487
GRANTNo.XXXVII TOURISM,ARTANDCULTURE (ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
5.SH(22) Establishment of
ShilparamamatVijayawada,
Nellore,Ananthapur and
Warangal
O.
3,86.00
R.
(-)3,86.00
…
…
…
6.SH(23) Assistance to Dance, Music
and FineArtsAcademies
O.
3,00.00
R.
(-)3,00.00
…
…
…
Surrender of the entire provision under items (4) to (6) was stated to be due to non-
commencement of works for want of administrative orders.
Similar saving occurred under item (4) during the years 2006-07 to 2011-12 and
under item (5) during the year 2011-12.
MH 103 Archaeology
7.SH(02) RegionalOffices
O.
1,82.48
R.
(-)50.52
1,31.96
1,31.96
…
Specific reasons for reduction in provision have not been intimated(August 2013).
Similar saving occurred during the year 2011-12.
8.SH(05) Excavations
O.
6,00.06
R.
(-)77.12
5,22.94
5,23.11
(+)0.17
Reduction in provision was the net effect of decrease of
`
1,13.81 lakh and an increase of
`
36.69 lakh. Out of the total reduction in provision by
`
1,13.81 lakh, decrease of
`
36.09 lakh
was stated to be due to non-commencement of works for want of administrative orders, non-
filling up of vacancies and non-receipt of requisition from unit offices. Specific reasons for
remaining decrease of
`
77.72 lakh as well as increase in provision have not been intimated
(August 2013).