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Page 54 of 121, showing 10 records out of 1,208 total

12 August 2017
Financial
Jharkhand
Report No. 5 of 2016 - State Finances, Government of Jharkhand for the year ended 31 march 2016

Based on the audited accounts of the Government of Jharkhand for the year ended 31 March 2016, this Report provides an analytical review of the Annual Accounts of the State Government. Chapter: 1 Finances of the State Government...

Sector:
Finance
Chapter 3 Financial Reporting of Report No.5 of 2016 - State Finances Government of Jharkhand
(PDF 0.21 MB)

CHAPTER 3 FINANCIAL REPORTING A sound internal financial reporting system and the availability of relevant and reliable information significantly contribute to ef ficient and effective governance by a State Government. Compliance with f inancial...

Chapter 2 Financial Management And Budgetary Control of Report No.5 of 2016 - State Finances Government of Jharkhand
(PDF 0.18 MB)

CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year, compared with the corresponding amount of the voted...

Appendix of Report No.5 of 2016 - State Finances Government of Jharkhand
(PDF 0.79 MB)

Appendix 1.1 Part A (Reference Paragraph- Profile of Jharkhand; Page 1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79714 Sq km 2 Population a. As per 2001 Census 2.69 crore b. 2010-11 3.30 crore 3 A Density of Population ...

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16 September 2017
Financial
Odisha
Report No.6 of 2016 - State Finances Government of Odisha

A summary of main audit findings is presented in this overview. During 2015-16 Public Debt receipts increased from ₹ 7646 crore to ₹ 9790 crore (28.04 per cent) and repayment of public debt decreased from ₹ 4111 crore to ₹ 2881 crore (29.92...

Sector:
Finance
Chapter 3 Financial Reporting of Report No.6 of 2016 - State Finances Government of Odisha
(PDF 0.61 MB)

Audit Report (State Finances) for the year ended March 201 6 63 A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance. The reports on compliance and...

Chapter 2 Financial Management and Budgetary Control of Report No.6 of 2016 - State Finances Government of Odisha
(PDF 0.68 MB)

Audit Report (State Finances) for the year ended 31 March 2016 45 8500.07 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the actual expenditure , voted and charged, of the Government for each financial year compared with the amounts...

Chapter 1 Finances of the State Government of Report No.6 of 2016 - State Finances Government of Odisha
(PDF 1.88 MB)

Audit Report (State Finances) for the year ended March 201 6 1 18324 fT * Profile of Odisha Odisha is located on the east coast of the country. It is the ninth largest State in terms of geographical area ( 155707 sq. km) and the 11th largest by...

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16 September 2017
Compliance Performance
Odisha
Report Report No.8 of 2016 - Local Bodies Government of Odisha

COMPLIANCE AUDIT Implementation of Targeted Rural Initiatives for Poverty Termination and Infrastructure (TRIPTI) TRIPTI is a livelihood project implemented in Odisha with a loan of ` 514 crore from the World Bank over the period from...

Sector:
Local Bodies
Appendices of Report Report No.8 of 2016 - Local Bodies Government of Odisha
(PDF 0.85 MB)

APPENDICES Appendices 81 Appendix 1.1 (Refer paragraph No. 1.3) Statement showing devolution of 29 functions of the State Government to PRIs Sl. No. Function to be devolved Date of transfer 1 Agriculture, including Agricultural extension 25.10.2005...

Chapter 5 Compliance Audit of Report Report No.8 of 2016 - Local Bodies Government of Odisha
(PDF 0.39 MB)

CHAPTER V COMPLIA NCE AUDIT Chapter V Compliance Audit (ULBs) 75 CHAPTER V COMPLIANCE AUDIT 5.1 Misappropriation of Holding Tax Holding Tax of ` 0.93 lakh received by the Tax Collector was misappropriated without depositing with the Cashier. As per...

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15 September 2017
Performance
Assam
Report No.4 of 2017 - Impact of National Rural Health Mission on Reproductive and Child Health in Assam Government of Assam

National Rural Health Mission (NRHM) was launched in Assam in November, 2005 with a view to providing accessible, affordable and quality health care to the rural population, especially the vulnerable sections. Considering the substantial expenditure ...

Sector:
Social Welfare
Chapter 7 Reproductive and Child Health Report No.4 of 2017 - Impact of NRHM on Reproductive and Child Health
(PDF 0.22 MB)

Chapter-VII: Reproductive and Child Health 7.1 Institutional and Home deliveries Institutional delivery is the key intervention for reducing maternal and neo-natal mortality. NRHM aimed to promote institutional deli veries or facility-based births...

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24 August 2017
Compliance
Himachal Pradesh
Annual Technical Inspection Report of 2017 - Panchayati Raj Institutions and Urban Local Bodies Government of Himachal Pradesh

Sector:
Local Bodies
Chapter 3 Profile Of Urban Local Bodies of Annual Technical Inspection Report of 2017 - Panchayati Raj Institutions
(PDF 0.11 MB)

17 | Page CHAPTER-3 PROFILE OF URBAN LOCAL BODIES 3.1 Background The 74 th Const itution Amendment Act paved the way for decentralisat ion o f power and transfer of 18 functions listed in the Twelfth Schedule of the Constitution along with funds and ...

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12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

This report contains three Chapters. Chapter – I contains functioning of State Public Sector Undertakings, Chapter – II includes Report of one Performance Audit on ‘Working of TenughatVidyut Nigam Limited’ and one Audit on...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Government Companies of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand
(PDF 1.05 MB)

CHAPTER - II 2. Performance Audit relating to Government Companies 2.1 Working of Tenughat Vidyut Nigam Limited Executive Summary Tenughat Vidyut Nigam Limited (Company) is a power generating company incorporated in November 1987 under the Companies ...

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12 August 2017
Compliance Performance
Jharkhand
Annual Technical Inspection Report of 2017 - Local Bodies Government of Jharkhand for the year ended 31 march 2016

Sector:
Local Bodies
Chapter 2 Compliance Audit – Panchayati Raj Institutions of Annual Technical Inspection Report of 2017 - Local Bodies Government of Jharkhand
(PDF 0.89 MB)

CHAPTER –II Compliance Audit – PRIs RURAL DEVELOPMENT DEPARTMENT (PANCHAYATI RAJ) Compliance Audit of Government Departments and their field formations brought out several instances of lapses in management of resources and failures in the...

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23 August 2017
Compliance Performance
Bihar
Report No.4 of 2017 - Local Bodies Government of Bihar

This Report contains five chapters. The first and third chapters contain an overview of the functioning, accountability mechanism and financial reporting issues of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively....

Sector:
Local Bodies
Chapter 3 An Overview Of Functioning Of The Urban Local Bodies In Bihar of Report No.4 of 2017 - Local Bodies Government of Biha
(PDF 0.4 MB)

Chapter - III An Overview of the Functioning of the Urban Local Bodies (ULBs) in Bihar 3.1 Introduction The Seventy-Fourth Constitutional Amendment Act, 1992 had envisaged creation of local self-governments for urban area p opulation and accordingly ...

Overview of Report No.4 of 2017 - Local Bodies Government of Bihar
(PDF 0.1 MB)

Overview vii OVERVIEW This Report contains five chapters. The first and t hird chapters contain an overview of the functioning, accountability mechani sm and financial reporting issues of the Panchayati Raj Institutions (PRIs) an d Urban Local...

Chapter 4 Performance Audit of Report No.4 of 2017 - Local Bodies Government of Bihar
(PDF 1.03 MB)

CHAPTER-IV PERFORMANCE AUDIT URBAN DEVELOPMENT AND HOUSING DEPARTMENT 4.1 Utilisation of Grants under Civic Amenities Head (S tate Plan) by Nagar Nigams Executive Summary A Performance Audit on 'Utilisation of Grants under Civic Amenities Head...

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08 August 2017
Compliance Performance
Kerala
Report No.6 of 2017 - Economic Sector Government of Kerala

This report consists of significant audit findings of one Performance Audit on Licensing and monitoring of quarrying of minor minerals; two compliance audits on Regulation of houseboats; and Allotment and utilisation of industrial plots, and also...

Sector:
Finance
Download Full Report (PDF 10.7 MB)
12 August 2017
Compliance Performance
Jharkhand
Report No. 1 of 2017 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2016

This Report comprises three Chapters: the first Chapter contains the financial profile of the State and follow up on Audit Reports. Chapter 2 deals with the audit findings of two PAs and Chapter 3 deals with four Compliance Audits besides, 18 Audit...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand
(PDF 2.45 MB)

CHAPTER-2 FOOD, PUBLIC DISTRIBUTION AND CONSUMER AFFAIRS DEPARTMENT 3.1 Audit on Construction and Functioning of Godow ns Executive summary Government of Jharkhand provides subsidised food gr ains, sugar and refined iodised salt under various...

Chapter 2 Performance Audit of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand
(PDF 1.33 MB)

CHAPTER-2 HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPARTMENT 2.1 Performance Audit on National Rural Health Miss ion with special focus on Reproductive and Child Health Executive summary The National Rural Health Mission (NRHM) was launched by...

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