Audit Reports

CHAPTER-II TAXES ON SALES, TRADE, SUPPLIES, etc. I CHAPTER-II: TAXES ON SALES, TRADE, SUPPLIES etc. I I 2.1 Tax administration The receipts from the Goods and Services Tax!V alue Added Tax/Central Sales Tax/Entry Tax payable under the respective...

OVERVIEW About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). Compliance Audit refers to whether the rules and...

Table of Contents Reference to Parae;raph Pae;e Preface - vii Overview - ix PART -A : Revenue Sector Chapter I : General Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 5 Arrears in assessments 1.3 6 Evasion of tax detected by the ...

CHAPTER- VII COMPLIANCE AUDIT OF EXPENDITURE SECTOR CHAPTER-VII: COMPLIANCE AUDIT OF EXPENDITURE SECTOR Audit of transactions of the Government Departments, their field formations as well as audit of the Autonomous Bodies brought out lapses in...

Part-A REVENUE SECTOR CHAPTER-I GENERAL CHAPTER-I: GENERAL 11.1 Trend of revenue receipts Sl. No. 1 2 3 4 1.1.1 The tax and non-tax revenue raised by the Government of Rajasthan during the year 2020-21, the State's share of net proceeds of divisible ...

CHAPTER-IV STAMP DUTY AND REGISTRATION FEE Year 2016-17 2017-18 2018-19 2019-20 2020-21 I CHAPTER-IV: STAMPDUTY AND REGISTRATION FEE I I 4.1 Tax administration Receipts from stamp duty (SD) and registration fee (RF) in the state are regulated under...

Pages 35-49 Chapter - 4 Governance and Management Chapter 4 - Governance and Management Page 35 Chapter 4 Governance and Management This chapter discusses various aspects of gov ernance and management in higher education institutions in achieving...

19 Chapter -III Implementation of projects under the schemes Status update 3.1. The extent of achievements in terms of quantities against their sanction under the schemes (DDUGJY/SAUBHAGYA, RGGVY and DDG) is indicated in the table below. Table No....

45 Chapter -IV Survey findings and Monitoring issues Survey findings 4.1. In order to elicit views of the Beneficiaries and Gram Panchayats on implementation of the schemes (DDUGJY/SAUBHAGYA and RGGVY) and the extent of reach of benefits that were...

31 Chapter V Monitoring and Evaluation 5.1 Introduction Monitoring of the implementation of the scheme was done through m anual monitoring, PMAY MIS, Third Party Quality Monitoring Agency ( TPQMA ), social audit, geo -tagging, SLTC/CLTCs etc. In...

GOVERNMENT OF KARNATAKA REPORT No. 4 OF THE YEAR 2022 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Performance Audit OF IMPLEMENTATION OF HOUSING SCHEMES FOR URBAN POOR IN KARNATAKA Comptroller and Auditor General of India...

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1 Performance Audit of ‘Direct Benefit Transfer ’ Chapter I Introduction Direct Benefit Transfer (DBT) is a major reform initiative of the Government of India to ensure better and timely delivery of benefits from Government to the people. This...

13 Performance Audit of ‘Direct Benefit Transfer ’ Audit Findings Chapter II Implementation of Direct Benefit Transfer in Social Security Pension Schemes Audit Objective 1: Whether necessary process re -engineering was done for implementation of ...

41 Performance Audit of ‘Direct Benefit Transfer’ Chapter IV Delivery of benefits to the intended beneficiaries and the grievance redressal mechanism Audit Objective 3: Whether beneficiaries actually received the benefits 4.1 Timely payment of...

7 CHAPTER -II Electronics, Information Technology and Biotechnology and Science & Technology Department 2.1. Implementation of Policy initiatives by the Electronics, Information Technology, Biotechnology and Science & Tech nology Department...

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Appendices 109 Appendix - 1 (Referred to in Paragraph No.1.4) Grants i nd ica ting per sistent savi ngs (₹ in cro re) Sl. No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and ...

vii This Report contains two parts. Part -I of th e Report contains 16 compliance audit paragraphs pertaining to Electronics, Information Technology and Biotechnology and Science & Technology Department , Urban Development Departmen t, Public Works...

Report of the Comptroll er and Auditor General of India Compliance Audit on Departments and Public Sector Undertakings for the year ended March 20 20 Govern ment of Karnataka R epo rt No. 3 of the year 2022 i Table of contents Particulars Paragraph...

79 Introduction General 1.1. The State Public Sector Undertakings (PSUs) in Karnataka consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities of commercial nature keeping in view the...

Appendices 109 Appendix - 1 (Referred to in Paragraph No.1.4) Grants i nd ica ting per sistent savi ngs (₹ in cro re) Sl. No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and ...

CHAPTER – II SOCIAL SECTOR 5 CHAPTER – II: SOCIAL SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the audit findings on State Government Departments under the Social Sector. During the year...

EXECUTIVE SUMMARY vii Chapter –I: Introduction This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the test audit of transactions of various departments of the Government of Arunachal Pradesh...

CHAPTER – I INTRODUCTION 1 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) has been prepared in seven chapters. Chapter I is Introduction to this Audit Report. Chapters II to VI deal with Social, Economic...

CHAPTER – III ECONOMIC SECTOR 51 3.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the audit findings on the Departments of the State Government under the Economic Sector . During 2019-20, total budget...

CHAPTER – VI ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGS) 141 6.1 Functioning of State Public Sector Undertakings 6.1.1 Introduction As of 31 March 2020, there were seven State Public Sector Undertakings (SPSUs) (all Government Companies) in ...