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GRANTNo.XXI SOCIALWELFARE(ALLVOTED)
Section and Total grant Actual Excess (+)
Major Heads expenditure Saving (-)
(Rupees in thousand)
REVENUE
2059 PublicWorks
2225 Welfare of Scheduled
Castes, Scheduled
Tribes, Other Backward
Classes and Minorities
2230 Labour andEmployment
2235 Social Security
andWelfare
and
2251 Secretariat - Social
Services
Original: 23,22,35,87
Supplementary: 3,02,30,55 26,24,66,42 20,41,93,69 (-)5,82,72,73
Amount surrendered during the year (March 2013) 4,12,47,43
CAPITAL
4225 Capital Outlay onWelfare of
Scheduled Castes,
ScheduledTribes, Other
Backward Classes and
Minorities
Original: 2,88,99,21
Supplementary: 20,57,10 3,09,56,31 1,13,60,52 (-)1,95,95,79
Amount surrendered during the year (March 2013) 2,35,94,55
LOANS
6225 Loans forWelfare of
Scheduled Castes,
ScheduledTribes, Other
Backward Classes and
Minorities 72,64,00 72,64,00 ...