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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
MH 103 Unani
30.SH(04) Unani Hospitals and
Dispensaries
O.
6,76.09
R.
(-)2,09.04
4,67.05
4,68.72
(+)1.67
Reduction in provision was the net effect of decrease of
`
2,09.16 lakh and an increase of
`
0.12 lakh. Reduction in provision of
`
1,92.99 lakhwas 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.
Specific reasons for remaining decrease of
`
16.17 lakh, total increase in provision and final
excess have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
05 Medical Education,
Training and Research
MH 102 Homeopathy
31.SH(04) Homeopathic Colleges
O.
14,16.55
R.
(-)2,81.27
11,35.28
11,35.50
(+)0.22
Reduction in provision was the net effect of decrease of
`
3,29.88 lakh and an increase
of
`
48.61 lakh. While increase of
`
35.00 lakh was stated to be due to payment of scholarships
to Junior Doctors (AYUSH), specific reasons for remaining increase of
`
13.61 lakh as well as
decrease in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
MH 105 Allopathy
32.SH(19) Nursing Colleges
O.
12,44.55
S.
13.20
R.
(-)2,96.13
9,61.62
9,59.87
(-)1.75
Reduction in provision was the net effect of decrease of
`
3,33.68 lakh and an increase
of
`
37.55 lakh. While decrease of
`
3,19.03 lakh was stated to be due to (i) late receipt of
orders for further continuation of contract employees (ii) non-filling up of vacancies
(iii) non-receipt of requisition from unit offices and (iv) non-commencement ofworks forwant
of administrative orders. Specific reasons for remaining decrease of
`
14.65 lakh as well as
increase in provision have not been intimated (August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.