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GRANT No.XII SCHOOL EDUCATION (Contd.)

145

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

(ii) Out of the total saving of

`

22,42,87.43 lakh, only

`

22,35,47.21 lakh was

surrendered during the year.

(iii) Saving in original plus supplementary provision occurred mainly under:

2059 Public Works

01 Office Buildings

MH 053 Maintenance and

Repairs

1.SH(22) Buildings of Director of

School Education

O.

20,00.00

R.

(-)19,09.14

90.86

…

2.SH(61) Twelfth Finance Commission

Grants for Maintenance of

School Buildings

S.

1,63.34

R.

(-)54.48

1,08.86

…

Specific reasons for reduction in provision in respect of items (1) and (2) have not been

intimated (August 2013).

Similar saving occurred in respect of items (1) and (2) during the year 2011-12.

2202 General Education

01 Elementary Education

MH 001 Direction and Administration

3.SH(07) National Programme for

Education of Girls at

Elementary Level (NPEGEL)

O.

12,17.69

R.

(-)2,22.20

9,95.49

2,49.28

(-)7,46.21

Reduction in provision was stated to be due to non-commencement of works for want

of administrative orders.

Reasons for huge final saving have not been intimated (August 2013).

4.SH(28) Sarva Siksha Abhiyan

(Rajiv Vidya Mission)