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Page 20 of 132, showing 10 records out of 1,319 total

24 June 2021
Compliance Performance
Tamil Nadu
Public Sector Undertakings Audit Report for the year ended 31 March 2018

Over view of Audit Report 2018 (PSUs) Performance Audit on Power Purchase Agreements in Tamil Nadu Generation and Distribution Corporation Limited The delay in completion of projects by CGS led to TANGEDCO bearing cost escalation of Rs.2,381.54...

Sector:
Power & Energy |
Transport & Infrastructure
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24 June 2021
Compliance Performance
Tamil Nadu
Economic Sector Audit Report for the year ended 31 March 2018

Chennai Dated 29 February 2020 New Delhi Dated 03 March 2020 (VISHWANATH SINGH JADON) Accountant General (Economic and Revenue Sector Audit) Tamil Nadu Countersigned (RAJIV MEHRISHI) Comptroller and Auditor General of India 83 Annexure 1 (Referred to in Paragraph 1.6.3) Department-wise............

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10 June 2021
Compliance
Kerala
Report No.3 of 2021 - Revenue Sector, Government of Kerala

Thiruvananthapuram, (K. P. ANAND) The 29 March 2021 Principal Accountant General (Audit II), Kerala Countersigned New Delhi, (GIRISH C HANDRA MURMU) The 05 April 2021 Comptroller and Auditor General of India Appendix 75 Appendix – I ( Reference: Paragraph 1.2) Arrears of revenue (` in crore)............

Sector:
Taxes and Duties
Chapter II
(PDF 0.69 MB)

17 CHAPTER -II GST, TAXES/VAT ON SALES, TRADE ETC. 2.1 Tax administration . Kerala General Sales Tax (KGST)/Kerala Value Added Tax (KVAT)/Good s and Services Tax (GST) laws and rules made thereunder are administered at the Government level by the...

Chapter IV
(PDF 0.82 MB)

45 CHAPTER -IV LAND REVENUE AND BUILDING TAX 4.1 Tax administration . The Revenue and Disaster Management (R&DM) Dep artment is under the control of the Secretary at the Government level and the Commissioner of Land Revenue (CLR) is the head of the...

Chapter I
(PDF 0.25 MB)

1 CHAPTER-I GENERAL 1.1 Trend of revenue receipts . 1.1.1 The tax and non- tax revenue raised by the Government of Kerala during the year 2018- 19, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State, Grant...

Appendices
(PDF 1.71 MB)

75 Appendix – I (Reference: Paragraph 1.2) Arrears of revenue (` in crore) Sl. No. Head of revenue Total amount outstanding as on 31 March 2019 Amount outstanding for more than 5 years as on 31 March 2019 Remarks of Departments 1. 0040 - Tax on...

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10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

and veterinary science, according to wh ich, NET 12 along with one publication in National Academy of Agricultural Sci ences (NAAS) 13, New Delhi rated refereed journal was made compulsory for cand idates having Master's degree for being recruited to the post of Assistant Professor and............

Sector:
Science and Technology |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Chapter III
(PDF 1.59 MB)

Chapter III - Compliance Audit Paragraphs 41 CHAPTER III COMPLIANCE AUDIT PARAGRAPHS PUBLIC WORKS DEPARTMENT 3.1 Fraudulent payment to contractors through submi ssion of original and duplicate copies of invoices in support of purchase of bitumen for ...

Chapter I
(PDF 0.21 MB)

Chapter I - Introduction 1 CHAPTER I INTRODUCTION 1.1 Introduction Kerala is located at the southern end of India, wit h a population of 3.63 crore and a geographical areas of 38,863 sq. km. For the purpos es of administration, there are 42...

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10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

Thiruvananthapuram, The 23 March 2021 (K. P. ANAND) Princip al Accoun tant General ( Audit II ) , Kerala Countersigned New Delhi, ( GIRISH CHANDRA MURMU ) The 05 April 2021 Comptroller and Auditor General of India Appendices Appendices [131 ] Appendix 1 Summarised Financial Results of............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure
APPENDIX 3
(PDF 0.62 MB)

Appendices [133 ] Appendix 3 Statement showing position of equity and outstanding loans relating to State PSUs (other than Power S ector) as on 31 March 2019 (Referred to in Paragraph 4 .3) (₹ in crore) Sl. No. Sector and Name of the Company/...

APPENDIX 4
(PDF 0.58 MB)

Appendices [14 9] Appendix 4 Statement showing differences between Finance Accounts of Government of Kerala and Accounts of State PSUs (other than Power Sector) in respect of balances of Equity, Loans a nd Guarantee as on 31 March 2019 (Referred to...

Chapter V
(PDF 0.48 MB)

Thiruvananthapuram, The 23 March 2021 (K. P. ANAND) Princip al Accoun tant General ( Audit II ) , Kerala Countersigned New Delhi, ( GIRISH CHANDRA MURMU ) The 05 April 2021 Comptroller and Auditor General of............

Chapter I
(PDF 0.71 MB)

[7] . Functioning of Power Sector Undertakings Introduc tion 1.1 The Power Sector Companies play an important role in the economy of the State. Apart from providing critical infrastructure required for development of the State’s economy, the...

Chapter IV
(PDF 0.36 MB)

[65] Functioning of State Public Sector Undertakings (other than Power Sector) Introduc tion 4.1 There were 137 State Public Sector Undertakings (PSUs) as on 31 March 2019 which were related to sectors other than Power Sector. These State PSUs were...

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29 July 2021
Compliance Performance
Bihar
Report No. 1 of 2021 - Revenue Sector, Government of Bihar

Patna ( RAMAwATAR ShARMA ) The 20 June 2021 Accountant General (Audit) , Bihar Countersigned New Delhi ( GIRISh ChANDRA MURMU ) The 23 June 2021 Comptroller and Auditor General of India Annexure q ANNEXURES Audit Report (Revenue Sector) for the year ended 31 March 2019 r ANNEXURE -1 (Refer............

Sector:
Taxes and Duties
Chapter 4 Taxes on vehicles
(PDF 5.44 MB)

k Chapter-3: Revenue and Land Reforms CHAPTER 4 TAXES ON VEHICLES l Audit Report (Revenue Sector) for the year ended 31 March 2019 CHAPTER-4: TAXES ON VEHICLES 4.1 Tax administration The Transport Department levies and collects taxes on vehicles in...

Chapter 2 Commercial Taxes
(PDF 0.45 MB)

g Chapter-1: General CHAPTER 2 COMMERCIAL TAXES h Audit Report (Revenue Sector) for the year ended 31 March 2019 CHAPTER-2: COMMERCIAL TAXES 2.1 Tax administration The levy and collection of commercial taxes 1 in the State is governed by the...

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20 May 2021
Compliance
Andhra Pradesh
Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh

Hyderabad The ( CH ANDA M. PANDIT ) Accountant General (Audit) Andhra Pradesh Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India 19-03-2021 22-03-2021 Pages 91 - 130 Appendices Appendices Page 91 Appendix -1.1 (Reference to paragraph 1.6 .1, page 5............

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy
Chapter 1 - Overview
(PDF 0.78 MB)

-11 Overview Overview Page 1 Chapter I - Overview About this Report This Report of the Comptroller and Auditor General of India (CAG) c ontains matters arising from audit of accounts and transactions of various Department s of Government of Andhra...

Chapter 2 - Compliance Audit Observations
(PDF 1.87 MB)

- 49 Compliance I Page 13 Introduction Compliance Audit is an independent assessment of whether a given subject matter (an activity, financial or non-financial transaction, information i n respect of an entity or a group of entities) complies in all ...

Chapter 4 - Functioning of Power Sector PSUs
(PDF 1.01 MB)

V - 71 IV Page 57 V Introduction Power Sector PSUs play an important role in the economy of the St ate by providing critical infrastructure required for growth and development of the State. The PSUs in this sector also add significantly to the GSDP...

Appendices
(PDF 1.38 MB)

- 130 Appendices Appendices Page 91 Appendix-1.1 .1 ) Department-wise break-up of outstanding Inspection Report s and Paragraphs Department Number of IRs/Paragraphs pending as of 31 December 2019 IRs Paragraphs General & Social Sector Backward...

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20 May 2021
Compliance
Andhra Pradesh
Report No.2 of 2021 - Revenue Sector Government of Andhra Pradesh

(CHANDA M. PANDIT ) Hyderabad Accountant General (Audit) The Andhra Pradesh Countersigned New Delhi (GIRISH CHANDRA MURMU) The Comptroller and Auditor General of India 19-03-2021 22-03-2021 Pages 69 - 73 Appendices & Glossary Appendices and Glossary Page 69 Appendix 1.1 ( Reference to............

Sector:
Taxes and Duties
Download Full Report (PDF 6.48 MB)
Compliance
Tripura
Report on State Finance for the year ending 31/03/2019

Overview Based on the audited accounts of the Government of Tripura for the year ended 31 March 2019, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I...

Sector:
Finance
Chapter 1
(PDF 1.51 MB)

State Finances Audit Report for the year 2018-19 1 1.1 Profile of the State Tripura is the third smallest State in the North Ea stern Region of India and shares a 53 km border with Bangladesh on three sides - South , West and North (i.e., about 84...

Appendices
(PDF 0.67 MB)

Appendices State Finances Audit Report for the year 2018-19 85 Appendix - 1.1 Part A A brief Profile of Tripura (Reference: Paragraph No. 1.1) A. General Data Sl. No. Particulars Figures 2001 census 2011 census 1. Area (in sq. kms) 10,491.69 2....

Chapter 3
(PDF 0.88 MB)

Agartala (PRAVINDRA YADAV ) The A ccountant General (Audit), Tripura Countersigned New Delhi (RAJIV MEHRISHI) The Comptroller and Auditor G eneral of............

Table of Contents
(PDF 0.04 MB)

i TABLE OF CONTENTS Particulars Paragraph(s) Page No. Preface v Executive Summary vii CHAPTER-I: FINANCES OF THE STATE GOVERNMENT Profile of the State 1.1 1 Basis and approach for State Finances Audit Report 1.2 1 Budgetary processes 1.3 2 Structure ...

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19 March 2021
Compliance Performance
Meghalaya
Report No. 3 of 2020 - Revenue Sector Government of Meghalaya

Shillong (SHEFALI S. ANDALEEB) The Accountant General (Audit) Meghala ya Countersigned New Delhi (GIRISH CHANDRA MURMU) The Comptroller & Auditor General of India APPENDICES 69 Appendix I (Ref: Para: 2.3.6.4) Statement showing position of dealers migratied from VAT to GST (circle-wise ) Circle............

Sector:
Environment and Sustainable Development |
Finance |
Transport & Infrastructure |
Taxes and Duties
Chapter -II
(PDF 0.53 MB)

CHAPTER – II TAXATION DEPARTMENT 2.1 Tax Administration The Taxation Department is responsible for the administration of taxes on sales, trade, etc. in the State. The collection of tax is governed by the provisions of the Meghalaya Value Added Tax ...

Chapter -IV
(PDF 0.15 MB)

CHAPTER – IV TRANSPORT DEPARTMENT 4.1 Tax Administration The collection of road tax is governed by the provisions of the Motor Vehicles Act, 1988 and Rules made thereunder and the Assam Motor Vehicle Taxation Act, 1936 (as adapted by Government of ...

Chapter -II
(PDF 0.12 MB)

CHAPTER – III STATE EXCISE DEPARTMENT 3.1 Tax Administration The State Excise Department is responsible for collection of revenue under Assam Excise Act, 1910 (as adapted by Meghalaya), the Ass am Excise Rules, 1945 (as adapted), the Assam...

Chapter -V
(PDF 0.15 MB)

CHAPTER – V FOREST & ENVIRONMENT DEPARTMENT 5.1 Tax Administration Meghalaya ranks fourth among the states in terms of percentage of forest cover in the country. The forest and tree cover of the State is 17803 sq.km (79.37 per cent of the total...

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