Page 41 - Appr

GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS (Contd.)
27
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
Specific reasons for reduction in provision as well as reasons for final excess have
not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
11.SH(14) N.R.I. Cell
O. 5,00.00
R. (-)3,01.54 1,98.46 1,98.46 ...
MH 092 Other Offices
12.SH(09) Estate Officer
O. 3,24.54
R. (-)2,66.75 57.79 57.79 ...
Specific reasons for reduction in provision in respect of items (11) and (12) have not
been intimated (August 2013).
Similar saving occurred in respect of item (11) during the years 2008-09 to 2011-12
and item (12) during the year 2011-12.
13.SH(10) Andhra Pradesh Adhikara
Bhasha Sangham
O. 73.60
R. (-)66.56 7.04 14.35 (+)7.31
Specific reasons for reduction in provision as well as reasons for final excess have
not been intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
2059 Public Works
01 Office Buildings
MH 053 Maintenance and Repairs
14.SH(49) Buildings of Protocol
O. 87.50
S. 1,01.50
R. (-)1,55.36 33.64 29.73 (-)3.91