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GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND
STATISTICS (Contd.)
84
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
5.SH(05)
Loans for purchase of Motor
Cycles
O.
3,30.00
R.
(-)66.67
2,63.33
2,63.28
(-)0.05
MH 204
Advances for purchase of
computers
6.SH(12)
Advances for purchase of
personal computers
O.
1,10.00
R.
(-)62.42
47.58
47.57
(-)0.01
Specific reasons for reduction in provision in respect of items (4) to (6) have not been
intimated (August 2013).
Similar saving occurred in respect of items (4) to (6) during the years 2004-05 to 2011-12
7.SH(13)
Advances to Ministers for
purchase of personal computers
O.
82.50
R.
(-)82.50
Specific reasons for surrender of entire provision have not been intimated
(August 2013).
Similar saving occurred during the years 2004-05 to 2011-12.
MH 800
Other Advances
8.SH(04)
Festival Advances
O.
70,00.00
R.
(-)23,78.40
46,21.60
46,21.60
9.SH(05)
Marriage Advances
O.
4,40.00
R.
(-)2,28.45
2,11.55
2,11.55
10.SH(10)
Advances for N.G.O's. for
Education of their children and
other Miscellaneous purposes
O.
2,75.00
R.
(-)1,28.54
1,46.46
1,46.46