vuqnku la[;k 93 & i;zvu ea=kky;

475 vuqnku l[;k 93 & i;vu e=kky; GRANT No. 93 MINISTRY OF TOURISM jktlo% Revenue: Lohd r& Voted ewy Originl 227,24,00 Totl Actul Sving grnt expenditure ¼gtkj #i;ks es½ (In thousnds of rupees) 230,74,00 200,79,17 29,94,83 iwjd Supplementry 3,50,00 o"k ds nksjku vh;fir jkf k Amount surrendered during the yer 28,27,14 iwthxr% Cpitl: Lohd r& Voted - ewy Originl 314,50,00 316,50,00 298,33,19 18,16,81 iwjd Supplementry 2,00,00 o"k ds nksjku vh;fir jkf k Amount surrendered during the yer 17,43,00 Vhdk vksj fviif.k;k Notes nd comments 1. vuqnku ds jktlo Hkkx es ] dqy cprs ¼ 2994.83 yk[k #-½ fnlcj] 2004 es izkir fd, x, 350.00 yk[k #- ds iwjd vuqnku ls vf/kd gks xb vksj ;g dqy Lohd r izko/kku dk 13 izfr kr FkhA 1. In the revenue section of the grnt, the overll svings (Rs.2994.83 lkhs) exceeded the supplementry grnt of Rs.350.00 lkhs obtined in December, 2004 nd constituted 13 percent of the totl snctioned provision. cprs fueufyf[kr eq[; kh"kks ds vrxr gqb %& Hed eq[; ^^3452** Mjor Hed 3452 i;vu Tourism Svings occurred under the following mjor heds:- ¼yk[k #i;ks es ½ (In lkhs of rupees) ew- O. 21069.00 iw- S. 350.00 20105.56 19940.16 165.40 iq- R. 1313.44

476 Hed eq[; ^^2552** Mjor Hed 2552 mùkj iwoh {ks=k North Estern Ares Totl Actul Sving grnt expenditure ¼yk[k #i;ks es ½ (In lkhs of rupees) ew- O. 1500.00 iq- R. 1500.00 ¼I½ 1500.00 yk[k #- dk izko/kku eq[; ^^ 2552**& ^^vu; O;; & iwoksùkj {ks=k vksj flfdde dh ifj;kstukvks @Ldheks ds fy,,deq r izko/kku** ds vrxr iwoks Ùkj {ks=k es Ldheks ij O;; djus ds fy, iqufofu;ksx }kjk dk;kred kh"kks dks fuf/k;ks dk vkf kd mi;ksx fd, tkus vksj ks"k fuf/k;k O;ixr u gksus okys iwy dks vh;fir fd, tkus ds dkj.k,d ekeys es iw.kr;k viz;qdr jgka...... (I) Provision of Rs.1500.00 lkhs remined wholly unutilised in one cse under Mjor Hed 2552 Other Expenditure - Lump-sum Provision for Projects/Schemes of N E Region nd Sikkim - due to utilistion of prt funds by re-pproprition to functionl heds for incurring expenditure on schemes in North Estern Region nd surrender of remining funds to non-lpsble pool. ¼II½ eq[; ^^3452** & ^^lkeku; & vu; O;; & l;qdr jk"vª fodkl dk;øe & vkrj i;vu ifj;kstuk** ds vrxr 350.00 yk[k #- dh fuf/k;k iwjd vuqnku izkir djds miyc/k djkb xb Fkh] ; fi] tks ftyk/kh k ls dk;lfky tkxs oj lc/kh dk; ;kstuk izkir u gksus] igpku fd, x, vfhkdj.k ¼vksfxyoh bvj,fdvo½ ls fcyks ds izkir u gksus vksj l;qdr jk"vª fodkl dk;øe }kjk nkos e=kky; dks izlrqr u fd, tkus ds dkj.k 111.25 yk[k #- dh lhek rd viz;qdr jgha ¼III½ eq[; ^^3452** & ^^lkeku;** ds vrxr cprs fueufyf[kr kh"kks ds vrxr gqb %& ¼dk½ ^^funs ku vksj iz kklu**& (II) Under Mjor Hed 3452 Generl - Other Expenditure - UNDP-Endogenous Tourism Project - funds of Rs.350.00 lkhs were provided by obtining supplementry grnt which, however, remined unutilised to the extent of Rs.111.25 lkhs due to non-receipt of work pln from District Collector relting to Jgeshwr site, non-receipt of bills from the identified gency (Ogilvy Interctive) nd non-submission of the clims by the United Ntions Development Progrmme to the Ministry. (III) Under Mjor Hed 3452 - Generl svings occurred under the following heds:- (A) Direction nd Administrtion - ¼d½ ^^i;vu egkfuns kky;**& 248.78 yk[k #- dh cpr ¼2251.25 yk[k #- ds Lohd r izko/kku dh rqyuk es ½ jkt; ljdkjks ls lwpuk vksj izks ksfxdh izlrko v/kwjs izkir gksus vksj fofhkuuk mriknu dk; vksj izpkj vfhk;ku ykxw fd, tkus es foyc gksus ds dkj.k gqba () Directorte Generl of Tourism sving of Rs.248.78 lkhs (ginst the snctioned provision of Rs.2251.25 lkhs) ws due to receipt of incomplete proposls in respect of Informtion nd Technology from the stte governments nd dely in implementtion of the vrious production jobs nd medi cmpigns.

477 ¼[k½ ^^fons k flfkr i;vd dk;ky;**& 126.05 yk[k #- dh cpr ¼1910.00 yk[k #- ds Lohd r izko/kku dh rqyuk es ½ Hkkjr vksj fosns k es fjdr inks dks u Hkjs tkus] cky f k{kk HkÙkk vksj NqV~Vh ;k=kk fj;k;r ds nkos izr;k kk ls de fd, tkus] nkoks dk fuivku u fd, tkus] fdjk, es l kks/ku u fd, tkus vksj fons k flfkr dk;ky;ks es inks ds fjdr gksus dh otg ls fjgk; kh vkokl dh de vko ;drk gksus ds dkj.k gqba ¼[kk½ ^^izf k{k.k & lsok iznk;d ds fy, {kerk fuek.k**& 147.30 yk[k #- dh cpr ¼300.00 yk[k #- ds Lohd r izko/kku dh rqyuk es ½ Ldhe ds iquxbu es foyc gksus dh otg ls dk;kuo;u vfhkdj.kks }kjk fuf/k;ks dk mi;ksx u fd, tkus ds dkj.k gqba ¼xk½ ^^vu; O;; & Hkkjrh; i;vu fodkl fuxe ds fy, fofuos k lc/kh vk; dh okilh lc/kh izko/kku**& 749.97 yk[k #- dh cpr ¼750.00 yk[k #- ds Lohd r izko/kku dh rqyuk es ½ Hkkjrh; i;vu fodkl fuxe ds fy, fofuos k lc/kh vk; dh okilh ds de nkos izkir gksus ds dkj.k gqba ¼IV½,d ds vrxr 60.59 yk[k #- dh cpr gqb tks Lohd r izko/kku dk 20 izfr kr FkhA 2. vuqnku ds iw thxr Hkkx es ] dqy cprs ¼ 1816.81 yk[k #-½ fnlcj] 2004 es izkir fd, x, 200.00 yk[k #- ds iwjd vuqnku ls vf/kd gks xb vksj ;g dqy Lohd r izko/kku dk 6 izfr kr FkhA cprs @vf/kd O;; fueufyf[kr eq[; kh"kks ds vrxr gqb @gqvk%& Hed eq[; ^^4552** Mjor Hed 4552 mùkj iwoh {ks=kks ij Cpitl Outly on iw thxr ifjo;; North Estern Ares (b) Tourist Offices Abrod - sving of Rs.126.05 lkhs (ginst the snctioned provision of Rs.1910.00 lkhs) ws due to non-filling up of vcnt posts in Indi nd brod, less clims of Children Eduction Allownce nd Leve Trvel Concession thn nticipted, non-settlement of clims, non-revision of rent nd less requirement of residentil ccommodtion becuse of vcncies in overses offices. (B) Trining Cpcity Building for Service Provider sving of Rs.147.30 lkhs (ginst the snctioned provision of Rs.300.00 lkhs) ws due to non-utilistion of funds by the implementing gencies owing to dely in the restructuring of the scheme. (C) Other Expenditure- Provision for refund of disinvestment Proceeds for ITDC - sving of Rs.749.97 lkhs (ginst the snctioned provision of Rs.750.00 lkhs) ws due to less clims for refund of disinvestments proceeds for Indi Tourism Development Corportion. (IV) Under one hed sving of Rs.60.59 lkhs occurred constituting 20 percent of the snctioned provision. 2. In the cpitl section of the grnt, the overll svings (Rs.1816.81 lkhs) exceeded the supplementry grnt of Rs.200.00 lkhs obtined in December, 2004 nd constituted 6 percent of the totl snctioned provision. Svings/excess occurred under the following mjor heds:- Totl Actul Sving grnt expenditure ¼yk[k #i;ks es ½ (In lkhs of rupees) ew- O. 3500.00 iq- R. 3500.00......

478 Hed eq[; ^^5452** Mjor Hed 5452 i;vu ij iw thxr ifjo;; Cpitl Outly on iw thxr ifjo;; Tourism Totl Actul Sving grnt expenditure ¼yk[k #i;ks es ½ (In lkhs of rupees) ew- O. 27900.00 iq- R. 1757.00 ¼I½ 5500.00 yk[k #- dk izko/kku fueufyf[kr eq[; kh"kks ds vrxr nks ekeyks es iw.kr;k viz;qdr jgk%& 29657.00 29583.19 73.81 (I) Provision of Rs.5500.00 lkhs remined wholly unutilised in two cses under the following mjor heds:- ¼dk½ eq[; ^^4552** & ^^vu; O;; & iwoks Ùkj {ks=k vksj flfdde dh ifj;kstukvks @Ldheks ds fy,,deq r izko/kku**& 3500.00 yk[k #- iwoks Ùkj {ks=k vksj flfdde ds ykhk ls lcf/kr ifj;kstukvks @Ldheks ij gksus okys O;; dks iwjk djus ds fy, iqufofu;ksx }kjk lcf/kr dk;kred kh"kks ls fuf/k;ks dk mi;ksx dks fd, tkus ds dkj.k FksA ¼[kk½ eq[; ^^5452** & ^^i;vd voljpuk & i;vd vkokl & i;vu voljpuk fodkl fuf/k**& 2000.00 yk[k #- dk;i)fr rs;kj fd, tkus ds fy, ;kstuk vk;ksx ls vuqeksnu izkir u gksus ds dkj.k FksA ¼II½ eq[; ^^5452** & ^^i;vd voljpuk & i;vd vkokl** ds vrxr cprs fueufyf[kr kh"kks ds vrxr gqb %& ¼dk½ ^^vf/kd jktlo mriuu djus okyh ifj;kstukvks ds fy, lgk;rk**& 1734.60 yk[k #- dh cpr ¼1800.00 yk[k #- ds Lohd r izko/kku dh rqyuk es ½ foùkh; llfkkvks vksj jkt; ljdkjks }kjk vksipkfjdrk, iwjh djus es foyc gksus dh otg ls db ifj;kstuk, iwjh u gksus ds dkj.k gqba ¼[kk½ ^^xqyex es Hkkjrh; Ldhbx vksj iorkjksg.k llfkku ds Hkou dk fuek.k**& 200.00 yk[k #- dh cpr (A) Mjor Hed 4552 - Other Expenditure Lumpsum Provision for Projects/Schemes of the NE Region nd Sikkim - Rs.3500.00 lkhs - due to utilistion of funds by re-pproprition for meeting expenditure on projects/schemes for the benefit of North Estern Region nd Sikkim from the concerned functionl heds. (B) Mjor Hed 5452 - Tourist Infrstructure-Tourism Accommodtion- Tourism Infrstructure Development Fund - Rs.2000.00 lkhs - due to non-receipt of pprovl from the Plnning Commission for formultion of modlities. (II) Under Mjor Hed 5452 - Tourist Infrstructure - Tourist Accommodtion svings occurred under the following heds:- (A) Asstt. for Lrge Revenue Generting Projects - sving of Rs.1734.60 lkhs (ginst the snctioned provision of Rs.1800.00 lkhs) ws due to non-completion of severl projects owing to dely in fulfilling the formlities by the finncil institutions nd Stte Governments. (B) Construction of Building of Indin Institute of Skiing nd Mountineering t Gulmrg sving of Rs.200.00 lkhs (ginst

479 ¼600.00 yk[k #- ds Lohd r izko/kku dh rqyuk es ½ xqyex es eksle dh [kjkc flfkfr gksus dh otg ls ifj;kstuk dk dk;kuo;u jksd fn, tkus ds dkj.k gqba 3. mi;q Dr cprs eq[; ^^5452** & ^^i;vd voljpuk** ds vrxr fueufyf[kr kh"kks ds vrxr vf/kd O;; }kjk vkf kd :i ls izfrlrqfyr gks xb %& ¼dk½ ^^i;vd ds nz & i;vd lfdvks dk,dhd r fodkl**& 3851.89 yk[k dk vf/kd O;; ¼8500.00 yk[k ds Lohd r izko/kku dh rqyuk es ½ i;vu ds lo/ku ds fy,,dhd r i;vd lfdvks ds fodkl ds fy, vfrfjdrk fuf/k;ks dh vko ;drk gksus ds dkj.k gqvka ¼[kk½ ^^i;vd vkokl & mrikn@voljpuk,o xro; LFkku dk fodkl**& 1818.49 yk[k #- dk vf/kd O;; ¼14000.00 yk[k #- ds Lohd r izko/kku dh rqyuk es ½ iwoksùkj {ks=k vksj flfdde ds ykhk ls lcf/kr ifj;kstukvks @Ldheks ij mi;ksx fd, tkus ds fy, fuf/k;ks dk iqufofu;ksx eq[; ^^ 4552** ls dk;kred dks fd, tkus ds dkj.k gqvka the snctioned provision of Rs.600.00 lkhs) ws due to holding up of project implementtion owing to bd wether condition in Gulmrg. 3. The bove svings were prtly offset by excess under Mjor Hed 5452 - Tourist Infrstructure - under the following heds:- (A) Tourist Centres - Integrted Development of Tourist Circuits - excess of Rs. 3851.89 lkhs (ginst the snctioned provision of Rs.8500.00 lkhs) ws due to requirement of dditionl funds for development of Integrted Tourist Circuits for promotion of Tourism. (B) Tourist Accommodtion Product/ Infrstructure nd Destintion Development - excess of Rs. 1818.49 lkhs (ginst the snctioned provision of Rs.14000.00 lkhs) ws due to re-pproprition of funds from Mjor Hed 4552 to functionl hed for utilistion on Projects/Schemes for the benefit of North Estern Region nd Sikkim.