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GRANT No.XIII HIGHER EDUCATION (ALL VOTED)
163
Section and
Total grant
Actual
Excess(+)
Major Heads
expenditure
Saving (-)
(Rupees in thousand)
REVENUE
2059
Public Works
2202
General Education
2205
Art and Culture
2225
Welfare of Scheduled
Castes, Scheduled
Tribes, Other Backward
Classes and Minorities
2251
Secretariat-Social
Services
and
3454
Census, Surveys and
Statistics
Original:
28,01,50,16
Supplementary: 1,82,14,45
29,83,64,61
23,22,05,24
(-)6,61,59,37
Amount surrendered during the year
5,88,20,87
(April 2012 :
50,93,93
January 2013 :
90,90,44
March 2013 :
4,46,36,50)
CAPITAL
4202
Capital Outlay on
Education, Sports, Art and
Culture
Original:
28,35,38
Supplementary:
6,76,24
35,11,62
13,91,01
(-)21,20,61
Amount surrendered during the year (March 2013)
25,59,02