Page 43 - Appr

GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS (Contd.)

29

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

Reduction in provision was the net effect of decrease of

`

2,61.65 lakh and an increase

of

`

63.87 lakh. Reasons for increase in provision of

`

63.87 lakh was stated to be due to non-

filling up of vacant posts. Specific reasons for decrease in provision as well as reasons for

final excess have not been intimated (August 2013).

Similar saving occurred during the year 2011-12.

MH 800 Other Expenditure

18.SH(04) Reimbursement to Road

Transport Corporation on

account of Bus Passes

at Concessional rates to

Government servants

O.

17,45.57

R.

(-)7,26.60

10,18.97

...

Specific reasons for reduction in provision have not been intimated (August 2013).

Similar saving occurred during the years 2008-09 to 2011-12.

3454 Census, Surveys and

Statistics

01 Census

MH 800 Other Expenditure

19.SH(05) Census 2011

S.

1,82.11

R.

(-)1,44.08

38.03

...

Specific reasons for reduction in provision have not been intimated (August 2013).

(iv) The above mentioned saving was partly offset by excess under:

2070 Other Administrative

Services

MH 104 Vigilance

1.SH(08) Andhra Pradesh Vigilance

Commission

O.

2,56.88

S.

4.50

R.

74.47

3,35.85

3,28.33

(-)7.52