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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
6.SH(60) Twelfth Finance Commission
Grants for Maintenance of
Hospital Buildings
S.
7,85.00
R.
7,85.00
15,70.00
… (-)15,70.00
Specific reasons for increase in provision and reasons for non utilisation of entire
provision have not been intimated (August 2013).
2210 Medical and Public Health
01 Urban Health Services-
Allopathy
MH 001 Direction andAdministration
7.SH(01) Headquarters Office
O.
51,02.43
S.
6,13.21
R.
(-)4,07.85
53,07.79
46,88.58
(-)6,19.21
Reduction in provision was the net effect of decrease of
`
7,66.17 lakh and an increase
of
`
3,58.32 lakh. Out of the total decrease of
`
7,66.17 lakh, decrease of
`
1,63.59 lakh was
stated to be due to late receipt of orders for further continuation of contract employees and
non-receipt of requisitions from unit offices. Specific reasons for remaining decrease of
`
6,02.58 lakh as well as increase in provision have not been intimated (August 2013).
8.SH(02) Regional Offices
O.
7,06.23
R.
(-)79.28
6,26.95
6,26.94
(-)0.01
Reduction in provision was the net effect of decrease of
`
1,33.55 lakh and an increase
of
`
54.27 lakh. Out of the total reduction in provision, decrease of
`
70.86 lakh was stated
to be due to non-filling up of vacancies. Specific reasons for remaining decrease of
`
62.69
lakh as well as increase in provision have not been intimated (August 2013).
9.SH(09) Aarogya Sri Health
Care Trust
O.
6,04,10.00
R. (-)3,02,05.00
3,02,05.00
3,02,05.00 …
Out of the total reduction in provision of
`
3,02,05.00 lakh, decrease of
`
2,42,05.00
lakh was stated to be due to non-receipt of requisition from unit offices. Specific reasons
for remaining decrease of
`
60,00.00 lakh have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.