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Page 12 of 119, showing 10 records out of 1,189 total

21 December 2021
Compliance
Report No.18 of 2021 - Compliance Audit on Union Government Department of Revenue (Customs)for the year ended March 2020

and articles thereof (iii) Nuclear reactors, Machinery and Mechanical appliances and parts thereof (iv) Organic chemicals and (v) Vehicles other than Railways or Tramway and parts and accessories thereof in their respective order. {Paragraph 1.8.2} vi Report No.18 of 2021- Union Government............

Sector:
Taxes and Duties
Annexure
(PDF 1.15 MB)

Annexure Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 65 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 65 ANNEXURE: 1 Fact Sheet on Special Economic Zones As on 1 April 2020 (Refer paragraph 1.9) Number of Formal ...

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21 December 2021
Compliance
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

due to continuation of the completed wor k, viz., Connection of dead end lines at North of R&D Yard to Eastern Grid (third line) from East Coast Railways under Capital Work in progress. Thus, non-capitalisation of the above completed work has resulted in understatement of Railways and Rolling............

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 0.47 MB)

due to continuation of the completed wor k, viz., Connection of dead end lines at North of R&D Yard to Eastern Grid (third line) from East Coast Railways under Capital Work in progress. Thus, non-capitalisation of the above completed work has resulted in understatement of Railways and Rolling............

Chapter 5: Ministry of Micro, Small & Medium Enterprises
(PDF 0.78 MB)

strength alone could not determine training imparting capacity and the training targets were fixed based on Institutes’ proposals, availability of budget and their performances in preceding year. It was further stated that the Ministry was not aware of outsourcing of programmes by NIESBUD and............

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21 December 2021
Compliance
Report No. 14 of 2021 - Union Government (Commercial) (Compliance Audit Observations) for the year ended 31 March, 2020

However, Railways put on hold the dispatches on 17 May 2013 and withdrew the hold on 09 September 2013 after about four months. The supplies were made during the period October 2013 to February 2014 as against the supply completion schedule of November 2013. The supplies were made by BHEL in............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5: Ministry of Heavy Industries
(PDF 0.2 MB)

However, Railways put on hold the dispatches on 17 May 2013 and withdrew the hold on 09 September 2013 after about four months. The supplies were made during the period October 2013 to February 2014 as against the supply completion schedule of November 2013. The supplies were made by BHEL in............

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21 December 2021
Compliance
Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit)

& Highways 25,381 Government Companies India Infrastructure Finance Company Limited Finance 5,798 National High Speed Rail Corporation Limited Railways 5,100 Dedicated Freight Corridor Corporation Limited Railways 3,308 Indian Railway Finance Corporation Limited Railways 2,500 National............

Sector:
Finance
Annexures
(PDF 2.2 MB)

Road Construction Corporation Limited Under liquidation **64 National Highways Infra Investment Managers Private Limited First accounts not due Railways **65 Concor Last Mile Logistics Limited First accounts not due Report No. 12 of 2021 129 Sl. No. Sector/ CPSE Year for which accounts not............

Chapter 1: Summary of financial performance of Central Public Sector Enterprises
(PDF 0.55 MB)

& Highways 25,381 Government Companies India Infrastructure Finance Company Limited Finance 5,798 National High Speed Rail Corporation Limited Railways 5,100 Dedicated Freight Corridor Corporation Limited Railways 3,308 Indian Railway Finance Corporation Limited Railways 2,500 National............

Chapter 2: Oversight role of CAG
(PDF 0.32 MB)

Report No. 12 of 2021 39 Oversight Role of CAG CHAPTER II 2.1 Audit of Public Sector Enterprises Comptroller & Auditor General of India (CAG) appoints the statutory auditors of a Government company and Government c ontrolled other company under...

Chapter 3: Disinvestment Process
(PDF 0.24 MB)

(a) Realisation from disinvestment through IPO In the financial year 2019 -20, GoI divested its shareholding in two CPSEs through IPO viz, Indian Railways Catering and Tourism Corporation Limited (IRCTC) and Rail Vikas Nigam Limited (RVNL). Details of the proceeds are shown in Table 3.4. Table............

Chapter 4: Corporate Social Responsibility
(PDF 0.37 MB)

PFC Consulting Limited allocated a budget of `1.17 crore but did not incur any amount due to COVID -19 pandemic. 27.79 32.89 39.32 (i) He althc are (ii) Education ( ii i) Othe rs Report No. 12 of 2021 108 4.5.3.4 Local areas Section 135(5) of the Act provides that the CPSE shall give preference............

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21 December 2021
Compliance
Report No. 8 of 2021 - Union Government, Department of Revenue – Direct Taxes

Direct\bTaxes\b-\bTrends\band\bcomposition\b 4-7\b v. Trend\bof\brefunds\b 7-8\b vi. Tax\bAdministration\bProcess\b 8-10\b vii. Budgeting\bof\bDirect\bTaxation\b 11\b viii. Revenue\bimpact\bof\btax\bincentives\b 11-12\b ix. Tax\bdebt\b–\bUncollected\bdemand\b\b 13\b x.............

Sector:
Taxes and Duties
Chapter 3: Corporation Tax
(PDF 0.24 MB)

Report No. 8 of 2021 (Direct Taxes) 27 Chapter III: Corporation Tax 3.1 Introduction 3.1.1 This chapter discusses 356 high value corporate cas es (refer para 2.3) involving 368 assessments and total tax impact of ` 12,476.53 crore 48 which were...

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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)

of the State 1.1.1 1-2 Basis and Approach to State Finances Audit Report 1.2 2-3 Report Structure 1.3 3 Overview of Government Account Structure and Budgetary Processes 1.4 4-6 Snapshot of Finances 1.4.1 7 Snapshot of Assets and Liabilities of the Government 1.4.2 7-8 Fiscal Balance: Achievement............

Sector:
Finance
Appendice
(PDF 1.43 MB)

No. Grant Name and Scheme Name Budget Estimate Expenditure Saving Percentage savings over budget Revenue (Voted) 1 Grant No. 14-Urban Development (i) 2217-Urban Development,80-General, 800-Other Expenditure, 87-Grant-in-aid Haryana Shehri Vikas Pradhikaran for NCR satellite around Delhi............

Chapter-II
(PDF 2.7 MB)

Table 2.10: State’s share in Union taxes and duties : Actual devolution vis-à-vis Budget Estimates Year Finance Commission projections Budget Estimates Actual tax devolution Difference 1. 2. 3. 4. 5. (4-3) 2010-11 As per 13 th FC, 32 per cent of the sharable amount of Central Taxes to............

Chapter-I
(PDF 0.5 MB)

Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the fol lowing: • Budget of the State: for assessing the fiscal param eters and allocative priorities vis-à-vis projections as well as for evaluating the effectiv eness............

Chapter-IV
(PDF 0.49 MB)

The Thirteenth Finance Commission also expressed co ncern over the tendency to divert public expenditure from the budget to nom inated funds which are operated outside the authority of the Legislature a nd the audit of the Comptroller and Auditor General of India (CAG). In the case of............

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17 December 2021
Financial
Haryana
Report No. 3 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises(Government of Haryana)

Special financial support – GoH provides budgetary support by way of grants and subsidies to the SPSEs as and whe n required. Guarantees – GoH also guarantees the repayment of loans with interest availed by the SPSEs from Financial Instit utions. 8. The sector-wise summary of............

Sector:
Finance
Appendices
(PDF 0.18 MB)

Appendices 77 Appendix I (Referred to in Paragraph 1.3.1) Summarised financial results of Power Sector SPSEs for the latest year for which accounts were finalised (` `` ` in crore) Sl. No. Activity & Name of the Power Sector Undertaking Period of...

Chapter-II
(PDF 0.31 MB)

The Government of Haryana (GoH) provides financial support to SPSEs in various forms through annual budget. The summarised details of budgetary outgo towards equity, loans, grants/subsidies, loan s written off and loans 2 Haryana Medical Services Corporation Limite d (` 0.40 crore) for the............

Chapter-III
(PDF 0.12 MB)

Chapter-III Oversight Role of CAG 35 Chapter III Oversight Role of CAG 3.1 Audit of State Public Sector Enterprises (SPSEs) Comptroller and Auditor General of India (CAG) appo ints the statutory auditors of a State Government Company and State Go...

Chapter-IV
(PDF 0.15 MB)

Chapter-IV Corporate Governance 43 Chapter-IV 4.1 Corporate Governance 4.1.1 Provisions as contained in the Companies Act , 2013 The Companies Act, 2013 was enacted on 29 August 20 13 replacing the Companies Act, 1956. In addition, the Ministry of C ...

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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)

Accepted 23 The Government should ensure that instances of public expenditure beyond the Authority’s mandate are routed through the State Budget . Infrastructure and Industrial Development Department stated that the views of the Finance Department, GoUP are being sought. 24 The............

Sector:
Industry and Commerce
Chapter VI :Internal Control
(PDF 15.41 MB)

Accepted 23 The Government should ensure that instances of public expenditure beyond the Authority’s mandate are routed through the State Budget. IIDD stated that the views of the Finance Department , GoUP are being sought . 24 The Government, with a view to develop NOIDA as a centre............

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17 December 2021
Financial
Uttar Pradesh
Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - Government of Uttar Pradesh

of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Acco unt s Structure and Budgetary Processes 1.4 5 Fiscal Balance: Achievement of deficit and total debt targets 1.5 1 0 Deficits and Total Debt after e xamination in audit............

Sector:
Finance
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17 December 2021
Compliance
Uttar Pradesh
Audit Report No. 5 of 2021 of the Comptroller & Auditor General of India on Revenue Sector of Uttar Pradesh for the year ended 31 March 2020

The Report No. 5 of the year 2021 of Comptroller & Auditor General of India for the year ended 31 March 2020 (Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table...

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter 3: Tax on Sales, Trade, etc.
(PDF 0.46 MB)

CHAPTER -III : TAX ES ON SALES, TRADE , ETC. 3.1 Tax administration The Additional Chief Secretary (Commercial Tax and Entertainment Tax) , Uttar Pradesh administers the Sales Tax/Value Added Tax (VAT) laws and rules framed thereunder. The...

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