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GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
2.SH(16) Construction and
Development of RoadWorks
under Remote InteriorArea
Development (RIAD)
O.
8,10.00
S.
3,44.00
R.
(-)5,11.54
6,42.46
13,97.46
(+)7,55.00
In view of final excess for which reasons have not been intimated, the supplementary
provision obtained inMarch 2013 towards construction and development of roads under RIAD
proved inadequate; the reduction in provision for which specific reasons have not been
intimated, proved injudicious.
Similar excess occurred during the year 2011-12.
MH 800 Other Expenditure
3.SH(75) Lumpsumprovision for PPPProjects
O.
2,70,20.00
R.
(-)31,65.85
2,38,54.15
3,07,16.27
(+)68,62.12
Reduction in provisionwas stated to be due to non-commencement of works for want of
Administrative orders. However, reasons for final excess have not been intimated (August
2013).
(v) Instances of defective reappropriation have been noticed as under:
4059 Capital Outlay on PublicWorks
01 Office Buildings
MH 051 Construction
1.SH(14) Construction of Buildings for Roads
andBuildingsDepartment
O.
2,50.00
S.
9,05.64
R.
9,13.43
20,69.07
11,63.43
(-)9,05.64
In view of final saving of
`
9,05.64 lakh for which reasons have not been intimated,
augmentation in provision by way of reappropriation of
`
9,13.43 lakh for which specific rea-
sons were not been intimated lacks justification. Further, the supplementary provision obtained
inMarch 2013 towards payment of pending bills alsowas not justified.