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Page 32 of 166, showing 10 records out of 1,658 total

16 March 2021
Compliance
Haryana
Report No. 4 of 2020 - Revenue Sector, Government of Haryana

Overview 2018-19 Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2019 This Report contains one Performance Audit on “Computerisation initiative for levy of stamp duty, registration fees and...

Sector:
Taxes and Duties
Chapter-I
(PDF 0.37 MB)

1 CHAPTER I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Haryana, the State’s share of net proceeds of divisible Union ta xes and duties assigned to States and Grants-in-aid received from...

Chapter-IV
(PDF 0.43 MB)

43 CHAPTER IV: STAMP DUTY 4.1 Tax administration Receipts from the stamp duty and registration fees are regulated under the Indian Stamp Act, 1899 (IS Act), Registration Act, 1908 (IR Act), Punjab Stamp Rules, 1934, as adopted by the Government of...

Chapter-VI
(PDF 0.19 MB)

81 CHAPTER VI: OTHER TAX AND NON-TAX RECEIPTS 6.1 Tax administration This chapter consists of receipts from Entertainment Duty, Power (Taxes and duties on electricity), Mines and Geology and Land Revenue. The administration and levy of these taxes...

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04 March 2021
Financial
Madhya Pradesh
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. Chapter I of this Report contains the trends in key fiscal parameters like revenue surplus/ deficit, fiscal surplus/ deficit,...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 1.06 MB)

Chapter 1 FINANCES OF THE STATE GOVERNMENT Chapter 1 - Finances of the State Government 1.1 Introduction This Chapter provides a broad perspective on the fi nances of the State Government during 2018-19, analyses the critical changes in m ajor...

Executive Summary of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 0.07 MB)

EXECUTIVE SUMMARY Executive Summary 1 The Report Based on the audited accounts of the Government of Madhya Pradesh for the year ending March 2019, this report provides an analytic al review of the finances of the State Government. The report is...

Chapter 2 Financial Management and Budgetary Control of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 0.21 MB)

Chapter 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Chapter 2 – Financial Management and Budgetary Control 2.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented successfully at the...

Appendices of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 0.85 MB)

APPENDICES 73 Appendix 1.1 State profile (Madhya Pradesh) (Reference: Para 1.2; Page 1) (Source: Financial data is based on Finance Account s of respective years) 47 As downloaded from MoSPI website – Table 2.3 Sta tistical Year Book 2018. 48...

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25 February 2021
Financial
Mizoram
Report No.1 of 2020 State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Sector:
Finance
Chapter 1
(PDF 3.94 MB)

FINANCES OF THE S TAT E CHAPTER-I Chapter 1 Finances of the State 1.1 Profile of the State Mizoram is situated in the North-Eastern Region (NER) of India bordering three of the seven States in the NER 1 and shares international border with Myanmar...

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06 March 2021
Compliance
Uttarakhand
Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

Overview This Report contains 18 compliance audit paragraphs with financial implications of ` 305.75 crore. The total expenditure of the State increased from ` 26,254 crore to ` 38,564 crore during 2014-15 to 2018-19. The revenue expenditure of the...

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Revenue Sectors
(PDF 0.23 MB)

Chapter-II Revenue Sector 21 CHAPTER-II Revenue Sector 2.1 Introduction 2.1.1 Trend of revenue receipts Tax and non-tax revenue raised by the Government of Uttarakhand during the year 2018-19, the State’s share of net proceeds of divis ible Union...

Social, General and Economic Sectors (Non PSUs)
(PDF 0.71 MB)

Chapter-I Social, General and Economic Sectors (Non-PSUs) 1 CHAPTER-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 62 Government Departments and 41 Autonomo us Bodies in the State. The position of...

Social and Economic Sectors (PSUs)
(PDF 0.55 MB)

Chapter-III Social and Economic Sectors (Public Sector Undertakings) 41 CHAPTER-III Social and Economic Sectors (Public Sector Undertakings) 3.1 Functioning of State Public Sector Undertakings 3.1.1 Introduction General 3.1.1.1 State Public Sector...

Table of Contents
(PDF 0.07 MB)

i Table of Contents Description Reference to Paragraph Page No. Preface vii Overview ix Chapter -I Social, General and Economic Sectors (Non-PSUs) Budget Profile 1.1.1 1 Application of resources of the State Government 1.1.2 1 Funds transferred...

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30 August 2019
Compliance
Tripura
Report No.1 of 2019 - State Finances, Government of Tripura

1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. Chapters I and II of this Report contain audit findings on matters arising from examination of Finance Accounts and Appropriation Accounts...

Sector:
Finance
Chapter 1
(PDF 0.86 MB)

State Finances Audit Report for the year 2017-18 1 Profile of State The State of Tripura is located in the North Eastern Region of India. It is the third smallest State of the country in terms of geographi cal area (10,491.69 sq. km) and second most ...

Chapter 2
(PDF 0.15 MB)

State Finances Audit Report for the year 2017-18 47 2.1 Introduction Appropriation Accounts are accounts of the expendit ure, voted and charged, of the Government for each financial year compared with th e amounts of the voted grants and...

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05 March 2021
Compliance Performance
Haryana
Report no. 2 of 2020 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Haryana

This Report contains 14 paragraphs and one performance audit on the ‘Working of Haryana Vidyut Prasaran Nigam Limited’ involving a financial effect of ₹ 863.15 crore relating to avoidable expenditure, loss of interest,...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy
Chapter-II
(PDF 0.91 MB)

29 Chapter II 2 Power Sector Performance Audit Working of Haryana Vidyut Prasaran Nigam Limited Haryana Vidyut Prasaran Nigam Limited (Company) was incorporated in August 1997 to plan, establish, operate and maintai n an integrated and efficient...

Introduction
(PDF 0.13 MB)

1 Introduction Functioning of State Public Sector Undertakings General 1. State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. State PSUs ar e established to carry out activities of commercial...

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05 March 2021
Compliance Performance
Punjab
Report No. 2 of 2020 - PSUs (Social, General and Economic Sectors) Government of Punjab

In accordance with Article 151 of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on Public...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy
Chapter 3 Functioning of Public Sector Undertakings other than Power Sector
(PDF 0.29 MB)

PART - II Chapter - III Functioning of State Public Sector Undertakings (other than Power Sector) 55 PART-II Chapter-III Functioning of State Public Sector Undertakings (other than Power Sector) Introduction 3.1 There were 47 1 State Public Sector...

Chapter 1 Functioning of Power Sector Undertakings (PSUs)
(PDF 0.29 MB)

PART - I Chapter - I Functioning of Power Sector Undertakings 7 PART-I Chapter-I Functioning of Power Sector Undertakings 1. Introduction 1.1 The Power Sector Undertakings play an important rol e in the economy of the State. Apart from providing...

Chapter 2 Compliance Audit observations relating to Power Sector Undertakings
(PDF 0.25 MB)

PART - I Chapter - II Compliance Audit observations relating to Power Sector Undertakings 29 Chapter-II Compliance Audit observations relating to Power Sec tor Undertakings Audit of Transactions Important audit findings emerging from test check of...

Introduction - Functioning of State Public Sector Undertakings
(PDF 0.19 MB)

Introduction Functioning of State Public Sector Undertakings 1 Introduction Functioning of State Public Sector Undertakings General 1. State Public Sector Undertakings (PSUs) consist of State Government Companies, Statutory Corporations and...

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05 March 2021
Financial
Punjab
Report No. 1 of 2020 - State Finances, Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances Audit Report for the year ended 31 March 2019 - Government of Punjab, was forwarded to the State Government on...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 4.63 MB)

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides an overview of the finances of the State Government during the financial year 2018-19 and analyses chan ges observed in the movement of major fiscal aggregates in...

Appendices
(PDF 0.54 MB)

81 APPENDICES Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50,362 sq. km. 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 Census) 551...

Report No. 1 of 2020 - State Finances, Government of Punjab (Punjabi)
(PDF 6.33 MB)

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Chapter 2 Financial Management and Budgetary Control
(PDF 2.72 MB)

57 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction This Chapter analyses the Appropriation Accounts of the Government for the year 2018-19. Appropriation Accounts are accounts o f the expenditure, voted and charged, of the...

Executive Summary
(PDF 0.06 MB)

vii EXECUTIVE SUMMARY Background This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State durin g the year 2018-19 vis-à-vis the Budget Estimates, the targets as recommended by the...

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30 August 2019
Compliance
Tripura
Report No.2 of 2019 - Government of Tripura on Economic, Revenue and General Sectors for the year 2017-18

Sector:
Finance
Chapter 4
(PDF 0.2 MB)

Audit Report for the year 2017-18, Government of Tripura 89 CHAPTER III: REVENUE SECTOR 3.1 GENERAL 3.1.1 Trend of revenue receipts The Tax and Non-tax Revenue raised by Government of Tripura during the year 2017-18, the net proceeds of State’s...

Chapter 2
(PDF 1.39 MB)

Audit Report for the year 2017-18, Government of Tripura 1 CHAPTER I: ECONOMIC SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2018 deals with the findings of audit on the State Government units und er Economic...

Chapter 5
(PDF 3.65 MB)

Audit Report for the year 2017-18, Government of Tripura 105 CHAPTER IV: GENERAL SECTOR 4.1 Introduction This Chapter deals with audit observations in respe ct of the State Government departments under General Sector. The names of the State...

Folloe Up
(PDF 1.14 MB)

Audit Report for the year 2017-18, Government of Tripura 199 CHAPTER – V FOLLOW UP OF AUDIT OBSERVATIONS 5. 1 Follow-up Action on earlier Audit Reports 5.1.1 Explanatory notes not submitted Serious irregularities noticed in audit are include d in...

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09 February 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

The Report No. 18 of 2020 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned Companies and...

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 4 Ministry of Commerce And Industry
(PDF 0.96 MB)

Report No. 18 of 2020 15 CHAPTER IV: MINISTRY OF COMMERCE AND INDUSTRY Government E-Marketplace 4.1 Information Systems Audit of Government E-Marketpl ace 4.1.1 Introduction Since 1951, the Directorate General of Supplies and Disposal (DGS&D), the...

Preface
(PDF 0.02 MB)

v 1. The accounts of Government Companies set up under t he provisions of the Companies Act (including Companies deemed to be Gov ernment Companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of...

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