Page 40 - Appr

SEO Version

GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS (Contd.)
26
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
Specific reasons for reduction in provision as well as for huge final saving have not
been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
8.SH(05) Legislative Council
O.
0.12
S.
2,96.25
R.
(-)8.21
2,88.16
2,18.42
(-)69.74
Reduction in provision was the net effect of decrease of
`
8.40 lakh and an increase of
`
0.19 lakh. Reasons for increase in provision was stated to be due to payment of
Advocate fees of Hon'ble High Court. Specific reasons for decrease in provision as well as
reasons for final saving have not been intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
2052 Secretariat - General
Services
MH 090 Secretariat
9.SH(05) Personal Staff attached to
Ministers
O.
9,09.36
S.
8.10
R.
(-)2,62.19
6,55.27
6,58.30
(+)3.03
As the expenditure fell short of even the original provision, the supplementary
provision of
`
8.10 lakh obtained in March 2013 to meet travel expenses to the personal staff
attached to Council of Ministers proved unnecessary.
Reduction in provision was the net effect of decrease of
`
2,75.86 lakh and an increase
of
`
13.67 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated.
Reasons for final excess have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
10.SH(13) Assistance to Service
Associations
O.
1,00.00
R.
(-)90.75
9.25
10.09
(+)0.84