Page 340 - Appr

SEO Version

326
GRANTNo.XXVIIAGRICULTURE(ALLVOTED)(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
3451 Secretariat-Economic
Services
MH 090 Secretariat
51.SH(18) Agriculture andCo-operation
Department
O.
7,40.32
R.
(-)1,99.22
5,41.10
5,51.10
(+)10.00
Reduction in provision was the net effect of decrease of
`
2,03.32 lakh and an increase
of
`
4.10 lakh. Specific reasons for decrease as well as increase in provision and for
final excess have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
52.SH(26) Rain ShadowAreas
Development Department
O.
2,38.00
R.
(-)1,44.14
93.86
93.86
…
Reduction in provision was the net effect of decrease of
`
1,45.00 lakh and an increase
`
0.86 lakh. Out of the total reduction in provision, decrease of
`
61.94 lakh was stated to be
due to non-commencement of works for want of administrative orders and non filling up
of vacancies. Specific reasons for remaining decrease of
`
83.06 lakh as well as increase in
provision have not been intimated(August 2013).
53.SH(35) AgricultureMarketing&Co-
operation, Secretariat
Department
O.
2,07.22
R.
(-)1,84.16
23.06
23.05
(-)0.01
Reduction in provision was the net effect of decrease of
`
1,99.16 lakh and an increase
`
15.00 lakh. While decrease of
`
1,60.73 lakh was stated to be due to non-filling up of
vacancies, increase of
`
15.00 lakh was stated to be towards purchase of Motor car. Specific
reasons for remaining decrease of
`
38.43 lakh have not been intimated (August 2013).