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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
MH 051 Construction
1.SH(12 ) Construction of Buildings for
Treasuires
O. 2,00.00
S. 0.81
R. (-)1,69.22 31.59 30.78 (-)0.81
Reduction in provision was stated to be due to non-commencement of works for want of
Administrative orders. However, as the expenditure fell short of even the original provision,
supplementary provision obtained inMarch 2013 proved unnecessary.
Similar saving occurred during the year 2011-12.
2.SH (13) Construction of Buildings for
Secretariat
O. 5,00.00
R. (-)4,66.31 33.69 33.69 …
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
3.SH(16) Construction of Buildings for
Collectorates at Chittoor,
Medak and Kadapa Districts
O. 10,00.00
R. (-)4,95.82 5,04.18 5,04.18 …
Reduction in provision was stated to be due non-commencement of works for want of
Administrative orders.
4.SH(19) Construction of State Election
CommissionBuildings
O. 50.00
R. (-)50.00 … … …
5.SH(20) Construction of buildings for
Director of Government
Examinations
O. 1,00.00
R. (-)1,00.00 … … …