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Page 20 of 31, showing 10 records out of 306 total

Performance
West Bengal
Report of 2011 - Performance Audit on Commercial of Government of West Bengal

Particulars Reference to Paragraph(s) Page(s) Table of contents (iii) – (vi) Preface (vii) Overview (ix) – (xiv) CHAPTER I Overview of State Public Sector Undertakings Introduction 1.1 – 1.3 1 Audit Mandate 1.4 – 1.6 1-2 Investment in State PSUs 1.7 – 1.9 2-3 Budgetary Outgo,...............

Chapter 2 of Report of 2011 - Performance Audit on Commercial of Government of West Bengal
(PDF 1.06 MB)

by the DISCOMs with such modifications/ conditions as may be deemed just and appropriate and after considering all suggestions and objections from public and other stakeholders. The table below shows the due date of filing ARR, actual date of filing and date of approval of ARR. Year Admissible...............

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22 July 2014
Financial Performance
Punjab
Report No. -2 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains thirteen paragraphs, two performance audits on 'Procurement and custom milling of paddy in Punjab State Civil Supplies Corporation Limited', Fuel Management in power generating stations of Punjab State Power Corporation Limited' ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 14.83 MB)

Ministry of Consumer Affairs, Food and Public Distribution, GOI circulated rates of custom milled rice for each kharif marketing season (KMS) and allowed guarantee fee subject to maximum of 1/8 percent of MSP of quantity of paddy equivalent to rice delivered to FCI (central pool). The gap...............

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19 March 2013
Performance
Punjab
Report No. - 3 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Social,General and Economic Sectors (Non-Public Sector Undertakings)

This Report is prepared for submission to the Governor of the State of Punjab under Article 151 of the Constitution of India. Chapter-1 of this Report covers profile of audited entities, authority for audit, planning and conduct of audit and...

Sector:
Social Welfare |
Social Infrastructure
Chapter 4 - Audit of Transactions
(PDF 6.01 MB)

Some of the audit findings on non-compliance with rules and regulations are as under: PUBLIC WORKS DEPARTMENT (BUILDINGS AND ROADS) 4.1.1 Extra payment Inclusion of price adjustment clause in a lump sum contract against the spirit of PWD code/financial rules resulted in extra payment of f5.74...............

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23 June 2014
Performance
Odisha
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Odisha

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 The Report has been laid on the table of the State Legislature Assembly on 23-06-2014...............

Chapter 3 - Compliance Audit Observations
(PDF 0.16 MB)

Management stated that HR restructuring taken up by Public Enterprises Department, GoO and Business Plan of the Company would be implemented. Internal Control 3.1.18 Internal control is a management tool which helps Management to draw reasonable assurance that its objectives are being...............

Glossary
(PDF 0.04 MB)

CMD Chaiiman-cum-Managing Director 21. CO Carbon Monoxide 22. COBP Chrome Ore Beneficiation Plant 23. COPU Committee on Public Undertakings 24. CPP Captive Power Plant 25. CS Country Spirit 26. CSPDCL Chhattisgarh Power Distribution Corporation Limited 27. CSR Corporate Social Responsibility...............

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29 March 2012
Performance
Odisha
Report of 2011 - Performance Audit on Revenue of Government of Odisha

and inland water transport 54.41 48.90 52.95 70.13 143.10 (+) 104.05 5 Other administrative services 14.44 17.31 9.38 56.48 11.06 (-) 80.42 6 Public works 24.96 31.61 38.31 41.99 48.79 (+) 16.19 7 Police receipts 23.39 29.17 22.25 36.69 38.45 (+) 4.80 8 Education, Sports, Art and Culture................

Chapter 2 - VALUE ADDED TAX, CENTRAL SALES TAX, ENTRY TAX AND PROFESSION TAX
(PDF 1.95 MB)

to the the Director of registered dealers by circle offices to enable them Printing, Stationery to issue those forms to the registered dealers of and Publication, other States for the purposes specified in their Odisha in phases RCs for availing concession/exemption of tax. giving a specific The...............

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22 July 2014
Financial
Madhya Pradesh
Report of 2013 -Audit Report (State Finances) for the year ended 31 March 2013 of Government of Madhya Pradesh

FC grants 1.3.4 14 Foregone revenue 1.3.5 17 Capital Receipts 1.4 18 Proceeds from disinvestment 1.4.1 18 Recoveries of loans and advances 1.4.2 18 Public Debt Receipts 1.4.3 18 Public Accounts Receipts 1.5 19 Audit Report on State Finances for the year ended 31 March 2013 ii Description...............

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.43 MB)

and 15,760.56 3,842.13 1,536.12 5,378.25 Loans and Advances Advances disbursed Inter-State 2.65 9.14 Inter-State 3.70 7.02 settlement settlement Public Debt 6,750.25 8,791.16* Repayment of 3,149.79 3,583.94* receipts Public Debt Contingency 100.00 - Contingency 100.00 - Fund Fund Public...............

Appendices
(PDF 0.34 MB)

Consolidated Fund, Contingency Fund and Public Account. Part I: Consolidated Fund: All revenues received by the State Government, all loans raised by issue of treasury bills, internal loans and all moneys received by the Government in repayment of loans shall form one Consolidated Fund...............

Index
(PDF 0.05 MB)

FC grants 1.3.4 14 Foregone revenue 1.3.5 17 Capital Receipts 1.4 18 Proceeds from disinvestment 1.4.1 18 Recoveries of loans and advances 1.4.2 18 Public Debt Receipts 1.4.3 18 Public Accounts Receipts 1.5 19 i Audit Report on State Finances for the year ended 31 March 2013 Description...............

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11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 3 of 2013 - Report on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

of the  Government of Madhya Pradesh under Economic (Non-PSUs) Sector  including Departments of Forest, Narmada Valley Development, Public  Works and Water Resources. However, Departments under the General, Social and Revenue Sectors are excluded and covered in the Reports...............

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Chapter 4 - Audit of Transactions
(PDF 5.14 MB)

officers to see ill at all sums due to Government are regularly and promptly assessed, realised and duly credited in the Consolidated Fund or the Public Account of the State Government. Further, Rule 3 of Madhya Pradesh Karadhan (Van Vikas Upkar) Rules, 1982 provides that the cess collected on...............

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11 January 2014
Financial
Madhya Pradesh
Report No. 1 of 2012 - Audit Report (State Finances) for the year ended 31 March 2012 of Government of Madhya Pradesh

and Other Institutions 1.7.3 18 Devolution of Funds and Auditing Arrangements of Local Bodies 1.7.3.1 19 Quality of Expenditure 1.8 23 Adequacy of Public Expenditure 1.8.1 23 Efficiency of Expenditure Use 1.8.2 24 Financial Analysis of Government Expenditure and Investments 1.9 27 Incomplete...............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.45 MB)

Loans and Advances 14,681.31 1,079.25 15,760.56 and Advances disbursed 1.64 Inter-State settlement 2.65 1.85 Inter-State settlement 3.70 7,457.94 Public Debt receipts 6,750.25 2,529.23 Repayment of Public Debt 3,149.79 - Contingency Fund 100.00 - Contingency Fund 100.00 65,675.10 Public...............

Appendices
(PDF 0.73 MB)

Consolidated Fund, Contingency Fund and Public Account. Part I: Consolidated Fund: All revenues received by the State Government, all loans raised by issue of treasury bills, internal loans and all moneys received by the Government in repayment of loans shall form one Consolidated Fund entitled...............

Index
(PDF 0.03 MB)

Bodies and Other Institutions Devolution of Funds and Auditing Arrangements 1.7.3.1 19 of Local Bodies Quality of Expenditure 1.8 23 Adequacy of Public Expenditure 1.8.1 23 Efficiency of Expenditure Use 1.8.2 24 Financial Analysis of Government Expenditure 1.9 27 and Investments Incomplete...............

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Financial Performance
Maharashtra
Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra

change in use of land, and dereservations of land etc (Paragraph 4.2.8) xThere were irregularities in allotment of land for housing purposes to public representatives/land allotted in violation of conditions regarding income limits/to applicants already owning properties in Mumbai................

Chapter 2 of Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra
(PDF 0.2 MB)

CHAPTER II: SALES TAX 2.1 Introduction 2.1.1 Tax revenue administration Levy and collection of receipts under the Sales Tax are regulated by the Maharashtra Value Added Tax (MV AT) Act, 2002 and MV AT Rules, 2005, read with notifications issued by...

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12 December 2012
Financial
Madhya Pradesh
Report of 2011 - Audit Report (State Finances) for the year ended 31 March 2011 of Government of Madhya Pradesh

1.7.4 20 Quality of Expenditure 1.8 22 Adequacy of Public Expenditure 1.8.1 22 Efficiency of Expenditure Use 1.8.2 23 Financial Analysis of Government Expenditure and Investments 1.9 26 Investment and Returns 1.9.1 27 Loans and Advances by the State Government 1.9.2 27 ii Description...............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.19 MB)

Loans and Advances 2,755.41 959.32 3,714.73 and Advances disbursed 2.76 Inter-State settlement 1.64 2.78 Inter-State settlement 1.85 8,602.51 Public Debt receipts* 7,457.94 2,394.05 Repayment of Public Debt* 2,529.23 - Contingency Fund - - Contingency Fund - 52,353.12 Public Account...............

Appendices
(PDF 0.43 MB)

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

Index
(PDF 0.08 MB)

Quality of Expenditure 1.8 22 Adequacy of Public Expenditure 1.8.1 22 Efficiency of Expenditure Use 1.8.2 23 Financial Analysis of Government Expenditure 1.9 26 and Investments Investment and Returns 1.9.1 27 Loans and Advances by the State Government 1.9.2 27 i Description Paragraph Page No................

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