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GRANT NO.V REVENUE, REGISTRATION AND RELIEF (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
35
As the expenditure fell short of even the original provision, the supplementary
provision of `19.54 lakh obtained in March 2013 towards remuneration to outsourcing
employees proved unnecessary.
Reduction in provision was the net effect of decrease of `1,32.42 lakh and an increase
of `59.24 lakh. While decrease in provision by `91.86 lakh was stated to be due to
non-filling up of vacancies, specific reasons for remaining decrease of `40.56 lakh, as well as
for increase in provision and reasons for final excess have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 102 Survey and Settlement Operations
4.SH(07) District Survey Establishment
O. 52,49.89
S. 0.67
R. (-)11,94.17 40,56.39 45,75.50 (+)5,19.11
Reduction in provision was the net effect of decrease of `12,51.31 lakh and an increase
of `57.14 lakh. While decrease in provision by `10,86.97 lakh was stated to be due to non-
filling up of vacancies, specific reasons for remaining decrease of `1,64.34 lakh as well
as for the increase in provision and reasons for final excess have not been intimated
(August 2013). In view of final excess, the reduction in provision and obtaining
supplementary provision in March 2013 towards payment of wages proved injudicious.
Similar saving occurred during the years 2009-10 to 2011-12.
5.SH(10) Bhoo Bharathi
O. 57,00.00
R. (-)57,00.00 … … …
Specific reasons for surrender of entire provision have not been intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.