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GRANTNo.XXVIIAGRICULTURE(ALLVOTED)(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
MH 001 Direction andAdministration
48.SH(01) Headquarters Office
O. 2,78.93
R. (-)1,51.76 1,27.17 1,27.17 …
Reduction in provision was the net effect of decrease of `1,68.83 lakh and an increase of
`17.07 lakh. Out of the total reduction in provision, decrease of `1,06.81 lakh was stated to be
due to non-filling up of vacancies. Specific reasons for remaining decrease of `62.02 lakh and
as well as increase in provision have not been intimated(August 2013).
Similar saving occurred during the year 2011-12.
MH 800 Other Expenditure
49.SH(04) Storage Facility inRural
Areas underA.PRural
Development Fund (15%)
O. 77,40.63
R. (-)77,40.63 … … …
Specific reasons for surrender of the entire provision have not been
intimated(August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
2851 Village and Small
Industries
MH 107 Sericulture Industries
50.SH(03) DistrictOffices
O. 1,45,08.41
S. 5,94.06 1,51,02.47 1,21,61.48 (-)29,40.99
In view of final saving `29,40.99 lakh for which reasons have not been intimated, the
supplementary provision of `5,94.06 lakh obtaining inMarch 2013 towards implementation
of CSB Scheme under Catalytic Development Programme proved excessive to that extent.
Similar saving occurred during the years 2009-10 to 2011-12.