REASONS FOR VARIATION - REVENUE DEMANDS 03/A-13/L FOR THE YEAR 2005-06
								(Fig in Crores in Rs)
D. NO	FG-05-06	Appx-05-06	VARIATION	REASONS
	1	2	3(2-1)
03/A	67.92	66.56	-1.36	Minor Variation
04/B	196.44	195.72	-0.72	Minor Variation
05/C	165.15	162.98	-2.17	Minor Variation
06/D	85.85	85.32	-0.53	Minor Variation
07/E	113.69	102.84	-10.85	Less Approx expenditure projected due to non materialization of
				indent placed
08/F	152.43	148.97	-3.46	Minor Variation
09/G	337.3	335.45	-1.85	Minor Variation
10/H	757.14	762.53	5.39	Minor Variation
11/J	58.2	57.56	-0.64	Minor Variation
12/K	37.64	41.87	4.23	Excess projection of expenditure done by Units.
13/L	1.1	2.32	1.22	Wrong assesment of Approx expenditure of KTT Div. being rectified
				in Mar 06 account
TOTAL	1972.86	1962.12	-10.74