Audit Reports

i CHAPTER/ PARAGRAPH SUBJECT CPSE PAGE NO. PREFACE vii EXECUTIVE SUMMARY ix Chapter I MINISTRY OF CHEMICALS AND FERTILIZERS 1.1 Excess contribution to employees’ provident fund The Fertilizers and Chemicals Travancore Limited and Madras...

Report No. 11 o f 2018 ix I Introduction 1. This Report includes important audit findings noti ced as a result of test check of accounts and records of Central Government Companie s and Corporations conducted by the officers of the Comptroller and...

TSD, however, did not depute their representative despite several req uests from Haldia port. During this period, Railways recovered `2.88 crore from TSD as overloading charges which co uld not be recovered from Haldia port as TSD had not depute d its representative to monitor weighment and............

The methodology adopted for assessment of the fiscal position and n orms/ceilings prescribed by the Maharashtra Fiscal Responsibility and Budgetary Man agement (MFRBM) Act, 2005; and the (Amendment) Act of 2006; MFRBM Rules, 2006 and the (Amendment) Rules, 2008; (Amendment) Rules, 2011 and............

to the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government Fiscal Responsibilities and Budgetary Management Act, 2005 and the Budget Estimates of 2016-17. The Report Based on the audited accounts of the Government of Maharashtra for............

1.1.2 Review of the fiscal situation As UT of Puducherry was not covered under Finance Commission, Fiscal Responsibility and Budget Management (FRBM) Act was not enacted. However, fiscal road map based on the principles of GOI’s FRBM Act was prepared (June 2012) and approved by GOI.............

with segregation of Salary and Non-Salary portion XI Major Policy Decisions of the Government during the year or new Schemes proposed in the Budget XII Committed Liabilities of the Government Appendices 67 Appendix – 1.1- contd. Part C: Methodology Adopted for the Assessment of F iscal............

The balance 92 per cent of receipts of ` 8,377.65 crore during 2016-17 was from the Government of Ind ia. 3.1.2 The details of Budget Estimates (BE) and actuals re alisation of tax revenue raised during the period 2012-13 to 201 6-17 are given in Table No. 3.1.2 . 73 Includes only the amount............

(PSU) and Special Purpose Vehicle s (SPVs) and other equivalent instrument, where the principal and/or interest are to be serviced out of the State Budget. The State Government amended its KFRA from time to time keeping in view the paramet ers prescribed by the successive Finance Commissions.............

-132 – Capital Expenses and paid to Karnataka State Tourist Development Corporation towards payment of Haulage charges of Golden Chariot train to Railways. This resulted in over statement of Capital Expenditure to th at extent. While accepting the audit observation, the Finance Department............

MTFP became a rolling annual document and the fiscal targets and policies set out in MTFP were dovetailed to the annual budgetary exercise. Karnataka was the first State to enact (September 2002) the Karnataka Fiscal Responsibility Act (KFRA) , providing statutory backing to MTFP. The Act aims............