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GRANTNo.XXVWOMEN, CHILDANDDISABLEDWELFARE(ALLVOTED)
Section and Total grant Actual Excess (+)
Major Heads expenditure Saving (-)
(Rupees in thousand)
REVENUE
2059 PublicWorks
2235 Social Security
andWelfare
2236 Nutrition
and
2251 Secretariat - Social
Services
Original: 23,08,35,81
Supplementary: 1,88,19,56 24,96,55,37 20,06,95,86 (-)4,89,59,51
Amount surrendered during the year 4,94,25,63
(January 2013 52,59,61
March 2013 4,41,66,02)
CAPITAL
4235 Capital Outlay on Social
Security and Welfare 73,63,40 22,60,44 (-)51,02,96
Amount surrendered during the year (March 2013) 45,13,61
NOTES AND COMMENTS
REVENUE
(i)As the expenditure fell short of even the original provision, the supplementary provision
of `1,88,19.56 lakh obtained in March 2013 proved unnecessary and could have been
restricted to a token provision , wherever necessary.
(ii) The surrender of `4,94,25.63 lakh during the year was in excess of the eventual saving
of `4,89,59.51 lakh.
(iii) Saving in original plus supplementary provision occurredmainly under: