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Page 23 of 123, showing 10 records out of 1,225 total

19 December 2019
Compliance Performance
Meghalaya
Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

During 2017-18, against a total budget provision of ` 2590.31 crore, a total expenditure of ` 2439.74 crore was incurred by eight departments un der the General Sector. The department-wise details are given in th e table below: Table 1.1.1: Budget provision and expenditure of ma jor departments............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 General Sector
(PDF 0.69 MB)

During 2017 -18, against a total budget provision of ` 2590.31 crore, a total expenditure of ` 2439.74 crore was incurred by eight departments under the General Sector. The department -wise details are given in the table below: Table 1.1.1: Budget provision and expenditure of major departments............

Appendices
(PDF 0.92 MB)

-18 - - 0.50 Total B (Working Statutory Corporations) 91.44 7.86 -- 0.50 Grand Total (A + B) 4,393.72 124.82 6.40 112.58 3 Paid up Capital as per latest finalised accounts. 4 ` 0.68 crore in 2011 -12, ` 1.75 crore in 2012 -13, ` 1.75 crore in 2013 -14, `1.75 crore in 2014 -15, ` 1.75 crore in............

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14 December 2019
Compliance Performance
Himachal Pradesh
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sector Government of Himachal Pradesh

4 of the year 2019 i Table of Contents Description Reference to Paragraph Page No. Preface v Overview vii CHAPTER-I: INTRODUCTION Budget profile 1.1 1 Application of resources of the State Government 1. 2 1 Funds transferred directly to the State implementing agencies 1.3 2 Grants-in-aid from............

Sector:
Taxes and Duties |
Social Welfare
Chapter 3 Compliance Audit
(PDF 1.87 MB)

of Funds and Expenditure (Paragraph 1.1.7.1) Audit had pointed out the issue of non- utilisation of ` 17.80 crore (four per cent) out of the total budget allotment of ` 471.05 crore during 2006-11, with major savings under the heads Subsidy and Transportation ( ` 7.46 crore), Annapurna scheme (............

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17 December 2019
Performance
Uttar Pradesh
Report No. 2 of 2019 - Hospital Management in Uttar Pradesh, Government of Uttar Pradesh

................................ .................. 1 Table 2 : Budget provision and expend iture during 2013 -18 ............................. 2 Tab le 3 : Receipt and expenditure under NHM during 2013 -18 ........................ 3 Table 4 : List of sampled hospitals/CHCs............

Sector:
Education, Health & Family Welfare
Executive Summary
(PDF 0.23 MB)

ƒ Similarly, vital equipment such as Doppler (for estimation of blood flow) in DHs Agra, Allahabad, Banda, Balrampur, Budaun, Saharanpur and DH-II Allahabad; Glucometer (for estimation of blood sugar) in DH Balrampur; and Defibrillator (for use in life-threatening cardiac cases) in DHs Agra,............

Chapter 6 Infection Control
(PDF 0.61 MB)

(HLD) DH Agra Yes No Yes No DWH Agra Yes Yes Yes No DH Allahabad Yes Yes Yes No DWH Allahabad Yes Yes Yes Yes DH -II Allahabad Yes Yes Yes Yes DH Budaun Yes Yes Yes No DWH Budaun Yes Yes Yes No DH Balrampur Yes Yes Yes No DWH Balrampur Yes Yes Yes No JH Balrampur Yes Yes Yes No DH Banda Yes No............

Chapter 7 Drug Management
(PDF 0.43 MB)

It added that budget was allotted to the hospitals on the basis of demands raised by these hospitals and also in quest of the Government policy of distribution of free medicines to the patients. The rep ly of the Government, h owev er, was not acceptable because CMOs and CMSs in none of the............

Chapter 9 Conclusion and Recommendation
(PDF 0.17 MB)

Chapter -9 Conclusion and Recom m endat ion Chapter 9 – Conclusion and Recommendations 101 9. Conclusion and Recom m endation District hospitals and Community Health Centres are a central component of the public health sys tem in Uttar Pradesh....

Appendices
(PDF 0.32 MB)

-18, CHC -, Gaisandi for 2013 -18 and Pachperwa for 2013 -17 Banda DH for the perio d 2013 -16, CHC - Naraini for 2013 -16 and Kamasin for 2013 -15 Budaun CHC - Asafpur for 2013 -18 Gorakhpur DWH for the period 2013 -17, CHC - Campia rganj , Pali and Pipraich for 2013 -18 Append ices 107 Sl. No.............

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03 February 2020
Compliance
Report No. 17 of 2019 - Compliance Audit on Indirect Taxes Union Government, Department of Revenue Customs

Levy of education cess as well as anti-dumping duty and safeguard duty remains unchanged. 1.5 Budget Estimates and Actual Receipts 1.5.1 The Revenue Budget of the Union Government provides budget estimates of tax and non-tax revenues of the Government. Comparison of budget estimates with actual............

Sector:
Taxes and Duties
Chapter 4 Non-compliance to provisions of Customs Act, Customs Tariff Act and Tariff notifications
(PDF 0.9 MB)

29 Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) CHAPTER IV Non- Compliance to Provisions of Customs Act, Customs Tariff Act and Tariff Notifications 4.1 Goods imported in a vessel/aircraft into India attract customs duty...

Chapter 5 Non-compliance to provisions of various Export Promotion Schemes of Foreign Trade Policy
(PDF 0.96 MB)

47 Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) CHAPTER V Non- Compliance to Provisions of Various Export Promotion Schemes of Foreign Trade Policy 5.1 The Foreign Trade Policy of India (FTP) provides a framework for...

Annexures
(PDF 1.67 MB)

71 ANNEXURE 73 Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) Annexure 1 Duty evasion cases detected by DRI (Scheme-wise) (Refer Paragraph 1.12.1) Sl.No Scheme FY 14 FY 15 FY 16 FY 17 FY 18 No. of cases No. of cases No. of...

Chapter 3 Subject Specific Compliance Audit on Levy of Anti-Dumping Duty (ADD) on imports
(PDF 0.86 MB)

15 Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) CHAPTER III Subject Specific Compliance Audit on Levy of Anti-Dumping Duty (ADD) on Imports 3.1 Introduction: 3.1.1 Where any article is exported by an exporter or producer...

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29 November 2019
Financial
Chhattisgarh
Report No.1 of 2019 - State Finance, Government of Chhattisgarh

STATE GOVERNMENT Gross State Domestic Product (GSDP) 1.1 1 Summary of fiscal transactions in 20 17 -18 1.1.1 1 Review of the fiscal position 1.1.2 3 Budget estimates and actual 1.1 .3 5 Gender Budgeting 1.1.4 6 Resources of the State 1.2 7 Resources of the State as per Annual Finance Accounts............

Sector:
Finance
Appendices
(PDF 1.99 MB)

-24140.57 45,493.28 Total 55,207.00 Appendices (65 ) Appendix -1.4 (Referred to in paragraph 1.1.3 and 1.3.1: Page 5 and 10) Actual , vis -à-vis , Budget Estimates for 2017 -18 (` in crore) Particular Budget Estimates 2017 -18 Actuals Increase/ Decr ease ( -) Percentage increase and decrease(............

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11 December 2019
Performance
Report No.14 of 2019 - Performance Audit of Pradhan Mantri Ujjwala Yojana, Ministry of Petroleum and Natural Gas

was revised (September 2017) to two crore connections each for the years 2016-17 to 2019-20, neither the Revised Estimates for 2017-18 nor the Budget Estimates for 2018-19 was allocated in line with the revision of targets or for meeting the shortfall for the previous years. This led to............

Sector:
Power & Energy
Executive Summary
(PDF 0.28 MB)

was revised (September 2017) to two crore connections each for the years 2016-17 to 2019-20, neither the Revised Estimates for 2017-18 nor the Budget Estimates for 2018-19 was allocated in line with the revision of targets or for meeting the shortfall for the previous years. This led to............

Chapter 8 Conclusion and Recommendations
(PDF 0.19 MB)

Report No. 14 of 2019 Chapter 8: Conclusion and Recommendations Report No. 14 of 2019 Report No. 14 of 2019 Chapter 8: Conclusion and Recommendations 8.1 Conclusion The OMCs have issued 7.19 core PMUY/E-PMUY connections as on 31 March 2019 against...

Glossary
(PDF 0.17 MB)

Report No. 14 of 2019 Term Meaning Aadhaar Number Aadhaar is a 12 digit individual identification number issued by the Unique Identification Authority of India (UIDAI) Active Consumer Consumer allowed to take refill whose LPG connection is neither...

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11 December 2019
Performance
Report No.12 of 2019 - Assessment of Environmental Impact due to Mining Activities and its Mitigation in Coal India Limited and its Subsidiaries

63.16 130.35 67 WCL 48 14.21 1.78 12.43 87 TOTAL 504.36 204.51 299.85 59 BCCL stated (November 2018) that its CSR expenses w ere based on corporate budgetary allocations. CCL, ECL and SECL stated (No vember 2018) that provision for CSR expenses was made in the books at two per cent of average............

Sector:
Power & Energy
Chapter 4 Air Pollution and Control Measures
(PDF 1.01 MB)

We observed that MCL did not comply with these directi ves (November 2018) on the plea that the technology was the latest and that it did not have the expertise for procurement, Report No. 12 of 2019 22 operation and maintenance of such machines. The reply is not tenable as the technology was............

Executive Summary
(PDF 0.06 MB)

Report No. 12 of 2019 v Executive Summary Indiscriminate utilisation of natural resources to meet development demands, rapid industrialisation and unplanned urbanisation advers ely impact the environment. Dumping of wastes into rivers and lakes,...

Chapter 7 Adherence to Other Regularity Conditions for Protection of Environment
(PDF 0.38 MB)

63.16 130.35 67 WCL 48 14.21 1.78 12.43 87 TOTAL 504.36 204.51 299.85 59 BCCL stated (November 2018) that its CSR expenses w ere based on corporate budgetary allocations. CCL, ECL and SECL stated (No vember 2018) that provision for CSR expenses was made in the books at two per cent of average............

Chapter 9 Monitoring of Environmental Activities
(PDF 0.08 MB)

Report No. 12 of 2019 55 CHAPTER 9 MONITORING OF ENVIRONMENTAL ACTIVITIES 9.1 Environment Management Cell A mine can be started after obtaining various clear ances and permissions from different statutory bodies. Once the mining activities are ma de ...

List of Abbreviations
(PDF 0.06 MB)

Report No. 12 of 2019 69 List of Abbreviations Abbreviation Full Form ADDA Asansol Durgapur Development Authority BG Bank Guarantee BIS Bureau of Indian Standards BoD Board of Directors BOD Biochemical Oxygen Demand BSL Bhusan Steel Limited CAAQMS...

Index
(PDF 0.02 MB)

Index Contents Pages Preface iii Executive Summary v Chapter 1 Introduction 1 Chapter 2 Good Practices and Green Initiatives 7 Chapter 3 Environment Management System 10 Chapter 4 Air Pollution and Control Measures 12 Chapter 5 Water Pollution and...

Chapter 1 Introduction
(PDF 0.7 MB)

Report No. 12 of 2019 1 CHAPTER 1 INTRODUCTION Minerals are valuable natural resources which are finite and non-renewable. Mineral exploration and development is closely linked with the development of the country’s economy. However, as it...

Chapter 6 Land Management – Mitigation of Land Degradation and Reclamation
(PDF 0.51 MB)

Report No. 12 of 2019 35 CHAPTER 6 LAND MANAGEMENT - MITIGATION OF LAND DEGRADATION AND RECLAMATION Mining involves forest land, Government non-forest land and tenancy or private land for its developmental as well as operational activi ties. During...

Chapter 10 Conclusions and Recommendations
(PDF 0.07 MB)

Report No. 12 of 2019 59 CHAPTER 10 CONCLUSIONS AND RECOMMENDATIONS 10.1 CONCLUSIONS: 1. Six out of its seven coal producing subsidiaries of CIL did not have a Corporate Environment Policy approved by their respective Boa rd of Directors as mandated ...

List of References
(PDF 0.04 MB)

Report No. 12 of 2019 68 List of References 1. National Environment Policy of India. 2. Mines Act, 1952, Coal Mines Regulations 1957 (Revis ed in 2017) and Mines and Minerals (Development and Regulation) Act (MMDR Act), 1957 and 2015. 3. Land...

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10 December 2019
Compliance
Report No.18 of 2019 - General Purpose Financial Reports of Central Public Sector Enterprises

Findings 120 7.6 Conclusion 131 7.7 Recommendations 132 Chapter VIII Disinvestment in CPSEs 8.1 Disinvestment Policy of Government of India 133 8.2 Budget Announcements for the year 2017-18 134 8.3 Target and Achievement for Disinvestment of CPS Es during 2017-18 134 Report No. 18 of 2019 iii............

Sector:
Finance
Appendices
(PDF 1.3 MB)

18 o\f 2019 203 APPENDIX\bXIX (As \fefe\f\fed to pa\fa in 4.5.1.4) Qua\fte\f\bwise details of app\foved CSR budget allocat ion CPSE Qua\fte\f in which budget allocation app\foved Q1 Q2 Q3 Q4 AAI Jun -17 AIATSL Dec -17 AIEL Mar -17 BDL Aug -Dec 17 BEL Oct -17 BEML Jun -17 BLC May -17 BLI Jan -18............

Chapter 1 Financial performance of Central Public Sector Enterprises
(PDF 0.37 MB)

Report No. 18 of 2019 1 Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the financial performance of G overnment Companies, Statutory Corporations and Government controlled other Compan ies. ...

Chapter 8 Disinvestment in CPSEs
(PDF 0.42 MB)

8.2 Budget Announcements for the Year 2017-18 The Finance Minister in the Budget Speech for the y ear 2017-18 highlighted the following:  Listing of Public Sector Enterprises will foster gr eater public accountability and unlock the true value of these companies. The Gover nment will put in............

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26 November 2019
Compliance Performance
Haryana
Report No.4 of 2019 - Revenue Sector, Government of Haryana

an increase of 15.42 per cent. Actual receipts under pre-GST taxes 4 and GST are given below: ( ` `` ` in crore) Year Revised Budget Estimate Receipts under pre- GST taxes Receipts under GST Total receipts under pre GST taxes and GST Increase (in per cent ) Compens ation received Protected............

Sector:
Taxes and Duties
Chapter 2 Taxes/VAT on Sales, Trade
(PDF 1.72 MB)

an increase of 15.42 per cent. Actual receipts under pre-GST taxes 4 and GST are given below: ( ` `` ` in crore) Year Revised Budget Estimate Receipts under pre- GST taxes Receipts under GST Total receipts under pre GST taxes and GST Increase (in per cent ) Compens ation received Protected............

Chapter 6 Other Tax and Non-Tax Receipts
(PDF 6.74 MB)

Para 4.2 of the Punjab Budget Manual, as applicable to the State of Haryana, provides that revised estimates (REs) of the revenu e receipts of the Department shall be based on the actual receipts of those months of the year which have already elapsed and the growth or diminu tion of actual............

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26 November 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

TABLE OF CONTENTS Reference to Paragraph Page Preface vii Overview ix Chapter 1 Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent savings 1.3 2 Grants -in-aid from Government of India 1.4 2 Planning and conduct of audit 1.5 3 Significant............

Sector:
Taxes and Duties |
Social Infrastructure
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