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GRANTNo.XXLABOURANDEMPLOYMENT(ALLVOTED)(Concld.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
4250 Capital Outlay onOther
Social Services
MH 203 Employment
1.SH(75) Buildings for Centre for Excellence
O. 2,70.00
S. 69.28
R. (-)2,30.82 1,08.46 1,08.45 (-)0.01
2.SH(76) Buildings for Industrial
Training Institutes (ITIs)
O. 4,00.00
R. (-)84.92 3,15.08 3,15.08 ...
MH 800 Other Expenditure
3.SH(06) Upgradation of ITIs (Centres
of Excellence)
O. 6,02.82
R. (-)3,91.34 2,11.48 2,11.48 ...
Decrease in provision under items (1) to (3) were stated to be due to non-commencement
of works for want of administrative orders.
Similar saving occurred under item (1) during the years 2008-09 to 2011-12 and under
item (3) during the years 2007-08 to 2011-12.