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GRANTNo.XXIX FOREST, SCIENCE, TECHNOLOGYANDENVIRONMENT

(Contd.)

Head

Total grant

Actual

Excess(+)

expenditure

Saving (-)

(Rupees in lakh)

3.SH(08) Conservation andManagement

of Kolleru Wetland inA.P.

S.

1,29.00

R.

(-)1,14.21

14.79

…

Funds to the tune of

`

1,29.00 lakh was obtained in March 2013 by way of

supplementary grants towards expenditure for development of Kolleru Wetland.

However, specific reasons for reduction in provision and reasons for non-utilisation of the

entire supplementary provision have not been intimated (August 2013).

2406 Forestry andWild Life

01 Forestry

MH 001 Direction andAdministration

4.SH(01) Headquarters Office

O.

31,72.31

R. (-)14,95.69

16,76.62

…

Reduction in provision was the net effect of decrease of

`

16,33.83 lakh and an

increase of

`

1,38.14 lakh. Specific reasons for decrease as well as increase in provision

have not been intimated (August 2013).

Similar saving occurred during the years 2007-08 to 2011-12.

5.SH(03) DistrictOffices

O.

3,14,00.74

R. (-)66,20.83

2,47,79.91

2,48,94.47

(+)1,14.56

Reduction in provision was the net effect of decrease of

`

69,18.18 lakh and an

increase of

`

2,97.35 lakh. Out of the total reduction, decrease of

`

32.63 lakh was stated

to be due to non-commencement of works for want of Administrative orders. Specific

reasons for remaining decrease of

`

68,85.55 lakh as well as increase in provision have

not been intimated.

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

Similar saving occurred during the years 2009-10 to 2011-12.

MH 101 Forest Conservation, Development

and Regeneration