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GRANTNo.XXII TRIBALWELFARE (ALLVOTED)
Section and Total grant Actual Excess (+)
Major Heads expenditure Saving (-)
(Rupees in thousand)
REVENUE
2059 PublicWorks
2225 Welfare of Scheduled
Castes, Scheduled
Tribes, Other Backward
Classes and Minorities
and
3054 Roads and Bridges
Original: 13,80,19,97
Supplementary: 1,16,63,58 14,96,83,55 11,40,67,96 (-)3,56,15,59
Amount surrendered during the year (March 2013) 4,00,06,22
CAPITAL
4225 Capital Outlay on welfare
of Scheduled Castes,
ScheduledTribes, Other
Backward Classes and
Minorities
Original 1,68,50,00
Supplementary: 58,86,57 2,27,36,57 1,96,28,65 (-)31,07,92
Amount surrendered during the year (March 2013) 48,74,25
LOANS
6225 Loans forWelfare of
Scheduled Castes,
ScheduledTribes, Other
Backward Classes and
Minorities 4,00,00 … (-)4,00,00
Amount surrendered during the year (March 2013) 4,00,00