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This Report contains 26 audit paragraphs (including five general paragraphs), six performance reviews and one Integrated Audit of Fisheries Department. The draft audit paragraphs and draft performance reviews were sent to the Secretary of the...
CHAPTER IV: REVENUE RECEIPTS 4.1 General 4.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Tripura, ils share of divisible Union taxes and grants-in-aid from the Government of India during 2008-09 and the...
Appendices Appendix 1.1 Statement showing selected projects/schemes for audit (Reference: Paragraph 1.1.6) SI. Name of the Project/ scheme Year of sanction Nature of funding Classification of No area Minor Irrigation Schemes 1. Lift Irrigation...
This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2011-12 and to provide the State Government and State Legislature with timely inputs based...
This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...
CHAPTER-V: STATE EXCISE DUTY 5.1.1 Tax administration Levy and collection of excise duty, fee, penalty etc. is governed by the Bihar and Orissa Excise (B&OE) Act, 1915, the Board’s Excise (BE) Rules, 1965, Orissa Excise Exclusive Privilege (OEEP) ...
Government of India in order to strengthen the Public Distribution System in India introduced (June 1997) the Targeted Public Distribution System (TPDS) to provide foodgrains to rural poor at subsidised prices by issuing special cards to families...
Performance Audit on Public Distribution System Chapter - 9 Convergence schemes 9.1 Scheduled Caste/Scheduled Tribe/OBC Hostel scheme The Scheduled Caste/Scheduled Tribe/ OBC Hostel scheme introduced in October 1994 under the aegis of Ministry of...
In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05, based on broad parameters of fiscal correction laid down by the...
This Report on the audit of expenditure incurred by the Government of Odisha has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and performance...
Chapter 1 Introduction Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Odisha relates to matters arising from Performance Audit of selected programmes and activities...
In May 2003, Government of Punjab enacted the Punjab Fiscal Responsibility and Budget Management Act, 2003 to ensure long-term financial stability by achieving revenue surplus, containing fiscal deficit and prudential debt management. Subsequently,...
CHAPTER 1 Finances of the State Government Tins chapter provides a broad perspective of the finances of the Government of Punjab during the current year (2008-09) and analyses critical changes in the major fiscal aggregates as compared to the...
Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....
Chapter II Performance review relating to Government companies Chapter II 2. Performance review relating to Government companies 2.1 Orissa Power Generation Corporation Limited Functioning Executive summary Power is an essential requirement for all ...
This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2010-11 and to provide the State Government and State Legislature with timely inputs based...
Appendix A brief profile of Odisha 1.1 (Refer Page 1) A. General Data Particulars Figures i Area 155707 sq km Population 2 a. As per 2001 Census. 3.68 crore b. As per 2011 Census 4.19 crore Density of Population (as per 2001 Census). (All India...
This Report contains 15 audit paragraphs (including three general paragraphs) and two performance reviews - 'Jawaharlal Nehru National Urban Renewal Mission Schemes in Nagaland' and 'Utilisation of declaration forms in Interstate...
CHAPTER-IV REVENUE RECEIPTS 4.1 GENERAL 4.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Nagaland during the year 2010-11, the State’s share of divisible Union taxes and grants-in-aid received from the...
CHAPTER-H AUDIT OF TRANSACTIONS HOME (POLICE) DEPARTMENT 2.1 Fraudulent drawal of funds The Director General of Police, Nagaland, Kohima drew crore for procurement of 1750 Fire Extinguishers on the basis of fictitious bills._ The Government...