Audit Reports

21 September 2020

Madhya Pradesh

Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh

Audit scrutiny revealed that in view of the time in volved in seeking the permission from Ministry of Environment and Forest (MoEF) for construction of RHS, the Board (August 2013) permitted to constr uct a Community Centre instead of RHS. Diversion of 0.0929 ha land in favo ur of President, Eco-.....................

Chapter 2 Compliance Audit of Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh

_{(PDF 4.13 MB)}

Audit scrutiny revealed that in view of the time in volved in seeking the permission from Ministry of Environment and Forest (MoEF) for construction of RHS, the Board (August 2013) permitted to constr uct a Community Centre instead of RHS. Diversion of 0.0929 ha land in favo ur of President, Eco-.....................

Appendices of Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh

_{(PDF 0.34 MB)}

7.75 2 Harpura Canal, (01/2012-13) Distributaries and minors Due to non-providing the land and refusal by the farmers. 1.90 3 Development of additional command area of 10,000 ha, (06/2015-16) Service road/ Inspection path Deletion by the contractor. 1.23 4 Upper Tilwara LBC (04/2013-14) The.....................

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08 September 2020

Maharashtra

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

13 Transfer as a percentage of revenue receipts 15.2 16.5 15.3 15.1 Source: Data of Finance Department, Government of M aharashtra and website of Ministry of Finance Of the total Central Tax transfer, there was a phen omenal increase of ` 9,855.08 crore under CGST. Tax transfer under IGST.....................

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Maharashtra

_{(PDF 3.98 MB)}

13 Transfer as a percentage of revenue receipts 15.2 16.5 15.3 15.1 Source: Data of Finance Department, Government of M aharashtra and website of Ministry of Finance Of the total Central Tax transfer, there was a phen omenal increase of ` 9,855.08 crore under CGST. Tax transfer under IGST.....................

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

_{(PDF 0.73 MB)}

Value rate is from zero to one. Value closer to zero indicates inequality is less and vice versa ) A Rural (All India = 0.29) 0.27 B Urban (All India = 0.38) 0.41 9 Gross State Domestic Product $ (GSDP) 2018-19 at current price ( ` in crore) 26,60,318 10 Per capita GSDP CAGR (2011-12 to.....................

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08 September 2020

Maharashtra

Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra(English/Marathi)

for starting Post Graduate (PG) courses by creating PG seats for new PG courses and increasing PG seats of existing courses was lau nched by the Ministry of Health and Family Welfare (MoHFW), Government of In dia (GoI) at the end of the 11 th Plan and the scheme had a validity period of entir.....................

Chapter 2 Audit of Transactions of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra

_{(PDF 0.64 MB)}

for starting Post Graduate (PG) courses by creating PG seats for new PG courses and increasing PG seats of existing courses was lau nched by the Ministry of Health and Family Welfare (MoHFW), Government of In dia (GoI) at the end of the 11 th Plan and the scheme had a validity period of entir.....................

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14 September 2020

Himachal Pradesh

Report No.1 of 2020 - State Finance, Government of Himachal Pradesh

State Tax Division, Department of Revenu e, Ministry of Finance (GoI) sanctioned ` 559.24 crore on account of ‘Advance Apportionment of IGST’ and an amount of ` 107 crore was devolved during 2018-19 to the State Government on the basis of the recommendations of the Fourteenth Fina.....................

Sector:

Finance

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh

_{(PDF 2.16 MB)}

State Tax Division, Department of Revenu e, Ministry of Finance (GoI) sanctioned ` 559.24 crore on account of ‘Advance Apportionment of IGST’ and an amount of ` 107 crore was devolved during 2018-19 to the State Government on the basis of the recommendations of the Fourteenth Fina.....................

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31 August 2020

Financial

Assam

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

released by GoI as per rec ommendation of XIV FC ( ` `` ` in crore) Department Sectors 2017-18 2018-19 Increase (+)/ Decrease (-) Panchayat and Rural Development Panchayati Raj Inst itutions 740.89 404.88 (-) 336.01 Urban Development, Guwahati Development Urban Local Bodies 85.87 48.52 (-).....................

Sector:

Finance

Chapter 4 Quality of Accounts & Financial Reporting Practices

_{(PDF 0.86 MB)}

Financing Authority and expenditure in connection with the revision of Pay and Pension 1,175.39 1,184.69 99.21 2501-Special Programme for Rural Development National Rural Livelihood Mission (NRLM), Financial Assistance to 1(one) lakh women SHGs and National Social Assistance Programme.....................

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24 August 2020

Compliance Performance

Kerala

Report no.2 of 2019 - Economic Sector, Government of Kerala

The Government of Kerala circumvented the Quality control tests stipulated by the Ministry of Road Transport and Highways ( MoRTH ) by restricting the cost of works. Works with large estimates were split up into smaller amounting works in order to avoid quality control tests. Audit test.....................

Sector:

General Sector Ministries and Constitutional Bodies

Appendices of Report of Report no.2 of 2019 - Economic Sector, Government of Kerala

_{(PDF 0.43 MB)}

A ppendi ces Appendices 65 Appendix – 1.1 Year - wise break up of outstanding Inspection Reports (IRs) as on 30 June 2018 (Reference: Paragraph 1.7.1 - Page: 07 ) Year Up to 2014 - 15 2015 - 16 2016 - 17 2017 - 18 2018 - 19 (Upto 30 June 2018)...

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26 August 2020

Financial

Haryana

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

The State Tax Division, Ministry o f Finance, Department of Revenue (GoI) sanctioned provisional/advance set tlement of apportionment of ` 2,476.10 crore in the year 2018-19. However, the G oI adjusted amount of ` 133.40 crore (two instalments of ` 66.70 crore each) against these advance.....................

Sector:

Finance

Chapter 1 Finances of the State Government

_{(PDF 2.39 MB)}

The State Tax Division, Ministry of Finance, De partment of Revenue (GoI) sanctioned provisional/advance settlement of apportionme nt of ` 2,476.10 crore in the year 2018-19. However, the GoI adjusted amount of ` 133.40 crore (two instalments of ` 66.70 crore each) against these advance.....................

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21 August 2020

Compliance Performance

Rajasthan

Report No.2 of 2020 - Economic and Revenue Sector, Government of Rajasthan

The Government replied (January 2020) that 12 RTO s: Bharatpur, Bikaner, Sika r and Udaipur ; DTO s: Deedwa na, Dholpur and Nohar. 13 The Ministry of Road Transport and Highways Notification no. R.T.11017/12/2013/MVL dated 29.12.2016. 14 RTO s: Alwar, Bharatpur, Bikaner, Jaipur, Jodhpur,.....................

Sector:

Taxes and Duties

Chapter 7 Non-Tax Receipts

_{(PDF 0.98 MB)}

Transfer lease deeds were executed (October 2011 and May 2015) and the transferee was allowed to work in the leased area. The Ministry of Coal, Government of India vide letter dated 18 May 2016 denied ex -post facto approval of transfer and observed “However, with regard to the tra nsfer.....................

Chapter 1 General

_{(PDF 0.6 MB)}

The annual audit plan was prepared on the basis of risk analysis which, inter -alia, include d critical issues in Government revenues and tax administration i.e. performance indicators in annual administrative reports of the departments , budgetary provisions , trend of revenue, average.....................

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22 August 2020

Financial

Uttar Pradesh

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

78 7.3 1 6. 99 6.46 (Source: GDP/GSDP figures issued by Ministry of Statistics and Programme Implementation, Government of India (MoSPI, GoI) dated 01.08 .2019) The structure of the Government Accounts is explained in Part A and the layout of the Finance Accounts in Par t B of Appendix 1.2 . 1. 2.....................

Sector:

Finance

Chapter 1 Finances of the State Government

_{(PDF 2.88 MB)}

78 7.3 1 6. 99 6.46 (Source: GDP/GSDP figures issued by Ministry of Statistics and Programme Implementation, Government of India (MoSPI, GoI) dated 01.08 .2019) The structure of the Government Accounts is explained in Part A and the layout of the Finance Accounts in Par t B of Appendix 1.2 . 1. 2.....................

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21 August 2020

Compliance Performance

Rajasthan

Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

These PSU s earned profit of ₹ 218.14 crore during 201 8-19. This Part includes one 1 Ministry of Corporate Affairs - Companies (Removal of Difficulties) Seventh Order 2014 dated 4 September 2014 Preface Audit Report No. 4 (Public Sector Undertakings) for the year ended 31 March 201 9 viii.....................

Sector:

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

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