Page 36 - Appr

GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS
22
Section and Total grant or Actual Excess(+)
Major Heads appropriation expenditure Saving (-)
(Rupees in thousand)
REVENUE
2014 Administration of Justice
2015 Elections
2051 Public Service
Commission
2052 Secretariat - General
Services
2059 Public Works
2070 Other Administrative
Services
2235 Social Security and
Welfare
2251 Secretariat-Social
Services
3451 Secretariat-Economic
Services
and
3454 Census, Surveys and
Statistics
Voted
Original: 2,90,53,39
Supplementary: 1,05,82,69 3,96,36,08 3,22,99,35 (-)73,36,73
Amount surrendered during the year (March 2013) 36,56,53
Charged
Original 30,39,17
Supplementary 10,00,00 40,39,17 37,12,95 (-)3,26,22
Amount surrendered during the year (March 2013) 1,60,69