SEO Version
469
GRANTNo.XXXVENERGY (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
6.SH(05) A.P. ElectricityRegulatory
Commission
7,32.59
4,97.88
(-)2,34.71
2810 New and Renewable
Energy
MH 800 Other Expenditure
7.SH(04) Development of Other
Sources of Energy
(NEDCAP)
3,76.00
1,10.50
(-)2,65.50
Reasons for final saving in respect of items (6) and (7) have not been intimated
(August 2013).
3451 Secretariat-Economic
Services
MH 090 Secretariat
8.SH(11) EnergyDepartment
O.
2,75.76
R.
(-)74.25
2,01.51
1,99.69
(-)1.82
Reduction in provision was the net effect of decrease of
`
74.95 lakh and an increase of
`
0.70 lakh. Out of the total reduction in provision, decrease of
`
60.01 lakh was stated to be
due to non-filling up of vacancies. Specific reasons for remaining decrease of
`
14.94 lakh as
well as increase and reasons for final saving have not been intimated (August 2013).
(iv)An instance of Defective Reappropriation has been noticed as under:
2801 Power
01 Hydel Generation
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