Page 178 - Appr

GRANT No.XIII HIGHER EDUCATION (ALL VOTED) (Contd.)

164

NOTES AND COMMENTS

REVENUE

(i) As the expenditure fell short of even the original provision, the supplementary

provision of

`

1,82,14.45 lakh obtained in March 2013 proved unnecessary and could have

been restricted to a token provision wherever necessary.

(ii) Out of the total saving of

`

6,61,59.37 lakh, only

`

5,88,20.87 lakh was surrendered

during the year.

(iii) Saving in original plus supplementary provision occurred mainly under:

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

2059 Public Works

01 Office Buildings

MH 053 Maintenance and Repairs

1.SH(24) Buildings of Collegiate

Education

O.

15,16.29

R.

(-)9,80.94

5,35.35

…

Reduction in provision was stated to be due to non-commencement of works for

want of administrative orders.

Similar saving occurred during the years 2006-07 to 2011-12.

2.SH(25) Buildings of Intermediate

Education

O.

10,00.00

R.

(-)3,11.13

6,88.87

…

Reduction in provision was stated to be due to non-commencement of works for want

of administrative orders.

Similar saving occurred during the years 2006-07 to 2011-12.

2202 General Education

02 Secondary Education

MH 004 Research and Training

3.SH(04) Vocationalisation of

Education