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Page 101 of 123, showing 10 records out of 1,225 total

25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

Non-receipt of Central funds in 2004-05   Chapter I Performance Audit   7   1.1.9.3 Surrender of funds The State Government, through its yearly budget, provided funds for the scheme which also included the Central releases. The details of budget allocations and expenditure incurred on the............

Sector:
Finance |
Power & Energy |
Art, Culture and Sports |
Social Welfare

Since the Gov ernment had already made a budget provision of Rs 1.01 crore for the year 2006-07 in accordance with the budget speech of the Chief Minister, the amount w as released as 100 per cent grant-in-aid. 35 Audit Report for the year ended 31 March 2009 As per the terms and conditions of............

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26 March 2015
Financial
Chhattisgarh
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Chhattisgarh

The financial performance of the State has been assessed based on the Fiscal Responsibility and Budget Management (FRBM) Act, 2005, as amended in 2011, Budget documents, Medium Term Fiscal Policy Statement, Economic Review norms recommended by the Thirteenth Finance Commission (ThFC) and............

Sector:
Finance

In compliance with the recommendations of Twelfth Finance Commission (TFC), the Government of Chhattisgarh enacted its Fiscal Responsibility and Budget Management Act, 2005 (FRBM Act), as amended in September 2011 [3] Audit Report (State Finances) for the year 2013-14 with a view to ensure............

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31 March 2015
Compliance Financial Performance
Assam
Report of 2015 -Report of the C&AG of India on State Finances for the year ended 31 March 2014 Government of Assam

1.9 40 Debt Sustain ability 1.10 43 Fiscal Imbalances 1.1 1 44 Institutional M easures 1.1 2 47 Conclusion and Recommendations 1.1 3 49 CHAPTER -II BUDGETARY CONTROL AND FINANCIAL MANAGEMENT Introduction 2.1 53 Audit of Appropriation Accounts for the current year 2.2 53 Reconciliation of............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
(PDF 1.64 MB)

Appendix-1.1 (Reference: Page 1) Part-A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund; and (iii) Public...

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31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

senior officials 3.4.3 169 -171 Table of contents iii APPENDICES Appendix Number Title Paragraph Page (s) Appendix -1.1 Department -wise details of budget provision and expenditure during 201 3-14 in respect of Social Sector 1.1 173 Appendix -1.2 Department -wise details of budget provision and............

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

During 2013-14, against the budget provision of ?20,778.75 crore, total expenditure of ?15,984.05 crore was incurred by 16 departments inclusive of Bodoland Territorial Council (BTC) covered under Welfare of Plain Tribes and Backward Classes (WPT&BC) under Social Sector. Department-wise............

The findings based on audit of State Government units under General Sector feature in this chapter. During 2013-14, against total budget provision of ?9,569.13 crore, total expenditure of ^5,082.21 crore was incurred by 11 departments under General Sector. Department-wise............

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26 March 2015
Compliance Performance
Chhattisgarh
Report 3 of 2014 - Report of the comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2014 - Government of Chhattisgarh

This Report contains 19 paragraphs including one Performance Audit and one Long Draft Paragraph involving Rs. 288.99 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A' out of which Rs. 257.76 crore was irrecoverable...

Sector:
Taxes and Duties
(PDF 15.72 MB)

Appendices Appendix-1.1 (Referred to in paragraph 1.8) List of planned units SL Name of the Department Name of the Unit Cat. No. 1 ACCT-I, DIV-I,Raipur A 2 ACCT-III, DIV-I,Raipur A 3 CTO Circle-I,Raipur A 4 ACCT-IV, DIV-I,Raipur A 5 ACCT-V,...

tax during the years 2009-10 to 2013-14 along with the total tax receipts of the State during the period are shown below: Table 2.3 (fin crore) Year Budget Actual Variation Percentage Total tax Percentage of estimates receipts excess (+)/ of receipts of actual receipts shortfall variation the............

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01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 7.29 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph -1.7.1; Page -9) Statement showing year-wise break-up of outstanding Inspection Reports and paragraphs SI. Name of Department 2005-2006 2006-2007 2007-2008 2008-2009 2009-10 2010-11 2011-12 Total No. 1R Para...

House, PU Central Library, PU Press and Works Department, Audit Report (GS&ES) for the year ended 31 March 2012 The process of preparation of budget and control thereon could not be commented due to lack of proper basic records such as cash book, control register and complete and reliable............

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01 August 2013
Compliance Performance
Bihar
Report No. 2 of 2013 – Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2012 - Government of Bihar

of the Year 2013 TABLE OF CONTENTS Paragraph Page Preface v Overview vii Chapter –I: General Trend of revenue receipts 1.1 1 Variation between the budget estimates and actual 1.2 4 Cost of collection 1.3 4 Analysis of arrears of revenue 1.4 5 Evasion of tax 1.5 6 Refunds 1.6 7 Response of the............

Sector:
Taxes and Duties

Fees increased from X 654.15 crore in 2007-08 to X 1,480.07 crore in 2011-12, however, there was shortfall in collection when compared with the budget estimates during the period 2010-11 and 2011-12. Very low recovery During the period from 2008-09 to 2010-11, we had pointed out by the............

(PDF 0.58 MB)

ANNEXURE ANNEXURE-I (Refer: Paragraph 2.2.1 A) Issuance of Notifications without approval of Finance Department SI. Notification no. and date Gist of Notification Revenue implications worked out by the No. Department 1. S.O. 30 dated 01.04.2006...

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04 August 2014
Financial
Assam
Report of 2014 - Report of the C&AG of India on State Finances for the year ended 31 March 2013 Government of Assam

1.10 43 Market Borrowings 1.11 45 Fiscal Imbalances 1.12 47 Inst itutional Measu res 1.13 50 Conclusion and Recommendations 1.14 51 CHAPTER-II BUDGETARY CONTROL AND FINANCIAL MANAGEMENT Introduction 2.1 55 Audit of Appropriation Accounts for the current year 2.2 55 Reconciliation of............

Sector:
Finance
(PDF 0.74 MB)

Appendix-1.1 (Reference: Page 1) Part-A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. ...

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01 August 2013
Compliance Performance
Bihar
Report No. 1 of the Year 2013 – Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2012, Government of Bihar

ii CHAPTER -1 Overview of State Public Sector Undertakings 1 - Introduction 1.1-1.3 1 Audit Mandate 1.4-1.6 1-2 Investment in State PSUs 1.7-1.9 2-3 Budgetary outgo, grants/subsidies, guarantees and loans1.10-1.11 3-4 Reconciliation with Finance Accounts 1.12-1.13 4-5 Performance of PSUs............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare

There was marginal increase in investment in manufacturing sector also. Budgetary outgo, Grants/subsidies, Guarantees and loans 1.10 The details regarding Budgetary outgo towards equity, Loans, Grant/ Subsidies, Guarantees issued, Loans written off, Loans converted into equity and interest............

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31 March 2015
Performance
Assam
Report 3 of 2014 - Performance Audit on Kaziranga National Park-Issues and Challenges of Government of Assam

The protected area concept for Biodiversity conservation has figured prominently around the world. KAZIRANGA NATIONAL PARK, legally notified as a National Park in the year 1974, is a name known worldwide for its success in the conservation history...

Sector:
Environment and Sustainable Development
(PDF 5.26 MB)

Annexure - 'A' Physical and financial targets set in the management plan Performance Audit of Kaziranga National Park - Issues and Challenges DISTRIBUTION OF NON RECURRING EXPENDITURE DURING THE PLAN PERIODfAT CURRENT RATES) Distribution during...

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