Page 214 - Appr

SEO Version

200
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
`
1,35,96.84 lakh and an
increase of
`
26,91.76 lakh. Out of the total reduction,
`
1,19,05.65 lakh was stated to be
due to (i) redeployment of staff (ii) late receipt of orders for further continuation of con-
tract employees (iii) reduction in AMC/POL charges and (iv) non-receipt of requisition
from unit offices. Out of the total increase in provision, increase of
`
17,64.69 lakh stated to
be due to filling up of vacant posts.
Specific reasons for remaining decrease of
`
16,91.19 lakh, increase of
`
9,27.07 lakh
and for final excess have not been intimated(August 2013)
Similar saving occurred during the year 2011-12.
24.SH(05) Establishment of Primary
Health Centres especially
in Rural Areas
O.
37,59.12
R. (-)18,79.56
18,79.56 18,79.56
...
Reduction in provision was stated to be due to non-commencement of works for want
of administrative orders.
Similar saving occurred during the year 2011-12.
MH 110 Hospitals and Dispensaries
25.SH(04) Hospitals on Dam sites
O.
2,97.26
R.
(-)1,21.39
1,75.87
1,75.85
(-)0.02
Reduction in provision was the net effect of decrease of
`
1,23.59 lakh and an increase
of
`
2.20 lakh. Out of the total reduction in provision, decrease of
`
66.18 lakh was stated to
be due to non-filling up of vacancies and reduction inAMC/POL charges. Specific reasons
for remaining decrease of
`
57.41 lakh as well as increase in provision have not been
intimated (August 2013).
Similar saving occurred during the year 2011-12.
26.SH(06) APREP
O.
12,32.43
R.
(-)2,75.43
9,57.00
9,56.99
(-)0.01