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GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS (Contd.)
23
Section and
Total grant
Actual
Excess(+)
Major Head
expenditure
Saving (-)
(Rupees in thousand)
CAPITAL
4070
Capital Outlay on Other
Administrative Services
15,00,00
5,88,49
(-)9,11,51
Amount surrendered during the year (March 2013)
6,36,09
NOTES AND COMMENTS
REVENUE
Voted
(i) In view of huge final saving of
`
73,36.73 lakh, the supplementary provision of
`
1,05,82.69 lakh obtained in March 2013 proved excessive.
(ii) Out of the saving of
`
73,36.73 lakh, only
`
36,56.53 lakh was surrendered in March
2013.
(iii) Saving in original plus supplementary provision occurred mainly under:
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
2014 Administration of
Justice
MH 116 State Administrative Tribunals
1.SH(04) Andhra Pradesh
Administrative Tribunal
O.
10,82.80
S.
36.78
R.
(-)1,59.45
9,60.13
9,60.00
(-)0.13
As the expenditure fell short of even the original provision, the supplementary
provision obtained in March 2013 towards enhanced water and electricity charges,
remuneration to outsourcing personnel, purchase and maintenance of vehicles proved
unnecessary.