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GRANTNo.XXXII RURALDEVELOPMENT (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
MH 103 Dry Land Development
Programme
41.SH (09) WatershedWorks
O.
19,30.00
R.
(-)4,82.50
14,47.50
14,47.50
…
MH 789 Special Component Plan for
Scheduled Castes
42.SH(09) WatershedWorks
O.
4,05.00
R.
(-)1,01.25
3,03.75
3,03.75
…
Reduction in provision in respect of items (41) and (42) was stated to be due to
non-receipt of requisition fromunit offices.
(iv) The abovementioned savingwas partly offset by excess under:
3451 Secretariat-Economic
Services
MH 090 Secretariat
1.SH(27) Backward Regions Grant
Fund-ACA
O.
2,68,87.21
S.
1,05,12.79
3,74,00.00
4,48,09.00
(+)74,09.00
In view of the final excess of
`
74,09.00 lakh, for which reasons have not been intimated,
the supplementary provision of
`
1,05,12.79 lakh obtained inMarch 2013 proved inadequate.
MH 789 Special Component Plan for
Scheduled Castes
2.SH (27) Backward Regions Grant
Fund-ACA
O.
56,42.14
S.
23,86.00
80,28.14
96,92.00
(+)16,63.86
In view of the final excess of
`
16,63.86 lakh, for which reasons have not been intimated,
the supplementary provision of
`
23,86.00 lakh obtained in March 2013 proved
inadequate.