Page 69 - Appr

GRANT No.VI EXCISE ADMINISTRATION (ALL VOTED) (Contd.)
55
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
4.SH(06) Printing of Excise Adhesive
Labels
O. 6,76.00
R. (-)6,76.00 … … …
Specific reasons for surrender of the entire provision have not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
5.SH(07) Campaign on Adverse effects
of Consumption of Alcohol
O. 10,00.00
R. (-)6,50.37 3,49.63 3,49.62 (-)0.01
Specific reasons for reduction in provision have not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
CAPITAL
(i) Saving occurred mainly under:
4070 Capital Outlay on
Other Administrative
Services
MH 789 Special Component Plan for
Scheduled Castes
1.SH(10) Construction of Excise
Department Buildings
O. 1,62.00
R. (-)1,62.00 … … …
MH 796 Tribal Area Sub-Plan
2.SH(10) Construction of Excise
Department Buildings
O. 66.00
R. (-)66.00 … … …