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GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
Expenditure
Saving(-)
(Rupees in lakh)
3451 Secretariat-Economic
Services
MH 090 Secretariat
44.SH(09) Irrigation and CommandArea
Development Department
(IrrigationWing)
O.
5,16.07
R.
(-)93.24
4,22.83
4,22.82
(-)0.01
Reduction in provision was the net effect of decrease of
`
1,31.51 lakh and an increase
of
`
38.27 lakh. Specific reasons for decrease as well as increase have not been intimated
(August 2013).
45.SH(25) Irrigation and CommandArea
Development Department
(ProjectsWing)
O.
7,28.15
R.
(-)1,43.03
5,85.12
5,85.53
(+)0.41
Reduction in provision was the net effect of decrease of
`
2,07.26 lakh and an increase
of
`
64.23 lakh. Specific reasons for decrease as well as increase have not been intimated
(August 2013).
Similar saving occurred during the year 2011-12.
(iv) The abovementioned savingwas partly offset by excess under:
2700 Major Irrigation
80 General
MH 001 Direction and
Administration
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