SEO Version
446
GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total
Actual
Excess(+)
appropriation
expenditure
Saving(-)
(Rupees in lakh)
1.MH104 Thungabhadra Project (High
Level Canal) Stage - II
O.
1,00.00
R.
(-)1,00.00
...
...
...
Surrender of the entire provision was the net effect of decrease of
`
1,11.74 lakh
and
increase of
`
11.74 lakh
. Out of the total reduction in provision, decrease of
`
9.02 lakh
was
stated to be due to non-finalisation of land acquisition cases. Increase in provisionwas stated to
be for payment of decretal charges and land acquisition compensation. Specific reasons for
the remaining decrease of
`
1,02.72 lakh
have not been intimated (August 2013).
Similar saving occurred during the years 2005-06 to 2011-12.
2.MH109 Kurnool - Cuddapah Canal
O.
5,94.00
R.
(-)5,94.00
…
…
…
Specific reasons for surrender of the entire provision have not been intimated
(August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
3.MH112 Somasila Project
O.
21,44.70
R. (-)21,44.70
…
…
…
Surrender of the entire provision was the net effect of decrease of
`
22,70.16 lakh
and
increase of
`
1,25.46 lakh
. While increase was stated to be for payment of decretal charges,
specific reasons for decrease have not been intimated (August 2013).
4.MH116 YeleruReservoir Scheme
O.
2,05.76
R.
(-)1,90.76
15.00
14.77
(-)0.23
Reduction in provision was the net effect of decrease of
`
1,95.76 lakh
and an increase
of
`
5.00 lakh.
While decrease in provision was stated to be due to slow progress of work and
non-finalisation of land acquisition awards, increase in provision was stated to be due to
payment of decretal charges.
Similar saving occurred during the years 2008-09 to 2011-12.
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