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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
68.SH(15) Urban FamilyWelfare
Centres
O.
3,44.00
R.
(-)3,43.31
0.69
0.68
(-)0.01
69.SH(16) FamilyWelfare Centres
O.
22,68.00
R. (-)22,54.47
13.53
13.52
(-)0.01
Specific reasons for the reduction in the provision in respect of items (66) to (69)
have not been intimated (August 2013).
Similar saving occurred under items (66), (68) and (69) during the years 2008-09 to
2011-12 and under item (67) during the year 2011-12.
MH 796 TribalArea Sub-Plan
70.SH(06) District Family
Welfare Bureau
O.
3,39.25
R.
(-)3,32.02
7.23
7.68
(+)0.45
Out of total reduction in provision by
`
3,32.02 lakh, decrease of
`
7.42 lakh was
stated to be due to non-commencement of works for want of administrative orders, non-
receipt of requisition from unit offices and late receipt of orders for further continuation of
contract employees. Specific reasons for remaining decrease of
`
3,24.60 lakh have not
been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
71.SH(09) Sub-centres
O.
18,85.35
R. (-)18,32.33
53.02
53.02
...
Out of the total reduction in provision of
`
18,32.33 lakh, decrease of
`
70.84 lakh was
stated to be due to restriction of tours, late receipt of orders for further continuation of
contract employees and non-receipt of requisition from unit offices. Specific reasons for
remaining decrease of
`
17,61.49 lakh have not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.