249
GRANT No.XVII MUNICIPAL ADMINISTRATIONAND
URBANDEVELOPMENT (ALLVOTED) (Concld.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
MH 789 Special Component
Plan for Scheduled
Castes
1.SH(05) Loans to HMDA for Outer
Ring Road Project
O.
1,06,92.00
R.
(-)99,63.00
7,29.00
7,29.00
...
MH 796 TribalArea Sub-Plan
2.SH(04) Loans toHMRL for
HyderabadMetro Rail Project
O.
33,00.00
S.
6,60.00
R.
(-)38,60.00
1,00.00
1,00.00
...
3.SH(05) Loans to HMDA for Outer
Ring Road Project
O.
43,56.00
R.
(-)40,59.00
2,97.00
2,97.00
...
MH 800 Other Loans
4.SH(05) Loans to HMDA for Outer
Ring Road Project
O.
5,09,52.00
R. (-)2,77,44.70
2,32,07.30
2,77,73.90
(+)45,66.60
Specific reasons for reduction in provision in respect of items (1) to (4) were stated to be
due to non-commencement of works for want ofAdministrative orders.
Reasons for final excess in respect of item (4) have not been intimated (August 2013).
Similar saving occurred in respect of items (1) and (3) during the year 2011-12.