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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

`

5,81.95 lakh and an increase of

`

37.67 lakh. Specific reasons for decrease as well as increase in provision have not been inti-

mated(August 2013).

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

45.SH(07) National Programme on

Management of Soil Health

andFertility

O.

17,81.85

R.

(-)17,20.85

61.00

61.00 …

MH 789 Special Component Plan for

Scheduled Castes

46.SH(07) National Programme on

Management of Soil Health

andFertility

O.

3,74.11

S.

22.27

R.

(-)3,74.11

22.27

…

MH 796 TribalArea Sub-Plan

47.SH(07) National Programme on

Management of Soil Health

andFertility

O.

1,53.12

R.

(-)1,47.12

6.00

…

Reduction in provision under items (45) to (47) was stated to be due to non-receipt of

requisition fromunit offices.

As the expenditure fell short of even the original provision under item (46),

supplementary provision of

`

22.27 lakh obtained inMarch 2013 proved unnecessary.

Similar saving occurred under items (45) and (47) during the years 2009-10 to 2011-12

and under item (46) during the year 2011-12.

2435 OtherAgricultural

Programmes

01 Marketing and quality control