Audit Reports

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission recommendation by legislating its “Fiscal Responsibility and Budget Management (FRBM) Act”. As per the recommendations of Thirteenth Finance Commission (XITT FC) the State Government amended the Act in March............

74 Appendices Abbreviations Full form AIDS Acquired Immuno Deficiency Syndrome BCR Balance from Current Revenue BE Budget Estimate BPL Below Poverty Line CAGR Compound Annual Growth Rate FRBM Act Fiscal Responsibility and Budget Management Act GIA Grants-in-aid GOI Government of India GSDP............

2,2 Trend of receipts Actual receipts from the taxes on sales, trade etc. vis-a-vis budget estimates during the years 2008-09 to 2012-13 along with the total tax receipts of the 9 Audit Report (Revenue Sector) for the year ended 31 March 2013 State during the same period are exhibited in the............

Further, the trend in increase in revenue expenditure vis-a-vis revenue receipts has led the State to a position of a revenue deficit State. Budget Analysis The budget papers presented by a State Government provide descriptions of projections or estimations of revenue and expenditure for a............

(February 2013) of Mission Director (MD), NRHM, Jaipur revealed that while approving State Programme Implementation Plan (SPIP), Gol allocated a budget of? 9.31 crore1 for SHP activities2 in 1.18 lakh schools across 34 districts of Rajasthan for the period 2009-10 to 2011-12. For implementing............

Chapter II Performance Audit relating to Government Companies 2. Performance Audit on Rajasthan Tourism Development _Corporation Limited_ Executive Summary Rajasthan Tourism Development The percentage of foreign tourists Corporation limited...

five years from 2005-06 to 2009-10 along with the total tax receipts during the same period are exhibited in the following table: ( in crore) Year Budget Actual Variation Percentage Total tax Percentage estimates receipts excess (+)/ of receipts of actual short fall variation of the receipts............

In May 2003, the Government of Punjab enacted the Punjab Fiscal Responsibility and Budget Management (FRBM) Act, 2003 to ensure long-term financial stability by achieving revenue surplus, containing fiscal deficit and prudential debt management. Subsequently, in March 2011, the State............

for the year ended 31 March 2013 Appendix 2.2 (Referred to in paragraphs 2.4.8 to 2.4.8.2, 2.4.8.4 (i to iii and v), pages 61, 62, 64 & 65) Detail of budget outlay, funds released and expenditure during 2008-13 in respect of plan schemes A. 100 per cent Centrally Sponsored Schemes (Tin lakh) Sr.............

Heads of 2009-10 2010-11 2011-12 2012-13 2013-14 Percentage No. revenue of increase (+)/ Budget Actuals Budget Actuals Budget Actuals Budget Actuals Budget Actuals decrease (-) in 2013-14 over 2012-13 1 Taxes on Sales, 500.00 453.11 680.78 595.00 1,481.83 750.15 1,395.61 1,287.10 1,505.00............