230
GRANT No.XVII MUNICIPAL ADMINISTRATIONAND
URBANDEVELOPMENT (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
MH 101 UrbanWater Supply
Programmes
1.SH(04) Assistance toMunicipalities
and Corporations
O.
8,09.22
R.
(-)3,77.61
4,31.61
4,31.61
…
2.SH(10) UrbanWater Supply Scheme
O.
49,54.18
R.
(-)16,49.14
33,05.04
33,08.95
(+)3.91
MH 190 Assistance to Public Sector and
Other Undertakings
3.SH(06) Extension and Improvements of
Water Supply and Sewerage
Works
O.
5,00.00
R.
(-)1,25.00
3,75.00
3,75.00
…
4.SH(07) Assistance toHyderabadMetropolitan
Water Supply and Sewerage Board for
strengthening thewater supply network in the
Greater HyderabadMunicipal
CorporationArea
O.
50,00.00
R.
(-)12,50.00
37,50.00
37,50.00
…
5.SH(09) Assistance to HyderabadMetropolitan
Water Supply and Sewerage Board for
Improvement of Water Supply in SlumAreas
O.
28,56.40
R.
(-)7,14.10
21,42.30
21,42.30
…
MH 789 Special Component Plan for
Scheduled Castes
6.SH(06) Water Supply and Sewerage
improvement to slums
O.
2,50.00
R.
(-)62.50
1,87.50
1,87.50
…