Page 240 - Appr

226

GRANT No.XVI MEDICAL AND HEALTH (Contd.)

Head

Total grant

Actual

Excess (+)

expenditure

Saving (-)

(Rupees in lakh)

5. SH(23) Operationalization of Super

Speciality Block in KGH,

Visakhapatnam

R.

2,93.08

...

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) of Andhra Pradesh Budget manual.

Reappropriationmade was the net effect of increase of

`

4,24.60 lakh and decrease of

`

1,31.52

lakh. Increase in provisionwas stated to be due to operationalisation of super speciality block in

KGH and decrease in provisionwas stated to be due to non-commencement of works for want

of administrative orders.

MH 789 Special Component Plan for

Scheduled Castes

6. SH(21) Construction ofMedical Buildings

O.

16.20

R.

(-)16.20

...

3,24.00

(+)3,24.00

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

want of administrative orders. However, reasons for incurring expenditure without Budget

Provision have not been intimated.

7. SH(22) Extension and Renovation of

facilities in Medical Colleges

R.

1,13.96

...

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

which no provision has beenmade either in 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

`

4,86.00 lakh and decrease of

`

3,72.04 lakh. While increase in provisionwas stated to be due to improvement of facilities in

Medical Colleges as per MCI norms, specific reasons for decrease in provision have not been

intimated (August 2013).

MH 796 TribalArea Sub-Plan

8. SH(21) Construction ofMedical Buildings

O.

6.60

R.

(-)6.60

...

1,32.00

(+)1,32.00

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

want of administrative orders. Reasons for incurring expenditure without Budget

Provision have not been intimated (August 2013).