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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
MH 090 Secretariat
13.SH(10) Transport, Roads andBuildings Department
O.
6,57.43
R.
(-)1,78.82
4,78.61
4,79.38
(+)0.77
Reduction in provision was the net effect of decrease of
`
2,16.88 lakh and an increase of
`
38.06lakh. Out of the total reduction in provision,
`
1,97.80 lakh was stated to be due to
non-commencement of works for want of Administrative orders, late receipt of further
continuation of contract employees. Specific reasons for remaining decrease of
`
19.08 lakh as
well as increase in provision have not been intimated (August 2013).
14.SH(28) Infrastructure and Investment Department
O.
2,69.41
S.
1,00.00
R.
(-)1,02.51
2,66.90
2,67.61
(+)0.71
Reduction in provision was the net effect of decrease of
`
1,03.51 lakh and an increase of
`
1.00 lakh. Out of the total reduction in provision by
`
1,03.51 lakh, decrease of
`
85.44 lakh
was stated to be due to non-filling up of vacant posts and increase of
`
1.00 lakh for meeting
expenditure for POL. Specific reasons for remaining decrease of
`
18.07 lakh have not been
intimated. However, as the expenditure fell short of even the original provision, the
supplementary provision obtained in March 2013 towards consultants fee to Indian
Administration for preparing DFRs for the development of Ports at Kalingapatnam and
Bhavanapadu proved unnecessary.
(v) An instance of defective reappropriation has been noticed as under:
3054 Roads and Bridges
80 General
MH 001 Direction andAdministration
SH(01)
Headquarters Office (N.H)
O.
3,62.68
R. (-) 44.47
3,18.21
3,70.78
(+)52.57
Reduction in provision was the net effect of decrease of
`
47.94 lakh and an increase of
`
3.47 lakh. Out of the total reduction, decrease of
`
35.72 lakh was stated to be due to
non-filling up of vacancies. Specific reasons for remaining decrease of
`
12.22 lakh as well as
increase have not been intimated (August 2013).
In viewof the final excess for which reasons have not been intimated, surrender of
`
44.47
lakhwas not justified.