Audit Reports

i TABLE OF CONTENTS Paragraph Page Preface v Overview vii -xi Chapter 1 Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1-2 Persistent savings 1.3 2 Grants -in-aid from Government of India 1.4 3 Planning and...

vii OVERVIEW This Report contains 19 paragraphs involving financial implications of ` 1,125. 46 crore relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and...

The bid of M/s New Variety Decorators Pvt. Ltd, New Delhi (lessee) was approved, and the lease of banquet hal l was awarded (June 2014) to the lessee for three years on ‘ as is where is basis ’ on the following conditions inter -alia :  Advance monthly rent of ` 3.78 lakh plus............

The initiatives of a few S tates such as Andhra Pradesh, Delhi, Gujarat and Telangana have been effective in manage ment of ground water. These cases are discussed in the Box 4.2. Report No. 9 of 2021 Ground Water Management and Regulation 79 Box 4.2: Successful initiatives of State............

2.2: Categorisation of Assessment Units The top five States having the highest percentage o f Over-exploited and Critical administrative units are Delhi, Haryana, Himachal P radesh, Punjab and Rajasthan, as shown in Chart 2.3. The State-wise details are depi cted in Annexure 2.1 . Chart 2.3:............

2. Delhi In Notified Areas, NOCs were also issued for other than drinking purpose, which is contrary to CGWA guidelines. Advisory Committee/ Competent Authority did not inc orporate some of the provisions of CGWA guidelines in the terms and conditions of NOC/ permission issued by them. 3.............

Chart 5.2: Districts having high stage of extractio n of Ground Water 89120 137 8674166 140 81 0 20 40 60 80 100 120 140 160 180 Chandigarh Delhi Haryana Himachal PradeshPuducherry Punjab Rajasthan Tamil Nadu Stage of extraction % National target 0 10 20 30 40 50 60 70 80 Andhra Pradesh............

11 11 100 0 0 0 0 0 0 0 0 3 Assam 28 28 100 0 0 0 0 0 0 0 0 4 Bihar 534 432 81 72 13 18 3 12 2 0 0 5 Chhattisgarh 146 122 84 22 15 2 1 0 0 0 0 6 Delhi 34 3 9 7 21 2 6 22 65 0 0 7 Goa 12 12 100 0 0 0 0 0 0 0 0 8 Gujarat 248 194 78 11 4 5 2 25 10 13 5 9 Haryana 128 26 20 21 16 3 2 78 61 0 0 10............

` in crore) CT 81 32 1,144.10 66 33 1,796.86 75 34 2,655.15 87 1,017.28 IT 9 35 24.41 7 36 9.19 14 37 21.29 11 27.83 32 Andhra Pradesh & Telangana, Delhi, Gujarat, Har yana, Jharkhand, Karnataka, Kerala, Maharashtra, Odisha, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh and We st Bengal 33 Andhra............

Arithmetical errors in computation of income and tax 31 193.29 Andhra Pradesh & Telangana, Delhi, Gujarat, Himachal Pradesh, Maharashtra, Odisha, Punjab, Tamil Nadu, Uttar Pradesh and West Bengal. b. Application of incorrect rate of tax and surcharge 17 78.55 Delhi, Maharashtra, Tamil............

CHAPTER–1 OVERVIEW 1 Chapter 1: Overview 1.1 Profile of the State Haryana is located near the National Capital. Out of 22 districts of Haryana, 14 are part of the National Capital Region. It is the 21 st largest State in terms of geographical area ...

CHAPTER–3 BUDGETARY MANAGEMENT 61 Chapter 3: Budgetary Management 3.1 Budget Process In compliance with Article 202 of the Constitution of India, in respect of every financial year, a statement of the estimated receip ts and expenditure of the...

Metro link from Delhi Metro Sikanderpur to Sector 56, Gurgaon HMRTCL 2,143.00 DBFOT 1 October 2012 31.03.2017 4. JKTPL of Haryana Vidyut Parsaran Nigam limited Joint Venture of Kalptru Power Trans Ltd. and Techno electric and Engg. 382.00 DBFOT (Design, Build, Finance, Operate and Transfer............

Tax) for 2013 -14 to 2015 -16 claimed concessional rate of tax on their inter -State sales amounting to ` 50.09 crore in respect of the dealers at Delhi, Rajasthan and Uttrakhand. In support of the claims, the dealers submitted 54 ‘C’ forms 6..Audit cross verified the Forms from the issuing............

Chandigarh (VISHAL BANSAL) The Principal Accountant General (Audit), Haryana Countersigned New Delhi (GIRISH CHANDRA MURMU) The Comptroller and Auditor General of............

Chapter-I Financial Performance of State Public Sector Enterprises (Power Sector) 7 Chapter I Financial Performance of State Public Sector Enterprises (Power Sector) 1.1 Introduction As on 31 March 2020, there were five Power Sector S PSEs (four 1...

dividend of ` 35.83 crore during 2019-20 from its Joint Venture with NTPC Limited an d Indraprastha Power Generation Company Limited (IPGCL, a Delhi State company) namely Aravali Power Private Limited and remitted the same to the Government of Haryana without routing through its Accounts.............

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 ...

v Executive Summary I. Financial performance of State Public Sector Enterprises There were 36 State Public Sector Enterprises (SPSE s) under the audit jurisdiction of the Comptroller and Auditor General of India as on 31 March 2020. These included...

Chandigarh Dated: (VISHAL BANSAL) Principal Accountant General (Audit), Haryana Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

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 – V (5.2) Allotment of Commercial Properties CHAPTER -V Allotment of Properties 5.2 Allotment of Commercial Properties Introduction 5.2.1 The NOIDA (Preparation and Finalisation of Plan) Regulations, 1991 provides that ‘Commercial Use...

CHAPTER – V (5.1) Allotment of Group Housing Plots CHAPTER -V Allotment of Properties 5.1 Allotment of Group Housing Plots Introduction 5.1 .1 As per NOIDA Building Regulations, 2010 ‘Group Housing’ means a premise of size not less than 2 ,000 ...

of offices in another development authority in the vici nity , Audit noted that allotment of office spaces is covered under commercial category in Delhi Development Authority (DDA) also. Further , as per the provisions of S ection 8 of the Companies Act, 2013 (Section 25 of the erstwhile............

Further, on comparing the allotment of farm house plots in another development authority in the vicinity, Audit also noticed that the Delhi Development Authority (D DA) has ca tegorised farm house plots under residential category as Low Density Residential Area (LDRA) . Though t he scheme............

CHAPTER – V (5.2) Allotment of Sport s City CHAPTER -V Allotment of Properties 5.2 Allotment of Commercial Properties Allotment of Sports City Introduction 5.2.11 A detailed proposal was submitted (16 August 2004) to the Board of NOIDA for...

In its repl y, NOIDA stated (August 2020) that the conversion charges were comparatively higher than the mixed land use rates prevailing in Delhi. The decision for reduction of conversion charges was taken by the Board on the basis of con tinuous pressure from the stak eholders. It was............

CHAPTER – IV Pricing of Properties CHAPTER -IV Pricing of Properties Introduction Costing System in NOIDA 4.1 Pricing of properties for allotment by the Industrial Development Authorities (IDAs) is a crucial aspect as this gives NOIDA a critical...

CHAPTER – V Allotment of Properties Chapter -V Allotment of Properties 5. General Introduction 1. The main objective of New Okhla Industrial Development Authority ( NOIDA ) is to develop industrial area s. Develop ment of residential, commercial...