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GRANTNo.XIX INFORMATIONAND PUBLICRELATIONS (ALLVOTED) (Contd.)

Head

Total grant

Actual

Excess(+)

expenditure

Saving(-)

(Rupees in lakh)

MH 789 Special Component Plan for

Scheduled Castes

5.SH(13) Advertisement ofGovernment

Departments in PrintMedia

O.

15,85.64

R.

(-)3,94.64

11,91.00

…

MH 796 TribalArea Sub-Plan

6.SH(13) Advertisement ofGovernment

Departments in PrintMedia

O.

6,52.08

R.

(-)2,77.99

3,74.09

3,74.08

(-)0.01

Specific reasons for reduction in provision in respect of items (5) and (6) have not

been intimated (August 2013).

MH 800 Other Expenditure

7.SH(06) A.P. InformationCommission

O.

5,34.03

S.

46.35

R.

(-)2,29.52

3,50.86

3,48.65

(-)2.21

Reduction in provision was the net effect of decrease of

`

2,47.13 lakh and an

increase of

`

17.61 lakh. Out of the total increase in provision, increase of

`

2.00 lakh was

stated for making payment of water and electricity charges. Specific reasons for decrease and

remaining increase of

`

15.61 lakh have not been intimated (August 2013).

Similar saving occurred during the year 2011-12.

(iv) The above saving was partly offset by excess under:

2220 Information and

Publicity