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GRANTNo.XHOMEADMINISTRATION (Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

Similar saving occurred during the years 2010-11 and 2011-12.

(vi) Instances of defective budgeting have been noticed as under:

2055 Police

MH 109 District Police

1.SH(04) Office of the Commissioner

of Cyberabad Police

O.

2,11,63.99

S.

16,62.21

R. (-) 32,86.45

1,95,39.75

2,25,54.15

(+)30,14.40

2070 OtherAdministrative Services

MH 108 Fire Protection and Control

2.SH(03) District Offices

O.

1,38,02.17

S.

(-)21,08.24

1,16,93.93

1,36,60.11

(+)19,66.18

In view of the final excess under items (1) and (2) for which reasons have not been

intimated, surrender of provision on 30-03-2013 without specific reasons was not justified

(August 2013).

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary provision

of

`

64,83.31 lakh obtained inMarch 2013 proved unnecessary and could have been restricted

to a token provision wherever necessary.

(ii) The surrender of

`

88,21.19 lakh inMarch 2013was in excess of the eventual saving

of

`

88,20.65 lakh.

(iii) Saving in original plus supplementary provision occurredmainly under:

.

4055 Capital Outlay on Police

MH 003 Training

1.SH(05) Upgradation of Police TrainingColleges

O.

25,00.00

R.

(-)24,85.30

14.70

…

Specific reasons for decrease in provision have not been intimated (August 2013).