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441
GRANTNo.XXXIIIMAJORANDMEDIUMIRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
Expenditure
Saving(-)
(Rupees in lakh)
4701 Capital Outlay on
MediumIrrigation
03 MediumIrrigation-
Commercial
11.MH108 Buggavanka Reservoir
O.
50.00
R.
69.19
1,19.19
1,19.19
...
Increase in provisionwas the net effect of increase of
`
80.00 lakh and decrease of
`
10.81
lakh. While increase was stated to be for clearance of pending bills, decrease was stated to be
due to slow progress of works.
12.MH109 Maddileru Project
O.
10.00
R.
5,87.13
5,97.13
5,97.13
...
Specific reasons for increase in provision have not been intimated (August 2013).
Similar excess occurred during the year 2011-12.
13.MH143 Maddulavalasa Project
O.
10,70.10
R.
1,39.77
12,09.87
12,09.87
...
Increase in provision was the net effect of increase of
`
2,17.51 lakh and decrease
of
`
77.74 lakh. While specific reasons for increase have not been intimated, decrease was
stated to be due to slow progress of works.
14.MH209 Kovvadakalava Project
O.
1,50.00
R.
1,95.58
3,45.58
3,45.58
...
Increase in provision was the net effect of increase of
`
3,46.00 lakh and decrease
of
`
1,50.42 lakh. While increase was stated to be for payment of net present value for
diversion of forest land for construction of Reservoir across Kovvada Kalava, decrease was
stated to be due to slow progress of works and non-finalisation of land acquisition awards.