453
GRANTNo.XXXIVMINOR IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
1.SH(10) Construction of NewMinor
IrrigationTanks underAPILIP
O.
10,00.00
R.
(-)8,50.19
1,49.81
4,92.68
(+)3,42.87
Specific reasons for reduction in provision as well as reasons for final excess have
not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
02 GroundWater
MH 001 Direction andAdministration
2.SH(01) Head Quarters Office
O.
11,23.69
R.
(-)3,97.15
7,26.54
7,22.49
(-)4.05
Reduction in provision was the net effect of decrease of
`
7,02.66 lakh and an
increase of
`
3,05.51 lakh. Specific reasons for decrease as well as increase in provision
have not been intimated.
Reasons for final saving have not been intimated (August 2013).
Similar saving occurred during the years 2006-07 to 2011-12.
MH 005 Investigation
3.SH(04) Survey and Investigation of
GroundWater Resources
O.
31,09.72
R.
(-)3,80.27
27,29.45
27,30.21
(+)0.76
Reduction in provision was the net effect of decrease of
`
17,19.70 lakh and an
increase of
`
13,39.43 lakh. Specific reasons for decrease as well as increase in provision
have not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
4.SH(05) National Hydrology Project
O.
24,00.00
R. (-)20,15.69
3,84.31
3,84.31
…
Reduction in provision was stated to be due to slow progress of work.
Similar saving occurred during the years 2008-09 to 2011-12.