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GRANTNo.XXXI PANCHAYATRAJ(Contd.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
16.SH(38) Construction of Roads under
RIADProgramme
O. 30,88.00
S. 69,13.18
R. (-)15,95.34 84,05.84 84,05.84 …
Reduction in provisionwas the net effect of decrease of `43,48.86 lakh and an increase of
`27,53.52 lakh. While specific reasons for decrease have not been intimated, an increase in
provision was stated to be to clearing the pending bills under RIAD. In view of reduction in
provision, the supplementary provision obtained inMarch 2013 towards creation of Capital
Assets under RIAD proved excessive.
Similar saving occurred during the year 2011-12.
17.SH(39) Assistance to Panchayat Raj
Bodies forMaintenance of
SchoolBuildings
O. 15,00.00
R. (-)10,18.42 4,81.58 4,82.28 (+)0.70
Reduction in provision was stated to be due to non-commencement of works for want of
administrative orders.
Similar saving occurred during the years 2005-06 to 2011-12.
18.SH(40) Construction of
HighSchools
under RIADProgramme
O. 7,72.00
R. (-)6,17.78 1,54.22 1,54.22 …
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
19.SH(46) Upgradation of
NREGPworks 1,54,40.00 ... (-)1,54,40.00
Reasons for non-utilisation of entire provision have not been intimated (August 2013).