GRANT No.IX FISCAL ADMINISTRATION, PLANNING, SURVEYS AND
STATISTICS (Contd.)
87
Head
Total
Actual
Excess(+)
appropriation
expenditure
Saving (-)
(Rupees in lakh)
MH 308
Area Development Command
Area Development
6.SH(01) Area Development Command
Area Development
O.
2,06.00
R.
(-)2,06.00
…
…
…
04 Loans for Centrally
Sponsored Plan Schemes
MH 284 Urban Development
7.SH(01) Urban Development
O.
1,01.00
R.
(-)1,01.00
…
…
…
MH 305 Crop Husbandry
8.SH(03) Macro Management of
Agriculture
O.
2,27.50
R.
(-)2,27.50
…
…
…
MH 307
Soil and Water Conservation
9.SH (01)
Soil Conservation in Catchment
Areas of River Valley Projects
and Flood Prone Areas
O.
2,33.01
R.
(-)2,33.01
…
…
…
Specific reasons for surrender of entire provision in respect of items (6) to (9) have
not been intimated (August 2013).
(iii) The above mentioned saving was partly offset by excess under:
6003 Internal Debt of the State
Government
MH 109 Loans from other Institutions