Page 416 - Appr

402
GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head Total grant Actual Excess(+)
Expenditure Saving(-)
(Rupees in lakh)
36.MH181 Modikuntavagu near
Krishnapuram 12,54.90 5,94.66 (-)6,60.24
Reasons for final saving have not been intimated (August 2013).
37.MH182 Chalamavagu near Irkapally 4,44.16 … (-)4,44.16
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.
38.MH236 Kinnersani Project 3,67.87 2,82.11 (-)85.76
Reasons for final saving have not been intimated (August 2013).
39.MH244 Paleru Reservoir Project 3,99.62 … (-)3,99.62
Reasons for non-utilisation of entire provision have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
40.MH800 Other Expenditure
O. 34,68.26
R. (-)5,82.81 28,85.45 28,74.57 (-)10.88
Reduction in provision was the net effect of decrease of `5,98.40 lakh and an increase
of `15.59 lakh. Specific reasons for decrease as well as increase and reasons for final saving
have not been intimated (August 2013).
2705 CommandArea
Development
MH 001 Direction and
Administration