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Page 5 of 25, showing 10 records out of 243 total

27 August 2015
Compliance Performance
Jharkhand
Report No. 2 of 2015 - General, Social and Economic (Non-PSUs) Sectors, Government of Jharkhand for the year ended 31 March 2014

Sido Kanhu Murmu University, Dumka was carved out of erstwhile Tilka Manjhi Bhagalpur University (of unified Bihar) in January 1992. There are 65 constituent colleges and 53 affiliated colleges under these five Universities. 2.3.2 Audit Objectives Three Universities viz., Vinoba Bhave...

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Cover page
(PDF 1.33 MB)

Sido Kanhu Murmu University, Dumka was carved out of erstwhile Tilka Manjhi Bhagalpur University (of unified Bihar) in January 1992. There are 65 constituent colleges and 53 affiliated colleges under these five Universities. 2.3.2 Audit Objectives Three Universities viz., Vinoba Bhave...

Chapter 2 - Performance Audit
(PDF 3.04 MB)

Sido Kanhu Murmu University, Dumka was carved out of erstwhile Tilka Manjhi Bhagalpur University (of unified Bihar) in January 1992. There are 65 constituent colleges and 53 affiliated colleges under these five Universities. 2.3.2 Audit Objectives Three Universities viz., Vinoba Bhave...

Download Full Report (PDF 16.43 MB)
06 October 2020
Compliance
Odisha
Report No.3 of 2020 - General and Social Sector Audit - Government of Odisha

Phatamunda Patnagar h 14 -15 to 16 -17 Jayasingh Meher -do - 03 January 2015 500 12/14 to 08/15= 9 4500 110 Hadu Bariha, Gopal Bariha Banka bihar Phatamunda Patnagar h 14 -15 to 16 -17 -do - -do - 15 January 2015 500 01/15 to 08/15= 8 4000 111 Kshyana Sagar Bhue, Balaram Larambha...

Sector:
Local Bodies |
Science and Technology |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 3.86 MB)
06 October 2020
Financial
Odisha
Report No.4 of 2020 - State Finances Government of Odisha

16 Andhra Pradesh, Telangana, Bihar, Chhattisgarh, Goa, Gujarat, Haryana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odisha, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh and West Bengal. Finances of the State Government State Finances Audit Report for the year ended March 2019...

Sector:
Finance
Chapter-I-Finances of the State Government
(PDF 1.46 MB)

16 Andhra Pradesh, Telangana, Bihar, Chhattisgarh, Goa, Guj arat, Haryana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odisha, Punjab, Rajasthan, Tamil Nadu, Uttar Pra desh and West Bengal. Finances of the State Government State Finances Audit Report for the year ended March 2019...

Download Full Report (PDF 2.47 MB)
25 September 2020
Financial
Gujarat
Report No.2 of 2020 - State Finances, Government of Gujarat

This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2018-19. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an...

Sector:
Finance
Appendices
(PDF 0.64 MB)

March 2019 APPENDIX 4.1 Glossary Terms Description General Category States There are 18 ‘General Category States’ namely, (1) Andhra Pradesh, (2) Bihar, (3) Chhattisgarh, (4) Goa, (5) Gujarat, (6) Haryana, (7) Jharkhand, (8) Karnataka, (9) Kerala, (10) Madhya Pradesh, (11) Maharashtra, (12)...

Download Full Report (PDF 3.14 MB)
06 October 2020
Compliance
Odisha
Report No. 1 of 2020- Revenue Sector Government of Odisha

3.4.3 Audit Criteria Following are the Audit criteria:  Bihar and Orissa Excise Act, 1915 substituted by Odisha Excise Act, 2008;  Boards Excise Rules, 1965 substituted by Odisha Excise Rules, 2017;  Orissa Excise (Mohua Flower) Rules,1976 substituted by Odisha Excise Rules, 2017; ...

Sector:
Finance |
Transport & Infrastructure |
Taxes and Duties
Chapter 3: STATE EXCISE
(PDF 0.36 MB)

3.4.3 Audit Criteria Following are the Audit criteria:  Bihar and Orissa Excise Act, 1915 substituted by Odisha Excise Act, 2008;  Boards Excise Rules, 1965 substituted by Odisha Excise Rules, 2017;  Orissa Excise (Mohua Flower) Rules,1976 substituted by Odisha Excise Rules, 2017; ...

Download Full Report (PDF 4.15 MB)
22 September 2020
Financial
Karnataka
Report No.1 of 2020 - State Finance, Government of Karnataka

Karnataka is the eight largest State in India in terms of population (6.11 crore population as per 2011 census) and has geographical area of 1.92 lakh square kilometres. The Gross State Domestic Product (GSDP) in 2018-19 at current prices was Rs...

Sector:
Finance
Appendices
(PDF 0.58 MB)

Category States has been calculated on the basis of figures provided by 16 General Category States such as Andhra Pradesh including Telangana, Bihar, Chhattisgarh, Gujarat, Haryana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odisha, Punjab, Rajas than, Tamilnadu, Uttar...

Download Full Report (PDF 10.04 MB)
23 September 2020
Performance
Karnataka
Report No.2 of 2020 - Performance audit of Implementation of 74th Constitutional Amendment Act, Government of Karnataka

In Empowerment of Urban local bodies and their functioning 19 Implementation of 74 th Constitutional Amendment Act comparison, while Bihar and Tamil Nadu have constituted 6 th SFC, Himachal Pradesh, Madhya Pradesh, Maharashtra, Punjab, Rajasthan and Uttar Pradesh have constituted 5 th SFC...

Sector:
Local Bodies
Chapter 4 Empowerment of Urban local bodies and their functioning
(PDF 0.52 MB)

In Empowerment of Urban local bodies and their functioning 19 Implementation of 74 th Constitutional Amendment Act comparison, while Bihar and Tamil Nadu have constituted 6 th SFC, Himachal Pradesh, Madhya Pradesh, Maharashtra, Punjab, Rajasthan and Uttar Pradesh have constituted 5 th SFC...

Chapter 5 Financial Resources of Urban local bodies
(PDF 0.36 MB)

In comparison, municipal bodies of Andhra Pradesh, Bihar, Gujarat, Kerala, Mah arashtra, Rajasthan etc. , were vested with complete administrative powers. 5.4.2 Powers relating to other expenditure The State Government amended (February 2004) the Karnataka Municipalities (Powers of...

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21 September 2020
Financial
Jharkhand
Report No. 3 of 2020 - State Finances, Government of Jharkhand for the year ended 31 March 2019

with balance under Capital Section ` 11,935.23 crore and Loans and Advances ` 6,583.36 crore remained to be apportioned between the successor States Bihar and Jharkhand, almost two decades after the r eorganisation of the erstwhile State of Bihar with effect from November 2000. Recommendation :...

Sector:
Finance
Chapter II - Financial Management and Budgetary Control
(PDF 0.26 MB)

2.3.2 Anticipated savings not surrendered As per Rule 112 of the Bihar Budget Manual (as adop ted by Jharkhand), spending departments are required to surrender gran ts/ appropriations or portions thereof to the Finance Department as and w hen savings are anticipated. During 2018-19, out of...

Chapter I - Finances of the State Government
(PDF 0.96 MB)

Accordingl y, the Bihar and Orissa Local Fund Audit Act, 1925 read with Jharkhand Loca l Fund Audit (Amendment) Act 2012 (JLFA Act) provided for audit by Director of Local Fund Audit (DLFA) to whom the C&AG was required to provide TGS. The State Government created 22 posts (March 2013) to make...

Chapter III - Financial Reporting
(PDF 0.91 MB)

under Capital Section ( ` 11,935.23 crore) and Loans and Advances ( ` 6,583.36 crore) remained to be apportioned between the successor States of Bihar and Jharkhand, almost two decades after the reorganisation of the erstwhile State of Bihar with effect from November 2000. Government of...

Executive Summary
(PDF 0.15 MB)

with balance under Capital Section ` 11,935.23 crore and Loans and Advances ` 6,583.36 crore remained to be apportioned between the successor States Bihar and Jharkhand, almost two decades after the r eorganisation of the erstwhile State of Bihar with effect from November 2000. Recommendation :...

Download Full Report (PDF 3.06 MB)
21 September 2020
Financial
Jharkhand
Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

states like Odisha, West Bengal and Chhattisgarh (6.71, 5.16 an d 6.82 per cent respectively) whereas, it was slightly higher than the ratio of Bihar (4.74 per cent ) during 2017-18. Paragraph 1.3.1 Labour Cess As per the Finance Accounts, ` 393.67 crore was collected as cess from...

Sector:
Finance
Chapter I - Finances of the State Government
(PDF 1.53 MB)

of OTR to GSDP and comparison with neighbouring states Name of States 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Jharkhand 4.97 4.74 5.56 5.65 4.84 Bihar 6.29 6.05 6.89 5.57 4.74 Odisha 5.70 6.31 6.81 6.06 6.71 West Bengal 5.29 5.49 5.33 5.17 5.16 Chhattisgarh 6.93 7.10 7.29 7.22 6.82 As shown...

Chapter II - Financial Management and Budgetary Control
(PDF 0.42 MB)

2.2 Mechanism for Budget Management The significant provisions of the Bihar Budget Manual (a s adopted by Jharkhand) relating to budget management are as under: (i) T he Budget Estimates of the State are to be prepared in the form prescribed by the Finance Department (Rule 52 ). (ii) The...

Executive Summary
(PDF 0.35 MB)

states like Odisha, West Bengal and Chhattisgarh (6.71, 5.16 and 6.82 per cent respectively) whereas, it was slightly higher than the ratio of Bihar (4.74 per cent ) during 2017 -18. Paragraph 1.3.1 Labour Cess As per the Finance Accounts, ` 393.67 crore was collected as cess from...

Chapter III - Financial Reporting
(PDF 0.56 MB)

under Capital Section (` 11,935.23 crore ) and Loans and Advances (` 6,583.36 crore ) remained to be apportioned between the successor St ates of Bihar and Jharkhand, almost two decades after the reorganisation of the erstwhile State of Bihar with effect from November 2000. Government of...

Download Full Report (PDF 2.83 MB)
21 September 2020
Compliance Performance
Jharkhand
Report No. 1 of 2020 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2018

1.4 Follow up on Audit Reports – summarised positio n As per instructions issued (August 1993) by the Chairperson, Bihar Legislative Assembly, Patna, Government departments are require d to submit explanatory notes to the Public Accounts Committee (PAC) within three months of laying of the...

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter IV - Other Tax Receipts
(PDF 0.61 MB)

5 Means land retained by ex-intermediaries and not settled to raiyats subsequently vested in the State under the Bihar Land Reforms Act. 6 South Chotanagpur (Ranchi), North Chotanagpur (Ha zaribag), Santhal Parganas (Dumka), Palamu (Medininagar) and Kolhan (Chaibasa) . 7 Bokaro,...

Chapter I - General
(PDF 0.48 MB)

1.4 Follow up on Audit Reports – summarised positio n As per instructions issued (August 1993) by the Chairperson, Bihar Legislative Assembly, Patna, Government departments are require d to submit explanatory notes to the Public Accounts Committee (PAC) within three months of laying of the...

Chapter II - Taxes on Sales, Trade etc.
(PDF 0.16 MB)

Thus, not providing access to GST data to CAG is in viola tion of the provisions of CAG’s DPC Act. The fact that some other states, viz ., Bihar and Chhattisgarh, have started sharing GST data with Audit indicates that sharing of data did not require the approval of GST Council.  Local audit...

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