Page 105 - Appr

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GRANT No.X HOMEADMINISTRATION
Section and Total grant or Actual Excess (+)
Major Heads appropriation expenditure Saving (-)
(Rupees in thousand)
REVENUE
2052 Secretariat – General Services
2055 Police
2056 Jails
2058 Stationery and Printing
2059 PublicWorks
2070 OtherAdministrative Services
and
2235 Social Security andWelfare
Voted
Original: 46,12,95,08
Supplementary: 1,41,44,91 47,54,39,99 49,21,36,11 (+)1,66,96,12
Amount surrendered during the year
(July 2012 32,500
October 2012 1,42,407
December 2012 3,50,000
March 2013 18,50,301) 2,37,52,08
Charged
Supplementary: 15,51 15,51 13,02 (-)2,49
Amount surrendered during the year NIL
The expenditure in the appropriation excludes `4.26 lakh (`4,26,049) met out of an
advance from Contingency Fund sanctioned in February and March 2013, but remained
unrecouped to the Fund till the close of the year.
CAPITAL
4055 Capital Outlay on Police
4058 Capital Outlay on
Stationery and Printing
and
4070 Capital Outlay onOther
Administrative Services