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16 June 2014
Compliance Financial Performance
Meghalaya
Report of 2014 - 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 2012-13, Meghalaya Fiscal Responsibility and Budget Management (MFRBM) Act, 2006 (amended in October 2011) and projections made............

Sector:
Finance
(PDF 15.11 MB)

77 Audit Report on State Finances for the year ended 31 March 2013 APPENDIX 1.1 Part E: Fiscal Responsibility and Budget Management Act (Reference: Paragraph 1.1.2; Page 3) In accordance with the recommendations of the Twelfth Finance Commission (XII FC), the GOM has enacted the Meghalaya Fiscal............

In accordance with the recommendations of the Twelfth Finance Commission (XII FC), the GOM has enacted the Meghalaya Fiscal Responsibility and Budget Management (MFRBM) Act, 2006. In accordance with the recommendations of the XIII FC, the MFRBM Act was amended by the State Government and............

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24 December 2014
Compliance Performance
Maharashtra
Report No. 6 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Maharashtra

1.3.2 ZPs are required to prepare a budget for the planned development of the district and utilisation of the resources. Government of India (GoI) Schemes, funded through the District Rural Development Agency (DRDA) and State Government Schemes are also implemented by ZPs. ZPs are empowered............

(PDF 0.9 MB)

1.3.2 ZPs are required to prepare a budget for the planned development of the district and utilisation of the resources. Government of India (GoI) Schemes, funded through the District Rural Development Agency (DRDA) and State Government Schemes are also implemented by ZPs. ZPs are empowered............

CHAPTER IV AUDIT OF TRANSACTIONS Chapter IV AUDIT OF TRANSACTIONS URBAN DEVELOPMENT DEPARTMENT MUNICIPAL CORPORATION OF GREATER MUMBAI 4.1 Implementation of Brihanmumbai Storm Water Drain Project by Municipal Corporation of Greater Mumbai 4.1.1...

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16 June 2014
Performance
Meghalaya
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising three performance reviews and 12 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare

The names of the major State Government departments and the net budget provisions and expenditure of the State Government under Social Sector during the year 2012-13 are given in the table below: Table 1.1.1 ( in crore SL Budget Expendi-Name of Department Provisions No. (Original and ture............

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16 June 2014
Compliance Financial Performance
Meghalaya
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Meghalaya

audit plan is prepared on the basis of risk analysis wh ich inter alia include 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 |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development

Table 1 ( f in crore) Year Budget Actual Variation Percentage Total Percentage estimates receipts excess (+)/ of variation non-tax of actual shortfall (-) receipts receipts vis- of the a-vis total State non-tax receipts 2008-09 135.69 132.73 (-) 2.96 2 225.31 59 2009-10 154.63 198.21 (+) 43.58............

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24 December 2014
Compliance Performance
Maharashtra
Report No. 5 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Maharashtra

Konkan, Mumbai, Nagpur, Nashik, New Mumbai and Pune     10   Chapter II – Performance Audits      the adequacy and effectiveness of budgeting and financial management;   the efficiency and economy in execution of road works; and   the adequacy and effectiveness of............

CHAPTER -1 Page 1 to 8 INTRODUCTION _Chapter I: Introduction_ 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Maharashtra relates to matters arising from Performance Audit of selected...

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09 October 2013
Compliance Financial Performance
Meghalaya
Report No. 2 of 2013 - Performance Audit on Revenue Sector of Government of Meghalaya

audit plan is prepared on the basis of risk analysis which inter alia include critical issues in Government revenues and tax administration i.e. budget speech, white paper on State Finances, reports of the Finance Commission (State and Centr al), recommendations of the Taxation Reforms............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development

(fin crore) Year Budget Actual Variation Percentage Total Percentage estimates receipts excess (+)/ of variation non-tax of actual shortfall (-) receipts receipts vis- of the a-vis total State non-tax receipts 2007-08 121.43 123.66 (+) 2.23 2 199.35 62 2008-09 135.69 132.73 (-) 2.96 2 225.31 59............

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14 June 2014
Compliance Performance
Maharashtra
Report No. 4 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Maharashtra

In December 2010, MMRDA decided to execute the work as per the original design as approvals from railways and MCGM was not forthcoming. Consequently, five piers already constructed in accordance with the revised design had to be cut in order to match the revised vertical profile, for which............

In December 2010, MMRDA decided to execute the work as per the original design as approvals from railways and MCGM was not forthcoming. Consequently, five piers already constructed in accordance with the revised design had to be cut in order to match the revised vertical profile, for which............

CHAPTER - I Page INTRODUCTION 1 to 9 Chapter I : Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Maharashtra relates to matters arising from Performance Audit of selected...

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

for the year ended 31 March 2012 76 for New Projects – Special Development Plan was due to non-receipt of proposal for release of funds from Railways. xUnspent provision of ` 18.10 crore under the major head ‘5465’ – Investment in General Financial and Trading Institutions –............

Management and Budgetary Control _> for New Projects - Special Development Plan was due to non-receipt of proposal for release of funds from Railways. Unspent provision of 18.10 crore under the major head ‘5465’ - Investment in General Financial and Trading Institutions -............

feeders have been charged and put to use. The 2nd in getting approvals from statutory bodies like railways, forest phase work is in progress in BF.SCOM, HESCOM & dept and National/ State Highway authorities, insufficient GESCOM and the tender has been floated in CESC. manpower supply by............

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............

Industrial Training Institutes 59 JLRL Jungle Lodges and Resorts Limited 60 JNNURM Jawaharlal Nehru National Urban Renewal Mission 61 KBM Karnataka Budget Manual 62 KFC Karnataka Financial Code 63 KFDF Karnataka Forest Development Fund 64 KMAY Karnataka Mahila Abhivriddhi Yojane 65 KPSC............

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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 ...

1.2 Meghalaya Fiscal Responsibility and Budget Management Act_ In accordance with the recommendations of the Twelfth Finance Commission (XII FC), the GOM has enacted the Meghalaya Fiscal Responsibility and Budget Management (MFRBM) Act, 2006. According to the recommendations of the XIII............

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14 June 2014
Performance
Maharashtra
Report No. 3 of 2014 - Performance Audit on Management of Irrigation Projects of Government of Maharashtra

The power to levy and collect water charges by the IDCs were withdrawn (2004) by the Government and funds were provided to the IDCs through budgetary grants. Maharashtra has carried out a number of reforms in the management of water and is the first State to initiate water audit and............

Chapter 6 Levy and Recovery of Water Charges 6.1 Introduction The levy and collection of water charges is governed by the Maharashtra Irrigation Act, 1976 (MIA) and Maharashtra Water Resources Regulatory Authority (MWRRA) Act, 2005. Supply of water...

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