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22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

This burden will increase f urther till the validity of PPAs (March 2022) as the agreement can only be term inated upon defaults defined in the agreement which does not include err or of assessment by HPPC. The Management stated (February 2021) that scheduli ng of power on real time basis was...

Sector:
Education, Health & Family Welfare
(PDF 0.93 MB)

Haryana Labour Welfare Board, Chandigarh 2018 -19 to 2022 -23 2018 -19 2018 -19 2017 -18 -- -- 3. Haryana Shehr i Vikas Pradhikaran (HSVP), Panchkula 2017 -18 to 2021 -22 2018 -19 2015 -16 2014 -15 -- -- 4. Haryana Housing Board, Panchkula 2019 -20 to 2023 -24 2018 -19 2017 -18 2016 -17 -- -- 5....

(PDF 0.46 MB)

This burden will increase f urther till the validity of PPAs (March 2022) as the agreement can only be term inated upon defaults defined in the agreement which does not include err or of assessment by HPPC. The Management stated (February 2021) that scheduli ng of power on real time basis was...

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17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

The State will have to repay ` 20,137 crore of market loans and pay interest of ` 30,598 crore in next three financial years i.e. up to 2022-23. In next two years upto 2024-25, ` 23,546 crore principal and interest of ` 16,634 crore will be payable. Annual outgo in shape of loan repayment a nd...

Sector:
Finance
(PDF 1.43 MB)

Haryana Labour Welfare Board, Chandigarh 2018-19 to 2022-23 2018-19 2018-19 2017-18 -- -- 3. Haryana Shehri Vikas Pradhikaran (HSVP), Panchkula 2017-18 to 2021-22 2018-19 2015-16 2014-15 -- -- 4. Haryana Housing Board, Panchkula 2019-20 to 2023-24 2018-19 2017-18 2016-17 -- -- 5. Haryana...

(PDF 2.7 MB)

The State will have to repay ` 20,137 crore of market loans and pay interest of ` 30,598 crore in next three financial years i.e. up to 2022-23. In next two years upto 2024-25, ` 23,546 crore principal and interest of ` 16,634 crore will be payable. Annual outgo in shape of loan repayment a nd...

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17 December 2021
Performance
Uttar Pradesh
Performance Audit Report on “Land Acquisition and Allotment of Properties in NOIDA” in Uttar Pradesh (Report No. 6 of 2021)

Even map for plot with golf course has not been approved. SC - 01/Sector 152 December 2015 December 2018 December 2022 The construction of International cricket Stadium has not even commenced. Source: Information compiled by Audit It is apparent from a review of the above timelines that as on...

Sector:
Industry and Commerce

CHAPTER – V (5.3) Allotment of Institutional Properties CHAPTER -V Allotment of Properties 5.3 Allotment of Institutional P roperties Introdu ction 5.3.1 The NOIDA (Preparation and Finalisation of Plan) Regulations, 1991 define s “institutional...

Even map for plot with golf course has not been approved. SC -01/Sector 152 December 2015 December 2018 December 2022 The construction of International cricket Stadium has not even commenced. Source: Information compiled by Audit It is apparent from a review of the above timelines that as on...

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15 December 2021
Compliance Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 5 of the year 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020

- Scrutiny of records of six DROs 8 revealed that in 15 lease deeds registered for the period ranging between 20 to 99 years and valid till the year 2022 to 2107, the lease rent was to be revised every five o r 10 years as per the terms of the lease 4 Kangra, Mandi and Solan 5 Without execution...

Sector:
Taxes and Duties
(PDF 0.12 MB)

- Scrutiny of records of six DROs 8 revealed that in 15 lease deeds registered for the period ranging between 20 to 99 years and valid till the year 2022 to 2107, the lease rent was to be revised every five o r 10 years as per the terms of the lease \7 \7 \7 4 Kangra, Mandi and Solan 5 Without...

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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report no. 3 of the year 2021: State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

These Bonds have a moratorium period of fiv e years for repayment of Principal and repayment shall start from the 2022-2 3. The principal has to be redeemed in 10 equal installments of ` 289.05 crore per annum till 2031-32. Annual interes t liability is ` 227.78 crore, payable on half yearly...

Sector:
Finance

These Bonds have a moratorium period of fiv e years for repayment of Principal and repayment shall start from the 2022-2 3. The principal has to be redeemed in 10 equal installments of ` 289.05 crore per annum till 2031-32. Annual interes t liability is ` 227.78 crore, payable on half yearly...

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30 March 2022
Compliance Performance
Bihar
Report No. 5 of the year 2021 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit ) for the year ended 31 March 2020, Government of Bihar.

Percentage of 1 to 3 2925 2325 27 5. Percentage of tax revenue to total revenue receipts 26 22 2022 24 (Source: Finance Accounts, GoB) The above table indicates that the average annual growth rate in respect of tax revenues and non-tax revenues were 8.61 per cent and 20.71 per...

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
(PDF 2.11 MB)

2616 39939436708 2018-19 1663133619632 826 12 08124 74 751186 1703 2019-20 9876102930 5 4 020 051 011 428551070 Total 62985511768163318472149 403 965 202249 2143578 165215 27122735344004 179 Appendices Appendix-1.3 (Refer: Paragraph-1.5; Page-3) Status of Audit Memos relating to PAs/DCAs for the...

(PDF 1 MB)

Percentage of 1 to 3 2925 2325 27 5. Percentage of tax revenue to total revenue receipts 26 22 2022 24 (Source: Finance Accounts, GoB) The above table indicates that the average annual growth rate in respect of tax revenues and non-tax revenues were 8.61 per cent and 20.71 per...

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08 December 2021
Compliance
Sikkim
Report No. 2 of 2021, Audit Report on Economic, Revenue & General Sectors 2018-19 Sikkim

83) Type Licencee (Nos) Tax Rate Tax to be paid Tax realised Tax due New Renewed (Amount in `) a b c d e f = b x e g h = f-g 2016-17 2181 159 2022 1500 3271500 Nil 3271500 2017-18 1806 46 1760 1500 2709000 Nil 2709000 2018-19 1769 220 1549 1500 2653500 Nil 2653500 Total 5756 425 5331 1500...

(PDF 0.19 MB)

83) Type Licencee (Nos) Tax Rate Tax to be paid Tax realised Tax due New Renewed (Amount in `) a b c d e f = b x e g h = f-g 2016-17 2181 159 2022 1500 3271500 Nil 3271500 2017-18 1806 46 1760 1500 2709000 Nil 2709000 2018-19 1769 220 1549 1500 2653500 Nil 2653500 Total 5756 425 5331 1500...

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29 November 2021
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 2 of 2021 - Prime Minister’s Development Package for the year ended 31 March 2019, Government of Jammu and Kashmir

year plan for the first phase for the period from 2016 to 2019, followed by another three year plan in February 2019, for the period from 2019 to 2022. The plans were also submitted without identification of trades to be covered under the programme. In the absence of the baseline survey, the...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies

year plan for the first phase for the period from 2016 to 2019, followed by another three year plan in February 2019, for the period from 2019 to 2022. The plans were also submitted without identification of trades to be covered under the programme. In the absence of the baseline survey, the...

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11 November 2021
Financial
Kerala
Report No. 5 of 2021 - State Finances Audit Report, Government of Kerala

) Per cent of Total Public Debt Internal Debt Loans & Advances from GoI Total By 2020 -21 0-1 year 6730.66 332.94 7063.60 4.29 Between 2021 -22 & 2022 -23 2-3 years 21677.96 1308.81 22986.77 13.98 Between 2023 -24 & 2024 -25 4-5years 27207.80 1347.8 28555.60 17.36 Between 2025 -26 & 2026 -27...

Sector:
Finance

) Per cent of Total Public Debt Internal Debt Loans & Advances from GoI Total By 2020 -21 0-1 year 6730.66 332.94 7063.60 4.29 Between 2021 -22 & 2022 -23 2-3 years 21677.96 1308.81 22986.77 13.98 Between 2023 -24 & 2024 -25 4-5years 27207.80 1347.8 28555.60 17.36 Between 2025 -26 & 2026 -27...

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19 October 2021
Financial
Goa
Report No. 1 of 2021 - State Finances, Government of Goa

State Government would have to repay market loa ns of ` 1,700 crore and pay interest of ` 3,371.53 crore in next three financial years i.e., up to 2022-23. In the following two years i.e., up to 2024-25, principal of ` 1,790 crore and interest of ` 1,929 crore would be payable. The total...

Sector:
Finance

State Government would have to repay market loa ns of ` 1,700 crore and pay interest of ` 3,371.53 crore in next three financial years i.e., up to 2022-23. In the following two years i.e., up to 2024-25, principal of ` 1,790 crore and interest of ` 1,929 crore would be payable. The total...

APPENDICES Appendices State Finances Audit Report for the year ended 31 March 2020 131 APPENDIX 1.1 (Referred to in paragraph 1.1) A. General Data (Basic statistics of the State) Sr. No. Particulars Figures 1. Area 3702 sq.km. 2. Population a. As...

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