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Page 20 of 119, showing 10 records out of 1,189 total

09 February 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

along wit h Material Management Department was regularly taking up the matter with various ass ociated agencies like suppliers of coal, and Railways. Material Management Department had also pursued with MCL about the poor supplies and requirement about meeting the FSA quan tity. The............

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 10 Ministry of Power
(PDF 0.09 MB)

Report No. 18 of 2020 177 Damodar Valley Corporation 10.1 Avoidable loss due to under-recovery of capaci ty charges Decision of Damodar Valley Corporation towards redu ction of the quantum of power of PPA with Kerala State Electricity Board in...

Chapter 13 Ministry of Steel
(PDF 0.56 MB)

along wit h Material Management Department was regularly taking up the matter with various ass ociated agencies like suppliers of coal, and Railways. Material Management Department had also pursued with MCL about the poor supplies and requirement about meeting the FSA quan tity. The............

Chapter 5 Ministry of Finance (Department of Financial Services)
(PDF 0.84 MB)

Report No. 18 of 2020 49 CHAPTER V: MINISTRY OF FINANCE (DEPARTMENT OF FINANCIAL SERVICES) India Infrastructure Finance Company Limited 5.1 Review of Loans to Road Projects 5.1.1 Introduction India Infrastructure Finance Company Limited (IIFCL ), is ...

Appendices and Annexures
(PDF 0.92 MB)

Appendices & Annexures Report No. 18 of 2020 255 Appendix-I (Referred to in para 14.1) Recoveries at the instance of Audit during 2018-19 (Amount ` `` ` in lakh) Name of Ministry/ Department Name of the CPSE Audit observations in brief Amount of...

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09 February 2021
Compliance
Report No.7 of 2020 - General Purpose Financial Reports of Central Public Sector Enterprises, Union Government (Commercial)

National Highways Authority of India Road Transport and Highways 29,075 Government Companies Dedicated Freight Corridor Corporation Limited Railways 3,110 Indian Railway Finance Corporation Limited Railways 2,854 Higher Education Financing Agency Human Resource Development 2,263 1.2.2............

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Appendices
(PDF 1.88 MB)

**60 WRSS XXI(A) Transco limited First A/c not due ROAD TRANSPORT AND HIGHWAYS **61 Indian Road Construction Corporation Limited Under Liquidation RAILWAYS **62 Maharashtra Rail Infrastructure Development Corporation First A/c not due 63 Burn Standard Company Limited 2018-19 SHIPPING 64 Central............

Chapter 1 Summary of Financial Performance of Central Public Sector Enterprises
(PDF 0.49 MB)

National Highways Authority of India Road Transport and Highways 29,075 Government Companies Dedicated Freight Corridor Corporation Limited Railways 3,110 Indian Railway Finance Corporation Limited Railways 2,854 Higher Education Financing Agency Human Resource Development 2,263 1.2.2............

Chapter 4 Corporate Social Responsibility
(PDF 0.37 MB)

7 of \f0\f0 93 23 16 83 0 20 40 Q1 Q2 Q3 Q4 Chart 4.3 Quarter wise budget approval No. of CPSEs 4.5.1.4 Monitoring of CSR Policy As per Rule 6(1)(a) of the CSR Rules 2014, the CSR Policy of the company shall, inter alia, include a list of CSR projects or programs, which a company plans to............

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03 February 2021
Compliance Performance
Karnataka
Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019

forest, railways, etc in coordination with the Government and resolving the right of way problems, if need be, by invoking the provisions available under Indian Telegraph Act , 1885 so that the completion of works are not hampered; 3. revisit the location of substati ons prior to award of............

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 5
(PDF 1.14 MB)

However, these works were not completed yet (December 2019). Audit observed that the Railways proposed for revision in designs for ROBs at the time of execution and consequently there were delays in finalisation of change of scope by the Concessionaire and approval of designs by the............

Appendix 1 to 22
(PDF 2.75 MB)

The Company did not pursue Railways at appropriate levels in the Government, the evacuation lines were not completed (December 2019). There was delay of three years in commissioning substation and also the substation was underutili sed (14.50 per cent ) due to non -completion of evacuation............

Chapter 4
(PDF 0.7 MB)

Further, out of 103 PSUs, the Government issued closure orders for 13 PSUs 84 which were non - working . Budgetary support to PSUs (other than Power Sector) 4.6. The State Government provided financial support to PSUs in various forms through the annual budget. The summarised............

Introduction
(PDF 0.28 MB)

Share Capital Contribution and financial assistance by way of loans to the PSUs from time to time;  Special financial support – GoK provides budgetary support by way of grants and subsidies to the PSUs as and when required; and  Guarantees – GoK also guarantees the repayment (with............

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29 January 2021
Financial
Goa
Report No.1 of 2020 - State Finances, Government of Goa

1.8 32 Assets and Liabilities 1.9 37 Debt management 1.10 40 Fiscal Imbalances 1.11 44 Follow up 1.12 48 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETORY CONTROL Introduction 2.1 49 Summary of appropriation accounts 2.2 49 Financial accountability and budget management 2.3 50 Outcome of............

Sector:
Finance
Appendices of Report No.1 of 2020 - State Finances, Government of Goa
(PDF 0.5 MB)

74 State Finances Audit Report for the year ended 31 March 2019 Part B: Fiscal Responsibility an d Budget Manageme nt (FRBM) Act The State Government has enac ted the Goa Fiscal Responsibility and B udget Management (FRBM) Act, 2006 to ensure............

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Goa
(PDF 0.9 MB)

fiscal situation In pursuance of the recommendations of the Twelfth Finance Commission, Government of Goa enacted the Goa Fiscal Responsibility and Budget Management (FRBM) Act, 2006. It came into force on 15 May 2006 to ensure prudence in fiscal management and fiscal stability by progressive............

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Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

MTFP became a rolling annual document and the f iscal targets and policies set out in MTFP were dovetailed to the annual budgetary exercises to operationalise the restructuring plan. Karnataka was the first State to enact (September 2002) Fiscal Responsibility Act (FRA) providing statutory............

Sector:
Finance
Appendices
(PDF 1.19 MB)

2, Page 5) Accounts 2003 -04 (base year ) Budget estimate Projection 2004 - 05 2005-06 2006 -07 2007 -08 2008 -09 2009 -10 State revenue account (Rupees in crore) 1. Own tax revenue 12,570 14,958 18,680 20,865 23,417 26,488 32,523 2. Own non - tax revenue 2,958 4,486 4,090 4,516 5,009 5,491............

Chapter 1 - Finances of the State Government
(PDF 0.55 MB)

performance of the State against fiscal targets of the previous year and to put in place a multi -year medium term reform framework dovetailed to the budgetary exercise. Karnataka was the first State to enact (September 2002) Fiscal Responsibility Act (FRA) providing statutory backing to MTFP. The............

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

These a ccounts list the original budget estimate s, supplementary grants, surrenders and reappropriations distinctly and indicate actual capital and revenue expenditure on various specified services vis -à- vis those authorized by the Appropriation Act in respect of both charged and voted............

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18 January 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

and Liabilities 1.10 37 Debt Management 1.11 44 Fiscal Imbalances 1.12 47 Conclusion and Recommendations 1.13 51 Chapter II Financial Management and Budgetary Control Introduction 2.1 55 Summary of Appropriation Accounts 2.2 56 Financial Accountability and Budget Management 2.3 59 Non............

Sector:
Finance
Appendices
(PDF 6.77 MB)

8) (` in crore) Item 2012 -13 Accounts 2013 -14 Accounts 2014 -15 Accounts 2015 -16 Accounts 2016 -17 Accounts 2017 -18 Revised Estimates 2018 -19 Budget Estimates Forward Estimates 2019 -20 2020 -21 Revenue Receipts (A) 44138 49177 57950 69033 75612 88267 102801 122164 145207 State’s Own Tax............

Chapter I
(PDF 2.02 MB)

rate of GSDP (percentage) 10.22 9.64 12.97 10.34 11.58 State Finance Audit Report for the year ended 31 March 201 9 2 Fiscal Plan , along with the budget document . T he Medium Term Fiscal P lan for 2018 -19 to 20 20 -21 was prese nted in the State Legislature in February 2018 . It is included............

Chapter II
(PDF 0.92 MB)

55 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............

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09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

3 of the year 20 20 i Table of contents Paragraph Number Page Number Preface vii Overview ix Chapter -I : Introduction About this report 1.1 1 Budget profile 1.2 1 Application of resources of the State Government 1.3 2 Persistent savings 1.4 2 Grant -in-aid from Government of India 1.5 3............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter III
(PDF 1.34 MB)

Failure to conduct meetings resulted in non - approval of budget proposals for the activities of Social Audit during 2018 -19.  The SEGC at the State level too had not monitored the action taken by the State Government on SARs and ATR was not incorporated in the Annual Report to be laid............

Overview
(PDF 0.31 MB)

OVERVIEW ix Overview This Report of the Comptroller and Auditor General of India (C&AG) contains one performance audit and 17 paragraphs relating to suspected fraudulent/excess payments, unfruitful/avoidable expenditure, fictitious purchases,...

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04 December 2020
Compliance Performance
Andhra Pradesh
Report No. 3 of 2020 - Economic Sector and Public Sector Undertakings Government of Andhra Pradesh

of Power Sector PSUs 1.2 9-10 Disinvestment, Restructuring and Privatisation of Power Sector PSUs 1.3 10 Investment in Power Sector PSUs 1.4 10 -11 Budgetary support to Power Sector PSUs 1.5 11 -13 Reconciliation with Finance Accounts 1.6 13 Submission of accounts by Power Sector PSUs 1.7 13 -14............

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04 December 2020
Compliance Performance
Andhra Pradesh
Report No. 2 of 2020 - General & Social Sector Government of Andhra Pradesh

This Report pertaining to the State of Andhra Pradesh for the year ended March 2018 has been prepared for submission to Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before legislature of the State. This...

Sector:
Social Welfare
Appendices
(PDF 0.27 MB)

Pages 73-81 Appendices Appendices Page 73 Appendix-1.1 (Reference to paragraph 1.5, page 3) Department-wise break-up of outstanding Inspection Reports and Paragraphs Department Number of IRs/Paragraphs pending as of 30 September 2018 IRs Paragraphs...

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12 November 2020
Financial
Meghalaya
Report No.1 of 2020 - State Finances Audit Report Government of Meghalaya

Profile 1.1 1 GSDP Concept and Trend Analysis 1.2 1 State FRBM/Fiscal Correction Path – Summary 1.3 2 Meghalaya Fiscal Responsibility and Budget Management Act, 2006 1.3.1 2 Performance of the State in terms of Key Fiscal Targets 1.3.2 3 Analysis of Finances of State Government 1.4 3............

Sector:
Finance
Appendices
(PDF 0.56 MB)

with segregation of salary and non-salary portion APPENDIX-XI Major Policy decisions of the Government during the year or New Schemes proposed in the Budget APPENDIX-XII Committed Liabilities of the Government APPENDIX-XIII Re-organisation of the States - items for which all ocation of balances............

Chapter 1
(PDF 1.19 MB)

Finances Audit Report for the year ended 31 March 2019 2 1.3 State FRBM/Fiscal Correction Path - Summary 1.3.1 Meghalaya Fiscal Responsibility and Budget Ma nagement Act, 2006 In accordance with the recommendations of XII FC, t he GoM has enacted the Meghalaya Fiscal Responsibility and Budget............

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