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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 `31,90.55 lakh and an increase of
`3,31.40 lakh. While increase in provision was stated to be due to payment of honorarium to
2115 SPOs decrease in provision by `1,70.07 lakh was stated to be due to late receipt of
orders for continuation of contract employees and non-commencement of works for want of
AdministrativeOrders. Reasons for final savings have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
15.SH(05) Special Infrastructure inLeft
WingExtremism
O. 28,27.98
R. (-)27,55.34 72.64 80.29 (+)7.65
Out of total reduction in provision, decrease of `13,31.27 lakh was stated to be due to
non-commencement of works for want of administrative orders and by `14,24.07 lakh was
stated to resume for incurring equal amount separately under capital account for taking up the
works under Special Infrastructure Scheme.
Reasons for final excess have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 800 Other Expenditure
16.SH(04) Expenditure in connection
withElections
O. 75.20
S. 17,00.89
R. (-)2,43.98 15,32.11 15,33.81 (+)1.70
Reduction in provision was the net effect of decrease of `2,94.14 lakh and an increase of
`50.16 lakh. Specific reasons for decrease as well as increase and for final excess have not
been intimated (August 2013).
17.SH(74) Buildings
O. 25,00.00
R. (-)6,32.50 18,67.50 18,67.50 …
Specific reasons for decrease in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
2056 Jails
MH 001 Direction andAdministration