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  • SL# Head of Account Budget Provision AS Amount (In Lacs) Fund Required (In Lacs) Fund Allocated (In Lacs)

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    Mathew Yoyakky
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    This document outlines budget provisions, allocations, and expenditures for various water resource development projects from 2014-2017. It includes 4 projects: 1) Wages of Guage Readers, 2) Multi-Hazard Impact-based Seasonal Forecasting System (MHIS) implemented in 3 stages, and 3) National Hydrology Project (NHP). Funding was allocated through government orders for MHIS stages 1 and 2. Expenditures were made for MHIS stage 1 works but stage 2 works are still in progress. The NHP project was closed in 2014 due to insufficient funds.

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    Expenditure Details

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    This document outlines budget provisions, allocations, and expenditures for various water resource development projects from 2014-2017. It includes 4 projects: 1) Wages of Guage Readers, 2) Multi-Hazard Impact-based Seasonal Forecasting System (MHIS) implemented in 3 stages, and 3) National Hydrology Project (NHP). Funding was allocated through government orders for MHIS stages 1 and 2. Expenditures were made for MHIS stage 1 works but stage 2 works are still in progress. The NHP project was closed in 2014 due to insufficient funds.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views4 pages

    SL# Head of Account Budget Provision AS Amount (In Lacs) Fund Required (In Lacs) Fund Allocated (In Lacs)

    Uploaded by

    Mathew Yoyakky
    This document outlines budget provisions, allocations, and expenditures for various water resource development projects from 2014-2017. It includes 4 projects: 1) Wages of Guage Readers, 2) Multi-Hazard Impact-based Seasonal Forecasting System (MHIS) implemented in 3 stages, and 3) National Hydrology Project (NHP). Funding was allocated through government orders for MHIS stages 1 and 2. Expenditures were made for MHIS stage 1 works but stage 2 works are still in progress. The NHP project was closed in 2014 due to insufficient funds.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Sl#

    Head of Account

    2701-80-005-98-34 CGO (Wages of


    Guage Readers)

    Fund
    Fund
    Budget Provision AS Amount (in Lacs) Required (in allocated(in
    Lacs)
    Lacs)

    2014-15

    20

    34.68349

    2015-16

    20

    43.77529

    2016-17

    20

    43.77529
    G.O (RT) No.
    927/2013/WRD dated
    TVM21-08-2013 for Rs.
    292. lacs

    2701-80-005-97 (MHIS ) Stage 1

    2014-15
    Manual Equipment
    Civil Works
    RTDAS
    2015-16
    Manual Equipment
    Civil Works
    RTDAS
    2016-17
    Manual Equipment
    Civil Works
    RTDAS( M/S Astra Microwave
    Products Ltd, Hyderabad.)

    200

    106.33137

    30.2

    2b

    2c

    G.O (RT) No.


    801/2015/WRD dated
    TVM22-09-2015 for Rs.
    225. lacs

    2701-80-005-97 (MHIS ) Stage 2

    2015-16
    Manual Equipment
    Civil Works
    RTDAS
    2016-17
    Manual Equipment
    Civil Works
    RTDAS
    2701-80-005-97 (MHIS ) Stage3
    2016-17
    Manual Equipment
    Civil Works
    RTDAS
    4701-80-800-93 NHP (Hydrology
    Project II)

    225

    125

    2014-15

    128

    2015-16

    2016-17

    200

    Total

    Expenditure
    made (in
    Lacs)

    Reason for shortfall/ Remarks

    No Budget Provision and fund allotment


    No Budget Provision and fund allotment
    No Budget Provision and fund allotment

    Installation of RTDAS completed

    Ist and part Bill

    Work in Progress

    Estimate unde preparation

    NHP-II closed in May 2014 .Insufficient funds


    No Budget Provision

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