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Page 21 of 31, showing 10 records out of 309 total

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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12 December 2012
Compliance Performance
Madhya Pradesh
Report of 2011 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2011- Government of Madhya Pradesh

tax and non-levy of penalty on motor vehicles 113 4.11 Non-realisation of penalty 114 4.12 Incorrect levy of vehicle tax and non-levy of penalty on public service vehicles having all India tourist permits 115 4.13 Non-levy of vehicle tax and penalty on public service vehicles plying on all India...............

Sector:
Taxes and Duties
Chapter 2 - Commercial Tax
(PDF 0.92 MB)

Bhopal (04), Chhindwara, Dewas, Indore (06), Jabalpur, Rajgarh, Ratlam, Shivpuri and Tikamgarh. Public distribution system 58 Chapter- II: Commercial Tax (between March 2009 and October 2010) that action would be taken after verification. In the remaining 10 cases of nine dealers, departmental...............

Chapter 6 - Stamps Duty and Registration Fee
(PDF 0.3 MB)

6.7.1 We observed in the District Mining (DM) Under Section 33 and 35 read with offices Hoshangabad, Section 38 of Indian Stamp (IS) Act, 1899, every public officer before whom, Khargone and Tikamgarh any instrument chargeable to duty is between May and produced, shall, if it appears to him that...............

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12 December 2012
Compliance Financial Performance
Madhya Pradesh
Report No. 4 of 2011 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

Table of contents i Table of contents Particulars Reference to Paragraph(s) Page(s) Preface (v) Overview (vii)-(xi) Chapter-I Overview of State Public Sector Undertaking 1-15 Chapter-II Performance Audit on the functioning of the Madhya Pradesh Financial Corporation2.1 17-44 Performance...............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Review relating to Government Companies
(PDF 1.01 MB)

and Auditor General of India for the year ended 31 March 2006 (Government of Madhya Pradesh) and was deliberated in the meeting of Committee on Public Undertakings (COPU) in January/ February 2010 and its recommendations were awaited (September 2011). The present Performance Audit covered...............

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Performance
Maharashtra
Report of 2011 – Performance Audit on Civil of Government of Maharashtra

Education Department Inadequate provision to penalise defaulting institutions 3.2.2 130 Home Department Short levy of landing fees 3.2.3 131 Public Works Department Extra cost due to injudicious rejection of lowest offer Extra cost to the exchequer 3.2.4 3.2.5132 133 Rural Development and...............

Chapter 4 - District Centric Audit
(PDF 0.3 MB)

and economic sector programs relating to creation of roads, employment generation and poverty alleviation , provision of basic amenities to the public etc. Some of the significant findings are as follows: The District Planning Committee had not prepared a five year perspective plan or an...............

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28 March 2011
Compliance Financial
Madhya Pradesh
Report of 2010 - Audit Report (State Finances) for the year ended 31 March 2010 of Government of Madhya Pradesh

23.37 1,861.46 Loans and Advances disbursed 3,769.63 47.25 3,816.88 0.79 Inter-State settlement 2.76 0.73 Inter-State settlement 2.78 6,552.97 Public Debt receipts* 8,602.51 1,961.01 Repayment of Public Debt* 2,394.05 -- Contingency Fund -- -- Contingency Fund -- 46,460.26 Public Account...............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.48 MB)

1,861.46 Loans and Advances disbursed 3,769.63 47.25 3,816.88 Advances 0.79 Inter-State settlement 2.76 0.73 Inter-State settlement 2.78 6,552.97 Public Debt receipts* 8,602.51 1,961.01 Repayment of Public Debt* 2,394.05 - Contingency Fund - - Contingency Fund - 46,460.26 Public Account...............

Appendices
(PDF 1.32 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. Part I: Consolidated F und: All revenues receivedby the Government, all loans raised by issue of treasury bills, internal and...............

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28 July 2010
Compliance Financial
Madhya Pradesh
Report of 2009 - Audit Report (State Finances) for the year ended 31 March 2009 of Government of Madhya Pradesh

a host of institutional and sectoral reform measures will go a long way in building up the much needed 'fiscal space' for improving the quality of public expenditure and to promote fiscal stability. The Comptroller and Auditor General's (C&AG) Audit Reports have been commenting upon the...............

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 34.57 MB)

> Public debt receipts and repayments increased by Rs 3,182 crore (94 percent) and Rs 284 crore (17percent) respectively in 2008-09 over the previous year. The increase in public debt receipts was mainly due to increase in internal debt by Rs 2,567 crore and loans and advances by GOI (Rs 615...............

Appendices
(PDF 1.49 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 and...............

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23 March 2010
Compliance Financial Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) of Government of Madhya Pradesh

pla n t an d J oin t V en tu res ( J V s) T he C om pan y fa ile d to a p p ro ach th e S ta te G overn m en t fo r p ro cu re m en t o f s u gar at Public D is tr ib utio n Syste m ( P D S) ra te s, w hic h had re su lte d in a v o id ab le ex p en d it u re of Rs. 1.4 0 c ro re . T he W om an a...............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance review relating to a Government Company
(PDF 0.19 MB)

Corporation The Company failed to approach the Limited (Company) was State Government for procurement of incorporated in March 1969 for sugar at Public Distribution System establishment and promotion of agro (PDS) rates which had resulted in based industries and allied activities. avoidable...............

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27 July 2013
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ending March 2012, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on...

Sector:
Finance
Chapter 3 - Compliance Audit of Abstract Contingent Bills
(PDF 3.38 MB)

CHAPTER 3 Background In Jharkhand, funds drawn from the treasury as advances in Abstract Contingent (AC) bills have been unusually large. During the period 2000-12, a total amount of ? 13,543 crore was drawn on 53,548 AC bills, of which ? 6,861...

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