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GRANTNo.XIX INFORMATIONAND PUBLICRELATIONS (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
60 Others
MH 001 Direction andAdministration
2.SH(01) Headquarter’s Office
O.
11,23.09
S.
5,12.00
R.
(-)2,75.09
13,60.00
13,60.11
(+)0.11
Reduction in provision was the net effect of decrease of
`
5,11.60 lakh, and an
increase of
`
2,36.51 lakh. Out of the total increase in provision by
`
2,36.51 lakh,
increase of
`
25.56 lakh towards payment of rental arrears. Specific reasons for decrease
as well as remaining increase of
`
2,10.95 lakh have not been intimated (August 2013).
MH 003 Research and Training inMass
Communication
3.SH(06) Purchase of Equipment
O.
1,50.00
R.
(-)89.02
60.98
60.99
(+)0.01
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
MH 101 Advertising andVisual Publicity
4.SH(04) Advertisement ofGovernment
Departments
O.
25,29.99
S.
3,06.30
R.
(-)4,71.43
23,64.86
23,25.91
(-)38.95
Reduction in provision was the net effect of the decrease of
`
6,03.34 lakh, and an
increase of
`
1,31.91 lakh. Out of the total increase in provision by
`
1,31.91 lakh,
`
26.34
lakh was stated to be due to payment of remuneration to the Outsourcing / Contract staff. As
the actual expenditure fell short of even the original provision, obtaining supplementary
provision and reduction in provision were not justified. Specific reasons for decrease and
remaining increase of
`
1,05.57 lakh as well as reasons for final saving have not been intimated
(August 2013).
Similar saving occurred during the year 2011-12.