GRANT No. XXXVI INDUSTRIES AND COMMERCE (Contd.)
482
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
Specific reasons for reduction in provision in respect of items (26),(27) and (28) have
not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
29.SH(16) AP Handicrafts Development
Corporation
O.
1,00.00
R.
(-)50.00
50.00
50.00
…
Specific reasons for reduction in provision have not been intimated (August 2013).
3451 Secretariat-Economic
Services
MH 090 Secretariat
30.SH(17) Industrial and Financial
Reconstruction Department
O.
1,49.00
R.
(-)1,49.00
…
…
…
Surrender of entire provision in March 2013 was stated to be due to non-filling up of
vacancies.
Similar saving occurred during the years 2011-12.
(iv) The above mentioned saving was partly offset by excess under:
2851 Village and Small
Industries
MH 103 Handloom Industries
1.SH(55) Margin Money Assistance to
APCO under NCDC scheme
O.
2,68.80
S.
31.20
R.
63.20
3,63.20
6,44.00
(+)2,80.80
Reasons for increase in provision was stated to be due to release of subsidy for
implementation of the Centrally Sponsored Scheme (CSS) .
Reasons for final excess have not been intimated (August 2013).