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GRANT No.XVII MUNICIPAL ADMINISTRATIONAND
URBANDEVELOPMENT (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
MH 200 Other Miscellaneous
Compensations andAssignments
60.SH(06) Property Tax Compensation to Greater
HyderabadMunicipal Corporation in
Lieu of CertainConcessions
given to Tax payers
O.
6,00.00
R. (-)3,00.00
3,00.00
3,00.00
...
Specific reasons for reduction in provision have not been intimated (August 2013).
(iv) The abovementioned savingwas partly offset by excess under:
2215 Water Supply and Sanitaiton
01 Water Supply
MH 101 UrbanWater Supply Programmes
1.SH(07) GunturWater Supply Scheme
O.
2,36.00
R.
1,49.42
3,85.42
3,85.41
(-)0.01
Augmentation in provisionwas the net effect of increase of
`
1,72.77 lakh and decrease of
`
23.35 lakh. Specific reasons for the increase as well as decrease in provision have not been
intimated (August 2013).
Similar excess occurred during the years 2008-09 to 2011-12.
02 Sewerage and Sanitation
MH 105 Sanitation Services
2.SH(06) Implementation of LowCost
SanitationProgramme
O.
2,35.28
R.
97.30
3,32.58
3,32.57
(-)0.01
Augmentation in provisionwas the net effect of increase of
`
1,14.55 lakh and decrerase of
`
17.25 lakh. Specific reasons for increase as well as decrease in provision have not been
intimated (August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.