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GRANT No.XVII MUNICIPAL ADMINISTRATIONAND
URBANDEVELOPMENT (ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
37.SH(22) A.P. Urban Reforms and
Municipal Services
O.
32,40.00
R.
(-)22,68.00
9,72.00
9,72.00
...
Reduction in provisionwas stated to be due to non-receipt of requisition fromunit offices.
Similar saving occurred during the years 2006-07 to 2011-12.
38.SH(57) Hussain Sagar Lake and
CatchmentArea Improvement Project
O.
24,00.00
R.
(-)18,00.00
6,00.00
6,00.00
...
39.SH(71) Urban Infrastructure and
Governance under JNNURM
O.
74,28.51
R.
(-)27,40.65
46,87.86
46,87.86
...
40.SH(72) Basic Services for Urban
Poor under Jawaharlal Nehru
National UrbanRenewal
Mission (JNNURM)
O.
65,98.26
R.
(-)28,70.73
37,27.53
37,27.53
...
41.SH(73) Urban Infrastructure
Development Scheme for
Small andMediumTowns
under JNNURM
O.
1,33,80.39
R. (-)1,31,77.73
2,02.66
2,02.66
...
Reduction in provision in respect of items (38) to (41) was stated to be due to
non-commencement of works for want ofAdministrative orders.
Similar saving occurred in respect of item (38) during the years 2008-09 to 2011-12 and in
respect of item (41) during the year 2011-12.