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Page 56 of 138, showing 10 records out of 1,377 total

24 March 2017
Financial
Meghalaya
Report No.3 of 2017 - PSU Government of Meghalaya

and management Audit Report for the year ended 31 March 2016 on Social, Economic, General and Economic (PSUs) Sectors 78 printed material in regional languages as well as b y organising health melas and health camps. The amount of funds approved in RoPs and expenditure incurred during the..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 SOCIAL SECTOR Meghalaya Report No 3 of 2017 on PSU
(PDF 5.75 MB)

and management Audit Report for the year ended 31 March 2016 on Social, Economic, General and Economic (PSUs) Sectors 78 printed material in regional languages as well as b y organising health melas and health camps. The amount of funds approved in RoPs and expenditure incurred during the..................

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24 March 2017
Financial
Meghalaya
Report No.1 of 2017 - State Finance Government of Meghalaya

26 – CSS – 2211 – 001 – (02) District Family Welfare Bureau – General 1.31 5. 26 – CSS – 2211 – 003 – (01) Regional Health and Fa mily Welfare Training Centre – General 1.05 6. 26 – CSS – 2211 – 101 – (02) Rural Family Welfare S ub-Centres – Sixth Schedule (Part II)..................

Sector:
Finance
Appendices of Meghalaya Report No 1 of 2017 on State Finance
(PDF 0.7 MB)

26 – CSS – 2211 – 001 – (02) District Family Welfare Bureau – General 131.14 10. 26 – CSS – 2211-003 – (01) Regional Health and Fami ly Welfare Training Centre – General 105.16 11. 26 – CSS – 2211-003 – (02) Scheme for Auxiliary Nurses and Mid-wives Training Programme..................

Chapter 1 FINANCES OF THE STATE GOVERNMENT Meghalaya Report No 1 of 2017 on State Finance
(PDF 1.9 MB)

Sarva Shiksha Abhiyan (SSA) 227.70 210.53 Salary, grants Training, and Learning enhancement programme, etc. Transport/ Escort facility/ Free Text Books/Teachers Salary/Training, Libraries in Schools/ Civil Works, etc. 10,90,586 3,60,898 (66.91) 4. Accelerated Irrigation Benefit Programme..................

Chapter 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Meghalaya Report No 1 of 2017 on State Finance
(PDF 0.32 MB)

26 – CSS – 2211 – 001 – (02) District Family Welfare Bureau – General 1.31 5. 26 – CSS – 2211 – 003 – (01) Regional Health and Fa mily Welfare Training Centre – General 1.05 6. 26 – CSS – 2211 – 101 – (02) Rural Family Welfare S ub-Centres – Sixth Schedule (Part II)..................

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17 March 2017
Compliance Financial Performance
Karnataka
Report No.5 of 2016 - Revenue Sector Government of Karnataka

Considering the volume of motion pictures produced in recent times and the number of regional channels telecasting several daily serials and shows , the number of registered persons under this category appeared low . Chapter II: Taxes/VAT on sales, Trade, etc. 21 Considering 667 8 films that..................

Sector:
Finance
Chapter 3 Stamp Duty and Registration Fees Karnataka Report No 5 of 2016 on Revenue Sector
(PDF 0.22 MB)

There are many regional Kannada TV channels and FM radio channels which earn revenue from sale of advertisement slots and sponsorship of programs. Even though the levy was introduced from 1 April 2012, the DSR had not levied and collected Stamp Duty due on agr eements executed, if any, by..................

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18 May 2017
Compliance Performance
Uttar Pradesh
Report No.1 of 2017 - Economic Sector Government of Uttar Pradesh

facilities available in the Board’s Central laboratory 2.1.7.3 71 2.4 Statement showing details of testing facilities available in the Board’s Regional laboratory 2.1.7.3 72 2.5 (a ) Statement showing list of vital infrastructure and other equipments/instruments missing at regional..................

Sector:
Finance
Appendices of Uttar Pradesh Report No 1 of 2017 on Economic Sector
(PDF 0.71 MB)

2.1. 7.3) Statement showing details of testing facilities available in the Board’s Regional laboratory S. No. Category of tests No. of mandatory test parameters to be tested No. of mandatory test parameters for which facilities were available in the Regional Laboratory during the years 2011..................

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18 May 2017
Financial
Uttar Pradesh
Report No.4 of 2016 - State Finances Government of Uttar Pradesh

Loan Committees ( ` 150 crore), establishment of Solar Photovoltaic Irrigation Pump (` 126 crore), Integrated Water Shed Management (` 105 crore) and Regional Development Project of Ram Ganga and Sharda Shahyak (` 105 crore) . 4Funds routed through State Budget. 27 Compared to 201 4-15, the..................

Sector:
Finance
APPENDICES of Uttar Pradesh Report No 4 of 2016 on State Finances
(PDF 3.56 MB)

Loan Committees ( ` 150 crore), establishment of Solar Photovoltaic Irrigation Pump (` 126 crore), Integrated Water Shed Management (` 105 crore) and Regional Development Project of Ram Ganga and Sharda Shahyak (` 105 crore) . 4Funds routed through State Budget. 27 Compared to 201 4-15, the..................

Chapter 1 FINANCES OF THE GOVERNMENT UP Report No 4 of 2016 on State Finances
(PDF 0.98 MB)

Loan Committees ( ` 150 crore), establishment of Solar Photovoltaic Irrigation Pump (` 126 crore), Integrated Water Shed Management (` 105 crore) and Regional Development Project of Ram Ganga and Sharda Shahyak (` 105 crore) . 4Funds routed through State Budget. 27 Compared to 201 4-15, the..................

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18 May 2017
Performance
Uttar Pradesh
Report No.2 of 2017 - General and Social Sector Government of Uttar Pradesh

While accepting the above facts Government stated that from time to time directions to the regional and district level officers were given to ensure complete and error free data in the database. Recommendation: Government should take effective steps for updating the TPDS database to..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit UP Report No 2 of 2017 on General and Social Sector
(PDF 1.37 MB)

While acce pting the above facts Government stated that from time to time directions to the regional and district level officers we re given to ensure complete and error free data in the database. Recommendation: Government should take effective steps for updating the TPDS database to..................

Chapter 3 Audit of Transactions UP Report No 2 of 2017 on General and Social Sector
(PDF 1.7 MB)

In respect of improper sampl e checking, t he Government stated that on the basis of available equipment and chemicals in the Regional Laboratory Agra , samples were analysed and results declared. Reply was not convincing as results were declared without checking all parameters as provi..................

APPENDICES of Uttar Pradesh Report No 2 of 2017 on General and Social Sector
(PDF 1.81 MB)

Instead, work orders to different transport ations agencies were given on the basis of rates obtained from Regional Transportation Officer. 2011 -12: 1,94,904 2012 -13: 1,75,310 2013 -14: 1,37,340 2014 -15: 2,13,260 2015 -16: 3,48,630 Minimum (2013 -14): ` 1,37,340 ; Maximum (2015 -16): `..................

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.6 of 2016 - Public Sector Undertakings Government of Uttar Pradesh

Chief Executive of the Corporation who looks after the day -to-day affairs with the assistance of two Chief Managers (CM) at the Headquarters and 12 Regional Managers (RM) in the field offices responsible for effecting recovery of dues. The detailed organisational set up and role of MD, CM and RM..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PA Relating to Govt Companies and Statutory corporations UP Report No 6 of 2016 on PSU
(PDF 3.62 MB)

Chief Executive of the Corporation who looks after the day -to-day affairs with the assistance of two Chief Managers (CM) at the Headquarters and 12 Regional Managers (RM) in the field offices responsible for effecting recovery of dues. The detailed organisational set up and role of MD, CM and RM..................

Chapter 1 Functioning of State Public Sector Undertakings UP Report No 6 of 2016 on PSU
(PDF 0.63 MB)

CHAPTER – I Functi oning of State Public Sector Undertakings CHAPTER -I 1. Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory...

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24 March 2017
Financial
Karnataka
Report No 1 of 2017 - State Finance, Government of Karnataka

Companies), Nine Statutory Corporations ( ` 2,445 crore), 43 Joint Stock Companies ( ` 2,299 crore), and Co-operative Institutions, Local bodies and Regional Rural Banks ( ` 382 crore). The return from investment was negligible ( Table 1.30). Chapter I Finances of the State Government 43 Table..................

Sector:
Finance
Karnataka Chapter 1 Finances of the State Government Report No 1 of 2017 on State Finance
(PDF 2.16 MB)

Companies), Nin e Statutory Corporations (`2,445 crore), 4 3 Joint Stock Companies ( `2,299 crore), and Co -operative Institutions, Local bodie s and Regional Rural Banks ( `382 crore). The return from investment was negligible ( Table 1.30 ). Chapter I Finances of the State Government 43 Table..................

Chapter 3 Financial Reporting Of Karnataka Report No 1 of 2017 on State Finance
(PDF 0.47 MB)

103 A sound internal financial reporting system based on compliance with financial rules is one of the attributes of good governance. This chapter provides an overview and status of compliance of the departments of the State Government with various...

Karnataka Chapter 2 Financial Management and Budgetary Control Report No 1 of 2017 on State Finance
(PDF 0.65 MB)

No Head of Account Provision Expenditure Remarks 1 2055 -00 -109 -1-04 -132 – Capital Expenses 22.8 9 22.81 Acquisition of Land for construction of Training College at Kalaburagi and Yelahanka which is capital in nature . 2 2202 -03 -800 -5-00 -132 – Capital Expenses 3.00 2.89 Funds provided..................

Appendices Karnataka Report No 1 of 2017 on State Finance
(PDF 2.23 MB)

Amount 01 2204, 2210,2211 , 2225 015 -Subsidiary Expenses Charges on supply of labour on daily wages, remuneration to KEONICS staff conducting training workshops, payment of incentive/remuneration to Asha/Anganwadi Workers ( `63.76 crore) etc., 63.86 02 2204, 3452 051 – General expenses..................

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

The KPSC has three Regional Offices at Kollam , Ernakulam and Kozhikode and a District Office in each District . The Regional and District Offices are headed by Regional Officers and District Officers respectively. 2.3 Audit Objectives The Performance Audit was conducted to assess whether:..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 General Administration Department Of Kerala Report No. 5 Of 2017 On GSS
(PDF 0.31 MB)

The KPSC has three Regional Offices at Kollam , Ernakulam and Kozhikode and a District Office in each District . The Regional and District Offices are headed by Regional Officers and District Officers respectively. 2.3 Audit Objectives The Performance Audit was conducted to assess whether:..................

Appendices Kerala Report No. 5 Of 2017 On General And Social Sector
(PDF 0.33 MB)

Binder Gr ade II in Greater Cochin Development Authority 321/08 10 .09.2008 15.10.2008 10 .10.2014 6 years OMR test was held in April 2012. Regional Officer, Ernakulam stated (October 2016) that each stage of selection process was carried out based on the orders of KPSC issued from time..................

Chapter 4 Home And Vigilance Department Of Kerala Report No. 5 Of 2017 On GSS
(PDF 0.3 MB)

Operation of Morning /Evening Courts . 2. Establishment of Alternate Dispute Resolution Centres and training of mediators/conciliators. 3. Enhancing support to Lok Adalats 4. Legal Aid to the marginalised people 5. Training of Judicial Officers 6. Setting up of State Judicial Academy 7...................

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

Out of a total of three undertakings viz; Irrigation Workshop, Roorkee; Regional Food Controllers, Haldwani and Dehradun, only Irrigation Workshop had finalized their accounts up to 2011-12. It was a profit earning entity up to 2007-08 but has been posting net losses thereafter...................

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control Uttarakhand Report No 2 of 2016 State Finances
(PDF 0.26 MB)

39 CHAPTER- 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the exp enditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants...

Appendices Uttarakhand Report No 2 of 2016 State Finances
(PDF 0.35 MB)

on capital 1 2 3 4 5 6 7 8 9 10 11 1 Irrigation Workshop Division, Roorkee 2011-12 191.72 80.57 6.03 55.57 (-) 26.22 23.49 (-) 2.73 (-) 1.42 2(a) Regional Food Controller, Haldwani 2002-03 - 58.25 6.64 19,644.70 (-) 1,873.25 - (-) 1 ,873.25 - 2(b) Regional Food Controller, Dehradun 2002-03 -..................

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