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GRANT No.XVII MUNICIPAL ADMINISTRATIONAND
URBANDEVELOPMENT (ALLVOTED) (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
(iii) Suspense:
No expenditure was booked in the Capital Section of the Grant under ‘Suspense’. The
scope of head “Suspense” and nature of transactions thereunder are explained in Note (vi)
under the Grant No.XI Roads, Buildings and Ports (Revenue Section).
The details of transactions under ‘Suspense’ during the year 2012-13 together with
opening and closing balances were as follows:
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Details of Opening balance Debit Credit Closing balance
Suspense Debit(+)Credit(-) Debit(+)Credit(-)
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(Rupees in lakh)
MH 4215 Capital Outlay on
Water Supply and
Sanitation
Purchases (-)1,68.89 ... ... (-)1,68.89
Stock (+)0.03 ... ... (+)0.03
Miscellaneous
WorksAdvances (+)2,20.80 … ... (+)2,20.80
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Total (+)51.94 ... ... (+)51.94
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LOANS
(i) As the expenditure fell short of even the original provision, the supplementary provision
of `1,00,00.00 lakh obtained in March 2013 proved unnecessary and could have been
restricted to a token provision wherever necessary.
(ii) The surrender of `4,17,66.70 lakh in March 2013 was in excess of the eventual
saving of `3,72,00.10 lakh.
(iii) Saving in original plus supplementary provision occurredmainly under:
6217 Loans forUrbanDevelopment
01 State Capital Development