Page 61 - Appr

GRANT NO.V REVENUE, REGISTRATION AND RELIEF (Contd.)

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

47

Similar excess occurred under item (4) during the years 2009-10 to 2011-12.

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary

provision of

`

1,18.00 lakh obtained in March 2013 proved unnecessary and could have

been restricted to a token provision wherever necessary.

(ii) Out of the saving of

`

2,41,43.50 lakh, only

`

2,40,17.48 lakh was surrendered in

March 2013.

(iii) Saving in original plus supplementary provision occurred mainly under:

4070 Capital Outlay on

Other Administrative

Services

MH 789 Special Component Plan for

Scheduled Castes

1.SH(08) Construction of Tahsildar

Office Buildings

O.

3,94.63

R.

(-)3,84.14

10.49

…

Reduction in provision was stated to be due to non-commencement of works for want

of administrative orders.

2.SH(09) Construction of Registration

and Stamps Buildings

O.

2,43.00

R.

(-)2,43.00

…

Surrender of entire provision was stated to be due to non- commencement of works for

want of administrative orders.

MH 796 Tribal Area Sub-Plan

3.SH(08) Construction of Tahsildar

Office Buildings

O.

1,60.78

R.

(-)1,59.77

1.01

...