SEO Version
138
GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
80 General
MH 001 Direction andAdministration
62.SH(01) Headquarters Office
O.
5,25.00
R.
(-)2,41.56
2,83.44
2,84.55
(+)1.11
Reduction in provisionwas the net effect of decrease of
`
2,50.40 lakh and an increase of
`
8.84 lakh. Out of the total reduction, decrease of
`
54.52 lakh was stated to be due to
non-filling up of vacancies and non-commencement of works for want ofAdministrative orders.
Specific reasons for remaining decrease of
`
1,95.88 lakh as well as increase of
`
8.84 lakh
have not been intimated (August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.
63.SH(03) DistrictOffices (Division and
Sub-DivisionalOffices)
O.
7,90.00
R.
(-)2,51.69
5,38.31
5,78.58
(+)40.27
Out of the total reduction in provision, decrease of
`
2,08.44 lakh was stated to be due to
non-commencement of works for want ofAdministrative orders and non-filling up of vacancies.
Specific reasons for remaining decrease of
`
43.25 lakh and reasons for final excess have not
been intimated (August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.
64.SH(04) Construction of Roads and
Bridges under Railway
SafetyWorks
O.
2,00,00.00
R. (-)1,03,01.02
96,98.98
1,69,62.83
(+)72,63.85
Out of the total decrease in provision, decrease of
`
82,01.02 lakh was stated to be
towards 50%of State share for construction of broadgauge line between Thumkur (Karnataka)
andRaydurg and for non-commencement of works for want ofAdministrative orders. Specific
reasons for remaining decrease of
`
21,00.00 lakh and reasons for final excess have not been
intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12
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