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Page 102 of 119, showing 10 records out of 1,189 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

4.1.3 Variations between the budget estimates and actuals The variations between the budget estimates and actuals of revenue receipts for the year 2008-09 in respect of the principal heads of tax and non-tax revenue are mentioned below: (Rupees in crore) Sr. Head of revenue Budget Actuals............

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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...

Within the framework of fiscal responsibility legislations, there are budgetary constraints in raising public expenditure financed by deficit or borrowings. It is therefore, important to ensure that the ongoing fiscal correction and consolidation process at the State level is not at the cost of............

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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

CHAPTER-V COMPLIANCE A UDIT CHAPTER V Compliance Audit Compliance audit of the Government departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and failures in...

long term plan, medium term and short term annual plan to combat the menace of recurrent floods and plans were implemented effectively; fund/ budgetary support made available was adequate to the requirement and was utilised effectively efficiently; and formulation of projects/schemes............

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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

7 Banka, Katihar and Kishanganj. Ordinary earth used for filling or leveling purpose in cons truction of embankments, roads, railways and buildings is a minor mineral. In this regard the Government of Bihar vide Gazette Notification (April 2006) fixed the rate of royalty of ordinary earth............

Sector:
Taxes and Duties
(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...

The circle is the basic activity centre of the Department. 2.1.2 Trend of receipts 2.1.2.1 Taxes on Sales, Trade etc. The variation between budget estimates (BEs) and actual receipts from Taxes on Sales, Trade etc. during the period 2007-08 to 2011-12 along with the total tax receipts during the............

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25 February 2014
Financial
Chhattisgarh
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Chhattisgarh

The report on the Finances of the Government of Chhattisgarh is being brought out with a view to assess objectively the financial performance of the State during 2012-13. The aim of this Report is to provide the State Government and State...

Sector:
Finance
(PDF 12.68 MB)

of the year (-)10933.85 18258.31 Total 20594.87 Page-98 Appendices Appendix-1.5 (Referred to in paragraph 1.1.3: page 5 ) Actuals, vis-d-vis, Budget Estimates for 2012-13 in crore) Particular Budget Actuals Increase/ Percentage Estimates Decrease (-) increase and 2012-13 decrease(-)............

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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. ...

Accordingly, Assam Fiscal Responsibility and Budget Management (AFRBM) Amendment Act, 2011 was enacted by the State which came into force with effect from 1st April 2010. As per the Act, the State Government was to eliminate revenue deficit by 2011-12 and maintain revenue balance or attain............

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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

Shortfall in achievement of targeted additions were attributable to delay in finalisation of tenders, delay in getting approvals from railways,delays in approval of drawings and designs, delay in land acquisition,etc. Operation and Maintenance The overall transmission capacity was in excess............

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

to delay in (SSs) which rose to 6400 Ckm and 86 finalisation of tenders, delay in getting SSs with installed capacity of 7078 Mega approvals from railways, delays in volt ampere (Mva), by 31 March 2012. approval of drawings and designs, delay The quantity of energy transmitted in land............

to delay in (SSs) which rose to 6400 Ckm and 86 finalisation of tenders, delay in getting SSs with installed capacity of 7078 Mega approvals from railways, delays in volt ampere (Mva), by 31 March 2012. approval of drawings and designs, delay The quantity of energy transmitted in land............

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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

Introductory 9.1 Effective functioning of an organisation largely depend on appropriate human resources and manpower management. The structure of human resources of the KNP is shown through the block diagram alongside. The overall control and...

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25 February 2014
Compliance Performance
Chhattisgarh
Report 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Chhattisgarh

This Report contains 20 paragraphs including one review involving Rs. 92.85 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A' and five paragraphs including one review involving Rs. 149.22 crore relating to incorrect...

Sector:
Taxes and Duties
(PDF 3.44 MB)

 Appendices Appendix-2.1 (Referred to in paragraph 2.13) (f in lakh) SI. Name of the Goods Year/Month Value of Rate Inter-state Differential Penalty No. dealer purchased purchased of tax rate tax under goods in against ‘C’ Section State form...

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