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GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES(Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

41.SH(08) FishermenDevelopment

Rebate on HSDOil

(exclusion of Sales Tax)

O.

15,50.00

R.

(-)5,03.57

10,46.43

…

Out of the total reduction in provision, decrease of

`

1,50.00 lakh was stated to be due to

non-commencement of works for want ofAdministrative orders, specific reasons for remaining

decrease of

`

3,53.57 lakh have not been intimated (August 2013).

42.SH(09) Strengthening of database and

Goegraphical information

system for Fisheries sector

O.

50.00

R.

(-)50.00

...

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

want ofAdministrative orders.

MH 105 Processing, Preservation and

Marketing

43.SH(05) Supply of Ice Boxes

O.

2,00.00

R.

(-)76.45

1,23.55

…

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

MH 789 Special Component Plan for

Scheduled Castes