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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
10.SH(74) Buildings (APVVP)
O.
15,00.00
R.
(-)7,50.19
7,49.81
7,49.81 …
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.
11.SH(75) LumpsumProvision
O.
7,92.00
R.
(-)7,92.00
...
...
...
In the absence of details of expenditure, lumpsum provision of
`
7,92.00 lakh was
made towards salaries under Urban Health Services-Allopathy. However, surrender of
entire provision was stated to be due to incurring of expenditure under regular heads of
account.
Similar saving occurred during the years 1999-00 to 2011-12.
MH 110 Hospitals and Dispensaries
12.SH(05) District Headquarters
Hospitals
O.
18,06.35
R. (-)12,29.33
5,77.02
5,77.01
(-)0.01
Out of the total reduction in provision of
`
12,29.33 lakh, decrease of
`
11,91.78 lakh was
stated to be due to non-filling up of vacancies, late receipt of orders for further
continuation of contract employees and non-receipt of requisition from unit offices.
Specific reasons for remaining decrease of
`
37.55 lakh have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
13.SH(46) Advanced Radiology Services
O.
10,00.00
R.
(-)2,35.00
7,65.00 7,65.00
...
Reduction in provision was stated to be due to non-receipt of requisition from unit
offices.
Similar saving occurred during the year 2011-12.