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GRANT No.XVII MUNICIPAL ADMINISTRATIONAND
URBANDEVELOPMENT (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
23.SH(53) MultiModel Sub-urbanRail
Transport System
O.
25,00.00
R.
(-)12,50.00
12,50.00
12,50.00
...
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
24.SH(57) Hussain Sagar Lake and
CatchmentArea Improvement Project
O.
1,11,63.00
R.
(-)66,64.95
44,98.05
57,37.73
(+)12,39.68
Reduction in provision was stated to be due to non-commencement of works for want of
Administrative orders.
Reasons for final excess have not been intimated (August 2013).
25.SH(69) Assistance toMunicipalities /
Corporations under
Indiramma Programme for
Water Supply, Tap Connections, Drains,
Desiltationincluding
integrated lowcost Sanitation
O.
4,40.04
R. (-)1,59.84
2,80.20
2,80.20
...
Reduction in provisionwas stated to be due to non-receipt of requisition fromunit offices.
26.SH(71) Urban Infrastructure and
Governance under JNNURM
O. 3,54,00.06
R. (-)1,30,60.34
2,23,39.72
2,23,39.72
...
27.SH(72) Basic Services for Urban
Poor under Jawaharlal Nehru
National UrbanRenewal
Mission (JNNURM)
O.
3,14,43.56
R. (-)1,36,80.20
1,77,63.36
1,77,63.36
...