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GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
6.MH 168 RajivDummugudemLift
Irrigation Scheme
66,23.12
34,00.14
(-)32,22.98
7.MH 169 IndiraDummugudemLift
IrrigationScheme
98,35.17
25,53.62
(-)72,81.55
8.MH 170 DummagudemNagarjuna
Sagar Project Tail Pond
84,66.70
2,28.81
(-)82,37.89
Reasons for final saving in respect of items (6) to (8) have not been intimated
(August 2013).
Similar saving occurred in respect of items (6) to (8) during the years 2010-11 and
2011-12.
9.MH180 Dam across Godavari River
forDummugudemHydro
Electric Project
3,93.75 … (-)3,93.75
Reasons for non-utilisation of the entire provision have not been intimated
(August 2013).
10.MH800 Other Expenditure
O.
3,70,82.19
R. (-)2,32,03.13
1,38,79.06
1,39,13.76
(+)34.70
Reduction in provisionwas the net effect of decrease of
`
3,22,27.82 lakh and an increase
of
`
90,24.69 lakh. Out of the total reduction in provision by
`
3,22,27.82 lakh, decrease
of
`
61,25.00 lakh was stated to be due to non receipt of bills.
Out of the total increase in provision by
`
90,24.69 lakh, increase of
`
61,25.00 lakh was
stated to be for clearing of pending bills.
Specific reasons for remaining decrease of
`
2,61,02.82 lakh and remaining increase
of
`
28,99.69 lakh as well as reasons for final excess have not been intimated
(August 2013).