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GRANTNo.XXVIIAGRICULTURE(ALLVOTED)(Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

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

`

27.39 lakh obtained inMarch 2013 proved unnecessary.

Reduction in provision was stated to be due to non-passing of certain bills by thePAOs/

DTOs/PAOs(W& P).

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

21.SH(12) IntegratedFarming in

Coconut Holdings for

Productivity Improvement

O.

56.70

R.

(-)51.08

5.62

…

(-)5.62

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

quarters.

Reasons for final saving have not been intimated(August 2013).

Similar saving occurred during the year 2011-12.

22.SH(27) RashtriyaKrishiVikas

Yojana

O.

1,08,66.00

R.

(-)12,95.68

95,70.32

…

23.SH(28) Crop Loans for Farmers

(PavalaVaddi)

O.

32,60.00

R.

(-)24,50.51

8,09.49

…

Specific reasons for decrease in provision under items (22) and (23) have not been

intimated(August 2013).

Similar saving occurred under item (23) during the years 2008-09 to 2011-12.

24.SH(29) Market Intervention Scheme

forOil Palm

O.

75.82

R.

(-)75.82

…

Surrender of the entire provision in March 2013 was stated to be due to non receipt

of BROs for 3rd and 4th quarters.

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