Audit Reports

4 of the year 2019 Table of contents Description Reference to Paragraph Page Preface v Overview vii Chapter-I : Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1 Grants-in-aid from Government of India 1.3 2 Planning and conduct of audit 1.4 2 Significant............

1.9 43 Debt management 1.10 47 Fiscal imbalances 1.11 53 Salient features 1.12 58 Conclusions 1.13 58 CHAPTER II: FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 61 Summary of the Appropriation Accounts 2.2 62 Financial accountability and budget management 2.3 64............

1.1 - 1.2 7-8 Disinvestment, Restructuring and Privatisation of Power Sector Undertakings 1.3 8 Investment in Power Sector Undertakings 1.4 8-9 Budgetary support to Power Sector Undertakings 1.5 9-10 Reconciliation with Finance Accounts of Government of Punjab 1.6 10 -11 Submission of............

The State’s own tax revenues and the State’s share in central taxes increased from 201 3-14 to 2017 -18. W ide variations between the budget estimates approved by the Finance Department and the actual revenues were noticed in Audit . The reasons for such wide variations could not be assessed............

1.8 28 Assets and Liabilities 1.9 33 Debt Management 1.10 38 Fiscal Imbalances 1.11 40 Conclusion 1.12 43 CHAPTER II - FINANCIAL MANAGEMENT AND BUDGETARY CO NTROL Introduction 2.1 45 Summary of Appropriation Accounts 2.2 45 Financial Accountability and Budget Management 2.3 46 Pendency in............

4286.47 4916.36 4800.40 RE 3605.88 4075.85 4033.75 4445.73 4847.57 Actual 3582.48 3895.91 3975.37 4261.16 4731.37 ~Source: Compiled by Audit from Budget Estimates and Finance Accounts) ‘Taxes on Sales, Trade etc. (except that of petroleum products and liquor), Entertainment tax, Luxury tax,............

This Audit Report features one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of Rs.938.56 crore. The Audit Report is divided into five chapters. Chapter I contains general information gathered about various...

1.8 32 Assets and Liabilities 1.9 37 Debt management 1.10 40 Fiscal Imbalances 1.11 42 Follow up 1.12 45 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETORY CONTROL Introduction 2.1 47 Summar y of appropriation accounts 2.2 47 Financial accountability and budget management 2.3 48 Outcome of............

Government of Kerala provided yearly assistance including providing budgetary allocation for construction of new buildings, renovation of existing buildings, providing hostel facilities, procurement of tools and equipment etc ., to Directorate of Training for modernisation of ITIs for enabling............

1.8 25 Assets and Liabilities 1.9 28 Debt Management 1.10 32 Fiscal Imbalances 1.11 33 Conclusion 1.12 36 CHAPTER II – FINANCIAL MANAGEMENT AND BUDGETARY CO NTROL Introduction 2.1 39 Summary of Appropriation Accounts 2.2 39 Financial Accountability and Budget Management 2.3 40 Review of............