Page 465 - Appr

SEO Version

451
GRANTNo.XXXIIIMAJORANDMEDIUMIRRIGATION (Concld.)
Head
Total
Actual
Excess(+)
appropriation
expenditure
Saving(-)
(Rupees in lakh)
4.MH145 Kalvakurthi Lift Irrigation
Scheme (MahatmaGandhi
Lift IrrigationScheme)
R.
3,07.00
3,07.00
3,07.00
…
Provision of funds by way of reappropriation and incurring expenditure on a head for
which no provision has beenmade either in the original or supplementary estimates is in violation
of rules as per para 17.6.1.(c) ofAndhra Pradesh Budget Manual.
Reappropriation was the net effect of increase of
`
3,13.10 lakh
and decrease
of
`
6.10 lakh.
While the increase was stated to be for payment of decretal charges, specific
reasons for decrease have not been intimated (August 2013).
5.MH159 RajivBheemaLift Irrigation
Scheme
O.
1,00.00
R.
70.13
1,70.13
1,70.13
...
4801 Capital Outlay on
Power Projects
01 Hydel Generation
MH 101 SrisailamHydro-Electric
Scheme
6.SH(06) Dam andAppurtenant Works
O.
3.50
R.
3,60.27
3,63.77
3,63.77
…
Increase in provision in respect of items (5) and (6) was stated to be for payment of
decretal charges.