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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
17.SH(09) Construction ofmulti storied
buildings at Old andNew
MLAquarters
O. 1,00.00
S. 20,00.00
R. 13,93.61 34,93.61 14,93.61 (-)20,00.00
Specific reasons for increase in provision have not been intimated. Provision of funds to the
tune of `20,00.00 lakh was obtained towards construction of Multi-storied Buildings at
Old and NewMLAQuarters. However, reasons for non-utilisation of supplementary grant
have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
4875 Capital Outlay on
Other Industries
60 Other Industries
MH 800 Other Expenditure
18.SH(16) Chittoor drinkingwater
supply project
S. 1,37,00.00 1,37,00.00 … (-)1,37,00.00
Provision of funds to the tune of `1,37,00.00 lakh by way of supplementary grants was
obtained towards Development of Drinking Water Supply Project in Chittoor district
implemented by INCAP. However, reasons for non-utilisation of entire supplementary provision
have not been intimated (August 2013).
5051 Capital Outlay on Ports
and Light Houses
02 Minor Ports