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Page 89 of 119, showing 10 records out of 1,189 total

12 December 2012
Compliance Performance
Madhya Pradesh
Report No. 2 of 2011- Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011, Government of Madhya Pradesh

289 4.15Statement showing cash settlement suspense account (Prior to 1984) 290 4.16Statement showing irregular payment of Tour Advance from works budget 291 4.17Statement showing irregular procurement from MPSCCF 292 4.18Statement showing excess expenditure of Administrative Approval 293............

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Introduction
(PDF 0.09 MB)

Chapter 1 Introduction 0 Chapter 1 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 ...

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Compliance Financial Performance
Maharashtra
Report of 2010 – Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

to the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government Fiscal Responsibilities and Budget Management (FRBM) Act, 2005 and in the Budget estimates of 2009-10. The Comptroller and Auditor General (C&AG) has been commenting............

Appendices
(PDF 8.97 MB)

Works 48.86 3 A05 2251 Secretariat - Social Services 17.62 4 A07 3053 Civil Aviation 54.58 5 B03 2041 Taxes on Vehicles 37.49 6 B07 3001 Indian Railways - Policy Formulation, Direction, Research and 146.08 Other Miscellaneous Organisations 7 B07 3051 Ports and Light Houses 36.96 8 B09 4055............

Chapter 1 - Finances of the State Government
(PDF 7.89 MB)

April 2005, Maharashtra Government responded to the Twelfth Finance Commission (TFC) recommendation by legislating its “Fiscal Responsibility and Budgetary Management (FRBM) Act”. According to the Act, Government developed its Own Fiscal Correction Path (FCP). As prescribed in the Act,............

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Performance
Karnataka
Report No. 2 of 2012 - Performance Audit on Revenue of Government of Karnataka

A Performance Audit was conducted on Controls and Systems for Sustainable Mining in Karnataka to ascertain whether policies of the Government were monitored and implemented; the system of assessment, levy and collection of revenue was effective and...

Index
(PDF 19.15 MB)

Executive Engineer (PWD Building Division), Bangalore, 30 Conimix anti Systems for Sustainable Mining in Karnatako 3.6.3 Non-colIcction of royalty by Railways On scrutiny of the information obtained from the office of the Principal Director, Railway Audit, Hubli, we noticed that 3274976 m1 of............

Chapter 8 - Environment Issues
(PDF 3.02 MB)

We also noticed that the Head of Account “0406-01-800-0-11-EPF” was not in operation in the budget even as at the end of March 2011 Evidently, the amounts collected towards EPF could have been misclassificd under other budget heads and diverted for purposes other than for which it was............

Chapter 3 - Financial Management in department of Mines and Geology
(PDF 3.19 MB)

Executive Engineer (PWD Building Division), Bangalore, 30 Conimix anti Systems for Sustainable Mining in Karnatako 3.6.3 Non-colIcction of royalty by Railways On scrutiny of the information obtained from the office of the Principal Director, Railway Audit, Hubli, we noticed that 3274976 m1 of............

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11 December 2012
Performance
Uttarakhand
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttarakhand

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.The Report contains findings of performance audit and audit of transactions in various departments including the Public Works Department, audit of...

Chpater 6 - Commercial Activities
(PDF 15.39 MB)

Power Finance Infrastructure Others (Figures in brackets show the percentage of sector investment to total investment) Budgetary outgo, Grants/Subsidies, Guarantees and Loans 6.1.9 The details regarding budgetary outgo towards Equity, Loans, Grants/ Subsidies, Guarantees issued in............

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28 March 2011
Compliance Financial
Madhya Pradesh
Report of 2010 - Audit Report (State Finances) for the year ended 31 March 2010 of Government of Madhya Pradesh

xi EXECUTIVE SUMMARY Background In January 2006, the Madhya Pradesh Government enac ted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing............

Sector:
Finance
Appendices
(PDF 1.32 MB)

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

Chapter 1 - Finances of the State Government
(PDF 1.48 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. 1.1.1 Summary of Current Year's Fiscal Transactions............

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.49 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............

Glossary
(PDF 0.08 MB)

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

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2010 - Government of Madhya Pradesh

of any time limit for periodical assessment of dutiable and non-dutiab le consumption ● We observed that in respect of ten HT connections of railways at nine railway stations 7 where no separate meters were installed, though the three DISCOMs supplied 941.00 MU of electrical energy to the............

Sector:
Taxes and Duties
Chapter 2 - Commercial Tax
(PDF 0.36 MB)

( in crore) Year Budget Actual Variation Percentage Total tax Percentage estimates receipts Excess (+)/ of receipts of actual shortfall (-) variation of the Commercial State Tax/VAT receipts vis- a-vis total tax receipts 2005-06 4,676.00 4,508.42 (-) 167.58 (-) 3.58 9,114.70 49.46 2006-07............

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21 April 2011
Compliance Financial Performance
Maharashtra
Report of 2010 - Financial Audit on Commercial of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Infrastructure
Chapter 2 – Performance Audit Relating to Government Companies
(PDF 0.53 MB)

The short supply during 2008-09 was mainly 2008- 09 and 2009- 10. on account of non-availability of adequate number of rakes from Railways. Inadequate supply during April to July 2009 (2009-10) was on account of delay in execution of new agreements with the CCs. The delay in agreements was............

Chapter 3 - Transaction Audit Observations relating to Government Companies and Statutory Corporations
(PDF 0.31 MB)

The Company decided to implement the new scheme of relieving girder for RUB as suggested (January 2008) by the Railways. Fresh tenders (September 2008) were invited for the balance work of RUB at the estimated cost of ' 9.75 crore after a delay of 21 months from the suspension of work (January............

Overview
(PDF 0.09 MB)

Overview 1. Overview of Government companies and Statutory corporations Audit of Government companies is governed losses were incurred by Maharashtra State by Section 619 of the Companies Act, 1956. Electricity Distribution Company Limited The...

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28 July 2010
Compliance Financial
Madhya Pradesh
Report of 2009 - Audit Report (State Finances) for the year ended 31 March 2009 of Government of Madhya Pradesh

>> Executive SummaryBackground In January 2006, the Madhya Pradesh Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth stability for its............

Sector:
Finance
Appendices
(PDF 1.49 MB)

reduction of Avoidance of debt Audit Report (State Finances) 77 for the year ended 31 March 2009 I Appendix Part B : Fiscal Responsibility and 1.2 Budget Management (FRBM) Act, 2005 (Reference: paragraph 1, page 1) The State Government has enacted the Madhya Pradesh Rajkoshiya Uttardayitva Avam............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 34.57 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 are depicted in Appendix-1.2- Part A, B and C. In terms of the Madhya Pradesh Reorganization Act 2000 (No.28 of 2000), 161............

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 27.23 MB)

Chapter Financial Management 2 and Budgetary Control ^ 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............

Glossary
(PDF 0.52 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. CE Capital Expenditure 8. CFS Consolidated Fund of State 9. CO Capital Outlay 10. DCC............

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Financial
Uttarakhand
Report of 2010 - Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely ...

Appendices
(PDF 0.46 MB)

- Appropriation for reduction of Avoidance of debt 60 Appendices Appendix-1.2 Part B (Reference: Paragraph 1.10; page 36) Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 To provide for the responsibility of the State Government to ensure fiscal stability and sustainability and to............

Chapter 1 - Finances of the State Government
(PDF 2.61 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............

Executive Summary
(PDF 0.51 MB)

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, 2005 as well as in the Budget Estimates of 2009-10. A comparison has been made to see whether the State has given adequate............

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12 March 2010
Compliance Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2009 - Government of Madhya Pradesh

1.2 Variations between the budget estimates and actuals The variations between the budget estimates and actuals of revenue receipts for the year 2008-09 in respect of the principal heads of tax and non-tax revenue are mentioned below: (Rupees in crore) Sl. no. Head of revenue Budget............

Sector:
Taxes and Duties
Chapter 2 - Commercial Tax
(PDF 0.26 MB)

CHAPTER II: COMMERCIAL TAX 2.1 Results of au dit Test check of assessment cases and other records relating to Commercial Tax Department during the year 2008-09 revealed underassessment, non/short levy of tax and penalty, application of incorrect...

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