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Page 60 of 164, showing 10 records out of 1,640 total

19 December 2017
Compliance
Report No.40 of 2017 - Compliance Audit of Department of Revenue – Direct Taxes Union Government

This Report primarily discuss compliance to the provisions of the Income Tax Act, 1961 and the associated rules, procedures, directives, etc. as applied to all aspects related to the administration of direct taxes.  Direct tax receipts of the...

Sector:
Taxes and Duties
Chapter 7 The Appeal Process in Income Tax Department
(PDF 0.23 MB)

Report No. 40 of 2017 (Direct Taxes) 89 Chapter VII: The Appeal Process in Income Tax Department 7.1 Introduction In accordance with the provisions contained in chapter XX of the Income Tax Act, 1961, (Act) if an assessee is not satisfied with his...

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19 December 2017
Compliance
Report No.41 of 2017 - Compliance Audit of Department of Revenue – Customs Union Government

This report contains audit observations on significant revenue losses and/ or under assessment noticed in different Customs Commissionerates audited by the Comptroller and Auditor General of India.  Audit findings are summarised in four...

Sector:
Taxes and Duties
Chapter 1 Customs revenue
(PDF 0.32 MB)

1 Report No.41 of 2017 – Union Government (Indirect Taxes – Customs) CHAPTER I CUSTOMS REVENUE I Overview The chapter presents an overview of nature and growth trend of Customs receipts, imports and exports and duty foregone as a result of...

Chapter 2 Irregularities in Duty exemption/Remission Schemes
(PDF 0.23 MB)

13 Report No.41 of 2017 – Union Government (Indirect Taxes – Customs) CHAPTER II IRREGULARITIES IN DUTY EXEMPTION/REMISSION SCHEMES Directorate General of Foreign Trade (DGFT), under Ministry of Commerce and Industry is responsible for...

Glossary of terms and abbreviations
(PDF 0.14 MB)

55 Report No.41 of 2017 – Union Government (Indirect Taxes – Customs) Glossary of terms and abbreviations Expanded form Abbreviation Accredited Client Programme ACP Advance authorization AA Authorised Economic Operator AEO Advance release order...

Annexures
(PDF 0.28 MB)

43 ANNEXURES 45 Report No.41 of 2017 – Union Government (Indirect Taxes – Customs) Annexure 1 (Refer paragraph 1.4) Organisational Chart Report No.41 of 2017 – Union Government (Indirect Taxes – Customs) 45 Annexure 1 (Refer paragraph 1.4)...

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19 December 2017
Performance
Report No.39 of 2017- Performance Audit of Rejuvenation of River Ganga(Namami Gange)

Government of India has taken various initiatives since the mid 1980’s to address the issues affecting the River Ganga and its tributaries. Government approved (May 2015) the Integrated Ganga Conservation Mission namely, Namami Gange as an...

Sector:
Environment and Sustainable Development
Chapter 8 Compliance to Hon’ble Uttarakhand High Court Judgement
(PDF 1.23 MB)

Report No. 39 of 2017 Rejuvenation of River Ganga (Namami Gange) 77 Compliance to Hon’ble Uttarakhand High Court Judgement 8.1 Introduction In the Writ Petition Number 140 of 2015 (Lalit Miglani vs State of Uttarakhand and Others) filed before...

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19 December 2017
Financial
Report No.44 of 2017 - Financial Audit of Accounts of the Union Government

This Report is on the accounts of the Union Government and analyses the finances of the Union Government for the year 2016-17.  It includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the Union...

Sector:
Finance
Chapter 2 Comments on Finance Accounts
(PDF 0.41 MB)

Report of the CAG on Union Government Accounts 2016-17 48 2: Comments on Finance Accounts 2.1 Introduction Comments relating to significant deficiencies in the presentation (accuracy, completeness and transparency) of the Union Government Finance...

Annexures
(PDF 1.1 MB)

ANNEXURES Report of the CAG on Union Government Accounts 2016-17 169 Annexure 1.1 (Refer to paragraph 1.3.2.2) Details related to total unpaid subsidy claims ( ` `` ` in crore) *` 81.38 crore includes additional cost/ESC. **Information for last...

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19 December 2017
Performance
Report No.37 of 2017 - Performance Audit on Implementation of Food Safety and Standards Act, 2006 Union Government

The Food Safety and Standards Act, 2006 was enacted to consolidate multiple laws in the country relating to food safety, to establish a single point reference system, and to establish the Food Safety and Standards Authority of India (FSSAI) for...

Sector:
Education, Health & Family Welfare
Chapter 2 Regulatory and Administrative Framework
(PDF 0.27 MB)

Report No. 37 of 2017 6 Performance Audit on Implementation of Food Safety and Standards Act, 2006 Chapter-II : Regulatory and Administrative Framework 2.1 Introduction The Food Safety and Standards Authority of India (FSSAI), under the Ministry of...

Chapter 4 Analysis
(PDF 0.16 MB)

Report No. 37 of 2017 56 Performance Audit on Implementation of Food Safety and Standards Act, 2006 Chapter-IV: Analysis of Food and Prosecution 4.1 Introduction Analysis of food samples for physical, chemical and microbiological contamination is...

Executive Summary
(PDF 0.06 MB)

Report No. 37 of 2017 Performance Audit on Implementation of Food Safety and Standards Act, 2006 v Executive Summary Food safety covers the entire food chain, and inclu des the stages of manufacturing/preparation, handling, transportation and...

Chapter 1 Introduction
(PDF 0.06 MB)

Report No. 37 of 2017 Performance Audit on Implementation of Food Safety and Standards Act, 2006 1 Chapter-I : Introduction 1.1 Overview Access to sufficient amounts of safe and nutritious food is key to sustaining life and promoting good health....

Chapter 3 Licensing, Registration, Inspection and Sampling
(PDF 0.76 MB)

Report No. 37 of 2017 Performance Audit on Implementation of Food Safety and Standards Act, 2006 39 Chapter III : Licensing, Registration, Inspection and Sampling 3.1 Licensing and Registration 1 Section 31 of the Act stipulates that, other than...

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30 November 2017
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India for the year ended 31 March 2016 on "Performance Audit on Implementation of the Right of Children to Free and Compulsory Education Act, 2009 Government of Madhya Pradesh-Report No.5 of 2017"

The Stand Alone Report on 'Performance Audit on Implementation of The Right of Children to Free and Compulsory Education Act, 2009' has been prepared for submission to the Governor of Madhya Pradesh under Article 151 (2) of the Constitution. ...

Sector:
Education, Health & Family Welfare
Chapter 7 Monitoring and Grievance Redressal
(PDF 0.19 MB)

Chapter VII Monitoring and Grievance Redressal 7.1 Formation of State Advisory Council Section 34 of the RTE Act provides that State government shall constitute by notification, a State Advisory Council, consisting such number of members not...

Chapter 6 Implementation of RTE Act in other than State Government Schools
(PDF 0.4 MB)

Chapter VI Implementation of the RTE Act in other than State Government Schools Section 18 of the RTE Act states that for imparting elementary education, no school other than a school established, owned or co ntrolled by the appropriate government...

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24 October 2017
Compliance
Rajasthan
Report No.3 of 2017 - Local Bodies Government of Rajasthan

This Report includes two parts: Part-A represents Panchayati Raj Institutions. This part includes two Chapters. Chapter-I represents an ‘Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:
Local Bodies
Chapter 4 Audit Findings On Urban Local Bodies Report No.3 of 2017 - Local Bodies Government of Rajasthan
(PDF 0.5 MB)

69 CHAPTER-IV AUDIT FINDINGS ON URBAN LOCAL BODIES This chapter contains Compliance Audit of ‘Revenue Collection System in Municipal Boards ’ and ‘Implementation of Rajasthan Guaranteed Delivery of Public Services Act 2011 in Local Self...

Chapter 1 Overview Of The Functioning, Accountability Mechanism And Financial Reporting Issues Of Panchayati Raj Institutions Re
(PDF 0.27 MB)

1 CHAPTER-I OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction The Rajasthan Panchayat Samiti and Zila Parishad Act, 1959 conforms to the new pattern of Panchayati Raj ...

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16 September 2017
Compliance Performance
Odisha
Report No.1 of 2017 - General and Social Sector Government of Odisha

2.1          Implementation of Integrated Child Development Services scheme Expenditure was less than the budgetary provision by ` 1,239.23 crore. Out of 38.39 lakh children considered eligible, 3.58 ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Report No.1 of 2017 - General and Social Sector Government of Odisha
(PDF 1.69 MB)

Chapter III Compliance Audit 113 Chapter III Compliance Audit Health and Family Welfare Department 3.1 Neonatal/ paediatrics care in Government run hospitals 3.1.1 Introduction Paediatrics care is for infants and children up to 18 years of age...

Chapter 2 Performance Audit of Report No.1 of 2017 - General and Social Sector Government of Odisha
(PDF 2.12 MB)

Chapter II Performance Audit 11 Chapter II Performance Audit This chapter contains the findings of Performance A udit on Implementation of Integrated Child Development Services scheme, Imple mentation of Sewerage projects in the State, Special...

Appendices of Report No.1 of 2017 - General and Social Sector Government of Odisha
(PDF 0.92 MB)

Appendices 167 Appendix 2.1.1 (Refer Paragraph 2.1.7.6) Statement showing allocation and lifting of wheat a nd rice under Supplementary Nutrition Programme (Quantity in MTs) Year Rice Wheat Allocated Lifted Quantity utilised Quantity not lifted...

Chapter 1 Introduction of Report No.1 of 2017 - General and Social Sector Government of Odisha
(PDF 0.16 MB)

Chapter I Introduction 1 Chapter I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Odisha relates to matters arising fro m Performance Audit of selected programmes and activities ...

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12 August 2017
Financial
Jharkhand
Report No. 5 of 2016 - State Finances, Government of Jharkhand for the year ended 31 march 2016

Based on the audited accounts of the Government of Jharkhand for the year ended 31 March 2016, this Report provides an analytical review of the Annual Accounts of the State Government. Chapter: 1 Finances of the State Government...

Sector:
Finance
Chapter 3 Financial Reporting of Report No.5 of 2016 - State Finances Government of Jharkhand
(PDF 0.21 MB)

CHAPTER 3 FINANCIAL REPORTING A sound internal financial reporting system and the availability of relevant and reliable information significantly contribute to ef ficient and effective governance by a State Government. Compliance with f inancial...

Appendix of Report No.5 of 2016 - State Finances Government of Jharkhand
(PDF 0.79 MB)

Appendix 1.1 Part A (Reference Paragraph- Profile of Jharkhand; Page 1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79714 Sq km 2 Population a. As per 2001 Census 2.69 crore b. 2010-11 3.30 crore 3 A Density of Population ...

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16 September 2017
Financial
Odisha
Report No.6 of 2016 - State Finances Government of Odisha

A summary of main audit findings is presented in this overview. During 2015-16 Public Debt receipts increased from ₹ 7646 crore to ₹ 9790 crore (28.04 per cent) and repayment of public debt decreased from ₹ 4111 crore to ₹ 2881 crore (29.92...

Sector:
Finance
Chapter 3 Financial Reporting of Report No.6 of 2016 - State Finances Government of Odisha
(PDF 0.61 MB)

Audit Report (State Finances) for the year ended March 201 6 63 A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance. The reports on compliance and...

Chapter 1 Finances of the State Government of Report No.6 of 2016 - State Finances Government of Odisha
(PDF 1.88 MB)

Audit Report (State Finances) for the year ended March 201 6 1 18324 fT * Profile of Odisha Odisha is located on the east coast of the country. It is the ninth largest State in terms of geographical area ( 155707 sq. km) and the 11th largest by...

Chapter 2 Financial Management and Budgetary Control of Report No.6 of 2016 - State Finances Government of Odisha
(PDF 0.68 MB)

Audit Report (State Finances) for the year ended 31 March 2016 45 8500.07 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the actual expenditure , voted and charged, of the Government for each financial year compared with the amounts...

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