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GRANTNo.XXVWOMEN, CHILDANDDISABLEDWELFARE(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
SH(07) IndirammaAmrutha
Hastham(One FullMeal)
S. 3,01.60
R. (-)1,45.50 1,56.10 2,66.86 (+)1,10.76
In view of final excess for which reasons have not been intimated, reduction in provision
without specific reasons was not justified. Further, the supplementary provision proved
excessive to the extent of reduction in the provision.
CAPITAL
(i) Out of the saving of `51,02.96 lakh, only `45,13.61 lakh was surrendered in
March 2013.
(ii) Saving occurredmainly under:
4235 Capital Outlay on
Social Security andWelfare
02 Social Welfare
MH 101 Welfare of Handicapped
1.SH(05) Construction ofBuildings/Hostels/Schools/
Homes for Handicapped Persons
O. 15,00.00
R. (-)7,63.63 7,36.37 1,47.01 (-)5,89.36
Reduction in provision was stated to be due to non-commencement of works for want of
administrative orders.
Reasons for final saving have not been intimated(August 2013).
Similar saving occurred during the year 2011-12.
MH 102 ChildWelfare
2.SH(04) Construction of Buildings for
Anganwadi Centres
O. 19,30.00
R. (-)2,81.97 16,48.03 16,49.62 (+)1.59
Specific reasons for reduction in provision aswell as reasons for final excess have not been
intimated(August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.