Audit Reports

CHAPTER II Compliance Audit Paragraphs relating to PSUs 41 CHAPTER-II: COMPLIANCE AUDIT PARAGRAPHS RELATING TO PSUs Important audit findings emerging from test check d uring the audit of the power sector PSUs are included in this section. Assam...

CHAPTER III Revenue Sector 69 CHAPTER III: REVENUE SECTOR 3.1.1 Trend of Revenue Receipts Tax and non-tax revenue raised by Government of Ass am (GoA) during the year 2018- 19, State’s share of net proceeds of divisible Unio n taxes and duties...

CHAPTER IV Compliance Audit Paragraphs on Revenue Sector 83 CHAPTER IV: COMPLIANCE AUDIT PARAGRAPHS REVENUE SECTOR 4.2.1 Tax administration The Finance (Taxation) Department is responsible for t he administration of taxes on sales, trade etc. in the ...

Overview OVERVIEW The Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the year ended 31 March 2019 (Government of Assam) is brought out in four Chapters. CHAPTER-I on Public Sector...

Appendix 1.1 Part A (Reference: Paragraph - 1.1 ) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. 2011 3.33 crore b. 2020 3.82 crore 3 A Density of Population 1 (As per 2001 Censu s) (All India...

CHAPTER 3 BUDGETARY MANAGEMENT 3.1 Budget Process The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. Audit of Appropriations seeks to ascertain whether the expenditure actually incurred under ...

i TABLE OF CONTENTS Reference Paragraph Page No. Preface - v Executive Summary - vii CHAPTER 1: OVERVIEW Profile of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 1 Overview of Government Account Structure and Budgetary Pr...

CHAPTER 1 OVERVIEW 1.1 Profile of the State The State of Jharkhand was created in November 2000 by dividing the State of Bihar . It has an area of 79,714 sq. km. It is the 16 th largest State of the country in terms of geographical area, of which,...

CHAPTER 2 FINANCES OF THE STATE {{{ 2.1 Major changes in Key fiscal aggregates vis -à-vis 201 8-19 This chapter provides a bird’s eye view and an audit perspective on the finances of the State Government during 2019 -20 and analyses changes in...

Paragraph Particulars Page Preface iii CHAPTER 1 : OVERVIEW 1.1 About this Report 1 1.2 Trend of Revenue Receipts 1 1.3 Analysis of Arrears of Revenue 10 1.4 Pendency of refund claims 11 1.5 Authority for audit 12 1.6 Audit approach 12 1.7 Audit...

CHAPTER - I OVERVIEW 1.1 About this Report This Report contains significant findings of compli ance audit of receipts of major revenue earning Departments of Government of Madhya Pradesh. Audit has been conducted under the Comptroller and Audito r...

CHAPTER - III STAMP DUTY AND REGISTRATION FEES Highlights Why CAG did this Audit Receipts from Stamp Duty and Registration Fees in Madhya Pradesh are regulated under the Indian Stamp (IS) Act 1899, the Registration Act 1908, the MP Preparation and...

CHAPTER - IV LAND REVENUE Highlights Why CAG did this Audit In terms of the MP Land Revenue Code, 1959 (MPLRC), land revenue includes all moneys payable to the State Government for holding land, and includes premium, rent or lease money, quit rent...

Chapter - 4 Pages – 37-87 Compl\bance Aud\bt Obser\fat\bons Chapter 4 – Compliance Audit Observations 37 4.1 Allotment/ transfers of land in Industrial Areas by Madhya Pradesh Industrial Development Corporation Limited 4.1.1 Introduction Madhya...

Pages – 89-201 . Annexures Annexures 89 Annexure-1.1 (A) (Reference to Paragraph 1.1) Details of PSUs Sl. No. Name of Companies Year of Accounts received A Active PSUs with latest Accounts Government Companies PSUs Covered in this Report Power 1...

i Subject Reference to Paragraph(s) Page(s) Preface vii Overview ix-xii Chapter1- Functioning of State Public Sector Undert akings Introduction 1.1 1 Investment in PSUs 1.2 2 Accountability framework 1.3 3 Submission of Accounts by PSUs 1.4 3...

Chapter-II Performance Audit Implementation of Food Safety and Standards Act, 2006 11 Chapter-II: Performance Audit Public Health and Family Welfare Department Implementation of Food Safety and Standards Act, 2006 2.1 Introduction Food Safety and...

Chapter-III Compliance Audit  Creation, Maintenance and Utilisation of Sports Infrastructure  Human Resources Management in Home (Police) Department  Audit paragraphs 51 Chapter III: Compliance Audit Compliance audit is an independent assessment...

1 CHAPTER 1 Introduction 1.1 Budget profile The re are 5 3 departments , 3 6 Public Sector Undertakings and 36 entrusted autonomous bodies functioning under the Government of Haryana . The list of departments, Public Sector Undertakings and...