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GRANTNo.XXXCO-OPERATION (ALLVOTED)(Concld.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
2.SH(22) Investments forAssistance to
Integrated Co-operative
Development Projects
(NCDC) Scheme
O. 2,15.40
R. (-)2,15.40 … (-)6.44 (-)6.44
Reasons for minus expenditure under items (1) and (2), non-utilisation of entire provision
under item (1) and surrender of entire provision under item (2) have not been intimated
(August 2013).
Similar saving occurred under the item (1) during the years 2005 -06 to 2011-12.
LOANS
(i) The surrender of `2,56.00 lakh inMarch 2013 was in excess of the eventual saving of
`2,34.50 lakh.
(ii) Saving occurredmainly under :
6425 Loans for Co-operation
MH 108 Loans to Other Co-operatives
SH(09) LoanAssistance for
Integrated Co-operative
Development Projects
(N.C.D.C)
O. 1,83.70
R. (-)1,83.70 … 21.50 (+)21.50
In viewof final excess of `21.50 lakh for which reasons have not been intimated, surrender
of the entire provisionwithout specific reasons was not justified.