R.
–1164.67
(I)
Under “Other Expenditure - Authority for
Advance Rulings” - the original provision of
Rs.143.65 lakhs was augmented to Rs.150.45
lakhs by obtaining supplementary grant of Rs.6.80
lakhs. However there was a saving of Rs.9.74
lakhs (including supplementary grant) due to less
expenditure towards payment of bills from
vendors than anticipated.
(II) Under “Collection Charges - Income Tax -
Commissioners and their offices” - the original
provision of Rs.120026.75 lakhs was augmented
to Rs.124603.65 lakhs by obtaining
supplementary grant of Rs.4576.90 lakhs which,
however, remained unutilised to the extent of
Rs.3910.69 lakhs - due to less expenditure on
Advertising and Information Technology.
3.
The above savings were partly (Rs.1544.81
lakhs) utilised for augmenting the provision by
re-appropriation as already reported to Parliament
vide Annexure-II to Supplementary Demands for
Grants under “Direction and Administration -
Research, Statistics and Publication”. Actual
excess, however, was Rs.1670.76 lakhs.
4.
In the capital section of the grant, savings
occurred under the following major heads:-
(I)