SEO Version
207
GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
47.SH(42) Public Health Laboratories
under Director of
Institute of Preventive
Medicine
O.
1,00.00
R.
(-)1,00.00
...
...
...
Surrender of entire provision was stated to be due to non-commencement of works for
want of administrative orders.
Similar saving occurred during the year 2011-12.
80 General
MH 800 OtherExpenditure
48.SH(04) Health Transport
O.
10,09.09
R.
(-)1,96.79
8,12.30
8,11.49
(-)0.81
Reduction in provision was the net effect of decrease of
`
2,26.86 lakh and an increase of
`
30.07 lakh. While decrease of
`
1,43.35 lakh was stated to be due to (i) non-filling up of
vacancies (ii) non-receipt of requisition fromunit offices (iii) reduction inAMC/POLcharges and
(iv) insufficient amount to clear the bills, specific reasons for remaining decrease of
`
83.51 lakh
as well as increase in provision have not been intimated (August 2013).
2211 FamilyWelfare
MH 001 Direction and
Administration
49.SH(06) District FamilyWelfare
Bureau
O.
33,31.14
R.
(-)8,74.29
24,56.85
24,56.83
(-)0.02
Reduction in provisionwas the net effect of decrease of
`
10,45.72 lakh and an increase of
`
1,71.43 lakh. While decrease of
`
93.63 lakh was stated to be due to (i) non-commencement
of works for want of administrative orders (ii) late receipt of further continuation of contract
employees and (iii) restriction of tours, specific reasons for remaining decrease of
`
9,52.09 lakh
as well as increase in provision have not been intimated (August 2013).
Similar saving occurred during the year 2011-12.
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