Page 170 - Appr

GRANT No.XII SCHOOL EDUCATION (Contd.)
156
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
Surrender of entire provision was stated to be due to non-commencement of works for
want of administrative orders.
Similar saving occurred during the year 2011-12.
53.SH(37) Universalisation of Secondary
Education (ANDARIKI VIDYA)
O. 1,00.00
R. (-)73.58 26.42 26.42 …
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
04 Adult Education
MH 001 Direction and Administration
54.SH(03) District Level Administration
O. 23,83.28
R. (-)5,24.62 18,58.66 18,73.54 (+)14.88
Reduction in provision was the net effect of decrease of `5,97.52 lakh and an increase
of `72.90 lakh. Reduction in provision was stated to be mainly due to non-filling up of
vacancies, late receipt of orders for further continuation of contract employees and non-
receipt of requisition from unit offices. Specific reasons for increase in provision and
reasons for final excess have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
55.SH(04) Total Literacy Campaign
(Saakshara Bharath Mission, 2012)
O. 1,18.00
R. (-)59.02 58.98 58.99 (+)0.01
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 200 Other Adult Educational Programmes
56.SH(05) Saakshara Bharath
Mission, 2012
O. 15,44.00
R. (-)15,44.00 … … …