SEO Version
442
GRANTNo.XXXIIIMAJORANDMEDIUMIRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
Expenditure
Saving(-)
(Rupees in lakh)
15.MH800 Other Expenditure
O.
23,20.00
R.
6,84.22
30,04.22
30,04.23
(+)0.01
Increase in provision was the net effect of increase of
`
13,45.33 lakh and decrease
of
`
6,61.11 lakh. Increase in provision was stated to be for payment of increased DA. Out of
the total decrease in provision by
`
6,61.11 lakh, decrease of
`
82.74 lakh was stated to be
due to vacant posts and slow progress of works. Specific reasons for remaining decrease of
`
5,78.37 lakh have not been intimated (August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.
4711 Capital Outlay on
FloodControl Projects
03 Drainage
MH 001 Direction and
Administration
16.SH(01) Head Quarters Office
R.
1,14.90
1,14.90
1,15.91
(+) 1.01
Provision of funds by way of reappropriation and incurring expenditure on a head for
whichnoprovisionhas beenmade either in the original or supplementary estimates is inviolation
of rules as per Para 17.6.1.(c) ofAndhra Pradesh Budget Manual.
Specific reasons for reappropriation have not been intimated (August 2013).
4801 Capital Outlay on
Power Projects
01 Hydel Generation
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