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GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
31.SH(20) MilkMission
O. 2,47.00
R. (-)2,47.00 ... ... ...
Specific reasons for surrender of entire provision have not been intimated (August 2013).
MH 800 Other Expenditure
32.SH(16) Development of Livestock
andAllied activities under
CM Package
O. 1,51.60
R. (-)77.51 74.09 74.09 ...
33.SH(17) SupplyofMilchAnimals
under CMs Package
O. 9,58.00
R. (-)4,94.64 4,63.36 4,63.37 (+)0.01
Specific reasons for reduction in provision in respect of items (32) and (33) have not been
intimated (August 2013).
Similar saving occurred in respect of items (32) and (33) during the years 2010-11 and
2011-12.
2405 Fisheries
MH 001 Direction andAdministration
34.SH(01) HeadquartersOffice:
O. 5,35.72
R. (-)87.37 4,48.35 4,47.83 (-)0.52
Reduction in provison was the net effect of decrease of `1,43.61 lakh and an
increase of `56.24 lakh. Out of the total reduction in provision, decrease of `1.66 lakh was
stated to be due to non-commencement of works for want ofAdministrative orders, specific
reasons for remaining decrease of `1,41.95 lakh as well as increase in provision have not been
intimated (August 2013).
Similar saving occurred during the year 2011-12.