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GRANTNo.XXI SOCIALWELFARE (ALLVOTED)(Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

2235 Social Security and

Welfare

02 Social Welfare

MH 104 Welfare ofAged, Infirm and Destitute

18.SH(04) Home forWelfare ofAged

InfirmandDestitute

O.

18,26.63

R.

(-)5,63.80

12,62.83

12,62.84

(+)0.01

Reduction in provision was the net effect of decrease of

`

5,81.39 lakh and an increase

of‘

`

17.59 lakh. Out of total reduction in provision by

`

5,81.39 lakh, decrease of

`

3,06.85 lakh

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

`

2,74.54 lakh as well as for increase have not been intimated(August 2013).

Similar saving occurred during the years 2009-10 to 2011-12.

60 Other Social Security andWelfare

Programmes

MH 200 Other Programmes

19.SH(05) Promotion of Inter-Caste

Marriages

O.

6,00.00

R.

(-)2,60.27

3,39.73

…

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

Similar saving occurred during the years 2005-06 to 2011-12.

2251 Secretariat-Social Services

MH 090 Secretariat

20.SH(08) SocialWelfareDepartment

O.

6,71.32

R.

(-)1,06.13

5,65.19

5,60.85

(-)4.34

Reduction in provision was the net effect of decrease of

`

1,55.70 lakh and an increase of

`

49.57 lakh. Out of total reduction in provision by

`

1,55.70 lakh, decrease of

`

1,47.44 lakh

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

`

8.26 lakh as well as for increase and reasons for final saving have not been intimated

(August 2013).