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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)

Head

Total grant

Actual

Excess(+)

expenditure

Saving(-)

(Rupees in lakh)

6.SH(13) Core Network roads under

APRoadDevelopment

Corporation

R. 3,00,00.00

3,00,00.00

2,97,66.51

(-)2,33.49

Provision of funds by way of reappropriation and incurring expenditure on a head for

which no provision has beenmade either in the original or supplementary estimates is in violation

of rules under Para 17.6.1.(c) of Andhra Pradesh Budget Manual. Specific reasons for

reappropriation of

`

3,00,00.00 lakh have not been intimated.

Reasons for final saving have not been intimated (August 2013).

(iv) The above excess was partly offset by saving under:

2059 PublicWorks

01 Office Buildings

MH 051 Construction

1.SH(17 ) PublicWorks

O.

1,12.39

R.

(-)1,01.85

10.54

…

Reduction in provision was stated to be due to non-commencement of works for want of

Administrative orders.

MH 053 Maintenance and Repairs

2.SH(04) Maintenance and Repairs of

Buildings

O.

24,50.00

R.

(-)5,49.95

19,00.05

18,96.12

(-)3.93

Reduction in provisionwas the net effect of decrease of

`

5,64.13 lakh and an increase of

`

14.18 lakh. Out of the total reduction in provision, decrease of

`

1,89.81 lakhwas stated to be

due to non-commencement of works for want ofAdministrative orders. Specific reasons for

remaining decrease of

`

3,74.32 lakh and increase in provision of

`

14.18 lakh as well as

reasons for final saving have not been intimated (August 2013).