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Audit Reports

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Page 5 of 54, showing 10 records out of 538 total

06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2022-Union Territory Finances, Government of Union Territory of Jammu and Kashmir and Administration of Union Territory of Ladakh

(Para 1.7) Against the actual loss of `1,070.94 crore due to implementation of GST, the UT Government received compensation to the tune of `1,247.28 crore. It has resulted in excess compensation to the extent of `176.34 crore. (Para 2.2.2.1) Percentage of Grants-in-Aid to Revenue Receipts was............

Sector:
Finance
Download Full Report (PDF 1.78 MB)
Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2018

Majority of complaints pertained to grievances for non-receipt of pensionary benefits, compensation etc. Table 1.1.5: Position of dispos al of complaints by Lokayukta Particular Complaints received in respect of Zilla Parishad Complaints received in respect of Panchayat Samiti Total Complaints............

Sector:
Local Bodies
Download Full Report (PDF 5.65 MB)
30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

State Finances Audit Report for the year ended 31 March 2 021 viii Goods and Services Tax (GST) Compensation is the revenue of the State Government under GST (Compensation to States) Act, 2017. In addition to receiving the GST compensation of ` 9,324 crore as rev enue receipts during the year............

Sector:
Finance
Chapter II: Finances of the State
(PDF 5.28 MB)

The total receipts under GST were ` 74,471 crore. State Government also received compensation of ` 9,32 4 crore from GoI for loss of revenue arising out of implementation of GST. Besides, due to inadequate balance in GST com pensation fund, State Government also received back -to-back loan (debt............

Chapter I: Overview
(PDF 1.8 MB)

As detailed in Paragraph 2. 4.2.2, Goods and Services Tax (Compensation to States) Act, 2017 provides for compensation to the States in case of loss of revenue arising on account of implementation of Goods and Services Tax (GST) , which is a revenue receipt of the State . However, in addition to............

Chapter IV: Quality of Accounts and Financial Reporting Practices
(PDF 1.61 MB)

compliance and controls, if effective and operational, assist the Go vernment in meeting its basic stewardship responsibilities, including strategic planning and decision -making. This Chapter provides an overview on the quality of accounts and compliance of the State Government in its financial............

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24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

SGST receipts in 2019-20 fell short of the protected reve nue , in keeping with the GST (Compensation to States) Act, the State Government received a compensation of ` 878.97 crore during the year, on account of loss of reve nu e arising out of implementation of GST. Further, access to GST data............

Sector:
Finance
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01 March 2022
Financial
Mizoram
Report No.3 of 2021 State Finances, Government of Mizoram for the year ended 31 March 2020

Besides, GST receipts in 2019-20 exceeded the projected revenue by ₹ 211.17 crore, therefore, the State Government did not receive any GST compensation during 2019-20.  Revenue expenditure during the year 2019-20 was ₹ 9,453.96 crore (86.66 per cent) against the total expenditure of ₹............

Sector:
Finance
Chapter 2
(PDF 3.33 MB)

Since the GST receipts in 2019-20 exceeded the projected revenue by ₹ 211.17 crore, the State did not receive compensation during 2019-20.  Analysis of arrears of revenue and arrears of assessment The arrears of revenue as on 31 March 2020 on some principal heads of revenue amounted to ₹............

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25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

that construction of BITE a t Moreh was taken up (October 2015) on a private land for which the acqu isition process was still not complete as the compensation dues were not yet sett led. As a result, the 143 One each in Chandel, Churachandpur, Senapati, Tame nglong, Thoubal and Ukhrul............

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Chapter -III Economic Sector (PSUs)
(PDF 0.88 MB)

Gram Jyoti Yojana (DDUGJY) subsuming the targets la id down under the erstwhile Rajeev Gandhi Grameen Vidyutikaran Yojana (RGGVY) under XII Five Year Plan (XII FYP) as a separate rural electr ification sub-component by carrying forward the approved outlay for erstwhile RGGVY to DDUGJY. Two............

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06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2021- State Finances Audit Report of Government of Jammu & Kashmir

(Para 1.6.1) Against the actual loss of `2,078.07 crore due to implementation of GST, the State Government received compensation to the tune of `1,032 crore. It has resulted in receipt of less compensation to the extent of `1,046.07 crore. (Para 2.3.2.1.2) The Central tax transfers............

Sector:
Finance
Chapter-II- Finances of the State
(PDF 0.52 MB)

Receipts Net ( `1,022 crore) =Public Accounts Receipts ( `16,992.80 crore) less Public Accounts Disbursements ( `15,970.45 crore) **does not include compensation of `1,032 crore received due to implementation of GST (included in GIA) # Includes Ways and Means Advance ( `14,803 .07 crore) 2.3.2............

Appendices
(PDF 0.35 MB)

1,291.57 Loans and Advances from Central Government 1,237.13 37.79 Pre 1984-85 Loans 37.79 96.29 Non-Plan Loans 96.29 1,113.50 Loans for State Plan Schemes 1,055.03 34.74 Loans for Centrally Sponsored Plan Schemes 38.77 9.25 Ways and Means Advances 9.25 1 Contingency Fund 1 26,242.26 Small............

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06 April 2022
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2021- Social, General, Economic and Revenue Sector of Government of J&K

The DPRs did not include requirements of bridges and compensation for houses coming in proposed alignment of roads resulting in unfruitful expenditure of ` 2.57 crore incurred on works besides not achieving intended connectivity benefits. (Paragraph: 4.6) Part C: Social, General and Economic............

Sector:
Taxes and Duties
Chapter-IV Compliance Audit of Social, General and Economic Sectors (Departments)
(PDF 0.29 MB)

Chapter-IV: Compliance Audit of Social, General and Economic Sectors (Departments) 27 According to these rules the compensation amount re ceived from user agencies is to be deposited in the Government fund. The objectives of CAMPA include carrying out compensatory afforestation in addition to............

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06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) for the year ended March 2020

(iv) DFCCIL incurred avoidable expenditure to the tune of ₹ 285.21 crore due to incorrect assessment of land and delay in payment of compensation/ award to project affected persons. Report No. 22 of 2021 (Railways)Overview xiii (v) The progress of the project got adversely affected due to............

Sector:
Transport & Infrastructure
Chapter 3 - Infrastructure
(PDF 1.35 MB)

Report No. 22 of 2021 (Railways) Chapter 3 88 meantime, some of the components of entitlements had increased as per the Entitlement Matrix for compensation for land. This had resulted in increase of the cost of land and extra expenditure of ₹ 36.14 crore on account of additional payment of............

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06 April 2022
Performance
Report No.23 of 2021 - Union Government (Civil) Ministry of Home Affairs, Performance Audit of Indo-Nepal Border Road Project

Preface iii Executive summary v - ix CHAPTER-I Introduction 1 CHAPTER-II Project planning 4 CHAPTER-III Financial management 18 CHAPTER-IV Contract management & Execution of works 27 CHAPTER-V Quality assurance & monitoring 38 CHAPTER-VI Conclusions and recommendations 41 Annexures 45-58 Report............

Sector:
Social Infrastructure |
Transport & Infrastructure
Chapter 3 - Financial management
(PDF 0.62 MB)

The reported expenditure included Mobilisation and Tools & Plant (T&P) advances aggregating ₹ 103.47 crore to agencies 29. Besides, refund of ₹ 91.99 crore by contractors from the mobilisation advance after retaining them for more than five years, was also not depicted in the UC s............

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