Audit Reports

Major fiscal variables provided in the budget based on recommendations of the ThFC and as targeted in the GFRA Act of the State, the projections made in the Medium Term Fiscal Policy Statement (MTFPS) - 2013 are depicted in Table 1.3 3 Report on State Finances for the year ended 31 March 2013............

Further, the Department is also responsible to look after and liaison with the Government of India with regard to railways, telephones and civil aviation (State Owned Airports). Deviation of Budget The breakup of provision/ expenditure against plan / non plan during the years 2010-13 are given............

1.1.2 Review of the fiscal situation Tripura Fiscal Responsibility and Budget Management (FRBM) Act, 2005 As per recommendations of the XII Finance Commission (XII FC), the Tripura Fiscal Responsibility and Budget Management (TFRBM) Act, 2005 was enacted which required preparation of Medium............

A summary of Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 (modified in March 2011 with the recommendation of Th FC) and the State’s own Fiscal Correction Path (FCP) through Mid Term Fiscal Policy (MTFP) is given in Appendix-1.2 (Part B). 1.1.1 Summary of Current Year's............

1.3 Budget estimates and actuals Budget estimates (BE) and actuals for key fiscal parameters are given in Chart 1.1 and Appendix 1.4. There were considerable Chart 1.1: Budget Estimates vis-a-vis actuals variations between budget estimates and actuals in respect of some items of expenditure.............

of national highways/other state roads including roads of inter-state connectivity, development of rural roads, construction of roads under/over railways etc. Out of this allotment, 93.83 crore (50 per cent) was released and only 18.43 crore (20 per cent) was spent for the purpose. 2.6.14............