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Page 4 of 36, showing 10 records out of 353 total

06 August 2019
Compliance
Haryana
Report No.1 of 2019 - State Finances, Government of Haryana

The State Finances Audit Report of the Comptroller and Auditor General of India for 2017-18 Government of Haryana comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2018 and is based...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.53 MB)

Chapter I Finances of the State Government Introduction This chapter provides a broad perspective of the finances of the Government of Haryana during 2017 -18 and analyses changes observed in the movement of major fiscal aggregates in relation to...

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08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

assets created out of the grants released for the same in schemes like PMAY ( G), replied (July 2018) that grants disbursed under such schemes lik e IAY are in the nature of “Pass-through Grants” from the Union Government to another entity to be disbursed to the ultimate grantee. Therefore,...

Sector:
Finance
Chapter 4 Analysis of components of receipts and expenditure
(PDF 0.17 MB)

assets created out of the grants released for the same in schemes like PMAY ( G), replied (July 2018) that grants disbursed under such schemes lik e IAY are in the nature of “Pass-through Grants” from the Union Government to another entity to be disbursed to the ultimate grantee. Therefore,...

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

The report is based on the audited accounts of the Government of Bihar for the year ended March 2017, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance
Appendices
(PDF 1.25 MB)

Report on State Finances For the year ended March 2017 57 FInAnCIAL RePORtInG (Reference : Paragraph 1; Page 1 ) State profile A. General Data Sl. no. Particulars Figures 1 Area 94,163 sq. km. 2 Population as per 2011 Census 10.38 crore 3 Density of ...

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

Conduct Rules State Government. Rules/Orders Specific to PRIs not available. Social Audit As per AREG Scheme 2006. For MGNREG scheme and IAY. Appendices 97 Appendix-III (Ref: Paragraph 2.6) Status of recommendations/ suggestions made by 4 th ASFC in respect of PRIs and accepted by GoA Sl. No....

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions
(PDF 0.28 MB)

Chapter-I An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) Functioning of the PRIs in the State 1.1 Introduction The 73 rd Constitutional Amendment Act, 1992 conferred...

Appendix
(PDF 0.25 MB)

Conduct Rules State Government. Rules/Orders Specific to PRIs not available. Social Audit As per AREG Scheme 2006. For MGNREG scheme and IAY. Appendices \f7 Appendix-III (Ref: Paragraph 2.6) Status of recommendations/ suggestions made by 4 th ASFC in respect of PRIs and accepted by GoA Sl....

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23 July 2018
Compliance Performance
Manipur
Report No.2 of 2018 - Social and General Sectors Government of Manipur

37 GIS Geographic Information System 38 GoI Government of India 39 GoM Government of Manipur 40 IA&AD Indian Audit and Accounts Department 41 IAY Indira Aawas Yojana 42 ICM Institute of Co-operative Management 43 IDRN India Disaster Resource Network 44 IGAR Inspector General of Assam...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 1.83 MB)

The reply is not acceptable as the rehabilitation of th e earthquake victims is not related to IAY scheme. 1.2.12.6 Earthquake-Resistant Design and Constructi on of New Structures (a) Capacity building programmes for Earthquake-Res istant Designs and Construction not organised As per para...

Glossary
(PDF 0.04 MB)

37 GIS Geographic Information System 38 GoI Government of India 39 GoM Government of Manipur 40 IA&AD Indian Audit and Accounts Department 41 IAY Indira Aawas Yojana 42 ICM Institute of Co-operative Management 43 IDRN India Disaster Resource Network 44 IGAR Inspector General of Assam...

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06 July 2018
Compliance Performance
Karnataka
Report No.1 of 2018 - State Finances Government of Karnataka

Based on the audited accounts of the Government of Karnataka for the year ended 31 March 2017, the report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on ...

Sector:
Finance
Appendix of Report No.1 of 2018 - State Finances Government of Karnataka
(PDF 1.76 MB)

A p p e n d i c e s Appendices 129 Appendix 1.1 State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a. 1Density of...

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18 June 2018
Compliance Performance
Kerala
Report No.2 of 2018 - Local Self-Government Institutions Government of Kerala

Unutilised fund mainly related to Indira Awas Yojana ( IAY ) ( ₹ 236.98 crore), AMRUT ( ₹ 283.33 crore) and BSUP ( ₹ 51.44 crore). 2.1.2 Implementation of projects by LSGIs Under decentralised planni ng, L SGIs in the State formulated 2, 16,266 projects with a total outlay of ₹ 12 ,...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Organization, devolution and accountability framework of Local Self-Government Institutions
(PDF 0.86 MB)

Unutilised fund mainly related to Indira Awas Yojana ( IAY ) ( ₹ 236.98 crore), AMRUT ( ₹ 283.33 crore) and BSUP ( ₹ 51.44 crore). 2.1.2 Implementation of projects by LSGIs Under decentralised planni ng, L SGIs in the State formulated 2, 16,266 projects with a total outlay of ₹ 12 ,...

Appendices
(PDF 1.76 MB)

Appendices 77 APPENDIX I Eleventh Schedule (Article 243G) (Reference: Paragraph 1.1.1, Page 1 ) 1. Agriculture, including agricultural extension. 2. Land improvement, implementation of land reforms, land consolidation and soil conservation. 3. Minor ...

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19 June 2018
Compliance
Kerala
Report No.5 of 2018 - Public Sector Undertakings Government of Kerala

of duplicate Certificate 48 Issue of equivalency certificate 49 Rural Development NREGA - Application for Registration 50 Application for Job Card 51 IAY Application 52 Application form SGSY 53 Fisheries Vessel Registration 54 Vessel Licenses 55 Department of Ports Issue of Competency Certificate...

Sector:
General Sector Ministries and Constitutional Bodies
Appendix
(PDF 2.36 MB)

of duplicate Certificate 48 Issue of equivalency certificate 49 Rural Development NREGA -Application for Registration 50 Application for Job Card 51 IAY Application 52 Application form SGSY 53 Fisheries Vessel Registration 54 Vessel Licenses 55 Department of Ports Issue of Competency Certificate...

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29 March 2018
Financial
Telangana
Report No.2 of 2018 - State Finances Government of Telangana

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Telangna under Article 151 of the Constitution of India for being laid before the legislature of the...

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 1.3 MB)

Appendices Appendix 1.1 Profile of Telangana (Refer paragraph on State Profile, page 1) A General Data Sl. No. Particulars Figures 1 Area 1,11,851 sq. km 2 Population - a. As per 2001 Census 3.10 crore b. As per 2011 Census 3.50 crore 3 a. Density...

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26 March 2018
Compliance Performance
Odisha
Local Bodies Report of Odisha (Report No. 1 of 2018)

Scheme 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 MGNREGS 1321.64 1322.78 1077.38 2060.94 2149.68 SGSY/NRLM* 124.71 104.56 113.27 194.09 195.93 IAY/PMAY** 1110.60 1257.44 1998.71 2866.26 3420.19 BPGY 133.25 273.36 346.92 1219.66 1360.65 Backward Region GrantFund (BRGF) 396.04 428.56 326.23...

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