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GRANT No.XVIII HOUSING (ALL VOTED) (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
2216 Housing
02 UrbanHousing
MH 190 Assistance to Public Sector and Other
Undertakings
1.SH(05) Weaker SectionHousing
Programme under Indiramma
Programme
O. 42,21.80
S. 9,98.97
R. (-)10,55.45 41,65.32 41,65.32 …
MH 789 Special Component Plan for
Scheduled Castes
2.SH(05) Weaker SectionHousing
Programme under Indiramma
Programme
O. 8,91.00
S. 2,09.63
R. (-)2,22.75 8,77.88 8,77.88 ...
MH 796 TribalArea Sub-Plan
3.SH(05) Weaker SectionHousing
Programme under Indiramma
Programme
O. 3,85.00
S. 85.40
R. (-)96.25 3,74.15 2,77.90 (-)96.25
Specific reasons for reduction in provision in respect of items (1) to (3) have not been
intimated. However, as the expenditure fell short of even the original provision, the
supplementary provision obtained inMarch 2013 proved unnecessary.
Reasons for final saving in respect of item (3) have not been intimated (August 2013).
Similar saving occurred in respect of items (1) to (3) during the years 2006-07 to 2011-12.