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Page 46 of 121, showing 10 records out of 1,208 total

09 July 2018
Compliance Performance
Tamil Nadu
Report No.1 of 2018 - Local Bodies Government of Tamil Nadu

The Local Bodies Audit Report for the year 2016-17 relating to Tamil Nadu contains five chapters.  The first and the third chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 an Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Urban Local Bodies
(PDF 0.28 MB)

PART - B URBAN LOCAL BODIES CHAPTER III AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES 15 CHAPTER I II AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FIN ANCIAL REPORTING...

Overview
(PDF 0.17 MB)

OVERVIEW vii OVERVIEW This Report contains five chapters. The first and the third chapter s contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj Institutions (PRIs) and Urban Local Bodi es...

Download Full Report (PDF 4.49 MB)
09 July 2018
Performance
Tamil Nadu
Report No.6 of 2017 - State Finances Government of Tamil Nadu

The Audit Report on State Finances for the year 2016-17 relating to Tamil Nadu containing three Chapters provides an analytical review of the Annual Accounts of the State Government. Chapter I is based on the audit of Finance Accounts and makes an...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.6 of 2017 - State Finances Government of Tamil Nadu
(PDF 0.89 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STAT E GOVERNMENT Profile of Tamil Nadu The State of Tamil Nadu is located on the eastern coast, surrounded by the States of Andhra Pradesh, Karnataka and Kerala. It is the 11 th ...

Appendices of Report No.6 of 2017 - State Finances Government of Tamil Nadu
(PDF 0.87 MB)

APPENDICES 69 Appendix 1.1 (Reference: Page 1 and Paragraphs 1.3, 1.3.1.1 and 1.3.1.2 ; Pages 1, 11 and 14 ) State Profile A. General Data Sl. No. Particulars Figures 1. Area 1,30,058 sq.km. 2. Population (a) As per 2001 Census 6.24 crore (b) As per ...

Download Full Report (PDF 3.34 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.8 of 2017 - General and Social Sector Government of Tamil Nadu

The Audit Report for the year 2016-17 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction of Report No.8 of 2017 - General and Social Sector Government of Tamil Nadu
(PDF 0.24 MB)

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Tamil Nadu (GoTN) relates to matters arising from Performance Audit of selected programmes and...

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09 July 2018
Performance
Tamil Nadu
Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu

The Audit Report relating to Performance Audit of ‘Flood management and Response in Chennai and its Suburban Areas. It analyses the causes and Government’s response for the floods which impacted Chennai and its suburban areas in...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 9.4 MB)
20 April 2018
Performance
Meghalaya
Report No.2 of 2018 - Revenue Sector Government of Meghalaya

The Report contains significant findings of the audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
Finance
Chapter 2 Taxation Department
(PDF 0.23 MB)

CHAPTER – II TAXATION DEPARTMENT Chapter-II: Taxation Department 13 2.1 Tax Administration Taxation Department is the most important revenue-e arning Department of the State. The Principal Secretary to the Government of Meghal aya, Excise,...

Chapter 3 State Excise Department
(PDF 0.14 MB)

CHAPTER – III STATE EXCISE DEPARTMENT Chapter-III: State Excise Department 31 3.1 Tax Administration The Additional Chief Secretary to the Government of Meghalaya, Excise, Registration, Taxation & Stamps (ERTS) Department i s in overall charge of...

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20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2017, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control
(PDF 0.25 MB)

C HAPTER -II F INANCIAL M ANAGEMENT AND B UDGETARY C ONTROL 2.1 Introduction Effective financial management ensures that policy decisions are implemented at the administrative level without wastage or diversion o f funds and with reasonable...

Chapter 1 Finances of the State Government
(PDF 0.54 MB)

F INANCES OF THE S TATE GOVERNMENT CHAPTER -I Profile of Meghalaya Meghalaya, a Special Category State, is situated in the North-Eastern region of India and is bound in the north and east by Assam and in the south and west by Bangladesh. As...

Index
(PDF 0.06 MB)

Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I Finances of the State Government Profile of Meghalaya - 1 Gross State Domestic Product - 1 Introduction 1.1 2 Summary of Current Year’s Fiscal Transactions 1.1.1 2 Review of fiscal...

Executive summary
(PDF 0.07 MB)

E XECUTIVE S UMMARY The Report Based on the audited accounts of the Government of Meghalaya for the year ended March 2017, this Report provides an analytical revi ew of the finances of the State Government. The Report has three Chapters: Chapter 1...

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22 March 2018
Compliance Performance
Punjab
Report No.4 of 2017 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Punjab

This Report contains 17 paragraphs and one performance audit i.e. “Procurement, Storage and Delivery of wheat by Punjab State Grains Procurement Corporation Limited” involving financial effect of `1028.62 crore. The managements of five...

Chapter 3 Audit of Transactions
(PDF 0.91 MB)

Chapter - III Audit of Transactions 35 Chapter -III Audit of Transactions Important audit findings emerging from test check of transactions made by the State Government companies and Statutory corporations have been included in this chapter....

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05 April 2018
Compliance Performance
Himachal Pradesh
Report No.1 of 2018 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

This Report contains one performance audit on Integrated Kashang Hydro Electric Project and 13 paragraphs with financial implication of `  846.91crorer elating to issues of avoidable payment due to non‑compliance of rules, directives and ...

Sector:
Finance
Chapter 1 Functioning Of State Public Sector Undertakings
(PDF 0.17 MB)

1 CHAPTER-I FUNCTIONING OF STATE PUBLIC SECTOR UNDERTAKINGS Introduction 1.1 State Public Sector Undertakings (PSUs) consist of State government companies and statutory corporations. State PSUs a re established to carry out activities of a...

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12 June 2018
Compliance Performance
Kerala
Report No.3 of 2018 - Revenue Sector Government of Kerala

The Report features a Performance Audit, four Compliance Audits and 23 individual paragraphs with a revenue impact  of ` 426.98 crore and expenditure impact of     ` 7.43 crore. Performance Audit on ‘Infrastructure...

Sector:
Finance
Chapter 2 Taxes/Vat on Sales, Trade Etc.
(PDF 0.66 MB)

Chapter : II – Taxes/VAT on sales, trade etc. 17 CHAPTER-II TAXES/VAT ON SALES, TRADE ETC. 2.1 Tax administration Kerala General Sales Tax (KGST)/Kerala Value Added Tax (KVAT) laws and rules made thereunder are administered at the Government level ...

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18 June 2018
Compliance Performance
Kerala
Report No.4 of 2018 - General and Social Sector Government of Kerala

This Report is divided into six chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘National Health Mission - Reproductive and Child Health (RCH) and Immunisation', Chapter III contains Performance Audit on ‘Role ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Social Justice Department
(PDF 0.61 MB)

72 CHAPTER I V SOCIAL JUSTICE DEPART MENT Functioning of Kerala Social Security Mission Executive Summary The Kerala Social Security Mission (KSSM), a registered society under the Travancore -Cochin Literary, Scientific and Charitable Societ ies...

Chapter 2 Health and Family Welfare Department
(PDF 0.72 MB)

11 CHAPTER II HEALTH AND FAMILY WE LFARE DEPARTMENT National Health Mission – Reproductive and Child Health (RCH) and Immunisation Executive summary The Performance Audit was conducted to assess whether the interventions of the National Health...

Chapter 3 Local Self Government Department
(PDF 0.63 MB)

43 CHAPTER III LOCAL SELF GOVERNMEN T DEPARTMENT Role of Kudumbashree in the socio -economic empowerment of women Executive Summary ‘Kudumbashree’ – a registered soci ety under the Travancore -Cochin Literary, Scientific and Charitable...

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