SEO Version
205
GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
MH 101 Prevention and Control of
diseases
40.SH(04) Health Services
O.
3,06,49.88
R. (-)1,33,74.92
1,72,74.96
1,72,36.41
(-)38.55
Reduction in provisionwas the net effect of decrease of
`
1,34,05.36 lakh and an increase
of
`
30.44 lakh. While decrease of
`
73,17.52 lakh was stated to be due to non-filling up of
vacancies, specific reasons for remaining decrease of
`
60,87.84 lakh and total increase have
not been intimated.
Reasons for final saving have not been intimated(August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.
MH 106 Manufacture of
Sera/Vaccine
41.SH(04) Institute of Preventive
Medicine (Headquarters Office)
O.
26,68.52
R.
(-)7,04.26
19,64.26
19,65.59
(+)1.33
Reduction in provision was the net effect of decrease of
`
7,92.06 lakh and an increase
of
`
87.80 lakh. While decrease of
`
6,41.76 lakh was stated to be due to non-filling up of
vacancies, non-receipt of requisition from unit offices and non-hiring of private vehicles
by the department, specific reasons for remaining decrease of
`
1,50.30 lakh as well as increase
in provision have not been intimated.
Reasons for final excess have not been intimated(August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
MH 789 Special Component Plan for
Scheduled Castes
42.SH(01) Headquarters Office
O.
79.73
R.
41.75
1,21.48
...
(-)1,21.48
Augmentation in provision was the net effect of increase of
`
60.83 lakh and decrease
of
`
19.08 lakh. While decrease in provision was stated to be due to non-filling up of
vacancies, specific reasons for increase in provision as well as final saving have not been
intimated (August 2013).
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