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GRANTNo.XXXVENERGY (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
05 Transmission and
Distribution
MH 800 Other Expenditure
3.SH(10) Assistance toA.P.
TRANSCO/DISCOMS
towards reimbursement under
INDIRAMMAScheme
1,50.00
37.50
(-)1,12.50
Reasons for final saving have not been intimated (August 2013).
4.SH(11) Assistance toA.P.
TransmissionCorporation ltd.
for servicing theVidyut
Bonds
O.
1,50.00
S.
5,00,00.00
R. (-)5,01,50.00
…
…
…
As no expenditurewas incurred against the original provision, the supplementary provision
of
`
5,00,00.00 lakh obtained in March 2013 towards adjustment of adverse balances under
MH6003 – Internal Debt of the State Govt –MH109 – Loans fromOther Institutions towards
TRANSCOBonds proved unnecessary.
Specific reasons for non-utilisation of entire provision have not been intimated
(August 2013).
80 General
MH 800 Other Expenditure
5.SH(04) Assistance toA.P. Power
Finance Corporation
O.
6,12.69
R.
(-)2,06.21
4,06.48
4,06.48
…
Specific reasons for reduction in provision have not been intimated (August 2013).