Audit Reports

The methodology adopted for the assessment of the fiscal position and norms/ceilings prescribed by the Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 are depicted in Appendix-1.2- Part A, B and C. In terms of the Madhya Pradesh Reorganization Act 2000 (No.28 of 2000), 161............

Several reasons could be attributable for the deviation of the actual realization/expenditure from the budget estimates. It could 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............

out of budget during the year and commitment at the year the end of the year@ Equity Loans Central State Others Total Received Commitment Loans Loans Interest/penal Total Government Government repayment converted interest written off into waived equity 1 2 3(a) 3(b) 4(a) 4(b) 4(c) 4 Id) 5(a)............

of the State against fiscal targets of the previous year and to put in place a multi-year medium term reform framework dovetailed with the budgetary exercise. Karnataka was the first State to enact (September 2002) the Fiscal Responsibility Act (FRA) providing statutory backing to MTFP.............

As Water Resources Department (WRD) could provide only 80 crore to 90 crore per year through budget, it would take 10 to 12 years to complete the ongoing projects. In order to expedite the completion of the projects, the GoM decided to establish a separate entity so that budgetary support............

Appendix-1.1 (Refer paragraph 1.9; page 9) Year-wise break up of outstanding Inspection Reports/ Paras upto March 2012 of selected DDOs Period Health and Family Welfare Food and Civil Supplies IRs Paras Amount IRs Paras Amount (? in crore) (? in...

Increase in debtors during the year in power utility accounts [Increase(-)] -650.88 -60.81 -60.81 -60.81 -60.81 -60.81 3. Interest payments on off budget borrowing and SPV borrowings made by PSU/SPUs outside budget 1375.00 1230.00 960.00 800.00 676.00 583.00 4. Total (1 to 3) -1528.02 -1705.95............

(Figures in brackets show the percentage of total investment) Budgetary outgo, grants/subsidies, guarantees and loans 5.1.9 The details regarding budgetary outgo towards equity, loans, grants/ subsidies, guarantees issued in respect of State PSUs are given in Appendix 5.3. The summarised details............

Policy (MTFP) and Strategy Statement is to be prepared, covering fiscal targets fixed for ensuing three financial years, and submitted along with the budget documents to the State Legislature. Accordingly, major fiscal variable targets set by the State Government in MTFP for 2013-14 and its............

Chapter III 3. Performance audit relating to Statutory Corporation Maharashtra State Road Transport Corporation 3.1 Performance Audit on the functioning of Maharashtra State Road Transport Corporation Executive Summary The Maharashtra State Road...