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Page 32 of 49, showing 10 records out of 483 total

29 March 2017
Financial
Punjab
Report No 1 of 2017 - Non PSUs Punjab

1.1 0 5 Year -wise details of performance audits and paragraphs appeared in Audit Reports 1.1 1 5 Chapter -II: Performance Audit EDUCATION DEPARTMENT Implementati on of Sarva Shiksha Abhiyan 2.1 7 FINANCE DEPARTMENT Information Technology Audit of 'Integrated Financial Management............

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare
Chapter 2 Performance Audit Report No1 of 2017 Non-PSUs 2015-16 Punjab
(PDF 1.28 MB)

Chapter -II Performance Audit EDUCATION DEPARTMENT 2.1 Implementation of Sarva Shiksha Abhiyan Sarva Shiksha Abhiyan (SSA) is the primary vehicle for implementing the Right of Children to............

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24 March 2017
Financial
Madhya Pradesh
Report No 6 of 2016 - Madhya Pradesh State Finances

3.3 59 Pendency in submission of Detailed Countersigned Contingent bills against Abstract Contingent bills 3.4 61 Reconciliation of Departmental receipts and expenditure 3.5 61 Adjustment of temporary advances 3.6 62 Opaqueness in Government Accounts 3.7 63 Payment of Previous year’s............

Sector:
Finance
Chapter 1 Report No 6 of 2016 Finances of the State Govt MP State Finances
(PDF 1.79 MB)

As per the information furnished (July 2016) by Fin ance Department (FD), the year-wise allocation and expenditure in respect of categories 1 and 2 for the years from 2011-12 to 2015-16 are given in Table 1.4. Table 1.4: Gender Budgetary Allocations during 2011 -16 ( ` `` ` in crore) Year............

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24 March 2017
Financial
Madhya Pradesh
Report No 5 of 2016 - Revenue Sector Madhya Pradesh

at the end of the year as furnished by the Commercial Tax Department in respect of sales tax, profession tax, entry tax, luxury tax and tax on works contracts are as given below in Table 1.5. (` `` ` in crore) Sl. No. Head of revenue Total Amount outstanding as on 31 March 2015 Total Amount............

Sector:
Taxes and Duties
Chapter 2 Stamps and Registration Fees Report No 5 of 2016 MP
(PDF 1.23 MB)

Due to abnormal del ay in digitisation work, the contracts of all the agencies were terminated a nd performance security of two of the contractors, amounting to ` 21.40 lakh and ` 15.98 lakh respectively, was forfeited (February and April 201 5). However, the performance security of ` 31.12............

Chapter 3 Commercial Tax Report No 5 of 2016 MP
(PDF 0.65 MB)

And Jabalpur Municipal Corporation) and (Dealer assessed at CTO Anuppur – S K Minerals executing work contracts awa rded by MPRRDA), assessed between July 2014 and December 2014 for th e period 2011-12 and 2012-13, the assessing authority (AA) in Sagar Divi sion, that while finalising the............

Chapter 5 Mining Receipts Report No 5 of 2016 MP
(PDF 0.87 MB)

Chapter V: Mining Receipts 107 Chapter- V Mining Receipts 5.1 Tax administration The Mineral Resources Department functions under the overall charge of the Secretary, Mining, Government of Madhya Pradesh. Th e Director, Geology and Mining, is the Head............

Chapter 6 State Excise Report No 5 of 2016 MP
(PDF 0.16 MB)

Chapter VI: State Excise 119 Chapter-VI State Excise 6.1 Tax Administration The Principal Secretary, Commercial Tax Department is the administrative head of the Excise Department at the Government lev el. The Excise Commissioner (EC) is the Head of the Department............

Chapter 7 Taxes on Vehicles Report No 5 of 2016 MP
(PDF 0.38 MB)

ChapterVII: Taxes on Vehicles 129 Chapter – VII Taxes on Vehicles 7.1 Tax Administration The Transport Department functions under the overall charge of the Principal Secretary (Transport). Issue of driving license/per mit and levy and collection of............

Chapter 1 General Report No 5 of 2016 MP
(PDF 0.43 MB)

at the end of the year as furnished by the Commercial Tax Department in respect of sales tax, profession tax, entry tax, luxury tax and tax on works contracts are as given below in Table 1.5. (` `` ` in crore) Sl. No. Head of revenue Total Amount outstanding as on 31 March 2015 Total Amount............

Chapter 4 Electricity Duty Report No 5 of 2016 MP
(PDF 0.57 MB)

68,601.75 Audit Report (Revenue Sector) for the year ended 31 March 2016 88 All the audit observations were forwarded to the De partment and the Department accepted revenue not realised/short real ised and other deficiencies of ` 1.11 crore in 41,552 cases, which were pointed out in audit............

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24 March 2017
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2016, Government of Madhya Pradesh, Report No.3 of year 2017

The EE, RES, Division No. 2, Jabalpur rescinded (January 20 12) the contracts under the Clause 3 (c). The remaining works of Package No . 3302 were awarded (April 2012) to M/s Rajendra Prasad, Jabalpur on 19 .26 per cent above SOR rates and the remaining works of Package No. 3310 w ere awarded............

Sector:
Social Welfare
Chapter 3 Compliance Audit
(PDF 2.11 MB)

The EE, RES, Division No. 2, Jabalpur rescinded (January 20 12) the contracts under the Clause 3 (c). The remaining works of Package No . 3302 were awarded (April 2012) to M/s Rajendra Prasad, Jabalpur on 19 .26 per cent above SOR rates and the remaining works of Package No. 3310 w ere awarded............

Overview
(PDF 0.3 MB)

(Paragraph 2.2.10) There was large shortage of vehicles, especially mo torcycle, in the Department. In selected 39 Police Stations (PSs)/Ou tposts (OPs), there were no motorcycle in six PSs and two OPs. Further, 102 cars valuing ` 5.88 crore were procured, which were prohibited for procuremen t............

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24 March 2017
Compliance Performance
Madhya Pradesh
Report No 2 of 2017 - Madhya Pradesh Economic Sector

to extra cost/excess payments/undue benefit /inadmissible payments/inflated payments to the contractors valui ng ` 204.10 crore in respect of 71 contracts of restructuring and modern isation of canals and tanks. 2.2.9.1 Irregular execution of CC lining As per the provision of Technical............

Sector:
Finance
Chapter 3 Compliance Audit MP Report 2 of 2017
(PDF 3.59 MB)

Chapter-III Compliance Audits Public Works Department 3.1 Audit on preparation of estimates of road works Executive Summary Public Works Department is the principal agency of Government of............

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24 March 2017
Compliance Performance
Madhya Pradesh
Report 1 of 2017 - PSUs Madhya Pradesh

cess on supply portion as on May 2016 2.1.14 154 2.1.4 Statement showing short recovery of interest on mobilisation and material advance against contracts awarded under the programme as on April 2016 2.1.15 155-156 2.1.5 Statement showing the details of delay in completion of turnkey............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PA relating to Govt Companies MP Report 1 of 2017
(PDF 2.49 MB)

and control revealed the following:  The Company did not complete the major components o f works within the scheduled completion period of contracts. The balance works to be executed were ranging between 56.90 per cent and 74.83 per cent up to May 2013 and between 10.99 per cent and............

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24 March 2017
Compliance
Union Government Report 8 of 2017 - Civil UT without Legislatures Compliance Audit

Andaman Public Works Department, Port Blair (APWD) had, between March 2008 and March 2012, concluded contracts 28 for projects to transport drinking water from Rutland to Port Blair. Two sub works wer e completed in July 2010 and November 2014 respectively for a total expendit ure of ` 8.20............

Sector:
Finance
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06 March 2017
Financial
Kerala
Report No 1 of 2017 - Report on Revenue Sector, Government of Kerala

61 95.47 2 M/s Sherin Hi -Fabs / 32072033755 2012 -13 90.53 9.51 3.71 19.01 32.23 3 M/s Sherin Hi -Fabs Contracts (I) Pvt . Ltd ./ 32072063859 2012 -13 563.65 59.18 23.08 118.37 200.63 Total 122.05 38.15 244.10 404.30 The Additional Chief Secretary (Taxes) as sured that the circular issued by............

Sector:
Taxes and Duties |
Finance
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10 March 2017
Compliance
Union Report 3 of 2017 Revenue Indirect Taxes Central Excise

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2016 Union Government Department o\b Revenue (Indirect Taxes – Central Excise) Report No. 3 o\b 2017 Laid on the table o\b Lok Sabha/Rajya Sabha on ______ ______ Table............

Sector:
Taxes and Duties
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10 March 2017
Compliance Performance
Delhi
Report 3 of 2016, Performance Compliance Audit Social Sector NCT Delhi

Subsequently, EIL with the approval of PCC, awarded 15 contracts to different contractors between April 2009 and July 2012 with a total contractual cost of ` 462.12 crore with stipulated dates of completion falling between 05 April 2010 and 10 November 2013. The contracts were actually executed............

Sector:
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 1.13 MB)