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GRANT No.XVII MUNICIPAL ADMINISTRATIONAND
URBANDEVELOPMENT (ALLVOTED) (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
52.SH(80) Maintenance ofMunicipal
Internal Roads
O. 10,23.00
R. (-)5,11.50 5,11.50 5,11.50 ...
53.SH(86) RajivAvasYojana (RAY)
O. 3,30.00
R. (-)3,27.32 2.68 2.68 ...
Reduction in provision in respect of items (52) and (53) was stated to be due to
non-receipt of requisition fromunit offices.
Similar saving occurred in respect of item (52) during the years 2010-11 and 2011-12.
MH 800 Other Expenditure
54.SH(05) Payment of Property Tax to
M.C.H. for the Government
Buildings inTwinCities
O. 40,00.00
R. (-)20,00.00 20,00.00 20,00.00 ...
Specific reasons for reduction in provision have not been intimated (August2013).
55.SH(15) 11thMeeting of the
Conference of Parties (COP
11) HMDA
S. 15,00.00
R. (-)15,00.00 … … ...
Specific reasons for surrender of entire provision have not been intimated (August 2013).
2251 Secretariat-Social
Services
MH 090 Secretariat