Audit Reports

Logistic parks 0 0.00 0 0.00 3 2200.00 7. Aviation 0 0.00 0 0.00 6 2500.00 8. IT, ITES and Biotech 5 230.00 1 80.00 1 100.00 9. Railways 1 395.00 2 1262.25 0 0.00 10. Agriculture 2 23.18 0 0.00 0 0.00 11. Health 1 5.12 0 0.00 0 0.00 Total 206 70003.61 64 27229.37 103 59152.94 Source:............

Even the plan document, detailed project report and budget estimates were not prepared for these activities. As against the original cost of ₹ 789.12 crore estimated by the HLCs, an expenditure of ₹ 1,045.65 crore was incurred up to March 2017. For remaining works, the estimate was revised............

one case that the Officer had acquired private land after payment of compensation of ₹ 16.10 crore and awarded (October 2013) the same to Western Railways. But, establishment charges of ₹ 1.61 crore were not levied. Audit pointed out this case to the Department and Government in April 2017.............

and Liabilities 46 1.11 Fiscal Imbalances 53 1.12 Debt Management 58 1.13 Conclusions and Rec ommendations 59 Chapter II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 61 2.2 Summary of Appropriation Accounts 61 2.3 Financial Accountability and Budget M anagement 62 2.4 Outcome of............

 Special financial support – GoR provides budgetary support by way of grants and subsidies to the PSUs as and when requir ed.  Guarantees – GoR also guarantees the repayment of loans with interest availed by the PSUs from Financial Institutions. Investment in State PSUs 1.6 As on 31............

liabilities 1.9 31 Debt management 1.10 35 Fiscal imbalances 1.11 39 Conclusions 1.12 43 Recommendations 1.13 44 CHAPTER II: FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 45 Summary of the Appropriation Accounts 2.2 45 Financial accountability and budget management 2.3 46 Outcome of............

5 of the year 2017 Table of contents Description Reference to Paragraph Page Preface vii Overview ix Chapter-I : Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent savings 1.3 2 Grants-in-aid from Government of India 1.4 2 Planning and conduct............

Audit Report (Revenue Sector) for the year ended 31 March 2017 2 Table 1.1.2 Details of Tax Revenue BE = Budget Estimates 1.1.3 The details of the non -tax revenue raised during the period 2012 -13 to 2016 -17 are indicated in Table 1.1.3 . Table 1.1.3 Details of Non -tax Revenue (` in crore)............

the danger zone of 300 metres radial distance from blasting site to the village limit, human habitation, permanent structure, Nat ional Highway and Railways.  As per General conditions of contract (Clause 6), the contractor was also advised to visit the site, before making his offer.............

During 2012 -2017, against the budget demand of ` 855.59 crore by DoT, CTD a llocated ` 39 6.14 crore of which ` 306.34 crore was released to CSMs as share capital and remaining ` 89 .80 crore was surrendered. There were delays in release of funds by the CTD, with the bulk of funds being............