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Page 35 of 61, showing 10 records out of 603 total

07 August 2018
Compliance
Report No.11 of 2018 - Compliance Audit Observations, Union Government (Commercial)

2.1.2.6 Outdated Delegation of Powers and Non-exi stence of manuals The rules governing Delegation of Administrative an d Financial powers in AASL were framed in 1996 with no updation / amendments carrie d out in 21 years in spite of changes in the magnitude of business and quantum of expendi..................

Chapter 12 Ministry Of Steel
(PDF 0.34 MB)

Report No. 11 of 2018 145 CHAPTER XII: MINISTRY OF STEEL Steel Authority of India Limited 12.1 Import, Shipping and Transportation of Coal 12.1.1 Introduction Steel Authority of India Limited (SAIL or Company) manufactures steel products and...

Chapter 13 Ministry of Textiles
(PDF 0.14 MB)

Report No. 11 of 2018 180 CHAPTER XIII: MINISTRY OF TEXTILES National Handloom Development Corporation Limited 13.1 Implementation of Yarn Supply Scheme 13.1.1 Introduction The handloom sector is one of the largest unorganis ed economic sector after ...

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12 July 2018
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2016-17 Sikkim

This Audit Report on Social, Economic, Revenue and General Sectors of Government of Sikkim for the year ended March 2017 has been prepared for submission to the Governor of Sikkim under Article 151 of the Constitution of India. The Report consists...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Economic Sector of Report No.1 of 2018 - Social, Economic, Revenue and General Sectors Government of Sikkim
(PDF 1.7 MB)

Chapter II: Economic Sector 19 2.1 Introduction This Chapter of the Audit Report deals with the audit findings on functioning of the Government departments under Economic Sector. The names of the departments and the total budget allocation and...

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20 July 2018
Compliance
Maharashtra
Report No.3 of 2018 - Revenue Sector Government of Maharashtra

This Report contains 33 paragraphs including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 117.24 crore. Performance audit on “Encroachment on Government land for non-agricultural...

Sector:
Finance
Chapter 2 Taxes On Sales, Trade, Etc.
(PDF 0.3 MB)

17 CHAPTER II TAXES ON SALES, TRADE, ETC. 2.1 Tax administration Levy and collection of Value Added Tax (VAT) receipts is governed by the Maharashtra Value Added Tax Act, 2002 (MVAT Act), M aharashtra Value Added Tax Rules, 2005 (MVAT Rules),...

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20 July 2018
Performance
Maharashtra
Report No.2 of 2018 - State Finances Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has geographical area of 3.08 lakh square kilometres (Sq Km). The Gross State Domestic Product (GSDP) in 2016-17 at current...

Sector:
Finance
Appendix
(PDF 0.68 MB)

Appendices 79 B Financial Data # Particulars CAGR Growth during 2016-17 over 2015-16 2007-08 to 2015-16 GCS Maharashtra GCS Maharashtra (in per cent) a of Revenue Receipts 14.58 11.12 11.52 10.62 b of Own Tax Revenue 14.80 13.03 13.50 7.9 c of...

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23 July 2018
Compliance Performance
Manipur
Report No.2 of 2018 - Social and General Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Social and General Sectors for the year ended 31 March 2017 of Government of Manipur (Report No. 2 of 2018) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 1.83 MB)

1 CHAPTER I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector are featured in this chapter. During 2016-17, against a total budget provision of ` 4,740.05 crore under Social Sector, a total...

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23 July 2018
Compliance Performance
Manipur
Report No.1 of 2018 - Economic and Revenue Sectors Government of Manipur

The decrease in numb er of IEC activities was attributed to exclusion of some activities such as IEC manuals/pamphlets/books published etc. Shortfall in support activities under various compo nents like training, IEC etc., could adversely affect the implementation of the pr ogramme. 1.2.13 Water..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Revenue Sector
(PDF 0.79 MB)

through system of contr ol registers or Management Information System, periodic reporting, prescribed checks and review etc; and  Ensure that tax manuals are prepared for standardis ing the entire processes with the Goods and Service Tax regime. Audit Report on Economic and Revenue Sectors for..................

Appendices
(PDF 0.78 MB)

93 Appendix 1.1 (Reference: Paragraph 1.1) Funds transferred directly to Implementing Agencies under Economic Sector (Other Than State Public Sector Undertakings ) ( ` `` ` in lakh) Sl No. Name of the Department Name of Implementing Agency Fund...

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06 July 2018
Compliance Performance
Karnataka
Report No.1 of 2018 - State Finances Government of Karnataka

Based on the audited accounts of the Government of Karnataka for the year ended 31 March 2017, the report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on ...

Sector:
Finance
Appendix of Report No.1 of 2018 - State Finances Government of Karnataka
(PDF 1.76 MB)

A p p e n d i c e s Appendices 129 Appendix 1.1 State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a. 1Density of...

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20 July 2018
Compliance
Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

Audit Criteria The provisions made in the Railways Code s and Manuals, viz. Indian Railway Commercial Manual, Indian Railway Code for Accounts Department (Volume I), Indian Railway Code for Engineering Department and Indian Railway Works Manual and Railway Board’ instructions issued from time..................

Sector:
Transport & Infrastructure
Abbreviations
(PDF 0.31 MB)

iv iv Abbreviations Abbreviation Full form AMC Annual Maintenance Contract ARP Advance Reservation Period ATN Action Taken Note CC Carrying Capacity CCM Chief Commercial Manager CE Chief Engineer CEE Chief Electric Engineer CLW Chittaranjan...

Chapter 1 Introduction
(PDF 0.6 MB)

Chapter 1 1 Report No. 5 of 2018 (Railways) 005A 03F1 0003 017D 03F3 0003 037E005A 0003 0012015A0102 0003 03ED 0003 0003 0003 1 C I 1.1 Au In i -gau -t 6 7,3 k 7\). So 1 re ro l Tab B \(1, M \(1, N \(762/610 m To Ro 61,680 3,479 2,209 67, Ru 87,962...

Chapter 5 Signalling and Telecommunications
(PDF 0.83 MB)

Report No. 5 of 2018 (Railways) Chapter 5 127 Report No. 5 of 201 8 (Railways) Chapter 5 127 Chapter 5 Signalling & Telecommunication At Railway Board level, Director General is overall in-charge of Signalling & Telecommunication (S&T), a Department ...

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18 June 2018
Compliance Performance
Kerala
Report No.2 of 2018 - Local Self-Government Institutions Government of Kerala

are detailed= below: = 4.1.6.1 Non - achievement of objective Kerala Institute of Local Administration was entrusted with the preparation of manuals on key functional areas of LSGIs, imparting training on these manuals to all LSGIs and conducting capaci ty needs assessment and development..................

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 1.76 MB)

Appendices 77 APPENDIX I Eleventh Schedule (Article 243G) (Reference: Paragraph 1.1.1, Page 1 ) 1. Agriculture, including agricultural extension. 2. Land improvement, implementation of land reforms, land consolidation and soil conservation. 3. Minor ...

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19 June 2018
Compliance
Kerala
Report No.5 of 2018 - Public Sector Undertakings Government of Kerala

In order to assess economy in centralised procurement of essential commodities and compliance with applicable manuals, rules and procedures, Audit selected 2,624 POs valuing ` 3,091.98 crore ( per cent of total purchase order value) covering eight subsidi s ed commodities 21 as shown in Table 4.4..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Compliance Audit Observations
(PDF 1.34 MB)

In order to assess economy in centralised procurement of essential commodities and compliance with applicable manuals, rules and procedures, Audit selected 2,624 POs valuing `3,091.98 crore ( 80.59 per cent of total purchase order value) covering eight subsidi sed commodities 21 as shown in Table..................

Appendix
(PDF 2.36 MB)

129 Appendix 1 Statement showing investments made by State Government to working PSUs whose accounts are in arrear (Referred to in Paragraph 1.11) (Figures in column 4 and 6 to 8 are ` in crore) Sl. No. Name of the Company/ Corporation Year up to...

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