Audit Reports

and Economic Sectors CHAPTER-I INTRODUCTION 1.1 About this Section This section of the Report contains the results of Compliance Audits of various departments under General, Social and Economic Sect ors of the Government of Jharkhand conducted during 2018-19 in compliance wi th the CAG’s...............

Government Companies) in Jharkhand (including three inactive companies) under the audit jurisdiction of the Comptroller & Auditor General o f India. During the year 2018-19, two new PSUs 46 came within the audit jurisdiction of the C&AG of India. 1.1.2 The financial performance of the PSUs on the...............

Appendices (Section-A) -157 - APPENDICES (SECTION A) Appendix – 2.1.1 (Referred to paragraph 2.1.2.2 (ii) (b); page 6) Incomplete bridge works due to non-acquisition of r equired land Sl. No. Name of work Name of the Districts Date of completion /Status Estimated cost (in crore) Total...............

OVERVIEW OVERVIEW The Report comprises three sections: SECTION-A deals with the results of audit of the Departments /Entities under General Social and Economic sectors of the Governme nt of Jharkhand; SECTION-B...............

CHAPTER – II (SECTION A): COMPLIANCE AUDIT RURAL DEVELOPMENT DEPARTMENT (RURAL WORKS AFFAIRS) 2.1 Implementation of Mukhya Mantri Gram Setu Yojana in Jharkhand 2.1.1 Introduction Government of...............

year ended 31 March 2019 32 Wildlife sanctuaries notified in 1976 and 1995 respectively under Hapoli Forest Division and the one Reserve forest under Banderdewa Forest Division notified in 1978. The estimate prepared by the PW Division also stated th at the alignment of the road shall pass through...............

C HAPTER – II S OCIAL S ECTOR 5 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2019 deals with audit findings on State Government Departments under the Social Sector. During 2018-19, total budget allocation of the Stat e Government...............

6.1.1 Introduction As of 31 March 2019, there were seven Public Sector Undertakings (PSUs) (all Government Companies) in Arunachal Pradesh as detai led below: Table 6.1.1: Total number of PSUs as on 31 March 20 19 Type of PSUs Working PSUs Non-working PSUs Total Government Companies 1 6 1...............

Vaccine Carrier with Ice Packs One Douche Can with Rubberpine – one litre One Miscellaneous Dog Mask, Muzzle, Bucket, Mug, Splints, Gypsum, Bandage, Cotton, Apron, Douching Can, Potassium Permagnet, Acriflavine, Doctors Coat, Handwash etc. (Source: Directorate, Animal Husbandry) Audit Report...............

Chapter II – Performance Audit 5 Chapter - II Performance Audit PUBLIC WORKS DEPARTMENT 2. Perform ance Audit on Indo -Nepal Border Road Project Executive Summary Government of India (GoI) approved (November 2010)...............

Apart from providing critical infrastructure required for development of the State ’s economy , the sector also adds significantly to the GDP of the State. The ratio of power sector PS Us’ turnover to Gross State Domestic Product (GSDP) shows the extent of activities of PSUs in the State...............

These St ate PSUs were incorporated during the period between 1954 -55 and 2018 -19 and included 93 Government Companies and six Statutory Corporation s i.e. Uttar Pradesh Avas Evam Vikas Parishad, Uttar Pradesh Jal Nigam, Uttar Pradesh Financial Corporation , Uttar P radesh State Road...............

Sector) Important audit findings emerging from test check of transactions made by the Public Sector Undertakings other than Power Sector are include d in this Chapter. Public Works Department Uttar Pradesh Rajkiya Nirman Nigam Limited 4.1 Avoidable expenditure and loss of revenue The Company...............

(other than power sector) Chapter -IV : Compliance Audit Observations relating to Public Sector Undertakings (o ther than power s ect or) Part -B : Departments and Entities (other than Public Sector Undertakings) under the Economic Sector Chapter -V : Functioning of Departments and Entities...............

The Commissioner, Commerc ial Tax (CCT), Uttar Pradesh is the head of the Commercial Tax Department. He/she is assisted by 100 Additional Commissioners, 157 Joint Commissioners (JCs), 494 Deputy Commissioners (DCs), 964 Assistant Commissioners (ACs) and 1,275 Commercial Tax Officer s (CTOs .)................

CHAPTER -IV: STAMPS AND REGISTRATION FEES 4.1 Tax administration The levy and collection o f Stamp duty and R egistration fees in the State is governed by the Indian Stamp (IS) Act, 1899, the Registration Act, 1908 and the rules framed thereunder...............

The total financial implication of the Audit findings is ` 1,881 .32 crore , of which the concerned Department s accepted audit observations amounting to ` 36.9 1 crore . Some of the major findings are mentioned below: Chapter -I: General Total receipts of the Government of Uttar Pradesh for...............

1 Agra, Bareilly, Kanpur Nagar, Lucknow, Meerut and Varanasi. 2 Agra, Aligarh, Prayagraj, Azamgarh, Banda, Bareil ly, Basti, Faizabad, Ghaziabad, Gonda, Gorakhpur, Jhansi, Kanpur Nagar, Lucknow, Meerut, Mirzapur, Moradabad, Saharanpur and Varanasi. 3 One Prin cipal Secretary/ Transport...............

Chapter-I Introduction 1 | P a g e CHAPTER-I INTRODUCTION 1.1 Budget and application of resources There are 46 departments and 50 autonomous bodies in the State. The status of budget estimates and actual expenditure by the State Gover nment during 2014-19 is...............

C/o Sanjha Prangan near Shiv Mandir, Manal 2017 -18 BDO, Shillai 1,00,000 15. C/o Sanjha Prangan near Shirgul Mandir, Nichla Bandli 2017-18 BDO, Shillai 1,00,000 16. C/o Sanjha Prangan Khatwad near Parshuram Mandir 2017-18 BDO, Paonta Shahib 1,00,000 17. C/o Sanjha Prangan at Chandroli near...............

Th ese State PSUs were incorporated during the period 1967-68 and 2018-19 and included 21 Gove rnment Companies and two Statutory Corporations i.e. Himachal Pradesh Financial Corporation and Himacha l Road Transport Corporation. Out of 21 Government Companies three 60 companies are inactive................

Of these, HPPCL has three commissioned p rojects while rest of the projects are with HPSEBL as discussed in Paragraph 4.3. HPSEBL is also the only State owned power distribution Company. There are four power sector u ndertakings (PSUs) in the State. Of these, one 8 PSU is a subsidiary of...............

6 8-9 Departmental audit committee meetings 1.6.1 9 Response of Departments to draft audit paragraphs 1.6.2 10 Follow up on the Audit Reports- summarised position 1.6.3 10 Action taken by Departments on issues raised by Audit: Detailed status for Transport Department 1.7 10 Inspection Reports...............

1 CHAPTER-1 GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Himachal Pradesh during the year 2018-19, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and Grants-in-Aid received...............

Appendices 123 Appendix 1.1 (Referred to in paragraph 1.1 and 1.1.2) Trend of revenue receipts (` `` ` in crore) Details of Share of net proceeds of divisible Union taxes and duties S. No. Major Receipt Head Actual Amount 1. 0005-901-Central Goods and Services...............