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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
06 Public Health
MH 001 Direction andAdministration
7. SH(01) Headquarters Office
O.
48,39.24
R.
20,99.61
69,38.85
69,38.68
(-)0.17
Augmentation in provision was the net effect of increase of
`
25,13.26 lakh and decrease
of
`
4,13.65 lakh. Out of the total increase of
`
25,13.26 lakh, increase of
`
11,56.70 lakh was
stated tomeet the expenditure to conduct of verification / secret ballot elections to determine the
majority union inA.PMedical andHealthDepartment and filling up of vacant posts. Out of total
decrease of
`
4,13.65 lakh, decrease of
`
2,21.17 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 (iii) non-hiring of private vehicles by the department and (iv) reduction inAMC/POL
charges. Specific reasons for remaining increase of
`
13,56.56 lakh and decrease of
`
1,92.48
lakh have not been intimated (August 2013).
MH 101 Prevention and Control of diseases
8.SH(05) National Leprosy Eradication Programme
O.
5,42.20
R.
2,37.80
7,80.00
7,88.26
(+)8.26
Augmentation in provision was the net effect of increase of
`
2,67.05 lakh and
decrease of
`
29.25 lakh. While increase of
`
1,14.26 lakh was stated to be due to filling up
of vacancies and to clear arrears of rents due at various District Level Officers in the State,
decrease in provision by
`
5.86 lakhwas stated to be due to non-receipt of requisition fromunit
offices. Specific reasons for remaining increase of
`
1,52.79 lakh and remaining decrease of
`
23.39 lakh have not been intimated.
Reasons for final excess have not been intimated (August 2013).
Similar excess occurred during the years 2009-10 to 2011-12.
9.SH(06) National Malaria Eradication Programme
O.
14,45.69
R.
5,54.30
19,99.99
21,17.73
(+)1,17.74
Augmentation in provision was the net effect of increase of
`
7,22.17 lakh and
decrease of
`
1,67.87 lakh. Out of the total increase in provision, increase of
`
2,87.42
lakh was stated to be due to filling up of vacancies. Out of the total decrease in provision,
decrease of
`
1,20.38 lakh was stated to be due to late receipt of orders for further
continuation of contract employees, non-receipt of requisition fromunit offices and reduction in
AMC/POLcharges.Specific reasons for remaining increaseof
`
4,34.75 lakhanddecreaseof
`
47.49
lakhhavenot been intimated.
Reasons for final excess have not been intimated(August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.