SEO Version
219
GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
MH 200 Other Services and
Supplies
17.SH(05) Post Partum Schemes:
District Hospitals/
Teaching Hospitals
O.
6,81.84
R.
2,73.26
9,55.10
9,82.89
(+)27.79
Augmentation in provision was the net effect of increase of
`
3,42.67 lakh and
decrease of
`
69.41 lakh. While specific reasons for increase in provision have not been
intimated, decrease in provision by
`
18.00 lakh was stated to be due to non-receipt of
requisition fromunit offices. Specific reasons for the remaining decrease of
`
51.41 lakh have
not been intimated.
Reasons for final excess have not been intimated (August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.
18. SH(06) National Rural Health
Mission
O.
2,08,44.00
S.
1,65,50.02
R.
71,27.57
4,45,21.59
4,45,21.59
...
Augmentation in provision of
`
11,27.57 lakh was stated to meet the expenditure for
NRHMprogramme implementation (State share). Specific reasons for the balance increase of
`
60,00.00 lakh have not been intimated (August 2013).
19.SH(07) Post Partum Schemes/Taluk
Hospitals
O.
12,00.00
R.
3,14.24
15,14.24
15,14.25
(+)0.01
Augmentation in provision was the net effect of increase of
`
4,64.87 lakh and
decrease of
`
1,50.63 lakh. Specific reasons for increase as well as decrease in provision
have not been intimated (August 2013).
Similar excess occurred during the years 2007-08 to 2011-12.
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