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Page 3 of 114, showing 10 records out of 1,134 total

28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

of tax 5.4.2 81 Non levy of revenue from Wholesale Vends 5.5 82 Non-levy of Penalty 5.6 83 Non-realisation of Renewal Fee and Penalty 5.7 84 Transport Department Non-realisation of Road Tax /Motor Vehicle Tax and Penalty 5.8 85 Non-renewal of Fitness Certificates 5.9 86 Short recovery of.........

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20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Implementation of...

Sector:
Local Bodies
Chapter 2
(PDF 1.89 MB)

27 CHAPTER-II PERFORMANCE AUDIT ON IMPLEMENTATION OF MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME IN SIKKIM Performance Audit of Implementation of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) for the period...

Chapter 4
(PDF 0.29 MB)

79 CHAPTER-IV AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES An Overview of the Functioning of the Urban Local B odies(ULBs) in the State 4.1 Introduction Consequent upon the 74 th...

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30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Utilisation of...

Sector:
Local Bodies
Chapter 2
(PDF 1.74 MB)

2\b CHAPTER-II PERFORMANCE AUDIT ON UTILISATION OF THIRTEENTH FINANCE COMMISSION GRANTS BY LOCAL BODIES The Performance Audit of ‘Utilisation of Thirteenth Finance Commission (TFC) Grants by Local Bodies in Sikkim’ was conducted during Jul...

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18 March 2017
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2014-15 Sikkim

This report contains three Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Compliance Audit Paragraphs related to PRIs. ...

Sector:
Local Bodies
Chapter 3
(PDF 1.07 MB)

31 CHAPTER-III AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECH ANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES An Overview of the Functioning of the Urban Local Bodies(ULBs) in the State 3.1 Introduction Consequent upon the 74 th...

Chapter 1
(PDF 0.56 MB)

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECH ANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS (PRIs) An Overview of the Functioning of the Panchayati Raj Institutions (PRIs) in the State 1.1 Introduction The 73...

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13 August 2022
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 2 of the year 2022: State Finances Audit Report of the C&AG for the year ended 31 March 2021

(Paragraph 5.7.2)  Out of total loss of ₹ 518.60 crore incurred during 2020-21 by 10 SPSEs, Himachal Road Transport Corporation reported loss of ₹ 146.43 crore. Besides this, loss of ₹ 185.32 crore and ₹ 105.98 crore is also attributed to Himachal Prades h State Electricity Board.........

Sector:
Finance
Chapter-2 Finances of the State
(PDF 1.33 MB)

942.18 1,095.95 153.76 2245-Relief on Account of Natural Calamities 743.99 457.17 -286.82 Economic Services 6,338.01 7,227.49 889.47 3055-Road Transport 341.11 550.95 209.83 2401-Crop Husbandry 598.16 786.04 187.88 Organs of State, 0.90% Fiscal services, 0.78% Interest payments and.........

Chapter-5 State Public Sector Enterprises
(PDF 0.28 MB)

2 Himachal Pradesh Financial Corporation and Himacha l Road Transport Corporation. 3 Dharamshala Smart City Limited, Himachal Consultan cy Organisation Limited, Shimla Jal Prabandhan Nigam Limited and Himachal Worsted Mills Limited (Inactive Company). State Finances Audit Report for the year.........

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04 August 2022
Financial
Jharkhand
Report No. 2 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

Urban Infrastructure Development Corporation ` 35 crore; Jharkhand Silk Textile and Handicraft Development Corporation ` 10 crore and Jharkhand Urban Transport Corporation Ltd. - ` 15 crore. 6 Greater Ranchi Development Authority- ` 39.14 crore; Jharkhand State Agriculture Development Corporation.........

Sector:
Finance
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08 August 2022
Performance
Haryana
Report No. 4 of the year 2022 on Performance Audit on Functioning of Transport Department (Government Of Haryana)

Report of the Comptroller and Auditor General of India Performance Audit of Functioning of Transport Department Government of Haryana Report No. 4 of the year 2022 i TABLE OF CONTENTS Paragraphs Page(s) Preface iii Executive Summary v-ix.........

Sector:
Transport & Infrastructure
Chapter II
(PDF 0.24 MB)

and other components, data on various financial and operating parameters for the period 2015-16 to 2019-20 compiled by office of the Direct or State Transport on the basis of monthly working results received from the General Manager of each depot was used for analyses, as given in Table 2.1..........

Executive Summary
(PDF 0.05 MB)

v Executive Summary Transport Department ensures compliance with the provisions of the Central Motor Vehicles Act, 1988 (MV Act), Central Motor Ve hicles Rules (CMVR).........

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08 August 2022
Financial
Haryana
Report No. 3 of the year 2022 on State Finances Audit Report for the year ended 31 March 2021 (Government of Haryana)

of the revenue receipts during 2020-21 registering decrease of ` 439 crore (5.93 per cent) from the previous year mainly due to decrease und er Road Transport ( ` 530 crore) off set by increase in receipt under Ur ban Development and Non-ferrous mining. The interest re ceipts of ` 1,562 crore.........

Sector:
Finance
Chapter-II
(PDF 1.68 MB)

of the revenue receipts during 2020-21 registering decrease of ` 439 crore (5.93 per cent) from the previous year mainly due to decrease und er Road Transport ( ` 530 crore) off set by increase in receipt under Ur ban Development and Non-ferrous mining. The interest re ceipts of ` 1,562 crore.........

APPENDICES
(PDF 0.93 MB)

Rural Development 3,956.62 4,498.67 Irrigation and Flood Control 1,492.00 1,574.44 Energy 7,015.30 5,788.32 Industry and Minerals 392.19 390.60 Transport 3,078.58 2,442.29 Science, Technology and Environment 24.98 31.83 Other General Economic Services 77.10 116.76 Grants-in-aid and.........

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08 August 2022
Compliance
Haryana
Report No. 5 of the year 2022 on Revenue Sector for the year ended 31 March 2021 (Government of Haryana)

Interest Receipts 2,309.79 (37.28) 2,227.82 (24.45) 1,953.84 (24.50) 1,974.86 (26.69) 1,561.74 (22.43) (-) 20.92 2. Road Transport 1,265.13 (20.42) 1,279.66 (14.04) 1,196.64 (15.00) 1,114.51 (15.06) 585.38 (8.41) (-) 47.48 3. Education, Sports, Art and Culture 640.48 (10.34) 674.03 (7.40).........

Sector:
Taxes and Duties
Chapter III
(PDF 0.31 MB)

Further, Rule 3 and 4 of Haryana Imposition and Pen alty Rules, 2003 provided that the Excise officer was to detain the offender, liquor and means of transport, if any, and was required to prepare a seizure memo and forward the liquor and 21 The committee comprising representative of the De puty.........

Chapter II
(PDF 0.37 MB)

offi ces of five DETC (ST) 5 claimed exemption on their branch transfers/consign ment sales amounting to ₹ 62.88 crore to five firms situated in Rajasthan and Delhi for the years 2014-15 and 2015-16. In support of the claims, the dealers filed 63 ‘F’ forms 6 obtained from their respective.........

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08 August 2022
Performance
Haryana
Performance Audit on Direct Benefit Transfer (Report No. 2 of the year 2022)

Direct Benefit Transfer is a major reform initiative by the Government of India to ensure better and timely delivery of benefits from Government to the people. This marks a paradigm- shift in the process of delivering benefits like wage payments,...

Sector:
Finance
Chapter II
(PDF 0.35 MB)

Chapter 2 Re-engineering Process for implementation of Direct Benefit Transfer 13 Chapter 2 Re-engineering Process for implementation of Direct Benefit Transfer 2.1 Non-preparation of documentation for IT system DBT is a major reform initiative to...

Chapter IV
(PDF 0.04 MB)

Chapter 4 Conclusions 45 Chapter 4 Conclusions (A) Regarding Social Justice and Empowerment Department, Audit observed that neither Department nor NIC prepared o r ensured preparation of any System Design Documentation for the application. As a...

Appendices
(PDF 0.06 MB)

Appendices 47 Annexure I (Reference: Paragraph 2.2 (A); page 15) Payment status fields Scheme and Year wise Status of pension amount trans ferred from March 2017 to July 2020 Year Response Type Old Age Samman Allowance Widow Pension Disability...

Chapter III
(PDF 0.07 MB)

Chapter 3 Infrastructure, organisation and management of Direct Benefit Transfer 39 Chapter 3 Infrastructure, organisation and management of Direct Benefit Transfer 3.1 Non-implementation of DBT on all schemes of all departments The State DBT cell...

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