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Page 48 of 166, showing 10 records out of 1,658 total

11 July 2019
Compliance Performance
West Bengal
Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal

This Report on Public Sector Undertakings for the year ended March 2017 deals with the results of audit of Government Companies and Statutory Corporations controlled by the Government of West Bengal, conducted by the Comptroller and Auditor General...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Functioning of State Public Sector Undertakings of Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal
(PDF 0.17 MB)

Chapter I Functioning of State Public Sector Undertakings 1 1 Government PSUs include other Companies referred to in Section 139(5) and 139(7) of the Companies Act 2013. 2 Bengal Birbhum Coalfields Limited, Biswa Bangla Marketing Corporation Limited ...

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02 July 2019
Compliance Performance
Maharashtra
Report No.1 of 2019 - General and Social Sector, Government of Maharashtra

This Report for the year ended March 2018 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three Performance Audits namely, “Functioning...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Audit of Transactions
(PDF 5 MB)

CHAPTER III Audit of Transactions Audit of transactions of the Government Departments, their field formations as well as that of the Autonomous Bodies brought ou t instances of lapses in management of resources and failures in the observa nce of the ...

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02 July 2019
Compliance Performance
Maharashtra
Report No.2 of 2019 - Economic Sector, Government of Maharashtra

This Report for the year ended 31 March 2018 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of two performance audits on...

Sector:
Finance
Chapter 2 Performance Audit
(PDF 1.34 MB)

CHAPTER II Performance Audit AGRICULTURE, ANIMAL HUSBANDRY, DAIRY DEVELOPMENT AND FISHERIES DEPARTMENT 2.1 PERFORMANCE AUDIT ON 'DISTRIBUTION OF AGRICULTURAL INPUTS TO FARMERS IN MAHARASHTRA' Executive Summary The agriculture sector in Maharashtra...

Chapter 1 Introduction
(PDF 0.27 MB)

CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected schemes and activities and compliance audit of Government Departments 1 and ...

Chapter 3 Audit of Transactions
(PDF 1.16 MB)

CHAPTER III REVENUE AND FOREST DEPARTMENT 3.1 STATE COMPENSATORY AFFORESTATION FUND MANAGEMENTAND PLANNING AUTHORITY (CAMPA) Introduction Forest land is diverted for facilitating developmental activities for non -forestry purposes like construction...

Appendices
(PDF 0.92 MB)

Appendices 115 Appendix 1.1 (Reference : Paragraph 1.7.1; Page : 7) Department -wise outstanding Inspection Reports/Paragraphs issued upto December 2017 but outstanding as on 30 June 2018 Sr.No. Name of Department Upto 2012 -13 2013 -14 2014 -15...

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11 July 2019
Compliance Performance
West Bengal
Report No.6 of 2018 - General and Social Sector, Government of West Bengal

This Report on General and Social Sector for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.   This Report contains significant issues arising out of the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 1.07 MB)

81 Chapter 3: Compliance Audit URBAN DEVELOPMENT & MUNICIPAL AFFAIRS DEPARTMENT (DIGHA SANKARPUR DEVELOPMENT AUTHORITY) 3.1 Working of Digha Sankarpur Development Authority Digha Development Authority was constituted in 1993 as a Statutory Body...

Chapter 1 Overview of the General and Social Sector
(PDF 0.13 MB)

1 Chapter 1: Overview of the General and Social Sector 1.1 About this Report This Report covers matters arising out of the audit of State Government Departments and Autonomous Bodies under the General and Social Sectors. The primary purpose of this...

Appendices
(PDF 5.55 MB)

125 Appendix 1.1 (Refer paragraph 1.2, page 1) Audit jurisdiction of Pr. AG (General & Social Sector Audit), West Bengal Departments Autonomous Bodies 1 1 Backward Classes Welfare Under Section 19 (2) 2 Civil Defence Human Rights Commission 3 Child...

Index
(PDF 0.04 MB)

i Table of Contents Paragraph Page Preface v Overview vii Chapter 1: Overview of the General and Social Sector 1 Chapter 2: Performance Audits Health & Family Welfare Department Drug Control in West Bengal 2.1 7 Food & Supplies Department...

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11 July 2019
Compliance Performance
West Bengal
Report No.1 of 2018 - State Finances, Government of West Bengal

This Report on State Finances for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.  The Reports containing the findings of Performance Audit and audit of...

Sector:
Finance
Download Full Report (PDF 72.05 MB)
08 July 2019
Performance
Report No.1 of 2019 - Performance Audit on Assessment of Assessees in Entertainment Sector, Union Government, Department of Revenue - Direct Taxes

Entertainment sector consists of different segments such as television, radio, music, event management, films, animation and visual effects, broadcasting, sports and amusement etc.  This sector has witnessed a strong growth in the last five...

Sector:
Taxes and Duties
Chapter 1 Introduction
(PDF 0.13 MB)

Repor\f No. 1 of 2019 (Performance Aud\b\f) 1 1.1 Introduction Ente\ft\binment secto\f consists of diffe\fent segments unde\f its fold such \bs television, \f\bdio, music, event m\bn\bgement, films, \bnim\btion \bnd visu\bl effects, b\fo\bdc\bsting, ...

Abbreviations
(PDF 0.05 MB)

Report \bo. 1 of \f019 (Performance Audit) 73 Abbrevia\bions\f ACIT A\b\bi\bta\ft Commi\b\bio\fer of I\fcome Tax Addl. CIT Additio\fal Commi\b\bio\fer of I\fcome Tax AO A\b\be\b\bi\fg Officer AY A\b\be\b\bme\ft Year CBDT Ce\ftral Board of Direct Tax ...

Chapter 2 Coordination effort within/outside the department and expansion of tax base
(PDF 0.19 MB)

Repor\f No. 1 of 2019 (Performance Aud\b\f) 5 2.1 Tax base o\b assessees re\fated to entertainment sector under di\b\berent codes Alloc\btion of specific codes to diffe\fent businesse s is essenti\bl fo\f p\fope\f monito\fing, collection \bnd...

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01 July 2019
Compliance
Report No.4 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Central Excise and Service Tax)

Compliance Audit Report of the Comptroller and Auditor General of India containing audit observations and findings on the Central Excise and Service Tax revenue (Report No. 4 of 2019) for the year ended March 2018 was presented in Parliament on 1...

Sector:
Taxes and Duties
Chapter 1 Central Excise and Service Tax Administration
(PDF 0.24 MB)

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 1 Chapter I Centra\f Excise and Service Tax Administration 1.1 Resources o\b the Union Government The reso\brces of Governmen\f of India incl\bde all re ven\bes received by...

Appendix
(PDF 0.14 MB)

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 121 Appendix I List o\b observations on departmenta\f \fapses (Service Tax) (Re\berence: Paragraph: 5.2, 5.3, 5.5, 5.6, 5.7, 5.9, 5.10 and 5.11) ( ` `` ` in crore) S\f. No. DAP ...

Chapter 5 Effectiveness of Tax Administration and Internal Controls (Service Tax)
(PDF 0.34 MB)

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 61 Chapter V E\b\bectiveness o\b Tax Administration and Interna\f Contr o\fs (Service Tax) 5.1 Introduction In\fernal con\frols in an organisa\fion are designed \f o address...

Executive Summary
(PDF 0.09 MB)

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) (iii) Executive Summary Sec\fion 16 of Comp\froller & A\bdi\for General’s D\b\fie s, Power and Condi\fions of Service Ac\f, 1971 manda\fes CAG \fo a\bdi\f receip\fs payable...

Glossary
(PDF 0.08 MB)

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 132 G\fossary AC Assis\fan\f Commissioner ACES A\b\foma\fion of Cen\fral Excise and Service Tax ADG Addi\fional Direc\for General ATM A\b\foma\fed Teller Machine ATN Ac\fion...

Chapter 3 Monitoring Mechanism for Appeal Cases in CBIC
(PDF 0.22 MB)

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 21 Chapter III Monitoring Mechanism \bor Appea\f Cases in CBIC 3.1 Appea\fs in Centra\f Excise and Service Tax While collec\fing \fhe Governmen\f reven\be, \fhere is b o\bnd...

Chapter 2 Audit Mandate, Audit Universe and Extent
(PDF 0.26 MB)

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 13 Chapter II Audit Mandate, Audit Universe and Extent o\b Audit 2.1 Audit Mandate Ar\ficle 149 of \fhe Cons\fi\f\b\fion of India provides \f ha\f \fhe Comp\froller and...

Chapter 6 Effectiveness of Tax Administration and Internal Controls (Central Excise)
(PDF 0.35 MB)

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 95 Chapter VI E\b\bectiveness o\b Tax Administration and Interna\f Contr o\fs (Centra\f Excise) 6.1 Introduction In\fernal con\frols in an organisa\fion are designed \f o...

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21 February 2019
Compliance
Arunachal Pradesh
Report No.2 of 2018 - Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 0.34 MB)

1 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with audit findings on State Government departments under the Social Sector. During 2016-17, total budget allocation of the Stat e Government in major...

Index
(PDF 0.05 MB)

i Paragraphs Pages Preface v Executive Summary vii CHAPTER-I: SOCIAL SECTOR Introduction 1.1 1 Performance Audit Public Health Engineering & Water Supply Department National Rural Drinking Water Programme (NRDWP) 1.2 2 Compliance Audit Paragraphs...

Appendix
(PDF 0.33 MB)

Appendices 115 Appendix 1.2.1 (Reference: Paragraph 1.2.4) Statement showing sample selection of Districts, Bl ocks, Gram Panchayats and Habitations Districts selected Blocked selected Gram Panchayats under the selected Blocks Habitations under the...

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22 February 2019
Performance
Uttarakhand
Report No.2 of 2018 - Performance audit on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand, Government of Uttarakhand

Uttarakhand witnessed a devastating natural disaster during 15 to 17 June 2013 in the form of cloud bursts and heavy to very heavy rainfall in most parts of the higher reaches of Himalayas. This unprecedented rainfall resulted in flash floods and...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 Management of Funds
(PDF 0.31 MB)

9 2.1 Funding arrangement The State Government submitted (September 2013) a p roposal for reconstruction package of ` 9,296.21 crore based on the assessment carried out by a Joint Rapid Damage and Needs Assessment (JRDNA)team formed by World Bank (...

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17 December 2018
Compliance Performance
Karnataka
Report No.5 of 2018 - Grant, Lease, Eviction of Encroachment and Regularisation of Unauthorised Occupation of the Government Lands, Government of Karnataka

This Report contains major findings arising out of Performance Audit of “Grant, Lease, Eviction of Encroachment, Regularisation of Unauthorised Occupation of Government Lands”. The Report is structured in nine Chapters. Chapter-I provides...

Sector:
Environment and Sustainable Development |
Social Welfare
Chapter 2 Audit framework
(PDF 0.2 MB)

5 Chapter I I Audit Framework 2.1 Audit O bjectives The objecti ves of the Performance Audit were to assess whether : i) I nventory of Government land available for grant/lease is available and the transfer of Government land for private/ public...

Chapter 3 Inventory Management of Government land
(PDF 0.44 MB)

9 Chapter II I Inventory Management of Government land [[ Any S tate has to balance needs of economic growth, ecological conservation and equity concerns while managing its land resources. Therefore, it is critical that the S tate possesses an...

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