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GRANTNo.XXXCO-OPERATION (ALLVOTED)
Section and
Total grant
Actual
Excess (+)
Major Heads
expenditure
Saving (-)
(Rupees in thousand)
REVENUE
2425
Co-operation
Original:
3,22,67,60
Supplementary:
2,96,75
3,25,64,35
1,61,91,94
(-)1,63,72,41
Amount surrendered during the year (March 2013) 1,69,65,87
CAPITAL
4425
Capital Outlay on
Co-operation
2,79,00
-2,10,29
(-)4,89,29
Amount surrendered during the year (March 2013)
75,14
LOANS
6425
Loans for
Co-operation
2,56,00
21,50
(-)2,34,50
Amount surrendered during the year (March 2013)
2,56,00
NOTES AND COMMENTS
REVENUE
(i)As the expenditure fell short of even the original provision, supplementary provision of
`
2,96.75 lakh obtained inMarch 2013 proved unnecessary and could have been restricted to a
token provision wherever necessary.
(ii) The surrender of
`
1,69,65.87 lakh inMarch 2013was in excess of the eventual saving
of
`
1,63,72.41 lakh.
(iii) Saving in original plus supplementary provision occurred mainly under: