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Page 5 of 192, showing 10 records out of 1,914 total

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

Audit Report 1.2 3 Report Structure 1.3 3 Overview of Government Account Structure and Budgetary Processes 1.4 4 Fiscal Balance: Achievement of deficit and total debt targets 1.5 9 Deficits and Total Debt after examination in audit 1.6 14 CHAPTER 2: FINANCES OF THE STATE Major changes in Key...............

Sector:
Finance
Chapter 2
(PDF 1.23 MB)

It discusses the overall trends during the five -year period from 2016 -17 to 2020 -21 , debt sus tainability of the State and key Public Account transactions, based on the Finance Accounts of the State. Information was also obtained from the State Government, where necessary. 2.1 Major...............

Chapter 5
(PDF 0.6 MB)

In the Chapter, the term State Public Sector Enterprises (SPSEs) encompasses those Government companies in which the direct holdin g of the State Government is 51 per cent or more and subsidiary of such Government companies. The other companies owned or controlled, directly or indirectly by...............

Chapter 1
(PDF 0.85 MB)

CHAPTER 1 OVERVIEW 1.1 Profile of the State The State of Jharkhand was created in November 2000 by dividing the State of Bihar . It has an area of 79,714 sq. km. It is the 16 th largest State of the country in terms of geographical area, of which,...............

Chapter 4
(PDF 0.47 MB)

the quality of accounts and compliance of the State Government in its financial reporting practices, with prescribed financial rules, procedures and directives with regard to completeness, transparency, measurement and disclosure. A sound internal financial reporting system with relevant and...............

Chapter 3
(PDF 0.94 MB)

of the budgetary process and allocative priorities, including supplementary grants, and the concomitant financial management, assessing whether decisions taken at the policy level are implemented at the administrative level without the diversion of funds. It is based on the audit 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)

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) Preface iii Executive Summary v-ix Chapter I...............

Sector:
Transport & Infrastructure
Chapter III
(PDF 0.13 MB)

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 2015-20 are given i n the Table 3.1 . Table 3.1: Details of Budget Estimates and the Actu al Receipts of the regulatory wing (` ``...............

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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)

year 2022 i TABLE OF CONTENTS Paragraphs Page(s) Preface vii Executive Summary ix-xiii Chapter –1 OVERVIEW Profile of the State 1.1 1 Gross State Domestic Product of the State 1.1.1 1-2 Basis and Approach to State Finances Audit Report 1.2 2-3 Report Structure 1.3 3 Overview of Government...............

Sector:
Finance
Chapter-II
(PDF 1.68 MB)

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 by 0.44 per cent  Own Tax receipts of the State decreased by 2.13 per cent  Own Non-tax receipts decreased by 5.93 per cent  State’s...............

Chapter-IV
(PDF 0.2 MB)

Compliance with financial rul es, procedures and directives as well as the timeliness and quality of reporting on the status of such compliance is, thus, one of the attributes of good governance. Reports on compliance and controls, if effective and operation al, assist the Government in meeting...............

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 (44,212 sq km) and 18...............

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

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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)

Overview vii-x CHAPTER-I GENERAL Trend of revenue receipts 1.1 1-7 Analysis of arrears of revenue 1.2 7-8 Arrears in assessments 1.3 9 Evasion of tax detected by the Department 1.4 9-10 Refund cases 1.5 10-11 Internal Audit 1.6 11 Response of the Government/Departments towards audit 1.7 12-14...............

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

The Excise and Taxation Commissioner (ET C) is the head of the Excise and Taxation Department who is assisted by A dditional ETCs, Joint ETCs (JETCs), Deputy Excise and Taxation Commission er (DETCs) and Excise and Taxation Officers (ETOs). They are assis ted by Excise and Taxation...............

Chapter III
(PDF 0.31 MB)

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 Commissioner (ETC) is the head of the Department. The ETC is...............

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

Report of the Comptroller and Auditor General of India Performance Audit on Direct Benefit Transfer Government of Haryana Report No. 2 of the year 2022 i TABLE OF CONTENTS Paragraphs Page(s) Preface v Executive Summary vii-x...............

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

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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 .

6(2)(2), DCIT Circle - 8 (3)(1), DCI T (LTU) – 1, Mumbai, ACIT Circle – 2, Pune & DCIT – Circle – 1(2)(2) 51 As per the 5 th Annual report of MCA, the specified companies had spen t ` 10,066 crore and ` 14,503 crore during FY 2014-15 and FY 2015-16 respectively towards CSR expenditure...............

Sector:
Taxes and Duties
Chapter-1- Introduction
(PDF 0.37 MB)

have p\bayed a si\fnificant ro\be in sharin\f \fovernment responsibi\bity towards providin\f various services to the underprivi\be\fed peop\be, deve\bopment and we\bfare of the country throu\fh various charitab\be activities and runnin\f non-profitab\be or\fanisation/ institutions. Such...............

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

6(2)(2), DCIT Circle - 8 (3)(1), DCI T (LTU) – 1, Mumbai, ACIT Circle – 2, Pune & DCIT – Circle – 1(2)(2) 51 As per the 5 th Annual report of MCA, the specified companies had spen t ` 10,066 crore and ` 14,503 crore during FY 2014-15 and FY 2015-16 respectively towards CSR expenditure...............

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

assessments Exemptions are granted to charitable Trusts/Institutions under Sections 10(21), 10(23C) and 11 subject to fulfilment of various con ditions specified under the Act. In order to ensure that the conditions specifi ed for exemption are satisfied during assessment, the assessing...............

Appendices
(PDF 0.43 MB)

ITR/Return Income Tax Return 31. JCIT (E) Joint Commissioner of Income Tax (Exemption) 32. MAT Minimum Alternate Tax 33. MCA Ministry of Corporate Affairs 34. MHA Ministry of Home Affairs 35. MOP Manual of Officer Order 36. NEP National Education Policy 37. NMS Non-filer Monitoring System 38................

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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

2 Planning 13 Chapter 3 Village and Household Electrification 21 Chapter 4 Separation of feeders 37 Chapter 5 Strengthening of Sub-transmission and Distribution network 41 Chapter 6 Financial Management 53 Chapter 7 Contract Management 61 Chapter 8 Monitoring 77 Chapter 9 Recommendations 81...............

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

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 in Table 3.1: Table 3.1: Scope and...............

Chapter 7
(PDF 0.17 MB)

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 bidders were as follows:  A bidder should have commissioned (i) at...............

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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

1.3 1 Response of the Government to Audit 1.4 1 Compliance Audits 1.5 2 Action taken on earlier Audit Reports 1.6 2 CHAPTER – II COMPLIANCE AUDIT DEPARTMENT OF HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE Audit of procurement of machines, equipment and accessories for Dental Institute,...............

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section C
(PDF 0.42 MB)

These State Public Sector Enterprises (SPSEs) were established to carry out activities of commerc ial nature and to contribute to the economic development of the State. In the Chapter, the term State Public Sector Enterp rises (SPSEs) encompasses those Government companies in which the direct...............

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

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08 August 2022
Compliance
Report No.15 of 2022 - Compliance Audit on Finance and Communication, Union Government

for Spectrum charges, the estimated revenue foregone on a very conservative basis was `67.53 crore towards spectrum charges for one c arrier of E & V band and the annual expected revenue foregone was `3.30 crore for one Circ le alone based on average AGR reported by TSPs for the year 2020-21. This...............

Sector:
Finance
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08 August 2022
Compliance
Report No. 18 of 2022 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Union Government, Department of Economic Affairs (Ministry of Finance)

Auditor General of India on Compliance of the Fiscal Responsibility and Budget Management Act, 2003 For the year ended March 2020 Union Government Dep ar tment of Economic Affairs (Ministry of Finance) Report No. 18 of 2022 i CONTENTS Title Page No. Preface iii Executive Summary v Chapter 1:...............

Sector:
Finance
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