Appropriation Accounts 2014-15 Government of Haryana TABLE OF CONTENTS Page(s) INTRODUCTORY i Summary of Appropriation Accounts ii-xiii Certificate of the Comptroller and Auditor General of India xv-xvii Number and name of grant/appropriation 1- Vidhan Sabha 1-4 2- Governor and Council of Ministers 5-8 3- General Administration 9-16 4- Revenue 17-33 5- Excise and Taxation 34-36 6- Finance 37-48 7- Planning and Statistics 49-52 8- Buildings and Roads 53-77 9- Education 78-96 10- Technical Education 97-102 11- Sports and Youth Welfare 103-108 12- Art and Culture 109-112 13- Health 113-134 14- Urban Development 135-138 15- Local Government 139-145 16- Labour 146-150 17- Employment 151-153 18- Industrial Training 154-159 19- Welfare of S.Cs., S.Ts., Other B.Cs.and Minorities 160-168 20- Social Security and Welfare 169-177 21- Women and Child Development 178-186 22- Welfare of Ex-Servicemen 187-189 23- Food and Supplies 190-195 24- Irrigation 196-225 25- Industries 226-231 26- Mines and Geology 232-233 27- Agriculture 234-253 28- Animal Husbandry & Dairy Development 254-267 29- Fisheries 268-270 30- Forest & Wild Life 271-274 TABLE OF CONTENTS Page(s) 31-Ecology and Environment 275-276 32- Rural and Community Development 277-288 33- Co-operation 289-294 34- Transport 295-302 35- Tourism 303-307 36- Home 308-316 37- Elections 317-320 38- Public Health and Water Supply 321-335 39- Information and Publicity 336-339 40- Energy & Power 340-346 41- Electronics & IT 347-349 42- Administration of Justice 350-355 43- Prisons 356-358 44- Printing and Stationery 359-362 Public Debt 363-366 45- Loans and Advances by State Government 367-372 Appendix 373 Grant-wise details of estimates and actuals of recoveries which have been adjusted in the accounts in reduction of expenditure. i INTRODUCTORY This compilation containing the Appropriation Accounts of the Government of Haryana for the year 2014-15 presents the accounts of sums expended in the year ended 31 March 2015 compared with the sums specified in the schedules appended to the Appropriation Acts passed under the 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 reappropriations, withdrawals or surrenders sanctioned by a competent authority. Charged appropriation and expenditure are shown in italics. The following norms which have been approved by the Public Accounts Committee of Haryana Legislature vide letter No.PAC-10-89/12245 dated 19 July 1989 have been adopted for comments on the Appropriation Accounts. SAVINGS A - Where there is an overall saving in a grant/appropriation- (I) If overall saving in a grant/appropriation is less than 2 per cent of the total provision (original plus supplementay) made there under, no notes or comments are necessary under individual sub-heads. However, significant cases of savings/excess need to be commented upon where saving under sub-head is more than 10 per cent of the total provision and ` 20 lakh. For this purpose Revenue and Capital (Voted or Charged) should be treated as separate grant/appropriation. (II) Even in cases where overall saving is 2 per cent or more under the grant/appropriation (a) No comments should be included for savings under the sub-head where the savings are less than 10 per cent of the total provision. (b) If overall saving under a sub-head is more than 10 per cent of the total provision, no explaination be given in Appropriation Accounts- (i) If the total provision under Revenue/Capital (Voted or Charged) grant/appropriation is more than `30 crores and saving under a sub-head is less than `20 lakh. (ii) If the total provision under a grant/appropriation is less than `30 crores and saving under a sub-head is less than `10 lakh. EXCESS B - Where there is an overall excess under a grant/appropriation- (a) If there is an overall excess under a grant/appropriation the excess needs regularization. However, in the Appropriation Accounts explanation to the excess need be given only if the excess under a sub-head exceeds 10 per cent of the total provision and is also more than `5 lakh. However, in the following cases, where excess is less than 10 per cent of the total provision explanation be given in the Appropriation Accounts - (b) If the total provision below a grant/appropriation is:- (i) More than `30 crores and the excess under a sub-head is more than `20 lakh. (ii) between `10 to 30 crores and excess under a sub-head is more than `10 lakh. (iii) less than `10 crores and the excess under a sub-head is more than `5 lakh. These limits will however be without prejudice to the right of the Accountant General to comment on important items. ii Summary of Appropriation Number and name of grant or Amount of grant or appropriation Expendi- appropriation Revenue Capital Revenue 1234 (` in thousand) 1 . Vidhan Sabha Voted 74,54,08 .. 61,55,49 Charged 73,88 .. 35,41 2 . Governor and Council of Ministers Voted 1,29,44,50 .. 1,20,83,81 Charged 15,64,70 .. 11,00,74 3 . General Administration Voted 1,78,40,68 .. 1,64,63,04 Charged 8,20,20 .. 7,24,64 4 . Revenue Voted 10,14,09,22 .. 9,29,33,84 5 . Excise and Taxation Voted 1,82,81,23 .. 1,53,41,49 6 . Finance Voted 48,65,32,54 .. 46,54,47,84 Charged 85,48,63,01 .. 75,81,77,33 7 . Planning and Statistics Voted 4,09,39,98 .. 75,81,81 8 . Buildings and Roads Voted 11,59,11,53 22,94,95,74 10,77,57,65 Charged 4,00 15,00,00 3,47 iii Accounts ture Saving Excess (Actual excess in `) Capital Revenue Capital Revenue Capital 567 8 9 (` in thousand) .. 12,98,59 .. .. .. .. 38,47 .. .. .. .. 8,60,69 .. .. .. .. 4,63,96 .. .. .. .. 13,77,64 .. .. .. .. 95,56 .. .. .. .. 84,75,38 .. .. .. .. 29,39,74 .. .. .. .. 2,10,84,70 .. .. .. 9,66,85,68 .. .. .. .. 3,33,58,17 .. .. .. 18,45,34,96 81,53,88 4,49,60,78 .. .. 14,38,75 53 61,25 .. .. iv Summary of Appropriation Number and name of grant or Amount of grant or appropriation Expendi- appropriation Revenue Capital Revenue 1234 (` in thousand) 9 . Education Voted 1,01,13,72,51 27,23,00 87,44,23,45 10 . Technical Education Voted 4,91,20,02 .. 3,54,12,06 11 . Sports and Youth Welfare Voted 2,31,67,49 .. 1,72,85,42 12 . Art and Culture Voted 12,74,89 .. 9,68,15 13 . Health Voted 27,49,86,73 1,15,00,00 21,73,68,66 Charged 25,10 .. 16,79 14 . Urban Development Voted 1,36,07,82 8,00,00,00 1,03,43,57 15 . Local Government Voted 21,20,98,15 .. 15,36,98,50 16 . Labour Voted 40,36,60 10 34,87,32 17 . Employment Voted 79,86,00 1,60,00 54,71,37 18 . Industrial Training Voted 2,24,41,51 98,58,78 2,00,41,62 v Accounts - Contd. ture Saving Excess (Actual excess in `) Capital Revenue Capital Revenue Capital 567 8 9 (` in thousand) 12,72,50 13,69,49,06 14,50,50 .. .. .. 1,37,07,96 .. .. .. .. 58,82,07 .. .. .. .. 3,06,74 .. .. .. 36,25,00 5,76,18,07 78,75,00 .. .. .. 8,31 .. .. .. 4,27,77,34 32,64,25 3,72,22,66 .. .. .. 5,83,99,65 .. .. .. .. 5,49,28 10 .. .. 1,59,44 25,14,63 56 .. .. 89,75,05 23,99,89 8,83,73 .. .. vi Summary of Appropriation Number and name of grant or Amount of grant or appropriation Expendi- appropriation Revenue Capital Revenue 1234 (` in thousand) 19 . Welfare of S.Cs., S.Ts., Other B.Cs and Minorities Voted 3,65,09,31 3,22,00 2,69,99,56 20 . Social Security and Welfare Voted 31,58,42,16 1,81,50 28,78,66,11 21 . Women and Child Development Voted 8,92,90,92 2,20,59,00 6,97,82,52 22 . Welfare of Ex-Servicemen Voted 89,62,47 .. 79,24,38 23 . Food and Supplies Voted 3,66,66,45 88,06,61,00 2,00,23,69 Charged 50,00 21,75 24 . Irrigation Voted 16,25,49,46 5,10,24,00 11,13,49,49 Charged .. 50,00,00 .. 25 . Industries Voted 1,22,46,67 1,02,00 1,14,95,12 Charged 10 .. .. 26 . Mines and Geology Voted 11,09,21 .. 9,11,50 27 . Agriculture Voted 12,76,14,08 .. 8,02,39,62 Charged 36,00 .. 2,99 28 . Animal Husbandry & Dairy Development Voted 5,56,07,22 20,00,00 5,04,74,37 Charged 10,00 .. 4,77 vii Accounts - Contd. ture Saving Excess (Actual excess in `) Capital Revenue Capital Revenue Capital 567 8 9 (` in thousand) 1,25,00 95,09,75 1,97,00 .. .. .. 2,79,76,05 1,81,50 .. .. 56,62,38 1,95,08,40 1,63,96,62 .. .. .. 10,38,09 .. .. .. 55,42,49,28 1,66,42,76 32,64,11,72 .. .. 28,25 .. .. .. 9,13,13,46 5,11,99,97 .. .. 4,02,89,46 (4,02,89,46,351) 52,19,38 .. .. .. 2,19,38 (2,19,37,661) 1,01,00 7,51,55 1,00 .. .. .. 10 .