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Page 47 of 119, showing 10 records out of 1,189 total

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

96 2015 -16 2.49 129 .99 132.4 8 TOTAL 14.22 533.28 547.50 (Source: Details furnished by KPSC ) Scrutiny of records relating to budget proposals and expenditure statements revealed the following deficiencies in budget control and expenditure . 2.8.1.1 Utili sation of funds for the purposes not............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5 Compliance Audit Of Kerala Report No. 5 Of 2017 On GSS
(PDF 0.43 MB)

procurement of safety equipment with a total project cost of `65 crore has been submit ted by the Department and that action was being taken to allot Budget provision for the same in the current year itself. Inability to fight fires in high rise buildings The Fire and Rescue Department recogni sed............

Chapter 3 Higher Education Department OfKerala Report No. 5 Of 2017 On GSS
(PDF 0.33 MB)

no post shall be created by the Syndicate w ithout the approval of the Government , if the creation of such post involves expenditure in excess of budgetary provision. Contrary to the stipulation, M GU Syndicate in its meeting (August 201 3) created 5 6 posts under various categories without............

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

Follow up on previous Audit Reports on State Finan ces 1.12 36 15. Conclusion and Recommendations 1.13 37 CHAPTER-2: FINANCIAL MANAGEMENT AND BUDGETARY CONTR OL 16. Introduction 2.1 39 17. Summary of Appropriation Accounts 2.2 39 18. Financial Accountability and Budget Management 2.3 40 19.............

Sector:
Finance
Appendices Uttarakhand Report No 2 of 2016 State Finances
(PDF 0.35 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 Govt Uttarakhand Report No 2 of 2016 State Finances
(PDF 0.55 MB)

1 Refer glossary in Appendix-4.1 Audit Report on State Finances for the year ended 31 March 2016 2 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) (Appendix 1.2 Part B ) was............

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07 April 2017
Financial
Maharashtra
Report 6 of 2016 - State Finances Maharashtra

1.838 Debt Management 1.942 Fiscal Imbalances 1.1045 Follow Up 1.1148 Conclusion and Recommendations 1.1248 CHAPTER II - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.151 Summary of Appropriation Accounts 2.251 Financial accountability and budget management 2.352 Outcome of review............

Sector:
Finance
Appendices Maharashtra Report No 6 of 2016 on State Finances
(PDF 0.61 MB)

Public Account transactions 22 Detailed Statement on Investment of Earmarked Funds Source: Finance Accounts Appendices 71 Fiscal Responsibility and Budgetary Management Act and Rules (Reference: Paragraph 1.1; Page 2) Appendix 1.3 MAhARAShtRA FISCAL ReSPonSIBILIty And BudGetARy MAnAGeMent ACt,............

Maharashtra Chapter 1 Finances of State Report No 6 of 2016 on State Finances
(PDF 1.49 MB)

The methodology adopted for assessment of the fiscal position and norms/ceilings prescribed by the Maharashtra Fiscal Responsibility and Budgetary Management (MFRBM) Act, 2005; and the (Amendment) Act of 2006; MFRBM Rules, 2006 and the (Amendment) Rules, 2008; (Amendment) Rules, 2011 and............

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30 March 2017
Compliance Performance
Chhattisgarh
Report 2 of 2017 - General Social Economic Sector Chhattisgarh

This Report comprises three Chapters : the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter-II of this Report deals with the findings of four Performance Audits (PA) on...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chhattisgarh Chapter 3 Compliance Audit Report No 2 of 2017 on GSES
(PDF 4.77 MB)

3.1.7 Financial Management 3.1.7.1 Under utilisation of budget The State Government makes budget provisions for medical education under plan and non-plan heads and provides allotments to the medical colleges, attached teaching hospitals and nursing colleges for their functioning through DME............

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

2 of the year 2017 TABLE OF CONTENTS DESCRIPTION Reference to Paragraphs Page/ Remarks Preface ix Overview xi CHAPTER-I INTRODUCTION Budget profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent savings 1.3 2 Funds transferred directly to the State implementing agencies............

Sector:
Agriculture and Rural Development
Bihar Chapter 3 Compliance Audits Report No 2 of 2017 on GSES
(PDF 2 MB)

3.2.4 Planning As per scheme guidelines (September 2006), Annual W ork Plan & Budget (AWP&B) should be prepared by State, based on infor mation maintained at school level and aggregated in Block, District and State level. The district authority collected the information from Block Reso urce............

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

Preface v Overview vii Chapter-I Social, General and Economic Sectors (Non-PSUs) Budget Profile 1.1.1 1 Application of resources of the State Government 1. 1.2 1 Funds transferred directly to the State implementing agencies 1.1.3 2 Grants-in-Aid from Government of India 1.1.4 2 Planning and............

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

1 Chapter-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 60 Government departments and 44 autonomous bodies in the State. The position of budget estimates and expenditure by the............

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

40 Debt Management 1.10 48 Fiscal Imbalances 1.11 50 Follow up 1.12 54 Conclusion s and Recommendations 1.13 54 CHAPTER -II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 57 Mechanism for Budget Management 2.2 57 Summary of Appropriation Accounts 2.3 58 Financial Accountability and............

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

(-)11,890.90 32,669.71 Total 39,540.99 Appendices (113 ) Appendix -1.5 (Referred in paragraph 1.1.3 and 1.3.1 : Page 6 and 13) Actuals, vis -à-vis , Budget Estimates for 2015 -16 (` in crore) Particular Budget Estimates 2015 -16 Actuals Increase/ Decrease ( -) Percentage increase and decrease( -)............

Chhattisgarh Chapter-1 Finances of the State Government Report No 3 of 2016 on State Finances
(PDF 1.49 MB)

However, RE was 18.67 per cent lower than the budget estimate of ` 53 ,730 crore.  Capital Expenditure increased by ` 1,401 crore (21.40 per cent ) in 2015 -16 over the previous y ear, which was mainly under transport (` 478 crore) , Rural Development ( ` 264 crore), Education Art and Culture............

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17 March 2017
Financial
Sikkim
State Finances Audit Report 2015-16 Sikkim

summary v Chapter I: Finances of the State Government 1.1 Introduction 2 1.2 Summary of fiscal transactions 2 1.3 Fiscal reforms path in Sikkim 3 1.4 Budget 201 5 - 1 6 5 1.5 Resources of the State 7 1.6 Revenue Receipts 10 1.7 Application of resources 16 1.8 Quality of e xpenditure 24 1.9............

Sector:
Finance
Appendices Sikkim Report No 2 of 2016 State Finances
(PDF 1.44 MB)

State Plan Schemes VI Direct transfer of Central Scheme funds to implementing Agencies in the State (Funds routed outside State Budgets) (Unaudited f igures) VII Acceptance and Reconciliation of balances (As depicted in Statements 18 and 21) VIII Financial results of Irrigation Schemes IX............

Chapter 1 Finances of the State Government Sikkim Report No 2 of 2016
(PDF 1.97 MB)

deficit and prudent and sustainable debt management consistent with fiscal stability through limits on State Government borrowings, including off - budget borrowing s and achieving grea ter transparency in fiscal operation s of the Government and conduct of fiscal policy in a medium term fiscal............

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31 March 2017
Compliance Performance
Andhra Pradesh
Report No 6 of 2016 - PSUs of Andhra Pradesh

/Ministry of Environment and Forest / Company’s policies and decisions;  Provisions contained in agreements with Coal companies, Oil companies, Railways and transport agencies and other contractors/agents; and  Norms of CEA and SERC for holding of inventory of coal and oil respectively.............

Sector:
Finance |
Power & Energy
AP Chapter 2 PA Relating To Government Company Report No 6 of 2016 on PSUs
(PDF 0.36 MB)

/Ministry of Environment and Forest / Company’s policies and decisions;  Provisions contained in agreements with Coal companies, Oil companies, Railways and transport agencies and other contractors/agents; and  Norms of CEA and SERC for holding of inventory of coal and oil respectively.............

Glossary AP Report No 6 of 2016 on PSUs
(PDF 0.09 MB)

Glossary 99 Glossary ACQ Annual Contracted Quantity ADB Asian Development Bank AG Accountant General APEPDCL Eastern Power Distribution Company of Andhra Pradesh Limited APERC Andhra Pradesh Electricity Regulatory Commission APGENCO Andhra Pradesh...

Annexures AP Report No 6 of 2016 on PSUs
(PDF 0.34 MB)

Annexures 75 Annexure 1.1 (a) Statement showing investments made by State Government in PSUs (exclusive to State only*) whose accounts are in arrears. (Referred to in paragraph 1.11) (Figures in Columns 4 & 6 to 8 are ` in crore ) Sl. No. Sector and ...

AP Chapter 1 Functioning of State PSUs Report No 6 of 2016 on PSUs
(PDF 0.32 MB)

 Special Financial Support- State Government provides budgetary support by way of grants and subsidies to the PSUs as and when required.  Guarantees- State Government also guarantees the repayment of loans with interest availed of by the PSUs from Financial Institutions. Investment in State............

AP Chapter 3 Compliance Audit Observations Report No 6 of 2016 on PSUs
(PDF 0.3 MB)

The Management stated that though the estimation was made for development of green belt during the preparation of budget, the same could not be allocated due to shortage of funds. It was also stated that steps were being taken to develop green belt in due course. 3.1.2.19 Failure to maintain............

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31 March 2017
Financial
Andhra Pradesh
Report No 7 of 2016 - Revenue Sector Andhra Pradesh

There is overall variation of 4,516 crore between Budget Estimates (BE) and Actuals. The Departments of Registration and Stamps and Transport have exceeded their estimates by 132 crore in realising the revenue. 1.1.3 The details of the non-tax revenue raised during t he year 2015-16 are............

Sector:
Taxes and Duties
AP Chapter 4 Stamp Duty and Registration Fee Report No 7 of 2016 on Revenue Sector
(PDF 0.19 MB)

4.1 Tax Administration Receipts from stamp duty and registration fee are r egulated under the Indian Stamp Act, 1899 (IS Act), the Registration Act, 190 8 and the rules framed thereunder as applicable in Andhra Pradesh State an d are administered at ...

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