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GRANTNo.XXXVIII CIVILSUPPLIESADMINISTRATION(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
2236 Nutrition
02 Distribution of Nutritious Food and Beverages
MH 800 Other Expenditure
1.SH(04) Subsidy onRice (Human Resources Development)
O. 30,00,00.00
R. (-)5,00,00.00
25,00,00.00
25,00,00.00
…
Specific reasons for reduction in provision have not been intimated(August 2013).
3456 Civil Supplies
MH 001 Direction andAdministration
2.SH(01) Headquarter’sOffice: (Commissioner and
Director of Civil Supplies)
O.
9,97.34
R.
(-)5,00.95
4,96.39
4,65.77
(-)30.62
Reduction in provision was the net effect of decrease of
`
5,92.44 lakh and an increase of
`
91.49 lakh. Out of the total reduction in provision by
`
5,92.44 lakh, decrease of
`
4,74.36
lakhwas stated to be due to non-receipt of requisition fromunit offices. Reasons for increase of
`
37.07 lakh was stated to meet the expenditure for payment of remuneration to 30 Junior
Assistants engagedonoutsourcingbasis for 11months fromMay2012 toMarch2013. Specific
reasons for remaining decrease of
`
1,18.08 lakh and an increase of
`
54.42 lakh have not been
intimated.
Reasons for final saving have not been intimated(August 2013).
Similar saving occurred during the year 2011-12.
3.SH(03) DistrictOffices
O.
77,40.35
R.
(-)13,14.22
64,26.13
64,49.36
(+)23.23
Reduction in provision was the net effect of decrease of
`
14,12.02 lakh and an
increase of
`
97.80 lakh. Out of the total reduction in provision by
`
14,12.02 lakh,
decrease of
`
38.24 lakh was stated to be due to renovation of Assistant Supply Office
Building at Tirupathi, tomeet expenditure for payment of remuneration to 30 Junior Assistants
engaged on outsourcing basis for 11months fromMay 2012 toMarch 2013 and non-receipt of
requisition from unit offices. Reasons for increase of
`
0.85 lakh was stated to be due to
renovation ofAssistant Supply Office Building at Tirupathi. Specific reasons for remaining
decrease of
`
13,73.78 lakh as well as remaining increase of
`
96.95 lakh have not been
intimatedand reasons for final excesshavenot been intimated(August 2013).
Similar saving occurred during the year 2011-12.
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