SEO Version
332
GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
4.SH(04) Other Offices
O.
5,06,43.91
R.
(-)97,26.99
4,09,16.92
4,02,89.09
(-)6,27.83
Reduction in provisionwas the net effect of decrease of
`
99,11.87 lakh and an increase of
`
1,84.88 lakh. Out of total reduction in provision, decrease of
`
4,82.73 lakhwas stated to be
due to non-filling up of vacancies. Specific reasons for remaining decrease of
`
94,29.14 lakh as
well as for increase in provision have not been intimated.
Reasons for final saving have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 101 Veterinary Services andAnimal
Health
5.SH(04) Hospitals andDispensaries
O.
1,16,95.53
S.
50.00
R.
(-)28,94.78
88,50.75
88,07.54
(-)43.21
Inviewof the reduction inprovision and final savings the supplementaryprovisionobtained
in March 2013 towards purchases under machinery and equipment proved injudicious.
Reduction in provision was the net effect of decrease of
`
29,82.55 lakh and an increase of
`
87.77 lakh. Out of the total reduction in provision, decrease of
`
45.77 lakh was stated to be
due to non-filling up of vacancies. Specific reasons for remaining decrease of
`
29,36.78 lakh
as well as for increase in provision have not been intimated.
Reasons for final savings have not been intimated (August 2013).
Similar savings occurred during the years 2007-08 to 2011-12.
6.SH(05) Rinderpest Eradication
Schemes
O.
1,20.00
S.
9.50
R.
(-)1,07.75
21.75
20.19
(-)1.56
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