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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
13.SH(04) FamilyWelfare Centres
O.
1,08,08.00
R.
46,32.44
1,54,40.44
1,54,25.80
(-)14.64
Augmentation in provision was the net effect of increase of
`
48,07.65 lakh and
decrease of
`
1,75.21 lakh. While specific reasons for increase in provision have not been
intimated, decrease in provision by
`
89.86 lakh was stated to be due to restriction of tours.
Specific reasons for the remaining decrease of
`
85.35 lakh as well as final saving have not been
intimated (August 2013).
Similar excess occurred during the years 2008-09 to 2011-12.
14.SH(09) Sub-Centres
O.
2,20,43.90
R.
53,29.82
2,73,73.72
2,73,73.63
(-)0.09
Increase in provision was the net effect of increase of
`
58,83.40 lakh and decrease of
`
5,53.58 lakh. While decrease of
`
1,42.02 lakh was stated to be due to late receipt of orders
for further continuation of contract employees, specific reasons for remaining decrease of
`
4,11.56 lakh as well as increase in provision have not been intimated (August 2013).
Similar excess occurred during the years 2008-09 to 2011-12.
MH 104 Transport
15.SH(97) Add Charges - Transferred from
SMH 80 towards repairs of Motor
Vehicles under FamilyWelfare
...
58.07
(+)58.07
Reasons for incurring expenditure without any budget provision have not been
intimated (August 2013).
Similar excess occurred during the years 2008-09 to 2011-12.
MH 108 SelectedArea Programmes (Including India
Population Project)
16.SH(05) Area Project / Indian Population Project - VI
O.
6,50.00
R.
2,11.39
8,61.39
8,61.39
...
Augmentation in provision was the net effect of increase of
`
3,37.57 lakh and
decrease of
`
1,26.18 lakh. While specific reasons for increase in provision have not been
intimated, decrease of
`
10.31 lakh was stated to be due to non-commencement of works
for want of administrative orders, late receipt of orders for further continuation of contract
employees and non-receipt of requisition from unit offices. Specific reasons for the
remaining decrease
`
1,15.87 lakh have not been intimated(August 2013).
Similar excess occurred during the year 2011-12.