240
GRANT No.XVII MUNICIPAL ADMINISTRATIONAND
URBANDEVELOPMENT (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
47.SH(57) Hussain Sagar Lake and
CatchmentArea
Improvement Project
O.
8,96.00
R. (-)6,72.00
2,24.00
2,24.00
...
48.SH(71) Urban Infrastructure and
Governance under JNNURM
O.
30,26.43
R.
(-)11,62.82
18,63.61
18,59.61
(-)4.00
49.SH(72) Basic Services for Urban
Poor under Jawaharlal Nehru
National UrbanRenewal
Mission (JNNURM)
O.
26,88.18
R.
(-)11,69.56
15,18.62
15,18.62
...
50.SH(73) Urban Infrastructure
Development Scheme for
Small andMediumTowns
under JNNURM
O.
54,51.27
R.
(-)53,68.71
82.56
82.56
...
Reduction in provision in respect of items (47) to (50) was stated to be due to non-
commencement of works for want ofAdministrative orders.
Similar saving occurred in respect of item (47) during the years 2008-09 to 2011-12 and
in respect of item (50) during the year 2011-12.
51.SH (74) IntegratedHousing and Slum
Development Programme
under JNNURM
O.
10,78.00
R.
(-)10,78.00
…
…
...
Surrender of the entire provision was stated to be due to non-commencement of works
for want ofAdministrative orders.