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GRANTNo.XXXIIIMAJORANDMEDIUMIRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
Expenditure
Saving(-)
(Rupees in lakh)
MH 101 SrisailamHydro-
Electric Scheme
17.SH(26) Dam andAppurtenant Works
O.
11,35.27
R.
45,97.09
57,32.36
57,32.36
...
Increase in provision was the net effect of increase of
`
48,19.26 lakh and decrease
of
`
2,22.17 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.
(iv) Suspense:
No amount was booked in the capital section of the grant under " Suspense". The scope
of the head Suspense and the nature of the transaction booked thereunder are explained in the
note (vi) under Grant No.XI Roads, Buildings and Ports (Revenue Section).
The details of transaction under Suspense during 2012-13 together with the opening and
closing balances were as follows:
======================================================================================
Details of
Opening balance
Debit
Credit
Closing balance
Suspense Debit(+)Credit(-)
Debit(+)Credit(-)
======================================================================================
(Rupees in lakh)
MH 4700 Capital Outlay on
Major Irrigation
Purchases
(-)25,16.93
...
...
(-)25,16.93
Stock
(+)23,78.34
...
...
(+)23,78.34
Miscellaneous
WorksAdvances(+)2,61,16.81
...
...
(+)2,61,16.81
Workshop
Suspense
(+)26,49.81
...
...
(+)26,49.81
======================================================================================
Total
(+)2,86,28.03
...
...
(+)2,86,28.03
======================================================================================