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Page 22 of 67, showing 10 records out of 662 total

10 January 2019
Compliance Performance
Chhattisgarh
Report No.2 of 2018 - Public Sector Undertakings, Government of Chhattisgarh

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2017 Government of Chhattisgarh Report No. 2 of the year 2018 i Table of.........

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 0.77 MB)

of administrative Department GoCG Shri Ravi Shankar Sharma Principal Secretary, Vidhi aur Vidhai Kary Vibhag, GoCG Shri Vikas Sheel Secretary, General Administrative Department, GoCG Shri Subodh Kumar Singh Secretary, Public Works and Mineral Resources Department, GoCG Shri Kamal Preet.........

Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.22 MB)

The Comptroller and Auditor General of India (CAG) appoints Chartered Accountants (CAs) as Statutory Auditors and conducts supplementary audit of these companies. Audit of Chhattisgarh State Warehousing Corporation (CSWC) is governed by Section 31 (8) of the State Warehousing.........

Chapter 2 Performance Audit relating to Government Companies
(PDF 0.66 MB)

The MD is the Chief Executive Officer (CEO) who looks after the day-to-day activities of the Company and is assisted by a General Manager (Finance) and three Deputy General Managers (DGM) at Head Office level. The Head Office of the Company is located at Raipur. The Company has 27 seed processing.........

Overview
(PDF 0.18 MB)

Overview This Report contains the following chapters: Chapter-1: General information on functioning of State Public Sector Undertakings (PSUs), Chapter-2: Performance Audit on finalisation of rate contracts and.........

Chapter 3 Compliance Audit Observations
(PDF 0.53 MB)

91.11 lakh for the year 2013-14, 2014-15 and 2015-16, had paid no advance tax for 2013-14 and 2014-15 while it paid advance tax of 30.90 6 Headed by General Manager (Finance) of CMSCL and General Manager (Finance) of CSCSCL. 7 The amount of penal interest paid by the CMSCL in 2013-14 and in.........

Preface
(PDF 0.1 MB)

The accounts of 22 Government Companies are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 139 and 143 of the Companies Act, 2013. The accounts certifie d by the Statutory Auditors (Chartered Accountants), appointed by the CAG under the Companies.........

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10 January 2019
Compliance
Chhattisgarh
Report No.4 of 2018 - Revenue Sector, Government of Chhattisgarh

Report of the Comptroller and Auditor General of India o n Revenue Sector for the year ended 31 March 201 7 Government of Chhattisg a rh Report No. 04 of the year 201 8 REPORT OF THE.........

Sector:
Taxes and Duties |
Finance
Chapter 4 Other Tax Receipts
(PDF 0.31 MB)

-08 wherein the PAC has recommended (8th Report, 2014 -15) to fix norm for yield of alcohol from grains in consultation with Principal Accountant General. Recommendation: The Department should ensure prompt compliance to PAC recommendation s. 4.10 Irregular adjustment of outstanding dues.........

Chapter 1 General
(PDF 0.37 MB)

1 CHAPTER -1: GENERAL 1.1 Introduction This Chapter presents an overview of the trend of receipts of the Government of Chhattisgarh (GoCG), analysis of arrears of.........

Preface
(PDF 0.27 MB)

iii PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 201 7 has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the.........

Overview
(PDF 0.26 MB)

Some of the m ajor findings are summarised below: 1. General The total receipts of the State Government amounted to ` 53,685.25 crore for 2016 -17 against ` 46,067.71 crore for 2015 -16. The State’s own revenue was ` 24,614.46 crore ( 45.85 per cent of total receipts); the sh are of receipts.........

Index
(PDF 0.17 MB)

i Paragraph Page Preface iii Over view vii Chapter -1: General Introduction 1.1 1 Trend of revenue receipts 1.2 1 Analysis of arrears of revenue 1.3 6 Response of the Government/d epartment s to Audit.........

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2017 Government of Madhya Pradesh Report No. 3 of the year 2018 Table of.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.17 MB)

departme nts and the PSUs may take immediate steps to reconcile the differenc es in figures, in a time bound manner, with the Accountant General (A&E). 1.8 The position of Government stake in PSUs is given b elow in table no. 1.7. Table No. 1.7: Position of Government stake in PSUs (`.........

Preface
(PDF 0.04 MB)

The accounts of Government Companies are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 139 and 143 of the Companies Act, 2013. The accounts certified by the Statutory Auditors (Chartered Accountants), appointed by the CAG under the Companies Act,.........

Overview
(PDF 0.11 MB)

Overview 1. Functioning of State Public Sector Undertakings This Report contains the following chapters: Chapter-1: General information on functioning of State Public Sector Undertakings (PSUs), Chapter-2: Performance Audit on construction of extra high ten sion.........

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10 January 2019
Compliance
Madhya Pradesh
Report No.2 of 2018 - State Finances, Government of Madhya Pradesh

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended 31 March 2017 GOVERNMENT OF MADHYA PRADESH Report No. 2 of the year 2018 TABLE OF CONTENTS.........

Sector:
Finance
Chapter 3 Financial Reporting and Comments on Accounts
(PDF 0.22 MB)

Gov ernment also raised the limit of vouchers/sub-vouchers not to be sent to Ac countant General (A&E) from ` 1,000 to ` 20,000 by amending the MPTC in September 2012. The vouchers above ` 20,000 are also received by AG (A&E) in physical f orm. The State Government has stopped sending the establ.........

Chapter 1 Finances of the State Government
(PDF 1.28 MB)

Plan Total Revenue Receipts 1,05,510.60 1,23,306.79 Revenue Expenditure 99,770.70 73,267.74 46,269.63 1,19,537.37 Tax Revenue 40,213.66 44,193.65 General Services 25,700.26 27,454.36 448.76 27,903.12 Non -Tax Revenue 8,568.79 9,086.51 Social Services 42,650.93 22,511.44 25,430.99 47,942.43.........

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.1 of 2018 - Revenue Sector, Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2017 Government of Madhya Pradesh Report No. 1 of the year 2018 TABLE OF CONTENTS.........

Sector:
Taxes and Duties |
Finance
Chapter 6 Stamps and Registration Fees
(PDF 0.09 MB)

The Inspector General, Registration and Superintendent of Stamps, Madhya Pradesh (IGR) is the head of the Department. One Joint Inspector Gen eral, Registration (JIGR), one Deputy Inspector General Registration (DIGR), o ne Senior District Registrar (SDR), one District Registrar (DR) and on e.........

Chapter 3 Commercial Tax
(PDF 0.33 MB)

Further, audit recommended (Audit Repor t 2014-2015) that the Department should prepare a Manual to outline polic y, general rules and procedures to be followed for VAT assessments. Howe ver, the Department has not prepared such a Manual. The PAC has already given its recommendations and d.........

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08 January 2019
Performance
Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs

   !"#""$         Report of the Comptroller and Auditor General of India for the year ended March 2017 Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs).........

Sector:
Taxes and Duties
Download Full Report (PDF 5.59 MB)
08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

Report of the Comptroller and Auditor General of India for the year ended March 2017 Union Government (Ministry of Communications and Ministry of Electronics & Information Technology).........

Sector:
Information and Communication
Chapter 4 Public Section Undertakings under the Ministries
(PDF 0.18 MB)

Sikkim is part of West Bengal Circle . Each Circle is headed by a Chief General Manager (C GM). Besides, one CGM (CGM North East Task Force (NETF)) is exclusively lookin g after the installation and commissioning of different transmission projects wh ile another Project circle i.e. Eastern.........

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08 January 2019
Compliance Performance
Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.inReport No. 19 of 2018 - Union Government (Railways) lR;eso t;rs Report of the Comptroller and Auditor General of.........

Sector:
Transport & Infrastructure
Appendix
(PDF 0.71 MB)

49 Report No. 19 of 2018 (Railways) Appendix 49 Appendix I Organisational set up in various Railway departments Department Head of the Department Officials at Zonal Headquarters Officials in Division / Workshop / other field units Functions in...

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08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

Report of the Comptroller and Auditor General of India on Compliance of the Fiscal Responsibility and Budget Management Act, 2003 for the year 2016-17 Union Government (Civil) Department.........

Sector:
Finance
Chapter 3 Progress in achievement of FRBM targets
(PDF 0.28 MB)

Revenue d eficit signifies that Government’s own revenue is insufficient to meet th e expenditure on general functioning of Government and provisions for variou s services. Financing the gap implies deferred taxation as debts raised in curren t financial year would ultimately be paid by.........

Annexures
(PDF 0.2 MB)

13. Ministry of Minority Affairs 1,098.78 1,098.76 0.02 ` 0.02 crore pertaining to GIA – General and GIA- Salary in resp ect of Central Waqf Council was reported inadvertently under the object head grant for creation of capital assets in Exp Budget. 14. Ministry of Youth Affairs and Sports.........

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08 January 2019
Performance
Report No.22 of 2018 - Accelerated Irrigation Benefits Programme, Ministry of Water Resources, River Development

Report of the Comptroller and Auditor General of India on Accelerated Irrigation Benefits Programme Union Government Ministry of Water Resources, River Development and Ganga Rejuvenation.........

Sector:
Environment and Sustainable Development
Annexures
(PDF 1.04 MB)

Telangana 4.79 Palemvagu Project As per clause 46 of General Conditions of Contract, escalation on prices on cement, steel and fuel are allowed, if prices increase by more than five per cent over the prevailing market rates. Any hike beyond five per cent over the base rates were to be.........

preface
(PDF 0.06 MB)

This Re\bort o\f the Com\btroller and Auditor General o\f India contains the observations o\f Per\formance Audit o\f Accelerate d Irrigation Bene\fits Programme \for the \beriod 2008-17 . The instances mentioned in this Re\bort are those, w hich came to notice in the course o\f test audit \for.........

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