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GRANT No. XXXIX INFORMATION TECHNOLOGY AND COMMUNICATIONS
(ALL VOTED)
497
Section and
Total grant
Actual
Excess(+)
Major Head
expenditure
Saving (-)
(Rupees in thousand)
REVENUE
3451
Secretariat-Economic
Services
1,50,53,70
1,99,36,92
(+)48,83,22
Amount surrendered during the year
NIL
NOTES AND COMMENTS
REVENUE
(i) The expenditure exceeded the grant by
`
48,83.22 lakh (
`
48,83,22,796), the excess
requires regularisation.
(ii) Excess occurred mainly under:
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
3451 Secretariat-Economic
Services
MH 090 Secretariat
1.SH(30) National e-Governance
Action Plan
…
15,17.60
(+)15,17.60
Reasons for incurring expenditure without budget provision have not been intimated
(August 2013).
MH 092 Other Offices
2.SH(23) Provision of Video
Conferencing Facilities at all
Mandal Headquarters with
OFC technology (ACA)
5,45.81
38,07.51
(+)32,61.70
MH 789 Special Component Plan for
Scheduled Castes
3.SH(23) Provision of Video
Conferencing Facilities at all
Mandal Headquarters with
OFC technology (ACA)
7,14.53
13,98.98
(+)6,84.45
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