SEO Version
450
GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total
Actual
Excess(+)
appropriation
expenditure
Saving(-)
(Rupees in lakh)
(iii) The abovementioned savingwas partly offset by excess under:
4700 Capital Outlay on
Major Irrigation
01 Major Irrigation-
Commercial
1.MH101 Sriramsagar Project
O.
1,90.00
R.
3,17.89
5,07.89
6,02.89
(+)95.00
Increase in provision was the net effect of increase of
`
6.01.95 lakh
and decrease
of
`
2,84.06 lakh
. While the increase was stated to be for payment of decretal charges and for
adjustment of land acquisition charges of the project for the year 2011-12, decrease was stated
to be due to slow progress of works and non-finalisation of land acquisition awards.
Reasons for final excess have not been intimated (August 2013).
2.MH122 Jurala Project
O.
2,00.00
R.
5,75.07
7,75.07
7,74.90
(-)0.17
Increase in provision was the net effect of increase of
`
5,83.38 lakh
and decrease
of
`
8.31 lakh
. While increase was stated to be for payment decretal charges and depositing
in the civil court towards decretal charges, decrease was stated to be due to non-finalisation of
land acquisition awards.
3.MH144 Nettampadu Lift Irrigation
Scheme (Jawahar Lift
IrrigationScheme)
R.
6,52.00
6,52.00
6,52.00
...
Reasons for reappropriationwas stated to be for payment of decretal charges. Provision of
funds byway of reappropriation and incurring expenditure on a head for which no provision has
been made either in the original or supplementary estimates is in violation of rules as per para
17.6.1.(c) ofAndhra Pradesh Budget Manual.
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