Page 324 - Appr

SEO Version

310
GRANTNo.XXVIADMINISTRATIONOFRELIGIOUS ENDOWMENTS(ALLVOTED)
Section and
Total grant
Actual
Excess (+)
Major Head
expenditure
Saving (-)
(Rupees in thousand)
REVENUE
2250
Other Social
Services
Original:
51,74,66
Supplementary:
20,00
51,94,66
43,06,95
(-)8,87,71
Amount surrendered during the year
NIL
NOTES AND COMMENTS
REVENUE
i) Out of the saving of
`
8,87.71 lakh, no amount was surrendered during the year.
ii) In view of the final saving of
`
8,87.71 lakh, the supplementary provision obtained in
March 2013 proved unnecessary.
iii) Saving in original plus supplementary provision occurredmainly under:
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
2250 Other Social Services
MH 102 Administration of
Religious and Charitable
EndowmentsActs
1.SH(01) Headquarters Office
8,61.94
5,68.93
(-)2,93.01
2.SH(03) DistrictOffices
O.
22,47.32
S.
20.00
22,67.32
18,84.41
(-) 3,82.91