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GRANTNo.XVI MEDICAL ANDHEALTH
Section and Total grant or Actual Excess (+)
Major Heads appropriation expenditure Saving (-)
(Rupees in thousand)
REVENUE
2059 PublicWorks
2210 Medical and Public Health
2211 FamilyWelfare
2225 Welfare of Scheduled
Castes, Scheduled Tribes,
Other Backward
Classes and Minorities
2251 Secretariat - Social
Services
3435 Ecology and Environment
and
3454 Census, Surveys and
Statistics
Voted
Original: 56,43,18,32
Supplementary: 2,12,74,14 58,55,92,46 51,26,61,02 (-)7,29,31,44
Amount surrendered during the year
(January 2013 7,92,00
March 2013 7,00,92,23) 7,08,84,23
Charged
Supplementary: 21,85 21,85 21,93 (+)8
Amount surrendered during the year (March 2013) 1,24
The expenditure in the appropriation excludes `11.60 lakh(`11,60,000) met out of
an advance fromContingency Fund sanctioned in February 2013, but remained unrecouped to
the Fund till the close of the year.
CAPITAL
4210 Capital Outlay on
Medical and Public
Health
and
4211 Capital Outlay on
FamilyWelfare