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GRANTNo.XXIX FOREST, SCIENCE, TECHNOLOGYANDENVIRONMENT
(Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
MH 200 Assistance to other
Scientific Bodies
22.SH(05) Assistance to Institutions for
Scientific and Technical
Research (APCOST)
O.
3,16.08
R.
(-)1,58.04
1,58.04
1,58.04
Reduction in provision was the net effect of decrease of
`
2,01.35 lakh and an
increase of
`
43.31 lakh. Out of total reduction, decrease of
`
1,63.35 lakh was stated to be
due to non-commencement of works for want of Administrative orders. Specific
reasons for remaining decrease of
`
38.00 lakh as well as increase in provision have not been
intimated (August 2013).
3435 Ecology and
Environment
03 Environmental Research
and Ecological
Regeneration
MH 101 Conservation
Progremmes
23.SH(02) Assistance toAndhra Pradesh
Biodiversity Board
O.
2,31.60
S.
5,00.00
R. (-)1,15.80
6,15.80
6,15.80
Provision of funds to the tune of
`
5,00.00 lakh by way of supplementary grants
obtained in March 2013 was made towards hosting of 11th Meeting of the Conference of
Parties (COP-II) to the convention of Bio diversity. However, reduction in provision of
`
1,15.80 lakh for which specific reasons were not furnished, the supplementary provision
proved excessive.
3451 Secretariat-Economic
Services