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Page 56 of 119, showing 10 records out of 1,189 total

04 July 2016
Financial
West Bengal
Report No 3 of 2016 - General and Social Sector Government of West Bengal

of equity transferred The State Government transferred its equity worth ` 146.50 crore in Kolkata Metro Rail Corporation Limited to the Ministry of Railways in November 2012 without realising the proceeds till June 2015. The Finance Department has yet to get the transfer price and manner of............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 7 MB)

In fact, the Department could not spend 39 per cent (` 46.58 crore) of the budget allotment ( ` 120.60 crore) under Plan heads during 2010-15. (ii) Reduced capacity due to damaged wards: In two test-checked correctional homes (Berhampore CCH and Jalpaiguri CCH), eight wards were in uninhabitable............

Abbreviations
(PDF 0.51 MB)

Guarantee Act MHA Ministry of Home Affairs MLD Million Litre per Day MO Medical Officer MOH&FW Ministry of Health & Family Welfare MoR Ministry of Railways MoRD Ministry of Rural Development MOU Memorandum of Understanding MoUD Ministry of Urban Development MPLAD Members of Parliament Local............

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04 July 2016
Financial
West Bengal
Report of 2016 - State Finances Government of West Bengal

The financial performance of the State has been assessed based on the FRBM Act, budget documents, Economic Review 2014-15, Thirteenth Finance Commission Report and other financial data obtained from various Government departments and organisations. The report is structured in three chapters.............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.98 MB)

fiscal deficit, prudent debt management and greater transparency in fiscal operations of the State Government, West Bengal Fiscal Responsibility and Budget Management (WBFRBM) Act, 2010, was passed by the West Bengal State Legislature in July 2010. In compliance with the Act, WBFRBM Rules, 2011............

Appendices
(PDF 2.94 MB)

The Fiscal Responsibility and Budget Management Act has been enacted in July 2010. Normative projections made by the TFC as well as the projections in the Act are used to make qualitative assessment of the trends and pattern of major fiscal aggregates during the year. Assuming that GSDP is............

Abbreviations
(PDF 0.12 MB)

CSF CST CSTC CTC DC DCO DDO DE DG&IG DLSA DM DPL Accounts & Entitlement Autonomous Body Abstract Contingent Aggregate Expenditure Above Poverty Line Budget Estimate Bidhayak Elaka Unnayan Prakalpa Below Poverty Line Backward Region Grant Fund Comptroller and Auditor General Compound Annual Growth............

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04 July 2016
Financial
West Bengal
Report of 2015 - State Finances Government of West Bengal

Domestic Product (GSDP) Introduction Summary of Fiscal Transactions in 2013-14 1.1 1.1.1 1 2 Review of the fiscal situation 1.1.2 3 1.1.3 4 1.2 5 Budget Estimates vis-à-vis Actuals Resources of the State Resources of the State as per Annual Finance Accounts 1.2.1 5 Funds transferred by............

Sector:
Finance
Appendices
(PDF 3.79 MB)

The Fiscal Responsibility and Budget Management Act has been enacted in July 2010. Normative projections made by the TFC as well as the projections in the Act are used to make qualitative assessment of the trends and pattern of major fiscal aggregates during the year. Assuming that GSDP is............

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28 June 2016
Compliance Financial Performance
Kerala
Report No 4 of 2016 - Economic Sector Government of Kerala

The transactions under DPP, therefore, do not involve the State Government budgetary system. For Ordinary Repairs (ORs) and Flood Damage Repairs (FDRs), the previous system was continuing. As such, the NH works undertaken as ORs and FDRs do not require prior sanction by MoRTH before............

Sector:
Finance |
Social Welfare
Chapter 2 Performance Audit on Inland Water Transport
(PDF 0.53 MB)

PEFORMANCE AUDIT 9 CHAPTER - II TRANSPORT, WATER RESOURCES AND COASTAL SHIPPING AND INLAND NAVIGATION DEPARTMENT Performance Audit on Inland Water Transport in Kera la-Development of Waterways and Operation of Transport Services 2.1 Introduction...

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23 March 2016
Compliance
Meghalaya
Report No 1 of 2016 - Revenue Sector Government of Meghalaya

audit plan is prepared on the basis of risk analysis which inter alia include critical issues in Government revenues and tax administration i.e. budget speech, white paper on State Finances, reports of the Finance Commission (State and Central), recommendations of the Taxation Reforms............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure
Chapter 2 - Taxes on Sales Trades etc - Report No 1 of 2016
(PDF 1.61 MB)

Chapter-II: Taxes on sale, trade, etc. --11-- 2.1 Tax Administration Commercial Taxes Department is the most important revenue-earning Department of the State. The Additional Chief Secretary to the Government of Meghalaya, Excise, Registration,...

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13 June 2016
Compliance Performance
Delhi
Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector

was due to non-availability or delay in getting permission from road owning agencies (PWD, MCD and DDA), traffic police, Forest Department, IFCD, Railways etc. This indicates lack of coordination with other departments for execution of works. It was also observed that the DJB placed the onus............

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 0) MB)

was due to non -avai lability or delay in getting permission from road owning agencies (PWD, MCD and DDA), traffic police, Forest Department, IFCD, Railways etc. This indicates lack of coordination with other departments for execution of works. It was also observed that the DJB placed the onus............

Annexures
(PDF 0.36 MB)

was due to non-availability or delay in getting permission from road owning agencies (PWD, MCD and DDA), traffic police, Forest Department, IFCD, Railways etc. This indicates lack of coordination with other departments for execution of works. It was also observed that the DJB placed the onus............

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13 June 2016
Compliance Financial
Delhi
Delhi PSUs Report 1 of 2016 - Revenue Social Economic Sectors

Finance Accounts ) The above table shows that actual receipts for the year 2014-15, under the Head Stamp Duty decreased by 5.39 per cent over Budget Estimates. The actual receipts for the year 2014-15 under the Head, ‘Land Revenue’ increased from ` 0.01 crore to ` 61.79 crore while............

Sector:
Finance |
Social Welfare
Chapter 2
(PDF 1.34 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 guarantees the repayment of loans with interest availed by the PSUs from Financial Institutions. 2.1.6 Investment in............

Annexure
(PDF 0.63 MB)

Appendix/Annexures 77 Appendix-1 Different types of assessments under DVAT Act and CST Act (Referred to in Paragraph 1.2.2) System of assessment under DVAT Act and CST Act Self Assessment Under Section 31(1), where a return is fur - nished by a...

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23 March 2016
Compliance Performance
Karnataka
Report No 1 of 2016 - Social Sectors Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Healthcare...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 4 Compliance Audit
(PDF 0.6 MB)

replied (December 2015) that since most of the prisons in the State are old and were structurally not strong, hence, based on the availability of budgetary allocation and also wherever it was technically and structurally possible, action is being taken to increase the height of prison wall to............

Chapter 1 Introduction
(PDF 0.19 MB)

    Chapter-I Introduction   1 Chapter-I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance...

Chapter 3 Information Systems Audit
(PDF 0.23 MB)

  Chapter-III Information Systems Audit   73 Chapter-III Information Systems Audit Department Personnel and Administrative Reforms 3.1 e-Procurement 3.1.1 Introduction Government of Karnataka (GoK) envisaged a project to provide unified end-to-end ...

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23 March 2016
Financial
Karnataka
Report 2016 - State Finances Government of Karnataka

Hassan-Mangalore and Guntakal-Hospet had been completed and commissioned by the Ministry of Railways in collaboration with Karnataka State without any role of K-RIDE. The fourth project viz. Hubli-Ankola new line was yet to take off due to non-receipt of environmental clearance. The K-RIDE had............

Sector:
Finance
Appendices
(PDF 1.13 MB)

Expenditure 2,368 Capital Expenditure 35 Loan Expenditure 34      Report on State Finances for the year ended 31 March 2015 144 Appendix –1.4 Budget Assurances and audit analysis thereon (Reference: Paragraph 1.1.6; Page 10) Budget Assurance Action taken as per Action Taken Report Audit............

Chapter 1 Finances of the State Government
(PDF 2.29 MB)

(PSU) and Special Purpose Vehicles (SPVs) and other equivalent instruments, where the principal and/or interest are to be serviced out of the State Budget. The ratio of outstanding debt (inclusive of off-budget borrowings) and fiscal deficit to GSDP (`6,85,207 crore) during 2014-15 were 23.98............

Chapter 3 Financial Reporting
(PDF 0.89 MB)

Hassan-Mangalore and Guntakal-Hospet had been completed and commissioned by the Ministry of Railways in collaboration with Karnataka State without any role of K-RIDE. The fourth project viz. Hubli-Ankola new line was yet to take off due to non-receipt of environmental clearance. The K-RIDE had............

Chapter 2 Financial Management and Budgetary Control
(PDF 1.02 MB)

These accounts list the original budget estimates, supplementary grants, surrenders and re-appropria tions distinctly and indicate actual capital and revenue expenditure on various specified services vis-à-vis those authorized by the Appropriation Act in respect of both charged and voted i tems............

Index
(PDF 0.15 MB)

Government Introduction 1.1 1 Summary of fiscal transactions in 2014-15 1.1.1 2 Review of fiscal situation 1.1.2 3 Major fiscal variables 1.1.3 6 Budget Estimates and Actuals 2014-15 1.1.4 6 Gender Budgeting 1.1.5 8 Major policy initiatives of Budget 2014-15 1.1.6 10 Resources of the State 1.2............

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23 March 2016
Compliance Performance
Meghalaya
Report No 2 of 2016 - Social Economic General and Economic (PSUs) Sectors Government of Meghalaya

The Corporation also failed to recover an amount of ` 1.48 crore due from Indian Railways against the commission earned on railway t icketing services. The Corporation failed to finalise its accounts fro m 2010-11 onwards. As a result, authentic and reliable data on various financial an d............

Sector:
Social Welfare
Chapter 4 Economic Sector (Public Sector Undertakings)
(PDF 0.54 MB)

non-conventional revenue from two sources, namely rental income earned from two Buildings of the Corporation and commission earned from Indian Railways against acting as agent for booking of rail tickets. Summarised details of the non-conventional revenue earned by the Corporation through............

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