Page 169 - Appr

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GRANT No.XII SCHOOL EDUCATION (Contd.)
155
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
MH 800 Other Expenditure
47.SH(05) Participation of A.P School
Teams in National Games
O.
3,00.00
R.
(-)75.00
2,25.00
2,25.00
Specific reasons for reduction in provision in respect of items (42) to (47) have not
been intimated (August 2013).
Similar saving occurred in respect of items (42) to (44) and (46) during the year 2011-12.
48.SH(09) Honorarium to cook cum
Helpers Under Mid Day
Meals
O.
1,64,43.28
R.
(-)23,18.88
1,41,24.40
1,41,24.41
(+)0.01
49.SH(11) Nutritious Meals Programme
Upper Primary
O.
1,84,35.25
R.
(-)70,86.53
1,13,48.72
1,13,48.72
Specific reasons for reduction in provision in respect of items (48) and (49) have not
been intimated (August 2013).
Similar saving occurred in respect of items (48) and (49) during the year 2011-12.
50.SH(14) Modernisation of Madarasa
Education
O.
2,40.00
R.
(-)2,40.00
Specific reasons for surrender of entire provision have not been intimated (August 2013).
51.SH(16) ICT 2000 Schools
O.
20,82.81
R.
(-)2,74.19
18,08.62
18,08.62
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
52.SH(17) ICT 4031 Schools
O.
1,39,01.64
R. (-)1,39,01.64