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GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND
STATISTICS (Contd.)
85
Head
Total grant or
Actual
Excess(+)
appropriation
expenditure
Saving (-)
(Rupees in lakh)
Specific reasons for reduction in provision in respect of items (8) to (10) have not
been intimated (August 2013).
Similar saving occurred in respect of items (9) and (10) during the years 2004-05 to
2011-12
(iv) The above mentioned saving was partly offset by excess under:
7610
Loans to Government
Servants etc.
MH 202
Advances for purchase of
Motor Conveyances
SH(07)
Loans to M.L.As to Purchase of
Motor Cars
O.
38.00
R.
2,38.62
2,76.62
2,76.62
…
Specific reasons for augmentation in provision have not been intimated (August 2013).
Similar excess occurred during the year 2011-12.
LOANS
Charged
(i) Out of the saving of
`
11,36,57.00 lakh
, only
`
10,63,98.17 lakh
was surrendered
in March 2013.
(ii) Saving occurred mainly under:
6003 Internal Debt of the State
Government
MH 108 Loans from National Co-
operative Development
Corporation
1.SH(07) For Developmental Schemes of
Tribal Welfare
O.
2,85.00
R.
(-)1,39.36
1,45.64
1,45.64
…
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