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GRANTNo.XHOMEADMINISTRATION (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
Increase in provision was the net effect of increase of
`
30,80.86 lakh and decrease of
`
7,74.04 lakh. Out of total increase in provision, increase of
`
7,24.90 lakh was stated to be
to clear the pending bills and filling up of vacant posts. Out of total decrease in provision,
decrease of
`
55.59 lakh was stated to be due to non-commencement of works for want of
administrative orders and non-receipt of orders for further continuation of contract employees.
Specific reasons for remaining increase of
`
23,55.96 lakh and remaining decrease of
`
7,18.45
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 108 State Headquarters Police
5.SH(05) City Police Force
O.
3,49,30.12
S.
5,63.23
R.
32,01.47
3,86,94.82
4,27,32.40
(+)40,37.58
Increase in provision was the net effect of increase of
`
62,15.50 lakh and decrease of
`
30,14.03 lakh. Increase in provision was stated to meet the expenses towards Pleaders fees,
purchase andmaintenance ofmotor vehicles and filling up of vacant posts. Out of total decrease
in provision, decrease of
`
6,10.33 lakh was stated to be due to non-commencement of works
for want of administrative orders, non-filling up of vacant posts and non-receipt of requisition
fromunit offices. Specific reasons for remaining decrease of
`
24,03.70 lakh as well as reasons
for final excess have not been intimated (August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.
MH 109 District Police
6.SH(03) District Police Force
O. 20,82,23.61
S.
1,36.50
R.
(-)29,75.90
20,53,84.21
24,25,54.38 (+)3,71,70.17
Reduction in provisionwas the net effect of decrease of
`
42,20.74 lakh and an increase of
`
12,44.84 lakh. Increase in provisionwas stated to be (i) to clear off the pending bills of petrol,
oil and Lubricants (ii) payment of remuneration to the outsourced employees and (iii) to clear
the property tax dues for theGovernment buildings payable toMunicipalities and Panchayats in
the State. Out of the total decrease in provision, decrease of
`
19,27.31 lakh was stated to be
due to non-receipt of requisitions fromunit offices. Specific reasons for remaining decrease of
`
22,93.43 lakh as well as final excess have not been intimated (August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.