Page 174 - Appr

GRANT No.XII SCHOOL EDUCATION (Contd.)
160
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
02 Secondary Education
MH 109 Government Secondary Schools
3.SH(07) Rashtriya Madhyamika
Shiksha Abhiyan(R.M.S.A)
O. 1,94,08.84
R. 1,10,05.37 3,04,14.21 3,04,13.62 (-)0.59
Augmentation of provision was the net effect of increase of `2,21,39.58 lakh and
decrease of `1,11,34.21 lakh. Specific reasons for increase in provision as well as decrease
in provision have not been intimated (August 2013).
(v) Suspense: Mid Day Meal Scheme
In May 1985, Commissioner, Civil Supplies, was authorized to operate PD Account
within the grant for implementation of Mid Day Meal Scheme. The cheques drawn by him
were to be debited to the Suspense head under this Scheme, to be cleared on receipt of
detailed bills from the Commissioner by adjustment to the final head of Account by per
contra credit to Suspense Account.
No amount was drawn from or recouped to the Suspense during 2012-13. The
opening and closing balances at the beginning/ close of the year under Suspense were as
follows:
Opening Balance
Debit(+)/ Credit(-)
Debit Credit Closing Balance
Debit(+)/ Credit(-)
(Rupees in lakh)
(+)9,71.05 … … (+)9,71.05
CAPITAL
(i) As the expenditure fell short of even the original provision, the supplementary
provision of `61,65.03 lakh obtained in March 2013 proved unnecessary and could have
been restricted to a token provision wherever necessary.
(ii) Saving in original plus supplementary provision occurred mainly under: