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Page 30 of 132, showing 10 records out of 1,319 total

08 September 2020
Maharashtra
Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra

This Report of the Comptroller and Auditor General of India on Economic and Revenue sectors for the year ended 31 March 2019 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. ...

Chapter 6 Stamp Duty and Registration Fee of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.98 MB)

CHAPTER V I STAMP DUTY AND REGISTRATION FEE 6.1 Tax Administration Receipts from stamp duty (SD) and registration fee (RF) are regulated under the Indian Stamp Act 1899 (IS Act), Indian Registration Act, 1908 (IR Act) and the rules framed there...

Chapter 2 Performance Audit of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 1.23 MB)

                                CHAPTER II PERFORMANCE AUDIT PUBLIC WORKS DEPARTMENT 2.1 Construction ...

Chapter 4 General of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.53 MB)

                REVENUE SECTOR CHAPTER IV GENERAL 4.1 Trend of revenue receipts 4.1.1 The tax and non -tax revenue raised by Government of Maharashtra during the year 2018 -19 , the state’s share of divisible Union taxes and...

Chapter 3 Compliance Audit of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.78 MB)

        !"#$%& '(%$ )* +,)&',!"!*$ #*( (%-+)-#. '*(!, #,/!$ *$!,0!*$%)* & !"! )1 )0!,*"!*$ )1 # #,#- $,# 1),   -!#-)* 23  *#("%--%4.! #5"!*$  6$,# #5"!*$ 7 ,4%$,#,5 8%$ (,#8#. )1 8),/- #*( #8#,( #$ %9...

Chapter 7 Land Revenue of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.52 MB)

Nagpur (HEMA MUNIVENKATAPPA) The 31 July, 2020 Accountant General (Audit) - II, Maharashtra, Nagpur Countersigned New Delhi (RAJIV MEHRISHI) The 4 August, 2020 Comptroller and Auditor General of............

Appendices of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.73 MB)

  Appendices 143 Appendix 1.1 (Refe rence: Paragraph: 1.6.1; Page :3) Department -wise outstanding inspection reports/ paragraphs issued up to December 2018 but outstanding as on 30 June 2019 Sl. No. Name of department Upto2013 -14 2014 -15 ...

Download Full Report (PDF 4.94 MB)
31 August 2020
Financial
Assam
Report No.1 of 2020 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending 31 March 2019, this Report provides an analytical review of the finances of the State Government. The Report is structured in four Chapters. Chapter 1-Overview:...

Sector:
Finance
Chapter 2 Finances of the State
(PDF 2.25 MB)

Chapter 2 Finances of the State 2.1 Introduction This chapter provides a broad perspective of the fi nances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

Chapter 4 Quality of Accounts & Financial Reporting Practices
(PDF 0.86 MB)

are compiled b y the Accountant General (A&E) from the initial accounts rendered by 33 district t reasuries, 36 sub-treasuries, Assam House (New Delhi), cyber treasury (Dispur), 265 public wo rks divisions (including 69 irrigation and 80 public health engineering and water resource s............

Chapter 3 Budgetary Management
(PDF 0.72 MB)

Chapter 3 Budgetary Management 3.1 Introduction Effective financial management ensures that decisio ns taken at the policy level are implemented successfully at the administrative leve l without wastage or diversion of funds. This Chapter reviews...

Download Full Report (PDF 6.75 MB)
24 August 2020
Compliance Performance
Kerala
Report no.2 of 2019 - Economic Sector, Government of Kerala

Thiruvananthapuram, (S. Sunil Raj) The Accountant General (Economic and Revenue Sector Audit) Kerala Countersigned New Delhi , (RAJIV MEHRISHI) The Comptroller and Auditor General of India A ppendi ces Appendices 65 Appendix – 1.1 Year -wise break up of outstanding Inspection Reports (IRs) as............

Sector:
General Sector Ministries and Constitutional Bodies
Index of Report no.2 of 2019 - Economic Sector, Government of Kerala
(PDF 0.12 MB)

Table of contents (i) CONTENTS Description Reference to Paragraph Page PREFACE v CHAPTER – I INTRODUCTION About this Report 1.1 1 Profile of units under audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of...

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28 August 2020
Compliance Performance
Chhattisgarh
Report No.1 of 2020 - Public Sector Undertakings, Government of Chhattisgarh

The CSEB appointed (22 December 2004) M/s Desein Private Limited, New Delhi for preparation of F easibility R eport (FR) at a cost of ` 4.41 lakh for setting up of Thermal Power Plant in Jan j gir - Champa District who submitted its report in February 2005. CSEB approved (March 2005)............

Sector:
Power & Energy |
Industry and Commerce
Chapter 3 Functioning of State Public Sector Undertakings (other than Power Sector)
(PDF 0.68 MB)

Chapter -3 3.1 There were 21 State Public Sector Undertakings (PSUs) as on 31 March 2018 which we re related to sectors other than Power Sector . These State PSUs were incorporated during the period 1981 -82 and 201 7-18 and included 20 Government...

Chapter 2 Performance Audit of Power Sector Undertakings
(PDF 1 MB)

The CSEB appointed (22 December 2004) M/s Desein Private Limited, New Delhi for preparation of F easibility Report (FR) at a cost of ` 4.41 lakh for setting up of Thermal Power Plant in Jan jgir -Champa District who submitted its report in February 2005. CSEB approved (March 2005) establishment............

Download Full Report (PDF 3.11 MB)
28 August 2020
Financial
Chhattisgarh
Report No.2 of 2020 - State Finances, Government of Chhattisgarh

This Report on the Finances of the Government of Chhattisgarh for the year ended on 31 March 2019 provides an analytical review of the financial performance of the State during the year 2018-19 to provide the State Legislature with inputs based on...

Sector:
Finance
Chapter 1 Finance of the State Government
(PDF 0.59 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT (1) Introduction This chapter provides an audit perspective on finances of the State Government during 2018-19 and analyses changes in major fiscal aggregates relative to 2017-18 keeping in view overall...

Chapter 3 Financial Reporting
(PDF 2.26 MB)

(43) CHAPTER III FINANCIAL REPORTING 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 (UCs)...

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26 August 2020
Financial
Haryana
Report No.1 of 2020 - State Finances, Government of Haryana

The State Finances Audit Report of the Comptroller and Auditor General of India State of Haryana, 2018-19 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2019 and is based ...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.39 MB)

1 Chapter I Finances of the State Government Introduction This chapter provides a broad perspective of the finances of the Government of Haryana during 2018-19 and analyses changes observed in the mo vement of major fiscal aggregates in relation to...

Appendices
(PDF 0.71 MB)

75 Appendix 1.1 State Profile (Reference: Paragraph 1.1; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of Population 1...

Download Full Report (PDF 4.18 MB)
24 August 2020
Compliance Performance
Kerala
Report no. 1 of 2020 - Public Sector Undertakings, Government of Kerala

Thiruvananthapuram, ( S. SUNIL RAJ) The Accountant General (Economic and Revenue Sector Audit) Kerala Co untersigned New Delhi, (RAJIV MEHRISHI) The Comptroller and Auditor General of India Appendice s 99 Appendix 1 Summarised financial results of Power Sector Undertakings for the latest year for............

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 2.49 MB)

Appendice s 99 Appendix 1 Summarised financial results of Power Sector Undertakings for the latest year for which accounts were finalised (Referred to in Paragraph 1.8) (₹ in crore ) Sl. No. Name of the Company/ Corporation Period of accounts Net...

Chapter 2 Compliance Audit Observations Relating To Power Sector Undertakings
(PDF 0.54 MB)

23 Compliance Audit Observations relating to Power Sector Undertakings Implementation of Small Hydro Electric Projects by Kerala State Electricity Board Limited Introduction 2.1 Small Hydro Electric Projects 14 (SHEPs) are be nign and clean source...

Chapter 5 Compliance Audit Observations Relating To Public Sector Undertakings (Other Than Power Sector)
(PDF 2.67 MB)

77 Compliance Audit Observations relating to Public Sector Undertakings (other than Power Sector) The Kerala State Financial Enterprises Limited 5.1 Sanction and recovery of defaulted loans Introduction 5.1.1 The Kerala State Financial Enterprises...

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21 August 2020
Compliance Performance
Rajasthan
Report No. 1 of 2020 - General and Social Sector, Government of Rajasthan

storage facility the department had to sell garlic simultaneously with procurement at throw away price of ` 1,000 -` 13,600 per MT in Rajasthan and Delhi. The department also did not explore the options to sell the garlic on higher prices through export or processing units. GoR stated (June............

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 1.27 MB)

7 Chapter -II Performance Audit This Chapter presents the Performance Audit of ‘ Pradhan Mantri Awaas Yojana -Gramin ’. Rural Development and Panchayati Raj Department 2.1 Pradhan Mantri Awaas Yojana -Gramin Executive Summary Pradhan Mantri...

Chapter 3 Compliance Audit
(PDF 1.08 MB)

storage facility the department had to sell garlic simultaneously with procurement at throw away price of ` 1,000 -` 13,600 per MT in Rajasthan and Delhi. The department also did not explore the options to sell the garlic on higher prices through export or processing units. GoR stated (June............

Download Full Report (PDF 7.43 MB)
21 August 2020
Compliance Performance
Rajasthan
Report No.2 of 2020 - Economic and Revenue Sector, Government of Rajasthan

(A TOORVA SINHA ) Accountant General JAIPUR (Audit -II), Rajasthan The 24 July 2020 Countersigned (RAJIV MEHRISHI) NEW DELHI Comptroller and Auditor General of India The 27 July 2020 Audit Report (Revenue and Economic Sectors) for the year ended 31 March 2019 150 APPENDICES Appendices 15 1............

Sector:
Taxes and Duties
Chapter 8 Compliance Audit of Economic Sector
(PDF 0.8 MB)

(A TOORVA SINHA ) Accountant General JAIPUR (Audit -II), Rajasthan The 24 July 2020 Countersigned (RAJIV MEHRISHI) NEW DELHI Comptroller and Auditor General of India The 27 July 2020 Audit Report (Revenue and Economic Sectors) for the year ended 31 March 2019............

Chapter 7 Non-Tax Receipts
(PDF 0.98 MB)

89 7.1 Tax administration At the Government level, the Principal Secretary, Mines and Petroleum, Jaipur and at the Department level, the Director, Mines and Geology (DMG), Udaipur are responsible for administration and implementation of the related...

Chapter 3 Taxes on Vehicles
(PDF 1.12 MB)

25 3.1 Tax administration The receipts for the Transport Department (Department) are regulated under the provisions of the Central and the State Motor Vehicles Acts and rules made thereunder, and are under the administrative control of the...

Chapter 4 Land Revenue
(PDF 0.09 MB)

57 4.1 Tax administration Allotment of land and assessment and collection of land revenue are governed by the provisions of Rajasthan Land Revenue Act, 1956 and rules framed thereunder. Land revenue mainly comprises rent on land, lease rent, premium ...

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22 August 2020
Financial
Uttar Pradesh
Report No.2 of 2020 - State Finances, Government of Uttar Pradesh

This Report on the finances of the Government of Uttar Pradesh (GoUP) intends to assess the financial performance of the State during 2018-19 and to provide the State Legislature with inputs based on audit analysis of financial data. In order to put ...

Sector:
Finance
Appendices
(PDF 2.73 MB)

Appendices 59 Appendix 1.1 State Profile (Reference: Profile of the State; Page 1) A. General Data Sl. No. Particulars Figures 1 Area 2,40,928 Sq. Km. 2 Population a. As per 2011 Census 19.98 crore b. 2019 23.01 crore 3 a. Density of Population (as...

Chapter 1 Finances of the State Government
(PDF 2.88 MB)

1 FINANCES OF THE GOVERNMENT This chapter provides an audit perspective on the finances of the State Government during 2018-19 and analyses changes in major fiscal aggregates relative to 2017 -18 keeping in view overall trends during the preceding...

Download Full Report (PDF 11.94 MB)