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Page 107 of 119, showing 10 records out of 1,189 total

27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 3.69 MB)

An Excel template for computation of user charges for water prepared but not yet adopted. 5 Internal earmarking of budgets Year-5 Rules notified but not adopted. for basic services to the urban (2009-10) poor. 6 Provision of Basic Services for Year-3 Rules notified but not adopted Urban Poor............

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23 September 2013
Financial
Arunachal Pradesh
Report of 2013 – Financial Audit on State Finances of Government of Arunachal Pradesh

To give a perspective to the analysis, an effort has been made to compare achievements with the targets envisaged by the State Government in the Budget Estimates of 2011-12 and projections made by the Twelfth/ Thirteenth Finance Commissions. Based on the audited accounts of the Government............

Sector:
Finance
Appendices
(PDF 9.94 MB)

53 Audit Report on State Finances for the year ended 31 March 2012 APPENDIX -1.2 Fiscal Responsibility and Budget Management Act, 2006 (Reference: Pages 1 & 3) Fiscal Responsibility and Budget Management Act The State Government enacted the Arunachal Pradesh Fiscal Responsibility and Budget............

Chapter 1 – Finances of the State Government
(PDF 14.83 MB)

and Appendix 1.2 of the Chapter, which briefly outline the Fiscal Responsibility and Budget Management Act of the Government, while Appendix 1.3 presents the time series data on key fiscal variables/parameters and fiscal ratios relating to State Government finances for the period 2007-12. 1 The............

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26 September 2014
Financial
Arunachal Pradesh
Report of 2014 – Financial Audit on State Finances of Government of Arunachal Pradesh

Liabilities 1.9 25 Debt Management 1.10 27 Fiscal Imbalances 1.11 32 Conclusion and Recommendations 1.12 35 CHAPTER II – FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 39 Summary of Appropriation Accounts 2.2 39 Financial Accountability and Budget Management 2.3 40............

Sector:
Finance
Appendices
(PDF 0.33 MB)

5.3 Audit Report on State Finances for the year ended 31 March 2013 APPENDIX -1.2 Fiscal Responsibility and Budget Management Act, 2006 (Reference: Pages - 2) Fiscal Responsibility and Budget Management Act The State Government enacted the Arunachal Pradesh Fiscal Responsibility and Budget............

Chapter 1 – Finances of the State Government
(PDF 0.38 MB)

and 1.2 of the Chapter, which briefly outline the Fiscal Responsibility and Budget Management (FRBM) Act of the Government, while Appendix 1.3 presents the time series data on key fiscal variables/parameters and fiscal ratios relating to State Government finances for the period 2008-13. 1.1.1............

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26 March 2015
Compliance Performance
Andhra Pradesh
Report 1 of 2015 - Compliance and Performance Audit on Revenue Sectors of Government of Andhra Pradesh

audit plan is prepared on the basis of risk analysis which inter-alia include critical issues in Government revenues and tax administration i.e. budget speech, white paper on state finances, Reports of the Finance Commission (State and Central), recommendations of the Taxation Reforms............

Chapter 2 - TAX/VAT on Sales Trade etc.
(PDF 0.24 MB)

CHAPTER-II Taxes / VAT on Sales, Trade etc. ( \ CHAPTER II Taxes / VAT on Sales, Trade etc. --I_J 2.1 Tax administration Commercial Taxes Department is under the purview of Principal Secretary to Revenue Department at Government level. The...

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23 April 2010
Compliance
Report No. 14 of 2009 - Compliance Audit on Indirect Taxes – Customs Union Government, Department of Revenue

31.64 crore. The total recovery effected at the instance of audit upto January 2010, is Rs. 16.54 crore. Chapter I: Customs receipts ¾ Budget estimate for 2008-09 was pitched at Rs. 1,18,930 crore and revised estimate at Rs. 1,08,000 crore. Actual collection of Rs. 99,879 crore, however, fell............

Sector:
Taxes and Duties
Chapter 2 – Duty exemption schemes
(PDF 0.09 MB)

Report No. 14 of2009-10 --- Union Government (Indirect Taxes - ( Mstoms) CHAPTER II DUTY EXEMPTION SCHEMES The Government may exempt wholly or part of customs duties for import of inputs and capital goods under an export promotion scheme through a...

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05 August 2010
Compliance
Report No. 9 of 2009 - Compliance Audit on Compliance Audit Observations of Union Government (Commercial)

Mines (4/1) 1 44.18 1 13. Petroleum and Natural Gas (21/7) 12 2122.49 8 14. Power (35/3) 3 29.90 2 15. Public Enterprises ( 1/2) 2 47.11 - 16. Railways (14/2) 3 43.96 1 17. Road Transport and Highways (2/1) 2 7.45 2 18. Shipping (9/1) 1 17.82 1 19. Steel (15/3) 5 137.39 3 20. Textiles (18/1) 1............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security
Chapter 16 - Ministry of Railways
(PDF 0.05 MB)

Report No. 9 of2009-10 f-\ CHAPTER XVI: MINISTRY OF RAILWAYS V_/ Container Corporation of India Limited 16.1.1 Injudicious decision to take up an unprofitable business The Company suffered a loss of............

Chapter 9 - Ministry of Finance ( Department of Financial Services - Insurance Division)
(PDF 0.06 MB)

Divisional Office XI, New Delhi of United India Insurance Company Limited (Company) renewed (July 2002) a Group Personal Accident Policy for Indian Railways for the period from 01 August 2002 to 31 July 2003 with lead insurance of 34 per cent and co-insurance of 22 per cent each with National............

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15 August 2010
Compliance
Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

Significant investments were made in the government companies and corporations under the Ministries of Road Transport and Highways (Rs.7,131 crore), Railways (Rs.3,985 crore), Atomic Energy (Rs.965 crore), Urban Development (Rs.803 crore) and Finance (Rs.500 crore). The increased investment of............

Sector:
Finance
Appendices
(PDF 1.06 MB)

State State Financial Others Total /Year PSUs Govern govern Govern Gover Institu ment ment ments nment tions Compan Comp ies/Corp anies orations RAILWAYS 2006-07 2 Equity 50.86 0.00 0.00 0.00 1.13 22.90 74.89 Loans 0.00 0.00 0.00 0.00 0.00 1.20 1.20 2007-08 2 Equity 50.86 0.00 0.00 0.00 2.86............

Chapter 2 - C&AG’s oversight role
(PDF 0.19 MB)

140.79 Company Limited crore transferred by South Western Railways (SWR) under the shareholders agreement as well as assets created by SWR out of the funds provided by the Company. This expenditure was accounted based on the statements received from SWR and was considered provisional and............

Chapter 1 - Financial performance of Public Sector Undertakings
(PDF 0.44 MB)

Significant investments were made in the government companies and corporations under the Ministries of Road Transport and Highways (Rs.7,131 crore), Railways (Rs.3,985 crore), Atomic Energy (Rs.965 crore), Urban Development (Rs.803 crore) and Finance (Rs.500 crore). The increased investment of............

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23 April 2010
Compliance
Report No. 11 of 2009 - Compliance Audit on Railways, Union Government (Railway)

This volume covers comments arising from audit of the Accounts of Railways for the year 2008-2009 and Appropriation Accounts on Railway Grants for the same year. Other points arising from the test-audit of financial transactions of Railways are also included in Chapters on Earnings, Works and............

Sector:
Transport & Infrastructure
Chapter 3 - WORKS AND CONTRACT MANAGEMENT
(PDF 0.21 MB)

Although a firm approached the Railway Administration for offering of goods traffic and Ministry of Railways had also granted rail transport clearance (RTC) certificate to the firm for proposed siding at Bilara station, yet no efforts were made by the Railway Administration to open the section............

Chapter 1 - FINANCES OF THE RAILWAYS
(PDF 0.23 MB)

Chapter 1 Finances of the Railways _Chapter 1: Finances of the Railways_ 1.1 Introduction The Indian Railways is a departmental commercial undertaking of the Government of............

Chapter 2 – EARNINGS
(PDF 0.12 MB)

In July 2006, Railway Board issued instructions to zonal Railways stating that free time allowed to ports for discharging the terminal activities on behalf of the Railway should be fixed on the basis of time and motion study. It was also stipulated that such total free time should not exceed 15............

Chapter 4 - Performance of Railway PSUs, SPVs and Jvs
(PDF 0.13 MB)

in blocking up of capital valuing Rs.24.66 crore All stocks of stores on hand, whether with the Stores Department or other departments of the Railways, represent funds that are not productive. While stocks should be such that stores required are readily available, they should be kept to............

Chapter 5 - OTHER TOPICS
(PDF 0.11 MB)

As the catering and vending units working under IRCTC, had stopped the payment of water charges, Railway Board had instructed all Zonal Railways (November 2006) to recover the water charges as per extant practice from the catering and vending units whether working for IRCTC or otherwise.............

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07 May 2010
Compliance
Report No. 23 of 2009 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2008-09, there were 292 Central autonomous bodies whose accounts were to be certified under Sections 19(2) and 20(1) of the CAG's (DPC) Act, 1971. Government of India released Rs. 24845.65 crore towards grants/loans to 235 bodies during 2008-09....

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 6.7 MB)

Petroleum and Natural Gas 300.00 Nil 200.00 Nil NA NA NA NA NA NA Regulatory Board, New Delhi 300.00 Nil 200.00 Nil NA NA NA NA NA NA Railways 221. Centre for Railway Information Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Systems, New Delhi 228. Rail Land Development Authority, 690.00 Nil NA............

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07 May 2010
Compliance
Report No. 1 of 2009 - Compliance Audit on Accounts, Union Government(Civil)

and authorities, societies, non-governmental organisations, etc.,for implementation of Centrally Sponsored Schemes outside the State Government Budget. The aggregate amount of unspent balances in their accounts maintained outside Government accounts is unascertainable.The Government............

Sector:
Finance
Appendices
(PDF 8.61 MB)

1. Road & Building Department, Gujarat 1 1104 2. Tamil Nadu State Electricity Board 1 5198 3. Mysore Cement Limited. 1 4326 4. Ministry of Railways 2 8399 5. Pyrites Phosphates & Chemicals Limited. 2 249513 6. Rail Coach Factory, Kapurthala i 1895 7. Railway Board 2 15204 8. Rail coil spring i............

Chapter 6 - Management of Fiscal Liabilities
(PDF 2.23 MB)

This is lower than the BE figures for 2008-09 viz. 59.6 per cent given in the Medium Term Fiscal Policy Statement along with the budget documents in 2008-09. (Para 6.5) Continued inadequate planning resulted in avoidable expenditure in the form of commitment charges amounting to Rs. 117.37............

Chapter 3 - Resources: Trends and Composition
(PDF 4.57 MB)

(2) Revenue receipts include receipts from Railways, Posts and Departmental Undertakings. Table 3.1 presents a summary of the total resources of the Union Government, which amounted to Rs. 40,37,977 crore for the year 2008-09. Capital receipts (made up predominantly of debt receipts) accounted............

Chapter 8 - Appropriation Accounts 2008-09: An Analysis
(PDF 3.13 MB)

519,81,26,360 (i.e. Rs. 519.81 crore) in 9 segments of 8 grants/appropriations of Railways and Rs. 742,61,46,657 (i.e. Rs.742.61 crore) in 2 segments of 2 grants of Defence Services. These are detailed in Table 8.2 and require regularisation under Article 115 (1) (b) of the Constitution.............

Chapter 9 - Review of Selected Grants
(PDF 3.19 MB)

The financial support for the activities of DAE is provided by budgetary support under Grant No. 4- Atomic Energy and Grant No.5- Nuclear Power Schemes. Budget and expenditure 9.2 The overall position of budget provisions, actual disbursements and savings in respect of Grant No.5- Nuclear Power............

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