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GRANTNo.XXIII BACKWARDCLASSESWELFARE(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
2251 Secretariat - Social
Services
Original: 28,35,28,42
Supplementary: 12,87,09,71 41,22,38,13 36,94,09,33 (-)4,28,28,80
Amount surrendered during the year 3,99,32,67
(April 2012 25,00,00
March 2013 3,74,32,67)
CAPITAL
4225 Capital Outlay onWelfare
of Scheduled Castes,
ScheduledTribes, Other
Backward Classes and
Minorities 1,81,64,00 83,86,87 (-)97,77,13
Amount surrendered during the year 97,78,38
(January 2013 25,00,00
March 2013 72,78,38)
NOTES AND COMMENTS
REVENUE
(i) In view of the final saving of `4,28,28.80 lakh, the supplementary provision of
`12,87,09.71 lakh obtained inMarch 2013 proved excessive.
(ii) Out of the saving of `4,28,28.80 lakh, only `3,99,32.67 lakhwas surrendered inApril
2012 and March 2013.
(iii) Saving in original plus supplementary provision occurredmainly under: