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GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND
STATISTICS (Contd.)
88
Head Total Actual Excess(+)
appropriation expenditure Saving (-)
(Rupees in lakh)
1.SH(16) Loans from SBH, Hyderabad
O. 40,00.00
R. 43,14.90 83,14.90 83,14.90 …
2.SH(18) Loans from A.P. State Water
and Sanitary Mission (HUDCO)
O. 40,00.00
R. 13,03.04 53,03.04 53,03.04 …
6004 Loans and Advances from the
Central Government
02 Loans for State Plan Schemes
MH 101 Block Loans
3.SH(02) Back to Back Loans
O. 2,95.00
R. 2,56,74.10 2,59,69.10 2,59,69.09 (-)0.01
03 Loans for Central Plan
Schemes
MH 288 Relief and Rehabilitation of
displaced persons and
repatriates
4.SH(03) Displaced persons from Burma
R. 1,04.97 1,04.97 1,04.97 …
Provision of funds by way of Re-appropriation for which specific reasons have not
been intimated and incurring expenditure on a head for which no provision has been made
either in the original or supplementary estimates is in violation of rules under para
17.6.1.(c) of AP Budget Manual.
Similar excess occurred in respect of item (2) during the years 2009-10 to 2011-12.