Page 498 - Appr

GRANT No.XXXVI INDUSTRIES AND COMMERCE (Concld.)
484
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
1.SH(05) Investments in LIDCAP for
implementing MSME Cluster
Development Programme
O. 10,00.00
R. (-)10,00.00 … … …
Specific reasons for surrender of entire provision in March 2013 have not been
intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12
LOANS
(i) As the expenditure fell short of even the original provision, the supplementary
provision of `17,00.00 lakh obtained in March 2013 proved unnecessary and could have been
restricted to token provision, wherever necessary.
(ii) Out of the saving of `31,90.40 lakh, only `15,00.40 lakh was surrendered in March
2013.
(iii)Saving in original plus supplementary provision occurred mainly under:
6860 Loans for Consumer
Industries
01 Textiles
MH 101 Loans to Co-operative Spinning Mills
1.SH(05) Margin Money to Co-
operative Spinning Mills
O. 15,00.00
R. (-)15,00.00 … … …
Specific reasons for surrender of entire provision in March 2013 have not been
intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
04 Sugar
MH 101 Loans to Co-operative Sugar Mills
2.SH(01) Loans for Modernisation of
Co-operative Sugar Mills 16,90.00 … (-)16,90.00
Reasons for non-utilization of the entire provision have not been intimated (August 2013).