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GRANTNo.XXIII BACKWARDCLASSESWELFARE(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
80 General
MH 101 Welfare of denotified and other
nomadic tribes
16.SH(05) Hostels
O.
3,16.98
R.
(-)80.80
2,36.18
2,30.48
(-)5.70
Reduction in provision was the net effect of decrease of
`
80.81 lakh and an increase of
`
0.01 lakh. Out of the total reduction in provision, decrease of
`
1.03 lakh was stated to be due
to non-starting of works for want of administrative orders. Specific reasons for remaining
decrease of
`
79.78 lakh aswell as for increase in provision and reasons for final saving have not
been intimated(August 2013).
Similar saving occurred during the years 2006-07 to 2011-12.
2251 Secretariat-Social
Services
MH 090 Secretriat
17.SH(17) Backward ClassesWelfare
Department
O.
2,67.02
R.
(-)94.85
1,72.17
1,72.15
(-)0.02
Reduction in provision was the net effect of decrease of
`
1,21.24 lakh and an increase of
`
26.39 lakh. Out of the total reduction in provision, decrease of
`
16.62 lakh was stated to be
due to non-filling of vacancies and reduction inAMC/POLcharges. Specific reasons for remain-
ing decrease of
`
1,04.62 lakh have not been intimated. Out of the total increase, increase of
`
2.37 lakh was stated to be due to payment of remuneration to outsourcing staff. Specific
reasons for remaining increase of
`
24.02 lakh have not been intimated(August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
(iv) The abovementioned savingwas partly offset by excess under:
2225 Welfare of Scheduled
Castes, Scheduled
Tribes, Other Backward
Classes and Minorities