Page 87 - Appr

GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND

STATISTICS (Contd.)

73

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

28.SH(31) Rajiv Pallebata

O.

2,45.00

R.

(-)1,31.69

1,13.31

…

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

3454 Census, Surveys and Statistics

02 Surveys and Statistics

MH 800 Other Expenditure

29.SH(04) Other Offices

O.

21,70.03

R.

(-)3,15.71

18,54.32

18,54.31

(-)0.01

Reduction in provision was stated to be due to non-filling up of vacancies

(August 2013).

(iii) The above mentioned saving was partly offset by excess as under:

2054 Treasury and Accounts

Administration

MH 001 Direction and Administration

1.SH(01) Headquarters Office

O.

1,22.12

R.

2,22.64

3,44.76

3,44.75

(-)0.01

Augmentation in provision was the net effect of increase of

`

2,31.03 lakh and

decrease of

`

8.39 lakh. Specific reasons for increase as well as decrease in provision have

not been intimated (August 2013).

MH 098 Local Fund Audit

2.SH(01) Headquarters Office

O.

6,82.18

S.

16.87

R.

2,59.84

9,58.89

9,78.41

(+)19.52