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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
Reduction in provision was the net effect of decrease of
`
98.42 lakh and an increase
of
`
1.85 lakh. Out of the total reduction in provision, decrease of
`
90.12 lakh was stated to
be due to non-filling up of vacancies. Specific reasons for remaining decrease of
`
8.30
lakh as well as increase in provision have not been intimated(August 2013).
Similar saving occurred during the year 2011-12.
MH 101 Ayurveda
18.SH(04) Ayurvedic Hospitals and
Dispensaries
O.
32,64.69
R.
(-)4,79.36
27,85.33
27,85.34
(+)0.01
Reduction in provision was the net effect of decrease of
`
5,87.58 lakh and an increase
of
`
1,08.22 lakh. Out of the total reduction in provision, decrease of
`
3,25.10 lakh was
stated to be due to (i) non-filling up of vacancies (ii) late receipt of orders for further
continuation of contract employees (iii) non-receipt of continuation orders (iv) non-receipt
of requisitions from unit offices and (v) restriction of tours . Out of total increase,
`
56.00
lakh was stated to be due to payment of scholarships to the Junior Doctors (AYUSH).
Specific reasons for remaining decrease of
`
2,62.48 lakh as well as increase in provision
of
`
52.22 lakh have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
.
MH 102 Homeopathy
19.SH(04) Homeopathic Hospitals and
Dispensaries
O.
25,73.65
R.
(-)4,23.49
21,50.16
21,50.17
(+)0.01
Reduction in provision was the net effect of decrease of
`
4,93.20 lakh and an increase
of
`
69.71 lakh. Out of the total reduction in provision, decrease of
`
4,14.61 lakh was
stated to be due to (i) non-filling up of vacancies (ii) late receipt of orders for further
continuation of contract employees (iii) non-receipt of continuation orders and (iv) non-
receipt of requisition from unit offices. Out of the total increase in provision ,
`
40.00 lakh
was stated to be due to payment of scholarships to Junior Doctors (AYUSH). Specific
reasons for remaining decrease of
`
78.59 lakh as well as increase of
`
29.71 lakh have not
been intimated (August 2013).
Similar saving occurred during the year 2011-12.