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

Head

Total grant

Actual

Excess(+)

expenditure

Saving(-)

(Rupees in lakh)

58.SH(39) Left wing extremismworks

O.

50,00.00

R.

(-)45,34.52

4,65.48

…

Specific reasons for reduction in provisionwas stated to be due to non-commencement of

works for want ofAdministrative orders.

59.SH(40) Andhra Pradesh Road

Sector Project

(PPP-Facilitation

Support)

O.

1,00.00

R.

(-)82.07

17.93

1.01

(-)16.92

Specific reasons for reduction in provision aswell as reasons for final saving have not been

intimated (August 2013).

60.SH(41) Andhra Pradesh Road Sector

Project-Institutional

Strengthening

O.

9,00.00

S.

20.56

R.

(-)2,90.43

6,30.13

…

Specific reasons for reduction in provision have not been intimated. As the expenditure fell

short of even the original provision, the supplementary provision obtained in March 2013

towards payment of pending bills proved unnecessary.

61.SH(42) Andhra Pradesh Road Sector

Project-Road Safety

O.

20,00.00

R.

(-)19,88.09

11.91

…

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