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GRANT No.II GOVERNOR AND COUNCIL OF MINISTERS (Concld.)
16
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
1.SH(04) Salary of Ministers and
Deputy Ministers
O.
13,71.12
R.
(-)1,40.97
12,30.15
12,30.14
(-)0.01
Reduction in provision was the net effect of decrease of
`
2,40.93 lakh and an increase
of
`
99.96 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
MH 800 Other Expenditure
2.SH(04) Other Expenditure
O.
4,93.00
R.
(-)1,44.03
3,48.97
3,48.98
(+)0.01
Reduction in provision was the net effect of decrease of
`
1,50.72 lakh and an increase
of
`
6.69 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
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