SEO Version
485
GRANTNo.XXXVII TOURISM, ARTANDCULTURE (ALLVOTED)
Section and
Total grant
Actual
Excess (+)
Major Heads
expenditure
Saving (-)
(Rupees in thousand)
REVENUE
2205
Art andCulture
and
3452
Tourism
Original
1,04,23,28
Supplementary:
63,32,16
1,67,55,44
1,14,73,76
(-)52,81,68
Amount surrendered during the year(March 2013)
60,02,22
CAPITAL
4202
Capital Outlay on
Education, Sports,
Art andCulture
3,48,68
… (-)3,48,68
Amount surrendered during the year (March 2013)
3,48,68
NOTES AND COMMENTS
REVENUE
(i) In view of the huge final saving of
`
52,81.68 lakh, the supplementary provision
of‘
`
63,32.16 lakh obtained inMarch 2013 proved excessive.
(ii) The surrender of
`
60,02.22 lakh inMarch 2013was in excess of the eventual saving of
`
52,81.68 lakh.
(iii) Saving in original plus supplementary provision occurredmainly under:
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
2205 Art andCulture
MH 001 Direction and
Administration
1.SH(05) CultureDepartment
O.
10,00.00
R.
(-)5,50.00
4,50.00
4,50.00 …
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