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GRANT No.I STATE LEGISLATURE (Contd.)
13
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
1.SH(05) Members
O.
38,43.11
S.
60.00
R.
(-)6,50.59
32,52.52
34,95.24
(+)2,42.72
Reduction in provision was the net effect of decrease of
`
7,27.45 lakh and an increase
of
`
76.86 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated.
Reasons for final excess have not been intimated (August 2013).
MH 102 Legislative Council
2.SH(04) Legislative Council
Secretariat
O.
10,55.06
R.
(-)5,71.91
4,83.15
4,83.14
(-)0.01
Reduction in provision was the net effect of decrease of
`
5,98.44 lakh and an
increase of
`
26.53 lakh. Specific reasons for decrease as well as increase in provision have
not been intimated (August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.
MH 104 Legislators’ Hostel
3.SH(04) Legislators' Hostel
O.
7,67.32
R.
(-)2,76.33
4,90.99
4,90.95
(-)0.04
Reduction in provision was the net effect of decrease of
`
2,79.58 lakh and an increase
of
`
3.25 lakh. Out of the total reduction of
`
2,79.58 lakh, decrease of
`
1,35.69 lakh was
stated to be due to late receipt of further continuation of contract employees. Specific reasons
for remaining decrease of
`
1,43.89 lakh as well as increase in provision have not been
intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
2059 Public Works
01 Office Buildings
MH 053 Maintenance and Repairs
4.SH(08) Buildings of Legislature