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GRANTNo.XHOMEADMINISTRATION (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
MH 003 Education andTraining
2.SH(05) A.P. State Police Academy
O.
26,42.63
S.
31.40
R.
(-)1,62.39
25,11.64
28,46.15
(+)3,34.51
Reduction in provision was the net effect of increase of
`
1,83.32 lakh and a decrease of
`
3,45.71 lakh. While increase in provision by
`
87.60 lakh was stated to be due to filling up of
vacant posts, decrease in provision by
`
62.36 lakh was stated to be due to late receipt of
further continuation of contract employees. Specific reasons for remaining increase of
`
95.72
lakh as well as remaining decrease of
`
2,83.35 lakh and reasons for final excess have not been
intimated (August 2013).
In view of the huge final excess, reduction in provision in March 2013 proved
unnecessary.
Similar excess occurred during the years 2010-11 and 2011-12 .
MH 101 Criminal Investigation andVigilance
3.SH(05) IntelligenceBranch
O.
99,42.84
S.
11,41.74
R.
35,11.01
1,45,95.59
1,46,44.75
(+)49.16
Increase in provision was the net effect of increase of
`
50,77.01 lakh and decrease of
`
15,66.00 lakh. Out of total increase in provision, increase of
`
10,40.19 lakhwas stated to be
due to (i) payment of salaries to Home Guards (ii) expansion and upgradation of legal
interceptionmonitoring system for Criminal Investigation. Out of total decrease in provision,
decrease of
`
4,59.54 lakh was stated to be due to non-commencement of works for want of
administrative orders and late receipt of orders for further continuation of contract employees.
Specific reasons for remaining increase of
`
40,36.82 lakh as well as decrease of
`
11,06.46
lakh have not been intimated (August 2013).
Reasons for final excess have not been intimated (August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.
MH 104 Special Police
4.SH(06) A.P. SpecialArmed Force
O.
74,64.87
S.
89.54
R.
23,06.82
98,61.23
1,05,61.46
(+)7,00.23