Page 188 - Appr

GRANT No.XIII HIGHER EDUCATION (ALL VOTED) (Contd.)
174
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
Reduction in provision was stated to be due to non-commencement of works for want
of administrative orders.
Similar saving occurred during the year 2011-12.
47.SH(56) Government Degree Colleges
in RIAD Areas
O. 4,50.00
R. (-)3,84.86 65.14 65.13 (-)0.01
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
2205 Art and Culture
MH 104 Archives
48.SH(01) Headquarters Office -
Commissionerate of State Archives
O. 4,26.78
S. 3.68
R. (-)49.18 3,81.28 3,79.78 (-)1.50
Reduction in provision was the net effect of decrease of `84.56 lakh and an increase of
`35.38 lakh. Out of the total reduction in provision, reasons for decrease of `57.05 lakh was
stated to be due to non-filling up of vacancies. Specific reasons for remaining decrease of
`27.51 lakh and increase of `35.38 lakh as well as reasons for final saving have not been
intimated (August 2013).
As the expenditure fell short of even the original provision, the supplementary
provision obtained towards payment of salaries to outsourcing employees in March 2013
proved unnecessary.
Similar saving occurred during the year 2011-12.
49.SH(10) Digitalization of Old Records
O. 2,00.00
R. (-)1,60.25 39.75 39.75 …
Specific reasons for reduction in provision have not been intimated (August 2013).
(iv) The above mentioned saving was partly offset by excess under: