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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
MH 101 Kakinada Port
19.SH(04) Kakinada Port
O.
3,00.00
R.
(-)51.03
2,48.97
2,48.96
(-)0.01
Reduction in provision was the net effect of decrease
`
3,11.10 lakh and an increase of
`
2,60.07 lakh. Out of the total reduction, decrease of
`
11.58 lakh was stated to be due to
non-filling up of vacant posts. Out of the total increase,
`
2,58.00 lakh was stated to be due to
expenditure for special repairs at Kakinada Port. Specific reasons for remaining decrease of
`
2,99.52 lakh as well as increase of
`
2.07 lakh have not been intimated (August 2013).
MH 208 GangavaramPort
20.SH(04) GangavaramPort
O.
1,00.00
R.
(-)63.59
36.41
36.41
…
Reduction in provision was stated to be due non-commencement of works for want of
Administrative orders.
Similar saving occurred during the years 2008-09 to 2011-12.
MH 209 KrishnapatnamPort
21.SH(04) KrishnapatnamPort
O.
10,00.00
R.
(-)10,00.00
…
…
…
Out of total surrender of provision, decrease of
`
7,42.00 lakh was stated to be due to
non-commencement of works for want ofAdministrative orders, specific reasons for remaining
decrease of
`
2,58.00 lakh have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.