Audit Reports

3.72 3.74 14374 37423 10.04 20.30 13 Punjab 228754 16.55 15.45 19.07 22.42 46.97 44.95 8.67 6.74 10.79 12.28 3.01 3.48 32682 82570 9.71 13.73 14 Bihar 213073 25.23 22.77 35.63 33.31 67.43 65.39 20.39 18.95 18.55 16.99 4.63 3.44 6947 20526 11.44 25.07 15 Odisha 186356 16.50 18.23 34.54 37.56...

The State PSUs are established to carry out activities of commercial nature while keeping in view the welfare of the people. In Bihar, the State working PSUs registered a turnover of 7924.89 crore for 2013-14 as per their latest finalised accounts as of September 2014. The major...

Government companies_ South Bihar Power Distribution Company Limited 4.1 Long Paragraph on Billing and Collection of dues in respect of High Tension Specified Services Consumers_ 4.1.1 The erstwhile Bihar State Electricity Board (Board), in 2001, by virtue of the power conferred under section...

OVERVIEW V J Overview This Report of the Comptroller and Auditor General of India on Public Sector Undertakings, Government of Bihar, for the year ended 31 March 2014 includes an overview of Government companies and Statutory corporations, two Performance Audit Reports, one...

3. PERFORMANCE AUDIT RELATING TO STATUTORY CORPORATION PERFORMANCE AUDIT ON BIHAR STATE ROAD TRANSPORT CORPORATION Chapter-Ill Performance Audit relating to Statutory Corporation 3. Performance Audit on Bihar State Road...

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 Government of Bihar Report No. 1 of 2015 TABLE OF CONTENTS Particulars Reference to Paragraph (s) Page (s) Preface - vii Overview - ix-xiv CHAPTER-1 Overview of...

CHAPTER II 2. PERFORMANCE AUDIT RELATING TO GOVERNMENT COMPANY PERFORMANCE AUDIT ON THE ACTIVITIES OF BIHAR STATE TOURISM DEVELOPMENT CORPORATION LIMITED Chapter II Performance Audit relating to Government Company 2. Performance Audit on the...

in relation to the accounts of a Government Company or Corporation are submitted to the Government by CAG for laying before State Legislature of Bihar under the provisions of Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The...

As per Rule 126 of the Bihar Finance (Amendment) Rules (BFR), 2005, every authority delegated with financial powers of procuring goods in public interest shall have the responsibility and accountability to bring efficiency, economy and transparency in matters relating to public...

As per Rule 126 of the Bihar Finance (Amendment) Rules (BFR), 2005, every authority delegated with financial powers of procuring goods in public interest shall have the responsibility and accountability to bring efficiency, economy and transparency in matters relating to public...

1. Performance Audit of programmes/activities/Departments (0 Working of the Bihar State Pollution Control Board The Bihar State Pollution Control Board (BSPCB) is the main agency for enforcement of environmental laws and responsible for formulation of policy for prevention, control or...

Report of the Comptroller and Auditor General of India on General, Social and Economic Sector for the year ended March 2014 Government of Bihar Report No. 4 of 2014 Report of the Comptroller and Auditor General of India on General, Social and Economic Sector for the year ended March...

Reports are processed for inclusion in the Audit Reports of the Comptroller and Auditor General of India, which are submitted to the Governor of Bihar under Article 151 of the Constitution of India. During 2013-14, Compliance Audit of 828 Drawing and Disbursing Officers (DDOs) of the State...

PREFACE 1. This Report is prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. 2. The audit of expenditure by the Departments of the State Government is conducted under...

STATE EXCISE 3.1 Tax administration The assessment, levy and collection of excise revenue in the State is governed by the provisions of the Bihar Excise (BE) Act, 1915 and Bihar Excise (Settlement of licences for Retail Sale of country/spiced country liquor, Foreign liquor, Beer and...

of taxes on vehicles in the State is governed by the provisions of Motor Vehicles (MV) Act, 1988, Central Motor Vehicles (CMV) Rules, 1989, Bihar Motor Vehicle Taxation (BMVT) Act, 1994 and BMVT Rules, 1994. It is administered by the Principal Secretary, Transport Department at the...

RECEIPTS CHAPTER-VI: NON- TAX RECEIPTS Non- Ferrous Mining and Metallurgical Industries 6.1 Tax administration Mining of minerals is governed by the Bihar Minor Mineral Concession Rules (BMMC Rules), 1972 and Mineral Concession Rules (MC Rules), 1960 framed by the State Government under the Mines...

CHAPTER-I GENERAL CHAPTER-I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Bihar during the year 2013-14, the State's share of net proceeds of divisible Union taxes and duties assigned to States and Grants-in-aid received...

collection of Stamps and Registration Fees in the State is governed by the provisions of the Indian Stamp Act, 1899; the Registration Act, 1908; the Bihar Stamp Rules, 1991 and the Bihar Stamp (Prevention of Under-valuation of Instruments) Rules, 1995. It is administered by the Registration,...

Commissioner of Commercial Taxes AG Accountant General ACE Assistant Commissioner of Excise ATNs Action Taken Notes BE Budget Estmates BVAT Act Bihar Value Added Tax Act BTEG Act Bihar Tax on Entry of Goods into local areas for Consumption, Use or Sale therein Act BMVT Act Bihar Motor...

involving 1,403.80 crore. Some of the major findings are mentioned below: I. General Total receipts of the Government of Bihar for the year 2013-14 were 68,918.65 crore. The revenue raised by the State Government amounted to 21,505.51 crore comprising tax revenue of? 19,960.68 crore and...

M/s Bihar State Co-10050015092 2011-12 Electrical Goods, 11999056 4, 5 and 8 921300 921300 1842600 operative federation Pouch and crate Ltd. etc. 10 Patna City M/s Sunrise 10060910035 2011-12 Plastic Goods 2744980 4 109799 109799 219598 East Industries M/s Sona Gold 10060468006 2011-12 DG...

PREFACE This Report is prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. The audit of revenue receipts of the State Government is conducted under Section 16 of the...

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2014 Government of Bihar Report No. 3 of the year 2014 TABLE OF CONTENTS Paragraph Page Preface V Overview vii Chapter -1: General Trend of revenue receipts 1.1 1...

are as under: SOCIAL SECTOR HUMAN RESOURCES DEVELOPMENT DEPARTMENT 3.1.1 Loss of interest Imprudent and invigilant financial management in Bihar Intermediate Education Council while investing its funds in bank led to loss of interest amounting to ^ 52.13 lakh._ Section 29(4) (e) of the...

9166 local bodies and 27 autonomous bodies substantially funded by the Government, which are audited by the Office of the Accountant General (Audit), Bihar on behalf of the CAG. The comparative position of expenditure incurred by the Government during the year 2012-13 and in the preceding year is...

Building Construction Department 429,485 12 30. Civil Aviation Department 425 04 Total 408 326 - 08.11.2000 (Laid on 08.11.2000 in Bihar Vidhan Sabha) 157 Audit Report (GS&ES) for the year ended 31 March 2013 APPENDIX-2.1.1 (Refer: Paragraph-2.1.2 ; Page -12 ) Organisational structure of...

Economic Sectors The Report has been laid on the table of the State Legislature Assembly on 15-07-2014 for the year ended 31 March 2013 Government of Bihar Report No. 2 of the Year 2014 TABLE OF CONTENTS Reference to DESCRIPTION Paragraphs Page/ Remarks Preface vi CHAPTER-I INTRODUCTION About this...

PREFACE 1. This Report is prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. 2. The audit of expenditure by the Departments of the State Government is conducted under...

The State PSUs are established to cany out activities of commercial nature while keeping in view the welfare of the people. Tn Bihar, the State working PSUs registered a turnover of 4857.631 crore for 2012-13 as per their latest finalised accounts as of September 2013. The major...

Government companies South Bihar Power Distribution Company Limited 4.1 Undue benefit to the consumer and loss of revenue Non-adherence to the provisions of the Tariff Order regarding reduction of contract demand resulted in undue benefit to the consumer and a loss of revenue of ?1.19 crore...

CHAPTER II 2. PERFORMANCE AUDITS RELATING TO GOVERNMENT COMPANIES 2.1 PERFORMANCE AUDIT ON FINANCING AND RECOVERY ACTIVITIES OF BIHAR STATE BACKWARD CLASSES FINANCE AND DEVELOPMENT CORPORATION 2.2 PERFORMANCE AUDIT ON FINANCING AND RECOVERY ACTIVITIES OF BIHAR STATE...

? 1. Overview of Government companies and Statutory corporations Audit of Government companies is (24.15 crore) and Bihar State governed by Section 619 of the Companies Beverages Corporation Limited ( 12.42 Act, 1956. The Accounts of Government crore). As per the...

CHAPTER III 3. PERFORMANCE AUDIT RELATING TO STATUTORY CORPORATION 3. PERFORMANCE AUDIT ON WAREHOUSING ACTIVITIES OF BIHAR STATE WAREHOUSING CORPORATION Chapter III Performance audit relating to Statutory corporation 3. Warehousing activities of Bihar State...

Undertakings The Report has been laid on the table of the State Legislature Assembly on 15-07-2014 for the year ended 31 March 2013 Government of Bihar Report No. 1 of the year 2014 TABLE OF CONTENTS Particulars Reference to Paragraph^) Page(s) Preface - vii Overview - ix-xvi CHAPTER-1...

Preface 1. This report deals with the results of audit of Government companies and Statutory corporations which has been conducted under Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, as ...