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GRANTNo.XXIII BACKWARDCLASSESWELFARE(ALLVOTED)(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
03 Welfare of Backward Classes
MH277 Education
SH(22) College Hostels for Boys and
Girls
O. 36,00.00
S. 6,50.00
R. 18,37.66 60,87.66 55,83.57 (-) 5,04.09
Augmentation in provision was the net effect of increase of `82,45.47 lakh and decrease
of `64,07.81 lakh. Out of the total increase in provision, increase of `82,43.95 lakhwas stated
to be due to expenditure on diet charges and filling up of vacant posts. Specific reasons for the
remaining increase of `1.52 lakh as well as decrease in provision and reasons for final saving
have not been intimated(August 2013).
CAPITAL
(i) The surrender of `97,78.38 lakh during the year was in excess of the eventual saving
of `97,77.13 lakh.
(ii) Saving occurred under:
4225 Capital Outlay on
Welfare of Scheduled
Castes, Scheduled
Tribes, Other Backward
Classes and Minorities
03 Welfare of Backward Classes
MH 190 Investments in Public Sector and
Other Undertakings
1.SH(04) Investments inA.P.
Backward Classes
Co-operative Finance
Corporation
O. 1,00,00.00
R. (-)50,00.00 50,00.00 50,00.00 …
Specific reasons for reduction in provisionwere not intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.