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Page 19 of 62, showing 10 records out of 614 total

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

Contrary to the 12 th Finance Commission recommendations, the State Government has decided not to form a Guarantee Redemption Fund. Recommendation: The State Government should create and operate the Guarantee Redemption Fund as per the recommendations of the 12 th Finance Commission. Paragraph............

Sector:
Finance

Account balances Receipts and disbursements under small savings, provident funds, reserve funds, deposits, suspense, remittances, etc., which do not form part of the Chapter I-Finances of the State Government (17) Consolidated Fund of the State are kept in the Public Account set up unde r Article............

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

3.10 72 Table of Contents iii APPENDICES Appendix Description Reference to Paragraph Page 1.1 State Profile 1.1 75 1.2 Part A: Structure and form of Government Accounts Part B: Layout of Finance Accounts Introduction 76 1.3 Methodology adopted for the assessment of fiscal po sition............

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

9 Audit Committees, inter alia , comprising of Secretary of concerned Departments and Accountant General/his representative, were formed as per Circular No. 1/200 5 dated 18 January 2005 of Government of Rajasthan and decided that one Audit Committee meeting shall be held in each quarter.............

Sector:
Taxes and Duties

The Department of Mines and Geology (Department) was formed in 1949 with the purpose of discovery, extraction and administration of these mineral resources in the State. The Department administers central legislati ons { viz. the Mines and Minerals (Development and Regulation) (MMDR) Act,............

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22 August 2020
Financial
Uttar Pradesh
Report No.2 of 2020 - State Finances, Government of Uttar Pradesh

of balances on reorganisation of the State 3.1 5 56 Follow up 3.1 6 57 APPENDICES Appendix 1.1 State Profile 59 Appendix 1.2 Structure and Form of Government Accounts and Layout of Finance Accounts 61 Appendix 1.3 Abstract of receipts and disbursements for the year 2018 -19 63 Appendix............

Sector:
Finance
(PDF 2.73 MB)

1 6.12 1 6.85 14.31 14.42 (Source: Financial data is based on figures in respective Finance Accounts) Appendices 61 Appendix 1.2 Structure and Form of Government Accounts and Layout of Finance Accounts (Reference: Paragraph 1.1; Page 1 ) Part A: Structure and form of Government Accounts............

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21 August 2020
Compliance Performance
Rajasthan
Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

Functioning of Power Sector Undertakings Formation of Power Sector Undertakings The State Gover nment enacted (January 2000) the Rajasthan Power Sector Reforms Act 1999 (RPSRA 1999) which inter alia provided for re - organisation of electricity industry and preparation of a scheme for............

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure

The reply wa s not convincing as tenants showed in the declaration made (August 2009) by the former owner of the property who sold out the mortgaged property to the borrower and in the possession report (July 2015) were common which reflects that these tenants were in possession of the............

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22 August 2020
Compliance Performance
Uttar Pradesh
Report no. 1 of 2020 - Economic Sector and PSUs Government of Uttar Pradesh

of Uttar Pradesh in State PSUs 7-9 4-5 PART -I POWER SECTOR UNDERTAKINGS CHAPTER -I FUNCTIONING OF POWER SECTOR UNDERTAKINGS Introduction 1.1 7 Formation of Power Sector Undertakings 1.2 8-9 Disinvestment, restructuring and privatisation of Power Sector Undertakings 1.3 9 Investment in Power............

Sector:
Transport & Infrastructure |
Power & Energy

The contractor was paid on tentative basis. The revised rates for the above works were recommended by Project Formulation and Appraisal Division (PFAD) and approved by the E FC and no incorrect information was given to Government. The reply is not acceptable as there is no condition in the............

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17 February 2020
Compliance Performance
Manipur
Report no. 2 of 2019 - Social, Economic (other than PSUs), Economic (PSUs), Revenue and General Sectors Government of Manipur

1.2 Year-wise details of expenditure audited in respect of Social Sector during 2017-18 172 1.3 Cluster wise list of ULBs and ULBs selected for Per formance Audit 173 1.4 Details of vehicle available in the ULBs 174 1.5 Short realisation of disposal fee 174 1.6 List of landfill sites in seven............

Sector:
Taxes and Duties |
Finance |
Social Infrastructure
(PDF 2.15 MB)

A specific environmental hazardous substance produced by waste is leachate, which is a liquid that forms, as water trickles thr ough the contaminated areas leaching out the chemicals. Movement of leachate fr om landfills and waste disposal sites may result in hazardous substances e ntering............

(PDF 0.55 MB)

Appendices 173 Appendix 1.3 (Reference: Paragraph 1.2.3 and 1.2.7.1) Cluster wise list of ULBs and ULBs selected for Per formance Audit Sl. No. Cluster (Number of ULBs in the cluster) Name of ULB Selected for Performance Audit 1 A (5) Imphal Municipal Corporation Selected 2 Lamlai MC Selected............

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26 March 2020
Compliance Performance
Chhattisgarh
Report No. 2 of 2019 - Revenue Sector, Government of Chhattisgarh

Goods and Services Tax (GST) 2.5 20 Short levy of tax 2.6 25 Concessional rate of tax allowed under Central Sales Tax (CST) Act without declaration forms 2.7 2 6 Exemption of tax allowed in transit sales under Central Sales Tax (CST) Act without statutory forms 2.8 2 7 Entry tax short realised............

Sector:
Taxes and Duties
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06 March 2020
Compliance Performance
Rajasthan
Report No. 4 of 2019 - General and Social Sector, Government of Rajasthan

As a result, aggrieved persons had to move their cases before the court. State level Vigilanc e Committee (VC) was not forme d. Further, though VCs were formed in 20 out of 33 districts (61 per cent), 178 out of 244 blocks (73 per cent) and 10,638 out of 26,303 FPSs (40 per cent), they were not............

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

As a result, aggrieved persons had to move their cases before the court. State level Vigilanc e Committee (VC) was not forme d. Further, though VCs were formed in 20 out of 33 districts (61 per cent), 178 out of 244 blocks (73 per cent) and 10,638 out of 26,303 FPSs (40 per cent), they were not............

71 Chapter III Compliance Audit Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out lapses in management of resources and failures in the observance of the norms of............

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18 February 2020
Compliance Performance
Karnataka
Report no. 5 of 2019 - PSU, Government of Karnataka

The work was to be completed by May 2012. The work was to be done by dismantling the top slab by a conventional method using pneumatic breaker/ j ackhammers . However, during execution, the consultant for the project opined (March 2012) that to avoid/ minimise vibrations to the structure, it............

Sector:
Power & Energy |
Industry and Commerce

Budgetary support to PSUs (other than Power Sector) 4.6. The State Government provided financial support to PSUs in various forms through the annual budget. The summarised details of budgetary outgo towards equity, loans, gran ts/subsidies, loans written off, interest waived , guarantees............

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