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Page 4 of 150, showing 10 records out of 1,500 total

13 August 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh: Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the years ended 31 March 2018 and 31 March 2019

This Report for the years ended 31st March 2018 and 31st March 2019 has been prepared for submission to the Government of Himachal Pradesh in terms of Technical Guidance and Support to audit of Panchayati Raj Institutions and Urban Local...

Sector:
Local Bodies
Appendices
(PDF 0.47 MB)

APPENDICES 61 | P a g e APPENDICES Appendix-1 (Refer paragraphs 1.1 and 3.1; page 1 and 29) Details of functions listed in 11 th & 12 th Schedules of the Constitution Sl. No. Detail of 29 functions listed in 11 th Schedule of the Constitution which...

Chapter-4 Results of Audit of Urban Local Bodies
(PDF 0.25 MB)

CHAPTER-4 RESULTS OF AUDIT OF URBAN LOCAL BODIES 37      CHAPTER-4 RESULTS OF AUDIT OF URBAN LOCAL BODIES The deficiencies noticed during audit of Urban Local Bodies in 2017-18 and 2018-19 are discussed in the succeeding paragraphs. The cases ...

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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

This Report on the finances of the Government of Himachal Pradesh presents an assessment of the financial performance of the State during the year 2020-21 vis-à-vis the Budget Estimates and targets prescribed under the Fiscal Responsibility...

Sector:
Finance
Appendices
(PDF 0.53 MB)

APPENDICES 133 APPENDICES Appendix-1 (Reference: Paragraph 1.1) State Profile Sr. No. Particulars Figures 1. Area 55,673 sq km 2. Population A As per Census (2001) 0.61 crore B As per Census (2011) 0.69 crore 2021 (Projected) 0.74 crore 3. (a)...

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

CHAPTER-II FINANCES OF THE STATE 17 CHAPTER – II FINANCES OF THE STATE This chapter provides a broad perspective of the finances of the State and analyses the critical changes in major fiscal aggregates relativ e to the previous year. It discusses ...

Chapter-4 Quality of Accounts and Financial Reporting Practices
(PDF 0.21 MB)

CHAPTER-IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES 93 CHAPTER – IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound financial reporting system with relevant and reliable information significantly contributes to efficient ...

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

CHAPTER-V STATE PUBLIC SECTOR ENTERPRISES 111 CHAPTER-V STATE PUBLIC SECTOR ENTERPRISES This chapter discusses the financial performance of Government Companies (GCs), Government Controlled Other Companies (GCOCs) and S tatutory Corporations (SCs)...

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10 August 2022
Performance
Haryana
Report no. 6 of the Year 2022 on Functioning of Haryana Power Generation Corporation Limited (Government of Haryana)

  The Standalone Performance Report on Functioning of Haryana Power Generation Corporation Limited for the year ended 31 March 2021 comprises seven chapters. Chapter 1 of the Report gives the information of the Company in respect of its total...

Sector:
Power & Energy
Appendices
(PDF 0.2 MB)

Appendices Appendix 2.1 (Reference: Paragraph 2.2; Page 11) Statement showing details of shutdown of plants due to Forced outages, Planned ou tages and Backing Down Instructions Year Total Operating hours Forced outages Planned outages Shut down due ...

Chapter-2
(PDF 0.17 MB)

Chapter 2 Operation and maintenance of Generating Plants 9 Chapter 2 Operation and maintenance of Generating Plants 2.1 Generation of Power The performance of the plants was evaluated on vari ous operational parameters of Generation - Plant Load...

Chapter-6
(PDF 0.25 MB)

Chapter 6 Power Procurement on the basis of Merit Order Dispatch by Haryana Power Purchase Centre for Haryana State 61 Chapter 6 Power Procurement on the basis of Merit Order Dispatch by Haryana Power Purchase Centre for Haryana State Haryana Power...

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10 August 2022
Compliance
Haryana
Report No. 7 of 2022 on Compliance Audit of Energy & Power, Industries & Commerce and Urban Development clusters for the year ended 31 March 2021(Government Of Haryana)

  Report of Comptroller and Auditor General of India on Compliance Audit of Energy & Power, Industries & Commerce and Urban Development clusters for the year ended 31 March 2021 This Report of Comptroller and Auditor General...

Sector:
Power & Energy
Chapter-1
(PDF 0.13 MB)

Chapter 1 Introduction 1 CHAPTER 1 Introduction 1.1 Introduction There are 53 Departments, 37 Public Sector Undertakings and 37 Autonomous bodies under 16 1 clusters functioning under the Government of Haryana as detailed in Appendix 1 . This Report ...

Chapter-4
(PDF 0.13 MB)

Chapter 4 Urban Development 31 CHAPTER 4 Urban Development Town and Country Planning Department 4.1 Non-recovery of differential amount of license fee at revised rates Due to non-initiation of timely action, the department failed to recover the...

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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

The Report of the Comptroller and Auditor General of India on the accounts of the State Finances of the Government of Jharkhand for the year ended 31 March 2021, prepared under Article 151 of the Constitution of India, was submitted to the Governor...

Sector:
Finance
Appendices
(PDF 1.36 MB)

Appendix 1.1 Part A (R eference: Paragraph - 1.1 ) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. 2011 3.33 crore b. 2021 3.85 crore 3 A Density of Population 1 (As per 2011 Census) (All I ndia ...

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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)

Transport Department ensures compliance with the provisions of the Central Motor Vehicles Act, 1988 (MV Act), Central Motor Vehicles Rules (CMVR) 1989, the Haryana Motor Vehicles Act, 2016 and Haryana Motor Vehicles Rules 2016. Transport Department, ...

Sector:
Transport & Infrastructure
Appendices
(PDF 0.15 MB)

51 Appendix I (Reference: Paragraph 2.2.3; Page 11) Details of unspent funds lying with HREC Sr. No. Particulars Month of receiving Amount ( ` ` ` ` in crore) 1 Purchase of Electric Bus Ticketing Machine and Comp uterisation of Bus Stand April 2008...

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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)

  The State Finances Audit Report of the Comptroller and Auditor General of India of State of Haryana 2020-21 comprises five chapters. Chapter 1 describes the basis and approach to the Report and the underlying data, provides an overview of...

Sector:
Finance
APPENDICES
(PDF 0.93 MB)

APPENDICES 121 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...

Chapter-II
(PDF 1.68 MB)

CHAPTER–II\b FINANCES\bOF\bTHE\bSTATE \b \b 15 Chapter 2: Finances of the State 2.1 Major Changes in Key Fiscal Aggregates Changes in key fiscal aggregates in 2020-21 compared to 2019-20 Revenue Receipts  Revenue receipts of the State decreased...

Chapter-III
(PDF 0.52 MB)

CHAPTER–III\b BUDGETARY \bMANAGEMENT \b \b 63 Chapter 3: Budgetary Management 3.1 Budget Process In compliance with Article 202 of the Constitution of India, in respect of every financial year, a statement of the estimated receip ts and...

Chapter-V
(PDF 0.19 MB)

CHAPTER–V\b STATE\bPUBLIC\bSECTOR\bENTERPRISES\b \b 103 Chapter 5: State Public Sector Enterprises This chapter discusses the financial performance of Government Companies, Statutory Corporations and Government Controlled Ot her Companies. Impact...

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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)

                                           Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31...

Sector:
Taxes and Duties
Chapter II
(PDF 0.37 MB)

CHAPTER-II TAXES/VAT ON SALES, TRADE 17 CHAPTER II: TAXES/VAT ON SALES, TRADE 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...

Chapter I
(PDF 0.39 MB)

CHAPTER-I GENERAL 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...

Appendices
(PDF 0.16 MB)

APPENDICES 95 Appendix I (Refer Paragraph No. 1.7.5) Position of paragraphs which appeared in the Audit Reports and those pending discussion/replies not received as on 31 De cember 2021 Name of tax 2016-17 2017-18 2018-19 Total Taxes on Sales, Trade ...

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08 August 2022
Performance
Report No. 12 of 2022- Performance Audit on Exemptions to Charitable Trusts and Institutions, Union Government Department of Revenue - Direct Taxes .

Sector:
Taxes and Duties
Chapter-6-Compliance with existing provisions of Act/Rules/ Circulars in making assessments
(PDF 0.4 MB)

Report No. 12 of 2022 (Performance Audit) 105 Chapter 6: Compliance with existing provisions of Ac t/Rules/ Circulars in making assessments Exemptions are granted to charitable Trusts/Institutions under Sections 10(21), 10(23C) and 11 subject to...

Appendices
(PDF 0.43 MB)

Report \bo. 12 o\f 2022 (Per\formance Audit) 176 Appendice\b Report \bo. 12 o\f 2022 (Per\formance Audit) 177 Appe\fdix\b1.1\b (Refer Para n\b. 1.2.1) Assessment Pr\bcess (a) Return \bf \fnc\bme: Section 139(4A) provides that every person who is in...

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04 August 2022
Performance
Jharkhand
Report No. 3 of 2022 - Report of the C&AG on Implementation of Rural Electrification schemes in Jharkhand for the year ended 31 March 2020

The Audit Report of the Comptroller and Auditor General of India on Implementation of Rural Electrification schemes in Jharkhand, Government of Jharkhand, for the year ended 31 March 2020, prepared under Article 151 of the Constitution of India, was ...

Sector:
Power & Energy
Chapter 7
(PDF 0.17 MB)

Chapter 7 C ontract M anagement 7.1 Irregular award of contracts 7.1.1 Irregular award of contracts under RGGVY (XII Plan) As per terms and conditions in the Standard Bid Doc ument (SBD) for RGGVY (XII Plan), criteria for technical qualificat ion of ...

Appendices
(PDF 0.34 MB)

[8\b] Appendices Appendix I (Referred to in paragraph 3.2.8 at page 32 and 33) Details of collection efficiency in respect of rural consumers PARTICULARS 2017-18 2018-19 2019-20 DS-I (A) DS-I (B) DSI (A) DSI (A) excluding subsidy DSI (B) DSI (B)...

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