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GRANTNo.XXVIIAGRICULTURE(ALLVOTED)(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
41.SH(18) Implementation ofWork Plan
Programme onMacro
Management Basis
O. 94,57.85
R. (-)47,03.47 47,54.38 47,54.37 (-)0.01
Reduction in provision was the net effect of decrease of `47,17.11 lakh and an
increase `13.64 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 2007-08 to 2011-12.
42.SH(30) Interest free Loans to Farmers
(Vaddi Leni Runalu) &Crop
Insurance
O. 2,88,50.00
R. (-)2,88,50.00 … … …
Surrender of entire provision was stated to be due to non-receipt of requisition from
unit offices.
2402 Soil andWater
Conservation
MH 101 Soil Survey and Testing
43.SH(04) Soil Survey andTesting
O. 11,38.17
R. (-)2,97.41 8,40.76 8,40.75 (-)0.01
Specific reasons for decrease in provision have not been intimated(August 2013).
Similar saving occurred during the year 2011-12.
MH 102 Soil Conservation
44.SH(05) Soil Conservation Scheme in
OtherAreas
O. 22,44.95
R. (-)5,44.28 17,00.67 17,00.69 (+)0.02