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GRANTNo.XXXIVMINOR IRRIGATION
Section and
Total grant or
Actual
Excess(+)
Major Heads
appropriation
expenditure
Saving (-)
(Rupees in thousand)
REVENUE
2702
Minor Irrigation
Voted
5,52,88,84
3,67,06,03
(-)1,85,82,81
Amount surrendered during the year (March 2013)
1,50,01,69
CAPITAL
4702
Capital Outlay onMinor
Irrigation
Voted
23,17,32,50
11,54,90,38 (-)11,62,42,12
Amount surrendered during the year (March 2013)
11,61,73,92
Charged
10,40,00
… (-)10,40,00
Amount surrendered during the year (March 2013)
10,20,00
NOTESANDCOMMENTS
REVENUE
Voted
(i) Out of the saving of
`
1,85,82.81 lakh, only
`
1,50,01.69 lakh was surrendered in
March 2013.
(ii) Saving occurred mainly under:
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
2702 Minor Irrigation
01 SurfaceWater
MH 796 TribalArea Sub-Plan