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Page 34 of 119, showing 10 records out of 1,189 total

29 November 2018
Compliance Financial
Bihar
Report No.3 of 2018 - State Finances, Government of Bihar

Expenditure and Investments 1.4 17 Assets and Liabilities 1.5 21 Debt Management 1.6 23 Follow up 1.7 25 CHAPteR – II FInAnCIAL MAnAGeMent AnD BUDGetARY COntROL Introduction 2.1 27 Summary of Appropriation Accounts 2.2 27 Financial Accountability and Budget Management 2.3 28 Advances from............

Sector:
Finance
Appendices
(PDF 1.25 MB)

2016-17) Report on State Finances For the year ended March 2017 64 FInAnCIAL RePORtInG Appendix-1.4 (Reference: Paragraph 1.1.3; Page 5) Actuals and Budget estimates for 2016-17 (` in crore) Particulars Be Actuals Increase/ Decrease (-) Percentage Increase/ Decrease (-) Revenue Receipts............

Chapter 1 Finances of the State Government
(PDF 1.06 MB)

The performance of the State during 2016-17 under major variables provided in the budget, recommendations of the Fourteenth Finance Commission (XIV FC) and targeted in the Bihar Fiscal Responsibility and Budget Management (BFRBM) Act as per actuals (excluding UDAY) and as worked out by Audit is............

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30 November 2018
Compliance Performance
Bihar
Report No.4 of 2018 - General, Social and Economic Sectors, Government of Bihar

(2015) to restrict speed limit of trains to 40 km/h during the day and 25 km/h during the night, the Environment and Forest Department, GoB and the Railways did not ensure the same. Consequently, 63 wild animals including tiger, rhinoceros, crocodile etc. were killed on the railway line passing............

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 5.03 MB)

The Railways had categorically expressed (September 2015) its inability to reduce speed of the trains passing through VTR and had not taken any action in this regard (March 2017). Out of the remaining five WLSs, it was also noticed that either national highway or roads connecting villages............

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24 September 2018
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam

plan of the AG is prepared on the basi s of risk analysis which inter-alia includes critical issues in government revenue and tax administration i.e. budget speech, white paper on state finances, Reports of t he Finance Commission (State and Central), recommendations of the Taxation Refor ms............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 Mines and Minerals Department
(PDF 0.72 MB)

6.2.8.3 Budget Allotment and Expenditure The budget allotment, expenditure and savings of the Department during the years 2011-12 to 2016-17 is shown in Table 6.3: Table 6.3 ( ` ` ` ` in crore) Year Budget Allotment (BA) Expenditure Savings Saving as a percentage of BA 2011-12 15.69 13.83 1.86............

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24 September 2018
Compliance Performance
Assam
Report No.3 of 2018 - Local Bodies Government of Assam

Funds were released by the Government even though P RIs and ULBs had not submitted budget proposals. Although these shortcomings were regularly pointed out to the PRIs and ULBs, as well as to the State Government, there was a marked lack of remedial action in this regard indicating............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Implementation of recommendations of Fourth Assam State Finance Commission and Utilisation
(PDF 0.75 MB)

No. Suggestions Status of action taken 1 The 4 th ASFC suggested that annual budget estimates showing the details of estimated receipt and expenditure during the year shall be prepared by each PRI (ZP, AP and GP). The budget covering overall receipt and expenditure of the PRIs was not............

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27 September 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

and ut ilisation of fund of MeECL and its three subsidiaries during 2012-17 178 Appendix - 4.2.2 Details of actual revenue/expendit ure against budget estimates during 2012-17 179 Appendix - 4.2.3 Statements of Actual Capital Expen diture against Budget Estimates during 2012-17 180 Appendix............

Chapter 1 Social Sector
(PDF 0.67 MB)

The names of the major State Government departments and the Budget provision and expenditure of the State Government under Social Se ctor during the year 2016-17 are given in the table below: Table 1.1.1: Budget provision and expenditure of ma jor departments (` `` ` in crore) Sl. No. Name of............

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

STATE GOVERNMENT Gross State Domestic Product (GSDP) 1.1 1 Summary of fiscal transactions in 20 16 -17 1.1.1 1 Review of the fiscal situation 1.1.2 3 Budget estimates and actual 1.1 .3 5 Gender Budgeting 1.1.4 6 Resources of the State 1.2 6 Resources of the State as per Annual Finance Accounts............

Sector:
Finance
Appendix
(PDF 2.88 MB)

(-)18 ,738 .82 39,540.99 Total 45,493.2 7 Appendices (59 ) Appendix -1.4 (Referred to in paragraph 1.1.3 and 1.3.1: Page 5) Actual , vis-à-vis , Budget Estimates for 2016 -17 (` in crore) Particular Budget Estimates 2016 -17 Actuals Increase/ Decrease ( -) Percentage increase and decrease( -)............

Chapter 1 Finances of the State Government
(PDF 1.09 MB)

1.1.2. Review of fiscal position Table 1.4 depicts t he performance of the State during 2016 -17 under major variables provided in the budget , based on recommendations of the Fourteenth Finance Commission (14 th FC) and targeted in the m edium term fiscal policy (MTFP) statement placed in............

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

Conclusions 1.13 35 16. Recommendations 1.14 36 CHAPTER-2: FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 17. Introduction 2.1 37 18. Summary of Appropriation Accounts 2.2 37 19. Financial Accountability and Budget Management 2.3 38 20. Outcome of Review of Selected Grants 2.4 45 21. Outcome of............

Sector:
Finance
Appendix
(PDF 0.74 MB)

State Schemes ) Appendices-VI Direct Transfer of Central Scheme Funds to Implemen ting Agencies in the State (Funds routed outside State Budget) (Unaudited Figures) Appendices-VII Acceptance of Balances/ Unreconciled difference between Ledger and Broadsheet Appendices-VIII Financial results of............

Chapter 1 Finances of the State Government
(PDF 1.07 MB)

However, it was more or less i dentical in the years 2015-16 and 2016-17. The Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 which was revised in 2011 as per the recommendation of the Th irteenth Finance Commission ( Th FC) was further revised in December 2016 according to t............

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20 October 2018
Compliance
Uttarakhand
Report No.1 of 2018 - Government of Uttarakhand

M/s Global Energy Solutions, Dineshpur, Gadarpur, U dham Singh Nagar 167. Station Master, Northern Railways, Kathgodam, Naini tal 168. M/s Jivanta Laboratories Pvt. Ltd., IIE Haridwar 169. M/s Uttaranchal Metal Pvt. Ltd., Plot No.-11, 12, 1 3 Sector-02 IIE, Distt. Haridwar 170. M/s Hotel Astha............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social, General and Economic Sectors (Non-PSUs) Government
(PDF 0.96 MB)

1 CHAPTER-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 63 Government departments and 41 autonomo us bodies in the State. The position of budget estimates and expenditure by the............

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26 March 2018
Performance
Odisha
Report No.3 of 2017 - State Finances Government of Odisha

CPAO, New Delhi during the year  2016-17.  Similarly,  `  0.24  crore  and  `1.23  crore  were  pending  with  Railways  and  Defence respectively during the year 2016-17. Detai ls are given in Table 2.16.   ............

Sector:
Finance
Appendix
(PDF 0.58 MB)

DDOs Appendices Audit Report (State Finances) for the year ended March 2017 97 APPENDIX – 1.6 (Refer paragraph 1.8.3) Statement of outcome budget during the financial ye ar 2016-17 Fisheries and Animal Resources Development Department (` `` ` in lakh) Sl. No. Name of the Scheme............

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19 September 2018
Compliance Performance
Gujarat
Report No.3 of 2018 - Public Sector Undertakings Government of Gujarat

for the year 2016 -17 was ₹ 11,25,654 crore (Advance estimates) as per Statements prepared under the Gujarat Fiscal Responsibility Act 2005, Budget Publication No. 30. 8 GSPC Limited booked impairment loss of ₹ 14,923.54 crore on 80 per cent Participating Interest and 10 per cent in............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.24 MB)

for the year 2016 -17 was ₹ 11,25,654 crore (Advance estimates) as per Statements prepared under the Gujarat Fiscal Responsibility Act 2005, Budget Publication No. 30. 8 GSPC Limited booked impairment loss of ₹ 14,923.54 crore on 80 per cent Participating Interest and 10 per cent in............

Annexures
(PDF 0.27 MB)

A n n e x u r e s 103 Statement showing investments made by the State Government in PSUs whose accounts are in arrears (Referred to in paragraph 1.11) (Figures in columns 4 & 6 to 8 are ₹ in Crore) Sl. No. Name of the Public Sector Undertaking...

Chapter 2 Performance Audit relating to Statutory Corporation
(PDF 0.25 MB)

Transport & Highways; · Agenda and minutes of the meetings of the Board of Directors (BoD), purchase and stores committee and other committees; · Budget Estimates and Plan, Annual accounts and other circulars; · Physical and nancial targets/ norms xed by the Management , Contracts with............

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