Audit Reports

5.1.3 Nature of Public Sector Undertakings and their coverage in the Chapter As on 31 March 2021, there were 115 PSUs (94 Government Companies, 15 Government controlled other Companies and six Statutory Corporations 47) 46 Companies (Removal of Difficulties), Seventh order 2014 issued vide...

fee of ` 20 and annual membership fee of ` 20 from registered workers which were subsequently reduced (De cember 2020) to zero till 31 March 2021 in view of the COVID -19 pandem ic. In this connection, the audit findings are as follows: State Finances Audit Report for the year ended 31...

61 per cent ) as on 31 March 2021 as compared to 31 March 2020 . State Finances Audit Report for the year ended 31 March 20 21 18 2.2 Sources and Application of Funds Receipts of the State Government can be divided into two categories namely Revenue Receipts and Capital Receipts . Besides,...

Information provided (October 2021) by Transport Commissioner, Government of Uttar Pradesh revealed that the Transport Department ha d realised Green Tax amounting to ` 17.35 crore 37 during the period 2015 -16 to 2020 -21 . The information on the number of renewal of registration of other than...

, March 2021 . Recommendation The Government may consider issuing guidelines to control rush of expenditure towards the closing months of the financial year especially in the month of March in order to maintain a st eady pace of expenditure. (Paragraph 3.3.6) Delayed surrender of Savings UPBM...

-Tax Revenue during the period 2016 -21 2.2 147 Projects completed/under progress on Publ ic Private Partnership mode in Uttar Pradesh as on 31 March 2021 2.3 148 Details of Reserve Funds during the year 2020 -21 2.4 150 Lump sum budgetary provisions during the year 2020 -21 3.1 151 Detail of...

Km. Population a. Census 2011 (As on 1 March 2011) 19 .98 crore 2 b. Projected for the y ear 202 1 (As on 1 March 2021) 23.09 crore 3 Density of Population (as per 2011 Ce nsus) (All India Density = 382 persons per Sq. Km) 829 persons per Sq. Km. Uttar Pradesh 15.17 per cent 4 Decadal...

6.3. 2.2 Non -functional Public Sector Undertakings As on 31 March 2021 , 44 State PSUs (42 Government Companies and two Government controlled other Companies) having a total investment of ` 1,815.60 crore in the form of cap ital ( ` 1,0 84 .07 crore) and long -term loans (` 731.53 crore) were...

Aizawl (SARAT CHATURVEDI) The 16 August, 2021 Principal Accountant General, Mizoram Countersigned New Delhi (GIRISH CHANDRA MURMU) The 6 August, 2021 2 Comptroller and Auditor General of India Chapter 3: Financial Reporting 75 Page State Finances Audit Report 2018-19 3.15 Recommendations i)...

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the construction was on-going and 10.80 kms of roadworks up to Granular Sub Base (GSB) level have been completed at a cost of `11.32 crore (February 2021). Further, Joint Physical Verification (12 December 2019) along with the representatives from the office of the Deputy Commissioner, Kolasib...

Enterprise without any recorded reason. Further, payment of the assessed tax in both the assessed dealers is awaited (January 2021). Recommendation: Government needs to establish a mechanism to verify the sales of the dealers with the concerned line departments in respect of works contract to...

Aizawl (SARAT CHATURVEDI) The 12 July, 2021 Principal Accountant General, Mizoram Countersigned New Delhi (GIRISH CHANDRA MURMU) The 14 July, 2021 Comptroller and Auditor General of...

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Limited), a fully owned subsidiary of HLL Lifecare Limited, Uttar Pradesh (A GoI enterprise under the MoH&FW) for the period from May 2016 to April 2021. However, relevant records (maintenance register, calibration certificates, etc .) for the five year period were not available at the DHs for...

In response to a query, the Department stated (February 2021) that huge drawal of funds was necessitated by the onset of the COVID -19 pandemic as well as preparation for mitigation of other natural disasters like landslides etc. Chart 3.7 : Month wise expenditure of Grant 30 -Disaster...

State Finances Audit Report for the year ended 31 March 2019 was placed on 25 February 2021 and this Report is yet to be discussed in PAC. 4.18 Conclusions  141 Utilisation Certificates (UCs) in respect of grants aggregating ₹ 228.76 crore given to Departments of the State Government...