SEO Version
455
GRANT No.XXXIVMINOR IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
9.SH(07) Tank SystemImprovement
underAPCBTMP
O.
1,94,08.00
R. (-)43,82.67
1,50,25.33
1,48,25.31
(-)2,00.02
Reduction in provision was the net effect of decrease of
`
49,85.90 lakh and an
increase of
`
6,03.23 lakh. Out of the total increase,
`
5,60.02 lakh was stated to be
proposed procurement of DWLRS and LAB equipment inGroundWater (GW) component of
the project for arranging payment of remuneration toTRPs for giving training to farmers inPHM
of the GWD component of the project, revision of action plan under GWD
Component and for arranging payments to the consultants of 3rd party QC/QAandAPSRAC.
Specific reasons for decrease in provision and remaining increase of
`
43.21 lakh have not
been intimated.
Reasons for final saving have not been intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
10.SH(08) AgricultureProduction
Enhancement of Programme
underAPCBTMP
O.
20,00.00
R. (-)12,56.33
7,43.67
7,43.67
…
11.SH(09) Administration underAPCBTMP
O.
14,00.00
R.
(-)9,64.22
4,35.78
4,35.77
(-)0.01
Specific reasons for reduction in provision in respect of items (10) and (11) have not
been intimated (August 2013).
Similar saving occurred in respect of items (10) and (11) during the years 2007-08 to
2011-12.
12.SH(11) WUAProgramme underAPILIP
O.
3,61.00
R.
(-)3,38.85
22.15
22.15
…
Reduction in provision was the net effect of decrease of
`
3,43.85 lakh and an increase
of
`
5.00 lakh. While specific reasons for decrease have not been intimated, increase was
stated to be for enhancement of provision due to enhancement of outsourcing personnel.
Similar saving occurred during the years 2007-08 to 2011-12.
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