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Audit Reports

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Page 18 of 54, showing 10 records out of 538 total

18 September 2020
Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited

Further, as per Regulation 18(3) of the connectivit y Regulations, compensation paid by the long term customer for the stranded cap acity shall be used for reducing transmission charges payable by other long term customers and medium term customers in the year in which such compensati on payment............

Chapter 4 Project Execution and Utilisation of Completed Lines of Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited
(PDF 0.37 MB)

Further, as per Regulation 18(3) of the connectivit y Regulations, compensation paid by the long term customer for the stranded cap acity shall be used for reducing transmission charges payable by other long term customers and medium term customers in the year in which such compensati on payment............

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08 September 2020
Maharashtra
Report No.1 of 2020 - State Finances, Government of Maharashtra

Any excess amount released as compensation to a Sta te in any financial year during the transition period shall be adjusted agai nst the compensation amount payable to such State in the subsequent financial year. The ba se year (2015-16) revenue certified by Audit under GST (compensation to............

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 3.98 MB)

Any excess amount released as compensation to a Sta te in any financial year during the transition period shall be adjusted agai nst the compensation amount payable to such State in the subsequent financial year. The ba se year (2015-16) revenue certified by Audit under GST (compensation to............

Appendices of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 0.73 MB)

Schemes 15113.50 54189.03 Economic Services 52758.97 26129.61 Agriculture and Allied Activities 20019.67 6588.72 Rural Development 6997.11 1488.00 Compensation for loss of revenue arising out of implementation of GST 8330.00 0.58 Special Areas Programmes 0.63 101 - Skill Development and............

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31 August 2020
Financial
Assam
Report No.1 of 2020 - State Finances, Government of Assam

GST receipts in 2018-19 fell short of the protected revenue, in keeping with the GST (Compensation to States) Act, the State Government received a compensation of ` 466 crore (including ` 94 crore pertaining to 2017-18 received in 2018-19) from GoI as Grants-in-Aid. 2.5.2.3 Non-Tax Revenue The............

Sector:
Finance
Chapter 2 Finances of the State
(PDF 2.25 MB)

GST receipts in 2018-19 fell short of the protected revenue, in keeping with the GST (Compensation to States) Act, the State Government received a compensation of ` 466 crore (including ` 94 crore pertaining to 2017-18 received in 2018-19) from GoI as Grants-in-Aid. 2.5.2.3 Non-Tax Revenue The............

Index
(PDF 0.05 MB)

and Fiscal Deficit 1.7.4 10 Fiscal Correction Path 1.8 10 AFRBM Targets on Key Fiscal Parameters and Achievements thereon 1.8.1 11 Medium Term Fiscal Plan 1.8.2 12 Chapter 2: Finances of the State Introduction 2.1 13 Major Changes in Key Fiscal Aggregates during 2018- 19 vis-à-vis 2017-18 2.2 13............

Chapter 3 Budgetary Management
(PDF 0.72 MB)

22% 32% 24% 25% 5 1,272.96 6,201.89 4 50 Other Special Areas Programmes 19% -12% 27% 18% 24% 5 161.39 900.50 5 31 Urban Development (Town and Country Planning) 27% 9% 54% 46% 18% 4 692.47 1,913.94 6 38 Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes etc. 34% 6% 52% 33% 45%............

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24 August 2020
Compliance Performance
Kerala
Report no.2 of 2019 - Economic Sector, Government of Kerala

CHAPTER – III COMPLIANCE AUDIT FISHERIES DEPARTMENT Functioning of Agency for Development of Aquaculture Kerala (ADAK) 3.1 33 Irregular payment of compensation to fishermen 3.2 43 CO -OPERATION DEPARTMENT Short collection of Audit Fee from Co -operative Societies 3.3 45 Non -remittance of............

Sector:
General Sector Ministries and Constitutional Bodies
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28 August 2020
Compliance Performance
Chhattisgarh
Report No.1 of 2020 - Public Sector Undertakings, Government of Chhattisgarh

The Government stated (October 2019) that the delay in acquisition of land after passing of award was due to non acceptance of compensation by the concerned proj ect affected persons. Reply does not address the issue because audit has pointed out the delay before award of order for land............

Sector:
Power & Energy |
Industry and Commerce
Introduction
(PDF 0.34 MB)

1 State Public Sector Undertakings (PSU s) consist of State Government companies and Statutory Corporations. State PSUs are established to carry out activities of commercial nature keeping in view the welfare of people and occupy an important pla ce ...

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28 August 2020
Financial
Chhattisgarh
Report No.2 of 2020 - State Finances, Government of Chhattisgarh

The compensation payable to the State shall be calculated for every financial year after the receipt of final revenue figures, as audited by the Comptroller and Auditor General of India. A base year (2015-16) revenue figure of taxes subsumed under GST was finalised under GST Act. In case of............

Sector:
Finance
Index
(PDF 0.12 MB)

Contents i Description Reference Paragraph Page No. Preface - v Executive Summary - vii - xii CHAPTER I: FINANCES OF THE STATE GOVERNMENT Gross State Domestic Product (GSDP) 1.1 1 Summary of fiscal transactions in 2018-19 1.1.1 1 Review of the...

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26 August 2020
Financial
Haryana
Report No.1 of 2020 - State Finances, Government of Haryana

The compensation payable to the State shall be calculated for every financial year after the receipt of final revenue f igures, as audited by the CAG of India. A base year (2015-16) revenue figure was finalized under GST Act. In case of Haryana, the revenue was ` 15,230.59 crore during the base............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.39 MB)

The compensation payable to the State shall b e calculated for every financial year after the receipt of final revenue fi gures, as audited by the CAG of India. A base year (2015-16) revenue figure was f inalized under GST Act. In case of Haryana, the revenue was ` 15,230.59 crore during the............

Chapter 3 Financial Reporting
(PDF 0.15 MB)

compliance and controls, if effective and operational, assist the Government in meeting its basic stewardship responsibilities, including strate gic planning and decision making. This Chapter provides an overview and status of the State Government’s compliance with various financial rules,............

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24 August 2020
Compliance Performance
Kerala
Report no. 1 of 2020 - Public Sector Undertakings, Government of Kerala

Audit Observations relating to Power Sector Undertakings Compliance Audit observations included in this Report highlight non - compliances in the planning and execution of Small Hydro Electric Projects (SHEPs) by Kerala State Electricity Board Limited. Against the envisaged capacity addition............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Compliance Audit Observations Relating To Power Sector Undertakings
(PDF 0.54 MB)

Limited 15 (KSEBL) identified 151 potential sites and envisaged implement ing 22 SHEPs with total capacity of 148 MW during the twelfth five -year plan (2012 -17 ) as shown in Appendix 2. Against this target, KSEB L commissioned seven SHEPs with capacity of 39.35 MW , while six SHEPs with total............

Introduction
(PDF 0.61 MB)

1 Functioning of State Public Sector Undertakings General 1 State Public Sector Undertakings (PSUs) in Kerala consist of State Government companies and statutory corporations. The State PSUs are established to carry out activities of commercial...

Chapter 4 Performance Audit Relating To Public Sector Undertakings (Other Than Power Sector)
(PDF 0.64 MB)

The Company replied (February 2019) that t he new integrated software planned to be rolled out in April 2019 would enable the Company to ascertain the receipt and issue of commodities against the indents and sale of commodities to the ultimate customers. However, t he Company did not roll............

Chapter 5 Compliance Audit Observations Relating To Public Sector Undertakings (Other Than Power Sector)
(PDF 2.67 MB)

9 Paddy fields (wet land) and rubber/coffee/tea/ coconut plantation having road access should be assigned maximum market value of ₹ 1 lakh and ₹ 2.25 lakh per acre respectively. Five loans for ₹ 18 lakh with a future liability of ₹ 35.12 lakh was sanctioned by four branches of the............

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21 August 2020
Compliance Performance
Rajasthan
Report No. 1 of 2020 - General and Social Sector, Government of Rajasthan

(Paragraph 3. 9) Non -adherence to the special condition of the contract relating to recovery of compensation for delay in supply of pipe resulted in undue b enefit of ` 10.09 crore to contractors by the Public Health Engineering Department . (Paragraph 3.10) Labour cess to the tune of ` 7.05............

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 1.08 MB)

3.1 0 Undue benefit to the contractors Non -adherence to the special condition of the contract relating to recovery of compensation for delay in supply of pipe resulted in undue benefit of ` 10.09 crore to contractors . Public Health Engineering Department issued ( July and August 2013) work............

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21 August 2020
Compliance Performance
Rajasthan
Report No.2 of 2020 - Economic and Revenue Sector, Government of Rajasthan

Government/Departments to Audit 1.6 6 Analysis of the mechanism for dealing with the issues raised by Audit in Mines & Geology Department 1.7 8 Audit Planning 1.8 10 Results of audit 1.9 10 Coverage of this Report 1.10 10 CHAPTER -II : TAX ES ON SALES, TRADE , SUPPLIES, etc . Tax administration............

Sector:
Taxes and Duties
Chapter 4 Land Revenue
(PDF 0.09 MB)

57 4.1 Tax administration Allotment of land and assessment and collection of land revenue are governed by the provisions of Rajasthan Land Revenue Act, 1956 and rules framed thereunder. Land revenue mainly comprises rent on land, lease rent, premium ...

Chapter 6 State Excise
(PDF 0.76 MB)

This wing has to conduct test check of cases of assessment as per the approved action plan and in accordance with the criteria decided to ensure adherence to the provisions of the Act and Rules as well as Departmental instructions issued from time to time. The position of last five years of............

Chapter 5 Stamp Duty And Registration Fee
(PDF 0.26 MB)

There are six Intern al Audit Parties. Planning for i nternal a udit of units is made on the basis of importance and revenue reali sation. The status of internal audit conducted during the period from 2014 -15 to 2018 -19 is as under: Year Total units due for audit Total number of units............

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