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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
MH 337 RoadWorks
3.SH(01) Maintenance by roads wing
S. 17,11.92
R. 58,06.00 75,17.92 55,88.93 (-)19,28.99
Specific reasons for increase in provision have not been intimated. Provision of funds to the
tune of `17,11.92 lakh by way of supplementary grant made towards Ordinary Repairs (OR)
National Highways for 2012-13 proved injudicious in viewof final saving.
Reasons for final saving have not been intimated (August 2013).
04 District and Other Roads
MH 797 Transfer to Reserve Funds
DepositAccount
4.SH(04) Subvention fromCentral
Road Fund ... 1,63,41.00 (+)1,63,41.00
Reasons for incurring expenditure without any budget provision have not been intimated
(August 2013).
MH 800 Other Expenditure
5.SH(07) District and Other Roads
underGovernment
O. 6,73,54.16
S. 63,39.22
R. (-)3,78.85 7,33,14.53 8,08,08.18 (+)74,93.65
Out of the total reduction in provision, decrease of `1,75.58 lakh was stated to be due to
non-commencement of works for want of Administrative orders. Specific reasons for
remaining decrease of `2,03.27 lakh have not been intimated.
In view of expenditure of `8,08,08.18 lakh, the supplementary provision of `63,39.22
lakh obtained inMarch 2013 proved inadequate.
Reasons for final excess have not been intimated (August 2013).