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GRANTNo.XV SPORTSANDYOUTH SERVICES (ALLVOTED) (Contd.)

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

03 Sports andYouth Services

MH 102 Sports Stadia

SH (04) Construction of stadia and

modernisation of Sports facilities

S.

30,00.00

R. (-)30,00.00

…

Provision of funds to the tune of

`

30,00.00 lakh by way of supplementary provision

was made towards construction of stadia and modernisation of sports facilities in the

districts. Reasons for surrender of entire provision was stated to be due to non-starting of

works for want of Administrative orders.

LOANS

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

provision of

`

5,31.96 lakh obtained in March 2013 proved unnecessary.

(ii) Saving occurred mainly under:

6202 Loans for Education,

Sports,Art and Culture

03 Sports andYouth Services

MH 789 Special Component Plan for

Scheduled Castes

1.SH(05) Loan to SAAP

O.

32,40.00

R. (-)31,59.00

81.00

…

MH 796 TribalArea Sub-Plan

2.SH(05) Loan to SAAP

O.

13,20.00

R. (-)12,87.00

33.00

…

MH 800 Other Loans