GRANT No.I STATE LEGISLATURE (Concld.)
14
Head
Total grant or
Actual
Excess(+)
appropriation
expenditure
Saving (-)
(Rupees in lakh)
O.
4,51.10
R.
(-)85.42
3,65.68
3,65.68
…
Specific reasons for decrease in provision have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
Charged
(i) The surrender of
`
2,29.25 lakh
was in excess of the eventual saving of
`
2,11.45 lakh.
(ii) Saving occurred under:
2011 Parliament/State/Union
Territory Legislatures
02 State Legislatures
MH 101 Legislative Assembly
1.SH(04) Speaker and Deputy Speaker
(Charged)
O.
2,12.78
R.
(-)1,33.72
79.06
84.40
(+)5.34
Reduction in provision was the net effect of decrease of
`
1,34.57 lakh and an
increase of
`
0.85 lakh. Specific reasons for increase and decrease as well as reasons for
final excess have not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
MH 102 Legislative Council
2.SH(03) Chairman and Deputy
Chairman (Charged)
O.
1,96.00
R.
(-)95.53
1,00.47
1,12.93
(+)12.46
Reduction in provision was the net effect of decrease of
`
1,07.36 lakh and an
increase of
`
11.83 lakh. Specific reasons for increase and decrease as well as reasons for
final excess have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.