SEO Version
289
GRANTNo.XXIII BACKWARDCLASSESWELFARE(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
8.SH(12) FinancialAssistance toA.P.
Bhatraja Cooperative
Federation Ltd.,
O.
5,33.55
R.
(-)1,33.41
4,00.14
4,00.14 …
9.SH(13) FinancialAssistance toA.P.
Sagara (Uppara) Cooperative
Federation Ltd.,
O.
5,33.55
R.
(-)1,33.41
4,00.14
4,00.14 …
Specific reasons for reduction in provision under items (4) to (9) were not intimated
(August 2013).
MH 277 Education
10.SH(05) Post-Matric Scholarships
O.
7,85,85.39
S.
52,14.00
R. (-)2,11,27.94
6,26,71.45
6,15,16.39
(-)11,55.06
In viewof expenditure falling short of even the original provision, obtaining supplementary
provision in March 2013 towards Post Matric scholarships and stipends to BC students and
OBC students proved unnecessary.
Reduction in provisionwas the net effect of decrease of
`
2,21,91.13 lakh and an increase
of
`
10,63.19 lakh. While specific reasons for decrease have not been intimated, increase of
`
8,00.00 lakh was stated to due to payment of Post Matric Scholarships to the Students.
Reasons for the remaining increase of
`
2,63.19 lakh as well as reasons for final saving have not
been intimated(August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
11.SH(07) Government Hostels
O.
3,64,30.62
S.
30.00
R.
(-)97,60.65
2,66,99.97
2,75,07.00
(+)8,07.03
Reduction in provisionwas the net effect of decrease of
`
97,90.09 lakh and an increase of
`
29.44 lakh. Out of the total reduction in provision, decrease of
`
46,32.86 lakh was stated to
be due to non-filling up of vacancies and non-receipt of requisition fromunit offices. Specific
reasons for remaining decrease of
`
51,57.23 lakh as well as for increase in provision and
reasons for final excess have not been intimated(August 2013).
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