SEO Version
403
GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
Expenditure
Saving(-)
(Rupees in lakh)
41.SH (01) Head Quarters Office
O.
8,22.48
R.
(-)4,81.76
3,40.72
3,37.68
(-)3.04
Reduction in provision was the net effect of decrease of
`
4,90.40 lakh and an increase
of
`
8.64 lakh. Out of the total increase in provision, increase of
`
7.00 lakhwas stated to be due
tomeeting payments to other contractual services, hiring of private vehicles and service postage,
telephone and telegramcharges. Specific reasons for decrease as well as remaining increase of
`
1.64 lakh have not been intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
MH 103 Srirama Sagar Project
42.SH (09) Demonstration Farms
O.
1,54.41
R.
(-)1,54.41
...
...
...
Specific reasons for surrender of the entire provision have not been intimated
(August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.
MH 200 Other Schemes
43.SH(06) Water Management Research
andTrainingCentre
O.
26,52.98
R.
(-)16,64.31
9,88.67
9,88.67
…
Reduction in provision was the net effect of decrease of
`
26,52.98 lakh and an increase
of
`
9,88.67 lakh. Specific reasons for decrease as well as increase have not been intimated
(August 2013).
Similar saving occurred during the year 2011-12.
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