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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
MH 210 MachilipatnamPort
22.SH(04) MachilipatnamPort
O.
1,00.00
R.
(-)95.00
5.00
5.00
…
Reduction in provision was the net effect of decrease of
`
97.00 lakh and an increase of
`
2.00 lakh. Out of the total reduction, decrease of
`
93.00 lakh was stated to be due to
non-commencement of works for want of Administrative orders. Specific reasons for
remaining decrease of
`
4.00 lakh as well as increase of
`
2.00 lakh have not been intimated
(August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.
MH 211 NizampatnamandVodarevu Port
23.SH(04) NizampatnamandVodarevu
Port
O.
5,00.00
R.
(-)4,65.19
34.81
34.81
…
Reduction in provision was the net effect of decrease of
`
4,93.19 lakh and an increase of
`
28.00 lakh. Out of the total reduction, decrease of
`
4,59.66 lakh was stated to be due to
non-commencement of works for want of Administrative orders, increase of
`
28.00 lakh
was stated to be tomeet expenditure in connectionwith setting up pavilion inMaritime sector at
Goa. Specific reasons for the balance decrease of
`
33.53 lakh have not been intimated
(August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.
5054 Capital Outlay on Roads and Bridges
03 State Highways
MH 337 RoadWorks
24.SH(04) HighwaysWorks
O.
1,93.00
R.
(-)1,93.00
...
...
...
Surrender of the entire provisionwas stated to be due to non-commencement of works for
want ofAdministrative orders.