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GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head Total grant Actual Excess(+)
Expenditure Saving(-)
(Rupees in lakh)
31.MH136 Ramadugu Project
O. 2,16.32
R. (-)0.52 2,15.80 ... (-)2,15.80
32.MH146 Gajuladinne Project
O. 1,21.00
R. (-)2.59 1,18.41 ... (-)1,18.41
Specific reasons for decrease in provision and reasons for non-utilisation of
remaining provision in respect of items (30) to (32) have not been intimated (August 2013).
Similar saving occurred in respect of items (30) and (31) during the years 2010-11 and
2011-12 and in respect of item (32) during the year 2011-12.
33.MH169 Pedderu Project 2,21.85 ... (-)2,21.85
Reasons for non-utilisation of the entire provision have not been intimated
(August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.
34.MH174 Upper Kaulasanala Project
O. 9,58.38
R. (-)1.03 9,57.35 … (-)9,57.35
Specific reasons for decrease in provision and reasons for non-utilisation of
remaining provision have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
35.MH175 Taliperu Project
O. 6,86.41
R. (-)2.60 6,83.81 5,84.40 (-)99.41
Specific reasons for decrease in provision and reasons for final saving have not been
intimated (August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.