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GRANTNo.XXLABOURANDEMPLOYMENT(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
12.SH(07) InstructorsTrainingWing
O.
27.83
S.
30.60
R.
(-)58.09
0.34
0.34 …
Out of the total reduction in provision of
`
58.09 lakh, decrease of
`
24.07 lakh was
stated to be due to non-commencement of works for want of administrative orders. Specific
reasons for remaining decrease of
`
34.02 lakh have not been intimated (August 2013). As the
expenditure fell short of even the original provision, the supplementary provision of
`
30.60 lakh obtained inMarch 2013 proved unnecessary.
Similar saving occurred during the year 2011-12.
13.SH(08) LeftWingExtremism
S.
2,02.76
R.
(-)2,02.76 … … …
Supplementary provision was obtained for the establishment of one ITI and two Skill
Development Centres under LeftWing Extremismproject inKhammamdistrict. Reasons for
surrender of entire supplementary provision have not been intimated (August 2013).
MH 102 ApprenticeshipTraining
14.SH(04) ApprenticeshipTrainingSchemes
O.
6,98.66
R.
(-)2,50.62
4,48.04
4,48.11
(+)0.07
Reduction in provision was the net effect of decrease of
`
2,58.53 lakh and an increase of
`
7.91 lakh. Out of the total reduction in provision of
`
2,58.53 lakh, decrease of
`
2,42.86
lakhwas stated to be due to non-filling up of vacancies and non-receipt of requisitions fromunit
offices. Specific reasons for remaining decrease of
`
15.67 lakh as well as increase in provision
have not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
MH 789 Special Component Plan for
Scheduled Castes
15.SH(08) LeftWingExtremism
S.
58.89
R.
(-)58.89
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