Page 85 - Appr

GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND

STATISTICS (Contd.)

71

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

MH 200 Assistance to other Scientific

Bodies

20.SH(07) Assistance to A.P.S.R.A.C.

O.

15,00.00

R.

(-)3,75.00

11,25.00

…

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

3451 Secretariat-Economic

Services

MH 090 Secretariat

21.SH(12) Strengthening of Monitoring,

Reviewing and Evaluation

O.

1,55.16

S.

2,50.00

R.

(-)73.77

3,31.39

81.67

(-)2,49.72

Reduction in provision was the net effect of decrease of

`

1,06.70 lakh and an

increase of

`

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

reasons for huge 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 conduct of workshops at District/State/National

Levels and other expenditure for implementation of SC and Tribal Sub Plan proved

unnecessary.

22.SH(13) A.P. Disaster Mitigation

Society

O.

20,23.00

R.

(-)5,05.75

15,17.25

…

23.SH(15)

Assistance to A.P. Mahila

Abhivruddhi Society for

Establishing of Self Help

Group Learning Centre (ACA)

O.

2,50.00

R.

(-)2,12.50

37.50

…

Specific reasons for reduction in provision in respect of items (22) and (23) have not

been intimated (August 2013).