SEO Version
384
GRANTNo.XXXII RURALDEVELOPMENT (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
20.SH(20) National Rural Livelyhood
Mission
O.
4,95.00
R.
(-)93.33
4,01.67
4,01.67 …
21.SH(23) Rajiv Yuva Kiranalu
O.
9,90.00
R.
(-)2,47.50
7,42.50
7,42.50 …
MH 800 Other Expenditure
22.SH(14) RajeevYuva Sakthi
O.
1,15,80.00
R.
(-)28,95.00
86,85.00
86,85.00 …
23.SH(15) Assistance to SERP
O.
2,53,98.80
R.
(-)99,58.80
1,54,40.00
1,54,40.00 …
24.SH(23) Rajiv Yuva Kiranalu
O.
1,15,80.00
R.
(-)28,95.00
86,85.00
86,85.00 …
Reduction in provision in respect of items (11) to (16) and (18) to (24) and surrender of
entire provision under items (12) and (17) was stated to be due to non-receipt of requisition
fromunit offices.
25.SH (25) National Rural Livelyhood
Mission
O.
57,90.00
R.
(-)46,44.00
11,46.00
11,46.00 …
Reduction in provision was the net effect of decrease of
`
1,15,80.00 lakh and increase of
`
69,36.00 lakh. Out of the total reduction in provision, decrease of
`
46,44.00 lakh was stated
to be due to non receipt of requisition from unit offices. Out of the total increase in provision,
increase of
`
57,90.00 lakh was stated to be to provide state share to the CSS “NRLM”
scheme. Specific reasons for remaining decrease of
`
69,36.00 lakh and increase of
`
11,46.00
lakh have not been intimated (August 2013).
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