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GRANTNo.XVSPORTSANDYOUTH SERVICES (ALLVOTED)
Section and Total grant Actual Excess(+)
Major Heads expenditure Saving (-)
(Rupees in thousand)
REVENUE
2204 Sports andYouth Services
and
2251 Secretariat-Social Services
Original: 1,39,90,15
Supplementary: 7,10,20 1,47,00,35 1,33,83,36 (-)13,16,99
Amount surrendered during the year ( March 2013) 12,53,06
CAPITAL
4202 Capital Outlay on
Education, Sports,Art and
Culture
Supplementary: 30,00,00 30,00,00 ... (-)30,00,00
Amount surrendered during the year ( March 2013) 30,00,00
LOANS
6202 Loans for Education,
Sports,Art andCulture
Original: 2,00,00,00
Supplementary: 5,31,96 2,05,31,96 10,31,96 (-)1,95,00,00
Amount surrendered during the year (March 2013) 1,95,00,00
NOTES AND COMMENTS
REVENUE
(i)As the expenditure fell short of even the original provision, the supplementary provision
of `7,10.20 lakh obtained inMarch 2013 proved unnecessary and could have been restricted
to a token provision, wherever necessary.
(ii) Out of the saving of ` 13,16.99 lakh, only `12,53.06 lakh was surrendered during
the year.