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Page 49 of 166, showing 10 records out of 1,658 total

07 February 2019
Compliance Performance
Uttar Pradesh
Report No.2 of 2018 - Public Sector Undertakings Government of Uttar Pradesh

This Report of Comptroller & Auditor General of India for the year ended 31 March 2017 deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of Uttar Pradesh...

Sector:
Finance
Chapter 2 Performance Audits relating to Public Sector Undertakings
(PDF 1.62 MB)

CHAPTER -2 2.1 Performance Audit on Rajiv Gandhi Grameen Vidyutikaran Yojana (now subsumed in Deen Dayal Upadhyaya Gram Jyoti Yojana) Introduction Background 2.1.1 Ministry of Power (MoP), Government of India (GoI) launched (March 2005) the Rajiv...

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12 February 2019
Performance
Report No.23 of 2018 - Performance Audit on Assessment of Assessees in Real Estate Sector, Union Government, Department of Revenue - Direct Taxes

Real estate can be segregated into three broad categories - i) Residential comprising developed land, residential houses and condominiums; ii) Commercial comprising office buildings, warehouses and retail store buildings and iii) Industrial...

Sector:
Taxes and Duties
Chapter 5 Assessment of impact of tax incentives provided to housing projects
(PDF 0.22 MB)

Report No. 23 of 2018 (Performance Audit) 43 Chapter 5: Assessment o\b impact o\b tax incentives pro vided to housing projects 5.1 In order to \bromote the housing sector and to encou rage better availability of dwelling units for the lower and mi...

Chapter 2 Completeness of the tax base of assesses engaged in real Estate Sector
(PDF 0.19 MB)

Report \bo. 23 o\f 2018 (Per\formance Audit) 7 Chapter\b2:\bCo\fpleteness\bof\bthe\btax\bbase\bof\bassessees\b engaged\bin\b real\bestate\bsector\b 2.1\bIn thi\b chapt\fr, w\f focu\b on th\f i\b\bu\f wh\fth\fr or not all th\f d\fv\flop\fr\b/...

Chapter 4 Adequacy of systems and controls for compliance with provisions of the Act
(PDF 0.29 MB)

Report No. 23 of 2018 (Performance Audit) 2\f Chapter 4: Adequacy o\b systems and contro\fs \bor comp\f iance with provisions o\b the Act 4.1 In this cha\bter, Audit attem\bted to ascertain wheth er the existing systems and controls are adequate to...

Summary of Recommendations
(PDF 0.08 MB)

Report No. 23 of 2018 (Performance Audit) vi Summary o\b Recommendations We recommend that  The CBDT, Ministry of Finance and Ministry of Corpo rate Affairs may ha\fe inter-ministerial arrangement to their mutual benefit where there is an interface ...

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30 November 2018
Compliance Performance
Kerala
Report No.6 of 2018 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into four chapters. Chapter I...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction
(PDF 0.16 MB)

Chapter : I - Introduction 1 CHAPTER-I INTRODUCTION 1.1 About this Report . This Report of the Comptroller and Audi tor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance...

Chapter 3 Compliance Audit
(PDF 0.44 MB)

Chapter : III – Compliance Audit 31 CHAPTER-III COMPLIANCE AUDIT PUBLIC WORKS DEPARTMENT 3.1 Contract Management in Public Works Department. 3.1.1 Introduction . The Roads & Bridges (R&B) and National Highways (NH) wings of Kerala Public Works...

Index
(PDF 0.15 MB)

Table of contents (i) CONTENTS Description Reference to Paragraph Page PREFACE v CHAPTER – I INTRODUCTION About this Report 1.1 1 Profile of units unde r audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of...

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12 February 2019
Financial
Report No.2 of 2019 - Accounts of the Union Government -Financial Audit

This Report, for the year ended March 2018, includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the Union Government

Sector:
Finance
Chapter 2 Comments on Finance Accounts
(PDF 0.11 MB)

Comments on Finance Accounts 5 Chapter 2: Comments on Finance Accounts 2.1 Introduction As per the Allocation of Business Rules, the Contro ller General of Accounts (CGA) is responsible for the general principles of Government Accounting relating to ...

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26 March 2018
Compliance
Tripura
Report No.1 of 2017 - State Finances, Government of Tripura

Based on the audited accounts of the Government of Tripura for the year ended 31 March 2017, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I is based on...

Sector:
Finance
Appendices
(PDF 0.69 MB)

Audit R\bport o\f Stat\b Fi\fa\fc\bs for th\b y\bar 2016-17 63 App\b\fdix - 1.1 Part A Structur\b a\fd Form of Gov\br\fm\b\ft Accou\fts Structur\b of Gov\br\fm\b\ft Accou\fts: The acco\bnts o\f the State Government are kept in th ree parts (i)...

Chapter 1 Finances of the State Government
(PDF 1.09 MB)

Audit Report on State Finances for the year 2016-17 1 Profile of State The State of Tripura is located in the North Easter n Region of India. It is the third smallest State of the country in terms of geographi cal area (10,491.69 sq. km) and second...

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23 November 2018
Compliance
Tripura
Report No.1 of 2018 - Social, Economic and Revenue Sectors, Government of Tripura

This Audit Report has been prepared in five chapters. Chapters I to IV deal with Social, Economic, State Public Sector Undertakings and Revenue Sectors. Chapter V deals with Follow up of Audit observations. This Report contains 22 Audit paragraphs...

Sector:
Taxes and Duties |
Finance
Chapter 1 Social Sector
(PDF 1.36 MB)

Audit Report for the year 2016-17, Government of Tripura 1 CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the findings on audit of the State Government units und er Social...

Chapter 2 Economic Sector
(PDF 0.8 MB)

Audit Report for the year 2016-17, Government of Tripura 27 CHAPTER II: ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the findings of audit on the State Government units und er Economic ...

Chapter 5 Follow Up of Audit Observations
(PDF 0.28 MB)

Audit Report for the year 2016-17, Government of Tripura 143 CHAPTER V: FOLLOW UP OF AUDIT OBSERVATIONS 5. 1 Follow-up Action on earlier Audit Reports 5.1.1 Explanatory notes not submitted Serious irregularities noticed in audit are include d in the ...

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10 January 2019
Compliance Performance
Chhattisgarh
Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

The Report on General, Social and Economic sectors of Government of Chhattisgarh for the year ended 31 March 2017 was placed in the State Legislative Assembly on 10 January 2019. This Report contains results of the two Performance Audits (PA) on (i) ...

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.17 MB)

Appendices 89 Appendix 2.1.1 (Referred to in paragraph 2.1.5; page 8) Scope and coverage of Audit District (DH) CHC PHC Sl. No. SHC Bilaspur Bilha Bodsara 1 Bundela 2 Mangla 3 Sardha Hardikala 4 Pondi 5 Hardikala 6 Silpahari Kota Chapora 7 Chapora 8 ...

Overview
(PDF 0.11 MB)

Overview vii OVERVIEW This Report comprises three Chapters: Chapter I pre sents the planning and extent of audit and a brief analysis on the expendi ture of major Departments along with responses of Government to the Audit Ins pection Reports/Audit...

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10 January 2019
Compliance
Chhattisgarh
Report No.4 of 2018 - Revenue Sector, Government of Chhattisgarh

The Report contains significant findings of audit of Receipts and Expenditure of major Revenue earning departments under Revenue Sector conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The ...

Sector:
Taxes and Duties |
Finance
Chapter 2 Mining Receipts
(PDF 0.23 MB)

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 ...

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10 January 2019
Compliance
Madhya Pradesh
Report No.2 of 2018 - State Finances, Government of Madhya Pradesh

This Report on the finances of the Government of Madhya Pradesh (GoMP) intends to assess the financial performance of the State during 2016-17 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report is...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.28 MB)

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 3 Financial Reporting and Comments on Accounts
(PDF 0.22 MB)

CHAPTER 3 FINANCIAL REPORTING AND COMMENTS ON ACCOUNTS Introduction This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year. GoMP amended the ...

Appendices
(PDF 0.97 MB)

Appendix 1.1 State profile (Madhya Pradesh) (Reference: Introduction; Page 1) (Source: Financial data is based on Finance Account s of respective years) * Gini Coefficient is a measure of inequality of inc ome among the population. Value rate is...

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.1 of 2018 - Revenue Sector, Government of Madhya Pradesh

This Report contains 22 paragraphs including one Performance Audit and three Audits involving ` 4,712.16 crore. The Government/departments have accepted audit observations involving ` 2,506.49 crore out of which ` 3.74 crore was recovered....

Sector:
Taxes and Duties |
Finance
Chapter 2 State Excise
(PDF 0.26 MB)

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...

Overview
(PDF 0.09 MB)

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 6 Stamps and Registration Fees
(PDF 0.09 MB)

CHAPTER 6 STAMPS AND REGISTRATION FEES 6.1 Tax administration The Department of Registration and Stamps functions under the overall charge of the Principal Secretary, Commercial Tax Departme nt. The Inspector General, Registration and Superintendent ...

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