Page 166 - Appr

GRANT No.XII SCHOOL EDUCATION (Contd.)

152

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

MH 107 Scholarships

32.SH(05) Prathibha Scholarships

O.

81.00

R.

(-)81.00

…

Surrender of entire provision was stated to be due to non-receipt of requisition from

unit offices.

Similar saving occurred during the year 2011-12.

MH 108 Examinations

33.SH(04) Conduct of Common

Examinations(CGE)

O.

75,43.15

R.

(-)8,40.09

67,03.06

66,85.77

(-)17.29

Reduction in provision was the net effect of decrease of

`

19,33.00 lakh and an

increase of

`

10,92.91 lakh. Out of the total reduction in provision, decrease of

`

1,71.14

lakh was stated to be due to non-filling up of vacancies and non- receipt of requisition from

unit offices. Out of the total increase in provision, increase of

`

10,06.11 lakh was stated to

be mainly due to confidential expenditure of SSC examinations and transportation of

examination related materials. Specific reasons for remaining decrease of

`

17,61.86 lakh as

well as reasons for remaining increase of

`

86.80 lakh and reasons for final saving have not

been intimated (August 2013).

Similar saving occurred during the year 2011-12.

MH 109 Government Secondary Schools

34.SH(05) Upgradation of IASE/ CTS

O.

2,33.70

R.

(-)2,33.70

…

1.51

(+)1.51

Specific reasons for surrender of entire provision as well as reasons for final excess

have not been intimated (August 2013).

Similar saving occurred during the year 2011-12.

35.SH(08) Setting up of Model Schools

(RMSA)

O.

1,54,40.00

R.

(-)48,35.81

1,06,04.19

…