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GRANTNo.XXIX FOREST, SCIENCE, TECHNOLOGYANDENVIRONMENT
(Contd.)
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
6.SH(06) Forest Protection
O. 5,76.38
R. (-)5,76.38 … ... …
7.SH(09) Integrated Forest Protection (Fire Protection)
O. 76.00
R. (-)76.00 … … …
Specific reasons for surrender of entire provision in respect of items (6) and (7)
have not been intimated (August 2013).
Similar saving occurred in respect of item (6) during the years 2005-06 to 2011-12
and in respect of item (7) during the years 2006-07 to 2011-12.
8.SH(12) Maintenance of Forest
O. 51,74.22
S. 31.00
R. (-)26,55.19 25,50.03 31,44.12 (+)5,94.09
Specific reasons for reduction in provision aswell as reasons for final excess have not been
intimated. However, as the expenditure fell short of even the original provision, the
supplementary provision of `31.00 lakh obtained inMarch 2013 for development of Kolleru
Wetland proved unnecessary.
Similar saving occurred during the years 2010-11 and 2011-12.
MH 102 Social and FarmForestry
9.SH(09) MixedPlantation
O. 5,87.70
R. (-)3,29.53 2,58.17 2,81.59 (+)23.42
Specific reasons for reduction in provision have not been intimated.
However, reasons for final excess have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 789 Special Component Plan for
Scheduled Castes