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Page 17 of 75, showing 10 records out of 746 total

12 February 2020
Compliance Performance
Kerala
Report No.3 of 2019 - Revenue Sector, Government of Kerala

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on REVENUE SECTOR for the year ended March 2018 Government of Kerala Report No. 3 of the year 201 9 (i) TABLE OF CONTENTS Particulars Paragraph Page Preface (iii ) Overview (v) CHAPTER –I : GENERAL Trend of revenue............

Sector:
Taxes and Duties
Chapter 2 Taxes/Vat On Sales, Trade Etc.
(PDF 0.71 MB)

in test audit , the Department may therefore, like to internally examine the position in rest of the units with a view to ensure that the Audit Report (Revenue Sector) for the year ended March 2018 16 instances of non -compliance are taken care of by taking remedial measures, and may also............

Chapter 4 Land Revenue and Building Taxes
(PDF 0.83 MB)

The Department stated (August 2018) that the poor clearance of audi t observations was due to non -receipt of rectification reports from the sub offices audited. 4.3 Results of audit There are 120 auditable units in the Department. Out of these, 62 units were selected for test check during 2............

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12 February 2020
Compliance Performance
Kerala
Report no. 4 of 2019 General and Social Sector Government of Kerala

Presented to the Legislature on 1 2 February 2020 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on GENERAL AND SOCIAL SECTOR for the year ended March 201 8 GOVERNMENT OF KERALA Report No. 4............

Sector:
Social Welfare
Chapter 2 Modernisation and strengthening of Police force
(PDF 0.65 MB)

(Paragraph 2.18.2) Audit Report (General and Social Sector) for the year ended March 201 8 10 2.1. Introduction The scheme of Modernisation of Po lice Forces (MOPF) was launched (1969 - 70) by the Government of India to make the State police more efficient and effective by means of latest............

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28 November 2019
Compliance Performance
Assam
Report No.3 of 2019 - Public Sector Undertakings, Government of Assam

24 - 26 Comments on Accounts of power sector PSUs 1.22 26 - 27 Performance Audit and Compliance Audit Paragraphs 1.23 27 Follow up action on Audit Reports 1.24 - 1.25 27 - 28 Chapter II Performance Audit relating to Power Sector PSUs Performance Audit on Computerised Electricity Billing System............

Sector:
Industry and Commerce
Chapter 4 Functioning of PSUs (Other than Power Sector)
(PDF 0.78 MB)

PART II Functioning of PSUs (other than power sector) Chapter IV Audit Report (PSUs) for the year ended 31 March 2018 68 Investment in PSUs (other than power sector) 4.3 As on 31 March 2018, the total investment in 46 PSU s stood at ` 1,450.95 crore (equity: ` 838.31 crore; long term loans: `............

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11 December 2019
Compliance Performance
Gujarat
Report no. 3 of 2019 - Revenue Sector, Government of Gujarat

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2018 Report No. 03 of the year 2019............

Sector:
Taxes and Duties
Chapter 2 Goods And Services Tax/ Value Added Tax/ Sales Tax of Report no. 3 of 2019 - Revenue Sector, Government of Gujarat
(PDF 0.75 MB)

the course of the year, the Department accepted under -assessment of tax and other irregularities of ` 63 .96 crore in 196 cases and recovered Audit Report (Revenue Sector) for the year ended 31 March 2018 - Report No. 03 of 201 9 14 ` 3.51 crore in 70 cases, which were pointed out in audit............

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21 February 2019
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2018 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

(APHWCL) 5.2 100 Arunachal Pradesh Forest Corporation Limited Idle expenditure 5.3 108 CHAPTER-VI: FOLLOW-UP OF AUDIT OBSERVATIONS Follow up on Audit Reports 6.1 111 Audit Committee Meeting 6.2 111 Response to Audit Observations 6.3 111 iii Appendix Subject Page (s) 1.2.1 Statement showing sample............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 0.36 MB)

1 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with audit findings on State Government departments under the Social Sector. During 2016-17, total............

Appendices
(PDF 0.38 MB)

Changjungwa, Jungpak Khimiyang Bubang Bubang I, Bubang II, Bubang III, Langchuk Khimiyang Khimiyang Hq, Khimiyang village, Yanman, Shuching Audit Report for the year ended 31 March 2017 116 Appendix 2.2.1 (Reference: Paragraph 2.2.5) Details of 56 selected projects Sl. No. Division Name of the............

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14 October 2017
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2017 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

Mineral Development & Trading Cor poration Limited (APMDTCL) Loss of Revenue 5.3 135 CHAPTER-VI: FOLLOW-UP OF AUDIT OBSERVATIONS Follow up on Audit Report 6.1 139 Audit Committee Meeting 6.2 139 Response to Audit Observations 6.3 139 iii Appendix Subject Pages 1.2.1 Statement showing position of............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 1.05 MB)

This Chapter of the Audit Report for the year ended 31 March 2016 deals with Audit findings on State Government units under the Social Sector. During 2015-16, total budget............

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10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 Government of Uttarakhand Report No.2 of the year 2019 i Table of Contents Description Reference to Paragraph Page No. Preface vii Overview ix Chapter -I Social, General and............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social, General and Economic Sectors (Non-PSUs)
(PDF 1.71 MB)

1 Total expenditure includes revenue expenditure, ca pital expenditure, loans and advances. Audit Report (Social, General, Revenue and Economic Sectors) for the year ended 31 March 2018 2 1.1.3 Funds transferred directly to the State imple menting agencies The Government of India (GoI ) had............

Index
(PDF 0.06 MB)

response of Government to Audit 1.1.6 3 Recoveries at the instance of Audit 1.1.7 3 Responsiveness of Government to Audit 1.1.8 4 Follow-up on Audit Reports 1.1.9 4 Status of placement of Separate Audit Reports of autonomous bodies in the State Assembly 1.1.10 5 Year-wise details of performance............

Chapter 2 Revenue Sector
(PDF 0.98 MB)

Total revenue receipts of the State Government (1 and 2) 17,320.53 20,246.55 21,234.43 24,888.97 27,104.57 Percentage of 1 to 3 50 47 50 49 44 Audit Report (Social, General, Revenue and Economic Sectors) for the year ended 31 March 2018 98 During the year 2017-18, the revenue raised by the State............

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19 December 2019
Compliance Performance
Meghalaya
Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2018 GOVERNMENT OF MEGHALAYA Report No. 3 of 2019 TABLE OF CONTENTS PARAGRAPH PARTICULARS PAGE(S) Preface v Executive Summary vii CHAPTER I – GENERAL SECTOR 1.1 Introduction 1............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.33 MB)
17 December 2019
Performance
Uttar Pradesh
Report No. 2 of 2019 - Hospital Management in Uttar Pradesh, Government of Uttar Pradesh

of the Comptroller and Auditor General of India on Hospital Management in Uttar Pradesh for the year ended 31 March 2018 Government of Uttar Pradesh Report No. 02 of the year 2019 (Performance Audit ) Table of Contents i Contents Contents ............................................

Sector:
Education, Health & Family Welfare
Chapter 5 Maternity Services
(PDF 0.56 MB)

Performance Audit Report on Hospital Management in Utta r Pradesh for the year ended March 2018 26 Chapter -5 Maternity Services Chapter 5 – Maternity Services 49............

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03 February 2020
Compliance
Report No. 17 of 2019 - Compliance Audit on Indirect Taxes Union Government, Department of Revenue Customs

of Revenue –Customs) (Compliance Audit) No.17 of 2019 Laid on the table of Lok Sabha and Rajya Sabha on ..................................... Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) TABLE OF CONTENTS Chapter Para No. Page Preface i Executive summary iii............

Sector:
Taxes and Duties
Annexures
(PDF 1.67 MB)

71 ANNEXURE 73 Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) Annexure 1 Duty evasion cases detected by DRI (Scheme-wise) (Refer Paragraph............

Chapter 4 Non-compliance to provisions of Customs Act, Customs Tariff Act and Tariff notifications
(PDF 0.9 MB)

29 Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) CHAPTER IV Non- Compliance to Provisions of Customs Act, Customs Tariff Act............

Chapter 3 Subject Specific Compliance Audit on Levy of Anti-Dumping Duty (ADD) on imports
(PDF 0.86 MB)

15 Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) CHAPTER III Subject Specific Compliance Audit on Levy of Anti-Dumping Duty............

Chapter 5 Non-compliance to provisions of various Export Promotion Schemes of Foreign Trade Policy
(PDF 0.96 MB)

47 Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) CHAPTER V Non- Compliance to Provisions of Various Export Promotion Schemes............

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