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Page 15 of 31, showing 10 records out of 306 total

29 March 2017

Financial

Punjab

Report No 2 of 2016 - State Finances Punjab

vii CHAPTER I: FINANCES OF THE STATE GOVERNMENT Introduction 1.1 1 Resources of the State 1.2 5 Revenue receipts 1.3 8 Capital receipts 1.4 12 Public Account receipts 1.5 13 Application of resources 1.6 14 Quality of expenditure 1.7 19 Analysis of Government expenditure and investments 1.8...............

Sector:

Finance

Appendices Report-No 2 of 2016 SFR 2015-16 Punjab

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Part III: Public Account: Receipts and disbursement s in respect of certain transactions suc h as small savings, provident funds, reserve funds, deposits, suspense, remittances etc. which do not form part of the Consolidated Fund, are kept in the Public Account set up under Article 266(2) of...............

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31 March 2017

Financial

Chhattisgarh

Report No 4 of 2016 - Revenue Sector Government of Chhattisgarh

The Public Accounts Committee (PAC) discussed 124 out of 157 selected paragraphs pertaining to the Audit Reports for the years from 2000 -01 to 2013 -14 and its recommendations on 75 paragraphs were incorporated in their Reports of years 2007 -08 and 2009 -10. However, Action Taken Notes (ATNs)...............

Sector:

Finance

Chapter 2 Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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Chapter II: Performance Audit on exemptions and subsidies to industries CHAPTER II: Performance Audit on “Exemptions and subsidies to industries under Industrial Policies” HIGHLIGHTS: Industrial Policies (IP) promulgated by the Government...

Chapter 3 Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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CHAPTER III: FORESTRY AND WILD LIFE (EXPENDITURE) 3.1 Tax administration The Principal Chief Conservator of Forests (PCCF) heads the Forest Department under the administrative control of the Principal Secretary (Forests) who is assisted by eight ...

State’s share of net proceeds,Budget Estimates,arrears of revenue,Pendency of refund cases,tax assessment,Inspection Reports,Aud

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from the petroleum and iron and steel 4 Ch apter-I: Gen eral industries and due to less inter-state transactions and purchases of raw materials by Public Sector Undertakings. Land Revenue: The decrease (26.76 per cent) was due to less realisation of revenue due to declaration of 119 Tehsil as...............

Chapter 6 Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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CHAPTER VI: OTHER TAX RECEIPTS Section A: STATE EXCISE 6.1 Tax administration The receipts of Excise Department are administered under the provisions of: • Chhattisgarh Excise Act, 1915; • Chhattisgarh Distillery Rules, 1995; •...

Chapter 4 Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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CHAPTER IV: COMMERCIAL TAX 4.1 Tax administration The Chhattisgarh Value Added Tax Act, 2005 (CGVAT Act) governs the levy, assessment and collection of Value Added Tax (VAT) in Chhattisgarh. VAT is a multi-stage tax levied at each stage of value ...

Chapter 7 Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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Further as per the Central Statistics Office, Government of India (Gol) Publication (2015-16) Energy Statistics defines “non-utilities” as an Independent Power Producer (IPP) which is not a public utility but which own facilities, to general electric power for sale to utilities and end...............

Chapter 5 Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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Sub-Registrars (SRs) in their day to day function, pass orders in cases of valuation of stamps required, penalty, refund and Inspection of SR and public officers where stamp duty is involved. The SR Office is the place where all the registration works take place and having the maximum...............

Abbreviations Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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Afforestation Programme NGO Non-governmental Organisation NPV Net Present Value PA Performance Audit PCCF Principal Chief Conservator of Forest PSUs Public Sector Undertakings RDF Rehabilitation of Degraded Forest RES Rural Engineering Service RF Registration Fees 144 Glossary RO Range Officer...............

Overview Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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OVERVIEW This Report contains 24 paragraphs including one Performance Audit on “Exemptions and subsidies to industries under Industrial Policies” and audit on “Implementation of National Afforestation Programme in Chhattisgarh” involving ...

Cover Page Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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fTcqitt Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2016 Government of Chhattisgarh Report No. 4 of the year 2016

First Page Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2016 (REVENUE SECTOR) GOVERNMENT OF CHHATTISGARH Report No. 4 of the year 2016

TOC Page Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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TABLE OF CONTENTS Paragraph Page Preface V Overview vii Chapter I: General Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 7 Arrears in assessments 1.3 8 Evasion of tax detected by the Department 1.4 8 Pendency of refund cases ...

Preface Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2016 has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution of India. The Report contains significant ...

Appendices Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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CTO-VIII, M/s Ventex Animal Health 2009-10 (Self Animal Health 28.60 4/0 1.14/1.72 Stock transfer not Raipur Ltd., Raipur (22441801903) Assessment) products supported with “F”form 3. CTO-VIII, M/s Dhariwal Brothers, 2009-10 (Self Blanket 37.00 4/0 1.48/2.22 Stock transfer not Raipur...............

Back Cover Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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30 March 2017

Financial

Chhattisgarh

Report No 1 of 2017 Chhattisgarh Public Sector Undertakings

Report of the Comptroller and Auditor General of India on Public Sector Undertakings f or the year ended 31 March 201 6 Government of Chhattisgarh Report No 1 . of the year 201 7 i Table of Contents...............

Sector:

Finance |

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audit of Government Companies Report No 1 of 2017

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The reasons for failure to bring down the AT&C losses were mainly poor execution of works, high rate of theft of electricity, Audit Report on Public Sector Undertakings for the year ended 31 March 2016 lack of action against the defaulting consumers etc. Thus, the Company failed to achieve...............

Chapter 3 Transaction Audit Observations Report No 1 of 2017

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The retail price (MSP and MRP) at which the foreign liquor is sold to the public is fixed by the State Excise Department. For the year 2014-15, the Company had finalised (March 2014) purchase price of 462 Brands/labels pertaining to 35 suppliers. Similarly, for the year 2015- 16, the Company had...............

overview Report No 1 of 2017 Government of Chhattisgarh

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Overview This report contains three Chapters. Chapter-I contains functioning of State Public Sector Undertakings, Chapter-II includes Report of one Performance Audit on Implementation of Restructured Accelerated Power Development and...............

Annexures Report No 1 of 2017 PSUs Chhattisgarh

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(-) 0.08 4.74 (-) 0.08 - 12 Limited(CRDCL) finalisation Sector wise total 10.70 (-) 34.09 93.29 (-) 0.64 (-) 6.86 56.62 0.70 1.24 258 Audit Report on Public Sector Undertakings for the year ended 31 March 2016 SN Sector / name of the Period of Year in Paid-up Loans Accumulated Turnover Net Profit...............

Chapter 1 Functioning of State PSUs Report No 1 of 2017

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CHAPTER-I 1. Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory...............

Index Report No 1 of 2017 Government of Chhattisgarh

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Table of Contents Particulars Reference to Paragraph(s) Page(s) Preface - V Overview - vii-xiv Chapter -1 Functioning of State Public Sector Undertakings l 1 Introduction l.l 1 Accountability framework 1.2- 1.4 1-2 Stake of Government of Chhattisgarh 1.5 2 Investment in...............

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Preface This report deals with the results of audit of Government companies and Statutory corporation of Chhattisgarh for the year ended 31 March 2016. The accounts of Government Companies (including companies deemed to be Government companies...

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27 March 2017

Financial

Telangana

Report No 3 of 2017 - State Finances Telangana

1.2 1 Budget Estimates and Actuals 1.3 3 Fiscal Reform Path 1.4 3 Resources of the State 1.5 4 Revenue Receipts 1.6 5 Capital Receipts 1.7 8 Public Account Receipts 1.8 9 Application of Resources 1.9 10 Quality of Expenditure 1.10 15 Financial analysis of Government expenditure and...............

Sector:

Finance

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24 March 2017

Financial

Madhya Pradesh

Report No 6 of 2016 - Madhya Pradesh State Finances

Agriculture’ lying idle/unutilised 1.3.7 16 Capital Receipts 1.4 18 Proceeds from disinvestment 1.4.1 18 Recoveries of Loans and Advances 1.4.2 18 Public Debt Receipts 1.4.3 18 Public Account Receipts 1.5 18 Application of Resources 1.6 19 Audit Report on State Finances for the year ended 31...............

Sector:

Finance

Chapter 1 Report No 6 of 2016 Finances of the State Govt MP State Finances

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the State Government 3 Receipts 2014-15 2015-16 Disbursements 2014-15 2015-16 Inter-State settlement 0.91 1.93 Inter-State settlement 0.98 - - 1.94 Public Debt receipts 15,068.71 19,985.30* Repayment of Public Debt 4,920.52 - - 4,860.36* Contingency Fund 300.00 1.08 Contingency Fund 301.08 - - -...............

Index Report No 6 of 2016 MP State Finances

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Appendix Report No 6 of 2016 MP State Finances

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(REFERENCE: PARAGRAPH 1.1; PAGE 2) The accounts of the State Government are kept in th ree parts viz., Consolidated Fund, Contingency Fund and Public Account. Part I: Consolidated Fund : All revenues received by the State Government, al l loans raised by issue of treasury bills, internal...............

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24 March 2017

Compliance Performance

Madhya Pradesh

Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2016, Government of Madhya Pradesh, Report No.3 of year 2017

on Audit Reports 1.9 5 Status of placement of Separate Audit Reports of Autonomous Bodies in the State Assembly 1.10 6 Chapter II Performance Audits Public Health and Family Welfare Department National Rural Health Mission 2.1 9 Home Department Modernisation of Madhya Pradesh Police Force 2.2 60...............

Sector:

Social Welfare

Chapter 3 Compliance Audit

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Monitoring of its functioning’ 3.1.1 Introduction The Royal Commission on Superior Services in India, 1924 (Lee Commission), which established the Public Service C ommission in India had noted that ‘wherever democratic institutions exist, experience has shown that to secure an efficient civil...............

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24 March 2017

Compliance Performance

Madhya Pradesh

Report 1 of 2017 - PSUs Madhya Pradesh

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2016 Government of Madhya Pradesh Report No. 1 of the year 2017 Table of Contents Particulars...............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 PA relating to Govt Companies MP Report 1 of 2017

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on the Implementation of Feeder Separa tion Programme in Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Limited Executive Summary Report on Public Sector Undertakings for the year ended 31March 2016 18 circles were not brought down to the levels committ ed before Madhya Pradesh...............

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27 February 2017

Compliance Financial

Haryana

Report 4 of 2016 - State Finances Haryana

STATE GOVERNMENT Profile of State 1.1 1 Resources of the State as per Finance Accounts 2015 -16 1.2 6 Revenue Receipts 1.3 7 Capital Receipts 1.4 13 Public Accounts Receipts 1.5 15 Application of Resources 1.6 15 Quality of Expenditure 1.7 22 Financial Analysis of Government Expenditure and...............

Sector:

Finance

Report 4 of 2016 Appendix Haryana State Finances

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Structure of Government Accounts: The accounts of the Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I: Consolidated Fund : This Fund comprises all revenues received by the State Government, all loans raised by the State...............

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10 March 2017

Compliance

Union Report 1 of 2017 - Revenue Customs

Finance Accounts, reports and relevant data provided by the Central Board of Excise and Customs (CBEC)/DGFT/Department of Commerce and available in public domain. ¾ Imports registered decline of 9 per ce nt during FY 16 mainly due to fall in International crude prices, while Customs receipts...............

Sector:

Taxes and Duties |

Finance

Chapter 3 Preventive Functions of Customs Department Union Government Report 1 of 2017 Revenue Customs

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Delays in disposal of the goods due to procedural lapses resulted in blockage of storage space and loss to the public exchequer. Audit from test check of 38 commissionerates noticed issues worth ` 1.75 crore alongwith issues of systemic and internal control deficiencies involving ` 5133...............

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10 March 2017

Compliance

Report 2 of 2017 - Revenue Direct Taxes

Grants -in-aid & contributions 1,881 1,600 B. Miscellaneous Capital Receipts 2 42,132 37,740 C. Recovery of Loan & Advances 3 41,878 26,547 D. Public Debt Receipts 4 43,16,950 42,18,196 Receipts of Government of India (A+B+C+D) 63,43,313 59,49,200 Source: U nion Finance Accounts of respective...............

Sector:

Taxes and Duties

Appendix Union Government Report 2 of 2017 Revenue Direct Taxes

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S.O.17 €, dated 4-1-2012 CPC – TDS Centralised Processing Centre – TDS, Vaishali, Ghaziabad, U.P. CPWD Central Public Works Department CSO Central Statistical Office CT Corporation Tax DGIT (Systems) Director General of Income Tax (Systems) DIT – CPC Director of Income Tax –CPC,...............

Chapter 4 Income Tax and Wealth Tax Union Government Report 2 of 2017 Revenue Direct Taxes

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Report No. 2 of 2017 (Direct Taxes) 57 Chapter IV: Income Tax and Wealth Tax 4.1 Introduction 4.1.1 This chapter discusses 136 income tax and seven wea lth tax cases, of which 133 cases involving undercharge of ` 183.53 crore and 10 cases involve...

Chapter 6 Functioning of Directorate of Income Tax Union Government Report 2 of 2017 Revenue Direct Taxes

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of infrastructure in the ITD; b) the provisions of the General Financial Rules, 2005 and instructions of the ITD were followed while spending public money. 6.3 Audit Criteria The following sources of criteria were relied upon for evaluating the activities of the Directorate: a) Manual on...............

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