Page 90 - Appr

GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND

STATISTICS (Contd.)

76

Head

Total grant or

Actual

Excess(+)

appropriation

expenditure

Saving (-)

(Rupees in lakh)

12.SH(04) Contribution to Contribution

pension Scheme of Andhra

Pradesh State Government

Employees

O.

75,90.00

R.

2,56,42.63

3,32,32.63

…

2235 Social Security and Welfare

60 Other Social Security and

Welfare programmes

MH 104 Deposit Linked Insurance

Scheme -Government P.F.

13.SH(04) Deposit Linked Insurance

Scheme

O.

2,00.00

R.

3,05.58

5,05.58

…

Specific reasons for augmentation in provision in respect of items (12) and (13) have

not been intimated (August 2013).

3454 Census, Surveys and Statistics

02 Surveys and Statistics

MH 800 Other Expenditure

14.SH(07) Timely Reporting of

Agricultural Statistics

S.

1,51.59

R.

1,10.20

2,61.79

2,56.44

(-)5.35

Augmentation in provision was the net effect of increase of

`

1,16.43 lakh and

decrease of

`

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

reasons for final saving have not been intimated (August 2013).

Charged

(i) Out of the saving

`

5,68,59.16 lakh

, an amount of

`

5,68,49.13 lakh

was

surrendered in March 2013.

(ii)

Saving occurred mainly under: