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Page 54 of 166, showing 10 records out of 1,658 total

20 July 2018
Performance
Maharashtra
Report No.2 of 2018 - State Finances Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has geographical area of 3.08 lakh square kilometres (Sq Km). The Gross State Domestic Product (GSDP) in 2016-17 at current...

Sector:
Finance
Appendix
(PDF 0.68 MB)

Appendices 79 B Financial Data # Particulars CAGR Growth during 2016-17 over 2015-16 2007-08 to 2015-16 GCS Maharashtra GCS Maharashtra (in per cent) a of Revenue Receipts 14.58 11.12 11.52 10.62 b of Own Tax Revenue 14.80 13.03 13.50 7.9 c of...

Chapter 3 Financial Reporting
(PDF 0.15 MB)

Chapter III Financial Reporting 69 Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance b y the State Government. Compliance with...

Chapter 1 Finances of the State Government
(PDF 1.67 MB)

Chapter I Finances of the State Government 1 Chapter I Finances of the State Government Profile of Maharashtra Maharashtra occupies the Western and Central part of the country and has a long coastline along the Arabian Sea. It is the second l argest ...

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18 July 2018
Compliance
Pondicherry
Report No.2 of 2018 - Government of the Union Territory of Puducherry

The Audit Report on Union Territory Finances for the year 2016-17 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 General and Social Sector
(PDF 1.37 MB)

CHAPTER II GENERAL AND SOCIAL SECTOR 11 CHAPTER II This Chapter contains Performance Audit of the Comprehensive Sewerage Scheme for urban areas of Puducherry under Jawaharlal Nehru National Urban Renewal Mission and results of Compliance Audit of...

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06 July 2018
Compliance Performance
Karnataka
Report No.2 of 2018 - General and Social Sector Government of Karnataka

This Report contains four chapters. The first chapter contains details about the Auditee profile, Authority for conducting Audit, Organisational structure of Office of Principal Accountant General (GSSA), Karnataka, planning and conducting of Audit...

Sector:
General Sector Ministries and Constitutional Bodies
List of Appendices
(PDF 1.62 MB)

Appendices 105 Appendix -1.1 (Reference: Paragraph - 1.7.1, Page -8) Year -wise breakup of Outstanding Inspection Reports and Paragraphs (issued upto 31 March 2017) Year KUWS&DB BDA BWSSB BMRDA TOWN & COUNTRY PLANNING URBAN LAND TRANSPORT TOTAL...

Chapter 2 Performance Audit
(PDF 1.2 MB)

11 CHAPTER I I Performance Audit Department of Home 2.1 Modernisation of Police Force Executive Summary The Government of India launched the Modernisation of Police Force (MPF) Scheme in order to supplement the efforts of the State Government to...

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18 July 2018
Compliance
Pondicherry
Report No.1 of 2018 - Union Territory Finances Government of the Union Territory of Puducherry

The Audit Report on Union Territory Finances for the year 2016-17 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
Finance
Download Full Report (PDF 2.83 MB)
09 July 2018
Compliance
Tamil Nadu
Report No.2 of 2018 - Revenue Sector Government of Tamil Nadu

The report contains 20 paragraphs, including one Performance Audit, relating to non / short levy of taxes, interest, penalty, etc. involving ` 4,769.56 crore. Audit of Assessment, levy and collection of VAT and CST on Petroleum Products revealed (i) ...

Sector:
Finance
Download Full Report (PDF 2.96 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.7 of 2017 - Economic Sector Government of Tamil Nadu

This Report contains three chapters.  The first chapter is an introductory chapter outlining the audit scope, mandate and the significant audit findings.  The second chapter contains the performance audit of Tamil Nadu Biodiversity...

Sector:
Finance
Excerpts from Chapter 3: Para 3.2 Deficiencies in the operation of sand quarries
(PDF 4.93 MB)

Audit Report (Economi c Sector) for the year ended March 2017 54 PUBLIC WORKS DEPARTMENT 3.2 Deficiencies in the operation of sand quarries 3.2.1 Introduction Based on the recommendations of the High Level Committee 58 , Government of Tamil Nadu...

Chapter 3 Compliance Audit of Report No.7 of 2017 - Economic Sector Government of Tamil Nadu
(PDF 2.01 MB)

37 ANIMAL HUSBANDRY, DAIRYING AND FISHERIES DEPARTMENT 3.1 Medical Services by Animal Husbandry Department 3.1.1 Introduction The Policy Note (2015 -16) of the Government of Tamil Nadu (GoTN) contemplated that Animal Husbandry Department (AHD)...

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23 July 2018
Performance
Manipur
Report No.3 of 2017 - State Finances Government of Manipur

The Report of the Comptroller and Auditor General of India on State Finances, Government of Manipur, for the year ended 31 March 2017 (Report No. 3 of 2017) has been prepared for submission to the Governor under Article 151 (2) of the Constitution...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 1.82 MB)

57 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. The compliance with financial rules,...

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

The Report of the Comptroller and Auditor General of India on Social and General Sectors for the year ended 31 March 2017 of Government of Manipur (Report No. 2 of 2018) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Executive Summary
(PDF 0.06 MB)

vii EXECUTIVE SUMMARY This Report has been prepared in three chapters. Chapters I and II deal with Social and General Sectors and Chapter III deals wi th Follow-up of Audit Observations. The Report contains two Performance A udits on ‘Relief and...

Chapter 1 Social Sector
(PDF 1.83 MB)

1 CHAPTER I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector are featured in this chapter. During 2016-17, against a total budget provision of ` 4,740.05 crore under Social Sector, a total...

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23 July 2018
Compliance Performance
Manipur
Report No.1 of 2018 - Economic and Revenue Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Economic and Revenue Sectors for the year ended 31 March 2017 of Government of Manipur (Report No. 1 of 2018) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Revenue Sector
(PDF 0.79 MB)

53 CHAPTER III REVENUE SECTOR 3.1 Trend of revenue receipts 3.1.1 The tax and non-tax revenue raised by the Governme nt of Manipur during the year 2016-17, the State’s share of net p roceeds of divisible Union taxes and duties assigned to States...

Chapter 1 Economic Sector
(PDF 1.07 MB)

1 CHAPTER I ECONOMIC SECTOR (OTHER THAN STATE PUBLIC SECTOR UNDERTAKINGS) 1.1 Introduction The findings based on audit of State Government units under the Economic Sector other than State Public Sector Undertakings are featured in this chapter....

Glossary
(PDF 0.04 MB)

171 Glossary of Abbreviations Sl. No. Abbreviation Expanded form 1 A&E Accounts and Entitlement 2 AA Assessing Authority 3 AAP Annual Action Plan 4 AG Accountant General 5 ARWSP Accelerated Rural Water Supply Programme 6 ATNs Action Taken Notes 7 BG ...

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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
Chapter 1 Finances of the State Government of Report No.1 of 2018 - State Finances Government of Karnataka
(PDF 1.42 MB)

C h a p t e r – I Finances of the State Government 1 Chapter I Finances of the State Government Profile of the State The State of Karnataka is the seventh largest State in term s of geographical area (1,91,79 1 Sq. Km) and the eight h largest by...

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...

Chapter 2 Financial Management and Budgetary Control of Report No.1 of 2018 - State Finances Government of Karnataka
(PDF 0.81 MB)

C h a p t e r – II Financial Management and Budgetary Control 75 Chapter 2 Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each...

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