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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

`

1,79,54.35 lakh and an increase

of

`

25.99 lakh. Out of total reduction in provision by

`

1,79,54.35 lakh, decrease of

`

95,06.12

lakh was stated to be due to non-filling up of vacancies, non-starting of works for want of

administrative orders, and non-receipt of requisition from unit offices. Specific reasons for

remaining decrease of

`

84,48.23 lakh as well as reasons for increase and reasons for final

saving have not been intimated(August 2013).

Similar saving occurred during the years 2007-08 to 2011-12.

7.SH(08) Book Bank

O.

14,21.00

R.

(-)14,21.00

…

8.SH(09) Pre-ExaminationTraining

O.

2,51.00

R.

(-)2,51.00

…

Specific reasons for surrender of the entire provision under items (7) and (8) in March

2013 have not been intimated(August 2013).

Similar saving occurred under item (7) during the years 2004-05 to 2011-12 and under

item (8) during the years 2008-09 to 2011-12.

9.SH(10) Pre-Matric Scholarships

under RajivVidyaDeewena

S.

1,12,99.11

R. (-)1,07,13.00

5,86.11

…

Specific reasons for reduction in provision have not been intimated(August 2013).

10.SH(31) Repairs &Maintenance of

Residential SchoolBuildings

O.

10,00.00

R.

(-)6,76.75

3,23.25

…

Reduction in provision was stated to be due to non-starting of works for want of

administrative orders.

Similar saving occurred during the year 2011-12.