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GRANT No.XVIII HOUSING (ALL VOTED) (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
03 Rural Housing
MH 101 Weaker Section
Housing Programme
4.SH(05) Weaker SectionHousing
Programme under Indiramma
Programme
O.
3,37,92.00
R.
(-)84,48.00
2,53,44.00
2,53,44.00
...
MH 789 Special Component Plan for
Scheduled Castes
5.SH(05) Weaker SectionHousing
Programme under Indiramma
Programme
O.
71,28.00
R.
(-)17,82.00
53,46.00
53,46.00
...
6.SH(06) Other Expenditure (I.A.Y)
O.
1,53,23.36
R.
(-)85,43.81
67,79.55
67,79.55
...
Specific reasons for decrease in provision in respect of items (4) to (6) have not been
intimated (August 2013).
Similar saving occurred in respect of items (4) and (5) during the years 2006-07 to
2011-12.
MH 796 TribalArea Sub-Plan
7.SH (05) Weaker Section Housing
Programme under Indiramma
Programme
O.
30,80.00
R.
(-)7,70.00
23,10.00
24,06.25
(+)96.25
Specific reasons for reduction in provision aswell as reasons for final excess have not been
intimated (August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.