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GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
27.SH(21) Fodder Seed Procurement and
Distribution
O.
72.60
R.
(-)72.60
...
...
...
Specific reasons for surrender of entire provision have not been intimated (August 2013).
28.SH(23) MilkMission
O.
5,37.00
S.
11.00
R.
(-)5,37.04
10.96
10.96
In view of reduction in provision for which specific reasons have not been intimated,
obtaining supplementary provision inMarch 2013 towards professional efficiency development
proved injudicious.
MH 796 TribalArea Sub-Plan
29.SH(05) Hospitals andDispensaries
O.
3,01.20
R.
(-)2,24.71
76.49
76.49
...
30.SH(07) Artificial inseminationCentres
O.
3,90.00
R.
(-)51.47
3,38.53
3,38.53
...
Specific reasons for reduction in provision in respect of items (29) and (30) have not been
intimated (August 2013).
Similar saving occurred in respect of item (29) during the years 2007-08 to 2011-12 and
item (30) during the year 2011-12.