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This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution. Chapter-I is based on the audit of the Finance Accounts and makes an assessment of Chhattisgarh Government’s (GoCG) fiscal...
(41) 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 yea r 2017 -18 . 3.1 Outstanding Utilisation Certificates...
Executive Summary vii Fiscal Situation of the State Revenue receipts ( RR ), revenue expenditure ( RE ) and capital expenditure (CE ) have increased from 2013 -14 to 2017 -18 even after adjusting for inflation. However, RR and CE as a percentage of...
CHAPTER I FINANCES OF THE STATE GOVERNMENT (1) Profile of Chhattisgarh This chapter provides an audit perspective on finances of th e State Government during 201 7-18 and analyses changes in major fis cal aggregates relative to 20 16 -17 keeping in...
Against the de-coaled area of 3922.85 ha, MCL biologically reclaimed only 2024.73 ha (51.61 per cent) as at the end of March 2018 (Para 6.3.1). Adherence to Other Regulatory Conditions for Protec tion of Environment xviii. 35 mines of ECL which were closed between April 194 6 and July 2009............
Report No. 12 of 2019 1 CHAPTER 1 INTRODUCTION Minerals are valuable natural resources which are finite and non-renewable. Mineral exploration and development is closely linked with the development of the country’s economy. However, as it...
Report No. 12 of 2019 12 CHAPTER 4 AIR POLLUTION & CONTROL MEASURES In coal mines, air pollution starts with removal of massive overburden 7 (OB) which discharges fine particles. It is followed by drilli ng/ extraction of coal and movement of...
Against the de–coaled area of 3922.85 ha, MCL biolo gically reclaimed only 2024.73 ha (51.61 per cent) as at the end of March 2018. No target was fixed for plantation during 2013-14 and hence no plantati on was undertaken during that year. The details of consolidated internal tar get fixed............
The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 644 Central...
Report No. 18 of 2019 26 Oversight Role of CAG CHAPTER II 2.1 Audit of Public Sector Enterprises Comptroller & Auditor General of India (CAG) appoin ts the statutory auditors of a Government Company and Government Controlled Other Company under...
Report No. 18 of 2019 133 Disinvestment in CPSEs CHAPTER VIII 8.1 Disinvestment Policy of Government of India The current disinvestment policy was brought out on 05 November 2009. The salient features of Disinvestment Policy of the Government of...
APPENDI\bES Report \bo. 18 o\f 2019 157 APPENDIX\bI (As \fefe\f\fed to in Pa\fa No.1.1.3) List of Gove\fnment companies/Gove\fnment cont\folled othe\f companies which came unde\f/went out f\fom the pu\fview of Audit by CAG du\f ing 2017\b18 Sl. No....
Report \bo. 18 o\f 2019 vii Exe\futive Summary I. Finan\fial performan\fe of Central \bubli\f Se\ftor E nterprises There were 644 Cen\bral Governmen\b P\fblic Sec\bor En\b erprises (CPSEs) \fnder \bhe a\fdi\b j\frisdic\bion of \bhe Comp\broller and...
Report No. 18 of 2019 1 Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the financial performance of G overnment Companies, Statutory Corporations and Government controlled other Compan ies. ...
Report No. 18 of 2019 88 Analysis of Memorandum of Understanding between Administrative Ministries and Miniratna CPSEs CHAPTER V 5.1 Introduction Memorandum of Understanding (MOU) is a mutually neg otiated agreement between the Administrative...
This Audit Report has been prepared in four chapters. Chapters I to III deal with Social, Economic and General Sectors other than the State Public Sector Undertakings (PSUs). Chapter IV deals with general paragraphs. This Report contains 25...
1 CHAPTER-I SOCIAL SECTOR 1.1 Introduction The audit findings relating to various State Government departments/offices under Social Sector are covered in this chapter. During 2017-18, against a total budget provision of ` 52,837.74 crore, an...
53 CHAPTER-II ECONOMIC SECTOR 2.1 Introduction The audit findings relating to the State Government departments/offices under Economic Sector feature in this chapter. During 201 7-18, against a total budget provision of ` 28,744.24 crore, an...
Overview This Audit Report has been prepared in four chapters. Chapters I to III deal with Social, Economic and General Sectors other than the State Public Sector Undertakings (PSUs). Chapter IV deals with general paragraphs. This Report contains 25 ...
This Report contains one Performance Audit on “Functioning of Mines and Geology Department” and 27 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and...
83 CC HH AA PPTTEERR VV II:: OO TTHH EERR TTAA XX AA NN DD NN OO NN --TTAA XX RR EECC EEIIPPTTSS 6.1 Tax administration This chapter consists of receipts from Entertainment Duty, Power (Taxes and duties on electricity), Mines and Geology and Land...
17 CC HH AA PPTTEERR IIII:: TTAA XX EESS//VV AA TT OO NN SSAA LLEESS,, TTRR AA DD EE 2.1 Tax administration The Haryana Value Added Tax Act, 2003 (HVAT Act) and rules framed thereunder are administered by the Additional Chief Secretary (Excise and...
1 CCHH AAPPTTEERR II:: GG EENNEERRAALL 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...
77 CHAPTER V: TAXES ON VEHICLES, GOODS AND PASSENGERS 5.1 Tax administration 5.1.1 Taxes on vehicles Registration of motor vehicles, issue of permits, issue of driving/conductor licences, levy and collection of token tax, permit fee and licence fee...
the risk of financial irregularities going undetected and, therefore, the accounts need to be finalized and submitted to Audit at the earliest. SARs in respect of Haryana Labour Welfare Board, Chandigarh (2009 -10 to 2016 -17) and Haryana Building and Other Construction Workers Welfare............
Chapter -2 Performance Audit CHAPTER 2 PERFORMANCE AUDIT Agriculture and Farmers Welfare Department 2.1 Working of Chaudhary Charan Singh Haryana Agricultural University Haryana Agricultural University was established in February 1970 at Hisar and...
Statu s of annual accounts of Statutory Corporations and placement of their SARs in legislature is given in Table-2.1.3.6: Table-2.1.3.6: Status of placement of SAR of the St atutory Corporations Source: Information received from PSUs Impact of non-finalisation of accounts of State PSU s 2.1.3.10............
Chapter I: Revenue Sector 1 Chapter -I Revenue Sector 1.1 Introduction 1.1.1 Trend of revenue receipts 1.1.1.1 The tax and non -tax revenue raised by the Government of National Capital Territory of Delhi ( GNCT D) during the year 201 7-18 , Grants...
Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Karnataka Government’s fiscal position as on 31 March 2018. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...
1 P r o f i l e o f t h e S t a t e Karnataka is the sixth largest State in term s of geographical area (1,91,791 Sq. km) and the eight h largest by population. The State’s population recorded a decadal growth of about 16 per cent . The percentage ...
xi Executive Summary B a c k g r o u n d In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000 -05, based on broad parameters...
61 2 . 1 I n t r o d u c t i o n Appropriation Accounts are accounts of the expenditure (voted and charged ) of the Government, for each financial year compared with the amounts as specified in the schedules appended to the Appropriation Acts,...
A p p e n d i c e s Appendix 99 Appendix 1.1 (A) State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 1Density of...
Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2018. It provides an insight into trends in committed expenditure, borrowing pattern and quality of expenditure,...
1 CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Kerala The State is locate d at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. Geographical area -wise , Kerala is ranked 2 2nd in the country with an area of...
61 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year , compared with the amounts of voted Grants and...
vii EXECUTIVE SUMMARY Background The State is located at the southern end of the country, sharing borders with Tamil Nadu a nd Karnataka. Geographical area -wise, Kerala is ranked 2 2nd in the country with an area of 38,863 sq.km. T he State has a...
This report provides an analysis of the financial performance of Indian Railways with reference to the previous year, as well as the overall trends. It also contains the results of the analysis of the impact of concessions allowed to various...
i executive summary Background Indian Railways (IR) is a departmental commercial undertaking of the Government of India. Due to merger of Railway Budget with the Union Budget, the summary and comments on the Appropriation Accounts of I R are now...
chapter 1 state of Finances Page 1 report No. 10 of 2019 chapter 1 state of Finances report No. 10 of 2019 Page 1 Chapter 1 State of Finances This chapter provides a broad perspective on the finances of the Indian Railways during 2017 -18. It...