SEO Version
387
GRANTNo.XXXII RURALDEVELOPMENT (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
37.SH(06) IntegratedWatershed
Management Programme
(IWMP)
O.
8,10.00
R.
(-)4,36.09
3,73.91
3,73.91
…
MH 796 TribalArea Sub-Plan
38.SH(06) IntegratedWatershed
Management Programme
(IWMP)
O.
3,30.00
R.
(-)2,69.43
60.57
60.57
…
Reduction in provision in respect of items (26) to (38) was stated to be due to non-receipt
of requisition fromunit offices.
2515 Other Rural Development
Programmes
MH 003 Training
39.SH(04) State Institute of Rural
Development
O.
3,04.33
R.
(-)73.81
2,30.52
2,30.51
(-)0.01
Reduction in provision was the net effect of decrease of
`
90.70 lakh and an increase of
`
16.89 lakh. Specific reasons for decrease as well as increase have not been intimated
(August 2013).
40.SH(06) Vocational Training Centres
O.
3,42.58
R.
(-)1,44.36
1,98.22
1,98.22
…
Reduction in provision was the net effect of decrease of
`
1,44.41 lakh and an increase of
`
0.05 lakh. Specific reasons for decrease as well increase in provision have not been intimated
(August 2013).
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