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GRANTNo.XXI SOCIALWELFARE (ALLVOTED)(Concld.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
(iv) The abovementioned savingwas partly offset by excess under:
4225 Capital Outlay onWelfare
of Scheduled Castes,
ScheduledTribes, Other
Backward Classes and
Minorities
01 Welfare of Scheduled Castes
MH 277 Education
SH(32) IntegratedResidential
Schools
O. 50,00.00
R. (-)11,69.36 38,30.64 78,30.64 (+)40,00.00
Specific reasons for decrease in provision as well as reasons for final excess have not
been intimated(August 2013).
Similar excess occurred during the year 2011-12.
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