SEO Version
302
GRANTNo.XXVWOMEN, CHILDANDDISABLEDWELFARE(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
7.SH(11) TrainingProgrammes under
ICDS
O.
21,69.44
R.
(-)10,46.20
11,23.24
11,23.24 …
Out of the total reduction in provision by
`
10,46.20 lakh, decrease of
`
2,29.80 lakh was
stated tobedue tonon-fillingupof vacancies. Specific reasons for remainingdecreaseof
`
8,16.40
lakh have not been intimated(August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
8.SH(13) IDA Assisted I.C.D.S-IV
Project
O.
45,45.95
R.
(-)45,45.95
…
…
…
Out of the total reduction in provision by
`
45,45.95 lakh, decrease of
`
21.60 lakh was
stated to be due to non-filling up of vacancies. Specific reasons for remaining decrease of
`
45,24.35 lakh have not been intimated(August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
9.SH(22) Kishore ShaktiYojana
O.
4,13.60
R.
(-)1,55.37
2,58.23
2,58.23
…
Specific reasons for decrease in provision have not been intimated(August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
MH 103 Women’sWelfare
10.SH(03) DistrictOffices
O.
10,74.59
R.
(-)2,10.88
8,63.71
8,64.11
(+)0.40
Reduction in provisionwas the net effect of decrease of
`
2,16.75 lakh and an increase of
`
5.87 lakh. Out of the total reduction in provision by
`
2,16.75 lakh, decrease of
`
1,92.69 lakh
was stated to be due to non-filling up of vacancies and non hiring of private vehicles by the
department. Specific reasons for remaining decrease of
`
24.06 lakh as well as increase in
provision have not been intimated(August 2013).
Similar saving occurred during the year 2011-12.
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