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GRANTNo.XXVWOMEN, CHILDANDDISABLEDWELFARE(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
11.SH(06) Women’sWelfare Centres
O.
12,50.50
S.
17.08
R.
(-)3,96.77
8,70.81
9,02.89
(+)32.08
As the expenditure fell short of even the original provision, the supplementary provision of
`
17.08 lakh obtained inMarch 2013 towards payment of remuneration to the outsourcing staff,
proved unnecessary.
Reduction in provision was the net effect of decrease of
`
3,97.75 lakh and an increase of
`
0.98 lakh. Out of the total reduction in provision by
`
3,97.75 lakh, decrease of
`
3,24.83 lakh
was stated to be due to (i) non filling up of vacancies, (ii) non-receipt of requisition from unit
offices and (iii) late receipt of further continuation of contract employees. Specific reasons for
remaining decrease of
`
72.92 lakh as well as for increase and final excess have not been
intimated(August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.
12.SH(22) State SocialWelfare
AdvisoryBoard
O.
95.84
R.
(-)71.88
23.96
23.96 …
Reduction in provisionwas stated to be due to non-filling up of vacancies.
13.SH(26) FinancialAssistance and
support services to victims of
Rape-a scheme for
Restorative Justice
O.
55,07.00
R.
(-)55,07.00
…
...
...
Specific reasons for surrender of the entire provision have not been intimated(August 2013).
MH 106 Correctional Services
14.SH(04) Certified Schools andHomes
O.
17,57.10
R.
(-)7,06.19
10,50.91
10,90.05
(+)39.14
Reduction in provision was the net effect of decrease of
`
7,47.68 lakh and an increase of
`
41.49 lakh. Out of the total reduction in provision by
`
7,47.68 lakh, decrease of
`
2,58.96
lakhwas stated to be due to late receipt of further continuation of contract employees, non-filling
up of vacancies and non-receipt of requisition fromunit offices. Specific reasons for remaining
decrease of
`
4,88.72 lakh aswell as for increase and final excess have not been intimated(August
2013).
Similar saving occurred during the years 2009-10 to 2011-12.