Audit Reports

Statement on Investments of earmarked funds 64 I Audit Report (State Finances) for the year ended 31 March 2011 Appendix Fiscal Responsibility and Budgetary 1.3 Management (FRBM) Act and Rules (Reference : Paragraph 1.1; Page 1) MAHARASHTRA FISCAL RESPONSIBILITY AND BUDGETARY MANAGEMENT (MFRBM)............

7.1: Table No. 7.1 (7 in crore) Year Revised Actual Variation Percentage Total Percentage of budget receipts excess (+)/ of non-tax actual mining estimates shortfall (-) variation receipts receipts vis-a- of the vis total State non-tax receipts 1. 2. 3. 4. 5. 6. 7. 2008-09 1225.00 1361.08 (+)............

4.2 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 tax and non-tax revenue are mentioned below: (Rupees in crore) SI. Budget Variations Percentage No. Head............

grant Audit and proper utilisation of the same, and The Company had not placed annual strengthen the Corporate Governance by operating plan, revenue budget, capital strengthening the internal control and budget, MoU with the State Government, internal auditing system. quarterly operational............

The methodology adopted for the assessment of the fiscal position and norms/ceilings prescribed by the Fiscal Responsibility and Budgetary Management (FRBM) Act. 2005 and trends in select indicators are depicted in Appendix 1.3 Part-A, B and C. The apportionment of assets and liabilities of the............

(Social, General, Revenue and Economic Sectors) for the year ended 31 March 2012 Appendix-2.4 (Reference:paragraph 2.2.7.3;page 21) Details of Labour budget of test checked DPCs Name of the DPC Consolidated by the DPC originally Revised by DPC and sent to State No. of Estimated Estimated Number of............

the years 2006-07 to 2010-11 alongwith the total tax receipts during the same period is exhibited in the following table and graphs: in crore) Year Budget Actual Variation Percentage Total tax Percentage estimates receipts excess (+)/ of variation receipts of actual shortfall (-) of the receipts............

5.2.6 Nucleus Budget Scheme The State Government provides every year Nucleus Budget of 30 lakh to DC for implementation of schemes of local importance. Schemes sanctioned out of Nucleus budget are required to be completed within a period of 18 months and utilisation certificates in support of............

The methodology adopted for the assessment of the fiscal position and norms/ceilmgs prescribed by the Fiscal Responsibility and Budgetary Management (FRBM) Act. 2005 and trends in select indicators are depicted in Appendix-1.3- Part-A, B and C. The apportionment of assets and liabilities of............

59 Audit Report on State Finances for the year ended 31 March 2011 Appendix-1.2 PartB (Reference: Paragraph 1.10; page 32) Fiscal Responsibility and Budgetary Management (FRB.YI) Act, 2005 (Partially modified in March, 2011 inaccordance with the recommendations of Thirteenth Finance Commission)............