Audit Reports

of Election to Municipal Bodies 6.00 6.00 100.00 Surrender was attributed to no By--Election being c onducted during the year 34 46 Municipal Affairs Performance grant recommended by the 14th Finance Commission 221.00 221.00 100.00 Surrender was made due to non-receipt of fund from Government of......

v EXECUTIVE SUMMARY Background This Report on the Finances of the Government of Sikkim is being brought out with a view to assessing the financial performance of the State during the year 2017-18. The aim of this Report is to provide the State Government with timely inputs based on actual data......

Between July and August 2018, 37 draft paragraphs a nd a Performance Audit (PA) on ‘Collection of arrears of revenue in Finance (Taxation) Department’ were sent to the Principal Secretaries/Secretaries of the respec tive Departments. The replies furnished by the......

Appendix – I (Reference: Paragraph 1.7.3) Action taken by the Finance (Taxation) Department o n the recommendations Year of Audit Report Name of the Performance Audit Recommendations Action taken by the Department/ Government 2013-14 ‘Efficiency and effectiveness of Scrutiny and Assessment......

2017] As per the AE Rules, 2016 69, distillers/brewers are required to renew their licences annually as well as to furnish security for the due performance of the conditions 67 Name of the licensee Kind of licence Licence fees outstanding (Amount i n ` ) 2014-15 2015-16 2016-17 2017-18 M/s.......

12 CHAPTER-II : FINANCE (TAXATION) DEPARTMENT Tax Administration 2.1 15 Working of internal audit wing 2.2 16 Results of audit 2.3 16 SECTION – A : PERFORMANCE AUDIT Performance Audit on ‘Collection of arrears of revenue in Finance (Taxation) Department’ 2.4 17 SECTION – B : COMPLIANCE......

It also contain s a Performance Audit on ‘Collection of a rrea rs of rev enue in Finance (Taxa t ion) Depa rtment’. Some of the major findings are mentioned below: I. GENERAL  The total receipts of the State for the year 2017-1 8 were ` 54,130.94 crore against ` 49,219.81 crore in......

AVAT Assam Value Added Tax BE Budget Estimate CST Central Sales Tax GoA Government of Assam GoI Government of India IR Inspection Report PA Performance Audit PAC Public Accounts Committee VAT Value Added Tax Chapter - II : Finance (Taxation) Department AA Assessing Authority ABR Assam......

Assuming that Gross State Domestic Product (GSDP) 1 is a good indicator of the performance of the State’s economy, major fiscal aggregates like tax a nd non-tax revenue, revenue and capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the......

Holder 2.4 139 Appendix-3.1 Position of outstanding Utilisation certificates outstanding as on 31 March 2017 3.1 140 Appendix-3.2 Statement showing performance of the Autonomous Bodies/Councils 3.2 151 Appendix-3.3 (i) Statement showing names of bodies and authorities, the accounts of which had......

The Report containing the findings of Performance a udit and Compliance audit in various departments and observa tions arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately.......

As the State’s share in central taxes and grants -in-aid is determined on the basis of recommendations of the Finance Commission, the State’s performance in mobilization of resources is assessed in terms of its own resources comprising own tax and non -tax sources. The State’s actual tax......

EXECUTIVE SUMMARY Background This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 201 7-18 vis -à-vis the Budget Estimates, the targe ts set under the Fiscal Responsibilities and Budget Management......

The Report containing the findings of performance audit and audit of transactions in various departments , Report containing the observations on audit of Statutory Corporations, Boards and Government Companies and Report on Revenue Sector are presented......

2 Performance Grants to Rural Local Bodies as per the recommendations of the Fourteenth Finance Commission - Controlled by Director of Rural Development 194.78 0.00 194.78 3 Pradhan Mantri Awaas Yojana (Gramin) - State Additional Share for Roofing Cost for Scheduled Castes, Under Tribal......

4 The Reports containing the findings of Performance Audit and audit of transactions in various departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Rec eipts are presented separately .......

of recommendations of the Central Finance Commissi on, collection of central tax receipts, central assistance for plan schemes etc., the State’s performance in mobilisation of additional resources should be a ssessed in terms of its own resources comprising revenue from its own tax and no......

4. The Reports containing the findings of performance audit and audit of transactions in various Departments and observations arising out of audit of Statutory Corporations, Boards and Government Companie s and the Report containing observations on Revenue Receipts are presented separately.......

Earlier, we had examined the working of the scheme of tax exemption in the performance audit and included the findings in the C&AG Audit Report No. 20 of 2013 (Exemptions to Charitable Trusts and Instit utions). The Report highlighted certain lapses such as (a) grant of app roval/registration......

Further, two sub-divisions each under the jurisdiction of selected ACOS were selected for detailed assessment of the performance of DTs. The ACOS and sub-divisions were selected on the basis of highest failure rate of DTs during 2015-18. The paragraph has been finalised after considering the......

I Performance of State PSUs (other than Power Sector) 4.11 The financial position and working results of the 28 State PSUs (other than Power Sector) as per their latest finalised accounts as of 30 September 2018 are detailed in Annex-17. The Public Sector Undertakings are expected to yield......

I Performance of Power Sector Undertakings 1.8 The financial position and working results of 15 power sector Companies as per their latest finalised accounts as of 30 September 2018 are detailed in Annex- I. The Public Sector Undertakings are expected to yield reasonable return on......

of the total long term loans whereas 55.93 per cent (f 42134.88 crore) of the total long term loans were availed from other fmancial institutions. Performance of Power Sector Undertakings The overall profit earned by the 15 power sector companies was f 2750.85 crore in 2017-18 against losses......

being declared the successful bidder; (c) fails to enter into procurement contract after being declared the successful bidder; ( d)fails to provide performance security or any other document or security required in terms of the bidding documents after being declared the successful bidder;......

2 The financial performance of the PSUs on the basis of latest finalised accounts as on 30 September 2018 is covered in this report. The nature of PSU s and the position of accounts are indicated in table below: T bl 1 N tu fPSU d"thR rt a e . a reo s covere m e epo . Nature ofPSUs Total Number......

1.5 9-10 Reconciliation with Finance Accounts of 1.6 11 Government of Rajasthan Submission of accounts by Power Sector 1.7 11-12 Undertakings Performance of Power Sector Undertakings 1.8-1.19 12-22 Assistance under Ujwal DISCOM Assurance Yojana 1.20 22-24 (UDAY) Comments on Accounts of......

3. This report deals with performance of 43 Public Sector Undertakings (PSU s) consisting of 40 Government Companies and three Statutory Corporations in the State of Rajasthan the audit of which has been entrusted to the Comptroller and Auditor General of India. The Report includes an......

2,721.56 Forest 775.94 840.46 1,231.72 (Paragra ph 1.2) Action taken on earlier Audit Reports Replies outstanding Out of 19 paragraphs an d 10 performance audit s/compliance audits that appeared in Audit Reports during 2012 -13 to 2015 -16 , explanatory notes to 1 0 paragraphs and nine......

dealt with in various Audit Reports (ARs), the Department of Finance issued instructions in June 1987 to initiate suo mot u action on all paragraphs/ Performance audits figuring in the Audit Reports irrespective of whether the cases were taken up for examination by the Public Accounts Committee......