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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

10.SH(37) National Programme for

Control of Blindness

O.

3,22.28

R.

2,77.93

6,00.21

…

Augmentation in provision was the net effect of increase of

`

2,92.06 lakh and

decrease of

`

14.13 lakh. While increase of

`

1,40.73 lakh was stated to be due to filling up

of vacancies, specific reasons for remaining increase of

`

1,51.33 lakh as well as decrease in

provision have not been intimated (August 2013).

Similar excess occurred during the years 2005-06 to 2011-12.

MH 106 Manufacture of Sera/Vaccine

11.SH(03) Institute of Preventive

Medicine (District

Offices)

O.

6,97.01

R. 2,40.47

9,37.48

9,31.53

(-)5.95

Augmentation in provisionwas the net effect of increase of

`

2,64.90 lakh and decrease of

`

24.43 lakh. Specific reasons for increase as well as decrease have not been intimated.

Reasons for final saving have not been intimated (August 2013).

Similar excess occurred during the year 2011-12.

80 General

MH 800 Other Expenditure

12.SH(05) Assistance to Public Health

Foundation of India for IIPH

Campus at Rajendranagar … 5,00.00

(+)5,00.00

Reasons for incurring expenditure without budget provision have not been intimated

(August 2013).

2211 FamilyWelfare

MH 101 Rural FamilyWelfare

Services