Page 345 - Appr

331

GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES(Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

1.SH(42) BuildingsofAnimal

Husbandry

O.

20,00.00

R.

(-)15,11.34

4,88.66

…

Decrease in provision was stated to be due to non-commencement of works for want of

Administrative orders.

Similar saving occurred during the years 2007-08 to 2011-12.

2403 AnimalHusbandry

MH 001 Direction andAdministration

2.SH(01) Headquarters Office

O.

7,84.75

R.

(-)87.21

6,97.54

…

Reduction in provision was the net effect of decrease of

`

1,73.30 lakh and an increase of

`

86.09 lakh. Out of the total reduction in provision, decrease of

`

1,30.61 lakh was stated to

be due to non-filling up of vacancies. Specific reasons for remaining decrease of

`

42.69 lakh as

well as for increase in provision have not been intimated (August 2013).

Similar saving occurred during the year 2011-12.

3.SH(03) DistrictOffices

O.

12,56.31

R.

(-)3,84.35

8,71.96

8,72.10

(+)0.14

Reduction in provision was the net effect of decrease of

`

3,98.99 lakh and an increase of

`

14.64 lakh, Out of the total reduction in provision, decrease of

`

3,88.77 lakhwas stated to be

due to non-filling up of vacancies. Specific reasons for remaining decrease of

`

10.22 lakh as

well as for increase in provision have not been intimated (August 2013).

Similar saving occurred during the year 2011-12.