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GRANT NO.V REVENUE, REGISTRATION AND RELIEF (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
39
2052 Secretariat - General
Services
MH 090 Secretariat
16.SH(09) Revenue Department
O. 14,59.65
R. (-)2,42.58 12,17.07 12,17.09 (+)0.02
Reduction in provision was the net effect of decrease of `3,17.30 lakh and an increase
of `74.72 lakh. While decrease in provision was stated to be due to late receipt of further
continuation of contract employees, specific reasons for remaining decrease of `3,04.78 lakh
as well as for increase in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
2053 District Administration
MH 093 District Establishments
17.SH(03) District Offices Collectors'
Establishment
O. 1,16,37.43
S. 1,63.00
R. (-)18,17.13 99,83.30 99,80.90 (-)2.40
As the expenditure fell short of even the original provision, the supplementary
provision obtained in March 2013 towards contingencies proved unnecessary.
Reduction in provision was the net effect of decrease of `23,18.17 lakh and an increase
of `5,01.04 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated.
Reasons for final saving have not been intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
18.SH(05) Protocol Expenditure for
Chittoor, Krishna and
Visakhapatnam District
Collectors