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Page 4 of 145, showing 10 records out of 1,450 total

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-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-3 Budgetary Management
(PDF 0.55 MB)

CHAPTER-III BUDGETARY MANAGEMENT 67 CHAPTER – III BUDGETARY MANAGEMENT 3.1 Budget Process In compliance with Article 202 of the Constitution of India, in respect of every financial year, the Governor shall cause to be laid before the State...

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
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...

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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-2
(PDF 0.17 MB)

Chapter 2 Energy and Power 9 CHAPTER 2 Energy and Power Uttar Haryana Bijli Vitran Nigam Limited and Dakshin Haryana Bijli Vitran Nigam Limited 2.1 Implementation of Deen Dayal Upadhyaya Gram Jyo ti Yojana The works for all the 21 projects under 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 ...

Chapter 4
(PDF 0.47 MB)

CHAPTER 4 QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES This Chapter provides an overview on the quality of accounts and compliance of the State Government in its financial reporting practices, with prescribed financial rules, procedures and ...

Chapter 2
(PDF 1.23 MB)

CHAPTER 2 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 relative to the previous year. It discusses the overall trends during the five -year...

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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-IV
(PDF 0.2 MB)

CHAPTER–IV QUALITY\bOF\bACCOUNTS\bAND\b\b FINANCIAL\bREPORTING \bPRACTICES\b \b 83 Chapter 4: Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with re levant and reliable information significantly...

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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 III
(PDF 0.31 MB)

CHAPTER-III STATE EXCISE 53 CHAPTER III: STATE EXCISE 3.1 Tax administration The Additional Chief Secretary to the Government of Haryana, Excise and Taxation Department, is the administrative head at Government level and the Excise and Taxation...

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08 August 2022
Performance
Haryana
Performance Audit on Direct Benefit Transfer (Report No. 2 of the year 2022)

Direct Benefit Transfer is a major reform initiative by the Government of India to ensure better and timely delivery of benefits from Government to the people. This marks a paradigm- shift in the process of delivering benefits like wage payments,...

Sector:
Finance
Chapter I
(PDF 0.84 MB)

Chapter 1 Overview 1 Chapter 1 Overview 1.1 Introduction 1.1.1 Direct Benefit Transfer Direct Benefit Transfer (DBT) is a major reform initiative by the Government of India (GoI) to ensure better and timely delivery of benefits from Government to...

Chapter III
(PDF 0.07 MB)

Chapter 3 Infrastructure, organisation and management of Direct Benefit Transfer 39 Chapter 3 Infrastructure, organisation and management of Direct Benefit Transfer 3.1 Non-implementation of DBT on all schemes of all departments The State DBT cell...

Chapter II
(PDF 0.35 MB)

Chapter 2 Re-engineering Process for implementation of Direct Benefit Transfer 13 Chapter 2 Re-engineering Process for implementation of Direct Benefit Transfer 2.1 Non-preparation of documentation for IT system DBT is a major reform initiative to...

Executive Summary
(PDF 0.08 MB)

Executive Summary vii Executive Summary Direct Benefit Transfer (DBT) is a major reform initiative of the Government to ensure better and timely delivery of benefits fr om Government to the people. This marks a paradigm-shift in the process of...

Keywords
(PDF 0.03 MB)

Key words of Report of the CAG of India of Performance Audit on Direct Benefit Transfer - Government of Haryana Report No. 2 of the year 2022 . Preface Article 151 of the constitution of India Chapter -1: Overview Various Process of Direct Benefit...

Table Of Contents
(PDF 0.05 MB)

i TABLE OF CONTENTS Paragraphs Page(s) Preface v Executive Summary vii-x Chapter 1 Overview Introduction 1.1 1-2 Various Process of Direct Benefit Transfer 1.2 3 Organisational set up 1.3 3-4 Status of Direct Benefit Transfer in the State 1.4 4-6...

Appendices
(PDF 0.06 MB)

Appendices 47 Annexure I (Reference: Paragraph 2.2 (A); page 15) Payment status fields Scheme and Year wise Status of pension amount trans ferred from March 2017 to July 2020 Year Response Type Old Age Samman Allowance Widow Pension Disability...

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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-4-Statistical Analysis of Population and Audit Sample
(PDF 0.88 MB)

Report \bo. 12 o\f 2022 (Per\formance Audit) 25 Chapter\b4:\bStatistical\bA\falysis\bof\bPopulatio\f\ba\fd\bAudit\bSample\b This chapter discusses the profi\be of the tota\b popu\bation of charitab\be Trusts/Institutions, re\fistration/approva\b...

Chapter-5-Systemic deficiencies/effectiveness of provisions relating to the Trusts/Institutions
(PDF 0.56 MB)

Report No. 12 of 2022 (Performance Audit) 53 Chapter 5: Systemic deficiencies/ effectiveness of prov isions relating to the Trusts/Institutions In this Chapter, Audit attempted to ascertain whether there a re lacunae/ambiguities/inconsistencies in...

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 2
(PDF 0.11 MB)

Chapter 2 Planning 2.1 Deficiencies in planning by the Department and JBVNL Deficient planning for feeder separation JBVNL prepared DPRs without taking into considerati on details such as feeders with mixed load where feeder separation was required, ...

Chapter 3
(PDF 0.17 MB)

Chapter 3 Village and Household Electrification 3.1 Physical progress of rural electrification sche mes in the State 3.1.1 RGGVY (XII FYP) and DDUGJY The scope and achievement of works under RGGVY (XII FYP) and DDUGJY as on March 2020 has been given ...

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