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GRANT NO.V REVENUE, REGISTRATION AND RELIEF (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
44
Specific reasons for increase in provision, for minus expenditure and reasons for final
saving have not been intimated (August 2013).
MH 118 Assistance for Repairs/
Replacement of damaged boats
and equipment for fishing
32.SH(04) Assistance for Repairs/
Replacement of damaged Boats
and Equipment for fishing
O.
0.01
S.
94.21
R.
1,00.00
1,94.22
(-)5.78
(-)2,00.00
In view of increase in provision for which specific reasons were not intimated, the
supplementary provision obtained in March 2013, towards amounts drawn by District
Collectors under TR 27 proved insufficient.
Similar saving occurred during the years 2010-11 and 2011-12
MH 800 Other Expenditure
33.SH(05) A.P. Post Flood Project
O.
77.20
R.
(-)77.20
…
…
…
Reasons for surrender of entire provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
80 General
MH 102 Management of Natural
Disasters, Contingency Plans in
disaster prone areas
34.SH(05) State Disaster Management
Authority
O.
61.00
R.
12.86
73.86
2.86
(-)71.00
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