Audit Reports

The CAG and Ministry of Panchayati Raj (MoPR), GOI had recommen ded a Model Accounting Structure for PRIs in 2009. The State Government adopted (Mar ch 2011) PRIASoft, a software developed by MoPR, for maintaining the accounts of PRIs as per the Model Accounting Structure. The Deputy.....................

The HP-FRBM Act was required to be amended to prescribe revised targets for deficit and debt levels. Further, the Ministry of Finance, GoI had decided t o provide additional Borrowing Limit of up to two per cent of GSDP during 2020-21, subject to the condition o f amendment in the State FRBM.....................

and completion of the scheme and in achievement of targets of reduction in Aggregate Technical and Commercial losses as per tr ajectory finalised by Ministry of Power, Government of India and power di stribution companies of Haryana are likely to result in loss of opportunity to avail additional.....................

The State Tax Division, Ministry of Finance, Department of Revenue (GoI) sanctioned provisional/advance settlement of apportionment of ` 608.26 crore with the condition that the a mount will be settled from future payments of IGST. The advance apportionment of IGST increased significantly.....................

The Ministry of Finance, GoI has allowed the additi onal two per cent borrowing over and above three per cent of GSDP (upto five per cent of GSDP) during 2020-21 subject to the condition of amendment in th e State FRBM Act and implementation of specific State Level Reforms. Ac cordingly, the.....................

audit criteria for the performance audit were d erived from: Documents, circulars, orders, instructions and noti fication issued by DBT Mission, Ministry of Finance, Ministry of Rural Development and State Government. Standard Operating Procedures, Handbook on DBT and Guidelines for State.....................

As a result of the failure to keep AT&C loss within the limits fixed by Ministry of Power (MoP), JBVNL would not be able to avail the opportunity of conversion of loan component into grant under DDUGJY. JBVNL should make time bound and concerted efforts to improve efficiency in collection of.....................

However, in vie w of the prevailing pandemic related restrictions, the Ministry of Corp orate Affairs, Government of India directed all Registrar of Companies to libera lly grant, against applications Chapter I: Introductory (Section-C) 81 submitted by companies, extension for holding Annua l.....................

1 1.3 Authority for Audit 2 1.4 Planning and Conduct of Audit 2 1.5 Grant and Expenditure of Ministries/ Departments under audit jurisdiction 2 1.6 Ministry of Communications (MoC) 3 1.7 Ministry of Electronics and Information Technology (MeitY) 15 1.8 Ministry of Finance (MoF) 18 1.9 Ministry.....................

As per the decisio n of the Government of India, Ministry of Finance (June 1994), wherever President ’s Rule is extended beyond one year, the C&AG’s Report would be placed in Parliame nt. Hence, this Report is being sent to President for laying in the Parliament. Chapter I of this report.....................