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GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
7.SH(06) National Control Programme
on Brucellosis (NCBP)
O. 1,60.00
S. 1,08.30
R. (-)2,64.07 4.23 4.23 …
Specific reasons for reduction in provision in respect of items (6) and (7) have not been
intimated (August 2013).
In viewof the reduction in provision, the supplementary provision obtained inMarch 2013
towards travelling allowance under item (6) and Drugs andMedicines under item (7) proved
injudicious.
Similar saving occurred under item (6) during the years 2004-05 to 2011-12.
8.SH (11) VeterinaryBiological
Research Institute
O. 3,33.50
R. (-)3,33.50 ... ... ...
9.SH(14) ModernisationofAnimal
Vaccine Production&
DiseaseDiagnosticUnits in
A.PUnder RIDF
O. 1,16.00
R. (-)1,16.00 ... ... ...
Specific reasons for surrender of entire provision in respect of items (8) and (9) have not
been intimated (August 2013).
Similar saving occurred in respect of item (9) during the years 2010-11 and 2011-12
10.SH(15) Infrastructure support to Field
Veterinary Institutions
O. 30,90.68
R. (-)30,90.68 ... ... ...
Surrender of entire provision was stated to be as resumed and held in reserve and an
equal amount is sanctioned under Capital section.
Similar saving occurred during the year 2011-12.