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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
iv) The above mentioned saving was partly offset by excess under :
2210 Medical and Public Health
01 Urban Health Services-
Allopathy
MH 110 Hospitals and Dispensaries
1.SH(39) E.N.T. Hospital,
Visakhapatnam
O.
1,00.00
R.
73.43
1,73.43
1,73.42
(-)0.01
Augmentation in provision was the net effect of increase of
`
87.63 lakh and decrease
of
`
14.20 lakh. While specific reasons for increase have not been intimated, decrease in
provision by
`
4.38 lakh was stated to be due to non-receipt of requisition fromunit offices and
late receipt of orders for further continuation of contract employees. Specific reasons for the
remaining decrease in provision by
`
9.82 lakh have not been intimated (August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.
2.SH(40) RIMS General Hospitals
O.
20,00.00
R.
20,33.34
40,33.34
40,33.34
...
Augmentation in provision was the net effect of increase of
`
21,58.41 lakh and
decrease of
`
1,25.07 lakh. While decrease of
`
63.59 lakh was stated to be due to (i) late
receipt of orders for further continuation of contract employees (ii) non-receipt of
requisition from unit offices and (iii) non hiring of private vehicles by the department,
specific reasons for remaining decrease of
`
61.48 lakh as well as increase in provision of
`
21,58.41 lakh have not been intimated(August 2013).
Similar excess occurred during the year 2011-12.
3.SH(96) Add-Charges transferred
from 06 P.H. towards repairs of Motor
Vehicles of PrimaryHealth
Centres on Pro-rata Basis
…
57.15
(+)57.15
Reasons for incurring expenditure without budget provision have not been intimated
(August 2013).
Similar excess occurred during the years 2002-03 to 2011-12.