SEO Version
470
GRANTNo.XXXVENERGY (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
MH 103 Tungabhadra Hydro-Electric
(Joint) Scheme
SH(04)
Head works and Hydro-
Electric Installations
O.
15,88.97
R.
(-)4,18.54
11,70.43
15,27.12 (+)3,56.69
Reduction in provision was the net effect of decrease of
`
4,83.65 lakh and increase
of
`
65.11 lakh. Specific reasons for decrease as well as increase in the provision have not been
intimated (August 2013).
In view of final excess of
`
3,56.69 lakh for which reasons have not been intimated, net
reduction in the provisionwas not justified.
(v) Suspense:
The nature of transactions booked under Suspense is explained in note (vi) under Grant
No.XI Roads, Buildings and Ports (Revenue Section).
The details of transactions under ‘Suspense’ in the Grant (Revenue Section) during the
year 2012-13 together with opening and closing balances were as follows:
======================================================================================
Details of
Opening balance
Debit
Credit
Closing balance
Suspense Debit(+)Credit(-)
Debit(+)Credit(-)
======================================================================================
(Rupees in lakh)
MH 2801
Power
Purchases
(+)13.24
...
...
(+)13.24
Stock
(+)56.60
...
...
(+)56.60
Miscellaneous
WorksAdvances (+)2,18.61
...
...
(+)2,18.61
Workshop
Suspense
(+)0.75
...
...
(+)0.75
======================================================================================
Total
(+)2,89.20
...
...
(+)2,89.20
======================================================================================
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