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GRANT No.XVII MUNICIPAL ADMINISTRATIONAND
URBANDEVELOPMENT (ALLVOTED) (Contd.)
Section and Total grant Actual Excess(+)
Major Heads expenditure Saving(-)
( Rupees in thousand)
LOANS
6215 Loans forWater Supply and Sanitation
and
6217 Loans for Urban
Development
Original: 20,55,00,00
Supplementary: 1,00,00,00 21,55,00,00 17,82,99,90 (-)3,72,00,10
Amount surrendered during the year (March 2013) 4,17,66,70
NOTES AND COMMENTS
REVENUE
(i) As the expenditure fell short of even the original provision, the supplementary provision
of `2,71,82.53 lakh obtained in March 2013 was proved unnecessary and could have been
restricted to a token provision wherever necessary.
(ii) Out of the final saving of `23,20,03.85 lakh; only an amount of `22,74,17.82 lakhwas
surrendered duringMarch 2013.
(iii) Saving in original plus supplementary provision occurredmainly under:
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
2215 Water Supply and
Sanitation
01 Water Supply