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GRANTNo.XXVIIAGRICULTURE(ALLVOTED)(Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

Reduction in provision was the net effect of decrease of

`

11,61.98 lakh and an

increase of

`

42.00 lakh. Increase in provision was stated to meet the expenditure

for Rodent Control, Padipantalu monthly magazine, strengthening of PT labs,

Soil Health Cards, awareness through publicity, NWDPRA, farmers fields schools,

farms Mechanisation, supply of green manure, Seed, GYPsum, farmers trainings etc.,

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

Similar saving occurred during the years 2009-10 to 2011-12.

17.SH(05) AcceleratedMaize

Development Programme

O.

1,56.64

S.

13.44

R.

(-)76.81

93.27

79.83

(-)13.44

As the expenditure fell short of even the original provision, the supplementary provision of

`

13.44 lakh obtained in March 2013 towards implementation of ISOPOM-Oil Seeds and

ISOPOMMaize was proved unnecessary.

Reduction in provision was the net effect of decrease of

`

86.75 lakh and an increase of

`

9.94 lakh. Specific reasons for decrease as well as increase in provision and reasons for final

saving have not been intimated(August 2013).

Similar saving occurred during the years 2006-07 to 2011-12.

18.SH(08) Extension

O.

9,72.00

R.

(-)3,24.04

6,47.96

6,53.17

(+)5.21

19.SH(10) CottonDevelopment

O.

2,61.73

R.

(-)2,42.49

19.24

…

Specific reasons for decrease in provision under items (18) and (19) and reasons for final

excess under item (18) have not been intimated(August 2013).

Similar saving occurred under item (19) during the years 2008-09 to 2011-12.

20.SH(11) Oil PalmDevelopment

Scheme

O.

3,65.38

S.

27.39

R.

(-)3,67.82

24.95

…