Audit Reports

14 December 2019

Financial

Himachal Pradesh

Report No. 1 of 2019 - State Finance, Government of Himachal Pradesh

1.1.3 Ujwal DISCOM Assurance Yojna (UDAY) With the objective of ensuring financial turnaround of Power Distribution Companies (DISCOM), the Ministry of Power, Government of Indi a (GoI) introduced (November 2015) the Ujwal DISCOM Assurance Yojna (UDAY) to im prove the operational and financial.....................

Sector:

Taxes and Duties

Chapter 2 Financial Management and Budgetary Control

_{(PDF 0.65 MB)}

following cases of misclassification of expenditure were noticed: 2.6.1 Budget Classification Standardisation of object heads of classification vide Ministry of Finance GOI, office memorandum No. F.1(47)-E.II(A)/94 dated 12.12.1994 provides that budget provision in respect of revenue expenditure.....................

Chapter 1 Finances of the State Government

_{(PDF 2.12 MB)}

1.1.3 Ujwal DISCOM Assurance Yojna (UDAY) With the objective of ensuring financial turnaround of Power Distribution Companies (DISCOM), the Ministry of Power, Government of Indi a (GoI) introduced (November 2015) the Ujwal DISCOM Assurance Yojna (UDAY) to im prove the operational and financial.....................

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28 November 2019

Financial

Odisha

Report No. 1 of 2019 - State Finances, Government of Odisha

8.15 7.11 6.68 State’s GSDP( ₹ in crore) 2,65,892 2,70,670 2,92,792 3,23,218 3,46,294 Growth rat e ( per cent ) 9.26 1.80 8.17 10.39 7.14 Source: Ministry of Statistics and Programme Implementation (figures as on 29 August 2018); TRE: Thi rd Revised Estimates; SRE: Second Revised Estimates;.....................

Sector:

Finance

Chapter 2 Financial Management and Budgetary Control

_{(PDF 0.76 MB)}

by unspent savings of budget provisions were Pensions and other retirement benefits ( ` 1,656.70 crore) under Finance Department; Integrated Child Development Scheme ( ` 210.04 crore), and Mat ernity Benefit Programme -MAMATA ( ` 148.08 crore) under Women and Child Development Department......................

Appendices

_{(PDF 0.65 MB)}

20,756.90 -- Grants for Centrally Sponsored Scheme 12899.92 6,496.70 Agriculture and Allied Activities 1,455.21 4,346.21 5,801.42 -- 7,991.39 Rural Develo pment 43.96 8,973.92 9,017.88 Finance Commission Grants 2405.55 - Special Areas Programmes -- -- -- -- 1,870.11 Irrigation and Flood.....................

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29 November 2019

Financial

Chhattisgarh

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

,579 1,85 ,882 1,97 ,069 2,13 ,649 2,27 ,866 Growth rate of GSDP at constant prices (in per cent ) 10.00 1.81 6.02 8.41 6.65 (Source: W ebsite of the Ministry of Statistic s and Programme Implementation, Government of India .) Per capita GSDP of the State ( `1,10, 628) was less than the per capita.....................

Sector:

Finance

Chapter 1 Finance of the State Government

_{(PDF 0.98 MB)}

,579 1,85 ,882 1,97 ,069 2,13 ,649 2,27 ,866 Growth rate of GSDP at constant prices (in per cent ) 10.00 1.81 6.02 8.41 6.65 (Source: W ebsite of the Ministry of Statistic s and Programme Implementation, Government of India .) Per capita GSDP of the State ( `1,10, 628) was less than the per capita.....................

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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

due to Mining Activities and its Mitigation in Coal India Limited and its Subsidiaries for the year ended March 2018 Union Government (Commercial) Ministry of Coal Report No. 12 of 2019 (Performance Audit) Index Contents Pages Preface iii Executive Summary v Chapter 1 Introduction 1 Chapter 2.....................

Sector:

Power & Energy

Chapter 8 Rehabilitation and Resettlement for Mine Fire

_{(PDF 0.38 MB)}

A High Lev el Committee was set up (December 1996) by the Ministry by co-opting members from the Ministry, other government departments, coal companies and the concerned State Governments to deal with the problem of fire, subsidence and rehabilitation. Bas ed on the recommendations of the.....................

Chapter 1 Introduction

_{(PDF 0.7 MB)}

Mining must, therefore, be carried out i n a wise, socially responsible and environmentally sustainable manner. 1.2 Regulatory Framework Ministry of Environment, Forest and Climate Change 1.2.1 Ministry of Environment, Forest and Climate Chan ge (MoEF&CC) is the nodal agency for planning,.....................

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10 December 2019

Compliance

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

It does not cover departmenta lly run public enterprises, banking 1 Companies (Removal of Difficulties) Seventh Order , 2014 issued by Ministry of Corporate Affairs vide Gazette Notification dated 4 September 2014 Government Company Any company in which not less than 51 per cent of paid-up.....................

Sector:

Finance

Chapter 7 Expenditure on Research and Development by CPSE

_{(PDF 0.26 MB)}

Report No. 18 of 2019 119 Expenditure on Research and Development by CPSEs CHAPTER VII 7.1 Introduction Research & Development (R&D) plays an important rol e in the business processes that result in.....................

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26 November 2019

Compliance Performance

Haryana

Report No.4 of 2019 - Revenue Sector, Government of Haryana

The successful bidder is also required to obtain En vironment Clearance (EC) from the Ministry of Environment and Forest (MoEF), Government of India (GOI) before he can commence mining operations. For this, he is required to prepare a Mining Plan and get it approved from the Department. The.....................

Sector:

Taxes and Duties

Chapter 6 Other Tax and Non-Tax Receipts

_{(PDF 6.74 MB)}

The successful bidder is also required to obtain En vironment Clearance (EC) from the Ministry of Environment and Forest (MoEF), Government of India (GOI) before he can commence mining operations. For this, he is required to prepare a Mining Plan and get it approved from the Department. The.....................

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03 December 2019

Compliance Performance

Delhi

Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

2 – Revenue and Social and Economic Sectors (PSUs) for the year ended 31 March 2018 14 the Ministry of Finance, Government of India in the month of November 2018. However, final reply from the Ministry is awaited. 1.2.4 Legal/statutory preparedness The State Government notified.....................

Sector:

Finance |

Social Infrastructure |

Taxes and Duties

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14 November 2019

Financial

Kerala

Report No.1 of 2019 - State Finance, Government of Kerala

The State Tax Division, Department of Revenue, Ministry of Finance (GoI) released (February 2018) `736 crore to Kerala towards advance apportionment of IGST from the balances in IGST account lying with Government of India with the condition that this amount would be adjusted in the year.....................

Sector:

Finance

Chapter 1 Finance of the State Government

_{(PDF 1.98 MB)}

The State Tax Division, Department of Revenue, Ministry of Finance (GoI) released (February 2018) `736 crore to Kerala towards advance apportionment of IGST from the balances in IGST account lying with Government of India with the condition that this amount would be adjusted in the year.....................

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21 November 2019

Financial

Mizoram

Report No.1 of 2019 - State Finances, Government of Mizoram

10.40 10.82 9.96 State’s GSDP 10,293 13,509 15,339 16,366 17,739 Growth in per cent 23.10 31.24 13.55 6.69 8.39 (A) Source: (i) Press Release, Ministry of Statistics and Programme Implementation and (ii) Information on GSDP furnished by the Directorate of Economics and Statistics,.....................

Sector:

Finance

Chapter 1 Finances of the State Government

_{(PDF 0.65 MB)}

10.99 10.40 10.82 9.96 State’s GSDP 10,293 13,509 15,339 16,366 17,739 Growth in per cent23.10 31.24 13.55 6.69 8.39 (A) Source: (i) Press Release, Ministry of Statistics and Programme Implementation and (ii) Information on GSDP furnished by the Directorate of Economics and Statistics,.....................

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19 March 2016

Compliance Performance

Nagaland

Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

(Paragraph 2.5) Special Accelerated Road Development Programme-Two Laning of four roads The Ministry of Road Transport & Highways (MoRTH) G overnment of India (GoI) initiated (April 2008) a mega road development programme in N orth East region as Special Accelerated Road Development Programme.....................

Sector:

Taxes and Duties |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

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