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GRANTNo.XXXI PANCHAYATRAJ(Contd.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
12.SH(03) District Panchayat Offices
O. 37,19.32
R. (-)4,35.21 32,84.11 32,83.21 (-)0.90
Reduction in provision was the net effect of decrease of `5,52.70 lakh and an increase of
`1,17.49 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 196 Assistance to Zilla Parishads
13.SH(06) Assistance to Panchayat Raj
Institutions underRural
InfrastructureDevelopment Fund
O. 1,15,85.43
R. (-)39,45.63 76,39.80 76,40.24 (+)0.44
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
14.SH (07) Assistance to Zilla Parishads
(CEOs, Dy. CEOs andAOs)
O. 1,24,46.73
R. (-)39,57.97 84,88.76 84,88.76 …
Reduction in provisionwas the net effect of decrease of `41,08.35 lakh and an increase of
`1,50.38 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
15.SH(22) Assistance to Panchayat Raj
Institutions for Construction of Rural Roads
O. 11,58.00
S. 89.43
R. (-)4,07.47 8,39.96 8,39.96 …
As the expenditure fallen short of even the original provision the supplementary grant of
`89.43 lakh obtained in March 2013 towards grants for creation of Capital Assets proved
unnecessary. Reduction in provision was stated to be due to non-commencement of works for
want of administrative orders.
Similar saving occurred during the year 2011-12.