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Page 18 of 32, showing 10 records out of 312 total

03 May 2016
Compliance
Report No. 9 of 2016 - Union Commercial Financial Reports of Central Public Sector Enterprises

9 of 2016 General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit) Report No. 9 of 2016 i Contents Preface iii Executive Summary v Chapter 1 Financial performance of Central Public Sector Enterprises 1.1 Introduction 1 1.2 Investment in government companies and...............

Sector:
Industry and Commerce
Statements Referred - Report no. 9 of 2016
(PDF 0.81 MB)

1657.21 1657.21 2014-15 1 Equity 656.56 0.00 0.00 0.00 0.00 0.00 656.56 Loans 0.00 0.00 0.00 0.00 0.00 1287.40 1287.40 CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 2012-13 2 Equity 2710.38 0.00 0.00 0.00 30.44 0.16 2740.97 Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2013-14 2 Equity 2713.37...............

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29 April 2016
Performance
Report No. 54 of 2015 - Union Civil National Food Security

on the Preparedness for Implementation of National Food Security Act, 2013 for the year ended March, 2015 (Ministry of Consumer Affairs, Food and Public Distribution) Report of the Comptroller and Auditor General of India Union Government (Civil) Report No. 54 of 2015 i Subject Pages Preface...............

Sector:
Social Welfare
Chapter 3 Identification of beneficiaries and issuance of ration cards
(PDF 1.39 MB)

(b) of NFSA, the State Government shall continue to receive the allocation of foodgrains from the Central Government under the existing Targeted Public Distribution System, till the identification of such households is complete. Hence NFSA clearly stipulates that identification is necessary...............

Chapter 6 Grievance Redressal Mechanism and Monitoring
(PDF 0.78 MB)

The State Government designated (July 2013) Public Grievance Com - mission (PGC) as State Food Commission as an interim measure. Regu - lar SFC was yet to be constituted as of June 2015. However, no work related to functioning of State Food Commission was observed to have been done in the state................

Annexes
(PDF 0.75 MB)

Mid Day Meal MSP Minimum Support Price NFSA National Food Security Act, 2013 NSSO National Sample Survey Organization OWS Other Welfare Scheme PDS Public Distribution System PDS (C) Order Public Distribution System (Control) Order PGC Public Grievance Commission RPDS Revamped Public...............

Chapter 5 Reforms in Targeted Public Distribution System
(PDF 1.51 MB)

34 Chapter 5 Reforms in Targeted Public Distribution System 5.1 Introduction As per Section 12 of NFSA, the Central and State Governments shall endeavour progressively to undertake...............

Chapter 2 Audit Approach and Methodology
(PDF 0.69 MB)

iii) Whether the States initiated reforms in the Targeted Public Distribution System with regard to doorstep delivery and computerization. iv) Whether the States/UTs had put in place a grievance redressal system including Food Security Allowance as per the provisions of NFSA and whether an...............

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31 March 2016
Performance
Chhattisgarh
Report No 2 of 2015 - Public Sector Undertakings Government of Chhattisgarh

Report of the Comptroller and Auditor General of India o n Public Sector Undertakings for the year ended 31 March 201 5 Government of Chhattisgarh Report No. 2 of the year 201 5 Report of the Comptroller and...............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 3 - Transaction Audit Observations
(PDF 0.43 MB)

Audit Report on Public Sector Undertakings for the year ended 31 March 2015 40 Audit criteria 3.1.3 The audit criteria adopted for assessing the achievement of the audit objectives were derived from the following sources:  Standard procedures for award of contract with reference to principles...............

Chapter 1 - Functioning of State Public Sector Undertakings
(PDF 0.33 MB)

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...............

Annexures
(PDF 1.37 MB)

Government in PSUs whose accounts are in arrears (Referred to in paragraph 1.1 1) (Figures in Column 4 and 6 to 8 are ` in crore) SN Name of the Public Sector Undertakings Year upto which Accounts finalised Paid up capital Period of accounts pending finalisati on Investment made by State...............

Overview
(PDF 0.27 MB)

Overview 1. Functioning of State Public Sector Undertakings Audit of Government companies is governed by Section 143 (6) of the Companies Act, 2013. As on 31 March 2015, the State...............

Index
(PDF 0.14 MB)

i Table of Contents Particulars Reference to Paragraph(s) Page(s) Preface - v Overview - vii -xi Chapter – I Functioning of State Public Sector Undertakings 1 1 Introduction 1.1 1-2 Accountability framework 1.2 - 1.4 2-3 Stake of Government of Chha ttisgarh 1.5 3 Investment in...............

Chapter 2 - Performance Audit of Government Company
(PDF 0.52 MB)

There were delays rang ing between one and five years in execution of these projects due Audit Report on Public Sector Undertakings for the year ended 31 March 2015 16 to delay in preparation of detailed project reports, non -availability of land and non -receipt of Government of India grants...............

Preface
(PDF 0.07 MB)

v Preface This report deals with the results of audit of Government compa nies and Statutory corporation of Chhattisgarh for the year ended 31 March 2015 . The accounts of Government Companies (in cluding companies deemed to be Government companies...

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28 March 2016
Compliance Performance
Rajasthan
Report No 5 of 2015 - Public Sector Undertakings Government of Rajasthan

Report of the Comptroller and Auditor General of India o n Public Sector Undertakings for the year ended 31 March 201 5 GOVERNMENT OF RAJASTHAN Report No. 5 of the year 201 5 REPORT OF THE COMPTROLLER AND...............

Sector:
Power & Energy |
Industry and Commerce
Chapter 3 - Compliance Audit Observations
(PDF 0.64 MB)

Nigam Limited 3.1 Release of new connections The Government of Rajasthan (GoR) promulgated (September 2011) ‘The Rajasthan Guaranteed Delivery of Public Services Act, 201 l’(Act) to provide delivery of certain services to the people of the State within stipulated time. Section 4 of the Act...............

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17 March 2016
Financial
Madhya Pradesh
Report 2015 - State Finances Government of Madhya Pradesh

Grants 1.3.4 15 Foregone Revenue 1.3.5 16 Capital Receipts 1.4 17 Proceeds from disinvestment 1.4.1 17 Recoveries of loans and advances 1.4.2 17 Public Debt Receipts 1.4.3 17 Public Accounts Receipts 1.5 17 Application of Resources 1.6 18 Growth and composition of Expenditure 1.6.1 18 Capital...............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.47 MB)

the Stale (iovernment Receipts 2013-14 2014-15 Disbursements 2013-14 2014-15 Inter-State 2.44 0.91 Inter-State 2.36 - \" 0.98 settlement settlement Public Debt 9,540.82 15,068.71* Repayment of 4,004.65 - \" 4,920.52* receipts Public Debt Contingency - 300.00 Contingency - - - 301.08 Fund Fund...............

Appendices
(PDF 0.45 MB)

Consolidated Fund. Contingency Fund and Public Account. Part I: Consolidated Fund: All revenues received by the State Government, all loans raised by issue of treasury bills, internal loans and all moneys received by the Government in repayment of loans shall form one Consolidated Fund...............

Index
(PDF 0.05 MB)

1.3.4 15 Grants Foregone Revenue 1.3.5 16 Capital Receipts 1.4 17 Proceeds from disinvestment 1.4.1 17 Recoveries of loans and advances 1.4.2 17 Public Debt Receipts 1.4.3 17 Public Accounts Receipts 1.5 17 Application of Resources 1.6 18 Growth and composition of Expenditure 1.6.1 18 Capital...............

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17 March 2016
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2015, Government of Madhya Pradesh, Report No.1 of year 2016

of Autonomous Bodies in the State Assembly 1.9 4 Chapter 2 Performance Audits Panchayat and Rural Development Department Mid Day Meal Scheme 2.1 7 Public Health and Family Welfare Department Implementation of Combating HIV/AIDS Programme 2.2 28 Higher Education Department Framework for setting...............

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 2 Performance Audits
(PDF 1.08 MB)

in Universities and 2.6 Affiliation to Private Colleges Management of Post Matric Scholarship to SC 2.7 and ST students Implementation of Right to Public Service Legislation in the State 2.8 Implementation of Programmes for Development of Particularly Vulnerable 2.9 Tribal Groups in Madhya...............

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14 March 2016
Financial
Punjab
Report 2014_15 - State Finances Government of Punjab

vii CHAPTER I: FINANCES OF THE STATE GOVERNMENT Introduction 1.1 1 Resources of the State 1.2 6 Revenue receipts 1.3 9 Capital receipts 1.4 14 Public Account receipts 1.5 15 Application of resources 1.6 15 Quality of expenditure 1.7 21 Analysis of Government expenditure and investments 1.8...............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.86 MB)

The Departmental Financial Rules are the Rules relating to the Public Works and Forest Departments. The accounts of the State Government are kept in three parts viz. (i) Consolidated fund (ii) Contingency fund and (iii) Public account. The annual accounts of the State Government consist of the...............

Appendices
(PDF 0.75 MB)

Part III: Public Account: Receipts and disbursements in respect of certain transactions such 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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11 March 2016
Compliance
Report No 55 of 2015 - Union Government Communications and IT Sector

due to abnormal delay in completing the interior furnishing work for hired accommodation 4.6 66 i Non-levy of penal interest 4.7 68 Chapter V: Public Sector Undertakings under the Ministry CDR Based Convergent Billing and Customer Care System in BSNL 5.1 73 Non disconnection of leased...............

Sector:
Information and Communication
Annexures
(PDF 0.23 MB)

2. Avoidable expenditure worked out on the difference between tariff paid under educational institutes category (up to 15-Aug-12)/ public services category (16-Aug-12) and payable under industry category together with electricity duty applicable. 3. Number of units consumed by C-DAC...............

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11 March 2016
Compliance
Report No.3 of 2016 - Compliance Audit on Direct Taxes Department of Revenue Union Government

Grants-in-aid & contributions 1,600 3,618 B. Miscellaneous Capital Receipts 2 37,740 29,368 C. Recovery of Loan & Advances 3 26,547 24,549 D. Public Debt Receipts 4 42,18,196 39,94,966 Receipts of Government of India (A+B+C+D) 59,49,200 55,84,907 Source: Union Finance Accounts of respective...............

Sector:
Taxes and Duties
Chapter 6 of Report No. 3 of 2016 - Direct Taxes Department of Revenue Union Government
(PDF 6.18 MB)

The Public Accounts Committee (PAC) in its 29th Report presented to Lok Sabha on 11 August 2006 and Tax Administration Reform Commission (TARC) in 2014 also raised concern over process of recovery and write-off of arrears of tax demand. The present study deals with the evaluation of...............

Appendices of Report No. 3 of 2016 - Direct Taxes Department of Revenue Union Government
(PDF 6.17 MB)

Department ITDMS Integrated Taxpayer Data Management System ITO Income Tax Officer ITR Income Tax Return JCIT Joint Commissioner of Income Tax PAC Public Accounts Committee PAN Permanent Account Number Pr. CCA Principal Chief Controller and Accounts MAT Minimum Alternate Tax MOP Manual of...............

Chapter 4 of Report No. 3 of 2016 - Direct Taxes Department of Revenue Union Government
(PDF 6.18 MB)

 Report No. 3 of 2016 (Direct Taxes) Chapter IV: Income Tax and Wealth Tax 4.1 Introduction 4.1.1 We referred 137 high value cases pertaining to Income tax involving tax effect of ? 286.29 crore to the Ministry of Finance during May 2015 to...

Chapter 2 of Report No. 3 of 2016 - Direct Taxes Department of Revenue Union Government
(PDF 6.18 MB)

 Report No. 3 of 2016 (Direct Taxes) Chapter II: Audit Mandate, Products and Impact 2.1 Authority of the C&AG for audit of receipts Article 149 of the Constitution of India provides that the Comptroller and Auditor General of India shall exercise ...

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25 May 2015
Financial
Report No. 1 of 2015 - Financial Audit on Union Government Accounts for the year 2013-14 of the Union Government

Finance Accounts as recommended by the Twelfth, Thirteenth and Fourteenth Finance Commissions 39 2.1.2 Opaqueness in Government Accounts 40 2.1.3 Public Fund lying outside Government Account 41 2.1.4 Understatement of customs receipts and short devolution to States 43 2.2 Observations with...............

Annexures
(PDF 0.8 MB)

12.05 12.58 79.68 22.08 21.05 45.22 440.08 Percentage of .Annual Expenditure 2% 3% 36% 5% 5% 5% 3% 3% 18% 5% 5% 10% 100% 17 - Department of Food and Public Distribution Expd. During the Month (T in crore) 16768.34 7504.42 15231.59 10000.26 10347.19 9191.32 10440.30 6101.41 2369.73 1524.26 128.42...............

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