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Page 67 of 165, showing 10 records out of 1,641 total

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,...

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...

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...

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

Appendices 119 Appendix 1.1 State Profile (Reference : Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a. 1Density of Population (2001 Census)...

Download Full Report (PDF 4.57 MB)
22 May 2017
Compliance Performance
Kerala
Report No. 5 of 2017 - General and Social Sector, Government of Kerala

This Report is divided into five chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘Functioning of Kerala Public Service Commission, Chapter III contains Performance Audit on ‘Functioning of Mahatma Gandhi...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Higher Education Department OfKerala Report No. 5 Of 2017 On GSS
(PDF 0.33 MB)

35 CHAPTER III HIGHER EDUCATION DEPARTMENT Functioning of Mahatma Gandhi University Highlights Mahatma Gandhi University (MGU) is an educational institution that strives to fulfil the higher educational needs of the people of Central Kerala. It...

Kerala Chapter 1 Introduction Report No. 5 Of 2017 On GSS
(PDF 0.18 MB)

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 audit of Government Department...

Chapter 1 Introduction of Kerala Report No. 5 Of 2017 On GSS
(PDF 0.18 MB)

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 audit of Government Department...

Table Of Content Kerala Report No. 5 Of 2017 On General And Social Sector
(PDF 0.02 MB)

i CONTENTS Description Reference Paragraph Page PREFACE v CHAPTER I - INTRODUCTION About this Report 1.1 1 Profile of units under audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the Principal Accountant...

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

58 CHAPTER IV HOME AND VIGILANCE DEPARTMENT Implementation of Government initiatives in Judicial system Highlights A Performance Audit of the Implementation of Government initiatives in Judicial system in Kerala was conducted focussing mainly on the ...

Chapter 5 Compliance Audit Of Kerala Report No. 5 Of 2017 On GSS
(PDF 0.43 MB)

73 CHAPTER V COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS HOME AND VIGILANCE DEPARTMENT 5.1 Enforcement of fire safety provisions in respect of buildings by the Kerala Fire and Rescue Services Department 5.1.1 Introduction The Kerala Fire and Rescue...

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

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State during the year 2015-16 vis-à-vis the Budget and recommendations of Fourteenth Finance Commission and analyses the...

Sector:
Finance
Chapter 1 Finances of the State Govt Uttarakhand Report No 2 of 2016 State Finances
(PDF 0.55 MB)

1 CHAPTER- 1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances o f the State Government during the financial year 2015-16 in terms of its structural p rofile and by benchmarking against past trends of major fiscal...

Download Full Report (PDF 1.57 MB)
07 April 2017
Financial
Maharashtra
Report 6 of 2016 - State Finances Maharashtra

Maharashtra is the second largest State in India, in terms of population and third in terms of geographical area. The State has shown a lower economic growth in the past decade as the compound annual growth rate of its Gross State Domestic Product...

Sector:
Finance
Download Full Report (PDF 3.12 MB)
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)

Chapter III : Compliance Audit 105 HEALTH AND FAMILY WELFARE DEPARTMENT 3.1 Medical Education in Chhattisgarh 3.1.1 Introduction Chhattisgarh is a poor state with health indices much lower than national average. The Maternal Mortality Rate was 221...

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

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. Second Chapter of this Report deals with the findings of three Performance Audits viz: ...

Sector:
Agriculture and Rural Development
Overview Bihar Report No 2 of 2017 on GSES
(PDF 0.2 MB)

OVERVIEW This Report comprises three Chapters: the first Cha pter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with t he findings of three Performance...

Download Full Report (PDF 5.36 MB)
02 May 2017
Compliance Performance
Uttarakhand
Report No 1 of 2017 - Social General Economic Sectors Uttarakhand

This Report contains three performance audits viz. on (i) Right of Children to Free and Compulsory Education (RTE), Act 2009, (ii) Modernisation of the State Police Force, and (iii) Levy and Collection of Stamp Duty and Registration Fee and 22...

Sector:
Social Infrastructure
Chapter 2 Revenue Sector Uttarakhand Report No 1 of 2017
(PDF 0.38 MB)

85 CHAPTER-II Revenue Sector 2.1 Introduction 2.1.1 Trend of revenue receipts Tax and non-tax revenue raised by the Government of Uttarakhand during the year 2015-16, the State’s share of net proceeds of divis ible Union taxes and duties assigned...

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

1 Chapter-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 60 Government departments and 44 autonomous bodies in the State. The position of budget estimates and expenditure by the State Government...

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

Based on the audited accounts of the Government of Chhattisgarh for the year ended 31 March 2016, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I is...

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

CHAPTER III FINANCIAL REPORTING (73 ) FF A sound internal financial reporting system and the availability of relevant and reliable information significantly contribute to efficient and effective governance by the State Government. Compliance with...

Chhattisgarh Chapter-1 Finances of the State Government Report No 3 of 2016 on State Finances
(PDF 1.49 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 Profile of Chhattisgarh The State of Chhattisgarh , located in the central part of India and created in November 2000 by dividing the State of Madhya Pradesh, has an area of 1,35,19 2 sq . km. It is the...

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

This Report contains 23 paragraphs including two Performance Audit involving Rs.190.43 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, tax on vehicles etc. The total revenue...

Sector:
Taxes and Duties
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

This report consists of  three chapters mentioned as under: Functioning of State Public Sector Undertakings -This chapter includes  brief description of Investment in PSUs, performance of PSUs, quality of accounts, arrears in accounts,...

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)

Chapter II Performance Audits relating to Government Companies and Statutory Corporation 2.1 Performance Audit on Bihar State Hydroelectric Power Corporation Limited Executive summary Bihar State Hydroelectric Power Corporation Limited (Company) was ...

Annexures Report No 3 of 2017 Bihar PSUs
(PDF 0.43 MB)

Annexures 119 Annexure – 1.1 (Referred to in Paragraphs 1.1 and 1.15) Summarised financial position and working results o f Government companies and Statutory corporations a s per their latest finalized financial statements/accounts (Figures in...

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