SEO Version
GRANT No.XII SCHOOL EDUCATION (Contd.)
158
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
80 General
MH 003 Training
61.SH(05) Strengthening of A.V
Education of Mana T.V
O.
1,00.00
R.
(-)1,00.00
…
…
…
Specific reasons for surrender of entire provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 800 Other Expenditure
62.SH(07) District Bal Bhavans
O.
3,15.95
R.
(-)60.05
2,55.90
2,55.45
(-)0.45
Reduction in provision was the net effect of decrease of
`
63.37 lakh and an
increase of
`
3.32 lakh. Out of the total reduction in provision, decrease of
`
56.79 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
`
6.58 lakh as well as increase in provision have
not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
2205 Art and Culture
MH 105 Public Libraries
63.SH(04) State Central Library
O.
2,77.84
R.
(-)51.25
2,26.59
2,24.20
(-)2.39
Reduction in provision was the net effect of decrease of
`
69.46 lakh and an
increase of
`
18.21 lakh. Out of the total reduction in provision, decrease of
`
12.03 lakh
was stated to be due to non-receipt of requisition from unit offices, late receipt of orders for
further continuation of contract employees and non-commencement of works for want of
administrative orders. Specific reasons for remaining decrease of
`
57.43 lakh as well as
increase in provision and reasons for final saving have not been intimated (August 2013).
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