Audit Reports

THE STATE GOVERNMENT Profile of State 1 Introduction 1.1 2 Summary of fiscal transactions in 2012-13 1.1.1 2 Review of the fiscal situation 1.1.2 3 Budget Estimates and Actuals 1.1.3 4 Gender Budgeting 1.1.4 5 Resources of the State 1.2 6 Resources of the State as per Annual Finance Accounts............

2.1.7 Fund management During the period 2007-12 MMB received budgetary grants from GoM under the budget head of Inland Water Transport, Konkan Vikas Packageetc.,for hydrographic survey, providing passenger facilities at ports, dredging, purchase of navigational aidsetc. The revenue of MMB............

 The potential of seed collection centers was not fully exploited due to inadequate staff and budgetary support.  The wireless network essential for surveillance and monitoring of remote widespread area was not functional in seven divisions.  The internal audit was largely............

OF CONTENTS Paragraph Number Page Number Preface v Overview vii Chapter 1 Introduction About this Report 1.1 1 Profile of audited entities and State Budget 1.2 1 Planning and conduct of audit 1.3 1 Lack of responsiveness of Government to Audit 1.4 2 Outstanding Inspection Reports 1.4.1 2............

to the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government in Fiscal Responsibility and Budget Management Act, 2005 as well as in the Budget estimates of 2009-10. A comparison has been made to see whether the State has given adequate............

This Report on the Finances of the Government of Uttarakhand is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely input based ...

275.94 crore Seven PSUs neither earned profit nor incurred losses and 18 PSUs incurred loss of Rs. 4307.57 crore as per their latest financial accounts as on 30 September 2013. Four PSUs did not submit their first accounts. The losses are attributable to various deficiencies in the functioning............

1.7 38 Debt Sustainability 1.8 43 Fiscal Imbalances 1.9 45 Conclusion 1.10 50 Recommendations 1.11 52 CHAPTER II - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 55 Summary of Appropriation Accounts 2.2 56 Financial Accountability and Budget management 2.3 57 Outcome of............

Nainital District is located in the Kumaon Division of Uttarakhand. The District is spread over hilly as well as plains areas. Nainital District has earned the epithet of Lake District of India due to the presence of many big and small lakes in the...

to the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government in Fiscal Responsibility and Budget Management Act, 2005 as well as in the Budget estimates of 2008-09. A comparison has been made to see whether the State has given adequate............