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GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS (Contd.)
30
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
Augmentation of provision was the net effect of an increase of
`
92.24 lakh and
decrease of
`
17.77 lakh. While reasons for increase in provision by
`
12.71 lakh was stated to
be due to filling up of vacant posts, specific reasons for remaining increase of
`
79.53 lakh as
well as decrease have not been intimated.
Reasons for final saving have not been intimated (August 2013).
MH 800 Other Expenditure
2.SH(05) Charges in Connection with
State Functions
O.
2,16.90
S.
1,00.00
R.
(-)1,25.84
1,91.06
3,91.06
(+)2,00.00
Specific reasons for decrease in provision as well as reasons for final excess have
not been intimated (August 2013).
2235 Social Security and
Welfare
60 Other Social Security and Welfare
programmes
MH 200 Other Programmes
3.SH(04) Relief to affected persons on
account of Public Disturbances
O.
52.39
S.
61.35
R.
2,84.21
3,97.95
3,36.59
(-)61.36
Augmentation of provision was the net effect of an increase of
`
2,84.55 lakh and
decrease of
`
0.34 lakh. Specific reasons for increase and decrease in provision as well as
reasons for final saving have not been intimated (August 2013).
Charged
(i) Out of the saving of
`
3,26.22 lakh
, only
`
1,60.69 lakh
was surrendered in
March 2013.
CAPITAL
(i) Out of the saving of
`
9,11.51 lakh, only
`
6,36.09 lakh was surrendered during
March 2013.