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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
30.SH(28) RegionalAirports
O. 10,00.00
R. (-)10,00.00 ... ... ...
Specific reasons for surrender of entire provision have not been intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
MH 789 Special Component Plan for
Scheduled Castes
31.SH(20) Road Safety EngineeringWorks
O. 1,62.00
R. (-)1,62.00 … … …
Surrender of the entire provisionwas stated to be due to non-commencement of works for
want ofAdministrative orders.
Similar saving occurred during the years 2008-09 to 2011-12.
MH 796 TribalArea Sub-Plan
32.SH(20) Road Safety EngineeringWorks
O. 66.00
S. 48.54
R. (-)14.87 99.67 51.13 (-)48.54
Reduction in provision was stated to be due to late receipt of further continuation of
contract employees. However, as the expenditure fell short of even the original provision, the
supplementary provision obtained towards payment of pending bills obtained inMarch 2013
proved unnecessary.
Reasons for final saving have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.