Audit Reports

Follow up on previous Audit Reports on State Finan ces 1.12 35 15. Conclusion and Recommendations 1.13 35 CHAPTER-2: FINANCIAL MANAGEMENT AND BUDGETARY CONTR OL 16. Introduction 2.1 39 17. Summary of Appropriation Accounts 2.2 39 18. Financial Accountability and Budget Management 2.3 40 19.............

The Report contains 37 paragraphs involving ` 122.83 crore relating to nonlevy / short levy of taxes, interest, penalty etc.; including a Performance Audit on “Revision and Implementation of Market Value Guidelines” with financial impact of `...

Preface v Overview vii Chapter-I Social, General and Economic Sectors (Non PSUs) Budget Profile 1.1.1 1 Application of resources of the State Government 1.1.2 1 Funds transferred dire ctly to the State implementing agencies 1.1.3 2 Grants -in-Aid from Government of India 1.1.4 2 Planning and............

Audit Report on ‘Local Bodies’ for the year ended March 2016 Page 8 Table 1.4 ( `in crore) Details 2011-12 2012-13 2013-14 2014-15 2015-16 Total Budget 302.75 329.27 328.89 203.18 819.04 1,983.13 Actual Release 151.31 158.10 164.57 30.30 752.12 1,256.40 Expenditure 96.87 98.20 114.85 30.30............

of Pending Explanatory Notes (as of 30 November 2016) 1.6 58 2.1 List of institutions selected for test-check 2.1.2 59 2.2 Year-wise details of budget and expenditure 2.1.4 60 2.3 Year-wise details of diet charges 2.1.5 61 2.4 List of test-checked institutions 2.2.3 62 2.5 List of sampled............

Loan from Japan International Cooper ative Agency could not be fully availed due to less utilization of budget by implementing agencies. Premature closure of sub - Audit Re port (Economic Sector) for the year ended 31 Mar ch 2016 6 projects resulted in less creation of capacity for storage of............

Sector Undertakings 5 Special support and returns during the year 1.8 The GoR provides financial s upport to PSUs in various forms thr ough annual budget. The summaris ed details of budgetary outgo towards equity, loans, grants/subsidies, loan swritten off and loans converted into equity in............

crore) (` (`(` (` in crore) It can be seen from the foregoing table that there was a variation of (-) 33.83 to (+) 190.72 per cent between the budget estimates and the actual during 2015-16. Further there was a variation of (-) 34.16 per cent to (+) 150.84 per cent between actuals of............

by senior officials 3.5.3 161 Table of contents iii APPENDICES Appendix Number Title Paragraph Page(s) Appendix-1.1 Department-wise details of budget provision and expenditure during 2015-16 in respect of Social Sector 1.1 165 Appendix-1.2 Department-wise details of budget prov ision and............

Special Financial Support – The State Government provides budgetary support, by way of grants and subsidies to the SPSU s, as and when required. Guarantees – The State Government also guarantees the repayme nt of loans, along with interest availed by the SPSUs fro m Financial............