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Page 24 of 75, showing 10 records out of 746 total

29 March 2018
Compliance Performance
Telangana
Report No.5 of 2018 - Revenue Sector Government of Telangana

5 Pendency of Refund Cases 1.5 6 Audit process 1.6 6 Follow -up of audit 1.7 8 Departmental Audit Committ ee Meetings 1.8 9 Follow -up on the Audit Reports – summarised position 1.9 10 Analysis of the mechanism for dealing with the issues raised by Audit 1.10 10 Coverage of this Report 1.11 12............

Sector:
Taxes and Duties
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06 April 2018
Financial
Andhra Pradesh
Report No.2 of 2018 - State Finances Government of Andhra Pradesh

Comptroller and Auditor General of India   on  State Finances  for the year ended March 2017  Government of Andhra Pradesh  Report No. 2 of the year 2018   Reference to Paragraph Page Preface v Executive Summary vii Chapter ............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.69 MB)

the previous year, while Appendix 1.3 provides the details of receipts and disbursements as well as overall fiscal position during 2016-17: Audit Report on State Finances for the year ended March 2017 Page | 2 Table 1.2: Summary of Receipts and Disbursements for the year 2016-17 (`in crore)............

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.1 of 2018 - Revenue Sector Government of Andhra Pradesh

Mines and Minerals Non -collecti on of amount towards National Mineral Exploration Trust Fund 7.5 86 GLOSSARY Glossary 89 v P R E F A C E This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Andhra............

Sector:
Taxes and Duties
Chapter 5 Taxes On Vehicles
(PDF 0.67 MB)

Non -levy of quarterly tax and penalty 15 6.57 4. Non -levy of green tax 13 1.11 Total 43 88.93 CHAPTER V TAXES ON VEHICLES Audit Report (Revenue Sector) for the year ended 31 March 201 7 48 During the year 2016 -17, the Department accepted under -assessment and other deficiencies of `............

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26 March 2018
Compliance Performance
Odisha
Local Bodies Report of Odisha (Report No. 1 of 2018)

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 201 7 G overnment of O disha Report N o. 1 of the year 201 8 Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 201 7 Government of............

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27 March 2018
Compliance Performance
Uttar Pradesh
Report No.2 of 2015 - Panchayati Raj Institutions and Urban Local Bodies Government of Uttar Pradesh

and Auditor General of India on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 201 5 Government of Uttar Pradesh Report No 2 of 201 5 i TABLE OF CONTENTS Particulars Reference to Paragraph No. Page No. PREFACE - v OVERVIEW - vii CHAPTER 1 An Overview of the............

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2014 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2014

Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies For the year ended 31 March 2014 Office of the Principal Accountant General (General &............

Sector:
Social Infrastructure
Preface
(PDF 0.19 MB)

vii PREFACE The Report has been prepared for submission to the Government of Uttar Pradesh in accordance with terms of notification dated 31 May 2011 issued by the............

Chapter 3 An Overview of Accounts and Finances of Urban Local Bodies
(PDF 0.37 MB)

1,595 5 Number of NPs Number 423 2,108 6 Gender Ratio (Urban) Females per 1000 Males 894 926 7 Literacy(Urban) Per cent 75.14 84.98 (Source: Census Report 2011 and Thirteenth Finance Commission Re port ) 1 Represents ULBs, having the population of more than five lakh. 2 Represents ULBs , having............

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28 March 2018
Compliance
Gujarat
Report No.1 of 2018 - Economic Sector Government of Gujarat

of the year 2018) http://www.cag.gov.in i T A B L E O F C O N T E N T S Particulars Paragraph Page Preface iii CHAPTER I – INTRODUCTION About this Report 1.1 1 Audited Entity Prole 1.2 1-2 Authority for Audit 1.3 2-3 Organisational structure of the Ofce of the Accountant General (E&RSA),............

Appendices
(PDF 0.27 MB)

Appendices 89 APPENDIX I (Reference: Paragraph No. 1.7.1) Year -wise breakup of outstanding Inspection Reports as on 30 September 2017 Sl. No. Department Upto 2012-13 2013-14 2014-15 2015-16 2016-17 Total No. of IRs No. of Paras No. of IRs No. of............

Chapter 3 Compliance Audit
(PDF 0.6 MB)

1 23 WLS, four NPs and one CR. Audit Report (Economic Sector) for the year ended 31 March 2017 - Report No. 1 of 2018 40 The map showing indicative locations of the Wildlife Sanctuaries and National Parks in Gujarat is given below: Map showing indicative locations of Wildlife Sanctuaries............

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06 March 2018
Compliance Performance
Rajasthan
Report No.6 of 2017 - Revenue Sector Government of Rajasthan

R eport of the C omptroller and A uditor G eneral of India on Revenue Sector for the year ended 31 M arch 201 7 Government of Rajasthan Report No. 6 of the year 2017 http://www.cag.gov.in Presented t o the Legislature on 06 .03.201 8 Report of the Comptroller and Auditor General of............

Sector:
Taxes and Duties |
Finance
Chapter 4 Land Revenue
(PDF 0.96 MB)

CHAPTER-IV: LAND REVENUE Audit Report (Revenue Sector) for the year ended 31 March 2017 38 4.3 Results of audit During test check of records of 33 units of Land Revenue Department (Department) conducted during the year 2016-17, audit noticed non/short recovery of premium, lease rent, conversion............

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2016

Annual Techn ic al Inspection Report on Urban Local Bodies for the year ended 31 March 201 6 Office of the Principal Accountant General (General & Social Sector Audit) Uttar............

Sector:
Social Infrastructure
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07 March 2018
Financial
Rajasthan
Report No.7 of 2017 - State Finances Government of Rajasthan

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 201 7 Government of Rajasthan Report No. 7 of the year 201 7 http://www.cag.gov.in Report on State Finances for the year ended 31 March 2017 i Contents Preface Executive Summary............

Sector:
Finance
Appendices
(PDF 2.04 MB)

Appendices 109 Report on State Finances for the year ended 31 March 2017 Appendix 1.1 (Refer Profile of Rajasthan ; page 1) State Profile A. General Data S. No.............

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