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GRANTNo.XXVIIAGRICULTURE(ALLVOTED)(Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

MH 115 Scheme of Small/Marginal farmers

and agricultural labour

13.SH(12) Crop Loans for Farmers

(PavalaVaddi)

O.

1,53,90.00

R.

(-)96,04.23

57,85.77

…

Specific reasons for decrease in provision have not been intimated(August 2013).

MH 119 Horticulture andVegetable Crops

14.SH(03) DistrictOffices

O.

17,17.84

R.

(-)6,26.69

10,91.15

14,61.88

(+)3,70.73

Reduction in provision was the net effect of decrease of

`

6,33.44 lakh and an

increase of

`

6.75 lakh. Out of the total reduction in provision, decrease of

`

4,40.03 lakh

was stated to be due to non-filling up of vacancies, postponement of certain training

programmes, 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

`

1,93.41 lakh and as well as for increase in provision and reasons for final excess have

not been intimated(August 2013).

15.SH(57) Promotion ofHorticulture

Activities

O.

1,90.00

R.

(-)99.13

90.87

90.53

(-)0.34

Reduction in provision was stated to be due to non receipt of BROs for 3rd and 4th

quarters.

Similar saving occurred during the year 2010-11 and 2011-12.

MH 789 Special Component Plan for

Scheduled Castes

16.SH(03) Implementation ofWork Plan

Programme onMacro

Management Basis

O.

20,05.23

R.

(-)11,19.98

8,85.25

…