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Page 25 of 54, showing 10 records out of 538 total

12 September 2018
Financial
Chhattisgarh
Report No.1 of 2018 - State Finances Government of Chhattisgarh

of State Government (`in crore) Particulars 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 Market l oans 1,500.00 3,000.00 4,200.00 4,850.00 4,200.00 Compensation and other Bonds 0.00 0.00 0.00 870.12 0.00 Loans from financial institutions 288.80 674.62 796.13 673.52 898.40 Special securities............

Sector:
Finance
Appendix
(PDF 2.88 MB)

5.50 3.00 0.50 54.55 9.09 15 3425 Other Scientific Research 12.48 10.38 5.97 83.17 47.84 16 3452 Tourism 22.85 16.43 16.43 71.90 71.90 17 3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,207.76 645.43 296.93 53.44 24.59 18 4055 Capital Outlay on Police............

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26 March 2018
Financial
Uttarakhand
Report No.2 of 2017 - State Finances Government of Uttarakhand

Table -1.1: Summary of Current Year’s Fiscal Operations ( ` `` ` in crore) Receipts 2015-16 2016-17 Disbursements 2015-16 2016-17 Non-Plan Plan Total Section-A: Revenue Own Tax revenue 9,377.79 10,897.31 General services 8,409.98 9,923.93 10.16 9934.09 Non-tax revenue 1,219.66 1,345.82............

Sector:
Finance
Chapter 2 Financial Management And Budgetary Control
(PDF 0.63 MB)

Number & Name of Grant Section Amount Total Amount 1. 06-Revenue & General Administration Revenue –Voted 1,284.98 1,284.98 2. 07-Finance, Tax, Planning, Secretariat & Miscellane ous Services Revenue –Voted 1,020.53 1,557.75 Revenue –Charged 226.69 Capital-Voted 310.53 3. 10-Police & Jail............

Chapter 3 Financial Reporting
(PDF 0.5 MB)

and controls , if effective and operational, assist the State Government in meeting its basic stewardsh ip responsibilities, including strategic planning, decision making and accountability of the stakeholders. This Chapter provides an overview and status of State Government’s compli ance............

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20 September 2018
Compliance Performance
Odisha
Report No.2 of 2018 - General and Social Sector Government of Odisha

As per the Standard Document for Consultancy Services issued (September 2009) by GoI, State Quality Monitoring Consultant was liable for payment of compensation for failure in rendering satisfactory service. The amount of compensation would be twice the bi lling rate for conducting inspections............

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.21 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.3 of 2018 - Public Sector Undertakings Government of Gujarat

Non-fulllment of objectives of promoting important activities in the agriculture sector by the Company 3.1 Introduction 3.1.1-3.1.3 47-48 Overall Planning 3.1.4 48 Financial position and working results 3.1.5 48-49 Implementation of Government schemes 3.1.6 49-52 Production Planning and............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Statutory Corporation
(PDF 0.25 MB)

Besides, the Corporation also gets fabrication of bus bodies done through external agencies. The Corporation has seven tyre retreading plants; one at Central Workshop at Ahmedabad and six in divisions. Audit Objectives 2.3 The main audit objectives were to assess whether: · the Corporation’s............

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05 September 2018
Compliance Performance
Rajasthan
Report No.1 of 2018 - General and Social Sector Government of Rajasthan

with rules and regulations involving ` 261.53 crore , as given below :: Non -adherence to the condition of the contract relating to recovery of compensation by Public Health Engineering Department resulted in undue benefit of ` 1.6 1 crore to a firm . (Paragraph 3.1 ) Unfruitful expenditure............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 2.23 MB)

The Depart ment would recover compensation from the contractor for the work not done during the stipulated period. Clause 45(7) of the contract agreement provided that the price adjustment would be applicable only for the work carried out within the stipulated time. Furthermore, clause 45(10)............

Appendix
(PDF 0.79 MB)

metre) Actual quantity supplied upto stipula ted period (in metre) Quantity supplied with delay (in metre) Rate for supply (in `) Cost of pipe (in `) Compensation at 0.25 per cent Delay in month Total (in `) 1 2 3 4 5 6 7 8 (6*7) 9 (8*0.25%) 10 11 (9*10) A. Raw Water Rising Main 1 600 mm MS Pipe s............

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05 September 2018
Compliance Performance
Rajasthan
Report No.2 of 2018 - Local Bodies Government of Rajasthan

120 V Details of works relating to Digging of Talab/Talai/ Nada/ Nadi/Johad/Nala/Minor/Canal/Nahar/Anicut etc. 12 2 VI Payment of compensation for delayed payment of wages. 128 VII Details of five works relating to construction of CC road with drain/CC block/Paver interlocking block in ZP,............

Sector:
Local Bodies
Chapter 4 Audit Findings on Urban Local Bodies
(PDF 0.31 MB)

Municipal Corporation accepted (July 2017) the facts and stated that compensation of `0.02 crore would be adjusted against the amount of security deposit. The reply is not tenable as neither the purpose of raising aware ness towards lake conservation could be achieved nor was the M Corp, Udaipur............

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29 August 2018
Financial
Uttar Pradesh
Report No.1 of 2018 - State Finances Government of Uttar Pradesh

3054 Roads and Bridges 6,834.44 3,247.44 47.52 6. 2235 Social Security and Welfare 16,074.25 3,073.74 19.12 7. 3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 10,687.52 2,692.75 25.20 8. 2211 Family Welfare 6,227.65 2,399.70 38.53 9. 2055 Police 13,137.95............

Sector:
Finance
Appendix
(PDF 1.21 MB)

3054 Roads and Bridges 6,834.44 3,247.44 47.52 6. 2235 Social Security and Welfare 16,074.25 3,073.74 19.12 7. 3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 10,687.52 2,692.75 25.20 8. 2211 Family Welfare 6,227.65 2,399.70 38.53 9. 2055 Police 13,137.95............

Chapter 2 Financial Management And Budgetary Control
(PDF 0.31 MB)

54 -Public Works Department (Establishment), 71 -Education Department (Primary Education), 83 - Social Welfare Department (Special Component Plan for Scheduled Castes) and 95 -Irrigation . Department (Establishment). Similarly, s avings under the capital voted h ead of account exceeding `............

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20 July 2018
Financial
Jharkhand
Report No. 2 of 2018, State Finances, Government of Jharkhand for the year ended 31 march 2017

1.2: Summary of fiscal operations in 2016-17  ( `  in crore)   Receipts 2015-16 2016-17 Disbursements 2015-16 2016-17 Section-A: Revenue Non-plan Plan Total Revenue Receipts 40,638.35  47,053.93  Revenue Expenditure 36,552.83  22,895.38  22,193.66  45,089.04   Own Tax revenue 11,478.95............

Sector:
Finance
Chapter 2 Financial Management And Budgetary Control of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.21 MB)

was allowed to lapse during 2016-17 as shown below: Table 2.7: Details of budget provisions and expendi ture during 2016-17 (` in crore) Details Plan Non-Plan Grand Total (Plan+Non-Plan) Work Estt. Total Original Grant 4,000.00 164.76 121.54 286.30 4,286.30 Supplementary Grant 310.55 15.25............

Chapter 3 Financial Reporting of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.19 MB)

'works', 'stock', 'tools and plant' etc. Thus, AC b ills cannot be drawn for capital works. However, it was noticed during audit that AC bills amounting to ` 314.66 crore (March 2015 to December 2016) was drawn by th e Under Secretary, RCD, Ranchi, Jharkhand for construction of Road and............

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07 August 2018
Performance
Report No.15 of 2018 - Performance Audit on National Rural Drinking Water Programme in Ministry of Drinking Water and Sanitation

In terms of Clause 2 of General Conditions of Contr act/Agreement prescribed in the Public Works Financial and Accoun ts Rules of Rajasthan, compensation is to be recovered if the contractor d oes not complete the work within the period specified in the work order and the delay is............

Chapter 3 Fund Management
(PDF 0.75 MB)

Within t he planned budget allocation, funds are earmarked for specific categories such as World Bank Projects, Water Quality Sub-Mission, projects in the North East States and projects in Desert Development Programme States. The Ministry also retains funds f or R&D and support activities and for............

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07 August 2018
Compliance
Report No.18 of 2018 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government (Commercial)

Non -provision of liability for service charges payable to Corporation of Chennai 0.92 5. Non -provisioning of compensation award in relation to e xtension and strengthening of runway and allied work at Maharana Pratap Airport, Udaipur 0.32 6. Non -provision of liability for spares delivered by............

Chapter 2 Oversight role of CAG
(PDF 0.41 MB)

Non -provision of liability for service charges payable to Corporation of Chennai 0.92 5. Non -provisioning of compensation award in relation to e xtension and strengthening of runway and allied work at Maharana Pratap Airport, Udaipur 0.32 6. Non -provision of liability for spares delivered by............

Chapter 1 Financial performance of Central Public Sector Enterprises
(PDF 0.34 MB)

of 46 Government companies, 05 subsidiaries of Government Companies and 08 15 13 Andaman Fisheries Limited, Andaman & Nicobar Island s Forest and Plantation Development Corporation Limited, Bharat Gold Mines Limited, Bir ds Jute and Exports Limited, Hindustan Cables Limited, Hindustan............

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