SEO Version
376
GRANTNo.XXXI PANCHAYATRAJ (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
11.SH(38) Construction of Roads under
RIADProgramme
O.
6,48.00
S.
5,00.00
R.
2,67.96
14,15.96
24,60.28
(+)10,44.32
Augmentation of provisionwas the net effect of increase of
`
5,59.48 lakh and decrease of
`
2,91.52 lakh. While increase was stated to be to clear the pending bills, specific reasons for
decrease in provision have not been intimated (August 2013). The supplementary provision
obtained inMarch 2013 towards creation of Capital assets proved insufficient.
Reasons for huge final excess have not been intimated (August 2013).
MH 796 TribalArea Sub-Plan
12.SH(38) Construction of Roads under
RIADProgramme
O.
2,64.00
S.
5,00.00
R.
5,76.12
13,40.12
19,48.52
(+)6,08.40
Augmentation of provision was the net effect of increase of
`
11,01.00 lakh and decrease
of
`
5,24.88 lakh. While increase was stated to be due to clearing the pending bills under
RIAD, specific reason for decrease have not been intimated (August 2013). Reasons for final
excess have not been intimated. The supplementary provision obtained inMarch 2013 towards
creation of CapitalAssets proved insufficient.
Similar excess occurred during the year 2011-12.
MH 800 Other Expenditure
13.SH(14) Construction of Roads and
Bridges inRural areas under
A.P.Rural Development Fund (25%)
O.
1,29,01.04
R.
(-)14,90.13
1,14,10.91
1,66,10.91
(+)52,00.00
Reduction in provisionwas stated to be due to non-receipt of requisition fromunit offices.
Reasons for huge final excess have not been intimated (August 2013).
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