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GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND
STATISTICS (Contd.)
67
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
Specific reasons for reduction in provision have not been intimated (August 2013).
MH 789 Special Component Plan for
Scheduled Castes
6.SH(32) Comprehensive Financial
Management System (CFMS)
O. 17,95.77
R. (-)17,95.77 … … …
MH 796 Tribal Area Sub-Plan
7.SH(32) Comprehensive Financial
Management System (CFMS)
O. 7,31.61
R. (-)7,31.61 … … …
Specific reasons for surrender of entire provision in respect of items (6) and (7) have
not been intimated (August 2013)
2054 Treasury and Accounts
Administration
MH 095 Directorate of Accounts
and Treasuries
8.SH(01) Headquarters Office
O. 12,31.63
S. 20.85
R. (-)1,53.40 10,99.08 11,02.95 (+)3.87
Reduction in provision was the net effect of decrease of `2,75.48 lakh and an increase
of `1,22.08 lakh. Decrease in provision was stated to be mainly due to (i) removal of retired
employees working under CPS (ii) late receipt of orders for continuation of contract
employees (iii) non-filling up of vacancies. Increase in provision was stated to be due to
payment of pending bills of Rent and Electricity charges. Reasons for final excess have not
been intimated (August 2013).
As the expenditure fell short of even the original provision, the supplementary
provision obtained in March 2013 towards printing of CTS 2010 standard cheque books
proved unnecessary.