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Page 24 of 123, showing 10 records out of 1,225 total

03 December 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

40-41 Disinvestment, restructuring and privatisation of Power Sector Undertakings 2.1.2.3 41 Investment in Power Sector Undertakings 2.1.2.4 41-42 Budgetary Support to Power Sector Undertakings 2.1.2.5 42 Reconciliation with Finance Accounts of GNCTD 2.1.2.6 43 Submission of accounts by Power............

Sector:
Finance |
Social Infrastructure |
Taxes and Duties

 Special financial support – GNCTD provides budgetary suppor t by way of grants and subsidies to the PSUs as and when required. 2.1.1.8 The sector -wise summary of investment in the PSUs as on 31 March 2018 is given in Table -2.1.1. 2: Table -2.1.1. 2: Sector -wise investment in............

The working PSUs registered an annual turnover of ` 8,119.06 crore as per their latest finalised accounts as on 30 September 2018. This turnover was equal to 1.18 per cent of Gross State Domestic Product (G SDP) for the year 2017 -18 ( ` 6,86 ,017 crore). The working PSUs incurred loss of `............

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11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

Government Introduction 1.1 1 Summary of fiscal transactions in 20 17 -18 1.1.1 1 Review of fiscal situation 1.1.2 3 Major Fiscal V ariables 1.1.3 4 Budg et Estimates and Actuals 20 17 -18 1.1.4 5 Gender Budgeting 1.1.5 6 Major poli cy initiatives of Budget 20 17 -18 1.1.6 9 Resources of the............

Sector:
Finance

Public Sector Undertakings (PSU) and SPVs and other equivalent instrument s, where the principal and/or interest are to be serviced out of the State Budget. The State Government has been amending the KFRA from time to time keeping in view the parameters prescribed by successive Finance Commis............

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14 November 2019
Financial
Kerala
Report No.1 of 2019 - State Finance, Government of Kerala

Accounts during the fag end of 2017 -18 1.12 45 Fiscal Imbalances 1.13 52 Conclusion and Recommendations 1.14 57 Chapter II Financial Management and Budgetary Control Introduction 2.1 61 Summary of Appropriation Accounts 2.2 61 Financial Accountability and Budget Management 2.3 64 Non............

Sector:
Finance
(PDF 2.97 MB)

s 1.1; Page 2 and 1.3; Page 10 ) (` in crore) Item 2013 -14 Accounts 2014 -15 Accounts 2015 -16 Accounts 2016 -17 Revised Estimates 2017 -18 Budget Estimates Forward estimates 2018 -19 2019 -20 Revenue Receipts (A) 49176.94 57950.47 69032.66 80620.10 93584.74 112181.31 134474.32 State’s............

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02 December 2019
Financial
Delhi
Report No.1 of 2019 - State Finance, Government of Delhi

1.9 19 Fiscal imbalances 1.10 21 Follow up on previous Reports on State Finances 1.1 1 25 Conclusion 1.12 25 Chapter – 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 27 Summary of Appropriation Accounts 2.2 28 Financial accountability and budget management 2.3 29 Recoveries............

Sector:
Finance
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21 November 2019
Financial
Mizoram
Report No.1 of 2019 - State Finances, Government of Mizoram

Title Page Preface iii Executive Summary v CHAPTER-I Finances of the State Government 1.1 Introduction 2 1.2 Budget Analysis 4 1.3 Resources of the State 6 1.4 Revenue Receipts 8 1.5 Capital Receipts 14 1.6 Public Account Receipts 15 1.7 Application of Resources 16 1.8 Quality of Expenditure 23............

Sector:
Finance

State Government Fiscal Correction Path (FCP) is drawn up by Government of Mizoram annually as required under the Mizoram Fiscal Responsibility and Budget Management Act (MZFRBM), 2006. It is part of an effort to carry out reform and to consolidate the respective financial conditions laid down............

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21 November 2019
Compliance
Mizoram
Report of 2018 - Annual Technical Inspection Report of Rural Local Bodies and Urban Local Body Mizoram year ended March 2017

by VCs By virtue of the Sixth Schedule and Article 243 M of the Constitution of India, RLBs in Mizoram being non-Panchayats, the preparation of budget and maintenance of accounts and 6 The fund was meant for 2016-17, which was released in March 2017 by the Finance Department Chapter-I : An............

Sector:
Social Infrastructure

4.1.4 Audit findings 4.1.4.1 Source of funds The Aizawl Municipal Corporation has set aside a separate budget provision for Solid Waste Management (SWM) within the municipality. The main source of fund for SWM is the General Basic Grants and General Performance Grants received from Government............

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28 March 2017
Compliance Performance
Nagaland
Report no.1 of 2017 - Social, Economic, Revenue & General Sectors, Government of Nagaland

of S PSUs and any reforms in power sector 3.1.25 99 CHAPTER IV –REVENUE SECTOR Trend of Revenue Receipts 4.1.1 101 Variation between the budget estimates and actuals 4.1.4 103 Analysis of arrears of revenue 4.1.5 103 Arrears in assessment 4.1.6 103 Response of the............

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies

The departments and the total budget allocation vis -a-vis expenditure of the State Government under Economic Sector during 2015-16 are given below: Table No. 2.1.1 ` `` ` in crore Sl. No. Name of the departments Total Budget Provision Expenditure 1 Agriculture 140.14 136.80 2 Horticulture 83.01............

(PDF 0.28 MB)

the state of Nagaland Audit Report for the year ended 31 March 2016 178 Appendix 3.1.2 Summarised financial results of Government Companie s for the latest year for which accounts are finalized. (Paragraph reference: 3.1.14) (Figures in column 5(a) to (6) and (8) to (10) are ` `` ` in crore) Sl.............

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19 March 2016
Compliance Performance
Nagaland
Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

Audit 3.1.20 188 ii Reference to Paragraph (s) Page (s) CHAPTER IV – REVENUE SECTOR Trend of revenue receipts 4.1.1 191 Variation between the budget estimates and actuals 4.1.4 193 Analysis of arrears of revenue 4.1.5 193 Arrears in assessment 4.1.6 193 Response of the............

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
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25 November 2019
Compliance
Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

None theless, AAI started the process by provisioning the budget for the procurement of BDDS equipment in December 2008. Eventually, specifications of 18 equipment were pro vided in August 2010; in respect of six equipment specifications provided earlier in De cember 2004 and February 2007 were............

Sector:
Industry and Commerce

None theless, AAI started the process by provisioning the budget for the procurement of BDDS equipment in December 2008. Eventually, specifications of 18 equipment were pro vided in August 2010; in respect of six equipment specifications provided earlier in De cember 2004 and February 2007 were............

Report No 13 of 2019 72 CHAPTER III: MINISTRY OF FINANCE National Insurance Company Limited 3.1 Avoidable loss due to imprudent underwriting of Group Personal Accident Policy Non -adherence to policy guidelines by National Insuran ce Company Limited ...

(PDF 0.04 MB)

i CHAPTER/ PARAGRAPH SUBJECT CPSE PAGE NO. PREFACE vii EXECUTIVE SUMMARY ix Chapter I MINISTRY OF CIVIL AVIATION 1.1 Review of revenue generation and its realisation Airports Authority of India 1 1.2 Review of security at airports operated by...

(PDF 0.22 MB)

Report No. 13 o f 2019 ix I Introduction 1. This Report includes important audit findings noti ced as a result of test check of accounts and records of Central Government Companie s and Corporations conducted by the officers of the Comptroller and...

(PDF 0.23 MB)

Report No. 13 of 2019 219 Appendix-I (Referred to in Para 12.1) Recoveries at the instance of Audit during 2017-18 (Amount ` `` ` in lakh) Name of Ministry/ Department Name of the CPSE Audit observations in brief Amount of recovery pointed out by...

The Management replied (December 2018) that the Boa rd has sent a proposal for revival of BSLC to the Ministry, requesting for necessary h elp for budgetary support of `171 crore for clearing liabilities, `50 crore for VRS and `7 crore for minimum CAPEX Report No. 13 of 2019 149 and working............

Report No. 13 of 2019 129 CHAPTER VIII: MINISTRY OF ROAD TRANSPORT AND HIGHWAYS National Highways Authority of India 8.1 Extending of undue benefit to the concessionair e Undue benefit given to concessionaire in fixing the appointed date resulted in ...

Report No. 13 of 2019 215 CHAPTER XII- RECOVERIES AND CORRECTIONS/ RECTIFICATIONS BY CPSEs AT THE INSTANCE OF AUDIT Air India Limited, Indian Oil Corporation Limited, National Highways Authority of India, National Insurance Company Limited, New Indi ...

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10 October 2019
Compliance Performance
Karnataka
Report No.1 of 2019 - Revenue Sector, Government of Karnataka

Table 1.1.2 Details of Tax Revenue BE = Budget Estimates RE = Revised Estimates *Budget Estimates for 2017 -18 were prepared considering Karnataka Value Added Tax (KVAT) only. From 1 July 2017 , Goods and Services Tax (GST) was introduced replacing KVAT. State Goods and Services Tax ( SGST ) was............

Sector:
Taxes and Duties

Further, DMG had not formulated an Action Plan for identification and prioritisation of such leases for reclamation works. No budget estimates for the same were envisaged. This was even after the Hon’ble High Court had directed DMG (June 2015) to ensure fencing of abandoned quarry pits for............

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