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Page 4 of 132, showing 10 records out of 1,319 total

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)

Allottee ‘B’ amalgamated with allottee ‘A’ vide Hon ’ble Delhi High Court order dated 07 November 2013. Thereafter, the allot tee ‘A’ 8 requested (May 2014) the Company to order physical amalgamation of both the plots since they now belonged to same entity. The Company granted (S............

Sector:
Power & Energy
Chapter-3
(PDF 0.08 MB)

Allottee ‘B’ amalgamated with allottee ‘A’ vide Hon ’ble Delhi High Court order dated 07 November 2013. Thereafter, the allot tee ‘A’ 8 requested (May 2014) the Company to order physical amalgamation of both the plots since they now belonged to same entity. The Company granted (S............

Chapter-4
(PDF 0.13 MB)

Chandigarh D at ed: (VISHAL BANSAL) Principal Accountant General (Audit), Haryana Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

Overview
(PDF 0.05 MB)

Overview vii OVERVIEW This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of governm ent departments, autonomous bodies and public sector undertakings of the Government of Haryana....

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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

Ranchi The ( I NDU AGRAWAL) Pr. Ac countant General (Audit) Jharkhand Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India APPENDICES Appendix 1.1 Part A (Reference: Paragraph- 1.1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1............

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 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...

Chapter 3
(PDF 0.94 MB)

CHAPTER 3 BUDGETARY M ANAGEMENT Introduction This chapter reviews the integrity, transparency, and effectiveness of the budgetary process and allocative priorities, including supplementary grants, and the concomitant financial management, assessing...

Chapter 5
(PDF 0.6 MB)

Ranchi The (INDU AGRAWAL) Pr. Accountant General (Audit) Jharkhand Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

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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 Commissioner, Haryana and 7 State Transport Undertakings Profile and Performance (2017-18) 8 Ambala, Bhiwani, Chandigarh, Charkhi Dadri, Delhi, Faridabad, Fatehabad, Faridabad (City Bus Service), Hisar, Jhajjar, Jind, Kaithal, Karnal, Kurukshetra, Narnaul, Nuh, Palwal, Panchkula,............

Sector:
Transport & Infrastructure
Chapter II
(PDF 0.24 MB)

7 Chapter -2 Financial and Operational Performance 2.1 Financial Position and working results The financial position of the Roadways for the five years’ period of 2015-20 could not be worked out as the Proforma accounts ar e in arrears since...

Chapter III
(PDF 0.13 MB)

33 Chapter 3 Levy, assessment, collection and remittance of Government revenues 3.1 Fund Management 3.1.1 Trend of revenue and expenditure The revised budget estimates and the actual receipts of the regulatory wing of the Transport Department during ...

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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)

Chandigarh Dated: (VISHAL BANSAL) Principal Accountant General (Audit), Haryana Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India APPENDICES\b \b 121 Appendix 1.1 State Profile (Reference: Paragraph 1.1; Page 1) State Profile A. General Data Sr. No.............

Sector:
Finance
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-I
(PDF 0.33 MB)

CHAPTER–I OVERVIEW 1 Chapter 1: Overview 1.1 Profile of the State Haryana is located near the National Capital. Out of 22 districts of Haryana, 14 are part of the National Capital Region. It is the 21 st largest State in terms of geographical area ...

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...

Chapter-V
(PDF 0.19 MB)

Chandigarh Dated : (VISHAL BANSAL) Principal Accountant General (Audit), Haryana Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

APPENDICES
(PDF 0.93 MB)

Metro link from Delhi Metro Sikanderpur to Sector 56, Gurgaon. HMRTCL 2,143.00 DBFOT 1 October 2012 March 2017. Revenue generating to State- NIL. Operation and Maintenance of the projects has been taken over by HMRTC and handed over to DMRC as licencee on 23 October 2019. Fare collection from............

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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)

five DETC (ST) 5 claimed exemption on their branch transfers/consign ment sales amounting to ₹ 62.88 crore to five firms situated in Rajasthan and Delhi for the years 2014-15 and 2015-16. In support of the claims, the dealers filed 63 ‘F’ forms 6 obtained from their respective............

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

five DETC (ST) 5 claimed exemption on their branch transfers/consign ment sales amounting to ₹ 62.88 crore to five firms situated in Rajasthan and Delhi for the years 2014-15 and 2015-16. In support of the claims, the dealers filed 63 ‘F’ forms 6 obtained from their respective............

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...

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...

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

Chandigarh Dated: (VISHAL BANSAL) Principal Accountant General (Audit), Haryana Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU ) Comptroller and Auditor General of India Appendices 47 Annexure I (Reference: Paragraph 2.2 (A); page 15) Payment status fields Scheme and Year wise Status of............

Sector:
Finance
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...

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 IV
(PDF 0.04 MB)

Chandigarh Dated: (VISHAL BANSAL) Principal Accountant General (Audit), Haryana Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU ) Comptroller and Auditor General of............

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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 .

Andh\ba P\badesh and T elangana 401 401 0 4 405 2. Biha\b 91 62 0 1 63 3. Delhi 622 622 66 45 733 4. Guja\bat 614 507 50 9 566 5. Jha\bkhand 66 66 1 1 68 6. Ka\bnataka and Goa 571 441 182 27 650 7. Ke\bala 272 272 24 8 304 8. Madhya P\badesh and Chhattisga\bh 251 236 201 2 439 9. Maha\basht\ba............

Sector:
Taxes and Duties
Appendices
(PDF 0.43 MB)

9,854 35,502 5 2 Bihar 3,351 3,152 3,844 3,381 13,728 2 3 Chandigarh 1,662 2,049 2,156 2,247 8,114 1 4 Chhattisgarh 960 984 1,132 1,179 4,255 1 5 Delhi 12,479 13,135 14,441 14,498 54,553 8 6 Goa 671 706 842 855 3,074 0 7 Gujarat 22,813 23,576 26,255 25,256 97,900 14 8 Haryana 3,078 3,964 4,911............

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

(ii) In Delhi, CIT(E) Delhi charge, a private trust engaged in the activity of ‘General Public Utility’, filed return of income for AY 2016-17 at ` ‘Nil’ income. The scrutiny assessment was completed in December 2018 by accepting the returned income at ` ‘Nil’. Audit noticed that............

Executive summary
(PDF 0.09 MB)

Report \bo. 12 o\f 2022 (Per\formance Audit) iii \bxecut\fve Summary The Income Tax Act, 1961 (the Act) \brovides \for tax exem\btions to various entities, including Government \funded entities, engaged in objects which are charitable in nature, in...

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

M. Ct. Muthaiah Chettiar Family Trust (2000) reported in 245 ITR 400 86 Chhattisgarh -2, Delhi -2, Gujarat -1, Himachal Pradesh -2, J ammu -1, Karnataka -9, Madhya Pradesh -12, Maharashtra -25, Punjab -5, Tamil Nadu -3, Uttarakhand -1 and West Bengal -3. Report \bo. 12 o\f 2022 (Per\formance............

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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

Forfeiture of the BGs was still pending due to imposition (October 2018) of stay order by t he National Company Law Tribunal (NCLT), New Delhi as of October 2020. It was further seen that till January 2019, IL&FS had completed works worth ₹ 101.96 crore against the awarded cost of ₹............

Sector:
Power & Energy
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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04 August 2022
Compliance Performance
Jharkhand
Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

Ranchi The ( INDU AGRAWAL ) Principal Accountant General (Audit) Jharkhand Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India APPENDICES APPENDICES (SECTION A) Appendix – 2.1.1 (Referred to paragraph 2.1.1; page 5) List of major findings of the committee............

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section A
(PDF 0.71 MB)

SECTION A General, Social and Economic Sectors CHAPTER-I INTRODUCTION 1.1 About this Section This section of the Report contains the results of Compliance Audit of various departments under General, Social and Economic Sect ors of the Government of...

Overview
(PDF 0.11 MB)

OVERVIEW OVERVIEW The Report comprises three sections: SECTION-A deals with the results of audit of the departments /entities under General, Social and Economic sectors of the Governm ent of Jharkhand; SECTION-B deals with the results of audit of...

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08 August 2022
Performance
Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change)

Sector:
Environment and Sustainable Development
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