Audit Reports

Further, the budget estimates revenue collection during 2010-11 was 63.92 per cent less than the budget estimates. Internal audit The Internal Audit Wing (IAW) audits about 22 out of 120 units every year and at this rate it may not be able to cover all the units even once in five years.............

A large number of works witnessed time and cost overruns for a variety of reasons such as non-acquisition of lands, inadequate budget provision etc. The area irrigated ranged from 13 to 17 per cent of the irrigation potential created, despite huge investment over the years. (Paragraph 2.2)............

Though the Tourist and Handicrafts Corporation Company was operating nine premium and Private Ltd. The company is engaged in eight budget properties none of its units, providing hotel and restaurant services, except Hotel Aranya Nivas Thekkady, had boating operations, need based travel Star............

Chapter-Ill: Integrated A udit CHAPTER-III RURAL ENGINEERING SERVICE DEPARTMENT 3.1 Integrated Audit Of Rural Engineering Service Department The Rural Engineering Service (RES) Department is responsible for execution of deposit works in rural areas ...

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

2.1.4_Financial Management 2.1.4.1 Flow of funds Funds are allotted to the District Departmental Officers through the State Budget. The district level departmental officers release funds to their subordinate offices and other executing agencies, based on the approved allocation for individual............

period 2011-14, the following deficiencies were noticed - Audit observed that the annual plan under Sarva Siksha Abhiyan (SSA) and Annual Work Plan & Budget under Mid-Day-Meal (MDM) and Rashtriya Madhyamik Siksha Abhiyan (RMSA) schemes were prepared without assessment of actual requirement at............

The figures for 2007-08 are provisional and that for 2008-09 are Quick Estimates. The figures for 2009-10 are adopted from the budget documents for 2010-11. The definitions of some of the selected terms used in assessing the trends and pattern of fiscal aggregates are given below: Terms Basis of............

5.2 Trend of receipts Actual receipts from the taxes on motor vehicles during the years 2005-06 to 2009-10 along with the budget estimates during the same period is exhibited in the following table and graph. (Rupees in crore) Year Budget Actual Variation Percentage of Total tax Percentage of............

1 for every Rs. 100 or part thereof of the amount charged therefor. As per the information collected from South-Western Railways and four Commissionerates19 of sen-ice tax (in respect of couriers and goods transport operators by road) for the years 2005-06 to 2007-08, the charges collected by............