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GRANT No.XVII MUNICIPAL ADMINISTRATIONAND
URBANDEVELOPMENT (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
12.SH(04) Assistance to HMWS&SB
under 2nd FinanceCommission
Towards SewerageWork
O.
25,00.00
R.
(-)18,75.00
6,25.00
6,25.00
...
Specific reasons for reduction in provision in respect of items (1) to (12) have not been
intimated. Reasons for final excess in respect of item(2) have not been intimated (August 2013).
Similar saving occurred in respect of items (1), (3), (5), (6) during the years 2009-10 to
2011-12, in respect of items (2), (7), (9), (11) during the years 2010-11 and 2011-12, in
respect of items (4), (12) during the years 2008-09 to 2011-12, in respect of items (8) and (10)
during the year 2011-12.
2217 Urban Development
05 Other Urban Development Schemes
MH 001 Direction andAdministration
13.SH(03) DistrictOffices
O.
4,68.02
R.
(-)78.92
3,89.10
3,87.69
(-)1.41
Reduction in provision was net effect of decrease of
`
1,13.02 lakh and an increase of
`
34.10 lakh. Out of the total reduction in provision, decrease of
`
1,03.57 lakh was stated to
be due to non-commencement of works for want of Administrative orders and non-filling up of
vacancies. Out of the total increase in provision, increase of
`
19.27 lakh was stated to due to
filling up of vacant posts.
Specific reasons for remaining decrease of
`
9.45 lakh as well as remaining increase of
`
14.83 lakh have not been intimated (August 2013).
Similar saving occurred during the years 2006-07 to 2011-12.
14.SH(05) Regional Planning for fast
DevelopingUrbanComplexes
O.
5,56.96
R.
(-)57.01
4,99.95
4,99.28
(-)0.67
Reduction in provision was net effect of decrease of
`
82.36 lakh and an increase of
`
25.35 lakh. Out of total reduction in provision, decrease of
`
73.18 lakh was stated to be due
to non-filling of vacancies and non-commencement of works for want ofAdministrative orders.
Specific reasons for the remaining decrease of
`
9.18 lakh as well as for the increase in the
provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.