Page 173 - Appr

GRANT No.XII SCHOOL EDUCATION (Contd.)

159

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

2251 Secretariat-Social

Services

MH 090 Secretariat

64.SH(18) School Education Department

O.

5,99.04

R.

(-)1,80.71

4,18.33

…

Reduction in provision was the net effect of decrease of

`

1,87.65 lakh and an

increase of

`

6.94 lakh. While decrease in provision by

`

1,55.24 lakh was stated to be due to

non-filling up of vacancies, late receipt of further continuation of contract employees and

restrictions of tours and increase in provision by

`

3.54 lakh was stated to be due to clearing

of the pending bills. Specific reasons for remaining decrease of

`

32.41 lakh as well as

remaining increase of

`

3.40 lakh have not been intimated (August 2013).

Similar saving occurred during the year 2011-12.

(iv) The above mentioned saving was partly offset by excess under:

2202 General Education

01 Elementary Education

MH 102 Assistance to Non-Government

Primary Schools

1.SH(04) Teaching Grants

O.

2,40,72.69

R.

34,98.27

2,75,70.96

2,75,87.64

(+)16.68

Augmentation of provision was the net effect of increase of

`

55,00.03 lakh and

decrease of

`

20,01.76 lakh. Specific reasons for decrease as well as increase in provision and

reasons for final excess have not been intimated (August 2013).

MH 796 Tribal Area Sub-Plan

2.SH(12) Information and

Communication Technology

in 5000 Schools

O.

6,44.60

R.

5,86.67

12,31.27

…

Augmentation of provision was stated to be due to releasing of State Share and CSS

under Tribal Sub-Plan by the Government of India.