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GRANT No.VIII TRANSPORT ADMINISTRATION (ALL VOTED)
61
Section and
Total grant
Actual
Excess(+)
Major Heads
expenditure
Saving(-)
(Rupees in thousand)
REVENUE
2041
Taxes on Vehicles
and
2059
Public Works
1,43,74,96
1,10,78,33
(-)32,96,63
Amount surrendered during the year
32,65,29
(July 2012 :
7,50,00
March 2013 : 25,15,29)
CAPITAL
4059
Capital Outlay on Public
Works
Supplementary:
7,52,97
7,52,97
2,97,90
(-)4,55,07
Amount surrendered during the year (March 2013)
5,31,42
NOTES AND COMMENTS
REVENUE
(i) Out of the saving of
`
32,96.63 lakh,
`
32,65.29 lakh only was surrendered during the
year.
(ii) Saving occurred mainly under:
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
2041 Taxes on Vehicles
MH 001 Direction and Administration
1.SH(01) Headquarters Office
O.
56,60.54
R.
(-)20,26.14
36,34.40
36,38.40
(+)4.00