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GRANTNo.XIX INFORMATIONAND PUBLICRELATIONS (ALLVOTED)

Section and

Total grant

Actual

Excess(+)

Major Head

expenditure

Saving(-)

(Rupees in thousand)

REVENUE

2220

Information and

Publicity

Original:

1,95,63,08

Supplementary:

18,75,15

2,14,38,23

1,99,81,37

(-)14,56,86

Amount surrendered during the year (March 2013)

14,69,38

NOTESAND COMMENTS

REVENUE

(i) In view of the final saving of

`

14,56.86 lakh, supplementary provision of

`

18,75.15

lakh obtained in March 2013 proved excessive.

(ii) The surrender of

`

14,69.38 lakh during the year was in excess of eventual saving

of

`

14,56.86 lakh.

(iii) Saving in original plus supplementary provision occurred mainly under:

Head

Total grant

Actual

Excess(+)

expenditure

Saving(-)

(Rupees in lakh)

2220 Information and Publicity

01 Films

MH 105 Production of Films

1.SH (04) Promotion of FilmIndustry

O.

6,25.15

R.

(-)93.75

5,31.40

…

Out of the total reduction in provision by

`

93.75 lakh, decrease of

`

6.25 lakh was

stated to be due to non-commencement of works for want ofAdministrative orders. Specific

reasons for remaining decrease of

`

87.50 lakh have not been intimated (August 2013).