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GRANTNo.XXVWOMEN, CHILDANDDISABLEDWELFARE(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
4.SH(55) Scholarships to Post Matric
Handicapped Students
O.
5,00.00
R.
(-)4.33
4,95.67
3,60.37
(-)1,35.30
Specific reasons for decrease in provision as well as for final saving have not been
intimated(August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
MH 102 ChildWelfare
5.SH(09) IntegratedChild
Development Services
Schemes
O.
8,65,49.01
S.
1,18,03.40
R. (-)1,20,51.36
8,63,01.05
8,63,32.10
(+)31.05
As the expenditure fell short of even the original provision, obtaining supplementary
provision in March 2013, towards payment of honorarium toAnganwadi Workers, proved
unnecessary.
Reduction in provisionwas the net effect of decrease of
`
1,32,17.02 lakh and an increase
of
`
11,65.66 lakh. Out of the total reduction in provision by
`
1,32,17.02 lakh, decrease of
`
40,57.02 lakh was stated to be due to non-filling up of vacancies and increase of
`
8,47.33
lakh was stated to be due to filling up vacant posts. Specific reasons for remaining decrease of
`
91,60.00 lakh and increase of
`
3,18.33 lakh as well as reasons for final excess have not been
intimated(August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
6.SH(10) Services for Children in need
of Care and Protection
O.
53,66.91
R.
(-)21,03.57
32,63.34
32,62.54
(-)0.80
Reduction in provisionwas the net effect of decrease of
`
22,11.15 lakh and an increase of
`
1,07.58 lakh. Out of the total reduction in provision by
`
22,11.15 lakh, decrease of
`
7,06.26
lakhwas stated to be due to (i) non filling up of vacancies, (ii) non-commencement of works for
want of administrative orders and (iii) non-receipt of requisition fromunit offices and increase of
`
90.00 lakh was stated to be due to expenditure on Two Sishuvihars which are running under
State Funds. Specific reasons for remaining decrease of
`
15,04.89 lakh and increase of
`
17.58 lakh have not been intimated(August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.