Page 79 - Appr

GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND
STATISTICS (Contd.)
65
Section and Total grant or Actual Excess(+)
Major Heads appropriation expenditure Saving (-)
(Rupees in thousand)
CAPITAL
5475 Capital Outlay on
Other General
Economic Services 9,85,00,00 9,84,74,09 (-)25,91
Amount surrendered during the year (March 2013) 25,91
LOANS
6003 Internal Debt of the State
Government
6004 Loans and Advances from the
Central Government
7610 Loans to Government
Servants,etc.
and
7615 Miscellaneous Loans
Voted
Original: 1,37,86,29
Supplementary: 1,75,00 1,39,61,29 89,19,38 (-)50,41,91
Amount surrendered during the year (March 2013) 50,41,86
Charged 88,13,41,72 76,76,84,72 (-)11,36,57,00
Amount surrendered during the year (March 2013) 10,63,98,17
NOTES AND COMMENTS
REVENUE
Voted
(i) Out of the total saving of `5,17,94.06 lakh, only `5,15,35.14 lakh was surrendered
in March 2013.
(ii) Saving in original plus supplementary provision occurred mainly under: