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GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
Expenditure
Saving(-)
(Rupees in lakh)
22.SH (11) Investigation of Major and
MediumIrrigation Projects
O.
8,86.99
R.
(-)1,79.44
7,07.55
7,07.54
(-)0.01
Reduction in provision was the net effect of decrease of
`
8,86.99 lakh and an increase
of
`
7,07.55 lakh. Reasons for decrease in provision by
`
70.30 lakh was stated to be due to
implementation of Hydrology project under EAP. However, specific reasons for remaining
decrease of
`
8,16.69 lakh as well as increase have not been intimated (August 2013).
23.SH(12) National Hydrology Project
(SurfaceWater Component)
O.
3,13.01
R.
(-)1,96.82
1,16.19
1,16.19
...
Reduction in provision was the net effect of decrease of
`
2,75.36 lakh and an increase
of
`
78.54 lakh. Out of the total increase of
`
78.54 lakh, increase of
`
70.30 lakh was stated
to be for meeting the expenditure under EAP consequent on extention of the project.
Specific reasons for decrease as well as remaining increase of
`
8.24 lakh have not been
intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
24.SH(13) Minimum restoration of
Irrigation Sources
O.
7,72.00
R.
(-)3,77.06
3,94.94
3,94.94
...
Reduction in provision was the net effect of decrease of
`
7,72.00 lakh and an increase
of
`
3,94.94 lakh. Specific reasons for decrease as well as increase have not been
intimated (August 2013).
25.SH(14) Water User's Association
O.
1,00,32.59
R.
(-)99,27.82
1,04.77
1,00.00
(-)4.77
Reduction in provisionwas the net effect of decrease of
`
1,00,32.59 lakh and an increase
of
`
1,04.77 lakh. Specific reasons for decrease as well as increase have not been intimated
(August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.