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Page 103 of 119, showing 10 records out of 1,189 total

02 March 2015
Compliance Financial Performance
Assam
Report 2 of 2014 - Report of the C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2014 Government of Assam

Overview of the State Public Sector Undertakings 1 - 16 Introduction 1.1 - 1.2 1 Audit Mandate 1.3 - 1.6 1 - 2 Investment in SPSUs 1.7 - 1.9 2 - 4 Budgetary outgo, grants/subsidies, guarantees and loans 1.10 - 1.12 4 - 5 Reconciliation with Finance Accounts 1.13 - 1.14 5 - 6 Performance of............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Chapter-II - Performance Audit relating to Government company
(PDF 0.35 MB)

The Financial Controller is responsible for budgeting, preparation of accounts, processing of bills, assisting the management in taking investment decisions, monitoring the recoveries of the Company. Approach to the Performance Audit 2.2 The Performance Audit (PA) on the workings of the............

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25 February 2014
Compliance Financial Performance
Chhattisgarh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 of Government of Chhattisgarh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - Review relating to Government Company
(PDF 24.34 MB)

of foodgrains under various schemes; Public Distribution System (Control) orders issued by GoI/GoCG, annual targets of procurement and annual budgets; Annual Accounts, approved economic cost of Custom Milled Rice (CMR) issued by Gol, records of Department to verify the co-ordination............

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02 April 2013
Financial
Bihar
Report of 2012 - Report of the Comptroller and Auditor General of India (State Finances) for the year Ended 31st March 2012 Government of Bihar

1.7 20 Debt Sustainability 1.8 22 Fiscal Imbalances 1.9 23 Conclusion 1.10 25 Recommendations 1.11 27 CHAPTER – 2 FINANCIAL MANAG EMENT AND BUDGETARY CONTROL Introduction 2.1 29 Summary of Appropriation Accounts 2.2 30 Financial Accountability and Budget Management 2.3 30 Unreconciled............

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication
Appendices
(PDF 0.54 MB)

(Source: Finance Accounts , 2011 -12) 70 Part A : Fiscal Responsibility and Management (FRBM) Budgetary Appendix 1.3 Audit Report (State Finances) for the year ended 31 March 2012 THE BIHAR FISCAL RESPONSIBILITY AND BUDGET MANAGEMENT (AMENDMENT) ACT, 2010 (Bihar Act No. 25 of 2010) An act to............

Chapter 1 – Finances of the State Government
(PDF 0.29 MB)

order to comply with the recommendation of the Thirteenth Finance Commission (ThFC), the State Government enacted the Bihar Fiscal Responsibility and Budget Management( Amendment) Act, 2010 as given in Appendix 1.3 Part A. The methodology adopted for assessment of the fiscal position and............

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03 April 2012
Financial
Bihar
Report of 2011 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2011 Government of Bihar

2011 30 Chapter 1– Finances of the State Government Audit Report (State Finances) for the year ended 31 March 2011 31 Financial Management and Budgetary Control Financial Management and Budgetary Control Chapter 2 Audit Report (State Finances) for the year ended 31 March 2011 32 Chapter............

Sector:
Finance |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 26.83 MB)

for reduction of Avoidance of debt Audit Report (State Finances) for the year ended 31 March 2011 Appendix Part B : Fiscal Responsibility 1.3 and Budgetary Management (Reference: Paragraph 1.1 and Page 1) THE BIHAR FISCAL RESPONSIBILITY AND BUDGET MANAGEMENT (AMENDMENT) ACT, 2010 (Bihar Act............

Chapter 1 - Finances of the State Government
(PDF 21.93 MB)

The methodology adopted for assessment of the fiscal position and norms/ceilings prescribed by the Fiscal Responsibility and Budgetary Management (FRBM) Act, 2010 are given in Appendix 1.3. 1.1.1 Summary of the current year’s fiscal transactions Table 1.1 presents the summary of the State............

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15 July 2013
Performance
Assam
Report No.4 of 2013 - Report of the C&AG of India on District Sonitpur for the ended 31 March 2012 Government of Assam

To ensure efficiency and effectiveness on delivery of key services like education, health, employment etc., Government of India (GoI) has increasingly been entrusting the responsibility for delivery at local level especially at PRIs and funds are...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 6 - Economic Services
(PDF 1.25 MB)

Chapter 6: Economic Services 6.1 Infrastructure Good infrastructure will go a long way in enhancing the growth potential of the district and bridging the gap between urban and rural areas. It will also bring the remote and backward areas closer to...

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06 August 2012
Compliance Performance
Bihar
Report of 2011 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2011 - Government of Bihar

This Report contains 35 paragraphs including two performance audits relating to non/short levy of tax, interest etc. involving Rs. 893.61 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Chapter 2 - Commercial Taxes
(PDF 9.6 MB)

(West) circles that they availed of the benefit of the concessional rate between one and three per cent on sales of goods of X 14.66 crore to the Railways during 2007-08 and 2008-09. Since the Railway was a Government Department and sales at the concessional rates on the basis of form ‘D’............

Annexures
(PDF 6.15 MB)

Annexure Non-production of records to Audit for scrutiny (Reference: Paragraph 1.2.3) SI. Revenue head Name of offices Year in Number of No. which it assessment was to be cases/records audited not audited 1 State excise Superintendent of Excise,...

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04 April 2013
Compliance Performance
Assam
Report No. 2 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2012 Government of Assam

and compliance thereof by senior officials 3.5.3 153-155 APPENDICES Appendix Number Title Paragraph Page(s) Appendix-1.1 Department-wise details of budget provision and expenditure during 2011-12 in respect of Social Sector 1.1 157 Appendix-1.2 Department-wise details of budget provision and............

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Social Sector
(PDF 0.32 MB)

During 2011-12, against total budget provision of '15,668.10 crore, total expenditure of '12,263.38 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............

Glossary
(PDF 0.09 MB)

Taken Notes ATR Assam Treasury Rule AWCs Anganwadi Centres AWHs Anganwadi Helpers AWWs Anganwadi Workers BADP Border Area Development Programme BE Budget Estimates BOCWAR Building and Other Construction Workers Assam Rules BOO Bill of Quantities CA Civil Advance CCO Chief Controlling Officer............

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22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Assessment, Levy and Collection of Major and Minor Mineral Receipts on Revenue Sector for the year ended March 2011 - Government of Chhattisgarh

2.2.2 The budget estimates, actual receipts from mining, total non-tax revenue raised by the State Government and the percentage c ontribution by the mining sector towards non-tax revenue is given in the foll owing table: (` in crore) Year Budget estimates Actual receipts Variation excess(+)/............

Sector:
Taxes and Duties
Chapter 5 - UNAUTHORISED EXCAVATION AND TRANSPORTATION OF MINERALS
(PDF 0.09 MB)

CHAPTER-V UNAUTHORISED EXCAVATION AND TRANSPORTATION OF MINERALS Introduction Section 21(5) of the MMDR Act, 1957 envisages that whenever any person raises without any lawful authority, any mineral from any land, the State Government may recover...

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04 April 2013
Financial
Assam
Report of 2012 - Report of the C&AG of India on State Finances for the year ended 31 March 2012 Government of Assam

Page(s) Preface - v Executive Summary - vii-xii CHAPTER-I STATE FINANCES Profile of Assam 1 Introduction 1.1 1-4 Assam Fiscal Responsibility and Budget Management Act, 2005 1.2 4-8 Resources of the State 1.3 8-13 Revenue Receipts 1.4 14-18 Application of Resources 1.5 18-31 Quality of............

Sector:
Finance
Appendices
(PDF 1.53 MB)

Appendix-1.5 (Reference: Paragraph 1.4.2; Page 16) (A) Tax Revenue for the years 2007-12 ( in crore) Heads 2007-08 2008-09 2009-10 2010-11 2011-12 Budget Actual Estimate Taxes on Sales, Trade, etc. 2,691 3,111 3,535 4,319 4,875 5,694 State Excise 189 199 239 323 400 503 Taxes on Vehicle 139 145............

Chapter 1 - State Finances
(PDF 0.8 MB)

1.2 Assam Fiscal Responsibility and Budget Management Act, 2005 To support the State Government towards urgent fiscal correction, FC-XIII had worked out a fiscal consolidalion roadmap for Assam requiring the State to eliminate revenue deficit and achieve fiscal deficit of three per cent............

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30 March 2012
Performance
Assam
Report of 2011 – Report of the C&AG of India on District Nagaon for the ended 31 March 2011 Government of Assam

  7   Chapter 4: Financial Management and Accounting Framework Funds are allocated to the District through the State budget for various developmental activities (State sector schemes). In addition, funds are directly released to DRDA and implementing agencies for implementation of various............

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 6 – Economic Services
(PDF 1.14 MB)

Chapter 6: Economic Services 6.1 Infrastructure Good infrastructure will go a long way in enhancing the growth potential of the District and bridging the gap between urban and rural areas. It will also bring the remote and backward areas closer to...

Download Full Report (PDF 3.95 MB)