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GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
1.MH128 Sunkesula Barrage
9,11.10 … (-) 9,11.10
2.MH134 Alaganuru Balancing
Reservoir
1,64.88
...
(-) 1,64.88
Reasons for non-utilisation of the entire provision in respect of items (1) and (2) have not
been intimated (August 2013).
Similar saving occurred in respect of items (1) and (2) during the years 2007-08 to
2011-12.
3.MH135 Pulivendula Canal Scheme
O.
2,58,86.25
R.
(-)5.04
2,58,81.21 … (-) 2,58,81.21
Specific reasons for decrease in provision and reasons for non-utilisation of the remaining
provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
4.MH155 Tungabhadra Project (High
Level Canal) Stage I (Board
Area)
O.
25,11.11
R.
(-)11,74.07
13,37.04
20,95.19
(+)7,58.15
Reduction in provision was the net effect of decrease of
`
13,01.68 lakh and an increase
of
`
1,27.61 lakh. Specific reasons for decrease as well as increase and reasons for final excess
have not been intimated (August 2013).
5.MH156 Tungabhadra Project (Low
Level Canal) BoardArea
O.
53,89.43
R.
(-)19,34.27
34,55.16
46,45.60
(+)11,90.44
Reduction in provision was the net effect of decrease of
`
22,14.04 lakh and an increase
of
`
2,79.77 lakh. Specific reasons for decrease as well as increase and reasons for final excess
have not been intimated (August 2013).