurred in respect of item (8) during the years 2016-17 and 2017-18 and in respect of item (9) during the year 2017-18 and in respect of item (10) during the years 2014-15 to 2017-18.

314 GRANT No.XXVIII ANIMAL HUSBANDRY AND FISHERIES (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 789 Special Component plan for Scheduled Castes

11.SH(07) National Livestock Management Programme

O. 3,00.00 S. 3,30.00 R. (-)6,30.00 ......

Specific reasons for surrender of entire original and supplementary provision have not been intimated (September 2019).

12.SH(08) Veterinary services and Animal Health

O. 4,88.46 R. (-)3,12.01 1,76.45 1,76.44 (-)0.01

MH 796 Tribal Area Sub-Plan

13.SH(08) Veterinary services and Animal Health

O. 4,63.38 R. (-)3,75.11 88.27 88.27 ...

MH 800 Other Expenditure

14.SH(08) Veterinary services and Animal Health

O. 18,51.46 R. (-)13,84.53 4,66.93 4,66.93 ...

Specific reasons for decrease in provision in respect of items (12) to (14) have not been intimated (September 2019.

Similar saving occurred in respect of items (12) and (13) during the years 2015-16 to 2017-18.

2404 Dairy Development

MH 191 Assistance to Cooperatives and Other Bodies

315 GRANT No.XXVIII ANIMAL HUSBANDRY AND FISHERIES (ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

15.SH(06) Strengthening of Dairy infrastructure in erstwhile Adilabad District

S. 18,00.00 R. (-)17,93.11 6.89 6.89 ...

Specific reasons for decrease in supplementary provision have not been intimated (September 2019).

2405 Fisheries

MH 001 Direction and Administration

16.SH(01) Headquarters Office

O. 4,63.08 S. 4.07 R. (-)69.15 3,98.00 4,09.68 (+)11.68

As the expenditure fell short of even the original provision, the supplementary provision of 4.07 lakh obtained in March 2019 proved unnecessary .

Reduction in provision was the net effect of decrease of 96.24 lakh and increase of 27.09 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

17.SH(03) District Offices

O. 39,17.54 R. (-)17,76.54 21,41.00 21,49.25 (+)8.25

Reduction in provision was the net effect of decrease of 18,47.54 lakh and increase of 71.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 101 Inland Fisheries

18.SH(04) Fish Seed Farms

O. 1,05.15 R. (-)80.15 25.00 25.00 ...

316 GRANT No.XXVIII ANIMAL HUSBANDRY AND FISHERIES (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 120 Fisheries Co-operatives

19.SH(05) Other Fishermen Co-operative Societies (Assistance to Apex Federation)

O. 1,50.00 R. (-)1,12.50 37.50 37.50 ...

Specific reasons for decrease in provision in respect of items (18) and (19) have not been intimated (September 2019).

Similar saving occurred in respect of item (18) during the years 2014-15 to 2017-18 and in respect of item (19) during the year 2017-18.

MH 800 Other Expenditure

20.SH(04) Towards payment of Guarantee Commission on NCDC Loans

S. 16,00.00 R. (-)16,00.00 ......

Specific reasons for surrender of entire supplementary provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

21.SH(06) Blue Revolution Integrated Development and Management of Fisheries

O. 22,19.00 R. (-)9,38.80 12,80.20 12,80.20 ...

22.SH(25) Development of Fisheries

O. 25,00.37 R. (-)18,83.30 6,17.07 6,17.07 ...

23.SH(30) e-governance

O. 1,00.00 R. (-)75.00 25.00 25.00 ...

317 GRANT No.XXVIII ANIMAL HUSBANDRY AND FISHERIES (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

24.SH(34) Training and Capacity buildings

O. 1,00.00 R. (-)75.00 25.00 25.00 ...

Specific reasons for decrease in provision in respect of items (21) to (24) have not been intimated (September 2019).

Similar saving occurred in respect of item (21) during the years 2016-17 and 2017-18 and in respect of items (22) and (23) during the year 2017-18.

2415 Agricultural Research and Education

03 Animal Husbandry

MH 277 Education

25.SH(04) Assistance to Sri P.V. Narsimha Rao Telangana State Veterinary University

O. 86,71.32 R. (-)21,53.82 65,17.50 60,17.77 (-)4,99.73

Specific reasons for decrease in provision as well as reasons for final saving have not been intimated (September 2019).

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary provision of 86,00.00 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the saving of 87,54.55 lakh, only an amount of 16,89.26 lakh was surrendered in the month of March 2019.

(iii) Saving in original plus supplementary provision occurred mainly under:

4403 Capital Outlay on Animal Husbandry

318 GRANT No.XXVIII ANIMAL HUSBANDRY AND FISHERIES (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 101 Veterinary Services and Animal Health

1.SH(05) Infrastructure support to field veterinary institutions

O. 13,15.82 R. (-)3,40.90 9,74.92 10,07.30 (+)32.38

Specific reasons for decrease in provision as well as reasons for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

2.SH(07) Energy Saving Scheme

O. 1,00.00 R. (-)1,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

3.SH(74) Buildings

O. 12,50.00 R. (-)12,48.36 1.64 1.64 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

4405 Capital Outlay on Fisheries

MH 800 Other Expenditure

4.SH(05) Construction of Fishery Science College at Pebbair, Wanaparthy District

S. 32,00.00 32,00.00 1,02.33 (-)30,97.67

319 GRANT No.XXVIII ANIMAL HUSBANDRY AND FISHERIES (ALL VOTED)(Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

4415 Capital Outlay on Agricultural Research and Education

03 Animal Husbandry

MH 277 Education

5.SH(05) Providing of Infrastructure facilities and Others to Veterinary Science College At Mamnoor, Warangal

S. 54,00.00 54,00.00 14,00.00 (-)40,00.00

Specific reasons for final saving in respect of items (4) and (5) have not been intimated (September 2019).

Similar saving occurred in respect of items (4) and (5) during the year 2017-18.

320 GRANT No.XXIX FOREST, SCIENCE, TECHNOLOGY AND ENVIRONMENT

Section and Total grant or Actual Excess(+) Major Heads appropriation expenditure Saving(-) ( in thousand)

REVENUE

Voted

2406 Forestry and Wild Life

2810 New and Renewable Energy

3425 Other Scientific Research

3435 Ecology and Environment

and

3451 Secretariat-Economic Services

Original: 2,99,54,68 Supplementary: 30,37,48 3,29,92,16 2,59,30,26 (-)70,61,90

Amount surrendered during the year (March 2019) 71,78,94

CAPITAL

Voted

4406 Capital Outlay on Forestry and Wild Life

Original: 50,00,00 Supplementary: 98,29,00 1,48,29,00 2,16,71,47 (+)68,42,47

Amount surrendered during the year (March 2019) 22,08,83

Charged Supplementary: 48,97 48,97 48,97 ... Amount surrendered during the year NIL

321 GRANT No.XXIX FOREST, SCIENCE, TECHNOLOGY AND ENVIRONMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

NOTES AND COMMENTS

REVENUE

Voted

(i) As the expenditure fell short of even the original provision, the supplementary provision of 30,37.48 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

((ii) The surrender of 71,78.94 lakh in March 2019 was in excess of the eventual saving of 70,61.90 lakh.

(iii) Saving in original plus supplementary provision occurred under:

2406 Forestry and Wildlife

01 Forestry

MH 001 Direction and Administration

1.SH(01) Headquarters Office

O. 14,22.75 R. (-)2,48.75 11,74.00 12,49.87 (+)75.87

Reduction in provision was the net effect of decrease of 2,90.55 lakh and an increase of 41.80 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2.SH(03) District Offices

O. 2,37,93.04 S. 28.80 R. (-)44,46.68 1,93,75.16 1,93,97.22 (+)22.06

Reduction in provision was the net effect of decrease of 51,83.48 lakh and an increase of 7,36.80 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

322 GRANT No.XXIX FOREST, SCIENCE, TECHNOLOGY AND ENVIRONMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

MH 070 Communications and Buildings

3.SH (05) Forest College and Research Institute (FCRI), Mulugu

O. 2,80.00 S. 1,71.00 R. (-)2,30.92 2,20.08 2,20.82 (+)0.74

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 102 Social and Farm Forestry

4.SH (05) National Afforestation Programme (National Mission for a Green India)

O. 5,95.46 R. (-)5,95.46 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

5.SH (13) Afforestation Fund

S. 20,00.00 R. (-)4,12.56 15,87.44 15,87.44 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

MH 789 Special Component Plan for Scheduled Castes

6.SH (05) National Afforestation Programme (National Mission for a Green India)

O. 1,21.90 R. (-)1,21.90 ......

MH 796 Tribal Area Sub-Plan

323 GRANT No.XXIX FOREST, SCIENCE, TECHNOLOGY AND ENVIRONMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

7.SH (05) National Afforestation Programme (National Mission for a Green India)

O. 71.64 R. (-)71.64 ......

Specific reasons for surrender of the entire provision in respect of items (6) and (7) have not been intimated (September 2019).

02 Environmental Forestry and Wild Life

MH 110 Wild Life Preservation

8.SH (04) Sanctuaries

O. 22,40.04 R. (-)5,95.84 16,44.20 16,50.71 (+)6.51

Reduction in provision was the net effect of decrease of 6,68.34 lakh and an increase of 72.50 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

9.SH (06) Project Tiger

S. 6,41.68 R. (-)2,00.87 4,40.81 4,42.91 (+)2.10

Decrease in provision was stated to be due to non-starting of works for want of administrative orders.

Similar saving occurred during the year 2017-18.

MH 111 Zoological Parks

10.SH (06) Development of National Parks and Sanctuaries

O. 98.00 R. (-)52.08 45.92 45.92 ...

3435 Ecology and Environment

03 Environmental Research and Ecological Regeneration

324 GRANT No.XXIX FOREST, SCIENCE, TECHNOLOGY AND ENVIRONMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

MH 101 Conservation Programmes

11.SH(02) Assistance to Telangana Biodiversity Board

O. 1,00.00 R. (-)50.00 50.00 50.00 ...

Specific reasons for decrease in provision in respect of items (10) and (11) have not been intimated (September 2019).

3451 Secretariat-Economic Services

MH 090 Secretariat

12.SH(20) Environment, Forest, Science and Technology Department

O. 2,84.33 S. 3.97 R. (-)1,10.95 1,77.35 1,82.19 (+)4.84

Reduction in provision was the net effect of decrease of 1,16.80 lakh and an increase of 5.85 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

(iv) The above mentioned saving was partly offset by excess as under :

2406 Forestry and Wildlife

01 Forestry

MH 003 Education and Training

SH(04) Forest School, Yellandu

O. 1,14.07 R. 50.93 1,65.00 1,69.55 (+)4.55

Specific reasons for increase in provision have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

325 GRANT No.XXIX FOREST, SCIENCE, TECHNOLOGY AND ENVIRONMENT (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

CAPITAL

Voted

(i) The expenditure exceeded the grant by 68,42.47 lakh ( 68,42,47,209); the excess requires regularisation.

(ii) In view of the final excess of 68,42.47 lakh, the surrender of 22,08.83 lakh in March 2019 was not justified and supplementary provision of 98,29.00 lakh obtained in March 2019 proved inadequate.

(iii) Excess in original plus supplementary provision occurred under :

4406 Capital Outlay on Forestry and Wildlife

01 Forestry

MH 102 Social and Farm Forestry

SH (13) Afforestation Fund

O. 50,00.00 S. 50,00.00 R. 18,55.00 1,18,55.00 2,09,06.30 (+)90,51.30

Specific reasons for increase in provision as well as reasons for final excess have not been intimated (September 2019).

In view of the final excess, the supplementary provision of 50,00.00 lakh obtained in March 2019 proved inadequate.

(iv) The above mentioned excess was partly offset by saving as under :

4406 Capital Outlay on Forestry and Wildlife

01 Forestry

MH 070 Communication and Buildings

326 GRANT No.XXIX FOREST, SCIENCE, TECHNOLOGY AND ENVIRONMENT (Concld.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

SH (05) Forest College and Research Institute (FCRI), Mulugu

S. 48,29.00 R. (-)40,63.83 7,65.17 7,65.17 ...

Specific reasons for decrease in supplementary provision have not been intimated (September 2019).

327 GRANT No.XXX CO-OPERATION (ALL VOTED)

Section and Total grant Actual Excess (+) Major Head expenditure Saving (-) ( in thousand)

REVENUE

2425 Co-operation 1,11,36,19 90,85,76 (-)20,50,43

Amount surrendered during the year (March 2019) 21,18,32

NOTES AND COMMENTS

REVENUE

(i) The surrender of 21,18.32 lakh was in excess of the eventual saving of 20,50.43 lakh .

(ii) Saving occurred mainly under:

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2425 Co-operation

MH 001 Direction and Administration

1.SH(17) Co-operative Tribunal

O. 2,97.11 R. (-)2,19.11 78.00 81.10 (+)3.10

Reduction in provision was the net effect of decrease of `2,21.17 lakh and an increase of 2.06 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

MH 003 Training

2.SH(05) Assistance to State Co- operative Unions for implementation of Training and Education Schemes

O. 3,96.39 R. (-)99.39 2,97.00 2,97.06 (+)0.06

Specific reasons for decrease in provision have not been intimated (September 2019).

328 GRANT No.XXX CO-OPERATION (ALL VOTED) (Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 107 Assistance to Credit Co-operatives

3.SH(09) Assistance to PACs

O. 8,48.62 R (-)8,48.62 ......

4.SH(12) Corpus Fund for Trainee of Member of MC and Employee of Co-operative Union

O. 1,00.00 R (-)1,00.00 ......

Specific reasons for surrender of entire provision under items (3) and (4) have not been intimated (September 2019).

329 GRANT No.XXXI PANCHAYAT RAJ (ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2215 Water Supply and Sanitation

2235 Social Security and Welfare

2515 Other Rural Development Programmes

3054 Roads and Bridges

and

3451 Secretariat – Economic Services

Original: 27,04,31,63 Supplementary: 4,48,83,22 31,53,14,85 23,01,30,89 (-)8,51,83,96

Amount surrendered during the year (March2019) 14,44,12,97

CAPITAL

4215 Capital Outlay on Water Supply and Sanitation

4515 Capital Outlay on Other Rural Development Programmes

and

5054 Capital Outlay on Roads and Bridges

Original: 45,74,82,89 Supplementary: 14,24,26,32 59,99,09,21 48,57,09,00 (-)11,42,00,21 Amount surrendered during the year Nil

LOANS

6215 Loans for Water Supply and Sanitation 16,50,00,00 15,67,25,90 (-)82,74,10

Amount surrendered during the year Nil

330 GRANT No.XXXI PANCHAYAT RAJ (ALL VOTED) (Contd.)

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 4,48,83.22 lakh obtained in March 2019 proved unnecessary.

(ii) The surrender of 14,44,12.97 lakh in March 2019 was in excess of the eventual saving of 8,51,83.96 lakh.

(iii) Saving in original plus supplementary provision occurred under:

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

2215 Water Supply and Sanitation

01 Water Supply

MH 102 Rural Water Supply Programmes

1.SH(12) Mission Bhagiradha

O. 2,06.79 R. (-)1,32.79 74.00 73.91 (-)0.09

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

2.SH(32) Mission Bhagiradha-District Offices

O. 27,69.83 R. (-)4,77.83 22,92.00 24,21.44 (+)1,29.44

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 196 Assistance to Zilla Parishads

3.SH(18) Assistance to Panchayat Raj Bodies towards repairs and maintenance of hand pumps

O. 3,86.00 R. (-)3,86.00 ......

331 GRANT No.XXXI PANCHAYAT RAJ (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

2515 Other Rural Development Programmes

MH 001 Direction and Administration

4.SH(03) District Panchayat Offices

O. 37,92.73 R. (-)17,39.34 20,53.39 21,37.26 (+)83.87

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

5.SH(06) Panchayat Raj Engineering Establishment

O. 2,14,96.45 S. 3,46.00 R. (-)40,76.45 1,77,66.00 1,77,73.01 (+)7.01

As the expenditure fell short of even the original provision, the supplementary provision of 3,46.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 46,67.17 lakh and an increase of 5,90.72 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

MH 101 Panchayati Raj

6.SH(22) First State Finance Commission

O. 5,09.60 R. (-)1,23.60 3,86.00 3,86.22 (+)0.22

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 196 Assistance to Zilla Parishads

332 GRANT No.XXXI PANCHAYAT RAJ (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

7.SH(07) Assistance to Zilla Parishads (CEOs, Dy. CEOs and AOs)

O. 63,09.97 R. (-)26,04.57 37,05.40 37,14.43 (+)9.03

Reduction in provision was the net effect of decrease of 27,57.21 lakh and an increase of 1,52.64 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

8.SH(11) Assistance to Zilla Praja Parishads towards Payment of Honorarium to ZPTC Members

O. 6,44.40 R. (-)2,68.50 3,75.90 3,75.90 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

9.SH(45) SFC Grants to Panchayat Raj Bodies

O. 35,50.00 R. (-)30,29.10 5,20.90 90.93 (-)4,29.97

Specific reasons for decrease in provision and reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

10.SH(47) Computerisation of All Offices upto Sub Division Level

O. 10,00.00 R. (-)8,51.39 1,48.61 1,48.61 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 197 Assistance to Mandal Parishads

333 GRANT No.XXXI PANCHAYAT RAJ (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

11.SH(04) Assistance to Mandala Praja Parishads

O. 3,44,17.84 R. (-)53,45.74 2,90,72.10 2,90,76.70 (+)4.60

Reduction in provision was the net effect of decrease of 75,20.43 lakh and an increase of 21,74.69 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

12.SH(05) Assistance to Mandala Parishads towards payment of Salaries to MPTC Members

O. 43,90.20 R. (-)18,29.30 25,60.90 25,60.90 ...

MH 198 Assistance to Gram Panchayats

13.SH(11) Assistance to Gram Panchayats towards payment of Honorarium to Sarpanches

O. 52,10.40 R. (-)39,14.25 12,96.15 12,96.15 ...

Specific reasons for decrease in provision in respect of items (12) and (13) have not been intimated (September 2019).

Similar saving occurred in respect of items (12) and (13) during the year 2017-18.

14.SH(50) SFC Grants to Gram Panchayats

O. 11,32,05.00 R.(-)11,32,05.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

3054 Roads and Bridges

04 District and Other Roads

MH 196 Assistance to Zilla Parishads

334 GRANT No.XXXI PANCHAYAT RAJ (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

15.SH(12) Assistance to Panchayat Raj Institutions for Maintenance of Rural Roads

O. 21,68.98 S. 21,10.00 R. (-)39,60.98 3,18.00 3,18.21 (+)0.21

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

(iv) The above mentioned saving was partly offset by excess as under:

2215 Water Supply and Sanitation

01 Water Supply

MH 102 Rural Water Supply Programmes

1.SH(01) Headquarters Office

O. 13,92.10 R. 1,73.90 15,66.00 15,72.78 (+)6.78

Augmentation of provision was the net effect of increase of 2,88.62 lakh and decrease of 1,14.72 lakh. Specific reasons for increase and decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the years 2015-16 to 2017-18.

MH 196 Assistance to Zilla Parishads

2.SH(05) Assistance to Panchayati Raj Bodies for maintenance of Comprehensive Piped Water Supply Schemes

O. 3,96.00 S. 44,60.00 R. (-)3,96.00 44,60.00 92,30.00 (+)47,70.00

In view of the final excess of 47,70.00 lakh, the supplementary provision of 44,60.00 lakh obtained in March 2019 proved inadequate.

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

335 GRANT No.XXXI PANCHAYAT RAJ (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

2235 Social Security and Welfare

60 Other Social Security and Welfare Programmes

MH 104 Deposit Linked Insurance Scheme - Government P.F.

3.SH(04) Deposit Linked Insurance Scheme ... 1,29.32 (+)1,29.32

Incurring of expenditure on a head of account for which no provision has been made either in original or supplementary estimates is in violation of Article 204(3) of the Constitution of India.

Reasons for incurring expenditure without budget provision have not been intimated (September 2019).

Similar excess occurred during the years 2016-17 and 2017-18.

2515 Other Rural Development Programmes

MH 198 Assistance to Gram Panchayats

4.SH(48 ) Fourteenth Finance Commission grants to PR Bodies

O. 1,63,11.84 S. 3,74,05.52 R. (-)13,82.16 5,23,35.20 10,68,22.24 (+)5,44,87.04

In view of the final excess of 5,44,87.04 lakh, the supplementary provision of 3,74,05.52 lakh obtained in March 2019 proved inadequate.

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

336 GRANT No.XXXI PANCHAYAT RAJ (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

CAPITAL

(i) In view of the final saving of 11,42,00.21 lakh, the supplementary provision of 14,24,26.32 lakh obtained in March 2019 proved excessive.

(ii) Out of the saving of 11,42,00.21 lakh, no amount was surrendered during the year.

(iii) Saving in original plus supplementary provision occurred mainly under:

4215 Capital Outlay on Water Supply and Sanitation

01 Water Supply

MH 102 Rural Water Supply

1.SH(07) Infrastructure Development 89,88.60 32,81.93 (-)57,06.67

Reasons for final saving have not been intimated (September 2019).

2.SH(08) Assistance to Panchayat Raj Bodies for P.W.S.

O. 85.60 S. 8,86.00 9,71.60 ... (-)9,71.60

Reasons for non-utilisation of entire provision have not been intimated (September 2019).

3.SH(29) Rural Water Supply Schemes under SWSM 15,39.99 3,83.73 (-)11,56.26

MH 789 Special Component Plan for Scheduled Castes

4.SH(05) National Rural Drinking Water Programme(NRDWP) 77,25.00 59,27.27 (-)17,97.73

MH 796 Tribal Area Sub-Plan

5.SH(05) National Rural Drinking Water Programme(NRDWP) 45,40.00 24,73.02 (-)20,66.98

337 GRANT No.XXXI PANCHAYAT RAJ (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

MH 800 Other Expenditure

6.SH(74) Departmental Buildings 1,00.00 8.37 (-)91.63

Reasons for final saving in respect of items (3) to (6) have not been intimated (September 2019).

Similar saving occurred in respect of item (3) during the years 2014-15 to 2017-18 and in respect of items (4) and (6) during the years 2016-17 and 2017-18.

02 Sewerage and Sanitation

MH 800 Other Expenditure

7.SH(06) Providing of Sanitation facilities during Krishna Pushkaralu 50.00 ... (-)50.00

Reasons for non-utilisation of entire provision have not been intimated (September 2019).

4515 Capital Outlay on Other Rural Development Programmes

MH 101 Panchayati Raj

8.SH(08) Pradhan Mantri Gram Sadak Yojana (PMGSY) 5,03,65.66 2,06,15.63 (-)2,97,50.03

9.SH(09) Assistance to Mandal Praja Parishads for Construction of Buildings 55,00.00 11,78.86 (-)43,21.14

10.SH(22) Construction of Panchayati Raj Rural Roads 7,14,56.49 1,99,15.48 (-)5,15,41.01

11.SH(25) Construction of Roads and Bridges in Rural Areas 3,90,00.00 15,95.41 (-)3,74,04.59

Reasons for final saving in respect of items (8) to (11) have not been intimated (September 2019).

Similar saving occurred in respect of item (8) during the years 2016-17 and 2017-18 and in respect of item (10) during the year 2017-18.

338 GRANT No.XXXI PANCHAYAT RAJ (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

MH 789 Special Component Plan for Scheduled Castes

12.SH(08) Pradhan Mantri Gram Sadak Yojana(PMGSY) 1,03,10.71 ... (-)1,03,10.71

MH 796 Tribal Area Sub-Plan

13.SH(08) Pradhan Mantri Gram Sadak Yojana(PMGSY) 60,59.63 ... (-)60,59.63

Reasons for non-utilisation of entire provision in respect of items (12) and (13) have not been intimated (September 2019).

Similar saving occurred in respect of items (12) and (13) during the year 2017-18.

(iv) The above mentioned saving was partly offset by excess as under:

4215 Capital Outlay on Water Supply and Sanitation

01 Water Supply

MH 102 Rural Water Supply

1.SH(05) National Rural Drinking Water Programme(NRDWP)

O. 3,77,35.00 S. 73,95.37 4,51,30.37 5,13,16.89 (+)61,86.52

In view of the final excess of 61,86.52 lakh, the supplementary provision of 73,95.37 lakh obtained in March 2019 proved inadequate.

Reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

2.SH(31) Mission Bhagiradha

O. 15,04,78.40 S. 3,24,63.18 18,29,41.58 21,35,22.38 (+)3,05,80.80

In view of the final excess of 3,05,80.80 lakh, the supplementary provision of 3,24,63.18 lakh obtained in March 2019 proved inadequate.

Reasons for final excess have not been intimated (September 2019).

339 GRANT No.XXXI PANCHAYAT RAJ (ALL VOTED) (Concld.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

4515 Capital Outlay on Other Rural Development Programmes

MH 101 Panchayati Raj

3.SH(07) Construction of New Roads

S. 63,44.81 63,44.81 1,08,17.92 (+)44,73.11

In view of the final excess of 44,73.11 lakh, the supplementary provision of 63,44.81 lakh obtained in March 2019 proved inadequate.

Reasons for final excess have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

5054 Capital Outlay on Roads and Bridges

04 District and Other Roads

MH 800 Other Expenditure

4.SH(46) Strengthening of Rural Roads

S. 55,00.00 55,00.00 79,45.45 (+)24,45.45

In view of the final excess of 24,45.45 lakh, the supplementary provision of 55,00.00 lakh obtained in March 2019 proved inadequate.

Reasons for final excess have not been intimated (September 2019).

LOANS

Out of the saving of 82,74.10 lakh, no amount was surrendered during the year.

340 GRANT No.XXXII RURAL DEVELOPMENT(ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2235 Social Security and Welfare

2501 Special Programmes for Rural Development

and

2515 Other Rural Development Programmes

Original: 51,26,87,95 Supplementary: 4,99,30,78 56,26,18,73 52,48,99,88 (-)3,77,18,85 Amount surrendered during the year(March 2019) 4,68,90,27

CAPITAL

4515 Capital Outlay on Other Rural Development Programmes

Original: 15,06,82,00 Supplementary: 6,36,45 15,13,18,45 14,01,38,00 (-)1,11,80,45 Amount surrendered during the year(March 2019) Nil

NOTES AND COMMENTS REVENUE

(i) The surrender of 4,68,90.27 lakh in March 2019 was in excess of the eventual saving of 3,77,18.85 lakh.

(ii) Saving in original plus supplementary provision occurred as under:

2235 Social Security and Welfare

02 Social Welfare

341 GRANT No.XXXII RURAL DEVELOPMENT(ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 103 Women’s Welfare

1.SH(41) Interest Free Loans to DWACRA Women (Vaddileni Runalu)

O. 7,54,70.00 S. 3,52,77.00 11,07,47.00 9,07,47.00 (-)2,00,00.00

Reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2.SH(42) Streenidhi

O. 4,00.00 R. (-)3,40.00 60.00 60.00 ...

03 National Social Assistance Programme

MH 101 National Old Age Pension Scheme (NOAPS)

3.SH(05) NSAP (National Social Assistance Programme)

O. 1,53,57.95 R. (-)73,29.05 80,28.90 80,28.90 ...

MH 789 Special Component Plan for Scheduled Castes

4.SH(05) NSAP (National Social Assistance Programme)

O. 36,54.59 R. (-)17,44.49 19,10.10 19,10.10 ...

MH 796 Tribal Area Sub-Plan

5 .SH(05) NSAP (National Social Assistance Programme)

O. 19,47.46 R. (-)9,28.89 10,18.57 10,18.57 ...

60 Other Social Security Welfare programmes

342 GRANT No.XXXII RURAL DEVELOPMENT(ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 200 Other Programmes

6. SH(10) Insurance /Pension Scheme to DWACRA Women (Abhaya Hastam)

O 9,15.00 R (-)7,77.75 1,37.25 1,37.25 ...

Specific reasons for decrease in provision in respect of items (2) to (6) have not been intimated (September 2019).

Similar saving occurred in respect of item (2) during the years 2014-15 to 2017-18 and in respect of item (6) during the year 2017-18.

7 .SH(36) Pension to Filaria Patients

S. 16,00.00 R. (-)16,00.00 ......

Specific reasons for surrender of entire supplementary provision have not been intimated (September 2019).

2501 Special Programmes for Rural Development

02 Drought Prone Areas Development Programme

MH 001 Direction and Administration

8.SH(01) Headquarters Office

O. 3,61.94 R. (-)2,93.94 68.00 2,73.64 (+)2,05.64

MH 003 Training

9.SH(13) DRDA Administration

O. 64,57.66 R. (-)47,64.14 16,93.52 54,09.85 (+)37,16.33

Specific reasons for decrease in provision and reasons for final excess in respect of items (8) and (9) have not been intimated (September 2019).

Similar saving occurred in respect of item (9) during the year 2017-18.

343 GRANT No.XXXII RURAL DEVELOPMENT(ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 789 Special Component Plan for Scheduled Castes

10.SH(12) Pradhan Mantri Krishi Sinchayee Yojana

O. 14,00.00 R. (-)1,43.33 12,56.67 12,56.67 ...

MH 796 Tribal Area Sub-Plan

11.SH(12) Pradhan Mantri Krishi Sinchayee Yojana

O. 9,00.00 R. (-)1,38.34 7,61.66 7,61.66 ...

Specific reasons for decrease in provision in respect of items (10) and (11) have not been intimated (September 2019).

Similar saving occurred in respect of items (10) and (11) during the year 2017-18.

MH 800 Other Expenditure

12.SH(16) Honorarium towards Village Organisation Assistants

O. 83,17.00 R. (-)41,58.50 41,58.50 62,37.75 (+)20,79.25

Specific reasons for decrease in provision and reasons for final excess have not been intimated (September 2019).

05 Waste Land Development

MH 101 National Waste Land Development Programme

13.SH(06) Neeranchal

O. 5,00.00 R. (-)5,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

344 GRANT No.XXXII RURAL DEVELOPMENT(ALL VOTED) (Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2515 Other Rural Development Programmes

MH 003 Training

14.SH(04) State Institute of Rural Development

O. 2,90.22 R. (-)74.13 2,16.09 2,15.94 (-)0.15

Reduction in provision was the net effect of decrease of 81.46 lakh and an increase of 7.33 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

MH 101 Panchayati Raj

15.SH(08) Deen Dayal Upadyaya - Grameena Koushalya Yojana (DDU-GKY)

O. 37,33.19 R. (-)37,33.19 ......

MH 102 Community Development

16.SH(06) Start up village entrepreneurship Programme (SVP)

O. 5,19.49 R. (-)5,19.49 ......

MH 789 Special Component Plan for Scheduled Castes

17.SH(09) Deen Dayal Upadyaya - Grameena Koushalya Yojana (DDU-GKY)

O. 22,78.71 R. (-)22,78.71 ......

MH 796 Tribal Area Sub-Plan

345 GRANT No.XXXII RURAL DEVELOPMENT(ALL VOTED) (Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

18.SH(09) Deen Dayal Upadyaya - Grameena Koushalya Yojana (DDU-GKY)

O. 9,88.10 R. (-)9,88.10 ......

Specific reasons for surrender of entire provision in respect of items (15) to (18) have not been intimated (September 2019).

(iii) The above mentioned saving was partly offset by excess as under:

2515 Other Rural Development Programmes

MH 797 Transfer to Reserve Funds and Deposit Accounts

SH(04) Transfer to Rural Development Fund

R. 1,45,00.00 1,45,00.00 1,44,85.19 (-)14.81

Provision of funds by way of reappropriation and incurring expenditure on a head of account for which no provision has been made either in the original or supplementary estimates is in violation of rules under Para 17.6.(1)(c) of Budget Manual.

346 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION

Section and Total grant or Actual Excess(+) Major Heads appropriation expenditure Saving(-) ( in thousand)

REVENUE

2700 Major Irrigation

2701 Medium Irrigation

2705 Command Area Development

and

3451 Secretariat- Economic Services

Voted

Original: 82,03,09,27 Supplementary: 1,16,09 82,04,25,36 3,73,57,31 (-)78,30,68,05

Amount surrendered during the year 78,29,83,64 (June 2018 74,07,91,00 March 2019 4,21,92,64)

Charged

Supplementary: 8,50 8,50 8,50 ...

CAPITAL

4700 Capital Outlay on Major Irrigation

4701 Capital Outlay on Medium Irrigation

4705 Capital Outlay on Command Area Development

and

347 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Section and Total grant or Actual Excess(+) Major Head appropriation expenditure Saving(-) ( in thousand)

4711 Capital Outlay on Flood Control Projects

Voted

Original: 1,17,07,68,44 Supplementary: 74,93,25,05 1,92,00,93,49 79,57,48,22 (-)1,12,43,45,27

Amount surrendered during the year 1,12,43,48,52 (August 2018 10,00,00 March 2019 1,12,33,48,52)

Charged

Original: 28,79,00 Supplementary: 75,62,30 1,04,41,30 78,80,16 (-)25,61,14

Amount surrendered during the year (March 2019) 22,57,42

LOANS

6700 Loans for Major Irrigation

Voted 23,16,78,33 ... (-)23,16,78,33

Amount surrendered during the year (March 2019) 23,16,78,33

NOTES AND COMMENTS

REVENUE

Voted

(i) As the expenditure fell short of even the original provision, the supplementary provision of 1,16.09 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

348 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

(ii) Out of the saving of 78,30,68.05 lakh, only 78,29,83.64 lakh was surrendered during the year.

(iii) Saving in original plus supplementary provision occurred under:

2700 Major Irrigation

01 Major Irrigation- Commercial

1. MH101 Nagarjuna Sagar Project

O. 79,75.28 S. 62.00 R. (-)7,28.45 73,08.83 71,95.47 (-)1,13.36

As the expenditure fell short of even the original provision, the supplementary provision of 62.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 16,79.04 lakh and an increase of 9,50.59 lakh. While increase of 3,29.50 lakh was stated to be for payment of pending bills, specific reasons for decrease in provision and remaining increase of 6,21.09 lakh have not been intimated.

Reasons for final saving have not been intimated (September 2019).

2. MH112 Kadam Project

O. 14,58.16 S. 17.19 R. (-)6,83.10 7,92.25 8,03.56 (+)11.31

As the expenditure fell short of even the original provision, the supplementary provision of 17.19 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 6,88.87 lakh and an increase of 5.77 lakh. Specific reasons for decrease as well as increase in provision and for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

349 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

3. MH116 Sriramsagar Project

O. 66,83.89 R. (-)12,34.21 54,49.68 54,51.65 (+)1.97

Reduction in provision was the net effect of decrease of 16,36.45 lakh and an increase of 4,02.24 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

4. MH119 Singur Project

O. 72.00 R. (-)72.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

5. MH124 Jurala Project

O. 1,20.00 R. (-)82.68 37.32 37.22 (-)0.10

Reduction in provision was the net effect of decrease of 99.21 lakh and an increase of 16.53 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

6. MH127 Srisailam Left Bank Canal

O. 4,02.00 S. 5.37 R. (-)2,12.90 1,94.47 1,91.06 (-)3.41

As the expenditure fell short of even the original provision, the supplementary provision of 5.37 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 2,26.90 lakh and an increase of 14.00 lakh. While increase in provision was stated to be for payment of PRC arrears to work charged establishment, specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

350 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

7. MH172 Alisagar Lift Irrigation Scheme

O. 20,01.00 R. (-)17,64.00 2,37.00 2,36.67 (-)0.33

Reduction in provision was the net effect of decrease of 20,64.00 lakh and an increase of 3,00.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

8. MH174 Argula Raja Ram Guptha Lift Irrigation Scheme

O. 25,01.00 R. (-)23,10.00 1,91.00 1,91.22 (+)0.22

Reduction in provision was the net effect of decrease of 25,35.00 lakh and an increase of 2,25.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

9.MH229 Palamuru-Rangareddy Lift Irrigation Scheme

O. 20,21,51.00 R.(-)20,21,51.00 ......

10.MH232 Kaleshwaram Project

O. 53,86,41.00 R.(-)53,86,41.00 ......

Specific reasons for surrender of the entire provision in respect of items (9) and (10) have not been intimated (September 2019).

Similar saving occurred in respect of items (9) and (10) during the years 2016-17 and 2017-18.

MH 800 Other Expenditure

351 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

11.SH(05) Project Establishment under Chief Engineer, Srisailam Project

O. 48,82.58 R. (-)13,82.83 34,99.75 35,01.30 (+)1.55

Reduction in provision was the net effect of decrease of 15,22.83 lakh and an increase of 1,40.00 lakh. While increase of 20.00 lakh was stated to be for payment of pending bills, specific reasons for decrease in provision and remaining increase of 1,20.00 lakh have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

12.SH(07) Maintenance of Irrigation Projects

O. 2,54,03.00 R. (-)2,54,03.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

13.SH(25) Project Establishment Under Project Director PPMU

O. 6,33.38 R (-)4,71.45 1,61.93 1,62.64 (+)0.71

Reduction in provision was the net effect of decrease of 4,82.00 lakh and an increase of 10.55 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

80 General

MH 001 Direction and Administration

352 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

14.SH(05) Regional Work Shops

O. 24,53.54 S. 20.31 R. (-)17,65.85 7,08.00 7,08.28 (+)0.28

As the expenditure fell short of even the original provision, the supplementary provision of 20.31 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

15.SH(06) Planning and Research

O. 31,04.08 R. (-)12,05.41 18,98.67 18,99.40 (+)0.73

Reduction in provision was the net effect of decrease of 13,46.19 lakh and an increase of 1,40.78 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

16.SH(13) Commissioner of Tenders

O. 2,00.00 R. (-)78.00 1,22.00 1,21.94 (-)0.06

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 800 Other Expenditure

17.SH(08) Chief Engineer, IS & WR, Hyderabad

O. 17,91.00 R. (-)4,33.81 13,57.19 13,56.98 (-)0.21

Reduction in provision was the net effect of decrease of 4,65.63 lakh and an increase of 31.82 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

353 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

18.SH(11) Investigation of Major and Medium Irrigation Projects

O. 36,86.68 S. 0.37 R. (-)11,10.05 25,77.00 25,75.96 (-)1.04

Reduction in provision was the net effect of decrease of 13,93.05 lakh and an increase of 2,83.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

19.SH(13) Minimum restoration of Irrigation Sources

O. 4,00.00 R. (-)2,21.03 1,78.97 1,78.97 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

20.SH(14) Water User's Association

O. 2,01.00 R. (-)1,23.00 78.00 77.57 (-)0.43

Reduction in provision was the net effect of decrease of 6,23.00 lakh and an increase of 5,00.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

21.SH(52) Chief Engineer, Central Designs Organisation

O. 24,34.28 R. (-)3,91.12 20,43.16 20,43.55 (+)0.39

Reduction in provision was the net effect of decrease of 5,77.80 lakh and an increase of 1,86.68 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

354 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

22.SH(70) Annual Maintenance of Jala Soudha Building

O. 5,00.00 R. (-)3,35.00 1,65.00 1,65.44 (+)0.44

2705 Command Area Development

MH 001 Direction and Administration

23.SH(01) Headquarters Office

O. 9,18.00 R. (-)6,76.04 2,41.96 2,44.02 (+)2.06

MH 103 Srirama Sagar Project

24.SH(09) Demonstration Farms

O. 10,00.00 R. (-)9,90.00 10.00 10.00 ...

MH 200 Other Schemes

25.SH(06) Water Management Research and Training Centre

O. 41,00.00 R. (-)26,00.00 15,00.00 15,00.00 ...

Specific reasons for decrease in provision in respect of items (22) to (25) have not been intimated (September 2019).

Similar saving occurred in respect of items (22), (24) and (25) during the year 2017-18 and in respect of item (23) during the years 2014-15 to 2017-18.

3451 Secretariat-Economic Services

MH 090 Secretariat

355 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

26.SH(09) Irrigation and Command Area Development Department (Irrigation Wing)

O. 4,81.32 R. (-)82.32 3,99.00 4,03.11 (+)4.11

Reduction in provision was the net effect of decrease of 98.94 lakh and an increase of 16.62 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

27.SH(16) Irrigation and Command Area Development Department (Command Area Development Wing)

O. 1,76.99 R. (-)1,22.99 54.00 56.07 (+)2.07

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

28.SH(25) Irrigation and Command Area Development Department (Projects Wing)

O. 7,90.21 R. (-)2,81.21 5,09.00 5,17.31 (+)8.31

Reduction in provision was the net effect of decrease of 2,97.14 lakh and an increase of 15.93 lakh. Specific reasons for decrease as well as increase in provision and for final excess have not been intimated (September 2019).

(iv) The above mentioned saving was partly offset by excess under:

2700 Major Irrigation

01 Major Irrigation - Commercial

356 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

1.MH 110 Rajolibanda Diversion Scheme

O. 2,20.00 S. 10.85 R. 2,54.22 4,85.07 4,84.60 (-)0.47

Specific reasons for increase in provision have not been intimated (September 2019).

In view of final expenditure of 4,84.60 lakh, the supplementary provision of 10.85 lakh proved inadequate.

Similar excess occurred during the year 2017-18.

80 General

MH 001 Direction and Administration

2.SH(01) Headquarters Office Common Establishment (Engineer-in-Chief, Administration)

O. 18,80.13 R. 3,31.34 22,11.47 22,11.01 (-)0.46

Augmentation of provision was the net effect of increase of 4,71.07 lakh and decrease of 1,39.73 lakh. Specific reasons for increase as well as decrease in provision have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

3.SH(02) District Offices, Common Establishment (Engineer-in-Chief, Administration)

O. 29,64.25 R. 20,66.75 50,31.00 50,32.26 (+)1.26

Augmentation of provision was the net effect of increase of 36,33.80 lakh and decrease of 15,67.05 lakh. Specific reasons for increase as well as decrease in provision have not been intimated (September 2019).

Similar excess occurred during the year 2017-18.

357 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

(v) Krishna, Godavari, Pennar Delta Drainage Cess Fund :

As per the Andhra Pradesh (Krishna, Godavari, Pennar Delta Drainage Cess Fund) Act 1985, the “Krishna, Godavari, Pennar Delta Drainage Cess Fund” has been created. This fund constitutes the cess collected from the beneficiaries of the schemes in the above mentioned areas.

The Cess collected under this Act is credited to the MH 0702-04-103 Minor Irrigation and an equivalent amount is also required to be transferred to the credit of the Fund account (MH 8235) by debit to the grant. The Cess collected is to be utilised for incurring expenditure on the various drainage schemes taken up in these delta areas including Service Reservoirs etc.

The Opening balance in the Fund as on 01-04-2018 was 50.54 lakh (Statement No.22). The total receipts and disbursements during the year 2018-19 were Nil (Statement No.21– MH 8235 – 200 Other Funds). The closing balance at the end of the year was 50.54 lakh, which is the amount allocated to Telangana State from the balance of composite state of Andhra Pradesh.

The Account of the transactions of the Fund is given in the statements No.21 and No.22 of Finance Accounts for the year 2018-19.

CAPITAL

Voted

(i) As the expenditure fell short of even the original provision, the supplementary provision of 74,93,25.05 lakh obtained in March 2019 proved unnecessary.

(ii) The surrender of 1,12,43,48.52 lakh during the year was in excess of the eventual saving of 1,12,43,45.27 lakh.

(iii) Saving in original plus supplementary provision occurred under:

4700 Capital Outlay on Major Irrigation

01 Major Irrigation - Commercial

1.MH 105 Kadam Project

O. 12,90.00 R. (-)12,76.33 13.67 13.67 ...

358 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

2.MH 107 Nizamsagar Project

O. 99,66.00 R. (-)40,10.17 59,55.83 59,55.83 ...

3.MH 108 Rajoli Banda Diversion Scheme

O. 1,44,75.00 S. 8,08.00 R. (-)44,13.42 1,08,69.58 1,08,69.58 ...

4.MH 117 Singur Project

O. 50,05.00 R. (-)40,80.09 9,24.91 9,24.91 ...

As the expenditure fell short of even the original provision in respect of item (3), the supplementary provision of 8,08.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision in respect of items (1) to (4) have not been intimated (September 2019).

Similar saving occurred in respect of items (1) and (2) during the years 2016-17 and 2017-18 and in respect of item (4) during the year 2017-18.

5.MH 122 Jurala Project

O. 50,60.00 S. 38.68 R. (-)16,43.21 34,55.47 34,55.09 (-)0.38

As the expenditure fell short of even the original provision, the supplementary provision of 38.68 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 30,92.34 lakh and an increase of 14,49.13 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

359 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

6.MH 125 Srisailam Left Bank Canal (Alemineti Madhava Reddy Project)

O. 6,99,86.00 R. (-)2,09,70.16 4,90,15.84 4,90,15.83 (-)0.01

Reduction in provision was the net effect of decrease of 3,77,67.13 lakh and an increase of 1,67,96.97 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

7.MH 129 Nagarjunasagar Project

O. 3,25,49.36 S. 53,50.00 R. (-)1,28,06.16 2,50,93.20 2,50,93.56 (+)0.36

As the expenditure fell short of even the original provision, the supplementary provision of 53,50.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 1,28,76.90 lakh and an increase of 70.74 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

8.MH 132 Sriramsagar Project (Stage-II)

O. 2,00,02.00 R. (-)1,68,02.98 31,99.02 31,98.99 (-)0.03

9.MH 144 Nettampadu Lift Irrigation Scheme (Jawahar Lift Irrigation Scheme)

O. 1,99,60.00 R. (-)1,35,88.73 63,71.27 63,71.27 ...

Specific reasons for decrease in provision in respect of items (8) and (9) have not been intimated (September 2019).

Similar saving occurred in respect of items (8) and (9) during the year 2017-18.

360 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

10.MH 145 Kalwakurthi Lift Irrigation Scheme (Mahatma Gandhi Lift Irrigation Scheme)

O. 5,00,20.00 R. (-)1,32,94.95 3,67,25.05 3,67,25.05 ...

Reduction in provision was the net effect of decrease of 1,58,29.95 lakh and an increase of 25,35.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

11.MH154 Flood Flow Canal Project

O. 6,89,94.00 S. 80.00 R. (-)4,44,79.02 2,45,94.98 2,45,95.24 (+)0.26

As the expenditure fell short of even the original provision, the supplementary provision of 80.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 4,45,21.72 lakh and an increase of 42.70 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

12.MH159 Rajiv Bheema Lift Irrigation Scheme

O. 1,72,50.00 R. (-)44,61.83 1,27,88.17 1,27,88.69 (+)0.52

Reduction in provision was the net effect of decrease of 51,91.87 lakh and an increase of 7,30.04 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

361 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

13.MH164 Sripada Sagar Yellampally Project

O. 3,00,00.00 S. 1,40.00 R. (-)2,15,23.13 86,16.87 86,17.28 (+)0.41

As the expenditure fell short of even the original provision, the supplementary provision of 1,40.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 2,68,16.23 lakh and an increase of 52,93.10 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

14.MH166 J.Chokka Rao Devadula Lift Irrigation Scheme

O. 19,65,47.00 R.(-)18,30,85.79 1,34,61.21 1,34,61.41 (+)0.20

Reduction in provision was the net effect of decrease of 18,39,73.79 lakh and an increase of 8,88.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

15.MH167 Pranahita Chevella Lift Irrigation Scheme

O. 3,71,21.00 R. (-)3,44,87.23 26,33.77 26,34.03 (+)0.26

Reduction in provision was the net effect of decrease of 3,45,33.32 lakh and an increase of 46.09 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

16.MH171 Lendi Project

O. 40,00.00 R. (-)40,00.00 ......

362 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

17.MH172 Ali Sagar Lift Irrigation Scheme

O. 50.00 R. (-)50.00 ......

18.MH174 Argula Raja Ram Guptha Lift Irrigation Scheme

O. 1,00.00 R. (-)1,00.00 ......

Specific reasons for surrender of the entire provision in respect of items (16) to (18) have not been intimated (September 2019).

Similar saving occurred in respect of item (16) during the years 2014-15 to 2017-18 and in respect of item (18) during the years 2015-16 to 2017-18.

19.MH175 Choutpally Hanmantha Reddy Lift Irrigation Scheme

O. 6,00.00 R. (-)4,35.79 1,64.21 1,64.21 ...

Reduction in provision was the net effect of decrease of 9,29.79 lakh and an increase of 4,94.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

20.MH177 P.V.Narasimha Rao Kanthanapalli, Sujala Sravanthi

O. 5,00,00.00 R. (-)3,80,98.03 1,19,01.97 1,19,01.97 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

363 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

21.MH227 Lower Penuganga Project

O. 2,50,00.00 R. (-)1,03,89.34 1,46,10.66 1,46,10.66 ...

Reduction in provision was the net effect of decrease of 1,18,89.34 lakh and an increase of 15,00.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

22.MH228 Jurala-Pakala Lift Irrigation Scheme

O. 1,00.00 R. (-)1,00.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

23.MH229 Palamuru-Ranga Reddy Lift Irrigation Scheme

O. 10,43,80.30 S. 20,21,50.00 R. (-)4,50,26.86 26,15,03.44 26,15,03.97 (+)0.53

In view of the final expenditure of 26,15,03.97 lakh, the supplementary provision of 20,21,50.00 lakh obtained in March 2019 proved excessive.

Reduction in provision was the net effect of decrease of 9,26,40.29 lakh and an increase of 4,76,13.43 lakh. While increase of 10.00 lakh was stated to be for payment of pending bills, specific reasons for decrease in provision and remaining increase of 4,76,03.43 lakh have not been intimated. In view of final expenditure of 26,15,03.97 lakh, the supplementary provision of 20,21,50.00 lakh proved excessive (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

24.MH230 Godavari River Management Board

O. 3,50.00 R. (-)3,50.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

364 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

25.MH231 Krishna River Management Board

O. 5,00.00 R. (-)92.68 4,07.32 4,07.32 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

26.MH232 Kaleshwaram Project

O. 7,60,11.40 S. 53,86,41.00 R.(-)47,64,22.19 13,82,30.21 13,82,28.88 (-)1.33

In view of the final expenditure of 13,82,28.88 lakh, the supplementary provision of 53,86,41.00 lakh obtained in March 2019 proved excessive.

Reduction in provision was the net effect of decrease of 47,70,14.31 lakh and an increase of 5,92.12 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

27.MH233 Sitarama Lift Irrigation Project

O. 12,27,78.51 S. 0.20 R.(-)10,38,31.63 1,89,47.08 1,89,47.18 (+)0.10

Reduction in provision was the net effect of decrease of 10,38,90.63 lakh and an increase of 59.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 800 Other Expenditure

365 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

28.SH(04) Project Establishment under Chief Engineer, Major Irrigation

O. 44,50.84 R. (-)38,79.64 5,71.20 5,72.63 (+)1.43

Reduction in provision was the net effect of decrease of 38,97.64 lakh and an increase of 18.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

29.SH(05) Project Establishment under Chief Engineer, FFC(SRSP) & SSP

O. 73,20.30 R. (-)39,33.69 33,86.61 33,87.11 (+)0.50

Reduction in provision was the net effect of decrease of 40,44.69 lakh and an increase of 1,11.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

30.SH(07) Telangana State Water Resources Infrastructure Development Corporation Limited

S. 1,00.00 R. (-)1,00.00 ......

Specific reasons for surrender of the entire supplementary provision have not been intimated (September 2019).

31.SH(16) Construction of Jalasoudha Buildings

O. 4,55.00 R. (-)4,01.88 53.12 53.12 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

366 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

32.SH(19) Project Establishment under Chief Engineer, Quality Control Wing, Telangana Region

O. 59,78.46 R. (-)22,36.12 37,42.34 37,41.85 (-)0.49

Reduction in provision was the net effect of decrease of 24,43.39 lakh and an increase of 2,07.27 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

33.SH(21) Project Establishment under Chief Engineer, Godavari LIS, Warangal

O. 59,17.46 R. (-)21,21.35 37,96.11 37,95.70 (-)0.41

Reduction in provision was the net effect of decrease of 30,65.68 lakh and an increase of 9,44.33 lakh. While increase of 8,77.33 lakh was stated to be for payment of registration fees, stamp duty, salaries for outsourcing staff and paper bill towards publication charges, specific reasons for decrease in provision and remaining increase of 67.00 lakh have not been intimated (September 2019).

34.SH(30) Project Establishment under Commissioner, Planning and Development of Godavari Basin

O. 28,19.86 R. (-)9,55.06 18,64.80 18,65.11 (+)0.31

Reduction in provision was the net effect of decrease of 12,30.06 lakh and an increase of 2,75.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

35.SH(31) Ganesh and Other Idols Nimazzanam

O. 8,00.00 R. (-)8,00.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

367 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

4701 Capital Outlay on Medium Irrigation

03 Medium Irrigation- Commercial

36.MH103 Pakhala Lake

O. 1,02.00 R. (-)1,02.00 ......

Surrender of entire provision was the net effect of decrease of 1,07.70 lakh and an increase of 5.70 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

37.MH112 Upper Koulasanala Project

O. 15,00.00 S. 13.00 R. (-)14,63.71 49.29 49.19 (-)0.10

As the expenditure fell short of even the original provision, the supplementary provision of 13.00 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

38.MH121 Swarna Project

O. 16,09.00 R. (-)8,27.60 7,81.40 7,81.40 ...

Reduction in provision was the net effect of decrease of 9,09.60 lakh and an increase of 82.00 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

39.MH125 Nallavagu Project

O. 10,00.00 R. (-)10,00.00 ......

368 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

40.MH126 Kotipallivagu Project

O. 2,00.00 R. (-)2,00.00 ......

Specific reasons for surrender of the entire provision in respect of items (39) and (40) have not been intimated (September 2019).

Similar saving occurred in respect of item (39) during the years 2015-16 to 2017-18.

41.MH127 Koilsagar Project

O. 1,20,00.00 R. (-)99,24.04 20,75.96 20,75.96 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

42.MH130 Musi Project

O. 25,00.00 R. (-)25,00.00 ......

43.MH138 Malluruvagu Project

O. 52.00 R. (-)52.00 ......

44.MH139 Vottivagu Project

O. 30,00.00 R. (-)30,00.00 ......

Specific reasons for surrender of the entire provision in respect of items (42) to (44) have not been intimated (September 2019).

Similar saving occurred in respect of item (42) during the years 2014-15 to 2017-18 and in respect of item (44) during the years 2015-16 to 2017-18.

369 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh )

45.MH151 Manair Project

O. 2,40.00 R. (-)2,37.49 2.51 2.51 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

46.MH154 Wyra Project

O. 39,50.00 R. (-)39,50.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

47.MH155 Ramadugu Project

O. 5,30.00 R. (-)5,29.95 0.05 ... (-)0.05

48.MH161 Ghanapur System (Extension of Fathenahar Canal to Papanapet)

O. 40,00.00 R. (-)24,53.80 15,46.20 15,46.15 (-)0.05

49.MH192 Palem Vagu

O. 25,00.00 R. (-)24,73.80 26.20 26.20 ...

50.MH204 Suddavagu Project

O. 4,99.00 R. (-)3,77.53 1,21.47 1,21.47 ...

51.MH207 Gollavagu Project

O. 3,50.00 R. (-)2,37.03 1,12.97 1,12.97 ...

370 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

52.MH208 Yerravagu Project (P.P. Rao Project)

O. 5,00.00 R. (-)3,33.82 1,66.18 1,66.18 ...

Specific reasons for decrease in provision in respect of items (47) to (52) have not been intimated (September 2019).

Similar saving occurred in respect of items (47) and (49) during the year 2017-18, in respect of items (48) and (51) during the years 2014-15 to 2017-18 and in respect of items (50) and (52) during the years 2015-16 to 2017-18.

53.MH210 L.T.Bayyaram Project

O. 5,00.00 R. (-)5,00.00 ......

54.MH211 Mathadivagu Project

O. 6,00.00 R. (-)6,00.00 ......

Specific reasons for surrender of the entire provision in respect of items (53) and (54) have not been intimated (September 2019).

Similar saving occurred in respect of item (53) during the years 2015-16 to 2017-18 and in respect of item (54) during the years 2014-15 to 2017-18.

55.MH213 NTR Sagar Project

O. 10,00.00 R. (-)6,11.18 3,88.82 3,88.82 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

371 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

56.MH214 Sangambanda Project

O. 19,50.00 S. 49.00 R. (-)16,93.45 3,05.55 3,05.55 ...

As the expenditure fell short of even the original provision, the supplementary provision of 49.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 17,24.58 lakh and an increase of 31.13 lakh. Specific reasons for decrease as well as increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

57.MH216 Taliperu Project

O. 15,00.00 R. (-)11,97.50 3,02.50 3,02.50 ...

58.MH217 Sathnala Project

O. 10,09.00 R. (-)5,02.45 5,06.55 5,06.51 (-)0.04

Specific reasons for decrease in provision in respect of items (57) and (58) have not been intimated (September 2019).

Similar saving occurred in respect of item (57) during the years 2015-16 to 2017-18.

59.MH218 Gundlavagu Project

O. 21,50.00 R. (-)21,50.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

60.MH220 Peddavagu Project

O. 5,00.00 R. (-)4,94.59 5.41 5.41 ...

372 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

61.MH221 Peddavagu near Adda (Komaram Bhim Project)

O. 1,00,00.00 R. (-)34,93.55 65,06.45 65,06.45 ...

62.MH225 Peddavagu Project near Jagannadhapur

O. 50,00.00 R. (-)29,25.90 20,74.10 20,74.10 ...

63.MH226 Kinnerasani Project

O. 10,00.00 R. (-)6,71.54 3,28.46 3,28.46 ...

64.MH236 Ralivagu Project

O. 1,00.00 R. (-)99.60 0.40 0.40 ...

65.MH239 Modikuntavagu Project

O. 60,00.00 R. (-)59,88.90 11.10 11.11 (+)0.01

Specific reasons for decrease in provision in respect of items (60) to (65) have not been intimated (September 2019).

Similar saving occurred in respect of items (60) and (63) during the years 2015-16 to 2017-18, in respect of items (61) and (65) during the year 2017-18 and in respect of items (62) and (64) during the years 2014-15 to 2017-18.

66.MH247 Manair River Front

O. 10,00.00 R. (-)10,00.00 ......

4705 Capital Outlay on Command Area Development

MH 102 Sri Ramsagar Project Command Area

373 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

67.SH(06) Construction of Field Channels

O. 1,90,00.00 R. (-)1,90,00.00 ......

Specific reasons for surrender of the entire provision in respect of items (66) and (67) have not been intimated (September 2019).

Similar saving occurred in respect of items (66) and (67) during the year 2017-18.

4711 Capital Outlay on Flood Control Projects

01 Flood Control

MH 103 Civil Works

68.SH(05) Embankments

O. 1,00,00.00 R. (-)82,50.61 17,49.39 17,49.38 (-)0.01 Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

(iv) The above mentioned saving was partly offset by excess under :

4700 Capital Outlay on Major Irrigation

01 Major Irrigation - Commercial

1. MH 101 Sriramsagar Project

O. 1,88,74.00 S. 5,05.17 R. 1,53,65.95 3,47,45.12 3,47,33.27 (-)11.85

In view of final expenditure of 3,47,33.27 lakh, the supplementary provision of 5,05.17 lakh proved inadequate.

Augmentation of provision was the net effect of increase of 3,63,70.45 lakh and decrease of 2,10,04.50 lakh. Specific reasons for increase and decrease in provision as well as reasons for final saving have not been intimated (September 2019).

374 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total grant or Actual Excess(+) appropriation expenditure Saving(-) ( in lakh)

2. MH 234 Bhaktha Ramadasu Lift Irrigation Scheme

O. 25,00.00 R. 12,72.85 37,72.85 37,72.85 ...

Augmentation of provision was the net effect of increase of 35,22.85 lakh and decrease of 22,50.00 lakh. Specific reasons for increase as well as decrease in provision have not been intimated (September 2019).

3. MH 235 Dindi LIS

O. 5,24,93.00 S. 6,50.00 R. 1,26,43.11 6,57,86.11 6,57,86.11 ...

In view of final expenditure of 6,57,86.11 lakh, the supplementary provision of 6,50.00 lakh proved inadequate.

Augmentation of provision was the net effect of increase of 3,26,84.05 lakh and decrease of 2,00,40.94 lakh. Out of the total increase in provision, increase of 84.05 lakh was stated to be for payment of pending bills. Specific reasons for remaining increase of 3,26,00.00 lakh as well as decrease in provision have not been intimated (September 2019).

Charged

(i) In view of the final saving of 25,61.14 lakh, the supplementary provision of 75,62.30 lakh obtained in March 2019 proved excessive.

(ii) Out of the saving of 25,61.14 lakh, only 22,57.42 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred under:

4700 Capital Outlay on Major Irrigation

01 Major Irrigation - Commercial

1.MH107 Nizamsagar Project

O. 50.00 S. 4.59 R. (-)54.59 ......

375 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total appropriation Actual Excess(+) expenditure Saving(-) ( in lakh)

2.MH108 Rajoli Banda Diversion Scheme

O. 50.00 R. (-)50.00 ...... As no expenditure was incurred in respect of item (1), obtaining the supplementary provision of `4.59 lakh in March 2019 was not justified.

Specific reasons for surrender of the entire provision in respect of item (1) and (2) have not been intimated (September 2019). Similar saving occurred in respect of item (1) during the years 2014-15 to 2017-18 and in respect of item (2) during the year 2017-18.

3.MH117 Singur Project

O. 5,00.00 S. 7,19.00 12,19.00 9,38.23 (-)2,80.77

In view of final expenditure of 9,38.23 lakh, the supplementary provision of 7,19.00 lakh proved excessive.

Reasons for final saving have not been intimated (September 2019).

4.MH 122 Jurala Project

O. 6,50.00 S. 26,72.00 R. (-)4,81.33 28,40.67 28,18.13 (-)22.54

In view of final expenditure of 28,18.13 lakh, the supplementary provision of 26,72.00 lakh proved excessive.

Specific reasons for decrease in provision and reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

5.MH144 Nettampadu Lift Irrigation Scheme (Jawahar Lift Irrigation Scheme)

O. 1,00.00 R. (-)1,00.00 ......

376 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Contd.)

Head Total appropriation Actual Excess(+) expenditure Saving(-) ( in lakh)

6.MH145 Kalwakurthi Lift Irrigation Scheme (Mahatma Gandhi Lift Irrigation Scheme)

O. 1,00.00 R. (-)1,00.00 ......

7.MH166 J.Chokka Rao Devadula Lift Irrigation Scheme

O. 1,00.00 R. (-)1,00.00 ......

8.MH232 Kaleshwaram Project

O. 10,00.00 R. (-)10,00.00 ......

Specific reasons for surrender of the entire provision in respect of items (5) to (8) have not been intimated (September 2019).

Similar saving occurred in respect of item (5) during the year 2017-18, in respect of items (6) and (8) during the years 2016-17 and 2017-18 and in respect of item (7) during the years 2014-15 to 2017-18.

4701 Capital Outlay on Medium Irrigation

03 Medium Irrigation- Commercial

9.MH 127 Koilsagar Project

O. 1,00.00 S. 2.23 R. (-)1,00.00 2.23 2.23 ...

Obtaining supplementary provision for meeting the expenditure is not justified in view of the surrender of entire original provision for which reasons have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

377 GRANT No.XXXIII MAJOR AND MEDIUM IRRIGATION (Concld.)

Head Total grant or Actual Excess(+) appropriation expenditure Saving(-) ( in lakh)

10.MH214 Sangambanda Project

O. 50.00 R. (-)50.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

LOANS

Voted

(i) No expenditure was incurred against the huge budget provision.

(ii) Saving occurred under:

6700 Loans for Major Irrigation

01 Major Irrigation

MH 232 Kaleshwaram Project

O. 23,16,78.33 R.(-)23,16,78.33 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

378 GRANT No.XXXIV MINOR IRRIGATION

Section and Total grant or Actual Excess(+) Major Head appropriation expenditure Saving (-) ( in thousand)

REVENUE

Voted

2702 Minor Irrigation

Original: 60,87,68 Supplementary: 19 60,87,87 25,16,69 (-)35,71,18

Amount surrendered during the year (March 2019) 35,78,82

CAPITAL

Voted

4702 Capital Outlay on Minor Irrigation

Original: 26,80,77,28 Supplementary: 1,02,18,60 27,82,95,88 10,80,33,74 (-)17,02,62,14

Amount surrendered during the year (March 2019) 17,03,07,31

Charged

Original: 2,00,00 Supplementary: 12,00 2,12,00 1,15,65 (-)96,35

Amount surrendered during the year (March 2019) 96,35

NOTES AND COMMENTS

REVENUE

Voted

(i) The surrender of 35,78.82 lakh in March 2019 was in excess of the eventual saving of 35,71.18 lakh. (ii) Saving in original plus supplementary provision occurred under:

379 GRANT No.XXXIV MINOR IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

2702 Minor Irrigation

02 Ground Water

MH 001 Direction and Administration

1.SH(01) Headquarters Office

O. 9,82.87 R. (-)4,19.87 5,63.00 5,62.98 (-)0.02

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 005 Investigation

2.SH(04) Survey and Investigation of Ground Water Resources

O. 36,34.41 S. 0.19 R. (-)18,76.99 17,57.61 17,64.76 (+)7.15

Reduction in provision was the net effect of decrease of 19,14.83 lakh and an increase of 37.84 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 789 Special Component Plan for Scheduled Castes

3.SH(04) Survey and Investigation of Ground Water Resources

O. 6,74.40 R. (-)6,36.34 38.06 38.06 ...

MH 796 Tribal Area Sub-Plan

4.SH(04) Ground Water Investigation in Tribal Areas

O. 7,96.00 R. (-)6,45.62 1,50.38 1,50.39 (+)0.01

Specific reasons for decrease in provision in respect of items (3) and (4) have not been intimated (September 2019).

Similar saving occurred in respect of item (3) during the year 2017-18 and in respect of item (4) during the years 2016-17 and 2017-18.

380 GRANT No.XXXIV MINOR IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

CAPITAL

Voted

(i) As the expenditure fell short of even the original provision, the supplementary provision of 1,02,18.60 lakh obtained in March 2019 proved unnecessary.

(ii) The surrender of 17,03,07.31 lakh in March 2019 was in excess of the eventual saving of 17,02,62.14 lakh. (iii) Saving in original plus supplementary provision occurred under:

4702 Capital Outlay on Minor Irrigation

MH 101 Surface Water

1.SH(10) Minor Irrigation Works under RIDF

O. 1,05,00.00 R. (-)1,05,00.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2.SH(12) Construction and Restoration of Minor Irrigation Sources

O. 5,48,95.01 S. 1,02,07.78 R. (-)3,32,35.19 3,18,67.60 3,19,15.24 (+)47.64

As the expenditure fell short of even the original provision, the supplementary provision of 1,02,07.78 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 3,36,07.19 lakh and an increase of 3,72.00 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

3.SH(15) Lift Irrigation Works

O. 2,29,00.00 R. (-)1,74,08.14 54,91.86 54,89.65 (-)2.21

381 GRANT No.XXXIV MINOR IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

4.SH(16) Immediate restoration of Flood affected Minor Irrigation sources

O. 10,00.00 R. (-)7,26.60 2,73.40 2,73.40 ...

5.SH(17) Need based schemes to Lift Irrigation Schemes (TSIDC)

O. 30,00.00 R. (-)20,52.81 9,47.19 9,47.19 ...

6.SH(18) Restoration of Flood Damaged Lift Irrigation Schemes (TSIDC)

O. 1,00.00 R. (-)95.61 4.39 4.39 ...

7.SH(23) Construction and Restoration of Lift Irrigation Schemes (TSIDC)

O. 10,00.00 R. (-)4,32.88 5,67.12 5,67.12 ...

8.SH(30) Mission Kakatiya

O. 16,00,00.00 R. (-)9,52,50.96 6,47,49.04 6,47,49.04 ...

Specific reasons for decrease in provision in respect of items (3) to (8) have not been intimated (September 2019).

Similar saving occurred in respect of items (3) and (5) during the years 2015-16 to 2017-18, in respect of item (4) during the years 2016-17 and 2017-18, in respect of item (6) during the years 2014-15 to 2017-18 and in respect of item (8) during the year 2017-18.

9.SH(49) Resettlement and Rehabilitation

O. 1,00.00 R. (-)1,00.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

382 GRANT No.XXXIV MINOR IRRIGATION (Contd.)

Head Total grant Actual Excess(+) expenditure Saving (-) ( in lakh)

MH 102 Ground Water

10.SH(04) Survey and Investigation of Ground Water Resources

O. 70,00.00 R. (-)69,86.86 13.14 13.15 (+)0.01

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

11.SH(74) Buildings

O. 7,50.00 R. (-)7,50.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 796 Tribal Area Sub-Plan

12.SH(06) Lift Irrigation Works

O. 5,00.00 R. (-)4,60.53 39.47 39.47 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

13.SH(12) Construction and Restoration of Minor Irrigation Sources

O. 29,32.27 S. 10.82 R. (-)19,19.87 10,23.22 10,22.95 (-)0.27

As the expenditure fell short of even the original provision, the supplementary provision of 10.82 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 19,39.87 lakh and an increase of 20.00 lakh. Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

383 GRANT No.XXXIV MINOR IRRIGATION (Contd.)

Head Total grant or Actual Excess(+) appropriation expenditure Saving (-) ( in lakh)

14.SH(15) Construction and Restoration of Lift Irrigation Schemes (TSIDC)

O. 25,00.00 R. (-)6,91.07 18,08.93 18,08.93 ...

Specific reasons for decrease in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

15.SH(21) Restoration of Minor Irrigation Tanks

O. 3,00.00 R. (-)3,00.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

(iv) The above mentioned saving was partly offset by excess under :

4702 Capital Outlay on Minor Irrigation

MH 101 Surface Water

SH(21) Restoration of Minor Irrigation Tanks

O. 5,00.00 R. 6,11.16 11,11.16 11,11.16 ...

Specific reasons for increase in provision have not been intimated (September 2019).

Charged

(i) As the expenditure fell short of even the original provision, the supplementary provision of 12.00 lakh obtained in March 2019 proved unnecessary.

384 GRANT No.XXXIV MINOR IRRIGATION (Concld.)

Head Total Actual Excess(+) appropriation expenditure Saving (-) ( in lakh)

(ii) Saving in original plus supplementary provision occurred under:

4702 Capital Outlay on Minor Irrigation

MH 796 Tribal Area Sub-Plan

SH(12) Construction and Restoration of Minor Irrigation Sources

O. 50.00 R. (-)50.00 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the years 2015-16 to 2017-18.

385 GRANT No.XXXV ENERGY (ALL VOTED)

Section and Total grant Actual Excess(+) Major Heads expenditure Saving(-) ( in thousand)

REVENUE

2045 Other Taxes and Duties on Commodities and Services

2801 Power

2810 New and Renewable Energy

and

3451 Secretariat-Economic Services

Original: 37,95,26,06 Supplementary: 91,87,66 38,87,13,72 37,36,72,62 (-)1,50,41,10

Amount surrendered during the year (March 2019) 1,40,44,79

CAPITAL

4801 Capital Outlay on Power Projects

Supplementary: 29,48,53,00 29,48,53,00 24,00,00,00 (-)5,48,53,00

Amount surrendered during the year Nil

LOANS

6801 Loans for Power Projects 5,98,24,00 2,49,67,11 (-)3,48,56,89

Amount surrendered during the year (March 2019) 3,64,67,00

386 GRANT No.XXXV ENERGY (ALL VOTED) (Contd.)

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 91,87.66 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) Out of the saving of 1,50,41.10 lakh, only 1,40,44.79 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred under:

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

2801 Power

05 Transmission and Distribution

MH 800 Other Expenditure

1.SH(15) Assistance to Spinning Mills

O. 35,00.01 R. (-)35,00.01 ......

Specific reasons for surrender of the entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

80 General

MH 800 Other Expenditure

2.SH(15) Krishna Pushkaralu 2016

S. 10,22.00 10,22.00 ... (-)10,22.00

In view of non-incurring of expenditure, obtaining the supplementary provision of 10,22.00 lakh in March 2019 was not justified.

Reasons for non-utilisation of the entire supplementary provision have not been intimated (September 2019).

387 GRANT No.XXXV ENERGY (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

2810 New and Renewable Energy

MH 800 Other Expenditure

3.SH(05) Solar Energy Programme

O. 4,00.00 S. 48,91.66 R. (-)46,38.34 6,53.32 6,53.32 ...

4.SH(10) Energy Conservation Fund

O. 2,00.00 R. (-)1,70.00 30.00 30.00 ...

In view of final expenditure of 6,53.32 lakh in respect of item (3), the supplementary provision of 48,91.66 lakh in March 2019 proved excessive.

Specific reasons for decrease in provision in respect of items (3) and (4) have not been intimated (September 2019).

Similar saving occurred in respect of items (3) and (4) during the year 2017-18.

(iv) Depreciation/Renewal Reserve Funds and Development and Welfare Fund of Electricity Schemes:

The expenditure in the Grant (Revenue Section) includes ‘Nil’contributed to provide Reserve for meeting the cost of renewal / replacement of wasting assets under 8226 - MH 101-SH (01) Depreciation Reserve Fund of Hydro - Thermal Electricity Schemes.

The expenditure on the renewals and replacements is initially booked against the provisions made in the Grant and transferred to the Fund before the close of the year.

The contributions from Revenue and the closing balances in the Fund at the end of the year 2018-19 were as follows:

Contributions during Closing Balance the year 2018-2019 at the end of the year 2018-2019 ( in lakh) 8226 Depreciation/Renewal Reserve Funds

MH 101 Depreciation on Reserve Funds of Government Commercial Departments / Undertakings

SH(01) Depreciation Reserve Fund of Hydro-Thermal Electricity Schemes ... 6,90.72

388 GRANT No.XXXV ENERGY (ALL VOTED) (Contd.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

CAPITAL

(i) In view of the final saving of 5,48,53.00 lakh, the supplementary provision of 29,48,53.00 lakh obtained in March 2019 proved excessive.

(ii) Out of the saving of 5,48,53.00 lakh, no amount was surrendered during the year.

(iii) Saving in supplementary provision occurred under:

4801 Capital Outlay on Power Projects

02 Thermal Power Generation

MH 190 Investments in Public Sector and Other Undertakings

SH (07) Investments to DISCOMS

S. 29,48,53.00 29,48,53.00 24,00,00.00 (-)5,48,53.00

In view of final expenditure of 24,00,00.00 lakh, the supplementary provision of 29,48,53.00 lakh in March 2019 proved excessive.

Reasons for huge final saving have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

LOANS

(i) The surrender of 3,64,67.00 lakh in March 2019 was in excess of the eventual saving of 3,48,56.89 lakh.

(ii) Saving occurred under:

6801 Loans for Power Projects

MH 190 Loans to Public Sector and Other Undertakings

1.SH (06) Repayment of Loans of PFC Bonds

O. 2,96,10.00 R. (-)62,53.00 2,33,57.00 2,33,57.28 (+)0.28

Specific reasons for decrease in provision have not been intimated (September 2019).

389 GRANT No.XXXV ENERGY (ALL VOTED) (Concld.)

Head Total grant Actual Excess(+) expenditure Saving(-) ( in lakh)

MH 205 Transmission and Distribution

2.SH (07) Loans to Telangana TRANSCO for High Voltage Distribution System (HVDS)

O. 3,02,14.00 R. (-)3,02,14.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

(iii) The above mentioned saving was partly offset by excess under:

6801 Loans for Power Projects

MH 205 Transmission and Distribution

SH (10) Loans to Transco for Modernisation and Strengthening of Transmission system in Hyderabad Metropoliton Area ... 16,09.83 (+)16,09.83

Reasons for incurring expenditure without any budget provision have not been intimated (September 2019).

Incurring expenditure of 16,09.83 lakh for the head of account for which no budget provision has been made is in violation of Article 204(3) of the Constitution of India.

Similar excess occurred during the year 2017-18.

390 GRANT No.XXXVI INDUSTRIES AND COMMERCE (ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2408 Food Storage and Warehousing

2851 Village and Small Industries

2852 Industries

2853 Non-Ferrous Mining and Metallurgical Industries

2875 Other Industries

3451 Secretariat-Economic Services

and

3453 Foreign Trade and Export Promotion

Original: 11,07,32,03 Supplementary: 5,78,10,39 16,85,42,42 4,81,57,32 (-)12,03,85,10

Amount surrendered during the year(March 2019) 12,04,42,42

CAPITAL

4851 Capital Outlay on Village and Small Industries

4852 Capital Outlay on Iron and Steel Industries

4860 Capital Outlay on Consumer Industries

and

391 GRANT No.XXXVI INDUSTRIES AND COMMERCE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in Thousand)

4875 Capital Outlay on Other Industries

Original: 1,03,00,00 Supplementary: 1,34,48,59 2,37,48,59 65,65,58 (-)1,71,83,01

Amount surrendered during the year (March 2019) 1,71,08,01

LOANS

6860 Loans for Consumer Industries

and

6875 Loans for Other Industries

Original: 75,40,00 Supplementary: 18,85,67 94,25,67 19,94,18 (-)74,31,49

Amount surrendered during the year (March 2019 ) 92,90,85

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 5,78,10.39 lakh obtained in March 2019 proved unnecessary.

(ii) The surrender of 12,04,42.42 lakh was in excess of the eventual saving of 12,03,85.10 lakh.

(iii) Saving in original plus supplementary provision occurred mainly under:

392 GRANT No.XXXVI INDUSTRIES AND COMMERCE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2851 Village and Small Industries

MH 102 Small Scale Industries

1.SH (01) Headquarters Office

O. 1,52.38 S. 68.60 R. (-)1,51.98 69.00 68.60 (-)0.40

As the expenditure fell short of even the original provision, the supplementary provision of 68.60 lakh obtained in March 2019 proved unnecessary.

Decrease in provision was stated to be due to non-starting of works for want of administrative orders.

Similar saving occurred during the years 2014-15 to 2017-18.

2.SH(10) Establishment of District Industries Centres

O. 1,76.93 R. (-)1,22.93 54.00 54.49 (+)0.49

Out of the total decrease in provision of 1,22.93 lakh, decrease of 76.27 lakh was stated to be due to non-starting of works for want of adminstrative orders. Specific reasons for remaining decrease of 46.66 lakh have not been intimated(September 2019).

Similar saving occurred during 2017-18.

3.SH(52) Reconstruction of DIC Buildings

O. 5,00.00 R. (-)5,00.00 ......

Reasons for surrender of entire provision was stated to be due to non-starting of works for want of Administrative Orders.

MH 103 Handloom Industries

4.SH(01) Headquarters Office

O. 3,44.42 R. (-)83.42 2,61.00 2,66.57 (+)5.57

393 GRANT No.XXXVI INDUSTRIES AND COMMERCE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Reduction in provision was the net effect of the decrease of 90.93 lakh and an increase of 7.51 lakh. Out of the total reduction, decrease of 8.92 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 82.01 lakh and increase in provision as well as reasons for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

5.SH(03) District Offices

O. 11,21.33 R. (-)5,56.33 5,65.00 5,65.94 (+)0.94

Reduction in provision was the net effect of decrease of 5,77.33 lakh and increase of 21.00 lakh. Out of the total reduction, decrease of 7.44 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 5,69.89 lakh and increase in provision have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

6.SH(11) Financial Assistance to Weavers

O. 26,91.38 R. (-)26,00.29 91.09 91.08 (-)0.01

Specific reasons for decrease in provision have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

7.SH (38) Financial Assistance to Handloom and Textile Promotion

O. 43,15.78 R. (-)43,15.78 ......

Reasons for surrender of entire provision was stated to be due to non-starting of works for want of administrative orders.

MH 800 Other Expenditure

8.SH(08) Incentives for Industrial Promotion

O. 2,56,14.41 R. (-)1,81,44.29 74,70.12 74,70.12 ...

Specific reasons for decrease in provision have not been intimated(September 2019).

394 GRANT No.XXXVI INDUSTRIES AND COMMERCE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

2852 Industries

07 Telecommunication and Electronic Industries

MH 202 Electronics

9 .SH(05) Assistance to TSIIC for e-City project , Raviryal

S. 2,07,60.00 R. (-)2,07,60.00 ......

10 .SH(06) Assistance to TSIIC for EMC project at Maheswaram

S. 1,38,60.00 R. (-)1,38,60.00 ......

Reasons for surrender of entire supplementary provision under items (9) and (10) was stated to be due to non-starting of works for want of administrative orders.

Similar saving occurred during 2017-18.

08 Consumer Industries

MH 201 Sugar

11.SH(01) Directorate of Sugar

O. 3,10.12 S. 0.80 R. (-)55.92 2,55.00 2,60.90 (+)5.90

Reduction in provision was the net effect of decrease of 69.08 lakh and increase of 13.16 lakh. Out of the total reduction, decrease of 18.10 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 50.98 lakh and increase in provision and for final excess have not been intimated(September 2019).

12.SH (03) District Offices

O. 2,75.07 R. (-)1,23.07 1,52.00 1,52.88 (+)0.88

13.SH(08) Assistance to Cane Suppliers as Purchase Tax Incentive

O. 17,62.00 R. (-)14,97.70 2,64.30 2,64.30 ...

395 GRANT No.XXXVI INDUSTRIES AND COMMERCE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Specific reasons for decrease in provision under items (12) and (13) have not been intimated(September 2019).

Similar saving occurred in 2017-18 under item(12) and during 2014-15 to 2017-18 under item(13).

80 General

MH 001 Direction and Administration

14.SH(03) District Offices

O. 24,62.47 R. (-)7,09.47 17,53.00 17,62.26 (+)9.26

Reduction in provision was the net effect of decrease of 7,79.56 lakh and an increase of 70.09 lakh. Out of the total reduction, decrease of 15.93 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 7,63.63 lakh and increase in provision as well as reasons for final excess have not been intimated(September 2019).

Similar saving occurred during 2014-15 to 2017-18.

15.SH(07) Automation and Modernisation of Commissionerate of Industries

O. 2,00.00 R. (-)2,00.00 ......

Surrender of entire provision was stated to be due to non-starting of works for want of administrative orders.

Similar saving occurred during the years 2014-15 to 2017-18.

MH 800 Other Expenditure

16.SH(04) Incentives for Industrial Promotion

O. 2,02,25.00 R. (-)2,01,38.16 86.84 86.83 (-)0.01

Out of the total reduction in provision of 2,01,38.16 lakh, decrease of 1,72,25.00 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 29,13.16 lakh have not been intimated(September 2019).

396 GRANT No.XXXVI INDUSTRIES AND COMMERCE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

17.SH(13) Power Subsidy for Industries

O. 1,30,00.00 R. (-)1,11,36.33 18,63.67 18,63.67 ...

18.SH (14) Extension of Pavalavaddi Scheme to all SSI and Food Processing units

O. 1,00,00.00 R. (-)85,20.01 14,79.99 14,79.99 ...

19.SH(18) Prevention of Incipient Sickness of SMEs

O. 40,00.00 R. (-)37,57.30 2,42.70 2,42.70 ...

20.SH(19) Research and Innovation Circle of Hyderabad (RICH)

O. 4,00.00 R. (-)2,00.00 2,00.00 2,00.00 ...

Specific reasons for decrease in provision under items (17) to (20) have not been intimated(September 2019).

Similar saving occurred under items (17) to (20) during the years 2016-17 and 2017-18 .

21.SH(21) Expenditure for Chasing Cell

O. 1,34.00 R. (-)1,34.00 ......

Reasons for surrender of entire provision was stated to be due to non-starting of works for want of administrative orders.

Similar saving occurred during the year 2017-18.

2853 Non-Ferrous Mining and Metallurgical Industries

397 GRANT No.XXXVI INDUSTRIES AND COMMERCE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

02 Regulation and Development of Mines

MH 001 Direction and Administration

22.SH(01) Headquarters Office

O. 7,78.63 R. (-)1,76.63 6,02.00 6,11.52 (+)9.52

Reduction in provision was the net effect of decrease of 2,08.09 lakh and an increase of 31.46 lakh. Out of the total reduction, decrease of 19.69 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 1,88.40 lakh and increase in provision as well as reasons for final excess have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

23.SH (03) District Offices

O. 32,28.91 R. (-)16,36.91 15,92.00 15,92.34 (+)0.34

Reduction in provision was the net effect of decrease of 16,90.91 lakh and an increase of 54.00 lakh. Out of the total reduction, decrease of 18.72 lakh was stated to be due to non-starting of works for want of administrative orders. Specific reasons for remaining decrease of 16,72.19 lakh and increase in provision have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

2875 Other Industries

60 Other Industries

MH 800 Other Expenditure

24.SH(11) Industrial Infrastructure Development Scheme

O. 1,04,75.00 R. (-)1,02,10.00 2,65.00 2,65.00 ...

25.SH(15) Trade Promotion Corporation

O. 5,00.00 R. (-)4,25.00 75.00 75.00 ...

398 GRANT No.XXXVI INDUSTRIES AND COMMERCE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

26.SH(16) Telangana Handicrafts Development Corporation

O. 3,99.70 R. (-)1,39.90 2,59.80 2,59.80 ...

Specific reasons for decrease in provision under items (24) to (26) have not been intimated(September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

3451 Secretariat-Economic Services

MH 090 Secretariat

27.SH(07) Industries and Commerce Department

O. 4,87.31 R. (-)1,67.31 3,20.00 3,24.68 (+)4.68

Reduction in provision was the net effect of decrease of 1,72.62 lakh and an increase of 5.31 lakh. Out of the total reduction in provision of 1,72.62 lakh, decrease of 38.61 lakh was stated to be due to non-starting of works for want of administrative orders. Reasons for remaining decrease of 1,34.01 lakh and increase in provision have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary provision of 1,34,48.59 lakh obtained in March 2019 proved unnecessary.

(ii)Out of the saving of 1,71,83.01 lakh, only an amount of 1,71,08.01 lakh was surrendered during the year.

(iii) Saving in original plus supplementary provision occurred mainly under:

399 GRANT No.XXXVI INDUSTRIES AND COMMERCE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 4851 Capital Outlay on Village and Small Industries

MH 103 Handloom Industries

1.SH (12) Construction of Buildings for Handlooms and Textiles

S. 4,39.52 R. (-)4,39.52 ......

Reasons for surrender of entire supplementary provision was stated to be due to non-starting of works for want of administrative orders.

4852 Capital Outlay on Iron and Steel Industries

80 General

MH 800 Other Expenditure

2.SH(05) Construction of New Buildings for Commissioner of Industries Office

O. 3,00.00 R. (-)3,00.00 ......

Reasons for surrender of entire provision was stated to be due to non-starting of works for want of administrative orders.

Similar saving occurred during the years 2014-15 to 2017-18.

4860 Capital Outlay on Consumer Industries

03 Leather

MH 789 Special Component Plan for Scheduled Castes and Scheduled Tribes

3.SH(04) Investments in TS LIPCO

S. 1,50.00 1,50.00 75.00 (-)75.00

Specific reasons for final saving have not been intimated(September 2019).

Similar saving occurred during the year 2017-18.

400 GRANT No.XXXVI INDUSTRIES AND COMMERCE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

4875 Capital Outlay on Other Industries

60 Other Industries

MH 190 Investments in Public Sector and Other Undertakings

4.SH(13) Acquisition / Alienation of land for NIMZ

O. 1,00,00.00 R. (-)1,00,00.00 ......

Reasons for surrender of entire provision was stated to be due to non-starting of works for want of administrative orders.

5.SH (14) Equity Contribution of State Government in Ramagundam Fertilizers and Chemicals Ltd.

S. 43,59.07 R. (-)33,68.49 9,90.58 9,90.58 ...

6.SH (15) Revival of Ramagundam Fertilizers and Chemicals Ltd.

S. 85,00.00 R. (-)30,00.00 55,00.00 55,00.00 ...

Specific reasons for decrease in provision under items (5) and (6) have not been intimated(September 2019).

LOANS

(i) As the expenditure fell short of even the original provision, the supplementary provision of 18,85.67 lakh obtained in March 2019 proved unnecessary.

(ii) The surrender of 92,90.85 lakh in March 2019 was in excess of the eventual saving of 74,31.49 lakh.

(iii) Saving in original plus supplementary provision occurred mainly under:

401 GRANT No.XXXVI INDUSTRIES AND COMMERCE (ALL VOTED)(Concld.)

H ead Total gr ant Actual Excess (+) expenditure Saving (-) ( in lakh)

6875 Loans for Other Industries

60 Other Industries

MH 800 Other Loans

SH (05) Loans of TSIIC

O. 75,40.00 S. 17,66.67 R. (-)92,90.85 15.82 18,75.18 (+)18,59.36

As the expenditure fell short of even the original provision, the supplementary provision of 17,66.67 lakh obtained in March 2019 proved unnecessary.

Specific reasons for decrease in provision and for final excess have not been intimated(September 2019).

402 GRANT No.XXXVII TOURISM, ART AND CULTURE (ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2205 Art and Culture

and

3452 Tourism

Original: 1,07,46,01 Supplementary: 62,52,23 1,69,98,24 1,07,89,22 (-)62,09,02

Amount surrendered during the year (March 2019) 59,75,12

CAPITAL

4202 Capital Outlay on Education, Sports, Art and Culture

Supplementary: 5,00,00 5,00,00 ... (-)5,00,00

Amount surrendered during the year (March 2019) 5,00,00

NOTES AND COMMENTS

REVENUE

(i) In view of the final saving of 62,09.02 lakh, the supplementary provision of 62,52.23 lakh obtained in March 2019 proved excessive.

(ii) Out of the saving of 62,09.02 lakh, only an amount of 59,75.12 lakh was surrendered in the month of March 2019.

(iii) Saving in original plus supplementary provision occurred mainly under:

2205 Art and Culture

MH 101 Fine Arts Education

1. SH(04) Government Music Colleges

O. 6,90.99 R. (-)1,28.69 5,62.30 5,48.94 (-)13.36

403 GRANT No.XXXVII TOURISM, ART AND CULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

Reduction in provision was the net effect of decrease of 1,74.57 lakh and increase of 45.88 lakh. Specific reasons for decrease and increase in provision as well as reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 102 Promotion of Arts and Culture

2.SH(05) Old Age Pension to Artistes

O. 6,75.72 R. (-)2,36.61 4,39.11 4,39.11 ...

Specific reasons for reduction in provision have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

3.SH(20) Assistance to Cultural Academies

O. 4,00.00 R. (-)4,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September 2019).

4.SH(24) Cultural Celebrations and Government Music Colleges

O. 15,07.10 S. 53,78.76 R. (-)23,74.70 45,11.16 41,25.41 (-)3,85.75

Out of total reduction in provision, decrease of 17.30 lakh was stated to be due to anticipated savings. Specific reasons for the remaining decrease of 23,57.40 lakh as well as reasons for final saving have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

5.SH(27) Grants to Institutions and Ravindra Bharathi

O. 5,50.00 R. (-)4,05.00 1,45.00 1,45.00 ...

Specific reasons for reduction in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 103 Archaeology

404 GRANT No.XXXVII TOURISM, ART AND CULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

6.SH(03) District Offices

O. 1,13.12 R. (-)57.12 56.00 57.87 (+)1.87

Specific reasons for reduction in provision have not been intimated (September 2019).

7.SH(05) Excavations

O. 4,93.17 S. 7,86.47 R. (-)5,80.64 6,99.00 7,05.28 (+)6.28

Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

MH 107 Museums

8.SH(05) District Museums

O. 2,15.98 R. (-)1,22.30 93.68 94.79 (+)1.11

Specific reasons for decrease and increase in provision have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

3452 Tourism

01 Tourist Infrastructure

MH 102 Tourist Accommodation

9.SH(06) Tourism Project Management Unit

O. 1,97.95 R. (-)94.83 1,03.12 1,04.17 (+)1.05

Out of total reduction in provision of 94.83 lakh, decrease of 26.47 lakh was stated to be due to non-receipt of requisition from unit offices. Specific reasons for the remaining decrease have not been intimated (September 2019).

Similar saving occurred during the year 2017-18.

405 GRANT No.XXXVII TOURISM, ART AND CULTURE (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

10.SH(18) PMU - Tourism Infrastructure and Development and upgradation of new and existing tourism units

O. 7,00.00 R. (-)5,95.21 1,04.79 1,04.79 ...

Specific reasons for reduction in provision have not been intimated (September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

11.SH(20) PMU -Advertisements,Sales Publicity expenses, participation in National and International Travel Marts, organising tourism events, sponsorship, fairs and festival and other expenditure

O. 20,71.84 R. (-)7,02.86 13,68.98 15,10.56 (+)1,41.58

Specific reasons for reduction in provision and reasons for final excess have not been intimated (September 2019).

80 General

MH 001 Direction and Administration

12.SH(01) Headquarters Office

O. 3,45.18 S. 87.00 R. (-)1,12.18 3,20.00 3,21.08 (+)1.08

As the expenditure fell short of even the original provision, the supplementary provision of 87.00 lakh obtained in March 2019 proved unnecessary.

Reduction in provision was the net effect of decrease of 1,48.07 lakh and increase of 35.89 lakh. Out of the total reduction in provision, decrease of 4.67 lakh was stated to be due to non-receipt of requisition from unit offices. Specific reasons for remaining decrease and increase in provision have not been intimated (September 2019).

CAPITAL

Saving occurred under:

4202 Capital Outlay on Education, Sports, Art and Culture

406 GRANT No.XXXVII TOURISM, ART AND CULTURE (ALL VOTED)(Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

04 Art and Culture

MH 800 Other Expenditure

SH(05) Construction of Category-II Multi Purpose Cultural Complex

S. 5,00.00 R. (-)5,00.00 ......

Specific reasons for surrender of entire supplementary provision have not been intimated (September 2019).

407 GRANT No.XXXVIII CIVIL SUPPLIES ADMINISTRATION (ALL VOTED)

Section and Total grant Actual Excess (+) Major Heads expenditure Saving (-) ( in thousand)

REVENUE

2236 Nutrition

2408 Food Storage and Warehousing

3451 Secretariat – Economic Services

3456 Civil Supplies

and

3475 Other General Economic Services

Original: 19,20,98,88 Supplementary: 8,26,50 19,29,25,38 15,09,42,95 (-)4,19,82,43

Amount surrendered during the year (March 2019) 8,14,06,92

LOANS

7475 Loans for Other General Economic Services

Supplementary: 3,93,78,20 3,93,78,20 3,93,78,20 ...

Amount surrendered during the year (March 2019) Nil

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 8,26.50 lakh obtained in March 2019 proved unnecessary.

(ii) The surrender of 8,14,06.92 lakh in March 2019 was in excess of the eventual saving of 4,19,82.43 lakh.

408 GRANT No.XXXVIII CIVIL SUPPLIES ADMINISTRATION (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

(iii) Saving in original plus supplementary provision occurred mainly under:

2236 Nutrition

02 Distribution of Nutritious Food and Beverages

MH 800 Other Expenditure

1.SH(04) Subsidy on Rice (Human Resource Development)

O. 17,18,97.33 R. (-)6,80,35.53 10,38,61.80 14,32,40.00 (+)3,93,78.20

Specific reasons for reduction in provision as well as reasons for final excess have not been intimated (September2019).

Similar saving occurred during the year 2017-18.

2408 Food Storage and Warehousing

01 Food

MH 190 Assistance to Public Sector and Other Undertakings

2.SH(05) Food Commission of Telangana

O. 3,03.20 R. (-)1,12.96 1,90.24 1,90.60 (+)0.36

Specific reasons for reduction in provision have not been intimated (September2019).

Similar saving occurred during the year 2017-18.

3456 Civil Supplies

MH 001 Direction and Administration

409 GRANT No.XXXVIII CIVIL SUPPLIES ADMINISTRATION (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

3. SH(01) Headquarters office (Commissioner and Director of Civil Supplies)

O. 67,76.59 R. (-)55,52.90 12,23.69 12,29.24 (+)5.55

Reduction in provision was the net effect of decrease of 55,61.52 lakh and increase of 8.62 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

4.SH(03) District Offices

O. 52,46.96 R. (-)20,23.47 32,23.49 32,48.42 (+)24.93

Reduction in provision was the net effect of decrease of 21,60.46 lakh and increase of 1,36.99 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

MH 103 Consumer Subsidies

5.SH(07) Distribution of L.P.G. connection to Women in rural areas/municipal areas

O. 50,00.00 R. (-)50,00.00 ......

Specific reasons for surrender of entire provision have not been intimated (September2019).

6.SH(09) Consumer Awareness

O. 80.00 R. (-)68.00 12.00 12.00 ...

Specific reasons for reduction in provision have not been intimated (September2019).

Similar saving occurred during the year 2017-18.

3475 Other General Economic Services

410 GRANT No.XXXVIII CIVIL SUPPLIES ADMINISTRATION (ALL VOTED)(Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 106 Regulation of Weights and Measures

7.SH(01) Headquarters Office

O. 3,25.92 R. (-)1,31.59 1,94.33 2,04.96 (+)10.63 Reduction in provision was the net effect of decrease of `1,31.63 lakh and increase of 0.04 lakh. Specific reasons for decrease in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

8.SH(03) District Offices

O. 15,99.70 R. (-)5,21.60 10,78.10 10,87.15 (+)9.05

Reduction in provision was the net effect of decrease of 5,59.75 lakh and increase of 38.15 lakh. Specific reasons for decrease and increase in provision as well as reasons for final excess have not been intimated (September 2019).

Similar saving occurred during the years 2014-15 to 2017-18.

411 GRANT No.XXXIX INFORMATION TECHNOLOGY, ELECTRONICS AND COMMUNICATIONS (ALL VOTED)

Section and Total grant Actual Excess (+) Major Head expenditure Saving (-) ( in thousand) REVENUE

3451 Secretariat-Economic Services

Original: 1,58,10,16 Supplementary: 25,07,04 1,83,17,20 1,28,28,34 (-)54,88,86

Amount surrendered during the year (March 2019) 42,96,68

CAPITAL

4070 Capital Outlay on Other Administrative Services 95,00,00 90,75,00 (-)4,25,00

Amount surrendered during the year (March 2019) 4,25,00

LOANS

6075 Loans for Miscellaneous General Services 36,10,00 ... (-)36,10,00

Amount surrendered during the year Nil

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary provision of 25,07.04 lakh obtained in March 2019 proved unnecessary.

(ii) Out of the saving of 54,88.86 lakh, only 42,96.68 lakh was surrendered in March 2019.

(iii) Saving in original plus supplementary provision occurred mainly under:

412 GRANT No.XXXIX INFORMATION TECHNOLOGY, ELECTRONICS AND COMMUNICATIONS (ALL VOTED)(Contd.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh) 3451 Secretariat-Economic Services

MH 090 Secretariat

1.SH(22) Information Technology, Electronics and Communications Department

O. 1,15,40.05 S. 25,07.04 R. (-)17,17.79 1,23,29.30 1,11,32.40 (-)11,96.90

Reduction in provision was the net effect of decrease of 17,53.01 lakh and an increase of 35.22 lakh. Specific reasons for decrease and increase in provision as well as reasons for huge final saving have not been intimated(September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

2.SH(32) T HUB Foundation

O. 5,00.00 R. (-)4,25.00 75.00 75.00 ...

Specific reasons for decrease in provision have not been intimated(September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

MH 092 Other Offices

3.SH(12) Director, Electronically Deliverable Services

O. 8,70.11 R. (-)3,73.89 4,96.22 5,00.94 (+)4.72

Reduction in provision was the net effect of decrease of 3,77.39 lakh and an increase of 3.50 lakh. Specific reasons for decrease and increase in provision have not been intimated(September 2019).

Similar saving occurred during the years 2016-17 and 2017-18.

4.SH(23) Provision of Video Conferencing Facilities at all Mandal Headquarters with OFC technology (ACA)

O. 5,00.00 R. (-)1,25.00 3,75.00 3,75.00 ...

413 GRANT No.XXXIX INFORMATION TECHNOLOGY, ELECTRONICS AND COMMUNICATIONS(ALL VOTED)(Concld.)

Head Total grant Actual Excess (+) expenditure Saving (-) ( in lakh)

MH 800 Other Expenditure

5.SH(06) Telangana Academy for Skill Knowledge

O. 10,00.00 R. (-)8,50.00 1,50.00 1,50.00 ...

6.SH (08) SOFT NET

O. 13,00.00 R. (-)7,80.00 5,20.00 5,20.00 ...

Specific reasons for decrease in provision under items (4) to (6) have not been intimated(September 2019).

Similar saving occurred under items (4) to (6) during the years 2016-17 and 2017-18.

LOANS

(i) Out of the total saving of 36,10.00 lakh, no amount was surrendered.

(ii) Saving occurred as under:

6075 Loans for Miscellaneous General Services

MH 800 Other Loans

SH (05) Loans to Information Technology,Electronics and Communications Department 36,10.00 ... (-)36,10.00

Reasons for non-utilisation of entire provision have not been intimated(September 2019).

414 GRANT No.XL PUBLIC ENTERPRISES (ALL VOTED)

Section and Total grant Actual Excess(+) Major Head expenditure Saving(-) ( in thousand)

REVENUE

3451 Secretariat-Economic Services

Original: 1,59,42 Supplementary: 10,82 1,70,24 1,34,62 (-)35,62

Amount surrendered during the year (March 2019) 39,24

NOTES AND COMMENTS

(i) As the expenditure fell short of even the original provision, the supplementary provision of 10.82 lakh obtained in March 2019 proved unnecessary and could have been restricted to a token provision wherever necessary.

(ii) The surrender of 39.24 lakh in March 2019 was in excess of the eventual saving of 35.62 lakh.

415

A P P E N D I X – I

GRANT-WISE DETAILS OF EXPENDITURE MET FROM ADVANCES FROM THE CONTINGENCY FUND WHICH WERE NOT RECOUPED TO THE FUND BEFORE THE CLOSE OF THE YEAR

Sl. Number and Name of Section Date of Amount of Expenditure No. the Grant Advance Advance ( in thousand) 07/03/2019 14,85 14,85 Revenue 1. X Home Administration (Charged) 26/02/2019 1,72,79 1,72,79 2. XI Roads, Buildings Capital and Ports (Charged) 14/03/2019 22,45 22,45

Grant Total 2,10,09 2,10,09

______

416

A P P E N D I X II (Referred to in the Summary of the Appropriation Accounts at Page No. 9)

GRANT-WISE DETAILS OF ESTIMATES AND ACTUALS OF RECOVERIES WHICH HAVE BEEN ADJUSTED IN THE ACCOUNTS IN REDUCTION OF EXPENDITURE

Actuals compared Number and Name Budget with the Budget Section Actuals of the Grant Estimates Estimates More (+) Less (-) (1) (2) (3) (4) (5) ( in thousand) I State Legislature Revenue … 6,13,17 6,13,17 II Governor and Council Revenue … 13 13 of Ministers (Charged) III Administration of Revenue … 82 82 Justice Revenue IV General … 2,41,68 2,41,68 (Voted) Administration and Revenue Election … 7,46 7,46 (Charged) V Revenue, Registration Revenue 94 26,41,79 26,40,85 and Relief VI Excise Administration Revenue … 1,47 1,47 VII Commercial Taxes Revenue … 2,79 2,79 Administration VIII Transport Revenue … 4 4 Administration IX Fiscal Administration, Revenue 20,70,86 40,57,63,12 40,36,92,26 Planning, Surveys and (Voted) Statistics Revenue … 1,76,16 1,76,16 (Charged) X Home Administration Revenue … 25,02 25,02

XI Roads, Buildings and Revenue … 88 88 Ports Capital … 2,79,08,00 2,79,08,00 XII School Education Revenue … 19 19

XIII Higher Education Revenue … 8,72 8,72

XIV Technical Education Revenue … 95 95

417 A P P E N D I X II (Referred to in the Summary of the Appropriation Accounts at Page No. 9)

GRANT-WISE DETAILS OF ESTIMATES AND ACTUALS OF RECOVERIES WHICH HAVE BEEN ADJUSTED IN THE ACCOUNTS IN REDUCTION OF EXPENDITURE

Actuals compared Number and Name Budget with the Budget Section Actuals of the Grant Estimates Estimates More (+) Less (-) (1) (2) (3) (4) (5) ( in thousand) XV Sports and Youth Revenue … 1,01 1,01 Services XVI Medical and Health Revenue … 2,83,48 2,83,48 XVII Municipal Administration and Urban Revenue … 1,18,47 1,18,47 Development XIX Information and Revenue … 6 6 Public Relations XXII Tribal Welfare Revenue … 1,96 1,96 XXIII Backward Classes Revenue … 12,29,14 12,29,14 Welfare XXV Women, Child and Revenue … 70 70 Disabled Welfare XXVI Administration of Revenue 34,29,37 28,57,32 (-)5,72,05 Religious Endowments XXVII Agriculture Revenue … 54,78 54,78 2,50 XXXI Panchayat Raj Revenue … 2,50

Revenue 55,01,17 41,38,50,06 40,83,48,89 (Voted) Revenue Total … 1,83,75 1,83,75 (Charged) Capital … 2,79,08,00 2,79,08,00 Grand Total 55,01,17 44,19,41,81 43,64,40,64

______

418

C

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