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Page 26 of 64, showing 10 records out of 636 total

12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended 31 March 2016 Government of Jharkhand Report No.2 of the year 2017 i Table of.........

Sector:
General Sector Ministries and Constitutional Bodies
Annexures of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand
(PDF 0.32 MB)

2,059.08 2,617.17 2,001.43 2,110.42 2,328.28 3 Expenditure (a) Fixed cost (i) Employees cost 28.86 122.15 18.00 50.59 62.34 (ii) Administrative and General expenses 15.98 12.56 15.24 16.44 15.53 (iii) Depreciation 46.19 46.50 46.55 46.72 46.66 (iv) Interest and finance charges 83.14 86.71 324.87.........

Chapter 2 Performance Audit relating to Government Companies of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand
(PDF 1.05 MB)

The Company is plagued by disputed ownership, weak governance, lac k of finances, deficient planning, weak internal controls, and general apathy of most stakeholders which are showcased in this report. Financial health of the Company As of 31 March 2016, the Company has accumulated lo.........

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12 August 2017
Compliance Performance
Jharkhand
Annual Technical Inspection Report of 2017 - Local Bodies Government of Jharkhand for the year ended 31 march 2016

Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2016 Government of Jharkhand Office of the Accountant General (Audit), Jharkhand, Ranchi TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview vii PART – A CHAPTER – I AN OVERVIEW OF THE.........

Sector:
Local Bodies
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12 August 2017
Compliance Performance
Jharkhand
Report No. 1 of 2017 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2016

Report of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2016 Government of Jharkhand Report No.1 of the year 2017 i.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand
(PDF 0.13 MB)

Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Revenue expenditure General services 7866.66 7845.56 8556.05 8696.49 9870.51 9959.36 11617.87 10623.45 13310.58 12002.43 Social services 9524.39 7287.03 11611.28.........

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04 July 2017
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2016 - State Finances Government of Jammu and Kashmir

Report of the Comptroller and Auditor General of India on STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2016 GOVERNMENT OF JAMMU AND KASHMIR i TABLE OF CONTENTS Sl.No. Contents Paragraph.........

Sector:
Finance
Appendices of Report of 2016 - State Finances Government of Jammu and Kashmir
(PDF 0.29 MB)

State Finances for the year ended 31 March 2016 73 Appendices Appendix 1.1 (Reference: Paragraph:1.1 Page: 1) Pro�le of Jammu & Kashmir A. General Data S.NO Particulars Figures 1 Area 2.22 lakh sq.Kms 2 Population As per 2011 Census 1.25 crore 3 Density of population (as per 2011.........

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11 August 2017
Compliance Performance
Maharashtra
Report No.5 of 2017 - Local Bodies Government of Maharashtra

www.cag.gov.in Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016 GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 TABLE OF CONTENTS Reference.........

Sector:
Local Bodies
Chapter 1 Compliance Audit of Report No.5 of 2017 – Local Bodies Government of Maharashtra
(PDF 0.14 MB)

Public Works, Health, Minor Irrigation, Rural Water Supply, Social Welfare, Animal Husbandry, Agriculture, Women and Child Welf are, Finance, General Administration and Village Panchayat. 1.3.2 The ZPs are required to prepare a budget for the p lanned development of the districts and.........

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11 August 2017
Compliance Financial
Maharashtra
Report No.3 of 2017 - Revenue Sector Government of Maharashtra

http://cag.gov.in Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2016 Government of Maharashtra Report No. 3 of the year 2017 i PARAGRAPH HEADINGS.........

Sector:
Finance
Chapter 5 Taxes On Vehicles of Report No.3 of 2017 – Revenue Sector Government of Maharashtra
(PDF 0.34 MB)

The Public Accounts Committee, Maharashtra while discussing Paragraph 3.2 of the Report of the Comptroller and Auditor General of India on the Revenue Receipts of the Gover nment of Maharashtra for the year 2004 -05 had recommended in paragraph number 2. 28 of Sixth Report of the Public Accounts.........

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24 March 2017
Financial
Meghalaya
Report No.2 of 2017 - Revenue Sector Government of Meghalaya

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (REVENUE SECTOR) FOR THE YEAR ENDED 31 MARCH 2016 GOVERNMENT OF MEGHALAYA (REPORT NO. 2 OF 2017) TABLE OF CONTENTS PARA CAPTION.........

Sector:
Finance
Chapter 4 Motor Vehicle Receipts of Report No.2 of 2017 - Revenue Sector Government of Meghalaya
(PDF 0.4 MB)

to carry on business without proper analysis of rates in other States allowed undue benefit to the vendor by way of overcharging the same from the general public. 34 A fee payable by a contractor or a vendor to the Government against grant of rights or for right to use property. 35 95206.........

Chapter 3 State Excise of Report No.2 of 2017 - Revenue Sector Government of Meghalaya
(PDF 0.2 MB)

[SE, Tura; March 2016] In Meghalaya, excise duty on General Brand of liquor is 551 per case of Indian made Foreign Liquor (IMFL) upto 07 January 2015 and 663 per case thereafter. Rule 141 of the Meghalaya Excise (Amendment) Rules, 1997 provides that allowance shall be made for the loss in.........

Chapter 7 State Lottery of Report No.2 of 2017 - Revenue Sector Government of Meghalaya
(PDF 0.51 MB)

(Stephen Hongray) Shillong Accountant General (Audit) The 82 mT. 201/ Meghalaya Countersigned New Delhi (Shashi KaJitjSfiarma) The „ ^ jljJUj} 201? Comptroller & Auditor General of India 1.........

Annexures of Report No.2 of 2017 - Revenue Sector Government of Meghalaya
(PDF 0.26 MB)

EE, PWD (Rds) Mairang Division, Mairang Sept. 2014 to Jany. 2015 6169.02 3520.83 0 0 0 1480564.8 316874.7 0 0 0 1797439.5 594187 1203252.5 6. Dy. General Manager (East) Shillong Distribution, MePDCL, Shillong Oct. 2014 49.82 27.02 0 0 0 11956.8 2431.8 0 0 0 14388.6 4796 9592.6 7. EE (C ).........

Chapter 1 General of Report No.2 of 2017 - Revenue Sector Government of Meghalaya
(PDF 0.3 MB)

CHAPTER-I GENERAL Chapter-I: General CHAPTER-I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenues raised by the Government of Meghalaya.........

Preface of Report No.2 of 2017 - Revenue Sector Government of Meghalaya
(PDF 0.02 MB)

i This Report of the Comptroller and Auditor General of India for the year ended 31 March 2016 has been prepared for submi ssion to the Governor of Meghalaya under Article 151 of the Consti.........

Overview of Report No.2 of 2017 - Revenue Sector Government of Meghalaya
(PDF 0.08 MB)

The major findings are mentioned below: Chapter-I: General During the year 2015-16, the revenues raised by the State Government (` 1285.42 crore) was 18.25 per cent of the total revenue receipts ( ` 7043.13 crore ). The balance 81.75 per cent of receipts during 2015-16 comprised of State's sh.........

Index of Report No.2 of 2017 - Revenue Sector Government of Meghalaya
(PDF 0.08 MB)

TABLE OF CONTENTS PARA CAPTION REFERENCE PARAGRAPH PAGE(S) Preface i Overview ii-v CHAPTER I-GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 3 Arrears of assessments 1.3 4 Evasion of tax detected by the departments 1.4 4...

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04 August 2017
Performance
Report No.30 of 2017 - Performance audit Union Government Payment of tax by certain companies under special provisions of section 115JB Reports of Department of Revenue – Direct Taxes

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2017 Payment o\b tax by certain companies under special provisions o\b section 115JB Union Government.........

Sector:
Taxes and Duties |
Finance
Appendices of Report No.30 of 2017 - Performance audit Union Government Payment of tax by certain companies under special
(PDF 0.35 MB)

the depreciation shall be the same as have been adopted for the purpose of preparing such accounts and laid before the company at its annual general meeting. These requirements apply even wher e the company adopts a financial year different from the previous year und er the Income-tax.........

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02 August 2017
Performance
Report No.33 of 2017 - Performance audit Union Government Planning and Implementation of Phase III Expansion Project of Mangalore Refinery and Petrochemicals Limited Reports of Petroleum and Natural Gas

Report of the Comptroller and Auditor General of India on Planning and Implementation of Phase III Expansion Project of Mangalore Refinery and Petrochemicals Limited Union Government.........

Sector:
General Sector Ministries and Constitutional Bodies
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27 July 2017
Performance
Uttar Pradesh
Report No.4 of 2017 - Contract Management in Road Works,Government of Uttar Pradesh

Report of the Comptroller and Auditor General of India for the year ended 31 March 2016 on Performance Audit of ‘Contract Management in Road Works’ Government of Uttar Pradesh Report.........

Chapter 7 Evaluation of Bids and Selection Of Contractor of Tenders of Report No.4 of 2017 - Contract Management in Road Works
(PDF 0.36 MB)

7.2 Negotiation with bidders Central Vigilance Commission instructed (March 2007) that generally there would be no negotiation with bidders. In special circumstances, if it is to be done, it should be done with the lowest bidder only. The State Government ordered (April 2001) that.........

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