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Page 13 of 31, showing 10 records out of 306 total

30 November 2017
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India for the year ended 31 March 2016 on "Performance Audit on Implementation of the Right of Children to Free and Compulsory Education Act, 2009 Government of Madhya Pradesh-Report No.5 of 2017"

Commissioner, Directorate of Public Instructions (DPI) controls the establishment matter of schools, i.e., recruitment of teachers and payment of their salary and providing grants-in -aid to Government aided schools. Commissioner Tribal Development is respons ible for schools managed by Tribal...............

Sector:
Education, Health & Family Welfare
Chapter 3 Free and Compulsory Elementary Education
(PDF 1.06 MB)

Action for dissemination of informatio n would be taken for participation of more and more CWSN students in the health evaluation camp. 3.9 Early Childhood Care and Education The 86 th Constitutional Amendment Act, 2002 provided under Article 45 that the State shall endeavour to provide early...............

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12 August 2017
Financial
Jharkhand
Report No. 5 of 2016 - State Finances, Government of Jharkhand for the year ended 31 march 2016

Recoveries from loans and advances 1.4.1 13 Debt receipts from internal sources 1.4.2 14 Loans and advances from Government of India (GOI) 1.4.3 14 Public Accounts Receipts 1.5 14 Application of resources 1.6 14 Growth and Composition of Expenditure 1.6.1 15 Revenue Expenditure (RE) 1.6.2 15...............

Sector:
Finance
Appendix of Report No.5 of 2016 - State Finances Government of Jharkhand
(PDF 0.79 MB)

of Government Accounts: The accounts of the State Government are kept in th ree parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I:Consolidated Fund: All revenues received by the State Government , all loans raised by issue of treasury bills, inte rnal and...............

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12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended 31 March 2016 Government of Jharkhand Report No.2 of the year 2017 i Table of Contents Particulars...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Government Companies of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand
(PDF 1.05 MB)

Further, unnecessary restraint to invoke the existing agreement clauses has resulted in inordinate Audit Report on Public Sector Undertakings for the year ended 31 March 2016 14 delay in realisation of sales revenue leading to po or debt servicing on Government loans ( ` 665.89 crore) and...............

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12 August 2017
Compliance Performance
Jharkhand
Report No. 1 of 2017 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2016

7 INDUSTRIES AND MINES & GEOLOGY DEPARTMENT Investment Promotion Activities/ Initiatives in Jha rkhand 2.2 45 CHAPTER – 3 COMPLIANCE AUDIT FOOD, PUBLIC DISTRIBUTION & CONSUMER AFFAIRS DEPART MENT Construction and Functioning of Godowns 3.1 71 Paddy procurement and conversion into Custom...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand
(PDF 1.33 MB)

in April 2005 with aims to provide acce ssible, affordable, accountable, effective and reliable health care facilities in rural areas to strengthen public health systems. The key strategy of the mission was to bridge the gaps in health care facilities, facilitate decentralised planning in health...............

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04 July 2017
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.4 of 2016 - Performance Audit of Disaster Management in the State of Jammu and Kashmir Government of Jammu and Kashmir

of Earthquake Resistant Designs in Building Codes 2.1.5 9 Early Warning 2.1.6 9 Emergency Operation Centres 2.1.7 9 Capacity Building and Public Awareness for Managing Disasters 2.1.8 10 Chapter 3 – Post-Disaster Activities and Management - Financial Arrangements Introduction 3.1 11...............

Sector:
Environment and Sustainable Development
Executive Summary of Report No.4 of 2016 - Performance Audit of Disaster Management in the State of Jammu and Kashmir Government
(PDF 0.2 MB)

in the State focused on assessing the State Government’s pre-disaster preparedness and management, emergency response and relief, restoration of public utilities and infrastructure and their reconstruction/rebuilding. The audit was conducted between July 2015 and February 2016 and covered the...............

Chapter 5 Post-Disaster Activities and Management - Floods of September 2014 of Report No.4 of 2016 - Performance Audit
(PDF 0.31 MB)

5.1.6 Restoration of essential public utilities/ facilities and infrastructure The Manual for Administration of SDRF envisaged payment of �nancial assistance for repair/restoration of speci�c infrastructure of immediate nature under the item ‘damage to infrastructure’. Such...............

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10 August 2017
Compliance
Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power Producers by Rural Electrification Corporation Limited and Power Finance Corporation Limited Reports of Ministry of Power

REC was declared a Public Financial Institution in 1992 and was registered wi th Reserve Bank of India (RBI) as a Non-Banking Financial Company (NBFC) in February 19 98. REC was accorded ‘Mini Ratna’ status in 2002 and ‘Navratna’ status in 2008 . RBI classified REC as an...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 - Restructuring of Loans of Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power
(PDF 0.15 MB)

Report No. 34 of 2017 36 Chapter-IV RESTRUCTURING OF LOANS A restructured loan account is one where the lender, for economic or legal reasons relating to the borrower’s financial difficulties, grants concessions to the borrower that it would not...

Annexure of Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power Producers
(PDF 0.08 MB)

Report No. 34 of 2017 51 Annexure-I (Referred to in Paragraph 1.7) (A) Loans selected for examination in audit – Rural Electrification Corpor ation Limited Sl. No. Name of the Lender Original sanction Cost overruns Date of sanction of cost...

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04 August 2017
Performance
Report No.30 of 2017 - Performance audit Union Government Payment of tax by certain companies under special provisions of section 115JB Reports of Department of Revenue – Direct Taxes

to profit and loss account can be allowed under normal provision as per section 36(1)(vii), which in the case of Scheduled/Non-Scheduled Banks, Public/State Financial Institutions and State Industrial Investment Corpor ation will not apply 35 unless the assessee has debited such debt or part...............

Sector:
Taxes and Duties |
Finance
Appendices of Report No.30 of 2017 - Performance audit Union Government Payment of tax by certain companies under special
(PDF 0.35 MB)

be, the amount of tax credit allowed shall also be increased or reduced accordingly 115JAA(7) In case of conversion of a private company or unlis ted public company into a LLP, the provisions of this section shall not apply to t he successor LLP 115JB(1) If for any assessment year tax payable...............

Chapter 3 - Extent of non-compliance of MAT provisions of Report No.30 of 2017 - Performance audit Union Government Payment
(PDF 0.18 MB)

allowance of brought forward business loss/unabsorbed depreciation as per books of account Charge: CIT Udaipur Assessee: M/s American International Health Management Ltd Assessment Year: 2012-13 and 2013-14 PAN: AADCA5692C While computing book profit at nil, AO reduced 1.14 crore to the extent...............

Chapter 2 - Systemic issues including ambiguities/lacunae in the special provisions of Report No.30 of 2017 - Performance audit
(PDF 0.23 MB)

to profit and loss account can be allowed under normal provision as per section 36(l)(vii), which in the case of Scheduled/Non-Scheduled Banks, Public/State Financial Institutions and State Industrial Investment Corporation will not apply35 unless the assessee has debited such debt or part...............

Chapter 1 - Introduction of Report No.30 of 2017 - Performance audit Union Government Payment of tax by certain companies
(PDF 0.09 MB)

 Report No. 30 of 2017 (Performance Audit) Chapter 1: Introduction 1.1 Several companies that were having large profit from business and distributing substantial portion of the income to their shareholders as dividend, were reducing their tax...

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28 July 2017
Performance
Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department of Revenue - Direct Taxes

TZbe public infrastructure for prov iding ZbealtZb related services is not sufficient to cater to tZbe increasing demands o f quality ZbealtZb services in tZbe country. TZbe ZbealtZbcare sector in India comprises botZb priva te and public sectors. TZbe private sector provides nearly 80 per...............

Sector:
Taxes and Duties |
Finance
Chapter 2 - Tax base of assessees engaged in business/ profession of Private Healthcare sector of Report No.27 of 2017
(PDF 0.18 MB)

Council 3 Dental Council of India and States 4 Central Government Health Scheme 5 Municipal Corporations/ Municipalities 6 Central/State Public Sector Undertakings 7 Department of Health and Family Welfare, State Governments 8 Charity Commissioners 9 Pollution Control Board 10 Drug...............

Annexures of Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department
(PDF 0.19 MB)

circumstances:  Where any part of the income from property held und er trust for private religious purposes does not enure for the benefit of the public;  In the case of a trust for charitable purposes or a n institution created or established for charitable purposes on or after 1.4.1962, any...............

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21 July 2017
Compliance
Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics &Information Technology)

of Electronics and Informatio n Technology (MeitY) Locking up of funds and unfruitful forex outgo 3.1 37 Over payment of rent 3.2 41 Chapter IV: Public Sector Undertakings under the Mi nistry Performance Audit on Wireline Broadband Services in Bharat Sanchar Nigam Limited 4.1 45 Inadequate...............

Sector:
Information and Communication
Chapter 4 - Public Sector Undertakings under the Ministry of Report No.21 of 2017 - Compliance audit of Union Government
(PDF 0.37 MB)

Report No. 21 of 2017 45 CHAPTER-IV PUBLIC SECTOR UNDERTAKINGS MINISTRY OF COMMUNICATIONS Bharat Sanchar Nigam Limited 4.1 Performance Audit on Wireline Broadband Services 4.1.1...............

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21 July 2017
Performance
Report No.10 of 2017 - Performance audit Union Government Schemes for Flood Control and Flood Forecasting Reports of Ministry of Water Resources, River Development & Ganga Rejuvenation

Floods are a recurrent phenomenon, which cause huge loss of lives and damage to liveli hood systems, property, infrastructure and public utilities. As per the report of the Working Group on Flood Control Management Programme (December 2006) for the XI Five Year Plan (2007-2012), on an...............

Sector:
Environment and Sustainable Development |
Social Welfare
Chapter 2 - Financial Management of Flood Management Programme of Report No.10 of 2017 - Performance audit Union Government
(PDF 0.52 MB)

Report No. 10 of 2017 9 Schemes for Flood Control and Flood Forecasting Financial Management of Flood Management Programme 2.1 Introduction Flood Management Programme (FMP) guidelines contain provisions relating to financial parameters viz. release...

Chapter 4 - Flood Forecasting of Report No.10 of 2017 - Performance audit Union Government Schemes for Flood Control and Flood
(PDF 0.43 MB)

by the Himalayan Ganga Division, CWC, Dehradun (HGD), Uttarakhand for the river Alaknanda at Srina gar during June 2013 despite heavy losses to public property due to floods. The justification given was that warning and danger levels were at 539 metres (m) an d 540 m respectively and the...............

Chapter 5 - Other Schemes for Flood Control of Report No.10 of 2017 - Performance audit Union Government Schemes for Flood
(PDF 0.42 MB)

Report No. 10 of 2017 59 Schemes for Flood Control and Flood Forecasting Other Schemes for Flood Control 5.1 Introduction Apart from the two main schemes on Flood Management and Flood Forecasting, GoI implemented other smaller schemes towards flood...

Chapter 6 - Implementation of the recommendations of Review and Oversight Committees for Flood Control measures of Report No.10
(PDF 0.45 MB)

Report No. 10 of 2017 71 Schemes for Flood Control and Flood Forecasting Implementation of the recommendations of Review and Oversight Committees for Flood Control measures 6.1 Introduction The subject of flood control is not included in any of the...

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