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Page 38 of 68, showing 10 records out of 679 total

24 March 2017
Financial
Meghalaya
Report No.3 of 2017 - PSU Government of Meghalaya

ng assistive devices should be provided with aids and appliances such as hearing a ids and Braille textbooks either through convergence with the Ministry of Social Jus tice and Empowerment, State Welfare Departments, National Institutions, volunta ry organisations or NGOs or through SSA.....................

Sector:
General Sector Ministries and Constitutional Bodies
APPENDICES of Meghalaya Report No 3 of 2017 on PSU
(PDF 0.28 MB)

Government during the year of which accounts are in arrears Equity Loans Grants (1) (2) (3) (4) (5) (6) (7) (8) A Working Government Companies Forest Development Corporation of Meghalaya Limited (FDCML) 2009-10 1.97 2010-11 to 2015-16 - - 8.66 1 Meghalaya Industrial Development Corporation Limited.....................

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24 March 2017
Financial
Meghalaya
Report No.1 of 2017 - State Finance Government of Meghalaya

2 Based on GSDP Series (current prices) with 2011-1 2 as Base Year downloaded from the site of the Ministry of Statistics and Programme Implementation (MoSPI), Government of India. Audit Report on State Finances for the year ended 31 March 2016 70 APPENDIX 1.1 Part E: Fiscal Responsibility and.....................

Sector:
Finance
Chapter 1 FINANCES OF THE STATE GOVERNMENT Meghalaya Report No 1 of 2017 on State Finance
(PDF 1.9 MB)

8 Other Institutions (figures for 2015-16 in brackets ): Emergency Management Research Institute & NGOs ( ` 16.50 crore), National Rural Health Mission ( ` 14.56 crore), Khadi Industries ( ` 2.82 crore), Meghalaya State Housing Board ( ` 2.02 crore), Indian Red Cross Society, Shillong ( ` 0.11.....................

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.5 of 2016 - Revenue Sector Government of Uttar Pradesh

This Report contains 26 paragraphs including one performance audit of “Working of the Transport Department”, relating to not/ short levy of tax, duty and interest, penalty etc. involving financial effect of ` 2,895.55 crore. The...

Sector:
Taxes and Duties
Chapter 2 Mining Receipts UP Report No 5 of 2016 on Revenue Sector
(PDF 0.64 MB)

2.4.8 Excavation of brick earth without environment clearance Ministry of Environment and Forests (MOEF) issued a notification under sub- rule (3) of rule 5 of the Environment (Protection) Rules 1986, dated 14 September 2006 for imposing certain restrictions and prohibitions on mining.....................

Appendices Of Uttar Pradesh Report No 5 of 2016 On Revenue Sector
(PDF 0.76 MB)

2011-12 Working of Stamps and Registration Department 3 1 Bringing out a notification declaring the areas developed under the UP Industrial Development Act as development areas for the purpose of levy of additional stamp duty to remove this disparity. In compliance notification on dated 22.....................

Chapter 4 Taxes On Sales, Trade Etc. UP Report No 5 of 2016 on Revenue Sector
(PDF 0.98 MB)

4.3 Results of audit In 2015-16, the Department realised revenue of ` 47,692.40 crore. We planned audit of 167 annual units, 73 biennial units and 37 triennial units out of the total 1,536 units of Commercial Tax Department duri ng 2015-16 and test checked all the above planned units which.....................

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.6 of 2016 - Public Sector Undertakings Government of Uttar Pradesh

(APDRP) was modified (September 2008) during the XI Plan as "Re -structured Accelerated Power Development and Reforms Pro gramme (R -APDRP)" by the Ministry of Overview ix Power (MoP), Government of India (GoI). The main objectives of R -APDRP were to reduce Aggregate Technical and Commercial.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PA Relating to Govt Companies and Statutory corporations UP Report No 6 of 2016 on PSU
(PDF 3.62 MB)

(APDRP) was modified (September 2008) during the XI Plan as "Re -structured Accelerated Power Development and Reforms Programme (R -APDRP)" by the Ministry of Power (MoP), Government of India (GoI). The main objectives of R -APDRP were to reduce Aggregate Technical and Commercial (AT&C) losses,.....................

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24 March 2017
Financial
Karnataka
Report No 1 of 2017 - State Finance, Government of Karnataka

In the furtherance of the recommendations of the XIII FC, the Ministry of Finance, GOI, in a series of orders, dated 29 February 2012, wrote off loans advanced to the State Government by various Ministries (except those advanced by the Ministry of Finance itself) as on 31 March 2010 (limited to.....................

Sector:
Finance
Karnataka Chapter 1 Finances of the State Government Report No 1 of 2017 on State Finance
(PDF 2.16 MB)

In the furtherance of the recommendations of the XIII FC, the Ministry of Finance, GOI, in a series of orders, dated 29 February 2012, wrote off loans advanced to the State Government by various Ministries (except those advanced by the Ministry of Finance itself) as on 31 March 2010 (limited to.....................

Appendices Karnataka Report No 1 of 2017 on State Finance
(PDF 2.23 MB)

$ Includes expenditure of `400.97 crore on account of off -budget borrowings. * Includes `127.65 crore received from Ministry of Road Transport and Highways towards National Permit fee. ↑↑ Non cash receipts and expenditure are as follows which are discussed in paragraph 1.10.1.....................

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22 May 2017
Compliance Performance
Kerala
Report No. 5 of 2017 - General and Social Sector, Government of Kerala

There 75 Government of India in 195 5 formed a Standing Fire Advisory Committee (SFAC) under th e Ministry of Home Affairs (MHA ). This committee was renamed as Standing Fire Advisory Council ( SFAC ) in 1980. This committee/council has representation from each State/UT fire service, as well as.....................

Sector:
General Sector Ministries and Constitutional Bodies
Appendices Kerala Report No. 5 Of 2017 On General And Social Sector
(PDF 0.33 MB)

of IRs for which initial reply has not been received (no. of paragraphs) 12 (53) 5 (17) 17 (61) 40 (173) 97 (387) 171 (691) RURAL DEVELOPMENT DEPARTMENT No. of IRs 133 22 83 87 91 416 No. of paragraphs 414 39 236 323 363 1375 No. of IRs for which initial reply has not been received (no. of.....................

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02 May 2017
Financial
Uttarakhand
Report 2 of 2016 - State Finances Uttarakhand

on State Finances for the year ended 31 March 2016 viii The average return on Uttarakhand Government’s inve stment in Statutory Corporations, Rural Banks, Joint Stock Companies an d Co-operatives was almost negligible (ranging from 0.004 to 0.18 per cent of the investment made) in the past.....................

Sector:
Finance
Chapter 3 Financial Reporting Uttarakhand Report No 2 of 2016 State Finances
(PDF 0.09 MB)

certain Government departments performing activities of quasi-commercial nature are required to prepare pro forma accounts in the prescribed format annually showing the working results of fina ncial operations so that the Government can assess their working. The finalized annual accounts of.....................

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27 March 2017
Compliance Performance
Bihar
Report 2 of 2017 - General Social Economic Sector Bihar

(Paragraph 2.3) 2. Compliance Audits (i) Audit of National Horticulture Mission National Horticulture Mission (NHM) was launched in 2005-06 by Ministry of Agriculture, Government of India, to provide holist ic growth of horticulture sector through area based regionally differentiated strategies.....................

Sector:
Agriculture and Rural Development
Bihar Chapter 2 Performance Audits Report No 2 of 2017 on GSES
(PDF 1.89 MB)

eligible pregnant/lactating mothers and 10 to 20 per cent of adolescent girls as SWD failed to furnish speci fic requirement of AWCs in the State to Ministry of Wom en and Child Development, Government of India (MoWCD). (Paragraph-2.1.7.3) Planning Perspective plan for the mission period was not.....................

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02 May 2017
Compliance Performance
Uttarakhand
Report No 1 of 2017 - Social General Economic Sectors Uttarakhand

used to benchmark the implementation o f the scheme were derived from the following sources:  Bureau of Police Research and Development (BPR&D) a nd Ministry of Home Affairs (MHA) - GoI guidelines on the scheme and pe rspective plan;  Annual Action Plans (AAPs) of the State approved by the MHA,.....................

Sector:
Social Infrastructure
Chapter 1 Social General and Economic Sectors Non PSUs Uttarakhand Report No 1 of 2017
(PDF 1.21 MB)

used to benchmark the implementation o f the scheme were derived from the following sources:  Bureau of Police Research and Development (BPR&D) a nd Ministry of Home Affairs (MHA) - GoI guidelines on the scheme and pe rspective plan;  Annual Action Plans (AAPs) of the State approved by the MHA,.....................

Chapter 3 Social and Economic Sectors PSUs Uttarakhand Report No 1 of 2017
(PDF 0.67 MB)

Out of the three statutory corporations, CAG is the sole audit or for the Uttarakhand Parivahan Nigam and the Uttarakhand Forest Development Corpor ation. In respect of Uttarakhand Peyjal Sansadhan Vikas Evam Nirman Nigam, the audit was entrusted to the CAG initially from 2003-04 to.....................

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30 March 2017
Financial
Chhattisgarh
Chhattisgarh Report No 3 of 2016 on State Finances

crore) 1,58 ,074 1,77,511 2,06 ,786 P 2,36 ,318 Q 2,51 ,447 A Growth rate of GSDP (in percentage) -- 12.30 16.49 14.28 6.40 (Source: Website of the Ministry of Statistics and Programme Implementation, Government of India .) (A-advanced estimates, Q -quick estimates or P -provisional estimates).....................

Sector:
Finance
Index Chhattisgarh Report No 3 of 2016 on State Finances
(PDF 0.34 MB)

27 - School Education Department 2.6 65 Review of Grant No. 69 -Urban Administration and Development Department 2.7 68 Conclusion and Recommendation s 2.8 72 Audit Report (State Finances) for the year 2015 -16 (ii) Descript ion Reference to Paragraph Page CHAPTER -III FINANCIAL REPORTING.....................

Appendices Chhattisgarh Report No 3 of 2016 on State Finances
(PDF 2.18 MB)

are keeping pace with the change in the base or these fiscal aggregates are also affected by factors other than GSDP. As per instruction of Ministry of Statistics and Programme Implementation, Government of India, GSDP estima tes for the period 2011 -12 to 2015 -16 are prepared after chang.....................

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