SEO Version
488
GRANTNo.XXXVII TOURISM,ARTANDCULTURE (ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
9.SH(10) Heritage Conservation of 560
protected ancient sites
O.
19,30.00
R.
(-)19,23.00
7.00
7.00 …
Specific reasons for reduction in provision have not been intimated(August 2013).
Similar saving occurred during the year 2011-12.
MH 107 Museums
10.SH(05) DistrictMuseums
O.
3,12.52
R.
(-)99.62
2,12.90
2,12.99
(+)0.09
Reduction in provision was the net effect of decrease of
`
99.90 lakh and an increase of
`
0.28 lakh. Out of the total reduction in provision by
`
99.90 lakh, decrease of
`
4.38 lakh was
stated to be due to non-receipt of requisition from unit offices. Specific reasons for remaining
decrease of
`
95.52 lakh as well as increase in provision have not been intimated(August 2013).
Similar saving occurred during the years 2004-05 to 2011-12.
MH 789 Special Component Plan for
Scheduled Castes
11.SH(05) OldAge Pensions toArtistes
O.
1,65.60
R.
(-)1,01.16
64.44
78.93
(+)14.49
Decrease in provision was stated to be due to non-commencement of works for want of
administrative orders.
Reasons for final excess have not been intimated(August 2013).
Similar saving occurred during the year 2011-12.
12.SH(10) Heritage Conservation of 560
protected ancient sites
O.
4,05.00
R.
(-)4,05.00
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