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Page 19 of 123, showing 10 records out of 1,225 total

21 September 2020
Compliance Performance
Jharkhand
Report No. 2 of 2020 - General, Social & Economic Sectors, Government of Jharkhand for the year ended 31 March 2018

Description Reference to Paragraph Page 2.1.1 Sampling technique adopted for Performan ce Audit on Modernisation of Police Force 2.1.6 65 2.1.2 Budgetary support to modernisation of police 2.1.9.1 67 2.1.3 Shortage of main strike weapons in test- checked units 2.1.10.4 68 2.1.4 Shortage of............

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
(PDF 0.57 MB)

Appendices 67 Appendix 2.1.2 ( Referred to in paragraph 2.1.9.1; page 17) Budgetary support to modernisation of police ` `` ` in crore Year Budget provision Expenditure Savings Percentage of savings Centrally Sponsored Scheme 2013-14 105.69 78.97 26.72 25.28 2014-15 27.24 16.24 11.00 40.38............

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22 September 2020
Madhya Pradesh
Report No.2 of 2019 - Revenue Sector, Government of Madhya Pradesh

(Paragraph 1.2.1) Audit observed wide variations between the budget e stimates and actual receipts under various heads of accounts. The Finan ce Department did not provide any evidence to show that budget estimates were prepared after due consultations with the administrative Departments c............

Sector:
Taxes and Duties |
Finance
(PDF 1.07 MB)

Appendix I (Referred to in paragraph 2.7) Non adherence to mandatory checks like verification/Reconciliation of challans with treasury records led to loss of revenue to the Government (Amount in ) Type of Liquor Year Name of Licencee No. of Challan...

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18 September 2020
Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited

There have been instances of transmission lines bei ng forced to take a different route than planned, resulting in the entire project budget going out of control. Power transmission constraints have also made it di fficult to evacuate excess power and channel it to regions that face shortages............

Report No. 9 of 2020 9 Chapter - 3 Planning of transmission system 3.1 Planning process of transmission projects Inter-state Transmission system (ISTS) is planned by PGCIL on the basis of requests for long term access (LTA) received from Inter-State ...

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08 September 2020
Maharashtra
Report No.1 of 2020 - State Finances, Government of Maharashtra

and Liabilities 1.10 39 Fiscal Imbalances 1.11 46 Debt Management 1.12 50 Follow Up on Audit Reports 1.13 52 CHAPTER II - FINANCIAL MANAGEMENT AND BUDGETARY CON TROL Introduction 2.1 53 Summary of Appropriation Accounts 2.2 53 Financial Accountability and Budget Management 2.3 54 Outcome of............

Investment of Earmarked Balances Source: Finance Accounts Appendices 81 Appendix - 1.3 (Reference: Paragraph 1.1; Page 2) Fiscal Responsibility and Budgetary Management Act and Rules Maharashtra Fiscal Responsibility and Budgetary Man agement Act, 2005 The State Government has enacted the Fiscal............

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08 September 2020
Maharashtra
Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra

2.1.3 Financing Pattern The sources of fund for construction and maintenance of bridges are (i) State Budget , (ii) loans from National Bank for Agriculture and Rural Development, (iii) grant s-in-aid from Central Road Fund , (iv) loan s from Housing and Urban Development Corporation Limited,............

3378/2015) was executed (April 2015) between owners and developer for development of land admeasuring 7,900 sqm 52 situated at mouza Charoholi Budruk, tahsil Haveli, district Pune within the limit of Pimpri Chinchwad municipal corporation for a consideration of ` 5.29 cror e. The department............

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31 August 2020
Financial
Assam
Report No.1 of 2020 - State Finances, Government of Assam

Profile of the State 1.1 1 Basis and Approach to State Finances Audit Report 1 .2 1 Report Structure 1.3 2 Structure of Government Accounts 1.4 3 Budgetary Processes 1.5 4 Gross State Domestic Product of Assam 1.6 5 Trends in Key Fiscal Parameters 1.7 7 What are Deficit and Surplus? 1.7.1 8............

Sector:
Finance
(PDF 0.36 MB)

Appendices Page | 102 State Finances Audit Report for the year ended 31 M arch 2019 – Government of Assam Appendix 3.5: Unnecessary Supplementary Budget Prov ision (Reference: Paragraph 3.12) (` `` ` in crore) Sl. No. Grant Budget (Original) Total Expenditure Saving Against Original Budget............

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24 August 2020
Compliance Performance
Kerala
Report no.2 of 2019 - Economic Sector, Government of Kerala

126/2013 -14 d ated 12/08/ 2013, of South Indian Bank, Panaji, Goa for ₹28.95 lakh - Valid till 11 /11/ 2015 65 Budget Work 2009 -10 -, Improvements to Upputhara – Kottamala - Wagamon Road, -Agreement No. 10/SECCA/2010 -11 dated 25/04/2010 - Contractor Sri K .C. Antony. Contract amount............

Sector:
General Sector Ministries and Constitutional Bodies

C hapter II - Performance Audit 9 CHAPTER I I PERFORMANCE AUDIT PUBLIC WORKS DEPARTMENT 2. Quality control measures in maintenance of roads by Public Works Department 2.1 Introduction The public roads in Kerala are maintained by the Public Works...

₹ 28.95 lakh - Valid till 11 November, 2015 Agreement No.EE/PL/117 /2017 - 18 dt 27 November, 2017 - by - G.Janardhanan, Palakkad ₹ 10.77 lakh 2 Budget Work 2009 - 10 - , Improvements to Upputhara – Kottamala - Wagamon Road, - Agreement No. 10/SECCA/2010 - 11 dated 25/04/2010 - Contractor............

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28 August 2020
Compliance Performance
Chhattisgarh
Report No.1 of 2020 - Public Sector Undertakings, Government of Chhattisgarh

3 6 Investment in Power Sector Undertakings 1.4 6 - 7 Budgetary Support to Power Sector Undertakings 1.5 7 - 8 Reconciliation with Finance Accounts of Government of Chhattisgarh 1.6 8 - 9 Submission of accounts by Power Sector Undertakings 1.7 9 Performance of Power Sector Undertakings 1.8 - 1.1............

Sector:
Power & Energy |
Industry and Commerce

CHAPTER -2 2. Performance Audi t of Power Sector Undertakings Performance Audit on “Construction and Operation of Atal Bihari Vajpayee Thermal Power Station, Marwa” of Chhattisgarh State Power Generation Company Limited Introduction 2.1...

(PDF 0.55 MB)

Company shall provide separate budget for community development activities and income generating programmes. The Company did not identify the local employable youth for training to provide employment in the project. Moreover, non-submission of UCs by Dis trict Administration is discussed vide............

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28 August 2020
Financial
Chhattisgarh
Report No.2 of 2020 - State Finances, Government of Chhattisgarh

1.1 1 Review of the fiscal position 1.1.2 4 Budget estimates and actual 1.1 .3 6 Gender Budgeting 1.1.4 7 Resources of the State 1.2 7 Resources of the State as per Annual Finance Accounts 1.2.1 7 Funds transferred to State Implementing Agencies outside the State Budget 1.2.2 9 Re venue Receipts............

Sector:
Finance
(PDF 2.25 MB)

Schemes (B) State schemes Appendix VI Direct transfer of central schemes funds to implementing agencies in the state (funds routed outside state budget) (un audited figure) State Finances Audit Report for the year ended 31 March 2019 (60) Appendix VII Acceptance and reconciliation of balances............

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26 August 2020
Financial
Haryana
Report No.1 of 2020 - State Finances, Government of Haryana

1.8 29 Assets and Liabilities 1.9 35 Debt Management 1.10 38 Fiscal Imbalances 1.11 44 Conclusions 1.12 48 Chapter –II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 51 Summary of Appropriation Accounts 2.2 52 Financial Accountability and Budget Management 2.3 53 Deficiencies............

Sector:
Finance
(PDF 0.03 MB)

AE Aggregate Expenditure AG Accountant General AIA All India Average AMRUT Atal Mission for Rejuvenation and Urban Transformation AR Audit Report BE Budget Estimates BOCWF Building and Other Construction Workers Welfare Fund CAG Comptroller and Auditor General of India CAGR Compounded Average............

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