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GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND
STATISTICS (Contd.)
68
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
MH 097 Treasury Establishment
9.SH(03) District Treasuries
O. 1,48,42.87
S. 4,02.50
R. (-)37,09.77 1,15,35.60 1,15,28.76 (-)6.84
Reduction in provision was the net effect of decrease of ` 40,08.06 lakh and an
increase of ` 2,98.29 lakh. Reduction in provision was stated to be due to non-
commencement of works for want of administrative orders, late receipt of orders for
continuation of contract employees and non-filling up of vacant posts. Out of the total
increase in provision, `15.24 lakh was stated to be due to enhanced hire charges for
private vehicles . Specific reasons for remaining increase as well as reasons for final
saving have not been intimated (August 2013).
As the expenditure fell short of even the original provision, the supplementary
provision obtained in March 2013 towards payment of leased line rental charges,
replacement of cell phones to the staff, purchase of furniture and rental arrears pertains to
Treasury Buildings proved unnecessary.
MH 098 Local Fund Audit
10.SH(03) District Offices
O. 68,75.69
S. 60.44
R. (-)12,86.34 56,49.79 56,49.82 (+)0.03
Reduction in provision was the net effect of decrease of `13,31.60 lakh and an increase
of `45.26 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated (August 2013).
As the expenditure fell short of even the original provision, the supplementary
provision obtained in March 2013 towards payment of water and electricity charges, rents to
the district audit offices and hire charges to the private vehicles proved unnecessary.
2071 Pensions and Other
Retirement Benefits
01 Civil
MH 102 Commuted value of Pensions