Audit Reports

CHAPTER-VI11: OTHER DEPARTMENTAL RECEIPTS 8.1 Results of audit We test checked the records of 44 units relating to departmental receipts in the departments of Co-operation, Energy, General Administration (Rent), Health and Family Welfare, Steel &...

CHAPTER 3 COMPLIANCE AUDIT 3.1 Non-compliance with rules and regulations For sound financial administration and control, it is essential that expenditure conforms to financial rules, regulations and orders issued by the competent authorities. This...

Major fiscal variables provided in the budget on the basis of recommendations of the XIII Finance Commission and as targeted in the FRA of the State are depicted in Table 1.3 given below. Table 1.3: Major Fiscal Variables 2012-13 Fiscal variables Targets as Targets Projections XI11 FC targets for............

Appendices Appendix -2.1.1 (Refer paragraph 2.1.4.3 at page 27) Statement showing comparison of Tariff between Dhamra Port and Paradip Port Trust Sl. Description Tariff of Tariff of Tariff of No. Dhamra Port Paradip Port Dhamra Port (in ') (in ')...

Appropriation Accounts present the total amount of Accounts funds (original and supplementary) authorized by the Legislative Assembly in the budget grants under each voted grant and charged appropriation vis-a-vis the actual expenditure incurred against each and the unspent provision or............

It fixed the annual programme on its ow n and provided the time schedule in its budget. We observed that during the years 2005-10, the annual overhauling and capital overhauling of both the units were conducted as per the schedule except during the year 2008-09 when the annual overhauling of............

line with the recommendations of the Twelfth Finance Commission, the State Government had enacted (August, 2005) its own ‘Fiscal Responsibility and Budget Management (FRBM) Act, 2005 and had developed its own Fiscal Correction Path (FCP) indicating the milestones of outcome indicators for the............

| EXECUTIVE SUMMARY Steady increase in In 2010-11 the collection from mining receipts tax collection increased by 30.23 per cent as compared to the Budget Estimate which was attributed by the Department to the enhancement of the rate of royalty of iron ore, chromite etc. by the Indian Bureau of............

Chapter-m 3. Compliance Audit Observations Important findings emerging from audit that highlight deficiencies in planning, investment and activities of the Management in the State Government Companies and Statutory Corporations, which had financial ...

The State share (25 per cent) was released by the State Government to DGP / OSPHWC through the usual budgetary mechanism of the State. We observed that these multiple channels of flow of central funds, particularly those flowing directly to the implementing/executing agencies as indicated above,............