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GRANTNo.XXVIIAGRICULTURE(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
Surrender of the entire original and supplementary provision was stated to be due to non-
passing of certain bills by the PAOs/DTOs/PAOs(W&P).
Similar saving occurred during the year 2011-12.
MH 109 Extension and Farmers’Training
10.SH(11) Extension
O.
46,32.00
R.
(-)14,75.77
31,56.23
31,56.22
(-)0.01
MH 113 Agricultural Engineering
11.SH(08) FarmMechanization
O.
75,60.00
R.
(-)37,80.75
37,79.25
37,79.25
…
Specific reasons for reduction in provision under items (10) and (11) have not been
intimated(August 2013).
Similar saving occurred under item (10) during the years 2009-10 to 2011-12 and under
item (11) during the year 2011-12.
MH 114 Development of Oil Seeds
12.SH(04) National Oil Seeds
Production Programme
O.
48,92.35
S.
5,28.50
R.
(-)27,90.28
26,30.57
30,39.74
(+)4,09.17
As the expenditure fell short of even the original provision, the supplementary provision
obtained inMarch 2013 towards implementation of ISOPOM-Oil Seeds and ISOPOMMaize
proved unnecessary.
Specific reasons for decrease in provision as well as reasons for final excess have not been
intimated(August 2013).
Similar saving occurred during the years 2005-06 to 2011-12.