Appropriation Accounts 2014-2015 Government of Uttar Pradesh APPROPRIATION ACCOUNTS 2014-2015 GOVERNMENT OF UTTAR PRADESH TABLE OF CONTENTS Page(s) Introductory (vii) Summary of Appropriation Accounts (ix)-(xxvii) Certificate of the Comptroller and Auditor General of India (xxix)-(xxxi) NUMBER AND NAME OF GRANT 1. Excise Department 1-4 2. Housing Department 5-8 3. Industries Department (Small Industry 9-12 and Export Promotion) 4. Industries Department (Mines and Minerals) 13-14 5. Industries Department (Handloom and Village Industries) 15 6. Industries Department (Handloom Industry) 16-18 7. Industries Department (Heavy and Medium Industries) 19-22 8. Industries Department (Printing and Stationery) 23-24 9. Power Department 25-27 10. Agriculture and Other Allied Departments (Horticultural and Sericulture Development) 28-32 11. Agriculture and Other Allied Departments (Agriculture) 33-44 12. Agriculture and Other Allied Departments (Land Development and Water Resources) 45-46 13. Agriculture and Other Allied Departments (Rural Development) 47-56 14. Agriculture and Other Allied Departments (Panchayati Raj) 57-64 15. Agriculture and Other Allied Departments (Animal Husbandry) 65-71 16. Agriculture and Other Allied Departments (Dairy Development) 72-73 ( ii ) NUMBER AND NAME OF GRANT Page(s) 17. Agriculture and Other Allied Departments (Fisheries) 74-76 18. Agriculture and Other Allied Departments (Co-operative) 77-79 19. Personnel Department (Training and Other Expenditure) 80-81 20. Personnel Department (Public Service Commission) 82-83 21. Food and Civil Supplies Department 84-88 22. Sports Department 89-94 23. Cane Development Department (Cane) 95-97 24. Cane Development Department (Sugar Industry) 98-99 25. Home Department (Jails) 100-103 26. Home Department (Police) 104-116 27. Home Department (Civil Defence) 117-118 28. Home Department (Political Pension and other Expenditure) 119-121 29. Confidential Department (Governor's Secretariat) 122-123 30. Confidential Department (Revenue Special Intelligence Directorate and other Expenditure) 124 31. Medical Department (Medical Education and Training) 125-128 32. Medical Department (Allopathy) 129-132 33. Medical Department (Ayurvedic and Unani) 133-135 34. Medical Department (Homoeopathy) 136-138 35. Medical Department (Family Welfare) 139-142 36. Medical Department (Public Health) 143-144 ( iii ) NUMBER AND NAME OF GRANT Page(s) 37. Urban Development Department 145-156 38. Civil Aviation Department 157 39. Language Department 158-159 40. Planning Department 160-172 41. Election Department 173-176 42. Judicial Department 177-182 43. Transport Department 183-187 44. Tourism Department 188-190 45. Environment Department 191-192 46. Administrative Reforms Department 193-194 47. Technical Education Department 195-204 48. Minorities Welfare Department 205-210 49. Women and Child Welfare Department 211-215 50. Revenue Department (District Administration) 216-220 51. Revenue Department (Relief on account of Natural Calamities) 221-223 52. Revenue Department (Board of Revenue and other Expenditure) 224-230 53. National Integration Department 231-232 54. Public Works Department (Establishment) 233-235 55. Public Works Department (Buildings) 236-241 56. Public Works Department (Special Area Programme) 242-243 57. Public Works Department (Communication-Bridges) 244-246 58. Public Works Department (Communications-Roads) 247-258 ( iv ) NUMBER AND NAME OF GRANT Page(s) 59. Public Works Department (Estate Directorate) 259-263 60. Forest Department 264-268 61. Finance Department (Debt Services and other Expenditure) 269-278 62. Finance Department (Superannuation Allowances and Pensions) 279-284 63. Finance Department (Treasury and Accounts Administration) 285-286 65. Finance Department (Audit, Small Savings, etc.) 287-289 66. Finance Department (Group Insurance) 290-291 67. Legislative Council Secretariat 292-293 68. Legislative Assembly Secretariat 294-295 69. Vocational Education Department 296-299 70. Science and Technology Department 300-301 71. Education Department (Primary Education) 302-306 72. Education Department (Secondary Education) 307-315 73. Education Department (Higher Education) 316-324 74. Home Department (Home Guards) 325-328 75. Education Department (State Council of Educational Research and Training) 329-332 76. Labour Department (Labour Welfare) 333-336 77. Labour Department (Employment) 337-339 78. Secretariat Administration Department 340-343 79. Social Welfare Department (Welfare of the Handicapped and Backward Classes) 344-349 80. Social Welfare Department (Social Welfare and Welfare of Scheduled Castes) 350-357 81. Social Welfare Department (Tribal Welfare) 358-362 ( v ) NUMBER AND NAME OF GRANT Page(s) 82. Vigilance Department 363-364 83. Social Welfare Department (Special Component Plan for Scheduled Castes) 365-385 84. General Administration Department 386-387 85. Public Enterprises Department 388 86. Information Department 389-391 87. Soldiers' Welfare Department 392-393 88. Institutional Finance Department (Directorate) 394-395 89. Institutional Finance Department (Commercial Tax) 396-399 90. Institutional Finance Department (Entertainment and Betting Tax) 400 91. Institutional Finance Department (Stamps and Registration) 401-404 92. Culture Department 405-411 94. Irrigation Department (Works) 412-430 95. Irrigation Department (Establishment) 431-432 96. Irrigation Department (Works) 433 APPENDICES Appendix - I Expenditure met out of advances from the Contingency Fund sanctioned during 2014 - 2015 but not recouped to the Fund till the close of the year. 434 Appendix - II Statement showing Grantwise details of estimates and and actuals in respect of recoveries adjusted in the accounts in reduction of expenditure. 435-439 Appendix - III Suspense transactions - Grant no. 94 - Irrigation Department (Works) -Revenue Portion 440 Appendix - IV Direction and Administration and Machinery and Equipment Charges 2014-2015 441-444 Appendix - V Suspense transactions - Grant no. 94 - Irrigation Department (Works) -Capital Portion 445-447 ( vii ) INTRODUCTORY This compilation containing the Appropriation Accounts of the Government of Uttar Pradesh for the year 2014-2015 presents the accounts of sums expended in the year ended 31st March 2015, compared with the sums specified in the schedules appended to the Appropriation Acts passed under Articles 204 and 205 of the Constitution of India. In these Accounts- "O" stands for original grant or appropriation "S" stands for supplementary grant or appropriation "R" stands for re-appropriation, withdrawals or surrenders sanctioned by the competent authority. Charged appropriations and expenditure are shown in italics . The Public Accounts Committee norms for comment on Excess/Saving in the grants of Appropriation Accounts are as under:- Saving (i) Comments are to be made for overall saving exceeding 2 per cent of the total budget provision or ` 5.00 lakh, whichever is higher. (ii) Comments are to be made in individual sub - heads for saving exceeding 10 per cent of the total budget provision or ` 5.00 lakh, whichever is higher. Excess (i) The excess expenditure under the total of any sector of a grant ( i.e. Revenue - voted, Revenue- charged, Capital- voted and Capital- charged ) are invariably commented upon for regularization, irrespective of amount of excess. (ii) Comments are to be made in individual sub - heads for excess in each case where amount of excess is ` 2.00 lakh or 10 per cen t of the budget provision, whichever is less. ( ix ) SUMMARY OF APPROPRIATION ACCOUNTS Number and name of Total grant Expenditure Expenditure compared with grant or appropriation or appropriation Total grant / appropriation Saving Excess ( ` in thousand ) 1. Excise Department- Revenue- Voted 1,36,21,55 1,33,00,36 3,21,19 .. Charged 20,00 11,16 8,84 .. Capital- Voted 2,42,60 3,07,73 .. 65,13 (65,13,481) 2. Housing Department- Revenue- Voted 5,11,56,25 5,03,44,48 8,11,77 .. Charged 6,50,00 2,25,06 4,24,94 .. Capital- Voted 8,41,94,01 8,41,85,91 8,10 .. Charged 5,40,84 5,40,84 .. .. 3. Industries Department (Small Industry and Export Promotion)- Revenue- Voted 2,16,05,23 1,80,74,45 35,30,78 .. Charged 6,00 1,30 4,70 .. Capital- Voted 20,70,00 18,90,06 1,79,94 .. 4. Industries Department (Mines and Minerals)- Revenue- Voted 27,40,44 21,85,36 5,55,08 .. Capital- Voted 7,06,00 6,23,21 82,79 .. 5. Industries Department (Handloom and Village Industries)- Revenue- Voted 81,60,46 81,29,45 31,01 .. 6. Industries Department (Handloom Industry)- Revenue- Voted 85,46,43 34,33,93 51,12,50 .. Capital- Voted 42,35,08 4,90,00 37,45,08 .. ( x ) Number and name of Total grant Expenditure Expenditure compared with grant or appropriation or appropriation Total grant / appropriation Saving Excess ( ` in thousand ) 7. Industries Department (Heavy and Medium Industries)- Revenue- Voted 1,12,41,57 67,10,44 45,31,13 .. Capital- Voted 34,21,43,56 29,64,55,53 4,56,88,03 .. 8. Industries Department (Printing and Stationery)- Revenue- Voted 1,41,79,33 1,16,53,22 25,26,11 .. Capital- Voted 8,33,65 6,15,63 2,18,02 .. 9. Power Department- Revenue- Voted 1,40,90,58,49 1,40,89,31,55 1,26,94 .. Charged 44,76,60 44,76,60 .. .. Capital- Voted 1,33,91,74,00 1,17,76,74,22 16,14,99,78 .. Charged 38,32,64 38,32,64 .. .. 10. Agriculture and Other Allied Departments (Horticultural & Sericulture Development)- Revenue- Voted 2,95,99,37 2,43,07,22 52,92,15 .. Charged 1,38,36 1,29,61 8,75 .. Capital- Voted 6,61,20 5,43,44 1,17,76 .. Charged 15 15 .. .. 11. Agriculture and Other Allied Departments (Agriculture)- Revenue- Voted 30,21,82,48 25,96,43,87 4,25,38,61 .. Charged 15,20 8,26 6,94 .. Capital- Voted 9,65,74,78 6,79,58,25 2,86,16,53 .. ( xi ) Number and name of Total grant Expenditure Expenditure compared with grant or appropriation or appropriation Total grant / appropriation Saving Excess ( ` in thousand ) 12. Agriculture and Other Allied Departments (Land Development & Water Resources)- Revenue- Voted 5,00,54,43 2,31,20,54 2,69,33,89 .