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GRANTNo.XXVIIIANIMALHUSBANDRYAND FISHERIES (Concld.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
7.SH(74) Buildings 1,03.91 29.71 (-)74.20
Reasons for final saving have not been intimated (August 2013).
MH 796 TribalArea Sub-Plan
8.SH(06) MilkMission 1,52.00 ... (-)1,52.00
Reasons for non-utilisation of entire provision have not been intimated (August 2013).
9.SH(07) Infrastructure Support to
Veterinary Institutions
S. 2,43.42 2,43.42 53.40 (-)1,90.02
In viewof the huge final saving for which reasons have not been intimated, supplementary
provision of `2,43.32 lakh obtained in March 2013 towards purchase of machinery and
equipment (DV bill) and other expenditure (LOC) under major works was proved excessive.
4405 Capital Outlay on
Fisheries
MH 104 FishingHarbour andLanding
Facilities
10.SH(04) Landing andBerthing
facilities 36,97.50 ... (-)36,97.50
MH 191 Fishermen’s Co-operatives
11.SH(04) Investments inFishermen
Cooperative Societies 50.00 ... (-)50.00
Reasons for non-utilisation of entire provision in respect of items (10) and (11) have not
been intimated (August 2013).
Similar saving occurred in respect of item (10) during the years 2008-09 to 2011-12
and item (11) during the year 2011-12.