Audit Reports

CHAPTER -II: STATE EXCISE 2.1 Tax administration Various kinds of liquor, such as Country Liquor (CL) and Indian Made Foreign Liquor (IMFL) are manufactured from alcohol. Excise duty on production of alcohol and liquor in distilleries and breweries...

5.5 Royalty and contribution to DMF T not deposited Rul e 28 (2)(1) and (4) of UPMMC Rules, 1963 provides that instalments of amount of tender/auction will be fixed quarterly as per the Fourth Schedule. 8 DMOs – Azamgarh, Sant Kabir Nagar and Prayagraj. Royalty of ` 47.20 crore and.........

Audit noticed the following irregularities: (i) The Company , without following tendering process i.e. two b id system (technical and fina ncial) , awarded (June 2014 ) the work of AMC/ ATS of IT infrastructure under R -APDRP system to M/s HCL Technologies Limited (AMC/ATS vendor) at ` 71.58.........

Chapter-V Taxes on Vehicles, Passengers and Goods 41 | P a g \b CHAPTER -V TAXES ON VEHICLES, PASSENGERS AND GOODS 5.1 Tax administration Principal Secretary (Transport) is the administrative head at the Government level. The Department consists of...

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...

Limited MPP and Po wer August 2008 The Company came into existence on 27 August 2008 as a part of unbundling of erstwhile HPSEB and was conferred the status of State Transmission Utility in the year 2010. It has been entrusted the work of formulation/Updating and Execution of Transmission Master.........

EXECUTIVE SUMMARY ix EXECUTIVE SUMMARY Background This Report on the finances of the Government of Hi machal Pradesh presents an assessment of the financial performance of the Stat e during the year 2019-20 vis-à-vis the Budget Estimates and...

Compliance with financial rules, procedures and dir ectives as well as the timeliness and quality of reporting on the status of such complian ce is, thus, one of the attributes of good governance. Reports on compliance and controls, if effective and operational, assist the Government in.........

No. Name of the Project Date of Sanction Date of finalisation of tender (LOA) Date of Agreement Schedule date of completion Actual/ Revised date of completion Physical progress (in %) upto Dec 2020 1 Beur STP 15/7/201422/2/201731/3/2017 5/10/2019 31/8/2020 100 2 Beur Sewerage Network 31/12/2014.........

It was further noticed that with reference to decision taken by Departmental Tender Committee (June2019), RCD directed (March 2020) to limit the DGBM 175 i. Construction improvement of Dhangai Bazar to GT Road via Shivganj , ii. Construction improvement of BB Pesara Kumaba-Bhadya-Ladu Road.........

of sources run on negotiation Whether tender process followed Amount involved (₹ ) 1 Debottar Dhenkanal 29 19 10 1001871 1192992 2019 -20 10 Yes 0 2 Thakur Mahal, Nilgiri 7 0 7 0 61000 2018 -19 7 No 564833 3 Sri Akhand alamani Temple, Aradi 2 0 2 29300 220000 2011 -12 0 Yes 0 4 Jagannath Balla.........

the expenditure shown in accounts c annot be treated as final nor can it be confirmed that the amount has been expended f or the purpose sanctioned. Status of outstanding UCs as per the records of the office of the Sr. Deputy Accountant General (Accounts & Entitlement) {(Sr. D AG) (A&E)} Sikkim.........

The status of collection of State’s own tax revenue and non-tax revenue during the period 2015-20 is given in the table below: Table 2.5: State’s own resources (` in crore) Particulars 2015-16 2016-17 2017-18 2018-19 2019-20 Tax Revenue 566.82 652.56 688.33 892.92 970.41 Non-tax.........

Table 3.7: Excess over Provision Requiring Regulari sation (` in crore) Year Number of Grants Appropriations Amount of excess over provision Status of Regularisation 2012-13 17 Grants and 1 Appropriation- Grant Nos. 3, 5, 9, 16, 17, 24, 25, 26, 27, 31, 32, 33,34,35,36,40,42 Governor 22.10.........

CHAPTER-V: FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES 107 Chapter V: Functioning of State Public Sector Enterprises This Chapter provides an overall picture on the functioning of the State Public Sector Enterprises (SPSEs). The term State Public ...

(ii) Similarly, under the programme of ‘Construction of Fair Weather Roads’, RBD tendered (2018-19) 780 works (1,664.42 km) invo lving ` 826.39 crore across the State. The objective of this project was to connect hamlets without road connection with mainstream locations and to act as.........

Audit Report for the year ended 31 March 2019 64 Medical and Public Health: Increase in revenue was due to tendering of more wo rks during 2018-19. Forestry and Wildlife: Increase in revenue was due to increase in other receipts. Education, Sports, Arts and Culture: Increase in revenue.........

The investment had decreased by 47.24 per cent from ` 91.37 crore (2014-15) to ` 48.21 crore (2018-19) as shown in Chart 3.1 below: Chart 3.1 Status of State Government investment in PSUs duri ng last five years This reduction in State’s investment was mainly due to liquidation of six 49 PSUs.........