Audit Reports

08 August 2017

Compliance Performance

Kerala

Report No.6 of 2017 - Economic Sector Government of Kerala

www. agker.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on EC O NOMIC SECTOR for the year ended M arch 201 6 Government of Kerala Report No. 6 of the year 201 7 . (i) CONTENTS Description Reference............

Sector:

Finance

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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

Audit of Tribal Welfare Programmes in Micro Economic Social Organisation (MESO) Areas covering the period 2007- 08 to 2011-12 was included in the CAG’s Audit Report (Civil and Comme rcial) for the year ended 31 March 2012. The recommendations were accep ted by the State Government for............

Sector:

General Sector Ministries and Constitutional Bodies

Preface of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand

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for the year ended 31 March 2016 has been prepared for submission to the Governor of the State of Jharkhand under Article 151 of the Constitution of India. The Report contains significant results of the perf ormance audit and compliance audit of the Departments of the Governme nt of Jharkhand............

Chapter 3 Compliance Audit of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand

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Summary Performance audit of Tribal Welfare Programmes in Meso Areas covering the period 2007-08 to 2011-12 was included in the Audit Report of the CAG (Civil and Commercial) for the year ended 31 March 2012. Based on the findings in the Report, Audit had made recommendati ons which were............

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11 August 2017

Compliance Performance

Maharashtra

Report No.5 of 2017 - Local Bodies Government of Maharashtra

5.1 134 Glossary 135 PREFACE This Report for the year ended March 2016 has been prepared for submission to the Governor of Maharashtra under the CAG’s DPC Act, 1971. The Report contains significant results of the audi t of the Panchayati Raj Institutions and/or Urban Local Bodies in the............

Sector:

Local Bodies

Chapter 4 Performance Audits of Report No.5 of 2017 – Local Bodies Government of Maharashtra

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a nd The Maharashtra Municipal Corporation Act, 1949 (Amende d 2011); Manual of Municipal Solid Waste Management, 2000 is sued by Government of India (GoI) and The Municipal Solid W astes (Management and Handling) Rules, 2000; and Instructions, guidelines, policies issued by Centra l............

Chapter 5 Compliance Audit of Report No.5 of 2017 – Local Bodies Government of Maharashtra

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in Aurangabad Municipal Corporation 5.1.1 Introduction Service Level Benchmarks (SLB) are parameters presc ribed (July 2008) by the Government of India for assessment of four basic se rvices rendered by urban local bodies viz., Water Supply, Solid Waste Management, Sewage Management and Storm............

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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 PARA PAGE............

Sector:

Finance

Chapter 1 General of Report No.3 of 2017 – Revenue Sector Government of Maharashtra

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the year 201 5-16, the State’s share of divisible Union taxes and duties assigned to the State and Grants -in-aid received from Gover nment of India (GoI) during the year and the corresponding figures for the preceding four years are mentioned in Table 1.1.1 . Table 1.1.1 (` in crore) Sr.............

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19 July 2017

Compliance Performance

Tamil Nadu

Report No.1 of 2017 - Economic Sector Government of Tamil Nadu

1.4 Authority for audit The authority for audit by the CAG is derived from Articles 149 and 151 of the Const itution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) (DPC) Act, 1971. CAG conducts audit of expenditure of the Departments of............

Sector:

Finance

Chapter 1 General of Report No.1 of 2017 - Economic Sector Government of Tamil Nadu

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1.4 Authority for audit The authority for audit by the CAG is derived from Articles 149 and 151 of the Const itution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) (DPC) Act, 1971. CAG conducts audit of expenditure of the Departments of............

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19 July 2017

Financial

Tamil Nadu

Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 201 6 G overnment of Tamil Nadu Report N o. 2 of the year 201 7 © COMPTROLLER AND AUDITOR............

Sector:

Finance

Chapter 2 Value Added Tax / Sales Tax of Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu

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white paper released on 17 January 2005, by the Empowered Committee of State Finance Ministers, constituted by the Ministry of Finance, Government of India, emphasised the importance of 8 Public works Department (PWD) (Buildings Division), Ground Water Division and Water Resources Division),............

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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 REFERENCE............

Sector:

Finance

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04 August 2017

Performance

Report No.31 of 2017 - Performance audit Union Government Levy and collection of Service Tax on Entertainment Sector Reports of Department of Revenue Indirect Taxes – Service Tax

of returns , was already pointed out (during October and December 2015) to the departmen t in the course of Performance Audit on VCES 2013 and CAG report 17 on the same was already tabled (August 2016) in the Parliament. In ATN fur nished (December 2016) on this report, the Ministry assured............

Sector:

Taxes and Duties

Preface of Report No.31 of 2017 - Performance audit Union Government Levy and collection of Service Tax on Entertainment Sector

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Report No. 31 of 2017 (Performance Audit) i Preface This Report has been prepared for submission to the President of India under Article 151 of the Constitution of India. The Report contains significant results of the perf ormance audit on Levy and collection of............

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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

The system is followed by Standard Oper ating Procedure (SOP) as below: 85 CAG Report No. 3 of 2016 and 2 of 2017 86 Instruction 14 of 2013 dated 23.09.2013 has issue d a standard operating procedure for cases under NM S Report No. 30 of 2017 (Performance Audit) 46 (i) A letter is to be issued............

Sector:

Taxes and Duties |

Finance

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04 August 2017

Compliance

Report No.18 of 2017 - Compliance audit Union Government Food Corporation of India Reports of Ministry of Consumer Affairs, Food and Public Distribution

Report of the Report of the Report of the Report of the Comptroller and Auditor General of India Comptroller and Auditor General of India Comptroller and Auditor General of India Comptroller and Auditor General of India on on on on Food............

Sector:

General Sector Ministries and Constitutional Bodies

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Tamil Nadu

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