SEO Version
353
GRANT No.XXIX FOREST, SCIENCE, TECHNOLOGYAND ENVIRONMENT
(Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
14.SH(12) Maintenance of Forest
O.
4,53.74
R.
(-)2,27.13
2,26.61
2,80.49
(+)53.88
Reduction in provision was the net effect of decrease of
`
2,32.57 lakh and an
increase of
`
5.44 lakh. Specific reasons for decrease 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 2010-11 and 2011-12.
15.SH(21) MixedPlantation
O.
1,23.76
R.
(-)76.99
46.77
55.37
(+)8.60
Specific reasons for reduction in provision aswell as reasons for final excess have not been
intimated (August 2013).
02 Environmental Forestry andWild Life
MH 110 Wild Life Preservation
16.SH(04) Sanctuaries
O.
38,58.53
R. (-)12,57.12
26,01.41
27,11.78
(+)1,10.37
Reduction in provision was the net effect of decrease of
`
12,73.92 lakh and an
increase of
`
16.80 lakh. Specific reasons for decrease 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 2006-07 to 2011-12.
17.SH(08) Project Elephant
O.
1,75.00
R.
(-)1,40.41
34.59
39.15
(+)4.56
Specific reasons for reduction in provision aswell as reasons for final excess have not been
intimated (August 2013).
Similar saving occurred during the years 2004-05 to 2011-12.
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