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vuqnku la[;k 7 & jlk;u vkSj isVªks&jlk;u foHkkx
GRANT No. 7–DEPARTMENT OF CHEMICALS AND PETRO-CHEMICALS
Revenue:
iwathxr%
Capital:
Notes and comments
In the revenue section of the grant, savings vuqnku ds jktLo Hkkx esa] cprsa fuEufyf[kr eq[; occurred under the following major heads:- 2090.00 yk[k #- dk izkoèkku eq[; 'kh"kZ ^^2552** wholly unutilised in two cases under Major Head ds varxZr fuEufyf[kr 'kh"kksZa ds varxZr nks ekeyksa esa “2552” – under the following heads:- ¼dk½ ^^isVªks jlk;u m|ksx & vU; O;; & vle xSl Expenditure - Subsidy to Assam Gas Cracker Øsdj ifjlj dks vkfFkZd lgk;rk** & 1790.00 yk[k #-( ^^jlk;u ,oa vkS"kèk fuekZ.k m|ksx & nok rFkk “Chemicals & Pharmaceuticals Industries:- Drugs & Pharmaceuticals- National Institute of vkS"kèk fuekZ.k & jk"Vªh; vkS"kèk fuekZ.k f'k{kk ,oa vuqlaèkku Pharmaceuticals Education & Research” - mi;qZDr nks 'kh"kksZa ds varxZr izkoèkku iwoksZÙkj {ks=k remained unutilised due to re-appropriation of vkSj flfDde ds ykHk ls lacafèkr Ldheksa ij mi;ksx ds funds to functional heads for utilisation on schemes fy, fufèk;ksa dk iqufoZfu;ksx dk;kZRed 'kh"kksZa dks fd, tkus for the benefit of North Eastern Region and eq[; 'kh"kZ ^^3451** & ^^lfpoky; & jlk;u vkSj Under Major Head “3451” – “Secretariat – isVªks&jlk;u foHkkx** ds varxZr 135.05 yk[k #- dh cpr Department of Chemicals and Petro-chemicals” -saving of Rs.135.05 lakhs (against the sanctioned ¼1179.00 yk[k #- ds LohÑr izkoèkku dh rqyuk esa½ provision of Rs.1179.00 lakhs) was due to non- izdk'ku ds fy, u, izLrkoksa ds izkIr u gksus vkSj X;kjgoha receipt of fresh proposals for publication and iapo"khZ; ;kstuk vkcaVu esa lexz deh fd, tkus ds dkj.k overall reduction in XIth Five Year Plan allocation.
eq[; 'kh"kZ ^^2852** ds varxZr cprsa fuEufyf[kr ¼dk½ ^^vkS"kèk fuekZ.k m|ksx & vU; O;;** & ¼d½ ^^dsanzh; IykfLVd bathfu;jh vkSj izkS|ksfxdh laLFkku** (a) “Central Institute of Plastics Engineering and Technology” – saving of Rs.949.72 & 949.72 yk[k #- dh cpr ¼2376.00 yk[k lakhs (against the sanctioned provision of #- ds LohÑr izkoèkku dh rqyuk esa½ gqbZ( vkSj ¼[k½ ^^vle xSl Øsdj ifjlj dks vkfFkZd lgk;rk** (b) “Subsidy to Assam Gas Cracker Complex” - & 520.31 yk[k #- dh cpr ¼4263.00 yk[k saving of Rs.520.31 lakhs (against thesanctioned provision of Rs.4263.00 lakhs).
#- ds LohÑr izkoèkku dh rqyuk esa½ gqbZA mi;qZDr nks 'kh"kksZa ds varxZr cprsa X;kjgoha iapo"khZ; due to overall reduction in XIth Five Year Plan ;kstuk vkcaVu esa lexz deh fd, tkus ds dkj.k gqbZaA ¼[kk½ ^^jlk;u vkSj vkS"kèk fuekZ.k m|ksx** & ¼d½ ^^jlk;u vkSj dhVuk'kd & Hkksiky xSl foHkhf"kdk (a) “Chemicals and Pesticides – Bhopal Gas ¼nkok dk;Zokgh½ vfèkfu;e 1985** & 275.02 Leak Disaster (Processing of claims) Act,1985” – saving of Rs.275.02 lakhs (against yk[k #- dh cpr ¼725.00 yk[k #- ds LohÑr izkoèkku dh rqyuk esa½ Hkksiky xSl foHkhf"kdk ihfM+rksa ls de nkos izkIr gksus ds dkj.k gqbZA from Bhopal Gas Leak Disaster Victims.
¼[k½ ^^nok vkSj vkS"kèk fuekZ.k** & (i) ^^jk"Vªh; vkS"kèk fuekZ.k f'k{kk ,oa vuqlaèkku laLFkku** & (i) “National Institute of Pharmaceuticals 210.69 yk[k #- dh cpr ¼ekpZ] 2008 esa izkIr fd, x, 1.00 yk[k #- ds lkadsfrd iwjd vuqnku lfgr 4867.00 yk[k #- ds dqy LohÑr izkoèkku dh rqyuk esa½ X;kjgoha ipao"khZ; ;kstuk vkcaVu esa Rs.1.00 lakh obtained in March, 2008) wasdue to overall reduction in XIth Five Year (ii) ^^jk"Vªh; vkS"kèk fuekZ.k ewY; fuèkkZj.k izkfèkdj.k** & (ii) “National Pharmaceutical Pricing Authority ds LohÑr izkoèkku dh rqyuk esa½ izfØ;kRed vkSipkfjdrkvksa dh otg ls ,dhÑr izcaèku lwpuk iz.kkyh lacaèkh daI;wVjhdj.k dh Ldhe dks vafre computerization on IntegratedManagement Information System owing to (iii) ^^vkS"kèk fu;kZr laoèkZu Ldhe** & 1634.58 yk[k (iii) “Pharmaceutical Export Promotion Scheme” – saving of Rs.1634.58 lakhs(against the sanctioned provision of izkoèkku dh rqyuk esa½ izfØ;kRed vkSipkfjdrkvksa dh otg ls QkekZ dh ubZ Ldheksa dks vafre :i vuqnku ds iwathxr Hkkx esa] dqy cprsa ¼322.98 overall savings(Rs.322.98 lakhs) constituted 13 yk[k #-½ ekpZ] 2008 esa izkIr fd, x, 2517.00 yk[k percent of the supplementary grant of Rs.2517.00 #- ds iwjd vuqnku dk 13 izfr'kr vkSj dqy LohÑr lakhs obtained in March, 2008 and 4 percent of izkoèkku dk 4 izfr'kr FkhaA vH;fiZr jkf'k ¼323.00 yk[k the total sanctioned provision. Amountsurrendered(Rs.323.00 lakhs) also exceeded the cprsa@vfèkd O;; fuEufyf[kr eq[; 'kh"kZ ds varxZr (I) Provision of Rs.202.00 lakhs remained wholly 202.00 yk[k #- dk izkoèkku pkj 'kh"kksZa ds varxZr ^^nok vkSj vkS"kèk fuekZ.k m|ksx & lkoZtfud {ks=k ds rFkk vU; miØeksa dks dtZ & fganqLrku ,aVhck;ksfVDl Industries – Loans to Public Sector and OtherUndertakings - Hindustan Antibiotics Ltd.” – the fy-** ds varxZr 101.00 yk[k #- ds ewy izkoèkku dks original provision of Rs.101.00 lakhs was 2017.00 yk[k #- dk iwjd vuqnku izkIr djds c<+kdj augmented to Rs.2118.00 lakhs by obtaining 2118.00 yk[k #- dj fn;k x;k] rFkkfi] tks fgUnqLrku supplementary grant of Rs.2017.00 lakhs which,however, remained unutilised to the extent of ,aVhck;ksfVDl fyfeVsM dh lsQkyksLiksfju ifj;kstuk ds fy, Rs.101.00 lakhs - due to less utilization of funds MCY;q,pvks & th,eih dEIysaV U;w ikmMj batsfDVcy lqfoèkkvksa ij fufèk;ksa dk de mi;ksx fd, tkus ds dkj.k injectable facilities for CEPHALOSPORIN Projectof Hindustan Antibiotics Limited.
^^jlk;u vkSj dhVuk'kd m|ksx & lkoZtfud {ks=k ds (III) Under “Chemicals and Pesticides Industries -Loans to Public Sector and Other Undertakings - vkSj vU; miØeksa dks dtZ & fganqLrku bUlsDVhlkbM~l Hindustan Insecticides Limited” - saving of fyfeVsM** ds varxZr 493.00 yk[k #- dh cpr ¼1343.00 Rs.493.00 lakhs (against the sanctioned provision yk[k #- ds LohÑr izkoèkku dh rqyuk esa½ LokLF; vkSj of Rs.1343.00 lakhs) was due to less utilisation ifjokj dY;k.k ea=kky; ls MhMhVh ds fy, vkfFkZd lgk;rk owing to receipt of subsidy for DDT from Ministryof Health and Family Welfare.
izkIr gksus dh otg ls de mi;ksx fd, tkus ds dkj.k gqbZA mi;qZDr cprsa ^^nok vkSj vkS"kèk fuekZ.k m|ksx & lkoZtfud {ks=k ds vkSj vU; miØeksa dks dtZ & bafM;u Industries- Loans to Public Sector and Other MªXl ,aM QkekZL;qfVDYl fy-** ds varxZRk vfèkd O;; }kjk Undertakings – Indian Drugs and Pharmaceuticals vkaf'kd :i ls izfrlarqfyr gks xbZa & 491.00 yk[k #- dk Limited” - excess of Rs.491.00 lakhs (against thesanctioned provision of Rs.2.00 lakhs) was due vfèkd O;; ¼2.00 yk[k #- ds LohÑr izkoèkku dh rqyuk to urgent requirement for mandatory schedule – esa½ vfuok;Z vuqlwph & ,e dh bafM;u MªXl ,aM QkekZL;qfVDYl fy- ds vuqikyu ds fy, rRdky vko';drk gksus ds dkj.k

Source: http://cga.nic.in/writereaddata/Grant7-1.pdf