SEO Version
341
GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES(Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
38.SH (08) Scheme for Intensive
Development of
Inland Fisheries
Statistics
O.
9,00.95
S.
8.80
R.
(-)8,84.73
25.02
25.03
(+)0.01
As the expenditure fell short of even the original provision, the supplementary provision
obtained in March 2013 towards pay proved unnecessary. Reduction in provision was
the net effect of decrease of
`
8,91.32 lakh and an increase of
`
6.59 lakh. Out of total
reduction in provision decrease of
`
8,86.25 lakh was stated to be due to non-commencement
of works for want of administrative orders. Specific reasons for the remaining
decrease of
`
5.07 lakh as well as for the increase in provision have not been intimated
(August 2013).
39.SH(10) Tungabhadra Fisheries
Project
O.
2,93.23
R.
(-)1,97.68
95.55
2,03.30
(+)1,07.75
Reduction in provisionwas the net effect of decrease of
`
1,99.32 lakh and an increase of
`
1.64 lakh. Out of the total reduction in provision , decrease of
`
3.23 lakh was stated to be
due to non-commencement of works for want of administrative orders, specific reasons for
remaining decrease of
`
1,96.09 lakh aswell as increase have not been intimated (August 2013).
Inviewof final excess of
`
1,07.75 lakh forwhich reasons have not been intimated, reduction
in provisionwas not justified.
Similar saving occurred during the years 2005-06 to 2011-12.
MH 103 Marine Fisheries
40.SH(06) Motorisation of FishingCrafts
O.
30,00.00
R.
(-)30,00.00
...
...
...
Surrender of entire provision was stated to be due to non-commencement of works for
want ofAdministrative orders.
Similar saving occurred during the years 2010-11 and 2011-12.
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