SEO Version
211
GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
MH 108 Selected Area
Programmes(Including India
Population Project)
63.SH(10) A.P Urban SlumHealth care
Project I.P.P. VIII extension
O.
11,00.00
R.
(-)5,50.00
5,50.00
5,50.00
...
Specific reasons for reduction in provision have not been intimated (August 2013).
MH 789 Special Component Plan for
Scheduled Castes
64.SH(06) District FamilyWelfare
Bureau
O.
8,29.60
R.
(-)7,07.89
1,21.71
1,21.72
(+)0.01
Out of the total reduction in provision of
`
7,07.89 lakh, decrease of
`
63.79 lakh was
stated to be due to (i) non-commencement of works for want of administrative orders (ii) late
receipt of orders for further continuation of contract employees (iii) non-receipt of requisition
fromunit offices and (iv) restriction of tours . Specific reasons for remaining decrease of
`
6,44.10
lakh have not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
65.SH(08) Employment ofANMs
O.
1,94.40
R.
(-)63.59
1,30.81
1,32.11
(+)1.30
Decrease in provision was stated to be due to late receipt of orders for further
continuation of contract employees.
Similar saving occurred during the year 2011-12.
66.SH(09) Sub-centres
O.
45,01.71
R. (-)44,36.32
65.39
65.40
(+)0.01
67.SH(13) Operational Cost of Fixed
Day Health Services (FDHS)
O.
10,77.74
R.
(-)2,69.45
8,08.29
8,08.29
...
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