354
GRANTNo.XXIX FOREST, SCIENCE, TECHNOLOGYANDENVIRONMENT
(Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
MH 111 Zoological Parks
18.SH(04) Nehru Zoological Parks
O.
6,44.74
R.
(-)2,20.34
4,24.40
4,24.41
(+)0.01
Reduction in provision was the net effect of decrease of
`
2,25.31 lakh and an increase
of
`
4.97 lakh. Specific reasons for decrease as well as increase in provision have not
been intimated (August 2013).
Similar saving occurred during the years 2006-07 to 2011-12.
19.SH(06) Development of National
Parks and Sanctuaries
O.
1,52.00
R.
(-)89.16
62.84
72.76
(+)9.92
MH 789 Special Component Plan for
Scheduled Castes
20.SH(04) Sanctuaries
O.
2,86.70
R.
(-)1,95.91
90.79
1,11.95
(+)21.16
MH 796 TribalArea Sub-Plan
21.SH(04) Sanctuaries
O.
1,10.70
R.
(-)74.93
35.77
45.16
(+)9.39
Specific reasons for reduction in provision in respect of items (19) to (21) as well as
reasons for final excess have not been intimated (August 2013).
Similar saving occurred in respect of item (19) during the years 2007-08 to 2011-12,
in respect of item (20) during the years 2003-04 to 2011-12 and in respect of item (21)
during the years 2004-05 to 2011-12.
3425 Other Scientific Research
60 Others