Page 163 - Appr

GRANT No.XII SCHOOL EDUCATION (Contd.)
149
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
Reduction in provision was stated to be due to non-commencement of works for want
of administrative orders.
19.SH(30) Nutritious Meals Programme
O. 13,68.02
R. (-)6,61.33 7,06.69 7,06.69 …
Specific reasons for reduction in provision have not been intimated (August 2013).
20.SH(32) Assistance to KGBV
O. 9,77.32
R. (-)5,03.15 4,74.17 4,74.17 …
Reduction in provision was stated to be due to non-commencement of works for want
of administrative orders.
21.SH(33) Nutritious Meals Programme
Primary
O. 10,52.81
R. (-)5,43.22 5,09.59 5,09.59 …
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 800 Other Expenditure
22.SH(10) Operation Black Board
Scheme
O. 6,33.06
R. (-)2,49.10 3,83.96 3,83.95 (-)0.01
Reduction in provision was stated to be due to non-filling up of vacancies.
Similar saving occurred during the year 2011-12.
23.SH(11) Information and
Communication Technology
in 5000 Schools
O. 74,84.00
R. (-)35,00.00 39,84.00 39,84.00 …