Page 80 - Appr

GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND

STATISTICS (Contd.)

66

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

2052 Secretariat- General Services

MH 090 Secretariat

1.SH(06) Finance Department

O.

20,47.77

R.

(-)3,58.38

16,89.39

16,89.38

(-)0.01

Reduction in provision was the net effect of decrease of

`

4,98.48 lakh and an increase

of

`

1,40.10 lakh. Specific reasons for decrease as well as increase in provision have not been

intimated (August 2013).

2.SH(07) Planning Department

O.

9,82.57

S.

8.64

R.

(-)1,04.51

8,86.70

8,87.30

(+)0.60

Reduction in provision was the net effect of decrease of

`

1,83.62 lakh and an increase

of

`

79.11 lakh. Specific reasons for decrease as well as increase in provision have not been

intimated (August 2013).

In view of the expenditure fell short of even the original provision, the supplementary

provision obtained in March 2013 towards payment of hire charges to private vehicles proved

unnecessary.

3.SH(16) Project Management Unit

O.

3,00.13

R.

(-)1,59.35

1,40.78

1,40.91

(+)0.13

4.SH(26) Assistance to e-Governance

Projects

O.

6,85.00

R.

(-)4,39.26

2,45.74

…

Specific reasons for reduction in provision in respect of items (3) and (4) have not been

intimated (August 2013).

5.SH(32) Comprehensive Financial

Management System (CFMS)

O.

74,72.49

R.

(-)73,40.16

1,32.33

…