Page 183 - Appr

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

169

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

As the expenditure fell short of even the original provision, the supplementary

provision obtained in March 2013 towards payment of remuneration to the contract Junior

Lecturers working in Government Junior Colleges proved unnecessary.

Similar saving occurred during the years 2007-08 to 2011-12.

23.SH(05) Government Vocational

Junior Colleges

O.

74.00

R.

(-)61.14

12.86

12.72

(-)0.14

The reduction in provision was stated to be mainly due to non-filling up of vacancies

and non-receipt of requisitions from unit offices.

Similar saving occurred during the years 2008-09 to 2011-12.

24.SH(06) Computer Education programme(CEP)

under Information and Communication

Technology(ICT)

O.

3,77.51

R.

(-)3,77.51

…

Surrender of entire provision was stated to be due to non-commencement of works for

want of administrative orders.

Similar saving occurred during the year 2011-12.

25.SH(44) Providing lab equipment to

new Government Junior Colleges

O.

13,50.00

R.

(-)7,72.81

5,77.19

…

Reduction in provision was stated to be due to non-receipt of requisition from unit

offices.

Similar saving occurred during the year 2011-12

MH 104 Assistance to Non-Government

Colleges and Institutes

26.SH(04) Assistance to Non-

Government Aided Institutions

O.

2,37,34.47

R.

(-)66,69.28

1,70,65.19

1,70,65.00

(-)0.19