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Page 26 of 99, showing 10 records out of 988 total

07 January 2020
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2019 - Social, Economic, General And Revenue Sectors, Government of Arunachal Pradesh

that seven out of 41 Bonded Warehouses in the State did not renew their licenses before the expiry of the validity period falling between A pril 2011 and March 2018 even after 15 to 2527 days (calculated up to 31 March, 2018). The Bonded Warehouses neither returned their licenses nor paid...........................

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 3 Public Sector Undertakings
(PDF 0.46 MB)

introduced (October 2014) solar pumping systems to tackle drinking water problems o f remote non-electrified small hamlets/habitations (with population between 150 an d 250) with each scheme costing about ` 5.10 lakh excluding the cost of bore well. A target of 100 solar pumps was...........................

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20 December 2019
Compliance Performance
Maharashtra
Report No. 3 of 2019 - State Finances, Government of Maharashtra

as compared to budget estimates was mainly under Rural Development ( ` 2,213 crore), Transport and Communication ( ` 2,346 crore), Welfare of Scheduled Castes and Sched uled Tribes and Other Backward Classes ( ` 756 crore). Fiscal deficit Fiscal deficit ( ` 23,961 crore) was lower than the...........................

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 3.93 MB)

as compared to budget estimates was mainly under Rural Development ( ` 2,213 crore), Transport and Communication ( ` 2,346 crore), Welfare of Scheduled Castes and Sched uled Tribes and Other Backward Classes ( ` 756 crore). Fiscal deficit Fiscal deficit ( ` 23,961 crore) was lower than the...........................

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28 November 2019
Compliance Performance
Assam
Report No.3 of 2019 - Public Sector Undertakings, Government of Assam

productivity was mainly attributable to non-operati on of buses in all the identified routes ( paragraph 5.14) and high incidence of cancellation of scheduled km due to frequent breakdown of buses ( paragraph 5.15). The low vehicle productivity of buses had caused non-recovery of the operational...........................

Sector:
Industry and Commerce
Chapter 4 Functioning of PSUs (Other than Power Sector)
(PDF 0.78 MB)

Assam Financial Corporation 2016 -17 2017 -18 December 2018 3. Assam State Warehousing Corporation 2010-11 2011 -12 April 2018 2012 -13 2013 -14 Source: Information received from the Corporations As can be noticed from the Table above, five SARs issued to the Government upto 31 December 2018 were...........................

Chapter 1 Functioning of Power Sector PSUs
(PDF 0.56 MB)

- 896.64 6.76 957.25 60.61 -150.53 2009 -10 957.25 - 957.25 6.83 1,022.63 65.38 -51.9 0 2010 -11 1,022.63 88.68 1,111.31 6.58 1,184.43 73.12 -11.33 2011 -12 1,184.43 - 1,184.43 6.78 1,264.74 80.30 -599.19 2012 -13 1,264.74 - 1,264.74 6.57 1,347.83 83.09 -524.85 2013 -14 1,347.83 - 1,347.83 6.53...........................

Overview
(PDF 0.09 MB)

(Paragraph 1.24 ) Action Taken Notes (ATN) on 61 recommendations pert aining to 6 Reports of the COPU presented (October 2002 to December 2011) to t he State Legislature had not been received (April 2019). These reports of COPU contai ned recommendations in respect of 3 performance audits and...........................

Chapter 3 Compliance Audit Observations relating to Power Sector PSUs
(PDF 0.57 MB)

(SoT notified by AERC effective from 10 April 2017) Assam Power Distribution Company Limited (Company) entered (February 2011) into an agreement with B.R. Metallics (Consumer) fo r supply of electricity with a contract demand of 11,764 KVA. The Company allowed the Consumer to draw electricity...........................

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11 December 2019
Compliance Performance
Gujarat
Report no. 3 of 2019 - Revenue Sector, Government of Gujarat

This Report contains 22 paragraphs and one Performance Audit involving Rs 443.24 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The total...

Sector:
Taxes and Duties
Annexures
(PDF 0.27 MB)

Annexures 109 Annexure -A (Reference para no. 5.2.1.1) Indian Exploration and Production (E&P) ac tivities of Oil and Natural Gas India has 26 sedimentary basins with a basinal area of 31,34,700 sq. km. The Indian E&P scenario was primarily...

Chapter 2 Goods And Services Tax/ Value Added Tax/ Sales Tax of Report no. 3 of 2019 - Revenue Sector, Government of Gujarat
(PDF 0.75 MB)

one per cent was leviable 32 on declared goods, as specified under Section 14 (iv) of the Central Sales Tax (CST) Act 1956, with effect from 11 April 2011. Up to 10 April 2011, declared goods did not attract additional tax. During test check of the assessment records of 23 33 offices, audit found...........................

Chapter 5 Other Tax And Non-Tax Receipts
(PDF 0.54 MB)

April 2008. GoG challenged the payment of royalty on discounted price vide SCA No. 13943 of 2011 in High Court of Gujarat (HCG). The decision of the court, which was in favour of G oG, was challenged by ONGC in Supreme Court of India (SCI). The SCI in its interim order directed ONGC for...........................

Chapter 6 Performance Audit of “Mechanism in the State for Collection of Arrears of Revenue”
(PDF 0.59 MB)

32 2,424 55.54 2,773 61.15 Out of 2,773 cases the details of 175 cases pertaining to Panchamahal was not made available. In the 2 ,598 cases pending as on 31 March 2017, nine 38 Geologist/ Assistant Geologist issued demand notices in 1,425 cases involving ` 19.68 crore 39 till December 2017............................

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21 February 2019
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2018 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

ord ers to the tune of ` 786.34 lakh without calling for tenders and expenditure of ` 1,140.43 lakh incurred so far was unfruitful as the project scheduled to be completed in March 2014, was still incomplete (Paragraph 1.4) Chapter-II: Economic Sector Compliance Audit Paragraphs Water...........................

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 5 Economic Sector (PSUs)
(PDF 0.47 MB)

1 Includes investment of Central Government and o thers. Chapter-V (Economic (SPSUs) Sector) 93 The investment during the period from 2011-12 to 20 16-17 ranged between ` 30.19 crore (2013-14) and ` 33.45 crore (2011-12) as shown in the following graph: Chart 5.1.1: Total investment in...........................

Chapter 3 General Sector
(PDF 1.73 MB)

records of Deputy Commi ssioner, Tawang revealed that in line with above GOI sanction order, Government of A runachal Pradesh (GoAP) accorded (March 2011) administrative approval and e xpenditure sanction 9 for “Construction of 100 bedded girls hostel at Numada Higher Secondary School, and...........................

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14 October 2017
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2017 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

154 1.5.2 Statement showing payment of `  306.41 lakh to M/s Roshan Construction Company through 13 drawls as per Cash Book entries between March 2011 and December 2012 155 1.6.1 Statement showing details of payments made ag ainst supply order for materials for MGNREGA works 156 4.2.1...........................

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 5 Economic Sector (PSUs)
(PDF 0.32 MB)

1 - 1 0.02 Agriculture & Allied 1 1 2 4.69 Total 5 2 7 32.14 The investment in important sectors and percentage thereof at the end of 31 March 2011 and 31 March 2016 are indicated below in the bar ch art. Chart 5.1.2: Sector-wise investment in SPSUs (Figures in brackets show the percentage...........................

Executive Summary
(PDF 0.11 MB)

 Achievement of institutional delivery was 40 per ce nt of registered pregnant women during 2011-16.  Antenatal mandatory check-ups were availed by 37 pe r cent of pregnant women registered. The postnatal care at the health centre s was availed by only 42 per cent of institutional deliveries...........................

Chapter 1 Social Sector
(PDF 1.05 MB)

(Paragraph 1.2.10.1 and 1.2.10.2)  Achievement of institutional delivery was 40 per ce nt of registered pregnant women during 2011-16. (Paragraph 1.2.11.1)  Antenatal mandatory check-ups were availed by 37 pe r cent of pregnant women registered. The postnatal care at the health centre s was...........................

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14 October 2017
Financial
Arunachal Pradesh
Report No. 1 of 2017 - State Finance, Government of Arunachal Pradesh

The State’s own resources as a percentage of Total Receipts declined from 12.34 per cent in 2011-12 to 8.79 per cent in 2015-16. This indicates that Central Transfers w ere the key to the increase in Revenue Receipts of the State.  Revenue and Total Expenditure Revenue Expenditure of the...........................

Sector:
Finance
Executive Summary
(PDF 0.34 MB)

The State’s own resources as a percentage of To tal Receipts declined from 12.34 per cent in 2011 -12 to 8.79 per cen t in 2015 -16. This indicates that Central Transfers were the key to the increase in Revenue Receipts of the State.  Revenue and Total Expenditure Revenue Expenditure of...........................

Chapter 1 Finances of the State Government
(PDF 1.76 MB)

Arunachal Pradesh provides shelter to 0.11 per cent population of the country. According to the Census of India, 2011, the population of the State stood at 13, 83 ,727 (Male:7, 13 ,912 ; Female: 6,6 9,815 ) and the density of population of the State was 17 persons per sq . km. The state's...........................

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17 December 2019
Financial
Uttar Pradesh
Report No. 3 of 2019 - State Finances, Government of Uttar Pradesh

‟ of Power Department ( decrease by ` 7,533 cro re) 13 Decrease was mainly under „Tribal Area sub -plan ‟ and „Special component plan for Scheduled Castes ‟ (decrease by ` 3,840 crore) State Finances Audit Report for the year ended 31 March 2018 20 1.7.1.3 Defined Contribution...........................

Sector:
Finance
Chapter 1 Finances Of The State Government
(PDF 1.36 MB)

‟ of Power Department ( decrease by ` 7,533 cro re) 13 Decrease was mainly under „Tribal Area sub -plan ‟ and „Special component plan for Scheduled Castes ‟ (decrease by ` 3,840 crore) State Finances Audit Report for the year ended 31 March 2018 20 1.7.1.3 Defined Contribution...........................

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10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

follows: Chapter-I: Social, General and Economic Sectors (Non-PSUs) 33  87 (96.67 per cent) FPS owners were not getting supply of foodgrains by the scheduled date. As a result, FPS owners were not ab le to distribute foodgrains within scheduled date.  30 (33.33 per cent) FPS owners complained...........................

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 3 Social and Economic Sectors (Public Sector Undertakings)
(PDF 0.51 MB)

The objectiv es of the Company are to promote/aid/assist/organise/financial assistance fo r socio economic and educational development of scheduled castes and scheduled tribe s in the State. The Company advances loans on easy terms, /margin money loan an d/ or subsidy to the...........................

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

Table 2.4.1: Details of five Water Supply Schemes u nder RWSD, Jowai as on March 2018 (` `` ` in crore) Name of the WSS Date of commencement Scheduled date of completion Estimated cost Expenditure incurred Physical progress (%) Cham Cham March 2008 March 2010 0.93 0.86 95 Sakhain Moolimen March...........................

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 4 Economic Sector (Public Sector Undertaking)
(PDF 0.44 MB)

as on 30 September 2018, in respect of the sole non -working PSU, which became defunct in 2006 and had been in the process of liquidation since June 2011. The State Government needs to expedite the liquidation process to wind up the above mentioned non -working PSU. The Government may consider...........................

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