GRANT No.XII SCHOOL EDUCATION (Contd.)
151
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
Similar saving occurred in respect of items (26) and (27) during the year 2011-12.
28.SH(33) Nutritious Meals programme
Primary
O.
2,83,16.34
R.
(-)67,05.60
2,16,10.74
2,16,10.74
…
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
29.SH(75) Lumpsum Provision
O.
15,05.05
R.
(-)15,05.05
…
…
…
Surrender of entire provision was stated to be due to sufficiency of regular Budget
provision for Grants in Aid towards salaries.
Similar saving occurred during the year 2011-12.
02 Secondary Education
MH 105 Teachers Training
30.SH(04) Government Training Colleges
O.
21,25.92
R.
(-)4,07.22
17,18.70
17,44.53
(+)25.83
Reduction in provision was the net effect of decrease of
`
4,55.02 lakh and an
increase of
`
47.80 lakh. Out of the total reduction in provision, decrease of
`
4,12.70 lakh was
stated to be due to non-filling up of vacancies and non- receipt of requisition from unit
offices. Specific reasons for remaining decrease of
`
42.32 lakh as well as increase in
provision and reasons for final excess have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
31.SH(09) Vocationalisation of
Secondary Education
O.
1,81.34
R.
(-)1,33.72
47.62
47.62
…
Reduction in provision was the net effect of decrease of
`
1,36.28 lakh and an
increase of
`
2.56 lakh. Specific reasons for decrease as well as increase in provision have not
been intimated (August 2013).
Similar saving occurred during the year 2011-12.