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GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
11.SH(19) PPRProgramme
O.
5,50.00
S.
72.82
R.
(-)3,86.60
2,36.22
2,36.51
(+)0.29
In view of reduction in provision for which specific reasons have not been intimated,
obtaining supplementary provision in March 2013 towards Materials and Supplies proved
injudicious.
12.SH(20) Renovation ofVeterinary
Hospitals andDispensary
Buildings
O.
22,45.04
R. (-)22,45.04
...
...
...
13.SH(23) MilkMission
O.
18,66.00
R.
(-)18,66.00
...
...
...
Specific reasons for surrender of entire provisionin respect of items (12) and (13) have
not been intimated (August 2013).
Similar saving occurred in respect of item (12) during the year 2011-12.
MH 104 Sheep andWool Development
14.SH(05) SheepDevelopment Scheme
O.
3,75.00
R.
(-)1,92.19
1,82.81
1,82.81
...
MH 107 Fodder and Feed Development
15.SH(04) Fodder and Feed Development
O.
3,59.86
R.
(-)2,08.31
1,51.55
1,50.90
(-)0.65