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GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND
STATISTICS
64
Section and Total grant or Actual Excess(+)
Major Heads appropriation expenditure Saving (-)
(Rupees in thousand)
REVENUE
2047 Other Fiscal Services
2048 Appropriation for reduction
or avoidance of debt
2049 Interest Payments
2052 Secretariat - General Services
2054 Treasury and Accounts
Administration
2059 Public Works
2070 Other Administrative
Services
2071 Pensions and Other
Retirement Benefits
2075 Miscellaneous General
Services
2235 Social Security and Welfare
3425 Other Scientific Research
3451 Secretariat-Economic
Services
and
3454 Census, Surveys and Statistics
Voted
Original: 1,29,35,53,92
Supplementary: 11,08,78,36 1,40,44,32,28 1,35,26,38,22 (-)5,17,94,06
Amount surrendered during the year (March 2013) 5,15,35,14
Charged 1,22,32,96,60 1,16,64,37,44 (-)5,68,59,16
Amount surrendered during the year (March 2013) 5,68,49,13