SEO Version
377
GRANTNo.XXXI PANCHAYATRAJ (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
CAPITAL
Voted
(i) In viewof the final saving of
`
31,28.41 lakh the supplementary provision of
`
1,25,11.49
lakh obtained inMarch 2013 proved excessive.
(ii) The surrender of
`
59,96.75 lakh made during the year was in excess of eventual
saving of
`
31,28.41 lakh.
(iii) Saving in original plus supplementary provision occurredmainly under:
4215 Capital Outlay on
Water Supply and
Sanitation
01 Water Supply
MH 102 RuralWater Supply
1.SH(06) Project Implementation Support
O.
18,66.09
R.
(-)13,68.28
4,97.81
4,97.91
(+)0.10
Reduction in provisionwas the net effect of decrease of
`
14,79.09 lakh and an increase of
`
1,10.81 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated (August 2013).
2.SH(07) InfrastructureDevelopment
O.
64,80.81
S.
25,50.00
R.
(-)24,71.97
65,58.84
65,48.05
(-)10.79
3.SH(08) Capacity and Sector
Development
O.
4,38.00
R.
(-)3,65.26
72.74
72.74
…
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