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GRANTNo.VII COMMERCIALTAXESADMINISTRATION
Section and Total grant or Actual Excess (+)
Major Heads appropriation expenditure Saving (-)
(Rupees in thousand)
REVENUE
2040 Taxes on Sales, Trade
etc.
and
3604 Compensation and
Assignments to Local
Bodies and Panchayati
Raj Institutions
Voted
Original: 4,49,05,27
Supplementary: 7,27,28 4,56,32,55 3,66,13,65 (-)90,18,90
Amount surrendered during the year (March 2013) 90,71,22
Charged
Supplementary: 1,08 1,08 1,07 (-)1
Amount surrendered during the year NIL
CAPITAL
4070 Capital Outlay onOther
Administrative Services 5,00,00 75,91 (-)4,24,09
Amount surrendered during the year (March 2013) 4,24,09