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GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES (Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

1.SH(05) Construction ofVeterinary

Hospitals andDispensaries

35,23.00

...

(-)35,23.00

2.SH(06) MilkMission

19,08.00

...

(-)19,08.00

Reasons for non-utilisation of the entire provision in respect of items (1) and (2) have not

been intimated (August 2013).

Similar saving occurred in respect of item (1) during the year 2011-12.

3.SH(07) Infrastructure Support to

Veterinary Institutions

S.

28,47.24

9,31.91

(-) 19,15.33

In view of huge final saving for which reasons have not been intimated, supplementary

provision of

`

28,47.24 lakh obtained in March 2013 towards purchase of machinery and

equipment and for other expenditure under major works was proved excessive.

4.SH(74) Buildings

3,68.69

70.50

(-)2,98.19

Reasons for final saving have not been intimated (August 2013).

MH 789 Special Component Plan for

Scheduled Castes

5.SH(06) MilkMission

3,28.00

...

(-)3,28.00

Reasons for non-utilisation of entire provision have not been intimated (August 2013).

6.SH(07) Infrastructure Support to

Veterinary Institutions

S.

5,97.47

1,52.68

(-)4,44.79

In view of huge final saving for which reasons have not been intimated, supplementary

provision of

`

5,97.47 lakh obtained in March 2013 towards purchase of machinery and

equipment and for other expenditure under major works, proved excessive.