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GRANT NO.V REVENUE, REGISTRATION AND RELIEF (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
34
1.SH(01) Headquarters Office
(Chief Commissioner of Land
Administration)
O.
15,92.67
S.
1,07.50
R.
(-)2,45.26
14,54.91
14,54.93
(+)0.02
As the expenditure fell short of even the original provision, the supplementary
provision obtained in March 2013 towards printing of patta cards and loan eligibility cards
proved unnecessary.
Reduction in provision was the net effect of decrease of
`
4,14.44 lakh and an increase
of
`
1,69.18 lakh. Specific reasons for decrease as well as for the increase in provision have
not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
2.SH(04) Director of Settlements
O.
1,67.08
S.
2.75
R.
(-)57.68
1,12.15
1,18.07
(+)5.92
As the expenditure fell short of even the original provision, the supplementary
provision of
`
2.75 lakh obtained in March 2013 towards payment of salaries to other
contractual services proved unnecessary.
Reduction in provision was the net effect of decrease of
`
58.14 lakh and an increase of
`
0.46 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated. In view of final excess, for which reasons were not intimated, reduction in
provision proved unjustified (August 2013).
Similar saving occurred during the year 2011-12.
3.SH(05) Director of Survey and Land
Records
O.
5,75.03
S.
19.54
R.
(-)73.18
5,21.39
5,26.08
(+)4.69