SEO Version
456
GRANTNo.XXXIVMINOR IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
13 SH(12) Sector Reforms programme
underAPILIP
O.
4,33.65
R.
(-)3,33.57
1,00.08
1,00.08
…
14.SH(13) Consultancy Service under
APILIP
O.
5,00.00
R.
(-)2,47.63
2,52.37
2,52.37
…
15.SH(14) Establishment under
APCBTMB
O.
1,67.00
R.
(-)1,40.62
26.38
26.38
…
Reduction in provision in respect of items (13) to (15) have not been intimated
(August 2013).
Similar saving occurred in respect of items (13) and (14) during the years 2007-08 to
2011-12 and in respect of item (15) during the years 2008-09 to 2011-12.
MH 102 Lift Irrigation Schemes
16.SH(06) PumpingSchemes
O.
2,52.98
R.
(-)93.89
1,59.09
1,62.63
(+)3.54
Reduction in provision was the net effect of decrease of
`
1,32.98 lakh and an increase
of
`
39.09 lakh. While decrease in provision was stated to be due to postponement of
certain works, increase in provision was stated to be for payment of increased Dearness
Allowances etc.
Reasons for final excess have not been intimated (August 2013).
Similar saving occurred during the years 2005-06 to 2011-12.
MH 789 Special Component Plan for
Scheduled Castes
17.SH(07) Minor IrrigationSystems
improvement under
APCBTMP
O.
18,00.00
R.
(-)17,88.66
11.34
13.35
(+)2.01
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