SEO Version
260
GRANTNo.XXLABOURANDEMPLOYMENT(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
2059 PublicWorks
01 Office Buildings
MH 053 Maintenance and Repairs
1.SH(36) BuildingsofEmployment&Training
O.
75.00
R.
(-)64.77
10.23
10.23
…
Specific reasons for decrease in provision have not been intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
2230 Labour andEmployment
01 Labour
MH 001 Direction andAdministration
2.SH(02) RegionalOffices
O.
4,49.72
R.
(-)65.63
3,84.09
3,84.70
(+)0.61
Reduction in provision was the net effect of decrease of
`
88.45 lakh and an increase of
`
22.82 lakh. Out of the total reduction in provision of
`
88.45 lakh, decrease of
`
47.54 lakh
was stated to be due to non filling up of vacancies and out of total increase in provision of
`
22.82 lakh, increase of
`
4.64 lakh was stated to be due to payment of electricity charges.
Specific reasons for remaining decrease of
`
40.91 lakh and increase of
`
18.18 lakh have not
been intimated (August 2013).
Similar savingoccurredduring the years 2008-09 to2011-12.
3.SH(03) DistrictOffices
O.
43,98.49
R.
(-)9,61.64
34,36.85
34,39.64
(+)2.79
Reduction in provisionwas the net effect of decrease of
`
10,28.66 lakh and an increase of
`
67.02 lakh. Out of the total reduction in provision of
`
10,28.66 lakh, decrease of
`
9,36.26
lakh was stated to be due to non-filling up of vacancies and out of total increase in provision of
`
67.02 lakh, increase of
`
19.64 lakh was stated to clear rental arrears pending in District
Offices. Specific reasons for remaining decrease of
`
92.40 lakh and increase of
`
47.38 lakh
have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
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