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Page 29 of 67, showing 10 records out of 662 total

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.........

Chapter 2 Performance Audit of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand
(PDF 1.33 MB)

Indian Public Health Standards (IPHS) n orms, in test checked District Hospitals (DH), the shortages of bed range d between 50 and Audit Report on General, Social and Economic Sectors for the year ended 31 March 2016 8 76 per cent whereas in test check CHCs shortages of beds range d between 47.........

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04 July 2017
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.4 of 2016 - Performance Audit of Disaster Management in the State of Jammu and Kashmir Government of Jammu and Kashmir

Report of the Comptroller and Auditor General of India on Performance Audit of Disaster Management in the State of Jammu and Kashmir for the year ended 31 March 2016 Government of Jammu.........

Sector:
Environment and Sustainable Development
Executive Summary of Report No.4 of 2016 - Performance Audit of Disaster Management in the State of Jammu and Kashmir Government
(PDF 0.2 MB)

Formulate and implement a time bound plan for capacity building including promotion of general awareness and community training and building capacity to combat disasters as an important pre-disaster activity. Strengthen the mechanisms for pre-release scrutiny and post-release monitoring.........

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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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10 August 2017
Compliance
Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power Producers by Rural Electrification Corporation Limited and Power Finance Corporation Limited Reports of Ministry of Power

Report of the Comptroller and Auditor General of India on Loans to Independent Power Producers by Rural Electrification Corporation Limited and Power Finance Corporation Limited for the.........

Sector:
General Sector Ministries and Constitutional Bodies
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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
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.........

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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.........

Chapter 2 - Systemic issues including ambiguities/lacunae in the special provisions of Report No.30 of 2017 - Performance audit
(PDF 0.23 MB)

We noticed in three assessment cases in three states18 that though the profit/loss was adjusted against the General Reserve as per the directions prescribed in the approved scheme of amalgamation, their treatment for the purpose of MAT varied according to the convenience of the assessee..........

Chapter 1 - Introduction of Report No.30 of 2017 - Performance audit Union Government Payment of tax by certain companies
(PDF 0.09 MB)

A States2 and top 5 CIT charges for each of the category B States3 from the Assessing Officer (AO) wise aggregated data provided by the Director General of Income Tax (DGIT) (Systems), New Delhi for the performance audit. In the selected CIT charges, 100 per cent DCIT/ACIT charges and 20 per.........

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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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08 May 2017
Financial
Assam
Report No.3 of 2017 - Revenue Sector, Government of Assam

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2016 Government of Assam Report No. 3 of 2017 ABLE O CON TE NTS PARTICULARS PARAGRAPH.........

Sector:
Finance
Chapter 3 State Excise of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.45 MB)

the records relating to the destruction revealed that out of the total volume allowed for d estruction, IMFL totalled 50,706.81 LPL 4 pertaining to General, Luxury, Premium and Classic Premium brands and as claimed by the licencee the stock was lying idle for various periods falling between June.........

Chapter 2 Taxes On Sales, Trade Etc. of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.64 MB)

The Commissioner of Taxes (CT) is the Head of the Department and responsible for administration of al l taxation measures and for general control and supervision over the zonal and unit offices and the staff engaged in collection of taxes and to guard against evasion of taxes. He is also the.........

Appendices of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.37 MB)

Appendices 119 Appendix – I(A) (Reference - Paragraph 2.4.1.4) Statement showing Quantum of tax exemptions admissi ble to various units under the IP, 2008 Category Micro Small Medium and Large Mega New Seven years subject to maximum of 200 per...

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