Page 54 - Appr

GRANT NO.V REVENUE, REGISTRATION AND RELIEF (Contd.)

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

40

O.

2,20.00

R.

(-)55.70

1,64.30

1,64.29

(-)0.01

19.SH(06) Protocol Expenditure for

other District Collectors

O.

2,80.00

R.

(-)1,62.78

1,17.22

...

Specific reasons for reduction in provision under items (18) and (19) have not been

intimated (August 2013).

Similar saving occurred during the year 2011-12.

MH 094 Other Establishments

20.SH(04) Sub-Divisional

Establishment

O.

4,44.98

R.

(-)94.69

3,50.29

...

Reduction in the provision was the net effect of decrease of

`

99.44 lakh and an increase

of

`

4.75 lakh. Specific reasons for decrease as well as for increase in provision have not been

intimated (August 2013).

Similar saving occurred during the years 2010-11 and 2011-12.

21.SH(06) Village Establishment

O.

6,43,07.96

R. (-)2,15,49.98

4,27,57.98

4,27,58.27

(+)0.29

Reduction in provision was the net effect of decrease of

`

2,17,16.38 lakh and an

increase of

`

1,66.40 lakh. Specific reasons for decrease as well as increase in provision have

not been intimated (August 2013).

Similar saving occurred during the years 2010-11 and 2011-12.

22.SH(12) Mandal Administration

O.

5,33,01.68

R. (-)1,31,77.12

4,01,24.56

4,01,24.57

(+)0.01