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GRANTNo.XXVWOMEN, CHILDANDDISABLEDWELFARE(ALLVOTED)(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
2059 PublicWorks
01 Office Buildings
MH 053 Maintenance and Repairs
1.SH(39) Buildings ofWomen
Development
O. 1,00.00
R. (-)62.49 37.51 37.51 …
Reduction in provision was stated to be due to non-commencement of works for
want of administrative orders.
Similar saving occurred during the years 2010-11 and 2011-12.
2235 Social Security and
Welfare
02 Social Welfare
MH 101 Welfare of Handicapped
2.SH(06) Scholarships toPhysically
Handicapped Students
O. 3,08.80
R. (-)1,66.65 1,42.15 1,25.72 (-)16.43
Specific reasons for reduction in provision as well as for final saving have not been
intimated(August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
3.SH(44) Government Residential
Schools for Disabled under
Control of Director for
Disabled/Handicapped
O. 5,69.78
R. (-)1,10.33 4,59.45 4,54.57 (-)4.88
Reduction in provisionwas the net effect of `1,17.45 lakh and an increase of `7.12 lakh.
Out of the total reduction in provision by `1,17.45 lakh, decrease of `1,08.45 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 `9.00 lakh as well as reasons for increase and final
saving have not been intimated(August 2013).