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Page 64 of 132, showing 10 records out of 1,312 total

22 May 2017
Compliance Performance
Kerala
Report No. 5 of 2017 - General and Social Sector, Government of Kerala

The report contains significant results of the performance audit and compliance audit of the Departments and Autonomous Bodies of the Government of Kerala under the General and Social Services including Departments of General Administration, Health and Family Welfare, Higher Education, Home and..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5 Compliance Audit Of Kerala Report No. 5 Of 2017 On GSS
(PDF 0.43 MB)

5.1.2 Scope and coverage of Audit We had conducted the Performance Audit of Prevention and Control of Fire which had appeared in the Audit Report of Comptroller and Auditor General of Indi a for the year ended March 2003. The Report was discussed by the Public Accounts Committee (PAC) of..................

Kerala Chapter 1 Introduction Report No. 5 Of 2017 On GSS
(PDF 0.18 MB)

1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C& AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Department s and Autonomous Bodies . Performance audit..................

Chapter 1 Introduction of Kerala Report No. 5 Of 2017 On GSS
(PDF 0.18 MB)

1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C& AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Department s and Autonomous Bodies . Performance audit..................

Chapter 2 General Administration Department Of Kerala Report No. 5 Of 2017 On GSS
(PDF 0.31 MB)

9 CHAPTER II GENERAL ADMINISTRATI ON DEPARTMENT Functioning of Kerala Public Service Commission Highlights The Performance Audit o f the Functioning of Kerala Public Service Commission focussed on the performance of its mandated functions and duties. The..................

Chapter 3 Higher Education Department OfKerala Report No. 5 Of 2017 On GSS
(PDF 0.33 MB)

The Performance Audit focussed on the academic activities and the financial management of MGU. MGU commenced a five year Integrated Interdisciplinary MS programme and Integrated Double Degree BA (Criminology) -LLB (Honours) which did not have the approval of University Grants Commission ( UGC )...................

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02 May 2017
Financial
Uttarakhand
Report 2 of 2016 - State Finances Uttarakhand

The Report containing the findings of performance a udit and audit of transactions in various departments, audit of Statu tory Corporations, Boards and Government Companies and observations on Revenue Re ceipts, is presented separately. vii EXECUTIVE SUMMARY Background This Report on the..................

Sector:
Finance
Chapter 1 Finances of the State Govt Uttarakhand Report No 2 of 2016 State Finances
(PDF 0.55 MB)

As the State’s share in Central taxes and grants-in -aid are determined on the basis of recommendations of the Finance Commission, the Stat e’s performance in mobilization of additional resources should be assessed in terms of its own resources comprising revenue from its own tax and non-tax..................

Chapter 2 Financial Management and Budgetary Control Uttarakhand Report No 2 of 2016 State Finances
(PDF 0.26 MB)

39 CHAPTER- 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the exp enditure, voted and charged, of the..................

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07 April 2017
Financial
Maharashtra
Report 6 of 2016 - State Finances Maharashtra

4. The Reports containing the findings of Performance Audits and audit of transactions in various Departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately...................

Sector:
Finance
Download Full Report (PDF 3.12 MB)
30 March 2017
Compliance Performance
Chhattisgarh
Report 2 of 2017 - General Social Economic Sector Chhattisgarh

This Report comprises three Chapters : the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter-II of this Report deals with the findings of four Performance Audits (PA) on...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chhattisgarh Chapter 3 Compliance Audit Report No 2 of 2017 on GSES
(PDF 4.77 MB)

Chapter III : Compliance Audit 143 AGRICULTURE DEPARTMENT 3.4 Follow-up Audit of the Performance Audit of Agriculture wing of Agriculture Department 3.4.1 Introduction The performance audit of Agriculture wing of Agriculture Department covering the period 2007-11 was included in the Report of..................

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27 March 2017
Compliance Performance
Bihar
Report 2 of 2017 - General Social Economic Sector Bihar

Recoveries at the instance of Audit 1.10 6 Status of placement of Separate Audit Reports of Autonomous Bodies in the State Assembly 1.11 6 CHAPTER-II PERFORMANCE AUDITS SOCIAL WELFARE DEPARTMENT Integrated Child Development Services 2.1 9 PUBLIC HEALTH AND ENGINEERING DEPARTMENT Implementation of..................

Sector:
Agriculture and Rural Development
Bihar Chapter 3 Compliance Audits Report No 2 of 2017 on GSES
(PDF 2 MB)

The General Council (GC) is the policy formulation body to give overall direction and guidance to Mission and monitors and reviews its progress and performance. The National Level Executive Committee (NLEC) oversees the activities of the Mission and approves action plans of NHM. State Level..................

Bihar Chapter 2 Performance Audits Report No 2 of 2017 on GSES
(PDF 1.89 MB)

CHAPTER-II PERFORMANCE AUDIT SOCIAL WELFARE DEPARTMENT 2.1 Integrated Child Development Services Executive Summary Introduction Integrated Child Development..................

Appendices Bihar Report No 2 of 2017 on GSES
(PDF 1.24 MB)

villages/tolas of Kahalgaon and Pirpainti block 2010-11 21,967.42 SBD 1/ 2015-16 14/8/2015 13/2/2018 2,742.19 Delayed start due to unavailability of land. 3 In Arsenic affected 86 village/tola of Sultanganj and Nathnagar block 2010-11 8,060.28 15 f2/ 2012-13 12/11/2012 11/5/2015 3,726.07..................

Overview Bihar Report No 2 of 2017 on GSES
(PDF 0.2 MB)

Second Chapter of this Report deals with t he findings of three Performance Audits and third Chapter deals with Com pliance Audits in various Departments including audits of three schem es, one follow-up audit and draft paragraphs. The audit findings included i n the Performance Audits and..................

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02 May 2017
Compliance Performance
Uttarakhand
Report No 1 of 2017 - Social General Economic Sectors Uttarakhand

Audit Reports of autonomous bodies in the State Assembly 1.1.10 5 Year-wise details of reviews and paragraphs appea red in Audit Reports 1.1.11 5 PERFORMANCE AUDIT ELEMENTRY EDUCATION DEPARTMENT Right of Children to Free and Compulsory Education, Act 2009 1.2 6 HOME DEPARTMENT Modernisation of..................

Sector:
Social Infrastructure
Chapter 1 Social General and Economic Sectors Non PSUs Uttarakhand Report No 1 of 2017
(PDF 1.21 MB)

Comptroller and Auditor General of India ’s Regulations on Audit and Account, 2007, the departments are required to send their responses to draft performance audit reports/ draft paragraphs proposed for inclus ion in the Comptroller and Auditor General of India’s Audit Reports within six..................

Overview Uttarakhand Report No 1 of 2017
(PDF 0.14 MB)

vii OVERVIEW This Report contains three performance audits viz. on (i) Right of Children to Free and Compulsory Education (RTE), Act 2009, (ii) Modernis ation of the State Police Force,..................

Chapter 2 Revenue Sector Uttarakhand Report No 1 of 2017
(PDF 0.38 MB)

One 2 Performance Audit and six draft paragraphs were se nt to the Principal Secretaries/ Secretaries of the respective Departments between F ebruary 2016 and September 2016. Government's reply to the performance audit and two draft paragraphs have been received and suitably incorporated..................

Index Uttarakhand Report No 1 of 2017
(PDF 0.05 MB)

Audit Reports of autonomous bodies in the State Assembly 1.1.10 5 Year-wise details of reviews and paragraphs appea red in Audit Reports 1.1.11 5 PERFORMANCE AUDIT ELEMENTRY EDUCATION DEPARTMENT Right of Children to Free and Compulsory Education, Act 2009 1.2 6 HOME DEPARTMENT Modernisation of..................

Appendices Uttarakhand Report No 1 of 2017
(PDF 0.12 MB)

135 Appendix-1.1.1 (Reference: Paragraph 1.1.9.1; Page 4) Position regarding receipt of ATNs on the paragraph s included in the ARs Audit Reports Year Department (s) ATNs pending as of 31 st March 2016 Date of presentatio n in the State Legislature...

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30 March 2017
Financial
Chhattisgarh
Chhattisgarh Report No 3 of 2016 on State Finances

4 The Report containing the findings of performance audit and audit of transaction s in various departments and observations arising out of audit of Statutory Co rporation s, B oards and Government Companies and the Report containing observation s on Revenue Receipts are presented separately...................

Sector:
Finance
Preface Chhattisgarh Report No 3 of 2016 on State Finances
(PDF 0.1 MB)

4 The Report containing the findings of performance audit and audit of transaction s in various departments and observations arising out of audit of Statutory Co rporation s, B oards and Government Companies and the Report containing observation s on Revenue Receipts are presented..................

Chhattisgarh Chapter-1 Finances of the State Government Report No 3 of 2016 on State Finances
(PDF 1.49 MB)

against BE was less collection of stamps and registration fees, taxes on sales, trade etc., taxes on goods and passengers , taxes on vehicles , Land Revenue and Taxes and du ties on Elect ricity . The actual collection un der these heads were less by 12.2 1 per cent , 19.00 per cent , 27.85..................

Appendices Chhattisgarh Report No 3 of 2016 on State Finances
(PDF 2.18 MB)

: Page 3) Methodology Adopted for the Assessment of Fiscal Position Assuming that Gross State Domestic Product ( GSDP ) is the good indicator of the performance of the State’s economy, major fiscal aggregates like tax and non -tax revenue, revenue and capital expenditure, internal debt and..................

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31 March 2017
Financial
Gujarat
Report No 4 of 2016 - Gujarat Revenue Sector

1 3 5 Performance Audit of “Administration of Motor Vehicles Tax” Tax 4.2 3 6 CHAPTER – V : STAMP DUTY AND REGISTRATION FEES Tax Administration 5.1 5 7 Results of audit 5.2 5 7 IT Audit of gARVI - System of registration of documents 5.3 58 Follow - up Audit of the Performance Audit o f..................

Sector:
Taxes and Duties
Chapter 5 Stamp Duty and Registration Fees Report No 4 of 2016 Gujarat Revenue Sector
(PDF 0.69 MB)

No. Category No. of cases Amount (` in crore) 1. Performance Audit o f “IT Audit of gARVI - System of registration of documents” 1 - 2. Follow -up Audit of “Performance Audit of Levy and Collection of Stamp Duty and Registration Fees” 1 81. 32 3. Misclassification of documents 36 5.03 4...................

Chapter 2 Value Added Tax Sales Tax Report No 4 of 2016 Gujarat Revenue Sector
(PDF 0.44 MB)

13 CHAPTER -II VALUE ADDED TAX / SALES TAX 2.1 Tax Administration Value Added Tax laws and rules framed there under are administered at the Government level by the Additional Chief Secretary (Finance). The Commissioner of Commercial Tax (CCT) is the ...

Chapter 3 Land Revenue Report No 4 of 2016 Gujarat Revenue Sector
(PDF 0.3 MB)

29 CHAPTER -II I LAND REVENUE 3.1 Result s of Audit Test check of records in the offices of the Collectors an d Mamlatdars (LR), Deputy Director of Deendayal..................

Chapter 4 Taxes on Vehicles Report No 4 of 2016 Gujarat Revenue Sector
(PDF 0.55 MB)

No. Category No. of cases Amount (` in crore) 1. Performance Audit of Administration of Motor Vehicles Tax 1 24.67 2. Non/short levy of motor vehicles tax 20 2.23 3. Other irregularities 103 1.11 Total 124 28.01 During the course of the year, the Department accepted and recovered..................

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27 March 2017
Compliance Performance
Bihar
Report No 3 of 2017 - Public Sector Undertakings Bihar

1.9 6 Arrears in finalisation of Accounts 1.10-1.12 6-8 Impact of Accounts not finalised 1.13 8 Placement of Separate Audit Reports 1.14 9-10 Performance of PSUs as per their latest finalised accounts 1.15-1.18 10-12 Winding up of PSUs which are not working 1.19-1.20 12-13 Accounts..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits relating to Govt Companies and Statutory Corporation Report No 3 of 2017 Bihar
(PDF 2.36 MB)

Chapter II Performance Audits relating to Government Companies and Statutory Corporation 2.1 Performance Audit on Bihar State Hydroelectric Power Corporation..................

Chapter 3 Compliance Audit Observations Report No 3 of 2017 Bihar
(PDF 0.4 MB)

failed to replace the defective meter of the said consumer wi thin the maximum period of seven days prescribed under Rule 22 of the Stand ards of Performance of Distribution Licensee Rules, 2006 and took 29 month s for its replacement which was indicative of not only laxity on the part of..................

Chapter 1 Functioning of State PSUs Report No 3 of 2017 Bihar
(PDF 0.28 MB)

The Government should ensure prompt placement of SARs i n the State Legislature. Performance of PSUs as per their latest finalised a ccounts 1.15 The financial position and working results of work ing Government Companies and Statutory Corporation are detailed in Annexure-1.1 . A ratio of PSU..................

Overview Report No 3 of 2017 Bihar PSUs
(PDF 0.15 MB)

OVERVIEW This Report contains three Chapters. Chapter-I contains Functioning of State Public Sector Undertakings, Chapter-II includes Rep orts of two Performance Audits and two Audits viz. Audit of the functioning of Distribution Franchisee s in Power Distribution Companies of Bihar and Audit of..................

Annexures Report No 3 of 2017 Bihar PSUs
(PDF 0.43 MB)

9 National Land Record Modernisation Programme (NLRMP) The objective of the NLRMP is to develop a modern, comprehensive and transparent land records management system in the State with the aim to implement the conclusive land-titling system with title guarantee. 10 e-Public Distribution System..................

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17 March 2017
Compliance
Sikkim
Audit Report on Social, Economic & Revenue Sectors 2015-16 Sikkim

2. The Report contains significant results of the performance aud it and compliance audit of the d epartments of the Government of Sikkim under the Social, Economic and Revenue Sector s including the d epartments of Food and Civil Supplies and Consumer Affairs; H ealth Care, Human Services and..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector Sikkim Report No 3 of 2016
(PDF 2.07 MB)

arrangem ents for identification of the poor and delivery of foodgrains in a transparent and accountable manner at the Fair Price Shop (FPS) level. Performance Audit (PA) on implementation of TPDS in Sikkim was conducted to assess the efficacy of the system followed by the Food and Civil..................

Chapter 3 Economic Sector PSUs Sikkim Report No 3 of 2016
(PDF 1.55 MB)

Government may ensure preparation of accounts by SPSUs to clear arrear in accoun ts and set targets for individual SPSU which c ould be monitored . Performance of S PSUs as per their latest finali s ed accounts 3.1.1 4 The financial position and working results of working Government companies..................

Chapter 4 Revenue Sector Sikkim Report No 3 of 2016
(PDF 1.88 MB)

5 to 4) 1 2 3 4 5 6 7 VAT 3,654 133 3,787 13 3,774 0. 3 4 As can be seen from the preceding table , the performance regarding disposal of cases of C ommercial T axes D ivision was very poor . The Department may take steps to increase the disposal of cases of assessment. 4. 4 Response of the..................

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