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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
1.SH (12) GADVIP
Security/Barricading
Arrangements
O.
2,00.00
S.
2,65.00
R.
8,64.52
13,29.52
10,64.62
(-) 2,64.90
Out of the total increase in provision by
`
8,64.52 lakh, increase of
`
3,22.00 lakh was
stated to be due to clearance of pending bills. Specific reasons for remaining increase of
`
5,42.52
lakh aswell as final saving have not been intimated (August 2013). Provision of funds to the tune
of
`
2,65.00 lakh by way of supplementary grants obtained towards Illumination of Heritage
Buildings inconnectionwith“ConventiononBiologicalDiversity”provedunnecessary inviewof
final saving.
80 General
MH 001 Direction and
Administration
2.SH(01) Headquarters Office
O.
22,76.59
R.
(-)1,55.24
21,21.35
23,50.65
(+)2,29.30
Reduction in provision was the net effect of decrease of
`
3,99.21 lakh and an increase of
`
2,43.97 lakh. Out of the total reduction in provision, decrease of
`
2,62.95 lakh was stated to
be due to non-filling up of vacant posts and non-commencement of works for want of
Administrative orders. Out of the total increase,
`
20.00 lakhwas stated to be due to payment of
water and electricity charges. Specific reasons for remaining decrease of
`
1,36.26 lakh and
increase in provision of
`
2,23.97 lakh as well as reasons for final excess have not been
intimated (August 2013).
3054 Roads and Bridges
01 National Highways