SEO Version
373
GRANTNo.XXXI PANCHAYATRAJ(Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
(iv) The abovementioned savingwas partly offset by excess under:
2215 Water Supply and Sanitation
01 Water Supply
MH 102 RuralWater Supply Programmes
1.SH(06) Project Implementation Support
R.
1.24
1.24
11,72.57
(+)11,71.33
2.SH(07) InfrastructureDevelopment
R.
12,60.70
12,60.70
12,80.70
(+)20.00
Provision of funds byway of re-appropriation / incurring expenditure on a head for which
no provision has beenmade either in original or supplementary estimates is in violation of rules
under para 17.6.1.(c) ofA.P.Budget Manual. Specific reasons for the reappropriationmade as
well as reasons for the final excess under items (1) and (2) have not been intimated (August
2013).
3.SH(08) Capacity and Sector
Development
...
3,37.51
(+)3,37.51
Reasons for incurring expenditure without budget provision either original or
supplementary have not been intimated (August 2013).
4.SH(11) MonitoringCell forWater
Supply Schemes
O.
26.66
R.
6,13.82
6,40.48
6,40.59
(+)0.11
Augmentation of provisionwas the net effect of increase of
`
6,14.06 lakh and decrease of
`
0.24 lakh, specific reasons for the increase as well as decrease in provision have not been
intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
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