(I)
Provision of `5.00 lakhs remained wholly
unutilized under two heads.
(II)
Under Major Head “2070” - “Special
Commissions of Enquiry – Other Commissions” -
the original provision of `2603.00 lakhs was
augmented to `3056.00 lakhs by obtaining
supplementary grant of ` 453.00 lakhs. However,
there was a saving of `469.25 lakhs (including
supplementary grant) – due to end of tenure of the
Commission.
(III)
Supplementary grant obtained under the
following major heads remained unutilized to the
extent as shown against each:-
(A)
Major Head “2052” – “Secretariat –
Departmental Accounting Organisation of MHA”
- the original provision of `1342.00 lakhs was
augmented to `1592.00 lakhs by obtaining
supplementary grant of `250.00 lakhs which,
however, remained unutilised to the extent of
`134.89 lakhs – due to non-finalisation of some
procurement proposals for machinery and
equipment relating to information technology.
(B)
Major Head “3454” – “Surveys and
Statistics – Other Expenditure – National
Population Register” – the original provision of
`68355.50 lakhs was augmented to `160655.50
lakhs by obtaining supplementary grant of
`92300.00 lakhs which, however, remained
unutilised to the extent of `7803.49 lakhs – due to
non-payment of bills of Department of Posts and
non-finalisation of proposal for production of
Identity Card.
(IV) Under Major Head “2052” – “Secretariat
– Narcotics Control Bureau”– saving of `172.60
lakhs (against the total sanctioned provision of
`2636.00 lakhs including token supplementary
grant of `5.00 lakhs) was due to requirement of
less funds towards office expenses, training and
arms and ammunitions.
(V)
Under Major Head “2070” – savings
occurred under the following heads:-
(I)
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