Audit Reports

Management 1.10 32 Fiscal Imbalances 1.11 34 Follow up action by State Government 1.12 37 Conclusion 1.13 37 CHAPTER -II - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 39 Summary of Appropriation Accounts 2.2 39 Financial Accountability and Budget Management 2.3 41 Review of a............

The Performance Audit was bench marked against the criteria derived from the following documents:  Perspective Plan and Annual Work Plans & Budget (AWP&B) .  Framework/Guidelines of the schemes viz ., RMSA and Girls Hostel scheme .  Manual on financial management and procurement............

Sl. No. Head of revenue 2010 - 11 2011 - 12 2012 - 13 2013 - 14 2014 - 15 Percentage of increas e (+) or decrease ( - ) in 2014 - 15 over 2013 - 14 Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual 1. Sales tax/VAT 25,504.65 28,614.23 33,393.95 36,288.90 44,007.69 44,041.13............

 Special Financial Support: State Government provides budgetary support by way of grants and subsidies to the PSUs, as and when required.  Guarantees: State Government also guarantees the repayment of loans with interest availed by the PSUs from Financial Institutions. Investment in State............

However, there was no separate budget allocation towards the specified purposes out of revenue earned from lottery business during the audit period and hence audit could not verify whether the revenue generated from organising lotteries was utilised for the intended purposes.(Paragraphs 2.4.1,............

Government obligations under the FRBM Act, 2006 1.13 44 16. Conclusion and Recommendations 1.14 46 CHAPTER-II : FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 17. Introduction 2.1 49 18. Summary of Appropriation Accounts 2.2 49 19. Financial Accountability and Budget Management 2.3 50 20.............

in transportation of coal The coal was loaded by the ECL at colliery, Kolkata and weighed at Railway’s siding from where it was transported through Railways upto Bari-Brahmna, Jammu and from there to Cements Factory at Khrew by road in trucks. The Company allotted (March 2010, January 2012 and............

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

f or the Union Government: Scientific Departments, Defence Services – Army and Ordnance F actories, Defence Services–Air Force and Navy, Railways, Indirect Taxes – Customs, Central Excise and Service Tax and Direct Taxes. HIGHLIGHTS xi HIGHLIGHTS This Report of the Comptroller and............

1 1.2 Nature of Land under jurisdiction of DDA 1 1.3 Land Management Process in DDA 2 1.4 Organisational Set up in DDA for Land Management 2 1.5 Budget, Receipt and Expenditure 3 Chapter 2 - Audit Framework 2.1 Audit Mandate 5 2.2 Audit Objectives 5 2.3 Scope of Audit 5 2.4 Sources of Audit............