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Page 29 of 127, showing 10 records out of 1,262 total

21 September 2020
Financial
Jharkhand
Report No. 3 of 2020 - State Finances, Government of Jharkhand for the year ended 31 March 2019

cent 2019-20 2,614 194 2,808 4.62 2020-21 1,269 206 1,475 2.43 2021-22 2,579 217 2,796 4.60 2022-23 4,925 217 5,142 8.46 2023-24 4,275 222 4,497 7.40 2024-25 6,275 224 6,499 10.69 2025-26 6,579 194 6,773 11.14 2026-27 6,247 89 6,336 10.43 2027-28 2,062 88 2,150 3.54 2028-29 6,519 87 6,606 10.87............

Sector:
Finance
Chapter II - Financial Management and Budgetary Control
(PDF 0.26 MB)

CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction Audit of Appropriations seeks to ascertain whether the expenditure actually incurred under various grants is within the authori sation given in the Appropriation Act and if the...

Chapter I - Finances of the State Government
(PDF 0.96 MB)

cent 2019-20 2,614 194 2,808 4.62 2020-21 1,269 206 1,475 2.43 2021-22 2,579 217 2,796 4.60 2022-23 4,925 217 5,142 8.46 2023-24 4,275 222 4,497 7.40 2024-25 6,275 224 6,499 10.69 2025-26 6,579 194 6,773 11.14 2026-27 6,247 89 6,336 10.43 2027-28 2,062 88 2,150 3.54 2028-29 6,519 87 6,606 10.87............

Chapter III - Financial Reporting
(PDF 0.91 MB)

CHAPTER 3 FINANCIAL REPORTING 55 This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the year 2018-19. 3.1 Outstanding Utilisation Certificates against gr ...

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21 September 2020
Financial
Jharkhand
Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

However, Compliance Audit is being conducted regularly. Information regarding placement of SARs in respect of audited accounts of JHALSA has not been intimated despite active pursua nce. Further, though audit pursued the matter regularly with the concern ed authorities for submission of............

Sector:
Finance
Chapter III - Financial Reporting
(PDF 0.56 MB)

However, Compliance Audit is being conducted regularly . Information regarding p lacemen t of SARs in respect of audited accounts of JHALSA has not been intimated despite active pursuance . Further, though audit pursued the matter regularly with the concern ed authorities for submission of............

Chapter I - Finances of the State Government
(PDF 1.53 MB)

CHAPTER 1 FINANCES OF THE STATE GOVERNMENT 1 This chapter provides an audit perspective on finances of the State Government during 2017 -18 and analyses changes in major fiscal aggregates relative to 2016 -17 keeping in view the overall trends d...

Chapter II - Financial Management and Budgetary Control
(PDF 0.42 MB)

CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction Audit of A ppropriations seeks to ascertain whether the expenditure actually incurred under various grants is within the authori sation given in the Appropriation Act and if the...

Download Full Report (PDF 2.83 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2020 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

The status of annual accounts of Statutory Corporations and placement of their SARs in Legislature is detailed below: Table-3.7: Status of placement of SAR of the Statutory Corporations (Source: Compiled based on information furnished by the Jammu and Kashmir Legislative Assembly) 3.1.11............

Excerpts from Chapter 4: Performance Audit on Working of Jammu and Kashmir Bank Limited
(PDF 0.91 MB)

75 CHAPTER - 4 PERFORMANCE AUDIT (PSUs) FINANCE DEPARTMENT Working of Jammu and Kashmir Bank Limited The Jammu & Kashmir Bank Limited (Bank) was incorporated with the objective to establish and carry on business of a banking Company; borrow or raise ...

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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2018 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

This Report is in two parts. Part-A covers audit findings of Revenue Sector comprising one Performance Audit on ‘Levy, Assessment and Collection of Tax on Services’, one follow-up Audit on ‘Assessment and Levy of Stamp Duty and...

Sector:
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Download Full Report (PDF 2.12 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2019 - State Finances Government of Jammu and Kashmir

The State Finance Audit Report is based on the audited annual accounts of the State Government for the year ending 31 March 2018 and additional data such as the Economic Survey brought out by the State Government and Census, This report provides an...

Sector:
Finance
Download Full Report (PDF 7.36 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2 of 2018 - State Finances Government of Jammu and Kashmir

The Report is based on the audited  annual accounts of the State Government for the year ending 31 March 2017 and additional data such as the Economic Survey brought out by the State Government and Census, This report provides an analytical...

Sector:
Finance
Download Full Report (PDF 2.06 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.2 of 2019 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

This Report contains two Performance audits i.e. National Rural Drinking Water Programme and Pradhan Mantri Gram Sadak Yojana, 24 paragraphs involving `394.13 crore relating to avoidable, extra, unfruitful and unproductive expenditure, blocking and...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.73 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.3 of 2018 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

86 Three kanals, five maralas and three Sarsai Chapter-III: Compliance Audit 135 3.13 Blocking of funds on water storage tank Departmental failure to ascertain the actual area of land required for execution of water storage tank Satarwan and formally obtain prior clearance from the Forest............

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.61 MB)
23 September 2020
Report No.19 of 2019 - Compliance Audit on Union Government (Railways) year ended March 2018

Amla 4952 Nov -44 3700000 No 5 M/s WCL,Lalpeth Colliery,Babupeth Babupeth 11507 Mar -50 7888000 No 6 M/s WCL, Rajur Colliery,Rajur Rajur 2148 Feb -26 2024000 No 7 M/s WCL,Ghugus Ghugus 78620 15/11/1918 78700000 No 8 M/s Ordinance Factory, Bhandak Bhandak 26074 Oct -67 13311000 No 9 M/s WCL,Umrer............

Sector:
Transport & Infrastructure
Download Full Report (PDF 11.38 MB)
21 September 2020
Compliance Performance
Jharkhand
Report No. 1 of 2020 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2018

The Audit Report (Revenue Sector) of the Comptroller and Auditor General of India Government of Jharkhand for the year ended 31 March 2018 prepared under Article 151(2) of the Constitution of India was presented to the Jharkhand Legislature on 21...

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter IV - Other Tax Receipts
(PDF 0.61 MB)

CHAPTER – IV: OTHER TAX RECEIPTS A. LAND REVENUE 4.1 Results of audit During 2017-18, Audit test-checked the records of four 1 out of 341 auditable units (1.17 per cent) of the Revenue, Registration and Land Reforms Department. The Department...

Chapter II - Taxes on Sales, Trade etc.
(PDF 0.16 MB)

CHAPTER–II: TAXES ON SALES, TRADE ETC. 2.1 Tax administration The levy and collection of Sales Tax/Value Added Tax and Central Sales Tax are governed by the Jharkhand Value Added Tax (JVAT ) Act, 2005, the Central Sales Tax (CST) Act, 1956 and...

Chapter III - Taxes on Vehicles
(PDF 0.13 MB)

CHAPTER – III: TAXES ON VEHICLES 3.1 Tax administration The levy and collection of motor vehicles tax and f ee in the State is governed by the Jharkhand Motor Vehicles Taxation (JMVT) Act , 2001, the Jharkhand Motor Vehicles Taxation (JMVT) Rules, ...

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