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

Head

Total grant

Actual

Excess(+)

expenditure

Saving(-)

(Rupees in lakh)

MH 796 TribalArea Sub-Plan

9.SH(18) Core Network Roads

O.

19,80.00

R.

(-)19,80.00

…

MH 800 Other Expenditure

10.SH(18) Core Network Roads

O. 2,31,60.00

R. (-)2,31,60.00

…

Specific reasons for surrender of entire provision in respect of items (8) to (10) have not

been intimated (August 2013).

11.SH(19) RoadMaintenance Grant

under 13th FinanceCommission

O.

1,46,97.00

R. (-)1,40,86.98

6,10.02

…

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

80 General

MH 001 Direction andAdministration

12.SH(03) DistrictOffices (Divisional

and SubDivisional Offices) (N.H)

O.

27,94.34

S.

10.45

R.

(-)5,51.80

22,52.99

23,38.82

(+)85.83

As the expenditure fell short of even the original provision, supplementary provision of

`

10.45 lakh obtained in March 2013 towards salaries proved unnecessary. Reduction in

provision was the net effect of decrease of

`

5,53.41 lakh and an increase of

`

1.61 lakh. Out

of the total reduction in provision, decrease of

`

22.00 lakh was stated to be due to

non-commencement ofworks forwant ofAdministrative orders. Specific reasons for remaining

decrease of

`

5,31.41 lakh and increase of

`

1.61 lakh have not been intimated.

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

3451 Secretariat-Economic Services