Audit Reports

CHAPTER-III COMPLIANCE AUDIT 3.1 e-Procurement system in Chhattisgarh 3.2 Follow-up audit of the Performance Audit on development of roads under Central Road Fund and Minimum Needs Programme 3.3 Audit paragraphs Chapter III: Compliance Audit 59...

Overview This Report contains the following chapters: Chapter-1: General information on functioning of State Public Sector Undertakings (PSUs), Chapter-2: Performance Audit on finalisation of rate contracts and procurement of materials by...

15 CHAPTER -2: MINING RECEIPTS 2.1 Tax administration Management of mineral resources is the responsibility of both the Central and the State Governments in terms of entry 54 of the Union list (List I) and entry 23 of the State list (List II) of the ...

iii PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 201 7 has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution of India . The Report contains...

vii OVERVIEW This Report contains an Audit on “Process of refund under Value Added Tax” and 13 paragraphs relating to mining receipts, taxes on sales, trade etc., taxes on vehicles, state excise and forestry and wild life. The total financial...

Chapter-III Compliance Audits Water Resources Department 3.1 Construction of Pench Diversion Project 3.1.1 Introduction Pench Diversion Project was taken up in 1987-88 with the objective of providing irrigation in Pench Sub-basin and to dive rt the...

Appendices 71 Appendix 2.1 Turnkey contracts and consultancy contracts for execution of works under OSP (c anals) (Reference: Paragraphs 2.1.5 and 2.1.7.1, Pages 7 and 9) ( ` `` ` in crore) Sl. No. Name of Division Name of Work Agreement no....

1.1 As on 31 March 2017, there were 72 State Public Sec tor Undertakings (PSUs) comprising State Government companies and St atutory corporations in Madhya Pradesh (Annexure 1.1 ) as depicted in table no. 1.1. . Table No. 1.1: Number of PSUs as on...

However, citing water requirement for upco ming unit (of 660 MW, scheduled to be commissioned in 2024-25), the contr acted quantity as per the water supply agreement was not reduced correspondin gly (December 2017). Thus, MD, MPPGCL executed agreement for higher quan tity of water than the............

Annexures 81 Annexure - 1.1 Paid-up Capital and Loans outstanding of Government companies and Statutory corporations as on 31 March 2017 (Referred to in Paragraphs 1.1 and 1.5) (` (` (` (` in crore) Sl. No. Sector and name of the company Equity $...

CHAPTER 1 FINANCES OF THE STATE GOVERNMENT Introduction This chapter provides an audit perspective on the finances of the State Government during 2016-17 and analyses changes in m ajor fiscal aggregates relative to 2015-16 keeping in view overall...

CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction The Comptroller and Auditor General of India perfor ms the audit of Appropriations to ascertain whether the expenditure incurred under various grants underlying the budget is within...

No. Name of body Audit under Act Year up to which accounts were rendered Period up to which SARs were issued Placement of SAR in the Legislature Delay 44 in submission/non -submission of accounts (in months) 1 Madhya Pradesh (MP) Khadi and Village Industries Board, Bhopal Section 19(3) of............

CHAPTER 1 GENERAL 1.1 Introduction This Chapter presents the overview of the trend of receipts raised by the Government of Madhya Pradesh, arrears of revenue, p endency of refund cases and response of the Government/ departments towards audit. 1.2...

CHAPTER 2 STATE EXCISE 2.1 Introduction State Excise revenue comprises receipts from manufacture, possession and issue of liquor for sale, bhang and poppy straw under the provisions of the Madhya Pradesh Excise Act, 1915 (MP Excise Act) and Rules...

CHAPTER 3 COMMERCIAL TAX 3.1 Tax administration The Principal Secretary, Commercial Tax Department (CTD) is the administrative head of the Department at the apex level. The Department functions under overall control of the Commissioner of Commercial ...

PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submissio n to the Governor of Madhya Pradesh under Article 151 of the Constitutio n of India. The Report contains significant ...

OVERVIEW This Report contains a Performance Audit on “Levy a nd collection of Excise Duty” and three Audits on “Sand mining and environm ental consequences”, “Assessment of taxes on works contract and builders under MPVAT Act” and...

CHAPTER 5 WATER TAX 5.1 Results of audit Audit on “Assessment and collection of Water Tax” was conducted in 18 Divisions of Water Resources Department during the period February 2017 to June 2017 and irregularities involving ` 1,627.54 crore...

CHAPTER 7 LAND REVENUE 7.1 Tax administration The Revenue Department is headed by the Principal Secretary at the Government level. The Principal Revenue Commissione r (PRC) is the Head of the Department and is assisted by the Commissioner,...

CHAPTER - 2 2 Audit relating to Government companies 2.1 Audit of production and transportation of woollen blankets by Jharcraft - fraudulent payment of ` ` ` ` 18.41 crore Jharcraft officials made fraudulent payment of ` ` ` ` 18.41 crore against...