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GRANT NO.V REVENUE, REGISTRATION AND RELIEF (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
49
4250 Capital Outlay on
Other Social Services
MH 101 Natural Calamities
8.SH(01) Headquarters Office (Project
Implementation Unit (P.I.U)
O.
11,15.99
S.
5.00
R.
(-)3,05.26
8,15.73
8,11.51
(-)4.22
As the expenditure fell short of even the original provision, the supplementary
provision obtained in March 2013 for which no specific reasons were intimated proved
unnecessary.
Reduction in provision was the net effect of decrease of
`
3,07.10 lakh and an increase
of
`
1.84 lakh. While decrease in provision by
`
55.96 lakh was stated to be due to non-
commencement of works for want of administrative orders and non-filling up of vacancies
and reasons for remaining decrease of
`
2,51.14 lakh as well as increase in provision have not
been intimated.
Reasons for final saving have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
9.SH(04) Construction of Cyclone
Shelters
O.
78,57.60
R.
(-)69,83.69
8,73.91
6,23.91
(-)2,50.00
Specific reasons for reduction in provision and final saving have not been intimated
(August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
10.SH(05) Construction of Roads and
Bridges
O.
1,64,40.00
S.
1,13.00
R. (-)1,30,55.44
34,97.56
37,47.57
(+)2,50.01
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