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GRANTNo.XVI MEDICAL ANDHEALTH (Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

MH 105 Allopathy

1. SH(14) Construction of Buildings

for Medical College and

Hospital at Nizamabad

O.

5,40.40

S.

7,72.00

R.

(-)1.53

13,10.87

16,96.87

(+)3,86.00

Specific reasons for decrease in provision as well as for final excess have not been

intimated (August 2013).

Similar saving occurred during the year 2011-12.

2. SH(17) Repairs &Renovation to S.V.

Medical College, Tirupathi

O.

38.60

R.

1,59.37

1,97.97

...

Augmentation in provision was the net effect of increase of

`

2,70.20 lakh and de-

crease of

`

1,10.83 lakh. Increase in provision was stated to be due to completion of

repairs and renovation of SVIMS, Thirupathi and decrease was stated to be due to non-

commencement of works for want of administrative orders.

3. SH(21) Construction of Medical

Buildings

O.

77.20

R.

(-)77.20

...

15,44.00

(+)15,44.00

Surrender of entire provision was stated to be due to non-commencement of works for

want of administrative orders. However, reasons for incurring huge expenditurewithout Budget

provision have not been intimated (August 2013).

4. SH(22) Extension and Renovation of

facilities in Medical Colleges

R.

4,75.23

...

Provision of funds by way of reappropriation / incurring expenditure on a head for

which no provision has been made either in the original or supplementary estimates is in

violation of rules under Para 17.6.1.(c) ofAndhra Pradesh Budget manual. Reappropriation

made was the net effect of increase of

`

23,28.00 lakh and decrease

of

`

18,52.77 lakh.While increase in provision was stated to be due to improvement of facilities

inMedical colleges as per MCI norms, specific reasons for the decrease in provision have not

been intimated (August 2013).