Page 168 - Appr

GRANT No.XII SCHOOL EDUCATION (Contd.)
154
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
O. 9,91.56
R. (-)5,77.40 4,14.16 4,14.16 …
Specific reasons for reduction in provision in respect of items (38) to (40) have not
been intimated (August 2013).
Similar saving occurred in respect of items (38) to (40) during 2011-12.
41.SH(13) Nutritious Meals Programme
for EBB Mandals
O. 28,02.24
R. (-)11,39.36 16,62.88 16,62.87 (-)0.01
Specific reasons for reduction in provision have not been intimated (August 2013).
42.SH(40) Nutritious Meals Programmes
For IX to X
O. 22,26.22
R. (-)6,41.11 15,85.11 15,85.11 …
MH 796 Tribal Area Sub-Plan
43.SH(08) Setting up of Model Schools
(RMSA)
O. 13,20.00
R. (-)4,13.42 9,06.58 9,06.58 …
44.SH(11) Nutritious Meals Programme
Upper Primary
O. 4,03.97
R. (-)2,80.22 1,23.75 1,23.75 …
45.SH(13) Nutritious Meals Programme
for EBB Mandals
O. 11,41.65
R. (-)5,84.47 5,57.18 5,57.18 …
46.SH(40) Nutritious Meals Programmes
For IX to X
O. 9,25.80
R. (-)3,45.97 5,79.83 5,79.82 (-)0.01