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Corporations National Highways Authority of India Road Transport and Highways 20,994 Government Companies Indian Railway Finance Corporation Limited Railways 2,400 Delhi Metro Rail Corporation Limited Urban Development 1,429 Dedicated Freight Corridor Corporation Limited Railways 1,087 1.2.1.2............
Film Development Corporation Limited 2015-16 PETROLEUM & NATURAL GAS 52 Biecco Lawrie Limited 2015-16 53 Kerala GAIL Gas Limited 2014-15, 2015-16 RAILWAYS 54 Burn Standard Company Limited 2015-16 ROAD TRANSPORT AND HIGHWAYS **55 Indian Road Construction Corporation Limited Under liquidation............
Report No. 6 of 2017 CHAPTER II Oversight Role of CAG 2.1 Audit of Public Sector Enterprises Comptroller & Auditor General of India (CAG) appoints the statutory auditors of Government Companies under Section 139 (5) & (7) of the Companies Act,...
Four CPSEs24 had not allocated the prescribed amount towards budget for CSR expenditure. 4.4.2.1 Utilization of funds As per the data furnished by 76 CPSEs the Chart 4.2. amount spent on CSR activities for the Prescribed vs Actual expenditure year 2015-16 was ?2590 crore out of ?3025 crore............
Kiriburu Iron Ore Mines remained non-functional because these weighbridges were either not as per Railway specifications or were de recognised by the Railways. SAIL continued to load wagons/ rakes at the mines on est imation basis and the company had to incur expenditure on penalty/idle freight on............
Report No. 9 of 2017 19 CHAPTER III: MINISTRY OF COAL Bharat Coking Coal Limited 3.1 Loss due to non-utilisation of Cenvat credit Bharat Coking Coal Limited failed to utilise Cenvat credit in respect of Service Tax paid of ` `` `30.48 crore, for the ...
Indian Railways had started using high axle wagons in its rakes since 2008-09. In absence of appropriate tipplers, imported coking co al received in BSL during 2008-11 in high axle wagons had to be evacuated in the open em pty yard. Audit observed that BSL management left 13,204 tonn e of............
of dams Dam Safety Cell (DSC) is the apex committee in DVC for carrying out maintenance and inspection of dams and funds were earmarked in annu al budget for meeting expenditure on maintenance of the dams. Audit observed that the budget allocations were not fully utilized for maintenance of............
(ANR) work was under taken in Kawardha Forest Division from State CAMPA fund in nine coupes which had already been treated from Departmental budget resulting to irregular expenditure amounting to ` 56.27 lakh. (Paragraph 3.5) IV. Commercial Tax Eight Assessing Officers (AOs) applied............
CHAPTER IV: COMMERCIAL TAX 4.1 Tax administration The Chhattisgarh Value Added Tax Act, 2005 (CGVAT Act) governs the levy, assessment and collection of Value Added Tax (VAT) in Chhattisgarh. VAT is a multi-stage tax levied at each stage of value ...
14 Connections under bulk supply category are released for general or mixed load exceeding 10 KW for M.E.S, Railways other than traction, Central P.W.D, Hospitals, educational institutions and other institutions . 15 Up to February 2016. 2.26 2.40 2.26 2.52 2.09 1.02 1.05 1.12 1.72 0.80 5.04............
Further, as per the D elhi Metro Railways (Operation & Maintenance) Act, the concessionaire could fix the initial fare which shall remain applicable till the time a Fare Fixation Committee constituted as per the Act was constituted to revise the fares . RMGL commenced passenger service on 14............
Glossary 85 Glossary of Abbreviations ACD Advance Consumption Deposit AP Agriculture Pumpset ARR Annual Revenue Requirement AT&C Aggregate Technical and Commercial BER Bid Evaluation Report BG Bank Guarantee BoDs Board of Directors BSE Bombay Stock...
vii Chapter – 1 Finances of the State Government Profile of Telangana 1 Introduction 1.1 1 Summary of Current Year’s Fiscal Transactions 1.2 1 Budget Estimates and Actuals 1.3 3 Fiscal Reform Path 1.4 3 Resources of the State 1.5 4 Revenue Receipts 1.6 5 Capital Receipts 1.7 8 Public............
THE STATE GOVERNMENT Profile of State 1 Introduction 1.1 2 Summary of fiscal transactions in 2015-16 1.1.1 2 Review of the fiscal situation 1.1.2 3 Budget Estimates and Actuals 1.1.3 5 Gender Budgeting 1.1.4 5 Resources of the State 1.2 7 Resources of the State as per Annual Finance Accounts............
agencies, summary of balances, financi al results of irrigation schemes, implications of major policy decisions on new schemes proposed i n the budget and maintenance expenditure which are brought out in various appendices. Statement No. Summarised and Detailed Statements 1 Statement of............
The methodology adopted for assessment of the fisca l position and norms/ceilings prescribed under the Fiscal Responsi bility and Budgetary Management (FRBM) Act, 2005, trends in select fisca l indicators and the time series data of State Finances are depicted in Appendix 1.3 and Appendix............
3 of the year 2017 i TABLE OF CONTENTS Paragraph Number Page Number Preface xi Overview xiii Chapter I Introduction Budget Profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent Savings 1.3 2 Funds transferred directly to the State implementing agencies 1.4 3............
(Paragraph 2.1.9.2) Planning and Budgeting District Health Action Plans (DHAPs) were not prepa red after aggregating Block Health Action Plans (BHAPs). Inter-sectoral convergence Chapter II: Performance Audit 11 with the line departments was not included in annua l Programme Implementation............
Chapter I: Introduction 1.1 Budget profile There are 54 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/Principal Secretaries/............
Thus, unlike a Government Department, finances of the Board was not subjected to budgetary control of State Legislature. This, despi te the fact that the Advocate General clarified (May 2006) on a reference from ad ministrative department that the procedure for receipts of VYAPAM and its d............
2 of the year 2017 i TABLE OF CONTENTS Paragraph number Page number Preface vii Overview ix Chapter I Introduction Budget Profile 1.1 1 Application of resources of the State Government 1.2 1 Grants-in-aid from Government of India 1.3 2 Planning and conduct of audit 1.4 2 Lack of............
CHAPTER-I Introduction 1.1 Budget Profile There are 54 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/Principal Secretaries/............
1.9 29 Debt Management 1.10 32 Fiscal I mbalances 1.11 34 Conclusions 1.12 36 Recommendations 1.13 37 Chapter –II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 39 Summary of Appropriation Accounts 2.2 39 Financial Accountability and Budget Management 2.3 40 Deficiencies............
31 March 2016 94 Appendix 2.13 (Reference: Paragraph: 2.5.3 (vi) Page 4 7) Detail of the plan schemes ( ` One crore and above) for which revised budget reduced but actual expenditure was less than 80 per cent of the revised outlay (`in crore) Sr. No. Department Name Sub -Head of Development............
Haryana In Haryana, fiscal reforms and consolidation were brought to the forefront with the State Govern ment enacting the Fiscal Responsibility and Budget Management (FRBM) Act on 6 July, 2005 as per recommendations of the 12 th Finance Commission with the objective of eliminat ing revenue............
Performance EP Export Promotion Capital Goods EPCG Export Processing Zone EPZ Export and Import EXIM Financial year FY Fiscal Responsibility and Budget Management Act FRBM Free on Board FOB Foreign Trade Policy FTP Gross Domestic product GDP x Report No.1 of 2017 – Union Government............
letter dated 04.05.2012 advised the Commissionerate to carry out the maintenance work of Cat-III vessels locally and from Commissionerate’s own budgetary provision till a new AMC is finalized. 38 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 38 In October/November............