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Page 57 of 138, showing 10 records out of 1,377 total

07 April 2017
Financial
Maharashtra
Report 6 of 2016 - State Finances Maharashtra

as per the Government Resolution (July 2011) of Home Department, the unspent balance at the end of the year in the PD accounts operated by the Regional Transport Offices/Deputy Transport Officers was to be brought to ‘Nil’ by crediting the same into Consolidated Fund. There were unspent..................

Sector:
Finance
Appendices Maharashtra Report No 6 of 2016 on State Finances
(PDF 0.61 MB)

per MTFPS 2015-16, the Government is committed to improve its spending pattern qualitatively and quantitatively, with focus on balanced sectoral and regional development. Government promised to make an attempt to analyse subsidies and reduce misdirected and wasteful public expenditure. The..................

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30 March 2017
Compliance Performance
Chhattisgarh
Report 2 of 2017 - General Social Economic Sector Chhattisgarh

This Report comprises three Chapters : the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter-II of this Report deals with the findings of four Performance Audits (PA) on...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chhattisgarh Chapter 3 Compliance Audit Report No 2 of 2017 on GSES
(PDF 4.77 MB)

production cost of the small and medium-major industries of the state, create maximum employment opportunities in the private sector, ensure balanced regional development and increase the participation of Scheduled Caste/Scheduled Tribe and weaker sections in the process of industrial development,..................

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27 March 2017
Compliance Performance
Bihar
Report 2 of 2017 - General Social Economic Sector Bihar

(NHM) was launched in 2005-06 by Ministry of Agriculture, Government of India, to provide holist ic growth of horticulture sector through area based regionally differentiated strategies which include research, technology promotion, extension, post-har vest management, processing and marketing in..................

Sector:
Agriculture and Rural Development
Bihar Chapter 2 Performance Audits Report No 2 of 2017 on GSES
(PDF 1.89 MB)

communities to manage their own drinking water sources and systems in their villages; and Principal Secretary Engineer-in-Chief Chief Engineers at Regional level (4) Superintending Engineers (14) Executive Engineers (42) State Level Scheme Sanctioning Committee (SLSSC) District Water and..................

Bihar Chapter 3 Compliance Audits Report No 2 of 2017 on GSES
(PDF 2 MB)

Thi s was to be achieved through area based regionally differentiated strate gies which include research, technology promotion, extension, post-harvest manag ement, processing and marketing in consonance with comparative advantage of each State/region. Later on, Mission for Integrated..................

Appendices Bihar Report No 2 of 2017 on GSES
(PDF 1.24 MB)

Hence, Credit slips were sought but we re not made available in spite of direction of Regional Manager. Audit Report (General, Social and Economic Sectors) for the year ended March 2016 252 (ii) Statement showing whereabouts of amounts withdrawn from treasury not ascer tained (Amount in ` `` `..................

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02 May 2017
Compliance Performance
Uttarakhand
Report No 1 of 2017 - Social General Economic Sectors Uttarakhand

GoI also released ` 4.08 crore 26 grant-in-aid to the State Government for setting u p of a Regional Forensic Science Laboratory (RFSL) and two District Mobile Forensic units (DMFU) at Almora and Srinagar under the scheme. Out of ` 4.08 crore, ` 3.01 crore had been expended for the above..................

Sector:
Social Infrastructure
Chapter 1 Social General and Economic Sectors Non PSUs Uttarakhand Report No 1 of 2017
(PDF 1.21 MB)

GoI also released ` 4.08 crore 26 grant-in-aid to the State Government for setting u p of a Regional Forensic Science Laboratory (RFSL) and two District Mobile Forensic units (DMFU) at Almora and Srinagar under the scheme. Out of ` 4.08 crore, ` 3.01 crore had been expended for the above..................

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30 March 2017
Financial
Chhattisgarh
Chhattisgarh Report No 3 of 2016 on State Finances

3.1. 6 Backward Regions Grant Fund -(BRGF) “The BRGF is designed to redress regional imbalances in development. The fund will provide financial resources for supplementing and covering existing developmental inflows into identifi ed districts so as to bridge critical gaps in local..................

Sector:
Finance
Appendices Chhattisgarh Report No 3 of 2016 on State Finances
(PDF 2.18 MB)

0.01 0.01 0.00 19 Mahila Jagriti Sivir 4.05 2.63 3.25 0.62 20 Kishori Shakti Yojna 1.45 0.98 1.00 0.02 21 Sabala Yoj na 153.43 128.43 128.22 -0.21 22 Regional Women Training Institute 2.7 0 0.49 0.79 0.30 23 Training to anganwadies workers under Integrated Child Development service schemes 11.68..................

Chhattisgarh Chapter-3 Financial Reporting Report No 3 of 2016 on State Finances
(PDF 0.87 MB)

3.1. 6 Backward Regions Grant Fund -(BRGF) “The BRGF is designed to redress regional imbalances in development. The fund will provide financial resources for supplementing and covering existing developmental inflows into identifi ed districts so as to bridge critical gaps in local..................

Chhattisgarh Chapter-2 Financial Management and Budgetary Control Report No 3 of 2016 on State Finances
(PDF 0.6 MB)

No. Grant No. Name of the Scheme 201 3-14 201 4-15 201 5-16 1 1 2052 -090 -4327 - Secretariat 0.14 0.08 2.66 2 3 2055 --003 -195 - Other Police Training School 7.53 0.86 0.04 3 2055 -109 -4491 - General Expenditure (District Establishment) 5.73 12.28 2.86 4 4 2235 -60 -200 -2653 - Grant -in-Aid..................

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31 March 2017
Financial
Gujarat
Report No 4 of 2016 - Gujarat Revenue Sector

35 CHAPTER - IV TAXES ON VEHICLES 4 .1 Results of Audit Test check of records in the offices of Regional Transport/ Assistant Regional Transport Officers and the Commissioner of Transport, Gandhinagar in the State during the year 2015 - 16 revealed under - assessment of tax and other..................

Sector:
Taxes and Duties
Chapter 1 General Report No 4 of 2016 Gujarat Revenue Sector
(PDF 0.31 MB)

1 CHAPTER -I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non -tax revenue raised by the Government of Gujarat during the year 201 5-16, the State’s share of net proceeds of divisible Union Taxes and du ties assigned to the State and G...

Chapter 2 Value Added Tax Sales Tax Report No 4 of 2016 Gujarat Revenue Sector
(PDF 0.44 MB)

13 CHAPTER -II VALUE ADDED TAX / SALES TAX 2.1 Tax Administration Value Added Tax laws and rules framed there under are administered at the Government level by the Additional Chief Secretary (Finance). The Commissioner of Commercial Tax (CCT) is the ...

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27 March 2017
Compliance Performance
Bihar
Report No 3 of 2017 - Public Sector Undertakings Bihar

The organization was created to promote economic growth, balanced regional development and widening of Audit Report on Public Sector Undertakings for the year ended 31 March 2016 ___________________________________________________ ____________ xiv entrepreneur base. However, the Corporation..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits relating to Govt Companies and Statutory Corporation Report No 3 of 2017 Bihar
(PDF 2.36 MB)

The organization was created to promote economic growth, balanced regional development and widening of entrepreneur base. Disbursement of loans and recove ry thereof was the main function of the Corporation. The Corporation had st opped its lending activity since 2002-03 and thereafter its..................

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17 March 2017
Compliance
Sikkim
Audit Report on Social, Economic & Revenue Sectors 2015-16 Sikkim

cab and motor cab, for the conveyance of passengers and carriage of goods in the State of Sikkim, shall cause such vehicles to be produced before the Regional Transport Officer of the respective region at an interval set out below for periodical fitness inspection: Table 4.1 1 .1 New vehicles For..................

Sector:
General Sector Ministries and Constitutional Bodies
Annexures Sikkim Report No 3 of 2016 SER Sectors
(PDF 2.47 MB)

expenditure of the unit for the financial year for which audit conducted ) 2011 - 12 2012 - 13 2013 - 14 2014 - 15 2015 - 16 Sr. Regional Transport Officer, Motor vehicle Division, Jorethang 63.06 67.45 72.73 - - Special Secretary, Motor Vehicle Division, Gangtok - - 448.00 681.02 - DFO,..................

Chapter 1 Social Sector Sikkim Report No 3 of 2016
(PDF 2.07 MB)

27 lakh), (b) hardware and software, operating systems ( ` 2 crore), (c) site preparation ( ` 80 lakh), (d) data preparation ( ` 1.44 crore) and (e) training and miscellaneous expenses ( ` 20 lakh). The project commenced in 2012 and was scheduled to be Audit Report for the year ended 31 March 201..................

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17 March 2017
Financial
Sikkim
State Finances Audit Report 2015-16 Sikkim

2 Police Hqrs, Crime, Communication, IRB 3 rd Battalion, Reserve Line, Training and DIG Range Audit Report on State Finances for the year ended 31 March 201 6 54 Not settling of advances carries with it the risk of fraud and misappropriation of public funds and causes lack of transparency in..................

Sector:
Finance
Chapter 1 Finances of the State Government Sikkim Report No 2 of 2016
(PDF 1.97 MB)

estimates vis - a - vis actual in 2015 - 16 Budget Estimates Actual Chapter I: Finances of the State Government 7 Grants - in - aid from Centre to the State, a discretionary component of Central transfers, is considered an integral element of the Revenue Receipts of the State, which..................

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27 March 2017
Compliance Performance
Telangana
Report No 7 of 2016 - Economic Sector Telangana

is to be repaid within 18 months 7 Includes scheduled commercial banks, cooperative c redit institutions (including urban cooperative banks) and regional rural banks 8 Defined as head of family, spouse and dependent ch ildren Audit Report (Economic Sector) for the year ended March 2016 Page..................

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Telangana Chapter 3 Compliance Audit Report No 7 of 2016 on Economic Sector
(PDF 1.51 MB)

is to be repaid within 18 months 7 Includes scheduled commercial banks, cooperative c redit institutions (including urban cooperative banks) and regional rural banks 8 Defined as head of family, spouse and dependent ch ildren Audit Report (Economic Sector) for the year ended March 2016  Page..................

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