SEO Version
213
GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
72.SH(13) Operational Cost of Fixed Day
Health Services(FDHS)
O.
4,02.04
R.
(-)1,00.51
3,01.53
3,01.53
...
Specific reasons for the reduction in provision have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
73.SH(15) Urban FamilyWelfare Centres
O.
1,40.05
R.
(-)1,39.35
0.70
0.69
(-)0.01
Out of the total reduction in provision of
`
1,39.35 lakh, decrease of
`
11.16 lakh was
stated to be due late receipt of orders for further continuation of contract employees,
restriction of tours and non-receipt of requisition from unit offices. Specific reasons for
balance decrease in provision of
`
1,28.19 lakh have not been intimated (August 2013).
74.SH(16) FamilyWelfare Centres
O.
9,24.00
R.
(-)9,13.31
10.69
10.68
(-)0.01
Specific reasons for decrease in provision have not been intimated (August 2013).
Similar saving occurred during the year 2008-09 to 2011-12.
2225 Welfare of Scheduled Castes,
ScheduledTribes, Other
Backward Classes andMinorities
02 Welfare of Scheduled Tribes
MH 282 Health
75.SH(07) Hospitals and Dispensaries(under the control of
Director of Health and Family Welfare)
O.
5,14.13
R.
(-)1,47.76
3,66.37
3,66.37
...
Reduction in provision was the net effect of decrease of
`
1,57.41 lakh and an increase of
`
9.65 lakh. While decrease of
`
98.77 lakh was stated to be due to non-filling up of vacancies
and reduction inAMC/POLcharges, specific reasons for remaining decrease of
`
58.64 lakh as
well as increase in provision have not been intimated (August 2013).
Similar saving occurred during the years 2005-06 to 2011-12.
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