SEO Version
494
GRANTNo.XXXVIII CIVILSUPPLIESADMINISTRATION(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
4.SH(05) Maintenance of the Consumer
ProtectionAct 1986
O.
20,38.13
R.
(-)8,78.24
11,59.89
11,61.08
(+)1.19
Reduction in provisionwas the net effect of decrease of
`
8,96.27 lakh and an increase of
`
18.03 lakh. Out of the total reduction in provision by
`
8,96.27 lakh, decrease of
`
1,80.40
lakh was stated to be due to late receipt of further continuation of contract employees and
non-filling up of vacancies. Specific reasons for remaining decrease of
`
7,15.87 lakh as well as
increase in provision and reasons for final excess have not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
MH 103 Consumer Subsidies
5.SH(04) Annapurna Scheme
O.
5,52.90
R.
(-)2,76.46
2,76.44
2,76.44 …
6.SH(07) Distribution of L.P.G
Connection towomen in rural
areas/municipal areas
O.
7,72.00
R.
(-)1,93.00
5,79.00
5,79.00 …
MH 789 Special Component Plan for
Scheduled Castes
7.SH(04) Annapurna Scheme
O.
1,16.26
R.
(-)58.14
58.12
58.12 …
Specific reasons for reduction in provision under items (5) to (7) have not been
intimated(August 2013).
Similar saving occurred under items (5) and (7) during the years 2008-09 to 2011-12 and
under item (6) during the year 2010-11 and 2011-12.
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