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GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Section and
Total grant or
Actual
Excess(+)
Major Heads
appropriation
expenditure
Saving(-)
(Rupees in thousand)
4711
Capital Outlay on
Flood Control Projects
and
4801
Capital Outlay on
Power Projects
Voted
1,15,06,02,10
95,39,76,38 (-)19,66,25,72
Amount surrendered during the year (March 2013)
19,60,49,97
Charged
1,17,22,96
28,89,12
(-)88,33,84
Amount surrendered during the year (March 2013)
89,28,44
NOTES AND COMMENTS
REVENUE
Voted
(i) Out of the saving of
`
10,10,22.30 lakh, only
`
6,00,58.50 lakh was surrendered
duringMarch2013.
(ii) A considerable portion of the saving in the provision was due to (a) less
adjustment of interest on Capital Outlay in respect of 6 Irrigation Projects (
`
1,95,87.83 lakh)
and (b) non-adjustment of interest on Capital Outlay in respect of 11 Irrigation Projects
(
`
2,99,37.85 lakh) during the year, reasons for which have not been intimated. The details of the
saving on this account arementioned below: