Page 84 - Appr

GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND

STATISTICS (Contd.)

70

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

16.SH(05) Pensionary Contribution of non-

Teaching Non-Government

Employees of Mandal Parishads

O.

1,22.52

R.

(-)1,22.18

0.34

…

Specific reasons for surrender of almost entire provision have not been intimated

(August 2013).

17.SH(06) Assistance to Municipalities

towards Pensions

O.

14,82.42

R.

(-)14,82.42

…

Specific reasons for surrender of entire provision have not been intimated (August 2013).

MH 111 Pension to Legislators

18.SH(04) Pension to Legislators

O.

9,60.14

S.

16,66.66

R.

(-)4,51.49

21,75.31

…

Specific reasons for reduction in provision have not been intimated (August 2013).

2235 Social Security and Welfare

60 Other Social Security and

Welfare Programmes

MH 105 Government Employees

Insurance Scheme

19.SH(03) District Offices

O.

15,36.57

R.

(-)2,03.10

13,33.47

13,28.10

(-)5.37

Reduction in provision was the net effect of decrease of

`

2,59.27 lakh and an

increase of

`

56.17 lakh. Specific reasons for decrease as well as increase in provision and

reasons for final saving have not been intimated (August 2013).

3425 Other Scientific Research

60 Others