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Page 34 of 121, showing 10 records out of 1,208 total

17 December 2019
Financial
Uttar Pradesh
Report No. 3 of 2019 - State Finances, Government of Uttar Pradesh

State Finances Audit Report of the Government of Uttar Pradesh intends to objectively assess the financial performance of the State during 2017-18 and to provide the State Legislature with proper inputs based on audit analysis of financial data. The ...

Sector:
Finance
Chapter 1 Finances Of The State Government
(PDF 1.36 MB)

1 FINANCES OF THE GOVERNMENT This chapter provides an audit perspective on finances of the State Government during 201 7-18 and analyses changes in major fiscal aggregates relative to 201 6-17 keeping in view overall trends during the preceding fiv...

Index
(PDF 0.19 MB)

i TABLE OF CONTENTS Particulars Reference to Paragraph Page Preface - v Executive Summary - vii CHAPTER 1 FINANCES OF THE GOVERNMENT Gross State Domestic Product 1.1 1 Summary of fiscal transactions 1.2 1 Review of fiscal s ituation 1.3 4 Financia l ...

Download Full Report (PDF 4.16 MB)
10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

This Report contains two performance audits viz. on (i) System of Procurement, Storage, Transportation and Distribution of foodgrains under Public Distribution System, and (ii) Revenue Receipts from Forest Department, and 23 compliance audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 3 Social and Economic Sectors (Public Sector Undertakings)
(PDF 0.51 MB)

153 CHAPTER-III Social and Economic Sectors (Public Sector Undertakings) 3.1 Functioning of State Public Sector Undertakings 3.1.1 Introduction General 3.1.1.1 State Public Sector Undertakings (PSUs) consist of State Government Companies and...

Chapter 1 Social, General and Economic Sectors (Non-PSUs)
(PDF 1.71 MB)

1 CHAPTER-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 64 Government Departments and 41 Autonomo us Bodies in the State. The position of budget estimates and expenditure by the State Government...

Chapter 2 Revenue Sector
(PDF 0.98 MB)

97 CHAPTER-II Revenue Sector 2.1 Introduction Part-I 2.1.1 Trend of revenue receipts Tax and non-tax revenue raised by the Government of Uttarakhand during the year 2017-18, the State’s share of net proceeds of divis ible Union taxes and duties...

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10 December 2019
Financial
Uttarakhand
Report No. 1 of 2019 - State Finances, Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State during the year 2017-18 vis-à-vis the Budget and recommendations of Fourteenth Finance Commission (FFC) and analyse...

Sector:
Finance
Chapter 2 Financial Management And Budgetary Control
(PDF 0.72 MB)

43 CHAPTER-2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year compared wit h the amounts of the voted grants and...

Chapter 3 Financial Reporting
(PDF 0.12 MB)

63 CHAPTER-3 FINANCIAL REPORTING A sound internal financial reporting system with re levant and reliable information significantly contributes to efficient and effectiv e governance by the State Government. Compliance with financial rules,...

Chapter 1 Finances of The State Government
(PDF 2.38 MB)

1 CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances o f the State Government during the financial year 2017-18. Appendix-1.1 contains the structure and layout of the Finance Accounts of the State...

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14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 2 of 2019 - Revenue Sector, Government of Himachal Pradesh

The Audit Report comprises six chapters having two thematic audit and 23 draft paragraphs with the revenue implication of Rs. 330.87 crore.  Chapter-I deals with the details of revenue receipts of the State including trends of revenue, analysis ...

Sector:
Taxes and Duties
Chapter 2 Taxes/Vat On Sales And Trade
(PDF 0.54 MB)

15 | P a g e CHAPTER\bII TAXES/VAT O\f SALES A\fD TRADE 2.1 Tax administration The Principal Secretary (Excise) administers Sales Tax/Value Added Tax at the Government level. The Excise & Taxation Commission er (ETC) is the Head of the Excise and...

Chapter 4 Stamp Duty
(PDF 0.16 MB)

57 | P a g e CHAPTER\bIV STAMP DUTY 4.1 Tax administration The State Government exercises control over the registration of instruments through the Additional Chief Secretary (Revenue) at the Government level. The Inspector General of Registration...

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14 December 2019
Financial
Himachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Himachal Pradesh

Revenue surplus consistently declined from Rs 1,137 crore (2015-16) to Rs 920 crore (2016‑17) and Rs 314 crore (2017-18) despite heavy devolution from the GoI.  Fiscal deficit increased by Rs 922 crore...

Sector:
Taxes and Duties
Chapter 1 Finances of the State Government
(PDF 2.12 MB)

1 CHAPTER -I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finances of the State Government during the current year (2017-18) and analyses crit ical changes in the major fiscal aggregates relative to ...

Chapter 2 Financial Management and Budgetary Control
(PDF 0.65 MB)

47 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year, compared wi th the amounts of the voted grants and ...

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19 December 2019
Compliance Performance
Meghalaya
Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

This Report contains two performance audits viz. (i) Performance Audit on Management of Prisons in Meghalaya and (ii) Performance Audit on Implementation of rural connectivity projects with NABARD loans’ and eight compliance audit paragraphs. This ...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.33 MB)
14 December 2019
Compliance Performance
Himachal Pradesh
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sector Government of Himachal Pradesh

This Report contains two performance audits on (i) Construction of Rural Roads Financed by NABARD and (ii) Sewage Management in Urban Areas and 21 compliance audit paragraphs including one thematic paragraph and one follow up audit. Performance ...

Sector:
Taxes and Duties |
Social Welfare
Chapter 3 Compliance Audit
(PDF 1.87 MB)

Chapter-III Compliance Audit 59 | P a g e CHAPTER-III COMPLIANCE AUDIT Animal Husbandry Department 3.1 Unproductive expenditure on milk processing pla nt Failure of the HP-Milkfed in making realistic assessment of available milk a nd non-formation/...

Overview
(PDF 0.08 MB)

Overview vii Overview This Report contains two performance audits on (i) Construction of Rural Roads Financed by NABARD and (ii) Sewage Management in Ur ban Areas and 21 compliance audit paragraphs including one themat ic paragraph and one follow up ...

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17 December 2019
Performance
Uttar Pradesh
Report No. 2 of 2019 - Hospital Management in Uttar Pradesh, Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India for the year ended March 2018 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains the results of the...

Sector:
Education, Health & Family Welfare
Appendices
(PDF 0.32 MB)

Appendices Append ices 105 Appendix I: Sources of criteria (Reference: Paragraph no. 1.2.2 ) • Atomic Energy (Radiation Protection) Rules 2004. • Bio-Medical Waste (Management and Handling) Rules 1998 and Bio - Medical Waste Management Rules...

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28 November 2019
Financial
Odisha
Report No. 1 of 2019 - State Finances, Government of Odisha

The State Finances Audit Report provides an assessment of the financial performance of the Government during 2017-18. It contains three chapters.  Chapter I of the report highlights that the Government of Odisha has maintained a revenue surplus ...

Sector:
Finance
Appendices
(PDF 0.65 MB)

Appendices State Finances Audit Report for the year ended March 201 8 67 APPENDIX -1.1 (Refer Introductory Para in Chapter I, page 1 ) A brief profile of Odisha A. General Data Particulars Figures 1 Area 155707 Sq. Km 2 Population a. As per 2001...

Chapter 3 Financial Reporting
(PDF 0.32 MB)

State Finances Audit Report for the year ended March 201 8 57 A reliable financial reporting mechanism aids exercise of controls on utilisation of funds. This Chapter provides an overview and status of compliance to various financial rules,...

Executive Summary
(PDF 0.19 MB)

Executive Summary Sta te Finances Audit Report for the year ended March 201 8 v Finances of the State Government Fiscal situation of the State Revenue Receipts ( ₹ 85,204 crore) of the Government constituting 20.48 per cent of the Gross State...

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29 November 2019
Financial
Chhattisgarh
Report No.1 of 2019 - State Finance, Government of Chhattisgarh

This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution. Chapter-I is based on the audit of the Finance Accounts and makes an assessment of Chhattisgarh Government’s (GoCG) fiscal...

Sector:
Finance
Appendices
(PDF 1.99 MB)

(57 ) Appendix – 1.1 (Part –A) (Referred to in Paragraph on Profile of the Chhattisgarh: Page1) State Profile of Chhattisgarh A-General Data Sl.No. Particulars Figures 1 Area 1,35,192 Sq. km 2 Population a As per 2001 Census 2.08 crore b As per...

Executive Summary
(PDF 0.42 MB)

Executive Summary vii Fiscal Situation of the State Revenue receipts ( RR ), revenue expenditure ( RE ) and capital expenditure (CE ) have increased from 2013 -14 to 2017 -18 even after adjusting for inflation. However, RR and CE as a percentage of...

Chapter 1 Finance of the State Government
(PDF 0.98 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT (1) Profile of Chhattisgarh This chapter provides an audit perspective on finances of th e State Government during 201 7-18 and analyses changes in major fis cal aggregates relative to 20 16 -17 keeping in...

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