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GRANTNo.XXI SOCIALWELFARE (ALLVOTED)(Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

Reduction in provision was the net effect of decrease of

`

9,17.70 lakh and an increase

of‘

`

79.63 lakh. Out of total reduction in provision by

`

9,17.70 lakh, decrease of

`

7,49.02

lakhwas stated to be due to non-filling up of vacancies. Specific reasons for remaining decrease

of

`

1,68.68 lakh as well as reasons for increase and reasons for final saving have not been

intimated (August 2013).

Similar saving occurred during the year 2011-12.

MH 102 Economic Development

3.SH(04) Economic Support Schemes

O.

58,43.00

R.

(-)15,42.79

43,00.21

…

4.SH(15) Special CentralAssistance for

Special Component Plan for

Scheduled Castes

O.

90,00.00

S.

17,28.25

R.

(-)41,23.50

66,04.75

…

Specific reasons for decrease in provision under items (3) and (4) have not been

intimated(August 2013).

Similar saving occurred under item (3) during the years 2008-09 to 2011-12 and under

item (4) during the years 2006-07 to 2011-12.

MH 277 Education

5.SH(06) Post-MatriculationScholarships

O.

3,20,51.15

S.

11,54.78

R.

(-)60,53.27

2,71,52.66

2,59,97.88

(-)11,54.78

As the expenditure fell short of even the original provision, the supplementary provision of

`

11,54.78 lakh obtained inMarch 2013 proved unnecessary.

Specific reasons for decrease in provision and reasons for final saving have not been

intimated (August 2013).

Similar saving occurred during the years 2008-09 to 2011-12.

6.SH(07) Government Hostels

O.

5,66,95.03

R. (-)1,79,28.36

3,87,66.67

3,87,65.67

(-)1.00