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Page 15 of 132, showing 10 records out of 1,319 total

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 5: Mining Receipts
(PDF 0.56 MB)

CHAPTER -V: MINING RECEIPTS 5.1 Tax administration The levy and collection of receipts from mining activities in the State is governed by the Mines and Minerals (Development and Regulation) (MMDR) Act, 1957, the Mineral Concession Rules, 1960 and...

Chapter 4: Taxes On Vehicles, Goods and Passengers
(PDF 0.9 MB)

CHAPTER -IV : TAXES ON VEHICLES, GOODS AND PASSENGERS 4.1 Tax administration The levy and collection of motor vehicles tax and fee in the State is governed under the Motor Vehicles (MV) Act, 1988, the Central Motor Vehicles (CMV) Rules, 1989, the...

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17 December 2021
Performance
Uttar Pradesh
Performance Audit Report No. 3 of 2021 on “Centralised Information Technology Billing System Being Operated by State Power Utilities” in Uttar Pradesh

The Performance Audit Report No. 03 of 2021 on “Centralised Information Technology Billing System being operated by State Power Utilities” of the Comptroller and Audit General of India, Government of Uttar Pradesh has been prepared under ...

Sector:
Power & Energy
Chapter-III: General Controls
(PDF 1.67 MB)

Chapter III General Controls 3. General c ontrol s are the foundation of the IT c ontrol structure. These are concerned with the general environment in which the IT systems are developed, operated, managed and maintained. General IT controls...

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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

from ` 24.65 crore in 2018-19 to ` 6.84 crore in 2019-20 was due to receipt of less grant from National Coop erative Development Cooperation, New Delhi for implementation of Integrated Cooperat ive Development projects in the state in 2019-20 as compared to 2018-19. Education, Sports, Art............

Sector:
Taxes and Duties
CHAPTER-I: GENERAL
(PDF 0.22 MB)

from ` 24.65 crore in 2018-19 to ` 6.84 crore in 2019-20 was due to receipt of less grant from National Coop erative Development Cooperation, New Delhi for implementation of Integrated Cooperat ive Development projects in the state in 2019-20 as compared to 2018-19.  Education, Sports, Art............

CHAPTER-II: TAXES/VAT ON SALES AND TRADE
(PDF 0.13 MB)

` 0.13 crore; Nurpur (Kangra): ` 0.22 crore and Solan ` 0.27 crore 5 Commissioner Sale Tax v/s M/s Prabhu Dayal Prem N arayan (1988) 71 STC (SC) and Delhi Automobiles Private Limited v/s Commissioner of Sales Tax (1997 ) 104 STC 75 (SC). Failure of the Assessing Authorities to correctly c lassify............

CHAPTER-III: STATE EXCISE
(PDF 0.11 MB)

Chapter- III State Excise 25 | P a g \b CHAPTER-III STATE EXCISE 3.1 Tax administration The Principal Secretary (Excise and Taxation) administers State GST and Excise at the Government level. The Commissioner of State Taxes a nd Excise (CSTE) is the ...

CHAPTER-IV: STAMP DUTY
(PDF 0.12 MB)

Chapter-IV Stamp Duty 33 | P a g e CHAPTER-IV STAMP DUTY 4.1 Tax administration The State Government exercises control over the registration of instruments through the Additional Chief Secretary (Revenue) at Government level. The Inspector General...

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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

Accounts of all Companies were in arrears for various reasons as of 31 December 2020. The HPGIC was listed on the Delhi Stock Exchange (DSE). Howe ver, on the request of the Company (1994) and recommendation of DSE the Securi ty and Exchange Board of India (SEBI) accorded (September 2002)............

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter II : Financial Performance of State Public Sector Enterprises (Other than Power Sector)
(PDF 0.49 MB)

CHAPTER - II FINANCIAL PER FORMANCE OF STATE PUBLIC SECTOR ENTERPRISES (OTHER THAN POWER SECTOR) 21 CHAPTER-II Financial Performance of State Public Sector Enterprises (Other than Power Sector) 2.1 Introduction As on 31 March 2020, there were 25...

Chapter I : Financial Performance of State Public Sector Enterprises (Power Sector)
(PDF 0.4 MB)

CHAPTER - I FINANCIAL PER FORMANCE 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 four 11 Power Sector State...

Chapter III : Oversight Role of CAG
(PDF 0.15 MB)

Accounts of all Companies were in arrears for various reasons as of 31 December 2020. The HPGIC was listed on the Delhi Stock Exchange (DSE). Howe ver, on the request of the Company (1994) and recommendation of DSE the Securi ty and Exchange Board of India (SEBI) accorded (September 2002)............

Chapter IV : Corporate Governance
(PDF 0.18 MB)

The Company had requested (December 1994) Delhi Stock E xchange (DSE) to de-list its shares. Security and Exchange Board of India (SEBI) on the req u es t o f DS E, acco rd ed (S ep t em b er 20 02 ) co ns ent for d eli st in g t h e Company subject to compliance of clause 40 A (ii) of the............

Chapter V : Corporate Social Responsibility
(PDF 0.38 MB)

CHAPTER – V CORPORATE SOCIAL RESPONSIBILITY 65 Chapter-V Corporate Social Responsibility 5.1 Introduction Corporate Social Responsibility (CSR) is the continuing commitment by business to behave ethically and contribute to economic develop ment...

Chapter VI : Impact of Implementation of Indian Accounting Standards (Under Phase I and II) in State Public Sector Enterprises
(PDF 0.15 MB)

Shimla (RITU DHILLON) The Principal Accountant General (Audit) \ Himachal Pradesh Countersigned New Delhi (GIRISH CHANDRA MURMU) The Comptroller and Auditor General of............

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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

No Name of Schemes Total provision Re- appropria- tion Surrender Revised outlay 1 Construction of State Guest House at New Delhi 20.90 0.00 -20.90 0.00 2 Mukhya Mantri Aadarsh Vidya Kendra 15.00 0.00 -15 .00 0.00 3 Upgradation/Maintenance of Existing Information Communication Tech. Lab. and............

Sector:
Finance
Chapter I : Overview
(PDF 0.61 MB)

CHAPTER-I OVERVIEW 1 CHAPTER I Overview 1.1 Profile of State State of Himachal Pradesh is located in the Himalayan region of the northern part of India. The altitude of the different areas of the S tate varies from 350 to 6,975 meters above the mean ...

Chapter II : Finances of the State
(PDF 1.43 MB)

CHAPTER-II FINANCES OF THE STATE 17 CHAPTER – II Finances of the State This chapter provides a broad perspective of the finances of the State and analyses the critical changes in major fiscal aggregates relativ e to the previous year. It discusses ...

Appendices
(PDF 0.2 MB)

Construction of residence of Panchayat Inspector/Sub Inspectors 11500000 0 0 20. Construction of State guest house at New Delhi 0 20 9000000 0 21. Construction Of Tenements For Homeless Poor Under Gandhi Kuteer Yojna / Indira Awas Yojna 36900000 0 0 22. Creation of State of Art Industrial............

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10 December 2021
Compliance
Odisha
Report No.5 of 2021 - CAG's Audit Report (General and Social Sector) for the year ended March 2020

Bhubaneswar (SMRITI ) The 6 OCT 2021 Accountant General (A udit -I) Odisha Countersigned New Delhi (GIRISH CHANDRA MURMU ) The 14 OCT 2021 Comptroller and Auditor General of India AA pp pp ee nn dd iicc ee ss Appendices 79 Appendix 1.1 (Refer Paragraph 1.2) Statement showing Audit............

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter-II
(PDF 3.81 MB)

Bhubaneswar (SMRITI ) The 6 OCT 2021 Accountant General (A udit -I) Odisha Countersigned New Delhi (GIRISH CHANDRA MURMU ) The 14 OCT 2021 Comptroller and Auditor General of............

Appendices
(PDF 1.4 MB)

Appendices 79 Appendix 1.1 (Refer Paragraph 1.2) Statement showing Audit jurisdiction of Accountant General ( General and Social Sector Audit ), Odisha during 2019 -20 Sl. No. Names of the Departments Sl. No. Public Sector Undertakings 1 Under...

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08 December 2021
Financial
Sikkim
Report 3 of 2021, State Finances Audit Report 2019-20 Sikkim

The FD further stated that t he Government of Sikkim had entrusted National Institute of Public Finance and Policy (NI PFP), New Delhi to revisit the assumptions of XIVFC’s GSDP and Tax Buoyancy. As pe r the findings of NIPFP the target for tax revenue for 2019-20 were ` 1032 crore (own tax............

Sector:
Finance
Chapter 4
(PDF 0.28 MB)

CHAPTER-IV: QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES 83 Chapter IV: Quality of Accounts and Financial Reporting Practices This chapter comments on the quality of accounts rendered by various authorities of the State Government and...

Chapter 5
(PDF 0.2 MB)

Gangtok (SUSHIL KUMAR) The: Principal Accountant General (Audit), Sikkim Countersigned New Delhi (GIRISH CHANDRA MURMU) The: Comptroller and Auditor General of............

Chapter 1
(PDF 0.73 MB)

CHAPTER-I: OVERVIEW 1 Chapter I: Overview This Chapter describes the basis and approach to the Report and the underlying data, providing an overview of structure of Governm ent accounts, budgetary processes, macro-fiscal analysis of key indices and...

Appendices
(PDF 0.77 MB)

APPENDICES 123 Appendix 1.1: Part A: State Profile (Reference: Paragraph 1.1, 1.4 & 2.3.2.2) General Data Sl. No. Particulars Sikkim All India 1 Area in sq. Km 7096 31,87,240 2 Population in lakh (As per 2011 Census) 6.11 12108.55 3 Density of...

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

Hence, these four companies have their regi stered offices in New Delhi and Darjeeling (West Bengal). 47 The investment figures are provisional and as prov ided by the PSUs except two PSUs (Sl. No. A8 and A9 of Appendix 3.1.1) for which investment figures have been adopted from their finalised............

Chapter 3
(PDF 0.32 MB)

Hence, these four companies have their regi stered offices in New Delhi and Darjeeling (West Bengal). 47 The investment figures are provisional and as prov ided by the PSUs except two PSUs (Sl. No. A8 and A9 of Appendix 3.1.1) for which investment figures have been adopted from their finalised............

Chapter 2
(PDF 0.94 MB)

Chapter II Economic Sector Chapter II: Economic Sector 5 2.1 Introduction This Chapter of the Audit Report deals with audit observations on the functioning of the Government departments under Economic Sector. The names of the departments and the...

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26 November 2021
Financial
Andhra Pradesh
Report No. 3 of 2021 - State Finances Audit Report for the year ended 31 March 2020

The State Finances Audit Report of the Government of Andhra Pradesh intends to assess the financial performance of the State during 2019-20 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report...

Sector:
Finance
Chapter – 2 Finances of the State
(PDF 0.96 MB)

Chapter 2 Finances of the State 2.1 Introduction This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

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02 December 2021
Performance
Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs

Report of the Comptroller and Auditor General of India on Implementation of Phase-III Delhi Mass Rapid Transit System by DMRC Union Government Ministry of Housing and Urban Affairs No. 11 of 2021 (Performance Audit) Laid on the table............

Sector:
Transport & Infrastructure
Chapter 3 Contract and Project Management
(PDF 1.08 MB)

Hence, DMRC may establish a cell to study the cost aspects of various projects and come up with a schedule like Delhi Schedule of Rates for me tro projects. This would be a great contribution to the metro community across the coun try. 3.2 Appointment of General Consultant on nomination basis............

Chapter 2 Policy, Planning and Selection of Technology
(PDF 1.51 MB)

As per sanction letters issued by GoI for Phase-III MRTS Project, equity was to be contributed 50:50 by GoI and GNCTD for corridors wi thin Delhi. For acquisition of land in Delhi and bearing of central taxes, subordi nate debt was provided by GoI and GNCTD. Besides, 4.5 per cent of project............

Chapter 5 Operation & Maintenance and Revenue Management
(PDF 1.44 MB)

Capital Region extensions Government of India sanctioned (26 September 2011) four corridors of 103.05 km of metro lines and nine extensions (within Delhi and t o NCR) of 57.70 km (September 2011 to March 2020). As on 31 March 202 0, all the corridors except Dhansa Bus Stand are operational. The............

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