Audit Reports

This Report contains five chapters which include 33 paragraphs relating to deficiencies in the system of monitoring the registration of vehicles, issue and renewal of licences, permits, collection of taxes, fees and fines and internal controls of...

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...

in committed expenditure, borrowing pattern and a brief account of Central funds transferred directly to the State implementing agencies through off budget route. Chapter II is based on audit of Appropriation Accounts and gives the grant-by-grant description of appropriations and the manner in............

The Report contains 21 paragraphs including two performance audits relating to non/short levy of taxes, interest, penalty, etc., involving RS 549.40 crore. The total receipts of the State during 2011-12 were RS 85,202.14 crore, comprising tax...

2004, Government of Uttar Pradesh responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act" (FRBM) setting out a reform agenda through fiscal correction path in the medium term with the long-term goal of securing............

1.2 Variations between the budget estimates and actuals The variations between the budget estimates and actuals of revenue receipts for the year 2008-09 in respect of principal heads of revenue are mentioned below: (Rupees in crore) Sl. No Head of revenue Budget estimates Actual receipts............

1 – FINANCES OF THE STATE GOVERNMENT Profile of Tripura 1 Summary of Current Year’s Fiscal Transactions 1.1 1 Tripura Fiscal Responsibility and Budget Management Act, 2005 1.2 3 Resources of the State 1.3 5 Revenue Receipts 1.4 9 Application of Resources 1.5 13 Quality of Expenditure 1.6 21............

4 (Commercial) for the year ended 31 March 2010 4 Budgetary outgo, grants/subsidies, guarantees and loans 1.10 The details regarding budgetary outgo towards equity, loans, grants/ subsidies, guarantees issued, loans written off, loans converted into equity and interest waived in respect of State............

performance of the State has been assessed with reference to the Tamil Nadu Fiscal Responsibility Act, 2003 and its amendments in 2010 and 2011, Budget documents, Thirteenth Finance Commission Report and other financial data obtained from various Government departments and organisations. The............

of audit, provides a synopsis of significant audit observations, a brief analysis of the expenditure of the Government for the last three years, budget and expenditure controls of the Government, response of Government to draft paras/reviews and follow up action on Audit Reports. Chapters 2............