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GRANT No.XVII MUNICIPAL ADMINISTRATIONAND

URBANDEVELOPMENT (ALLVOTED) (Contd.)

Head

Total grant

Actual

Excess(+)

expenditure

Saving(-)

(Rupees in lakh)

MH 789 Special Component Plan for

Scheduled Castes

6.SH(60) Assistance toMunicipalities /

Corporations for Completion

ofWater Supply Schemes

R.

1,08.15

…

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)

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

intimated (August 2013).

MH 800 Other Expenditure

7.SH(13) Mission forEliminationof

Poverty inMunicipalAreas

(Indira Kranti Patham) - Urban

O.

12,00.00

R.

12,50.00

24,50.00

26,00.00

(+)1,50.00

Augmentation of provisionwas the net effect of increase of

`

14,75.00 lakh and decrease

of

`

2,25.00 lakh. Specific reasons for decrease and increase in provision as well as for final

excess have not been intimated (August 2013).

2230 Labour andEmployment

02 Employment Services

MH 191 Assistance to Local Bodies,

Corporations, UrbanDevelopment

Authorities, Town Improvement

8.SH(05) Employment to theUrban

Poor under Swarna Jayanthi

Shahari RojgarYojana

O.

14,09.67

S.

4,72.68

R.

34,71.26

53,53.61

...