Audit Reports

vii OVERVIEW 1. Functioning of State Public Sector Undertakings As on 31 M arch 2016 there were 67 PSUs, falling under audit purview. Out of these , 40 Working PSUs pertain exclusively to Telangana (11 of previous year; 1 newly incorporated and 28...

Table 1.8: Status of placement of SARs in Legislature Sl. No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the Government/Present Status 1. Telangana State Financial Corporation Accounts............

Glossary 131 Glossary ACS Average Cost of Supply APCPDCL Andhra Pradesh Central Power Distribution Company Limited APIDC Andhra Pradesh Industrial Development Corporation Limited APIIC Andhra Pradesh Industrial Infrastructure Corporation Limited ARR ...

Chapter -II Compliance Audit Paragraphs Page 15 2.1 Information Technology Audit on implementation of e-Panchayat in Telangana 2.1.1 e-Panchayat is one of the Mission Mode Projects (MM P) under National e- Governance Plan (NeGP), being implemented...

Pages 53 - 76 Chapter – IV Performance Audit Chapter IV –PA on Water Supply in Urban Local Bodies Page 53 4 Performance Audit on Water supply in Urban Local Bo dies 4.1 Introduction Water is a natural resource essential for human exi stence....

Part – B Urban Local Bodies Pages 41-51 Chapter – III An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies Chapter III – An Overview of the Functioning, Accountability Mechanism and...

Overview Chapter I -An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj Institutions Page vii 1. About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to...

Part - A Panchayat Raj Institutions Pages 1-13 Chapter – I An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj Institutions Chapter I -An Overview of the Functioning, Accountability Mechanism...

19 CHAPTER-III STATE EXCISE 3.1 Tax administration The Principal Secretary (Excise and Taxation) is the administrative Head at Government level. The Department is headed by the Excise and Taxation Commissioner (ETC). The Department has three Zones...

35 CHAPTER-V TAXES ON VEHICLES, GOODS AND PASSENGERS 5.1 Tax administration Principal Secretary (Transport) is the administrative head at the Government level. The receipts from the Transport Department are regulated under the provisions of the...

Chapter II – Compliance Audit Paragraphs e-Panchayat is one of the Mission Mode Projects (MM P) under National e- Governance Plan (NeGP), being implemented with a vi sion to empower and transform rural India and make Government services accessible ...

Pages 51 - 74 Chapter – IV Performance Audit Chapter IV –PA on Water Supply in Urban Local Bodies Page 51 Municipal Administration and Urban Development Depa rtment 4 Water Supply in Urban Local Bodies 4.1 Introduction Water is a natural...

Part – B Urban Local Bodies Pages 39 - 49 Chapter – III An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies Chapter III –An Overview of the Functioning, Accountability Mechanism and...

Chapter V – Compliance Audit Paragraphs Jawaharlal Nehru National Urban Renewal Mission (JNNURM) was one of the flagship programmes launched 1 by Government of India (GoI) to support various infrastructural development projects including sani...

Appendices Appendices Page | 71 Appendix 1.1 Profile of State of Andhra Pradesh (Refer para on State Profile, page 1) A General Data Sl.No Particulars Figures 1 Area 1,6 2,760 Sq.Km. 2 Population a. As per 2001 Census (Composite State) 7.62 crore b. ...

Chapter - 3 Audit of Transactions 45 C hapter -3 Audit of Transactions Important audit findings emerging from test check of transactions made by the State Government companies and statutory corporations have been included in this chapter. Government ...

Overview vii Overview This Report contains 17 paragraphs and two performance audit s viz . on ‘Working of Punjab Water Resources Management & Development Corporation Limited ’ and on ‘Bi lling and Collection of Revenue by Punjab State Power...

Annexures Annexure – 1 (Referred to in paragraph 1. 11) Statement showing investment made by State Government in PSUs, whose accounts are in arrears (Figures in column 4 & 6 to 8 are ` in crore) Sl. No. Sector & Name of the PSU Year upto which...

Appendices 73 Appendix 2.1 (Refer paragraph 2.1. 2.4; page 1 8) List of amendment s to be made in RFPMIS rules as per project report  Since the formation of territorial rules constituencies in Narmada project can not be according to rule 3 of...

9 Chapter II Performance Audit This chapter includes the performance audit of I rrigation potential created in Narmada Canal Project . Water Resources Department 2.1 Irrigation potential created in Narmada Canal Project Executive Summary The N...

OVERVIEW This Report contains 40 paragraphs including one Performance Audit of 'Levy and collection of motor vehicle tax' and two Audits of 'Levy and collection of Stamp duty and Registration fee’ and 'System for co llection of arrears of revenue...

CHAPTER-I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Bihar during the year 2015-16, the State's share of net proceeds of divisible Union taxes and duties assigned to States and Grants-in-aid ...

CHAPTER-IV: COMMERCIAL TAXES 4.1 Tax administration The levy and collection of commercial taxes 1 in the State is governed by the provisions of the following Acts and Rules made the reunder:  Central Sales Tax (CST) Act, 1956;  Bihar Value Added...