Page 161 - Appr

GRANT No.XII SCHOOL EDUCATION (Contd.)

147

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

Reduction in provision was the net effect of decrease of

`

5,58,71.58 lakh and an

increase of

`

1,51.79 lakh. Out of the total increase in provision, increase of

`

21.57 lakh

was stated to be due to payment of salaries to the full time sweepers and conductors

working in MPP Schools in Karimnagar and Nellore Districts. Specific reasons for

decrease as well as remaining increase of

`

1,30.22 lakh have not been intimated.

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

Similar saving occurred during the year 2011-12.

MH 107 Teachers Training

9.SH(11) District Institute of

Educational Training

O.

33,45.16

R.

(-)13,43.26

20,01.90

20,01.91

(+)0.01

Reduction in provision was the net effect of decrease of

`

13,72.40 lakh and an

increase of

`

29.14 lakh. Out of the total reduction in provision, decrease of

`

10,12.05 lakh

was stated to be due to non-filling up of vacant posts. Specific reasons for remaining

decrease of

`

3,60.35 lakh as well as increase in provision have not been intimated

(August 2013).

Similar saving occurred during the year 2011-12.

MH 789 Special Component Plan for

Scheduled Castes

10.SH(07) National Programme for

Education of Girls at

Elementary Level(NPEGEL)

O.

2,53.03

R.

(-)1,99.43

53.60

…

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

11.SH(11) District Institute of

Educational Training

O.

1,09.65

R.

(-)1,09.65

…

Specific reasons for surrender of entire provision have not been intimated (August 2013).

12.SH(28) Sarva Siksha Abhiyan

(Rajiv Vidya Mission)

O.

1,94,71.09

R.

(-)86,68.13

1,08,02.96

…