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GRANT No.VII COMMERCIALTAXESADMINISTRATION (Contd.)
NOTES AND COMMENTS
REVENUE
(i) Therewas shortfall in utilisation of funds of `82,91.62 lakh even lesser than the original
provision. The supplementary provision of `7,27.28 lakh obtained in March 2013 proved
unnecessary and could have been restricted to a token provision, wherever necessary.
(ii) The surrender of `90,71.22 lakh inMarch 2013 was in excess of eventual saving of
`90,18.90 lakh.
(iii) Saving in original plus supplementary provision occurredmainly under:
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
2040 Taxes on Sales, Trade etc.
MH 001 Direction and
Administration
1.SH(01) Headquarters Office
O. 30,70.51
S. 27.28
R. (-)6,84.92 24,12.87 24,50.83 (+)37.96
Reduction in provision was the net effect of decrease of `7,97.96 lakh and an increase of
`1,13.04 lakh. While reasons for decrease of ` 3,50.54 lakh was stated to be due to
non-starting of works for want of administrative orders, specific reasons for remaining decrease
of `4,47.42 lakh and an increase in provision of `1,13.04 lakh have not been intimated.
As the expenditure fell short of even the original provision, the supplementary provision of
`27.28 lakh obtained inMarch 2013 proved unnecessary.
Reasons for final excess have not been intimated(August 2013).
2.SH(03) DistrictOffices
O. 3,35,83.63
R. (-)59,16.17 2,76,67.46 2,76,81.26 (+)13.80
Reduction in provisionwas the net effect of decrease of `64,63.93 lakh and an increase of
`5,47.76 lakh. Specific reasons for decrease as well as increase in provision have not been
intimated.
Reasons for final excess have not been intimated(August 2013).
Similar saving occurred during the year 2011-2012.