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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
MH 800 Other Expenditure
65.SH(05) DepositswithRailways for
formation of NewRailwayLines
S. 1,55,00.00
R. (-)54,00.00 1,01,00.00 61,00.00 (-)40,00.00
Reduction in provisionwas the net effect of decrease of `1,15,00.00 lakh and an increase
of `61,00.00 lakh. While decrease in provision was stated to be due to non-commencement
of works for want ofAdministrative orders, increasewas stated to be to deposit the amount with
Railway for formation of BG line between Kadapa and Bangalore (Karnataka),
construction of new line between Medak-Akkampet and Thumkur (Karnataka) and
Raydurg. Specific reasons for final saving have not been intimated (August 2013).
(iv) The above saving was partly offset by excess under:
4059 Capital Outlay on PublicWorks
60 Other Buildings
MH 051 Construction
1.SH(07) Construction of Inspection Bungalows
O. 1,50.00
S. 2,85.33
R. 3,36.00 7,71.33 4,86.00 (-)2,85.33
Specific reasons for increase in provision have not been intimated. Provision of funds to the
tune of `2,85.33 lakh byway of supplementary grant made towards payment of pending bills.
However, reasons for non-utilisation of entire supplementary grant have not been intimated.
Reasons for final saving have not been intimated (August 2013).
5054 Capital Outlay on
Roads and Bridges
04 District and Other Roads
MH 789 Special Component Plan for
Scheduled Castes