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GRANTNo.VII COMMERCIALTAXESADMINISTRATION (Concld.)
Head Total grant Actual Excess (+)
expenditure Saving (-)
(Rupees in lakh)
CAPITAL
(i) Saving occurredmainly under:
4070 Capital Outlay onOther
Administrative Services
MH 789 Special Component Plan for
Scheduled Castes
1.SH(11) Construction of Commercial
TaxDepartment Buildings
O. 81.00
R. (-)81.00 … … …
Surrender of the entire provision inMarch 2013 was stated to be due to non-receipt of
requisition from unit offices.
MH 800 Other Expenditure
2.SH(11) Construction of Commercial
TaxDepartment Buildings
O. 3,86.00
R. (-)3,10.09 75.91 75.91 …
Specific reasons for decrease in provision have not been intimated(August 2013).
Similar saving occurred during the years 2010-2011 and 2011-2012.
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