Page 509 - Appr

495
GRANTNo.XXXVIII CIVILSUPPLIESADMINISTRATION(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
MH 800 Other Expenditure
8.SH(04) Maintainingand
Strengtheningof Public
Distribution systemunder
A.PRural Development
Fund (15%) 77,40.63 (-)2.12 (-)77,42.75
Specific reasons for minus expenditure as well as for non-utilisation of entire budget
provision have not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
3475 Other General
Economic Services
MH 106 Regulation of Weights and Measures
9.SH(01) Headquarter’s Office
O. 3,55.40
R. (-)89.46 2,65.94 2,66.23 (+)0.29
Reduction in provisionwas the net effect of decrease of `1,02.94 lakh and an increase of
`13.48 lakh. Out of the total reduction in provision by `1,02.94 lakh, decrease of `5.00 lakh
was stated tobe due tonon-commencement ofworks forwant of administrative orders. Specific
reasons for remaining decrease `97.94 lakh as well as reasons for increase in provision have not
been intimated (August 2013).
10.SH(03) District Offices
O. 20,15.22
S. 44.75
R. (-)5,04.05 15,55.92 15,55.64 (-)0.28
Supplementary provision (`44.75 lakh) was obtained towardswater, electricity andRents,
Rates and Taxes. However, in view of expenditure falling short of even the original provision,
the supplementary provision obtained inMarch 2013 proved unnecessary.
Reduction in provision was the net effect of decrease of `5,30.52 lakh and an increase of
`26.47 lakh. Out of the total reduction in provision by `5,30.52 lakh, decrease of `1.38 lakh
was stated to be due to non-filling up of vacancies. Specific reasons for remaining decrease
of `5,29.14 lakh as well as increase in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.