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Page 61 of 123, showing 10 records out of 1,225 total

22 July 2015
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2014, Government of Madhya Pradesh, Report No.3 of year 2015

3 of the year 201 5 i TABLE OF CONTENTS Paragraph Number Page Number Preface vii Overview ix Chapter 1 Introduction Budget Profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent Savings 1.3 2 Funds transferred directly to the State Imp lementing Agencies 1.4 2 Grants............

Chapter 2 Performance Audit
(PDF 0.84 MB)

Audit findings 2.2.6 Financial position_ 2.2.6.1 Budget provision and expenditure The budget provisions and expenditure incurred on PDS during the years 2009-10 to 2013-14 are indicated in Table 1 and the component-wise details are shown in Appendix 2.13. Table 1: Budget Provision vis-a-vis............

Overview
(PDF 0.05 MB)

Preparation of Annual Work Plan and Budget of NPMDM and submission to Gol for approval was delayed affecting timely release of Central funds. Despite implementation of SSA, 0.20 lakh ‘out of school’ children could not be brought into mainstream during the year 2013-14. In the test-checked............

Appendices
(PDF 2.98 MB)

TOTAL 774 471 303 (39) 124 Appendices Appendix 2.13 (Reference: Paragraph 2.2.6.1, page 30) Statement showing year-wise and component-wise details of Budget Provision and Expenditure Revenue Head (\' in crore) Grant No./Major head/ Name 2009-10 2010-11 2011-12 2012-13 2013-14 of Scheme Budget............

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22 July 2015
Financial
Madhya Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Madhya Pradesh

STATE GOVERNMENT Profile of State 01 Introduction 1.1 02 Summary of fiscal transactions in 2013-14 1.1.1 02 Review of the fiscal situation 1.1.2 03 Budget Estimates and Actuals 1.1.3 04 Gender Budgeting 1.1.4 05 Resources of the State 1.2 07 Resources of the State as per Annual Finance Accounts............

Appendices
(PDF 0.53 MB)

agencies, summary of balances, financial results of irrigation schemes, implications of major policy decisions on new schemes proposed in the budget and maintenance expenditure which are brought out in various appendices. Statement Summarised and Detailed Statements No. 1 Statement of............

Chapter 1 - Finance of State Government
(PDF 1.23 MB)

The methodology adopted for assessment of the fiscal position and norms/ceilings prescribed under the Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005, trends in select fiscal indicators and the time senes data of State Finances are depicted in Appendix 1.3 and Appendix 1.4. 1.1.1............

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22 July 2015
Performance
Madhya Pradesh
Report No. 2 of 2015 - Performance Audit on Public Sector Undertakings of Government of Madhya Pradesh

Audit of Government Companies is governed by Section 619 of the companies Act 1956.The accounts of Government Companies are audited by Satutory Auditors appointed by CAG.These accounts are also subject to supplementary audit conducted by CAG.Audit...

Chapter 2 - Performance Audit relating to Government Companies
(PDF 30.31 MB)

 CHAPTER-II 0 CHAPTER-II 2. Review relating to Government Companies 2.1 Performance Audit on allotment and infrastructure development activities in Madhya Pradesh Audyogik Kendra Vikas Nigam Limited, Bhopal, Indore and Jabalpur_ Executive...

Overview
(PDF 2.95 MB)

27 PSUs earned profit of 349.95 crore, six PSUs neither earned profit nor incurred losses and 20 PSUs incurred loss of 6216.29 crore as per their latest finalised accounts as on 30 September 2014. Five PSUs did not submit their first accounts. The major contributors to losses were Madhya............

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22 July 2015
Performance
Madhya Pradesh
Report No. 1 of 2015 - Performance Audit on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2014 includes four Performance Audits and 11 paragraphs arising from audit of the financial transactions.

Appendices
(PDF 1.12 MB)

 Appendices 0 Appendices Appendix 1.1 (Reference: paragraph 1.6, Page 3) Year-wise break-up of outstanding Inspection Reports (IRs) as of 30th June 2014 (f in crore) SI. Year upto 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 No. Department IRs ...

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07 April 2015
Financial
Bihar
Report of 2014 - Financial Audit on State Finance of Government of Bihar

Based on the audited accounts of the Government of Bihar for the year ended March 2104,this Report provides an anlytical review of the Annual Accounts of the Government.The Report is structured in three chapters. Chapter-I is based on the audit of...

Chapter 1 - Finance of State Government
(PDF 16.12 MB)

order to comply with the recommendation of the Thirteenth Finance Commission (ThFC), the State Government enacted the Bihar Fiscal Responsibility and Budget Management (Amendment) Act, 2010 (FRBM) as given in Appendix 1.3 Part A. The methodology adopted for assessment of the fiscal position and............

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07 April 2015
Performance
Bihar
Report No. 1 of 2015 - Performance Audit on Public Sector Undertakings of Government of Bihar

This Report of the Comptroller and Auditor General of India on Public Sector Undertakings,Government of Bihar,for the year ended 31 March 2014 includes an overview of Government companies and Statutory corporations,two Performance Audit Reports,one...

Chapter 2 - Performance Audit relating to Government Company
(PDF 9.32 MB)

DoT also extends budgetary support to the Company in form of grants and seeks utilisation certificate in respect thereof. As on 31 March 2014, Company had 21 hotels (10 self-run, seven leased out, three under renovation and one with the Forest & Environment Department, GoB) spread over different............

Annexures
(PDF 10.55 MB)

Company out of budget during the year and commitment at the year the end of the year® Equity Loans Central State Others Total Received Commitment Loans Loans Interest/ Total Government Government repayment converted penal interest written off into equity waived (1) (2) 3(a) 3(b) 4(a) 4(b)............

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30 June 2015
Financial
Delhi
Report of 2015 - Financial Audit on State Finance of Government of Delhi

Based on audited accounts of the Government Of Delhi for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in the three chapters. Chapter 1 is based on audit...

Chapter 1 - Finance of State Government
(PDF 6.95 MB)

2 Chapter 1: Finances of the State Government 1.3 Budget estimates and actuals_ The budgeted and actual figures under revenue receipts and expenditure are shown in Chart 1.1. Chart 1.1: Selected Fiscal Parameters: Budget Estimates vis-a-vis Actuals As may be observed from Chart 1.1 there was............

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30 June 2015
Compliance Performance
Delhi
Report No. 2 of 2015 - Performance Audit on Social Sector (Non PSUs) of Government of Delhi

2 of the year 2015 DescriptionReference to Paragraph Page No. Preface v Overview vii - xii CHAPTER I: Introduction Budget Profile 1.11 Application of resources of the State Government 1.21 Persistent savings 1.32 Grants-in-aid from Government of India 1.42 Planning and conduct of audit............

Chapter 2 - Performance Audit
(PDF 0.42 MB)

Delhi Cantonment Board (DCB) Audit Report-Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2014 allocation and release of budget and liaisons with the Ministry of Human Resource Development (MHRD), Gol. Supply of cooked Mid Day Meal (MDM) to schools in Delhi has been............

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30 June 2015
Performance
Delhi
Report No. 1 of 2015 - Performance Audit on Revenue Sector and Social, General and Economic Sector (PSUs) of Government of Delhi

This Report comprises of two chapters containing audit findings pertaining to Revenue Sector and Social & Economic Sector (PSUs). Chapter I relating to Revenue Sector contains three paragraphs involving Rs 98.39 crore,relating to under...

Chapter 2 - Public Sector Undertakings
(PDF 17.74 MB)

2.1.3 Budgetary outgo, grants/ subsidies, guarantees and loans The details regarding budgetary outgo towards equity, loans, grants/ subsidies, guarantees issued and loans converted into equity in respect of State PSUs are given in Annexure 2.2. The summarised details for three years ended............

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21 July 2015
Financial
Arunachal Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Arunachal Pradesh

Liabilities 1.9 25 Debt Management 1.10 27 Fiscal Imbalances 1.11 28 Conclusion and Recommendations 1.12 31 CHAPTER II – FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 35 Summary of Appropriation Accounts 2.2 35 Financial Accountability and Budget Management 2.3 36............

Appendices
(PDF 0.64 MB)

53 Audit Report on State Finances for the year ended 31 March 2014 APPENDIX - 1.2 Fiscal Responsibility and Budget Management Act, 2006 (Reference: Page 2) Fiscal Responsibility and Budget Management Act The State Government enacted the Arunachal Pradesh Fiscal Responsibility & Budget............

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