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GRANTNo.XXXVENERGY (ALLVOTED) (Contd.)
NOTES AND COMMENTS
REVENUE
(i) Inviewof thefinal savingof `5,13,01.48lakh, supplementaryprovisionof ` 11,78,44.05
lakhobtained inMarch2013proved excessive.
(ii) Out of saving of `5,13,01.48 lakh, only `5,08,88.30 lakh was surrendered during
March 2013.
(iii) Saving in original plus supplementary provision occurredmainly under:
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
2801 Power
01 Hydel Generation
MH 102 Machkund Hydro Electric (Joint)
Scheme
1.SH(80) Other Expenditure 1,94.21 … (-)1,94.21
Reasons for non-utilisation of the entire provision have not been intimated (August 2013).
02 Thermal PowerGeneration
MH 800 Other Expenditure EachThermal
Power Scheme
2.SH(01) Assistance toAPGENCO for
reimbursement of StampDuty
and Registration Charges to
SDSTPS, Krishnapatnam
S. 47,85.20 47,85.20 … (-)47,85.20
Supplementary provisionwas obtained for `47,85.20 lakh, as the amount was incurred by
APPDCL for mortgaging the land on 29-12-2011 to fulfill the terms and conditions of the loan
agreement enteredwithM/S PFC. However, reasons for non-utilisation of the entire provision
have not been intimated (August 2013).