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457
GRANTNo.XXXIVMINOR IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
MH 796 TribalArea Sub-Plan
18.SH(07) Minor IrrigationSystems
improvement under
APCBTMP
O.
8,00.00
R.
(-)5,05.11
2,94.89
2,94.89
…
Specific reasons for reduction in provision in respect of items (17) and (18) have not
been intimated (August 2013).
Similar saving occurred in respect of items (17) and (18) during the years 2009-10 to
2011-12.
MH 800 Other Expenditure
19.SH(08) 13thFinanceCommission
Grants forWater Sector Management
O.
2,50.00
R.
(-)2,50.00 …
55.88
(+)55.88
Reduction in provision was the net effect of decrease of
`
5,00.00 lakh and an increase
of
`
2,50.00 lakh. While decrease in provision was stated to be due to postponement of
certain works and non-receiving of bills, increase in provision was stated to be due to
clearing the pending bills.
Reasons for final excess have not been intimated (August 2013).
80 General
MH 800 Other Expenditure
20.SH(09) Investigation onMinor
Irrigation Schemes including
Master Plan
O.
44,37.00
R. (-)12,59.57
31,77.43
31,76.36
(-)1.07
Reduction in provision was the net effect of decrease of
`
44,37.00 lakh and an
increase of
`
31,77.43 lakh. Specific reasons for decrease and increase have not been
intimated (August 2013).
Reasons for final saving have not been intimated (August 2013).
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