SEO Version
397
GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
Expenditure
Saving(-)
(Rupees in lakh)
14.SH (06) Planning and Research
O.
18,27.77
R.
(-)3,94.67
14,33.10
14,32.67
(-)0.43
Reduction in provision was the net effect of decrease of
`
12,74.57 lakh and an
increase of
`
8,79.90 lakh. Specific reasons for decrease as well as increase have not been
intimated (August 2013).
Similar saving occurred during the years 2006-07 to 2011-12.
15.SH(12) Commissionerate of Tenders
O.
60.00
R.
(-)60.00
…
...
...
MH 003 Training
16.SH(04) SPIU (Strategic Performance
and InnovationUnit)
O.
58.00
R.
(-)58.00
...
...
...
17.SH(09) Training Programmes
O.
15,64.00
R.
(-)15,64.00
...
...
...
MH 789 Special Component Plan for
Scheduled Castes
18.SH(19) Rehabilitation of Medium
Irrigation Projects under
APILIP
O.
18,47.67
R.
(-)18,47.67
...
...
...
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