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GRANT No.XVIII HOUSING (ALL VOTED) (Contd.)

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

MH 800 Other Expenditure

8.SH(06) Other Expenditure (I.A.Y)

O.

1,15,64.80

R.

(-)47,98.98

67,65.82

…

Out of the total reduction in provision by

`

47,98.98 lakh, decrease of

`

18,44.34 lakhwas

stated to be, to meet the requirement under Tribal Area Sub-Plan Component of the Scheme.

Specific reasons for remaining decrease of

`

29,54.64 lakh have not been intimated

(August 2013).

(iv) The abovementioned savingwas partly offset by excess under:

2216 Housing

03 Rural Housing

MH 796 TribalArea Sub-Plan

SH(06)

Other Expenditure (I.A.Y)

O.

20,23.84

R.

18,44.34

38,68.18

…

The increase in provisionwas stated to be tomeet the requirement under TSPComponent

of Scheme and to release correspondingMatching State Share under Tribal Sub-Plan.

LOANS

(i) Savings occurredmainly under:

6216 Loans for Housing

03 Rural Housing

MH 190 Loans to Public Sector and Other

Undertakings

1.SH(04) Repayment of Loans to Financial

Institutions

O.

4,00,00.00

R. (-)1,42,83.10

2,57,16.90

…