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GRANTNo.XXI SOCIALWELFARE (ALLVOTED)(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
MH 190 Investments in Public Sector and
Other Undertakings
1.SH(04) Investments inA.P.
Scheduled Castes Co-
operative Finance
Corporation
O. 22,49.21
R. (-)22,49.21 … … ...
Specific reasons for surrender of the entire provision inMarch 2013 have not been
intimated(August 2013).
Similar saving occurred during the years 2006-07 to 2011-12.
MH 277 Education
2.SH(31) Construction of Buildings for
Hostels andColleges in
RIAD areas
O. 2,50.00
R. (-)2,28.70 21.30 21.31 (+)0.01
Reduction in provision was stated to be due to non-starting of works for want of
administrative orders.
Similar saving occurred during the years 2007-08 to 2011-12.
3.SH(33) Construction of Buildings for
IntegratedHostels
O. 1,50,00.00
S. 20,19.60
R. (-)1,53,03.32 17,16.28 17,16.28 …
As the expenditure fell short of even the original provision, the supplementary provision of
`20,19.60 lakh obtained in March 2013 towards clearing of pending bills and balance
requirement of budget for works taken for construction of Integrated Welfare Hostel
Complexes for the year 2012-13 proved unnecessary.
Reduction in provisionwas the net effect of decrease of `1,61,38.32 lakh and an increase
of `8,35.00 lakh. Out of the total reduction in provision by `1,61,38.32 lakh, decrease of
`1,50,00.00 lakh was stated to be due to non-starting of works for want of administrative
orders and non-availability of sanctioned works under RIDF. Specific reasons for remaining
decrease of `11,38.32 lakh have not been intimated. Reasons for increase in provision was
stated to be toclear pending bills for IntegratedWelfare Hostel Buildings(August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.