SEO Version
206
GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
43.SH(05) National Leprosy
EradicationProgramme
O.
1,05.82
R.
(-)1,02.27
3.55
1.47
(-)2.08
Out of the total reduction in provision of
`
1,02.27 lakh, decrease of
`
99.74 lakh was
stated to be due to non-filling up of vacancies. Specific reasons for remaining decrease of
`
2.53
lakh have not been intimated (August 2013).
Similar saving occurred during the years 2005-06 to 2011-12.
44.SH(06) National Malaria
Eradication Programme
O.
5,36.86
R.
(-)1,21.11
4,15.75
4,15.74
(-)0.01
Reduction in provision was the net effect of decrease of
`
1,40.31 lakh and an increase of
`
19.20 lakh. While decrease of
`
1,04.12 lakh was stated to be due to non-filling up of
vacancies, non-receipt of requisition from unit offices and reduction inAMC/POL charges,
specific reasons for remaining decrease of
`
36.19 lakh as well as increase in provision have not
been intimated (August 2013).
Similar saving occurred during the years 2002-03 to 2011-12.
MH 796 TribalArea Sub-Plan
45.SH(01) Headquarters Office
O.
63.62
R.
(-)63.62
...
...
...
Surrender of entire provision was stated to be due to non-filling up of vacancies.
Similar saving occurred during the years 2008-09 to 2011-12.
46.SH(06) National Malaria
Eradication Programme
O.
3,46.04
R.
(-)78.87
2,67.17
2,66.77
(-)0.40
Reduction in provision was the net effect of decrease of
`
97.30 lakh and an increase
of
`
18.43 lakh. While decrease of
`
90.43 lakh was stated to be due to non-filling up of
vacancies, non-receipt of requisition from unit offices and reduction inAMC/POL charges,
specific reasons for remaining decrease of
`
6.87 lakh as well as increase in provision
have not been intimated (August 2013).
Similar saving occurred during the years 2002-03 to 2011-12.
Powered by FlippingBook Publisher