SEO Version
288
GRANTNo.XXIII BACKWARDCLASSESWELFARE(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
3.SH(04) A.P. Commission for
Backward Classes
O.
1,60.50
S.
6.45
R.
(-)69.39
97.56
98.13
(+)0.57
As the expenditure fell short of even the original provision, obtaining supplementary
provision (March 2013) towards payment toA.P. commission for BC’s for conducting” house
hold sample survey of Kapu/Balija/Telaga/Ontari Communities inAPproved unnecessary.
Reduction in provision was the net effect of decrease of
`
79.97 lakh and an increase of
`
10.58 lakh. Out of the total reduction, decrease of
`
34.33 lakh was stated to bedue to late
receipt of further continuation of contract employees and non-filling up of vacancies. Specific
reasons for remaining decrease of
`
45.64 lakh and increase of
`
10.58 lakh were not
intimated(August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
MH 190 Assistance to Public Sector and Other
Undertakings
4.SH(04) FinancialAssistance toA.P.
State Backward Classes Co-
operative Finance
Corporation
O.
11,10.58
R.
(-)2,77.66
8,32.92
8,32.92 …
5.SH(08) FinancialAssistance toA.P
Vaddera Co-operative
Federation Ltd.,
O.
5,35.33
R.
(-)1,33.84
4,01.49
4,01.49 …
6.SH(09) FinancialAssistance toA.P.
Krishna Balija Poosala
Cooperative Federation Ltd.,
O.
5,35.55
R.
(-)1,33.91
4,01.64
4,01.64 …
7.SH(11) FinancialAssistance toA.P.
Valmiki/BoyaCooperative
Federation Ltd.,
O.
5,33.55
R.
(-)1,33.41
4,00.14
4,00.14 …
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