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Page 59 of 121, showing 10 records out of 1,208 total

22 May 2017
Compliance Performance
Kerala
Report No.3 of 2017 - Local Self-Government Institutions Government of Kerala

This Report comprises four chapters of which Chapter I and II contain an overview of organisation, devolution, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and comment arising from...

Sector:
Local Bodies
Chapter 4 Kerala COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS Report No 3 of 2017 on LSGI
(PDF 1.14 MB)

55 CHAPTER I V COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS 4.1 INSTALLATION AND MANAGEMENT OF BIO -GAS PLANT S BY URBAN LOCAL BODIES 4.1.1 Introduction Over the years, the quantum of waste generated by different entities (House - holds, Commercial...

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23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

The Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2016. The Report includes an overview of State Public Sector undertakings and findings of...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PERFORMANCE AUDIT RELATING TO GOVERNMENT COMPANY Kerala Report No 4 of 2017 on PSU
(PDF 1.19 MB)

Chapter II – Performance Audit 17 Performance Audit s 2.1 Promotion and Development of Micro, Small and Medium Enterprises in Kerala Executive Summa ry Introduction In Kerala, there were 2.57 lakh registered Micro, Small and Medium Enterprises...

Overview of Kerala Report No 4 of 2017 on PSU
(PDF 0.27 MB)

Overvie w ix 1. Overview of State Public Sector Undertakings The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of a commercial nature, while...

Chapter 3 COMPLIANCE AUDIT OBSERVATIONS Kerala Report No 4 of 2017 on PSU
(PDF 1.21 MB)

87 3. Compliance audit observations Important audit findings emerging from test check of transactions made by the State Government companies/ Statutory corporations have been included in this chapter. Government companies 3.1 Implementation of...

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

Meghalaya is a special category State of India with a population of 29.67 lakhs and a geographical area of 22429 sq kms. For the purpose of administration there are 35 Departments at the Secretariat level headed by Additional Chief Secretaries,...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 ECONOMIC SECTOR (PSU) Meghalaya Report No 3 of 2017 on PSU
(PDF 2.07 MB)

99 CHAPTER IV: ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 4.1 Functioning of State Public Sector Undertakings 4.1.1 Introduction The State Public Sector Undertakings (SPSUs) consis t of State Government Companies and Statutory Corporations. The...

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

Based on the audited accounts of the Government of Meghalaya for the year ending March 2016, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

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

Profile of Meghalaya Meghalaya, a Special Category State, is situated in the North-Eastern region of India and is bound in the north by Goalpara, Kamrup and N owgong Districts of Assam, on the east by Karbi Anglong and North Cachar Hills Di strict...

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

2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with th e amounts of the voted grants and appropriations charged for different purposes a s specified in...

Index of Meghalaya Report No 1 of 2017 on State Finance
(PDF 0.05 MB)

Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I – FINANCES OF THE STATE GOVERNMENT Profile of Meghalaya - 1 Gross State Domestic Product - 1 Introduction 1.1 2 Summary of Current Year’s Fiscal Transactions 1.1.1 2 Review of fiscal ...

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

The Report features two Performance Audits and 15 other paragraphs on Compliance Audit with a money value of ` 1017.45 crore. Performance Audit on “Minor Taxes”revealed that significant number of persons liable to tax under these Acts...

Sector:
Finance
Download Full Report (PDF 1.23 MB)
18 May 2017
Financial
Uttar Pradesh
Report No.4 of 2016 - State Finances Government of Uttar Pradesh

This Report on the finances of the Government of Uttar Pradesh intends to objectively assessthe financial performance of the State during 2015-16 and to provide the State Legislaturewith proper inputs based on audit analysis of financial data. In...

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

73 A. General Data Sl. No. Particulars Figures 1 Area 2,40 ,928 Sq. Km. 2 Population (2015) 21.67 a. As per 2001 Census. 16.62 crore b. 2014 -15 (Projected ) 21. 67 crore 3 a. Density of Population (as per 2001 Census) (All India Density = 325...

Chapter 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL UP Report No 4 of 2016 on State Finances
(PDF 0.44 MB)

51 CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of expenditure, voted and charged, of the Government for each financial year compared with amounts of voted grants and appropriations...

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

1 CHAPTER 1 FINANCES OF THE GOVERNMENT Profile of the State of Uttar Pradesh The State is located in the northern region of India and is the fifth largest State in terms of geographical area of 2.41 lakh square kilometer and the largest in terms of...

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

This Report of the Comptroller and Auditor General of India on General and SocialSector for the year ending 31 March 2016 includes one Performance Audit(‘Right of Children to Free and Compulsory Education Act, 2009’), one IT Audit(‘End-to-End...

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)

Chapter 2 Performance Audit 7 Chapter - 2 Performance Audit This chapter contains results of Performance Audit of „ Right of Children to Free and Compulsory Education Act, 2009‟ and Information System Audit of „End -to-End Computerisation of...

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

Chapter 3 Audit of Transactions Chapter 3 - Audit of Transactions 73 Chapter 3 AUDIT OF TRANSACTIONS Audit of transactions of the Government departments, their field formations as well as that of the autonomous bodies brought out several instances...

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

Appendices Appendix 153 Appendix 2.1 .1 Details showing major interventions under SSA (Reference: Paragraph no. 2.1 .1) Sl. No. Particular of interventions 1. Preparatory activities for micro -plannin g, household surveys, studies, c ommunity...

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.5 of 2016 - Revenue Sector Government of Uttar Pradesh

This Report contains 26 paragraphs including one performance audit of “Working of the Transport Department”, relating to not/ short levy of tax, duty and interest, penalty etc. involving financial effect of ` 2,895.55 crore. The...

Sector:
Taxes and Duties
Chapter 3 Taxes On Vehicles, Goods And Passengers UP Report No 5 of 2016 on Revenue Sector
(PDF 1.12 MB)

Chapter-III: Taxes on Vehicles, Goods and Passengers 39 CHAPTER-III TAXES ON VEHICLES, GOODS AND PASSENGERS 3.1 Tax administration The receipts of the Transport Department (Departmen t) are regulated under the provisions of the Motor Vehicles Act,...

Chapter 2 Mining Receipts UP Report No 5 of 2016 on Revenue Sector
(PDF 0.64 MB)

Chapter-II: Mining Receipts 15 CHAPTER-II MINING RECEIPTS 2.1 Tax administration The levy and collection of receipts from Mining in the State is governed by the Mines and Minerals (Development and Regulation) Act , 1957, the Mineral Concession...

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

The Audit Report (Public Sector Undertakings) of the Comptroller and Auditor General of India, Government of Uttar Pradesh for the year ended 31 March 2016 prepared under Article 151(2) of the Constitution of India was presented to the Uttar Pradesh ...

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)

CHAPTER – II Performance Audit relating to Government companies and Statutory corporation s CHAPTER -II 2. Performanc e Audit s relating to Government c ompanies and Statutory corporation s 2.1 Performance Audit on Re -s tructured Accelerated...

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

Based on the audited accounts of the Government of Karnataka for the year ended 31 March 2016, 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
Karnataka Chapter 1 Finances of the State Government Report No 1 of 2017 on State Finance
(PDF 2.16 MB)

1 Profile of the State The State of Karnataka is the eighth largest State in terms of geographical area (1,91,791 Sq. Km) and the eight h largest by population. The State’s population increased from 5.28 crore in 2001 to 6.11 crore in 2011,...

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)

73 2.1 In t r o d u c t i o n 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and appropriations charged for different purposes...

Executive summary Of Karnataka Report No 1 of 2017 on State Finance
(PDF 0.15 MB)

xi Executive Summary B a c k g r o u n d In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000 -05, based on broad parameters...

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