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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
10.SH(31) Construction of LakeView
Annexe
O. 10,00.00
R. (-)8,11.12 1,88.88 1,88.88 …
11.SH(34) Improvement of JubileeHall
O. 1,00.00
R. (-)1,00.00 ... ... ...
Reduction in provision in respect of item (10) and surrender of entire provision under item
(11) was stated to be due to non-commencement of works for want of Administrative orders.
Similar saving occurred in respect of item (10) during the years 2007-08 to 2011-12 and in
respect of item (11) during the years 2009-10 to 2011-12.
12.SH(37) Construction of newHangar
for parking StateGovernment
Helicopter
O. 1,00.00
R. (-)1,00.00 … … …
Specific reasons for surrender of entire provision have not been intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
13.SH(80) Construction of Buildings for
other Departments
O. 38.60
S. 3,34.63
R. (-)14.40 3,58.83 24.20 (-)3,34.63
Reduction in provision was stated to be due to non-commencement of works for want of
Administrative orders. Provision of funds to the tune of `3,34.63 lakh by way of
supplementary grant was obtained towards initial service charges incurred by INCAP for R&B
department. However, reasons for non-utilisation of entire supplementary grant have not been
intimated (August 2013).