Page 96 - Appr

GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND

STATISTICS (Contd.)

82

Head

Total

Actual

Excess(+)

appropriation

expenditure

Saving (-)

(Rupees in lakh)

3. SH (01) Management of Debt

O.

12,00.00

R.

23,30.19

35,30.19

…

Specific reasons for augmentation in provision have not been intimated

(August 2013).

03 Interest on Small Savings,

Provident Funds etc.

MH 104 Interest on State Provident

Funds

4.SH(04) Interest on General Provident

Fund

O.

5,59,73.75

R.

1,04,94.47

6,64,68.22

…

04 Interest on Loans and

Advances from Central

Government

MH 101 Interest on Loans for

State/Union Territory Plan

Schemes

5.SH(02) Interest on Back to Back Loans

O.

75,56.00

R.

40,07.72

1,15,63.72

…

2071 Pensions and Other

Retirement Benefits

01 Civil

MH 101 Superannuation and

Retirement Allowances

6.SH(04) Service Pensions

O.

1,33.58

R.

1,14.87

2,48.45

…

Specific reasons for augmentation in provision in respect of items (4) to (6) have not

been intimated (August 2013).