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Page 8 of 54, showing 10 records out of 538 total

22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

2.3 12-14 Town and Country Planning Department (Haryana Shehri Vikas Pradhikaran) Loss due to non-recovery of lease money 2.4 15-17 Non-recovery of compensation from contractor 2.5 17-19 Labour Department Recoverable amount from employers against declined cheques 2.6 19-20 Urban Local Bodies............

Sector:
Education, Health & Family Welfare
Chapter-II
(PDF 0.48 MB)

2.5 Non -recovery of compensation from contractor The Executive Engineer, HSVP Division No.1, Faridabad made no efforts for recovering ` 1.61 crore from a contractor for excess expenditure on completion of work of providing and laying water supply, sewerage and storm water drainage in............

Appendix
(PDF 0.93 MB)

Transport Civil Aviation Haryana Roadways Engineering Corporation Ltd. Transport Department 10. Urban Development Town and Country Planning Gurgaon Technology Park Limited Housing Board Haryana Panchkula Urban Local Bodies Haryana Mass Rapid Transport Corporation Limited Haryana Shehri Vikas............

Download Full Report (PDF 1.46 MB)
21 December 2021
Performance
Report No. 10 of 2021- Union Government, Performance Audit on Advance Authorisation Scheme (Department of Revenue – Indirect Taxes -Customs)

(Para 4.3) Recommendations 1. DGFT/ Department of Commerce should put in place a time -bound plan for filling up of accumulated vacancies with qualified resources, so that it is well equipped to ensure implementation and monitoring of Advance Authorisation and other Schemes, in case DGFT............

Sector:
Taxes and Duties
Chapter I : Overview of Advance Authorisation Scheme
(PDF 1.2 MB)

1449 322091 0.45 2024 348853 0.58 1870 379704 0.49 3342 492856 0.68 130.64 53.02 Total 303539 1716384 17.68 312163 184943 4 16.88 300913 1956514 15.38 378807 2307726 16.41 24.80 34.45 It is seen that the growth of AAs (in terms of EO fixed) increased in Electronics (92 per cent ), Plastics (85............

Chapter 2 : Issuance of Advance Authorisations
(PDF 1.07 MB)

Recommendation No. 1: DGFT/ Department of Commerce should put in place a time -bound plan for filling up of accumulated vacancies with qualified resources, so that it is well equipped to ensure imple mentation and monitoring of Advance Authorisation and other Schemes , in case DGFT intends to............

Download Full Report (PDF 3.19 MB)
21 December 2021
Compliance
Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit)

Overview The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 697 ...

Sector:
Finance
Download Full Report (PDF 4.45 MB)
21 December 2021
Performance
Report No. 9 of 2021 - Union Government, Ministry of Jal Shakti Department of Water Resources, River Development and Ganga Rejuvenation

At the Apex level, the Department of Water Resources, River Development and Ganga Rejuvenation (DoWR,RD&GR) is allocated \bith overall planning and policy making for the development of ground \bater resources and establishment of utilisable resources. In pursuance of the orders of the Hon’ble............

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Executive Summary
(PDF 0.13 MB)

At the Apex level, the Department of Water Resources, River Development and Ganga Rejuvenation (DoWR,RD&GR) is allocated with overall planning and policy making for the development of ground water resources and estab lishment of utilisable resources. In pursuance of the orders of the Hon’ble............

Download Full Report (PDF 5.86 MB)
17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

Fund (Public Debt ) Amount Internal Debt (A) 1,83,785.60 Market Loans bearing interest 1,35,664.18 Market Loans not bearing interest 2.26 Compensation and other Bonds 25,950.00 Loans from other Institutions, etc. 12,249.57 Special Securities issued to the National Small Sav ing Fund of............

Sector:
Finance
Chapter-II
(PDF 2.7 MB)

The projected revenue in accordance with base year figure, actual revenue collected and compensation due and received from Go I during the period 2017-18 to 2019-20 is given in Table 2.4. State Finances Audit Report for the year ended 31 March 2020 22 Table 2.4: Detail of collection of GST and............

Appendice
(PDF 1.43 MB)

Schools Building under NABARD 100.00 30.00 21 Directorate of Fire Services Strengthening of Fire Services 25.00 0.01 22 Urban Local Bodies Scheme for Compensation of loss of commercial property of small shopkeepers because of natural disasters 5.00 0.01 23 Scheme for upgradation of............

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17 December 2021
Performance
Uttar Pradesh
Performance Audit Report on “Land Acquisition and Allotment of Properties in NOIDA” in Uttar Pradesh (Report No. 6 of 2021)

of cases of acquisition under urgency clause 3.5.2 29 - 3 2 Excessive use of urgency clause to acquire land 3.5.3 32 Avoidable payment of additional compensation in cases of direct purchases of land through sale deeds 3.5.4 3 3 - 34 Loss due to excess payment of additional compensation 3.5.5 34 -............

Sector:
Industry and Commerce
Chapter 5.3: Allotment of Farm House Plots
(PDF 4.74 MB)

It provided that farm house means a plot of land in the area demarcated for agriculture use by NOIDA . The Regional Plan (RP) -2021 zoning regulations permitted establ ishment of farm house s outside ab adi (inhabited) area under Agriculture (Rural) Zone within Controlled/Development/Regulated............

Chapter 5.4: Allotment of Industrial Properties
(PDF 4.19 MB)

Industr ial w ing of NOIDA deals with the allotment of industria l plots and follow -up of the post -allotment compliances. The Planning wing of NOIDA is responsible for monitoring building completion whereas Finance wing is responsible for maintaining financial records related to recovery of............

Table of Content
(PDF 0.32 MB)

of cases of acquisition under urgency clause 3.5.2 29 -32 Excessive use of urgency clause to acquire land 3.5.3 32 Avoidable payment of additional compensation in cases of direct purchases of land through sale deeds 3.5.4 33-34 Loss due to excess payment of additional compensation 3.5.5 34 -35............

Chapter-IV : Pricing of Properties
(PDF 2.12 MB)

` per sqm ) A: Basic Land Acquisition Rate Add: Related costs of acquisition cost such as acquisition expenses, rehabilitation charges, additional compensation, annuity, no litigation bonus, stamp/registration charges, abadi land cos t, provision for open space, interest cost on land............

Chapter 5.2: Allotment of Sports City
(PDF 9.76 MB)

The findings of Audit have been classified in the followi ng sections:  Deficiencies in planning and policy formulation (discussed in Paragraphs 5.2.13 to 5.2.13.7 ).  Deficiencies in screening and allotment (discussed in Paragraphs 5.2.14 to 5.2.14.7).  Irregularities in transfers............

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17 December 2021
Financial
Uttar Pradesh
Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - Government of Uttar Pradesh

State Government also received compensation of ` 5,180 crore from GoI for loss of revenue ar ising out of implementation of GST. With automation of the collection of GST having taken place , the Government of India’s decision to provide access to Pan - India data at GSTN premises was............

Sector:
Finance
Download Full Report (PDF 5.85 MB)
17 December 2021
Performance
Uttar Pradesh
Performance Audit Report No. 3 of 2021 on “Centralised Information Technology Billing System Being Operated by State Power Utilities” in Uttar Pradesh

with respect to Human Resource responsible for managing IT activities, Document Retention, IT Security, Business Continuity and Disaster Recovery Plan. Confidentiality in the IT system was compromised as the Company failed to restrict the log on sessions. Chapter-IV: Application............

Sector:
Power & Energy
Chapter-II: IT enabled energy accounting and auditing
(PDF 2.17 MB)

-updation of entire electrical assets’ database in AM module, non -mapping of rates of Cost Data Book and Rural Electrification & Secondary System Planning Organisation (RESSPO) schedule and non -maintenance of modem for communicating meter data at MDAS of sub -stations, feeders and DTs by the............

Download Full Report (PDF 63.24 MB)
15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report no. 3 of the year 2021: State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

Loan from Life Insurance Corporation of India 24.77 Loan from NABARD 2,755.76 Loan from National Co-operative Development Corpora tion 125.40 Compensation and other Bonds 2,890.50 Loans from other Institutions, etc. 61.23 Special Securities issued to the National Small Saving Fund of the............

Sector:
Finance
Chapter II : Finances of the State
(PDF 1.43 MB)

The protected revenue in accordance with the base year figure, actual revenue collected and compensation due and received from the GoI during t he period 2017-18 to 2019-20 is given in Table- 2.3 (A) . Table-2.3(A): Detail of collection of GST and compe nsation from GoI (` `` ` in crore) Year............

Download Full Report (PDF 3.38 MB)
30 March 2022
Compliance Performance
Bihar
Report No. 5 of the year 2021 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit ) for the year ended 31 March 2020, Government of Bihar.

No. Districts Advance forNo. of persons Amount involved (in lakh) 1 Patna Tour advances, vehicle compensation, Fuel supply, Tents, Home guards, drivers, Circuit House repairs etc. 855 537.19 2 Muzaffarpur 273239.26 3 Bhagalpur 1287329.12 4 Begusarai 1003155.71 5 Supaul 24947.48 6 Kishanganj............

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-3
(PDF 1.26 MB)

No. Districts Advance forNo. of persons Amount involved (in lakh) 1 Patna Tour advances, vehicle compensation, Fuel supply, Tents, Home guards, drivers, Circuit House repairs etc. 855 537.19 2 Muzaffarpur 273239.26 3 Bhagalpur 1287329.12 4 Begusarai 1003155.71 5 Supaul 24947.48 6 Kishanganj............

Download Full Report (PDF 8.21 MB)