Page 328 - Appr

314
GRANTNo.XXVIIAGRICULTURE(ALLVOTED)(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
MH 003 Training
3.SH(05) ATMATraining
O. 42,30.28
S. 2,39.60
R. (-)41,66.01 3,03.87 3,03.87 …
As the expenditure fell short of even the original provision, the supplementary provision
of `2,39.60 lakh obtained inMarch 2013 towards implementation ofATMAscheme, proved
unnecessary.
Out of the total reduction in provision, decrease of `15,79.16 lakh was stated to be due to
late receipt of further continuation orders of contract employees and non-filling up of vacancies.
Specific reasons for remaining decrease of `25,86.85 lakh have not been intimated(August
2013).
Similar saving occurred during the years 2008-09 to 2011-12.
MH 102 FoodGrainCrops
4.SH(22) AcceleratedMaize
Development Programme
O. 6,50.97
S. 5.51
R. (-)3,50.78 3,05.70 3,02.30 (-)3.40
As the expenditure fell short of even the original provision, the supplementary provision of
`5.51 lakh obtained inMarch 2013 towards implementation of ISOPOMproved unnecessary.
Reduction in provision was the net effect of decrease of `3,61.80 lakh and an increase of
`11.02 lakh.While specific reasons for decrease have not been intimated, increase in provision
was stated to be due to implementation of ISOPOM -Maize.
Specific reasons for final saving have not been intimated(August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
MH 103 Seeds
5.SH(40) SeedVillage Scheme
O. 47,25.38
R. (-)37,82.84 9,42.54 9,42.54 …
Specific reasons for reduction in provision have not been intimated(August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.