Page 89 - Appr

GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND
STATISTICS (Contd.)
75
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
7.SH(07) Pensions to Non-Teaching Staff
of Aided Colleges
O. 6.12
R. 1,13.50 1,19.62 1,19.62 …
8.SH(08) Pension to Non-Teaching staff
of Aided Schools
O. 6.12
R. 83,54.51 83,60.63 83,60.63 …
MH 110 Pensions of Employees of
Local Bodies
9.SH(07) Pensions to the Non-Teaching
Provincialised staff of
P.R.Institutions
O. 36,66.48
R. 1,01,06.62 1,37,73.10 1,37,73.10 …
10.SH(08) Pensions to the Non-Teaching
Provincialised staff of Gram
Panchayats
O. 0.01
R. 28,78.46 28,78.47 28,78.47 …
Specific reasons for increase in provision in respect of items (4) to (10) have not been
intimated (August 2013).
11.SH(09) Pension to the Staff of
Municipalities/Corporations
R. 57,25.46 57,25.46 57,25.46 …
Provision of funds by way of reappropriation for which specific reasons have not been
intimated and incurring expenditure on a head for which no provision has been made either in
the original or supplementary estimates is inviolation of rules under Para 17.6.1(c) of AP
Budget Manual.
MH 117 Government Contribution for
Defined Contribution Pension
Scheme