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GRANTNo.XXXVENERGY (ALLVOTED)
Section and Total grant Actual Excess(+)
Major Heads expenditure Saving(-)
(Rupees in thousand)
REVENUE
2045 Other Taxes and
Duties on Commodities
and Services
2801 Power
2810 New and Renewable
Energy
and
3451 Secretariat-
Economic
Services
Original: 55,54,55,23
Supplementary: 11,78,44,05 67,32,99,28 62,19,97,80 (-)5,13,01,48
Amount surrendered during the year (March 2013) 5,08,88,30
CAPITAL
4801 Capital Outlay on
Power Projects
Original: 20,00,00
Supplementary: 10,00,00 30,00,00 30,00,00 …
Amount surrendered during the year Nil
LOANS
6801 Loans for
Power Projects
Original: 3,66,36,00
Supplementary: 44,85,71 4,11,21,71 3,72,82,65 (-)38,39,06
Amount surrendered during the year Nil