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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
9.SH(05) Employment to theUrban
Poor Under Swarna Jayanthi
Shahari RojgarYojana
O. 2,95.81
S. 99.19
R. 7,28.42 11,23.42 11,23.42 ...
MH 796 TribalArea Sub-Plan
10.SH(05) Employment to theUrban
Poor Under Swarna Jayanthi
Shahari RojgarYojana
O. 1,20.52
S. 40.41
R. 2,96.76 4,57.69 4,57.69 ...
Specific reasons for increase in provision in respect of items (8) to (10) have not been
intimated (August 2013). However, the supplementary provision obtained inMarch 2013 being
25% amount based on the release made by Government of India towards other Grants-in-aid
for the scheme proved insufficient.
3604 Compensation and Assignments to
Local Bodies and Panchayati
Raj Institutions
MH 200 Other Miscellaneous Compensations
andAssignments
11.SH(04) Compensation to Local
Bodies andOthers in lieu of
Magisterial Fines
R. 4,64.50 4,64.50 4,64.50 …
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.
However, specific reasons for reappropriation have not been intimated (August 2013).
Similar excess occurred during the years 2007-08 to 2011-12.