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GRANTNo.XV SPORTSANDYOUTH SERVICES (ALLVOTED) (Contd.)
(iii) Saving in original plus supplementary provision occurred mainly under:
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
2204 Sports andYouth Services
MH 102 YouthWelfare Programmes for
Students
1.SH (04) National Cadet Corps
Training (Reimbursable
Expenditure)
O.
3,80.00
R.
(-)1,80.28
1,99.72
2,24.71
(+)25.01
Out of the total reduction in provision by
`
1,80.28 lakh, decrease of
`
1,47.78 lakh
was stated to be due to postponement of certain training programmes. Specific reasons for
remaining decrease of
`
32.50 lakh as well as reasons for final excess have not been intimated
(August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
2.SH (05) National Cadet Corps
Training (Non-Reimbursable
Expenditure)
O.
41,14.28
R.
(-)5,70.85
35,43.43
35,19.79
(-)23.64
Reduction in Provision was the net effect of decrease of
`
6,83.78 lakh and an
increase of
`
1,12.93 lakh. Out of the total reduction in provision by
`
6,83.78 lakh,
decrease of
`
61.67 lakh was stated to be due to late receipt of further continuation of contract
employees and non-starting of works for want of Administrative orders,
postponement of certain training programme. Out of the total increase in provision by
`
1,12.93 lakh, increase of
`
8.62 lakh was stated to be for meeting publication expenditure
and clearance of arrear bills of water and electricity charges. Specific reasons for
remaining decrease of
`
6,22.11 lakh and remaining increase of
`
1,04.31 lakh as well as
reasons for final saving have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.