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GRANT No.XVII MUNICIPAL ADMINISTRATIONAND
URBANDEVELOPMENT (ALLVOTED) (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
80 General
MH 001 Direction andAdministration
15.SH(01) Headquarters Office
(MunicipalAdministration)
O. 8,22.19
R. (-)3,23.15 4,99.04 5,00.12 (+)1.08
Reduction in provision was net effect of decrease of `3,73.33 lakh and an increase of
`50.18 lakh. Out of the total reduction in provision, decrease of `3,58.56 lakhwas stated to be
due to non-filling up of vacancies. Specific reasons for remaining decrease of `14.77 lakh as
well as reasons for increase in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
16.SH(06) Elections toMunicipalities
O. 10,00.00
R. (-)10,00.00 … … …
Surrender of entire provision was stated to be due to non-receipt of requisition from unit
offices.
Similar saving occurred during the years 2010-11 and 2011-12.
17.SH(07) Municipal Corporation of
Hyderabad
O. 4,11.79
R. (-)1,04.12 3,07.67 3,07.68 (+)0.01
Reduction in provision was net effect of decrease of `1,05.09 lakh and an increase of
`0.97 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 191 Assistance to Local
Bodies, Corporations, Urban
DevelopmentAuthorities, Town
Improvement Boards etc.