SEO Version
18
GRANTNo.IIIADMINISTRATIONOF JUSTICE(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
(iii) Saving in original plus supplementary provision occurredmainly under:
2014 Administration of Justice
MH 001 Direction and
Administration
1.SH(05) 13thFinanceCommission
Grants forDelivery
of Justice
O.
54,14.00
R. (-)39,78.16
14,35.84
13,73.53
(-)62.31
Reduction in provisionwas stated to be due to non-filling up of vacancies.
Similar saving occurred during the year 2010-11 and 2011-12.
MH 105 Civil and Session Courts
2.SH(04) Civil and Sessions Courts
O.
4,83,59.30
S.
2,40.10
R.
(-)47,88.00
4,38,11.40
4,11,57.35
(-)26,54.05
Reduction in provisionwas the net effect of decrease of
`
53,33.00 lakh and an increase of
`
5,45.00 lakh. Decrease in provisionwas stated to be due to (i) non-commencement of works
for want of administrative orders. (ii) non-filling up of certain posts of the Hon’ble Judges,
PersonalAssistant, Judicial Officers and contract posts. Out of total increase in provision by
`
5,45.00 lakh, increase of
`
3,85.00 lakh was stated to be due to (i) expenditure on revised
property tax of court buildings in various municipalities, payment of rents of private buildings
occupied by (a) Judicial Officers, where there are no Government Quarters and (b) newly
sanctioned courts (ii) additional expenditure on T.A of Judicial Officers and wages of the
contingent employees.
Specific reasons for remaining increase of
`
1,60.00 lakh aswell as for final saving have not
been intimated (August 2013).
Similar saving occurred during the year 2011-12.
3.SH(05) Additional SessionCourts
(Fast Track Courts)
O.
14,12.27
R.
(-)23.00
13,89.27
12,44.56 (-)1,44.71
Powered by FlippingBook Publisher