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Page 35 of 119, showing 10 records out of 1,189 total

19 September 2018
Compliance Performance
Gujarat
Report No.5 of 2018 - Local Bodies Government of Gujarat

The Audit Branch helps all branches of the DP in preparation and maintenance of the Accounts, Budget and all other required financial statements. All bills of DPs and TPs exceeding ` 40,000 are being pre-audited by the Audit Branch. 1.10 Financial Reporting Issues 1.10.1 Source of funds In............

Sector:
Local Bodies
Chapter 4 Urban Development and Urban Housing Department
(PDF 4 MB)

Based on the information so collected by GMFB, UD&UHD was to make adequate budgetary provisions for professional tax grant to be distributed among ULBs. As per information furnished by the CCT to GMFB, all the ULBs in the State were eligible for professional tax grant of ` 401.40 crore during............

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19 September 2018
Compliance Performance
Gujarat
Report No.4 of 2018 - General and Social Sector Government of Gujarat

Public Health and Environment Engineering Organisation 78 (CPHEEO), necessary clearances/approvals for the projects were to be obtained from the Railways or State/National Highway Authority of India (NHAI), wherever necessary before implementing the scheme. The Chief Engineer, Kachchh Zone,............

Sector:
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 Introduction
(PDF 3.92 MB)

CHAPTER-I INTRODUCTION CHAPTER-I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of...

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

2.3.6.4 Avoidable payment to Indian Railways As per provision of section 18 (a) and section 19(2) of the Metro Railways (Construction of Works) Act, 1978, the metro railway administration should take necessary precaution for causing least damage during construction of metro 105 Cost of one train............

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

2.3.6.4 Avoidable payment to Indian Railways As per provision of section 18 (a) and section 19(2) of the Metro Railways (Construction of Works) Act, 1978, the metro railway administration should take necessary precaution for causing least damage during construction of metro 105 Cost of one train............

Chapter 1 Introduction
(PDF 0.2 MB)

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

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

Performance Audit of the implementation of MGNREGA in the selected districts revealed that Annual Development Plan and Labour Budget were not approved timely and quorum for approval by Gram Sabha was not fulfilled, list of approved works were not displayed on the notice board. Convergence with............

Sector:
Local Bodies
Appendix
(PDF 0.26 MB)

Appendices 117 APPENDIX-I (Refer paragraph 1.3.1; Page 3) Details of devolution of 29 Subjects listed in the Constitution to PRIs. Sl. No. Subjects Status of devolution to PRIs Funds Functions Functionaries 1. Agriculture including agricultural...

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

nment expenditure and investments 1.4 18 Assets and Liabilities 1.5 21 Debt Management 1.6 26 Follow up 1.7 27 CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Summary of Appropriation Accounts 2.1 29 Financial Accountability and Budget Manageme nt 2.2 30 CHAPTER 3 FINANCIAL REPORTING AND............

Sector:
Finance
Appendix
(PDF 1.21 MB)

B. State Plan Schemes . Appendix VI Direct Transfer of Central Scheme Funds to Implementing Agencies in the State (Funds routed outside State Budget) (Un -audited Figures) . Appendix VII Acceptance and Reconciliation of balances (as depicted in Statements 18 and 21) . Appendix VIII Financ............

Chapter 1 Finances of the Government
(PDF 0.81 MB)

` 4,15,049 crore . In view of the above, t he 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 Fiscal Responsibility and Budget Management ( FRBM) Act as per actuals............

Executive Summary
(PDF 0.25 MB)

(Paragraph 1.1.1) State has not achieved revenue surplus and ratio of outstanding debt to GSDP as targeted in budget estimate and FRBM Act. Further, the ratio of fiscal deficit to GSDP is also above the target of budget estimates 2016 -17, XIV FC and FRBM Act. (Paragraph 1.1 .2) The primary............

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03 August 2018
Performance
Goa
Report No.2 of 2018 - State Finances Government of Goa

1.9 36 Debt management 1.10 39 Fiscal Imbalances 1.11 40 Follow up 1.12 44 Conclusion and Recommendations 1.13 44 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETORY CONTROL Introduction 2.1 47 Summary of Appropriation Accounts 2.2 47 Financial Accountability and Budget Management 2.3 48 Review of............

Sector:
Finance
Appendix
(PDF 0.31 MB)

78 Audit Report (State Finances) for the year ended 31 March 2017 Part B: Fiscal Responsibility and Budget Management (FRBM) Act The State Government has enacted the Goa Fiscal Responsibility and Budget Management (FRBM) Act, 2006 to ensure............

Chapter 1 Finances of the State Government
(PDF 1.49 MB)

of fiscal reforms In pursuance of the recommendations of the Twelfth Finance Commission, Government of Goa enacted the Goa Fiscal Responsibility and Budget Management Act (FRBM) 2006. It came into force on 15 May 2006 to ensure prudence in fiscal management and fiscal stability by progressive............

Chapter 2 Financial Management And Budgetary Control
(PDF 0.19 MB)

CHAPTER – II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the............

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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

STATE GOVERNMENT Gross State Domestic Product (GSDP) 1.1 1 Summary of fiscal transactions in 2016-17 1.1.1 1 Review of the fiscal situation 1.1.2 3 Budget estimates and actuals 1.1.3 5 Resources of the State 1.2 6 Revenue Receipts 1.3 7 State’s Own Resources 1.3.1 8 Grants-in-aid from............

Sector:
Finance
Appendix of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.64 MB)

have not been intimated 114 50-Water Resources Department (Minor Irrigation Division) 4702-00-101-18 121.00 36.21 15 per cent restriction imposed on budget provision (( `35.25 crore) Reasons not intimated ( `0.96 crore) 115 2702-02-005-01 95.21 31.88 Reasons have not been intimated 116............

Chapter 1 Finances of the State Government of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.63 MB)

of the State Government 3 1.1.2 Review of the fiscal situation The performance of the State during 2016-17 under m ajor variables provided in the budget based on recommendations of the Fourt eenth Finance Commission (FFC) and targeted in the Medium Term Fi scal Policy (MTFP) Statement placed............

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07 August 2018
Performance
Report No.10 of 2018 - Performance Audit on Pradhan Mantri Swasthya Suraksha Yojana in Ministry of Health and Family Welfare

Hence the total approved cost of firs t three phases of the scheme was ` 16,076.37 crore of which capital costs were ` 12,463 crore. 3.2 Budget estimates and release of funds The budget estimates and fund released by the Minis try for setting up of new AIIMS and upgradation of GMCIs for the............

Sector:
General Sector Ministries and Constitutional Bodies
Preface
(PDF 0.08 MB)

Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraks ha Yojana iii Preface The Pradhan Mantri Swasthya Suraksha Yojana was ann ounced in August 2003 with the objective of correcting imbalances in the availability of tertiary...

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07 August 2018
Performance
Report No.17 of 2018 - Performance Audit on Augmentation of Station Line Capacity on selected Stations in Indian Railways Union Government

Report of the Comptroller and Auditor Generalof India on Augmentation of Station Line Capacity on selected stations in Indian Railways for the year ended March 201 7 Laid in Lok Sabha/Rajya Sabha on ____________________________ Union Government (Railways) Report No. 17 of............

Chapter 2 Infrastructure and Planning
(PDF 0.52 MB)

Audit also analysed constraints which are leading to line congestion s and action taken by Railways to ease the line congestion. Audit ana lysis of issues and inter -station comparison of infrastructure/facilities, detentions and execution of works are discussed in the Chapter 2 and 3 . Station............

Chapter 1 Introduction
(PDF 0.44 MB)

Report No. 17 of 2018 (Railways) Chapter 1 1 Report No. 17 o f 201 8 (Railways) Chapter 1 1 Chapter 1 Introduction Indian Railways is one of the world's largest railway networks comprising 1 21 ,407 km of track over a route of 67,3 68 km and 7, 349 stations. In 201............

Chapter 4 Adequacy and availability of infrastructure at selected stations
(PDF 1.54 MB)

Adequacy and availability of infrastructure at selected stations Audit examined in detail the records of 15 stations under 12 divisions of 10 Zona l Railways falling on the routes with heavy passenger traffic. These stations handle a significant quantum of passenger traffic. A large number of............

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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)

National Highways Authority of India Road Transport and Highways 14,079 Government Companies Dedicated Freight Corridor Corporation Limited Railways 2,856 Indian Railway Finance Corporation Limited Railways 2,000 1.2.1.2 Disinvestment The year wise target of disinvestment in CPSEs and............

Appendices
(PDF 1.15 MB)

Limited 2016-17 **52 Shongtong Karcham Wangtoo Transmission Limited First A/c not due **53 WR-NR Power Transmission Limited First A/c not due RAILWAYS 54 Burn Standard Company Limited 2016-17 ROAD TRANSPORT AND HIGHWAYS **55 Indian Road Construction Corporation Limited U nder liquidation............

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

National Highways Authority of India Road Transport and Highways 14,079 Government Companies Dedicated Freight Corridor Corporation Limited Railways 2,856 Indian Railway Finance Corporation Limited Railways 2,000 1.2.1.2 Disinvestment The year wise target of disinvestment in CPSEs and............

Chapter 2 Oversight role of CAG
(PDF 0.41 MB)

5. Steel Authority of India Limited – Consolidated and Standalone Financial Statements  An amount of `8.15 crore deducted by Railways towards Engine Hire Charges for the period between December 2015 and December 2016 on account of failure of the Company to unload/load wagons within............

Chapter 6 Compliances of Provisions of Public Procurement Policy, 2012 for Micro and Small Enterprises
(PDF 0.2 MB)

Report No. 18 of 2018 97 Joint Venture Operations of CPSEs CHAPTER VI 6.1 Introduction Joint Venture (JV) is a contractual arrangement whereby two or more parties undertake an economic activity, which is subject to joint con trol 57. A venturer is a ...

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