Page 190 - Appr

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

176

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

Reduction in provision by way of re-appropriation was not justified in view of huge

final excess.

CAPITAL

(i) As the expenditure fell short of even the original provision, the supplementary

provision of

`

6,76.24 Lakh obtained in March 2013 proved unnecessary and could have been

restricted to a token provision wherever necessary.

(ii) Out of saving of

`

21,20.61 lakh, an amount of

`

25,59.02 lakh was surrendered in

March 2013.

(iii) Saving in original plus supplementary provision occurred mainly under:

4202 Capital Outlay on

Education, Sports, Art

and Culture

01 General Education

MH 203 University and Higher Education

1.SH(04) Construction of Buildings for

Government Degree Colleges

S.

6,21.92

R.

(-)1,15.14

5,06.78

…

Reduction in provision was stated to be due to non-commencement of works for want

of administrative orders.

Similar saving occurred during the years 2010-11 and 2011-12.

2.SH(07) Construction of Government

Junior Colleges (RIAD)

O.

1,00.00

R.

(-)1,00.00

…

Out of total surrender of provision, decrease of

`

70.00 lakh was stated to be due to non-

commencement of works for want of administrative orders. Specific reasons for remaining

decrease of

`

30.00 lakh have not been intimated (August 2013).

Similar saving occurred during the year 2011-12.

3.SH(70) Government Buildings for

Degree Colleges

O.

13,27.38

R.

(-)13,27.38

…