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Page 27 of 132, showing 10 records out of 1,319 total

23 September 2020
Compliance
Report No.6 of 2020 - Compliance Audit Observations Union Government (Civil)

Unutilised Central assistance lying with the States 10.1 116 CHAPTER-XI : MINISTRY OF HUMAN RESOURCE DEVELOPMENT Satyawati College, University of Delhi Misrepresentation of facts to the Public Accounts Committee 11.1 118 Report No. 6 of 2020 iii Description Paragraph Page Irregular payment of............

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.45 MB)

National Brain Research Centre, Gurgaon 42.21 20. National Centre for Cell Sciences, Pune 54.40 21. National Institute of Immunology, New Delhi 71.75 22. Rajiv Gandhi Centre for Biotechnology, Thiruvananth apuram 75.12 23. Centre for DNA Finger Printing & Diagnostics, Hyder abad 40.20............

Overview
(PDF 0.08 MB)

and Tourism Development Corpo ration Limited (CITCO) operated Union Territory Chandigarh Secretariat Can teen at Chandigarh and Guest House at New Delhi without any agreements or operational arrangements and incurring a deficit of ` 8.27 crore and ` 1.52 crore respectively. (Paragraph No. 15.7)............

Chapter 5 Department of Space
(PDF 0.3 MB)

6 of 2020 92 4. ISRO HQ Construction of Integrated office building for ISRO at Sadiq Nagar, New Delhi (Civil, Ph, Electrical/10- 10-14 1,142 59 Rain-peak monsoon in Delhi during July- August 2013 which seriously affected the excavation work. As per information taken from India............

Chapter 14 Ministry Of Science and Technology
(PDF 0.16 MB)

15 M/s Biological E Limited, Hyderabad, M/s Grasim I ndustries Limited, Mumbai, M/s Abilities India Pistons & Rings Limited, Delhi and M/s Mobilexion Technologies Pvt. Limited, Trivandrum. 16 M/s Intemo Systems Limited, Hyderabad, M/s Jyoti Limited, Vadodara, M/s SBP Aqua Tech Pvt. Limited,............

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23 September 2020
Financial
Report No.4 of 2020 - Accounts of the Union Government -Financial Audit

Sector:
Finance
Chapter 2 Observations on Finance Accounts
(PDF 0.2 MB)

Report of the CAG on Union Government Accounts 2018-19 12 Chapter 2: Observations on Finance Accounts 2.1 Introduction The Union Government Finance Accounts (UGFA) presen t the accounts of receipts and disbursements of the Union for the yea r, the...

Chapter 3 Observations on Appropriation Accounts
(PDF 0.61 MB)

AG had deposed that “an opinion ultimately is an opinion and it is for the Committee to decide what the correct procedure is.” New Delhi The (MANISH KUMAR) Principal Director of Audit Finance & Communication Countersigned New Delhi The (RAJIV MEHRISHI) Comptroller and Auditor General of............

Chapter 1 Overview of Union Finances
(PDF 0.13 MB)

Union Government Finances: Overview 1 Chapter 1: Overview of Union Finances 1.1 Introduction The annual accounts of the Union Government present ed to Parliament, consist of the Finance Accounts and the Appropriation Accounts . The Union Government...

Annexures
(PDF 0.23 MB)

ANNEXURE Report of the CAG on Union Government Accounts 2018-19 51 Annexure 1.1 (Refer to Paragraph 1.2.1) Comparison of budget and revised estimates with act ual expenditure (` (` (` (` in crore) 2003-04 S.No. Budget Estimates (BE) Revised...

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23 September 2020
Compliance
Report No.3 of 2020 - Union Government, Economic & Service Ministries

amounting to `94.74 crore 40 4.6 Avoidable expenditure on account of payment of wate r charges 44 4.7 Reimbursement of fraudulent LTC claims 45 Delhi Development Authority 4.8 Short realisation of `94 lakh from flat owners on account of electrical and maintenance services 48 4.9 Undue............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Ministry Of Housing And Urban Affairs
(PDF 0.34 MB)

The National Capital Region (NCR) is a coordinated planning region cente red upon the National Capital Territory of Delhi (NCTD) encompassing the entire N CT and areas belonging to the bordering states of Haryana (13 districts), Uttar P radesh (UP) (8 districts) and Rajasthan (2 districts). The............

Appendices
(PDF 0.2 MB)

Stressed Assets Stabilisation Fund, Mumbai Accou nts not received 6. Agricultural and Processed Food Products Export Development Authority, New Delhi 3.10.2017 3 7. Indian Road Congress, New Delhi Accounts not rec eived 8. Textile Committee, Mumbai 15.1.2018 6 9. Coal Mines Provident Fund............

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23 September 2020
Performance
Report No.2 of 2020 - Performance Audit on Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways

New Delhi (ROY MATHRANI) Dated: Deputy Comptroller and Auditor General Countersigned New Delhi (RAJIV MEHRISHI) Dated: Comptroller and Auditor General of India Total Selected Total Selected Total Se lected Total Selected Total Selected 12 3 4 5 6 7 8 9 10 11 CR 5 Mumbai and Bhusawal 2 Kalyan............

Sector:
Transport & Infrastructure
Chapter 1 Assessment, Procurement and Utilization of Locomotives in Indian Railways
(PDF 0.61 MB)

Report No. 2 of 2020 (Railways) Chapter 1 Assessment, Procurement and Utilization of Locos in Indian Railways 1 Chapter 1 Assessment, Procurement and Utilization of Locos in Indian Railways 1.1 Introduction Locomotives (locos) provide motive power...

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25 September 2020
Compliance Performance
Gujarat
Report no. 4 of 2020 - Public Sector Undertakings, Government of Gujarat

Sector:
Industry and Commerce |
Power & Energy
Annexures
(PDF 1.59 MB)

101 Annexures Summarised financial position and working results of Power sector SPSUs as per their latest finalised financial statements (Referred to in paragraph 1.10, 1.11 and 1.13) (Figures in columns 5 to 15 are ` in crore) Sl. No. Sector & Name ...

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25 September 2020
Compliance
Gujarat
Report no.3 of 2020 - Economic and Revenue Sector, Government of Gujarat

The Data Centre of Vahan 4.0 is located at National Data Centre (NDC), New Delhi and Data Centre of Sarathi 4.0 is located at NDC, Hyderabad. The disaster recovery site for both the applications is situated at NDC, Bhubaneswar. The key modules operational in Vahan 4.0 and Sarathi 4.0 are as............

Sector:
Taxes and Duties
Chapter 4 - Goods And Services Tax/Value Added Tax/ Sales Tax
(PDF 0.33 MB)

87 CHAPTER-IV GOODS AND SERVICES TAX/ VALUE ADDED TAX/ SALES TAX 4.1 Tax Administration Value Added Tax laws and rules framed thereunder are administered at the Government level by the Additional Chief Secretary (Finance). The Chief Commissioner of...

Chapter 7 - Other Tax And Non-Tax Receipts
(PDF 1.16 MB)

The Data Centre of Vahan 4.0 is located at National Data Centre (NDC), New Delhi and Data Centre of Sarathi 4.0 is located at NDC, Hyderabad. The disaster recovery site for both the applications is situated at NDC, Bhubaneswar. The key modules operational in Vahan 4.0 and Sarathi 4.0 are as............

Appendices
(PDF 1.07 MB)

Appendices 203 APPENDIX I (Reference: Paragraph No. 1.7.1) Year-wise breakup of outstanding Inspection Reports as on 30 September 2019 Sl. No. Department Upto 2014-15 2015-16 2016-17 2017-18 2018-19 Total IR Para IR Para IR Para IR Para IR Para IR...

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23 September 2020
Financial
Uttarakhand
Report No.1 of 2020 - State Finances, Government of Uttarakhand

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 6.41 MB)

1 CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances o f the State Government during the financial year 2018-19. Appendix-1.1 contains the structure and layout of the Finance Accounts of the State...

Chapter 2 Financial Management and Budgetary Control
(PDF 1.32 MB)

19 treasuries, 70 sub-treasuries and one Cyber Tre asury at Dehradun in the State, besides one Pay & Accounts O ffice at New Delhi. Major irregularities noticed during inspection of 54 unit s 4during 2018-19 are contained in Table-2.21 . Table-2.21: Outcome of inspection of Treasuries Sl. No.............

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06 October 2020
Compliance Performance
Odisha
Report No. 2 of 2020- Economic Sector and Public Sector Undertakings Government of Odisha

Bhubaneswar The 03 July 2020 (BIBHUDUTTA BASANTIA ) Accountant General (Audit -II), Odisha Countersigned New Delhi The 15 July 2020 (RAJIV MEHRISHI) Comptroller and Auditor General of India ANNEXURES 87 Annexure – 1 (R eferred to in Paragraph 1.8 , 1.9 and 1.13 ) Summarised financial results of............

Sector:
Agriculture and Rural Development |
Power & Energy
Part A Chapter 3: Functioning of State Public Sector Undertakings (Non-Power Sector)
(PDF 0.49 MB)

33 CHAPTER -III Functioning of State Public Sector Undertakings ( Non -Power Sector) Introduction 3.1 There were 74 State Public Sector Undertakings (PSUs) as on 31 March 2018 which were related to Sectors other than Power Sectors . These State PSUs ...

Part A Chapter 1: Functioning of Power Sector PSUs
(PDF 0.46 MB)

7 PART -I CHAPTER -I Functioning of Power Sector PSUs 1. Introducti on 1.1 The power sector companies pla y an important role in the economy of the State. Apart from providing critical infrastructure required for development of the State’s economy ...

Annexures
(PDF 0.51 MB)

87 Annexure – 1 (R eferred to in Paragraph 1.8 , 1.9 and 1.13 ) Summarised financial results of Power Sector Undertakings for the latest year for which accounts wer e finalised (` in crore) Sl. No. Activity & Name of the Power Sector Undert aking...

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06 October 2020
Compliance
Odisha
Report No. 1 of 2020- Revenue Sector Government of Odisha

ed web based application for RTOs owned by Ministry of Road Transport & Highways (MoRTH), Government of India and managed/maintained by NIC, New Delhi. It contains a comprehensive database of the vehicles. The core function of the Department i.e. Registration of vehicles and allied activities............

Sector:
Finance |
Transport & Infrastructure |
Taxes and Duties
Chapter 2: VALUE ADDED TAX, ENTRY TAX AND GOODS AND SERVICES TAX, etc.
(PDF 0.38 MB)

13 CHAPTER II VALUE ADDED TAX, ENTRY TAX AND GOODS AND SERVICES TAX, etc . 2.1 Tax Administration Assessment and collection of Value Added Tax, Entry Tax, Central Sales Tax, Professional Tax, Entertainment Tax and Goods & Services Tax (implemented...

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23 September 2020
Financial
Report No.8 of 2020 - Union Government (Railways), Railways Finances

No. State Electricity Board/Power House Outstanding dues as of 31 March 2019 1. Punjab State Electricity Board (PSEB) 444.62 2. Delhi Vidyut Board (DVB) 114.28 3. Rajasthan State Electricity Board (RSEB) 31.86 4. Maharashtra State Electricity Board (MSEB) 7.29 5. Uttar Pradesh State Electricity............

Sector:
Finance
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