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Page 94 of 119, showing 10 records out of 1,189 total

31 March 2015
Compliance Financial Performance
Gujarat
Report No. 2 of 2015 - Financial Audit on Public Sector Undertakings of Government of Gujarat

 Special Financial Support -GoG provides budgetary support by way of grants and subsidies to the PSU s as and when required.  Guarantees -GoG also guarantees the repayment of loans with interest availed by the PSUs from Financial Institutions. Investment in State PSUs 1.8 As on 31............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance audit and Information Technology Audits relating to Government Companies
(PDF 0.5 MB)

Chapter II Performance Audit and Information Technology Audits relating to Government Companies_ 2.1 Tourism Corporation of Gu jarat Limited Promotion of tourism in Gujarat with emphasis on the functioning of Tourism Corporation of Gu jarat...

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27 July 2013
Compliance Performance
Jharkhand
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand

crore 22 CSMC was established in MoUD and MoHUPA for sanctioning projects relating to UIG and BSUP projects respectively 23 National/State Highways, Railways, Ring Road etc. 24 Harmu, Kusai, Dibdih, Pundag, Hatia and Tupudana { 0 J Pace of work affected due to non-finalisation of sites for 16............

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 5 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 5.96 MB)

reimbursed the cost of food grains directly to Food Corporation of India (FCI) up to Social MDM financial year 2010 and it is now done through GoJ budget. Transportation of food grains: District Superintendent of Education (DSE) reimburses it directly to transporters through GoJ budget.............

Chapter 4 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 8.59 MB)

The work was to be done on a cost sharing basis26 of 50:50 between the Railways and Government of Jharkhand (GOJ). Scrutiny (December 2009 and April 2011) of the records of the Executive Engineer (EE), Road Division, Ranchi and information collected (May 2012) revealed that administrative............

Chapter 2 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 28.07 MB)

(II) As MoPF budget is prepared for the State level as a whole and is not district centric, hence, information regarding availability of funds and expenditure thereagainst was not available with the SP, Palamu. Under-utilisation of funds shown in Table-1 was mainly due to non-commencement of............

Chapter 1 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 3.27 MB)

CHAPTER -1 INTRODUCTION 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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Financial
Kerala
Report of 2010 - Financial Audit on Commercial of Government of Kerala

Overview of Government companies and Statutory corporations 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 CAG. ...

Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES
(PDF 0.4 MB)

sectors of Railways, Electricity Boards and Electrical consumers. Absence of costing system Financial position and working results There was no scientific costing system to The finalisation of accounts from 2007- compute the cost of production, resulting in Company accepting orders below cost OS............

Annxures
(PDF 1.38 MB)

Annexure I Statement showing particulars of up-to-date capital, loans outstanding and manpower as on 31 March 2010 in respect of Government Companies and Statutory Corporations (Referred to in paragraph 1.7) (Figures in columns 5 (a) to 6 (d) are ' ...

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28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Sector:
Finance |
Transport & Infrastructure |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 - Audit of Transactions
(PDF 0.37 MB)

resolved to sanction ' 10 crore towards the University's contribution and allocations of ' eight crore and ' six crore were made in the annual budgets of 2007-08 and 2008-09 respectively for the construction. However, no expenditure was incurred during these years. Government stated (July............

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Compliance Financial Performance
Himachal Pradesh
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

2005, Himachal Pradesh Government responded to the Twelfth Finance Commission’s recommendation by legislating its “Fiscal Responsibilities and Budget Management Act (FRBM).” It set out a reform agenda through fiscal correction path in the medium term with the long-term goal of securing............

Preface
(PDF 14.21 MB)

In May 2005, Himachal Pradesh Government responded to theTwelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It set out a reform agenda through fiscal correction path in the medium term with the long-term goal of securing............

Annexures
(PDF 8.43 MB)

excluding expenditure recorded under the major head 2048 - Appropriation for reduction of Avoidance of debt Part-B: Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 The Government of Himachal Pradesh enacted the Fiscal Responsibility and Budget Management (HPFRBM) Act, 2005............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 8.01 MB)

1.2.2 Funds Transferred to State Implementing Agencies outside the State Budgets The Central Government has been transferring a sizeable quantum of funds directly to the State Implementing Agencies9 for the implementation of various schemes/ programmes in social and * 8 s Includes an amount............

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31 March 2015
Compliance Performance
Gujarat
Report No. 1 of 2015 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

Road length of 1,074 kms was to be covered under Pragatipath Scheme through State budget funds and remaining length of the roads, i.e., 2,636 kms were either developed or were being developed under other schemes of the State ( Public Private Partne rship -393 kms; other schemes -1,342 kms) or............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 0.2 MB)

Further, it is not permissible to draw money from the treasury in anticipation of demands or to prevent the lapse of budget grants. Further, the Roads and Buildings Department vide its circulars of May 2000 prohibits placing advances with the oil companies for procurement of asphalt in the............

Chapter 1 - Introduction
(PDF 0.09 MB)

Road length of 1,074 kms was to be covered under Pragatipath Scheme through State budget funds and remaining length of the roads, i.e., 2,636 kms were either developed or were being developed under other schemes of the State (Public Private Partnership-393 kms; other schemes-1,342 kms) or by............

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Compliance Financial
Kerala
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Kerala

to achieve these targets by the end of 2010-11 in the Medium Term Fiscal Plan for the years 2008-09 to 2010-11 presented to the Legislature with the budget for 2008-09. In order to achieve these targets, the Government needs to mobilise additional resources both through tax and non-tax sources,............

Appendices
(PDF 0.31 MB)

The Medium Term Fiscal Plan for the years 2007-08 to 2009-10 presented to Legislature with the budget for 2007-08 indicated that the elimination of revenue deficit would be pushed back by a year to March 2010 primarily as a result of the financial impact of the Pay Commission award.............

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.11 MB)

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction_ 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.28 MB)

Cash balance of the State during 2008-09 increased from Rs 973.79 crore to Rs 2629.56 crore. Chart 1.1 presents the budget estimates and actuals for some important fiscal Chart 1.1 shows that compared to the budget estimates, the actual revenue receipts were less by Rs 424 crore, while............

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27 July 2013
Compliance Financial Performance
Jharkhand
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (General, Social, Economic and Revenue Sectors) for the year ended 31 March 2012 of Government of Jharkhand

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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit Relating to Statutory Corporation
(PDF 14.22 MB)

CHAPTER-II Performance Audit relating to Statutory corporation CHAPTER-II 2. Performance Audit relating to Statutory corporation Performance Audit of Power Transmission Activity of Jharkhand State Electricity Board Executive Summary Introduction...

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31 March 2015
Compliance Financial Performance
Gujarat
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Gujarat

and Liabilities 30 1.10 Debt Management 32 1.11 Fiscal Imbalances 33 1.1 2 Conclusion and Recommendations 36 Chapter II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 39 2.2 Summary of Appropriation Accounts 39 2.3 Financial Accountability and Budget Management 40 2.4 Review of............

Sector:
Finance |
Social Welfare
Appendices
(PDF 0.72 MB)

As prescribed in the Act, the State Government was required to lay the following statements of Fiscal policy along with the budget before the Legislature: a) The Medium Term Fiscal Policy Statement (MTFPS) b) The Fiscal Policy Strategy Statement Keeping in view the fiscal targets laid down in............

Chapter 1 - Finances of the State Government
(PDF 1.07 MB)

Major fiscal variables provided in the budget based on recommendations of the ThFC and the projections made in the Medium Term Fiscal Policy Statement (MTFPS) - 2013 are depicted in Table 1.3. 3 Report on State Finances for the year ended 31 March 2014 Finances of the State Government Table............

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.32 MB)

Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are the accounts of expenditure of the Government for each financial year, compared............

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Financial
Karnataka
Report of 2009 - Financial Audit on Commercial of Government of Karnataka

Slow progress of works During the review period 2003-09, in none of the years the budgeted works could be completed. The actual expenditure incurred on the budgeted works ranged from 36.51 per cent to 72.65 per cent (UKP Stage-I- Phase III), 50.86 per cent to 82.73 per cent (UKP Stage-II)............

Chapter 1 - Overiview of Government Companies and Statutory Corporations
(PDF 0.15 MB)

Power Financing Others (Figures in brackets show the percentage of total investment) 3 Audit Report (Commercial) for the year ended 31 March 2009 Budgetary outgo, grants / subsidies, guarantees and loans 1.10 The details regarding budgetary outgo towards equity, loans, grants/ subsidies,............

Chapter 4 - Transaction Audit Observations
(PDF 0.3 MB)

4.10 Irregular expenditure Non-compliance to KTPP Act and lack of budgetary control resulted in irregular expenditure of Rs. 44,53 lakh._ The Government of Karnataka allocated Rs. 25 lakh to the Company (KSWDC) in the State budget for the year 2007-08 for organising exhibitions at State and............

Annexure
(PDF 0.7 MB)

Annexure - 1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies and Statutory corporations. (Referred to in paragraph 1.7) __ (Figures in column 5 (a)...

Overview
(PDF 0.08 MB)

the review period 2003-09, in none of the (AIBP) launched by Government of India (GOI) with a view to accelerate irrigation potential years the budgeted works could be completed. within a short period of four agricultural The actual expenditure incurred on the seasons. budgeted works ranged............

Chapter 3 - Performance Reviews Relating to Statutory Corporations
(PDF 0.38 MB)

CHAPTER III 3 Performance Reviews relating to Statutory Corporations 3.1. Bangalore Metropolitan Transport Corporation Functioning of Bangalore Metropolitan Transport Corporation Executive Summary The Bangalore Metropolitan Transport per cent) were ...

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