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GRANT No.XIII HIGHER EDUCATION (ALL VOTED) (Contd.)
168
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
O.
3,86.00
R.
(-)3,86.00
…
…
…
19.SH(49) Assistance to Satavahana
University, Karimnagar for
construction of Buildings
O.
3,86.00
R.
(-)3,86.00
…
…
…
20.SH(50) Assistance to Rayalaseema
University, Kurnool for
construction of Buildings
O.
3,86.00
R.
(-)3,86.00
…
…
…
Surrender of entire provision in respect of items (13) to (20) was stated to be due to
non-commencement of works for want of administrative orders.
Similar saving occurred in respect of items (13) to (19) during the years 2010-11 and
2011-12.
21.SH(75) Lumpsum Provision
O.
42,84.91
R.
(-)42,84.91
…
…
…
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 occured during the years 2005-06 to 2011-12.
MH 103 Government Colleges and Institutes
22.SH(04) Government Junior Colleges
O.
5,78,15.23
S.
37,08.45
R.
(-)51,66.35
5,63,57.33
4,48,69.55
(-)1,14,87.78
Reduction in provision was the net effect of decrease of
`
86,75.02 lakh and an increase
of
`
35,08.67 lakh. Out of the total reduction, decrease of
`
76,07.33 lakh was stated to be
mainly due to non-filling up of vacancies, late receipt of orders for continuation of contract
employees, non-receipt of requisition from unit offices and due to restriction of tours.
Reasons for increase of
`
3,10.15 lakh was stated to be due to filling up of vacancies. Specific
reasons for remaining decrease as well as increase in provision and reasons for final saving
have not been intimated (August 2013).
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