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458
GRANTNo.XXXIVMINOR IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
21.SH (80) Other Expenditure
O.
1,07.04
R.
(-)1.00
1,06.04
53.09
(-)52.95
Specific reasons for reduction in provision have not been intimated (August 2013).
(iii) The above mentioned saving was partly offset by excess under:
2702 Minor Irrigation
80 General
MH 800 Other Expenditure
SH(07)
General Establishment, Chief
Engineer, Minor Irrigation
O.
5,72.00
R.
1,95.06
7,67.06
7,67.06
…
Increase in provision was stated to be for payment of increased Dearness
Allowances etc.
(iv)An instance of Defective Reappropriation has been noticed as under:
2702 Minor Irrigation
03 Maintenance
MH 101 Water Tanks
SH(10)
Construction of NewMinor Irrigation
Tanks underAPILIP
O.
88,00.00
R.
28,25.79
1,16,25.79
83,09.17
(-)33,16.62
Augmentation of provision was the net effect of increase of
`
48,29.59 lakh and
decrease of
`
20,03.80 lakh. Specific reasons for increase as well as decrease in
provision and reasons for final saving have not been intimated (August 2013).
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