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GRANT No.IV GENERAL ADMINISTRATION AND ELECTIONS (Concld.)
31
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
(ii) Saving occurred mainly under:
4070 Capital Outlay on
Other Administrative
Services
MH 789 Special Component Plan for
Scheduled Castes
1.SH(13) Strengthening of
Infrastructure and
construction of Buildings for
Institute of Administration
O.
72.25
R.
(-)72.25
…
…
…
Specific reasons for surrender of entire provision have not been intimated (August 2013).
2.SH(14) Construction of Godowns for
safe custody of Electronic
Voting Machines
O.
1,62.00
R.
(-)67.22
94.78
27.85
(-)66.93
MH 796 Tribal Area Sub-Plan
3.SH(14) Construction of Godowns for
safe custody of Electronic
Voting Machines
O.
66.00
R.
(-)27.38
38.62
10.99
(-)27.63
MH 800 Other Expenditure
4.SH(14) Construction of Godowns for
safe custody of Electronic
Voting Machines
O.
7,72.00
R.
(-)3,20.21
4,51.79
2,33.48
(-)2,18.31
Specific reasons for reduction in provision as well as reasons for final saving in respect
of items (2) to (4) have not been intimated (August 2013).
Similar saving occurred in respect of item (4) during the year 2011-12.