Audit Reports

were attributable to The Company exceeded the permissible delay in land acquisition, getting approval maximum capacity of transformers in five from railways and in getting forest numbers of 220 KV and one numbers of clearance etc. 132 KV SSs. The Company was having The Company failed to assess............

The Fiscal Responsibility and Budget Management Act has been enacted in July 2010. Normative projections made by the TFC as well as the projections in the Act are used to make qualitative assessment of the trends and pattern of major fiscal aggregates during the year. Assuming that GSDP is............

under Revenue section Appendix 1-G Statement showing Rush of Expenditure under Capital section Appendix 1-H Statement of un-utilised Supplementary Budget Appendix 1-1 Statement of Completed/ Under completion Projects running under the Public Private Partnership Mode. Appendix 1-J Details of............

Appendix 7 Direct transfers of Central scheme funds to implementing agencies that is funds routed outside the Budget. Appendix 8 Summary of Balances under Consolidated Fund, Contingency Fund and Public Account. Appendix 9 Financial results of Irrigation Works. Appendix 10 Statement of............

Appendix 1.1 (Reference: Page 1 and Paragraph 1.3.1.1 Page 13) State Profile A. General Data SL No. Particulars Figures 1 Area 1,30,058 sq.km. 2 Population (a) As per 2001 Census 6.24 crore (b) As per 2011 Census 7.21 crore 3 (a) Density of...

Appendix 7 Direct transfers of Central scheme funds to implementing agencies that is funds routed outside the Budget Appendix 8 Summary of Balances under Consolidated Fund, Contingency Fund and Public Account Appendix 9 Financial results of Irrigation Works. Appendix 10 Statement of............

from 2006-07 to 2010-11 along with the total tax receipts during the same period is exhibited in the following table and bar diagram: in crore) Year Budget Actual Variation Percentage Total tax Percentage of estimates receipts excess(+) of variation receipts of the actual Trade shortfall (-)............

2.1.6.2 Non-preparation of Budget Clause 4(9)(b) of the Scheme provides that the Board may prepare and sanction an annual budget providing for the estimated receipts and expenditure during a particular year. Scrutiny of records revealed that the Secretary of the Board did not prepare any............

Chapter 3 Compliance Audit Chapter 3: Compliance Audit Chapter 3: Compliance Audit CO-OPERATION DEPARTMENT 3.1 Unfruitful expenditure Department extended financial assistance as revival package to urban co¬ operative banks without providing...

y Consultant’s suggestions could not be complied with since Railways did not permit provision of additional vent for 570 cusecs citing future expansion. y Highways Department also could not execute work of provision of additional vent for 815 cusecs immediately but accepted to take up the............