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