SEO Version
304
GRANTNo.XXVWOMEN, CHILDANDDISABLEDWELFARE(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
MH 789 Special Component Plan for
Scheduled Castes
15.SH(05) WomenWelfare Centres
O.
22.00
S.
52.74
R.
(-)57.22
17.52
17.51
(-)0.01
As the expenditure fell short of even the original provision, obtaining supplementary
provision in March 2013, towards payment of enhanced diet charges in Women Welfare
Centres proved unnecessary.
Reduction in provision was the net effect of decrease
`
60.74 lakh and an increase of
`
3.52 lakh.While specific reasons for decrease have not been intimated, increase in provision
was stated to be mainly due to filling up of vacant posts.
16.SH(08) IntegratedChildDevelopment
Services Schemes
O.
18,83.90
R.
(-)2,58.98
16,24.92
16,25.89
(+)0.97
Specific reasons for reduction in provision have not been intimated(August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
2236 Nutrition
02 Distribution of Nutritious Food and
Beverages
MH 101 Special Nutrition Programmes
17.SH(04) NutritionProgramme
O. 6,59,57.55
R. (-)82,32.36
5,77,25.19
5,77,24.90
(-)0.29
18.SH(06) RajivGandhi Scheme for
Empowerment ofAdolescent
Girls (SABALA)
O.
94,89.15
R. (-)73,99.08
20,90.07
20,90.06
(-)0.01
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