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Page 32 of 123, showing 10 records out of 1,225 total

06 April 2018
Compliance Performance
Assam
Report No.1 of 2018 - Public Sector Undertakings Government of Assam

Special Financial Support - State Government provides budgetary support by way of grants and subsidies to the SPSUs as and when required. Guarantees - State Government also guarantees the repayment o f loans with interest availed by the SPSUs from Financial Instit utions. Audit............

Sector:
General Sector Ministries and Constitutional Bodies

Compliance Audit Observations This chapter includes important audit findings emerging from test check during the compliance audit of the State Government companies/ Statutory corporations. Government Companies DNP 1 Limited 3.1 Loss of revenue Assam ...

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22 February 2018
Compliance Performance
Karnataka
Report No.8 of 2017 - Economic Sector Government of Karnataka

;  Budget Documents and Annual Reports of KIADB ;  Karnataka Industries (Facilitation ) Act, 2002; and  Environment Impact Assessment notification of 2006. 2.1.6 Acknowledgement Audit acknowledges the co -operation extended by the Chief Executive Officer and Executive Member and staff............

Sector:
Finance

As per Karnataka Budget Manual 30, no money should be drawn from the Treasury unless the occasion so demands and no money on any account was to be drawn in advance of requirements or transferred to deposit accounts as a reserve in order to prevent it from lapsing so as to utilise the funds in............

(PDF 0.13 MB)

1 Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the Performance A udit of selected programmes and activities and Compliance A udit of Government...

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29 March 2018
Compliance Performance
Telangana
Report No.4 of 2018 - General & Social Sector Government of Telangana

of Districts, Mandals and Schools (Implementation of RTE Act) 2.2.2.3 133 2.8 Expenditure on Salaries, KGBVs and Civil works vis-à-vis PAB approved Budget during 2014-17 2.2.4.3 133 2.9 Dropout rate at primary level (Classes I to V) and upper primary level (Classes I to VIII) 2.2.5.3 133 2.10............

Sector:
General Sector Ministries and Constitutional Bodies

(Vision 2020) To make all administering bodies financially sound and self- sufficient in promoting games and sports at respective levels 3.1.4.1 Budget allocation and utilisation of funds Para 12 of the Sports Policy stipulates that Government allocate 0.50 per cent of annual State Budget for............

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06 April 2018
Financial
Andhra Pradesh
Report No.2 of 2018 - State Finances Government of Andhra Pradesh

– 1 Finances of the State Government   Profile of Andhra Pradesh 1 Introduction 1.1 1 Summary of Current Year’s Fiscal Transactions 1.2 1 Budget Estimates and Actuals 1.3 3 Fiscal Reform Path 1.4 3 Resources of the State 1.5 4 Revenue Receipts 1.6 6 Capital Receipts 1.7 11 Public............

Sector:
Finance

decreased by 9.54 per cent Public Debt •Increased by 21.48 per cent Cash Balance Chapter 1- Finances of the State Government Page | 3 1.3 Budget estimates and actuals Budget Estimates (BE) and actuals for key fiscal parameters are given in Chart 1.1 and Appendix 1.4: Source: Budget............

(PDF 0.69 MB)

10181 244762 Total 285140 244762 Total 285140 Audit Report on State Finances for the year ended March 2017 Page | 88 Appendix 1.4 Actuals vis-à-vis Budget Estimates in 2016-17 (Refer Paragraph 1.3; page 3) (` in crore) B.E. Actuals Increase(+)/ Increase(+)/ Decrease(-) Decrease(-) (in %) 1 2 3............

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.1 of 2018 - Revenue Sector Government of Andhra Pradesh

17,616 246 559 1,426 808 1,535 1,109 (+) 37.25 Total 66,021 59,875 72,441 64,124 54,236 12,761 29,857 44,423 39,907 52,318 44,181 (+) 10.71 Source: Budget Estimates, Finance Accounts for th e year 2016-17 of Government of Andhra Pradesh. * Data pertains to composite State of Andhra Pradesh for............

Sector:
Taxes and Duties

CHAPTER V TAXES ON VEHICLES 5.1 Tax Administration The Transport Department of Government of Andhra Pradesh is governed by Motor Vehicles (MV) Act, 1988, Central Motor Vehicles (CMV) Rules, 1989, Andhra Pradesh Motor Vehicles Taxation (APMVT) Act,...

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.3 of 2018 - Public Sector Undertakings Government of Andhra Pradesh

framework 1.2 and 1.3 3 Role of Government and Legislature 1.4 3 Stake of Government of Andhra Pradesh 1.5 4 Investment in State PSUs 1.6 and 1.7 4-6 Budgetary support to PSUs 1.8 6-7 Reconciliation with Government 1.9 7-8 Timeliness of accounts 1.10 and 1.1 1 9-10 Placement of Separate Audit............

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 1.05 MB)

. Annexures 71 Annexure 1.2(a) Summarised financial position and working results of PSUs (exclusive to State only*) as per their latest finalised financial statements/accounts (Referred to in paragraph 1.1 & 1.1 4) (Figures in Columns 5 to 12 are ` in crore) Sl. No. Sector / N ame of............

Orders of GoI/ State Government/ Company/ Schemes;  Agenda and Minutes of meetings of Board of Directors (BoD), Manuals of the Company;  Annual Budgets/ Targets of Production, Procurement, Processing and Sale of seeds; and  Terms & conditions of agreements entered w ith the individual............

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06 April 2018
Financial
Assam
Report No.2 of 2018 - State Finances Government of Assam

43 Debt Management 1.10 47 Fiscal Imbalances 1.11 49 Institutional Measures 1.12 53 Significant Findings 1.13 54 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 57 Audit of Appropriation Accounts for the current year 2.2 57 Reconciliation of Departmental figures 2.3 65............

Sector:
Finance
(PDF 0.92 MB)

with segregation of salary and non-salary portion XI Major Policy decisions of the Government during the year or new schemes proposed in the Budget XII Committed Liabilities of the Government XIII Re-organisation of the States – Items for which all ocation of balances between/among the............

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.5 of 2018 - General & Social Sector Government of Andhra Pradesh

from the following: RTE Act, 2009 AP RTE Rules, 2010 Minutes of meetings of the Project Approval Board ( PAB), Annual Work Plans & Budget (AWP&B) Government orders issued from time to time Goal number 4 (Quality Education) of SDG as envisi oned by the United Nations............

1,687 51 2014-15: 4,913; 2015-16: 1,858 Audit Report on 'General & Social Sector' for the year ended March 2017 Page 82 TRICOR stated that budget was utilised as per sanct ion of the District Offices. However, the process delays and delays in release of financial assistance mentioned............

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28 March 2018
Compliance
Gujarat
Report No.2 of 2018 - State Finances Government of Gujarat

I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction 2 1.1.1 Summary of scal transactions in 2016 -17 2 1.1.2 Review of scal situation 3 1.1.3 Budget estimates, revised estimates and actuals 4 1.1.3.1 Revenue Receipts 5 1.1.3.2 Revenue Expenditure 5 1.1.3.3 Capital expenditure 6 1.1.3.4............

(PDF 0.83 MB)

As prescribed in the Act, the State Government was required to lay the following statements of Fiscal policy along with the budget before the Legislature: a) The Medium Term Fiscal Policy Statement (MTFPS) b) The Fiscal Policy Strategy Statement Keeping in view the scal targets laid down............

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28 March 2018
Compliance
Gujarat
Report No.1 of 2018 - Economic Sector Government of Gujarat

Even the plan document, detailed project report and budget estimates were not prepared for these activities. As against the original cost of ₹ 789.12 crore estimated by the HLCs, an expenditure of ₹ 1,045.65 crore was incurred up to March 2017. For remaining works, the estimate was revised............

2.4 Budgetary Provision and Expenditure GoG provides funds to the Department for implementation of schemes by way of budgetary allocations in the State Plan schemes. During the year 2012-13 to 2016-17, the GoG released funds of ₹ 384.31 crore (including share of GoI) to the Department against............

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