Page 129 - Appr

SEO Version

115
GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
MH 102 Port Management
6.SH(04) Management of Ports
O.
16,91.26
S.
6.03
R.
(-)4,49.75
12,47.54
12,96.83
(+)49.29
Reduction in provisionwas the net effect of decrease of
`
4,66.52 lakh and an increase of
`
16.77 lakh. Out of the total reduction, decrease of
`
3,75.66 lakh was stated to be due to
non-filling up of vacant posts, non-commencement of works for want ofAdministrative orders.
Specific reasons for remaining decrease of
`
90.86 lakh as well as increase of
`
16.77 lakh have
not been intimated.
Reasons for final excess have not been intimated (August 2013).
3053 CivilAviation
01 Air Services
MH 190 Assistance to Public Sector and Other
Undertakings
7.SH(04) A.P.Aviation Corporation
O.
20,94.78
R.
(-)5,39.17
15,55.61
15,87.07
(+)31.46
Out of the total reduction in provision by
`
5,39.17 lakh, decrease of
`
1,51.25 lakh was
stated to be due to non-commencement of works for want of Administrative orders and
specific reasons for remaining decrease of
`
3,87.92 lakh as well as reasons for final excess
have not been intimated (August 2013).
3054 Roads and Bridges
04 District and Other Roads
MH 789 Special Component Plan for
Scheduled Castes
8.SH(18) Core Network Roads
O.
48,60.00
R.
(-)48,60.00
…
…
…