Page 392 - Appr

378
GRANTNo.XXXI PANCHAYATRAJ (Concld.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
MH 789 Special Component Plan for
Scheduled Castes
4.SH(07) InfrastructureDevelopment
O. 19,33.02
R. (-)13,47.50 5,85.52 6,10.24 (+)24.72
MH 796 TribalArea Sub-Plan
5.SH(07) InfrastructureDevelopment
O. 7,82.08
S. 7,00.00
R. (-)3,11.82 11,70.26 11,62.57 (-)7.69
Specific reasons for reduction in provision under items (2) to (5) have not been intimated.
Reasons for final saving under items (2) and (5) and final excess under item (4) have not
been intimated (August 2013).
In view of reduction in provision, the supplementary provision obtained under items (2)
and (5) in March 2013 towards payment to projects under ExternallyAided Project proved
excessive.
(iv) The abovementioned savingwas partly offset by excess under:
4215 Capital Outlay on
Water Supply and Sanitation
01 Water Supply
MH 102 RuralWater Supply
SH(29) RuralWater Supply Schemes
O. 1,54.40
S. 73,55.86
R. (-)82.98 74,27.28 1,02,79.78 (+)28,52.50
In view of the huge final excess of `28,52.50 lakh for which reasons have not been
intimated (August 2013), surrender of provision of `82.98 lakh without specific reasons was
not justified. In view of final excess, the supplementary provision obtained in March 2013
towards implementation of SWSM/CPWS inVisakhapatnam,Anantapur andAdilabad districts
proved insufficient.