SEO Version
315
GRANTNo.XXVIIAGRICULTURE(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
MH 108 Commercial Crops
6.SH(04) CottonDevelopment
O.
11,97.61
R.
(-)11,30.41
67.20
67.21
(+)0.01
Out of the total reduction in provision, decrease of
`
26.25 lakh was stated to be due
to non-receipt of requisition from unit offices. Specific reasons for remaining decrease
of
`
11,04.16 lakh have not been intimated(August 2013).
Similar saving occurred during the years 2005-06 to 2011-2012.
7.SH(09) Coconut Development
O.
2,92.41
R (-)2,57.52
34.89
29.91
(-)4.98
Reduction in provision was stated to be due to non-filling up of vacancies and
non receipt of BROs for 3rd and 4th quarters. Reasons for final saving have not
been intimated (August 2013).
Similar saving occurred during the years 2004-05 to 2011-12.
8.SH(21) Oil PalmDevelopment
Scheme
O.
17,74.35
S.
1,30.54
R.
(-)9,80.55
9,24.34
9,99.55
(+)75.21
As the expenditure fell short of even the original provision, the supplementary provision
obtained inMarch 2013 proved unnecessary.
Out of the total reduction in provision, decrease of
`
9,18.85 lakh was stated to be
due to non-filling up of vacancies, non-passing of certain bills by the PAOs/DTOs/PAOs(W&P)
and non receipt of BROs for 3rd and 4th quarters. Specific reasons for remaining decrease of
`
61.70 lakh and reasons for final excess have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
9.SH(27) Market Intervention Scheme
forOil Palm
O.
3,61.30
S.
3,76.70
R.
(-)7,38.00 … … …
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