Page 160 - Appr

GRANT No.XII SCHOOL EDUCATION (Contd.)

146

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

O.

9,26,71.08

R. (-)4,10,34.95

5,16,36.13

…

5.SH(32) Assistance to KGBV

O.

1,07,50.52

R.

(-)48,46.35

59,04.17

…

Specific reasons for reduction in provision in respect of items (4) and (5) have not been

intimated (August 2013).

MH 101 Government Primary Schools

6.SH(04) Primary Schools

O.

3,56,01.50

S.

41.62

R.

(-)60,34.18

2,96,08.94

2,96,25.17

(+)16.23

As the expenditure fell short of even the original provision, the supplementary

provision obtained in March 2013 towards payment of rent arrears in Hyderabad district

as per the orders of the Hon’ble High Court, proved unnecessary.

Reduction in provision was the net effect of decrease of

`

62,35.32 lakh and an

increase of

`

2,01.14 lakh. Specific reasons for decrease as well as increase in provision have

not been intimated.

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

Similar saving occurred during the year 2011-12.

MH 103 Assistance to Local Bodies for

Primary Education

7.SH(04) Teaching Grants to

Municipalities

O.

1,46,80.17

R. (-)1,28,58.75

18,21.42

…

Specific reasons for reduction in provision have not been intimated (August 2013).

Similar saving occurred during the year 2011-12.

8.SH(05) Teaching Grants to Mandal

Praja Parishads

O. 50,46,88.97

R. (-)5,57,19.79

44,89,69.18

44,89,70.71

(+)1.53