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Page 84 of 123, showing 10 records out of 1,225 total

10 April 2015
Compliance Performance
Himachal Pradesh
Report No. 3 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector (Non Public Sector Undertakings) of Government of Himachal Pradesh

This Report contains four Performance Audits on Sarva Shiksha Abhiyan, Working of Industries Department, Implementation of National Rural Drinking Water Programme and Working of Municipal Corporation, Shimla and 23 paragraphs involving Rs. 2049.77...

Sector:
Transport & Infrastructure |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

confirming the facts, the Executive Engineer of the division stated (March 2014 - November 2014) that work could not be completed due to insufficient budget provision and tough topography. The reply is not convincing as the Department should have planned the works properly so as to ensure............

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19 February 2014
Compliance Performance
Karnataka
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Karnataka

the annual audit plan on the basis of risk analysis which, inter alia, includes critical issues in Government revenues and tax administration i.e. Budget speech, white paper on State Finances, Reports of the Finance Commission (State and Central), recommendations of the taxation reforms............

Sector:
Taxes and Duties
(PDF 0.13 MB)

the annual audit plan on the basis of risk analysis which, inter alia, includes critical issues in Government revenues and tax administration i.e. Budget speech, white paper on State Finances, Reports of the Finance Commission (State and Central), recommendations of the taxation reforms............

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Compliance Financial Performance
Karnataka
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

xi CHAPTER 1 FINANCES OF THE STATE GOVERNMENT Introduction 1.1 01 Summary of fiscal transactions 1.2 02 Fiscal reforms path in Karnataka 1.3 03 Budget 2011-12 1.4 04 Actuals vis-à-vis budget estimates 1.4.1 04 Gender Budgeting 1.4.2 05 Major policy initiatives of Budget 2011-12 1.4.3 08............

variables like revenue receipts and non-tax revenue receipts (to GSDP, total receipts, total expenditure, capital expenditure, revenue expenditure, budget estimate and MTFP), growth rate, buoyancy parameters and sufficiency of incremental non-debt receipts. Source: Finance Accounts The following............

Chapter 2 Financial Management and Budgetary Control Chapter 2 Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the............

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18 April 2013
Compliance Financial Performance
Meghalaya
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

To give a perspective to the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government in the budget estimates of 2011-12, Meghalaya Fiscal Responsibility and Budget Management (MFRBM) Act, 2006 (amended in October 2011) and projections made............

Sector:
Finance
(PDF 10.93 MB)

( \ Appendices Appendices APPENDIX 1.1 Part A - Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund ...

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23 March 2012
Compliance Financial Performance
Meghalaya
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

To give a perspective to the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government in the Budget estimates of 2010-11 and projections made by the Twelfth/Thirteenth Finance Commissions. Based on the audited accounts of the Government of............

Sector:
Finance

Appendix 1.2 of the Chapter briefly outlines the Fiscal Responsibility and Budget Management Act of the Government while Appendix 1.3 presents the time series data on key fiscal 1 The Fifth Finance Commission accorded (1969) special status to three states on the basis of harsh terrain,............

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10 April 2015
Performance
Himachal Pradesh
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings (Economic Sector) of Government of Himachal Pradesh

This Report contains 10 paragraphs and one Performance audit on 'Sawra Kuddu Hydro Electric Project' (executed by Himachal Pradesh Power Corporation Limited) involving a financial effect of Rs. 434.81 crore relating to non / short recovery due to...

A sum of? 851.62 crore had been incurred by the Company on this project so far (May 2014). Year wise allocation of budget and expenditure incurred there against during the last five years is given in Table 2.1: Table-2.1 Year Civil works Electro Mechanical works Budget Expenditure Percentage............

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29 March 2011
Compliance Financial Performance
Mizoram
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

to the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government in Fiscal Responsibility and Budget Management Act, 2006 as well as in the Budget Estimates of 2009-10. A comparison has been made to see whether the State has given adequate............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

The Chart below presents the budget estimates and actuals for some important fiscal parameters during 2009-10. Chart-1.1: Selected Fiscal Parameters: Budget Estimates vis-a-vis Actuals Tax Non-tax Revenue Revenue Interest Capital Revenue Fiscal Primary Revenue Revenue Receipt Expenditure............

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23 March 2012
Compliance Performance
Meghalaya
Report of 2011 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 14 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

CHAPTER I - PERFORMANCE REVIEW --- PUBLIC HEALTH ENGINEERING DEPARTMENT 1.1 Pollution Control and Waste Management Highlights Government of India, under the Environment (Protection) Act, 1986 framed (1998-2000) rules to regulate management of...

(PDF 1.9 MB)

The working PSUs registered a turnover of 457.06 crore for 2010-11 as per their latest finalised accounts as of September 2011. This turnover was equal to 3.03 per cent of State Gross Domestic Product indicating a moderate role IX Audit Report for the year ended 31 March 2011 (Civil &............

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14 June 2014
Compliance Financial Performance
Maharashtra
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

1.1,1.21,1.22,1.23, 1.26,1.33,1.34,1.35, 1.37,1.38,1.39,1.40, 1.41 and 1.48 123-133 3 Statement showing equity and loans received out of budget and grants and subsidy received/receivable, guarantees received, waiver of dues, loans written off and loans converted into equity during the year and............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Education, Health & Family Welfare

The position of arrears of accounts as of 30 September 2013 was as under: SI. No. Name of the Company Year of latest accounts finalised Extent of arrears (in years) 1. SRLICDCL 2005-06 7 2. MPBCDCL 2008-09 4 3. MAAAVM 2006-07 6 4. SPPL 2007-08 5 5. MSRDC'L 2010-11 2 6. MSSIDCL 2009-10 3 7.............

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16 March 2011
Compliance Financial Performance
Meghalaya
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

an effort has been made to compare the achievements with the targets envisaged by the State Government in Meghalaya Fiscal Responsibility and Budget Management (MFRBM) Act, 2006 as well as in the Budget estimates of 2009-10. A comparison has been made to see whether the State has given............

Sector:
Finance

Appendix 1.2 of the Chapter briefly outlines the fiscal responsibility and Budget Management Act of the Government and Outcome Indicators of the State’s Own Fiscal Correction Path while Appendix 1.3 presents the time series data on key fiscal variables/parameters and fiscal ratios relating to............

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