SEO Version
279
GRANTNo.XXII TRIBALWELFARE (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
Reduction in provision was the net effect of decrease of
`
2,82.52 lakh and an
increase of
`
14.22 lakh. Out of the total reduction in provision, decrease of
`
1,51.58 lakh
was stated to be due to non-filling up of vacancies. Specific reasons for remaining
decrease of
`
1,30.94 lakh as well as for increase have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 003 Training
3.SH(07) TribalCulturalTrainingand
Research Institute
(Headquarters)
O.
1,03.21
R.
(-)81.46
21.75
21.76
(+)0.01
Out of the total reduction in provision by
`
81.46 lakh, decrease of
`
13.63 lakh was stated
to be due to non-filling up of vacancies. Specific reasons for remaining decrease of
`
67.83 lakh
have not been intimated (August 2013).
Similar saving occurred during the years 2005-06 to 2011-12.
MH 102 Economic Development
4.SH(04) Economic Support Schemes
O.
82,26.99
R.
(-)45,12.43
37,14.56
37,14.56
…
Reduction in provision was the net effect of decrease of
`
45,98.10 lakh and an
increase of
`
85.67 lakh. Out of the total reduction in provision, decrease of
`
15.10 lakh was stated to be due to non-filling up of vacancies and non hiring of private
vehicles by the department and increase of
`
46.64 lakh was stated to be due to filling
up vacant posts and meeting the expenditure towards celebration of 274th Birthday
of Santh Sri Sevalal Maharaj at Ananthapur, Khammam and Hyderabad. Specific
reasons for remaining decrease of
`
45,83.00 lakh as well as for remaining increase
of
`
39.03 lakh have not been intimated (August 2013).
Similar saving occurred during the years 2005-06 to 2011-12.
MH 190 Assistance to Public Sector and Other Undertakings
5.SH(04) FinancialAssistance to
GirijanCo-operative
Corporation
O.
11,20.00
R.
(-)8,36.00
2,84.00
2,84.00
…
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