267
vuqnku la[;k 43 & vIkzR;{k dj
GRANT No. 43–INDIRECT TAXES
dqy vuqnku ;k fofu;ksx okLrfod O;;
cpr&
Total grant
Actual
Saving–
or
expenditure
appropriation
¼gtkj #i;ksa esa½
(In thousands of rupees)
jktLo%
Revenue:
izHkkfjr&
Charged–
1,00,00
21,86
–78,14
o"kZ ds nkSjku vH;fiZr jkf'k Amount surrendered during the year
28,00
Lohرr&
Voted–
ewy
Original
1689,80,00
1749,50,00
1636,07,53 –113,42,47
iwjd
Supplementary
59,70,00
o"kZ ds nkSjku vH;fiZr jkf'k
Amount surrendered during the year
55,37,00
iwathxr%
Capital:
Lohرr&
Voted–
ewy
Original
140,20,00
140,21,00
62,27,81 –77,93,19
iwjd
Supplementary
1,00
o"kZ ds nkSjku vH;fiZr jkf'k Amount surrendered during the year
63,50,00
Notes and comments
1. In the voted portion of the revenue section
of the grant, the overall savings (Rs.11342.47
lakhs) exceeded the supplementary grant of
Rs.5970.00 lakhs obtained in March, 2008 and
constituted 6 percent of the total sanctioned
provision.
Savings/excess occurred under the following
major heads:-
âمم¾م¥نمم›¹¹نم ہُمم‚ مŠمè‡م›
.1
متىŠم‡ ,ٍم½ محâم‚ م¦Šًمè‡ممجش Šٌم‡ مطمم¼ مجشم•مہ Šٌم‡ م¶مھىم¶م‚
â (11342ٌم¦مقم؛.†مط Š†م‡نم م¦¹مئمâ ¹ٌم½ 2008 ,أمقمم½ (.ء مŒممت 47
ہُممâ ‚أƒمط ٌمض Šم‡م£نمم‚ ٌمش م¶مھىم¶مŠ ‚م‡ہîمŠٌ ¹م‡ .ء مŒممت 5970.00
èâمم© م¦محم¦نمئم6 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متىŠم‡ ضم¾
م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¾م¾ج Šم‡م£نمم‚/ٍم¦مقم؛
-:مم‚ىض/ؤƒىض

268
dqy vuqnku
okLrfod O;;
cpr&
Total
Actual
Saving–
grant
expenditure
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
eq[; 'kh"kZ ^^2037**
Major Head “2037”
Šم‡تىمح مم½èممش
Customs
ew-
O.
53142.00
iw-
S.
1100.00
54907.17
52600.90
–2306.27
iq-
R.
665.17
eq[; 'kh"kZ ^^2038**
Major Head “2038”
Šم‡تىمح ھمم„¦¹ مـâمش
Union Excise Duties
ew-
O.
115338.00
iw-
S.
4870.00
113973.27
110724.72
–3248.55
iq-
R.
–6234.73
eq[; 'kh"kZ ^^2216**
Major Head “2216”
vkokl
Housing
ew-
O.
450.00
489.56
238.91
–250.65
iq-
R.
39.56
(I)
Provision of Rs.1.90 lakhs remained wholly
unutilised under one head.
(II) Supplementary grant obtained under Major
Head “2037” - remained wholly unutilised under
the following heads as shown against each:-
(A) “Revenue-cum-Import/Export Trade
Control Functions - Sea Customs – Major Ports”–
the original provision of Rs.16567.57 lakhs was
augmented to Rs.16867.57 lakhs by obtaining
supplementary grant of Rs.300.00 lakhs. However,
there was a saving of Rs.1000.44 lakhs (including
supplementary grant) - due to non-filling up of
vacant posts and non-finalisation of revision of
rent in respect of hired buildings.
(B) “Preventive and Other Functions - Sea
Customs - Major Ports” – the original provision
(I)
م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح Šم†‡ م¶مم£مجمئم¹ مŠم‡ .ء مŒممت 1.90
مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹
(II)
مم¾مط مم¾Šم‡نم م¦¹مئم¹ م¦أمطم¦âمŠ ‚ٌم2037** ‡^^ أمسèممح م¾Œىم½
ٌم¶م½ممش ŠٌمŠ ‡م‡ٌم¾¦ئم¹ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم م¶مھىم¶مŠ ‚م‡ہîم¹
-:مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹ ہممشىم¶م† ‚مط †أممحھ
- أم¾مŠم‡ م¥م¨âم¾م¶نم ہمم¹مم¾ج م¦أمم¾م¶نم/م¦مم¾ممâ ‚مج† مجشم•مہ^^ (مŠم‡)
Šٌم‡ .ء مŒممت 16567.57 - **م¶م§م¹ م¾Œىم½ - Šم‡تىمح مم½èممش èم³ىم½مش
م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 300.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½
[م¹نممم©م¦ مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 16867.57 ہŠم<+k‡م؛ Šٌم‡ہŠم‡
م¦‹م‡ہنم (م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîم¹) م¦مقم؛ èمŠم‡ .ء مŒممت 1000.44
âٌم½ م£âم؛âمش Šٌمâ ‡ٌمم¶مجم¼ †مط †متنم ہم† ¹مہŠم‡نم ہُمم‚ ٌم¶مم• ٌہم¼ م¶ Šٌم‡ ٍمھم¹
أƒىض م¥ہمŠمŠٌ ‡م‡ ٌم¶مم† •ھنم م¶ م¹آ م½م¦نمâم‚ ٌمŠم‡ م¶م£ٌممحâمش âٌم½ †مہŠم‡نم
- Šم‡تىمح مم½èممش èم³ىم½مش - **أم¾مŠم‡ م¾¶م‚ مم©م¦ Šم‡ہممجم¶نم^^ (ممŒ)
ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 29408.68 - **م¶م§م¹ م¾Œىم½

269
of Rs.29408.68 lakhs was augmented to
Rs.30208.68 lakhs by obtaining supplementary
grant of Rs.800.00 lakhs. However, there was a
saving of Rs.1266.12 lakhs (including
supplementary grant) - due to non-finalisation of
some of the reward cases, proposal for hiring
building, less expenses on repair of marine boats,
less claims for medical reimbursement and
economy measures.
(III) Under Major Head “2038” - “Collection
Charges - Commissionerates (including field
offices)” - the original provision of Rs.92901.70
lakhs was augmented to Rs.97771.70 lakhs by
obtaining supplementary grant of Rs.4870.00 lakhs
which, however, remained unutilised to the extent
of Rs.2287.83 lakhs - due to non-filling up of
vacant posts, less claims for medical
reimbursement, tours undertaken by officers and
non-finalisation of revision of rent in respect of
hired buildings.
(IV) Under Major Head “2038” - “Direction
and Administration” - savings occurred under the
following heads:-
(A) “Inspection” – saving of Rs.5341.46 lakhs
(against the sanctioned provision of Rs.13743.90
lakhs) was due to delay in completion of process
to implement the consolidation of computerisation
project after approval by Cabinet Committee on
Economic Affairs.
(B) “National Academy of Customs, Excise and
Narcotics” – saving of Rs.301.40 lakhs (against
the sanctioned provision of Rs.1497.10 lakhs) was
due to delay in completion of process for setting
up of centre of excellence and purchase of various
items for enhancing organisational efficiency as
part of 1%, incremental revenue earning during
previous year.
(C) “Directorate of Publicity and Public
Relations (Customs and Central Excise)” - saving
of Rs.1804.00 lakhs (against the sanctioned
provision of Rs.2641.00 lakhs) was due to less
engagement of contingent staff and revision in
advertisement strategy to focus on specific gaps
and needs.
ہŠم<+k‡م؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 800.00
مŒممت 1266.12 ,م¹نممم©م¦ مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 30208.68
,ٍممتم½مم½ ہمŠم‡شہىمŠœ ¹ىم‡ (م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîم¹) م¦مقم؛ èمŠم‡ .ء
م¶ م¹آ م½م¦نمâم‚ ٌمŠم‡ ٍممجمم¦شئمè ¹مم£âم؛âمش ٌم¶مم† •متنم ہم† ¹مہŠم‡نم م¶مجم¼
ممش¦Šم‡نممقنم ,ٌم¶ٌمض م¾م¾ج م½Šم‡ ہم¹ م¦م½½ہم½ èمŠم‡ ٍممجمم¶ èم³ىم½مش ,ٌم¶مم† •ھنم
م¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ہُمم‚ ٌم¶ٌمض م¦¹مئم¹ ٌمجمھ م½Šم† ‡متنم Šٌم‡ أم¦نمîم¹م¦نمئم¹
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم
(III) م¾متمم¦‹م‡ىم¾مم‚ - ہمم¼ئم¹ م¥ضئمطâمش^^ - **2038^^ أمسèممح م¾Œىم½
.ء مŒممت 92901.70 م¦أمطم¦âمŠٌ ‚م‡ **(م¦ضنممش âٌمم¾متأمم¾مŠم‡ م¾èمم¨ٌمà)
م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 4870.00 ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡
,مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 97771.70 ہŠم<+k‡م؛ Šٌم‡ہŠم‡ م¦¹مئم¹
,أم¦نمîم¹م¦نمئم¹ ممش¦Šم‡نممقنم ,ٌم¶مم• ٌہم¼ م¶ Šٌمâ ‡ٌمھم¹ م¦‹م‡ہنم ٌمم• ,م¹نممم©م¦
ٌم¶ٌمض م¦¹مئم¹ ٌمجمھ م½ŠمŠٌ ‡مâ ‡ٌمہُمھ ٌمتممج ٌم¶ممŠ† •م‡نم مہم´ âٌمم¾ہنممŠم‡م£نمم‚
م¶م£ٌممحâمش âٌم½ †مہŠم‡نم âٌم½ م£âم؛âمش Šٌمâ ‡ٌمم¶مجم¼ †مط †متنم ہم† ¹مہŠم‡نم ہُمم‚
èمŠم‡ .ء مŒممت 2287.83 م¥ہمŠمŠٌ ‡م‡ ٌم¶مم† •ھنم م¶ م¹آ م½م¦نمâم‚ ٌمŠم‡
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش
(IV) Šٌم‡ **م¶مشممحئم¹ ہُمم‚ م¶محٌھم¶نم^^ - **2038^^ أمسèممح م¾Œىم½
-:âأƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦أمطم¦âم‚
م¦مقم؛ èمŠم‡ .ء مŒممت 5314.46 - **م¥مèàمہم¶نم^^ (مŠم‡)
(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 13743.90)
Šٌم‡ م¶ھٌمم½ىم¶م‚ مہم´ م¦نمم½نممش م¾èممت،âم½م¨نمâم½ èمŠمâ ‡ٌممتم½مم½ Šم‡أم©نممم‚
ٌم¶ہŠم‡ م¦مج¶نمأمم¾مŠم‡ ٌمŠم‡ م¶Šم‡ٌم½مش Šٌم‡ مم¶م•ٌمم¾ہنمم¹ م¥ہŠمè‡مہî›م¾Š½¹م‡ ھمم؛
أƒىض م¥ہمŠمŠٌ ‡م‡ ٌم¶ٌمض م؛âمتمجنم âٌم½ ٌم¶ٌمض èمہîم¹ مم¾Šئم‡نمئمè ¹مŠم‡
م¾èمب›سمہ èمŠمŠ ‡م‡م¹ممجش ہُممŠ ‚م‡تىمح ھممŠ, „¦¹م‡تىمح مم½èممش^^ (ممŒ)
مŒممت 1497.10) م¦مقم؛ èمŠم‡ .ء مŒممت è** - 301.40مم½ھمŠم‡م‚
èمŠم‡ ئھŠٌâم‡ مم¦›سŠًم„¦‡ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء
ٌمتœم¹نم ہُمم‚ ٌم¶ٌمض م؛âمتمجنم âٌم½ ٌم¶ہŠمè ‡مہîم¹ مم¾Šئم‡نمئم† ¹متنم Šٌم‡ مم¶م¹مم©ش
م¹آ Šٌم‡ مطمم¼ Šٌم‡ م¾مم‚ مجشم•مہ م¶مم½أم£مج èمŠم1%‡ م¶مہُمھ Šٌم‡ أمسمج
èمŠمenksa ‡ م¸م¼نممجنم †متنم Šٌم‡ ٌم¶م+<م؛ مم¦متمحŠىم‡أم¾مŠمŠ ‡م‡م½¦مم¶Ÿمطâمش âٌم½
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م؛âمتمجنم âٌم½ ھèمہمŒ
ہُممŠ ‚م‡تىمح مم½èممش) م¾متممحٌھم¶نم أŠم‡مâ¹مشم¶مâ •مج† ہممقئم¹^^ (ممط)
م¦مقم؛ èمŠم‡ .ء مŒممت Š)** - 1804.00م‡تىمح ھمم„¦¹ م¾èمئھŠٌâم‡
(âٌم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 2641.00)
مسٌمحمجنم ہُمم‚ ٌم¶مم† •ممطمت م½Šم‡ ہم¹ م½مŠم‡ ٌمŠمŠ ‡م¹م›ش Šم‡م½شنمŠم‡مم‚
م¶م¹مم—مجنم †متنم Šٌم‡ ٌم¶ہŠم‡ م¦ئھ¶نمŠٌم‡ ہمâ ¹ٌمم‚مم¦Šم‡م¾حمجممâ ‚مجâ †ٌمم¾م½نمŠم‡
أƒىض م¥ہمŠمŠٌ ‡م‡ ٌم¶ممŠ† •م‡نم م¶م£ٌممحâمش âٌم½ م¦نمèمم¶م¥ہ

270
(V)
- م¶مجم¼ èممحم¾مضہنم èمہمŠم‡ہمش^^ - **2216^^ أمسèممح م¾Œىم½
211.09 م¦أمطم¦âمŠٌ ‚م‡ **م¦م½½ہم½ ہُمم‚ مجممŒہ-مŒہ - مشممجمم‚ م¾¶م‚
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 450.00) م¦مقم؛ èمŠم‡ .ء مŒممت
Šم‡ٌممت م¾èمئھŠٌâمâ ‡ٌم½ م£âم؛âمش Šٌم‡ ٍمم¶مجم¼ èممحم¾مضہنم èمہمŠم‡ہمش (ٍم½ مم¶متىم¦
ٌم¶ممŠ† •م‡نم م¶ م¶ھمم¹سم¶نم مŠمâ ‡ٌممتم½مم½ م¦Šًمè‡ممجش مہم´ مطمم¼مجنم م¥أمم½م¶نم
أƒىض م¥ہمŠمŠ ‡ٌم‡
(VI) ٍم¦مقم؛ èمŠم‡ .ء مŒممت 222.40 م¦أمطم¦âمŠ ‚ٌمâ ‡أٌممسèممح م¶èمم¦
100.00 ىم¦âہمŠ ¹م‡م£نمم‚ ٌمش .ء مŒممت 50.00 ٍم½ Šم‡ٌم¾¦ئم¹ ٌمم• ؤƒىض
ٌمش م¦محم¦نمئمŠٌ 10 ¹م‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش ہُمم‚ م½Šم‡ ٌمش .ء مŒممت
éâمم© Šم‡م¦ م¦محم¦نمئم31 ¹ ٌمش Šم‡م£نمم‚
.2(I) م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦‹م‡أىم¾م„¹
-:ؤƒمط ٌمض م¦متنمىم¦âمشم¦نمئم¹ ٌمش م¹آ Šم‡محنمâمم‚ مہم´ م¾م¾ج Šم‡م£نمم‚
- **2037^^ أمسèممح م¾Œىم½ (مŠم‡)
- **م¾متممحٌھم¶نم م¨âم¦-ہمم¼âمش - أم¾مŠم‡ م¾¶م‚ مم©م¦ Šم‡ہممجم¶نم^^ (Šم‡)
مŒممت 984.70) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 207.70
متممت ہضممجم• (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء
†مط Š†م‡نم م¦م¹نممم©ش âٌم½ ممجٌمح ممجمض¶ ,مشمم¾¶ م¶م§م¹ آضٌم¶
Šم‡أمسنمممج âٌم½ م£âم؛âمش Šٌمâ ‡ٌمہم¶SŠم‡ش ہم¶Šâ›ٌم‡ ہم©شنم âمج† متمق
مم¦Šم‡م¾حمجممè ‚مŠمâ ‡ٌمم¾م£نمم¶نم م¦‹م‡ہنمم¦نمم† ‚متنم Šٌم‡ مجممŒہمŒہ
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض
مم½èممش - م¥ہم¦âم‚ ٌمŠم‡ ٌمŒٌمت مم½م• ہُمم‚ م£نمم¶نم م¦مàنمہمم‚^^ (مŒ)
مŒممت 287.20 - **م¥ہم¦âم‚ ٌمŠم‡ م£نمم¶نم م¥مم¾تŠمŠ ‡م‡تىمح
م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 999.60) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء
èمŠم‡ متمم½ م¦؛مesa • أمسمج ٌمتœم¹نم (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
Šم‡تىمح مم½èممش ٌمش ضم•مج èمŠم‡ ٌم¶ٌمض ®نمًمج âٌم½ م¾ممè ‚مŠئم‡م؛نم
Šٌم‡ ٌم¶ممŠ† •م‡نم م¦ہنمم¦âم‚ محنممہ Šم‡م£نمم‚ ٌمŠم‡ م£نمم¶نم م¥مم¾تŠم‡
مم‚ىض م¥ہمŠم‡
- **2038^^ أمسèممح م¾Œىم½ (ممŒ)
مم¶مقîمشممŠ ‚م‡تىمح ھمم„¦¹ م¾èمئھŠٌâم‡ - م¶مشممحئم¹ ہُمم‚ م¶محٌھم¶نم^^ (Šم‡)
Šم‡م£نمم‚ مŠم‡ .ء مŒممت 191.63 - **م¾متممحٌھم¶نممضم½
èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 1883.30) م¾م¾ج
Šم‡م£نمم‚ ,ٌم¶ٌمض ®نمًمج âٌم½ ہھ èمŠم‡ ٌم§م¼ أƒممطaضم½ (ٍم½ مم¶متىم¦
ٌمتœم¹نم ہُمم‚ ٌم¶ممŠ† •م‡نم م¶م£ٌممحمم½مش مŠمâ ‡ٌممتم½مم½ ہمŠم‡شہىم¹
مطمم¼ Šٌم‡ م¾مم‚ مجشم•مہ م¶مم½أم£مج èمŠم1% ‡ م¶مہُمھ Šٌم‡ أمسمج
م¥ہمŠمŠٌ ‡م‡ ٌم¶م+<م؛ مم¦متمحىŠم‡أم¾مŠمŠ ‡م‡م½¦مم¶Ÿمطâمش âٌم½ م¹آ Šٌم‡
مم‚ىض
(V) Under Major Head “2216” - “Government
Residential Buildings - Other Housing -
Maintenance and Repair” - saving of Rs.211.09
lakhs (against the sanctioned provision of
Rs.450.00 lakhs) was due to non-execution of
sanctioned cases by the Central Public Works
Department in respect of Government Residential
Buildings.
(VI) Under three heads savings of Rs.222.40
lakhs occurred, each exceeding Rs.50.00 lakhs
but not exceeding Rs.100.00 lakhs and constituting
more than 10 percent to 31 percent of the
sanctioned provision.
2.(I) The above savings were partly offset by
excess under the following major heads:-
(A) Major Head “2037” -
(a) “Preventive and Other Functions -
Directorate of Logistics” - excess of
Rs.207.70 lakhs (against the sanctioned
provision of Rs.984.70 lakhs) was due to
requirement of additional funds for annual
maintenance in respect of mobile and fixed
container scanners installed at Jawaharlal
Nehru Port Trust, Nhava Sheva.
(b) “Transfer to Reserve Fund and Deposit
Account - Transfer to Customs’ Welfare
Fund” - excess of Rs.287.20 lakhs (against
the sanctioned provision of Rs.999.60
lakhs) was due to more amount transferred
to Customs’ Welfare Fund owing to
increase in sale proceeds of confiscated
goods in the previous year.
(B) Major Head “2038” -
(a) “Direction and Administration - Directorate
General of Central Excise Intelligence” -
excess of Rs.191.63 lakhs (against the
sanctioned provision of Rs.1883.30 lakhs)
was due to increased rates of dearness
allowance, clearance of more reward cases
and for enhancing organisational efficiency
as part of 1% incremental revenue earning
during previous year.

271
(b) “Collection Charges - Pay and Accounts
Offices (Central Excise) of Principal Chief
Controller of Accounts, CBEC” - excess
of Rs.303.11 lakhs (against the sanctioned
provision of Rs.1797.00 lakhs) was due to
increased dearness allowance,
refurbishment/renovation of Pay and
Accounts Offices and purchase of online
UPS in various fields offices.
(II) Under one head excess of Rs.64.74 lakhs
occurred constituting 17 percent of the sanctioned
provision.
3. In the capital section of the grant, savings/
excess occurred under the following major heads:-
م¾èمŠ³ٍمŠ, ‡م‡م¨âم¾م¶نم ممŒٌمت م¾Œىم½ م¶مم£ئم¹ - ہمم¼ئم¹ م¥ضئمطâمش^^ (مŒ)
âمج† م¶م¦ٌمج Šٌم‡ أ،ٌمم؛ Šم‡تىمح مم½èممش ہُممŠ ‚م‡تىمح ھمم„¦¹
Š)** - 303.11م‡تىمح ھمم„¦¹ م¾èمŠ³ٍم‡) م¾متأمم¾مŠم‡ ممŒٌمت
Šٌم‡ .ء مŒممت 1797.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت
,ٌم§م¼ أƒممطâضم½ †ىض ٌ+<م؛ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
/م¥ہŠمè‡مم••مش :م¶ىم¹ مŠمâ ‡ٌمم¾متأمم¾مŠم‡ ممŒٌمت âمج† م¶م¦ٌمج
â esaٌمم¾متأمم¾مŠم‡ م¾èمم¨ٌمà م¸م¼نممجنم ہُمم‚ ٌم¶ممŠ† •م‡نم م¥ہŠمè‡ممجم¶
مم‚ىض م¥ہمŠمŠٌ ‡م‡ ٌم¶ممŠ† •م‡نم ھèمہمè ŒمŠم‡ مشè†ممî¹م¾ م¶ƒممتم¶ùمم‚
(II)
Šم‡م£نمم‚ مŠم‡ .ء مŒممت 64.74 م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح Šم†‡
مم© م¦محم¦نمئم17 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش ٌمم• مم‚ىض م¾م¾ج
.4
م¾م¾ج Šم‡م£نمم‚/ٍم¦مقم؛ ,ٍم½ مطمم¼ م¦مطèممîâ•مŠ ¹ٌم‡ م¶مھىم¶م‚
-:مم‚ىض/ؤƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم
dqy vuqnku
okLrfod O;;
cpr&
Total
Actual
Saving–
grant
expenditure
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
eq[; 'kh"kZ ^^4047**
Major Head “4047”
ٍمم‚ممجٌمش م¾èممسٌمŠم‡م•مہ م¾¶م‚
Capital Outlay on
م¾م¾جہنمم¹ م¦مطèممîâ•م¹ ہم¹
Other Fiscal Services
ew-
O.
10020.00
4046.00
2742.23 –1303.77
iq-
R.
–5974.00
eq[; 'kh"kZ ^^4059**
Major Head “4059”
ہم¹ أم¾مŠم‡ م¥أمم½م¶نم Šم‡ٌممت
Capital Outlay on
م¾م¾جہنمم¹ م¦مطèممîâ•م¹
Public Works
ew-
O.
2500.00
iw-
S.
1.00
3225.00
3224.05
–0.95
iq-
R.
724.00
eq[; 'kh"kZ ^^4216**
Major Head “4216”
م¾م¾جہنمم¹ م¦مطèممîâ•م¹ ہم¹ مشممجمم‚ Capital Outlay on Housing
ew-
O.
1500.00
400.00
261.53
–138.47
iq-
R.
–1100.00

272
(I)
Provision of Rs.20.00 lakhs remained
wholly unutilised under one head.
(II) Under Major Head “4047” - “Customs –
Preventive and other Functions” - saving of
Rs.7257.77 lakhs (against the sanctioned provision
of Rs.10000.00 lakhs) was due to delay in
clearance of global tender for procurement of
mobile scanners by Ministry of Law, non-
completion of formalities relating to acquisition
of land for installation of containers, refloating of
tenders for marine vessel and delay in finalisation
of formalities for evaluation of bids of the marine
vessel.
(III) Under Major Head “4216” – “Government
Residential Buildings – Residential Buildings for
Customs and Central Excise Employees –
Acquisition of Ready built flats” – saving of
Rs.1238.47 lakhs (against the sanctioned provision
of Rs.1500.00 lakhs) was due to non-clearance of
proposals for purchase of residential
accommodation.
.4
The above savings were partly (Rs.724.00
lakhs) utilised for augmenting the provision by
re-appropriation as already reported to Parliament
while obtaining token supplementary grant of
Rs.1.00 lakh in March, 2008 under Major Head
“4059” – “Office Buildings - Other Expenditure –
Acquisition of Ready built Accommodation”.
Actual excess, however, was Rs.723.05 lakhs.
(I)
م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح Šم†‡ م¶مم£مجمئم¹ مŠم‡ .ء مŒممت 20.00
مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹
(II)
Šم‡ہممجم¶نم - Šم‡تىمح مم½èممش^^ - **4047^^ أمسèممح م¾Œىم½
م¦مقم؛ èمŠم‡ .ء مŒممت 7257.77 م¦أمطم¦âمŠ ‚ٌم‡ **أم¾مŠم‡ م¾¶مâ ‚مج†
متمق (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 10000.00)
Šم‡مجحنمُمج مہم´ م¾متمم¨âم½ م£نممجنم †متنم Šٌم‡ م¦¹نممئم¹م£نممè ‚مŠمâ ‡ٌمہم¶SŠم‡ش
م¦م¹نممم©شâمش ٌمŠمâ ‡ٌمہم¶Šâ›ٌم‡ ,ٌم¶ٌمض م؛âمتمجنم âٌم½ م¶م£ٌممحمم½مش Šٌمâ ‡ٌمم‚مھمجنمم¶نم
م¦م£نمâم؛âمش ٌمش م¥ضئمطم£نممŠٌ ‚م‡ م½نمîم¼ †متنم Šٌم‡ ٌم¶ممŠ† •م‡نم
Šٌمâ ‡ٌمم¶مم¾متمè •مئھىم½مش ,ٌم¶ممŠ† •م‡نم م¶ مہîمŠٌ ¹مâ ‡ٌمم‚مم¦Šم‡ہنمممقم¹ُمم‚
âٌمم¶مم¾متمè •مئھىم½مش ہُمم‚ ٌم¶ممŠ† •م‡نم èمہمم• :م¶ىمŠٌ ¹مâ ‡ٌمم‚مھمجنمم¶نم †متنم
م½م¦نمâم‚ ٌمŠمâ ‡ٌمم‚مم¦Šم‡ہنمممقم¹ُمم† ‚متنم Šٌم‡ م¶Šمâ‡مم¾تîم½ Šٌمâ ‡ٌمم¾متنمٌمم؛ èمŠم‡
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م؛âمتمجنم âٌم½ ٌم¶مم† •ھنم م¹آ
(III) - م¶مجم¼ èممحم¾مضہنم èمہمŠم‡ہمش^^ - **4216^^ أمسèممح م¾Œىم½
†متنم Šٌم‡ ٍمم¾ہنمممقأم½ŠمŠ ‡م‡تىمح ھمم„¦¹ م¾èمŠ¶³ٌمâ ‡مجŠ †م‡تىمح مم½èممش
Šٌم‡ **م¥ضئمطم£نمم‚ مŠم‡ ٍم›ُمت‹م¹ م¦أم½نمم¶نم ہمم¾ُم¦ - م¶مجم¼ èممحم¾مضہنم
.ء مŒممت 1500.00) م¦مقم؛ èمŠم‡ .ء مŒممت 1238.47 م¦أمطم¦âم‚
ھèمہمè ŒمŠم‡ مشممجممè ‚ممحم¾مضہنم (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶ م¶م£ٌممحمم½مش مŠمâ ‡ٌممجمم¦شئمŠ ¹ٌم‡
.4
ٌم¶م+<م؛ ٌمŠم‡ م¶مم£مجمئم¹ مہم´ مطٌمم¾م¶نمأمجنمم¶ىمâ ¹ٌم¦مقم؛ م¦‹م‡أىم¾م„¹
âأƒمط ٌمض م¦‹م‡ىم¾ئم¹ (.ء مŒممت 724.00) ٌمش م¹آ Šم‡محنمâمم† ‚متنم Šٌم‡
م¾¶م‚ - م¶مجم¼ م¾متأمم¾مŠم4059** - ^^‡^^ أمسèممح م¾Œىم½ Šم‡نم ممشُم•
,أمقمم½ م¦أمطم¦âمŠٌ ‚م‡ **م¥ضئمطم£نمم‚ مŠمâ ‡ٌم›ُمت¶ م¦أم½نمم¶نم ہمم¾ُم¦ - م¾م¾ج
م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîمŠ ¹م‡م¦نمŠٌمâ‡ممش مŠم‡ .ء مŒممت â 1.00ٌم½ 2008
مم© مم¾مط مم¾ھنم ہŠم‡ م¦مقنمîمش èمض ٌمتضم¹ ٌمŠم‡ ھمشâمش م¾م½مش ٌم¦ہŠم‡
مم© .ء مŒممت 723.05 م¾م¾ج Šم‡م£نممŠ ‚م‡مجنمم¦شممج ,م¹نممم©م¦