SEO Version
204
GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
06 Public Health
MH 001 Direction and
Administration
37.SH(03) District Offices
O.
1,41,20.02
R. (-)36,74.39
1,04,45.63
1,04,45.65
(+)0.02
Reduction in provisionwas the net effect of decrease of
`
38,18.05 lakh and an increase of
`
1,43.66 lakh. While decrease of
`
20,84.63 lakh was stated to be due to late receipt of
orders for further continuation of contract employees, reduction inAMC/POL charges and
non-filling up of vacancies, specific reasons for remaining decrease of
`
17,33.42 lakh aswell as
increase have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
38.SH(06) Indian Red Cross Society,
A.P State Headquarters
O.
8,00.00
R.
(-)2,00.00
6,00.00
6,00.00
...
Specific reasons for reduction in provision have not been intimated (August 2013).
MH 003 Training
39.SH(04) Training of Health Staff
O.
4,16.64
R.
(-)97.06
3,19.58
3,28.61
(+)9.03
Reduction in provision was the net effect of decrease of
`
1,03.15 lakh and an increase
of
`
6.09 lakh. Out of the total reduction in provision, decrease of
`
48.38 lakh was stated
to be due to (i) non-filling up of vacancies (ii) non-receipt of requisition from unit offices
and (iii) reduction inAMC/POLcharges. Out of total increase in provision, increase of
`
0.93
lakh was stated to be due to payment of property tax towards MPHW(F) at Paderu. Specific
reasons for remaining decrease of
`
54.77 lakh and increase of
`
5.16 lakh have not been
intimated.
Reasons for final excess have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
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