Page 145 - Appr

SEO Version

131
GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
04 District and Other Roads
MH 789 Special Component
Plan for
Scheduled Castes
33.SH(07) Major District Roads
O.
1,05,41.00
R.
(-)89,30.93
16,10.07
16,08.69
(-)1.38
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
34.SH(08) Other Roads
O.
20,25.00
S.
23.44
R.
(-)8,08.26
12,40.18
12,16.71
(-)23.47
Specific reasons for reduction in provision have not been intimated. However, as the
expenditure fell short of even the original provision and inviewof final saving, the supplementary
provision obtained inMarch 2013 proved unnecessary.
Reasons for final saving have not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
35.SH(26) Andhra Pradesh
Road Sector
Project (APRSP)
O.
66,40.00
R.
(-)66,40.00
…
…
…
Specific reasons for surrender of entire provision have not been intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.