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irrigati<strong>on</strong> schemes during both the years under reference. In the case <str<strong>on</strong>g>of</str<strong>on</strong>g> three<br />

irrigati<strong>on</strong> projects. viz .. Vamanapuram. Meenachil <strong>and</strong> Chamravattom. the revenue<br />

expenditure was alarmingly high in both the years. The percentage <str<strong>on</strong>g>of</str<strong>on</strong>g> revenue<br />

expenditure was the highest in Meenachil project (78 % <strong>and</strong> 71 % respectively).<br />

followed by Vamanapuram (71 % <strong>and</strong> 64 %) <strong>and</strong> Chamravattom (57 % <strong>and</strong> 60 %).<br />

Excepting some irrigati<strong>on</strong> projects. the revenue expenditure was higher in all others<br />

during 1997-9R than the earlier period. 1990-91. Highest increase was observed in<br />

Kallada from 18 to 24 per cent <strong>and</strong> Chitturpuzha from 17 to 25 per cent. The share<br />

<str<strong>on</strong>g>of</str<strong>on</strong>g> revenue expenditure was above the CWC norms in many <str<strong>on</strong>g>of</str<strong>on</strong>g> the irrigati<strong>on</strong><br />

projects. which might have obviously reduced the funds meant <strong>for</strong> actual<br />

c<strong>on</strong>structi<strong>on</strong> works (capital expenditure), leading to cost <strong>and</strong> time over runs.<br />

Table 5.18: Revenue <strong>and</strong> capital expenditure <strong>on</strong> irri~ ali<strong>on</strong> projects, 1990-91 <strong>and</strong> 1997-98<br />

Financiallllvestmcnt 1990-91 FinlIncial im'esllllelll 199--98<br />

I Projt'o Rn·. Capilal TOlal (Rs. I ReI'. expo Capital Tolal<br />

i eX[J, ('Yo) expo (~(j) laklls) (%) expo (%) IRs. lakhs)<br />

Kallada 17.69 8::! .31 ::!8Q99.78 24.10 75.90 49996.08<br />

Pamba 13.51 86.-19 5817.51 15.01 8-1.99 I 6638.98<br />

Kanllrapuzha 16.62 83.38 5386.78 19.95 80.05 7483.34<br />

Kuttiadi 17.44 82.56 5434.92 18.99 8 1.01 5954.21<br />

Pazhassi 12.4 I 87.59 7149.8-1 14.06 85.94 12106.07<br />

Perivar Valley 12.05 87.95 6792.01 12.66 87.3-1 10305.25<br />

Muvattupuzha 14.53 85.-17 4350.46 13.66 86.34 21907.36<br />

Ch itturpuzha 17.32 82.68 1918.14 25.49 74.51 2781.5 I<br />

Idamalayar 7.43 92.57 2'62.51 9.25 90.75 7542.11<br />

Karapuzha 13.43 86.57 2084.01 6.65 93.35 14877.28<br />

Vamanapuram 70.65 29.15 340.7 63.84 36.16 1019.37<br />

Meenachil Vallev 77.99 22.01 127.26 70.66 29.34 391.52<br />

Chamra vattom 57.57 42.-13 195.47 60.41 39.59 487.92<br />

Attapadv 34.28 65.72 730.06 9.12 90.88 918.62<br />

..<br />

Source.' CompIled from GOK. MInIstry <str<strong>on</strong>g>of</str<strong>on</strong>g> Finance. Per<strong>for</strong>mance Budget <str<strong>on</strong>g>of</str<strong>on</strong>g> the Irngatl<strong>on</strong><br />

Dcpanmcnt.1990-91 <strong>and</strong> 2000-0 I<br />

i<br />

187

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