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Page 33 of 165, showing 10 records out of 1,646 total

21 September 2020
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2018, Government of Madhya Pradesh, Report No.3 of year 2019

The Report contains an overview of significant audit observations and three chapters. Chapter I of the Report narrates the general information about audited entities, audit coverage, responses of the Government to the Audit Inspection Reports/Audit...

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 Compliance Audit
(PDF 0.97 MB)

Chapter-III Compliance Audit  Audit paragraphs 37 Chapter III: Compliance Audit Compliance Audit of the Government departments, their field formations as well as that of the autonomous bodies brought out i nstances of lapses in management of...

Chapter 2 Performance Audit
(PDF 2.74 MB)

Chapter-II Performance Audit 2.1 Performance Audit on Water Supply Management in Bhopal and Indore Municipal Corporations 5 Chapter-II: Performance Audit Urban Development and Housing Department 2.1 Performance Audit on Water Supply Management in...

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05 April 2018
Financial
Himachal Pradesh
Report No. 4 of 2017 - State Finance Government of Himachal Pradesh

This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State during the year 2016-17 vis-à-vis the Budget Estimates, the targets set under the Fiscal Responsibility and...

Sector:
Finance
Chapter 1
(PDF 0.68 MB)

Chapter I: Finances of the State Government 1 CHAPTER -I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finan ces of the State Government during the current year and analyses critical chang es in the...

Executive Summary
(PDF 0.07 MB)

vii EXECUTIVE SUMMARY Background This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State du ring the year 2016-17 vis-à-vis the Budget Estimates, the targets set under the...

Chapter 2
(PDF 0.18 MB)

35 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year, compared wi th the amounts of the voted grants and ...

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05 April 2018
Financial
Himachal Pradesh
Report No. 5 of 2017 - Revenue Sector Government of Himachal Pradesh

This Report contains one Performance Audit and 25 paragraphs relating to non/short levy of VAT/CST, State excise, stamp duty and registration fee, passenger and goods tax and royalty with revenue implication of `269.46 crore.

Sector:
Taxes and Duties
Chapter 2
(PDF 0.26 MB)

13 | P a g e CHAPTER-II TAXES/VAT ON SALES AND TRADE 2.1 Tax administration Sales Tax/Value Added Tax is administered at the Government level by the Additional Chief Secretary (Excise). The Excise & Taxation Commissioner (ETC) is the Head of the...

Chapter 3
(PDF 0.27 MB)

37 | P a g e CHAPTER-III STATE EXCISE 3.1 Tax administration The Additional Chief Secretary (Excise) is the administrative Head at Government level. The Department is headed by the Excise and Taxation Commissioner (ETC). The Department has three...

Overview
(PDF 0.08 MB)

vii OVERVIEW This Report contains one Performance Audit and 25 paragraphs relating to non/short levy of VAT/CST, State excise, stamp duty and registration fee, passenger and goods tax and royalty with revenue implication of `269.46 crore. General...

Glossary
(PDF 0.07 MB)

89 | P a g e GLOSSARY OF ABBREVIATIONS Abbreviation Full form of the abbreviation AAs Assessing Authorities ACF Assistant Conservators of Forest ACRs Annual Confidential Reports AD Additional demand AETCs Assistant Excise and Taxation Commissioners...

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25 September 2020
Gujarat
Report No.1 of 2020-General and Social Sector, Government of Gujarat

સંંપૂર્ણ રીપોર્ટ (ગુજરાતી)
(PDF 11.15 MB)

http://www.cag.gov.in ભારતના નનયંત્રક અને મહાલેખા પરીક્ષકનો સામાનય અને સામાનિક ક્ષેત્રનો માર્ચ 2018 ના રોિ...

Chapter-2
(PDF 8.27 MB)

CHAPTER-II PERFORMANCE AUDIT 9 CHAPTER - II This chapter contains findings of Performance Audit on “Implementation of Rural Drinking Water Supply Programme in Gujarat”. PERFORMANCE AUDIT NARMADA, WATER RESOURCES, WATER SUPPLY AND KALPASAR...

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25 September 2020
Financial
Gujarat
Report No.2 of 2020 - State Finances, Government of Gujarat

This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2018-19. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an...

Sector:
Finance
સંંપૂર્ણ રીપોર્ટ (ગુજરાતી)
(PDF 5.69 MB)

31 માચ � 2019 ના રોજ � ુ રા થતા વષ � માટ � નો ભારતના િનય ં �ક અને મહાલ ે �ાપર��કનો રા�યન� ના�ાક�ય...

Chapter 1 Finances of the State Government
(PDF 1.06 MB)

1 State Finances Audit Report for the year ended 31 March 2019 Socio-economic indicators of the State Gujarat is situated on the west coast of India, bound by the Arabian Sea in the west and the States of Rajasthan in the north, Madhya Pradesh in...

Appendices
(PDF 0.64 MB)

91 State Finances Audit Report for the year ended 31 March 2019 APPENDIX 1.1 (Reference: Socio-economic indicators of the State; Page 1, Paragraph 1.1 at Page 2 and Paragraph 1.3.1 at Page 12) Part A: General Data Particulars Figures Area 1,96,024...

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25 September 2020
Gujarat
Report No.5 of 2020 General and Social Sector, Government of Gujarat

Appendices
(PDF 4.44 MB)

93 AppendicesAppendices 93 APPENDIX-I Statement showing the details of year-wise outstanding IRs/Paragraphs as on 31 December 2019 (Reference: Paragraph 1. 6.1; Page 7) Year IRs Paras 1993 -94 14 38 1994 -95 34 79 1995 -96 85 232 1996 -97 66 155...

સંંપૂર્ણ રીપોર્ટ (ગુજરાતી)
(PDF 2.36 MB)

http://www.cag.gov.in ભારતના નનયંત્રક અને મહાલેખા પરીક્ષકનો સામાનય અને સામાનિક ક્ષેત્રનો માર્ચ 2019 ના રોિ...

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23 September 2020
Performance
Report No.13 of 2020 - Performance Audit on National Pension System, Union Government

Government introduced National Pension System (NPS), with effect from 01 January 2004, for new entrants to Central Government service (except Armed Forces), replacing the old pension system. Subsequently, State Governments also adopted NPS for their ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Audit Framework
(PDF 0.06 MB)

Report No. 13 of 2020 Page 7 of 69 Chapter 2 – Audit Framework 2.1 Audit Objectives The Performance Audit of NPS was conducted to asses s whether: i. the system for NPS was established as envisaged; ii. all eligible subscribers had been covered...

Chapter 4 Implementation
(PDF 0.33 MB)

Report No. 13 of 2020 Page 23 of 69 Chapter 4 - Implementation 4.1 Coverage and Registration of Nodal Offices and eligible employees 4.1.1 Coverage and Registration of Nodal Offices 4.1.1.1 Ministries/ Departments of GOI PFRDA informed (15 February...

Annexures
(PDF 0.44 MB)

Annexures Report No. 13 of 2020 Page I of LXXI Annexure I(A) State wise details of date of notification for impl ementation and adoption of NPS (Referred to in Para No. 1.2.3) S. No. Name of the State/ Union Territory Date of Notification Date of...

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23 September 2020
Performance
Report no.15 of 2020 - Performance Audit of Manpower and Logistics Management in Delhi Police

The main objective of the Performance Audit was to examine whether the Delhi Police is managing its manpower and logistics efficiently and effectively. Further, another area of emphasis is the examination of the adequacy of infrastructure across all ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5 Police Control Room
(PDF 0.5 MB)

Report \bo. 15 o\f 2020 32 5. P\bl\fce C\bntr\bl R\b\bm 5.1. In\bro\fuc\bion The Pol\bce Control Room (PCR) Un\bt of Delh\b Pol\bce a\bms to prov\bde qu\bck pol\bce ass\bstance to publ\bc \bn need/d\bstress by the qu\bcke st means and \bn the...

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23 September 2020
Performance
Report No.14 of 2020 - Performance Audit on Search and Seizure Assessments in Income Tax Department, Union Government, Department of Revenue - Direct Taxes

Search and Seizure is a very powerful tool available to Income Tax Department to unearth any concealed income or valuables and to check the tendencies of tax evasion thereby mitigating the generation of black money.  The Income Tax Department...

Sector:
Taxes and Duties
Executive Summary
(PDF 0.11 MB)

Report \bo. 14 o\f 2020 (Per\formance Audit) iii Executive Summary S\barch and S\bizur\b is a v\bry pow\brful tool availabl\b to Incom\b Tax D\bpartm\bnt to un\barth any conc\bal\bd incom\b or valua bl\bs and to ch\bck th\b t\bnd\bnci\bs of tax...

Chapter 1 Introduction
(PDF 0.13 MB)

Report \bo. 14 o\f 2020 (Per\formance Audit) 1 Chapter\b1:\bI\ftroductio\f\b \b 1.1 Searc\b and Sei\fure is a very powerful tool availab le to Income Tax Department (ITD) to uneart\b any concealed income or valuables and to c\beck t\be tendencies of ...

Index
(PDF 0.07 MB)

Tab\fe o\b Contents Cont\bnts Pa\f\b Pre\face i Executive Summary iii-vi Summary o\f Recommendations vii-ix Chapt\br 1: Introduction 1-5 Chapt\br 2: Syst\bmic d\bfici\bnci\bs in th\b ass\bssm\bnts and \bxt\bnt of complianc\b with \bxistin\f...

Preface
(PDF 0.05 MB)

i Pre\bace This R\bport for th\b y\bar \bnd\bd March 2019 has b\b\bn pr\bpar\bd for submission to th\b Pr\bsid\bnt und\br Articl\b 151 of th\b Constitut ion of India. Th\b R\bport contains si\fnificant r\bsults of th\b p\brf ormanc\b audit of...

Chapter 2 Systemic deficiencies in the assessments and extent of compliance with existing provisions of the Act/Rules/Circulars in making assessments
(PDF 0.35 MB)

Report \bo. 14 o\f 2020 (Per\formance Audit) 7 Chapter 2: Systemic de\biciencies in the assessments and extent o\b comp\fiance with existing provisions o\b the Act/Ru\fes/Circu\fars in making assessments 2.1 In this chapt\br, Audit att\bmpt\bd to...

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23 September 2020
Compliance
Report No.11 of 2020 - Compliance Audit of Union Government, Department of Revenue – Direct Taxes

This Report primarily discuss compliance to the provisions of the Income Tax Act, 1961 and the associated rules, procedures, etc. as applied to all aspects related to the administration of direct taxes.  Direct taxes receipts of Union...

Sector:
Taxes and Duties
Chapter 2 Audit Mandate, Products and Impact
(PDF 0.23 MB)

Report No. 11 of 2020 (Direct Taxes) 15 Chapter II: Audit Mandate, Products and Impact 2.1 Authority of the CAG for audit of receipts Article 149 of the Constitution of India provides t hat the Comptroller and Auditor General of India (CAG) shall...

Chapter 6 Long term capital gain on Penny Stocks
(PDF 0.16 MB)

Report No. 11 of 2020 (Direct Taxes) 95 Chapter VI: Long Term Capital Gain on Penn y Stocks 6.1 Introduction Penny stocks 95 are stocks, listed on stock exchange that trade at a very low price, have very low market capitalization, are mostly...

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