312
GRANTNo.XXVIIAGRICULTURE(ALLVOTED)
Section and
Total grant
Actual
Excess (+)
Major Heads
expenditure
Saving (-)
(Rupees in thousand)
REVENUE
2059
PublicWorks
2401
CropHusbandry
2402
Soil andWater
Conservation
2406
Forestry and
WildLife
2415
Agricultural Research
andEducation
2435
OtherAgricultural
Programmes
2851
Village and Small
Industries
and
3451
Secretariat - Economic
Services
Original:
37,81,95,89
Supplementary:
60,52,63
38,42,48,52
34,73,42,18
(-)3,69,06,34
Amount surrendered during the year(March 2013)
3,47,81,54
CAPITAL
4401
Capital Outlay onCrop
Husbandry
and
4851 Capital Outlay on Village
and Small Industries
5,02,50
33,90
(-)4,68,60
Amount surrendered during the year(March 2013)
4,68,60