Audit Reports

Special support and returns during the year 1.7 The GoM provides financial support to PSUs in various forms through the Annual Budget. The summarised details of Budgetary outgo towards equity, 82,890.86 2,16,755.90 4,621.54 4,240.45 3,173.83 3,659.06 3,933.46 5,175.01 0 15,000 30,000 45,000............

huge recurring expenditure (₹ 213 crore) on salaries, allowances, office expenses, repair and maintenance which constituted 97 per cent of the budgeted expenditure, while only 3 per cent of the budgeted expenditure of ₹ 220.15 crore was spent on creation of assets. Although, there was............

3 BE – Budget Estimates. 4 RE – Revised Estimates. 5 Includes receipts under the heads “Other taxes on Income and Expenditure- Taxes on Professions, Trades, Callings and Employments” and “Other Taxes and Duties on Commodities and Services” and receipts misclassifie d under Union............

Debt Management 1.9 44 Fiscal Imbalances 1.10 46 Follow Up 1.11 49 Conclusion 1.12 49 Recommendations 1.13 50 CHAPTER II - FINANCIAL MANAGEMENT AND BUDGETARY CON TROL Introduction 2.1 51 Summary of Appropriation Accounts 2.2 52 Financial accountability and Budget management 2.3 53 Outcome of............

Bomb Detection and Disposal Team for Bengaluru city was approved by the State Government during March 2017 and hence , funds allocated out of State budget would be utilis ed by end of 2017 -18. The Department , however, utilis ed the funds for Mobility component only . significant deviations............

1.8 19 Assets and Liabilities 1.9 22 Debt Management 1.10 24 Fiscal imbalances 1.11 26 Conclusion 1.12 28 CHAPTER - II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 31 Summary of Appropriation Accounts 2.2 31 Financial Accountability and Budget Management 2.3 32 Comment on............

Sl. No. Head of revenue 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 Percentage of increase (+) or decrease ( -) in 2016 -17 over 2015 -16 Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual 1. Taxes on Sales, Trade, etc. 44,007.69 44,041.13 52,826.74 53,532.17 65,202.06............

implemented by Project Management Unit (PMU), an autonomous society, headed by Chief Project Director (CPD) with the funds released by GoTN through budget and subsequently reimbursed from JICA. PMU finalised the annual plan and consolidated project proposals and placed them befo re the High............

and Liabilities 1.9 33 Debt Management 1.10 37 Fiscal imbalances 1.11 40 Conclusion and Recommendations 1.12 42 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 45 Summary of Appropriation Accounts 2.2 45 Financial Accountability and Budget Management 2.3 47............

Government Introduction 1.1 1 Summary o f fiscal transactions in 2016 -17 1.1.1 2 Review of fiscal situation 1.1.2 3 Major fiscal variables 1.1.3 6 Budg et Estimates and Actuals 2016 -17 1.1.4 7 Gender Budgeting 1.1.5 9 Major poli cy initiatives of Budget 2016 -17 1.1.6 12 Resources of the State............