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GRANTNo.XHOMEADMINISTRATION (Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

In viewof the expenditure fell short of even the original provision, the supplementary pro-

vision obtained inMarch 2013 , towardsAPCAState Share proved unnecessary.

2058 Stationery and Printing

MH 001 Direction andAdministration

22.SH(01) Headquarters Office

O.

9,82.84

R.

(-)2,05.24

7,77.60

7,78.20 (+)0.60

Reduction in provision was the net effect of decrease of

`

2,53.78 lakh and an increase of

`

48.54 lakh. Out of total increase in provision,

`

8.20 lakh was stated to be due to repairs and

replacement of electric transformer. Specific reasons for remaining increase of

`

40.34 lakh as

well as decrease in provision have not been intimated (August 2013).

Similar saving occurred during the year 2011-12.

MH 101 Purchase and supply of

Stationery Stores

23.SH(04) Purchase and supply of

Stationery Stores

O.

5,70.40

R.

(-)1,38.17

4,32.23

4,41.95

(+)9.72

2070 OtherAdministrative Services

MH 003 Training

24.SH(06) Training

O.

6,92.40

R.

(-)51.90

6,40.50

6,15.52

(-)24.98

Specific reasons for decrease in provision under items (23) and (24) have not been

intimated (August 2013).

Similar saving occurred under item (23) during the year 2011-12.

MH 106 Civil Defence

25.SH(06) RevampingofCivilDefence

S.

2,50.80

1,82.36

(-)68.44

Reasons for final saving have not been intimated (August 2013).