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GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
Expenditure
Saving(-)
(Rupees in lakh)
5.MH128 Pulichintala Project
(Dr K.L.Rao Sagar Project)
O.
1,64,99.00
R.
75,76.82
2,40,75.82
2,32,81.82
(-)7,94.00
Increase in provision was the net effect of increase of
`
1,13,56.95 lakh and decrease
of
`
37,80.13 lakh. Out of the total increase in provision by
`
1,13,56.95 lakh, increase
of
`
40,00.00 lakh was stated to be for payment of Resettlement & Rehabilitation benefits.
Specific reasons for remaining increase of
`
73,56.95 lakh as well as decrease have not been
intimated.
Reasons for final saving have not been intimated (August 2013).
Similar excess occurred during the year 2011-12.
6.MH136 KrishnaDelta System
O.
2,94,99.00
R.
75,91.10
3,70,90.10
3,70,90.10
...
Increase in provision was the net effect of increase of
`
1,57,14.98 lakh and decrease
of
`
81,23.88 lakh. Out of the total increase in provision by
`
1,57,14.98 lakh, increase
of
`
21,09.54 lakh was stated to be for clearance of pending bills. Specific reasons for
remaining increase of
`
1,36,05.44 lakh as well as decrease have not been intimated
(August 2013).
7.MH154 Flood FlowCanal
Project
O.
3,00,00.00
R.
97,46.44
3,97,46.44
3,97,46.44
...
Increase in provision was the net effect of increase of
`
2,10,14.21 lakh and decrease
of
`
1,12,67.77 lakh. Specific reasons for increase as well as decrease have not been intimated
(August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.