Page 179 - Appr

GRANT No.XIII HIGHER EDUCATION (ALL VOTED) (Contd.)
165
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
O. 73,31.79
S. 3,96.00
R. (-)47,13.35 30,14.44 30,15.53 (+)1.09
Reduction in provision was the net effect of decrease of `56,74.34 lakh and an increase
of `9,60.99 lakh. Out of the total reduction, decrease of `55,93.77 lakh was stated to be due
to (i) closure of the scheme by Government of India and (ii) non-filling up of vacancies.
Specific reasons for the remaining decrease as well as increase in provision and reasons for
the final excess have not been intimated (August 2013).
Similar saving occurred during the years 2005-06 to 2011-12.
MH 789 Special Component Plan for
Scheduled Castes
4.SH(18) Vocationalisation of
Education
O. 1,00.44
R. (-)1,00.30 0.14 0.14 …
Reasons for reduction in provision was stated to be due to closure of scheme by
Government of India.
03 University and Higher Education
MH 001 Direction and Administration
5.SH(02) Regional Offices - Collegiate
Education
O. 4,00.25
R. (-)93.19 3,07.06 3,07.63 (+)0.57
Reduction in provision was the net effect of decrease of `1,07.04 lakh and an increase
of `13.85 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated(August 2013).
Similar saving occurred during the years 2004-05 to 2011-12.
6.SH(75) Lumpsum Provision
O. 43,14.01
R. (-)43,14.01 … … ...
The lumpsum provision obtained under Grants-in-aid towards salaries proved
unnecessary, as the surrender of entire provision was stated to be due to availability of
sufficient Budget provision for regular salaries for the year 2012-13.
Similar saving occurred during the years 2005-06 to 2011-12.