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GRANTNo.IIIADMINISTRATIONOF JUSTICE
Section and Total grant or Actual Excess (+)
Major Heads appropriation expenditure Saving (-)
(Rupees in thousand)
REVENUE
2014 Administration of
Justice
2052 Secretariat - General
Services
and
2059 PublicWorks
Voted
Original: 7,18,82,92
Supplementary: 6,43,30 7,25,26,22 5,79,29,25 (-)1,45,96,97
Amount surrendered during the year (March 2013) 1,07,65,05
Charged
Original: 82,71,76
Supplementary: 23,00 82,94,76 79,97,88 (-)2,96,88
Amount surrendered during the year (March 2013) 24,00,00
CAPITAL
4059 Capital Outlay on Public
Works
Voted
Original: 88,00,00
Supplementary: 75,24,00 1,63,24,00 25,02,07 (-)1,38,21,93
Amount surrenderedduring theyear(March2013) 1,37,56,76
NOTES AND COMMENTS
REVENUE
Voted
(i)As the expenditure fell short of even the original provision, the supplementary provision
of `6,43.30 lakh obtained inMarch 2013 proved unnecessary and could have been restricted
to a token provision wherever necessary.
(ii) Out of the saving of `1,45,96.97 lakh, only `1,07,65.05 lakh was surrendered in
March 2013.