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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
2.SH(31) Buildings of Medical
Education
O.
3,76.00
R.
(-)1,43.71
2,32.29
2,32.29
…
Reduction in provision was stated to be due to non-commencement of works for want
of administrative orders.
Similar saving occurred during the years 2006-07 to 2011-12.
3.SH(32) Buildings of Health
O.
6,34.96
R.
(-)4,01.47
2,33.49
2,33.48
(-)0.01
Out of the total reduction in provision of
`
4,01.47 lakh, decrease of
`
2,95.93 lakh
was stated to be due to non-commencement of works for want of administrative orders.
Specific reasons for remaining decrease of
`
1,05.54 lakh have not been intimated
(August 2013).
Similar saving occurred during the years 2006-07 to 2011-12.
4.SH(33) Buildings of Family
Welfare
O.
5,00.00
R.
(-)3,61.58
1,38.42
1,38.42
…
Out of the total reduction in provision of
`
3,61.58 lakh, decrease of
`
1,11.58 lakh was
stated to be due to non-commencement of works for want of administrative orders.
Specific reasons for remaining decrease of
`
2,50.00 lakh have not been intimated
(August 2013).
Similar saving occurred during the years 2006-07 to 2011-12.
5.SH(48) Other RIMS Hospitals
O.
2,25.00
R.
(-)1,31.99
93.01
93.01
…
Reduction in provision was stated to be due to non-commencement of works for want
of administrative orders.
Similar saving occurred during the years 2009-10 to 2011-12.