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Page 11 of 99, showing 10 records out of 988 total

11 March 2022
Performance
Rajasthan
Report of the Comptroller and Auditor General of India on ‘Performance Audit of Efficacy of implementation of 74th Constitutional Amendment Act’ (Report No. 5 of the year 2021)

in all municipalities with a population of 3 lakh or more Section 54 of RMA Article 243T Reservation of seats: The seats to be reserved for Scheduled Caste (SC)/Scheduled Tribe (ST), Women and Backward classes for direct election. Section 6 (3-5,8) 21 and 43 of RMA Article 243U Duration...........................

Sector:
Local Bodies
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11 March 2022
Financial
Rajasthan
Report No. 4 of the year 2021 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2020

The Government decided (February 2011) to charge guarantee commission at the rate of one per cent per annum in case of loan availed by SPSEs from banks/financial institutions without any exception under the pro visions of the RSGGR 1970. The summarised details of the budgetary outgo towards...........................

Sector:
Finance
Executive Summary
(PDF 0.11 MB)

Executive Summary Financial performance of State Public Sector Enterprises As on 31 March 2020, there were 45 State Public Sector Enterprises (SPSEs) in the State of Rajasthan, including 38 Government Companies, four Government Controlled other...

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30 June 2022
Financial
Bihar
Report No.1 of the year 2022 - State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar.

2049-Interest Payments 10,991.4212,484.04 1,492.62 2048-Appropriation for reduction or avoidance of Debt 845.010.05(-) 844.96 2225-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,419.48 830.08(-)1,589.40 2401-Crop Husbandry 1,862.071,318.43 (-)543.64 2801-Power...........................

Sector:
Finance
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07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

the investment of SDRF is to be invested in Central Government dated Securitie s, auctioned Treasury Bills and other interest earning deposits with Scheduled Commercial Banks. The SDRF is to be used only for meeting the expenditure for providing immediate relief to the victims of a disaster and...........................

Sector:
Finance
Appendices
(PDF 2.08 MB)

Department 2401.00.108.VC Scheme for control of Eriophid Mite in Coconut Trees 2,00 ,000 5 2401.00.789.AC Production of Fruits and Vegetables for Scheduled Caste Sub -Plan 2,25 ,052 6 2401.00.793.UE Special Component Plan for development of Plasticulture 1,14 ,332 7 07 Fisheries (Animal...........................

Chapter-2 Finances of the State
(PDF 2.08 MB)

the investment of SDRF is to be invested in Central Government dated Securitie s, auctioned Treasury Bills and other interest earning deposits with Scheduled Commercial Banks. The SDRF is to be used only for meeting the expenditure for providing immediate relief to the victims of a disaster and...........................

Chapter-3 Budgetary Management
(PDF 1.49 MB)

63 CHAPTER 3 BUDGETARY MANAGEMENT 3.1 Budget Process The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. Budget glossary is given at the end of the Appendices . The Budget process commences...

Chapter-4 Quality of Accounts and Financial Reporting Practices
(PDF 0.67 MB)

91 CHAPTER 4 QUALITY OF ACCOUNTS & FINANCIAL REPORTIN G PRACTICES A sound internal financial reporting system and compliance with relevant rules and procedures contribute significantly to good governance. Compliance with financial rules, procedures...

Chapter-1 Overview
(PDF 0.93 MB)

As per the census, the State’s population increased from 6.24 crore in 2001 to 7.21 crore in 2011, recording a decadal growth of 15.54 per cent. The percentage of population below the poverty line in the Sta te is 11.3 per cent as compared to the all -India average of 21.9 per cent ............................

Index
(PDF 0.43 MB)

i TABLE OF CONTENTS Paragraph Page Preface vii Executive Summary ix CHAPTER 1 - OVERVIEW Profile of Tamil Nadu 1.1 1 Gross State Domestic Product 1.1.1 1 Basis and Approach to State Finances Audit Report 1.2 2 Report Structure 1.3 3 Overview of...

Executive Summary
(PDF 0.24 MB)

ix Executive Summary Fiscal Position The fiscal position of the State is viewed in terms of three key fiscal parameters – Revenue Deficit/ Surplus, Fiscal Deficit/ Surplus and the ratio of Outstanding Debt to GSDP. The State could not eliminate...

Preface
(PDF 0.11 MB)

v P R E F A C E This Report has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution. Chapter 1 of this report describes the basis and approach to the Report and the underlying data provides an overview of ...

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28 December 2021
Maharashtra
Report No.1 of 2021 State Finance, Government of Maharashtra

उजा आ.ण इतर आBथक सेवांवरल खच 2017-18 1921.46 2.18 1923.65 1600.72 322.92 16.78 2018-19 2008.08 3.01 2011.10 1580.66 430.44 21.40 2019-20 2210.80 0.39 2211.19 1772.54 438.65 19.83 करण III: अथसंकपीय >यव$थापन 109...........................

Appendices of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.7 MB)

Original Supplementary Actual Expenditure Savings out of Original provision 33 H05 Roads and Bridges 5909.13 1278.40 5816.20 92.93 34 N03 Welfare of Scheduled Caste and Scheduled Tribes, Other Backward Classes and Minorities 8443.87 1490.27 6559.11 1884.76 35 L03 Rural Development Programmes...........................

Chapter 2 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 2 MB)

the investment of SDRF is to be invested in Central Government dated securities, auctioned treasury bills and other inte rest earning deposits with Scheduled Commercial Banks. The SDRF is to be used only for meeting the expendi ture for providing immediate relief to the victims of a disaster and...........................

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30 March 2020
Financial
Pondicherry
Report No.1 of 2019 - Government of Union Territory of Puducherry

The objective of this Report is to analyse the Union Territory Government’s financial position, budgetary position, long term fiscal sustainability, reliability of fiscal indicators, quality of accounts and financial reporting. Chapter -...

Sector:
Finance
Chapter I
(PDF 0.44 MB)

cent of both revenue receipts and revenue expenditure in 2017-18, represents the expenditure booked under the object head Subsidies under Welfare of Scheduled Castes, Social Security and Welfare , Crop Husbandry, Animal Husbandry, Fisheries, Food Storage and Warehousing, Minor Irrigation, Village...........................

Chapter III
(PDF 0.07 MB)

CHAPTER III FINANCIAL REPORTING 41 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system and the availability of relevant and reliable information significantly contributes to efficient and ef fective governance. This Chapter...

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30 March 2020
Compliance
Pondicherry
Report No.2 of 2019 - Government of Union Territory of Puducherry

Family welfare fund 0.18 July 2012 to March 2018 990 2 PRTC Nil Nil Nil Gratuity payable to LIC 10.47 2013 -14 to 2017 -18 520 3 PASIC 43.51 July 2011 to Ma rch 2012 and May 2013 to March 2018 510 Gratuity payable to LIC 4.60 2011 -12 to 2017 -18 322 Leave encashment 1.50 2011 -12 to 2017 -18...........................

Chapter IV
(PDF 0.54 MB)

the E ngineering Wing of PADCO, which was engaged in construction of hostels, Anganwadi centres and other civic amenities works for the benefit of Scheduled Caste beneficiaries in different places under the administrative are a of Puducherry, markets, housing and dispensaries at the place of...........................

Chapter II
(PDF 0.91 MB)

in the number of fire stations available as against the requirement was around 41 per cent and the shortfall was also pointed out by GOI (December 2011). Though GOI had suggested opening of four new fire stations in urban area, proposals were included in annual action plans (2014-18) and in the...........................

Chapter III
(PDF 0.18 MB)

he Reports of the Comptroller and Auditor General of India relating t o the Government of Union Territory of Puducherry for the years ended 31 March 2011 to 31 March 2017 were placed before the Legislative Assembly of UT between July 2012 and July 2018. The action taken explanatory notes from the...........................

Chapter I
(PDF 0.09 MB)

of p aragraphs for which explanatory notes were not received G&SSA Revenue Commercial G&SSA Revenue Commercial 2010- 11 30.07.2012 11 3 2 2 Nil 1 2011- 12 29.07.2013 11 4 2 1 Nil Nil 2012- 13 23.09.2014 10 3 1 4 2 1 2013- 14 06.05.2015 9 2 1 4 2 1 2014- 15 08.09.2016 8 6 1 5 5 1 2015- 16...........................

Appendices
(PDF 0.27 MB)

1,108 Family welfare fund 0.18 July 2012 to March 2018 990 2 PRTC Nil Nil Nil Gratuity payable to LIC 10.47 2013-14 to 2017-18 520 3 PASIC 43.51 July 2011 to Ma rch 2012 and May 2013 to March 2018 510 Gratuity payable to LIC 4.60 2011-12 to 2017-18 322 Leave encashment 1.50 2011-12 to 2017-18 322...........................

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24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

from Consumer 2.4.1 41 Section-5: Compliance Audit Paragraphs relating to PSUs (other than power sector) Assam State Development Corporation for Scheduled C astes Limited Assam Plain Tribes Development Corporation Limited Assam State Development Corporation for Other Backw ard Classes Limited...........................

Chapter-I
(PDF 0.44 MB)

( ` 2.17 crore); Assam Plains Tribes Development Corporation Ltd. ( ` 33.09 crore); Assam State Development Corporation for Scheduled Castes Ltd. ( ` 8.11 crore) and Assam Minorities Development and F inance Corporation Ltd. ( ` 12.61 crore). Sl. No. Particulars 2014-15 2015-16 2016-17 2017-18...........................

Overview
(PDF 0.12 MB)

Recommendations GoA may consider:  revival of the three PSUs (Assam State Development Corporation for Scheduled Castes Limited; Assam Plain Tribes Development Corp oration Limited and Assam State Development Corporation for Other Backward Cl asses Limited), with focus on promoting the...........................

Chapter-II
(PDF 0.38 MB)

Assam State Development Corporation for Scheduled C astes Limited Assam Plain Tribes Development Corporation Limited Assam State Development Corporation for Other Backw ard Classes Limited 2.5.1 Functioning of the PSUs for welfare of people belonging to SC/ST/OBC Communities in Assam...........................

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

369.87 553.85 183.98(49.74) 4202-Capital Outlay on Education, Sports, Art and Culture 942.35 1,490.26 547.91(58.14) 4225-Capital Outlay on Welfare of Scheduled Castes Scheduled Tribes and other Backward Classes 738.17 982.48 244.31(33.10) 4235-Capital Outlay on Social Security and Welfare 29.37...........................

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22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

General Services 4.96 2.02 (-) 2.94 2215-Water Supply and Sanitation 1,379.57 655.47 (-) 724.10 2216-Housing 17.23 12.79 (-) 4.44 2225-Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 1146.45 1205.41 58.96 2236 -Nutrition 547.47 436.15 (-) 111.32...........................

Sector:
Finance
Appendices
(PDF 2.15 MB)

160.05 Information and Broadcasting 115.52 79.21 194.73 1178.78 Grants for State Plan Scheme s Other Grants to State 1809.01 1146.4R Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 145.74 1059.6S 1205.4M 6996.8R Grants for Central and Centrally Sponsored Plan Schemes...........................

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