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GRANTNo.XXLABOURANDEMPLOYMENT(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
MH 796 TribalArea Sub-Plan
16.SH(08) LeftWingExtremism
S.
94.19
R.
(-)94.19
...
...
...
Supplementary provision under items (15) and (16) were obtained towards the
establishment of one ITI and twoSkill Development Centres under LeftWingExtremismproject
inKhammamdistrict. Specific reasons for surrender of entire provision under these items have
not been intimated (August 2013).
2251 Secretariat-Social Services
MH 090 Secretariat
17.SH(16 ) Labour, Employment,
Training and Factories Department
O.
2,77.49
S.
1.00
R.
(-)81.98
1,96.51
1,96.60
(+)0.09
Reduction in provision was the net effect of decrease of
`
86.57 lakh and an increase of
`
4.59 lakh. Out of the total reduction in provision of
`
86.57 lakh, decrease of
`
43.45 lakh
was stated to be due to non-filling up of vacancies. Specific reasons for remaining decrease of
`
43.12 lakh as well as increase in provision have not been intimated (August 2013).
Similar savingoccurredduring theyear 2011-12.
CAPITAL
(i) As the expenditure fell short of even the original provision, the supplementary provision
of
`
69.28 lakh obtained inMarch 2013 proved unnecessary and could have been restricted to
a token provision wherever necessary.
(ii) Out of the saving of
`
7,33.09 lakh, an amount of
`
7,33.08 lakh was surrendered in
March 2013.
(iii) Saving in original plus supplementary provision occurred mainly under: