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GRANT No.XVII MUNICIPAL ADMINISTRATIONAND
URBANDEVELOPMENT (ALLVOTED) (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
18.SH(04) Assistance to GHMC for H-Trims Project
S. 33,54.00
R. (-)33,54.00 … … …
In view of surrender of the entire provision for which specific reasons have not been
intimated (August 2013) the supplementary provision obtained in March 2013 towards
implementation of Hyderabad Traffic InformationManagement System (H-TRIMS) project
proved injudicious.
19.SH(08) Scheme of Environmental
Improvement in slumareas of
Municipalities
O. 1,23.00
R. (-)61.50 61.50 61.50 ...
Reduction in provisionwas stated to be due to non receipt of requisition fromunit offices.
Similar saving occurred during the years 2009-10 to 2011-12.
20.SH(13) Assistance toQuli Qutub
ShahUrbanDevelopmentAuthority
O. 19,00.00
R. (-)3,75.00 15,25.00 15,25.00 ...
Specific reasons for reduction in provision have not been intimated (August 2013).
21.SH(22) A.P. Urban Reforms and
Municipal Services
O. 1,54,40.00
R. (-)1,08,08.00 46,32.00 46,32.00 ...
Reduction in provisionwas stated to be due to non-receipt of requisition fromunit offices.
Similar saving occurred during the years 2005-06 to 2011-12.
22.SH(47) Assistance toMunicipalities
under State Finance Commission
O. 2,75,00.00
R. (-)81.96 2,74,18.04 2,08,50.21 (-)65,67.83
Reduction in provision was stated to be due to non-receipt of Budget Release Orders for
3rd and 4th quarters.
Reasons for final saving have not been intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.