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GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head Total grant Actual Excess(+)
Expenditure Saving(-)
(Rupees in lakh)
26.SH (20) WUAProgramme under
APILIP
O. 2,00.00
R. (-)1,80.03 19.97 19.97 ...
27.SH(25) Project Establishment under
APILIP
O. 1,05.35
R. (-)78.25 27.10 27.10 ...
Specific reasons for decrease in provision in respect of items (26) and (27) have not been
intimated (August 2013).
Similar saving occurred in respect of items (26) and (27) during years 2008-09 to
2011-12.
28.SH(50) Special Component Plan for
Scheduled Castes (SCP)
O. 22,67.29
R. (-)22,67.29 ... ... ...
29.SH(51) Tribal Area Sub Plan (TSP)
O. 9,23.71
R. (-)9,23.71 ... ... ...
Specific reasons for surrender of the entire provision in respect of items (28) and (29) have
not been intimated (August 2013).
Similar saving occurred in respect of items (28) and (29) during the years 2009-10 to
2011-12.
2701 MediumIrrigation
03 MediumIrrigation-Commercial
30.MH115 Pocharam Project
O. 2,30.76
R. (-)1.04 2,29.72 … (-)2,29.72