Audit Reports

There was absence of budgetary and expenditure controls. Thou gh, matching grants were to be provided in the ratio of 75:25 by GOI an d GoM, release of grants was not coordinated as such. No report of ph ysical progress and achievement of set targets was ever prepared and su bmitted by the............

3 Chart 1.2: Composition of Resources Chart 1.2(A): Application of Resources 1.1.2 Review of the fiscal situation Fiscal Responsibility and Budget Management (FRBM) Act, 2005 The Government of Himachal Pradesh enacted the Fisc al Responsibility and Budget Management (FRBM) Act, 2005 in............

47 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each............

The payment to railways prior to approval to the work resulted in blocking of funds amounting to ` 4.99 crore .  Planning for Maintenance of Bridges Bridges are key elements in the road network connectivity. Large numbers of bridges were constructed in the recent past and some of them............

       ECONOMIC SECTOR CHAPTER I INTRODUCTION 1.1 About this report This report of the Comptroller and Auditor General of India (C& AG) relates to matters arising from performance audit of selected schemes and activities ...

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Table 2.4: Component-wise Own Tax Revenue during 20 14-19 (` `` ` in crore) Heads 2014-15 2015-16 2016-17 2017-18 2018-19 Budget Estimates Actuals Taxes on Sales, Trades, etc. 7,351 7,494 8,752 6,373 4,041 4,699 State Goods and Services Tax -- -- -- 4,078 4,718 8,393 State Excise 665 808 964............

Glossary of Abbreviations A&E Accounts and Entitlements ABM Assam Budget Manual AC Bills Abstract Contingent Bills ADC Autonomous District Councils AG Accountant General AIBP Accelerated Irrigation Benefits............

Other sources includ e the following:  Budget of the State for the year 2018-19 also forms an important source of data – both for assessing the fiscal parameters and alloca tive priorities vis-à-vis projections, as well as for evaluating the effectiv eness of its implementation and............

Chapter 3 Budgetary Management 3.1 Introduction Effective financial management ensures that decisio ns taken at the policy level are implemented successfully............

Audit Report (Economic Sector) for the year ended 31 March 201 8 52 3.7 Overpayment on account of fictitious level measurements and incorrect calculations Incorrect calculation of volume of work by the Department based on fictitious level...

13 PSUs, eight PSUs earned 97.38 per cent profit ( ` 91.81 crore) which were either having monopolistic advantage or were having assured income from budgetary supp ort, centage, commission, interest on bank deposits etc. (Paragraph s 3.12 and 3.12.1 ) Real Return on Investment on the basis of............

31 March 2019 (4) 1.1.2 Review of fiscal position Table 1.5 depicts the performance of the State during 2018-19 under major variables provided in the budget, based on recommendations of the Fourteenth Finance Commission (14 th FC) and targeted in the Mid-Term Fiscal Policy (MTFP) statement placed............

Office) 1.1.1 Summary of Fiscal Transactions Government finances comprise the following: Chart 1.1: Structure of Government Accounts Source: Based on Budget Manual Chapter I Finances of the State Government 3 The summary of the State Government’s fiscal transactions during the current year............

AE Aggregate Expenditure AG Accountant General AIA All India Average AMRUT Atal Mission for Rejuvenation and Urban Transformation AR Audit Report BE Budget Estimates BOCWF Building and Other Construction Workers Welfare Fund CAG Comptroller and Auditor General of India CAGR Compounded Average............

Non -promotion of V idyadhanam Loan Scheme 5.1.5 The Minister for Finance , in his Budget speech 2011- 12, announced (08 July 2011) “Vidyadhanam Loan Scheme” with the help of the Company for the students belonging to weaker sections having annual income less than ₹ 0.01 crore for............