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Page 56 of 127, showing 10 records out of 1,262 total

12 August 2017
Compliance Performance
Jharkhand
Report No. 1 of 2017 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2016

to 60 5 2012-13 Dumka Dumka Asansole Adhunik Akshat Udyog , Babupur, Dumka 537.42 31-Oct-13 26.11.13 to 27.11.13 26 to 27 6 2012-13 Dumka Shikaripara Sarsajole Annapurna Ric e Mills, Babupur, Dumka 809.73 31-Oct-13 30.12.13 to 31.12.13 60 to 61 7 2012-13 Dumka Jama Chickania Adhunik Akshat Udyog ,............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand
(PDF 1.33 MB)

CHAPTER-2 HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPARTMENT 2.1 Performance Audit on National Rural Health Miss ion with special focus on Reproductive and Child Health Executive summary The National Rural Health Mission (NRHM) was launched by...

Chapter 3 Compliance Audit of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand
(PDF 2.45 MB)

CHAPTER-2 FOOD, PUBLIC DISTRIBUTION AND CONSUMER AFFAIRS DEPARTMENT 3.1 Audit on Construction and Functioning of Godow ns Executive summary Government of Jharkhand provides subsidised food gr ains, sugar and refined iodised salt under various...

Chapter 1 Introduction of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand
(PDF 0.13 MB)

Chapter-1: Introduction 1 CHAPTER-1 1.1 Introduction 1.1.1 Budget profile There are 30 Departments and 74 Autonomous Bodies i n the State. The position of budget estimates and corresponding actu al expenditure in the accounts of the State Government ...

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04 July 2017
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2016 - State Finances Government of Jammu and Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess the financial performance of the State during the year 2015-16 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget...

Sector:
Finance
Appendices of Report of 2016 - State Finances Government of Jammu and Kashmir
(PDF 0.29 MB)

I Appendices APPENDICES II Audit Report on State Finances for the year ended 31 March 2016 73 Appendices Appendix 1.1 (Reference: Paragraph:1.1 Page: 1) Pro�le of Jammu & Kashmir A. General Data S.NO Particulars Figures 1 Area 2.22 lakh...

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11 August 2017
Compliance Performance
Maharashtra
Report No.5 of 2017 - Local Bodies Government of Maharashtra

This Report for the year ended March 2016 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 - “Management of...

Sector:
Local Bodies
Chapter 4 Performance Audits of Report No.5 of 2017 – Local Bodies Government of Maharashtra
(PDF 2.87 MB)

CHAPTER IV PERFORMANCE AUDITS URBAN DEVELOPMENT DEPARTMENT 4.1 Management of Municipal Solid Waste by Select M unicipal Corporations Executive Summary Solid Waste Management is a part of public health and sanitation since it poses a threat to the...

Chapter 5 Compliance Audit of Report No.5 of 2017 – Local Bodies Government of Maharashtra
(PDF 3.12 MB)

CHAPTER V COMPLIANCE AUDIT URBAN DEVELOPMENT DEPARTMENT 5.1 Implementation of Service Level Benchmarks in Aurangabad Municipal Corporation 5.1.1 Introduction Service Level Benchmarks (SLB) are parameters presc ribed (July 2008) by the Government of...

Overview of Report No.5 of 2017 – Local Bodies Government of Maharashtra
(PDF 0.06 MB)

OVERVIEW This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functio ning of Panchayati Raj Institutions (PRIs) and three compliance audit para graphs. Section B comprises three...

Chapter 1 Compliance Audit of Report No.5 of 2017 – Local Bodies Government of Maharashtra
(PDF 0.14 MB)

SECTION A CHAPTER- I An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj Institutions 1.1 Introduction In conformity with the provisions of the 73 rd Constitutional Amendment, The Maharashtra...

Chapter 3 An overview of the functioning, accountability Mechanism and financial reporting issues of urban Local bodies
(PDF 0.14 MB)

SECTION B CHAPTER- III An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Urban Local Bodies 3.1 Introduction In conformity with the 74 th Constitutional Amendment (1992), the Government of Maharashtra (GoM)...

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11 August 2017
Compliance Financial
Maharashtra
Report No.3 of 2017 - Revenue Sector Government of Maharashtra

This Report contains 25 paragraphs including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 105.44 crore and non-realisation of Value Added Tax arrears amounting to ` 529.48...

Sector:
Finance
Chapter 2 Taxes On Sales, Trade, Etc. of Report No.3 of 2017 – Revenue Sector Government of Maharashtra
(PDF 0.47 MB)

16 CHAPTER I I TAXES ON SALES, TRADE, ETC. 2.1 Tax administration Levy and collection of Value Added Tax (VAT) receipts is governed by the Maharashtra Value Added Tax Act, 2002 (MVAT Act), Maharashtra Value Added Tax Rules, 2005 (MVAT Rules),...

Chapter 3 Stamp Duty And Registration Fee of Report No.3 of 2017 – Revenue Sector Government of Maharashtra
(PDF 0.44 MB)

47 CHAPTER I II STAMP DUTY AND REGISTRATION FEE 3.1 Tax Administration Receipts from stamp duty and registration fee are regulated under the Indian Stamp Act 1899 (IS Act), Indian Registration Act, 1908 (IR Act) and the rules framed there -under as...

Chapter 6 Other Tax and Non-Tax Receipts of Report No.3 of 2017 – Revenue Sector Government of Maharashtra
(PDF 0.4 MB)

99 CHAPTER V I OTHER TAX AND NON -TAX RECEIPTS 6.1 Tax administration This chapter consists of receipts from State Excise, Entertainment s Duty, State Education Cess (EC), Employment Guarantee Cess (EGC), etc. The administration is governed by Acts...

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19 July 2017
Compliance Performance
Tamil Nadu
Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu

India Private Limited RO Regional Office RPP M/s RPP Selvam Infrastructure Private Limited RV Retail Vending RWPH Recovery Water Pump House SARs Separate Audit Reports SBI State Bank of India SER Sri Elumalayan Rice Mills SFC State Financial Corporation SFPL Srinidhi Fabrics Private............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Government Company of Report No.7 of 2016 - Public Sector Undertakings
(PDF 0.74 MB)

21 2.1 Performance Audit on Industrial Development Activities of Tamil Nadu Industrial Investment Corporation Limited Executive Summary Tamil Nadu Industrial Investment Corporation Limited (Company), is a deemed State Financial Corporation under the ...

ANNEXURES of Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu
(PDF 0.74 MB)

95 ANNEXURE -1 Statement showing investments made by State Government in PSUs , whose accounts are in arrears (Referred to in paragraph 1. 11 ) (Figures in columns 4 & 6 to 8 are ` in crore) Sl. No. Name of the P ublic Sector Undertaking Year upto...

Chapter 3 Compliance Audit Observations of Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu
(PDF 0.36 MB)

61 Compliance Audit Observations Important Audit findings, noticed as a result of test check of transactions of the State Government companies are included in this Chapter. Tamil Nadu Industrial Development Corporation Limited 3.1 Loss of revenue...

Overview of Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu
(PDF 0.14 MB)

vii 1 Overview of Gove rnment Companies and Statutory Corporation s Audit of Government Companies is governed by Section 139 and 143 of the Companies Act, 2013 . The accounts of Government Companies are audited by Statutory Auditors appointed by the ...

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19 July 2017
Compliance Performance
Tamil Nadu
Report No.1 of 2017 - Economic Sector Government of Tamil Nadu

This Report contains three chapters.  The first chapter is an introductory chapter outlining the audit scope, mandate and the significant audit findings.  The second chapter contains the performance audit of Implementation of National...

Sector:
Finance
Chapter 3 Compliance Audit of Report No.1 of 2017 - Economic Sector Government of Tamil Nadu
(PDF 0.62 MB)

37 INDUSTRIES DEPARTMENT 3.1 Management of Co -operative Sugar Mills in Tamil Nadu 3.1.1 Introduction Tamil Nadu is the fourth largest sugar producing State in the country with an annual sugar production of 13.08 Lakh Metric Tonne (LMT) during 201...

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19 July 2017
Financial
Tamil Nadu
Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu

Audit of ‘Assessment, levy and collection of Value Added Tax on transfer of goods involved in the execution of works contracts revealed the failure of CTD to institute a well established system of inter-departmental collection of data and ...

Sector:
Finance
Chapter 2 Value Added Tax / Sales Tax of Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu
(PDF 0.53 MB)

11 2.1 Tax administration Assessment, levy and collection of sales tax, central sales tax and value added tax are governed by the erstwhile Tamil Nadu General Sales Tax Act, 1959 (TNGST Act) and the Rules made thereunder, the Central Sales Tax Act,...

Chapter 4 Taxes On Vehicles of Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu
(PDF 0.37 MB)

73 4.1 Tax administration The Transport Department of the Government of Tamil Nadu administers the provisions of the Motor Vehicles Act, 1988, the Central Motor Vehicles Rules, 1989, the Tamil Nadu Motor Vehicles Rules, 1989 , the Tamil Nadu Motor...

Chapter 3 Stamp Duty And Registration Fee of Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu
(PDF 0.23 MB)

59 3.1 Tax administration Receipts from stamp duty and registration fee are regulated under the Indian Stamp Act 1899, (IS Act), the Registration Act, 1908 and the rules framed thereunder as applicable in Tamil Nadu and are administered at the...

Chapter 1 General of Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu
(PDF 0.22 MB)

1 1.1 Trend of revenue receipts 1.1.1 Tax and non -tax revenue raised by the Government of Tamil Nadu during the year 201 5-16, the S tate’s share of net proceeds of divisible Union taxes and duties assigned to States and grants -in-aid received...

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10 August 2017
Compliance
Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power Producers by Rural Electrification Corporation Limited and Power Finance Corporation Limited Reports of Ministry of Power

Audit Report No 34 of 2017 contains the results of compliance audit of loans to Independent Power Producers (IPPs) by Rural Electrification Corporation Limited (REC) and Power Finance Corporation Limited (PFC) over the period 2013-14 to...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 - Sanction of Loans of Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power Producers
(PDF 0.2 MB)

Report No. 34 of 2017 6 Chapter-II SANCTION OF LOANS Participation of private sector in power generation grew significantly with the enactment of the Electricity Act, 2003. Private equity funds situated overseas also invested in the Indian power...

Chapter 3 - Disbursement of Loans of Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power
(PDF 0.14 MB)

Report No. 34 of 2017 25 Chapter-III DISBURSEMENT OF LOANS As per the Common Loan Agreement (CLA), loan funds were to be disbursed after fulfilling the pre-disbursement conditions mentione d in the loan agreements. These conditions were incorporated ...

Chapter 4 - Restructuring of Loans of Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power
(PDF 0.15 MB)

Report No. 34 of 2017 36 Chapter-IV RESTRUCTURING OF LOANS A restructured loan account is one where the lender, for economic or legal reasons relating to the borrower’s financial difficulties, grants concessions to the borrower that it would not...

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08 August 2017
Performance
Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports of Ministry of Heavy Industries and Public Enterprises

The Site Action Reports (SARs) and Commissioning Action Reports (CARs) were to be disposed within ten days’ time. In 28 percent of SARs (over 2011-16) and 52 percent of CARs (2015-16), the time taken for the disposal was beyond this stipulation. Management stated (September 2016/............

Sector:
General Sector Ministries and Constitutional Bodies
Annexures of Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports
(PDF 0.49 MB)

Report No. 29 of 2017 55 | P a g e Annexures Annexure 1.1 (As referred to in paragraph 1.1) Report No. 29 of 2017 56 | P a g e Annexure 2.1 (As referred to in paragraph 2.2) Brief profile of BHEL units selected for Performanc e Audit Sl. No. Name of ...

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24 March 2017
Financial
Meghalaya
Report No.2 of 2017 - Revenue Sector Government of Meghalaya

The Report contains significant findings of 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 the...

Sector:
Finance
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