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GRANTNo.XHOMEADMINISTRATION (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
MH 800 Other Expenditure
6.SH(05) Construction of buildings for
Organisation of Counter
Terrorist Operations (OCTOPUS)
O.
35,00.00
R.
(-)7,39.90
27,60.10
27,60.10
Reduction in provisionwas stated to be due to non-receipt of requisition fromunit offices.
Similar saving occurred during the year 2011-12.
7.SH(06) Special Infrastructure inLeftwingExtremism
S.
21,03.00
R.
(-)7,90.14
13,12.86
13,12.87
(+)0.01
Reduction in provision was stated to be due to non-commencement of works for want of
administration orders.
Similar saving occurred during the year 2011-12.
4058 Capital Outlay on
Stationery and Printing
MH 103 Government Presses
8.SH(05) ModernisationOf
Government Presses
O.
5,00.00
R.
(-)5,00.00
...
...
...
Surrender of entire provision was stated to be due to non-commencement of works for
want of administrative orders.
4070 Capital Outlay onOther
Administrative Services
MH 800 Other Expenditure
9.SH(05) Construction of PrisonBuildings
O.
22,50.00
R.
(-)7,86.05
14,63.95
14,64.31
(+)0.36
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.