SEO Version
203
GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
33.SH(24) Training of Para-Medical
Personnel
O.
7,53.34
R.
(-)2,47.52
5,05.82
5,05.81
(-)0.01
Reduction in provision was the net effect of decrease of
`
2,85.82 lakh and an increase of
`
38.30 lakh. While decrease of
`
2,75.42 lakh was stated to be due to non-receipt of
requisition fromunit offices, specific reasons for remaining decrease of
`
10.40 lakh as well as
increase in provision have not been intimated (August 2013).
Similar saving occurred during the years 2009-10 to 2011-12.
34.SH(26) SecurityArrangements
of Government Hospitals
O.
1,00.00
R.
(-)64.16
35.84
35.84
...
Specific reasons for decrease in provision have not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
35.SH(27) Senior Residents on
Contract basis
O.
3,08.80
R.
(-)1,82.65
1,26.15
1,27.07
(+)0.92
Reduction in provision was stated to be due to late receipt of further continuation of
contract employees.
Similar saving occurred during the years 2007-08 to 2011-12.
36.SH(28) Purchase of Equipment to
New Medical Colleges at
Adilabad, Prakasam and
Srikakulam
O.
3,47.40
R.
(-)1,73.70
1,73.70
1,73.70
...
Reasons for decrease 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.
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