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GRANTNo.XHOMEADMINISTRATION (Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
10.SH(74 ) Buildings
O. 0.32
R. 90.65 90.97 90.97 …
Increase in provision was stated to be due to repair and replacement of electric
transformer.
Similar excess occurred during the year 2011-12.
(v) The abovementioned excess was partly offset by saving under:
2052 Secretariat - General Services
MH 090 Secretariat
1.SH(08) HomeDepartment
O. 8,81.83
R. (-)1,92.51 6,89.32 6,89.34 (+)0.02
Reduction in provision was the net effect of decrease of `2,25.25 lakh and an increase of
`32.74 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated (August 2013).
Similar saving occurred during the year 2011-12.
2055 Police
MH 001 Direction andAdministration
2.SH(07) PoliceRecruitment Board
O. 3,94.39
R. (-)58.23 3,36.16 3,36.18 (+)0.02
Reduction in provision was the net effect of decrease of `80.16 lakh and an increase of
`21.93 lakh. Out of the total decrease in provision, decrease of `46.22 lakh was stated to be
due to non-commencement of works for want of administrative orders. Specific reasons for
remaining decrease of `33.94 lakh as well as increase in provision have not been intimated
(August 2013).
Similar saving occurred during the year 2011-12.
3.SH(10) Marine Police
O. 24,27.40
R. (-)22,47.44 1,79.96 1,86.11 (+)6.15
Specific reasons for decrease in provision as well as for final excess have not been
intimated (August 2013).