Page 295 - Appr

281

GRANTNo.XXII TRIBALWELFARE (ALLVOTED) (Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

3054 Roads and Bridges

04 District and Other Roads

MH 800 Other Expenditure

12.SH(20) RoadsMaintenance Grant

under 13th Finance

Commission toTribal

Welfare

O.

5,27.00

R.

(-)97.90

4,29.10

…

Specific reasons for reduction in provision have not been intimated (August 2013).

Similar saving occurred during the year 2011-12.

(iv) The abovementioned savingwas partly offset by excess under:

2225 Welfare of Scheduled

Castes, Scheduled

Tribes, Other Backward

Classes and Minorities

02 Welfare of Scheduled Tribes

MH 001 Direction andAdministration

SH(05)

EngineeringEstablishment,

DistrictOffices

O.

11,12.99

R.

3,72.19

14,85.18

…

Augmentation in provision was the net effect of increase of

`

4,55.33 lakh and

decrease of

`

83.14 lakh. While specific reasons for increase were not given,

decrease of

`

32.67 lakh was stated to be mainly due to non-filling up of vacancies

and non-receipt of requisition from unit offices. Reasons for remaining decrease of

`

50.47 lakh have not been intimated (August 2013).

Similar excess occurred during the year 2011-12.