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Page 11 of 154, showing 10 records out of 1,538 total

15 March 2022
Financial
Telangana
Report No. 1 of 2022 -State Finance Audit Report, Government of Telangana

Other taxes and Taxes on goods and passengers declined considerably due to decrease under ‘taxes on immovable property other than agricultural land (₹147.45 crore)’ and ‘tax on entry on goods into local areas (₹42.50 crore)’ respectively. State Goods and Services Tax State...............

Sector:
Finance

Other taxes and Taxes on goods and passengers declined considerably due to decrease under ‘taxes on immovable property other than agricultural land (₹147.45 crore)’ and ‘tax on entry on goods into local areas (₹42.50 crore)’ respectively. State Goods and Services Tax State...............

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15 March 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh Report No. 6 of the year 2021: Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020

Out of ` 81.00 lakh, BSNL returned (January 2021) ` 76.42 lakh to RKGMC after deducting service tax of ` 4.58 lakh. Ground floor of the proposed medical college was identified (May 2020) for Trauma Centre after a delay of nearly four years; work to be executed by CPWD. However, no...............

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy

Chapter-II Social, General and Economic Sectors (Departments) 9 | P a g e CHAPTER-II SOCIAL, GENERAL AND ECONOMIC SECTORS (DEPARTMENTS) Education Department 2.1 Provision of Free School Uniform to Students The State Government was unable to plan and ...

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11 March 2022
Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on Dial 100 Emergency Response System in Madhya Pradesh for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.6 of year 2021

This Report of the Comptroller and Auditor General of India for the year ending 31st March 2020 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature...

Sector:
Social Welfare
(PDF 0.52 MB)

Chapter I Introduction 1 Chapter-I: Introduction 1.1 Introduction Dial 100 provides the first response to a distress call seeking help from the police. It is also mandated under Section 41C of the Criminal Procedur e Code 1973. Since the existing...

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11 March 2022
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)

Besides, no return was prescribed to show the number of vehicles from which tax was due but not rec overe d. There is a need to improve the internal control system , including strengthening of internal audit and putting in place a monitoring system by way of periodical returns to ensure...............

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.64 MB)

Appendices 91 Appendix -1 (Refer Paragraph 1.2 ; page 1) Brief profile of the Departmen ts Sl. No. Name of Department Objectives/Functions of the Department 1. Civil Aviation Main objective of the Department is to establish an integrated eco -system ...

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11 March 2022
Performance
Rajasthan
Report of the Comptroller and Auditor General of India on ‘Performance Audit of Outcomes in Surface Irrigation in Rajasthan’ (Report No. 6 of the year 2021)

(IDA -Register) 5 XVIII 47(2) (VIII) Register of irrigation dues / realization 6 XIX 47(2) (IX) Yearly summary of outstanding dues 7 XX 47(2) (X) Property register 8 XXI 47(2) (XI) Work register for the year 9 X(a) 47 (iv) Inventory register (for Account & Article) 10 X(b) 47 (iv) Yearly...............

Sector:
Agriculture and Rural Development
(PDF 0.64 MB)

11 Chapter-III Planning, Execution and Financial Management of Irrigation Projects Irrigation projects are essentially long term projects and involve huge investment not only in terms of financial resources but also as regards technicalities of work ...

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11 March 2022
Financial
Rajasthan
Report No. 4 of the year 2021 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2020

Bhilwara - Ajmer Line for the period 26.01.18 to 31.03.20 resulted in understatement of Depreciation and Amortizatio n Expenses and overstatement of Property, Plant and Equipment by ₹ 1.83 core. Non -adjustment of premium receivable from Adani Transmission (Rajasthan) Limited against unitary...............

Sector:
Finance
(PDF 0.37 MB)

Bhilwara - Ajmer Line for the period 26.01.18 to 31.03.20 resulted in understatement of Depreciation and Amortizatio n Expenses and overstatement of Property, Plant and Equipment by ₹ 1.83 core. Non -adjustment of premium receivable from Adani Transmission (Rajasthan) Limited against unitary...............

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30 June 2022
Financial
Bihar
Report No.1 of the year 2022 - State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar.

Rule 31 of Bihar Financial Rules provides that loss of public money, Government revenue, stores, or other property by defalcation or otherwise should be immediately reported by the office to the higher authority, Finance Department as well as to the Accountant General Chapter IV – Quality...............

Sector:
Finance
(PDF 16.89 MB)

No. Accounting Standard/ Ind AS Name of the Company Deviation 1 Ind AS 7 Statement of 2 Ind AS 37 Contingent 3 AS 26 Assets 4 Ind AS 16 Property of construction project. 5 Ind AS 23...............

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07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

Financial Code stipulates ‘that heads of office ’ should report all cases of defalcations or loss of public moneys, stores or other movable or immovable properties to the AG (A&E). Further, the Financial Code prescribes the principles and procedures to be followed for enforcing responsib...............

Sector:
Finance

Financial Code stipulates ‘that heads of office ’ should report all cases of defalcations or loss of public moneys, stores or other movable or immovable properties to the AG (A&E). Further, the Financial Code prescribes the principles and procedures to be followed for enforcing responsib...............

In addition, the State Government is required to initiate measures to earn adequate returns on its investments and recover its cost of borrowed funds rather than bearing the same on its budget in the form of implicit subsidies . This section presents the broad financial analysis of...............

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28 December 2021
Maharashtra
Report No.1 of 2021 State Finance, Government of Maharashtra

  State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of the year 2021) Key Words   Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...

State Government keeps on making investments in loss making government companies whose net worth is completely eroded, the n there are no chances of returns on investment made. Similarly, experience h as shown the inevitability of write-off of the loans given to loss making Corpora tions and...............

CHAPTER – I OVERVIEW 1.1 Profile of the State Maharashtra occupies the western and central part o f the country and has a long coastline (720 Km) along the Arabian Sea and has ge ographical area of 3.08 lakh sq. km. The State ranks second by...

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30 March 2020
Compliance
Pondicherry
Report No.2 of 2019 - Government of Union Territory of Puducherry

Tourism Development Corporation Limited PV Present Value PVAT Puducherry Value Added Tax PWD Public Works Department RC Registration Certificate ROCE Return on Capital Employed ROE Return on Equity ROI Return on Investment RR Recruitment Rules SAIL Steel Authority of India Limited SBTML Swadeshee...............

(PDF 0.91 MB)

The year-wise number of fire accidents with property involved, damaged and saved during the period from 2013-14 to 2017-18 in UT was given in Table 2.1. Table 2.1: Details of fire accidents in UT Year Number of fire calls Property ( ` in crore) Involved Damaged Saved 2013-14 1,196 127.12 22.77...............

(PDF 0.18 MB)

12 Local Administration 136.00 0.00 Arrears related to due in property tax, rent, entertainment tax, water charges and professional tax. 13 Public Works Department 23.17 8.82 Arrears related to licence fee for Government quarters and water tax. 14 Stationery and Printing 0.68 0.15 Arrears...............

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