Audit Reports

83 Audit Report (State Finances) for the year ended 31 March 2014 Appendix 1.5 Scheme-wise detail of grants budgeted on the recommendation of Thirteenth Finance Commission (Reference Paragraph 1.3.4; page 14) in crore) Grant No. and Head of Scheme Budget Exp. Excess (+) / Name Accounts............

Status PA recommen dations 31 March 2008 Receipts from 4 The Government may consider PA examined by PAC (28.10.2009) Luxury Tax making the budget estimates realistic. and their recommendations furnished maintain the prescribed register and to watch registration and renewal of the in............

7. 13, Page 24) Statement showing activities under the family planning programme in the State 2007-08 2008-09 Physical Physical Budget Expenditure Physical Physical Budget Expenditure Planned Achieved Planned Incurred Planned Achieved Planned Incurred Family Planning-Population............

Executive Summary Recognising the importance accorded by the developmental schemes/programmes remained Planning Commission, Government of India, for a unidentified with the result that the felt needs of district-centric approach to devolution of...

Financing Others (Figures in brackets show the percentage of total investment) 3 Audit Report No.4 (Commercial) for the year ended 31 March 2011 Budgetary outgo, grants/subsidies, guarantees and loans 1.9 The details regarding budgetary outgo towards equity, loans, grants/ subsidies,............

(Paragraph 3.1.3) State Government sanctioned additional 31 posts for Railway Police without obtaining clearance from the Zonal Railways and continued to meet the entire cost of these additional posts from its resources instead of passing on 50 per cent of the expenditure to the Railways.............

of work contract was terminated in June 2010 Delay on account of other reasons 7 Ezhuthonipadom The Railway agreed The work for the concrete Railways requested Audit observed that aqueduct at over to undertake the work of the aqueduct (March 2013) the an amount of railway line of staging,............

+ Incremental Interest Receipts 69 Audit Report (State Finances) for the year ended 31 March 2013 Appendix 1.2 Part B Fiscal Responsibility and Budgetary Management (FRBM) Act, 2007 (Reference: Paragraph 1.1; Page 2) Jharkhand FRBM Act, 2007 was passed to provide the responsibility to the............

1 « I Appendix-1.2 Part-B Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 (Amended vide Act No. 25 of 2011) The Government of Himachal Pradesh enacted the Fiscal Responsibility and Budget Management (FRBM) Act, 2005 in April 2005 which was further amended by Act No. 25 of 2011............

Sector and name of the Company/ received out of Grants and subsidy received during the year during the year and Waiver of dues during the year Budget during the commitment at the end year of the year® State Central Loans Loans Interest/ No. Corporation Equity Loans Others Total Received............