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Page 88 of 119, showing 10 records out of 1,189 total

11 January 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (General, Social, Economic and Revenue Sector) for the year ended 31 March 2012, Government of Madhya Pradesh

Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India, fall under the following categories: Government...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Audit relating to Government Companies
(PDF 15.51 MB)

grant Audit and proper utilisation of the same, and The Company had not placed annual strengthen the Corporate Governance by operating plan, revenue budget, capital strengthening the internal control and budget, MoU with the State Government, internal auditing system. quarterly operational............

Overview of Report No. 2 of 2013 - Government of Madhya Pradesh
(PDF 1.48 MB)

operating plan, revenue budget, capital budget, MoU with the State Government, Financial Management quarterly operational results etc. before the Board of Directors. Further, it did not have The Company earned profit of 7 1.67 crore an efficient internal control system as there against the............

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11 January 2014
Financial
Madhya Pradesh
Report No. 1 of 2012 - Audit Report (State Finances) for the year ended 31 March 2012 of Government of Madhya Pradesh

Summary xi CHAPTER-I FINANCES OF THE STATE GOVERNMENT Introduction 1.1 1 Summary of Fiscal Transactions 1.2 2 Review of the Fiscal Position 1.3 3 Budget 2011-12 1.4 4 Resources of the State 1.5 5 Resources of the State as per Annual Finance Accounts1.5.1 5 Funds transferred to State............

Sector:
Finance
Appendices
(PDF 0.73 MB)

76 Appendices APPENDIX - 1.3 CONTD... PART B FISCAL RESPONSIBILITY AND BUDGET MANAGEMENT (FRBM) ACT, 2005 (REFERENCE PARAGRAPH 1.1; PAGE 1) The State Government has enacted the Madhya Pradesh Rajkoshiya Uttardayitva Avam Budget Prabandhan Adhiniyam, 2005 (Fiscal Responsibility and Budget............

Chapter 1 - Finances of the State Government
(PDF 0.45 MB)

The methodology adopted for the assessment of the fiscal position and norms/ceilings prescribed by the Fiscal Responsibility and Budgetary Management (FRBM) Act. 2005 and trends in select indicators are depicted in Appendix 1.3 Part-A, B and C. The apportionment of assets and liabilities of the............

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.1 MB)

Chapter-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL CHAPTER II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the............

Executive Summary
(PDF 2.45 MB)

analysis, we have attempted to compare the achievements made by the State Government vis-a-vis the targets envisaged in the Fiscal Responsibility and Budget Management Act (FRBM Act), 2005, Budget Documents, norms recommended by the Thirteenth Finance Commission and other financial data obtained............

Glossary
(PDF 0.03 MB)

No. Abbreviation Full Form 1. A&E Accounts & Entitlement 2. AC Abstract Contingency 3. AE Aggregate Expenditure 4. AIA All India Average 5. BCO Budget Controlling Officer 6. BE Budget Estimates 7. CAG Comptroller and Auditor General of India 8. CAGR Compound Annual Growth Rate 9. CE Capital............

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Compliance Performance
Karnataka
Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

The budgetary control mechanism in the Department was weak, as evidenced by non-preparation of realistic budget estimates, necessitating persistent huge savings year after year. The expenditure control was weak, as amounts surrendered were either in excess of the savings or far below the savings.............

Chapter 1 of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 0.12 MB)

The budgetary control mechanism in the Department was weak, as evidenced by non-preparation of realistic budget estimates, necessitating persistent huge savings year after year. The expenditure control was weak, as amounts surrendered were either in excess of the savings or far below the savings.............

Chapter 2 of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 5.39 MB)

the efficiency of the budgeting process, sufficiency of allocation and timely release and utilisation of funds; efficiency and effectiveness of purchase procedures including tender evaluation and finalisation of contracts; evaluation of the system of assessment, procurement, storage,............

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09 April 2013
Financial Performance
Himachal Pradesh
Report No. 5 of 2012 - Financial and Performance Audit on District Kinnaur of Government of Himachal Pradesh

This Report of the Comptroller and Auditor General of India contains the results of audit of Kinnaur district in Himachal Pradesh. The Report has been prepared for submission to the Governor of Himachal Pradesh under Article 151 (2) of the...

Sector:
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Executive Summary
(PDF 3.13 MB)

Mein Jan Sahyog, Members of Parliament Local Area Development Scheme, Vidhayak Kshetriya Vikas Nidhi Yojana, Desert Development Programme and Nucleus Budget Scheme. Besides, General services relating to e-Govemance and law and order were also covered. Audit noticed certain positive points in the............

Chapter 5 - Economic Services
(PDF 8.23 MB)

5.2.6 Nucleus Budget Scheme The State Government provides every year Nucleus Budget of 30 lakh to DC for implementation of schemes of local importance. Schemes sanctioned out of Nucleus budget are required to be completed within a period of 18 months and utilisation certificates in support of............

Chapter 4 - Social Services
(PDF 7.76 MB)

in audit that except during 2008-09, no Family Health Awareness Camps were held in the district during 2007-08 and 2009-12 due to non-receipt of budget for this purpose. 4.1.6 Blood Safety Under the blood safety component, existing blood banks are to be modernised and new blood hanks are to............

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17 April 2012
Compliance Financial Performance
Maharashtra
Report of 2011 - Financial Audit on Commercial of Government of Maharashtra

Incorrect/delay in application of tariff 2.2.25MERC fixes the tariff for different categories like residential, industrial, railways, agriculture, commercial etc. depending upon the purpose for which electricity is supplied. Therefore, correct classification of consumers is vital as............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Appendices
(PDF 0.37 MB)

v Percentage ol Return on Capital Employed was Negative. 112 Annexure-3 Annexure - 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............

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12 December 2012
Financial
Madhya Pradesh
Report of 2011 - Audit Report (State Finances) for the year ended 31 March 2011 of Government of Madhya Pradesh

Summary ix CHAPTER-I FINANCES OF THE STATE GOVERNMENT Introduction 1.1 1 Summary of Fiscal Transactions 1.2 2 Review of the Fiscal position 1.3 3 Budget 2010-11 1.4 4 Resources of the State 1.5 5 Resources of the State as per Annual Finance Accounts1.5.1 5 Funds transferred to State............

Sector:
Finance
Appendices
(PDF 0.43 MB)

(Reference: Paragraph 1.1; Page 1) Fiscal Responsibility and Budget Management (FRBM) Act, 2005 Part B The State Government has enacted the Madhya Pradesh Rajkoshiya Uttardayitva Avam Budget Prabandhan Adhiniyam, 2005 (Fiscal Responsibility and Budget Management (FRBM) Act 2005) which came into............

Chapter 1 - Finances of the State Government
(PDF 1.19 MB)

The methodology adopted for the assessment of the fiscal position and norms/ceilmgs prescribed by the Fiscal Responsibility and Budgetary Management (FRBM) Act. 2005 and trends in select indicators are depicted in Appendix-1.3- Part-A, B and C. The apportionment of assets and liabilities of............

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.11 MB)

Chapter-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Chapter II Financial Management and Budgetary Control CHAPTER II Financial Management and Budgetary Control 2.1 Introduction 2.1.1............

Glossary
(PDF 0.06 MB)

No. Abbreviation Full Form 1. A&E Accounts & Entitlement 2. AC Abstract Contingency 3. AE Aggregate Expenditure 4. AIA All India Average 5. BE Budget Estimates 6. CAG Comptroller and Auditor General of India 7. CAGR Compound Annual Growth Rate 8. CE Capital Expenditure 9. CFS Consolidated Fund............

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11 December 2012
Financial
Uttarakhand
Report of 2011 – Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out to assess objectively the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely input based ...

Appendices
(PDF 6.87 MB)

59 Audit Report on State Finances for the year ended 31 March 2011 Appendix-1.2 PartB (Reference: Paragraph 1.10; page 32) Fiscal Responsibility and Budgetary Management (FRB.YI) Act, 2005 (Partially modified in March, 2011 inaccordance with the recommendations of Thirteenth Finance Commission)............

Chapter 1 – Finances of the State Government
(PDF 9.17 MB)

Several reasons could be attributable for the deviation of the actual realization/expenditure from the budget estimates. It could be because of unanticipated and unforeseen events or under or over estimation of expenditure or revenue at the budget stage etc. Actual realization of revenue and its............

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12 December 2012
Compliance Performance
Madhya Pradesh
Report of 2011 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2011- Government of Madhya Pradesh

of wastage of spirit and foreign liquor 88 CHAPTER - IV : TAXES ON VEHICLES 4.1 Tax administration 93 4.2 Trend of receipts 93 4.3 Analysis of budget preparation 94 4.4 Cost of collection 94 4.5 Working of internal audit wing 94 4.6 Results of audit 95 4.7 Computerisation in the Motor............

Sector:
Taxes and Duties
Chapter 2 - Commercial Tax
(PDF 0.92 MB)

in crore) Year Budget Actual Variation Percentage Total tax Percentage of estimates receipts excess (+)/ of variation receipts of actual shortfall (-) the State VAT/Taxes on sales, trade receipts vis-a-vis total tax receipts 2006-07 5.357.00 5.261.41 (-) 95.59 (-) 1.78 10,473.13 50.24............

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12 December 2012
Compliance Financial Performance
Madhya Pradesh
Report No. 4 of 2011 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

168 5.48 152 5.39 146 5.34 144 5.87 139 Industrial 4.72 135 4.56 127 4.61 125 4.71 127 5.11 121 Commercial 2.03 58 2.42 67 2.55 69 2.49 67 3.17 75 Railways 4.64 133 4.6 128 4.65 126 4.75 128 5.28 125 Public water works 2.95 85 3.08 86 3.39 92 3.41 92 3.8 90 Street light 3.53 101 3.59 100 3.69............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Review relating to Government Companies
(PDF 1.01 MB)

5.39 146 5.34 144 5.87 139 (Commercial) Industrial 4.72 135 4.56 127 4.61 125 4.71 127 5.11 121 Commercial 2.03 58 2.42 67 2.55 69 2.49 67 3.17 75 Railways 4.64 133 4.6 128 4.65 126 4.75 128 5.28 125 Public water 2.95 85 3.08 86 3.39 92 3.41 92 3.8 90 works Street light 3.53 101 3.59 100 3.69............

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Performance
Maharashtra
Report of 2011 – Performance Audit on Civil of Government of Maharashtra

15 Shradha Saburi, Bandra(E) Chapter II – Performance Audits 19 pavements, pipelines, on lands required for infrastructural projects such as roads, railways and airports, being implemented by project implementing authorities (PIA) such as the MCGM, Mumbai Metropolitan Region Development............

Chapter 4 - District Centric Audit
(PDF 0.3 MB)

4.1.7 Financial management and accounting framework Funds are allocated to the district through the State budget for various developmental activities. In addition, funds are directly released to DRDA and implementing agencies for implementation of various socio-economic programmes by the State............

Chapter 3 - Audit of Transactions
(PDF 0.17 MB)

The SE stated (September 2009) that the CE rejected the lowest offer on technical grounds and the work was awarded immediately to exhaust the budget allotment within the short span. The CE further stated (January 2010) that the documents submitted by contractor ‘A’ were cross-verified at the............

Appendices
(PDF 0.38 MB)

where in-situ rehabilitation is not possible, viz., slums on pavements, pipelines, on lands required for infrastructural projects such as roads, railways, airport etc. Clause 3.11 of Appendix IV of DCR 33(10) states that if rehabilitation project of a slum, located on a land belonging to a............

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