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Page 15 of 99, showing 10 records out of 988 total

13 September 2021
Compliance
Tamil Nadu
Government of Tamil Nadu Report No. 3 of the year 2021 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

No. Co mponent of Work Source of Fund Date of AS Esti - mate (₹ in lakh) Approval of tender and issue of work order Scheduled date of completion Amount paid to the Contrac - tor (₹ in lakh) 1 Ground floor MPLADS 24 16 -11 -2015 30 .00 08 -12 -2015/ 09 -12 -2015 08 -03 -2016 29.98 2...........................

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter -II : Specific Area Compliance Audit
(PDF 2.49 MB)

Table 2.10: Data of GER Particulars 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 GER of India 19.4 20.8 21.5 23.0 24.3 24.5 25.2 25.8 26.3 GER of Tamil Nadu 32.9 40.0 42.0 43.0 45.2 44.3 46.9 48.6 49.0 Ranking of Tamil Nadu 5 2 3 4 3 3 2 2 3 GER of best ranked State...........................

Chapter III : Compliance Audit
(PDF 1.02 MB)

No. Component of Work Source of Fund Date of AS Esti- mate ( ₹ in lakh) Approval of tender and issue of work order Scheduled date of completion Amount paid to the Contrac- tor ( ₹ in lakh) 1 Ground floor MPLADS 24 16-11-2015 30 .00 08-12-2015/ 09-12-2015 08-03-2016 29.98 2 Water supply 5.00...........................

Appendices
(PDF 0.22 MB)

Research and Professional Practices RSO Revenue Standing Order RUSA Rastriya Uchchatar Shiksha Abhiyan SBM (G) Swachh Bharat Mission (Gramin) SC/ST Scheduled Caste/Scheduled Tribe SCAA Standing Committee on Academic Affairs SD Security Deposit SE Superintending Engineer SFR Student -faculty...........................

Chapter -I : Introduction
(PDF 0.04 MB)

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Tamil Nadu (GoTN) relates to matters arising from Specific area Compliance Audit of selected...

Preface
(PDF 0.01 MB)

v P R E F A C E This Report for the year ended March 20 20 has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution of India. The Report contains significant results of the Specific area Compliance Audit...

Index
(PDF 0.02 MB)

i TABLE OF CONTENTS Paragraph Page Preface v Overview vii CHAPTER I – INTRODUCTION About this Report 1.1 1 Profile of Audited Entities 1.2 1 Authority for Audit 1.3 2 Planning and conduct of Audit 1.4 3 Response to Audit 1.5 3 Recommendations 1.6...

Overview
(PDF 0.07 MB)

OVERVIEW vii OVERVIEW This Report contains a Specific area Compliance Audit of Outcomes in Higher Education and 10 compliance audit paragraphs. Specific area Compliance Audit of ‘Outcomes in Higher Education’ Higher education is passing through...

Download Full Report (PDF 3.42 MB)
13 September 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 1 of 2021- Revenue and Economic Sector Report of the Comptroller and Auditor General of India on General for the year ended 31 March 2019

As the conditions governing payment of tax at compounded rate were not fulfilled, the dealers were required to pay tax oft 1.23 crore at the scheduled rates applicable to the sale of goods. The dealers, however, had paid tax oft 0.18 crore only. This resulted in short levy of tax oft 1.05 crore............................

Chapter 3 - Revenue Sector : State Excise
(PDF 6.48 MB)

~-1 PART-A CHAPTER III STATE EXCISE Tax administration ! The Commissioner (Prohibition & Excise) is the head of the Department who administers the Tamil Nadu Prohibition Act, 1937 and various other Acts/Rules. He is under the administrative control...

Chapter 6 - Economic Sector : Compliance Audit
(PDF 13.08 MB)

6.11: Details of seven contracts concluded Date of commencement Date of Name of the contractor Amount / Scheduled date of Termination in lakhs) completion Mis. A.R.M. Constructions 217.59 18.10.2010 / 17.04.2012 15.10.2013 Mis. Ganesh Construction 87.24 04.10.2011 I 03.08.2012 16.02.2015 Mis............................

Chapter 1 - Revenue Sector : General
(PDF 3.7 MB)

Paras Money value value value value 2009-10 67 129 39.48 18 39 0.21 7 28 0.11 78 140 39.58 2010-11 78 140 39.58 16 34 224.53 27 57 5.23 67 117 258.88 2011-12 67 117 258.88 11 31 14.42 3 18 15.83 75 130 257.47 2012-13 75 130 257.47 12 31 81.71 1 13 12.31 86 148 326.87 2013-14 86 148 326.87 15 42...........................

Chapter 2 - Revenue Sector : Goods and Service Tax, Value Added Tax and Central Sales Tax
(PDF 18.91 MB)

As the conditions governing payment of tax at compounded rate were not fulfilled, the dealers were required to pay tax oft 1.23 crore at the scheduled rates applicable to the sale of goods. The dealers, however, had paid tax oft 0.18 crore only. This resulted in short levy of tax oft 1.05 crore............................

Chapter 4 - Revenue Sector : Stamp Duty and Registration Fee
(PDF 4.23 MB)

Registering Offices (between November 2018 and March 2019) that transfer of properties, effected through 24 sale deeds (registered between November 2011 and March 2017), was cancelled by 'Deeds of Cancellation' (registered between May 2016 and September 2017) on the ground that...........................

Chapter 5 - Economic Sector : General
(PDF 2.67 MB)

1s.1 Introduction PART-B CHAPTERV GENERAL Tamil Nadu is one of the largest States of India, with a population of 7.21 crore and a geographical area of 1,30,058 sq km. For the purpose of Administration, there are 3 7 Departments, headed by...........................

Overview
(PDF 1.8 MB)

OVERVIEW PART-A -REVENUE SECTOR This part of report contains 18 paragraphs, including one Performance Audit, relating to non / short levy of taxes, interest, penalty, etc. involving t 1,518.80 crore. Some of the major findings are mentioned below: I ...

Index
(PDF 1.76 MB)

[ TABLE OF CONTENTS ] Particulars Paragraph Page Number No. Preface vii Overview ix PART-A REVENUE SECTOR CHAPTER I-GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Arrears in assessments 1.3 5 Evasion of tax detected by...

Preface
(PDF 0.71 MB)

PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to the Governor of the State of Tamil Nadu under Article 151 of the Constitution of India. The report has been...

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09 September 2021
Performance
Odisha
Government of Odisha Report No. 3 of the year 2021 - Report of the Comptroller and Auditor General of India on Outcomes in Higher Education in the State for the period 2014-2019

Sector:
Education, Health & Family Welfare
Chapter-5
(PDF 0.79 MB)

Chapter 5  Governance and Management                                               ...

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09 September 2021
Financial
Odisha
Government of Odisha Report No. 4 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

11 - Scheduled Trib es & Scheduled Castes Development, Minorities & Backward Classes Welfare Department (ST& SCD, M&BCW) 78 3.6.1.1 Budget and Expenditure 79 3.6.1.2 Savings 79 3.6.1.3 Unnecessary Supplementary Grant 79 3.6.1.4 Programme implementation 79 3.6.2 Grant No - 28 - Rural...........................

Sector:
Finance
Download Full Report (PDF 5.01 MB)
08 September 2021
Compliance Performance
Jharkhand
Report No. 1 of 2021 - General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019

Of the 60 incomplete bridges, Audit observed that in seven works in five sampled districts, delays ranged between seven and 82 month s beyond their scheduled dates of completion. 2.1.3.2 Consultancy works The Department decided (May 2015) to engage consult ants for preparation of DPRs for the...........................

Sector:
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 |
Transport & Infrastructure |
Taxes and Duties
Overview
(PDF 0.1 MB)

Nine audited accounts for the years 2011-12 and 2017-18 relating to four PSUs were finalised during 01 May 2018 to 31 December 2019. The Statuto ry Auditors had issued certifications with qualifications for seven accoun ts, Adverse for one accounts & Disclaimer for one accounts. Compliance to the...........................

Appendices
(PDF 0.28 MB)

Area Lift Irrigation Corporation Limited Water Resources 22.03.2002 5.00 5.00 5.25 5.25 2 Jharkhand State Minority Finance Development Corporation Scheduled Tribe, Schedule Caste, Minority and Backward Class Welfare 22.03.2002 1.01 1.01 0.00 0.00 3 Jharkhand State Forest Development Corporation...........................

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26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

Further, in important services like Heal th, Education, Water Supply and Sanitation, Housing, Welfare of Scheduled Castes, S cheduled Tribes Other Backward Classes and Minorities, Social Securities & Welfare and Rural Development no significant variation in the expenditure during the current...........................

Sector:
Finance
Download Full Report (PDF 2.83 MB)
26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

Further, in important services like Heal th, Education, Water Supply and Sanitation, Housing, Welfare of Scheduled Castes, S cheduled Tribes Other Backward Classes and Minorities, Social Securities & Welfare and Rural Development no significant variation in the expenditure during the current...........................

Download Full Report (PDF 2.83 MB)
27 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

is depicted in the Pie-chart given below: Chart: 2.2.1 3 (14 %) 12 (57 %) 3 (14 %) 2 (10 %) 1 (5 %) Status of Execution of Projects On-going and were scheduled to be completed by March 2013 to October 2018 Completed within the stipulated date of completion Completed with delay ranging from 1 (one)...........................

9 Chapter-V (RS)
(PDF 0.23 MB)

IRs Paras Money value IRs Para Money value 2009-10 41 108 768.21 - - - - 6 84.91 41 102 683.30 2010-11 41 102 683.30 2 8 71.89 1 3 3.63 42 107 751.56 2011-12 42 107 751.56 1 5 15.56 4 2 1.31 39 110 765.81 2012-13 39 110 765.81 - - - - 5 15.58 39 105 750.23 2013-14 39 105 750.23 - - - - - - 39 105...........................

Download Full Report (PDF 8.09 MB)
19 August 2021
Compliance
Uttar Pradesh
Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government of Uttar Pradesh has been prepared under Article 151 (2) of the Constitution of...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy
Chapter 1 Functioning of Power Sector Undertakings
(PDF 0.77 MB)

7,231.41 63,969.39 6.16 67,909.90 3,940.51 -8,915.78 2010 -11 67,909.90 4,383.52 0.00 2,169.41 6,552.93 74,462.83 6.67 79,429.50 4,966.67 -8,678.69 2011 -12 79,429.50 4,314.36 0.00 3,811.85 8,126.21 87,555.71 6.62 93,351.90 5,796.19 -11,912.16 2012 -13 93,351.90 3,825.53 0.00 5,010.13 8,835.66...........................

Chapter 3 Functioning of Public Sector Undertakings (other than Power Sector)
(PDF 0.97 MB)

2015 24 March 2017 18 June 2019 23 September 2019 2 Uttar Pradesh Financial Corporation Section 37 (7) of State Financial Corporation Act, 1952 2011 -12 19 November 2014 2012 -13 12 November 2015 3 Uttar Pradesh Forest Corporation Clause 6 (e) of Chapter -IV of Uttar Pradesh Forest...........................

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18 August 2021
Compliance Performance
Uttar Pradesh
Report No.3 of 2020 - Revenue Sector, Government of Uttar Pradesh

in violation of Articles 266 (1) and 204 (3) of the Const itution, formed D istrict M ineral Foundation Trusts , maintained the Trust funds in the scheduled commercial banks and allowed the Governing Councils and the Management Committees to incur expenditure therefrom without prior legislative...........................

Sector:
Taxes and Duties
Chapter 3 Tax on sale, Trade etc.
(PDF 0.55 MB)

CHAPTER -III : TAX ON SALES, TRADE ETC. 3.1 Tax administration The Additional Chief Secretary (Commercial Tax and Entertainment Tax) , Uttar Pradesh administers the Sales Tax/Value Added Tax (VAT) laws and rules framed thereunder. The Commissioner,...

Chapter 5 Mining Receipts
(PDF 0.62 MB)

May 2017 The State Government , in violation of Articles 266 (1) and 204 (3) of the Constitution, formed DMFT s, maintain ed the Trust fund s in the scheduled commercial bank s and allowed the Governing Council s and the Management Committee s to incur expenditure therefrom without prior...........................

Download Full Report (PDF 3.84 MB)