GRANT No.XIV TECHNICAL EDUCATION (ALL VOTED)
178
Section and
Total grant
Actual
Excess(+)
Major Heads
expenditure
Saving (-)
(Rupees in thousand)
REVENUE
2059
Public Works
and
2203
Technical Education
Original:
9,93,34,12
Supplementary:
41,25,82
10,34,59,94
8,61,22,40
(-)1,73,37,54
Amount surrendered during the year (March 2013)
1,70,56,71
CAPITAL
4202
Capital Outlay on
Education, Sports, Art and
Culture
Original:
94,00,00
Supplementary:
17,86,69
1,11,86,69
41,06,41
(-)70,80,28
Amount surrendered during the year (March 2013)
70,80,26
NOTES AND COMMENTS
REVENUE
(i) As the expenditure fell short of even the original provision, the supplementary
provision of
`
41,25.82 lakh obtained in March 2013 proved unnecessary and could have been
restricted to a token provision, wherever necessary.
(ii) Out of the saving of
`
1,73,37.54 lakh, only
`
1,70,56.71 lakh was surrendered in
March 2013.
(iii) Saving in original plus supplementary provision occurred mainly under: