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GRANTNo.XHOMEADMINISTRATION (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
Specific reasons for surrender of entire provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 108 State Headquarters Police
8.SH(04) Office of theCommissioner
of City Police
O.
18,90.51
R.
(-)7,18.95
11,71.56
12,15.36
(+)43.80
Specific reasons for decrease in provision as well as for final excess have not been
intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
9.SH(07) TrafficBranch
O.
11,01.35
R.
(-)1,84.69
9,16.66
9,04.35
(-)12.31
Reduction in provision was the net effect of decrease of
`
2,64.69 lakh and an increase of
`
80.00 lakh. While increase in provision was stated to be due to payment towards hiring of
private vehicles and payment of pending bills, specific reasons for decrease in provision aswell
as for final saving have not been intimated (August 2013).
MH 109 District Police
10.SH(05) StationHouseOfficers
O.
2,00.00
R.
(-)54.94
1,45.06
1,45.07
(+)0.01
Specific reasons for decrease in provision have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
MH 114 Wireless and Computers
11.SH(04) PoliceCommunications and
Computer Services
O.
50,84.83
S.
3,50.89
R.
(-)6,34.64
48,01.08
47,28.52
(-)72.56