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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Section and Total grant or Actual Excess(+)
Major Heads appropriation expenditure Saving(-)
(Rupees in thousand)
CAPITAL
4059 Capital Outlay on
PublicWorks
4202 Capital Outlay on
Education, Sports,Art
andCulture
4216 Capital Outlay on
Housing
4875 Capital Outlay on
Other Industries
5051 Capital Outlay on
Ports and Light Houses
5053 Capital Outlay on
CivilAviation
and
5054 Capital Outlay on
Roads and Bridges
Voted
Original: 28,79,85,00
Supplementary: 10,35,22,97 39,15,07,97 24,18,13,22 (-)14,96,94,75
Amount surrendered during the year (March 2013) 14,50,16,20
Charged
Supplementary: 73,06,37 73,06,37 25,04 (-)72,81,33
Amount surrendered during the year Nil
The expenditure under the appropriation excludes the amount of `1,50.38 lakh
(`1,50,37,935) met out of an advance from contingency fund sanctioned during the months of
January and February 2013 but not recouped to the fund till close of the year.