Page 473 - Appr

SEO Version

459
GRANTNo.XXXIV MINOR IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
(v) Suspense:
No transaction was booked under the head ‘Suspense’ in the Revenue Section of the
Grant during the year 2012-13. The scope of the head ‘Suspense’ and the nature of the
transactions booked thereunder are explained in Note (vi) under Grant No.XI Roads,
Buildings and Ports (Revenue Section).
The details of opening and closing balances under ‘Suspense’ were as follows:
======================================================================
Details of Opening balance
Debit
Credit
Closing balance
Suspense Debit (+) Credit(-)
Debit (+)Credit(-)
======================================================================
(Rupees in lakh)
MH 2702 Minor Irrigation
Purchases
(-)2,87.14
...
...
(-)2,87.14
Stock
(+)92.13
...
...
(+)92.13
Miscellaneous
WorksAdvances (+)1,22.22
...
...
(+)1,22.22
Workshop
Suspense
(+)19.66
...
...
(+)19.66
======================================================================
Total
(-)53.13
...
...
(-)53.13
======================================================================
CAPITAL
Voted
(i) Out of the saving of
`
11,62,42.12 lakh,
`
11,61,73.92 lakh was surrendered in
March 2013.
(ii) Saving occurred mainly under:
4702 Capital Outlay on Minor Irrigation
MH 101 Surface water