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Page 143 of 156, showing 10 records out of 1,559 total

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

This Report on the Finances of the Government of Arunachal Pradesh is being brought out with a view to objectively assess the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with...

Sector:
Finance
Appendices
(PDF 9.94 MB)

Form of Government Accounts (Reference: Page 1) 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. Part I - Consolidated Fund: All revenues received by the State Government, all...............

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

Table 1.4 presents the consolidated picture of State finances during 2010-11 (Actuals) and 2011-12 (Budget Estimates, Revised Estimates and Actuals) and Chart 1.1 presents the Budget Estimates and actuals for some important fiscal parameters for 2011-12. 4 2007-08 to 2009-10 - Revised...............

Chapter 2 – Financial Management and Budgetary Control
(PDF 3.42 MB)

requiring regularisation Table 2.6 contains a summary of total excesses in 15 cases of Grants amounting to X 43.75 crore over authorisation from the Consolidated Fund during 2011-12, which required regularisation under Article 205 of the Constitution. Table 2.6: Excess over provisions requiring...............

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh

of Audit are expected to enable the Executive to take corrective action as also to frame policies and 2 Audit of (i) all transactions from the Consolidated Fund of the State, (ii) all transactions relating to the Contingency Fund and Public Accounts and (iii) all trading, manufacturing,...............

Sector:
Transport & Infrastructure |
Science and Technology |
Agriculture and Rural Development
Chapter 1 - Overview of Economic Sector
(PDF 0.08 MB)

Findings of Audit are expected to enable the Executive to take corrective action as also to frame policies and Audit of (i) all transactions from the Consolidated Fund of the State, (ii) all transactions relating to the Contingency Fund and Public Accounts and (iii) all trading, manufacturing,...............

Chapter 2 - Performance Audit
(PDF 0.39 MB)

The water cess collected by the Board is remitted into the Consolidated Fund of India and Gol in turn apportions the water cess amount to CPCB and State Boards. It was noticed that as of January 2014, water cess charges of 111.54 crore (includes ?10.78 crore due from Municipalities/Municipal...............

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23 September 2013
Compliance Financial Performance
Arunachal Pradesh
Report of 2013 - Financial and Performance Audit on Revenue of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Economic Sector
(PDF 19.66 MB)

The PO will scrutinize the Annual Plans of individual GS for technical feasibility, and submit a consolidated Block Level statement of proposals to the District Programme Coordinator (DPC) at District Level. The DPC will scrutinize the plan proposals of all the Blocks, and consolidate...............

Chapter 1 - Social Sector
(PDF 14.68 MB)

Development Project Officers (CDPOs) submit Monthly Progress Reports (MPRs) for AWCs under their control, on the basis of which the Directorate sends consolidated MPRs to the Union Government. Mention was made in Paragraph 2.8 of the Report of the Comptroller and Auditor General of India for the...............

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

Table 1.4 presents the consolidated picture of State Finances during 2011-12 (Actuals) and 2012-13 (Budget Estimates, Revised Estimates and Actuals) and Chart 1.1 presents the Budget Estimates and Actuals for some important fiscal parameters for 2012-13. Chapter I – Finances of...............

Sector:
Finance
Appendices
(PDF 0.33 MB)

and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: 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...............

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

Table 1.4 presents the consolidated picture of State Finances during 2011-12 (Actuals) and 2012-13 (Budget Estimates, Revised Estimates and Actuals) and Chart 1.1 presents the Budget Estimates and Actuals for some important fiscal parameters for 2012-13. 4 Chapter I --- Finances...............

Chapter 2 – Financial Management and Budgetary Control
(PDF 0.13 MB)

requiring regularisation Table 2.6 contains a summary of total excesses in 5 cases of Grants amounting to 63.06 crore over authorization from the Consolidated Fund during 2012-13, which required regularization under Article 205 of the Constitution. Table-2.6: Excess over provisions requiring...............

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13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

of value of Text Books 1.5 29 CHAPTER II – E CONOMIC SECTOR Introduction 2.1 31 Performance Audit Public Works Department Roads & Bridges funded by Non Lapsabl e Central Pool of Resources and North Eastern Council 2.2 33 Compliance Audit Paragraphs Department of Science & Technology...............

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
Download Full Report (PDF 2.32 MB)
26 March 2015
Compliance Performance
Andhra Pradesh
Report 1 of 2015 - Compliance and Performance Audit on Revenue Sectors of Government of Andhra Pradesh

the year-wise arrears position furnished in respect of 14 Divisions 23 were not matching with that of arrears position furnished in Division-wise consolidated statement. Audit also noticed (June to July 2014) that during the years 2008-09 to 2012-13, in two LTUs 24, and eight Circles 25, the...............

Chapter 5 - Taxes on Vehicles
(PDF 0.84 MB)

The reply is not acceptable as e-Seva is a corporate body and the expenditure on purchasing the vehicles was not met from the Consolidated Fund of the State. DTC, Chittoor and RTO, Proddutur replied (between June and July 2014) that taxes would be collected for the vehicles pointed out by...............

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

Finance (15/4) 6 34.51 2 * This includes five PSUs whose paras have been shown under the Department of Public Enterprises as consolidated paras. ♣ GAIL (India) Limited in respect of para no. 13.6.1 Report No. 9 of 2009-10 xii 10. Heavy Industries (54/2) 2 9.41 1 11. Housing and Urban...............

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
Download Full Report (PDF 0.85 MB)
15 August 2010
Compliance
Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

This mechanism provides the necessary parliamentary control over the utilisation of public funds invested in the Companies from the Consolidated Fund of India. Section 166 of the Companies Act, 1956 requires every Company to hold AGM of the shareholders once in every calendar year. It is also...............

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

This mechanism provides the necessary parliamentary control over the utilisation of public funds invested in the Companies from the Consolidated Fund of India. Section 166 of the Companies Act, 1956 requires every Company to hold AGM of the shareholders once in every calendar year. It is also...............

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

Government of India released Rs. 24845.65 crore towards grants/loans to 235 bodies during 2008-09. Information on the amount of government grants released to ten bodies was not available. Accounts for 2007-08 of 278 Central autonomous bodies were to be made available for audit by 30 June 2008...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 9 - Ministry of Urban Development
(PDF 2.8 MB)

In terms of agreement, the Developer was solely responsible for arranging all funds for construction and development of the project. 9.1.1 Bailout Package: The Developer approached DDA in December 2008 and again in February 2009 for financial assistance citing reasons of slow down in the...............

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

84.81 crore had been reflected as income from Portfolio Management Scheme (Discretionary Mode) of National Investment Fund (NIF) under Consolidated Fund of India (CFI), the Major head '8453-Income and Expenditure Account of NIF' has not been opened in the Public Account to depict the transfer of...............

Sector:
Finance
Chapter 2 - Comments on Accounts
(PDF 5.96 MB)

of National Investment Fund (NIF), the annual income from the invested portfolio with the fund managers is to be initially classified in the Consolidated Fund of India (CFI) as income under minor head ‘110-Income from Portfolio Management Scheme (Discretionary Mode) of NIF’ below...............

Chapter 1 - Union Government Finances - An Overview
(PDF 2.98 MB)

Finance Accounts depict the statements of receipts into and payments from the Consolidated Fund, Contingency Fund and Public Account, while Appropriation Accounts depict the budget provision, expenditure and the resultant excess/savings under each grant/appropriation. Box 1.1: Union Government...............

Appendices
(PDF 8.61 MB)

AOs but not reflected in consolidated Finance Accounts (Rupees in thousands) Name of the SI No Head of Accounts Amount Department Department of 1 7610-00-204 Advance for purchase of 279 Cr Commerce (Supply computers Division) 2 8011-00-103 Central Government Employees 5396 Dr Group Insurance...............

Glossary
(PDF 0.92 MB)

Bill As soon as may be, after the grants under Article 113 have been made by Lok Sabha, a bill to provide for the appropriation out of the Consolidated Fund of Tndia of all money required to meet (a) the grants so made by the Lok Sabha (b) the expenditure charged upon Consolidated Fund...............

Highlights
(PDF 1.61 MB)

84.81 crore had been reflected as income from Portfolio Management Scheme (Discretionary Mode) of National Investment Fund (NIF) under Consolidated Fund of India (CFI), the Major head ‘8453-Income and Expenditure Account of NIF’ has not been opened in the Public Account to depict the...............

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

Their revenue, which earlier formed part of the Consolidated Fund, became revenue of the newly created corporate entity. Overall contribution of the social services in non-tax revenue was insignificant. To compensate for the declining share of other components, the relative share of dividends...............

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

An Analysts Excess disbursements over grants/appropriations 8.1 Article 114(3) of the Constitution provides that no money he withdrawn from the Consolidated Fund of India (CFI) except under appropriations made by law passed in accordance with the provisions of this Article. Further, General...............

Chapter 7 – Appropriation Accounts 2008-09: Introduction
(PDF 0.8 MB)

Article 113 of the Constitution of India, the Government introduces an Appropriation Bill under Article 114 to provide for appropriations out of the Consolidated Fund of India (CFI). The Appropriation Act passed by the Parliament authorises the Government to appropriate specified sums from the...............

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

Internal and external debts constitute public debt and are secured under the Consolidated Fund of India. Internal debt includes market loans, special securities issued to Reserve Bank of India and various other special securities, compensation and other bonds and other Rupee securities. External...............

Download Full Report (PDF 42.73 MB)