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GRANTNo.XXI SOCIALWELFARE (ALLVOTED)(Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

4.SH(34) Construction of Buildings for

Residential School Complex

O.

40,00.00

R.

(-)26,13.61

13,86.39

…

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.

5.SH(74) Buildings

O.

15,00.00

S.

37.50

R.

(-)11,92.00

3,45.50

3,44.25

(-)1.25

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

of

`

37.50 lakh obtained inMarch 2013 proved unnecessary.

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

administrative orders. Reasons for final saving have not been intimated(August 2013).

Similar saving occurred during the years 2004-05 to 2011-12.

6.SH(75) Construction of Buildings for

V.M. Home Residential

School, Saroornagar,

Hyderabad

O.

4,00.00

R.

(-)3,53.86

46.14

…

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.

MH 800 Other Expenditure

7.SH(06) ConstructionofCommunity

Halls under Promotion of

Inter CasteMarriages and

Erection ofAmbedkar statues

O.

5,00.00

R.

(-)4,84.49

15.51

15.50

(-)0.01

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

administrative orders.