GRANT NO.V REVENUE, REGISTRATION AND RELIEF (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
50
As the expenditure fell short of even the original provision, supplementary provision
obtained in March 2013 towards payment of panchayat raj work bills under NCRMP proved
unnecessary.
Specific reasons for reduction in provision as well as reasons for final excess have not
been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
11.SH(06) Maintenance of Cyclone
Shelters
O.
1,54.40
R.
(-)1,54.40
…
…
…
MH 789 Special Component Plan for
Scheduled Castes
12.SH(04) Construction of Cyclone
Shelters
O.
1,29.60
R.
(-)1,29.60
…
…
…
13.SH(05) Construction of Roads and
Bridges
O.
1,62.00
R.
(-)1,62.00
…
…
…
MH 796 Tribal Area Sub-Plan
14.SH(04) Construction of Cyclone
Shelters
O.
52.80
R.
(-)52.80
…
…
…
15.SH(05) Construction of Roads and
Bridges
O.
66.00
R.
(-)66.00
…
…
…
Specific reasons for surrender of entire provision under items (11) to (15) have not
been intimated (August 2013).
Similar saving occurred under item (11) during the years 2010-11 and 2011-12.