Page 148 - Appr

134

GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)

Head

Total grant

Actual

Excess(+)

expenditure

Saving(-)

(Rupees in lakh)

46.SH(38) Upgradation of NREGPworks

O.

6,60.00

R.

(-)6,60.00

…

Specific reasons for surrender of entire provision in respect of items (45) and (46) have not

been intimated (August 2013).

Similar saving occurred in respect of item (45) during the year 2011-12.

47.SH(75) Lumpsumprovision for PPPProjects

O.

23,10.00

R.

(-)23,10.00

…

Surrender of entire provision was stated to be due to non-commencement of works for

want ofAdministrative orders.

Similar saving occurred during the year 2011-12.

MH 800 Other Expenditure

48.SH(04) Road Development Fund -

StateAllocationWorks

O.

1,87,65.00

R. (-)1,69,28.53

18,36.47

…

Specific reasons for reduction in provision have not been intimated (August 2013).

49.SH(08) Other Roads

O.

96,50.00

R.

(-)57,85.06

38,64.94

38,70.91

(+)5.97

Reduction in provisionwas the net effect of decrease of

`

71,32.70 lakh and an increase of

`

13,47.64 lakh. Out of the total reduction in provision by

`

71,32.70 lakh, decrease of

`

3,63.62

lakh was stated to be due to non-commencement of works for want of Administrative orders

and increase of

`

13,47.64 lakh was stated to be to deposit the decretal amount at Senior Civil

Judge, Miryalguda for State Highway Road fromNarketpally toAddanki. Specific reasons for

remaining decrease of

`

67,69.08 lakh aswell as reasons for final excess have not been intimated

(August 2013).

Similar saving occurred during the year 2011-12.