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GRANT No.VII COMMERCIALTAXESADMINISTRATION (Contd.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
3.SH(11) MissionMode Project for
Computerizationof
Commercial Taxes
Department (MMP-CT)
S. 7,00.00
R. (-)1,00.00 6,00.00 6,00.00 …
Specific reasons for decrease in provision have not been intimated(August 2013).
3604 Compensation and
Assignments to Local
Bodies and Panchayati
Raj Institutions
MH 103 Entertainment Tax
4.SH(04) Assignments toLocal
Authorities
O. 73,00.00
R. (-)24,27.76 48,72.24 48,72.24 …
Specific reasons for decrease in provision have not been intimated(August 2013).
(iv) The abovementioned savingwas partly offset by excess under:
2040 Taxes on Sales, Trade etc
MH 001 Direction andAdministration
SH(08) Integrated Check Posts
O. 5,11.33
R. 1,65.27 6,76.60 6,76.59 (-)0.01
Increase in provision was the net effect of increase of `1,89.91 lakh and decrease of
`24.64 lakh. Specific reasons for increase as well as decrease in provision have not been
intimated(August 2013).