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GRANTNo.XXVIIAGRICULTURE(ALLVOTED)(Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

(iv) The abovementioned savingwas partly offset by excess under:

2401 CropHusbandry

MH 800 Other Expenditure

SH(31)

Input Subsidy to other

Farmers

O.

77.20

R.

7,99,22.80

8,00,00.00

...

Augmentation of provision was the net effect of increase of

`

8,00,00.00 lakh and

decrease of

`

77.20 lakh. While the increase in provision was stated to be towards payment of

Input Subsidy to Farmers, specific reasons for decrease have not been intimated(August 2013).

(v) Instances of defective reappropriation were noticed as under:

2401 CropHusbandry

MH 119 Horticulture andVegetable Crops

1.SH(01) Headquarters office

O. 4,68.87

R. (-)1,39.84

3,29.03

4,43.64

(+)1,14.61

Reduction in provision was the net effect of decrease of

`

1,83.27 lakh and an increase of

`

43.43 lakh. Decrease in provision by

`

34.72 lakh was stated to be due to postponement of

certain training programmes, non-passing of certain bills by the PAOs/DTOs/PAOs(W&P)

and non receipt of BROs for 3rd and 4th quarters. Specific reasons for remaining decrease of

`

1,48.55 lakh and increase of

`

43.43 lakh have not been intimated (August 2013).

In view of final excess for which no reasons have been intimated, decrease in provision

provedunnecessary.

2406 Forestry andWild Life

02 Environmental Forestry andWild Life

MH 112 PublicGardens

2.SH(04) Public Gardens

O.

13,03.05

R.

(-)2,56.47

10,46.58

12,49.20

(+)2,02.62