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GRANTNo.XXVWOMEN, CHILDANDDISABLEDWELFARE(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
19.SH(07) IndirammaAmrutha
Hastham (One FullMeal)
S.
34,56.31
R.
(-)9,14.13
25,42.18
25,42.18 …
MH 789 Special Component Plan for
Scheduled Castes
20.SH(04) NutritionProgramme
O. 1,44,01.25
R. (-)28,58.17
1,15,43.08
1,15,43.09
(+)0.01
21.SH(05) RajivGandhi Scheme for
Empowerment ofAdolescent
Girls (SABALA)
O.
21,36.92
R.
(-)4,37.37
16,99.55
16,99.55
22.SH(07) IndirammaAmrutha
Hastham(One FullMeal)
S.
7,38.09
R.
(-)4,70.59
2,67.50
5,29.64
(+)2,62.14
MH 796 TribalArea Sub-Plan
23.SH(04) NutritionProgramme
O.
62,22.75
R.
(-)6,31.72
55,91.03
55,91.03
Specific reasons for reduction in provision under items (17) to (23) have not been
intimated(August 2013).
In view of the reduction in provision, the supplementary provision under items (19) and
(22) proved excessive to that extent. Specific reasons for final excess under item (22) have also
not been intimated.
Similar saving occurred under item (17) during the years 2007-08 to 2011-12, under item
(21) during the year 2011-12 and under item (23) during the years 2009-10 to 2011-12.