SEO Version
490
GRANTNo.XXXVII TOURISM,ARTANDCULTURE (ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
80 General
MH 001 Direction andAdministration
17.SH(01) Headquarters Office
O.
3,41.84
R.
(-)70.87
2,70.97
2,89.73
(+)18.76
Reduction in provision was the net effect of decrease of
`
91.24 lakh and an increase of
`
20.37 lakh. Out of the total reduction in provision of
`
91.24 lakh, decrease of
`
4.78 lakh was
stated to be due to non-commencement of works for want of administrative orders. Specific
reasons for remaining decrease of
`
86.46 lakh as well as increase in provision have not been
intimated(August 2013).
Reasons for final excess have not been intimated(August 2013).
Similar saving occurred during the year 2011-12.
(iv) The abovementioned savingwas partly offset by excess under:
3452 Tourism
01 Tourist Infrastructure
MH 102 TouristAccommodation
SH(18)
PMU – TourismProjects
O.
1,32.00
S.
1,20.00
R.
(-)20.44
2,31.56
7,73.72
(+)5,42.16
In view of the huge final excess of
`
5,42.16 lakh for which reasons have not been
intimated, the supplementary provision of
`
1,20.00 lakh obtained in March 2013 proved
inadequate and the surrender of provision of
`
20.44 lakhwithout assigning specific reasonswas
not justified.
CAPITAL
(i) Saving occurredmainly under:
4202 Capital Outlay on
Education, Sports,Art
andCulture
04 Art andCulture
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