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GRANT No.XIII HIGHER EDUCATION (ALL VOTED) (Contd.)
170
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
27.SH(06) Assistance to Aided Colleges
O.
5,45,34.15
R. (-)1,24,46.12
4,20,88.03
4,20,88.03
…
Reduction in provision was the net effect of decrease of
`
1,63,82.12 lakh and an
increase of
`
39,36.00 lakh. While reasons for increase were stated to be due to payment of
arrears of UGC Pay Scales 2006 to University and Aided Degree College Lecturers/Teachers,
specific reasons for decrease in provision have not been intimated (August 2013).
28.SH(09) Assistance to Residential
Junior Colleges for S.T.
Students
O.
7,50.40
R.
(-)3,75.20
3,75.20
3,75.17
(-)0.03
Out of the total reduction in provision, decrease of
`
3,09.88 lakh was stated to be due
to non-filling up of vacancies. Specific reasons for remaining decrease of
`
65.32 lakh have
not been intimated (August 2013).
29.SH(75) Lumpsum Provision
O.
4,91.52
R.
(-)4,91.52
…
…
…
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 2008-09 to 2011-12.
MH 107 Scholarships
30.SH(04) Scholarships and Stipends
O.
3,00.00
R.
3,04.35
6,04.35
(-)4.35
(-)6,08.70
Specific reasons for increase in provision as well as for final saving have not been
intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
MH 789 Special Component Plan for
Scheduled Castes
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