Page 95 - Appr

GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND

STATISTICS (Contd.)

81

Head

Total

Actual

Excess(+)

appropriation

expenditure

Saving (-)

(Rupees in lakh)

MH 106 Pensionary charges in respect

of High Court Judges

18.SH(04) Pensionary Charges in respect

of High Court Judges (Charged)

O.

5,60.08

R.

(-)5,60.08

…

Specific reasons for surrender of entire provision have not been intimated

(August 2013).

Similar saving occurred during the years 2010-11 and 2011-12.

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

2049 Interest Payments

01 Interest on Internal Debt

MH 200 Interest on Other Internal

Debts

1. SH(10) Interest on Loans from N.C.D.C

to the Handloom Development

Scheme

O.

4,63.00

R.

1,22.74

5,85.74

…

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

2. SH(26) Interest on Loans taken by

Government on Bonds raised by

APTRANSCO

O.

85,77.00

R.

24,74.56

1,10,51.56

1,10,61.55

(+)9.99

Reasons for increase in provision was stated to be due to payment of interest on Vidyut

Bonds series-I/2004.

Reasons for final excess have not been intimated (August 2013).

Similar excess occurred during the year 2011-12.

MH 305 Management of Debt