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Page 33 of 132, showing 10 records out of 1,319 total

12 February 2020
Compliance Performance
Kerala
Report No.3 of 2019 - Revenue Sector, Government of Kerala

This Audit Report features one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of Rs.938.56 crore. The Audit Report is divided into five chapters. Chapter I contains general information gathered about various...

Sector:
Taxes and Duties
Appendix
(PDF 2.45 MB)

Ap pendix 77 Appendix – I (Reference: Paragraph 1.2) Arrears of revenue (` in crore) Sl. No. Head of revenue Total amount outstanding as on 31 March 2018 Amount outstanding for more than 5 years as on 31 March 2018 Remarks of Departments 1. 0040 - ...

Overview
(PDF 0.26 MB)

(v) Overview The Report contains 18 paragraphs including one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of ` 938.56 crore . Some of the major findings are mentioned below: I. G eneral Total revenue receipts of the...

Chapter 5 Other Tax Receipt
(PDF 0.84 MB)

Thiruvananthapuram, (K . P . ANAND) The Accountant General (Economic and Revenue Sector Audit) Kerala Countersigned New Delhi, (RAJIV MEHRISHI) The Comptroller and Auditor General of India 50 Re - Survey No. 22/2 in Mookunnu Desam at Pariyaram village in Taliparamb a Taluk . 51 Eight per cent............

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07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

Panaji (ASHUTOSH JOSHI) Principal Accountant General Countersigned New Delhi (RAJIV MEHRISHI) Comptroller and Auditor General of India The 27 November, 2019 The 29 November, 2019 APPENDICES ________________________________________________________________________________Appendices State............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.67 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa is situated in the western coastal region known as Konkan, bounded by Arabian sea in the west, Maharashtra in the north and Karnataka to the east and south. Goa is the smallest State in...

Appendices
(PDF 0.28 MB)

________________________________________________________________________________Appendices State Finances Audit Report for the year ended 31 March 2018 67 APPENDIX 1.1 (Referred to in paragraph 1.1) PART?A (State Profile) A. General Data Sl.No....

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12 February 2020
Compliance Performance
Kerala
Report no. 4 of 2019 General and Social Sector Government of Kerala

Law Abiding Technologies (LAT) , New Delhi quoting a unit price of `1.72 lakh excluding tax for an 8 -channel Voice Logger . Keltron was also informed (09 March 2015) that their quoted rates w ere higher than normal market rate, which was unacceptable. Audit observed that Keltron then obtained a............

Sector:
Social Welfare
Index
(PDF 0.07 MB)

i CONTENTS Description Reference Paragraph Page PREFACE v CHAPTER I - INTRODUCTION About this Report 1.1 1 Profile of units under audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the Accountant General...

Chapter 3 Functioning of Kerala State Housing Board
(PDF 0.58 MB)

47 CHAPTER II I HOUSING DEPARTMENT Functioning of Kerala State Housing Board Executive Summary The Kerala State Housing Board (KSHB) was established in 1971 under the provisions of the Kerala State Housing Board Act, 1971. The Act envisaged for KSHB ...

Chapter 4 Compliance Audit
(PDF 0.69 MB)

(S. SUNIL RAJ) Thiruvananthapuram, Accountant General The 28 January 20 20 (General and Social Sector Audit), Kerala Countersigned New Delhi, (RAJIV MEHRISHI) The 29 January 20 20 Comptroller and Auditor General of India 99 `8.50 crore comprising payment made to contractor `6.67crore and balance............

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19 December 2019
Financial
Madhya Pradesh
Report No.1 of 2019 - State Finances, Government of Madhya Pradesh

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. This Report on the finances of the Government of Madhya Pradesh (GoMP) intends to assess the financial performance of the State...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.1 of 2019 - State Finances, Government of Madhya Pradesh
(PDF 2.37 MB)

Chapter 1 FINANCES OF THE STATE GOVERNMENT CHAPTER 1 FINANCES OF THE STATE GOVERNMENT Introduction This chapter provides an audit perspective on the finances of the State Government during 2017-18 and analyses changes in m ajor fiscal aggregates...

Chapter 3 Financial Reporting and Comments on Accounts of Report No.1 of 2019 - State Finances, Government of Madhya Pradesh
(PDF 2.5 MB)

Chapter 3 FINANCIAL REPORTING AND COMMENTS ON ACCOUNTS CHAPTER 3 FINANCIAL REPORTING AND COMMENTS ON ACCOUNTS Introduction This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures...

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07 January 2020
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2019 - Social, Economic, General And Revenue Sectors, Government of Arunachal Pradesh

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Arunachal Pradesh pertaining to General, Social, Economic and Revenue...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Preface
(PDF 0.03 MB)

iii 1. This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Arunachal Pradesh und er Article 151 of the Constitution of India for being laid on the floor o f the State legislature. 2. This...

Chapter 2 Compliance Audit Paragraphs
(PDF 1.87 MB)

3 Urban Development & Housing Department 2.1 Unfruitful expenditure GoAP sanctioned (November 2012) an amount of ` 1.11 crore for ‘Construction of Hamchang Gyabe Museum Building at Koloriang in Kolo riang District’ with Thirteenth Finance...

Chapter 3 Public Sector Undertakings
(PDF 0.46 MB)

23 3.1 Introduction As of 31 March 2018, there were six SPSUs (all Government Companies) in Arunachal Pradesh. None of these Companies was listed on the stock exchange. During the year 2017-18, no new PSU was incorporated and no existin g SPSU was...

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07 January 2020
Financial
Arunachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Arunachal Pradesh

Place: Itanagar Dated: the (DHIREN MATHUR) Principal Accountant General Arunachal Pradesh Countersigned Place: New Delhi Dated: the (RAJIV MEHRISHI) Comptroller and Auditor General of India APPENDICES APPENDICES APPENDICES APPENDICES APPENDICES   State Finances Audit Report for the year............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.78 MB)

CHAPTE\f CHAPTE\f CHAPTE\f CHAPTE\f - -- - I II I F FF F INANCES OF THE INANCES OF THE INANCES OF THE INANCES OF THE S SS S TATE TATE TATE TATE G GG G O\bE\fNMENT O\bE\fNMENT O\bE\fNMENT O\bE\fNMENT Finances of the State Government Profile of...

Chapter 3 Financial Reporting
(PDF 0.12 MB)

Place: Itanagar Dated: the (DHIREN MATHUR) Principal Accountant General Arunachal Pradesh Countersigned Place: New Delhi Dated: the (RAJIV MEHRISHI) Comptroller and Auditor General of............

Chapter 2 Financial Management and Budgetary Control
(PDF 0.89 MB)

CHAPTE\f CHAPTE\f CHAPTE\f CHAPTE\f- -- -IIIIII II FINANCIAL FINANCIAL FINANCIAL FINANCIAL MANAGEMENT MANAGEMENT MANAGEMENT MANAGEMENT AND BUDGETO\fY AND BUDGETO\fY AND BUDGETO\fY AND BUDGETO\fY CONT\fOL CONT\fOL CONT\fOL CONT\fOL .38 2.1...

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20 December 2019
Compliance Performance
Maharashtra
Report No. 3 of 2019 - State Finances, Government of Maharashtra

(S. K. JAIPURIYAR) Mumbai Principal Acc ountant General (Audit)-I, The Maharashtra Countersigned (RAJIV MEHRISHI ) New Delhi Comptr oller and Auditor General of India The 77 B Financial Data # Particulars CAGR Growth during 2017-18 over 2016-17 2008-09 to 2016-17 GCS Maharashtra GCS............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 3.93 MB)

1 Chapter I Finances of the State Government Social Indicators of Maharashtra Maharashtra occupies the Western and Central part of the country and has a long coastline along the Arabian Sea. It is the second l argest State in India in terms of...

Chapter 2 Financial Management and Budgetary Control
(PDF 0.2 MB)

53 Chapter II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Audit of appropriations by the Comptroller and Audi tor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the...

Appendices
(PDF 1.08 MB)

77 B Financial Data # Particulars CAGR Growth during 2017-18 over 2016-17 2008-09 to 2016-17 GCS Maharashtra GCS Maharashtra (in per cent ) a of Revenue Receipts 15.1 16.1 11.3 19.0 b of Own Tax Revenue 14.9 16.6 12.2 22.9 c of Non-Tax Revenue 9.5...

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28 November 2019
Compliance Performance
Assam
Report No.3 of 2019 - Public Sector Undertakings, Government of Assam

GUWAHATI (K. S. GOPINATH NARAYAN) Accountant General (Audit), Assam Countersigned NEW DELHI THE (RAJIV MEHRISHI) Comptroller and Auditor General of India THE Appendices Statement showing the investment made by State Government in PSUs whose accounts are in arrears as on 30 September 2018............

Sector:
Industry and Commerce
Overview
(PDF 0.09 MB)

Overview This Audit Report has been prepared in two Parts along with an ‘Introduction’ on Functioning of Public Sector Undertakings (PSUs) un der Government of Assam (GoA). Introduction section provides General information on the State P ublic...

Chapter 2 Performance Audit relating to Power Sector PSUs
(PDF 1.05 MB)

Performance Audit relating to Power Sector PSUs Highlights The process of migration of consumer data from Power Computerised Billing System (CBS) to SAP was not documented. The Company did not provide any formal training to its regular staff, being...

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11 December 2019
Compliance Performance
Gujarat
Report no. 3 of 2019 - Revenue Sector, Government of Gujarat

This Report contains 22 paragraphs and one Performance Audit involving Rs 443.24 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The total...

Sector:
Taxes and Duties
Chapter 1 General
(PDF 0.32 MB)

1 CHAPTER -I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non -tax revenue raised by the Government of Gujarat during the year 201 7-18 , the share of net proceeds of divisible Union Taxes and duties assigned to the State and Grants...

Chapter 6 Performance Audit of “Mechanism in the State for Collection of Arrears of Revenue”
(PDF 0.59 MB)

(H. K. DHARMADARSHI ) Ahmedabad Principal Accountant General The (E conomic & Revenue Sector Audit) Gujarat Countersigned New Delhi (RAJIV M EHRISHI ) The Comptroller and Auditor General of India Audit Report (Revenue Sector) for the year ended 31 March 2018 - Report No. 03 of 201 9............

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21 February 2019
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2018 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 0.36 MB)

1 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with audit findings on State Government departments under the Social Sector. During 2016-17, total budget allocation of the Stat e Government in major...

Chapter 2 Economic Sector
(PDF 1.08 MB)

37 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the audit findings of State Government departments under the Economic Sector. During 2016-17, total budget allocation of the Stat e Government under the ...

Chapter 3 General Sector
(PDF 1.73 MB)

57 3.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the findings on audit of the State Government units und er General Sector. During 2016-17, total budget allocation of the Stat e Government in the major ...

Chapter 4 Revenue Sector
(PDF 0.21 MB)

77 4.1 Introduction 4.1.1 Trend of Revenue Receipts The tax and non-tax revenue raised by the Government of Arunachal Pradesh during 2016-17, the State share of net proceeds of divisib le Union taxes and duties assigned to the State, Grants-in-aid...

Chapter 5 Economic Sector (PSUs)
(PDF 0.47 MB)

91 5.1 Overview of State Public Sector Undertakings 5.1.1 Introduction The State Public Sector Undertakings (SPSUs) consist of State Government Companies and Statutory Corporations. The SPSUs are establish ed to carry out activities of commercial...

Appendices
(PDF 0.38 MB)

Distillers. Corporate Office B-34, Soami Nagar (South), New Delhi- 110017 Sikkim XXX Prize Rum 750 06-07-2013 15,000 4 60,00 0 15,000 75,000 Casino Deluxe Club Whisky 750 06-07-2013 15,000 4 60,000 15,000 75,000 7 M/s Himalaya Distilleries Ltd. Majitar, Rangpo, East Sikkim Royal Orchid............

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