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Page 14 of 127, showing 10 records out of 1,262 total

22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

State Finances Audit Report for the year ended 31 March 2020 94 Information regarding placement of SARs in respect of audited accounts of JHALSA has not been intimated despite active pursua nce. Further, though audit pursued the matter regularly with the concern ed authorities for............

Sector:
Finance
Appendices
(PDF 2.15 MB)

Appendix 1.1 Part A (Reference: Paragraph - 1.1 ) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. 2011 3.33 crore b. 2020 3.82 crore 3 A Density of Population 1 (As per 2001 Censu s) (All India...

Chapter III - Budgetary Management
(PDF 1.33 MB)

CHAPTER 3 BUDGETARY MANAGEMENT 3.1 Budget Process The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. Audit of Appropriations seeks to ascertain whether the expenditure actually incurred under ...

Table of Contents
(PDF 0.54 MB)

i TABLE OF CONTENTS Reference Paragraph Page No. Preface - v Executive Summary - vii CHAPTER 1: OVERVIEW Profile of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 1 Overview of Government Account Structure and Budgetary Pr...

Chapter I - Overview
(PDF 0.95 MB)

CHAPTER 1 OVERVIEW 1.1 Profile of the State The State of Jharkhand was created in November 2000 by dividing the State of Bihar . It has an area of 79,714 sq. km. It is the 16 th largest State of the country in terms of geographical area, of which,...

Chapter II - Finances of State
(PDF 2.09 MB)

CHAPTER 2 FINANCES OF THE STATE {{{ 2.1 Major changes in Key fiscal aggregates vis -à-vis 201 8-19 This chapter provides a bird’s eye view and an audit perspective on the finances of the State Government during 2019 -20 and analyses changes in...

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

Chapter 2- Commercial Tax
(PDF 0.43 MB)

CHAPTER - II COMMERCIAL TAX Highlights Why CAG did this Audit Commercial Tax Department levies and collects Value Added Tax, Entry Tax, Central Sales Tax and Vilasita, Manoranjan and Amod Kar, which are based on self-assessment system. During...

Chapter 1- Overview
(PDF 0.76 MB)

CHAPTER - I OVERVIEW 1.1 About this Report This Report contains significant findings of compli ance audit of receipts of major revenue earning Departments of Government of Madhya Pradesh. Audit has been conducted under the Comptroller and Audito r...

Chapter 3- Stamp Duty Registration Fees
(PDF 0.16 MB)

CHAPTER - III STAMP DUTY AND REGISTRATION FEES Highlights Why CAG did this Audit Receipts from Stamp Duty and Registration Fees in Madhya Pradesh are regulated under the Indian Stamp (IS) Act 1899, the Registration Act 1908, the MP Preparation and...

Chapter 4- Land Revenue
(PDF 0.13 MB)

CHAPTER - IV LAND REVENUE Highlights Why CAG did this Audit In terms of the MP Land Revenue Code, 1959 (MPLRC), land revenue includes all moneys payable to the State Government for holding land, and includes premium, rent or lease money, quit rent...

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

The status of annual accoun ts of Statutory Corporations and placement of their SARs in Legislature is detailed in Table 3.8: Table 3.8: Status of placement of SAR of the Statut ory Corporations (Source: Information provided by Legislative Assembly and website of Madhya Pradesh Legislative............

Chapter 4- Compliance Audit Observations
(PDF 1.51 MB)

Chapter - 4 Pages – 37-87 Compl\bance Aud\bt Obser\fat\bons Chapter 4 – Compliance Audit Observations 37 4.1 Allotment/ transfers of land in Industrial Areas by Madhya Pradesh Industrial Development Corporation Limited 4.1.1 Introduction Madhya...

Annexures
(PDF 2.07 MB)

30879.00 29025.00 83250.00 3 M/s Atal Enterprises Dhalwada Kala 2454600594180 0.00 4590 .00 32283 .00 36873 .00 4 M/S Jyoti Construction Company Sarsud 2454400594179 0.00 15529.50 82135.50 97665.00 5 M/s Radha Stone Crusher Dhanwa da 2454400594172 0.00 95625 .00 105391.5 201016.5 0 6............

Table of Contents
(PDF 0.11 MB)

i Subject Reference to Paragraph(s) Page(s) Preface vii Overview ix-xii Chapter1- Functioning of State Public Sector Undert akings Introduction 1.1 1 Investment in PSUs 1.2 2 Accountability framework 1.3 3 Submission of Accounts by PSUs 1.4 3...

Chapter 3- Nonpower sector
(PDF 0.36 MB)

The status of annual accoun ts of Statutory Corporations and placement of their SARs in Legislature is detailed in Table 3.8: Table 3.8: Status of placement of SAR of the Statut ory Corporations (Source: Information provided by Legislative Assembly and website of Madhya Pradesh Legislative............

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2018-19. The Report is structured in two chapters. Chapter I provides general...

Chapter 2- Compliance Audit Observations
(PDF 1.58 MB)

Chapter II Compliance Audit Observations Chapter II – Compliance Audit Observations Animal Husbandry Department 2.1 Realisation of cost of Animals 2.1.1 Introduction Animal Husbandry Department (AHD) is entrusted with the responsibility of all...

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

This Report for the year ended March 2019 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 of the State. The Report contains significant results...

Sector:
Social Welfare
Chapter-2 Performance Audit
(PDF 0.38 MB)

Chapter-II Performance Audit Implementation of Food Safety and Standards Act, 2006 11 Chapter-II: Performance Audit Public Health and Family Welfare Department Implementation of Food Safety and Standards Act, 2006 2.1 Introduction Food Safety and...

Chapter-3 Compliance Audit
(PDF 1.75 MB)

Chapter-III Compliance Audit  Creation, Maintenance and Utilisation of Sports Infrastructure  Human Resources Management in Home (Police) Department  Audit paragraphs 51 Chapter III: Compliance Audit Compliance audit is an independent assessment...

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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)

Haryana State Agricultural Marketing Board, Panchkula 2020-21 to 2024-25 2018-19 2017-18 2017-18 -- -- 6. Haryana Wakf Board, Ambala Cantt. 2018-19 to 2022-23 2017-18 2016-17 Not required to be laid down 2018-19 One year 7. Gurugram Metropolitan Development Authority (GMDA) 2017-18 to 2021-22............

Sector:
Education, Health & Family Welfare
Chapter-III
(PDF 0.46 MB)

27 CHAPTER 3 Social, General and Economic Sectors (Public Sector Undertakings) Energy and Power Haryana Power Purchase Centre 3.1 Purchase of power in Haryana Haryana Power Purchase Centre (HPPC) incurred extra expenditure of ` `` ` 209.33 crore in...

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21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education 

Sector:
Education, Health & Family Welfare
Chapter-2
(PDF 0.15 MB)

Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 3 Chapter\bII:\bAudit\bFramew\frk\b Why\bwe\bch\fse\bthis\bt\fpic?\b The Eleventh five-year plan (2007-12) envisaged sett ing up of eight new IITs for the...

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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

D espite being pointed out repeatedly in SARs for the years ending on 31 March 2017, 2018 and 2019, PFRDA has not depicted the above-mentioned grant as a separate fund under ‘Earmarked/Endowment Funds’. Income & Expenditure Account Interest Earned (Schedule 17): ` ` ` ` 6.23 crore O ther............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3: Ministry of Corporate Affairs
(PDF 0.22 MB)

Report No. 16 of 2021 23 CHAPTER III: MINISTRY OF COMMERCE AND INDUSTRY T he Rubber Board 3.1 Functioning of The Rubber Board 3.1.1 Constitution of Rubber Board and its objective s The Rubber Board (Board) at Kottayam, Kerala, was constituted (April ...

Annexures
(PDF 0.47 MB)

D espite being pointed out repeatedly in SARs for the years ending on 31 March 2017, 2018 and 2019, PFRDA has not depicted the above-mentioned grant as a separate fund under ‘Earmarked/Endowment Funds’. Income & Expenditure Account Interest Earned (Schedule 17): ` ` ` ` 6.23 crore O ther............

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21 December 2021
Performance
Report No. 10 of 2021- Union Government, Performance Audit on Advance Authorisation Scheme (Department of Revenue – Indirect Taxes -Customs)

DGFT stated (November 2020) that as per Para 2 of the Policy Circular, RA concerned may redeem AA based on SARs furnished by Spices Board. Reply is not tenable as SAR was required by RAs to confirm whether the yield declare d as per EODC claim is more than the yield as per SAR. It was seen that............

Sector:
Taxes and Duties
Chapter 3 : Implementation of the Scheme
(PDF 1.35 MB)

DGFT stated (November 2020) that as per Para 2 of the Policy Circular, RA concerned may redeem AA based on SARs furnished by Spices Board. Reply is not tenable as SAR was required by RAs to confirm whether the yield declare d as per EODC claim is more than the yield as per SAR. It was seen that............

Chapter I : Overview of Advance Authorisation Scheme
(PDF 1.2 MB)

1449 322091 0.45 2024 348853 0.58 1870 379704 0.49 3342 492856 0.68 130.64 53.02 Total 303539 1716384 17.68 312163 184943 4 16.88 300913 1956514 15.38 378807 2307726 16.41 24.80 34.45 It is seen that the growth of AAs (in terms of EO fixed) increased in Electronics (92 per cent ), Plastics (85............

Chapter 2 : Issuance of Advance Authorisations
(PDF 1.07 MB)

13 Report No.10 of 2021 (Performance Audit) 13 CHAPTER II Issuance of Advance Authorisations DGFT , in pursuit of its objectives of better trade facilitation and paperless processing as envisaged in FTP 2015 -20, introduced system driven receip t of ...

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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)

Overview The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 697 ...

Sector:
Finance
Annexures
(PDF 2.2 MB)

A nnexur es Report No. 12 of 2021 125 List of Government companies/ Government controlled other companies which came under/ went out from the purview of CAG Audit during 2019 -20 Government c ompanies came under purview of CAG Audit Sl. No. CPSE 1...

Chapter 3: Disinvestment Process
(PDF 0.24 MB)

Report No. 12 of 2021 73 Disinvestment Process CHAPTER II I 3.1 Disinvestment Policy of Government of India The Department of Disinvestment was set up as a separate Department on 10 December 1999 and was later renamed as Ministry of Disinvestment...

Chapter 4: Corporate Social Responsibility
(PDF 0.37 MB)

Report No. 12 of 2021 96 Corporate Social Responsibility CHAPTER IV 4.1 Introduction The primary objective of Corporate Social Responsibility (CSR) is to promote responsible and sustainable business philosophy at a broad level and to encourage...

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