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

Head

Total grant

Actual

Excess(+)

expenditure

Saving(-)

(Rupees in lakh)

53.SH(28) Construction of Bridge across

River Godavari starting at

KM82/4 of Eluru-Gundugolanu-Kovvur road side

Joining NH.5 at KM197/4 on Rajahmundry side

at Hukumpeta incl Flyover &Byepass(BOT Project)

O.

19,29.00

R.

(-)18,89.92

39.08

…

Reduction in provision was the net effect of decrease of

`

19,06.84 lakh and an increase

of

`

16.92 lakh. Specific reasons for the decrease as well as increase in provision have not

been intimated (August 2013).

Similar saving occurred during the year 2011-12.

54.SH(32) RoadWorks

O.

38,60.00

S.

8.17

R.

(-)19,51.61

19,16.56

…

Specific reasons for reduction in provision have not been intimated. However, as the

expenditure fell short of even the original provision, the supplementary provision of

`

8.17 lakh

obtained inMarch 2013 towards payment of pending bills proved unnecessary.

55.SH(33) Core Network Roads (Works)

O.

2,31,60.00

R. (-)1,81,43.39

50,16.61

…

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

Similar saving occurred during the years 2009-10 to 2011-12.

56.SH(34) KadapaAnnuity Projects

O.

1,27,53.00

R.

(-)17,31.62

1,10,21.38

…

57.SH(38) Upgradation of NREGPworks

O.

77,20.00

R.

(-)74,89.34

2,30.66

…

Specific reasons for reduction in provision in respect of items (56) and (57) have not been

intimated (August 2013).