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GRANT NO.V REVENUE, REGISTRATION AND RELIEF (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
45
Augmentation in provision was the net effect of increase of
`
35.00 lakh and decrease of
`
22.14 lakh. Specific reasons for increase as well as decrease in provision have not been
intimated.
Reasons for final saving have not been intimated (August 2013).
Similar saving occurred during the year 2011-12
(iv) The above mentioned saving was partly offset by excess under:
2029 Land Revenue
MH 102 Survey and Settlement Operations
1.SH(11) Survey and Settlement of
Forest Boundaries
O.
22.50
S.
73.52
R.
1,80.83
2,76.85
2,76.83
(-)0.02
In view of increase in provision for which specific reasons were not intimated, the
supplementary provision obtained in March 2013, towards payment of wages, TA, Telephone
charges, Electricity charges and hiring of vehicles proved insufficient.
Similar excess occurred during the year 2011-12.
2053 District Administration
MH 094 Other Establishments
2.SH(09) Land Acquisition staff for
acquiring Lands to Central
Government Departments
O.
2.38
R.
81.84
84.22
84.21
(-)0.01
Specific reasons for augmentation of provision have not been intimated (August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.
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