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GRANT No.XVII MUNICIPAL ADMINISTRATIONAND

URBANDEVELOPMENT (ALLVOTED) (Contd.)

Head

Total grant

Actual

Excess(+)

expenditure

Saving(-)

(Rupees in lakh)

2217 UrbanDevelopment

80 General

MH 001 Direction and

Administration

3.SH(03) DistrictOffices

O.

17,65.08

R.

2,69.80

20,34.88

20,34.87

(-)0.01

Augmentation of provision was net effect of increase of

`

4,26.22 lakh and decrease of

`

1,56.42 lakh. Out of the total reduction in provision, decrease of

`

1,39.80 lakh was stated to

be due to non-filling up of vacancies. Specific reasons for remaining decrease of

`

16.62 lakh as

well as increase in provision have not been intimated (August 2013).

Similar excess occurred during the years 2009-10 to 2011-12.

4.SH(04) MunicipalCommissioners

R.

4,05.21

…

Provision of funds byway of reappropriation / incurring expenditure on a head forwhich no

provision has been made either in original or supplementary estimates is in violation of Rules

under Para 17.6.1.(c) ofAndhra Pradesh Budget Manual. Specific reasons for reappropriation

have not been intimated (August 2013).

Similar excess occurred during the years 2009-10 to 2011-12.

MH 191 Assistance to Local Bodies,

Corporations, UrbanDevelopment

Authorities, Town Improvement

Boards etc.

5.SH(60) Assistance toMunicipalities /

Corporations for Completion

ofWater Supply Schemes

R.

4,95.13

…

Provision of funds by way of reappropriation on a head for which no provision has been

made either in original or supplementary estimates is in violation of Rules under Para 17.6.1.(c)

of Andhra Pradesh Budget Manual. Specific reasons for the reappropriation have not been

intimated (August 2013).