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GRANT No. XXXVI INDUSTRIES AND COMMERCE (Contd.)
483
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
2.SH(62) State Share for Revival
Reform and Restructuring
Package for Handloom Sector
R.
36,74.29
36,74.29
37,15.56
(+)41.27
Provision made by way of reappropriation was the net effect of increase of
`
37,15.57
lakh and decrease of
`
41.28 lakh. While increase was stated to be to release State Share of
RRR package under seperate head of account. Specific reasons for decrease in provision of
`
41.28 lakh have not been intimated (August 2013).However, provision of funds by way of
reappropriation without original or supplementary estimates is in violation of rules under para
17.6.1(c) of AP Budget Manual.
3451 Secretariat-Economic
Services
MH 090 Secretariat
3.SH(07) Industries and Commerce
Department
O.
4,18.30
R.
1,27.48
5,45.78
5,45.88
(+)0.10
Augmentation in the provision was the net effect of increase of
`
1,49.64 lakh and
decrease of
`
22.16 lakh. While the increase in provision by
`
2.67 lakh was stated to be due to
payment of salaries to outsourcing staff and enhancement of hire charges for hiring private
vehicles, decrease in the provision by
`
9.18 lakh was stated to be due to non-filling up of
vacancies, late receipt of further continuation of contract employees and due to ‘nil’ court
cases. However, specific reasons for the balance increase in provision of
`
1,46.97 lakh as
well as for the balance decrease of
`
12.98 lakh have not been intimated (August 2013).
Similar excess occurred during the year 2011-12.
CAPITAL
(i) Saving occurred mainly under:
4860 Capital Outlay on
Consumer Industries
03 Leather
MH 789 Special Component plan for
Scheduled Castes
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