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

Head

Total grant

Actual

Excess(+)

expenditure

Saving(-)

(Rupees in lakh)

80 General

MH 001 Direction andAdministration

3.SH(03) DistrictOffices (Divisional

andSub-Divisional Offices)

O.

2,28,62.33

R.

(-)53,77.22

1,74,85.11

1,81,97.13

(+)7,12.02

Reduction in provision was the net effect of decrease of

`

53,89.28 lakh and an increase

of

`

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

`

43,50.49 lakhwas stated

to be due to non-filling up of vacant posts. Specific reasons for remaining decrease of

`

10,38.79

lakh as well as increase in provision of

`

12.06 lakh have not been intimated.

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

2216 Housing

05 General PoolAccommodation

MH 053 Maintenance and Repairs

4.SH(04) Construction

O.

58.75

R.

(-)51.19

7.56

…

Specific reasons for reduction in provision have not been intimated (August 2013).

5.SH(05) Maintenance and Repairs of

Buildings

O.

15,04.66

R.

(-)4,72.81

10,31.85

10,31.69

(-)0.16

Out of the total reduction in provision by

`

4,72.81 lakh, decrease of

`

2,04.09 lakh was

stated to be due to non-commencement of works for want of Administrative orders. Specific

reasons for remaining decrease of

`

2,68.72 lakh have not been intimated (August 2013).

3051 Ports and Light Houses

02 Minor Ports