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Page 11 of 32, showing 10 records out of 312 total

10 January 2019
Compliance
Madhya Pradesh
Report No.2 of 2018 - State Finances, Government of Madhya Pradesh

and advances by State Government 1.4.4 22 Financial Assistance to Madhya Pradesh Poorva Kshetra Vidyut Vitran Company Limited, Jabalpur 1.4.5 22 Public private partnership projects 1.4.6 23 Cash balances and investment of cash balances 1.4.7 24 Assets and Liabilities 1.5 24 Growth and...............

Sector:
Finance
Chapter 3 Financial Reporting and Comments on Accounts
(PDF 0.22 MB)

3.1 Maintenance of Personal Deposit (PD) Accounts Article 202 of the Constitution of India provides f or Legislative financial control over public expenditure through the annual financial statement/Budget. The Madhya Pradesh Budget Manual (MPBM) requires st atements of anticipated savings in...............

Chapter 1 Finances of the State Government
(PDF 1.28 MB)

772.05 Loans and Advances Disbursed 3,157.91 3,588.86 1,351.41 4,940.27 Inter-State Settlement 1.93 0.01 Inter-State Settlement 1.94 0.66 - 0.66 Public Debt Receipts 19,985.30 29,847.41* Repayment of Public Debt 4,860.36 4,925.41 - 4,925.41* Contingency Fund 1.08 - Contingency Fund - - - -...............

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08 January 2019
Performance
Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs

Audit) iii An Inland Container Depot (ICD)/Contai ner Freight Station (CFS) also known as dry ports are multimodal logistics centres with public authority status under Customs. They are connected to a seaport either by rail or road and serve as a transhipment point for export and...............

Sector:
Taxes and Duties
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08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

Audit of Core Insurance Solution (CIS) in Department of Post 3.1 53 Stocking of Cash Certificates in Department of Post s (DoP) 3.2 75 Chapter IV: Public Sector Undertakings under the Mi nistries Telecom services provided by Bharat Sanchar Nigam Limited in North Eastern Region of India 4.1 79...............

Sector:
Information and Communication
Chapter 4 Public Section Undertakings under the Ministries
(PDF 0.18 MB)

Report No. 21 of 2018 79 CHAPTER-IV PUBLIC SECTOR UNDERTAKINGS UNDER THE MINISTRY 4.1 Telecom services provided by Bharat Sanchar Nig am Limited in North Eastern Region of India 4.1.1...............

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08 January 2019
Performance
Report No.22 of 2018 - Accelerated Irrigation Benefits Programme, Ministry of Water Resources, River Development

The comments of the Ministry on the revised report are awaited. 1.11 Previous Audit Findings and Public Accounts C ommittee Recommendations AIBP was previously examined in audit on two occasi ons. Audit findings arising out of the first audit were reported in the CAG’s Report No. 1 5 of 2004...............

Sector:
Environment and Sustainable Development
Annexures
(PDF 1.04 MB)

 Social monitoring by making available basic details of projects in public domain and generate awareness among the ultimate beneficiaries. Report No. 22 of 2018 Accelerated Irrigation Benefits Programme 100 Annexure 3.2 (Refer para 3.2.1) Short release of Central Asssitance (Amount in ` `` `...............

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27 December 2018
Compliance
Jharkhand
Report No. 3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2017

report aims to assist the Jharkhand Legislative Assembly in ensuring executive accountability and improving the process of governance and improving public service delivery of various depart ments. This report contains the following chapters: 1. Chapter I : General information about the auditee...............

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 2 Compliance Audits of Report No.3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand
(PDF 4 MB)

tender documents, the firm was not eligible to qualify for the bid as it did not possess experienc e of 10 years of production of mineral mixture and publication of research papers as required under NIT. Despite this, the Chairman of the tender committee who himself was the Director, Dairy and was...............

Overview of Report No.3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand
(PDF 0.11 MB)

diagnostic techniques (Prohibition of Sex Selection) Act, 1994 Human resources management As per information provided by the PCPNDT Cell of National Health Mission, 250 (36 per cent) out of 702 genetic/ultrasonography (USG) centres in 19 out of 24 districts of the State as on March 2017, enga ged...............

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29 November 2018
Compliance Financial
Bihar
Report No.3 of 2018 - State Finances, Government of Bihar

Accounts 3.1 43 Building and Other Construction Workers Welfare Cess 3.2 44 Opaqueness in accounts 3.3 44 Delay in finalisation in the accounts of Public Sector Undertakings 3.4 45 Non-submission of Utilisation Certificates 3.5 46 Outstanding Detailed Contingent bills 3.6 49 Non-reconciliation...............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.06 MB)

Grants-in-aid and Contributions 4 4 0 4 Section-B: Capital & Others Recoveries of Loans and Advances 19 23 Loans and Advances disbursed 621 42 72 114 Public debt receipts 18,383 21,577 Repayment of Public Debt 4,125 - - 4,215 Contingency Fund 4,477 5,438 Contingency Fund 4,477 - - 5,438 Public...............

Preface
(PDF 1.28 MB)

The percentage of net funds available to receipts under public debt during 2016-17 was 19.15 per cent compared to 25.75 per cent in Uttar Pradesh, 30.54 per cent in Madhya Pradesh, 32.43 per cent in Jharkhand and 25.44 per cent in Chhattisgarh. Out of total grants/appropriations ( `...............

Executive Summary
(PDF 0.47 MB)

` 2,199.32 crore was transferred to NSDL leaving a balance of ` 88.54 crore (which also constitutes outstanding liabilities under the Scheme) in the Public Account under MH 8342. Recommendation: The State Government should initiate action immediately to ensure that employees recruited on or after...............

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19 September 2018
Compliance Performance
Andhra Pradesh
Report No.4 of 2018 - Economic Sector Government of Andhra Pradesh

This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Economic Sector Departments of Government of Andhra Pradesh. The Report contains three Chapters. Chapter-I: Introduction:...

Sector:
Finance
Chapter 2 Performance Audit
(PDF 0.97 MB)

by the Ministry of Environment and Forests and the Ministry of Tribal Affairs in the clearances given for Polavaram project; · Andhra Pradesh Public Work Department Code and Andhra Pradesh Detailed Standard Specifications; · Land Acquisition Act – 1894, GoAP Rehabilitation and...............

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12 September 2018
Financial
Chhattisgarh
Report No.1 of 2018 - State Finances Government of Chhattisgarh

Recoveries from loans and advances 1.4.1 12 Debt receipts from internal sources 1.4.2 12 Loans and advances from Government of India (GOI) 1.4.3 13 Public Accounts b alances 1.5 13 Application of resources 1.6 14 Capital Expenditure (CE) 1.6.1 14 Revenue Expenditure (RE) 1.6.2 15 Com mitted...............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.09 MB)

296.39 172.99 Loans and Advances Disbursed 164.73 0.00 272.71 272.71 Inter -State Settlement 0.52 0.38 Inter -State Se ttlement 0.49 -- -- 0.44 Public Debt Receipts 7,251.15 5,479.93 Repayment of Public Debt 1,250.18 -- -- 1,152.63 Contingency Fund 0.00 60.00 Appropriation to Contingency...............

Appendix
(PDF 2.88 MB)

of Government Accounts : The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account . Part I: Consolidated Fund : All revenues received by the State Government, all loans raised by issue of treasury bills, internal...............

Chapter 3 Financial Reporting
(PDF 0.52 MB)

3.2 Delay in submission of account s of Public Sector Undertakings The Companies Act, 2013 stipulates that the annual financial statements of companies are to be finalised within six months from the end of the relevant financial year , i.e. , by September end. Failure to do so may attract...............

Preface
(PDF 0.07 MB)

(v) Preface This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution. This Report on the finances of the Government of Chhattisgarh (GoCG) intends to assess the financial performance of the...

Executive Summary
(PDF 0.37 MB)

Further, out of ` 29.27 crore lying paya ble in Public Account, pending transfer to NSDL as of 31 March 2017, only ` 3.47 crore was pending as of 30 June 2017. Recommendation: The State Government should ensure that employees’ contributions along with the matching employer’s share are...............

Chapter 2 Financial Management And Budgetary Control
(PDF 0.2 MB)

-18,862.52 15,095.36 15,074.06 80.03 Charged IV Revenue 3,370.47 3,300.88 -69.59 21.18 21.18 30.44 V Capital 26.73 21.04 -5.69 5.71 5.71 100.35 VI Public debt 1,946.33 1,152.63 -793.70 793.70 793.70 100.00 Total Charged 5,343.53 4,474.55 -868.98 820.59 820.59 94.43 Grand Total 80,202.32...............

Glossary
(PDF 0.12 MB)

Finances) for the year ended 31 March 201 6 (118 ) Abbreviatio n Full f orm OCWWB Other Construction Workers Welfare Board OTR Own - Tax Revenue PAR Public Accounts Receipts PD Personal Deposit RE Revenue Expenditure RR Revenue Receipts S & W Salary and Wages SAR Separate Audit Report SDRF State...............

Index
(PDF 0.45 MB)

Recoveries from loans and advances 1.4.1 12 Debt receipts from internal sources 1.4.2 12 Loans and advances from Government of India (GOI) 1.4.3 13 Public Accounts b alances 1.5 13 Application of resources 1.6 14 Capital Expenditure (CE) 1.6.1 14 Revenue Expenditure (RE) 1.6.2 15 Com mitted...............

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29 August 2018
Financial
Uttar Pradesh
Report No.1 of 2018 - State Finances Government of Uttar Pradesh

and Government share for the period 2008 -09 to 2016 -17), only ` 5,001.71 crore was transferred to NSDL , leaving a balance of ` 545.68 crore in the Public Account under MH 8342. Further, employees’ contributions (representing deductions from employees recruited on or after 1 April 2005) which...............

Sector:
Finance
Executive Summary
(PDF 0.25 MB)

and Government share for the period 2008 -09 to 2016 -17), only ` 5,001.71 crore was transferred to NSDL , leaving a balance of ` 545.68 crore in the Public Account under MH 8342. Further, employees’ contributions (representing deductions from employees recruited on or after 1 April 2005) which...............

Chapter 1 Finances of the Government
(PDF 0.81 MB)

Section - - Capital Expenditure 64,423 9,216 60,573 69,789 Recoveries of Loans and Advances 726 259 Loans and Advances disbursed 9,118 6,741 - 6,741 Public Debt Receipts 74,514 67,685 Repayment of Public Debt 17,673 20,303 - 20,303 Contingency Fund 201 173 Contingency Fund 44 349 - 349 Public...............

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20 July 2018
Compliance Performance
Jharkhand
Report No. 1 of 2018 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2017

The Department may also evolve a mechanism for collecti on of data from different departments of Central/ State Government/ Public Sector Undertakings etc., and their cross verification wit h the turnover of the dealers under the Jharkhand Goods and Services Tax Act. (Paragraph 2.2.17) III................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Taxes On Sales, Trade Etc. of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.24 MB)

2. CTD may evolve a mechanism for collection of dat a from different departments of Central/ State Government/ Public Se ctor Undertakings, etc., and their cross verification wi th the turnover of the dealers under the JGST Act. 40 Adityapur, Bokaro, Jamshedpur, Koderma, Ramgarh, R anchi East,...............

Chapter 4 Taxes On Vehicles of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.11 MB)

CHAPTER – IV: TAXES ON VEHICLES 4.1 Tax administration The levy and collection of motor vehicles tax and f ee in the State is governed by the Jharkhand Motor Vehicles Taxation (JMVT) Act , 2001, the Jharkhand Motor Vehicles Taxation (JMVT) Rules,...

Chapter 6 Mining Receipts of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.35 MB)

Concession Rules, 2004; Jharkhand Minerals Dealer’s Rules, 2007; Jharkhand Mineral Transit Challan Regulations, 2005; Bihar and Orissa Public Demands Recovery Act, 1914, as adopted by Jharkhand; Executive and departmental orders issued from time to time; and Files of the...............

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