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Page 23 of 121, showing 10 records out of 1,208 total

19 March 2021
Compliance
Meghalaya
Report No.1 of 2021- Social and Economic Sectors

This Report contains one performance audits viz. Performance Audit on Development of Tourism Activities in the State of Meghalaya and six compliance audit paragraphs. This Report is organised into four chapters. Chapter I deals with ‘Social...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare
(PDF 0.23 MB)

CHAPTER -III ECONOMIC SECTOR ( PUBLIC SECTOR UNDERTAKINGS ) CHAPTER III: ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Functioning of Public Sector Undertakings 3.1.1 Introduction As of 31 March 2019, State of Meghalaya had 17 PSUs (15 Government ...

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26 March 2021
Financial
Telangana
Report No. 4 of 2020 -State Finance Audit Report, Government of Telangana

This Report pertaining to the State of Telangana for the year ended March 2019 has been prepared for the submission to Governor of Telangana under Article 151 of the Constitution of India for being laid down before the Legislature of State. The ...

Sector:
Finance
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26 March 2021
Compliance
Telangana
Report No. 5 of 2020 - Public Sector Undertakings, Government of Telangana

This Report pertaining to the State of Telangana for the year ended March 2019 has been prepared for the submission to Governor of Telangana under Article 151 of the Constitution of India for being laid down before the Legislature of State....

Chapter - 3 Pages 29 - 47 Functioning of PSUs (Non -Power Sector) Chapter 3 – Functioning of PSUs (Non -Power Sector) Page 29 3.1 Introduction As on 31 March 2019, there were 74 State P SUs in sectors other than Pow er. These PSUs were...

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26 March 2021
Compliance
Telangana
Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana

This Report pertaining to the State of Telangana for the year ended March 2018 has been prepared for the submission to Governor of Telangana under Article 151 of the Constitution of India for being laid down before the Legislature of State. This...

i TABLE OF CONTENTS SUBJECT Reference to Paragraph(s) Page(s) Preface … v - vi Overview … ix -xiv SECTION A INTRODUCTION FUNCTIONING OF STATE PUBLIC SECTOR UNDERTAKINGS General 1 – 4 1 - 2 Accountability framework 5 – 6 2 - 3 Submission of...

Section A PUBLIC SECTOR UNDERTAKINGS Introduction Functioning of State Public Sector Undertakings (Power Sector & Non- Power Sector) General 1. The State Public S ector Undertakings (PSUs) consist of State Government Companies and Statutory...

Chapter I Overview of Economic Sector Chapter I Overview of Economic Sector 1.1 Introduction This Report covers matters arising out of audit of Departments and Autonomous Bodies under the Economic Sector of Gov ernment of Telangana. For the purpose...

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26 March 2021
Compliance
Telangana
Report No. 6 of 2020 - Revenue Sector, Government of Telangana

This Report pertaining to the State of Telangana for the year ended March 2019 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report...

Chapter II Pages 17 - 38 Value Added Tax, Central Sales Tax and Goods & Service s Tax Chapter II – Value Added Tax, Central Sales Tax and Goods & Services Tax Page 17 2.1 Tax Administration Commercial Taxes Department is one of the key revenue...

Chapter V Pages 51 - 56 Motor Vehicle Taxes Chapter V –Motor Vehicle Taxes Pa ge 51 5.1 Tax Administration Transport Department is primarily responsible for enforcement of provisions of various 1 Acts and Rules that include provisions for...

Chapter III Pages 39 - 44 State Excise Duties Chapter III –State Excise Duties Page 39 3.1 Tax Administration Prohibition and Excise (P&E) Department is gover ned by ‘T he Telangana Excise Act, 1968’, ‘The Telangana Prohibition Act, 1995’...

Chapter I Pages 1 - 15 Overview Chapter I – Overview Page 1 1.1 About this Report This Report contains significant findings of audit of receipts of major revenue earning Departments of Government of Telangana. Audit has been conducted under the...

Chapter IV Pages 45 - 50 Stamp Duty and Registration Fee Chapter IV –Stamp Duty and Registration Fee Page 45 4.1 Tax Administration Registration and Stamps Department is prim arily entrusted with registration of documents and is responsible for...

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26 March 2021
Compliance
Telangana
Report No. 2 of 2020 - Revenue Sector, Government of Telangana

This Report pertaining to the State of Telangana for the year ended March 2018 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report...

2.1 Tax Administration Value Added Tax and Central Sales Tax Act 13 and Rules framed there under are administered at the Government level by Principal Secretary of Revenue Department and the organisational set up is depicted in the organogram given...

6.1 Tax Administration At Government level, Principal Secretary (Revenue) is in-charge of the administration of Revenue Department. The Chief Commissioner of Land Administration (CCLA) is responsible for administration of Revenue Board’s Standing...

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24 March 2021
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K

Sector:
Finance |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare

Chapter II Social, General and Economic (Non-PSUs) Sectors Compliance Audit 9 CHAPTER II COMPLIANCE AUDIT This chapter contains nine Compliance Audit paragraphs pertaining to the Social, General and Economic (Non-PSUs) Sectors. The observ ations...

Part III Public Sector Undertakings Chapter V Functioning of State Public Sector Undertakings 55 CHAPTER V Functioning of State Public Sector Undertakings 5.1 Introduction 5.1.1 General The State Public Sector Undertakings (PSUs) are established to...

Chapter VI Performance Audit State Public Sector Undertakings 79 CHAPTER VI PERFORMANCE AUDIT Transport Department Jammu and Kashmir State Road Transport Corporation 6.1 Working of the Jammu and Kashmir State Road Tra nsport Corporation The Jammu...

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24 March 2021
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
(PDF 0.02 MB)

v PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2019 has been prepared in accordance with Art icle 151 of the Constitution of India. As per the decision of the Government of Ind ia, Ministry of Finance...

53 CHAPTER –II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year compared wit h the amounts of voted grants and...

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26 March 2021
Compliance
Telangana
Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana

This Report pertaining to the State of Telangana for the year ended March 2019 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report...

Chapter II Pages 11 - 29 Performance Audit Chapter II – Performance Audit Page 11 Chapter II - Performance Audit Home Department Management of Prisons in Telangana 2.1 Introduction Prison management and administration is a State sub ject as...

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26 March 2021
Compliance
Telangana
Report No.3 of 2020 - General and Social Sector, Government of Telangana

This Report pertaining to the State of Telangana for the year ended March 2018 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report...

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