Page 86 - Appr

GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND

STATISTICS (Contd.)

72

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

MH 092 Other Offices

24.SH(11) Rajiv Pallebata

O.

11,55.00

R.

(-)8,51.35

3,03.65

…

Reduction in provision was stated to be due to non-receipt of requisition from Unit

Offices.

25.SH(13) District Innovation Fund

O.

1,00.00

R.

(-)1,00.00

…

26.SH(14) Incentives for issuing Unique

Identification (UID)

O.

24,22.00

R.

(-)24,22.00

…

Specific reasons for surrender of entire provision in respect of items (25) and (26)

have not been intimated (August 2013).

MH 102 District Planning Machinery

27.SH(05) Director, Bureau of Economics

and Statistics

O.

12,56.46

S.

10.60

R.

(-)2,27.05

10,40.01

…

Reduction in provision was the net effect of decrease of

`

2,41.78 lakh and an

increase of

`

14.73 lakh. Out of the total reduction in provision,

`

2,11.72 lakh was stated to

be due to non-filling up of vacancies and non-receipt of requisitions from Unit Offices.

Specific reasons for remaining decrease of

`

30.06 lakh 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 hire charges to the private vehicles

proved unnecessary.

MH 789 Special Component Plan for

Scheduled Castes