Page 298 - Appr

284
GRANTNo.XXII TRIBALWELFARE (ALLVOTED) (Contd.)
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
02 Welfare of Scheduled Tribes
MH 800 Other Expenditure
SH(76) Construction of Roads under
NABARDProgrammes
O. 45,00.00
R. (-)2,50.04 42,49.96 58,33.81 (+)15,83.85
Specific reasons for decrease in provision and reasons for final excess have not been
intimated(August 2013).
(v)An instance of defective reappropriationwas noticed as under:
4225 Capital Outlay onWelfare
of Scheduled Castes,
ScheduledTribes, Other
Backward Classes and
Minorities
02 Welfare of Scheduled Tribes
MH 800 Other Expenditure
SH(77) Construction of Buildings for
IntegratedResidential Schools
O. 2,50.00
R. (-)1,55.35 94.65 2,77.13 (+)1,82.48
In viewof final excess, reduction in provision stated to be due to non-starting of works for
want of administrative orders, was not justified.