Audit Reports

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............

Government attributed short receipt of coal to transportation problem which was the responsibility of the Railways. However, better coordination with the Railway authorities could have improved the position. Quality of coal 2.1.22 Each thermal station is designed for usage of particular grade............

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............

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 24 audit...

by almost 38 per cent (Rs 8862.45 crore) as compared to the normative projections of Rs 23281.60 crore made by Twelfth Finance Commission (State budget: Rs 16222.83 crore). Non Tax Revenue (Rs 4966.39 crore), on the other hand, was higher than both the TFC projections (Rs 3360.61 crore) and............

TABLE OF CONTENTS Paragraph Page CHAPTER-I – FINANCES OF THE STATE GOVERNMENT CHAPTER-II – FINANCIAL MANAGEMENT AND BUDGETARY CONTROL CHAPTER-III – FINANCIAL REPORTING CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Tamil Nadu Appendix 1.1 per cent per............

Initial security deposit of Rs 1.17 crore towards release of new connection remained unrealised by the Company from Eastern Railways. (Paragraph 3.9 of the Audit Report (Commercial), 2004-05). Conclusion 1.12 The above details indicate that the State PSUs are not functioning............

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............