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GRANT No.VI EXCISE ADMINISTRATION (ALL VOTED)
53
Section and Total grant Actual Excess(+)
Major Head expenditure Saving (-)
(Rupees in thousand)
REVENUE
2039 State Excise
Original: 4,04,87,82
Supplementary: 25,61,00 4,30,48,82 2,95,79,38 (-)1,34,69,44
Amount surrendered during the year (March 2013) 1,34,69,52
CAPITAL
4070 Capital Outlay on Other
Other Administrative
Services 10,00,00 60,79 (-)9,39,21
Amount surrendered during the year (March 2013) 9,39,21
NOTES AND COMMENTS
REVENUE
(i) As the expenditure fell short of even the original provision, the supplementary
provision of `25,61.00 lakh obtained in March 2013 proved unnecessary and could have been
restricted to a token provision, wherever necessary.
(ii) The surrender of `1,34,69.52 lakh in March 2013 was in excess of eventual saving
of `1,34,69.44 lakh.
(iii) Saving in original plus supplementary provision occurred mainly under :
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
2039 State Excise
MH 001 Direction and Administration
1.SH(01) Headquarters Office
O. 15,14.21
R. (-)3,40.91 11,73.30 11,73.38 (+)0.08