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GRANTNo.XHOMEADMINISTRATION (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
18.SH(01) Headquarters Office
O.
4,27.73
R.
(-)76.18
3,51.55
3,56.95
(+)5.40
Reduction in provision was the net effect of decrease of
`
1,05.78 lakh and an increase of
`
29.60 lakh. Out of the total reduction in provision, decrease of
`
16.37 lakh was stated to be
due to (i) non-filling up of vacancies (ii) non-receipt of requisition from unit offices and
(iii) non-hiring of private vehicles by the department. Specific reasons for remaining decrease of
`
89.41 lakh as well as increase in provision and for final excess have not been intimated
(August 2013).
19.SH(74) Buildings
O.
20,12.00
R.
(-)5,85.32
14,26.68
14,04.08
(-)22.60
Specific reasons for decrease in provision aswell as for final saving have not been intimated
(August 2013).
MH 003 Training
20.SH(04) Training
O.
2,25.50
R.
(-)2,13.88
11.62
16.39 (+)4.77
Out of total reduction in provision, decrease of
`
2,10.00 lakh was stated to be due to
non-conduct of certain training programmes. Specific reasons for remaining decrease of
`
3.88
lakh have not been intimated.
Reasons for final excess have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
MH 800 Other Expenditure
21.SH(70) Training
O.
3,24.55
S.
75.00
R.
(-)1,00.60
2,98.95
2,86.99 (-)11.96
Reduction in provision was the net effect of decrease of
`
1,22.89 lakh and an increase of
`
22.29 lakh. Out of total reduction in provision ,decrease of
`
96.95 lakhwas stated to be due
to (i) ) non-receipt of Budget Release Orders for 3rd and 4th quarters (ii) non-filling up of
vacancies (iii) non-passing of certain bills by PAOs/DTOs/PAOs(W&P) (iv) non-hiring of
private vehicles by the department and (v) non-receipt of requisition fromunit offices. Specific
reasons for remaining decrease of
`
25.94 lakh as well as increase and for final saving have not
been intimated (August 2013).