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Page 31 of 119, showing 10 records out of 1,189 total

26 July 2019
Compliance
Gujarat
Report No.2 of 2019 - State Finances, Government of Gujarat

Ports 62 56,896.63 41 22,674.95 6. Logistic parks 0 0 0 0.00 7. Aviation 0 0 0 0.00 8. IT, ITES and Biotech 5 230.00 1 80.00 9. Railways 1 395.00 2 1,262.25 10. Agriculture 2 23.18 0 0.00 11. Health 1 5.12 0 0.00 12. Road Transport 3 621.41 7 641.36 Total 206 70,003.61 92 34,693.30 Source:............

Sector:
Finance
Appendices
(PDF 2.36 MB)

As prescribed in the Act, the State Government was required to lay the following statements of fiscal policy along with the budget before the Legislature: a) The Medium Term Fiscal Policy Statement (MTFPS) b) The Fiscal Policy Strategy Statement Keeping in view the fiscal targets laid down in............

Chapter 1 Finances of the State Government
(PDF 1.81 MB)

Ports 62 56,896.63 41 22,674.95 6. Logistic parks 0 0 0 0.00 7. Aviation 0 0 0 0.00 8. IT, ITES and Biotech 5 230.00 1 80.00 9. Railways 1 395.00 2 1,262.25 10. Agriculture 2 23.18 0 0.00 11. Health 1 5.12 0 0.00 12. Road Transport 3 621.41 7 641.36 Total 206 70,003.61 92 34,693.30 Source:............

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30 July 2019
Compliance
Report No.11 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Goods and Services Tax)

Table No.3 : Budget, Revised estimates and Actual r eceipts (GST) (` `` ` in crore) Year Budget Estimates (BE) Revised Estimates (RE) Actual CGST IGST Cess CGST IGST Cess CGST IGST Cess 2017-18 No BE. Only RE. 2,21,400 1,61,900 61,331 2,03,261 1,76,688* 62,612 2018-19 6,03,900 50,000 90,000............

Sector:
Taxes and Duties
Appendix
(PDF 0.25 MB)

APPENDICES Report \bo. 11 of \f019 (Indirect Taxes – Goods and Services Tax) 109 Appendix-I : GST rates on goods and services (Re\berence : Paragraph 1.6.2 (b)) GST rates on goo\bs S\fab Indicative items 0 per ce\ft Food \brai\fs, Cereals, Milk,...

Chapter 1 Implementation of GST
(PDF 1.05 MB)

Report \bo. 11 of \f019 (Indirect Taxes – Goods and Services Tax) 1 Chapter I : Imp\fementation o\b GST This chapter \bives a\f overview of the features of t he Goods a\fd Services Tax (GST) i\fcludi\f\b GST retur\fs mecha\fism a\fd the statu s of ...

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26 July 2019
Compliance Performance
Rajasthan
Report No.3 of 2019 - Public Sector Undertakings, Government of Rajasthan

1.1-1.2 7-8 Disinvestment, restructuring and privatisation of 1.3 8 Power Sector Undertakings Investment in Power Sector Undertakings 1.4 8-9 Budgetary Support to Power Sector Undertakings 1.5 9-10 Reconciliation with Finance Accounts of 1.6 11 Government of Rajasthan Submission of............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 4 Functioning of State Public Sector Undertakings (Other than Power Sector)
(PDF 8.54 MB)

I Budgetary Support to State PSUs (other than Power Sector) 4.6 The Government of Rajasthan (GoR) provides financial support to State PSUs in various forms through annual budget. The summarised details of budgetary outgo towards equity, loans, grants/ subsidies, loans written off and loans............

Annexures
(PDF 12.6 MB)

Sl. No. 1 A. I 2 3 4 5 B. 6 7 8 9 c. 10 11 12 D. 13 14 15 Annexure 1 (Referred to in Paragraph 1.8 at page no. 12, Paragraph 1.9 at page no. 13 and 1.13 at page no. 18) Summarised financial results of Power Sector Undertakings for the latest year...

Overview
(PDF 2.71 MB)

provided equity of f 3000 crore and grant off 12000 crore during 2017-18 whereas remaining loan amount was to be converted in subsequent years as per budget approvals oftheGoR. Quality of accounts The quality of accounts of power sector companies needs improvement. Out of 15 accounts finalised............

Chapter 1 Functioning of Power Sector Undertakings
(PDF 7.81 MB)

I Budgetary Support to Power Sector Undertakings 1.5 The Government of Rajasthan (GoR) provides financial support to power sector undertakings in various forms through annual budget. The summarised details of budgetary outgo towards equity, loans, grants/subsidies, loans written off and loans............

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17 July 2019
Financial
Rajasthan
Report No.2 of 2019 - State Finances, Government of Rajasthan

Investment 34 1.10 Assets and Liabilities 41 1.11 Fiscal Imbalances 49 1.12 Debt Management 53 1.13 Follow -up 54 Chapter II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 55 2.2 Summary of Appropriation Accounts 55 2.3 Financial A ccountability and Budget M anagement 56 2.4 Review of............

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 1.5 MB)

Appendices Report on State Finances 98 for the year ended 31 March 2018 Appendix 1.6 (Refer Paragraph 1. 2.2 ; page 7) Actuals vis -à-vis Budget Estimates and Revised Estimates 201 7-18 (` in crore) Budget estimates Revised estimates Actuals Increase/ Decrease ( -) Increase/ Decrease ( -) (In............

Chapter 1 Finances of the State Government
(PDF 1.46 MB)

nded 31 March 2018 1.2 Summary of Fiscal Operations in 201 7-18 Summary of Fiscal Operations gives an overview of the Fiscal position , comparison of budget estimates with actuals achieved, review of Gender Responsive B udgeting and Major project /policy initiatives and status of action taken on............

Chapter 3 Financial Reporting
(PDF 0.37 MB)

Transfers of significant amount during the month of March indicate inade quate budgetary control. The position of the PD Accounts of the State Government as on 31 March 2018 was as under: (` in crore) Particulars Number of PD Accounts (as on 01 April 2017) Addition during the year Closed during............

Executive Summary
(PDF 0.31 MB)

The financial performance of the State has been assessed based on the Fiscal Responsibility and Budget ary Management Act, Budget Documents, Economic Review 201 7-18, XIV Finance Commission Report and other financial data obtained from various Government departments and organisations. Report............

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17 July 2019
Compliance Performance
Rajasthan
Report No.1 of 2019 - Revenue Sector, Government of Rajasthan

CHAPTER -I : GENERAL Audit Report (Revenue Sector) for the year ended 31 March 2018 2 1.1.2 The details of the revised budget estimates (RE), and the actual receipts in respect of the tax revenue raised during the period 2013 -14 to 2017 -18 are given in the table 1.1.2 . Table 1.1.2 (` in............

Sector:
Taxes and Duties
Chapter 2 Taxes on Sales, Trade, Supplies, etc
(PDF 0.6 MB)

an increase of 4.5 6 per cent . A ctual receipts under pre -GST taxes 5 and GST are given below: (` in crore) Year Budget Estimate (RE) Receipts under pre - GST taxes 6 Receipts under GST Total receipts under pre - GST taxes and GST Increase in per cent Compens - ation received Total receipts............

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11 July 2019
Compliance Performance
West Bengal
Report No.5 of 2018 - Performance Audit of Pollution by Industries in West Bengal, Government of West Bengal

public hearing subject to the condition that transportation of raw material and fi nished products are primarily (90 per cent) transported through railways. Audit observed that SEIAA had granted EC to two 58 cement industry although the concerned industry were not connected through railway. Out............

Sector:
Environment and Sustainable Development |
Finance
Chapter 2 Prevention of Industrial Pollution of Report No.5 of 2018 – Performance Audit of Pollution by Industries in West Bengal, Government of West Bengal
(PDF 0.12 MB)

public hearing subject to the condition that transportation of raw material and fi nished products are primarily (90 per cent) transported through railways. Audit observed that SEIAA had granted EC to two 58 cement industry although the concerned industry were not connected through railway. Out............

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11 July 2019
Compliance Performance
West Bengal
Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal

•Special Financial Support- State Government provides budgetary support by way of grants and subsidies to the PSUs as and when required. •Guarantees- State Government also guarantees the repayment of loans with interest availed by the PSUs from Financial Institutions. 1.4 Investment in State............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal
(PDF 0.41 MB)

This had made it difficult to assess the requirements of different departments for preparation of sales budget. The reply was not tenable since the nature of printing jobs undertaken by both PSUs were predominantly repetitive. They comprised of textbooks, cause lists, holograms, lottery............

Annexures of Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal
(PDF 0.29 MB)

Annexure 1 (Referred to in paragraphs 1.8 and 1.8.1) Statement showing investments made by State Government in working PSUs whose accounts are in arrears Sl. No. Name of PSU Year upto which Accounts fi nalised Paid up capital as per latest fi...

Glossary of Abbreviations of Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal
(PDF 0.06 MB)

Annexures 157 Glossary of Abbreviations Sl. No. Abbreviation Description 1 ACQ Annual Contracted Quantity 2 AEL Adani Enterprise Limited 3 AETC Automobile Emission Testing Centre 4 AG Accountant General 5 ATN Action Taken Notes 6 BEL Britania...

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02 July 2019
Compliance Performance
Maharashtra
Report No.1 of 2019 - General and Social Sector, Government of Maharashtra

or communication with all the line ward offices of MCGM, line departments of the State and the Central agencies such as Army, Coast Guard, Navy an d Railways. Besides, MCGM also established very high frequency wireless communication system with key stakeholders. The EOC is headed by the Chi ef............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits
(PDF 2.2 MB)

MDD did not spend entire budgetary grants due to no n-receipt of timely proposals from the implementing agencies. Utilisation certificates for ` `` ` 70.12 crore were pending from the grantee institut ions over a period of more than 10 years. The Schemes implemented catered largely to the............

Chapter 1 Introduction
(PDF 0.1 MB)

MDD was not able to maximise the utilisation of the budgetary grants due to non-receipt of proposals on time from the implement ing agencies. Utilisation certificates for ` 70.12 crore released by MDD during 2008-17 was pend ing as of September 2018 from the grantee institutions ove r a period of............

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02 July 2019
Compliance Performance
Maharashtra
Report No.2 of 2019 - Economic Sector, Government of Maharashtra

is diverted for facilitating developmental activities for non -forestry purposes like construction of power projects, irrigation projects, roads, railways, schools, hospitals, rural electrification, telecommunication, drinking water facilities and mining. Government of India (GoI), subsequent............

Sector:
Finance
Chapter 1 Introduction
(PDF 0.27 MB)

CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected schemes and activities and compliance audit of Government Departments 1 and ...

Chapter 2 Performance Audit
(PDF 1.34 MB)

Thus, the GoI provided its share of contribution to GoM, which was made available to CoA through budget distribution system (BDS), alongwith State share. It was noticed that there were instances of administrative delay in release of funds by the GoM, after receipt of GoI's share. The delay............

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11 July 2019
Compliance Performance
West Bengal
Report No.1 of 2018 - State Finances, Government of West Bengal

As may be observed from the Chart 1.8, as compared to Budget Estimates (i) State's actual Revenue Receipts were less by ` 11,698 crore (9.03 per cent), (ii) State's own Tax Revenue was less by ` 5,308............

Sector:
Finance
Appendices of Report No.1 of 2018 - State Finances, Government of West Bengal
(PDF 29.85 MB)

The Fiscal Responsibility and Budget Management Act has been enacted in July 2010. Normative projections made by the 14th FC as well as the projections in the Act are used to make qualitative assessment of the trends and pattern of major fiscal aggregates during the year. Assuming that GSDP............

Chapter 1 Finances of the State Government of Report No.1 of 2018 - State Finances, Government of West Bengal
(PDF 23.79 MB)

1.1.2 Review of the fiscal situation The 14th Finance Commission (FC) had recommended that every State needed to amend the Fiscal Responsibility and Budget Management (FRBM) Act. Fourteenth FC recommended working out afiscal reform path to make credible progress towards fiscal consolidation.............

Chapter 3 Financial Reporting of Report No.1 of 2018 - State Finances, Government of West Bengal
(PDF 6.87 MB)

West Bengal Treasury Rules 2005 provides that no money shall be drawn from the treasury in anticipation of demands or to prevent the lapse of budget allotment. 7Pendency up to2014-15: T1170crore f2015-16: 912 crore and 2016 -17: f325 crore 8Paragraph 3.6.2 ofReports of2012 -13, 2013-14, 2014-15............

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