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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
MH 103 Unani
20. SH(04) Unani Hospitals and
Dispensaries
O.
23,74.78
R.
(-)2,82.61
20,92.17
20,87.81
(-)4.36
Reduction in provision was the net effect of decrease of
`
3,62.31 lakh and an increase
of
`
79.70 lakh. Out of the total reduction in provision, decrease of
`
3,29.56 lakh was
stated to be due to (i) non-filling up of vacancies (ii) non-receipt of continuation orders
and (iii) late receipt of orders for further continuation of contract employees. Specific
reasons for remaining decrease of
`
32.75 lakh as well as increase in provision have not
been intimated.
Reasons for final saving have not been intimated (August 2013).
MH 789 Special Component Plan for
Scheduled Castes
21.SH(01) Headquarters Office
O.
4,09.14
R.
(-)4,09.14
...
...
...
MH 796 TribalArea Sub-Plan
22.SH(01) Headquarters Office
O.
1,59.11
R.
(-)1,59.11
...
...
...
Reasons for surrender of entire provision under items (21) and (22) have not been
intimated (August 2013).
Similar saving occurred under items (21) and (22) during the year 2011-12.
03 Rural Health Services-
Allopathy
MH 103 Primary Health Centres
23.SH(04) Primary Health Centres
O.
6,59,42.45
S.
52.12
R. (-)1,09,05.08
5,50,89.49
5,50,98.06
(+)8.57