330
GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES(Contd.)
Section and
Total grant
Actual
Excess (+)
Major Heads
expenditure
Saving (-)
(Rupees in thousand)
LOANS
6403
Loans forAnimal Husbandry
and
6404
Loans for Dairy
Development
Supplementary:
6,26,60
6,26,60
6,26,60
...
Amount surrendered during the year
NIL
NOTES AND COMMENTS
REVENUE
Voted
i)As the expenditure fell short of even the original provision, supplementary provision of
`
24,41.90 lakh obtained inMarch 2013 proved unnecessary and could have been restricted to
a token provision wherever necessary.
ii) Out of the saving of
`
4,46,12.43 lakh, an amount of
`
4,39,90.45 lakh was surren-
dered during the year.
iii) Saving in original plus supplementary provision occurredmainly under:
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
2059 PublicWorks
01 Office Buildings
MH 053 Maintenance and Repairs