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GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES(Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

35.SH(03) DistrictOffices

O.

43,74.22

R.

(-)9,22.95

34,51.27

...

Reduction in provison was the net effect of decrease of

`

10,32.53 lakh and an

increase of

`

1,09.58 lakh. Out of the total reduction in provision, decrease of

`

17.22 lakhwas

stated to be due to non-commencement of works for want ofAdministrative orders, non-filling

up of vacancies, late receipt of further continuation of contract employees and

non-receipt rquisition from unit offices, specific reasons for remaining decrease of

`

10,15.31 lakh as well as increase in provision have not been intimated (August 2013).

Similar saving occurred during the year 2011-12.

MH 101 Inland Fisheries

36.SH(04) Fish Seed Farms

O.

1,13.19

R.

(-)58.26

54.93

...

Out of the total reduction in provision, decrease of

`

0.51 lakh was stated to be due to late

receipt of further continuation of contract employees, specific reasons for remaining decrease of

`

57.75 lakh have not been intimated (August 2013).

Specific reasons for reduction in provision have not been intimated (August 2013).

Similar saving occurred during the years 2010-11 and 2011-12.

37.SH (07) Scheme for Intensive

Development of Inland Fish

Culture

O.

3,00.00

R.

(-)3,00.00

...

Surrender of entire provision was stated to be due to non-commencement of works for

want of administrative orders.

Similar saving occurred during the years 2007-08 to 2011-12.