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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
04 Public Health
MH 107 Public Health
Laboratories
21.SH(74) Buildings
O. 1,00.00
R. (-)91.00 9.00 6.21 (-)2.79
Reduction in provision was the net effect of decrease of `1,00.00 lakh and an increase of
`9.00 lakh. While decrease in provision was stated to be due to non-commencement of
works for want of administrative orders, increase in provision was stated to be due to
payment of pending bills for construction of Asst. Food Controller buildings at
Visakhapatnam.
Similar saving occurred during the year 2011-12.
4211 Capital Outlay on
FamilyWelfare
MH 101 Rural Family
Welfare Service
22.SH(04) Buildings for Health
Management and Research
Institute
O. 77.20
R. (-)77.20 ... ... ...
Surrender of entire provision was stated to be due to non-commencement of works for
want of administrative orders.
Similar saving occurred during the years 2008-09 to 2011-12.
(iv) The above mentioned saving was partly offset by excess as under:
4210 Capital Outlay onMedical
and Public Health
03 Medical Education,
Training and Research