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103
GRANTNo.XHOMEADMINISTRATION (Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
MH 107 Home Guards
26.SH(04) Headquarters Home Guards Organisation
O. 2,14.03
R. (-)51.93 1,62.10 1,61.98 (-)0.12
Reduction in provision was the net effect of decrease of `67.87 lakh and an increase of
`15.94 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated (August 2013).
Similar saving occurred during the year 2011-12.
27.SH(05) District HomeGuardsOrganization
O. 11,09.06
R. (-)1,88.69 9,20.37 9,22.81 (+)2.44
Reduction in provision was the net effect of decrease of `1,93.40 lakh and an increase of
`4.71 lakh. Specific reasons for decrease as well as increase in provision and for final excess
have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
2235 Social Security andWelfare
60 Other Social Security andWelfare
Programmes
MH 200 Other Programmes
28. SH(03) DistrictOffices (ZillaSainikWelfareOffices)
O. 16,02.58
R. (-)3,47.36 12,55.22 12,59.73 (+)4.51
Reduction in provision was the net effect of decrease of `3,61.99 lakh and an increase of
`14.63 lakh. Specific reasons for decrease as well as increase in provision and for final excess
have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
29.SH(08) Rehabilitationof Ex-Servicemen
O. 1,00.00
R. (-)1,00.00 … … …
Specific reasons for surrender of entire provision have not been intimated (August 2013).