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GRANTNo.XHOMEADMINISTRATION (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
MH 207 State Police
2.SH(04) ConstructionofBuilding for
PoliceDepartment
O.
33,78.99
S.
12,19.53
R.
(-)6,96.78
39,01.74
39,01.74
…
Reduction in provision was the net effect of decrease of
`
7,44.30 lakh and an increase of
`
47.52 lakh. Out of the total reduction in provision, decrease of
`
4,23.23 lakh was stated to
be due to non-commencement of works for want of administrative orders. Increase in
provision was stated to be due to payment of ex-gratia to the assignees whose land was
resumed for construction of District Training Centre, Ranga Reddy. Specific reasons for
remaining decrease of
`
3,21.07 lakh have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
3.SH(06) Construction of Buildings for
GreyHoundsUnits
O.
4,54.00
R.
(-)3,15.80
1,38.20
1,38.20
…
Specific reasons for decrease in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
4.SH(07) Construction of Quarters for Police Department
O.
20,00.00
R.
(-)18,98.72
1,01.28
1,01.28
…
Out of total reduction in provision, decrease of
`
18,51.20 lakh was stated to be due to
non-commencement of works for want of administrative orders. Specific reasons for remaining
decrease of
`
47.52 lakh have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 208 Special Police
5.SH(05) StrengtheningofGreyhounds TrainingFacilities
at Hyderabad andVizag
S.
3,25.00
R.
(-)1,41.45
1,83.55
1,83.72
(+)0.17
Specific reasons for decrease in provision have not been intimated (August 2013).