Audit Reports

Table 2.1 (Rupees in crore) Year Budget Actual Variation Percen-Total tax Percentage of estim-receipts excess(+) / tage of receipts of actual VAT ates shortfall (-) variation the State receipts vis-a- vis total tax receipts 2005-06 128.50 173.37 (+) 44.87 35 252.67 68.62 2006-07 180.00............

68 Appendices Appendix - 1.1---contd. Part E Fiscal Responsibility and Budget Management (FRBM) Act, 2005 The Fiscal Responsibility and Budget Management (FRBM) Act, 2005 The State Government enacted the Manipur Fiscal Responsibility and Budget Management (FRBM) Act in August 2005 to ensure............

Several reasons may account for the deviation of the actual realization from the budget estimates. It may be because of unanticipated and unforeseen events or under or over estimation of expenditure or revenue at the budget stage etc. Actual realization of revenue and its disbursement, however,............

APPENDIX 4.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations) (Reference: Paragraph 4.1.3) (Figures in column 5 (a) to 6...

APPENDIX 4.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations) (Reference: Paragraph 4.1.3) (Figures in column 5 (a) to 6...

62.31 crore). Several reasons may account for the deviation of the actual realisation from the budget estimates. It may be because of unanticipated and unforeseen events or under or over estimation of expenditure or revenue at the budget stage, etc. Actual realisation of revenue and its............

years 2008-09 to 2012-13 along with the total tax receipts during the same period is exhibited in the following table and graphs: (7 in crore) Year Budget Actual Variation Percentage Total tax Percentage esti-receipts1 excess (+)/ of variation receipts of of actual mates1 shortfall (-) the............

Appendices Appendix - 1.1---contd. Part E Fiscal Responsibility and Budget Management (FRBM) Act, 2005 The Fiscal Responsibility and Budget Management (FRBM) Act, 2005 The State Government enacted the Manipur Fiscal Responsibility and Budget Management (FRBM) Act in August 2005 to ensure prudence............

2.2.6.2 Reconciliation of revenue collected The Budget manual stipulates periodical reconciliation of the receipts as per the books of the department with those booked by the Accountant General (Accounts and Entitlements) by the controlling office. It was, however, noticed that no............

Though, the Government sanctioned this estimate in March 2008, the execution of the work had not been started because of non-availability of budget provision. Thus, the failure of the Department to synchronise the provision for approach road, power supply, etc. to match with the............