108
GRANT No.XI ROADS, BUILDINGS AND PORTS
Section and
Total grant or
Actual
Excess(+)
Major Heads
appropriation
expenditure
Saving(-)
(Rupees in thousand)
REVENUE
2059
PublicWorks
2216
Housing
3051
Ports and
Light Houses
3053
CivilAviation
3054
Roads and Bridges
3055
RoadTransport
and
3451
Secretariat-Economic
Services
Voted
Original:
18,75,57,46
Supplementary:
84,43,22
19,60,00,68
20,17,54,54
(+)57,53,86
Amount surrendered during the year (March 2013)
1,68,73,88
Charged
Original:
2,50,00
Supplementary:
92,58
3,42,58
3,31,89
(-)10,69
Amount surrendered during the year (March 2013)
3,25,00
The expenditure under the appropriation excludes the amount of
`
6.05 lakh (
`
6,04,577)
met out of an advance fromcontingency fund sanctioned during themonth of February 2013 but
not recouped to the fund till close of the year.