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Page 4 of 132, showing 10 records out of 1,312 total

18 March 2017
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2014-15 Sikkim

and dedicated ASHA in village; to improve health care standard at the household level through female health activist (ASHA); to demonstrate exemplary performance in compulsory registration of births, deaths, marriage and pregnancies; ensuring safe deliveries to bring a reduction in Infant..................

Sector:
Local Bodies
Chapter 1
(PDF 0.56 MB)

Analysis revealed that transfer of important subjec ts such as land improvement, health and sanitation, fisheries, public distribution syst em, minor forest produce, small scale industries, khadi, village and cottage industries a nd non-conventional energy sources had not taken place as of..................

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28 March 2016
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions & Urban Local Bodies 2013-14 Sikkim

frame rules to carry out the objectives of the Sikkim Municipalities Act; dissolve the ULBs, if the ULBs fail to pe rform or default in the performance of any of the duties assigned to them; removal of difficulties in giving effect to the provisions of the Act; and creation,..................

Sector:
Local Bodies
ATIR on PRIs and ULBs 2013-14 Sikkim Chapter 1
(PDF 1.36 MB)

(February 2010) for the year 2013-14, the transfer of (i) 2 to 35 per cent plan fund aggregating to ` 94.25 crore from 14 sectors towards 4 i. Land Revenue, ii. Stamps and Registration, iii. Tax on Sale, Trade etc. iv. Animal Husbandry, v. Forestry and Wildlife, vi. Minor Irrigation, vii...................

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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

(c) The grants under 4 th State Finance Commission shall be utilized by the local bodies for maintenance of assets, performance of statutory and delegated functions, and honorarium of the elected representatives. During 2018-19, audit noticed in two (NPs Karsog an d Jawali) out of 14 ULBs that..................

Sector:
Local Bodies
Chapter-1 Profile of Panchayati Raj Institutions
(PDF 0.14 MB)

(vii) Pradhan Mantri Krishi Sinchayee Yojna (PMKSY) (viii) Deen Dayal Upadhyaya Gramin Kaushalya Yojna (DDU-GKY) and (ix) Integrate d Watershed Management Programme (IWMP). Non-release of funds under SBM during 2017-18 and 2 018-19 was attributed (August 2021) by Rural Development Depar..................

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

(c) The grants under 4 th State Finance Commission shall be utilized by the local bodies for maintenance of assets, performance of statutory and delegated functions, and honorarium of the elected representatives. During 2018-19, audit noticed in two (NPs Karsog an d Jawali) out of 14 ULBs that..................

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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

of Revenue Receipts 2.3.2.1 20-23 State’s Own Resources 2.3.2.2 23-27 Transfers from the Centre 2.3.2.3 28-31 Capital Receipts 2.3.3 31 State’s performance in mobilisation of resources 2.3.4 31-32 Application of resources 2.4 32 Growth and composition of expenditure 2.4.1 32-35 Revenue..................

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

State’s performance in mobilisation of add itional resources should be assessed in terms of its own resources comprising o wn tax and non-tax revenues. (i) Own Tax Revenue Own Tax Revenues of the State consist of State GST, State Excise, Stamp Duty and Registration Fees, Land Revenue, Taxes..................

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) as revealed from their..................

Appendices
(PDF 0.53 MB)

466(6) 380 (5) Stamps and Registration fees 209 (3) 229(3) 251(3) 260(4) 253 (3) Taxes and Duties on electricity 372(5) 361(5) 487(7) 101(1) 402 (5) Land Revenue 8(-) 17(-) 8(-) 5(-) 7 (-) Taxes on Goods and Passengers 121(2) 112(2) 104(1) 104(1) 84 (1) Other Taxes 359(4) 352(5) 305(4) 308(4) 261..................

Chapter-1 Overview
(PDF 0.23 MB)

Chapter - V State Public Sector Enterprises This chapter discusses financial performance of Gov ernment Companies, Statutory Corporations and Government Controlled Ot her Companies as revealed from their latest accounts. 1.4 Overview of Government Account Structure and Bu dgetary Processes The..................

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..................

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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)

bills through Fuel Price Adjustment in respect of all three thermal power plants for the period April 2016 to September 2017 4.1.1 94 v PREFACE The Performance Audit Report on ‘Functioning of Haryana Power Generation Corporation Limited’ has been prepared under the pr ovisions of Section..................

Sector:
Power & Energy
Chapter-4
(PDF 0.09 MB)

Chapter 4 Financial Management 43 Chapter 4 Financial Management Efficient fund management is the need of the hour in any organisation. This also serves as a tool for..................

Chapter-1
(PDF 0.1 MB)

During the period of Performance Audit (PA), Unit-V (210 MW) o f Panipat Thermal Power Station was phased out in March 2020 and a 10 MW solar power plant was commissioned during November 2016. The details of power plants and their units alongwith date of commissioning is give n in Table..................

Executive Summary
(PDF 0.06 MB)

During the period of Performance Audit (PA), Unit-V (210 MW) o f Panipat Thermal Power Station was phased out in March 2020 and a 10 MW solar power plant was commissioned during November 2016. A summary of the main audit findings is given below : Operation and maintenance of Generating..................

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 Factor (PLF), Auxiliary Consumption and..................

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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)

(Energy & Power, Industries & Commerce and Urban De velopment), Reports containing results of compliance audit of other clu sters/ sectors and Performance Audit Reports are presented separately. 1.2 Budget profile The position of budget estimates and actual expendi ture there against by the..................

Sector:
Power & Energy
Overview
(PDF 0.05 MB)

of 220 KV Sub-station The Company awarded and executed the work of constr uction of a substation without waiting for the decision of Court on land a cquisition resulting in infructuous expenditure of ` 12.76 crore and loss of interest of ` 9.47 crore on idle sub-station equipments. (Para..................

Chapter-2
(PDF 0.17 MB)

of 220 kV Sub-station The Company awarded and executed the work of constr uction of a substation without waiting for the decision of Court on land acquisition resulting in infructuous expenditure of ` `` ` 12.76 crore and loss of interest of ` 9.47 crore on idle sub-station equipments...................

Chapter-4
(PDF 0.13 MB)

As per section 3 of the HDRUA Ac t, 1975 any person desiring to convert his land into a colony shall, u nless exempted under section 9, make an application to the Director, for the grant of license to develop a colony in the prescribed form and pay for it such fee and conversion charges as may..................

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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

of Funds 2.2 15 Resources of the State 2.3 16 Receipts of the State 2.3.1 17 State’s Revenue Receipts 2.3.2 18 Capital receipts 2.3.3 25 State’s performance in mobilisation of resources 2.3.4 26 Application of resources 2.4 26 Revenue Expenditure 2.4.1 28 Committed Expenditure 2.4.2 30..................

Sector:
Finance
Chapter 3
(PDF 0.94 MB)

On further verificati on, it was observed that the amount credited under this head mainly pertains to fund allocated for compensation of land acquisition. In December 2019, Government of Jharkhand, in consultation with AG (A&E), directed the state authorities to operate under Minor Head 106 -..................

Appendices
(PDF 1.36 MB)

5715 3475 3996 4301 State Excise 962 841 1083 2009 1821 Taxes on Vehicles 682 779 864 1129 976 Stamps and Regi stration fees 607 469 451 560 708 Land Revenue 240 156 389 338 873 Taxes on Goods and Passengers 0 0 0 0 0 Other Taxes 259 270 289 321 270 (ii) Non Tax Revenue 5351 7847 8258 8750..................

Table of Contents
(PDF 0.19 MB)

of Funds 2.2 15 Resources of the State 2.3 16 Receipts of the State 2.3.1 17 State’s Revenue Receipts 2.3.2 18 Capital receipts 2.3.3 25 State’s performance in mobilisation of resources 2.3.4 26 Application of resources 2.4 26 Reve nue Expenditure 2.4.1 28 Committed Expenditure 2.4.2 30..................

Chapter 5
(PDF 0.6 MB)

CHAPTER 5 GENERAL PURPOSE FINANCIAL REPORTING 5.1 Introduction This Chapter presents the summary of financial performance of Government Companies and Government controlled other Companies. In the Chapter, the term State Public Sector Enterprises (SPSEs)..................

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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)

Report of the Comptroller and Auditor General of India Performance Audit of Functioning of Transport Department Government of Haryana Report No. 4 of the year 2022 i TABLE OF CONTENTS Paragraphs Page(s)..................

Sector:
Transport & Infrastructure
Preface
(PDF 0.02 MB)

The Report coveri ng the period 2015-16 to 2019-20 contains the results of Performance Audit o f ‘Functioning of Transport Department’. The Audit has been conducted in conformity with Aud iting Standards issued by the Comptroller and Auditor General of..................

Chapter I
(PDF 0.06 MB)

Chief Accounts Officer, Deputy Transport Controller (Traffic), Deputy Transport Controller (Planning and Design), Flying Squad Offi cer (FSO Traffic) Performance Audit of Functioning of Transport Department 2 General Managers (GMs) lead the 24 depots at the fi eld level. Each GM is the overall..................

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..................

Chapter III
(PDF 0.13 MB)

The budget estimate and the actual expenditure of t he regulatory wing during the period 2015-20 are detailed in the Table 3.2. Performance Audit of Functioning of Transport Department 34 Table 3.2: Details of Budget Estimate and Actual Ex penditure of the regulatory wing (` ` ` ` in crore) Year..................

Chapter IV
(PDF 0.03 MB)

This indicate s weak regulatory controls and monitoring. Performance Audit of Functioning of Transport Department 48 Cases of non-recovery of trade fee from dealers/man ufactures of vehicles, license fee from vehicles driving training school and non- issue of registration certificate of..................

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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)

2.2 15-16 Resources of the State 2.3 16-29 Receipts of the State 2.3.1 17-18 Revenue Receipts 2.3.2 19-27 Capital Receipts 2.3.3 27-28 State’s performance in mobilisation of resources 2.3.4 28-29 Application of Resources 2.4 29-43 Growth and composition of expenditure 2.4.1 29-31 Revenue..................

Sector:
Finance
Chapter-II
(PDF 1.68 MB)

As the State’s share in central taxes and grants-in -aid is determined on the basis of recommendations of the Finance Commission, the S tate’s performance in mobilisation of resources is assessed in terms of i ts own resources comprising own tax and non-tax sources. (i) Own Tax revenue Own..................

Chapter-IV
(PDF 0.2 MB)

As per Section 203L of HM Act, HUIDB constituted a fund 1 consisting of receipt on account of license fee, scrutiny fee, land use c onversion charges, composition fee for granting license to private developers and permission for change in land use by the Department of Urban Local Bodies under S..................

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 of significant comments issued as a..................

Chapter-I
(PDF 0.33 MB)

Chapter - V State Public Sector Enterprises This chapter discusses financial performance of Government Compan ies, Statutory Corporations and Government Controlled Other Companie s as revealed from their latest accounts. State Finances Audit Report for the year ended 31 March 2021 4 1.4..................

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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)

CAG’s Audit Reports on Revenue Sector of the Go vernment of Haryana for the year ended 31 March 2019 containing total 2 0 paragraphs including one performance audit and for the year ended 31 March 2 020 containing 15 paragraphs were placed before the State Legislat ure Assembly on 16 March 2021..................

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

aut horities and the efficacy of the systems in place to ensure compliance by tax payers; and (iii) effective internal control mechanism to check the performance of the departmental officials in disposing of the refund a pplications. 2.10.3 Scope of audit Goods and Service Tax Network (GSTN)..................

Chapter III
(PDF 0.31 MB)

and Kaithal stated (February 2022) that recovery proceedings had been initiated against the defaulters and arrears h ad been declared as arrears of land revenue in 21 cases of Karnal and all cases of Kaithal. During exit conference held in March 2022, the Depa rtment admitted the audit..................

Chapter IV
(PDF 0.18 MB)

Irregular exemption of stamp duty on mortgage deeds/compensation certificates to land acquired 10 0.09 5. Miscellaneous irregularities 86 1.44 Total 715 20.47 Source: Data compiled by office Report for the year 2020-21 (Revenue Sector) 84 Chart 4.1 Results of Audit ( ` `` ` in crore)..................

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