SEO Version
220
GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
CAPITAL
(i) As the expenditure fell short of even the original provision, the supplementary
provision of
`
16,52.53 lakh obtained in March 2013 proved unnecessary and could have
been restricted to a token provision wherever necessary.
(ii) The surrender of
`
88,04.57 lakh was in excess of the eventual saving of
`
63,57.50
lakh.
(iii) Saving in original plus supplementary provision occurred mainly under:
4210 Capital Outlay onMedical and
Public Health
01 Urban Health Services
MH 110 Hospitals and Dispensaries
1. SH(04) Development of NIMS
University, Rangapur
O.
7,72.00
R.
(-)3,86.00
3,86.00
3,86.00
...
2.SH(05) Modernisation of NIMS
O.
4,63.20
R.
(-)4,63.20
...
...
...
3. SH(06) NIMS Trauma Care Centre
O.
7,72.00
R.
(-)1,93.00
5,79.00
5,79.00
...
4.SH(70) Buildings for MNJ
Institute of Oncology and
Regional Cancer
Center, Hyderabad
O.
3,86.00
R.
(-)1,94.78
1,91.22
1,91.22
...
5.SH(71) Construction of New
Buildings for
OGH, Hyderabad
O.
38,60.00
R.
(-)38,60.00
...
...
...
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