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GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
44.SH(06) Scheme for relief andwelfare
of fishermenbelonging to
Scheduled Castes
O. 10,00.00
R. (-)2,94.00 7,06.00 7,10.00 (+)4.00
45.SH(07) FishRetail Outlets
O. 6,50.00
R. (-)3,58.00 2,92.00 2,92.00 ...
MH 796 TribalArea Sub-Plan
46 SH(04) Scheme for Relief and
Welfare of Tribals
O. 5,30.00
R. (-)1,50.32 3,79.68 3,81.68 (+)2.00
Specific reasons for reduction in provision in respect of items (44) to (46) have not been
intimated (August 2013).
Similar saving occurred in respect of items (44) and (46) during the year 2011-12.
MH 800 Other Expenditure
47.SH(08) Relief-cum- Savings
Schemes for Fishermen
O. 3,60.00
R. (-)3,60.00 ... ... ...
48.SH(09) HousingScheme for
Fishermen
O. 5,00.00
R. (-)5,00.00 ... ... ...
Surrender of entire provision in respect of items (47) and (48) was stated to be due to non
commencement of works for want of administrative orders.
Similar saving occurred under item (47) during the years 2009-10 to 2011-12.