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Page 24 of 64, showing 10 records out of 637 total

29 March 2018
Financial
Telangana
Report No.2 of 2018 - State Finances Government of Telangana

www.ca g.gov.in Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 7 Government of Telangana Report No. 2 of 201 8 Reference to Paragraph Page Preface.........

Sector:
Taxes and Duties |
Finance
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29 March 2018
Compliance Performance
Telangana
Report No.5 of 2018 - Revenue Sector Government of Telangana

i TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview vii CHA PTER – I : GENERAL Trend of Revenue Receipts 1.1 1 Analysis of Arrears of Revenue 1.2 3 Arrears in Assessments 1.3 5 Evasion of Tax 1.4 5 Pendency of Refund.........

Sector:
Taxes and Duties
Download Full Report (PDF 10.85 MB)
06 April 2018
Compliance Performance
Andhra Pradesh
Report No.1 of 2018 - Revenue Sector Government of Andhra Pradesh

i TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview vii CHAPTER – I : GENERAL Trend o f revenue receipts 1.1 1 Analysis of Arrears of Revenue 1.2 3 Arrears in Assessments 1.3 4 Evasion of tax detected by the Department.........

Sector:
Taxes and Duties
Chapter 7 Other Tax and Non-Tax Receipts
(PDF 0.32 MB)

(L V SUDHIR KUMAR) Hyderabad Principal Accountant General (Audit) The Andhra Pradesh Countersigned New Delhi (RAJIV MEHRISHI) The Comptroller and Auditor General of India 313 GS No.423(E) dated 10 February.........

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06 April 2018
Financial
Assam
Report No.2 of 2018 - State Finances Government of Assam

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA O N STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2017 GOVERNMENT OF ASSAM (Report No. 2 of 2018) TABLE OF CONTENTS Paragraph Page(s).........

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.16 MB)

Audit mentioned similar observation in earlier Audi t Reports of the Comptroller and Auditor General of India. But the State Governm ent did not make efforts to ensure submission of UCs by the respective departme nts within the prescribed time frame. However, in a meeting convened by the F inance.........

Chapter 1 Finances of the State Government
(PDF 1.14 MB)

State’s per capita income at current prices also increased from ` 60,526 in 2015-16 to ` 67,620 in 2016-17. General and financial data relati ng to the State are given in Appendix 1.1 (Part-D) , Appendix 1.3 and Appendix 1.5 . Gross State Domestic Product (GSDP) GSDP is the market value of all.........

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.5 of 2018 - General & Social Sector Government of Andhra Pradesh

www.cag.gov.in Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2017 Government of Andhra Pradesh Report No. 5 of 2018 Page i Reference \bo.........

Chapter 1 Overview
(PDF 0.22 MB)

Chapter I Pages 1 - 7 Overview Chapter I–Overview Page 1 1.1 About this Report This Report of the Comptroller and Auditor General (CAG) on General and Social Sectors of Government of Andhra Pradesh relates to matters arising from Performance Audits of ‘National Rural.........

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

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 India on Revenue Sector for the year ended 31 March 201 7 G overnment of Rajasthan Report No. 6 of the year 2017 i Reference to Paragraph Page Preface v.........

Sector:
Taxes and Duties |
Finance
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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.........

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. Particulars Figures 1 Area 3,42,239 sqkm 2 Population a. As per 2001 Census 5.65 crore b. As per 2011 Census 6.85 crore 3.........

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22 March 2018
Compliance Performance
Punjab
Report No.5 of 2017-Social, General and Economic Sectors Government of Punjab

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2017 Government of Punjab.........

Sector:
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 Compliance Audit
(PDF 1.6 MB)

5 Civil Enclaves: (i) Bathinda -` 65.04 lakh; (ii) Ludhiana -` 19.03 lakh; and (iii) Pathankot - ` 1.41 lakh. Audit Report –Social, General and Economic Sectors (Non -PSUs) for the year ended 31 March 2017 84 It was further observed that Hon’ble Court of Pathankot also allowed 12 per cent.........

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04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

Report of the Comptroller and Auditor General of India for the year ended March 2017 Union Government (Civil) Compliance Audit Observations No. 4 of 2018 Report No. 4 of 2018 i.........

Sector:
General Sector Ministries and Constitutional Bodies
Appendix
(PDF 0.3 MB)

been treated as revenue expenditure (Subscription Expenses - Schedule-16) and ` 59.83 lakh was included in Magazine and Journal ( Administrative and General Expenses Schedule-17). This has resulted in understatement of Report No. 4 of 2018 231 fixed assets/intangible and overstatement of the ex.........

Chapter 5 Ministry of Consumer Affairs, Food and Public Distribution
(PDF 0.15 MB)

assesses its requirement of gunny bales 3 after taking into consideration the quantity of gunny bales avai lable and places indent with the Director General of Supplies and Disposals (DGS &D), Kolkata, for 1 Rabi Marketing Season (RMS) starts from April eac h year and Kharif Marketing Season.........

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03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2017 Government of National.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 0.78 MB)

(Paragraph 2.1.8.4) Audit Report No. 3 - Social, General and Economic Sectors (Non-PSUs) for the year ended March 2017 10  Except in Ch. Brahm Prakash Ayurvedic Charak Sansth an, none of the AYUSH hospitals had Yoga and Naturopathy facilities due to inadequate space though website of GNCTD,.........

Chapter 3 Compliance Audit
(PDF 0.71 MB)

for 12 years 6 months (188.99 x 27 x 2.5/100 x 150/12) = ` 15.95 crore. Audit Report No. 3 - Social, General and Economic Sectors (Non-PSUs) for the year ended March 2017 104 Municipal Corporation (NDMC, a successor of MCD for North Delhi area) to pay arrears of down payment of ` 51.03 crore.........

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