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GRANTNo.XXII TRIBALWELFARE (ALLVOTED) (Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

(v)An instance of defective reappropriationwas noticed as under:

2225 Welfare of Scheduled Castes,

ScheduledTribes, Other Backward

Classes and Minorities

02 Welfare of Scheduled Tribes

MH 102 Economic Development

SH (05) Schemes underArticle 275(ACA)

O.

63,00.00

R. (-) 47,88.00

15,12.00

58,18.73

(+)43,06.73

No specific reasons were given for the reduction in provision. In view of final excess

for which no reasons have been intimated, decrease in provisionwas not justified.

CAPITAL

(i) In view of final saving of

`

31,07.92 lakh, the supplementary provision of

`

58,86.57

lakh obtained inMarch 2013 proved excessive.

(ii) The surrender of

`

48,74.25 lakh in March 2013 was in excess of eventual saving of

`

31,07.92 lakh.

(iii) Saving in original plus supplementary provision occurredmainly under:

4225 Capital Outlay onWelfare of Scheduled

Castes, Scheduled Tribes, Other

Backward Classes and Minorities

02 Welfare of Scheduled Tribes

MH 277 Education

1.SH(73) Construction of High Schools

in RIAD areas

O.

17,00.00

R.

(-)10,36.75

6,63.25

…

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

of administrative orders.