Audit Reports

925.70 (-) 383.55 (29) Closing Cash Balance with RBI 3,999.47 3,147.94 (-) 851.53 (21) Total 1,07,822.86 99,889.94 (-) 7,932.92 (7) Source: Finance Accounts of the respective years * Includes ` `` ` 4,352 crore as back-to-back loans to State from Go I in lieu of GST compensation shortfall.........................

5.2 Mandate of Audit The financial statements of the Government Companies (as defined in Section 2 (45) of the Act 2013) are audited by Statutory Au ditors, who are appointed by the CAG as per the provisions of Section 139 (5) or (7) of the Act 2013. The Statutory Auditors submit a copy of the........................

3.34 0.12 Permanent advances 0.12 2,332.87 Cash Balance Investment 1,564.72 3,308.04 Reserve Fund Investment 2,042.69 95,654 Deficit on Government Accounts 1,17,323.30 16,990.08 (i) Revenue Surplus/deficit of the Current year 22,385.59 78,663.92 (ii) Accumulated deficit up to preceding year........................

These accounts are audited independently by the Princi pal 0 10 20 30 40 50 Agricultural &Allied Industry Services Taxes on Products-Subsidyon Products 16.80 27.72 43.01 12.46 18.08 24.04 44.33 13.55 (In per cent ) Chart 1.1: Change in sectoral contribution to GSDP (2016 -17 to 2020-21)........................

Based on the audited accounts of the Government of Haryana for the yea r ended 31 March 2021 and additional data collated from several sources such as the Economic Survey brought out by the Department of Economic and Statis tical Analysis, this report provides an analytical review of the........................

Chart 3.2: Total Budget provision vis-à-vis expendi ture during 2020-21 Source: Based on the procedure prescribed in Budget Manual and Appropriation Accounts Summary of total provision, actual disbursements an d savings during financial year A summarised position of total budget provision,........................

2.2 Results of audit In 2020-21, test check of the records of 11 (Revenu e: 08 + Expenditure: 03) units (11,760 assessment cases were audited out of total 57,659 assessment cases) out of 45 units relating to GST/VAT/Sales ta x assessments and other records revealed under assessment/evasion of tax........................

out of 164 units planned f or audit, Internal Audit Cell of Revenue and Disaster Management and Excise and T axation (State Excise) Departments audited 163 units as detailed in the Ta ble 1.6 below :- Table 1.6: Internal Audit Receipts Number of units Planned Number of units audited Stamp........................

and other irregularities amounting to ` 20.47 crore (0.34 per cent of receipt of ` 6,013.30 crore for 2019-20), in 715 cases, which f all under the following categories as mentioned in the Table 4.1. Table-4.1: Result of Audit Revenue Sr. No. Categories Number of cases Amount ( ` `` ` in crore)........................

This marks a paradigm shift in the p rocess of delivering benefits like wage payments, fuel subsidies, food grain subs idies directly into the bank accounts of the beneficiaries, removing leakages and enhancing financial inclusion i.e. extension of financial services to t he unbanked areas and........................

ional\bTrusts/\bInstitutions under\b Section\b 12AA\b on\b the\b condition\b that,\b separate\b accounts\b have\b to\b be maintained\b for\b educational\b and\b non-educational\b activities\b and\b educational........................

Report \bo. 12 o\f 2022 (Per\formance Audit) 4 trust or institution for that year are to be audited by a Chartered Accountant, and the Audit report in Form 10B is required to be fi\bed before the due date. (iii) With effect from 01.04.2018, entities in receipt of income have to furnish the return........................

The scrutiny assessment was comp\beted in December 2017, assessin\f income at ` ‘Ni\b’. It was noticed from the ‘Notes on Accounts’ for the year ended 31 st March 2015 that the assessee had app\bied for FCRA re\fistration which was pendin\f but the assessee accepted the forei\fn........................

Report \bo. 12 o\f 2022 (Per\formance Audit) 176 Appendice\b Report \bo. 12 o\f 2022 (Per\formance Audit) 177 Appe\fdix\b1.1\b (Refer Para n\b. 1.2.1) Assessment Pr\bcess (a) Return \bf \fnc\bme: Section 139(4A) provides that every person who is in...

Further, JSERC in its tariff order of 2019-20 increased the metere d tariff of domestic consumers i.e., DS-I (A) and DS-I (B) by 31 per cent and 21 per cent respectively compared to the tariff order of 2018-1 9. Audit scrutiny of Revenue Statement (RS) I of April 2019 revealed that there........................

Chapter 1 Introduction With the aim of providing access to electricity to all households in five years, Government of India (GoI) launched (March 20 05) Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY), a Scheme for creation of rural electricity...

(Paragraph 2.1.3.2)
The Finance and Accounts Committee did not decide t he tenders though required under the Regulations of RIMS. Instead two different committees (Purchase Committee and Technical Committee) having no defined role in the Regulations were entrusted with the decision of ten der........................

ion certificate of commercial tax department, certificate of import and export, profe ssional tax registration certificate, income tax return, audited annual accounts, service tax registration certificate. Chapter II: Compliance Audit (Section-A) 9 building/house number. The local address........................

Performance Audit Report on Conservation of Coastal Ecosystems 26 Chapter 4: Post clearance monitoring and enforcement of CRZ Notifications Monitoring is an essential component for sustainability of any developmental project. It forms an integral...

Performance Audit Report on Conservation of Coastal Ecosystems 14 Chapter 3: Project Clearances under CRZ Notifications To implement the CRZ notifications which sought to regulate developmental activities in the coastal areas, MoEF&CC classified the ...

Performance Audit Report on Conservation of Coastal Ecosystems 52 Chapter 6: Integrated Coastal Zone Management Project To achieve the objectives of integrated and sustainable coastal management, MoEF&CC approached the World Bank in March 2010 to...

km (2% of the total reef area) during 2015-16 to 2019-20 as targeted in the management action plans for the Conservation and Management of Corals Scheme of MoEF&CC. Also, despite the serious reduction and degradation of the live coral cover, no viable strategy to mitigate the propagation of the........................

Report No. 4 of 2022 1 Chapter 1: Introduction Coastal areas comprise some of the most dynamic natural ecosystems of our planet, where three main components—the hydrosphere, the lithosphere, and the atmosphere—meet and interact, forming...