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Page 48 of 123, showing 10 records out of 1,225 total

02 September 2016
Compliance Performance
Tamil Nadu
Report 4 of 2016 - PSUs Tamil Nadu

 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 by the PSUs from Financial Institutions. Investment in State............

Sector:
Industry and Commerce
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27 June 2016
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
State Finances Report 2016 - Jammu and Kashmir

Government obligations under the FRBM Act, 2006 1.13 44 16. Conclusion and Recommendations 1.14 46 CHAPTER-II : FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 17. Introduction 2.1 49 18. Summary of Appropriation Accounts 2.2 49 19. Financial Accountability and Budget Management 2.3 50 20.............

Sector:
Finance
Chapter 1 Finances of the State Government JK for the year ended 31 March 2015
(PDF 2.41 MB)

1.1.1 Salient features of the State’s Budgetary and Accounting System The State government secures legislative approval for spending from the Consolidated Fund of the State by presenting an Annual Financial Statement (budget) and Demands for Grants which are on cash/gross based by............

Appendices JK State Finances for the year ended 31 March 2015
(PDF 0.62 MB)

(Reference: Paragraph: 1.6.1) Statement showing the funds transferred to the State Implementing Agencies under Programmes/Schemes outside the State budget during 2014-15 Direct transfer of Central Scheme Funds costing more than `1 crore to implementing agencies in the State (funds routed outside............

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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 2 of 2016 - Social, General, Economic PSUs Sectors Jammu and Kashmir

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 by the PSUs from Financial Institutions. Investment in State............

Sector:
Social Welfare
Chapter 2 Performance Audit JK Report 2 of 2016 Social General Economic PSUs
(PDF 0.45 MB)

without any requirement The Company had projected requirement for procurement of clinker from market to the extent of 8000 MTs during 2012-13 in its Budgets proposals. Audit noticed that the Company procured 21363.09 MTs of clinker during 2012-13 at a cost ?14.53 crore from the private Cement............

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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector:
Social Welfare
Chapter 2 Performance Audit JK Report 1 of 2016 Social General Economic Non PSUs
(PDF 0.94 MB)

No action had been taken by the 2 Ramban, Reasi, Doda and Kishtwar (Jammu Division) and Budgam, Baramulla, Kupwara and Leh (Kashmir Division) 3 Committees comprises of officers of the Departments of Consumer Affairs & Public Distribution, Rural Development (in rural areas), Housing and Urban............

Chapter 3 Compliance Audit JK Report 1 of 2016 Social General Economic Non PSUs
(PDF 0.48 MB)

Fida Hussain posted at DFO, Peer Panchal Forest Division Budgam 117 Audit Report-Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2015 training courses would be devised. Audit noticed that 107 Guards appointed (2007) in Doda District had not been provided basic............

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16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

22 1.3.5 Major flagship programmes of the Government 24 1.3.6 Gender Budgeting 24 ii 1.4 Deficits 25 (a) Revenue Deficit 26 (b) Fiscal Deficit 27 (c) Primary Deficit 29 1.5 Debt Management 29 1.5.1 Repayment of Public Debt 32 1.5.2 Debt Sustainability 33 (a) Liability-GDP Ratio 33 (b)............

Sector:
Finance
Annexure Union Report 34 of 2016 FA
(PDF 0.55 MB)

No. Description of Grant/Appropriation and Sub-head Budget provision Savings Civil Grant No. 5-Nuclear Power Schemes 1. 2801.03.101.09-KKNP Fuel 89.00 89.00 Grant No.10-Ministry of Civil Aviation 2. 3053.80.800.06-Subsidy for operation of Haj Charte rs 527.66 527.66 Grant No. 13- Department............

Chapter 4 APPROPRIATION ACCOUNTS: COMMENTS ON ACCOUNTS Union Report 34 of 2016 FA
(PDF 0.32 MB)

As in the past, no budget provision for interest on refunds was made in the Budget Estimates for the financial year 2015-16 and an expenditure on interest on refunds amounting to ` 7,704 crore was incurred by the Department, in contravention of provisions of the C onstitution. Expenditure of............

Chapter 3 APPROPRIATION ACCOUNTS 2015-16 Union Report 34 of 2016 FA
(PDF 0.25 MB)

explanation, irregular and injudicious re-appropria tions, supplementary provisions obtained without requirement by some Min istries and unrealistic budgeting. The excesses as well as savings in respe ct of Grants/Appropriations relating to Civil Ministries/Departments, Posts and Defence have............

Preface Union Report 34 of 2016 FA
(PDF 0.03 MB)

ix PREFACE This Report for the year ended March 2016 has been prepared for submission to the President under Article 151 of the Constitution. The Report includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts...

Chapter 2 COMMENTS ON ACCOUNTS Union Report 34 of 2016 FA
(PDF 0.28 MB)

In case of cess on Feature Film, the Ministry of La bour and Employment stated (July 2016) that the cess was transferred to the Fund according to the budgetary provision and the remaining portion of th e cess of ` 2.20 crore would be transferred in the next financial year. Reply of the Ministry is............

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16 December 2016
Performance
Report 32 of 2016 - Union Railways on Integrated Coaching Management System

b. Complete details (profile and movement ) of all the Heritage (e.g. Maharaja, Buddhist, Deccan Odyssey etc.)/FTR Trains (run in collaboration with IRCTC) were not available in ICMS. c. Movement of ten passenger trains operating between Vrindavan-Mathura Cantt. with daily/six days’............

Sector:
Transport & Infrastructure
Chapter 4 IT Security Union Report 32 of 2016 Railways on ICMS
(PDF 0.3 MB)

 Report on Integrated Coaching Management System Chapter 4 IT Security Audit Objective III- Review the IT Security to check the extent to which it is capable of reasonably protecting business critical information and assets from loss, damage or...

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03 February 2017
Performance
Report 35 of 2016 - Union Performance Audit on ‘Fuel Management of Coal Based Power Stations of NTPC Ltd

The Performance Audit on Fuel Management of Coal Based Power Stations of NTPC Ltd. covered fuel management of 13 out of 26 coal based power stations of NTPC and its Joint Ventures. Audit examination covered the period from April 2010 to March 2016....

Sector:
Power & Energy
Chapter 5 Assessment of Quality and Quantity of Coal Union Report 35 of 2016 Power PA
(PDF 0.44 MB)

Report No.35 of 2016 25 Chapter 5 Assessment of Quality and Quantity of Coal Assessment of Quality and Quantity of Coal Assessment of Quality and Quantity of Coal Assessment of Quality and Quantity of Coal In coal fired power stations, coal of...

Executive Summary Union Report 35 of 2016 Power PA
(PDF 0.08 MB)

Report No.35 of 2016 iii Executive Summary Executive Summary Executive Summary Executive Summary I NTRODUCTION The installed electricity generation capacity in th e country as on 31 October 2016 was 307278 MW out of which coal based capacity was...

Chapter 4 Import of Coal Union Report 35 of 2016 Power PA
(PDF 0.11 MB)

Report No.35 of 2016 19 Chapter 4 Import of Coal Import of Coal Import of Coal Import of Coal The Company has been importing coal since 2005-06 t o supplement domestic coal supplies. Prior to 2011-12, The Company was importing coal th rough Public...

Chapter 8 Conclusion and Recommendations Union Report 35 of 2016 Power PA
(PDF 0.37 MB)

Report No.35 of 2016 45 Chapter 8 Co CoCo Conclusion and Recommendations nclusion and Recommendationsnclusion and Recommendations nclusion and Recommendations 8.1 Conclusion The installed electricity generation capacity in th e country as on 31...

Abbreviation Union Report 35 of 2016 Power PA
(PDF 0.04 MB)

Report No.35 of 2016 57 List of Abbreviations List of Abbreviations List of Abbreviations List of Abbreviations Sl. No. Abbreviation Full Form A 1. ACQ Annual Contracted Quantity 2. ADB Air Dried Basis 3. ARB As Received Basis B 4. BCCL Bharat...

Glossary Union Report 35 of 2016 Power PA
(PDF 0.05 MB)

Report No.35 of 2016 59 Glossary of Technical Terms Glossary of Technical Terms Glossary of Technical Terms Glossary of Technical Terms Sl. No. Term Description 1. Air Dried Basis (ADB) A method of determining Gross Calorific Value of co al by...

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05 December 2016
Compliance Performance
Odisha
Report No 4 of 2016 - General and Social Sector Odisha

  Annual Work Plans & Budget and Annual Action Plans  of OMSM;    Orissa  Budget  Manual,  Orissa  Treasury  Code  and  Oris sa  General  Financial Rules;    Odisha Public Works Department Code; and ............

Sector:
Social Welfare
Chapter 3 Compliance Audit Odisha Report 4 of 2016 General and Social Sector
(PDF 0.69 MB)

not functional, the DGP drew and purchased training equipment, cots and utensils utilising 2.06 crore for these training schools to avoid lapse of budgetary provision. As these schools were not set up, some of these equipment, cots and utensils were diverted to other training schools and............

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22 November 2016
Performance
Report No. 28 of 2016 - Performance Audit on Allowance of deduction to the assessees Direct Tax Union Government

The performance audit on Allowance of deduction to the assessees engaged in infrastructure development covered assessments completed by the Assessing officers (AOs) during financial years 2012-13 to 2014-15 and up to the date of audit.  Audit...

Sector:
Taxes and Duties
Chapter 2 of Report No. 28 of 2016 - Systemic issues
(PDF 0.21 MB)

Report \bo. 28 o\f 2016 (Per\formance Audit) 5 Chapter\b2\b:\bSystemic\bissues\b \b 2.1\b Intr\fducti\fn\b We h\fve come \fcross 229 c\fses where uninten\be\b bene fits were given to the \fssessees eng\fge\b in infr\fstructure \bevelopment \bue to...

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05 March 2016
Compliance Performance
Karnataka
Report No 3 of 2016 - PSUs Government of Karnataka

The funding was met from borrowings and the State Budget. Audit Report –PSUs for the year ended 31 March 2015 xii The Commissioner for Land Acquisition and R&R and Ex -officio Additional Secretary to Government was given powers for land acquisition under UKP. Bagalkot Town Development Authority............

Sector:
Finance
Chapter 3 Compliance Audit Observations Karnataka Report No 3 2016
(PDF 0.74 MB)

stipulates that a copy of the property card along with the sketch issued by the Department of Survey and Settlement, land records of City Survey and latest book extract issued by the Corporation indicating the measurements of the property should be submitted to BBMP for obtaining the license. It............

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