Audit Reports

indicates that this was not a normal item of expenditure and was also substantial in nature making it unaffordable to be met from their regular budgets. Chapter II – Audit of Transactions 91 INFORMATION TECHNOLOGY AND COMMUNICATIONS AND REVENUE DEPARTMENTS 2.2.2 Undue benefit to a Company............

During the five year period 2005-10, a sum of 3,633 crore was provided including the Government of India (GOI) releases of 1,966 crore in the budget for implementing the ICDS programme. Against this, an amount of 2,783 crore was spent. The implementation of the programme in the State was............

\ Chapter 2 Financial Management and Budgetary Control 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............

1.3 Budget estimates and actuals The budgeted and actual figures under revenue receipts and expenditure are shown in Chart 1.1. As may be observed from Chart 1.1 there was considerable variation between estimates and actuals in the ease of several key parameters. During the year, both............

The year-wise allocation and expenditure for last three years, is given in Table 2.1.1. Table 2.1.1 Details of budget and expenditure ( in crore) SLNo. Year Funds provided Expenditure 1 2010-11 6.00 5.04 2 2011-12 40.96 22.55 3 2012-13 21.91 21.49 Total 68.87 49.08 Only 158 out of 685 JJ............

Small Savings 1100.00 12.12 10.00 0.90 Collections Total 5137.36 338.98 272.23 Audit Report for the year ended March 2012 Appendix 2.10 Unrealistic budgeting where entire provision under CSS and SCSP schemes remained unutilized. (Referred to in Paragraph 2.3.10) ( in thousand) SI. No. & Name of............

valves and sluice gates on the filter beds of the plant were leaking as they were more than 57 years old and remained unrepaired/un-replaced due to budget constraints. Test check of log sheets revealed that the operational staff had recorded the necessity of immediate stoppage of major leakages............

Loss of Revenue due to delay in March 2011 Corporation handing over Shelters (Report No.3) 130 Anncxures Annexure-2.1 Excess expenditure over Budget sanctioned (Referred to in Paragraph 2.2.4) ( in lakh) SL Head of Account Budget Expenditure Excess No. sanctioned incurred expenditure............

waste management Total 1338.51 913.37 566.07 Report on State Finances tor 91 the year ended 31 March 2011 Appendix Appendix 2.10 Unrealistic budgeting where entire provision under CSS and SCSP schemes remained unutilized (Referred to in Paragraph 2.3.9) ( m thousand) Sl.No. Number of............

(Tincrore) Year Budget Actual Variation Percentage Total tax Percentage estimates receipts excess (+)/ of variation receipts of of actual shortfall (-) the State VAT receipts vis- a-vis total tax receipts 2005-06 5,298.00 6,500.56 (+) 1,202.56 (+) 22.70 8,939.28 72.72 2006-07 7,400.00 7,365.79............