Audit Reports




                
Chapter - II Performance Audit Irrigation and Command Area Development Department 2.1 Implementation of selected Medium Irrigation Projects 2.1.1 Introduction..................

1.6 Response to Audit 1.6.1 Performance Audit and Compliance Audit observations One Performance Audit and four compliance audit par agraphs included in this Audit Report were forwarded demi-officially to the Principal Secretaries/ Secretaries of the Departments concerned between Au gust and..................

2.1 Tax Administration The Commercial Taxes Department is under the purview of Special Chief Secretary to Revenue Department. The Department is mainly responsible for collection of taxes and administration of AP Value Added Tax Act, 2005 (VAT Act),...

8.1 Follow-up Audit on the Audit recommendations pertai ning to the Performance Audit on “Functioning of the Prohibition and Excise Department” 8.1.1 Introduction Performance Audit on “Functioning of..................

One hundred and fifty five pa ragraphs (including Performance Audits) included in the Reports of the Comptroller and Auditor General of India on the Revenue Sector of the Gover nment of Andhra Pradesh for the years ended 31 March 2011, 2012, 2013, 2014 and 2015 were placed before the State..................

3.1 Tax Administration The Prohibition and Excise Department (P&E) is gove rned by the Andhra Pradesh Excise Act, 1968 (AP Excise Act), the Narco tic Drugs and Psychotropic Substances Act, 1985, the AP Prohibiti on Act, 1995 etc. The Principal...

Chapter Chapter Chapter Chapter - -- - II IIII II Performance Audit Performance Audit Performance Audit Performance Audit Chapter-II Performance Audit Water Resources Department 2.1 Implementation..................

1.6 Response to Audit 1.6.1 Performance Audit and Compliance Audit observations One Performance Audit and five compliance audit par agraphs included in this Audit Report were forwarded demi-officially to the Principal Secretaries/ Secretaries of the Departments concerned between Se ptember and..................

 The Government may consider outsourcing the work relating to preparation of accounts wherever there is lack of expertise. Performance of PSUs as per their latest finalised accounts 1.15 The financial position and working r esults of working Government companies and Statutory corporations..................

(Paragraph 1.20 ) Audit Report No. 2 of PSUs for the year ended 31 March 2016 vi 2. Performance Audit of Government Compan y Performance Audit of Maharashtra Tourism Development Corporation Limite d was conducted. Highlights of the Audit findings are given below : 2.1 Maharashtra Tourism..................

This Sector contains one Performance Audit on “Pradhan Mantri G ram Sadak Yojana” relating to the Public Works (Roads & Buildings) Department and six Compliance Audit paragraphs. Chapter II: Economic Sector Audit Report for the year 2015-16, Government of Tripura 49 PUBLIC WORKS..................

5.1.1 (` `` ` in crore) Name of the departments Total budget allocation Expenditure Chief Minister Secretariat 0.92 0.66 Civil Defence Department 0.43 0.24 Department of Parliamentary Affairs 21.78 15.38 Election Department 14.86 12.19 Employment 4.71 4.56 Factories and Boilers Organisation 1.99..................

Chapter-VI deals with Follow up of Audit observatio ns. This Report contains 23 paragraphs including 12 gen eral paragraphs, three Performance Audits, audits of Management of State D isaster Response Fund, Collection of Revenue from Outsourced Activities in Motor Vehicle Tax and IT Audit of..................

Appendices Audit Report for the year 2015-16, Government of Tripura 193 Appendix -1.3.1 Targets fixed under NHM and Millenium Development G oals and expected outcomes by the end of 31 March 2016 (Reference: Paragraph No. 1.3.1) Framework of...

This Chapter contains one Performance Audit on “Implementation of National Ru ral Health Mission” relating to Health and Family Welfare Department, audit of “ Management of State Disaster Response Fund” relating to the Revenue Department a nd one Compliance Audit paragraph. Chapter I:..................

the system of addressing the issues highlighted in the IRs/Audit Reports by the departments/Government, the action taken on the paragraphs and performance audits included in the Audit Reports of the last te n years for one department is evaluated and included in this Audit Report. The..................

Assuming th at Gross State Domestic Product (GSDP) is the good indicator of the performance of the Sta te’s economy, major fiscal aggregates like tax and non-tax revenue, revenue and capital expend iture, internal debt and revenue and fiscal deficits have been presented as percentage to the..................

The Appropriation Accounts thus facilitate management o f finances and monitoring of budgetary provision and are therefore, complementar y to Finance Accounts. 2.1.2 Audit of appropriation by the CAG seeks to ascertai n whether expenditure actually incurred under various grants was..................

Therefore, there m ust be the intention to transfer an interest in property for the purpose of repayment of loan or performance of any contract and if loan is unpaid or contract not performed, the mortgage e shall have the right to sell the mortgaged property. 20 A deposit of title deed..................

13 2.1 Tax administration Sales Tax/Value Added Tax laws and rules framed thereunder are administered at the Government level by the Principal Secretary (Finance). The Commissioner is the head of the Commercial Taxes Department (Department ) and is...

43 4.1 Tax administration Allotment of land, assessment and collection of land revenue are governed under the Rajasthan Land Revenue Act, 1956 and rules framed there under . The Land..................

These fall under the following categories: Sl. No . Category Number of cases Amount (` in crore) 1 Performance Audit on ‘Functioning of Distilleries, Breweries and Bottling Plants engaged in production of Beer/Liquor under the State Excise Act.’ 1 7.38 2 Non/short realis ation of..................

The policy for obtaining Mining Leases on Government land under MMDR 1 Act and RMMC Rules 2 was based on ‘first come first serve’ basis. The State Government amended RMMC Rules vide Rajasthan Mineral Policy , 2011 (January 2011) wherein it changed its policy of allotment and specified that..................

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

Assuming th at Gross State Domestic Product (GSDP) is a good indicator of the performance of the State’s economy , major fiscal aggregates like tax and non-tax revenue, capital expenditure, internal debt, and revenue and fiscal deficits have been presented as percentage to the GSDP at..................