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Page 40 of 59, showing 10 records out of 582 total

26 July 2016
Financial
Report No 10 of 2016 - Union Indirect Taxes Central Excise and Service Tax

The result of this survey will be shared with the CAG. 2.3 Lacunae in provision allowing credit on input s ervices While amendin\b Notification dated 17 March 2012, the notification dated 1 March 2015 allowed clearance of mobile phones wit h payment of duty at the rate of one per cent subject to............

Sector:
Taxes and Duties
Preface
(PDF 0.06 MB)

Report \bo.10 o\f 2016 (Per\formance Audit) i Pre\bace This Report has bee\f prepared for submissio\f to the Preside\ft of I\fdia u\fder Article 151 of the Co\fstitutio\f of I\fdia. The Report co\ftai\fs si\b\fifica\ft results of the perf orma\fce...

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26 July 2016
Financial Performance
Report No 16 of 2016 - Union Ministry of Finance Public Debt Management Performance Audit

Report of the Comptroller and Auditor General of India on Public Debt Management Union Government Ministry of Finance Report No. 16 of 2016 (Performance Audit) Contents Particulars Page No. Preface............

Sector:
Finance
Chapter 1 - Public Debt Management Performance Audit
(PDF 0.25 MB)

1 . 3 Pu b l i c D e b t o f U n i o n G o v e r n m e n t India, like most of the developing countries, seeks to grow its economy and to expand social services to its citizens. This raises large financi ng needs on the country resulting in excess of expenditure over non-debt receipts, termed as............

Glossary - Report 16 0f 2016
(PDF 0.06 MB)

2. Buyback of Government Securities Buyback of Government securities is a process where by the Government of India buys back their existing securi ties from the holders. 3. Cash Management Bills (CMBs) The CMBs have the generic character of T-bills but are issued for maturities less than 91............

Chapter 3 - Public Debt Management Performance Audit
(PDF 0.08 MB)

In India, a number of entities are involved in publ ic debt management operations with their functions ranging from advisory to actual implement ation to recording operations. Internal debt is managed by the Budget Division of DEA, MOF along with the Internal Debt Management Department (IDMD) of............

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27 February 2016
Performance
West Bengal
Report of 2015 – Urban Local Bodies Government of West Bengal

The ELA is an officer of Indian Audit and Accounts Department and works under the supervision of Principal Accountant General (General & Social Sector Audit), West Bengal, Kolkata. The ELA prepares unit-wise report on the accounts / transactions of ULBs and sends such report to the Chairman of............

Sector:
Local Bodies
Chapter 5 Material Management and Execution of Works
(PDF 4.07 MB)

C H A P T E R V M A T E R IA L M A N A G E M E N T A N D E X E C U T IO N O F W O R K S Chapter V - Material Management and Execution of Works CH A PTER V M A TERI A L M A NA G EM EN T AND EX EC U TIO N OF W O RK S ULBs are responsible for...

Chapter 8 Other Important Cases
(PDF 7.25 MB)

C H A P T E R V II I O T H E R IM P O R T A N T C A S E S Chapter VIII - Other Important Cases CH A PTER VIII OTH ER IM PO R TA NT CA SES olkata M unici al Cor oration 8.1 nsufficient efforts in collection of ro er!Y tax from the Institute of N...

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04 July 2016
Financial
West Bengal
Report No 2 of 2015 - General and Social Sector Government of West Bengal

recommendations of PAC against which Action Taken Notes were outstanding from Departments 162 Appendix 2.1.1 Recommendations made in paragraph 3.5 of CAG’s Report for the year ended March 2005 164 Appendix 2.1.2 Component-wise utilisation of MPF funds during 2009-14 166 Appendix 2.1.3 Status of............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 8.65 MB)

In case of Botany and M. Tech. despite demand, there was no increase in intake capacity. Negative CAGR in applicants was registered in two courses (Environmental Sciences and Biotechnology) indicating less demand for these courses. Chart 3: Compounded Annual Growth Rate in Applicants vis-à-vis............

Appendices
(PDF 1.36 MB)

Appendix 2.1.1 (Refer preamble of audit findings after paragraph 2.1.5, page 9) Recommendations made in paragraph 3.5 of CAG's Report for the year ended March 2005 A udi t R e port (G ener al & S oci al S ect or) , 2 01 3 -1 4 Necessary steps in this regard are being taken. The Empowered............

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04 July 2016
Financial
West Bengal
Report No 3 of 2016 - General and Social Sector Government of West Bengal

, 6,% ..A - r31 Thapi 4iv4 ‹io —7411110' 1 1111111116,„ Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2015 Government of West Bengal Report No. 3 of 2016 Report of the Comptroller and............

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 2.42 MB)

0 77 219 38 5 0 1367 1706 (28) 2013 5890 93 244 488 0 3 100 1010 1938 (33) 2014 5381 85 15 75 106 5 0 873 1159(22) Year Source: Prison Statistics India, National Crime Records Bureau Appendix 2.1.9 (Refer paragraph 2.1.9.1, page 24) Inmates trained in different vocational trainings during............

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28 June 2016
Compliance Financial Performance
Kerala
Report No 4 of 2016 - Economic Sector Government of Kerala

147083.04 (+)13.09 Grand Total 190548.40 218829.47 (+)14.84 (Source: Finance Accounts) 1.3 Authority for Audit The authority for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General's (Duties, Powers and Conditions of............

Sector:
Finance |
Social Welfare
Chapter 5 - Compliance Audit - Other Topics
(PDF 0.18 MB)

The actual work of construction of NH is entrusted to State Government on agency basis under the provisions of Article 258 of the Constitution of India for which nine per cent agency charges are claimed by State Government fro m MoRTH. The role of State Government is confined mai nly to............

Preface
(PDF 0 MB)

PREFACE This Report for the year ended March 2015 has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. The Report contains significant results of the perf ormance audit and/or compliance audit of the Departments of the Governme nt of Kerala............

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23 March 2016
Compliance Performance
Meghalaya
Report No 2 of 2016 - Social Economic General and Economic (PSUs) Sectors Government of Meghalaya

These financial st atements are subject to supplementary audit to be conducted by CAG under th e provisions of Section 143 (6) of the Act. Further, the Statutory Auditors of any other compan y (Other Company) owned or controlled, directly or indirectly, by the Central and/or State Government (s)............

Sector:
Social Welfare
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02 May 2016
Financial
Odisha
Report 2015 - State Finances Government of Odisha

the  State  was  also  higher  as  compared  to  the  other  General  Category  States  ( Appendix-1.1 ).  However,  CAGR  of  the  State  was  lower  than  the  Ge neral  Category  States  during  2014-15.  The  non-tax  revenue   collected ............

Sector:
Finance
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04 May 2016
Performance
Himachal Pradesh
Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by CAG for laying before State Legislature of Himachal Pradesh under the pro visions of Section 19-A of the Comptroller and Auditor General ’s (Duties, Powers and Conditions of............

Sector:
Power & Energy
Preface
(PDF 0.02 MB)

Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by CAG for laying before State Legislature of Himachal Pradesh under the pro visions of Section 19-A of the Comptroller and Auditor General ’s (Duties, Powers and Conditions of............

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13 April 2016
Financial
Maharashtra
Report No 2 of 2016 – Revenue Sector Government of Maharashtra

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 201 5 Government of Maharashtra Report No. 2 of the year 201 6 © COMPTROLLER AND AUDITOR............

Sector:
Taxes and Duties
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