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GRANTNo.XHOMEADMINISTRATION (Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
MH 111 Railway Police
7.SH(04) RailwayPolice
O. 58,00.34
R. 3,15.74 61,16.08 61,17.69 (+)1.61
Increase in provision was the net effect of increase of `6,17.31 lakh and decrease of
`3,01.57 lakh. Specific reasons for increase as well as decrease in provision and for final
excess have not been intimated (August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.
MH 113 Welfare of Police Personnel
8.SH(04) Welfare of Police Personnel
O. 2,51.44
S. 2,04.92
R. 3,27.45 7,83.81 7,90.63 (+)6.82
Increase in provisionwas the net effect of increase of `3,31.58 lakh and decrease of `4.13
lakh. Specific reasons for increase aswell as decrease in provision and for final excess have not
been intimated (August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.
MH 117 Internal Security
9.SH(06) Organisation of Counter
Terrorist Operations
(OCTOPUS)
O. 24,42.26
R. (-)45.86 23,96.40 35,92.53 (+)11,96.13
Reduction in provisionwas the net effect of decrease of `10,53.11 lakh and an increase of
`10,07.25 lakh. Increase in provisionwas stated to bemainly for payment of pending bills, diet
charges for feeding 5 dogs, to provide apparel to the Commandos and for meeting the office
maintenance charges. Specific reasons for decrease in provision as well as final excess have not
been intimated (August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.
2058 Stationery and Printing
MH 001 Direction andAdministration