Page 88 - Appr

GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND

STATISTICS (Contd.)

74

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

Augmentation in provision was the net effect of increase of

`

3,40.32 lakh and

decrease of

`

80.48 lakh. Out of the total increase in provision,

`

12.40 lakh was stated to be

due to (i) man power charges to APTS (ii) payment for printing, CDs etc. of State Audit and

Review Report of 2009-10 and (iii) purchase of Remote Managed Franking machine.

Specific reasons for remaining increase of

`

3,27.92 lakh as well as decrease in provision of

`

80.48 lakh and reasons for final excess have not been intimated (August 2013).

2071 Pensions and Other

Retirement Benefits

01 Civil

MH 101 Superannuation and

Retirement Allowances

3.SH(05) Payment to Tamil Nadu

Government Pensioners under

the Andhra State Act (1953)

O.

0.01

R.

12,92.33

12,92.34

12,92.33

(-)0.01

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

4.SH(07) Assistance to the families of

deceased pensioners

O.

2,24.61

R.

14,73.34

16,97.95

…

MH 107 Contributions to Pensions and

Gratuities

5.SH(04) Contributions to Pension and

Gratuities

O.

20.43

R.

19,56.76

19,77.19

…

MH 109 Pensions to Employees of

State aided Educational

Institutions

6.SH(05) Pensions to Teachers of Aided

Colleges

O.

61.26

R.

1,27,08.68

1,27,69.94

1,27,69.95

(+)0.01