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GRANTNo.XXXI PANCHAYATRAJ
Section and Total grant or Actual Excess (+)
Major Heads appropriation expenditure Saving (-)
(Rupees in thousand)
REVENUE
2215 Water Supply and
Sanitation
2515 Other Rural Development
Programmes
3054 Roads and Bridges
3451 Secretariat – Economic
Services
and
3604 Compensation andAssignments
to Local Bodies and Panchayati
Raj Institutions
Voted
Original: 50,27,83,05
Supplementary: 1,36,78,44 51,64,61,49 33,11,27,36 (-)18,53,34,13
Amount surrendered during the year (March 2013) 17,89,72,70
Charged
Supplementary: 12,83 12,83 12,81 (-)0.02
Amount surrendered during the year NIL
CAPITAL
4215 Capital outlay onWater
Supply and Sanitation
Voted
Original: 1,17,00,00
Supplementary: 1,25,11,49 2,42,11,49 2,10,83,08 (-)31,28,41
Amount surrendered during the year 59,96,75
(June 2012 36,60,78
March 2013 23,35,97)