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GRANT No.XXVII AGRICULTURE(ALLVOTED)(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
35.SH(37) Oil PalmDevelopment Scheme
O. 1,48.86
S. 11.16
R. (-)1,34.05 25.97 25.97 …
As the expenditure fell short of even the original provision, the supplementary provision
of `11.16 lakh obtained inMarch 2013 proved unnecessary.
Reduction in provision was stated to be due to non-passing of certain bills by the PAOs/
DTOs/PAOs(W& P).
Similar saving occurred during the years 2007-08 to 2011-12.
36.SH(40) SeedVillage Scheme
O. 4,37.27
R. (-)3,50.36 86.91 86.91 ...
37.SH(41) ATMATraining
O. 4,70.73
S. 20.48
R. (-)4,66.14 25.07 25.07 …
38.SH(61) FarmMechanization
O. 6,50.00
R. (-)4,16.36 2,33.64 2,33.64 …
39.SH(64) Extension
O. 3,96.00
R. (-)2,42.46 1,53.54 1,53.54 …
MH 800 Other Expenditure
40.SH(13) RashtriyaKrishiVikas
Yojana
O. 4,97,22.00
R. (-)56,68.69 4,40,53.31 4,40,53.31 …
Specific reasons for reduction in provision under items (36) to (40) have not been
intimated(August 2013).
As the expenditure fell short of even the original provision under item (37), supplementary
provision obtained inMarch 2013 proved unnecessary.
Similar saving occurred under items (36) and (37) during the years 2008-09 to 2011-12
and under item (39) during the years 2007-08 to 2011-12.