SEO Version
197
GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
MH 789 Special Component Plan for
Scheduled Castes
14.SH(09) Aarogya Sri Health
Care Trust
O.
2,24,85.00
R. (-)1,12,42.50
1,12,42.50
1,12,42.50 …
MH 796 TribalArea Sub-Plan
15.SH(09) Aarogya Sri Health
Care Trust
O.
96,05.00
R. (-)48,02.50
48,02.50
48,02.50 …
Reduction in provision under items (14) and (15) was stated to be due to non-receipt
of requisition from unit offices.
Similar saving occurred under item (14) during the year 2011-12 and under item (15)
during the years 2009-10 to 2011-12.
02 Urban Health Services-
Other Systems of Medicine
MH 001 Direction and
Administration
16.SH(01) Headquarters Office
O.
22,10.04
R. (-)16,50.69
5,59.35
6,56.19
(+)96.84
Reduction in provision was the net effect of decrease of
`
17,62.78 lakh and an
increase of
`
1,12.09 lakh. Out of the total reduction in provision, decrease of
`
17,13.60 lakh
was stated to be due to late receipt of orders of further continuation of contract employees and
non-receipt of requisition from unit offices. Specific reasons for remaining decrease
of
`
49.18 lakh as well as increase in provision have not been intimated.
Reasons for final excess have not been intimated(August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
17.SH(02) Regional Offices
O.
3,32.00
R.
(-)96.57
2,35.43
2,35.44
(+)0.01
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