SEO Version
396
GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
80 General
MH 001 Direction and
Administration
11.SH (01) Headquarters Office,
CommonEstablishment
(Engineer-in-Chief,
Administration)
O.
48,47.27
R.
(-)10,58.88
37,88.39
37,57.94
(-)30.45
Reduction in provision was the net effect of decrease of
`
22,52.45 lakh and an
increase of
`
11,93.57 lakh. Specific reasons for decrease as well as increase and reasons for
final saving have not been intimated (August 2013).
Similar saving occurred during the years 2004-05 to 2011-12.
12.SH(02) District Offices, Common
Establishment (Engineer-in-
Chief,Administration)
O.
1,28,18.40
R.
(-)14,76.22
1,13,42.18
1,13,49.03
(+)6.85
Reduction in provision was the net effect of decrease of
`
34,41.90 lakh and an
increase of
`
19,65.68 lakh. Specific reasons for decrease as well as increase and reasons for
final excess have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
13.SH(03) Prioritized Project Monitoring
Unit
O.
2,74.00
R.
(-)85.33
1,88.67
1,88.67
…
Reduction in provision was the net effect of decrease of
`
2,74.00 lakh and an increase
of
`
1,88.67lakh. Specific reasons for decrease as well as increase have not been
intimated (August 2013).
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