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GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
Expenditure
Saving(-)
(Rupees in lakh)
(v)An instance of Defective Reappropriation has been noticed under:
2700 Major Irrigation
80 General
MH 800 Other Expenditure
SH(19)
Rehabilitation ofMediumIrrigationProjects
underAPILIP
O.
84,99.58
R.
(-)70,28.17
14,71.41
82,95.98
(+)68,24.57
In viewof the final excess forwhich reasons have not been intimated, decrease in provision
without specific reasons was not justified.
(vi) Suspense:
The scope of the head “Suspense” and nature of transactions booked thereunder are
explained in note (vi) under the Grant No.XI Roads, Buildings and Ports (Revenue Section).
The expenditure in the Revenue Section of the grant includes (-)
`
88.91 lakh under the
head “Suspense”. The details of transactions under Suspense during 2012-13 together
with opening and closing balances were as follows:
======================================================================================
Details of
Opening balance
Debit
Credit
Closing balance
Suspense Debit(+)Credit(-)
Debit(+)Credit(-)
======================================================================================
2700 Major Irrigation
(Rupees in lakh)
Purchases
(-)18,92.67
...
...
(-)18,92.67
Stock
(+)12,01.90
...
...
(+)12,01.90
Miscellaneous
WorksAdvances (+)21,50.71
(-)88.91
32.95
(+)20,28.85
Workshop
Suspense
(+)34,11.06
...
...
(+)34,11.06
======================================================================================
Total
(+)48,71.00
(-)88.91
32.95
(+)47,49.14
======================================================================================