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GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES(Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
52.SH(04) Assistance for establishment
of Indira Gandhi Centre for
Advanced Research on Live
Stock at Pulivendula
O. 8,10.00
R. (-)2,02.50 6,07.50 6,07.50 ...
MH 796 TribalArea Sub-Plan
53.SH(04) Assistance for establishment
of Indira Gandhi Centre for
Advanced Research on Live
Stock at Pulivendula
O. 3,30.00
R. (-)82.50 2,47.50 2,47.50 ...
Specific reasons for reduction in provision in respect of items (52) and (53) have not been
intimated (August 2013).
CAPITAL
i)As the expenditure fell short of even the original provision, supplementary provision of
`36,88.13 lakh obtained inMarch 2013 proved unnecessary and could have been restricted to
a token provision wherever necessary.
ii) Out of the saving of `1,26,29.52 lakh, no surrender was made during the year.
iii) Saving in original plus supplementary provision occurredmainly under:
4403 Capital Outlay on
AnimalHusbandry
MH 101 Veterinary Services and
Animal Health