Page 343 - Appr

329
GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES
Section and Total grant or Actual Excess (+)
Major Heads appropriation expenditure Saving (-)
(Rupees in thousand)
REVENUE
2059 PublicWorks
2216 Housing
2403 AnimalHusbandry
2405 Fisheries
2415 Agricultural Research and Education
and
3451 Secretariat - Economic Services
Voted
Original: 12,41,80,87
Supplementary: 24,41,90 12,66,22,77 8,20,10,34 (-)4,46,12,43
Amount surrendered during the year 4,39,90,45
(June 2012 36,88,15
March 2013 4,03,02,30)
Charged
Supplementary: 7,11 7,11 7,11 …
Amount surrendered during the year NIL
CAPITAL
4403 Capital Outlay on
AnimalHusbandry
and
4405 Capital Outlay on Fisheries
Original: 1,01,82,69
Supplementary: 36,88,13 1,38,70,82 12,41,30 (-)1,26,29,52
Amount surrendered during the year Nil