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GRANTNo.XXVWOMEN, CHILDANDDISABLEDWELFARE(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
(iv) The abovementioned savingwas partly offset by excess under:
2235 Social Security and
Welfare
02 Social Welfare
MH 101 Welfare of Handicapped
1.SH(04) Rehabilitation andSupply of
ProstheticAids to Physically
Handicapped
O. 1,93.00
S. 3,45.34 5,38.34 7,09.03 (+)1,70.69
In view of the final excess, the supplementary provision obtained inMarch 2013 towards
supply of prosthetic aids to physically handicapped persons under Rehabilitation proved
insufficient. Reasons for final excess have not been intimated(August 2013).
2.SH(45) Government Residential
Schools for Handicapped
(Under the Control of
Commissioner for the
Disabled Welfare)
O. 5,00.00
R. 1,43.28 6,43.28 6,40.32 (-)2.96
Increase in provision was the net effect of increase of `1,77.37 lakh and decrease of
`34.09 lakh.While increase in provisionwas stated to bemainly due to filling up of vacant posts,
specific reasons for decrease have not been intimated(August 2013).
(v)An instance of Defective Reappropriation has been noticed as under:
2236 Nutrition
02 Distribution of Nutritious Food and
Beverages
MH 796 Tribal Area Sub-Plan