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Page 35 of 75, showing 10 records out of 746 total

08 September 2016
Compliance Performance
Pondicherry
Puducherry Union Territory Report No 1 of 2016

Report of the Comptroller and Auditor General of India for the year ended March 201 5 Government of the Union Territory of Puducherry Report No . 1 of 201 6 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agtn.cag.gov.in Government of the Union Territory of............

Sector:
Social Welfare

11 Audit Report for the year ended 31 March 2015 2.1.1 Introduction Government of India (Gol) enacted the Environment Protection Act, 1986 as an umbrella legislation to the existing laws with an aim to control pollution and protect the environment, which is implemented by Central Pollution............

1,074.47 2,466.00 1,329.43 2,294.69 1,917.22 2,290.00 1,904.51 2,100.00 1,992.74 (Source : Finance Accounts of the respective years) 45 Audit Report for the year ended 31 March 2015 The increase in receipts (12.53 per cent) under ‘Taxes on Vehicles’ in 2014-15 over 2013-14 was mainly............

vii PREFACE This Report for the year ended March 201 5 has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union............

Page 8) Details of IRs issued upto March 201 5 and paragraphs pending as on June 201 5 Sl.No Name of the Department/ Directorate/Societies Inspection Reports Paragraphs (1) (2) (3) (4) 1 Accounts and Treasuries 16 61 2 Adi -Dravidar Welfare 8 47 3 Agriculture 47 215 4 Animal Husbandry and Animal............

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02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report No 3 of 2016 - Local Bodies

Comptrol ler an d Au ditor Ge neral of Ind ia ( Loca l Bodies) fo r t he year ended 3 1 March 20 15 Government of Tamil Nadu Rep ort N o.3 o f 20 16 Report of the Comptroller and Auditor General of India (Local Bodies ) for the year ended 31 March 20 1 5 Government of Tamil Nadu Report No. 3 of............

Sector:
Local Bodies

Further, incomplete houses were exhibited as completed . Audit Report (Local Bodies) for the year ended 31 Ma rch 2015 10 2.1.1 Introduction A new simplified accounting framework, namely the “Model Accounting System (MAS) for Panchayats” was developed in 2009 to bring about transparency............

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02 September 2016
Compliance Performance
Tamil Nadu
Report 4 of 2016 - PSUs Tamil Nadu

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 5 Government of Tamil Nadu Report No .4 of 201 6 i Particulars Reference to Paragraph Page Preface vii Overview ix-xiv CHAPTER -I Functioning of State Public Sector............

Sector:
Industry and Commerce
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16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

3.10 175 vii Annexure 3.11 176 Annexure 3.12 179 Annexure 3.13 181 Annexure 3.14 193 Annexure 4.1 196 Annexure 5.1 199 Glossary 200 ix PREFACE This Report for the year ended March 2016 has been prepared for submission to the President under Article 151 of the Constitution. The Report includes............

Sector:
Finance

Nicobar Islands Administration 1 51.43 0 0 0 0 President Secretariat 0 0 1 0.34 0 0 Total 885 5,235.58 122 374.47 19 11.73 Comments on Accounts 154 Report of the CAG on Union Government Accounts 2015-16 154 Annexure 3.1 (Refer to paragraph 3.2) Authorisation and Disbursements (` ` ` ` in crore)............

The comments arising fro m Appropriation Accounts audit are included in Chapters 3, 4 and 5 of this Report. Observations on regularity, economy, efficiency and effectiveness of Government spending are incorporated in compliance and performance audit reports, being presented separately to the............

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03 February 2017
Performance
Report 35 of 2016 - Union Performance Audit on ‘Fuel Management of Coal Based Power Stations of NTPC Ltd

and Auditor General of India on Fuel Management of Coal Based Power Stations of NTPC Limited Union Government (Commercial) Ministry of Power Report No. 35 of 2016 (Performance Audit) Table of Contents Table of Contents Table of Contents Table of Contents Chapter Description Page No.............

Sector:
Power & Energy

(Para 3.1.3) Report No.35 of 2016 iv Performance Incentive paid under FSA As per New Coal Distribution Policy, 100 percent of the Annual Contracted Quantity (ACQ) as per the normative requirement of the consumers w ould be supplied through FSA at notified prices. However, NTPC agreed to pay perfo............

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22 November 2016
Performance
Report No. 28 of 2016 - Performance Audit on Allowance of deduction to the assessees Direct Tax Union Government

audit of Allowance of deduction to the assessees engaged in infrastructure development Union Government Department of Revenue – Direct Taxes Report No.28 of 2016 Table of Contents Para No. Contents Pages - Preface i - Executive Summary iii-v - Summary of Recommendations vi-vii - Chapter............

Sector:
Taxes and Duties

In c\fses where the i nfr\fstructure f\fcility is tr\fnsferre\b by \fn enterprise which \bevelope\b suc h infr\fstructure Report \bo. 28 o\f 2016 (Per\formance Audit) 6 f\fcility to \fnother enterprise for the purpose of o per\fting \fn\b m\fint\fining \fn infr\fstructure f\fcility on its............

1 April 2002 del eted the term ‘other public facilities of similar nature as may be notified by the Board’ form the list of eligible business. Report No. 28 of 2016 (Performance Audit) 58 Industrial Park or Special Economic Zone (SEZ) noti fied by Central Government for the period from 1 st............

of income \fn\b the return of i ncome is file\b within the \bue \b\fte \fs prescribe\b un\ber section 139(1) of the relev\fnt \fssessment ye\fr. Report \bo. 28 o\f 2016 (Per\formance Audit) 30 We foun\b in 11 c\fses in 6 st\ftes 28 th\ft ITD \bi\b not \bis\fllow the \be\buction \bespite............

\t \t \t 41 CBDT letter no F No.240/07/2015-A&PAC-II \b\fte\b 26 November 2015 Report \bo. 28 o\f 2016 (Per\formance Audit) 46 Thus, the CBDT \bi\b not h\fve \fny mech\fnism to \fssess the imp\fct of revenue foregone on \fccount of \be\buction un\ber section 80 I A on the economic \fn\b............

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05 March 2016
Compliance Performance
Karnataka
Report No 3 of 2016 - PSUs Government of Karnataka

    Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2015 Government of Karnataka Report............

Sector:
Finance

1. Functioning of State Public Sector Undertakings Audit Report–PSUs for the year ended 31 March 2015 2 State Governments, and includes a Company which is a subsidiary Company of such Government Company. Further, as per subsection 7 of section 143 of the Act, the CAG may, in case of any............

(KTDCL) 2013-14 0.01 2014-15 0 0 0 12 Karnataka Vishwakarma Community Development Corporation Limited (KVCDCL) First accounts not finalised Audit Report–PSUs for the year ended 31 March 2015 114 Sl. No. Name of the Public Sector Undertaking Year up to which accounts finalised Paid up capital............

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03 March 2016
Compliance Performance
Karnataka
Report No 3 of 2015 - Revenue Sector Government of Karnataka

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2015 Government of Karnataka Report No.3 of the year 2015 i    TABLE OF CONTENTS   Paragraph Page Preface v Overview vii-ix CHAPTER-I : General Trend of Revenue Receipts 1.1............

Sector:
Finance

No. Category Number of paragraphs Amount 1. Performance Audit Report on Levy and collection of Motor Vehicles Tax 1 302.19 2. Non/short levy of Life Time Tax (LTT) on construction equipment vehicles. 22 1.91 3. Non/short levy of LTT on non-transport vehicles. 13 0.11 4. Non/short levy of............

2 Other than petroleum and natural gas and atomic minerals . Audit Report (Revenue Sector) for the year ended March 2015 54   It is recommended that due importance may be accorded to strengthen IAW as internal audit is an important mechanism to ensure the compliance of the department with the............

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26 September 2016
Compliance Performance
Odisha
Report No 3 of 2016 - General and Social Sector Government of Odisha

      Report of the   Comptroller and Auditor General of India    General and Social Sector               ............

Sector:
Finance

material impairment to the health of the person engaged in or connected therewith or result in the pollution of the general environment 31 Audit Report (G&SS) for the year ended March 2015 prescribed under the Act were not adequately enforced by the Directorate as discussed in the following............

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26 September 2016
Compliance
Odisha
Report No 1 of 2016 - Revenue Sector Government of Odisha

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 201 5 G overnment of O disha Report N o. 1 of the year 201 6 Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 201 5 Government............

Sector:
Taxes and Duties

Th e Department attributed the reasons of shortfall to shortage of staff. Audit noticed that 123 paragraphs of 23 Inspection Reports having money value of ` 529.16 crore issued during 2007 -08 to 2014 -15 were pending for disposal as on 31 March 2015. The Dire ctor of Mines had not chalked out............

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