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Page 55 of 192, showing 10 records out of 1,914 total

06 April 2018
Financial
Andhra Pradesh
Report No.2 of 2018 - State Finances Government of Andhra Pradesh

3 16 Andhra Loyola Collge Vijayawada 2010-11 &2016-17 2 17 AVN College, Visakhapatnam (II Shift) 2016-17 1 18 AVN College, Visakhapatnam 2016-17 1 19 Bandla Bapaiah Hindu College, Vetapalem, Ongole 2016-17 1 20 BAS College, Bapatla 2010-11 to 2016-17 7 21 Besant Theosophical Day College,...............

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.22 MB)

Compliance with financial rules, procedures and directives as well as the timelines and quality of reporting on the status of such compliances is one of the attributes of good governance. Such reports assist the State Government in meeting its basic stewardship responsibilities, including...............

Appendices
(PDF 0.69 MB)

3 16 Andhra Loyola Collge Vijayawada 2010-11 &2016-17 2 17 AVN College, Visakhapatnam (II Shift) 2016-17 1 18 AVN College, Visakhapatnam 2016-17 1 19 Bandla Bapaiah Hindu College, Vetapalem, Ongole 2016-17 1 20 BAS College, Bapatla 2010-11 to 2016-17 7 21 Besant Theosophical Day College,...............

Chapter 1 Finances of the State Government
(PDF 1.69 MB)

Appendix 1.1 shows the socio-economic indicators related to the State of Andhra Pradesh. Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognised final goods and services produced within the State in a given period of time. The growth of GSDP of the State is an...............

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.1 of 2018 - Revenue Sector Government of Andhra Pradesh

vii CHAPTER – I : GENERAL Trend o f revenue receipts 1.1 1 Analysis of Arrears of Revenue 1.2 3 Arrears in Assessments 1.3 4 Evasion of tax detected by the Department 1.4 5 Pendency of Refu nd Cases 1.5 6 Response of the Government/Departments towards Audit 1.6 6 Analysis of the...............

Sector:
Taxes and Duties
Chapter 7 Other Tax and Non-Tax Receipts
(PDF 0.32 MB)

CHAPTER VIIOTHER TAX AND NON -TAX RECEIPTS 7.1Results of Audit Test check of records of 39 offices 282 conducted during 2016 -17 revealed under -assessment and other observations involving an amounto f ` 149.12 crore in 120 cases . These Audit observations...............

Chapter 5 Taxes On Vehicles
(PDF 0.67 MB)

CHAPTER V TAXES ON VEHICLES 5.1 Tax Administration The Transport Department of Government of Andhra Pradesh is governed by Motor Vehicles (MV) Act, 1988, Central Motor Vehicles (CMV) Rules, 1989, Andhra Pradesh...............

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.3 of 2018 - Public Sector Undertakings Government of Andhra Pradesh

on Accounts 1.16 13 -14 Winding up of non -working PSUs 1.17 14 Response of the Government to Audit 1.18 15 Follow up action on Audit Reports 1.19 15 Discussion of Audit Reports by COPU 1.2 0 15 -16 Compliance to Reports of Committee on Public Undertakings (COPU) 1.2 1 16 Coverage of this Report...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit Observations
(PDF 0.33 MB)

3. COMPLIANCE AUDIT OBSERVATIONS GOVERNMENT COMPANIES Andhra Pradesh Power Generation Corporation Limited 3.1 Deviation from the terms and conditions of tender After awarding the contract, Company awarded a supplemental item of extra lead w ith an additional...............

Chapter 2 Performance Audit Relating To Government Company
(PDF 0.79 MB)

Production, Procurement, Processing, Storage and Sale of seeds by Andhra Pradesh State Seeds Development Corporation Limited Executive Summary Introduction Andhra Pradesh State Seeds Developm ent Corporation Limited was incorporated on 26 March 1976 with authorized share capital of ` 5.00 crore................

Chapter 1 Functioning Of State Public Sector Undertakings
(PDF 0.7 MB)

from 2 June 2014, which bifurcated the erstwhile composite Sta te of Andhra Pradesh and the residual Andhra Pradesh State came into existence on that date. Under the AP Reorganisation Act , a PSU shall pass to that State where it is exclusively located in or its operations are exclusively...............

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06 April 2018
Financial
Assam
Report No.2 of 2018 - State Finances Government of Assam

of Resources 1.6 21 Quality of Expenditure 1.7 35 Financial Analysis of Government Expenditure and Investments 1.8 39 Assets and Liabilities 1.9 43 Debt Management 1.10 47 Fiscal Imbalances 1.11 49 Institutional Measures 1.12 53 Significant Findings 1.13 54 CHAPTER-II FINANCIAL MANAGEMENT AND...............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.14 MB)

As indicated in Appendix 1.1 (Part-D), the State’s population increased from 2,66,55,528 in 2001 to 3,11,69,272 in 2011 recording a decadal growth of 16.93 per cent . The percentage of population below the poverty line at 31.9 per cent was higher than the all India average of 21.9 per cent................

Appendices
(PDF 0.92 MB)

Part II: Contingency Fund Contingency Fund of State established under Article 267(2) of the Constitution is in the nature of an imprest placed at the disposal of the Governor to enable him to make advances to meet urgent unforeseen expenditure , pending authorisation by Legislature. Approval of...............

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26 March 2018
Compliance Performance
Odisha
Local Bodies Report of Odisha (Report No. 1 of 2018)

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 201 7 G overnment of O disha Report N o. 1 of the year 201 8 Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 201 7...............

Chapter 2 Performance Audit
(PDF 0.49 MB)

C P 13 C -II P P D 2.1 IM R E T pri G . e e T P on t e Ori a R E C RE .I c out pre i 2007. -av t -of m s. D ot i e P L bot ac M re m pay T ` 671 ` 1,630. `12,600...............

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2016

to Panchayati Raj Institutions 45 ii 1.4 Functioning of Social Audit Unit 46 1.5 Graphical structure of office of the Lok Ayukta in the State 47 1.6 Details of difference in figures 48 2.1 List of sampled units 49 2.2 ZP wise details of assessm ent, reali sation and balances of CP tax 50 2.3...............

Sector:
Social Infrastructure
Index
(PDF 0.19 MB)

to Panchayati Raj Institutions 45 ii 1.4 Functioning of Social Audit Unit 46 1.5 Graphical structure of office of the Lok Ayukta in the State 47 1.6 Details of difference in figures 48 2.1 List of sampled units 49 2.2 ZP wise details of assessm ent, reali sation and balances of CP tax 50 2.3...............

Chapter 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting
(PDF 0.38 MB)

Accountability Mechanism and Financial Reporting 1.1 Introduction The Seventy Third Constitutional Amendme nt Act (1992) paved the way for decentralisation of powers and devolution of more functions and funds to Panchayati Raj Institutions (PRI s) for enabling them to function as...............

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2014 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2014

ULBs under Kanpur Manda l were administered u nder the provisions of MCA and MA. Kanpur Mandal is divided in six districts i.e. Auraiya, Etawah, Farrukhabad, Kannauj, Kanpur Dehat & Kanpur Nagar. There are one Nagar Nigam i.e. Kanpur Nagar Nigam (KNN) , 12 NPPs and 28 NPs in Kanpur Mandal ................

Sector:
Social Infrastructure
Appendices
(PDF 0.81 MB)

Land improvement, implementation of land reforms, land consolidation and soil conservation. 3. M inor irrigation, water management and watershed development. 4. Animal husbandry, dairying and poultry. 5. Fisheries. 6. Social forestry and farm forestry. 7. Minor forest produce. 8. Small scale...............

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28 March 2018
Compliance
Gujarat
Report No.2 of 2018 - State Finances Government of Gujarat

Salinity Control Division Porbandar 4701 Desilting and cleaning to river at Triveni Ghat Somnath Bandhara at Somnath-Veraval Gujarat Maritime Board 2.65 2. Executive Engineer, Irrigation Division, Dahod 2701 Payment of forest department for NPN forest area director for Hadaf, Kabutari and...............

Appendices
(PDF 0.83 MB)

Salinity Control Division Porbandar 4701 Desilting and cleaning to river at Triveni Ghat Somnath Bandhara at Somnath-Veraval Gujarat Maritime Board 2.65 2. Executive Engineer, Irrigation Division, Dahod 2701 Payment of forest department for NPN forest area director for Hadaf, Kabutari and...............

Chapter 3 Financial Reporting
(PDF 0.32 MB)

by the State Government and is important for the Government in meeting its basic stewardship responsibilities, strategic planning and appropriate decision making. It also forms the basis of sound internal controls. This Chapter provides an overview of the State Government’s compliance with...............

Chapter 2 Financial Management and Budgetary Control
(PDF 0.22 MB)

the accounts of expenditure of the Government for each nancial year, compared with the amounts of the grants voted and appropriations charged for different purposes as specied in the schedules appended to the Appropriation Act. These accounts depict distinctly the original budget estimates,...............

Chapter 1 Finances of the State Government
(PDF 0.63 MB)

km.) and the ninth largest by population. The State’s population increased from 5.07 crore in 2001 to 6.04 crore in 2011 recording a decadal growth of 19.13 per cent . The percentage of population below the poverty line was 16.6 per cent in 2011-12 as compared to the all-India average of 21.9...............

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28 March 2018
Compliance
Gujarat
Report No.1 of 2018 - Economic Sector Government of Gujarat

2017 3.2.5.1 100 IX Status of measures recommended and completed as on March 2017 in the priority areas 3.2.5.1 101 X Details of Tidal Regulator/ Bandharas constructed away from the mouth of the rivers 3.2.6.5 102 XI Reach-wise number of wells in different salinity zones on the basis of Total...............

Chapter 3 Compliance Audit
(PDF 0.6 MB)

Cropping Pattern, Setting up Trial Cum Demonstration farms and Ground Water Regulation Salinity control technique Constructing Tidal Regulators and Bandharas Recharge technique Constructing Recharge Tanks, Recharge wells, Check dams, Spreading channels, Connecting channels, Afforestation and...............

Chapter 2 Performance Audit
(PDF 0.26 MB)

03.08.2015 22.02.2016 21.01.2017 10.73 9.04 80 3 FLC, Salaya 17.11.2015 30.08.2016 31.07.2017 12.04 4.32 50 4 FLC, Sachana 16.11.2015 60 5 FLC, Navi Bandar 29.12.2015 07.04.2016 06.03.2017 5.37 2.94 45 6 FLC, Miyani 29.12.2015 65 7 FLC, Mangrolbara Work not taken up (Source: Information furnished...............

Appendices
(PDF 0.27 MB)

Una Madhavpur-Maliya Maliya- Lakhpat Recomm ended completed Recomm ended completed Recomm ended completed Recomm ended completed Tidal regulator and Bandhara (TR) 17 18 37 14 71 14 55 54 180 100 55.56 Check dams (CD) 75 181 300 214 460 279 740 684 1,575 1,358 86.22 Recharge Tanks (RT) 7 5 30 21...............

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28 March 2018
Compliance
Gujarat
Report No.3 of 2017 - Revenue Sector Government of Gujarat

v-viii CHAPTER –I: GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Arrears in assessments 1.3 4 Evasion of tax detected by the Department 1.4 5 Pendency of Refund Cases 1.5 6 Response of the Government/ Departments towards audit 1.6 6 Audit Planning and...............

Chapter 5 Other Tax and Non-Tax Receipts
(PDF 0.41 MB)

71 CHAPTER-V OTHER TAX AND NON-TAX RECEIPTS 5.1 Results of Audit Test check of records in the offices of the District Geologists/ Assistant Geologists and Commissioner of Geology and Mining, office of the Chief Electrical Inspector and Collector of...............

Chapter 2 Value Added Tax/ Sales Tax
(PDF 0.13 MB)

The Commissioner of Commercial Tax (CCT) is the head of the Commercial Tax Department (CTD), who is assisted by one Special CCT, four Additional CCTs, 11 Joint CCTs, 23 Deputy CCTs, 103 Assistant CCTs and Commercial Tax Officers (CTOs). They ar e assisted by Commercial Tax Inspectors and...............

Annexures
(PDF 0.14 MB)

Annexures 109 Annexure A (Para 4.3.8) (Amount in ₹) Sl. No Name of District, Taluka , Village Survey numbers Corrections approved by SS Prevailing ASR effective from 18 April 2011 Under/overvaluation Rate of non-...............

Chapter 3 Land Revenue
(PDF 0.09 MB)

27 CHAPTER-III LAND REVENUE 3.1 Results of Audit Test check of records in the offices of the Collectors, Dy. Collectors and Mamlatdars (LR); Gujarat State Disaster Management Authority, Gandhinagar; Commissioner of Revenue (Inspection), Gandhinagar;...............

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