SEO Version
201
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
`
3,19.40 lakh and an increase
of
`
43.97 lakh. Out of the total reduction in provision, decrease of
`
2,03.16 lakh was stated to
be due to late receipt of orders for further continuation of contract employees and non-filling up
of vacancies. Specific reasons for remaining decrease of
`
1,16.24 lakh as well as increase in
provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 789 Special Component Plan for
Scheduled Castes
27.SH(06) Establishment of Primary
Health Centres especially
in Rural areas
O.
9,10.88
R.
(-)4,55.44
4,55.44
4,55.44
...
MH 796 TribalArea Sub-Plan
28.SH(05) Establishment of Primary Health Centres
especially in Rural areas
O.
3,30.00
R.
(-)1,65.00
1,65.00
1,65.00
...
Specific reasons for reduction in provision under items (27) and (28) have not been
intimated (August 2013).
Similar saving occurred under the items (27) and (28) during the year 2011-12.
04 Rural Health Services-
Other Systems of Medicine
MH 102 Homeopathy
29.SH(04) Homeopathic Hospitals and
Dispensaries
O.
19,95.52
R.
(-)2,66.96
17,28.56
17,28.55
(-)0.01
Reduction in provision was the net effect of decrease of
`
2,76.91 lakh and an increase
of
`
9.95 lakh. Out of the total reduction in provision, decrease of
`
2,54.27 lakh was stated
to be due to (i) non-filling up of vacancies (ii) ) non-receipt of requisitions from unit
offices (iii) late receipt of orders for further continuation of contract employees and (iv)
non-receipt of continuation orders. Specific reasons for remaining decrease of
`
22.64 lakh
as well as increase in provision have not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
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