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GRANTNo.XXIII BACKWARDCLASSESWELFARE(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
2225 Welfare of Scheduled
Castes, Scheduled
Tribes,OtherBackward
Classes and Minorities
03 Welfare of Backward Classes
MH 001 Direction andAdministration
1.SH(01) Headquarters Office
O.
5,96.33
S.
41.64
R.
(-)1,66.48
4,71.49
4,70.96
(-)0.53
In view of expenditure falling short of even the original provision, obtaining
supplementary provision (March 2013) towards water consumption charges, hiring of private
vehicles, to meet expenditure on celebrating Mahatma Jyothirao Phule Jayanthi and to
reimburse the amount ofAPStudy Circle for BC’s proved unnecessary.
Reduction in provisionwas the net effect of decrease of
`
1,90.28 lakh and an increase of
`
23.80 lakh. Out of the total reduction, decrease of
`
89.48 lakh was stated to be due to non-
filling up of vacancies and postponement of certain training programmes. Specific reasons for
remaining decrease of
`
1,00.80 lakh were not intimated. Out of the total increase of
`
23.80
lakh, increase of
`
12.70 lakhwas stated to be due to filling up of vacant posts. Specific reasons
for remaining increase of
`
11.10 lakhwere not intimated(August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
2.SH(03) DistrictOffices
O.
26,45.46
S.
54.16
R.
(-)3,36.67
23,62.95
23,59.60
(-)3.35
In viewof expenditure falling short of even the original provision, obtaining supplementary
provision (March 2013) towards payment of salaries to the Data Entry Operators working on
outsourcing basis in the District BCWelfare Offices in the State proved unnecessary.
Reduction in provision was the net effect of decrease of
`
4,21.75 lakh and an increase of
`
85.08 lakh. Out of the total reduction in provision, decrease of
`
1,61.36 lakhwas stated to be
due to non-filling up of vacancies and non-receipt of requisition from unit offices. Specific
reasons for remaining decrease of
`
2,60.39 lakhwere not intimated. Out of the total increase of
`
85.08 lakh, increase of
`
55.72 lakh was stated to be due to filling up of vacant posts.
Specific reasons for remaining increase of
`
29.36 lakhwere not intimated(August
2013).
Similar saving occurred during the year 2011-12.