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GRANTNo.XVIII HOUSING (ALLVOTED)
Section and Total grant Actual Excess(+)
Major Heads expenditure Saving (-)
(Rupees in thousand)
REVENUE
2216 Housing
and
2251 Secretariat-Social
Services
Original: 8,86,44,31
Supplementary: 12,94,00 8,99,38,31 6,60,07,38 (-)2,39,30,93
Amount surrendered during the year (March 2013) 2,39,29,62
LOANS
6216 Loans for Housing 14,15,88,00 11,69,07,87 (-)2,46,80,13
Amount surrendered during the year (March 2013) 2,46,80,13
NOTES AND COMMENTS
REVENUE
(i)As the expenditure fell short of even the original provision, supplementary provision of
`12,94.00 lakh obtained inMarch 2013 proved unnecessary and could have been restricted to
a token provision wherever necessary.
(ii) Out of the saving of `2,39,30.93 lakh and an amount of `2,39,29.62 lakh was
surrendered inMarch 2013.
(iii) Saving in original plus supplementary provision occurredmainly under: