Audit Reports

The main reason of failure in installation of Smart Meters, as analysed by Audit, was due to non-providing of budgetary support from Energy Depa rtment, GoMP 42 during the implementation period of UDAY. Had the targeted Smart Meters been installed by the DISCOMs, the intended benefits of............

n and Habitat Management Funds for conservation and protection of wildlife and management of wildlife habitats are sourced through the State Budget, Development Fund in the Tiger Reserves/ National Parks Additional Chief Secretary Head of the Department at Government Level Principal Chief............

5.1.2 Budget allotment and expenditure The funds for construction and up-gradation of Nati onal Highways in the State are provided by the Ministry of Road Transport & Hi ghways, Government of India to the Regional Officer concerned of the Stat e. During the period 2017-18 to 2019-20, an............

(GSDP) 1.1.1 4 Basis and Approach to State Finances Audit Report 1 .2 7 Report Structure 1.3 8 Overview of Structure of Government Account 1.4 9 Budgetary Processes 1.5 11 Snapshot of Finances 1.6 12 Snapshot of Assets and Liabilities of the Government 1.6.1 13 Fiscal Balance: Achievement of............

( Paragr aph 2.2.6.1 and 2.2.6.2) During 2014-19, the expenditure under Capital Section ( ` 153.85 crore) was only 58 per cent of the capital budget ( ` 264.35 crore) of the department. Inability of the Department to consistently spend the capital provision adversely affected the creation............

of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 3 Overview of Government Account Structure and Budgetary Processes 1.4 4 Fiscal Balance: Achievement of deficit and total debt targets 1.5 9 Deficits and Total Debt after examination in audit 1.6............

Revenue from operations, also decreased from ` 1,152.96 crore to ` 998.84 crore during the same period. The deviation of the budget estimates from actuals were large both for receipt and expenditure. There was a gap of ` 3,197.14 crore between budgeted receipts while corresponding gap between............

of the State 1.1.1 1-2 Basis and Approach to State Finances Audit Report 1.2 2-3 Report Structure 1.3 3 Overview of Government Account Structure and Budgetary Processes 1.4 4-8 Snapshot of Finances 1.4.1 7 Snapshot of Assets and Liabilities of the Government 1.4.2 8 Fiscal Balance: Achievement of............

internal controls have been discussed in succeeding paragrap hs, categorised under the headings Quantity, Quality, Revenue and Enforcement : 3.4.3 Budget estimates vis-à-vis actual Important components of Excise revenue are levy of license fee for grant of licensees of various vends 4 and............