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GRANTNo.XXIX FOREST, SCIENCE, TECHNOLOGYANDENVIRONMENT
(Contd.)
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
10.SH(06) Forest Protection
O. 1,16.72
R. (-)1,16.72 ... ... ...
Specific reasons for surrender of the entire provision have not been intimated
(August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.
11.SH(12) Maintenance of Forest
O. 10,88.04
R. (-)5,68.77 5,19.27 6,58.62 (+)1,39.35
Reduction in provision was the net effect of decrease of `5,79.93 lakh and an
increase of `11.16 lakh. Specific reasons for decrease as well as increase in provision
and reasons for final excess have not been intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
12.SH(21) MixedPlantation
O. 3,16.74
R. (-)1,92.20 1,24.54 1,45.43 (+)20.89
Specific reasons for reduction in provision aswell as reasons for final excess have not been
intimated (August 2013).
MH 796 TribalArea Sub-Plan
13.SH(06) Forest Protection
O. 50.44
R. (-)50.44 … ... ...
Specific reasons for surrender of entire provision have not been intimated
(August 2013).
Similar savingoccurredduring the years 2009-10 to2011-12.