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GRANT No.XXXIX INFORMATION TECHNOLOGY AND COMMUNICATIONS
(ALL VOTED) (Concld.)
498
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
MH 796 Tribal Area Sub-Plan
4.SH(23) Provision of Video
Conferencing Facilities at all
Mandal Headquarters with
OFC technology (ACA)
2,29.88
5,08.73
(+)2,78.85
MH 800 Other Expenditure
5.SH(09) E Seva
6,00.00
6,48.28
(+)48.28
Reasons for final excess under items (2) to (5) have not been intimated (August 2013).
(iii) The above excess was partly offset by saving under:
3451 Secretariat-Economic
Services
MH 090 Secretariat
1.SH(22) Information Technology &
Communications Department 40,64.14
32,81.40
(-)7,82.74
MH 092 Other Offices
2.SH(12) Director, Electronically
Deliverable Services
4,08.44
3,48.02
(-)60.42
Reasons for final saving under items (1) and (2) have not been intimated (August 2013).
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