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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Section and Total grant Actual Excess(+)
Major Heads expenditure Saving(-)
(Rupees in thousand)
LOANS
7053 Loans for Civil Aviation
and
7055 Loans for RoadTransport
Voted
Original: 2,56,59,00
Supplementary: 3,45,00 2,60,04,00 2,58,48,09 (-)1,55,91
Amount surrendered during the year Nil
NOTES AND COMMENTS
REVENUE
Voted
(i) The expenditure exceeded the grant by `57,53.86 lakh ( `57,53,86,220). The excess
requires regularization.
(ii) In view of the final excess of `57,53.86 lakh, the surrender of `1,68,73.88 lakh in
March 2013 was not justified.
(iii) Excess over the original plus supplementary provision occurredmainly under:
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
2059 PublicWorks
60 Other Buildings
MH 051 Construction