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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

03 Rural Health Services-

Allopathy

MH 103 Primary Health Centres

4.SH(06) CommunityHealth

Nutrition Clusters (CHNCs)

R.

1,26,03.25

1,26,03.49

(+)0.24

Provision of funds by way of reappropriation / incurring expenditure on a head for

which no provision has been made either in the original or supplementary estimates is in

violation of rules under Para 17.6.1.(c) of Andhra Pradesh Budget manual. The total

reappropriation was the net effect of increase of

`

1,27,72.08 lakh and decrease of

`

1,68.83

lakh. While decrease of

`

54.02 lakh was stated to be due to late receipt of orders for further

continuation of contract employees and reduction inAMC/POLcharges, specific reasons for

remaining decrease of

`

1,14.81 lakh as well as increase in provision have not been intimated

(August 2013).

Similar excess occurred during the year 2011-12.

05 Medical Education,

Training and Research

MH 101 Ayurveda

5.SH(05) Research

R.

69.68

...

Provision of funds by way of reappropriation / incurring expenditure on a head for

which no provision has been made either in the original or supplementary estimates is in

violation of rules under Para 17.6.1.(c) ofAndhra Pradesh Budget manual. However, specific

reasons for total reappropriation have not been intimated (August 2013).

MH 105 Allopathy

6.SH(36) Dental College, RIMS,

Kadapa

O.

1,00.00

S.

67.00

R.

94.36

2,61.36

...

Augmentation in provision was the net effect of increase of

`

1,02.29 lakh and

decrease of

`

7.93 lakh. While specific reasons for increase have not been intimated,

decrease in provision by

`

1.10 lakh was stated to be due to non-receipt of requisition from

unit offices. Specific reasons for the remaining decrease of

`

6.83 lakh have not been intimated

(August 2013).

Similar excess occurred during the year 2011-12.