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GRANTNo.XHOMEADMINISTRATION (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
Similar saving occurred during the year 2011-12.
MH 003 Education and Training
4.SH(04) PoliceTraining Institutions
O.
68,47.33
R.
(-)32,05.01
36,42.32
35,95.60
(-)46.72
Reduction in provisionwas the net effect of decrease of
`
36,62.27 lakh and an increase of
`
4,57.26 lakh. Increase in provisionwas stated to bemainly due to (i) to clear off the pending
bills (ii) to pay ForeignTravel Expenses to Smt.Tejdeep Kaur Menon, IPS for participating in
the 2012 InternationalAssociation ofWomenPoliceAnnual TrainingConference inCanada (iii)
to clear the property tax dues for the Government buildings payable to municipalities and
panchayats in the State (iv) payment towards training charges for counter NaxalTrainingCourse
at 39 Gorkha Training Centre, Varanasi and (v) to meet the expenditure towards clearance of
Electricity arrear bills. Specific reasons for decrease in provision aswell as final saving have not
been intimated (August 2013).
5.SH(07) Training
O.
1,50.00
R.
(-)1,49.93
0.07
0.07
…
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
MH 104 Special Police
6.SH(01) Headquarters Office (Special
Protection Force)
O.
1,64,10.66
R.
(-)41,75.62
1,22,35.04
1,22,35.75
(+)0.71
Reduction in provisionwas the net effect of decrease of
`
49,35.59 lakh and an increase of
`
7,59.97 lakh. Decrease in provision was stated to be due to non-receipt of bills in time from
concerned sections/sub-units of SPF, subsequent return of bills fromPAO and non-release of
4
th
quarter Budget Release Orders. Increase in provision was stated to be due to enhancement
of DA, sanction of 6 years increment toAsst Sub Inspectors, Head Constables and Constable
ranks.
Similar saving occurred during the year 2011-12.
7.SH(05) StrengtheningofGreyhounds
RegionalTrainingFacilities
at Hyderabad andVisakhapatnam
O.
3,25.00
R.
(-)3,25.00
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