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GRANTNo.XHOMEADMINISTRATION (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
Reduction in provisionwas the net effect of decrease of
`
10,47.82 lakh and an increase of
`
4,13.18 lakh. Out of total reduction, decrease of
`
3,68.10 lakh was stated to be mainly due
to non-commencement of works for want of administrative orders .Out of the total increase in
provision, increase of
`
35.48 lakhwas stated to be to clear pending bills and payment towards
remuneration for the services of Technical persons utilized in Police Computer Services.
Specific reasons for remaining decrease of
`
6,79.72 lakh and increase in provision of
`
3,77.70
lakh as well as for final saving have not been intimated.
In view of reduction in provision, the supplementary provision obtained inMarch 2013,
towards elaborate bandobast for the 11
th
meeting of the Conference of the Parties on Conven-
tion onBiodiversity proved unnecessary.
12.SH(05) Standardisation andComputerisation
O.
6,80.00
R.
(-)6,50.00
30.00
30.00 …
Out of the total reduction in provision, decrease of
`
1,64.99 lakh was stated to be due to
non-commencement of works for want of administrative orders. Specific reasons for remaining
decrease of
`
4,85.01 lakh have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
MH 115 Modernisation of Police Force
13.SH(04) Modernisation of Police Force
O.
59,32.68
S.
32,68.05
R.
1,03.22
93,03.95
9,85.90
(-) 83,18.05
Increase in provision was the net effect of increase of
`
5,86.08 lakh and decrease of
`
4,82.86 lakh. While decrease in provision was stated to be due to non-commencement of
works for want of administrative orders, specific reasons for increase in provision as well as for
final saving have not been intimated (August 2013).
As the expenditure fell short of even the original provision, the supplementary provision
obtained inMarch 2013, towards purchase of equipment and subsequent increase in provision
proved unnecessary.
Similar saving occurred during the years 2010-11 and 2011-12.
MH 117 Internal Security
14.SH(04) Expenditure on SecurityMatters for
curbing extremist activities in the State
O.
44,30.00
R.
(-)28,59.15
15,70.85
15,49.35
(-)21.50